[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-06-236816Budget
964850.002022-12-216856Budget
4423114.722022-07-236868Actual
1543212.462023-05-2368612Actual
37935175.232025-02-2068611Actual
1794053.002023-08-236846Actual
9843200.002022-12-216867Budget
14007300.002023-04-226817Actual
2987240.122024-07-2268211Actual
1128888.002023-02-206863Actual
2602624.002024-04-216826Actual
11416297.002023-02-206814Actual
3787679.482025-02-2068411Actual
2442013.532024-02-2068511Actual
3126467.922024-08-2268113Actual
29724493.512024-07-226818Actual
1705200.002022-05-236836Budget
10573100.002023-01-216816Budget
11946100.002023-02-206866Budget
29631493.002024-07-226817Actual
3220440.122024-09-2168511Actual
28280162.002024-06-226816Actual
2806771.002024-06-226873Actual
1587750.002023-06-236846Actual
511591.002022-08-236846Actual
28361112.002024-06-226846Actual
3117264.592024-08-2268212Actual
6425200.002022-09-226817Budget
10297200.002023-01-216814Budget
6754195.002022-10-236813Actual
2171050.002023-12-216873Actual
30467265.002024-08-226815Actual
25130264.002024-03-226817Actual
35964254.002025-01-216863Actual
7362137.002022-10-236846Actual
403950.002022-07-236856Budget
1227470.002023-02-206868Budget
5488129.872022-08-236828Actual
23096260.002024-01-216817Actual
3782226.292025-02-2068211Actual
3339373.102024-10-2268112Actual
37113315.002025-02-206863Actual
33663231.002024-11-226863Actual
10298187.002023-01-216814Actual
3487177.002024-12-216873Actual
12087100.002023-02-206867Budget
624080.002022-09-226846Budget
31025105.022024-08-2268311Actual
4890119.002022-08-236865Actual
13808105.002023-04-226816Actual
16556200.002023-07-236863Actual
442280.002022-07-236868Budget
1938189.002022-05-236817Actual
1433834.802023-04-2268611Actual
26232324.002024-04-216867Actual
28891128.422024-06-2268112Actual
12684200.002023-03-236815Budget
4689252.002022-08-236814Actual
2431167.782024-02-2068111Actual
3437030.552024-11-2268211Actual
13713198.002023-04-226815Actual
205016.082023-10-2368112Actual
1301765.002023-03-236856Actual
1834948.632023-08-2368411Actual
194996.082023-09-2268212Actual
1071773.002023-01-216846Actual
2439343.312024-02-2068411Actual
20616405.002023-11-236813Actual
4690200.002022-08-236814Budget
11229200.002023-02-206813Budget
7546280.002022-10-236817Actual
3171341.002024-09-216826Actual
34604153.952024-11-2268612Actual
4236200.002022-07-236867Budget
13652169.002023-04-226864Actual
2644226.292024-04-2168211Actual
33875304.002024-11-226865Actual
28690165.662024-06-2268111Actual
36904179.492025-01-2168612Actual
1996200.002022-05-236867Budget
212680.002022-05-236828Budget
255703.952024-03-2268212Actual
1938124.162023-09-2268511Actual
33721105.002024-11-226873Actual
13297200.002023-03-236818Budget
19620264.002023-10-236863Actual
3555096.512024-12-2168311Actual
10436200.002023-01-216815Budget
2608069.002024-04-216846Actual
2974135.002022-06-236866Actual
24252173.812024-02-206868Actual
521990.002022-08-236866Budget
32891100.002024-10-226846Actual
1796643.002023-08-236856Actual
9320200.002022-12-216815Budget
1184290.002023-02-206846Actual
27359234.002024-05-226867Actual
14512280.002023-05-236813Actual
62782.002022-04-226846Actual
33934127.002024-11-226816Actual
1732039.062023-07-2368411Actual
3351395.992024-10-2268113Actual
10903190.002023-01-216817Actual
