[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614450.002022-09-226826Budget
15167182.902023-05-236868Actual
19678120.002023-10-236873Actual
16147191.992023-06-236868Actual
9924200.002022-12-216818Budget
28187269.002024-06-226815Actual
32891100.002024-10-226846Actual
11616136.002023-02-206865Actual
1729347.572023-07-2368311Actual
4318200.002022-07-236818Budget
16556200.002023-07-236863Actual
32236145.442024-09-2168611Actual
9181165.002022-12-216814Actual
127925.002022-05-236873Actual
667280.002022-09-226868Budget
27858106.522024-05-2268113Actual
3787679.482025-02-2068411Actual
29489123.002024-07-226836Actual
15993204.002023-06-236817Actual
3445137.992024-11-2268511Actual
2715535.002024-05-226826Actual
793180.002022-11-236863Budget
28221246.002024-06-226865Actual
628649.002022-09-226856Actual
2401155.002024-02-206856Actual
1723851.822023-07-2368111Actual
2542534.802024-03-2268411Actual
7874100.002022-11-236813Budget
726575.002022-10-236826Actual
12543220.002023-03-236814Actual
37385102.002025-02-206816Actual
34342232.682024-11-2268111Actual
38853182.902025-03-236828Actual
16735215.002023-07-236815Actual
2354012.462024-01-2168612Actual
30254363.002024-08-226813Actual
12168182.902023-02-206818Actual
8729200.002022-11-236867Budget
1794053.002023-08-236846Actual
3055200.002022-06-236817Budget
442280.002022-07-236868Budget
38476187.002025-03-236865Actual
7217100.002022-10-236816Budget
815200.002022-04-226817Budget
2289979.002024-01-216816Actual
232488.002022-06-236863Actual
62782.002022-04-226846Actual
2445370.972024-02-2068611Actual
19180210.182023-09-226828Actual
34283191.992024-11-226868Actual
4750128.002022-08-236864Actual
29844165.662024-07-2268111Actual
3382100.002022-07-236813Budget
2238658.212023-12-2168311Actual
3749268.002025-02-206856Actual
2661612.462024-04-2168112Actual
12216114.722023-02-206828Actual
37849120.972025-02-2068311Actual
11230169.002023-02-206813Actual
3900090.122025-03-2368311Actual
2300658.002024-01-216856Actual
29665180.002024-07-226867Actual
2171050.002023-12-216873Actual
2451319.002022-06-236814Actual
3782226.292025-02-2068211Actual
3115147.002022-06-236867Actual
2077231.392022-05-236818Actual
1128790.002023-02-206863Budget
4365175.332022-07-236828Actual
3581478.452024-12-2168113Actual
3061587.002024-08-226836Actual
11617200.002023-02-206865Budget
3217763.532024-09-2168411Actual
352250.002022-07-236873Budget
2613871.002024-04-216866Actual
6424150.002022-09-226817Actual
205016.082023-10-2368112Actual
10821100.002023-01-216866Budget
9320200.002022-12-216815Budget
8728161.002022-11-236867Actual
484100.002022-04-226816Budget
32036243.512024-09-216868Actual
10355120.002023-01-216864Actual
634462.002022-09-226866Actual
5627154.002022-09-226813Actual
3790324.162025-02-2068511Actual
8199200.002022-11-236815Budget
501939.002022-08-236826Actual
3767152.002022-07-236865Actual
23752130.002024-02-206864Actual
39293238.102025-03-2368213Actual
1690968.002023-07-236846Actual
10670176.002023-01-216836Actual
19798248.002023-10-236815Actual
1626128.422023-06-2368311Actual
3342119.912024-10-2268212Actual
2838755.002024-06-226856Actual
1359188.002023-04-226873Actual
1587750.002023-06-236846Actual
950660.002022-12-216826Budget
13132.002022-04-226813Actual
34899360.002024-12-216814Actual
35140167.002024-12-216836Actual
32095166.722024-09-2168111Actual
