[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11698100.002023-02-206816Budget
1188840.002023-02-206856Budget
2185158.662022-05-236868Actual
628649.002022-09-226856Actual
33454179.492024-10-2268612Actual
731598.002022-10-236836Actual
1685535.002023-07-236826Actual
218470.002022-05-236868Budget
1927257.142023-09-2268111Actual
33749324.002024-11-226814Actual
2030094.382023-10-2368111Actual
1025030.002023-01-216873Budget
5487100.002022-08-236828Budget
6095100.002022-09-226816Budget
35436182.902024-12-216868Actual
9239216.002022-12-216864Actual
970468.002022-12-216866Actual
15106284.422023-05-236818Actual
1427958.212023-04-2268311Actual
2369054.002024-02-206873Actual
34164286.002024-11-226867Actual
681280.002022-10-236863Budget
16556200.002023-07-236863Actual
389650.002022-07-236826Budget
7314100.002022-10-236836Budget
33721105.002024-11-226873Actual
11476208.002023-02-206864Actual
3330153.952024-10-2268411Actual
740843.002022-10-236856Actual
12603200.002023-03-236864Actual
33247100.762024-10-2268211Actual
1016990.002023-01-216863Budget
3710189.002022-07-236815Actual
16027230.002023-06-236867Actual
3054230.002022-06-236817Actual
1199100.002022-05-236863Budget
19587435.002023-10-236813Actual
25687300.002024-04-216813Actual
37385102.002025-02-206816Actual
35282240.002024-12-216817Actual
53240.002022-04-226826Budget
2070854.002023-11-236873Actual
28477408.002024-06-226817Actual
36963120.552025-01-2168113Actual
29665180.002024-07-226867Actual
1582315.002023-06-236826Actual
3034686.002024-08-226873Actual
27418510.182024-05-226818Actual
174666.082023-07-2368212Actual
1296982.002023-03-236846Actual
12684200.002023-03-236815Budget
10436200.002023-01-216815Budget
10030122.302022-12-216868Actual
8258200.002022-11-236865Budget
31085123.102024-08-2268611Actual
28952157.152024-06-2268612Actual
3717168.002025-02-206873Actual
19620264.002023-10-236863Actual
3905424.162025-03-2368511Actual
2445370.972024-02-2068611Actual
853181.002022-11-236856Actual
1003160.002022-12-216868Budget
1297080.002023-03-236846Budget
1391553.002023-04-226856Actual
2266100.002022-06-236813Budget
10111127.002023-01-216813Actual
403950.002022-07-236856Budget
7685200.002022-10-236818Budget
2132848.632023-11-2368111Actual
29489123.002024-07-226836Actual
38383264.002025-03-236864Actual
4750128.002022-08-236864Actual
24252173.812024-02-206868Actual
291657.002022-06-236856Actual
8728161.002022-11-236867Actual
399280.002022-07-236846Budget
30878182.902024-08-226828Actual
23752130.002024-02-206864Actual
3487177.002024-12-216873Actual
106070.002022-04-226868Budget
2588120.002022-06-236815Actual
27446231.392024-05-226828Actual
37021211.782025-01-2168613Actual
3672796.512025-01-2168411Actual
24100216.002024-02-206817Actual
29162242.002024-07-226863Actual
9972160.182022-12-216828Actual
905480.002022-12-216863Budget
194726.082023-09-2268112Actual
2605490.002024-04-216836Actual
34813315.002024-12-216863Actual
34604153.952024-11-2268612Actual
53155.002022-04-226826Actual
4423114.722022-07-236868Actual
25938227.002024-04-216865Actual
1024933.002023-01-216873Actual
9376200.002022-12-216865Budget
20088242.002023-10-236817Actual
32003202.602024-09-216828Actual
7361100.002022-10-236846Budget
2032816.722023-10-2368211Actual
67468.002022-04-226856Actual
20122152.002023-10-236867Actual
31322211.782024-08-2268613Actual
212680.002022-05-236828Budget
16676105.002023-07-236864Actual
580158.002022-04-226836Actual
13747162.002023-04-226865Actual
