[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 224   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39293238.102025-03-2368213Actual
15490448.002023-06-236813Actual
2135644.382023-11-2368211Actual
23632243.002024-02-206863Actual
1241698.002023-03-236863Actual
3179364.002024-09-216856Actual
36645216.722025-01-2168111Actual
5628100.002022-09-226813Budget
7217100.002022-10-236816Budget
28891128.422024-06-2268112Actual
7734105.632022-10-236828Actual
3061587.002024-08-226836Actual
1579680.002023-06-236816Actual
2987240.122024-07-2268211Actual
5487100.002022-08-236828Budget
1071880.002023-01-216846Budget
344284.002022-07-236863Actual
205016.082023-10-2368112Actual
853181.002022-11-236856Actual
8858110.172022-11-236828Actual
7276.002022-04-226863Actual
2433925.232024-02-2068211Actual
2035529.482023-10-2368311Actual
1799780.002023-08-236866Actual
3196200.002022-06-236818Budget
14041252.002023-04-226867Actual
2508120.002022-06-236864Actual
7465100.002022-10-236866Budget
456270.002022-08-236863Actual
2125164.722022-05-236828Actual
31686151.002024-09-216816Actual
33540190.732024-10-2268213Actual
19213122.302023-09-226868Actual
30408325.002024-08-226864Actual
997180.002022-12-216828Budget
18055209.002023-08-236817Actual
19678120.002023-10-236873Actual
1788630.002023-08-236826Actual
3445137.992024-11-2268511Actual
38674120.002025-03-236866Actual
11415200.002023-02-206814Budget
9321168.002022-12-216815Actual
27359234.002024-05-226867Actual
2992683.742024-07-2268411Actual
1249630.002023-03-236873Budget
3637464.002025-01-216866Actual
3560420.972024-12-2168511Actual
165531.002022-05-236826Actual
240338.002022-06-236873Actual
4504100.002022-08-236813Budget
1732039.062023-07-2368411Actual
13619203.002023-04-226814Actual
8198192.002022-11-236815Actual
6939200.002022-10-236814Budget
37326246.002025-02-206865Actual
31052100.762024-08-2268411Actual
30138106.522024-07-2268113Actual
1628834.802023-06-2368411Actual
20650216.002023-11-236863Actual
12922117.002023-03-236836Actual
2973100.002022-06-236866Budget
3437030.552024-11-2268211Actual
202280.002022-04-226814Budget
245709.272024-02-2068612Actual
3516669.002024-12-216846Actual
9555117.002022-12-216836Actual
1174570.002023-02-206826Actual
225043.952023-12-2168112Actual
16027230.002023-06-236867Actual
30018117.782024-07-2268112Actual
2192287.002023-12-216816Actual
970468.002022-12-216866Actual
1996200.002022-05-236867Budget
15703182.002023-06-236815Actual
1796643.002023-08-236856Actual
1738067.782023-07-2368611Actual
4971123.002022-08-236816Actual
4830176.002022-08-236815Actual
21269114.722023-11-236868Actual
3626232.002025-01-216826Actual
9240200.002022-12-216864Budget
2044251.822023-10-2368611Actual
174666.082023-07-2368212Actual
27975248.002024-06-226813Actual
1525412.462023-05-2368211Actual
11794176.002023-02-206836Actual
28361112.002024-06-226846Actual
30501248.002024-08-226865Actual
3741252.002025-02-206826Actual
22594345.002024-01-216813Actual
17179152.602023-07-236868Actual
1385100.002022-05-236864Budget
12543220.002023-03-236814Actual
4750128.002022-08-236864Actual
3511252.002024-12-216826Actual
2870100.002022-06-236846Budget
33454179.492024-10-2268612Actual
18678155.002023-09-226814Actual
21738182.002023-12-216814Actual
34899360.002024-12-216814Actual
38171180.202025-02-2068613Actual
30560110.002024-08-226816Actual
2504041.002024-03-226856Actual
255703.952024-03-2268212Actual
15167182.902023-05-236868Actual
24133171.002024-02-206867Actual
1082286.002023-01-216866Actual
