[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20616405.002023-11-236813Actual
2649649.702024-04-2168411Actual
14102246.542023-04-226818Actual
324480.002022-06-236828Budget
2974135.002022-06-236866Actual
3570200.002022-07-236814Budget
3667396.512025-01-2168211Actual
1938189.002022-05-236817Actual
511680.002022-08-236846Budget
193009.272023-09-2268211Actual
1296982.002023-03-236846Actual
1738067.782023-07-2368611Actual
3900090.122025-03-2368311Actual
1732039.062023-07-2368411Actual
23718195.002024-02-206814Actual
37385102.002025-02-206816Actual
31322211.782024-08-2268613Actual
2345070.972024-01-2168611Actual
4971123.002022-08-236816Actual
33007357.002024-10-226817Actual
3182589.002024-09-216866Actual
31593405.002024-09-216815Actual
2545224.162024-03-2268511Actual
13298260.182023-03-236818Actual
3212357.142024-09-2168211Actual
2726100.002022-06-236816Budget
39293238.102025-03-2368213Actual
34484160.342024-11-2268611Actual
173479.272023-07-2368511Actual
2879922.042024-06-2268511Actual
1729347.572023-07-2368311Actual
9554100.002022-12-216836Budget
15329.002022-04-226873Actual
1941367.782023-09-2268611Actual
2135644.382023-11-2368211Actual
1128790.002023-02-206863Budget
2869113.002022-06-236846Actual
25251160.182024-03-226828Actual
6015196.002022-09-226865Actual
38229281.002025-03-236813Actual
38674120.002025-03-236866Actual
5440246.542022-08-236818Actual
25284152.602024-03-226868Actual
164649.272023-06-2368612Actual
33571201.262024-10-2268613Actual
36466247.002025-01-216867Actual
2289979.002024-01-216816Actual
18804210.002023-09-226865Actual
1534151.822023-05-2368611Actual
2171050.002023-12-216873Actual
913330.002022-12-216873Budget
11415200.002023-02-206814Budget
30467265.002024-08-226815Actual
2003081.002023-10-236866Actual
100480.002022-04-226828Budget
16086369.272023-06-236818Actual
14631152.002023-05-236814Actual
3787679.482025-02-2068411Actual
8059200.002022-11-236814Budget
71100.002022-04-226863Budget
10903190.002023-01-216817Actual
2973100.002022-06-236866Budget
7078200.002022-10-236815Budget
33989105.002024-11-226836Actual
27538194.382024-05-2268111Actual
128030.002022-05-236873Budget
853050.002022-11-236856Budget
7546280.002022-10-236817Actual
11230169.002023-02-206813Actual
15047180.002023-05-236867Actual
614347.002022-09-226826Actual
21619252.002023-12-216813Actual
2954151.002024-07-226856Actual
3283745.002024-10-226826Actual
3439784.802024-11-2268311Actual
3519241.002024-12-216856Actual
30878182.902024-08-226828Actual
27975248.002024-06-226813Actual
33160207.152024-10-226868Actual
6614134.422022-09-226828Actual
18208191.992023-08-236868Actual
8118200.002022-11-236864Budget
2670867.922024-04-2168113Actual
2560113.532024-03-2268612Actual
17588209.002023-08-236863Actual
24192369.272024-02-206818Actual
3555096.512024-12-2168311Actual
1525412.462023-05-2368211Actual
2241353.952023-12-2168411Actual
16147191.992023-06-236868Actual
8060300.002022-11-236814Actual
10437240.002023-01-216815Actual
7465100.002022-10-236866Budget
2070854.002023-11-236873Actual
205016.082023-10-2368112Actual
6939200.002022-10-236814Budget
2641476.292024-04-2168111Actual
33842202.002024-11-226815Actual
35140167.002024-12-216836Actual
11795200.002023-02-206836Budget
37079479.002025-02-206813Actual
16114228.362023-06-236828Actual
15013336.002023-05-236817Actual
2336443.312024-01-2168311Actual
37674404.122025-02-206818Actual
24252173.812024-02-206868Actual
1634858.212023-06-2368611Actual
20181379.882023-10-236818Actual
13132.002022-04-226813Actual
11229200.002023-02-206813Budget
1003160.002022-12-216868Budget
