[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 336   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32865123.002024-10-236836Actual
1832237.992023-08-2468311Actual
576750.002022-09-236873Budget
24874142.002024-03-236865Actual
2238658.212023-12-2268311Actual
1025030.002023-01-226873Budget
4690200.002022-08-246814Budget
17914126.002023-08-246836Actual
746682.002022-10-246866Actual
28631298.062024-06-236868Actual
4098114.002022-07-246866Actual
15737101.002023-06-246865Actual
21977125.002023-12-226836Actual
554691.992022-08-246868Actual
255703.952024-03-2368212Actual
9785200.002022-12-226817Budget
3351395.992024-10-2368113Actual
9924200.002022-12-226818Budget
35375493.512024-12-226818Actual
399280.002022-07-246846Budget
10112200.002023-01-226813Budget
731100.002022-04-236866Budget
838860.002022-11-246826Budget
960275.002022-12-226846Actual
3856255.002025-03-246826Actual
12685171.002023-03-246815Actual
2398550.002024-02-216846Actual
3717168.002025-02-216873Actual
33127202.602024-10-236828Actual
2545224.162024-03-2368511Actual
409790.002022-07-246866Budget
39266127.572025-03-2468113Actual
8728161.002022-11-246867Actual
20088242.002023-10-246817Actual
48378.002022-04-236816Actual
3342119.912024-10-2368212Actual
13619203.002023-04-236814Actual
31883442.002024-09-226817Actual
11090110.172023-01-226828Actual
22954146.002024-01-226836Actual
31144122.042024-08-2368112Actual
17118243.512023-07-246818Actual
3407276.002024-11-236866Actual
8059200.002022-11-246814Budget
3195279.872022-06-246818Actual
3259668.002024-10-236873Actual
614450.002022-09-236826Budget
3626232.002025-01-226826Actual
25164207.002024-03-236867Actual
2974135.002022-06-246866Actual
14545253.002023-05-246863Actual
32717302.002024-10-236815Actual
165640.002022-05-246826Budget
11415200.002023-02-216814Budget
464250.002022-08-246873Budget
38171180.202025-02-2168613Actual
3508575.002024-12-226816Actual
5487100.002022-08-246828Budget
1938124.162023-09-2368511Actual
2507297.002024-03-236866Actual
38442234.002025-03-246815Actual
29038295.992024-06-2368213Actual
2712890.002024-05-236816Actual
39325159.152025-03-2468613Actual
2077231.392022-05-246818Actual
3064176.002024-08-236846Actual
1690968.002023-07-246846Actual
10960208.002023-01-226867Actual
2125164.722022-05-246828Actual
35931441.002025-01-226813Actual
38141197.752025-02-2168213Actual
38535151.002025-03-246816Actual
793284.002022-11-246863Actual
1427958.212023-04-2368311Actual
5439200.002022-08-246818Budget
21115250.002023-11-246817Actual
1935435.872023-09-2368411Actual
31975488.972024-09-226818Actual
18208191.992023-08-246868Actual
1587750.002023-06-246846Actual
1425216.722023-04-2368211Actual
10573100.002023-01-226816Budget
38114148.622025-02-2168113Actual
955292.002022-04-236818Actual
2202932.002023-12-226856Actual
3487177.002024-12-226873Actual
2330980.552024-01-2268111Actual
31322211.782024-08-2368613Actual
6015196.002022-09-236865Actual
7686234.422022-10-246818Actual
21738182.002023-12-226814Actual
1796643.002023-08-246856Actual
34899360.002024-12-226814Actual
1889041.002023-09-236826Actual
240430.002022-06-246873Budget
1829512.462023-08-2468211Actual
28280162.002024-06-236816Actual
2341814.592024-01-2268511Actual
31500437.002024-09-226814Actual
773380.002022-10-246828Budget
511680.002022-08-246846Budget
568770.002022-09-236863Budget
27538194.382024-05-2368111Actual
128030.002022-05-246873Budget
4366100.002022-07-246828Budget
2539841.192024-03-2368311Actual
521990.002022-08-246866Budget
