[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15993204.002023-06-236817Actual
464148.002022-08-236873Actual
8729200.002022-11-236867Budget
1932732.672023-09-2268311Actual
16735215.002023-07-236815Actual
3054230.002022-06-236817Actual
2395978.002024-02-206836Actual
399280.002022-07-236846Budget
22153180.002023-12-216867Actual
6673164.722022-09-226868Actual
24628390.002024-03-226813Actual
2078200.002022-05-236818Budget
24748195.002024-03-226814Actual
38114148.622025-02-2068113Actual
1522660.332023-05-2368111Actual
1732039.062023-07-2368411Actual
581200.002022-04-226836Budget
38442234.002025-03-236815Actual
13713198.002023-04-226815Actual
2044251.822023-10-2368611Actual
1287339.002023-03-236826Actual
1752100.002022-05-236846Budget
28891128.422024-06-2268112Actual
28128228.002024-06-226864Actual
1590373.002023-06-236856Actual
3351395.992024-10-2268113Actual
30850682.912024-08-226818Actual
34342232.682024-11-2268111Actual
522073.002022-08-236866Actual
814243.002022-04-226817Actual
19093240.002023-09-226867Actual
3602272.002025-01-216873Actual
38732240.002025-03-236817Actual
16027230.002023-06-236867Actual
3848100.002022-07-236816Budget
3066743.002024-08-226856Actual
31686151.002024-09-216816Actual
164649.272023-06-2368612Actual
8483113.002022-11-236846Actual
501939.002022-08-236826Actual
10355120.002023-01-216864Actual
1579680.002023-06-236816Actual
23598384.002024-02-206813Actual
3114200.002022-06-236867Budget
872200.002022-04-226867Budget
2100277.002023-11-236846Actual
6485203.002022-09-226867Actual
35026208.002024-12-216865Actual
232488.002022-06-236863Actual
905480.002022-12-216863Budget
30408325.002024-08-226864Actual
25130264.002024-03-226817Actual
9601100.002022-12-216846Budget
31025105.022024-08-2268311Actual
628750.002022-09-226856Budget
1386180.002022-05-236864Actual
24840122.002024-03-226815Actual
3176773.002024-09-216846Actual
12167200.002023-02-206818Budget
3864259.002025-03-236856Actual
7605200.002022-10-236867Actual
5068100.002022-08-236836Budget
3396123.002024-11-226826Actual
5955192.002022-09-226815Actual
29489123.002024-07-226836Actual
17554304.002023-08-236813Actual
20862203.002023-11-236865Actual
511680.002022-08-236846Budget
9924200.002022-12-216818Budget
19180210.182023-09-226828Actual
9320200.002022-12-216815Budget
6484200.002022-09-226867Budget
731598.002022-10-236836Actual
31414168.002024-09-216863Actual
5069105.002022-08-236836Actual
235097.142024-01-2168112Actual
15013336.002023-05-236817Actual
127925.002022-05-236873Actual
7137200.002022-10-236865Budget
5439200.002022-08-236818Budget
3182589.002024-09-216866Actual
8587100.002022-11-236866Budget
2238658.212023-12-2168311Actual
5440246.542022-08-236818Actual
2768090.122024-05-2268611Actual
1941367.782023-09-2268611Actual
17025204.002023-07-236817Actual
22272110.172023-12-216868Actual
26767183.712024-04-2168613Actual
1388967.002023-04-226846Actual
21619252.002023-12-216813Actual
1794053.002023-08-236846Actual
1327330.002022-05-236814Actual
30911316.242024-08-226868Actual
614450.002022-09-226826Budget
34779347.002024-12-216813Actual
2265154.002022-06-236813Actual
12275110.172023-02-206868Actual
12026200.002023-02-206817Budget
9554100.002022-12-216836Budget
27620116.722024-05-2268411Actual
34899360.002024-12-216814Actual
409790.002022-07-236866Budget
25687300.002024-04-216813Actual
2442013.532024-02-2068511Actual
8258200.002022-11-236865Budget
955292.002022-04-226818Actual
35316234.002024-12-216867Actual
1467200.002022-05-236815Budget
33247100.762024-10-2268211Actual
31052100.762024-08-2268411Actual
