[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37440179.002025-02-166836Actual
3602272.002025-01-176873Actual
9320200.002022-12-176815Budget
3259668.002024-10-186873Actual
19832120.002023-10-196865Actual
576750.002022-09-186873Budget
259100.002022-04-186864Budget
14163198.052023-04-186868Actual
3182589.002024-09-176866Actual
232488.002022-06-196863Actual
1620682.682023-06-1968111Actual
2452280.002022-06-196814Budget
29341246.002024-07-186815Actual
793284.002022-11-196863Actual
19180210.182023-09-186828Actual
37233348.002025-02-166864Actual
291760.002022-06-196856Budget
39146112.462025-03-1968112Actual
16642146.002023-07-196814Actual
3404171.002024-11-186856Actual
34342232.682024-11-1868111Actual
3581478.452024-12-1768113Actual
37849120.972025-02-1668311Actual
11945123.002023-02-166866Actual
19620264.002023-10-196863Actual
2040928.422023-10-1968511Actual
36553255.632025-01-176828Actual
2498878.002024-03-186836Actual
29282264.002024-07-186864Actual
740843.002022-10-196856Actual
24662190.002024-03-186863Actual
997180.002022-12-176828Budget
32095166.722024-09-1768111Actual
872200.002022-04-186867Budget
6673164.722022-09-186868Actual
1938124.162023-09-1868511Actual
1114870.002023-01-176868Budget
21738182.002023-12-176814Actual
324480.002022-06-196828Budget
1301765.002023-03-196856Actual
245709.272024-02-1668612Actual
29959149.702024-07-1868611Actual
3126467.922024-08-1868113Actual
2539841.192024-03-1868311Actual
27593115.652024-05-1868311Actual
2537113.532024-03-1868211Actual
389650.002022-07-196826Budget
456270.002022-08-196863Actual
4504100.002022-08-196813Budget
9924200.002022-12-176818Budget
7218146.002022-10-196816Actual
13713198.002023-04-186815Actual
1994683.002023-10-196836Actual
3790324.162025-02-1668511Actual
2235947.572023-12-1768211Actual
14100.002022-04-186813Budget
6192100.002022-09-186836Budget
1840945.442023-08-1968611Actual
33160207.152024-10-186868Actual
3917451.822025-03-1968212Actual
8668176.002022-11-196817Actual
165640.002022-05-196826Budget
6566200.002022-09-186818Budget
623973.002022-09-186846Actual
344170.002022-07-196863Budget
15013336.002023-05-196817Actual
31322211.782024-08-1868613Actual
1241590.002023-03-196863Budget
2398550.002024-02-166846Actual
32036243.512024-09-176868Actual
6015196.002022-09-186865Actual
26767183.712024-04-1768613Actual
25223251.092024-03-186818Actual
33247100.762024-10-1868211Actual
22594345.002024-01-176813Actual
32891100.002024-10-186846Actual
14757114.002023-05-196865Actual
16114228.362023-06-196828Actual
9601100.002022-12-176846Budget
38476187.002025-03-196865Actual
18592243.002023-09-186863Actual
343200.002022-04-186815Budget
955292.002022-04-186818Actual
22153180.002023-12-176867Actual
2439343.312024-02-1668411Actual
2776718.842024-05-1868212Actual
33219242.252024-10-1868111Actual
3176773.002024-09-176846Actual
36904179.492025-01-1768612Actual
11698100.002023-02-166816Budget
11557200.002023-02-166815Budget
34779347.002024-12-176813Actual
5300128.002022-08-196817Actual
3055200.002022-06-196817Budget
3342119.912024-10-1868212Actual
3382100.002022-07-196813Budget
9923260.182022-12-176818Actual
3848100.002022-07-196816Budget
27183167.002024-05-186836Actual
4317234.422022-07-196818Actual
32624380.002024-10-186814Actual
956200.002022-04-186818Budget
100480.002022-04-186828Budget
32865123.002024-10-186836Actual
1696768.002023-07-196866Actual
891560.002022-11-196868Budget
