[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-04-226826Budget
23811162.002024-02-206815Actual
1579680.002023-06-236816Actual
4890119.002022-08-236865Actual
35931441.002025-01-216813Actual
1108980.002023-01-216828Budget
2987240.122024-07-2268211Actual
7361100.002022-10-236846Budget
31975488.972024-09-216818Actual
4830176.002022-08-236815Actual
31686151.002024-09-216816Actual
29665180.002024-07-226867Actual
27538194.382024-05-2268111Actual
21149240.002023-11-236867Actual
2253618.842023-12-2168612Actual
11795200.002023-02-206836Budget
1144100.002022-05-236813Budget
2431167.782024-02-2068111Actual
9181165.002022-12-216814Actual
39325159.152025-03-2368613Actual
14757114.002023-05-236865Actual
18678155.002023-09-226814Actual
20181379.882023-10-236818Actual
8483113.002022-11-236846Actual
39207213.532025-03-2368612Actual
964850.002022-12-216856Budget
22594345.002024-01-216813Actual
10298187.002023-01-216814Actual
814243.002022-04-226817Actual
16027230.002023-06-236867Actual
7686234.422022-10-236818Actual
11476208.002023-02-206864Actual
33247100.762024-10-2268211Actual
12275110.172023-02-206868Actual
576750.002022-09-226873Budget
29752202.602024-07-226828Actual
34779347.002024-12-216813Actual
6425200.002022-09-226817Budget
2202932.002023-12-216856Actual
581200.002022-04-226836Budget
245393.952024-02-2068212Actual
12026200.002023-02-206817Budget
35282240.002024-12-216817Actual
27183167.002024-05-226836Actual
1425216.722023-04-2268211Actual
7314100.002022-10-236836Budget
29070113.532024-06-2268613Actual
3457164.592024-11-2268212Actual
28009263.002024-06-226863Actual
554780.002022-08-236868Budget
1897027.002023-09-226856Actual
18770155.002023-09-226815Actual
28419118.002024-06-226866Actual
2973100.002022-06-236866Budget
205286.082023-10-2368212Actual
3034686.002024-08-226873Actual
5873132.002022-09-226864Actual
1174650.002023-02-206826Budget
2542534.802024-03-2268411Actual
29785276.842024-07-226868Actual
984296.002022-12-216867Actual
8118200.002022-11-236864Budget
2442013.532024-02-2068511Actual
2879922.042024-06-2268511Actual
3220440.122024-09-2168511Actual
1466189.002022-05-236815Actual
2504041.002024-03-226856Actual
2369054.002024-02-206873Actual
2003081.002023-10-236866Actual
456270.002022-08-236863Actual
1388967.002023-04-226846Actual
38674120.002025-03-236866Actual
8588127.002022-11-236866Actual
3832145.002025-03-236873Actual
38442234.002025-03-236815Actual
37079479.002025-02-206813Actual
23845115.002024-02-206865Actual
9601100.002022-12-216846Budget
628750.002022-09-226856Budget
28631298.062024-06-226868Actual
12684200.002023-03-236815Budget
1287339.002023-03-236826Actual
872200.002022-04-226867Budget
891560.002022-11-236868Budget
1634858.212023-06-2368611Actual
19620264.002023-10-236863Actual
1527108.002022-05-236865Actual
23632243.002024-02-206863Actual
106070.002022-04-226868Budget
14871134.002023-05-236836Actual
6939200.002022-10-236814Budget
1249630.002023-03-236873Budget
6614134.422022-09-226828Actual
2951577.002024-07-226846Actual
838860.002022-11-236826Budget
1732039.062023-07-2368411Actual
2192287.002023-12-216816Actual
3437030.552024-11-2268211Actual
33989105.002024-11-226836Actual
14100.002022-04-226813Budget
10112200.002023-01-216813Budget
13216100.002023-03-236867Budget
25809309.002024-04-216814Actual
2265154.002022-06-236813Actual
10355120.002023-01-216864Actual
2354012.462024-01-2168612Actual
32949105.002024-10-226866Actual
731598.002022-10-236836Actual
37113315.002025-02-206863Actual
17025204.002023-07-236817Actual
20770124.002023-11-236864Actual
8117161.002022-11-236864Actual
20976111.002023-11-236836Actual
28128228.002024-06-226864Actual
