[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872200.002022-04-226867Budget
2105760.002023-11-236866Actual
225043.952023-12-2168112Actual
11946100.002023-02-206866Budget
2560113.532024-03-2268612Actual
3766200.002022-07-236865Budget
5069105.002022-08-236836Actual
2823200.002022-06-236836Budget
37385102.002025-02-206816Actual
3291753.002024-10-226856Actual
26232324.002024-04-216867Actual
9181165.002022-12-216814Actual
1837614.592023-08-2368511Actual
2838755.002024-06-226856Actual
28280162.002024-06-226816Actual
4830176.002022-08-236815Actual
34283191.992024-11-226868Actual
1994683.002023-10-236836Actual
1221580.002023-02-206828Budget
27479137.452024-05-226868Actual
8340105.002022-11-236816Actual
20181379.882023-10-236818Actual
179845.002022-05-236856Actual
33007357.002024-10-226817Actual
29959149.702024-07-2268611Actual
11697156.002023-02-206816Actual
1579680.002023-06-236816Actual
2241353.952023-12-2168411Actual
37021211.782025-01-2168613Actual
8858110.172022-11-236828Actual
37674404.122025-02-206818Actual
6193130.002022-09-226836Actual
215619.272023-11-2368612Actual
2398550.002024-02-206846Actual
2501438.002024-03-226846Actual
1188840.002023-02-206856Budget
36290151.002025-01-216836Actual
2032816.722023-10-2368211Actual
194996.082023-09-2268212Actual
10903190.002023-01-216817Actual
29844165.662024-07-2268111Actual
1900172.002023-09-226866Actual
7314100.002022-10-236836Budget
1425216.722023-04-2268211Actual
31593405.002024-09-216815Actual
1466189.002022-05-236815Actual
33749324.002024-11-226814Actual
31380446.002024-09-216813Actual
9321168.002022-12-216815Actual
12275110.172023-02-206868Actual
1526200.002022-05-236865Budget
1467200.002022-05-236815Budget
16676105.002023-07-236864Actual
5487100.002022-08-236828Budget
5488129.872022-08-236828Actual
6998210.002022-10-236864Actual
2542534.802024-03-2268411Actual
15610127.002023-06-236814Actual
9376200.002022-12-216865Budget
3767152.002022-07-236865Actual
3064176.002024-08-226846Actual
568867.002022-09-226863Actual
71100.002022-04-226863Budget
2442013.532024-02-2068511Actual
3945100.002022-07-236836Budget
165640.002022-05-236826Budget
35436182.902024-12-216868Actual
3099840.122024-08-2268211Actual
22714220.002024-01-216814Actual
19213122.302023-09-226868Actual
53155.002022-04-226826Actual
1891888.002023-09-226836Actual
27799145.442024-05-2268612Actual
1143165.002022-05-236813Actual
9843200.002022-12-216867Budget
106191.992022-04-226868Actual
7361100.002022-10-236846Budget
3215070.972024-09-2168311Actual
1999835.002023-10-236856Actual
12684200.002023-03-236815Budget
2244561.402023-12-2168611Actual
1296982.002023-03-236846Actual
10960208.002023-01-216867Actual
10111127.002023-01-216813Actual
21619252.002023-12-216813Actual
2038232.672023-10-2368411Actual
984296.002022-12-216867Actual
35964254.002025-01-216863Actual
389565.002022-07-236826Actual
30467265.002024-08-226815Actual
14102246.542023-04-226818Actual
20976111.002023-11-236836Actual
3569591.192024-12-2168112Actual
8669200.002022-11-236817Budget
554780.002022-08-236868Budget
8258200.002022-11-236865Budget
5439200.002022-08-236818Budget
623973.002022-09-226846Actual
3004626.292024-07-2268212Actual
4178200.002022-07-236817Actual
34604153.952024-11-2268612Actual
614347.002022-09-226826Actual
33219242.252024-10-2268111Actual
740843.002022-10-236856Actual
24662190.002024-03-226863Actual
37079479.002025-02-206813Actual
1489741.002023-05-236846Actual
5874100.002022-09-226864Budget
