[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394772.002023-04-226866Actual
3115147.002022-06-236867Actual
8199200.002022-11-236815Budget
2870100.002022-06-236846Budget
33989105.002024-11-226836Actual
726660.002022-10-236826Budget
12604200.002023-03-236864Budget
9972160.182022-12-216828Actual
12356200.002023-03-236813Budget
20241264.722023-10-236868Actual
4317234.422022-07-236818Actual
30079149.702024-07-2268612Actual
3802231.612025-02-2068212Actual
1174650.002023-02-206826Budget
17674245.002023-08-236814Actual
2649649.702024-04-2168411Actual
165531.002022-05-236826Actual
22954146.002024-01-216836Actual
400200.002022-04-226865Budget
905384.002022-12-216863Actual
1386380.002023-04-226836Actual
11556168.002023-02-206815Actual
6425200.002022-09-226817Budget
13404137.452023-03-236868Actual
2300658.002024-01-216856Actual
16676105.002023-07-236864Actual
31322211.782024-08-2268613Actual
7361100.002022-10-236846Budget
36785149.702025-01-2168611Actual
3626232.002025-01-216826Actual
1620682.682023-06-2368111Actual
2838755.002024-06-226856Actual
39325159.152025-03-2368613Actual
8118200.002022-11-236864Budget
4971123.002022-08-236816Actual
3174199.002024-09-216836Actual
19152384.422023-09-226818Actual
10355120.002023-01-216864Actual
1199100.002022-05-236863Budget
2974135.002022-06-236866Actual
25938227.002024-04-216865Actual
6424150.002022-09-226817Actual
1626128.422023-06-2368311Actual
26321202.602024-04-216828Actual
2578163.002024-04-216873Actual
33540190.732024-10-2268213Actual
1696768.002023-07-236866Actual
23217164.722024-01-216828Actual
3917451.822025-03-2368212Actual
442280.002022-07-236868Budget
32414150.382024-09-2168213Actual
67468.002022-04-226856Actual
19587435.002023-10-236813Actual
731100.002022-04-226866Budget
2776718.842024-05-2268212Actual
29752202.602024-07-226828Actual
25130264.002024-03-226817Actual
501939.002022-08-236826Actual
179960.002022-05-236856Budget
6014200.002022-09-226865Budget
5488129.872022-08-236828Actual
873161.002022-04-226867Actual
16027230.002023-06-236867Actual
344284.002022-07-236863Actual
634390.002022-09-226866Budget
20736191.002023-11-236814Actual
3171341.002024-09-216826Actual
1941367.782023-09-2268611Actual
23904134.002024-02-206816Actual
568867.002022-09-226863Actual
11616136.002023-02-206865Actual
2102850.002023-11-236856Actual
20770124.002023-11-236864Actual
30501248.002024-08-226865Actual
1003160.002022-12-216868Budget
11698100.002023-02-206816Budget
1489741.002023-05-236846Actual
27975248.002024-06-226813Actual
6614134.422022-09-226828Actual
26825255.002024-05-226813Actual
8117161.002022-11-236864Actual
689126.002022-10-236873Actual
7686234.422022-10-236818Actual
30911316.242024-08-226868Actual
3782226.292025-02-2068211Actual
32624380.002024-10-226814Actual
1425216.722023-04-2268211Actual
28832140.122024-06-2268611Actual
36432459.002025-01-216817Actual
1834948.632023-08-2368411Actual
10821100.002023-01-216866Budget
36290151.002025-01-216836Actual
2877276.292024-06-2268411Actual
4423114.722022-07-236868Actual
726575.002022-10-236826Actual
1857100.002022-05-236866Budget
2891924.162024-06-2268212Actual
37524110.002025-02-206866Actual
225043.952023-12-2168112Actual
3746674.002025-02-206846Actual
1690968.002023-07-236846Actual
24100216.002024-02-206817Actual
3552379.482024-12-2168211Actual
1227470.002023-02-206868Budget
11945123.002023-02-206866Actual
3766200.002022-07-236865Budget
511591.002022-08-236846Actual
8060300.002022-11-236814Actual
8809200.002022-11-236818Budget
29844165.662024-07-2268111Actual
