[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17674245.002023-09-166814Actual
6754195.002022-11-166813Actual
29162242.002024-08-156863Actual
22119220.002024-01-146817Actual
30911316.242024-09-156868Actual
260133.002022-05-166864Actual
2398550.002024-03-156846Actual
1422451.822023-05-1668111Actual
956200.002022-05-166818Budget
28128228.002024-07-166864Actual
8258200.002022-12-176865Budget
24874142.002024-04-156865Actual
34164286.002024-12-166867Actual
28477408.002024-07-166817Actual
6940286.002022-11-166814Actual
2038232.672023-11-1668411Actual
10355120.002023-02-146864Actual
164347.142023-07-1768212Actual
3602272.002025-02-146873Actual
689126.002022-11-166873Actual
3034686.002024-09-156873Actual
22272110.172024-01-146868Actual
36176188.002025-02-146865Actual
873161.002022-05-166867Actual
2055817.782023-11-1668612Actual
5628100.002022-10-166813Budget
1749615.652023-08-1668612Actual
1764654.002023-09-166873Actual
1076542.002023-02-146856Actual
1489741.002023-06-166846Actual
2100277.002023-12-176846Actual
14102246.542023-05-166818Actual
1388967.002023-05-166846Actual
2266100.002022-07-176813Budget
23217164.722024-02-146828Actual
2330980.552024-02-1468111Actual
127925.002022-06-166873Actual
23845115.002024-03-156865Actual
36990169.682025-02-1468213Actual
3066743.002024-09-156856Actual
7604200.002022-11-166867Budget
2987240.122024-08-1568211Actual
28570342.002024-07-166818Actual
165640.002022-06-166826Budget
202280.002022-05-166814Budget
773380.002022-11-166828Budget
1385100.002022-06-166864Budget
576750.002022-10-166873Budget
2992683.742024-08-1568411Actual
15134134.422023-06-166828Actual
1082286.002023-02-146866Actual
4365175.332022-08-166828Actual
3259668.002024-11-156873Actual
681280.002022-11-166863Budget
33099488.972024-11-156818Actual
32095166.722024-10-1568111Actual
37385102.002025-03-166816Actual
2298038.002024-02-146846Actual
160799.002022-06-166816Actual
3787679.482025-03-1668411Actual
8858110.172022-12-176828Actual
35282240.002025-01-146817Actual
3176773.002024-10-156846Actual
19620264.002023-11-166863Actual
2265154.002022-07-176813Actual
3508575.002025-01-146816Actual
9320200.002023-01-146815Budget
891560.002022-12-176868Budget
37292405.002025-03-166815Actual
2951577.002024-08-156846Actual
4423114.722022-08-166868Actual
11090110.172023-02-146828Actual
2756663.532024-06-1568211Actual
22954146.002024-02-146836Actual
1492361.002023-06-166856Actual
400200.002022-05-166865Budget
215619.272023-12-1768612Actual
9703100.002023-01-146866Budget
10573100.002023-02-146816Budget
17025204.002023-08-166817Actual
1301765.002023-04-166856Actual
2554310.332024-04-1568112Actual
28221246.002024-07-166865Actual
12027128.002023-03-166817Actual
3864259.002025-04-166856Actual
2838755.002024-07-166856Actual
15167182.902023-06-166868Actual
9377154.002023-01-146865Actual
34690113.532024-12-1668213Actual
955292.002022-05-166818Actual
2599960.002024-05-156816Actual
2645144.002022-07-176865Actual
26978264.002024-06-156864Actual
26321202.602024-05-156828Actual
9555117.002023-01-146836Actual
34933325.002025-01-146864Actual
36142365.002025-02-146815Actual
143979.272023-05-1668112Actual
2504041.002024-04-156856Actual
3439784.802024-12-1668311Actual
2274899.002024-02-146864Actual
4098114.002022-08-166866Actual
3115147.002022-07-176867Actual
9554100.002023-01-146836Budget
29959149.702024-08-1568611Actual
2341814.592024-02-1468511Actual
5069105.002022-09-166836Actual
3856255.002025-04-166826Actual
7314100.002022-11-166836Budget
1894466.002023-10-166846Actual
39027149.702025-04-1668411Actual
17707158.002023-09-166864Actual
26353298.062024-05-156868Actual
