[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 341   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661612.462024-04-2168112Actual
3064176.002024-08-226846Actual
18770155.002023-09-226815Actual
2599960.002024-04-216816Actual
1837614.592023-08-2368511Actual
34424113.532024-11-2268411Actual
31916276.002024-09-216867Actual
20921102.002023-11-236816Actual
38263273.002025-03-236863Actual
35224116.002024-12-216866Actual
3749268.002025-02-206856Actual
25904189.002024-04-216815Actual
29785276.842024-07-226868Actual
2433925.232024-02-2068211Actual
19587435.002023-10-236813Actual
26945522.002024-05-226814Actual
2333732.672024-01-2168211Actual
1889041.002023-09-226826Actual
1999835.002023-10-236856Actual
14041252.002023-04-226867Actual
3176773.002024-09-216846Actual
33334140.122024-10-2268611Actual
10297200.002023-01-216814Budget
1388967.002023-04-226846Actual
160799.002022-05-236816Actual
1144100.002022-05-236813Budget
12275110.172023-02-206868Actual
779360.002022-10-236868Budget
681280.002022-10-236863Budget
24100216.002024-02-206817Actual
38766187.002025-03-236867Actual
3407276.002024-11-226866Actual
1128888.002023-02-206863Actual
5816216.002022-09-226814Actual
3115147.002022-06-236867Actual
1938189.002022-05-236817Actual
14723173.002023-05-236815Actual
950553.002022-12-216826Actual
15106284.422023-05-236818Actual
3746674.002025-02-206846Actual
5873132.002022-09-226864Actual
17674245.002023-08-236814Actual
2987240.122024-07-2268211Actual
26321202.602024-04-216828Actual
20122152.002023-10-236867Actual
25251160.182024-03-226828Actual
26735141.612024-04-2168213Actual
31593405.002024-09-216815Actual
14871134.002023-05-236836Actual
26293425.332024-04-216818Actual
2869113.002022-06-236846Actual
291760.002022-06-236856Budget
2431167.782024-02-2068111Actual
33663231.002024-11-226863Actual
2649649.702024-04-2168411Actual
1199100.002022-05-236863Budget
20770124.002023-11-236864Actual
1301640.002023-03-236856Budget
3301104.112022-06-236868Actual
726660.002022-10-236826Budget
1528129.482023-05-2368311Actual
1433834.802023-04-2268611Actual
2504041.002024-03-226856Actual
3182589.002024-09-216866Actual
1626128.422023-06-2368311Actual
1832237.992023-08-2368311Actual
31534209.002024-09-216864Actual
3215070.972024-09-2168311Actual
18592243.002023-09-226863Actual
32036243.512024-09-216868Actual
34342232.682024-11-2268111Actual
10573100.002023-01-216816Budget
240338.002022-06-236873Actual
20209228.362023-10-236828Actual
23189260.182024-01-216818Actual
34899360.002024-12-216814Actual
26198450.002024-04-216817Actual
27975248.002024-06-226813Actual
33160207.152024-10-226868Actual
12216114.722023-02-206828Actual
34690113.532024-11-2268213Actual
19093240.002023-09-226867Actual
23752130.002024-02-206864Actual
2871843.312024-06-2268211Actual
31052100.762024-08-2268411Actual
33099488.972024-10-226818Actual
2200388.002023-12-216846Actual
1174650.002023-02-206826Budget
1525412.462023-05-2368211Actual
11556168.002023-02-206815Actual
2323100.002022-06-236863Budget
10821100.002023-01-216866Budget
33783360.002024-11-226864Actual
964850.002022-12-216856Budget
4890119.002022-08-236865Actual
21738182.002023-12-216814Actual
28891128.422024-06-2268112Actual
1249530.002023-03-236873Actual
3782226.292025-02-2068211Actual
37326246.002025-02-206865Actual
3058739.002024-08-226826Actual
4750128.002022-08-236864Actual
194996.082023-09-2268212Actual
905384.002022-12-216863Actual
3171341.002024-09-216826Actual
1939200.002022-05-236817Budget
