[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853050.002023-06-196856Budget
14631152.002023-12-176814Actual
144245.012023-11-1668212Actual
5301200.002023-03-196817Budget
10670176.002023-08-176836Actual
7792110.172023-05-196868Actual
1840945.442024-03-1868611Actual
31380446.002025-04-176813Actual
2756663.532024-12-1668211Actual
3195279.872023-01-176818Actual
456170.002023-03-196863Budget
964850.002023-07-176856Budget
106191.992022-11-166868Actual
2341814.592024-08-1668511Actual
22714220.002024-08-166814Actual
8118200.002023-06-196864Budget
2003081.002024-05-186866Actual
6939200.002023-05-196814Budget
1891888.002024-04-176836Actual
28009263.002025-01-166863Actual
12544200.002023-10-176814Budget
37113315.002025-09-166863Actual
634462.002023-04-186866Actual
11794176.002023-09-166836Actual
15013336.002023-12-176817Actual
3339373.102025-05-1868112Actual
342152.002022-11-166815Actual
1489741.002023-12-176846Actual
1481679.002023-12-176816Actual
3711200.002023-02-166815Budget
20736191.002024-06-186814Actual
12685171.002023-10-176815Actual
2599960.002024-11-156816Actual
1108980.002023-08-176828Budget
2726100.002023-01-176816Budget
170488.002022-12-176836Actual
28952157.152025-01-1668612Actual
32717302.002025-05-186815Actual
2125164.722022-12-176828Actual
6614134.422023-04-186828Actual
3342119.912025-05-1868212Actual
5440246.542023-03-196818Actual
35375493.512025-07-176818Actual
28690165.662025-01-1668111Actual
581200.002022-11-166836Budget
34130493.002025-06-186817Actual
1897027.002024-04-176856Actual
33247100.762025-05-1868211Actual
28598266.242025-01-166828Actual
1188929.002023-09-166856Actual
1386180.002022-12-176864Actual
12087100.002023-09-166867Budget
193009.272024-04-1768211Actual
32446141.612025-04-1768613Actual
7137200.002023-05-196865Budget
39146112.462025-10-1768112Actual
3243114.722023-01-176828Actual
2542534.802024-10-1668411Actual
3675437.992025-08-1768511Actual
2333732.672024-08-1668211Actual
3569591.192025-07-1768112Actual
1241590.002023-10-176863Budget
1297080.002023-10-176846Budget
3766200.002023-02-166865Budget
2345070.972024-08-1668611Actual
3560420.972025-07-1768511Actual
3147275.002025-04-176873Actual
1889041.002024-04-176826Actual
12604200.002023-10-176864Budget
20209228.362024-05-186828Actual
20921102.002024-06-186816Actual
13652169.002023-11-166864Actual
2670867.922024-11-1568113Actual
3832145.002025-10-176873Actual
885780.002023-06-196828Budget
5439200.002023-03-196818Budget
28631298.062025-01-166868Actual
260133.002022-11-166864Actual
8996116.002023-07-176813Actual
1076542.002023-08-176856Actual
3782226.292025-09-1668211Actual
27858106.522024-12-1668113Actual
35140167.002025-07-176836Actual
1174650.002023-09-166826Budget
1188840.002023-09-166856Budget
35755247.572025-07-1768612Actual
1608100.002022-12-176816Budget
1287339.002023-10-176826Actual
4503121.002023-03-196813Actual
2238658.212024-07-1668311Actual
9785200.002023-07-176817Budget
9458152.002023-07-176816Actual
194726.082024-04-1768112Actual
2030094.382024-05-1868111Actual
15644176.002024-01-176864Actual
3396123.002025-06-186826Actual
4423114.722023-02-166868Actual
997180.002023-07-176828Budget
2602624.002024-11-156826Actual
38229281.002025-10-176813Actual
37794133.742025-09-1668111Actual
12744200.002023-10-176865Budget
33160207.152025-05-186868Actual
502050.002023-03-196826Budget
9601100.002023-07-176846Budget
