[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240338.002022-06-236873Actual
5358200.002022-08-236867Budget
502050.002022-08-236826Budget
12604200.002023-03-236864Budget
1144100.002022-05-236813Budget
12087100.002023-02-206867Budget
31380446.002024-09-216813Actual
17800158.002023-08-236865Actual
6673164.722022-09-226868Actual
4178200.002022-07-236817Actual
14102246.542023-04-226818Actual
3684494.382025-01-2168112Actual
3511252.002024-12-216826Actual
34543160.342024-11-2268112Actual
21738182.002023-12-216814Actual
17059192.002023-07-236867Actual
1994683.002023-10-236836Actual
5874100.002022-09-226864Budget
11090110.172023-01-216828Actual
3055200.002022-06-236817Budget
30138106.522024-07-2268113Actual
15703182.002023-06-236815Actual
29282264.002024-07-226864Actual
2610637.002024-04-216856Actual
7686234.422022-10-236818Actual
16147191.992023-06-236868Actual
165640.002022-05-236826Budget
1301640.002023-03-236856Budget
37674404.122025-02-206818Actual
726575.002022-10-236826Actual
202280.002022-04-226814Budget
464250.002022-08-236873Budget
2032816.722023-10-2368211Actual
1690968.002023-07-236846Actual
1939200.002022-05-236817Budget
2756663.532024-05-2268211Actual
12355154.002023-03-236813Actual
17859116.002023-08-236816Actual
34813315.002024-12-216863Actual
21208434.422023-11-236818Actual
9703100.002022-12-216866Budget
3064176.002024-08-226846Actual
16883151.002023-07-236836Actual
1136830.002023-02-206873Budget
2268676.002024-01-216873Actual
37079479.002025-02-206813Actual
21771146.002023-12-216864Actual
28832140.122024-06-2268611Actual
1287450.002023-03-236826Budget
342152.002022-04-226815Actual
30408325.002024-08-226864Actual
20088242.002023-10-236817Actual
34933325.002024-12-216864Actual
215619.272023-11-2368612Actual
20181379.882023-10-236818Actual
38055196.512025-02-2068612Actual
3856255.002025-03-236826Actual
13075100.002023-03-236866Budget
29341246.002024-07-226815Actual
25130264.002024-03-226817Actual
964929.002022-12-216856Actual
2135644.382023-11-2368211Actual
160799.002022-05-236816Actual
853050.002022-11-236856Budget
20829195.002023-11-236815Actual
17588209.002023-08-236863Actual
11794176.002023-02-206836Actual
48378.002022-04-226816Actual
885780.002022-11-236828Budget
4504100.002022-08-236813Budget
34779347.002024-12-216813Actual
1128790.002023-02-206863Budget
8729200.002022-11-236867Budget
2588120.002022-06-236815Actual
2560113.532024-03-2268612Actual
984296.002022-12-216867Actual
5628100.002022-09-226813Budget
37292405.002025-02-206815Actual
3330153.952024-10-2268411Actual
853181.002022-11-236856Actual
22240198.052023-12-216828Actual
36290151.002025-01-216836Actual
997180.002022-12-216828Budget
23598384.002024-02-206813Actual
1608100.002022-05-236816Budget
24252173.812024-02-206868Actual
2333732.672024-01-2168211Actual
3327450.762024-10-2268311Actual
5487100.002022-08-236828Budget
1062259.002023-01-216826Actual
39087128.422025-03-2368611Actual
33783360.002024-11-226864Actual
1590373.002023-06-236856Actual
14007300.002023-04-226817Actual
31291113.532024-08-2268213Actual
33127202.602024-10-226828Actual
106191.992022-04-226868Actual
1738067.782023-07-2368611Actual
2266100.002022-06-236813Budget
128030.002022-05-236873Budget
36990169.682025-01-2168213Actual
