[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002022-06-196846Budget
23718195.002024-02-166814Actual
11416297.002023-02-166814Actual
291760.002022-06-196856Budget
6015196.002022-09-186865Actual
352250.002022-07-196873Budget
521990.002022-08-196866Budget
3445137.992024-11-1868511Actual
18711135.002023-09-186864Actual
13747162.002023-04-186865Actual
1886357.002023-09-186816Actual
2040928.422023-10-1968511Actual
19706234.002023-10-196814Actual
1732039.062023-07-1968411Actual
38055196.512025-02-1668612Actual
17914126.002023-08-196836Actual
2035529.482023-10-1968311Actual
2194935.002023-12-176826Actual
2345070.972024-01-1768611Actual
2645144.002022-06-196865Actual
2266100.002022-06-196813Budget
10112200.002023-01-176813Budget
4317234.422022-07-196818Actual
1327330.002022-05-196814Actual
4237161.002022-07-196867Actual
7546280.002022-10-196817Actual
634390.002022-09-186866Budget
1891888.002023-09-186836Actual
2235947.572023-12-1768211Actual
2030094.382023-10-1968111Actual
17766135.002023-08-196815Actual
3848100.002022-07-196816Budget
28280162.002024-06-186816Actual
9785200.002022-12-176817Budget
950660.002022-12-176826Budget
38853182.902025-03-196828Actual
1900172.002023-09-186866Actual
22061113.002023-12-176866Actual
689230.002022-10-196873Budget
10903190.002023-01-176817Actual
3066743.002024-08-186856Actual
32236145.442024-09-1768611Actual
3382100.002022-07-196813Budget
779360.002022-10-196868Budget
1445414.592023-04-1868612Actual
8728161.002022-11-196867Actual
29724493.512024-07-186818Actual
1385100.002022-05-196864Budget
1628834.802023-06-1968411Actual
400200.002022-04-186865Budget
5873132.002022-09-186864Actual
456270.002022-08-196863Actual
3342119.912024-10-1868212Actual
240338.002022-06-196873Actual
7078200.002022-10-196815Budget
2202932.002023-12-176856Actual
33540190.732024-10-1868213Actual
905384.002022-12-176863Actual
18804210.002023-09-186865Actual
624080.002022-09-186846Budget
3182589.002024-09-176866Actual
259100.002022-04-186864Budget
15167182.902023-05-196868Actual
3945100.002022-07-196836Budget
16676105.002023-07-196864Actual
36083351.002025-01-176864Actual
2044251.822023-10-1968611Actual
15490448.002023-06-196813Actual
12086112.002023-02-166867Actual
1528129.482023-05-1968311Actual
39087128.422025-03-1968611Actual
26978264.002024-05-186864Actual
2973100.002022-06-196866Budget
3196200.002022-06-196818Budget
15524220.002023-06-196863Actual
36235144.002025-01-176816Actual
5358200.002022-08-196867Budget
28009263.002024-06-186863Actual
14130182.902023-04-186828Actual
7362137.002022-10-196846Actual
34813315.002024-12-176863Actual
38229281.002025-03-196813Actual
35755247.572024-12-1768612Actual
2992683.742024-07-1868411Actual
1430642.252023-04-1868411Actual
26917105.002024-05-186873Actual
22840203.002024-01-176865Actual
511591.002022-08-196846Actual
27593115.652024-05-1868311Actual
21115250.002023-11-196817Actual
25284152.602024-03-186868Actual
3301104.112022-06-196868Actual
1897027.002023-09-186856Actual
29282264.002024-07-186864Actual
4750128.002022-08-196864Actual
344170.002022-07-196863Budget
3004626.292024-07-1868212Actual
38945210.342025-03-1968111Actual
35436182.902024-12-176868Actual
7136203.002022-10-196865Actual
3861666.002025-03-196846Actual
11229200.002023-02-166813Budget
13075100.002023-03-196866Budget
20921102.002023-11-196816Actual
2879922.042024-06-1868511Actual
32751339.002024-10-186865Actual
37935175.232025-02-1668611Actual
23096260.002024-01-176817Actual
29631493.002024-07-186817Actual