2830736.002024-06-226826Actual
30196211.782024-07-2268613Actual
1620682.682023-06-2368111Actual
23130250.002024-01-216867Actual
18770155.002023-09-226815Actual
38055196.512025-02-2068612Actual
29631493.002024-07-226817Actual
185894.002022-05-236866Actual
205286.082023-10-2368212Actual
22240198.052023-12-216828Actual
2613871.002024-04-216866Actual
1433834.802023-04-2268611Actual
1301640.002023-03-236856Budget
24840122.002024-03-226815Actual
1527108.002022-05-236865Actual
4365175.332022-07-236828Actual
11617200.002023-02-206865Budget
4749100.002022-08-236864Budget
4317234.422022-07-236818Actual
4098114.002022-07-236866Actual
456270.002022-08-236863Actual
1796643.002023-08-236856Actual
30501248.002024-08-226865Actual
2433925.232024-02-2068211Actual
1422451.822023-04-2268111Actual
2274899.002024-01-216864Actual
2973100.002022-06-236866Budget
2588120.002022-06-236815Actual
2655656.082024-04-2168611Actual
2664914.592024-04-2168612Actual
853181.002022-11-236856Actual
20770124.002023-11-236864Actual
22628220.002024-01-216863Actual
28570342.002024-06-226818Actual
27069158.002024-05-226865Actual
950660.002022-12-216826Budget
1690968.002023-07-236846Actual
913330.002022-12-216873Budget
67468.002022-04-226856Actual
956200.002022-04-226818Budget
3847135.002022-07-236816Actual
22594345.002024-01-216813Actual
2548462.462024-03-2268611Actual
36904179.492025-01-2168612Actual
12685171.002023-03-236815Actual
2055817.782023-10-2368612Actual
15703182.002023-06-236815Actual
6425200.002022-09-226817Budget
29128405.002024-07-226813Actual
28832140.122024-06-2268611Actual
25164207.002024-03-226867Actual
32624380.002024-10-226814Actual
2439343.312024-02-2068411Actual
20088242.002023-10-236817Actual
165531.002022-05-236826Actual
32751339.002024-10-226865Actual
9785200.002022-12-216817Budget
26293425.332024-04-216818Actual
484100.002022-04-226816Budget
32891100.002024-10-226846Actual
35841211.782024-12-2168213Actual
127925.002022-05-236873Actual
33540190.732024-10-2268213Actual
1128790.002023-02-206863Budget
128030.002022-05-236873Budget
7604200.002022-10-236867Budget
1307686.002023-03-236866Actual
1114870.002023-01-216868Budget
3401597.002024-11-226846Actual
38825414.732025-03-236818Actual
9239216.002022-12-216864Actual
3746674.002025-02-206846Actual
1729347.572023-07-2368311Actual
3516669.002024-12-216846Actual
1016990.002023-01-216863Budget
3581478.452024-12-2168113Actual
6095100.002022-09-226816Budget
8437100.002022-11-236836Budget
3179364.002024-09-216856Actual
13298260.182023-03-236818Actual
8059200.002022-11-236814Budget
3034686.002024-08-226873Actual
3790324.162025-02-2068511Actual
17554304.002023-08-236813Actual
22061113.002023-12-216866Actual
33454179.492024-10-2268612Actual
8809200.002022-11-236818Budget
35140167.002024-12-216836Actual
964850.002022-12-216856Budget
3437030.552024-11-2268211Actual
970468.002022-12-216866Actual
2504041.002024-03-226856Actual
1732039.062023-07-2368411Actual
1593557.002023-06-236866Actual
1661484.002023-07-236873Actual
12168182.902023-02-206818Actual
779360.002022-10-236868Budget
24100216.002024-02-206817Actual
399178.002022-07-236846Actual
3848100.002022-07-236816Budget
1608100.002022-05-236816Budget
8728161.002022-11-236867Actual
624080.002022-09-226846Budget
33934127.002024-11-226816Actual
1174570.002023-02-206826Actual
38263273.002025-03-236863Actual
33127202.602024-10-226828Actual
12086112.002023-02-206867Actual
28598266.242024-06-226828Actual
1076440.002023-01-216856Budget
