[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 265   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-02-216814Budget
37021211.782025-01-2268613Actual
4365175.332022-07-246828Actual
1593557.002023-06-246866Actual
1528129.482023-05-2468311Actual
2588120.002022-06-246815Actual
4179200.002022-07-246817Budget
36316123.002025-01-226846Actual
2404294.002024-02-216866Actual
3301104.112022-06-246868Actual
3917451.822025-03-2468212Actual
12027128.002023-02-216817Actual
1628834.802023-06-2468411Actual
9321168.002022-12-226815Actual
13713198.002023-04-236815Actual
30254363.002024-08-236813Actual
731100.002022-04-236866Budget
484100.002022-04-236816Budget
3848100.002022-07-246816Budget
29724493.512024-07-236818Actual
1340570.002023-03-246868Budget
32810116.002024-10-236816Actual
1626128.422023-06-2468311Actual
3787679.482025-02-2168411Actual
6998210.002022-10-246864Actual
2877276.292024-06-2368411Actual
3382100.002022-07-246813Budget
144245.012023-04-2368212Actual
793180.002022-11-246863Budget
815200.002022-04-236817Budget
218470.002022-05-246868Budget
1025030.002023-01-226873Budget
201264.002022-04-236814Actual
9181165.002022-12-226814Actual
3054230.002022-06-246817Actual
15106284.422023-05-246818Actual
2534357.142024-03-2368111Actual
25284152.602024-03-236868Actual
14512280.002023-05-246813Actual
2138343.312023-11-2468311Actual
12275110.172023-02-216868Actual
6192100.002022-09-236836Budget
8996116.002022-12-226813Actual
32504473.002024-10-236813Actual
36904179.492025-01-2268612Actual
179960.002022-05-246856Budget
516250.002022-08-246856Budget
689230.002022-10-246873Budget
34690113.532024-11-2368213Actual
1481679.002023-05-246816Actual
37385102.002025-02-216816Actual
33571201.262024-10-2368613Actual
4366100.002022-07-246828Budget
11697156.002023-02-216816Actual
3572358.212024-12-2268212Actual
11557200.002023-02-216815Budget
277338.002022-06-246826Actual
11945123.002023-02-216866Actual
2233148.632023-12-2268111Actual
2712890.002024-05-236816Actual
23217164.722024-01-226828Actual
31500437.002024-09-226814Actual
32538176.002024-10-236863Actual
3099840.122024-08-2368211Actual
956200.002022-04-236818Budget
1751137.002022-05-246846Actual
2599960.002024-04-226816Actual
950553.002022-12-226826Actual
1634858.212023-06-2468611Actual
29959149.702024-07-2368611Actual
1938124.162023-09-2368511Actual
15167182.902023-05-246868Actual
17025204.002023-07-246817Actual
143979.272023-04-2368112Actual
26232324.002024-04-226867Actual
205016.082023-10-2468112Actual
1241698.002023-03-246863Actual
22840203.002024-01-226865Actual
31144122.042024-08-2368112Actual
32624380.002024-10-236814Actual
2292618.002024-01-226826Actual
2395978.002024-02-216836Actual
38263273.002025-03-246863Actual
1071880.002023-01-226846Budget
164079.272023-06-2468112Actual
1433834.802023-04-2368611Actual
8995100.002022-12-226813Budget
2152911.402023-11-2468112Actual
2401155.002024-02-216856Actual
25130264.002024-03-236817Actual
2507297.002024-03-236866Actual
29844165.662024-07-2368111Actual
17766135.002023-08-246815Actual
1394772.002023-04-236866Actual
20770124.002023-11-246864Actual
38674120.002025-03-246866Actual
3195279.872022-06-246818Actual
37199270.002025-02-216814Actual
35026208.002024-12-226865Actual
1857100.002022-05-246866Budget
20862203.002023-11-246865Actual
1685535.002023-07-246826Actual