21830198.002023-12-216815Actual
1489741.002023-05-236846Actual
36525573.822025-01-216818Actual
32891100.002024-10-226846Actual
1705200.002022-05-236836Budget
14723173.002023-05-236815Actual
1359188.002023-04-226873Actual
14163198.052023-04-226868Actual
2922077.002024-07-226873Actual
29844165.662024-07-2268111Actual
3629100.002022-07-236864Budget
19180210.182023-09-226828Actual
9377154.002022-12-216865Actual
10671200.002023-01-216836Budget
1307686.002023-03-236866Actual
32624380.002024-10-226814Actual
1794053.002023-08-236846Actual
3439784.802024-11-2268311Actual
37935175.232025-02-2068611Actual
19152384.422023-09-226818Actual
17674245.002023-08-236814Actual
8199200.002022-11-236815Budget
22714220.002024-01-216814Actual
62782.002022-04-226846Actual
344284.002022-07-236863Actual
1301765.002023-03-236856Actual
10356200.002023-01-216864Budget
36176188.002025-01-216865Actual
17059192.002023-07-236867Actual
3782226.292025-02-2068211Actual
33334140.122024-10-2268611Actual
3066743.002024-08-226856Actual
8483113.002022-11-236846Actual
12275110.172023-02-206868Actual
2610637.002024-04-216856Actual
38945210.342025-03-2368111Actual
36432459.002025-01-216817Actual
3802231.612025-02-2068212Actual
21652180.002023-12-216863Actual
2323100.002022-06-236863Budget
260133.002022-04-226864Actual
960275.002022-12-216846Actual
16883151.002023-07-236836Actual
25251160.182024-03-226828Actual
2764740.122024-05-2268511Actual
38535151.002025-03-236816Actual
6673164.722022-09-226868Actual
8669200.002022-11-236817Budget
2431167.782024-02-2068111Actual
521990.002022-08-236866Budget
1385100.002022-05-236864Budget
1989168.002023-10-236816Actual
1114870.002023-01-216868Budget
502050.002022-08-236826Budget
32538176.002024-10-226863Actual
14130182.902023-04-226828Actual
27037302.002024-05-226815Actual
1071773.002023-01-216846Actual
3396123.002024-11-226826Actual
32328147.572024-09-2168612Actual
8340105.002022-11-236816Actual
801227.002022-11-236873Actual
464148.002022-08-236873Actual
33989105.002024-11-226836Actual
19739120.002023-10-236864Actual
2395978.002024-02-206836Actual
1076542.002023-01-216856Actual
793180.002022-11-236863Budget
20241264.722023-10-236868Actual
1829512.462023-08-2368211Actual
14102246.542023-04-226818Actual
1837614.592023-08-2368511Actual
29785276.842024-07-226868Actual
37113315.002025-02-206863Actual
1328280.002022-05-236814Budget
2951577.002024-07-226846Actual
15610127.002023-06-236814Actual
10960208.002023-01-216867Actual
13531231.002023-04-226863Actual
35316234.002024-12-216867Actual
38476187.002025-03-236865Actual
205286.082023-10-2368212Actual
950660.002022-12-216826Budget
17707158.002023-08-236864Actual
36990169.682025-01-2168213Actual
34251279.872024-11-226828Actual
964929.002022-12-216856Actual
4972100.002022-08-236816Budget
9843200.002022-12-216867Budget
913426.002022-12-216873Actual
9181165.002022-12-216814Actual
24628390.002024-03-226813Actual
4236200.002022-07-236867Budget
1249530.002023-03-236873Actual
5873132.002022-09-226864Actual
4971123.002022-08-236816Actual
36785149.702025-01-2168611Actual
11090110.172023-01-216828Actual
23632243.002024-02-206863Actual
34223335.942024-11-226818Actual
1174650.002023-02-206826Budget
3832145.002025-03-236873Actual
2670867.922024-04-2168113Actual
1590373.002023-06-236856Actual
48378.002022-04-226816Actual
2613871.002024-04-216866Actual
29070113.532024-06-2268613Actual
28745126.292024-06-2268311Actual
11795200.002023-02-206836Budget
