[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   SKIP 250   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9972160.182023-07-226828Actual
17766135.002024-03-236815Actual
2253618.842024-07-2168612Actual
28952157.152025-01-2168612Actual
17674245.002024-03-236814Actual
33040325.002025-05-236867Actual
16147191.992024-01-226868Actual
18148205.632024-03-236818Actual
773380.002023-05-246828Budget
260133.002022-11-216864Actual
3799498.632025-09-2168112Actual
13808105.002023-11-216816Actual
13747162.002023-11-216865Actual
53155.002022-11-216826Actual
8668176.002023-06-246817Actual
28570342.002025-01-216818Actual
34899360.002025-07-226814Actual
997180.002023-07-226828Budget
2891924.162025-01-2168212Actual
1634858.212024-01-2268611Actual
2452280.002023-01-226814Budget
5359108.002023-03-246867Actual
14723173.002023-12-226815Actual
28598266.242025-01-216828Actual
6673164.722023-04-236868Actual
32003202.602025-04-226828Actual
1997250.002024-05-236846Actual
1386380.002023-11-216836Actual
36700120.972025-08-2268311Actual
35755247.572025-07-2268612Actual
25284152.602024-10-216868Actual
22272110.172024-07-216868Actual
3259668.002025-05-236873Actual
13132.002022-11-216813Actual
5874100.002023-04-236864Budget
15993204.002024-01-226817Actual
2044251.822024-05-2368611Actual
23904134.002024-09-206816Actual
30374304.002025-03-236814Actual
144245.012023-11-2168212Actual
29724493.512025-02-206818Actual
13713198.002023-11-216815Actual
3626232.002025-08-226826Actual
2879922.042025-01-2168511Actual
1996200.002022-12-226867Budget
28690165.662025-01-2168111Actual
4830176.002023-03-246815Actual
28280162.002025-01-216816Actual
442280.002023-02-216868Budget
3905424.162025-10-2268511Actual
2303879.002024-08-216866Actual
689126.002023-05-246873Actual
20770124.002024-06-236864Actual
14007300.002023-11-216817Actual
33934127.002025-06-236816Actual
10437240.002023-08-226815Actual
2141056.082024-06-2368411Actual
16027230.002024-01-226867Actual
259100.002022-11-216864Budget
838760.002023-06-246826Actual
32095166.722025-04-2268111Actual
20181379.882024-05-236818Actual
1016990.002023-08-226863Budget
2445370.972024-09-2068611Actual
26978264.002024-12-216864Actual
1723851.822024-02-2168111Actual
2038232.672024-05-2368411Actual
13217112.002023-10-226867Actual
2649649.702024-11-2068411Actual
15106284.422023-12-226818Actual
35495158.212025-07-2268111Actual
19832120.002024-05-236865Actual
2644200.002023-01-226865Budget
62782.002022-11-216846Actual
1460336.002023-12-226873Actual
32446141.612025-04-2268613Actual
7546280.002023-05-246817Actual
2554310.332024-10-2168112Actual
1071773.002023-08-226846Actual
8669200.002023-06-246817Budget
3802231.612025-09-2168212Actual
18711135.002024-04-226864Actual
29070113.532025-01-2168613Actual
32810116.002025-05-236816Actual
5487100.002023-03-246828Budget
28891128.422025-01-2168112Actual
12745132.002023-10-226865Actual
4972100.002023-03-246816Budget
2542534.802024-10-2168411Actual
12027128.002023-09-216817Actual
11698100.002023-09-216816Budget
1430642.252023-11-2168411Actual
2922077.002025-02-206873Actual
2401155.002024-09-206856Actual
628750.002023-04-236856Budget
3055200.002023-01-226817Budget
6613100.002023-04-236828Budget
8436124.002023-06-246836Actual
9181165.002023-07-226814Actual
