[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077231.392022-06-216818Actual
2147051.822023-12-2268611Actual
2398550.002024-03-206846Actual
1938189.002022-06-216817Actual
3339373.102024-11-2068112Actual
16642146.002023-08-216814Actual
39207213.532025-04-2168612Actual
291760.002022-07-226856Budget
2776718.842024-06-2068212Actual
67468.002022-05-216856Actual
9240200.002023-01-196864Budget
913330.002023-01-196873Budget
581200.002022-05-216836Budget
568770.002022-10-216863Budget
29128405.002024-08-206813Actual
2644200.002022-07-226865Budget
18089152.002023-09-216867Actual
30018117.782024-08-2068112Actual
2185158.662022-06-216868Actual
3847135.002022-08-216816Actual
7362137.002022-11-216846Actual
1144100.002022-06-216813Budget
814243.002022-05-216817Actual
2194935.002024-01-196826Actual
873161.002022-05-216867Actual
2943490.002024-08-206816Actual
25843152.002024-05-206864Actual
18770155.002023-10-216815Actual
25223251.092024-04-206818Actual
4366100.002022-08-216828Budget
100391.992022-05-216828Actual
34543160.342024-12-2168112Actual
4831200.002022-09-216815Budget
2588120.002022-07-226815Actual
4690200.002022-09-216814Budget
13346128.362023-04-216828Actual
12922117.002023-04-216836Actual
5358200.002022-09-216867Budget
26767183.712024-05-2068613Actual
3861666.002025-04-216846Actual
36645216.722025-02-1968111Actual
34933325.002025-01-196864Actual
11476208.002023-03-216864Actual
19059209.002023-10-216817Actual
205286.082023-11-2168212Actual
3717168.002025-03-216873Actual
33721105.002024-12-216873Actual
3445137.992024-12-2168511Actual
30560110.002024-09-206816Actual
31085123.102024-09-2068611Actual
10492210.002023-02-196865Actual
128030.002022-06-216873Budget
1307686.002023-04-216866Actual
576750.002022-10-216873Budget
2605490.002024-05-206836Actual
10574120.002023-02-196816Actual
1897027.002023-10-216856Actual
1071880.002023-02-196846Budget
30791204.002024-09-206867Actual
11698100.002023-03-216816Budget
1386180.002022-06-216864Actual
3034686.002024-09-206873Actual
2300658.002024-02-196856Actual
33127202.602024-11-206828Actual
2395978.002024-03-206836Actual
1939200.002022-06-216817Budget
5816216.002022-10-216814Actual
2192287.002024-01-196816Actual
3487177.002025-01-196873Actual
2726100.002022-07-226816Budget
28221246.002024-07-216865Actual
35375493.512025-01-196818Actual
33629441.002024-12-216813Actual
2823200.002022-07-226836Budget
10030122.302023-01-196868Actual
12087100.002023-03-216867Budget
891482.902022-12-226868Actual
13157200.002023-04-216817Budget
38945210.342025-04-2168111Actual
30374304.002024-09-206814Actual
170488.002022-06-216836Actual
10356200.002023-02-196864Budget
913426.002023-01-196873Actual
6614134.422022-10-216828Actual
3301104.112022-07-226868Actual
36142365.002025-02-196815Actual
5068100.002022-09-216836Budget
27975248.002024-07-216813Actual
10436200.002023-02-196815Budget
352250.002022-08-216873Budget
1723851.822023-08-2168111Actual
11697156.002023-03-216816Actual
13808105.002023-05-216816Actual
6998210.002022-11-216864Actual
8483113.002022-12-226846Actual
21149240.002023-12-226867Actual
4318200.002022-08-216818Budget
27593115.652024-06-2068311Actual
1840945.442023-09-2168611Actual
23189260.182024-02-196818Actual
3291753.002024-11-206856Actual
9376200.002023-01-196865Budget
12168182.902023-03-216818Actual
1585169.002023-07-226836Actual
1886357.002023-10-216816Actual
8436124.002022-12-226836Actual
2554310.332024-04-2068112Actual
997180.002023-01-196828Budget
1287450.002023-04-216826Budget
26321202.602024-05-206828Actual
