[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612024-11-2268113Actual
3196200.002022-06-236818Budget
9182200.002022-12-216814Budget
3034686.002024-08-226873Actual
38263273.002025-03-236863Actual
10355120.002023-01-216864Actual
2764740.122024-05-2268511Actual
7137200.002022-10-236865Budget
2504041.002024-03-226856Actual
1445414.592023-04-2268612Actual
2401155.002024-02-206856Actual
13497435.002023-04-226813Actual
28631298.062024-06-226868Actual
32865123.002024-10-226836Actual
12826100.002023-03-236816Budget
14163198.052023-04-226868Actual
1184290.002023-02-206846Actual
21115250.002023-11-236817Actual
576846.002022-09-226873Actual
29844165.662024-07-2268111Actual
18678155.002023-09-226814Actual
13157200.002023-03-236817Budget
10960208.002023-01-216867Actual
731100.002022-04-226866Budget
16828120.002023-07-236816Actual
7686234.422022-10-236818Actual
3581478.452024-12-2168113Actual
1927257.142023-09-2268111Actual
2806771.002024-06-226873Actual
1388967.002023-04-226846Actual
502050.002022-08-236826Budget
38590130.002025-03-236836Actual
30079149.702024-07-2268612Actual
1558269.002023-06-236873Actual
39207213.532025-03-2368612Actual
2078200.002022-05-236818Budget
23250205.632024-01-216868Actual
12923200.002023-03-236836Budget
17179152.602023-07-236868Actual
2152911.402023-11-2368112Actual
2442013.532024-02-2068511Actual
2044251.822023-10-2368611Actual
25284152.602024-03-226868Actual
964850.002022-12-216856Budget
3847135.002022-07-236816Actual
2539841.192024-03-2268311Actual
22628220.002024-01-216863Actual
338196.002022-07-236813Actual
950553.002022-12-216826Actual
13132.002022-04-226813Actual
1301765.002023-03-236856Actual
3437030.552024-11-2268211Actual
1685535.002023-07-236826Actual
1327330.002022-05-236814Actual
1221580.002023-02-206828Budget
3630140.002022-07-236864Actual
160799.002022-05-236816Actual
35140167.002024-12-216836Actual
1025030.002023-01-216873Budget
4831200.002022-08-236815Budget
399280.002022-07-236846Budget
33663231.002024-11-226863Actual
3114200.002022-06-236867Budget
29752202.602024-07-226828Actual
8588127.002022-11-236866Actual
2534357.142024-03-2268111Actual
1433834.802023-04-2268611Actual
29162242.002024-07-226863Actual
1071880.002023-01-216846Budget
3799498.632025-02-2068112Actual
3182589.002024-09-216866Actual
30018117.782024-07-2268112Actual
11697156.002023-02-206816Actual
30791204.002024-08-226867Actual
2879922.042024-06-2268511Actual
17914126.002023-08-236836Actual
997180.002022-12-216828Budget
8995100.002022-12-216813Budget
1634858.212023-06-2368611Actual
6193130.002022-09-226836Actual
2105760.002023-11-236866Actual
3396123.002024-11-226826Actual
891482.902022-11-236868Actual
1003160.002022-12-216868Budget
2003081.002023-10-236866Actual
568770.002022-09-226863Budget
3487177.002024-12-216873Actual
27359234.002024-05-226867Actual
11795200.002023-02-206836Budget
9377154.002022-12-216865Actual
185894.002022-05-236866Actual
2644226.292024-04-2168211Actual
18089152.002023-08-236867Actual
32949105.002024-10-226866Actual
10671200.002023-01-216836Budget
1752100.002022-05-236846Budget
27799145.442024-05-2268612Actual
12922117.002023-03-236836Actual
14723173.002023-05-236815Actual
62782.002022-04-226846Actual
2608069.002024-04-216846Actual
