[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 232   

871 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37674404.122025-02-216818Actual
33127202.602024-10-236828Actual
1388967.002023-04-236846Actual
5488129.872022-08-246828Actual
4830176.002022-08-246815Actual
1832237.992023-08-2468311Actual
23130250.002024-01-226867Actual
18558336.002023-09-236813Actual
1891888.002023-09-236836Actual
30467265.002024-08-236815Actual
10298187.002023-01-226814Actual
8809200.002022-11-246818Budget
4972100.002022-08-246816Budget
33934127.002024-11-236816Actual
53240.002022-04-236826Budget
12604200.002023-03-246864Budget
11697156.002023-02-216816Actual
1661484.002023-07-246873Actual
38945210.342025-03-2468111Actual
37326246.002025-02-216865Actual
12825120.002023-03-246816Actual
38349285.002025-03-246814Actual
31593405.002024-09-226815Actual
3215070.972024-09-2268311Actual
31686151.002024-09-226816Actual
1184290.002023-02-216846Actual
35403223.812024-12-226828Actual
1221580.002023-02-216828Budget
36083351.002025-01-226864Actual
17859116.002023-08-246816Actual
6014200.002022-09-236865Budget
1690968.002023-07-246846Actual
324480.002022-06-246828Budget
15329.002022-04-236873Actual
10961100.002023-01-226867Budget
6484200.002022-09-236867Budget
905384.002022-12-226863Actual
6096100.002022-09-236816Actual
4831200.002022-08-246815Budget
2436632.672024-02-2168311Actual
28095380.002024-06-236814Actual
28631298.062024-06-236868Actual
34484160.342024-11-2368611Actual
3717168.002025-02-216873Actual
2720981.002024-05-236846Actual
17025204.002023-07-246817Actual
33571201.262024-10-2368613Actual
3115147.002022-06-246867Actual
2922077.002024-07-236873Actual
1693550.002023-07-246856Actual
2143712.462023-11-2468511Actual
2336443.312024-01-2268311Actual
27359234.002024-05-236867Actual
174393.952023-07-2468112Actual
4236200.002022-07-246867Budget
38674120.002025-03-246866Actual
554780.002022-08-246868Budget
28690165.662024-06-2368111Actual
34992270.002024-12-226815Actual
1136723.002023-02-216873Actual
2038232.672023-10-2468411Actual
32810116.002024-10-236816Actual
2200388.002023-12-226846Actual
7276.002022-04-236863Actual
891560.002022-11-246868Budget
3212357.142024-09-2268211Actual
34690113.532024-11-2368213Actual
3848100.002022-07-246816Budget
3897383.742025-03-2468211Actual
28128228.002024-06-236864Actual
2644200.002022-06-246865Budget
38825414.732025-03-246818Actual
232488.002022-06-246863Actual
511591.002022-08-246846Actual
352142.002022-07-246873Actual
100391.992022-04-236828Actual
22807140.002024-01-226815Actual
1128888.002023-02-216863Actual
32236145.442024-09-2268611Actual
2439343.312024-02-2168411Actual
2147051.822023-11-2468611Actual
3114200.002022-06-246867Budget
614347.002022-09-236826Actual
23904134.002024-02-216816Actual
31500437.002024-09-226814Actual
18176158.662023-08-246828Actual
1082286.002023-01-226866Actual
15644176.002023-06-246864Actual
2608069.002024-04-226846Actual
22119220.002023-12-226817Actual
2496015.002024-03-236826Actual
3004626.292024-07-2368212Actual
235097.142024-01-2268112Actual
1939200.002022-05-246817Budget
681280.002022-10-246863Budget
10903190.002023-01-226817Actual
19093240.002023-09-236867Actual
7137200.002022-10-246865Budget
554691.992022-08-246868Actual
568770.002022-09-236863Budget
12543220.002023-03-246814Actual
38766187.002025-03-246867Actual
1334580.002023-03-246828Budget
11090110.172023-01-226828Actual
26293425.332024-04-226818Actual
29665180.002024-07-236867Actual