11475200.002023-09-166864Budget
53240.002022-11-166826Budget
34164286.002025-06-186867Actual
1391553.002023-11-166856Actual
1467200.002022-12-176815Budget
2395978.002024-09-156836Actual
2078200.002022-12-176818Budget
6565369.272023-04-186818Actual
3799498.632025-09-1668112Actual
13713198.002023-11-166815Actual
259100.002022-11-166864Budget
14512280.002023-12-176813Actual
2265154.002023-01-176813Actual
2147051.822024-06-1868611Actual
5069105.002023-03-196836Actual
25809309.002024-11-156814Actual
746682.002023-05-196866Actual
554780.002023-03-196868Budget
32865123.002025-05-186836Actual
14130182.902023-11-166828Actual
3215070.972025-04-1768311Actual
215619.272024-06-1868612Actual
3182589.002025-04-176866Actual
2943490.002025-02-156816Actual
568770.002023-04-186863Budget
14664123.002023-12-176864Actual
22594345.002024-08-166813Actual
31085123.102025-03-1868611Actual
2235947.572024-07-1668211Actual
2445370.972024-09-1568611Actual
24192369.272024-09-156818Actual
1850018.842024-03-1868612Actual
7685200.002023-05-196818Budget
19832120.002024-05-186865Actual
24781125.002024-10-166864Actual
1886357.002024-04-176816Actual
1249530.002023-10-176873Actual
2354012.462024-08-1668612Actual
25164207.002024-10-166867Actual
2891924.162025-01-1668212Actual
3581478.452025-07-1768113Actual
36904179.492025-08-1768612Actual
3897383.742025-10-1768211Actual
2870100.002023-01-176846Budget
6484200.002023-04-186867Budget
338196.002023-02-166813Actual
34484160.342025-06-1868611Actual
2989990.122025-02-1568311Actual
1927257.142024-04-1768111Actual
442280.002023-02-166868Budget
913426.002023-07-176873Actual
30165169.682025-02-1568213Actual
35026208.002025-07-176865Actual
8587100.002023-06-196866Budget
17179152.602024-02-166868Actual
9182200.002023-07-176814Budget
24628390.002024-10-166813Actual
27479137.452024-12-166868Actual
17059192.002024-02-166867Actual
34223335.942025-06-186818Actual
1829512.462024-03-1868211Actual
4972100.002023-03-196816Budget
10902200.002023-08-176817Budget
232488.002023-01-176863Actual
8198192.002023-06-196815Actual
36176188.002025-08-176865Actual
801130.002023-06-196873Budget
2401155.002024-09-156856Actual
25904189.002024-11-156815Actual
2451319.002023-01-176814Actual
22119220.002024-07-166817Actual
235097.142024-08-1668112Actual
7217100.002023-05-196816Budget
3572358.212025-07-1768212Actual
10574120.002023-08-176816Actual
38766187.002025-10-176867Actual
3117264.592025-03-1868212Actual
1199100.002022-12-176863Budget
27620116.722024-12-1668411Actual
7734105.632023-05-196828Actual
2946140.002025-02-156826Actual
11557200.002023-09-166815Budget
1017074.002023-08-176863Actual
33783360.002025-06-186864Actual
1525412.462023-12-1768211Actual
8484100.002023-06-196846Budget
5358200.002023-03-196867Budget
14007300.002023-11-166817Actual
143979.272023-11-1668112Actual
1989168.002024-05-186816Actual
4831200.002023-03-196815Budget
3629100.002023-02-166864Budget
29724493.512025-02-156818Actual
38535151.002025-10-176816Actual
3790324.162025-09-1668511Actual
12167200.002023-09-166818Budget
35931441.002025-08-176813Actual
23096260.002024-08-166817Actual
2806771.002025-01-166873Actual
38141197.752025-09-1668213Actual
28361112.002025-01-166846Actual
67560.002022-11-166856Budget
1184290.002023-09-166846Actual
291760.002023-01-176856Budget
31291113.532025-03-1868213Actual
689230.002023-05-196873Budget
2192287.002024-07-166816Actual
14757114.002023-12-176865Actual
