[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 171   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33749324.002024-11-226814Actual
4179200.002022-07-236817Budget
22954146.002024-01-216836Actual
2339153.952024-01-2168411Actual
38886219.272025-03-236868Actual
6096100.002022-09-226816Actual
36142365.002025-01-216815Actual
2649649.702024-04-2168411Actual
28361112.002024-06-226846Actual
1738067.782023-07-2368611Actual
12923200.002023-03-236836Budget
3457164.592024-11-2268212Actual
10437240.002023-01-216815Actual
33127202.602024-10-226828Actual
3034686.002024-08-226873Actual
32717302.002024-10-226815Actual
18055209.002023-08-236817Actual
16769180.002023-07-236865Actual
165640.002022-05-236826Budget
1386380.002023-04-226836Actual
160799.002022-05-236816Actual
1705200.002022-05-236836Budget
2235947.572023-12-2168211Actual
36083351.002025-01-216864Actual
29724493.512024-07-226818Actual
3196200.002022-06-236818Budget
39087128.422025-03-2368611Actual
37079479.002025-02-206813Actual
5359108.002022-08-236867Actual
1427958.212023-04-2268311Actual
1024933.002023-01-216873Actual
29844165.662024-07-2268111Actual
2537113.532024-03-2268211Actual
576750.002022-09-226873Budget
53240.002022-04-226826Budget
5300128.002022-08-236817Actual
2608069.002024-04-216846Actual
13808105.002023-04-226816Actual
30757315.002024-08-226817Actual
14631152.002023-05-236814Actual
634390.002022-09-226866Budget
173479.272023-07-2368511Actual
23752130.002024-02-206864Actual
38766187.002025-03-236867Actual
37794133.742025-02-2068111Actual
1696768.002023-07-236866Actual
2641476.292024-04-2168111Actual
2838755.002024-06-226856Actual
17707158.002023-08-236864Actual
7217100.002022-10-236816Budget
9320200.002022-12-216815Budget
8198192.002022-11-236815Actual
21738182.002023-12-216814Actual
2369054.002024-02-206873Actual
37735364.722025-02-206868Actual
8669200.002022-11-236817Budget
3602272.002025-01-216873Actual
15167182.902023-05-236868Actual
2040928.422023-10-2368511Actual
5440246.542022-08-236818Actual
28832140.122024-06-2268611Actual
9554100.002022-12-216836Budget
2244561.402023-12-2168611Actual
12086112.002023-02-206867Actual
2870100.002022-06-236846Budget
18804210.002023-09-226865Actual
12744200.002023-03-236865Budget
37292405.002025-02-206815Actual
1941367.782023-09-2268611Actual
31085123.102024-08-2268611Actual
16676105.002023-07-236864Actual
39266127.572025-03-2368113Actual
14130182.902023-04-226828Actual
18592243.002023-09-226863Actual
814243.002022-04-226817Actual
16114228.362023-06-236828Actual
1383530.002023-04-226826Actual
32036243.512024-09-216868Actual
35964254.002025-01-216863Actual
2330980.552024-01-2168111Actual
1938124.162023-09-2268511Actual
3787679.482025-02-2068411Actual
10356200.002023-01-216864Budget
342152.002022-04-226815Actual
2542534.802024-03-2268411Actual
838760.002022-11-236826Actual
891482.902022-11-236868Actual
20921102.002023-11-236816Actual
19798248.002023-10-236815Actual
164079.272023-06-2368112Actual
3061587.002024-08-226836Actual
240338.002022-06-236873Actual
20829195.002023-11-236815Actual
2102850.002023-11-236856Actual
28419118.002024-06-226866Actual
3711200.002022-07-236815Budget
127925.002022-05-236873Actual
12603200.002023-03-236864Actual
21830198.002023-12-216815Actual
9972160.182022-12-216828Actual
34813315.002024-12-216863Actual
26321202.602024-04-216828Actual
3301104.112022-06-236868Actual
1460336.002023-05-236873Actual
3555096.512024-12-2168311Actual
4098114.002022-07-236866Actual
580158.002022-04-226836Actual
38853182.902025-03-236828Actual
27267116.002024-05-226866Actual
37849120.972025-02-2068311Actual
185894.002022-05-236866Actual
32446141.612024-09-2168613Actual
3054230.002022-06-236817Actual