3710189.002022-07-246815Actual
165531.002022-05-246826Actual
25843152.002024-04-226864Actual
9458152.002022-12-226816Actual
35282240.002024-12-226817Actual
3229585.872024-09-2268112Actual
29341246.002024-07-236815Actual
259100.002022-04-236864Budget
8858110.172022-11-246828Actual
36553255.632025-01-226828Actual
33749324.002024-11-236814Actual
4179200.002022-07-246817Budget
291657.002022-06-246856Actual
53155.002022-04-236826Actual
21149240.002023-11-246867Actual
8199200.002022-11-246815Budget
3782226.292025-02-2168211Actual
32658252.002024-10-236864Actual
9784250.002022-12-226817Actual
7546280.002022-10-246817Actual
2498878.002024-03-236836Actual
67468.002022-04-236856Actual
740843.002022-10-246856Actual
22061113.002023-12-226866Actual
11476208.002023-02-216864Actual
1016990.002023-01-226863Budget
26767183.712024-04-2268613Actual
681164.002022-10-246863Actual
14163198.052023-04-236868Actual
14102246.542023-04-236818Actual
10355120.002023-01-226864Actual
5440246.542022-08-246818Actual
13808105.002023-04-236816Actual
20122152.002023-10-246867Actual
456170.002022-08-246863Budget
17588209.002023-08-246863Actual
20736191.002023-11-246814Actual
1359188.002023-04-236873Actual
10670176.002023-01-226836Actual
36586287.452025-01-226868Actual
502050.002022-08-246826Budget
6997200.002022-10-246864Budget
1857100.002022-05-246866Budget
19587435.002023-10-246813Actual
9377154.002022-12-226865Actual
25251160.182024-03-236828Actual
13297200.002023-03-246818Budget
3243114.722022-06-246828Actual
37385102.002025-02-216816Actual
913330.002022-12-226873Budget
26232324.002024-04-226867Actual
522073.002022-08-246866Actual
3220440.122024-09-2268511Actual
3351395.992024-10-2368113Actual
8668176.002022-11-246817Actual
1287450.002023-03-246826Budget
33099488.972024-10-236818Actual
36466247.002025-01-226867Actual
27418510.182024-05-236818Actual
731100.002022-04-236866Budget
2537113.532024-03-2368211Actual
218470.002022-05-246868Budget
2507297.002024-03-236866Actual
4317234.422022-07-246818Actual
164347.142023-06-2468212Actual
1249530.002023-03-246873Actual
27538194.382024-05-2368111Actual
13157200.002023-03-246817Budget
35140167.002024-12-226836Actual
11616136.002023-02-216865Actual
2300658.002024-01-226856Actual
3569231.002022-07-246814Actual
31025105.022024-08-2368311Actual
36645216.722025-01-2268111Actual
185894.002022-05-246866Actual
20088242.002023-10-246817Actual
22240198.052023-12-226828Actual
6193130.002022-09-236836Actual
2433925.232024-02-2168211Actual
27037302.002024-05-236815Actual
30970127.362024-08-2368111Actual
1188840.002023-02-216856Budget
2451319.002022-06-246814Actual
21652180.002023-12-226863Actual
1623413.532023-06-2468211Actual
576750.002022-09-236873Budget
1489741.002023-05-246846Actual
16147191.992023-06-246868Actual
2192287.002023-12-226816Actual
100480.002022-04-236828Budget
3711200.002022-07-246815Budget
27479137.452024-05-236868Actual
34251279.872024-11-236828Actual
17674245.002023-08-246814Actual
12216114.722023-02-216828Actual
905480.002022-12-226863Budget
170488.002022-05-246836Actual
624080.002022-09-236846Budget
13404137.452023-03-246868Actual
201264.002022-04-236814Actual
14007300.002023-04-236817Actual
1729347.572023-07-2468311Actual
6754195.002022-10-246813Actual
628100.002022-04-236846Budget
3054230.002022-06-246817Actual
291760.002022-06-246856Budget
6565369.272022-09-236818Actual
3259668.002024-10-236873Actual
277338.002022-06-246826Actual
31205230.552024-08-2368612Actual