3687228.422025-01-2268212Actual
1489741.002023-05-246846Actual
25687300.002024-04-226813Actual
4971123.002022-08-246816Actual
35403223.812024-12-226828Actual
37199270.002025-02-216814Actual
12355154.002023-03-246813Actual
3283745.002024-10-236826Actual
15430.002022-04-236873Budget
8810287.452022-11-246818Actual
16769180.002023-07-246865Actual
3439784.802024-11-2368311Actual
277338.002022-06-246826Actual
2560113.532024-03-2368612Actual
194996.082023-09-2368212Actual
1334580.002023-03-246828Budget
2078200.002022-05-246818Budget
3864259.002025-03-246856Actual
15524220.002023-06-246863Actual
9923260.182022-12-226818Actual
1837614.592023-08-2468511Actual
456270.002022-08-246863Actual
1752100.002022-05-246846Budget
23718195.002024-02-216814Actual
19739120.002023-10-246864Actual
37385102.002025-02-216816Actual
32504473.002024-10-236813Actual
3055200.002022-06-246817Budget
1891888.002023-09-236836Actual
456170.002022-08-246863Budget
2298038.002024-01-226846Actual
7136203.002022-10-246865Actual
9321168.002022-12-226815Actual
24628390.002024-03-236813Actual
35140167.002024-12-226836Actual
1952913.532023-09-2368612Actual
25904189.002024-04-226815Actual
1394772.002023-04-236866Actual
913330.002022-12-226873Budget
2472044.002024-03-236873Actual
10493200.002023-01-226865Budget
13217112.002023-03-246867Actual
853050.002022-11-246856Budget
8729200.002022-11-246867Budget
1460336.002023-05-246873Actual
2992683.742024-07-2368411Actual
22212342.002023-12-226818Actual
814243.002022-04-236817Actual
53240.002022-04-236826Budget
3445137.992024-11-2368511Actual
21269114.722023-11-246868Actual
34663141.612024-11-2368113Actual
28361112.002024-06-236846Actual
32751339.002024-10-236865Actual
1526200.002022-05-246865Budget
2776718.842024-05-2368212Actual
8809200.002022-11-246818Budget
12745132.002023-03-246865Actual
12168182.902023-02-216818Actual
3327450.762024-10-2368311Actual
4972100.002022-08-246816Budget
1886357.002023-09-236816Actual
4178200.002022-07-246817Actual
36235144.002025-01-226816Actual
35224116.002024-12-226866Actual
2644226.292024-04-2268211Actual
38349285.002025-03-246814Actual
885780.002022-11-246828Budget
9554100.002022-12-226836Budget
2401155.002024-02-216856Actual
143979.272023-04-2368112Actual
7734105.632022-10-246828Actual
2578163.002024-04-226873Actual
681280.002022-10-246863Budget
3861666.002025-03-246846Actual
31380446.002024-09-226813Actual
28009263.002024-06-236863Actual
1249630.002023-03-246873Budget
1927257.142023-09-2368111Actual
2537113.532024-03-2368211Actual
31534209.002024-09-226864Actual
13747162.002023-04-236865Actual
14512280.002023-05-246813Actual
5440246.542022-08-246818Actual
1062259.002023-01-226826Actual
21236182.902023-11-246828Actual
1241698.002023-03-246863Actual
15703182.002023-06-246815Actual
8340105.002022-11-246816Actual
3782226.292025-02-2168211Actual
8259161.002022-11-246865Actual
344284.002022-07-246863Actual
3511252.002024-12-226826Actual
8587100.002022-11-246866Budget
27446231.392024-05-236828Actual
33663231.002024-11-236863Actual
2943490.002024-07-236816Actual
27799145.442024-05-2368612Actual
19798248.002023-10-246815Actual
16114228.362023-06-246828Actual
22840203.002024-01-226865Actual
24192369.272024-02-216818Actual
1484347.002023-05-246826Actual
484100.002022-04-236816Budget
67468.002022-04-236856Actual
27479137.452024-05-236868Actual
12027128.002023-02-216817Actual
628750.002022-09-236856Budget
6193130.002022-09-236836Actual
2268676.002024-01-226873Actual
2035529.482023-10-2468311Actual