24781125.002024-04-206864Actual
1383530.002023-05-216826Actual
38349285.002025-04-216814Actual
3687228.422025-02-1968212Actual
27037302.002024-06-206815Actual
24628390.002024-04-206813Actual
4317234.422022-08-216818Actual
12826100.002023-04-216816Budget
4749100.002022-09-216864Budget
32949105.002024-11-206866Actual
17554304.002023-09-216813Actual
1422451.822023-05-2168111Actual
29844165.662024-08-2068111Actual
2274899.002024-02-196864Actual
614347.002022-10-216826Actual
726575.002022-11-216826Actual
2035529.482023-11-2168311Actual
554780.002022-09-216868Budget
1249530.002023-04-216873Actual
330070.002022-07-226868Budget
24748195.002024-04-206814Actual
3511252.002025-01-196826Actual
6193130.002022-10-216836Actual
13156232.002023-04-216817Actual
179845.002022-06-216856Actual
29573125.002024-08-206866Actual
1935435.872023-10-2168411Actual
35841211.782025-01-1968213Actual
31052100.762024-09-2068411Actual
12684200.002023-04-216815Budget
1200116.002022-06-216863Actual
1227470.002023-03-216868Budget
31534209.002024-10-206864Actual
2664914.592024-05-2068612Actual
62782.002022-05-216846Actual
31144122.042024-09-2068112Actual
33540190.732024-11-2068213Actual
34342232.682024-12-2168111Actual
15490448.002023-07-226813Actual
22119220.002024-01-196817Actual
38535151.002025-04-216816Actual
1143165.002022-06-216813Actual
30911316.242024-09-206868Actual
17674245.002023-09-216814Actual
8810287.452022-12-226818Actual
731598.002022-11-216836Actual
34251279.872024-12-216828Actual
1427958.212023-05-2168311Actual
2171050.002024-01-196873Actual
31380446.002024-10-206813Actual
37935175.232025-03-2168611Actual
3782226.292025-03-2168211Actual
1829512.462023-09-2168211Actual
1385100.002022-06-216864Budget
2055817.782023-11-2168612Actual
7792110.172022-11-216868Actual
1799780.002023-09-216866Actual
22954146.002024-02-196836Actual
3897383.742025-04-2168211Actual
8669200.002022-12-226817Budget
27858106.522024-06-2068113Actual
8668176.002022-12-226817Actual
4890119.002022-09-216865Actual
25251160.182024-04-206828Actual
2992683.742024-08-2068411Actual
1241590.002023-04-216863Budget
19587435.002023-11-216813Actual
37440179.002025-03-216836Actual
39266127.572025-04-2168113Actual
37794133.742025-03-2168111Actual
164079.272023-07-2268112Actual
34484160.342024-12-2168611Actual
1997250.002023-11-216846Actual
38766187.002025-04-216867Actual
2720981.002024-06-206846Actual
25904189.002024-05-206815Actual
12275110.172023-03-216868Actual
35316234.002025-01-196867Actual
12544200.002023-04-216814Budget
36963120.552025-02-1968113Actual
25938227.002024-05-206865Actual
2501438.002024-04-206846Actual
2613871.002024-05-206866Actual
3917451.822025-04-2168212Actual
2973100.002022-07-226866Budget
1543212.462023-06-2168612Actual
5874100.002022-10-216864Budget
5815200.002022-10-216814Budget
1340570.002023-04-216868Budget
1174570.002023-03-216826Actual
456270.002022-09-216863Actual
1188929.002023-03-216856Actual
106191.992022-05-216868Actual
15167182.902023-06-216868Actual
3675437.992025-02-1968511Actual
12923200.002023-04-216836Budget
14631152.002023-06-216814Actual
8484100.002022-12-226846Budget
37113315.002025-03-216863Actual
3749268.002025-03-216856Actual
18711135.002023-10-216864Actual
27739153.952024-06-2068112Actual
885780.002022-12-226828Budget
984296.002023-01-196867Actual
22061113.002024-01-196866Actual
3066743.002024-09-206856Actual
5488129.872022-09-216828Actual
1287339.002023-04-216826Actual
218470.002022-06-216868Budget
8588127.002022-12-226866Actual
2954151.002024-08-206856Actual
