[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 296   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002022-07-236813Budget
5873132.002022-09-226864Actual
9555117.002022-12-216836Actual
21149240.002023-11-236867Actual
19678120.002023-10-236873Actual
28745126.292024-06-2268311Actual
3351395.992024-10-2268113Actual
905480.002022-12-216863Budget
1991834.002023-10-236826Actual
2670867.922024-04-2168113Actual
11946100.002023-02-206866Budget
4423114.722022-07-236868Actual
38945210.342025-03-2368111Actual
554780.002022-08-236868Budget
1359188.002023-04-226873Actual
6425200.002022-09-226817Budget
11042200.002023-01-216818Budget
1996200.002022-05-236867Budget
35224116.002024-12-216866Actual
27975248.002024-06-226813Actual
3563698.632024-12-2168611Actual
554691.992022-08-236868Actual
4236200.002022-07-236867Budget
2185158.662022-05-236868Actual
36290151.002025-01-216836Actual
399178.002022-07-236846Actual
10671200.002023-01-216836Budget
2989990.122024-07-2268311Actual
3856255.002025-03-236826Actual
2946140.002024-07-226826Actual
1003160.002022-12-216868Budget
23845115.002024-02-206865Actual
838860.002022-11-236826Budget
11616136.002023-02-206865Actual
3667396.512025-01-2168211Actual
634390.002022-09-226866Budget
3404171.002024-11-226856Actual
5628100.002022-09-226813Budget
689126.002022-10-236873Actual
2266100.002022-06-236813Budget
7276.002022-04-226863Actual
11415200.002023-02-206814Budget
3634259.002025-01-216856Actual
34164286.002024-11-226867Actual
3182589.002024-09-216866Actual
3560420.972024-12-2168511Actual
20088242.002023-10-236817Actual
681280.002022-10-236863Budget
27069158.002024-05-226865Actual
34992270.002024-12-216815Actual
2336443.312024-01-2168311Actual
34543160.342024-11-2268112Actual
3457164.592024-11-2268212Actual
30791204.002024-08-226867Actual
576750.002022-09-226873Budget
1582315.002023-06-236826Actual
128030.002022-05-236873Budget
628649.002022-09-226856Actual
2712890.002024-05-226816Actual
8810287.452022-11-236818Actual
6192100.002022-09-226836Budget
3445137.992024-11-2268511Actual
33721105.002024-11-226873Actual
39146112.462025-03-2368112Actual
14163198.052023-04-226868Actual
9843200.002022-12-216867Budget
2891924.162024-06-2268212Actual
1938124.162023-09-2268511Actual
838760.002022-11-236826Actual
29724493.512024-07-226818Actual
1752100.002022-05-236846Budget
8668176.002022-11-236817Actual
36700120.972025-01-2168311Actual
4098114.002022-07-236866Actual
24662190.002024-03-226863Actual
225043.952023-12-2168112Actual
18148205.632023-08-236818Actual
3782226.292025-02-2068211Actual
1997196.002022-05-236867Actual
1394772.002023-04-226866Actual
1386180.002022-05-236864Actual
6940286.002022-10-236814Actual
38263273.002025-03-236863Actual
1422451.822023-04-2268111Actual
18176158.662023-08-236828Actual
18770155.002023-09-226815Actual
3055200.002022-06-236817Budget
1693550.002023-07-236856Actual
853050.002022-11-236856Budget
15524220.002023-06-236863Actual
3220440.122024-09-2168511Actual
24874142.002024-03-226865Actual
1227470.002023-02-206868Budget
1749615.652023-07-2368612Actual
22954146.002024-01-216836Actual
793180.002022-11-236863Budget
291657.002022-06-236856Actual
29162242.002024-07-226863Actual
10492210.002023-01-216865Actual
3259668.002024-10-226873Actual
11475200.002023-02-206864Budget
2433925.232024-02-2068211Actual
18711135.002023-09-226864Actual
17766135.002023-08-236815Actual
3407276.002024-11-226866Actual
164649.272023-06-2368612Actual
30560110.002024-08-226816Actual
106070.002022-04-226868Budget
10111127.002023-01-216813Actual
9239216.002022-12-216864Actual
32658252.002024-10-226864Actual
726660.002022-10-236826Budget
21619252.002023-12-216813Actual