2602624.002024-05-156826Actual
22240198.052024-01-146828Actual
35436182.902025-01-146868Actual
2200388.002024-01-146846Actual
19706234.002023-11-166814Actual
29752202.602024-08-156828Actual
1941367.782023-10-1668611Actual
15644176.002023-07-176864Actual
33160207.152024-11-156868Actual
2723548.002024-06-156856Actual
2608069.002024-05-156846Actual
3630140.002022-08-166864Actual
1328280.002022-06-166814Budget
13216100.002023-04-166867Budget
33334140.122024-11-1568611Actual
1071773.002023-02-146846Actual
13619203.002023-05-166814Actual
1249630.002023-04-166873Budget
8436124.002022-12-176836Actual
950660.002023-01-146826Budget
14723173.002023-06-166815Actual
34223335.942024-12-166818Actual
2244561.402024-01-1468611Actual
1685535.002023-08-166826Actual
25721215.002024-05-156863Actual
3126467.922024-09-1568113Actual
3557796.512025-01-1468411Actual
793180.002022-12-176863Budget
23096260.002024-02-146817Actual
16027230.002023-07-176867Actual
5627154.002022-10-166813Actual
32810116.002024-11-156816Actual
624080.002022-10-166846Budget
4890119.002022-09-166865Actual
29724493.512024-08-156818Actual
10436200.002023-02-146815Budget
22594345.002024-02-146813Actual
8199200.002022-12-176815Budget
28598266.242024-07-166828Actual
3710189.002022-08-166815Actual
32446141.612024-10-1568613Actual
27739153.952024-06-1568112Actual
32236145.442024-10-1568611Actual
2501438.002024-04-156846Actual
2496015.002024-04-156826Actual
3572358.212025-01-1468212Actual
3766200.002022-08-166865Budget
6998210.002022-11-166864Actual
3847135.002022-08-166816Actual
913426.002023-01-146873Actual
1287339.002023-04-166826Actual
30288168.002024-09-156863Actual
324480.002022-07-176828Budget
3220440.122024-10-1568511Actual
8995100.002023-01-146813Budget
3055200.002022-07-176817Budget
2238658.212024-01-1468311Actual
12684200.002023-04-166815Budget
11795200.002023-03-166836Budget
2192287.002024-01-146816Actual
28095380.002024-07-166814Actual
3802231.612025-03-1668212Actual
2433925.232024-03-1568211Actual
2472044.002024-04-156873Actual
3229585.872024-10-1568112Actual
36050551.002025-02-146814Actual
27037302.002024-06-156815Actual
30970127.362024-09-1568111Actual
25164207.002024-04-156867Actual
3291753.002024-11-156856Actual
11229200.002023-03-166813Budget
614450.002022-10-166826Budget
984296.002023-01-146867Actual
2545224.162024-04-1568511Actual
2354012.462024-02-1468612Actual
21863102.002024-01-146865Actual
28952157.152024-07-1668612Actual
33454179.492024-11-1568612Actual
1296982.002023-04-166846Actual
731100.002022-05-166866Budget
2869113.002022-07-176846Actual
10961100.002023-02-146867Budget
3570200.002022-08-166814Budget
1143165.002022-06-166813Actual
7874100.002022-12-176813Budget
1522660.332023-06-1668111Actual
1952913.532023-10-1668612Actual
634462.002022-10-166866Actual
17859116.002023-09-166816Actual
11698100.002023-03-166816Budget
1579680.002023-07-176816Actual
19587435.002023-11-166813Actual
3672796.512025-02-1468411Actual
568770.002022-10-166863Budget
205016.082023-11-1668112Actual
3516669.002025-01-146846Actual
2300658.002024-02-146856Actual
37079479.002025-03-166813Actual
3215070.972024-10-1568311Actual
17118243.512023-08-166818Actual
2241353.952024-01-1468411Actual
3782226.292025-03-1668211Actual
2194935.002024-01-146826Actual
38590130.002025-04-166836Actual
17179152.602023-08-166868Actual
7217100.002022-11-166816Budget
6613100.002022-10-166828Budget
3238780.202024-10-1568113Actual
201264.002022-05-166814Actual
10437240.002023-02-146815Actual
12275110.172023-03-166868Actual
960275.002023-01-146846Actual
28419118.002024-07-166866Actual
29070113.532024-07-1668613Actual
