[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-04-2168211Actual
36432459.002025-01-216817Actual
2300658.002024-01-216856Actual
960275.002022-12-216846Actual
746682.002022-10-236866Actual
1128790.002023-02-206863Budget
1108980.002023-01-216828Budget
8996116.002022-12-216813Actual
2445370.972024-02-2068611Actual
2501438.002024-03-226846Actual
6424150.002022-09-226817Actual
3897383.742025-03-2368211Actual
212680.002022-05-236828Budget
27418510.182024-05-226818Actual
1340570.002023-03-236868Budget
1144100.002022-05-236813Budget
1749615.652023-07-2368612Actual
29128405.002024-07-226813Actual
2330980.552024-01-2168111Actual
31205230.552024-08-2268612Actual
17146128.362023-07-236828Actual
14041252.002023-04-226867Actual
17588209.002023-08-236863Actual
2100277.002023-11-236846Actual
4972100.002022-08-236816Budget
3061587.002024-08-226836Actual
580158.002022-04-226836Actual
245709.272024-02-2068612Actual
7873143.002022-11-236813Actual
872200.002022-04-226867Budget
2233148.632023-12-2168111Actual
3563698.632024-12-2168611Actual
255703.952024-03-2268212Actual
30791204.002024-08-226867Actual
9972160.182022-12-216828Actual
614450.002022-09-226826Budget
15167182.902023-05-236868Actual
11617200.002023-02-206865Budget
12168182.902023-02-206818Actual
29038295.992024-06-2268213Actual
2185158.662022-05-236868Actual
2451319.002022-06-236814Actual
20241264.722023-10-236868Actual
8858110.172022-11-236828Actual
18711135.002023-09-226864Actual
3917451.822025-03-2368212Actual
225043.952023-12-2168112Actual
24192369.272024-02-206818Actual
2452280.002022-06-236814Budget
26321202.602024-04-216828Actual
873161.002022-04-226867Actual
18208191.992023-08-236868Actual
2537113.532024-03-2268211Actual
36990169.682025-01-2168213Actual
27359234.002024-05-226867Actual
21652180.002023-12-216863Actual
28128228.002024-06-226864Actual
1526200.002022-05-236865Budget
1938189.002022-05-236817Actual
27620116.722024-05-2268411Actual
1062259.002023-01-216826Actual
25164207.002024-03-226867Actual
1017074.002023-01-216863Actual
12685171.002023-03-236815Actual
12922117.002023-03-236836Actual
22272110.172023-12-216868Actual
13497435.002023-04-226813Actual
23130250.002024-01-216867Actual
464148.002022-08-236873Actual
3516669.002024-12-216846Actual
33454179.492024-10-2268612Actual
9923260.182022-12-216818Actual
25904189.002024-04-216815Actual
2303879.002024-01-216866Actual
17674245.002023-08-236814Actual
15737101.002023-06-236865Actual
37326246.002025-02-206865Actual
8339100.002022-11-236816Budget
7137200.002022-10-236865Budget
2589200.002022-06-236815Budget
401189.002022-04-226865Actual
33334140.122024-10-2268611Actual
26293425.332024-04-216818Actual
1188840.002023-02-206856Budget
37079479.002025-02-206813Actual
1296982.002023-03-236846Actual
11946100.002023-02-206866Budget
1003160.002022-12-216868Budget
13404137.452023-03-236868Actual
3382100.002022-07-236813Budget
245393.952024-02-2068212Actual
30288168.002024-08-226863Actual
36142365.002025-01-216815Actual
6614134.422022-09-226828Actual
522073.002022-08-236866Actual
2830736.002024-06-226826Actual
614347.002022-09-226826Actual
984296.002022-12-216867Actual
19678120.002023-10-236873Actual
2776718.842024-05-2268212Actual
32095166.722024-09-2168111Actual
891482.902022-11-236868Actual
16147191.992023-06-236868Actual
36466247.002025-01-216867Actual
2038232.672023-10-2368411Actual