20088242.002023-10-236817Actual
1829512.462023-08-2368211Actual
4749100.002022-08-236864Budget
13747162.002023-04-226865Actual
3630140.002022-07-236864Actual
201264.002022-04-226814Actual
2870100.002022-06-236846Budget
955292.002022-04-226818Actual
3064176.002024-08-226846Actual
32658252.002024-10-226864Actual
1788630.002023-08-236826Actual
35841211.782024-12-2168213Actual
568867.002022-09-226863Actual
27267116.002024-05-226866Actual
3675437.992025-01-2168511Actual
21977125.002023-12-216836Actual
7873143.002022-11-236813Actual
2954151.002024-07-226856Actual
12745132.002023-03-236865Actual
8729200.002022-11-236867Budget
970468.002022-12-216866Actual
14631152.002023-05-236814Actual
34484160.342024-11-2268611Actual
3563698.632024-12-2168611Actual
277338.002022-06-236826Actual
389650.002022-07-236826Budget
2105760.002023-11-236866Actual
997180.002022-12-216828Budget
3602272.002025-01-216873Actual
37292405.002025-02-206815Actual
3217763.532024-09-2168411Actual
27885222.312024-05-2268213Actual
2100277.002023-11-236846Actual
35375493.512024-12-216818Actual
18055209.002023-08-236817Actual
2436632.672024-02-2068311Actual
20650216.002023-11-236863Actual
12167200.002023-02-206818Budget
3557796.512024-12-2168411Actual
1017074.002023-01-216863Actual
1484347.002023-05-236826Actual
1425216.722023-04-2268211Actual
2244561.402023-12-2168611Actual
7217100.002022-10-236816Budget
8437100.002022-11-236836Budget
36645216.722025-01-2168111Actual
28335185.002024-06-226836Actual
7874100.002022-11-236813Budget
6613100.002022-09-226828Budget
215619.272023-11-2368612Actual
38535151.002025-03-236816Actual
10960208.002023-01-216867Actual
4179200.002022-07-236817Budget
37326246.002025-02-206865Actual
9923260.182022-12-216818Actual
2951577.002024-07-226846Actual
4971123.002022-08-236816Actual
2333732.672024-01-2168211Actual
7465100.002022-10-236866Budget
1891888.002023-09-226836Actual
950553.002022-12-216826Actual
2504041.002024-03-226856Actual
2138343.312023-11-2368311Actual
352250.002022-07-236873Budget
10111127.002023-01-216813Actual
18148205.632023-08-236818Actual
1388967.002023-04-226846Actual
2613871.002024-04-216866Actual
11042200.002023-01-216818Budget
3176773.002024-09-216846Actual
20862203.002023-11-236865Actual
2534357.142024-03-2268111Actual
1249630.002023-03-236873Budget
3229585.872024-09-2168112Actual
17766135.002023-08-236815Actual
12825120.002023-03-236816Actual
31085123.102024-08-2268611Actual
1994683.002023-10-236836Actual
1386180.002022-05-236864Actual
184689.272023-08-2368112Actual
38732240.002025-03-236817Actual
29573125.002024-07-226866Actual
1296982.002023-03-236846Actual
26978264.002024-05-226864Actual
38055196.512025-02-2068612Actual
28631298.062024-06-226868Actual
2369054.002024-02-206873Actual
28128228.002024-06-226864Actual
16769180.002023-07-236865Actual
12604200.002023-03-236864Budget
3637464.002025-01-216866Actual
13404137.452023-03-236868Actual
6673164.722022-09-226868Actual
36963120.552025-01-2168113Actual
1143165.002022-05-236813Actual
2323100.002022-06-236863Budget
2202932.002023-12-216856Actual
726660.002022-10-236826Budget
1287450.002023-03-236826Budget
23811162.002024-02-206815Actual
3900090.122025-03-2368311Actual
2641476.292024-04-2168111Actual
2973100.002022-06-236866Budget
9321168.002022-12-216815Actual
