[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7546280.002022-10-236817Actual
6613100.002022-09-226828Budget
5874100.002022-09-226864Budget
26945522.002024-05-226814Actual
667280.002022-09-226868Budget
10436200.002023-01-216815Budget
1891888.002023-09-226836Actual
24220228.362024-02-206828Actual
6015196.002022-09-226865Actual
28477408.002024-06-226817Actual
29573125.002024-07-226866Actual
32538176.002024-10-226863Actual
36290151.002025-01-216836Actual
34992270.002024-12-216815Actual
3061587.002024-08-226836Actual
11557200.002023-02-206815Budget
3557796.512024-12-2168411Actual
12168182.902023-02-206818Actual
106191.992022-04-226868Actual
1076542.002023-01-216856Actual
3717168.002025-02-206873Actual
2493379.002024-03-226816Actual
8198192.002022-11-236815Actual
36904179.492025-01-2168612Actual
4504100.002022-08-236813Budget
2135644.382023-11-2368211Actual
12603200.002023-03-236864Actual
1184180.002023-02-206846Budget
27418510.182024-05-226818Actual
2664914.592024-04-2168612Actual
10112200.002023-01-216813Budget
18711135.002023-09-226864Actual
6193130.002022-09-226836Actual
3799498.632025-02-2068112Actual
19093240.002023-09-226867Actual
33454179.492024-10-2268612Actual
3508575.002024-12-216816Actual
6565369.272022-09-226818Actual
342152.002022-04-226815Actual
12825120.002023-03-236816Actual
18055209.002023-08-236817Actual
30288168.002024-08-226863Actual
31052100.762024-08-2268411Actual
1386380.002023-04-226836Actual
3672796.512025-01-2168411Actual
30501248.002024-08-226865Actual
8340105.002022-11-236816Actual
5301200.002022-08-236817Budget
2501438.002024-03-226846Actual
33219242.252024-10-2268111Actual
20122152.002023-10-236867Actual
964850.002022-12-216856Budget
23718195.002024-02-206814Actual
29844165.662024-07-2268111Actual
1587750.002023-06-236846Actual
793180.002022-11-236863Budget
2030094.382023-10-2368111Actual
1489741.002023-05-236846Actual
53240.002022-04-226826Budget
18148205.632023-08-236818Actual
2132848.632023-11-2368111Actual
6753100.002022-10-236813Budget
20209228.362023-10-236828Actual
35931441.002025-01-216813Actual
12685171.002023-03-236815Actual
291760.002022-06-236856Budget
20770124.002023-11-236864Actual
1188840.002023-02-206856Budget
1307686.002023-03-236866Actual
2723548.002024-05-226856Actual
8809200.002022-11-236818Budget
20736191.002023-11-236814Actual
1184290.002023-02-206846Actual
2539841.192024-03-2268311Actual
26353298.062024-04-216868Actual
4830176.002022-08-236815Actual
3897383.742025-03-2368211Actual
14723173.002023-05-236815Actual
6096100.002022-09-226816Actual
29959149.702024-07-2268611Actual
22061113.002023-12-216866Actual
5954200.002022-09-226815Budget
23811162.002024-02-206815Actual
194996.082023-09-2268212Actual
20650216.002023-11-236863Actual
35140167.002024-12-216836Actual
37233348.002025-02-206864Actual
3238780.202024-09-2168113Actual
2869113.002022-06-236846Actual
11697156.002023-02-206816Actual
19832120.002023-10-236865Actual
34223335.942024-11-226818Actual
1585169.002023-06-236836Actual
11617200.002023-02-206865Budget
4317234.422022-07-236818Actual
22714220.002024-01-216814Actual
35436182.902024-12-216868Actual
23598384.002024-02-206813Actual
2871843.312024-06-2268211Actual
11476208.002023-02-206864Actual
32328147.572024-09-2168612Actual
7217100.002022-10-236816Budget
1241698.002023-03-236863Actual
