[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 243   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17766135.002023-08-236815Actual
24662190.002024-03-226863Actual
14007300.002023-04-226817Actual
34899360.002024-12-216814Actual
2655656.082024-04-2168611Actual
23632243.002024-02-206863Actual
22119220.002023-12-216817Actual
71100.002022-04-226863Budget
10492210.002023-01-216865Actual
554691.992022-08-236868Actual
10493200.002023-01-216865Budget
1528129.482023-05-2368311Actual
2664914.592024-04-2168612Actual
10436200.002023-01-216815Budget
10902200.002023-01-216817Budget
35282240.002024-12-216817Actual
2493379.002024-03-226816Actual
35841211.782024-12-2168213Actual
23904134.002024-02-206816Actual
38349285.002025-03-236814Actual
100480.002022-04-226828Budget
1891888.002023-09-226836Actual
2610637.002024-04-216856Actual
2451211.402024-02-2068112Actual
38141197.752025-02-2068213Actual
2725118.002022-06-236816Actual
964850.002022-12-216856Budget
801227.002022-11-236873Actual
30079149.702024-07-2268612Actual
10112200.002023-01-216813Budget
511591.002022-08-236846Actual
1466189.002022-05-236815Actual
7136203.002022-10-236865Actual
30288168.002024-08-226863Actual
14545253.002023-05-236863Actual
2723548.002024-05-226856Actual
4318200.002022-07-236818Budget
16769180.002023-07-236865Actual
1188929.002023-02-206856Actual
2954151.002024-07-226856Actual
1526200.002022-05-236865Budget
5954200.002022-09-226815Budget
25809309.002024-04-216814Actual
3117264.592024-08-2268212Actual
1184180.002023-02-206846Budget
37199270.002025-02-206814Actual
2870100.002022-06-236846Budget
3283745.002024-10-226826Actual
2035529.482023-10-2368311Actual
25130264.002024-03-226817Actual
21115250.002023-11-236817Actual
17800158.002023-08-236865Actual
1495571.002023-05-236866Actual
2439343.312024-02-2068411Actual
2300658.002024-01-216856Actual
34283191.992024-11-226868Actual
6424150.002022-09-226817Actual
7079140.002022-10-236815Actual
32624380.002024-10-226814Actual
6192100.002022-09-226836Budget
8198192.002022-11-236815Actual
12543220.002023-03-236814Actual
13497435.002023-04-226813Actual
259100.002022-04-226864Budget
580158.002022-04-226836Actual
9601100.002022-12-216846Budget
6566200.002022-09-226818Budget
3905424.162025-03-2368511Actual
31025105.022024-08-2268311Actual
26767183.712024-04-2168613Actual
689126.002022-10-236873Actual
30196211.782024-07-2268613Actual
20862203.002023-11-236865Actual
31052100.762024-08-2268411Actual
399178.002022-07-236846Actual
29752202.602024-07-226828Actual
100391.992022-04-226828Actual
22240198.052023-12-216828Actual
1525412.462023-05-2368211Actual
3782226.292025-02-2068211Actual
2891924.162024-06-2268212Actual
6939200.002022-10-236814Budget
24133171.002024-02-206867Actual
1249530.002023-03-236873Actual
1941367.782023-09-2268611Actual
16086369.272023-06-236818Actual
15703182.002023-06-236815Actual
732109.002022-04-226866Actual
2602624.002024-04-216826Actual
15134134.422023-05-236828Actual
342152.002022-04-226815Actual
1631515.652023-06-2368511Actual
18148205.632023-08-236818Actual
29724493.512024-07-226818Actual
160799.002022-05-236816Actual
2268676.002024-01-216873Actual
343200.002022-04-226815Budget
667280.002022-09-226868Budget
16147191.992023-06-236868Actual
10574120.002023-01-216816Actual
26353298.062024-04-216868Actual
4890119.002022-08-236865Actual
21236182.902023-11-236828Actual
773380.002022-10-236828Budget
4831200.002022-08-236815Budget