27858106.522024-05-2268113Actual
1301640.002023-03-236856Budget
14102246.542023-04-226818Actual
17025204.002023-07-236817Actual
2610637.002024-04-216856Actual
2268676.002024-01-216873Actual
24874142.002024-03-226865Actual
106070.002022-04-226868Budget
25721215.002024-04-216863Actual
2764740.122024-05-2268511Actual
38383264.002025-03-236864Actual
1850018.842023-08-2368612Actual
2922077.002024-07-226873Actual
2720981.002024-05-226846Actual
3560420.972024-12-2168511Actual
8588127.002022-11-236866Actual
2192287.002023-12-216816Actual
21738182.002023-12-216814Actual
16735215.002023-07-236815Actual
1386380.002023-04-226836Actual
17588209.002023-08-236863Actual
23189260.182024-01-216818Actual
24840122.002024-03-226815Actual
23130250.002024-01-216867Actual
873161.002022-04-226867Actual
37440179.002025-02-206836Actual
689230.002022-10-236873Budget
3581478.452024-12-2168113Actual
32446141.612024-09-2168613Actual
38141197.752025-02-2068213Actual
1241590.002023-03-236863Budget
3684494.382025-01-2168112Actual
15329.002022-04-226873Actual
11945123.002023-02-206866Actual
22628220.002024-01-216863Actual
29128405.002024-07-226813Actual
3687228.422025-01-2168212Actual
24100216.002024-02-206817Actual
11475200.002023-02-206864Budget
4504100.002022-08-236813Budget
5358200.002022-08-236867Budget
3034686.002024-08-226873Actual
11697156.002023-02-206816Actual
3569591.192024-12-2168112Actual
53240.002022-04-226826Budget
3182589.002024-09-216866Actual
2330980.552024-01-2168111Actual
4098114.002022-07-236866Actual
1184180.002023-02-206846Budget
18089152.002023-08-236867Actual
25687300.002024-04-216813Actual
35140167.002024-12-216836Actual
31144122.042024-08-2268112Actual
29011132.832024-06-2268113Actual
516360.002022-08-236856Actual
726575.002022-10-236826Actual
8339100.002022-11-236816Budget
30501248.002024-08-226865Actual
33842202.002024-11-226815Actual
17800158.002023-08-236865Actual
502050.002022-08-236826Budget
801130.002022-11-236873Budget
681164.002022-10-236863Actual
2298038.002024-01-216846Actual
39207213.532025-03-2368612Actual
14664123.002023-05-236864Actual
34424113.532024-11-2268411Actual
960275.002022-12-216846Actual
4366100.002022-07-236828Budget
32717302.002024-10-226815Actual
11617200.002023-02-206865Budget
6940286.002022-10-236814Actual
14100.002022-04-226813Budget
2253618.842023-12-2168612Actual
634462.002022-09-226866Actual
1481679.002023-05-236816Actual
67560.002022-04-226856Budget
628100.002022-04-226846Budget
1174650.002023-02-206826Budget
3848100.002022-07-236816Budget
22153180.002023-12-216867Actual
21771146.002023-12-216864Actual
17707158.002023-08-236864Actual
2433925.232024-02-2068211Actual
2645144.002022-06-236865Actual
3847135.002022-07-236816Actual
3746674.002025-02-206846Actual
3404171.002024-11-226856Actual
1328280.002022-05-236814Budget
1628834.802023-06-2368411Actual
13346128.362023-03-236828Actual
27325323.002024-05-226817Actual
36466247.002025-01-216867Actual
1857100.002022-05-236866Budget
34721190.732024-11-2268613Actual
37674404.122025-02-206818Actual
18592243.002023-09-226863Actual
34283191.992024-11-226868Actual
1136723.002023-02-206873Actual
21115250.002023-11-236817Actual
2452280.002022-06-236814Budget
33989105.002024-11-226836Actual
26353298.062024-04-216868Actual
25938227.002024-04-216865Actual