1935435.872023-09-2268411Actual
48378.002022-04-226816Actual
27183167.002024-05-226836Actual
2040928.422023-10-2368511Actual
10297200.002023-01-216814Budget
5439200.002022-08-236818Budget
7314100.002022-10-236836Budget
1340570.002023-03-236868Budget
1857100.002022-05-236866Budget
984296.002022-12-216867Actual
260133.002022-04-226864Actual
31627293.002024-09-216865Actual
1076440.002023-01-216856Budget
9457100.002022-12-216816Budget
28095380.002024-06-226814Actual
3563698.632024-12-2168611Actual
20616405.002023-11-236813Actual
1527108.002022-05-236865Actual
342152.002022-04-226815Actual
1900172.002023-09-226866Actual
25687300.002024-04-216813Actual
2442013.532024-02-2068511Actual
13075100.002023-03-236866Budget
1184290.002023-02-206846Actual
484100.002022-04-226816Budget
2589200.002022-06-236815Budget
18592243.002023-09-226863Actual
2330980.552024-01-2168111Actual
277440.002022-06-236826Budget
16114228.362023-06-236828Actual
6096100.002022-09-226816Actual
2537113.532024-03-2268211Actual
12744200.002023-03-236865Budget
2070854.002023-11-236873Actual
576750.002022-09-226873Budget
4365175.332022-07-236828Actual
2233148.632023-12-2168111Actual
39266127.572025-03-2368113Actual
38732240.002025-03-236817Actual
5874100.002022-09-226864Budget
36290151.002025-01-216836Actual
2100277.002023-11-236846Actual
2664914.592024-04-2168612Actual
1631515.652023-06-2368511Actual
6754195.002022-10-236813Actual
6095100.002022-09-226816Budget
10574120.002023-01-216816Actual
1296982.002023-03-236846Actual
1749615.652023-07-2368612Actual
30079149.702024-07-2268612Actual
501939.002022-08-236826Actual
23598384.002024-02-206813Actual
1705200.002022-05-236836Budget
28128228.002024-06-226864Actual
39027149.702025-03-2368411Actual
1897027.002023-09-226856Actual
31593405.002024-09-216815Actual
19152384.422023-09-226818Actual
19832120.002023-10-236865Actual
25251160.182024-03-226828Actual
2560113.532024-03-2268612Actual
277338.002022-06-236826Actual
2723548.002024-05-226856Actual
6425200.002022-09-226817Budget
522073.002022-08-236866Actual
35403223.812024-12-216828Actual
37021211.782025-01-2168613Actual
14545253.002023-05-236863Actual
13157200.002023-03-236817Budget
581200.002022-04-226836Budget
24100216.002024-02-206817Actual
25223251.092024-03-226818Actual
1850018.842023-08-2368612Actual
13713198.002023-04-226815Actual
1143165.002022-05-236813Actual
2954151.002024-07-226856Actual
31975488.972024-09-216818Actual
838860.002022-11-236826Budget
3630140.002022-07-236864Actual
185894.002022-05-236866Actual
21619252.002023-12-216813Actual
13808105.002023-04-226816Actual
15644176.002023-06-236864Actual
3058739.002024-08-226826Actual
26825255.002024-05-226813Actual
1188929.002023-02-206856Actual
2268676.002024-01-216873Actual
17707158.002023-08-236864Actual
18770155.002023-09-226815Actual
1534151.822023-05-2368611Actual
39325159.152025-03-2368613Actual
30699102.002024-08-226866Actual
37524110.002025-02-206866Actual
4237161.002022-07-236867Actual
6015196.002022-09-226865Actual
8809200.002022-11-236818Budget
2720981.002024-05-226846Actual
3602272.002025-01-216873Actual
8059200.002022-11-236814Budget
1952913.532023-09-2268612Actual
3787679.482025-02-2068411Actual
580158.002022-04-226836Actual
37292405.002025-02-206815Actual
731100.002022-04-226866Budget
10670176.002023-01-216836Actual
2610637.002024-04-216856Actual
4890119.002022-08-236865Actual
8339100.002022-11-236816Budget
29665180.002024-07-226867Actual
33099488.972024-10-226818Actual