33007357.002024-10-226817Actual
2588120.002022-06-236815Actual
1003160.002022-12-216868Budget
1952913.532023-09-2268612Actual
10821100.002023-01-216866Budget
1025030.002023-01-216873Budget
17707158.002023-08-236864Actual
456170.002022-08-236863Budget
35140167.002024-12-216836Actual
31205230.552024-08-2268612Actual
25721215.002024-04-216863Actual
1076440.002023-01-216856Budget
26945522.002024-05-226814Actual
2393121.002024-02-206826Actual
165640.002022-05-236826Budget
10492210.002023-01-216865Actual
1764654.002023-08-236873Actual
38886219.272025-03-236868Actual
1296982.002023-03-236846Actual
26917105.002024-05-226873Actual
16114228.362023-06-236828Actual
34484160.342024-11-2268611Actual
3283745.002024-10-226826Actual
30699102.002024-08-226866Actual
1837614.592023-08-2368511Actual
689230.002022-10-236873Budget
18592243.002023-09-226863Actual
964929.002022-12-216856Actual
26198450.002024-04-216817Actual
17766135.002023-08-236815Actual
12685171.002023-03-236815Actual
12825120.002023-03-236816Actual
194996.082023-09-2268212Actual
1997196.002022-05-236867Actual
18711135.002023-09-226864Actual
5440246.542022-08-236818Actual
33160207.152024-10-226868Actual
2641476.292024-04-2168111Actual
2451319.002022-06-236814Actual
801130.002022-11-236873Budget
2452280.002022-06-236814Budget
1433834.802023-04-2268611Actual
2493379.002024-03-226816Actual
1834948.632023-08-2368411Actual
35026208.002024-12-216865Actual
3516669.002024-12-216846Actual
13497435.002023-04-226813Actual
34690113.532024-11-2268213Actual
13808105.002023-04-226816Actual
13075100.002023-03-236866Budget
33099488.972024-10-226818Actual
35316234.002024-12-216867Actual
21236182.902023-11-236828Actual
1996200.002022-05-236867Budget
1693550.002023-07-236856Actual
3212357.142024-09-2168211Actual
31534209.002024-09-216864Actual
13217112.002023-03-236867Actual
1590373.002023-06-236856Actual
1307686.002023-03-236866Actual
399280.002022-07-236846Budget
3445137.992024-11-2268511Actual
2578163.002024-04-216873Actual
12356200.002023-03-236813Budget
29341246.002024-07-226815Actual
11415200.002023-02-206814Budget
2670867.922024-04-2168113Actual
165531.002022-05-236826Actual
201264.002022-04-226814Actual
1799780.002023-08-236866Actual
3557796.512024-12-2168411Actual
53155.002022-04-226826Actual
3099840.122024-08-2268211Actual
2537113.532024-03-2268211Actual
1143165.002022-05-236813Actual
1788630.002023-08-236826Actual
731100.002022-04-226866Budget
2974135.002022-06-236866Actual
2105760.002023-11-236866Actual
1422451.822023-04-2268111Actual
2830736.002024-06-226826Actual
389565.002022-07-236826Actual
1525412.462023-05-2368211Actual
11416297.002023-02-206814Actual
29631493.002024-07-226817Actual
33783360.002024-11-226864Actual
17059192.002023-07-236867Actual
511680.002022-08-236846Budget
3570200.002022-07-236814Budget
3569231.002022-07-236814Actual
5874100.002022-09-226864Budget
3508575.002024-12-216816Actual
27359234.002024-05-226867Actual
23752130.002024-02-206864Actual
3569591.192024-12-2168112Actual
2869113.002022-06-236846Actual
1071773.002023-01-216846Actual
5628100.002022-09-226813Budget
3291753.002024-10-226856Actual
2143712.462023-11-2368511Actual
35436182.902024-12-216868Actual
2135644.382023-11-2368211Actual
1932732.672023-09-2268311Actual
22954146.002024-01-216836Actual
30079149.702024-07-2268612Actual
36432459.002025-01-216817Actual
3749268.002025-02-206856Actual
31025105.022024-08-2268311Actual
33629441.002024-11-226813Actual
29282264.002024-07-226864Actual
32865123.002024-10-226836Actual
5816216.002022-09-226814Actual
1386180.002022-05-236864Actual
32624380.002024-10-226814Actual