3672796.512025-02-1968411Actual
1241698.002023-04-216863Actual
28690165.662024-07-2168111Actual
100480.002022-05-216828Budget
9703100.002023-01-196866Budget
14757114.002023-06-216865Actual
37582288.002025-03-216817Actual
20976111.002023-12-226836Actual
3570200.002022-08-216814Budget
681164.002022-11-216863Actual
3457164.592024-12-2168212Actual
19678120.002023-11-216873Actual
38442234.002025-04-216815Actual
1837614.592023-09-2168511Actual
3055200.002022-07-226817Budget
185894.002022-06-216866Actual
37233348.002025-03-216864Actual
5440246.542022-09-216818Actual
36904179.492025-02-1968612Actual
2078200.002022-06-216818Budget
12167200.002023-03-216818Budget
10112200.002023-02-196813Budget
1628834.802023-07-2268411Actual
3171341.002024-10-206826Actual
3407276.002024-12-216866Actual
2303879.002024-02-196866Actual
6997200.002022-11-216864Budget
1301640.002023-04-216856Budget
3259668.002024-11-206873Actual
2135644.382023-12-2268211Actual
2608069.002024-05-206846Actual
28009263.002024-07-216863Actual
3630140.002022-08-216864Actual
2498878.002024-04-206836Actual
27359234.002024-06-206867Actual
7734105.632022-11-216828Actual
2599960.002024-05-206816Actual
3905424.162025-04-2168511Actual
18804210.002023-10-216865Actual
28891128.422024-07-2168112Actual
7604200.002022-11-216867Budget
10573100.002023-02-196816Budget
26353298.062024-05-206868Actual
2030094.382023-11-2168111Actual
464250.002022-09-216873Budget
964929.002023-01-196856Actual
2125164.722022-06-216828Actual
2132848.632023-12-2268111Actual
905480.002023-01-196863Budget
970468.002023-01-196866Actual
27069158.002024-06-206865Actual
6565369.272022-10-216818Actual
33219242.252024-11-2068111Actual
17118243.512023-08-216818Actual
2838755.002024-07-216856Actual
1558269.002023-07-226873Actual
1460336.002023-06-216873Actual
1927257.142023-10-2168111Actual
32865123.002024-11-206836Actual
21771146.002024-01-196864Actual
33454179.492024-11-2068612Actual
1108980.002023-02-196828Budget
2661612.462024-05-2068112Actual
1184290.002023-03-216846Actual
14041252.002023-05-216867Actual
53240.002022-05-216826Budget
554691.992022-09-216868Actual
34604153.952024-12-2168612Actual
2202932.002024-01-196856Actual
3196200.002022-07-226818Budget
1941367.782023-10-2168611Actual
15644176.002023-07-226864Actual
20181379.882023-11-216818Actual
215619.272023-12-2268612Actual
2539841.192024-04-2068311Actual
24874142.002024-04-206865Actual
2436632.672024-03-2068311Actual
8199200.002022-12-226815Budget
24840122.002024-04-206815Actual
10670176.002023-02-196836Actual
32236145.442024-10-2068611Actual
28832140.122024-07-2168611Actual
1999835.002023-11-216856Actual
34223335.942024-12-216818Actual
27799145.442024-06-2068612Actual
2589200.002022-07-226815Budget
8117161.002022-12-226864Actual
1359188.002023-05-216873Actual
30288168.002024-09-206863Actual
3555096.512025-01-1968311Actual
2830736.002024-07-216826Actual
19620264.002023-11-216863Actual
30138106.522024-08-2068113Actual
5069105.002022-09-216836Actual
36050551.002025-02-196814Actual
14871134.002023-06-216836Actual
37021211.782025-02-1968613Actual
34663141.612024-12-2168113Actual
1076440.002023-02-196856Budget
2602624.002024-05-206826Actual
1136830.002023-03-216873Budget
12603200.002023-04-216864Actual
3064176.002024-09-206846Actual
1484347.002023-06-216826Actual
33749324.002024-12-216814Actual
1297080.002023-04-216846Budget
30165169.682024-08-2068213Actual
9923260.182023-01-196818Actual
13297200.002023-04-216818Budget
6192100.002022-10-216836Budget
33334140.122024-11-2068611Actual
