[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11476208.002023-02-206864Actual
12026200.002023-02-206817Budget
32865123.002024-10-226836Actual
1062259.002023-01-216826Actual
1221580.002023-02-206828Budget
34130493.002024-11-226817Actual
29248486.002024-07-226814Actual
127925.002022-05-236873Actual
36050551.002025-01-216814Actual
9785200.002022-12-216817Budget
4098114.002022-07-236866Actual
3787679.482025-02-2068411Actual
19152384.422023-09-226818Actual
1837614.592023-08-2368511Actual
12825120.002023-03-236816Actual
170488.002022-05-236836Actual
106191.992022-04-226868Actual
245393.952024-02-2068212Actual
12922117.002023-03-236836Actual
1174650.002023-02-206826Budget
27069158.002024-05-226865Actual
143979.272023-04-2268112Actual
9843200.002022-12-216867Budget
4689252.002022-08-236814Actual
2644200.002022-06-236865Budget
1840945.442023-08-2368611Actual
10903190.002023-01-216817Actual
38055196.512025-02-2068612Actual
1723851.822023-07-2368111Actual
628100.002022-04-226846Budget
8059200.002022-11-236814Budget
5069105.002022-08-236836Actual
2030094.382023-10-2368111Actual
144245.012023-04-2268212Actual
6613100.002022-09-226828Budget
1391553.002023-04-226856Actual
8858110.172022-11-236828Actual
14723173.002023-05-236815Actual
2472044.002024-03-226873Actual
33040325.002024-10-226867Actual
22714220.002024-01-216814Actual
2132848.632023-11-2368111Actual
37794133.742025-02-2068111Actual
13531231.002023-04-226863Actual
15737101.002023-06-236865Actual
2143712.462023-11-2368511Actual
3238780.202024-09-2168113Actual
21208434.422023-11-236818Actual
38535151.002025-03-236816Actual
2138343.312023-11-2368311Actual
30699102.002024-08-226866Actual
3557796.512024-12-2168411Actual
16883151.002023-07-236836Actual
1889041.002023-09-226826Actual
11090110.172023-01-216828Actual
35224116.002024-12-216866Actual
1188840.002023-02-206856Budget
11945123.002023-02-206866Actual
22594345.002024-01-216813Actual
8198192.002022-11-236815Actual
6754195.002022-10-236813Actual
6014200.002022-09-226865Budget
1199100.002022-05-236863Budget
1938189.002022-05-236817Actual
1025030.002023-01-216873Budget
33247100.762024-10-2268211Actual
32504473.002024-10-226813Actual
7734105.632022-10-236828Actual
22153180.002023-12-216867Actual
2300658.002024-01-216856Actual
36586287.452025-01-216868Actual
28570342.002024-06-226818Actual
3217763.532024-09-2168411Actual
14163198.052023-04-226868Actual
35873211.782024-12-2168613Actual
13297200.002023-03-236818Budget
24628390.002024-03-226813Actual
37199270.002025-02-206814Actual
35755247.572024-12-2168612Actual
984296.002022-12-216867Actual
3508575.002024-12-216816Actual
3437030.552024-11-2268211Actual
3519241.002024-12-216856Actual
8484100.002022-11-236846Budget
964850.002022-12-216856Budget
31052100.762024-08-2268411Actual
801227.002022-11-236873Actual
2433925.232024-02-2068211Actual
456170.002022-08-236863Budget
3511252.002024-12-216826Actual
21771146.002023-12-216864Actual
1941367.782023-09-2268611Actual
746682.002022-10-236866Actual
20862203.002023-11-236865Actual
801130.002022-11-236873Budget
174393.952023-07-2368112Actual
19798248.002023-10-236815Actual
22954146.002024-01-216836Actual
2664914.592024-04-2168612Actual
6940286.002022-10-236814Actual
389565.002022-07-236826Actual
3572358.212024-12-2168212Actual
3847135.002022-07-236816Actual
29752202.602024-07-226828Actual
27885222.312024-05-2268213Actual
235097.142024-01-2168112Actual
31593405.002024-09-216815Actual
3220440.122024-09-2168511Actual
14102246.542023-04-226818Actual
1886357.002023-09-226816Actual
10960208.002023-01-216867Actual
2298038.002024-01-216846Actual