731598.002022-10-236836Actual
2715535.002024-05-226826Actual
37021211.782025-01-2168613Actual
885780.002022-11-236828Budget
324480.002022-06-236828Budget
22840203.002024-01-216865Actual
2498878.002024-03-226836Actual
1144100.002022-05-236813Budget
2645144.002022-06-236865Actual
2599960.002024-04-216816Actual
9240200.002022-12-216864Budget
28280162.002024-06-226816Actual
36316123.002025-01-216846Actual
7276.002022-04-226863Actual
7685200.002022-10-236818Budget
30467265.002024-08-226815Actual
2451319.002022-06-236814Actual
2922077.002024-07-226873Actual
30970127.362024-08-2268111Actual
21830198.002023-12-216815Actual
11795200.002023-02-206836Budget
2542534.802024-03-2268411Actual
1296982.002023-03-236846Actual
853050.002022-11-236856Budget
2610637.002024-04-216856Actual
26321202.602024-04-216828Actual
10493200.002023-01-216865Budget
23632243.002024-02-206863Actual
28952157.152024-06-2268612Actual
38535151.002025-03-236816Actual
32865123.002024-10-226836Actual
628750.002022-09-226856Budget
10903190.002023-01-216817Actual
3766200.002022-07-236865Budget
2507297.002024-03-226866Actual
1383530.002023-04-226826Actual
20088242.002023-10-236817Actual
28891128.422024-06-2268112Actual
31144122.042024-08-2268112Actual
4178200.002022-07-236817Actual
12087100.002023-02-206867Budget
2393121.002024-02-206826Actual
32504473.002024-10-226813Actual
24748195.002024-03-226814Actual
689126.002022-10-236873Actual
11090110.172023-01-216828Actual
31025105.022024-08-2268311Actual
11556168.002023-02-206815Actual
1590373.002023-06-236856Actual
38171180.202025-02-2068613Actual
2070854.002023-11-236873Actual
3283745.002024-10-226826Actual
1466189.002022-05-236815Actual
20181379.882023-10-236818Actual
732109.002022-04-226866Actual
7314100.002022-10-236836Budget
29785276.842024-07-226868Actual
6614134.422022-09-226828Actual
2433925.232024-02-2068211Actual
13132.002022-04-226813Actual
21208434.422023-11-236818Actual
1927257.142023-09-2268111Actual
3404171.002024-11-226856Actual
205286.082023-10-2368212Actual
1249530.002023-03-236873Actual
24840122.002024-03-226815Actual
215619.272023-11-2368612Actual
18208191.992023-08-236868Actual
2336443.312024-01-2168311Actual
8118200.002022-11-236864Budget
31627293.002024-09-216865Actual
343200.002022-04-226815Budget
2185158.662022-05-236868Actual
7218146.002022-10-236816Actual
516360.002022-08-236856Actual
127925.002022-05-236873Actual
801130.002022-11-236873Budget
14041252.002023-04-226867Actual
838760.002022-11-236826Actual
20241264.722023-10-236868Actual
3741252.002025-02-206826Actual
1799780.002023-08-236866Actual
38442234.002025-03-236815Actual
13531231.002023-04-226863Actual
32036243.512024-09-216868Actual
16522300.002023-07-236813Actual
4749100.002022-08-236864Budget
2613871.002024-04-216866Actual
27799145.442024-05-2268612Actual
100480.002022-04-226828Budget
3560420.972024-12-2168511Actual
53155.002022-04-226826Actual
3782226.292025-02-2068211Actual
38732240.002025-03-236817Actual
14631152.002023-05-236814Actual
3637464.002025-01-216866Actual
3832145.002025-03-236873Actual
3864259.002025-03-236856Actual
4318200.002022-07-236818Budget
33629441.002024-11-226813Actual
1705200.002022-05-236836Budget
26917105.002024-05-226873Actual
1938124.162023-09-2268511Actual
2822176.002022-06-236836Actual
32236145.442024-09-2168611Actual