15703182.002023-07-226815Actual
19152384.422023-10-216818Actual
15737101.002023-07-226865Actual
1327330.002022-06-216814Actual
4237161.002022-08-216867Actual
164649.272023-07-2268612Actual
15524220.002023-07-226863Actual
2138343.312023-12-2268311Actual
36553255.632025-02-196828Actual
2655656.082024-05-2068611Actual
2442013.532024-03-2068511Actual
24252173.812024-03-206868Actual
9321168.002023-01-196815Actual
67560.002022-05-216856Budget
29282264.002024-08-206864Actual
1062150.002023-02-196826Budget
17059192.002023-08-216867Actual
9555117.002023-01-196836Actual
13298260.182023-04-216818Actual
32504473.002024-11-206813Actual
12543220.002023-04-216814Actual
793284.002022-12-226863Actual
2496015.002024-04-206826Actual
28187269.002024-07-216815Actual
2094827.002023-12-226826Actual
5628100.002022-10-216813Budget
18148205.632023-09-216818Actual
2578163.002024-05-206873Actual
1991834.002023-11-216826Actual
872200.002022-05-216867Budget
29070113.532024-07-2168613Actual
634462.002022-10-216866Actual
3217763.532024-10-2068411Actual
2768090.122024-06-2068611Actual
39027149.702025-04-2168411Actual
6673164.722022-10-216868Actual
2548462.462024-04-2068611Actual
12685171.002023-04-216815Actual
184689.272023-09-2168112Actual
1528129.482023-06-2168311Actual
16114228.362023-07-226828Actual
38141197.752025-03-2168213Actual
15134134.422023-06-216828Actual
39087128.422025-04-2168611Actual
1751137.002022-06-216846Actual
3174199.002024-10-206836Actual
2253618.842024-01-1968612Actual
38853182.902025-04-216828Actual
33160207.152024-11-206868Actual
33571201.262024-11-2068613Actual
7079140.002022-11-216815Actual
12027128.002023-03-216817Actual
38674120.002025-04-216866Actual
20088242.002023-11-216817Actual
12356200.002023-04-216813Budget
31627293.002024-10-206865Actual
17025204.002023-08-216817Actual
2806771.002024-07-216873Actual
11795200.002023-03-216836Budget
3746674.002025-03-216846Actual
32717302.002024-11-206815Actual
2238658.212024-01-1968311Actual
7874100.002022-12-226813Budget
1865042.002023-10-216873Actual
2393121.002024-03-206826Actual
37292405.002025-03-216815Actual
31291113.532024-09-2068213Actual
3569231.002022-08-216814Actual
12744200.002023-04-216865Budget
11416297.002023-03-216814Actual
3229585.872024-10-2068112Actual
3238780.202024-10-2068113Actual
667280.002022-10-216868Budget
399178.002022-08-216846Actual
22714220.002024-02-196814Actual
2712890.002024-06-206816Actual
8437100.002022-12-226836Budget
779360.002022-11-216868Budget
32414150.382024-10-2068213Actual
3054230.002022-07-226817Actual
13497435.002023-05-216813Actual
14130182.902023-05-216828Actual
33247100.762024-11-2068211Actual
15329.002022-05-216873Actual
8259161.002022-12-226865Actual
964850.002023-01-196856Budget
259100.002022-05-216864Budget
23250205.632024-02-196868Actual
2877276.292024-07-2168411Actual
1850018.842023-09-2168612Actual
12026200.002023-03-216817Budget
38476187.002025-04-216865Actual
2534357.142024-04-2068111Actual
7078200.002022-11-216815Budget
2105760.002023-12-226866Actual
7136203.002022-11-216865Actual
9320200.002023-01-196815Budget
12355154.002023-04-216813Actual
456170.002022-09-216863Budget
343200.002022-05-216815Budget
1764654.002023-09-216873Actual
623973.002022-10-216846Actual
7686234.422022-11-216818Actual
3061587.002024-09-206836Actual
4750128.002022-09-216864Actual
2341814.592024-02-1968511Actual
1071773.002023-02-196846Actual
28952157.152024-07-2168612Actual
511591.002022-09-216846Actual
4098114.002022-08-216866Actual
3864259.002025-04-216856Actual
