[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 291   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-01-216866Budget
9321168.002022-12-216815Actual
35755247.572024-12-2168612Actual
2664914.592024-04-2168612Actual
22119220.002023-12-216817Actual
23217164.722024-01-216828Actual
580158.002022-04-226836Actual
67560.002022-04-226856Budget
32036243.512024-09-216868Actual
9376200.002022-12-216865Budget
38114148.622025-02-2068113Actual
33629441.002024-11-226813Actual
2436632.672024-02-2068311Actual
2973100.002022-06-236866Budget
240338.002022-06-236873Actual
891482.902022-11-236868Actual
2192287.002023-12-216816Actual
2776718.842024-05-2268212Actual
21771146.002023-12-216864Actual
1788630.002023-08-236826Actual
4366100.002022-07-236828Budget
394488.002022-07-236836Actual
32949105.002024-10-226866Actual
3746674.002025-02-206846Actual
5954200.002022-09-226815Budget
2171050.002023-12-216873Actual
731100.002022-04-226866Budget
2891924.162024-06-2268212Actual
33663231.002024-11-226863Actual
1751137.002022-05-236846Actual
1834948.632023-08-2368411Actual
17179152.602023-07-236868Actual
13404137.452023-03-236868Actual
36990169.682025-01-2168213Actual
3217763.532024-09-2168411Actual
2726100.002022-06-236816Budget
205286.082023-10-2368212Actual
8996116.002022-12-216813Actual
37615228.002025-02-206867Actual
6614134.422022-09-226828Actual
2879922.042024-06-2268511Actual
2951577.002024-07-226846Actual
913426.002022-12-216873Actual
277338.002022-06-236826Actual
4972100.002022-08-236816Budget
2102850.002023-11-236856Actual
24252173.812024-02-206868Actual
1729347.572023-07-2368311Actual
8810287.452022-11-236818Actual
13531231.002023-04-226863Actual
2152911.402023-11-2368112Actual
1994683.002023-10-236836Actual
1495571.002023-05-236866Actual
37440179.002025-02-206836Actual
1690968.002023-07-236846Actual
25904189.002024-04-216815Actual
2077231.392022-05-236818Actual
16735215.002023-07-236815Actual
10297200.002023-01-216814Budget
1016990.002023-01-216863Budget
11795200.002023-02-206836Budget
1626128.422023-06-2368311Actual
27739153.952024-05-2268112Actual
29573125.002024-07-226866Actual
33783360.002024-11-226864Actual
2670867.922024-04-2168113Actual
3064176.002024-08-226846Actual
14723173.002023-05-236815Actual
1837614.592023-08-2368511Actual
14102246.542023-04-226818Actual
3672796.512025-01-2168411Actual
1301640.002023-03-236856Budget
8483113.002022-11-236846Actual
37524110.002025-02-206866Actual
27593115.652024-05-2268311Actual
554780.002022-08-236868Budget
3572358.212024-12-2168212Actual
2442013.532024-02-2068511Actual
1738067.782023-07-2368611Actual
33007357.002024-10-226817Actual
12685171.002023-03-236815Actual
1543212.462023-05-2368612Actual
25687300.002024-04-216813Actual
31593405.002024-09-216815Actual
201264.002022-04-226814Actual
15167182.902023-05-236868Actual
19093240.002023-09-226867Actual
13619203.002023-04-226814Actual
554691.992022-08-236868Actual
37935175.232025-02-2068611Actual
36050551.002025-01-216814Actual
1608100.002022-05-236816Budget
23598384.002024-02-206813Actual
731598.002022-10-236836Actual
2451211.402024-02-2068112Actual
265238.212024-04-2168511Actual
259100.002022-04-226864Budget
19180210.182023-09-226828Actual
53155.002022-04-226826Actual
7361100.002022-10-236846Budget
15047180.002023-05-236867Actual
3630140.002022-07-236864Actual
164649.272023-06-2368612Actual
29631493.002024-07-226817Actual
16883151.002023-07-236836Actual
905384.002022-12-216863Actual
67468.002022-04-226856Actual
1522660.332023-05-2368111Actual
400200.002022-04-226865Budget
212680.002022-05-236828Budget
21738182.002023-12-216814Actual
12543220.002023-03-236814Actual
1287450.002023-03-236826Budget
1481679.002023-05-236816Actual