31593405.002024-09-216815Actual
164347.142023-06-2368212Actual
17554304.002023-08-236813Actual
4423114.722022-07-236868Actual
9924200.002022-12-216818Budget
1794053.002023-08-236846Actual
179845.002022-05-236856Actual
9458152.002022-12-216816Actual
19059209.002023-09-226817Actual
2398550.002024-02-206846Actual
2003081.002023-10-236866Actual
3717168.002025-02-206873Actual
165531.002022-05-236826Actual
1997196.002022-05-236867Actual
5300128.002022-08-236817Actual
13619203.002023-04-226814Actual
2537113.532024-03-2268211Actual
17914126.002023-08-236836Actual
1752100.002022-05-236846Budget
399280.002022-07-236846Budget
1991834.002023-10-236826Actual
1927257.142023-09-2268111Actual
30699102.002024-08-226866Actual
2720981.002024-05-226846Actual
3034686.002024-08-226873Actual
15013336.002023-05-236817Actual
20829195.002023-11-236815Actual
179960.002022-05-236856Budget
4749100.002022-08-236864Budget
24748195.002024-03-226814Actual
33040325.002024-10-226867Actual
3342119.912024-10-2268212Actual
1661484.002023-07-236873Actual
18711135.002023-09-226864Actual
11795200.002023-02-206836Budget
18770155.002023-09-226815Actual
26859270.002024-05-226863Actual
3519241.002024-12-216856Actual
6193130.002022-09-226836Actual
193009.272023-09-2268211Actual
1764654.002023-08-236873Actual
21977125.002023-12-216836Actual
6998210.002022-10-236864Actual
6614134.422022-09-226828Actual
726575.002022-10-236826Actual
27538194.382024-05-2268111Actual
32446141.612024-09-2168613Actual
27885222.312024-05-2268213Actual
2472044.002024-03-226873Actual
28128228.002024-06-226864Actual
10961100.002023-01-216867Budget
5439200.002022-08-236818Budget
25938227.002024-04-216865Actual
13157200.002023-03-236817Budget
34813315.002024-12-216863Actual
19213122.302023-09-226868Actual
2922077.002024-07-226873Actual
25843152.002024-04-216864Actual
2233148.632023-12-2168111Actual
568867.002022-09-226863Actual
29631493.002024-07-226817Actual
184689.272023-08-2368112Actual
24100216.002024-02-206817Actual
3672796.512025-01-2168411Actual
38886219.272025-03-236868Actual
30850682.912024-08-226818Actual
2253618.842023-12-2168612Actual
37440179.002025-02-206836Actual
35224116.002024-12-216866Actual
1307686.002023-03-236866Actual
24252173.812024-02-206868Actual
1386180.002022-05-236864Actual
1003160.002022-12-216868Budget
35403223.812024-12-216828Actual
35140167.002024-12-216836Actual
39325159.152025-03-2368613Actual
28891128.422024-06-2268112Actual
36645216.722025-01-2168111Actual
1935435.872023-09-2268411Actual
1489741.002023-05-236846Actual
24874142.002024-03-226865Actual
19093240.002023-09-226867Actual
3511252.002024-12-216826Actual
2303879.002024-01-216866Actual
6095100.002022-09-226816Budget
9240200.002022-12-216864Budget
36432459.002025-01-216817Actual
4179200.002022-07-236817Budget
8810287.452022-11-236818Actual
1994683.002023-10-236836Actual
581200.002022-04-226836Budget
2542534.802024-03-2268411Actual
8339100.002022-11-236816Budget
291760.002022-06-236856Budget
1693550.002023-07-236856Actual
7361100.002022-10-236846Budget
5487100.002022-08-236828Budget
2333732.672024-01-2168211Actual
1585169.002023-06-236836Actual
11415200.002023-02-206814Budget
20736191.002023-11-236814Actual
2354012.462024-01-2168612Actual
14512280.002023-05-236813Actual
8587100.002022-11-236866Budget
2235947.572023-12-2168211Actual
27479137.452024-05-226868Actual
24781125.002024-03-226864Actual
31085123.102024-08-2268611Actual
