[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-09-166815Budget
2241353.952024-07-1668411Actual
32236145.442025-04-1768611Actual
1837614.592024-03-1868511Actual
30699102.002025-03-186866Actual
3055200.002023-01-176817Budget
11616136.002023-09-166865Actual
33875304.002025-06-186865Actual
2712890.002024-12-166816Actual
689230.002023-05-196873Budget
36432459.002025-08-176817Actual
22153180.002024-07-166867Actual
10961100.002023-08-176867Budget
39207213.532025-10-1768612Actual
26232324.002024-11-156867Actual
38674120.002025-10-176866Actual
5439200.002023-03-196818Budget
260133.002022-11-166864Actual
37582288.002025-09-166817Actual
16642146.002024-02-166814Actual
10437240.002023-08-176815Actual
34484160.342025-06-1868611Actual
2726100.002023-01-176816Budget
1114870.002023-08-176868Budget
400200.002022-11-166865Budget
1832237.992024-03-1868311Actual
2268676.002024-08-166873Actual
16883151.002024-02-166836Actual
3552379.482025-07-1768211Actual
3099840.122025-03-1868211Actual
27037302.002024-12-166815Actual
2644226.292024-11-1568211Actual
521990.002023-03-196866Budget
2493379.002024-10-166816Actual
11556168.002023-09-166815Actual
23904134.002024-09-156816Actual
4831200.002023-03-196815Budget
1249530.002023-10-176873Actual
2472044.002024-10-166873Actual
35140167.002025-07-176836Actual
15013336.002023-12-176817Actual
11090110.172023-08-176828Actual
1582315.002024-01-176826Actual
624080.002023-04-186846Budget
11415200.002023-09-166814Budget
2613871.002024-11-156866Actual
24192369.272024-09-156818Actual
1857100.002022-12-176866Budget
22714220.002024-08-166814Actual
24252173.812024-09-156868Actual
2300658.002024-08-166856Actual
32717302.002025-05-186815Actual
18592243.002024-04-176863Actual
19706234.002024-05-186814Actual
179845.002022-12-176856Actual
681164.002023-05-196863Actual
1738067.782024-02-1668611Actual
25721215.002024-11-156863Actual
164079.272024-01-1768112Actual
2202932.002024-07-166856Actual
5301200.002023-03-196817Budget
18770155.002024-04-176815Actual
23096260.002024-08-166817Actual
38383264.002025-10-176864Actual
6484200.002023-04-186867Budget
13156232.002023-10-176817Actual
34690113.532025-06-1868213Actual
33160207.152025-05-186868Actual
516250.002023-03-196856Budget
1199100.002022-12-176863Budget
793180.002023-06-196863Budget
29038295.992025-01-1668213Actual
814243.002022-11-166817Actual
31322211.782025-03-1868613Actual
24100216.002024-09-156817Actual
2289979.002024-08-166816Actual
2602624.002024-11-156826Actual
29282264.002025-02-156864Actual
23217164.722024-08-166828Actual
6940286.002023-05-196814Actual
1764654.002024-03-186873Actual
35403223.812025-07-176828Actual
23811162.002024-09-156815Actual
464250.002023-03-196873Budget
1071773.002023-08-176846Actual
4318200.002023-02-166818Budget
29128405.002025-02-156813Actual
8810287.452023-06-196818Actual
2070854.002024-06-186873Actual
2806771.002025-01-166873Actual
25809309.002024-11-156814Actual
2274899.002024-08-166864Actual
2776718.842024-12-1668212Actual
1466189.002022-12-176815Actual
165531.002022-12-176826Actual
255703.952024-10-1668212Actual
1136830.002023-09-166873Budget
21269114.722024-06-186868Actual
22628220.002024-08-166863Actual
32949105.002025-05-186866Actual
2330980.552024-08-1668111Actual
3404171.002025-06-186856Actual
1900172.002024-04-176866Actual
1935435.872024-04-1768411Actual
1296982.002023-10-176846Actual
3802231.612025-09-1668212Actual
16522300.002024-02-166813Actual
2040928.422024-05-1868511Actual
17025204.002024-02-166817Actual
2508120.002023-01-176864Actual