4891200.002022-08-236865Budget
2244561.402023-12-2168611Actual
2534357.142024-03-2268111Actual
4366100.002022-07-236828Budget
10574120.002023-01-216816Actual
3115147.002022-06-236867Actual
31593405.002024-09-216815Actual
13652169.002023-04-226864Actual
19213122.302023-09-226868Actual
9377154.002022-12-216865Actual
1445414.592023-04-2268612Actual
1249630.002023-03-236873Budget
11697156.002023-02-206816Actual
352250.002022-07-236873Budget
9182200.002022-12-216814Budget
23189260.182024-01-216818Actual
37674404.122025-02-206818Actual
33219242.252024-10-2268111Actual
5440246.542022-08-236818Actual
20829195.002023-11-236815Actual
24781125.002024-03-226864Actual
2171050.002023-12-216873Actual
37849120.972025-02-2068311Actual
2404294.002024-02-206866Actual
401189.002022-04-226865Actual
15490448.002023-06-236813Actual
1788630.002023-08-236826Actual
2605490.002024-04-216836Actual
32328147.572024-09-2168612Actual
6565369.272022-09-226818Actual
31883442.002024-09-216817Actual
1188929.002023-02-206856Actual
950553.002022-12-216826Actual
13297200.002023-03-236818Budget
1732039.062023-07-2368411Actual
11090110.172023-01-216828Actual
22840203.002024-01-216865Actual
39087128.422025-03-2368611Actual
9924200.002022-12-216818Budget
24252173.812024-02-206868Actual
38853182.902025-03-236828Actual
194726.082023-09-2268112Actual
2125164.722022-05-236828Actual
29665180.002024-07-226867Actual
1631515.652023-06-2368511Actual
5487100.002022-08-236828Budget
2253618.842023-12-2168612Actual
17674245.002023-08-236814Actual
3114200.002022-06-236867Budget
20976111.002023-11-236836Actual
26232324.002024-04-216867Actual
2194935.002023-12-216826Actual
14631152.002023-05-236814Actual
3710189.002022-07-236815Actual
16676105.002023-07-236864Actual
955292.002022-04-226818Actual
1994683.002023-10-236836Actual
34604153.952024-11-2268612Actual
2132848.632023-11-2368111Actual
212680.002022-05-236828Budget
511591.002022-08-236846Actual
24628390.002024-03-226813Actual
21236182.902023-11-236828Actual
20921102.002023-11-236816Actual
8996116.002022-12-216813Actual
34251279.872024-11-226828Actual
6754195.002022-10-236813Actual
623973.002022-09-226846Actual
32949105.002024-10-226866Actual
16114228.362023-06-236828Actual
33842202.002024-11-226815Actual
2987240.122024-07-2268211Actual
3848100.002022-07-236816Budget
726575.002022-10-236826Actual
1334580.002023-03-236828Budget
19152384.422023-09-226818Actual
10961100.002023-01-216867Budget
456270.002022-08-236863Actual
2303879.002024-01-216866Actual
31975488.972024-09-216818Actual
1184180.002023-02-206846Budget
10356200.002023-01-216864Budget
1467200.002022-05-236815Budget
1894466.002023-09-226846Actual
3557796.512024-12-2168411Actual
1249530.002023-03-236873Actual
12684200.002023-03-236815Budget
12544200.002023-03-236814Budget
10821100.002023-01-216866Budget
32095166.722024-09-2168111Actual
3342119.912024-10-2268212Actual
5359108.002022-08-236867Actual
8339100.002022-11-236816Budget
30878182.902024-08-226828Actual
2472044.002024-03-226873Actual
3215070.972024-09-2168311Actual
3767152.002022-07-236865Actual
2439343.312024-02-2068411Actual
62782.002022-04-226846Actual
1307686.002023-03-236866Actual
23598384.002024-02-206813Actual
2723548.002024-05-226856Actual
31205230.552024-08-2268612Actual
1296982.002023-03-236846Actual
27885222.312024-05-2268213Actual
24133171.002024-02-206867Actual
3508575.002024-12-216816Actual
27917253.892024-05-2268613Actual
6614134.422022-09-226828Actual
32446141.612024-09-2168613Actual
8198192.002022-11-236815Actual
30970127.362024-08-2268111Actual
399280.002022-07-236846Budget
23217164.722024-01-216828Actual
35140167.002024-12-216836Actual
3945100.002022-07-236836Budget
