[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-01-2268611Actual
30911316.242024-08-236868Actual
12684200.002023-03-246815Budget
100391.992022-04-236828Actual
33749324.002024-11-236814Actual
17766135.002023-08-246815Actual
20650216.002023-11-246863Actual
29011132.832024-06-2368113Actual
31500437.002024-09-226814Actual
568770.002022-09-236863Budget
24781125.002024-03-236864Actual
2869113.002022-06-246846Actual
38535151.002025-03-246816Actual
1626128.422023-06-2468311Actual
801227.002022-11-246873Actual
4749100.002022-08-246864Budget
1383530.002023-04-236826Actual
194996.082023-09-2368212Actual
18055209.002023-08-246817Actual
32891100.002024-10-236846Actual
37021211.782025-01-2268613Actual
2891924.162024-06-2368212Actual
2712890.002024-05-236816Actual
24628390.002024-03-236813Actual
10436200.002023-01-226815Budget
13619203.002023-04-236814Actual
13531231.002023-04-236863Actual
26232324.002024-04-226867Actual
38229281.002025-03-246813Actual
1840945.442023-08-2468611Actual
9784250.002022-12-226817Actual
2077231.392022-05-246818Actual
4098114.002022-07-246866Actual
30408325.002024-08-236864Actual
8587100.002022-11-246866Budget
30374304.002024-08-236814Actual
9181165.002022-12-226814Actual
2395978.002024-02-216836Actual
3560420.972024-12-2268511Actual
23845115.002024-02-216865Actual
3220440.122024-09-2268511Actual
853181.002022-11-246856Actual
5873132.002022-09-236864Actual
634462.002022-09-236866Actual
9320200.002022-12-226815Budget
13156232.002023-03-246817Actual
1690968.002023-07-246846Actual
15737101.002023-06-246865Actual
23217164.722024-01-226828Actual
6613100.002022-09-236828Budget
20616405.002023-11-246813Actual
36176188.002025-01-226865Actual
2830736.002024-06-236826Actual
13808105.002023-04-236816Actual
30467265.002024-08-236815Actual
36432459.002025-01-226817Actual
32003202.602024-09-226828Actual
3570200.002022-07-246814Budget
28891128.422024-06-2368112Actual
12027128.002023-02-216817Actual
12603200.002023-03-246864Actual
1301765.002023-03-246856Actual
3382100.002022-07-246813Budget
179960.002022-05-246856Budget
9377154.002022-12-226865Actual
38263273.002025-03-246863Actual
18678155.002023-09-236814Actual
11617200.002023-02-216865Budget
23904134.002024-02-216816Actual
2451319.002022-06-246814Actual
6485203.002022-09-236867Actual
39027149.702025-03-2468411Actual
24100216.002024-02-216817Actual
1136723.002023-02-216873Actual
324480.002022-06-246828Budget
15703182.002023-06-246815Actual
265238.212024-04-2268511Actual
2655656.082024-04-2268611Actual
3055200.002022-06-246817Budget
399178.002022-07-246846Actual
27975248.002024-06-236813Actual
3802231.612025-02-2168212Actual
793284.002022-11-246863Actual
838860.002022-11-246826Budget
14723173.002023-05-246815Actual
2143712.462023-11-2468511Actual
29959149.702024-07-2368611Actual
2125164.722022-05-246828Actual
26735141.612024-04-2268213Actual
37199270.002025-02-216814Actual
2507297.002024-03-236866Actual
1188929.002023-02-216856Actual
7546280.002022-10-246817Actual
5816216.002022-09-236814Actual
22119220.002023-12-226817Actual
10112200.002023-01-226813Budget
2451211.402024-02-2168112Actual
2398550.002024-02-216846Actual
2233148.632023-12-2268111Actual
2504041.002024-03-236856Actual
16676105.002023-07-246864Actual