37292405.002025-02-206815Actual
1543212.462023-05-2368612Actual
33007357.002024-10-226817Actual
12544200.002023-03-236814Budget
955292.002022-04-226818Actual
2094827.002023-11-236826Actual
31627293.002024-09-216865Actual
27069158.002024-05-226865Actual
12922117.002023-03-236836Actual
21269114.722023-11-236868Actual
71100.002022-04-226863Budget
1938189.002022-05-236817Actual
2946140.002024-07-226826Actual
2451211.402024-02-2068112Actual
13713198.002023-04-226815Actual
2442013.532024-02-2068511Actual
3634259.002025-01-216856Actual
3217763.532024-09-2168411Actual
37079479.002025-02-206813Actual
67560.002022-04-226856Budget
11946100.002023-02-206866Budget
1850018.842023-08-2368612Actual
3557796.512024-12-2168411Actual
2599960.002024-04-216816Actual
28832140.122024-06-2268611Actual
1996200.002022-05-236867Budget
27975248.002024-06-226813Actual
128030.002022-05-236873Budget
14664123.002023-05-236864Actual
9924200.002022-12-216818Budget
30138106.522024-07-2268113Actual
164649.272023-06-2368612Actual
3637464.002025-01-216866Actual
7873143.002022-11-236813Actual
1143165.002022-05-236813Actual
12356200.002023-03-236813Budget
11794176.002023-02-206836Actual
15490448.002023-06-236813Actual
35873211.782024-12-2168613Actual
106191.992022-04-226868Actual
29128405.002024-07-226813Actual
815200.002022-04-226817Budget
9458152.002022-12-216816Actual
554780.002022-08-236868Budget
277440.002022-06-236826Budget
9784250.002022-12-216817Actual
8198192.002022-11-236815Actual
330070.002022-06-236868Budget
34484160.342024-11-2268611Actual
2038232.672023-10-2368411Actual
29282264.002024-07-226864Actual
1394772.002023-04-226866Actual
17025204.002023-07-236817Actual
9320200.002022-12-216815Budget
9457100.002022-12-216816Budget
3437030.552024-11-2268211Actual
1749615.652023-07-2368612Actual
801130.002022-11-236873Budget
29038295.992024-06-2268213Actual
2507297.002024-03-226866Actual
18804210.002023-09-226865Actual
2989990.122024-07-2268311Actual
2830736.002024-06-226826Actual
1227470.002023-02-206868Budget
10670176.002023-01-216836Actual
6193130.002022-09-226836Actual
2806771.002024-06-226873Actual
1788630.002023-08-236826Actual
2720981.002024-05-226846Actual
30165169.682024-07-2268213Actual
33040325.002024-10-226867Actual
30970127.362024-08-2268111Actual
27359234.002024-05-226867Actual
3064176.002024-08-226846Actual
623973.002022-09-226846Actual
25223251.092024-03-226818Actual
100480.002022-04-226828Budget
913330.002022-12-216873Budget
726575.002022-10-236826Actual
17766135.002023-08-236815Actual
6998210.002022-10-236864Actual
1751137.002022-05-236846Actual
25284152.602024-03-226868Actual
3291753.002024-10-226856Actual
20181379.882023-10-236818Actual
28570342.002024-06-226818Actual
1174570.002023-02-206826Actual
23189260.182024-01-216818Actual
31291113.532024-08-2268213Actual
12087100.002023-02-206867Budget
20736191.002023-11-236814Actual
17859116.002023-08-236816Actual
14041252.002023-04-226867Actual
576750.002022-09-226873Budget
614347.002022-09-226826Actual
160799.002022-05-236816Actual
8436124.002022-11-236836Actual
22840203.002024-01-216865Actual
2433925.232024-02-2068211Actual
9240200.002022-12-216864Budget
4317234.422022-07-236818Actual
36083351.002025-01-216864Actual
17914126.002023-08-236836Actual
35841211.782024-12-2168213Actual
1430642.252023-04-2268411Actual
12026200.002023-02-206817Budget
33540190.732024-10-2268213Actual
1534151.822023-05-2368611Actual
3552379.482024-12-2168211Actual
