[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 992  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002022-12-196716Budget
14544341.002023-06-186763Actual
6612100.002022-10-186728Budget
2445296.512024-03-1767611Actual
2649565.652024-05-1767411Actual
2542444.382024-04-1767411Actual
11039423.822023-02-166718Actual
1287280.002023-04-186726Budget
1383240.002022-06-186764Actual
2867100.002022-07-196746Budget
35549129.482025-01-1667311Actual
6013266.002022-10-186765Actual
30078194.382024-08-1767612Actual
26292552.612024-05-176718Actual
25283205.632024-04-176768Actual
2044168.852023-11-1867611Actual
8482148.002022-12-196746Actual
36082468.002025-02-166764Actual
1425122.042023-05-1867211Actual
12213155.632023-03-186728Actual
2501350.002024-04-176746Actual
9552100.002023-01-166736Budget
4364235.932022-08-186728Actual
2723100.002022-07-196716Budget
1484262.002023-06-186726Actual
38348399.002025-04-186714Actual
179670.002022-06-186756Budget
1587668.002023-07-196746Actual
7683319.272022-11-186718Actual
8666240.002022-12-196717Actual
33159279.872024-11-176768Actual
2433833.742024-03-1767211Actual
7359182.002022-11-186746Actual
3220353.952024-10-1767511Actual
24041125.002024-03-176766Actual
1061978.002023-02-166726Actual
17996109.002023-09-186766Actual
17799203.002023-09-186765Actual
35223153.002025-01-166766Actual
2393028.002024-03-176726Actual
19619352.002023-11-186763Actual
34662190.732024-12-1867113Actual
1001100.002022-05-186728Budget
12742180.002023-04-186765Actual
25222334.422024-04-176718Actual
17024276.002023-08-186717Actual
1997168.002023-11-186746Actual
26858360.002024-06-176763Actual
3519158.002025-01-166756Actual
5113120.002022-09-186746Actual
28569478.362024-07-186718Actual
7360100.002022-11-186746Budget
30849887.462024-09-176718Actual
1991746.002023-11-186726Actual
689040.002022-11-186773Budget
2451115.652024-03-1767112Actual
11413396.002023-03-186714Actual
4970200.002022-09-186716Budget
1788541.002023-09-186726Actual
33933174.002024-12-186716Actual
28630393.512024-07-186768Actual
12824200.002023-04-186716Budget
1388891.002023-05-186746Actual
12353209.002023-04-186713Actual
10435280.002023-02-166715Budget
31024140.122024-09-1767311Actual
34778462.002025-01-166713Actual
13712264.002023-05-186715Actual
34689155.642024-12-1867213Actual
13746222.002023-05-186765Actual
950368.002023-01-166726Actual
7135200.002022-11-186765Budget
1829416.722023-09-1867211Actual
3171254.002024-10-176726Actual
2954070.002024-08-176756Actual
22747135.002024-02-166764Actual
179760.002022-06-186756Actual
3717090.002025-03-186773Actual
5437328.362022-09-186718Actual
1631420.972023-07-1967511Actual
18677209.002023-10-186714Actual
22953192.002024-02-166736Actual
4095151.002022-08-186766Actual
3379200.002022-08-186713Budget
1433745.442023-05-1867611Actual
3628200.002022-08-186764Budget
20208310.182023-11-186728Actual
2661515.652024-05-1767112Actual
13590116.002023-05-186773Actual
34812420.002025-01-166763Actual
6996280.002022-11-186764Actual
31379594.002024-10-176713Actual
1737990.122023-08-1867611Actual
22152250.002024-01-166767Actual
10434320.002023-02-166715Actual
5438200.002022-09-186718Budget
5872174.002022-10-186764Actual
29843225.232024-08-1767111Actual
3990105.002022-08-186746Actual
8434169.002022-12-196736Actual
1723769.912023-08-1867111Actual
4316308.662022-08-186718Actual
13402175.332023-04-186768Actual
31824118.002024-10-176766Actual
3193200.002022-07-196718Budget
36644292.252025-02-1667111Actual
3327366.722024-11-1767311Actual
1886276.002023-10-186716Actual