13747162.002023-04-226865Actual
1764654.002023-08-236873Actual
31291113.532024-08-2268213Actual
400200.002022-04-226865Budget
32236145.442024-09-2168611Actual
17766135.002023-08-236815Actual
255703.952024-03-2268212Actual
5874100.002022-09-226864Budget
3445137.992024-11-2268511Actual
28419118.002024-06-226866Actual
1114870.002023-01-216868Budget
1991834.002023-10-236826Actual
26978264.002024-05-226864Actual
29128405.002024-07-226813Actual
1071773.002023-01-216846Actual
838860.002022-11-236826Budget
1693550.002023-07-236856Actual
8258200.002022-11-236865Budget
24840122.002024-03-226815Actual
29631493.002024-07-226817Actual
12603200.002023-03-236864Actual
7217100.002022-10-236816Budget
27359234.002024-05-226867Actual
1394772.002023-04-226866Actual
4830176.002022-08-236815Actual
25164207.002024-03-226867Actual
1062259.002023-01-216826Actual
905384.002022-12-216863Actual
35026208.002024-12-216865Actual
3291753.002024-10-226856Actual
179960.002022-05-236856Budget
28952157.152024-06-2268612Actual
726575.002022-10-236826Actual
3684494.382025-01-2168112Actual
1840945.442023-08-2368611Actual
2274899.002024-01-216864Actual
2768090.122024-05-2268611Actual
3339373.102024-10-2268112Actual
14545253.002023-05-236863Actual
14007300.002023-04-226817Actual
9376200.002022-12-216865Budget
27267116.002024-05-226866Actual
31975488.972024-09-216818Actual
201264.002022-04-226814Actual
37615228.002025-02-206867Actual
8588127.002022-11-236866Actual
2398550.002024-02-206846Actual
12086112.002023-02-206867Actual
1952913.532023-09-2268612Actual
10356200.002023-01-216864Budget
37794133.742025-02-2068111Actual
12355154.002023-03-236813Actual
23598384.002024-02-206813Actual
10574120.002023-01-216816Actual
26945522.002024-05-226814Actual
2451319.002022-06-236814Actual
22807140.002024-01-216815Actual
11697156.002023-02-206816Actual
1685535.002023-07-236826Actual
24133171.002024-02-206867Actual
15524220.002023-06-236863Actual
7734105.632022-10-236828Actual
2055817.782023-10-2368612Actual
30079149.702024-07-2268612Actual
31500437.002024-09-216814Actual
35403223.812024-12-216828Actual
7686234.422022-10-236818Actual
2822176.002022-06-236836Actual
3064176.002024-08-226846Actual
4365175.332022-07-236828Actual
29341246.002024-07-226815Actual
16769180.002023-07-236865Actual
681164.002022-10-236863Actual
10298187.002023-01-216814Actual
1188840.002023-02-206856Budget
5488129.872022-08-236828Actual
32446141.612024-09-2168613Actual
30757315.002024-08-226817Actual
2602624.002024-04-216826Actual
501939.002022-08-236826Actual
24628390.002024-03-226813Actual
33127202.602024-10-226828Actual
194996.082023-09-2268212Actual
29162242.002024-07-226863Actual
3114200.002022-06-236867Budget
27037302.002024-05-226815Actual
3711200.002022-07-236815Budget
11556168.002023-02-206815Actual
1467200.002022-05-236815Budget
964850.002022-12-216856Budget
12087100.002023-02-206867Budget
25938227.002024-04-216865Actual
36176188.002025-01-216865Actual
12922117.002023-03-236836Actual
3401597.002024-11-226846Actual
1385100.002022-05-236864Budget
12685171.002023-03-236815Actual
8587100.002022-11-236866Budget
27858106.522024-05-2268113Actual
2330980.552024-01-2168111Actual
23811162.002024-02-206815Actual
39146112.462025-03-2368112Actual
28280162.002024-06-226816Actual
2369054.002024-02-206873Actual
964929.002022-12-216856Actual
3217763.532024-09-2168411Actual
34690113.532024-11-2268213Actual
6565369.272022-09-226818Actual
2534357.142024-03-2268111Actual
1796643.002023-08-236856Actual
1383530.002023-04-226826Actual
36785149.702025-01-2168611Actual
