[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530853.952023-05-2368411Actual
5954200.002022-09-226815Budget
24874142.002024-03-226865Actual
1543212.462023-05-2368612Actual
1723851.822023-07-2368111Actual
31593405.002024-09-216815Actual
11557200.002023-02-206815Budget
4236200.002022-07-236867Budget
3055200.002022-06-236817Budget
33875304.002024-11-226865Actual
35140167.002024-12-216836Actual
26978264.002024-05-226864Actual
34543160.342024-11-2268112Actual
3054230.002022-06-236817Actual
905480.002022-12-216863Budget
9555117.002022-12-216836Actual
38442234.002025-03-236815Actual
2345070.972024-01-2168611Actual
184689.272023-08-2368112Actual
2038232.672023-10-2368411Actual
2670867.922024-04-2168113Actual
179845.002022-05-236856Actual
2588120.002022-06-236815Actual
18678155.002023-09-226814Actual
34342232.682024-11-2268111Actual
10670176.002023-01-216836Actual
1221580.002023-02-206828Budget
30970127.362024-08-2268111Actual
7137200.002022-10-236865Budget
511680.002022-08-236846Budget
2830736.002024-06-226826Actual
1996200.002022-05-236867Budget
27479137.452024-05-226868Actual
3511252.002024-12-216826Actual
2452280.002022-06-236814Budget
38263273.002025-03-236863Actual
17059192.002023-07-236867Actual
218470.002022-05-236868Budget
4178200.002022-07-236817Actual
15737101.002023-06-236865Actual
17859116.002023-08-236816Actual
1865042.002023-09-226873Actual
1705200.002022-05-236836Budget
3945100.002022-07-236836Budget
1585169.002023-06-236836Actual
3675437.992025-01-2168511Actual
628750.002022-09-226856Budget
1751137.002022-05-236846Actual
30501248.002024-08-226865Actual
2431167.782024-02-2068111Actual
35282240.002024-12-216817Actual
12543220.002023-03-236814Actual
2292618.002024-01-216826Actual
37935175.232025-02-2068611Actual
23718195.002024-02-206814Actual
30374304.002024-08-226814Actual
1297080.002023-03-236846Budget
3058739.002024-08-226826Actual
1199100.002022-05-236863Budget
164347.142023-06-2368212Actual
2185158.662022-05-236868Actual
27418510.182024-05-226818Actual
24220228.362024-02-206828Actual
3217763.532024-09-2168411Actual
726575.002022-10-236826Actual
11698100.002023-02-206816Budget
1850018.842023-08-2368612Actual
554780.002022-08-236868Budget
22594345.002024-01-216813Actual
12922117.002023-03-236836Actual
1526200.002022-05-236865Budget
32717302.002024-10-226815Actual
27037302.002024-05-226815Actual
32095166.722024-09-2168111Actual
35316234.002024-12-216867Actual
2323100.002022-06-236863Budget
9924200.002022-12-216818Budget
8728161.002022-11-236867Actual
33783360.002024-11-226864Actual
38945210.342025-03-2368111Actual
3182589.002024-09-216866Actual
37849120.972025-02-2068311Actual
997180.002022-12-216828Budget
15524220.002023-06-236863Actual
3767152.002022-07-236865Actual
872200.002022-04-226867Budget
2655656.082024-04-2168611Actual
6565369.272022-09-226818Actual
35495158.212024-12-2168111Actual
19213122.302023-09-226868Actual
2200388.002023-12-216846Actual
1334580.002023-03-236828Budget
2138343.312023-11-2368311Actual
18770155.002023-09-226815Actual
34663141.612024-11-2268113Actual
2044251.822023-10-2368611Actual
2040928.422023-10-2368511Actual
28009263.002024-06-226863Actual
634390.002022-09-226866Budget
30878182.902024-08-226828Actual
13619203.002023-04-226814Actual
10961100.002023-01-216867Budget
34992270.002024-12-216815Actual
1144100.002022-05-236813Budget
8588127.002022-11-236866Actual
873161.002022-04-226867Actual
2241353.952023-12-2168411Actual
1587750.002023-06-236846Actual
2244561.402023-12-2168611Actual
11946100.002023-02-206866Budget
394488.002022-07-236836Actual
