[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33721105.002024-12-166873Actual
25130264.002024-04-156817Actual
740950.002022-11-166856Budget
25721215.002024-05-156863Actual
18678155.002023-10-166814Actual
3176773.002024-10-156846Actual
21977125.002024-01-146836Actual
3508575.002025-01-146816Actual
2670867.922024-05-1568113Actual
1794053.002023-09-166846Actual
456170.002022-09-166863Budget
18055209.002023-09-166817Actual
33040325.002024-11-156867Actual
1249630.002023-04-166873Budget
9554100.002023-01-146836Budget
1526200.002022-06-166865Budget
2395978.002024-03-156836Actual
3675437.992025-02-1468511Actual
15524220.002023-07-176863Actual
32865123.002024-11-156836Actual
14100.002022-05-166813Budget
12087100.002023-03-166867Budget
3259668.002024-11-156873Actual
1865042.002023-10-166873Actual
215619.272023-12-1768612Actual
7686234.422022-11-166818Actual
2292618.002024-02-146826Actual
185894.002022-06-166866Actual
19180210.182023-10-166828Actual
403839.002022-08-166856Actual
2268676.002024-02-146873Actual
39293238.102025-04-1668213Actual
29724493.512024-08-156818Actual
8668176.002022-12-176817Actual
27620116.722024-06-1568411Actual
170488.002022-06-166836Actual
154008.212023-06-1668112Actual
2241353.952024-01-1468411Actual
8588127.002022-12-176866Actual
9785200.002023-01-146817Budget
277338.002022-07-176826Actual
33989105.002024-12-166836Actual
2044251.822023-11-1668611Actual
853050.002022-12-176856Budget
11617200.002023-03-166865Budget
3439784.802024-12-1668311Actual
740843.002022-11-166856Actual
2613871.002024-05-156866Actual
1941367.782023-10-1668611Actual
1729347.572023-08-1668311Actual
277440.002022-07-176826Budget
576846.002022-10-166873Actual
9239216.002023-01-146864Actual
2369054.002024-03-156873Actual
21149240.002023-12-176867Actual
5439200.002022-09-166818Budget
7792110.172022-11-166868Actual
2723548.002024-06-156856Actual
2436632.672024-03-1568311Actual
26735141.612024-05-1568213Actual
28280162.002024-07-166816Actual
950660.002023-01-146826Budget
3217763.532024-10-1568411Actual
11556168.002023-03-166815Actual
100391.992022-05-166828Actual
4098114.002022-08-166866Actual
12216114.722023-03-166828Actual
33783360.002024-12-166864Actual
2289979.002024-02-146816Actual
17179152.602023-08-166868Actual
29038295.992024-07-1668213Actual
106070.002022-05-166868Budget
3897383.742025-04-1668211Actual
9181165.002023-01-146814Actual
3766200.002022-08-166865Budget
2094827.002023-12-176826Actual
1467200.002022-06-166815Budget
33127202.602024-11-156828Actual
2554310.332024-04-1568112Actual
2185158.662022-06-166868Actual
905384.002023-01-146863Actual
1631515.652023-07-1768511Actual
36466247.002025-02-146867Actual
31883442.002024-10-156817Actual
2100277.002023-12-176846Actual
2545224.162024-04-1568511Actual
37849120.972025-03-1668311Actual
38442234.002025-04-166815Actual
2715535.002024-06-156826Actual
1840945.442023-09-1668611Actual
2870100.002022-07-176846Budget
3291753.002024-11-156856Actual
624080.002022-10-166846Budget
1385100.002022-06-166864Budget
18148205.632023-09-166818Actual
12544200.002023-04-166814Budget
1016990.002023-02-146863Budget
2720981.002024-06-156846Actual
6095100.002022-10-166816Budget
32036243.512024-10-156868Actual
554691.992022-09-166868Actual
32446141.612024-10-1568613Actual