26825255.002024-05-236813Actual
2992683.742024-07-2368411Actual
1751137.002022-05-246846Actual
2539841.192024-03-2368311Actual
2078200.002022-05-246818Budget
12167200.002023-02-216818Budget
3342119.912024-10-2368212Actual
2202932.002023-12-226856Actual
6614134.422022-09-236828Actual
10437240.002023-01-226815Actual
29752202.602024-07-236828Actual
2973100.002022-06-246866Budget
32328147.572024-09-2268612Actual
24781125.002024-03-236864Actual
3147275.002024-09-226873Actual
2723548.002024-05-236856Actual
21115250.002023-11-246817Actual
29573125.002024-07-236866Actual
20181379.882023-10-246818Actual
9843200.002022-12-226867Budget
28419118.002024-06-236866Actual
25284152.602024-03-236868Actual
184689.272023-08-2468112Actual
19213122.302023-09-236868Actual
3637464.002025-01-226866Actual
3864259.002025-03-246856Actual
194726.082023-09-2368112Actual
1938189.002022-05-246817Actual
31291113.532024-08-2368213Actual
35755247.572024-12-2268612Actual
33219242.252024-10-2368111Actual
1025030.002023-01-226873Budget
970468.002022-12-226866Actual
3555096.512024-12-2268311Actual
1530853.952023-05-2468411Actual
3856255.002025-03-246826Actual
2472044.002024-03-236873Actual
793180.002022-11-246863Budget
2554310.332024-03-2368112Actual
23598384.002024-02-216813Actual
872200.002022-04-236867Budget
3917451.822025-03-2468212Actual
225043.952023-12-2268112Actual
29375176.002024-07-236865Actual
16883151.002023-07-246836Actual
779360.002022-10-246868Budget
3802231.612025-02-2168212Actual
1938124.162023-09-2368511Actual
11946100.002023-02-216866Budget
3630140.002022-07-246864Actual
3900090.122025-03-2468311Actual
10573100.002023-01-226816Budget
16556200.002023-07-246863Actual
1705200.002022-05-246836Budget
33842202.002024-11-236815Actual
1829512.462023-08-2468211Actual
11794176.002023-02-216836Actual
2605490.002024-04-226836Actual
34543160.342024-11-2368112Actual
34424113.532024-11-2368411Actual
3634259.002025-01-226856Actual
33247100.762024-10-2368211Actual
3196200.002022-06-246818Budget
3563698.632024-12-2268611Actual
12027128.002023-02-216817Actual
5873132.002022-09-236864Actual
1385100.002022-05-246864Budget
39146112.462025-03-2468112Actual
27799145.442024-05-2368612Actual
71100.002022-04-236863Budget
1527108.002022-05-246865Actual
1136830.002023-02-216873Budget
36700120.972025-01-2268311Actual
2398550.002024-02-216846Actual
29162242.002024-07-236863Actual
2951577.002024-07-236846Actual
8729200.002022-11-246867Budget
8587100.002022-11-246866Budget
409790.002022-07-246866Budget
194996.082023-09-2368212Actual
2253618.842023-12-2268612Actual
36142365.002025-01-226815Actual
3396123.002024-11-236826Actual
2542534.802024-03-2368411Actual
2891924.162024-06-2368212Actual
5487100.002022-08-246828Budget
4098114.002022-07-246866Actual
6753100.002022-10-246813Budget
389565.002022-07-246826Actual
1526200.002022-05-246865Budget
2077231.392022-05-246818Actual
1752100.002022-05-246846Budget
36432459.002025-01-226817Actual
8437100.002022-11-246836Budget
873161.002022-04-236867Actual
7604200.002022-10-246867Budget
26735141.612024-04-2268213Actual
26978264.002024-05-236864Actual
634462.002022-09-236866Actual
5816216.002022-09-236814Actual
3799498.632025-02-2168112Actual
37440179.002025-02-216836Actual
7685200.002022-10-246818Budget
964929.002022-12-226856Actual
3861666.002025-03-246846Actual
997180.002022-12-226828Budget
7136203.002022-10-246865Actual
1307686.002023-03-246866Actual
34721190.732024-11-2368613Actual
