[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 297   

806 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301640.002023-03-236856Budget
26198450.002024-04-216817Actual
26825255.002024-05-226813Actual
1460336.002023-05-236873Actual
34164286.002024-11-226867Actual
67560.002022-04-226856Budget
2185158.662022-05-236868Actual
2138343.312023-11-2368311Actual
21115250.002023-11-236817Actual
13808105.002023-04-226816Actual
53240.002022-04-226826Budget
30018117.782024-07-2268112Actual
2442013.532024-02-2068511Actual
2268676.002024-01-216873Actual
12745132.002023-03-236865Actual
997180.002022-12-216828Budget
3171341.002024-09-216826Actual
1749615.652023-07-2368612Actual
3555096.512024-12-2168311Actual
681164.002022-10-236863Actual
20122152.002023-10-236867Actual
2202932.002023-12-216856Actual
18711135.002023-09-226864Actual
2431167.782024-02-2068111Actual
9321168.002022-12-216815Actual
1693550.002023-07-236856Actual
34283191.992024-11-226868Actual
779360.002022-10-236868Budget
20829195.002023-11-236815Actual
12355154.002023-03-236813Actual
2830736.002024-06-226826Actual
20650216.002023-11-236863Actual
13747162.002023-04-226865Actual
12923200.002023-03-236836Budget
11229200.002023-02-206813Budget
1526200.002022-05-236865Budget
25843152.002024-04-216864Actual
8199200.002022-11-236815Budget
22119220.002023-12-216817Actual
22594345.002024-01-216813Actual
10902200.002023-01-216817Budget
2141056.082023-11-2368411Actual
726575.002022-10-236826Actual
27359234.002024-05-226867Actual
27325323.002024-05-226817Actual
554780.002022-08-236868Budget
36235144.002025-01-216816Actual
2345070.972024-01-2168611Actual
2030094.382023-10-2368111Actual
35224116.002024-12-216866Actual
225043.952023-12-2168112Actual
4365175.332022-07-236828Actual
10355120.002023-01-216864Actual
2588120.002022-06-236815Actual
10030122.302022-12-216868Actual
10960208.002023-01-216867Actual
8117161.002022-11-236864Actual
1136830.002023-02-206873Budget
1999835.002023-10-236856Actual
193009.272023-09-2268211Actual
33160207.152024-10-226868Actual
39207213.532025-03-2368612Actual
30079149.702024-07-2268612Actual
905480.002022-12-216863Budget
1834948.632023-08-2368411Actual
6095100.002022-09-226816Budget
2274899.002024-01-216864Actual
3905424.162025-03-2368511Actual
38349285.002025-03-236814Actual
31085123.102024-08-2268611Actual
16769180.002023-07-236865Actual
1188929.002023-02-206856Actual
456270.002022-08-236863Actual
7217100.002022-10-236816Budget
5300128.002022-08-236817Actual
1492361.002023-05-236856Actual
32003202.602024-09-216828Actual
1593557.002023-06-236866Actual
3212357.142024-09-2168211Actual
265238.212024-04-2168511Actual
3404171.002024-11-226856Actual
580158.002022-04-226836Actual
2496015.002024-03-226826Actual
36700120.972025-01-2168311Actual
173479.272023-07-2368511Actual
33334140.122024-10-2268611Actual
28221246.002024-06-226865Actual
100480.002022-04-226828Budget
28891128.422024-06-2268112Actual
10111127.002023-01-216813Actual
23189260.182024-01-216818Actual
7314100.002022-10-236836Budget
1579680.002023-06-236816Actual
4503121.002022-08-236813Actual
36645216.722025-01-2168111Actual
3799498.632025-02-2068112Actual
30757315.002024-08-226817Actual
10903190.002023-01-216817Actual
15524220.002023-06-236863Actual
31686151.002024-09-216816Actual
18055209.002023-08-236817Actual
3126467.922024-08-2268113Actual
185894.002022-05-236866Actual
1543212.462023-05-2368612Actual
32891100.002024-10-226846Actual
8484100.002022-11-236846Budget
2613871.002024-04-216866Actual
31500437.002024-09-216814Actual
13652169.002023-04-226864Actual
10961100.002023-01-216867Budget
37113315.002025-02-206863Actual
1558269.002023-06-236873Actual
