[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872025-06-236828Actual
15013336.002023-12-226817Actual
4689252.002023-03-246814Actual
5487100.002023-03-246828Budget
1623413.532024-01-2268211Actual
14723173.002023-12-226815Actual
1628834.802024-01-2268411Actual
29489123.002025-02-206836Actual
4237161.002023-02-216867Actual
330070.002023-01-226868Budget
580158.002022-11-216836Actual
4365175.332023-02-216828Actual
2870100.002023-01-226846Budget
3004626.292025-02-2068212Actual
1608100.002022-12-226816Budget
32504473.002025-05-236813Actual
1796643.002024-03-236856Actual
2452280.002023-01-226814Budget
2152911.402024-06-2368112Actual
8259161.002023-06-246865Actual
1287450.002023-10-226826Budget
218470.002022-12-226868Budget
12543220.002023-10-226814Actual
16735215.002024-02-216815Actual
960275.002023-07-226846Actual
32891100.002025-05-236846Actual
1328280.002022-12-226814Budget
37524110.002025-09-216866Actual
28832140.122025-01-2168611Actual
5359108.002023-03-246867Actual
17025204.002024-02-216817Actual
2105760.002024-06-236866Actual
33219242.252025-05-2368111Actual
13157200.002023-10-226817Budget
401189.002022-11-216865Actual
31593405.002025-04-226815Actual
144245.012023-11-2168212Actual
13216100.002023-10-226867Budget
2398550.002024-09-206846Actual
29282264.002025-02-206864Actual
34663141.612025-06-2368113Actual
15737101.002024-01-226865Actual
38945210.342025-10-2268111Actual
245393.952024-09-2068212Actual
24874142.002024-10-216865Actual
389565.002023-02-216826Actual
1114998.052023-08-226868Actual
11795200.002023-09-216836Budget
20770124.002024-06-236864Actual
3626232.002025-08-226826Actual
872200.002022-11-216867Budget
27885222.312024-12-2168213Actual
522073.002023-03-246866Actual
5440246.542023-03-246818Actual
13497435.002023-11-216813Actual
2974135.002023-01-226866Actual
516250.002023-03-246856Budget
1108980.002023-08-226828Budget
22212342.002024-07-216818Actual
3445137.992025-06-2368511Actual
3602272.002025-08-226873Actual
2951577.002025-02-206846Actual
984296.002023-07-226867Actual
1738067.782024-02-2168611Actual
5439200.002023-03-246818Budget
16769180.002024-02-216865Actual
15703182.002024-01-226815Actual
36525573.822025-08-226818Actual
18558336.002024-04-226813Actual
1865042.002024-04-226873Actual
14007300.002023-11-216817Actual
32949105.002025-05-236866Actual
6998210.002023-05-246864Actual
2077231.392022-12-226818Actual
2655656.082024-11-2068611Actual
36083351.002025-08-226864Actual
32865123.002025-05-236836Actual
37113315.002025-09-216863Actual
30138106.522025-02-2068113Actual
10902200.002023-08-226817Budget
20122152.002024-05-236867Actual
24220228.362024-09-206828Actual
35224116.002025-07-226866Actual
3741252.002025-09-216826Actual
2323100.002023-01-226863Budget
1837614.592024-03-2368511Actual
38825414.732025-10-226818Actual
30878182.902025-03-236828Actual
1726632.672024-02-2168211Actual
1799780.002024-03-236866Actual
1495571.002023-12-226866Actual
34484160.342025-06-2368611Actual
1427958.212023-11-2168311Actual
28690165.662025-01-2168111Actual
4690200.002023-03-246814Budget
12275110.172023-09-216868Actual
2588120.002023-01-226815Actual
38732240.002025-10-226817Actual
33934127.002025-06-236816Actual
2507297.002024-10-216866Actual
1174650.002023-09-216826Budget
18176158.662024-03-236828Actual
1136723.002023-09-216873Actual
20736191.002024-06-236814Actual
30757315.002025-03-236817Actual
3555096.512025-07-2268311Actual
20181379.882024-05-236818Actual
30791204.002025-03-236867Actual