2300658.002024-01-216856Actual
1025030.002023-01-216873Budget
32949105.002024-10-226866Actual
35755247.572024-12-2168612Actual
30254363.002024-08-226813Actual
3439784.802024-11-2268311Actual
338196.002022-07-236813Actual
9320200.002022-12-216815Budget
3055200.002022-06-236817Budget
7792110.172022-10-236868Actual
7079140.002022-10-236815Actual
3832145.002025-03-236873Actual
38886219.272025-03-236868Actual
1623413.532023-06-2368211Actual
19093240.002023-09-226867Actual
291760.002022-06-236856Budget
3711200.002022-07-236815Budget
2200388.002023-12-216846Actual
3217763.532024-09-2168411Actual
32328147.572024-09-2168612Actual
14757114.002023-05-236865Actual
20736191.002023-11-236814Actual
3897383.742025-03-2368211Actual
32538176.002024-10-226863Actual
11475200.002023-02-206864Budget
7078200.002022-10-236815Budget
516360.002022-08-236856Actual
35873211.782024-12-2168613Actual
1241590.002023-03-236863Budget
1394772.002023-04-226866Actual
7874100.002022-11-236813Budget
2094827.002023-11-236826Actual
1530853.952023-05-2368411Actual
24781125.002024-03-226864Actual
36466247.002025-01-216867Actual
6485203.002022-09-226867Actual
8729200.002022-11-236867Budget
17914126.002023-08-236836Actual
343200.002022-04-226815Budget
160799.002022-05-236816Actual
5816216.002022-09-226814Actual
801130.002022-11-236873Budget
21269114.722023-11-236868Actual
399280.002022-07-236846Budget
164347.142023-06-2368212Actual
32414150.382024-09-2168213Actual
5627154.002022-09-226813Actual
13531231.002023-04-226863Actual
19180210.182023-09-226828Actual
32095166.722024-09-2168111Actual
29070113.532024-06-2268613Actual
291657.002022-06-236856Actual
36142365.002025-01-216815Actual
2070854.002023-11-236873Actual
773380.002022-10-236828Budget
26198450.002024-04-216817Actual
30018117.782024-07-2268112Actual
8483113.002022-11-236846Actual
13619203.002023-04-226814Actual
456170.002022-08-236863Budget
793180.002022-11-236863Budget
628649.002022-09-226856Actual
2641476.292024-04-2168111Actual
3572358.212024-12-2168212Actual
634462.002022-09-226866Actual
28361112.002024-06-226846Actual
30288168.002024-08-226863Actual
33571201.262024-10-2268613Actual
38766187.002025-03-236867Actual
2869113.002022-06-236846Actual
39266127.572025-03-2368113Actual
19678120.002023-10-236873Actual
31052100.762024-08-2268411Actual
1939200.002022-05-236817Budget
576846.002022-09-226873Actual
1857100.002022-05-236866Budget
3171341.002024-09-216826Actual
3684494.382025-01-2168112Actual
3557796.512024-12-2168411Actual
1188929.002023-02-206856Actual
18176158.662023-08-236828Actual
11794176.002023-02-206836Actual
344284.002022-07-236863Actual
13216100.002023-03-236867Budget
30165169.682024-07-2268213Actual
4179200.002022-07-236817Budget
740950.002022-10-236856Budget
19059209.002023-09-226817Actual
31975488.972024-09-216818Actual
35403223.812024-12-216828Actual
2265154.002022-06-236813Actual
352142.002022-07-236873Actual
2035529.482023-10-2368311Actual
35495158.212024-12-2168111Actual
37582288.002025-02-206817Actual
3741252.002025-02-206826Actual
960275.002022-12-216846Actual
2141056.082023-11-2368411Actual
389650.002022-07-236826Budget
8668176.002022-11-236817Actual
1174650.002023-02-206826Budget
24874142.002024-03-226865Actual
38442234.002025-03-236815Actual
7685200.002022-10-236818Budget
5358200.002022-08-236867Budget
13747162.002023-04-226865Actual
19798248.002023-10-236815Actual
352250.002022-07-236873Budget
838760.002022-11-236826Actual