1585169.002023-06-236836Actual
36586287.452025-01-216868Actual
2542534.802024-03-2268411Actual
22272110.172023-12-216868Actual
2289979.002024-01-216816Actual
2870100.002022-06-236846Budget
689230.002022-10-236873Budget
5954200.002022-09-226815Budget
26735141.612024-04-2168213Actual
3856255.002025-03-236826Actual
33842202.002024-11-226815Actual
8483113.002022-11-236846Actual
34251279.872024-11-226828Actual
33040325.002024-10-226867Actual
667280.002022-09-226868Budget
25687300.002024-04-216813Actual
36083351.002025-01-216864Actual
2507297.002024-03-226866Actual
9703100.002022-12-216866Budget
10671200.002023-01-216836Budget
2610637.002024-04-216856Actual
19620264.002023-10-236863Actual
13217112.002023-03-236867Actual
1997196.002022-05-236867Actual
3445137.992024-11-2268511Actual
29752202.602024-07-226828Actual
202280.002022-04-226814Budget
25130264.002024-03-226817Actual
1287339.002023-03-236826Actual
403839.002022-07-236856Actual
2292618.002024-01-216826Actual
8810287.452022-11-236818Actual
6998210.002022-10-236864Actual
13075100.002023-03-236866Budget
34223335.942024-11-226818Actual
801130.002022-11-236873Budget
27479137.452024-05-226868Actual
1889041.002023-09-226826Actual
1608100.002022-05-236816Budget
23632243.002024-02-206863Actual
3220440.122024-09-2168511Actual
29785276.842024-07-226868Actual
6939200.002022-10-236814Budget
6425200.002022-09-226817Budget
37615228.002025-02-206867Actual
36785149.702025-01-2168611Actual
3064176.002024-08-226846Actual
2670867.922024-04-2168113Actual
33007357.002024-10-226817Actual
164079.272023-06-2368112Actual
1938189.002022-05-236817Actual
3581478.452024-12-2168113Actual
23096260.002024-01-216817Actual
38114148.622025-02-2068113Actual
29011132.832024-06-2268113Actual
1865042.002023-09-226873Actual
32414150.382024-09-2168213Actual
2822176.002022-06-236836Actual
23598384.002024-02-206813Actual
9239216.002022-12-216864Actual
22714220.002024-01-216814Actual
389650.002022-07-236826Budget
9182200.002022-12-216814Budget
37440179.002025-02-206836Actual
1359188.002023-04-226873Actual
37674404.122025-02-206818Actual
1935435.872023-09-2268411Actual
1826780.552023-08-2368111Actual
27267116.002024-05-226866Actual
3396123.002024-11-226826Actual
35140167.002024-12-216836Actual
3516669.002024-12-216846Actual
19152384.422023-09-226818Actual
7276.002022-04-226863Actual
3508575.002024-12-216816Actual
14723173.002023-05-236815Actual
1582315.002023-06-236826Actual
17914126.002023-08-236836Actual
3766200.002022-07-236865Budget
36525573.822025-01-216818Actual
8339100.002022-11-236816Budget
39325159.152025-03-2368613Actual
2077231.392022-05-236818Actual
27418510.182024-05-226818Actual
31883442.002024-09-216817Actual
37849120.972025-02-2068311Actual
2602624.002024-04-216826Actual
28361112.002024-06-226846Actual
1525412.462023-05-2368211Actual
464250.002022-08-236873Budget
31414168.002024-09-216863Actual
2094827.002023-11-236826Actual
4317234.422022-07-236818Actual
403950.002022-07-236856Budget
581200.002022-04-226836Budget
12826100.002023-03-236816Budget
3401597.002024-11-226846Actual
1114998.052023-01-216868Actual
35755247.572024-12-2168612Actual
11041314.722023-01-216818Actual
21208434.422023-11-236818Actual
400200.002022-04-226865Budget
1062259.002023-01-216826Actual
18804210.002023-09-226865Actual
16114228.362023-06-236828Actual
29573125.002024-07-226866Actual
2003081.002023-10-236866Actual
32624380.002024-10-226814Actual
5488129.872022-08-236828Actual
5069105.002022-08-236836Actual
2070854.002023-11-236873Actual
37582288.002025-02-206817Actual
14871134.002023-05-236836Actual
746682.002022-10-236866Actual
2300658.002024-01-216856Actual
3552379.482024-12-2168211Actual