1723851.822023-07-2368111Actual
28187269.002024-06-226815Actual
218470.002022-05-236868Budget
19180210.182023-09-226828Actual
23096260.002024-01-216817Actual
3283745.002024-10-226826Actual
401189.002022-04-226865Actual
2946140.002024-07-226826Actual
801130.002022-11-236873Budget
2185158.662022-05-236868Actual
194726.082023-09-2268112Actual
37615228.002025-02-206867Actual
35282240.002024-12-216817Actual
28477408.002024-06-226817Actual
3457164.592024-11-2268212Actual
2545224.162024-03-2268511Actual
27620116.722024-05-2268411Actual
9376200.002022-12-216865Budget
24252173.812024-02-206868Actual
19739120.002023-10-236864Actual
3327450.762024-10-2268311Actual
31916276.002024-09-216867Actual
2038232.672023-10-2368411Actual
17118243.512023-07-236818Actual
1685535.002023-07-236826Actual
964929.002022-12-216856Actual
1661484.002023-07-236873Actual
2102850.002023-11-236856Actual
2393121.002024-02-206826Actual
19706234.002023-10-236814Actual
511591.002022-08-236846Actual
554780.002022-08-236868Budget
1528129.482023-05-2368311Actual
28598266.242024-06-226828Actual
27858106.522024-05-2268113Actual
2341814.592024-01-2168511Actual
2822176.002022-06-236836Actual
3339373.102024-10-2268112Actual
3861666.002025-03-236846Actual
22807140.002024-01-216815Actual
33247100.762024-10-2268211Actual
885780.002022-11-236828Budget
6014200.002022-09-226865Budget
1989168.002023-10-236816Actual
28631298.062024-06-226868Actual
4318200.002022-07-236818Budget
3066743.002024-08-226856Actual
12087100.002023-02-206867Budget
2539841.192024-03-2268311Actual
2194935.002023-12-216826Actual
2823200.002022-06-236836Budget
11945123.002023-02-206866Actual
11230169.002023-02-206813Actual
7547200.002022-10-236817Budget
12086112.002023-02-206867Actual
33989105.002024-11-226836Actual
1108980.002023-01-216828Budget
3508575.002024-12-216816Actual
33663231.002024-11-226863Actual
2645144.002022-06-236865Actual
3174199.002024-09-216836Actual
8199200.002022-11-236815Budget
35964254.002025-01-216863Actual
14100.002022-04-226813Budget
4098114.002022-07-236866Actual
14102246.542023-04-226818Actual
3259668.002024-10-226873Actual
17588209.002023-08-236863Actual
614450.002022-09-226826Budget
456170.002022-08-236863Budget
2974135.002022-06-236866Actual
31380446.002024-09-216813Actual
2147051.822023-11-2368611Actual
164649.272023-06-2368612Actual
32446141.612024-09-2168613Actual
38383264.002025-03-236864Actual
36235144.002025-01-216816Actual
400200.002022-04-226865Budget
215619.272023-11-2368612Actual
1558269.002023-06-236873Actual
2266100.002022-06-236813Budget
16522300.002023-07-236813Actual
11698100.002023-02-206816Budget
21863102.002023-12-216865Actual
23130250.002024-01-216867Actual
2077231.392022-05-236818Actual
13156232.002023-03-236817Actual
20770124.002023-11-236864Actual
3766200.002022-07-236865Budget
1997196.002022-05-236867Actual
1221580.002023-02-206828Budget
9923260.182022-12-216818Actual
23811162.002024-02-206815Actual
2445370.972024-02-2068611Actual
4503121.002022-08-236813Actual
34283191.992024-11-226868Actual
2507297.002024-03-226866Actual
15047180.002023-05-236867Actual
2265154.002022-06-236813Actual
1359188.002023-04-226873Actual
2768090.122024-05-2268611Actual
1834948.632023-08-2368411Actual
33219242.252024-10-2268111Actual
27593115.652024-05-2268311Actual
37674404.122025-02-206818Actual
3212357.142024-09-2168211Actual
34813315.002024-12-216863Actual
28570342.002024-06-226818Actual
2879922.042024-06-2268511Actual
389565.002022-07-236826Actual
2869113.002022-06-236846Actual
