[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032816.722023-10-1968211Actual
956200.002022-04-186818Budget
1620682.682023-06-1968111Actual
8858110.172022-11-196828Actual
25251160.182024-03-186828Actual
39293238.102025-03-1968213Actual
997180.002022-12-176828Budget
29282264.002024-07-186864Actual
3054230.002022-06-196817Actual
28477408.002024-06-186817Actual
100391.992022-04-186828Actual
3711200.002022-07-196815Budget
1582315.002023-06-196826Actual
39325159.152025-03-1968613Actual
36050551.002025-01-176814Actual
2369054.002024-02-166873Actual
1200116.002022-05-196863Actual
8258200.002022-11-196865Budget
7078200.002022-10-196815Budget
8117161.002022-11-196864Actual
36586287.452025-01-176868Actual
2644226.292024-04-1768211Actual
1114870.002023-01-176868Budget
8996116.002022-12-176813Actual
3741252.002025-02-166826Actual
245709.272024-02-1668612Actual
11041314.722023-01-176818Actual
4891200.002022-08-196865Budget
13298260.182023-03-196818Actual
33875304.002024-11-186865Actual
38055196.512025-02-1668612Actual
29752202.602024-07-186828Actual
17179152.602023-07-196868Actual
6998210.002022-10-196864Actual
12684200.002023-03-196815Budget
2339153.952024-01-1768411Actual
2233148.632023-12-1768111Actual
33783360.002024-11-186864Actual
27885222.312024-05-1868213Actual
681280.002022-10-196863Budget
20616405.002023-11-196813Actual
26859270.002024-05-186863Actual
3848100.002022-07-196816Budget
29724493.512024-07-186818Actual
6614134.422022-09-186828Actual
1834948.632023-08-1968411Actual
2292618.002024-01-176826Actual
20770124.002023-11-196864Actual
35755247.572024-12-1768612Actual
2599960.002024-04-176816Actual
14100.002022-04-186813Budget
25130264.002024-03-186817Actual
33334140.122024-10-1868611Actual
1900172.002023-09-186866Actual
2298038.002024-01-176846Actual
3710189.002022-07-196815Actual
7218146.002022-10-196816Actual
8198192.002022-11-196815Actual
516250.002022-08-196856Budget
23904134.002024-02-166816Actual
3457164.592024-11-1868212Actual
2830736.002024-06-186826Actual
106070.002022-04-186868Budget
2268676.002024-01-176873Actual
442280.002022-07-196868Budget
16769180.002023-07-196865Actual
2644200.002022-06-196865Budget
30791204.002024-08-186867Actual
10493200.002023-01-176865Budget
27620116.722024-05-1868411Actual
23189260.182024-01-176818Actual
12087100.002023-02-166867Budget
10111127.002023-01-176813Actual
27917253.892024-05-1868613Actual
29844165.662024-07-1868111Actual
27593115.652024-05-1868311Actual
29375176.002024-07-186865Actual
2241353.952023-12-1768411Actual
71100.002022-04-186863Budget
389565.002022-07-196826Actual
7276.002022-04-186863Actual
2987240.122024-07-1868211Actual
38535151.002025-03-196816Actual
779360.002022-10-196868Budget
33247100.762024-10-1868211Actual
634462.002022-09-186866Actual
4318200.002022-07-196818Budget
2891924.162024-06-1868212Actual
2398550.002024-02-166846Actual
21115250.002023-11-196817Actual
259100.002022-04-186864Budget
27183167.002024-05-186836Actual
37794133.742025-02-1668111Actual
11416297.002023-02-166814Actual
2147051.822023-11-1968611Actual
34779347.002024-12-176813Actual
2436632.672024-02-1668311Actual
3439784.802024-11-1868311Actual
277440.002022-06-196826Budget
36904179.492025-01-1768612Actual
13075100.002023-03-196866Budget
1301640.002023-03-196856Budget
1997250.002023-10-196846Actual
7686234.422022-10-196818Actual
35140167.002024-12-176836Actual
1128790.002023-02-166863Budget
1307686.002023-03-196866Actual
22807140.002024-01-176815Actual
7792110.172022-10-196868Actual