16114228.362023-06-246828Actual
3291753.002024-10-236856Actual
37233348.002025-02-216864Actual
2610637.002024-04-226856Actual
7362137.002022-10-246846Actual
8340105.002022-11-246816Actual
1460336.002023-05-246873Actual
26825255.002024-05-236813Actual
1297080.002023-03-246846Budget
11042200.002023-01-226818Budget
8339100.002022-11-246816Budget
1062150.002023-01-226826Budget
232488.002022-06-246863Actual
164649.272023-06-2468612Actual
14631152.002023-05-246814Actual
2496015.002024-03-236826Actual
53155.002022-04-236826Actual
3900090.122025-03-2468311Actual
964850.002022-12-226856Budget
33099488.972024-10-236818Actual
38349285.002025-03-246814Actual
8669200.002022-11-246817Budget
174666.082023-07-2468212Actual
144245.012023-04-2368212Actual
18558336.002023-09-236813Actual
12544200.002023-03-246814Budget
19678120.002023-10-246873Actual
7792110.172022-10-246868Actual
277440.002022-06-246826Budget
36083351.002025-01-226864Actual
8809200.002022-11-246818Budget
39293238.102025-03-2468213Actual
344284.002022-07-246863Actual
11794176.002023-02-216836Actual
1991834.002023-10-246826Actual
3126467.922024-08-2368113Actual
1752100.002022-05-246846Budget
3897383.742025-03-2468211Actual
25284152.602024-03-236868Actual
18711135.002023-09-236864Actual
212680.002022-05-246828Budget
2599960.002024-04-226816Actual
2442013.532024-02-2168511Actual
501939.002022-08-246826Actual
36290151.002025-01-226836Actual
3741252.002025-02-216826Actual
11416297.002023-02-216814Actual
2171050.002023-12-226873Actual
8437100.002022-11-246836Budget
34223335.942024-11-236818Actual
3630140.002022-07-246864Actual
5440246.542022-08-246818Actual
32236145.442024-09-2268611Actual
215619.272023-11-2468612Actual
1249530.002023-03-246873Actual
28187269.002024-06-236815Actual
2032816.722023-10-2468211Actual
34992270.002024-12-226815Actual
21149240.002023-11-246867Actual
3917451.822025-03-2468212Actual
36586287.452025-01-226868Actual
32446141.612024-09-2268613Actual
14871134.002023-05-246836Actual
1425216.722023-04-2368211Actual
16828120.002023-07-246816Actual
628649.002022-09-236856Actual
740950.002022-10-246856Budget
2200388.002023-12-226846Actual
628750.002022-09-236856Budget
3602272.002025-01-226873Actual
184689.272023-08-2468112Actual
2534357.142024-03-2368111Actual
2602624.002024-04-226826Actual
2588120.002022-06-246815Actual
29070113.532024-06-2368613Actual
4690200.002022-08-246814Budget
2822176.002022-06-246836Actual
4317234.422022-07-246818Actual
6754195.002022-10-246813Actual
2661612.462024-04-2268112Actual
38732240.002025-03-246817Actual
14664123.002023-05-246864Actual
3061587.002024-08-236836Actual
12826100.002023-03-246816Budget
36466247.002025-01-226867Actual
14512280.002023-05-246813Actual
2879922.042024-06-2368511Actual
19739120.002023-10-246864Actual
1794053.002023-08-246846Actual
32328147.572024-09-2268612Actual
1661484.002023-07-246873Actual
8728161.002022-11-246867Actual
26945522.002024-05-236814Actual
33629441.002024-11-236813Actual
10298187.002023-01-226814Actual
17059192.002023-07-246867Actual
6015196.002022-09-236865Actual
19706234.002023-10-246814Actual
628100.002022-04-236846Budget
352142.002022-07-246873Actual
33842202.002024-11-236815Actual
17859116.002023-08-246816Actual
33989105.002024-11-236836Actual