29248486.002024-07-186814Actual
23845115.002024-02-166865Actual
2141056.082023-11-1968411Actual
3741252.002025-02-166826Actual
4179200.002022-07-196817Budget
1534151.822023-05-1968611Actual
14757114.002023-05-196865Actual
873161.002022-04-186867Actual
997180.002022-12-176828Budget
3487177.002024-12-176873Actual
179960.002022-05-196856Budget
20241264.722023-10-196868Actual
3711200.002022-07-196815Budget
29070113.532024-06-1868613Actual
1788630.002023-08-196826Actual
17707158.002023-08-196864Actual
10030122.302022-12-176868Actual
11476208.002023-02-166864Actual
9555117.002022-12-176836Actual
12684200.002023-03-196815Budget
2333732.672024-01-1768211Actual
16086369.272023-06-196818Actual
194996.082023-09-1868212Actual
3581478.452024-12-1768113Actual
2501438.002024-03-186846Actual
891560.002022-11-196868Budget
1690968.002023-07-196846Actual
10297200.002023-01-176814Budget
8259161.002022-11-196865Actual
1492361.002023-05-196856Actual
3117264.592024-08-1868212Actual
9320200.002022-12-176815Budget
8339100.002022-11-196816Budget
164347.142023-06-1968212Actual
35495158.212024-12-1768111Actual
8810287.452022-11-196818Actual
1484347.002023-05-196826Actual
740843.002022-10-196856Actual
26232324.002024-04-176867Actual
1932732.672023-09-1868311Actual
32624380.002024-10-186814Actual
8669200.002022-11-196817Budget
7137200.002022-10-196865Budget
32865123.002024-10-186836Actual
23811162.002024-02-166815Actual
17588209.002023-08-196863Actual
38141197.752025-02-1668213Actual
26859270.002024-05-186863Actual
11415200.002023-02-166814Budget
2822176.002022-06-196836Actual
12544200.002023-03-196814Budget
12275110.172023-02-166868Actual
19739120.002023-10-196864Actual
36904179.492025-01-1768612Actual
2472044.002024-03-186873Actual
726660.002022-10-196826Budget
1941367.782023-09-1868611Actual
9181165.002022-12-176814Actual
143979.272023-04-1868112Actual
2922077.002024-07-186873Actual
32414150.382024-09-1768213Actual
12922117.002023-03-196836Actual
7873143.002022-11-196813Actual
1938189.002022-05-196817Actual
838760.002022-11-196826Actual
4366100.002022-07-196828Budget
2038232.672023-10-1968411Actual
20181379.882023-10-196818Actual
554691.992022-08-196868Actual
442280.002022-07-196868Budget
28832140.122024-06-1868611Actual
964929.002022-12-176856Actual
2589200.002022-06-196815Budget
7604200.002022-10-196867Budget
3351395.992024-10-1868113Actual
1996200.002022-05-196867Budget
614347.002022-09-186826Actual
28891128.422024-06-1868112Actual
8729200.002022-11-196867Budget
27359234.002024-05-186867Actual
11697156.002023-02-166816Actual
2987240.122024-07-1868211Actual
4971123.002022-08-196816Actual
1582315.002023-06-196826Actual
39325159.152025-03-1968613Actual
4831200.002022-08-196815Budget
30757315.002024-08-186817Actual
10436200.002023-01-176815Budget
30254363.002024-08-186813Actual
8484100.002022-11-196846Budget
37079479.002025-02-166813Actual
20862203.002023-11-196865Actual
913330.002022-12-176873Budget
2398550.002024-02-166846Actual
33934127.002024-11-186816Actual
2152911.402023-11-1968112Actual
4972100.002022-08-196816Budget
401189.002022-04-186865Actual
2954151.002024-07-186856Actual
4365175.332022-07-196828Actual
1386180.002022-05-196864Actual
8588127.002022-11-196866Actual
885780.002022-11-196828Budget
29665180.002024-07-186867Actual
1495571.002023-05-196866Actual
3746674.002025-02-166846Actual
11557200.002023-02-166815Budget
1939200.002022-05-196817Budget
1143165.002022-05-196813Actual
8060300.002022-11-196814Actual
245709.272024-02-1668612Actual