10821100.002023-08-226866Budget
14871134.002023-12-226836Actual
38055196.512025-09-2168612Actual
7792110.172023-05-246868Actual
5300128.002023-03-246817Actual
1003160.002023-07-226868Budget
3220440.122025-04-2268511Actual
1593557.002024-01-226866Actual
33160207.152025-05-236868Actual
2715535.002024-12-216826Actual
23250205.632024-08-216868Actual
1522660.332023-12-2268111Actual
128030.002022-12-226873Budget
23130250.002024-08-216867Actual
35755247.572025-07-2268612Actual
3176773.002025-04-226846Actual
31291113.532025-03-2368213Actual
31025105.022025-03-2368311Actual
12603200.002023-10-226864Actual
32003202.602025-04-226828Actual
1558269.002024-01-226873Actual
1184290.002023-09-216846Actual
29038295.992025-01-2168213Actual
13075100.002023-10-226866Budget
568770.002023-04-236863Budget
21149240.002024-06-236867Actual
2545224.162024-10-2168511Actual
1071773.002023-08-226846Actual
1114870.002023-08-226868Budget
29128405.002025-02-206813Actual
3487177.002025-07-226873Actual
7362137.002023-05-246846Actual
10670176.002023-08-226836Actual
1840945.442024-03-2368611Actual
3672796.512025-08-2268411Actual
20976111.002024-06-236836Actual
13132.002022-11-216813Actual
5874100.002023-04-236864Budget
2138343.312024-06-2368311Actual
681164.002023-05-246863Actual
39146112.462025-10-2268112Actual
17179152.602024-02-216868Actual
100391.992022-11-216828Actual
1062150.002023-08-226826Budget
62782.002022-11-216846Actual
7873143.002023-06-246813Actual
2336443.312024-08-2168311Actual
8258200.002023-06-246865Budget
2493379.002024-10-216816Actual
2200388.002024-07-216846Actual
1585169.002024-01-226836Actual
2496015.002024-10-216826Actual
16522300.002024-02-216813Actual
37440179.002025-09-216836Actual
3179364.002025-04-226856Actual
16027230.002024-01-226867Actual
1174570.002023-09-216826Actual
2822176.002023-01-226836Actual
31883442.002025-04-226817Actual
1751137.002022-12-226846Actual
10493200.002023-08-226865Budget
20088242.002024-05-236817Actual
6940286.002023-05-246814Actual
2768090.122024-12-2168611Actual
2806771.002025-01-216873Actual
2645144.002023-01-226865Actual
689230.002023-05-246873Budget
11475200.002023-09-216864Budget
29785276.842025-02-206868Actual
2712890.002024-12-216816Actual
165531.002022-12-226826Actual
22954146.002024-08-216836Actual
1690968.002024-02-216846Actual
2030094.382024-05-2368111Actual
4831200.002023-03-246815Budget
2537113.532024-10-2168211Actual
4318200.002023-02-216818Budget
173479.272024-02-2168511Actual
628750.002023-04-236856Budget
3684494.382025-08-2268112Actual
521990.002023-03-246866Budget
27593115.652024-12-2168311Actual
29162242.002025-02-206863Actual
170488.002022-12-226836Actual
13217112.002023-10-226867Actual
964850.002023-07-226856Budget
11042200.002023-08-226818Budget
6425200.002023-04-236817Budget
6754195.002023-05-246813Actual
3667396.512025-08-2268211Actual
9182200.002023-07-226814Budget
35873211.782025-07-2268613Actual
1327330.002022-12-226814Actual
14664123.002023-12-226864Actual
21208434.422024-06-236818Actual
23718195.002024-09-206814Actual
23845115.002024-09-206865Actual
277440.002023-01-226826Budget
31916276.002025-04-226867Actual
23096260.002024-08-216817Actual
29844165.662025-02-2068111Actual
10298187.002023-08-226814Actual
1749615.652024-02-2168612Actual
1025030.002023-08-226873Budget
1994683.002024-05-236836Actual
16114228.362024-01-226828Actual
19706234.002024-05-236814Actual
2040928.422024-05-2368511Actual
628649.002023-04-236856Actual
13619203.002023-11-216814Actual