13497435.002023-04-226813Actual
39087128.422025-03-2368611Actual
7465100.002022-10-236866Budget
1865042.002023-09-226873Actual
6673164.722022-09-226868Actual
23845115.002024-02-206865Actual
15737101.002023-06-236865Actual
38263273.002025-03-236863Actual
19587435.002023-10-236813Actual
15430.002022-04-226873Budget
27620116.722024-05-2268411Actual
36990169.682025-01-2168213Actual
36083351.002025-01-216864Actual
3552379.482024-12-2168211Actual
2431167.782024-02-2068111Actual
1685535.002023-07-236826Actual
731100.002022-04-226866Budget
689230.002022-10-236873Budget
14545253.002023-05-236863Actual
6939200.002022-10-236814Budget
11041314.722023-01-216818Actual
36176188.002025-01-216865Actual
3066743.002024-08-226856Actual
23096260.002024-01-216817Actual
22628220.002024-01-216863Actual
3179364.002024-09-216856Actual
245709.272024-02-2068612Actual
25938227.002024-04-216865Actual
2192287.002023-12-216816Actual
28335185.002024-06-226836Actual
30911316.242024-08-226868Actual
27037302.002024-05-226815Actual
891560.002022-11-236868Budget
12275110.172023-02-206868Actual
15134134.422023-05-236828Actual
1938189.002022-05-236817Actual
1484347.002023-05-236826Actual
1386180.002022-05-236864Actual
30878182.902024-08-226828Actual
143979.272023-04-2268112Actual
34251279.872024-11-226828Actual
2822176.002022-06-236836Actual
2602624.002024-04-216826Actual
2035529.482023-10-2368311Actual
31414168.002024-09-216863Actual
3238780.202024-09-2168113Actual
33842202.002024-11-226815Actual
34424113.532024-11-2268411Actual
29128405.002024-07-226813Actual
19059209.002023-09-226817Actual
36290151.002025-01-216836Actual
6940286.002022-10-236814Actual
2003081.002023-10-236866Actual
4504100.002022-08-236813Budget
17859116.002023-08-236816Actual
1386380.002023-04-226836Actual
21208434.422023-11-236818Actual
1495571.002023-05-236866Actual
3195279.872022-06-236818Actual
10961100.002023-01-216867Budget
6095100.002022-09-226816Budget
37582288.002025-02-206817Actual
1631515.652023-06-2368511Actual
3710189.002022-07-236815Actual
568867.002022-09-226863Actual
970468.002022-12-216866Actual
3404171.002024-11-226856Actual
38674120.002025-03-236866Actual
29959149.702024-07-2268611Actual
31205230.552024-08-2268612Actual
3064176.002024-08-226846Actual
1445414.592023-04-2268612Actual
2869113.002022-06-236846Actual
2610637.002024-04-216856Actual
212680.002022-05-236828Budget
464148.002022-08-236873Actual
1301640.002023-03-236856Budget
1999835.002023-10-236856Actual
1527108.002022-05-236865Actual
8668176.002022-11-236817Actual
6997200.002022-10-236864Budget
37794133.742025-02-2068111Actual
1935435.872023-09-2268411Actual
8858110.172022-11-236828Actual
11557200.002023-02-206815Budget
4423114.722022-07-236868Actual
2649649.702024-04-2168411Actual
2537113.532024-03-2268211Actual
343200.002022-04-226815Budget
31500437.002024-09-216814Actual
10493200.002023-01-216865Budget
27538194.382024-05-2268111Actual
4749100.002022-08-236864Budget
1628834.802023-06-2368411Actual
576846.002022-09-226873Actual
3945100.002022-07-236836Budget
9458152.002022-12-216816Actual
853181.002022-11-236856Actual
1327330.002022-05-236814Actual
9601100.002022-12-216846Budget
3563698.632024-12-2168611Actual
3626232.002025-01-216826Actual
2395978.002024-02-206836Actual
2951577.002024-07-226846Actual
2369054.002024-02-206873Actual
580158.002022-04-226836Actual
1534151.822023-05-2368611Actual