1732039.062024-02-1668411Actual
1989168.002024-05-186816Actual
29573125.002025-02-156866Actual
801130.002023-06-196873Budget
2822176.002023-01-176836Actual
891482.902023-06-196868Actual
343200.002022-11-166815Budget
15610127.002024-01-176814Actual
31916276.002025-04-176867Actual
179960.002022-12-176856Budget
19587435.002024-05-186813Actual
4504100.002023-03-196813Budget
12027128.002023-09-166817Actual
732109.002022-11-166866Actual
1829512.462024-03-1868211Actual
7792110.172023-05-196868Actual
35755247.572025-07-1768612Actual
27069158.002024-12-166865Actual
25130264.002024-10-166817Actual
37079479.002025-09-166813Actual
29785276.842025-02-156868Actual
1174570.002023-09-166826Actual
3897383.742025-10-1768211Actual
1385100.002022-12-176864Budget
502050.002023-03-196826Budget
35964254.002025-08-176863Actual
2303879.002024-08-166866Actual
3717168.002025-09-166873Actual
11945123.002023-09-166866Actual
3327450.762025-05-1868311Actual
885780.002023-06-196828Budget
1623413.532024-01-1768211Actual
37702328.362025-09-166828Actual
27446231.392024-12-166828Actual
793284.002023-06-196863Actual
614450.002023-04-186826Budget
143979.272023-11-1668112Actual
32414150.382025-04-1768213Actual
194996.082024-04-1768212Actual
30467265.002025-03-186815Actual
1696768.002024-02-166866Actual
1626128.422024-01-1768311Actual
13497435.002023-11-166813Actual
2641476.292024-11-1568111Actual
34992270.002025-07-176815Actual
1726632.672024-02-1668211Actual
2830736.002025-01-166826Actual
38825414.732025-10-176818Actual
26353298.062024-11-156868Actual
4503121.002023-03-196813Actual
37524110.002025-09-166866Actual
27975248.002025-01-166813Actual
240338.002023-01-176873Actual
1128790.002023-09-166863Budget
13346128.362023-10-176828Actual
403839.002023-02-166856Actual
62782.002022-11-166846Actual
3570200.002023-02-166814Budget
2588120.002023-01-176815Actual
28361112.002025-01-166846Actual
3176773.002025-04-176846Actual
38263273.002025-10-176863Actual
25904189.002024-11-156815Actual
35224116.002025-07-176866Actual
12168182.902023-09-166818Actual
33749324.002025-06-186814Actual
1108980.002023-08-176828Budget
25251160.182024-10-166828Actual
26978264.002024-12-166864Actual
10030122.302023-07-176868Actual
27739153.952024-12-1668112Actual
2345070.972024-08-1668611Actual
67468.002022-11-166856Actual
36904179.492025-08-1768612Actual
6673164.722023-04-186868Actual
2554310.332024-10-1668112Actual
34424113.532025-06-1868411Actual
2333732.672024-08-1668211Actual
100480.002022-11-166828Budget
3215070.972025-04-1768311Actual
3330153.952025-05-1868411Actual
2605490.002024-11-156836Actual
17118243.512024-02-166818Actual
667280.002023-04-186868Budget
1634858.212024-01-1768611Actual
2152911.402024-06-1868112Actual
2646952.892024-11-1568311Actual
22119220.002024-07-166817Actual
27858106.522024-12-1668113Actual
3382100.002023-02-166813Budget
2171050.002024-07-166873Actual
36316123.002025-08-176846Actual
568867.002023-04-186863Actual
2649649.702024-11-1568411Actual
3114200.002023-01-176867Budget
38114148.622025-09-1668113Actual
1188840.002023-09-166856Budget
1249630.002023-10-176873Budget
34663141.612025-06-1868113Actual
16735215.002024-02-166815Actual
31380446.002025-04-176813Actual
1328280.002022-12-176814Budget
3061587.002025-03-186836Actual
8437100.002023-06-196836Budget
36176188.002025-08-176865Actual
31534209.002025-04-176864Actual
2436632.672024-09-1568311Actual
37385102.002025-09-166816Actual
394488.002023-02-166836Actual
128030.002022-12-176873Budget
5627154.002023-04-186813Actual
1143165.002022-12-176813Actual
