[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889041.002023-10-116826Actual
3212357.142024-10-1068211Actual
12355154.002023-04-116813Actual
2649649.702024-05-1068411Actual
1840945.442023-09-1168611Actual
576750.002022-10-116873Budget
39266127.572025-04-1168113Actual
3897383.742025-04-1168211Actual
71100.002022-05-116863Budget
3055200.002022-07-126817Budget
2877276.292024-07-1168411Actual
30018117.782024-08-1068112Actual
38535151.002025-04-116816Actual
165531.002022-06-116826Actual
100480.002022-05-116828Budget
33571201.262024-11-1068613Actual
26232324.002024-05-106867Actual
1484347.002023-06-116826Actual
11230169.002023-03-116813Actual
8669200.002022-12-126817Budget
3439784.802024-12-1168311Actual
205286.082023-11-1168212Actual
2274899.002024-02-096864Actual
1989168.002023-11-116816Actual
9239216.002023-01-096864Actual
3404171.002024-12-116856Actual
17800158.002023-09-116865Actual
32891100.002024-11-106846Actual
885780.002022-12-126828Budget
24192369.272024-03-106818Actual
891482.902022-12-126868Actual
205016.082023-11-1168112Actual
7217100.002022-11-116816Budget
34899360.002025-01-096814Actual
144245.012023-05-1168212Actual
30138106.522024-08-1068113Actual
19213122.302023-10-116868Actual
3291753.002024-11-106856Actual
1900172.002023-10-116866Actual
3176773.002024-10-106846Actual
53155.002022-05-116826Actual
30165169.682024-08-1068213Actual
17766135.002023-09-116815Actual
12685171.002023-04-116815Actual
38945210.342025-04-1168111Actual
1071773.002023-02-096846Actual
30374304.002024-09-106814Actual
2030094.382023-11-1168111Actual
2602624.002024-05-106826Actual
3560420.972025-01-0968511Actual
27593115.652024-06-1068311Actual
9923260.182023-01-096818Actual
29752202.602024-08-106828Actual
955292.002022-05-116818Actual
7734105.632022-11-116828Actual
1738067.782023-08-1168611Actual
3711200.002022-08-116815Budget
212680.002022-06-116828Budget
4830176.002022-09-116815Actual
33127202.602024-11-106828Actual
2537113.532024-04-1068211Actual
33247100.762024-11-1068211Actual
2768090.122024-06-1068611Actual
1391553.002023-05-116856Actual
21208434.422023-12-126818Actual
9240200.002023-01-096864Budget
6940286.002022-11-116814Actual
28419118.002024-07-116866Actual
1543212.462023-06-1168612Actual
2725118.002022-07-126816Actual
1082286.002023-02-096866Actual
19059209.002023-10-116817Actual
4423114.722022-08-116868Actual
21830198.002024-01-096815Actual
18208191.992023-09-116868Actual
1025030.002023-02-096873Budget
2192287.002024-01-096816Actual
740843.002022-11-116856Actual
26825255.002024-06-106813Actual
3508575.002025-01-096816Actual
2987240.122024-08-1068211Actual
29724493.512024-08-106818Actual
9785200.002023-01-096817Budget
33721105.002024-12-116873Actual
13404137.452023-04-116868Actual
3717168.002025-03-116873Actual
12356200.002023-04-116813Budget
568867.002022-10-116863Actual
2102850.002023-12-126856Actual
576846.002022-10-116873Actual
34604153.952024-12-1168612Actual
36904179.492025-02-0968612Actual
1481679.002023-06-116816Actual
29162242.002024-08-106863Actual
20650216.002023-12-126863Actual
38476187.002025-04-116865Actual
30196211.782024-08-1068613Actual
37935175.232025-03-1168611Actual
1128888.002023-03-116863Actual
3900090.122025-04-1168311Actual
21771146.002024-01-096864Actual
8258200.002022-12-126865Budget
23189260.182024-02-096818Actual
1425216.722023-05-1168211Actual
3342119.912024-11-1068212Actual
1525412.462023-06-1168211Actual
277440.002022-07-126826Budget
2393121.002024-03-106826Actual