38383264.002025-03-236864Actual
1857100.002022-05-236866Budget
7547200.002022-10-236817Budget
25904189.002024-04-216815Actual
8060300.002022-11-236814Actual
2869113.002022-06-236846Actual
516360.002022-08-236856Actual
689230.002022-10-236873Budget
3445137.992024-11-2268511Actual
1076440.002023-01-216856Budget
10902200.002023-01-216817Budget
2194935.002023-12-216826Actual
128030.002022-05-236873Budget
37794133.742025-02-2068111Actual
409790.002022-07-236866Budget
3283745.002024-10-226826Actual
1017074.002023-01-216863Actual
12544200.002023-03-236814Budget
1386180.002022-05-236864Actual
15329.002022-04-226873Actual
28221246.002024-06-226865Actual
3782226.292025-02-2068211Actual
11230169.002023-02-206813Actual
4098114.002022-07-236866Actual
3741252.002025-02-206826Actual
11476208.002023-02-206864Actual
25843152.002024-04-216864Actual
26198450.002024-04-216817Actual
100480.002022-04-226828Budget
2336443.312024-01-2168311Actual
2726100.002022-06-236816Budget
15490448.002023-06-236813Actual
255703.952024-03-2268212Actual
3115147.002022-06-236867Actual
8437100.002022-11-236836Budget
38535151.002025-03-236816Actual
1723851.822023-07-2368111Actual
4318200.002022-07-236818Budget
21863102.002023-12-216865Actual
1938189.002022-05-236817Actual
10436200.002023-01-216815Budget
1296982.002023-03-236846Actual
1136830.002023-02-206873Budget
1829512.462023-08-2368211Actual
6939200.002022-10-236814Budget
1082286.002023-01-216866Actual
2244561.402023-12-2168611Actual
39146112.462025-03-2368112Actual
26978264.002024-05-226864Actual
8199200.002022-11-236815Budget
2436632.672024-02-2068311Actual
1430642.252023-04-2268411Actual
1991834.002023-10-236826Actual
16556200.002023-07-236863Actual
4750128.002022-08-236864Actual
26293425.332024-04-216818Actual
8117161.002022-11-236864Actual
2508120.002022-06-236864Actual
21149240.002023-11-236867Actual
2943490.002024-07-226816Actual
23811162.002024-02-206815Actual
614450.002022-09-226826Budget
27267116.002024-05-226866Actual
31322211.782024-08-2268613Actual
1249630.002023-03-236873Budget
37385102.002025-02-206816Actual
3626232.002025-01-216826Actual
1840945.442023-08-2368611Actual
746682.002022-10-236866Actual
2354012.462024-01-2168612Actual
174666.082023-07-2368212Actual
25251160.182024-03-226828Actual
32717302.002024-10-226815Actual
5439200.002022-08-236818Budget
31686151.002024-09-216816Actual
18208191.992023-08-236868Actual
17859116.002023-08-236816Actual
389650.002022-07-236826Budget
31916276.002024-09-216867Actual
1999835.002023-10-236856Actual
815200.002022-04-226817Budget
35495158.212024-12-2168111Actual
4971123.002022-08-236816Actual
1732039.062023-07-2368411Actual
4890119.002022-08-236865Actual
29341246.002024-07-226815Actual
38055196.512025-02-2068612Actual
11617200.002023-02-206865Budget
18558336.002023-09-226813Actual
5488129.872022-08-236828Actual
12543220.002023-03-236814Actual
3557796.512024-12-2168411Actual
32095166.722024-09-2168111Actual
26917105.002024-05-226873Actual
225043.952023-12-2168112Actual
3555096.512024-12-2168311Actual
202280.002022-04-226814Budget
26735141.612024-04-2168213Actual
31883442.002024-09-216817Actual
1466189.002022-05-236815Actual
33842202.002024-11-226815Actual
7079140.002022-10-236815Actual
30560110.002024-08-226816Actual