62782.002022-04-236846Actual
324480.002022-06-246828Budget
8484100.002022-11-246846Budget
165640.002022-05-246826Budget
1076542.002023-01-226856Actual
2398550.002024-02-216846Actual
7792110.172022-10-246868Actual
28477408.002024-06-236817Actual
3259668.002024-10-236873Actual
3055200.002022-06-246817Budget
13346128.362023-03-246828Actual
1543212.462023-05-2468612Actual
10111127.002023-01-226813Actual
38945210.342025-03-2468111Actual
746682.002022-10-246866Actual
11090110.172023-01-226828Actual
4690200.002022-08-246814Budget
7546280.002022-10-246817Actual
1307686.002023-03-246866Actual
32095166.722024-09-2268111Actual
28335185.002024-06-236836Actual
5816216.002022-09-236814Actual
16556200.002023-07-246863Actual
905480.002022-12-226863Budget
9457100.002022-12-226816Budget
3672796.512025-01-2268411Actual
7217100.002022-10-246816Budget
240430.002022-06-246873Budget
681280.002022-10-246863Budget
1425216.722023-04-2368211Actual
1587750.002023-06-246846Actual
9784250.002022-12-226817Actual
33160207.152024-10-236868Actual
1386380.002023-04-236836Actual
29248486.002024-07-236814Actual
1705200.002022-05-246836Budget
4098114.002022-07-246866Actual
3782226.292025-02-2168211Actual
12604200.002023-03-246864Budget
9601100.002022-12-226846Budget
38229281.002025-03-246813Actual
10355120.002023-01-226864Actual
3238780.202024-09-2268113Actual
260133.002022-04-236864Actual
6015196.002022-09-236865Actual
1114870.002023-01-226868Budget
2268676.002024-01-226873Actual
614450.002022-09-236826Budget
19059209.002023-09-236817Actual
3126467.922024-08-2368113Actual
5069105.002022-08-246836Actual
25843152.002024-04-226864Actual
1927257.142023-09-2368111Actual
28187269.002024-06-236815Actual
3634259.002025-01-226856Actual
38853182.902025-03-246828Actual
6753100.002022-10-246813Budget
21771146.002023-12-226864Actual
352142.002022-07-246873Actual
964929.002022-12-226856Actual
23632243.002024-02-216863Actual
25904189.002024-04-226815Actual
8483113.002022-11-246846Actual
32003202.602024-09-226828Actual
174666.082023-07-2468212Actual
1445414.592023-04-2368612Actual
2003081.002023-10-246866Actual
1829512.462023-08-2468211Actual
26735141.612024-04-2268213Actual
32751339.002024-10-236865Actual
1900172.002023-09-236866Actual
3684494.382025-01-2268112Actual
12026200.002023-02-216817Budget
14130182.902023-04-236828Actual
10493200.002023-01-226865Budget
1062150.002023-01-226826Budget
344284.002022-07-246863Actual
225043.952023-12-2268112Actual
34899360.002024-12-226814Actual
22153180.002023-12-226867Actual
27446231.392024-05-236828Actual
580158.002022-04-236836Actual
516360.002022-08-246856Actual
1427958.212023-04-2368311Actual
67468.002022-04-236856Actual
7686234.422022-10-246818Actual
160799.002022-05-246816Actual
10436200.002023-01-226815Budget
38766187.002025-03-246867Actual
21863102.002023-12-226865Actual
5627154.002022-09-236813Actual
442280.002022-07-246868Budget
1136723.002023-02-216873Actual
4890119.002022-08-246865Actual
23598384.002024-02-216813Actual
34992270.002024-12-226815Actual
1188840.002023-02-216856Budget
1796643.002023-08-246856Actual
33663231.002024-11-236863Actual
127925.002022-05-246873Actual
2830736.002024-06-236826Actual
14102246.542023-04-236818Actual
20241264.722023-10-246868Actual
37935175.232025-02-2168611Actual
22212342.002023-12-226818Actual
521990.002022-08-246866Budget