20122152.002023-10-236867Actual
1174650.002023-02-206826Budget
3717168.002025-02-206873Actual
838860.002022-11-236826Budget
25164207.002024-03-226867Actual
13297200.002023-03-236818Budget
964929.002022-12-216856Actual
689126.002022-10-236873Actual
3637464.002025-01-216866Actual
3848100.002022-07-236816Budget
2508120.002022-06-236864Actual
25284152.602024-03-226868Actual
29785276.842024-07-226868Actual
31916276.002024-09-216867Actual
260133.002022-04-226864Actual
11794176.002023-02-206836Actual
32865123.002024-10-226836Actual
30374304.002024-08-226814Actual
1076542.002023-01-216856Actual
10112200.002023-01-216813Budget
2588120.002022-06-236815Actual
2830736.002024-06-226826Actual
2922077.002024-07-226873Actual
21619252.002023-12-216813Actual
18176158.662023-08-236828Actual
33334140.122024-10-2268611Actual
9554100.002022-12-216836Budget
1481679.002023-05-236816Actual
8484100.002022-11-236846Budget
2094827.002023-11-236826Actual
27418510.182024-05-226818Actual
34164286.002024-11-226867Actual
20921102.002023-11-236816Actual
7362137.002022-10-236846Actual
35026208.002024-12-216865Actual
36963120.552025-01-2168113Actual
1788630.002023-08-236826Actual
27267116.002024-05-226866Actual
5488129.872022-08-236828Actual
3182589.002024-09-216866Actual
6566200.002022-09-226818Budget
3176773.002024-09-216846Actual
2641476.292024-04-2168111Actual
1433834.802023-04-2268611Actual
15329.002022-04-226873Actual
33454179.492024-10-2268612Actual
20976111.002023-11-236836Actual
8118200.002022-11-236864Budget
2655656.082024-04-2168611Actual
2879922.042024-06-2268511Actual
4689252.002022-08-236814Actual
330070.002022-06-236868Budget
15490448.002023-06-236813Actual
36553255.632025-01-216828Actual
1427958.212023-04-2268311Actual
554780.002022-08-236868Budget
18148205.632023-08-236818Actual
21149240.002023-11-236867Actual
1184180.002023-02-206846Budget
21830198.002023-12-216815Actual
19739120.002023-10-236864Actual
389565.002022-07-236826Actual
28095380.002024-06-226814Actual
3339373.102024-10-2268112Actual
15703182.002023-06-236815Actual
1525412.462023-05-2368211Actual
4317234.422022-07-236818Actual
3569591.192024-12-2168112Actual
28598266.242024-06-226828Actual
23904134.002024-02-206816Actual
38590130.002025-03-236836Actual
2323100.002022-06-236863Budget
1071773.002023-01-216846Actual
746682.002022-10-236866Actual
1634858.212023-06-2368611Actual
1422451.822023-04-2268111Actual
11090110.172023-01-216828Actual
37702328.362025-02-206828Actual
3572358.212024-12-2168212Actual
27799145.442024-05-2268612Actual
35964254.002025-01-216863Actual
30757315.002024-08-226817Actual
8340105.002022-11-236816Actual
2645144.002022-06-236865Actual
1114998.052023-01-216868Actual
6193130.002022-09-226836Actual
11416297.002023-02-206814Actual
193009.272023-09-2268211Actual
624080.002022-09-226846Budget
20209228.362023-10-236828Actual
2608069.002024-04-216846Actual
2070854.002023-11-236873Actual
32538176.002024-10-226863Actual
3301104.112022-06-236868Actual
144245.012023-04-2268212Actual
2274899.002024-01-216864Actual
2038232.672023-10-2368411Actual
7686234.422022-10-236818Actual
29248486.002024-07-226814Actual
8995100.002022-12-216813Budget
5815200.002022-09-226814Budget
194726.082023-09-2268112Actual
10030122.302022-12-216868Actual
8117161.002022-11-236864Actual
33875304.002024-11-226865Actual
179845.002022-05-236856Actual
