[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064176.002024-08-226846Actual
10355120.002023-01-216864Actual
2238658.212023-12-2168311Actual
36466247.002025-01-216867Actual
20921102.002023-11-236816Actual
1071773.002023-01-216846Actual
955292.002022-04-226818Actual
3508575.002024-12-216816Actual
4318200.002022-07-236818Budget
26978264.002024-05-226864Actual
35224116.002024-12-216866Actual
1481679.002023-05-236816Actual
1626128.422023-06-2368311Actual
12825120.002023-03-236816Actual
6014200.002022-09-226865Budget
2141056.082023-11-2368411Actual
27446231.392024-05-226828Actual
3058739.002024-08-226826Actual
1994683.002023-10-236836Actual
2922077.002024-07-226873Actual
265238.212024-04-2168511Actual
905384.002022-12-216863Actual
12168182.902023-02-206818Actual
20616405.002023-11-236813Actual
1891888.002023-09-226836Actual
5068100.002022-08-236836Budget
2599960.002024-04-216816Actual
174666.082023-07-2368212Actual
11556168.002023-02-206815Actual
13216100.002023-03-236867Budget
779360.002022-10-236868Budget
12603200.002023-03-236864Actual
1749615.652023-07-2368612Actual
39146112.462025-03-2368112Actual
23632243.002024-02-206863Actual
7079140.002022-10-236815Actual
1386380.002023-04-226836Actual
1024933.002023-01-216873Actual
3749268.002025-02-206856Actual
2369054.002024-02-206873Actual
2726100.002022-06-236816Budget
37385102.002025-02-206816Actual
33160207.152024-10-226868Actual
37674404.122025-02-206818Actual
38535151.002025-03-236816Actual
3404171.002024-11-226856Actual
27325323.002024-05-226817Actual
1466189.002022-05-236815Actual
29375176.002024-07-226865Actual
30196211.782024-07-2268613Actual
2869113.002022-06-236846Actual
31380446.002024-09-216813Actual
19706234.002023-10-236814Actual
32624380.002024-10-226814Actual
26735141.612024-04-2168213Actual
17554304.002023-08-236813Actual
3339373.102024-10-2268112Actual
21149240.002023-11-236867Actual
3569591.192024-12-2168112Actual
2292618.002024-01-216826Actual
1062259.002023-01-216826Actual
10903190.002023-01-216817Actual
7137200.002022-10-236865Budget
7686234.422022-10-236818Actual
3437030.552024-11-2268211Actual
409790.002022-07-236866Budget
19620264.002023-10-236863Actual
22119220.002023-12-216817Actual
6425200.002022-09-226817Budget
3782226.292025-02-2068211Actual
1886357.002023-09-226816Actual
2823200.002022-06-236836Budget
2298038.002024-01-216846Actual
2330980.552024-01-2168111Actual
2974135.002022-06-236866Actual
1489741.002023-05-236846Actual
9182200.002022-12-216814Budget
2152911.402023-11-2368112Actual
4365175.332022-07-236828Actual
2589200.002022-06-236815Budget
2433925.232024-02-2068211Actual
26321202.602024-04-216828Actual
21863102.002023-12-216865Actual
38229281.002025-03-236813Actual
21269114.722023-11-236868Actual
2303879.002024-01-216866Actual
1188840.002023-02-206856Budget
33783360.002024-11-226864Actual
24133171.002024-02-206867Actual
144245.012023-04-2268212Actual
29631493.002024-07-226817Actual
1865042.002023-09-226873Actual
36525573.822025-01-216818Actual
2822176.002022-06-236836Actual
12026200.002023-02-206817Budget
37199270.002025-02-206814Actual
67468.002022-04-226856Actual
24220228.362024-02-206828Actual
30374304.002024-08-226814Actual
1628834.802023-06-2368411Actual
16676105.002023-07-236864Actual
32446141.612024-09-2168613Actual
20088242.002023-10-236817Actual
34721190.732024-11-2268613Actual
36963120.552025-01-2168113Actual
6613100.002022-09-226828Budget
16027230.002023-06-236867Actual
3848100.002022-07-236816Budget