33749324.002024-11-226814Actual
3741252.002025-02-206826Actual
3847135.002022-07-236816Actual
27917253.892024-05-2268613Actual
32810116.002024-10-226816Actual
2715535.002024-05-226826Actual
2241353.952023-12-2168411Actual
9843200.002022-12-216867Budget
38732240.002025-03-236817Actual
38171180.202025-02-2068613Actual
4831200.002022-08-236815Budget
12685171.002023-03-236815Actual
11795200.002023-02-206836Budget
1938124.162023-09-2268511Actual
5439200.002022-08-236818Budget
4237161.002022-07-236867Actual
14545253.002023-05-236863Actual
11041314.722023-01-216818Actual
29489123.002024-07-226836Actual
13216100.002023-03-236867Budget
194726.082023-09-2268112Actual
3569591.192024-12-2168112Actual
2641476.292024-04-2168111Actual
403950.002022-07-236856Budget
1076542.002023-01-216856Actual
33454179.492024-10-2268612Actual
1136830.002023-02-206873Budget
38229281.002025-03-236813Actual
28187269.002024-06-226815Actual
3061587.002024-08-226836Actual
29011132.832024-06-2268113Actual
853181.002022-11-236856Actual
12275110.172023-02-206868Actual
628750.002022-09-226856Budget
15106284.422023-05-236818Actual
2992683.742024-07-2268411Actual
31205230.552024-08-2268612Actual
19739120.002023-10-236864Actual
36700120.972025-01-2168311Actual
27620116.722024-05-2268411Actual
3327450.762024-10-2268311Actual
12027128.002023-02-206817Actual
6095100.002022-09-226816Budget
1997250.002023-10-236846Actual
456170.002022-08-236863Budget
913426.002022-12-216873Actual
18711135.002023-09-226864Actual
53240.002022-04-226826Budget
614450.002022-09-226826Budget
35873211.782024-12-2168613Actual
22212342.002023-12-216818Actual
38535151.002025-03-236816Actual
5874100.002022-09-226864Budget
3861666.002025-03-236846Actual
10298187.002023-01-216814Actual
26293425.332024-04-216818Actual
3508575.002024-12-216816Actual
3396123.002024-11-226826Actual
2726100.002022-06-236816Budget
576750.002022-09-226873Budget
1794053.002023-08-236846Actual
16828120.002023-07-236816Actual
21652180.002023-12-216863Actual
34130493.002024-11-226817Actual
38141197.752025-02-2068213Actual
33219242.252024-10-2268111Actual
18770155.002023-09-226815Actual
464250.002022-08-236873Budget
38674120.002025-03-236866Actual
2233148.632023-12-2168111Actual
2442013.532024-02-2068511Actual
4689252.002022-08-236814Actual
62782.002022-04-226846Actual
3787679.482025-02-2068411Actual
8996116.002022-12-216813Actual
34813315.002024-12-216863Actual
9239216.002022-12-216864Actual
7874100.002022-11-236813Budget
2253618.842023-12-2168612Actual
2712890.002024-05-226816Actual
15737101.002023-06-236865Actual
1071773.002023-01-216846Actual
4503121.002022-08-236813Actual
100391.992022-04-226828Actual
3717168.002025-02-206873Actual
401189.002022-04-226865Actual
32538176.002024-10-226863Actual
14664123.002023-05-236864Actual
32865123.002024-10-226836Actual
1427958.212023-04-2268311Actual
23130250.002024-01-216867Actual
7792110.172022-10-236868Actual
32949105.002024-10-226866Actual
39027149.702025-03-2368411Actual
165640.002022-05-236826Budget
18678155.002023-09-226814Actual
2504041.002024-03-226856Actual
3439784.802024-11-2268311Actual
891560.002022-11-236868Budget
394488.002022-07-236836Actual
3034686.002024-08-226873Actual
28631298.062024-06-226868Actual
1430642.252023-04-2268411Actual
4179200.002022-07-236817Budget
184689.272023-08-2368112Actual
28690165.662024-06-2268111Actual
232488.002022-06-236863Actual
5069105.002022-08-236836Actual
16086369.272023-06-236818Actual
5628100.002022-09-226813Budget
6485203.002022-09-226867Actual
9554100.002022-12-216836Budget