1340570.002023-03-236868Budget
1579680.002023-06-236816Actual
29070113.532024-06-2268613Actual
25938227.002024-04-216865Actual
29631493.002024-07-226817Actual
19678120.002023-10-236873Actual
34484160.342024-11-2268611Actual
30878182.902024-08-226828Actual
32328147.572024-09-2168612Actual
26767183.712024-04-2168613Actual
3195279.872022-06-236818Actual
36525573.822025-01-216818Actual
568770.002022-09-226863Budget
34164286.002024-11-226867Actual
1534151.822023-05-2368611Actual
19213122.302023-09-226868Actual
30850682.912024-08-226818Actual
26293425.332024-04-216818Actual
913426.002022-12-216873Actual
28511231.002024-06-226867Actual
33007357.002024-10-226817Actual
38825414.732025-03-236818Actual
1528129.482023-05-2368311Actual
31380446.002024-09-216813Actual
13404137.452023-03-236868Actual
22807140.002024-01-216815Actual
22212342.002023-12-216818Actual
14007300.002023-04-226817Actual
950660.002022-12-216826Budget
956200.002022-04-226818Budget
25904189.002024-04-216815Actual
6753100.002022-10-236813Budget
3283745.002024-10-226826Actual
2588120.002022-06-236815Actual
19832120.002023-10-236865Actual
53155.002022-04-226826Actual
38674120.002025-03-236866Actual
36990169.682025-01-2168213Actual
14631152.002023-05-236814Actual
16522300.002023-07-236813Actual
25843152.002024-04-216864Actual
2545224.162024-03-2268511Actual
2369054.002024-02-206873Actual
12684200.002023-03-236815Budget
3176773.002024-09-216846Actual
33875304.002024-11-226865Actual
1543212.462023-05-2368612Actual
1184290.002023-02-206846Actual
28335185.002024-06-226836Actual
22240198.052023-12-216828Actual
1865042.002023-09-226873Actual
23598384.002024-02-206813Actual
53240.002022-04-226826Budget
8117161.002022-11-236864Actual
32624380.002024-10-226814Actual
13216100.002023-03-236867Budget
3330153.952024-10-2268411Actual
18711135.002023-09-226864Actual
955292.002022-04-226818Actual
2992683.742024-07-2268411Actual
3897383.742025-03-2368211Actual
2401155.002024-02-206856Actual
13075100.002023-03-236866Budget
1422451.822023-04-2268111Actual
36700120.972025-01-2168311Actual
464250.002022-08-236873Budget
2341814.592024-01-2168511Actual
11795200.002023-02-206836Budget
3117264.592024-08-2268212Actual
37615228.002025-02-206867Actual
38141197.752025-02-2068213Actual
1108980.002023-01-216828Budget
1301765.002023-03-236856Actual
634462.002022-09-226866Actual
1939200.002022-05-236817Budget
2238658.212023-12-2168311Actual
484100.002022-04-226816Budget
1327330.002022-05-236814Actual
7547200.002022-10-236817Budget
7792110.172022-10-236868Actual
20976111.002023-11-236836Actual
18804210.002023-09-226865Actual
28361112.002024-06-226846Actual
14100.002022-04-226813Budget
3407276.002024-11-226866Actual
3291753.002024-10-226856Actual
5874100.002022-09-226864Budget
16642146.002023-07-236814Actual
2725118.002022-06-236816Actual
344170.002022-07-236863Budget
2032816.722023-10-2368211Actual
8669200.002022-11-236817Budget
3832145.002025-03-236873Actual
17554304.002023-08-236813Actual
950553.002022-12-216826Actual
1174570.002023-02-206826Actual
3339373.102024-10-2268112Actual
2100277.002023-11-236846Actual
8588127.002022-11-236866Actual
872200.002022-04-226867Budget
6566200.002022-09-226818Budget
1726632.672023-07-2368211Actual
1334580.002023-03-236828Budget
3058739.002024-08-226826Actual
2445370.972024-02-2068611Actual
732109.002022-04-226866Actual
5628100.002022-09-226813Budget
29011132.832024-06-2268113Actual
11556168.002023-02-206815Actual
773380.002022-10-236828Budget
2602624.002024-04-216826Actual
14041252.002023-04-226867Actual
1495571.002023-05-236866Actual
1829512.462023-08-2368211Actual
