[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 321   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36525573.822025-01-216818Actual
23130250.002024-01-216867Actual
1460336.002023-05-236873Actual
20616405.002023-11-236813Actual
34251279.872024-11-226828Actual
4749100.002022-08-236864Budget
1184180.002023-02-206846Budget
1886357.002023-09-226816Actual
2720981.002024-05-226846Actual
1938189.002022-05-236817Actual
389650.002022-07-236826Budget
29489123.002024-07-226836Actual
2974135.002022-06-236866Actual
7276.002022-04-226863Actual
27037302.002024-05-226815Actual
277338.002022-06-236826Actual
6015196.002022-09-226865Actual
28570342.002024-06-226818Actual
3196200.002022-06-236818Budget
160799.002022-05-236816Actual
2508120.002022-06-236864Actual
13531231.002023-04-226863Actual
53155.002022-04-226826Actual
37326246.002025-02-206865Actual
554780.002022-08-236868Budget
3557796.512024-12-2168411Actual
12825120.002023-03-236816Actual
3066743.002024-08-226856Actual
731100.002022-04-226866Budget
442280.002022-07-236868Budget
35282240.002024-12-216817Actual
29038295.992024-06-2268213Actual
34223335.942024-11-226818Actual
1996200.002022-05-236867Budget
10298187.002023-01-216814Actual
18770155.002023-09-226815Actual
37582288.002025-02-206817Actual
5954200.002022-09-226815Budget
2442013.532024-02-2068511Actual
260133.002022-04-226864Actual
2554310.332024-03-2268112Actual
1327330.002022-05-236814Actual
4179200.002022-07-236817Budget
33160207.152024-10-226868Actual
37849120.972025-02-2068311Actual
27069158.002024-05-226865Actual
8809200.002022-11-236818Budget
1383530.002023-04-226826Actual
6613100.002022-09-226828Budget
31627293.002024-09-216865Actual
35375493.512024-12-216818Actual
1850018.842023-08-2368612Actual
25130264.002024-03-226817Actual
36553255.632025-01-216828Actual
628649.002022-09-226856Actual
14102246.542023-04-226818Actual
20862203.002023-11-236865Actual
12356200.002023-03-236813Budget
12167200.002023-02-206818Budget
10111127.002023-01-216813Actual
17059192.002023-07-236867Actual
1174570.002023-02-206826Actual
24133171.002024-02-206867Actual
614450.002022-09-226826Budget
3396123.002024-11-226826Actual
16676105.002023-07-236864Actual
15329.002022-04-226873Actual
815200.002022-04-226817Budget
16735215.002023-07-236815Actual
2141056.082023-11-2368411Actual
28952157.152024-06-2268612Actual
1705200.002022-05-236836Budget
36700120.972025-01-2168311Actual
3782226.292025-02-2068211Actual
24100216.002024-02-206817Actual
1076542.002023-01-216856Actual
30165169.682024-07-2268213Actual
2548462.462024-03-2268611Actual
33007357.002024-10-226817Actual
218470.002022-05-236868Budget
26917105.002024-05-226873Actual
2664914.592024-04-2168612Actual
36235144.002025-01-216816Actual
3766200.002022-07-236865Budget
1997196.002022-05-236867Actual
970468.002022-12-216866Actual
10492210.002023-01-216865Actual
38590130.002025-03-236836Actual
16027230.002023-06-236867Actual
6565369.272022-09-226818Actual
18804210.002023-09-226865Actual
27538194.382024-05-2268111Actual
17859116.002023-08-236816Actual
2003081.002023-10-236866Actual
1025030.002023-01-216873Budget
30408325.002024-08-226864Actual
18558336.002023-09-226813Actual
36466247.002025-01-216867Actual
9239216.002022-12-216864Actual
2436632.672024-02-2068311Actual
10573100.002023-01-216816Budget
32036243.512024-09-216868Actual
7217100.002022-10-236816Budget
14757114.002023-05-236865Actual
576846.002022-09-226873Actual
201264.002022-04-226814Actual
873161.002022-04-226867Actual
53240.002022-04-226826Budget
26767183.712024-04-2168613Actual
