[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 239   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21977125.002024-01-146836Actual
26917105.002024-06-156873Actual
2369054.002024-03-156873Actual
9785200.002023-01-146817Budget
34484160.342024-12-1668611Actual
10821100.002023-02-146866Budget
3602272.002025-02-146873Actual
16522300.002023-08-166813Actual
554780.002022-09-166868Budget
32865123.002024-11-156836Actual
3945100.002022-08-166836Budget
1241698.002023-04-166863Actual
29011132.832024-07-1668113Actual
6096100.002022-10-166816Actual
11795200.002023-03-166836Budget
9458152.002023-01-146816Actual
2871843.312024-07-1668211Actual
838860.002022-12-176826Budget
29844165.662024-08-1568111Actual
2823200.002022-07-176836Budget
26859270.002024-06-156863Actual
1394772.002023-05-166866Actual
1287450.002023-04-166826Budget
1427958.212023-05-1668311Actual
32751339.002024-11-156865Actual
2943490.002024-08-156816Actual
3569231.002022-08-166814Actual
38853182.902025-04-166828Actual
33663231.002024-12-166863Actual
30254363.002024-09-156813Actual
2078200.002022-06-166818Budget
3684494.382025-02-1468112Actual
7361100.002022-11-166846Budget
5068100.002022-09-166836Budget
30288168.002024-09-156863Actual
10670176.002023-02-146836Actual
38476187.002025-04-166865Actual
2451211.402024-03-1568112Actual
15737101.002023-07-176865Actual
12544200.002023-04-166814Budget
27418510.182024-06-156818Actual
726660.002022-11-166826Budget
2100277.002023-12-176846Actual
1199100.002022-06-166863Budget
2545224.162024-04-1568511Actual
3848100.002022-08-166816Budget
3746674.002025-03-166846Actual
2035529.482023-11-1668311Actual
6613100.002022-10-166828Budget
53155.002022-05-166826Actual
165531.002022-06-166826Actual
24662190.002024-04-156863Actual
8258200.002022-12-176865Budget
39207213.532025-04-1668612Actual
1837614.592023-09-1668511Actual
22061113.002024-01-146866Actual
19152384.422023-10-166818Actual
15430.002022-05-166873Budget
2548462.462024-04-1568611Actual
2138343.312023-12-1768311Actual
6425200.002022-10-166817Budget
1184290.002023-03-166846Actual
24840122.002024-04-156815Actual
2725118.002022-07-176816Actual
1136723.002023-03-166873Actual
38263273.002025-04-166863Actual
793284.002022-12-176863Actual
6998210.002022-11-166864Actual
3115147.002022-07-176867Actual
67560.002022-05-166856Budget
1495571.002023-06-166866Actual
1696768.002023-08-166866Actual
1886357.002023-10-166816Actual
30699102.002024-09-156866Actual
14130182.902023-05-166828Actual
37674404.122025-03-166818Actual
33783360.002024-12-166864Actual
34779347.002025-01-146813Actual
2501438.002024-04-156846Actual
9554100.002023-01-146836Budget
36235144.002025-02-146816Actual
3637464.002025-02-146866Actual
1840945.442023-09-1668611Actual
2404294.002024-03-156866Actual
13497435.002023-05-166813Actual
2838755.002024-07-166856Actual
6484200.002022-10-166867Budget
12745132.002023-04-166865Actual
1388967.002023-05-166846Actual
401189.002022-05-166865Actual
23632243.002024-03-156863Actual
12216114.722023-03-166828Actual
25938227.002024-05-156865Actual
23250205.632024-02-146868Actual
38349285.002025-04-166814Actual
23845115.002024-03-156865Actual
11230169.002023-03-166813Actual
2125164.722022-06-166828Actual
628649.002022-10-166856Actual
9555117.002023-01-146836Actual
22240198.052024-01-146828Actual
1460336.002023-06-166873Actual
18592243.002023-10-166863Actual
516360.002022-09-166856Actual
35436182.902025-01-146868Actual