3634259.002025-01-216856Actual
27538194.382024-05-2268111Actual
484100.002022-04-226816Budget
3516669.002024-12-216846Actual
36316123.002025-01-216846Actual
15524220.002023-06-236863Actual
18148205.632023-08-236818Actual
8483113.002022-11-236846Actual
5439200.002022-08-236818Budget
2588120.002022-06-236815Actual
1241698.002023-03-236863Actual
10112200.002023-01-216813Budget
10961100.002023-01-216867Budget
201264.002022-04-226814Actual
2472044.002024-03-226873Actual
21977125.002023-12-216836Actual
193009.272023-09-2268211Actual
11795200.002023-02-206836Budget
10821100.002023-01-216866Budget
4750128.002022-08-236864Actual
1628834.802023-06-2368411Actual
1752100.002022-05-236846Budget
2764740.122024-05-2268511Actual
31975488.972024-09-216818Actual
2401155.002024-02-206856Actual
9555117.002022-12-216836Actual
1128888.002023-02-206863Actual
30850682.912024-08-226818Actual
2507100.002022-06-236864Budget
2233148.632023-12-2168111Actual
3569591.192024-12-2168112Actual
1136830.002023-02-206873Budget
37199270.002025-02-206814Actual
1889041.002023-09-226826Actual
793284.002022-11-236863Actual
17554304.002023-08-236813Actual
37702328.362025-02-206828Actual
12275110.172023-02-206868Actual
2715535.002024-05-226826Actual
2498878.002024-03-226836Actual
5628100.002022-09-226813Budget
2132848.632023-11-2368111Actual
1386180.002022-05-236864Actual
456270.002022-08-236863Actual
1585169.002023-06-236836Actual
1143165.002022-05-236813Actual
5358200.002022-08-236867Budget
27917253.892024-05-2268613Actual
7686234.422022-10-236818Actual
4178200.002022-07-236817Actual
21269114.722023-11-236868Actual
8858110.172022-11-236828Actual
27069158.002024-05-226865Actual
5069105.002022-08-236836Actual
12356200.002023-03-236813Budget
2100277.002023-11-236846Actual
726575.002022-10-236826Actual
1391553.002023-04-226856Actual
1952913.532023-09-2268612Actual
2589200.002022-06-236815Budget
628100.002022-04-226846Budget
913426.002022-12-216873Actual
6614134.422022-09-226828Actual
1579680.002023-06-236816Actual
8995100.002022-12-216813Budget
20650216.002023-11-236863Actual
1690968.002023-07-236846Actual
1994683.002023-10-236836Actual
12922117.002023-03-236836Actual
38825414.732025-03-236818Actual
38535151.002025-03-236816Actual
18770155.002023-09-226815Actual
14007300.002023-04-226817Actual
25164207.002024-03-226867Actual
1016990.002023-01-216863Budget
39027149.702025-03-2368411Actual
3115147.002022-06-236867Actual
1249630.002023-03-236873Budget
779360.002022-10-236868Budget
1587750.002023-06-236846Actual
20862203.002023-11-236865Actual
1932732.672023-09-2268311Actual
7874100.002022-11-236813Budget
17588209.002023-08-236863Actual
17025204.002023-07-236817Actual
2493379.002024-03-226816Actual
33247100.762024-10-2268211Actual
8810287.452022-11-236818Actual
399280.002022-07-236846Budget
6939200.002022-10-236814Budget
32003202.602024-09-216828Actual
39207213.532025-03-2368612Actual
35755247.572024-12-2168612Actual
36645216.722025-01-2168111Actual
2720981.002024-05-226846Actual
2431167.782024-02-2068111Actual
1188929.002023-02-206856Actual
38476187.002025-03-236865Actual
33571201.262024-10-2268613Actual
265238.212024-04-2168511Actual
32891100.002024-10-226846Actual
2613871.002024-04-216866Actual
400200.002022-04-226865Budget
2806771.002024-06-226873Actual
20181379.882023-10-236818Actual
956200.002022-04-226818Budget
29341246.002024-07-226815Actual
10960208.002023-01-216867Actual
1307686.002023-03-236866Actual
2452280.002022-06-236814Budget
20770124.002023-11-236864Actual
1543212.462023-05-2368612Actual
37326246.002025-02-206865Actual
628649.002022-09-226856Actual
9601100.002022-12-216846Budget
23598384.002024-02-206813Actual
8436124.002022-11-236836Actual
1726632.672023-07-2368211Actual