30079149.702024-07-2268612Actual
33571201.262024-10-2268613Actual
2756663.532024-05-2268211Actual
36176188.002025-01-216865Actual
11556168.002023-02-206815Actual
7604200.002022-10-236867Budget
1857100.002022-05-236866Budget
31025105.022024-08-2268311Actual
14512280.002023-05-236813Actual
25843152.002024-04-216864Actual
32328147.572024-09-2168612Actual
16828120.002023-07-236816Actual
35026208.002024-12-216865Actual
28598266.242024-06-226828Actual
17674245.002023-08-236814Actual
3516669.002024-12-216846Actual
2922077.002024-07-226873Actual
16769180.002023-07-236865Actual
11697156.002023-02-206816Actual
1227470.002023-02-206868Budget
22212342.002023-12-216818Actual
2077231.392022-05-236818Actual
7218146.002022-10-236816Actual
913330.002022-12-216873Budget
13346128.362023-03-236828Actual
838760.002022-11-236826Actual
21236182.902023-11-236828Actual
34721190.732024-11-2268613Actual
2589200.002022-06-236815Budget
9554100.002022-12-216836Budget
6939200.002022-10-236814Budget
3066743.002024-08-226856Actual
4750128.002022-08-236864Actual
31144122.042024-08-2268112Actual
33934127.002024-11-226816Actual
1082286.002023-01-216866Actual
2822176.002022-06-236836Actual
984296.002022-12-216867Actual
212680.002022-05-236828Budget
2266100.002022-06-236813Budget
779360.002022-10-236868Budget
27885222.312024-05-2268213Actual
67560.002022-04-226856Budget
1481679.002023-05-236816Actual
27739153.952024-05-2268112Actual
3115147.002022-06-236867Actual
3215070.972024-09-2168311Actual
20736191.002023-11-236814Actual
3557796.512024-12-2168411Actual
127925.002022-05-236873Actual
689126.002022-10-236873Actual
34424113.532024-11-2268411Actual
10437240.002023-01-216815Actual
8199200.002022-11-236815Budget
235097.142024-01-2168112Actual
2646952.892024-04-2168311Actual
31052100.762024-08-2268411Actual
16642146.002023-07-236814Actual
28952157.152024-06-2268612Actual
12026200.002023-02-206817Budget
1693550.002023-07-236856Actual
265238.212024-04-2168511Actual
11617200.002023-02-206865Budget
35841211.782024-12-2168213Actual
400200.002022-04-226865Budget
15134134.422023-05-236828Actual
2035529.482023-10-2368311Actual
623973.002022-09-226846Actual
106070.002022-04-226868Budget
16147191.992023-06-236868Actual
1492361.002023-05-236856Actual
1484347.002023-05-236826Actual
4689252.002022-08-236814Actual
18558336.002023-09-226813Actual
29785276.842024-07-226868Actual
2445370.972024-02-2068611Actual
1999835.002023-10-236856Actual
10902200.002023-01-216817Budget
1631515.652023-06-2368511Actual
3602272.002025-01-216873Actual
24192369.272024-02-206818Actual
37582288.002025-02-206817Actual
5358200.002022-08-236867Budget
34933325.002024-12-216864Actual
9320200.002022-12-216815Budget
17118243.512023-07-236818Actual
352250.002022-07-236873Budget
4423114.722022-07-236868Actual
2303879.002024-01-216866Actual
14723173.002023-05-236815Actual
19620264.002023-10-236863Actual
2989990.122024-07-2268311Actual
7078200.002022-10-236815Budget
2578163.002024-04-216873Actual
344170.002022-07-236863Budget
22840203.002024-01-216865Actual
1593557.002023-06-236866Actual
32446141.612024-09-2168613Actual
4690200.002022-08-236814Budget
31975488.972024-09-216818Actual
67468.002022-04-226856Actual
11230169.002023-02-206813Actual
21738182.002023-12-216814Actual
3196200.002022-06-236818Budget
8198192.002022-11-236815Actual
8995100.002022-12-216813Budget
3327450.762024-10-2268311Actual
36316123.002025-01-216846Actual
31380446.002024-09-216813Actual
2644226.292024-04-2168211Actual
3637464.002025-01-216866Actual
1307686.002023-03-236866Actual
3749268.002025-02-206856Actual