1385100.002022-05-236864Budget
3787679.482025-02-2068411Actual
1024933.002023-01-216873Actual
24628390.002024-03-226813Actual
9843200.002022-12-216867Budget
38590130.002025-03-236836Actual
32538176.002024-10-226863Actual
793284.002022-11-236863Actual
18558336.002023-09-226813Actual
29282264.002024-07-226864Actual
11229200.002023-02-206813Budget
1832237.992023-08-2368311Actual
2200388.002023-12-216846Actual
2147051.822023-11-2368611Actual
3569231.002022-07-236814Actual
3687228.422025-01-2168212Actual
1938124.162023-09-2268511Actual
34164286.002024-11-226867Actual
10903190.002023-01-216817Actual
22153180.002023-12-216867Actual
4503121.002022-08-236813Actual
1952913.532023-09-2268612Actual
2094827.002023-11-236826Actual
400200.002022-04-226865Budget
7604200.002022-10-236867Budget
501939.002022-08-236826Actual
2102850.002023-11-236856Actual
30878182.902024-08-226828Actual
33721105.002024-11-226873Actual
3243114.722022-06-236828Actual
1829512.462023-08-2368211Actual
8340105.002022-11-236816Actual
32810116.002024-10-226816Actual
29248486.002024-07-226814Actual
3196200.002022-06-236818Budget
352142.002022-07-236873Actual
33783360.002024-11-226864Actual
23598384.002024-02-206813Actual
7217100.002022-10-236816Budget
964929.002022-12-216856Actual
3407276.002024-11-226866Actual
27620116.722024-05-2268411Actual
3238780.202024-09-2168113Actual
255703.952024-03-2268212Actual
34223335.942024-11-226818Actual
1296982.002023-03-236846Actual
33099488.972024-10-226818Actual
23845115.002024-02-206865Actual
33934127.002024-11-226816Actual
31144122.042024-08-2268112Actual
11041314.722023-01-216818Actual
28598266.242024-06-226828Actual
235097.142024-01-2168112Actual
13217112.002023-03-236867Actual
205286.082023-10-2368212Actual
2712890.002024-05-226816Actual
127925.002022-05-236873Actual
36142365.002025-01-216815Actual
2445370.972024-02-2068611Actual
10298187.002023-01-216814Actual
3864259.002025-03-236856Actual
10355120.002023-01-216864Actual
2401155.002024-02-206856Actual
33127202.602024-10-226828Actual
202280.002022-04-226814Budget
344170.002022-07-236863Budget
3945100.002022-07-236836Budget
2504041.002024-03-226856Actual
7874100.002022-11-236813Budget
245393.952024-02-2068212Actual
14664123.002023-05-236864Actual
12922117.002023-03-236836Actual
38263273.002025-03-236863Actual
1738067.782023-07-2368611Actual
2202932.002023-12-216856Actual
12087100.002023-02-206867Budget
984296.002022-12-216867Actual
29665180.002024-07-226867Actual
3508575.002024-12-216816Actual
2879922.042024-06-2268511Actual
1530853.952023-05-2368411Actual
38674120.002025-03-236866Actual
2644200.002022-06-236865Budget
885780.002022-11-236828Budget
1082286.002023-01-216866Actual
1445414.592023-04-2268612Actual
1932732.672023-09-2268311Actual
1705200.002022-05-236836Budget
2265154.002022-06-236813Actual
17859116.002023-08-236816Actual
2038232.672023-10-2368411Actual
3917451.822025-03-2368212Actual
22272110.172023-12-216868Actual
12684200.002023-03-236815Budget
2274899.002024-01-216864Actual
25721215.002024-04-216863Actual
2545224.162024-03-2268511Actual
11616136.002023-02-206865Actual
1221580.002023-02-206828Budget
240338.002022-06-236873Actual
634462.002022-09-226866Actual
32036243.512024-09-216868Actual
2644226.292024-04-2168211Actual
11946100.002023-02-206866Budget
2756663.532024-05-2268211Actual
511680.002022-08-236846Budget
403950.002022-07-236856Budget
4504100.002022-08-236813Budget