4504100.002022-09-166813Budget
29844165.662024-08-1568111Actual
21771146.002024-01-146864Actual
1445414.592023-05-1668612Actual
9601100.002023-01-146846Budget
1062150.002023-02-146826Budget
2395978.002024-03-156836Actual
27858106.522024-06-1568113Actual
10960208.002023-02-146867Actual
623973.002022-10-166846Actual
7792110.172022-11-166868Actual
4318200.002022-08-166818Budget
8340105.002022-12-176816Actual
13497435.002023-05-166813Actual
7136203.002022-11-166865Actual
1751137.002022-06-166846Actual
30079149.702024-08-1568612Actual
8668176.002022-12-176817Actual
8669200.002022-12-176817Budget
1199100.002022-06-166863Budget
26859270.002024-06-156863Actual
37735364.722025-03-166868Actual
24192369.272024-03-156818Actual
8810287.452022-12-176818Actual
33783360.002024-12-166864Actual
35755247.572025-01-1468612Actual
179960.002022-06-166856Budget
3900090.122025-04-1668311Actual
576846.002022-10-166873Actual
1829512.462023-09-1668211Actual
21977125.002024-01-146836Actual
1626128.422023-07-1768311Actual
6566200.002022-10-166818Budget
4237161.002022-08-166867Actual
2661612.462024-05-1568112Actual
401189.002022-05-166865Actual
31291113.532024-09-1568213Actual
194726.082023-10-1668112Actual
14512280.002023-06-166813Actual
3171341.002024-10-156826Actual
38886219.272025-04-166868Actual
352142.002022-08-166873Actual
522073.002022-09-166866Actual
1938189.002022-06-166817Actual
24100216.002024-03-156817Actual
25284152.602024-04-156868Actual
2646952.892024-05-1568311Actual
1996200.002022-06-166867Budget
33219242.252024-11-1568111Actual
32624380.002024-11-156814Actual
3283745.002024-11-156826Actual
2451319.002022-07-176814Actual
10030122.302023-01-146868Actual
3569591.192025-01-1468112Actual
15524220.002023-07-176863Actual
21236182.902023-12-176828Actual
2451211.402024-03-1568112Actual
726660.002022-11-166826Budget
3711200.002022-08-166815Budget
31414168.002024-10-156863Actual
7218146.002022-11-166816Actual
16735215.002023-08-166815Actual
18592243.002023-10-166863Actual
15047180.002023-06-166867Actual
3560420.972025-01-1468511Actual
205286.082023-11-1668212Actual
30501248.002024-09-156865Actual
23904134.002024-03-156816Actual
3790324.162025-03-1668511Actual
36083351.002025-02-146864Actual
16086369.272023-07-176818Actual
3401597.002024-12-166846Actual
27183167.002024-06-156836Actual
32504473.002024-11-156813Actual
1301640.002023-04-166856Budget
1690968.002023-08-166846Actual
3182589.002024-10-156866Actual
1826780.552023-09-1668111Actual
34899360.002025-01-146814Actual
11041314.722023-02-146818Actual
2393121.002024-03-156826Actual
31593405.002024-10-156815Actual
24781125.002024-04-156864Actual
27917253.892024-06-1568613Actual
732109.002022-05-166866Actual
17588209.002023-09-166863Actual
2578163.002024-05-156873Actual
36700120.972025-02-1468311Actual
20650216.002023-12-176863Actual
1128888.002023-03-166863Actual
950553.002023-01-146826Actual
31534209.002024-10-156864Actual
38825414.732025-04-166818Actual
23718195.002024-03-156814Actual
1696768.002023-08-166866Actual
1534151.822023-06-1668611Actual
27885222.312024-06-1568213Actual
33571201.262024-11-1568613Actual
37582288.002025-03-166817Actual
1558269.002023-07-176873Actual
344170.002022-08-166863Budget
12603200.002023-04-166864Actual
2233148.632024-01-1468111Actual
3054230.002022-07-176817Actual
338196.002022-08-166813Actual
3552379.482025-01-1468211Actual
2974135.002022-07-176866Actual
801130.002022-12-176873Budget
2954151.002024-08-156856Actual
5487100.002022-09-166828Budget
27418510.182024-06-156818Actual
39087128.422025-04-1668611Actual
38732240.002025-04-166817Actual
12168182.902023-03-166818Actual
