[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-12-226864Budget
17914126.002024-03-236836Actual
1114998.052023-08-226868Actual
3034686.002025-03-236873Actual
3629100.002023-02-216864Budget
6015196.002023-04-236865Actual
2035529.482024-05-2368311Actual
1729347.572024-02-2168311Actual
194996.082024-04-2268212Actual
27799145.442024-12-2168612Actual
14130182.902023-11-216828Actual
34604153.952025-06-2368612Actual
28280162.002025-01-216816Actual
18176158.662024-03-236828Actual
2078200.002022-12-226818Budget
14100.002022-11-216813Budget
516360.002023-03-246856Actual
2588120.002023-01-226815Actual
511591.002023-03-246846Actual
389565.002023-02-216826Actual
12086112.002023-09-216867Actual
277338.002023-01-226826Actual
33989105.002025-06-236836Actual
24840122.002024-10-216815Actual
34813315.002025-07-226863Actual
950660.002023-07-226826Budget
2451211.402024-09-2068112Actual
31144122.042025-03-2368112Actual
30196211.782025-02-2068613Actual
128030.002022-12-226873Budget
2664914.592024-11-2068612Actual
35224116.002025-07-226866Actual
245709.272024-09-2068612Actual
3382100.002023-02-216813Budget
164347.142024-01-2268212Actual
2323100.002023-01-226863Budget
277440.002023-01-226826Budget
28598266.242025-01-216828Actual
1188840.002023-09-216856Budget
3179364.002025-04-226856Actual
3437030.552025-06-2368211Actual
1579680.002024-01-226816Actual
38674120.002025-10-226866Actual
32538176.002025-05-236863Actual
3626232.002025-08-226826Actual
521990.002023-03-246866Budget
17118243.512024-02-216818Actual
12825120.002023-10-226816Actual
2303879.002024-08-216866Actual
31025105.022025-03-2368311Actual
27037302.002024-12-216815Actual
6939200.002023-05-246814Budget
2132848.632024-06-2368111Actual
7605200.002023-05-246867Actual
23904134.002024-09-206816Actual
3687228.422025-08-2268212Actual
32810116.002025-05-236816Actual
5358200.002023-03-246867Budget
4236200.002023-02-216867Budget
12543220.002023-10-226814Actual
28335185.002025-01-216836Actual
3176773.002025-04-226846Actual
144245.012023-11-2168212Actual
7874100.002023-06-246813Budget
2265154.002023-01-226813Actual
23811162.002024-09-206815Actual
11794176.002023-09-216836Actual
9843200.002023-07-226867Budget
2869113.002023-01-226846Actual
27858106.522024-12-2168113Actual
34721190.732025-06-2368613Actual
33629441.002025-06-236813Actual
9377154.002023-07-226865Actual
352142.002023-02-216873Actual
7734105.632023-05-246828Actual
7137200.002023-05-246865Budget
24662190.002024-10-216863Actual
3055200.002023-01-226817Budget
25843152.002024-11-206864Actual
2194935.002024-07-216826Actual
2973100.002023-01-226866Budget
32236145.442025-04-2268611Actual
623973.002023-04-236846Actual
35841211.782025-07-2268213Actual
1024933.002023-08-226873Actual
1108980.002023-08-226828Budget
554691.992023-03-246868Actual
3487177.002025-07-226873Actual
2200388.002024-07-216846Actual
614450.002023-04-236826Budget
1840945.442024-03-2368611Actual
7546280.002023-05-246817Actual
740950.002023-05-246856Budget
34690113.532025-06-2368213Actual
31686151.002025-04-226816Actual
10671200.002023-08-226836Budget
170488.002022-12-226836Actual
2238658.212024-07-2168311Actual
11090110.172023-08-226828Actual
12684200.002023-10-226815Budget
38055196.512025-09-2168612Actual
9458152.002023-07-226816Actual
31627293.002025-04-226865Actual
22628220.002024-08-216863Actual
4098114.002023-02-216866Actual
215619.272024-06-2368612Actual
8340105.002023-06-246816Actual
12923200.002023-10-226836Budget
35873211.782025-07-2268613Actual