15047180.002023-05-246867Actual
33749324.002024-11-236814Actual
30288168.002024-08-236863Actual
277440.002022-06-246826Budget
3741252.002025-02-216826Actual
205286.082023-10-2468212Actual
793284.002022-11-246863Actual
16147191.992023-06-246868Actual
19620264.002023-10-246863Actual
2922077.002024-07-236873Actual
984296.002022-12-226867Actual
3799498.632025-02-2168112Actual
13217112.002023-03-246867Actual
27418510.182024-05-236818Actual
30560110.002024-08-236816Actual
17588209.002023-08-246863Actual
31291113.532024-08-2368213Actual
1422451.822023-04-2368111Actual
814243.002022-04-236817Actual
12603200.002023-03-246864Actual
35841211.782024-12-2268213Actual
3061587.002024-08-236836Actual
265238.212024-04-2268511Actual
2102850.002023-11-246856Actual
1865042.002023-09-236873Actual
2545224.162024-03-2368511Actual
3766200.002022-07-246865Budget
29282264.002024-07-236864Actual
13619203.002023-04-236814Actual
36142365.002025-01-226815Actual
1327330.002022-05-246814Actual
3291753.002024-10-236856Actual
26293425.332024-04-226818Actual
3437030.552024-11-2368211Actual
2613871.002024-04-226866Actual
2032816.722023-10-2468211Actual
17146128.362023-07-246828Actual
7604200.002022-10-246867Budget
22807140.002024-01-226815Actual
36785149.702025-01-2268611Actual
26917105.002024-05-236873Actual
14664123.002023-05-246864Actual
15134134.422023-05-246828Actual
1991834.002023-10-246826Actual
1932732.672023-09-2368311Actual
3552379.482024-12-2268211Actual
1287339.002023-03-246826Actual
2235947.572023-12-2268211Actual
33247100.762024-10-2368211Actual
26198450.002024-04-226817Actual
2610637.002024-04-226856Actual
13747162.002023-04-236865Actual
28745126.292024-06-2368311Actual
37440179.002025-02-216836Actual
628750.002022-09-236856Budget
3569591.192024-12-2268112Actual
29665180.002024-07-236867Actual
106070.002022-04-236868Budget
29011132.832024-06-2368113Actual
1723851.822023-07-2468111Actual
6096100.002022-09-236816Actual
5628100.002022-09-236813Budget
21619252.002023-12-226813Actual
28280162.002024-06-236816Actual
11794176.002023-02-216836Actual
31534209.002024-09-226864Actual
27739153.952024-05-2368112Actual
32658252.002024-10-236864Actual
1886357.002023-09-236816Actual
1489741.002023-05-246846Actual
37113315.002025-02-216863Actual
343200.002022-04-236815Budget
2670867.922024-04-2268113Actual
1997250.002023-10-246846Actual
15610127.002023-06-246814Actual
2451211.402024-02-2168112Actual
2507100.002022-06-246864Budget
30467265.002024-08-236815Actual
12684200.002023-03-246815Budget
34543160.342024-11-2368112Actual
9972160.182022-12-226828Actual
48378.002022-04-236816Actual
24781125.002024-03-236864Actual
18804210.002023-09-236865Actual
34130493.002024-11-236817Actual
2393121.002024-02-216826Actual
2194935.002023-12-226826Actual
11795200.002023-02-216836Budget
23752130.002024-02-216864Actual
2472044.002024-03-236873Actual
31883442.002024-09-226817Actual
29341246.002024-07-236815Actual
28095380.002024-06-236814Actual
18678155.002023-09-236814Actual
2723548.002024-05-236856Actual
35403223.812024-12-226828Actual
12168182.902023-02-216818Actual
212680.002022-05-246828Budget
3897383.742025-03-2468211Actual
3746674.002025-02-216846Actual
891560.002022-11-246868Budget
5300128.002022-08-246817Actual
12086112.002023-02-216867Actual
581200.002022-04-236836Budget
37524110.002025-02-216866Actual