6566200.002022-09-226818Budget
277440.002022-06-236826Budget
30374304.002024-08-226814Actual
39207213.532025-03-2368612Actual
2035529.482023-10-2368311Actual
1900172.002023-09-226866Actual
15703182.002023-06-236815Actual
13156232.002023-03-236817Actual
7465100.002022-10-236866Budget
14100.002022-04-226813Budget
17707158.002023-08-236864Actual
4690200.002022-08-236814Budget
1227470.002023-02-206868Budget
3243114.722022-06-236828Actual
30196211.782024-07-2268613Actual
27975248.002024-06-226813Actual
15490448.002023-06-236813Actual
22594345.002024-01-216813Actual
38263273.002025-03-236863Actual
1199100.002022-05-236863Budget
12923200.002023-03-236836Budget
964929.002022-12-216856Actual
6484200.002022-09-226867Budget
38114148.622025-02-2068113Actual
352250.002022-07-236873Budget
554691.992022-08-236868Actual
568867.002022-09-226863Actual
23130250.002024-01-216867Actual
4972100.002022-08-236816Budget
33540190.732024-10-2268213Actual
21738182.002023-12-216814Actual
3439784.802024-11-2268311Actual
10355120.002023-01-216864Actual
6754195.002022-10-236813Actual
464148.002022-08-236873Actual
33007357.002024-10-226817Actual
8858110.172022-11-236828Actual
1017074.002023-01-216863Actual
23752130.002024-02-206864Actual
2398550.002024-02-206846Actual
2646952.892024-04-2168311Actual
9182200.002022-12-216814Budget
3630140.002022-07-236864Actual
21619252.002023-12-216813Actual
3687228.422025-01-2168212Actual
1422451.822023-04-2268111Actual
62782.002022-04-226846Actual
185894.002022-05-236866Actual
2266100.002022-06-236813Budget
1989168.002023-10-236816Actual
27037302.002024-05-226815Actual
23250205.632024-01-216868Actual
67560.002022-04-226856Budget
1752100.002022-05-236846Budget
2756663.532024-05-2268211Actual
1174650.002023-02-206826Budget
31291113.532024-08-2268213Actual
1025030.002023-01-216873Budget
3339373.102024-10-2268112Actual
11415200.002023-02-206814Budget
14163198.052023-04-226868Actual
33721105.002024-11-226873Actual
15106284.422023-05-236818Actual
11475200.002023-02-206864Budget
2608069.002024-04-216846Actual
11416297.002023-02-206814Actual
3217763.532024-09-2168411Actual
2354012.462024-01-2168612Actual
25904189.002024-04-216815Actual
32446141.612024-09-2168613Actual
245393.952024-02-2068212Actual
18089152.002023-08-236867Actual
2268676.002024-01-216873Actual
18770155.002023-09-226815Actual
4236200.002022-07-236867Budget
4831200.002022-08-236815Budget
1114998.052023-01-216868Actual
31686151.002024-09-216816Actual
464250.002022-08-236873Budget
8588127.002022-11-236866Actual
32949105.002024-10-226866Actual
14102246.542023-04-226818Actual
14545253.002023-05-236863Actual
779360.002022-10-236868Budget
29752202.602024-07-226828Actual
10298187.002023-01-216814Actual
15167182.902023-05-236868Actual
33875304.002024-11-226865Actual
7605200.002022-10-236867Actual
1297080.002023-03-236846Budget
853181.002022-11-236856Actual
1661484.002023-07-236873Actual
12167200.002023-02-206818Budget
3519241.002024-12-216856Actual
25938227.002024-04-216865Actual
18678155.002023-09-226814Actual
5816216.002022-09-226814Actual
17766135.002023-08-236815Actual
4423114.722022-07-236868Actual
950553.002022-12-216826Actual
628649.002022-09-226856Actual
7547200.002022-10-236817Budget
3114200.002022-06-236867Budget
3229585.872024-09-2168112Actual
22628220.002024-01-216863Actual