2869113.002022-07-176846Actual
19739120.002023-11-166864Actual
28690165.662024-07-1668111Actual
160799.002022-06-166816Actual
165640.002022-06-166826Budget
34424113.532024-12-1668411Actual
8484100.002022-12-176846Budget
905480.002023-01-146863Budget
2726100.002022-07-176816Budget
28511231.002024-07-166867Actual
732109.002022-05-166866Actual
2138343.312023-12-1768311Actual
2542534.802024-04-1568411Actual
3626232.002025-02-146826Actual
15610127.002023-07-176814Actual
1144100.002022-06-166813Budget
53155.002022-05-166826Actual
1287450.002023-04-166826Budget
39325159.152025-04-1668613Actual
20921102.002023-12-176816Actual
956200.002022-05-166818Budget
28419118.002024-07-166866Actual
12356200.002023-04-166813Budget
16769180.002023-08-166865Actual
2274899.002024-02-146864Actual
1199100.002022-06-166863Budget
2253618.842024-01-1468612Actual
164079.272023-07-1768112Actual
628100.002022-05-166846Budget
36963120.552025-02-1468113Actual
205286.082023-11-1668212Actual
7276.002022-05-166863Actual
3066743.002024-09-156856Actual
36432459.002025-02-146817Actual
11475200.002023-03-166864Budget
8118200.002022-12-176864Budget
25251160.182024-04-156828Actual
7874100.002022-12-176813Budget
3396123.002024-12-166826Actual
20088242.002023-11-166817Actual
1751137.002022-06-166846Actual
32003202.602024-10-156828Actual
401189.002022-05-166865Actual
3115147.002022-07-176867Actual
3563698.632025-01-1468611Actual
4972100.002022-09-166816Budget
12923200.002023-04-166836Budget
32658252.002024-11-156864Actual
628750.002022-10-166856Budget
6425200.002022-10-166817Budget
25687300.002024-05-156813Actual
984296.002023-01-146867Actual
9377154.002023-01-146865Actual
1796643.002023-09-166856Actual
34721190.732024-12-1668613Actual
23904134.002024-03-156816Actual
5816216.002022-10-166814Actual
22840203.002024-02-146865Actual
614347.002022-10-166826Actual
38055196.512025-03-1668612Actual
554780.002022-09-166868Budget
3787679.482025-03-1668411Actual
3905424.162025-04-1668511Actual
964850.002023-01-146856Budget
26232324.002024-05-156867Actual
14545253.002023-06-166863Actual
2393121.002024-03-156826Actual
27267116.002024-06-156866Actual
3799498.632025-03-1668112Actual
1433834.802023-05-1668611Actual
3864259.002025-04-166856Actual
1579680.002023-07-176816Actual
1693550.002023-08-166856Actual
3511252.002025-01-146826Actual
16883151.002023-08-166836Actual
18089152.002023-09-166867Actual
25843152.002024-05-156864Actual
8669200.002022-12-176817Budget
36785149.702025-02-1468611Actual
30408325.002024-09-156864Actual
30501248.002024-09-156865Actual
22594345.002024-02-146813Actual
1705200.002022-06-166836Budget
1128888.002023-03-166863Actual
1334580.002023-04-166828Budget
28187269.002024-07-166815Actual
1826780.552023-09-1668111Actual
2147051.822023-12-1768611Actual
37079479.002025-03-166813Actual
3034686.002024-09-156873Actual
33934127.002024-12-166816Actual
12543220.002023-04-166814Actual
20181379.882023-11-166818Actual
12825120.002023-04-166816Actual
2508120.002022-07-176864Actual
291760.002022-07-176856Budget
2472044.002024-04-156873Actual
71100.002022-05-166863Budget
245709.272024-03-1568612Actual
568770.002022-10-166863Budget
67560.002022-05-166856Budget
3099840.122024-09-1568211Actual
1301765.002023-04-166856Actual
14130182.902023-05-166828Actual
