[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38766187.002025-03-236867Actual
1832237.992023-08-2368311Actual
1199100.002022-05-236863Budget
2143712.462023-11-2368511Actual
1938124.162023-09-2268511Actual
8729200.002022-11-236867Budget
13619203.002023-04-226814Actual
11946100.002023-02-206866Budget
7314100.002022-10-236836Budget
401189.002022-04-226865Actual
2303879.002024-01-216866Actual
2442013.532024-02-2068511Actual
4179200.002022-07-236817Budget
32751339.002024-10-226865Actual
19180210.182023-09-226828Actual
19152384.422023-09-226818Actual
15329.002022-04-226873Actual
53155.002022-04-226826Actual
4971123.002022-08-236816Actual
3182589.002024-09-216866Actual
2548462.462024-03-2268611Actual
731100.002022-04-226866Budget
3552379.482024-12-2168211Actual
5358200.002022-08-236867Budget
4236200.002022-07-236867Budget
71100.002022-04-226863Budget
5439200.002022-08-236818Budget
22240198.052023-12-216828Actual
2496015.002024-03-226826Actual
1188929.002023-02-206856Actual
1174570.002023-02-206826Actual
33749324.002024-11-226814Actual
9972160.182022-12-216828Actual
9785200.002022-12-216817Budget
17859116.002023-08-236816Actual
399178.002022-07-236846Actual
9239216.002022-12-216864Actual
1997250.002023-10-236846Actual
3342119.912024-10-2268212Actual
15430.002022-04-226873Budget
30288168.002024-08-226863Actual
26917105.002024-05-226873Actual
33334140.122024-10-2268611Actual
38349285.002025-03-236814Actual
30196211.782024-07-2268613Actual
12604200.002023-03-236864Budget
4749100.002022-08-236864Budget
1184290.002023-02-206846Actual
2395978.002024-02-206836Actual
21738182.002023-12-216814Actual
12026200.002023-02-206817Budget
33934127.002024-11-226816Actual
33007357.002024-10-226817Actual
11475200.002023-02-206864Budget
5628100.002022-09-226813Budget
2147051.822023-11-2368611Actual
28745126.292024-06-2268311Actual
12087100.002023-02-206867Budget
1394772.002023-04-226866Actual
1495571.002023-05-236866Actual
2987240.122024-07-2268211Actual
2823200.002022-06-236836Budget
33454179.492024-10-2268612Actual
1526200.002022-05-236865Budget
731598.002022-10-236836Actual
3099840.122024-08-2268211Actual
37079479.002025-02-206813Actual
6997200.002022-10-236864Budget
3569231.002022-07-236814Actual
3711200.002022-07-236815Budget
35495158.212024-12-2168111Actual
1525412.462023-05-2368211Actual
1136830.002023-02-206873Budget
31534209.002024-09-216864Actual
260133.002022-04-226864Actual
16556200.002023-07-236863Actual
170488.002022-05-236836Actual
3259668.002024-10-226873Actual
3511252.002024-12-216826Actual
32446141.612024-09-2168613Actual
30791204.002024-08-226867Actual
277440.002022-06-236826Budget
33783360.002024-11-226864Actual
30018117.782024-07-2268112Actual
39087128.422025-03-2368611Actual
1788630.002023-08-236826Actual
2715535.002024-05-226826Actual
6485203.002022-09-226867Actual
20616405.002023-11-236813Actual
29375176.002024-07-226865Actual
33875304.002024-11-226865Actual
342152.002022-04-226815Actual
3945100.002022-07-236836Budget
1530853.952023-05-2368411Actual
516360.002022-08-236856Actual
10960208.002023-01-216867Actual
681280.002022-10-236863Budget
13075100.002023-03-236866Budget
2649649.702024-04-2168411Actual
1631515.652023-06-2368511Actual
28598266.242024-06-226828Actual