3327450.762024-10-2268311Actual
1241590.002023-03-236863Budget
1534151.822023-05-2368611Actual
28419118.002024-06-226866Actual
30791204.002024-08-226867Actual
48378.002022-04-226816Actual
34164286.002024-11-226867Actual
39146112.462025-03-2368112Actual
521990.002022-08-236866Budget
681164.002022-10-236863Actual
3445137.992024-11-2268511Actual
956200.002022-04-226818Budget
19059209.002023-09-226817Actual
1593557.002023-06-236866Actual
24628390.002024-03-226813Actual
3066743.002024-08-226856Actual
32810116.002024-10-226816Actual
1391553.002023-04-226856Actual
3004626.292024-07-2268212Actual
12745132.002023-03-236865Actual
33842202.002024-11-226815Actual
3487177.002024-12-216873Actual
1460336.002023-05-236873Actual
10960208.002023-01-216867Actual
33783360.002024-11-226864Actual
194726.082023-09-2268112Actual
1525412.462023-05-2368211Actual
34543160.342024-11-2268112Actual
24252173.812024-02-206868Actual
6095100.002022-09-226816Budget
9924200.002022-12-216818Budget
2339153.952024-01-2168411Actual
15329.002022-04-226873Actual
37582288.002025-02-206817Actual
22119220.002023-12-216817Actual
2641476.292024-04-2168111Actual
1834948.632023-08-2368411Actual
2560113.532024-03-2268612Actual
2992683.742024-07-2268411Actual
3749268.002025-02-206856Actual
29631493.002024-07-226817Actual
8199200.002022-11-236815Budget
35224116.002024-12-216866Actual
4503121.002022-08-236813Actual
1631515.652023-06-2368511Actual
16883151.002023-07-236836Actual
1994683.002023-10-236836Actual
2589200.002022-06-236815Budget
581200.002022-04-226836Budget
5439200.002022-08-236818Budget
3602272.002025-01-216873Actual
554780.002022-08-236868Budget
174393.952023-07-2368112Actual
165531.002022-05-236826Actual
1082286.002023-01-216866Actual
1749615.652023-07-2368612Actual
8437100.002022-11-236836Budget
394488.002022-07-236836Actual
31975488.972024-09-216818Actual
3569591.192024-12-2168112Actual
8483113.002022-11-236846Actual
10670176.002023-01-216836Actual
201264.002022-04-226814Actual
33663231.002024-11-226863Actual
3511252.002024-12-216826Actual
24781125.002024-03-226864Actual
33934127.002024-11-226816Actual
29038295.992024-06-2268213Actual
20616405.002023-11-236813Actual
689230.002022-10-236873Budget
24192369.272024-02-206818Actual
28187269.002024-06-226815Actual
39266127.572025-03-2368113Actual
35755247.572024-12-2168612Actual
37702328.362025-02-206828Actual
3787679.482025-02-2068411Actual
29162242.002024-07-226863Actual
28335185.002024-06-226836Actual
2298038.002024-01-216846Actual
6940286.002022-10-236814Actual
34899360.002024-12-216814Actual
37385102.002025-02-206816Actual
746682.002022-10-236866Actual
1729347.572023-07-2368311Actual
3570200.002022-07-236814Budget
681280.002022-10-236863Budget
38853182.902025-03-236828Actual
36785149.702025-01-2168611Actual
614347.002022-09-226826Actual
36235144.002025-01-216816Actual
522073.002022-08-236866Actual
1751137.002022-05-236846Actual
3301104.112022-06-236868Actual
25843152.002024-04-216864Actual
16642146.002023-07-236814Actual
11041314.722023-01-216818Actual
38886219.272025-03-236868Actual
2726100.002022-06-236816Budget
29665180.002024-07-226867Actual
1939200.002022-05-236817Budget
20829195.002023-11-236815Actual
2404294.002024-02-206866Actual
3437030.552024-11-2268211Actual
1935435.872023-09-2268411Actual
1579680.002023-06-236816Actual
