[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-06-2368111Actual
32095166.722024-09-2168111Actual
4890119.002022-08-236865Actual
36904179.492025-01-2168612Actual
872200.002022-04-226867Budget
891560.002022-11-236868Budget
2200388.002023-12-216846Actual
2369054.002024-02-206873Actual
9240200.002022-12-216864Budget
554780.002022-08-236868Budget
35755247.572024-12-2168612Actual
1481679.002023-05-236816Actual
2341814.592024-01-2168511Actual
8340105.002022-11-236816Actual
23250205.632024-01-216868Actual
30138106.522024-07-2268113Actual
1114870.002023-01-216868Budget
12026200.002023-02-206817Budget
11090110.172023-01-216828Actual
14007300.002023-04-226817Actual
36316123.002025-01-216846Actual
12744200.002023-03-236865Budget
2608069.002024-04-216846Actual
179960.002022-05-236856Budget
21269114.722023-11-236868Actual
1938189.002022-05-236817Actual
28952157.152024-06-2268612Actual
1128790.002023-02-206863Budget
1328280.002022-05-236814Budget
2395978.002024-02-206836Actual
10903190.002023-01-216817Actual
22240198.052023-12-216828Actual
28095380.002024-06-226814Actual
3581478.452024-12-2168113Actual
1184290.002023-02-206846Actual
35841211.782024-12-2168213Actual
20862203.002023-11-236865Actual
4317234.422022-07-236818Actual
11698100.002023-02-206816Budget
34779347.002024-12-216813Actual
10902200.002023-01-216817Budget
2644226.292024-04-2168211Actual
14871134.002023-05-236836Actual
1799780.002023-08-236866Actual
3339373.102024-10-2268112Actual
26198450.002024-04-216817Actual
17059192.002023-07-236867Actual
8437100.002022-11-236836Budget
793180.002022-11-236863Budget
689126.002022-10-236873Actual
1935435.872023-09-2268411Actual
1391553.002023-04-226856Actual
15329.002022-04-226873Actual
10821100.002023-01-216866Budget
726660.002022-10-236826Budget
12355154.002023-03-236813Actual
1386380.002023-04-226836Actual
25130264.002024-03-226817Actual
2670867.922024-04-2168113Actual
34424113.532024-11-2268411Actual
38535151.002025-03-236816Actual
29011132.832024-06-2268113Actual
838760.002022-11-236826Actual
38263273.002025-03-236863Actual
1865042.002023-09-226873Actual
25223251.092024-03-226818Actual
2336443.312024-01-2168311Actual
891482.902022-11-236868Actual
37702328.362025-02-206828Actual
1174570.002023-02-206826Actual
732109.002022-04-226866Actual
5815200.002022-09-226814Budget
15430.002022-04-226873Budget
628100.002022-04-226846Budget
27359234.002024-05-226867Actual
10112200.002023-01-216813Budget
9843200.002022-12-216867Budget
1388967.002023-04-226846Actual
11616136.002023-02-206865Actual
3342119.912024-10-2268212Actual
26825255.002024-05-226813Actual
2298038.002024-01-216846Actual
16027230.002023-06-236867Actual
4365175.332022-07-236828Actual
33099488.972024-10-226818Actual
8669200.002022-11-236817Budget
38825414.732025-03-236818Actual
14041252.002023-04-226867Actual
3802231.612025-02-2068212Actual
30757315.002024-08-226817Actual
5874100.002022-09-226864Budget
14512280.002023-05-236813Actual
1385100.002022-05-236864Budget
67468.002022-04-226856Actual
31085123.102024-08-2268611Actual
1582315.002023-06-236826Actual
24781125.002024-03-226864Actual
4237161.002022-07-236867Actual
2253618.842023-12-2168612Actual
5816216.002022-09-226814Actual
6193130.002022-09-226836Actual
19678120.002023-10-236873Actual
27069158.002024-05-226865Actual
5628100.002022-09-226813Budget
18678155.002023-09-226814Actual
9972160.182022-12-216828Actual