11476208.002023-02-206864Actual
3342119.912024-10-2268212Actual
9458152.002022-12-216816Actual
5068100.002022-08-236836Budget
1738067.782023-07-2368611Actual
1939200.002022-05-236817Budget
31593405.002024-09-216815Actual
7546280.002022-10-236817Actual
11698100.002023-02-206816Budget
7362137.002022-10-236846Actual
8060300.002022-11-236814Actual
352142.002022-07-236873Actual
2578163.002024-04-216873Actual
484100.002022-04-226816Budget
1071880.002023-01-216846Budget
7136203.002022-10-236865Actual
3099840.122024-08-2268211Actual
35375493.512024-12-216818Actual
27917253.892024-05-2268613Actual
1886357.002023-09-226816Actual
2554310.332024-03-2268112Actual
2644200.002022-06-236865Budget
15167182.902023-05-236868Actual
11557200.002023-02-206815Budget
235097.142024-01-2168112Actual
814243.002022-04-226817Actual
2253618.842023-12-2168612Actual
8809200.002022-11-236818Budget
3330153.952024-10-2268411Actual
1530853.952023-05-2368411Actual
179960.002022-05-236856Budget
23718195.002024-02-206814Actual
30970127.362024-08-2268111Actual
6484200.002022-09-226867Budget
14757114.002023-05-236865Actual
2501438.002024-03-226846Actual
2266100.002022-06-236813Budget
31534209.002024-09-216864Actual
36316123.002025-01-216846Actual
344284.002022-07-236863Actual
16676105.002023-07-236864Actual
34721190.732024-11-2268613Actual
16086369.272023-06-236818Actual
3563698.632024-12-2168611Actual
32095166.722024-09-2168111Actual
4972100.002022-08-236816Budget
3637464.002025-01-216866Actual
2401155.002024-02-206856Actual
3339373.102024-10-2268112Actual
13216100.002023-03-236867Budget
7465100.002022-10-236866Budget
7874100.002022-11-236813Budget
28009263.002024-06-226863Actual
4689252.002022-08-236814Actual
38055196.512025-02-2068612Actual
3054230.002022-06-236817Actual
34130493.002024-11-226817Actual
19587435.002023-10-236813Actual
9377154.002022-12-216865Actual
179845.002022-05-236856Actual
14545253.002023-05-236863Actual
3782226.292025-02-2068211Actual
872200.002022-04-226867Budget
6753100.002022-10-236813Budget
950660.002022-12-216826Budget
2879922.042024-06-2268511Actual
2125164.722022-05-236828Actual
205286.082023-10-2368212Actual
33749324.002024-11-226814Actual
6192100.002022-09-226836Budget
23752130.002024-02-206864Actual
568770.002022-09-226863Budget
28095380.002024-06-226814Actual
28832140.122024-06-2268611Actual
26978264.002024-05-226864Actual
12544200.002023-03-236814Budget
8436124.002022-11-236836Actual
1383530.002023-04-226826Actual
33989105.002024-11-226836Actual
21830198.002023-12-216815Actual
245709.272024-02-2068612Actual
2298038.002024-01-216846Actual
29844165.662024-07-2268111Actual
628649.002022-09-226856Actual
1297080.002023-03-236846Budget
576750.002022-09-226873Budget
3570200.002022-07-236814Budget
39146112.462025-03-2368112Actual
853181.002022-11-236856Actual
32036243.512024-09-216868Actual
29038295.992024-06-2268213Actual
34604153.952024-11-2268612Actual
2664914.592024-04-2168612Actual
29248486.002024-07-226814Actual
2398550.002024-02-206846Actual
1696768.002023-07-236866Actual
6485203.002022-09-226867Actual
1732039.062023-07-2368411Actual
38945210.342025-03-2368111Actual
35964254.002025-01-216863Actual
29282264.002024-07-226864Actual
3174199.002024-09-216836Actual
29631493.002024-07-226817Actual
25284152.602024-03-226868Actual
2472044.002024-03-226873Actual
13713198.002023-04-226815Actual
1144100.002022-05-236813Budget
31322211.782024-08-2268613Actual
164649.272023-06-2368612Actual
6565369.272022-09-226818Actual
3802231.612025-02-2068212Actual
3945100.002022-07-236836Budget
21652180.002023-12-216863Actual
950553.002022-12-216826Actual
3675437.992025-01-2168511Actual
1952913.532023-09-2268612Actual