12603200.002023-04-166864Actual
2143712.462023-12-1768511Actual
20650216.002023-12-176863Actual
10573100.002023-02-146816Budget
2141056.082023-12-1768411Actual
17554304.002023-09-166813Actual
27359234.002024-06-156867Actual
1900172.002023-10-166866Actual
2989990.122024-08-1568311Actual
1620682.682023-07-1768111Actual
6673164.722022-10-166868Actual
38674120.002025-04-166866Actual
1996200.002022-06-166867Budget
1628834.802023-07-1768411Actual
17674245.002023-09-166814Actual
3291753.002024-11-156856Actual
554691.992022-09-166868Actual
2723548.002024-06-156856Actual
2508120.002022-07-176864Actual
31322211.782024-09-1568613Actual
10493200.002023-02-146865Budget
32538176.002024-11-156863Actual
34342232.682024-12-1668111Actual
28631298.062024-07-166868Actual
1484347.002023-06-166826Actual
12087100.002023-03-166867Budget
22153180.002024-01-146867Actual
36316123.002025-02-146846Actual
2194935.002024-01-146826Actual
24874142.002024-04-156865Actual
1889041.002023-10-166826Actual
13619203.002023-05-166814Actual
37935175.232025-03-1668611Actual
11945123.002023-03-166866Actual
2445370.972024-03-1568611Actual
1386180.002022-06-166864Actual
21149240.002023-12-176867Actual
6192100.002022-10-166836Budget
7362137.002022-11-166846Actual
8728161.002022-12-176867Actual
12026200.002023-03-166817Budget
21771146.002024-01-146864Actual
950553.002023-01-146826Actual
568867.002022-10-166863Actual
15644176.002023-07-176864Actual
2472044.002024-04-156873Actual
39146112.462025-04-1668112Actual
1935435.872023-10-1668411Actual
2451319.002022-07-176814Actual
235097.142024-02-1468112Actual
21830198.002024-01-146815Actual
5358200.002022-09-166867Budget
25687300.002024-05-156813Actual
1467200.002022-06-166815Budget
14871134.002023-06-166836Actual
28280162.002024-07-166816Actual
4098114.002022-08-166866Actual
6015196.002022-10-166865Actual
8729200.002022-12-176867Budget
6485203.002022-10-166867Actual
22840203.002024-02-146865Actual
6614134.422022-10-166828Actual
2493379.002024-04-156816Actual
4318200.002022-08-166818Budget
1952913.532023-10-1668612Actual
793180.002022-12-176863Budget
464250.002022-09-166873Budget
30791204.002024-09-156867Actual
2869113.002022-07-176846Actual
21619252.002024-01-146813Actual
8339100.002022-12-176816Budget
3552379.482025-01-1468211Actual
2003081.002023-11-166866Actual
7547200.002022-11-166817Budget
8199200.002022-12-176815Budget
399178.002022-08-166846Actual
19832120.002023-11-166865Actual
502050.002022-09-166826Budget
984296.002023-01-146867Actual
2664914.592024-05-1568612Actual
1989168.002023-11-166816Actual
7217100.002022-11-166816Budget
31534209.002024-10-156864Actual
623973.002022-10-166846Actual
913426.002023-01-146873Actual
164649.272023-07-1768612Actual
38732240.002025-04-166817Actual
31380446.002024-10-156813Actual
516250.002022-09-166856Budget
1593557.002023-07-176866Actual
3799498.632025-03-1668112Actual
2235947.572024-01-1468211Actual
3220440.122024-10-1568511Actual
13404137.452023-04-166868Actual
2333732.672024-02-1468211Actual
164347.142023-07-1768212Actual
39325159.152025-04-1668613Actual
2032816.722023-11-1668211Actual
25251160.182024-04-156828Actual
681280.002022-11-166863Budget
6193130.002022-10-166836Actual
205286.082023-11-1668212Actual
628100.002022-05-166846Budget
29489123.002024-08-156836Actual
19706234.002023-11-166814Actual
29665180.002024-08-156867Actual
2038232.672023-11-1668411Actual
409790.002022-08-166866Budget
37794133.742025-03-1668111Actual