25251160.182024-03-236828Actual
32328147.572024-09-2268612Actual
12026200.002023-02-216817Budget
260133.002022-04-236864Actual
1996200.002022-05-246867Budget
2605490.002024-04-226836Actual
4689252.002022-08-246814Actual
14871134.002023-05-246836Actual
3905424.162025-03-2468511Actual
1989168.002023-10-246816Actual
202280.002022-04-236814Budget
3799498.632025-02-2168112Actual
2404294.002024-02-216866Actual
31205230.552024-08-2368612Actual
984296.002022-12-226867Actual
35436182.902024-12-226868Actual
19706234.002023-10-246814Actual
4365175.332022-07-246828Actual
1620682.682023-06-2468111Actual
464148.002022-08-246873Actual
34484160.342024-11-2368611Actual
1525412.462023-05-2468211Actual
11945123.002023-02-216866Actual
34164286.002024-11-236867Actual
3897383.742025-03-2468211Actual
20862203.002023-11-246865Actual
36083351.002025-01-226864Actual
19093240.002023-09-236867Actual
34223335.942024-11-236818Actual
689230.002022-10-246873Budget
2445370.972024-02-2168611Actual
27037302.002024-05-236815Actual
21619252.002023-12-226813Actual
21652180.002023-12-226863Actual
18804210.002023-09-236865Actual
9843200.002022-12-226867Budget
36525573.822025-01-226818Actual
614347.002022-09-236826Actual
2451319.002022-06-246814Actual
36432459.002025-01-226817Actual
8588127.002022-11-246866Actual
1623413.532023-06-2468211Actual
10903190.002023-01-226817Actual
218470.002022-05-246868Budget
33099488.972024-10-236818Actual
22061113.002023-12-226866Actual
12356200.002023-03-246813Budget
245393.952024-02-2168212Actual
801130.002022-11-246873Budget
1227470.002023-02-216868Budget
1751137.002022-05-246846Actual
2501438.002024-03-236846Actual
26767183.712024-04-2268613Actual
9239216.002022-12-226864Actual
13075100.002023-03-246866Budget
3291753.002024-10-236856Actual
1543212.462023-05-2468612Actual
11556168.002023-02-216815Actual
32624380.002024-10-236814Actual
32414150.382024-09-2268213Actual
1108980.002023-01-226828Budget
33160207.152024-10-236868Actual
8199200.002022-11-246815Budget
1003160.002022-12-226868Budget
2369054.002024-02-216873Actual
10030122.302022-12-226868Actual
3602272.002025-01-226873Actual
1143165.002022-05-246813Actual
20209228.362023-10-246828Actual
30288168.002024-08-236863Actual
343200.002022-04-236815Budget
6425200.002022-09-236817Budget
3182589.002024-09-226866Actual
1188929.002023-02-216856Actual
14664123.002023-05-246864Actual
793180.002022-11-246863Budget
127925.002022-05-246873Actual
14723173.002023-05-246815Actual
38886219.272025-03-246868Actual
3220440.122024-09-2268511Actual
18711135.002023-09-236864Actual
581200.002022-04-236836Budget
2951577.002024-07-236846Actual
1534151.822023-05-2468611Actual
14007300.002023-04-236817Actual
516250.002022-08-246856Budget
1631515.652023-06-2468511Actual
3832145.002025-03-246873Actual
18592243.002023-09-236863Actual
2838755.002024-06-236856Actual
17707158.002023-08-246864Actual
39207213.532025-03-2468612Actual
35964254.002025-01-226863Actual
1991834.002023-10-246826Actual
3741252.002025-02-216826Actual
26293425.332024-04-226818Actual
2987240.122024-07-2368211Actual
29631493.002024-07-236817Actual
20181379.882023-10-246818Actual
8198192.002022-11-246815Actual
2498878.002024-03-236836Actual
34992270.002024-12-226815Actual
1994683.002023-10-246836Actual
10436200.002023-01-226815Budget
28598266.242024-06-236828Actual
37440179.002025-02-216836Actual
27183167.002024-05-236836Actual
801227.002022-11-246873Actual
1732039.062023-07-2468411Actual
11795200.002023-02-216836Budget