801130.002022-11-246873Budget
2147051.822023-11-2468611Actual
2433925.232024-02-2168211Actual
27538194.382024-05-2368111Actual
5358200.002022-08-246867Budget
29844165.662024-07-2368111Actual
3511252.002024-12-226826Actual
29631493.002024-07-236817Actual
2539841.192024-03-2368311Actual
34721190.732024-11-2368613Actual
17025204.002023-07-246817Actual
38945210.342025-03-2468111Actual
1999835.002023-10-246856Actual
2274899.002024-01-226864Actual
732109.002022-04-236866Actual
30699102.002024-08-236866Actual
185894.002022-05-246866Actual
218470.002022-05-246868Budget
28335185.002024-06-236836Actual
3099840.122024-08-2368211Actual
15167182.902023-05-246868Actual
173479.272023-07-2468511Actual
9601100.002022-12-226846Budget
2339153.952024-01-2268411Actual
1891888.002023-09-236836Actual
35375493.512024-12-226818Actual
29248486.002024-07-236814Actual
409790.002022-07-246866Budget
30079149.702024-07-2368612Actual
3856255.002025-03-246826Actual
3404171.002024-11-236856Actual
1749615.652023-07-2468612Actual
30018117.782024-07-2368112Actual
39146112.462025-03-2468112Actual
2235947.572023-12-2268211Actual
11041314.722023-01-226818Actual
16147191.992023-06-246868Actual
33663231.002024-11-236863Actual
38853182.902025-03-246828Actual
29665180.002024-07-236867Actual
35964254.002025-01-226863Actual
16642146.002023-07-246814Actual
7079140.002022-10-246815Actual
400200.002022-04-236865Budget
31414168.002024-09-226863Actual
9843200.002022-12-226867Budget
32414150.382024-09-2268213Actual
1128888.002023-02-216863Actual
16735215.002023-07-246815Actual
201264.002022-04-236814Actual
1941367.782023-09-2368611Actual
34690113.532024-11-2368213Actual
21738182.002023-12-226814Actual
2044251.822023-10-2468611Actual
1188840.002023-02-216856Budget
2870100.002022-06-246846Budget
568867.002022-09-236863Actual
1016990.002023-01-226863Budget
205286.082023-10-2468212Actual
6484200.002022-09-236867Budget
29038295.992024-06-2368213Actual
3563698.632024-12-2268611Actual
2333732.672024-01-2268211Actual
1585169.002023-06-246836Actual
27183167.002024-05-236836Actual
1932732.672023-09-2368311Actual
13497435.002023-04-236813Actual
3945100.002022-07-246836Budget
31291113.532024-08-2368213Actual
1136830.002023-02-216873Budget
34813315.002024-12-226863Actual
8436124.002022-11-246836Actual
3351395.992024-10-2368113Actual
36050551.002025-01-226814Actual
1385100.002022-05-246864Budget
23752130.002024-02-216864Actual
13404137.452023-03-246868Actual
127925.002022-05-246873Actual
3437030.552024-11-2368211Actual
31975488.972024-09-226818Actual
726575.002022-10-246826Actual
2498878.002024-03-236836Actual
1174650.002023-02-216826Budget
9554100.002022-12-226836Budget
28631298.062024-06-236868Actual
905480.002022-12-226863Budget
634390.002022-09-236866Budget
100480.002022-04-236828Budget
179845.002022-05-246856Actual
30165169.682024-07-2368213Actual
11616136.002023-02-216865Actual
913330.002022-12-226873Budget
11230169.002023-02-216813Actual
2974135.002022-06-246866Actual
37735364.722025-02-216868Actual
22954146.002024-01-226836Actual
10493200.002023-01-226865Budget
389650.002022-07-246826Budget
689230.002022-10-246873Budget
21977125.002023-12-226836Actual
2508120.002022-06-246864Actual
3687228.422025-01-2268212Actual
