[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 896  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568770.002022-10-116863Budget
21830198.002024-01-096815Actual
34721190.732024-12-1168613Actual
28280162.002024-07-116816Actual
27183167.002024-06-106836Actual
201264.002022-05-116814Actual
29341246.002024-08-106815Actual
30850682.912024-09-106818Actual
6424150.002022-10-116817Actual
2534357.142024-04-1068111Actual
12086112.002023-03-116867Actual
885780.002022-12-126828Budget
628100.002022-05-116846Budget
8668176.002022-12-126817Actual
3782226.292025-03-1168211Actual
1017074.002023-02-096863Actual
484100.002022-05-116816Budget
1071773.002023-02-096846Actual
3114200.002022-07-126867Budget
2433925.232024-03-1068211Actual
3675437.992025-02-0968511Actual
28745126.292024-07-1168311Actual
342152.002022-05-116815Actual
38590130.002025-04-116836Actual
11617200.002023-03-116865Budget
32446141.612024-10-1068613Actual
1522660.332023-06-1168111Actual
205016.082023-11-1168112Actual
37233348.002025-03-116864Actual
8198192.002022-12-126815Actual
2472044.002024-04-106873Actual
23632243.002024-03-106863Actual
3900090.122025-04-1168311Actual
324480.002022-07-126828Budget
164347.142023-07-1268212Actual
4971123.002022-09-116816Actual
2822176.002022-07-126836Actual
2610637.002024-05-106856Actual
37674404.122025-03-116818Actual
1840945.442023-09-1168611Actual
746682.002022-11-116866Actual
24874142.002024-04-106865Actual
18804210.002023-10-116865Actual
2589200.002022-07-126815Budget
277338.002022-07-126826Actual
2498878.002024-04-106836Actual
3457164.592024-12-1168212Actual
26917105.002024-06-106873Actual
26825255.002024-06-106813Actual
732109.002022-05-116866Actual
9320200.002023-01-096815Budget
29248486.002024-08-106814Actual
2723548.002024-06-106856Actual
62782.002022-05-116846Actual
15703182.002023-07-126815Actual
1723851.822023-08-1168111Actual
4972100.002022-09-116816Budget
17025204.002023-08-116817Actual
32003202.602024-10-106828Actual
1466189.002022-06-116815Actual
22807140.002024-02-096815Actual
1025030.002023-02-096873Budget
27359234.002024-06-106867Actual
3064176.002024-09-106846Actual
2537113.532024-04-1068211Actual
6192100.002022-10-116836Budget
21236182.902023-12-126828Actual
1634858.212023-07-1268611Actual
15490448.002023-07-126813Actual
624080.002022-10-116846Budget
31593405.002024-10-106815Actual
10573100.002023-02-096816Budget
1430642.252023-05-1168411Actual
34992270.002025-01-096815Actual
27446231.392024-06-106828Actual
36235144.002025-02-096816Actual
442280.002022-08-116868Budget
31916276.002024-10-106867Actual
681280.002022-11-116863Budget
2077231.392022-06-116818Actual
1558269.002023-07-126873Actual
35282240.002025-01-096817Actual
14631152.002023-06-116814Actual
2496015.002024-04-106826Actual
3787679.482025-03-1168411Actual
28511231.002024-07-116867Actual
3342119.912024-11-1068212Actual
277440.002022-07-126826Budget
29665180.002024-08-106867Actual
4690200.002022-09-116814Budget
3401597.002024-12-116846Actual
27620116.722024-06-1068411Actual
12027128.002023-03-116817Actual
872200.002022-05-116867Budget
16676105.002023-08-116864Actual
22061113.002024-01-096866Actual
2712890.002024-06-106816Actual
30970127.362024-09-1068111Actual
2649649.702024-05-1068411Actual
2345070.972024-02-0968611Actual
21269114.722023-12-126868Actual
2539841.192024-04-1068311Actual
8437100.002022-12-126836Budget
20088242.002023-11-116817Actual
1296982.002023-04-116846Actual
30467265.002024-09-106815Actual
3570200.002022-08-116814Budget
521990.002022-09-116866Budget
14130182.902023-05-116828Actual
24133171.002024-03-106867Actual