35026208.002024-12-216865Actual
1764654.002023-08-236873Actual
39266127.572025-03-2368113Actual
18770155.002023-09-226815Actual
3602272.002025-01-216873Actual
17179152.602023-07-236868Actual
3382100.002022-07-236813Budget
464148.002022-08-236873Actual
4098114.002022-07-236866Actual
3519241.002024-12-216856Actual
32865123.002024-10-226836Actual
32949105.002024-10-226866Actual
1174570.002023-02-206826Actual
3848100.002022-07-236816Budget
568867.002022-09-226863Actual
1241698.002023-03-236863Actual
7079140.002022-10-236815Actual
838860.002022-11-236826Budget
3832145.002025-03-236873Actual
26767183.712024-04-2168613Actual
5487100.002022-08-236828Budget
7361100.002022-10-236846Budget
15644176.002023-06-236864Actual
25938227.002024-04-216865Actual
1891888.002023-09-226836Actual
37233348.002025-02-206864Actual
2238658.212023-12-2168311Actual
31291113.532024-08-2268213Actual
1897027.002023-09-226856Actual
3066743.002024-08-226856Actual
1241590.002023-03-236863Budget
28477408.002024-06-226817Actual
34899360.002024-12-216814Actual
1227470.002023-02-206868Budget
12026200.002023-02-206817Budget
1799780.002023-08-236866Actual
28187269.002024-06-226815Actual
1287450.002023-03-236826Budget
501939.002022-08-236826Actual
2078200.002022-05-236818Budget
9181165.002022-12-216814Actual
27739153.952024-05-2268112Actual
2877276.292024-06-2268411Actual
8587100.002022-11-236866Budget
19678120.002023-10-236873Actual
11697156.002023-02-206816Actual
12685171.002023-03-236815Actual
12825120.002023-03-236816Actual
30196211.782024-07-2268613Actual
12603200.002023-03-236864Actual
10573100.002023-01-216816Budget
3301104.112022-06-236868Actual
10112200.002023-01-216813Budget
9240200.002022-12-216864Budget
21738182.002023-12-216814Actual
38442234.002025-03-236815Actual
128030.002022-05-236873Budget
1334580.002023-03-236828Budget
215619.272023-11-2368612Actual
6940286.002022-10-236814Actual
16828120.002023-07-236816Actual
11617200.002023-02-206865Budget
1726632.672023-07-2368211Actual
2560113.532024-03-2268612Actual
15610127.002023-06-236814Actual
5440246.542022-08-236818Actual
5816216.002022-09-226814Actual
12356200.002023-03-236813Budget
731100.002022-04-226866Budget
2333732.672024-01-2168211Actual
2954151.002024-07-226856Actual
8259161.002022-11-236865Actual
732109.002022-04-226866Actual
1994683.002023-10-236836Actual
4690200.002022-08-236814Budget
2922077.002024-07-226873Actual
2445370.972024-02-2068611Actual
2339153.952024-01-2168411Actual
2987240.122024-07-2268211Actual
30791204.002024-08-226867Actual
154008.212023-05-2368112Actual
18558336.002023-09-226813Actual
14631152.002023-05-236814Actual
4971123.002022-08-236816Actual
2838755.002024-06-226856Actual
38853182.902025-03-236828Actual
34543160.342024-11-2268112Actual
21269114.722023-11-236868Actual
2891924.162024-06-2268212Actual
14102246.542023-04-226818Actual
2330980.552024-01-2168111Actual
3767152.002022-07-236865Actual
3557796.512024-12-2168411Actual
26321202.602024-04-216828Actual
2032816.722023-10-2368211Actual
14163198.052023-04-226868Actual
1076440.002023-01-216856Budget
12744200.002023-03-236865Budget
1200116.002022-05-236863Actual
37079479.002025-02-206813Actual
35841211.782024-12-2168213Actual
2605490.002024-04-216836Actual
28631298.062024-06-226868Actual
1307686.002023-03-236866Actual
502050.002022-08-236826Budget
13156232.002023-03-236817Actual
9923260.182022-12-216818Actual
13132.002022-04-226813Actual
17118243.512023-07-236818Actual
15106284.422023-05-236818Actual
30699102.002024-08-226866Actual
12087100.002023-02-206867Budget
29665180.002024-07-226867Actual
20241264.722023-10-236868Actual
29489123.002024-07-226836Actual