3114200.002022-07-176867Budget
4749100.002022-09-166864Budget
235097.142024-02-1468112Actual
27885222.312024-06-1568213Actual
3711200.002022-08-166815Budget
1481679.002023-06-166816Actual
35873211.782025-01-1468613Actual
34992270.002025-01-146815Actual
9182200.002023-01-146814Budget
20829195.002023-12-176815Actual
22240198.052024-01-146828Actual
22061113.002024-01-146866Actual
13217112.002023-04-166867Actual
5487100.002022-09-166828Budget
330070.002022-07-176868Budget
814243.002022-05-166817Actual
2194935.002024-01-146826Actual
3212357.142024-10-1568211Actual
22212342.002024-01-146818Actual
5874100.002022-10-166864Budget
955292.002022-05-166818Actual
1427958.212023-05-1668311Actual
10436200.002023-02-146815Budget
7685200.002022-11-166818Budget
35282240.002025-01-146817Actual
28570342.002024-07-166818Actual
2401155.002024-03-156856Actual
19678120.002023-11-166873Actual
21863102.002024-01-146865Actual
15167182.902023-06-166868Actual
13747162.002023-05-166865Actual
36142365.002025-02-146815Actual
3179364.002024-10-156856Actual
2266100.002022-07-176813Budget
5301200.002022-09-166817Budget
3174199.002024-10-156836Actual
15134134.422023-06-166828Actual
38141197.752025-03-1668213Actual
7079140.002022-11-166815Actual
26293425.332024-05-156818Actual
53240.002022-05-166826Budget
3445137.992024-12-1668511Actual
29959149.702024-08-1568611Actual
38945210.342025-04-1668111Actual
34130493.002024-12-166817Actual
484100.002022-05-166816Budget
2534357.142024-04-1568111Actual
32810116.002024-11-156816Actual
17674245.002023-09-166814Actual
12744200.002023-04-166865Budget
2451319.002022-07-176814Actual
3404171.002024-12-166856Actual
1585169.002023-07-176836Actual
521990.002022-09-166866Budget
4891200.002022-09-166865Budget
1495571.002023-06-166866Actual
14757114.002023-06-166865Actual
997180.002023-01-146828Budget
4318200.002022-08-166818Budget
872200.002022-05-166867Budget
29785276.842024-08-156868Actual
2992683.742024-08-1568411Actual
23189260.182024-02-146818Actual
3196200.002022-07-176818Budget
2345070.972024-02-1468611Actual
12026200.002023-03-166817Budget
2588120.002022-07-176815Actual
1076440.002023-02-146856Budget
32328147.572024-10-1568612Actual
3847135.002022-08-166816Actual
18176158.662023-09-166828Actual
32095166.722024-10-1568111Actual
801227.002022-12-176873Actual
2078200.002022-06-166818Budget
3710189.002022-08-166815Actual
38732240.002025-04-166817Actual
39207213.532025-04-1668612Actual
32538176.002024-11-156863Actual
22119220.002024-01-146817Actual
25284152.602024-04-156868Actual
38263273.002025-04-166863Actual
1249530.002023-04-166873Actual
2202932.002024-01-146856Actual
29248486.002024-08-156814Actual
33842202.002024-12-166815Actual
4971123.002022-09-166816Actual
23130250.002024-02-146867Actual
581200.002022-05-166836Budget
34663141.612024-12-1668113Actual
37615228.002025-03-166867Actual
21619252.002024-01-146813Actual
21115250.002023-12-176817Actual
1174570.002023-03-166826Actual
2756663.532024-06-1568211Actual
14631152.002023-06-166814Actual
3327450.762024-11-1568311Actual
23598384.002024-03-156813Actual
27037302.002024-06-156815Actual
11945123.002023-03-166866Actual
39146112.462025-04-1668112Actual
13298260.182023-04-166818Actual
4366100.002022-08-166828Budget
35436182.902025-01-146868Actual
516250.002022-09-166856Budget