1558269.002023-06-236873Actual
32328147.572024-09-2168612Actual
28477408.002024-06-226817Actual
10492210.002023-01-216865Actual
2265154.002022-06-236813Actual
24628390.002024-03-226813Actual
1900172.002023-09-226866Actual
1794053.002023-08-236846Actual
38114148.622025-02-2068113Actual
18148205.632023-08-236818Actual
8996116.002022-12-216813Actual
14545253.002023-05-236863Actual
3217763.532024-09-2168411Actual
3508575.002024-12-216816Actual
2132848.632023-11-2368111Actual
2493379.002024-03-226816Actual
2141056.082023-11-2368411Actual
2974135.002022-06-236866Actual
30196211.782024-07-2268613Actual
26735141.612024-04-2168213Actual
740950.002022-10-236856Budget
28511231.002024-06-226867Actual
12216114.722023-02-206828Actual
259100.002022-04-226864Budget
1634858.212023-06-2368611Actual
2345070.972024-01-2168611Actual
17707158.002023-08-236864Actual
245393.952024-02-2068212Actual
26198450.002024-04-216817Actual
27885222.312024-05-2268213Actual
194996.082023-09-2268212Actual
10030122.302022-12-216868Actual
2954151.002024-07-226856Actual
193009.272023-09-2268211Actual
194726.082023-09-2268112Actual
27620116.722024-05-2268411Actual
2989990.122024-07-2268311Actual
3117264.592024-08-2268212Actual
255703.952024-03-2268212Actual
516250.002022-08-236856Budget
3782226.292025-02-2068211Actual
205016.082023-10-2368112Actual
27593115.652024-05-2268311Actual
27975248.002024-06-226813Actual
568867.002022-09-226863Actual
39027149.702025-03-2368411Actual
400200.002022-04-226865Budget
27446231.392024-05-226828Actual
960275.002022-12-216846Actual
27037302.002024-05-226815Actual
2943490.002024-07-226816Actual
31205230.552024-08-2268612Actual
8340105.002022-11-236816Actual
29844165.662024-07-2268111Actual
614347.002022-09-226826Actual
23130250.002024-01-216867Actual
22628220.002024-01-216863Actual
1025030.002023-01-216873Budget
30791204.002024-08-226867Actual
30878182.902024-08-226828Actual
2806771.002024-06-226873Actual
21652180.002023-12-216863Actual
1582315.002023-06-236826Actual
2292618.002024-01-216826Actual
7546280.002022-10-236817Actual
20616405.002023-11-236813Actual
2655656.082024-04-2168611Actual
32414150.382024-09-2168213Actual
22807140.002024-01-216815Actual
1495571.002023-05-236866Actual
3171341.002024-09-216826Actual
31593405.002024-09-216815Actual
2330980.552024-01-2168111Actual
7362137.002022-10-236846Actual
13132.002022-04-226813Actual
7314100.002022-10-236836Budget
6014200.002022-09-226865Budget
1891888.002023-09-226836Actual
484100.002022-04-226816Budget
29489123.002024-07-226836Actual
2723548.002024-05-226856Actual
576846.002022-09-226873Actual
2548462.462024-03-2268611Actual
38229281.002025-03-236813Actual
554691.992022-08-236868Actual
3630140.002022-07-236864Actual
779360.002022-10-236868Budget
33334140.122024-10-2268611Actual
2369054.002024-02-206873Actual
212680.002022-05-236828Budget
1837614.592023-08-2368511Actual
2649649.702024-04-2168411Actual
4750128.002022-08-236864Actual
9320200.002022-12-216815Budget
1829512.462023-08-2368211Actual
838760.002022-11-236826Actual
15524220.002023-06-236863Actual
19706234.002023-10-236814Actual
2507100.002022-06-236864Budget
1857100.002022-05-236866Budget
801130.002022-11-236873Budget
31686151.002024-09-216816Actual
634462.002022-09-226866Actual