11415200.002023-09-166814Budget
291657.002023-01-176856Actual
2764740.122024-12-1668511Actual
277440.002023-01-176826Budget
5816216.002023-04-186814Actual
34899360.002025-07-176814Actual
2987240.122025-02-1568211Actual
37021211.782025-08-1768613Actual
1894466.002024-04-176846Actual
22954146.002024-08-166836Actual
6095100.002023-04-186816Budget
30699102.002025-03-186866Actual
2539841.192024-10-1668311Actual
22272110.172024-07-166868Actual
13075100.002023-10-176866Budget
3171341.002025-04-176826Actual
29631493.002025-02-156817Actual
10436200.002023-08-176815Budget
19587435.002024-05-186813Actual
37935175.232025-09-1668611Actual
8259161.002023-06-196865Actual
1999835.002024-05-186856Actual
1071773.002023-08-176846Actual
1938189.002022-12-176817Actual
37292405.002025-09-166815Actual
36290151.002025-08-176836Actual
28891128.422025-01-1668112Actual
30254363.002025-03-186813Actual
1738067.782024-02-1668611Actual
22840203.002024-08-166865Actual
11698100.002023-09-166816Budget
2055817.782024-05-1868612Actual
2954151.002025-02-156856Actual
793284.002023-06-196863Actual
17914126.002024-03-186836Actual
26353298.062024-11-156868Actual
1582315.002024-01-176826Actual
28095380.002025-01-166814Actual
352142.002023-02-166873Actual
12086112.002023-09-166867Actual
4236200.002023-02-166867Budget
31414168.002025-04-176863Actual
3283745.002025-05-186826Actual
2393121.002024-09-156826Actual
12216114.722023-09-166828Actual
1227470.002023-09-166868Budget
12027128.002023-09-166817Actual
18711135.002024-04-176864Actual
403950.002023-02-166856Budget
1705200.002022-12-176836Budget
34813315.002025-07-176863Actual
26859270.002024-12-166863Actual
3176773.002025-04-176846Actual
2451211.402024-09-1568112Actual
6754195.002023-05-196813Actual
2838755.002025-01-166856Actual
31025105.022025-03-1868311Actual
8199200.002023-06-196815Budget
22061113.002024-07-166866Actual
3054230.002023-01-176817Actual
30791204.002025-03-186867Actual
409790.002023-02-166866Budget
2292618.002024-08-166826Actual
10112200.002023-08-176813Budget
37385102.002025-09-166816Actual
2498878.002024-10-166836Actual
984296.002023-07-176867Actual
14545253.002023-12-176863Actual
29752202.602025-02-156828Actual
32236145.442025-04-1768611Actual
29959149.702025-02-1568611Actual
32751339.002025-05-186865Actual
37326246.002025-09-166865Actual
681164.002023-05-196863Actual
10671200.002023-08-176836Budget
27418510.182024-12-166818Actual
277338.002023-01-176826Actual
1729347.572024-02-1668311Actual
38732240.002025-10-176817Actual
33749324.002025-06-186814Actual
1634858.212024-01-1768611Actual
8995100.002023-07-176813Budget
35403223.812025-07-176828Actual
33099488.972025-05-186818Actual
23632243.002024-09-156863Actual
205016.082024-05-1868112Actual
218470.002022-12-176868Budget
21619252.002024-07-166813Actual
2102850.002024-06-186856Actual
9377154.002023-07-176865Actual
12923200.002023-10-176836Budget
1865042.002024-04-176873Actual
34663141.612025-06-1868113Actual
39087128.422025-10-1768611Actual
36083351.002025-08-176864Actual
3330153.952025-05-1868411Actual
2233148.632024-07-1668111Actual
31916276.002025-04-176867Actual
1522660.332023-12-1768111Actual
3404171.002025-06-186856Actual
18804210.002024-04-176865Actual
3401597.002025-06-186846Actual
2605490.002024-11-156836Actual
2776718.842024-12-1668212Actual
3058739.002025-03-186826Actual
1788630.002024-03-186826Actual