36700120.972025-01-2268311Actual
1579680.002023-06-246816Actual
19152384.422023-09-236818Actual
2649649.702024-04-2268411Actual
8996116.002022-12-226813Actual
956200.002022-04-236818Budget
35755247.572024-12-2268612Actual
2472044.002024-03-236873Actual
10960208.002023-01-226867Actual
7314100.002022-10-246836Budget
576750.002022-09-236873Budget
22061113.002023-12-226866Actual
3799498.632025-02-2168112Actual
3212357.142024-09-2268211Actual
25904189.002024-04-226815Actual
9703100.002022-12-226866Budget
30196211.782024-07-2368613Actual
1433834.802023-04-2368611Actual
6565369.272022-09-236818Actual
1938189.002022-05-246817Actual
38114148.622025-02-2168113Actual
23189260.182024-01-226818Actual
779360.002022-10-246868Budget
29489123.002024-07-236836Actual
32751339.002024-10-236865Actual
26859270.002024-05-236863Actual
2501438.002024-03-236846Actual
18176158.662023-08-246828Actual
2877276.292024-06-2368411Actual
19093240.002023-09-236867Actual
25809309.002024-04-226814Actual
10297200.002023-01-226814Budget
2135644.382023-11-2468211Actual
31052100.762024-08-2368411Actual
30254363.002024-08-236813Actual
2202932.002023-12-226856Actual
12087100.002023-02-216867Budget
37326246.002025-02-216865Actual
1071773.002023-01-226846Actual
34543160.342024-11-2368112Actual
11697156.002023-02-216816Actual
6997200.002022-10-246864Budget
1114998.052023-01-226868Actual
20862203.002023-11-246865Actual
960275.002022-12-226846Actual
352250.002022-07-246873Budget
27858106.522024-05-2368113Actual
4423114.722022-07-246868Actual
2100277.002023-11-246846Actual
21830198.002023-12-226815Actual
456270.002022-08-246863Actual
3667396.512025-01-2268211Actual
2336443.312024-01-2268311Actual
8258200.002022-11-246865Budget
3629100.002022-07-246864Budget
160799.002022-05-246816Actual
1495571.002023-05-246866Actual
2292618.002024-01-226826Actual
32504473.002024-10-236813Actual
36316123.002025-01-226846Actual
1590373.002023-06-246856Actual
37292405.002025-02-216815Actual
6566200.002022-09-236818Budget
8588127.002022-11-246866Actual
8118200.002022-11-246864Budget
240338.002022-06-246873Actual
25130264.002024-03-236817Actual
35436182.902024-12-226868Actual
2578163.002024-04-226873Actual
38383264.002025-03-246864Actual
106070.002022-04-236868Budget
38171180.202025-02-2168613Actual
399280.002022-07-246846Budget
8729200.002022-11-246867Budget
6425200.002022-09-236817Budget
1481679.002023-05-246816Actual
403839.002022-07-246856Actual
25223251.092024-03-236818Actual
3847135.002022-07-246816Actual
7605200.002022-10-246867Actual
1738067.782023-07-2468611Actual
2537113.532024-03-2368211Actual
30970127.362024-08-2368111Actual
2055817.782023-10-2468612Actual
3058739.002024-08-236826Actual
3634259.002025-01-226856Actual
11556168.002023-02-216815Actual
10961100.002023-01-226867Budget
2670867.922024-04-2268113Actual
3330153.952024-10-2368411Actual
2646952.892024-04-2268311Actual
1287450.002023-03-246826Budget
21269114.722023-11-246868Actual
1076542.002023-01-226856Actual
8259161.002022-11-246865Actual
12086112.002023-02-216867Actual
38476187.002025-03-246865Actual
3552379.482024-12-2268211Actual
9182200.002022-12-226814Budget
21208434.422023-11-246818Actual
2726100.002022-06-246816Budget
24252173.812024-02-216868Actual
11557200.002023-02-216815Budget