11616136.002023-02-206865Actual
3637464.002025-01-216866Actual
29844165.662024-07-2268111Actual
184689.272023-08-2368112Actual
885780.002022-11-236828Budget
12356200.002023-03-236813Budget
2605490.002024-04-216836Actual
38886219.272025-03-236868Actual
37935175.232025-02-2068611Actual
21236182.902023-11-236828Actual
456270.002022-08-236863Actual
16114228.362023-06-236828Actual
7314100.002022-10-236836Budget
2274899.002024-01-216864Actual
30911316.242024-08-226868Actual
37582288.002025-02-206817Actual
2560113.532024-03-2268612Actual
38349285.002025-03-236814Actual
1114870.002023-01-216868Budget
33334140.122024-10-2268611Actual
34992270.002024-12-216815Actual
3126467.922024-08-2268113Actual
15703182.002023-06-236815Actual
15524220.002023-06-236863Actual
6939200.002022-10-236814Budget
1307686.002023-03-236866Actual
36083351.002025-01-216864Actual
2989990.122024-07-2268311Actual
48378.002022-04-226816Actual
218470.002022-05-236868Budget
34779347.002024-12-216813Actual
21738182.002023-12-216814Actual
2094827.002023-11-236826Actual
33160207.152024-10-226868Actual
24662190.002024-03-226863Actual
1857100.002022-05-236866Budget
8259161.002022-11-236865Actual
1359188.002023-04-226873Actual
2147051.822023-11-2368611Actual
9321168.002022-12-216815Actual
1997196.002022-05-236867Actual
17179152.602023-07-236868Actual
12027128.002023-02-206817Actual
1894466.002023-09-226846Actual
32446141.612024-09-2168613Actual
581200.002022-04-226836Budget
28221246.002024-06-226865Actual
681164.002022-10-236863Actual
9181165.002022-12-216814Actual
1386180.002022-05-236864Actual
23217164.722024-01-216828Actual
30560110.002024-08-226816Actual
4318200.002022-07-236818Budget
1997250.002023-10-236846Actual
891482.902022-11-236868Actual
12355154.002023-03-236813Actual
27479137.452024-05-226868Actual
4423114.722022-07-236868Actual
18176158.662023-08-236828Actual
11041314.722023-01-216818Actual
9376200.002022-12-216865Budget
194996.082023-09-2268212Actual
3351395.992024-10-2268113Actual
1738067.782023-07-2368611Actual
25809309.002024-04-216814Actual
1128790.002023-02-206863Budget
30970127.362024-08-2268111Actual
1796643.002023-08-236856Actual
185894.002022-05-236866Actual
21652180.002023-12-216863Actual
10902200.002023-01-216817Budget
31534209.002024-09-216864Actual
18592243.002023-09-226863Actual
31205230.552024-08-2268612Actual
2452280.002022-06-236814Budget
394488.002022-07-236836Actual
19059209.002023-09-226817Actual
2589200.002022-06-236815Budget
667280.002022-09-226868Budget
15644176.002023-06-236864Actual
3667396.512025-01-2168211Actual
17859116.002023-08-236816Actual
1445414.592023-04-2268612Actual
2336443.312024-01-2168311Actual
3396123.002024-11-226826Actual
21115250.002023-11-236817Actual
501939.002022-08-236826Actual
205286.082023-10-2368212Actual
31414168.002024-09-216863Actual
22061113.002023-12-216866Actual
2194935.002023-12-216826Actual
1832237.992023-08-2368311Actual
2661612.462024-04-2168112Actual
3552379.482024-12-2168211Actual
20770124.002023-11-236864Actual
10436200.002023-01-216815Budget
1082286.002023-01-216866Actual
5955192.002022-09-226815Actual
580158.002022-04-226836Actual
1287339.002023-03-236826Actual
35403223.812024-12-216828Actual
2044251.822023-10-2368611Actual
3560420.972024-12-2168511Actual
26198450.002024-04-216817Actual
20088242.002023-10-236817Actual
403950.002022-07-236856Budget
14545253.002023-05-236863Actual
3099840.122024-08-2268211Actual
12168182.902023-02-206818Actual
34543160.342024-11-2268112Actual
9240200.002022-12-216864Budget
3767152.002022-07-236865Actual
30467265.002024-08-226815Actual