33721105.002024-12-166873Actual
1941367.782023-10-1668611Actual
33629441.002024-12-166813Actual
18678155.002023-10-166814Actual
26321202.602024-05-156828Actual
21863102.002024-01-146865Actual
12275110.172023-03-166868Actual
2644200.002022-07-176865Budget
4830176.002022-09-166815Actual
38590130.002025-04-166836Actual
956200.002022-05-166818Budget
7605200.002022-11-166867Actual
2776718.842024-06-1568212Actual
24220228.362024-03-156828Actual
33247100.762024-11-1568211Actual
29162242.002024-08-156863Actual
37735364.722025-03-166868Actual
179845.002022-06-166856Actual
344170.002022-08-166863Budget
38535151.002025-04-166816Actual
29752202.602024-08-156828Actual
38825414.732025-04-166818Actual
3351395.992024-11-1568113Actual
4423114.722022-08-166868Actual
277338.002022-07-176826Actual
8437100.002022-12-176836Budget
33219242.252024-11-1568111Actual
13157200.002023-04-166817Budget
5816216.002022-10-166814Actual
1723851.822023-08-1668111Actual
29959149.702024-08-1568611Actual
324480.002022-07-176828Budget
6940286.002022-11-166814Actual
17800158.002023-09-166865Actual
5359108.002022-09-166867Actual
1076542.002023-02-146856Actual
1024933.002023-02-146873Actual
33099488.972024-11-156818Actual
399280.002022-08-166846Budget
1016990.002023-02-146863Budget
2613871.002024-05-156866Actual
27739153.952024-06-1568112Actual
2330980.552024-02-1468111Actual
2720981.002024-06-156846Actual
1826780.552023-09-1668111Actual
2442013.532024-03-1568511Actual
3407276.002024-12-166866Actual
30165169.682024-08-1568213Actual
1527108.002022-06-166865Actual
2132848.632023-12-1768111Actual
31291113.532024-09-1568213Actual
3847135.002022-08-166816Actual
955292.002022-05-166818Actual
8483113.002022-12-176846Actual
29128405.002024-08-156813Actual
23189260.182024-02-146818Actual
403950.002022-08-166856Budget
29375176.002024-08-156865Actual
801227.002022-12-176873Actual
1082286.002023-02-146866Actual
2200388.002024-01-146846Actual
9457100.002023-01-146816Budget
1391553.002023-05-166856Actual
29038295.992024-07-1668213Actual
32003202.602024-10-156828Actual
1897027.002023-10-166856Actual
260133.002022-05-166864Actual
3382100.002022-08-166813Budget
31025105.022024-09-1568311Actual
3196200.002022-07-176818Budget
2954151.002024-08-156856Actual
2498878.002024-04-156836Actual
8117161.002022-12-176864Actual
31883442.002024-10-156817Actual
3802231.612025-03-1668212Actual
3243114.722022-07-176828Actual
37524110.002025-03-166866Actual
3675437.992025-02-1468511Actual
4749100.002022-09-166864Budget
1530853.952023-06-1668411Actual
28361112.002024-07-166846Actual
7079140.002022-11-166815Actual
18770155.002023-10-166815Actual
3787679.482025-03-1668411Actual
11794176.002023-03-166836Actual
1188840.002023-03-166856Budget
37113315.002025-03-166863Actual
18055209.002023-09-166817Actual
7792110.172022-11-166868Actual
36963120.552025-02-1468113Actual
12922117.002023-04-166836Actual
394488.002022-08-166836Actual
1891888.002023-10-166836Actual
39087128.422025-04-1668611Actual
3117264.592024-09-1568212Actual
25721215.002024-05-156863Actual
12168182.902023-03-166818Actual
3519241.002025-01-146856Actual
12167200.002023-03-166818Budget
106070.002022-05-166868Budget
1184180.002023-03-166846Budget
1307686.002023-04-166866Actual
225043.952024-01-1468112Actual
11416297.002023-03-166814Actual
3179364.002024-10-156856Actual
16114228.362023-07-176828Actual
38229281.002025-04-166813Actual
18804210.002023-10-166865Actual