6193130.002022-09-226836Actual
165531.002022-05-236826Actual
62782.002022-04-226846Actual
36142365.002025-01-216815Actual
2194935.002023-12-216826Actual
22272110.172023-12-216868Actual
128030.002022-05-236873Budget
28570342.002024-06-226818Actual
568770.002022-09-226863Budget
10112200.002023-01-216813Budget
3710189.002022-07-236815Actual
815200.002022-04-226817Budget
29162242.002024-07-226863Actual
6425200.002022-09-226817Budget
3179364.002024-09-216856Actual
31500437.002024-09-216814Actual
33721105.002024-11-226873Actual
1696768.002023-07-236866Actual
37199270.002025-02-206814Actual
32751339.002024-10-226865Actual
2664914.592024-04-2168612Actual
7874100.002022-11-236813Budget
689230.002022-10-236873Budget
2233148.632023-12-2168111Actual
20650216.002023-11-236863Actual
522073.002022-08-236866Actual
19587435.002023-10-236813Actual
29248486.002024-07-226814Actual
32236145.442024-09-2168611Actual
801130.002022-11-236873Budget
26198450.002024-04-216817Actual
4237161.002022-07-236867Actual
2032816.722023-10-2368211Actual
2715535.002024-05-226826Actual
2542534.802024-03-2268411Actual
26321202.602024-04-216828Actual
1241698.002023-03-236863Actual
3629100.002022-07-236864Budget
5439200.002022-08-236818Budget
2946140.002024-07-226826Actual
1359188.002023-04-226873Actual
2078200.002022-05-236818Budget
324480.002022-06-236828Budget
100391.992022-04-226828Actual
26232324.002024-04-216867Actual
16883151.002023-07-236836Actual
11795200.002023-02-206836Budget
28745126.292024-06-2268311Actual
8484100.002022-11-236846Budget
30791204.002024-08-226867Actual
1685535.002023-07-236826Actual
885780.002022-11-236828Budget
34130493.002024-11-226817Actual
15993204.002023-06-236817Actual
624080.002022-09-226846Budget
36963120.552025-01-2168113Actual
23904134.002024-02-206816Actual
9843200.002022-12-216867Budget
3174199.002024-09-216836Actual
17179152.602023-07-236868Actual
38853182.902025-03-236828Actual
28477408.002024-06-226817Actual
15430.002022-04-226873Budget
32003202.602024-09-216828Actual
1249530.002023-03-236873Actual
19832120.002023-10-236865Actual
1534151.822023-05-2368611Actual
8118200.002022-11-236864Budget
15013336.002023-05-236817Actual
34899360.002024-12-216814Actual
2554310.332024-03-2268112Actual
4366100.002022-07-236828Budget
3339373.102024-10-2268112Actual
18804210.002023-09-226865Actual
53155.002022-04-226826Actual
1840945.442023-08-2368611Actual
2451211.402024-02-2068112Actual
5440246.542022-08-236818Actual
1467200.002022-05-236815Budget
6940286.002022-10-236814Actual
37702328.362025-02-206828Actual
3717168.002025-02-206873Actual
38732240.002025-03-236817Actual
456270.002022-08-236863Actual
36525573.822025-01-216818Actual
31291113.532024-08-2268213Actual
25130264.002024-03-226817Actual
2776718.842024-05-2268212Actual
22807140.002024-01-216815Actual
38114148.622025-02-2068113Actual
13713198.002023-04-226815Actual
2806771.002024-06-226873Actual
1422451.822023-04-2268111Actual
21771146.002023-12-216864Actual
23811162.002024-02-206815Actual
15610127.002023-06-236814Actual
853050.002022-11-236856Budget
33454179.492024-10-2268612Actual
5488129.872022-08-236828Actual
17766135.002023-08-236815Actual
36700120.972025-01-2168311Actual
12604200.002023-03-236864Budget
2974135.002022-06-236866Actual
16086369.272023-06-236818Actual
970468.002022-12-216866Actual
4503121.002022-08-236813Actual
36083351.002025-01-216864Actual
1935435.872023-09-2268411Actual
511591.002022-08-236846Actual
8340105.002022-11-236816Actual
7734105.632022-10-236828Actual
25904189.002024-04-216815Actual
9181165.002022-12-216814Actual
