[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 193   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28335185.002024-06-226836Actual
11042200.002023-01-216818Budget
23189260.182024-01-216818Actual
185894.002022-05-236866Actual
3171341.002024-09-216826Actual
1932732.672023-09-2268311Actual
1991834.002023-10-236826Actual
2472044.002024-03-226873Actual
1527108.002022-05-236865Actual
5487100.002022-08-236828Budget
27538194.382024-05-2268111Actual
25223251.092024-03-226818Actual
2764740.122024-05-2268511Actual
464250.002022-08-236873Budget
1826780.552023-08-2368111Actual
34424113.532024-11-2268411Actual
15047180.002023-05-236867Actual
516250.002022-08-236856Budget
2610637.002024-04-216856Actual
10437240.002023-01-216815Actual
100480.002022-04-226828Budget
193009.272023-09-2268211Actual
36904179.492025-01-2168612Actual
3717168.002025-02-206873Actual
29011132.832024-06-2268113Actual
1732039.062023-07-2368411Actual
32538176.002024-10-226863Actual
7361100.002022-10-236846Budget
34130493.002024-11-226817Actual
179845.002022-05-236856Actual
14757114.002023-05-236865Actual
36083351.002025-01-216864Actual
34992270.002024-12-216815Actual
28631298.062024-06-226868Actual
1114998.052023-01-216868Actual
1076542.002023-01-216856Actual
165640.002022-05-236826Budget
13216100.002023-03-236867Budget
22807140.002024-01-216815Actual
106191.992022-04-226868Actual
15737101.002023-06-236865Actual
2289979.002024-01-216816Actual
1017074.002023-01-216863Actual
1184180.002023-02-206846Budget
17766135.002023-08-236815Actual
25687300.002024-04-216813Actual
1999835.002023-10-236856Actual
37021211.782025-01-2168613Actual
22061113.002023-12-216866Actual
1631515.652023-06-2368511Actual
33160207.152024-10-226868Actual
1764654.002023-08-236873Actual
801227.002022-11-236873Actual
1174570.002023-02-206826Actual
19587435.002023-10-236813Actual
2871843.312024-06-2268211Actual
37702328.362025-02-206828Actual
35403223.812024-12-216828Actual
2641476.292024-04-2168111Actual
17914126.002023-08-236836Actual
7362137.002022-10-236846Actual
225043.952023-12-2168112Actual
2542534.802024-03-2268411Actual
1900172.002023-09-226866Actual
17859116.002023-08-236816Actual
681164.002022-10-236863Actual
997180.002022-12-216828Budget
3327450.762024-10-2268311Actual
13157200.002023-03-236817Budget
36963120.552025-01-2168113Actual
30079149.702024-07-2268612Actual
872200.002022-04-226867Budget
245709.272024-02-2068612Actual
2398550.002024-02-206846Actual
36466247.002025-01-216867Actual
17146128.362023-07-236828Actual
1661484.002023-07-236873Actual
8810287.452022-11-236818Actual
34604153.952024-11-2268612Actual
1938189.002022-05-236817Actual
30374304.002024-08-226814Actual
9458152.002022-12-216816Actual
143979.272023-04-2268112Actual
23904134.002024-02-206816Actual
11475200.002023-02-206864Budget
1579680.002023-06-236816Actual
1927257.142023-09-2268111Actual
2436632.672024-02-2068311Actual
3487177.002024-12-216873Actual
3900090.122025-03-2368311Actual
2032816.722023-10-2368211Actual
24748195.002024-03-226814Actual
3117264.592024-08-2268212Actual
2401155.002024-02-206856Actual
33989105.002024-11-226836Actual
34663141.612024-11-2268113Actual
36142365.002025-01-216815Actual
10356200.002023-01-216864Budget
39325159.152025-03-2368613Actual
11617200.002023-02-206865Budget
1391553.002023-04-226856Actual
20650216.002023-11-236863Actual
1327330.002022-05-236814Actual
24252173.812024-02-206868Actual
38766187.002025-03-236867Actual
30501248.002024-08-226865Actual
5627154.002022-09-226813Actual
1623413.532023-06-2368211Actual
3339373.102024-10-2268112Actual
39146112.462025-03-2368112Actual