2768090.122024-05-2268611Actual
2135644.382023-11-2368211Actual
3684494.382025-01-2168112Actual
4237161.002022-07-236867Actual
1062150.002023-01-216826Budget
38766187.002025-03-236867Actual
2661612.462024-04-2168112Actual
853050.002022-11-236856Budget
3004626.292024-07-2268212Actual
11475200.002023-02-206864Budget
2333732.672024-01-2168211Actual
21738182.002023-12-216814Actual
27799145.442024-05-2268612Actual
1241698.002023-03-236863Actual
6424150.002022-09-226817Actual
6014200.002022-09-226865Budget
14757114.002023-05-236865Actual
1466189.002022-05-236815Actual
3861666.002025-03-236846Actual
5440246.542022-08-236818Actual
6565369.272022-09-226818Actual
26293425.332024-04-216818Actual
23096260.002024-01-216817Actual
2974135.002022-06-236866Actual
2649649.702024-04-2168411Actual
568770.002022-09-226863Budget
11616136.002023-02-206865Actual
1062259.002023-01-216826Actual
7217100.002022-10-236816Budget
1690968.002023-07-236846Actual
33571201.262024-10-2268613Actual
3147275.002024-09-216873Actual
1693550.002023-07-236856Actual
164347.142023-06-2368212Actual
225043.952023-12-2168112Actual
8118200.002022-11-236864Budget
1467200.002022-05-236815Budget
1634858.212023-06-2368611Actual
24874142.002024-03-226865Actual
32810116.002024-10-226816Actual
185894.002022-05-236866Actual
4365175.332022-07-236828Actual
10902200.002023-01-216817Budget
15167182.902023-05-236868Actual
984296.002022-12-216867Actual
3238780.202024-09-2168113Actual
13216100.002023-03-236867Budget
3749268.002025-02-206856Actual
21236182.902023-11-236828Actual
401189.002022-04-226865Actual
3787679.482025-02-2068411Actual
2655656.082024-04-2168611Actual
12027128.002023-02-206817Actual
24133171.002024-02-206867Actual
28690165.662024-06-2268111Actual
2869113.002022-06-236846Actual
30018117.782024-07-2268112Actual
3847135.002022-07-236816Actual
11416297.002023-02-206814Actual
2871843.312024-06-2268211Actual
24220228.362024-02-206828Actual
18711135.002023-09-226864Actual
12168182.902023-02-206818Actual
20976111.002023-11-236836Actual
26859270.002024-05-226863Actual
1433834.802023-04-2268611Actual
37440179.002025-02-206836Actual
2202932.002023-12-216856Actual
554691.992022-08-236868Actual
2194935.002023-12-216826Actual
31025105.022024-08-2268311Actual
3560420.972024-12-2168511Actual
6484200.002022-09-226867Budget
16114228.362023-06-236828Actual
3099840.122024-08-2268211Actual
7605200.002022-10-236867Actual
1128888.002023-02-206863Actual
12167200.002023-02-206818Budget
18770155.002023-09-226815Actual
1076440.002023-01-216856Budget
8059200.002022-11-236814Budget
3058739.002024-08-226826Actual
12355154.002023-03-236813Actual
5628100.002022-09-226813Budget
31414168.002024-09-216863Actual
624080.002022-09-226846Budget
16642146.002023-07-236814Actual
18592243.002023-09-226863Actual
10493200.002023-01-216865Budget
37524110.002025-02-206866Actual
3897383.742025-03-2368211Actual
31205230.552024-08-2268612Actual
36645216.722025-01-2168111Actual
3327450.762024-10-2268311Actual
4831200.002022-08-236815Budget
37582288.002025-02-206817Actual
2341814.592024-01-2168511Actual
2664914.592024-04-2168612Actual
26198450.002024-04-216817Actual
1327330.002022-05-236814Actual
3602272.002025-01-216873Actual
30254363.002024-08-226813Actual
2560113.532024-03-2268612Actual
17146128.362023-07-236828Actual
164079.272023-06-2368112Actual
9182200.002022-12-216814Budget
442280.002022-07-236868Budget
7276.002022-04-226863Actual
6096100.002022-09-226816Actual