16828120.002023-08-166816Actual
20770124.002023-12-176864Actual
19213122.302023-10-166868Actual
20241264.722023-11-166868Actual
3832145.002025-04-166873Actual
32751339.002024-11-156865Actual
21652180.002024-01-146863Actual
2125164.722022-06-166828Actual
13404137.452023-04-166868Actual
1383530.002023-05-166826Actual
2943490.002024-08-156816Actual
6014200.002022-10-166865Budget
22807140.002024-02-146815Actual
352250.002022-08-166873Budget
3004626.292024-08-1568212Actual
1391553.002023-05-166856Actual
32949105.002024-11-156866Actual
32504473.002024-11-156813Actual
773380.002022-11-166828Budget
614450.002022-10-166826Budget
174393.952023-08-1668112Actual
2537113.532024-04-1568211Actual
793180.002022-12-176863Budget
3749268.002025-03-166856Actual
11041314.722023-02-146818Actual
1623413.532023-07-1768211Actual
17554304.002023-09-166813Actual
18770155.002023-10-166815Actual
399178.002022-08-166846Actual
26321202.602024-05-156828Actual
2768090.122024-06-1568611Actual
7218146.002022-11-166816Actual
164347.142023-07-1768212Actual
22954146.002024-02-146836Actual
17025204.002023-08-166817Actual
1932732.672023-10-1668311Actual
2823200.002022-07-176836Budget
16086369.272023-07-176818Actual
9924200.002023-01-146818Budget
13132.002022-05-166813Actual
3687228.422025-02-1468212Actual
5068100.002022-09-166836Budget
2300658.002024-02-146856Actual
39087128.422025-04-1668611Actual
24874142.002024-04-156865Actual
1634858.212023-07-1768611Actual
8198192.002022-12-176815Actual
516360.002022-09-166856Actual
11416297.002023-03-166814Actual
3351395.992024-11-1568113Actual
4690200.002022-09-166814Budget
7361100.002022-11-166846Budget
1200116.002022-06-166863Actual
2192287.002024-01-146816Actual
22272110.172024-01-146868Actual
464148.002022-09-166873Actual
27325323.002024-06-156817Actual
2003081.002023-11-166866Actual
4236200.002022-08-166867Budget
2493379.002024-04-156816Actual
14723173.002023-06-166815Actual
11476208.002023-03-166864Actual
38383264.002025-04-166864Actual
1749615.652023-08-1668612Actual
1752100.002022-06-166846Budget
1460336.002023-06-166873Actual
28631298.062024-07-166868Actual
5358200.002022-09-166867Budget
6998210.002022-11-166864Actual
1188929.002023-03-166856Actual
36700120.972025-02-1468311Actual
30079149.702024-08-1568612Actual
17707158.002023-09-166864Actual
3215070.972024-10-1568311Actual
19093240.002023-10-166867Actual
12168182.902023-03-166818Actual
1726632.672023-08-1668211Actual
1128790.002023-03-166863Budget
8258200.002022-12-176865Budget
1938189.002022-06-166817Actual
2608069.002024-05-156846Actual
1938124.162023-10-1668511Actual
6613100.002022-10-166828Budget
1062150.002023-02-146826Budget
23752130.002024-03-156864Actual
10111127.002023-02-146813Actual
212680.002022-06-166828Budget
33540190.732024-11-1568213Actual
400200.002022-05-166865Budget
27799145.442024-06-1568612Actual
194726.082023-10-1668112Actual
37702328.362025-03-166828Actual
3437030.552024-12-1668211Actual
1628834.802023-07-1768411Actual
3182589.002024-10-156866Actual
3283745.002024-11-156826Actual
3126467.922024-09-1568113Actual
2599960.002024-05-156816Actual
34484160.342024-12-1668611Actual
15993204.002023-07-176817Actual
13297200.002023-04-166818Budget
1590373.002023-07-176856Actual
39027149.702025-04-1668411Actual