4366100.002022-07-236828Budget
8118200.002022-11-236864Budget
3351395.992024-10-2268113Actual
1082286.002023-01-216866Actual
36432459.002025-01-216817Actual
3629100.002022-07-236864Budget
681280.002022-10-236863Budget
17179152.602023-07-236868Actual
32504473.002024-10-226813Actual
11416297.002023-02-206814Actual
12216114.722023-02-206828Actual
14871134.002023-05-236836Actual
1738067.782023-07-2368611Actual
6484200.002022-09-226867Budget
9555117.002022-12-216836Actual
10356200.002023-01-216864Budget
27739153.952024-05-2268112Actual
29573125.002024-07-226866Actual
33721105.002024-11-226873Actual
1003160.002022-12-216868Budget
731598.002022-10-236836Actual
201264.002022-04-226814Actual
9972160.182022-12-216828Actual
3637464.002025-01-216866Actual
38141197.752025-02-2068213Actual
245709.272024-02-2068612Actual
6424150.002022-09-226817Actual
3114200.002022-06-236867Budget
891482.902022-11-236868Actual
33663231.002024-11-226863Actual
628100.002022-04-226846Budget
13132.002022-04-226813Actual
2599960.002024-04-216816Actual
1897027.002023-09-226856Actual
1751137.002022-05-236846Actual
1430642.252023-04-2268411Actual
14664123.002023-05-236864Actual
3342119.912024-10-2268212Actual
853050.002022-11-236856Budget
9554100.002022-12-216836Budget
3301104.112022-06-236868Actual
277338.002022-06-236826Actual
1522660.332023-05-2368111Actual
3339373.102024-10-2268112Actual
34813315.002024-12-216863Actual
21652180.002023-12-216863Actual
3382100.002022-07-236813Budget
39207213.532025-03-2368612Actual
12826100.002023-03-236816Budget
17707158.002023-08-236864Actual
1587750.002023-06-236846Actual
2100277.002023-11-236846Actual
3555096.512024-12-2168311Actual
8996116.002022-12-216813Actual
26825255.002024-05-226813Actual
2602624.002024-04-216826Actual
3861666.002025-03-236846Actual
34690113.532024-11-2268213Actual
7605200.002022-10-236867Actual
3396123.002024-11-226826Actual
1788630.002023-08-236826Actual
173479.272023-07-2368511Actual
13217112.002023-03-236867Actual
26767183.712024-04-2168613Actual
15737101.002023-06-236865Actual
2712890.002024-05-226816Actual
4891200.002022-08-236865Budget
17588209.002023-08-236863Actual
9923260.182022-12-216818Actual
2610637.002024-04-216856Actual
1941367.782023-09-2268611Actual
21149240.002023-11-236867Actual
67560.002022-04-226856Budget
23096260.002024-01-216817Actual
32810116.002024-10-226816Actual
21115250.002023-11-236817Actual
36963120.552025-01-2168113Actual
11945123.002023-02-206866Actual
28477408.002024-06-226817Actual
5955192.002022-09-226815Actual
2507100.002022-06-236864Budget
21208434.422023-11-236818Actual
997180.002022-12-216828Budget
2333732.672024-01-2168211Actual
10821100.002023-01-216866Budget
17118243.512023-07-236818Actual
25223251.092024-03-226818Actual
16735215.002023-07-236815Actual
2078200.002022-05-236818Budget
344170.002022-07-236863Budget
8484100.002022-11-236846Budget
33099488.972024-10-226818Actual
29248486.002024-07-226814Actual
6015196.002022-09-226865Actual
726660.002022-10-236826Budget
1826780.552023-08-2368111Actual
16114228.362023-06-236828Actual
28952157.152024-06-2268612Actual
1696768.002023-07-236866Actual
3667396.512025-01-2168211Actual
10355120.002023-01-216864Actual
26859270.002024-05-226863Actual
22272110.172023-12-216868Actual
1927257.142023-09-2268111Actual
3457164.592024-11-2268212Actual
1136830.002023-02-206873Budget
1685535.002023-07-236826Actual
194726.082023-09-2268112Actual
37615228.002025-02-206867Actual
1199100.002022-05-236863Budget