39087128.422025-03-2468611Actual
1495571.002023-05-246866Actual
30079149.702024-07-2368612Actual
3327450.762024-10-2368311Actual
13652169.002023-04-236864Actual
255703.952024-03-2368212Actual
3229585.872024-09-2268112Actual
15013336.002023-05-246817Actual
34251279.872024-11-236828Actual
36586287.452025-01-226868Actual
21236182.902023-11-246828Actual
2493379.002024-03-236816Actual
3557796.512024-12-2268411Actual
19152384.422023-09-236818Actual
2200388.002023-12-226846Actual
1522660.332023-05-2468111Actual
16735215.002023-07-246815Actual
17554304.002023-08-246813Actual
3330153.952024-10-2368411Actual
24133171.002024-02-216867Actual
1897027.002023-09-236856Actual
24840122.002024-03-236815Actual
23811162.002024-02-216815Actual
26767183.712024-04-2268613Actual
2764740.122024-05-2368511Actual
34424113.532024-11-2368411Actual
15430.002022-04-236873Budget
15737101.002023-06-246865Actual
11476208.002023-02-216864Actual
26321202.602024-04-226828Actual
2644226.292024-04-2268211Actual
3563698.632024-12-2268611Actual
13404137.452023-03-246868Actual
12685171.002023-03-246815Actual
38171180.202025-02-2168613Actual
17859116.002023-08-246816Actual
12087100.002023-02-216867Budget
16522300.002023-07-246813Actual
2238658.212023-12-2268311Actual
18089152.002023-08-246867Actual
16676105.002023-07-246864Actual
2038232.672023-10-2468411Actual
15644176.002023-06-246864Actual
2954151.002024-07-236856Actual
10297200.002023-01-226814Budget
3508575.002024-12-226816Actual
36553255.632025-01-226828Actual
3058739.002024-08-236826Actual
24252173.812024-02-216868Actual
27479137.452024-05-236868Actual
17118243.512023-07-246818Actual
522073.002022-08-246866Actual
726575.002022-10-246826Actual
9843200.002022-12-226867Budget
11042200.002023-01-226818Budget
400200.002022-04-236865Budget
6095100.002022-09-236816Budget
7079140.002022-10-246815Actual
6014200.002022-09-236865Budget
30138106.522024-07-2368113Actual
2141056.082023-11-2468411Actual
614347.002022-09-236826Actual
8059200.002022-11-246814Budget
456270.002022-08-246863Actual
185894.002022-05-246866Actual
14100.002022-04-236813Budget
3637464.002025-01-226866Actual
1623413.532023-06-2468211Actual
13808105.002023-04-236816Actual
21652180.002023-12-226863Actual
1184290.002023-02-216846Actual
773380.002022-10-246828Budget
18208191.992023-08-246868Actual
12744200.002023-03-246865Budget
21830198.002023-12-226815Actual
10903190.002023-01-226817Actual
7314100.002022-10-246836Budget
39266127.572025-03-2468113Actual
25687300.002024-04-226813Actual
2822176.002022-06-246836Actual
1826780.552023-08-2468111Actual
2725118.002022-06-246816Actual
2125164.722022-05-246828Actual
1460336.002023-05-246873Actual
891482.902022-11-246868Actual
6754195.002022-10-246813Actual
33040325.002024-10-236867Actual
193009.272023-09-2368211Actual
10961100.002023-01-226867Budget
71100.002022-04-236863Budget
1003160.002022-12-226868Budget
12826100.002023-03-246816Budget
128030.002022-05-246873Budget
1935435.872023-09-2368411Actual
1999835.002023-10-246856Actual
33842202.002024-11-236815Actual
4317234.422022-07-246818Actual
9924200.002022-12-226818Budget
1526200.002022-05-246865Budget
997180.002022-12-226828Budget
3457164.592024-11-2368212Actual
24220228.362024-02-216828Actual
165531.002022-05-246826Actual
1530853.952023-05-2468411Actual
10437240.002023-01-226815Actual