28832140.122025-01-2168611Actual
554691.992023-03-246868Actual
15430.002022-11-216873Budget
4179200.002023-02-216817Budget
9240200.002023-07-226864Budget
2712890.002024-12-216816Actual
1558269.002024-01-226873Actual
3437030.552025-06-2368211Actual
7792110.172023-05-246868Actual
2870100.002023-01-226846Budget
10356200.002023-08-226864Budget
1837614.592024-03-2368511Actual
24192369.272024-09-206818Actual
32949105.002025-05-236866Actual
5954200.002023-04-236815Budget
154008.212023-12-2268112Actual
25843152.002024-11-206864Actual
5300128.002023-03-246817Actual
2241353.952024-07-2168411Actual
1534151.822023-12-2268611Actual
15644176.002024-01-226864Actual
22119220.002024-07-216817Actual
21269114.722024-06-236868Actual
1889041.002024-04-226826Actual
26293425.332024-11-206818Actual
7547200.002023-05-246817Budget
956200.002022-11-216818Budget
12604200.002023-10-226864Budget
3848100.002023-02-216816Budget
194726.082024-04-2268112Actual
14664123.002023-12-226864Actual
464148.002023-03-246873Actual
3066743.002025-03-236856Actual
38886219.272025-10-226868Actual
20209228.362024-05-236828Actual
245393.952024-09-2068212Actual
793284.002023-06-246863Actual
21619252.002024-07-216813Actual
27620116.722024-12-2168411Actual
7362137.002023-05-246846Actual
5068100.002023-03-246836Budget
7137200.002023-05-246865Budget
28009263.002025-01-216863Actual
17800158.002024-03-236865Actual
2507297.002024-10-216866Actual
33454179.492025-05-2368612Actual
15134134.422023-12-226828Actual
580158.002022-11-216836Actual
15047180.002023-12-226867Actual
29341246.002025-02-206815Actual
38229281.002025-10-226813Actual
7361100.002023-05-246846Budget
34992270.002025-07-226815Actual
3114200.002023-01-226867Budget
38732240.002025-10-226817Actual
2292618.002024-08-216826Actual
48378.002022-11-216816Actual
37794133.742025-09-2168111Actual
11416297.002023-09-216814Actual
3054230.002023-01-226817Actual
2715535.002024-12-216826Actual
29282264.002025-02-206864Actual
215619.272024-06-2368612Actual
10436200.002023-08-226815Budget
330070.002023-01-226868Budget
30467265.002025-03-236815Actual
2265154.002023-01-226813Actual
1989168.002024-05-236816Actual
1752100.002022-12-226846Budget
1108980.002023-08-226828Budget
29038295.992025-01-2168213Actual
20862203.002024-06-236865Actual
36553255.632025-08-226828Actual
7873143.002023-06-246813Actual
614450.002023-04-236826Budget
14871134.002023-12-226836Actual
18804210.002024-04-226865Actual
1705200.002022-12-226836Budget
1249530.002023-10-226873Actual
24133171.002024-09-206867Actual
240338.002023-01-226873Actual
3945100.002023-02-216836Budget
3519241.002025-07-226856Actual
9182200.002023-07-226814Budget
1114998.052023-08-226868Actual
38442234.002025-10-226815Actual
4831200.002023-03-246815Budget
3382100.002023-02-216813Budget
12086112.002023-09-216867Actual
1857100.002022-12-226866Budget
1528129.482023-12-2268311Actual
3847135.002023-02-216816Actual
18558336.002024-04-226813Actual
1287450.002023-10-226826Budget
2192287.002024-07-216816Actual
21652180.002024-07-216863Actual
24874142.002024-10-216865Actual
3126467.922025-03-2368113Actual
18592243.002024-04-226863Actual
5628100.002023-04-236813Budget
2345070.972024-08-2168611Actual
3407276.002025-06-236866Actual
576750.002023-04-236873Budget
3179364.002025-04-226856Actual