2507100.002022-06-236864Budget
16027230.002023-06-236867Actual
38383264.002025-03-236864Actual
2823200.002022-06-236836Budget
4891200.002022-08-236865Budget
31627293.002024-09-216865Actual
1749615.652023-07-2368612Actual
36990169.682025-01-2168213Actual
576846.002022-09-226873Actual
1837614.592023-08-2368511Actual
3058739.002024-08-226826Actual
38853182.902025-03-236828Actual
6566200.002022-09-226818Budget
30911316.242024-08-226868Actual
2040928.422023-10-2368511Actual
960275.002022-12-216846Actual
19739120.002023-10-236864Actual
689126.002022-10-236873Actual
100391.992022-04-226828Actual
37849120.972025-02-2068311Actual
2078200.002022-05-236818Budget
1241698.002023-03-236863Actual
10030122.302022-12-216868Actual
30374304.002024-08-226814Actual
7547200.002022-10-236817Budget
1287450.002023-03-236826Budget
8340105.002022-11-236816Actual
12216114.722023-02-206828Actual
25130264.002024-03-226817Actual
1249630.002023-03-236873Budget
814243.002022-04-226817Actual
16676105.002023-07-236864Actual
19620264.002023-10-236863Actual
23632243.002024-02-206863Actual
17146128.362023-07-236828Actual
21830198.002023-12-216815Actual
33783360.002024-11-226864Actual
389650.002022-07-236826Budget
32751339.002024-10-226865Actual
36525573.822025-01-216818Actual
1017074.002023-01-216863Actual
265238.212024-04-2168511Actual
1144100.002022-05-236813Budget
8259161.002022-11-236865Actual
9321168.002022-12-216815Actual
22153180.002023-12-216867Actual
344284.002022-07-236863Actual
6425200.002022-09-226817Budget
1799780.002023-08-236866Actual
20650216.002023-11-236863Actual
18148205.632023-08-236818Actual
36142365.002025-01-216815Actual
1631515.652023-06-2368511Actual
240430.002022-06-236873Budget
12604200.002023-03-236864Budget
20976111.002023-11-236836Actual
2646952.892024-04-2168311Actual
26767183.712024-04-2168613Actual
352142.002022-07-236873Actual
997180.002022-12-216828Budget
12027128.002023-02-206817Actual
401189.002022-04-226865Actual
18558336.002023-09-226813Actual
30288168.002024-08-226863Actual
891560.002022-11-236868Budget
1425216.722023-04-2268211Actual
1558269.002023-06-236873Actual
3572358.212024-12-2168212Actual
34899360.002024-12-216814Actual
22061113.002023-12-216866Actual
950660.002022-12-216826Budget
2776718.842024-05-2268212Actual
3176773.002024-09-216846Actual
13346128.362023-03-236828Actual
29752202.602024-07-226828Actual
14723173.002023-05-236815Actual
7874100.002022-11-236813Budget
5873132.002022-09-226864Actual
1989168.002023-10-236816Actual
33334140.122024-10-2268611Actual
3437030.552024-11-2268211Actual
4366100.002022-07-236828Budget
16828120.002023-07-236816Actual
37113315.002025-02-206863Actual
36645216.722025-01-2168111Actual
5815200.002022-09-226814Budget
35931441.002025-01-216813Actual
32095166.722024-09-2168111Actual
740950.002022-10-236856Budget
28221246.002024-06-226865Actual
53240.002022-04-226826Budget
1489741.002023-05-236846Actual
29665180.002024-07-226867Actual
31916276.002024-09-216867Actual
1076542.002023-01-216856Actual
2830736.002024-06-226826Actual
7604200.002022-10-236867Budget
53155.002022-04-226826Actual
885780.002022-11-236828Budget
34543160.342024-11-2268112Actual
1495571.002023-05-236866Actual
20921102.002023-11-236816Actual
1391553.002023-04-226856Actual
23189260.182024-01-216818Actual
338196.002022-07-236813Actual
7079140.002022-10-236815Actual
1526200.002022-05-236865Budget
3117264.592024-08-2268212Actual
31883442.002024-09-216817Actual
205286.082023-10-2368212Actual
27446231.392024-05-226828Actual
26198450.002024-04-216817Actual
1590373.002023-06-236856Actual