11415200.002023-02-166814Budget
32891100.002024-10-186846Actual
36290151.002025-01-176836Actual
2504041.002024-03-186856Actual
10112200.002023-01-176813Budget
9457100.002022-12-176816Budget
403839.002022-07-196856Actual
17707158.002023-08-196864Actual
2070854.002023-11-196873Actual
3339373.102024-10-1868112Actual
4504100.002022-08-196813Budget
3767152.002022-07-196865Actual
2951577.002024-07-186846Actual
38263273.002025-03-196863Actual
3717168.002025-02-166873Actual
403950.002022-07-196856Budget
3238780.202024-09-1768113Actual
23752130.002024-02-166864Actual
2608069.002024-04-176846Actual
144245.012023-04-1868212Actual
179845.002022-05-196856Actual
1385100.002022-05-196864Budget
3330153.952024-10-1868411Actual
3557796.512024-12-1768411Actual
7362137.002022-10-196846Actual
3511252.002024-12-176826Actual
2498878.002024-03-186836Actual
19706234.002023-10-196814Actual
1685535.002023-07-196826Actual
27975248.002024-06-186813Actual
30757315.002024-08-186817Actual
10492210.002023-01-176865Actual
53240.002022-04-186826Budget
11042200.002023-01-176818Budget
37702328.362025-02-166828Actual
35841211.782024-12-1768213Actual
31414168.002024-09-176863Actual
21208434.422023-11-196818Actual
2501438.002024-03-186846Actual
265238.212024-04-1768511Actual
5359108.002022-08-196867Actual
8118200.002022-11-196864Budget
37233348.002025-02-166864Actual
260133.002022-04-186864Actual
12167200.002023-02-166818Budget
950660.002022-12-176826Budget
14545253.002023-05-196863Actual
12826100.002023-03-196816Budget
67468.002022-04-186856Actual
32095166.722024-09-1768111Actual
128030.002022-05-196873Budget
22061113.002023-12-176866Actual
400200.002022-04-186865Budget
2433925.232024-02-1668211Actual
23632243.002024-02-166863Actual
6939200.002022-10-196814Budget
36990169.682025-01-1768213Actual
13132.002022-04-186813Actual
20241264.722023-10-196868Actual
1526200.002022-05-196865Budget
3563698.632024-12-1768611Actual
3396123.002024-11-186826Actual
4972100.002022-08-196816Budget
1528129.482023-05-1968311Actual
9377154.002022-12-176865Actual
2649649.702024-04-1768411Actual
2265154.002022-06-196813Actual
2244561.402023-12-1768611Actual
37524110.002025-02-166866Actual
39087128.422025-03-1968611Actual
23096260.002024-01-176817Actual
3058739.002024-08-186826Actual
1991834.002023-10-196826Actual
3217763.532024-09-1768411Actual
29665180.002024-07-186867Actual
27418510.182024-05-186818Actual
726575.002022-10-196826Actual
38442234.002025-03-196815Actual
1241590.002023-03-196863Budget
15703182.002023-06-196815Actual
464148.002022-08-196873Actual
15644176.002023-06-196864Actual
3637464.002025-01-176866Actual
2125164.722022-05-196828Actual
7734105.632022-10-196828Actual
614450.002022-09-186826Budget
29785276.842024-07-186868Actual
11475200.002023-02-166864Budget
955292.002022-04-186818Actual
12543220.002023-03-196814Actual
35316234.002024-12-176867Actual
1327330.002022-05-196814Actual
30467265.002024-08-186815Actual
8059200.002022-11-196814Budget
2922077.002024-07-186873Actual
48378.002022-04-186816Actual
8809200.002022-11-196818Budget
30254363.002024-08-186813Actual
28690165.662024-06-1868111Actual
3802231.612025-02-1668212Actual
1484347.002023-05-196826Actual
2185158.662022-05-196868Actual
36432459.002025-01-176817Actual
174666.082023-07-1968212Actual
173479.272023-07-1968511Actual
1661484.002023-07-196873Actual
1608100.002022-05-196816Budget
33989105.002024-11-186836Actual
13497435.002023-04-186813Actual
29011132.832024-06-1868113Actual
2496015.002024-03-186826Actual