1430642.252023-04-2268411Actual
442280.002022-07-236868Budget
853181.002022-11-236856Actual
1467200.002022-05-236815Budget
26353298.062024-04-216868Actual
17146128.362023-07-236828Actual
34813315.002024-12-216863Actual
39146112.462025-03-2368112Actual
18089152.002023-08-236867Actual
2070854.002023-11-236873Actual
26825255.002024-05-226813Actual
38590130.002025-03-236836Actual
6997200.002022-10-236864Budget
689126.002022-10-236873Actual
8996116.002022-12-216813Actual
1188929.002023-02-206856Actual
38476187.002025-03-236865Actual
1690968.002023-07-236846Actual
106070.002022-04-226868Budget
2954151.002024-07-226856Actual
913330.002022-12-216873Budget
1927257.142023-09-2268111Actual
2354012.462024-01-2168612Actual
28745126.292024-06-2268311Actual
3004626.292024-07-2268212Actual
838860.002022-11-236826Budget
27359234.002024-05-226867Actual
26735141.612024-04-2168213Actual
23718195.002024-02-206814Actual
3864259.002025-03-236856Actual
20650216.002023-11-236863Actual
2395978.002024-02-206836Actual
30757315.002024-08-226817Actual
277440.002022-06-236826Budget
3563698.632024-12-2168611Actual
1696768.002023-07-236866Actual
3212357.142024-09-2168211Actual
7218146.002022-10-236816Actual
24840122.002024-03-226815Actual
11415200.002023-02-206814Budget
5627154.002022-09-226813Actual
1076440.002023-01-216856Budget
7604200.002022-10-236867Budget
5359108.002022-08-236867Actual
15329.002022-04-226873Actual
37674404.122025-02-206818Actual
20181379.882023-10-236818Actual
5300128.002022-08-236817Actual
2922077.002024-07-226873Actual
38945210.342025-03-2368111Actual
128030.002022-05-236873Budget
2141056.082023-11-2368411Actual
29282264.002024-07-226864Actual
20921102.002023-11-236816Actual
3054230.002022-06-236817Actual
6015196.002022-09-226865Actual
2641476.292024-04-2168111Actual
240338.002022-06-236873Actual
36316123.002025-01-216846Actual
793284.002022-11-236863Actual
10671200.002023-01-216836Budget
25251160.182024-03-226828Actual
3196200.002022-06-236818Budget
37849120.972025-02-2068311Actual
8436124.002022-11-236836Actual
5301200.002022-08-236817Budget
10356200.002023-01-216864Budget
179960.002022-05-236856Budget
2871843.312024-06-2268211Actual
2333732.672024-01-2168211Actual
8437100.002022-11-236836Budget
1799780.002023-08-236866Actual
3602272.002025-01-216873Actual
3064176.002024-08-226846Actual
740843.002022-10-236856Actual
23845115.002024-02-206865Actual
1489741.002023-05-236846Actual
1685535.002023-07-236826Actual
838760.002022-11-236826Actual
2431167.782024-02-2068111Actual
3766200.002022-07-236865Budget
35841211.782024-12-2168213Actual
1900172.002023-09-226866Actual
2987240.122024-07-2268211Actual
35964254.002025-01-216863Actual
8060300.002022-11-236814Actual
173479.272023-07-2368511Actual
33783360.002024-11-226864Actual
1484347.002023-05-236826Actual
6673164.722022-09-226868Actual
2040928.422023-10-2368511Actual
16556200.002023-07-236863Actual
10492210.002023-01-216865Actual
1301640.002023-03-236856Budget
14512280.002023-05-236813Actual
38263273.002025-03-236863Actual
3569591.192024-12-2168112Actual
1460336.002023-05-236873Actual
3856255.002025-03-236826Actual
10030122.302022-12-216868Actual
9555117.002022-12-216836Actual
35495158.212024-12-2168111Actual
12086112.002023-02-206867Actual
32095166.722024-09-2168111Actual
1631515.652023-06-2368511Actual
7605200.002022-10-236867Actual
2253618.842023-12-2168612Actual
3179364.002024-09-216856Actual
24781125.002024-03-226864Actual
2233148.632023-12-2168111Actual
964929.002022-12-216856Actual
13156232.002023-03-236817Actual
2398550.002024-02-206846Actual
39266127.572025-03-2368113Actual