14870176.002023-06-186736Actual
2238575.232024-01-1667311Actual
31290155.642024-09-1767213Actual
1174480.002023-03-186726Budget
7077200.002022-11-186715Budget
2152815.652023-12-1967112Actual
21770192.002024-01-166764Actual
33988137.002024-12-186736Actual
205278.212023-11-1867212Actual
18803285.002023-10-186765Actual
3066657.002024-09-176756Actual
15012444.002023-06-186717Actual
681088.002022-11-186763Actual
27974347.002024-07-186713Actual
1690891.002023-08-186746Actual
21829264.002024-01-166715Actual
14663164.002023-06-186764Actual
1495491.002023-06-186766Actual
623796.002022-10-186746Actual
17765182.002023-09-186715Actual
16675140.002023-08-186764Actual
37875105.022025-03-1867411Actual
17913167.002023-09-186736Actual
27679126.292024-06-1767611Actual
31084168.852024-09-1767611Actual
3856174.002025-04-186726Actual
1796559.002023-09-186756Actual
28334246.002024-07-186736Actual
2610550.002024-05-176756Actual
1430555.022023-05-1867411Actual
7871193.002022-12-196713Actual
4177264.002022-08-186717Actual
34222434.422024-12-186718Actual
13214154.002023-04-186767Actual
1062080.002023-02-166726Budget
127740.002022-06-186773Budget
5114100.002022-09-186746Budget
2838674.002024-07-186756Actual
34870104.002025-01-166773Actual
15133176.842023-06-186728Actual
200352.002022-05-186714Actual
10353162.002023-02-166764Actual
3330073.102024-11-1767411Actual
34932429.002025-01-166764Actual
29281352.002024-08-176764Actual
24191492.002024-03-176718Actual
24747263.002024-04-176714Actual
25720283.002024-05-176763Actual
18557448.002023-10-186713Actual
29010174.942024-07-1867113Actual
38054256.082025-03-1867612Actual
23810216.002024-03-176715Actual
2183100.002022-06-186768Budget
1142220.002022-06-186713Actual
3626143.002025-02-166726Actual
6611182.902022-10-186728Actual
7790100.002022-11-186768Budget
30373399.002024-09-176714Actual
27537255.022024-06-1767111Actual
1941290.122023-10-1867611Actual
34720253.892024-12-1867613Actual
26977352.002024-06-176764Actual
20861270.002023-12-196765Actual
3241100.002022-07-196728Budget
35281320.002025-01-166717Actual
32235190.122024-10-1767611Actual
11414280.002023-03-186714Budget
39145149.702025-04-1867112Actual
7264101.002022-11-186726Actual
1530770.972023-06-1867411Actual
2401073.002024-03-176756Actual
9599101.002023-01-166746Actual
11227221.002023-03-186713Actual
20828263.002023-12-196715Actual
23958102.002024-03-176736Actual
32750445.002024-11-176765Actual
1136640.002023-03-186773Budget
351960.002022-08-186773Budget
1287153.002023-04-186726Actual
38765242.002025-04-186767Actual
6190100.002022-10-186736Budget
33841265.002024-12-186715Actual
27619153.952024-06-1767411Actual
4420160.182022-08-186768Actual
2776625.232024-06-1767212Actual
2868152.002022-07-196746Actual
35139225.002025-01-166736Actual
21921117.002024-01-166716Actual
27798196.512024-06-1767612Actual
20769169.002023-12-196764Actual
27592155.022024-06-1767311Actual
5953280.002022-10-186715Budget
800940.002022-12-196773Budget
36672127.362025-02-1667211Actual
1750182.002022-06-186746Actual
31882578.002024-10-176717Actual
31626386.002024-10-176765Actual
10491273.002023-02-166765Actual
36784199.702025-02-1667611Actual
5066100.002022-09-186736Budget
9319200.002023-01-166715Budget
12214100.002023-03-186728Budget
1593477.002023-07-196766Actual
29630663.002024-08-176717Actual
3396032.002024-12-186726Actual
15643234.002023-07-196764Actual
2972200.002022-07-196766Budget
2102766.002023-12-196756Actual
31413221.002024-10-176763Actual
12273100.002023-03-186768Budget
13496570.002023-05-186713Actual