34223335.942024-11-226818Actual
853050.002022-11-236856Budget
1834948.632023-08-2368411Actual
3569231.002022-07-236814Actual
6940286.002022-10-236814Actual
2094827.002023-11-236826Actual
14130182.902023-04-226828Actual
13747162.002023-04-226865Actual
456270.002022-08-236863Actual
10030122.302022-12-216868Actual
6614134.422022-09-226828Actual
3672796.512025-01-2168411Actual
32504473.002024-10-226813Actual
3897383.742025-03-2368211Actual
27267116.002024-05-226866Actual
399178.002022-07-236846Actual
37440179.002025-02-206836Actual
34424113.532024-11-2268411Actual
8809200.002022-11-236818Budget
32414150.382024-09-2168213Actual
14100.002022-04-226813Budget
23217164.722024-01-216828Actual
1328280.002022-05-236814Budget
29785276.842024-07-226868Actual
3711200.002022-07-236815Budget
1587750.002023-06-236846Actual
10670176.002023-01-216836Actual
511591.002022-08-236846Actual
3563698.632024-12-2168611Actual
3342119.912024-10-2268212Actual
1199100.002022-05-236863Budget
5300128.002022-08-236817Actual
29070113.532024-06-2268613Actual
32328147.572024-09-2168612Actual
2498878.002024-03-226836Actual
29248486.002024-07-226814Actual
1897027.002023-09-226856Actual
27069158.002024-05-226865Actual
37385102.002025-02-206816Actual
35375493.512024-12-216818Actual
35873211.782024-12-2168613Actual
2830736.002024-06-226826Actual
17766135.002023-08-236815Actual
1952913.532023-09-2268612Actual
956200.002022-04-226818Budget
35282240.002024-12-216817Actual
634390.002022-09-226866Budget
10297200.002023-01-216814Budget
3630140.002022-07-236864Actual
15524220.002023-06-236863Actual
2431167.782024-02-2068111Actual
23904134.002024-02-206816Actual
3215070.972024-09-2168311Actual
1495571.002023-05-236866Actual
576750.002022-09-226873Budget
29844165.662024-07-2268111Actual
964850.002022-12-216856Budget
667280.002022-09-226868Budget
2298038.002024-01-216846Actual
38476187.002025-03-236865Actual
38349285.002025-03-236814Actual
18592243.002023-09-226863Actual
634462.002022-09-226866Actual
3675437.992025-01-2168511Actual
27325323.002024-05-226817Actual
30254363.002024-08-226813Actual
13808105.002023-04-226816Actual
3004626.292024-07-2268212Actual
6424150.002022-09-226817Actual
11616136.002023-02-206865Actual
10111127.002023-01-216813Actual
33454179.492024-10-2268612Actual
6998210.002022-10-236864Actual
16556200.002023-07-236863Actual
16147191.992023-06-236868Actual
2398550.002024-02-206846Actual
2542534.802024-03-2268411Actual
25721215.002024-04-216863Actual
324480.002022-06-236828Budget
1543212.462023-05-2368612Actual
330070.002022-06-236868Budget
37615228.002025-02-206867Actual
1385100.002022-05-236864Budget
1017074.002023-01-216863Actual
12544200.002023-03-236814Budget
24252173.812024-02-206868Actual
3171341.002024-09-216826Actual
2649649.702024-04-2168411Actual
19587435.002023-10-236813Actual
37524110.002025-02-206866Actual
3404171.002024-11-226856Actual
4179200.002022-07-236817Budget
38055196.512025-02-2068612Actual
2776718.842024-05-2268212Actual
22954146.002024-01-216836Actual
2725118.002022-06-236816Actual
38229281.002025-03-236813Actual
144245.012023-04-2268212Actual
5488129.872022-08-236828Actual
2241353.952023-12-2168411Actual
2501438.002024-03-226846Actual
36432459.002025-01-216817Actual
7276.002022-04-226863Actual
1558269.002023-06-236873Actual
14512280.002023-05-236813Actual
29038295.992024-06-2268213Actual
2823200.002022-06-236836Budget
33007357.002024-10-226817Actual
22061113.002023-12-216866Actual
30970127.362024-08-2268111Actual
277338.002022-06-236826Actual
1628834.802023-06-2368411Actual