1301640.002023-03-196856Budget
5359108.002022-08-196867Actual
3508575.002024-12-176816Actual
2401155.002024-02-166856Actual
38229281.002025-03-196813Actual
3746674.002025-02-166846Actual
18678155.002023-09-186814Actual
2238658.212023-12-1768311Actual
20122152.002023-10-196867Actual
970468.002022-12-176866Actual
31627293.002024-09-176865Actual
905480.002022-12-176863Budget
801227.002022-11-196873Actual
464250.002022-08-196873Budget
24192369.272024-02-166818Actual
7137200.002022-10-196865Budget
17059192.002023-07-196867Actual
14871134.002023-05-196836Actual
4690200.002022-08-196814Budget
5954200.002022-09-186815Budget
2102850.002023-11-196856Actual
1492361.002023-05-196856Actual
36050551.002025-01-176814Actual
401189.002022-04-186865Actual
4503121.002022-08-196813Actual
10297200.002023-01-176814Budget
34484160.342024-11-1868611Actual
26321202.602024-04-176828Actual
6997200.002022-10-196864Budget
15993204.002023-06-196817Actual
576846.002022-09-186873Actual
12167200.002023-02-166818Budget
194996.082023-09-1868212Actual
29162242.002024-07-186863Actual
1939200.002022-05-196817Budget
30878182.902024-08-186828Actual
30501248.002024-08-186865Actual
4179200.002022-07-196817Budget
338196.002022-07-196813Actual
27885222.312024-05-1868213Actual
1427958.212023-04-1868311Actual
20736191.002023-11-196814Actual
28598266.242024-06-186828Actual
2241353.952023-12-1768411Actual
2078200.002022-05-196818Budget
2395978.002024-02-166836Actual
24133171.002024-02-166867Actual
2877276.292024-06-1868411Actual
3741252.002025-02-166826Actual
11230169.002023-02-166813Actual
1340570.002023-03-196868Budget
15490448.002023-06-196813Actual
442280.002022-07-196868Budget
16522300.002023-07-196813Actual
13157200.002023-03-196817Budget
1738067.782023-07-1968611Actual
1062150.002023-01-176826Budget
838760.002022-11-196826Actual
17025204.002023-07-196817Actual
14512280.002023-05-196813Actual
10961100.002023-01-176867Budget
8118200.002022-11-196864Budget
28477408.002024-06-186817Actual
1543212.462023-05-1968612Actual
174393.952023-07-1968112Actual
27858106.522024-05-1868113Actual
33842202.002024-11-186815Actual
2838755.002024-06-186856Actual
24840122.002024-03-186815Actual
34424113.532024-11-1868411Actual
5439200.002022-08-196818Budget
39266127.572025-03-1968113Actual
27418510.182024-05-186818Actual
1900172.002023-09-186866Actual
3217763.532024-09-1768411Actual
26859270.002024-05-186863Actual
2192287.002023-12-176816Actual
25687300.002024-04-176813Actual
2599960.002024-04-176816Actual
984296.002022-12-176867Actual
2100277.002023-11-196846Actual
12745132.002023-03-196865Actual
30560110.002024-08-186816Actual
16086369.272023-06-196818Actual
1386180.002022-05-196864Actual
3560420.972024-12-1768511Actual
12922117.002023-03-196836Actual
11697156.002023-02-166816Actual
36990169.682025-01-1768213Actual
4749100.002022-08-196864Budget
35495158.212024-12-1768111Actual
12685171.002023-03-196815Actual
11617200.002023-02-166865Budget
1886357.002023-09-186816Actual
3569591.192024-12-1768112Actual
3147275.002024-09-176873Actual
1241698.002023-03-196863Actual
554780.002022-08-196868Budget
3897383.742025-03-1968211Actual
22714220.002024-01-176814Actual
21149240.002023-11-196867Actual
8259161.002022-11-196865Actual
681280.002022-10-196863Budget
22061113.002023-12-176866Actual
36525573.822025-01-176818Actual
3179364.002024-09-176856Actual
33571201.262024-10-1868613Actual
