[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593557.002023-07-176866Actual
2605490.002024-05-156836Actual
15134134.422023-06-166828Actual
71100.002022-05-166863Budget
19093240.002023-10-166867Actual
1620682.682023-07-1768111Actual
2507297.002024-04-156866Actual
23904134.002024-03-156816Actual
31883442.002024-10-156817Actual
35841211.782025-01-1468213Actual
34899360.002025-01-146814Actual
2241353.952024-01-1468411Actual
30018117.782024-08-1568112Actual
2300658.002024-02-146856Actual
2822176.002022-07-176836Actual
34992270.002025-01-146815Actual
905480.002023-01-146863Budget
3629100.002022-08-166864Budget
27479137.452024-06-156868Actual
35755247.572025-01-1468612Actual
2143712.462023-12-1768511Actual
38349285.002025-04-166814Actual
8258200.002022-12-176865Budget
9377154.002023-01-146865Actual
25843152.002024-05-156864Actual
15524220.002023-07-176863Actual
1003160.002023-01-146868Budget
8858110.172022-12-176828Actual
3672796.512025-02-1468411Actual
7217100.002022-11-166816Budget
34223335.942024-12-166818Actual
1334580.002023-04-166828Budget
1794053.002023-09-166846Actual
23130250.002024-02-146867Actual
2345070.972024-02-1468611Actual
2548462.462024-04-1568611Actual
2922077.002024-08-156873Actual
12275110.172023-03-166868Actual
26735141.612024-05-1568213Actual
31085123.102024-09-1568611Actual
31593405.002024-10-156815Actual
31500437.002024-10-156814Actual
1726632.672023-08-1668211Actual
4831200.002022-09-166815Budget
67468.002022-05-166856Actual
6940286.002022-11-166814Actual
24220228.362024-03-156828Actual
29785276.842024-08-156868Actual
29011132.832024-07-1668113Actual
6566200.002022-10-166818Budget
3555096.512025-01-1468311Actual
35026208.002025-01-146865Actual
554691.992022-09-166868Actual
793180.002022-12-176863Budget
19678120.002023-11-166873Actual
3174199.002024-10-156836Actual
2664914.592024-05-1568612Actual
34342232.682024-12-1668111Actual
20976111.002023-12-176836Actual
484100.002022-05-166816Budget
15610127.002023-07-176814Actual
5487100.002022-09-166828Budget
11041314.722023-02-146818Actual
2078200.002022-06-166818Budget
12745132.002023-04-166865Actual
32036243.512024-10-156868Actual
20736191.002023-12-176814Actual
37794133.742025-03-1668111Actual
27267116.002024-06-156866Actual
235097.142024-02-1468112Actual
218470.002022-06-166868Budget
614450.002022-10-166826Budget
23189260.182024-02-146818Actual
3401597.002024-12-166846Actual
28128228.002024-07-166864Actual
6015196.002022-10-166865Actual
891482.902022-12-176868Actual
15106284.422023-06-166818Actual
30408325.002024-09-156864Actual
6193130.002022-10-166836Actual
32095166.722024-10-1568111Actual
3508575.002025-01-146816Actual
5359108.002022-09-166867Actual
24252173.812024-03-156868Actual
18208191.992023-09-166868Actual
27975248.002024-07-166813Actual
17859116.002023-09-166816Actual
1994683.002023-11-166836Actual
16642146.002023-08-166814Actual
628100.002022-05-166846Budget
885780.002022-12-176828Budget
33989105.002024-12-166836Actual
2442013.532024-03-1568511Actual
3684494.382025-02-1468112Actual
1939200.002022-06-166817Budget
8339100.002022-12-176816Budget
1932732.672023-10-1668311Actual
37113315.002025-03-166863Actual
2298038.002024-02-146846Actual
37385102.002025-03-166816Actual
2823200.002022-07-176836Budget
6614134.422022-10-166828Actual
2987240.122024-08-1568211Actual
27593115.652024-06-1568311Actual
2135644.382023-12-1768211Actual
2274899.002024-02-146864Actual
2602624.002024-05-156826Actual
1788630.002023-09-166826Actual
38886219.272025-04-166868Actual
27538194.382024-06-1568111Actual