3439784.802024-11-2268311Actual
2578163.002024-04-216873Actual
2823200.002022-06-236836Budget
6424150.002022-09-226817Actual
31052100.762024-08-2268411Actual
8259161.002022-11-236865Actual
1593557.002023-06-236866Actual
3629100.002022-07-236864Budget
2655656.082024-04-2168611Actual
22594345.002024-01-216813Actual
29375176.002024-07-226865Actual
25251160.182024-03-226828Actual
22840203.002024-01-216865Actual
9703100.002022-12-216866Budget
100480.002022-04-226828Budget
2877276.292024-06-2268411Actual
29573125.002024-07-226866Actual
33934127.002024-11-226816Actual
34424113.532024-11-2268411Actual
13713198.002023-04-226815Actual
1484347.002023-05-236826Actual
3339373.102024-10-2268112Actual
34283191.992024-11-226868Actual
235097.142024-01-2168112Actual
3799498.632025-02-2068112Actual
21208434.422023-11-236818Actual
17800158.002023-08-236865Actual
17914126.002023-08-236836Actual
30970127.362024-08-2268111Actual
7873143.002022-11-236813Actual
17766135.002023-08-236815Actual
2436632.672024-02-2068311Actual
35873211.782024-12-2168613Actual
20088242.002023-10-236817Actual
31322211.782024-08-2268613Actual
3560420.972024-12-2168511Actual
36963120.552025-01-2168113Actual
36290151.002025-01-216836Actual
13297200.002023-03-236818Budget
2644226.292024-04-2168211Actual
2032816.722023-10-2368211Actual
37021211.782025-01-2168613Actual
1076542.002023-01-216856Actual
24781125.002024-03-226864Actual
2238658.212023-12-2168311Actual
3847135.002022-07-236816Actual
12216114.722023-02-206828Actual
10573100.002023-01-216816Budget
11415200.002023-02-206814Budget
1891888.002023-09-226836Actual
2987240.122024-07-2268211Actual
1897027.002023-09-226856Actual
1582315.002023-06-236826Actual
344170.002022-07-236863Budget
13747162.002023-04-226865Actual
10355120.002023-01-216864Actual
1062150.002023-01-216826Budget
12087100.002023-02-206867Budget
21236182.902023-11-236828Actual
352142.002022-07-236873Actual
4504100.002022-08-236813Budget
12544200.002023-03-236814Budget
2265154.002022-06-236813Actual
885780.002022-11-236828Budget
3058739.002024-08-226826Actual
21619252.002023-12-216813Actual
240430.002022-06-236873Budget
1359188.002023-04-226873Actual
67468.002022-04-226856Actual
399178.002022-07-236846Actual
5301200.002022-08-236817Budget
3684494.382025-01-2168112Actual
1334580.002023-03-236828Budget
5874100.002022-09-226864Budget
2125164.722022-05-236828Actual
36904179.492025-01-2168612Actual
3917451.822025-03-2368212Actual
3552379.482024-12-2168211Actual
10492210.002023-01-216865Actual
14100.002022-04-226813Budget
1894466.002023-09-226846Actual
11042200.002023-01-216818Budget
24220228.362024-02-206828Actual
1900172.002023-09-226866Actual
34779347.002024-12-216813Actual
581200.002022-04-226836Budget
7137200.002022-10-236865Budget
255703.952024-03-2268212Actual
8588127.002022-11-236866Actual
30018117.782024-07-2268112Actual
14871134.002023-05-236836Actual
260133.002022-04-226864Actual
36700120.972025-01-2168311Actual
11475200.002023-02-206864Budget
202280.002022-04-226814Budget
15013336.002023-05-236817Actual
33540190.732024-10-2268213Actual
2534357.142024-03-2268111Actual
516250.002022-08-236856Budget
12026200.002023-02-206817Budget
5627154.002022-09-226813Actual
913330.002022-12-216873Budget
27975248.002024-06-226813Actual
13156232.002023-03-236817Actual
3401597.002024-11-226846Actual
1634858.212023-06-2368611Actual
10030122.302022-12-216868Actual
16086369.272023-06-236818Actual
7079140.002022-10-236815Actual
2539841.192024-03-2268311Actual
3215070.972024-09-2168311Actual
6753100.002022-10-236813Budget
16883151.002023-07-236836Actual
7546280.002022-10-236817Actual
1221580.002023-02-206828Budget
511591.002022-08-236846Actual