15329.002022-04-186873Actual
15993204.002023-06-196817Actual
30501248.002024-08-186865Actual
2498878.002024-03-186836Actual
3064176.002024-08-186846Actual
14041252.002023-04-186867Actual
1433834.802023-04-1868611Actual
215619.272023-11-1968612Actual
12026200.002023-02-166817Budget
1527108.002022-05-196865Actual
6424150.002022-09-186817Actual
984296.002022-12-176867Actual
1693550.002023-07-196856Actual
2507297.002024-03-186866Actual
20088242.002023-10-196817Actual
3569591.192024-12-1768112Actual
33989105.002024-11-186836Actual
15134134.422023-05-196828Actual
28095380.002024-06-186814Actual
2649649.702024-04-1768411Actual
22594345.002024-01-176813Actual
1184180.002023-02-166846Budget
16027230.002023-06-196867Actual
681280.002022-10-196863Budget
106070.002022-04-186868Budget
1997196.002022-05-196867Actual
26353298.062024-04-176868Actual
39293238.102025-03-1968213Actual
4178200.002022-07-196817Actual
30467265.002024-08-186815Actual
1071773.002023-01-176846Actual
19059209.002023-09-186817Actual
3283745.002024-10-186826Actual
27620116.722024-05-1868411Actual
3259668.002024-10-186873Actual
5440246.542022-08-196818Actual
8858110.172022-11-196828Actual
23632243.002024-02-166863Actual
6484200.002022-09-186867Budget
212680.002022-05-196828Budget
399280.002022-07-196846Budget
12685171.002023-03-196815Actual
3557796.512024-12-1768411Actual
18770155.002023-09-186815Actual
14512280.002023-05-196813Actual
793180.002022-11-196863Budget
34663141.612024-11-1868113Actual
7079140.002022-10-196815Actual
1829512.462023-08-1968211Actual
3508575.002024-12-176816Actual
30878182.902024-08-186828Actual
35375493.512024-12-176818Actual
2554310.332024-03-1868112Actual
2756663.532024-05-1868211Actual
343200.002022-04-186815Budget
2268676.002024-01-176873Actual
1796643.002023-08-196856Actual
1840945.442023-08-1968611Actual
24192369.272024-02-166818Actual
731100.002022-04-186866Budget
8483113.002022-11-196846Actual
1522660.332023-05-1968111Actual
36432459.002025-01-176817Actual
19678120.002023-10-196873Actual
581200.002022-04-186836Budget
580158.002022-04-186836Actual
31534209.002024-09-176864Actual
2644200.002022-06-196865Budget
955292.002022-04-186818Actual
265238.212024-04-1768511Actual
1340570.002023-03-196868Budget
19832120.002023-10-196865Actual
11945123.002023-02-166866Actual
1530853.952023-05-1968411Actual
30911316.242024-08-186868Actual
33629441.002024-11-186813Actual
31500437.002024-09-176814Actual
24874142.002024-03-186865Actual
25809309.002024-04-176814Actual
2233148.632023-12-1768111Actual
15047180.002023-05-196867Actual
12745132.002023-03-196865Actual
9240200.002022-12-176864Budget
17800158.002023-08-196865Actual
14007300.002023-04-186817Actual
2401155.002024-02-166856Actual
891482.902022-11-196868Actual
1334580.002023-03-196828Budget
16642146.002023-07-196814Actual
29128405.002024-07-186813Actual
35873211.782024-12-1768613Actual
9458152.002022-12-176816Actual
13497435.002023-04-186813Actual
7276.002022-04-186863Actual
1249530.002023-03-196873Actual
9376200.002022-12-176865Budget
1525412.462023-05-1968211Actual
38349285.002025-03-196814Actual
1184290.002023-02-166846Actual
10492210.002023-01-176865Actual
12356200.002023-03-196813Budget
25904189.002024-04-176815Actual
15644176.002023-06-196864Actual
15106284.422023-05-196818Actual
21652180.002023-12-176863Actual
37615228.002025-02-166867Actual
28570342.002024-06-186818Actual
34543160.342024-11-1868112Actual
173479.272023-07-1968511Actual
11041314.722023-01-176818Actual
26198450.002024-04-176817Actual