568867.002022-09-236863Actual
1016990.002023-01-226863Budget
32810116.002024-10-236816Actual
18558336.002023-09-236813Actual
2664914.592024-04-2268612Actual
7873143.002022-11-246813Actual
29959149.702024-07-2368611Actual
37674404.122025-02-216818Actual
6096100.002022-09-236816Actual
2764740.122024-05-2368511Actual
1430642.252023-04-2368411Actual
30018117.782024-07-2368112Actual
1764654.002023-08-246873Actual
184689.272023-08-2468112Actual
394488.002022-07-246836Actual
179960.002022-05-246856Budget
232488.002022-06-246863Actual
7605200.002022-10-246867Actual
3917451.822025-03-2468212Actual
1297080.002023-03-246846Budget
4318200.002022-07-246818Budget
2768090.122024-05-2368611Actual
15013336.002023-05-246817Actual
1582315.002023-06-246826Actual
6753100.002022-10-246813Budget
5301200.002022-08-246817Budget
442280.002022-07-246868Budget
30254363.002024-08-236813Actual
16522300.002023-07-246813Actual
27359234.002024-05-236867Actual
38383264.002025-03-246864Actual
389650.002022-07-246826Budget
12167200.002023-02-216818Budget
8060300.002022-11-246814Actual
10298187.002023-01-226814Actual
522073.002022-08-246866Actual
10297200.002023-01-226814Budget
12923200.002023-03-246836Budget
1850018.842023-08-2468612Actual
14130182.902023-04-236828Actual
33721105.002024-11-236873Actual
3126467.922024-08-2368113Actual
3555096.512024-12-2268311Actual
2589200.002022-06-246815Budget
4237161.002022-07-246867Actual
100391.992022-04-236828Actual
36316123.002025-01-226846Actual
2720981.002024-05-236846Actual
10961100.002023-01-226867Budget
2003081.002023-10-246866Actual
8483113.002022-11-246846Actual
174666.082023-07-2468212Actual
9181165.002022-12-226814Actual
67560.002022-04-236856Budget
2192287.002023-12-226816Actual
1865042.002023-09-236873Actual
779360.002022-10-246868Budget
22628220.002024-01-226863Actual
1634858.212023-06-2468611Actual
34251279.872024-11-236828Actual
2030094.382023-10-2468111Actual
13346128.362023-03-246828Actual
33247100.762024-10-2368211Actual
10437240.002023-01-226815Actual
20770124.002023-11-246864Actual
165531.002022-05-246826Actual
30757315.002024-08-236817Actual
3684494.382025-01-2268112Actual
2233148.632023-12-2268111Actual
20241264.722023-10-246868Actual
344170.002022-07-246863Budget
2339153.952024-01-2268411Actual
20650216.002023-11-246863Actual
399178.002022-07-246846Actual
24662190.002024-03-236863Actual
18770155.002023-09-236815Actual
7218146.002022-10-246816Actual
5873132.002022-09-236864Actual
26825255.002024-05-236813Actual
740843.002022-10-246856Actual
29724493.512024-07-236818Actual
30699102.002024-08-236866Actual
3396123.002024-11-236826Actual
12087100.002023-02-216867Budget
36904179.492025-01-2268612Actual
4891200.002022-08-246865Budget
38263273.002025-03-246863Actual
28477408.002024-06-236817Actual
291760.002022-06-246856Budget
30911316.242024-08-236868Actual
23250205.632024-01-226868Actual
27885222.312024-05-2368213Actual
2439343.312024-02-2168411Actual
2715535.002024-05-236826Actual
1114870.002023-01-226868Budget
15047180.002023-05-246867Actual
2135644.382023-11-2468211Actual
12826100.002023-03-246816Budget
144245.012023-04-2368212Actual
7685200.002022-10-246818Budget
5955192.002022-09-236815Actual
22119220.002023-12-226817Actual
1327330.002022-05-246814Actual
164079.272023-06-2468112Actual
3637464.002025-01-226866Actual
25809309.002024-04-226814Actual
11794176.002023-02-216836Actual
27739153.952024-05-2368112Actual
1076440.002023-01-226856Budget
34130493.002024-11-236817Actual