634462.002022-10-166866Actual
255703.952024-04-1568212Actual
1952913.532023-10-1668612Actual
7136203.002022-11-166865Actual
7362137.002022-11-166846Actual
2323100.002022-07-176863Budget
37113315.002025-03-166863Actual
174666.082023-08-1668212Actual
164649.272023-07-1768612Actual
7314100.002022-11-166836Budget
31322211.782024-09-1568613Actual
2038232.672023-11-1668411Actual
779360.002022-11-166868Budget
2646952.892024-05-1568311Actual
4831200.002022-09-166815Budget
6193130.002022-10-166836Actual
5628100.002022-10-166813Budget
31025105.022024-09-1568311Actual
1900172.002023-10-166866Actual
184689.272023-09-1668112Actual
20122152.002023-11-166867Actual
1071880.002023-02-146846Budget
3802231.612025-03-1668212Actual
913330.002023-01-146873Budget
15329.002022-05-166873Actual
960275.002023-01-146846Actual
35495158.212025-01-1468111Actual
25809309.002024-05-156814Actual
2645144.002022-07-176865Actual
838860.002022-12-176826Budget
1136723.002023-03-166873Actual
2496015.002024-04-156826Actual
38766187.002025-04-166867Actual
580158.002022-05-166836Actual
2973100.002022-07-176866Budget
193009.272023-10-1668211Actual
1108980.002023-02-146828Budget
1017074.002023-02-146863Actual
34779347.002025-01-146813Actual
2171050.002024-01-146873Actual
2040928.422023-11-1668511Actual
12275110.172023-03-166868Actual
36586287.452025-02-146868Actual
16642146.002023-08-166814Actual
17800158.002023-09-166865Actual
10492210.002023-02-146865Actual
2946140.002024-08-156826Actual
2661612.462024-05-1568112Actual
1528129.482023-06-1668311Actual
2610637.002024-05-156856Actual
13808105.002023-05-166816Actual
667280.002022-10-166868Budget
3555096.512025-01-1468311Actual
1359188.002023-05-166873Actual
7465100.002022-11-166866Budget
30374304.002024-09-156814Actual
30467265.002024-09-156815Actual
1184180.002023-03-166846Budget
344170.002022-08-166863Budget
28335185.002024-07-166836Actual
7734105.632022-11-166828Actual
173479.272023-08-1668511Actual
1997250.002023-11-166846Actual
1301640.002023-04-166856Budget
2141056.082023-12-1768411Actual
1558269.002023-07-176873Actual
38476187.002025-04-166865Actual
1328280.002022-06-166814Budget
34813315.002025-01-146863Actual
25164207.002024-04-156867Actual
19798248.002023-11-166815Actual
7078200.002022-11-166815Budget
1386380.002023-05-166836Actual
12086112.002023-03-166867Actual
3581478.452025-01-1468113Actual
16735215.002023-08-166815Actual
1832237.992023-09-1668311Actual
3195279.872022-07-176818Actual
31593405.002024-10-156815Actual
31052100.762024-09-1568411Actual
1082286.002023-02-146866Actual
30018117.782024-08-1568112Actual
8339100.002022-12-176816Budget
31534209.002024-10-156864Actual
26978264.002024-06-156864Actual
4423114.722022-08-166868Actual
2398550.002024-03-156846Actual
15703182.002023-07-176815Actual
36316123.002025-02-146846Actual
1732039.062023-08-1668411Actual
1530853.952023-06-1668411Actual
4890119.002022-09-166865Actual
28009263.002024-07-166863Actual
5873132.002022-10-166864Actual
13497435.002023-05-166813Actual
3717168.002025-03-166873Actual
1174650.002023-03-166826Budget
3560420.972025-01-1468511Actual
34342232.682024-12-1668111Actual
1143165.002022-06-166813Actual
2452280.002022-07-176814Budget
2504041.002024-04-156856Actual
38535151.002025-04-166816Actual
4317234.422022-08-166818Actual