1328280.002022-06-116814Budget
7361100.002022-11-116846Budget
31414168.002024-10-106863Actual
6566200.002022-10-116818Budget
21863102.002024-01-096865Actual
950553.002023-01-096826Actual
634390.002022-10-116866Budget
17674245.002023-09-116814Actual
30878182.902024-09-106828Actual
2726100.002022-07-126816Budget
25843152.002024-05-106864Actual
29128405.002024-08-106813Actual
48378.002022-05-116816Actual
35931441.002025-02-096813Actual
21977125.002024-01-096836Actual
960275.002023-01-096846Actual
37113315.002025-03-116863Actual
29573125.002024-08-106866Actual
24100216.002024-03-106817Actual
2143712.462023-12-1268511Actual
27479137.452024-06-106868Actual
6484200.002022-10-116867Budget
5873132.002022-10-116864Actual
1891888.002023-10-116836Actual
1492361.002023-06-116856Actual
1082286.002023-02-096866Actual
31205230.552024-09-1068612Actual
400200.002022-05-116865Budget
12922117.002023-04-116836Actual
1422451.822023-05-1168111Actual
3945100.002022-08-116836Budget
205286.082023-11-1168212Actual
12685171.002023-04-116815Actual
32328147.572024-10-1068612Actual
1489741.002023-06-116846Actual
1340570.002023-04-116868Budget
71100.002022-05-116863Budget
6095100.002022-10-116816Budget
2877276.292024-07-1168411Actual
16883151.002023-08-116836Actual
913330.002023-01-096873Budget
20209228.362023-11-116828Actual
36466247.002025-02-096867Actual
9182200.002023-01-096814Budget
1144100.002022-06-116813Budget
3238780.202024-10-1068113Actual
4365175.332022-08-116828Actual
20650216.002023-12-126863Actual
30288168.002024-09-106863Actual
36290151.002025-02-096836Actual
1628834.802023-07-1268411Actual
215619.272023-12-1268612Actual
2560113.532024-04-1068612Actual
4366100.002022-08-116828Budget
29724493.512024-08-106818Actual
2100277.002023-12-126846Actual
10492210.002023-02-096865Actual
838760.002022-12-126826Actual
31380446.002024-10-106813Actual
17588209.002023-09-116863Actual
1865042.002023-10-116873Actual
1826780.552023-09-1168111Actual
38886219.272025-04-116868Actual
6754195.002022-11-116813Actual
1726632.672023-08-1168211Actual
29282264.002024-08-106864Actual
26232324.002024-05-106867Actual
401189.002022-05-116865Actual
27538194.382024-06-1068111Actual
38825414.732025-04-116818Actual
31883442.002024-10-106817Actual
240430.002022-07-126873Budget
37524110.002025-03-116866Actual
1221580.002023-03-116828Budget
14163198.052023-05-116868Actual
20181379.882023-11-116818Actual
5954200.002022-10-116815Budget
21771146.002024-01-096864Actual
225043.952024-01-0968112Actual
18176158.662023-09-116828Actual
614450.002022-10-116826Budget
1749615.652023-08-1168612Actual
28419118.002024-07-116866Actual
3182589.002024-10-106866Actual
2493379.002024-04-106816Actual
23904134.002024-03-106816Actual
33571201.262024-11-1068613Actual
26767183.712024-05-1068613Actual
11476208.002023-03-116864Actual
22714220.002024-02-096814Actual
2725118.002022-07-126816Actual
35026208.002025-01-096865Actual
14757114.002023-06-116865Actual
2608069.002024-05-106846Actual
14664123.002023-06-116864Actual
13713198.002023-05-116815Actual
1241698.002023-04-116863Actual
12745132.002023-04-116865Actual
1076542.002023-02-096856Actual
2504041.002024-04-106856Actual
3717168.002025-03-116873Actual
33783360.002024-12-116864Actual
3437030.552024-12-1168211Actual
5628100.002022-10-116813Budget
13531231.002023-05-116863Actual
5955192.002022-10-116815Actual
1287339.002023-04-116826Actual
950660.002023-01-096826Budget
39207213.532025-04-1168612Actual
3195279.872022-07-126818Actual
2436632.672024-03-1068311Actual
28335185.002024-07-116836Actual
1837614.592023-09-1168511Actual
