[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37440179.002025-09-166836Actual
11415200.002023-09-166814Budget
1525412.462023-12-1768211Actual
7604200.002023-05-196867Budget
22840203.002024-08-166865Actual
10297200.002023-08-176814Budget
4690200.002023-03-196814Budget
31883442.002025-04-176817Actual
2806771.002025-01-166873Actual
9376200.002023-07-176865Budget
7218146.002023-05-196816Actual
667280.002023-04-186868Budget
2560113.532024-10-1668612Actual
18558336.002024-04-176813Actual
5874100.002023-04-186864Budget
62782.002022-11-166846Actual
35282240.002025-07-176817Actual
1796643.002024-03-186856Actual
20616405.002024-06-186813Actual
277338.002023-01-176826Actual
28477408.002025-01-166817Actual
1764654.002024-03-186873Actual
970468.002023-07-176866Actual
15329.002022-11-166873Actual
1994683.002024-05-186836Actual
3766200.002023-02-166865Budget
1460336.002023-12-176873Actual
173479.272024-02-1668511Actual
27799145.442024-12-1668612Actual
29038295.992025-01-1668213Actual
3117264.592025-03-1868212Actual
7686234.422023-05-196818Actual
614347.002023-04-186826Actual
4749100.002023-03-196864Budget
23130250.002024-08-166867Actual
3569591.192025-07-1768112Actual
28221246.002025-01-166865Actual
17707158.002024-03-186864Actual
18089152.002024-03-186867Actual
31686151.002025-04-176816Actual
21977125.002024-07-166836Actual
71100.002022-11-166863Budget
10903190.002023-08-176817Actual
576750.002023-04-186873Budget
2100277.002024-06-186846Actual
3572358.212025-07-1768212Actual
401189.002022-11-166865Actual
7217100.002023-05-196816Budget
1749615.652024-02-1668612Actual
15737101.002024-01-176865Actual
1620682.682024-01-1768111Actual
2954151.002025-02-156856Actual
22628220.002024-08-166863Actual
3174199.002025-04-176836Actual
1297080.002023-10-176846Budget
442280.002023-02-166868Budget
4236200.002023-02-166867Budget
35026208.002025-07-176865Actual
23718195.002024-09-156814Actual
19180210.182024-04-176828Actual
19832120.002024-05-186865Actual
2436632.672024-09-1568311Actual
1997196.002022-12-176867Actual
1794053.002024-03-186846Actual
964929.002023-07-176856Actual
38766187.002025-10-176867Actual
3687228.422025-08-1768212Actual
32949105.002025-05-186866Actual
793284.002023-06-196863Actual
891560.002023-06-196868Budget
3058739.002025-03-186826Actual
554691.992023-03-196868Actual
31052100.762025-03-1868411Actual
20181379.882024-05-186818Actual
26825255.002024-12-166813Actual
29162242.002025-02-156863Actual
1543212.462023-12-1768612Actual
389650.002023-02-166826Budget
324480.002023-01-176828Budget
22714220.002024-08-166814Actual
291760.002023-01-176856Budget
3171341.002025-04-176826Actual
32624380.002025-05-186814Actual
15610127.002024-01-176814Actual
1071880.002023-08-176846Budget
37199270.002025-09-166814Actual
20122152.002024-05-186867Actual
19152384.422024-04-176818Actual
11090110.172023-08-176828Actual
1631515.652024-01-1768511Actual
36466247.002025-08-176867Actual
8436124.002023-06-196836Actual
2644226.292024-11-1568211Actual
2433925.232024-09-1568211Actual
2726100.002023-01-176816Budget
22807140.002024-08-166815Actual
20976111.002024-06-186836Actual
1840945.442024-03-1868611Actual
28832140.122025-01-1668611Actual
2035529.482024-05-1868311Actual
2105760.002024-06-186866Actual
4750128.002023-03-196864Actual
2401155.002024-09-156856Actual
27479137.452024-12-166868Actual