2578163.002024-11-206873Actual
3114200.002023-01-226867Budget
30970127.362025-03-2368111Actual
20976111.002024-06-236836Actual
1788630.002024-03-236826Actual
31085123.102025-03-2368611Actual
27325323.002024-12-216817Actual
28952157.152025-01-2168612Actual
14723173.002023-12-226815Actual
22272110.172024-07-216868Actual
9181165.002023-07-226814Actual
30408325.002025-03-236864Actual
32624380.002025-05-236814Actual
28690165.662025-01-2168111Actual
13619203.002023-11-216814Actual
38476187.002025-10-226865Actual
11041314.722023-08-226818Actual
6014200.002023-04-236865Budget
37794133.742025-09-2168111Actual
36142365.002025-08-226815Actual
21149240.002024-06-236867Actual
15524220.002024-01-226863Actual
4366100.002023-02-216828Budget
950553.002023-07-226826Actual
14102246.542023-11-216818Actual
37524110.002025-09-216866Actual
3147275.002025-04-226873Actual
100391.992022-11-216828Actual
2870100.002023-01-226846Budget
1631515.652024-01-2268511Actual
15703182.002024-01-226815Actual
1296982.002023-10-226846Actual
1327330.002022-12-226814Actual
2610637.002024-11-206856Actual
23130250.002024-08-216867Actual
14041252.002023-11-216867Actual
1422451.822023-11-2168111Actual
1076542.002023-08-226856Actual
25164207.002024-10-216867Actual
681164.002023-05-246863Actual
3637464.002025-08-226866Actual
22954146.002024-08-216836Actual
5955192.002023-04-236815Actual
34663141.612025-06-2368113Actual
464250.002023-03-246873Budget
1016990.002023-08-226863Budget
38171180.202025-09-2168613Actual
3572358.212025-07-2268212Actual
17766135.002024-03-236815Actual
442280.002023-02-216868Budget
1939200.002022-12-226817Budget
1889041.002024-04-226826Actual
984296.002023-07-226867Actual
19798248.002024-05-236815Actual
34251279.872025-06-236828Actual
399280.002023-02-216846Budget
17025204.002024-02-216817Actual
12216114.722023-09-216828Actual
25251160.182024-10-216828Actual
12826100.002023-10-226816Budget
2599960.002024-11-206816Actual
16114228.362024-01-226828Actual
3439784.802025-06-2368311Actual
8668176.002023-06-246817Actual
8858110.172023-06-246828Actual
5815200.002023-04-236814Budget
3711200.002023-02-216815Budget
4689252.002023-03-246814Actual
6193130.002023-04-236836Actual
8198192.002023-06-246815Actual
23752130.002024-09-206864Actual
260133.002022-11-216864Actual
6753100.002023-05-246813Budget
10355120.002023-08-226864Actual
3283745.002025-05-236826Actual
885780.002023-06-246828Budget
3848100.002023-02-216816Budget
4237161.002023-02-216867Actual
20829195.002024-06-236815Actual
33219242.252025-05-2368111Actual
37849120.972025-09-2168311Actual
1626128.422024-01-2268311Actual
31052100.762025-03-2368411Actual
726660.002023-05-246826Budget
225043.952024-07-2168112Actual
16522300.002024-02-216813Actual
5440246.542023-03-246818Actual
2105760.002024-06-236866Actual
576750.002023-04-236873Budget
32328147.572025-04-2268612Actual
681280.002023-05-246863Budget
38141197.752025-09-2168213Actual
11230169.002023-09-216813Actual
34992270.002025-07-226815Actual
2646952.892024-11-2068311Actual
1738067.782024-02-2168611Actual
28187269.002025-01-216815Actual
2202932.002024-07-216856Actual
240338.002023-01-226873Actual
1834948.632024-03-2368411Actual
628100.002022-11-216846Budget
33721105.002025-06-236873Actual
27975248.002025-01-216813Actual
39146112.462025-10-2268112Actual
15167182.902023-12-226868Actual
160799.002022-12-226816Actual
2507100.002023-01-226864Budget
27418510.182024-12-216818Actual
3767152.002023-02-216865Actual
2055817.782024-05-2368612Actual