8258200.002022-11-236865Budget
740950.002022-10-236856Budget
554691.992022-08-236868Actual
3283745.002024-10-226826Actual
32504473.002024-10-226813Actual
9923260.182022-12-216818Actual
225043.952023-12-2168112Actual
28128228.002024-06-226864Actual
14757114.002023-05-236865Actual
1297080.002023-03-236846Budget
9240200.002022-12-216864Budget
2152911.402023-11-2368112Actual
2070854.002023-11-236873Actual
2974135.002022-06-236866Actual
624080.002022-09-226846Budget
401189.002022-04-226865Actual
2548462.462024-03-2268611Actual
2077231.392022-05-236818Actual
25843152.002024-04-216864Actual
1799780.002023-08-236866Actual
2664914.592024-04-2168612Actual
1788630.002023-08-236826Actual
2185158.662022-05-236868Actual
689126.002022-10-236873Actual
4365175.332022-07-236828Actual
3396123.002024-11-226826Actual
2445370.972024-02-2068611Actual
2030094.382023-10-2368111Actual
26735141.612024-04-2168213Actual
394488.002022-07-236836Actual
511680.002022-08-236846Budget
2871843.312024-06-2268211Actual
36050551.002025-01-216814Actual
170488.002022-05-236836Actual
442280.002022-07-236868Budget
28598266.242024-06-226828Actual
4891200.002022-08-236865Budget
33842202.002024-11-226815Actual
3342119.912024-10-2268212Actual
521990.002022-08-236866Budget
28511231.002024-06-226867Actual
873161.002022-04-226867Actual
29752202.602024-07-226828Actual
13652169.002023-04-226864Actual
30288168.002024-08-226863Actual
35436182.902024-12-216868Actual
2756663.532024-05-2268211Actual
7276.002022-04-226863Actual
33721105.002024-11-226873Actual
2501438.002024-03-226846Actual
3767152.002022-07-236865Actual
29785276.842024-07-226868Actual
15490448.002023-06-236813Actual
9457100.002022-12-216816Budget
11041314.722023-01-216818Actual
22807140.002024-01-216815Actual
15737101.002023-06-236865Actual
31380446.002024-09-216813Actual
2670867.922024-04-2168113Actual
2266100.002022-06-236813Budget
4317234.422022-07-236818Actual
13075100.002023-03-236866Budget
3229585.872024-09-2168112Actual
11794176.002023-02-206836Actual
3407276.002024-11-226866Actual
3897383.742025-03-2368211Actual
13619203.002023-04-226814Actual
554780.002022-08-236868Budget
634462.002022-09-226866Actual
1445414.592023-04-2268612Actual
23718195.002024-02-206814Actual
726660.002022-10-236826Budget
2035529.482023-10-2368311Actual
28745126.292024-06-2268311Actual
5873132.002022-09-226864Actual
259100.002022-04-226864Budget
3519241.002024-12-216856Actual
3055200.002022-06-236817Budget
23904134.002024-02-206816Actual
815200.002022-04-226817Budget
1857100.002022-05-236866Budget
970468.002022-12-216866Actual
3126467.922024-08-2268113Actual
14102246.542023-04-226818Actual
30878182.902024-08-226828Actual
37233348.002025-02-206864Actual
3717168.002025-02-206873Actual
36176188.002025-01-216865Actual
25938227.002024-04-216865Actual
2451211.402024-02-2068112Actual
25904189.002024-04-216815Actual
24662190.002024-03-226863Actual
25687300.002024-04-216813Actual
2951577.002024-07-226846Actual
3626232.002025-01-216826Actual
3749268.002025-02-206856Actual
6425200.002022-09-226817Budget
1481679.002023-05-236816Actual
8668176.002022-11-236817Actual
689230.002022-10-236873Budget
4237161.002022-07-236867Actual
38442234.002025-03-236815Actual
33334140.122024-10-2268611Actual
13157200.002023-03-236817Budget
20209228.362023-10-236828Actual
1249530.002023-03-236873Actual
2105760.002023-11-236866Actual
853050.002022-11-236856Budget
3217763.532024-09-2168411Actual
2038232.672023-10-2368411Actual
6940286.002022-10-236814Actual
11697156.002023-02-206816Actual
2545224.162024-03-2268511Actual
2605490.002024-04-216836Actual
9181165.002022-12-216814Actual
18176158.662023-08-236828Actual
324480.002022-06-236828Budget
614450.002022-09-226826Budget