23718195.002024-02-206814Actual
21830198.002023-12-216815Actual
2451211.402024-02-2068112Actual
22840203.002024-01-216865Actual
37849120.972025-02-2068311Actual
39325159.152025-03-2368613Actual
7079140.002022-10-236815Actual
2496015.002024-03-226826Actual
15329.002022-04-226873Actual
2508120.002022-06-236864Actual
1489741.002023-05-236846Actual
14871134.002023-05-236836Actual
28221246.002024-06-226865Actual
2253618.842023-12-2168612Actual
26945522.002024-05-226814Actual
23845115.002024-02-206865Actual
36050551.002025-01-216814Actual
1661484.002023-07-236873Actual
25843152.002024-04-216864Actual
1935435.872023-09-2268411Actual
8588127.002022-11-236866Actual
330070.002022-06-236868Budget
1221580.002023-02-206828Budget
36316123.002025-01-216846Actual
3147275.002024-09-216873Actual
1530853.952023-05-2368411Actual
19739120.002023-10-236864Actual
37524110.002025-02-206866Actual
25251160.182024-03-226828Actual
30079149.702024-07-2268612Actual
2233148.632023-12-2168111Actual
71100.002022-04-226863Budget
21619252.002023-12-216813Actual
1932732.672023-09-2268311Actual
516360.002022-08-236856Actual
10903190.002023-01-216817Actual
34690113.532024-11-2268213Actual
2992683.742024-07-2268411Actual
950553.002022-12-216826Actual
905480.002022-12-216863Budget
26917105.002024-05-226873Actual
29631493.002024-07-226817Actual
12825120.002023-03-236816Actual
2339153.952024-01-2168411Actual
2879922.042024-06-2268511Actual
2726100.002022-06-236816Budget
1991834.002023-10-236826Actual
905384.002022-12-216863Actual
3396123.002024-11-226826Actual
33007357.002024-10-226817Actual
32717302.002024-10-226815Actual
2289979.002024-01-216816Actual
1696768.002023-07-236866Actual
1534151.822023-05-2368611Actual
3570200.002022-07-236814Budget
24781125.002024-03-226864Actual
2554310.332024-03-2268112Actual
25721215.002024-04-216863Actual
10298187.002023-01-216814Actual
29785276.842024-07-226868Actual
389650.002022-07-236826Budget
20122152.002023-10-236867Actual
401189.002022-04-226865Actual
173479.272023-07-2368511Actual
277440.002022-06-236826Budget
31025105.022024-08-2268311Actual
1889041.002023-09-226826Actual
2501438.002024-03-226846Actual
12168182.902023-02-206818Actual
23904134.002024-02-206816Actual
10573100.002023-01-216816Budget
37199270.002025-02-206814Actual
27917253.892024-05-2268613Actual
1359188.002023-04-226873Actual
33160207.152024-10-226868Actual
3581478.452024-12-2168113Actual
1886357.002023-09-226816Actual
4423114.722022-07-236868Actual
11041314.722023-01-216818Actual
801227.002022-11-236873Actual
37794133.742025-02-2068111Actual
27267116.002024-05-226866Actual
29070113.532024-06-2268613Actual
389565.002022-07-236826Actual
164079.272023-06-2368112Actual
32095166.722024-09-2168111Actual
352250.002022-07-236873Budget
28690165.662024-06-2268111Actual
2922077.002024-07-226873Actual
184689.272023-08-2368112Actual
17554304.002023-08-236813Actual
36432459.002025-01-216817Actual
2452280.002022-06-236814Budget
3832145.002025-03-236873Actual
2670867.922024-04-2168113Actual
1522660.332023-05-2368111Actual
27418510.182024-05-226818Actual
39207213.532025-03-2368612Actual
4689252.002022-08-236814Actual
23632243.002024-02-206863Actual
23189260.182024-01-216818Actual
1492361.002023-05-236856Actual
726660.002022-10-236826Budget