2951577.002024-07-226846Actual
2141056.082023-11-2368411Actual
11795200.002023-02-206836Budget
9703100.002022-12-216866Budget
20770124.002023-11-236864Actual
38825414.732025-03-236818Actual
5068100.002022-08-236836Budget
38853182.902025-03-236828Actual
731598.002022-10-236836Actual
23096260.002024-01-216817Actual
30408325.002024-08-226864Actual
15703182.002023-06-236815Actual
22212342.002023-12-216818Actual
205286.082023-10-2368212Actual
29162242.002024-07-226863Actual
330070.002022-06-236868Budget
2303879.002024-01-216866Actual
10030122.302022-12-216868Actual
34899360.002024-12-216814Actual
1696768.002023-07-236866Actual
259100.002022-04-226864Budget
7547200.002022-10-236817Budget
1582315.002023-06-236826Actual
12685171.002023-03-236815Actual
33127202.602024-10-226828Actual
8198192.002022-11-236815Actual
22840203.002024-01-216865Actual
2439343.312024-02-2068411Actual
13404137.452023-03-236868Actual
35026208.002024-12-216865Actual
10573100.002023-01-216816Budget
8339100.002022-11-236816Budget
2661612.462024-04-2168112Actual
576846.002022-09-226873Actual
38442234.002025-03-236815Actual
29752202.602024-07-226828Actual
24192369.272024-02-206818Actual
9240200.002022-12-216864Budget
128030.002022-05-236873Budget
38263273.002025-03-236863Actual
3802231.612025-02-2068212Actual
2655656.082024-04-2168611Actual
7276.002022-04-226863Actual
773380.002022-10-236828Budget
1144100.002022-05-236813Budget
27267116.002024-05-226866Actual
8060300.002022-11-236814Actual
2192287.002023-12-216816Actual
39207213.532025-03-2368612Actual
11945123.002023-02-206866Actual
4690200.002022-08-236814Budget
4317234.422022-07-236818Actual
38141197.752025-02-2068213Actual
15490448.002023-06-236813Actual
6424150.002022-09-226817Actual
7217100.002022-10-236816Budget
3196200.002022-06-236818Budget
1460336.002023-05-236873Actual
1394772.002023-04-226866Actual
37440179.002025-02-206836Actual
2040928.422023-10-2368511Actual
16735215.002023-07-236815Actual
14631152.002023-05-236814Actual
4890119.002022-08-236865Actual
853181.002022-11-236856Actual
1729347.572023-07-2368311Actual
11416297.002023-02-206814Actual
801130.002022-11-236873Budget
1296982.002023-03-236846Actual
2954151.002024-07-226856Actual
1062150.002023-01-216826Budget
4504100.002022-08-236813Budget
164347.142023-06-2368212Actual
8729200.002022-11-236867Budget
3220440.122024-09-2168511Actual
3437030.552024-11-2268211Actual
1422451.822023-04-2268111Actual
36990169.682025-01-2168213Actual
30791204.002024-08-226867Actual
2992683.742024-07-2268411Actual
30196211.782024-07-2268613Actual
11229200.002023-02-206813Budget
16828120.002023-07-236816Actual
9182200.002022-12-216814Budget
2608069.002024-04-216846Actual
3847135.002022-07-236816Actual
1996200.002022-05-236867Budget
2776718.842024-05-2268212Actual
18678155.002023-09-226814Actual
4689252.002022-08-236814Actual
13713198.002023-04-226815Actual
964850.002022-12-216856Budget
11230169.002023-02-206813Actual
7137200.002022-10-236865Budget
19739120.002023-10-236864Actual
1307686.002023-03-236866Actual
3741252.002025-02-206826Actual
13531231.002023-04-226863Actual
5300128.002022-08-236817Actual
12026200.002023-02-206817Budget
26945522.002024-05-226814Actual
106070.002022-04-226868Budget
456170.002022-08-236863Budget
31975488.972024-09-216818Actual
30165169.682024-07-2268213Actual
3555096.512024-12-2168311Actual
8259161.002022-11-236865Actual
36525573.822025-01-216818Actual
1334580.002023-03-236828Budget
1891888.002023-09-226836Actual
1693550.002023-07-236856Actual
25809309.002024-04-216814Actual
12216114.722023-02-206828Actual
13156232.002023-03-236817Actual
179960.002022-05-236856Budget