26232324.002024-05-156867Actual
3064176.002024-09-156846Actual
106070.002022-05-166868Budget
3058739.002024-09-156826Actual
1340570.002023-04-166868Budget
33127202.602024-11-156828Actual
2644226.292024-05-1568211Actual
3061587.002024-09-156836Actual
4689252.002022-09-166814Actual
1799780.002023-09-166866Actual
2712890.002024-06-156816Actual
1241698.002023-04-166863Actual
27538194.382024-06-1568111Actual
28745126.292024-07-1668311Actual
13132.002022-05-166813Actual
2725118.002022-07-176816Actual
11416297.002023-03-166814Actual
22714220.002024-02-146814Actual
3243114.722022-07-176828Actual
36586287.452025-02-146868Actual
516360.002022-09-166856Actual
31686151.002024-10-156816Actual
27446231.392024-06-156828Actual
10903190.002023-02-146817Actual
22153180.002024-01-146867Actual
1794053.002023-09-166846Actual
2445370.972024-03-1568611Actual
10821100.002023-02-146866Budget
29248486.002024-08-156814Actual
33247100.762024-11-1568211Actual
16883151.002023-08-166836Actual
38171180.202025-03-1668613Actual
1391553.002023-05-166856Actual
14631152.002023-06-166814Actual
2670867.922024-05-1568113Actual
2548462.462024-04-1568611Actual
1430642.252023-05-1668411Actual
2044251.822023-11-1668611Actual
291657.002022-07-176856Actual
3687228.422025-02-1468212Actual
2431167.782024-03-1568111Actual
13747162.002023-05-166865Actual
2943490.002024-08-156816Actual
1865042.002023-10-166873Actual
18055209.002023-09-166817Actual
62782.002022-05-166846Actual
33629441.002024-12-166813Actual
38945210.342025-04-1668111Actual
891482.902022-12-176868Actual
29038295.992024-07-1668213Actual
277338.002022-07-176826Actual
3174199.002024-10-156836Actual
2345070.972024-02-1468611Actual
838860.002022-12-176826Budget
21619252.002024-01-146813Actual
4972100.002022-09-166816Budget
36525573.822025-02-146818Actual
681164.002022-11-166863Actual
3327450.762024-11-1568311Actual
20862203.002023-12-176865Actual
2989990.122024-08-1568311Actual
3196200.002022-07-176818Budget
7079140.002022-11-166815Actual
1886357.002023-10-166816Actual
25809309.002024-05-156814Actual
13531231.002023-05-166863Actual
5439200.002022-09-166818Budget
259100.002022-05-166864Budget
1427958.212023-05-1668311Actual
22061113.002024-01-146866Actual
28009263.002024-07-166863Actual
24133171.002024-03-156867Actual
389565.002022-08-166826Actual
8059200.002022-12-176814Budget
3767152.002022-08-166865Actual
29128405.002024-08-156813Actual
35403223.812025-01-146828Actual
2185158.662022-06-166868Actual
885780.002022-12-176828Budget
106191.992022-05-166868Actual
2560113.532024-04-1568612Actual
16828120.002023-08-166816Actual
20976111.002023-12-176836Actual
2644200.002022-07-176865Budget
19093240.002023-10-166867Actual
2830736.002024-07-166826Actual
3301104.112022-07-176868Actual
255703.952024-04-1568212Actual
31052100.762024-09-1568411Actual
5488129.872022-09-166828Actual
11946100.002023-03-166866Budget
35224116.002025-01-146866Actual
179845.002022-06-166856Actual
71100.002022-05-166863Budget
28511231.002024-07-166867Actual
3114200.002022-07-176867Budget
27799145.442024-06-1568612Actual
29282264.002024-08-156864Actual
19832120.002023-11-166865Actual
521990.002022-09-166866Budget
1174570.002023-03-166826Actual
19180210.182023-10-166828Actual
37113315.002025-03-166863Actual
6939200.002022-11-166814Budget
2035529.482023-11-1668311Actual
36963120.552025-02-1468113Actual
1016990.002023-02-146863Budget
31205230.552024-09-1568612Actual
173479.272023-08-1668511Actual
2292618.002024-02-146826Actual
18089152.002023-09-166867Actual
9785200.002023-01-146817Budget
1386180.002022-06-166864Actual
964850.002023-01-146856Budget