28570342.002024-06-226818Actual
1623413.532023-06-2368211Actual
401189.002022-04-226865Actual
20088242.002023-10-236817Actual
1433834.802023-04-2268611Actual
29070113.532024-06-2268613Actual
324480.002022-06-236828Budget
19620264.002023-10-236863Actual
2661612.462024-04-2168112Actual
1425216.722023-04-2268211Actual
17025204.002023-07-236817Actual
8728161.002022-11-236867Actual
26978264.002024-05-226864Actual
838760.002022-11-236826Actual
23752130.002024-02-206864Actual
27359234.002024-05-226867Actual
29162242.002024-07-226863Actual
5628100.002022-09-226813Budget
9320200.002022-12-216815Budget
19832120.002023-10-236865Actual
2143712.462023-11-2368511Actual
11042200.002023-01-216818Budget
27858106.522024-05-2268113Actual
2070854.002023-11-236873Actual
2768090.122024-05-2268611Actual
1327330.002022-05-236814Actual
25223251.092024-03-226818Actual
2649649.702024-04-2168411Actual
32414150.382024-09-2168213Actual
1522660.332023-05-2368111Actual
3897383.742025-03-2368211Actual
442280.002022-07-236868Budget
1136723.002023-02-206873Actual
38442234.002025-03-236815Actual
3581478.452024-12-2168113Actual
36904179.492025-01-2168612Actual
1359188.002023-04-226873Actual
194996.082023-09-2268212Actual
19798248.002023-10-236815Actual
12355154.002023-03-236813Actual
2670867.922024-04-2168113Actual
12026200.002023-02-206817Budget
3115147.002022-06-236867Actual
1999835.002023-10-236856Actual
13216100.002023-03-236867Budget
9784250.002022-12-216817Actual
5874100.002022-09-226864Budget
5873132.002022-09-226864Actual
2726100.002022-06-236816Budget
2605490.002024-04-216836Actual
37021211.782025-01-2168613Actual
913426.002022-12-216873Actual
38383264.002025-03-236864Actual
1128888.002023-02-206863Actual
36316123.002025-01-216846Actual
2989990.122024-07-2268311Actual
20650216.002023-11-236863Actual
3746674.002025-02-206846Actual
30757315.002024-08-226817Actual
36176188.002025-01-216865Actual
16522300.002023-07-236813Actual
31883442.002024-09-216817Actual
35436182.902024-12-216868Actual
801130.002022-11-236873Budget
4689252.002022-08-236814Actual
30970127.362024-08-2268111Actual
3832145.002025-03-236873Actual
2539841.192024-03-2268311Actual
37735364.722025-02-206868Actual
32658252.002024-10-226864Actual
403839.002022-07-236856Actual
1287339.002023-03-236826Actual
3114200.002022-06-236867Budget
32236145.442024-09-2168611Actual
2501438.002024-03-226846Actual
2393121.002024-02-206826Actual
2776718.842024-05-2268212Actual
34663141.612024-11-2268113Actual
18089152.002023-08-236867Actual
8484100.002022-11-236846Budget
2395978.002024-02-206836Actual
31380446.002024-09-216813Actual
17588209.002023-08-236863Actual
3563698.632024-12-2168611Actual
3437030.552024-11-2268211Actual
22628220.002024-01-216863Actual
2336443.312024-01-2168311Actual
29573125.002024-07-226866Actual
10960208.002023-01-216867Actual
36553255.632025-01-216828Actual
955292.002022-04-226818Actual
174393.952023-07-2368112Actual
3064176.002024-08-226846Actual
25284152.602024-03-226868Actual
502050.002022-08-236826Budget
29011132.832024-06-2268113Actual
32504473.002024-10-226813Actual
2645144.002022-06-236865Actual
36586287.452025-01-216868Actual
1287450.002023-03-236826Budget
30560110.002024-08-226816Actual
8258200.002022-11-236865Budget
24192369.272024-02-206818Actual
1076440.002023-01-216856Budget
1143165.002022-05-236813Actual
1467200.002022-05-236815Budget
1590373.002023-06-236856Actual
9181165.002022-12-216814Actual