1297080.002023-03-236846Budget
3864259.002025-03-236856Actual
964850.002022-12-216856Budget
1729347.572023-07-2368311Actual
1425216.722023-04-2268211Actual
31534209.002024-09-216864Actual
872200.002022-04-226867Budget
32624380.002024-10-226814Actual
35873211.782024-12-2168613Actual
9377154.002022-12-216865Actual
27359234.002024-05-226867Actual
12745132.002023-03-236865Actual
7136203.002022-10-236865Actual
8060300.002022-11-236814Actual
9376200.002022-12-216865Budget
2274899.002024-01-216864Actual
232488.002022-06-236863Actual
10821100.002023-01-216866Budget
1296982.002023-03-236846Actual
17179152.602023-07-236868Actual
37113315.002025-02-206863Actual
3291753.002024-10-226856Actual
1430642.252023-04-2268411Actual
6485203.002022-09-226867Actual
143979.272023-04-2268112Actual
22714220.002024-01-216814Actual
3569591.192024-12-2168112Actual
352142.002022-07-236873Actual
344284.002022-07-236863Actual
2664914.592024-04-2168612Actual
35403223.812024-12-216828Actual
3710189.002022-07-236815Actual
16027230.002023-06-236867Actual
34992270.002024-12-216815Actual
580158.002022-04-226836Actual
30288168.002024-08-226863Actual
1427958.212023-04-2268311Actual
3339373.102024-10-2268112Actual
3557796.512024-12-2168411Actual
225043.952023-12-2168112Actual
32865123.002024-10-226836Actual
3667396.512025-01-2168211Actual
3675437.992025-01-2168511Actual
18804210.002023-09-226865Actual
4317234.422022-07-236818Actual
30911316.242024-08-226868Actual
1685535.002023-07-236826Actual
1460336.002023-05-236873Actual
2507297.002024-03-226866Actual
1328280.002022-05-236814Budget
15737101.002023-06-236865Actual
33749324.002024-11-226814Actual
2641476.292024-04-2168111Actual
22212342.002023-12-216818Actual
11795200.002023-02-206836Budget
1307686.002023-03-236866Actual
1391553.002023-04-226856Actual
873161.002022-04-226867Actual
2715535.002024-05-226826Actual
18770155.002023-09-226815Actual
2439343.312024-02-2068411Actual
34484160.342024-11-2268611Actual
18089152.002023-08-236867Actual
3555096.512024-12-2168311Actual
21236182.902023-11-236828Actual
2645144.002022-06-236865Actual
32751339.002024-10-226865Actual
464148.002022-08-236873Actual
1705200.002022-05-236836Budget
1241590.002023-03-236863Budget
7078200.002022-10-236815Budget
39293238.102025-03-2368213Actual
689126.002022-10-236873Actual
731100.002022-04-226866Budget
8483113.002022-11-236846Actual
628750.002022-09-226856Budget
26321202.602024-04-216828Actual
36466247.002025-01-216867Actual
456270.002022-08-236863Actual
30467265.002024-08-226815Actual
2393121.002024-02-206826Actual
9785200.002022-12-216817Budget
5068100.002022-08-236836Budget
16086369.272023-06-236818Actual
1526200.002022-05-236865Budget
37021211.782025-01-2168613Actual
33099488.972024-10-226818Actual
30560110.002024-08-226816Actual
2194935.002023-12-216826Actual
12685171.002023-03-236815Actual
26767183.712024-04-2168613Actual
23096260.002024-01-216817Actual
11697156.002023-02-206816Actual
2105760.002023-11-236866Actual
14757114.002023-05-236865Actual
31085123.102024-08-2268611Actual
30374304.002024-08-226814Actual
344170.002022-07-236863Budget
19798248.002023-10-236815Actual
2171050.002023-12-216873Actual
24220228.362024-02-206828Actual
38945210.342025-03-2368111Actual