2135644.382023-12-1268211Actual
3445137.992024-12-1168511Actual
389565.002022-08-116826Actual
2605490.002024-05-106836Actual
689126.002022-11-116873Actual
29489123.002024-08-106836Actual
13346128.362023-04-116828Actual
2891924.162024-07-1168212Actual
34779347.002025-01-096813Actual
2578163.002024-05-106873Actual
2003081.002023-11-116866Actual
1897027.002023-10-116856Actual
13619203.002023-05-116814Actual
3238780.202024-10-1068113Actual
39293238.102025-04-1168213Actual
3061587.002024-09-106836Actual
18558336.002023-10-116813Actual
3516669.002025-01-096846Actual
1489741.002023-06-116846Actual
3058739.002024-09-106826Actual
193009.272023-10-1168211Actual
18592243.002023-10-116863Actual
1128790.002023-03-116863Budget
36290151.002025-02-096836Actual
15703182.002023-07-126815Actual
838860.002022-12-126826Budget
8259161.002022-12-126865Actual
2038232.672023-11-1168411Actual
29341246.002024-08-106815Actual
240338.002022-07-126873Actual
2241353.952024-01-0968411Actual
37385102.002025-03-116816Actual
164649.272023-07-1268612Actual
16828120.002023-08-116816Actual
1334580.002023-04-116828Budget
32236145.442024-10-1068611Actual
27418510.182024-06-106818Actual
4749100.002022-09-116864Budget
1587750.002023-07-126846Actual
7604200.002022-11-116867Budget
20976111.002023-12-126836Actual
20088242.002023-11-116817Actual
11795200.002023-03-116836Budget
36176188.002025-02-096865Actual
165640.002022-06-116826Budget
28361112.002024-07-116846Actual
1894466.002023-10-116846Actual
37794133.742025-03-1168111Actual
5069105.002022-09-116836Actual
235097.142024-02-0968112Actual
29248486.002024-08-106814Actual
2268676.002024-02-096873Actual
3283745.002024-11-106826Actual
12923200.002023-04-116836Budget
1799780.002023-09-116866Actual
2333732.672024-02-0968211Actual
14757114.002023-06-116865Actual
2451211.402024-03-1068112Actual
34543160.342024-12-1168112Actual
11616136.002023-03-116865Actual
7792110.172022-11-116868Actual
3487177.002025-01-096873Actual
9321168.002023-01-096815Actual
330070.002022-07-126868Budget
2589200.002022-07-126815Budget
2138343.312023-12-1268311Actual
18176158.662023-09-116828Actual
3401597.002024-12-116846Actual
28280162.002024-07-116816Actual
31916276.002024-10-106867Actual
38853182.902025-04-116828Actual
2588120.002022-07-126815Actual
4178200.002022-08-116817Actual
12604200.002023-04-116864Budget
174666.082023-08-1168212Actual
38114148.622025-03-1168113Actual
2292618.002024-02-096826Actual
2498878.002024-04-106836Actual
30560110.002024-09-106816Actual
23250205.632024-02-096868Actual
8198192.002022-12-126815Actual
38141197.752025-03-1168213Actual
22212342.002024-01-096818Actual
970468.002023-01-096866Actual
5954200.002022-10-116815Budget
746682.002022-11-116866Actual
3117264.592024-09-1068212Actual
1184180.002023-03-116846Budget
12745132.002023-04-116865Actual
20181379.882023-11-116818Actual
13075100.002023-04-116866Budget
3195279.872022-07-126818Actual
3563698.632025-01-0968611Actual
12826100.002023-04-116816Budget
15047180.002023-06-116867Actual
442280.002022-08-116868Budget
1184290.002023-03-116846Actual
28187269.002024-07-116815Actual
31414168.002024-10-106863Actual
10111127.002023-02-096813Actual
3126467.922024-09-1068113Actual
2869113.002022-07-126846Actual
6424150.002022-10-116817Actual
10112200.002023-02-096813Budget
1445414.592023-05-1168612Actual
33334140.122024-11-1068611Actual
14130182.902023-05-116828Actual
23632243.002024-03-106863Actual
1430642.252023-05-1168411Actual
8995100.002023-01-096813Budget
