[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143712.462023-11-2368511Actual
1939200.002022-05-236817Budget
2720981.002024-05-226846Actual
2725118.002022-06-236816Actual
1738067.782023-07-2368611Actual
36553255.632025-01-216828Actual
19059209.002023-09-226817Actual
4891200.002022-08-236865Budget
1608100.002022-05-236816Budget
32949105.002024-10-226866Actual
4972100.002022-08-236816Budget
3519241.002024-12-216856Actual
3900090.122025-03-2368311Actual
3174199.002024-09-216836Actual
19832120.002023-10-236865Actual
20181379.882023-10-236818Actual
100391.992022-04-226828Actual
31500437.002024-09-216814Actual
4690200.002022-08-236814Budget
37292405.002025-02-206815Actual
1199100.002022-05-236863Budget
5488129.872022-08-236828Actual
2003081.002023-10-236866Actual
6614134.422022-09-226828Actual
24192369.272024-02-206818Actual
2869113.002022-06-236846Actual
634462.002022-09-226866Actual
26767183.712024-04-2168613Actual
33875304.002024-11-226865Actual
14512280.002023-05-236813Actual
33219242.252024-10-2268111Actual
801227.002022-11-236873Actual
33749324.002024-11-226814Actual
205286.082023-10-2368212Actual
9376200.002022-12-216865Budget
31534209.002024-09-216864Actual
218470.002022-05-236868Budget
15703182.002023-06-236815Actual
27446231.392024-05-226828Actual
2498878.002024-03-226836Actual
2265154.002022-06-236813Actual
17025204.002023-07-236817Actual
12826100.002023-03-236816Budget
905384.002022-12-216863Actual
28511231.002024-06-226867Actual
343200.002022-04-226815Budget
29573125.002024-07-226866Actual
25938227.002024-04-216865Actual
1526200.002022-05-236865Budget
17554304.002023-08-236813Actual
26978264.002024-05-226864Actual
2235947.572023-12-2168211Actual
793284.002022-11-236863Actual
9377154.002022-12-216865Actual
17588209.002023-08-236863Actual
35282240.002024-12-216817Actual
1527108.002022-05-236865Actual
8199200.002022-11-236815Budget
1886357.002023-09-226816Actual
3182589.002024-09-216866Actual
36176188.002025-01-216865Actual
9458152.002022-12-216816Actual
2439343.312024-02-2068411Actual
568867.002022-09-226863Actual
3439784.802024-11-2268311Actual
22714220.002024-01-216814Actual
731598.002022-10-236836Actual
1705200.002022-05-236836Budget
1865042.002023-09-226873Actual
1590373.002023-06-236856Actual
36235144.002025-01-216816Actual
277440.002022-06-236826Budget
2078200.002022-05-236818Budget
34604153.952024-11-2268612Actual
8995100.002022-12-216813Budget
240430.002022-06-236873Budget
260133.002022-04-226864Actual
34663141.612024-11-2268113Actual
67468.002022-04-226856Actual
4365175.332022-07-236828Actual
2292618.002024-01-216826Actual
39027149.702025-03-2368411Actual
2822176.002022-06-236836Actual
5873132.002022-09-226864Actual
1749615.652023-07-2368612Actual
1340570.002023-03-236868Budget
11476208.002023-02-206864Actual
984296.002022-12-216867Actual
2171050.002023-12-216873Actual
14664123.002023-05-236864Actual
32865123.002024-10-226836Actual
3445137.992024-11-2268511Actual
16883151.002023-07-236836Actual
1334580.002023-03-236828Budget
11945123.002023-02-206866Actual
2152911.402023-11-2368112Actual
10903190.002023-01-216817Actual
26945522.002024-05-226814Actual
4179200.002022-07-236817Budget
13298260.182023-03-236818Actual
20650216.002023-11-236863Actual
25223251.092024-03-226818Actual
1628834.802023-06-2368411Actual
2333732.672024-01-2168211Actual
2038232.672023-10-2368411Actual
11556168.002023-02-206815Actual
456270.002022-08-236863Actual
3917451.822025-03-2368212Actual
13652169.002023-04-226864Actual
2185158.662022-05-236868Actual
1425216.722023-04-2268211Actual
17674245.002023-08-236814Actual