7873143.002022-11-236813Actual
18678155.002023-09-226814Actual
291760.002022-06-236856Budget
338196.002022-07-236813Actual
3602272.002025-01-216873Actual
28745126.292024-06-2268311Actual
343200.002022-04-226815Budget
33842202.002024-11-226815Actual
15644176.002023-06-236864Actual
17025204.002023-07-236817Actual
5359108.002022-08-236867Actual
3457164.592024-11-2268212Actual
1726632.672023-07-2368211Actual
144245.012023-04-2268212Actual
35224116.002024-12-216866Actual
1287339.002023-03-236826Actual
2003081.002023-10-236866Actual
14723173.002023-05-236815Actual
27858106.522024-05-2268113Actual
8339100.002022-11-236816Budget
26859270.002024-05-226863Actual
34604153.952024-11-2268612Actual
2599960.002024-04-216816Actual
28187269.002024-06-226815Actual
38476187.002025-03-236865Actual
4365175.332022-07-236828Actual
11616136.002023-02-206865Actual
1525412.462023-05-2368211Actual
12603200.002023-03-236864Actual
8258200.002022-11-236865Budget
5954200.002022-09-226815Budget
8437100.002022-11-236836Budget
11698100.002023-02-206816Budget
15490448.002023-06-236813Actual
12922117.002023-03-236836Actual
27479137.452024-05-226868Actual
1788630.002023-08-236826Actual
3897383.742025-03-2368211Actual
12026200.002023-02-206817Budget
1628834.802023-06-2368411Actual
3900090.122025-03-2368311Actual
1422451.822023-04-2268111Actual
2100277.002023-11-236846Actual
1433834.802023-04-2268611Actual
2869113.002022-06-236846Actual
27538194.382024-05-2268111Actual
681164.002022-10-236863Actual
2070854.002023-11-236873Actual
31500437.002024-09-216814Actual
3746674.002025-02-206846Actual
18208191.992023-08-236868Actual
8809200.002022-11-236818Budget
2300658.002024-01-216856Actual
3767152.002022-07-236865Actual
1587750.002023-06-236846Actual
14664123.002023-05-236864Actual
3283745.002024-10-226826Actual
260133.002022-04-226864Actual
38535151.002025-03-236816Actual
8199200.002022-11-236815Budget
3905424.162025-03-2368511Actual
7685200.002022-10-236818Budget
36142365.002025-01-216815Actual
8259161.002022-11-236865Actual
18558336.002023-09-226813Actual
667280.002022-09-226868Budget
3351395.992024-10-2268113Actual
3220440.122024-09-2168511Actual
623973.002022-09-226846Actual
33247100.762024-10-2268211Actual
15134134.422023-05-236828Actual
19832120.002023-10-236865Actual
1184180.002023-02-206846Budget
15167182.902023-05-236868Actual
38442234.002025-03-236815Actual
1386180.002022-05-236864Actual
1623413.532023-06-2368211Actual
38766187.002025-03-236867Actual
6192100.002022-09-226836Budget
37615228.002025-02-206867Actual
3572358.212024-12-2168212Actual
1136723.002023-02-206873Actual
30850682.912024-08-226818Actual
30970127.362024-08-2268111Actual
2102850.002023-11-236856Actual
13156232.002023-03-236817Actual
36553255.632025-01-216828Actual
2152911.402023-11-2368112Actual
1834948.632023-08-2368411Actual
17146128.362023-07-236828Actual
3099840.122024-08-2268211Actual
8484100.002022-11-236846Budget
5815200.002022-09-226814Budget
28128228.002024-06-226864Actual
11556168.002023-02-206815Actual
10355120.002023-01-216864Actual
2823200.002022-06-236836Budget
14631152.002023-05-236814Actual
1484347.002023-05-236826Actual
1796643.002023-08-236856Actual
13747162.002023-04-226865Actual
3404171.002024-11-226856Actual
6997200.002022-10-236864Budget