3581478.452024-12-2168113Actual
501939.002022-08-236826Actual
1143165.002022-05-236813Actual
484100.002022-04-226816Budget
164649.272023-06-2368612Actual
568770.002022-09-226863Budget
19739120.002023-10-236864Actual
31593405.002024-09-216815Actual
2768090.122024-05-2268611Actual
1287450.002023-03-236826Budget
1685535.002023-07-236826Actual
5358200.002022-08-236867Budget
2776718.842024-05-2268212Actual
1996200.002022-05-236867Budget
576750.002022-09-226873Budget
26859270.002024-05-226863Actual
2152911.402023-11-2368112Actual
3342119.912024-10-2268212Actual
36963120.552025-01-2168113Actual
2670867.922024-04-2168113Actual
11229200.002023-02-206813Budget
726660.002022-10-236826Budget
39325159.152025-03-2368613Actual
389650.002022-07-236826Budget
27446231.392024-05-226828Actual
184689.272023-08-2368112Actual
2879922.042024-06-2268511Actual
2138343.312023-11-2368311Actual
5815200.002022-09-226814Budget
17118243.512023-07-236818Actual
34283191.992024-11-226868Actual
1626128.422023-06-2368311Actual
30757315.002024-08-226817Actual
3330153.952024-10-2268411Actual
726575.002022-10-236826Actual
1071773.002023-01-216846Actual
25687300.002024-04-216813Actual
352142.002022-07-236873Actual
1076440.002023-01-216856Budget
9554100.002022-12-216836Budget
2401155.002024-02-206856Actual
21977125.002023-12-216836Actual
1136723.002023-02-206873Actual
1796643.002023-08-236856Actual
1865042.002023-09-226873Actual
3182589.002024-09-216866Actual
25130264.002024-03-226817Actual
1071880.002023-01-216846Budget
3171341.002024-09-216826Actual
21115250.002023-11-236817Actual
10902200.002023-01-216817Budget
27620116.722024-05-2268411Actual
30560110.002024-08-226816Actual
2649649.702024-04-2168411Actual
34933325.002024-12-216864Actual
403950.002022-07-236856Budget
37935175.232025-02-2068611Actual
36586287.452025-01-216868Actual
10437240.002023-01-216815Actual
400200.002022-04-226865Budget
1952913.532023-09-2268612Actual
71100.002022-04-226863Budget
144245.012023-04-2268212Actual
16027230.002023-06-236867Actual
984296.002022-12-216867Actual
7362137.002022-10-236846Actual
31534209.002024-09-216864Actual
9784250.002022-12-216817Actual
39087128.422025-03-2368611Actual
29724493.512024-07-226818Actual
1427958.212023-04-2268311Actual
7734105.632022-10-236828Actual
179960.002022-05-236856Budget
36645216.722025-01-2168111Actual
37615228.002025-02-206867Actual
29011132.832024-06-2268113Actual
8728161.002022-11-236867Actual
12216114.722023-02-206828Actual
17674245.002023-08-236814Actual
1481679.002023-05-236816Actual
740843.002022-10-236856Actual
970468.002022-12-216866Actual
27479137.452024-05-226868Actual
38476187.002025-03-236865Actual
14757114.002023-05-236865Actual
1543212.462023-05-2368612Actual
3945100.002022-07-236836Budget
8995100.002022-12-216813Budget
2943490.002024-07-226816Actual
3905424.162025-03-2368511Actual
33749324.002024-11-226814Actual
2987240.122024-07-2268211Actual
2534357.142024-03-2268111Actual
193009.272023-09-2268211Actual
26978264.002024-05-226864Actual
3457164.592024-11-2268212Actual
2644200.002022-06-236865Budget
30911316.242024-08-226868Actual
9376200.002022-12-216865Budget
3790324.162025-02-2068511Actual
9972160.182022-12-216828Actual
1174570.002023-02-206826Actual
38055196.512025-02-2068612Actual
2644226.292024-04-2168211Actual
913426.002022-12-216873Actual