19620264.002023-10-236863Actual
31414168.002024-09-216863Actual
2333732.672024-01-2168211Actual
5068100.002022-08-236836Budget
389650.002022-07-236826Budget
30501248.002024-08-226865Actual
30699102.002024-08-226866Actual
154008.212023-05-2368112Actual
3848100.002022-07-236816Budget
2879922.042024-06-2268511Actual
205286.082023-10-2368212Actual
3945100.002022-07-236836Budget
28570342.002024-06-226818Actual
2298038.002024-01-216846Actual
1136723.002023-02-206873Actual
2989990.122024-07-2268311Actual
30467265.002024-08-226815Actual
8060300.002022-11-236814Actual
38114148.622025-02-2068113Actual
11476208.002023-02-206864Actual
25130264.002024-03-226817Actual
19706234.002023-10-236814Actual
26825255.002024-05-226813Actual
23632243.002024-02-206863Actual
1526200.002022-05-236865Budget
26945522.002024-05-226814Actual
9321168.002022-12-216815Actual
245393.952024-02-2068212Actual
35140167.002024-12-216836Actual
2943490.002024-07-226816Actual
2398550.002024-02-206846Actual
9784250.002022-12-216817Actual
11946100.002023-02-206866Budget
39146112.462025-03-2368112Actual
3182589.002024-09-216866Actual
15329.002022-04-226873Actual
31025105.022024-08-2268311Actual
801130.002022-11-236873Budget
1832237.992023-08-2368311Actual
27183167.002024-05-226836Actual
3404171.002024-11-226856Actual
12745132.002023-03-236865Actual
1108980.002023-01-216828Budget
501939.002022-08-236826Actual
144245.012023-04-2268212Actual
623973.002022-09-226846Actual
16735215.002023-07-236815Actual
1829512.462023-08-2368211Actual
10111127.002023-01-216813Actual
13298260.182023-03-236818Actual
8117161.002022-11-236864Actual
1199100.002022-05-236863Budget
26978264.002024-05-226864Actual
1751137.002022-05-236846Actual
23130250.002024-01-216867Actual
71100.002022-04-226863Budget
30560110.002024-08-226816Actual
24874142.002024-03-226865Actual
32095166.722024-09-2168111Actual
16147191.992023-06-236868Actual
6673164.722022-09-226868Actual
24133171.002024-02-206867Actual
16828120.002023-07-236816Actual
2141056.082023-11-2368411Actual
2354012.462024-01-2168612Actual
12168182.902023-02-206818Actual
36235144.002025-01-216816Actual
24628390.002024-03-226813Actual
853181.002022-11-236856Actual
9376200.002022-12-216865Budget
1495571.002023-05-236866Actual
2954151.002024-07-226856Actual
344284.002022-07-236863Actual
2336443.312024-01-2168311Actual
7792110.172022-10-236868Actual
7547200.002022-10-236817Budget
2725118.002022-06-236816Actual
100391.992022-04-226828Actual
33099488.972024-10-226818Actual
1528129.482023-05-2368311Actual
5488129.872022-08-236828Actual
33663231.002024-11-226863Actual
1327330.002022-05-236814Actual
29665180.002024-07-226867Actual
29959149.702024-07-2268611Actual
33989105.002024-11-226836Actual
11556168.002023-02-206815Actual
36525573.822025-01-216818Actual
34342232.682024-11-2268111Actual
3782226.292025-02-2068211Actual
773380.002022-10-236828Budget
36586287.452025-01-216868Actual
33454179.492024-10-2268612Actual
232488.002022-06-236863Actual
1794053.002023-08-236846Actual
3508575.002024-12-216816Actual
3630140.002022-07-236864Actual
1886357.002023-09-226816Actual
1062259.002023-01-216826Actual
1287339.002023-03-236826Actual
1492361.002023-05-236856Actual
30254363.002024-08-226813Actual
35495158.212024-12-2168111Actual
7218146.002022-10-236816Actual
2661612.462024-04-2168112Actual
31593405.002024-09-216815Actual
731100.002022-04-226866Budget
1530853.952023-05-2368411Actual
5816216.002022-09-226814Actual
4831200.002022-08-236815Budget
14163198.052023-04-226868Actual
2171050.002023-12-216873Actual
984296.002022-12-216867Actual
1128790.002023-02-206863Budget
7685200.002022-10-236818Budget
3581478.452024-12-2168113Actual
16556200.002023-07-236863Actual