29844165.662024-07-2268111Actual
1764654.002023-08-236873Actual
16556200.002023-07-236863Actual
23250205.632024-01-216868Actual
14757114.002023-05-236865Actual
128030.002022-05-236873Budget
37199270.002025-02-206814Actual
464250.002022-08-236873Budget
22954146.002024-01-216836Actual
1889041.002023-09-226826Actual
14871134.002023-05-236836Actual
3220440.122024-09-2168511Actual
2989990.122024-07-2268311Actual
484100.002022-04-226816Budget
1460336.002023-05-236873Actual
1328280.002022-05-236814Budget
36083351.002025-01-216864Actual
456270.002022-08-236863Actual
2345070.972024-01-2168611Actual
11475200.002023-02-206864Budget
36586287.452025-01-216868Actual
165640.002022-05-236826Budget
11041314.722023-01-216818Actual
2644200.002022-06-236865Budget
19832120.002023-10-236865Actual
409790.002022-07-236866Budget
964850.002022-12-216856Budget
22272110.172023-12-216868Actual
3330153.952024-10-2268411Actual
2830736.002024-06-226826Actual
2649649.702024-04-2168411Actual
2235947.572023-12-2168211Actual
2974135.002022-06-236866Actual
12544200.002023-03-236814Budget
34721190.732024-11-2268613Actual
34690113.532024-11-2268213Actual
100480.002022-04-226828Budget
3634259.002025-01-216856Actual
403839.002022-07-236856Actual
628649.002022-09-226856Actual
27975248.002024-06-226813Actual
17707158.002023-08-236864Actual
34130493.002024-11-226817Actual
1221580.002023-02-206828Budget
30501248.002024-08-226865Actual
2725118.002022-06-236816Actual
20829195.002023-11-236815Actual
1003160.002022-12-216868Budget
32446141.612024-09-2168613Actual
8340105.002022-11-236816Actual
9601100.002022-12-216846Budget
4830176.002022-08-236815Actual
8059200.002022-11-236814Budget
16676105.002023-07-236864Actual
1433834.802023-04-2268611Actual
3407276.002024-11-226866Actual
2185158.662022-05-236868Actual
106191.992022-04-226868Actual
2588120.002022-06-236815Actual
501939.002022-08-236826Actual
21149240.002023-11-236867Actual
3569231.002022-07-236814Actual
1296982.002023-03-236846Actual
19213122.302023-09-226868Actual
3900090.122025-03-2368311Actual
27267116.002024-05-226866Actual
17674245.002023-08-236814Actual
23845115.002024-02-206865Actual
193009.272023-09-2268211Actual
1307686.002023-03-236866Actual
10112200.002023-01-216813Budget
16769180.002023-07-236865Actual
38825414.732025-03-236818Actual
2404294.002024-02-206866Actual
38590130.002025-03-236836Actual
3054230.002022-06-236817Actual
8995100.002022-12-216813Budget
39325159.152025-03-2368613Actual
689230.002022-10-236873Budget
905480.002022-12-216863Budget
2823200.002022-06-236836Budget
6753100.002022-10-236813Budget
9554100.002022-12-216836Budget
1249630.002023-03-236873Budget
1620682.682023-06-2368111Actual
1927257.142023-09-2268111Actual
6939200.002022-10-236814Budget
1287339.002023-03-236826Actual
2712890.002024-05-226816Actual
2354012.462024-01-2168612Actual
516250.002022-08-236856Budget
36316123.002025-01-216846Actual
160799.002022-05-236816Actual
1558269.002023-06-236873Actual
5358200.002022-08-236867Budget
18089152.002023-08-236867Actual
1422451.822023-04-2268111Actual
2954151.002024-07-226856Actual
970468.002022-12-216866Actual
15703182.002023-06-236815Actual
3404171.002024-11-226856Actual
33099488.972024-10-226818Actual
37113315.002025-02-206863Actual
5816216.002022-09-226814Actual
26232324.002024-04-216867Actual
28280162.002024-06-226816Actual
14041252.002023-04-226867Actual
2504041.002024-03-226856Actual
1696768.002023-07-236866Actual
30850682.912024-08-226818Actual
1340570.002023-03-236868Budget
13713198.002023-04-226815Actual
28477408.002024-06-226817Actual
7079140.002022-10-236815Actual
1582315.002023-06-236826Actual
34164286.002024-11-226867Actual
17059192.002023-07-236867Actual