11229200.002023-02-206813Budget
12923200.002023-03-236836Budget
1114870.002023-01-216868Budget
634390.002022-09-226866Budget
13156232.002023-03-236817Actual
324480.002022-06-236828Budget
3684494.382025-01-2168112Actual
12922117.002023-03-236836Actual
164347.142023-06-2368212Actual
23250205.632024-01-216868Actual
3174199.002024-09-216836Actual
1620682.682023-06-2368111Actual
37233348.002025-02-206864Actual
2436632.672024-02-2068311Actual
30791204.002024-08-226867Actual
2507297.002024-03-226866Actual
27739153.952024-05-2268112Actual
1522660.332023-05-2368111Actual
1889041.002023-09-226826Actual
1340570.002023-03-236868Budget
24781125.002024-03-226864Actual
11945123.002023-02-206866Actual
21738182.002023-12-216814Actual
6425200.002022-09-226817Budget
3283745.002024-10-226826Actual
31085123.102024-08-2268611Actual
3126467.922024-08-2268113Actual
2498878.002024-03-226836Actual
38114148.622025-02-2068113Actual
2078200.002022-05-236818Budget
1062150.002023-01-216826Budget
9972160.182022-12-216828Actual
2823200.002022-06-236836Budget
1927257.142023-09-2268111Actual
955292.002022-04-226818Actual
12544200.002023-03-236814Budget
4178200.002022-07-236817Actual
2398550.002024-02-206846Actual
11475200.002023-02-206864Budget
38732240.002025-03-236817Actual
16114228.362023-06-236828Actual
984296.002022-12-216867Actual
4236200.002022-07-236867Budget
277440.002022-06-236826Budget
31052100.762024-08-2268411Actual
2152911.402023-11-2368112Actual
21652180.002023-12-216863Actual
27069158.002024-05-226865Actual
17674245.002023-08-236814Actual
28570342.002024-06-226818Actual
26353298.062024-04-216868Actual
2253618.842023-12-2168612Actual
581200.002022-04-226836Budget
2539841.192024-03-2268311Actual
17146128.362023-07-236828Actual
12027128.002023-02-206817Actual
20770124.002023-11-236864Actual
255703.952024-03-2268212Actual
185894.002022-05-236866Actual
5628100.002022-09-226813Budget
814243.002022-04-226817Actual
19213122.302023-09-226868Actual
3746674.002025-02-206846Actual
2102850.002023-11-236856Actual
3560420.972024-12-2168511Actual
26735141.612024-04-2168213Actual
681164.002022-10-236863Actual
2664914.592024-04-2168612Actual
17588209.002023-08-236863Actual
26945522.002024-05-226814Actual
26825255.002024-05-226813Actual
5487100.002022-08-236828Budget
13216100.002023-03-236867Budget
3630140.002022-07-236864Actual
14664123.002023-05-236864Actual
31593405.002024-09-216815Actual
23217164.722024-01-216828Actual
409790.002022-07-236866Budget
1590373.002023-06-236856Actual
1174570.002023-02-206826Actual
17766135.002023-08-236815Actual
17707158.002023-08-236864Actual
3229585.872024-09-2168112Actual
18089152.002023-08-236867Actual
36050551.002025-01-216814Actual
27975248.002024-06-226813Actual
14007300.002023-04-226817Actual
793284.002022-11-236863Actual
1989168.002023-10-236816Actual
7685200.002022-10-236818Budget
464250.002022-08-236873Budget
1623413.532023-06-2368211Actual
15047180.002023-05-236867Actual
964850.002022-12-216856Budget
29724493.512024-07-226818Actual
26978264.002024-05-226864Actual
21115250.002023-11-236817Actual
2138343.312023-11-2368311Actual
16522300.002023-07-236813Actual
2501438.002024-03-226846Actual
20650216.002023-11-236863Actual
1188840.002023-02-206856Budget
32810116.002024-10-226816Actual
18055209.002023-08-236817Actual
10573100.002023-01-216816Budget