2641476.292024-04-2168111Actual
1799780.002023-08-236866Actual
32751339.002024-10-226865Actual
16147191.992023-06-236868Actual
7604200.002022-10-236867Budget
1620682.682023-06-2368111Actual
2100277.002023-11-236846Actual
32446141.612024-09-2168613Actual
1752100.002022-05-236846Budget
2078200.002022-05-236818Budget
33629441.002024-11-226813Actual
35931441.002025-01-216813Actual
2035529.482023-10-2368311Actual
1287450.002023-03-236826Budget
3259668.002024-10-226873Actual
36050551.002025-01-216814Actual
235097.142024-01-2168112Actual
3555096.512024-12-2168311Actual
37849120.972025-02-2068311Actual
3848100.002022-07-236816Budget
29959149.702024-07-2268611Actual
38886219.272025-03-236868Actual
39087128.422025-03-2368611Actual
2602624.002024-04-216826Actual
2776718.842024-05-2268212Actual
2105760.002023-11-236866Actual
1184290.002023-02-206846Actual
24662190.002024-03-226863Actual
1460336.002023-05-236873Actual
30408325.002024-08-226864Actual
2534357.142024-03-2268111Actual
3630140.002022-07-236864Actual
3171341.002024-09-216826Actual
16522300.002023-07-236813Actual
16769180.002023-07-236865Actual
11229200.002023-02-206813Budget
165531.002022-05-236826Actual
15134134.422023-05-236828Actual
3215070.972024-09-2168311Actual
25843152.002024-04-216864Actual
1587750.002023-06-236846Actual
18208191.992023-08-236868Actual
7874100.002022-11-236813Budget
2003081.002023-10-236866Actual
27739153.952024-05-2268112Actual
2439343.312024-02-2068411Actual
7136203.002022-10-236865Actual
2171050.002023-12-216873Actual
24192369.272024-02-206818Actual
10355120.002023-01-216864Actual
22628220.002024-01-216863Actual
34779347.002024-12-216813Actual
27885222.312024-05-2268213Actual
37674404.122025-02-206818Actual
1136830.002023-02-206873Budget
5955192.002022-09-226815Actual
891560.002022-11-236868Budget
3790324.162025-02-2068511Actual
143979.272023-04-2268112Actual
344170.002022-07-236863Budget
23130250.002024-01-216867Actual
18558336.002023-09-226813Actual
38442234.002025-03-236815Actual
12923200.002023-03-236836Budget
4830176.002022-08-236815Actual
2822176.002022-06-236836Actual
18055209.002023-08-236817Actual
3401597.002024-11-226846Actual
2138343.312023-11-2368311Actual
37794133.742025-02-2068111Actual
1628834.802023-06-2368411Actual
6997200.002022-10-236864Budget
9321168.002022-12-216815Actual
38590130.002025-03-236836Actual
1696768.002023-07-236866Actual
26232324.002024-04-216867Actual
3339373.102024-10-2268112Actual
3746674.002025-02-206846Actual
39325159.152025-03-2368613Actual
3404171.002024-11-226856Actual
2345070.972024-01-2168611Actual
15430.002022-04-226873Budget
33842202.002024-11-226815Actual
19678120.002023-10-236873Actual
872200.002022-04-226867Budget
5359108.002022-08-236867Actual
28280162.002024-06-226816Actual
39146112.462025-03-2368112Actual
873161.002022-04-226867Actual
265238.212024-04-2168511Actual
3667396.512025-01-2168211Actual
3229585.872024-09-2168112Actual
1200116.002022-05-236863Actual
2493379.002024-03-226816Actual
6939200.002022-10-236814Budget
1241590.002023-03-236863Budget
2401155.002024-02-206856Actual
11042200.002023-01-216818Budget
9703100.002022-12-216866Budget
4749100.002022-08-236864Budget
13132.002022-04-226813Actual
30850682.912024-08-226818Actual
35026208.002024-12-216865Actual
27858106.522024-05-2268113Actual
36142365.002025-01-216815Actual
30196211.782024-07-2268613Actual
37702328.362025-02-206828Actual
24781125.002024-03-226864Actual
8668176.002022-11-236817Actual