32891100.002024-10-226846Actual
36586287.452025-01-216868Actual
7685200.002022-10-236818Budget
10030122.302022-12-216868Actual
37385102.002025-02-206816Actual
2235947.572023-12-2168211Actual
28221246.002024-06-226865Actual
2452280.002022-06-236814Budget
8668176.002022-11-236817Actual
26859270.002024-05-226863Actual
30288168.002024-08-226863Actual
38229281.002025-03-236813Actual
32751339.002024-10-226865Actual
11616136.002023-02-206865Actual
2644200.002022-06-236865Budget
2105760.002023-11-236866Actual
3767152.002022-07-236865Actual
1174650.002023-02-206826Budget
403839.002022-07-236856Actual
32949105.002024-10-226866Actual
14130182.902023-04-226828Actual
2401155.002024-02-206856Actual
7604200.002022-10-236867Budget
13216100.002023-03-236867Budget
2602624.002024-04-216826Actual
3238780.202024-09-2168113Actual
3342119.912024-10-2268212Actual
2554310.332024-03-2268112Actual
15430.002022-04-226873Budget
1128790.002023-02-206863Budget
1829512.462023-08-2368211Actual
32717302.002024-10-226815Actual
9703100.002022-12-216866Budget
3004626.292024-07-2268212Actual
2132848.632023-11-2368111Actual
18208191.992023-08-236868Actual
3749268.002025-02-206856Actual
28832140.122024-06-2268611Actual
26917105.002024-05-226873Actual
681280.002022-10-236863Budget
240430.002022-06-236873Budget
6565369.272022-09-226818Actual
144245.012023-04-2268212Actual
5627154.002022-09-226813Actual
6614134.422022-09-226828Actual
232488.002022-06-236863Actual
2578163.002024-04-216873Actual
7361100.002022-10-236846Budget
1484347.002023-05-236826Actual
2202932.002023-12-216856Actual
29128405.002024-07-226813Actual
26232324.002024-04-216867Actual
25164207.002024-03-226867Actual
8483113.002022-11-236846Actual
1287339.002023-03-236826Actual
624080.002022-09-226846Budget
212680.002022-05-236828Budget
1634858.212023-06-2368611Actual
628750.002022-09-226856Budget
29752202.602024-07-226828Actual
12604200.002023-03-236864Budget
2003081.002023-10-236866Actual
39087128.422025-03-2368611Actual
259100.002022-04-226864Budget
18558336.002023-09-226813Actual
2588120.002022-06-236815Actual
29959149.702024-07-2268611Actual
23845115.002024-02-206865Actual
7874100.002022-11-236813Budget
1307686.002023-03-236866Actual
173479.272023-07-2368511Actual
5954200.002022-09-226815Budget
11556168.002023-02-206815Actual
62782.002022-04-226846Actual
2646952.892024-04-2168311Actual
12027128.002023-02-206817Actual
779360.002022-10-236868Budget
6997200.002022-10-236864Budget
8810287.452022-11-236818Actual
1334580.002023-03-236828Budget
30911316.242024-08-226868Actual
106191.992022-04-226868Actual
15329.002022-04-226873Actual
26198450.002024-04-216817Actual
23250205.632024-01-216868Actual
12216114.722023-02-206828Actual
25809309.002024-04-216814Actual
36432459.002025-01-216817Actual
179845.002022-05-236856Actual
2431167.782024-02-2068111Actual
164079.272023-06-2368112Actual
1587750.002023-06-236846Actual
37113315.002025-02-206863Actual
1593557.002023-06-236866Actual
1445414.592023-04-2268612Actual
30196211.782024-07-2268613Actual
14871134.002023-05-236836Actual
24628390.002024-03-226813Actual
32504473.002024-10-226813Actual
8729200.002022-11-236867Budget
30254363.002024-08-226813Actual
174393.952023-07-2368112Actual
3552379.482024-12-2168211Actual
8258200.002022-11-236865Budget
16769180.002023-07-236865Actual
12923200.002023-03-236836Budget
33571201.262024-10-2268613Actual
4423114.722022-07-236868Actual
14723173.002023-05-236815Actual
1425216.722023-04-2268211Actual
2951577.002024-07-226846Actual
