[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451211.402024-02-2068112Actual
2605490.002024-04-216836Actual
2507100.002022-06-236864Budget
13808105.002023-04-226816Actual
37582288.002025-02-206817Actual
3259668.002024-10-226873Actual
32717302.002024-10-226815Actual
1340570.002023-03-236868Budget
8668176.002022-11-236817Actual
6424150.002022-09-226817Actual
8587100.002022-11-236866Budget
1024933.002023-01-216873Actual
2143712.462023-11-2368511Actual
10030122.302022-12-216868Actual
22212342.002023-12-216818Actual
33040325.002024-10-226867Actual
31291113.532024-08-2268213Actual
10493200.002023-01-216865Budget
6014200.002022-09-226865Budget
36083351.002025-01-216864Actual
3766200.002022-07-236865Budget
1221580.002023-02-206828Budget
36963120.552025-01-2168113Actual
10298187.002023-01-216814Actual
3672796.512025-01-2168411Actual
12604200.002023-03-236864Budget
36050551.002025-01-216814Actual
5628100.002022-09-226813Budget
38674120.002025-03-236866Actual
5873132.002022-09-226864Actual
511591.002022-08-236846Actual
33160207.152024-10-226868Actual
1582315.002023-06-236826Actual
2537113.532024-03-2268211Actual
522073.002022-08-236866Actual
9377154.002022-12-216865Actual
9458152.002022-12-216816Actual
33099488.972024-10-226818Actual
1071773.002023-01-216846Actual
30501248.002024-08-226865Actual
170488.002022-05-236836Actual
12826100.002023-03-236816Budget
30911316.242024-08-226868Actual
1764654.002023-08-236873Actual
2253618.842023-12-2168612Actual
1301640.002023-03-236856Budget
34690113.532024-11-2268213Actual
31144122.042024-08-2268112Actual
33842202.002024-11-226815Actual
18804210.002023-09-226865Actual
29573125.002024-07-226866Actual
634390.002022-09-226866Budget
33629441.002024-11-226813Actual
15329.002022-04-226873Actual
25251160.182024-03-226828Actual
6484200.002022-09-226867Budget
11090110.172023-01-216828Actual
21652180.002023-12-216863Actual
2472044.002024-03-226873Actual
28690165.662024-06-2268111Actual
905384.002022-12-216863Actual
26232324.002024-04-216867Actual
2974135.002022-06-236866Actual
3847135.002022-07-236816Actual
873161.002022-04-226867Actual
28631298.062024-06-226868Actual
28128228.002024-06-226864Actual
732109.002022-04-226866Actual
3229585.872024-09-2168112Actual
1991834.002023-10-236826Actual
581200.002022-04-226836Budget
4972100.002022-08-236816Budget
29128405.002024-07-226813Actual
32658252.002024-10-226864Actual
2235947.572023-12-2168211Actual
1891888.002023-09-226836Actual
14871134.002023-05-236836Actual
2715535.002024-05-226826Actual
3404171.002024-11-226856Actual
5359108.002022-08-236867Actual
1832237.992023-08-2368311Actual
3626232.002025-01-216826Actual
484100.002022-04-226816Budget
128030.002022-05-236873Budget
30560110.002024-08-226816Actual
31534209.002024-09-216864Actual
12275110.172023-02-206868Actual
14041252.002023-04-226867Actual
3243114.722022-06-236828Actual
32328147.572024-09-2168612Actual
2534357.142024-03-2268111Actual
25223251.092024-03-226818Actual
28221246.002024-06-226865Actual
2339153.952024-01-2168411Actual
25284152.602024-03-226868Actual
31205230.552024-08-2268612Actual
53155.002022-04-226826Actual
39087128.422025-03-2368611Actual
681164.002022-10-236863Actual
1738067.782023-07-2368611Actual
18592243.002023-09-226863Actual
3115147.002022-06-236867Actual
11697156.002023-02-206816Actual
3401597.002024-11-226846Actual
30288168.002024-08-226863Actual
2300658.002024-01-216856Actual
37615228.002025-02-206867Actual