24628390.002024-03-226813Actual
3283745.002024-10-226826Actual
2030094.382023-10-2368111Actual
1696768.002023-07-236866Actual
5301200.002022-08-236817Budget
8339100.002022-11-236816Budget
2241353.952023-12-2168411Actual
21149240.002023-11-236867Actual
9182200.002022-12-216814Budget
3508575.002024-12-216816Actual
1241698.002023-03-236863Actual
30699102.002024-08-226866Actual
26293425.332024-04-216818Actual
3034686.002024-08-226873Actual
1082286.002023-01-216866Actual
3847135.002022-07-236816Actual
24252173.812024-02-206868Actual
1527108.002022-05-236865Actual
3066743.002024-08-226856Actual
3856255.002025-03-236826Actual
8728161.002022-11-236867Actual
1932732.672023-09-2268311Actual
7276.002022-04-226863Actual
225043.952023-12-2168112Actual
2756663.532024-05-2268211Actual
568770.002022-09-226863Budget
212680.002022-05-236828Budget
3687228.422025-01-2168212Actual
194726.082023-09-2268112Actual
205286.082023-10-2368212Actual
31627293.002024-09-216865Actual
28221246.002024-06-226865Actual
18208191.992023-08-236868Actual
5815200.002022-09-226814Budget
24781125.002024-03-226864Actual
389565.002022-07-236826Actual
634462.002022-09-226866Actual
4750128.002022-08-236864Actual
22153180.002023-12-216867Actual
501939.002022-08-236826Actual
1840945.442023-08-2368611Actual
568867.002022-09-226863Actual
24220228.362024-02-206828Actual
3196200.002022-06-236818Budget
164649.272023-06-2368612Actual
31322211.782024-08-2268613Actual
3174199.002024-09-216836Actual
23096260.002024-01-216817Actual
23845115.002024-02-206865Actual
39266127.572025-03-2368113Actual
2238658.212023-12-2168311Actual
19093240.002023-09-226867Actual
11795200.002023-02-206836Budget
950660.002022-12-216826Budget
576846.002022-09-226873Actual
1889041.002023-09-226826Actual
667280.002022-09-226868Budget
27267116.002024-05-226866Actual
3445137.992024-11-2268511Actual
773380.002022-10-236828Budget
2289979.002024-01-216816Actual
33040325.002024-10-226867Actual
179845.002022-05-236856Actual
30878182.902024-08-226828Actual
22807140.002024-01-216815Actual
3117264.592024-08-2268212Actual
3114200.002022-06-236867Budget
20862203.002023-11-236865Actual
1249630.002023-03-236873Budget
13298260.182023-03-236818Actual
2439343.312024-02-2068411Actual
25721215.002024-04-216863Actual
8809200.002022-11-236818Budget
26767183.712024-04-2168613Actual
2578163.002024-04-216873Actual
28511231.002024-06-226867Actual
11557200.002023-02-206815Budget
5300128.002022-08-236817Actual
205016.082023-10-2368112Actual
13156232.002023-03-236817Actual
1799780.002023-08-236866Actual
2605490.002024-04-216836Actual
1897027.002023-09-226856Actual
38263273.002025-03-236863Actual
33629441.002024-11-226813Actual
10436200.002023-01-216815Budget
14041252.002023-04-226867Actual
34721190.732024-11-2268613Actual
35964254.002025-01-216863Actual
12684200.002023-03-236815Budget
2341814.592024-01-2168511Actual
1200116.002022-05-236863Actual
38732240.002025-03-236817Actual
8258200.002022-11-236865Budget
3637464.002025-01-216866Actual
2102850.002023-11-236856Actual
37794133.742025-02-2068111Actual
26735141.612024-04-2168213Actual
8118200.002022-11-236864Budget
5955192.002022-09-226815Actual
740843.002022-10-236856Actual
22272110.172023-12-216868Actual