2003081.002023-11-116866Actual
2233148.632024-01-0968111Actual
38945210.342025-04-1168111Actual
1788630.002023-09-116826Actual
1174570.002023-03-116826Actual
19678120.002023-11-116873Actual
35140167.002025-01-096836Actual
344170.002022-08-116863Budget
38229281.002025-04-116813Actual
2354012.462024-02-0968612Actual
1495571.002023-06-116866Actual
2445370.972024-03-1068611Actual
23598384.002024-03-106813Actual
1889041.002023-10-116826Actual
1114998.052023-02-096868Actual
3555096.512025-01-0968311Actual
1128790.002023-03-116863Budget
8436124.002022-12-126836Actual
12604200.002023-04-116864Budget
33934127.002024-12-116816Actual
6940286.002022-11-116814Actual
580158.002022-05-116836Actual
25130264.002024-04-106817Actual
24628390.002024-04-106813Actual
4750128.002022-09-116864Actual
1829512.462023-09-1168211Actual
14512280.002023-06-116813Actual
4178200.002022-08-116817Actual
11795200.002023-03-116836Budget
853181.002022-12-126856Actual
7547200.002022-11-116817Budget
2336443.312024-02-0968311Actual
31052100.762024-09-1068411Actual
2292618.002024-02-096826Actual
15737101.002023-07-126865Actual
28631298.062024-07-116868Actual
34223335.942024-12-116818Actual
33160207.152024-11-106868Actual
2768090.122024-06-1068611Actual
22628220.002024-02-096863Actual
38349285.002025-04-116814Actual
3519241.002025-01-096856Actual
143979.272023-05-1168112Actual
4317234.422022-08-116818Actual
100391.992022-05-116828Actual
2194935.002024-01-096826Actual
4236200.002022-08-116867Budget
873161.002022-05-116867Actual
17146128.362023-08-116828Actual
18770155.002023-10-116815Actual
34813315.002025-01-096863Actual
1385100.002022-06-116864Budget
2038232.672023-11-1168411Actual
3117264.592024-09-1068212Actual
3626232.002025-02-096826Actual
1623413.532023-07-1268211Actual
8810287.452022-12-126818Actual
33247100.762024-11-1068211Actual
26353298.062024-05-106868Actual
21115250.002023-12-126817Actual
793180.002022-12-126863Budget
4179200.002022-08-116817Budget
3516669.002025-01-096846Actual
11230169.002023-03-116813Actual
10355120.002023-02-096864Actual
33875304.002024-12-116865Actual
1832237.992023-09-1168311Actual
18055209.002023-09-116817Actual
26321202.602024-05-106828Actual
8483113.002022-12-126846Actual
10670176.002023-02-096836Actual
27325323.002024-06-106817Actual
1076440.002023-02-096856Budget
3382100.002022-08-116813Budget
1460336.002023-06-116873Actual
1199100.002022-06-116863Budget
6753100.002022-11-116813Budget
1433834.802023-05-1168611Actual
194996.082023-10-1168212Actual
3330153.952024-11-1068411Actual
202280.002022-05-116814Budget
13217112.002023-04-116867Actual
891560.002022-12-126868Budget
1989168.002023-11-116816Actual
3171341.002024-10-106826Actual
30699102.002024-09-106866Actual
2891924.162024-07-1168212Actual
2613871.002024-05-106866Actual
23845115.002024-03-106865Actual
22119220.002024-01-096817Actual
2147051.822023-12-1268611Actual
17859116.002023-09-116816Actual
29011132.832024-07-1168113Actual
29489123.002024-08-106836Actual
22954146.002024-02-096836Actual
1850018.842023-09-1168612Actual
17914126.002023-09-116836Actual
30196211.782024-08-1068613Actual
3864259.002025-04-116856Actual
2135644.382023-12-1268211Actual
464250.002022-09-116873Budget
3847135.002022-08-116816Actual
1738067.782023-08-1168611Actual
12168182.902023-03-116818Actual
3061587.002024-09-106836Actual
20241264.722023-11-116868Actual
905480.002023-01-096863Budget
34283191.992024-12-116868Actual
265238.212024-05-1068511Actual
1857100.002022-06-116866Budget
409790.002022-08-116866Budget
2202932.002024-01-096856Actual
3560420.972025-01-0968511Actual