1489741.002023-05-196846Actual
18711135.002023-09-186864Actual
7605200.002022-10-196867Actual
2345070.972024-01-1768611Actual
1764654.002023-08-196873Actual
4503121.002022-08-196813Actual
1732039.062023-07-1968411Actual
464250.002022-08-196873Budget
2333732.672024-01-1768211Actual
32003202.602024-09-176828Actual
25284152.602024-03-186868Actual
28598266.242024-06-186828Actual
1016990.002023-01-176863Budget
38383264.002025-03-196864Actual
12604200.002023-03-196864Budget
19798248.002023-10-196815Actual
1729347.572023-07-1968311Actual
2404294.002024-02-166866Actual
1590373.002023-06-196856Actual
34663141.612024-11-1868113Actual
174393.952023-07-1968112Actual
3629100.002022-07-196864Budget
2589200.002022-06-196815Budget
16522300.002023-07-196813Actual
1071880.002023-01-176846Budget
11698100.002023-02-166816Budget
568867.002022-09-186863Actual
28280162.002024-06-186816Actual
26353298.062024-04-176868Actual
21771146.002023-12-176864Actual
2171050.002023-12-176873Actual
291760.002022-06-196856Budget
1752100.002022-05-196846Budget
801130.002022-11-196873Budget
15737101.002023-06-196865Actual
732109.002022-04-186866Actual
10436200.002023-01-176815Budget
34690113.532024-11-1868213Actual
38141197.752025-02-1668213Actual
27069158.002024-05-186865Actual
27359234.002024-05-186867Actual
2152911.402023-11-1968112Actual
39146112.462025-03-1968112Actual
34604153.952024-11-1868612Actual
3327450.762024-10-1868311Actual
37674404.122025-02-166818Actual
1941367.782023-09-1868611Actual
3404171.002024-11-186856Actual
38732240.002025-03-196817Actual
342152.002022-04-186815Actual
516360.002022-08-196856Actual
33934127.002024-11-186816Actual
18055209.002023-08-196817Actual
35026208.002024-12-176865Actual
26321202.602024-04-176828Actual
4890119.002022-08-196865Actual
218470.002022-05-196868Budget
330070.002022-06-196868Budget
31593405.002024-09-176815Actual
793284.002022-11-196863Actual
576750.002022-09-186873Budget
36235144.002025-01-176816Actual
28128228.002024-06-186864Actual
19059209.002023-09-186817Actual
1723851.822023-07-1968111Actual
1788630.002023-08-196826Actual
740843.002022-10-196856Actual
740950.002022-10-196856Budget
29573125.002024-07-186866Actual
399280.002022-07-196846Budget
24628390.002024-03-186813Actual
16027230.002023-06-196867Actual
38766187.002025-03-196867Actual
22628220.002024-01-176863Actual
36785149.702025-01-1768611Actual
1296982.002023-03-196846Actual
165531.002022-05-196826Actual
2720981.002024-05-186846Actual
29038295.992024-06-1868213Actual
29489123.002024-07-186836Actual
2508120.002022-06-196864Actual
16676105.002023-07-196864Actual
30560110.002024-08-186816Actual
501939.002022-08-196826Actual
32236145.442024-09-1768611Actual
37735364.722025-02-166868Actual
22714220.002024-01-176814Actual
19152384.422023-09-186818Actual
34223335.942024-11-186818Actual
21830198.002023-12-176815Actual
1579680.002023-06-196816Actual
160799.002022-05-196816Actual
21738182.002023-12-176814Actual
2303879.002024-01-176866Actual
8060300.002022-11-196814Actual
38853182.902025-03-196828Actual
2670867.922024-04-1768113Actual
30165169.682024-07-1868213Actual
9239216.002022-12-176864Actual
8483113.002022-11-196846Actual
17859116.002023-08-196816Actual
14871134.002023-05-196836Actual
3799498.632025-02-1668112Actual
1587750.002023-06-196846Actual
1383530.002023-04-186826Actual
2605490.002024-04-176836Actual
36700120.972025-01-1768311Actual
12923200.002023-03-196836Budget
3066743.002024-08-186856Actual
22153180.002023-12-176867Actual