4971123.002022-09-166816Actual
14100.002022-05-166813Budget
36142365.002025-02-146815Actual
14163198.052023-05-166868Actual
3856255.002025-04-166826Actual
3782226.292025-03-1668211Actual
39027149.702025-04-1668411Actual
2646952.892024-05-1568311Actual
33540190.732024-11-1568213Actual
2891924.162024-07-1668212Actual
1994683.002023-11-166836Actual
1433834.802023-05-1668611Actual
853050.002022-12-176856Budget
1938189.002022-06-166817Actual
16147191.992023-07-176868Actual
3457164.592024-12-1668212Actual
19213122.302023-10-166868Actual
5815200.002022-10-166814Budget
403839.002022-08-166856Actual
1334580.002023-04-166828Budget
17707158.002023-09-166864Actual
2044251.822023-11-1668611Actual
33749324.002024-12-166814Actual
3061587.002024-09-156836Actual
32036243.512024-10-156868Actual
12684200.002023-04-166815Budget
20209228.362023-11-166828Actual
32717302.002024-11-156815Actual
2542534.802024-04-1568411Actual
25130264.002024-04-156817Actual
34933325.002025-01-146864Actual
2105760.002023-12-176866Actual
34721190.732024-12-1668613Actual
2641476.292024-05-1568111Actual
12355154.002023-04-166813Actual
1340570.002023-04-166868Budget
9376200.002023-01-146865Budget
3717168.002025-03-166873Actual
18176158.662023-09-166828Actual
1481679.002023-06-166816Actual
11556168.002023-03-166815Actual
731598.002022-11-166836Actual
4365175.332022-08-166828Actual
165640.002022-06-166826Budget
31500437.002024-10-156814Actual
1287339.002023-04-166826Actual
2537113.532024-04-1568211Actual
3401597.002024-12-166846Actual
746682.002022-11-166866Actual
28477408.002024-07-166817Actual
22628220.002024-02-146863Actual
2605490.002024-05-156836Actual
1200116.002022-06-166863Actual
31085123.102024-09-1568611Actual
13808105.002023-05-166816Actual
3710189.002022-08-166815Actual
20862203.002023-12-176865Actual
20736191.002023-12-176814Actual
15134134.422023-06-166828Actual
4972100.002022-09-166816Budget
14102246.542023-05-166818Actual
634390.002022-10-166866Budget
259100.002022-05-166864Budget
3217763.532024-10-1568411Actual
1626128.422023-07-1768311Actual
964929.002023-01-146856Actual
14512280.002023-06-166813Actual
3767152.002022-08-166865Actual
2439343.312024-03-1568411Actual
11415200.002023-03-166814Budget
38141197.752025-03-1668213Actual
2992683.742024-08-1568411Actual
2192287.002024-01-146816Actual
501939.002022-09-166826Actual
1128888.002023-03-166863Actual
1997250.002023-11-166846Actual
689126.002022-11-166873Actual
4237161.002022-08-166867Actual
1249530.002023-04-166873Actual
18089152.002023-09-166867Actual
1738067.782023-08-1668611Actual
30501248.002024-09-156865Actual
2588120.002022-07-176815Actual
31627293.002024-10-156865Actual
2806771.002024-07-166873Actual
891560.002022-12-176868Budget
1585169.002023-07-176836Actual
1221580.002023-03-166828Budget
8809200.002022-12-176818Budget
1751137.002022-06-166846Actual
1108980.002023-02-146828Budget
28221246.002024-07-166865Actual
19587435.002023-11-166813Actual
4503121.002022-09-166813Actual
576846.002022-10-166873Actual
2298038.002024-02-146846Actual
2715535.002024-06-156826Actual
3861666.002025-04-166846Actual
3034686.002024-09-156873Actual
31686151.002024-10-156816Actual
9923260.182023-01-146818Actual
62782.002022-05-166846Actual
732109.002022-05-166866Actual
838760.002022-12-176826Actual
2507100.002022-07-176864Budget
3330153.952024-11-1568411Actual
1729347.572023-08-1668311Actual
27267116.002024-06-156866Actual
2152911.402023-12-1768112Actual