2143712.462024-06-2368511Actual
12684200.002023-10-226815Budget
22240198.052024-07-216828Actual
3675437.992025-08-2268511Actual
11556168.002023-09-216815Actual
568867.002023-04-236863Actual
4690200.002023-03-246814Budget
2238658.212024-07-2168311Actual
1927257.142024-04-2268111Actual
1834948.632024-03-2368411Actual
3171341.002025-04-226826Actual
2720981.002024-12-216846Actual
160799.002022-12-226816Actual
29375176.002025-02-206865Actual
2602624.002024-11-206826Actual
185894.002022-12-226866Actual
1690968.002024-02-216846Actual
173479.272024-02-2168511Actual
9785200.002023-07-226817Budget
16769180.002024-02-216865Actual
3917451.822025-10-2268212Actual
2451319.002023-01-226814Actual
9458152.002023-07-226816Actual
21738182.002024-07-216814Actual
3790324.162025-09-2168511Actual
22807140.002024-08-216815Actual
3637464.002025-08-226866Actual
1522660.332023-12-2268111Actual
37615228.002025-09-216867Actual
3034686.002025-03-236873Actual
37021211.782025-08-2268613Actual
10111127.002023-08-226813Actual
1466189.002022-12-226815Actual
3220440.122025-04-2268511Actual
23752130.002024-09-206864Actual
164649.272024-01-2268612Actual
2105760.002024-06-236866Actual
106191.992022-11-216868Actual
2951577.002025-02-206846Actual
2268676.002024-08-216873Actual
2641476.292024-11-2068111Actual
29248486.002025-02-206814Actual
3832145.002025-10-226873Actual
12168182.902023-09-216818Actual
628100.002022-11-216846Budget
19739120.002024-05-236864Actual
3684494.382025-08-2268112Actual
3283745.002025-05-236826Actual
37385102.002025-09-216816Actual
1732039.062024-02-2168411Actual
1527108.002022-12-226865Actual
1631515.652024-01-2268511Actual
2823200.002023-01-226836Budget
164079.272024-01-2268112Actual
18055209.002024-03-236817Actual
1729347.572024-02-2168311Actual
2132848.632024-06-2368111Actual
31593405.002025-04-226815Actual
265238.212024-11-2068511Actual
33160207.152025-05-236868Actual
28745126.292025-01-2168311Actual
38766187.002025-10-226867Actual
2442013.532024-09-2068511Actual
1249630.002023-10-226873Budget
25938227.002024-11-206865Actual
3897383.742025-10-2268211Actual
1991834.002024-05-236826Actual
2354012.462024-08-2168612Actual
1386180.002022-12-226864Actual
8199200.002023-06-246815Budget
36904179.492025-08-2268612Actual
19059209.002024-04-226817Actual
13157200.002023-10-226817Budget
1626128.422024-01-2268311Actual
1327330.002022-12-226814Actual
1359188.002023-11-216873Actual
1024933.002023-08-226873Actual
4178200.002023-02-216817Actual
873161.002022-11-216867Actual
27183167.002024-12-216836Actual
15490448.002024-01-226813Actual
18176158.662024-03-236828Actual
30911316.242025-03-236868Actual
1425216.722023-11-2168211Actual
27479137.452024-12-216868Actual
1076542.002023-08-226856Actual
2989990.122025-02-2068311Actual
7314100.002023-05-246836Budget
33842202.002025-06-236815Actual
277440.002023-01-226826Budget
38349285.002025-10-226814Actual
22840203.002024-08-216865Actual
35403223.812025-07-226828Actual
1579680.002024-01-226816Actual
3672796.512025-08-2268411Actual
8995100.002023-07-226813Budget
9923260.182023-07-226818Actual
2610637.002024-11-206856Actual
2877276.292025-01-2168411Actual
1587750.002024-01-226846Actual
2431167.782024-09-2068111Actual
2030094.382024-05-2368111Actual
4237161.002023-02-216867Actual