1525412.462023-05-2368211Actual
28570342.002024-06-226818Actual
628649.002022-09-226856Actual
25904189.002024-04-216815Actual
1585169.002023-06-236836Actual
2040928.422023-10-2368511Actual
3917451.822025-03-2368212Actual
201264.002022-04-226814Actual
35495158.212024-12-2168111Actual
2138343.312023-11-2368311Actual
31322211.782024-08-2268613Actual
20736191.002023-11-236814Actual
35224116.002024-12-216866Actual
2602624.002024-04-216826Actual
106191.992022-04-226868Actual
9239216.002022-12-216864Actual
389565.002022-07-236826Actual
21208434.422023-11-236818Actual
259100.002022-04-226864Budget
30374304.002024-08-226814Actual
19620264.002023-10-236863Actual
2185158.662022-05-236868Actual
16522300.002023-07-236813Actual
21149240.002023-11-236867Actual
801227.002022-11-236873Actual
442280.002022-07-236868Budget
17707158.002023-08-236864Actual
17914126.002023-08-236836Actual
165531.002022-05-236826Actual
28477408.002024-06-226817Actual
891560.002022-11-236868Budget
11794176.002023-02-206836Actual
2608069.002024-04-216846Actual
21115250.002023-11-236817Actual
33219242.252024-10-2268111Actual
4690200.002022-08-236814Budget
212680.002022-05-236828Budget
12168182.902023-02-206818Actual
1071880.002023-01-216846Budget
62782.002022-04-226846Actual
14631152.002023-05-236814Actual
1738067.782023-07-2368611Actual
29665180.002024-07-226867Actual
3637464.002025-01-216866Actual
31380446.002024-09-216813Actual
3519241.002024-12-216856Actual
8340105.002022-11-236816Actual
1076440.002023-01-216856Budget
2720981.002024-05-226846Actual
3626232.002025-01-216826Actual
4891200.002022-08-236865Budget
9972160.182022-12-216828Actual
7685200.002022-10-236818Budget
27799145.442024-05-2268612Actual
6095100.002022-09-226816Budget
576846.002022-09-226873Actual
2105760.002023-11-236866Actual
33127202.602024-10-226828Actual
2472044.002024-03-226873Actual
16769180.002023-07-236865Actual
2493379.002024-03-226816Actual
12355154.002023-03-236813Actual
554691.992022-08-236868Actual
32624380.002024-10-226814Actual
3217763.532024-09-2168411Actual
33540190.732024-10-2268213Actual
14163198.052023-04-226868Actual
18148205.632023-08-236818Actual
20616405.002023-11-236813Actual
13652169.002023-04-226864Actual
20181379.882023-10-236818Actual
12745132.002023-03-236865Actual
29341246.002024-07-226815Actual
1997250.002023-10-236846Actual
26735141.612024-04-2168213Actual
3905424.162025-03-2368511Actual
4830176.002022-08-236815Actual
17859116.002023-08-236816Actual
2055817.782023-10-2368612Actual
16828120.002023-07-236816Actual
10821100.002023-01-216866Budget
2973100.002022-06-236866Budget
31627293.002024-09-216865Actual
815200.002022-04-226817Budget
15047180.002023-05-236867Actual
2141056.082023-11-2368411Actual
2233148.632023-12-2168111Actual
681280.002022-10-236863Budget
1705200.002022-05-236836Budget
1386380.002023-04-226836Actual
1894466.002023-09-226846Actual
3802231.612025-02-2068212Actual
28187269.002024-06-226815Actual
36785149.702025-01-2168611Actual
970468.002022-12-216866Actual
9784250.002022-12-216817Actual
2954151.002024-07-226856Actual
21236182.902023-11-236828Actual
13346128.362023-03-236828Actual
2664914.592024-04-2168612Actual
1886357.002023-09-226816Actual
5487100.002022-08-236828Budget
21830198.002023-12-216815Actual
10356200.002023-01-216864Budget
1062259.002023-01-216826Actual
20829195.002023-11-236815Actual
2539841.192024-03-2268311Actual
1481679.002023-05-236816Actual
18208191.992023-08-236868Actual
277440.002022-06-236826Budget
7873143.002022-11-236813Actual
1991834.002023-10-236826Actual
568770.002022-09-226863Budget