1832237.992023-09-2168311Actual
815200.002022-05-216817Budget
2493379.002024-04-206816Actual
6484200.002022-10-216867Budget
212680.002022-06-216828Budget
245709.272024-03-2068612Actual
8858110.172022-12-226828Actual
2870100.002022-07-226846Budget
11229200.002023-03-216813Budget
30699102.002024-09-206866Actual
23752130.002024-03-206864Actual
26293425.332024-05-206818Actual
1794053.002023-09-216846Actual
2989990.122024-08-2068311Actual
33934127.002024-12-216816Actual
1003160.002023-01-196868Budget
1623413.532023-07-2268211Actual
106070.002022-05-216868Budget
28511231.002024-07-216867Actual
32538176.002024-11-206863Actual
2003081.002023-11-216866Actual
1989168.002023-11-216816Actual
23718195.002024-03-206814Actual
7546280.002022-11-216817Actual
14163198.052023-05-216868Actual
6940286.002022-11-216814Actual
16086369.272023-07-226818Actual
1685535.002023-08-216826Actual
19213122.302023-10-216868Actual
16147191.992023-07-226868Actual
21236182.902023-12-226828Actual
36432459.002025-02-196817Actual
1726632.672023-08-2168211Actual
15610127.002023-07-226814Actual
8729200.002022-12-226867Budget
33842202.002024-12-216815Actual
10960208.002023-02-196867Actual
3569591.192025-01-1968112Actual
165531.002022-06-216826Actual
23904134.002024-03-206816Actual
36083351.002025-02-196864Actual
2987240.122024-08-2068211Actual
31025105.022024-09-2068311Actual
2354012.462024-02-1968612Actual
1394772.002023-05-216866Actual
2323100.002022-07-226863Budget
13652169.002023-05-216864Actual
3437030.552024-12-2168211Actual
1705200.002022-06-216836Budget
35224116.002025-01-196866Actual
3115147.002022-07-226867Actual
164347.142023-07-2268212Actual
3114200.002022-07-226867Budget
726660.002022-11-216826Budget
23130250.002024-02-196867Actual
614450.002022-10-216826Budget
1062259.002023-02-196826Actual
1696768.002023-08-216866Actual
1495571.002023-06-216866Actual
344284.002022-08-216863Actual
3004626.292024-08-2068212Actual
1391553.002023-05-216856Actual
22807140.002024-02-196815Actual
29665180.002024-08-206867Actual
1891888.002023-10-216836Actual
2268676.002024-02-196873Actual
4423114.722022-08-216868Actual
14102246.542023-05-216818Actual
25284152.602024-04-206868Actual
32003202.602024-10-206828Actual
7314100.002022-11-216836Budget
37199270.002025-03-216814Actual
17179152.602023-08-216868Actual
173479.272023-08-2168511Actual
6096100.002022-10-216816Actual
23598384.002024-03-206813Actual
174666.082023-08-2168212Actual
3602272.002025-02-196873Actual
2974135.002022-07-226866Actual
19180210.182023-10-216828Actual
37615228.002025-03-216867Actual
29248486.002024-08-206814Actual
23217164.722024-02-196828Actual
1024933.002023-02-196873Actual
22153180.002024-01-196867Actual
5439200.002022-09-216818Budget
8059200.002022-12-226814Budget
8118200.002022-12-226864Budget
389565.002022-08-216826Actual
6939200.002022-11-216814Budget
18055209.002023-09-216817Actual
29375176.002024-08-206865Actual
30408325.002024-09-206864Actual
1997196.002022-06-216867Actual
853181.002022-12-226856Actual
2266100.002022-07-226813Budget
26859270.002024-06-206863Actual
338196.002022-08-216813Actual
13747162.002023-05-216865Actual
1634858.212023-07-2268611Actual
3327450.762024-11-2068311Actual
193009.272023-10-2168211Actual
3629100.002022-08-216864Budget
2244561.402024-01-1968611Actual
36586287.452025-02-196868Actual
20829195.002023-12-226815Actual
26917105.002024-06-206873Actual
22240198.052024-01-196828Actual
3439784.802024-12-2168311Actual
24133171.002024-03-206867Actual
19093240.002023-10-216867Actual
1136723.002023-03-216873Actual