2185158.662022-05-236868Actual
15644176.002023-06-236864Actual
9458152.002022-12-216816Actual
324480.002022-06-236828Budget
1287450.002023-03-236826Budget
27975248.002024-06-226813Actual
34543160.342024-11-2268112Actual
11041314.722023-01-216818Actual
35140167.002024-12-216836Actual
16828120.002023-07-236816Actual
2436632.672024-02-2068311Actual
1136830.002023-02-206873Budget
1935435.872023-09-2268411Actual
17707158.002023-08-236864Actual
2501438.002024-03-226846Actual
25284152.602024-03-226868Actual
37615228.002025-02-206867Actual
2504041.002024-03-226856Actual
9554100.002022-12-216836Budget
10298187.002023-01-216814Actual
1016990.002023-01-216863Budget
29959149.702024-07-2268611Actual
521990.002022-08-236866Budget
34604153.952024-11-2268612Actual
15490448.002023-06-236813Actual
23904134.002024-02-206816Actual
1430642.252023-04-2268411Actual
1199100.002022-05-236863Budget
194996.082023-09-2268212Actual
456270.002022-08-236863Actual
27267116.002024-05-226866Actual
29844165.662024-07-2268111Actual
3176773.002024-09-216846Actual
2610637.002024-04-216856Actual
3630140.002022-07-236864Actual
17179152.602023-07-236868Actual
17146128.362023-07-236828Actual
464148.002022-08-236873Actual
9181165.002022-12-216814Actual
872200.002022-04-226867Budget
23130250.002024-01-216867Actual
26198450.002024-04-216817Actual
39325159.152025-03-2368613Actual
170488.002022-05-236836Actual
3519241.002024-12-216856Actual
3672796.512025-01-2168411Actual
24192369.272024-02-206818Actual
33007357.002024-10-226817Actual
2871843.312024-06-2268211Actual
2670867.922024-04-2168113Actual
33571201.262024-10-2268613Actual
23250205.632024-01-216868Actual
8728161.002022-11-236867Actual
2439343.312024-02-2068411Actual
726660.002022-10-236826Budget
17118243.512023-07-236818Actual
29282264.002024-07-226864Actual
31414168.002024-09-216863Actual
3243114.722022-06-236828Actual
33934127.002024-11-226816Actual
12027128.002023-02-206817Actual
681164.002022-10-236863Actual
6424150.002022-09-226817Actual
1997250.002023-10-236846Actual
394488.002022-07-236836Actual
25843152.002024-04-216864Actual
746682.002022-10-236866Actual
30467265.002024-08-226815Actual
3856255.002025-03-236826Actual
27418510.182024-05-226818Actual
29162242.002024-07-226863Actual
14130182.902023-04-226828Actual
2764740.122024-05-2268511Actual
1394772.002023-04-226866Actual
1696768.002023-07-236866Actual
3407276.002024-11-226866Actual
260133.002022-04-226864Actual
34813315.002024-12-216863Actual
38349285.002025-03-236814Actual
2545224.162024-03-2268511Actual
726575.002022-10-236826Actual
10111127.002023-01-216813Actual
1938189.002022-05-236817Actual
689126.002022-10-236873Actual
33219242.252024-10-2268111Actual
23598384.002024-02-206813Actual
740843.002022-10-236856Actual
27799145.442024-05-2268612Actual
801227.002022-11-236873Actual
1241698.002023-03-236863Actual
23189260.182024-01-216818Actual
2806771.002024-06-226873Actual
11042200.002023-01-216818Budget
5627154.002022-09-226813Actual
2879922.042024-06-2268511Actual
1522660.332023-05-2368111Actual
18770155.002023-09-226815Actual
1587750.002023-06-236846Actual
1723851.822023-07-2368111Actual
14871134.002023-05-236836Actual
21236182.902023-11-236828Actual
1764654.002023-08-236873Actual
2554310.332024-03-2268112Actual
15430.002022-04-226873Budget
1526200.002022-05-236865Budget
628750.002022-09-226856Budget
184689.272023-08-2368112Actual
20829195.002023-11-236815Actual
10902200.002023-01-216817Budget
3054230.002022-06-236817Actual
1530853.952023-05-2368411Actual