7604200.002022-11-166867Budget
23845115.002024-03-156865Actual
12604200.002023-04-166864Budget
793284.002022-12-176863Actual
24100216.002024-03-156817Actual
212680.002022-06-166828Budget
7079140.002022-11-166815Actual
184689.272023-09-1668112Actual
67560.002022-05-166856Budget
1587750.002023-07-176846Actual
1528129.482023-06-1668311Actual
10298187.002023-02-146814Actual
3147275.002024-10-156873Actual
8059200.002022-12-176814Budget
23718195.002024-03-156814Actual
1017074.002023-02-146863Actual
1585169.002023-07-176836Actual
10356200.002023-02-146864Budget
1527108.002022-06-166865Actual
33721105.002024-12-166873Actual
32751339.002024-11-156865Actual
7873143.002022-12-176813Actual
30911316.242024-09-156868Actual
960275.002023-01-146846Actual
20122152.002023-11-166867Actual
32717302.002024-11-156815Actual
15993204.002023-07-176817Actual
2776718.842024-06-1568212Actual
19832120.002023-11-166865Actual
324480.002022-07-176828Budget
6673164.722022-10-166868Actual
6565369.272022-10-166818Actual
33334140.122024-11-1568611Actual
37292405.002025-03-166815Actual
401189.002022-05-166865Actual
8198192.002022-12-176815Actual
29573125.002024-08-156866Actual
1749615.652023-08-1668612Actual
25251160.182024-04-156828Actual
36785149.702025-02-1468611Actual
3767152.002022-08-166865Actual
1221580.002023-03-166828Budget
32504473.002024-11-156813Actual
3229585.872024-10-1568112Actual
7546280.002022-11-166817Actual
33875304.002024-12-166865Actual
3126467.922024-09-1568113Actual
8060300.002022-12-176814Actual
22714220.002024-02-146814Actual
20241264.722023-11-166868Actual
3212357.142024-10-1568211Actual
5069105.002022-09-166836Actual
1114998.052023-02-146868Actual
1386180.002022-06-166864Actual
2613871.002024-05-156866Actual
16676105.002023-08-166864Actual
1526200.002022-06-166865Budget
2194935.002024-01-146826Actual
12026200.002023-03-166817Budget
343200.002022-05-166815Budget
20209228.362023-11-166828Actual
2869113.002022-07-176846Actual
9554100.002023-01-146836Budget
2877276.292024-07-1668411Actual
1558269.002023-07-176873Actual
1522660.332023-06-1668111Actual
29489123.002024-08-156836Actual
3563698.632025-01-1468611Actual
32865123.002024-11-156836Actual
31534209.002024-10-156864Actual
3404171.002024-12-166856Actual
4098114.002022-08-166866Actual
8995100.002023-01-146813Budget
33099488.972024-11-156818Actual
4690200.002022-09-166814Budget
1897027.002023-10-166856Actual
7218146.002022-11-166816Actual
5955192.002022-10-166815Actual
964929.002023-01-146856Actual
2401155.002024-03-156856Actual
10671200.002023-02-146836Budget
3217763.532024-10-1568411Actual
3055200.002022-07-176817Budget
2537113.532024-04-1568211Actual
7605200.002022-11-166867Actual
12825120.002023-04-166816Actual
554780.002022-09-166868Budget
160799.002022-06-166816Actual
28187269.002024-07-166815Actual
511680.002022-09-166846Budget
26293425.332024-05-156818Actual
913330.002023-01-146873Budget
202280.002022-05-166814Budget
35403223.812025-01-146828Actual
1799780.002023-09-166866Actual
10355120.002023-02-146864Actual
12744200.002023-04-166865Budget
399178.002022-08-166846Actual
17554304.002023-09-166813Actual
2094827.002023-12-176826Actual
11945123.002023-03-166866Actual
23217164.722024-02-146828Actual
1307686.002023-04-166866Actual
15329.002022-05-166873Actual
27183167.002024-06-156836Actual
240338.002022-07-176873Actual
23598384.002024-03-156813Actual
30501248.002024-09-156865Actual
1840945.442023-09-1668611Actual
32003202.602024-10-156828Actual
2646952.892024-05-1568311Actual
1696768.002023-08-166866Actual
17179152.602023-08-166868Actual