37199270.002025-02-206814Actual
17025204.002023-07-236817Actual
12356200.002023-03-236813Budget
15610127.002023-06-236814Actual
20616405.002023-11-236813Actual
1590373.002023-06-236856Actual
2253618.842023-12-2168612Actual
2451319.002022-06-236814Actual
259100.002022-04-226864Budget
32446141.612024-09-2168613Actual
2070854.002023-11-236873Actual
1016990.002023-01-216863Budget
801227.002022-11-236873Actual
33989105.002024-11-226836Actual
28095380.002024-06-226814Actual
511680.002022-08-236846Budget
37233348.002025-02-206864Actual
36904179.492025-01-2168612Actual
1144100.002022-05-236813Budget
36466247.002025-01-216867Actual
1527108.002022-05-236865Actual
3404171.002024-11-226856Actual
16676105.002023-07-236864Actual
2877276.292024-06-2268411Actual
35282240.002024-12-216817Actual
37615228.002025-02-206867Actual
1989168.002023-10-236816Actual
27593115.652024-05-2268311Actual
1631515.652023-06-2368511Actual
33783360.002024-11-226864Actual
35755247.572024-12-2168612Actual
10298187.002023-01-216814Actual
3766200.002022-07-236865Budget
10670176.002023-01-216836Actual
29011132.832024-06-2268113Actual
2038232.672023-10-2368411Actual
33160207.152024-10-226868Actual
2395978.002024-02-206836Actual
2830736.002024-06-226826Actual
581200.002022-04-226836Budget
3667396.512025-01-2168211Actual
1543212.462023-05-2368612Actual
516250.002022-08-236856Budget
3519241.002024-12-216856Actual
3569231.002022-07-236814Actual
2341814.592024-01-2168511Actual
399178.002022-07-236846Actual
10821100.002023-01-216866Budget
28745126.292024-06-2268311Actual
27917253.892024-05-2268613Actual
12027128.002023-02-206817Actual
732109.002022-04-226866Actual
1062259.002023-01-216826Actual
143979.272023-04-2268112Actual
37021211.782025-01-2168613Actual
5955192.002022-09-226815Actual
164079.272023-06-2368112Actual
2274899.002024-01-216864Actual
1608100.002022-05-236816Budget
23752130.002024-02-206864Actual
464148.002022-08-236873Actual
6753100.002022-10-236813Budget
31291113.532024-08-2268213Actual
3439784.802024-11-2268311Actual
194726.082023-09-2268112Actual
29375176.002024-07-226865Actual
3215070.972024-09-2168311Actual
26232324.002024-04-216867Actual
38886219.272025-03-236868Actual
1525412.462023-05-2368211Actual
885780.002022-11-236828Budget
5440246.542022-08-236818Actual
403950.002022-07-236856Budget
38171180.202025-02-2068613Actual
1467200.002022-05-236815Budget
29724493.512024-07-226818Actual
793284.002022-11-236863Actual
1623413.532023-06-2368211Actual
38114148.622025-02-2068113Actual
13075100.002023-03-236866Budget
4689252.002022-08-236814Actual
740843.002022-10-236856Actual
13297200.002023-03-236818Budget
184689.272023-08-2368112Actual
38674120.002025-03-236866Actual
18770155.002023-09-226815Actual
1394772.002023-04-226866Actual
193009.272023-09-2268211Actual
3054230.002022-06-236817Actual
37582288.002025-02-206817Actual
18711135.002023-09-226864Actual
20770124.002023-11-236864Actual
12026200.002023-02-206817Budget
14757114.002023-05-236865Actual
22212342.002023-12-216818Actual
173479.272023-07-2368511Actual
1693550.002023-07-236856Actual
16769180.002023-07-236865Actual
36553255.632025-01-216828Actual
3058739.002024-08-226826Actual
36586287.452025-01-216868Actual
1952913.532023-09-2268612Actual