25809309.002024-04-216814Actual
1558269.002023-06-236873Actual
2265154.002022-06-236813Actual
950660.002022-12-216826Budget
12086112.002023-02-206867Actual
71100.002022-04-226863Budget
773380.002022-10-236828Budget
3004626.292024-07-2268212Actual
12923200.002023-03-236836Budget
38229281.002025-03-236813Actual
32504473.002024-10-226813Actual
2030094.382023-10-2368111Actual
21830198.002023-12-216815Actual
35755247.572024-12-2168612Actual
8437100.002022-11-236836Budget
32538176.002024-10-226863Actual
20770124.002023-11-236864Actual
905384.002022-12-216863Actual
4318200.002022-07-236818Budget
1522660.332023-05-2368111Actual
12826100.002023-03-236816Budget
36990169.682025-01-2168213Actual
10297200.002023-01-216814Budget
29489123.002024-07-226836Actual
39207213.532025-03-2368612Actual
32624380.002024-10-226814Actual
576846.002022-09-226873Actual
4891200.002022-08-236865Budget
2125164.722022-05-236828Actual
7217100.002022-10-236816Budget
35873211.782024-12-2168613Actual
7079140.002022-10-236815Actual
24662190.002024-03-226863Actual
7362137.002022-10-236846Actual
1114998.052023-01-216868Actual
7792110.172022-10-236868Actual
6753100.002022-10-236813Budget
32949105.002024-10-226866Actual
36645216.722025-01-2168111Actual
3171341.002024-09-216826Actual
10493200.002023-01-216865Budget
8060300.002022-11-236814Actual
14631152.002023-05-236814Actual
8339100.002022-11-236816Budget
31322211.782024-08-2268613Actual
17707158.002023-08-236864Actual
2298038.002024-01-216846Actual
5069105.002022-08-236836Actual
24628390.002024-03-226813Actual
23189260.182024-01-216818Actual
6096100.002022-09-226816Actual
16114228.362023-06-236828Actual
35931441.002025-01-216813Actual
17025204.002023-07-236817Actual
2992683.742024-07-2268411Actual
28891128.422024-06-2268112Actual
2877276.292024-06-2268411Actual
1941367.782023-09-2268611Actual
9239216.002022-12-216864Actual
516360.002022-08-236856Actual
33629441.002024-11-226813Actual
464148.002022-08-236873Actual
28128228.002024-06-226864Actual
1897027.002023-09-226856Actual
4830176.002022-08-236815Actual
2641476.292024-04-2168111Actual
2498878.002024-03-226836Actual
3802231.612025-02-2068212Actual
389565.002022-07-236826Actual
38886219.272025-03-236868Actual
144245.012023-04-2268212Actual
456170.002022-08-236863Budget
20122152.002023-10-236867Actual
2147051.822023-11-2368611Actual
33127202.602024-10-226828Actual
2192287.002023-12-216816Actual
964850.002022-12-216856Budget
48378.002022-04-226816Actual
7605200.002022-10-236867Actual
891482.902022-11-236868Actual
8729200.002022-11-236867Budget
38349285.002025-03-236814Actual
6192100.002022-09-226836Budget
1829512.462023-08-2368211Actual
39266127.572025-03-2368113Actual
11229200.002023-02-206813Budget
1328280.002022-05-236814Budget
9785200.002022-12-216817Budget
18208191.992023-08-236868Actual
3746674.002025-02-206846Actual
33989105.002024-11-226836Actual
2102850.002023-11-236856Actual
23250205.632024-01-216868Actual
9923260.182022-12-216818Actual
13404137.452023-03-236868Actual
26917105.002024-05-226873Actual
15047180.002023-05-236867Actual
2472044.002024-03-226873Actual
3283745.002024-10-226826Actual
31534209.002024-09-216864Actual
16735215.002023-07-236815Actual
3684494.382025-01-2168112Actual
1200116.002022-05-236863Actual
2393121.002024-02-206826Actual
1997250.002023-10-236846Actual
389650.002022-07-236826Budget
6566200.002022-09-226818Budget
7686234.422022-10-236818Actual
1386380.002023-04-226836Actual
143979.272023-04-2268112Actual
37440179.002025-02-206836Actual
29282264.002024-07-226864Actual
10574120.002023-01-216816Actual