3238780.202024-09-2168113Actual
389650.002022-07-236826Budget
4179200.002022-07-236817Budget
30970127.362024-08-2268111Actual
3637464.002025-01-216866Actual
240338.002022-06-236873Actual
3439784.802024-11-2268311Actual
1530853.952023-05-2368411Actual
35841211.782024-12-2168213Actual
23811162.002024-02-206815Actual
38732240.002025-03-236817Actual
12745132.002023-03-236865Actual
1585169.002023-06-236836Actual
16114228.362023-06-236828Actual
456270.002022-08-236863Actual
554691.992022-08-236868Actual
2202932.002023-12-216856Actual
3856255.002025-03-236826Actual
5874100.002022-09-226864Budget
2393121.002024-02-206826Actual
576750.002022-09-226873Budget
19059209.002023-09-226817Actual
1184290.002023-02-206846Actual
399280.002022-07-236846Budget
2504041.002024-03-226856Actual
2548462.462024-03-2268611Actual
2266100.002022-06-236813Budget
2241353.952023-12-2168411Actual
1227470.002023-02-206868Budget
1850018.842023-08-2368612Actual
9784250.002022-12-216817Actual
2132848.632023-11-2368111Actual
24874142.002024-03-226865Actual
2712890.002024-05-226816Actual
1723851.822023-07-2368111Actual
20241264.722023-10-236868Actual
8437100.002022-11-236836Budget
6425200.002022-09-226817Budget
2989990.122024-07-2268311Actual
3176773.002024-09-216846Actual
2298038.002024-01-216846Actual
2589200.002022-06-236815Budget
3572358.212024-12-2168212Actual
8668176.002022-11-236817Actual
3401597.002024-11-226846Actual
6193130.002022-09-226836Actual
3212357.142024-09-2168211Actual
2105760.002023-11-236866Actual
14723173.002023-05-236815Actual
1249530.002023-03-236873Actual
17059192.002023-07-236867Actual
36176188.002025-01-216865Actual
4178200.002022-07-236817Actual
39027149.702025-03-2368411Actual
7873143.002022-11-236813Actual
3569231.002022-07-236814Actual
1328280.002022-05-236814Budget
32446141.612024-09-2168613Actual
2973100.002022-06-236866Budget
11476208.002023-02-206864Actual
29070113.532024-06-2268613Actual
2891924.162024-06-2268212Actual
1752100.002022-05-236846Budget
2336443.312024-01-2168311Actual
2125164.722022-05-236828Actual
2233148.632023-12-2168111Actual
194726.082023-09-2268112Actual
1128790.002023-02-206863Budget
38674120.002025-03-236866Actual
25284152.602024-03-226868Actual
1249630.002023-03-236873Budget
31627293.002024-09-216865Actual
18148205.632023-08-236818Actual
26232324.002024-04-216867Actual
35873211.782024-12-2168613Actual
2253618.842023-12-2168612Actual
13346128.362023-03-236828Actual
8340105.002022-11-236816Actual
4366100.002022-07-236828Budget
970468.002022-12-216866Actual
13808105.002023-04-226816Actual
1466189.002022-05-236815Actual
3557796.512024-12-2168411Actual
950553.002022-12-216826Actual
33540190.732024-10-2268213Actual
245393.952024-02-2068212Actual
2431167.782024-02-2068111Actual
7686234.422022-10-236818Actual
905384.002022-12-216863Actual
6998210.002022-10-236864Actual
4365175.332022-07-236828Actual
2200388.002023-12-216846Actual
9972160.182022-12-216828Actual
27037302.002024-05-226815Actual
3058739.002024-08-226826Actual
3099840.122024-08-2268211Actual
21115250.002023-11-236817Actual
291657.002022-06-236856Actual
5815200.002022-09-226814Budget
12922117.002023-03-236836Actual
12027128.002023-02-206817Actual
950660.002022-12-216826Budget
32414150.382024-09-2168213Actual
11556168.002023-02-206815Actual
1626128.422023-06-2368311Actual
1385100.002022-05-236864Budget
8858110.172022-11-236828Actual
1994683.002023-10-236836Actual
21269114.722023-11-236868Actual
3552379.482024-12-2168211Actual
33571201.262024-10-2268613Actual
8587100.002022-11-236866Budget
71100.002022-04-226863Budget
22153180.002023-12-216867Actual
