[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 362   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37849120.972025-02-2168311Actual
1952913.532023-09-2368612Actual
1585169.002023-06-246836Actual
2235947.572023-12-2268211Actual
2451319.002022-06-246814Actual
265238.212024-04-2268511Actual
37674404.122025-02-216818Actual
6754195.002022-10-246813Actual
3711200.002022-07-246815Budget
522073.002022-08-246866Actual
12684200.002023-03-246815Budget
34690113.532024-11-2368213Actual
4098114.002022-07-246866Actual
38383264.002025-03-246864Actual
6673164.722022-09-236868Actual
193009.272023-09-2368211Actual
35316234.002024-12-226867Actual
24748195.002024-03-236814Actual
37794133.742025-02-2168111Actual
5954200.002022-09-236815Budget
2542534.802024-03-2368411Actual
27479137.452024-05-236868Actual
29038295.992024-06-2368213Actual
1661484.002023-07-246873Actual
31686151.002024-09-226816Actual
8484100.002022-11-246846Budget
8587100.002022-11-246866Budget
32236145.442024-09-2268611Actual
3182589.002024-09-226866Actual
1200116.002022-05-246863Actual
1114870.002023-01-226868Budget
1334580.002023-03-246828Budget
2102850.002023-11-246856Actual
400200.002022-04-236865Budget
27538194.382024-05-2368111Actual
3099840.122024-08-2368211Actual
2879922.042024-06-2368511Actual
16086369.272023-06-246818Actual
614347.002022-09-236826Actual
7361100.002022-10-246846Budget
6753100.002022-10-246813Budget
1751137.002022-05-246846Actual
1850018.842023-08-2468612Actual
2823200.002022-06-246836Budget
3717168.002025-02-216873Actual
9321168.002022-12-226815Actual
442280.002022-07-246868Budget
11795200.002023-02-216836Budget
31916276.002024-09-226867Actual
576750.002022-09-236873Budget
1857100.002022-05-246866Budget
2725118.002022-06-246816Actual
32624380.002024-10-236814Actual
18176158.662023-08-246828Actual
26945522.002024-05-236814Actual
106191.992022-04-236868Actual
245709.272024-02-2168612Actual
34663141.612024-11-2368113Actual
1386180.002022-05-246864Actual
7874100.002022-11-246813Budget
36466247.002025-01-226867Actual
1587750.002023-06-246846Actual
2143712.462023-11-2468511Actual
19798248.002023-10-246815Actual
1705200.002022-05-246836Budget
3672796.512025-01-2268411Actual
67560.002022-04-236856Budget
2756663.532024-05-2368211Actual
1897027.002023-09-236856Actual
13132.002022-04-236813Actual
2192287.002023-12-226816Actual
7362137.002022-10-246846Actual
1799780.002023-08-246866Actual
2354012.462024-01-2268612Actual
28832140.122024-06-2368611Actual
3634259.002025-01-226856Actual
28631298.062024-06-236868Actual
2298038.002024-01-226846Actual
17059192.002023-07-246867Actual
2589200.002022-06-246815Budget
2077231.392022-05-246818Actual
4830176.002022-08-246815Actual
36785149.702025-01-2268611Actual
2330980.552024-01-2268111Actual
35873211.782024-12-2268613Actual
2336443.312024-01-2268311Actual
2954151.002024-07-236856Actual
11230169.002023-02-216813Actual
1826780.552023-08-2468111Actual
10961100.002023-01-226867Budget
11229200.002023-02-216813Budget
7314100.002022-10-246836Budget
7792110.172022-10-246868Actual
1837614.592023-08-2468511Actual
33007357.002024-10-236817Actual
18711135.002023-09-236864Actual
22153180.002023-12-226867Actual
2641476.292024-04-2268111Actual
1738067.782023-07-2468611Actual
3602272.002025-01-226873Actual
1865042.002023-09-236873Actual
5873132.002022-09-236864Actual
4689252.002022-08-246814Actual
403950.002022-07-246856Budget
1385100.002022-05-246864Budget
9320200.002022-12-226815Budget
913426.002022-12-226873Actual