4690200.002022-08-236814Budget
6095100.002022-09-226816Budget
2194935.002023-12-216826Actual
2534357.142024-03-2268111Actual
11557200.002023-02-206815Budget
32446141.612024-09-2168613Actual
245709.272024-02-2068612Actual
2806771.002024-06-226873Actual
8484100.002022-11-236846Budget
352142.002022-07-236873Actual
3675437.992025-01-2168511Actual
1991834.002023-10-236826Actual
3667396.512025-01-2168211Actual
464148.002022-08-236873Actual
1241590.002023-03-236863Budget
8118200.002022-11-236864Budget
16642146.002023-07-236814Actual
9972160.182022-12-216828Actual
19093240.002023-09-226867Actual
1939200.002022-05-236817Budget
2192287.002023-12-216816Actual
23752130.002024-02-206864Actual
30791204.002024-08-226867Actual
35755247.572024-12-2168612Actual
13497435.002023-04-226813Actual
1328280.002022-05-236814Budget
11697156.002023-02-206816Actual
29724493.512024-07-226818Actual
2100277.002023-11-236846Actual
174393.952023-07-2368112Actual
11416297.002023-02-206814Actual
7792110.172022-10-236868Actual
179960.002022-05-236856Budget
33629441.002024-11-226813Actual
5874100.002022-09-226864Budget
194726.082023-09-2268112Actual
3174199.002024-09-216836Actual
12745132.002023-03-236865Actual
164347.142023-06-2368212Actual
27446231.392024-05-226828Actual
10903190.002023-01-216817Actual
5301200.002022-08-236817Budget
2951577.002024-07-226846Actual
681280.002022-10-236863Budget
15013336.002023-05-236817Actual
1071880.002023-01-216846Budget
30970127.362024-08-2268111Actual
1174650.002023-02-206826Budget
10112200.002023-01-216813Budget
33571201.262024-10-2268613Actual
3099840.122024-08-2268211Actual
36050551.002025-01-216814Actual
1788630.002023-08-236826Actual
3126467.922024-08-2268113Actual
2289979.002024-01-216816Actual
37385102.002025-02-206816Actual
11041314.722023-01-216818Actual
27739153.952024-05-2268112Actual
25223251.092024-03-226818Actual
9924200.002022-12-216818Budget
3171341.002024-09-216826Actual
29070113.532024-06-2268613Actual
15610127.002023-06-236814Actual
38886219.272025-03-236868Actual
28221246.002024-06-226865Actual
330070.002022-06-236868Budget
3327450.762024-10-2268311Actual
12027128.002023-02-206817Actual
2891924.162024-06-2268212Actual
5628100.002022-09-226813Budget
31322211.782024-08-2268613Actual
32717302.002024-10-226815Actual
3710189.002022-07-236815Actual
24252173.812024-02-206868Actual
21771146.002023-12-216864Actual
3900090.122025-03-2368311Actual
4689252.002022-08-236814Actual
144245.012023-04-2268212Actual
13808105.002023-04-226816Actual
399280.002022-07-236846Budget
9843200.002022-12-216867Budget
22594345.002024-01-216813Actual
3629100.002022-07-236864Budget
9785200.002022-12-216817Budget
13216100.002023-03-236867Budget
291657.002022-06-236856Actual
28361112.002024-06-226846Actual
17146128.362023-07-236828Actual
2401155.002024-02-206856Actual
343200.002022-04-226815Budget
3687228.422025-01-2168212Actual
3917451.822025-03-2368212Actual
31380446.002024-09-216813Actual
33663231.002024-11-226863Actual
10671200.002023-01-216836Budget
7137200.002022-10-236865Budget
634390.002022-09-226866Budget
29248486.002024-07-226814Actual
28690165.662024-06-2268111Actual
12275110.172023-02-206868Actual
12087100.002023-02-206867Budget
1634858.212023-06-2368611Actual
2823200.002022-06-236836Budget
853181.002022-11-236856Actual
2712890.002024-05-226816Actual
15703182.002023-06-236815Actual
667280.002022-09-226868Budget
32658252.002024-10-226864Actual
37794133.742025-02-2068111Actual
12026200.002023-02-206817Budget
3602272.002025-01-216873Actual
4971123.002022-08-236816Actual