2548462.462024-03-2268611Actual
568867.002022-09-226863Actual
1935435.872023-09-2268411Actual
3749268.002025-02-206856Actual
2268676.002024-01-216873Actual
1608100.002022-05-236816Budget
4365175.332022-07-236828Actual
29752202.602024-07-226828Actual
31085123.102024-08-2268611Actual
4690200.002022-08-236814Budget
10355120.002023-01-216864Actual
255703.952024-03-2268212Actual
205016.082023-10-2368112Actual
2451211.402024-02-2068112Actual
8995100.002022-12-216813Budget
352142.002022-07-236873Actual
21208434.422023-11-236818Actual
3900090.122025-03-2368311Actual
681164.002022-10-236863Actual
36176188.002025-01-216865Actual
6014200.002022-09-226865Budget
4317234.422022-07-236818Actual
38590130.002025-03-236836Actual
38674120.002025-03-236866Actual
2943490.002024-07-226816Actual
3711200.002022-07-236815Budget
3396123.002024-11-226826Actual
14871134.002023-05-236836Actual
25284152.602024-03-226868Actual
8729200.002022-11-236867Budget
18089152.002023-08-236867Actual
27418510.182024-05-226818Actual
18678155.002023-09-226814Actual
30196211.782024-07-2268613Actual
6193130.002022-09-226836Actual
28361112.002024-06-226846Actual
2078200.002022-05-236818Budget
891560.002022-11-236868Budget
740950.002022-10-236856Budget
16086369.272023-06-236818Actual
37615228.002025-02-206867Actual
28095380.002024-06-226814Actual
29011132.832024-06-2268113Actual
36553255.632025-01-216828Actual
33875304.002024-11-226865Actual
13156232.002023-03-236817Actual
154008.212023-05-2368112Actual
3487177.002024-12-216873Actual
16883151.002023-07-236836Actual
2608069.002024-04-216846Actual
2147051.822023-11-2368611Actual
34130493.002024-11-226817Actual
1385100.002022-05-236864Budget
970468.002022-12-216866Actual
1241698.002023-03-236863Actual
26917105.002024-05-226873Actual
1726632.672023-07-2368211Actual
13346128.362023-03-236828Actual
34484160.342024-11-2268611Actual
2879922.042024-06-2268511Actual
9784250.002022-12-216817Actual
1886357.002023-09-226816Actual
3147275.002024-09-216873Actual
731598.002022-10-236836Actual
1623413.532023-06-2368211Actual
3176773.002024-09-216846Actual
17118243.512023-07-236818Actual
20241264.722023-10-236868Actual
1076542.002023-01-216856Actual
15737101.002023-06-236865Actual
2542534.802024-03-2268411Actual
14102246.542023-04-226818Actual
26945522.002024-05-226814Actual
71100.002022-04-226863Budget
1430642.252023-04-2268411Actual
2094827.002023-11-236826Actual
184689.272023-08-2368112Actual
2954151.002024-07-226856Actual
1082286.002023-01-216866Actual
28598266.242024-06-226828Actual
36785149.702025-01-2168611Actual
1200116.002022-05-236863Actual
3637464.002025-01-216866Actual
35931441.002025-01-216813Actual
9240200.002022-12-216864Budget
3864259.002025-03-236856Actual
26198450.002024-04-216817Actual
35873211.782024-12-2168613Actual
2974135.002022-06-236866Actual
32036243.512024-09-216868Actual
1528129.482023-05-2368311Actual
14723173.002023-05-236815Actual
7361100.002022-10-236846Budget
2870100.002022-06-236846Budget
143979.272023-04-2268112Actual
10670176.002023-01-216836Actual
10298187.002023-01-216814Actual
34424113.532024-11-2268411Actual
2032816.722023-10-2368211Actual
17025204.002023-07-236817Actual
10112200.002023-01-216813Budget
20616405.002023-11-236813Actual
501939.002022-08-236826Actual
2238658.212023-12-2168311Actual
8437100.002022-11-236836Budget
13216100.002023-03-236867Budget
16828120.002023-07-236816Actual
8259161.002022-11-236865Actual
33629441.002024-11-226813Actual
1076440.002023-01-216856Budget
2649649.702024-04-2168411Actual
20736191.002023-11-236814Actual
38535151.002025-03-236816Actual
67560.002022-04-226856Budget
2274899.002024-01-216864Actual