7137200.002022-11-116865Budget
2451211.402024-03-1068112Actual
26198450.002024-05-106817Actual
1526200.002022-06-116865Budget
20122152.002023-11-116867Actual
731598.002022-11-116836Actual
12826100.002023-04-116816Budget
2303879.002024-02-096866Actual
1200116.002022-06-116863Actual
28009263.002024-07-116863Actual
3710189.002022-08-116815Actual
2393121.002024-03-106826Actual
956200.002022-05-116818Budget
27917253.892024-06-1068613Actual
3572358.212025-01-0968212Actual
36142365.002025-02-096815Actual
3283745.002024-11-106826Actual
20829195.002023-12-126815Actual
37440179.002025-03-116836Actual
11557200.002023-03-116815Budget
10493200.002023-02-096865Budget
1386180.002022-06-116864Actual
28891128.422024-07-1168112Actual
2030094.382023-11-1168111Actual
13132.002022-05-116813Actual
35436182.902025-01-096868Actual
3174199.002024-10-106836Actual
2300658.002024-02-096856Actual
1327330.002022-06-116814Actual
2588120.002022-07-126815Actual
7873143.002022-12-126813Actual
29785276.842024-08-106868Actual
30254363.002024-09-106813Actual
1897027.002023-10-116856Actual
12087100.002023-03-116867Budget
174666.082023-08-1168212Actual
194726.082023-10-1168112Actual
2879922.042024-07-1168511Actual
3439784.802024-12-1168311Actual
1062150.002023-02-096826Budget
255703.952024-04-1068212Actual
31686151.002024-10-106816Actual
1287450.002023-04-116826Budget
3687228.422025-02-0968212Actual
36553255.632025-02-096828Actual
23811162.002024-03-106815Actual
3905424.162025-04-1168511Actual
20921102.002023-12-126816Actual
3672796.512025-02-0968411Actual
30560110.002024-09-106816Actual
14723173.002023-06-116815Actual
13298260.182023-04-116818Actual
3212357.142024-10-1068211Actual
16642146.002023-08-116814Actual
522073.002022-09-116866Actual
1590373.002023-07-126856Actual
1062259.002023-02-096826Actual
7685200.002022-11-116818Budget
128030.002022-06-116873Budget
19739120.002023-11-116864Actual
33721105.002024-12-116873Actual
2105760.002023-12-126866Actual
6939200.002022-11-116814Budget
2339153.952024-02-0968411Actual
28187269.002024-07-116815Actual
3058739.002024-09-106826Actual
2954151.002024-08-106856Actual
10671200.002023-02-096836Budget
291657.002022-07-126856Actual
2756663.532024-06-1068211Actual
31975488.972024-10-106818Actual
8728161.002022-12-126867Actual
36700120.972025-02-0968311Actual
389650.002022-08-116826Budget
913426.002023-01-096873Actual
1941367.782023-10-1168611Actual
15134134.422023-06-116828Actual
3229585.872024-10-1068112Actual
32810116.002024-11-106816Actual
20616405.002023-12-126813Actual
24192369.272024-03-106818Actual
34424113.532024-12-1168411Actual
1114870.002023-02-096868Budget
2871843.312024-07-1168211Actual
2040928.422023-11-1168511Actual
25251160.182024-04-106828Actual
3581478.452025-01-0968113Actual
31500437.002024-10-106814Actual
29844165.662024-08-1068111Actual
32236145.442024-10-1068611Actual
726660.002022-11-116826Budget
9843200.002023-01-096867Budget
53240.002022-05-116826Budget
34899360.002025-01-096814Actual
1997250.002023-11-116846Actual
6673164.722022-10-116868Actual
3897383.742025-04-1168211Actual
13747162.002023-05-116865Actual
13346128.362023-04-116828Actual
5069105.002022-09-116836Actual
5300128.002022-09-116817Actual
165640.002022-06-116826Budget
3099840.122024-09-1068211Actual
14041252.002023-05-116867Actual
21652180.002024-01-096863Actual
2289979.002024-02-096816Actual
14102246.542023-05-116818Actual
8259161.002022-12-126865Actual
12026200.002023-03-116817Budget
6613100.002022-10-116828Budget
6998210.002022-11-116864Actual
3115147.002022-07-126867Actual
36083351.002025-02-096864Actual
14871134.002023-06-116836Actual