2560113.532024-03-2268612Actual
34813315.002024-12-216863Actual
12275110.172023-02-206868Actual
554780.002022-08-236868Budget
614347.002022-09-226826Actual
3569591.192024-12-2168112Actual
17766135.002023-08-236815Actual
442280.002022-07-236868Budget
3552379.482024-12-2168211Actual
13652169.002023-04-226864Actual
53240.002022-04-226826Budget
3407276.002024-11-226866Actual
25164207.002024-03-226867Actual
24628390.002024-03-226813Actual
3864259.002025-03-236856Actual
14007300.002023-04-226817Actual
33334140.122024-10-2268611Actual
1582315.002023-06-236826Actual
28511231.002024-06-226867Actual
1799780.002023-08-236866Actual
17800158.002023-08-236865Actual
21830198.002023-12-216815Actual
3301104.112022-06-236868Actual
30911316.242024-08-226868Actual
20829195.002023-11-236815Actual
3746674.002025-02-206846Actual
3572358.212024-12-2168212Actual
401189.002022-04-226865Actual
17707158.002023-08-236864Actual
36645216.722025-01-2168111Actual
37326246.002025-02-206865Actual
2922077.002024-07-226873Actual
67560.002022-04-226856Budget
3339373.102024-10-2268112Actual
30408325.002024-08-226864Actual
19152384.422023-09-226818Actual
1850018.842023-08-2368612Actual
2135644.382023-11-2368211Actual
1076542.002023-01-216856Actual
32624380.002024-10-226814Actual
3767152.002022-07-236865Actual
2298038.002024-01-216846Actual
27418510.182024-05-226818Actual
26353298.062024-04-216868Actual
30288168.002024-08-226863Actual
10573100.002023-01-216816Budget
1425216.722023-04-2268211Actual
25687300.002024-04-216813Actual
34933325.002024-12-216864Actual
260133.002022-04-226864Actual
726660.002022-10-236826Budget
5816216.002022-09-226814Actual
100391.992022-04-226828Actual
2330980.552024-01-2168111Actual
3516669.002024-12-216846Actual
32891100.002024-10-226846Actual
3905424.162025-03-2368511Actual
6673164.722022-09-226868Actual
403839.002022-07-236856Actual
6614134.422022-09-226828Actual
36316123.002025-01-216846Actual
16114228.362023-06-236828Actual
25721215.002024-04-216863Actual
2339153.952024-01-2168411Actual
2838755.002024-06-226856Actual
10961100.002023-01-216867Budget
2132848.632023-11-2368111Actual
11556168.002023-02-206815Actual
31052100.762024-08-2268411Actual
28361112.002024-06-226846Actual
240338.002022-06-236873Actual
1328280.002022-05-236814Budget
245393.952024-02-2068212Actual
21652180.002023-12-216863Actual
15167182.902023-05-236868Actual
11616136.002023-02-206865Actual
165640.002022-05-236826Budget
36142365.002025-01-216815Actual
37674404.122025-02-206818Actual
24840122.002024-03-226815Actual
1832237.992023-08-2368311Actual
2439343.312024-02-2068411Actual
15644176.002023-06-236864Actual
14512280.002023-05-236813Actual
3945100.002022-07-236836Budget
1837614.592023-08-2368511Actual
689126.002022-10-236873Actual
2143712.462023-11-2368511Actual
2100277.002023-11-236846Actual
17059192.002023-07-236867Actual
6997200.002022-10-236864Budget
2987240.122024-07-2268211Actual
24192369.272024-02-206818Actual
11416297.002023-02-206814Actual
17146128.362023-07-236828Actual
5628100.002022-09-226813Budget
1386380.002023-04-226836Actual
10112200.002023-01-216813Budget
1826780.552023-08-2368111Actual
1492361.002023-05-236856Actual
31975488.972024-09-216818Actual
201264.002022-04-226814Actual