2003081.002023-10-236866Actual
2436632.672024-02-2068311Actual
1999835.002023-10-236856Actual
15490448.002023-06-236813Actual
1623413.532023-06-2368211Actual
23189260.182024-01-216818Actual
14871134.002023-05-236836Actual
17059192.002023-07-236867Actual
1751137.002022-05-236846Actual
25223251.092024-03-226818Actual
1989168.002023-10-236816Actual
37292405.002025-02-206815Actual
1729347.572023-07-2368311Actual
6998210.002022-10-236864Actual
338196.002022-07-236813Actual
67468.002022-04-226856Actual
36785149.702025-01-2168611Actual
4503121.002022-08-236813Actual
16828120.002023-07-236816Actual
25687300.002024-04-216813Actual
2241353.952023-12-2168411Actual
3457164.592024-11-2268212Actual
15610127.002023-06-236814Actual
22840203.002024-01-216865Actual
2393121.002024-02-206826Actual
29128405.002024-07-226813Actual
27325323.002024-05-226817Actual
35316234.002024-12-216867Actual
33721105.002024-11-226873Actual
34663141.612024-11-2268113Actual
3114200.002022-06-236867Budget
3581478.452024-12-2168113Actual
1834948.632023-08-2368411Actual
36645216.722025-01-2168111Actual
1749615.652023-07-2368612Actual
2135644.382023-11-2368211Actual
37113315.002025-02-206863Actual
2951577.002024-07-226846Actual
30254363.002024-08-226813Actual
2646952.892024-04-2168311Actual
403839.002022-07-236856Actual
554691.992022-08-236868Actual
13497435.002023-04-226813Actual
8995100.002022-12-216813Budget
2038232.672023-10-2368411Actual
12544200.002023-03-236814Budget
7137200.002022-10-236865Budget
3675437.992025-01-2168511Actual
25721215.002024-04-216863Actual
1582315.002023-06-236826Actual
5440246.542022-08-236818Actual
2542534.802024-03-2268411Actual
30501248.002024-08-226865Actual
12745132.002023-03-236865Actual
400200.002022-04-226865Budget
28598266.242024-06-226828Actual
15430.002022-04-226873Budget
2768090.122024-05-2268611Actual
1466189.002022-05-236815Actual
614347.002022-09-226826Actual
13619203.002023-04-226814Actual
15167182.902023-05-236868Actual
17118243.512023-07-236818Actual
4830176.002022-08-236815Actual
681280.002022-10-236863Budget
32891100.002024-10-226846Actual
193009.272023-09-2268211Actual
35282240.002024-12-216817Actual
33127202.602024-10-226828Actual
815200.002022-04-226817Budget
23632243.002024-02-206863Actual
2578163.002024-04-216873Actual
29489123.002024-07-226836Actual
6425200.002022-09-226817Budget
3711200.002022-07-236815Budget
11229200.002023-02-206813Budget
352250.002022-07-236873Budget
740950.002022-10-236856Budget
37079479.002025-02-206813Actual
1897027.002023-09-226856Actual
16086369.272023-06-236818Actual
71100.002022-04-226863Budget
3945100.002022-07-236836Budget
33749324.002024-11-226814Actual
19706234.002023-10-236814Actual
5068100.002022-08-236836Budget
20241264.722023-10-236868Actual
17766135.002023-08-236815Actual
9554100.002022-12-216836Budget
2508120.002022-06-236864Actual
23096260.002024-01-216817Actual
1136723.002023-02-206873Actual
67560.002022-04-226856Budget
1144100.002022-05-236813Budget
389650.002022-07-236826Budget
18055209.002023-08-236817Actual
29162242.002024-07-226863Actual
3055200.002022-06-236817Budget
21977125.002023-12-216836Actual
27739153.952024-05-2268112Actual
3401597.002024-11-226846Actual
18558336.002023-09-226813Actual
1287450.002023-03-236826Budget
14757114.002023-05-236865Actual
793180.002022-11-236863Budget
37233348.002025-02-206864Actual
14664123.002023-05-236864Actual
905480.002022-12-216863Budget
576750.002022-09-226873Budget
38732240.002025-03-236817Actual
1024933.002023-01-216873Actual
5816216.002022-09-226814Actual
554780.002022-08-236868Budget
25130264.002024-03-226817Actual
4890119.002022-08-236865Actual