1466189.002022-05-236815Actual
38114148.622025-02-2068113Actual
9181165.002022-12-216814Actual
19620264.002023-10-236863Actual
35931441.002025-01-216813Actual
22807140.002024-01-216815Actual
2125164.722022-05-236828Actual
1334580.002023-03-236828Budget
12923200.002023-03-236836Budget
33663231.002024-11-226863Actual
13619203.002023-04-226814Actual
1383530.002023-04-226826Actual
1726632.672023-07-2368211Actual
28570342.002024-06-226818Actual
7361100.002022-10-236846Budget
19213122.302023-09-226868Actual
352142.002022-07-236873Actual
20181379.882023-10-236818Actual
1794053.002023-08-236846Actual
37615228.002025-02-206867Actual
24100216.002024-02-206817Actual
2871843.312024-06-2268211Actual
12216114.722023-02-206828Actual
2132848.632023-11-2368111Actual
5488129.872022-08-236828Actual
3511252.002024-12-216826Actual
212680.002022-05-236828Budget
17588209.002023-08-236863Actual
173479.272023-07-2368511Actual
62782.002022-04-226846Actual
3746674.002025-02-206846Actual
21738182.002023-12-216814Actual
1017074.002023-01-216863Actual
2768090.122024-05-2268611Actual
6095100.002022-09-226816Budget
21652180.002023-12-216863Actual
174666.082023-07-2368212Actual
8059200.002022-11-236814Budget
4504100.002022-08-236813Budget
5068100.002022-08-236836Budget
11795200.002023-02-206836Budget
37524110.002025-02-206866Actual
913330.002022-12-216873Budget
8258200.002022-11-236865Budget
1327330.002022-05-236814Actual
36142365.002025-01-216815Actual
1114998.052023-01-216868Actual
2507100.002022-06-236864Budget
8810287.452022-11-236818Actual
2436632.672024-02-2068311Actual
232488.002022-06-236863Actual
14102246.542023-04-226818Actual
13132.002022-04-226813Actual
740843.002022-10-236856Actual
464148.002022-08-236873Actual
1705200.002022-05-236836Budget
20122152.002023-10-236867Actual
3401597.002024-11-226846Actual
10492210.002023-01-216865Actual
3117264.592024-08-2268212Actual
38383264.002025-03-236864Actual
1991834.002023-10-236826Actual
3560420.972024-12-2168511Actual
2445370.972024-02-2068611Actual
1249530.002023-03-236873Actual
15490448.002023-06-236813Actual
1297080.002023-03-236846Budget
202280.002022-04-226814Budget
28745126.292024-06-2268311Actual
31686151.002024-09-216816Actual
814243.002022-04-226817Actual
1690968.002023-07-236846Actual
34690113.532024-11-2268213Actual
3229585.872024-09-2168112Actual
1927257.142023-09-2268111Actual
3171341.002024-09-216826Actual
24252173.812024-02-206868Actual
2974135.002022-06-236866Actual
5358200.002022-08-236867Budget
15524220.002023-06-236863Actual
13404137.452023-03-236868Actual
9703100.002022-12-216866Budget
3900090.122025-03-2368311Actual
16114228.362023-06-236828Actual
2038232.672023-10-2368411Actual
1634858.212023-06-2368611Actual
628750.002022-09-226856Budget
36586287.452025-01-216868Actual
36645216.722025-01-2168111Actual
164649.272023-06-2368612Actual
10574120.002023-01-216816Actual
35140167.002024-12-216836Actual
19798248.002023-10-236815Actual
3487177.002024-12-216873Actual
33875304.002024-11-226865Actual
2185158.662022-05-236868Actual
100480.002022-04-226828Budget
26767183.712024-04-2168613Actual
502050.002022-08-236826Budget
6015196.002022-09-226865Actual
801130.002022-11-236873Budget
8668176.002022-11-236817Actual
27975248.002024-06-226813Actual
3572358.212024-12-2168212Actual
20976111.002023-11-236836Actual
964929.002022-12-216856Actual
37021211.782025-01-2168613Actual