27917253.892024-05-2268613Actual
218470.002022-05-236868Budget
3174199.002024-09-216836Actual
36645216.722025-01-2168111Actual
389650.002022-07-236826Budget
30791204.002024-08-226867Actual
8728161.002022-11-236867Actual
23845115.002024-02-206865Actual
12603200.002023-03-236864Actual
33783360.002024-11-226864Actual
33571201.262024-10-2268613Actual
2578163.002024-04-216873Actual
19798248.002023-10-236815Actual
1840945.442023-08-2368611Actual
14545253.002023-05-236863Actual
2333732.672024-01-2168211Actual
30467265.002024-08-226815Actual
8810287.452022-11-236818Actual
1307686.002023-03-236866Actual
24100216.002024-02-206817Actual
32003202.602024-09-216828Actual
1826780.552023-08-2368111Actual
33842202.002024-11-226815Actual
23250205.632024-01-216868Actual
38886219.272025-03-236868Actual
2670867.922024-04-2168113Actual
1927257.142023-09-2268111Actual
30196211.782024-07-2268613Actual
3516669.002024-12-216846Actual
9458152.002022-12-216816Actual
623973.002022-09-226846Actual
215619.272023-11-2368612Actual
33040325.002024-10-226867Actual
1359188.002023-04-226873Actual
984296.002022-12-216867Actual
25843152.002024-04-216864Actual
12027128.002023-02-206817Actual
11041314.722023-01-216818Actual
5359108.002022-08-236867Actual
1749615.652023-07-2368612Actual
37113315.002025-02-206863Actual
38590130.002025-03-236836Actual
6565369.272022-09-226818Actual
143979.272023-04-2268112Actual
1383530.002023-04-226826Actual
37292405.002025-02-206815Actual
19739120.002023-10-236864Actual
2452280.002022-06-236814Budget
24662190.002024-03-226863Actual
1334580.002023-03-236828Budget
32751339.002024-10-226865Actual
36176188.002025-01-216865Actual
403950.002022-07-236856Budget
18089152.002023-08-236867Actual
1394772.002023-04-226866Actual
35755247.572024-12-2168612Actual
1425216.722023-04-2268211Actual
28511231.002024-06-226867Actual
3710189.002022-07-236815Actual
689230.002022-10-236873Budget
37935175.232025-02-2068611Actual
516360.002022-08-236856Actual
22212342.002023-12-216818Actual
10961100.002023-01-216867Budget
3099840.122024-08-2268211Actual
67468.002022-04-226856Actual
2132848.632023-11-2368111Actual
568867.002022-09-226863Actual
26945522.002024-05-226814Actual
2404294.002024-02-206866Actual
2202932.002023-12-216856Actual
13156232.002023-03-236817Actual
20976111.002023-11-236836Actual
1445414.592023-04-2268612Actual
10112200.002023-01-216813Budget
9785200.002022-12-216817Budget
1221580.002023-02-206828Budget
23096260.002024-01-216817Actual
19213122.302023-09-226868Actual
3569591.192024-12-2168112Actual
3861666.002025-03-236846Actual
2534357.142024-03-2268111Actual
1582315.002023-06-236826Actual
7079140.002022-10-236815Actual
37674404.122025-02-206818Actual
179845.002022-05-236856Actual
37199270.002025-02-206814Actual
793180.002022-11-236863Budget
29282264.002024-07-226864Actual
3799498.632025-02-2068112Actual
2554310.332024-03-2268112Actual
731100.002022-04-226866Budget
4423114.722022-07-236868Actual
1301640.002023-03-236856Budget
2806771.002024-06-226873Actual
31291113.532024-08-2268213Actual
2987240.122024-07-2268211Actual
24781125.002024-03-226864Actual
1530853.952023-05-2368411Actual
580158.002022-04-226836Actual
2922077.002024-07-226873Actual
36235144.002025-01-216816Actual
23632243.002024-02-206863Actual
9923260.182022-12-216818Actual
3634259.002025-01-216856Actual
2303879.002024-01-216866Actual
174393.952023-07-2368112Actual
3787679.482025-02-2068411Actual
352142.002022-07-236873Actual
1989168.002023-10-236816Actual
32095166.722024-09-2168111Actual
964929.002022-12-216856Actual