9703100.002023-01-146866Budget
30467265.002024-09-156815Actual
1445414.592023-05-1668612Actual
18148205.632023-09-166818Actual
193009.272023-10-1668211Actual
11697156.002023-03-166816Actual
5440246.542022-09-166818Actual
1932732.672023-10-1668311Actual
30138106.522024-08-1568113Actual
20770124.002023-12-176864Actual
32810116.002024-11-156816Actual
1927257.142023-10-1668111Actual
38171180.202025-03-1668613Actual
2040928.422023-11-1668511Actual
34543160.342024-12-1668112Actual
30196211.782024-08-1568613Actual
2951577.002024-08-156846Actual
3557796.512025-01-1468411Actual
2539841.192024-04-1568311Actual
779360.002022-11-166868Budget
15106284.422023-06-166818Actual
36176188.002025-02-146865Actual
1425216.722023-05-1668211Actual
36785149.702025-02-1468611Actual
9182200.002023-01-146814Budget
614347.002022-10-166826Actual
10574120.002023-02-146816Actual
1543212.462023-06-1668612Actual
27479137.452024-06-156868Actual
2578163.002024-05-156873Actual
36466247.002025-02-146867Actual
144245.012023-05-1668212Actual
3508575.002025-01-146816Actual
28832140.122024-07-1668611Actual
33040325.002024-11-156867Actual
28745126.292024-07-1668311Actual
2393121.002024-03-156826Actual
14545253.002023-06-166863Actual
1991834.002023-11-166826Actual
170488.002022-06-166836Actual
1579680.002023-07-176816Actual
5628100.002022-10-166813Budget
1296982.002023-04-166846Actual
20122152.002023-11-166867Actual
34992270.002025-01-146815Actual
2339153.952024-02-1468411Actual
27183167.002024-06-156836Actual
11557200.002023-03-166815Budget
8588127.002022-12-176866Actual
33454179.492024-11-1568612Actual
11041314.722023-02-146818Actual
2266100.002022-07-176813Budget
34130493.002024-12-166817Actual
16027230.002023-07-176867Actual
31593405.002024-10-156815Actual
456270.002022-09-166863Actual
8484100.002022-12-176846Budget
3176773.002024-10-156846Actual
13132.002022-05-166813Actual
5954200.002022-10-166815Budget
1528129.482023-06-1668311Actual
8587100.002022-12-176866Budget
3404171.002024-12-166856Actual
1938124.162023-10-1668511Actual
2764740.122024-06-1568511Actual
12826100.002023-04-166816Budget
14757114.002023-06-166865Actual
624080.002022-10-166846Budget
24192369.272024-03-156818Actual
7314100.002022-11-166836Budget
24100216.002024-03-156817Actual
32095166.722024-10-1568111Actual
174666.082023-08-1668212Actual
2436632.672024-03-1568311Actual
10960208.002023-02-146867Actual
689230.002022-11-166873Budget
37849120.972025-03-1668311Actual
1525412.462023-06-1668211Actual
1076440.002023-02-146856Budget
28095380.002024-07-166814Actual
2253618.842024-01-1468612Actual
3511252.002025-01-146826Actual
667280.002022-10-166868Budget
5487100.002022-09-166828Budget
1174570.002023-03-166826Actual
37702328.362025-03-166828Actual
1430642.252023-05-1668411Actual
3339373.102024-11-1568112Actual
12825120.002023-04-166816Actual
521990.002022-09-166866Budget
26293425.332024-05-156818Actual
5874100.002022-10-166864Budget
1526200.002022-06-166865Budget
9377154.002023-01-146865Actual
31916276.002024-10-156867Actual
9601100.002023-01-146846Budget
1062259.002023-02-146826Actual
34164286.002024-12-166867Actual
681164.002022-11-166863Actual
11090110.172023-02-146828Actual
885780.002022-12-176828Budget
634462.002022-10-166866Actual
19093240.002023-10-166867Actual
2030094.382023-11-1668111Actual
2102850.002023-12-176856Actual
2055817.782023-11-1668612Actual
27799145.442024-06-1568612Actual
22594345.002024-02-146813Actual