25251160.182024-03-226828Actual
34813315.002024-12-216863Actual
22840203.002024-01-216865Actual
245709.272024-02-2068612Actual
15167182.902023-05-236868Actual
144245.012023-04-2268212Actual
1850018.842023-08-2368612Actual
6192100.002022-09-226836Budget
6096100.002022-09-226816Actual
170488.002022-05-236836Actual
2554310.332024-03-2268112Actual
13297200.002023-03-236818Budget
1952913.532023-09-2268612Actual
5873132.002022-09-226864Actual
8339100.002022-11-236816Budget
3126467.922024-08-2268113Actual
3034686.002024-08-226873Actual
2605490.002024-04-216836Actual
568867.002022-09-226863Actual
5069105.002022-08-236836Actual
3217763.532024-09-2168411Actual
10437240.002023-01-216815Actual
2655656.082024-04-2168611Actual
33334140.122024-10-2268611Actual
2712890.002024-05-226816Actual
5300128.002022-08-236817Actual
950553.002022-12-216826Actual
16522300.002023-07-236813Actual
1394772.002023-04-226866Actual
516250.002022-08-236856Budget
23130250.002024-01-216867Actual
2560113.532024-03-2268612Actual
10355120.002023-01-216864Actual
2292618.002024-01-216826Actual
16556200.002023-07-236863Actual
1939200.002022-05-236817Budget
522073.002022-08-236866Actual
35964254.002025-01-216863Actual
17766135.002023-08-236815Actual
26232324.002024-04-216867Actual
12167200.002023-02-206818Budget
6485203.002022-09-226867Actual
401189.002022-04-226865Actual
35375493.512024-12-216818Actual
38442234.002025-03-236815Actual
2987240.122024-07-2268211Actual
1999835.002023-10-236856Actual
30467265.002024-08-226815Actual
853181.002022-11-236856Actual
1832237.992023-08-2368311Actual
5955192.002022-09-226815Actual
956200.002022-04-226818Budget
1143165.002022-05-236813Actual
343200.002022-04-226815Budget
1696768.002023-07-236866Actual
100391.992022-04-226828Actual
4689252.002022-08-236814Actual
2507297.002024-03-226866Actual
3176773.002024-09-216846Actual
37440179.002025-02-206836Actual
1534151.822023-05-2368611Actual
11042200.002023-01-216818Budget
389565.002022-07-236826Actual
36050551.002025-01-216814Actual
17554304.002023-08-236813Actual
3099840.122024-08-2268211Actual
12356200.002023-03-236813Budget
23632243.002024-02-206863Actual
1144100.002022-05-236813Budget
2838755.002024-06-226856Actual
33571201.262024-10-2268613Actual
27739153.952024-05-2268112Actual
2548462.462024-03-2268611Actual
2989990.122024-07-2268311Actual
389650.002022-07-236826Budget
28009263.002024-06-226863Actual
32624380.002024-10-226814Actual
12275110.172023-02-206868Actual
3439784.802024-11-2268311Actual
5440246.542022-08-236818Actual
29375176.002024-07-226865Actual
7218146.002022-10-236816Actual
164079.272023-06-2368112Actual
399178.002022-07-236846Actual
3066743.002024-08-226856Actual
2613871.002024-04-216866Actual
22212342.002023-12-216818Actual
27917253.892024-05-2268613Actual
442280.002022-07-236868Budget
2266100.002022-06-236813Budget
2943490.002024-07-226816Actual
29844165.662024-07-2268111Actual
34223335.942024-11-226818Actual
22594345.002024-01-216813Actual
1489741.002023-05-236846Actual
731100.002022-04-226866Budget
2323100.002022-06-236863Budget
31291113.532024-08-2268213Actual
1495571.002023-05-236866Actual
581200.002022-04-226836Budget
3061587.002024-08-226836Actual
3710189.002022-07-236815Actual
19059209.002023-09-226817Actual
38141197.752025-02-2068213Actual
2602624.002024-04-216826Actual
2946140.002024-07-226826Actual
34899360.002024-12-216814Actual
