[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345070.972024-01-2268611Actual
997180.002022-12-226828Budget
31322211.782024-08-2368613Actual
202280.002022-04-236814Budget
21977125.002023-12-226836Actual
28187269.002024-06-236815Actual
1952913.532023-09-2368612Actual
1850018.842023-08-2468612Actual
20616405.002023-11-246813Actual
29128405.002024-07-236813Actual
17146128.362023-07-246828Actual
2649649.702024-04-2268411Actual
34933325.002024-12-226864Actual
484100.002022-04-236816Budget
1628834.802023-06-2468411Actual
1188840.002023-02-216856Budget
17766135.002023-08-246815Actual
885780.002022-11-246828Budget
1388967.002023-04-236846Actual
19587435.002023-10-246813Actual
29665180.002024-07-236867Actual
2030094.382023-10-2468111Actual
956200.002022-04-236818Budget
23718195.002024-02-216814Actual
67560.002022-04-236856Budget
185894.002022-05-246866Actual
554691.992022-08-246868Actual
5068100.002022-08-246836Budget
10960208.002023-01-226867Actual
399178.002022-07-246846Actual
4503121.002022-08-246813Actual
25687300.002024-04-226813Actual
25843152.002024-04-226864Actual
19798248.002023-10-246815Actual
39266127.572025-03-2468113Actual
34663141.612024-11-2368113Actual
4504100.002022-08-246813Budget
35403223.812024-12-226828Actual
30254363.002024-08-236813Actual
19620264.002023-10-246863Actual
29070113.532024-06-2368613Actual
1445414.592023-04-2368612Actual
27183167.002024-05-236836Actual
793180.002022-11-246863Budget
15737101.002023-06-246865Actual
34813315.002024-12-226863Actual
891482.902022-11-246868Actual
35931441.002025-01-226813Actual
21771146.002023-12-226864Actual
19706234.002023-10-246814Actual
1726632.672023-07-2468211Actual
35316234.002024-12-226867Actual
3099840.122024-08-2368211Actual
37794133.742025-02-2168111Actual
33783360.002024-11-236864Actual
32891100.002024-10-236846Actual
8198192.002022-11-246815Actual
1738067.782023-07-2468611Actual
2764740.122024-05-2368511Actual
11617200.002023-02-216865Budget
15047180.002023-05-246867Actual
1249630.002023-03-246873Budget
5440246.542022-08-246818Actual
1696768.002023-07-246866Actual
2588120.002022-06-246815Actual
37582288.002025-02-216817Actual
9923260.182022-12-226818Actual
950553.002022-12-226826Actual
2452280.002022-06-246814Budget
2152911.402023-11-2468112Actual
1749615.652023-07-2468612Actual
1522660.332023-05-2468111Actual
1826780.552023-08-2468111Actual
277440.002022-06-246826Budget
17118243.512023-07-246818Actual
17588209.002023-08-246863Actual
35140167.002024-12-226836Actual
14757114.002023-05-246865Actual
3667396.512025-01-2268211Actual
8117161.002022-11-246864Actual
2202932.002023-12-226856Actual
29038295.992024-06-2368213Actual
1484347.002023-05-246826Actual
27037302.002024-05-236815Actual
33749324.002024-11-236814Actual
27593115.652024-05-2368311Actual
2077231.392022-05-246818Actual
1685535.002023-07-246826Actual
25938227.002024-04-226865Actual
1525412.462023-05-2468211Actual
12168182.902023-02-216818Actual
38535151.002025-03-246816Actual
3457164.592024-11-2368212Actual
731100.002022-04-236866Budget
2292618.002024-01-226826Actual
29844165.662024-07-2368111Actual
18148205.632023-08-246818Actual
30196211.782024-07-2368613Actual
14664123.002023-05-246864Actual
31500437.002024-09-226814Actual
2038232.672023-10-2468411Actual
8437100.002022-11-246836Budget
12216114.722023-02-216828Actual
9924200.002022-12-226818Budget
37079479.002025-02-216813Actual
12826100.002023-03-246816Budget
2238658.212023-12-2268311Actual
8199200.002022-11-246815Budget