634390.002022-10-166866Budget
2077231.392022-06-166818Actual
22840203.002024-02-146865Actual
28891128.422024-07-1668112Actual
3339373.102024-11-1568112Actual
484100.002022-05-166816Budget
9924200.002023-01-146818Budget
36316123.002025-02-146846Actual
8809200.002022-12-176818Budget
11616136.002023-03-166865Actual
240430.002022-07-176873Budget
27975248.002024-07-166813Actual
6095100.002022-10-166816Budget
13156232.002023-04-166817Actual
11945123.002023-03-166866Actual
10298187.002023-02-146814Actual
554691.992022-09-166868Actual
2003081.002023-11-166866Actual
32717302.002024-11-156815Actual
23632243.002024-03-156863Actual
37674404.122025-03-166818Actual
3212357.142024-10-1568211Actual
36290151.002025-02-146836Actual
1025030.002023-02-146873Budget
34721190.732024-12-1668613Actual
3563698.632025-01-1468611Actual
13075100.002023-04-166866Budget
38442234.002025-04-166815Actual
38766187.002025-04-166867Actual
2268676.002024-02-146873Actual
3675437.992025-02-1468511Actual
516250.002022-09-166856Budget
2823200.002022-07-176836Budget
4891200.002022-09-166865Budget
21208434.422023-12-176818Actual
36785149.702025-02-1468611Actual
100480.002022-05-166828Budget
34604153.952024-12-1668612Actual
20616405.002023-12-176813Actual
23811162.002024-03-156815Actual
29489123.002024-08-156836Actual
17554304.002023-09-166813Actual
19152384.422023-10-166818Actual
2102850.002023-12-176856Actual
2973100.002022-07-176866Budget
5815200.002022-10-166814Budget
7546280.002022-11-166817Actual
2369054.002024-03-156873Actual
185894.002022-06-166866Actual
3917451.822025-04-1668212Actual
31883442.002024-10-156817Actual
8437100.002022-12-176836Budget
20829195.002023-12-176815Actual
165531.002022-06-166826Actual
9843200.002023-01-146867Budget
21830198.002024-01-146815Actual
1726632.672023-08-1668211Actual
1108980.002023-02-146828Budget
2539841.192024-04-1568311Actual
17766135.002023-09-166815Actual
1932732.672023-10-1668311Actual
1788630.002023-09-166826Actual
4503121.002022-09-166813Actual
1620682.682023-07-1768111Actual
3897383.742025-04-1668211Actual
12167200.002023-03-166818Budget
24840122.002024-04-156815Actual
1935435.872023-10-1668411Actual
6484200.002022-10-166867Budget
814243.002022-05-166817Actual
3629100.002022-08-166864Budget
7685200.002022-11-166818Budget
1634858.212023-07-1768611Actual
18148205.632023-09-166818Actual
1024933.002023-02-146873Actual
39266127.572025-04-1668113Actual
2613871.002024-05-156866Actual
12825120.002023-04-166816Actual
2768090.122024-06-1568611Actual
628649.002022-10-166856Actual
3457164.592024-12-1668212Actual
2202932.002024-01-146856Actual
568867.002022-10-166863Actual
2493379.002024-04-156816Actual
5874100.002022-10-166864Budget
174393.952023-08-1668112Actual
689230.002022-11-166873Budget
31380446.002024-10-156813Actual
37233348.002025-03-166864Actual
1661484.002023-08-166873Actual
12826100.002023-04-166816Budget
32036243.512024-10-156868Actual
32949105.002024-11-156866Actual
19678120.002023-11-166873Actual
1136830.002023-03-166873Budget
853050.002022-12-176856Budget
29341246.002024-08-156815Actual
35873211.782025-01-1468613Actual
4178200.002022-08-166817Actual
2877276.292024-07-1668411Actual
2401155.002024-03-156856Actual
1017074.002023-02-146863Actual
39207213.532025-04-1668612Actual
39293238.102025-04-1668213Actual
5954200.002022-10-166815Budget
30699102.002024-09-156866Actual
9181165.002023-01-146814Actual
731598.002022-11-166836Actual
21115250.002023-12-176817Actual
30791204.002024-09-156867Actual
29375176.002024-08-156865Actual
12685171.002023-04-166815Actual
12923200.002023-04-166836Budget
5873132.002022-10-166864Actual