401189.002022-04-226865Actual
30911316.242024-08-226868Actual
2135644.382023-11-2368211Actual
3634259.002025-01-216856Actual
12026200.002023-02-206817Budget
4831200.002022-08-236815Budget
2954151.002024-07-226856Actual
2044251.822023-10-2368611Actual
29070113.532024-06-2268613Actual
2507297.002024-03-226866Actual
12826100.002023-03-236816Budget
7361100.002022-10-236846Budget
13497435.002023-04-226813Actual
10356200.002023-01-216864Budget
1764654.002023-08-236873Actual
6614134.422022-09-226828Actual
38886219.272025-03-236868Actual
3684494.382025-01-2168112Actual
4179200.002022-07-236817Budget
277440.002022-06-236826Budget
15610127.002023-06-236814Actual
37440179.002025-02-206836Actual
32538176.002024-10-226863Actual
2891924.162024-06-2268212Actual
235097.142024-01-2168112Actual
464148.002022-08-236873Actual
12355154.002023-03-236813Actual
13156232.002023-03-236817Actual
12603200.002023-03-236864Actual
6998210.002022-10-236864Actual
1997250.002023-10-236846Actual
34283191.992024-11-226868Actual
36290151.002025-01-216836Actual
6613100.002022-09-226828Budget
13652169.002023-04-226864Actual
28009263.002024-06-226863Actual
1997196.002022-05-236867Actual
38476187.002025-03-236865Actual
35931441.002025-01-216813Actual
17554304.002023-08-236813Actual
11946100.002023-02-206866Budget
1620682.682023-06-2368111Actual
1287339.002023-03-236826Actual
20976111.002023-11-236836Actual
36142365.002025-01-216815Actual
16522300.002023-07-236813Actual
2501438.002024-03-226846Actual
20181379.882023-10-236818Actual
3897383.742025-03-2368211Actual
2194935.002023-12-216826Actual
13808105.002023-04-226816Actual
2644200.002022-06-236865Budget
4365175.332022-07-236828Actual
23130250.002024-01-216867Actual
5955192.002022-09-226815Actual
6997200.002022-10-236864Budget
3212357.142024-09-2168211Actual
33007357.002024-10-226817Actual
1071880.002023-01-216846Budget
2992683.742024-07-2268411Actual
9923260.182022-12-216818Actual
442280.002022-07-236868Budget
36904179.492025-01-2168612Actual
1865042.002023-09-226873Actual
17179152.602023-07-236868Actual
2537113.532024-03-2268211Actual
1631515.652023-06-2368511Actual
3900090.122025-03-2368311Actual
731598.002022-10-236836Actual
2951577.002024-07-226846Actual
13747162.002023-04-226865Actual
389650.002022-07-236826Budget
634462.002022-09-226866Actual
16147191.992023-06-236868Actual
36466247.002025-01-216867Actual
26978264.002024-05-226864Actual
885780.002022-11-236828Budget
2035529.482023-10-2368311Actual
2398550.002024-02-206846Actual
8436124.002022-11-236836Actual
4971123.002022-08-236816Actual
3945100.002022-07-236836Budget
8995100.002022-12-216813Budget
342152.002022-04-226815Actual
3351395.992024-10-2268113Actual
2298038.002024-01-216846Actual
1729347.572023-07-2368311Actual
614450.002022-09-226826Budget
32003202.602024-09-216828Actual
6424150.002022-09-226817Actual
2507100.002022-06-236864Budget
3457164.592024-11-2268212Actual
5439200.002022-08-236818Budget
15329.002022-04-226873Actual
22628220.002024-01-216863Actual
34813315.002024-12-216863Actual
37021211.782025-01-2168613Actual
3856255.002025-03-236826Actual
184689.272023-08-2368112Actual
554780.002022-08-236868Budget
30196211.782024-07-2268613Actual
11616136.002023-02-206865Actual
2589200.002022-06-236815Budget
511591.002022-08-236846Actual
1834948.632023-08-2368411Actual
1526200.002022-05-236865Budget
568867.002022-09-226863Actual
773380.002022-10-236828Budget
1296982.002023-03-236846Actual