905384.002023-01-096863Actual
38476187.002025-04-116865Actual
28128228.002024-07-116864Actual
1751137.002022-06-116846Actual
27739153.952024-06-1068112Actual
16114228.362023-07-126828Actual
1935435.872023-10-1168411Actual
16828120.002023-08-116816Actual
2094827.002023-12-126826Actual
15610127.002023-07-126814Actual
15644176.002023-07-126864Actual
7465100.002022-11-116866Budget
7218146.002022-11-116816Actual
3767152.002022-08-116865Actual
1886357.002023-10-116816Actual
4891200.002022-09-116865Budget
1301640.002023-04-116856Budget
18208191.992023-09-116868Actual
21619252.002024-01-096813Actual
33099488.972024-11-106818Actual
32891100.002024-11-106846Actual
6193130.002022-10-116836Actual
1249630.002023-04-116873Budget
26735141.612024-05-1068213Actual
5359108.002022-09-116867Actual
27037302.002024-06-106815Actual
28570342.002024-07-116818Actual
7217100.002022-11-116816Budget
2439343.312024-03-1068411Actual
352250.002022-08-116873Budget
20976111.002023-12-126836Actual
10298187.002023-02-096814Actual
853050.002022-12-126856Budget
31291113.532024-09-1068213Actual
37935175.232025-03-1168611Actual
2992683.742024-08-1068411Actual
12744200.002023-04-116865Budget
623973.002022-10-116846Actual
35316234.002025-01-096867Actual
15167182.902023-06-116868Actual
997180.002023-01-096828Budget
27418510.182024-06-106818Actual
11475200.002023-03-116864Budget
1184180.002023-03-116846Budget
37702328.362025-03-116828Actual
2973100.002022-07-126866Budget
27593115.652024-06-1068311Actual
399280.002022-08-116846Budget
18089152.002023-09-116867Actual
6096100.002022-10-116816Actual
1359188.002023-05-116873Actual
4504100.002022-09-116813Budget
36525573.822025-02-096818Actual
13808105.002023-05-116816Actual
33842202.002024-12-116815Actual
399178.002022-08-116846Actual
14100.002022-05-116813Budget
2545224.162024-04-1068511Actual
3799498.632025-03-1168112Actual
3861666.002025-04-116846Actual
29375176.002024-08-106865Actual
33749324.002024-12-116814Actual
1999835.002023-11-116856Actual
10902200.002023-02-096817Budget
955292.002022-05-116818Actual
28477408.002024-07-116817Actual
16769180.002023-08-116865Actual
8484100.002022-12-126846Budget
12923200.002023-04-116836Budget
17766135.002023-09-116815Actual
9239216.002023-01-096864Actual
36586287.452025-02-096868Actual
23217164.722024-02-096828Actual
3637464.002025-02-096866Actual
3396123.002024-12-116826Actual
3196200.002022-07-126818Budget
2032816.722023-11-1168211Actual
22594345.002024-02-096813Actual
1996200.002022-06-116867Budget
3259668.002024-11-106873Actual
33629441.002024-12-116813Actual
10356200.002023-02-096864Budget
1579680.002023-07-126816Actual
1939200.002022-06-116817Budget
502050.002022-09-116826Budget
1834948.632023-09-1168411Actual
27799145.442024-06-1068612Actual
5301200.002022-09-116817Budget
5487100.002022-09-116828Budget
8995100.002023-01-096813Budget
1585169.002023-07-126836Actual
34484160.342024-12-1168611Actual
740843.002022-11-116856Actual
1938189.002022-06-116817Actual
2395978.002024-03-106836Actual
29162242.002024-08-106863Actual
1952913.532023-10-1168612Actual
2241353.952024-01-0968411Actual
1631515.652023-07-1268511Actual
8669200.002022-12-126817Budget
19832120.002023-11-116865Actual
25809309.002024-05-106814Actual
25938227.002024-05-106865Actual
39146112.462025-04-1168112Actual
1003160.002023-01-096868Budget
232488.002022-07-126863Actual
11794176.002023-03-116836Actual
12543220.002023-04-116814Actual
628649.002022-10-116856Actual
3327450.762024-11-1068311Actual
7079140.002022-11-116815Actual
36645216.722025-02-0968111Actual
1685535.002023-08-116826Actual