30288168.002024-08-226863Actual
3917451.822025-03-2368212Actual
225043.952023-12-2168112Actual
33749324.002024-11-226814Actual
2649649.702024-04-2168411Actual
5815200.002022-09-226814Budget
31883442.002024-09-216817Actual
29724493.512024-07-226818Actual
1391553.002023-04-226856Actual
30138106.522024-07-2268113Actual
35436182.902024-12-216868Actual
511591.002022-08-236846Actual
291760.002022-06-236856Budget
2266100.002022-06-236813Budget
2171050.002023-12-216873Actual
3945100.002022-07-236836Budget
554780.002022-08-236868Budget
5816216.002022-09-226814Actual
7685200.002022-10-236818Budget
10436200.002023-01-216815Budget
2431167.782024-02-2068111Actual
522073.002022-08-236866Actual
3259668.002024-10-226873Actual
25904189.002024-04-216815Actual
27037302.002024-05-226815Actual
11476208.002023-02-206864Actual
38674120.002025-03-236866Actual
2646952.892024-04-2168311Actual
2493379.002024-03-226816Actual
1114998.052023-01-216868Actual
24840122.002024-03-226815Actual
22272110.172023-12-216868Actual
24252173.812024-02-206868Actual
15047180.002023-05-236867Actual
29665180.002024-07-226867Actual
11229200.002023-02-206813Budget
389650.002022-07-236826Budget
4972100.002022-08-236816Budget
1082286.002023-01-216866Actual
24662190.002024-03-226863Actual
1385100.002022-05-236864Budget
8199200.002022-11-236815Budget
30911316.242024-08-226868Actual
28952157.152024-06-2268612Actual
2987240.122024-07-2268211Actual
793284.002022-11-236863Actual
964929.002022-12-216856Actual
38766187.002025-03-236867Actual
2954151.002024-07-226856Actual
164649.272023-06-2368612Actual
36553255.632025-01-216828Actual
8858110.172022-11-236828Actual
7874100.002022-11-236813Budget
1634858.212023-06-2368611Actual
14631152.002023-05-236814Actual
1200116.002022-05-236863Actual
29489123.002024-07-226836Actual
36904179.492025-01-2168612Actual
14664123.002023-05-236864Actual
456170.002022-08-236863Budget
28511231.002024-06-226867Actual
15329.002022-04-226873Actual
33721105.002024-11-226873Actual
26232324.002024-04-216867Actual
35026208.002024-12-216865Actual
194726.082023-09-2268112Actual
814243.002022-04-226817Actual
32328147.572024-09-2168612Actual
628100.002022-04-226846Budget
4749100.002022-08-236864Budget
13619203.002023-04-226814Actual
1071880.002023-01-216846Budget
3897383.742025-03-2368211Actual
5487100.002022-08-236828Budget
3900090.122025-03-2368311Actual
6940286.002022-10-236814Actual
5873132.002022-09-226864Actual
173479.272023-07-2368511Actual
1425216.722023-04-2268211Actual
165640.002022-05-236826Budget
185894.002022-05-236866Actual
26825255.002024-05-226813Actual
4503121.002022-08-236813Actual
32095166.722024-09-2168111Actual
20122152.002023-10-236867Actual
3799498.632025-02-2068112Actual
32751339.002024-10-226865Actual
12086112.002023-02-206867Actual
29011132.832024-06-2268113Actual
1631515.652023-06-2368511Actual
28361112.002024-06-226846Actual
12923200.002023-03-236836Budget
681280.002022-10-236863Budget
10961100.002023-01-216867Budget
2300658.002024-01-216856Actual
106191.992022-04-226868Actual
8059200.002022-11-236814Budget
1543212.462023-05-2368612Actual
2274899.002024-01-216864Actual
32865123.002024-10-226836Actual
6096100.002022-09-226816Actual
240430.002022-06-236873Budget
39266127.572025-03-2368113Actual
31085123.102024-08-2268611Actual
10112200.002023-01-216813Budget
7734105.632022-10-236828Actual
36235144.002025-01-216816Actual
1328280.002022-05-236814Budget
37440179.002025-02-206836Actual
13808105.002023-04-226816Actual