3667396.512025-01-2168211Actual
5069105.002022-08-236836Actual
11794176.002023-02-206836Actual
30254363.002024-08-226813Actual
32003202.602024-09-216828Actual
3557796.512024-12-2168411Actual
403950.002022-07-236856Budget
1221580.002023-02-206828Budget
27885222.312024-05-2268213Actual
38825414.732025-03-236818Actual
34223335.942024-11-226818Actual
12216114.722023-02-206828Actual
2554310.332024-03-2268112Actual
15106284.422023-05-236818Actual
6613100.002022-09-226828Budget
33663231.002024-11-226863Actual
1422451.822023-04-2268111Actual
2266100.002022-06-236813Budget
3790324.162025-02-2068511Actual
4831200.002022-08-236815Budget
956200.002022-04-226818Budget
26978264.002024-05-226864Actual
21977125.002023-12-216836Actual
32504473.002024-10-226813Actual
1634858.212023-06-2368611Actual
15644176.002023-06-236864Actual
456170.002022-08-236863Budget
4318200.002022-07-236818Budget
24192369.272024-02-206818Actual
36645216.722025-01-2168111Actual
5488129.872022-08-236828Actual
2726100.002022-06-236816Budget
30138106.522024-07-2268113Actual
3176773.002024-09-216846Actual
6614134.422022-09-226828Actual
746682.002022-10-236866Actual
1241590.002023-03-236863Budget
20770124.002023-11-236864Actual
853181.002022-11-236856Actual
3629100.002022-07-236864Budget
3404171.002024-11-226856Actual
1327330.002022-05-236814Actual
891560.002022-11-236868Budget
7218146.002022-10-236816Actual
29038295.992024-06-2268213Actual
36176188.002025-01-216865Actual
23598384.002024-02-206813Actual
3126467.922024-08-2268113Actual
100391.992022-04-226828Actual
21269114.722023-11-236868Actual
3487177.002024-12-216873Actual
2992683.742024-07-2268411Actual
26321202.602024-04-216828Actual
2300658.002024-01-216856Actual
215619.272023-11-2368612Actual
3672796.512025-01-2168411Actual
2645144.002022-06-236865Actual
16027230.002023-06-236867Actual
1834948.632023-08-2368411Actual
14130182.902023-04-226828Actual
34130493.002024-11-226817Actual
34779347.002024-12-216813Actual
3741252.002025-02-206826Actual
970468.002022-12-216866Actual
2274899.002024-01-216864Actual
11042200.002023-01-216818Budget
2100277.002023-11-236846Actual
2138343.312023-11-2368311Actual
2507100.002022-06-236864Budget
1749615.652023-07-2368612Actual
36990169.682025-01-2168213Actual
33127202.602024-10-226828Actual
1287450.002023-03-236826Budget
3746674.002025-02-206846Actual
2664914.592024-04-2168612Actual
35224116.002024-12-216866Actual
24840122.002024-03-226815Actual
913426.002022-12-216873Actual
31380446.002024-09-216813Actual
18770155.002023-09-226815Actual
12922117.002023-03-236836Actual
10112200.002023-01-216813Budget
15610127.002023-06-236814Actual
1534151.822023-05-2368611Actual
1128888.002023-02-206863Actual
1726632.672023-07-2368211Actual
2185158.662022-05-236868Actual
2545224.162024-03-2268511Actual
28335185.002024-06-226836Actual
33247100.762024-10-2268211Actual
36904179.492025-01-2168612Actual
3684494.382025-01-2168112Actual
1184180.002023-02-206846Budget
3802231.612025-02-2068212Actual
28361112.002024-06-226846Actual
1017074.002023-01-216863Actual
14007300.002023-04-226817Actual
2398550.002024-02-206846Actual
3215070.972024-09-2168311Actual
16735215.002023-07-236815Actual
62782.002022-04-226846Actual
1620682.682023-06-2368111Actual