35873211.782024-12-2168613Actual
2838755.002024-06-226856Actual
5627154.002022-09-226813Actual
2661612.462024-04-2168112Actual
3710189.002022-07-236815Actual
12168182.902023-02-206818Actual
26232324.002024-04-216867Actual
3799498.632025-02-2068112Actual
5440246.542022-08-236818Actual
3004626.292024-07-2268212Actual
779360.002022-10-236868Budget
1082286.002023-01-216866Actual
522073.002022-08-236866Actual
28187269.002024-06-226815Actual
29162242.002024-07-226863Actual
33934127.002024-11-226816Actual
24100216.002024-02-206817Actual
21236182.902023-11-236828Actual
8060300.002022-11-236814Actual
1108980.002023-01-216828Budget
2442013.532024-02-2068511Actual
3115147.002022-06-236867Actual
3171341.002024-09-216826Actual
2542534.802024-03-2268411Actual
5815200.002022-09-226814Budget
9181165.002022-12-216814Actual
2922077.002024-07-226873Actual
2974135.002022-06-236866Actual
554780.002022-08-236868Budget
2877276.292024-06-2268411Actual
6485203.002022-09-226867Actual
1661484.002023-07-236873Actual
19739120.002023-10-236864Actual
30254363.002024-08-226813Actual
193009.272023-09-2268211Actual
838860.002022-11-236826Budget
6096100.002022-09-226816Actual
2345070.972024-01-2168611Actual
2431167.782024-02-2068111Actual
1489741.002023-05-236846Actual
634390.002022-09-226866Budget
27917253.892024-05-2268613Actual
36050551.002025-01-216814Actual
400200.002022-04-226865Budget
2445370.972024-02-2068611Actual
38886219.272025-03-236868Actual
14545253.002023-05-236863Actual
4098114.002022-07-236866Actual
1383530.002023-04-226826Actual
7079140.002022-10-236815Actual
18770155.002023-09-226815Actual
2192287.002023-12-216816Actual
793180.002022-11-236863Budget
2891924.162024-06-2268212Actual
3099840.122024-08-2268211Actual
1989168.002023-10-236816Actual
2992683.742024-07-2268411Actual
8729200.002022-11-236867Budget
5359108.002022-08-236867Actual
3569231.002022-07-236814Actual
21830198.002023-12-216815Actual
21115250.002023-11-236817Actual
2560113.532024-03-2268612Actual
205016.082023-10-2368112Actual
38732240.002025-03-236817Actual
27183167.002024-05-226836Actual
3064176.002024-08-226846Actual
13346128.362023-03-236828Actual
35931441.002025-01-216813Actual
1071773.002023-01-216846Actual
10436200.002023-01-216815Budget
259100.002022-04-226864Budget
2723548.002024-05-226856Actual
12027128.002023-02-206817Actual
18558336.002023-09-226813Actual
215619.272023-11-2368612Actual
3342119.912024-10-2268212Actual
18089152.002023-08-236867Actual
1999835.002023-10-236856Actual
1690968.002023-07-236846Actual
30850682.912024-08-226818Actual
29631493.002024-07-226817Actual
1530853.952023-05-2368411Actual
11617200.002023-02-206865Budget
21269114.722023-11-236868Actual
39087128.422025-03-2368611Actual
1938124.162023-09-2268511Actual
37524110.002025-02-206866Actual
7604200.002022-10-236867Budget
970468.002022-12-216866Actual
1752100.002022-05-236846Budget
34543160.342024-11-2268112Actual
21652180.002023-12-216863Actual
1932732.672023-09-2268311Actual
21977125.002023-12-216836Actual
24781125.002024-03-226864Actual
12356200.002023-03-236813Budget
28477408.002024-06-226817Actual
32810116.002024-10-226816Actual
9554100.002022-12-216836Budget
2077231.392022-05-236818Actual
30138106.522024-07-2268113Actual
2989990.122024-07-2268311Actual
964929.002022-12-216856Actual
34342232.682024-11-2268111Actual
1301765.002023-03-236856Actual
3457164.592024-11-2268212Actual
13713198.002023-04-226815Actual
30878182.902024-08-226828Actual
25904189.002024-04-216815Actual
2608069.002024-04-216846Actual
16828120.002023-07-236816Actual
1829512.462023-08-2368211Actual