31916276.002024-09-216867Actual
29128405.002024-07-226813Actual
28280162.002024-06-226816Actual
10821100.002023-01-216866Budget
15430.002022-04-226873Budget
2613871.002024-04-216866Actual
22594345.002024-01-216813Actual
22212342.002023-12-216818Actual
1939200.002022-05-236817Budget
1199100.002022-05-236863Budget
154008.212023-05-2368112Actual
1481679.002023-05-236816Actual
2507100.002022-06-236864Budget
1558269.002023-06-236873Actual
14723173.002023-05-236815Actual
232488.002022-06-236863Actual
3445137.992024-11-2268511Actual
21269114.722023-11-236868Actual
29341246.002024-07-226815Actual
1826780.552023-08-2368111Actual
1989168.002023-10-236816Actual
3174199.002024-09-216836Actual
37233348.002025-02-206864Actual
2588120.002022-06-236815Actual
1726632.672023-07-2368211Actual
1391553.002023-04-226856Actual
14631152.002023-05-236814Actual
1249630.002023-03-236873Budget
31414168.002024-09-216863Actual
1076542.002023-01-216856Actual
4750128.002022-08-236864Actual
9377154.002022-12-216865Actual
4178200.002022-07-236817Actual
37113315.002025-02-206863Actual
5359108.002022-08-236867Actual
3229585.872024-09-2168112Actual
2608069.002024-04-216846Actual
37935175.232025-02-2068611Actual
740950.002022-10-236856Budget
18176158.662023-08-236828Actual
37079479.002025-02-206813Actual
26321202.602024-04-216828Actual
1534151.822023-05-2368611Actual
20976111.002023-11-236836Actual
27975248.002024-06-226813Actual
27593115.652024-05-2268311Actual
2077231.392022-05-236818Actual
13132.002022-04-226813Actual
21771146.002023-12-216864Actual
17674245.002023-08-236814Actual
3176773.002024-09-216846Actual
2138343.312023-11-2368311Actual
205016.082023-10-2368112Actual
9376200.002022-12-216865Budget
614450.002022-09-226826Budget
2578163.002024-04-216873Actual
5301200.002022-08-236817Budget
36525573.822025-01-216818Actual
4236200.002022-07-236867Budget
873161.002022-04-226867Actual
3516669.002024-12-216846Actual
2292618.002024-01-216826Actual
5815200.002022-09-226814Budget
13156232.002023-03-236817Actual
3626232.002025-01-216826Actual
13808105.002023-04-226816Actual
3799498.632025-02-2068112Actual
35495158.212024-12-2168111Actual
2830736.002024-06-226826Actual
13298260.182023-03-236818Actual
34721190.732024-11-2268613Actual
10437240.002023-01-216815Actual
31291113.532024-08-2268213Actual
7465100.002022-10-236866Budget
20921102.002023-11-236816Actual
394488.002022-07-236836Actual
3220440.122024-09-2168511Actual
18055209.002023-08-236817Actual
8059200.002022-11-236814Budget
22807140.002024-01-216815Actual
21208434.422023-11-236818Actual
13297200.002023-03-236818Budget
15490448.002023-06-236813Actual
11556168.002023-02-206815Actual
8199200.002022-11-236815Budget
33875304.002024-11-226865Actual
2871843.312024-06-2268211Actual
18804210.002023-09-226865Actual
7314100.002022-10-236836Budget
6613100.002022-09-226828Budget
26232324.002024-04-216867Actual
1894466.002023-09-226846Actual
1200116.002022-05-236863Actual
1634858.212023-06-2368611Actual
38945210.342025-03-2368111Actual
29489123.002024-07-226836Actual
464148.002022-08-236873Actual
9457100.002022-12-216816Budget
3900090.122025-03-2368311Actual
1108980.002023-01-216828Budget
15047180.002023-05-236867Actual
2433925.232024-02-2068211Actual
22061113.002023-12-216866Actual
1386380.002023-04-226836Actual
554780.002022-08-236868Budget
746682.002022-10-236866Actual
576846.002022-09-226873Actual
1543212.462023-05-2368612Actual