3563698.632024-12-1768611Actual
1199100.002022-05-196863Budget
2560113.532024-03-1868612Actual
2496015.002024-03-186826Actual
2548462.462024-03-1868611Actual
3787679.482025-02-1668411Actual
2292618.002024-01-176826Actual
2644226.292024-04-1768211Actual
26825255.002024-05-186813Actual
3339373.102024-10-1868112Actual
3147275.002024-09-176873Actual
205286.082023-10-1968212Actual
4749100.002022-08-196864Budget
5955192.002022-09-186815Actual
1631515.652023-06-1968511Actual
1024933.002023-01-176873Actual
22628220.002024-01-176863Actual
20616405.002023-11-196813Actual
3864259.002025-03-196856Actual
8809200.002022-11-196818Budget
484100.002022-04-186816Budget
1857100.002022-05-196866Budget
2776718.842024-05-1868212Actual
34690113.532024-11-1868213Actual
36645216.722025-01-1768111Actual
1794053.002023-08-196846Actual
1071880.002023-01-176846Budget
1200116.002022-05-196863Actual
3602272.002025-01-176873Actual
18678155.002023-09-186814Actual
21863102.002023-12-176865Actual
2768090.122024-05-1868611Actual
6193130.002022-09-186836Actual
15703182.002023-06-196815Actual
10671200.002023-01-176836Budget
2452280.002022-06-196814Budget
29038295.992024-06-1868213Actual
245393.952024-02-1668212Actual
33663231.002024-11-186863Actual
2989990.122024-07-1868311Actual
576846.002022-09-186873Actual
38535151.002025-03-196816Actual
1587750.002023-06-196846Actual
3637464.002025-01-176866Actual
67560.002022-04-186856Budget
1585169.002023-06-196836Actual
12923200.002023-03-196836Budget
1826780.552023-08-1968111Actual
1634858.212023-06-1968611Actual
38674120.002025-03-196866Actual
516250.002022-08-196856Budget
8258200.002022-11-196865Budget
11946100.002023-02-166866Budget
34342232.682024-11-1868111Actual
3291753.002024-10-186856Actual
38886219.272025-03-196868Actual
25843152.002024-04-176864Actual
2100277.002023-11-196846Actual
13157200.002023-03-196817Budget
27418510.182024-05-186818Actual
1241590.002023-03-196863Budget
33219242.252024-10-1868111Actual
31883442.002024-09-176817Actual
17118243.512023-07-196818Actual
37702328.362025-02-166828Actual
29162242.002024-07-186863Actual
39146112.462025-03-1968112Actual
24220228.362024-02-166828Actual
30699102.002024-08-186866Actual
3114200.002022-06-196867Budget
732109.002022-04-186866Actual
3171341.002024-09-176826Actual
5301200.002022-08-196817Budget
24252173.812024-02-166868Actual
3717168.002025-02-166873Actual
3749268.002025-02-166856Actual
1114998.052023-01-176868Actual
30138106.522024-07-1868113Actual
3055200.002022-06-196817Budget
5628100.002022-09-186813Budget
9843200.002022-12-176867Budget
62782.002022-04-186846Actual
1999835.002023-10-196856Actual
225043.952023-12-1768112Actual
11556168.002023-02-166815Actual
31593405.002024-09-176815Actual
35841211.782024-12-1768213Actual
24133171.002024-02-166867Actual
1723851.822023-07-1968111Actual
36525573.822025-01-176818Actual
19620264.002023-10-196863Actual
27538194.382024-05-1868111Actual
2003081.002023-10-196866Actual
2720981.002024-05-186846Actual
1287339.002023-03-196826Actual
255703.952024-03-1868212Actual
12826100.002023-03-196816Budget
34779347.002024-12-176813Actual
32538176.002024-10-186863Actual
17025204.002023-07-196817Actual
34164286.002024-11-186867Actual
2433925.232024-02-1668211Actual
36316123.002025-01-176846Actual
3396123.002024-11-186826Actual
36176188.002025-01-176865Actual
34251279.872024-11-186828Actual
28477408.002024-06-186817Actual
5359108.002022-08-196867Actual
27739153.952024-05-1868112Actual
3439784.802024-11-1868311Actual
23250205.632024-01-176868Actual