1108980.002023-01-216828Budget
740843.002022-10-236856Actual
568770.002022-09-226863Budget
1334580.002023-03-236828Budget
37524110.002025-02-206866Actual
3711200.002022-07-236815Budget
3147275.002024-09-216873Actual
18558336.002023-09-226813Actual
24628390.002024-03-226813Actual
2545224.162024-03-2268511Actual
165640.002022-05-236826Budget
5954200.002022-09-226815Budget
554691.992022-08-236868Actual
1528129.482023-05-2368311Actual
173479.272023-07-2368511Actual
34342232.682024-11-2268111Actual
580158.002022-04-226836Actual
7276.002022-04-226863Actual
29070113.532024-06-2268613Actual
815200.002022-04-226817Budget
1340570.002023-03-236868Budget
48378.002022-04-226816Actual
36316123.002025-01-216846Actual
456270.002022-08-236863Actual
2548462.462024-03-2268611Actual
38442234.002025-03-236815Actual
3174199.002024-09-216836Actual
11230169.002023-02-206813Actual
3519241.002024-12-216856Actual
10492210.002023-01-216865Actual
1693550.002023-07-236856Actual
33127202.602024-10-226828Actual
13531231.002023-04-226863Actual
174666.082023-07-2368212Actual
905384.002022-12-216863Actual
26321202.602024-04-216828Actual
27037302.002024-05-226815Actual
511680.002022-08-236846Budget
34164286.002024-11-226867Actual
7078200.002022-10-236815Budget
12027128.002023-02-206817Actual
2578163.002024-04-216873Actual
3215070.972024-09-2168311Actual
7605200.002022-10-236867Actual
6753100.002022-10-236813Budget
25251160.182024-03-226828Actual
2507297.002024-03-226866Actual
2891924.162024-06-2268212Actual
34663141.612024-11-2268113Actual
28598266.242024-06-226828Actual
30196211.782024-07-2268613Actual
2238658.212023-12-2168311Actual
30850682.912024-08-226818Actual
127925.002022-05-236873Actual
259100.002022-04-226864Budget
15610127.002023-06-236814Actual
8995100.002022-12-216813Budget
24662190.002024-03-226863Actual
7686234.422022-10-236818Actual
37582288.002025-02-206817Actual
2756663.532024-05-2268211Actual
9972160.182022-12-216828Actual
1764654.002023-08-236873Actual
22272110.172023-12-216868Actual
12744200.002023-03-236865Budget
38171180.202025-02-2068613Actual
400200.002022-04-226865Budget
1467200.002022-05-236815Budget
21652180.002023-12-216863Actual
3802231.612025-02-2068212Actual
28952157.152024-06-2268612Actual
7218146.002022-10-236816Actual
4237161.002022-07-236867Actual
1865042.002023-09-226873Actual
7547200.002022-10-236817Budget
5873132.002022-09-226864Actual
3457164.592024-11-2268212Actual
6485203.002022-09-226867Actual
1752100.002022-05-236846Budget
37615228.002025-02-206867Actual
25843152.002024-04-216864Actual
13132.002022-04-226813Actual
3552379.482024-12-2168211Actual
1729347.572023-07-2368311Actual
19706234.002023-10-236814Actual
9181165.002022-12-216814Actual
31291113.532024-08-2268213Actual
34899360.002024-12-216814Actual
689126.002022-10-236873Actual
26735141.612024-04-2168213Actual
16114228.362023-06-236828Actual
37735364.722025-02-206868Actual
2077231.392022-05-236818Actual
36700120.972025-01-2168311Actual
3115147.002022-06-236867Actual
2451211.402024-02-2068112Actual
576846.002022-09-226873Actual
15524220.002023-06-236863Actual
352142.002022-07-236873Actual
34690113.532024-11-2268213Actual
17554304.002023-08-236813Actual
3672796.512025-01-2168411Actual
6484200.002022-09-226867Budget
36290151.002025-01-216836Actual