10493200.002023-01-226865Budget
1696768.002023-07-246866Actual
2100277.002023-11-246846Actual
3511252.002024-12-226826Actual
3767152.002022-07-246865Actual
30850682.912024-08-236818Actual
1425216.722023-04-2368211Actual
576846.002022-09-236873Actual
9376200.002022-12-226865Budget
17179152.602023-07-246868Actual
36525573.822025-01-226818Actual
32865123.002024-10-236836Actual
3238780.202024-09-2268113Actual
19832120.002023-10-246865Actual
3516669.002024-12-226846Actual
3195279.872022-06-246818Actual
3171341.002024-09-226826Actual
11557200.002023-02-216815Budget
1788630.002023-08-246826Actual
3066743.002024-08-236856Actual
2974135.002022-06-246866Actual
2369054.002024-02-216873Actual
1460336.002023-05-246873Actual
20862203.002023-11-246865Actual
23752130.002024-02-216864Actual
5359108.002022-08-246867Actual
3572358.212024-12-2268212Actual
38114148.622025-02-2168113Actual
4750128.002022-08-246864Actual
6613100.002022-09-236828Budget
30911316.242024-08-236868Actual
27593115.652024-05-2368311Actual
732109.002022-04-236866Actual
4890119.002022-08-246865Actual
13075100.002023-03-246866Budget
18208191.992023-08-246868Actual
2395978.002024-02-216836Actual
37079479.002025-02-216813Actual
16828120.002023-07-246816Actual
9972160.182022-12-226828Actual
2298038.002024-01-226846Actual
14041252.002023-04-236867Actual
127925.002022-05-246873Actual
464250.002022-08-246873Budget
11229200.002023-02-216813Budget
37735364.722025-02-216868Actual
35316234.002024-12-226867Actual
21738182.002023-12-226814Actual
3626232.002025-01-226826Actual
568867.002022-09-236863Actual
11475200.002023-02-216864Budget
32414150.382024-09-2268213Actual
14631152.002023-05-246814Actual
35964254.002025-01-226863Actual
31380446.002024-09-226813Actual
3552379.482024-12-2268211Actual
240430.002022-06-246873Budget
2354012.462024-01-2268612Actual
16676105.002023-07-246864Actual
15737101.002023-06-246865Actual
12356200.002023-03-246813Budget
1076440.002023-01-226856Budget
1991834.002023-10-246826Actual
10902200.002023-01-226817Budget
3126467.922024-08-2368113Actual
10111127.002023-01-226813Actual
1628834.802023-06-2468411Actual
16642146.002023-07-246814Actual
2452280.002022-06-246814Budget
25223251.092024-03-236818Actual
2141056.082023-11-2468411Actual
2712890.002024-05-236816Actual
164649.272023-06-2468612Actual
2715535.002024-05-236826Actual
3179364.002024-09-226856Actual
950660.002022-12-226826Budget
205016.082023-10-2468112Actual
25938227.002024-04-226865Actual
33721105.002024-11-236873Actual
1114998.052023-01-226868Actual
2830736.002024-06-236826Actual
28221246.002024-06-236865Actual
36963120.552025-01-2268113Actual
15524220.002023-06-246863Actual
9182200.002022-12-226814Budget
106070.002022-04-236868Budget
838760.002022-11-246826Actual
7361100.002022-10-246846Budget
30791204.002024-08-236867Actual
33007357.002024-10-236817Actual
2548462.462024-03-2368611Actual
39266127.572025-03-2468113Actual
2125164.722022-05-246828Actual
24252173.812024-02-216868Actual
26859270.002024-05-236863Actual
1108980.002023-01-226828Budget
28009263.002024-06-236863Actual
35436182.902024-12-226868Actual
2871843.312024-06-2368211Actual
956200.002022-04-236818Budget
32624380.002024-10-236814Actual
5439200.002022-08-246818Budget
4366100.002022-07-246828Budget
1850018.842023-08-2468612Actual
1241590.002023-03-246863Budget
5815200.002022-09-236814Budget
3457164.592024-11-2368212Actual
6192100.002022-09-236836Budget
202280.002022-04-236814Budget
14871134.002023-05-246836Actual