1467200.002022-06-166815Budget
9181165.002023-01-146814Actual
2431167.782024-03-1568111Actual
5488129.872022-09-166828Actual
2578163.002024-05-156873Actual
3099840.122024-09-1568211Actual
27037302.002024-06-156815Actual
14100.002022-05-166813Budget
1582315.002023-07-176826Actual
37935175.232025-03-1668611Actual
33842202.002024-12-166815Actual
31627293.002024-10-156865Actual
3220440.122024-10-1568511Actual
2588120.002022-07-176815Actual
19739120.002023-11-166864Actual
16027230.002023-07-176867Actual
3782226.292025-03-1668211Actual
2493379.002024-04-156816Actual
170488.002022-06-166836Actual
34251279.872024-12-166828Actual
344170.002022-08-166863Budget
34690113.532024-12-1668213Actual
15430.002022-05-166873Budget
205286.082023-11-1668212Actual
5440246.542022-09-166818Actual
1530853.952023-06-1668411Actual
19180210.182023-10-166828Actual
5627154.002022-10-166813Actual
21771146.002024-01-146864Actual
38442234.002025-04-166815Actual
873161.002022-05-166867Actual
25130264.002024-04-156817Actual
2768090.122024-06-1568611Actual
338196.002022-08-166813Actual
39087128.422025-04-1668611Actual
30165169.682024-08-1568213Actual
7686234.422022-11-166818Actual
10902200.002023-02-146817Budget
12684200.002023-04-166815Budget
18770155.002023-10-166815Actual
984296.002023-01-146867Actual
14664123.002023-06-166864Actual
7547200.002022-11-166817Budget
37582288.002025-03-166817Actual
30079149.702024-08-1568612Actual
26825255.002024-06-156813Actual
1623413.532023-07-1768211Actual
2649649.702024-05-1568411Actual
2055817.782023-11-1668612Actual
106191.992022-05-166868Actual
9843200.002023-01-146867Budget
1579680.002023-07-176816Actual
6997200.002022-11-166864Budget
2645144.002022-07-176865Actual
33454179.492024-11-1568612Actual
31414168.002024-10-156863Actual
3864259.002025-04-166856Actual
2040928.422023-11-1668511Actual
8728161.002022-12-176867Actual
456170.002022-09-166863Budget
27858106.522024-06-1568113Actual
3557796.512025-01-1468411Actual
35316234.002025-01-146867Actual
106070.002022-05-166868Budget
2661612.462024-05-1568112Actual
34813315.002025-01-146863Actual
23752130.002024-03-156864Actual
2292618.002024-02-146826Actual
277338.002022-07-176826Actual
2764740.122024-06-1568511Actual
2951577.002024-08-156846Actual
2238658.212024-01-1468311Actual
15737101.002023-07-176865Actual
24192369.272024-03-156818Actual
18089152.002023-09-166867Actual
19587435.002023-11-166813Actual
22212342.002024-01-146818Actual
16522300.002023-08-166813Actual
2369054.002024-03-156873Actual
291760.002022-07-176856Budget
3802231.612025-03-1668212Actual
2202932.002024-01-146856Actual
22807140.002024-02-146815Actual
1422451.822023-05-1668111Actual
689126.002022-11-166873Actual
1114870.002023-02-146868Budget
11042200.002023-02-146818Budget
37702328.362025-03-166828Actual
11616136.002023-03-166865Actual
255703.952024-04-1568212Actual
30374304.002024-09-156814Actual
1174570.002023-03-166826Actual
21236182.902023-12-176828Actual
128030.002022-06-166873Budget
1661484.002023-08-166873Actual
20921102.002023-12-176816Actual
1837614.592023-09-1668511Actual
3117264.592024-09-1568212Actual
521990.002022-09-166866Budget
3115147.002022-07-176867Actual
34933325.002025-01-146864Actual
1732039.062023-08-1668411Actual
801130.002022-12-176873Budget
30138106.522024-08-1568113Actual
3058739.002024-09-156826Actual
773380.002022-11-166828Budget
3787679.482025-03-1668411Actual
2235947.572024-01-1468211Actual
1199100.002022-06-166863Budget
26232324.002024-05-156867Actual
2077231.392022-06-166818Actual
8437100.002022-12-176836Budget