3382100.002022-07-246813Budget
4891200.002022-08-246865Budget
32414150.382024-09-2268213Actual
2341814.592024-01-2268511Actual
22594345.002024-01-226813Actual
34164286.002024-11-236867Actual
7686234.422022-10-246818Actual
240430.002022-06-246873Budget
2661612.462024-04-2268112Actual
17914126.002023-08-246836Actual
1891888.002023-09-236836Actual
11556168.002023-02-216815Actual
16147191.992023-06-246868Actual
14007300.002023-04-236817Actual
342152.002022-04-236815Actual
3900090.122025-03-2468311Actual
19678120.002023-10-246873Actual
32624380.002024-10-236814Actual
11230169.002023-02-216813Actual
24100216.002024-02-216817Actual
26293425.332024-04-226818Actual
905384.002022-12-226863Actual
194996.082023-09-2368212Actual
30138106.522024-07-2368113Actual
32810116.002024-10-236816Actual
2439343.312024-02-2168411Actual
174666.082023-07-2468212Actual
1249530.002023-03-246873Actual
4890119.002022-08-246865Actual
14041252.002023-04-236867Actual
15524220.002023-06-246863Actual
2431167.782024-02-2168111Actual
726575.002022-10-246826Actual
27917253.892024-05-2368613Actual
1997250.002023-10-246846Actual
3439784.802024-11-2368311Actual
12275110.172023-02-216868Actual
16769180.002023-07-246865Actual
1489741.002023-05-246846Actual
2132848.632023-11-2468111Actual
32095166.722024-09-2268111Actual
11698100.002023-02-216816Budget
1016990.002023-01-226863Budget
1935435.872023-09-2368411Actual
2235947.572023-12-2268211Actual
1221580.002023-02-216828Budget
873161.002022-04-236867Actual
7079140.002022-10-246815Actual
7218146.002022-10-246816Actual
37199270.002025-02-216814Actual
1071880.002023-01-226846Budget
37674404.122025-02-216818Actual
2105760.002023-11-246866Actual
2545224.162024-03-2368511Actual
1071773.002023-01-226846Actual
38349285.002025-03-246814Actual
464250.002022-08-246873Budget
1527108.002022-05-246865Actual
2241353.952023-12-2268411Actual
34604153.952024-11-2368612Actual
13346128.362023-03-246828Actual
22212342.002023-12-226818Actual
1832237.992023-08-2468311Actual
2268676.002024-01-226873Actual
3672796.512025-01-2268411Actual
19180210.182023-09-236828Actual
2100277.002023-11-246846Actual
29375176.002024-07-236865Actual
1385100.002022-05-246864Budget
689230.002022-10-246873Budget
3861666.002025-03-246846Actual
2147051.822023-11-2468611Actual
32504473.002024-10-236813Actual
18804210.002023-09-236865Actual
12355154.002023-03-246813Actual
6095100.002022-09-236816Budget
554780.002022-08-246868Budget
2891924.162024-06-2368212Actual
3437030.552024-11-2368211Actual
5300128.002022-08-246817Actual
1996200.002022-05-246867Budget
6753100.002022-10-246813Budget
15490448.002023-06-246813Actual
1558269.002023-06-246873Actual
8483113.002022-11-246846Actual
29162242.002024-07-236863Actual
36432459.002025-01-226817Actual
731598.002022-10-246836Actual
15167182.902023-05-246868Actual
1579680.002023-06-246816Actual
22272110.172023-12-226868Actual
36235144.002025-01-226816Actual
31052100.762024-08-2368411Actual
33160207.152024-10-236868Actual
6754195.002022-10-246813Actual
30374304.002024-08-236814Actual
22119220.002023-12-226817Actual
2608069.002024-04-226846Actual
2442013.532024-02-2168511Actual
2987240.122024-07-2368211Actual
10902200.002023-01-226817Budget
37292405.002025-02-216815Actual
442280.002022-07-246868Budget
25251160.182024-03-236828Actual
33334140.122024-10-2368611Actual
32658252.002024-10-236864Actual
38853182.902025-03-246828Actual
14512280.002023-05-246813Actual
2336443.312024-01-2268311Actual
