[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 108   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522660.332023-05-2368111Actual
13713198.002023-04-226815Actual
3847135.002022-07-236816Actual
33040325.002024-10-226867Actual
1997250.002023-10-236846Actual
21236182.902023-11-236828Actual
29752202.602024-07-226828Actual
502050.002022-08-236826Budget
53155.002022-04-226826Actual
628750.002022-09-226856Budget
1900172.002023-09-226866Actual
1082286.002023-01-216866Actual
12086112.002023-02-206867Actual
2032816.722023-10-2368211Actual
7546280.002022-10-236817Actual
1693550.002023-07-236856Actual
2125164.722022-05-236828Actual
20862203.002023-11-236865Actual
2404294.002024-02-206866Actual
3215070.972024-09-2168311Actual
25223251.092024-03-226818Actual
240338.002022-06-236873Actual
1857100.002022-05-236866Budget
25904189.002024-04-216815Actual
5439200.002022-08-236818Budget
1626128.422023-06-2368311Actual
30850682.912024-08-226818Actual
23811162.002024-02-206815Actual
32446141.612024-09-2168613Actual
27917253.892024-05-2268613Actual
3945100.002022-07-236836Budget
1200116.002022-05-236863Actual
23096260.002024-01-216817Actual
25130264.002024-03-226817Actual
568770.002022-09-226863Budget
3569591.192024-12-2168112Actual
34992270.002024-12-216815Actual
19587435.002023-10-236813Actual
3401597.002024-11-226846Actual
442280.002022-07-236868Budget
24220228.362024-02-206828Actual
2504041.002024-03-226856Actual
3487177.002024-12-216873Actual
3439784.802024-11-2268311Actual
3179364.002024-09-216856Actual
12685171.002023-03-236815Actual
3407276.002024-11-226866Actual
801130.002022-11-236873Budget
5628100.002022-09-226813Budget
23718195.002024-02-206814Actual
6673164.722022-09-226868Actual
14664123.002023-05-236864Actual
2268676.002024-01-216873Actual
21830198.002023-12-216815Actual
28891128.422024-06-2268112Actual
33540190.732024-10-2268213Actual
170488.002022-05-236836Actual
20650216.002023-11-236863Actual
1999835.002023-10-236856Actual
2508120.002022-06-236864Actual
3563698.632024-12-2168611Actual
37849120.972025-02-2068311Actual
681164.002022-10-236863Actual
3126467.922024-08-2268113Actual
12603200.002023-03-236864Actual
26321202.602024-04-216828Actual
516360.002022-08-236856Actual
28009263.002024-06-226863Actual
29959149.702024-07-2268611Actual
17179152.602023-07-236868Actual
3174199.002024-09-216836Actual
568867.002022-09-226863Actual
22240198.052023-12-216828Actual
3746674.002025-02-206846Actual
1481679.002023-05-236816Actual
793284.002022-11-236863Actual
16769180.002023-07-236865Actual
12744200.002023-03-236865Budget
106070.002022-04-226868Budget
2537113.532024-03-2268211Actual
2323100.002022-06-236863Budget
31025105.022024-08-2268311Actual
8995100.002022-12-216813Budget
24662190.002024-03-226863Actual
29038295.992024-06-2268213Actual
2171050.002023-12-216873Actual
32414150.382024-09-2168213Actual
955292.002022-04-226818Actual
2720981.002024-05-226846Actual
34251279.872024-11-226828Actual
20921102.002023-11-236816Actual
35026208.002024-12-216865Actual
1723851.822023-07-2368111Actual
23250205.632024-01-216868Actual
6095100.002022-09-226816Budget
38945210.342025-03-2368111Actual
2608069.002024-04-216846Actual
38766187.002025-03-236867Actual
3115147.002022-06-236867Actual
5300128.002022-08-236817Actual
15167182.902023-05-236868Actual
2138343.312023-11-2368311Actual
38442234.002025-03-236815Actual
21738182.002023-12-216814Actual
34223335.942024-11-226818Actual
10670176.002023-01-216836Actual
2202932.002023-12-216856Actual
7547200.002022-10-236817Budget
194726.082023-09-2268112Actual
27538194.382024-05-2268111Actual
36990169.682025-01-2168213Actual
891560.002022-11-236868Budget
6096100.002022-09-226816Actual
2493379.002024-03-226816Actual
6754195.002022-10-236813Actual
1593557.002023-06-236866Actual
36316123.002025-01-216846Actual
143979.272023-04-2268112Actual
2649649.702024-04-2168411Actual
7605200.002022-10-236867Actual
35140167.002024-12-216836Actual