1025030.002023-01-176873Budget
35224116.002024-12-176866Actual
3672796.512025-01-1768411Actual
7078200.002022-10-196815Budget
2433925.232024-02-1668211Actual
30374304.002024-08-186814Actual
1445414.592023-04-1868612Actual
2044251.822023-10-1968611Actual
35140167.002024-12-176836Actual
2244561.402023-12-1768611Actual
4830176.002022-08-196815Actual
4891200.002022-08-196865Budget
2954151.002024-07-186856Actual
2070854.002023-11-196873Actual
2501438.002024-03-186846Actual
740950.002022-10-196856Budget
1999835.002023-10-196856Actual
521990.002022-08-196866Budget
7217100.002022-10-196816Budget
22212342.002023-12-176818Actual
1184290.002023-02-166846Actual
2496015.002024-03-186826Actual
31883442.002024-09-176817Actual
35873211.782024-12-1768613Actual
1585169.002023-06-196836Actual
37524110.002025-02-166866Actual
3782226.292025-02-1668211Actual
37935175.232025-02-1668611Actual
1932732.672023-09-1868311Actual
28511231.002024-06-186867Actual
2554310.332024-03-1868112Actual
12543220.002023-03-196814Actual
634390.002022-09-186866Budget
22840203.002024-01-176865Actual
3396123.002024-11-186826Actual
36432459.002025-01-176817Actual
1385100.002022-05-196864Budget
30757315.002024-08-186817Actual
10573100.002023-01-176816Budget
35026208.002024-12-176865Actual
13216100.002023-03-196867Budget
1894466.002023-09-186846Actual
1938189.002022-05-196817Actual
1136830.002023-02-166873Budget
628100.002022-04-186846Budget
873161.002022-04-186867Actual
21863102.002023-12-176865Actual
32504473.002024-10-186813Actual
27538194.382024-05-1868111Actual
950553.002022-12-176826Actual
1495571.002023-05-196866Actual
12544200.002023-03-196814Budget
3215070.972024-09-1768311Actual
194726.082023-09-1868112Actual
2542534.802024-03-1868411Actual
6014200.002022-09-186865Budget
667280.002022-09-186868Budget
1590373.002023-06-196856Actual
39207213.532025-03-1968612Actual
2670867.922024-04-1768113Actual
2664914.592024-04-1768612Actual
27799145.442024-05-1868612Actual
5627154.002022-09-186813Actual
3445137.992024-11-1868511Actual
15329.002022-04-186873Actual
30254363.002024-08-186813Actual
36316123.002025-01-176846Actual
2602624.002024-04-176826Actual
32328147.572024-09-1768612Actual
218470.002022-05-196868Budget
23845115.002024-02-166865Actual
29785276.842024-07-186868Actual
2289979.002024-01-176816Actual
2830736.002024-06-186826Actual
28832140.122024-06-1868611Actual
31975488.972024-09-176818Actual
3327450.762024-10-1868311Actual
12684200.002023-03-196815Budget
1227470.002023-02-166868Budget
7874100.002022-11-196813Budget
16676105.002023-07-196864Actual
1829512.462023-08-1968211Actual
30791204.002024-08-186867Actual
12356200.002023-03-196813Budget
1826780.552023-08-1968111Actual
28187269.002024-06-186815Actual
2507100.002022-06-196864Budget
1764654.002023-08-196873Actual
193009.272023-09-1868211Actual
205016.082023-10-1968112Actual
5301200.002022-08-196817Budget
7361100.002022-10-196846Budget
34933325.002024-12-176864Actual
32236145.442024-09-1768611Actual
27479137.452024-05-186868Actual
3630140.002022-07-196864Actual
950660.002022-12-176826Budget
5069105.002022-08-196836Actual
2336443.312024-01-1768311Actual
905384.002022-12-176863Actual
215619.272023-11-1968612Actual
33127202.602024-10-186828Actual
6754195.002022-10-196813Actual
5068100.002022-08-196836Budget
2274899.002024-01-176864Actual
20976111.002023-11-196836Actual
13619203.002023-04-186814Actual