34130493.002024-11-226817Actual
1227470.002023-02-206868Budget
8669200.002022-11-236817Budget
28832140.122024-06-2268611Actual
3630140.002022-07-236864Actual
12544200.002023-03-236814Budget
3487177.002024-12-216873Actual
456270.002022-08-236863Actual
2451319.002022-06-236814Actual
8117161.002022-11-236864Actual
3327450.762024-10-2268311Actual
27037302.002024-05-226815Actual
2498878.002024-03-226836Actual
3848100.002022-07-236816Budget
37794133.742025-02-2068111Actual
7546280.002022-10-236817Actual
4098114.002022-07-236866Actual
37326246.002025-02-206865Actual
194726.082023-09-2268112Actual
35316234.002024-12-216867Actual
11090110.172023-01-216828Actual
3259668.002024-10-226873Actual
389565.002022-07-236826Actual
39266127.572025-03-2368113Actual
26825255.002024-05-226813Actual
22954146.002024-01-216836Actual
1136830.002023-02-206873Budget
2548462.462024-03-2268611Actual
15524220.002023-06-236863Actual
19739120.002023-10-236864Actual
5955192.002022-09-226815Actual
33540190.732024-10-2268213Actual
3675437.992025-01-2168511Actual
5358200.002022-08-236867Budget
22840203.002024-01-216865Actual
3330153.952024-10-2268411Actual
12685171.002023-03-236815Actual
913330.002022-12-216873Budget
11230169.002023-02-206813Actual
1527108.002022-05-236865Actual
19152384.422023-09-226818Actual
1025030.002023-01-216873Budget
12275110.172023-02-206868Actual
2369054.002024-02-206873Actual
8809200.002022-11-236818Budget
33989105.002024-11-226836Actual
6015196.002022-09-226865Actual
1626128.422023-06-2368311Actual
1460336.002023-05-236873Actual
19180210.182023-09-226828Actual
338196.002022-07-236813Actual
1620682.682023-06-2368111Actual
1297080.002023-03-236846Budget
20181379.882023-10-236818Actual
22714220.002024-01-216814Actual
13713198.002023-04-226815Actual
23096260.002024-01-216817Actual
2135644.382023-11-2368211Actual
3351395.992024-10-2268113Actual
18592243.002023-09-226863Actual
2323100.002022-06-236863Budget
2125164.722022-05-236828Actual
28477408.002024-06-226817Actual
853050.002022-11-236856Budget
29375176.002024-07-226865Actual
3179364.002024-09-216856Actual
6425200.002022-09-226817Budget
33842202.002024-11-226815Actual
853181.002022-11-236856Actual
11416297.002023-02-206814Actual
36963120.552025-01-2168113Actual
2152911.402023-11-2368112Actual
32891100.002024-10-226846Actual
2171050.002023-12-216873Actual
48378.002022-04-226816Actual
838860.002022-11-236826Budget
2044251.822023-10-2368611Actual
10573100.002023-01-216816Budget
3710189.002022-07-236815Actual
15610127.002023-06-236814Actual
3560420.972024-12-2168511Actual
17059192.002023-07-236867Actual
3711200.002022-07-236815Budget
1071880.002023-01-216846Budget
3602272.002025-01-216873Actual
7685200.002022-10-236818Budget
10670176.002023-01-216836Actual
11794176.002023-02-206836Actual
21652180.002023-12-216863Actual
6014200.002022-09-226865Budget
39087128.422025-03-2368611Actual
1394772.002023-04-226866Actual
516360.002022-08-236856Actual
9785200.002022-12-216817Budget
9555117.002022-12-216836Actual
31500437.002024-09-216814Actual
32717302.002024-10-226815Actual
872200.002022-04-226867Budget
9182200.002022-12-216814Budget
1723851.822023-07-2368111Actual
2341814.592024-01-2168511Actual
34779347.002024-12-216813Actual
33219242.252024-10-2268111Actual
3171341.002024-09-216826Actual
23718195.002024-02-206814Actual
2599960.002024-04-216816Actual
23217164.722024-01-216828Actual
33007357.002024-10-226817Actual