3945100.002023-02-216836Budget
36525573.822025-08-226818Actual
35026208.002025-07-226865Actual
2100277.002024-06-236846Actual
7136203.002023-05-246865Actual
11416297.002023-09-216814Actual
5300128.002023-03-246817Actual
2393121.002024-09-206826Actual
3861666.002025-10-226846Actual
2946140.002025-02-206826Actual
25223251.092024-10-216818Actual
2879922.042025-01-2168511Actual
17859116.002024-03-236816Actual
29011132.832025-01-2168113Actual
3196200.002023-01-226818Budget
36586287.452025-08-226868Actual
27620116.722024-12-2168411Actual
3717168.002025-09-216873Actual
3342119.912025-05-2368212Actual
2655656.082024-11-2068611Actual
689126.002023-05-246873Actual
20122152.002024-05-236867Actual
30878182.902025-03-236828Actual
1489741.002023-12-226846Actual
12356200.002023-10-226813Budget
3684494.382025-08-2268112Actual
18148205.632024-03-236818Actual
3212357.142025-04-2268211Actual
2822176.002023-01-226836Actual
3864259.002025-10-226856Actual
235097.142024-08-2168112Actual
2341814.592024-08-2168511Actual
12745132.002023-10-226865Actual
1897027.002024-04-226856Actual
29785276.842025-02-206868Actual
11697156.002023-09-216816Actual
28095380.002025-01-216814Actual
2300658.002024-08-216856Actual
26735141.612024-11-2068213Actual
38886219.272025-10-226868Actual
39207213.532025-10-2268612Actual
2871843.312025-01-2168211Actual
3174199.002025-04-226836Actual
36645216.722025-08-2268111Actual
731598.002023-05-246836Actual
35316234.002025-07-226867Actual
20181379.882024-05-236818Actual
32949105.002025-05-236866Actual
3802231.612025-09-2168212Actual
30850682.912025-03-236818Actual
11616136.002023-09-216865Actual
1732039.062024-02-2168411Actual
29375176.002025-02-206865Actual
2171050.002024-07-216873Actual
29248486.002025-02-206814Actual
2608069.002024-11-206846Actual
3511252.002025-07-226826Actual
9784250.002023-07-226817Actual
10436200.002023-08-226815Budget
2233148.632024-07-2168111Actual
4318200.002023-02-216818Budget
2954151.002025-02-206856Actual
838760.002023-06-246826Actual
23718195.002024-09-206814Actual
456270.002023-03-246863Actual
32036243.512025-04-226868Actual
9972160.182023-07-226828Actual
28128228.002025-01-216864Actual
1076440.002023-08-226856Budget
628750.002023-04-236856Budget
1850018.842024-03-2368612Actual
1996200.002022-12-226867Budget
4831200.002023-03-246815Budget
18208191.992024-03-236868Actual
3243114.722023-01-226828Actual
3897383.742025-10-2268211Actual
3099840.122025-03-2368211Actual
2806771.002025-01-216873Actual
6095100.002023-04-236816Budget
1690968.002024-02-216846Actual
1394772.002023-11-216866Actual
3508575.002025-07-226816Actual
3396123.002025-06-236826Actual
6997200.002023-05-246864Budget
853050.002023-06-246856Budget
24220228.362024-09-206828Actual
12275110.172023-09-216868Actual
2712890.002024-12-216816Actual
2987240.122025-02-2068211Actual
2670867.922024-11-2068113Actual
1386180.002022-12-226864Actual
3217763.532025-04-2268411Actual
33454179.492025-05-2368612Actual
240430.002023-01-226873Budget
2589200.002023-01-226815Budget
30699102.002025-03-236866Actual
1590373.002024-01-226856Actual
1359188.002023-11-216873Actual
19213122.302024-04-226868Actual
5359108.002023-03-246867Actual
2756663.532024-12-2168211Actual
20650216.002024-06-236863Actual
37385102.002025-09-216816Actual
173479.272024-02-2168511Actual
36904179.492025-08-2268612Actual
10356200.002023-08-226864Budget
3327450.762025-05-2368311Actual
12027128.002023-09-216817Actual
3555096.512025-07-2268311Actual
11945123.002023-09-216866Actual