22153180.002023-12-216867Actual
31025105.022024-08-2268311Actual
106070.002022-04-226868Budget
1729347.572023-07-2368311Actual
2040928.422023-10-2368511Actual
9785200.002022-12-216817Budget
2646952.892024-04-2168311Actual
343200.002022-04-226815Budget
15134134.422023-05-236828Actual
34424113.532024-11-2268411Actual
6754195.002022-10-236813Actual
4972100.002022-08-236816Budget
773380.002022-10-236828Budget
33219242.252024-10-2268111Actual
34992270.002024-12-216815Actual
13298260.182023-03-236818Actual
667280.002022-09-226868Budget
33571201.262024-10-2268613Actual
20862203.002023-11-236865Actual
1726632.672023-07-2368211Actual
170488.002022-05-236836Actual
2720981.002024-05-226846Actual
38853182.902025-03-236828Actual
580158.002022-04-226836Actual
36290151.002025-01-216836Actual
6192100.002022-09-226836Budget
29248486.002024-07-226814Actual
30501248.002024-08-226865Actual
1994683.002023-10-236836Actual
28419118.002024-06-226866Actual
484100.002022-04-226816Budget
8198192.002022-11-236815Actual
634390.002022-09-226866Budget
2605490.002024-04-216836Actual
2147051.822023-11-2368611Actual
18592243.002023-09-226863Actual
23845115.002024-02-206865Actual
20088242.002023-10-236817Actual
33127202.602024-10-226828Actual
3327450.762024-10-2268311Actual
34251279.872024-11-226828Actual
1227470.002023-02-206868Budget
1522660.332023-05-2368111Actual
3457164.592024-11-2268212Actual
3672796.512025-01-2168411Actual
6485203.002022-09-226867Actual
25809309.002024-04-216814Actual
30374304.002024-08-226814Actual
2756663.532024-05-2268211Actual
3066743.002024-08-226856Actual
1526200.002022-05-236865Budget
2871843.312024-06-2268211Actual
18804210.002023-09-226865Actual
15430.002022-04-226873Budget
2649649.702024-04-2168411Actual
24133171.002024-02-206867Actual
14545253.002023-05-236863Actual
6015196.002022-09-226865Actual
12825120.002023-03-236816Actual
3675437.992025-01-2168511Actual
23096260.002024-01-216817Actual
2345070.972024-01-2168611Actual
913426.002022-12-216873Actual
218470.002022-05-236868Budget
10493200.002023-01-216865Budget
24781125.002024-03-226864Actual
28690165.662024-06-2268111Actual
19832120.002023-10-236865Actual
3238780.202024-09-2168113Actual
2507297.002024-03-226866Actual
33247100.762024-10-2268211Actual
27325323.002024-05-226817Actual
38766187.002025-03-236867Actual
905384.002022-12-216863Actual
11945123.002023-02-206866Actual
39266127.572025-03-2368113Actual
6095100.002022-09-226816Budget
33454179.492024-10-2268612Actual
2645144.002022-06-236865Actual
2030094.382023-10-2368111Actual
4179200.002022-07-236817Budget
1997250.002023-10-236846Actual
165531.002022-05-236826Actual
5301200.002022-08-236817Budget
30970127.362024-08-2268111Actual
291760.002022-06-236856Budget
53155.002022-04-226826Actual
2554310.332024-03-2268112Actual
2768090.122024-05-2268611Actual
1340570.002023-03-236868Budget
2954151.002024-07-226856Actual
34342232.682024-11-2268111Actual
26321202.602024-04-216828Actual
106191.992022-04-226868Actual
9601100.002022-12-216846Budget
2055817.782023-10-2368612Actual
3710189.002022-07-236815Actual
956200.002022-04-226818Budget
19706234.002023-10-236814Actual
28280162.002024-06-226816Actual
20921102.002023-11-236816Actual
4423114.722022-07-236868Actual
2537113.532024-03-2268211Actual