5300128.002022-08-236817Actual
13216100.002023-03-236867Budget
9843200.002022-12-216867Budget
37440179.002025-02-206836Actual
15106284.422023-05-236818Actual
1076542.002023-01-216856Actual
3215070.972024-09-2168311Actual
2501438.002024-03-226846Actual
3301104.112022-06-236868Actual
240430.002022-06-236873Budget
37674404.122025-02-206818Actual
2395978.002024-02-206836Actual
2507297.002024-03-226866Actual
38055196.512025-02-2068612Actual
27418510.182024-05-226818Actual
7079140.002022-10-236815Actual
1585169.002023-06-236836Actual
2776718.842024-05-2268212Actual
2869113.002022-06-236846Actual
6566200.002022-09-226818Budget
3557796.512024-12-2168411Actual
2035529.482023-10-2368311Actual
6096100.002022-09-226816Actual
3064176.002024-08-226846Actual
3511252.002024-12-216826Actual
24192369.272024-02-206818Actual
10960208.002023-01-216867Actual
1889041.002023-09-226826Actual
5069105.002022-08-236836Actual
2588120.002022-06-236815Actual
14723173.002023-05-236815Actual
8436124.002022-11-236836Actual
9181165.002022-12-216814Actual
3900090.122025-03-2368311Actual
3637464.002025-01-216866Actual
2055817.782023-10-2368612Actual
464250.002022-08-236873Budget
6753100.002022-10-236813Budget
36525573.822025-01-216818Actual
2369054.002024-02-206873Actual
29665180.002024-07-226867Actual
3516669.002024-12-216846Actual
3767152.002022-07-236865Actual
19180210.182023-09-226828Actual
3171341.002024-09-216826Actual
779360.002022-10-236868Budget
2661612.462024-04-2168112Actual
11416297.002023-02-206814Actual
235097.142024-01-2168112Actual
501939.002022-08-236826Actual
4890119.002022-08-236865Actual
25130264.002024-03-226817Actual
12543220.002023-03-236814Actual
22628220.002024-01-216863Actual
29162242.002024-07-226863Actual
12744200.002023-03-236865Budget
37702328.362025-02-206828Actual
31025105.022024-08-2268311Actual
39266127.572025-03-2368113Actual
7218146.002022-10-236816Actual
2498878.002024-03-226836Actual
240338.002022-06-236873Actual
21977125.002023-12-216836Actual
15430.002022-04-226873Budget
1433834.802023-04-2268611Actual
22807140.002024-01-216815Actual
3182589.002024-09-216866Actual
2720981.002024-05-226846Actual
28952157.152024-06-2268612Actual
2664914.592024-04-2168612Actual
9785200.002022-12-216817Budget
3004626.292024-07-2268212Actual
19678120.002023-10-236873Actual
26767183.712024-04-2168613Actual
17059192.002023-07-236867Actual
39325159.152025-03-2368613Actual
3283745.002024-10-226826Actual
1199100.002022-05-236863Budget
2599960.002024-04-216816Actual
2266100.002022-06-236813Budget
36700120.972025-01-2168311Actual
29959149.702024-07-2268611Actual
8059200.002022-11-236814Budget
23632243.002024-02-206863Actual
1579680.002023-06-236816Actual
2268676.002024-01-216873Actual
8198192.002022-11-236815Actual
34933325.002024-12-216864Actual
1062150.002023-01-216826Budget
2613871.002024-04-216866Actual
2452280.002022-06-236814Budget
4971123.002022-08-236816Actual
7605200.002022-10-236867Actual
2442013.532024-02-2068511Actual
37113315.002025-02-206863Actual
2578163.002024-04-216873Actual
20650216.002023-11-236863Actual
2589200.002022-06-236815Budget
3437030.552024-11-2268211Actual
24748195.002024-03-226814Actual
1788630.002023-08-236826Actual
11557200.002023-02-206815Budget
330070.002022-06-236868Budget
2954151.002024-07-226856Actual
31380446.002024-09-216813Actual
5440246.542022-08-236818Actual
401189.002022-04-226865Actual
1696768.002023-07-236866Actual