2891924.162024-06-1868212Actual
32446141.612024-09-1768613Actual
689126.002022-10-196873Actual
3437030.552024-11-1868211Actual
7873143.002022-11-196813Actual
2003081.002023-10-196866Actual
3563698.632024-12-1768611Actual
12026200.002023-02-166817Budget
38825414.732025-03-196818Actual
1631515.652023-06-1968511Actual
2764740.122024-05-1868511Actual
35282240.002024-12-176817Actual
1794053.002023-08-196846Actual
24781125.002024-03-186864Actual
2268676.002024-01-176873Actual
1752100.002022-05-196846Budget
27917253.892024-05-1868613Actual
5628100.002022-09-186813Budget
2534357.142024-03-1868111Actual
71100.002022-04-186863Budget
502050.002022-08-196826Budget
913330.002022-12-176873Budget
1307686.002023-03-196866Actual
1433834.802023-04-1868611Actual
35755247.572024-12-1768612Actual
1249530.002023-03-196873Actual
10670176.002023-01-176836Actual
32751339.002024-10-186865Actual
1466189.002022-05-196815Actual
25164207.002024-03-186867Actual
2141056.082023-11-1968411Actual
7546280.002022-10-196817Actual
37199270.002025-02-166814Actual
2298038.002024-01-176846Actual
1489741.002023-05-196846Actual
39027149.702025-03-1968411Actual
28280162.002024-06-186816Actual
9972160.182022-12-176828Actual
14007300.002023-04-186817Actual
29011132.832024-06-1868113Actual
174666.082023-07-1968212Actual
1128790.002023-02-166863Budget
2451319.002022-06-196814Actual
26825255.002024-05-186813Actual
3034686.002024-08-186873Actual
29489123.002024-07-186836Actual
3799498.632025-02-1668112Actual
48378.002022-04-186816Actual
38945210.342025-03-1968111Actual
2094827.002023-11-196826Actual
15524220.002023-06-196863Actual
3767152.002022-07-196865Actual
2345070.972024-01-1768611Actual
32949105.002024-10-186866Actual
1327330.002022-05-196814Actual
2548462.462024-03-1868611Actual
38442234.002025-03-196815Actual
29070113.532024-06-1868613Actual
8437100.002022-11-196836Budget
3054230.002022-06-196817Actual
2720981.002024-05-186846Actual
1114998.052023-01-176868Actual
38674120.002025-03-196866Actual
681164.002022-10-196863Actual
2135644.382023-11-1968211Actual
1626128.422023-06-1968311Actual
2646952.892024-04-1768311Actual
2035529.482023-10-1968311Actual
464148.002022-08-196873Actual
33934127.002024-11-186816Actual
17146128.362023-07-196828Actual
1221580.002023-02-166828Budget
14631152.002023-05-196814Actual
3339373.102024-10-1868112Actual
184689.272023-08-1968112Actual
3117264.592024-08-1868212Actual
1108980.002023-01-176828Budget
634462.002022-09-186866Actual
2253618.842023-12-1768612Actual
726575.002022-10-196826Actual
11946100.002023-02-166866Budget
3900090.122025-03-1968311Actual
15167182.902023-05-196868Actual
3195279.872022-06-196818Actual
10355120.002023-01-176864Actual
25904189.002024-04-176815Actual
36142365.002025-01-176815Actual
7465100.002022-10-196866Budget
3555096.512024-12-1768311Actual
14041252.002023-04-186867Actual
37385102.002025-02-166816Actual
814243.002022-04-186817Actual
4178200.002022-07-196817Actual
27037302.002024-05-186815Actual
8728161.002022-11-196867Actual
2588120.002022-06-196815Actual
31916276.002024-09-176867Actual
28690165.662024-06-1868111Actual
1328280.002022-05-196814Budget
1732039.062023-07-1968411Actual
3291753.002024-10-186856Actual
27359234.002024-05-186867Actual
1460336.002023-05-196873Actual
1383530.002023-04-186826Actual
1832237.992023-08-1968311Actual
28631298.062024-06-186868Actual
3552379.482024-12-1768211Actual