1593557.002024-01-176866Actual
26735141.612024-11-1568213Actual
5954200.002023-04-186815Budget
1385100.002022-12-176864Budget
1897027.002024-04-176856Actual
7079140.002023-05-196815Actual
956200.002022-11-166818Budget
11795200.002023-09-166836Budget
10573100.002023-08-176816Budget
202280.002022-11-166814Budget
14512280.002023-12-176813Actual
1467200.002022-12-176815Budget
22954146.002024-08-166836Actual
8995100.002023-07-176813Budget
1590373.002024-01-176856Actual
13075100.002023-10-176866Budget
11697156.002023-09-166816Actual
1558269.002024-01-176873Actual
2498878.002024-10-166836Actual
3945100.002023-02-166836Budget
29631493.002025-02-156817Actual
338196.002023-02-166813Actual
2038232.672024-05-1868411Actual
67560.002022-11-166856Budget
2578163.002024-11-156873Actual
28361112.002025-01-166846Actual
8483113.002023-06-196846Actual
9181165.002023-07-176814Actual
25223251.092024-10-166818Actual
15167182.902023-12-176868Actual
67468.002022-11-166856Actual
7873143.002023-06-196813Actual
34992270.002025-07-176815Actual
29341246.002025-02-156815Actual
2341814.592024-08-1668511Actual
2508120.002023-01-176864Actual
36290151.002025-08-176836Actual
7547200.002023-05-196817Budget
23598384.002024-09-156813Actual
164079.272024-01-1768112Actual
3351395.992025-05-1868113Actual
11042200.002023-08-176818Budget
18055209.002024-03-186817Actual
1829512.462024-03-1868211Actual
1729347.572024-02-1668311Actual
1082286.002023-08-176866Actual
2274899.002024-08-166864Actual
3897383.742025-10-1768211Actual
37935175.232025-09-1668611Actual
1481679.002023-12-176816Actual
2830736.002025-01-166826Actual
1582315.002024-01-176826Actual
106070.002022-11-166868Budget
6096100.002023-04-186816Actual
14163198.052023-11-166868Actual
35873211.782025-07-1768613Actual
128030.002022-12-176873Budget
4318200.002023-02-166818Budget
29011132.832025-01-1668113Actual
34130493.002025-06-186817Actual
20829195.002024-06-186815Actual
36083351.002025-08-176864Actual
184689.272024-03-1868112Actual
35964254.002025-08-176863Actual
2233148.632024-07-1668111Actual
2661612.462024-11-1568112Actual
3439784.802025-06-1868311Actual
689230.002023-05-196873Budget
8118200.002023-06-196864Budget
2451319.002023-01-176814Actual
14545253.002023-12-176863Actual
3147275.002025-04-176873Actual
1495571.002023-12-176866Actual
2152911.402024-06-1868112Actual
2548462.462024-10-1668611Actual
352142.002023-02-166873Actual
1788630.002024-03-186826Actual
2823200.002023-01-176836Budget
15703182.002024-01-176815Actual
245393.952024-09-1568212Actual
4366100.002023-02-166828Budget
19620264.002024-05-186863Actual
2238658.212024-07-1668311Actual
10574120.002023-08-176816Actual
6673164.722023-04-186868Actual
16735215.002024-02-166815Actual
36645216.722025-08-1768111Actual
1200116.002022-12-176863Actual
801130.002023-06-196873Budget
36586287.452025-08-176868Actual
23904134.002024-09-156816Actual
1492361.002023-12-176856Actual
3243114.722023-01-176828Actual
8668176.002023-06-196817Actual
33099488.972025-05-186818Actual
10493200.002023-08-176865Budget
403950.002023-02-166856Budget
265238.212024-11-1568511Actual
2501438.002024-10-166846Actual
2044251.822024-05-1868611Actual
25687300.002024-11-156813Actual
3832145.002025-10-176873Actual
3196200.002023-01-176818Budget
3099840.122025-03-1868211Actual
21269114.722024-06-186868Actual
33663231.002025-06-186863Actual
343200.002022-11-166815Budget