11229200.002023-02-166813Budget
399178.002022-07-196846Actual
5440246.542022-08-196818Actual
905384.002022-12-176863Actual
689126.002022-10-196873Actual
3552379.482024-12-1768211Actual
194726.082023-09-1868112Actual
3897383.742025-03-1968211Actual
2545224.162024-03-1868511Actual
568770.002022-09-186863Budget
277338.002022-06-196826Actual
11090110.172023-01-176828Actual
2253618.842023-12-1768612Actual
3176773.002024-09-176846Actual
37021211.782025-01-1768613Actual
15524220.002023-06-196863Actual
2542534.802024-03-1868411Actual
27446231.392024-05-186828Actual
7874100.002022-11-196813Budget
127925.002022-05-196873Actual
10670176.002023-01-176836Actual
1530853.952023-05-1968411Actual
352250.002022-07-196873Budget
31916276.002024-09-176867Actual
9554100.002022-12-176836Budget
25843152.002024-04-176864Actual
1631515.652023-06-1968511Actual
34164286.002024-11-186867Actual
2451319.002022-06-196814Actual
1199100.002022-05-196863Budget
34251279.872024-11-186828Actual
21652180.002023-12-176863Actual
20736191.002023-11-196814Actual
9321168.002022-12-176815Actual
12745132.002023-03-196865Actual
225043.952023-12-1768112Actual
38825414.732025-03-196818Actual
1024933.002023-01-176873Actual
2202932.002023-12-176856Actual
32624380.002024-10-186814Actual
179960.002022-05-196856Budget
1634858.212023-06-1968611Actual
2200388.002023-12-176846Actual
2806771.002024-06-186873Actual
838860.002022-11-196826Budget
37935175.232025-02-1668611Actual
6565369.272022-09-186818Actual
10437240.002023-01-176815Actual
30288168.002024-08-186863Actual
1927257.142023-09-1868111Actual
19739120.002023-10-196864Actual
3407276.002024-11-186866Actual
24874142.002024-03-186865Actual
324480.002022-06-196828Budget
31025105.022024-08-1868311Actual
6613100.002022-09-186828Budget
13346128.362023-03-196828Actual
2289979.002024-01-176816Actual
11556168.002023-02-166815Actual
33007357.002024-10-186817Actual
30878182.902024-08-186828Actual
2822176.002022-06-196836Actual
580158.002022-04-186836Actual
5301200.002022-08-196817Budget
1227470.002023-02-166868Budget
22212342.002023-12-176818Actual
1017074.002023-01-176863Actual
1495571.002023-05-196866Actual
2548462.462024-03-1868611Actual
1894466.002023-09-186846Actual
8669200.002022-11-196817Budget
6940286.002022-10-196814Actual
12026200.002023-02-166817Budget
20976111.002023-11-196836Actual
1534151.822023-05-1968611Actual
38945210.342025-03-1968111Actual
3212357.142024-09-1768211Actual
773380.002022-10-196828Budget
1693550.002023-07-196856Actual
24748195.002024-03-186814Actual
793180.002022-11-196863Budget
4098114.002022-07-196866Actual
1287339.002023-03-196826Actual
3196200.002022-06-196818Budget
511591.002022-08-196846Actual
3382100.002022-07-196813Budget
26735141.612024-04-1768213Actual
10960208.002023-01-176867Actual
2323100.002022-06-196863Budget
38114148.622025-02-1668113Actual
35282240.002024-12-176817Actual
3856255.002025-03-196826Actual
13531231.002023-04-186863Actual
12685171.002023-03-196815Actual
20921102.002023-11-196816Actual
1340570.002023-03-196868Budget
1427958.212023-04-1868311Actual
39027149.702025-03-1968411Actual
39266127.572025-03-1968113Actual
389650.002022-07-196826Budget
8668176.002022-11-196817Actual
20088242.002023-10-196817Actual
22119220.002023-12-176817Actual
232488.002022-06-196863Actual
3569591.192024-12-1768112Actual
33219242.252024-10-1868111Actual
1522660.332023-05-1968111Actual
3560420.972024-12-1768511Actual
12603200.002023-03-196864Actual
28631298.062024-06-186868Actual
3401597.002024-11-186846Actual