1425216.722023-04-2268211Actual
22240198.052023-12-216828Actual
106191.992022-04-226868Actual
19587435.002023-10-236813Actual
17859116.002023-08-236816Actual
3710189.002022-07-236815Actual
3675437.992025-01-2168511Actual
8437100.002022-11-236836Budget
15047180.002023-05-236867Actual
2268676.002024-01-216873Actual
34604153.952024-11-2268612Actual
3212357.142024-09-2168211Actual
2726100.002022-06-236816Budget
1025030.002023-01-216873Budget
7078200.002022-10-236815Budget
1834948.632023-08-2368411Actual
12685171.002023-03-236815Actual
516360.002022-08-236856Actual
17059192.002023-07-236867Actual
24100216.002024-02-206817Actual
14512280.002023-05-236813Actual
9924200.002022-12-216818Budget
23096260.002024-01-216817Actual
12167200.002023-02-206818Budget
3572358.212024-12-2168212Actual
3667396.512025-01-2168211Actual
25223251.092024-03-226818Actual
1394772.002023-04-226866Actual
14041252.002023-04-226867Actual
1301765.002023-03-236856Actual
17179152.602023-07-236868Actual
31916276.002024-09-216867Actual
28187269.002024-06-226815Actual
27620116.722024-05-2268411Actual
11090110.172023-01-216828Actual
10670176.002023-01-216836Actual
3746674.002025-02-206846Actual
1997250.002023-10-236846Actual
30196211.782024-07-2268613Actual
1489741.002023-05-236846Actual
4690200.002022-08-236814Budget
33007357.002024-10-226817Actual
2946140.002024-07-226826Actual
2274899.002024-01-216864Actual
31205230.552024-08-2268612Actual
1927257.142023-09-2268111Actual
6193130.002022-09-226836Actual
29011132.832024-06-2268113Actual
2776718.842024-05-2268212Actual
1174570.002023-02-206826Actual
3672796.512025-01-2168411Actual
33629441.002024-11-226813Actual
62782.002022-04-226846Actual
27479137.452024-05-226868Actual
35026208.002024-12-216865Actual
1997196.002022-05-236867Actual
1732039.062023-07-2368411Actual
4890119.002022-08-236865Actual
3637464.002025-01-216866Actual
18089152.002023-08-236867Actual
1796643.002023-08-236856Actual
2147051.822023-11-2368611Actual
2646952.892024-04-2168311Actual
2404294.002024-02-206866Actual
2292618.002024-01-216826Actual
25721215.002024-04-216863Actual
28221246.002024-06-226865Actual
10493200.002023-01-216865Budget
24748195.002024-03-226814Actual
19152384.422023-09-226818Actual
31144122.042024-08-2268112Actual
1661484.002023-07-236873Actual
1620682.682023-06-2368111Actual
2241353.952023-12-2168411Actual
31686151.002024-09-216816Actual
568770.002022-09-226863Budget
16642146.002023-07-236814Actual
38055196.512025-02-2068612Actual
13404137.452023-03-236868Actual
950660.002022-12-216826Budget
194726.082023-09-2268112Actual
950553.002022-12-216826Actual
28280162.002024-06-226816Actual
10436200.002023-01-216815Budget
1685535.002023-07-236826Actual
32328147.572024-09-2168612Actual
23811162.002024-02-206815Actual
27418510.182024-05-226818Actual
27359234.002024-05-226867Actual
1837614.592023-08-2368511Actual
11416297.002023-02-206814Actual
3176773.002024-09-216846Actual
1693550.002023-07-236856Actual
6997200.002022-10-236864Budget
9458152.002022-12-216816Actual
34164286.002024-11-226867Actual
8339100.002022-11-236816Budget
352250.002022-07-236873Budget
2303879.002024-01-216866Actual
32865123.002024-10-226836Actual
2508120.002022-06-236864Actual
9377154.002022-12-216865Actual
1422451.822023-04-2268111Actual
2602624.002024-04-216826Actual
26767183.712024-04-2168613Actual
35282240.002024-12-216817Actual
15134134.422023-05-236828Actual
28631298.062024-06-226868Actual
1340570.002023-03-236868Budget
1938189.002022-05-236817Actual
7136203.002022-10-236865Actual
37385102.002025-02-206816Actual
8484100.002022-11-236846Budget
36432459.002025-01-216817Actual
13216100.002023-03-236867Budget
29070113.532024-06-2268613Actual
1328280.002022-05-236814Budget