13808105.002023-11-216816Actual
456270.002023-03-246863Actual
950660.002023-07-226826Budget
11041314.722023-08-226818Actual
2339153.952024-08-2168411Actual
2539841.192024-10-2168311Actual
1301765.002023-10-226856Actual
511680.002023-03-246846Budget
27917253.892024-12-2168613Actual
3215070.972025-04-2268311Actual
225043.952024-07-2168112Actual
29631493.002025-02-206817Actual
23811162.002024-09-206815Actual
2185158.662022-12-226868Actual
2439343.312024-09-2068411Actual
1076542.002023-08-226856Actual
164079.272024-01-2268112Actual
19832120.002024-05-236865Actual
37385102.002025-09-216816Actual
3259668.002025-05-236873Actual
801130.002023-06-246873Budget
20209228.362024-05-236828Actual
23904134.002024-09-206816Actual
1391553.002023-11-216856Actual
34543160.342025-06-2368112Actual
38141197.752025-09-2168213Actual
885780.002023-06-246828Budget
14757114.002023-12-226865Actual
26321202.602024-11-206828Actual
32624380.002025-05-236814Actual
838760.002023-06-246826Actual
17766135.002024-03-236815Actual
39293238.102025-10-2268213Actual
2330980.552024-08-2168111Actual
106070.002022-11-216868Budget
576750.002023-04-236873Budget
29959149.702025-02-2068611Actual
143979.272023-11-2168112Actual
194726.082024-04-2268112Actual
2070854.002024-06-236873Actual
1661484.002024-02-216873Actual
33334140.122025-05-2368611Actual
15329.002022-11-216873Actual
9321168.002023-07-226815Actual
3897383.742025-10-2268211Actual
39087128.422025-10-2268611Actual
3327450.762025-05-2368311Actual
5628100.002023-04-236813Budget
16086369.272024-01-226818Actual
7546280.002023-05-246817Actual
32658252.002025-05-236864Actual
38476187.002025-10-226865Actual
21236182.902024-06-236828Actual
25809309.002024-11-206814Actual
37735364.722025-09-216868Actual
7361100.002023-05-246846Budget
1484347.002023-12-226826Actual
1826780.552024-03-2368111Actual
12356200.002023-10-226813Budget
16676105.002024-02-216864Actual
394488.002023-02-216836Actual
7685200.002023-05-246818Budget
25284152.602024-10-216868Actual
14163198.052023-11-216868Actual
8587100.002023-06-246866Budget
17800158.002024-03-236865Actual
19798248.002024-05-236815Actual
3799498.632025-09-2168112Actual
30699102.002025-03-236866Actual
33127202.602025-05-236828Actual
2946140.002025-02-206826Actual
2602624.002024-11-206826Actual
22840203.002024-08-216865Actual
34933325.002025-07-226864Actual
2508120.002023-01-226864Actual
1466189.002022-12-226815Actual
259100.002022-11-216864Budget
14102246.542023-11-216818Actual
12744200.002023-10-226865Budget
8198192.002023-06-246815Actual
26735141.612024-11-2068213Actual
24840122.002024-10-216815Actual
16883151.002024-02-216836Actual
33783360.002025-06-236864Actual
1834948.632024-03-2368411Actual
1334580.002023-10-226828Budget
1467200.002022-12-226815Budget
2303879.002024-08-216866Actual
2233148.632024-07-2168111Actual
17914126.002024-03-236836Actual
16828120.002024-02-216816Actual
37079479.002025-09-216813Actual
15524220.002024-01-226863Actual
21652180.002024-07-216863Actual
8729200.002023-06-246867Budget
34424113.532025-06-2368411Actual
3767152.002023-02-216865Actual
2266100.002023-01-226813Budget
71100.002022-11-216863Budget
194996.082024-04-2268212Actual
14100.002022-11-216813Budget
3238780.202025-04-2268113Actual
240430.002023-01-226873Budget
235097.142024-08-2168112Actual
1587750.002024-01-226846Actual
33875304.002025-06-236865Actual
30374304.002025-03-236814Actual
3848100.002023-02-216816Budget
8728161.002023-06-246867Actual
8668176.002023-06-246817Actual
3401597.002025-06-236846Actual