891560.002023-06-246868Budget
1685535.002024-02-216826Actual
12826100.002023-10-226816Budget
27069158.002024-12-216865Actual
10574120.002023-08-226816Actual
17554304.002024-03-236813Actual
53240.002022-11-216826Budget
30165169.682025-02-2068213Actual
12544200.002023-10-226814Budget
7136203.002023-05-246865Actual
2369054.002024-09-206873Actual
1433834.802023-11-2168611Actual
30791204.002025-03-236867Actual
39027149.702025-10-2268411Actual
67560.002022-11-216856Budget
3787679.482025-09-2168411Actual
4891200.002023-03-246865Budget
1082286.002023-08-226866Actual
3557796.512025-07-2268411Actual
628649.002023-04-236856Actual
33749324.002025-06-236814Actual
2323100.002023-01-226863Budget
20976111.002024-06-236836Actual
240430.002023-01-226873Budget
1445414.592023-11-2168612Actual
801130.002023-06-246873Budget
2670867.922024-11-2068113Actual
12923200.002023-10-226836Budget
12355154.002023-10-226813Actual
3570200.002023-02-216814Budget
31380446.002025-04-226813Actual
2869113.002023-01-226846Actual
39266127.572025-10-2268113Actual
3560420.972025-07-2268511Actual
1585169.002024-01-226836Actual
34342232.682025-06-2368111Actual
4971123.002023-03-246816Actual
202280.002022-11-216814Budget
1582315.002024-01-226826Actual
36083351.002025-08-226864Actual
5440246.542023-03-246818Actual
2200388.002024-07-216846Actual
17118243.512024-02-216818Actual
7874100.002023-06-246813Budget
2655656.082024-11-2068611Actual
10030122.302023-07-226868Actual
1484347.002023-12-226826Actual
891482.902023-06-246868Actual
34484160.342025-06-2368611Actual
13404137.452023-10-226868Actual
18089152.002024-03-236867Actual
18770155.002024-04-226815Actual
6015196.002023-04-236865Actual
2504041.002024-10-216856Actual
634390.002023-04-236866Budget
1334580.002023-10-226828Budget
12825120.002023-10-226816Actual
22594345.002024-08-216813Actual
31144122.042025-03-2368112Actual
17707158.002024-03-236864Actual
34251279.872025-06-236828Actual
170488.002022-12-226836Actual
8483113.002023-06-246846Actual
3766200.002023-02-216865Budget
35224116.002025-07-226866Actual
184689.272024-03-2368112Actual
28361112.002025-01-216846Actual
14100.002022-11-216813Budget
9703100.002023-07-226866Budget
3196200.002023-01-226818Budget
22061113.002024-07-216866Actual
3061587.002025-03-236836Actual
31052100.762025-03-2368411Actual
9843200.002023-07-226867Budget
2589200.002023-01-226815Budget
2871843.312025-01-2168211Actual
28221246.002025-01-216865Actual
8259161.002023-06-246865Actual
35964254.002025-08-226863Actual
6614134.422023-04-236828Actual
13652169.002023-11-216864Actual
23811162.002024-09-206815Actual
38476187.002025-10-226865Actual
13531231.002023-11-216863Actual
1900172.002024-04-226866Actual
37440179.002025-09-216836Actual
1003160.002023-07-226868Budget
8809200.002023-06-246818Budget
3327450.762025-05-2368311Actual
502050.002023-03-246826Budget
277338.002023-01-226826Actual
2274899.002024-08-216864Actual
32865123.002025-05-236836Actual
7078200.002023-05-246815Budget
732109.002022-11-216866Actual
1952913.532024-04-2268612Actual
1489741.002023-12-226846Actual
29752202.602025-02-206828Actual
14631152.002023-12-226814Actual
885780.002023-06-246828Budget
793180.002023-06-246863Budget
291657.002023-01-226856Actual
29631493.002025-02-206817Actual
2725118.002023-01-226816Actual