32624380.002024-10-226814Actual
1693550.002023-07-236856Actual
30850682.912024-08-226818Actual
3217763.532024-09-2168411Actual
30165169.682024-07-2268213Actual
1585169.002023-06-236836Actual
3847135.002022-07-236816Actual
5815200.002022-09-226814Budget
4178200.002022-07-236817Actual
26321202.602024-04-216828Actual
3710189.002022-07-236815Actual
2764740.122024-05-2268511Actual
35140167.002024-12-216836Actual
27267116.002024-05-226866Actual
22714220.002024-01-216814Actual
127925.002022-05-236873Actual
106070.002022-04-226868Budget
16676105.002023-07-236864Actual
10111127.002023-01-216813Actual
1114870.002023-01-216868Budget
2877276.292024-06-2268411Actual
1489741.002023-05-236846Actual
3220440.122024-09-2168511Actual
53240.002022-04-226826Budget
34721190.732024-11-2268613Actual
154008.212023-05-2368112Actual
2891924.162024-06-2268212Actual
2712890.002024-05-226816Actual
67468.002022-04-226856Actual
37702328.362025-02-206828Actual
22119220.002023-12-216817Actual
403950.002022-07-236856Budget
21236182.902023-11-236828Actual
19798248.002023-10-236815Actual
1832237.992023-08-2368311Actual
38141197.752025-02-2068213Actual
10903190.002023-01-216817Actual
10821100.002023-01-216866Budget
3330153.952024-10-2268411Actual
1128888.002023-02-206863Actual
1751137.002022-05-236846Actual
3301104.112022-06-236868Actual
689126.002022-10-236873Actual
2922077.002024-07-226873Actual
16086369.272023-06-236818Actual
9601100.002022-12-216846Budget
3667396.512025-01-2168211Actual
3570200.002022-07-236814Budget
7873143.002022-11-236813Actual
164347.142023-06-2368212Actual
27739153.952024-05-2268112Actual
2298038.002024-01-216846Actual
26293425.332024-04-216818Actual
3229585.872024-09-2168112Actual
3572358.212024-12-2168212Actual
205286.082023-10-2368212Actual
16556200.002023-07-236863Actual
3182589.002024-09-216866Actual
9784250.002022-12-216817Actual
34992270.002024-12-216815Actual
891560.002022-11-236868Budget
1994683.002023-10-236836Actual
10437240.002023-01-216815Actual
31500437.002024-09-216814Actual
9182200.002022-12-216814Budget
13297200.002023-03-236818Budget
2871843.312024-06-2268211Actual
4179200.002022-07-236817Budget
3291753.002024-10-226856Actual
1301765.002023-03-236856Actual
30374304.002024-08-226814Actual
15106284.422023-05-236818Actual
628100.002022-04-226846Budget
37582288.002025-02-206817Actual
1394772.002023-04-226866Actual
34251279.872024-11-226828Actual
960275.002022-12-216846Actual
100391.992022-04-226828Actual
1114998.052023-01-216868Actual
950553.002022-12-216826Actual
19093240.002023-09-226867Actual
11475200.002023-02-206864Budget
8728161.002022-11-236867Actual
3848100.002022-07-236816Budget
12745132.002023-03-236865Actual
38945210.342025-03-2368111Actual
235097.142024-01-2168112Actual
179960.002022-05-236856Budget
9181165.002022-12-216814Actual
2395978.002024-02-206836Actual
3905424.162025-03-2368511Actual
38853182.902025-03-236828Actual
21771146.002023-12-216864Actual
2300658.002024-01-216856Actual
5816216.002022-09-226814Actual
36316123.002025-01-216846Actual
502050.002022-08-236826Budget
12275110.172023-02-206868Actual
22061113.002023-12-216866Actual
35931441.002025-01-216813Actual
17859116.002023-08-236816Actual
36990169.682025-01-2168213Actual
2943490.002024-07-226816Actual
35873211.782024-12-2168613Actual
20829195.002023-11-236815Actual
17800158.002023-08-236865Actual
1938124.162023-09-2268511Actual
2200388.002023-12-216846Actual
29070113.532024-06-2268613Actual
10671200.002023-01-216836Budget