39087128.422025-03-2368611Actual
11090110.172023-01-216828Actual
22807140.002024-01-216815Actual
8810287.452022-11-236818Actual
12603200.002023-03-236864Actual
2712890.002024-05-226816Actual
30699102.002024-08-226866Actual
22594345.002024-01-216813Actual
2401155.002024-02-206856Actual
779360.002022-10-236868Budget
8729200.002022-11-236867Budget
37615228.002025-02-206867Actual
26945522.002024-05-226814Actual
37849120.972025-02-2068311Actual
3741252.002025-02-206826Actual
27446231.392024-05-226828Actual
2354012.462024-01-2168612Actual
4365175.332022-07-236828Actual
10111127.002023-01-216813Actual
23811162.002024-02-206815Actual
2241353.952023-12-2168411Actual
37113315.002025-02-206863Actual
35931441.002025-01-216813Actual
2369054.002024-02-206873Actual
16027230.002023-06-236867Actual
3195279.872022-06-236818Actual
34164286.002024-11-226867Actual
3672796.512025-01-2168411Actual
3711200.002022-07-236815Budget
128030.002022-05-236873Budget
1076440.002023-01-216856Budget
1840945.442023-08-2368611Actual
28511231.002024-06-226867Actual
19152384.422023-09-226818Actual
3569231.002022-07-236814Actual
165640.002022-05-236826Budget
464250.002022-08-236873Budget
1024933.002023-01-216873Actual
17025204.002023-07-236817Actual
2003081.002023-10-236866Actual
34663141.612024-11-2268113Actual
8340105.002022-11-236816Actual
13652169.002023-04-226864Actual
13297200.002023-03-236818Budget
1307686.002023-03-236866Actual
732109.002022-04-226866Actual
3847135.002022-07-236816Actual
1249630.002023-03-236873Budget
10298187.002023-01-216814Actual
38442234.002025-03-236815Actual
1894466.002023-09-226846Actual
34899360.002024-12-216814Actual
14130182.902023-04-226828Actual
30196211.782024-07-2268613Actual
1850018.842023-08-2368612Actual
2035529.482023-10-2368311Actual
2605490.002024-04-216836Actual
1829512.462023-08-2368211Actual
30374304.002024-08-226814Actual
3508575.002024-12-216816Actual
10437240.002023-01-216815Actual
26978264.002024-05-226864Actual
2336443.312024-01-2168311Actual
3667396.512025-01-2168211Actual
34484160.342024-11-2268611Actual
2333732.672024-01-2168211Actual
913330.002022-12-216873Budget
1865042.002023-09-226873Actual
31144122.042024-08-2268112Actual
34342232.682024-11-2268111Actual
20181379.882023-10-236818Actual
2289979.002024-01-216816Actual
25721215.002024-04-216863Actual
3864259.002025-03-236856Actual
12087100.002023-02-206867Budget
2871843.312024-06-2268211Actual
1359188.002023-04-226873Actual
7136203.002022-10-236865Actual
4423114.722022-07-236868Actual
2393121.002024-02-206826Actual
352142.002022-07-236873Actual
30018117.782024-07-2268112Actual
38476187.002025-03-236865Actual
2266100.002022-06-236813Budget
39207213.532025-03-2368612Actual
16769180.002023-07-236865Actual
456170.002022-08-236863Budget
28095380.002024-06-226814Actual
12684200.002023-03-236815Budget
38171180.202025-02-2068613Actual
23250205.632024-01-216868Actual
28631298.062024-06-226868Actual
1932732.672023-09-2268311Actual
14163198.052023-04-226868Actual
3555096.512024-12-2168311Actual
1857100.002022-05-236866Budget
6753100.002022-10-236813Budget
1136830.002023-02-206873Budget
37292405.002025-02-206815Actual
1991834.002023-10-236826Actual
62782.002022-04-226846Actual
29665180.002024-07-226867Actual
516360.002022-08-236856Actual
29631493.002024-07-226817Actual
2726100.002022-06-236816Budget
24781125.002024-03-226864Actual