37079479.002025-02-206813Actual
33334140.122024-10-2268611Actual
265238.212024-04-2168511Actual
4366100.002022-07-236828Budget
34813315.002024-12-216863Actual
2645144.002022-06-236865Actual
3557796.512024-12-2168411Actual
2989990.122024-07-2268311Actual
1287450.002023-03-236826Budget
39293238.102025-03-2368213Actual
2038232.672023-10-2368411Actual
4236200.002022-07-236867Budget
38141197.752025-02-2068213Actual
1249630.002023-03-236873Budget
11416297.002023-02-206814Actual
2266100.002022-06-236813Budget
16676105.002023-07-236864Actual
5874100.002022-09-226864Budget
3196200.002022-06-236818Budget
24220228.362024-02-206828Actual
3243114.722022-06-236828Actual
18711135.002023-09-226864Actual
8669200.002022-11-236817Budget
7136203.002022-10-236865Actual
5628100.002022-09-226813Budget
913330.002022-12-216873Budget
2507297.002024-03-226866Actual
26321202.602024-04-216828Actual
1200116.002022-05-236863Actual
1430642.252023-04-2268411Actual
2300658.002024-01-216856Actual
26232324.002024-04-216867Actual
11795200.002023-02-206836Budget
170488.002022-05-236836Actual
400200.002022-04-226865Budget
342152.002022-04-226815Actual
37794133.742025-02-2068111Actual
1422451.822023-04-2268111Actual
12543220.002023-03-236814Actual
3629100.002022-07-236864Budget
36050551.002025-01-216814Actual
2838755.002024-06-226856Actual
1832237.992023-08-2368311Actual
2143712.462023-11-2368511Actual
193009.272023-09-2268211Actual
21269114.722023-11-236868Actual
18804210.002023-09-226865Actual
484100.002022-04-226816Budget
19678120.002023-10-236873Actual
6753100.002022-10-236813Budget
3487177.002024-12-216873Actual
33934127.002024-11-226816Actual
13404137.452023-03-236868Actual
1996200.002022-05-236867Budget
3117264.592024-08-2268212Actual
36290151.002025-01-216836Actual
1492361.002023-05-236856Actual
33875304.002024-11-226865Actual
1865042.002023-09-226873Actual
2879922.042024-06-2268511Actual
15106284.422023-05-236818Actual
2345070.972024-01-2168611Actual
29375176.002024-07-226865Actual
18055209.002023-08-236817Actual
13297200.002023-03-236818Budget
31500437.002024-09-216814Actual
11697156.002023-02-206816Actual
2822176.002022-06-236836Actual
2244561.402023-12-2168611Actual
39087128.422025-03-2368611Actual
36586287.452025-01-216868Actual
17146128.362023-07-236828Actual
16114228.362023-06-236828Actual
1433834.802023-04-2268611Actual
22594345.002024-01-216813Actual
26978264.002024-05-226864Actual
10671200.002023-01-216836Budget
30757315.002024-08-226817Actual
27593115.652024-05-2268311Actual
891482.902022-11-236868Actual
164079.272023-06-2368112Actual
7874100.002022-11-236813Budget
20122152.002023-10-236867Actual
34484160.342024-11-2268611Actual
614347.002022-09-226826Actual
15329.002022-04-226873Actual
14102246.542023-04-226818Actual
29162242.002024-07-226863Actual
1144100.002022-05-236813Budget
2661612.462024-04-2168112Actual
165640.002022-05-236826Budget
12825120.002023-03-236816Actual
13132.002022-04-226813Actual
2330980.552024-01-2168111Actual
4503121.002022-08-236813Actual
401189.002022-04-226865Actual
4365175.332022-07-236828Actual
2613871.002024-04-216866Actual
2439343.312024-02-2068411Actual
7734105.632022-10-236828Actual
11946100.002023-02-206866Budget
34992270.002024-12-216815Actual
27359234.002024-05-226867Actual
2393121.002024-02-206826Actual
20770124.002023-11-236864Actual
2125164.722022-05-236828Actual
36525573.822025-01-216818Actual
164347.142023-06-2368212Actual
3555096.512024-12-2168311Actual
21652180.002023-12-216863Actual
1025030.002023-01-216873Budget
4749100.002022-08-236864Budget