36083351.002025-01-216864Actual
21977125.002023-12-216836Actual
21830198.002023-12-216815Actual
232488.002022-06-236863Actual
15134134.422023-05-236828Actual
1751137.002022-05-236846Actual
2141056.082023-11-2368411Actual
100480.002022-04-226828Budget
7546280.002022-10-236817Actual
30079149.702024-07-2268612Actual
215619.272023-11-2368612Actual
13217112.002023-03-236867Actual
53155.002022-04-226826Actual
801227.002022-11-236873Actual
2588120.002022-06-236815Actual
1184290.002023-02-206846Actual
12086112.002023-02-206867Actual
1017074.002023-01-216863Actual
2202932.002023-12-216856Actual
4890119.002022-08-236865Actual
28891128.422024-06-2268112Actual
24840122.002024-03-226815Actual
15993204.002023-06-236817Actual
17800158.002023-08-236865Actual
3066743.002024-08-226856Actual
38476187.002025-03-236865Actual
3684494.382025-01-2168112Actual
3555096.512024-12-2168311Actual
179845.002022-05-236856Actual
1492361.002023-05-236856Actual
2445370.972024-02-2068611Actual
1952913.532023-09-2268612Actual
13075100.002023-03-236866Budget
240338.002022-06-236873Actual
18592243.002023-09-226863Actual
4504100.002022-08-236813Budget
29282264.002024-07-226864Actual
29375176.002024-07-226865Actual
913330.002022-12-216873Budget
2038232.672023-10-2368411Actual
3626232.002025-01-216826Actual
38383264.002025-03-236864Actual
32717302.002024-10-226815Actual
19739120.002023-10-236864Actual
3569591.192024-12-2168112Actual
6485203.002022-09-226867Actual
3687228.422025-01-2168212Actual
27446231.392024-05-226828Actual
3552379.482024-12-2168211Actual
2756663.532024-05-2268211Actual
873161.002022-04-226867Actual
11795200.002023-02-206836Budget
614347.002022-09-226826Actual
37440179.002025-02-206836Actual
6484200.002022-09-226867Budget
28952157.152024-06-2268612Actual
2602624.002024-04-216826Actual
2003081.002023-10-236866Actual
20770124.002023-11-236864Actual
3174199.002024-09-216836Actual
10902200.002023-01-216817Budget
1840945.442023-08-2368611Actual
689230.002022-10-236873Budget
8669200.002022-11-236817Budget
11229200.002023-02-206813Budget
20122152.002023-10-236867Actual
36466247.002025-01-216867Actual
37199270.002025-02-206814Actual
984296.002022-12-216867Actual
2610637.002024-04-216856Actual
1891888.002023-09-226836Actual
1850018.842023-08-2368612Actual
277338.002022-06-236826Actual
872200.002022-04-226867Budget
1590373.002023-06-236856Actual
16769180.002023-07-236865Actual
5874100.002022-09-226864Budget
3629100.002022-07-236864Budget
814243.002022-04-226817Actual
31627293.002024-09-216865Actual
28477408.002024-06-226817Actual
11476208.002023-02-206864Actual
2102850.002023-11-236856Actual
1794053.002023-08-236846Actual
32751339.002024-10-226865Actual
12826100.002023-03-236816Budget
29070113.532024-06-2268613Actual
291760.002022-06-236856Budget
8728161.002022-11-236867Actual
9321168.002022-12-216815Actual
202280.002022-04-226814Budget
25809309.002024-04-216814Actual
8060300.002022-11-236814Actual
35282240.002024-12-216817Actual
36586287.452025-01-216868Actual
1889041.002023-09-226826Actual
23752130.002024-02-206864Actual
1466189.002022-05-236815Actual
26978264.002024-05-226864Actual
773380.002022-10-236828Budget
740843.002022-10-236856Actual
18804210.002023-09-226865Actual
30288168.002024-08-226863Actual
1558269.002023-06-236873Actual
31144122.042024-08-2268112Actual
1301640.002023-03-236856Budget
12087100.002023-02-206867Budget
568770.002022-09-226863Budget
240430.002022-06-236873Budget
11617200.002023-02-206865Budget
24192369.272024-02-206818Actual
14545253.002023-05-236863Actual
33663231.002024-11-226863Actual
13619203.002023-04-226814Actual
3034686.002024-08-226873Actual
27858106.522024-05-2268113Actual
10960208.002023-01-216867Actual