10437240.002023-02-146815Actual
10355120.002023-02-146864Actual
34899360.002025-01-146814Actual
2496015.002024-04-156826Actual
11698100.002023-03-166816Budget
2768090.122024-06-1568611Actual
2649649.702024-05-1568411Actual
19620264.002023-11-166863Actual
1799780.002023-09-166866Actual
3629100.002022-08-166864Budget
21236182.902023-12-176828Actual
245393.952024-03-1568212Actual
23130250.002024-02-146867Actual
22272110.172024-01-146868Actual
2268676.002024-02-146873Actual
4689252.002022-09-166814Actual
2712890.002024-06-156816Actual
36700120.972025-02-1468311Actual
35375493.512025-01-146818Actual
1631515.652023-07-1768511Actual
194726.082023-10-1668112Actual
2185158.662022-06-166868Actual
1590373.002023-07-176856Actual
34251279.872024-12-166828Actual
38383264.002025-04-166864Actual
3283745.002024-11-156826Actual
2303879.002024-02-146866Actual
3672796.512025-02-1468411Actual
17025204.002023-08-166817Actual
20921102.002023-12-176816Actual
33571201.262024-11-1568613Actual
127925.002022-06-166873Actual
37440179.002025-03-166836Actual
9240200.002023-01-146864Budget
2147051.822023-12-1768611Actual
3342119.912024-11-1568212Actual
1788630.002023-09-166826Actual
3054230.002022-07-176817Actual
3667396.512025-02-1468211Actual
32658252.002024-11-156864Actual
484100.002022-05-166816Budget
11946100.002023-03-166866Budget
3229585.872024-10-1568112Actual
1608100.002022-06-166816Budget
15013336.002023-06-166817Actual
8810287.452022-12-176818Actual
442280.002022-08-166868Budget
2265154.002022-07-176813Actual
2661612.462024-05-1568112Actual
342152.002022-05-166815Actual
13713198.002023-05-166815Actual
20181379.882023-11-166818Actual
10961100.002023-02-146867Budget
25284152.602024-04-156868Actual
1587750.002023-07-176846Actual
17766135.002023-09-166815Actual
3626232.002025-02-146826Actual
814243.002022-05-166817Actual
38945210.342025-04-1668111Actual
2946140.002024-08-156826Actual
3147275.002024-10-156873Actual
35495158.212025-01-1468111Actual
905480.002023-01-146863Budget
30079149.702024-08-1568612Actual
13297200.002023-04-166818Budget
24748195.002024-04-156814Actual
330070.002022-07-176868Budget
29724493.512024-08-156818Actual
2534357.142024-04-1568111Actual
3238780.202024-10-1568113Actual
5873132.002022-10-166864Actual
173479.272023-08-1668511Actual
291657.002022-07-176856Actual
39266127.572025-04-1668113Actual
1062150.002023-02-146826Budget
1327330.002022-06-166814Actual
30560110.002024-09-156816Actual
3864259.002025-04-166856Actual
215619.272023-12-1768612Actual
71100.002022-05-166863Budget
3064176.002024-09-156846Actual
232488.002022-07-176863Actual
37021211.782025-02-1468613Actual
3055200.002022-07-176817Budget
34604153.952024-12-1668612Actual
7465100.002022-11-166866Budget
3634259.002025-02-146856Actual
1522660.332023-06-1668111Actual
205016.082023-11-1668112Actual
160799.002022-06-166816Actual
12356200.002023-04-166813Budget
26232324.002024-05-156867Actual
2870100.002022-07-176846Budget
106191.992022-05-166868Actual
36553255.632025-02-146828Actual
4179200.002022-08-166817Budget
1188929.002023-03-166856Actual
26198450.002024-05-156817Actual
1558269.002023-07-176873Actual
11229200.002023-03-166813Budget
37079479.002025-03-166813Actual
34663141.612024-12-1668113Actual
4236200.002022-08-166867Budget
2670867.922024-05-1568113Actual
4504100.002022-09-166813Budget
581200.002022-05-166836Budget
3555096.512025-01-1468311Actual
3905424.162025-04-1668511Actual
28419118.002024-07-166866Actual