1585169.002023-06-236836Actual
38229281.002025-03-236813Actual
4831200.002022-08-236815Budget
29070113.532024-06-2268613Actual
14631152.002023-05-236814Actual
33007357.002024-10-226817Actual
21269114.722023-11-236868Actual
3897383.742025-03-2368211Actual
2333732.672024-01-2168211Actual
1608100.002022-05-236816Budget
28511231.002024-06-226867Actual
21236182.902023-11-236828Actual
1593557.002023-06-236866Actual
32414150.382024-09-2168213Actual
34223335.942024-11-226818Actual
681280.002022-10-236863Budget
12026200.002023-02-206817Budget
7605200.002022-10-236867Actual
1764654.002023-08-236873Actual
6614134.422022-09-226828Actual
34484160.342024-11-2268611Actual
28361112.002024-06-226846Actual
344284.002022-07-236863Actual
2764740.122024-05-2268511Actual
106191.992022-04-226868Actual
35755247.572024-12-2168612Actual
24220228.362024-02-206828Actual
12744200.002023-03-236865Budget
27325323.002024-05-226817Actual
1071880.002023-01-216846Budget
456170.002022-08-236863Budget
19152384.422023-09-226818Actual
8258200.002022-11-236865Budget
1528129.482023-05-2368311Actual
27917253.892024-05-2268613Actual
38825414.732025-03-236818Actual
39207213.532025-03-2368612Actual
32446141.612024-09-2168613Actual
3555096.512024-12-2168311Actual
905384.002022-12-216863Actual
2534357.142024-03-2268111Actual
38442234.002025-03-236815Actual
36525573.822025-01-216818Actual
2330980.552024-01-2168111Actual
128030.002022-05-236873Budget
32504473.002024-10-226813Actual
37615228.002025-02-206867Actual
18558336.002023-09-226813Actual
554691.992022-08-236868Actual
25251160.182024-03-226828Actual
1383530.002023-04-226826Actual
1024933.002023-01-216873Actual
19832120.002023-10-236865Actual
399178.002022-07-236846Actual
3243114.722022-06-236828Actual
31627293.002024-09-216865Actual
3058739.002024-08-226826Actual
352142.002022-07-236873Actual
10902200.002023-01-216817Budget
7792110.172022-10-236868Actual
35841211.782024-12-2168213Actual
1136830.002023-02-206873Budget
3114200.002022-06-236867Budget
1829512.462023-08-2368211Actual
1886357.002023-09-226816Actual
7873143.002022-11-236813Actual
20829195.002023-11-236815Actual
913330.002022-12-216873Budget
37079479.002025-02-206813Actual
1221580.002023-02-206828Budget
28477408.002024-06-226817Actual
400200.002022-04-226865Budget
9555117.002022-12-216836Actual
2055817.782023-10-2368612Actual
2548462.462024-03-2268611Actual
33721105.002024-11-226873Actual
67560.002022-04-226856Budget
10492210.002023-01-216865Actual
7078200.002022-10-236815Budget
165531.002022-05-236826Actual
3054230.002022-06-236817Actual
2404294.002024-02-206866Actual
30138106.522024-07-2268113Actual
8587100.002022-11-236866Budget
245393.952024-02-2068212Actual
28128228.002024-06-226864Actual
1738067.782023-07-2368611Actual
502050.002022-08-236826Budget
33749324.002024-11-226814Actual
34992270.002024-12-216815Actual
37113315.002025-02-206863Actual
27479137.452024-05-226868Actual
2776718.842024-05-2268212Actual
3457164.592024-11-2268212Actual
4366100.002022-07-236828Budget
13713198.002023-04-226815Actual
173479.272023-07-2368511Actual
13346128.362023-03-236828Actual
1900172.002023-09-226866Actual
33629441.002024-11-226813Actual
16828120.002023-07-236816Actual
1705200.002022-05-236836Budget
11476208.002023-02-206864Actual
32003202.602024-09-216828Actual
5068100.002022-08-236836Budget
28631298.062024-06-226868Actual