1427958.212023-04-2268311Actual
6998210.002022-10-236864Actual
31052100.762024-08-2268411Actual
1200116.002022-05-236863Actual
2265154.002022-06-236813Actual
8996116.002022-12-216813Actual
5068100.002022-08-236836Budget
2125164.722022-05-236828Actual
6673164.722022-09-226868Actual
2152911.402023-11-2368112Actual
62782.002022-04-226846Actual
33749324.002024-11-226814Actual
3516669.002024-12-216846Actual
2588120.002022-06-236815Actual
21236182.902023-11-236828Actual
8995100.002022-12-216813Budget
5300128.002022-08-236817Actual
19587435.002023-10-236813Actual
31414168.002024-09-216863Actual
3171341.002024-09-216826Actual
18089152.002023-08-236867Actual
8728161.002022-11-236867Actual
7873143.002022-11-236813Actual
35282240.002024-12-216817Actual
2044251.822023-10-2368611Actual
14130182.902023-04-226828Actual
1184290.002023-02-206846Actual
3848100.002022-07-236816Budget
1287339.002023-03-236826Actual
344170.002022-07-236863Budget
1128888.002023-02-206863Actual
1136830.002023-02-206873Budget
2431167.782024-02-2068111Actual
4749100.002022-08-236864Budget
1422451.822023-04-2268111Actual
4503121.002022-08-236813Actual
32003202.602024-09-216828Actual
956200.002022-04-226818Budget
28511231.002024-06-226867Actual
3861666.002025-03-236846Actual
24662190.002024-03-226863Actual
32810116.002024-10-226816Actual
33219242.252024-10-2268111Actual
36235144.002025-01-216816Actual
17554304.002023-08-236813Actual
38886219.272025-03-236868Actual
215619.272023-11-2368612Actual
36700120.972025-01-2168311Actual
1445414.592023-04-2268612Actual
516250.002022-08-236856Budget
28361112.002024-06-226846Actual
13808105.002023-04-226816Actual
22714220.002024-01-216814Actual
36963120.552025-01-2168113Actual
628649.002022-09-226856Actual
2030094.382023-10-2368111Actual
21115250.002023-11-236817Actual
9703100.002022-12-216866Budget
3917451.822025-03-2368212Actual
3327450.762024-10-2268311Actual
28570342.002024-06-226818Actual
127925.002022-05-236873Actual
11557200.002023-02-206815Budget
634462.002022-09-226866Actual
12684200.002023-03-236815Budget
19093240.002023-09-226867Actual
3238780.202024-09-2168113Actual
8117161.002022-11-236864Actual
12167200.002023-02-206818Budget
24874142.002024-03-226865Actual
815200.002022-04-226817Budget
1024933.002023-01-216873Actual
14512280.002023-05-236813Actual
5954200.002022-09-226815Budget
3508575.002024-12-216816Actual
7137200.002022-10-236865Budget
35964254.002025-01-216863Actual
13404137.452023-03-236868Actual
8339100.002022-11-236816Budget
689230.002022-10-236873Budget
11617200.002023-02-206865Budget
34283191.992024-11-226868Actual
39266127.572025-03-2368113Actual
37292405.002025-02-206815Actual
554780.002022-08-236868Budget
11041314.722023-01-216818Actual
2472044.002024-03-226873Actual
628100.002022-04-226846Budget
1327330.002022-05-236814Actual
2548462.462024-03-2268611Actual
3856255.002025-03-236826Actual
3342119.912024-10-2268212Actual
8668176.002022-11-236817Actual
6940286.002022-10-236814Actual
740843.002022-10-236856Actual
394488.002022-07-236836Actual
15993204.002023-06-236817Actual
277440.002022-06-236826Budget
773380.002022-10-236828Budget
7605200.002022-10-236867Actual
9239216.002022-12-216864Actual
6014200.002022-09-226865Budget
2922077.002024-07-226873Actual
3749268.002025-02-206856Actual
2613871.002024-04-216866Actual
3675437.992025-01-2168511Actual
4317234.422022-07-236818Actual
35841211.782024-12-2168213Actual
235097.142024-01-2168112Actual
15106284.422023-05-236818Actual
2185158.662022-05-236868Actual
801130.002022-11-236873Budget
2655656.082024-04-2168611Actual