1997250.002023-11-116846Actual
34663141.612024-12-1168113Actual
29573125.002024-08-106866Actual
30911316.242024-09-106868Actual
2871843.312024-07-1168211Actual
23811162.002024-03-106815Actual
2032816.722023-11-1168211Actual
30850682.912024-09-106818Actual
24220228.362024-03-106828Actual
19093240.002023-10-116867Actual
12168182.902023-03-116818Actual
14871134.002023-06-116836Actual
1144100.002022-06-116813Budget
2973100.002022-07-126866Budget
872200.002022-05-116867Budget
6193130.002022-10-116836Actual
12922117.002023-04-116836Actual
956200.002022-05-116818Budget
6754195.002022-11-116813Actual
35841211.782025-01-0968213Actual
403839.002022-08-116856Actual
1359188.002023-05-116873Actual
2644200.002022-07-126865Budget
2404294.002024-03-106866Actual
1174650.002023-03-116826Budget
37292405.002025-03-116815Actual
1938189.002022-06-116817Actual
11476208.002023-03-116864Actual
1062150.002023-02-096826Budget
34933325.002025-01-096864Actual
29282264.002024-08-106864Actual
6015196.002022-10-116865Actual
1307686.002023-04-116866Actual
9376200.002023-01-096865Budget
15329.002022-05-116873Actual
5816216.002022-10-116814Actual
891560.002022-12-126868Budget
23217164.722024-02-096828Actual
3569231.002022-08-116814Actual
3634259.002025-02-096856Actual
34251279.872024-12-116828Actual
9182200.002023-01-096814Budget
33783360.002024-12-116864Actual
2094827.002023-12-126826Actual
13156232.002023-04-116817Actual
37615228.002025-03-116867Actual
35436182.902025-01-096868Actual
5487100.002022-09-116828Budget
15134134.422023-06-116828Actual
2303879.002024-02-096866Actual
12543220.002023-04-116814Actual
2726100.002022-07-126816Budget
17179152.602023-08-116868Actual
29038295.992024-07-1168213Actual
2823200.002022-07-126836Budget
32538176.002024-11-106863Actual
1829512.462023-09-1168211Actual
37326246.002025-03-116865Actual
36316123.002025-02-096846Actual
1685535.002023-08-116826Actual
34721190.732024-12-1168613Actual
14041252.002023-05-116867Actual
13497435.002023-05-116813Actual
4179200.002022-08-116817Budget
2613871.002024-05-106866Actual
732109.002022-05-116866Actual
10821100.002023-02-096866Budget
997180.002023-01-096828Budget
9601100.002023-01-096846Budget
1076440.002023-02-096856Budget
8118200.002022-12-126864Budget
17707158.002023-09-116864Actual
3684494.382025-02-0968112Actual
913330.002023-01-096873Budget
11794176.002023-03-116836Actual
16027230.002023-07-126867Actual
3182589.002024-10-106866Actual
30970127.362024-09-1068111Actual
7276.002022-05-116863Actual
13132.002022-05-116813Actual
2369054.002024-03-106873Actual
22061113.002024-01-096866Actual
1996200.002022-06-116867Budget
17674245.002023-09-116814Actual
215619.272023-12-1268612Actual
2401155.002024-03-106856Actual
3171341.002024-10-106826Actual
26767183.712024-05-1068613Actual
1585169.002023-07-126836Actual
37079479.002025-03-116813Actual
32624380.002024-11-106814Actual
37674404.122025-03-116818Actual
2508120.002022-07-126864Actual
24662190.002024-04-106863Actual
15013336.002023-06-116817Actual
554780.002022-09-116868Budget
25223251.092024-04-106818Actual
29631493.002024-08-106817Actual
1626128.422023-07-1268311Actual
12027128.002023-03-116817Actual
950553.002023-01-096826Actual
26353298.062024-05-106868Actual
1188929.002023-03-116856Actual
23718195.002024-03-106814Actual
24840122.002024-04-106815Actual
2253618.842024-01-0968612Actual
31144122.042024-09-1068112Actual
11698100.002023-03-116816Budget
7547200.002022-11-116817Budget
511591.002022-09-116846Actual