1927257.142023-10-1668111Actual
3572358.212025-01-1468212Actual
35495158.212025-01-1468111Actual
5068100.002022-09-166836Budget
8340105.002022-12-176816Actual
624080.002022-10-166846Budget
35375493.512025-01-146818Actual
2879922.042024-07-1668511Actual
34283191.992024-12-166868Actual
403950.002022-08-166856Budget
344284.002022-08-166863Actual
1327330.002022-06-166814Actual
38535151.002025-04-166816Actual
2501438.002024-04-156846Actual
5628100.002022-10-166813Budget
39325159.152025-04-1668613Actual
3004626.292024-08-1568212Actual
2244561.402024-01-1468611Actual
1241590.002023-04-166863Budget
164079.272023-07-1768112Actual
1071773.002023-02-146846Actual
13216100.002023-04-166867Budget
9182200.002023-01-146814Budget
30699102.002024-09-156866Actual
28335185.002024-07-166836Actual
1144100.002022-06-166813Budget
2451211.402024-03-1568112Actual
394488.002022-08-166836Actual
38825414.732025-04-166818Actual
13531231.002023-05-166863Actual
568770.002022-10-166863Budget
9376200.002023-01-146865Budget
32446141.612024-10-1568613Actual
3687228.422025-02-1468212Actual
5358200.002022-09-166867Budget
913426.002023-01-146873Actual
20181379.882023-11-166818Actual
2726100.002022-07-176816Budget
19213122.302023-10-166868Actual
2973100.002022-07-176866Budget
34424113.532024-12-1668411Actual
5873132.002022-10-166864Actual
1071880.002023-02-146846Budget
4236200.002022-08-166867Budget
29282264.002024-08-156864Actual
37199270.002025-03-166814Actual
1543212.462023-06-1668612Actual
3667396.512025-02-1468211Actual
456270.002022-09-166863Actual
11698100.002023-03-166816Budget
815200.002022-05-166817Budget
17059192.002023-08-166867Actual
997180.002023-01-146828Budget
18711135.002023-10-166864Actual
8810287.452022-12-176818Actual
16735215.002023-08-166815Actual
3602272.002025-02-146873Actual
1534151.822023-06-1668611Actual
1143165.002022-06-166813Actual
726660.002022-11-166826Budget
9924200.002023-01-146818Budget
10030122.302023-01-146868Actual
20616405.002023-12-176813Actual
21830198.002024-01-146815Actual
16114228.362023-07-176828Actual
3054230.002022-07-176817Actual
31025105.022024-09-1568311Actual
1693550.002023-08-166856Actual
38590130.002025-04-166836Actual
4503121.002022-09-166813Actual
18148205.632023-09-166818Actual
9458152.002023-01-146816Actual
165640.002022-06-166826Budget
53240.002022-05-166826Budget
5439200.002022-09-166818Budget
38141197.752025-03-1668213Actual
12167200.002023-03-166818Budget
10821100.002023-02-146866Budget
7361100.002022-11-166846Budget
29038295.992024-07-1668213Actual
11617200.002023-03-166865Budget
31144122.042024-09-1568112Actual
26353298.062024-05-156868Actual
36432459.002025-02-146817Actual
4750128.002022-09-166864Actual
740843.002022-11-166856Actual
37735364.722025-03-166868Actual
1460336.002023-06-166873Actual
732109.002022-05-166866Actual
28745126.292024-07-1668311Actual
31916276.002024-10-156867Actual
1495571.002023-06-166866Actual
1796643.002023-09-166856Actual
3569591.192025-01-1468112Actual
265238.212024-05-1568511Actual
32658252.002024-11-156864Actual
14723173.002023-06-166815Actual
18804210.002023-10-166865Actual
1935435.872023-10-1668411Actual
32624380.002024-11-156814Actual
7276.002022-05-166863Actual
2266100.002022-07-176813Budget
25164207.002024-04-156867Actual
576750.002022-10-166873Budget
29844165.662024-08-1568111Actual
9555117.002023-01-146836Actual
25721215.002024-05-156863Actual
31052100.762024-09-1568411Actual
24748195.002024-04-156814Actual
16086369.272023-07-176818Actual
2354012.462024-02-1468612Actual
2725118.002022-07-176816Actual
1433834.802023-05-1668611Actual