36990169.682025-01-2168213Actual
9601100.002022-12-216846Budget
2670867.922024-04-2168113Actual
34604153.952024-11-2268612Actual
11415200.002023-02-206814Budget
12027128.002023-02-206817Actual
7078200.002022-10-236815Budget
14007300.002023-04-226817Actual
245393.952024-02-2068212Actual
30408325.002024-08-226864Actual
2404294.002024-02-206866Actual
2185158.662022-05-236868Actual
1900172.002023-09-226866Actual
1422451.822023-04-2268111Actual
400200.002022-04-226865Budget
36235144.002025-01-216816Actual
2235947.572023-12-2168211Actual
8259161.002022-11-236865Actual
154008.212023-05-2368112Actual
24133171.002024-02-206867Actual
33875304.002024-11-226865Actual
2806771.002024-06-226873Actual
13298260.182023-03-236818Actual
1696768.002023-07-236866Actual
7734105.632022-10-236828Actual
793180.002022-11-236863Budget
2445370.972024-02-2068611Actual
106070.002022-04-226868Budget
20241264.722023-10-236868Actual
37935175.232025-02-2068611Actual
37079479.002025-02-206813Actual
30288168.002024-08-226863Actual
9240200.002022-12-216864Budget
232488.002022-06-236863Actual
4690200.002022-08-236814Budget
8809200.002022-11-236818Budget
37113315.002025-02-206863Actual
34543160.342024-11-2268112Actual
38590130.002025-03-236836Actual
1427958.212023-04-2268311Actual
1661484.002023-07-236873Actual
2336443.312024-01-2168311Actual
12543220.002023-03-236814Actual
17059192.002023-07-236867Actual
689230.002022-10-236873Budget
2645144.002022-06-236865Actual
9924200.002022-12-216818Budget
2032816.722023-10-2368211Actual
11698100.002023-02-206816Budget
1938124.162023-09-2268511Actual
3147275.002024-09-216873Actual
8668176.002022-11-236817Actual
7792110.172022-10-236868Actual
667280.002022-09-226868Budget
338196.002022-07-236813Actual
554691.992022-08-236868Actual
38171180.202025-02-2068613Actual
2152911.402023-11-2368112Actual
29665180.002024-07-226867Actual
2395978.002024-02-206836Actual
8118200.002022-11-236864Budget
2534357.142024-03-2268111Actual
19059209.002023-09-226817Actual
8483113.002022-11-236846Actual
2105760.002023-11-236866Actual
7874100.002022-11-236813Budget
1136830.002023-02-206873Budget
144245.012023-04-2268212Actual
873161.002022-04-226867Actual
2720981.002024-05-226846Actual
10902200.002023-01-216817Budget
12745132.002023-03-236865Actual
12744200.002023-03-236865Budget
25284152.602024-03-226868Actual
27069158.002024-05-226865Actual
35375493.512024-12-216818Actual
2030094.382023-10-2368111Actual
1383530.002023-04-226826Actual
36050551.002025-01-216814Actual
37385102.002025-02-206816Actual
14757114.002023-05-236865Actual
29573125.002024-07-226866Actual
2038232.672023-10-2368411Actual
13619203.002023-04-226814Actual
352250.002022-07-236873Budget
2578163.002024-04-216873Actual
2274899.002024-01-216864Actual
2602624.002024-04-216826Actual
7217100.002022-10-236816Budget
28511231.002024-06-226867Actual
30467265.002024-08-226815Actual
11945123.002023-02-206866Actual
16676105.002023-07-236864Actual
30079149.702024-07-2268612Actual
1726632.672023-07-2368211Actual
10437240.002023-01-216815Actual
29844165.662024-07-2268111Actual
37794133.742025-02-2068111Actual
2055817.782023-10-2368612Actual
6565369.272022-09-226818Actual
3717168.002025-02-206873Actual
8339100.002022-11-236816Budget
1340570.002023-03-236868Budget
2300658.002024-01-216856Actual
33934127.002024-11-226816Actual
3117264.592024-08-2268212Actual
1593557.002023-06-236866Actual
22153180.002023-12-216867Actual
1829512.462023-08-2368211Actual
516360.002022-08-236856Actual