10902200.002023-01-176817Budget
5816216.002022-09-186814Actual
3439784.802024-11-1868311Actual
29665180.002024-07-186867Actual
3675437.992025-01-1768511Actual
29375176.002024-07-186865Actual
3407276.002024-11-186866Actual
8810287.452022-11-196818Actual
3004626.292024-07-1868212Actual
31414168.002024-09-176863Actual
127925.002022-05-196873Actual
21115250.002023-11-196817Actual
6425200.002022-09-186817Budget
9554100.002022-12-176836Budget
38349285.002025-03-196814Actual
10821100.002023-01-176866Budget
2951577.002024-07-186846Actual
7079140.002022-10-196815Actual
2194935.002023-12-176826Actual
7686234.422022-10-196818Actual
17707158.002023-08-196864Actual
3516669.002024-12-176846Actual
28335185.002024-06-186836Actual
260133.002022-04-186864Actual
3114200.002022-06-196867Budget
2946140.002024-07-186826Actual
8059200.002022-11-196814Budget
7547200.002022-10-196817Budget
24252173.812024-02-166868Actual
9181165.002022-12-176814Actual
34164286.002024-11-186867Actual
8060300.002022-11-196814Actual
2992683.742024-07-1868411Actual
12275110.172023-02-166868Actual
1425216.722023-04-1868211Actual
11042200.002023-01-176818Budget
11616136.002023-02-166865Actual
37735364.722025-02-166868Actual
2879922.042024-06-1868511Actual
1693550.002023-07-196856Actual
1017074.002023-01-176863Actual
964850.002022-12-176856Budget
185894.002022-05-196866Actual
128030.002022-05-196873Budget
245393.952024-02-1668212Actual
4971123.002022-08-196816Actual
4423114.722022-07-196868Actual
38886219.272025-03-196868Actual
1891888.002023-09-186836Actual
1534151.822023-05-1968611Actual
689230.002022-10-196873Budget
29631493.002024-07-186817Actual
13808105.002023-04-186816Actual
3066743.002024-08-186856Actual
12744200.002023-03-196865Budget
25721215.002024-04-176863Actual
17118243.512023-07-196818Actual
38383264.002025-03-196864Actual
2323100.002022-06-196863Budget
15106284.422023-05-196818Actual
2436632.672024-02-1668311Actual
18089152.002023-08-196867Actual
164649.272023-06-1968612Actual
1608100.002022-05-196816Budget
31052100.762024-08-1868411Actual
1003160.002022-12-176868Budget
19152384.422023-09-186818Actual
1525412.462023-05-1968211Actual
13217112.002023-03-196867Actual
15703182.002023-06-196815Actual
9457100.002022-12-176816Budget
1174650.002023-02-166826Budget
240338.002022-06-196873Actual
35403223.812024-12-176828Actual
6484200.002022-09-186867Budget
2645144.002022-06-196865Actual
793180.002022-11-196863Budget
501939.002022-08-196826Actual
28570342.002024-06-186818Actual
164079.272023-06-1968112Actual
9239216.002022-12-176864Actual
1174570.002023-02-166826Actual
12216114.722023-02-166828Actual
26735141.612024-04-1768213Actual
1481679.002023-05-196816Actual
6939200.002022-10-196814Budget
2974135.002022-06-196866Actual
23189260.182024-01-176818Actual
614347.002022-09-186826Actual
67468.002022-04-186856Actual
964929.002022-12-176856Actual
2333732.672024-01-1768211Actual
7276.002022-04-186863Actual
18148205.632023-08-196818Actual
2661612.462024-04-1768112Actual
2055817.782023-10-1968612Actual
24874142.002024-03-186865Actual
15047180.002023-05-196867Actual
3861666.002025-03-196846Actual
4366100.002022-07-196828Budget
20829195.002023-11-196815Actual
1422451.822023-04-1868111Actual
522073.002022-08-196866Actual
11090110.172023-01-176828Actual
1705200.002022-05-196836Budget
1184180.002023-02-166846Budget
2823200.002022-06-196836Budget
8729200.002022-11-196867Budget