732109.002022-04-226866Actual
23811162.002024-02-206815Actual
30288168.002024-08-226863Actual
25843152.002024-04-216864Actual
3064176.002024-08-226846Actual
25251160.182024-03-226828Actual
1136830.002023-02-206873Budget
1433834.802023-04-2268611Actual
2655656.082024-04-2168611Actual
12922117.002023-03-236836Actual
259100.002022-04-226864Budget
3672796.512025-01-2168411Actual
1359188.002023-04-226873Actual
22153180.002023-12-216867Actual
3217763.532024-09-2168411Actual
634462.002022-09-226866Actual
35495158.212024-12-2168111Actual
174666.082023-07-2368212Actual
16114228.362023-06-236828Actual
38442234.002025-03-236815Actual
3861666.002025-03-236846Actual
955292.002022-04-226818Actual
26859270.002024-05-226863Actual
1481679.002023-05-236816Actual
801227.002022-11-236873Actual
23217164.722024-01-216828Actual
29573125.002024-07-226866Actual
6754195.002022-10-236813Actual
27799145.442024-05-2268612Actual
13619203.002023-04-226814Actual
39087128.422025-03-2368611Actual
2393121.002024-02-206826Actual
13132.002022-04-226813Actual
38263273.002025-03-236863Actual
7874100.002022-11-236813Budget
24662190.002024-03-226863Actual
20976111.002023-11-236836Actual
1582315.002023-06-236826Actual
27267116.002024-05-226866Actual
12544200.002023-03-236814Budget
2661612.462024-04-2168112Actual
2102850.002023-11-236856Actual
36142365.002025-01-216815Actual
27593115.652024-05-2268311Actual
14163198.052023-04-226868Actual
34164286.002024-11-226867Actual
32865123.002024-10-226836Actual
23189260.182024-01-216818Actual
27183167.002024-05-226836Actual
2445370.972024-02-2068611Actual
35403223.812024-12-216828Actual
25904189.002024-04-216815Actual
2504041.002024-03-226856Actual
1729347.572023-07-2368311Actual
1386180.002022-05-236864Actual
16147191.992023-06-236868Actual
2268676.002024-01-216873Actual
568867.002022-09-226863Actual
5816216.002022-09-226814Actual
1391553.002023-04-226856Actual
997180.002022-12-216828Budget
20122152.002023-10-236867Actual
3061587.002024-08-226836Actual
37199270.002025-02-206814Actual
38349285.002025-03-236814Actual
20829195.002023-11-236815Actual
2241353.952023-12-2168411Actual
1751137.002022-05-236846Actual
7686234.422022-10-236818Actual
8728161.002022-11-236867Actual
1897027.002023-09-226856Actual
6566200.002022-09-226818Budget
1999835.002023-10-236856Actual
1738067.782023-07-2368611Actual
8258200.002022-11-236865Budget
38535151.002025-03-236816Actual
30878182.902024-08-226828Actual
28745126.292024-06-2268311Actual
1534151.822023-05-2368611Actual
3243114.722022-06-236828Actual
3259668.002024-10-226873Actual
12216114.722023-02-206828Actual
3630140.002022-07-236864Actual
31291113.532024-08-2268213Actual
1467200.002022-05-236815Budget
2330980.552024-01-2168111Actual
403950.002022-07-236856Budget
35140167.002024-12-216836Actual
265238.212024-04-2168511Actual
681164.002022-10-236863Actual
3401597.002024-11-226846Actual
34992270.002024-12-216815Actual
4366100.002022-07-236828Budget
18148205.632023-08-236818Actual
2578163.002024-04-216873Actual
1587750.002023-06-236846Actual
502050.002022-08-236826Budget
37292405.002025-02-206815Actual
2922077.002024-07-226873Actual
7605200.002022-10-236867Actual
464250.002022-08-236873Budget
31916276.002024-09-216867Actual
34604153.952024-11-2268612Actual
4236200.002022-07-236867Budget
623973.002022-09-226846Actual
726575.002022-10-236826Actual
2879922.042024-06-2268511Actual
29631493.002024-07-226817Actual
628750.002022-09-226856Budget
399178.002022-07-236846Actual
2602624.002024-04-216826Actual
344170.002022-07-236863Budget
21652180.002023-12-216863Actual