34130493.002024-11-226817Actual
1626128.422023-06-2368311Actual
255703.952024-03-2268212Actual
12923200.002023-03-236836Budget
38263273.002025-03-236863Actual
2244561.402023-12-2168611Actual
39293238.102025-03-2368213Actual
260133.002022-04-226864Actual
38886219.272025-03-236868Actual
35224116.002024-12-216866Actual
1467200.002022-05-236815Budget
1732039.062023-07-2368411Actual
6192100.002022-09-226836Budget
623973.002022-09-226846Actual
997180.002022-12-216828Budget
3382100.002022-07-236813Budget
8809200.002022-11-236818Budget
13346128.362023-03-236828Actual
19739120.002023-10-236864Actual
15047180.002023-05-236867Actual
205286.082023-10-2368212Actual
3782226.292025-02-2068211Actual
20209228.362023-10-236828Actual
37292405.002025-02-206815Actual
2202932.002023-12-216856Actual
1430642.252023-04-2268411Actual
36432459.002025-01-216817Actual
9554100.002022-12-216836Budget
3848100.002022-07-236816Budget
38853182.902025-03-236828Actual
13619203.002023-04-226814Actual
8118200.002022-11-236864Budget
2323100.002022-06-236863Budget
38590130.002025-03-236836Actual
838760.002022-11-236826Actual
1608100.002022-05-236816Budget
12825120.002023-03-236816Actual
36316123.002025-01-216846Actual
1383530.002023-04-226826Actual
1184290.002023-02-206846Actual
25687300.002024-04-216813Actual
1287339.002023-03-236826Actual
399178.002022-07-236846Actual
2431167.782024-02-2068111Actual
10492210.002023-01-216865Actual
399280.002022-07-236846Budget
11475200.002023-02-206864Budget
7361100.002022-10-236846Budget
2608069.002024-04-216846Actual
6997200.002022-10-236864Budget
624080.002022-09-226846Budget
1685535.002023-07-236826Actual
1927257.142023-09-2268111Actual
29248486.002024-07-226814Actual
12745132.002023-03-236865Actual
33219242.252024-10-2268111Actual
516250.002022-08-236856Budget
17674245.002023-08-236814Actual
3864259.002025-03-236856Actual
21208434.422023-11-236818Actual
1989168.002023-10-236816Actual
3327450.762024-10-2268311Actual
8858110.172022-11-236828Actual
726575.002022-10-236826Actual
456270.002022-08-236863Actual
7078200.002022-10-236815Budget
35282240.002024-12-216817Actual
32751339.002024-10-226865Actual
23845115.002024-02-206865Actual
4423114.722022-07-236868Actual
1534151.822023-05-2368611Actual
2330980.552024-01-2168111Actual
164649.272023-06-2368612Actual
1297080.002023-03-236846Budget
31627293.002024-09-216865Actual
11946100.002023-02-206866Budget
9376200.002022-12-216865Budget
36142365.002025-01-216815Actual
34899360.002024-12-216814Actual
689230.002022-10-236873Budget
8729200.002022-11-236867Budget
3114200.002022-06-236867Budget
554691.992022-08-236868Actual
801130.002022-11-236873Budget
2433925.232024-02-2068211Actual
5439200.002022-08-236818Budget
1184180.002023-02-206846Budget
2032816.722023-10-2368211Actual
36235144.002025-01-216816Actual
21830198.002023-12-216815Actual
394488.002022-07-236836Actual
1997250.002023-10-236846Actual
25938227.002024-04-216865Actual
838860.002022-11-236826Budget
21738182.002023-12-216814Actual
960275.002022-12-216846Actual
34223335.942024-11-226818Actual
32865123.002024-10-226836Actual
614450.002022-09-226826Budget
2992683.742024-07-2268411Actual
245393.952024-02-2068212Actual
773380.002022-10-236828Budget
1307686.002023-03-236866Actual
3711200.002022-07-236815Budget
10297200.002023-01-216814Budget
21771146.002023-12-216864Actual
5487100.002022-08-236828Budget
201264.002022-04-226814Actual
38171180.202025-02-2068613Actual