38383264.002025-03-236864Actual
260133.002022-04-226864Actual
3572358.212024-12-2168212Actual
31916276.002024-09-216867Actual
12604200.002023-03-236864Budget
23217164.722024-01-216828Actual
23845115.002024-02-206865Actual
18804210.002023-09-226865Actual
3634259.002025-01-216856Actual
6998210.002022-10-236864Actual
22807140.002024-01-216815Actual
1837614.592023-08-2368511Actual
1738067.782023-07-2368611Actual
1894466.002023-09-226846Actual
905384.002022-12-216863Actual
2253618.842023-12-2168612Actual
29375176.002024-07-226865Actual
1114870.002023-01-216868Budget
1794053.002023-08-236846Actual
33127202.602024-10-226828Actual
2989990.122024-07-2268311Actual
2292618.002024-01-216826Actual
1832237.992023-08-2368311Actual
3802231.612025-02-2068212Actual
8259161.002022-11-236865Actual
8059200.002022-11-236814Budget
17859116.002023-08-236816Actual
7078200.002022-10-236815Budget
2241353.952023-12-2168411Actual
1991834.002023-10-236826Actual
9555117.002022-12-216836Actual
1522660.332023-05-2368111Actual
7136203.002022-10-236865Actual
32658252.002024-10-226864Actual
3396123.002024-11-226826Actual
15047180.002023-05-236867Actual
6014200.002022-09-226865Budget
950660.002022-12-216826Budget
16828120.002023-07-236816Actual
1693550.002023-07-236856Actual
6424150.002022-09-226817Actual
20976111.002023-11-236836Actual
2192287.002023-12-216816Actual
37113315.002025-02-206863Actual
22954146.002024-01-216836Actual
1788630.002023-08-236826Actual
4179200.002022-07-236817Budget
2973100.002022-06-236866Budget
2233148.632023-12-2168111Actual
12744200.002023-03-236865Budget
29489123.002024-07-226836Actual
399280.002022-07-236846Budget
3382100.002022-07-236813Budget
3117264.592024-08-2268212Actual
2548462.462024-03-2268611Actual
29282264.002024-07-226864Actual
3058739.002024-08-226826Actual
30138106.522024-07-2268113Actual
1623413.532023-06-2368211Actual
36432459.002025-01-216817Actual
1445414.592023-04-2268612Actual
2545224.162024-03-2268511Actual
36083351.002025-01-216864Actual
1582315.002023-06-236826Actual
38674120.002025-03-236866Actual
31414168.002024-09-216863Actual
18592243.002023-09-226863Actual
8587100.002022-11-236866Budget
23096260.002024-01-216817Actual
15737101.002023-06-236865Actual
13619203.002023-04-226814Actual
1467200.002022-05-236815Budget
1327330.002022-05-236814Actual
4890119.002022-08-236865Actual
403839.002022-07-236856Actual
15524220.002023-06-236863Actual
100391.992022-04-226828Actual
456170.002022-08-236863Budget
2171050.002023-12-216873Actual
35841211.782024-12-2168213Actual
814243.002022-04-226817Actual
1696768.002023-07-236866Actual
3856255.002025-03-236826Actual
15993204.002023-06-236817Actual
39027149.702025-03-2368411Actual
1136830.002023-02-206873Budget
2951577.002024-07-226846Actual
8669200.002022-11-236817Budget
2602624.002024-04-216826Actual
5440246.542022-08-236818Actual
24662190.002024-03-226863Actual
2605490.002024-04-216836Actual
37849120.972025-02-2068311Actual
344170.002022-07-236863Budget
9320200.002022-12-216815Budget
27359234.002024-05-226867Actual
2507100.002022-06-236864Budget
38141197.752025-02-2068213Actual
21771146.002023-12-216864Actual
35316234.002024-12-216867Actual
5955192.002022-09-226815Actual
1221580.002023-02-206828Budget
31205230.552024-08-2268612Actual
1620682.682023-06-2368111Actual
4237161.002022-07-236867Actual