2055817.782023-10-2368612Actual
36235144.002025-01-216816Actual
6096100.002022-09-226816Actual
1249530.002023-03-236873Actual
15106284.422023-05-236818Actual
1764654.002023-08-236873Actual
1385100.002022-05-236864Budget
27069158.002024-05-226865Actual
9554100.002022-12-216836Budget
4236200.002022-07-236867Budget
29752202.602024-07-226828Actual
19152384.422023-09-226818Actual
2946140.002024-07-226826Actual
6939200.002022-10-236814Budget
19620264.002023-10-236863Actual
1062150.002023-01-216826Budget
34342232.682024-11-2268111Actual
19180210.182023-09-226828Actual
24874142.002024-03-226865Actual
12684200.002023-03-236815Budget
2644226.292024-04-2168211Actual
2877276.292024-06-2268411Actual
12167200.002023-02-206818Budget
1850018.842023-08-2368612Actual
4366100.002022-07-236828Budget
12544200.002023-03-236814Budget
218470.002022-05-236868Budget
8668176.002022-11-236817Actual
24133171.002024-02-206867Actual
3749268.002025-02-206856Actual
2661612.462024-04-2168112Actual
9784250.002022-12-216817Actual
245709.272024-02-2068612Actual
35841211.782024-12-2168213Actual
32658252.002024-10-226864Actual
399280.002022-07-236846Budget
28095380.002024-06-226814Actual
913426.002022-12-216873Actual
8117161.002022-11-236864Actual
28570342.002024-06-226818Actual
11229200.002023-02-206813Budget
7605200.002022-10-236867Actual
24192369.272024-02-206818Actual
20921102.002023-11-236816Actual
403950.002022-07-236856Budget
1076542.002023-01-216856Actual
22272110.172023-12-216868Actual
7547200.002022-10-236817Budget
21863102.002023-12-216865Actual
3061587.002024-08-226836Actual
35964254.002025-01-216863Actual
8198192.002022-11-236815Actual
501939.002022-08-236826Actual
2040928.422023-10-2368511Actual
3802231.612025-02-2068212Actual
2238658.212023-12-2168311Actual
456170.002022-08-236863Budget
1241698.002023-03-236863Actual
20736191.002023-11-236814Actual
35931441.002025-01-216813Actual
20976111.002023-11-236836Actual
38349285.002025-03-236814Actual
16828120.002023-07-236816Actual
1445414.592023-04-2268612Actual
23752130.002024-02-206864Actual
32036243.512024-09-216868Actual
2472044.002024-03-226873Actual
554780.002022-08-236868Budget
34663141.612024-11-2268113Actual
15610127.002023-06-236814Actual
33540190.732024-10-2268213Actual
1386380.002023-04-226836Actual
1016990.002023-01-216863Budget
3174199.002024-09-216836Actual
30018117.782024-07-2268112Actual
18592243.002023-09-226863Actual
956200.002022-04-226818Budget
1394772.002023-04-226866Actual
38171180.202025-02-2068613Actual
28280162.002024-06-226816Actual
179960.002022-05-236856Budget
25809309.002024-04-216814Actual
1996200.002022-05-236867Budget
521990.002022-08-236866Budget
2871843.312024-06-2268211Actual
3054230.002022-06-236817Actual
8059200.002022-11-236814Budget
568770.002022-09-226863Budget
1388967.002023-04-226846Actual
15993204.002023-06-236817Actual
24748195.002024-03-226814Actual
106070.002022-04-226868Budget
205286.082023-10-2368212Actual
170488.002022-05-236836Actual
1467200.002022-05-236815Budget
10356200.002023-01-216864Budget
25904189.002024-04-216815Actual
32891100.002024-10-226846Actual
2094827.002023-11-236826Actual
36700120.972025-01-2168311Actual
11042200.002023-01-216818Budget
9924200.002022-12-216818Budget