2094827.002023-11-236826Actual
32003202.602024-09-216828Actual
33663231.002024-11-226863Actual
853181.002022-11-236856Actual
36904179.492025-01-2168612Actual
14723173.002023-05-236815Actual
681164.002022-10-236863Actual
28631298.062024-06-226868Actual
23189260.182024-01-216818Actual
28419118.002024-06-226866Actual
2641476.292024-04-2168111Actual
3229585.872024-09-2168112Actual
12355154.002023-03-236813Actual
338196.002022-07-236813Actual
3634259.002025-01-216856Actual
1003160.002022-12-216868Budget
179845.002022-05-236856Actual
2715535.002024-05-226826Actual
394488.002022-07-236836Actual
36586287.452025-01-216868Actual
2951577.002024-07-226846Actual
3217763.532024-09-2168411Actual
2030094.382023-10-2368111Actual
37199270.002025-02-206814Actual
2147051.822023-11-2368611Actual
29248486.002024-07-226814Actual
3749268.002025-02-206856Actual
3220440.122024-09-2168511Actual
2602624.002024-04-216826Actual
2141056.082023-11-2368411Actual
2605490.002024-04-216836Actual
48378.002022-04-226816Actual
1249530.002023-03-236873Actual
2125164.722022-05-236828Actual
30196211.782024-07-2268613Actual
33334140.122024-10-2268611Actual
2987240.122024-07-2268211Actual
1889041.002023-09-226826Actual
6565369.272022-09-226818Actual
2655656.082024-04-2168611Actual
20921102.002023-11-236816Actual
1062150.002023-01-216826Budget
37326246.002025-02-206865Actual
31205230.552024-08-2268612Actual
29011132.832024-06-2268113Actual
3243114.722022-06-236828Actual
34484160.342024-11-2268611Actual
8437100.002022-11-236836Budget
7873143.002022-11-236813Actual
3055200.002022-06-236817Budget
7361100.002022-10-236846Budget
1025030.002023-01-216873Budget
15737101.002023-06-236865Actual
2401155.002024-02-206856Actual
2451319.002022-06-236814Actual
1297080.002023-03-236846Budget
128030.002022-05-236873Budget
29489123.002024-07-226836Actual
29375176.002024-07-226865Actual
10493200.002023-01-216865Budget
6014200.002022-09-226865Budget
6193130.002022-09-226836Actual
1726632.672023-07-2368211Actual
26917105.002024-05-226873Actual
352250.002022-07-236873Budget
18592243.002023-09-226863Actual
732109.002022-04-226866Actual
10030122.302022-12-216868Actual
232488.002022-06-236863Actual
9924200.002022-12-216818Budget
511591.002022-08-236846Actual
1593557.002023-06-236866Actual
17059192.002023-07-236867Actual
2138343.312023-11-2368311Actual
13216100.002023-03-236867Budget
174666.082023-07-2368212Actual
34779347.002024-12-216813Actual
38476187.002025-03-236865Actual
3711200.002022-07-236815Budget
8118200.002022-11-236864Budget
2341814.592024-01-2168511Actual
12745132.002023-03-236865Actual
2537113.532024-03-2268211Actual
18208191.992023-08-236868Actual
1188840.002023-02-206856Budget
3766200.002022-07-236865Budget
14631152.002023-05-236814Actual
330070.002022-06-236868Budget
389650.002022-07-236826Budget
34283191.992024-11-226868Actual
1076440.002023-01-216856Budget
36525573.822025-01-216818Actual
2135644.382023-11-2368211Actual
1388967.002023-04-226846Actual
8809200.002022-11-236818Budget
1585169.002023-06-236836Actual
3572358.212024-12-2168212Actual
2238658.212023-12-2168311Actual
11794176.002023-02-206836Actual
2599960.002024-04-216816Actual
3339373.102024-10-2268112Actual
1174650.002023-02-206826Budget
1114998.052023-01-216868Actual
30467265.002024-08-226815Actual
36316123.002025-01-216846Actual
5816216.002022-09-226814Actual
8587100.002022-11-236866Budget
2501438.002024-03-226846Actual
9923260.182022-12-216818Actual
28598266.242024-06-226828Actual
3782226.292025-02-2068211Actual
3861666.002025-03-236846Actual
740843.002022-10-236856Actual
31322211.782024-08-2268613Actual