2433925.232024-03-1068211Actual
30408325.002024-09-106864Actual
2922077.002024-08-106873Actual
36235144.002025-02-096816Actual
1590373.002023-07-126856Actual
8059200.002022-12-126814Budget
36525573.822025-02-096818Actual
48378.002022-05-116816Actual
35026208.002025-01-096865Actual
12026200.002023-03-116817Budget
31380446.002024-10-106813Actual
1114870.002023-02-096868Budget
37582288.002025-03-116817Actual
3847135.002022-08-116816Actual
4972100.002022-09-116816Budget
3330153.952024-11-1068411Actual
2077231.392022-06-116818Actual
7218146.002022-11-116816Actual
4891200.002022-09-116865Budget
1221580.002023-03-116828Budget
628649.002022-10-116856Actual
265238.212024-05-1068511Actual
11229200.002023-03-116813Budget
1227470.002023-03-116868Budget
24252173.812024-03-106868Actual
3741252.002025-03-116826Actual
4098114.002022-08-116866Actual
6939200.002022-11-116814Budget
2661612.462024-05-1068112Actual
2398550.002024-03-106846Actual
291760.002022-07-126856Budget
1729347.572023-08-1168311Actual
1582315.002023-07-126826Actual
2132848.632023-12-1268111Actual
3856255.002025-04-116826Actual
20241264.722023-11-116868Actual
29785276.842024-08-106868Actual
28009263.002024-07-116863Actual
12275110.172023-03-116868Actual
2035529.482023-11-1168311Actual
35282240.002025-01-096817Actual
255703.952024-04-1068212Actual
16556200.002023-08-116863Actual
1522660.332023-06-1168111Actual
1932732.672023-10-1168311Actual
35224116.002025-01-096866Actual
13531231.002023-05-116863Actual
22594345.002024-02-096813Actual
8729200.002022-12-126867Budget
2452280.002022-07-126814Budget
9972160.182023-01-096828Actual
19678120.002023-11-116873Actual
8809200.002022-12-126818Budget
1297080.002023-04-116846Budget
36645216.722025-02-0968111Actual
12087100.002023-03-116867Budget
31593405.002024-10-106815Actual
28095380.002024-07-116814Actual
35140167.002025-01-096836Actual
9181165.002023-01-096814Actual
13298260.182023-04-116818Actual
17554304.002023-09-116813Actual
21652180.002024-01-096863Actual
38229281.002025-04-116813Actual
24628390.002024-04-106813Actual
399178.002022-08-116846Actual
28745126.292024-07-1168311Actual
1016990.002023-02-096863Budget
1693550.002023-08-116856Actual
3457164.592024-12-1168212Actual
100391.992022-05-116828Actual
1340570.002023-04-116868Budget
10355120.002023-02-096864Actual
1628834.802023-07-1268411Actual
202280.002022-05-116814Budget
3861666.002025-04-116846Actual
19620264.002023-11-116863Actual
9703100.002023-01-096866Budget
3243114.722022-07-126828Actual
1530853.952023-06-1168411Actual
2200388.002024-01-096846Actual
2141056.082023-12-1268411Actual
10960208.002023-02-096867Actual
1017074.002023-02-096863Actual
194726.082023-10-1168112Actual
5301200.002022-09-116817Budget
793284.002022-12-126863Actual
2336443.312024-02-0968311Actual
726575.002022-11-116826Actual
20921102.002023-12-126816Actual
31205230.552024-09-1068612Actual
3905424.162025-04-1168511Actual
1466189.002022-06-116815Actual
6485203.002022-10-116867Actual
3555096.512025-01-0968311Actual
12825120.002023-04-116816Actual
2644226.292024-05-1068211Actual
20122152.002023-11-116867Actual
1241698.002023-04-116863Actual
3511252.002025-01-096826Actual
1634858.212023-07-1268611Actual
13747162.002023-05-116865Actual
1857100.002022-06-116866Budget
726660.002022-11-116826Budget
1199100.002022-06-116863Budget
1024933.002023-02-096873Actual
731598.002022-11-116836Actual
3629100.002022-08-116864Budget
853050.002022-12-126856Budget
3220440.122024-10-1068511Actual