27620116.722024-05-2268411Actual
2670867.922024-04-2168113Actual
581200.002022-04-226836Budget
38476187.002025-03-236865Actual
28745126.292024-06-2268311Actual
28335185.002024-06-226836Actual
7136203.002022-10-236865Actual
955292.002022-04-226818Actual
1227470.002023-02-206868Budget
3182589.002024-09-216866Actual
12744200.002023-03-236865Budget
2507297.002024-03-226866Actual
23752130.002024-02-206864Actual
16642146.002023-07-236814Actual
2725118.002022-06-236816Actual
2040928.422023-10-2368511Actual
2044251.822023-10-2368611Actual
1631515.652023-06-2368511Actual
13075100.002023-03-236866Budget
164079.272023-06-2368112Actual
4504100.002022-08-236813Budget
3445137.992024-11-2268511Actual
9377154.002022-12-216865Actual
1136723.002023-02-206873Actual
14163198.052023-04-226868Actual
31414168.002024-09-216863Actual
634390.002022-09-226866Budget
5815200.002022-09-226814Budget
5359108.002022-08-236867Actual
37935175.232025-02-2068611Actual
1590373.002023-06-236856Actual
259100.002022-04-226864Budget
32003202.602024-09-216828Actual
3330153.952024-10-2268411Actual
7276.002022-04-226863Actual
3195279.872022-06-236818Actual
11041314.722023-01-216818Actual
1528129.482023-05-2368311Actual
3787679.482025-02-2068411Actual
30791204.002024-08-226867Actual
10573100.002023-01-216816Budget
23904134.002024-02-206816Actual
18804210.002023-09-226865Actual
2508120.002022-06-236864Actual
31205230.552024-08-2268612Actual
31686151.002024-09-216816Actual
4237161.002022-07-236867Actual
33629441.002024-11-226813Actual
1749615.652023-07-2368612Actual
1017074.002023-01-216863Actual
26978264.002024-05-226864Actual
19832120.002023-10-236865Actual
202280.002022-04-226814Budget
554691.992022-08-236868Actual
8436124.002022-11-236836Actual
3799498.632025-02-2068112Actual
10493200.002023-01-216865Budget
33989105.002024-11-226836Actual
3905424.162025-03-2368511Actual
7873143.002022-11-236813Actual
7218146.002022-10-236816Actual
2943490.002024-07-226816Actual
2401155.002024-02-206856Actual
6614134.422022-09-226828Actual
1445414.592023-04-2268612Actual
501939.002022-08-236826Actual
25938227.002024-04-216865Actual
22807140.002024-01-216815Actual
838860.002022-11-236826Budget
33783360.002024-11-226864Actual
2238658.212023-12-2168311Actual
31534209.002024-09-216864Actual
106070.002022-04-226868Budget
5301200.002022-08-236817Budget
184689.272023-08-2368112Actual
34663141.612024-11-2268113Actual
3802231.612025-02-2068212Actual
100480.002022-04-226828Budget
14100.002022-04-226813Budget
38171180.202025-02-2068613Actual
34992270.002024-12-216815Actual
25687300.002024-04-216813Actual
10297200.002023-01-216814Budget
10671200.002023-01-216836Budget
8995100.002022-12-216813Budget
32446141.612024-09-2168613Actual
15524220.002023-06-236863Actual
31322211.782024-08-2268613Actual
212680.002022-05-236828Budget
9458152.002022-12-216816Actual
39325159.152025-03-2368613Actual
30699102.002024-08-226866Actual
24748195.002024-03-226814Actual
873161.002022-04-226867Actual
26735141.612024-04-2168213Actual
3404171.002024-11-226856Actual
2395978.002024-02-206836Actual
154008.212023-05-2368112Actual
726575.002022-10-236826Actual
4831200.002022-08-236815Budget
15047180.002023-05-236867Actual
1340570.002023-03-236868Budget
25809309.002024-04-216814Actual
3511252.002024-12-216826Actual
1582315.002023-06-236826Actual
2649649.702024-04-2168411Actual
17059192.002023-07-236867Actual
1932732.672023-09-2268311Actual
1585169.002023-06-236836Actual
464148.002022-08-236873Actual
