[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1199100.002022-05-236863Budget
30138106.522024-07-2268113Actual
793284.002022-11-236863Actual
38114148.622025-02-2068113Actual
240338.002022-06-236873Actual
31052100.762024-08-2268411Actual
1527108.002022-05-236865Actual
3790324.162025-02-2068511Actual
2077231.392022-05-236818Actual
2102850.002023-11-236856Actual
1327330.002022-05-236814Actual
37935175.232025-02-2068611Actual
12216114.722023-02-206828Actual
27538194.382024-05-2268111Actual
343200.002022-04-226815Budget
7361100.002022-10-236846Budget
25223251.092024-03-226818Actual
3445137.992024-11-2268511Actual
24781125.002024-03-226864Actual
15610127.002023-06-236814Actual
6015196.002022-09-226865Actual
689230.002022-10-236873Budget
38141197.752025-02-2068213Actual
1826780.552023-08-2368111Actual
6753100.002022-10-236813Budget
29070113.532024-06-2268613Actual
7792110.172022-10-236868Actual
2641476.292024-04-2168111Actual
38766187.002025-03-236867Actual
27069158.002024-05-226865Actual
26735141.612024-04-2168213Actual
37849120.972025-02-2068311Actual
7079140.002022-10-236815Actual
10112200.002023-01-216813Budget
3291753.002024-10-226856Actual
33934127.002024-11-226816Actual
24100216.002024-02-206817Actual
13747162.002023-04-226865Actual
11042200.002023-01-216818Budget
8588127.002022-11-236866Actual
12544200.002023-03-236814Budget
16114228.362023-06-236828Actual
8483113.002022-11-236846Actual
6565369.272022-09-226818Actual
2504041.002024-03-226856Actual
1489741.002023-05-236846Actual
344170.002022-07-236863Budget
3516669.002024-12-216846Actual
22807140.002024-01-216815Actual
17025204.002023-07-236817Actual
13297200.002023-03-236818Budget
29631493.002024-07-226817Actual
1184290.002023-02-206846Actual
27446231.392024-05-226828Actual
1062259.002023-01-216826Actual
12167200.002023-02-206818Budget
48378.002022-04-226816Actual
16642146.002023-07-236814Actual
3064176.002024-08-226846Actual
2268676.002024-01-216873Actual
21977125.002023-12-216836Actual
2032816.722023-10-2368211Actual
1799780.002023-08-236866Actual
1136723.002023-02-206873Actual
13652169.002023-04-226864Actual
1114870.002023-01-216868Budget
30501248.002024-08-226865Actual
2192287.002023-12-216816Actual
2723548.002024-05-226856Actual
3215070.972024-09-2168311Actual
2823200.002022-06-236836Budget
26321202.602024-04-216828Actual
9843200.002022-12-216867Budget
3195279.872022-06-236818Actual
21863102.002023-12-216865Actual
37021211.782025-01-2168613Actual
14163198.052023-04-226868Actual
872200.002022-04-226867Budget
277440.002022-06-236826Budget
1071773.002023-01-216846Actual
28009263.002024-06-226863Actual
2044251.822023-10-2368611Actual
27359234.002024-05-226867Actual
30079149.702024-07-2268612Actual
456270.002022-08-236863Actual
29162242.002024-07-226863Actual
9457100.002022-12-216816Budget
1941367.782023-09-2268611Actual
7136203.002022-10-236865Actual
873161.002022-04-226867Actual
3382100.002022-07-236813Budget
389565.002022-07-236826Actual
1889041.002023-09-226826Actual
31500437.002024-09-216814Actual
16769180.002023-07-236865Actual
11557200.002023-02-206815Budget
1530853.952023-05-2368411Actual
6484200.002022-09-226867Budget
11946100.002023-02-206866Budget
2436632.672024-02-2068311Actual
2655656.082024-04-2168611Actual
10671200.002023-01-216836Budget