1989168.002023-10-246816Actual
1025030.002023-01-226873Budget
2946140.002024-07-236826Actual
5815200.002022-09-236814Budget
8668176.002022-11-246817Actual
15644176.002023-06-246864Actual
1585169.002023-06-246836Actual
400200.002022-04-236865Budget
13216100.002023-03-246867Budget
28598266.242024-06-236828Actual
39027149.702025-03-2468411Actual
3220440.122024-09-2268511Actual
2664914.592024-04-2268612Actual
2726100.002022-06-246816Budget
4317234.422022-07-246818Actual
27479137.452024-05-236868Actual
2493379.002024-03-236816Actual
34484160.342024-11-2368611Actual
3066743.002024-08-236856Actual
6565369.272022-09-236818Actual
3115147.002022-06-246867Actual
291657.002022-06-246856Actual
37113315.002025-02-216863Actual
12087100.002023-02-216867Budget
1003160.002022-12-226868Budget
2354012.462024-01-2268612Actual
3572358.212024-12-2268212Actual
160799.002022-05-246816Actual
27418510.182024-05-236818Actual
7362137.002022-10-246846Actual
2185158.662022-05-246868Actual
12825120.002023-03-246816Actual
25904189.002024-04-226815Actual
27885222.312024-05-2368213Actual
31380446.002024-09-226813Actual
1433834.802023-04-2368611Actual
18055209.002023-08-246817Actual
12604200.002023-03-246864Budget
12027128.002023-02-216817Actual
30560110.002024-08-236816Actual
8587100.002022-11-246866Budget
389650.002022-07-246826Budget
36142365.002025-01-226815Actual
165640.002022-05-246826Budget
10297200.002023-01-226814Budget
7874100.002022-11-246813Budget
245393.952024-02-2168212Actual
2244561.402023-12-2268611Actual
6673164.722022-09-236868Actual
23632243.002024-02-216863Actual
5069105.002022-08-246836Actual
9601100.002022-12-226846Budget
31916276.002024-09-226867Actual
1528129.482023-05-2468311Actual
3782226.292025-02-2168211Actual
7078200.002022-10-246815Budget
245709.272024-02-2168612Actual
9457100.002022-12-226816Budget
4318200.002022-07-246818Budget
127925.002022-05-246873Actual
33219242.252024-10-2368111Actual
21236182.902023-11-246828Actual
37385102.002025-02-216816Actual
1287339.002023-03-246826Actual
38442234.002025-03-246815Actual
2138343.312023-11-2468311Actual
5359108.002022-08-246867Actual
34779347.002024-12-226813Actual
21863102.002023-12-226865Actual
6613100.002022-09-236828Budget
1334580.002023-03-246828Budget
215619.272023-11-2468612Actual
4179200.002022-07-246817Budget
17554304.002023-08-246813Actual
33663231.002024-11-236863Actual
25130264.002024-03-236817Actual
3301104.112022-06-246868Actual
11415200.002023-02-216814Budget
27538194.382024-05-2368111Actual
13652169.002023-04-236864Actual
3897383.742025-03-2468211Actual
3630140.002022-07-246864Actual
27359234.002024-05-236867Actual
23904134.002024-02-216816Actual
1466189.002022-05-246815Actual
4831200.002022-08-246815Budget
17674245.002023-08-246814Actual
38383264.002025-03-246864Actual
1752100.002022-05-246846Budget
3741252.002025-02-216826Actual
2605490.002024-04-226836Actual
1932732.672023-09-2368311Actual
2266100.002022-06-246813Budget
3746674.002025-02-216846Actual
38886219.272025-03-246868Actual
32003202.602024-09-226828Actual
30165169.682024-07-2368213Actual
265238.212024-04-2268511Actual
2877276.292024-06-2368411Actual
2303879.002024-01-226866Actual
3351395.992024-10-2368113Actual
38141197.752025-02-2168213Actual
913426.002022-12-226873Actual
35755247.572024-12-2268612Actual
20921102.002023-11-246816Actual
960275.002022-12-226846Actual
576750.002022-09-236873Budget
740843.002022-10-246856Actual
27858106.522024-05-2368113Actual
3229585.872024-09-2268112Actual