29785276.842024-07-236868Actual
17766135.002023-08-246815Actual
35026208.002024-12-226865Actual
10111127.002023-01-226813Actual
3552379.482024-12-2268211Actual
11557200.002023-02-216815Budget
8258200.002022-11-246865Budget
2504041.002024-03-236856Actual
11042200.002023-01-226818Budget
3581478.452024-12-2268113Actual
11617200.002023-02-216865Budget
17554304.002023-08-246813Actual
13132.002022-04-236813Actual
20616405.002023-11-246813Actual
2507100.002022-06-246864Budget
667280.002022-09-236868Budget
997180.002022-12-226828Budget
10355120.002023-01-226864Actual
12684200.002023-03-246815Budget
14631152.002023-05-246814Actual
26198450.002024-04-226817Actual
9182200.002022-12-226814Budget
36645216.722025-01-2268111Actual
1199100.002022-05-246863Budget
37326246.002025-02-216865Actual
25223251.092024-03-236818Actual
1481679.002023-05-246816Actual
2266100.002022-06-246813Budget
11698100.002023-02-216816Budget
4750128.002022-08-246864Actual
26945522.002024-05-236814Actual
1024933.002023-01-226873Actual
4179200.002022-07-246817Budget
15610127.002023-06-246814Actual
4317234.422022-07-246818Actual
11946100.002023-02-216866Budget
1626128.422023-06-2468311Actual
106070.002022-04-236868Budget
17059192.002023-07-246867Actual
9555117.002022-12-226836Actual
3238780.202024-09-2268113Actual
13298260.182023-03-246818Actual
1128888.002023-02-216863Actual
3560420.972024-12-2268511Actual
8117161.002022-11-246864Actual
36050551.002025-01-226814Actual
1386180.002022-05-246864Actual
35282240.002024-12-226817Actual
2726100.002022-06-246816Budget
33334140.122024-10-2368611Actual
23632243.002024-02-216863Actual
1897027.002023-09-236856Actual
17179152.602023-07-246868Actual
31085123.102024-08-2368611Actual
29162242.002024-07-236863Actual
516360.002022-08-246856Actual
23752130.002024-02-216864Actual
3457164.592024-11-2368212Actual
26859270.002024-05-236863Actual
2496015.002024-03-236826Actual
4504100.002022-08-246813Budget
2055817.782023-10-2468612Actual
1794053.002023-08-246846Actual
29128405.002024-07-236813Actual
3196200.002022-06-246818Budget
3058739.002024-08-236826Actual
3848100.002022-07-246816Budget
7217100.002022-10-246816Budget
26978264.002024-05-236864Actual
37735364.722025-02-216868Actual
26735141.612024-04-2268213Actual
21771146.002023-12-226864Actual
10821100.002023-01-226866Budget
27620116.722024-05-2368411Actual
1726632.672023-07-2468211Actual
3667396.512025-01-2268211Actual
1685535.002023-07-246826Actual
2946140.002024-07-236826Actual
35316234.002024-12-226867Actual
10492210.002023-01-226865Actual
3404171.002024-11-236856Actual
30850682.912024-08-236818Actual
30138106.522024-07-2368113Actual
38853182.902025-03-246828Actual
580158.002022-04-236836Actual
16735215.002023-07-246815Actual
31686151.002024-09-226816Actual
3061587.002024-08-236836Actual
838760.002022-11-246826Actual
39087128.422025-03-2468611Actual
6754195.002022-10-246813Actual
32446141.612024-09-2268613Actual
1738067.782023-07-2468611Actual
3115147.002022-06-246867Actual
27069158.002024-05-236865Actual
15106284.422023-05-246818Actual
3215070.972024-09-2268311Actual
36700120.972025-01-2268311Actual
1328280.002022-05-246814Budget
4423114.722022-07-246868Actual
33989105.002024-11-236836Actual
511591.002022-08-246846Actual
38476187.002025-03-246865Actual
13713198.002023-04-236815Actual
403950.002022-07-246856Budget
956200.002022-04-236818Budget
4503121.002022-08-246813Actual
16086369.272023-06-246818Actual
2253618.842023-12-2268612Actual
20921102.002023-11-246816Actual