10298187.002023-02-146814Actual
1997196.002022-06-166867Actual
344284.002022-08-166863Actual
37021211.782025-02-1468613Actual
689126.002022-11-166873Actual
2442013.532024-03-1568511Actual
2954151.002024-08-156856Actual
12603200.002023-04-166864Actual
32891100.002024-11-156846Actual
1991834.002023-11-166826Actual
31686151.002024-10-156816Actual
2339153.952024-02-1468411Actual
29375176.002024-08-156865Actual
21771146.002024-01-146864Actual
30757315.002024-09-156817Actual
8810287.452022-12-176818Actual
37674404.122025-03-166818Actual
1582315.002023-07-176826Actual
179845.002022-06-166856Actual
1241590.002023-04-166863Budget
26859270.002024-06-156863Actual
6939200.002022-11-166814Budget
3672796.512025-02-1468411Actual
1297080.002023-04-166846Budget
17588209.002023-09-166863Actual
20616405.002023-12-176813Actual
37385102.002025-03-166816Actual
1136830.002023-03-166873Budget
31975488.972024-10-156818Actual
24252173.812024-03-156868Actual
2644226.292024-05-1568211Actual
4237161.002022-08-166867Actual
6485203.002022-10-166867Actual
3848100.002022-08-166816Budget
28832140.122024-07-1668611Actual
8728161.002022-12-176867Actual
3602272.002025-02-146873Actual
2404294.002024-03-156866Actual
2143712.462023-12-1768511Actual
34543160.342024-12-1668112Actual
10902200.002023-02-146817Budget
201264.002022-05-166814Actual
37199270.002025-03-166814Actual
1999835.002023-11-166856Actual
27975248.002024-07-166813Actual
6566200.002022-10-166818Budget
6096100.002022-10-166816Actual
27418510.182024-06-156818Actual
1996200.002022-06-166867Budget
37735364.722025-03-166868Actual
127925.002022-06-166873Actual
12604200.002023-04-166864Budget
502050.002022-09-166826Budget
3557796.512025-01-1468411Actual
62782.002022-05-166846Actual
16556200.002023-08-166863Actual
28095380.002024-07-166814Actual
1188840.002023-03-166856Budget
33571201.262024-11-1568613Actual
1891888.002023-10-166836Actual
1834948.632023-09-1668411Actual
394488.002022-08-166836Actual
2070854.002023-12-176873Actual
873161.002022-05-166867Actual
34690113.532024-12-1668213Actual
128030.002022-06-166873Budget
1466189.002022-06-166815Actual
218470.002022-06-166868Budget
13075100.002023-04-166866Budget
7604200.002022-11-166867Budget
21236182.902023-12-176828Actual
10112200.002023-02-146813Budget
8729200.002022-12-176867Budget
16027230.002023-07-176867Actual
5069105.002022-09-166836Actual
4830176.002022-09-166815Actual
4178200.002022-08-166817Actual
12684200.002023-04-166815Budget
1587750.002023-07-176846Actual
1241698.002023-04-166863Actual
1989168.002023-11-166816Actual
5955192.002022-10-166815Actual
3171341.002024-10-156826Actual
8437100.002022-12-176836Budget
35841211.782025-01-1468213Actual
628649.002022-10-166856Actual
950553.002023-01-146826Actual
10573100.002023-02-146816Budget
38886219.272025-04-166868Actual
27593115.652024-06-1568311Actual
2354012.462024-02-1468612Actual
511591.002022-09-166846Actual
33663231.002024-12-166863Actual
23250205.632024-02-146868Actual
29162242.002024-08-156863Actual
1626128.422023-07-1768311Actual
11557200.002023-03-166815Budget
2641476.292024-05-1568111Actual
9321168.002023-01-146815Actual
576750.002022-10-166873Budget
389650.002022-08-166826Budget
67468.002022-05-166856Actual
1534151.822023-06-1668611Actual
1114998.052023-02-146868Actual