1996200.002022-05-236867Budget
22119220.002023-12-216817Actual
2946140.002024-07-226826Actual
14664123.002023-05-236864Actual
1114998.052023-01-216868Actual
9924200.002022-12-216818Budget
35375493.512024-12-216818Actual
1328280.002022-05-236814Budget
11475200.002023-02-206864Budget
2100277.002023-11-236846Actual
12923200.002023-03-236836Budget
1999835.002023-10-236856Actual
17179152.602023-07-236868Actual
15703182.002023-06-236815Actual
1587750.002023-06-236846Actual
19678120.002023-10-236873Actual
568770.002022-09-226863Budget
1826780.552023-08-2368111Actual
1136723.002023-02-206873Actual
2644200.002022-06-236865Budget
2712890.002024-05-226816Actual
34223335.942024-11-226818Actual
3746674.002025-02-206846Actual
17859116.002023-08-236816Actual
801227.002022-11-236873Actual
19213122.302023-09-226868Actual
2498878.002024-03-226836Actual
26735141.612024-04-2168213Actual
11476208.002023-02-206864Actual
2102850.002023-11-236856Actual
143979.272023-04-2268112Actual
20209228.362023-10-236828Actual
34663141.612024-11-2268113Actual
26353298.062024-04-216868Actual
17800158.002023-08-236865Actual
26232324.002024-04-216867Actual
36290151.002025-01-216836Actual
1723851.822023-07-2368111Actual
2589200.002022-06-236815Budget
1184180.002023-02-206846Budget
2539841.192024-03-2268311Actual
22594345.002024-01-216813Actual
2725118.002022-06-236816Actual
29844165.662024-07-2268111Actual
5358200.002022-08-236867Budget
33875304.002024-11-226865Actual
8669200.002022-11-236817Budget
18711135.002023-09-226864Actual
1585169.002023-06-236836Actual
28095380.002024-06-226814Actual
29375176.002024-07-226865Actual
27183167.002024-05-226836Actual
1528129.482023-05-2368311Actual
7362137.002022-10-236846Actual
19152384.422023-09-226818Actual
17118243.512023-07-236818Actual
31380446.002024-09-216813Actual
106191.992022-04-226868Actual
164079.272023-06-2368112Actual
1527108.002022-05-236865Actual
10670176.002023-01-216836Actual
15167182.902023-05-236868Actual
3569591.192024-12-2168112Actual
4236200.002022-07-236867Budget
343200.002022-04-226815Budget
3672796.512025-01-2168411Actual
30560110.002024-08-226816Actual
37199270.002025-02-206814Actual
28187269.002024-06-226815Actual
19798248.002023-10-236815Actual
1620682.682023-06-2368111Actual
179845.002022-05-236856Actual
21269114.722023-11-236868Actual
2720981.002024-05-226846Actual
4423114.722022-07-236868Actual
2891924.162024-06-2268212Actual
16522300.002023-07-236813Actual
10821100.002023-01-216866Budget
23250205.632024-01-216868Actual
1726632.672023-07-2368211Actual
38476187.002025-03-236865Actual
12544200.002023-03-236814Budget
3832145.002025-03-236873Actual
1829512.462023-08-2368211Actual
28335185.002024-06-226836Actual
352250.002022-07-236873Budget
3945100.002022-07-236836Budget
15737101.002023-06-236865Actual
202280.002022-04-226814Budget
5816216.002022-09-226814Actual
456270.002022-08-236863Actual
30018117.782024-07-2268112Actual
9458152.002022-12-216816Actual
6485203.002022-09-226867Actual
28745126.292024-06-2268311Actual
29248486.002024-07-226814Actual
37524110.002025-02-206866Actual
194726.082023-09-2268112Actual
3511252.002024-12-216826Actual
2032816.722023-10-2368211Actual
3215070.972024-09-2168311Actual
3220440.122024-09-2168511Actual
1297080.002023-03-236846Budget
10492210.002023-01-216865Actual
1340570.002023-03-236868Budget
10671200.002023-01-216836Budget
2507297.002024-03-226866Actual
21652180.002023-12-216863Actual
35436182.902024-12-216868Actual
1430642.252023-04-2268411Actual
3799498.632025-02-2068112Actual
38732240.002025-03-236817Actual
27069158.002024-05-226865Actual