30254363.002025-03-186813Actual
21115250.002024-06-186817Actual
31205230.552025-03-1868612Actual
554691.992023-03-196868Actual
3711200.002023-02-166815Budget
2715535.002024-12-166826Actual
3626232.002025-08-176826Actual
35931441.002025-08-176813Actual
7605200.002023-05-196867Actual
9376200.002023-07-176865Budget
12604200.002023-10-176864Budget
7604200.002023-05-196867Budget
4365175.332023-02-166828Actual
23752130.002024-09-156864Actual
2496015.002024-10-166826Actual
1685535.002024-02-166826Actual
27620116.722024-12-1668411Actual
3560420.972025-07-1768511Actual
16769180.002024-02-166865Actual
3195279.872023-01-176818Actual
1932732.672024-04-1768311Actual
2404294.002024-09-156866Actual
3291753.002025-05-186856Actual
5300128.002023-03-196817Actual
1693550.002024-02-166856Actual
265238.212024-11-1568511Actual
13157200.002023-10-176817Budget
1484347.002023-12-176826Actual
154008.212023-12-1768112Actual
11229200.002023-09-166813Budget
1340570.002023-10-176868Budget
2989990.122025-02-1568311Actual
21977125.002024-07-166836Actual
3220440.122025-04-1768511Actual
27593115.652024-12-1668311Actual
19152384.422024-04-176818Actual
10297200.002023-08-176814Budget
37113315.002025-09-166863Actual
8198192.002023-06-196815Actual
1729347.572024-02-1668311Actual
9321168.002023-07-176815Actual
4098114.002023-02-166866Actual
33934127.002025-06-186816Actual
23189260.182024-08-166818Actual
5359108.002023-03-196867Actual
2664914.592024-11-1568612Actual
17059192.002024-02-166867Actual
6939200.002023-05-196814Budget
14545253.002023-12-176863Actual
12603200.002023-10-176864Actual
2094827.002024-06-186826Actual
37233348.002025-09-166864Actual
3569591.192025-07-1768112Actual
18089152.002024-03-186867Actual
3407276.002025-06-186866Actual
2135644.382024-06-1868211Actual
30791204.002025-03-186867Actual
2030094.382024-05-1868111Actual
2102850.002024-06-186856Actual
20209228.362024-05-186828Actual
2354012.462024-08-1668612Actual
3767152.002023-02-166865Actual
127925.002022-12-176873Actual
31500437.002025-04-176814Actual
1723851.822024-02-1668111Actual
1136723.002023-09-166873Actual
21208434.422024-06-186818Actual
628100.002022-11-166846Budget
11230169.002023-09-166813Actual
17914126.002024-03-186836Actual
4890119.002023-03-196865Actual
1705200.002022-12-176836Budget
16147191.992024-01-176868Actual
872200.002022-11-166867Budget
1938124.162024-04-1768511Actual
3900090.122025-10-1768311Actual
2610637.002024-11-156856Actual
29959149.702025-02-1568611Actual
27885222.312024-12-1668213Actual
18176158.662024-03-186828Actual
3637464.002025-08-176866Actual
2253618.842024-07-1668612Actual
1481679.002023-12-176816Actual
165640.002022-12-176826Budget
38349285.002025-10-176814Actual
38886219.272025-10-176868Actual
33783360.002025-06-186864Actual
2431167.782024-09-1568111Actual
12745132.002023-10-176865Actual
3259668.002025-05-186873Actual
14871134.002023-12-176836Actual
3283745.002025-05-186826Actual
731598.002023-05-196836Actual
1024933.002023-08-176873Actual
205286.082024-05-1868212Actual
2545224.162024-10-1668511Actual
20241264.722024-05-186868Actual
2578163.002024-11-156873Actual
1422451.822023-11-1668111Actual
853050.002023-06-196856Budget
1558269.002024-01-176873Actual
2507100.002023-01-176864Budget
9843200.002023-07-176867Budget
568770.002023-04-186863Budget
35316234.002025-07-176867Actual
12744200.002023-10-176865Budget
3516669.002025-07-176846Actual
2401155.002024-09-156856Actual
30165169.682025-02-1568213Actual
12275110.172023-09-166868Actual
29752202.602025-02-156828Actual
31975488.972025-04-176818Actual