3291753.002024-10-226856Actual
3058739.002024-08-226826Actual
1143165.002022-05-236813Actual
1003160.002022-12-216868Budget
3339373.102024-10-2268112Actual
1889041.002023-09-226826Actual
1723851.822023-07-2368111Actual
48378.002022-04-226816Actual
29752202.602024-07-226828Actual
2507100.002022-06-236864Budget
9182200.002022-12-216814Budget
25223251.092024-03-226818Actual
20088242.002023-10-236817Actual
33721105.002024-11-226873Actual
245709.272024-02-2068612Actual
20650216.002023-11-236863Actual
521990.002022-08-236866Budget
240338.002022-06-236873Actual
2871843.312024-06-2268211Actual
3195279.872022-06-236818Actual
6997200.002022-10-236864Budget
1837614.592023-08-2368511Actual
12684200.002023-03-236815Budget
30079149.702024-07-2268612Actual
31975488.972024-09-216818Actual
3301104.112022-06-236868Actual
3327450.762024-10-2268311Actual
2135644.382023-11-2368211Actual
2943490.002024-07-226816Actual
13497435.002023-04-226813Actual
26859270.002024-05-226863Actual
24192369.272024-02-206818Actual
7792110.172022-10-236868Actual
13216100.002023-03-236867Budget
194726.082023-09-2268112Actual
35140167.002024-12-216836Actual
36904179.492025-01-2168612Actual
502050.002022-08-236826Budget
12922117.002023-03-236836Actual
2102850.002023-11-236856Actual
1016990.002023-01-216863Budget
4890119.002022-08-236865Actual
38766187.002025-03-236867Actual
1608100.002022-05-236816Budget
2445370.972024-02-2068611Actual
38945210.342025-03-2368111Actual
32810116.002024-10-226816Actual
1062150.002023-01-216826Budget
2992683.742024-07-2268411Actual
26198450.002024-04-216817Actual
34663141.612024-11-2268113Actual
28009263.002024-06-226863Actual
34543160.342024-11-2268112Actual
14757114.002023-05-236865Actual
38674120.002025-03-236866Actual
12826100.002023-03-236816Budget
28419118.002024-06-226866Actual
3220440.122024-09-2168511Actual
2035529.482023-10-2368311Actual
34164286.002024-11-226867Actual
1526200.002022-05-236865Budget
11945123.002023-02-206866Actual
27885222.312024-05-2268213Actual
8117161.002022-11-236864Actual
801130.002022-11-236873Budget
37735364.722025-02-206868Actual
2253618.842023-12-2168612Actual
35403223.812024-12-216828Actual
15610127.002023-06-236814Actual
26293425.332024-04-216818Actual
31593405.002024-09-216815Actual
18558336.002023-09-226813Actual
1460336.002023-05-236873Actual
8198192.002022-11-236815Actual
10573100.002023-01-216816Budget
1829512.462023-08-2368211Actual
6939200.002022-10-236814Budget
7547200.002022-10-236817Budget
19152384.422023-09-226818Actual
39146112.462025-03-2368112Actual
3749268.002025-02-206856Actual
2537113.532024-03-2268211Actual
6193130.002022-09-226836Actual
3238780.202024-09-2168113Actual
1184180.002023-02-206846Budget
352250.002022-07-236873Budget
30501248.002024-08-226865Actual
913426.002022-12-216873Actual
2192287.002023-12-216816Actual
22628220.002024-01-216863Actual
160799.002022-05-236816Actual
3560420.972024-12-2168511Actual
997180.002022-12-216828Budget
4317234.422022-07-236818Actual
1082286.002023-01-216866Actual
32949105.002024-10-226866Actual
31883442.002024-09-216817Actual
17588209.002023-08-236863Actual
14723173.002023-05-236815Actual
2433925.232024-02-2068211Actual
6754195.002022-10-236813Actual
100480.002022-04-226828Budget
39325159.152025-03-2368613Actual
3847135.002022-07-236816Actual
225043.952023-12-2168112Actual
11475200.002023-02-206864Budget
2504041.002024-03-226856Actual
2870100.002022-06-236846Budget
16086369.272023-06-236818Actual
960275.002022-12-216846Actual
13217112.002023-03-236867Actual
2274899.002024-01-216864Actual