1850018.842023-08-2368612Actual
9924200.002022-12-216818Budget
23130250.002024-01-216867Actual
2539841.192024-03-2268311Actual
12168182.902023-02-206818Actual
726575.002022-10-236826Actual
3212357.142024-09-2168211Actual
3054230.002022-06-236817Actual
33219242.252024-10-2268111Actual
1433834.802023-04-2268611Actual
205016.082023-10-2368112Actual
17059192.002023-07-236867Actual
8340105.002022-11-236816Actual
10298187.002023-01-216814Actual
905480.002022-12-216863Budget
2266100.002022-06-236813Budget
30791204.002024-08-226867Actual
6566200.002022-09-226818Budget
35316234.002024-12-216867Actual
8728161.002022-11-236867Actual
3637464.002025-01-216866Actual
1307686.002023-03-236866Actual
33721105.002024-11-226873Actual
1685535.002023-07-236826Actual
1184290.002023-02-206846Actual
1136723.002023-02-206873Actual
3581478.452024-12-2168113Actual
36083351.002025-01-216864Actual
36904179.492025-01-2168612Actual
11041314.722023-01-216818Actual
10671200.002023-01-216836Budget
9240200.002022-12-216864Budget
15703182.002023-06-236815Actual
1751137.002022-05-236846Actual
1832237.992023-08-2368311Actual
950553.002022-12-216826Actual
31627293.002024-09-216865Actual
277338.002022-06-236826Actual
1661484.002023-07-236873Actual
4890119.002022-08-236865Actual
3856255.002025-03-236826Actual
1024933.002023-01-216873Actual
27183167.002024-05-226836Actual
36645216.722025-01-2168111Actual
2147051.822023-11-2368611Actual
36235144.002025-01-216816Actual
1690968.002023-07-236846Actual
14130182.902023-04-226828Actual
2554310.332024-03-2268112Actual
4179200.002022-07-236817Budget
259100.002022-04-226864Budget
456170.002022-08-236863Budget
29282264.002024-07-226864Actual
1199100.002022-05-236863Budget
2436632.672024-02-2068311Actual
30878182.902024-08-226828Actual
2003081.002023-10-236866Actual
26978264.002024-05-226864Actual
30408325.002024-08-226864Actual
36290151.002025-01-216836Actual
3560420.972024-12-2168511Actual
2602624.002024-04-216826Actual
1467200.002022-05-236815Budget
19678120.002023-10-236873Actual
12923200.002023-03-236836Budget
628100.002022-04-226846Budget
38114148.622025-02-2068113Actual
2030094.382023-10-2368111Actual
30288168.002024-08-226863Actual
12216114.722023-02-206828Actual
1608100.002022-05-236816Budget
38886219.272025-03-236868Actual
28128228.002024-06-226864Actual
1889041.002023-09-226826Actual
2725118.002022-06-236816Actual
1385100.002022-05-236864Budget
24874142.002024-03-226865Actual
35931441.002025-01-216813Actual
15047180.002023-05-236867Actual
10112200.002023-01-216813Budget
2433925.232024-02-2068211Actual
7734105.632022-10-236828Actual
34604153.952024-11-2268612Actual
24748195.002024-03-226814Actual
814243.002022-04-226817Actual
21619252.002023-12-216813Actual
100391.992022-04-226828Actual
2336443.312024-01-2168311Actual
7136203.002022-10-236865Actual
793180.002022-11-236863Budget
872200.002022-04-226867Budget
38732240.002025-03-236817Actual
2298038.002024-01-216846Actual
6940286.002022-10-236814Actual
7078200.002022-10-236815Budget
3055200.002022-06-236817Budget
27620116.722024-05-2268411Actual
838860.002022-11-236826Budget
3351395.992024-10-2268113Actual
67560.002022-04-226856Budget
15329.002022-04-226873Actual
37935175.232025-02-2068611Actual
128030.002022-05-236873Budget
2253618.842023-12-2168612Actual
2645144.002022-06-236865Actual
2300658.002024-01-216856Actual
1025030.002023-01-216873Budget
2040928.422023-10-2368511Actual
3229585.872024-09-2168112Actual
2987240.122024-07-2268211Actual
38229281.002025-03-236813Actual
3066743.002024-08-226856Actual
20736191.002023-11-236814Actual
12087100.002023-02-206867Budget
25843152.002024-04-216864Actual
34663141.612024-11-2268113Actual
19213122.302023-09-226868Actual
2498878.002024-03-226836Actual
277440.002022-06-236826Budget
11229200.002023-02-206813Budget
2951577.002024-07-226846Actual
1788630.002023-08-236826Actual
30018117.782024-07-2268112Actual
3832145.002025-03-236873Actual
2135644.382023-11-2368211Actual