2077231.392022-05-236818Actual
12216114.722023-02-206828Actual
18055209.002023-08-236817Actual
1340570.002023-03-236868Budget
3626232.002025-01-216826Actual
7547200.002022-10-236817Budget
581200.002022-04-226836Budget
7792110.172022-10-236868Actual
13346128.362023-03-236828Actual
11230169.002023-02-206813Actual
2442013.532024-02-2068511Actual
30165169.682024-07-2268213Actual
14007300.002023-04-226817Actual
8339100.002022-11-236816Budget
1752100.002022-05-236846Budget
1705200.002022-05-236836Budget
3684494.382025-01-2168112Actual
1850018.842023-08-2368612Actual
1729347.572023-07-2368311Actual
202280.002022-04-226814Budget
2507100.002022-06-236864Budget
27917253.892024-05-2268613Actual
259100.002022-04-226864Budget
1941367.782023-09-2268611Actual
3382100.002022-07-236813Budget
17588209.002023-08-236863Actual
1726632.672023-07-2368211Actual
19152384.422023-09-226818Actual
1422451.822023-04-2268111Actual
37794133.742025-02-2068111Actual
1690968.002023-07-236846Actual
12685171.002023-03-236815Actual
9843200.002022-12-216867Budget
11617200.002023-02-206865Budget
28095380.002024-06-226814Actual
20241264.722023-10-236868Actual
3342119.912024-10-2268212Actual
34933325.002024-12-216864Actual
1307686.002023-03-236866Actual
15167182.902023-05-236868Actual
401189.002022-04-226865Actual
1751137.002022-05-236846Actual
1732039.062023-07-2368411Actual
2070854.002023-11-236873Actual
9239216.002022-12-216864Actual
1840945.442023-08-2368611Actual
1327330.002022-05-236814Actual
28187269.002024-06-226815Actual
37702328.362025-02-206828Actual
580158.002022-04-226836Actual
10030122.302022-12-216868Actual
27593115.652024-05-2268311Actual
885780.002022-11-236828Budget
1989168.002023-10-236816Actual
3637464.002025-01-216866Actual
1128790.002023-02-206863Budget
34992270.002024-12-216815Actual
48378.002022-04-226816Actual
30501248.002024-08-226865Actual
956200.002022-04-226818Budget
33334140.122024-10-2268611Actual
2233148.632023-12-2168111Actual
13404137.452023-03-236868Actual
1558269.002023-06-236873Actual
1296982.002023-03-236846Actual
2548462.462024-03-2268611Actual
400200.002022-04-226865Budget
1837614.592023-08-2368511Actual
1495571.002023-05-236866Actual
22954146.002024-01-216836Actual
2253618.842023-12-2168612Actual
3557796.512024-12-2168411Actual
38442234.002025-03-236815Actual
628649.002022-09-226856Actual
3767152.002022-07-236865Actual
26917105.002024-05-226873Actual
29573125.002024-07-226866Actual
7605200.002022-10-236867Actual
127925.002022-05-236873Actual
31205230.552024-08-2268612Actual
13747162.002023-04-226865Actual
3629100.002022-07-236864Budget
4423114.722022-07-236868Actual
8810287.452022-11-236818Actual
3555096.512024-12-2168311Actual
1241590.002023-03-236863Budget
2401155.002024-02-206856Actual
3905424.162025-03-2368511Actual
14100.002022-04-226813Budget
2102850.002023-11-236856Actual
4236200.002022-07-236867Budget
2038232.672023-10-2368411Actual
32236145.442024-09-2168611Actual
2768090.122024-05-2268611Actual
2035529.482023-10-2368311Actual
205286.082023-10-2368212Actual
20736191.002023-11-236814Actual
10821100.002023-01-216866Budget
1249630.002023-03-236873Budget
2445370.972024-02-2068611Actual
1826780.552023-08-2368111Actual
1076440.002023-01-216856Budget
36700120.972025-01-2168311Actual
3717168.002025-02-206873Actual
2003081.002023-10-236866Actual
2200388.002023-12-216846Actual
35931441.002025-01-216813Actual
2094827.002023-11-236826Actual
4890119.002022-08-236865Actual
2341814.592024-01-2168511Actual