17707158.002023-08-236864Actual
10437240.002023-01-216815Actual
35224116.002024-12-216866Actual
32949105.002024-10-226866Actual
2756663.532024-05-2268211Actual
2235947.572023-12-2168211Actual
38945210.342025-03-2368111Actual
1287339.002023-03-236826Actual
1425216.722023-04-2268211Actual
1427958.212023-04-2268311Actual
225043.952023-12-2168112Actual
154008.212023-05-2368112Actual
20770124.002023-11-236864Actual
1136723.002023-02-206873Actual
10356200.002023-01-216864Budget
9376200.002022-12-216865Budget
28832140.122024-06-2268611Actual
21208434.422023-11-236818Actual
1184290.002023-02-206846Actual
2451319.002022-06-236814Actual
3508575.002024-12-216816Actual
779360.002022-10-236868Budget
35316234.002024-12-216867Actual
8729200.002022-11-236867Budget
3342119.912024-10-2268212Actual
21977125.002023-12-216836Actual
2077231.392022-05-236818Actual
1840945.442023-08-2368611Actual
3407276.002024-11-226866Actual
31085123.102024-08-2268611Actual
1726632.672023-07-2368211Actual
39207213.532025-03-2368612Actual
2560113.532024-03-2268612Actual
2507100.002022-06-236864Budget
27479137.452024-05-226868Actual
18208191.992023-08-236868Actual
34899360.002024-12-216814Actual
8117161.002022-11-236864Actual
14100.002022-04-226813Budget
1492361.002023-05-236856Actual
13747162.002023-04-226865Actual
3684494.382025-01-2168112Actual
1834948.632023-08-2368411Actual
29128405.002024-07-226813Actual
30467265.002024-08-226815Actual
2613871.002024-04-216866Actual
11556168.002023-02-206815Actual
2274899.002024-01-216864Actual
2605490.002024-04-216836Actual
2040928.422023-10-2368511Actual
3897383.742025-03-2368211Actual
19059209.002023-09-226817Actual
1489741.002023-05-236846Actual
25164207.002024-03-226867Actual
19678120.002023-10-236873Actual
1108980.002023-01-216828Budget
13297200.002023-03-236818Budget
1927257.142023-09-2268111Actual
24220228.362024-02-206828Actual
28009263.002024-06-226863Actual
516360.002022-08-236856Actual
401189.002022-04-226865Actual
23250205.632024-01-216868Actual
12355154.002023-03-236813Actual
1388967.002023-04-226846Actual
127925.002022-05-236873Actual
28477408.002024-06-226817Actual
26198450.002024-04-216817Actual
1422451.822023-04-2268111Actual
8060300.002022-11-236814Actual
31593405.002024-09-216815Actual
2094827.002023-11-236826Actual
2369054.002024-02-206873Actual
8259161.002022-11-236865Actual
28891128.422024-06-2268112Actual
3351395.992024-10-2268113Actual
26978264.002024-05-226864Actual
2498878.002024-03-226836Actual
2877276.292024-06-2268411Actual
28631298.062024-06-226868Actual
3832145.002025-03-236873Actual
30911316.242024-08-226868Actual
8996116.002022-12-216813Actual
100391.992022-04-226828Actual
1799780.002023-08-236866Actual
33783360.002024-11-226864Actual
2472044.002024-03-226873Actual
2038232.672023-10-2368411Actual
8059200.002022-11-236814Budget
37524110.002025-02-206866Actual
21269114.722023-11-236868Actual
1989168.002023-10-236816Actual
5873132.002022-09-226864Actual
9601100.002022-12-216846Budget
3439784.802024-11-2268311Actual
11945123.002023-02-206866Actual
1227470.002023-02-206868Budget
8587100.002022-11-236866Budget
31975488.972024-09-216818Actual
2973100.002022-06-236866Budget
1623413.532023-06-2368211Actual
2644226.292024-04-2168211Actual
4098114.002022-07-236866Actual
7547200.002022-10-236817Budget
143979.272023-04-2268112Actual
905480.002022-12-216863Budget
30850682.912024-08-226818Actual
27975248.002024-06-226813Actual
3195279.872022-06-236818Actual
10902200.002023-01-216817Budget
39146112.462025-03-2368112Actual
456170.002022-08-236863Budget