33126276.842024-11-176728Actual
26413100.762024-05-1767111Actual
33006476.002024-11-176717Actual
6995280.002022-11-186764Budget
463960.002022-09-186773Budget
20299124.172023-11-1867111Actual
16827157.002023-08-186716Actual
6342100.002022-10-186766Budget
1834863.532023-09-1867411Actual
1197156.002022-06-186763Actual
634186.002022-10-186766Actual
1076357.002023-02-166756Actual
14630203.002023-06-186714Actual
27266157.002024-06-176766Actual
15489592.002023-07-196713Actual
1058122.302022-05-186768Actual
3217687.992024-10-1767411Actual
3404095.002024-12-186756Actual
35963332.002025-02-166763Actual
255695.012024-04-1767212Actual
10668234.002023-02-166736Actual
1702200.002022-06-186736Budget
2471958.002024-04-176773Actual
38113195.992025-03-1867113Actual
2545131.612024-04-1767511Actual
8913110.172022-12-196768Actual
127833.002022-06-186773Actual
3099753.952024-09-1767211Actual
14756150.002023-06-186765Actual
24839162.002024-04-176715Actual
15702243.002023-07-196715Actual
13403100.002023-04-186768Budget
4688336.002022-09-186714Actual
7312100.002022-11-186736Budget
3058653.002024-09-176726Actual
950480.002023-01-166726Budget
20240355.632023-11-186768Actual
2170966.002024-01-166773Actual
8196200.002022-12-196715Budget
9969100.002023-01-166728Budget
1605100.002022-06-186716Budget
3568308.002022-08-186714Actual
3602193.002025-02-166773Actual
8912100.002022-12-196768Budget
838681.002022-12-196726Actual
2764653.952024-06-1767511Actual
10028167.752023-01-166768Actual
35930583.002025-02-166713Actual
19212160.182023-10-186768Actual
2756582.682024-06-1767211Actual
4421100.002022-08-186768Budget
27068208.002024-06-176765Actual
1528039.062023-06-1867311Actual
12024200.002023-03-186717Budget
22713296.002024-02-166714Actual
1445318.842023-05-1867612Actual
34163385.002024-12-186767Actual
8115217.002022-12-196764Actual
34282255.632024-12-186768Actual
12165243.512023-03-186718Actual
568588.002022-10-186763Actual
3864180.002025-04-186756Actual
13073100.002023-04-186766Budget
3004534.802024-08-1767212Actual
2146966.722023-12-1967611Actual
9701100.002023-01-166766Budget
37523145.002025-03-186766Actual
34483212.472024-12-1867611Actual
2578084.002024-05-176773Actual
30969173.102024-09-1767111Actual
10490200.002023-02-166765Budget
3764200.002022-08-186765Actual
7134273.002022-11-186765Actual
39026199.702025-04-1867411Actual
4888154.002022-09-186765Actual
7603264.002022-11-186767Actual
2032722.042023-11-1867211Actual
33453239.062024-11-1767612Actual
70100.002022-05-186763Budget
625100.002022-05-186746Budget
14815106.002023-06-186716Actual
28476544.002024-07-186717Actual
1999749.002023-11-186756Actual
2830646.002024-07-186726Actual
1855125.002022-06-186766Actual
6938385.002022-11-186714Actual
5299200.002022-09-186717Budget
3436940.122024-12-1867211Actual
28771100.762024-07-1867411Actual
33662305.002024-12-186763Actual
2143615.652023-12-1967511Actual
12743200.002023-04-186765Budget
25686405.002024-05-176713Actual
2070772.002023-12-196773Actual
39265169.682025-04-1867113Actual
3052280.002022-07-196717Budget
12683225.002023-04-186715Actual
38441304.002025-04-186715Actual
3179286.002024-10-176756Actual
7731100.002022-11-186728Budget
23597512.002024-03-176713Actual
37112428.002025-03-186763Actual
1927175.232023-10-1867111Actual
36962162.662025-02-1667113Actual
31143160.342024-09-1767112Actual
398252.002022-05-186765Actual
10901200.002023-02-166717Budget
30756420.002024-09-176717Actual
2368970.002024-03-176773Actual
29514104.002024-08-176746Actual
7684200.002022-11-186718Budget
12542286.002023-04-186714Actual