8340105.002022-11-236816Actual
4179200.002022-07-236817Budget
3301104.112022-06-236868Actual
2870100.002022-06-236846Budget
24874142.002024-03-226865Actual
2472044.002024-03-226873Actual
15013336.002023-05-236817Actual
36432459.002025-01-216817Actual
13298260.182023-03-236818Actual
34899360.002024-12-216814Actual
1794053.002023-08-236846Actual
2973100.002022-06-236866Budget
21977125.002023-12-216836Actual
8258200.002022-11-236865Budget
24748195.002024-03-226814Actual
1938124.162023-09-2268511Actual
1297080.002023-03-236846Budget
2202932.002023-12-216856Actual
11698100.002023-02-206816Budget
39207213.532025-03-2368612Actual
8198192.002022-11-236815Actual
32414150.382024-09-2168213Actual
3790324.162025-02-2068511Actual
36785149.702025-01-2168611Actual
32658252.002024-10-226864Actual
891482.902022-11-236868Actual
9601100.002022-12-216846Budget
3569231.002022-07-236814Actual
10574120.002023-01-216816Actual
1334580.002023-03-236828Budget
38171180.202025-02-2068613Actual
35873211.782024-12-2168613Actual
8729200.002022-11-236867Budget
38114148.622025-02-2068113Actual
2539841.192024-03-2268311Actual
25938227.002024-04-216865Actual
205016.082023-10-2368112Actual
32810116.002024-10-226816Actual
1492361.002023-05-236856Actual
1184180.002023-02-206846Budget
32949105.002024-10-226866Actual
614450.002022-09-226826Budget
18089152.002023-08-236867Actual
5069105.002022-08-236836Actual
2542534.802024-03-2268411Actual
3291753.002024-10-226856Actual
12745132.002023-03-236865Actual
15106284.422023-05-236818Actual
19798248.002023-10-236815Actual
442280.002022-07-236868Budget
22061113.002023-12-216866Actual
1608100.002022-05-236816Budget
1661484.002023-07-236873Actual
5358200.002022-08-236867Budget
27183167.002024-05-226836Actual
1534151.822023-05-2368611Actual
853181.002022-11-236856Actual
3516669.002024-12-216846Actual
913426.002022-12-216873Actual
3563698.632024-12-2168611Actual
17674245.002023-08-236814Actual
30079149.702024-07-2268612Actual
8995100.002022-12-216813Budget
2992683.742024-07-2268411Actual
31627293.002024-09-216865Actual
403950.002022-07-236856Budget
689230.002022-10-236873Budget
34251279.872024-11-226828Actual
174393.952023-07-2368112Actual
25164207.002024-03-226867Actual
3238780.202024-09-2168113Actual
25130264.002024-03-226817Actual
33875304.002024-11-226865Actual
30560110.002024-08-226816Actual
28419118.002024-06-226866Actual
3182589.002024-09-216866Actual
35403223.812024-12-216828Actual
2578163.002024-04-216873Actual
2132848.632023-11-2368111Actual
35755247.572024-12-2168612Actual
2877276.292024-06-2268411Actual
36990169.682025-01-2168213Actual
37849120.972025-02-2068311Actual
6565369.272022-09-226818Actual
853050.002022-11-236856Budget
12355154.002023-03-236813Actual
15737101.002023-06-236865Actual
26353298.062024-04-216868Actual
1249530.002023-03-236873Actual
36142365.002025-01-216815Actual
2943490.002024-07-226816Actual
12543220.002023-03-236814Actual
33629441.002024-11-226813Actual
9555117.002022-12-216836Actual
2100277.002023-11-236846Actual
2135644.382023-11-2368211Actual
2830736.002024-06-226826Actual
164347.142023-06-2368212Actual
873161.002022-04-226867Actual
4366100.002022-07-236828Budget
14757114.002023-05-236865Actual
6998210.002022-10-236864Actual
22153180.002023-12-216867Actual
10670176.002023-01-216836Actual
1445414.592023-04-2268612Actual
12684200.002023-03-236815Budget
1999835.002023-10-236856Actual
291657.002022-06-236856Actual
6673164.722022-09-226868Actual
27069158.002024-05-226865Actual