6096100.002022-09-226816Actual
31052100.762024-08-2268411Actual
25687300.002024-04-216813Actual
2645144.002022-06-236865Actual
29573125.002024-07-226866Actual
36142365.002025-01-216815Actual
29489123.002024-07-226836Actual
2100277.002023-11-236846Actual
6015196.002022-09-226865Actual
12026200.002023-02-206817Budget
2507297.002024-03-226866Actual
4503121.002022-08-236813Actual
1062150.002023-01-216826Budget
2806771.002024-06-226873Actual
21115250.002023-11-236817Actual
38171180.202025-02-2068613Actual
1999835.002023-10-236856Actual
3291753.002024-10-226856Actual
4237161.002022-07-236867Actual
2764740.122024-05-2268511Actual
1941367.782023-09-2268611Actual
5816216.002022-09-226814Actual
28221246.002024-06-226865Actual
30018117.782024-07-2268112Actual
22714220.002024-01-216814Actual
259100.002022-04-226864Budget
23811162.002024-02-206815Actual
442280.002022-07-236868Budget
2992683.742024-07-2268411Actual
1796643.002023-08-236856Actual
1391553.002023-04-226856Actual
174393.952023-07-2368112Actual
33007357.002024-10-226817Actual
22153180.002023-12-216867Actual
25251160.182024-03-226828Actual
5300128.002022-08-236817Actual
4179200.002022-07-236817Budget
3675437.992025-01-2168511Actual
2776718.842024-05-2268212Actual
30850682.912024-08-226818Actual
39325159.152025-03-2368613Actual
7734105.632022-10-236828Actual
2070854.002023-11-236873Actual
342152.002022-04-226815Actual
31291113.532024-08-2268213Actual
36645216.722025-01-2168111Actual
13497435.002023-04-226813Actual
127925.002022-05-236873Actual
13531231.002023-04-226863Actual
8809200.002022-11-236818Budget
35841211.782024-12-2168213Actual
1900172.002023-09-226866Actual
33160207.152024-10-226868Actual
732109.002022-04-226866Actual
18055209.002023-08-236817Actual
8483113.002022-11-236846Actual
2951577.002024-07-226846Actual
10903190.002023-01-216817Actual
997180.002022-12-216828Budget
1287339.002023-03-236826Actual
576846.002022-09-226873Actual
22272110.172023-12-216868Actual
35403223.812024-12-216828Actual
25904189.002024-04-216815Actual
779360.002022-10-236868Budget
1016990.002023-01-216863Budget
3212357.142024-09-2168211Actual
33571201.262024-10-2268613Actual
1634858.212023-06-2368611Actual
634462.002022-09-226866Actual
38229281.002025-03-236813Actual
7137200.002022-10-236865Budget
33783360.002024-11-226864Actual
13132.002022-04-226813Actual
27325323.002024-05-226817Actual
2498878.002024-03-226836Actual
1661484.002023-07-236873Actual
34721190.732024-11-2268613Actual
218470.002022-05-236868Budget
33454179.492024-10-2268612Actual
1738067.782023-07-2368611Actual
950660.002022-12-216826Budget
3630140.002022-07-236864Actual
4178200.002022-07-236817Actual
3339373.102024-10-2268112Actual
23718195.002024-02-206814Actual
19059209.002023-09-226817Actual
1340570.002023-03-236868Budget
1136723.002023-02-206873Actual
32504473.002024-10-226813Actual
30467265.002024-08-226815Actual
8858110.172022-11-236828Actual
2641476.292024-04-2168111Actual
3717168.002025-02-206873Actual
18558336.002023-09-226813Actual
1128790.002023-02-206863Budget
8117161.002022-11-236864Actual
2289979.002024-01-216816Actual
1128888.002023-02-206863Actual
403839.002022-07-236856Actual
22594345.002024-01-216813Actual
37233348.002025-02-206864Actual
8199200.002022-11-236815Budget
2539841.192024-03-2268311Actual
37326246.002025-02-206865Actual
30699102.002024-08-226866Actual
33127202.602024-10-226828Actual
37582288.002025-02-206817Actual
1857100.002022-05-236866Budget
1690968.002023-07-236846Actual
15703182.002023-06-236815Actual
1301765.002023-03-236856Actual
19798248.002023-10-236815Actual
9181165.002022-12-216814Actual
15610127.002023-06-236814Actual
1136830.002023-02-206873Budget