9784250.002022-12-216817Actual
1297080.002023-03-236846Budget
1492361.002023-05-236856Actual
1997196.002022-05-236867Actual
1558269.002023-06-236873Actual
3058739.002024-08-226826Actual
16147191.992023-06-236868Actual
11616136.002023-02-206865Actual
32036243.512024-09-216868Actual
1608100.002022-05-236816Budget
27479137.452024-05-226868Actual
7874100.002022-11-236813Budget
27538194.382024-05-2268111Actual
34164286.002024-11-226867Actual
1690968.002023-07-236846Actual
12167200.002023-02-206818Budget
1528129.482023-05-2368311Actual
2560113.532024-03-2268612Actual
4690200.002022-08-236814Budget
2038232.672023-10-2368411Actual
7078200.002022-10-236815Budget
1227470.002023-02-206868Budget
26353298.062024-04-216868Actual
22714220.002024-01-216814Actual
9555117.002022-12-216836Actual
2433925.232024-02-2068211Actual
2333732.672024-01-2168211Actual
3569591.192024-12-2168112Actual
2877276.292024-06-2268411Actual
960275.002022-12-216846Actual
1837614.592023-08-2368511Actual
1128790.002023-02-206863Budget
6673164.722022-09-226868Actual
1296982.002023-03-236846Actual
8437100.002022-11-236836Budget
14163198.052023-04-226868Actual
2644200.002022-06-236865Budget
4972100.002022-08-236816Budget
614347.002022-09-226826Actual
15993204.002023-06-236817Actual
38945210.342025-03-2368111Actual
3581478.452024-12-2168113Actual
2451211.402024-02-2068112Actual
10297200.002023-01-216814Budget
13346128.362023-03-236828Actual
184689.272023-08-2368112Actual
38853182.902025-03-236828Actual
3572358.212024-12-2168212Actual
22954146.002024-01-216836Actual
9377154.002022-12-216865Actual
25130264.002024-03-226817Actual
2537113.532024-03-2268211Actual
12744200.002023-03-236865Budget
174666.082023-07-2368212Actual
33219242.252024-10-2268111Actual
2838755.002024-06-226856Actual
13216100.002023-03-236867Budget
9321168.002022-12-216815Actual
202280.002022-04-226814Budget
1729347.572023-07-2368311Actual
10298187.002023-01-216814Actual
955292.002022-04-226818Actual
3560420.972024-12-2168511Actual
11698100.002023-02-206816Budget
5359108.002022-08-236867Actual
27858106.522024-05-2268113Actual
37440179.002025-02-206836Actual
23904134.002024-02-206816Actual
4098114.002022-07-236866Actual
4423114.722022-07-236868Actual
25843152.002024-04-216864Actual
1585169.002023-06-236836Actual
18592243.002023-09-226863Actual
37935175.232025-02-2068611Actual
31686151.002024-09-216816Actual
3061587.002024-08-226836Actual
26198450.002024-04-216817Actual
29724493.512024-07-226818Actual
1543212.462023-05-2368612Actual
24874142.002024-03-226865Actual
28419118.002024-06-226866Actual
18055209.002023-08-236817Actual
19832120.002023-10-236865Actual
16769180.002023-07-236865Actual
4504100.002022-08-236813Budget
1307686.002023-03-236866Actual
32538176.002024-10-226863Actual
16086369.272023-06-236818Actual
20829195.002023-11-236815Actual
793180.002022-11-236863Budget
6998210.002022-10-236864Actual
2044251.822023-10-2368611Actual
13747162.002023-04-226865Actual
11617200.002023-02-206865Budget
3848100.002022-07-236816Budget
10111127.002023-01-216813Actual
913330.002022-12-216873Budget
25809309.002024-04-216814Actual
8858110.172022-11-236828Actual
39027149.702025-03-2368411Actual
11945123.002023-02-206866Actual
35026208.002024-12-216865Actual