3741252.002025-02-206826Actual
1114998.052023-01-216868Actual
793180.002022-11-236863Budget
2987240.122024-07-2268211Actual
20616405.002023-11-236813Actual
4317234.422022-07-236818Actual
389650.002022-07-236826Budget
2040928.422023-10-2368511Actual
9554100.002022-12-216836Budget
10030122.302022-12-216868Actual
13531231.002023-04-226863Actual
215619.272023-11-2368612Actual
170488.002022-05-236836Actual
39293238.102025-03-2368213Actual
28745126.292024-06-2268311Actual
30467265.002024-08-226815Actual
26198450.002024-04-216817Actual
4972100.002022-08-236816Budget
3195279.872022-06-236818Actual
19706234.002023-10-236814Actual
9703100.002022-12-216866Budget
1340570.002023-03-236868Budget
891482.902022-11-236868Actual
8483113.002022-11-236846Actual
34690113.532024-11-2268213Actual
33571201.262024-10-2268613Actual
3182589.002024-09-216866Actual
39207213.532025-03-2368612Actual
53240.002022-04-226826Budget
28952157.152024-06-2268612Actual
38825414.732025-03-236818Actual
212680.002022-05-236828Budget
32095166.722024-09-2168111Actual
1582315.002023-06-236826Actual
25251160.182024-03-226828Actual
3637464.002025-01-216866Actual
3856255.002025-03-236826Actual
3749268.002025-02-206856Actual
106191.992022-04-226868Actual
2992683.742024-07-2268411Actual
3055200.002022-06-236817Budget
164079.272023-06-2368112Actual
9321168.002022-12-216815Actual
35931441.002025-01-216813Actual
15106284.422023-05-236818Actual
143979.272023-04-2268112Actual
3569591.192024-12-2168112Actual
21619252.002023-12-216813Actual
23811162.002024-02-206815Actual
6485203.002022-09-226867Actual
1889041.002023-09-226826Actual
11475200.002023-02-206864Budget
28419118.002024-06-226866Actual
27739153.952024-05-2268112Actual
970468.002022-12-216866Actual
2974135.002022-06-236866Actual
628649.002022-09-226856Actual
2194935.002023-12-216826Actual
30018117.782024-07-2268112Actual
2238658.212023-12-2168311Actual
34424113.532024-11-2268411Actual
2764740.122024-05-2268511Actual
9239216.002022-12-216864Actual
3861666.002025-03-236846Actual
2132848.632023-11-2368111Actual
2452280.002022-06-236814Budget
39027149.702025-03-2368411Actual
2244561.402023-12-2168611Actual
3572358.212024-12-2168212Actual
2877276.292024-06-2268411Actual
12216114.722023-02-206828Actual
1729347.572023-07-2368311Actual
11698100.002023-02-206816Budget
11617200.002023-02-206865Budget
1430642.252023-04-2268411Actual
26945522.002024-05-226814Actual
740843.002022-10-236856Actual
2646952.892024-04-2168311Actual
33629441.002024-11-226813Actual
2431167.782024-02-2068111Actual
5816216.002022-09-226814Actual
265238.212024-04-2168511Actual
291657.002022-06-236856Actual
2330980.552024-01-2168111Actual
731598.002022-10-236836Actual
614347.002022-09-226826Actual
32751339.002024-10-226865Actual
2100277.002023-11-236846Actual
1174570.002023-02-206826Actual
2560113.532024-03-2268612Actual
37615228.002025-02-206867Actual
23130250.002024-01-216867Actual
8436124.002022-11-236836Actual
15993204.002023-06-236817Actual
30138106.522024-07-2268113Actual
27267116.002024-05-226866Actual
20122152.002023-10-236867Actual
3790324.162025-02-2068511Actual
1857100.002022-05-236866Budget
2641476.292024-04-2168111Actual
27183167.002024-05-226836Actual
28335185.002024-06-226836Actual
38766187.002025-03-236867Actual
12027128.002023-02-206817Actual
6997200.002022-10-236864Budget
37702328.362025-02-206828Actual
1188840.002023-02-206856Budget
3382100.002022-07-236813Budget