24781125.002024-03-226864Actual
14545253.002023-05-236863Actual
4423114.722022-07-236868Actual
568867.002022-09-226863Actual
1184290.002023-02-206846Actual
2132848.632023-11-2368111Actual
2534357.142024-03-2268111Actual
1528129.482023-05-2368311Actual
20736191.002023-11-236814Actual
2323100.002022-06-236863Budget
2712890.002024-05-226816Actual
2605490.002024-04-216836Actual
34933325.002024-12-216864Actual
29248486.002024-07-226814Actual
352142.002022-07-236873Actual
14007300.002023-04-226817Actual
9923260.182022-12-216818Actual
2333732.672024-01-2168211Actual
4831200.002022-08-236815Budget
7546280.002022-10-236817Actual
8339100.002022-11-236816Budget
2496015.002024-03-226826Actual
38114148.622025-02-2068113Actual
31144122.042024-08-2268112Actual
12543220.002023-03-236814Actual
14041252.002023-04-226867Actual
1829512.462023-08-2368211Actual
1489741.002023-05-236846Actual
1850018.842023-08-2368612Actual
3552379.482024-12-2168211Actual
179960.002022-05-236856Budget
265238.212024-04-2168511Actual
1894466.002023-09-226846Actual
27037302.002024-05-226815Actual
12087100.002023-02-206867Budget
2720981.002024-05-226846Actual
1492361.002023-05-236856Actual
1752100.002022-05-236846Budget
218470.002022-05-236868Budget
7078200.002022-10-236815Budget
7547200.002022-10-236817Budget
100480.002022-04-226828Budget
38171180.202025-02-2068613Actual
2756663.532024-05-2268211Actual
3630140.002022-07-236864Actual
1891888.002023-09-226836Actual
20088242.002023-10-236817Actual
1994683.002023-10-236836Actual
1188929.002023-02-206856Actual
38349285.002025-03-236814Actual
1729347.572023-07-2368311Actual
22807140.002024-01-216815Actual
2077231.392022-05-236818Actual
193009.272023-09-2268211Actual
19678120.002023-10-236873Actual
16086369.272023-06-236818Actual
5359108.002022-08-236867Actual
32538176.002024-10-226863Actual
1585169.002023-06-236836Actual
2300658.002024-01-216856Actual
726575.002022-10-236826Actual
37849120.972025-02-2068311Actual
212680.002022-05-236828Budget
14723173.002023-05-236815Actual
1723851.822023-07-2368111Actual
1626128.422023-06-2368311Actual
801227.002022-11-236873Actual
3114200.002022-06-236867Budget
3217763.532024-09-2168411Actual
15013336.002023-05-236817Actual
27267116.002024-05-226866Actual
3229585.872024-09-2168112Actual
235097.142024-01-2168112Actual
106191.992022-04-226868Actual
2870100.002022-06-236846Budget
3301104.112022-06-236868Actual
12603200.002023-03-236864Actual
442280.002022-07-236868Budget
11090110.172023-01-216828Actual
29038295.992024-06-2268213Actual
338196.002022-07-236813Actual
2233148.632023-12-2168111Actual
2194935.002023-12-216826Actual
2341814.592024-01-2168511Actual
22240198.052023-12-216828Actual
29128405.002024-07-226813Actual
30288168.002024-08-226863Actual
33749324.002024-11-226814Actual
35873211.782024-12-2168613Actual
3171341.002024-09-216826Actual
2032816.722023-10-2368211Actual
36645216.722025-01-2168111Actual
160799.002022-05-236816Actual
9320200.002022-12-216815Budget
22061113.002023-12-216866Actual
31291113.532024-08-2268213Actual
23217164.722024-01-216828Actual
344170.002022-07-236863Budget
1999835.002023-10-236856Actual
2776718.842024-05-2268212Actual
576846.002022-09-226873Actual
1385100.002022-05-236864Budget
330070.002022-06-236868Budget
36466247.002025-01-216867Actual
30757315.002024-08-226817Actual
33571201.262024-10-2268613Actual
38383264.002025-03-236864Actual
13297200.002023-03-236818Budget
2661612.462024-04-2168112Actual
623973.002022-09-226846Actual
22153180.002023-12-216867Actual
9784250.002022-12-216817Actual
2055817.782023-10-2368612Actual
10670176.002023-01-216836Actual
3064176.002024-08-226846Actual