8809200.002022-11-236818Budget
34283191.992024-11-226868Actual
740843.002022-10-236856Actual
3626232.002025-01-216826Actual
37674404.122025-02-206818Actual
33247100.762024-10-2268211Actual
681164.002022-10-236863Actual
2369054.002024-02-206873Actual
27538194.382024-05-2268111Actual
53240.002022-04-226826Budget
1249630.002023-03-236873Budget
746682.002022-10-236866Actual
36235144.002025-01-216816Actual
14102246.542023-04-226818Actual
1832237.992023-08-2368311Actual
2333732.672024-01-2168211Actual
13156232.002023-03-236817Actual
1939200.002022-05-236817Budget
1994683.002023-10-236836Actual
31916276.002024-09-216867Actual
28221246.002024-06-226865Actual
19059209.002023-09-226817Actual
1287339.002023-03-236826Actual
1383530.002023-04-226826Actual
330070.002022-06-236868Budget
3581478.452024-12-2168113Actual
174666.082023-07-2368212Actual
3569231.002022-07-236814Actual
1927257.142023-09-2268111Actual
1433834.802023-04-2268611Actual
34223335.942024-11-226818Actual
6485203.002022-09-226867Actual
1726632.672023-07-2368211Actual
19152384.422023-09-226818Actual
731100.002022-04-226866Budget
2951577.002024-07-226846Actual
6998210.002022-10-236864Actual
1466189.002022-05-236815Actual
1826780.552023-08-2368111Actual
11475200.002023-02-206864Budget
185894.002022-05-236866Actual
11041314.722023-01-216818Actual
11945123.002023-02-206866Actual
38383264.002025-03-236864Actual
33663231.002024-11-226863Actual
20616405.002023-11-236813Actual
1489741.002023-05-236846Actual
1938124.162023-09-2268511Actual
3195279.872022-06-236818Actual
9457100.002022-12-216816Budget
1024933.002023-01-216873Actual
30699102.002024-08-226866Actual
255703.952024-03-2268212Actual
13531231.002023-04-226863Actual
34604153.952024-11-2268612Actual
26945522.002024-05-226814Actual
8259161.002022-11-236865Actual
1136830.002023-02-206873Budget
956200.002022-04-226818Budget
1891888.002023-09-226836Actual
205016.082023-10-2368112Actual
3291753.002024-10-226856Actual
3445137.992024-11-2268511Actual
28419118.002024-06-226866Actual
29011132.832024-06-2268113Actual
14757114.002023-05-236865Actual
7685200.002022-10-236818Budget
2599960.002024-04-216816Actual
36785149.702025-01-2168611Actual
403950.002022-07-236856Budget
3570200.002022-07-236814Budget
3741252.002025-02-206826Actual
8258200.002022-11-236865Budget
8483113.002022-11-236846Actual
26825255.002024-05-226813Actual
18711135.002023-09-226864Actual
2132848.632023-11-2368111Actual
20976111.002023-11-236836Actual
27446231.392024-05-226828Actual
9458152.002022-12-216816Actual
3229585.872024-09-2168112Actual
3301104.112022-06-236868Actual
37794133.742025-02-2068111Actual
8669200.002022-11-236817Budget
3396123.002024-11-226826Actual
3099840.122024-08-2268211Actual
2493379.002024-03-226816Actual
13297200.002023-03-236818Budget
891560.002022-11-236868Budget
29844165.662024-07-2268111Actual
34484160.342024-11-2268611Actual
28187269.002024-06-226815Actual
30757315.002024-08-226817Actual
1128790.002023-02-206863Budget
3687228.422025-01-2168212Actual
1174650.002023-02-206826Budget
106191.992022-04-226868Actual
37021211.782025-01-2168613Actual
1525412.462023-05-2368211Actual
3572358.212024-12-2168212Actual
291657.002022-06-236856Actual
17800158.002023-08-236865Actual
3864259.002025-03-236856Actual
36904179.492025-01-2168612Actual
3856255.002025-03-236826Actual
12544200.002023-03-236814Budget
30467265.002024-08-226815Actual
37113315.002025-02-206863Actual
814243.002022-04-226817Actual
12216114.722023-02-206828Actual
4098114.002022-07-236866Actual
17554304.002023-08-236813Actual
2235947.572023-12-2168211Actual