885780.002022-11-236828Budget
1062259.002023-01-216826Actual
34164286.002024-11-226867Actual
23718195.002024-02-206814Actual
1249530.002023-03-236873Actual
33875304.002024-11-226865Actual
30850682.912024-08-226818Actual
1751137.002022-05-236846Actual
2830736.002024-06-226826Actual
2987240.122024-07-2268211Actual
28419118.002024-06-226866Actual
1752100.002022-05-236846Budget
1829512.462023-08-2368211Actual
2548462.462024-03-2268611Actual
801130.002022-11-236873Budget
33629441.002024-11-226813Actual
7685200.002022-10-236818Budget
27739153.952024-05-2268112Actual
11229200.002023-02-206813Budget
39087128.422025-03-2368611Actual
2973100.002022-06-236866Budget
3572358.212024-12-2168212Actual
13808105.002023-04-226816Actual
3555096.512024-12-2168311Actual
5815200.002022-09-226814Budget
731598.002022-10-236836Actual
1301640.002023-03-236856Budget
16735215.002023-07-236815Actual
22272110.172023-12-216868Actual
342152.002022-04-226815Actual
12026200.002023-02-206817Budget
2265154.002022-06-236813Actual
11697156.002023-02-206816Actual
3058739.002024-08-226826Actual
2646952.892024-04-2168311Actual
891482.902022-11-236868Actual
1999835.002023-10-236856Actual
3945100.002022-07-236836Budget
13619203.002023-04-226814Actual
38263273.002025-03-236863Actual
1582315.002023-06-236826Actual
3687228.422025-01-2168212Actual
7078200.002022-10-236815Budget
27183167.002024-05-226836Actual
33663231.002024-11-226863Actual
16556200.002023-07-236863Actual
37113315.002025-02-206863Actual
3179364.002024-09-216856Actual
27359234.002024-05-226867Actual
3126467.922024-08-2268113Actual
3283745.002024-10-226826Actual
25687300.002024-04-216813Actual
10574120.002023-01-216816Actual
9376200.002022-12-216865Budget
7314100.002022-10-236836Budget
1996200.002022-05-236867Budget
5487100.002022-08-236828Budget
815200.002022-04-226817Budget
15047180.002023-05-236867Actual
15430.002022-04-226873Budget
33783360.002024-11-226864Actual
33721105.002024-11-226873Actual
1241698.002023-03-236863Actual
1433834.802023-04-2268611Actual
3634259.002025-01-216856Actual
21269114.722023-11-236868Actual
13157200.002023-03-236817Budget
3856255.002025-03-236826Actual
12167200.002023-02-206818Budget
31883442.002024-09-216817Actual
554691.992022-08-236868Actual
17059192.002023-07-236867Actual
7604200.002022-10-236867Budget
8436124.002022-11-236836Actual
18055209.002023-08-236817Actual
2274899.002024-01-216864Actual
5954200.002022-09-226815Budget
3404171.002024-11-226856Actual
29341246.002024-07-226815Actual
12744200.002023-03-236865Budget
127925.002022-05-236873Actual
34899360.002024-12-216814Actual
3602272.002025-01-216873Actual
17914126.002023-08-236836Actual
34223335.942024-11-226818Actual
403839.002022-07-236856Actual
1460336.002023-05-236873Actual
2496015.002024-03-226826Actual
30254363.002024-08-226813Actual
31916276.002024-09-216867Actual
1991834.002023-10-236826Actual
2823200.002022-06-236836Budget
33127202.602024-10-226828Actual
18558336.002023-09-226813Actual
3407276.002024-11-226866Actual
31052100.762024-08-2268411Actual
1184180.002023-02-206846Budget
554780.002022-08-236868Budget
37849120.972025-02-2068311Actual
2989990.122024-07-2268311Actual
7362137.002022-10-236846Actual
1952913.532023-09-2268612Actual
31380446.002024-09-216813Actual
37702328.362025-02-206828Actual
30878182.902024-08-226828Actual
1062150.002023-01-216826Budget
24252173.812024-02-206868Actual
21236182.902023-11-236828Actual
352142.002022-07-236873Actual
2354012.462024-01-2168612Actual
15013336.002023-05-236817Actual
106070.002022-04-226868Budget