1751137.002022-12-176846Actual
3626232.002025-08-176826Actual
10111127.002023-08-176813Actual
27359234.002024-12-166867Actual
26767183.712024-11-1568613Actual
628100.002022-11-166846Budget
33842202.002025-06-186815Actual
3401597.002025-06-186846Actual
2078200.002022-12-176818Budget
27593115.652024-12-1668311Actual
164347.142024-01-1768212Actual
1999835.002024-05-186856Actual
1334580.002023-10-176828Budget
9457100.002023-07-176816Budget
2973100.002023-01-176866Budget
9182200.002023-07-176814Budget
2040928.422024-05-1868511Actual
127925.002022-12-176873Actual
1989168.002024-05-186816Actual
1114870.002023-08-176868Budget
3259668.002025-05-186873Actual
23250205.632024-08-166868Actual
22212342.002024-07-166818Actual
30501248.002025-03-186865Actual
30138106.522025-02-1568113Actual
522073.002023-03-196866Actual
29573125.002025-02-156866Actual
3212357.142025-04-1768211Actual
3195279.872023-01-176818Actual
1445414.592023-11-1668612Actual
17674245.002024-03-186814Actual
10436200.002023-08-176815Budget
30878182.902025-03-186828Actual
2055817.782024-05-1868612Actual
20241264.722024-05-186868Actual
20650216.002024-06-186863Actual
22153180.002024-07-166867Actual
2870100.002023-01-176846Budget
32414150.382025-04-1768213Actual
13217112.002023-10-176867Actual
3327450.762025-05-1868311Actual
212680.002022-12-176828Budget
1188929.002023-09-166856Actual
16086369.272024-01-176818Actual
9601100.002023-07-176846Budget
30791204.002025-03-186867Actual
2725118.002023-01-176816Actual
484100.002022-11-166816Budget
37292405.002025-09-166815Actual
3570200.002023-02-166814Budget
3508575.002025-07-176816Actual
740950.002023-05-196856Budget
48378.002022-11-166816Actual
955292.002022-11-166818Actual
35931441.002025-08-176813Actual
37582288.002025-09-166817Actual
53240.002022-11-166826Budget
12168182.902023-09-166818Actual
34164286.002025-06-186867Actual
2922077.002025-02-156873Actual
16114228.362024-01-176828Actual
1301640.002023-10-176856Budget
1221580.002023-09-166828Budget
2641476.292024-11-1568111Actual
38674120.002025-10-176866Actual
12603200.002023-10-176864Actual
3637464.002025-08-176866Actual
36553255.632025-08-176828Actual
3767152.002023-02-166865Actual
36050551.002025-08-176814Actual
11794176.002023-09-166836Actual
225043.952024-07-1668112Actual
28335185.002025-01-166836Actual
3790324.162025-09-1668511Actual
7734105.632023-05-196828Actual
33127202.602025-05-186828Actual
165640.002022-12-176826Budget
9320200.002023-07-176815Budget
24840122.002024-10-166815Actual
2030094.382024-05-1868111Actual
28128228.002025-01-166864Actual
14130182.902023-11-166828Actual
37735364.722025-09-166868Actual
28095380.002025-01-166814Actual
2715535.002024-12-166826Actual
18678155.002024-04-176814Actual
179960.002022-12-176856Budget
8587100.002023-06-196866Budget
9972160.182023-07-176828Actual
731598.002023-05-196836Actual
27267116.002024-12-166866Actual
245709.272024-09-1568612Actual
13747162.002023-11-166865Actual
37849120.972025-09-1668311Actual
36990169.682025-08-1768213Actual
1894466.002024-04-176846Actual
3552379.482025-07-1768211Actual
20209228.362024-05-186828Actual
21619252.002024-07-166813Actual
2712890.002024-12-166816Actual
38886219.272025-10-176868Actual
13346128.362023-10-176828Actual
31593405.002025-04-176815Actual
1579680.002024-01-176816Actual
2879922.042025-01-1668511Actual