10574120.002023-01-216816Actual
19678120.002023-10-236873Actual
4317234.422022-07-236818Actual
2943490.002024-07-226816Actual
32414150.382024-09-2168213Actual
26917105.002024-05-226873Actual
35403223.812024-12-216828Actual
5359108.002022-08-236867Actual
2354012.462024-01-2168612Actual
35224116.002024-12-216866Actual
1927257.142023-09-2268111Actual
4178200.002022-07-236817Actual
30970127.362024-08-2268111Actual
1582315.002023-06-236826Actual
3179364.002024-09-216856Actual
484100.002022-04-226816Budget
3864259.002025-03-236856Actual
2830736.002024-06-226826Actual
13217112.002023-03-236867Actual
30138106.522024-07-2268113Actual
26293425.332024-04-216818Actual
6424150.002022-09-226817Actual
2125164.722022-05-236828Actual
3291753.002024-10-226856Actual
4831200.002022-08-236815Budget
8258200.002022-11-236865Budget
2992683.742024-07-2268411Actual
34223335.942024-11-226818Actual
1062259.002023-01-216826Actual
29248486.002024-07-226814Actual
38114148.622025-02-2068113Actual
1579680.002023-06-236816Actual
3626232.002025-01-216826Actual
205286.082023-10-2368212Actual
2670867.922024-04-2168113Actual
464148.002022-08-236873Actual
5439200.002022-08-236818Budget
2266100.002022-06-236813Budget
516250.002022-08-236856Budget
3342119.912024-10-2268212Actual
3945100.002022-07-236836Budget
24133171.002024-02-206867Actual
2508120.002022-06-236864Actual
667280.002022-09-226868Budget
36235144.002025-01-216816Actual
29282264.002024-07-226864Actual
3114200.002022-06-236867Budget
1525412.462023-05-2368211Actual
1886357.002023-09-226816Actual
9555117.002022-12-216836Actual
3243114.722022-06-236828Actual
28187269.002024-06-226815Actual
3401597.002024-11-226846Actual
2822176.002022-06-236836Actual
1738067.782023-07-2368611Actual
16828120.002023-07-236816Actual
30911316.242024-08-226868Actual
11616136.002023-02-206865Actual
3570200.002022-07-236814Budget
28477408.002024-06-226817Actual
3790324.162025-02-2068511Actual
2649649.702024-04-2168411Actual
71100.002022-04-226863Budget
185894.002022-05-236866Actual
39146112.462025-03-2368112Actual
22061113.002023-12-216866Actual
34130493.002024-11-226817Actual
1024933.002023-01-216873Actual
872200.002022-04-226867Budget
27446231.392024-05-226828Actual
2445370.972024-02-2068611Actual
27620116.722024-05-2268411Actual
39325159.152025-03-2368613Actual
6015196.002022-09-226865Actual
21208434.422023-11-236818Actual
1661484.002023-07-236873Actual
28095380.002024-06-226814Actual
11556168.002023-02-206815Actual
164649.272023-06-2368612Actual
4830176.002022-08-236815Actual
5627154.002022-09-226813Actual
2339153.952024-01-2168411Actual
3917451.822025-03-2368212Actual
34933325.002024-12-216864Actual
30165169.682024-07-2268213Actual
33007357.002024-10-226817Actual
9601100.002022-12-216846Budget
15703182.002023-06-236815Actual
9924200.002022-12-216818Budget
19798248.002023-10-236815Actual
628649.002022-09-226856Actual
25223251.092024-03-226818Actual
2539841.192024-03-2268311Actual
30254363.002024-08-226813Actual
779360.002022-10-236868Budget
165531.002022-05-236826Actual
179960.002022-05-236856Budget
3569231.002022-07-236814Actual
11557200.002023-02-206815Budget
3054230.002022-06-236817Actual
11415200.002023-02-206814Budget
29752202.602024-07-226828Actual
7314100.002022-10-236836Budget
18804210.002023-09-226865Actual