7604200.002022-10-236867Budget
10437240.002023-01-216815Actual
37326246.002025-02-206865Actual
29665180.002024-07-226867Actual
3629100.002022-07-236864Budget
53155.002022-04-226826Actual
33989105.002024-11-226836Actual
2776718.842024-05-2268212Actual
27325323.002024-05-226817Actual
624080.002022-09-226846Budget
13298260.182023-03-236818Actual
17766135.002023-08-236815Actual
7874100.002022-11-236813Budget
35026208.002024-12-216865Actual
10961100.002023-01-216867Budget
628100.002022-04-226846Budget
913330.002022-12-216873Budget
1579680.002023-06-236816Actual
18055209.002023-08-236817Actual
2341814.592024-01-2168511Actual
3179364.002024-09-216856Actual
38853182.902025-03-236828Actual
681280.002022-10-236863Budget
1017074.002023-01-216863Actual
5439200.002022-08-236818Budget
9458152.002022-12-216816Actual
10671200.002023-01-216836Budget
265238.212024-04-2168511Actual
403839.002022-07-236856Actual
33934127.002024-11-226816Actual
399178.002022-07-236846Actual
3741252.002025-02-206826Actual
522073.002022-08-236866Actual
4749100.002022-08-236864Budget
28952157.152024-06-2268612Actual
33663231.002024-11-226863Actual
3848100.002022-07-236816Budget
3407276.002024-11-226866Actual
36645216.722025-01-2168111Actual
26978264.002024-05-226864Actual
25938227.002024-04-216865Actual
2445370.972024-02-2068611Actual
5627154.002022-09-226813Actual
20862203.002023-11-236865Actual
6095100.002022-09-226816Budget
2589200.002022-06-236815Budget
22954146.002024-01-216836Actual
2830736.002024-06-226826Actual
4830176.002022-08-236815Actual
1626128.422023-06-2368311Actual
165531.002022-05-236826Actual
17914126.002023-08-236836Actual
27183167.002024-05-226836Actual
9972160.182022-12-216828Actual
6998210.002022-10-236864Actual
38141197.752025-02-2068213Actual
33721105.002024-11-226873Actual
2395978.002024-02-206836Actual
5301200.002022-08-236817Budget
4237161.002022-07-236867Actual
2398550.002024-02-206846Actual
689230.002022-10-236873Budget
26232324.002024-04-216867Actual
1865042.002023-09-226873Actual
773380.002022-10-236828Budget
17674245.002023-08-236814Actual
12086112.002023-02-206867Actual
6565369.272022-09-226818Actual
1749615.652023-07-2368612Actual
29162242.002024-07-226863Actual
793180.002022-11-236863Budget
10670176.002023-01-216836Actual
5873132.002022-09-226864Actual
38732240.002025-03-236817Actual
1997250.002023-10-236846Actual
1082286.002023-01-216866Actual
37233348.002025-02-206864Actual
2987240.122024-07-2268211Actual
28419118.002024-06-226866Actual
2303879.002024-01-216866Actual
511680.002022-08-236846Budget
13404137.452023-03-236868Actual
14163198.052023-04-226868Actual
37582288.002025-02-206817Actual
8669200.002022-11-236817Budget
7137200.002022-10-236865Budget
10493200.002023-01-216865Budget
30254363.002024-08-226813Actual
39266127.572025-03-2368113Actual
3847135.002022-07-236816Actual
2235947.572023-12-2168211Actual
5955192.002022-09-226815Actual
30699102.002024-08-226866Actual
1999835.002023-10-236856Actual
26293425.332024-04-216818Actual
179845.002022-05-236856Actual
35495158.212024-12-2168111Actual
8436124.002022-11-236836Actual
1631515.652023-06-2368511Actual
2537113.532024-03-2268211Actual
3766200.002022-07-236865Budget
1184290.002023-02-206846Actual
1340570.002023-03-236868Budget
19059209.002023-09-226817Actual