19798248.002023-10-246815Actual
202280.002022-04-236814Budget
32095166.722024-09-2268111Actual
36963120.552025-01-2268113Actual
3114200.002022-06-246867Budget
681280.002022-10-246863Budget
29785276.842024-07-236868Actual
7547200.002022-10-246817Budget
10903190.002023-01-226817Actual
27593115.652024-05-2368311Actual
815200.002022-04-236817Budget
15134134.422023-05-246828Actual
25164207.002024-03-236867Actual
614450.002022-09-236826Budget
21619252.002023-12-226813Actual
35316234.002024-12-226867Actual
5815200.002022-09-236814Budget
34604153.952024-11-2368612Actual
1587750.002023-06-246846Actual
37794133.742025-02-2168111Actual
12168182.902023-02-216818Actual
20181379.882023-10-246818Actual
2641476.292024-04-2268111Actual
34484160.342024-11-2368611Actual
36235144.002025-01-226816Actual
38825414.732025-03-246818Actual
1388967.002023-04-236846Actual
37079479.002025-02-216813Actual
1582315.002023-06-246826Actual
1826780.552023-08-2468111Actual
9785200.002022-12-226817Budget
28745126.292024-06-2368311Actual
16556200.002023-07-246863Actual
516250.002022-08-246856Budget
667280.002022-09-236868Budget
34933325.002024-12-226864Actual
5068100.002022-08-246836Budget
38590130.002025-03-246836Actual
35403223.812024-12-226828Actual
389565.002022-07-246826Actual
3147275.002024-09-226873Actual
35224116.002024-12-226866Actual
7078200.002022-10-246815Budget
2094827.002023-11-246826Actual
13132.002022-04-236813Actual
36142365.002025-01-226815Actual
1143165.002022-05-246813Actual
3401597.002024-11-236846Actual
37674404.122025-02-216818Actual
21115250.002023-11-246817Actual
9458152.002022-12-226816Actual
3179364.002024-09-226856Actual
2185158.662022-05-246868Actual
20736191.002023-11-246814Actual
34283191.992024-11-236868Actual
28221246.002024-06-236865Actual
27479137.452024-05-236868Actual
9321168.002022-12-226815Actual
28280162.002024-06-236816Actual
3717168.002025-02-216873Actual
35841211.782024-12-2268213Actual
15524220.002023-06-246863Actual
17588209.002023-08-246863Actual
8117161.002022-11-246864Actual
950553.002022-12-226826Actual
4831200.002022-08-246815Budget
1445414.592023-04-2368612Actual
32624380.002024-10-236814Actual
740843.002022-10-246856Actual
873161.002022-04-236867Actual
464148.002022-08-246873Actual
11229200.002023-02-216813Budget
3487177.002024-12-226873Actual
554780.002022-08-246868Budget
7137200.002022-10-246865Budget
143979.272023-04-2368112Actual
8060300.002022-11-246814Actual
581200.002022-04-236836Budget
403950.002022-07-246856Budget
67468.002022-04-236856Actual
23096260.002024-01-226817Actual
2946140.002024-07-236826Actual
2035529.482023-10-2468311Actual
17118243.512023-07-246818Actual
31593405.002024-09-226815Actual
3117264.592024-08-2368212Actual
1249630.002023-03-246873Budget
21236182.902023-11-246828Actual
2645144.002022-06-246865Actual
1394772.002023-04-236866Actual
17674245.002023-08-246814Actual
35873211.782024-12-2268613Actual
1631515.652023-06-2468511Actual
33127202.602024-10-236828Actual
1628834.802023-06-2468411Actual
8668176.002022-11-246817Actual
10573100.002023-01-226816Budget
2401155.002024-02-216856Actual
6998210.002022-10-246864Actual
128030.002022-05-246873Budget
38141197.752025-02-2168213Actual
28128228.002024-06-236864Actual