33007357.002024-10-236817Actual
3749268.002025-02-216856Actual
1114870.002023-01-226868Budget
634462.002022-09-236866Actual
29282264.002024-07-236864Actual
1495571.002023-05-246866Actual
1136723.002023-02-216873Actual
1799780.002023-08-246866Actual
100480.002022-04-236828Budget
516360.002022-08-246856Actual
18176158.662023-08-246828Actual
30408325.002024-08-236864Actual
853050.002022-11-246856Budget
34992270.002024-12-226815Actual
3787679.482025-02-2168411Actual
4749100.002022-08-246864Budget
3945100.002022-07-246836Budget
2508120.002022-06-246864Actual
1128790.002023-02-216863Budget
2192287.002023-12-226816Actual
28009263.002024-06-236863Actual
33247100.762024-10-2368211Actual
35282240.002024-12-226817Actual
19093240.002023-09-236867Actual
36316123.002025-01-226846Actual
1939200.002022-05-246817Budget
2496015.002024-03-236826Actual
1425216.722023-04-2368211Actual
628750.002022-09-236856Budget
330070.002022-06-246868Budget
4830176.002022-08-246815Actual
13497435.002023-04-236813Actual
1422451.822023-04-2368111Actual
8729200.002022-11-246867Budget
31593405.002024-09-226815Actual
2548462.462024-03-2368611Actual
27069158.002024-05-236865Actual
2922077.002024-07-236873Actual
4365175.332022-07-246828Actual
801130.002022-11-246873Budget
2560113.532024-03-2368612Actual
9972160.182022-12-226828Actual
26825255.002024-05-236813Actual
33875304.002024-11-236865Actual
11945123.002023-02-216866Actual
12167200.002023-02-216818Budget
3634259.002025-01-226856Actual
26353298.062024-04-226868Actual
33127202.602024-10-236828Actual
568770.002022-09-236863Budget
22153180.002023-12-226867Actual
20088242.002023-10-246817Actual
39087128.422025-03-2468611Actual
891560.002022-11-246868Budget
1184180.002023-02-216846Budget
3117264.592024-08-2368212Actual
10356200.002023-01-226864Budget
32036243.512024-09-226868Actual
2125164.722022-05-246828Actual
1794053.002023-08-246846Actual
100391.992022-04-236828Actual
15134134.422023-05-246828Actual
13075100.002023-03-246866Budget
9785200.002022-12-226817Budget
4971123.002022-08-246816Actual
23598384.002024-02-216813Actual
2300658.002024-01-226856Actual
3114200.002022-06-246867Budget
623973.002022-09-236846Actual
6015196.002022-09-236865Actual
36904179.492025-01-2268612Actual
39325159.152025-03-2468613Actual
2869113.002022-06-246846Actual
3637464.002025-01-226866Actual
34721190.732024-11-2368613Actual
5358200.002022-08-246867Budget
232488.002022-06-246863Actual
10961100.002023-01-226867Budget
3330153.952024-10-2368411Actual
19739120.002023-10-246864Actual
7465100.002022-10-246866Budget
2725118.002022-06-246816Actual
25809309.002024-04-226814Actual
32717302.002024-10-236815Actual
2393121.002024-02-216826Actual
26321202.602024-04-226828Actual
10903190.002023-01-226817Actual
6566200.002022-09-236818Budget
2433925.232024-02-2168211Actual
1460336.002023-05-246873Actual
3832145.002025-03-246873Actual
38674120.002025-03-246866Actual
1796643.002023-08-246856Actual
23217164.722024-01-226828Actual
11697156.002023-02-216816Actual
12685171.002023-03-246815Actual
1340570.002023-03-246868Budget
22807140.002024-01-226815Actual
1394772.002023-04-236866Actual
511680.002022-08-246846Budget
13747162.002023-04-236865Actual
4237161.002022-07-246867Actual
6096100.002022-09-236816Actual
1296982.002023-03-246846Actual
23811162.002024-02-216815Actual
33040325.002024-10-236867Actual
403950.002022-07-246856Budget
2670867.922024-04-2268113Actual
3174199.002024-09-226836Actual
1174570.002023-02-216826Actual