15167182.902023-05-236868Actual
15013336.002023-05-236817Actual
3519241.002024-12-216856Actual
3741252.002025-02-206826Actual
2644226.292024-04-2168211Actual
30911316.242024-08-226868Actual
36432459.002025-01-216817Actual
19180210.182023-09-226828Actual
3061587.002024-08-226836Actual
7873143.002022-11-236813Actual
344170.002022-07-236863Budget
1837614.592023-08-2368511Actual
26321202.602024-04-216828Actual
194996.082023-09-2268212Actual
2508120.002022-06-236864Actual
12745132.002023-03-236865Actual
37021211.782025-01-2168613Actual
170488.002022-05-236836Actual
1174570.002023-02-206826Actual
15106284.422023-05-236818Actual
3581478.452024-12-2168113Actual
1705200.002022-05-236836Budget
502050.002022-08-236826Budget
32236145.442024-09-2168611Actual
14041252.002023-04-226867Actual
4831200.002022-08-236815Budget
193009.272023-09-2268211Actual
33540190.732024-10-2268213Actual
13404137.452023-03-236868Actual
3905424.162025-03-2368511Actual
1834948.632023-08-2368411Actual
1620682.682023-06-2368111Actual
2501438.002024-03-226846Actual
394488.002022-07-236836Actual
1114998.052023-01-216868Actual
12922117.002023-03-236836Actual
20209228.362023-10-236828Actual
165640.002022-05-236826Budget
1826780.552023-08-2368111Actual
179960.002022-05-236856Budget
3847135.002022-07-236816Actual
35026208.002024-12-216865Actual
1481679.002023-05-236816Actual
1729347.572023-07-2368311Actual
29844165.662024-07-2268111Actual
17059192.002023-07-236867Actual
2599960.002024-04-216816Actual
27538194.382024-05-2268111Actual
31534209.002024-09-216864Actual
67468.002022-04-226856Actual
39266127.572025-03-2368113Actual
516360.002022-08-236856Actual
1071880.002023-01-216846Budget
3790324.162025-02-2068511Actual
2877276.292024-06-2268411Actual
2431167.782024-02-2068111Actual
1328280.002022-05-236814Budget
24748195.002024-03-226814Actual
19093240.002023-09-226867Actual
3243114.722022-06-236828Actual
2035529.482023-10-2368311Actual
29248486.002024-07-226814Actual
201264.002022-04-226814Actual
277440.002022-06-236826Budget
37385102.002025-02-206816Actual
48378.002022-04-226816Actual
13747162.002023-04-226865Actual
6613100.002022-09-226828Budget
31380446.002024-09-216813Actual
9601100.002022-12-216846Budget
4749100.002022-08-236864Budget
3897383.742025-03-2368211Actual
581200.002022-04-226836Budget
5301200.002022-08-236817Budget
29038295.992024-06-2268213Actual
400200.002022-04-226865Budget
2554310.332024-03-2268112Actual
3602272.002025-01-216873Actual
1628834.802023-06-2368411Actual
33989105.002024-11-226836Actual
960275.002022-12-216846Actual
580158.002022-04-226836Actual
628100.002022-04-226846Budget
1593557.002023-06-236866Actual
29341246.002024-07-226815Actual
484100.002022-04-226816Budget
28631298.062024-06-226868Actual
37735364.722025-02-206868Actual
34779347.002024-12-216813Actual
36316123.002025-01-216846Actual
2135644.382023-11-2368211Actual
1543212.462023-05-2368612Actual
516250.002022-08-236856Budget
2369054.002024-02-206873Actual
5488129.872022-08-236828Actual
35436182.902024-12-216868Actual
25843152.002024-04-216864Actual
2768090.122024-05-2268611Actual
2105760.002023-11-236866Actual
3672796.512025-01-2168411Actual
28009263.002024-06-226863Actual
6753100.002022-10-236813Budget
7362137.002022-10-236846Actual
8587100.002022-11-236866Budget
38114148.622025-02-2068113Actual
1174650.002023-02-206826Budget
2646952.892024-04-2168311Actual
2726100.002022-06-236816Budget
9923260.182022-12-216818Actual
34933325.002024-12-216864Actual
731100.002022-04-226866Budget
885780.002022-11-236828Budget
12216114.722023-02-206828Actual
37113315.002025-02-206863Actual
17554304.002023-08-236813Actual
9554100.002022-12-216836Budget