1593557.002023-06-246866Actual
33783360.002024-11-236864Actual
15610127.002023-06-246814Actual
16883151.002023-07-246836Actual
4689252.002022-08-246814Actual
2238658.212023-12-2268311Actual
1994683.002023-10-246836Actual
24192369.272024-02-216818Actual
23130250.002024-01-226867Actual
18148205.632023-08-246818Actual
2605490.002024-04-226836Actual
1522660.332023-05-2468111Actual
164079.272023-06-2468112Actual
12543220.002023-03-246814Actual
3182589.002024-09-226866Actual
970468.002022-12-226866Actual
1726632.672023-07-2468211Actual
3054230.002022-06-246817Actual
37113315.002025-02-216863Actual
905384.002022-12-226863Actual
726660.002022-10-246826Budget
3238780.202024-09-2268113Actual
1558269.002023-06-246873Actual
2542534.802024-03-2368411Actual
3557796.512024-12-2268411Actual
35140167.002024-12-226836Actual
1799780.002023-08-246866Actual
1200116.002022-05-246863Actual
38886219.272025-03-246868Actual
3782226.292025-02-2168211Actual
174393.952023-07-2468112Actual
259100.002022-04-236864Budget
15490448.002023-06-246813Actual
13157200.002023-03-246817Budget
31085123.102024-08-2368611Actual
1832237.992023-08-2468311Actual
9923260.182022-12-226818Actual
6095100.002022-09-236816Budget
338196.002022-07-246813Actual
7685200.002022-10-246818Budget
31205230.552024-08-2368612Actual
1732039.062023-07-2468411Actual
24133171.002024-02-216867Actual
2823200.002022-06-246836Budget
53240.002022-04-236826Budget
2715535.002024-05-236826Actual
2105760.002023-11-246866Actual
27739153.952024-05-2368112Actual
22240198.052023-12-226828Actual
1003160.002022-12-226868Budget
2922077.002024-07-236873Actual
1939200.002022-05-246817Budget
1114870.002023-01-226868Budget
1340570.002023-03-246868Budget
1534151.822023-05-2468611Actual
10355120.002023-01-226864Actual
2644200.002022-06-246865Budget
10437240.002023-01-226815Actual
2038232.672023-10-2468411Actual
4750128.002022-08-246864Actual
27325323.002024-05-236817Actual
5628100.002022-09-236813Budget
6673164.722022-09-236868Actual
194726.082023-09-2368112Actual
1764654.002023-08-246873Actual
1900172.002023-09-236866Actual
35282240.002024-12-226817Actual
521990.002022-08-246866Budget
27620116.722024-05-2368411Actual
22714220.002024-01-226814Actual
27069158.002024-05-236865Actual
9555117.002022-12-226836Actual
3766200.002022-07-246865Budget
3445137.992024-11-2368511Actual
28570342.002024-06-236818Actual
6193130.002022-09-236836Actual
18770155.002023-09-236815Actual
2664914.592024-04-2268612Actual
6753100.002022-10-246813Budget
31916276.002024-09-226867Actual
2289979.002024-01-226816Actual
32865123.002024-10-236836Actual
3259668.002024-10-236873Actual
8995100.002022-12-226813Budget
853050.002022-11-246856Budget
9972160.182022-12-226828Actual
2644226.292024-04-2268211Actual
2608069.002024-04-226846Actual
1108980.002023-01-226828Budget
22212342.002023-12-226818Actual
1729347.572023-07-2468311Actual
2720981.002024-05-236846Actual
33721105.002024-11-236873Actual
14007300.002023-04-236817Actual
32810116.002024-10-236816Actual
4178200.002022-07-246817Actual
11795200.002023-02-216836Budget
28009263.002024-06-236863Actual
23811162.002024-02-216815Actual
3004626.292024-07-2368212Actual
10030122.302022-12-226868Actual
1528129.482023-05-2468311Actual
30757315.002024-08-236817Actual