23217164.722024-01-216828Actual
779360.002022-10-236868Budget
3767152.002022-07-236865Actual
399178.002022-07-236846Actual
4423114.722022-07-236868Actual
8728161.002022-11-236867Actual
3905424.162025-03-2368511Actual
259100.002022-04-226864Budget
4891200.002022-08-236865Budget
6613100.002022-09-226828Budget
25130264.002024-03-226817Actual
16828120.002023-07-236816Actual
7137200.002022-10-236865Budget
10961100.002023-01-216867Budget
1249530.002023-03-236873Actual
36963120.552025-01-2168113Actual
3401597.002024-11-226846Actual
1582315.002023-06-236826Actual
3212357.142024-09-2168211Actual
3630140.002022-07-236864Actual
37079479.002025-02-206813Actual
33454179.492024-10-2268612Actual
1994683.002023-10-236836Actual
36645216.722025-01-2168111Actual
17707158.002023-08-236864Actual
53155.002022-04-226826Actual
3114200.002022-06-236867Budget
9924200.002022-12-216818Budget
2871843.312024-06-2268211Actual
154008.212023-05-2368112Actual
7685200.002022-10-236818Budget
891482.902022-11-236868Actual
32751339.002024-10-226865Actual
18558336.002023-09-226813Actual
2830736.002024-06-226826Actual
516360.002022-08-236856Actual
32095166.722024-09-2168111Actual
37233348.002025-02-206864Actual
2989990.122024-07-2268311Actual
3746674.002025-02-206846Actual
8858110.172022-11-236828Actual
35224116.002024-12-216866Actual
38229281.002025-03-236813Actual
3847135.002022-07-236816Actual
23752130.002024-02-206864Actual
2235947.572023-12-2168211Actual
1749615.652023-07-2368612Actual
143979.272023-04-2268112Actual
7314100.002022-10-236836Budget
8258200.002022-11-236865Budget
3147275.002024-09-216873Actual
1850018.842023-08-2368612Actual
235097.142024-01-2168112Actual
7362137.002022-10-236846Actual
576846.002022-09-226873Actual
12087100.002023-02-206867Budget
36235144.002025-01-216816Actual
18089152.002023-08-236867Actual
30408325.002024-08-226864Actual
9240200.002022-12-216864Budget
2323100.002022-06-236863Budget
36142365.002025-01-216815Actual
24133171.002024-02-206867Actual
34721190.732024-11-2268613Actual
30467265.002024-08-226815Actual
2185158.662022-05-236868Actual
2838755.002024-06-226856Actual
8809200.002022-11-236818Budget
30165169.682024-07-2268213Actual
39325159.152025-03-2368613Actual
3176773.002024-09-216846Actual
32538176.002024-10-226863Actual
26859270.002024-05-226863Actual
28570342.002024-06-226818Actual
2548462.462024-03-2268611Actual
726660.002022-10-236826Budget
30254363.002024-08-226813Actual
291760.002022-06-236856Budget
8484100.002022-11-236846Budget
2070854.002023-11-236873Actual
5627154.002022-09-226813Actual
403839.002022-07-236856Actual
18055209.002023-08-236817Actual
184689.272023-08-2368112Actual
2764740.122024-05-2268511Actual
106070.002022-04-226868Budget
1685535.002023-07-236826Actual
324480.002022-06-236828Budget
3004626.292024-07-2268212Actual
34424113.532024-11-2268411Actual
5439200.002022-08-236818Budget
2537113.532024-03-2268211Actual
1579680.002023-06-236816Actual
12825120.002023-03-236816Actual
7686234.422022-10-236818Actual
8587100.002022-11-236866Budget
30560110.002024-08-226816Actual
740950.002022-10-236856Budget
1997196.002022-05-236867Actual
29038295.992024-06-2268213Actual
905480.002022-12-216863Budget
38349285.002025-03-236814Actual
3351395.992024-10-2268113Actual
614347.002022-09-226826Actual