6095100.002022-09-226816Budget
30878182.902024-08-226828Actual
28952157.152024-06-2268612Actual
2393121.002024-02-206826Actual
522073.002022-08-236866Actual
16114228.362023-06-236828Actual
19798248.002023-10-236815Actual
36176188.002025-01-216865Actual
38442234.002025-03-236815Actual
245709.272024-02-2068612Actual
35495158.212024-12-2168111Actual
25721215.002024-04-216863Actual
4504100.002022-08-236813Budget
20770124.002023-11-236864Actual
1590373.002023-06-236856Actual
31627293.002024-09-216865Actual
9843200.002022-12-216867Budget
13808105.002023-04-226816Actual
25223251.092024-03-226818Actual
18208191.992023-08-236868Actual
12275110.172023-02-206868Actual
37735364.722025-02-206868Actual
4971123.002022-08-236816Actual
277440.002022-06-236826Budget
11090110.172023-01-216828Actual
28631298.062024-06-226868Actual
1996200.002022-05-236867Budget
3099840.122024-08-2268211Actual
456170.002022-08-236863Budget
38383264.002025-03-236864Actual
1685535.002023-07-236826Actual
38945210.342025-03-2368111Actual
9181165.002022-12-216814Actual
29282264.002024-07-226864Actual
1174650.002023-02-206826Budget
14631152.002023-05-236814Actual
35931441.002025-01-216813Actual
1526200.002022-05-236865Budget
15993204.002023-06-236817Actual
1188840.002023-02-206856Budget
38766187.002025-03-236867Actual
3864259.002025-03-236856Actual
3552379.482024-12-2168211Actual
20736191.002023-11-236814Actual
13217112.002023-03-236867Actual
26825255.002024-05-226813Actual
19620264.002023-10-236863Actual
1857100.002022-05-236866Budget
2602624.002024-04-216826Actual
1938189.002022-05-236817Actual
13652169.002023-04-226864Actual
26293425.332024-04-216818Actual
3291753.002024-10-226856Actual
38853182.902025-03-236828Actual
2608069.002024-04-216846Actual
26767183.712024-04-2168613Actual
4423114.722022-07-236868Actual
2274899.002024-01-216864Actual
22061113.002023-12-216866Actual
2715535.002024-05-226826Actual
8436124.002022-11-236836Actual
30254363.002024-08-226813Actual
2451319.002022-06-236814Actual
11230169.002023-02-206813Actual
10902200.002023-01-216817Budget
2200388.002023-12-216846Actual
1752100.002022-05-236846Budget
726575.002022-10-236826Actual
27885222.312024-05-2268213Actual
3602272.002025-01-216873Actual
33842202.002024-11-226815Actual
18592243.002023-09-226863Actual
3832145.002025-03-236873Actual
5874100.002022-09-226864Budget
2578163.002024-04-216873Actual
9182200.002022-12-216814Budget
1128790.002023-02-206863Budget
30970127.362024-08-2268111Actual
36235144.002025-01-216816Actual
35282240.002024-12-216817Actual
3626232.002025-01-216826Actual
746682.002022-10-236866Actual
38535151.002025-03-236816Actual
7217100.002022-10-236816Budget
6425200.002022-09-226817Budget
12825120.002023-03-236816Actual
21863102.002023-12-216865Actual
3905424.162025-03-2368511Actual
1749615.652023-07-2368612Actual
39087128.422025-03-2368611Actual
4236200.002022-07-236867Budget
2194935.002023-12-216826Actual
3555096.512024-12-2168311Actual
29038295.992024-06-2268213Actual
6997200.002022-10-236864Budget
36785149.702025-01-2168611Actual
10437240.002023-01-216815Actual
2292618.002024-01-216826Actual
25251160.182024-03-226828Actual
3351395.992024-10-2268113Actual
9555117.002022-12-216836Actual
3066743.002024-08-226856Actual
964929.002022-12-216856Actual
22240198.052023-12-216828Actual
8258200.002022-11-236865Budget
872200.002022-04-226867Budget
38171180.202025-02-2068613Actual
3327450.762024-10-2268311Actual
399178.002022-07-236846Actual
37582288.002025-02-206817Actual
3802231.612025-02-2068212Actual
1071773.002023-01-216846Actual
2289979.002024-01-216816Actual
20209228.362023-10-236828Actual
11416297.002023-02-206814Actual
215619.272023-11-2368612Actual