1136723.002023-02-206873Actual
13747162.002023-04-226865Actual
6425200.002022-09-226817Budget
2877276.292024-06-2268411Actual
24133171.002024-02-206867Actual
26917105.002024-05-226873Actual
26859270.002024-05-226863Actual
2602624.002024-04-216826Actual
24100216.002024-02-206817Actual
1799780.002023-08-236866Actual
3004626.292024-07-2268212Actual
31414168.002024-09-216863Actual
11794176.002023-02-206836Actual
38114148.622025-02-2068113Actual
7078200.002022-10-236815Budget
3058739.002024-08-226826Actual
6673164.722022-09-226868Actual
1481679.002023-05-236816Actual
38141197.752025-02-2068213Actual
19798248.002023-10-236815Actual
15703182.002023-06-236815Actual
11229200.002023-02-206813Budget
3557796.512024-12-2168411Actual
1999835.002023-10-236856Actual
15490448.002023-06-236813Actual
185894.002022-05-236866Actual
21115250.002023-11-236817Actual
232488.002022-06-236863Actual
37233348.002025-02-206864Actual
1938124.162023-09-2268511Actual
29282264.002024-07-226864Actual
106070.002022-04-226868Budget
394488.002022-07-236836Actual
2105760.002023-11-236866Actual
27975248.002024-06-226813Actual
25938227.002024-04-216865Actual
7605200.002022-10-236867Actual
9785200.002022-12-216817Budget
11476208.002023-02-206864Actual
34690113.532024-11-2268213Actual
7217100.002022-10-236816Budget
33247100.762024-10-2268211Actual
4237161.002022-07-236867Actual
2138343.312023-11-2368311Actual
726660.002022-10-236826Budget
343200.002022-04-226815Budget
2645144.002022-06-236865Actual
6566200.002022-09-226818Budget
2032816.722023-10-2368211Actual
1425216.722023-04-2268211Actual
205286.082023-10-2368212Actual
1467200.002022-05-236815Budget
7685200.002022-10-236818Budget
689126.002022-10-236873Actual
2055817.782023-10-2368612Actual
6484200.002022-09-226867Budget
13156232.002023-03-236817Actual
218470.002022-05-236868Budget
17707158.002023-08-236864Actual
36525573.822025-01-216818Actual
18770155.002023-09-226815Actual
25687300.002024-04-216813Actual
2869113.002022-06-236846Actual
277338.002022-06-236826Actual
1705200.002022-05-236836Budget
11041314.722023-01-216818Actual
1690968.002023-07-236846Actual
628100.002022-04-226846Budget
37440179.002025-02-206836Actual
3766200.002022-07-236865Budget
3396123.002024-11-226826Actual
21738182.002023-12-216814Actual
2891924.162024-06-2268212Actual
3217763.532024-09-2168411Actual
33629441.002024-11-226813Actual
33989105.002024-11-226836Actual
1076542.002023-01-216856Actual
8669200.002022-11-236817Budget
1062150.002023-01-216826Budget
9377154.002022-12-216865Actual
29785276.842024-07-226868Actual
10670176.002023-01-216836Actual
2649649.702024-04-2168411Actual
502050.002022-08-236826Budget
516250.002022-08-236856Budget
2973100.002022-06-236866Budget
16883151.002023-07-236836Actual
7276.002022-04-226863Actual
3637464.002025-01-216866Actual
32865123.002024-10-226836Actual
28952157.152024-06-2268612Actual
31052100.762024-08-2268411Actual
801130.002022-11-236873Budget
3196200.002022-06-236818Budget
1590373.002023-06-236856Actual
277440.002022-06-236826Budget
2200388.002023-12-216846Actual
731100.002022-04-226866Budget
19620264.002023-10-236863Actual
1685535.002023-07-236826Actual
5300128.002022-08-236817Actual
34779347.002024-12-216813Actual
689230.002022-10-236873Budget
1016990.002023-01-216863Budget
7604200.002022-10-236867Budget
1623413.532023-06-2368211Actual