1696768.002023-07-246866Actual
38590130.002025-03-246836Actual
33571201.262024-10-2368613Actual
2100277.002023-11-246846Actual
24840122.002024-03-236815Actual
905480.002022-12-226863Budget
6484200.002022-09-236867Budget
2879922.042024-06-2368511Actual
2725118.002022-06-246816Actual
2289979.002024-01-226816Actual
24252173.812024-02-216868Actual
3176773.002024-09-226846Actual
732109.002022-04-236866Actual
3634259.002025-01-226856Actual
20736191.002023-11-246814Actual
1184290.002023-02-216846Actual
7362137.002022-10-246846Actual
726575.002022-10-246826Actual
8339100.002022-11-246816Budget
35755247.572024-12-2268612Actual
33007357.002024-10-236817Actual
33934127.002024-11-236816Actual
18678155.002023-09-236814Actual
12922117.002023-03-246836Actual
7078200.002022-10-246815Budget
21208434.422023-11-246818Actual
22807140.002024-01-226815Actual
38945210.342025-03-2468111Actual
1826780.552023-08-2468111Actual
2602624.002024-04-226826Actual
2891924.162024-06-2368212Actual
6192100.002022-09-236836Budget
1174650.002023-02-216826Budget
28952157.152024-06-2368612Actual
14100.002022-04-236813Budget
2292618.002024-01-226826Actual
2303879.002024-01-226866Actual
1221580.002023-02-216828Budget
37524110.002025-02-216866Actual
8484100.002022-11-246846Budget
19213122.302023-09-236868Actual
1608100.002022-05-246816Budget
731598.002022-10-246836Actual
2534357.142024-03-2368111Actual
2723548.002024-05-236856Actual
2871843.312024-06-2368211Actual
11230169.002023-02-216813Actual
33842202.002024-11-236815Actual
6485203.002022-09-236867Actual
1705200.002022-05-246836Budget
3557796.512024-12-2268411Actual
14757114.002023-05-246865Actual
1528129.482023-05-2468311Actual
12216114.722023-02-216828Actual
36785149.702025-01-2268611Actual
2241353.952023-12-2268411Actual
27418510.182024-05-236818Actual
6613100.002022-09-236828Budget
2032816.722023-10-2468211Actual
16556200.002023-07-246863Actual
21149240.002023-11-246867Actual
1495571.002023-05-246866Actual
8995100.002022-12-226813Budget
2670867.922024-04-2268113Actual
34933325.002024-12-226864Actual
27593115.652024-05-2368311Actual
8436124.002022-11-246836Actual
2954151.002024-07-236856Actual
37292405.002025-02-216815Actual
2143712.462023-11-2468511Actual
11229200.002023-02-216813Budget
12604200.002023-03-246864Budget
29489123.002024-07-236836Actual
23904134.002024-02-216816Actual
28832140.122024-06-2368611Actual
2830736.002024-06-236826Actual
3711200.002022-07-246815Budget
25130264.002024-03-236817Actual
2870100.002022-06-246846Budget
16883151.002023-07-246836Actual
5300128.002022-08-246817Actual
2044251.822023-10-2468611Actual
10670176.002023-01-226836Actual
2336443.312024-01-2268311Actual
34779347.002024-12-226813Actual
3787679.482025-02-2168411Actual
31916276.002024-09-226867Actual
554780.002022-08-246868Budget
13652169.002023-04-236864Actual
36176188.002025-01-226865Actual
2333732.672024-01-2268211Actual
3675437.992025-01-2268511Actual
3099840.122024-08-2368211Actual
4236200.002022-07-246867Budget
12086112.002023-02-216867Actual
1241590.002023-03-246863Budget
6998210.002022-10-246864Actual
10574120.002023-01-226816Actual
23811162.002024-02-216815Actual
33629441.002024-11-236813Actual
401189.002022-04-236865Actual
32003202.602024-09-226828Actual
2806771.002024-06-236873Actual
1466189.002022-05-246815Actual
1997196.002022-05-246867Actual
23217164.722024-01-226828Actual
33783360.002024-11-236864Actual
3746674.002025-02-216846Actual
2395978.002024-02-216836Actual
1999835.002023-10-246856Actual