2891924.162024-06-2368212Actual
7362137.002022-10-246846Actual
31052100.762024-08-2368411Actual
568770.002022-09-236863Budget
8436124.002022-11-246836Actual
24192369.272024-02-216818Actual
38055196.512025-02-2168612Actual
2078200.002022-05-246818Budget
23130250.002024-01-226867Actual
16883151.002023-07-246836Actual
9240200.002022-12-226864Budget
3802231.612025-02-2168212Actual
30018117.782024-07-2368112Actual
1690968.002023-07-246846Actual
35755247.572024-12-2268612Actual
2560113.532024-03-2368612Actual
8199200.002022-11-246815Budget
2439343.312024-02-2168411Actual
8587100.002022-11-246866Budget
184689.272023-08-2468112Actual
554780.002022-08-246868Budget
9703100.002022-12-226866Budget
5487100.002022-08-246828Budget
1837614.592023-08-2468511Actual
100480.002022-04-236828Budget
3861666.002025-03-246846Actual
5815200.002022-09-236814Budget
39027149.702025-03-2468411Actual
3115147.002022-06-246867Actual
4971123.002022-08-246816Actual
3243114.722022-06-246828Actual
29752202.602024-07-236828Actual
23189260.182024-01-226818Actual
18176158.662023-08-246828Actual
164649.272023-06-2468612Actual
3667396.512025-01-2268211Actual
37326246.002025-02-216865Actual
576846.002022-09-236873Actual
1062259.002023-01-226826Actual
1534151.822023-05-2468611Actual
1889041.002023-09-236826Actual
1016990.002023-01-226863Budget
2345070.972024-01-2268611Actual
1764654.002023-08-246873Actual
3630140.002022-07-246864Actual
1241590.002023-03-246863Budget
3832145.002025-03-246873Actual
12356200.002023-03-246813Budget
14757114.002023-05-246865Actual
29489123.002024-07-236836Actual
6565369.272022-09-236818Actual
20921102.002023-11-246816Actual
2100277.002023-11-246846Actual
2644200.002022-06-246865Budget
245393.952024-02-2168212Actual
1799780.002023-08-246866Actual
245709.272024-02-2168612Actual
27538194.382024-05-2368111Actual
36432459.002025-01-226817Actual
2508120.002022-06-246864Actual
11041314.722023-01-226818Actual
456170.002022-08-246863Budget
681164.002022-10-246863Actual
7361100.002022-10-246846Budget
8198192.002022-11-246815Actual
2171050.002023-12-226873Actual
35140167.002024-12-226836Actual
2608069.002024-04-226846Actual
12543220.002023-03-246814Actual
30911316.242024-08-236868Actual
5955192.002022-09-236815Actual
1608100.002022-05-246816Budget
1184180.002023-02-216846Budget
1249630.002023-03-246873Budget
30374304.002024-08-236814Actual
1952913.532023-09-2368612Actual
10670176.002023-01-226836Actual
624080.002022-09-236846Budget
2589200.002022-06-246815Budget
38383264.002025-03-246864Actual
22119220.002023-12-226817Actual
29631493.002024-07-236817Actual
394488.002022-07-246836Actual
3182589.002024-09-226866Actual
7137200.002022-10-246865Budget
7605200.002022-10-246867Actual
34342232.682024-11-2368111Actual
2055817.782023-10-2468612Actual
1386180.002022-05-246864Actual
4891200.002022-08-246865Budget
22954146.002024-01-226836Actual
6673164.722022-09-236868Actual
6424150.002022-09-236817Actual
16828120.002023-07-246816Actual
27885222.312024-05-2368213Actual
1430642.252023-04-2368411Actual
10902200.002023-01-226817Budget
4750128.002022-08-246864Actual
8669200.002022-11-246817Budget
25721215.002024-04-226863Actual
2445370.972024-02-2168611Actual
4236200.002022-07-246867Budget
3487177.002024-12-226873Actual
20209228.362023-10-246828Actual
27325323.002024-05-236817Actual