17859116.002023-08-236816Actual
10821100.002023-01-216866Budget
27917253.892024-05-2268613Actual
330070.002022-06-236868Budget
2641476.292024-04-2168111Actual
5487100.002022-08-236828Budget
37702328.362025-02-206828Actual
634462.002022-09-226866Actual
32328147.572024-09-2168612Actual
25843152.002024-04-216864Actual
291760.002022-06-236856Budget
8118200.002022-11-236864Budget
28187269.002024-06-226815Actual
2030094.382023-10-2368111Actual
13132.002022-04-226813Actual
30878182.902024-08-226828Actual
9703100.002022-12-216866Budget
3327450.762024-10-2268311Actual
2954151.002024-07-226856Actual
11557200.002023-02-206815Budget
3782226.292025-02-2068211Actual
793180.002022-11-236863Budget
35873211.782024-12-2168613Actual
3511252.002024-12-216826Actual
35140167.002024-12-216836Actual
5816216.002022-09-226814Actual
27858106.522024-05-2268113Actual
3243114.722022-06-236828Actual
814243.002022-04-226817Actual
34251279.872024-11-226828Actual
8483113.002022-11-236846Actual
27069158.002024-05-226865Actual
38825414.732025-03-236818Actual
31534209.002024-09-216864Actual
6192100.002022-09-226836Budget
2078200.002022-05-236818Budget
33007357.002024-10-226817Actual
1495571.002023-05-236866Actual
2472044.002024-03-226873Actual
23632243.002024-02-206863Actual
2404294.002024-02-206866Actual
6939200.002022-10-236814Budget
67468.002022-04-226856Actual
36785149.702025-01-2168611Actual
67560.002022-04-226856Budget
28598266.242024-06-226828Actual
2431167.782024-02-2068111Actual
1492361.002023-05-236856Actual
13531231.002023-04-226863Actual
15993204.002023-06-236817Actual
2436632.672024-02-2068311Actual
11475200.002023-02-206864Budget
344170.002022-07-236863Budget
1221580.002023-02-206828Budget
2077231.392022-05-236818Actual
29959149.702024-07-2268611Actual
35224116.002024-12-216866Actual
905384.002022-12-216863Actual
13216100.002023-03-236867Budget
1427958.212023-04-2268311Actual
1837614.592023-08-2368511Actual
12167200.002023-02-206818Budget
9924200.002022-12-216818Budget
38383264.002025-03-236864Actual
2725118.002022-06-236816Actual
3832145.002025-03-236873Actual
3179364.002024-09-216856Actual
23845115.002024-02-206865Actual
37674404.122025-02-206818Actual
950660.002022-12-216826Budget
3404171.002024-11-226856Actual
10903190.002023-01-216817Actual
15644176.002023-06-236864Actual
15430.002022-04-226873Budget
29489123.002024-07-226836Actual
726575.002022-10-236826Actual
1834948.632023-08-2368411Actual
3339373.102024-10-2268112Actual
22714220.002024-01-216814Actual
39146112.462025-03-2368112Actual
19213122.302023-09-226868Actual
34223335.942024-11-226818Actual
1301765.002023-03-236856Actual
11042200.002023-01-216818Budget
3171341.002024-09-216826Actual
1249530.002023-03-236873Actual
11945123.002023-02-206866Actual
12086112.002023-02-206867Actual
37021211.782025-01-2168613Actual
1422451.822023-04-2268111Actual
7218146.002022-10-236816Actual
4891200.002022-08-236865Budget
17179152.602023-07-236868Actual
20650216.002023-11-236863Actual
2395978.002024-02-206836Actual
403839.002022-07-236856Actual
14723173.002023-05-236815Actual
6998210.002022-10-236864Actual
27739153.952024-05-2268112Actual
14545253.002023-05-236863Actual
31627293.002024-09-216865Actual
9321168.002022-12-216815Actual
628649.002022-09-226856Actual
501939.002022-08-236826Actual
8259161.002022-11-236865Actual
1227470.002023-02-206868Budget