3054230.002023-01-226817Actual
4366100.002023-02-216828Budget
36316123.002025-08-226846Actual
37674404.122025-09-216818Actual
23217164.722024-08-216828Actual
731100.002022-11-216866Budget
1626128.422024-01-2268311Actual
1388967.002023-11-216846Actual
2987240.122025-02-2068211Actual
3301104.112023-01-226868Actual
3034686.002025-03-236873Actual
2608069.002024-11-206846Actual
28745126.292025-01-2168311Actual
33629441.002025-06-236813Actual
4749100.002023-03-246864Budget
1530853.952023-12-2268411Actual
12168182.902023-09-216818Actual
2992683.742025-02-2068411Actual
773380.002023-05-246828Budget
17146128.362024-02-216828Actual
1359188.002023-11-216873Actual
20829195.002024-06-236815Actual
1386180.002022-12-226864Actual
12685171.002023-10-226815Actual
1900172.002024-04-226866Actual
53240.002022-11-216826Budget
2776718.842024-12-2168212Actual
19213122.302024-04-226868Actual
28631298.062025-01-216868Actual
634390.002023-04-236866Budget
1620682.682024-01-2268111Actual
100480.002022-11-216828Budget
3066743.002025-03-236856Actual
35964254.002025-08-226863Actual
6424150.002023-04-236817Actual
623973.002023-04-236846Actual
1200116.002022-12-226863Actual
1241590.002023-10-226863Budget
801227.002023-06-246873Actual
2610637.002024-11-206856Actual
3861666.002025-10-226846Actual
164649.272024-01-2268612Actual
36785149.702025-08-2268611Actual
3126467.922025-03-2368113Actual
35316234.002025-07-226867Actual
2300658.002024-08-216856Actual
25223251.092024-10-216818Actual
17707158.002024-03-236864Actual
3832145.002025-10-226873Actual
17059192.002024-02-216867Actual
4098114.002023-02-216866Actual
2451319.002023-01-226814Actual
732109.002022-11-216866Actual
2238658.212024-07-2168311Actual
13531231.002023-11-216863Actual
27858106.522024-12-2168113Actual
2560113.532024-10-2168612Actual
127925.002022-12-226873Actual
11476208.002023-09-216864Actual
27359234.002024-12-216867Actual
11616136.002023-09-216865Actual
291760.002023-01-226856Budget
352142.002023-02-216873Actual
442280.002023-02-216868Budget
5955192.002023-04-236815Actual
34779347.002025-07-226813Actual
3552379.482025-07-2268211Actual
6015196.002023-04-236865Actual
1894466.002024-04-226846Actual
7874100.002023-06-246813Budget
6485203.002023-04-236867Actual
35403223.812025-07-226828Actual
31627293.002025-04-226865Actual
37849120.972025-09-2168311Actual
1143165.002022-12-226813Actual
27069158.002024-12-216865Actual
20921102.002024-06-236816Actual
27037302.002024-12-216815Actual
12922117.002023-10-226836Actual
10355120.002023-08-226864Actual
37615228.002025-09-216867Actual
2649649.702024-11-2068411Actual
2235947.572024-07-2168211Actual
6614134.422023-04-236828Actual
2194935.002024-07-216826Actual
11556168.002023-09-216815Actual
15644176.002024-01-226864Actual
31085123.102025-03-2368611Actual
873161.002022-11-216867Actual
5627154.002023-04-236813Actual
554780.002023-03-246868Budget
3519241.002025-07-226856Actual
1430642.252023-11-2168411Actual
8588127.002023-06-246866Actual
3905424.162025-10-2268511Actual
352250.002023-02-216873Budget
30850682.912025-03-236818Actual
15047180.002023-12-226867Actual
667280.002023-04-236868Budget
34992270.002025-07-226815Actual
193009.272024-04-2268211Actual
29752202.602025-02-206828Actual
3511252.002025-07-226826Actual
2393121.002024-09-206826Actual
2989990.122025-02-2068311Actual
22153180.002024-07-216867Actual
27446231.392024-12-216828Actual
8199200.002023-06-246815Budget
38383264.002025-10-226864Actual
10574120.002023-08-226816Actual