3570200.002022-07-236814Budget
30467265.002024-08-226815Actual
338196.002022-07-236813Actual
1705200.002022-05-236836Budget
14130182.902023-04-226828Actual
16027230.002023-06-236867Actual
5955192.002022-09-226815Actual
2644200.002022-06-236865Budget
38349285.002025-03-236814Actual
30288168.002024-08-226863Actual
5358200.002022-08-236867Budget
891560.002022-11-236868Budget
2498878.002024-03-226836Actual
2395978.002024-02-206836Actual
12684200.002023-03-236815Budget
8809200.002022-11-236818Budget
11697156.002023-02-206816Actual
10902200.002023-01-216817Budget
20181379.882023-10-236818Actual
17025204.002023-07-236817Actual
32810116.002024-10-226816Actual
9843200.002022-12-216867Budget
1427958.212023-04-2268311Actual
984296.002022-12-216867Actual
1528129.482023-05-2368311Actual
2715535.002024-05-226826Actual
9321168.002022-12-216815Actual
22954146.002024-01-216836Actual
814243.002022-04-226817Actual
1495571.002023-05-236866Actual
31414168.002024-09-216863Actual
2330980.552024-01-2168111Actual
31052100.762024-08-2268411Actual
8588127.002022-11-236866Actual
11698100.002023-02-206816Budget
6485203.002022-09-226867Actual
3066743.002024-08-226856Actual
1489741.002023-05-236846Actual
3629100.002022-07-236864Budget
442280.002022-07-236868Budget
13497435.002023-04-226813Actual
3560420.972024-12-2168511Actual
4503121.002022-08-236813Actual
21236182.902023-11-236828Actual
15993204.002023-06-236817Actual
39293238.102025-03-2368213Actual
15524220.002023-06-236863Actual
464148.002022-08-236873Actual
8484100.002022-11-236846Budget
23845115.002024-02-206865Actual
5954200.002022-09-226815Budget
25164207.002024-03-226867Actual
31593405.002024-09-216815Actual
10492210.002023-01-216865Actual
1886357.002023-09-226816Actual
2501438.002024-03-226846Actual
1935435.872023-09-2268411Actual
8199200.002022-11-236815Budget
127925.002022-05-236873Actual
9555117.002022-12-216836Actual
4236200.002022-07-236867Budget
218470.002022-05-236868Budget
27325323.002024-05-226817Actual
554780.002022-08-236868Budget
1796643.002023-08-236856Actual
18770155.002023-09-226815Actual
19620264.002023-10-236863Actual
28419118.002024-06-226866Actual
21738182.002023-12-216814Actual
689126.002022-10-236873Actual
2768090.122024-05-2268611Actual
2238658.212023-12-2168311Actual
39087128.422025-03-2368611Actual
3782226.292025-02-2068211Actual
2354012.462024-01-2168612Actual
35224116.002024-12-216866Actual
26978264.002024-05-226864Actual
16147191.992023-06-236868Actual
516360.002022-08-236856Actual
160799.002022-05-236816Actual
2588120.002022-06-236815Actual
21619252.002023-12-216813Actual
174666.082023-07-2368212Actual
2545224.162024-03-2268511Actual
1938124.162023-09-2268511Actual
29282264.002024-07-226864Actual
9457100.002022-12-216816Budget
28570342.002024-06-226818Actual
3687228.422025-01-2168212Actual
173479.272023-07-2368511Actual
3675437.992025-01-2168511Actual
3126467.922024-08-2268113Actual
235097.142024-01-2168112Actual
6997200.002022-10-236864Budget
30560110.002024-08-226816Actual
5488129.872022-08-236828Actual
255703.952024-03-2268212Actual
2613871.002024-04-216866Actual
3848100.002022-07-236816Budget
3799498.632025-02-2068112Actual
14102246.542023-04-226818Actual
2265154.002022-06-236813Actual
32949105.002024-10-226866Actual
29489123.002024-07-226836Actual
1941367.782023-09-2268611Actual
4972100.002022-08-236816Budget
1593557.002023-06-236866Actual
681280.002022-10-236863Budget
2822176.002022-06-236836Actual
7604200.002022-10-236867Budget
3034686.002024-08-226873Actual
36586287.452025-01-216868Actual
15167182.902023-05-236868Actual
26917105.002024-05-226873Actual
2138343.312023-11-2368311Actual