403950.002022-07-236856Budget
1025030.002023-01-216873Budget
30138106.522024-07-2268113Actual
2341814.592024-01-2168511Actual
2661612.462024-04-2168112Actual
1723851.822023-07-2368111Actual
21830198.002023-12-216815Actual
15737101.002023-06-236865Actual
36142365.002025-01-216815Actual
33219242.252024-10-2268111Actual
3749268.002025-02-206856Actual
27037302.002024-05-226815Actual
1108980.002023-01-216828Budget
4690200.002022-08-236814Budget
13297200.002023-03-236818Budget
2398550.002024-02-206846Actual
30757315.002024-08-226817Actual
31291113.532024-08-2268213Actual
3055200.002022-06-236817Budget
1386180.002022-05-236864Actual
3457164.592024-11-2268212Actual
1082286.002023-01-216866Actual
3182589.002024-09-216866Actual
2589200.002022-06-236815Budget
22153180.002023-12-216867Actual
9239216.002022-12-216864Actual
27069158.002024-05-226865Actual
20616405.002023-11-236813Actual
27446231.392024-05-226828Actual
15644176.002023-06-236864Actual
2431167.782024-02-2068111Actual
3711200.002022-07-236815Budget
18176158.662023-08-236828Actual
28745126.292024-06-2268311Actual
1076542.002023-01-216856Actual
15329.002022-04-226873Actual
9924200.002022-12-216818Budget
18678155.002023-09-226814Actual
17588209.002023-08-236863Actual
997180.002022-12-216828Budget
9320200.002022-12-216815Budget
20088242.002023-10-236817Actual
31085123.102024-08-2268611Actual
28891128.422024-06-2268112Actual
955292.002022-04-226818Actual
10492210.002023-01-216865Actual
32095166.722024-09-2168111Actual
7314100.002022-10-236836Budget
21208434.422023-11-236818Actual
37702328.362025-02-206828Actual
1850018.842023-08-2368612Actual
31414168.002024-09-216863Actual
11945123.002023-02-206866Actual
681280.002022-10-236863Budget
352250.002022-07-236873Budget
28419118.002024-06-226866Actual
35436182.902024-12-216868Actual
1386380.002023-04-226836Actual
689126.002022-10-236873Actual
1062259.002023-01-216826Actual
13075100.002023-03-236866Budget
4689252.002022-08-236814Actual
23632243.002024-02-206863Actual
3487177.002024-12-216873Actual
2539841.192024-03-2268311Actual
2605490.002024-04-216836Actual
14512280.002023-05-236813Actual
8668176.002022-11-236817Actual
2646952.892024-04-2168311Actual
3569591.192024-12-2168112Actual
885780.002022-11-236828Budget
1200116.002022-05-236863Actual
634462.002022-09-226866Actual
568770.002022-09-226863Budget
13497435.002023-04-226813Actual
8729200.002022-11-236867Budget
1932732.672023-09-2268311Actual
2870100.002022-06-236846Budget
2141056.082023-11-2368411Actual
36432459.002025-01-216817Actual
1826780.552023-08-2368111Actual
7546280.002022-10-236817Actual
2401155.002024-02-206856Actual
36700120.972025-01-2168311Actual
342152.002022-04-226815Actual
71100.002022-04-226863Budget
36904179.492025-01-2168612Actual
3856255.002025-03-236826Actual
179960.002022-05-236856Budget
225043.952023-12-2168112Actual
8117161.002022-11-236864Actual
37674404.122025-02-206818Actual
143979.272023-04-2268112Actual
9240200.002022-12-216864Budget
27858106.522024-05-2268113Actual
24748195.002024-03-226814Actual
11042200.002023-01-216818Budget
30288168.002024-08-226863Actual
38141197.752025-02-2068213Actual
516360.002022-08-236856Actual
22807140.002024-01-216815Actual
10961100.002023-01-216867Budget
814243.002022-04-226817Actual
8728161.002022-11-236867Actual
732109.002022-04-226866Actual
2756663.532024-05-2268211Actual
25938227.002024-04-216865Actual
3511252.002024-12-216826Actual
6015196.002022-09-226865Actual
25284152.602024-03-226868Actual
10356200.002023-01-216864Budget
35403223.812024-12-216828Actual
27325323.002024-05-226817Actual
31144122.042024-08-2268112Actual
1427958.212023-04-2268311Actual
31975488.972024-09-216818Actual