3220440.122024-09-2168511Actual
26859270.002024-05-226863Actual
19059209.002023-09-226817Actual
1526200.002022-05-236865Budget
232488.002022-06-236863Actual
16676105.002023-07-236864Actual
8259161.002022-11-236865Actual
38114148.622025-02-2068113Actual
23598384.002024-02-206813Actual
22061113.002023-12-216866Actual
5955192.002022-09-226815Actual
3439784.802024-11-2268311Actual
16828120.002023-07-236816Actual
3581478.452024-12-2168113Actual
14664123.002023-05-236864Actual
62782.002022-04-226846Actual
4891200.002022-08-236865Budget
576750.002022-09-226873Budget
27479137.452024-05-226868Actual
35964254.002025-01-216863Actual
1751137.002022-05-236846Actual
24133171.002024-02-206867Actual
634462.002022-09-226866Actual
2238658.212023-12-2168311Actual
17554304.002023-08-236813Actual
1525412.462023-05-2368211Actual
15013336.002023-05-236817Actual
4366100.002022-07-236828Budget
100391.992022-04-226828Actual
36990169.682025-01-2168213Actual
28511231.002024-06-226867Actual
19152384.422023-09-226818Actual
1527108.002022-05-236865Actual
38141197.752025-02-2068213Actual
15610127.002023-06-236814Actual
2764740.122024-05-2268511Actual
342152.002022-04-226815Actual
614347.002022-09-226826Actual
3147275.002024-09-216873Actual
3195279.872022-06-236818Actual
1543212.462023-05-2368612Actual
5627154.002022-09-226813Actual
568770.002022-09-226863Budget
3179364.002024-09-216856Actual
10671200.002023-01-216836Budget
2951577.002024-07-226846Actual
34484160.342024-11-2268611Actual
27037302.002024-05-226815Actual
35495158.212024-12-2168111Actual
2838755.002024-06-226856Actual
956200.002022-04-226818Budget
33127202.602024-10-226828Actual
1829512.462023-08-2368211Actual
1900172.002023-09-226866Actual
8258200.002022-11-236865Budget
2200388.002023-12-216846Actual
324480.002022-06-236828Budget
34721190.732024-11-2268613Actual
343200.002022-04-226815Budget
2496015.002024-03-226826Actual
2398550.002024-02-206846Actual
12027128.002023-02-206817Actual
26198450.002024-04-216817Actual
24252173.812024-02-206868Actual
31085123.102024-08-2268611Actual
1489741.002023-05-236846Actual
11415200.002023-02-206814Budget
30374304.002024-08-226814Actual
11616136.002023-02-206865Actual
3174199.002024-09-216836Actual
1999835.002023-10-236856Actual
10356200.002023-01-216864Budget
12167200.002023-02-206818Budget
3339373.102024-10-2268112Actual
2171050.002023-12-216873Actual
194726.082023-09-2268112Actual
9321168.002022-12-216815Actual
10902200.002023-01-216817Budget
6673164.722022-09-226868Actual
2554310.332024-03-2268112Actual
3342119.912024-10-2268212Actual
1794053.002023-08-236846Actual
400200.002022-04-226865Budget
1287450.002023-03-236826Budget
10573100.002023-01-216816Budget
1466189.002022-05-236815Actual
14545253.002023-05-236863Actual
3667396.512025-01-2168211Actual
31593405.002024-09-216815Actual
37935175.232025-02-2068611Actual
21115250.002023-11-236817Actual
17766135.002023-08-236815Actual
2508120.002022-06-236864Actual
24781125.002024-03-226864Actual
1422451.822023-04-2268111Actual
29038295.992024-06-2268213Actual
3176773.002024-09-216846Actual
11042200.002023-01-216818Budget
36645216.722025-01-2168111Actual
815200.002022-04-226817Budget
3291753.002024-10-226856Actual
10574120.002023-01-216816Actual
174393.952023-07-2368112Actual
30699102.002024-08-226866Actual
5488129.872022-08-236828Actual
5358200.002022-08-236867Budget
3861666.002025-03-236846Actual
5874100.002022-09-226864Budget