17146128.362023-07-236828Actual
1525412.462023-05-2368211Actual
3766200.002022-07-236865Budget
8587100.002022-11-236866Budget
2439343.312024-02-2068411Actual
1764654.002023-08-236873Actual
1082286.002023-01-216866Actual
7314100.002022-10-236836Budget
4318200.002022-07-236818Budget
1527108.002022-05-236865Actual
33219242.252024-10-2268111Actual
21149240.002023-11-236867Actual
37582288.002025-02-206817Actual
568867.002022-09-226863Actual
16522300.002023-07-236813Actual
1749615.652023-07-2368612Actual
48378.002022-04-226816Actual
3114200.002022-06-236867Budget
184689.272023-08-2368112Actual
26859270.002024-05-226863Actual
143979.272023-04-2268112Actual
3195279.872022-06-236818Actual
36785149.702025-01-2168611Actual
1184290.002023-02-206846Actual
6485203.002022-09-226867Actual
13132.002022-04-226813Actual
38732240.002025-03-236817Actual
34992270.002024-12-216815Actual
3351395.992024-10-2268113Actual
3174199.002024-09-216836Actual
3900090.122025-03-2368311Actual
21115250.002023-11-236817Actual
2253618.842023-12-2168612Actual
37113315.002025-02-206863Actual
2891924.162024-06-2268212Actual
30138106.522024-07-2268113Actual
3099840.122024-08-2268211Actual
39293238.102025-03-2368213Actual
26293425.332024-04-216818Actual
9843200.002022-12-216867Budget
37674404.122025-02-206818Actual
28690165.662024-06-2268111Actual
3330153.952024-10-2268411Actual
6613100.002022-09-226828Budget
23217164.722024-01-216828Actual
21771146.002023-12-216864Actual
36466247.002025-01-216867Actual
3382100.002022-07-236813Budget
3790324.162025-02-2068511Actual
1287450.002023-03-236826Budget
3832145.002025-03-236873Actual
31534209.002024-09-216864Actual
3445137.992024-11-2268511Actual
164649.272023-06-2368612Actual
12027128.002023-02-206817Actual
1144100.002022-05-236813Budget
19059209.002023-09-226817Actual
6565369.272022-09-226818Actual
15430.002022-04-226873Budget
2442013.532024-02-2068511Actual
277440.002022-06-236826Budget
32538176.002024-10-226863Actual
6014200.002022-09-226865Budget
36553255.632025-01-216828Actual
38383264.002025-03-236864Actual
746682.002022-10-236866Actual
1850018.842023-08-2368612Actual
2992683.742024-07-2268411Actual
614347.002022-09-226826Actual
4971123.002022-08-236816Actual
12604200.002023-03-236864Budget
18208191.992023-08-236868Actual
3511252.002024-12-216826Actual
164347.142023-06-2368212Actual
37440179.002025-02-206836Actual
1071880.002023-01-216846Budget
30911316.242024-08-226868Actual
2341814.592024-01-2168511Actual
997180.002022-12-216828Budget
36990169.682025-01-2168213Actual
22153180.002023-12-216867Actual
2192287.002023-12-216816Actual
2830736.002024-06-226826Actual
1723851.822023-07-2368111Actual
338196.002022-07-236813Actual
8809200.002022-11-236818Budget
12825120.002023-03-236816Actual
1522660.332023-05-2368111Actual
2078200.002022-05-236818Budget
2723548.002024-05-226856Actual
1433834.802023-04-2268611Actual
4749100.002022-08-236864Budget
35375493.512024-12-216818Actual
25284152.602024-03-226868Actual
291760.002022-06-236856Budget
2973100.002022-06-236866Budget
12684200.002023-03-236815Budget
1296982.002023-03-236846Actual
1991834.002023-10-236826Actual
1076440.002023-01-216856Budget
22714220.002024-01-216814Actual
1534151.822023-05-2368611Actual
245709.272024-02-2068612Actual
3238780.202024-09-2168113Actual
28009263.002024-06-226863Actual
277338.002022-06-236826Actual
19832120.002023-10-236865Actual
2496015.002024-03-226826Actual
34130493.002024-11-226817Actual
8118200.002022-11-236864Budget
3220440.122024-09-2168511Actual
15610127.002023-06-236814Actual
18711135.002023-09-226864Actual
22061113.002023-12-216866Actual
2554310.332024-03-2268112Actual
39325159.152025-03-2368613Actual
32810116.002024-10-226816Actual