2508120.002023-01-176864Actual
1900172.002024-04-176866Actual
6673164.722023-04-186868Actual
36235144.002025-08-176816Actual
22153180.002024-07-166867Actual
6424150.002023-04-186817Actual
1082286.002023-08-176866Actual
28477408.002025-01-166817Actual
38263273.002025-10-176863Actual
1136830.002023-09-166873Budget
568867.002023-04-186863Actual
38945210.342025-10-1768111Actual
838860.002023-06-196826Budget
22212342.002024-07-166818Actual
1530853.952023-12-1768411Actual
30850682.912025-03-186818Actual
511591.002023-03-196846Actual
4971123.002023-03-196816Actual
1484347.002023-12-176826Actual
1857100.002022-12-176866Budget
1430642.252023-11-1668411Actual
1723851.822024-02-1668111Actual
37233348.002025-09-166864Actual
8810287.452023-06-196818Actual
10297200.002023-08-176814Budget
164079.272024-01-1768112Actual
7604200.002023-05-196867Budget
1492361.002023-12-176856Actual
34251279.872025-06-186828Actual
2442013.532024-09-1568511Actual
3220440.122025-04-1768511Actual
62782.002022-11-166846Actual
1579680.002024-01-176816Actual
212680.002022-12-176828Budget
35224116.002025-07-176866Actual
4179200.002023-02-166817Budget
3061587.002025-03-186836Actual
2452280.002023-01-176814Budget
1114998.052023-08-176868Actual
8729200.002023-06-196867Budget
21863102.002024-07-166865Actual
28280162.002025-01-166816Actual
1340570.002023-10-176868Budget
10573100.002023-08-176816Budget
3511252.002025-07-176826Actual
1528129.482023-12-1768311Actual
37199270.002025-09-166814Actual
352250.002023-02-166873Budget
5815200.002023-04-186814Budget
628750.002023-04-186856Budget
29128405.002025-02-156813Actual
9554100.002023-07-176836Budget
614450.002023-04-186826Budget
7136203.002023-05-196865Actual
3555096.512025-07-1768311Actual
29070113.532025-01-1668613Actual
18148205.632024-03-186818Actual
1114870.002023-08-176868Budget
10030122.302023-07-176868Actual
13297200.002023-10-176818Budget
9924200.002023-07-176818Budget
19739120.002024-05-186864Actual
1794053.002024-03-186846Actual
2194935.002024-07-166826Actual
891482.902023-06-196868Actual
2138343.312024-06-1868311Actual
464148.002023-03-196873Actual
554691.992023-03-196868Actual
394488.002023-02-166836Actual
6485203.002023-04-186867Actual
3229585.872025-04-1768112Actual
31975488.972025-04-176818Actual
1249630.002023-10-176873Budget
19059209.002024-04-176817Actual
2641476.292024-11-1568111Actual
3557796.512025-07-1768411Actual
3746674.002025-09-166846Actual
16676105.002024-02-166864Actual
21738182.002024-07-166814Actual
7873143.002023-06-196813Actual
23718195.002024-09-156814Actual
3787679.482025-09-1668411Actual
9457100.002023-07-176816Budget
801227.002023-06-196873Actual
29011132.832025-01-1668113Actual
8809200.002023-06-196818Budget
13298260.182023-10-176818Actual
35282240.002025-07-176817Actual
23598384.002024-09-156813Actual
5488129.872023-03-196828Actual
3066743.002025-03-186856Actual
28187269.002025-01-166815Actual
19620264.002024-05-186863Actual
6997200.002023-05-196864Budget
28221246.002025-01-166865Actual
7547200.002023-05-196817Budget
26232324.002024-11-156867Actual
16642146.002024-02-166814Actual
2715535.002024-12-166826Actual
3861666.002025-10-176846Actual
15993204.002024-01-176817Actual
731598.002023-05-196836Actual
31322211.782025-03-1868613Actual
389650.002023-02-166826Budget
30138106.522025-02-1568113Actual
30878182.902025-03-186828Actual
38674120.002025-10-176866Actual
2472044.002024-10-166873Actual