2055817.782023-10-2368612Actual
23189260.182024-01-216818Actual
3675437.992025-01-2168511Actual
36083351.002025-01-216864Actual
37615228.002025-02-206867Actual
179960.002022-05-236856Budget
853050.002022-11-236856Budget
17707158.002023-08-236864Actual
14102246.542023-04-226818Actual
17588209.002023-08-236863Actual
6425200.002022-09-226817Budget
7605200.002022-10-236867Actual
628750.002022-09-226856Budget
33989105.002024-11-226836Actual
1489741.002023-05-236846Actual
2265154.002022-06-236813Actual
726575.002022-10-236826Actual
154008.212023-05-2368112Actual
2776718.842024-05-2268212Actual
34342232.682024-11-2268111Actual
13157200.002023-03-236817Budget
1301765.002023-03-236856Actual
2871843.312024-06-2268211Actual
9554100.002022-12-216836Budget
5954200.002022-09-226815Budget
28009263.002024-06-226863Actual
6565369.272022-09-226818Actual
3291753.002024-10-226856Actual
7734105.632022-10-236828Actual
3147275.002024-09-216873Actual
726660.002022-10-236826Budget
8669200.002022-11-236817Budget
511680.002022-08-236846Budget
2806771.002024-06-226873Actual
623973.002022-09-226846Actual
3396123.002024-11-226826Actual
106070.002022-04-226868Budget
37233348.002025-02-206864Actual
25251160.182024-03-226828Actual
2094827.002023-11-236826Actual
67468.002022-04-226856Actual
2725118.002022-06-236816Actual
11416297.002023-02-206814Actual
36316123.002025-01-216846Actual
14512280.002023-05-236813Actual
259100.002022-04-226864Budget
201264.002022-04-226814Actual
34813315.002024-12-216863Actual
2431167.782024-02-2068111Actual
10493200.002023-01-216865Budget
32717302.002024-10-226815Actual
20209228.362023-10-236828Actual
7362137.002022-10-236846Actual
2641476.292024-04-2168111Actual
36432459.002025-01-216817Actual
3401597.002024-11-226846Actual
2070854.002023-11-236873Actual
20921102.002023-11-236816Actual
2539841.192024-03-2268311Actual
8436124.002022-11-236836Actual
245393.952024-02-2068212Actual
27975248.002024-06-226813Actual
6566200.002022-09-226818Budget
7547200.002022-10-236817Budget
14757114.002023-05-236865Actual
2542534.802024-03-2268411Actual
1174650.002023-02-206826Budget
31916276.002024-09-216867Actual
29128405.002024-07-226813Actual
740950.002022-10-236856Budget
1522660.332023-05-2368111Actual
2870100.002022-06-236846Budget
1939200.002022-05-236817Budget
31291113.532024-08-2268213Actual
1359188.002023-04-226873Actual
2369054.002024-02-206873Actual
1850018.842023-08-2368612Actual
2141056.082023-11-2368411Actual
1466189.002022-05-236815Actual
1114998.052023-01-216868Actual
255703.952024-03-2268212Actual
3864259.002025-03-236856Actual
24100216.002024-02-206817Actual
1952913.532023-09-2268612Actual
28280162.002024-06-226816Actual
25687300.002024-04-216813Actual
2954151.002024-07-226856Actual
32949105.002024-10-226866Actual
2588120.002022-06-236815Actual
2125164.722022-05-236828Actual
20122152.002023-10-236867Actual
4178200.002022-07-236817Actual
1016990.002023-01-216863Budget
1433834.802023-04-2268611Actual
1143165.002022-05-236813Actual
2951577.002024-07-226846Actual
31205230.552024-08-2268612Actual
193009.272023-09-2268211Actual
27418510.182024-05-226818Actual
1076440.002023-01-216856Budget
3171341.002024-09-216826Actual
31883442.002024-09-216817Actual
35375493.512024-12-216818Actual