165640.002022-05-196826Budget
205016.082023-10-1968112Actual
31627293.002024-09-176865Actual
25938227.002024-04-176865Actual
2003081.002023-10-196866Actual
37292405.002025-02-166815Actual
2879922.042024-06-1868511Actual
3243114.722022-06-196828Actual
2401155.002024-02-166856Actual
554780.002022-08-196868Budget
2192287.002023-12-176816Actual
891482.902022-11-196868Actual
24662190.002024-03-186863Actual
1136830.002023-02-166873Budget
2871843.312024-06-1868211Actual
21269114.722023-11-196868Actual
34543160.342024-11-1868112Actual
1886357.002023-09-186816Actual
4365175.332022-07-196828Actual
3445137.992024-11-1868511Actual
10573100.002023-01-176816Budget
1391553.002023-04-186856Actual
2452280.002022-06-196814Budget
33721105.002024-11-186873Actual
521990.002022-08-196866Budget
6997200.002022-10-196864Budget
3220440.122024-09-1768511Actual
3832145.002025-03-196873Actual
3569231.002022-07-196814Actual
5069105.002022-08-196836Actual
3115147.002022-06-196867Actual
9601100.002022-12-176846Budget
16147191.992023-06-196868Actual
8588127.002022-11-196866Actual
26767183.712024-04-1768613Actual
1174570.002023-02-166826Actual
1481679.002023-05-196816Actual
960275.002022-12-176846Actual
17025204.002023-07-196817Actual
8728161.002022-11-196867Actual
905480.002022-12-176863Budget
31380446.002024-09-176813Actual
1796643.002023-08-196856Actual
30374304.002024-08-186814Actual
1188929.002023-02-166856Actual
3572358.212024-12-1768212Actual
5955192.002022-09-186815Actual
8436124.002022-11-196836Actual
21977125.002023-12-176836Actual
2554310.332024-03-1868112Actual
3004626.292024-07-1868212Actual
16556200.002023-07-196863Actual
164079.272023-06-1968112Actual
11794176.002023-02-166836Actual
35495158.212024-12-1768111Actual
1430642.252023-04-1868411Actual
456170.002022-08-196863Budget
36525573.822025-01-176818Actual
3672796.512025-01-1768411Actual
8259161.002022-11-196865Actual
245393.952024-02-1668212Actual
7546280.002022-10-196817Actual
20650216.002023-11-196863Actual
9376200.002022-12-176865Budget
6673164.722022-09-186868Actual
814243.002022-04-186817Actual
17588209.002023-08-196863Actual
6015196.002022-09-186865Actual
8199200.002022-11-196815Budget
4690200.002022-08-196814Budget
18804210.002023-09-186865Actual
34992270.002024-12-176815Actual
6753100.002022-10-196813Budget
32414150.382024-09-1768213Actual
1136723.002023-02-166873Actual
21236182.902023-11-196828Actual
3174199.002024-09-176836Actual
2870100.002022-06-196846Budget
14757114.002023-05-196865Actual
20862203.002023-11-196865Actual
1850018.842023-08-1968612Actual
1832237.992023-08-1968311Actual
62782.002022-04-186846Actual
9923260.182022-12-176818Actual
2992683.742024-07-1868411Actual
1543212.462023-05-1968612Actual
13713198.002023-04-186815Actual
3746674.002025-02-166846Actual
2094827.002023-11-196826Actual
14007300.002023-04-186817Actual
5816216.002022-09-186814Actual
511680.002022-08-196846Budget
33160207.152024-10-186868Actual
1558269.002023-06-196873Actual
2725118.002022-06-196816Actual
1889041.002023-09-186826Actual
18208191.992023-08-196868Actual
2044251.822023-10-1968611Actual
1460336.002023-05-196873Actual
2537113.532024-03-1868211Actual
2715535.002024-05-186826Actual
873161.002022-04-186867Actual
8340105.002022-11-196816Actual
1297080.002023-03-196846Budget
2143712.462023-11-1968511Actual
681164.002022-10-196863Actual
801227.002022-11-196873Actual
25721215.002024-04-176863Actual
4236200.002022-07-196867Budget
37113315.002025-02-166863Actual
5954200.002022-09-186815Budget