2125164.722022-12-176828Actual
2946140.002025-02-156826Actual
32751339.002025-05-186865Actual
8436124.002023-06-196836Actual
3117264.592025-03-1868212Actual
13298260.182023-10-176818Actual
27183167.002024-12-166836Actual
6754195.002023-05-196813Actual
11697156.002023-09-166816Actual
19739120.002024-05-186864Actual
232488.002023-01-176863Actual
23598384.002024-09-156813Actual
37199270.002025-09-166814Actual
20088242.002024-05-186817Actual
25843152.002024-11-156864Actual
21652180.002024-07-166863Actual
36785149.702025-08-1768611Actual
1386380.002023-11-166836Actual
15993204.002024-01-176817Actual
17146128.362024-02-166828Actual
6095100.002023-04-186816Budget
2147051.822024-06-1868611Actual
1927257.142024-04-1768111Actual
24628390.002024-10-166813Actual
38535151.002025-10-176816Actual
7547200.002023-05-196817Budget
27325323.002024-12-166817Actual
997180.002023-07-176828Budget
1025030.002023-08-176873Budget
23632243.002024-09-156863Actual
277338.002023-01-176826Actual
36235144.002025-08-176816Actual
3667396.512025-08-1768211Actual
10902200.002023-08-176817Budget
442280.002023-02-166868Budget
24662190.002024-10-166863Actual
1840945.442024-03-1868611Actual
399280.002023-02-166846Budget
2951577.002025-02-156846Actual
2645144.002023-01-176865Actual
28891128.422025-01-1668112Actual
29724493.512025-02-156818Actual
32538176.002025-05-186863Actual
3766200.002023-02-166865Budget
28221246.002025-01-166865Actual
34164286.002025-06-186867Actual
35873211.782025-07-1768613Actual
8060300.002023-06-196814Actual
1334580.002023-10-176828Budget
15430.002022-11-166873Budget
3563698.632025-07-1768611Actual
2974135.002023-01-176866Actual
2433925.232024-09-1568211Actual
15047180.002023-12-176867Actual
8483113.002023-06-196846Actual
9377154.002023-07-176865Actual
29844165.662025-02-1568111Actual
7079140.002023-05-196815Actual
3799498.632025-09-1668112Actual
35841211.782025-07-1768213Actual
3945100.002023-02-166836Budget
399178.002023-02-166846Actual
18678155.002024-04-176814Actual
38141197.752025-09-1668213Actual
34933325.002025-07-176864Actual
2877276.292025-01-1668411Actual
1184180.002023-09-166846Budget
7685200.002023-05-196818Budget
20976111.002024-06-186836Actual
28690165.662025-01-1668111Actual
2192287.002024-07-166816Actual
950660.002023-07-176826Budget
21619252.002024-07-166813Actual
27418510.182024-12-166818Actual
4690200.002023-03-196814Budget
2838755.002025-01-166856Actual
1886357.002024-04-176816Actual
35282240.002025-07-176817Actual
28419118.002025-01-166866Actual
330070.002023-01-176868Budget
7686234.422023-05-196818Actual
15737101.002024-01-176865Actual
174393.952024-02-1668112Actual
34604153.952025-06-1868612Actual
10112200.002023-08-176813Budget
35375493.512025-07-176818Actual
1788630.002024-03-186826Actual
2105760.002024-06-186866Actual
2393121.002024-09-156826Actual
634462.002023-04-186866Actual
2369054.002024-09-156873Actual
28511231.002025-01-166867Actual
31085123.102025-03-1868611Actual
3064176.002025-03-186846Actual
33571201.262025-05-1868613Actual
2823200.002023-01-176836Budget
20181379.882024-05-186818Actual
7734105.632023-05-196828Actual
7217100.002023-05-196816Budget
3741252.002025-09-166826Actual
20122152.002024-05-186867Actual
2725118.002023-01-176816Actual
1631515.652024-01-1768511Actual
19620264.002024-05-186863Actual
1952913.532024-04-1768612Actual
1144100.002022-12-176813Budget
48378.002022-11-166816Actual
5487100.002023-03-196828Budget
16027230.002024-01-176867Actual
13075100.002023-10-176866Budget
2445370.972024-09-1568611Actual