1527108.002022-05-246865Actual
39325159.152025-03-2468613Actual
1685535.002023-07-246826Actual
33571201.262024-10-2368613Actual
623973.002022-09-236846Actual
1287339.002023-03-246826Actual
3684494.382025-01-2268112Actual
7465100.002022-10-246866Budget
885780.002022-11-246828Budget
2194935.002023-12-226826Actual
10356200.002023-01-226864Budget
344170.002022-07-246863Budget
9239216.002022-12-226864Actual
26767183.712024-04-2268613Actual
15644176.002023-06-246864Actual
2141056.082023-11-2468411Actual
37440179.002025-02-216836Actual
1634858.212023-06-2468611Actual
1307686.002023-03-246866Actual
34251279.872024-11-236828Actual
37702328.362025-02-216828Actual
2613871.002024-04-226866Actual
37385102.002025-02-216816Actual
26978264.002024-05-236864Actual
9924200.002022-12-226818Budget
1927257.142023-09-2368111Actual
13652169.002023-04-236864Actual
4237161.002022-07-246867Actual
1889041.002023-09-236826Actual
17179152.602023-07-246868Actual
154008.212023-05-2468112Actual
22840203.002024-01-226865Actual
29573125.002024-07-236866Actual
27267116.002024-05-236866Actual
689126.002022-10-246873Actual
9376200.002022-12-226865Budget
1834948.632023-08-2468411Actual
2323100.002022-06-246863Budget
23718195.002024-02-216814Actual
3749268.002025-02-216856Actual
15047180.002023-05-246867Actual
9457100.002022-12-226816Budget
6614134.422022-09-236828Actual
20770124.002023-11-246864Actual
245709.272024-02-2168612Actual
31144122.042024-08-2368112Actual
2266100.002022-06-246813Budget
2192287.002023-12-226816Actual
891560.002022-11-246868Budget
2393121.002024-02-216826Actual
12355154.002023-03-246813Actual
1897027.002023-09-236856Actual
12275110.172023-02-216868Actual
1241698.002023-03-246863Actual
1484347.002023-05-246826Actual
14757114.002023-05-246865Actual
1837614.592023-08-2468511Actual
16086369.272023-06-246818Actual
225043.952023-12-2268112Actual
36990169.682025-01-2268213Actual
1696768.002023-07-246866Actual
1693550.002023-07-246856Actual
23632243.002024-02-216863Actual
1525412.462023-05-2468211Actual
5954200.002022-09-236815Budget
2138343.312023-11-2468311Actual
2303879.002024-01-226866Actual
20976111.002023-11-246836Actual
793180.002022-11-246863Budget
2298038.002024-01-226846Actual
18592243.002023-09-236863Actual
401189.002022-04-236865Actual
7217100.002022-10-246816Budget
2003081.002023-10-246866Actual
27799145.442024-05-2368612Actual
24220228.362024-02-216828Actual
13747162.002023-04-236865Actual
10492210.002023-01-226865Actual
2253618.842023-12-2268612Actual
14041252.002023-04-236867Actual
26293425.332024-04-226818Actual
33875304.002024-11-236865Actual
681164.002022-10-246863Actual
291760.002022-06-246856Budget
3710189.002022-07-246815Actual
2102850.002023-11-246856Actual
37615228.002025-02-216867Actual
32658252.002024-10-236864Actual
3301104.112022-06-246868Actual
1467200.002022-05-246815Budget
1526200.002022-05-246865Budget
33454179.492024-10-2368612Actual
235097.142024-01-2268112Actual
1623413.532023-06-2468211Actual
4236200.002022-07-246867Budget
6424150.002022-09-236817Actual
15329.002022-04-236873Actual
10670176.002023-01-226836Actual
20088242.002023-10-246817Actual
12825120.002023-03-246816Actual
442280.002022-07-246868Budget
955292.002022-04-236818Actual