6096100.002022-09-226816Actual
32751339.002024-10-226865Actual
13713198.002023-04-226815Actual
1174650.002023-02-206826Budget
1082286.002023-01-216866Actual
165531.002022-05-236826Actual
9458152.002022-12-216816Actual
3099840.122024-08-2268211Actual
1558269.002023-06-236873Actual
37794133.742025-02-2068111Actual
19180210.182023-09-226828Actual
1941367.782023-09-2268611Actual
1891888.002023-09-226836Actual
10573100.002023-01-216816Budget
16828120.002023-07-236816Actual
15610127.002023-06-236814Actual
9376200.002022-12-216865Budget
3330153.952024-10-2268411Actual
2040928.422023-10-2368511Actual
8059200.002022-11-236814Budget
5874100.002022-09-226864Budget
23598384.002024-02-206813Actual
1997196.002022-05-236867Actual
38766187.002025-03-236867Actual
25130264.002024-03-226817Actual
21830198.002023-12-216815Actual
6193130.002022-09-226836Actual
2946140.002024-07-226826Actual
29341246.002024-07-226815Actual
25223251.092024-03-226818Actual
3176773.002024-09-216846Actual
2442013.532024-02-2068511Actual
36586287.452025-01-216868Actual
17800158.002023-08-236865Actual
16086369.272023-06-236818Actual
35436182.902024-12-216868Actual
3519241.002024-12-216856Actual
12275110.172023-02-206868Actual
2292618.002024-01-216826Actual
154008.212023-05-2368112Actual
36050551.002025-01-216814Actual
15524220.002023-06-236863Actual
3215070.972024-09-2168311Actual
3634259.002025-01-216856Actual
11697156.002023-02-206816Actual
801227.002022-11-236873Actual
1199100.002022-05-236863Budget
1328280.002022-05-236814Budget
1484347.002023-05-236826Actual
1788630.002023-08-236826Actual
1466189.002022-05-236815Actual
16735215.002023-07-236815Actual
2992683.742024-07-2268411Actual
20921102.002023-11-236816Actual
38590130.002025-03-236836Actual
30079149.702024-07-2268612Actual
14757114.002023-05-236865Actual
32003202.602024-09-216828Actual
24748195.002024-03-226814Actual
3560420.972024-12-2168511Actual
2507100.002022-06-236864Budget
2094827.002023-11-236826Actual
2235947.572023-12-2168211Actual
21149240.002023-11-236867Actual
39027149.702025-03-2368411Actual
1297080.002023-03-236846Budget
3856255.002025-03-236826Actual
194726.082023-09-2268112Actual
1579680.002023-06-236816Actual
1696768.002023-07-236866Actual
2274899.002024-01-216864Actual
6014200.002022-09-226865Budget
28477408.002024-06-226817Actual
12355154.002023-03-236813Actual
35375493.512024-12-216818Actual
7079140.002022-10-236815Actual
2323100.002022-06-236863Budget
1460336.002023-05-236873Actual
1723851.822023-07-2368111Actual
740950.002022-10-236856Budget
400200.002022-04-226865Budget
18592243.002023-09-226863Actual
7686234.422022-10-236818Actual
1585169.002023-06-236836Actual
24662190.002024-03-226863Actual
33127202.602024-10-226828Actual
21236182.902023-11-236828Actual
9181165.002022-12-216814Actual
12604200.002023-03-236864Budget
1952913.532023-09-2268612Actual
19832120.002023-10-236865Actual
521990.002022-08-236866Budget
11556168.002023-02-206815Actual
12825120.002023-03-236816Actual
27183167.002024-05-226836Actual
2768090.122024-05-2268611Actual
9843200.002022-12-216867Budget
10902200.002023-01-216817Budget
19706234.002023-10-236814Actual
28419118.002024-06-226866Actual
853181.002022-11-236856Actual
10030122.302022-12-216868Actual
21208434.422023-11-236818Actual
2644200.002022-06-236865Budget
35841211.782024-12-2168213Actual
18678155.002023-09-226814Actual