2445370.972024-02-2068611Actual
23250205.632024-01-216868Actual
1386380.002023-04-226836Actual
12826100.002023-03-236816Budget
1003160.002022-12-216868Budget
2330980.552024-01-2168111Actual
2268676.002024-01-216873Actual
291657.002022-06-236856Actual
352250.002022-07-236873Budget
4503121.002022-08-236813Actual
3437030.552024-11-2268211Actual
30408325.002024-08-226864Actual
3217763.532024-09-2168411Actual
21208434.422023-11-236818Actual
164079.272023-06-2368112Actual
2644226.292024-04-2168211Actual
10574120.002023-01-216816Actual
1582315.002023-06-236826Actual
1628834.802023-06-2368411Actual
33721105.002024-11-226873Actual
1935435.872023-09-2268411Actual
12685171.002023-03-236815Actual
464148.002022-08-236873Actual
34604153.952024-11-2268612Actual
30970127.362024-08-2268111Actual
31975488.972024-09-216818Actual
1941367.782023-09-2268611Actual
36963120.552025-01-2168113Actual
28690165.662024-06-2268111Actual
1590373.002023-06-236856Actual
3787679.482025-02-2068411Actual
3115147.002022-06-236867Actual
10670176.002023-01-216836Actual
36785149.702025-01-2168611Actual
7465100.002022-10-236866Budget
9924200.002022-12-216818Budget
15047180.002023-05-236867Actual
34992270.002024-12-216815Actual
2891924.162024-06-2268212Actual
3195279.872022-06-236818Actual
8668176.002022-11-236817Actual
28187269.002024-06-226815Actual
39325159.152025-03-2368613Actual
48378.002022-04-226816Actual
37113315.002025-02-206863Actual
143979.272023-04-2268112Actual
3301104.112022-06-236868Actual
1144100.002022-05-236813Budget
838860.002022-11-236826Budget
30757315.002024-08-226817Actual
2610637.002024-04-216856Actual
3602272.002025-01-216873Actual
29282264.002024-07-226864Actual
1794053.002023-08-236846Actual
29011132.832024-06-2268113Actual
2339153.952024-01-2168411Actual
3351395.992024-10-2268113Actual
21652180.002023-12-216863Actual
23632243.002024-02-206863Actual
1071880.002023-01-216846Budget
1071773.002023-01-216846Actual
394488.002022-07-236836Actual
39293238.102025-03-2368213Actual
634390.002022-09-226866Budget
36142365.002025-01-216815Actual
1108980.002023-01-216828Budget
6424150.002022-09-226817Actual
2233148.632023-12-2168111Actual
3861666.002025-03-236846Actual
29489123.002024-07-226836Actual
19798248.002023-10-236815Actual
522073.002022-08-236866Actual
19059209.002023-09-226817Actual
511591.002022-08-236846Actual
2599960.002024-04-216816Actual
2345070.972024-01-2168611Actual
18711135.002023-09-226864Actual
38114148.622025-02-2068113Actual
185894.002022-05-236866Actual
20736191.002023-11-236814Actual
174393.952023-07-2368112Actual
265238.212024-04-2168511Actual
324480.002022-06-236828Budget
18678155.002023-09-226814Actual
27446231.392024-05-226828Actual
1593557.002023-06-236866Actual
2822176.002022-06-236836Actual
344170.002022-07-236863Budget
628100.002022-04-226846Budget
12086112.002023-02-206867Actual
3900090.122025-03-2368311Actual
31414168.002024-09-216863Actual
2655656.082024-04-2168611Actual
2712890.002024-05-226816Actual
12168182.902023-02-206818Actual
38535151.002025-03-236816Actual
17766135.002023-08-236815Actual
7137200.002022-10-236865Budget
8810287.452022-11-236818Actual
964850.002022-12-216856Budget
4366100.002022-07-236828Budget
27917253.892024-05-2268613Actual