37524110.002025-02-206866Actual
2661612.462024-04-2168112Actual
33334140.122024-10-2268611Actual
25284152.602024-03-226868Actual
15134134.422023-05-236828Actual
16828120.002023-07-236816Actual
3407276.002024-11-226866Actual
2323100.002022-06-236863Budget
18055209.002023-08-236817Actual
1359188.002023-04-226873Actual
15106284.422023-05-236818Actual
27858106.522024-05-2268113Actual
16883151.002023-07-236836Actual
193009.272023-09-2268211Actual
30911316.242024-08-226868Actual
2472044.002024-03-226873Actual
1726632.672023-07-2368211Actual
1388967.002023-04-226846Actual
1128888.002023-02-206863Actual
905384.002022-12-216863Actual
9703100.002022-12-216866Budget
14631152.002023-05-236814Actual
17800158.002023-08-236865Actual
2646952.892024-04-2168311Actual
8588127.002022-11-236866Actual
1938189.002022-05-236817Actual
1108980.002023-01-216828Budget
732109.002022-04-226866Actual
2578163.002024-04-216873Actual
2498878.002024-03-226836Actual
6565369.272022-09-226818Actual
17146128.362023-07-236828Actual
1492361.002023-05-236856Actual
34164286.002024-11-226867Actual
2822176.002022-06-236836Actual
5440246.542022-08-236818Actual
2152911.402023-11-2368112Actual
30374304.002024-08-226814Actual
3856255.002025-03-236826Actual
3115147.002022-06-236867Actual
1495571.002023-05-236866Actual
15329.002022-04-226873Actual
12026200.002023-02-206817Budget
2147051.822023-11-2368611Actual
7137200.002022-10-236865Budget
516250.002022-08-236856Budget
23189260.182024-01-216818Actual
5954200.002022-09-226815Budget
1386180.002022-05-236864Actual
16086369.272023-06-236818Actual
5068100.002022-08-236836Budget
3626232.002025-01-216826Actual
23632243.002024-02-206863Actual
2030094.382023-10-2368111Actual
20921102.002023-11-236816Actual
2644226.292024-04-2168211Actual
15013336.002023-05-236817Actual
3508575.002024-12-216816Actual
29752202.602024-07-226828Actual
174393.952023-07-2368112Actual
3675437.992025-01-2168511Actual
23217164.722024-01-216828Actual
7465100.002022-10-236866Budget
235097.142024-01-2168112Actual
12922117.002023-03-236836Actual
1938124.162023-09-2268511Actual
27037302.002024-05-226815Actual
35282240.002024-12-216817Actual
580158.002022-04-226836Actual
255703.952024-03-2268212Actual
2445370.972024-02-2068611Actual
48378.002022-04-226816Actual
1799780.002023-08-236866Actual
15644176.002023-06-236864Actual
36586287.452025-01-216868Actual
31085123.102024-08-2268611Actual
18558336.002023-09-226813Actual
100391.992022-04-226828Actual
7686234.422022-10-236818Actual
2132848.632023-11-2368111Actual
13297200.002023-03-236818Budget
5628100.002022-09-226813Budget
4423114.722022-07-236868Actual
2303879.002024-01-216866Actual
31025105.022024-08-2268311Actual
16769180.002023-07-236865Actual
36645216.722025-01-2168111Actual
20650216.002023-11-236863Actual
2605490.002024-04-216836Actual
12923200.002023-03-236836Budget
37702328.362025-02-206828Actual
21236182.902023-11-236828Actual
964929.002022-12-216856Actual
18089152.002023-08-236867Actual
409790.002022-07-236866Budget
2451211.402024-02-2068112Actual
1634858.212023-06-2368611Actual
2764740.122024-05-2268511Actual
38732240.002025-03-236817Actual
3196200.002022-06-236818Budget
502050.002022-08-236826Budget
3563698.632024-12-2168611Actual
3283745.002024-10-226826Actual
34933325.002024-12-216864Actual
342152.002022-04-226815Actual
2493379.002024-03-226816Actual
30079149.702024-07-2268612Actual
25904189.002024-04-216815Actual
37735364.722025-02-206868Actual