22212342.002023-12-216818Actual
35964254.002025-01-216863Actual
36142365.002025-01-216815Actual
2431167.782024-02-2068111Actual
28745126.292024-06-2268311Actual
2764740.122024-05-2268511Actual
17179152.602023-07-236868Actual
32003202.602024-09-216828Actual
16114228.362023-06-236828Actual
11042200.002023-01-216818Budget
2655656.082024-04-2168611Actual
1128888.002023-02-206863Actual
614450.002022-09-226826Budget
15430.002022-04-226873Budget
28832140.122024-06-2268611Actual
1301765.002023-03-236856Actual
2504041.002024-03-226856Actual
3847135.002022-07-236816Actual
3099840.122024-08-2268211Actual
30254363.002024-08-226813Actual
4098114.002022-07-236866Actual
10574120.002023-01-216816Actual
1941367.782023-09-2268611Actual
1634858.212023-06-2368611Actual
19180210.182023-09-226828Actual
25164207.002024-03-226867Actual
37674404.122025-02-206818Actual
26198450.002024-04-216817Actual
8484100.002022-11-236846Budget
1732039.062023-07-2368411Actual
128030.002022-05-236873Budget
2451211.402024-02-2068112Actual
9843200.002022-12-216867Budget
2877276.292024-06-2268411Actual
2143712.462023-11-2368511Actual
1394772.002023-04-226866Actual
19678120.002023-10-236873Actual
6192100.002022-09-226836Budget
1530853.952023-05-2368411Actual
4365175.332022-07-236828Actual
173479.272023-07-2368511Actual
1850018.842023-08-2368612Actual
34604153.952024-11-2268612Actual
16147191.992023-06-236868Actual
2578163.002024-04-216873Actual
2974135.002022-06-236866Actual
11616136.002023-02-206865Actual
232488.002022-06-236863Actual
15134134.422023-05-236828Actual
13216100.002023-03-236867Budget
3401597.002024-11-226846Actual
291657.002022-06-236856Actual
30018117.782024-07-2268112Actual
36176188.002025-01-216865Actual
21269114.722023-11-236868Actual
1829512.462023-08-2368211Actual
165640.002022-05-236826Budget
2395978.002024-02-206836Actual
2105760.002023-11-236866Actual
16676105.002023-07-236864Actual
5300128.002022-08-236817Actual
21149240.002023-11-236867Actual
2720981.002024-05-226846Actual
9785200.002022-12-216817Budget
28511231.002024-06-226867Actual
628100.002022-04-226846Budget
2508120.002022-06-236864Actual
24133171.002024-02-206867Actual
2003081.002023-10-236866Actual
37735364.722025-02-206868Actual
1484347.002023-05-236826Actual
37292405.002025-02-206815Actual
10961100.002023-01-216867Budget
10356200.002023-01-216864Budget
872200.002022-04-226867Budget
34251279.872024-11-226828Actual
34424113.532024-11-2268411Actual
456270.002022-08-236863Actual
33334140.122024-10-2268611Actual
1840945.442023-08-2368611Actual
1999835.002023-10-236856Actual
32624380.002024-10-226814Actual
905480.002022-12-216863Budget
1062150.002023-01-216826Budget
2202932.002023-12-216856Actual
3555096.512024-12-2168311Actual
801227.002022-11-236873Actual
28009263.002024-06-226863Actual
1526200.002022-05-236865Budget
12922117.002023-03-236836Actual
330070.002022-06-236868Budget
1938189.002022-05-236817Actual
34130493.002024-11-226817Actual
14007300.002023-04-226817Actual
1016990.002023-01-216863Budget
33989105.002024-11-226836Actual
2040928.422023-10-2368511Actual
1997250.002023-10-236846Actual
997180.002022-12-216828Budget
11945123.002023-02-206866Actual
33099488.972024-10-226818Actual
33571201.262024-10-2268613Actual
4366100.002022-07-236828Budget
1932732.672023-09-2268311Actual