24220228.362024-09-156828Actual
1016990.002023-08-176863Budget
13297200.002023-10-176818Budget
8437100.002023-06-196836Budget
8810287.452023-06-196818Actual
33540190.732025-05-1868213Actual
26293425.332024-11-156818Actual
793180.002023-06-196863Budget
3404171.002025-06-186856Actual
9321168.002023-07-176815Actual
1144100.002022-12-176813Budget
31291113.532025-03-1868213Actual
12087100.002023-09-166867Budget
15993204.002024-01-176817Actual
179845.002022-12-176856Actual
2323100.002023-01-176863Budget
689126.002023-05-196873Actual
38229281.002025-10-176813Actual
12086112.002023-09-166867Actual
5955192.002023-04-186815Actual
33571201.262025-05-1868613Actual
2266100.002023-01-176813Budget
4365175.332023-02-166828Actual
5301200.002023-03-196817Budget
170488.002022-12-176836Actual
13216100.002023-10-176867Budget
25904189.002024-11-156815Actual
23845115.002024-09-156865Actual
3516669.002025-07-176846Actual
205016.082024-05-1868112Actual
18770155.002024-04-176815Actual
30196211.782025-02-1568613Actual
905480.002023-07-176863Budget
38825414.732025-10-176818Actual
1623413.532024-01-1768211Actual
31025105.022025-03-1868311Actual
409790.002023-02-166866Budget
32658252.002025-05-186864Actual
3176773.002025-04-176846Actual
37326246.002025-09-166865Actual
12684200.002023-10-176815Budget
3339373.102025-05-1868112Actual
12923200.002023-10-176836Budget
21863102.002024-07-166865Actual
28690165.662025-01-1668111Actual
13531231.002023-11-166863Actual
30079149.702025-02-1568612Actual
1952913.532024-04-1768612Actual
2244561.402024-07-1668611Actual
3114200.002023-01-176867Budget
13713198.002023-11-166815Actual
5439200.002023-03-196818Budget
2141056.082024-06-1868411Actual
16556200.002024-02-166863Actual
2951577.002025-02-156846Actual
1184290.002023-09-166846Actual
1296982.002023-10-176846Actual
2664914.592024-11-1568612Actual
3238780.202025-04-1768113Actual
1587750.002024-01-176846Actual
950660.002023-07-176826Budget
1024933.002023-08-176873Actual
11946100.002023-09-166866Budget
681164.002023-05-196863Actual
14100.002022-11-166813Budget
232488.002023-01-176863Actual
2292618.002024-08-166826Actual
13156232.002023-10-176817Actual
6939200.002023-05-196814Budget
32810116.002025-05-186816Actual
32751339.002025-05-186865Actual
1489741.002023-12-176846Actual
27183167.002024-12-166836Actual
259100.002022-11-166864Budget
240338.002023-01-176873Actual
23189260.182024-08-166818Actual
5358200.002023-03-196867Budget
12356200.002023-10-176813Budget
30254363.002025-03-186813Actual
7078200.002023-05-196815Budget
35841211.782025-07-1768213Actual
14041252.002023-11-166867Actual
9923260.182023-07-176818Actual
37079479.002025-09-166813Actual
3675437.992025-08-1768511Actual
8729200.002023-06-196867Budget
12216114.722023-09-166828Actual
30288168.002025-03-186863Actual
31380446.002025-04-176813Actual
31205230.552025-03-1868612Actual
10492210.002023-08-176865Actual
25843152.002024-11-156864Actual
38114148.622025-09-1668113Actual
29282264.002025-02-156864Actual
623973.002023-04-186846Actual
1174650.002023-09-166826Budget
2822176.002023-01-176836Actual
32095166.722025-04-1768111Actual
2395978.002024-09-156836Actual
2339153.952024-08-1668411Actual
2946140.002025-02-156826Actual
32003202.602025-04-176828Actual
13132.002022-11-166813Actual
3519241.002025-07-176856Actual
16147191.992024-01-176868Actual
34604153.952025-06-1868612Actual