2756663.532024-05-2368211Actual
2776718.842024-05-2368212Actual
29752202.602024-07-236828Actual
33989105.002024-11-236836Actual
3147275.002024-09-226873Actual
36290151.002025-01-226836Actual
8858110.172022-11-246828Actual
27620116.722024-05-2368411Actual
16828120.002023-07-246816Actual
838760.002022-11-246826Actual
456170.002022-08-246863Budget
23250205.632024-01-226868Actual
38055196.512025-02-2168612Actual
16642146.002023-07-246814Actual
30878182.902024-08-236828Actual
12544200.002023-03-246814Budget
31627293.002024-09-226865Actual
1886357.002023-09-236816Actual
726660.002022-10-246826Budget
28095380.002024-06-236814Actual
29959149.702024-07-2368611Actual
2589200.002022-06-246815Budget
12543220.002023-03-246814Actual
18770155.002023-09-236815Actual
15703182.002023-06-246815Actual
3687228.422025-01-2268212Actual
24133171.002024-02-216867Actual
352250.002022-07-246873Budget
11090110.172023-01-226828Actual
14130182.902023-04-236828Actual
3064176.002024-08-236846Actual
628649.002022-09-236856Actual
2539841.192024-03-2368311Actual
3179364.002024-09-226856Actual
740950.002022-10-246856Budget
10298187.002023-01-226814Actual
26859270.002024-05-236863Actual
39207213.532025-03-2468612Actual
7685200.002022-10-246818Budget
32446141.612024-09-2268613Actual
8588127.002022-11-246866Actual
1764654.002023-08-246873Actual
25284152.602024-03-236868Actual
1729347.572023-07-2468311Actual
15013336.002023-05-246817Actual
38476187.002025-03-246865Actual
1994683.002023-10-246836Actual
1582315.002023-06-246826Actual
33842202.002024-11-236815Actual
502050.002022-08-246826Budget
29011132.832024-06-2368113Actual
35964254.002025-01-226863Actual
38229281.002025-03-246813Actual
8060300.002022-11-246814Actual
23096260.002024-01-226817Actual
3327450.762024-10-2368311Actual
2451211.402024-02-2168112Actual
26945522.002024-05-236814Actual
389565.002022-07-246826Actual
31686151.002024-09-226816Actual
17179152.602023-07-246868Actual
34899360.002024-12-226814Actual
1751137.002022-05-246846Actual
27739153.952024-05-2368112Actual
521990.002022-08-246866Budget
8259161.002022-11-246865Actual
18089152.002023-08-246867Actual
3055200.002022-06-246817Budget
1143165.002022-05-246813Actual
3396123.002024-11-236826Actual
17025204.002023-07-246817Actual
3061587.002024-08-236836Actual
12086112.002023-02-216867Actual
501939.002022-08-246826Actual
2871843.312024-06-2368211Actual
1857100.002022-05-246866Budget
36645216.722025-01-2268111Actual
2599960.002024-04-226816Actual
23845115.002024-02-216865Actual
1136830.002023-02-216873Budget
212680.002022-05-246828Budget
24840122.002024-03-236815Actual
2870100.002022-06-246846Budget
1297080.002023-03-246846Budget
2253618.842023-12-2268612Actual
19832120.002023-10-246865Actual
3563698.632024-12-2268611Actual
27975248.002024-06-236813Actual
35436182.902024-12-226868Actual
1634858.212023-06-2468611Actual
1227470.002023-02-216868Budget
7547200.002022-10-246817Budget
614450.002022-09-236826Budget
31291113.532024-08-2368213Actual
2194935.002023-12-226826Actual
16522300.002023-07-246813Actual
7604200.002022-10-246867Budget
20181379.882023-10-246818Actual
7136203.002022-10-246865Actual
170488.002022-05-246836Actual
11557200.002023-02-216815Budget
36525573.822025-01-226818Actual
5628100.002022-09-236813Budget
2712890.002024-05-236816Actual
576846.002022-09-236873Actual
1301765.002023-03-246856Actual
24252173.812024-02-216868Actual
801227.002022-11-246873Actual
31144122.042024-08-2368112Actual