7546280.002023-05-196817Actual
2655656.082024-11-1568611Actual
1585169.002024-01-176836Actual
2822176.002023-01-176836Actual
2135644.382024-06-1868211Actual
8668176.002023-06-196817Actual
20122152.002024-05-186867Actual
970468.002023-07-176866Actual
23811162.002024-09-156815Actual
31593405.002025-04-176815Actual
2496015.002024-10-166826Actual
1328280.002022-12-176814Budget
1388967.002023-11-166846Actual
3802231.612025-09-1668212Actual
2274899.002024-08-166864Actual
2507297.002024-10-166866Actual
1799780.002024-03-186866Actual
389565.002023-02-166826Actual
38442234.002025-10-176815Actual
13216100.002023-10-176867Budget
20088242.002024-05-186817Actual
9239216.002023-07-176864Actual
3064176.002025-03-186846Actual
14102246.542023-11-166818Actual
1301640.002023-10-176856Budget
576846.002023-04-186873Actual
12543220.002023-10-176814Actual
28419118.002025-01-166866Actual
17707158.002024-03-186864Actual
27446231.392024-12-166828Actual
23189260.182024-08-166818Actual
2974135.002023-01-176866Actual
184689.272024-03-1868112Actual
25130264.002024-10-166817Actual
36645216.722025-08-1768111Actual
3749268.002025-09-166856Actual
2105760.002024-06-186866Actual
7605200.002023-05-196867Actual
28832140.122025-01-1668611Actual
13404137.452023-10-176868Actual
4890119.002023-03-196865Actual
6613100.002023-04-186828Budget
2646952.892024-11-1568311Actual
21149240.002024-06-186867Actual
3327450.762025-05-1868311Actual
34283191.992025-06-186868Actual
3602272.002025-08-176873Actual
9376200.002023-07-176865Budget
4749100.002023-03-196864Budget
2534357.142024-10-1668111Actual
344170.002023-02-166863Budget
3900090.122025-10-1768311Actual
26293425.332024-11-156818Actual
1025030.002023-08-176873Budget
240430.002023-01-176873Budget
1296982.002023-10-176846Actual
164347.142024-01-1768212Actual
24748195.002024-10-166814Actual
25843152.002024-11-156864Actual
1385100.002022-12-176864Budget
5300128.002023-03-196817Actual
38383264.002025-10-176864Actual
8728161.002023-06-196867Actual
1534151.822023-12-1768611Actual
26321202.602024-11-156828Actual
28745126.292025-01-1668311Actual
5487100.002023-03-196828Budget
106070.002022-11-166868Budget
3179364.002025-04-176856Actual
13747162.002023-11-166865Actual
1997250.002024-05-186846Actual
2431167.782024-09-1568111Actual
344284.002023-02-166863Actual
2610637.002024-11-156856Actual
13132.002022-11-166813Actual
15703182.002024-01-176815Actual
27183167.002024-12-166836Actual
681280.002023-05-196863Budget
29844165.662025-02-1568111Actual
33127202.602025-05-186828Actual
2645144.002023-01-176865Actual
23904134.002024-09-156816Actual
33663231.002025-06-186863Actual
37079479.002025-09-166813Actual
2436632.672024-09-1568311Actual
4830176.002023-03-196815Actual
2608069.002024-11-156846Actual
891560.002023-06-196868Budget
35495158.212025-07-1768111Actual
16147191.992024-01-176868Actual
1184180.002023-09-166846Budget
100391.992022-11-166828Actual
1997196.002022-12-176867Actual
8339100.002023-06-196816Budget
1764654.002024-03-186873Actual
13531231.002023-11-166863Actual
225043.952024-07-1668112Actual
29162242.002025-02-156863Actual
38886219.272025-10-176868Actual
1422451.822023-11-1668111Actual
20829195.002024-06-186815Actual
38476187.002025-10-176865Actual
24662190.002024-10-166863Actual
32504473.002025-05-186813Actual
34779347.002025-07-176813Actual
1359188.002023-11-166873Actual
6940286.002023-05-196814Actual