389650.002022-07-236826Budget
19832120.002023-10-236865Actual
5627154.002022-09-226813Actual
17707158.002023-08-236864Actual
522073.002022-08-236866Actual
12826100.002023-03-236816Budget
2588120.002022-06-236815Actual
22153180.002023-12-216867Actual
8729200.002022-11-236867Budget
13156232.002023-03-236817Actual
2436632.672024-02-2068311Actual
2035529.482023-10-2368311Actual
29573125.002024-07-226866Actual
3217763.532024-09-2168411Actual
259100.002022-04-226864Budget
38853182.902025-03-236828Actual
2545224.162024-03-2268511Actual
4690200.002022-08-236814Budget
681164.002022-10-236863Actual
9321168.002022-12-216815Actual
6939200.002022-10-236814Budget
1359188.002023-04-226873Actual
24192369.272024-02-206818Actual
3767152.002022-07-236865Actual
33247100.762024-10-2268211Actual
173479.272023-07-2368511Actual
6997200.002022-10-236864Budget
31085123.102024-08-2268611Actual
26859270.002024-05-226863Actual
35140167.002024-12-216836Actual
9601100.002022-12-216846Budget
793180.002022-11-236863Budget
30138106.522024-07-2268113Actual
29959149.702024-07-2268611Actual
838760.002022-11-236826Actual
3330153.952024-10-2268411Actual
2044251.822023-10-2368611Actual
13531231.002023-04-226863Actual
4749100.002022-08-236864Budget
8858110.172022-11-236828Actual
1997196.002022-05-236867Actual
1889041.002023-09-226826Actual
193009.272023-09-2268211Actual
2323100.002022-06-236863Budget
8437100.002022-11-236836Budget
2534357.142024-03-2268111Actual
3445137.992024-11-2268511Actual
35841211.782024-12-2168213Actual
3710189.002022-07-236815Actual
32446141.612024-09-2168613Actual
37326246.002025-02-206865Actual
31627293.002024-09-216865Actual
22119220.002023-12-216817Actual
35964254.002025-01-216863Actual
27885222.312024-05-2268213Actual
3301104.112022-06-236868Actual
36235144.002025-01-216816Actual
28952157.152024-06-2268612Actual
28891128.422024-06-2268112Actual
1383530.002023-04-226826Actual
746682.002022-10-236866Actual
10112200.002023-01-216813Budget
2493379.002024-03-226816Actual
106191.992022-04-226868Actual
27037302.002024-05-226815Actual
1661484.002023-07-236873Actual
13075100.002023-03-236866Budget
30970127.362024-08-2268111Actual
8669200.002022-11-236817Budget
3196200.002022-06-236818Budget
9703100.002022-12-216866Budget
964929.002022-12-216856Actual
1386180.002022-05-236864Actual
12543220.002023-03-236814Actual
3487177.002024-12-216873Actual
1628834.802023-06-2368411Actual
9320200.002022-12-216815Budget
3557796.512024-12-2168411Actual
35931441.002025-01-216813Actual
1297080.002023-03-236846Budget
33099488.972024-10-226818Actual
8484100.002022-11-236846Budget
6096100.002022-09-226816Actual
2100277.002023-11-236846Actual
1932732.672023-09-2268311Actual
970468.002022-12-216866Actual
24781125.002024-03-226864Actual
8059200.002022-11-236814Budget
8198192.002022-11-236815Actual
2336443.312024-01-2168311Actual
19213122.302023-09-226868Actual
634462.002022-09-226866Actual
33571201.262024-10-2268613Actual
6613100.002022-09-226828Budget
3637464.002025-01-216866Actual
18148205.632023-08-236818Actual
3147275.002024-09-216873Actual
2554310.332024-03-2268112Actual
53155.002022-04-226826Actual
1788630.002023-08-236826Actual
3864259.002025-03-236856Actual
2879922.042024-06-2268511Actual
11042200.002023-01-216818Budget
240430.002022-06-236873Budget
3457164.592024-11-2268212Actual
581200.002022-04-226836Budget
28511231.002024-06-226867Actual
1585169.002023-06-236836Actual
1301765.002023-03-236856Actual
15167182.902023-05-236868Actual
28009263.002024-06-226863Actual
25721215.002024-04-216863Actual