2806771.002024-06-226873Actual
15524220.002023-06-236863Actual
3511252.002024-12-216826Actual
1623413.532023-06-2368211Actual
37385102.002025-02-206816Actual
403839.002022-07-236856Actual
3945100.002022-07-236836Budget
2401155.002024-02-206856Actual
2613871.002024-04-216866Actual
409790.002022-07-236866Budget
8199200.002022-11-236815Budget
3766200.002022-07-236865Budget
31052100.762024-08-2268411Actual
2044251.822023-10-2368611Actual
2472044.002024-03-226873Actual
32003202.602024-09-216828Actual
29573125.002024-07-226866Actual
35375493.512024-12-216818Actual
30138106.522024-07-2268113Actual
1685535.002023-07-236826Actual
20209228.362023-10-236828Actual
3179364.002024-09-216856Actual
179845.002022-05-236856Actual
1900172.002023-09-226866Actual
740950.002022-10-236856Budget
853050.002022-11-236856Budget
1241698.002023-03-236863Actual
15490448.002023-06-236813Actual
31627293.002024-09-216865Actual
15134134.422023-05-236828Actual
2398550.002024-02-206846Actual
502050.002022-08-236826Budget
13132.002022-04-226813Actual
10573100.002023-01-216816Budget
3634259.002025-01-216856Actual
4365175.332022-07-236828Actual
37199270.002025-02-206814Actual
9554100.002022-12-216836Budget
36586287.452025-01-216868Actual
27069158.002024-05-226865Actual
14664123.002023-05-236864Actual
1128790.002023-02-206863Budget
27885222.312024-05-2268213Actual
13652169.002023-04-226864Actual
32751339.002024-10-226865Actual
1661484.002023-07-236873Actual
21830198.002023-12-216815Actual
16828120.002023-07-236816Actual
3602272.002025-01-216873Actual
9377154.002022-12-216865Actual
3066743.002024-08-226856Actual
34424113.532024-11-2268411Actual
5627154.002022-09-226813Actual
10574120.002023-01-216816Actual
324480.002022-06-236828Budget
11945123.002023-02-206866Actual
28598266.242024-06-226828Actual
28221246.002024-06-226865Actual
12168182.902023-02-206818Actual
27325323.002024-05-226817Actual
34604153.952024-11-2268612Actual
6673164.722022-09-226868Actual
3563698.632024-12-2168611Actual
33454179.492024-10-2268612Actual
35755247.572024-12-2168612Actual
16883151.002023-07-236836Actual
28891128.422024-06-2268112Actual
3917451.822025-03-2368212Actual
23904134.002024-02-206816Actual
37794133.742025-02-2068111Actual
34223335.942024-11-226818Actual
25904189.002024-04-216815Actual
2498878.002024-03-226836Actual
17674245.002023-08-236814Actual
4098114.002022-07-236866Actual
793180.002022-11-236863Budget
853181.002022-11-236856Actual
4236200.002022-07-236867Budget
3897383.742025-03-2368211Actual
1495571.002023-05-236866Actual
32658252.002024-10-226864Actual
15047180.002023-05-236867Actual
240430.002022-06-236873Budget
905480.002022-12-216863Budget
1751137.002022-05-236846Actual
15430.002022-04-226873Budget
5301200.002022-08-236817Budget
8809200.002022-11-236818Budget
4891200.002022-08-236865Budget
37702328.362025-02-206828Actual
26735141.612024-04-2168213Actual
2436632.672024-02-2068311Actual
2608069.002024-04-216846Actual
6095100.002022-09-226816Budget
2723548.002024-05-226856Actual
164649.272023-06-2368612Actual
3626232.002025-01-216826Actual
2610637.002024-04-216856Actual
6566200.002022-09-226818Budget
614450.002022-09-226826Budget
3117264.592024-08-2268212Actual
4179200.002022-07-236817Budget
11556168.002023-02-206815Actual
20241264.722023-10-236868Actual
8258200.002022-11-236865Budget
38825414.732025-03-236818Actual
3351395.992024-10-2268113Actual
17118243.512023-07-236818Actual
2501438.002024-03-226846Actual
38535151.002025-03-236816Actual
1628834.802023-06-2368411Actual
464250.002022-08-236873Budget
8484100.002022-11-236846Budget
22714220.002024-01-216814Actual
2336443.312024-01-2168311Actual