2141056.082024-06-1868411Actual
12826100.002023-10-176816Budget
3634259.002025-08-176856Actual
13156232.002023-10-176817Actual
2588120.002023-01-176815Actual
1334580.002023-10-176828Budget
5628100.002023-04-186813Budget
3439784.802025-06-1868311Actual
11945123.002023-09-166866Actual
3238780.202025-04-1768113Actual
1685535.002024-02-166826Actual
5955192.002023-04-186815Actual
36586287.452025-08-176868Actual
4750128.002023-03-196864Actual
11946100.002023-09-166866Budget
33540190.732025-05-1868213Actual
38055196.512025-09-1668612Actual
2398550.002024-09-156846Actual
2298038.002024-08-166846Actual
23845115.002024-09-156865Actual
16883151.002024-02-166836Actual
28128228.002025-01-166864Actual
15047180.002023-12-176867Actual
13346128.362023-10-176828Actual
628649.002023-04-186856Actual
9784250.002023-07-176817Actual
1466189.002022-12-176815Actual
3114200.002023-01-176867Budget
20181379.882024-05-186818Actual
38114148.622025-09-1668113Actual
30970127.362025-03-1868111Actual
7362137.002023-05-196846Actual
174666.082024-02-1668212Actual
14723173.002023-12-176815Actual
27359234.002024-12-166867Actual
1128888.002023-09-166863Actual
6193130.002023-04-186836Actual
202280.002022-11-166814Budget
2720981.002024-12-166846Actual
11229200.002023-09-166813Budget
21771146.002024-07-166864Actual
726660.002023-05-196826Budget
516250.002023-03-196856Budget
30374304.002025-03-186814Actual
12356200.002023-10-176813Budget
39207213.532025-10-1768612Actual
39266127.572025-10-1768113Actual
13157200.002023-10-176817Budget
3126467.922025-03-1868113Actual
634390.002023-04-186866Budget
174393.952024-02-1668112Actual
36466247.002025-08-176867Actual
16086369.272024-01-176818Actual
4317234.422023-02-166818Actual
964929.002023-07-176856Actual
3917451.822025-10-1768212Actual
1834948.632024-03-1868411Actual
53155.002022-11-166826Actual
12684200.002023-10-176815Budget
27917253.892024-12-1668613Actual
19152384.422024-04-176818Actual
956200.002022-11-166818Budget
17766135.002024-03-186815Actual
10492210.002023-08-176865Actual
580158.002022-11-166836Actual
31052100.762025-03-1868411Actual
2300658.002024-08-166856Actual
35873211.782025-07-1768613Actual
26735141.612024-11-1568213Actual
11617200.002023-09-166865Budget
29375176.002025-02-156865Actual
24100216.002024-09-156817Actual
17118243.512024-02-166818Actual
3301104.112023-01-176868Actual
740950.002023-05-196856Budget
732109.002022-11-166866Actual
33842202.002025-06-186815Actual
731100.002022-11-166866Budget
2200388.002024-07-166846Actual
28335185.002025-01-166836Actual
9181165.002023-07-176814Actual
8858110.172023-06-196828Actual
3055200.002023-01-176817Budget
18208191.992024-03-186868Actual
2404294.002024-09-156866Actual
19093240.002024-04-176867Actual
185894.002022-12-176866Actual
399178.002023-02-166846Actual
38349285.002025-10-176814Actual
1495571.002023-12-176866Actual
2871843.312025-01-1668211Actual
36990169.682025-08-1768213Actual
30757315.002025-03-186817Actual
29341246.002025-02-156815Actual
1200116.002022-12-176863Actual
511680.002023-03-196846Budget
2879922.042025-01-1668511Actual
32949105.002025-05-186866Actual
33875304.002025-06-186865Actual
33721105.002025-06-186873Actual
27069158.002024-12-166865Actual
2244561.402024-07-1668611Actual
160799.002022-12-176816Actual
2493379.002024-10-166816Actual
1383530.002023-11-166826Actual
31883442.002025-04-176817Actual
36785149.702025-08-1768611Actual