2147051.822023-11-2368611Actual
36235144.002025-01-216816Actual
27799145.442024-05-2268612Actual
1227470.002023-02-206868Budget
2241353.952023-12-2168411Actual
127925.002022-05-236873Actual
10573100.002023-01-216816Budget
731598.002022-10-236836Actual
1626128.422023-06-2368311Actual
1422451.822023-04-2268111Actual
4179200.002022-07-236817Budget
31534209.002024-09-216864Actual
873161.002022-04-226867Actual
2439343.312024-02-2068411Actual
13713198.002023-04-226815Actual
18770155.002023-09-226815Actual
38590130.002025-03-236836Actual
1857100.002022-05-236866Budget
16769180.002023-07-236865Actual
2040928.422023-10-2368511Actual
291760.002022-06-236856Budget
26945522.002024-05-226814Actual
2003081.002023-10-236866Actual
3055200.002022-06-236817Budget
8809200.002022-11-236818Budget
18558336.002023-09-226813Actual
13531231.002023-04-226863Actual
3848100.002022-07-236816Budget
27620116.722024-05-2268411Actual
10960208.002023-01-216867Actual
32538176.002024-10-226863Actual
8199200.002022-11-236815Budget
3396123.002024-11-226826Actual
1430642.252023-04-2268411Actual
23096260.002024-01-216817Actual
33629441.002024-11-226813Actual
27325323.002024-05-226817Actual
11416297.002023-02-206814Actual
34933325.002024-12-216864Actual
2404294.002024-02-206866Actual
2661612.462024-04-2168112Actual
29248486.002024-07-226814Actual
36785149.702025-01-2168611Actual
7465100.002022-10-236866Budget
33454179.492024-10-2268612Actual
3174199.002024-09-216836Actual
34543160.342024-11-2268112Actual
36290151.002025-01-216836Actual
23811162.002024-02-206815Actual
17800158.002023-08-236865Actual
1025030.002023-01-216873Budget
1941367.782023-09-2268611Actual
905384.002022-12-216863Actual
33540190.732024-10-2268213Actual
291657.002022-06-236856Actual
8118200.002022-11-236864Budget
2431167.782024-02-2068111Actual
33127202.602024-10-226828Actual
2588120.002022-06-236815Actual
17179152.602023-07-236868Actual
28631298.062024-06-226868Actual
2393121.002024-02-206826Actual
23598384.002024-02-206813Actual
27593115.652024-05-2268311Actual
9320200.002022-12-216815Budget
28511231.002024-06-226867Actual
34164286.002024-11-226867Actual
1593557.002023-06-236866Actual
12825120.002023-03-236816Actual
35282240.002024-12-216817Actual
17707158.002023-08-236864Actual
16883151.002023-07-236836Actual
3687228.422025-01-2168212Actual
2578163.002024-04-216873Actual
3790324.162025-02-2068511Actual
6998210.002022-10-236864Actual
185894.002022-05-236866Actual
740950.002022-10-236856Budget
2202932.002023-12-216856Actual
4236200.002022-07-236867Budget
726575.002022-10-236826Actual
2822176.002022-06-236836Actual
27479137.452024-05-226868Actual
32446141.612024-09-2168613Actual
7873143.002022-11-236813Actual
7136203.002022-10-236865Actual
12685171.002023-03-236815Actual
23718195.002024-02-206814Actual
1071880.002023-01-216846Budget
30018117.782024-07-2268112Actual
18208191.992023-08-236868Actual
1558269.002023-06-236873Actual
215619.272023-11-2368612Actual
1287339.002023-03-236826Actual
511680.002022-08-236846Budget
29162242.002024-07-226863Actual
26917105.002024-05-226873Actual
13156232.002023-03-236817Actual
39293238.102025-03-2368213Actual
20770124.002023-11-236864Actual
7276.002022-04-226863Actual
2756663.532024-05-2268211Actual
36553255.632025-01-216828Actual
17146128.362023-07-236828Actual
32236145.442024-09-2168611Actual
12027128.002023-02-206817Actual
17118243.512023-07-236818Actual