127925.002022-05-236873Actual
14163198.052023-04-226868Actual
6425200.002022-09-226817Budget
10112200.002023-01-216813Budget
2776718.842024-05-2268212Actual
18208191.992023-08-236868Actual
164079.272023-06-2368112Actual
1249630.002023-03-236873Budget
106191.992022-04-226868Actual
13346128.362023-03-236828Actual
8810287.452022-11-236818Actual
2233148.632023-12-2168111Actual
1425216.722023-04-2268211Actual
179960.002022-05-236856Budget
193009.272023-09-2268211Actual
3667396.512025-01-2168211Actual
18711135.002023-09-226864Actual
26767183.712024-04-2168613Actual
16828120.002023-07-236816Actual
7686234.422022-10-236818Actual
1996200.002022-05-236867Budget
29038295.992024-06-2268213Actual
580158.002022-04-226836Actual
194726.082023-09-2268112Actual
29489123.002024-07-226836Actual
11476208.002023-02-206864Actual
1751137.002022-05-236846Actual
403839.002022-07-236856Actual
143979.272023-04-2268112Actual
3126467.922024-08-2268113Actual
27479137.452024-05-226868Actual
2548462.462024-03-2268611Actual
960275.002022-12-216846Actual
10961100.002023-01-216867Budget
1460336.002023-05-236873Actual
6014200.002022-09-226865Budget
26232324.002024-04-216867Actual
29282264.002024-07-226864Actual
8060300.002022-11-236814Actual
2354012.462024-01-2168612Actual
35026208.002024-12-216865Actual
15047180.002023-05-236867Actual
32504473.002024-10-226813Actual
1585169.002023-06-236836Actual
10671200.002023-01-216836Budget
27593115.652024-05-2268311Actual
2345070.972024-01-2168611Actual
27858106.522024-05-2268113Actual
7137200.002022-10-236865Budget
1587750.002023-06-236846Actual
8437100.002022-11-236836Budget
2266100.002022-06-236813Budget
2822176.002022-06-236836Actual
5815200.002022-09-226814Budget
28361112.002024-06-226846Actual
7136203.002022-10-236865Actual
2244561.402023-12-2168611Actual
21236182.902023-11-236828Actual
403950.002022-07-236856Budget
2077231.392022-05-236818Actual
36083351.002025-01-216864Actual
1082286.002023-01-216866Actual
38055196.512025-02-2068612Actual
3602272.002025-01-216873Actual
17800158.002023-08-236865Actual
1114998.052023-01-216868Actual
2241353.952023-12-2168411Actual
34484160.342024-11-2268611Actual
11475200.002023-02-206864Budget
9239216.002022-12-216864Actual
10903190.002023-01-216817Actual
2102850.002023-11-236856Actual
39207213.532025-03-2368612Actual
2989990.122024-07-2268311Actual
27739153.952024-05-2268112Actual
2147051.822023-11-2368611Actual
36700120.972025-01-2168311Actual
33040325.002024-10-226867Actual
793284.002022-11-236863Actual
2973100.002022-06-236866Budget
12604200.002023-03-236864Budget
4098114.002022-07-236866Actual
1897027.002023-09-226856Actual
32658252.002024-10-226864Actual
38732240.002025-03-236817Actual
1941367.782023-09-2268611Actual
628750.002022-09-226856Budget
1297080.002023-03-236846Budget
27267116.002024-05-226866Actual
15737101.002023-06-236865Actual
623973.002022-09-226846Actual
1628834.802023-06-2368411Actual
950660.002022-12-216826Budget
14100.002022-04-226813Budget
5628100.002022-09-226813Budget
32949105.002024-10-226866Actual
27538194.382024-05-2268111Actual
24192369.272024-02-206818Actual
33989105.002024-11-226836Actual
1738067.782023-07-2368611Actual
913426.002022-12-216873Actual
165531.002022-05-236826Actual
955292.002022-04-226818Actual
18558336.002023-09-226813Actual
8858110.172022-11-236828Actual
1752100.002022-05-236846Budget
27799145.442024-05-2268612Actual
28745126.292024-06-2268311Actual
31291113.532024-08-2268213Actual