11229200.002023-02-206813Budget
29162242.002024-07-226863Actual
6673164.722022-09-226868Actual
1481679.002023-05-236816Actual
23904134.002024-02-206816Actual
1794053.002023-08-236846Actual
731598.002022-10-236836Actual
873161.002022-04-226867Actual
20736191.002023-11-236814Actual
29011132.832024-06-2268113Actual
1991834.002023-10-236826Actual
9785200.002022-12-216817Budget
4690200.002022-08-236814Budget
1467200.002022-05-236815Budget
1620682.682023-06-2368111Actual
2501438.002024-03-226846Actual
36142365.002025-01-216815Actual
34933325.002024-12-216864Actual
4831200.002022-08-236815Budget
21652180.002023-12-216863Actual
2289979.002024-01-216816Actual
10355120.002023-01-216864Actual
31291113.532024-08-2268213Actual
4749100.002022-08-236864Budget
34130493.002024-11-226817Actual
1590373.002023-06-236856Actual
1623413.532023-06-2368211Actual
30970127.362024-08-2268111Actual
35224116.002024-12-216866Actual
1433834.802023-04-2268611Actual
1297080.002023-03-236846Budget
10356200.002023-01-216864Budget
913426.002022-12-216873Actual
13652169.002023-04-226864Actual
516360.002022-08-236856Actual
1386380.002023-04-226836Actual
2439343.312024-02-2068411Actual
3034686.002024-08-226873Actual
14664123.002023-05-236864Actual
1003160.002022-12-216868Budget
3401597.002024-11-226846Actual
8060300.002022-11-236814Actual
21115250.002023-11-236817Actual
2143712.462023-11-2368511Actual
338196.002022-07-236813Actual
30878182.902024-08-226828Actual
324480.002022-06-236828Budget
1024933.002023-01-216873Actual
13404137.452023-03-236868Actual
34164286.002024-11-226867Actual
33875304.002024-11-226865Actual
38114148.622025-02-2068113Actual
1076542.002023-01-216856Actual
1492361.002023-05-236856Actual
3802231.612025-02-2068212Actual
4236200.002022-07-236867Budget
389650.002022-07-236826Budget
21830198.002023-12-216815Actual
905384.002022-12-216863Actual
9554100.002022-12-216836Budget
2756663.532024-05-2268211Actual
36904179.492025-01-2168612Actual
2292618.002024-01-216826Actual
31414168.002024-09-216863Actual
2032816.722023-10-2368211Actual
34484160.342024-11-2268611Actual
34223335.942024-11-226818Actual
11946100.002023-02-206866Budget
464148.002022-08-236873Actual
23752130.002024-02-206864Actual
2244561.402023-12-2168611Actual
3439784.802024-11-2268311Actual
10493200.002023-01-216865Budget
32658252.002024-10-226864Actual
409790.002022-07-236866Budget
10112200.002023-01-216813Budget
25721215.002024-04-216863Actual
28335185.002024-06-226836Actual
27069158.002024-05-226865Actual
33007357.002024-10-226817Actual
838760.002022-11-236826Actual
1287450.002023-03-236826Budget
623973.002022-09-226846Actual
10902200.002023-01-216817Budget
31144122.042024-08-2268112Actual
22240198.052023-12-216828Actual
3064176.002024-08-226846Actual
576846.002022-09-226873Actual
905480.002022-12-216863Budget
2336443.312024-01-2168311Actual
36963120.552025-01-2168113Actual
2548462.462024-03-2268611Actual
34543160.342024-11-2268112Actual
28009263.002024-06-226863Actual
38349285.002025-03-236814Actual
38055196.512025-02-2068612Actual
1526200.002022-05-236865Budget
1386180.002022-05-236864Actual
38590130.002025-03-236836Actual
511680.002022-08-236846Budget
15993204.002023-06-236817Actual
13747162.002023-04-226865Actual
38263273.002025-03-236863Actual
1729347.572023-07-2368311Actual
2989990.122024-07-2268311Actual
17059192.002023-07-236867Actual
399280.002022-07-236846Budget
7546280.002022-10-236817Actual
2496015.002024-03-226826Actual
3351395.992024-10-2268113Actual