6096100.002022-10-166816Actual
1894466.002023-10-166846Actual
22594345.002024-02-146813Actual
22840203.002024-02-146865Actual
26945522.002024-06-156814Actual
891560.002022-12-176868Budget
28631298.062024-07-166868Actual
9703100.002023-01-146866Budget
17025204.002023-08-166817Actual
11090110.172023-02-146828Actual
3196200.002022-07-176818Budget
1062150.002023-02-146826Budget
14102246.542023-05-166818Actual
48378.002022-05-166816Actual
1752100.002022-06-166846Budget
1886357.002023-10-166816Actual
5815200.002022-10-166814Budget
11476208.002023-03-166864Actual
2200388.002024-01-146846Actual
16883151.002023-08-166836Actual
26767183.712024-05-1568613Actual
29070113.532024-07-1668613Actual
1484347.002023-06-166826Actual
6754195.002022-11-166813Actual
11415200.002023-03-166814Budget
342152.002022-05-166815Actual
37021211.782025-02-1468613Actual
14757114.002023-06-166865Actual
27620116.722024-06-1568411Actual
23632243.002024-03-156863Actual
1076440.002023-02-146856Budget
2185158.662022-06-166868Actual
3330153.952024-11-1568411Actual
1024933.002023-02-146873Actual
27739153.952024-06-1568112Actual
2341814.592024-02-1468511Actual
1729347.572023-08-1668311Actual
1634858.212023-07-1768611Actual
37674404.122025-03-166818Actual
28891128.422024-07-1668112Actual
21269114.722023-12-176868Actual
33783360.002024-12-166864Actual
7685200.002022-11-166818Budget
3171341.002024-10-156826Actual
240430.002022-07-176873Budget
17146128.362023-08-166828Actual
9785200.002023-01-146817Budget
13497435.002023-05-166813Actual
3848100.002022-08-166816Budget
25284152.602024-04-156868Actual
13075100.002023-04-166866Budget
1359188.002023-05-166873Actual
21863102.002024-01-146865Actual
1938189.002022-06-166817Actual
36316123.002025-02-146846Actual
38945210.342025-04-1668111Actual
28511231.002024-07-166867Actual
28419118.002024-07-166866Actual
201264.002022-05-166814Actual
13404137.452023-04-166868Actual
100391.992022-05-166828Actual
3066743.002024-09-156856Actual
27917253.892024-06-1568613Actual
8996116.002023-01-146813Actual
1016990.002023-02-146863Budget
1025030.002023-02-146873Budget
9320200.002023-01-146815Budget
13297200.002023-04-166818Budget
853181.002022-12-176856Actual
39027149.702025-04-1668411Actual
34721190.732024-12-1668613Actual
3630140.002022-08-166864Actual
814243.002022-05-166817Actual
8259161.002022-12-176865Actual
8669200.002022-12-176817Budget
4179200.002022-08-166817Budget
35224116.002025-01-146866Actual
970468.002023-01-146866Actual
33127202.602024-11-156828Actual
2038232.672023-11-1668411Actual
3327450.762024-11-1568311Actual
1188840.002023-03-166856Budget
205016.082023-11-1668112Actual
1128790.002023-03-166863Budget
11557200.002023-03-166815Budget
389565.002022-08-166826Actual
1427958.212023-05-1668311Actual
6613100.002022-10-166828Budget
2433925.232024-03-1568211Actual
15013336.002023-06-166817Actual
352250.002022-08-166873Budget
33934127.002024-12-166816Actual
28477408.002024-07-166817Actual
9240200.002023-01-146864Budget
53155.002022-05-166826Actual
3511252.002025-01-146826Actual
14163198.052023-05-166868Actual
21977125.002024-01-146836Actual
29724493.512024-08-156818Actual
36586287.452025-02-146868Actual
1445414.592023-05-1668612Actual
1394772.002023-05-166866Actual
14130182.902023-05-166828Actual
38263273.002025-04-166863Actual
11946100.002023-03-166866Budget
3897383.742025-04-1668211Actual
30467265.002024-09-156815Actual
2756663.532024-06-1568211Actual
681280.002022-11-166863Budget
1738067.782023-08-1668611Actual
2303879.002024-02-146866Actual
3717168.002025-03-166873Actual