37385102.002025-02-216816Actual
1764654.002023-08-246873Actual
2274899.002024-01-226864Actual
13531231.002023-04-236863Actual
36142365.002025-01-226815Actual
8259161.002022-11-246865Actual
19832120.002023-10-246865Actual
3687228.422025-01-2268212Actual
3802231.612025-02-2168212Actual
15490448.002023-06-246813Actual
3396123.002024-11-236826Actual
19739120.002023-10-246864Actual
2439343.312024-02-2168411Actual
1886357.002023-09-236816Actual
24874142.002024-03-236865Actual
19706234.002023-10-246814Actual
1894466.002023-09-236846Actual
1433834.802023-04-2368611Actual
28690165.662024-06-2368111Actual
30254363.002024-08-236813Actual
8810287.452022-11-246818Actual
17766135.002023-08-246815Actual
1840945.442023-08-2468611Actual
464148.002022-08-246873Actual
13346128.362023-03-246828Actual
27593115.652024-05-2368311Actual
16522300.002023-07-246813Actual
580158.002022-04-236836Actual
29489123.002024-07-236836Actual
9457100.002022-12-226816Budget
501939.002022-08-246826Actual
48378.002022-04-236816Actual
13404137.452023-03-246868Actual
2496015.002024-03-236826Actual
568770.002022-09-236863Budget
2152911.402023-11-2468112Actual
21115250.002023-11-246817Actual
960275.002022-12-226846Actual
2989990.122024-07-2368311Actual
26917105.002024-05-236873Actual
128030.002022-05-246873Budget
15703182.002023-06-246815Actual
3351395.992024-10-2368113Actual
14102246.542023-04-236818Actual
3629100.002022-07-246864Budget
1685535.002023-07-246826Actual
164347.142023-06-2468212Actual
37233348.002025-02-216864Actual
24662190.002024-03-236863Actual
399178.002022-07-246846Actual
9923260.182022-12-226818Actual
1287339.002023-03-246826Actual
2712890.002024-05-236816Actual
11476208.002023-02-216864Actual
106070.002022-04-236868Budget
3382100.002022-07-246813Budget
2588120.002022-06-246815Actual
2393121.002024-02-216826Actual
338196.002022-07-246813Actual
746682.002022-10-246866Actual
1071773.002023-01-226846Actual
24781125.002024-03-236864Actual
14100.002022-04-236813Budget
872200.002022-04-236867Budget
793180.002022-11-246863Budget
28477408.002024-06-236817Actual
9555117.002022-12-226836Actual
6424150.002022-09-236817Actual
1796643.002023-08-246856Actual
3301104.112022-06-246868Actual
3404171.002024-11-236856Actual
2138343.312023-11-2468311Actual
18148205.632023-08-246818Actual
38263273.002025-03-246863Actual
154008.212023-05-2468112Actual
27325323.002024-05-236817Actual
20650216.002023-11-246863Actual
15134134.422023-05-246828Actual
225043.952023-12-2268112Actual
29752202.602024-07-236828Actual
1327330.002022-05-246814Actual
34223335.942024-11-236818Actual
1184290.002023-02-216846Actual
956200.002022-04-236818Budget
17674245.002023-08-246814Actual
456170.002022-08-246863Budget
35841211.782024-12-2268213Actual
2333732.672024-01-2268211Actual
3569591.192024-12-2268112Actual
2323100.002022-06-246863Budget
21269114.722023-11-246868Actual
5488129.872022-08-246828Actual
3905424.162025-03-2468511Actual
10960208.002023-01-226867Actual
1891888.002023-09-236836Actual
13747162.002023-04-236865Actual
33749324.002024-11-236814Actual
1752100.002022-05-246846Budget
6485203.002022-09-236867Actual
37113315.002025-02-216863Actual
7078200.002022-10-246815Budget
1174570.002023-02-216826Actual
7136203.002022-10-246865Actual
34899360.002024-12-226814Actual
1729347.572023-07-2468311Actual
2922077.002024-07-236873Actual
23752130.002024-02-216864Actual
8437100.002022-11-246836Budget
30165169.682024-07-2368213Actual
9554100.002022-12-226836Budget
2877276.292024-06-2368411Actual
6192100.002022-09-236836Budget