34543160.342024-11-2268112Actual
19152384.422023-09-226818Actual
14041252.002023-04-226867Actual
26859270.002024-05-226863Actual
37615228.002025-02-206867Actual
3179364.002024-09-216856Actual
30911316.242024-08-226868Actual
8669200.002022-11-236817Budget
12603200.002023-03-236864Actual
2823200.002022-06-236836Budget
53155.002022-04-226826Actual
2560113.532024-03-2268612Actual
35931441.002025-01-216813Actual
31500437.002024-09-216814Actual
6192100.002022-09-226836Budget
2726100.002022-06-236816Budget
19706234.002023-10-236814Actual
2070854.002023-11-236873Actual
20976111.002023-11-236836Actual
628649.002022-09-226856Actual
31916276.002024-09-216867Actual
34283191.992024-11-226868Actual
740843.002022-10-236856Actual
38590130.002025-03-236836Actual
35436182.902024-12-216868Actual
352250.002022-07-236873Budget
2554310.332024-03-2268112Actual
37385102.002025-02-206816Actual
689230.002022-10-236873Budget
34721190.732024-11-2268613Actual
7874100.002022-11-236813Budget
201264.002022-04-226814Actual
35375493.512024-12-216818Actual
2323100.002022-06-236863Budget
29844165.662024-07-2268111Actual
6940286.002022-10-236814Actual
22714220.002024-01-216814Actual
853050.002022-11-236856Budget
10670176.002023-01-216836Actual
7546280.002022-10-236817Actual
1221580.002023-02-206828Budget
1608100.002022-05-236816Budget
15134134.422023-05-236828Actual
17118243.512023-07-236818Actual
30699102.002024-08-226866Actual
28690165.662024-06-2268111Actual
144245.012023-04-2268212Actual
37113315.002025-02-206863Actual
746682.002022-10-236866Actual
2879922.042024-06-2268511Actual
1287339.002023-03-236826Actual
12604200.002023-03-236864Budget
10493200.002023-01-216865Budget
27858106.522024-05-2268113Actual
21208434.422023-11-236818Actual
37292405.002025-02-206815Actual
2725118.002022-06-236816Actual
16556200.002023-07-236863Actual
23130250.002024-01-216867Actual
12356200.002023-03-236813Budget
403839.002022-07-236856Actual
10903190.002023-01-216817Actual
19678120.002023-10-236873Actual
35495158.212024-12-2168111Actual
1840945.442023-08-2368611Actual
9924200.002022-12-216818Budget
100391.992022-04-226828Actual
10436200.002023-01-216815Budget
12923200.002023-03-236836Budget
33454179.492024-10-2268612Actual
3445137.992024-11-2268511Actual
2030094.382023-10-2368111Actual
5359108.002022-08-236867Actual
34251279.872024-11-226828Actual
1174650.002023-02-206826Budget
3342119.912024-10-2268212Actual
2369054.002024-02-206873Actual
8118200.002022-11-236864Budget
38055196.512025-02-2068612Actual
2974135.002022-06-236866Actual
6939200.002022-10-236814Budget
29631493.002024-07-226817Actual
29573125.002024-07-226866Actual
16642146.002023-07-236814Actual
232488.002022-06-236863Actual
31085123.102024-08-2268611Actual
30878182.902024-08-226828Actual
16086369.272023-06-236818Actual
18176158.662023-08-236828Actual
25938227.002024-04-216865Actual
27479137.452024-05-226868Actual
48378.002022-04-226816Actual
6566200.002022-09-226818Budget
838860.002022-11-236826Budget
9601100.002022-12-216846Budget
2345070.972024-01-2168611Actual
19093240.002023-09-226867Actual
2185158.662022-05-236868Actual
32658252.002024-10-226864Actual
8728161.002022-11-236867Actual
4237161.002022-07-236867Actual
731100.002022-04-226866Budget
1003160.002022-12-216868Budget
2445370.972024-02-2068611Actual
28187269.002024-06-226815Actual
2508120.002022-06-236864Actual
501939.002022-08-236826Actual
343200.002022-04-226815Budget
3602272.002025-01-216873Actual
23217164.722024-01-216828Actual
964929.002022-12-216856Actual
15430.002022-04-226873Budget
20122152.002023-10-236867Actual
793180.002022-11-236863Budget