19706234.002023-11-166814Actual
37849120.972025-03-1668311Actual
1489741.002023-06-166846Actual
24133171.002024-03-156867Actual
12086112.002023-03-166867Actual
38171180.202025-03-1668613Actual
502050.002022-09-166826Budget
3799498.632025-03-1668112Actual
1938124.162023-10-1668511Actual
2992683.742024-08-1568411Actual
1174650.002023-03-166826Budget
2644200.002022-07-176865Budget
19059209.002023-10-166817Actual
11416297.002023-03-166814Actual
25904189.002024-05-156815Actual
4423114.722022-08-166868Actual
464250.002022-09-166873Budget
3283745.002024-11-156826Actual
37079479.002025-03-166813Actual
164347.142023-07-1768212Actual
20862203.002023-12-176865Actual
33007357.002024-11-156817Actual
26321202.602024-05-156828Actual
20088242.002023-11-166817Actual
3064176.002024-09-156846Actual
3215070.972024-10-1568311Actual
2610637.002024-05-156856Actual
16147191.992023-07-176868Actual
10437240.002023-02-146815Actual
3382100.002022-08-166813Budget
464148.002022-09-166873Actual
16828120.002023-08-166816Actual
1425216.722023-05-1668211Actual
28832140.122024-07-1668611Actual
154008.212023-06-1668112Actual
2974135.002022-07-176866Actual
1297080.002023-04-166846Budget
2452280.002022-07-176814Budget
28598266.242024-07-166828Actual
36235144.002025-02-146816Actual
18592243.002023-10-166863Actual
17588209.002023-09-166863Actual
1184290.002023-03-166846Actual
740950.002022-11-166856Budget
8483113.002022-12-176846Actual
28280162.002024-07-166816Actual
3061587.002024-09-156836Actual
2554310.332024-04-1568112Actual
352142.002022-08-166873Actual
4504100.002022-09-166813Budget
35140167.002025-01-146836Actual
1834948.632023-09-1668411Actual
36963120.552025-02-1468113Actual
17914126.002023-09-166836Actual
2507100.002022-07-176864Budget
667280.002022-10-166868Budget
1590373.002023-07-176856Actual
17766135.002023-09-166815Actual
1631515.652023-07-1768511Actual
3847135.002022-08-166816Actual
2496015.002024-04-156826Actual
409790.002022-08-166866Budget
11794176.002023-03-166836Actual
2323100.002022-07-176863Budget
36176188.002025-02-146865Actual
9784250.002023-01-146817Actual
5874100.002022-10-166864Budget
27885222.312024-06-1568213Actual
2253618.842024-01-1468612Actual
13298260.182023-04-166818Actual
18558336.002023-10-166813Actual
3301104.112022-07-176868Actual
3243114.722022-07-176828Actual
38229281.002025-04-166813Actual
8199200.002022-12-176815Budget
9321168.002023-01-146815Actual
2192287.002024-01-146816Actual
1941367.782023-10-1668611Actual
2712890.002024-06-156816Actual
3445137.992024-12-1668511Actual
10493200.002023-02-146865Budget
29631493.002024-08-156817Actual
38674120.002025-04-166866Actual
11556168.002023-03-166815Actual
10903190.002023-02-146817Actual
30878182.902024-09-156828Actual
2265154.002022-07-176813Actual
34164286.002024-12-166867Actual
24662190.002024-04-156863Actual
1832237.992023-09-1668311Actual
28690165.662024-07-1668111Actual
1751137.002022-06-166846Actual
1826780.552023-09-1668111Actual
403839.002022-08-166856Actual
2398550.002024-03-156846Actual
905384.002023-01-146863Actual
3637464.002025-02-146866Actual
2032816.722023-11-1668211Actual
2451319.002022-07-176814Actual
399280.002022-08-166846Budget
12355154.002023-04-166813Actual
956200.002022-05-166818Budget
2404294.002024-03-156866Actual
23096260.002024-02-146817Actual
1287339.002023-04-166826Actual
10112200.002023-02-146813Budget
34779347.002025-01-146813Actual
8436124.002022-12-176836Actual
2147051.822023-12-1768611Actual
6998210.002022-11-166864Actual
1891888.002023-10-166836Actual
8587100.002022-12-176866Budget