1524144.002022-06-186765Actual
291575.002022-07-196756Actual
8726200.002022-12-196767Budget
38824572.302025-04-186718Actual
23188342.002024-02-166718Actual
3440100.002022-08-186763Budget
688935.002022-11-186773Actual
12354200.002023-04-186713Budget
38972110.342025-04-1867211Actual
1685447.002023-08-186726Actual
4096100.002022-08-186766Budget
2264204.002022-07-196713Actual
7545370.002022-11-186717Actual
614162.002022-10-186726Actual
3861590.002025-04-186746Actual
3511169.002025-01-166726Actual
11555280.002023-03-186715Budget
10819100.002023-02-166766Budget
5486100.002022-09-186728Budget
23249273.812024-02-166768Actual
2194847.002024-01-166726Actual
6670213.212022-10-186768Actual
15795105.002023-07-196716Actual
21862138.002024-01-166765Actual
2456912.462024-03-1767612Actual
37078627.002025-03-186713Actual
16205109.272023-07-1967111Actual
30640104.002024-09-176746Actual
25250205.632024-04-176728Actual
35374651.092025-01-166718Actual
31204307.152024-09-1767612Actual
23631324.002024-03-176763Actual
3845200.002022-08-186716Budget
3299100.002022-07-196768Budget
2554212.462024-04-1767112Actual
35872281.962025-01-1667613Actual
35522107.142025-01-1667211Actual
20649288.002023-12-196763Actual
16882202.002023-08-186736Actual
7732141.992022-11-186728Actual
8856100.002022-12-196728Budget
2503954.002024-04-176756Actual
235089.272024-02-1667112Actual
11286100.002023-03-186763Budget
1489655.002023-06-186746Actual
9375203.002023-01-166765Actual
11474272.002023-03-186764Actual
67270.002022-05-186756Budget
35754324.172025-01-1667612Actual
8993160.002023-01-166713Actual
24873189.002024-04-176765Actual
801036.002022-12-196773Actual
5485175.332022-09-186728Actual
1989091.002023-11-186716Actual
2132764.592023-12-1967111Actual
291470.002022-07-196756Budget
20615540.002023-12-196713Actual
2560017.782024-04-1767612Actual
37673531.392025-03-186718Actual
26916139.002024-06-176773Actual
4969159.002022-09-186716Actual
1076260.002023-02-166756Budget
11147134.422023-02-166768Actual
2353915.652024-02-1667612Actual
20735255.002023-12-196714Actual
1492280.002023-06-186756Actual
23037106.002024-02-166766Actual
16768240.002023-08-186765Actual
27884295.992024-06-1767213Actual
1188741.002023-03-186756Actual
1464200.002022-06-186715Budget
23903176.002024-03-176716Actual
14101342.002023-05-186718Actual
4315200.002022-08-186718Budget
1522582.682023-06-1867111Actual
30790276.002024-09-176767Actual
2297950.002024-02-166746Actual
12968109.002023-04-186746Actual
28744166.722024-07-1867311Actual
37793179.492025-03-1867111Actual
13155312.002023-04-186717Actual
9553156.002023-01-166736Actual
3637389.002025-02-166766Actual
1024740.002023-02-166773Budget
6423200.002022-10-186717Budget
37848160.342025-03-1867311Actual
37325328.002025-03-186765Actual
2505156.002022-07-196764Actual
953200.002022-05-186718Budget
194718.212023-10-1867112Actual
7930100.002022-12-196763Budget
3917368.852025-04-1867212Actual
22118297.002024-01-166717Actual
32623494.002024-11-176714Actual
20975146.002023-12-196736Actual
6751260.002022-11-186713Actual
10296242.002023-02-166714Actual
28094513.002024-07-186714Actual
18917118.002023-10-186736Actual
812280.002022-05-186717Budget
33874410.002024-12-186765Actual
2292524.002024-02-166726Actual
15166243.512023-06-186768Actual
37581384.002025-03-186717Actual
1693467.002023-08-186756Actual
2244480.552024-01-1667611Actual
7544280.002022-11-186717Budget
24099276.002024-03-176717Actual
28279214.002024-07-186716Actual
21268152.602023-12-196768Actual
2439256.082024-03-1767411Actual
5545122.302022-09-186768Actual