6014200.002022-09-226865Budget
3342119.912024-10-2268212Actual
14130182.902023-04-226828Actual
36050551.002025-01-216814Actual
20862203.002023-11-236865Actual
1143165.002022-05-236813Actual
31380446.002024-09-216813Actual
2498878.002024-03-226836Actual
24192369.272024-02-206818Actual
38535151.002025-03-236816Actual
4749100.002022-08-236864Budget
3407276.002024-11-226866Actual
2442013.532024-02-2068511Actual
106191.992022-04-226868Actual
3179364.002024-09-216856Actual
3667396.512025-01-2168211Actual
19620264.002023-10-236863Actual
3861666.002025-03-236846Actual
10111127.002023-01-216813Actual
23811162.002024-02-206815Actual
15737101.002023-06-236865Actual
1174650.002023-02-206826Budget
39266127.572025-03-2368113Actual
11041314.722023-01-216818Actual
1764654.002023-08-236873Actual
10436200.002023-01-216815Budget
21738182.002023-12-216814Actual
2588120.002022-06-236815Actual
255703.952024-03-2268212Actual
1386180.002022-05-236864Actual
37735364.722025-02-206868Actual
3782226.292025-02-2068211Actual
964850.002022-12-216856Budget
1593557.002023-06-236866Actual
34543160.342024-11-2268112Actual
502050.002022-08-236826Budget
27037302.002024-05-226815Actual
3897383.742025-03-2368211Actual
2472044.002024-03-226873Actual
26917105.002024-05-226873Actual
3182589.002024-09-216866Actual
215619.272023-11-2368612Actual
100480.002022-04-226828Budget
14757114.002023-05-236865Actual
8199200.002022-11-236815Budget
2404294.002024-02-206866Actual
1495571.002023-05-236866Actual
23718195.002024-02-206814Actual
10903190.002023-01-216817Actual
1227470.002023-02-206868Budget
16735215.002023-07-236815Actual
1927257.142023-09-2268111Actual
2664914.592024-04-2168612Actual
18678155.002023-09-226814Actual
29282264.002024-07-226864Actual
10355120.002023-01-216864Actual
7546280.002022-10-236817Actual
3115147.002022-06-236867Actual
3196200.002022-06-236818Budget
400200.002022-04-226865Budget
522073.002022-08-236866Actual
403950.002022-07-236856Budget
34779347.002024-12-216813Actual
29341246.002024-07-226815Actual
32328147.572024-09-2168612Actual
1840945.442023-08-2368611Actual
36466247.002025-01-216867Actual
1794053.002023-08-236846Actual
1900172.002023-09-226866Actual
277338.002022-06-236826Actual
2589200.002022-06-236815Budget
32865123.002024-10-226836Actual
8060300.002022-11-236814Actual
27620116.722024-05-2268411Actual
15134134.422023-05-236828Actual
291657.002022-06-236856Actual
28221246.002024-06-226865Actual
34164286.002024-11-226867Actual
12275110.172023-02-206868Actual
681164.002022-10-236863Actual
36525573.822025-01-216818Actual
36700120.972025-01-2168311Actual
10960208.002023-01-216867Actual
24748195.002024-03-226814Actual
33629441.002024-11-226813Actual
36083351.002025-01-216864Actual
25843152.002024-04-216864Actual
35436182.902024-12-216868Actual
2354012.462024-01-2168612Actual
38476187.002025-03-236865Actual
36553255.632025-01-216828Actual
793180.002022-11-236863Budget
3238780.202024-09-2168113Actual
20921102.002023-11-236816Actual
5873132.002022-09-226864Actual
2534357.142024-03-2268111Actual
1952913.532023-09-2268612Actual
33875304.002024-11-226865Actual
28631298.062024-06-226868Actual
12168182.902023-02-206818Actual
5440246.542022-08-236818Actual
24252173.812024-02-206868Actual
37440179.002025-02-206836Actual