726575.002022-10-196826Actual
32658252.002024-10-186864Actual
3626232.002025-01-176826Actual
3220440.122024-09-1768511Actual
10356200.002023-01-176864Budget
38383264.002025-03-196864Actual
35224116.002024-12-176866Actual
2726100.002022-06-196816Budget
2545224.162024-03-1868511Actual
667280.002022-09-186868Budget
28187269.002024-06-186815Actual
29959149.702024-07-1868611Actual
1427958.212023-04-1868311Actual
17674245.002023-08-196814Actual
1685535.002023-07-196826Actual
352142.002022-07-196873Actual
33842202.002024-11-186815Actual
2661612.462024-04-1768112Actual
22272110.172023-12-176868Actual
25251160.182024-03-186828Actual
1144100.002022-05-196813Budget
2806771.002024-06-186873Actual
501939.002022-08-196826Actual
28221246.002024-06-186865Actual
1593557.002023-06-196866Actual
623973.002022-09-186846Actual
2147051.822023-11-1968611Actual
2078200.002022-05-196818Budget
36700120.972025-01-1768311Actual
10670176.002023-01-176836Actual
20770124.002023-11-196864Actual
14163198.052023-04-186868Actual
13297200.002023-03-196818Budget
5068100.002022-08-196836Budget
1467200.002022-05-196815Budget
1297080.002023-03-196846Budget
6096100.002022-09-186816Actual
37385102.002025-02-166816Actual
31686151.002024-09-176816Actual
2404294.002024-02-166866Actual
23130250.002024-01-176867Actual
13531231.002023-04-186863Actual
3570200.002022-07-196814Budget
174393.952023-07-1968112Actual
31414168.002024-09-176863Actual
11042200.002023-01-176818Budget
5069105.002022-08-196836Actual
14871134.002023-05-196836Actual
25687300.002024-04-176813Actual
27037302.002024-05-186815Actual
17059192.002023-07-196867Actual
2869113.002022-06-196846Actual
568770.002022-09-186863Budget
14631152.002023-05-196814Actual
1359188.002023-04-186873Actual
1460336.002023-05-196873Actual
5954200.002022-09-186815Budget
11090110.172023-01-176828Actual
16735215.002023-07-196815Actual
10574120.002023-01-176816Actual
29752202.602024-07-186828Actual
37326246.002025-02-166865Actual
28631298.062024-06-186868Actual
34992270.002024-12-176815Actual
7217100.002022-10-196816Budget
28335185.002024-06-186836Actual
2507100.002022-06-196864Budget
2641476.292024-04-1768111Actual
4830176.002022-08-196815Actual
1705200.002022-05-196836Budget
4318200.002022-07-196818Budget
1738067.782023-07-1968611Actual
10573100.002023-01-176816Budget
27479137.452024-05-186868Actual
24662190.002024-03-186863Actual
1989168.002023-10-196816Actual
4689252.002022-08-196814Actual
28511231.002024-06-186867Actual
8117161.002022-11-196864Actual
8436124.002022-11-196836Actual
33749324.002024-11-186814Actual
6753100.002022-10-196813Budget
14545253.002023-05-196863Actual
12604200.002023-03-196864Budget
1082286.002023-01-176866Actual
2451211.402024-02-1668112Actual
3176773.002024-09-176846Actual
628100.002022-04-186846Budget
3229585.872024-09-1768112Actual
14100.002022-04-186813Budget
2241353.952023-12-1768411Actual
913426.002022-12-176873Actual
2323100.002022-06-196863Budget
2602624.002024-04-176826Actual
179845.002022-05-196856Actual
37113315.002025-02-166863Actual
13652169.002023-04-186864Actual
20829195.002023-11-196815Actual
2077231.392022-05-196818Actual
22212342.002023-12-176818Actual
25130264.002024-03-186817Actual
6940286.002022-10-196814Actual
1952913.532023-09-1868612Actual
502050.002022-08-196826Budget
13216100.002023-03-196867Budget
30018117.782024-07-1868112Actual
8198192.002022-11-196815Actual
31322211.782024-08-1868613Actual
5488129.872022-08-196828Actual
32328147.572024-09-1768612Actual