8668176.002022-11-236817Actual
30408325.002024-08-226864Actual
21236182.902023-11-236828Actual
31686151.002024-09-216816Actual
18176158.662023-08-236828Actual
5440246.542022-08-236818Actual
10355120.002023-01-216864Actual
1427958.212023-04-2268311Actual
218470.002022-05-236868Budget
1939200.002022-05-236817Budget
16522300.002023-07-236813Actual
15167182.902023-05-236868Actual
12826100.002023-03-236816Budget
32538176.002024-10-226863Actual
1626128.422023-06-2368311Actual
4891200.002022-08-236865Budget
31975488.972024-09-216818Actual
2838755.002024-06-226856Actual
10112200.002023-01-216813Budget
8484100.002022-11-236846Budget
179845.002022-05-236856Actual
6192100.002022-09-226836Budget
1751137.002022-05-236846Actual
2401155.002024-02-206856Actual
6997200.002022-10-236864Budget
22594345.002024-01-216813Actual
501939.002022-08-236826Actual
17059192.002023-07-236867Actual
12026200.002023-02-206817Budget
27917253.892024-05-2268613Actual
7079140.002022-10-236815Actual
8728161.002022-11-236867Actual
194726.082023-09-2268112Actual
2044251.822023-10-2368611Actual
25809309.002024-04-216814Actual
15490448.002023-06-236813Actual
31322211.782024-08-2268613Actual
2871843.312024-06-2268211Actual
12603200.002023-03-236864Actual
245709.272024-02-2068612Actual
1723851.822023-07-2368111Actual
23217164.722024-01-216828Actual
9240200.002022-12-216864Budget
891482.902022-11-236868Actual
29489123.002024-07-226836Actual
39027149.702025-03-2368411Actual
838760.002022-11-236826Actual
31500437.002024-09-216814Actual
12275110.172023-02-206868Actual
3861666.002025-03-236846Actual
8810287.452022-11-236818Actual
5628100.002022-09-226813Budget
2644200.002022-06-236865Budget
984296.002022-12-216867Actual
38674120.002025-03-236866Actual
9703100.002022-12-216866Budget
37021211.782025-01-2168613Actual
19093240.002023-09-226867Actual
19587435.002023-10-236813Actual
2102850.002023-11-236856Actual
19832120.002023-10-236865Actual
15134134.422023-05-236828Actual
31534209.002024-09-216864Actual
581200.002022-04-226836Budget
1799780.002023-08-236866Actual
154008.212023-05-2368112Actual
3832145.002025-03-236873Actual
14757114.002023-05-236865Actual
23752130.002024-02-206864Actual
3396123.002024-11-226826Actual
1826780.552023-08-2368111Actual
11090110.172023-01-216828Actual
5955192.002022-09-226815Actual
35873211.782024-12-2168613Actual
2664914.592024-04-2168612Actual
12923200.002023-03-236836Budget
35026208.002024-12-216865Actual
21149240.002023-11-236867Actual
35931441.002025-01-216813Actual
37849120.972025-02-2068311Actual
1832237.992023-08-2368311Actual
38349285.002025-03-236814Actual
27593115.652024-05-2268311Actual
6095100.002022-09-226816Budget
2303879.002024-01-216866Actual
793180.002022-11-236863Budget
35436182.902024-12-216868Actual
2143712.462023-11-2368511Actual
3301104.112022-06-236868Actual
3634259.002025-01-216856Actual
1062150.002023-01-216826Budget
29341246.002024-07-226815Actual
38766187.002025-03-236867Actual
32236145.442024-09-2168611Actual
6566200.002022-09-226818Budget
31627293.002024-09-216865Actual
29785276.842024-07-226868Actual
1997196.002022-05-236867Actual
8199200.002022-11-236815Budget
456170.002022-08-236863Budget
35316234.002024-12-216867Actual
20241264.722023-10-236868Actual
1082286.002023-01-216866Actual
731100.002022-04-226866Budget