17059192.002023-08-116867Actual
32095166.722024-10-1068111Actual
1997196.002022-06-116867Actual
7078200.002022-11-116815Budget
23718195.002024-03-106814Actual
100480.002022-05-116828Budget
2341814.592024-02-0968511Actual
26859270.002024-06-106863Actual
33540190.732024-11-1068213Actual
218470.002022-06-116868Budget
4890119.002022-09-116865Actual
1732039.062023-08-1168411Actual
29631493.002024-08-106817Actual
8729200.002022-12-126867Budget
12825120.002023-04-116816Actual
1894466.002023-10-116846Actual
32865123.002024-11-106836Actual
8858110.172022-12-126828Actual
2369054.002024-03-106873Actual
13404137.452023-04-116868Actual
16735215.002023-08-116815Actual
779360.002022-11-116868Budget
2442013.532024-03-1068511Actual
291760.002022-07-126856Budget
1136830.002023-03-116873Budget
1128888.002023-03-116863Actual
3552379.482025-01-0968211Actual
67468.002022-05-116856Actual
1661484.002023-08-116873Actual
2542534.802024-04-1068411Actual
3179364.002024-10-106856Actual
3508575.002025-01-096816Actual
554780.002022-09-116868Budget
10903190.002023-02-096817Actual
9784250.002023-01-096817Actual
3630140.002022-08-116864Actual
16522300.002023-08-116813Actual
23250205.632024-02-096868Actual
1705200.002022-06-116836Budget
7686234.422022-11-116818Actual
38766187.002025-04-116867Actual
2943490.002024-08-106816Actual
3126467.922024-09-1068113Actual
2235947.572024-01-0968211Actual
3634259.002025-02-096856Actual
1582315.002023-07-126826Actual
2670867.922024-05-1068113Actual
32538176.002024-11-106863Actual
11698100.002023-03-116816Budget
12544200.002023-04-116814Budget
4098114.002022-08-116866Actual
34251279.872024-12-116828Actual
3569231.002022-08-116814Actual
1626128.422023-07-1268311Actual
2333732.672024-02-0968211Actual
22840203.002024-02-096865Actual
7874100.002022-12-126813Budget
11616136.002023-03-116865Actual
24220228.362024-03-106828Actual
13497435.002023-05-116813Actual
9601100.002023-01-096846Budget
25223251.092024-04-106818Actual
2776718.842024-06-1068212Actual
9555117.002023-01-096836Actual
1525412.462023-06-1168211Actual
4831200.002022-09-116815Budget
2664914.592024-05-1068612Actual
731100.002022-05-116866Budget
4689252.002022-09-116814Actual
30501248.002024-09-106865Actual
2200388.002024-01-096846Actual
193009.272023-10-1168211Actual
259100.002022-05-116864Budget
30911316.242024-09-106868Actual
2404294.002024-03-106866Actual
13156232.002023-04-116817Actual
30165169.682024-08-1068213Actual
32504473.002024-11-106813Actual
814243.002022-05-116817Actual
10821100.002023-02-096866Budget
10030122.302023-01-096868Actual
35873211.782025-01-0968613Actual
3746674.002025-03-116846Actual
1527108.002022-06-116865Actual
2451319.002022-07-126814Actual
5488129.872022-09-116828Actual
29038295.992024-07-1168213Actual
14007300.002023-05-116817Actual
3339373.102024-11-1068112Actual
26945522.002024-06-106814Actual
16556200.002023-08-116863Actual
2869113.002022-07-126846Actual
1143165.002022-06-116813Actual
33454179.492024-11-1068612Actual
164649.272023-07-1268612Actual
27885222.312024-06-1068213Actual
1696768.002023-08-116866Actual
681164.002022-11-116863Actual
12216114.722023-03-116828Actual
15430.002022-05-116873Budget
8809200.002022-12-126818Budget
6425200.002022-10-116817Budget
838860.002022-12-126826Budget
2507297.002024-04-106866Actual
2578163.002024-05-106873Actual
1994683.002023-11-116836Actual
11697156.002023-03-116816Actual
30138106.522024-08-1068113Actual
1467200.002022-06-116815Budget
24781125.002024-04-106864Actual
38853182.902025-04-116828Actual
30018117.782024-08-1068112Actual
9240200.002023-01-096864Budget