29785276.842024-07-236868Actual
17707158.002023-08-246864Actual
20241264.722023-10-246868Actual
2869113.002022-06-246846Actual
28598266.242024-06-236828Actual
1114870.002023-01-226868Budget
2610637.002024-04-226856Actual
2035529.482023-10-2468311Actual
18804210.002023-09-236865Actual
2599960.002024-04-226816Actual
20829195.002023-11-246815Actual
128030.002022-05-246873Budget
18148205.632023-08-246818Actual
521990.002022-08-246866Budget
1764654.002023-08-246873Actual
2664914.592024-04-2268612Actual
38886219.272025-03-246868Actual
24628390.002024-03-236813Actual
1941367.782023-09-2368611Actual
37113315.002025-02-216863Actual
24662190.002024-03-236863Actual
401189.002022-04-236865Actual
255703.952024-03-2368212Actual
3055200.002022-06-246817Budget
23811162.002024-02-216815Actual
11795200.002023-02-216836Budget
165640.002022-05-246826Budget
2545224.162024-03-2368511Actual
2987240.122024-07-2368211Actual
2646952.892024-04-2268311Actual
15047180.002023-05-246867Actual
23845115.002024-02-216865Actual
18711135.002023-09-236864Actual
32003202.602024-09-226828Actual
10356200.002023-01-226864Budget
2578163.002024-04-226873Actual
38141197.752025-02-2168213Actual
623973.002022-09-236846Actual
9785200.002022-12-226817Budget
21269114.722023-11-246868Actual
34283191.992024-11-236868Actual
1340570.002023-03-246868Budget
12603200.002023-03-246864Actual
33629441.002024-11-236813Actual
9923260.182022-12-226818Actual
1608100.002022-05-246816Budget
20616405.002023-11-246813Actual
4971123.002022-08-246816Actual
28952157.152024-06-2368612Actual
7218146.002022-10-246816Actual
2339153.952024-01-2268411Actual
21208434.422023-11-246818Actual
8483113.002022-11-246846Actual
403839.002022-07-246856Actual
6095100.002022-09-236816Budget
964850.002022-12-226856Budget
30254363.002024-08-236813Actual
11416297.002023-02-216814Actual
260133.002022-04-236864Actual
10492210.002023-01-226865Actual
4503121.002022-08-246813Actual
13652169.002023-04-236864Actual
28361112.002024-06-236846Actual
13298260.182023-03-246818Actual
1003160.002022-12-226868Budget
19739120.002023-10-246864Actual
2185158.662022-05-246868Actual
30501248.002024-08-236865Actual
29724493.512024-07-236818Actual
1886357.002023-09-236816Actual
399178.002022-07-246846Actual
1422451.822023-04-2368111Actual
22272110.172023-12-226868Actual
1634858.212023-06-2468611Actual
32036243.512024-09-226868Actual
2292618.002024-01-226826Actual
12087100.002023-02-216867Budget
13619203.002023-04-236814Actual
26321202.602024-04-226828Actual
25164207.002024-03-236867Actual
5300128.002022-08-246817Actual
2194935.002023-12-226826Actual
1894466.002023-09-236846Actual
34779347.002024-12-226813Actual
32891100.002024-10-236846Actual
16735215.002023-07-246815Actual
8340105.002022-11-246816Actual
25721215.002024-04-226863Actual
27739153.952024-05-2368112Actual
7314100.002022-10-246836Budget
1227470.002023-02-216868Budget
35495158.212024-12-2268111Actual
29959149.702024-07-2368611Actual
1386380.002023-04-236836Actual
1467200.002022-05-246815Budget
3766200.002022-07-246865Budget
389650.002022-07-246826Budget
28280162.002024-06-236816Actual
1128790.002023-02-216863Budget
16522300.002023-07-246813Actual
30165169.682024-07-2368213Actual
634390.002022-09-236866Budget
580158.002022-04-236836Actual
24748195.002024-03-236814Actual
1935435.872023-09-2368411Actual
31144122.042024-08-2368112Actual
32717302.002024-10-236815Actual
2266100.002022-06-246813Budget
22212342.002023-12-226818Actual