3684494.382025-01-1768112Actual
3115147.002022-06-196867Actual
1865042.002023-09-186873Actual
2303879.002024-01-176866Actual
26321202.602024-04-176828Actual
2138343.312023-11-1968311Actual
30850682.912024-08-186818Actual
11794176.002023-02-166836Actual
1003160.002022-12-176868Budget
2125164.722022-05-196828Actual
1752100.002022-05-196846Budget
277338.002022-06-196826Actual
29573125.002024-07-186866Actual
240430.002022-06-196873Budget
18089152.002023-08-196867Actual
2171050.002023-12-176873Actual
2830736.002024-06-186826Actual
2838755.002024-06-186856Actual
32095166.722024-09-1768111Actual
1620682.682023-06-1968111Actual
1394772.002023-04-186866Actual
801227.002022-11-196873Actual
1894466.002023-09-186846Actual
3058739.002024-08-186826Actual
1997250.002023-10-196846Actual
330070.002022-06-196868Budget
1301765.002023-03-196856Actual
1174650.002023-02-166826Budget
3555096.512024-12-1768311Actual
1425216.722023-04-1868211Actual
37849120.972025-02-1668311Actual
3174199.002024-09-176836Actual
3243114.722022-06-196828Actual
4690200.002022-08-196814Budget
11617200.002023-02-166865Budget
22714220.002024-01-176814Actual
1661484.002023-07-196873Actual
1626128.422023-06-1968311Actual
20736191.002023-11-196814Actual
34899360.002024-12-176814Actual
13808105.002023-04-186816Actual
13404137.452023-03-196868Actual
3327450.762024-10-1868311Actual
6566200.002022-09-186818Budget
260133.002022-04-186864Actual
17554304.002023-08-196813Actual
16114228.362023-06-196828Actual
1590373.002023-06-196856Actual
34424113.532024-11-1868411Actual
4504100.002022-08-196813Budget
464250.002022-08-196873Budget
48378.002022-04-186816Actual
740950.002022-10-196856Budget
17859116.002023-08-196816Actual
34283191.992024-11-186868Actual
6485203.002022-09-186867Actual
291657.002022-06-196856Actual
2871843.312024-06-1868211Actual
2132848.632023-11-1968111Actual
36050551.002025-01-176814Actual
389565.002022-07-196826Actual
801130.002022-11-196873Budget
1927257.142023-09-1868111Actual
20209228.362023-10-196828Actual
170488.002022-05-196836Actual
2436632.672024-02-1668311Actual
6192100.002022-09-186836Budget
38171180.202025-02-1668613Actual
2445370.972024-02-1668611Actual
5627154.002022-09-186813Actual
9457100.002022-12-176816Budget
11795200.002023-02-166836Budget
2974135.002022-06-196866Actual
1994683.002023-10-196836Actual
2055817.782023-10-1968612Actual
522073.002022-08-196866Actual
2664914.592024-04-1768612Actual
28952157.152024-06-1868612Actual
34604153.952024-11-1868612Actual
3917451.822025-03-1968212Actual
18148205.632023-08-196818Actual
2442013.532024-02-1668511Actual
3905424.162025-03-1968511Actual
12027128.002023-02-166817Actual
100480.002022-04-186828Budget
1136830.002023-02-166873Budget
6613100.002022-09-186828Budget
38766187.002025-03-196867Actual
154008.212023-05-1968112Actual
1249630.002023-03-196873Budget
2354012.462024-01-1768612Actual
1481679.002023-05-196816Actual
2369054.002024-02-166873Actual
36553255.632025-01-176828Actual
18592243.002023-09-186863Actual
8587100.002022-11-196866Budget
2764740.122024-05-1868511Actual
9924200.002022-12-176818Budget
21149240.002023-11-196867Actual
1128888.002023-02-166863Actual
29785276.842024-07-186868Actual
2588120.002022-06-196815Actual
19587435.002023-10-196813Actual
1466189.002022-05-196815Actual
3790324.162025-02-1668511Actual
30079149.702024-07-1868612Actual
2238658.212023-12-1768311Actual
2534357.142024-03-1868111Actual
1889041.002023-09-186826Actual
35316234.002024-12-176867Actual
36963120.552025-01-1768113Actual