19093240.002023-09-226867Actual
17914126.002023-08-236836Actual
2266100.002022-06-236813Budget
7361100.002022-10-236846Budget
13132.002022-04-226813Actual
31916276.002024-09-216867Actual
401189.002022-04-226865Actual
7686234.422022-10-236818Actual
614450.002022-09-226826Budget
3174199.002024-09-216836Actual
11230169.002023-02-206813Actual
29038295.992024-06-2268213Actual
3802231.612025-02-2068212Actual
2554310.332024-03-2268112Actual
14130182.902023-04-226828Actual
33842202.002024-11-226815Actual
240430.002022-06-236873Budget
38114148.622025-02-2068113Actual
2200388.002023-12-216846Actual
29665180.002024-07-226867Actual
1003160.002022-12-216868Budget
1526200.002022-05-236865Budget
3782226.292025-02-2068211Actual
38171180.202025-02-2068613Actual
10355120.002023-01-216864Actual
3790324.162025-02-2068511Actual
35140167.002024-12-216836Actual
165531.002022-05-236826Actual
194726.082023-09-2268112Actual
36466247.002025-01-216867Actual
24133171.002024-02-206867Actual
3634259.002025-01-216856Actual
516250.002022-08-236856Budget
34604153.952024-11-2268612Actual
1249530.002023-03-236873Actual
32751339.002024-10-226865Actual
4749100.002022-08-236864Budget
18770155.002023-09-226815Actual
1394772.002023-04-226866Actual
13157200.002023-03-236817Budget
19180210.182023-09-226828Actual
342152.002022-04-226815Actual
30079149.702024-07-2268612Actual
628649.002022-09-226856Actual
30018117.782024-07-2268112Actual
1492361.002023-05-236856Actual
1705200.002022-05-236836Budget
27183167.002024-05-226836Actual
31291113.532024-08-2268213Actual
22119220.002023-12-216817Actual
1891888.002023-09-226836Actual
29959149.702024-07-2268611Actual
17025204.002023-07-236817Actual
1071880.002023-01-216846Budget
33934127.002024-11-226816Actual
18148205.632023-08-236818Actual
1608100.002022-05-236816Budget
24192369.272024-02-206818Actual
265238.212024-04-2168511Actual
205016.082023-10-2368112Actual
27975248.002024-06-226813Actual
2776718.842024-05-2268212Actual
10961100.002023-01-216867Budget
2823200.002022-06-236836Budget
37440179.002025-02-206836Actual
4237161.002022-07-236867Actual
37735364.722025-02-206868Actual
9377154.002022-12-216865Actual
7362137.002022-10-236846Actual
30408325.002024-08-226864Actual
324480.002022-06-236828Budget
891560.002022-11-236868Budget
3034686.002024-08-226873Actual
4236200.002022-07-236867Budget
8810287.452022-11-236818Actual
13298260.182023-03-236818Actual
3342119.912024-10-2268212Actual
634390.002022-09-226866Budget
2289979.002024-01-216816Actual
12603200.002023-03-236864Actual
34223335.942024-11-226818Actual
165640.002022-05-236826Budget
28631298.062024-06-226868Actual
1764654.002023-08-236873Actual
1383530.002023-04-226826Actual
1241698.002023-03-236863Actual
1530853.952023-05-2368411Actual
32414150.382024-09-2168213Actual
12216114.722023-02-206828Actual
3382100.002022-07-236813Budget
2507297.002024-03-226866Actual
31085123.102024-08-2268611Actual
1585169.002023-06-236836Actual
970468.002022-12-216866Actual
6614134.422022-09-226828Actual
11416297.002023-02-206814Actual
3905424.162025-03-2368511Actual
2943490.002024-07-226816Actual
2339153.952024-01-2168411Actual
2102850.002023-11-236856Actual
624080.002022-09-226846Budget
3917451.822025-03-2368212Actual
225043.952023-12-2168112Actual
28832140.122024-06-2268611Actual
31322211.782024-08-2268613Actual
30374304.002024-08-226814Actual
2235947.572023-12-2168211Actual
3569231.002022-07-236814Actual
13346128.362023-03-236828Actual
1328280.002022-05-236814Budget
24748195.002024-03-226814Actual
1296982.002023-03-236846Actual
12923200.002023-03-236836Budget