1297080.002023-03-236846Budget
8059200.002022-11-236814Budget
22061113.002023-12-216866Actual
28690165.662024-06-2268111Actual
2946140.002024-07-226826Actual
853181.002022-11-236856Actual
16114228.362023-06-236828Actual
2870100.002022-06-236846Budget
3117264.592024-08-2268212Actual
19832120.002023-10-236865Actual
5954200.002022-09-226815Budget
32003202.602024-09-216828Actual
2395978.002024-02-206836Actual
19180210.182023-09-226828Actual
352142.002022-07-236873Actual
106191.992022-04-226868Actual
5358200.002022-08-236867Budget
7079140.002022-10-236815Actual
7218146.002022-10-236816Actual
16147191.992023-06-236868Actual
37021211.782025-01-2168613Actual
2661612.462024-04-2168112Actual
33099488.972024-10-226818Actual
3917451.822025-03-2368212Actual
13652169.002023-04-226864Actual
1796643.002023-08-236856Actual
1938189.002022-05-236817Actual
29631493.002024-07-226817Actual
32658252.002024-10-226864Actual
2094827.002023-11-236826Actual
215619.272023-11-2368612Actual
30374304.002024-08-226814Actual
3782226.292025-02-2068211Actual
20770124.002023-11-236864Actual
29844165.662024-07-2268111Actual
28570342.002024-06-226818Actual
3711200.002022-07-236815Budget
32095166.722024-09-2168111Actual
3176773.002024-09-216846Actual
28419118.002024-06-226866Actual
34424113.532024-11-2268411Actual
164649.272023-06-2368612Actual
25938227.002024-04-216865Actual
1939200.002022-05-236817Budget
8060300.002022-11-236814Actual
174666.082023-07-2368212Actual
30757315.002024-08-226817Actual
35873211.782024-12-2168613Actual
27359234.002024-05-226867Actual
1994683.002023-10-236836Actual
18770155.002023-09-226815Actual
34813315.002024-12-216863Actual
394488.002022-07-236836Actual
628649.002022-09-226856Actual
2345070.972024-01-2168611Actual
2644226.292024-04-2168211Actual
2992683.742024-07-2268411Actual
8729200.002022-11-236867Budget
31085123.102024-08-2268611Actual
1071773.002023-01-216846Actual
1017074.002023-01-216863Actual
2244561.402023-12-2168611Actual
32949105.002024-10-226866Actual
11945123.002023-02-206866Actual
324480.002022-06-236828Budget
4831200.002022-08-236815Budget
185894.002022-05-236866Actual
22594345.002024-01-216813Actual
14512280.002023-05-236813Actual
32236145.442024-09-2168611Actual
22714220.002024-01-216814Actual
18148205.632023-08-236818Actual
30501248.002024-08-226865Actual
37524110.002025-02-206866Actual
4749100.002022-08-236864Budget
732109.002022-04-226866Actual
19739120.002023-10-236864Actual
8117161.002022-11-236864Actual
3555096.512024-12-2168311Actual
34164286.002024-11-226867Actual
4750128.002022-08-236864Actual
399280.002022-07-236846Budget
511680.002022-08-236846Budget
689230.002022-10-236873Budget
6484200.002022-09-226867Budget
22119220.002023-12-216817Actual
24192369.272024-02-206818Actual
17859116.002023-08-236816Actual
34933325.002024-12-216864Actual
14041252.002023-04-226867Actual
15993204.002023-06-236817Actual
31534209.002024-09-216864Actual
24781125.002024-03-226864Actual
12544200.002023-03-236814Budget
4891200.002022-08-236865Budget
950660.002022-12-216826Budget
1623413.532023-06-2368211Actual
22954146.002024-01-216836Actual
3099840.122024-08-2268211Actual
22807140.002024-01-216815Actual
9239216.002022-12-216864Actual
3283745.002024-10-226826Actual
956200.002022-04-226818Budget
2102850.002023-11-236856Actual
16086369.272023-06-236818Actual
1897027.002023-09-226856Actual
13497435.002023-04-226813Actual
12027128.002023-02-206817Actual
3220440.122024-09-2168511Actual
32624380.002024-10-226814Actual
3217763.532024-09-2168411Actual
24100216.002024-02-206817Actual
2830736.002024-06-226826Actual
35375493.512024-12-216818Actual
15644176.002023-06-236864Actual
31291113.532024-08-2268213Actual
1865042.002023-09-226873Actual
1128790.002023-02-206863Budget
401189.002022-04-226865Actual
2393121.002024-02-206826Actual
16735215.002023-07-236815Actual
28221246.002024-06-226865Actual
3672796.512025-01-2168411Actual
19706234.002023-10-236814Actual
984296.002022-12-216867Actual