352142.002022-07-236873Actual
1788630.002023-08-236826Actual
885780.002022-11-236828Budget
1857100.002022-05-236866Budget
26978264.002024-05-226864Actual
3900090.122025-03-2368311Actual
23845115.002024-02-206865Actual
4890119.002022-08-236865Actual
2768090.122024-05-2268611Actual
1696768.002023-07-236866Actual
33721105.002024-11-226873Actual
2943490.002024-07-226816Actual
23904134.002024-02-206816Actual
1221580.002023-02-206828Budget
16556200.002023-07-236863Actual
29489123.002024-07-226836Actual
179960.002022-05-236856Budget
3945100.002022-07-236836Budget
4971123.002022-08-236816Actual
6193130.002022-09-226836Actual
1128888.002023-02-206863Actual
13156232.002023-03-236817Actual
38263273.002025-03-236863Actual
27799145.442024-05-2268612Actual
2715535.002024-05-226826Actual
17766135.002023-08-236815Actual
11415200.002023-02-206814Budget
1241590.002023-03-236863Budget
225043.952023-12-2168112Actual
1587750.002023-06-236846Actual
628750.002022-09-226856Budget
32236145.442024-09-2168611Actual
2649649.702024-04-2168411Actual
164347.142023-06-2368212Actual
568867.002022-09-226863Actual
2292618.002024-01-216826Actual
773380.002022-10-236828Budget
16883151.002023-07-236836Actual
11698100.002023-02-206816Budget
31627293.002024-09-216865Actual
29785276.842024-07-226868Actual
25809309.002024-04-216814Actual
1723851.822023-07-2368111Actual
2439343.312024-02-2068411Actual
5815200.002022-09-226814Budget
31085123.102024-08-2268611Actual
22061113.002023-12-216866Actual
5874100.002022-09-226864Budget
814243.002022-04-226817Actual
27183167.002024-05-226836Actual
37292405.002025-02-206815Actual
3569231.002022-07-236814Actual
14723173.002023-05-236815Actual
34283191.992024-11-226868Actual
3569591.192024-12-2168112Actual
25938227.002024-04-216865Actual
20616405.002023-11-236813Actual
3629100.002022-07-236864Budget
14545253.002023-05-236863Actual
960275.002022-12-216846Actual
28745126.292024-06-2268311Actual
24874142.002024-03-226865Actual
964929.002022-12-216856Actual
1938189.002022-05-236817Actual
6939200.002022-10-236814Budget
10030122.302022-12-216868Actual
17179152.602023-07-236868Actual
2645144.002022-06-236865Actual
1522660.332023-05-2368111Actual
6425200.002022-09-226817Budget
4178200.002022-07-236817Actual
6192100.002022-09-226836Budget
956200.002022-04-226818Budget
34663141.612024-11-2268113Actual
801130.002022-11-236873Budget
23598384.002024-02-206813Actual
2954151.002024-07-226856Actual
2951577.002024-07-226846Actual
29959149.702024-07-2268611Actual
27418510.182024-05-226818Actual
2303879.002024-01-216866Actual
5358200.002022-08-236867Budget
21208434.422023-11-236818Actual
2661612.462024-04-2168112Actual
2605490.002024-04-216836Actual
10670176.002023-01-216836Actual
13298260.182023-03-236818Actual
16086369.272023-06-236818Actual
11416297.002023-02-206814Actual
31975488.972024-09-216818Actual
31291113.532024-08-2268213Actual
3799498.632025-02-2068112Actual
29248486.002024-07-226814Actual
7734105.632022-10-236828Actual
173479.272023-07-2368511Actual
174666.082023-07-2368212Actual
1144100.002022-05-236813Budget
2038232.672023-10-2368411Actual
1433834.802023-04-2268611Actual
4318200.002022-07-236818Budget
165640.002022-05-236826Budget
16522300.002023-07-236813Actual
7874100.002022-11-236813Budget
2992683.742024-07-2268411Actual