26945522.002024-05-226814Actual
2200388.002023-12-216846Actual
3382100.002022-07-236813Budget
240338.002022-06-236873Actual
22240198.052023-12-216828Actual
1495571.002023-05-236866Actual
2504041.002024-03-226856Actual
7137200.002022-10-236865Budget
34342232.682024-11-2268111Actual
501939.002022-08-236826Actual
245709.272024-02-2068612Actual
3114200.002022-06-236867Budget
4178200.002022-07-236817Actual
36904179.492025-01-2168612Actual
22954146.002024-01-216836Actual
2339153.952024-01-2168411Actual
193009.272023-09-2268211Actual
2589200.002022-06-236815Budget
7362137.002022-10-236846Actual
1386380.002023-04-226836Actual
36235144.002025-01-216816Actual
2452280.002022-06-236814Budget
23250205.632024-01-216868Actual
3581478.452024-12-2168113Actual
1136723.002023-02-206873Actual
3766200.002022-07-236865Budget
39027149.702025-03-2368411Actual
29631493.002024-07-226817Actual
22807140.002024-01-216815Actual
2644200.002022-06-236865Budget
259100.002022-04-226864Budget
2554310.332024-03-2268112Actual
11557200.002023-02-206815Budget
3196200.002022-06-236818Budget
17800158.002023-08-236865Actual
5627154.002022-09-226813Actual
28419118.002024-06-226866Actual
3563698.632024-12-2168611Actual
2756663.532024-05-2268211Actual
8995100.002022-12-216813Budget
3572358.212024-12-2168212Actual
1301640.002023-03-236856Budget
38732240.002025-03-236817Actual
26978264.002024-05-226864Actual
1528129.482023-05-2368311Actual
144245.012023-04-2268212Actual
2646952.892024-04-2168311Actual
8996116.002022-12-216813Actual
10573100.002023-01-216816Budget
194996.082023-09-2268212Actual
19832120.002023-10-236865Actual
2973100.002022-06-236866Budget
13497435.002023-04-226813Actual
2354012.462024-01-2168612Actual
3508575.002024-12-216816Actual
16828120.002023-07-236816Actual
1082286.002023-01-216866Actual
5301200.002022-08-236817Budget
681164.002022-10-236863Actual
1484347.002023-05-236826Actual
2040928.422023-10-2368511Actual
3569591.192024-12-2168112Actual
2055817.782023-10-2368612Actual
25130264.002024-03-226817Actual
24748195.002024-03-226814Actual
838760.002022-11-236826Actual
1891888.002023-09-226836Actual
2548462.462024-03-2268611Actual
10297200.002023-01-216814Budget
21115250.002023-11-236817Actual
36553255.632025-01-216828Actual
35495158.212024-12-2168111Actual
184689.272023-08-2368112Actual
1834948.632023-08-2368411Actual
456170.002022-08-236863Budget
5815200.002022-09-226814Budget
26735141.612024-04-2168213Actual
7686234.422022-10-236818Actual
3864259.002025-03-236856Actual
3283745.002024-10-226826Actual
23217164.722024-01-216828Actual
28221246.002024-06-226865Actual
37615228.002025-02-206867Actual
3176773.002024-09-216846Actual
32504473.002024-10-226813Actual
1738067.782023-07-2368611Actual
10961100.002023-01-216867Budget
19093240.002023-09-226867Actual
31500437.002024-09-216814Actual
4366100.002022-07-236828Budget
634390.002022-09-226866Budget
2244561.402023-12-2168611Actual
28511231.002024-06-226867Actual
205016.082023-10-2368112Actual
33127202.602024-10-226828Actual
338196.002022-07-236813Actual
581200.002022-04-226836Budget
12086112.002023-02-206867Actual
614450.002022-09-226826Budget
2235947.572023-12-2168211Actual
38674120.002025-03-236866Actual
100391.992022-04-226828Actual
7079140.002022-10-236815Actual
21863102.002023-12-216865Actual
352142.002022-07-236873Actual
31144122.042024-08-2268112Actual
2498878.002024-03-226836Actual
8810287.452022-11-236818Actual
6940286.002022-10-236814Actual