164347.142023-06-2368212Actual
34342232.682024-11-2268111Actual
1525412.462023-05-2368211Actual
2493379.002024-03-226816Actual
1388967.002023-04-226846Actual
1799780.002023-08-236866Actual
23632243.002024-02-206863Actual
1108980.002023-01-216828Budget
3802231.612025-02-2068212Actual
1685535.002023-07-236826Actual
3195279.872022-06-236818Actual
14664123.002023-05-236864Actual
20650216.002023-11-236863Actual
6424150.002022-09-226817Actual
3516669.002024-12-216846Actual
38886219.272025-03-236868Actual
28280162.002024-06-226816Actual
15644176.002023-06-236864Actual
2838755.002024-06-226856Actual
26859270.002024-05-226863Actual
2822176.002022-06-236836Actual
3179364.002024-09-216856Actual
21771146.002023-12-216864Actual
2720981.002024-05-226846Actual
3746674.002025-02-206846Actual
1386380.002023-04-226836Actual
14130182.902023-04-226828Actual
23904134.002024-02-206816Actual
1989168.002023-10-236816Actual
160799.002022-05-236816Actual
27479137.452024-05-226868Actual
1241590.002023-03-236863Budget
2233148.632023-12-2168111Actual
21652180.002023-12-216863Actual
6998210.002022-10-236864Actual
100391.992022-04-226828Actual
23130250.002024-01-216867Actual
12685171.002023-03-236815Actual
27037302.002024-05-226815Actual
2545224.162024-03-2268511Actual
7874100.002022-11-236813Budget
35375493.512024-12-216818Actual
36525573.822025-01-216818Actual
29959149.702024-07-2268611Actual
3054230.002022-06-236817Actual
19832120.002023-10-236865Actual
8484100.002022-11-236846Budget
30254363.002024-08-226813Actual
31500437.002024-09-216814Actual
23250205.632024-01-216868Actual
36050551.002025-01-216814Actual
1489741.002023-05-236846Actual
1829512.462023-08-2368211Actual
33334140.122024-10-2268611Actual
33934127.002024-11-226816Actual
3766200.002022-07-236865Budget
1425216.722023-04-2268211Actual
2298038.002024-01-216846Actual
37292405.002025-02-206815Actual
38766187.002025-03-236867Actual
964850.002022-12-216856Budget
19620264.002023-10-236863Actual
33749324.002024-11-226814Actual
1585169.002023-06-236836Actual
19706234.002023-10-236814Actual
31322211.782024-08-2268613Actual
37935175.232025-02-2068611Actual
2507100.002022-06-236864Budget
853181.002022-11-236856Actual
30408325.002024-08-226864Actual
28335185.002024-06-226836Actual
36235144.002025-01-216816Actual
1938189.002022-05-236817Actual
3832145.002025-03-236873Actual
22212342.002023-12-216818Actual
5955192.002022-09-226815Actual
3437030.552024-11-2268211Actual
1832237.992023-08-2368311Actual
3330153.952024-10-2268411Actual
2333732.672024-01-2168211Actual
2030094.382023-10-2368111Actual
511680.002022-08-236846Budget
2055817.782023-10-2368612Actual
2241353.952023-12-2168411Actual
32891100.002024-10-226846Actual
16522300.002023-07-236813Actual
32624380.002024-10-226814Actual
1188840.002023-02-206856Budget
12603200.002023-03-236864Actual
38141197.752025-02-2068213Actual
5815200.002022-09-226814Budget
12356200.002023-03-236813Budget
3917451.822025-03-2368212Actual
1297080.002023-03-236846Budget
7136203.002022-10-236865Actual
1997250.002023-10-236846Actual
1865042.002023-09-226873Actual
25223251.092024-03-226818Actual
29631493.002024-07-226817Actual
32003202.602024-09-216828Actual
30374304.002024-08-226814Actual
27739153.952024-05-2268112Actual
1696768.002023-07-236866Actual
1327330.002022-05-236814Actual
891482.902022-11-236868Actual
38732240.002025-03-236817Actual
2715535.002024-05-226826Actual
624080.002022-09-226846Budget
17914126.002023-08-236836Actual
5069105.002022-08-236836Actual
17707158.002023-08-236864Actual
19587435.002023-10-236813Actual
12543220.002023-03-236814Actual
12604200.002023-03-236864Budget

Generated 2025-05-22 19:23:49.764 UTC