2496015.002024-04-106826Actual
2266100.002022-07-126813Budget
26945522.002024-06-106814Actual
25284152.602024-04-106868Actual
3099840.122024-09-1068211Actual
11556168.002023-03-116815Actual
2641476.292024-05-1068111Actual
28221246.002024-07-116865Actual
3746674.002025-03-116846Actual
1114998.052023-02-096868Actual
12167200.002023-03-116818Budget
27975248.002024-07-116813Actual
11945123.002023-03-116866Actual
1241590.002023-04-116863Budget
2194935.002024-01-096826Actual
1296982.002023-04-116846Actual
838760.002022-12-126826Actual
5358200.002022-09-116867Budget
1661484.002023-08-116873Actual
10671200.002023-02-096836Budget
35931441.002025-02-096813Actual
21149240.002023-12-126867Actual
3848100.002022-08-116816Budget
1301640.002023-04-116856Budget
22954146.002024-02-096836Actual
25251160.182024-04-106828Actual
5874100.002022-10-116864Budget
9555117.002023-01-096836Actual
164079.272023-07-1268112Actual
33454179.492024-11-1068612Actual
352142.002022-08-116873Actual
35495158.212025-01-0968111Actual
18711135.002023-10-116864Actual
19587435.002023-11-116813Actual
3339373.102024-11-1068112Actual
31291113.532024-09-1068213Actual
2143712.462023-12-1268511Actual
2610637.002024-05-106856Actual
14631152.002023-06-116814Actual
14723173.002023-06-116815Actual
456270.002022-09-116863Actual
35375493.512025-01-096818Actual
580158.002022-05-116836Actual
26859270.002024-06-106863Actual
36432459.002025-02-096817Actual
143979.272023-05-1168112Actual
28891128.422024-07-1168112Actual
14163198.052023-05-116868Actual
22153180.002024-01-096867Actual
3196200.002022-07-126818Budget
3301104.112022-07-126868Actual
5359108.002022-09-116867Actual
164347.142023-07-1268212Actual
32658252.002024-11-106864Actual
21977125.002024-01-096836Actual
1188840.002023-03-116856Budget
21738182.002024-01-096814Actual
173479.272023-08-1168511Actual
20770124.002023-12-126864Actual
1751137.002022-06-116846Actual
13713198.002023-05-116815Actual
1422451.822023-05-1168111Actual
2560113.532024-04-1068612Actual
2040928.422023-11-1168511Actual
10437240.002023-02-096815Actual
19832120.002023-11-116865Actual
409790.002022-08-116866Budget
815200.002022-05-116817Budget
34164286.002024-12-116867Actual
2646952.892024-05-1068311Actual
127925.002022-06-116873Actual
38383264.002025-04-116864Actual
3351395.992024-11-1068113Actual
16769180.002023-08-116865Actual
2554310.332024-04-1068112Actual
3147275.002024-10-106873Actual
801130.002022-12-126873Budget
36466247.002025-02-096867Actual
23752130.002024-03-106864Actual
13652169.002023-05-116864Actual
1690968.002023-08-116846Actual
1003160.002023-01-096868Budget
20862203.002023-12-126865Actual
28598266.242024-07-116828Actual
3054230.002022-07-126817Actual
27858106.522024-06-1068113Actual
667280.002022-10-116868Budget
7136203.002022-11-116865Actual
2822176.002022-07-126836Actual
3437030.552024-12-1168211Actual
31025105.022024-09-1068311Actual
3687228.422025-02-0968212Actual
2339153.952024-02-0968411Actual
31627293.002024-10-106865Actual
1826780.552023-09-1168111Actual
1460336.002023-06-116873Actual
8587100.002022-12-126866Budget
232488.002022-07-126863Actual
240430.002022-07-126873Budget
31883442.002024-10-106817Actual
634390.002022-10-116866Budget
37702328.362025-03-116828Actual
16883151.002023-08-116836Actual
2289979.002024-02-096816Actual
2712890.002024-06-106816Actual
8588127.002022-12-126866Actual
2715535.002024-06-106826Actual
9554100.002023-01-096836Budget
1723851.822023-08-1168111Actual