13157200.002023-03-236817Budget
1534151.822023-05-2368611Actual
28952157.152024-06-2268612Actual
154008.212023-05-2368112Actual
3061587.002024-08-226836Actual
17554304.002023-08-236813Actual
1184180.002023-02-206846Budget
773380.002022-10-236828Budget
3238780.202024-09-2168113Actual
28745126.292024-06-2268311Actual
815200.002022-04-226817Budget
16556200.002023-07-236863Actual
1558269.002023-06-236873Actual
19739120.002023-10-236864Actual
2404294.002024-02-206866Actual
33663231.002024-11-226863Actual
1062259.002023-01-216826Actual
3767152.002022-07-236865Actual
955292.002022-04-226818Actual
16769180.002023-07-236865Actual
34899360.002024-12-216814Actual
2599960.002024-04-216816Actual
20650216.002023-11-236863Actual
2040928.422023-10-2368511Actual
1394772.002023-04-226866Actual
4237161.002022-07-236867Actual
8437100.002022-11-236836Budget
13298260.182023-03-236818Actual
2266100.002022-06-236813Budget
2030094.382023-10-2368111Actual
3675437.992025-01-2168511Actual
240338.002022-06-236873Actual
1997250.002023-10-236846Actual
29011132.832024-06-2268113Actual
399178.002022-07-236846Actual
26232324.002024-04-216867Actual
400200.002022-04-226865Budget
11041314.722023-01-216818Actual
3864259.002025-03-236856Actual
1832237.992023-08-2368311Actual
15329.002022-04-226873Actual
18804210.002023-09-226865Actual
34663141.612024-11-2268113Actual
21619252.002023-12-216813Actual
31085123.102024-08-2268611Actual
10902200.002023-01-216817Budget
6565369.272022-09-226818Actual
3684494.382025-01-2168112Actual
164079.272023-06-2368112Actual
838760.002022-11-236826Actual
24252173.812024-02-206868Actual
37935175.232025-02-2068611Actual
10436200.002023-01-216815Budget
12745132.002023-03-236865Actual
11617200.002023-02-206865Budget
746682.002022-10-236866Actual
16735215.002023-07-236815Actual
27479137.452024-05-226868Actual
143979.272023-04-2268112Actual
1199100.002022-05-236863Budget
2646952.892024-04-2168311Actual
2200388.002023-12-216846Actual
3339373.102024-10-2268112Actual
28570342.002024-06-226818Actual
3667396.512025-01-2168211Actual
614347.002022-09-226826Actual
3787679.482025-02-2068411Actual
1287450.002023-03-236826Budget
36235144.002025-01-216816Actual
3710189.002022-07-236815Actual
34813315.002024-12-216863Actual
8436124.002022-11-236836Actual
2171050.002023-12-216873Actual
3572358.212024-12-2168212Actual
30254363.002024-08-226813Actual
12604200.002023-03-236864Budget
21269114.722023-11-236868Actual
522073.002022-08-236866Actual
9182200.002022-12-216814Budget
3439784.802024-11-2268311Actual
1481679.002023-05-236816Actual
32891100.002024-10-226846Actual
25164207.002024-03-226867Actual
29375176.002024-07-226865Actual
5300128.002022-08-236817Actual
3802231.612025-02-2068212Actual
24220228.362024-02-206828Actual
3330153.952024-10-2268411Actual
2147051.822023-11-2368611Actual
22212342.002023-12-216818Actual
3396123.002024-11-226826Actual
1391553.002023-04-226856Actual
13747162.002023-04-226865Actual
24628390.002024-03-226813Actual
2289979.002024-01-216816Actual
164347.142023-06-2368212Actual
3055200.002022-06-236817Budget
5954200.002022-09-226815Budget
1136723.002023-02-206873Actual
12086112.002023-02-206867Actual
174393.952023-07-2368112Actual
2268676.002024-01-216873Actual
18558336.002023-09-226813Actual
33842202.002024-11-226815Actual
2433925.232024-02-2068211Actual
3905424.162025-03-2368511Actual
35224116.002024-12-216866Actual
36142365.002025-01-216815Actual
2602624.002024-04-216826Actual
34130493.002024-11-226817Actual
10030122.302022-12-216868Actual
32810116.002024-10-226816Actual
11616136.002023-02-206865Actual
1359188.002023-04-226873Actual
2507100.002022-06-236864Budget