185894.002022-12-176866Actual
5954200.002023-04-186815Budget
26321202.602024-11-156828Actual
7276.002022-11-166863Actual
16556200.002024-02-166863Actual
32504473.002025-05-186813Actual
2395978.002024-09-156836Actual
33663231.002025-06-186863Actual
3437030.552025-06-1868211Actual
8059200.002023-06-196814Budget
34251279.872025-06-186828Actual
501939.002023-03-196826Actual
905384.002023-07-176863Actual
3557796.512025-07-1768411Actual
8118200.002023-06-196864Budget
1889041.002024-04-176826Actual
1301640.002023-10-176856Budget
1938189.002022-12-176817Actual
17800158.002024-03-186865Actual
2504041.002024-10-166856Actual
905480.002023-07-176863Budget
36525573.822025-08-176818Actual
15106284.422023-12-176818Actual
956200.002022-11-166818Budget
3351395.992025-05-1868113Actual
7873143.002023-06-196813Actual
3569231.002023-02-166814Actual
3856255.002025-10-176826Actual
1184290.002023-09-166846Actual
2871843.312025-01-1668211Actual
30079149.702025-02-1568612Actual
9320200.002023-07-176815Budget
403950.002023-02-166856Budget
2341814.592024-08-1668511Actual
11795200.002023-09-166836Budget
235097.142024-08-1668112Actual
19798248.002024-05-186815Actual
3572358.212025-07-1768212Actual
29375176.002025-02-156865Actual
3629100.002023-02-166864Budget
9972160.182023-07-176828Actual
245393.952024-09-1568212Actual
1865042.002024-04-176873Actual
259100.002022-11-166864Budget
10821100.002023-08-176866Budget
34899360.002025-07-176814Actual
174666.082024-02-1668212Actual
3864259.002025-10-176856Actual
913330.002023-07-176873Budget
3746674.002025-09-166846Actual
3790324.162025-09-1668511Actual
2869113.002023-01-176846Actual
2100277.002024-06-186846Actual
11042200.002023-08-176818Budget
24781125.002024-10-166864Actual
342152.002022-11-166815Actual
2661612.462024-11-1568112Actual
33247100.762025-05-1868211Actual
2548462.462024-10-1668611Actual
20736191.002024-06-186814Actual
32624380.002025-05-186814Actual
7137200.002023-05-196865Budget
1525412.462023-12-1768211Actual
634390.002023-04-186866Budget
26735141.612024-11-1568213Actual
27479137.452024-12-166868Actual
53155.002022-11-166826Actual
3058739.002025-03-186826Actual
21863102.002024-07-166865Actual
29631493.002025-02-156817Actual
2534357.142024-10-1668111Actual
3710189.002023-02-166815Actual
30374304.002025-03-186814Actual
37935175.232025-09-1668611Actual
277440.002023-01-176826Budget
12923200.002023-10-176836Budget
30970127.362025-03-1868111Actual
2298038.002024-08-166846Actual
10436200.002023-08-176815Budget
33334140.122025-05-1868611Actual
4317234.422023-02-166818Actual
401189.002022-11-166865Actual
3634259.002025-08-176856Actual
955292.002022-11-166818Actual
5440246.542023-03-196818Actual
26198450.002024-11-156817Actual
30911316.242025-03-186868Actual
3182589.002025-04-176866Actual
3229585.872025-04-1768112Actual
19059209.002024-04-176817Actual
3401597.002025-06-186846Actual
1593557.002024-01-176866Actual
6014200.002023-04-186865Budget
10298187.002023-08-176814Actual
10355120.002023-08-176864Actual
2992683.742025-02-1568411Actual
1752100.002022-12-176846Budget
3917451.822025-10-1768212Actual
731100.002022-11-166866Budget
1528129.482023-12-1768311Actual
1850018.842024-03-1868612Actual
10356200.002023-08-176864Budget
1174650.002023-09-166826Budget
33219242.252025-05-1868111Actual
24748195.002024-10-166814Actual
18208191.992024-03-186868Actual
34223335.942025-06-186818Actual
36142365.002025-08-176815Actual
32036243.512025-04-176868Actual
28335185.002025-01-166836Actual
36083351.002025-08-176864Actual
1467200.002022-12-176815Budget