2870100.002022-06-246846Budget
32036243.512024-09-226868Actual
20122152.002023-10-246867Actual
38732240.002025-03-246817Actual
5954200.002022-09-236815Budget
34484160.342024-11-2368611Actual
1996200.002022-05-246867Budget
22714220.002024-01-226814Actual
16114228.362023-06-246828Actual
37582288.002025-02-216817Actual
22061113.002023-12-226866Actual
1696768.002023-07-246866Actual
1989168.002023-10-246816Actual
18055209.002023-08-246817Actual
12922117.002023-03-246836Actual
10112200.002023-01-226813Budget
2756663.532024-05-2368211Actual
9785200.002022-12-226817Budget
37615228.002025-02-216867Actual
1590373.002023-06-246856Actual
628100.002022-04-236846Budget
2044251.822023-10-2468611Actual
8858110.172022-11-246828Actual
568867.002022-09-236863Actual
1108980.002023-01-226828Budget
1661484.002023-07-246873Actual
913330.002022-12-226873Budget
291657.002022-06-246856Actual
13216100.002023-03-246867Budget
3342119.912024-10-2368212Actual
32414150.382024-09-2268213Actual
16027230.002023-06-246867Actual
32865123.002024-10-236836Actual
1585169.002023-06-246836Actual
3114200.002022-06-246867Budget
11416297.002023-02-216814Actual
3516669.002024-12-226846Actual
1385100.002022-05-246864Budget
10356200.002023-01-226864Budget
4503121.002022-08-246813Actual
33454179.492024-10-2368612Actual
2105760.002023-11-246866Actual
19587435.002023-10-246813Actual
30501248.002024-08-236865Actual
3196200.002022-06-246818Budget
28891128.422024-06-2368112Actual
33540190.732024-10-2368213Actual
18711135.002023-09-236864Actual
37079479.002025-02-216813Actual
1558269.002023-06-246873Actual
34223335.942024-11-236818Actual
35224116.002024-12-226866Actual
30699102.002024-08-236866Actual
2946140.002024-07-236826Actual
36050551.002025-01-226814Actual
35375493.512024-12-226818Actual
24628390.002024-03-236813Actual
37233348.002025-02-216864Actual
232488.002022-06-246863Actual
34604153.952024-11-2368612Actual
38141197.752025-02-2168213Actual
12745132.002023-03-246865Actual
1939200.002022-05-246817Budget
194996.082023-09-2368212Actual
9554100.002022-12-226836Budget
3847135.002022-07-246816Actual
464250.002022-08-246873Budget
2289979.002024-01-226816Actual
2330980.552024-01-2268111Actual
10573100.002023-01-226816Budget
2451319.002022-06-246814Actual
3401597.002024-11-236846Actual
21977125.002023-12-226836Actual
2646952.892024-04-2268311Actual
3339373.102024-10-2368112Actual
33629441.002024-11-236813Actual
13075100.002023-03-246866Budget
30196211.782024-07-2368613Actual
7136203.002022-10-246865Actual
2253618.842023-12-2268612Actual
740843.002022-10-246856Actual
885780.002022-11-246828Budget
38476187.002025-03-246865Actual
5068100.002022-08-246836Budget
34813315.002024-12-226863Actual
31085123.102024-08-2368611Actual
7734105.632022-10-246828Actual
502050.002022-08-246826Budget
2323100.002022-06-246863Budget
24662190.002024-03-236863Actual
2030094.382023-10-2468111Actual
21208434.422023-11-246818Actual
33721105.002024-11-236873Actual
2241353.952023-12-2268411Actual
32717302.002024-10-236815Actual
1579680.002023-06-246816Actual
5874100.002022-09-236864Budget
12355154.002023-03-246813Actual
31414168.002024-09-226863Actual
389565.002022-07-246826Actual
667280.002022-09-236868Budget
7685200.002022-10-246818Budget
3900090.122025-03-2468311Actual
33219242.252024-10-2368111Actual
2035529.482023-10-2468311Actual