3790324.162025-09-2168511Actual
2102850.002024-06-236856Actual
23752130.002024-09-206864Actual
34690113.532025-06-2368213Actual
997180.002023-07-226828Budget
35282240.002025-07-226817Actual
2922077.002025-02-206873Actual
37582288.002025-09-216817Actual
39207213.532025-10-2268612Actual
1394772.002023-11-216866Actual
14512280.002023-12-226813Actual
7547200.002023-05-246817Budget
1024933.002023-08-226873Actual
511591.002023-03-246846Actual
3569591.192025-07-2268112Actual
33989105.002025-06-236836Actual
19620264.002024-05-236863Actual
232488.002023-01-226863Actual
3174199.002025-04-226836Actual
740950.002023-05-246856Budget
9784250.002023-07-226817Actual
1062259.002023-08-226826Actual
2548462.462024-10-2168611Actual
7734105.632023-05-246828Actual
3560420.972025-07-2268511Actual
324480.002023-01-226828Budget
33842202.002025-06-236815Actual
3787679.482025-09-2168411Actual
18592243.002024-04-226863Actual
2268676.002024-08-216873Actual
35026208.002025-07-226865Actual
3061587.002025-03-236836Actual
3569231.002023-02-216814Actual
1891888.002024-04-226836Actual
409790.002023-02-216866Budget
2436632.672024-09-2068311Actual
255703.952024-10-2168212Actual
2292618.002024-08-216826Actual
905384.002023-07-226863Actual
2542534.802024-10-2168411Actual
5358200.002023-03-246867Budget
8809200.002023-06-246818Budget
464250.002023-03-246873Budget
7217100.002023-05-246816Budget
30254363.002025-03-236813Actual
3283745.002025-05-236826Actual
516360.002023-03-246856Actual
29573125.002025-02-206866Actual
740843.002023-05-246856Actual
36963120.552025-08-2268113Actual
29070113.532025-01-2168613Actual
34130493.002025-06-236817Actual
11697156.002023-09-216816Actual
8118200.002023-06-246864Budget
338196.002023-02-216813Actual
4891200.002023-03-246865Budget
12026200.002023-09-216817Budget
10030122.302023-07-226868Actual
1788630.002024-03-236826Actual
35140167.002025-07-226836Actual
38886219.272025-10-226868Actual
3637464.002025-08-226866Actual
2498878.002024-10-216836Actual
28221246.002025-01-216865Actual
344170.002023-02-216863Budget
3634259.002025-08-226856Actual
24100216.002024-09-206817Actual
1249630.002023-10-226873Budget
1492361.002023-12-226856Actual
2333732.672024-08-2168211Actual
1794053.002024-03-236846Actual
22594345.002024-08-216813Actual
38535151.002025-10-226816Actual
32751339.002025-05-236865Actual
3917451.822025-10-2268212Actual
1631515.652024-01-2268511Actual
2032816.722024-05-2368211Actual
28335185.002025-01-216836Actual
17118243.512024-02-216818Actual
36990169.682025-08-2268213Actual
7465100.002023-05-246866Budget
3229585.872025-04-2268112Actual
8340105.002023-06-246816Actual
9601100.002023-07-226846Budget
2244561.402024-07-2168611Actual
3351395.992025-05-2368113Actual
4504100.002023-03-246813Budget
3115147.002023-01-226867Actual
2756663.532024-12-2168211Actual
2345070.972024-08-2168611Actual
3195279.872023-01-226818Actual
8117161.002023-06-246864Actual
1729347.572024-02-2168311Actual
160799.002022-12-226816Actual
29341246.002025-02-206815Actual
1249530.002023-10-226873Actual
2354012.462024-08-2168612Actual
106191.992022-11-216868Actual
1590373.002024-01-226856Actual
13747162.002023-11-216865Actual
27418510.182024-12-216818Actual
26859270.002024-12-216863Actual
27479137.452024-12-216868Actual
624080.002023-04-236846Budget
31534209.002025-04-226864Actual
9320200.002023-07-226815Budget
2943490.002025-02-206816Actual
7604200.002023-05-246867Budget
11415200.002023-09-216814Budget
9785200.002023-07-226817Budget