1082286.002023-02-146866Actual
22272110.172024-01-146868Actual
32328147.572024-10-1568612Actual
516250.002022-09-166856Budget
30196211.782024-08-1568613Actual
34130493.002024-12-166817Actual
3569231.002022-08-166814Actual
7874100.002022-12-176813Budget
15490448.002023-07-176813Actual
39207213.532025-04-1668612Actual
245393.952024-03-1568212Actual
10574120.002023-02-146816Actual
5816216.002022-10-166814Actual
11229200.002023-03-166813Budget
37524110.002025-03-166866Actual
174666.082023-08-1668212Actual
35436182.902025-01-146868Actual
1829512.462023-09-1668211Actual
2545224.162024-04-1568511Actual
33749324.002024-12-166814Actual
1626128.422023-07-1768311Actual
3407276.002024-12-166866Actual
28361112.002024-07-166846Actual
3034686.002024-09-156873Actual
193009.272023-10-1668211Actual
1136723.002023-03-166873Actual
32538176.002024-11-156863Actual
1062259.002023-02-146826Actual
634390.002022-10-166866Budget
27799145.442024-06-1568612Actual
2542534.802024-04-1568411Actual
24781125.002024-04-156864Actual
38853182.902025-04-166828Actual
144245.012023-05-1668212Actual
3179364.002024-10-156856Actual
2715535.002024-06-156826Actual
4891200.002022-09-166865Budget
15644176.002023-07-176864Actual
14631152.002023-06-166814Actual
24840122.002024-04-156815Actual
29752202.602024-08-156828Actual
1628834.802023-07-1768411Actual
1136830.002023-03-166873Budget
7362137.002022-11-166846Actual
389650.002022-08-166826Budget
614347.002022-10-166826Actual
955292.002022-05-166818Actual
11230169.002023-03-166813Actual
143979.272023-05-1668112Actual
1608100.002022-06-166816Budget
580158.002022-05-166836Actual
2720981.002024-06-156846Actual
13808105.002023-05-166816Actual
511591.002022-09-166846Actual
2339153.952024-02-1468411Actual
36990169.682025-02-1468213Actual
10111127.002023-02-146813Actual
3832145.002025-04-166873Actual
9972160.182023-01-146828Actual
838760.002022-12-176826Actual
35873211.782025-01-1468613Actual
24628390.002024-04-156813Actual
32414150.382024-10-1568213Actual
33663231.002024-12-166863Actual
2508120.002022-07-176864Actual
4178200.002022-08-166817Actual
21208434.422023-12-176818Actual
28570342.002024-07-166818Actual
400200.002022-05-166865Budget
10436200.002023-02-146815Budget
6484200.002022-10-166867Budget
330070.002022-07-176868Budget
2395978.002024-03-156836Actual
3560420.972025-01-1468511Actual
23250205.632024-02-146868Actual
36290151.002025-02-146836Actual
17800158.002023-09-166865Actual
8117161.002022-12-176864Actual
2035529.482023-11-1668311Actual
29162242.002024-08-156863Actual
194996.082023-10-1668212Actual
19152384.422023-10-166818Actual
872200.002022-05-166867Budget
2830736.002024-07-166826Actual
2105760.002023-12-176866Actual
26978264.002024-06-156864Actual
634462.002022-10-166866Actual
1188929.002023-03-166856Actual
33040325.002024-11-156867Actual
35931441.002025-02-146813Actual
36050551.002025-02-146814Actual
24874142.002024-04-156865Actual
14512280.002023-06-166813Actual
18055209.002023-09-166817Actual
13156232.002023-04-166817Actual
13157200.002023-04-166817Budget
29341246.002024-08-156815Actual
2336443.312024-02-1468311Actual
21149240.002023-12-176867Actual
581200.002022-05-166836Budget
23811162.002024-03-156815Actual
33247100.762024-11-1568211Actual
15167182.902023-06-166868Actual
36645216.722025-02-1468111Actual
2946140.002024-08-156826Actual
731100.002022-05-166866Budget
1989168.002023-11-166816Actual
31975488.972024-10-156818Actual
11795200.002023-03-166836Budget
37440179.002025-03-166836Actual
4689252.002022-09-166814Actual
4890119.002022-09-166865Actual