36963120.552025-01-2168113Actual
1466189.002022-05-236815Actual
38171180.202025-02-2068613Actual
31686151.002024-09-216816Actual
18711135.002023-09-226864Actual
23189260.182024-01-216818Actual
1394772.002023-04-226866Actual
4971123.002022-08-236816Actual
25809309.002024-04-216814Actual
33842202.002024-11-226815Actual
30079149.702024-07-2268612Actual
27858106.522024-05-2268113Actual
464250.002022-08-236873Budget
624080.002022-09-226846Budget
6014200.002022-09-226865Budget
33783360.002024-11-226864Actual
21269114.722023-11-236868Actual
9377154.002022-12-216865Actual
22628220.002024-01-216863Actual
8587100.002022-11-236866Budget
20616405.002023-11-236813Actual
30165169.682024-07-2268213Actual
2507100.002022-06-236864Budget
689126.002022-10-236873Actual
12543220.002023-03-236814Actual
2879922.042024-06-2268511Actual
23217164.722024-01-216828Actual
22153180.002023-12-216867Actual
344170.002022-07-236863Budget
9376200.002022-12-216865Budget
29011132.832024-06-2268113Actual
1938124.162023-09-2268511Actual
5873132.002022-09-226864Actual
10111127.002023-01-216813Actual
2670867.922024-04-2168113Actual
9555117.002022-12-216836Actual
13157200.002023-03-236817Budget
7465100.002022-10-236866Budget
1764654.002023-08-236873Actual
28745126.292024-06-2268311Actual
10437240.002023-01-216815Actual
1328280.002022-05-236814Budget
9321168.002022-12-216815Actual
1941367.782023-09-2268611Actual
34130493.002024-11-226817Actual
17554304.002023-08-236813Actual
2605490.002024-04-216836Actual
1071880.002023-01-216846Budget
511591.002022-08-236846Actual
1631515.652023-06-2368511Actual
731598.002022-10-236836Actual
18055209.002023-08-236817Actual
11416297.002023-02-206814Actual
33127202.602024-10-226828Actual
14100.002022-04-226813Budget
32810116.002024-10-226816Actual
1188929.002023-02-206856Actual
11476208.002023-02-206864Actual
1886357.002023-09-226816Actual
13747162.002023-04-226865Actual
3243114.722022-06-236828Actual
21771146.002023-12-216864Actual
2238658.212023-12-2168311Actual
7137200.002022-10-236865Budget
17766135.002023-08-236815Actual
2588120.002022-06-236815Actual
18678155.002023-09-226814Actual
1062150.002023-01-216826Budget
127925.002022-05-236873Actual
33160207.152024-10-226868Actual
21208434.422023-11-236818Actual
3634259.002025-01-216856Actual
2401155.002024-02-206856Actual
30699102.002024-08-226866Actual
1585169.002023-06-236836Actual
26353298.062024-04-216868Actual
32328147.572024-09-2168612Actual
10574120.002023-01-216816Actual
8810287.452022-11-236818Actual
3569231.002022-07-236814Actual
8258200.002022-11-236865Budget
2192287.002023-12-216816Actual
905384.002022-12-216863Actual
1076542.002023-01-216856Actual
634462.002022-09-226866Actual
2599960.002024-04-216816Actual
34543160.342024-11-2268112Actual
7276.002022-04-226863Actual
3552379.482024-12-2168211Actual
35224116.002024-12-216866Actual
27975248.002024-06-226813Actual
8339100.002022-11-236816Budget
37292405.002025-02-206815Actual
885780.002022-11-236828Budget
255703.952024-03-2268212Actual
28631298.062024-06-226868Actual
33629441.002024-11-226813Actual
9972160.182022-12-216828Actual
2646952.892024-04-2168311Actual
2200388.002023-12-216846Actual
9785200.002022-12-216817Budget
2445370.972024-02-2068611Actual
3675437.992025-01-2168511Actual
1188840.002023-02-206856Budget
2339153.952024-01-2168411Actual
32865123.002024-10-226836Actual
2451211.402024-02-2068112Actual
1425216.722023-04-2268211Actual
21977125.002023-12-216836Actual
5301200.002022-08-236817Budget
8199200.002022-11-236815Budget
33334140.122024-10-2268611Actual
521990.002022-08-236866Budget
1590373.002023-06-236856Actual
5874100.002022-09-226864Budget
27739153.952024-05-2268112Actual
8118200.002022-11-236864Budget
37233348.002025-02-206864Actual
27037302.002024-05-226815Actual
25284152.602024-03-226868Actual
35436182.902024-12-216868Actual
21115250.002023-11-236817Actual
10356200.002023-01-216864Budget
1840945.442023-08-2368611Actual
1003160.002022-12-216868Budget