9555117.002022-12-216836Actual
1076542.002023-01-216856Actual
7547200.002022-10-236817Budget
10030122.302022-12-216868Actual
16828120.002023-07-236816Actual
240338.002022-06-236873Actual
3570200.002022-07-236814Budget
39027149.702025-03-2368411Actual
12604200.002023-03-236864Budget
38945210.342025-03-2368111Actual
10356200.002023-01-216864Budget
2265154.002022-06-236813Actual
1543212.462023-05-2368612Actual
154008.212023-05-2368112Actual
3330153.952024-10-2268411Actual
3629100.002022-07-236864Budget
2401155.002024-02-206856Actual
1188929.002023-02-206856Actual
2152911.402023-11-2368112Actual
1062150.002023-01-216826Budget
2641476.292024-04-2168111Actual
8117161.002022-11-236864Actual
3557796.512024-12-2168411Actual
3259668.002024-10-226873Actual
34721190.732024-11-2268613Actual
35224116.002024-12-216866Actual
2330980.552024-01-2168111Actual
193009.272023-09-2268211Actual
15134134.422023-05-236828Actual
27183167.002024-05-226836Actual
20736191.002023-11-236814Actual
3767152.002022-07-236865Actual
2723548.002024-05-226856Actual
3717168.002025-02-206873Actual
39207213.532025-03-2368612Actual
28280162.002024-06-226816Actual
3351395.992024-10-2268113Actual
2102850.002023-11-236856Actual
3897383.742025-03-2368211Actual
28187269.002024-06-226815Actual
37735364.722025-02-206868Actual
8728161.002022-11-236867Actual
3195279.872022-06-236818Actual
399280.002022-07-236846Budget
38349285.002025-03-236814Actual
2776718.842024-05-2268212Actual
164347.142023-06-2368212Actual
1989168.002023-10-236816Actual
8587100.002022-11-236866Budget
7137200.002022-10-236865Budget
16676105.002023-07-236864Actual
30254363.002024-08-226813Actual
37582288.002025-02-206817Actual
2194935.002023-12-216826Actual
25904189.002024-04-216815Actual
2171050.002023-12-216873Actual
6565369.272022-09-226818Actual
218470.002022-05-236868Budget
1128888.002023-02-206863Actual
3945100.002022-07-236836Budget
245393.952024-02-2068212Actual
1886357.002023-09-226816Actual
2823200.002022-06-236836Budget
12603200.002023-03-236864Actual
6614134.422022-09-226828Actual
3552379.482024-12-2168211Actual
14545253.002023-05-236863Actual
24662190.002024-03-226863Actual
2032816.722023-10-2368211Actual
12168182.902023-02-206818Actual
9785200.002022-12-216817Budget
3182589.002024-09-216866Actual
30196211.782024-07-2268613Actual
2035529.482023-10-2368311Actual
174393.952023-07-2368112Actual
23752130.002024-02-206864Actual
2664914.592024-04-2168612Actual
18804210.002023-09-226865Actual
1174650.002023-02-206826Budget
32003202.602024-09-216828Actual
2333732.672024-01-2168211Actual
33749324.002024-11-226814Actual
1108980.002023-01-216828Budget
2725118.002022-06-236816Actual
8259161.002022-11-236865Actual
39146112.462025-03-2368112Actual
3445137.992024-11-2268511Actual
30560110.002024-08-226816Actual
2973100.002022-06-236866Budget
3799498.632025-02-2068112Actual
3864259.002025-03-236856Actual
2645144.002022-06-236865Actual
8588127.002022-11-236866Actual
165640.002022-05-236826Budget
34342232.682024-11-2268111Actual
773380.002022-10-236828Budget
18089152.002023-08-236867Actual
11794176.002023-02-206836Actual
3327450.762024-10-2268311Actual
3179364.002024-09-216856Actual
11556168.002023-02-206815Actual
913426.002022-12-216873Actual
3667396.512025-01-2168211Actual
1693550.002023-07-236856Actual
2726100.002022-06-236816Budget
8996116.002022-12-216813Actual
1184180.002023-02-206846Budget