2339153.952024-08-1668411Actual
30018117.782025-02-1568112Actual
6192100.002023-04-186836Budget
3848100.002023-02-166816Budget
1690968.002024-02-166846Actual
23250205.632024-08-166868Actual
3569231.002023-02-166814Actual
1003160.002023-07-176868Budget
6096100.002023-04-186816Actual
26978264.002024-12-166864Actual
11616136.002023-09-166865Actual
22240198.052024-07-166828Actual
8117161.002023-06-196864Actual
18176158.662024-03-186828Actual
1952913.532024-04-1768612Actual
4098114.002023-02-166866Actual
7465100.002023-05-196866Budget
20241264.722024-05-186868Actual
2644226.292024-11-1568211Actual
36700120.972025-08-1768311Actual
27593115.652024-12-1668311Actual
2330980.552024-08-1668111Actual
7686234.422023-05-196818Actual
8060300.002023-06-196814Actual
35436182.902025-07-176868Actual
15737101.002024-01-176865Actual
2152911.402024-06-1868112Actual
403839.002023-02-166856Actual
2040928.422024-05-1868511Actual
1991834.002024-05-186826Actual
3667396.512025-08-1768211Actual
23217164.722024-08-166828Actual
37582288.002025-09-166817Actual
6014200.002023-04-186865Budget
24220228.362024-09-156828Actual
29038295.992025-01-1668213Actual
173479.272024-02-1668511Actual
2661612.462024-11-1568112Actual
1631515.652024-01-1768511Actual
9923260.182023-07-176818Actual
960275.002023-07-176846Actual
11416297.002023-09-166814Actual
36050551.002025-08-176814Actual
35964254.002025-08-176863Actual
20616405.002024-06-186813Actual
11042200.002023-08-176818Budget
30911316.242025-03-186868Actual
34424113.532025-06-1868411Actual
624080.002023-04-186846Budget
814243.002022-11-166817Actual
3445137.992025-06-1868511Actual
1939200.002022-12-176817Budget
16828120.002024-02-166816Actual
14163198.052023-11-166868Actual
2241353.952024-07-1668411Actual
22807140.002024-08-166815Actual
950660.002023-07-176826Budget
614347.002023-04-186826Actual
1433834.802023-11-1668611Actual
1445414.592023-11-1668612Actual
32658252.002025-05-186864Actual
164649.272024-01-1768612Actual
3945100.002023-02-166836Budget
8437100.002023-06-196836Budget
872200.002022-11-166867Budget
1587750.002024-01-176846Actual
165531.002022-12-176826Actual
34690113.532025-06-1868213Actual
32328147.572025-04-1768612Actual
2303879.002024-08-166866Actual
2877276.292025-01-1668411Actual
33629441.002025-06-186813Actual
2973100.002023-01-176866Budget
2554310.332024-10-1668112Actual
4366100.002023-02-166828Budget
3196200.002023-01-176818Budget
1307686.002023-10-176866Actual
33040325.002025-05-186867Actual
10298187.002023-08-176814Actual
2077231.392022-12-176818Actual
2768090.122024-12-1668611Actual
24874142.002024-10-166865Actual
8588127.002023-06-196866Actual
905480.002023-07-176863Budget
21977125.002024-07-166836Actual
32036243.512025-04-176868Actual
2035529.482024-05-1868311Actual
2044251.822024-05-1868611Actual
3516669.002025-07-176846Actual
39293238.102025-10-1768213Actual
20862203.002024-06-186865Actual
1425216.722023-11-1668211Actual
23130250.002024-08-166867Actual
26767183.712024-11-1568613Actual
2507100.002023-01-176864Budget
1543212.462023-12-1768612Actual
6015196.002023-04-186865Actual
1526200.002022-12-176865Budget
2649649.702024-11-1568411Actual
38171180.202025-09-1668613Actual
1460336.002023-12-176873Actual
2336443.312024-08-1668311Actual
32810116.002025-05-186816Actual
27267116.002024-12-166866Actual
29785276.842025-02-156868Actual

Generated 2025-12-17 03:20:24.774 UTC