28631298.062025-01-166868Actual
628649.002023-04-186856Actual
6753100.002023-05-196813Budget
2973100.002023-01-176866Budget
36466247.002025-08-176867Actual
26825255.002024-12-166813Actual
3675437.992025-08-1768511Actual
28095380.002025-01-166814Actual
2044251.822024-05-1868611Actual
106070.002022-11-166868Budget
984296.002023-07-176867Actual
29489123.002025-02-156836Actual
38945210.342025-10-1768111Actual
12356200.002023-10-176813Budget
39087128.422025-10-1768611Actual
23718195.002024-09-156814Actual
10573100.002023-08-176816Budget
2987240.122025-02-1568211Actual
29248486.002025-02-156814Actual
13404137.452023-10-176868Actual
2599960.002024-11-156816Actual
456270.002023-03-196863Actual
6998210.002023-05-196864Actual
22212342.002024-07-166818Actual
25284152.602024-10-166868Actual
13808105.002023-11-166816Actual
6614134.422023-04-186828Actual
3217763.532025-04-1768411Actual
1128888.002023-09-166863Actual
170488.002022-12-176836Actual
2439343.312024-09-1568411Actual
22807140.002024-08-166815Actual
3342119.912025-05-1868212Actual
20829195.002024-06-186815Actual
9239216.002023-07-176864Actual
511680.002023-03-196846Budget
201264.002022-11-166814Actual
12684200.002023-10-176815Budget
2265154.002023-01-176813Actual
15329.002022-11-166873Actual
623973.002023-04-186846Actual
33127202.602025-05-186828Actual
28477408.002025-01-166817Actual
291760.002023-01-176856Budget
17554304.002024-03-186813Actual
11617200.002023-09-166865Budget
3848100.002023-02-166816Budget
5874100.002023-04-186864Budget
1430642.252023-11-1668411Actual
29665180.002025-02-156867Actual
36990169.682025-08-1768213Actual
18804210.002024-04-176865Actual
9457100.002023-07-176816Budget
5816216.002023-04-186814Actual
193009.272024-04-1768211Actual
1227470.002023-09-166868Budget
14664123.002023-12-176864Actual
7078200.002023-05-196815Budget
164649.272024-01-1768612Actual
1996200.002022-12-176867Budget
39266127.572025-10-1768113Actual
1579680.002024-01-176816Actual
38442234.002025-10-176815Actual
205016.082024-05-1868112Actual
8258200.002023-06-196865Budget
12167200.002023-09-166818Budget
33007357.002025-05-186817Actual
31291113.532025-03-1868213Actual
19213122.302024-04-176868Actual
12216114.722023-09-166828Actual
2035529.482024-05-1868311Actual
1062259.002023-08-176826Actual
12826100.002023-10-176816Budget
689126.002023-05-196873Actual
338196.002023-02-166813Actual
1527108.002022-12-176865Actual
16676105.002024-02-166864Actual
1530853.952023-12-1768411Actual
580158.002022-11-166836Actual
8340105.002023-06-196816Actual
6096100.002023-04-186816Actual
2539841.192024-10-1668311Actual
352250.002023-02-166873Budget
8199200.002023-06-196815Budget
22594345.002024-08-166813Actual
7136203.002023-05-196865Actual
1749615.652024-02-1668612Actual
970468.002023-07-176866Actual
28128228.002025-01-166864Actual
2200388.002024-07-166846Actual
14102246.542023-11-166818Actual
2943490.002025-02-156816Actual
24220228.362024-09-156828Actual
37735364.722025-09-166868Actual
5628100.002023-04-186813Budget
7314100.002023-05-196836Budget
9555117.002023-07-176836Actual
13619203.002023-11-166814Actual
8669200.002023-06-196817Budget
4749100.002023-03-196864Budget
1991834.002024-05-186826Actual
33842202.002025-06-186815Actual
5873132.002023-04-186864Actual
2723548.002024-12-166856Actual
39027149.702025-10-1768411Actual
576846.002023-04-186873Actual
3861666.002025-10-176846Actual
144245.012023-11-1668212Actual
3581478.452025-07-1768113Actual
1082286.002023-08-176866Actual
873161.002022-11-166867Actual
32003202.602025-04-176828Actual