15134134.422023-05-236828Actual
30970127.362024-08-2268111Actual
18148205.632023-08-236818Actual
32414150.382024-09-2168213Actual
3572358.212024-12-2168212Actual
3217763.532024-09-2168411Actual
3058739.002024-08-226826Actual
3508575.002024-12-216816Actual
2871843.312024-06-2268211Actual
1865042.002023-09-226873Actual
23096260.002024-01-216817Actual
10437240.002023-01-216815Actual
872200.002022-04-226867Budget
4318200.002022-07-236818Budget
7465100.002022-10-236866Budget
25809309.002024-04-216814Actual
38535151.002025-03-236816Actual
5068100.002022-08-236836Budget
32949105.002024-10-226866Actual
28361112.002024-06-226846Actual
1200116.002022-05-236863Actual
1082286.002023-01-216866Actual
3710189.002022-07-236815Actual
24100216.002024-02-206817Actual
20976111.002023-11-236836Actual
18208191.992023-08-236868Actual
13497435.002023-04-226813Actual
160799.002022-05-236816Actual
1897027.002023-09-226856Actual
24840122.002024-03-226815Actual
8339100.002022-11-236816Budget
3061587.002024-08-226836Actual
33571201.262024-10-2268613Actual
442280.002022-07-236868Budget
731100.002022-04-226866Budget
814243.002022-04-226817Actual
205016.082023-10-2368112Actual
2891924.162024-06-2268212Actual
10903190.002023-01-216817Actual
6940286.002022-10-236814Actual
34992270.002024-12-216815Actual
35026208.002024-12-216865Actual
27739153.952024-05-2268112Actual
7874100.002022-11-236813Budget
1388967.002023-04-226846Actual
33989105.002024-11-226836Actual
12356200.002023-03-236813Budget
12087100.002023-02-206867Budget
33540190.732024-10-2268213Actual
291760.002022-06-236856Budget
71100.002022-04-226863Budget
30138106.522024-07-2268113Actual
16027230.002023-06-236867Actual
28598266.242024-06-226828Actual
38229281.002025-03-236813Actual
2670867.922024-04-2168113Actual
7217100.002022-10-236816Budget
1752100.002022-05-236846Budget
576846.002022-09-226873Actual
11794176.002023-02-206836Actual
39027149.702025-03-2368411Actual
30254363.002024-08-226813Actual
34779347.002024-12-216813Actual
53240.002022-04-226826Budget
2341814.592024-01-2168511Actual
13157200.002023-03-236817Budget
28477408.002024-06-226817Actual
3054230.002022-06-236817Actual
8340105.002022-11-236816Actual
3196200.002022-06-236818Budget
2292618.002024-01-216826Actual
1174570.002023-02-206826Actual
38945210.342025-03-2368111Actual
628750.002022-09-226856Budget
1385100.002022-05-236864Budget
31052100.762024-08-2268411Actual
7686234.422022-10-236818Actual
17800158.002023-08-236865Actual
26353298.062024-04-216868Actual
7362137.002022-10-236846Actual
389565.002022-07-236826Actual
955292.002022-04-226818Actual
6425200.002022-09-226817Budget
580158.002022-04-226836Actual
9239216.002022-12-216864Actual
33875304.002024-11-226865Actual
17914126.002023-08-236836Actual
30408325.002024-08-226864Actual
4179200.002022-07-236817Budget
13747162.002023-04-226865Actual
1460336.002023-05-236873Actual
18711135.002023-09-226864Actual
25721215.002024-04-216863Actual
27799145.442024-05-2268612Actual
2725118.002022-06-236816Actual
2641476.292024-04-2168111Actual
34164286.002024-11-226867Actual
3569591.192024-12-2168112Actual
3746674.002025-02-206846Actual
4750128.002022-08-236864Actual
14130182.902023-04-226828Actual
1558269.002023-06-236873Actual
681280.002022-10-236863Budget
3563698.632024-12-2168611Actual
36785149.702025-01-2168611Actual
20616405.002023-11-236813Actual
35841211.782024-12-2168213Actual
964850.002022-12-216856Budget