17800158.002023-08-246865Actual
144245.012023-04-2368212Actual
13157200.002023-03-246817Budget
352250.002022-07-246873Budget
1076440.002023-01-226856Budget
32658252.002024-10-236864Actual
3126467.922024-08-2368113Actual
13217112.002023-03-246867Actual
330070.002022-06-246868Budget
13619203.002023-04-236814Actual
2806771.002024-06-236873Actual
1696768.002023-07-246866Actual
3861666.002025-03-246846Actual
10492210.002023-01-226865Actual
1932732.672023-09-2368311Actual
3787679.482025-02-2168411Actual
13713198.002023-04-236815Actual
2266100.002022-06-246813Budget
6015196.002022-09-236865Actual
12275110.172023-02-216868Actual
2974135.002022-06-246866Actual
1997250.002023-10-246846Actual
3516669.002024-12-226846Actual
35495158.212024-12-2268111Actual
33040325.002024-10-236867Actual
9458152.002022-12-226816Actual
30911316.242024-08-236868Actual
1249530.002023-03-246873Actual
19678120.002023-10-246873Actual
15737101.002023-06-246865Actual
14871134.002023-05-246836Actual
1927257.142023-09-2368111Actual
1829512.462023-08-2468211Actual
32865123.002024-10-236836Actual
2646952.892024-04-2268311Actual
3054230.002022-06-246817Actual
36432459.002025-01-226817Actual
27037302.002024-05-236815Actual
2951577.002024-07-236846Actual
1016990.002023-01-226863Budget
3519241.002024-12-226856Actual
28187269.002024-06-236815Actual
801227.002022-11-246873Actual
30560110.002024-08-236816Actual
3766200.002022-07-246865Budget
401189.002022-04-236865Actual
2776718.842024-05-2368212Actual
39325159.152025-03-2468613Actual
1723851.822023-07-2468111Actual
3342119.912024-10-2368212Actual
6193130.002022-09-236836Actual
9601100.002022-12-226846Budget
3171341.002024-09-226826Actual
13156232.002023-03-246817Actual
3117264.592024-08-2368212Actual
3626232.002025-01-226826Actual
628649.002022-09-236856Actual
7605200.002022-10-246867Actual
2973100.002022-06-246866Budget
2292618.002024-01-226826Actual
1062150.002023-01-226826Budget
3557796.512024-12-2268411Actual
2339153.952024-01-2268411Actual
731598.002022-10-246836Actual
27069158.002024-05-236865Actual
30138106.522024-07-2368113Actual
29959149.702024-07-2368611Actual
2664914.592024-04-2268612Actual
3179364.002024-09-226856Actual
240430.002022-06-246873Budget
3229585.872024-09-2268112Actual
2032816.722023-10-2468211Actual
27739153.952024-05-2368112Actual
6939200.002022-10-246814Budget
3856255.002025-03-246826Actual
1534151.822023-05-2468611Actual
689230.002022-10-246873Budget
35436182.902024-12-226868Actual
245393.952024-02-2168212Actual
170488.002022-05-246836Actual
3741252.002025-02-216826Actual
521990.002022-08-246866Budget
16642146.002023-07-246814Actual
35964254.002025-01-226863Actual
814243.002022-04-236817Actual
179960.002022-05-246856Budget
2560113.532024-03-2368612Actual
1579680.002023-06-246816Actual
10493200.002023-01-226865Budget
2545224.162024-03-2368511Actual
25251160.182024-03-236828Actual
30196211.782024-07-2368613Actual
3560420.972024-12-2268511Actual
17146128.362023-07-246828Actual
3508575.002024-12-226816Actual
3749268.002025-02-216856Actual
29785276.842024-07-236868Actual
1889041.002023-09-236826Actual
29844165.662024-07-2368111Actual
2871843.312024-06-2368211Actual
3196200.002022-06-246818Budget
4891200.002022-08-246865Budget
3864259.002025-03-246856Actual
3259668.002024-10-236873Actual
2244561.402023-12-2268611Actual
950553.002022-12-226826Actual
20616405.002023-11-246813Actual
13216100.002023-03-246867Budget
3445137.992024-11-2368511Actual
7873143.002022-11-246813Actual