1467200.002022-05-236815Budget
36432459.002025-01-216817Actual
4830176.002022-08-236815Actual
1826780.552023-08-2368111Actual
37615228.002025-02-206867Actual
3487177.002024-12-216873Actual
3301104.112022-06-236868Actual
7605200.002022-10-236867Actual
164649.272023-06-2368612Actual
9320200.002022-12-216815Budget
33099488.972024-10-226818Actual
2105760.002023-11-236866Actual
1221580.002023-02-206828Budget
2339153.952024-01-2168411Actual
484100.002022-04-226816Budget
11416297.002023-02-206814Actual
32036243.512024-09-216868Actual
174393.952023-07-2368112Actual
30757315.002024-08-226817Actual
12086112.002023-02-206867Actual
20122152.002023-10-236867Actual
30560110.002024-08-226816Actual
28361112.002024-06-226846Actual
39293238.102025-03-2368213Actual
179960.002022-05-236856Budget
37385102.002025-02-206816Actual
38766187.002025-03-236867Actual
3864259.002025-03-236856Actual
7874100.002022-11-236813Budget
33629441.002024-11-226813Actual
1200116.002022-05-236863Actual
2664914.592024-04-2168612Actual
26321202.602024-04-216828Actual
18176158.662023-08-236828Actual
15610127.002023-06-236814Actual
13808105.002023-04-226816Actual
30699102.002024-08-226866Actual
184689.272023-08-2368112Actual
2534357.142024-03-2268111Actual
26825255.002024-05-226813Actual
31025105.022024-08-2268311Actual
27479137.452024-05-226868Actual
1114870.002023-01-216868Budget
34899360.002024-12-216814Actual
11229200.002023-02-206813Budget
1445414.592023-04-2268612Actual
891560.002022-11-236868Budget
3667396.512025-01-2168211Actual
27885222.312024-05-2268213Actual
3563698.632024-12-2168611Actual
2241353.952023-12-2168411Actual
32236145.442024-09-2168611Actual
36990169.682025-01-2168213Actual
1427958.212023-04-2268311Actual
20770124.002023-11-236864Actual
1927257.142023-09-2268111Actual
580158.002022-04-226836Actual
34813315.002024-12-216863Actual
2200388.002023-12-216846Actual
27593115.652024-05-2268311Actual
21149240.002023-11-236867Actual
614450.002022-09-226826Budget
1433834.802023-04-2268611Actual
1579680.002023-06-236816Actual
35841211.782024-12-2168213Actual
1991834.002023-10-236826Actual
1799780.002023-08-236866Actual
2649649.702024-04-2168411Actual
27267116.002024-05-226866Actual
964850.002022-12-216856Budget
8258200.002022-11-236865Budget
960275.002022-12-216846Actual
5069105.002022-08-236836Actual
25251160.182024-03-226828Actual
5439200.002022-08-236818Budget
1307686.002023-03-236866Actual
6015196.002022-09-226865Actual
20209228.362023-10-236828Actual
731100.002022-04-226866Budget
8198192.002022-11-236815Actual
11698100.002023-02-206816Budget
1788630.002023-08-236826Actual
3767152.002022-07-236865Actual
28891128.422024-06-2268112Actual
291760.002022-06-236856Budget
31052100.762024-08-2268411Actual
464148.002022-08-236873Actual
10492210.002023-01-216865Actual
32717302.002024-10-226815Actual
25721215.002024-04-216863Actual
1136723.002023-02-206873Actual
23096260.002024-01-216817Actual
2823200.002022-06-236836Budget
22954146.002024-01-216836Actual
2035529.482023-10-2368311Actual
11946100.002023-02-206866Budget
37794133.742025-02-2068111Actual
277338.002022-06-236826Actual
2100277.002023-11-236846Actual
32414150.382024-09-2168213Actual
3672796.512025-01-2168411Actual
25284152.602024-03-226868Actual
15993204.002023-06-236817Actual
34933325.002024-12-216864Actual
164079.272023-06-2368112Actual
8668176.002022-11-236817Actual
8259161.002022-11-236865Actual
28570342.002024-06-226818Actual
19180210.182023-09-226828Actual
10671200.002023-01-216836Budget
37582288.002025-02-206817Actual
29724493.512024-07-226818Actual
1386380.002023-04-226836Actual