31883442.002024-09-216817Actual
11476208.002023-02-206864Actual
29162242.002024-07-226863Actual
35873211.782024-12-2168613Actual
33989105.002024-11-226836Actual
11042200.002023-01-216818Budget
3291753.002024-10-226856Actual
2202932.002023-12-216856Actual
32504473.002024-10-226813Actual
28419118.002024-06-226866Actual
7218146.002022-10-236816Actual
1340570.002023-03-236868Budget
20921102.002023-11-236816Actual
25938227.002024-04-216865Actual
26825255.002024-05-226813Actual
3229585.872024-09-2168112Actual
13404137.452023-03-236868Actual
24628390.002024-03-226813Actual
10493200.002023-01-216865Budget
15993204.002023-06-236817Actual
4750128.002022-08-236864Actual
3802231.612025-02-2068212Actual
1889041.002023-09-226826Actual
3552379.482024-12-2168211Actual
21830198.002023-12-216815Actual
25284152.602024-03-226868Actual
34690113.532024-11-2268213Actual
9784250.002022-12-216817Actual
15644176.002023-06-236864Actual
14723173.002023-05-236815Actual
2869113.002022-06-236846Actual
26321202.602024-04-216828Actual
394488.002022-07-236836Actual
3511252.002024-12-216826Actual
3626232.002025-01-216826Actual
1128888.002023-02-206863Actual
2830736.002024-06-226826Actual
29752202.602024-07-226828Actual
3555096.512024-12-2168311Actual
2185158.662022-05-236868Actual
1071773.002023-01-216846Actual
3437030.552024-11-2268211Actual
34424113.532024-11-2268411Actual
6424150.002022-09-226817Actual
1526200.002022-05-236865Budget
13217112.002023-03-236867Actual
1143165.002022-05-236813Actual
19587435.002023-10-236813Actual
14041252.002023-04-226867Actual
21863102.002023-12-216865Actual
1003160.002022-12-216868Budget
33540190.732024-10-2268213Actual
1796643.002023-08-236856Actual
554691.992022-08-236868Actual
29665180.002024-07-226867Actual
984296.002022-12-216867Actual
1527108.002022-05-236865Actual
11475200.002023-02-206864Budget
2599960.002024-04-216816Actual
23096260.002024-01-216817Actual
1857100.002022-05-236866Budget
20241264.722023-10-236868Actual
2452280.002022-06-236814Budget
2303879.002024-01-216866Actual
1301765.002023-03-236856Actual
12684200.002023-03-236815Budget
15524220.002023-06-236863Actual
173479.272023-07-2368511Actual
23904134.002024-02-206816Actual
1249530.002023-03-236873Actual
891560.002022-11-236868Budget
1114870.002023-01-216868Budget
522073.002022-08-236866Actual
1732039.062023-07-2368411Actual
7734105.632022-10-236828Actual
838760.002022-11-236826Actual
1466189.002022-05-236815Actual
1445414.592023-04-2268612Actual
1017074.002023-01-216863Actual
34721190.732024-11-2268613Actual
1900172.002023-09-226866Actual
18089152.002023-08-236867Actual
1394772.002023-04-226866Actual
185894.002022-05-236866Actual
17554304.002023-08-236813Actual
3182589.002024-09-216866Actual
3220440.122024-09-2168511Actual
3945100.002022-07-236836Budget
34813315.002024-12-216863Actual
9240200.002022-12-216864Budget
11946100.002023-02-206866Budget
33721105.002024-11-226873Actual
511591.002022-08-236846Actual
17674245.002023-08-236814Actual
35931441.002025-01-216813Actual
291760.002022-06-236856Budget
17800158.002023-08-236865Actual
1558269.002023-06-236873Actual
36290151.002025-01-216836Actual
4423114.722022-07-236868Actual
1024933.002023-01-216873Actual
28511231.002024-06-226867Actual
628100.002022-04-226846Budget
2946140.002024-07-226826Actual
3004626.292024-07-2268212Actual
15134134.422023-05-236828Actual
19706234.002023-10-236814Actual
38825414.732025-03-236818Actual
22628220.002024-01-216863Actual
32095166.722024-09-2168111Actual
8339100.002022-11-236816Budget
235097.142024-01-2168112Actual
872200.002022-04-226867Budget