26198450.002024-05-156817Actual
215619.272023-12-1768612Actual
32891100.002024-11-156846Actual
32236145.442024-10-1568611Actual
29128405.002024-08-156813Actual
28095380.002024-07-166814Actual
8118200.002022-12-176864Budget
18678155.002023-10-166814Actual
3790324.162025-03-1668511Actual
2954151.002024-08-156856Actual
33571201.262024-11-1568613Actual
33540190.732024-11-1568213Actual
1430642.252023-05-1668411Actual
2871843.312024-07-1668211Actual
13713198.002023-05-166815Actual
1386380.002023-05-166836Actual
2289979.002024-02-146816Actual
964850.002023-01-146856Budget
4365175.332022-08-166828Actual
1857100.002022-06-166866Budget
31322211.782024-09-1568613Actual
1996200.002022-06-166867Budget
3749268.002025-03-166856Actual
1705200.002022-06-166836Budget
20650216.002023-12-176863Actual
12826100.002023-04-166816Budget
2171050.002024-01-146873Actual
1991834.002023-11-166826Actual
173479.272023-08-1668511Actual
2003081.002023-11-166866Actual
1685535.002023-08-166826Actual
12603200.002023-04-166864Actual
1723851.822023-08-1668111Actual
2233148.632024-01-1468111Actual
1128888.002023-03-166863Actual
3746674.002025-03-166846Actual
9923260.182023-01-146818Actual
185894.002022-06-166866Actual
19798248.002023-11-166815Actual
628649.002022-10-166856Actual
13346128.362023-04-166828Actual
10573100.002023-02-146816Budget
38114148.622025-03-1668113Actual
2102850.002023-12-176856Actual
6095100.002022-10-166816Budget
3176773.002024-10-156846Actual
62782.002022-05-166846Actual
13132.002022-05-166813Actual
12087100.002023-03-166867Budget
5301200.002022-09-166817Budget
2439343.312024-03-1568411Actual
2589200.002022-07-176815Budget
12922117.002023-04-166836Actual
12027128.002023-03-166817Actual
10960208.002023-02-146867Actual
30850682.912024-09-156818Actual
2670867.922024-05-1568113Actual
29959149.702024-08-1568611Actual
38732240.002025-04-166817Actual
2070854.002023-12-176873Actual
3634259.002025-02-146856Actual
1889041.002023-10-166826Actual
2393121.002024-03-156826Actual
28009263.002024-07-166863Actual
3291753.002024-11-156856Actual
6424150.002022-10-166817Actual
3516669.002025-01-146846Actual
37615228.002025-03-166867Actual
3114200.002022-07-176867Budget
1391553.002023-05-166856Actual
1296982.002023-04-166846Actual
6485203.002022-10-166867Actual
8729200.002022-12-176867Budget
37233348.002025-03-166864Actual
442280.002022-08-166868Budget
1076542.002023-02-146856Actual
1865042.002023-10-166873Actual
22240198.052024-01-146828Actual
628750.002022-10-166856Budget
38055196.512025-03-1668612Actual
21652180.002024-01-146863Actual
29375176.002024-08-156865Actual
21738182.002024-01-146814Actual
6192100.002022-10-166836Budget
4830176.002022-09-166815Actual
33629441.002024-12-166813Actual
950660.002023-01-146826Budget
22119220.002024-01-146817Actual
3905424.162025-04-1668511Actual
17674245.002023-09-166814Actual
291657.002022-07-176856Actual
681164.002022-11-166863Actual
2125164.722022-06-166828Actual
7465100.002022-11-166866Budget
27418510.182024-06-156818Actual
15703182.002023-07-176815Actual
1383530.002023-05-166826Actual
3945100.002022-08-166836Budget
3861666.002025-04-166846Actual
2100277.002023-12-176846Actual
1227470.002023-03-166868Budget
1340570.002023-04-166868Budget
12168182.902023-03-166818Actual
4972100.002022-09-166816Budget
2534357.142024-04-1568111Actual
2498878.002024-04-156836Actual
100480.002022-05-166828Budget
3238780.202024-10-1568113Actual
3182589.002024-10-156866Actual
1900172.002023-10-166866Actual
1850018.842023-09-1668612Actual
726575.002022-11-166826Actual

Generated 2025-06-15 16:37:30.228 UTC