2235947.572024-01-1468211Actual
20650216.002023-12-176863Actual
30699102.002024-09-156866Actual
33099488.972024-11-156818Actual
2135644.382023-12-1768211Actual
20976111.002023-12-176836Actual
5440246.542022-09-166818Actual
10903190.002023-02-146817Actual
913426.002023-01-146873Actual
623973.002022-10-166846Actual
9458152.002023-01-146816Actual
35964254.002025-02-146863Actual
240338.002022-07-176873Actual
36525573.822025-02-146818Actual
33629441.002024-12-166813Actual
2200388.002024-01-146846Actual
225043.952024-01-1468112Actual
2725118.002022-07-176816Actual
30196211.782024-08-1568613Actual
11229200.002023-03-166813Budget
13713198.002023-05-166815Actual
2030094.382023-11-1668111Actual
634390.002022-10-166866Budget
22714220.002024-02-146814Actual
11794176.002023-03-166836Actual
12685171.002023-04-166815Actual
726660.002022-11-166826Budget
1850018.842023-09-1668612Actual
8483113.002022-12-176846Actual
2989990.122024-08-1568311Actual
2877276.292024-07-1668411Actual
1897027.002023-10-166856Actual
18208191.992023-09-166868Actual
12355154.002023-04-166813Actual
3401597.002024-12-166846Actual
2951577.002024-08-156846Actual
1221580.002023-03-166828Budget
5627154.002022-10-166813Actual
12745132.002023-04-166865Actual
25938227.002024-05-156865Actual
30911316.242024-09-156868Actual
815200.002022-05-166817Budget
11090110.172023-02-146828Actual
165531.002022-06-166826Actual
34251279.872024-12-166828Actual
21830198.002024-01-146815Actual
1723851.822023-08-1668111Actual
2431167.782024-03-1568111Actual
8858110.172022-12-176828Actual
1894466.002023-10-166846Actual
30878182.902024-09-156828Actual
36553255.632025-02-146828Actual
1685535.002023-08-166826Actual
15047180.002023-06-166867Actual
38674120.002025-04-166866Actual
24220228.362024-03-156828Actual
2233148.632024-01-1468111Actual
35755247.572025-01-1468612Actual
13346128.362023-04-166828Actual
1525412.462023-06-1668211Actual
3238780.202024-10-1568113Actual
838760.002022-12-176826Actual
801130.002022-12-176873Budget
18804210.002023-10-166865Actual
4504100.002022-09-166813Budget
144245.012023-05-1668212Actual
1994683.002023-11-166836Actual
6754195.002022-11-166813Actual
3301104.112022-07-176868Actual
1307686.002023-04-166866Actual
11616136.002023-03-166865Actual
14512280.002023-06-166813Actual
13652169.002023-05-166864Actual
9972160.182023-01-146828Actual
501939.002022-09-166826Actual
29070113.532024-07-1668613Actual
32414150.382024-10-1568213Actual
1543212.462023-06-1668612Actual
16676105.002023-08-166864Actual
14102246.542023-05-166818Actual
7873143.002022-12-176813Actual
30791204.002024-09-156867Actual
35224116.002025-01-146866Actual
35026208.002025-01-146865Actual
30138106.522024-08-1568113Actual
1287339.002023-04-166826Actual
2871843.312024-07-1668211Actual
11415200.002023-03-166814Budget
10671200.002023-02-146836Budget
3900090.122025-04-1668311Actual
409790.002022-08-166866Budget
23632243.002024-03-156863Actual
1445414.592023-05-1668612Actual
31380446.002024-10-156813Actual
2664914.592024-05-1568612Actual
17766135.002023-09-166815Actual
28221246.002024-07-166865Actual
3629100.002022-08-166864Budget
3552379.482025-01-1468211Actual
3630140.002022-08-166864Actual
27446231.392024-06-156828Actual
13619203.002023-05-166814Actual
1425216.722023-05-1668211Actual