22594345.002024-01-216813Actual
7361100.002022-10-236846Budget
35495158.212024-12-2168111Actual
31322211.782024-08-2268613Actual
12275110.172023-02-206868Actual
6485203.002022-09-226867Actual
25687300.002024-04-216813Actual
4689252.002022-08-236814Actual
732109.002022-04-226866Actual
1460336.002023-05-236873Actual
31593405.002024-09-216815Actual
14163198.052023-04-226868Actual
10297200.002023-01-216814Budget
13713198.002023-04-226815Actual
38732240.002025-03-236817Actual
255703.952024-03-2268212Actual
1174570.002023-02-206826Actual
484100.002022-04-226816Budget
1857100.002022-05-236866Budget
10493200.002023-01-216865Budget
8483113.002022-11-236846Actual
1952913.532023-09-2268612Actual
9376200.002022-12-216865Budget
1188929.002023-02-206856Actual
3667396.512025-01-2168211Actual
7546280.002022-10-236817Actual
2241353.952023-12-2168411Actual
18176158.662023-08-236828Actual
39087128.422025-03-2368611Actual
2044251.822023-10-2368611Actual
1991834.002023-10-236826Actual
36586287.452025-01-216868Actual
1144100.002022-05-236813Budget
62782.002022-04-226846Actual
31686151.002024-09-216816Actual
1788630.002023-08-236826Actual
30699102.002024-08-226866Actual
37113315.002025-02-206863Actual
1287339.002023-03-236826Actual
1590373.002023-06-236856Actual
9320200.002022-12-216815Budget
53240.002022-04-226826Budget
34223335.942024-11-226818Actual
2147051.822023-11-2368611Actual
3195279.872022-06-236818Actual
3511252.002024-12-216826Actual
25721215.002024-04-216863Actual
29070113.532024-06-2268613Actual
27479137.452024-05-226868Actual
3634259.002025-01-216856Actual
32036243.512024-09-216868Actual
1467200.002022-05-236815Budget
15993204.002023-06-236817Actual
26945522.002024-05-226814Actual
6753100.002022-10-236813Budget
3581478.452024-12-2168113Actual
950660.002022-12-216826Budget
501939.002022-08-236826Actual
19180210.182023-09-226828Actual
1932732.672023-09-2268311Actual
1128888.002023-02-206863Actual
36176188.002025-01-216865Actual
3034686.002024-08-226873Actual
7465100.002022-10-236866Budget
1738067.782023-07-2368611Actual
18558336.002023-09-226813Actual
2235947.572023-12-2168211Actual
218470.002022-05-236868Budget
18592243.002023-09-226863Actual
24100216.002024-02-206817Actual
4178200.002022-07-236817Actual
35316234.002024-12-216867Actual
20976111.002023-11-236836Actual
37021211.782025-01-2168613Actual
28690165.662024-06-2268111Actual
179845.002022-05-236856Actual
344284.002022-07-236863Actual
13497435.002023-04-226813Actual
389565.002022-07-236826Actual
33099488.972024-10-226818Actual
16556200.002023-07-236863Actual
740950.002022-10-236856Budget
12087100.002023-02-206867Budget
10671200.002023-01-216836Budget
30878182.902024-08-226828Actual
29752202.602024-07-226828Actual
1579680.002023-06-236816Actual
30970127.362024-08-2268111Actual
18148205.632023-08-236818Actual
8669200.002022-11-236817Budget
7078200.002022-10-236815Budget
11794176.002023-02-206836Actual
3572358.212024-12-2168212Actual
35841211.782024-12-2168213Actual
164079.272023-06-2368112Actual
2508120.002022-06-236864Actual
20650216.002023-11-236863Actual
19213122.302023-09-226868Actual
235097.142024-01-2168112Actual
399280.002022-07-236846Budget
1076542.002023-01-216856Actual
35375493.512024-12-216818Actual
1889041.002023-09-226826Actual
5359108.002022-08-236867Actual
29248486.002024-07-226814Actual
5440246.542022-08-236818Actual
13652169.002023-04-226864Actual
38825414.732025-03-236818Actual
8809200.002022-11-236818Budget
13157200.002023-03-236817Budget