3717168.002025-02-206873Actual
36700120.972025-01-2168311Actual
2646952.892024-04-2168311Actual
29665180.002024-07-226867Actual
6193130.002022-09-226836Actual
37524110.002025-02-206866Actual
2974135.002022-06-236866Actual
1484347.002023-05-236826Actual
13531231.002023-04-226863Actual
26825255.002024-05-226813Actual
29844165.662024-07-2268111Actual
12825120.002023-03-236816Actual
194996.082023-09-2268212Actual
905480.002022-12-216863Budget
29631493.002024-07-226817Actual
12603200.002023-03-236864Actual
13404137.452023-03-236868Actual
1328280.002022-05-236814Budget
27325323.002024-05-226817Actual
17914126.002023-08-236836Actual
3327450.762024-10-2268311Actual
38141197.752025-02-2068213Actual
14723173.002023-05-236815Actual
1383530.002023-04-226826Actual
127925.002022-05-236873Actual
11041314.722023-01-216818Actual
10437240.002023-01-216815Actual
1623413.532023-06-2368211Actual
30079149.702024-07-2268612Actual
36586287.452025-01-216868Actual
30165169.682024-07-2268213Actual
10821100.002023-01-216866Budget
628649.002022-09-226856Actual
2989990.122024-07-2268311Actual
1685535.002023-07-236826Actual
1661484.002023-07-236873Actual
2602624.002024-04-216826Actual
37199270.002025-02-206814Actual
3519241.002024-12-216856Actual
31500437.002024-09-216814Actual
1996200.002022-05-236867Budget
3766200.002022-07-236865Budget
2508120.002022-06-236864Actual
29162242.002024-07-226863Actual
32095166.722024-09-2168111Actual
17554304.002023-08-236813Actual
793284.002022-11-236863Actual
27183167.002024-05-226836Actual
2135644.382023-11-2368211Actual
35841211.782024-12-2168213Actual
1894466.002023-09-226846Actual
344284.002022-07-236863Actual
25284152.602024-03-226868Actual
32414150.382024-09-2168213Actual
814243.002022-04-226817Actual
6096100.002022-09-226816Actual
9376200.002022-12-216865Budget
1188840.002023-02-206856Budget
30911316.242024-08-226868Actual
7686234.422022-10-236818Actual
20976111.002023-11-236836Actual
3832145.002025-03-236873Actual
22840203.002024-01-216865Actual
15490448.002023-06-236813Actual
1425216.722023-04-2268211Actual
389650.002022-07-236826Budget
2589200.002022-06-236815Budget
2105760.002023-11-236866Actual
33540190.732024-10-2268213Actual
36466247.002025-01-216867Actual
29752202.602024-07-226828Actual
9240200.002022-12-216864Budget
4365175.332022-07-236828Actual
779360.002022-10-236868Budget
8996116.002022-12-216813Actual
2436632.672024-02-2068311Actual
3897383.742025-03-2368211Actual
4237161.002022-07-236867Actual
27739153.952024-05-2268112Actual
232488.002022-06-236863Actual
16522300.002023-07-236813Actual
37702328.362025-02-206828Actual
8340105.002022-11-236816Actual
1693550.002023-07-236856Actual
1826780.552023-08-2368111Actual
5816216.002022-09-226814Actual
873161.002022-04-226867Actual
29785276.842024-07-226868Actual
801227.002022-11-236873Actual
35403223.812024-12-216828Actual
39146112.462025-03-2368112Actual
39207213.532025-03-2368612Actual
17179152.602023-07-236868Actual
25164207.002024-03-226867Actual
2943490.002024-07-226816Actual
38055196.512025-02-2068612Actual
9601100.002022-12-216846Budget
1467200.002022-05-236815Budget
23752130.002024-02-206864Actual
31085123.102024-08-2268611Actual
1829512.462023-08-2368211Actual
409790.002022-07-236866Budget