32036243.512024-10-106868Actual
37582288.002025-03-116817Actual
19620264.002023-11-116863Actual
3802231.612025-03-1168212Actual
1799780.002023-09-116866Actual
3301104.112022-07-126868Actual
403950.002022-08-116856Budget
2152911.402023-12-1268112Actual
20736191.002023-12-126814Actual
1690968.002023-08-116846Actual
18678155.002023-10-116814Actual
106191.992022-05-116868Actual
32949105.002024-11-106866Actual
245709.272024-03-1068612Actual
1620682.682023-07-1268111Actual
1024933.002023-02-096873Actual
106070.002022-05-116868Budget
21149240.002023-12-126867Actual
10297200.002023-02-096814Budget
6997200.002022-11-116864Budget
2298038.002024-02-096846Actual
7136203.002022-11-116865Actual
173479.272023-08-1168511Actual
19798248.002023-11-116815Actual
27069158.002024-06-106865Actual
576750.002022-10-116873Budget
2070854.002023-12-126873Actual
30079149.702024-08-1068612Actual
1388967.002023-05-116846Actual
1796643.002023-09-116856Actual
34779347.002025-01-096813Actual
1301765.002023-04-116856Actual
36904179.492025-02-0968612Actual
3055200.002022-07-126817Budget
12275110.172023-03-116868Actual
7605200.002022-11-116867Actual
891482.902022-12-126868Actual
22240198.052024-01-096828Actual
10960208.002023-02-096867Actual
7276.002022-05-116863Actual
26293425.332024-05-106818Actual
17179152.602023-08-116868Actual
28690165.662024-07-1168111Actual
11946100.002023-03-116866Budget
22153180.002024-01-096867Actual
17554304.002023-09-116813Actual
554691.992022-09-116868Actual
18558336.002023-10-116813Actual
1794053.002023-09-116846Actual
2102850.002023-12-126856Actual
1900172.002023-10-116866Actual
8258200.002022-12-126865Budget
1383530.002023-05-116826Actual
3445137.992024-12-1168511Actual
3602272.002025-02-096873Actual
37615228.002025-03-116867Actual
2823200.002022-07-126836Budget
36316123.002025-02-096846Actual
3629100.002022-08-116864Budget
403839.002022-08-116856Actual
581200.002022-05-116836Budget
5874100.002022-10-116864Budget
27975248.002024-07-116813Actual
127925.002022-06-116873Actual
1608100.002022-06-116816Budget
793284.002022-12-126863Actual
2987240.122024-08-1068211Actual
164079.272023-07-1268112Actual
29959149.702024-08-1068611Actual
2268676.002024-02-096873Actual
35841211.782025-01-0968213Actual
964850.002023-01-096856Budget
1528129.482023-06-1168311Actual
1427958.212023-05-1168311Actual
1693550.002023-08-116856Actual
37199270.002025-03-116814Actual
235097.142024-02-0968112Actual
32624380.002024-11-106814Actual
740950.002022-11-116856Budget
5439200.002022-09-116818Budget
15013336.002023-06-116817Actual
20862203.002023-12-126865Actual
8117161.002022-12-126864Actual
32717302.002024-11-106815Actual
456170.002022-09-116863Budget
2125164.722022-06-116828Actual
2645144.002022-07-126865Actual
2265154.002022-07-126813Actual
1927257.142023-10-1168111Actual
10112200.002023-02-096813Budget
1534151.822023-06-1168611Actual
144245.012023-05-1168212Actual
18592243.002023-10-116863Actual
1593557.002023-07-126866Actual
9321168.002023-01-096815Actual
667280.002022-10-116868Budget
2501438.002024-04-106846Actual
23189260.182024-02-096818Actual
1016990.002023-02-096863Budget
34130493.002024-12-116817Actual
3711200.002022-08-116815Budget
23752130.002024-03-106864Actual
9458152.002023-01-096816Actual
29070113.532024-07-1168613Actual
501939.002022-09-116826Actual
31085123.102024-09-1068611Actual
773380.002022-11-116828Budget
15047180.002023-06-116867Actual
26978264.002024-06-106864Actual
3217763.532024-10-1068411Actual
2951577.002024-08-106846Actual
21738182.002024-01-096814Actual
19213122.302023-10-116868Actual

Generated 2025-06-10 21:16:44.697 UTC