38674120.002025-03-236866Actual
3342119.912024-10-2268212Actual
174666.082023-07-2368212Actual
30501248.002024-08-226865Actual
14631152.002023-05-236814Actual
6940286.002022-10-236814Actual
4318200.002022-07-236818Budget
2493379.002024-03-226816Actual
3283745.002024-10-226826Actual
5627154.002022-09-226813Actual
3684494.382025-01-2168112Actual
33749324.002024-11-226814Actual
1726632.672023-07-2368211Actual
7362137.002022-10-236846Actual
2152911.402023-11-2368112Actual
18148205.632023-08-236818Actual
403950.002022-07-236856Budget
28891128.422024-06-2268112Actual
16676105.002023-07-236864Actual
1608100.002022-05-236816Budget
33875304.002024-11-226865Actual
106191.992022-04-226868Actual
9784250.002022-12-216817Actual
8809200.002022-11-236818Budget
1383530.002023-04-226826Actual
1241698.002023-03-236863Actual
1593557.002023-06-236866Actual
955292.002022-04-226818Actual
29070113.532024-06-2268613Actual
3581478.452024-12-2168113Actual
3630140.002022-07-236864Actual
12745132.002023-03-236865Actual
22628220.002024-01-216863Actual
38945210.342025-03-2368111Actual
2192287.002023-12-216816Actual
2507297.002024-03-226866Actual
36904179.492025-01-2168612Actual
2341814.592024-01-2168511Actual
25284152.602024-03-226868Actual
30911316.242024-08-226868Actual
2439343.312024-02-2068411Actual
623973.002022-09-226846Actual
1661484.002023-07-236873Actual
26353298.062024-04-216868Actual
21863102.002023-12-216865Actual
22840203.002024-01-216865Actual
9320200.002022-12-216815Budget
1628834.802023-06-2368411Actual
10297200.002023-01-216814Budget
26232324.002024-04-216867Actual
160799.002022-05-236816Actual
1900172.002023-09-226866Actual
2253618.842023-12-2168612Actual
1794053.002023-08-236846Actual
9554100.002022-12-216836Budget
33160207.152024-10-226868Actual
32036243.512024-09-216868Actual
33721105.002024-11-226873Actual
3570200.002022-07-236814Budget
389565.002022-07-236826Actual
38055196.512025-02-2068612Actual
144245.012023-04-2268212Actual
581200.002022-04-226836Budget
21771146.002023-12-216864Actual
164347.142023-06-2368212Actual
773380.002022-10-236828Budget
1025030.002023-01-216873Budget
3572358.212024-12-2168212Actual
12543220.002023-03-236814Actual
5068100.002022-08-236836Budget
3301104.112022-06-236868Actual
6613100.002022-09-226828Budget
1534151.822023-05-2368611Actual
16556200.002023-07-236863Actual
964929.002022-12-216856Actual
5301200.002022-08-236817Budget
19059209.002023-09-226817Actual
1631515.652023-06-2368511Actual
2125164.722022-05-236828Actual
1626128.422023-06-2368311Actual
2398550.002024-02-206846Actual
38886219.272025-03-236868Actual
13075100.002023-03-236866Budget
35755247.572024-12-2168612Actual
1391553.002023-04-226856Actual
2838755.002024-06-226856Actual
24628390.002024-03-226813Actual
265238.212024-04-2168511Actual
1826780.552023-08-2368111Actual
3746674.002025-02-206846Actual
2664914.592024-04-2168612Actual
21977125.002023-12-216836Actual
29752202.602024-07-226828Actual
28832140.122024-06-2268611Actual
3675437.992025-01-2168511Actual
4890119.002022-08-236865Actual
32891100.002024-10-226846Actual
1729347.572023-07-2368311Actual
12923200.002023-03-236836Budget
576750.002022-09-226873Budget
33663231.002024-11-226863Actual
2554310.332024-03-2268112Actual
18176158.662023-08-236828Actual
202280.002022-04-226814Budget
1927257.142023-09-2268111Actual
13619203.002023-04-226814Actual