853050.002022-11-236856Budget
67468.002022-04-226856Actual
4237161.002022-07-236867Actual
6485203.002022-09-226867Actual
905480.002022-12-216863Budget
1334580.002023-03-236828Budget
15737101.002023-06-236865Actual
23904134.002024-02-206816Actual
1484347.002023-05-236826Actual
3634259.002025-01-216856Actual
6613100.002022-09-226828Budget
5815200.002022-09-226814Budget
11795200.002023-02-206836Budget
950553.002022-12-216826Actual
12922117.002023-03-236836Actual
4317234.422022-07-236818Actual
740950.002022-10-236856Budget
2105760.002023-11-236866Actual
37849120.972025-02-2068311Actual
14102246.542023-04-226818Actual
1939200.002022-05-236817Budget
793180.002022-11-236863Budget
2100277.002023-11-236846Actual
30467265.002024-08-226815Actual
1941367.782023-09-2268611Actual
2649649.702024-04-2168411Actual
1938124.162023-09-2268511Actual
352250.002022-07-236873Budget
1886357.002023-09-226816Actual
2822176.002022-06-236836Actual
13217112.002023-03-236867Actual
1241698.002023-03-236863Actual
31686151.002024-09-216816Actual
3407276.002024-11-226866Actual
193009.272023-09-2268211Actual
8483113.002022-11-236846Actual
25904189.002024-04-216815Actual
1997196.002022-05-236867Actual
2645144.002022-06-236865Actual
37385102.002025-02-206816Actual
26945522.002024-05-226814Actual
970468.002022-12-216866Actual
2040928.422023-10-2368511Actual
32003202.602024-09-216828Actual
13713198.002023-04-226815Actual
18176158.662023-08-236828Actual
18678155.002023-09-226814Actual
3099840.122024-08-2268211Actual
4749100.002022-08-236864Budget
9972160.182022-12-216828Actual
11230169.002023-02-206813Actual
18055209.002023-08-236817Actual
3555096.512024-12-2168311Actual
14007300.002023-04-226817Actual
1837614.592023-08-2368511Actual
1108980.002023-01-216828Budget
2132848.632023-11-2368111Actual
30878182.902024-08-226828Actual
14163198.052023-04-226868Actual
67560.002022-04-226856Budget
1016990.002023-01-216863Budget
1749615.652023-07-2368612Actual
853181.002022-11-236856Actual
265238.212024-04-2168511Actual
14631152.002023-05-236814Actual
30018117.782024-07-2268112Actual
1017074.002023-01-216863Actual
667280.002022-09-226868Budget
25164207.002024-03-226867Actual
2303879.002024-01-216866Actual
2274899.002024-01-216864Actual
10961100.002023-01-216867Budget
4689252.002022-08-236814Actual
32446141.612024-09-2168613Actual
2560113.532024-03-2268612Actual
521990.002022-08-236866Budget
2333732.672024-01-2168211Actual
3629100.002022-07-236864Budget
2922077.002024-07-226873Actual
2138343.312023-11-2368311Actual
24628390.002024-03-226813Actual
184689.272023-08-2368112Actual
23718195.002024-02-206814Actual
2602624.002024-04-216826Actual
2070854.002023-11-236873Actual
29282264.002024-07-226864Actual
17146128.362023-07-236828Actual
4504100.002022-08-236813Budget
1241590.002023-03-236863Budget
984296.002022-12-216867Actual
36466247.002025-01-216867Actual
338196.002022-07-236813Actual
1587750.002023-06-236846Actual
1850018.842023-08-2368612Actual
17588209.002023-08-236863Actual
2504041.002024-03-226856Actual
2401155.002024-02-206856Actual
2094827.002023-11-236826Actual
18089152.002023-08-236867Actual
39146112.462025-03-2368112Actual
568867.002022-09-226863Actual
13404137.452023-03-236868Actual
1062259.002023-01-216826Actual
32236145.442024-09-2168611Actual
28280162.002024-06-226816Actual
36176188.002025-01-216865Actual
1481679.002023-05-236816Actual
403839.002022-07-236856Actual
1003160.002022-12-216868Budget