13747162.002023-04-226865Actual
2404294.002024-02-206866Actual
3058739.002024-08-226826Actual
1301640.002023-03-236856Budget
2105760.002023-11-236866Actual
38535151.002025-03-236816Actual
4830176.002022-08-236815Actual
628100.002022-04-226846Budget
12168182.902023-02-206818Actual
2554310.332024-03-2268112Actual
15644176.002023-06-236864Actual
36083351.002025-01-216864Actual
277338.002022-06-236826Actual
576750.002022-09-226873Budget
23189260.182024-01-216818Actual
5440246.542022-08-236818Actual
24220228.362024-02-206828Actual
1886357.002023-09-226816Actual
31205230.552024-08-2268612Actual
39146112.462025-03-2368112Actual
17146128.362023-07-236828Actual
2838755.002024-06-226856Actual
5069105.002022-08-236836Actual
1484347.002023-05-236826Actual
38853182.902025-03-236828Actual
1796643.002023-08-236856Actual
2055817.782023-10-2368612Actual
7873143.002022-11-236813Actual
12744200.002023-03-236865Budget
9972160.182022-12-216828Actual
20241264.722023-10-236868Actual
9923260.182022-12-216818Actual
201264.002022-04-226814Actual
5488129.872022-08-236828Actual
628750.002022-09-226856Budget
4690200.002022-08-236814Budget
38171180.202025-02-2068613Actual
17707158.002023-08-236864Actual
1383530.002023-04-226826Actual
14041252.002023-04-226867Actual
7137200.002022-10-236865Budget
15167182.902023-05-236868Actual
8259161.002022-11-236865Actual
2946140.002024-07-226826Actual
681164.002022-10-236863Actual
1850018.842023-08-2368612Actual
1328280.002022-05-236814Budget
32003202.602024-09-216828Actual
29844165.662024-07-2268111Actual
34992270.002024-12-216815Actual
2298038.002024-01-216846Actual
2032816.722023-10-2368211Actual
21863102.002023-12-216865Actual
53155.002022-04-226826Actual
16828120.002023-07-236816Actual
634390.002022-09-226866Budget
225043.952023-12-2168112Actual
12603200.002023-03-236864Actual
13404137.452023-03-236868Actual
185894.002022-05-236866Actual
456170.002022-08-236863Budget
67560.002022-04-226856Budget
3684494.382025-01-2168112Actual
36700120.972025-01-2168311Actual
2339153.952024-01-2168411Actual
6565369.272022-09-226818Actual
2345070.972024-01-2168611Actual
4971123.002022-08-236816Actual
31627293.002024-09-216865Actual
37385102.002025-02-206816Actual
37582288.002025-02-206817Actual
38055196.512025-02-2068612Actual
1301765.002023-03-236856Actual
31686151.002024-09-216816Actual
956200.002022-04-226818Budget
35755247.572024-12-2168612Actual
2823200.002022-06-236836Budget
681280.002022-10-236863Budget
731100.002022-04-226866Budget
10111127.002023-01-216813Actual
27069158.002024-05-226865Actual
1593557.002023-06-236866Actual
37292405.002025-02-206815Actual
11945123.002023-02-206866Actual
38114148.622025-02-2068113Actual
5627154.002022-09-226813Actual
409790.002022-07-236866Budget
36466247.002025-01-216867Actual
516250.002022-08-236856Budget
12356200.002023-03-236813Budget
2951577.002024-07-226846Actual
2436632.672024-02-2068311Actual
29038295.992024-06-2268213Actual
11476208.002023-02-206864Actual
891560.002022-11-236868Budget
16556200.002023-07-236863Actual
3339373.102024-10-2268112Actual
623973.002022-09-226846Actual
14163198.052023-04-226868Actual
12604200.002023-03-236864Budget
10297200.002023-01-216814Budget
1071773.002023-01-216846Actual
3004626.292024-07-2268212Actual
36235144.002025-01-216816Actual
905384.002022-12-216863Actual
330070.002022-06-236868Budget
174666.082023-07-2368212Actual

Generated 2025-05-22 08:37:01.002 UTC