32003202.602025-04-226828Actual
17588209.002024-03-236863Actual
31205230.552025-03-2368612Actual
1114870.002023-08-226868Budget
1938189.002022-12-226817Actual
614347.002023-04-236826Actual
1999835.002024-05-236856Actual
2268676.002024-08-216873Actual
1301765.002023-10-226856Actual
1388967.002023-11-216846Actual
746682.002023-05-246866Actual
2943490.002025-02-206816Actual
34933325.002025-07-226864Actual
21115250.002024-06-236817Actual
23096260.002024-08-216817Actual
19706234.002024-05-236814Actual
34424113.532025-06-2368411Actual
8995100.002023-07-226813Budget
16086369.272024-01-226818Actual
2496015.002024-10-216826Actual
3560420.972025-07-2268511Actual
2602624.002024-11-206826Actual
2545224.162024-10-2168511Actual
31380446.002025-04-226813Actual
2040928.422024-05-2368511Actual
7217100.002023-05-246816Budget
2720981.002024-12-216846Actual
13346128.362023-10-226828Actual
25687300.002024-11-206813Actual
815200.002022-11-216817Budget
2539841.192024-10-2168311Actual
484100.002022-11-216816Budget
3117264.592025-03-2368212Actual
38383264.002025-10-226864Actual
10492210.002023-08-226865Actual
165640.002022-12-226826Budget
38229281.002025-10-226813Actual
1003160.002023-07-226868Budget
400200.002022-11-216865Budget
30374304.002025-03-236814Actual
19587435.002024-05-236813Actual
1527108.002022-12-226865Actual
956200.002022-11-216818Budget
7686234.422023-05-246818Actual
27538194.382024-12-2168111Actual
16147191.992024-01-226868Actual
1593557.002024-01-226866Actual
12922117.002023-10-226836Actual
10030122.302023-07-226868Actual
8588127.002023-06-246866Actual
34223335.942025-06-236818Actual
291657.002023-01-226856Actual
33334140.122025-05-2368611Actual
34130493.002025-06-236817Actual
1425216.722023-11-2168211Actual
34342232.682025-06-2368111Actual
17179152.602024-02-216868Actual
7078200.002023-05-246815Budget
5816216.002023-04-236814Actual
2974135.002023-01-226866Actual
516250.002023-03-246856Budget
39325159.152025-10-2268613Actual
28221246.002025-01-216865Actual
38349285.002025-10-226814Actual
30501248.002025-03-236865Actual
2431167.782024-09-2068111Actual
185894.002022-12-226866Actual
1623413.532024-01-2268211Actual
8199200.002023-06-246815Budget
205016.082024-05-2368112Actual
7361100.002023-05-246846Budget
3746674.002025-09-216846Actual
2554310.332024-10-2168112Actual
13531231.002023-11-216863Actual
1062259.002023-08-226826Actual
25130264.002024-10-216817Actual
34899360.002025-07-226814Actual
27069158.002024-12-216865Actual
2472044.002024-10-216873Actual
21977125.002024-07-216836Actual
1886357.002024-04-226816Actual
22807140.002024-08-216815Actual
3171341.002025-04-226826Actual
2661612.462024-11-2068112Actual
38766187.002025-10-226867Actual
997180.002023-07-226828Budget
4750128.002023-03-246864Actual
964929.002023-07-226856Actual
1608100.002022-12-226816Budget
33934127.002025-06-236816Actual
2143712.462024-06-2368511Actual
2715535.002024-12-216826Actual
27479137.452024-12-216868Actual
2330980.552024-08-2168111Actual
39087128.422025-10-2268611Actual
18770155.002024-04-226815Actual
1587750.002024-01-226846Actual
29070113.532025-01-2168613Actual
20736191.002024-06-236814Actual
576846.002023-04-236873Actual
22153180.002024-07-216867Actual
24100216.002024-09-206817Actual
1467200.002022-12-226815Budget
3291753.002025-05-236856Actual
218470.002022-12-226868Budget
29573125.002025-02-206866Actual
1427958.212023-11-2168311Actual
2339153.952024-08-2168411Actual
1128790.002023-09-216863Budget
34779347.002025-07-226813Actual