36963120.552025-01-2168113Actual
27037302.002024-05-226815Actual
3439784.802024-11-2268311Actual
3115147.002022-06-236867Actual
7734105.632022-10-236828Actual
31593405.002024-09-216815Actual
193009.272023-09-2268211Actual
36083351.002025-01-216864Actual
1385100.002022-05-236864Budget
30970127.362024-08-2268111Actual
1445414.592023-04-2268612Actual
1527108.002022-05-236865Actual
1301640.002023-03-236856Budget
179960.002022-05-236856Budget
3054230.002022-06-236817Actual
3569591.192024-12-2168112Actual
3126467.922024-08-2268113Actual
34933325.002024-12-216864Actual
29011132.832024-06-2268113Actual
29248486.002024-07-226814Actual
27538194.382024-05-2268111Actual
13346128.362023-03-236828Actual
38853182.902025-03-236828Actual
20862203.002023-11-236865Actual
1287339.002023-03-236826Actual
23217164.722024-01-216828Actual
205016.082023-10-2368112Actual
28361112.002024-06-226846Actual
36316123.002025-01-216846Actual
164649.272023-06-2368612Actual
19587435.002023-10-236813Actual
1989168.002023-10-236816Actual
2655656.082024-04-2168611Actual
291657.002022-06-236856Actual
1693550.002023-07-236856Actual
32504473.002024-10-226813Actual
1738067.782023-07-2368611Actual
1587750.002023-06-236846Actual
2542534.802024-03-2268411Actual
37935175.232025-02-2068611Actual
4098114.002022-07-236866Actual
15047180.002023-05-236867Actual
3229585.872024-09-2168112Actual
3182589.002024-09-216866Actual
8199200.002022-11-236815Budget
5873132.002022-09-226864Actual
2756663.532024-05-2268211Actual
31975488.972024-09-216818Actual
9601100.002022-12-216846Budget
201264.002022-04-226814Actual
8588127.002022-11-236866Actual
17914126.002023-08-236836Actual
37582288.002025-02-206817Actual
20616405.002023-11-236813Actual
4236200.002022-07-236867Budget
2588120.002022-06-236815Actual
13157200.002023-03-236817Budget
4749100.002022-08-236864Budget
3457164.592024-11-2268212Actual
1522660.332023-05-2368111Actual
30757315.002024-08-226817Actual
3945100.002022-07-236836Budget
19739120.002023-10-236864Actual
28009263.002024-06-226863Actual
35316234.002024-12-216867Actual
31322211.782024-08-2268613Actual
240338.002022-06-236873Actual
1184290.002023-02-206846Actual
38229281.002025-03-236813Actual
554780.002022-08-236868Budget
2070854.002023-11-236873Actual
8995100.002022-12-216813Budget
29573125.002024-07-226866Actual
7314100.002022-10-236836Budget
1287450.002023-03-236826Budget
14512280.002023-05-236813Actual
240430.002022-06-236873Budget
5955192.002022-09-226815Actual
2806771.002024-06-226873Actual
2715535.002024-05-226826Actual
14871134.002023-05-236836Actual
28690165.662024-06-2268111Actual
22061113.002023-12-216866Actual
1128888.002023-02-206863Actual
259100.002022-04-226864Budget
18089152.002023-08-236867Actual
389650.002022-07-236826Budget
32810116.002024-10-226816Actual
14100.002022-04-226813Budget
4503121.002022-08-236813Actual
10493200.002023-01-216865Budget
352250.002022-07-236873Budget
5359108.002022-08-236867Actual
33783360.002024-11-226864Actual
2268676.002024-01-216873Actual
1996200.002022-05-236867Budget
23904134.002024-02-206816Actual
324480.002022-06-236828Budget
10960208.002023-01-216867Actual
10355120.002023-01-216864Actual
3602272.002025-01-216873Actual
2922077.002024-07-226873Actual
37385102.002025-02-206816Actual
5815200.002022-09-226814Budget
25809309.002024-04-216814Actual
8117161.002022-11-236864Actual