3147198.002024-10-176773Actual
27208110.002024-06-176746Actual
455991.002022-09-186763Actual
36903243.322025-02-1667612Actual
32413203.012024-10-1767213Actual
28008357.002024-07-186763Actual
2436542.252024-03-1767311Actual
22060148.002024-01-166766Actual
11944159.002023-03-186766Actual
1938031.612023-10-1867511Actual
2644134.802024-05-1767211Actual
53074.002022-05-186726Actual
3112196.002022-07-196767Actual
30253479.002024-09-176713Actual
2643200.002022-07-196765Budget
31499570.002024-10-176714Actual
21737246.002024-01-166714Actual
2715446.002024-06-176726Actual
9238288.002023-01-166764Actual
31321281.962024-09-1767613Actual
403755.002022-08-186756Actual
37384135.002025-03-186716Actual
481100.002022-05-186716Budget
10820114.002023-02-166766Actual
30698136.002024-09-176766Actual
9374200.002023-01-166765Budget
30017160.342024-08-1767112Actual
1174394.002023-03-186726Actual
28831184.812024-07-1867611Actual
31533275.002024-10-176764Actual
1646311.402023-07-1967612Actual
9840126.002023-01-166767Actual
37439234.002025-03-186736Actual
4828280.002022-09-186715Budget
501770.002022-09-186726Budget
22839270.002024-02-166765Actual
16521405.002023-08-186713Actual
37701437.452025-03-186728Actual
36524764.732025-02-166718Actual
5952256.002022-10-186715Actual
22685100.002024-02-166773Actual
1558193.002023-07-196773Actual
1198100.002022-06-186763Budget
37934232.682025-03-1867611Actual
2124219.272022-06-186728Actual
12174.002022-05-186713Actual
33333186.932024-11-1767611Actual
4560100.002022-09-186763Budget
23129330.002024-02-166767Actual
614270.002022-10-186726Budget
2321116.002022-07-196763Actual
28597351.092024-07-186728Actual
27738205.022024-06-1767112Actual
38170243.362025-03-1867613Actual
1900095.002023-10-186766Actual
3905331.612025-04-1867511Actual
2040837.992023-11-1867511Actual
11696208.002023-03-186716Actual
1024844.002023-02-166773Actual
32002266.242024-10-176728Actual
164339.272023-07-1967212Actual
4889200.002022-09-186765Budget
29925109.272024-08-1767411Actual
5067140.002022-09-186736Actual
12823156.002023-04-186716Actual
3782134.802025-03-1867211Actual
516070.002022-09-186756Budget
3708280.002022-08-186715Budget
5218100.002022-09-186766Budget
24251237.452024-03-176768Actual
36699159.272025-02-1667311Actual
3802142.252025-03-1867212Actual
10167102.002023-02-166763Actual
36989225.822025-02-1667213Actual
27324442.002024-06-176717Actual
67388.002022-05-186756Actual
2322100.002022-07-196763Budget
6238100.002022-10-186746Budget
8807200.002022-12-196718Budget
8435100.002022-12-196736Budget
22002118.002024-01-166746Actual
36843124.172025-02-1667112Actual
9180220.002023-01-166714Actual
36315165.002025-02-166746Actual
34250376.852024-12-186728Actual
199380.002022-05-186714Budget
32864160.002024-11-176736Actual
3445049.702024-12-1867511Actual
27916338.102024-06-1767613Actual
2235861.402024-01-1667211Actual
352056.002022-08-186773Actual
2539753.952024-04-1767311Actual
12084147.002023-03-186767Actual
28418157.002024-07-186766Actual
2182207.152022-06-186768Actual
29898120.972024-08-1767311Actual
2879830.552024-07-1867511Actual
403670.002022-08-186756Budget
3634177.002025-02-166756Actual
1840860.332023-09-1867611Actual
3053310.002022-07-196717Actual
8808382.912022-12-196718Actual
1249440.002023-04-186773Budget
4501200.002022-09-186713Budget
13295200.002023-04-186718Budget
15238.002022-05-186773Actual
3214996.512024-10-1767311Actual
1325380.002022-06-186714Budget
15523290.002023-07-196763Actual
6191169.002022-10-186736Actual
31592540.002024-10-176715Actual