36466247.002025-01-176867Actual
3064176.002024-08-186846Actual
26978264.002024-05-186864Actual
19678120.002023-10-196873Actual
5874100.002022-09-186864Budget
732109.002022-04-186866Actual
277440.002022-06-196826Budget
20650216.002023-11-196863Actual
33989105.002024-11-186836Actual
33454179.492024-10-1868612Actual
24220228.362024-02-166828Actual
4890119.002022-08-196865Actual
19706234.002023-10-196814Actual
34813315.002024-12-176863Actual
11475200.002023-02-166864Budget
240430.002022-06-196873Budget
581200.002022-04-186836Budget
3847135.002022-07-196816Actual
36083351.002025-01-176864Actual
21208434.422023-11-196818Actual
37582288.002025-02-166817Actual
9843200.002022-12-176867Budget
2613871.002024-04-176866Actual
10112200.002023-01-176813Budget
33334140.122024-10-1868611Actual
10436200.002023-01-176815Budget
30165169.682024-07-1868213Actual
12826100.002023-03-196816Budget
21269114.722023-11-196868Actual
7604200.002022-10-196867Budget
29128405.002024-07-186813Actual
1071773.002023-01-176846Actual
9377154.002022-12-176865Actual
11556168.002023-02-166815Actual
173479.272023-07-1968511Actual
16735215.002023-07-196815Actual
2806771.002024-06-186873Actual
29248486.002024-07-186814Actual
31291113.532024-08-1868213Actual
205286.082023-10-1968212Actual
4689252.002022-08-196814Actual
14102246.542023-04-186818Actual
779360.002022-10-196868Budget
2641476.292024-04-1768111Actual
1188929.002023-02-166856Actual
2369054.002024-02-166873Actual
2265154.002022-06-196813Actual
11415200.002023-02-166814Budget
1016990.002023-01-176863Budget
34663141.612024-11-1868113Actual
23130250.002024-01-176867Actual
20770124.002023-11-196864Actual
33721105.002024-11-186873Actual
11416297.002023-02-166814Actual
3905424.162025-03-1968511Actual
36645216.722025-01-1768111Actual
7136203.002022-10-196865Actual
1430642.252023-04-1868411Actual
8258200.002022-11-196865Budget
8995100.002022-12-176813Budget
2649649.702024-04-1768411Actual
30408325.002024-08-186864Actual
1723851.822023-07-1968111Actual
2330980.552024-01-1768111Actual
1144100.002022-05-196813Budget
1287339.002023-03-196826Actual
25843152.002024-04-176864Actual
2442013.532024-02-1668511Actual
1386380.002023-04-186836Actual
23752130.002024-02-166864Actual
32538176.002024-10-186863Actual
27325323.002024-05-186817Actual
25938227.002024-04-176865Actual
1359188.002023-04-186873Actual
13652169.002023-04-186864Actual
628750.002022-09-186856Budget
33007357.002024-10-186817Actual
1889041.002023-09-186826Actual
1188840.002023-02-166856Budget
2869113.002022-06-196846Actual
2143712.462023-11-1968511Actual
21652180.002023-12-176863Actual
27069158.002024-05-186865Actual
9703100.002022-12-176866Budget
2303879.002024-01-176866Actual
31085123.102024-08-1868611Actual
3301104.112022-06-196868Actual
3238780.202024-09-1768113Actual
17674245.002023-08-196814Actual
5873132.002022-09-186864Actual
37079479.002025-02-166813Actual
235097.142024-01-1768112Actual
3487177.002024-12-176873Actual
38141197.752025-02-1668213Actual
1865042.002023-09-186873Actual
19059209.002023-09-186817Actual
1296982.002023-03-196846Actual
2870100.002022-06-196846Budget
2605490.002024-04-176836Actual
13156232.002023-03-196817Actual
2032816.722023-10-1968211Actual
8588127.002022-11-196866Actual
30699102.002024-08-186866Actual
10903190.002023-01-176817Actual
2451211.402024-02-1668112Actual
28745126.292024-06-1868311Actual
22954146.002024-01-176836Actual