1017074.002023-01-216863Actual
2992683.742024-07-2268411Actual
3215070.972024-09-2168311Actual
3243114.722022-06-236828Actual
37524110.002025-02-206866Actual
37021211.782025-01-2168613Actual
9703100.002022-12-216866Budget
3555096.512024-12-2168311Actual
2125164.722022-05-236828Actual
11557200.002023-02-206815Budget
8587100.002022-11-236866Budget
24662190.002024-03-226863Actual
3782226.292025-02-2068211Actual
20616405.002023-11-236813Actual
1383530.002023-04-226826Actual
16522300.002023-07-236813Actual
4972100.002022-08-236816Budget
2298038.002024-01-216846Actual
31500437.002024-09-216814Actual
27739153.952024-05-2268112Actual
11230169.002023-02-206813Actual
634462.002022-09-226866Actual
27975248.002024-06-226813Actual
32328147.572024-09-2168612Actual
15167182.902023-05-236868Actual
22272110.172023-12-216868Actual
342152.002022-04-226815Actual
2100277.002023-11-236846Actual
3847135.002022-07-236816Actual
2508120.002022-06-236864Actual
1543212.462023-05-2368612Actual
1530853.952023-05-2368411Actual
26978264.002024-05-226864Actual
17914126.002023-08-236836Actual
2891924.162024-06-2268212Actual
20122152.002023-10-236867Actual
28477408.002024-06-226817Actual
291657.002022-06-236856Actual
7685200.002022-10-236818Budget
184689.272023-08-2368112Actual
36553255.632025-01-216828Actual
27620116.722024-05-2268411Actual
19587435.002023-10-236813Actual
2946140.002024-07-226826Actual
27418510.182024-05-226818Actual
32095166.722024-09-2168111Actual
1620682.682023-06-2368111Actual
39293238.102025-03-2368213Actual
1301765.002023-03-236856Actual
25130264.002024-03-226817Actual
18208191.992023-08-236868Actual
1241590.002023-03-236863Budget
25284152.602024-03-226868Actual
1430642.252023-04-2268411Actual
22628220.002024-01-216863Actual
970468.002022-12-216866Actual
19798248.002023-10-236815Actual
20829195.002023-11-236815Actual
277338.002022-06-236826Actual
10437240.002023-01-216815Actual
1582315.002023-06-236826Actual
7465100.002022-10-236866Budget
905384.002022-12-216863Actual
681164.002022-10-236863Actual
34342232.682024-11-2268111Actual
34992270.002024-12-216815Actual
11042200.002023-01-216818Budget
5439200.002022-08-236818Budget
225043.952023-12-2168112Actual
352250.002022-07-236873Budget
4971123.002022-08-236816Actual
4750128.002022-08-236864Actual
36963120.552025-01-2168113Actual
1631515.652023-06-2368511Actual
1587750.002023-06-236846Actual
22119220.002023-12-216817Actual
7605200.002022-10-236867Actual
16147191.992023-06-236868Actual
215619.272023-11-2368612Actual
2871843.312024-06-2268211Actual
2644200.002022-06-236865Budget
36785149.702025-01-2168611Actual
17146128.362023-07-236828Actual
28335185.002024-06-226836Actual
25223251.092024-03-226818Actual
3195279.872022-06-236818Actual
15703182.002023-06-236815Actual
2094827.002023-11-236826Actual
28361112.002024-06-226846Actual
516360.002022-08-236856Actual
37735364.722025-02-206868Actual
681280.002022-10-236863Budget
36904179.492025-01-2168612Actual
1865042.002023-09-226873Actual
33127202.602024-10-226828Actual
2726100.002022-06-236816Budget
30408325.002024-08-226864Actual
36083351.002025-01-216864Actual
23189260.182024-01-216818Actual
2507297.002024-03-226866Actual
17179152.602023-07-236868Actual
1938124.162023-09-2268511Actual
37582288.002025-02-206817Actual
232488.002022-06-236863Actual
3058739.002024-08-226826Actual
2649649.702024-04-2168411Actual
2589200.002022-06-236815Budget
20921102.002023-11-236816Actual
33040325.002024-10-226867Actual
740843.002022-10-236856Actual
24840122.002024-03-226815Actual
913426.002022-12-216873Actual
33875304.002024-11-226865Actual
4689252.002022-08-236814Actual
6014200.002022-09-226865Budget