10961100.002023-01-216867Budget
23718195.002024-02-206814Actual
8996116.002022-12-216813Actual
2670867.922024-04-2168113Actual
4689252.002022-08-236814Actual
29282264.002024-07-226864Actual
26735141.612024-04-2168213Actual
10492210.002023-01-216865Actual
9972160.182022-12-216828Actual
1388967.002023-04-226846Actual
1891888.002023-09-226836Actual
194996.082023-09-2268212Actual
3687228.422025-01-2168212Actual
6940286.002022-10-236814Actual
2398550.002024-02-206846Actual
37735364.722025-02-206868Actual
3799498.632025-02-2068112Actual
16147191.992023-06-236868Actual
17025204.002023-07-236817Actual
3054230.002022-06-236817Actual
956200.002022-04-226818Budget
343200.002022-04-226815Budget
11795200.002023-02-206836Budget
27325323.002024-05-226817Actual
12167200.002023-02-206818Budget
37079479.002025-02-206813Actual
634462.002022-09-226866Actual
1690968.002023-07-236846Actual
3746674.002025-02-206846Actual
1530853.952023-05-2368411Actual
1422451.822023-04-2268111Actual
7605200.002022-10-236867Actual
3717168.002025-02-206873Actual
7078200.002022-10-236815Budget
29631493.002024-07-226817Actual
16883151.002023-07-236836Actual
20122152.002023-10-236867Actual
33842202.002024-11-226815Actual
1062150.002023-01-216826Budget
19587435.002023-10-236813Actual
2644226.292024-04-2168211Actual
12356200.002023-03-236813Budget
1932732.672023-09-2268311Actual
6613100.002022-09-226828Budget
2776718.842024-05-2268212Actual
29038295.992024-06-2268213Actual
740950.002022-10-236856Budget
9239216.002022-12-216864Actual
35436182.902024-12-216868Actual
32865123.002024-10-226836Actual
2534357.142024-03-2268111Actual
2253618.842023-12-2168612Actual
36050551.002025-01-216814Actual
24748195.002024-03-226814Actual
5873132.002022-09-226864Actual
8484100.002022-11-236846Budget
4366100.002022-07-236828Budget
6485203.002022-09-226867Actual
3629100.002022-07-236864Budget
5440246.542022-08-236818Actual
8437100.002022-11-236836Budget
15134134.422023-05-236828Actual
5358200.002022-08-236867Budget
39207213.532025-03-2368612Actual
165640.002022-05-236826Budget
26978264.002024-05-226864Actual
1227470.002023-02-206868Budget
773380.002022-10-236828Budget
12603200.002023-03-236864Actual
170488.002022-05-236836Actual
1726632.672023-07-2368211Actual
1927257.142023-09-2268111Actual
38886219.272025-03-236868Actual
2451211.402024-02-2068112Actual
3115147.002022-06-236867Actual
33040325.002024-10-226867Actual
6484200.002022-09-226867Budget
12684200.002023-03-236815Budget
30467265.002024-08-226815Actual
6998210.002022-10-236864Actual
2641476.292024-04-2168111Actual
7079140.002022-10-236815Actual
726575.002022-10-236826Actual
3945100.002022-07-236836Budget
8588127.002022-11-236866Actual
3581478.452024-12-2168113Actual
1997250.002023-10-236846Actual
25904189.002024-04-216815Actual
38442234.002025-03-236815Actual
8118200.002022-11-236864Budget
1608100.002022-05-236816Budget
1840945.442023-08-2368611Actual
36466247.002025-01-216867Actual
3684494.382025-01-2168112Actual
1582315.002023-06-236826Actual
2613871.002024-04-216866Actual
11557200.002023-02-206815Budget
2806771.002024-06-226873Actual
20862203.002023-11-236865Actual
26353298.062024-04-216868Actual
3856255.002025-03-236826Actual
681164.002022-10-236863Actual
22840203.002024-01-216865Actual
38476187.002025-03-236865Actual
1328280.002022-05-236814Budget
964850.002022-12-216856Budget
9377154.002022-12-216865Actual
2354012.462024-01-2168612Actual
15737101.002023-06-236865Actual
801227.002022-11-236873Actual
7218146.002022-10-236816Actual