38535151.002025-03-236816Actual
13157200.002023-03-236817Budget
2395978.002024-02-206836Actual
16735215.002023-07-236815Actual
32717302.002024-10-226815Actual
21977125.002023-12-216836Actual
27739153.952024-05-2268112Actual
6424150.002022-09-226817Actual
20241264.722023-10-236868Actual
14757114.002023-05-236865Actual
35755247.572024-12-2168612Actual
872200.002022-04-226867Budget
30138106.522024-07-2268113Actual
2202932.002023-12-216856Actual
667280.002022-09-226868Budget
8484100.002022-11-236846Budget
33040325.002024-10-226867Actual
29724493.512024-07-226818Actual
1751137.002022-05-236846Actual
8483113.002022-11-236846Actual
240338.002022-06-236873Actual
746682.002022-10-236866Actual
37582288.002025-02-206817Actual
1082286.002023-01-216866Actual
1997250.002023-10-236846Actual
18176158.662023-08-236828Actual
2442013.532024-02-2068511Actual
3630140.002022-07-236864Actual
5359108.002022-08-236867Actual
3487177.002024-12-216873Actual
27479137.452024-05-226868Actual
2987240.122024-07-2268211Actual
3115147.002022-06-236867Actual
48378.002022-04-226816Actual
2401155.002024-02-206856Actual
12026200.002023-02-206817Budget
36586287.452025-01-216868Actual
970468.002022-12-216866Actual
232488.002022-06-236863Actual
225043.952023-12-2168112Actual
1850018.842023-08-2368612Actual
1334580.002023-03-236828Budget
11946100.002023-02-206866Budget
13619203.002023-04-226814Actual
29785276.842024-07-226868Actual
1582315.002023-06-236826Actual
27620116.722024-05-2268411Actual
29282264.002024-07-226864Actual
1696768.002023-07-236866Actual
3055200.002022-06-236817Budget
3404171.002024-11-226856Actual
7136203.002022-10-236865Actual
8810287.452022-11-236818Actual
2035529.482023-10-2368311Actual
2806771.002024-06-226873Actual
170488.002022-05-236836Actual
8809200.002022-11-236818Budget
29038295.992024-06-2268213Actual
2537113.532024-03-2268211Actual
35873211.782024-12-2168613Actual
3560420.972024-12-2168511Actual
3626232.002025-01-216826Actual
38825414.732025-03-236818Actual
7361100.002022-10-236846Budget
1174650.002023-02-206826Budget
39325159.152025-03-2368613Actual
16883151.002023-07-236836Actual
12826100.002023-03-236816Budget
2038232.672023-10-2368411Actual
1994683.002023-10-236836Actual
7218146.002022-10-236816Actual
1857100.002022-05-236866Budget
3457164.592024-11-2268212Actual
13497435.002023-04-226813Actual
6095100.002022-09-226816Budget
3864259.002025-03-236856Actual
5301200.002022-08-236817Budget
21208434.422023-11-236818Actual
1530853.952023-05-2368411Actual
23096260.002024-01-216817Actual
330070.002022-06-236868Budget
464148.002022-08-236873Actual
14871134.002023-05-236836Actual
4689252.002022-08-236814Actual
13713198.002023-04-226815Actual
15430.002022-04-226873Budget
38171180.202025-02-2068613Actual
2253618.842023-12-2168612Actual
11945123.002023-02-206866Actual
36316123.002025-01-216846Actual
32036243.512024-09-216868Actual
24748195.002024-03-226814Actual
12744200.002023-03-236865Budget
16642146.002023-07-236814Actual
3174199.002024-09-216836Actual
33099488.972024-10-226818Actual
6613100.002022-09-226828Budget
9843200.002022-12-216867Budget
2393121.002024-02-206826Actual
1608100.002022-05-236816Budget
33247100.762024-10-2268211Actual
3195279.872022-06-236818Actual
3061587.002024-08-226836Actual
2244561.402023-12-2168611Actual
19180210.182023-09-226828Actual
2235947.572023-12-2168211Actual
32865123.002024-10-226836Actual
9377154.002022-12-216865Actual
1690968.002023-07-236846Actual
905480.002022-12-216863Budget
37021211.782025-01-2168613Actual
3782226.292025-02-2068211Actual
22840203.002024-01-216865Actual