12355154.002023-04-166813Actual
964929.002023-01-146856Actual
3195279.872022-07-176818Actual
15329.002022-05-166873Actual
53240.002022-05-166826Budget
1383530.002023-05-166826Actual
15610127.002023-07-176814Actual
29011132.832024-07-1668113Actual
1221580.002023-03-166828Budget
1623413.532023-07-1768211Actual
394488.002022-08-166836Actual
37615228.002025-03-166867Actual
2542534.802024-04-1568411Actual
7873143.002022-12-176813Actual
38114148.622025-03-1668113Actual
2442013.532024-03-1568511Actual
1334580.002023-04-166828Budget
25843152.002024-05-156864Actual
3330153.952024-11-1568411Actual
9321168.002023-01-146815Actual
3848100.002022-08-166816Budget
7361100.002022-11-166846Budget
15703182.002023-07-176815Actual
3487177.002025-01-146873Actual
12544200.002023-04-166814Budget
28690165.662024-07-1668111Actual
14007300.002023-05-166817Actual
16522300.002023-08-166813Actual
9376200.002023-01-146865Budget
34663141.612024-12-1668113Actual
5359108.002022-09-166867Actual
1999835.002023-11-166856Actual
342152.002022-05-166815Actual
1938124.162023-10-1668511Actual
1585169.002023-07-176836Actual
18176158.662023-09-166828Actual
1939200.002022-06-166817Budget
403950.002022-08-166856Budget
3799498.632025-03-1668112Actual
12087100.002023-03-166867Budget
1705200.002022-06-166836Budget
19213122.302023-10-166868Actual
25223251.092024-04-156818Actual
33040325.002024-11-156867Actual
34251279.872024-12-166828Actual
1359188.002023-05-166873Actual
39146112.462025-04-1668112Actual
2655656.082024-05-1568611Actual
1460336.002023-06-166873Actual
212680.002022-06-166828Budget
554780.002022-09-166868Budget
15013336.002023-06-166817Actual
1062259.002023-02-146826Actual
26767183.712024-05-1568613Actual
29631493.002024-08-156817Actual
3217763.532024-10-1568411Actual
4236200.002022-08-166867Budget
1997250.002023-11-166846Actual
31916276.002024-10-156867Actual
7686234.422022-11-166818Actual
456270.002022-09-166863Actual
36235144.002025-02-146816Actual
37524110.002025-03-166866Actual
1481679.002023-06-166816Actual
1467200.002022-06-166815Budget
1307686.002023-04-166866Actual
1188840.002023-03-166856Budget
2649649.702024-05-1568411Actual
20088242.002023-11-166817Actual
8060300.002022-12-176814Actual
970468.002023-01-146866Actual
5300128.002022-09-166817Actual
3626232.002025-02-146826Actual
20241264.722023-11-166868Actual
793284.002022-12-176863Actual
35841211.782025-01-1468213Actual
1897027.002023-10-166856Actual
7547200.002022-11-166817Budget
10671200.002023-02-146836Budget
34543160.342024-12-1668112Actual
1114870.002023-02-146868Budget
2720981.002024-06-156846Actual
667280.002022-10-166868Budget
343200.002022-05-166815Budget
37199270.002025-03-166814Actual
2436632.672024-03-1568311Actual
1394772.002023-05-166866Actual
2498878.002024-04-156836Actual
3117264.592024-09-1568212Actual
2404294.002024-03-156866Actual
10492210.002023-02-146865Actual
8588127.002022-12-176866Actual
905384.002023-01-146863Actual
34992270.002025-01-146815Actual
3445137.992024-12-1668511Actual
1466189.002022-06-166815Actual
1184180.002023-03-166846Budget
6425200.002022-10-166817Budget
53155.002022-05-166826Actual
6014200.002022-10-166865Budget
232488.002022-07-176863Actual
37794133.742025-03-1668111Actual
245393.952024-03-1568212Actual
2922077.002024-08-156873Actual
30018117.782024-08-1568112Actual
39325159.152025-04-1668613Actual
3437030.552024-12-1668211Actual
409790.002022-08-166866Budget
1927257.142023-10-1668111Actual
5440246.542022-09-166818Actual
2507100.002022-07-176864Budget
6485203.002022-10-166867Actual
1530853.952023-06-1668411Actual
442280.002022-08-166868Budget
11230169.002023-03-166813Actual