2354012.462024-01-2168612Actual
29489123.002024-07-226836Actual
2534357.142024-03-2268111Actual
1752100.002022-05-236846Budget
30878182.902024-08-226828Actual
1732039.062023-07-2368411Actual
11230169.002023-02-206813Actual
2498878.002024-03-226836Actual
14723173.002023-05-236815Actual
24840122.002024-03-226815Actual
1587750.002023-06-236846Actual
33783360.002024-11-226864Actual
8483113.002022-11-236846Actual
2044251.822023-10-2368611Actual
25284152.602024-03-226868Actual
9458152.002022-12-216816Actual
634390.002022-09-226866Budget
1749615.652023-07-2368612Actual
3382100.002022-07-236813Budget
23904134.002024-02-206816Actual
26735141.612024-04-2168213Actual
1530853.952023-05-2368411Actual
3115147.002022-06-236867Actual
37794133.742025-02-2068111Actual
36176188.002025-01-216865Actual
10493200.002023-01-216865Budget
165531.002022-05-236826Actual
352250.002022-07-236873Budget
1764654.002023-08-236873Actual
31322211.782024-08-2268613Actual
19093240.002023-09-226867Actual
15737101.002023-06-236865Actual
259100.002022-04-226864Budget
9376200.002022-12-216865Budget
9601100.002022-12-216846Budget
33247100.762024-10-2268211Actual
1188840.002023-02-206856Budget
34251279.872024-11-226828Actual
1528129.482023-05-2368311Actual
28477408.002024-06-226817Actual
5954200.002022-09-226815Budget
554691.992022-08-236868Actual
28690165.662024-06-2268111Actual
9377154.002022-12-216865Actual
4750128.002022-08-236864Actual
37935175.232025-02-2068611Actual
501939.002022-08-236826Actual
5359108.002022-08-236867Actual
7546280.002022-10-236817Actual
17674245.002023-08-236814Actual
4178200.002022-07-236817Actual
2922077.002024-07-226873Actual
38476187.002025-03-236865Actual
37079479.002025-02-206813Actual
26859270.002024-05-226863Actual
1938124.162023-09-2268511Actual
3508575.002024-12-216816Actual
330070.002022-06-236868Budget
30911316.242024-08-226868Actual
31916276.002024-09-216867Actual
2030094.382023-10-2368111Actual
3675437.992025-01-2168511Actual
464250.002022-08-236873Budget
2830736.002024-06-226826Actual
2869113.002022-06-236846Actual
8198192.002022-11-236815Actual
27418510.182024-05-226818Actual
13298260.182023-03-236818Actual
2870100.002022-06-236846Budget
3238780.202024-09-2168113Actual
344284.002022-07-236863Actual
36083351.002025-01-216864Actual
2539841.192024-03-2268311Actual
32949105.002024-10-226866Actual
1840945.442023-08-2368611Actual
568770.002022-09-226863Budget
14163198.052023-04-226868Actual
194726.082023-09-2268112Actual
240430.002022-06-236873Budget
11697156.002023-02-206816Actual
997180.002022-12-216828Budget
33219242.252024-10-2268111Actual
2764740.122024-05-2268511Actual
2877276.292024-06-2268411Actual
1082286.002023-01-216866Actual
2398550.002024-02-206846Actual
235097.142024-01-2168112Actual
5301200.002022-08-236817Budget
4972100.002022-08-236816Budget
19180210.182023-09-226828Actual
1287450.002023-03-236826Budget
6997200.002022-10-236864Budget
1386180.002022-05-236864Actual
2508120.002022-06-236864Actual
16642146.002023-07-236814Actual
37292405.002025-02-206815Actual
3054230.002022-06-236817Actual
28221246.002024-06-226865Actual
37849120.972025-02-2068311Actual
106070.002022-04-226868Budget
36990169.682025-01-2168213Actual
14130182.902023-04-226828Actual
28598266.242024-06-226828Actual
29724493.512024-07-226818Actual
1585169.002023-06-236836Actual
28419118.002024-06-226866Actual
3004626.292024-07-2268212Actual