403950.002022-08-216856Budget
950553.002023-01-196826Actual
21652180.002024-01-196863Actual
48378.002022-05-216816Actual
9239216.002023-01-196864Actual
2504041.002024-04-206856Actual
409790.002022-08-216866Budget
37326246.002025-03-216865Actual
2645144.002022-07-226865Actual
1732039.062023-08-2168411Actual
11557200.002023-03-216815Budget
27538194.382024-06-2068111Actual
29038295.992024-07-2168213Actual
1433834.802023-05-2168611Actual
6425200.002022-10-216817Budget
29785276.842024-08-206868Actual
4830176.002022-09-216815Actual
28361112.002024-07-216846Actual
801130.002022-12-226873Budget
26978264.002024-06-206864Actual
33007357.002024-11-206817Actual
35873211.782025-01-1968613Actual
950660.002023-01-196826Budget
4503121.002022-09-216813Actual
5955192.002022-10-216815Actual
28570342.002024-07-216818Actual
11230169.002023-03-216813Actual
20209228.362023-11-216828Actual
38383264.002025-04-216864Actual
15047180.002023-06-216867Actual
344170.002022-08-216863Budget
3401597.002024-12-216846Actual
3572358.212025-01-1968212Actual
2032816.722023-11-2168211Actual
2152911.402023-12-2268112Actual
2233148.632024-01-1968111Actual
24192369.272024-03-206818Actual
20921102.002023-12-226816Actual
31500437.002024-10-206814Actual
9458152.002023-01-196816Actual
17914126.002023-09-216836Actual
33875304.002024-12-216865Actual
1425216.722023-05-2168211Actual
516360.002022-09-216856Actual
3945100.002022-08-216836Budget
11041314.722023-02-196818Actual
12604200.002023-04-216864Budget
7465100.002022-11-216866Budget
6485203.002022-10-216867Actual
5301200.002022-09-216817Budget
7547200.002022-11-216817Budget
1296982.002023-04-216846Actual
522073.002022-09-216866Actual
1445414.592023-05-2168612Actual
25164207.002024-04-206867Actual
35931441.002025-02-196813Actual
22212342.002024-01-196818Actual
3684494.382025-02-1968112Actual
18678155.002023-10-216814Actual
16027230.002023-07-226867Actual
1620682.682023-07-2268111Actual
2869113.002022-07-226846Actual
31916276.002024-10-206867Actual
8809200.002022-12-226818Budget
11475200.002023-03-216864Budget
20616405.002023-12-226813Actual
2507297.002024-04-206866Actual
2951577.002024-08-206846Actual
1661484.002023-08-216873Actual
1025030.002023-02-196873Budget
9554100.002023-01-196836Budget
240338.002022-07-226873Actual
1738067.782023-08-2168611Actual
33099488.972024-11-206818Actual
891560.002022-12-226868Budget
20241264.722023-11-216868Actual
3799498.632025-03-2168112Actual
28598266.242024-07-216828Actual
2401155.002024-03-206856Actual
394488.002022-08-216836Actual
3637464.002025-02-196866Actual
36990169.682025-02-1968213Actual
34899360.002025-01-196814Actual
29489123.002024-08-206836Actual
6014200.002022-10-216865Budget
516250.002022-09-216856Budget
35964254.002025-02-196863Actual
1386380.002023-05-216836Actual
3176773.002024-10-206846Actual
20770124.002023-12-226864Actual
10902200.002023-02-196817Budget
3396123.002024-12-216826Actual
232488.002022-07-226863Actual
1467200.002022-06-216815Budget
23632243.002024-03-206863Actual
14100.002022-05-216813Budget
19739120.002023-11-216864Actual
2610637.002024-05-206856Actual
1587750.002023-07-226846Actual
3243114.722022-07-226828Actual
3126467.922024-09-2068113Actual
2507100.002022-07-226864Budget
20122152.002023-11-216867Actual
2822176.002022-07-226836Actual
255703.952024-04-2068212Actual
2537113.532024-04-2068211Actual
3182589.002024-10-206866Actual
1582315.002023-07-226826Actual
1199100.002022-06-216863Budget
2433925.232024-03-2068211Actual
2670867.922024-05-2068113Actual