1522660.332023-05-1968111Actual
511680.002022-08-196846Budget
2105760.002023-11-196866Actual
352250.002022-07-196873Budget
2756663.532024-05-1868211Actual
32810116.002024-10-186816Actual
31534209.002024-09-176864Actual
2608069.002024-04-176846Actual
29038295.992024-06-1868213Actual
22240198.052023-12-176828Actual
6193130.002022-09-186836Actual
731100.002022-04-186866Budget
389565.002022-07-196826Actual
34223335.942024-11-186818Actual
32414150.382024-09-1768213Actual
1996200.002022-05-196867Budget
8669200.002022-11-196817Budget
1991834.002023-10-196826Actual
3832145.002025-03-196873Actual
2655656.082024-04-1768611Actual
1690968.002023-07-196846Actual
4318200.002022-07-196818Budget
2266100.002022-06-196813Budget
37292405.002025-02-166815Actual
1530853.952023-05-1968411Actual
403839.002022-07-196856Actual
32658252.002024-10-186864Actual
35316234.002024-12-176867Actual
2589200.002022-06-196815Budget
12168182.902023-02-166818Actual
18558336.002023-09-186813Actual
28128228.002024-06-186864Actual
17766135.002023-08-196815Actual
399178.002022-07-196846Actual
409790.002022-07-196866Budget
17554304.002023-08-196813Actual
24100216.002024-02-166817Actual
344284.002022-07-196863Actual
2922077.002024-07-186873Actual
34283191.992024-11-186868Actual
15134134.422023-05-196828Actual
8199200.002022-11-196815Budget
13497435.002023-04-186813Actual
1526200.002022-05-196865Budget
913426.002022-12-176873Actual
3330153.952024-10-1868411Actual
9784250.002022-12-176817Actual
3766200.002022-07-196865Budget
1935435.872023-09-1868411Actual
165531.002022-05-196826Actual
6095100.002022-09-186816Budget
853050.002022-11-196856Budget
8436124.002022-11-196836Actual
2715535.002024-05-186826Actual
17914126.002023-08-196836Actual
38114148.622025-02-1668113Actual
3099840.122024-08-1868211Actual
34690113.532024-11-1868213Actual
3856255.002025-03-196826Actual
12087100.002023-02-166867Budget
30467265.002024-08-186815Actual
853181.002022-11-196856Actual
2712890.002024-05-186816Actual
1200116.002022-05-196863Actual
22628220.002024-01-176863Actual
568770.002022-09-186863Budget
8809200.002022-11-196818Budget
30079149.702024-07-1868612Actual
3634259.002025-01-176856Actual
1634858.212023-06-1968611Actual
23632243.002024-02-166863Actual
17588209.002023-08-196863Actual
30018117.782024-07-1868112Actual
2989990.122024-07-1868311Actual
4972100.002022-08-196816Budget
26232324.002024-04-176867Actual
34992270.002024-12-176815Actual
19587435.002023-10-196813Actual
773380.002022-10-196828Budget
2233148.632023-12-1768111Actual
37794133.742025-02-1668111Actual
3171341.002024-09-176826Actual
2472044.002024-03-186873Actual
13132.002022-04-186813Actual
35375493.512024-12-176818Actual
13297200.002023-03-196818Budget
400200.002022-04-186865Budget
6940286.002022-10-196814Actual
3229585.872024-09-1768112Actual
28952157.152024-06-1868612Actual
342152.002022-04-186815Actual
2644200.002022-06-196865Budget
1799780.002023-08-196866Actual
33663231.002024-11-186863Actual
1128888.002023-02-166863Actual
32717302.002024-10-186815Actual
1082286.002023-01-176866Actual
801130.002022-11-196873Budget
2202932.002023-12-176856Actual
1726632.672023-07-1968211Actual
1582315.002023-06-196826Actual
1527108.002022-05-196865Actual
10493200.002023-01-176865Budget
3667396.512025-01-1768211Actual
1136723.002023-02-166873Actual
9555117.002022-12-176836Actual

Generated 2025-05-18 13:54:15.822 UTC