5488129.872022-08-236828Actual
2493379.002024-03-226816Actual
394488.002022-07-236836Actual
29248486.002024-07-226814Actual
27037302.002024-05-226815Actual
9703100.002022-12-216866Budget
324480.002022-06-236828Budget
2608069.002024-04-216846Actual
36645216.722025-01-2168111Actual
2100277.002023-11-236846Actual
2879922.042024-06-2268511Actual
25721215.002024-04-216863Actual
502050.002022-08-236826Budget
12168182.902023-02-206818Actual
6095100.002022-09-226816Budget
1327330.002022-05-236814Actual
2974135.002022-06-236866Actual
277338.002022-06-236826Actual
1200116.002022-05-236863Actual
22840203.002024-01-216865Actual
3437030.552024-11-2268211Actual
1025030.002023-01-216873Budget
22594345.002024-01-216813Actual
38114148.622025-02-2068113Actual
5358200.002022-08-236867Budget
522073.002022-08-236866Actual
1723851.822023-07-2368111Actual
19620264.002023-10-236863Actual
1108980.002023-01-216828Budget
14631152.002023-05-236814Actual
34164286.002024-11-226867Actual
218470.002022-05-236868Budget
4178200.002022-07-236817Actual
26917105.002024-05-226873Actual
25938227.002024-04-216865Actual
16883151.002023-07-236836Actual
891482.902022-11-236868Actual
8059200.002022-11-236814Budget
18804210.002023-09-226865Actual
7547200.002022-10-236817Budget
1128790.002023-02-206863Budget
3516669.002024-12-216846Actual
34779347.002024-12-216813Actual
2723548.002024-05-226856Actual
17025204.002023-07-236817Actual
3711200.002022-07-236815Budget
3560420.972024-12-2168511Actual
22212342.002023-12-216818Actual
1991834.002023-10-236826Actual
19678120.002023-10-236873Actual
3581478.452024-12-2168113Actual
24781125.002024-03-226864Actual
28128228.002024-06-226864Actual
31380446.002024-09-216813Actual
3342119.912024-10-2268212Actual
37849120.972025-02-2068311Actual
19739120.002023-10-236864Actual
19213122.302023-09-226868Actual
2560113.532024-03-2268612Actual
10030122.302022-12-216868Actual
10355120.002023-01-216864Actual
7465100.002022-10-236866Budget
22240198.052023-12-216828Actual
24662190.002024-03-226863Actual
4749100.002022-08-236864Budget
3569591.192024-12-2168112Actual
31322211.782024-08-2268613Actual
2644226.292024-04-2168211Actual
3629100.002022-07-236864Budget
1184290.002023-02-206846Actual
28598266.242024-06-226828Actual
568770.002022-09-226863Budget
31500437.002024-09-216814Actual
35841211.782024-12-2168213Actual
3259668.002024-10-226873Actual
1386380.002023-04-226836Actual
15703182.002023-06-236815Actual
2830736.002024-06-226826Actual
576750.002022-09-226873Budget
2341814.592024-01-2168511Actual
32414150.382024-09-2168213Actual
13075100.002023-03-236866Budget
21977125.002023-12-216836Actual
1391553.002023-04-226856Actual
71100.002022-04-226863Budget
13713198.002023-04-226815Actual
32328147.572024-09-2168612Actual
2542534.802024-03-2268411Actual
1530853.952023-05-2368411Actual
3675437.992025-01-2168511Actual
1935435.872023-09-2268411Actual
9321168.002022-12-216815Actual
62782.002022-04-226846Actual
2715535.002024-05-226826Actual
33629441.002024-11-226813Actual
3004626.292024-07-2268212Actual
34721190.732024-11-2268613Actual
3055200.002022-06-236817Budget
2823200.002022-06-236836Budget
956200.002022-04-226818Budget
2202932.002023-12-216856Actual
53240.002022-04-226826Budget
23811162.002024-02-206815Actual
27917253.892024-05-2268613Actual
726575.002022-10-236826Actual
32624380.002024-10-226814Actual
18089152.002023-08-236867Actual
1608100.002022-05-236816Budget
29959149.702024-07-2268611Actual
905480.002022-12-216863Budget