3569231.002022-07-236814Actual
1136830.002023-02-206873Budget
11617200.002023-02-206865Budget
6753100.002022-10-236813Budget
2720981.002024-05-226846Actual
33721105.002024-11-226873Actual
10297200.002023-01-216814Budget
3457164.592024-11-2268212Actual
2094827.002023-11-236826Actual
38674120.002025-03-236866Actual
13216100.002023-03-236867Budget
143979.272023-04-2268112Actual
13497435.002023-04-226813Actual
8484100.002022-11-236846Budget
32504473.002024-10-226813Actual
1296982.002023-03-236846Actual
35026208.002024-12-216865Actual
1525412.462023-05-2368211Actual
21149240.002023-11-236867Actual
24628390.002024-03-226813Actual
342152.002022-04-226815Actual
1522660.332023-05-2368111Actual
30791204.002024-08-226867Actual
7734105.632022-10-236828Actual
31052100.762024-08-2268411Actual
1221580.002023-02-206828Budget
3711200.002022-07-236815Budget
3749268.002025-02-206856Actual
3787679.482025-02-2068411Actual
970468.002022-12-216866Actual
4098114.002022-07-236866Actual
3404171.002024-11-226856Actual
12684200.002023-03-236815Budget
265238.212024-04-2168511Actual
34992270.002024-12-216815Actual
1484347.002023-05-236826Actual
31380446.002024-09-216813Actual
30970127.362024-08-2268111Actual
1826780.552023-08-2368111Actual
30374304.002024-08-226814Actual
3637464.002025-01-216866Actual
26293425.332024-04-216818Actual
885780.002022-11-236828Budget
3058739.002024-08-226826Actual
38886219.272025-03-236868Actual
5439200.002022-08-236818Budget
13157200.002023-03-236817Budget
24220228.362024-02-206828Actual
1200116.002022-05-236863Actual
3563698.632024-12-2168611Actual
4690200.002022-08-236814Budget
1996200.002022-05-236867Budget
2806771.002024-06-226873Actual
614347.002022-09-226826Actual
3212357.142024-09-2168211Actual
10670176.002023-01-216836Actual
1076440.002023-01-216856Budget
2303879.002024-01-216866Actual
17025204.002023-07-236817Actual
25809309.002024-04-216814Actual
2992683.742024-07-2268411Actual
1997196.002022-05-236867Actual
7686234.422022-10-236818Actual
277338.002022-06-236826Actual
11229200.002023-02-206813Budget
5627154.002022-09-226813Actual
15703182.002023-06-236815Actual
31144122.042024-08-2268112Actual
27858106.522024-05-2268113Actual
16735215.002023-07-236815Actual
27446231.392024-05-226828Actual
18592243.002023-09-226863Actual
29070113.532024-06-2268613Actual
31500437.002024-09-216814Actual
7604200.002022-10-236867Budget
8729200.002022-11-236867Budget
34604153.952024-11-2268612Actual
11415200.002023-02-206814Budget
24133171.002024-02-206867Actual
4830176.002022-08-236815Actual
516360.002022-08-236856Actual
30288168.002024-08-226863Actual
27885222.312024-05-2268213Actual
2451319.002022-06-236814Actual
39087128.422025-03-2368611Actual
29752202.602024-07-226828Actual
2235947.572023-12-2168211Actual
184689.272023-08-2368112Actual
3519241.002024-12-216856Actual
6566200.002022-09-226818Budget
19587435.002023-10-236813Actual
11476208.002023-02-206864Actual
1685535.002023-07-236826Actual
2545224.162024-03-2268511Actual
1994683.002023-10-236836Actual
681164.002022-10-236863Actual
623973.002022-09-226846Actual
29665180.002024-07-226867Actual
1834948.632023-08-2368411Actual
36432459.002025-01-216817Actual
2077231.392022-05-236818Actual
3243114.722022-06-236828Actual
3630140.002022-07-236864Actual
2891924.162024-06-2268212Actual
1241590.002023-03-236863Budget
2493379.002024-03-226816Actual
2233148.632023-12-2168111Actual