2398550.002024-09-206846Actual
6940286.002023-05-246814Actual
8259161.002023-06-246865Actual
1481679.002023-12-226816Actual
1466189.002022-12-226815Actual
1997250.002024-05-236846Actual
14007300.002023-11-216817Actual
394488.002023-02-216836Actual
581200.002022-11-216836Budget
106070.002022-11-216868Budget
8437100.002023-06-246836Budget
1174650.002023-09-216826Budget
36963120.552025-08-2268113Actual
3516669.002025-07-226846Actual
154008.212023-12-2268112Actual
32504473.002025-05-236813Actual
2235947.572024-07-2168211Actual
409790.002023-02-216866Budget
15047180.002023-12-226867Actual
1383530.002023-11-216826Actual
5069105.002023-03-246836Actual
165531.002022-12-226826Actual
2336443.312024-08-2168311Actual
106191.992022-11-216868Actual
1558269.002024-01-226873Actual
2185158.662022-12-226868Actual
1994683.002024-05-236836Actual
14163198.052023-11-216868Actual
8436124.002023-06-246836Actual
8996116.002023-07-226813Actual
11475200.002023-09-216864Budget
16027230.002024-01-226867Actual
1796643.002024-03-236856Actual
22061113.002024-07-216866Actual
28631298.062025-01-216868Actual
1997196.002022-12-226867Actual
2147051.822024-06-2368611Actual
3407276.002025-06-236866Actual
20921102.002024-06-236816Actual
1530853.952023-12-2268411Actual
27446231.392024-12-216828Actual
740843.002023-05-246856Actual
4690200.002023-03-246814Budget
5487100.002023-03-246828Budget
30018117.782025-02-2068112Actual
11557200.002023-09-216815Budget
1952913.532024-04-2268612Actual
1017074.002023-08-226863Actual
12685171.002023-10-226815Actual
37615228.002025-09-216867Actual
3905424.162025-10-2268511Actual
1136830.002023-09-216873Budget
1528129.482023-12-2268311Actual
1307686.002023-10-226866Actual
13075100.002023-10-226866Budget
2192287.002024-07-216816Actual
2445370.972024-09-2068611Actual
3569231.002023-02-216814Actual
36290151.002025-08-226836Actual
2292618.002024-08-216826Actual
1749615.652024-02-2168612Actual
2135644.382024-06-2368211Actual
31291113.532025-03-2368213Actual
3900090.122025-10-2268311Actual
13217112.002023-10-226867Actual
2838755.002025-01-216856Actual
732109.002022-11-216866Actual
23189260.182024-08-216818Actual
3054230.002023-01-226817Actual
2044251.822024-05-2368611Actual
1297080.002023-10-226846Budget
2725118.002023-01-226816Actual
37079479.002025-09-216813Actual
3787679.482025-09-2168411Actual
1837614.592024-03-2368511Actual
1723851.822024-02-2168111Actual
12355154.002023-10-226813Actual
2989990.122025-02-2068311Actual
36785149.702025-08-2268611Actual
2507297.002024-10-216866Actual
15329.002022-11-216873Actual
6998210.002023-05-246864Actual
30165169.682025-02-2068213Actual
36466247.002025-08-226867Actual
2094827.002024-06-236826Actual
14757114.002023-12-226865Actual
33099488.972025-05-236818Actual
33783360.002025-06-236864Actual
3570200.002023-02-216814Budget
13747162.002023-11-216865Actual
1128888.002023-09-216863Actual
4890119.002023-03-246865Actual
1696768.002024-02-216866Actual
20088242.002024-05-236817Actual
3672796.512025-08-2268411Actual
14545253.002023-12-226863Actual
30791204.002025-03-236867Actual
2369054.002024-09-206873Actual
7276.002022-11-216863Actual
2922077.002025-02-206873Actual
17800158.002024-03-236865Actual
1857100.002022-12-226866Budget
127925.002022-12-226873Actual
13298260.182023-10-226818Actual
13132.002022-11-216813Actual
3301104.112023-01-226868Actual
33875304.002025-06-236865Actual
67560.002022-11-216856Budget
568770.002023-04-236863Budget
2641476.292024-11-2068111Actual