17588209.002023-08-236863Actual
15134134.422023-05-236828Actual
15737101.002023-06-236865Actual
23598384.002024-02-206813Actual
6193130.002022-09-226836Actual
33454179.492024-10-2268612Actual
33989105.002024-11-226836Actual
20829195.002023-11-236815Actual
7686234.422022-10-236818Actual
11946100.002023-02-206866Budget
165640.002022-05-236826Budget
3905424.162025-03-2368511Actual
2044251.822023-10-2368611Actual
1296982.002023-03-236846Actual
184689.272023-08-2368112Actual
3630140.002022-07-236864Actual
1997196.002022-05-236867Actual
13297200.002023-03-236818Budget
964850.002022-12-216856Budget
3667396.512025-01-2168211Actual
194996.082023-09-2268212Actual
1894466.002023-09-226846Actual
1383530.002023-04-226826Actual
8668176.002022-11-236817Actual
2105760.002023-11-236866Actual
6614134.422022-09-226828Actual
27479137.452024-05-226868Actual
2578163.002024-04-216873Actual
35495158.212024-12-2168111Actual
30560110.002024-08-226816Actual
6015196.002022-09-226865Actual
2185158.662022-05-236868Actual
10493200.002023-01-216865Budget
165531.002022-05-236826Actual
36785149.702025-01-2168611Actual
29785276.842024-07-226868Actual
14757114.002023-05-236865Actual
634390.002022-09-226866Budget
21863102.002023-12-216865Actual
853050.002022-11-236856Budget
16642146.002023-07-236814Actual
3508575.002024-12-216816Actual
5627154.002022-09-226813Actual
22212342.002023-12-216818Actual
29489123.002024-07-226836Actual
1114998.052023-01-216868Actual
26859270.002024-05-226863Actual
3064176.002024-08-226846Actual
67468.002022-04-226856Actual
31500437.002024-09-216814Actual
39266127.572025-03-2368113Actual
1241698.002023-03-236863Actual
1834948.632023-08-2368411Actual
3259668.002024-10-226873Actual
1386380.002023-04-226836Actual
12355154.002023-03-236813Actual
2641476.292024-04-2168111Actual
614450.002022-09-226826Budget
11697156.002023-02-206816Actual
173479.272023-07-2368511Actual
838760.002022-11-236826Actual
38674120.002025-03-236866Actual
338196.002022-07-236813Actual
964929.002022-12-216856Actual
2589200.002022-06-236815Budget
31052100.762024-08-2268411Actual
1144100.002022-05-236813Budget
7873143.002022-11-236813Actual
1582315.002023-06-236826Actual
13132.002022-04-226813Actual
1327330.002022-05-236814Actual
3404171.002024-11-226856Actual
7314100.002022-10-236836Budget
3330153.952024-10-2268411Actual
3195279.872022-06-236818Actual
6425200.002022-09-226817Budget
12825120.002023-03-236816Actual
33007357.002024-10-226817Actual
27593115.652024-05-2268311Actual
614347.002022-09-226826Actual
15490448.002023-06-236813Actual
2451319.002022-06-236814Actual
11042200.002023-01-216818Budget
740843.002022-10-236856Actual
3900090.122025-03-2368311Actual
17025204.002023-07-236817Actual
4318200.002022-07-236818Budget
1526200.002022-05-236865Budget
232488.002022-06-236863Actual
399178.002022-07-236846Actual
11556168.002023-02-206815Actual
19152384.422023-09-226818Actual
2712890.002024-05-226816Actual
33663231.002024-11-226863Actual
30467265.002024-08-226815Actual
9703100.002022-12-216866Budget
3516669.002024-12-216846Actual
1799780.002023-08-236866Actual
1826780.552023-08-2368111Actual
36553255.632025-01-216828Actual
19798248.002023-10-236815Actual
5816216.002022-09-226814Actual
1241590.002023-03-236863Budget
2077231.392022-05-236818Actual
9784250.002022-12-216817Actual
4237161.002022-07-236867Actual
10821100.002023-01-216866Budget
35403223.812024-12-216828Actual
10355120.002023-01-216864Actual
2542534.802024-03-2268411Actual
1587750.002023-06-236846Actual
15610127.002023-06-236814Actual
891482.902022-11-236868Actual
11617200.002023-02-206865Budget
9554100.002022-12-216836Budget
38263273.002025-03-236863Actual
1430642.252023-04-2268411Actual
1340570.002023-03-236868Budget
17707158.002023-08-236864Actual
2715535.002024-05-226826Actual
2756663.532024-05-2268211Actual
39146112.462025-03-2368112Actual
38055196.512025-02-2068612Actual
3799498.632025-02-2068112Actual
16883151.002023-07-236836Actual