2333732.672024-01-2168211Actual
13297200.002023-03-236818Budget
2100277.002023-11-236846Actual
1287450.002023-03-236826Budget
815200.002022-04-226817Budget
4423114.722022-07-236868Actual
9377154.002022-12-216865Actual
891482.902022-11-236868Actual
17588209.002023-08-236863Actual
2078200.002022-05-236818Budget
25130264.002024-03-226817Actual
31205230.552024-08-2268612Actual
23752130.002024-02-206864Actual
2404294.002024-02-206866Actual
12275110.172023-02-206868Actual
3917451.822025-03-2368212Actual
2602624.002024-04-216826Actual
1897027.002023-09-226856Actual
2442013.532024-02-2068511Actual
2077231.392022-05-236818Actual
3229585.872024-09-2168112Actual
24220228.362024-02-206828Actual
3861666.002025-03-236846Actual
8258200.002022-11-236865Budget
19213122.302023-09-226868Actual
324480.002022-06-236828Budget
3382100.002022-07-236813Budget
31380446.002024-09-216813Actual
18208191.992023-08-236868Actual
25843152.002024-04-216864Actual
6015196.002022-09-226865Actual
5301200.002022-08-236817Budget
33783360.002024-11-226864Actual
1620682.682023-06-2368111Actual
2534357.142024-03-2268111Actual
1857100.002022-05-236866Budget
13132.002022-04-226813Actual
2830736.002024-06-226826Actual
29665180.002024-07-226867Actual
27885222.312024-05-2268213Actual
26198450.002024-04-216817Actual
580158.002022-04-226836Actual
23718195.002024-02-206814Actual
28280162.002024-06-226816Actual
838760.002022-11-236826Actual
12744200.002023-03-236865Budget
20088242.002023-10-236817Actual
24781125.002024-03-226864Actual
25721215.002024-04-216863Actual
28009263.002024-06-226863Actual
3055200.002022-06-236817Budget
28952157.152024-06-2268612Actual
9554100.002022-12-216836Budget
21149240.002023-11-236867Actual
1865042.002023-09-226873Actual
3667396.512025-01-2168211Actual
16522300.002023-07-236813Actual
3291753.002024-10-226856Actual
27739153.952024-05-2268112Actual
581200.002022-04-226836Budget
2670867.922024-04-2168113Actual
5439200.002022-08-236818Budget
9376200.002022-12-216865Budget
7136203.002022-10-236865Actual
2599960.002024-04-216816Actual
8059200.002022-11-236814Budget
36645216.722025-01-2168111Actual
14871134.002023-05-236836Actual
34484160.342024-11-2268611Actual
10112200.002023-01-216813Budget
2496015.002024-03-226826Actual
20829195.002023-11-236815Actual
7792110.172022-10-236868Actual
2649649.702024-04-2168411Actual
2147051.822023-11-2368611Actual
17707158.002023-08-236864Actual
13075100.002023-03-236866Budget
7605200.002022-10-236867Actual
913330.002022-12-216873Budget
2235947.572023-12-2168211Actual
4971123.002022-08-236816Actual
37582288.002025-02-206817Actual
2605490.002024-04-216836Actual
2451319.002022-06-236814Actual
31144122.042024-08-2268112Actual
12168182.902023-02-206818Actual
5440246.542022-08-236818Actual
27183167.002024-05-226836Actual
30138106.522024-07-2268113Actual
3215070.972024-09-2168311Actual
614450.002022-09-226826Budget
3147275.002024-09-216873Actual
15013336.002023-05-236817Actual
13298260.182023-03-236818Actual
35964254.002025-01-216863Actual
18089152.002023-08-236867Actual
2838755.002024-06-226856Actual
2341814.592024-01-2168511Actual
793284.002022-11-236863Actual
36235144.002025-01-216816Actual
6673164.722022-09-226868Actual
23632243.002024-02-206863Actual
1359188.002023-04-226873Actual
30254363.002024-08-226813Actual
4318200.002022-07-236818Budget
26825255.002024-05-226813Actual
389565.002022-07-236826Actual
8436124.002022-11-236836Actual
614347.002022-09-226826Actual
37794133.742025-02-2068111Actual
33875304.002024-11-226865Actual
1143165.002022-05-236813Actual
35755247.572024-12-2168612Actual
1082286.002023-01-216866Actual