17025204.002024-02-216817Actual
5816216.002023-04-236814Actual
1062259.002023-08-226826Actual
2298038.002024-08-216846Actual
2578163.002024-11-206873Actual
34779347.002025-07-226813Actual
71100.002022-11-216863Budget
10298187.002023-08-226814Actual
21977125.002024-07-216836Actual
624080.002023-04-236846Budget
32036243.512025-04-226868Actual
36290151.002025-08-226836Actual
1184290.002023-09-216846Actual
2436632.672024-09-2068311Actual
32658252.002025-05-236864Actual
1661484.002024-02-216873Actual
3195279.872023-01-226818Actual
25721215.002024-11-206863Actual
2077231.392022-12-226818Actual
12356200.002023-10-226813Budget
10821100.002023-08-226866Budget
6998210.002023-05-246864Actual
2171050.002024-07-216873Actual
3404171.002025-06-236856Actual
67468.002022-11-216856Actual
853050.002023-06-246856Budget
34543160.342025-06-2368112Actual
16883151.002024-02-216836Actual
21863102.002024-07-216865Actual
12167200.002023-09-216818Budget
23718195.002024-09-206814Actual
2233148.632024-07-2168111Actual
32751339.002025-05-236865Actual
3864259.002025-10-226856Actual
9320200.002023-07-226815Budget
3215070.972025-04-2268311Actual
16676105.002024-02-216864Actual
554780.002023-03-246868Budget
38535151.002025-10-226816Actual
9376200.002023-07-226865Budget
29959149.702025-02-2068611Actual
1590373.002024-01-226856Actual
33571201.262025-05-2368613Actual
16114228.362024-01-226828Actual
34424113.532025-06-2368411Actual
6193130.002023-04-236836Actual
399280.002023-02-216846Budget
15013336.002023-12-226817Actual
35375493.512025-07-226818Actual
3572358.212025-07-2268212Actual
26353298.062024-11-206868Actual
8060300.002023-06-246814Actual
15610127.002024-01-226814Actual
143979.272023-11-2168112Actual
6424150.002023-04-236817Actual
20122152.002024-05-236867Actual
3581478.452025-07-2268113Actual
37582288.002025-09-216817Actual
17179152.602024-02-216868Actual
34663141.612025-06-2368113Actual
27885222.312024-12-2168213Actual
1829512.462024-03-2368211Actual
2147051.822024-06-2368611Actual
12685171.002023-10-226815Actual
8059200.002023-06-246814Budget
11697156.002023-09-216816Actual
1062150.002023-08-226826Budget
193009.272024-04-2268211Actual
29844165.662025-02-2068111Actual
352250.002023-02-216873Budget
2094827.002024-06-236826Actual
30699102.002025-03-236866Actual
576846.002023-04-236873Actual
32538176.002025-05-236863Actual
36432459.002025-08-226817Actual
456170.002023-03-246863Budget
22212342.002024-07-216818Actual
30970127.362025-03-2368111Actual
34283191.992025-06-236868Actual
4689252.002023-03-246814Actual
1794053.002024-03-236846Actual
33247100.762025-05-2368211Actual
24781125.002024-10-216864Actual
3147275.002025-04-226873Actual
31916276.002025-04-226867Actual
964929.002023-07-226856Actual
8858110.172023-06-246828Actual
3667396.512025-08-2268211Actual
950660.002023-07-226826Budget
1391553.002023-11-216856Actual
9784250.002023-07-226817Actual
16828120.002024-02-216816Actual
731100.002022-11-216866Budget
37674404.122025-09-216818Actual
1620682.682024-01-2268111Actual
1938189.002022-12-226817Actual
10903190.002023-08-226817Actual
27739153.952024-12-2168112Actual
2644226.292024-11-2068211Actual
399178.002023-02-216846Actual
12543220.002023-10-226814Actual
3782226.292025-09-2168211Actual
8728161.002023-06-246867Actual