11476208.002023-02-206864Actual
26978264.002024-05-226864Actual
21738182.002023-12-216814Actual
409790.002022-07-236866Budget
37440179.002025-02-206836Actual
1328280.002022-05-236814Budget
11794176.002023-02-206836Actual
2040928.422023-10-2368511Actual
7546280.002022-10-236817Actual
28095380.002024-06-226814Actual
9458152.002022-12-216816Actual
35026208.002024-12-216865Actual
338196.002022-07-236813Actual
21977125.002023-12-216836Actual
1188840.002023-02-206856Budget
31025105.022024-08-2268311Actual
3220440.122024-09-2168511Actual
1558269.002023-06-236873Actual
30165169.682024-07-2268213Actual
3897383.742025-03-2368211Actual
1466189.002022-05-236815Actual
143979.272023-04-2268112Actual
1287450.002023-03-236826Budget
10111127.002023-01-216813Actual
6673164.722022-09-226868Actual
25809309.002024-04-216814Actual
32236145.442024-09-2168611Actual
35403223.812024-12-216828Actual
8340105.002022-11-236816Actual
10356200.002023-01-216864Budget
21771146.002023-12-216864Actual
28570342.002024-06-226818Actual
2330980.552024-01-2168111Actual
36586287.452025-01-216868Actual
740950.002022-10-236856Budget
1726632.672023-07-2368211Actual
2644200.002022-06-236865Budget
28477408.002024-06-226817Actual
4891200.002022-08-236865Budget
218470.002022-05-236868Budget
35375493.512024-12-216818Actual
2560113.532024-03-2268612Actual
2235947.572023-12-2168211Actual
1391553.002023-04-226856Actual
511680.002022-08-236846Budget
15524220.002023-06-236863Actual
17800158.002023-08-236865Actual
27069158.002024-05-226865Actual
9555117.002022-12-216836Actual
1530853.952023-05-2368411Actual
38442234.002025-03-236815Actual
1025030.002023-01-216873Budget
624080.002022-09-226846Budget
11557200.002023-02-206815Budget
30467265.002024-08-226815Actual
15993204.002023-06-236817Actual
37199270.002025-02-206814Actual
14757114.002023-05-236865Actual
15644176.002023-06-236864Actual
10902200.002023-01-216817Budget
179845.002022-05-236856Actual
25223251.092024-03-226818Actual
38886219.272025-03-236868Actual
2764740.122024-05-2268511Actual
1623413.532023-06-2368211Actual
2768090.122024-05-2268611Actual
38349285.002025-03-236814Actual
20862203.002023-11-236865Actual
456270.002022-08-236863Actual
8995100.002022-12-216813Budget
5301200.002022-08-236817Budget
3243114.722022-06-236828Actual
14723173.002023-05-236815Actual
3511252.002024-12-216826Actual
1340570.002023-03-236868Budget
13217112.002023-03-236867Actual
3339373.102024-10-2268112Actual
2141056.082023-11-2368411Actual
580158.002022-04-226836Actual
31144122.042024-08-2268112Actual
2401155.002024-02-206856Actual
29724493.512024-07-226818Actual
35755247.572024-12-2168612Actual
19620264.002023-10-236863Actual
740843.002022-10-236856Actual
1525412.462023-05-2368211Actual
3176773.002024-09-216846Actual
20209228.362023-10-236828Actual
164079.272023-06-2368112Actual
1143165.002022-05-236813Actual
23811162.002024-02-206815Actual
5440246.542022-08-236818Actual
7873143.002022-11-236813Actual
14512280.002023-05-236813Actual
201264.002022-04-226814Actual
16522300.002023-07-236813Actual
22628220.002024-01-216863Actual
14102246.542023-04-226818Actual
11617200.002023-02-206865Budget
1705200.002022-05-236836Budget
1221580.002023-02-206828Budget
1526200.002022-05-236865Budget
10671200.002023-01-216836Budget
14163198.052023-04-226868Actual
4750128.002022-08-236864Actual
37021211.782025-01-2168613Actual
1608100.002022-05-236816Budget
2608069.002024-04-216846Actual
7137200.002022-10-236865Budget
6484200.002022-09-226867Budget
1024933.002023-01-216873Actual