24781125.002024-04-156864Actual
36235144.002025-02-146816Actual
33219242.252024-11-1568111Actual
3382100.002022-08-166813Budget
28952157.152024-07-1668612Actual
2439343.312024-03-1568411Actual
7547200.002022-11-166817Budget
10437240.002023-02-146815Actual
511680.002022-09-166846Budget
8995100.002023-01-146813Budget
9320200.002023-01-146815Budget
3519241.002025-01-146856Actual
2433925.232024-03-1568211Actual
30560110.002024-09-156816Actual
16147191.992023-07-176868Actual
6565369.272022-10-166818Actual
29341246.002024-08-156815Actual
2560113.532024-04-1568612Actual
3746674.002025-03-166846Actual
38114148.622025-03-1668113Actual
1296982.002023-04-166846Actual
18711135.002023-10-166864Actual
456270.002022-09-166863Actual
10356200.002023-02-146864Budget
35140167.002025-01-146836Actual
731100.002022-05-166866Budget
35316234.002025-01-146867Actual
17146128.362023-08-166828Actual
259100.002022-05-166864Budget
6753100.002022-11-166813Budget
2035529.482023-11-1668311Actual
2077231.392022-06-166818Actual
10961100.002023-02-146867Budget
21738182.002024-01-146814Actual
24840122.002024-04-156815Actual
35403223.812025-01-146828Actual
28598266.242024-07-166828Actual
22153180.002024-01-146867Actual
19059209.002023-10-166817Actual
3767152.002022-08-166865Actual
891482.902022-12-176868Actual
10355120.002023-02-146864Actual
29573125.002024-08-156866Actual
3917451.822025-04-1668212Actual
38853182.902025-04-166828Actual
2987240.122024-08-1568211Actual
16114228.362023-07-176828Actual
3634259.002025-02-146856Actual
442280.002022-08-166868Budget
48378.002022-05-166816Actual
3667396.512025-02-1468211Actual
14871134.002023-06-166836Actual
24133171.002024-03-156867Actual
24662190.002024-04-156863Actual
568867.002022-10-166863Actual
2644200.002022-07-176865Budget
681164.002022-11-166863Actual
3790324.162025-03-1668511Actual
681280.002022-11-166863Budget
179960.002022-06-166856Budget
29011132.832024-07-1668113Actual
6997200.002022-11-166864Budget
2655656.082024-05-1568611Actual
232488.002022-07-176863Actual
27858106.522024-06-1568113Actual
37582288.002025-03-166817Actual
37233348.002025-03-166864Actual
15737101.002023-07-176865Actual
2333732.672024-02-1468211Actual
8199200.002022-12-176815Budget
1489741.002023-06-166846Actual
9784250.002023-01-146817Actual
33749324.002024-12-166814Actual
17914126.002023-09-166836Actual
11697156.002023-03-166816Actual
34604153.952024-12-1668612Actual
9923260.182023-01-146818Actual
37794133.742025-03-1668111Actual
689230.002022-11-166873Budget
30165169.682024-08-1568213Actual
240430.002022-07-176873Budget
15644176.002023-07-176864Actual
2055817.782023-11-1668612Actual
14664123.002023-06-166864Actual
3407276.002024-12-166866Actual
19152384.422023-10-166818Actual
100480.002022-05-166828Budget
38825414.732025-04-166818Actual
2649649.702024-05-1568411Actual
12167200.002023-03-166818Budget
30970127.362024-09-1568111Actual
1829512.462023-09-1668211Actual
33007357.002024-11-156817Actual
37524110.002025-03-166866Actual
37935175.232025-03-1668611Actual
3741252.002025-03-166826Actual
4179200.002022-08-166817Budget
31414168.002024-10-156863Actual
1003160.002023-01-146868Budget
36290151.002025-02-146836Actual
37440179.002025-03-166836Actual
3570200.002022-08-166814Budget

Generated 2025-06-15 21:41:01.578 UTC