4689252.002022-08-236814Actual
997180.002022-12-216828Budget
1661484.002023-07-236873Actual
1690968.002023-07-236846Actual
344284.002022-07-236863Actual
33334140.122024-10-2268611Actual
464250.002022-08-236873Budget
38442234.002025-03-236815Actual
39027149.702025-03-2368411Actual
4317234.422022-07-236818Actual
13132.002022-04-226813Actual
1705200.002022-05-236836Budget
15167182.902023-05-236868Actual
3511252.002024-12-216826Actual
232488.002022-06-236863Actual
623973.002022-09-226846Actual
39207213.532025-03-2368612Actual
37524110.002025-02-206866Actual
10493200.002023-01-216865Budget
35375493.512024-12-216818Actual
667280.002022-09-226868Budget
3602272.002025-01-216873Actual
39293238.102025-03-2368213Actual
33783360.002024-11-226864Actual
18804210.002023-09-226865Actual
1590373.002023-06-236856Actual
19093240.002023-09-226867Actual
17859116.002023-08-236816Actual
22594345.002024-01-216813Actual
19152384.422023-09-226818Actual
2138343.312023-11-2368311Actual
2395978.002024-02-206836Actual
1894466.002023-09-226846Actual
18148205.632023-08-236818Actual
31534209.002024-09-216864Actual
7873143.002022-11-236813Actual
7078200.002022-10-236815Budget
29128405.002024-07-226813Actual
3061587.002024-08-226836Actual
170488.002022-05-236836Actual
5300128.002022-08-236817Actual
2330980.552024-01-2168111Actual
34604153.952024-11-2268612Actual
4690200.002022-08-236814Budget
23130250.002024-01-216867Actual
22840203.002024-01-216865Actual
2055817.782023-10-2368612Actual
15993204.002023-06-236817Actual
2135644.382023-11-2368211Actual
2644200.002022-06-236865Budget
14871134.002023-05-236836Actual
2333732.672024-01-2168211Actual
194996.082023-09-2268212Actual
15047180.002023-05-236867Actual
2094827.002023-11-236826Actual
628100.002022-04-226846Budget
1296982.002023-03-236846Actual
4750128.002022-08-236864Actual
11229200.002023-02-206813Budget
36432459.002025-01-216817Actual
2401155.002024-02-206856Actual
33663231.002024-11-226863Actual
13713198.002023-04-226815Actual
2300658.002024-01-216856Actual
32003202.602024-09-216828Actual
35873211.782024-12-2168613Actual
634390.002022-09-226866Budget
31025105.022024-08-2268311Actual
1287450.002023-03-236826Budget
36290151.002025-01-216836Actual
409790.002022-07-236866Budget
2542534.802024-03-2268411Actual
1558269.002023-06-236873Actual
11556168.002023-02-206815Actual
13217112.002023-03-236867Actual
1328280.002022-05-236814Budget
1543212.462023-05-2368612Actual
3437030.552024-11-2268211Actual
26293425.332024-04-216818Actual
9923260.182022-12-216818Actual
614450.002022-09-226826Budget
10298187.002023-01-216814Actual
15106284.422023-05-236818Actual
1385100.002022-05-236864Budget
33099488.972024-10-226818Actual
165531.002022-05-236826Actual
401189.002022-04-226865Actual
11475200.002023-02-206864Budget
13619203.002023-04-226814Actual
67560.002022-04-226856Budget
4237161.002022-07-236867Actual
4098114.002022-07-236866Actual
6485203.002022-09-226867Actual
4972100.002022-08-236816Budget
2200388.002023-12-216846Actual
37385102.002025-02-206816Actual
17800158.002023-08-236865Actual
29844165.662024-07-2268111Actual
634462.002022-09-226866Actual
2433925.232024-02-2068211Actual
25284152.602024-03-226868Actual
13404137.452023-03-236868Actual
3487177.002024-12-216873Actual