1297080.002023-10-226846Budget
1467200.002022-12-226815Budget
33875304.002025-06-236865Actual
3439784.802025-06-2368311Actual
1850018.842024-03-2368612Actual
13619203.002023-11-216814Actual
2496015.002024-10-216826Actual
25223251.092024-10-216818Actual
33219242.252025-05-2368111Actual
19213122.302024-04-226868Actual
28419118.002025-01-216866Actual
205016.082024-05-2368112Actual
3301104.112023-01-226868Actual
32624380.002025-05-236814Actual
35282240.002025-07-226817Actual
37849120.972025-09-2168311Actual
10960208.002023-08-226867Actual
10492210.002023-08-226865Actual
3176773.002025-04-226846Actual
1530853.952023-12-2268411Actual
324480.002023-01-226828Budget
484100.002022-11-216816Budget
37326246.002025-09-216865Actual
25687300.002024-11-206813Actual
2244561.402024-07-2168611Actual
10961100.002023-08-226867Budget
2194935.002024-07-216826Actual
522073.002023-03-246866Actual
39325159.152025-10-2268613Actual
4365175.332023-02-216828Actual
32414150.382025-04-2268213Actual
36235144.002025-08-226816Actual
29665180.002025-02-206867Actual
1788630.002024-03-236826Actual
338196.002023-02-216813Actual
6939200.002023-05-246814Budget
24662190.002024-10-216863Actual
746682.002023-05-246866Actual
2135644.382024-06-2368211Actual
4317234.422023-02-216818Actual
2125164.722022-12-226828Actual
2661612.462024-11-2068112Actual
3555096.512025-07-2268311Actual
23096260.002024-08-216817Actual
5955192.002023-04-236815Actual
1301640.002023-10-226856Budget
2608069.002024-11-206846Actual
2946140.002025-02-206826Actual
30757315.002025-03-236817Actual
3552379.482025-07-2268211Actual
2341814.592024-08-2168511Actual
2395978.002024-09-206836Actual
33540190.732025-05-2368213Actual
35931441.002025-08-226813Actual
1199100.002022-12-226863Budget
6565369.272023-04-236818Actual
352142.002023-02-216873Actual
1143165.002022-12-226813Actual
3687228.422025-08-2268212Actual
33989105.002025-06-236836Actual
35436182.902025-07-226868Actual
33629441.002025-06-236813Actual
165531.002022-12-226826Actual
24220228.362024-09-206828Actual
34813315.002025-07-226863Actual
1891888.002024-04-226836Actual
6997200.002023-05-246864Budget
3767152.002023-02-216865Actual
4366100.002023-02-216828Budget
1188929.002023-09-216856Actual
22153180.002024-07-216867Actual
179845.002022-12-226856Actual
1799780.002024-03-236866Actual
33007357.002025-05-236817Actual
30254363.002025-03-236813Actual
7217100.002023-05-246816Budget
4504100.002023-03-246813Budget
34933325.002025-07-226864Actual
726660.002023-05-246826Budget
4423114.722023-02-216868Actual
26321202.602024-11-206828Actual
29162242.002025-02-206863Actual
10671200.002023-08-226836Budget
1495571.002023-12-226866Actual
9554100.002023-07-226836Budget
1932732.672024-04-2268311Actual
31500437.002025-04-226814Actual
689230.002023-05-246873Budget
3291753.002025-05-236856Actual
11616136.002023-09-216865Actual
814243.002022-11-216817Actual
13216100.002023-10-226867Budget
409790.002023-02-216866Budget
29489123.002025-02-206836Actual
3569231.002023-02-216814Actual
11090110.172023-08-226828Actual
29011132.832025-01-2168113Actual
3741252.002025-09-216826Actual
1174650.002023-09-216826Budget
1749615.652024-02-2168612Actual
20650216.002024-06-236863Actual
11230169.002023-09-216813Actual
38853182.902025-10-226828Actual