8668176.002022-11-236817Actual
71100.002022-04-226863Budget
23752130.002024-02-206864Actual
3064176.002024-08-226846Actual
35931441.002025-01-216813Actual
2869113.002022-06-236846Actual
35841211.782024-12-2168213Actual
3407276.002024-11-226866Actual
184689.272023-08-2368112Actual
7078200.002022-10-236815Budget
905384.002022-12-216863Actual
37233348.002025-02-206864Actual
14871134.002023-05-236836Actual
8199200.002022-11-236815Budget
1528129.482023-05-2368311Actual
8588127.002022-11-236866Actual
456170.002022-08-236863Budget
194996.082023-09-2268212Actual
36963120.552025-01-2168113Actual
343200.002022-04-226815Budget
28221246.002024-06-226865Actual
3437030.552024-11-2268211Actual
25251160.182024-03-226828Actual
22119220.002023-12-216817Actual
2292618.002024-01-216826Actual
37849120.972025-02-2068311Actual
2339153.952024-01-2168411Actual
1799780.002023-08-236866Actual
2644226.292024-04-2168211Actual
17800158.002023-08-236865Actual
16883151.002023-07-236836Actual
38825414.732025-03-236818Actual
3330153.952024-10-2268411Actual
344170.002022-07-236863Budget
4504100.002022-08-236813Budget
32891100.002024-10-226846Actual
3741252.002025-02-206826Actual
3439784.802024-11-2268311Actual
31916276.002024-09-216867Actual
22807140.002024-01-216815Actual
3115147.002022-06-236867Actual
1900172.002023-09-226866Actual
10903190.002023-01-216817Actual
38535151.002025-03-236816Actual
10493200.002023-01-216865Budget
5627154.002022-09-226813Actual
11230169.002023-02-206813Actual
7546280.002022-10-236817Actual
394488.002022-07-236836Actual
3508575.002024-12-216816Actual
2341814.592024-01-2168511Actual
6014200.002022-09-226865Budget
202280.002022-04-226814Budget
32036243.512024-09-216868Actual
5873132.002022-09-226864Actual
22714220.002024-01-216814Actual
1997196.002022-05-236867Actual
19706234.002023-10-236814Actual
2200388.002023-12-216846Actual
15430.002022-04-226873Budget
11617200.002023-02-206865Budget
2723548.002024-05-226856Actual
464250.002022-08-236873Budget
12685171.002023-03-236815Actual
7218146.002022-10-236816Actual
3667396.512025-01-2168211Actual
17118243.512023-07-236818Actual
53155.002022-04-226826Actual
3767152.002022-07-236865Actual
28832140.122024-06-2268611Actual
4831200.002022-08-236815Budget
3061587.002024-08-226836Actual
34690113.532024-11-2268213Actual
3832145.002025-03-236873Actual
4972100.002022-08-236816Budget
2646952.892024-04-2168311Actual
1114870.002023-01-216868Budget
8259161.002022-11-236865Actual
3401597.002024-11-226846Actual
38263273.002025-03-236863Actual
3945100.002022-07-236836Budget
2496015.002024-03-226826Actual
9377154.002022-12-216865Actual
838760.002022-11-236826Actual
4098114.002022-07-236866Actual
33629441.002024-11-226813Actual
2289979.002024-01-216816Actual
8484100.002022-11-236846Budget
13619203.002023-04-226814Actual
5816216.002022-09-226814Actual
33749324.002024-11-226814Actual
740843.002022-10-236856Actual
2946140.002024-07-226826Actual
18176158.662023-08-236828Actual
3790324.162025-02-2068511Actual
1184290.002023-02-206846Actual
3259668.002024-10-226873Actual
13531231.002023-04-226863Actual
2171050.002023-12-216873Actual
24874142.002024-03-226865Actual
1466189.002022-05-236815Actual
37702328.362025-02-206828Actual
2641476.292024-04-2168111Actual
2712890.002024-05-226816Actual
740950.002022-10-236856Budget
31534209.002024-09-216864Actual
2560113.532024-03-2268612Actual
30878182.902024-08-226828Actual
689126.002022-10-236873Actual
1484347.002023-05-236826Actual
2599960.002024-04-216816Actual
3055200.002022-06-236817Budget

Generated 2025-05-22 12:47:57.054 UTC