8436124.002022-12-126836Actual
773380.002022-11-116828Budget
6096100.002022-10-116816Actual
14102246.542023-05-116818Actual
245393.952024-03-1068212Actual
1301765.002023-04-116856Actual
39027149.702025-04-1168411Actual
22272110.172024-01-096868Actual
2655656.082024-05-1068611Actual
1935435.872023-10-1168411Actual
1174570.002023-03-116826Actual
32036243.512024-10-106868Actual
1794053.002023-09-116846Actual
18089152.002023-09-116867Actual
31052100.762024-09-1068411Actual
10436200.002023-02-096815Budget
15524220.002023-07-126863Actual
1383530.002023-05-116826Actual
501939.002022-09-116826Actual
11946100.002023-03-116866Budget
1249530.002023-04-116873Actual
22840203.002024-02-096865Actual
2534357.142024-04-1068111Actual
37113315.002025-03-116863Actual
7079140.002022-11-116815Actual
5815200.002022-10-116814Budget
1732039.062023-08-1168411Actual
3766200.002022-08-116865Budget
3396123.002024-12-116826Actual
7137200.002022-11-116865Budget
1608100.002022-06-116816Budget
20736191.002023-12-126814Actual
2954151.002024-08-106856Actual
17914126.002023-09-116836Actual
6014200.002022-10-116865Budget
2664914.592024-05-1068612Actual
464148.002022-09-116873Actual
13217112.002023-04-116867Actual
30079149.702024-08-1068612Actual
2504041.002024-04-106856Actual
6425200.002022-10-116817Budget
7546280.002022-11-116817Actual
623973.002022-10-116846Actual
1427958.212023-05-1168311Actual
8339100.002022-12-126816Budget
22119220.002024-01-096817Actual
10493200.002023-02-096865Budget
6565369.272022-10-116818Actual
4971123.002022-09-116816Actual
984296.002023-01-096867Actual
3557796.512025-01-0968411Actual
17025204.002023-08-116817Actual
15106284.422023-06-116818Actual
4236200.002022-08-116867Budget
36990169.682025-02-0968213Actual
1492361.002023-06-116856Actual
291657.002022-07-126856Actual
1394772.002023-05-116866Actual
3790324.162025-03-1168511Actual
34484160.342024-12-1168611Actual
33989105.002024-12-116836Actual
4503121.002022-09-116813Actual
3637464.002025-02-096866Actual
502050.002022-09-116826Budget
15644176.002023-07-126864Actual
1952913.532023-10-1168612Actual
33099488.972024-11-106818Actual
27446231.392024-06-106828Actual
1994683.002023-11-116836Actual
36963120.552025-02-0968113Actual
106191.992022-05-116868Actual
10298187.002023-02-096814Actual
2992683.742024-08-1068411Actual
27479137.452024-06-106868Actual
277338.002022-07-126826Actual
731100.002022-05-116866Budget
3864259.002025-04-116856Actual
1249630.002023-04-116873Budget
23130250.002024-02-096867Actual
33875304.002024-12-116865Actual
1941367.782023-10-1168611Actual
225043.952024-01-0968112Actual
37199270.002025-03-116814Actual
10573100.002023-02-096816Budget
13808105.002023-05-116816Actual
35964254.002025-02-096863Actual
16642146.002023-08-116814Actual
8810287.452022-12-126818Actual
23598384.002024-03-106813Actual
3626232.002025-02-096826Actual
34813315.002025-01-096863Actual
4237161.002022-08-116867Actual
3115147.002022-07-126867Actual
389650.002022-08-116826Budget
2756663.532024-06-1068211Actual
3782226.292025-03-1168211Actual
6614134.422022-10-116828Actual
352250.002022-08-116873Budget
1891888.002023-10-116836Actual
13216100.002023-04-116867Budget
21863102.002024-01-096865Actual
21619252.002024-01-096813Actual
38825414.732025-04-116818Actual
245709.272024-03-1068612Actual
2442013.532024-03-1068511Actual
27620116.722024-06-1068411Actual
4750128.002022-09-116864Actual
23904134.002024-03-106816Actual
1143165.002022-06-116813Actual
11475200.002023-03-116864Budget