27267116.002024-05-186866Actual
35375493.512024-12-176818Actual
731598.002022-10-196836Actual
17800158.002023-08-196865Actual
3749268.002025-02-166856Actual
3847135.002022-07-196816Actual
2439343.312024-02-1668411Actual
11795200.002023-02-166836Budget
4830176.002022-08-196815Actual
2989990.122024-07-1868311Actual
201264.002022-04-186814Actual
2395978.002024-02-166836Actual
2100277.002023-11-196846Actual
15490448.002023-06-196813Actual
15047180.002023-05-196867Actual
3117264.592024-08-1868212Actual
9181165.002022-12-176814Actual
22272110.172023-12-176868Actual
4423114.722022-07-196868Actual
32810116.002024-10-186816Actual
6566200.002022-09-186818Budget
7685200.002022-10-196818Budget
18770155.002023-09-186815Actual
24840122.002024-03-186815Actual
2442013.532024-02-1668511Actual
5628100.002022-09-186813Budget
885780.002022-11-196828Budget
1935435.872023-09-1868411Actual
14512280.002023-05-196813Actual
30408325.002024-08-186864Actual
34899360.002024-12-176814Actual
2132848.632023-11-1968111Actual
2877276.292024-06-1868411Actual
1359188.002023-04-186873Actual
9555117.002022-12-176836Actual
2646952.892024-04-1768311Actual
35964254.002025-01-176863Actual
2077231.392022-05-196818Actual
1525412.462023-05-1968211Actual
14631152.002023-05-196814Actual
3351395.992024-10-1868113Actual
456270.002022-08-196863Actual
106191.992022-04-186868Actual
38476187.002025-03-196865Actual
18148205.632023-08-196818Actual
36645216.722025-01-1768111Actual
28187269.002024-06-186815Actual
34933325.002024-12-176864Actual
28221246.002024-06-186865Actual
5874100.002022-09-186864Budget
6095100.002022-09-186816Budget
6485203.002022-09-186867Actual
23718195.002024-02-166814Actual
28745126.292024-06-1868311Actual
16114228.362023-06-196828Actual
10902200.002023-01-176817Budget
27037302.002024-05-186815Actual
1062150.002023-01-176826Budget
15167182.902023-05-196868Actual
3064176.002024-08-186846Actual
32658252.002024-10-186864Actual
26825255.002024-05-186813Actual
37849120.972025-02-1668311Actual
17914126.002023-08-196836Actual
2756663.532024-05-1868211Actual
35224116.002024-12-176866Actual
14041252.002023-04-186867Actual
31052100.762024-08-1868411Actual
9843200.002022-12-176867Budget
1705200.002022-05-196836Budget
2764740.122024-05-1868511Actual
344284.002022-07-196863Actual
38229281.002025-03-196813Actual
1799780.002023-08-196866Actual
53155.002022-04-186826Actual
34283191.992024-11-186868Actual
23811162.002024-02-166815Actual
3570200.002022-07-196814Budget
1891888.002023-09-186836Actual
18558336.002023-09-186813Actual
26232324.002024-04-176867Actual
1128888.002023-02-166863Actual
7136203.002022-10-196865Actual
1144100.002022-05-196813Budget
10356200.002023-01-176864Budget
2330980.552024-01-1768111Actual
37079479.002025-02-166813Actual
37326246.002025-02-166865Actual
2141056.082023-11-1968411Actual
3519241.002024-12-176856Actual
30699102.002024-08-186866Actual
185894.002022-05-196866Actual
2655656.082024-04-1768611Actual
1989168.002023-10-196816Actual
3917451.822025-03-1968212Actual
2645144.002022-06-196865Actual
3126467.922024-08-1868113Actual
2661612.462024-04-1768112Actual
19587435.002023-10-196813Actual
13652169.002023-04-186864Actual
1585169.002023-06-196836Actual
28511231.002024-06-186867Actual
4366100.002022-07-196828Budget
1025030.002023-01-176873Budget
1865042.002023-09-186873Actual
29631493.002024-07-186817Actual
3034686.002024-08-186873Actual
20181379.882023-10-196818Actual
5815200.002022-09-186814Budget
31500437.002024-09-176814Actual