36432459.002025-01-216817Actual
1433834.802023-04-2268611Actual
31322211.782024-08-2268613Actual
33749324.002024-11-226814Actual
24133171.002024-02-206867Actual
15644176.002023-06-236864Actual
10298187.002023-01-216814Actual
2756663.532024-05-2268211Actual
32624380.002024-10-226814Actual
1340570.002023-03-236868Budget
1628834.802023-06-2368411Actual
3790324.162025-02-2068511Actual
3710189.002022-07-236815Actual
170488.002022-05-236836Actual
277338.002022-06-236826Actual
2720981.002024-05-226846Actual
37524110.002025-02-206866Actual
2507100.002022-06-236864Budget
401189.002022-04-226865Actual
38886219.272025-03-236868Actual
1136723.002023-02-206873Actual
17179152.602023-07-236868Actual
2943490.002024-07-226816Actual
1301640.002023-03-236856Budget
26353298.062024-04-216868Actual
13652169.002023-04-226864Actual
4098114.002022-07-236866Actual
28361112.002024-06-226846Actual
10355120.002023-01-216864Actual
1024933.002023-01-216873Actual
1188929.002023-02-206856Actual
34223335.942024-11-226818Actual
202280.002022-04-226814Budget
2539841.192024-03-2268311Actual
2003081.002023-10-236866Actual
13217112.002023-03-236867Actual
16676105.002023-07-236864Actual
12167200.002023-02-206818Budget
27799145.442024-05-2268612Actual
24100216.002024-02-206817Actual
9181165.002022-12-216814Actual
3243114.722022-06-236828Actual
12826100.002023-03-236816Budget
37935175.232025-02-2068611Actual
32328147.572024-09-2168612Actual
726575.002022-10-236826Actual
3787679.482025-02-2068411Actual
1430642.252023-04-2268411Actual
174393.952023-07-2368112Actual
36050551.002025-01-216814Actual
1188840.002023-02-206856Budget
53240.002022-04-226826Budget
3115147.002022-06-236867Actual
1445414.592023-04-2268612Actual
484100.002022-04-226816Budget
2644226.292024-04-2168211Actual
1136830.002023-02-206873Budget
12087100.002023-02-206867Budget
32717302.002024-10-226815Actual
1467200.002022-05-236815Budget
1108980.002023-01-216828Budget
2645144.002022-06-236865Actual
165531.002022-05-236826Actual
30757315.002024-08-226817Actual
1558269.002023-06-236873Actual
10960208.002023-01-216867Actual
8483113.002022-11-236846Actual
21863102.002023-12-216865Actual
6096100.002022-09-226816Actual
32865123.002024-10-226836Actual
35140167.002024-12-216836Actual
14100.002022-04-226813Budget
3746674.002025-02-206846Actual
6614134.422022-09-226828Actual
3301104.112022-06-236868Actual
31534209.002024-09-216864Actual
3508575.002024-12-216816Actual
184689.272023-08-2368112Actual
3054230.002022-06-236817Actual
30018117.782024-07-2268112Actual
31025105.022024-08-2268311Actual
265238.212024-04-2168511Actual
342152.002022-04-226815Actual
568867.002022-09-226863Actual
1829512.462023-08-2368211Actual
521990.002022-08-236866Budget
29959149.702024-07-2268611Actual
18804210.002023-09-226865Actual
7079140.002022-10-236815Actual
6565369.272022-09-226818Actual
14545253.002023-05-236863Actual
400200.002022-04-226865Budget
394488.002022-07-236836Actual
28511231.002024-06-226867Actual
12825120.002023-03-236816Actual
32891100.002024-10-226846Actual
628100.002022-04-226846Budget
12544200.002023-03-236814Budget
3114200.002022-06-236867Budget
1526200.002022-05-236865Budget
1297080.002023-03-236846Budget
1241698.002023-03-236863Actual
1522660.332023-05-2368111Actual
15106284.422023-05-236818Actual
38229281.002025-03-236813Actual
33721105.002024-11-226873Actual
291760.002022-06-236856Budget
18558336.002023-09-226813Actual
1837614.592023-08-2368511Actual
1425216.722023-04-2268211Actual
9923260.182022-12-216818Actual
2537113.532024-03-2268211Actual
522073.002022-08-236866Actual
37079479.002025-02-206813Actual
21830198.002023-12-216815Actual