29011132.832024-06-2268113Actual
23130250.002024-01-216867Actual
38825414.732025-03-236818Actual
628649.002022-09-226856Actual
22240198.052023-12-216828Actual
6015196.002022-09-226865Actual
1188929.002023-02-206856Actual
2451319.002022-06-236814Actual
13531231.002023-04-226863Actual
25843152.002024-04-216864Actual
2135644.382023-11-2368211Actual
20122152.002023-10-236867Actual
33749324.002024-11-226814Actual
7546280.002022-10-236817Actual
2194935.002023-12-216826Actual
7873143.002022-11-236813Actual
19832120.002023-10-236865Actual
16114228.362023-06-236828Actual
37233348.002025-02-206864Actual
1143165.002022-05-236813Actual
18770155.002023-09-226815Actual
3212357.142024-09-2168211Actual
731598.002022-10-236836Actual
1623413.532023-06-2368211Actual
26825255.002024-05-226813Actual
2823200.002022-06-236836Budget
30791204.002024-08-226867Actual
746682.002022-10-236866Actual
1025030.002023-01-216873Budget
7547200.002022-10-236817Budget
4503121.002022-08-236813Actual
2870100.002022-06-236846Budget
12603200.002023-03-236864Actual
3799498.632025-02-2068112Actual
26321202.602024-04-216828Actual
29631493.002024-07-226817Actual
19620264.002023-10-236863Actual
3945100.002022-07-236836Budget
19213122.302023-09-226868Actual
3630140.002022-07-236864Actual
1932732.672023-09-2268311Actual
8199200.002022-11-236815Budget
1996200.002022-05-236867Budget
2077231.392022-05-236818Actual
3034686.002024-08-226873Actual
202280.002022-04-226814Budget
245709.272024-02-2068612Actual
29375176.002024-07-226865Actual
1834948.632023-08-2368411Actual
2989990.122024-07-2268311Actual
1840945.442023-08-2368611Actual
17118243.512023-07-236818Actual
13298260.182023-03-236818Actual
34342232.682024-11-2268111Actual
2712890.002024-05-226816Actual
13156232.002023-03-236817Actual
14512280.002023-05-236813Actual
1857100.002022-05-236866Budget
11476208.002023-02-206864Actual
1296982.002023-03-236846Actual
4690200.002022-08-236814Budget
17025204.002023-07-236817Actual
16522300.002023-07-236813Actual
21269114.722023-11-236868Actual
16883151.002023-07-236836Actual
13297200.002023-03-236818Budget
1359188.002023-04-226873Actual
1799780.002023-08-236866Actual
277440.002022-06-236826Budget
1492361.002023-05-236856Actual
20862203.002023-11-236865Actual
1144100.002022-05-236813Budget
11617200.002023-02-206865Budget
2003081.002023-10-236866Actual
21619252.002023-12-216813Actual
20181379.882023-10-236818Actual
37326246.002025-02-206865Actual
1327330.002022-05-236814Actual
511680.002022-08-236846Budget
2185158.662022-05-236868Actual
2723548.002024-05-226856Actual
17707158.002023-08-236864Actual
19706234.002023-10-236814Actual
344170.002022-07-236863Budget
23217164.722024-01-216828Actual
3552379.482024-12-2168211Actual
2030094.382023-10-2368111Actual
2141056.082023-11-2368411Actual
35931441.002025-01-216813Actual
24874142.002024-03-226865Actual
3351395.992024-10-2268113Actual
9923260.182022-12-216818Actual
165531.002022-05-236826Actual
801227.002022-11-236873Actual
3457164.592024-11-2268212Actual
2152911.402023-11-2368112Actual
6754195.002022-10-236813Actual
36290151.002025-01-216836Actual
2644200.002022-06-236865Budget
1938189.002022-05-236817Actual
218470.002022-05-236868Budget
8996116.002022-12-216813Actual
15524220.002023-06-236863Actual
291657.002022-06-236856Actual
27446231.392024-05-226828Actual
7734105.632022-10-236828Actual
143979.272023-04-2268112Actual

Generated 2025-05-22 06:35:18.697 UTC