33040325.002024-10-226867Actual
1620682.682023-06-2368111Actual
1017074.002023-01-216863Actual
905480.002022-12-216863Budget
6754195.002022-10-236813Actual
21208434.422023-11-236818Actual
2655656.082024-04-2168611Actual
12544200.002023-03-236814Budget
29038295.992024-06-2268213Actual
964850.002022-12-216856Budget
9972160.182022-12-216828Actual
19739120.002023-10-236864Actual
33663231.002024-11-226863Actual
634462.002022-09-226866Actual
7604200.002022-10-236867Budget
19678120.002023-10-236873Actual
16769180.002023-07-236865Actual
2323100.002022-06-236863Budget
36645216.722025-01-2168111Actual
28335185.002024-06-226836Actual
2345070.972024-01-2168611Actual
838760.002022-11-236826Actual
20181379.882023-10-236818Actual
2265154.002022-06-236813Actual
3861666.002025-03-236846Actual
30757315.002024-08-226817Actual
6193130.002022-09-226836Actual
33842202.002024-11-226815Actual
1585169.002023-06-236836Actual
277338.002022-06-236826Actual
793180.002022-11-236863Budget
2333732.672024-01-2168211Actual
11946100.002023-02-206866Budget
1525412.462023-05-2368211Actual
1108980.002023-01-216828Budget
28631298.062024-06-226868Actual
13075100.002023-03-236866Budget
3457164.592024-11-2268212Actual
2537113.532024-03-2268211Actual
9784250.002022-12-216817Actual
9321168.002022-12-216815Actual
27739153.952024-05-2268112Actual
2030094.382023-10-2368111Actual
4690200.002022-08-236814Budget
2664914.592024-04-2168612Actual
2398550.002024-02-206846Actual
516360.002022-08-236856Actual
28009263.002024-06-226863Actual
1593557.002023-06-236866Actual
2404294.002024-02-206866Actual
31975488.972024-09-216818Actual
5300128.002022-08-236817Actual
7136203.002022-10-236865Actual
10356200.002023-01-216864Budget
14723173.002023-05-236815Actual
12922117.002023-03-236836Actual
5488129.872022-08-236828Actual
1174650.002023-02-206826Budget
33247100.762024-10-2268211Actual
8996116.002022-12-216813Actual
1025030.002023-01-216873Budget
1832237.992023-08-2368311Actual
3832145.002025-03-236873Actual
2644226.292024-04-2168211Actual
2608069.002024-04-216846Actual
502050.002022-08-236826Budget
1136723.002023-02-206873Actual
3212357.142024-09-2168211Actual
1301765.002023-03-236856Actual
3220440.122024-09-2168511Actual
32717302.002024-10-226815Actual
1834948.632023-08-2368411Actual
3114200.002022-06-236867Budget
31025105.022024-08-2268311Actual
34130493.002024-11-226817Actual
2393121.002024-02-206826Actual
4830176.002022-08-236815Actual
1227470.002023-02-206868Budget
1527108.002022-05-236865Actual
22840203.002024-01-216865Actual
27538194.382024-05-2268111Actual
5439200.002022-08-236818Budget
37233348.002025-02-206864Actual
3117264.592024-08-2268212Actual
26859270.002024-05-226863Actual
21771146.002023-12-216864Actual
2055817.782023-10-2368612Actual
4504100.002022-08-236813Budget
20770124.002023-11-236864Actual
29785276.842024-07-226868Actual
13132.002022-04-226813Actual
2452280.002022-06-236814Budget
344170.002022-07-236863Budget
36316123.002025-01-216846Actual
3351395.992024-10-2268113Actual
11616136.002023-02-206865Actual
8587100.002022-11-236866Budget
28745126.292024-06-2268311Actual
18804210.002023-09-226865Actual
6566200.002022-09-226818Budget
25223251.092024-03-226818Actual
31291113.532024-08-2268213Actual
2946140.002024-07-226826Actual
154008.212023-05-2368112Actual
9457100.002022-12-216816Budget
8118200.002022-11-236864Budget
11416297.002023-02-206814Actual
31916276.002024-09-216867Actual
3602272.002025-01-216873Actual

Generated 2025-05-22 06:39:17.209 UTC