3301104.112022-06-236868Actual
2501438.002024-03-226846Actual
33099488.972024-10-226818Actual
2125164.722022-05-236828Actual
21830198.002023-12-216815Actual
1634858.212023-06-2368611Actual
8258200.002022-11-236865Budget
1558269.002023-06-236873Actual
27446231.392024-05-226828Actual
4317234.422022-07-236818Actual
2670867.922024-04-2168113Actual
34721190.732024-11-2268613Actual
343200.002022-04-226815Budget
25284152.602024-03-226868Actual
2077231.392022-05-236818Actual
15993204.002023-06-236817Actual
27799145.442024-05-2268612Actual
2493379.002024-03-226816Actual
2078200.002022-05-236818Budget
2946140.002024-07-226826Actual
31025105.022024-08-2268311Actual
2268676.002024-01-216873Actual
160799.002022-05-236816Actual
34424113.532024-11-2268411Actual
4178200.002022-07-236817Actual
37326246.002025-02-206865Actual
28128228.002024-06-226864Actual
29573125.002024-07-226866Actual
905384.002022-12-216863Actual
34933325.002024-12-216864Actual
202280.002022-04-226814Budget
9457100.002022-12-216816Budget
409790.002022-07-236866Budget
2185158.662022-05-236868Actual
27917253.892024-05-2268613Actual
37524110.002025-02-206866Actual
23904134.002024-02-206816Actual
15013336.002023-05-236817Actual
731100.002022-04-226866Budget
7874100.002022-11-236813Budget
3147275.002024-09-216873Actual
19739120.002023-10-236864Actual
11475200.002023-02-206864Budget
2496015.002024-03-226826Actual
3626232.002025-01-216826Actual
9784250.002022-12-216817Actual
255703.952024-03-2268212Actual
1017074.002023-01-216863Actual
21149240.002023-11-236867Actual
36904179.492025-01-2168612Actual
3404171.002024-11-226856Actual
344284.002022-07-236863Actual
33629441.002024-11-226813Actual
1938124.162023-09-2268511Actual
201264.002022-04-226814Actual
997180.002022-12-216828Budget
33540190.732024-10-2268213Actual
154008.212023-05-2368112Actual
2292618.002024-01-216826Actual
35436182.902024-12-216868Actual
1996200.002022-05-236867Budget
32003202.602024-09-216828Actual
26945522.002024-05-226814Actual
726575.002022-10-236826Actual
38229281.002025-03-236813Actual
164347.142023-06-2368212Actual
27593115.652024-05-2268311Actual
10298187.002023-01-216814Actual
1433834.802023-04-2268611Actual
39207213.532025-03-2368612Actual
5954200.002022-09-226815Budget
29341246.002024-07-226815Actual
2645144.002022-06-236865Actual
2244561.402023-12-2168611Actual
20829195.002023-11-236815Actual
15047180.002023-05-236867Actual
26917105.002024-05-226873Actual
10670176.002023-01-216836Actual
38383264.002025-03-236864Actual
6485203.002022-09-226867Actual
6096100.002022-09-226816Actual
27620116.722024-05-2268411Actual
1076542.002023-01-216856Actual
11698100.002023-02-206816Budget
39325159.152025-03-2368613Actual
1826780.552023-08-2368111Actual
12744200.002023-03-236865Budget
3259668.002024-10-226873Actual
330070.002022-06-236868Budget
12826100.002023-03-236816Budget
502050.002022-08-236826Budget
11617200.002023-02-206865Budget
13808105.002023-04-226816Actual
3229585.872024-09-2168112Actual
814243.002022-04-226817Actual
100480.002022-04-226828Budget
32810116.002024-10-226816Actual
16769180.002023-07-236865Actual
2879922.042024-06-2268511Actual
8199200.002022-11-236815Budget
31686151.002024-09-216816Actual
511680.002022-08-236846Budget
1016990.002023-01-216863Budget
3516669.002024-12-216846Actual
2498878.002024-03-226836Actual
3746674.002025-02-206846Actual
2655656.082024-04-2168611Actual
9320200.002022-12-216815Budget
245709.272024-02-2068612Actual
17800158.002023-08-236865Actual
2599960.002024-04-216816Actual
568867.002022-09-226863Actual
36963120.552025-01-2168113Actual

Generated 2025-05-22 13:01:17.139 UTC