1388967.002023-04-226846Actual
11617200.002023-02-206865Budget
891560.002022-11-236868Budget
10902200.002023-01-216817Budget
29752202.602024-07-226828Actual
6096100.002022-09-226816Actual
1188929.002023-02-206856Actual
3555096.512024-12-2168311Actual
37326246.002025-02-206865Actual
10437240.002023-01-216815Actual
4503121.002022-08-236813Actual
14512280.002023-05-236813Actual
516250.002022-08-236856Budget
27975248.002024-06-226813Actual
12923200.002023-03-236836Budget
8118200.002022-11-236864Budget
15430.002022-04-226873Budget
32810116.002024-10-226816Actual
2143712.462023-11-2368511Actual
3508575.002024-12-216816Actual
35964254.002025-01-216863Actual
22240198.052023-12-216828Actual
1340570.002023-03-236868Budget
19798248.002023-10-236815Actual
2610637.002024-04-216856Actual
1394772.002023-04-226866Actual
9321168.002022-12-216815Actual
3229585.872024-09-2168112Actual
164649.272023-06-2368612Actual
1422451.822023-04-2268111Actual
260133.002022-04-226864Actual
62782.002022-04-226846Actual
33127202.602024-10-226828Actual
2493379.002024-03-226816Actual
1241698.002023-03-236863Actual
2869113.002022-06-236846Actual
27739153.952024-05-2268112Actual
144245.012023-04-2268212Actual
22153180.002023-12-216867Actual
3327450.762024-10-2268311Actual
19832120.002023-10-236865Actual
2238658.212023-12-2168311Actual
17118243.512023-07-236818Actual
3099840.122024-08-2268211Actual
1729347.572023-07-2368311Actual
24628390.002024-03-226813Actual
202280.002022-04-226814Budget
1886357.002023-09-226816Actual
8810287.452022-11-236818Actual
39146112.462025-03-2368112Actual
1114998.052023-01-216868Actual
2545224.162024-03-2268511Actual
1585169.002023-06-236836Actual
9239216.002022-12-216864Actual
205016.082023-10-2368112Actual
521990.002022-08-236866Budget
732109.002022-04-226866Actual
338196.002022-07-236813Actual
38853182.902025-03-236828Actual
24840122.002024-03-226815Actual
1999835.002023-10-236856Actual
1935435.872023-09-2268411Actual
2369054.002024-02-206873Actual
2891924.162024-06-2268212Actual
16027230.002023-06-236867Actual
240430.002022-06-236873Budget
160799.002022-05-236816Actual
1528129.482023-05-2368311Actual
8059200.002022-11-236814Budget
30757315.002024-08-226817Actual
984296.002022-12-216867Actual
31593405.002024-09-216815Actual
31686151.002024-09-216816Actual
12744200.002023-03-236865Budget
3802231.612025-02-2068212Actual
22628220.002024-01-216863Actual
970468.002022-12-216866Actual
838760.002022-11-236826Actual
2756663.532024-05-2268211Actual
2003081.002023-10-236866Actual
2132848.632023-11-2368111Actual
1492361.002023-05-236856Actual
3552379.482024-12-2168211Actual
28891128.422024-06-2268112Actual
3034686.002024-08-226873Actual
31916276.002024-09-216867Actual
265238.212024-04-2168511Actual
1897027.002023-09-226856Actual
3717168.002025-02-206873Actual
34223335.942024-11-226818Actual
1525412.462023-05-2368211Actual
1017074.002023-01-216863Actual
3684494.382025-01-2168112Actual
17914126.002023-08-236836Actual
21115250.002023-11-236817Actual
32446141.612024-09-2168613Actual
1184180.002023-02-206846Budget
34899360.002024-12-216814Actual
1249630.002023-03-236873Budget
1024933.002023-01-216873Actual
9181165.002022-12-216814Actual
15644176.002023-06-236864Actual
33571201.262024-10-2268613Actual
8669200.002022-11-236817Budget