2822176.002022-06-236836Actual
3749268.002025-02-206856Actual
1433834.802023-04-2268611Actual
30850682.912024-08-226818Actual
11416297.002023-02-206814Actual
2504041.002024-03-226856Actual
456270.002022-08-236863Actual
13808105.002023-04-226816Actual
21619252.002023-12-216813Actual
33540190.732024-10-2268213Actual
3034686.002024-08-226873Actual
2870100.002022-06-236846Budget
4971123.002022-08-236816Actual
9457100.002022-12-216816Budget
12026200.002023-02-206817Budget
2141056.082023-11-2368411Actual
2339153.952024-01-2168411Actual
2498878.002024-03-226836Actual
30560110.002024-08-226816Actual
38263273.002025-03-236863Actual
18804210.002023-09-226865Actual
53240.002022-04-226826Budget
16114228.362023-06-236828Actual
28570342.002024-06-226818Actual
35495158.212024-12-2168111Actual
511591.002022-08-236846Actual
7874100.002022-11-236813Budget
10492210.002023-01-216865Actual
815200.002022-04-226817Budget
3291753.002024-10-226856Actual
1732039.062023-07-2368411Actual
10356200.002023-01-216864Budget
3848100.002022-07-236816Budget
2345070.972024-01-2168611Actual
6997200.002022-10-236864Budget
1174570.002023-02-206826Actual
1796643.002023-08-236856Actual
3629100.002022-07-236864Budget
8484100.002022-11-236846Budget
2548462.462024-03-2268611Actual
12356200.002023-03-236813Budget
194996.082023-09-2268212Actual
4830176.002022-08-236815Actual
12027128.002023-02-206817Actual
34992270.002024-12-216815Actual
39325159.152025-03-2368613Actual
891560.002022-11-236868Budget
53155.002022-04-226826Actual
11795200.002023-02-206836Budget
2823200.002022-06-236836Budget
10961100.002023-01-216867Budget
37524110.002025-02-206866Actual
4690200.002022-08-236814Budget
33842202.002024-11-226815Actual
100480.002022-04-226828Budget
1751137.002022-05-236846Actual
30138106.522024-07-2268113Actual
2451211.402024-02-2068112Actual
4504100.002022-08-236813Budget
1200116.002022-05-236863Actual
1241590.002023-03-236863Budget
1114870.002023-01-216868Budget
1886357.002023-09-226816Actual
10436200.002023-01-216815Budget
37199270.002025-02-206814Actual
184689.272023-08-2368112Actual
2298038.002024-01-216846Actual
5954200.002022-09-226815Budget
3437030.552024-11-2268211Actual
7361100.002022-10-236846Budget
30408325.002024-08-226864Actual
667280.002022-09-226868Budget
2433925.232024-02-2068211Actual
3717168.002025-02-206873Actual
3064176.002024-08-226846Actual
4317234.422022-07-236818Actual
31025105.022024-08-2268311Actual
16522300.002023-07-236813Actual
170488.002022-05-236836Actual
1394772.002023-04-226866Actual
39293238.102025-03-2368213Actual
18558336.002023-09-226813Actual
6754195.002022-10-236813Actual
15106284.422023-05-236818Actual
4750128.002022-08-236864Actual
36553255.632025-01-216828Actual
26198450.002024-04-216817Actual
10671200.002023-01-216836Budget
32717302.002024-10-226815Actual
793284.002022-11-236863Actual
33571201.262024-10-2268613Actual
31916276.002024-09-216867Actual
3552379.482024-12-2168211Actual
3626232.002025-01-216826Actual
17059192.002023-07-236867Actual
409790.002022-07-236866Budget
48378.002022-04-226816Actual
2534357.142024-03-2268111Actual
5439200.002022-08-236818Budget
235097.142024-01-2168112Actual
34424113.532024-11-2268411Actual
36290151.002025-01-216836Actual
29844165.662024-07-2268111Actual
853050.002022-11-236856Budget
2943490.002024-07-226816Actual

Generated 2025-05-22 19:04:42.301 UTC