779360.002022-10-236868Budget
34779347.002024-12-216813Actual
22240198.052023-12-216828Actual
30699102.002024-08-226866Actual
22594345.002024-01-216813Actual
1301765.002023-03-236856Actual
3147275.002024-09-216873Actual
2496015.002024-03-226826Actual
100391.992022-04-226828Actual
3034686.002024-08-226873Actual
225043.952023-12-2168112Actual
30850682.912024-08-226818Actual
38141197.752025-02-2068213Actual
25130264.002024-03-226817Actual
5301200.002022-08-236817Budget
3667396.512025-01-2168211Actual
1932732.672023-09-2268311Actual
10436200.002023-01-216815Budget
2265154.002022-06-236813Actual
2135644.382023-11-2368211Actual
5955192.002022-09-226815Actual
773380.002022-10-236828Budget
1752100.002022-05-236846Budget
18592243.002023-09-226863Actual
891482.902022-11-236868Actual
6613100.002022-09-226828Budget
2554310.332024-03-2268112Actual
1579680.002023-06-236816Actual
6484200.002022-09-226867Budget
1492361.002023-05-236856Actual
33571201.262024-10-2268613Actual
20736191.002023-11-236814Actual
27446231.392024-05-226828Actual
12745132.002023-03-236865Actual
12355154.002023-03-236813Actual
29341246.002024-07-226815Actual
1227470.002023-02-206868Budget
20616405.002023-11-236813Actual
15610127.002023-06-236814Actual
2589200.002022-06-236815Budget
1307686.002023-03-236866Actual
2345070.972024-01-2168611Actual
1425216.722023-04-2268211Actual
8669200.002022-11-236817Budget
20088242.002023-10-236817Actual
35403223.812024-12-216828Actual
13808105.002023-04-226816Actual
1661484.002023-07-236873Actual
26767183.712024-04-2168613Actual
1832237.992023-08-2368311Actual
2493379.002024-03-226816Actual
291657.002022-06-236856Actual
31883442.002024-09-216817Actual
14723173.002023-05-236815Actual
29011132.832024-06-2268113Actual
2433925.232024-02-2068211Actual
2298038.002024-01-216846Actual
34690113.532024-11-2268213Actual
12825120.002023-03-236816Actual
1460336.002023-05-236873Actual
14100.002022-04-226813Budget
27593115.652024-05-2268311Actual
265238.212024-04-2168511Actual
2756663.532024-05-2268211Actual
3171341.002024-09-216826Actual
24252173.812024-02-206868Actual
516360.002022-08-236856Actual
3327450.762024-10-2268311Actual
218470.002022-05-236868Budget
36466247.002025-01-216867Actual
7137200.002022-10-236865Budget
9703100.002022-12-216866Budget
2504041.002024-03-226856Actual
1693550.002023-07-236856Actual
628750.002022-09-226856Budget
19620264.002023-10-236863Actual
13075100.002023-03-236866Budget
15013336.002023-05-236817Actual
33989105.002024-11-226836Actual
10903190.002023-01-216817Actual
3802231.612025-02-2068212Actual
15106284.422023-05-236818Actual
4972100.002022-08-236816Budget
10960208.002023-01-216867Actual
3672796.512025-01-2168411Actual
1751137.002022-05-236846Actual
32949105.002024-10-226866Actual
7218146.002022-10-236816Actual
277338.002022-06-236826Actual
28832140.122024-06-2268611Actual
1241590.002023-03-236863Budget
2987240.122024-07-2268211Actual
9785200.002022-12-216817Budget
38171180.202025-02-2068613Actual
2303879.002024-01-216866Actual
29375176.002024-07-226865Actual
29573125.002024-07-226866Actual
39266127.572025-03-2368113Actual
628100.002022-04-226846Budget
2292618.002024-01-216826Actual
33099488.972024-10-226818Actual
10574120.002023-01-216816Actual
8996116.002022-12-216813Actual
28690165.662024-06-2268111Actual
17554304.002023-08-236813Actual
35224116.002024-12-216866Actual