35282240.002024-12-216817Actual
389565.002022-07-236826Actual
3557796.512024-12-2168411Actual
37385102.002025-02-206816Actual
13298260.182023-03-236818Actual
3861666.002025-03-236846Actual
11475200.002023-02-206864Budget
18089152.002023-08-236867Actual
11090110.172023-01-216828Actual
9843200.002022-12-216867Budget
8809200.002022-11-236818Budget
25721215.002024-04-216863Actual
484100.002022-04-226816Budget
3291753.002024-10-226856Actual
39325159.152025-03-2368613Actual
4504100.002022-08-236813Budget
3741252.002025-02-206826Actual
17118243.512023-07-236818Actual
30911316.242024-08-226868Actual
731100.002022-04-226866Budget
17914126.002023-08-236836Actual
14007300.002023-04-226817Actual
34484160.342024-11-2268611Actual
3061587.002024-08-226836Actual
1076440.002023-01-216856Budget
32717302.002024-10-226815Actual
24133171.002024-02-206867Actual
31205230.552024-08-2268612Actual
1991834.002023-10-236826Actual
801227.002022-11-236873Actual
39207213.532025-03-2368612Actual
2233148.632023-12-2168111Actual
37199270.002025-02-206814Actual
38383264.002025-03-236864Actual
1525412.462023-05-2368211Actual
3445137.992024-11-2268511Actual
2560113.532024-03-2268612Actual
403950.002022-07-236856Budget
25687300.002024-04-216813Actual
2143712.462023-11-2368511Actual
7361100.002022-10-236846Budget
3802231.612025-02-2068212Actual
26198450.002024-04-216817Actual
24628390.002024-03-226813Actual
10492210.002023-01-216865Actual
9601100.002022-12-216846Budget
1558269.002023-06-236873Actual
1016990.002023-01-216863Budget
554780.002022-08-236868Budget
22840203.002024-01-216865Actual
8259161.002022-11-236865Actual
2241353.952023-12-2168411Actual
11415200.002023-02-206814Budget
3602272.002025-01-216873Actual
9320200.002022-12-216815Budget
1249530.002023-03-236873Actual
28187269.002024-06-226815Actual
726660.002022-10-236826Budget
13075100.002023-03-236866Budget
8198192.002022-11-236815Actual
16522300.002023-07-236813Actual
7792110.172022-10-236868Actual
3196200.002022-06-236818Budget
997180.002022-12-216828Budget
1952913.532023-09-2268612Actual
2303879.002024-01-216866Actual
14631152.002023-05-236814Actual
265238.212024-04-2168511Actual
2943490.002024-07-226816Actual
623973.002022-09-226846Actual
16676105.002023-07-236864Actual
71100.002022-04-226863Budget
17674245.002023-08-236814Actual
5487100.002022-08-236828Budget
25164207.002024-03-226867Actual
970468.002022-12-216866Actual
8437100.002022-11-236836Budget
30254363.002024-08-226813Actual
18804210.002023-09-226865Actual
39293238.102025-03-2368213Actual
8858110.172022-11-236828Actual
6613100.002022-09-226828Budget
667280.002022-09-226868Budget
37582288.002025-02-206817Actual
3629100.002022-07-236864Budget
37735364.722025-02-206868Actual
20241264.722023-10-236868Actual
12826100.002023-03-236816Budget
1705200.002022-05-236836Budget
5488129.872022-08-236828Actual
10903190.002023-01-216817Actual
34899360.002024-12-216814Actual
26767183.712024-04-2168613Actual
2838755.002024-06-226856Actual
26293425.332024-04-216818Actual
3058739.002024-08-226826Actual
1935435.872023-09-2268411Actual
2132848.632023-11-2368111Actual
4178200.002022-07-236817Actual
8436124.002022-11-236836Actual
2472044.002024-03-226873Actual
31380446.002024-09-216813Actual
4098114.002022-07-236866Actual
11794176.002023-02-206836Actual
35755247.572024-12-2168612Actual
20088242.002023-10-236817Actual
179845.002022-05-236856Actual
1530853.952023-05-2368411Actual
2806771.002024-06-226873Actual
501939.002022-08-236826Actual
12356200.002023-03-236813Budget
25251160.182024-03-226828Actual
218470.002022-05-236868Budget
1489741.002023-05-236846Actual
53240.002022-04-226826Budget
2869113.002022-06-236846Actual
12026200.002023-02-206817Budget
3339373.102024-10-2268112Actual
28511231.002024-06-226867Actual
10902200.002023-01-216817Budget
179960.002022-05-236856Budget
2613871.002024-04-216866Actual
3767152.002022-07-236865Actual
2974135.002022-06-236866Actual
37079479.002025-02-206813Actual