10670176.002023-08-226836Actual
17059192.002024-02-216867Actual
27359234.002024-12-216867Actual
30560110.002025-03-236816Actual
6424150.002023-04-236817Actual
2830736.002025-01-216826Actual
905384.002023-07-226863Actual
3115147.002023-01-226867Actual
2442013.532024-09-2068511Actual
1287450.002023-10-226826Budget
22240198.052024-07-216828Actual
10574120.002023-08-226816Actual
1460336.002023-12-226873Actual
2891924.162025-01-2168212Actual
2951577.002025-02-206846Actual
15430.002022-11-216873Budget
8728161.002023-06-246867Actual
19152384.422024-04-226818Actual
24748195.002024-10-216814Actual
34283191.992025-06-236868Actual
8059200.002023-06-246814Budget
1433834.802023-11-2168611Actual
2436632.672024-09-2068311Actual
27183167.002024-12-216836Actual
324480.002023-01-226828Budget
34484160.342025-06-2368611Actual
1794053.002024-03-236846Actual
1799780.002024-03-236866Actual
9182200.002023-07-226814Budget
33040325.002025-05-236867Actual
2613871.002024-11-206866Actual
12167200.002023-09-216818Budget
255703.952024-10-2168212Actual
1582315.002024-01-226826Actual
2548462.462024-10-2168611Actual
23217164.722024-08-216828Actual
36235144.002025-08-226816Actual
31322211.782025-03-2368613Actual
17707158.002024-03-236864Actual
36176188.002025-08-226865Actual
1829512.462024-03-2368211Actual
25284152.602024-10-216868Actual
21830198.002024-07-216815Actual
1484347.002023-12-226826Actual
3766200.002023-02-216865Budget
342152.002022-11-216815Actual
26293425.332024-11-206818Actual
2649649.702024-11-2068411Actual
29959149.702025-02-2068611Actual
24874142.002024-10-216865Actual
5439200.002023-03-246818Budget
1991834.002024-05-236826Actual
8669200.002023-06-246817Budget
174666.082024-02-2168212Actual
36990169.682025-08-2268213Actual
9239216.002023-07-226864Actual
2823200.002023-01-226836Budget
53240.002022-11-216826Budget
179960.002022-12-226856Budget
15134134.422023-12-226828Actual
39027149.702025-10-2268411Actual
259100.002022-11-216864Budget
201264.002022-11-216814Actual
265238.212024-11-2068511Actual
10960208.002023-08-226867Actual
26917105.002024-12-216873Actual
10902200.002023-08-226817Budget
1634858.212024-01-2268611Actual
38263273.002025-10-226863Actual
35931441.002025-08-226813Actual
689230.002023-05-246873Budget
13652169.002023-11-216864Actual
5488129.872023-03-246828Actual
23250205.632024-08-216868Actual
30757315.002025-03-236817Actual
10298187.002023-08-226814Actual
1386380.002023-11-216836Actual
28511231.002025-01-216867Actual
193009.272024-04-2268211Actual
2644200.002023-01-226865Budget
11795200.002023-09-216836Budget
8809200.002023-06-246818Budget
2764740.122024-12-2168511Actual
1628834.802024-01-2268411Actual
511680.002023-03-246846Budget
9923260.182023-07-226818Actual
1543212.462023-12-2268612Actual
13713198.002023-11-216815Actual
212680.002022-12-226828Budget
33749324.002025-06-236814Actual
4749100.002023-03-246864Budget
3519241.002025-07-226856Actual
2395978.002024-09-206836Actual
1894466.002024-04-226846Actual
10903190.002023-08-226817Actual
8258200.002023-06-246865Budget
801130.002023-06-246873Budget
22594345.002024-08-216813Actual
3581478.452025-07-2268113Actual
403839.002023-02-216856Actual
1184290.002023-09-216846Actual
5627154.002023-04-236813Actual
4503121.002023-03-246813Actual
9601100.002023-07-226846Budget
21269114.722024-06-236868Actual
19180210.182024-04-226828Actual
814243.002022-11-216817Actual
36700120.972025-08-2268311Actual
31414168.002025-04-226863Actual
2504041.002024-10-216856Actual