3004626.292024-08-1568212Actual
23096260.002024-02-146817Actual
2756663.532024-06-1568211Actual
9924200.002023-01-146818Budget
27620116.722024-06-1568411Actual
3630140.002022-08-166864Actual
389650.002022-08-166826Budget
511680.002022-09-166846Budget
11616136.002023-03-166865Actual
255703.952024-04-1568212Actual
815200.002022-05-166817Budget
15490448.002023-07-176813Actual
12923200.002023-04-166836Budget
18208191.992023-09-166868Actual
36990169.682025-02-1468213Actual
11617200.002023-03-166865Budget
2560113.532024-04-1568612Actual
12685171.002023-04-166815Actual
1328280.002022-06-166814Budget
27858106.522024-06-1568113Actual
7685200.002022-11-166818Budget
25223251.092024-04-156818Actual
8340105.002022-12-176816Actual
343200.002022-05-166815Budget
15524220.002023-07-176863Actual
34424113.532024-12-1668411Actual
19798248.002023-11-166815Actual
997180.002023-01-146828Budget
9784250.002023-01-146817Actual
8059200.002022-12-176814Budget
27593115.652024-06-1568311Actual
30970127.362024-09-1568111Actual
2398550.002024-03-156846Actual
16769180.002023-08-166865Actual
389565.002022-08-166826Actual
26978264.002024-06-156864Actual
35140167.002025-01-146836Actual
28511231.002024-07-166867Actual
16828120.002023-08-166816Actual
17588209.002023-09-166863Actual
8669200.002022-12-176817Budget
1834948.632023-09-1668411Actual
2395978.002024-03-156836Actual
32328147.572024-10-1568612Actual
32236145.442024-10-1568611Actual
11476208.002023-03-166864Actual
194996.082023-10-1668212Actual
23752130.002024-03-156864Actual
19059209.002023-10-166817Actual
2345070.972024-02-1468611Actual
1301640.002023-04-166856Budget
2608069.002024-05-156846Actual
891482.902022-12-176868Actual
17179152.602023-08-166868Actual
28690165.662024-07-1668111Actual
20616405.002023-12-176813Actual
1143165.002022-06-166813Actual
6997200.002022-11-166864Budget
7136203.002022-11-166865Actual
10356200.002023-02-146864Budget
36586287.452025-02-146868Actual
12604200.002023-04-166864Budget
34690113.532024-12-1668213Actual
23811162.002024-03-156815Actual
801130.002022-12-176873Budget
12744200.002023-04-166865Budget
8198192.002022-12-176815Actual
9321168.002023-01-146815Actual
174393.952023-08-1668112Actual
4891200.002022-09-166865Budget
36050551.002025-02-146814Actual
34223335.942024-12-166818Actual
245709.272024-03-1568612Actual
7546280.002022-11-166817Actual
27975248.002024-07-166813Actual
3182589.002024-10-156866Actual
36432459.002025-02-146817Actual
3917451.822025-04-1668212Actual
7686234.422022-11-166818Actual
3581478.452025-01-1468113Actual
2354012.462024-02-1468612Actual
3212357.142024-10-1568211Actual
25904189.002024-05-156815Actual
15993204.002023-07-176817Actual
10297200.002023-02-146814Budget
3327450.762024-11-1568311Actual
1386380.002023-05-166836Actual
2341814.592024-02-1468511Actual
23718195.002024-03-156814Actual
31144122.042024-09-1568112Actual
1582315.002023-07-176826Actual
16556200.002023-08-166863Actual
184689.272023-09-1668112Actual
23217164.722024-02-146828Actual
28335185.002024-07-166836Actual
3171341.002024-10-156826Actual
27325323.002024-06-156817Actual
240338.002022-07-176873Actual
2822176.002022-07-176836Actual
1422451.822023-05-1668111Actual
24628390.002024-04-156813Actual
568770.002022-10-166863Budget
2070854.002023-12-176873Actual
3437030.552024-12-1668211Actual
2973100.002022-07-176866Budget
1025030.002023-02-146873Budget
7218146.002022-11-166816Actual
100480.002022-05-166828Budget