26917105.002024-05-236873Actual
1626128.422023-06-2468311Actual
9181165.002022-12-226814Actual
31975488.972024-09-226818Actual
6484200.002022-09-236867Budget
4236200.002022-07-246867Budget
2141056.082023-11-2468411Actual
31085123.102024-08-2368611Actual
2298038.002024-01-226846Actual
2644226.292024-04-2268211Actual
38945210.342025-03-2468111Actual
2806771.002024-06-236873Actual
19152384.422023-09-236818Actual
1897027.002023-09-236856Actual
1608100.002022-05-246816Budget
1590373.002023-06-246856Actual
2330980.552024-01-2268111Actual
2830736.002024-06-236826Actual
33454179.492024-10-2368612Actual
277338.002022-06-246826Actual
2032816.722023-10-2468211Actual
634390.002022-09-236866Budget
10574120.002023-01-226816Actual
3766200.002022-07-246865Budget
8484100.002022-11-246846Budget
164079.272023-06-2468112Actual
3259668.002024-10-236873Actual
1062259.002023-01-226826Actual
24781125.002024-03-236864Actual
10670176.002023-01-226836Actual
34223335.942024-11-236818Actual
3215070.972024-09-2268311Actual
39293238.102025-03-2468213Actual
2715535.002024-05-236826Actual
2436632.672024-02-2168311Actual
1492361.002023-05-246856Actual
1690968.002023-07-246846Actual
7276.002022-04-236863Actual
1534151.822023-05-2468611Actual
9182200.002022-12-226814Budget
7873143.002022-11-246813Actual
6997200.002022-10-246864Budget
4366100.002022-07-246828Budget
12356200.002023-03-246813Budget
3557796.512024-12-2268411Actual
1705200.002022-05-246836Budget
2610637.002024-04-226856Actual
27325323.002024-05-236817Actual
1829512.462023-08-2468211Actual
24220228.362024-02-216828Actual
8258200.002022-11-246865Budget
20209228.362023-10-246828Actual
291760.002022-06-246856Budget
2102850.002023-11-246856Actual
20736191.002023-11-246814Actual
12603200.002023-03-246864Actual
18592243.002023-09-236863Actual
2641476.292024-04-2268111Actual
1076542.002023-01-226856Actual
205286.082023-10-2468212Actual
2951577.002024-07-236846Actual
5954200.002022-09-236815Budget
2395978.002024-02-216836Actual
3570200.002022-07-246814Budget
38171180.202025-02-2168613Actual
21738182.002023-12-226814Actual
970468.002022-12-226866Actual
3569591.192024-12-2268112Actual
14102246.542023-04-236818Actual
1328280.002022-05-246814Budget
5487100.002022-08-246828Budget
2578163.002024-04-226873Actual
22628220.002024-01-226863Actual
37935175.232025-02-2168611Actual
5627154.002022-09-236813Actual
2992683.742024-07-2368411Actual
32865123.002024-10-236836Actual
67468.002022-04-236856Actual
71100.002022-04-236863Budget
2655656.082024-04-2268611Actual
1174650.002023-02-216826Budget
2498878.002024-03-236836Actual
511591.002022-08-246846Actual
1620682.682023-06-2468111Actual
28570342.002024-06-236818Actual
1017074.002023-01-226863Actual
2879922.042024-06-2368511Actual
33540190.732024-10-2368213Actual
38114148.622025-02-2168113Actual
2323100.002022-06-246863Budget
5301200.002022-08-246817Budget
2040928.422023-10-2468511Actual
1076440.002023-01-226856Budget
1593557.002023-06-246866Actual
179845.002022-05-246856Actual
1543212.462023-05-2468612Actual
4423114.722022-07-246868Actual
3711200.002022-07-246815Budget
173479.272023-07-2468511Actual
9784250.002022-12-226817Actual
352142.002022-07-246873Actual
1184290.002023-02-216846Actual
3445137.992024-11-2368511Actual
38590130.002025-03-246836Actual
9239216.002022-12-226864Actual
9321168.002022-12-226815Actual
260133.002022-04-236864Actual
2974135.002022-06-246866Actual
11041314.722023-01-226818Actual
28419118.002024-06-236866Actual