1174650.002023-02-216826Budget
9376200.002022-12-226865Budget
1082286.002023-01-226866Actual
24748195.002024-03-236814Actual
28952157.152024-06-2368612Actual
3407276.002024-11-236866Actual
726660.002022-10-246826Budget
37674404.122025-02-216818Actual
873161.002022-04-236867Actual
26945522.002024-05-236814Actual
9923260.182022-12-226818Actual
13156232.002023-03-246817Actual
2987240.122024-07-2368211Actual
628649.002022-09-236856Actual
3147275.002024-09-226873Actual
1631515.652023-06-2468511Actual
19093240.002023-09-236867Actual
8809200.002022-11-246818Budget
13132.002022-04-236813Actual
35873211.782024-12-2268613Actual
20736191.002023-11-246814Actual
1466189.002022-05-246815Actual
3711200.002022-07-246815Budget
1391553.002023-04-236856Actual
3179364.002024-09-226856Actual
3864259.002025-03-246856Actual
1726632.672023-07-2468211Actual
3351395.992024-10-2368113Actual
3602272.002025-01-226873Actual
28631298.062024-06-236868Actual
2040928.422023-10-2468511Actual
4830176.002022-08-246815Actual
29375176.002024-07-236865Actual
16642146.002023-07-246814Actual
1832237.992023-08-2468311Actual
28511231.002024-06-236867Actual
1128790.002023-02-216863Budget
35436182.902024-12-226868Actual
5873132.002022-09-236864Actual
1071773.002023-01-226846Actual
2274899.002024-01-226864Actual
25223251.092024-03-236818Actual
2336443.312024-01-2268311Actual
1749615.652023-07-2468612Actual
2431167.782024-02-2168111Actual
1467200.002022-05-246815Budget
24100216.002024-02-216817Actual
24874142.002024-03-236865Actual
17059192.002023-07-246867Actual
20829195.002023-11-246815Actual
2548462.462024-03-2368611Actual
403950.002022-07-246856Budget
913426.002022-12-226873Actual
33334140.122024-10-2368611Actual
3217763.532024-09-2268411Actual
19739120.002023-10-246864Actual
22272110.172023-12-226868Actual
955292.002022-04-236818Actual
389650.002022-07-246826Budget
28570342.002024-06-236818Actual
3511252.002024-12-226826Actual
2300658.002024-01-226856Actual
291760.002022-06-246856Budget
964850.002022-12-226856Budget
2185158.662022-05-246868Actual
7465100.002022-10-246866Budget
1383530.002023-04-236826Actual
67560.002022-04-236856Budget
731598.002022-10-246836Actual
19213122.302023-09-236868Actual
1840945.442023-08-2468611Actual
2726100.002022-06-246816Budget
3174199.002024-09-226836Actual
38535151.002025-03-246816Actual
32328147.572024-09-2268612Actual
29573125.002024-07-236866Actual
2720981.002024-05-236846Actual
1388967.002023-04-236846Actual
8810287.452022-11-246818Actual
2192287.002023-12-226816Actual
28128228.002024-06-236864Actual
3064176.002024-08-236846Actual
53240.002022-04-236826Budget
576750.002022-09-236873Budget
23845115.002024-02-216865Actual
4318200.002022-07-246818Budget
1227470.002023-02-216868Budget
3717168.002025-02-216873Actual
3176773.002024-09-226846Actual
13297200.002023-03-246818Budget
19798248.002023-10-246815Actual
21738182.002023-12-226814Actual
34663141.612024-11-2368113Actual
28221246.002024-06-236865Actual
1834948.632023-08-2468411Actual
37794133.742025-02-2168111Actual
1582315.002023-06-246826Actual
960275.002022-12-226846Actual
5359108.002022-08-246867Actual
32236145.442024-09-2268611Actual
29785276.842024-07-236868Actual
8728161.002022-11-246867Actual
1894466.002023-09-236846Actual
3687228.422025-01-2268212Actual
16769180.002023-07-246865Actual
5440246.542022-08-246818Actual