324480.002022-07-126828Budget
5300128.002022-09-116817Actual
1385100.002022-06-116864Budget
36785149.702025-02-0968611Actual
33219242.252024-11-1068111Actual
9924200.002023-01-096818Budget
194996.082023-10-1168212Actual
4317234.422022-08-116818Actual
16735215.002023-08-116815Actual
2493379.002024-04-106816Actual
950660.002023-01-096826Budget
1696768.002023-08-116866Actual
201264.002022-05-116814Actual
12744200.002023-04-116865Budget
23096260.002024-02-096817Actual
9843200.002023-01-096867Budget
3945100.002022-08-116836Budget
2501438.002024-04-106846Actual
2943490.002024-08-106816Actual
9457100.002023-01-096816Budget
6095100.002022-10-116816Budget
25721215.002024-05-106863Actual
36586287.452025-02-096868Actual
30757315.002024-09-106817Actual
905384.002023-01-096863Actual
26978264.002024-06-106864Actual
801227.002022-12-126873Actual
681164.002022-11-116863Actual
6673164.722022-10-116868Actual
1788630.002023-09-116826Actual
3675437.992025-02-0968511Actual
38886219.272025-04-116868Actual
7874100.002022-12-126813Budget
18148205.632023-09-116818Actual
3630140.002022-08-116864Actual
2608069.002024-05-106846Actual
1749615.652023-08-1168612Actual
29665180.002024-08-106867Actual
11416297.002023-03-116814Actual
6192100.002022-10-116836Budget
19706234.002023-11-116814Actual
628750.002022-10-116856Budget
681280.002022-11-116863Budget
522073.002022-09-116866Actual
5439200.002022-09-116818Budget
38674120.002025-04-116866Actual
2044251.822023-11-1168611Actual
1832237.992023-09-1168311Actual
3672796.512025-02-0968411Actual
3114200.002022-07-126867Budget
29844165.662024-08-1068111Actual
19798248.002023-11-116815Actual
23845115.002024-03-106865Actual
3179364.002024-10-106856Actual
39146112.462025-04-1168112Actual
19152384.422023-10-116818Actual
2776718.842024-06-1068212Actual
8484100.002022-12-126846Budget
37524110.002025-03-116866Actual
1999835.002023-11-116856Actual
7605200.002022-11-116867Actual
964929.002023-01-096856Actual
29128405.002024-08-106813Actual
1705200.002022-06-116836Budget
8483113.002022-12-126846Actual
8437100.002022-12-126836Budget
28128228.002024-07-116864Actual
399280.002022-08-116846Budget
1062259.002023-02-096826Actual
24100216.002024-03-106817Actual
32095166.722024-10-1068111Actual
2100277.002023-12-126846Actual
26293425.332024-05-106818Actual
10961100.002023-02-096867Budget
3581478.452025-01-0968113Actual
17059192.002023-08-116867Actual
32504473.002024-11-106813Actual
1527108.002022-06-116865Actual
456170.002022-09-116863Budget
37849120.972025-03-1168311Actual
15430.002022-05-116873Budget
38766187.002025-04-116867Actual
1328280.002022-06-116814Budget
14007300.002023-05-116817Actual
67468.002022-05-116856Actual
1386380.002023-05-116836Actual
2764740.122024-06-1068511Actual
10297200.002023-02-096814Budget
29375176.002024-08-106865Actual
3215070.972024-10-1068311Actual
33160207.152024-11-106868Actual
2507100.002022-07-126864Budget
9458152.002023-01-096816Actual
28690165.662024-07-1168111Actual
400200.002022-05-116865Budget
62782.002022-05-116846Actual
1071880.002023-02-096846Budget
15993204.002023-07-126817Actual
38055196.512025-03-1168612Actual
344170.002022-08-116863Budget
28570342.002024-07-116818Actual
38442234.002025-04-116815Actual
33629441.002024-12-116813Actual
2545224.162024-04-1068511Actual
2202932.002024-01-096856Actual
1136830.002023-03-116873Budget
259100.002022-05-116864Budget
1593557.002023-07-126866Actual
3667396.512025-02-0968211Actual

Generated 2025-06-10 10:08:17.946 UTC