628750.002022-09-226856Budget
10574120.002023-01-216816Actual
34933325.002024-12-216864Actual
1241590.002023-03-236863Budget
1071880.002023-01-216846Budget
26321202.602024-04-216828Actual
14664123.002023-05-236864Actual
9785200.002022-12-216817Budget
2987240.122024-07-2268211Actual
1690968.002023-07-236846Actual
11794176.002023-02-206836Actual
212680.002022-05-236828Budget
32095166.722024-09-2168111Actual
10821100.002023-01-216866Budget
33842202.002024-11-226815Actual
36316123.002025-01-216846Actual
22240198.052023-12-216828Actual
3511252.002024-12-216826Actual
885780.002022-11-236828Budget
4750128.002022-08-236864Actual
409790.002022-07-236866Budget
3897383.742025-03-2368211Actual
277440.002022-06-236826Budget
28477408.002024-06-226817Actual
1587750.002023-06-236846Actual
2946140.002024-07-226826Actual
9320200.002022-12-216815Budget
38476187.002025-03-236865Actual
33334140.122024-10-2268611Actual
2922077.002024-07-226873Actual
28598266.242024-06-226828Actual
31883442.002024-09-216817Actual
2055817.782023-10-2368612Actual
3457164.592024-11-2268212Actual
13619203.002023-04-226814Actual
7685200.002022-10-236818Budget
31291113.532024-08-2268213Actual
33663231.002024-11-226863Actual
1889041.002023-09-226826Actual
33099488.972024-10-226818Actual
18055209.002023-08-236817Actual
27359234.002024-05-226867Actual
19798248.002023-10-236815Actual
3832145.002025-03-236873Actual
5873132.002022-09-226864Actual
1634858.212023-06-2368611Actual
7078200.002022-10-236815Budget
3004626.292024-07-2268212Actual
3519241.002024-12-216856Actual
624080.002022-09-226846Budget
1114870.002023-01-216868Budget
779360.002022-10-236868Budget
726660.002022-10-236826Budget
2339153.952024-01-2168411Actual
33934127.002024-11-226816Actual
1543212.462023-05-2368612Actual
3330153.952024-10-2268411Actual
2292618.002024-01-216826Actual
18711135.002023-09-226864Actual
15329.002022-04-226873Actual
2038232.672023-10-2368411Actual
12543220.002023-03-236814Actual
29128405.002024-07-226813Actual
26767183.712024-04-2168613Actual
37674404.122025-02-206818Actual
29248486.002024-07-226814Actual
344284.002022-07-236863Actual
3064176.002024-08-226846Actual
8117161.002022-11-236864Actual
25251160.182024-03-226828Actual
17674245.002023-08-236814Actual
4749100.002022-08-236864Budget
3626232.002025-01-216826Actual
8996116.002022-12-216813Actual
1016990.002023-01-216863Budget
34164286.002024-11-226867Actual
14007300.002023-04-226817Actual
34690113.532024-11-2268213Actual
1301765.002023-03-236856Actual
21652180.002023-12-216863Actual
33247100.762024-10-2268211Actual
740950.002022-10-236856Budget
36290151.002025-01-216836Actual
14163198.052023-04-226868Actual
2507297.002024-03-226866Actual
32751339.002024-10-226865Actual
1062259.002023-01-216826Actual
2433925.232024-02-2068211Actual
623973.002022-09-226846Actual
21771146.002023-12-216864Actual
16769180.002023-07-236865Actual
27917253.892024-05-2268613Actual
2870100.002022-06-236846Budget
905480.002022-12-216863Budget
36785149.702025-01-2168611Actual
6613100.002022-09-226828Budget
19832120.002023-10-236865Actual
568770.002022-09-226863Budget
6095100.002022-09-226816Budget
1989168.002023-10-236816Actual
14512280.002023-05-236813Actual
1388967.002023-04-226846Actual
3182589.002024-09-216866Actual
17554304.002023-08-236813Actual
2578163.002024-04-216873Actual
11415200.002023-02-206814Budget
1726632.672023-07-2368211Actual
1199100.002022-05-236863Budget
3351395.992024-10-2268113Actual
27418510.182024-05-226818Actual
20209228.362023-10-236828Actual
3516669.002024-12-216846Actual
20862203.002023-11-236865Actual

Generated 2025-05-22 21:32:42.611 UTC