34779347.002024-12-216813Actual
330070.002022-06-236868Budget
1445414.592023-04-2268612Actual
32891100.002024-10-226846Actual
2265154.002022-06-236813Actual
2431167.782024-02-2068111Actual
100480.002022-04-226828Budget
20181379.882023-10-236818Actual
1891888.002023-09-226836Actual
36586287.452025-01-216868Actual
21652180.002023-12-216863Actual
7685200.002022-10-236818Budget
2274899.002024-01-216864Actual
344284.002022-07-236863Actual
3114200.002022-06-236867Budget
5359108.002022-08-236867Actual
8588127.002022-11-236866Actual
1301640.002023-03-236856Budget
580158.002022-04-226836Actual
38825414.732025-03-236818Actual
13531231.002023-04-226863Actual
2776718.842024-05-2268212Actual
2664914.592024-04-2168612Actual
28832140.122024-06-2268611Actual
576846.002022-09-226873Actual
3182589.002024-09-216866Actual
23904134.002024-02-206816Actual
33934127.002024-11-226816Actual
10573100.002023-01-216816Budget
2141056.082023-11-2368411Actual
6424150.002022-09-226817Actual
960275.002022-12-216846Actual
2152911.402023-11-2368112Actual
4365175.332022-07-236828Actual
2194935.002023-12-216826Actual
3034686.002024-08-226873Actual
1484347.002023-05-236826Actual
154008.212023-05-2368112Actual
27885222.312024-05-2268213Actual
28477408.002024-06-226817Actual
456270.002022-08-236863Actual
1388967.002023-04-226846Actual
1543212.462023-05-2368612Actual
3897383.742025-03-2368211Actual
36176188.002025-01-216865Actual
33749324.002024-11-226814Actual
3710189.002022-07-236815Actual
389650.002022-07-236826Budget
37615228.002025-02-206867Actual
1620682.682023-06-2368111Actual
2871843.312024-06-2268211Actual
15106284.422023-05-236818Actual
23632243.002024-02-206863Actual
212680.002022-05-236828Budget
14163198.052023-04-226868Actual
8483113.002022-11-236846Actual
8996116.002022-12-216813Actual
6997200.002022-10-236864Budget
12745132.002023-03-236865Actual
29665180.002024-07-226867Actual
13808105.002023-04-226816Actual
26232324.002024-04-216867Actual
2768090.122024-05-2268611Actual
245393.952024-02-2068212Actual
17146128.362023-07-236828Actual
30138106.522024-07-2268113Actual
913330.002022-12-216873Budget
1732039.062023-07-2368411Actual
10436200.002023-01-216815Budget
1527108.002022-05-236865Actual
23752130.002024-02-206864Actual
581200.002022-04-226836Budget
1174650.002023-02-206826Budget
2545224.162024-03-2268511Actual
260133.002022-04-226864Actual
4972100.002022-08-236816Budget
6565369.272022-09-226818Actual
4830176.002022-08-236815Actual
9923260.182022-12-216818Actual
37794133.742025-02-2068111Actual
205286.082023-10-2368212Actual
746682.002022-10-236866Actual
12167200.002023-02-206818Budget
1528129.482023-05-2368311Actual
681280.002022-10-236863Budget
15524220.002023-06-236863Actual
11230169.002023-02-206813Actual
62782.002022-04-226846Actual
23845115.002024-02-206865Actual
5069105.002022-08-236836Actual
2548462.462024-03-2268611Actual
2723548.002024-05-226856Actual
3687228.422025-01-2168212Actual
24252173.812024-02-206868Actual
291760.002022-06-236856Budget
38141197.752025-02-2068213Actual
18558336.002023-09-226813Actual
35841211.782024-12-2168213Actual
2922077.002024-07-226873Actual
2398550.002024-02-206846Actual
29070113.532024-06-2268613Actual
3147275.002024-09-216873Actual
17800158.002023-08-236865Actual
6939200.002022-10-236814Budget
343200.002022-04-226815Budget
2235947.572023-12-2168211Actual
6192100.002022-09-226836Budget
2100277.002023-11-236846Actual
409790.002022-07-236866Budget
2507297.002024-03-226866Actual
2038232.672023-10-2368411Actual
35964254.002025-01-216863Actual
28361112.002024-06-226846Actual
160799.002022-05-236816Actual
36700120.972025-01-2168311Actual
4366100.002022-07-236828Budget
36525573.822025-01-216818Actual
12275110.172023-02-206868Actual
3437030.552024-11-2268211Actual
1128888.002023-02-206863Actual
15013336.002023-05-236817Actual
2330980.552024-01-2168111Actual
240430.002022-06-236873Budget
9181165.002022-12-216814Actual
6485203.002022-09-226867Actual