1593557.002023-06-196866Actual
15013336.002023-05-196817Actual
23250205.632024-01-176868Actual
628649.002022-09-186856Actual
628750.002022-09-186856Budget
30138106.522024-07-1868113Actual
164649.272023-06-1968612Actual
13217112.002023-03-196867Actual
872200.002022-04-186867Budget
1386380.002023-04-186836Actual
36963120.552025-01-1768113Actual
2105760.002023-11-196866Actual
3667396.512025-01-1768211Actual
6425200.002022-09-186817Budget
202280.002022-04-186814Budget
30970127.362024-08-1868111Actual
23598384.002024-02-166813Actual
1794053.002023-08-196846Actual
3182589.002024-09-176866Actual
7465100.002022-10-196866Budget
235097.142024-01-1768112Actual
4317234.422022-07-196818Actual
2869113.002022-06-196846Actual
3283745.002024-10-186826Actual
1394772.002023-04-186866Actual
9458152.002022-12-176816Actual
31085123.102024-08-1868611Actual
18592243.002023-09-186863Actual
1628834.802023-06-1968411Actual
37440179.002025-02-166836Actual
1076542.002023-01-176856Actual
1249630.002023-03-196873Budget
18176158.662023-08-196828Actual
32328147.572024-09-1768612Actual
31534209.002024-09-176864Actual
3630140.002022-07-196864Actual
2613871.002024-04-176866Actual
2135644.382023-11-1968211Actual
815200.002022-04-186817Budget
3055200.002022-06-196817Budget
11616136.002023-02-166865Actual
1996200.002022-05-196867Budget
9972160.182022-12-176828Actual
16828120.002023-07-196816Actual
24133171.002024-02-166867Actual
240338.002022-06-196873Actual
10821100.002023-01-176866Budget
964929.002022-12-176856Actual
3766200.002022-07-196865Budget
2393121.002024-02-166826Actual
3602272.002025-01-176873Actual
7873143.002022-11-196813Actual
11476208.002023-02-166864Actual
401189.002022-04-186865Actual
2102850.002023-11-196856Actual
2726100.002022-06-196816Budget
1751137.002022-05-196846Actual
32504473.002024-10-186813Actual
32538176.002024-10-186863Actual
9240200.002022-12-176864Budget
21619252.002023-12-176813Actual
7361100.002022-10-196846Budget
14130182.902023-04-186828Actual
32446141.612024-09-1768613Actual
394488.002022-07-196836Actual
2610637.002024-04-176856Actual
10574120.002023-01-176816Actual
27479137.452024-05-186868Actual
12027128.002023-02-166817Actual
1938189.002022-05-196817Actual
2974135.002022-06-196866Actual
2138343.312023-11-1968311Actual
33454179.492024-10-1868612Actual
3787679.482025-02-1668411Actual
11557200.002023-02-166815Budget
28952157.152024-06-1868612Actual
33127202.602024-10-186828Actual
212680.002022-05-196828Budget
21863102.002023-12-176865Actual
19213122.302023-09-186868Actual
35931441.002025-01-176813Actual
7137200.002022-10-196865Budget
2341814.592024-01-1768511Actual
3945100.002022-07-196836Budget
1143165.002022-05-196813Actual
14102246.542023-04-186818Actual
9924200.002022-12-176818Budget
17674245.002023-08-196814Actual
3905424.162025-03-1968511Actual
33663231.002024-11-186863Actual
12356200.002023-03-196813Budget
193009.272023-09-1868211Actual
3195279.872022-06-196818Actual
1062259.002023-01-176826Actual
1388967.002023-04-186846Actual
2336443.312024-01-1768311Actual
29341246.002024-07-186815Actual
29070113.532024-06-1868613Actual
12168182.902023-02-166818Actual
35436182.902024-12-176868Actual
31975488.972024-09-176818Actual
3516669.002024-12-176846Actual
1939200.002022-05-196817Budget
9784250.002022-12-176817Actual
576846.002022-09-186873Actual
18089152.002023-08-196867Actual
4179200.002022-07-196817Budget
3684494.382025-01-1768112Actual
38349285.002025-03-196814Actual
338196.002022-07-196813Actual

Generated 2025-05-18 13:54:08.444 UTC