2589200.002023-01-226815Budget
2726100.002023-01-226816Budget
26945522.002024-12-216814Actual
9377154.002023-07-226865Actual
2132848.632024-06-2368111Actual
12825120.002023-10-226816Actual
1433834.802023-11-2168611Actual
10903190.002023-08-226817Actual
202280.002022-11-216814Budget
1241698.002023-10-226863Actual
3864259.002025-10-226856Actual
793284.002023-06-246863Actual
8436124.002023-06-246836Actual
13652169.002023-11-216864Actual
19180210.182024-04-226828Actual
8339100.002023-06-246816Budget
14631152.002023-12-226814Actual
16147191.992024-01-226868Actual
23598384.002024-09-206813Actual
27975248.002025-01-216813Actual
2431167.782024-09-2068111Actual
2664914.592024-11-2068612Actual
1307686.002023-10-226866Actual
25251160.182024-10-216828Actual
793180.002023-06-246863Budget
36176188.002025-08-226865Actual
25164207.002024-10-216867Actual
11946100.002023-09-216866Budget
2891924.162025-01-2168212Actual
1723851.822024-02-2168111Actual
14545253.002023-12-226863Actual
22272110.172024-07-216868Actual
11229200.002023-09-216813Budget
36290151.002025-08-226836Actual
4423114.722023-02-216868Actual
19739120.002024-05-236864Actual
2646952.892024-11-2068311Actual
38442234.002025-10-226815Actual
25130264.002024-10-216817Actual
23632243.002024-09-206863Actual
6565369.272023-04-236818Actual
27538194.382024-12-2168111Actual
3058739.002025-03-236826Actual
1128790.002023-09-216863Budget
7276.002022-11-216863Actual
31500437.002025-04-226814Actual
33247100.762025-05-2368211Actual
13298260.182023-10-226818Actual
31322211.782025-03-2368613Actual
37292405.002025-09-216815Actual
502050.002023-03-246826Budget
9457100.002023-07-226816Budget
38766187.002025-10-226867Actual
2192287.002024-07-216816Actual
576846.002023-04-236873Actual
36553255.632025-08-226828Actual
2504041.002024-10-216856Actual
1997196.002022-12-226867Actual
38853182.902025-10-226828Actual
3437030.552025-06-2368211Actual
1927257.142024-04-2268111Actual
21863102.002024-07-216865Actual
5301200.002023-03-246817Budget
35375493.512025-07-226818Actual
10356200.002023-08-226864Budget
34721190.732025-06-2368613Actual
3675437.992025-08-2268511Actual
2141056.082024-06-2368411Actual
399178.002023-02-216846Actual
403839.002023-02-216856Actual
1076440.002023-08-226856Budget
33749324.002025-06-236814Actual
4890119.002023-03-246865Actual
9239216.002023-07-226864Actual
3182589.002025-04-226866Actual
31205230.552025-03-2368612Actual
10492210.002023-08-226865Actual
15167182.902023-12-226868Actual
891560.002023-06-246868Budget
26198450.002024-11-206817Actual
28095380.002025-01-216814Actual
1340570.002023-10-226868Budget
25687300.002024-11-206813Actual
2274899.002024-08-216864Actual
4178200.002023-02-216817Actual
27267116.002024-12-216866Actual
2265154.002023-01-226813Actual
3171341.002025-04-226826Actual
265238.212024-11-2068511Actual
1582315.002024-01-226826Actual
27620116.722024-12-2168411Actual
19093240.002024-04-226867Actual
8669200.002023-06-246817Budget
1832237.992024-03-2368311Actual
1422451.822023-11-2168111Actual
6484200.002023-04-236867Budget
14130182.902023-11-216828Actual
913426.002023-07-226873Actual
3508575.002025-07-226816Actual
1383530.002023-11-216826Actual
2395978.002024-09-206836Actual
28570342.002025-01-216818Actual
7136203.002023-05-246865Actual
12826100.002023-10-226816Budget
12027128.002023-09-216817Actual
501939.002023-03-246826Actual
34604153.952025-06-2368612Actual
20616405.002024-06-236813Actual
3330153.952025-05-2368411Actual
165640.002022-12-226826Budget