21208434.422023-11-236818Actual
19620264.002023-10-236863Actual
36785149.702025-01-2168611Actual
33749324.002024-11-226814Actual
23189260.182024-01-216818Actual
14102246.542023-04-226818Actual
6940286.002022-10-236814Actual
2992683.742024-07-2268411Actual
11794176.002023-02-206836Actual
11042200.002023-01-216818Budget
35931441.002025-01-216813Actual
1188929.002023-02-206856Actual
22272110.172023-12-216868Actual
1062150.002023-01-216826Budget
726575.002022-10-236826Actual
7546280.002022-10-236817Actual
1620682.682023-06-2368111Actual
628750.002022-09-226856Budget
20736191.002023-11-236814Actual
2323100.002022-06-236863Budget
8729200.002022-11-236867Budget
8810287.452022-11-236818Actual
37440179.002025-02-206836Actual
4317234.422022-07-236818Actual
1997196.002022-05-236867Actual
344284.002022-07-236863Actual
7465100.002022-10-236866Budget
23217164.722024-01-216828Actual
39325159.152025-03-2368613Actual
955292.002022-04-226818Actual
1136723.002023-02-206873Actual
28009263.002024-06-226863Actual
30196211.782024-07-2268613Actual
7361100.002022-10-236846Budget
28128228.002024-06-226864Actual
15047180.002023-05-236867Actual
27620116.722024-05-2268411Actual
71100.002022-04-226863Budget
19587435.002023-10-236813Actual
20976111.002023-11-236836Actual
7314100.002022-10-236836Budget
3832145.002025-03-236873Actual
31593405.002024-09-216815Actual
1900172.002023-09-226866Actual
1128888.002023-02-206863Actual
4504100.002022-08-236813Budget
1788630.002023-08-236826Actual
1585169.002023-06-236836Actual
2452280.002022-06-236814Budget
8118200.002022-11-236864Budget
154008.212023-05-2368112Actual
16086369.272023-06-236818Actual
19739120.002023-10-236864Actual
1938124.162023-09-2268511Actual
2725118.002022-06-236816Actual
15524220.002023-06-236863Actual
32538176.002024-10-226863Actual
245709.272024-02-2068612Actual
12086112.002023-02-206867Actual
2545224.162024-03-2268511Actual
1287450.002023-03-236826Budget
853181.002022-11-236856Actual
3570200.002022-07-236814Budget
17674245.002023-08-236814Actual
36990169.682025-01-2168213Actual
205016.082023-10-2368112Actual
1422451.822023-04-2268111Actual
30254363.002024-08-226813Actual
2989990.122024-07-2268311Actual
16735215.002023-07-236815Actual
30878182.902024-08-226828Actual
1200116.002022-05-236863Actual
1865042.002023-09-226873Actual
36050551.002025-01-216814Actual
3917451.822025-03-2368212Actual
24662190.002024-03-226863Actual
7604200.002022-10-236867Budget
10297200.002023-01-216814Budget
8587100.002022-11-236866Budget
37702328.362025-02-206828Actual
25130264.002024-03-226817Actual
28832140.122024-06-2268611Actual
1894466.002023-09-226846Actual
27975248.002024-06-226813Actual
4236200.002022-07-236867Budget
1897027.002023-09-226856Actual
731598.002022-10-236836Actual
235097.142024-01-2168112Actual
3856255.002025-03-236826Actual
29665180.002024-07-226867Actual
2542534.802024-03-2268411Actual
27037302.002024-05-226815Actual
2032816.722023-10-2368211Actual
456170.002022-08-236863Budget
32414150.382024-09-2168213Actual
35873211.782024-12-2168613Actual
11090110.172023-01-216828Actual
31500437.002024-09-216814Actual
31414168.002024-09-216863Actual
34484160.342024-11-2268611Actual
35375493.512024-12-216818Actual
1941367.782023-09-2268611Actual