3581478.452024-12-2168113Actual
7276.002022-04-226863Actual
31500437.002024-09-216814Actual
29785276.842024-07-226868Actual
25809309.002024-04-216814Actual
24662190.002024-03-226863Actual
11616136.002023-02-206865Actual
36553255.632025-01-216828Actual
21652180.002023-12-216863Actual
2323100.002022-06-236863Budget
838760.002022-11-236826Actual
6485203.002022-09-226867Actual
12922117.002023-03-236836Actual
32236145.442024-09-2168611Actual
20181379.882023-10-236818Actual
23189260.182024-01-216818Actual
2433925.232024-02-2068211Actual
33334140.122024-10-2268611Actual
35316234.002024-12-216867Actual
9785200.002022-12-216817Budget
27479137.452024-05-226868Actual
4891200.002022-08-236865Budget
1631515.652023-06-2368511Actual
726660.002022-10-236826Budget
32414150.382024-09-2168213Actual
7137200.002022-10-236865Budget
185894.002022-05-236866Actual
1492361.002023-05-236856Actual
11415200.002023-02-206814Budget
15106284.422023-05-236818Actual
14664123.002023-05-236864Actual
3519241.002024-12-216856Actual
1385100.002022-05-236864Budget
30079149.702024-07-2268612Actual
1952913.532023-09-2268612Actual
344170.002022-07-236863Budget
28832140.122024-06-2268611Actual
3174199.002024-09-216836Actual
1144100.002022-05-236813Budget
2987240.122024-07-2268211Actual
30374304.002024-08-226814Actual
7465100.002022-10-236866Budget
3301104.112022-06-236868Actual
16828120.002023-07-236816Actual
202280.002022-04-226814Budget
8858110.172022-11-236828Actual
773380.002022-10-236828Budget
2548462.462024-03-2268611Actual
4318200.002022-07-236818Budget
3147275.002024-09-216873Actual
15013336.002023-05-236817Actual
2094827.002023-11-236826Actual
8484100.002022-11-236846Budget
32891100.002024-10-226846Actual
2508120.002022-06-236864Actual
2147051.822023-11-2368611Actual
2610637.002024-04-216856Actual
2537113.532024-03-2268211Actual
3782226.292025-02-2068211Actual
7873143.002022-11-236813Actual
24781125.002024-03-226864Actual
29070113.532024-06-2268613Actual
1587750.002023-06-236846Actual
801227.002022-11-236873Actual
28009263.002024-06-226863Actual
18711135.002023-09-226864Actual
389565.002022-07-236826Actual
2871843.312024-06-2268211Actual
27917253.892024-05-2268613Actual
36466247.002025-01-216867Actual
343200.002022-04-226815Budget
20976111.002023-11-236836Actual
576846.002022-09-226873Actual
291657.002022-06-236856Actual
2135644.382023-11-2368211Actual
14007300.002023-04-226817Actual
10573100.002023-01-216816Budget
3382100.002022-07-236813Budget
24192369.272024-02-206818Actual
13298260.182023-03-236818Actual
7792110.172022-10-236868Actual
1184290.002023-02-206846Actual
2078200.002022-05-236818Budget
1188929.002023-02-206856Actual
2645144.002022-06-236865Actual
1383530.002023-04-226826Actual
2369054.002024-02-206873Actual
1388967.002023-04-226846Actual
12086112.002023-02-206867Actual
10493200.002023-01-216865Budget
26917105.002024-05-226873Actual
1136830.002023-02-206873Budget
31883442.002024-09-216817Actual
6484200.002022-09-226867Budget
24874142.002024-03-226865Actual
19587435.002023-10-236813Actual
1886357.002023-09-226816Actual
3401597.002024-11-226846Actual
32504473.002024-10-226813Actual
3439784.802024-11-2268311Actual
31534209.002024-09-216864Actual
38055196.512025-02-2068612Actual
740950.002022-10-236856Budget
634390.002022-09-226866Budget
3171341.002024-09-216826Actual
33875304.002024-11-226865Actual
2946140.002024-07-226826Actual
30408325.002024-08-226864Actual
29724493.512024-07-226818Actual
1794053.002023-08-236846Actual
1530853.952023-05-2368411Actual
2132848.632023-11-2368111Actual
3243114.722022-06-236828Actual
23096260.002024-01-216817Actual
39207213.532025-03-2368612Actual
3342119.912024-10-2268212Actual
27359234.002024-05-226867Actual