18208191.992023-08-196868Actual
746682.002022-10-196866Actual
16828120.002023-07-196816Actual
10961100.002023-01-176867Budget
1227470.002023-02-166868Budget
324480.002022-06-196828Budget
31025105.022024-08-1868311Actual
1386380.002023-04-186836Actual
8995100.002022-12-176813Budget
815200.002022-04-186817Budget
36466247.002025-01-176867Actual
29844165.662024-07-1868111Actual
3212357.142024-09-1768211Actual
2723548.002024-05-186856Actual
6095100.002022-09-186816Budget
218470.002022-05-196868Budget
1834948.632023-08-1968411Actual
2608069.002024-04-176846Actual
15737101.002023-06-196865Actual
3782226.292025-02-1668211Actual
20976111.002023-11-196836Actual
2725118.002022-06-196816Actual
25938227.002024-04-176865Actual
174666.082023-07-1968212Actual
13619203.002023-04-186814Actual
12603200.002023-03-196864Actual
3900090.122025-03-1968311Actual
19798248.002023-10-196815Actual
2946140.002024-07-186826Actual
26767183.712024-04-1768613Actual
165531.002022-05-196826Actual
1850018.842023-08-1968612Actual
165640.002022-05-196826Budget
34933325.002024-12-176864Actual
3832145.002025-03-196873Actual
36785149.702025-01-1768611Actual
33099488.972024-10-186818Actual
3672796.512025-01-1768411Actual
12087100.002023-02-166867Budget
3099840.122024-08-1868211Actual
18176158.662023-08-196828Actual
905480.002022-12-176863Budget
9377154.002022-12-176865Actual
1935435.872023-09-1868411Actual
2244561.402023-12-1768611Actual
3687228.422025-01-1768212Actual
38825414.732025-03-196818Actual
35403223.812024-12-176828Actual
793284.002022-11-196863Actual
37582288.002025-02-166817Actual
2439343.312024-02-1668411Actual
1108980.002023-01-176828Budget
24628390.002024-03-186813Actual
34721190.732024-11-1868613Actual
33040325.002024-10-186867Actual
3856255.002025-03-196826Actual
30408325.002024-08-186864Actual
2274899.002024-01-176864Actual
3407276.002024-11-186866Actual
628649.002022-09-186856Actual
11698100.002023-02-166816Budget
403950.002022-07-196856Budget
3630140.002022-07-196864Actual
26293425.332024-04-176818Actual
2339153.952024-01-1768411Actual
37199270.002025-02-166814Actual
30288168.002024-08-186863Actual
8340105.002022-11-196816Actual
1729347.572023-07-1968311Actual
24100216.002024-02-166817Actual
6673164.722022-09-186868Actual
6998210.002022-10-196864Actual
1188840.002023-02-166856Budget
568867.002022-09-186863Actual
205016.082023-10-1968112Actual
23217164.722024-01-176828Actual
35931441.002025-01-176813Actual
2336443.312024-01-1768311Actual
342152.002022-04-186815Actual
160799.002022-05-196816Actual
37021211.782025-01-1768613Actual
5815200.002022-09-186814Budget
2823200.002022-06-196836Budget
34223335.942024-11-186818Actual
1128790.002023-02-166863Budget
689126.002022-10-196873Actual
27446231.392024-05-186828Actual
31380446.002024-09-176813Actual
28690165.662024-06-1868111Actual
31291113.532024-08-1868213Actual
960275.002022-12-176846Actual
1422451.822023-04-1868111Actual
3572358.212024-12-1768212Actual
2192287.002023-12-176816Actual
773380.002022-10-196828Budget
516360.002022-08-196856Actual
3238780.202024-09-1768113Actual
1328280.002022-05-196814Budget
27069158.002024-05-186865Actual
1764654.002023-08-196873Actual
27858106.522024-05-1868113Actual
13156232.002023-03-196817Actual
3126467.922024-08-1868113Actual
26945522.002024-05-186814Actual
24781125.002024-03-186864Actual
1296982.002023-03-196846Actual
2102850.002023-11-196856Actual
7547200.002022-10-196817Budget
235097.142024-01-1768112Actual
3799498.632025-02-1668112Actual

Generated 2025-05-19 00:53:31.205 UTC