456270.002022-08-236863Actual
2613871.002024-04-216866Actual
20650216.002023-11-236863Actual
34899360.002024-12-216814Actual
2125164.722022-05-236828Actual
554691.992022-08-236868Actual
4237161.002022-07-236867Actual
16642146.002023-07-236814Actual
21771146.002023-12-216864Actual
8339100.002022-11-236816Budget
22714220.002024-01-216814Actual
13217112.002023-03-236867Actual
37735364.722025-02-206868Actual
24748195.002024-03-226814Actual
1301640.002023-03-236856Budget
28187269.002024-06-226815Actual
33875304.002024-11-226865Actual
2661612.462024-04-2168112Actual
1307686.002023-03-236866Actual
67468.002022-04-226856Actual
25223251.092024-03-226818Actual
10574120.002023-01-216816Actual
1114870.002023-01-216868Budget
36235144.002025-01-216816Actual
3243114.722022-06-236828Actual
2233148.632023-12-2168111Actual
10111127.002023-01-216813Actual
16522300.002023-07-236813Actual
32751339.002024-10-226865Actual
1939200.002022-05-236817Budget
9458152.002022-12-216816Actual
21619252.002023-12-216813Actual
352250.002022-07-236873Budget
5627154.002022-09-226813Actual
28570342.002024-06-226818Actual
8483113.002022-11-236846Actual
10356200.002023-01-216864Budget
7792110.172022-10-236868Actual
14871134.002023-05-236836Actual
8669200.002022-11-236817Budget
1024933.002023-01-216873Actual
1764654.002023-08-236873Actual
4891200.002022-08-236865Budget
1749615.652023-07-2368612Actual
32236145.442024-09-2168611Actual
20181379.882023-10-236818Actual
6484200.002022-09-226867Budget
37113315.002025-02-206863Actual
28335185.002024-06-226836Actual
2451211.402024-02-2068112Actual
2102850.002023-11-236856Actual
12604200.002023-03-236864Budget
12684200.002023-03-236815Budget
1796643.002023-08-236856Actual
628100.002022-04-226846Budget
400200.002022-04-226865Budget
9924200.002022-12-216818Budget
3790324.162025-02-2068511Actual
11475200.002023-02-206864Budget
2268676.002024-01-216873Actual
19180210.182023-09-226828Actual
13404137.452023-03-236868Actual
1593557.002023-06-236866Actual
20209228.362023-10-236828Actual
1174570.002023-02-206826Actual
38945210.342025-03-2368111Actual
25938227.002024-04-216865Actual
2822176.002022-06-236836Actual
23904134.002024-02-206816Actual
205286.082023-10-2368212Actual
32658252.002024-10-226864Actual
5068100.002022-08-236836Budget
521990.002022-08-236866Budget
2094827.002023-11-236826Actual
873161.002022-04-226867Actual
36700120.972025-01-2168311Actual
10030122.302022-12-216868Actual
7276.002022-04-226863Actual
2265154.002022-06-236813Actual
7873143.002022-11-236813Actual
1489741.002023-05-236846Actual
9703100.002022-12-216866Budget
11041314.722023-01-216818Actual
32810116.002024-10-226816Actual
30165169.682024-07-2268213Actual
1071773.002023-01-216846Actual
2077231.392022-05-236818Actual
1359188.002023-04-226873Actual
3330153.952024-10-2268411Actual
4690200.002022-08-236814Budget
38349285.002025-03-236814Actual
9457100.002022-12-216816Budget
291657.002022-06-236856Actual
9843200.002022-12-216867Budget
31534209.002024-09-216864Actual
127925.002022-05-236873Actual
511591.002022-08-236846Actual
3717168.002025-02-206873Actual
3749268.002025-02-206856Actual
29282264.002024-07-226864Actual
1297080.002023-03-236846Budget
30138106.522024-07-2268113Actual
9376200.002022-12-216865Budget