32328147.572024-09-2168612Actual
25721215.002024-04-216863Actual
4098114.002022-07-236866Actual
2877276.292024-06-2268411Actual
2605490.002024-04-216836Actual
26232324.002024-04-216867Actual
872200.002022-04-226867Budget
22807140.002024-01-216815Actual
3196200.002022-06-236818Budget
26321202.602024-04-216828Actual
14102246.542023-04-226818Actual
37674404.122025-02-206818Actual
37199270.002025-02-206814Actual
6565369.272022-09-226818Actual
30501248.002024-08-226865Actual
14041252.002023-04-226867Actual
37326246.002025-02-206865Actual
1025030.002023-01-216873Budget
32751339.002024-10-226865Actual
2336443.312024-01-2168311Actual
23189260.182024-01-216818Actual
2233148.632023-12-2168111Actual
6485203.002022-09-226867Actual
12826100.002023-03-236816Budget
2720981.002024-05-226846Actual
28891128.422024-06-2268112Actual
201264.002022-04-226814Actual
235097.142024-01-2168112Actual
801227.002022-11-236873Actual
240338.002022-06-236873Actual
1749615.652023-07-2368612Actual
1938124.162023-09-2268511Actual
164079.272023-06-2368112Actual
13652169.002023-04-226864Actual
36785149.702025-01-2168611Actual
24662190.002024-03-226863Actual
2044251.822023-10-2368611Actual
17914126.002023-08-236836Actual
202280.002022-04-226814Budget
623973.002022-09-226846Actual
7136203.002022-10-236865Actual
1287339.002023-03-236826Actual
1184290.002023-02-206846Actual
38383264.002025-03-236864Actual
8436124.002022-11-236836Actual
1241698.002023-03-236863Actual
6096100.002022-09-226816Actual
2452280.002022-06-236814Budget
17118243.512023-07-236818Actual
2806771.002024-06-226873Actual
3407276.002024-11-226866Actual
215619.272023-11-2368612Actual
3099840.122024-08-2268211Actual
5069105.002022-08-236836Actual
1385100.002022-05-236864Budget
1994683.002023-10-236836Actual
12603200.002023-03-236864Actual
3570200.002022-07-236814Budget
853050.002022-11-236856Budget
32658252.002024-10-226864Actual
12086112.002023-02-206867Actual
885780.002022-11-236828Budget
154008.212023-05-2368112Actual
1466189.002022-05-236815Actual
22714220.002024-01-216814Actual
11698100.002023-02-206816Budget
259100.002022-04-226864Budget
9923260.182022-12-216818Actual
2973100.002022-06-236866Budget
7079140.002022-10-236815Actual
30018117.782024-07-2268112Actual
950553.002022-12-216826Actual
71100.002022-04-226863Budget
25223251.092024-03-226818Actual
1996200.002022-05-236867Budget
30165169.682024-07-2268213Actual
53155.002022-04-226826Actual
11556168.002023-02-206815Actual
22119220.002023-12-216817Actual
2768090.122024-05-2268611Actual
19706234.002023-10-236814Actual
23632243.002024-02-206863Actual
34543160.342024-11-2268112Actual
3847135.002022-07-236816Actual
4690200.002022-08-236814Budget
3766200.002022-07-236865Budget
2646952.892024-04-2168311Actual
21977125.002023-12-216836Actual
2143712.462023-11-2368511Actual
5439200.002022-08-236818Budget
5954200.002022-09-226815Budget
36432459.002025-01-216817Actual
2974135.002022-06-236866Actual
38535151.002025-03-236816Actual
2266100.002022-06-236813Budget
6754195.002022-10-236813Actual
170488.002022-05-236836Actual
26917105.002024-05-226873Actual
1128888.002023-02-206863Actual
2030094.382023-10-2368111Actual
67468.002022-04-226856Actual
801130.002022-11-236873Budget
33783360.002024-11-226864Actual
2725118.002022-06-236816Actual
1891888.002023-09-226836Actual
394488.002022-07-236836Actual