403839.002022-07-246856Actual
793284.002022-11-246863Actual
2542534.802024-03-2368411Actual
3516669.002024-12-226846Actual
30699102.002024-08-236866Actual
2534357.142024-03-2368111Actual
399280.002022-07-246846Budget
3212357.142024-09-2268211Actual
37735364.722025-02-216868Actual
10493200.002023-01-226865Budget
13531231.002023-04-236863Actual
13298260.182023-03-246818Actual
1241590.002023-03-246863Budget
36785149.702025-01-2268611Actual
30970127.362024-08-2368111Actual
29785276.842024-07-236868Actual
15610127.002023-06-246814Actual
29248486.002024-07-236814Actual
28361112.002024-06-236846Actual
2233148.632023-12-2268111Actual
32538176.002024-10-236863Actual
2171050.002023-12-226873Actual
164347.142023-06-2468212Actual
522073.002022-08-246866Actual
28477408.002024-06-236817Actual
950660.002022-12-226826Budget
14723173.002023-05-246815Actual
3717168.002025-02-216873Actual
6192100.002022-09-236836Budget
28511231.002024-06-236867Actual
3802231.612025-02-2168212Actual
218470.002022-05-246868Budget
27446231.392024-05-236828Actual
128030.002022-05-246873Budget
29573125.002024-07-236866Actual
8809200.002022-11-246818Budget
2289979.002024-01-226816Actual
624080.002022-09-236846Budget
15993204.002023-06-246817Actual
28221246.002024-06-236865Actual
10030122.302022-12-226868Actual
1889041.002023-09-236826Actual
37849120.972025-02-2168311Actual
240338.002022-06-246873Actual
746682.002022-10-246866Actual
5816216.002022-09-236814Actual
17800158.002023-08-246865Actual
7792110.172022-10-246868Actual
32236145.442024-09-2268611Actual
34342232.682024-11-2368111Actual
614347.002022-09-236826Actual
13404137.452023-03-246868Actual
13713198.002023-04-236815Actual
8436124.002022-11-246836Actual
24748195.002024-03-236814Actual
259100.002022-04-236864Budget
2507100.002022-06-246864Budget
2537113.532024-03-2368211Actual
13217112.002023-03-246867Actual
3519241.002024-12-226856Actual
1144100.002022-05-246813Budget
2646952.892024-04-2268311Actual
7137200.002022-10-246865Budget
28745126.292024-06-2368311Actual
324480.002022-06-246828Budget
681164.002022-10-246863Actual
19059209.002023-09-236817Actual
1481679.002023-05-246816Actual
853181.002022-11-246856Actual
28952157.152024-06-2368612Actual
12745132.002023-03-246865Actual
11794176.002023-02-216836Actual
815200.002022-04-236817Budget
3684494.382025-01-2268112Actual
3407276.002024-11-236866Actual
10111127.002023-01-226813Actual
2398550.002024-02-216846Actual
1430642.252023-04-2368411Actual
2501438.002024-03-236846Actual
9458152.002022-12-226816Actual
31025105.022024-08-2368311Actual
8339100.002022-11-246816Budget
7217100.002022-10-246816Budget
28128228.002024-06-236864Actual
2404294.002024-02-216866Actual
3581478.452024-12-2268113Actual
22061113.002023-12-226866Actual
5874100.002022-09-236864Budget
11476208.002023-02-216864Actual
10821100.002023-01-226866Budget
36050551.002025-01-226814Actual
7361100.002022-10-246846Budget
1530853.952023-05-2468411Actual
2822176.002022-06-246836Actual
2472044.002024-03-236873Actual
38766187.002025-03-246867Actual
2369054.002024-02-216873Actual
667280.002022-09-236868Budget
32328147.572024-09-2268612Actual
6193130.002022-09-236836Actual
24662190.002024-03-236863Actual
779360.002022-10-246868Budget
26232324.002024-04-226867Actual
8340105.002022-11-246816Actual
3196200.002022-06-246818Budget
23189260.182024-01-226818Actual
34424113.532024-11-2368411Actual
3217763.532024-09-2268411Actual
21115250.002023-11-246817Actual
194726.082023-09-2368112Actual