2472044.002024-03-226873Actual
36176188.002025-01-216865Actual
2602624.002024-04-216826Actual
2723548.002024-05-226856Actual
7685200.002022-10-236818Budget
1383530.002023-04-226826Actual
27446231.392024-05-226828Actual
1932732.672023-09-2268311Actual
1587750.002023-06-236846Actual
1199100.002022-05-236863Budget
22840203.002024-01-216865Actual
17554304.002023-08-236813Actual
27538194.382024-05-2268111Actual
623973.002022-09-226846Actual
3401597.002024-11-226846Actual
35964254.002025-01-216863Actual
1738067.782023-07-2368611Actual
21269114.722023-11-236868Actual
2238658.212023-12-2168311Actual
15993204.002023-06-236817Actual
2141056.082023-11-2368411Actual
2303879.002024-01-216866Actual
13156232.002023-03-236817Actual
38825414.732025-03-236818Actual
1241698.002023-03-236863Actual
2712890.002024-05-226816Actual
11698100.002023-02-206816Budget
34130493.002024-11-226817Actual
14100.002022-04-226813Budget
2398550.002024-02-206846Actual
2501438.002024-03-226846Actual
17588209.002023-08-236863Actual
2433925.232024-02-2068211Actual
37524110.002025-02-206866Actual
15737101.002023-06-236865Actual
3055200.002022-06-236817Budget
29631493.002024-07-226817Actual
28952157.152024-06-2268612Actual
2951577.002024-07-226846Actual
1241590.002023-03-236863Budget
1385100.002022-05-236864Budget
3637464.002025-01-216866Actual
2589200.002022-06-236815Budget
1460336.002023-05-236873Actual
7362137.002022-10-236846Actual
33721105.002024-11-226873Actual
36083351.002025-01-216864Actual
5873132.002022-09-226864Actual
37079479.002025-02-206813Actual
568867.002022-09-226863Actual
1530853.952023-05-2368411Actual
27885222.312024-05-2268213Actual
2300658.002024-01-216856Actual
8484100.002022-11-236846Budget
21977125.002023-12-216836Actual
1886357.002023-09-226816Actual
12216114.722023-02-206828Actual
9784250.002022-12-216817Actual
1287339.002023-03-236826Actual
634462.002022-09-226866Actual
2200388.002023-12-216846Actual
3179364.002024-09-216856Actual
6425200.002022-09-226817Budget
8340105.002022-11-236816Actual
1626128.422023-06-2368311Actual
29128405.002024-07-226813Actual
14664123.002023-05-236864Actual
681280.002022-10-236863Budget
30850682.912024-08-226818Actual
1834948.632023-08-2368411Actual
3351395.992024-10-2268113Actual
740950.002022-10-236856Budget
9240200.002022-12-216864Budget
18176158.662023-08-236828Actual
970468.002022-12-216866Actual
33040325.002024-10-226867Actual
26859270.002024-05-226863Actual
14041252.002023-04-226867Actual
2776718.842024-05-2268212Actual
628649.002022-09-226856Actual
4503121.002022-08-236813Actual
23130250.002024-01-216867Actual
5815200.002022-09-226814Budget
37849120.972025-02-2068311Actual
3147275.002024-09-216873Actual
2548462.462024-03-2268611Actual
2404294.002024-02-206866Actual
2507100.002022-06-236864Budget
23632243.002024-02-206863Actual
9554100.002022-12-216836Budget
6998210.002022-10-236864Actual
8259161.002022-11-236865Actual
29785276.842024-07-226868Actual
2289979.002024-01-216816Actual
16147191.992023-06-236868Actual
11229200.002023-02-206813Budget
179845.002022-05-236856Actual
1114998.052023-01-216868Actual
3848100.002022-07-236816Budget
1334580.002023-03-236828Budget
34779347.002024-12-216813Actual

Generated 2025-05-22 13:01:21.695 UTC