205286.082024-05-1868212Actual
11698100.002023-09-166816Budget
1249530.002023-10-176873Actual
165531.002022-12-176826Actual
9785200.002023-07-176817Budget
19213122.302024-04-176868Actual
37233348.002025-09-166864Actual
29375176.002025-02-156865Actual
35755247.572025-07-1768612Actual
389565.002023-02-166826Actual
3396123.002025-06-186826Actual
34899360.002025-07-176814Actual
18804210.002024-04-176865Actual
521990.002023-03-196866Budget
3487177.002025-07-176873Actual
1608100.002022-12-176816Budget
27858106.522024-12-1668113Actual
13497435.002023-11-166813Actual
2147051.822024-06-1868611Actual
34933325.002025-07-176864Actual
1108980.002023-08-176828Budget
1834948.632024-03-1868411Actual
34251279.872025-06-186828Actual
27069158.002024-12-166865Actual
18176158.662024-03-186828Actual
3291753.002025-05-186856Actual
1114998.052023-08-176868Actual
3569231.002023-02-166814Actual
1886357.002024-04-176816Actual
1685535.002024-02-166826Actual
12922117.002023-10-176836Actual
853181.002023-06-196856Actual
100391.992022-11-166828Actual
838760.002023-06-196826Actual
260133.002022-11-166864Actual
997180.002023-07-176828Budget
19678120.002024-05-186873Actual
3905424.162025-10-1768511Actual
3330153.952025-05-1868411Actual
1889041.002024-04-176826Actual
8858110.172023-06-196828Actual
25809309.002024-11-156814Actual
24662190.002024-10-166863Actual
24748195.002024-10-166814Actual
17179152.602024-02-166868Actual
32504473.002025-05-186813Actual
2599960.002024-11-156816Actual
11557200.002023-09-166815Budget
13404137.452023-10-176868Actual
26232324.002024-11-156867Actual
1938124.162024-04-1768511Actual
33040325.002025-05-186867Actual
1530853.952023-12-1768411Actual
581200.002022-11-166836Budget
34813315.002025-07-176863Actual
3342119.912025-05-1868212Actual
1287339.002023-10-176826Actual
3382100.002023-02-166813Budget
36176188.002025-08-176865Actual
3054230.002023-01-176817Actual
14723173.002023-12-176815Actual
1174570.002023-09-166826Actual
19093240.002024-04-176867Actual
2194935.002024-07-166826Actual
1634858.212024-01-1768611Actual
3034686.002025-03-186873Actual
8996116.002023-07-176813Actual
726660.002023-05-196826Budget
3126467.922025-03-1868113Actual
634390.002023-04-186866Budget
2542534.802024-10-1668411Actual
37702328.362025-09-166828Actual
1359188.002023-11-166873Actual
2202932.002024-07-166856Actual
8809200.002023-06-196818Budget
3741252.002025-09-166826Actual
1249630.002023-10-176873Budget
7685200.002023-05-196818Budget
853050.002023-06-196856Budget
4503121.002023-03-196813Actual
29248486.002025-02-156814Actual
25130264.002024-10-166817Actual
255703.952024-10-1668212Actual
17146128.362024-02-166828Actual
624080.002023-04-186846Budget
1752100.002022-12-176846Budget
11229200.002023-09-166813Budget
2493379.002024-10-166816Actual
20770124.002024-06-186864Actual
28511231.002025-01-166867Actual
3861666.002025-10-176846Actual
7792110.172023-05-196868Actual
8258200.002023-06-196865Budget
2644200.002023-01-176865Budget
3229585.872025-04-1768112Actual
33454179.492025-05-1868612Actual
2613871.002024-11-156866Actual
16642146.002024-02-166814Actual
30560110.002025-03-186816Actual
11476208.002023-09-166864Actual
37615228.002025-09-166867Actual
34424113.532025-06-1868411Actual
2588120.002023-01-176815Actual
1799780.002024-03-186866Actual
12027128.002023-09-166817Actual
20088242.002024-05-186817Actual