681280.002022-11-216863Budget
13619203.002023-05-216814Actual
10297200.002023-02-196814Budget
1530853.952023-06-2168411Actual
11090110.172023-02-196828Actual
14664123.002023-06-216864Actual
12825120.002023-04-216816Actual
8198192.002022-12-226815Actual
1900172.002023-10-216866Actual
8340105.002022-12-226816Actual
127925.002022-06-216873Actual
1788630.002023-09-216826Actual
20862203.002023-12-226865Actual
27917253.892024-06-2068613Actual
21208434.422023-12-226818Actual
8339100.002022-12-226816Budget
15430.002022-05-216873Budget
36235144.002025-02-196816Actual
1489741.002023-06-216846Actual
7605200.002022-11-216867Actual
9601100.002023-01-196846Budget
1174650.002023-03-216826Budget
3215070.972024-10-2068311Actual
5627154.002022-10-216813Actual
1249630.002023-04-216873Budget
3099840.122024-09-2068211Actual
8995100.002023-01-196813Budget
403839.002022-08-216856Actual
3557796.512025-01-1968411Actual
1114998.052023-02-196868Actual
32624380.002024-11-206814Actual
22272110.172024-01-196868Actual
576846.002022-10-216873Actual
838860.002022-12-226826Budget
1826780.552023-09-2168111Actual
23845115.002024-03-206865Actual
10903190.002023-02-196817Actual
3767152.002022-08-216865Actual
1994683.002023-11-216836Actual
160799.002022-06-216816Actual
956200.002022-05-216818Budget
27446231.392024-06-206828Actual
3212357.142024-10-2068211Actual
2439343.312024-03-2068411Actual
2891924.162024-07-2168212Actual
30757315.002024-09-206817Actual
27418510.182024-06-206818Actual
277440.002022-07-226826Budget
7217100.002022-11-216816Budget
9784250.002023-01-196817Actual
740950.002022-11-216856Budget
35140167.002025-01-196836Actual
1522660.332023-06-2168111Actual
2265154.002022-07-226813Actual
7137200.002022-11-216865Budget
3848100.002022-08-216816Budget
1932732.672023-10-2168311Actual
11415200.002023-03-216814Budget
9843200.002023-01-196867Budget
34130493.002024-12-216817Actual
1534151.822023-06-2168611Actual
10355120.002023-02-196864Actual
5954200.002022-10-216815Budget
38114148.622025-03-2168113Actual
4504100.002022-09-216813Budget
3516669.002025-01-196846Actual
27620116.722024-06-2068411Actual
29959149.702024-08-2068611Actual
731100.002022-05-216866Budget
28335185.002024-07-216836Actual
260133.002022-05-216864Actual
202280.002022-05-216814Budget
34813315.002025-01-196863Actual
1492361.002023-06-216856Actual
37849120.972025-03-2168311Actual
3787679.482025-03-2168411Actual
399280.002022-08-216846Budget
25809309.002024-05-206814Actual
3058739.002024-09-206826Actual
35755247.572025-01-1968612Actual
628750.002022-10-216856Budget
3711200.002022-08-216815Budget
3404171.002024-12-216856Actual
174393.952023-08-2168112Actual
2200388.002024-01-196846Actual
1334580.002023-04-216828Budget
32810116.002024-11-206816Actual
389650.002022-08-216826Budget
15106284.422023-06-216818Actual
352142.002022-08-216873Actual
6566200.002022-10-216818Budget
4365175.332022-08-216828Actual
144245.012023-05-2168212Actual
38732240.002025-04-216817Actual
3626232.002025-02-196826Actual
14007300.002023-05-216817Actual
39146112.462025-04-2168112Actual
30079149.702024-08-2068612Actual
773380.002022-11-216828Budget
21738182.002024-01-196814Actual
240430.002022-07-226873Budget
11616136.002023-03-216865Actual
2545224.162024-04-2068511Actual
628649.002022-10-216856Actual
1076542.002023-02-196856Actual
7873143.002022-12-226813Actual
838760.002022-12-226826Actual
39293238.102025-04-2168213Actual
9972160.182023-01-196828Actual
342152.002022-05-216815Actual
30878182.902024-09-206828Actual

Generated 2025-06-20 20:44:48.426 UTC