1590373.002023-06-236856Actual
53155.002022-04-226826Actual
801227.002022-11-236873Actual
2345070.972024-01-2168611Actual
31975488.972024-09-216818Actual
3569591.192024-12-2168112Actual
2070854.002023-11-236873Actual
33989105.002024-11-226836Actual
30408325.002024-08-226864Actual
6613100.002022-09-226828Budget
2141056.082023-11-2368411Actual
21115250.002023-11-236817Actual
39266127.572025-03-2368113Actual
1492361.002023-05-236856Actual
1628834.802023-06-2368411Actual
1631515.652023-06-2368511Actual
106191.992022-04-226868Actual
16086369.272023-06-236818Actual
2138343.312023-11-2368311Actual
7792110.172022-10-236868Actual
21977125.002023-12-216836Actual
3220440.122024-09-2168511Actual
2192287.002023-12-216816Actual
1932732.672023-09-2268311Actual
277440.002022-06-236826Budget
2954151.002024-07-226856Actual
12922117.002023-03-236836Actual
2472044.002024-03-226873Actual
1340570.002023-03-236868Budget
37233348.002025-02-206864Actual
205286.082023-10-2368212Actual
28832140.122024-06-2268611Actual
905480.002022-12-216863Budget
22119220.002023-12-216817Actual
12543220.002023-03-236814Actual
779360.002022-10-236868Budget
24192369.272024-02-206818Actual
20209228.362023-10-236828Actual
1136723.002023-02-206873Actual
32751339.002024-10-226865Actual
8995100.002022-12-216813Budget
225043.952023-12-2168112Actual
25721215.002024-04-216863Actual
9924200.002022-12-216818Budget
4971123.002022-08-236816Actual
2433925.232024-02-2068211Actual
815200.002022-04-226817Budget
624080.002022-09-226846Budget
6939200.002022-10-236814Budget
628649.002022-09-226856Actual
1837614.592023-08-2368511Actual
7685200.002022-10-236818Budget
2542534.802024-03-2268411Actual
2289979.002024-01-216816Actual
38229281.002025-03-236813Actual
13346128.362023-03-236828Actual
1661484.002023-07-236873Actual
1307686.002023-03-236866Actual
3602272.002025-01-216873Actual
1729347.572023-07-2368311Actual
25938227.002024-04-216865Actual
11475200.002023-02-206864Budget
1062259.002023-01-216826Actual
22272110.172023-12-216868Actual
2238658.212023-12-2168311Actual
22153180.002023-12-216867Actual
18055209.002023-08-236817Actual
35873211.782024-12-2168613Actual
17859116.002023-08-236816Actual
2452280.002022-06-236814Budget
15610127.002023-06-236814Actual
3917451.822025-03-2368212Actual
11041314.722023-01-216818Actual
3905424.162025-03-2368511Actual
10111127.002023-01-216813Actual
32810116.002024-10-226816Actual
12087100.002023-02-206867Budget
456270.002022-08-236863Actual
2599960.002024-04-216816Actual
19152384.422023-09-226818Actual
33934127.002024-11-226816Actual
3291753.002024-10-226856Actual
2339153.952024-01-2168411Actual
37674404.122025-02-206818Actual
9182200.002022-12-216814Budget
32036243.512024-09-216868Actual
1427958.212023-04-2268311Actual
67560.002022-04-226856Budget
14664123.002023-05-236864Actual
9321168.002022-12-216815Actual
37113315.002025-02-206863Actual
37199270.002025-02-206814Actual
3832145.002025-03-236873Actual
2135644.382023-11-2368211Actual
3516669.002024-12-216846Actual
15047180.002023-05-236867Actual
27267116.002024-05-226866Actual
2496015.002024-03-226826Actual
8858110.172022-11-236828Actual
1608100.002022-05-236816Budget
38055196.512025-02-2068612Actual
19832120.002023-10-236865Actual
9784250.002022-12-216817Actual
960275.002022-12-216846Actual
13808105.002023-04-226816Actual
576750.002022-09-226873Budget

Generated 2025-05-22 19:03:26.307 UTC