11042200.002023-01-216818Budget
37674404.122025-02-206818Actual
10961100.002023-01-216867Budget
3581478.452024-12-2168113Actual
20862203.002023-11-236865Actual
11230169.002023-02-206813Actual
38825414.732025-03-236818Actual
35436182.902024-12-216868Actual
13157200.002023-03-236817Budget
37702328.362025-02-206828Actual
245709.272024-02-2068612Actual
3897383.742025-03-2368211Actual
2044251.822023-10-2368611Actual
8810287.452022-11-236818Actual
17859116.002023-08-236816Actual
3382100.002022-07-236813Budget
36645216.722025-01-2168111Actual
31085123.102024-08-2268611Actual
521990.002022-08-236866Budget
8728161.002022-11-236867Actual
25164207.002024-03-226867Actual
29665180.002024-07-226867Actual
10298187.002023-01-216814Actual
3179364.002024-09-216856Actual
4689252.002022-08-236814Actual
2233148.632023-12-2168111Actual
628100.002022-04-226846Budget
32658252.002024-10-226864Actual
16147191.992023-06-236868Actual
35316234.002024-12-216867Actual
6939200.002022-10-236814Budget
4831200.002022-08-236815Budget
399280.002022-07-236846Budget
3787679.482025-02-2068411Actual
14871134.002023-05-236836Actual
3905424.162025-03-2368511Actual
14102246.542023-04-226818Actual
33454179.492024-10-2268612Actual
2613871.002024-04-216866Actual
4971123.002022-08-236816Actual
1732039.062023-07-2368411Actual
11697156.002023-02-206816Actual
1900172.002023-09-226866Actual
1287339.002023-03-236826Actual
3034686.002024-08-226873Actual
53240.002022-04-226826Budget
1631515.652023-06-2368511Actual
891482.902022-11-236868Actual
20829195.002023-11-236815Actual
1850018.842023-08-2368612Actual
26198450.002024-04-216817Actual
726660.002022-10-236826Budget
39146112.462025-03-2368112Actual
30374304.002024-08-226814Actual
10355120.002023-01-216864Actual
5628100.002022-09-226813Budget
30079149.702024-07-2268612Actual
2879922.042024-06-2268511Actual
30970127.362024-08-2268111Actual
32095166.722024-09-2168111Actual
4504100.002022-08-236813Budget
34251279.872024-11-226828Actual
12167200.002023-02-206818Budget
1693550.002023-07-236856Actual
19587435.002023-10-236813Actual
7276.002022-04-226863Actual
10821100.002023-01-216866Budget
24252173.812024-02-206868Actual
38853182.902025-03-236828Actual
194996.082023-09-2268212Actual
24662190.002024-03-226863Actual
21619252.002023-12-216813Actual
4366100.002022-07-236828Budget
502050.002022-08-236826Budget
36466247.002025-01-216867Actual
12275110.172023-02-206868Actual
31883442.002024-09-216817Actual
27418510.182024-05-226818Actual
38171180.202025-02-2068613Actual
3404171.002024-11-226856Actual
1136830.002023-02-206873Budget
2507297.002024-03-226866Actual
28009263.002024-06-226863Actual
6998210.002022-10-236864Actual
1188929.002023-02-206856Actual
2436632.672024-02-2068311Actual
12216114.722023-02-206828Actual
18804210.002023-09-226865Actual
16642146.002023-07-236814Actual
1832237.992023-08-2368311Actual
10574120.002023-01-216816Actual
15013336.002023-05-236817Actual
2670867.922024-04-2168113Actual
38442234.002025-03-236815Actual
1017074.002023-01-216863Actual
265238.212024-04-2168511Actual
1492361.002023-05-236856Actual
24840122.002024-03-226815Actual
3396123.002024-11-226826Actual
10297200.002023-01-216814Budget
3802231.612025-02-2068212Actual
33040325.002024-10-226867Actual
13132.002022-04-226813Actual
403839.002022-07-236856Actual
33989105.002024-11-226836Actual
9321168.002022-12-216815Actual
17914126.002023-08-236836Actual
442280.002022-07-236868Budget
30791204.002024-08-226867Actual
409790.002022-07-236866Budget
2266100.002022-06-236813Budget
4237161.002022-07-236867Actual
2336443.312024-01-2168311Actual