13404137.452023-03-246868Actual
905384.002022-12-226863Actual
27917253.892024-05-2368613Actual
3710189.002022-07-246815Actual
36290151.002025-01-226836Actual
1941367.782023-09-2368611Actual
32538176.002024-10-236863Actual
2171050.002023-12-226873Actual
1388967.002023-04-236846Actual
11476208.002023-02-216864Actual
2442013.532024-02-2168511Actual
32036243.512024-09-226868Actual
623973.002022-09-236846Actual
1628834.802023-06-2468411Actual
400200.002022-04-236865Budget
18055209.002023-08-246817Actual
37615228.002025-02-216867Actual
6939200.002022-10-246814Budget
15644176.002023-06-246864Actual
26321202.602024-04-226828Actual
726660.002022-10-246826Budget
30970127.362024-08-2368111Actual
2493379.002024-03-236816Actual
212680.002022-05-246828Budget
4831200.002022-08-246815Budget
5068100.002022-08-246836Budget
12544200.002023-03-246814Budget
24781125.002024-03-236864Actual
30374304.002024-08-236814Actual
170488.002022-05-246836Actual
1579680.002023-06-246816Actual
21830198.002023-12-226815Actual
11475200.002023-02-216864Budget
33540190.732024-10-2368213Actual
215619.272023-11-2468612Actual
3034686.002024-08-236873Actual
71100.002022-04-236863Budget
2105760.002023-11-246866Actual
29844165.662024-07-2368111Actual
34721190.732024-11-2368613Actual
30560110.002024-08-236816Actual
36553255.632025-01-226828Actual
2641476.292024-04-2268111Actual
352142.002022-07-246873Actual
6424150.002022-09-236817Actual
2644200.002022-06-246865Budget
37079479.002025-02-216813Actual
3117264.592024-08-2368212Actual
38055196.512025-02-2168612Actual
1136830.002023-02-216873Budget
6673164.722022-09-236868Actual
27267116.002024-05-236866Actual
7546280.002022-10-246817Actual
235097.142024-01-2268112Actual
37021211.782025-01-2268613Actual
21863102.002023-12-226865Actual
32095166.722024-09-2268111Actual
20976111.002023-11-246836Actual
3569591.192024-12-2268112Actual
30079149.702024-07-2368612Actual
22594345.002024-01-226813Actual
3174199.002024-09-226836Actual
1184180.002023-02-216846Budget
26232324.002024-04-226867Actual
36142365.002025-01-226815Actual
1433834.802023-04-2368611Actual
1422451.822023-04-2368111Actual
3563698.632024-12-2268611Actual
8996116.002022-12-226813Actual
8858110.172022-11-246828Actual
872200.002022-04-236867Budget
28187269.002024-06-236815Actual
3672796.512025-01-2268411Actual
3243114.722022-06-246828Actual
100480.002022-04-236828Budget
2200388.002023-12-226846Actual
970468.002022-12-226866Actual
39027149.702025-03-2468411Actual
7792110.172022-10-246868Actual
1900172.002023-09-236866Actual
12603200.002023-03-246864Actual
23130250.002024-01-226867Actual
29341246.002024-07-236815Actual
5874100.002022-09-236864Budget
3330153.952024-10-2368411Actual
403839.002022-07-246856Actual
389565.002022-07-246826Actual
628100.002022-04-236846Budget
2599960.002024-04-226816Actual
2756663.532024-05-2368211Actual
3339373.102024-10-2368112Actual
26917105.002024-05-236873Actual
4749100.002022-08-246864Budget
7314100.002022-10-246836Budget
30501248.002024-08-236865Actual
19620264.002023-10-246863Actual
1082286.002023-01-226866Actual
28745126.292024-06-2368311Actual
5488129.872022-08-246828Actual
964929.002022-12-226856Actual
30878182.902024-08-236828Actual
1939200.002022-05-246817Budget
14163198.052023-04-236868Actual
1593557.002023-06-246866Actual
964850.002022-12-226856Budget
29282264.002024-07-236864Actual
193009.272023-09-2368211Actual
28690165.662024-06-2368111Actual
9240200.002022-12-226864Budget

Generated 2025-05-23 08:21:35.772 UTC