2602624.002024-04-226826Actual
3629100.002022-07-246864Budget
9181165.002022-12-226814Actual
36290151.002025-01-226836Actual
1726632.672023-07-2468211Actual
2870100.002022-06-246846Budget
2135644.382023-11-2468211Actual
33663231.002024-11-236863Actual
3058739.002024-08-236826Actual
13531231.002023-04-236863Actual
2823200.002022-06-246836Budget
2725118.002022-06-246816Actual
22594345.002024-01-226813Actual
3064176.002024-08-236846Actual
2235947.572023-12-2268211Actual
33334140.122024-10-2368611Actual
3672796.512025-01-2268411Actual
2445370.972024-02-2168611Actual
2879922.042024-06-2368511Actual
33040325.002024-10-236867Actual
23096260.002024-01-226817Actual
3790324.162025-02-2168511Actual
12026200.002023-02-216817Budget
3602272.002025-01-226873Actual
39207213.532025-03-2468612Actual
160799.002022-05-246816Actual
15993204.002023-06-246817Actual
2838755.002024-06-236856Actual
2877276.292024-06-2368411Actual
1328280.002022-05-246814Budget
3283745.002024-10-236826Actual
30288168.002024-08-236863Actual
5069105.002022-08-246836Actual
3687228.422025-01-2268212Actual
12685171.002023-03-246815Actual
33989105.002024-11-236836Actual
2507100.002022-06-246864Budget
1994683.002023-10-246836Actual
2588120.002022-06-246815Actual
36235144.002025-01-226816Actual
34223335.942024-11-236818Actual
501939.002022-08-246826Actual
34130493.002024-11-236817Actual
39325159.152025-03-2468613Actual
2431167.782024-02-2168111Actual
8258200.002022-11-246865Budget
17118243.512023-07-246818Actual
4891200.002022-08-246865Budget
10030122.302022-12-226868Actual
8995100.002022-12-226813Budget
15610127.002023-06-246814Actual
511680.002022-08-246846Budget
13497435.002023-04-236813Actual
2265154.002022-06-246813Actual
29070113.532024-06-2368613Actual
13747162.002023-04-236865Actual
8118200.002022-11-246864Budget
37935175.232025-02-2168611Actual
240338.002022-06-246873Actual
10960208.002023-01-226867Actual
1799780.002023-08-246866Actual
1997250.002023-10-246846Actual
35224116.002024-12-226866Actual
30408325.002024-08-236864Actual
35375493.512024-12-226818Actual
14512280.002023-05-246813Actual
11415200.002023-02-216814Budget
8810287.452022-11-246818Actual
21977125.002023-12-226836Actual
2393121.002024-02-216826Actual
4318200.002022-07-246818Budget
18678155.002023-09-236814Actual
48378.002022-04-236816Actual
5628100.002022-09-236813Budget
34899360.002024-12-226814Actual
1492361.002023-05-246856Actual
1732039.062023-07-2468411Actual
8588127.002022-11-246866Actual
11945123.002023-02-216866Actual
3327450.762024-10-2368311Actual
2333732.672024-01-2268211Actual
1327330.002022-05-246814Actual
33160207.152024-10-236868Actual
344284.002022-07-246863Actual
1952913.532023-09-2368612Actual
4423114.722022-07-246868Actual
38476187.002025-03-246865Actual
36050551.002025-01-226814Actual
3182589.002024-09-226866Actual
442280.002022-07-246868Budget
1528129.482023-05-2468311Actual
1620682.682023-06-2468111Actual
22840203.002024-01-226865Actual
30757315.002024-08-236817Actual
2244561.402023-12-2268611Actual
12684200.002023-03-246815Budget
16086369.272023-06-246818Actual
32538176.002024-10-236863Actual
2508120.002022-06-246864Actual
1889041.002023-09-236826Actual
35841211.782024-12-2268213Actual
1834948.632023-08-2468411Actual
913426.002022-12-226873Actual
1386180.002022-05-246864Actual
37702328.362025-02-216828Actual
7873143.002022-11-246813Actual
2655656.082024-04-2268611Actual
38442234.002025-03-246815Actual
2764740.122024-05-2368511Actual