394488.002022-07-246836Actual
2871843.312024-06-2368211Actual
984296.002022-12-226867Actual
26198450.002024-04-226817Actual
22628220.002024-01-226863Actual
838760.002022-11-246826Actual
1328280.002022-05-246814Budget
343200.002022-04-236815Budget
37849120.972025-02-2168311Actual
1796643.002023-08-246856Actual
5359108.002022-08-246867Actual
5627154.002022-09-236813Actual
29752202.602024-07-236828Actual
22594345.002024-01-226813Actual
32717302.002024-10-236815Actual
1543212.462023-05-2468612Actual
30138106.522024-07-2368113Actual
516360.002022-08-246856Actual
5301200.002022-08-246817Budget
30878182.902024-08-236828Actual
614347.002022-09-236826Actual
32538176.002024-10-236863Actual
3229585.872024-09-2268112Actual
1391553.002023-04-236856Actual
8059200.002022-11-246814Budget
2265154.002022-06-246813Actual
3848100.002022-07-246816Budget
773380.002022-10-246828Budget
18804210.002023-09-236865Actual
576846.002022-09-236873Actual
20122152.002023-10-246867Actual
3407276.002024-11-236866Actual
2943490.002024-07-236816Actual
3555096.512024-12-2268311Actual
3626232.002025-01-226826Actual
38055196.512025-02-2168612Actual
36645216.722025-01-2268111Actual
3790324.162025-02-2168511Actual
14545253.002023-05-246863Actual
4366100.002022-07-246828Budget
4830176.002022-08-246815Actual
30791204.002024-08-236867Actual
2241353.952023-12-2268411Actual
27446231.392024-05-236828Actual
19832120.002023-10-246865Actual
731100.002022-04-236866Budget
3711200.002022-07-246815Budget
2369054.002024-02-216873Actual
26917105.002024-05-236873Actual
6939200.002022-10-246814Budget
13075100.002023-03-246866Budget
8810287.452022-11-246818Actual
1184180.002023-02-216846Budget
502050.002022-08-246826Budget
24840122.002024-03-236815Actual
20921102.002023-11-246816Actual
255703.952024-03-2368212Actual
28361112.002024-06-236846Actual
34899360.002024-12-226814Actual
34779347.002024-12-226813Actual
3672796.512025-01-2268411Actual
330070.002022-06-246868Budget
165640.002022-05-246826Budget
14100.002022-04-236813Budget
2548462.462024-03-2368611Actual
12026200.002023-02-216817Budget
2973100.002022-06-246866Budget
36904179.492025-01-2268612Actual
12604200.002023-03-246864Budget
33334140.122024-10-2368611Actual
1886357.002023-09-236816Actual
624080.002022-09-236846Budget
814243.002022-04-236817Actual
3746674.002025-02-216846Actual
511591.002022-08-246846Actual
1334580.002023-03-246828Budget
1017074.002023-01-226863Actual
2030094.382023-10-2468111Actual
4972100.002022-08-246816Budget
5439200.002022-08-246818Budget
7734105.632022-10-246828Actual
1865042.002023-09-236873Actual
2445370.972024-02-2168611Actual
891482.902022-11-246868Actual
1025030.002023-01-226873Budget
5487100.002022-08-246828Budget
2152911.402023-11-2468112Actual
30501248.002024-08-236865Actual
33247100.762024-10-2368211Actual
28419118.002024-06-236866Actual
35026208.002024-12-226865Actual
2560113.532024-03-2368612Actual
1144100.002022-05-246813Budget
2989990.122024-07-2368311Actual
31025105.022024-08-2368311Actual
1850018.842023-08-2468612Actual
554691.992022-08-246868Actual
1386180.002022-05-246864Actual
7218146.002022-10-246816Actual
11946100.002023-02-216866Budget
34424113.532024-11-2368411Actual
14130182.902023-04-236828Actual

Generated 2025-05-23 06:06:48.682 UTC