33334140.122024-10-2268611Actual
38886219.272025-03-236868Actual
1188840.002023-02-206856Budget
1991834.002023-10-236826Actual
2185158.662022-05-236868Actual
1025030.002023-01-216873Budget
36525573.822025-01-216818Actual
838860.002022-11-236826Budget
1534151.822023-05-2368611Actual
1394772.002023-04-226866Actual
1287339.002023-03-236826Actual
15430.002022-04-226873Budget
1076542.002023-01-216856Actual
7792110.172022-10-236868Actual
30079149.702024-07-2268612Actual
5487100.002022-08-236828Budget
21269114.722023-11-236868Actual
1495571.002023-05-236866Actual
53155.002022-04-226826Actual
2605490.002024-04-216836Actual
1999835.002023-10-236856Actual
22212342.002023-12-216818Actual
106191.992022-04-226868Actual
20770124.002023-11-236864Actual
35755247.572024-12-2168612Actual
32504473.002024-10-226813Actual
34543160.342024-11-2268112Actual
399280.002022-07-236846Budget
260133.002022-04-226864Actual
3766200.002022-07-236865Budget
15737101.002023-06-236865Actual
26767183.712024-04-2168613Actual
2030094.382023-10-2368111Actual
17146128.362023-07-236828Actual
245393.952024-02-2068212Actual
22954146.002024-01-216836Actual
3327450.762024-10-2268311Actual
30878182.902024-08-226828Actual
3516669.002024-12-216846Actual
35282240.002024-12-216817Actual
36432459.002025-01-216817Actual
23845115.002024-02-206865Actual
2537113.532024-03-2268211Actual
235097.142024-01-2168112Actual
3061587.002024-08-226836Actual
2233148.632023-12-2168111Actual
33099488.972024-10-226818Actual
36990169.682025-01-2168213Actual
2507100.002022-06-236864Budget
522073.002022-08-236866Actual
913426.002022-12-216873Actual
2078200.002022-05-236818Budget
5300128.002022-08-236817Actual
27183167.002024-05-226836Actual
1489741.002023-05-236846Actual
67468.002022-04-226856Actual
38476187.002025-03-236865Actual
27739153.952024-05-2268112Actual
23598384.002024-02-206813Actual
2040928.422023-10-2368511Actual
1522660.332023-05-2368111Actual
2501438.002024-03-226846Actual
746682.002022-10-236866Actual
19152384.422023-09-226818Actual
3508575.002024-12-216816Actual
2141056.082023-11-2368411Actual
8996116.002022-12-216813Actual
3055200.002022-06-236817Budget
29375176.002024-07-226865Actual
324480.002022-06-236828Budget
3004626.292024-07-2268212Actual
913330.002022-12-216873Budget
401189.002022-04-226865Actual
22807140.002024-01-216815Actual
9239216.002022-12-216864Actual
8809200.002022-11-236818Budget
3439784.802024-11-2268311Actual
8198192.002022-11-236815Actual
956200.002022-04-226818Budget
15644176.002023-06-236864Actual
12685171.002023-03-236815Actual
27479137.452024-05-226868Actual
232488.002022-06-236863Actual
2345070.972024-01-2168611Actual
576750.002022-09-226873Budget
2599960.002024-04-216816Actual
2055817.782023-10-2368612Actual
853050.002022-11-236856Budget
28745126.292024-06-2268311Actual
11698100.002023-02-206816Budget
12544200.002023-03-236814Budget
1726632.672023-07-2368211Actual
1128790.002023-02-206863Budget
6565369.272022-09-226818Actual
37079479.002025-02-206813Actual
28511231.002024-06-226867Actual
26859270.002024-05-226863Actual
950660.002022-12-216826Budget
2035529.482023-10-2368311Actual
14545253.002023-05-236863Actual
33219242.252024-10-2268111Actual
793284.002022-11-236863Actual
23632243.002024-02-206863Actual
964929.002022-12-216856Actual