29282264.002024-07-236864Actual
2822176.002022-06-246836Actual
7547200.002022-10-246817Budget
2589200.002022-06-246815Budget
1076542.002023-01-226856Actual
27858106.522024-05-2368113Actual
37582288.002025-02-216817Actual
34933325.002024-12-226864Actual
740950.002022-10-246856Budget
36904179.492025-01-2268612Actual
12168182.902023-02-216818Actual
1534151.822023-05-2468611Actual
1593557.002023-06-246866Actual
1071773.002023-01-226846Actual
5068100.002022-08-246836Budget
2534357.142024-03-2368111Actual
342152.002022-04-236815Actual
5627154.002022-09-236813Actual
1585169.002023-06-246836Actual
960275.002022-12-226846Actual
3445137.992024-11-2368511Actual
17766135.002023-08-246815Actual
484100.002022-04-236816Budget
37524110.002025-02-216866Actual
7605200.002022-10-246867Actual
8996116.002022-12-226813Actual
2645144.002022-06-246865Actual
9554100.002022-12-226836Budget
34663141.612024-11-2368113Actual
3749268.002025-02-216856Actual
245393.952024-02-2168212Actual
726575.002022-10-246826Actual
17146128.362023-07-246828Actual
726660.002022-10-246826Budget
1579680.002023-06-246816Actual
38229281.002025-03-246813Actual
25130264.002024-03-236817Actual
3217763.532024-09-2268411Actual
9320200.002022-12-226815Budget
394488.002022-07-246836Actual
21863102.002023-12-226865Actual
2806771.002024-06-236873Actual
2345070.972024-01-2268611Actual
13217112.002023-03-246867Actual
2030094.382023-10-2468111Actual
3581478.452024-12-2268113Actual
403950.002022-07-246856Budget
18055209.002023-08-246817Actual
25809309.002024-04-226814Actual
955292.002022-04-236818Actual
1484347.002023-05-246826Actual
1062150.002023-01-226826Budget
689126.002022-10-246873Actual
15106284.422023-05-246818Actual
2613871.002024-04-226866Actual
1466189.002022-05-246815Actual
2989990.122024-07-2368311Actual
20770124.002023-11-246864Actual
38535151.002025-03-246816Actual
29248486.002024-07-236814Actual
19620264.002023-10-246863Actual
9601100.002022-12-226846Budget
1174570.002023-02-216826Actual
174666.082023-07-2468212Actual
2401155.002024-02-216856Actual
29038295.992024-06-2368213Actual
1840945.442023-08-2468611Actual
3401597.002024-11-236846Actual
4689252.002022-08-246814Actual
32949105.002024-10-236866Actual
1590373.002023-06-246856Actual
3508575.002024-12-226816Actual
885780.002022-11-246828Budget
1723851.822023-07-2468111Actual
39293238.102025-03-2468213Actual
1143165.002022-05-246813Actual
1184180.002023-02-216846Budget
8117161.002022-11-246864Actual
13132.002022-04-236813Actual
628649.002022-09-236856Actual
33875304.002024-11-236865Actual
330070.002022-06-246868Budget
1796643.002023-08-246856Actual
24220228.362024-02-216828Actual
1024933.002023-01-226873Actual
3560420.972024-12-2268511Actual
1989168.002023-10-246816Actual
9321168.002022-12-226815Actual
3291753.002024-10-236856Actual
15167182.902023-05-246868Actual
2094827.002023-11-246826Actual
2233148.632023-12-2268111Actual
1427958.212023-04-2368311Actual
3519241.002024-12-226856Actual
838860.002022-11-246826Budget
2330980.552024-01-2268111Actual
173479.272023-07-2468511Actual
7362137.002022-10-246846Actual
24100216.002024-02-216817Actual
13713198.002023-04-236815Actual
2649649.702024-04-2268411Actual
24874142.002024-03-236865Actual
12826100.002023-03-246816Budget
2661612.462024-04-2268112Actual
12355154.002023-03-246813Actual
343200.002022-04-236815Budget
2268676.002024-01-226873Actual
1626128.422023-06-2468311Actual
2341814.592024-01-2268511Actual
31883442.002024-09-226817Actual