17025204.002023-07-236817Actual
33127202.602024-10-226828Actual
3861666.002025-03-236846Actual
218470.002022-05-236868Budget
2554310.332024-03-2268112Actual
23811162.002024-02-206815Actual
1865042.002023-09-226873Actual
5359108.002022-08-236867Actual
30165169.682024-07-2268213Actual
628750.002022-09-226856Budget
3339373.102024-10-2268112Actual
28095380.002024-06-226814Actual
37021211.782025-01-2168613Actual
30911316.242024-08-226868Actual
779360.002022-10-236868Budget
11229200.002023-02-206813Budget
324480.002022-06-236828Budget
2507100.002022-06-236864Budget
8060300.002022-11-236814Actual
6940286.002022-10-236814Actual
2044251.822023-10-2368611Actual
16027230.002023-06-236867Actual
38349285.002025-03-236814Actual
1534151.822023-05-2368611Actual
232488.002022-06-236863Actual
2040928.422023-10-2368511Actual
853050.002022-11-236856Budget
3114200.002022-06-236867Budget
2032816.722023-10-2368211Actual
37233348.002025-02-206864Actual
3195279.872022-06-236818Actual
913330.002022-12-216873Budget
623973.002022-09-226846Actual
173479.272023-07-2368511Actual
1939200.002022-05-236817Budget
255703.952024-03-2268212Actual
27183167.002024-05-226836Actual
10355120.002023-01-216864Actual
12027128.002023-02-206817Actual
32624380.002024-10-226814Actual
29752202.602024-07-226828Actual
614450.002022-09-226826Budget
29341246.002024-07-226815Actual
7874100.002022-11-236813Budget
8587100.002022-11-236866Budget
3897383.742025-03-2368211Actual
38476187.002025-03-236865Actual
18055209.002023-08-236817Actual
22212342.002023-12-216818Actual
26978264.002024-05-226864Actual
26198450.002024-04-216817Actual
18804210.002023-09-226865Actual
1327330.002022-05-236814Actual
2768090.122024-05-2268611Actual
7136203.002022-10-236865Actual
2869113.002022-06-236846Actual
20122152.002023-10-236867Actual
2493379.002024-03-226816Actual
24100216.002024-02-206817Actual
6193130.002022-09-226836Actual
28598266.242024-06-226828Actual
1445414.592023-04-2268612Actual
5301200.002022-08-236817Budget
205016.082023-10-2368112Actual
13747162.002023-04-226865Actual
2030094.382023-10-2368111Actual
9972160.182022-12-216828Actual
1579680.002023-06-236816Actual
23130250.002024-01-216867Actual
164347.142023-06-2368212Actual
1894466.002023-09-226846Actual
34813315.002024-12-216863Actual
4098114.002022-07-236866Actual
5487100.002022-08-236828Budget
37849120.972025-02-2068311Actual
2806771.002024-06-226873Actual
34899360.002024-12-216814Actual
19152384.422023-09-226818Actual
34223335.942024-11-226818Actual
2501438.002024-03-226846Actual
26321202.602024-04-216828Actual
17859116.002023-08-236816Actual
9458152.002022-12-216816Actual
7604200.002022-10-236867Budget
38732240.002025-03-236817Actual
33721105.002024-11-226873Actual
3717168.002025-02-206873Actual
3766200.002022-07-236865Budget
18148205.632023-08-236818Actual
15490448.002023-06-236813Actual
1136723.002023-02-206873Actual
1989168.002023-10-236816Actual
13132.002022-04-226813Actual
6613100.002022-09-226828Budget
4503121.002022-08-236813Actual
1334580.002023-03-236828Budget
2542534.802024-03-2268411Actual
12216114.722023-02-206828Actual
62782.002022-04-226846Actual
1489741.002023-05-236846Actual
12684200.002023-03-236815Budget
1661484.002023-07-236873Actual
33540190.732024-10-2268213Actual
4179200.002022-07-236817Budget
13157200.002023-03-236817Budget
1726632.672023-07-2368211Actual
1484347.002023-05-236826Actual
5488129.872022-08-236828Actual
1832237.992023-08-2368311Actual
2241353.952023-12-2168411Actual
891560.002022-11-236868Budget
37385102.002025-02-206816Actual
3667396.512025-01-2168211Actual
2992683.742024-07-2268411Actual
12745132.002023-03-236865Actual
1394772.002023-04-226866Actual
1732039.062023-07-2368411Actual