36290151.002025-01-226836Actual
2602624.002024-04-226826Actual
689126.002022-10-246873Actual
2504041.002024-03-236856Actual
905384.002022-12-226863Actual
22240198.052023-12-226828Actual
634462.002022-09-236866Actual
3283745.002024-10-236826Actual
39146112.462025-03-2468112Actual
10821100.002023-01-226866Budget
634390.002022-09-236866Budget
3445137.992024-11-2368511Actual
2645144.002022-06-246865Actual
1328280.002022-05-246814Budget
36990169.682025-01-2268213Actual
12544200.002023-03-246814Budget
6485203.002022-09-236867Actual
17707158.002023-08-246864Actual
2143712.462023-11-2468511Actual
26978264.002024-05-236864Actual
27620116.722024-05-2368411Actual
14163198.052023-04-236868Actual
2433925.232024-02-2168211Actual
9182200.002022-12-226814Budget
1114998.052023-01-226868Actual
1221580.002023-02-216828Budget
9239216.002022-12-226864Actual
25164207.002024-03-236867Actual
3749268.002025-02-216856Actual
1199100.002022-05-246863Budget
32446141.612024-09-2268613Actual
23904134.002024-02-216816Actual
36235144.002025-01-226816Actual
35316234.002024-12-226867Actual
2369054.002024-02-216873Actual
2341814.592024-01-2268511Actual
2147051.822023-11-2468611Actual
1938189.002022-05-246817Actual
33127202.602024-10-236828Actual
3212357.142024-09-2268211Actual
511591.002022-08-246846Actual
36525573.822025-01-226818Actual
15524220.002023-06-246863Actual
3945100.002022-07-246836Budget
801227.002022-11-246873Actual
30850682.912024-08-236818Actual
194726.082023-09-2368112Actual
2436632.672024-02-2168311Actual
20976111.002023-11-246836Actual
2943490.002024-07-236816Actual
11698100.002023-02-216816Budget
25938227.002024-04-226865Actual
1788630.002023-08-246826Actual
29162242.002024-07-236863Actual
33875304.002024-11-236865Actual
1484347.002023-05-246826Actual
2442013.532024-02-2168511Actual
9458152.002022-12-226816Actual
39293238.102025-03-2468213Actual
3555096.512024-12-2268311Actual
36645216.722025-01-2268111Actual
16086369.272023-06-246818Actual
10671200.002023-01-226836Budget
7874100.002022-11-246813Budget
26825255.002024-05-236813Actual
2974135.002022-06-246866Actual
31205230.552024-08-2368612Actual
2070854.002023-11-246873Actual
838760.002022-11-246826Actual
37702328.362025-02-216828Actual
154008.212023-05-2468112Actual
25251160.182024-03-236828Actual
330070.002022-06-246868Budget
28690165.662024-06-2368111Actual
2879922.042024-06-2368511Actual
1738067.782023-07-2468611Actual
170488.002022-05-246836Actual
7218146.002022-10-246816Actual
2715535.002024-05-236826Actual
3215070.972024-09-2268311Actual
27069158.002024-05-236865Actual
2094827.002023-11-246826Actual
23096260.002024-01-226817Actual
36176188.002025-01-226865Actual
27267116.002024-05-236866Actual
1143165.002022-05-246813Actual
28009263.002024-06-236863Actual
18770155.002023-09-236815Actual
19832120.002023-10-246865Actual
1076440.002023-01-226856Budget
3519241.002024-12-226856Actual
23250205.632024-01-226868Actual
23718195.002024-02-216814Actual
215619.272023-11-2468612Actual
1297080.002023-03-246846Budget
1850018.842023-08-2468612Actual
1527108.002022-05-246865Actual
2303879.002024-01-226866Actual
3034686.002024-08-236873Actual
1144100.002022-05-246813Budget
2354012.462024-01-2268612Actual
732109.002022-04-236866Actual
12216114.722023-02-216828Actual
5301200.002022-08-246817Budget

Generated 2025-05-23 21:09:31.706 UTC