27325323.002024-05-226817Actual
1626128.422023-06-2368311Actual
793180.002022-11-236863Budget
33247100.762024-10-2268211Actual
7079140.002022-10-236815Actual
38853182.902025-03-236828Actual
1495571.002023-05-236866Actual
3457164.592024-11-2268212Actual
5300128.002022-08-236817Actual
18711135.002023-09-226864Actual
36785149.702025-01-2168611Actual
2333732.672024-01-2168211Actual
740843.002022-10-236856Actual
34283191.992024-11-226868Actual
22119220.002023-12-216817Actual
8858110.172022-11-236828Actual
2035529.482023-10-2368311Actual
184689.272023-08-2368112Actual
389565.002022-07-236826Actual
26945522.002024-05-226814Actual
28187269.002024-06-226815Actual
38476187.002025-03-236865Actual
3519241.002024-12-216856Actual
8198192.002022-11-236815Actual
31500437.002024-09-216814Actual
13346128.362023-03-236828Actual
32891100.002024-10-226846Actual
14545253.002023-05-236863Actual
14631152.002023-05-236814Actual
1794053.002023-08-236846Actual
913426.002022-12-216873Actual
11616136.002023-02-206865Actual
2723548.002024-05-226856Actual
48378.002022-04-226816Actual
15047180.002023-05-236867Actual
33875304.002024-11-226865Actual
2539841.192024-03-2268311Actual
853050.002022-11-236856Budget
2776718.842024-05-2268212Actual
3179364.002024-09-216856Actual
2138343.312023-11-2368311Actual
2404294.002024-02-206866Actual
20088242.002023-10-236817Actual
29341246.002024-07-226815Actual
2070854.002023-11-236873Actual
205016.082023-10-2368112Actual
1932732.672023-09-2268311Actual
32236145.442024-09-2168611Actual
1690968.002023-07-236846Actual
731598.002022-10-236836Actual
202280.002022-04-226814Budget
31205230.552024-08-2268612Actual
28128228.002024-06-226864Actual
106070.002022-04-226868Budget
30138106.522024-07-2268113Actual
37079479.002025-02-206813Actual
22840203.002024-01-216865Actual
3741252.002025-02-206826Actual
913330.002022-12-216873Budget
4237161.002022-07-236867Actual
23598384.002024-02-206813Actual
38383264.002025-03-236864Actual
2451211.402024-02-2068112Actual
5439200.002022-08-236818Budget
6939200.002022-10-236814Budget
3445137.992024-11-2268511Actual
1128790.002023-02-206863Budget
5068100.002022-08-236836Budget
1062150.002023-01-216826Budget
39293238.102025-03-2368213Actual
9321168.002022-12-216815Actual
1430642.252023-04-2268411Actual
3487177.002024-12-216873Actual
1941367.782023-09-2268611Actual
10670176.002023-01-216836Actual
31025105.022024-08-2268311Actual
19180210.182023-09-226828Actual
10574120.002023-01-216816Actual
1530853.952023-05-2368411Actual
15167182.902023-05-236868Actual
1287450.002023-03-236826Budget
3569591.192024-12-2168112Actual
403839.002022-07-236856Actual
7685200.002022-10-236818Budget
25721215.002024-04-216863Actual
2030094.382023-10-2368111Actual
33099488.972024-10-226818Actual
3569231.002022-07-236814Actual
2253618.842023-12-2168612Actual
24748195.002024-03-226814Actual
23845115.002024-02-206865Actual
2132848.632023-11-2368111Actual
17588209.002023-08-236863Actual
409790.002022-07-236866Budget
2871843.312024-06-2268211Actual
30079149.702024-07-2268612Actual
24874142.002024-03-226865Actual
164649.272023-06-2368612Actual
1764654.002023-08-236873Actual
277440.002022-06-236826Budget
5488129.872022-08-236828Actual
2726100.002022-06-236816Budget
33219242.252024-10-2268111Actual
36586287.452025-01-216868Actual
35026208.002024-12-216865Actual
344284.002022-07-236863Actual
5069105.002022-08-236836Actual
2992683.742024-07-2268411Actual
4831200.002022-08-236815Budget
746682.002022-10-236866Actual
3581478.452024-12-2168113Actual
30757315.002024-08-226817Actual