12826100.002023-10-176816Budget
12685171.002023-10-176815Actual
18592243.002024-04-176863Actual
1128790.002023-09-166863Budget
3217763.532025-04-1768411Actual
39325159.152025-10-1768613Actual
1287450.002023-10-176826Budget
1184180.002023-09-166846Budget
1128888.002023-09-166863Actual
13652169.002023-11-166864Actual
28891128.422025-01-1668112Actual
106191.992022-11-166868Actual
33219242.252025-05-1868111Actual
31144122.042025-03-1868112Actual
6614134.422023-04-186828Actual
1837614.592024-03-1868511Actual
3864259.002025-10-176856Actual
25938227.002024-11-156865Actual
27418510.182024-12-166818Actual
35316234.002025-07-176867Actual
30165169.682025-02-1568213Actual
779360.002023-05-196868Budget
7465100.002023-05-196866Budget
37674404.122025-09-166818Actual
4891200.002023-03-196865Budget
746682.002023-05-196866Actual
29128405.002025-02-156813Actual
29785276.842025-02-156868Actual
1585169.002024-01-176836Actual
2723548.002024-12-166856Actual
7137200.002023-05-196865Budget
35375493.512025-07-176818Actual
5068100.002023-03-196836Budget
7276.002022-11-166863Actual
8728161.002023-06-196867Actual
344284.002023-02-166863Actual
3437030.552025-06-1868211Actual
13808105.002023-11-166816Actual
9377154.002023-07-176865Actual
1241590.002023-10-176863Budget
1723851.822024-02-1668111Actual
18711135.002024-04-176864Actual
814243.002022-11-166817Actual
2003081.002024-05-186866Actual
15524220.002024-01-176863Actual
6485203.002023-04-186867Actual
740843.002023-05-196856Actual
10298187.002023-08-176814Actual
31975488.972025-04-176818Actual
21149240.002024-06-186867Actual
1738067.782024-02-1668611Actual
5359108.002023-03-196867Actual
1301765.002023-10-176856Actual
3220440.122025-04-1768511Actual
3630140.002023-02-166864Actual
23217164.722024-08-166828Actual
15047180.002023-12-176867Actual
34690113.532025-06-1868213Actual
28187269.002025-01-166815Actual
1732039.062024-02-1668411Actual
6095100.002023-04-186816Budget
2431167.782024-09-1568111Actual
38476187.002025-10-176865Actual
31500437.002025-04-176814Actual
2670867.922024-11-1568113Actual
344170.002023-02-166863Budget
1076542.002023-08-176856Actual
35403223.812025-07-176828Actual
1857100.002022-12-176866Budget
27739153.952024-12-1668112Actual
24252173.812024-09-156868Actual
1935435.872024-04-1768411Actual
8059200.002023-06-196814Budget
22119220.002024-07-166817Actual
2496015.002024-10-166826Actual
10961100.002023-08-176867Budget
1143165.002022-12-176813Actual
2871843.312025-01-1668211Actual
28952157.152025-01-1668612Actual
30850682.912025-03-186818Actual
3787679.482025-09-1668411Actual
29665180.002025-02-156867Actual
25721215.002024-11-156863Actual
3602272.002025-08-176873Actual
22594345.002024-08-166813Actual
1891888.002024-04-176836Actual
38263273.002025-10-176863Actual
2504041.002024-10-166856Actual
14631152.002023-12-176814Actual
2330980.552024-08-1668111Actual
7362137.002023-05-196846Actual
330070.002023-01-176868Budget
23632243.002024-09-156863Actual
1726632.672024-02-1668211Actual
628750.002023-04-186856Budget
33749324.002025-06-186814Actual
3749268.002025-09-166856Actual
11945123.002023-09-166866Actual
34663141.612025-06-1868113Actual
2537113.532024-10-1668211Actual
15106284.422023-12-176818Actual
39207213.532025-10-1768612Actual
6753100.002023-05-196813Budget
21771146.002024-07-166864Actual
3055200.002023-01-176817Budget
9239216.002023-07-176864Actual