1301560.002023-04-186756Budget
1729263.532023-08-1867311Actual
30287231.002024-09-176763Actual
33748432.002024-12-186714Actual
33539253.892024-11-1767213Actual
23216219.272024-02-166728Actual
19151517.762023-10-186718Actual
10168100.002023-02-166763Budget
25903256.002024-05-176715Actual
2820200.002022-07-196736Budget
1525200.002022-06-186765Budget
2652211.402024-05-1767511Actual
32035328.362024-10-176768Actual
14129243.512023-05-186728Actual
26824330.002024-06-176713Actual
2646869.912024-05-1767311Actual
1188660.002023-03-186756Budget
23717254.002024-03-176714Actual
35694123.102025-01-1667112Actual
18591324.002023-10-186763Actual
2586200.002022-07-196715Budget
29161326.002024-08-176763Actual
27036391.002024-06-176715Actual
3943120.002022-08-186736Actual
1422367.782023-05-1867111Actual
1465252.002022-06-186715Actual
4234210.002022-08-186767Actual
35025277.002025-01-166765Actual
8855146.542022-12-196728Actual
628565.002022-10-186756Actual
39086168.852025-04-1867611Actual
10029100.002023-01-166768Budget
19705312.002023-11-186714Actual
1894385.002023-10-186746Actual
19831156.002023-11-186765Actual
1888954.002023-10-186726Actual
36726129.482025-02-1667411Actual
1606135.002022-06-186716Actual
5357200.002022-09-186767Budget
33782468.002024-12-186764Actual
29374234.002024-08-176765Actual
2946053.002024-08-176726Actual
13343100.002023-04-186728Budget
4687280.002022-09-186714Budget
52960.002022-05-186726Budget
521796.002022-09-186766Actual
26197600.002024-05-176717Actual
20180501.092023-11-186718Actual
34341308.212024-12-1867111Actual
35840281.962025-01-1667213Actual
3259590.002024-11-176773Actual
1995200.002022-06-186767Budget
15046250.002023-06-186767Actual
19677160.002023-11-186773Actual
14722231.002023-06-186715Actual
38262361.002025-04-186763Actual
26352393.512024-05-176768Actual
2599878.002024-05-176716Actual
10109165.002023-02-166713Actual
838580.002022-12-196726Budget
31051133.742024-09-1767411Actual
730200.002022-05-186766Budget
1837518.842023-09-1867511Actual
2587160.002022-07-196715Actual
2253525.232024-01-1667612Actual
31685200.002024-10-176716Actual
1937252.002022-06-186717Actual
2723464.002024-06-176756Actual
3765200.002022-08-186765Budget
4176200.002022-08-186717Budget
30164225.822024-08-1767213Actual
38589172.002025-04-186736Actual
9970213.212023-01-166728Actual
17553400.002023-09-186713Actual
7313130.002022-11-186736Actual
2871758.212024-07-1867211Actual
3516594.002025-01-166746Actual
5298168.002022-09-186717Actual
6483200.002022-10-186767Budget
2241270.972024-01-1667411Actual
16641195.002023-08-186714Actual
32657336.002024-11-176764Actual
1071596.002023-02-166746Actual
5625209.002022-10-186713Actual
33720139.002024-12-186773Actual
8667280.002022-12-196717Budget
8338140.002022-12-196716Actual
34898486.002025-01-166714Actual
35084100.002025-01-166716Actual
35635134.802025-01-1667611Actual
33570264.412024-11-1767613Actual
28890173.102024-07-1867112Actual
28689217.782024-07-1867111Actual
6564200.002022-10-186718Budget
3126388.972024-09-1767113Actual
341208.002022-05-186715Actual
11087100.002023-02-166728Budget
9051100.002023-01-166763Budget
5626200.002022-10-186713Budget
813324.002022-05-186717Actual
7791151.082022-11-186768Actual
29488167.002024-08-176736Actual
31740136.002024-10-176736Actual
38475246.002025-04-186765Actual
6012200.002022-10-186765Budget
3194376.852022-07-196718Actual
2336358.212024-02-1667311Actual
37020281.962025-02-1667613Actual
12967100.002023-04-186746Budget
36585382.912025-02-166768Actual
13296342.002023-04-186718Actual
12541280.002023-04-186714Budget