212680.002022-05-236828Budget
32414150.382024-09-2168213Actual
950553.002022-12-216826Actual
6425200.002022-09-226817Budget
580158.002022-04-226836Actual
2768090.122024-05-2268611Actual
19620264.002023-10-236863Actual
16769180.002023-07-236865Actual
3905424.162025-03-2368511Actual
30018117.782024-07-2268112Actual
3147275.002024-09-216873Actual
2649649.702024-04-2168411Actual
1334580.002023-03-236828Budget
25687300.002024-04-216813Actual
128030.002022-05-236873Budget
14871134.002023-05-236836Actual
37735364.722025-02-206868Actual
2044251.822023-10-2368611Actual
7136203.002022-10-236865Actual
9555117.002022-12-216836Actual
34342232.682024-11-2268111Actual
9457100.002022-12-216816Budget
33454179.492024-10-2268612Actual
1062259.002023-01-216826Actual
1296982.002023-03-236846Actual
2433925.232024-02-2068211Actual
2987240.122024-07-2268211Actual
13652169.002023-04-226864Actual
9182200.002022-12-216814Budget
12923200.002023-03-236836Budget
3404171.002024-11-226856Actual
179845.002022-05-236856Actual
4503121.002022-08-236813Actual
1608100.002022-05-236816Budget
2496015.002024-03-226826Actual
1693550.002023-07-236856Actual
7361100.002022-10-236846Budget
37233348.002025-02-206864Actual
2838755.002024-06-226856Actual
38171180.202025-02-2068613Actual
338196.002022-07-236813Actual
2055817.782023-10-2368612Actual
31414168.002024-09-216863Actual
16522300.002023-07-236813Actual
1386380.002023-04-226836Actual
32751339.002024-10-226865Actual
19798248.002023-10-236815Actual
20650216.002023-11-236863Actual
26353298.062024-04-216868Actual
36904179.492025-01-2168612Actual
194996.082023-09-2268212Actual
8199200.002022-11-236815Budget
34663141.612024-11-2268113Actual
960275.002022-12-216846Actual
27359234.002024-05-226867Actual
3382100.002022-07-236813Budget
33334140.122024-10-2268611Actual
36083351.002025-01-216864Actual
165640.002022-05-236826Budget
689230.002022-10-236873Budget
2200388.002023-12-216846Actual
1144100.002022-05-236813Budget
5487100.002022-08-236828Budget
3746674.002025-02-206846Actual
689126.002022-10-236873Actual
3799498.632025-02-2068112Actual
4972100.002022-08-236816Budget
25809309.002024-04-216814Actual
1826780.552023-08-2368111Actual
17025204.002023-07-236817Actual
1997250.002023-10-236846Actual
5815200.002022-09-226814Budget
2725118.002022-06-236816Actual
23718195.002024-02-206814Actual
3339373.102024-10-2268112Actual
29011132.832024-06-2268113Actual
2822176.002022-06-236836Actual
2610637.002024-04-216856Actual
8483113.002022-11-236846Actual
6014200.002022-09-226865Budget
1221580.002023-02-206828Budget
29844165.662024-07-2268111Actual
36176188.002025-01-216865Actual
36316123.002025-01-216846Actual
5359108.002022-08-236867Actual
10436200.002023-01-216815Budget
2954151.002024-07-226856Actual
193009.272023-09-2268211Actual
39027149.702025-03-2368411Actual
10960208.002023-01-216867Actual
16883151.002023-07-236836Actual
891482.902022-11-236868Actual
18678155.002023-09-226814Actual
956200.002022-04-226818Budget
22714220.002024-01-216814Actual
27418510.182024-05-226818Actual
1865042.002023-09-226873Actual
28095380.002024-06-226814Actual
7314100.002022-10-236836Budget
3572358.212024-12-2168212Actual
1696768.002023-07-236866Actual
11794176.002023-02-206836Actual
3516669.002024-12-216846Actual
2032816.722023-10-2368211Actual
4365175.332022-07-236828Actual
38766187.002025-03-236867Actual
28598266.242024-06-226828Actual
36645216.722025-01-2168111Actual
3054230.002022-06-236817Actual
1528129.482023-05-2368311Actual
19739120.002023-10-236864Actual

Generated 2025-05-22 23:29:38.472 UTC