8259161.002022-12-176865Actual
2504041.002024-04-156856Actual
32504473.002024-11-156813Actual
9181165.002023-01-146814Actual
18558336.002023-10-166813Actual
1071880.002023-02-146846Budget
17146128.362023-08-166828Actual
3569591.192025-01-1468112Actual
1939200.002022-06-166817Budget
16676105.002023-08-166864Actual
67468.002022-05-166856Actual
3832145.002025-04-166873Actual
35931441.002025-02-146813Actual
5300128.002022-09-166817Actual
970468.002023-01-146866Actual
4178200.002022-08-166817Actual
37385102.002025-03-166816Actual
6754195.002022-11-166813Actual
1764654.002023-09-166873Actual
15167182.902023-06-166868Actual
2599960.002024-05-156816Actual
240430.002022-07-176873Budget
38055196.512025-03-1668612Actual
37292405.002025-03-166815Actual
35224116.002025-01-146866Actual
773380.002022-11-166828Budget
2452280.002022-07-176814Budget
10112200.002023-02-146813Budget
950660.002023-01-146826Budget
13216100.002023-04-166867Budget
913330.002023-01-146873Budget
38442234.002025-04-166815Actual
1114870.002023-02-146868Budget
1732039.062023-08-1668411Actual
21738182.002024-01-146814Actual
4366100.002022-08-166828Budget
35026208.002025-01-146865Actual
277440.002022-07-176826Budget
15703182.002023-07-176815Actual
7604200.002022-11-166867Budget
20976111.002023-12-176836Actual
1661484.002023-08-166873Actual
31052100.762024-09-1568411Actual
580158.002022-05-166836Actual
30850682.912024-09-156818Actual
128030.002022-06-166873Budget
3570200.002022-08-166814Budget
37582288.002025-03-166817Actual
185894.002022-06-166866Actual
35873211.782025-01-1468613Actual
27446231.392024-06-156828Actual
291760.002022-07-176856Budget
1466189.002022-06-166815Actual
1385100.002022-06-166864Budget
26767183.712024-05-1568613Actual
100391.992022-05-166828Actual
3563698.632025-01-1468611Actual
1829512.462023-09-1668211Actual
36083351.002025-02-146864Actual
905384.002023-01-146863Actual
522073.002022-09-166866Actual
3516669.002025-01-146846Actual
3445137.992024-12-1668511Actual
30911316.242024-09-156868Actual
2554310.332024-04-1568112Actual
740950.002022-11-166856Budget
2094827.002023-12-176826Actual
13156232.002023-04-166817Actual
4690200.002022-09-166814Budget
30878182.902024-09-156828Actual
2241353.952024-01-1468411Actual
31975488.972024-10-156818Actual
26353298.062024-05-156868Actual
352142.002022-08-166873Actual
29573125.002024-08-156866Actual
28009263.002024-07-166863Actual
2431167.782024-03-1568111Actual
7137200.002022-11-166865Budget
30408325.002024-09-156864Actual
2336443.312024-02-1468311Actual
1017074.002023-02-146863Actual
21208434.422023-12-176818Actual
1136830.002023-03-166873Budget
2987240.122024-08-1568211Actual
201264.002022-05-166814Actual
23904134.002024-03-156816Actual
20829195.002023-12-176815Actual
39293238.102025-04-1668213Actual
7078200.002022-11-166815Budget
3174199.002024-10-156836Actual
1144100.002022-06-166813Budget
35841211.782025-01-1468213Actual
1726632.672023-08-1668211Actual
37233348.002025-03-166864Actual
1623413.532023-07-1768211Actual
20088242.002023-11-166817Actual
6565369.272022-10-166818Actual
1634858.212023-07-1768611Actual
1071773.002023-02-146846Actual
1241590.002023-04-166863Budget
29631493.002024-08-156817Actual
2135644.382023-12-1768211Actual
212680.002022-06-166828Budget
7874100.002022-12-176813Budget
29341246.002024-08-156815Actual
1690968.002023-08-166846Actual
15329.002022-05-166873Actual
5955192.002022-10-166815Actual

Generated 2025-06-15 05:20:01.580 UTC