14163198.052023-04-226868Actual
5069105.002022-08-236836Actual
2661612.462024-04-2168112Actual
1297080.002023-03-236846Budget
1620682.682023-06-2368111Actual
731598.002022-10-236836Actual
18678155.002023-09-226814Actual
1685535.002023-07-236826Actual
19180210.182023-09-226828Actual
32328147.572024-09-2168612Actual
342152.002022-04-226815Actual
202280.002022-04-226814Budget
10961100.002023-01-216867Budget
3238780.202024-09-2168113Actual
2341814.592024-01-2168511Actual
2194935.002023-12-216826Actual
21863102.002023-12-216865Actual
2946140.002024-07-226826Actual
30757315.002024-08-226817Actual
36142365.002025-01-216815Actual
3259668.002024-10-226873Actual
37385102.002025-02-206816Actual
8060300.002022-11-236814Actual
9457100.002022-12-216816Budget
394488.002022-07-236836Actual
9784250.002022-12-216817Actual
3767152.002022-07-236865Actual
33629441.002024-11-226813Actual
164079.272023-06-2368112Actual
1071880.002023-01-216846Budget
1749615.652023-07-2368612Actual
16676105.002023-07-236864Actual
240430.002022-06-236873Budget
22714220.002024-01-216814Actual
8587100.002022-11-236866Budget
6014200.002022-09-226865Budget
34251279.872024-11-226828Actual
2132848.632023-11-2368111Actual
2715535.002024-05-226826Actual
1385100.002022-05-236864Budget
38945210.342025-03-2368111Actual
338196.002022-07-236813Actual
1900172.002023-09-226866Actual
8259161.002022-11-236865Actual
38229281.002025-03-236813Actual
10902200.002023-01-216817Budget
21830198.002023-12-216815Actual
24781125.002024-03-226864Actual
1623413.532023-06-2368211Actual
28419118.002024-06-226866Actual
1114998.052023-01-216868Actual
25284152.602024-03-226868Actual
5816216.002022-09-226814Actual
17179152.602023-07-236868Actual
409790.002022-07-236866Budget
20976111.002023-11-236836Actual
20829195.002023-11-236815Actual
814243.002022-04-226817Actual
37702328.362025-02-206828Actual
30018117.782024-07-2268112Actual
1200116.002022-05-236863Actual
32095166.722024-09-2168111Actual
36083351.002025-01-216864Actual
34813315.002024-12-216863Actual
3897383.742025-03-2368211Actual
9377154.002022-12-216865Actual
33783360.002024-11-226864Actual
1221580.002023-02-206828Budget
3511252.002024-12-216826Actual
3099840.122024-08-2268211Actual
174393.952023-07-2368112Actual
2776718.842024-05-2268212Actual
32624380.002024-10-226814Actual
2300658.002024-01-216856Actual
1307686.002023-03-236866Actual
7685200.002022-10-236818Budget
12356200.002023-03-236813Budget
2588120.002022-06-236815Actual
13298260.182023-03-236818Actual
8436124.002022-11-236836Actual
3667396.512025-01-2168211Actual
265238.212024-04-2168511Actual
31883442.002024-09-216817Actual
2135644.382023-11-2368211Actual
12922117.002023-03-236836Actual
11794176.002023-02-206836Actual
37199270.002025-02-206814Actual
13075100.002023-03-236866Budget
2989990.122024-07-2268311Actual
36050551.002025-01-216814Actual
8669200.002022-11-236817Budget
1932732.672023-09-2268311Actual
30374304.002024-08-226814Actual
891560.002022-11-236868Budget
164347.142023-06-2368212Actual
14041252.002023-04-226867Actual
2451319.002022-06-236814Actual
8117161.002022-11-236864Actual
38853182.902025-03-236828Actual
32865123.002024-10-226836Actual
1422451.822023-04-2268111Actual
681280.002022-10-236863Budget
740950.002022-10-236856Budget

Generated 2025-05-22 08:43:51.758 UTC