3945100.002022-08-166836Budget
10493200.002023-02-146865Budget
2715535.002024-06-156826Actual
29785276.842024-08-156868Actual
17146128.362023-08-166828Actual
2105760.002023-12-176866Actual
25687300.002024-05-156813Actual
27267116.002024-06-156866Actual
2605490.002024-05-156836Actual
8587100.002022-12-176866Budget
33749324.002024-12-166814Actual
26735141.612024-05-1568213Actual
28631298.062024-07-166868Actual
10112200.002023-02-146813Budget
9240200.002023-01-146864Budget
1994683.002023-11-166836Actual
2141056.082023-12-1768411Actual
7465100.002022-11-166866Budget
21652180.002024-01-146863Actual
464148.002022-09-166873Actual
19739120.002023-11-166864Actual
2030094.382023-11-1668111Actual
3404171.002024-12-166856Actual
2508120.002022-07-176864Actual
27325323.002024-06-156817Actual
1144100.002022-06-166813Budget
2764740.122024-06-1568511Actual
34813315.002025-01-146863Actual
9457100.002023-01-146816Budget
34424113.532024-12-1668411Actual
33875304.002024-12-166865Actual
1543212.462023-06-1668612Actual
815200.002022-05-166817Budget
22807140.002024-02-146815Actual
2610637.002024-05-156856Actual
11697156.002023-03-166816Actual
24748195.002024-04-156814Actual
2870100.002022-07-176846Budget
7605200.002022-11-166867Actual
27359234.002024-06-156867Actual
399178.002022-08-166846Actual
12216114.722023-03-166828Actual
14163198.052023-05-166868Actual
29573125.002024-08-156866Actual
20736191.002023-12-176814Actual
628100.002022-05-166846Budget
11794176.002023-03-166836Actual
8198192.002022-12-176815Actual
25938227.002024-05-156865Actual
4179200.002022-08-166817Budget
3004626.292024-08-1568212Actual
4749100.002022-09-166864Budget
28280162.002024-07-166816Actual
1989168.002023-11-166816Actual
1608100.002022-06-166816Budget
10356200.002023-02-146864Budget
2726100.002022-07-176816Budget
31500437.002024-10-156814Actual
1631515.652023-07-1768511Actual
801227.002022-12-176873Actual
18711135.002023-10-166864Actual
18678155.002023-10-166814Actual
2507297.002024-04-156866Actual
2125164.722022-06-166828Actual
21738182.002024-01-146814Actual
12086112.002023-03-166867Actual
24220228.362024-03-156828Actual
6424150.002022-10-166817Actual
1752100.002022-06-166846Budget
18208191.992023-09-166868Actual
13217112.002023-04-166867Actual
838760.002022-12-176826Actual
235097.142024-02-1468112Actual
35495158.212025-01-1468111Actual
1723851.822023-08-1668111Actual
34130493.002024-12-166817Actual
21269114.722023-12-176868Actual
16114228.362023-07-176828Actual
8118200.002022-12-176864Budget
193009.272023-10-1668211Actual
2147051.822023-12-1768611Actual
6096100.002022-10-166816Actual
2171050.002024-01-146873Actual
8996116.002023-01-146813Actual
36553255.632025-02-146828Actual
27593115.652024-06-1568311Actual
32865123.002024-11-156836Actual
3684494.382025-02-1468112Actual
10574120.002023-02-146816Actual
2589200.002022-07-176815Budget
30138106.522024-08-1568113Actual
1114998.052023-02-146868Actual
28832140.122024-07-1668611Actual
30374304.002024-09-156814Actual
14130182.902023-05-166828Actual
1003160.002023-01-146868Budget
8484100.002022-12-176846Budget
4317234.422022-08-166818Actual
15737101.002023-07-176865Actual
20770124.002023-12-176864Actual
4831200.002022-09-166815Budget
29665180.002024-08-156867Actual
9458152.002023-01-146816Actual
3382100.002022-08-166813Budget
170488.002022-06-166836Actual
913330.002023-01-146873Budget
2078200.002022-06-166818Budget
8483113.002022-12-176846Actual
13652169.002023-05-166864Actual
36645216.722025-02-1468111Actual
291760.002022-07-176856Budget
8117161.002022-12-176864Actual
614347.002022-10-166826Actual

Generated 2025-06-15 21:03:43.505 UTC