24874142.002024-03-226865Actual
521990.002022-08-236866Budget
26293425.332024-04-216818Actual
681280.002022-10-236863Budget
8729200.002022-11-236867Budget
1016990.002023-01-216863Budget
2451211.402024-02-2068112Actual
11556168.002023-02-206815Actual
1394772.002023-04-226866Actual
1752100.002022-05-236846Budget
30467265.002024-08-226815Actual
3055200.002022-06-236817Budget
11475200.002023-02-206864Budget
623973.002022-09-226846Actual
913426.002022-12-216873Actual
33629441.002024-11-226813Actual
34342232.682024-11-2268111Actual
15993204.002023-06-236817Actual
1199100.002022-05-236863Budget
15013336.002023-05-236817Actual
31627293.002024-09-216865Actual
260133.002022-04-226864Actual
1989168.002023-10-236816Actual
8728161.002022-11-236867Actual
2764740.122024-05-2268511Actual
28598266.242024-06-226828Actual
27975248.002024-06-226813Actual
2035529.482023-10-2368311Actual
19059209.002023-09-226817Actual
4750128.002022-08-236864Actual
31025105.022024-08-2268311Actual
27069158.002024-05-226865Actual
10492210.002023-01-216865Actual
13298260.182023-03-236818Actual
32810116.002024-10-226816Actual
4890119.002022-08-236865Actual
624080.002022-09-226846Budget
1495571.002023-05-236866Actual
37702328.362025-02-206828Actual
9555117.002022-12-216836Actual
1837614.592023-08-2368511Actual
614347.002022-09-226826Actual
12167200.002023-02-206818Budget
21149240.002023-11-236867Actual
25904189.002024-04-216815Actual
12168182.902023-02-206818Actual
955292.002022-04-226818Actual
1301765.002023-03-236856Actual
11230169.002023-02-206813Actual
3572358.212024-12-2168212Actual
29070113.532024-06-2268613Actual
9784250.002022-12-216817Actual
3117264.592024-08-2268212Actual
15134134.422023-05-236828Actual
2655656.082024-04-2168611Actual
25251160.182024-03-226828Actual
37524110.002025-02-206866Actual
891482.902022-11-236868Actual
23811162.002024-02-206815Actual
1590373.002023-06-236856Actual
28511231.002024-06-226867Actual
726660.002022-10-236826Budget
3238780.202024-09-2168113Actual
38229281.002025-03-236813Actual
28419118.002024-06-226866Actual
1932732.672023-09-2268311Actual
3004626.292024-07-2268212Actual
1788630.002023-08-236826Actual
5815200.002022-09-226814Budget
212680.002022-05-236828Budget
13297200.002023-03-236818Budget
815200.002022-04-226817Budget
36904179.492025-01-2168612Actual
35403223.812024-12-216828Actual
3291753.002024-10-226856Actual
10298187.002023-01-216814Actual
20088242.002023-10-236817Actual
38383264.002025-03-236864Actual
11090110.172023-01-216828Actual
8198192.002022-11-236815Actual
34690113.532024-11-2268213Actual
11946100.002023-02-206866Budget
399178.002022-07-236846Actual
3787679.482025-02-2068411Actual
1328280.002022-05-236814Budget
6096100.002022-09-226816Actual
38590130.002025-03-236836Actual
4504100.002022-08-236813Budget
4237161.002022-07-236867Actual
12604200.002023-03-236864Budget
36963120.552025-01-2168113Actual
17059192.002023-07-236867Actual
8668176.002022-11-236817Actual
15329.002022-04-226873Actual
389565.002022-07-236826Actual
2534357.142024-03-2268111Actual
4179200.002022-07-236817Budget
32504473.002024-10-226813Actual
2038232.672023-10-2368411Actual
9924200.002022-12-216818Budget
36466247.002025-01-216867Actual
35931441.002025-01-216813Actual
853050.002022-11-236856Budget
1391553.002023-04-226856Actual
20181379.882023-10-236818Actual
342152.002022-04-226815Actual
5955192.002022-09-226815Actual
3569591.192024-12-2168112Actual
2661612.462024-04-2168112Actual
16522300.002023-07-236813Actual
10670176.002023-01-216836Actual
1386380.002023-04-226836Actual
33540190.732024-10-2268213Actual
1422451.822023-04-2268111Actual
7685200.002022-10-236818Budget
14041252.002023-04-226867Actual