179845.002022-05-236856Actual
12826100.002023-03-236816Budget
6425200.002022-09-226817Budget
33875304.002024-11-226865Actual
38349285.002025-03-236814Actual
5358200.002022-08-236867Budget
1631515.652023-06-2368511Actual
1832237.992023-08-2368311Actual
2241353.952023-12-2168411Actual
7734105.632022-10-236828Actual
12216114.722023-02-206828Actual
17554304.002023-08-236813Actual
3900090.122025-03-2368311Actual
33160207.152024-10-226868Actual
4098114.002022-07-236866Actual
13217112.002023-03-236867Actual
885780.002022-11-236828Budget
905384.002022-12-216863Actual
2192287.002023-12-216816Actual
689126.002022-10-236873Actual
32717302.002024-10-226815Actual
291760.002022-06-236856Budget
511680.002022-08-236846Budget
7547200.002022-10-236817Budget
464250.002022-08-236873Budget
31534209.002024-09-216864Actual
1941367.782023-09-2268611Actual
2823200.002022-06-236836Budget
1997250.002023-10-236846Actual
22153180.002023-12-216867Actual
18148205.632023-08-236818Actual
2147051.822023-11-2368611Actual
6015196.002022-09-226865Actual
3126467.922024-08-2268113Actual
2877276.292024-06-2268411Actual
3516669.002024-12-216846Actual
30791204.002024-08-226867Actual
15329.002022-04-226873Actual
2501438.002024-03-226846Actual
394488.002022-07-236836Actual
18089152.002023-08-236867Actual
38825414.732025-03-236818Actual
10574120.002023-01-216816Actual
34690113.532024-11-2268213Actual
34283191.992024-11-226868Actual
2292618.002024-01-216826Actual
1865042.002023-09-226873Actual
18176158.662023-08-236828Actual
39207213.532025-03-2368612Actual
6754195.002022-10-236813Actual
7546280.002022-10-236817Actual
27620116.722024-05-2268411Actual
2870100.002022-06-236846Budget
11556168.002023-02-206815Actual
23811162.002024-02-206815Actual
5816216.002022-09-226814Actual
1128790.002023-02-206863Budget
35375493.512024-12-216818Actual
1383530.002023-04-226826Actual
1388967.002023-04-226846Actual
11945123.002023-02-206866Actual
6753100.002022-10-236813Budget
20921102.002023-11-236816Actual
34130493.002024-11-226817Actual
32236145.442024-09-2168611Actual
1481679.002023-05-236816Actual
3519241.002024-12-216856Actual
511591.002022-08-236846Actual
9923260.182022-12-216818Actual
1729347.572023-07-2368311Actual
1108980.002023-01-216828Budget
2838755.002024-06-226856Actual
23845115.002024-02-206865Actual
13652169.002023-04-226864Actual
21619252.002023-12-216813Actual
39293238.102025-03-2368213Actual
2954151.002024-07-226856Actual
38853182.902025-03-236828Actual
2330980.552024-01-2168111Actual
31883442.002024-09-216817Actual
2725118.002022-06-236816Actual
4504100.002022-08-236813Budget
2102850.002023-11-236856Actual
1144100.002022-05-236813Budget
343200.002022-04-226815Budget
667280.002022-09-226868Budget
12543220.002023-03-236814Actual
38171180.202025-02-2068613Actual
1386180.002022-05-236864Actual
31975488.972024-09-216818Actual
27917253.892024-05-2268613Actual
3195279.872022-06-236818Actual
12825120.002023-03-236816Actual
202280.002022-04-226814Budget
30560110.002024-08-226816Actual
2645144.002022-06-236865Actual
5954200.002022-09-226815Budget
9554100.002022-12-216836Budget
1857100.002022-05-236866Budget
17118243.512023-07-236818Actual
2451319.002022-06-236814Actual
568867.002022-09-226863Actual
21208434.422023-11-236818Actual
34663141.612024-11-2268113Actual
23598384.002024-02-206813Actual
628100.002022-04-226846Budget
35964254.002025-01-216863Actual
9601100.002022-12-216846Budget

Generated 2025-05-22 21:23:41.978 UTC