628750.002022-09-236856Budget
16769180.002023-07-246865Actual
17554304.002023-08-246813Actual
8669200.002022-11-246817Budget
20650216.002023-11-246863Actual
15134134.422023-05-246828Actual
8484100.002022-11-246846Budget
1430642.252023-04-2368411Actual
34164286.002024-11-236867Actual
14723173.002023-05-246815Actual
33454179.492024-10-2368612Actual
11230169.002023-02-216813Actual
19152384.422023-09-236818Actual
10574120.002023-01-226816Actual
793284.002022-11-246863Actual
32504473.002024-10-236813Actual
21771146.002023-12-226864Actual
38590130.002025-03-246836Actual
8728161.002022-11-246867Actual
1495571.002023-05-246866Actual
2055817.782023-10-2468612Actual
38853182.902025-03-246828Actual
37233348.002025-02-216864Actual
12275110.172023-02-216868Actual
37615228.002025-02-216867Actual
1999835.002023-10-246856Actual
215619.272023-11-2468612Actual
3382100.002022-07-246813Budget
1296982.002023-03-246846Actual
8060300.002022-11-246814Actual
1996200.002022-05-246867Budget
9457100.002022-12-226816Budget
33783360.002024-11-236864Actual
30374304.002024-08-236814Actual
8198192.002022-11-246815Actual
689230.002022-10-246873Budget
2070854.002023-11-246873Actual
1071880.002023-01-226846Budget
3675437.992025-01-2268511Actual
245709.272024-02-2168612Actual
27183167.002024-05-236836Actual
6673164.722022-09-236868Actual
28477408.002024-06-236817Actual
3437030.552024-11-2368211Actual
2102850.002023-11-246856Actual
2946140.002024-07-236826Actual
38055196.512025-02-2168612Actual
11042200.002023-01-226818Budget
2442013.532024-02-2168511Actual
26353298.062024-04-226868Actual
338196.002022-07-246813Actual
3557796.512024-12-2268411Actual
3301104.112022-06-246868Actual
29489123.002024-07-236836Actual
33540190.732024-10-2368213Actual
1631515.652023-06-2468511Actual
1837614.592023-08-2468511Actual
6998210.002022-10-246864Actual
1481679.002023-05-246816Actual
29631493.002024-07-236817Actual
344170.002022-07-246863Budget
28187269.002024-06-236815Actual
6940286.002022-10-246814Actual
30138106.522024-07-2368113Actual
2040928.422023-10-2468511Actual
27325323.002024-05-236817Actual
144245.012023-04-2368212Actual
35026208.002024-12-226865Actual
3945100.002022-07-246836Budget
1200116.002022-05-246863Actual
12086112.002023-02-216867Actual
7078200.002022-10-246815Budget
773380.002022-10-246828Budget
3667396.512025-01-2268211Actual
20921102.002023-11-246816Actual
2003081.002023-10-246866Actual
164079.272023-06-2468112Actual
3330153.952024-10-2368411Actual
35873211.782024-12-2268613Actual
27917253.892024-05-2368613Actual
5955192.002022-09-236815Actual
2105760.002023-11-246866Actual
746682.002022-10-246866Actual
6015196.002022-09-236865Actual
13216100.002023-03-246867Budget
9703100.002022-12-226866Budget
28745126.292024-06-2368311Actual
950553.002022-12-226826Actual
11698100.002023-02-216816Budget
26917105.002024-05-236873Actual
1062259.002023-01-226826Actual
7217100.002022-10-246816Budget
19059209.002023-09-236817Actual
9240200.002022-12-226864Budget
28891128.422024-06-2368112Actual
36316123.002025-01-226846Actual
10436200.002023-01-226815Budget
5954200.002022-09-236815Budget
67560.002022-04-236856Budget
4178200.002022-07-246817Actual
815200.002022-04-236817Budget
37292405.002025-02-216815Actual
1865042.002023-09-236873Actual
15490448.002023-06-246813Actual
1738067.782023-07-2468611Actual
154008.212023-05-2468112Actual
3746674.002025-02-216846Actual
1188929.002023-02-216856Actual

Generated 2025-05-23 08:24:03.633 UTC