218470.002022-05-236868Budget
2194935.002023-12-216826Actual
2879922.042024-06-2268511Actual
3569231.002022-07-236814Actual
2143712.462023-11-2368511Actual
35931441.002025-01-216813Actual
29162242.002024-07-226863Actual
2102850.002023-11-236856Actual
6754195.002022-10-236813Actual
689230.002022-10-236873Budget
8199200.002022-11-236815Budget
2233148.632023-12-2168111Actual
38590130.002025-03-236836Actual
17674245.002023-08-236814Actual
2645144.002022-06-236865Actual
15167182.902023-05-236868Actual
3552379.482024-12-2168211Actual
8810287.452022-11-236818Actual
14041252.002023-04-226867Actual
39146112.462025-03-2368112Actual
8587100.002022-11-236866Budget
2608069.002024-04-216846Actual
13404137.452023-03-236868Actual
164649.272023-06-2368612Actual
6753100.002022-10-236813Budget
6014200.002022-09-226865Budget
3782226.292025-02-2068211Actual
11557200.002023-02-206815Budget
13156232.002023-03-236817Actual
13713198.002023-04-226815Actual
1525412.462023-05-2368211Actual
37794133.742025-02-2068111Actual
568770.002022-09-226863Budget
1829512.462023-08-2368211Actual
24133171.002024-02-206867Actual
4972100.002022-08-236816Budget
18711135.002023-09-226864Actual
27538194.382024-05-2268111Actual
3717168.002025-02-206873Actual
4689252.002022-08-236814Actual
330070.002022-06-236868Budget
21771146.002023-12-216864Actual
14512280.002023-05-236813Actual
400200.002022-04-226865Budget
1071880.002023-01-216846Budget
12543220.002023-03-236814Actual
33040325.002024-10-226867Actual
29724493.512024-07-226818Actual
2292618.002024-01-216826Actual
265238.212024-04-2168511Actual
24192369.272024-02-206818Actual
1997250.002023-10-236846Actual
1327330.002022-05-236814Actual
23598384.002024-02-206813Actual
34223335.942024-11-226818Actual
1249530.002023-03-236873Actual
62782.002022-04-226846Actual
26917105.002024-05-226873Actual
2871843.312024-06-2268211Actual
18148205.632023-08-236818Actual
39027149.702025-03-2368411Actual
38349285.002025-03-236814Actual
12604200.002023-03-236864Budget
2003081.002023-10-236866Actual
3117264.592024-08-2268212Actual
1935435.872023-09-2268411Actual
20616405.002023-11-236813Actual
1071773.002023-01-216846Actual
2954151.002024-07-226856Actual
33160207.152024-10-226868Actual
1024933.002023-01-216873Actual
36990169.682025-01-2168213Actual
1391553.002023-04-226856Actual
2125164.722022-05-236828Actual
2289979.002024-01-216816Actual
34779347.002024-12-216813Actual
11229200.002023-02-206813Budget
29282264.002024-07-226864Actual
22954146.002024-01-216836Actual
28128228.002024-06-226864Actual
6997200.002022-10-236864Budget
36235144.002025-01-216816Actual
2202932.002023-12-216856Actual
21863102.002023-12-216865Actual
10492210.002023-01-216865Actual
6939200.002022-10-236814Budget
2987240.122024-07-2268211Actual
16027230.002023-06-236867Actual
10112200.002023-01-216813Budget
815200.002022-04-226817Budget
2404294.002024-02-206866Actual
3917451.822025-03-2368212Actual
27359234.002024-05-226867Actual
464250.002022-08-236873Budget
6673164.722022-09-226868Actual
34543160.342024-11-2268112Actual
6613100.002022-09-226828Budget
2339153.952024-01-2168411Actual
6192100.002022-09-226836Budget
1997196.002022-05-236867Actual
3061587.002024-08-226836Actual
35316234.002024-12-216867Actual
30757315.002024-08-226817Actual
27267116.002024-05-226866Actual
33842202.002024-11-226815Actual
29665180.002024-07-226867Actual
35026208.002024-12-216865Actual
14545253.002023-05-236863Actual

Generated 2025-05-22 06:37:50.078 UTC