3557796.512024-12-2168411Actual
9601100.002022-12-216846Budget
19213122.302023-09-226868Actual
20209228.362023-10-236828Actual
3126467.922024-08-2268113Actual
1076542.002023-01-216856Actual
1996200.002022-05-236867Budget
2726100.002022-06-236816Budget
501939.002022-08-236826Actual
17059192.002023-07-236867Actual
14007300.002023-04-226817Actual
2105760.002023-11-236866Actual
32949105.002024-10-226866Actual
2974135.002022-06-236866Actual
1425216.722023-04-2268211Actual
38590130.002025-03-236836Actual
2141056.082023-11-2368411Actual
1989168.002023-10-236816Actual
20770124.002023-11-236864Actual
3055200.002022-06-236817Budget
12086112.002023-02-206867Actual
2508120.002022-06-236864Actual
576750.002022-09-226873Budget
554780.002022-08-236868Budget
1188840.002023-02-206856Budget
2720981.002024-05-226846Actual
2171050.002023-12-216873Actual
2608069.002024-04-216846Actual
34484160.342024-11-2268611Actual
4831200.002022-08-236815Budget
1301765.002023-03-236856Actual
1297080.002023-03-236846Budget
34251279.872024-11-226828Actual
38383264.002025-03-236864Actual
8339100.002022-11-236816Budget
37113315.002025-02-206863Actual
37615228.002025-02-206867Actual
32414150.382024-09-2168213Actual
2336443.312024-01-2168311Actual
511591.002022-08-236846Actual
12026200.002023-02-206817Budget
3570200.002022-07-236814Budget
1991834.002023-10-236826Actual
17146128.362023-07-236828Actual
6940286.002022-10-236814Actual
18592243.002023-09-226863Actual
19059209.002023-09-226817Actual
7547200.002022-10-236817Budget
853050.002022-11-236856Budget
5954200.002022-09-226815Budget
38732240.002025-03-236817Actual
950660.002022-12-216826Budget
3174199.002024-09-216836Actual
2398550.002024-02-206846Actual
2578163.002024-04-216873Actual
484100.002022-04-226816Budget
1620682.682023-06-2368111Actual
394488.002022-07-236836Actual
6997200.002022-10-236864Budget
1526200.002022-05-236865Budget
8259161.002022-11-236865Actual
1200116.002022-05-236863Actual
16147191.992023-06-236868Actual
32891100.002024-10-226846Actual
2452280.002022-06-236814Budget
24220228.362024-02-206828Actual
12355154.002023-03-236813Actual
4366100.002022-07-236828Budget
815200.002022-04-226817Budget
28361112.002024-06-226846Actual
35282240.002024-12-216817Actual
2253618.842023-12-2168612Actual
1997250.002023-10-236846Actual
30911316.242024-08-226868Actual
2152911.402023-11-2368112Actual
3220440.122024-09-2168511Actual
28511231.002024-06-226867Actual
27858106.522024-05-2268113Actual
2451211.402024-02-2068112Actual
11090110.172023-01-216828Actual
27479137.452024-05-226868Actual
1481679.002023-05-236816Actual
689126.002022-10-236873Actual
38886219.272025-03-236868Actual
1832237.992023-08-2368311Actual
1460336.002023-05-236873Actual
29665180.002024-07-226867Actual
12356200.002023-03-236813Budget
9555117.002022-12-216836Actual
28419118.002024-06-226866Actual
27267116.002024-05-226866Actual
9377154.002022-12-216865Actual
3117264.592024-08-2268212Actual
28952157.152024-06-2268612Actual
3749268.002025-02-206856Actual
3741252.002025-02-206826Actual
1829512.462023-08-2368211Actual
1834948.632023-08-2368411Actual
2560113.532024-03-2268612Actual
22212342.002023-12-216818Actual
2973100.002022-06-236866Budget
10573100.002023-01-216816Budget
4179200.002022-07-236817Budget
11476208.002023-02-206864Actual