2971177.002022-07-196766Actual
13074114.002023-04-186766Actual
29784372.302024-08-176768Actual
2339070.972024-02-1667411Actual
37614312.002025-03-186767Actual
30614121.002024-09-176736Actual
27478182.902024-06-176768Actual
12682280.002023-04-186715Budget
2055724.162023-11-1867612Actual
36234190.002025-02-166716Actual
10900250.002023-02-166717Actual
4363100.002022-08-186728Budget
38673160.002025-04-186766Actual
14511364.002023-06-186713Actual
17673321.002023-09-186714Actual
13618270.002023-05-186714Actual
3709252.002022-08-186715Actual
9052108.002023-01-166763Actual
29127540.002024-08-176713Actual
740659.002022-11-186756Actual
1383441.002023-05-186726Actual
3283660.002024-11-176726Actual
1002128.362022-05-186728Actual
38140267.922025-03-1867213Actual
9783280.002023-01-166717Budget
913234.002023-01-166773Actual
16146255.632023-07-196768Actual
1929912.462023-10-1867211Actual
21618336.002024-01-166713Actual
29572165.002024-08-176766Actual
2891831.612024-07-1867212Actual
29958199.702024-08-1767611Actual
3457085.872024-12-1867212Actual
20121208.002023-11-186767Actual
34542213.532024-12-1867112Actual
15609169.002023-07-196714Actual
2105679.002023-12-196766Actual
38731336.002025-04-186717Actual
22211451.092024-01-166718Actual
3572275.232025-01-1667212Actual
726380.002022-11-186726Budget
1301485.002023-04-186756Actual
1460248.002023-06-186773Actual
1394695.002023-05-186766Actual
2344996.512024-02-1667611Actual
14006400.002023-05-186717Actual
870217.002022-05-186767Actual
28951216.722024-07-1867612Actual
23844155.002024-03-176765Actual
36175248.002025-02-166765Actual
30910425.332024-09-176768Actual
26320266.242024-05-176728Actual
8197256.002022-12-196715Actual
10669200.002023-02-166736Budget
19945116.002023-11-186736Actual
29723651.092024-08-176718Actual
11228200.002023-03-186713Budget
9456200.002023-01-166716Budget
37465100.002025-03-186746Actual
6482273.002022-10-186767Actual
10295280.002023-02-166714Budget
36049741.002025-02-166714Actual
17117334.422023-08-186718Actual
2156012.462023-12-1967612Actual
3675349.702025-02-1667511Actual
389370.002022-08-186726Budget
1994259.002022-06-186767Actual
22806190.002024-02-166715Actual
2333644.382024-02-1667211Actual
277251.002022-07-196726Actual
22271146.542024-01-166768Actual
11839100.002023-03-186746Budget
1623317.782023-07-1967211Actual
25937308.002024-05-176765Actual
3342026.292024-11-1767212Actual
1896935.002023-10-186756Actual
6752200.002022-11-186713Budget
24661250.002024-04-176763Actual
19738156.002023-11-186764Actual
10958200.002023-02-166767Budget
38534200.002025-04-186716Actual
30345113.002024-09-176773Actual
2123100.002022-06-186728Budget
1534067.782023-06-1867611Actual
36465325.002025-02-166767Actual
5686100.002022-10-186763Budget
14040333.002023-05-186767Actual
28127300.002024-07-186764Actual
9921200.002023-01-166718Budget
729146.002022-05-186766Actual
2537017.782024-04-1767211Actual
39206281.622025-04-1867612Actual
8481100.002022-12-196746Budget
258200.002022-05-186764Budget
482109.002022-05-186716Actual
12920200.002023-04-186736Budget
21235243.512023-12-196728Actual
6809100.002022-11-186763Budget
10110200.002023-02-166713Budget
24932106.002024-04-176716Actual
2140975.232023-12-1967411Actual
1590296.002023-07-196756Actual
12166200.002023-03-186718Budget
25071126.002024-04-176766Actual
29069155.642024-07-1867613Actual
1731951.822023-08-1867411Actual
32094219.912024-10-1767111Actual
2450429.002022-07-196714Actual
9922342.002023-01-166718Actual
10959280.002023-02-166767Actual

Generated 2025-06-17 04:20:13.322 UTC