19059209.002023-09-226817Actual
35026208.002024-12-216865Actual
3945100.002022-07-236836Budget
3058739.002024-08-226826Actual
5068100.002022-08-236836Budget
2641476.292024-04-2168111Actual
3437030.552024-11-2268211Actual
3229585.872024-09-2168112Actual
10030122.302022-12-216868Actual
26859270.002024-05-226863Actual
29959149.702024-07-2268611Actual
2560113.532024-03-2268612Actual
10574120.002023-01-216816Actual
260133.002022-04-226864Actual
22840203.002024-01-216865Actual
29128405.002024-07-226813Actual
170488.002022-05-236836Actual
35873211.782024-12-2168613Actual
2822176.002022-06-236836Actual
1991834.002023-10-236826Actual
13216100.002023-03-236867Budget
37326246.002025-02-206865Actual
16522300.002023-07-236813Actual
38886219.272025-03-236868Actual
18770155.002023-09-226815Actual
2496015.002024-03-226826Actual
21269114.722023-11-236868Actual
34992270.002024-12-216815Actual
3126467.922024-08-2268113Actual
11556168.002023-02-206815Actual
614347.002022-09-226826Actual
184689.272023-08-2368112Actual
2498878.002024-03-226836Actual
1174570.002023-02-206826Actual
28187269.002024-06-226815Actual
11697156.002023-02-206816Actual
873161.002022-04-226867Actual
21115250.002023-11-236817Actual
2244561.402023-12-2168611Actual
179845.002022-05-236856Actual
3847135.002022-07-236816Actual
35375493.512024-12-216818Actual
12026200.002023-02-206817Budget
3445137.992024-11-2268511Actual
291760.002022-06-236856Budget
3560420.972024-12-2168511Actual
15524220.002023-06-236863Actual
29665180.002024-07-226867Actual
984296.002022-12-216867Actual
22628220.002024-01-216863Actual
38229281.002025-03-236813Actual
27418510.182024-05-226818Actual
21619252.002023-12-216813Actual
3790324.162025-02-2068511Actual
1935435.872023-09-2268411Actual
34779347.002024-12-216813Actual
32538176.002024-10-226863Actual
25164207.002024-03-226867Actual
511680.002022-08-236846Budget
7686234.422022-10-236818Actual
2268676.002024-01-216873Actual
11698100.002023-02-206816Budget
17800158.002023-08-236865Actual
3212357.142024-09-2168211Actual
2395978.002024-02-206836Actual
35841211.782024-12-2168213Actual
27799145.442024-05-2268612Actual
9784250.002022-12-216817Actual
2838755.002024-06-226856Actual
165531.002022-05-236826Actual
154008.212023-05-2368112Actual
14545253.002023-05-236863Actual
2300658.002024-01-216856Actual
24628390.002024-03-226813Actual
8259161.002022-11-236865Actual
33989105.002024-11-226836Actual
1527108.002022-05-236865Actual
31025105.022024-08-2268311Actual
28570342.002024-06-226818Actual
11557200.002023-02-206815Budget
3637464.002025-01-216866Actual
13346128.362023-03-236828Actual
8339100.002022-11-236816Budget
29162242.002024-07-226863Actual
581200.002022-04-226836Budget
1241698.002023-03-236863Actual
1076440.002023-01-216856Budget
6424150.002022-09-226817Actual
20650216.002023-11-236863Actual
1227470.002023-02-206868Budget
1941367.782023-09-2268611Actual
3799498.632025-02-2068112Actual
11794176.002023-02-206836Actual
2507297.002024-03-226866Actual
10670176.002023-01-216836Actual
9923260.182022-12-216818Actual
1024933.002023-01-216873Actual
1997196.002022-05-236867Actual
502050.002022-08-236826Budget
2644226.292024-04-2168211Actual
12923200.002023-03-236836Budget
3004626.292024-07-2268212Actual
1634858.212023-06-2368611Actual
3629100.002022-07-236864Budget
13156232.002023-03-236817Actual
7362137.002022-10-236846Actual
2298038.002024-01-216846Actual
1199100.002022-05-236863Budget
5300128.002022-08-236817Actual
1467200.002022-05-236815Budget
18558336.002023-09-226813Actual
12603200.002023-03-236864Actual
8437100.002022-11-236836Budget
1693550.002023-07-236856Actual
12168182.902023-02-206818Actual

Generated 2025-05-22 23:34:36.164 UTC