27858106.522024-05-2268113Actual
3905424.162025-03-2368511Actual
28745126.292024-06-2268311Actual
20829195.002023-11-236815Actual
5873132.002022-09-226864Actual
33334140.122024-10-2268611Actual
3351395.992024-10-2268113Actual
1492361.002023-05-236856Actual
1307686.002023-03-236866Actual
4318200.002022-07-236818Budget
516360.002022-08-236856Actual
484100.002022-04-226816Budget
1738067.782023-07-2368611Actual
3342119.912024-10-2268212Actual
14100.002022-04-226813Budget
2869113.002022-06-236846Actual
3382100.002022-07-236813Budget
22061113.002023-12-216866Actual
614347.002022-09-226826Actual
28128228.002024-06-226864Actual
26198450.002024-04-216817Actual
29375176.002024-07-226865Actual
20976111.002023-11-236836Actual
11475200.002023-02-206864Budget
2439343.312024-02-2068411Actual
23189260.182024-01-216818Actual
22840203.002024-01-216865Actual
12922117.002023-03-236836Actual
25164207.002024-03-226867Actual
235097.142024-01-2168112Actual
3832145.002025-03-236873Actual
30757315.002024-08-226817Actual
22240198.052023-12-216828Actual
29282264.002024-07-226864Actual
28335185.002024-06-226836Actual
34283191.992024-11-226868Actual
3004626.292024-07-2268212Actual
25843152.002024-04-216864Actual
31593405.002024-09-216815Actual
1082286.002023-01-216866Actual
779360.002022-10-236868Budget
24628390.002024-03-226813Actual
2822176.002022-06-236836Actual
1927257.142023-09-2268111Actual
7136203.002022-10-236865Actual
29631493.002024-07-226817Actual
36316123.002025-01-216846Actual
2613871.002024-04-216866Actual
330070.002022-06-236868Budget
1590373.002023-06-236856Actual
2451319.002022-06-236814Actual
27799145.442024-05-2268612Actual
6940286.002022-10-236814Actual
34484160.342024-11-2268611Actual
23752130.002024-02-206864Actual
14007300.002023-04-226817Actual
21149240.002023-11-236867Actual
2664914.592024-04-2168612Actual
37233348.002025-02-206864Actual
205286.082023-10-2368212Actual
2725118.002022-06-236816Actual
10903190.002023-01-216817Actual
13298260.182023-03-236818Actual
11415200.002023-02-206814Budget
1385100.002022-05-236864Budget
1528129.482023-05-2368311Actual
9924200.002022-12-216818Budget
8728161.002022-11-236867Actual
170488.002022-05-236836Actual
34342232.682024-11-2268111Actual
1422451.822023-04-2268111Actual
3900090.122025-03-2368311Actual
2431167.782024-02-2068111Actual
17146128.362023-07-236828Actual
160799.002022-05-236816Actual
1334580.002023-03-236828Budget
27479137.452024-05-226868Actual
32751339.002024-10-226865Actual
2472044.002024-03-226873Actual
576846.002022-09-226873Actual
3749268.002025-02-206856Actual
6998210.002022-10-236864Actual
6754195.002022-10-236813Actual
3570200.002022-07-236814Budget
20088242.002023-10-236817Actual
1076440.002023-01-216856Budget
3799498.632025-02-2068112Actual
12825120.002023-03-236816Actual
1826780.552023-08-2368111Actual
15134134.422023-05-236828Actual
3684494.382025-01-2168112Actual
36645216.722025-01-2168111Actual
32891100.002024-10-226846Actual
3117264.592024-08-2268212Actual
24662190.002024-03-226863Actual
36083351.002025-01-216864Actual
29162242.002024-07-226863Actual
2143712.462023-11-2368511Actual
2202932.002023-12-216856Actual
352250.002022-07-236873Budget
2192287.002023-12-216816Actual
2266100.002022-06-236813Budget
960275.002022-12-216846Actual
2393121.002024-02-206826Actual
16642146.002023-07-236814Actual
14130182.902023-04-226828Actual
39207213.532025-03-2368612Actual
8339100.002022-11-236816Budget
12745132.002023-03-236865Actual
2871843.312024-06-2268211Actual
10493200.002023-01-216865Budget
1108980.002023-01-216828Budget