2241353.952023-12-2168411Actual
1003160.002022-12-216868Budget
6673164.722022-09-226868Actual
464148.002022-08-236873Actual
25164207.002024-03-226867Actual
11230169.002023-02-206813Actual
2725118.002022-06-236816Actual
1837614.592023-08-2368511Actual
1386380.002023-04-226836Actual
1071880.002023-01-216846Budget
34342232.682024-11-2268111Actual
456170.002022-08-236863Budget
3301104.112022-06-236868Actual
3283745.002024-10-226826Actual
67468.002022-04-226856Actual
2670867.922024-04-2168113Actual
185894.002022-05-236866Actual
1634858.212023-06-2368611Actual
35755247.572024-12-2168612Actual
27885222.312024-05-2268213Actual
30850682.912024-08-226818Actual
20181379.882023-10-236818Actual
5487100.002022-08-236828Budget
2345070.972024-01-2168611Actual
34992270.002024-12-216815Actual
38825414.732025-03-236818Actual
9320200.002022-12-216815Budget
20829195.002023-11-236815Actual
2147051.822023-11-2368611Actual
32624380.002024-10-226814Actual
27917253.892024-05-2268613Actual
35026208.002024-12-216865Actual
3404171.002024-11-226856Actual
1631515.652023-06-2368511Actual
128030.002022-05-236873Budget
2602624.002024-04-216826Actual
389650.002022-07-236826Budget
12543220.002023-03-236814Actual
26232324.002024-04-216867Actual
179845.002022-05-236856Actual
30699102.002024-08-226866Actual
1693550.002023-07-236856Actual
12027128.002023-02-206817Actual
2339153.952024-01-2168411Actual
3672796.512025-01-2168411Actual
1738067.782023-07-2368611Actual
33219242.252024-10-2268111Actual
2431167.782024-02-2068111Actual
2496015.002024-03-226826Actual
5816216.002022-09-226814Actual
13157200.002023-03-236817Budget
3519241.002024-12-216856Actual
1608100.002022-05-236816Budget
2298038.002024-01-216846Actual
8198192.002022-11-236815Actual
21236182.902023-11-236828Actual
2644226.292024-04-2168211Actual
1136830.002023-02-206873Budget
34813315.002024-12-216863Actual
1939200.002022-05-236817Budget
9785200.002022-12-216817Budget
30196211.782024-07-2268613Actual
2712890.002024-05-226816Actual
1932732.672023-09-2268311Actual
8668176.002022-11-236817Actual
20650216.002023-11-236863Actual
2078200.002022-05-236818Budget
29011132.832024-06-2268113Actual
12684200.002023-03-236815Budget
1287339.002023-03-236826Actual
3637464.002025-01-216866Actual
33247100.762024-10-2268211Actual
681280.002022-10-236863Budget
3243114.722022-06-236828Actual
174393.952023-07-2368112Actual
15013336.002023-05-236817Actual
2987240.122024-07-2268211Actual
628649.002022-09-226856Actual
4504100.002022-08-236813Budget
35495158.212024-12-2168111Actual
955292.002022-04-226818Actual
38171180.202025-02-2068613Actual
3396123.002024-11-226826Actual
5488129.872022-08-236828Actual
10356200.002023-01-216864Budget
19739120.002023-10-236864Actual
17588209.002023-08-236863Actual
1466189.002022-05-236815Actual
30878182.902024-08-226828Actual
26353298.062024-04-216868Actual
23632243.002024-02-206863Actual
8996116.002022-12-216813Actual
17554304.002023-08-236813Actual
2030094.382023-10-2368111Actual
3560420.972024-12-2168511Actual
1726632.672023-07-2368211Actual
13497435.002023-04-226813Actual
6754195.002022-10-236813Actual
22954146.002024-01-216836Actual
29375176.002024-07-226865Actual
14100.002022-04-226813Budget
8437100.002022-11-236836Budget

Generated 2025-05-23 01:41:42.080 UTC