4504100.002022-08-236813Budget
28690165.662024-06-2268111Actual
2725118.002022-06-236816Actual
36785149.702025-01-2168611Actual
344284.002022-07-236863Actual
9784250.002022-12-216817Actual
36586287.452025-01-216868Actual
3217763.532024-09-2168411Actual
37292405.002025-02-206815Actual
67468.002022-04-226856Actual
35964254.002025-01-216863Actual
6940286.002022-10-236814Actual
38442234.002025-03-236815Actual
10670176.002023-01-216836Actual
12087100.002023-02-206867Budget
2125164.722022-05-236828Actual
4891200.002022-08-236865Budget
12923200.002023-03-236836Budget
3569231.002022-07-236814Actual
1307686.002023-03-236866Actual
21619252.002023-12-216813Actual
16556200.002023-07-236863Actual
3570200.002022-07-236814Budget
36176188.002025-01-216865Actual
39146112.462025-03-2368112Actual
29375176.002024-07-226865Actual
628100.002022-04-226846Budget
35140167.002024-12-216836Actual
1685535.002023-07-236826Actual
2472044.002024-03-226873Actual
1334580.002023-03-236828Budget
30018117.782024-07-2268112Actual
205016.082023-10-2368112Actual
31686151.002024-09-216816Actual
16735215.002023-07-236815Actual
1188929.002023-02-206856Actual
3710189.002022-07-236815Actual
29752202.602024-07-226828Actual
2726100.002022-06-236816Budget
18055209.002023-08-236817Actual
2655656.082024-04-2168611Actual
2253618.842023-12-2168612Actual
343200.002022-04-226815Budget
6566200.002022-09-226818Budget
38349285.002025-03-236814Actual
30699102.002024-08-226866Actual
39027149.702025-03-2368411Actual
30850682.912024-08-226818Actual
15013336.002023-05-236817Actual
34130493.002024-11-226817Actual
21269114.722023-11-236868Actual
19706234.002023-10-236814Actual
38229281.002025-03-236813Actual
3847135.002022-07-236816Actual
53155.002022-04-226826Actual
11041314.722023-01-216818Actual
4318200.002022-07-236818Budget
801130.002022-11-236873Budget
29011132.832024-06-2268113Actual
17707158.002023-08-236864Actual
2439343.312024-02-2068411Actual
7218146.002022-10-236816Actual
2452280.002022-06-236814Budget
9457100.002022-12-216816Budget
9555117.002022-12-216836Actual
31414168.002024-09-216863Actual
24748195.002024-03-226814Actual
2554310.332024-03-2268112Actual
3404171.002024-11-226856Actual
2070854.002023-11-236873Actual
10436200.002023-01-216815Budget
3339373.102024-10-2268112Actual
3637464.002025-01-216866Actual
27359234.002024-05-226867Actual
5300128.002022-08-236817Actual
456270.002022-08-236863Actual
2764740.122024-05-2268511Actual
1527108.002022-05-236865Actual
35873211.782024-12-2168613Actual
7685200.002022-10-236818Budget
34251279.872024-11-226828Actual
26353298.062024-04-216868Actual
2641476.292024-04-2168111Actual
7079140.002022-10-236815Actual
1794053.002023-08-236846Actual
30254363.002024-08-226813Actual
1114870.002023-01-216868Budget
2436632.672024-02-2068311Actual
3861666.002025-03-236846Actual
2003081.002023-10-236866Actual
215619.272023-11-2368612Actual
681164.002022-10-236863Actual
731100.002022-04-226866Budget
1467200.002022-05-236815Budget
8996116.002022-12-216813Actual
17588209.002023-08-236863Actual
2330980.552024-01-2168111Actual
3445137.992024-11-2268511Actual
12167200.002023-02-206818Budget
3487177.002024-12-216873Actual
35436182.902024-12-216868Actual
4972100.002022-08-236816Budget
255703.952024-03-2268212Actual
7873143.002022-11-236813Actual
1024933.002023-01-216873Actual
399178.002022-07-236846Actual
22714220.002024-01-216814Actual
15430.002022-04-226873Budget
2292618.002024-01-216826Actual