33571201.262024-10-2368613Actual
3629100.002022-07-246864Budget
3401597.002024-11-236846Actual
36466247.002025-01-226867Actual
394488.002022-07-246836Actual
3864259.002025-03-246856Actual
3767152.002022-07-246865Actual
37326246.002025-02-216865Actual
9377154.002022-12-226865Actual
10671200.002023-01-226836Budget
28832140.122024-06-2368611Actual
28631298.062024-06-236868Actual
2333732.672024-01-2268211Actual
25164207.002024-03-236867Actual
2044251.822023-10-2468611Actual
681280.002022-10-246863Budget
38263273.002025-03-246863Actual
872200.002022-04-236867Budget
516250.002022-08-246856Budget
344284.002022-07-246863Actual
1199100.002022-05-246863Budget
344170.002022-07-246863Budget
2274899.002024-01-226864Actual
14631152.002023-05-246814Actual
580158.002022-04-236836Actual
2602624.002024-04-226826Actual
13297200.002023-03-246818Budget
106191.992022-04-236868Actual
9320200.002022-12-226815Budget
27799145.442024-05-2368612Actual
35873211.782024-12-2268613Actual
3552379.482024-12-2268211Actual
28891128.422024-06-2368112Actual
1241698.002023-03-246863Actual
20976111.002023-11-246836Actual
36700120.972025-01-2268311Actual
814243.002022-04-236817Actual
18208191.992023-08-246868Actual
338196.002022-07-246813Actual
12684200.002023-03-246815Budget
2645144.002022-06-246865Actual
35375493.512024-12-226818Actual
9703100.002022-12-226866Budget
36176188.002025-01-226865Actual
2055817.782023-10-2468612Actual
628100.002022-04-236846Budget
3856255.002025-03-246826Actual
13132.002022-04-236813Actual
3283745.002024-10-236826Actual
23130250.002024-01-226867Actual
689126.002022-10-246873Actual
4178200.002022-07-246817Actual
16086369.272023-06-246818Actual
39146112.462025-03-2468112Actual
29489123.002024-07-236836Actual
2644200.002022-06-246865Budget
9240200.002022-12-226864Budget
3404171.002024-11-236856Actual
3342119.912024-10-2368212Actual
1732039.062023-07-2468411Actual
22840203.002024-01-226865Actual
7734105.632022-10-246828Actual
409790.002022-07-246866Budget
3511252.002024-12-226826Actual
21619252.002023-12-226813Actual
1723851.822023-07-2468111Actual
1082286.002023-01-226866Actual
11616136.002023-02-216865Actual
11475200.002023-02-216864Budget
14871134.002023-05-246836Actual
1837614.592023-08-2468511Actual
6425200.002022-09-236817Budget
30288168.002024-08-236863Actual
36963120.552025-01-2268113Actual
3905424.162025-03-2468511Actual
24628390.002024-03-236813Actual
29631493.002024-07-236817Actual
28690165.662024-06-2368111Actual
2401155.002024-02-216856Actual
2135644.382023-11-2468211Actual
20829195.002023-11-246815Actual
164649.272023-06-2468612Actual
6424150.002022-09-236817Actual
2035529.482023-10-2468311Actual
2070854.002023-11-246873Actual
33629441.002024-11-236813Actual
3560420.972024-12-2268511Actual
255703.952024-03-2368212Actual
38732240.002025-03-246817Actual
20241264.722023-10-246868Actual
3569231.002022-07-246814Actual
33934127.002024-11-236816Actual
905480.002022-12-226863Budget
5439200.002022-08-246818Budget
3917451.822025-03-2468212Actual
36990169.682025-01-2268213Actual
2200388.002023-12-226846Actual
25223251.092024-03-236818Actual
4972100.002022-08-246816Budget
1386380.002023-04-236836Actual
17059192.002023-07-246867Actual
732109.002022-04-236866Actual
184689.272023-08-2468112Actual
964929.002022-12-226856Actual
12923200.002023-03-246836Budget
456270.002022-08-246863Actual
3626232.002025-01-226826Actual
3799498.632025-02-2168112Actual
7546280.002022-10-246817Actual

Generated 2025-05-23 06:06:34.971 UTC