28745126.292024-06-2268311Actual
38766187.002025-03-236867Actual
4891200.002022-08-236865Budget
8809200.002022-11-236818Budget
1840945.442023-08-2368611Actual
1997196.002022-05-236867Actual
8198192.002022-11-236815Actual
7604200.002022-10-236867Budget
1003160.002022-12-216868Budget
8437100.002022-11-236836Budget
16642146.002023-07-236814Actual
36700120.972025-01-2168311Actual
8339100.002022-11-236816Budget
27183167.002024-05-226836Actual
13619203.002023-04-226814Actual
726660.002022-10-236826Budget
10671200.002023-01-216836Budget
14130182.902023-04-226828Actual
1526200.002022-05-236865Budget
2451211.402024-02-2068112Actual
403950.002022-07-236856Budget
8483113.002022-11-236846Actual
1334580.002023-03-236828Budget
24748195.002024-03-226814Actual
1297080.002023-03-236846Budget
2241353.952023-12-2168411Actual
1489741.002023-05-236846Actual
1530853.952023-05-2368411Actual
184689.272023-08-2368112Actual
4830176.002022-08-236815Actual
1017074.002023-01-216863Actual
401189.002022-04-226865Actual
6014200.002022-09-226865Budget
2507100.002022-06-236864Budget
5873132.002022-09-226864Actual
13404137.452023-03-236868Actual
511591.002022-08-236846Actual
6192100.002022-09-226836Budget
1249530.002023-03-236873Actual
100480.002022-04-226828Budget
1076440.002023-01-216856Budget
24133171.002024-02-206867Actual
13531231.002023-04-226863Actual
1941367.782023-09-2268611Actual
205286.082023-10-2368212Actual
9457100.002022-12-216816Budget
1188929.002023-02-206856Actual
2723548.002024-05-226856Actual
5440246.542022-08-236818Actual
838760.002022-11-236826Actual
1897027.002023-09-226856Actual
26198450.002024-04-216817Actual
11946100.002023-02-206866Budget
4179200.002022-07-236817Budget
3516669.002024-12-216846Actual
1082286.002023-01-216866Actual
568770.002022-09-226863Budget
24628390.002024-03-226813Actual
2202932.002023-12-216856Actual
2472044.002024-03-226873Actual
1997250.002023-10-236846Actual
7314100.002022-10-236836Budget
5874100.002022-09-226864Budget
1939200.002022-05-236817Budget
35495158.212024-12-2168111Actual
30196211.782024-07-2268613Actual
36142365.002025-01-216815Actual
6998210.002022-10-236864Actual
3117264.592024-08-2268212Actual
1799780.002023-08-236866Actual
338196.002022-07-236813Actual
740843.002022-10-236856Actual
3634259.002025-01-216856Actual
7361100.002022-10-236846Budget
33040325.002024-10-226867Actual
27359234.002024-05-226867Actual
3396123.002024-11-226826Actual
26859270.002024-05-226863Actual
36645216.722025-01-2168111Actual
18804210.002023-09-226865Actual
31322211.782024-08-2268613Actual
34933325.002024-12-216864Actual
22840203.002024-01-216865Actual
30288168.002024-08-226863Actual
3439784.802024-11-2268311Actual
35436182.902024-12-216868Actual
2712890.002024-05-226816Actual
1430642.252023-04-2268411Actual
1834948.632023-08-2368411Actual
10111127.002023-01-216813Actual
34721190.732024-11-2268613Actual
29162242.002024-07-226863Actual
3215070.972024-09-2168311Actual
21771146.002023-12-216864Actual
26293425.332024-04-216818Actual
34663141.612024-11-2268113Actual
20862203.002023-11-236865Actual
3351395.992024-10-2268113Actual
18208191.992023-08-236868Actual
35375493.512024-12-216818Actual
3437030.552024-11-2268211Actual
13298260.182023-03-236818Actual
1850018.842023-08-2368612Actual
25904189.002024-04-216815Actual
24840122.002024-03-226815Actual

Generated 2025-05-22 21:17:34.663 UTC