9601100.002022-12-216846Budget
23598384.002024-02-206813Actual
12356200.002023-03-236813Budget
3407276.002024-11-226866Actual
1729347.572023-07-2368311Actual
7465100.002022-10-236866Budget
39027149.702025-03-2368411Actual
8810287.452022-11-236818Actual
5955192.002022-09-226815Actual
2141056.082023-11-2368411Actual
1991834.002023-10-236826Actual
13075100.002023-03-236866Budget
3487177.002024-12-216873Actual
27858106.522024-05-2268113Actual
2070854.002023-11-236873Actual
950553.002022-12-216826Actual
38476187.002025-03-236865Actual
1495571.002023-05-236866Actual
1071880.002023-01-216846Budget
27620116.722024-05-2268411Actual
3212357.142024-09-2168211Actual
15490448.002023-06-236813Actual
12825120.002023-03-236816Actual
3176773.002024-09-216846Actual
1301765.002023-03-236856Actual
23096260.002024-01-216817Actual
568867.002022-09-226863Actual
30288168.002024-08-226863Actual
27917253.892024-05-2268613Actual
29631493.002024-07-226817Actual
38141197.752025-02-2068213Actual
5873132.002022-09-226864Actual
1788630.002023-08-236826Actual
12603200.002023-03-236864Actual
36586287.452025-01-216868Actual
1016990.002023-01-216863Budget
201264.002022-04-226814Actual
16027230.002023-06-236867Actual
3861666.002025-03-236846Actual
15167182.902023-05-236868Actual
2253618.842023-12-2168612Actual
2545224.162024-03-2268511Actual
2436632.672024-02-2068311Actual
516250.002022-08-236856Budget
8858110.172022-11-236828Actual
2401155.002024-02-206856Actual
1582315.002023-06-236826Actual
1327330.002022-05-236814Actual
18176158.662023-08-236828Actual
225043.952023-12-2168112Actual
2135644.382023-11-2368211Actual
10821100.002023-01-216866Budget
9240200.002022-12-216864Budget
20829195.002023-11-236815Actual
3147275.002024-09-216873Actual
20209228.362023-10-236828Actual
13808105.002023-04-226816Actual
2725118.002022-06-236816Actual
8668176.002022-11-236817Actual
10573100.002023-01-216816Budget
173479.272023-07-2368511Actual
2508120.002022-06-236864Actual
2003081.002023-10-236866Actual
793180.002022-11-236863Budget
37385102.002025-02-206816Actual
1634858.212023-06-2368611Actual
1445414.592023-04-2268612Actual
20862203.002023-11-236865Actual
7873143.002022-11-236813Actual
4504100.002022-08-236813Budget
580158.002022-04-226836Actual
3259668.002024-10-226873Actual
6754195.002022-10-236813Actual
1626128.422023-06-2368311Actual
1623413.532023-06-2368211Actual
399178.002022-07-236846Actual
9703100.002022-12-216866Budget
2152911.402023-11-2368112Actual
21652180.002023-12-216863Actual
1579680.002023-06-236816Actual
3401597.002024-11-226846Actual
2537113.532024-03-2268211Actual
32865123.002024-10-226836Actual
18089152.002023-08-236867Actual
4365175.332022-07-236828Actual
12167200.002023-02-206818Budget
5301200.002022-08-236817Budget
37079479.002025-02-206813Actual
165640.002022-05-236826Budget
5874100.002022-09-226864Budget
11415200.002023-02-206814Budget
27267116.002024-05-226866Actual
26735141.612024-04-2168213Actual
20088242.002023-10-236817Actual
30196211.782024-07-2268613Actual
6673164.722022-09-226868Actual
2341814.592024-01-2168511Actual
2943490.002024-07-226816Actual
1796643.002023-08-236856Actual
2289979.002024-01-216816Actual
464250.002022-08-236873Budget
18148205.632023-08-236818Actual
12685171.002023-03-236815Actual
37326246.002025-02-206865Actual
7547200.002022-10-236817Budget
2723548.002024-05-226856Actual
1989168.002023-10-236816Actual
352142.002022-07-236873Actual
35436182.902024-12-216868Actual
28361112.002024-06-226846Actual
19678120.002023-10-236873Actual
259100.002022-04-226864Budget
34251279.872024-11-226828Actual