1445414.592023-11-2168612Actual
33454179.492025-05-2368612Actual
2599960.002024-11-206816Actual
6613100.002023-04-236828Budget
1489741.002023-12-226846Actual
164347.142024-01-2268212Actual
33007357.002025-05-236817Actual
1136830.002023-09-216873Budget
21115250.002024-06-236817Actual
32236145.442025-04-2268611Actual
26825255.002024-12-216813Actual
39027149.702025-10-2268411Actual
2725118.002023-01-226816Actual
2501438.002024-10-216846Actual
19152384.422024-04-226818Actual
11557200.002023-09-216815Budget
154008.212023-12-2268112Actual
2723548.002024-12-216856Actual
31144122.042025-03-2368112Actual
9923260.182023-07-226818Actual
260133.002022-11-216864Actual
179960.002022-12-226856Budget
17588209.002024-03-236863Actual
34223335.942025-06-236818Actual
1301640.002023-10-226856Budget
11945123.002023-09-216866Actual
2879922.042025-01-2168511Actual
34899360.002025-07-226814Actual
26917105.002024-12-216873Actual
11090110.172023-08-226828Actual
38114148.622025-09-2168113Actual
12923200.002023-10-226836Budget
1221580.002023-09-216828Budget
1287339.002023-10-226826Actual
3581478.452025-07-2268113Actual
28419118.002025-01-216866Actual
3572358.212025-07-2268212Actual
30288168.002025-03-236863Actual
8059200.002023-06-246814Budget
7686234.422023-05-246818Actual
3243114.722023-01-226828Actual
32717302.002025-05-236815Actual
38171180.202025-09-2168613Actual
28952157.152025-01-2168612Actual
7137200.002023-05-246865Budget
581200.002022-11-216836Budget
3900090.122025-10-2268311Actual
1889041.002024-04-226826Actual
5873132.002023-04-236864Actual
1481679.002023-12-226816Actual
12684200.002023-10-226815Budget
12355154.002023-10-226813Actual
1696768.002024-02-216866Actual
205286.082024-05-2368212Actual
184689.272024-03-2368112Actual
12544200.002023-10-226814Budget
389650.002023-02-216826Budget
1634858.212024-01-2268611Actual
2341814.592024-08-2168511Actual
33040325.002025-05-236867Actual
5488129.872023-03-246828Actual
1199100.002022-12-226863Budget
32095166.722025-04-2268111Actual
2241353.952024-07-2168411Actual
399280.002023-02-216846Budget
8483113.002023-06-246846Actual
1857100.002022-12-226866Budget
30165169.682025-02-2068213Actual
3064176.002025-03-236846Actual
11416297.002023-09-216814Actual
39325159.152025-10-2268613Actual
1932732.672024-04-2268311Actual
5816216.002023-04-236814Actual
201264.002022-11-216814Actual
205016.082024-05-2368112Actual
28187269.002025-01-216815Actual
29375176.002025-02-206865Actual
7314100.002023-05-246836Budget
174666.082024-02-2168212Actual
2125164.722022-12-226828Actual
3802231.612025-09-2168212Actual
3945100.002023-02-216836Budget
1297080.002023-10-226846Budget
614347.002023-04-236826Actual
10671200.002023-08-226836Budget
628100.002022-11-216846Budget
1385100.002022-12-226864Budget
28477408.002025-01-216817Actual
2003081.002024-05-236866Actual
33540190.732025-05-2368213Actual
1128888.002023-09-216863Actual
35495158.212025-07-2268111Actual
970468.002023-07-226866Actual
1989168.002024-05-236816Actual
16556200.002024-02-216863Actual
956200.002022-11-216818Budget
18678155.002024-04-226814Actual
277338.002023-01-226826Actual
18055209.002024-03-236817Actual
853181.002023-06-246856Actual
11230169.002023-09-216813Actual
27799145.442024-12-2168612Actual
185894.002022-12-226866Actual
2507100.002023-01-226864Budget
1188929.002023-09-216856Actual
35841211.782025-07-2268213Actual
37326246.002025-09-216865Actual
403950.002023-02-216856Budget
5815200.002023-04-236814Budget

Generated 2025-12-22 01:23:44.865 UTC