7217100.002022-10-236816Budget
7362137.002022-10-236846Actual
1534151.822023-05-2368611Actual
1143165.002022-05-236813Actual
2610637.002024-04-216856Actual
1334580.002023-03-236828Budget
352250.002022-07-236873Budget
2891924.162024-06-2268212Actual
2534357.142024-03-2268111Actual
3238780.202024-09-2168113Actual
37674404.122025-02-206818Actual
10960208.002023-01-216867Actual
3790324.162025-02-2068511Actual
2877276.292024-06-2268411Actual
38349285.002025-03-236814Actual
5068100.002022-08-236836Budget
576750.002022-09-226873Budget
13619203.002023-04-226814Actual
225043.952023-12-2168112Actual
2055817.782023-10-2368612Actual
1794053.002023-08-236846Actual
1989168.002023-10-236816Actual
1738067.782023-07-2368611Actual
36050551.002025-01-216814Actual
36432459.002025-01-216817Actual
1996200.002022-05-236867Budget
4689252.002022-08-236814Actual
2823200.002022-06-236836Budget
29248486.002024-07-226814Actual
2496015.002024-03-226826Actual
26917105.002024-05-226873Actual
28095380.002024-06-226814Actual
1492361.002023-05-236856Actual
7874100.002022-11-236813Budget
3570200.002022-07-236814Budget
3787679.482025-02-2068411Actual
30970127.362024-08-2268111Actual
2341814.592024-01-2168511Actual
34342232.682024-11-2268111Actual
6753100.002022-10-236813Budget
2954151.002024-07-226856Actual
8669200.002022-11-236817Budget
1249630.002023-03-236873Budget
2501438.002024-03-226846Actual
22272110.172023-12-216868Actual
2439343.312024-02-2068411Actual
202280.002022-04-226814Budget
31414168.002024-09-216863Actual
1287450.002023-03-236826Budget
30196211.782024-07-2268613Actual
403839.002022-07-236856Actual
1114870.002023-01-216868Budget
2369054.002024-02-206873Actual
20209228.362023-10-236828Actual
31975488.972024-09-216818Actual
1932732.672023-09-2268311Actual
4690200.002022-08-236814Budget
29162242.002024-07-226863Actual
235097.142024-01-2168112Actual
740950.002022-10-236856Budget
4423114.722022-07-236868Actual
31144122.042024-08-2268112Actual
2726100.002022-06-236816Budget
31593405.002024-09-216815Actual
27446231.392024-05-226828Actual
3171341.002024-09-216826Actual
1634858.212023-06-2368611Actual
3327450.762024-10-2268311Actual
19093240.002023-09-226867Actual
31883442.002024-09-216817Actual
14871134.002023-05-236836Actual
4236200.002022-07-236867Budget
1422451.822023-04-2268111Actual
1696768.002023-07-236866Actual
3396123.002024-11-226826Actual
29375176.002024-07-226865Actual
1837614.592023-08-2368511Actual
2070854.002023-11-236873Actual
9457100.002022-12-216816Budget
37440179.002025-02-206836Actual
1386180.002022-05-236864Actual
2822176.002022-06-236836Actual
38535151.002025-03-236816Actual
5955192.002022-09-226815Actual
14545253.002023-05-236863Actual
1729347.572023-07-2368311Actual
522073.002022-08-236866Actual
1184180.002023-02-206846Budget
3382100.002022-07-236813Budget
2655656.082024-04-2168611Actual
3342119.912024-10-2268212Actual
37702328.362025-02-206828Actual
28280162.002024-06-226816Actual
3717168.002025-02-206873Actual
1391553.002023-04-226856Actual
11795200.002023-02-206836Budget
27418510.182024-05-226818Actual
873161.002022-04-226867Actual
13346128.362023-03-236828Actual
245709.272024-02-2068612Actual
34283191.992024-11-226868Actual
32751339.002024-10-226865Actual
1227470.002023-02-206868Budget
13217112.002023-03-236867Actual
38476187.002025-03-236865Actual
33571201.262024-10-2268613Actual
33875304.002024-11-226865Actual
48378.002022-04-226816Actual
1752100.002022-05-236846Budget
1628834.802023-06-2368411Actual
19059209.002023-09-226817Actual
18592243.002023-09-226863Actual
1495571.002023-05-236866Actual
29573125.002024-07-226866Actual
2764740.122024-05-2268511Actual
15430.002022-04-226873Budget
2333732.672024-01-2168211Actual
2354012.462024-01-2168612Actual
2035529.482023-10-2368311Actual
31916276.002024-09-216867Actual
16027230.002023-06-236867Actual
29724493.512024-07-226818Actual
164347.142023-06-2368212Actual
1108980.002023-01-216828Budget

Generated 2025-05-22 19:11:02.114 UTC