35755247.572024-12-2168612Actual
27593115.652024-05-2268311Actual
20088242.002023-10-236817Actual
5440246.542022-08-236818Actual
22628220.002024-01-216863Actual
681164.002022-10-236863Actual
1430642.252023-04-2268411Actual
1626128.422023-06-2368311Actual
31144122.042024-08-2268112Actual
6014200.002022-09-226865Budget
10961100.002023-01-216867Budget
1938189.002022-05-236817Actual
7685200.002022-10-236818Budget
1891888.002023-09-226836Actual
19587435.002023-10-236813Actual
19620264.002023-10-236863Actual
33160207.152024-10-226868Actual
13713198.002023-04-226815Actual
2298038.002024-01-216846Actual
456270.002022-08-236863Actual
1391553.002023-04-226856Actual
2244561.402023-12-2168611Actual
12745132.002023-03-236865Actual
1481679.002023-05-236816Actual
8484100.002022-11-236846Budget
30560110.002024-08-226816Actual
27359234.002024-05-226867Actual
4317234.422022-07-236818Actual
1340570.002023-03-236868Budget
34424113.532024-11-2268411Actual
14664123.002023-05-236864Actual
3330153.952024-10-2268411Actual
11230169.002023-02-206813Actual
516250.002022-08-236856Budget
17025204.002023-07-236817Actual
1062150.002023-01-216826Budget
7792110.172022-10-236868Actual
30467265.002024-08-226815Actual
34484160.342024-11-2268611Actual
35873211.782024-12-2168613Actual
17059192.002023-07-236867Actual
801130.002022-11-236873Budget
34933325.002024-12-216864Actual
1287339.002023-03-236826Actual
53240.002022-04-226826Budget
1427958.212023-04-2268311Actual
8059200.002022-11-236814Budget
1738067.782023-07-2368611Actual
36290151.002025-01-216836Actual
6940286.002022-10-236814Actual
3749268.002025-02-206856Actual
8199200.002022-11-236815Budget
1025030.002023-01-216873Budget
277338.002022-06-236826Actual
15737101.002023-06-236865Actual
1385100.002022-05-236864Budget
245709.272024-02-2068612Actual
3054230.002022-06-236817Actual
9843200.002022-12-216867Budget
11697156.002023-02-206816Actual
21619252.002023-12-216813Actual
4830176.002022-08-236815Actual
14871134.002023-05-236836Actual
23718195.002024-02-206814Actual
35140167.002024-12-216836Actual
32891100.002024-10-226846Actual
6754195.002022-10-236813Actual
164347.142023-06-2368212Actual
343200.002022-04-226815Budget
15013336.002023-05-236817Actual
891482.902022-11-236868Actual
581200.002022-04-226836Budget
28952157.152024-06-2268612Actual
21771146.002023-12-216864Actual
8259161.002022-11-236865Actual
31052100.762024-08-2268411Actual
27037302.002024-05-226815Actual
1587750.002023-06-236846Actual
37326246.002025-02-206865Actual
4689252.002022-08-236814Actual
33099488.972024-10-226818Actual
6939200.002022-10-236814Budget
6484200.002022-09-226867Budget
25938227.002024-04-216865Actual
1386180.002022-05-236864Actual
28095380.002024-06-226814Actual
2498878.002024-03-226836Actual
580158.002022-04-226836Actual
1136723.002023-02-206873Actual
31025105.022024-08-2268311Actual
330070.002022-06-236868Budget
12923200.002023-03-236836Budget
3570200.002022-07-236814Budget
27799145.442024-05-2268612Actual
1076542.002023-01-216856Actual
872200.002022-04-226867Budget
17674245.002023-08-236814Actual
6753100.002022-10-236813Budget
2670867.922024-04-2168113Actual
5487100.002022-08-236828Budget
9181165.002022-12-216814Actual

Generated 2025-05-22 19:30:45.646 UTC