9457100.002022-12-216816Budget
2508120.002022-06-236864Actual
7792110.172022-10-236868Actual
8118200.002022-11-236864Budget
240430.002022-06-236873Budget
2545224.162024-03-2268511Actual
38141197.752025-02-2068213Actual
17859116.002023-08-236816Actual
8995100.002022-12-216813Budget
2989990.122024-07-2268311Actual
18089152.002023-08-236867Actual
25721215.002024-04-216863Actual
964929.002022-12-216856Actual
905384.002022-12-216863Actual
6673164.722022-09-226868Actual
28745126.292024-06-2268311Actual
4423114.722022-07-236868Actual
330070.002022-06-236868Budget
33875304.002024-11-226865Actual
2992683.742024-07-2268411Actual
2241353.952023-12-2168411Actual
2641476.292024-04-2168111Actual
1587750.002023-06-236846Actual
2974135.002022-06-236866Actual
30165169.682024-07-2268213Actual
14512280.002023-05-236813Actual
1620682.682023-06-2368111Actual
1062150.002023-01-216826Budget
3058739.002024-08-226826Actual
106191.992022-04-226868Actual
1184290.002023-02-206846Actual
259100.002022-04-226864Budget
5358200.002022-08-236867Budget
9376200.002022-12-216865Budget
3626232.002025-01-216826Actual
34484160.342024-11-2268611Actual
15047180.002023-05-236867Actual
1221580.002023-02-206828Budget
3629100.002022-07-236864Budget
25809309.002024-04-216814Actual
174393.952023-07-2368112Actual
343200.002022-04-226815Budget
1136723.002023-02-206873Actual
29724493.512024-07-226818Actual
2715535.002024-05-226826Actual
28570342.002024-06-226818Actual
3569231.002022-07-236814Actual
30138106.522024-07-2268113Actual
4236200.002022-07-236867Budget
240338.002022-06-236873Actual
62782.002022-04-226846Actual
30288168.002024-08-226863Actual
18592243.002023-09-226863Actual
35873211.782024-12-2168613Actual
12216114.722023-02-206828Actual
1427958.212023-04-2268311Actual
1249630.002023-03-236873Budget
20209228.362023-10-236828Actual
24192369.272024-02-206818Actual
628100.002022-04-226846Budget
3215070.972024-09-2168311Actual
2192287.002023-12-216816Actual
13497435.002023-04-226813Actual
2507100.002022-06-236864Budget
352250.002022-07-236873Budget
3114200.002022-06-236867Budget
1143165.002022-05-236813Actual
32328147.572024-09-2168612Actual
401189.002022-04-226865Actual
3684494.382025-01-2168112Actual
3717168.002025-02-206873Actual
24781125.002024-03-226864Actual
1527108.002022-05-236865Actual
36990169.682025-01-2168213Actual
3897383.742025-03-2368211Actual
9554100.002022-12-216836Budget
194726.082023-09-2268112Actual
30374304.002024-08-226814Actual
1467200.002022-05-236815Budget
164347.142023-06-2368212Actual
38732240.002025-03-236817Actual
18208191.992023-08-236868Actual
127925.002022-05-236873Actual
38766187.002025-03-236867Actual
22212342.002023-12-216818Actual
1433834.802023-04-2268611Actual
873161.002022-04-226867Actual
2649649.702024-04-2168411Actual
20770124.002023-11-236864Actual
3061587.002024-08-226836Actual
160799.002022-05-236816Actual
3487177.002024-12-216873Actual
7137200.002022-10-236865Budget
19706234.002023-10-236814Actual
19093240.002023-09-226867Actual
32717302.002024-10-226815Actual
2645144.002022-06-236865Actual
36176188.002025-01-216865Actual
27183167.002024-05-226836Actual
23845115.002024-02-206865Actual
6613100.002022-09-226828Budget
33454179.492024-10-2268612Actual
28690165.662024-06-2268111Actual
6754195.002022-10-236813Actual
4318200.002022-07-236818Budget
12275110.172023-02-206868Actual
22807140.002024-01-216815Actual
8996116.002022-12-216813Actual
165531.002022-05-236826Actual
6193130.002022-09-226836Actual
22240198.052023-12-216828Actual
17146128.362023-07-236828Actual
2548462.462024-03-2268611Actual
2608069.002024-04-216846Actual
13531231.002023-04-226863Actual
1114870.002023-01-216868Budget