1394772.002023-11-216866Actual
31291113.532025-03-2368213Actual
3749268.002025-09-216856Actual
6940286.002023-05-246814Actual
28128228.002025-01-216864Actual
2646952.892024-11-2068311Actual
3064176.002025-03-236846Actual
7465100.002023-05-246866Budget
1764654.002024-03-236873Actual
501939.002023-03-246826Actual
3182589.002025-04-226866Actual
31534209.002025-04-226864Actual
24252173.812024-09-206868Actual
7685200.002023-05-246818Budget
174393.952024-02-2168112Actual
2992683.742025-02-2068411Actual
15329.002022-11-216873Actual
3330153.952025-05-2368411Actual
6485203.002023-04-236867Actual
39087128.422025-10-2268611Actual
37199270.002025-09-216814Actual
12744200.002023-10-226865Budget
11794176.002023-09-216836Actual
26232324.002024-11-206867Actual
19180210.182024-04-226828Actual
37702328.362025-09-216828Actual
17146128.362024-02-216828Actual
960275.002023-07-226846Actual
1144100.002022-12-226813Budget
37233348.002025-09-216864Actual
1340570.002023-10-226868Budget
19620264.002024-05-236863Actual
10573100.002023-08-226816Budget
36785149.702025-08-2268611Actual
25130264.002024-10-216817Actual
3630140.002023-02-216864Actual
3487177.002025-07-226873Actual
19152384.422024-04-226818Actual
20829195.002024-06-236815Actual
3634259.002025-08-226856Actual
1388967.002023-11-216846Actual
38674120.002025-10-226866Actual
127925.002022-12-226873Actual
2943490.002025-02-206816Actual
5873132.002023-04-236864Actual
950553.002023-07-226826Actual
36963120.552025-08-2268113Actual
38945210.342025-10-2268111Actual
7276.002022-11-216863Actual
3115147.002023-01-226867Actual
10902200.002023-08-226817Budget
1385100.002022-12-226864Budget
38114148.622025-09-2168113Actual
4749100.002023-03-246864Budget
1241698.002023-10-226863Actual
3602272.002025-08-226873Actual
23189260.182024-08-216818Actual
11042200.002023-08-226818Budget
17859116.002024-03-236816Actual
201264.002022-11-216814Actual
2032816.722024-05-2368211Actual
9239216.002023-07-226864Actual
1128790.002023-09-216863Budget
3243114.722023-01-226828Actual
5815200.002023-04-236814Budget
740843.002023-05-246856Actual
30196211.782025-02-2068613Actual
3508575.002025-07-226816Actual
36466247.002025-08-226867Actual
1999835.002024-05-236856Actual
2613871.002024-11-206866Actual
1017074.002023-08-226863Actual
394488.002023-02-216836Actual
872200.002022-11-216867Budget
2507100.002023-01-226864Budget
6014200.002023-04-236865Budget
8117161.002023-06-246864Actual
1696768.002024-02-216866Actual
36586287.452025-08-226868Actual
3238780.202025-04-2268113Actual
35140167.002025-07-226836Actual
14041252.002023-11-216867Actual
106070.002022-11-216868Budget
28477408.002025-01-216817Actual
5627154.002023-04-236813Actual
726575.002023-05-246826Actual
26945522.002024-12-216814Actual
15737101.002024-01-226865Actual
3396123.002025-06-236826Actual
913330.002023-07-226873Budget
24840122.002024-10-216815Actual
34690113.532025-06-2368213Actual
31322211.782025-03-2368613Actual
7604200.002023-05-246867Budget
1427958.212023-11-2168311Actual
913426.002023-07-226873Actual
838860.002023-06-246826Budget
2588120.002023-01-226815Actual
232488.002023-01-226863Actual
634462.002023-04-236866Actual
14130182.902023-11-216828Actual
11475200.002023-09-216864Budget
2055817.782024-05-2368612Actual
2336443.312024-08-2168311Actual