3182589.002025-04-226866Actual
28009263.002025-01-216863Actual
14631152.002023-12-226814Actual
16828120.002024-02-216816Actual
22119220.002024-07-216817Actual
29631493.002025-02-206817Actual
12544200.002023-10-226814Budget
2289979.002024-08-216816Actual
3634259.002025-08-226856Actual
634462.002023-04-236866Actual
913330.002023-07-226873Budget
19678120.002024-05-236873Actual
2451319.002023-01-226814Actual
872200.002022-11-216867Budget
32414150.382025-04-2268213Actual
1585169.002024-01-226836Actual
13808105.002023-11-216816Actual
970468.002023-07-226866Actual
838860.002023-06-246826Budget
14512280.002023-12-226813Actual
2452280.002023-01-226814Budget
1826780.552024-03-2368111Actual
2030094.382024-05-2368111Actual
1445414.592023-11-2168612Actual
31593405.002025-04-226815Actual
31534209.002025-04-226864Actual
20241264.722024-05-236868Actual
30079149.702025-02-2068612Actual
13156232.002023-10-226817Actual
7604200.002023-05-246867Budget
37440179.002025-09-216836Actual
25904189.002024-11-206815Actual
30288168.002025-03-236863Actual
18558336.002024-04-226813Actual
9376200.002023-07-226865Budget
1340570.002023-10-226868Budget
3195279.872023-01-226818Actual
891482.902023-06-246868Actual
9924200.002023-07-226818Budget
2501438.002024-10-216846Actual
23632243.002024-09-206863Actual
1726632.672024-02-2168211Actual
3917451.822025-10-2268212Actual
37021211.782025-08-2268613Actual
1062150.002023-08-226826Budget
6096100.002023-04-236816Actual
4317234.422023-02-216818Actual
28477408.002025-01-216817Actual
1526200.002022-12-226865Budget
33571201.262025-05-2368613Actual
352250.002023-02-216873Budget
2776718.842024-12-2168212Actual
11698100.002023-09-216816Budget
10821100.002023-08-226866Budget
18089152.002024-03-236867Actual
23845115.002024-09-206865Actual
8339100.002023-06-246816Budget
29128405.002025-02-206813Actual
3749268.002025-09-216856Actual
38732240.002025-10-226817Actual
2244561.402024-07-2168611Actual
801227.002023-06-246873Actual
36050551.002025-08-226814Actual
28832140.122025-01-2168611Actual
32865123.002025-05-236836Actual
3630140.002023-02-216864Actual
35375493.512025-07-226818Actual
3401597.002025-06-236846Actual
12026200.002023-09-216817Budget
2102850.002024-06-236856Actual
1941367.782024-04-2268611Actual
232488.002023-01-226863Actual
1927257.142024-04-2268111Actual
1900172.002024-04-226866Actual
1391553.002023-11-216856Actual
18592243.002024-04-226863Actual
2152911.402024-06-2368112Actual
6192100.002023-04-236836Budget
26198450.002024-11-206817Actual
7792110.172023-05-246868Actual
3220440.122025-04-2268511Actual
2493379.002024-10-216816Actual
522073.002023-03-246866Actual
344170.002023-02-216863Budget
3404171.002025-06-236856Actual
2266100.002023-01-226813Budget
9240200.002023-07-226864Budget
3259668.002025-05-236873Actual
13216100.002023-10-226867Budget
1143165.002022-12-226813Actual
18711135.002024-04-226864Actual
403950.002023-02-216856Budget
4971123.002023-03-246816Actual
10112200.002023-08-226813Budget
18804210.002024-04-226865Actual
24252173.812024-09-206868Actual
33247100.762025-05-2368211Actual
11042200.002023-08-226818Budget
5628100.002023-04-236813Budget
37113315.002025-09-216863Actual
2404294.002024-09-206866Actual
32095166.722025-04-2268111Actual
3667396.512025-08-2268211Actual
6613100.002023-04-236828Budget
25809309.002024-11-206814Actual
6754195.002023-05-246813Actual
2877276.292025-01-2168411Actual
18055209.002024-03-236817Actual
20616405.002024-06-236813Actual

Generated 2025-12-21 20:26:04.315 UTC