7874100.002023-06-196813Budget
1433834.802023-11-1668611Actual
838860.002023-06-196826Budget
4891200.002023-03-196865Budget
8588127.002023-06-196866Actual
30288168.002025-03-186863Actual
14007300.002023-11-166817Actual
9703100.002023-07-176866Budget
12922117.002023-10-176836Actual
2185158.662022-12-176868Actual
389650.002023-02-166826Budget
9923260.182023-07-176818Actual
26859270.002024-12-166863Actual
2879922.042025-01-1668511Actual
20770124.002024-06-186864Actual
39325159.152025-10-1768613Actual
8996116.002023-07-176813Actual
27917253.892024-12-1668613Actual
11698100.002023-09-166816Budget
14041252.002023-11-166867Actual
33099488.972025-05-186818Actual
38853182.902025-10-176828Actual
14757114.002023-12-176865Actual
3243114.722023-01-176828Actual
464148.002023-03-196873Actual
31025105.022025-03-1868311Actual
106191.992022-11-166868Actual
17707158.002024-03-186864Actual
2452280.002023-01-176814Budget
2542534.802024-10-1668411Actual
11946100.002023-09-166866Budget
1826780.552024-03-1868111Actual
950553.002023-07-176826Actual
2589200.002023-01-176815Budget
32095166.722025-04-1768111Actual
2138343.312024-06-1868311Actual
2398550.002024-09-156846Actual
15134134.422023-12-176828Actual
39293238.102025-10-1768213Actual
1534151.822023-12-1768611Actual
1388967.002023-11-166846Actual
19832120.002024-05-186865Actual
8117161.002023-06-196864Actual
913426.002023-07-176873Actual
8995100.002023-07-176813Budget
484100.002022-11-166816Budget
2244561.402024-07-1668611Actual
2233148.632024-07-1668111Actual
2141056.082024-06-1868411Actual
2768090.122024-12-1668611Actual
240430.002023-01-176873Budget
21149240.002024-06-186867Actual
28598266.242025-01-166828Actual
3787679.482025-09-1668411Actual
516360.002023-03-196856Actual
2756663.532024-12-1668211Actual
34283191.992025-06-186868Actual
3487177.002025-07-176873Actual
10903190.002023-08-176817Actual
24840122.002024-10-166815Actual
12086112.002023-09-166867Actual
6424150.002023-04-186817Actual
28009263.002025-01-166863Actual
1301765.002023-10-176856Actual
9601100.002023-07-176846Budget
11475200.002023-09-166864Budget
1999835.002024-05-186856Actual
27267116.002024-12-166866Actual
3212357.142025-04-1768211Actual
32328147.572025-04-1768612Actual
27799145.442024-12-1668612Actual
10574120.002023-08-176816Actual
13217112.002023-10-176867Actual
2764740.122024-12-1668511Actual
6613100.002023-04-186828Budget
4423114.722023-02-166868Actual
7362137.002023-05-196846Actual
32891100.002025-05-186846Actual
3115147.002023-01-176867Actual
37021211.782025-08-1768613Actual
1460336.002023-12-176873Actual
29162242.002025-02-156863Actual
67560.002022-11-166856Budget
225043.952024-07-1668112Actual
9784250.002023-07-176817Actual
1221580.002023-09-166828Budget
2670867.922024-11-1568113Actual
13713198.002023-11-166815Actual
522073.002023-03-196866Actual
1062150.002023-08-176826Budget
740950.002023-05-196856Budget
554780.002023-03-196868Budget
6565369.272023-04-186818Actual
6997200.002023-05-196864Budget
576750.002023-04-186873Budget
3602272.002025-08-176873Actual
28832140.122025-01-1668611Actual
8587100.002023-06-196866Budget
36553255.632025-08-176828Actual
24133171.002024-09-156867Actual
511591.002023-03-196846Actual
5488129.872023-03-196828Actual
1794053.002024-03-186846Actual
30850682.912025-03-186818Actual
3511252.002025-07-176826Actual
22954146.002024-08-166836Actual
2498878.002024-10-166836Actual
3439784.802025-06-1868311Actual
1114998.052023-08-176868Actual
53240.002022-11-166826Budget
8668176.002023-06-196817Actual

Generated 2025-12-16 23:29:29.005 UTC