2192287.002024-07-166816Actual
37794133.742025-09-1668111Actual
399178.002023-02-166846Actual
143979.272023-11-1668112Actual
1938189.002022-12-176817Actual
27620116.722024-12-1668411Actual
12355154.002023-10-176813Actual
2646952.892024-11-1568311Actual
7874100.002023-06-196813Budget
11041314.722023-08-176818Actual
3457164.592025-06-1868212Actual
26917105.002024-12-166873Actual
1705200.002022-12-176836Budget
614450.002023-04-186826Budget
2452280.002023-01-176814Budget
3283745.002025-05-186826Actual
905384.002023-07-176863Actual
22272110.172024-07-166868Actual
10030122.302023-07-176868Actual
1900172.002024-04-176866Actual
501939.002023-03-196826Actual
964850.002023-07-176856Budget
4317234.422023-02-166818Actual
1430642.252023-11-1668411Actual
185894.002022-12-176866Actual
4972100.002023-03-196816Budget
2200388.002024-07-166846Actual
17118243.512024-02-166818Actual
1076440.002023-08-176856Budget
2451211.402024-09-1568112Actual
29959149.702025-02-1568611Actual
3066743.002025-03-186856Actual
235097.142024-08-1668112Actual
10960208.002023-08-176867Actual
31085123.102025-03-1868611Actual
10355120.002023-08-176864Actual
950553.002023-07-176826Actual
2992683.742025-02-1568411Actual
174393.952024-02-1668112Actual
8588127.002023-06-196866Actual
22240198.052024-07-166828Actual
28598266.242025-01-166828Actual
1522660.332023-12-1768111Actual
3555096.512025-07-1768311Actual
3557796.512025-07-1768411Actual
21115250.002024-06-186817Actual
5440246.542023-03-196818Actual
11230169.002023-09-166813Actual
2764740.122024-12-1668511Actual
38945210.342025-10-1768111Actual
38590130.002025-10-176836Actual
7314100.002023-05-196836Budget
27885222.312024-12-1668213Actual
37021211.782025-08-1768613Actual
2032816.722024-05-1868211Actual
3746674.002025-09-166846Actual
2393121.002024-09-156826Actual
3900090.122025-10-1768311Actual
33934127.002025-06-186816Actual
1696768.002024-02-166866Actual
815200.002022-11-166817Budget
9703100.002023-07-176866Budget
1386380.002023-11-166836Actual
3710189.002023-02-166815Actual
2602624.002024-11-156826Actual
17914126.002024-03-186836Actual
1241698.002023-10-176863Actual
6192100.002023-04-186836Budget
1199100.002022-12-176863Budget
16769180.002024-02-166865Actual
11617200.002023-09-166865Budget
5069105.002023-03-196836Actual
10112200.002023-08-176813Budget
1227470.002023-09-166868Budget
12167200.002023-09-166818Budget
2877276.292025-01-1668411Actual
2345070.972024-08-1668611Actual
1527108.002022-12-176865Actual
1025030.002023-08-176873Budget
27975248.002025-01-166813Actual
3856255.002025-10-176826Actual
218470.002022-12-176868Budget
17766135.002024-03-186815Actual
1997250.002024-05-186846Actual
1941367.782024-04-1768611Actual
28745126.292025-01-1668311Actual
36700120.972025-08-1768311Actual
35224116.002025-07-176866Actual
2989990.122025-02-1568311Actual
34779347.002025-07-176813Actual
38535151.002025-10-176816Actual
1628834.802024-01-1768411Actual
21236182.902024-06-186828Actual
7361100.002023-05-196846Budget
21208434.422024-06-186818Actual
568770.002023-04-186863Budget
28631298.062025-01-166868Actual
16027230.002024-01-176867Actual
2442013.532024-09-1568511Actual
13619203.002023-11-166814Actual
2891924.162025-01-1668212Actual
10902200.002023-08-176817Budget
1391553.002023-11-166856Actual
1690968.002024-02-166846Actual
20862203.002024-06-186865Actual