3327450.762024-10-2268311Actual
1587750.002023-06-236846Actual
2610637.002024-04-216856Actual
10670176.002023-01-216836Actual
7137200.002022-10-236865Budget
1626128.422023-06-2368311Actual
71100.002022-04-226863Budget
3401597.002024-11-226846Actual
2644200.002022-06-236865Budget
1128888.002023-02-206863Actual
815200.002022-04-226817Budget
3847135.002022-07-236816Actual
3602272.002025-01-216873Actual
27739153.952024-05-2268112Actual
2354012.462024-01-2168612Actual
8483113.002022-11-236846Actual
4178200.002022-07-236817Actual
24628390.002024-03-226813Actual
32624380.002024-10-226814Actual
31380446.002024-09-216813Actual
1394772.002023-04-226866Actual
12923200.002023-03-236836Budget
34130493.002024-11-226817Actual
30911316.242024-08-226868Actual
10902200.002023-01-216817Budget
32446141.612024-09-2168613Actual
3687228.422025-01-2168212Actual
15430.002022-04-226873Budget
20616405.002023-11-236813Actual
35495158.212024-12-2168111Actual
2300658.002024-01-216856Actual
3437030.552024-11-2268211Actual
399178.002022-07-236846Actual
8858110.172022-11-236828Actual
2776718.842024-05-2268212Actual
32328147.572024-09-2168612Actual
36290151.002025-01-216836Actual
2756663.532024-05-2268211Actual
13217112.002023-03-236867Actual
726575.002022-10-236826Actual
3516669.002024-12-216846Actual
6484200.002022-09-226867Budget
9239216.002022-12-216864Actual
24220228.362024-02-206828Actual
291657.002022-06-236856Actual
624080.002022-09-226846Budget
11475200.002023-02-206864Budget
194726.082023-09-2268112Actual
28280162.002024-06-226816Actual
9182200.002022-12-216814Budget
1241590.002023-03-236863Budget
1301640.002023-03-236856Budget
2244561.402023-12-2168611Actual
1528129.482023-05-2368311Actual
1837614.592023-08-2368511Actual
10960208.002023-01-216867Actual
3560420.972024-12-2168511Actual
8339100.002022-11-236816Budget
35140167.002024-12-216836Actual
2289979.002024-01-216816Actual
8588127.002022-11-236866Actual
913330.002022-12-216873Budget
516250.002022-08-236856Budget
38229281.002025-03-236813Actual
13531231.002023-04-226863Actual
1128790.002023-02-206863Budget
28128228.002024-06-226864Actual
11616136.002023-02-206865Actual
37021211.782025-01-2168613Actual
36083351.002025-01-216864Actual
27975248.002024-06-226813Actual
3741252.002025-02-206826Actual
1249630.002023-03-236873Budget
15167182.902023-05-236868Actual
2830736.002024-06-226826Actual
464250.002022-08-236873Budget
7686234.422022-10-236818Actual
34690113.532024-11-2268213Actual
773380.002022-10-236828Budget
10437240.002023-01-216815Actual
1062259.002023-01-216826Actual
6192100.002022-09-226836Budget
3238780.202024-09-2168113Actual
2589200.002022-06-236815Budget
6997200.002022-10-236864Budget
23904134.002024-02-206816Actual
2712890.002024-05-226816Actual
20088242.002023-10-236817Actual
6754195.002022-10-236813Actual
1994683.002023-10-236836Actual
1938189.002022-05-236817Actual
14757114.002023-05-236865Actual
39325159.152025-03-2368613Actual
28832140.122024-06-2268611Actual
4750128.002022-08-236864Actual
31291113.532024-08-2268213Actual
3283745.002024-10-226826Actual
1764654.002023-08-236873Actual
1794053.002023-08-236846Actual
36785149.702025-01-2168611Actual
22628220.002024-01-216863Actual
34992270.002024-12-216815Actual
1729347.572023-07-2368311Actual
2452280.002022-06-236814Budget
27620116.722024-05-2268411Actual
19093240.002023-09-226867Actual
3407276.002024-11-226866Actual
165640.002022-05-236826Budget
1796643.002023-08-236856Actual
5068100.002022-08-236836Budget
8484100.002022-11-236846Budget
106070.002022-04-226868Budget
3557796.512024-12-2168411Actual
32538176.002024-10-226863Actual