38535151.002025-03-236816Actual
330070.002022-06-236868Budget
1188840.002023-02-206856Budget
2141056.082023-11-2368411Actual
36525573.822025-01-216818Actual
2238658.212023-12-2168311Actual
12825120.002023-03-236816Actual
352250.002022-07-236873Budget
554691.992022-08-236868Actual
15610127.002023-06-236814Actual
13132.002022-04-226813Actual
18176158.662023-08-236828Actual
71100.002022-04-226863Budget
22272110.172023-12-216868Actual
13497435.002023-04-226813Actual
28419118.002024-06-226866Actual
37199270.002025-02-206814Actual
2369054.002024-02-206873Actual
3634259.002025-01-216856Actual
8995100.002022-12-216813Budget
27538194.382024-05-2268111Actual
14757114.002023-05-236865Actual
3672796.512025-01-2168411Actual
3487177.002024-12-216873Actual
740843.002022-10-236856Actual
3404171.002024-11-226856Actual
13298260.182023-03-236818Actual
32328147.572024-09-2168612Actual
3557796.512024-12-2168411Actual
1460336.002023-05-236873Actual
3832145.002025-03-236873Actual
568867.002022-09-226863Actual
10960208.002023-01-216867Actual
2715535.002024-05-226826Actual
30791204.002024-08-226867Actual
29248486.002024-07-226814Actual
100480.002022-04-226828Budget
1136830.002023-02-206873Budget
14007300.002023-04-226817Actual
913330.002022-12-216873Budget
2726100.002022-06-236816Budget
22628220.002024-01-216863Actual
10298187.002023-01-216814Actual
3117264.592024-08-2268212Actual
12685171.002023-03-236815Actual
1327330.002022-05-236814Actual
1136723.002023-02-206873Actual
20921102.002023-11-236816Actual
27799145.442024-05-2268612Actual
394488.002022-07-236836Actual
4891200.002022-08-236865Budget
5069105.002022-08-236836Actual
11416297.002023-02-206814Actual
36176188.002025-01-216865Actual
35375493.512024-12-216818Actual
11697156.002023-02-206816Actual
22212342.002023-12-216818Actual
2838755.002024-06-226856Actual
853050.002022-11-236856Budget
25130264.002024-03-226817Actual
11042200.002023-01-216818Budget
11041314.722023-01-216818Actual
2451319.002022-06-236814Actual
35495158.212024-12-2168111Actual
34663141.612024-11-2268113Actual
3176773.002024-09-216846Actual
17766135.002023-08-236815Actual
7362137.002022-10-236846Actual
32036243.512024-09-216868Actual
20241264.722023-10-236868Actual
15524220.002023-06-236863Actual
24220228.362024-02-206828Actual
2055817.782023-10-2368612Actual
35755247.572024-12-2168612Actual
1184180.002023-02-206846Budget
1062259.002023-01-216826Actual
628649.002022-09-226856Actual
13346128.362023-03-236828Actual
128030.002022-05-236873Budget
3782226.292025-02-2068211Actual
5300128.002022-08-236817Actual
1144100.002022-05-236813Budget
1071773.002023-01-216846Actual
3099840.122024-08-2268211Actual
521990.002022-08-236866Budget
14631152.002023-05-236814Actual
516250.002022-08-236856Budget
3555096.512024-12-2168311Actual
31883442.002024-09-216817Actual
793284.002022-11-236863Actual
2274899.002024-01-216864Actual
34424113.532024-11-2268411Actual
2830736.002024-06-226826Actual
352142.002022-07-236873Actual
35316234.002024-12-216867Actual
12026200.002023-02-206817Budget
2030094.382023-10-2368111Actual
2649649.702024-04-2168411Actual
20976111.002023-11-236836Actual
1522660.332023-05-2368111Actual
2608069.002024-04-216846Actual
17674245.002023-08-236814Actual
32003202.602024-09-216828Actual
33934127.002024-11-226816Actual
1543212.462023-05-2368612Actual
3897383.742025-03-2368211Actual
950660.002022-12-216826Budget
3195279.872022-06-236818Actual
31205230.552024-08-2268612Actual

Generated 2025-05-22 19:17:29.100 UTC