456170.002023-03-196863Budget
516360.002023-03-196856Actual
36525573.822025-08-176818Actual
3301104.112023-01-176868Actual
1394772.002023-11-166866Actual
34543160.342025-06-1868112Actual
554780.002023-03-196868Budget
1932732.672024-04-1768311Actual
25251160.182024-10-166828Actual
2102850.002024-06-186856Actual
29070113.532025-01-1668613Actual
873161.002022-11-166867Actual
10671200.002023-08-176836Budget
3445137.992025-06-1868511Actual
2333732.672024-08-1668211Actual
32538176.002025-05-186863Actual
2943490.002025-02-156816Actual
3563698.632025-07-1768611Actual
12026200.002023-09-166817Budget
34721190.732025-06-1868613Actual
732109.002022-11-166866Actual
2974135.002023-01-176866Actual
3667396.512025-08-1768211Actual
33334140.122025-05-1868611Actual
2554310.332024-10-1668112Actual
25164207.002024-10-166867Actual
9555117.002023-07-176836Actual
400200.002022-11-166865Budget
16676105.002024-02-166864Actual
36235144.002025-08-176816Actual
511680.002023-03-196846Budget
2300658.002024-08-166856Actual
2298038.002024-08-166846Actual
38853182.902025-10-176828Actual
23811162.002024-09-156815Actual
731100.002022-11-166866Budget
215619.272024-06-1868612Actual
24874142.002024-10-166865Actual
1340570.002023-10-176868Budget
22061113.002024-07-166866Actual
2539841.192024-10-1668311Actual
33783360.002025-06-186864Actual
3802231.612025-09-1668212Actual
8117161.002023-06-196864Actual
3511252.002025-07-176826Actual
2987240.122025-02-1568211Actual
1534151.822023-12-1768611Actual
36142365.002025-08-176815Actual
32236145.442025-04-1768611Actual
164649.272024-01-1768612Actual
34283191.992025-06-186868Actual
2655656.082024-11-1568611Actual
2077231.392022-12-176818Actual
352250.002023-02-166873Budget
39027149.702025-10-1768411Actual
2869113.002023-01-176846Actual
18148205.632024-03-186818Actual
1991834.002024-05-186826Actual
2171050.002024-07-166873Actual
3634259.002025-08-176856Actual
24192369.272024-09-156818Actual
6613100.002023-04-186828Budget
4504100.002023-03-196813Budget
3182589.002025-04-176866Actual
11556168.002023-09-166815Actual
6014200.002023-04-186865Budget
1832237.992024-03-1868311Actual
5487100.002023-03-196828Budget
14102246.542023-11-166818Actual
2354012.462024-08-1668612Actual
39293238.102025-10-1768213Actual
28570342.002025-01-166818Actual
32446141.612025-04-1768613Actual
12544200.002023-10-176814Budget
1188840.002023-09-166856Budget
2303879.002024-08-166866Actual
9240200.002023-07-176864Budget
913330.002023-07-176873Budget
2289979.002024-08-166816Actual
24100216.002024-09-156817Actual
2132848.632024-06-1868111Actual
154008.212023-12-1768112Actual
15013336.002023-12-176817Actual
1017074.002023-08-176863Actual
6566200.002023-04-186818Budget
6425200.002023-04-186817Budget
872200.002022-11-166867Budget
6424150.002023-04-186817Actual
16828120.002024-02-166816Actual
2720981.002024-12-166846Actual
36785149.702025-08-1768611Actual
984296.002023-07-176867Actual
24628390.002024-10-166813Actual
891482.902023-06-196868Actual
1626128.422024-01-1768311Actual
33721105.002025-06-186873Actual
6565369.272023-04-186818Actual
160799.002022-12-176816Actual
32717302.002025-05-186815Actual
3717168.002025-09-166873Actual
12543220.002023-10-176814Actual
3711200.002023-02-166815Budget
30018117.782025-02-1568112Actual
9458152.002023-07-176816Actual
17025204.002024-02-166817Actual

Generated 2025-12-16 14:28:58.033 UTC