1608100.002022-12-226816Budget
6484200.002023-04-236867Budget
31025105.022025-03-2368311Actual
12603200.002023-10-226864Actual
1221580.002023-09-216828Budget
2764740.122024-12-2168511Actual
10297200.002023-08-226814Budget
2100277.002024-06-236846Actual
2605490.002024-11-206836Actual
2339153.952024-08-2168411Actual
2235947.572024-07-2168211Actual
6096100.002023-04-236816Actual
3717168.002025-09-216873Actual
164347.142024-01-2268212Actual
16522300.002024-02-216813Actual
27917253.892024-12-2168613Actual
568770.002023-04-236863Budget
2822176.002023-01-226836Actual
35873211.782025-07-2268613Actual
37524110.002025-09-216866Actual
12087100.002023-09-216867Budget
1628834.802024-01-2268411Actual
27359234.002024-12-216867Actual
403950.002023-02-216856Budget
5439200.002023-03-246818Budget
667280.002023-04-236868Budget
4503121.002023-03-246813Actual
13297200.002023-10-226818Budget
100391.992022-11-216828Actual
344170.002023-02-216863Budget
815200.002022-11-216817Budget
32328147.572025-04-2268612Actual
521990.002023-03-246866Budget
27267116.002024-12-216866Actual
1894466.002024-04-226846Actual
2756663.532024-12-2168211Actual
970468.002023-07-226866Actual
9601100.002023-07-226846Budget
27037302.002024-12-216815Actual
1328280.002022-12-226814Budget
26825255.002024-12-216813Actual
235097.142024-08-2168112Actual
853181.002023-06-246856Actual
8810287.452023-06-246818Actual
8198192.002023-06-246815Actual
2185158.662022-12-226868Actual
179960.002022-12-226856Budget
511591.002023-03-246846Actual
3339373.102025-05-2368112Actual
3217763.532025-04-2268411Actual
212680.002022-12-226828Budget
38263273.002025-10-226863Actual
6753100.002023-05-246813Budget
2548462.462024-10-2168611Actual
6425200.002023-04-236817Budget
27446231.392024-12-216828Actual
32891100.002025-05-236846Actual
9321168.002023-07-226815Actual
17588209.002024-03-236863Actual
4890119.002023-03-246865Actual
20921102.002024-06-236816Actual
29785276.842025-02-206868Actual
24100216.002024-09-206817Actual
20616405.002024-06-236813Actual
22628220.002024-08-216863Actual
24748195.002024-10-216814Actual
100480.002022-11-216828Budget
22954146.002024-08-216836Actual
3900090.122025-10-2268311Actual
34721190.732025-06-2368613Actual
1526200.002022-12-226865Budget
1287339.002023-10-226826Actual
33663231.002025-06-236863Actual
1832237.992024-03-2368311Actual
38171180.202025-09-2168613Actual
31085123.102025-03-2368611Actual
16735215.002024-02-216815Actual
2439343.312024-09-2068411Actual
464250.002023-03-246873Budget
2433925.232024-09-2068211Actual
7079140.002023-05-246815Actual
1994683.002024-05-236836Actual
2726100.002023-01-226816Budget
26859270.002024-12-216863Actual
3117264.592025-03-2368212Actual
3457164.592025-06-2368212Actual
174666.082024-02-2168212Actual
30878182.902025-03-236828Actual
11557200.002023-09-216815Budget
516360.002023-03-246856Actual
4318200.002023-02-216818Budget
18208191.992024-03-236868Actual
13497435.002023-11-216813Actual
3511252.002025-07-226826Actual
36050551.002025-08-226814Actual
13298260.182023-10-226818Actual
516250.002023-03-246856Budget
15167182.902023-12-226868Actual
1241590.002023-10-226863Budget
1938124.162024-04-2268511Actual
36990169.682025-08-2268213Actual
2472044.002024-10-216873Actual

Generated 2025-12-21 21:14:20.474 UTC