3570200.002022-07-236814Budget
37079479.002025-02-206813Actual
37849120.972025-02-2068311Actual
31627293.002024-09-216865Actual
25843152.002024-04-216864Actual
8059200.002022-11-236814Budget
33540190.732024-10-2268213Actual
1391553.002023-04-226856Actual
8436124.002022-11-236836Actual
3212357.142024-09-2168211Actual
1620682.682023-06-2368111Actual
19620264.002023-10-236863Actual
511680.002022-08-236846Budget
1525412.462023-05-2368211Actual
27538194.382024-05-2268111Actual
29844165.662024-07-2268111Actual
2070854.002023-11-236873Actual
1386180.002022-05-236864Actual
31686151.002024-09-216816Actual
16556200.002023-07-236863Actual
26353298.062024-04-216868Actual
1997196.002022-05-236867Actual
22840203.002024-01-216865Actual
1024933.002023-01-216873Actual
24874142.002024-03-226865Actual
13297200.002023-03-236818Budget
1685535.002023-07-236826Actual
344170.002022-07-236863Budget
1359188.002023-04-226873Actual
30408325.002024-08-226864Actual
160799.002022-05-236816Actual
2268676.002024-01-216873Actual
2395978.002024-02-206836Actual
30165169.682024-07-2268213Actual
1751137.002022-05-236846Actual
8340105.002022-11-236816Actual
389565.002022-07-236826Actual
3637464.002025-01-216866Actual
3629100.002022-07-236864Budget
20241264.722023-10-236868Actual
11415200.002023-02-206814Budget
32751339.002024-10-226865Actual
2644226.292024-04-2168211Actual
6425200.002022-09-226817Budget
9240200.002022-12-216864Budget
746682.002022-10-236866Actual
27858106.522024-05-2268113Actual
15644176.002023-06-236864Actual
7078200.002022-10-236815Budget
27037302.002024-05-226815Actual
2298038.002024-01-216846Actual
2768090.122024-05-2268611Actual
15047180.002023-05-236867Actual
34424113.532024-11-2268411Actual
576750.002022-09-226873Budget
681280.002022-10-236863Budget
17179152.602023-07-236868Actual
2055817.782023-10-2368612Actual
31593405.002024-09-216815Actual
7546280.002022-10-236817Actual
3054230.002022-06-236817Actual
16769180.002023-07-236865Actual
5301200.002022-08-236817Budget
36142365.002025-01-216815Actual
2369054.002024-02-206873Actual
38535151.002025-03-236816Actual
17766135.002023-08-236815Actual
16522300.002023-07-236813Actual
33247100.762024-10-2268211Actual
23130250.002024-01-216867Actual
3195279.872022-06-236818Actual
17146128.362023-07-236828Actual
18711135.002023-09-226864Actual
9601100.002022-12-216846Budget
3114200.002022-06-236867Budget
28221246.002024-06-226865Actual
13075100.002023-03-236866Budget
1941367.782023-09-2268611Actual
576846.002022-09-226873Actual
1522660.332023-05-2368111Actual
689126.002022-10-236873Actual
202280.002022-04-226814Budget
31975488.972024-09-216818Actual
29282264.002024-07-226864Actual
667280.002022-09-226868Budget
21771146.002023-12-216864Actual
2548462.462024-03-2268611Actual
1287450.002023-03-236826Budget
1897027.002023-09-226856Actual
3330153.952024-10-2268411Actual
1696768.002023-07-236866Actual
28095380.002024-06-226814Actual
2871843.312024-06-2268211Actual
33842202.002024-11-226815Actual
106191.992022-04-226868Actual
22240198.052023-12-216828Actual
35964254.002025-01-216863Actual
2646952.892024-04-2168311Actual
2102850.002023-11-236856Actual
12604200.002023-03-236864Budget
456170.002022-08-236863Budget
22061113.002023-12-216866Actual
235097.142024-01-2168112Actual
30018117.782024-07-2268112Actual
24748195.002024-03-226814Actual
173479.272023-07-2368511Actual
14100.002022-04-226813Budget
19152384.422023-09-226818Actual
3126467.922024-08-2268113Actual
8996116.002022-12-216813Actual
1997250.002023-10-236846Actual
3630140.002022-07-236864Actual

Generated 2025-05-22 12:35:35.832 UTC