37935175.232025-02-2068611Actual
1994683.002023-10-236836Actual
3516669.002024-12-216846Actual
30374304.002024-08-226814Actual
10437240.002023-01-216815Actual
1114870.002023-01-216868Budget
2055817.782023-10-2368612Actual
1016990.002023-01-216863Budget
10960208.002023-01-216867Actual
2125164.722022-05-236828Actual
3229585.872024-09-2168112Actual
3560420.972024-12-2168511Actual
732109.002022-04-226866Actual
27593115.652024-05-2268311Actual
2171050.002023-12-216873Actual
11416297.002023-02-206814Actual
38383264.002025-03-236864Actual
2644226.292024-04-2168211Actual
2341814.592024-01-2168511Actual
32658252.002024-10-226864Actual
37794133.742025-02-2068111Actual
22807140.002024-01-216815Actual
215619.272023-11-2368612Actual
12684200.002023-03-236815Budget
37292405.002025-02-206815Actual
12355154.002023-03-236813Actual
1732039.062023-07-2368411Actual
1481679.002023-05-236816Actual
4236200.002022-07-236867Budget
9785200.002022-12-216817Budget
26945522.002024-05-226814Actual
32504473.002024-10-226813Actual
2723548.002024-05-226856Actual
3629100.002022-07-236864Budget
18176158.662023-08-236828Actual
6753100.002022-10-236813Budget
154008.212023-05-2368112Actual
17179152.602023-07-236868Actual
2404294.002024-02-206866Actual
32328147.572024-09-2168612Actual
22714220.002024-01-216814Actual
3581478.452024-12-2168113Actual
10030122.302022-12-216868Actual
2542534.802024-03-2268411Actual
8587100.002022-11-236866Budget
28598266.242024-06-226828Actual
2498878.002024-03-226836Actual
26353298.062024-04-216868Actual
26232324.002024-04-216867Actual
5816216.002022-09-226814Actual
16114228.362023-06-236828Actual
3519241.002024-12-216856Actual
29665180.002024-07-226867Actual
1579680.002023-06-236816Actual
27446231.392024-05-226828Actual
29785276.842024-07-226868Actual
28280162.002024-06-226816Actual
13132.002022-04-226813Actual
814243.002022-04-226817Actual
3114200.002022-06-236867Budget
2645144.002022-06-236865Actual
37735364.722025-02-206868Actual
35495158.212024-12-2168111Actual
3711200.002022-07-236815Budget
3238780.202024-09-2168113Actual
8668176.002022-11-236817Actual
7605200.002022-10-236867Actual
4366100.002022-07-236828Budget
174666.082023-07-2368212Actual
1484347.002023-05-236826Actual
212680.002022-05-236828Budget
10961100.002023-01-216867Budget
36176188.002025-01-216865Actual
30791204.002024-08-226867Actual
15703182.002023-06-236815Actual
628649.002022-09-226856Actual
1900172.002023-09-226866Actual
20181379.882023-10-236818Actual
4830176.002022-08-236815Actual
1071880.002023-01-216846Budget
38825414.732025-03-236818Actual
240338.002022-06-236873Actual
38114148.622025-02-2068113Actual
24840122.002024-03-226815Actual
3099840.122024-08-2268211Actual
34543160.342024-11-2268112Actual
1587750.002023-06-236846Actual
5359108.002022-08-236867Actual
39266127.572025-03-2368113Actual
21208434.422023-11-236818Actual
11946100.002023-02-206866Budget
67560.002022-04-226856Budget
14041252.002023-04-226867Actual
34424113.532024-11-2268411Actual
23598384.002024-02-206813Actual
3672796.512025-01-2168411Actual
20616405.002023-11-236813Actual
2078200.002022-05-236818Budget
2922077.002024-07-226873Actual
17025204.002023-07-236817Actual
3630140.002022-07-236864Actual
36050551.002025-01-216814Actual
38590130.002025-03-236836Actual
174393.952023-07-2368112Actual
28361112.002024-06-226846Actual
20650216.002023-11-236863Actual
1174570.002023-02-206826Actual
6015196.002022-09-226865Actual
34933325.002024-12-216864Actual
6566200.002022-09-226818Budget

Generated 2025-05-22 06:30:40.323 UTC