2922077.002024-07-226873Actual
3787679.482025-02-2068411Actual
38825414.732025-03-236818Actual
35282240.002024-12-216817Actual
3766200.002022-07-236865Budget
205286.082023-10-2368212Actual
26825255.002024-05-226813Actual
1136723.002023-02-206873Actual
11617200.002023-02-206865Budget
10492210.002023-01-216865Actual
32717302.002024-10-226815Actual
2451211.402024-02-2068112Actual
3243114.722022-06-236828Actual
15644176.002023-06-236864Actual
17766135.002023-08-236815Actual
3114200.002022-06-236867Budget
37524110.002025-02-206866Actual
330070.002022-06-236868Budget
19798248.002023-10-236815Actual
33749324.002024-11-226814Actual
1394772.002023-04-226866Actual
37582288.002025-02-206817Actual
1241590.002023-03-236863Budget
11794176.002023-02-206836Actual
12684200.002023-03-236815Budget
614347.002022-09-226826Actual
13132.002022-04-226813Actual
11795200.002023-02-206836Budget
1466189.002022-05-236815Actual
3034686.002024-08-226873Actual
6939200.002022-10-236814Budget
33721105.002024-11-226873Actual
32865123.002024-10-226836Actual
409790.002022-07-236866Budget
6193130.002022-09-226836Actual
25223251.092024-03-226818Actual
740843.002022-10-236856Actual
1301765.002023-03-236856Actual
5874100.002022-09-226864Budget
1857100.002022-05-236866Budget
1445414.592023-04-2268612Actual
164347.142023-06-2368212Actual
34992270.002024-12-216815Actual
38945210.342025-03-2368111Actual
29631493.002024-07-226817Actual
628649.002022-09-226856Actual
456170.002022-08-236863Budget
37735364.722025-02-206868Actual
853050.002022-11-236856Budget
30878182.902024-08-226828Actual
30791204.002024-08-226867Actual
16642146.002023-07-236814Actual
1590373.002023-06-236856Actual
202280.002022-04-226814Budget
34933325.002024-12-216864Actual
2143712.462023-11-2368511Actual
11416297.002023-02-206814Actual
14664123.002023-05-236864Actual
8587100.002022-11-236866Budget
28419118.002024-06-226866Actual
5068100.002022-08-236836Budget
17146128.362023-07-236828Actual
3790324.162025-02-2068511Actual
872200.002022-04-226867Budget
23845115.002024-02-206865Actual
1543212.462023-05-2368612Actual
38535151.002025-03-236816Actual
26859270.002024-05-226863Actual
2094827.002023-11-236826Actual
6484200.002022-09-226867Budget
3054230.002022-06-236817Actual
3291753.002024-10-226856Actual
9554100.002022-12-216836Budget
1796643.002023-08-236856Actual
3238780.202024-09-2168113Actual
9843200.002022-12-216867Budget
35495158.212024-12-2168111Actual
20650216.002023-11-236863Actual
1071773.002023-01-216846Actual
2369054.002024-02-206873Actual
838860.002022-11-236826Budget
624080.002022-09-226846Budget
2877276.292024-06-2268411Actual
24220228.362024-02-206828Actual
2289979.002024-01-216816Actual
212680.002022-05-236828Budget
1894466.002023-09-226846Actual
815200.002022-04-226817Budget
179845.002022-05-236856Actual
225043.952023-12-2168112Actual
1522660.332023-05-2368111Actual
8340105.002022-11-236816Actual
31025105.022024-08-2268311Actual
11042200.002023-01-216818Budget
12685171.002023-03-236815Actual
2664914.592024-04-2168612Actual
1927257.142023-09-2268111Actual
32095166.722024-09-2168111Actual
891560.002022-11-236868Budget
1693550.002023-07-236856Actual
39266127.572025-03-2368113Actual
174393.952023-07-2368112Actual
2610637.002024-04-216856Actual
1799780.002023-08-236866Actual
173479.272023-07-2368511Actual
18176158.662023-08-236828Actual
14130182.902023-04-226828Actual
10111127.002023-01-216813Actual
1016990.002023-01-216863Budget

Generated 2025-05-22 13:00:14.915 UTC