9240200.002022-12-216864Budget
33219242.252024-10-2268111Actual
24874142.002024-03-226865Actual
891482.902022-11-236868Actual
185894.002022-05-236866Actual
4749100.002022-08-236864Budget
516250.002022-08-236856Budget
464148.002022-08-236873Actual
8059200.002022-11-236814Budget
28187269.002024-06-226815Actual
1939200.002022-05-236817Budget
38055196.512025-02-2068612Actual
20862203.002023-11-236865Actual
48378.002022-04-226816Actual
2238658.212023-12-2168311Actual
3746674.002025-02-206846Actual
8729200.002022-11-236867Budget
27593115.652024-05-2268311Actual
27446231.392024-05-226828Actual
37674404.122025-02-206818Actual
3711200.002022-07-236815Budget
25251160.182024-03-226828Actual
628100.002022-04-226846Budget
14102246.542023-04-226818Actual
30850682.912024-08-226818Actual
28832140.122024-06-2268611Actual
21115250.002023-11-236817Actual
9972160.182022-12-216828Actual
23096260.002024-01-216817Actual
29844165.662024-07-2268111Actual
9785200.002022-12-216817Budget
1690968.002023-07-236846Actual
21208434.422023-11-236818Actual
1705200.002022-05-236836Budget
13713198.002023-04-226815Actual
2644226.292024-04-2168211Actual
3196200.002022-06-236818Budget
4504100.002022-08-236813Budget
3115147.002022-06-236867Actual
14631152.002023-05-236814Actual
1738067.782023-07-2368611Actual
2989990.122024-07-2268311Actual
19832120.002023-10-236865Actual
1334580.002023-03-236828Budget
23598384.002024-02-206813Actual
31593405.002024-09-216815Actual
245709.272024-02-2068612Actual
32446141.612024-09-2168613Actual
5069105.002022-08-236836Actual
32236145.442024-09-2168611Actual
23250205.632024-01-216868Actual
1136830.002023-02-206873Budget
31322211.782024-08-2268613Actual
36990169.682025-01-2168213Actual
793284.002022-11-236863Actual
3004626.292024-07-2268212Actual
10903190.002023-01-216817Actual
10493200.002023-01-216865Budget
30165169.682024-07-2268213Actual
144245.012023-04-2268212Actual
3687228.422025-01-2168212Actual
38590130.002025-03-236836Actual
3560420.972024-12-2168511Actual
3790324.162025-02-2068511Actual
19706234.002023-10-236814Actual
30196211.782024-07-2268613Actual
39266127.572025-03-2368113Actual
12923200.002023-03-236836Budget
997180.002022-12-216828Budget
15644176.002023-06-236864Actual
2877276.292024-06-2268411Actual
38229281.002025-03-236813Actual
1016990.002023-01-216863Budget
2138343.312023-11-2368311Actual
1991834.002023-10-236826Actual
950553.002022-12-216826Actual
38945210.342025-03-2368111Actual
1796643.002023-08-236856Actual
30374304.002024-08-226814Actual
1696768.002023-07-236866Actual
3717168.002025-02-206873Actual
3182589.002024-09-216866Actual
1249530.002023-03-236873Actual
39087128.422025-03-2368611Actual
3126467.922024-08-2268113Actual
3382100.002022-07-236813Budget
2768090.122024-05-2268611Actual
8340105.002022-11-236816Actual
34251279.872024-11-226828Actual
32504473.002024-10-226813Actual
19093240.002023-09-226867Actual
31414168.002024-09-216863Actual
3487177.002024-12-216873Actual
22840203.002024-01-216865Actual
1840945.442023-08-2368611Actual
1200116.002022-05-236863Actual
7874100.002022-11-236813Budget
36316123.002025-01-216846Actual
30791204.002024-08-226867Actual
28095380.002024-06-226814Actual
37440179.002025-02-206836Actual
34164286.002024-11-226867Actual
37292405.002025-02-206815Actual
2645144.002022-06-236865Actual
71100.002022-04-226863Budget
10961100.002023-01-216867Budget
21771146.002023-12-216864Actual
6940286.002022-10-236814Actual
11698100.002023-02-206816Budget
6485203.002022-09-226867Actual
7734105.632022-10-236828Actual
3629100.002022-07-236864Budget
7873143.002022-11-236813Actual

Generated 2025-05-22 06:35:38.384 UTC