6192100.002022-09-226836Budget
2869113.002022-06-236846Actual
5955192.002022-09-226815Actual
20976111.002023-11-236836Actual
31883442.002024-09-216817Actual
8729200.002022-11-236867Budget
3437030.552024-11-2268211Actual
28891128.422024-06-2268112Actual
21652180.002023-12-216863Actual
1114870.002023-01-216868Budget
27037302.002024-05-226815Actual
28952157.152024-06-2268612Actual
960275.002022-12-216846Actual
576846.002022-09-226873Actual
964929.002022-12-216856Actual
16027230.002023-06-236867Actual
8059200.002022-11-236814Budget
2323100.002022-06-236863Budget
27593115.652024-05-2268311Actual
174393.952023-07-2368112Actual
3171341.002024-09-216826Actual
32624380.002024-10-226814Actual
8728161.002022-11-236867Actual
29162242.002024-07-226863Actual
34484160.342024-11-2268611Actual
2504041.002024-03-226856Actual
12826100.002023-03-236816Budget
464250.002022-08-236873Budget
1826780.552023-08-2368111Actual
28335185.002024-06-226836Actual
1840945.442023-08-2368611Actual
30791204.002024-08-226867Actual
31500437.002024-09-216814Actual
7361100.002022-10-236846Budget
28095380.002024-06-226814Actual
26353298.062024-04-216868Actual
19213122.302023-09-226868Actual
3569231.002022-07-236814Actual
3259668.002024-10-226873Actual
2143712.462023-11-2368511Actual
128030.002022-05-236873Budget
33783360.002024-11-226864Actual
29489123.002024-07-226836Actual
3243114.722022-06-236828Actual
1631515.652023-06-2368511Actual
872200.002022-04-226867Budget
522073.002022-08-236866Actual
3004626.292024-07-2268212Actual
31627293.002024-09-216865Actual
29631493.002024-07-226817Actual
27739153.952024-05-2268112Actual
23845115.002024-02-206865Actual
33040325.002024-10-226867Actual
20736191.002023-11-236814Actual
19678120.002023-10-236873Actual
3905424.162025-03-2368511Actual
8340105.002022-11-236816Actual
2138343.312023-11-2368311Actual
4423114.722022-07-236868Actual
30165169.682024-07-2268213Actual
1590373.002023-06-236856Actual
15993204.002023-06-236817Actual
3066743.002024-08-226856Actual
7605200.002022-10-236867Actual
67560.002022-04-226856Budget
28477408.002024-06-226817Actual
205016.082023-10-2368112Actual
1623413.532023-06-2368211Actual
5954200.002022-09-226815Budget
9239216.002022-12-216864Actual
905384.002022-12-216863Actual
3487177.002024-12-216873Actual
1200116.002022-05-236863Actual
27325323.002024-05-226817Actual
20616405.002023-11-236813Actual
1729347.572023-07-2368311Actual
5487100.002022-08-236828Budget
1939200.002022-05-236817Budget
2194935.002023-12-216826Actual
1466189.002022-05-236815Actual
2922077.002024-07-226873Actual
3563698.632024-12-2168611Actual
37524110.002025-02-206866Actual
793180.002022-11-236863Budget
26232324.002024-04-216867Actual
53155.002022-04-226826Actual
24192369.272024-02-206818Actual
30408325.002024-08-226864Actual
667280.002022-09-226868Budget
7734105.632022-10-236828Actual
3291753.002024-10-226856Actual
409790.002022-07-236866Budget
18678155.002023-09-226814Actual
37615228.002025-02-206867Actual
4830176.002022-08-236815Actual
34543160.342024-11-2268112Actual
2345070.972024-01-2168611Actual
22212342.002023-12-216818Actual
13217112.002023-03-236867Actual
1184180.002023-02-206846Budget
3179364.002024-09-216856Actual
2560113.532024-03-2268612Actual
35931441.002025-01-216813Actual
6998210.002022-10-236864Actual
3117264.592024-08-2268212Actual
26198450.002024-04-216817Actual
7362137.002022-10-236846Actual
330070.002022-06-236868Budget
32236145.442024-09-2168611Actual
165531.002022-05-236826Actual
19093240.002023-09-226867Actual
11229200.002023-02-206813Budget
1608100.002022-05-236816Budget
38590130.002025-03-236836Actual
27799145.442024-05-2268612Actual
194996.082023-09-2268212Actual

Generated 2025-05-22 08:31:13.715 UTC