34663141.612024-11-2268113Actual
39293238.102025-03-2368213Actual
13652169.002023-04-226864Actual
13808105.002023-04-226816Actual
2954151.002024-07-226856Actual
1301640.002023-03-236856Budget
23904134.002024-02-206816Actual
27885222.312024-05-2268213Actual
1889041.002023-09-226826Actual
30165169.682024-07-2268213Actual
3351395.992024-10-2268113Actual
3516669.002024-12-216846Actual
21652180.002023-12-216863Actual
2102850.002023-11-236856Actual
32095166.722024-09-2168111Actual
3147275.002024-09-216873Actual
2333732.672024-01-2168211Actual
13298260.182023-03-236818Actual
18558336.002023-09-226813Actual
235097.142024-01-2168112Actual
25721215.002024-04-216863Actual
3034686.002024-08-226873Actual
2038232.672023-10-2368411Actual
4891200.002022-08-236865Budget
1726632.672023-07-2368211Actual
179845.002022-05-236856Actual
13747162.002023-04-226865Actual
27267116.002024-05-226866Actual
2946140.002024-07-226826Actual
28221246.002024-06-226865Actual
27739153.952024-05-2268112Actual
36990169.682025-01-2168213Actual
35403223.812024-12-216828Actual
5068100.002022-08-236836Budget
3848100.002022-07-236816Budget
2452280.002022-06-236814Budget
37524110.002025-02-206866Actual
6673164.722022-09-226868Actual
1108980.002023-01-216828Budget
1628834.802023-06-2368411Actual
2330980.552024-01-2168111Actual
1608100.002022-05-236816Budget
2369054.002024-02-206873Actual
25809309.002024-04-216814Actual
1386180.002022-05-236864Actual
2078200.002022-05-236818Budget
2496015.002024-03-226826Actual
14664123.002023-05-236864Actual
2838755.002024-06-226856Actual
7079140.002022-10-236815Actual
2238658.212023-12-2168311Actual
9703100.002022-12-216866Budget
1062259.002023-01-216826Actual
9923260.182022-12-216818Actual
2830736.002024-06-226826Actual
164347.142023-06-2368212Actual
7604200.002022-10-236867Budget
5488129.872022-08-236828Actual
259100.002022-04-226864Budget
3917451.822025-03-2368212Actual
6485203.002022-09-226867Actual
6939200.002022-10-236814Budget
624080.002022-09-226846Budget
7361100.002022-10-236846Budget
12543220.002023-03-236814Actual
12026200.002023-02-206817Budget
1527108.002022-05-236865Actual
3259668.002024-10-226873Actual
955292.002022-04-226818Actual
17025204.002023-07-236817Actual
35495158.212024-12-2168111Actual
28361112.002024-06-226846Actual
511591.002022-08-236846Actual
10671200.002023-01-216836Budget
34690113.532024-11-2268213Actual
13346128.362023-03-236828Actual
33040325.002024-10-226867Actual
29070113.532024-06-2268613Actual
1334580.002023-03-236828Budget
1340570.002023-03-236868Budget
2244561.402023-12-2168611Actual
19213122.302023-09-226868Actual
3054230.002022-06-236817Actual
399178.002022-07-236846Actual
1359188.002023-04-226873Actual
13217112.002023-03-236867Actual
1128790.002023-02-206863Budget
28598266.242024-06-226828Actual
3684494.382025-01-2168112Actual
14512280.002023-05-236813Actual
143979.272023-04-2268112Actual
13297200.002023-03-236818Budget
36525573.822025-01-216818Actual
7874100.002022-11-236813Budget
20921102.002023-11-236816Actual
5359108.002022-08-236867Actual
1200116.002022-05-236863Actual
1188929.002023-02-206856Actual
3861666.002025-03-236846Actual
240430.002022-06-236873Budget
2442013.532024-02-2068511Actual
2712890.002024-05-226816Actual
245709.272024-02-2068612Actual
8117161.002022-11-236864Actual

Generated 2025-05-22 21:22:39.528 UTC