17707158.002023-08-236864Actual
634390.002022-09-226866Budget
39087128.422025-03-2368611Actual
15737101.002023-06-236865Actual
25223251.092024-03-226818Actual
1188840.002023-02-206856Budget
1425216.722023-04-2268211Actual
37735364.722025-02-206868Actual
32538176.002024-10-226863Actual
3560420.972024-12-2168511Actual
1894466.002023-09-226846Actual
30911316.242024-08-226868Actual
8437100.002022-11-236836Budget
22628220.002024-01-216863Actual
2055817.782023-10-2368612Actual
37385102.002025-02-206816Actual
1184180.002023-02-206846Budget
1840945.442023-08-2368611Actual
8588127.002022-11-236866Actual
2723548.002024-05-226856Actual
9843200.002022-12-216867Budget
144245.012023-04-2268212Actual
1829512.462023-08-2368211Actual
165640.002022-05-236826Budget
17554304.002023-08-236813Actual
801227.002022-11-236873Actual
24840122.002024-03-226815Actual
21619252.002023-12-216813Actual
1832237.992023-08-2368311Actual
28952157.152024-06-2268612Actual
22061113.002023-12-216866Actual
33571201.262024-10-2268613Actual
21771146.002023-12-216864Actual
8858110.172022-11-236828Actual
29375176.002024-07-226865Actual
16642146.002023-07-236814Actual
3115147.002022-06-236867Actual
1174650.002023-02-206826Budget
24628390.002024-03-226813Actual
3687228.422025-01-2168212Actual
576846.002022-09-226873Actual
27799145.442024-05-2268612Actual
32658252.002024-10-226864Actual
511591.002022-08-236846Actual
913330.002022-12-216873Budget
174666.082023-07-2368212Actual
7686234.422022-10-236818Actual
17800158.002023-08-236865Actual
3217763.532024-09-2168411Actual
23217164.722024-01-216828Actual
1128790.002023-02-206863Budget
1481679.002023-05-236816Actual
8258200.002022-11-236865Budget
8059200.002022-11-236814Budget
2436632.672024-02-2068311Actual
456170.002022-08-236863Budget
36432459.002025-01-216817Actual
3176773.002024-09-216846Actual
2951577.002024-07-226846Actual
2132848.632023-11-2368111Actual
13157200.002023-03-236817Budget
24220228.362024-02-206828Actual
11415200.002023-02-206814Budget
2823200.002022-06-236836Budget
3179364.002024-09-216856Actual
740843.002022-10-236856Actual
2439343.312024-02-2068411Actual
2806771.002024-06-226873Actual
2712890.002024-05-226816Actual
1024933.002023-01-216873Actual
7078200.002022-10-236815Budget
3259668.002024-10-226873Actual
2646952.892024-04-2168311Actual
37292405.002025-02-206815Actual
634462.002022-09-226866Actual
1388967.002023-04-226846Actual
1631515.652023-06-2368511Actual
1025030.002023-01-216873Budget
3749268.002025-02-206856Actual
2433925.232024-02-2068211Actual
5439200.002022-08-236818Budget
16556200.002023-07-236863Actual
35495158.212024-12-2168111Actual
27593115.652024-05-2268311Actual
35436182.902024-12-216868Actual
960275.002022-12-216846Actual
1997250.002023-10-236846Actual
30408325.002024-08-226864Actual
17588209.002023-08-236863Actual
11795200.002023-02-206836Budget
9320200.002022-12-216815Budget
291657.002022-06-236856Actual
7734105.632022-10-236828Actual
201264.002022-04-226814Actual
1076542.002023-01-216856Actual
2100277.002023-11-236846Actual
53155.002022-04-226826Actual
143979.272023-04-2268112Actual
30850682.912024-08-226818Actual
1996200.002022-05-236867Budget
19832120.002023-10-236865Actual
24748195.002024-03-226814Actual
20616405.002023-11-236813Actual
3711200.002022-07-236815Budget
277440.002022-06-236826Budget
10356200.002023-01-216864Budget
2720981.002024-05-226846Actual
3667396.512025-01-2168211Actual
12543220.002023-03-236814Actual
2233148.632023-12-2168111Actual
3861666.002025-03-236846Actual
29128405.002024-07-226813Actual
19739120.002023-10-236864Actual
32751339.002024-10-226865Actual
2776718.842024-05-2268212Actual

Generated 2025-05-22 23:37:01.080 UTC