30018117.782024-07-2268112Actual
3900090.122025-03-2368311Actual
27975248.002024-06-226813Actual
4317234.422022-07-236818Actual
39293238.102025-03-2368213Actual
28631298.062024-06-226868Actual
1837614.592023-08-2368511Actual
1834948.632023-08-2368411Actual
2055817.782023-10-2368612Actual
853181.002022-11-236856Actual
8436124.002022-11-236836Actual
6614134.422022-09-226828Actual
10436200.002023-01-216815Budget
15329.002022-04-226873Actual
33219242.252024-10-2268111Actual
28335185.002024-06-226836Actual
9182200.002022-12-216814Budget
25223251.092024-03-226818Actual
24781125.002024-03-226864Actual
1025030.002023-01-216873Budget
4890119.002022-08-236865Actual
1241590.002023-03-236863Budget
13652169.002023-04-226864Actual
6997200.002022-10-236864Budget
8059200.002022-11-236814Budget
30165169.682024-07-2268213Actual
2404294.002024-02-206866Actual
9321168.002022-12-216815Actual
1590373.002023-06-236856Actual
14545253.002023-05-236863Actual
3382100.002022-07-236813Budget
5300128.002022-08-236817Actual
3897383.742025-03-2368211Actual
3766200.002022-07-236865Budget
31883442.002024-09-216817Actual
13747162.002023-04-226865Actual
25284152.602024-03-226868Actual
2507297.002024-03-226866Actual
1938189.002022-05-236817Actual
1952913.532023-09-2268612Actual
3519241.002024-12-216856Actual
681280.002022-10-236863Budget
2871843.312024-06-2268211Actual
11476208.002023-02-206864Actual
2645144.002022-06-236865Actual
26293425.332024-04-216818Actual
12744200.002023-03-236865Budget
26353298.062024-04-216868Actual
5487100.002022-08-236828Budget
22153180.002023-12-216867Actual
33540190.732024-10-2268213Actual
25251160.182024-03-226828Actual
33749324.002024-11-226814Actual
27799145.442024-05-2268612Actual
26859270.002024-05-226863Actual
39087128.422025-03-2368611Actual
1997196.002022-05-236867Actual
21269114.722023-11-236868Actual
34813315.002024-12-216863Actual
2202932.002023-12-216856Actual
3560420.972024-12-2168511Actual
29959149.702024-07-2268611Actual
2560113.532024-03-2268612Actual
24133171.002024-02-206867Actual
1391553.002023-04-226856Actual
2439343.312024-02-2068411Actual
21863102.002023-12-216865Actual
35375493.512024-12-216818Actual
10298187.002023-01-216814Actual
403839.002022-07-236856Actual
1184180.002023-02-206846Budget
502050.002022-08-236826Budget
4971123.002022-08-236816Actual
14130182.902023-04-226828Actual
36432459.002025-01-216817Actual
30911316.242024-08-226868Actual
6014200.002022-09-226865Budget
4972100.002022-08-236816Budget
628100.002022-04-226846Budget
3342119.912024-10-2268212Actual
5816216.002022-09-226814Actual
1143165.002022-05-236813Actual
1900172.002023-09-226866Actual
20921102.002023-11-236816Actual
1114870.002023-01-216868Budget
501939.002022-08-236826Actual
277440.002022-06-236826Budget
2330980.552024-01-2168111Actual
2238658.212023-12-2168311Actual
2354012.462024-01-2168612Actual
17914126.002023-08-236836Actual
3064176.002024-08-226846Actual
731598.002022-10-236836Actual
32658252.002024-10-226864Actual
1427958.212023-04-2268311Actual
14664123.002023-05-236864Actual
1062259.002023-01-216826Actual
194996.082023-09-2268212Actual
3848100.002022-07-236816Budget
2644200.002022-06-236865Budget
16556200.002023-07-236863Actual
12684200.002023-03-236815Budget
1296982.002023-03-236846Actual
25721215.002024-04-216863Actual
3832145.002025-03-236873Actual
2870100.002022-06-236846Budget
2768090.122024-05-2268611Actual
1732039.062023-07-2368411Actual
38674120.002025-03-236866Actual
31686151.002024-09-216816Actual
1425216.722023-04-2268211Actual

Generated 2025-05-22 08:36:55.272 UTC