5488129.872022-08-236828Actual
12356200.002023-03-236813Budget
3516669.002024-12-216846Actual
2125164.722022-05-236828Actual
6754195.002022-10-236813Actual
8587100.002022-11-236866Budget
15013336.002023-05-236817Actual
36083351.002025-01-216864Actual
9321168.002022-12-216815Actual
35375493.512024-12-216818Actual
5069105.002022-08-236836Actual
31627293.002024-09-216865Actual
2838755.002024-06-226856Actual
11476208.002023-02-206864Actual
2578163.002024-04-216873Actual
29128405.002024-07-226813Actual
2030094.382023-10-2368111Actual
1527108.002022-05-236865Actual
36586287.452025-01-216868Actual
2077231.392022-05-236818Actual
5816216.002022-09-226814Actual
1114870.002023-01-216868Budget
1114998.052023-01-216868Actual
6484200.002022-09-226867Budget
32810116.002024-10-226816Actual
16676105.002023-07-236864Actual
2951577.002024-07-226846Actual
11230169.002023-02-206813Actual
30501248.002024-08-226865Actual
2973100.002022-06-236866Budget
36525573.822025-01-216818Actual
3215070.972024-09-2168311Actual
1840945.442023-08-2368611Actual
1543212.462023-05-2368612Actual
67468.002022-04-226856Actual
36904179.492025-01-2168612Actual
2542534.802024-03-2268411Actual
12543220.002023-03-236814Actual
33571201.262024-10-2268613Actual
25223251.092024-03-226818Actual
2646952.892024-04-2168311Actual
21115250.002023-11-236817Actual
2504041.002024-03-226856Actual
29724493.512024-07-226818Actual
13346128.362023-03-236828Actual
10112200.002023-01-216813Budget
291657.002022-06-236856Actual
1826780.552023-08-2368111Actual
3787679.482025-02-2068411Actual
1751137.002022-05-236846Actual
32446141.612024-09-2168613Actual
3259668.002024-10-226873Actual
6425200.002022-09-226817Budget
1143165.002022-05-236813Actual
20770124.002023-11-236864Actual
25284152.602024-03-226868Actual
3212357.142024-09-2168211Actual
3560420.972024-12-2168511Actual
12744200.002023-03-236865Budget
3563698.632024-12-2168611Actual
1989168.002023-10-236816Actual
36176188.002025-01-216865Actual
185894.002022-05-236866Actual
2185158.662022-05-236868Actual
2764740.122024-05-2268511Actual
628649.002022-09-226856Actual
16114228.362023-06-236828Actual
409790.002022-07-236866Budget
28009263.002024-06-226863Actual
1466189.002022-05-236815Actual
2138343.312023-11-2368311Actual
955292.002022-04-226818Actual
5440246.542022-08-236818Actual
3945100.002022-07-236836Budget
37935175.232025-02-2068611Actual
6424150.002022-09-226817Actual
13157200.002023-03-236817Budget
9601100.002022-12-216846Budget
6940286.002022-10-236814Actual
29248486.002024-07-226814Actual
3717168.002025-02-206873Actual
38674120.002025-03-236866Actual
3519241.002024-12-216856Actual
731598.002022-10-236836Actual
7218146.002022-10-236816Actual
7465100.002022-10-236866Budget
14130182.902023-04-226828Actual
3058739.002024-08-226826Actual
1927257.142023-09-2268111Actual
8728161.002022-11-236867Actual
37702328.362025-02-206828Actual
10436200.002023-01-216815Budget
32236145.442024-09-2168611Actual
2870100.002022-06-236846Budget
15047180.002023-05-236867Actual
33040325.002024-10-226867Actual
24100216.002024-02-206817Actual
6614134.422022-09-226828Actual
3176773.002024-09-216846Actual
5300128.002022-08-236817Actual
1174650.002023-02-206826Budget

Generated 2025-05-22 08:49:05.721 UTC