1492361.002023-05-236856Actual
39027149.702025-03-2368411Actual
33629441.002024-11-226813Actual
30196211.782024-07-2268613Actual
1301640.002023-03-236856Budget
3259668.002024-10-226873Actual
891482.902022-11-236868Actual
13217112.002023-03-236867Actual
2268676.002024-01-216873Actual
7276.002022-04-226863Actual
34342232.682024-11-2268111Actual
3034686.002024-08-226873Actual
245709.272024-02-2068612Actual
1143165.002022-05-236813Actual
38945210.342025-03-2368111Actual
2664914.592024-04-2168612Actual
2105760.002023-11-236866Actual
38141197.752025-02-2068213Actual
2578163.002024-04-216873Actual
7792110.172022-10-236868Actual
3569231.002022-07-236814Actual
35316234.002024-12-216867Actual
1481679.002023-05-236816Actual
2870100.002022-06-236846Budget
20770124.002023-11-236864Actual
36050551.002025-01-216814Actual
28891128.422024-06-2268112Actual
1543212.462023-05-2368612Actual
484100.002022-04-226816Budget
9181165.002022-12-216814Actual
15644176.002023-06-236864Actual
30699102.002024-08-226866Actual
36432459.002025-01-216817Actual
1794053.002023-08-236846Actual
2501438.002024-03-226846Actual
33454179.492024-10-2268612Actual
31085123.102024-08-2268611Actual
5439200.002022-08-236818Budget
2452280.002022-06-236814Budget
2300658.002024-01-216856Actual
4318200.002022-07-236818Budget
12825120.002023-03-236816Actual
31205230.552024-08-2268612Actual
2194935.002023-12-216826Actual
6096100.002022-09-226816Actual
13652169.002023-04-226864Actual
628750.002022-09-226856Budget
25904189.002024-04-216815Actual
218470.002022-05-236868Budget
1705200.002022-05-236836Budget
1484347.002023-05-236826Actual
17025204.002023-07-236817Actual
13297200.002023-03-236818Budget
12543220.002023-03-236814Actual
174666.082023-07-2368212Actual
3557796.512024-12-2168411Actual
11090110.172023-01-216828Actual
34721190.732024-11-2268613Actual
3634259.002025-01-216856Actual
2141056.082023-11-2368411Actual
1891888.002023-09-226836Actual
38590130.002025-03-236836Actual
29011132.832024-06-2268113Actual
22212342.002023-12-216818Actual
30791204.002024-08-226867Actual
5628100.002022-09-226813Budget
27885222.312024-05-2268213Actual
456170.002022-08-236863Budget
37233348.002025-02-206864Actual
25721215.002024-04-216863Actual
2644226.292024-04-2168211Actual
1071880.002023-01-216846Budget
30501248.002024-08-226865Actual
1199100.002022-05-236863Budget
3802231.612025-02-2068212Actual
342152.002022-04-226815Actual
2445370.972024-02-2068611Actual
6753100.002022-10-236813Budget
576750.002022-09-226873Budget
3552379.482024-12-2168211Actual
17914126.002023-08-236836Actual
31534209.002024-09-216864Actual
2339153.952024-01-2168411Actual
10902200.002023-01-216817Budget
32504473.002024-10-226813Actual
1221580.002023-02-206828Budget
4504100.002022-08-236813Budget
2433925.232024-02-2068211Actual
522073.002022-08-236866Actual
389565.002022-07-236826Actual
3196200.002022-06-236818Budget
2341814.592024-01-2168511Actual
3687228.422025-01-2168212Actual
403950.002022-07-236856Budget
1938124.162023-09-2268511Actual
1388967.002023-04-226846Actual
2266100.002022-06-236813Budget
28631298.062024-06-226868Actual
731598.002022-10-236836Actual
2439343.312024-02-2068411Actual
1227470.002023-02-206868Budget
9457100.002022-12-216816Budget
23904134.002024-02-206816Actual
399178.002022-07-236846Actual
3710189.002022-07-236815Actual
36904179.492025-01-2168612Actual
2715535.002024-05-226826Actual
2354012.462024-01-2168612Actual
4178200.002022-07-236817Actual
34779347.002024-12-216813Actual
21738182.002023-12-216814Actual

Generated 2025-05-22 04:29:57.788 UTC