4366100.002022-07-246828Budget
22119220.002023-12-226817Actual
31052100.762024-08-2368411Actual
352142.002022-07-246873Actual
38766187.002025-03-246867Actual
16883151.002023-07-246836Actual
2303879.002024-01-226866Actual
39146112.462025-03-2468112Actual
1249630.002023-03-246873Budget
28745126.292024-06-2368311Actual
36700120.972025-01-2268311Actual
3034686.002024-08-236873Actual
2171050.002023-12-226873Actual
3511252.002024-12-226826Actual
12604200.002023-03-246864Budget
30878182.902024-08-236828Actual
14757114.002023-05-246865Actual
4690200.002022-08-246814Budget
3238780.202024-09-2268113Actual
35026208.002024-12-226865Actual
24192369.272024-02-216818Actual
5439200.002022-08-246818Budget
3283745.002024-10-236826Actual
15610127.002023-06-246814Actual
10298187.002023-01-226814Actual
984296.002022-12-226867Actual
1467200.002022-05-246815Budget
12027128.002023-02-216817Actual
19620264.002023-10-246863Actual
28361112.002024-06-236846Actual
17588209.002023-08-246863Actual
26293425.332024-04-226818Actual
32504473.002024-10-236813Actual
2404294.002024-02-216866Actual
6566200.002022-09-236818Budget
10111127.002023-01-226813Actual
9924200.002022-12-226818Budget
2253618.842023-12-2268612Actual
36586287.452025-01-226868Actual
33842202.002024-11-236815Actual
19180210.182023-09-236828Actual
12356200.002023-03-246813Budget
259100.002022-04-236864Budget
8995100.002022-12-226813Budget
14723173.002023-05-246815Actual
10030122.302022-12-226868Actual
853050.002022-11-246856Budget
3176773.002024-09-226846Actual
24220228.362024-02-216828Actual
2030094.382023-10-2468111Actual
2442013.532024-02-2168511Actual
9784250.002022-12-226817Actual
23598384.002024-02-216813Actual
1003160.002022-12-226868Budget
37524110.002025-02-216866Actual
39293238.102025-03-2468213Actual
2644200.002022-06-246865Budget
164649.272023-06-2468612Actual
29128405.002024-07-236813Actual
726660.002022-10-246826Budget
1025030.002023-01-226873Budget
1991834.002023-10-246826Actual
3799498.632025-02-2168112Actual
174666.082023-07-2468212Actual
23845115.002024-02-216865Actual
38674120.002025-03-246866Actual
32036243.512024-09-226868Actual
28280162.002024-06-236816Actual
164079.272023-06-2468112Actual
30501248.002024-08-236865Actual
37582288.002025-02-216817Actual
2764740.122024-05-2368511Actual
31205230.552024-08-2368612Actual
399280.002022-07-246846Budget
1788630.002023-08-246826Actual
34604153.952024-11-2368612Actual
3330153.952024-10-2368411Actual
7734105.632022-10-246828Actual
10297200.002023-01-226814Budget
10112200.002023-01-226813Budget
15993204.002023-06-246817Actual
3897383.742025-03-2468211Actual
667280.002022-09-236868Budget
22714220.002024-01-226814Actual
33160207.152024-10-236868Actual
1174650.002023-02-216826Budget
10573100.002023-01-226816Budget
3900090.122025-03-2468311Actual
35140167.002024-12-226836Actual
277440.002022-06-246826Budget
2078200.002022-05-246818Budget
36083351.002025-01-226864Actual
12923200.002023-03-246836Budget
34251279.872024-11-236828Actual
5358200.002022-08-246867Budget
17179152.602023-07-246868Actual
20122152.002023-10-246867Actual
1989168.002023-10-246816Actual
997180.002022-12-226828Budget
885780.002022-11-246828Budget
12086112.002023-02-216867Actual
28009263.002024-06-236863Actual
25687300.002024-04-226813Actual
8996116.002022-12-226813Actual
2768090.122024-05-2368611Actual
11698100.002023-02-216816Budget
2537113.532024-03-2368211Actual
10574120.002023-01-226816Actual
1136723.002023-02-216873Actual
36963120.552025-01-2268113Actual
1301765.002023-03-246856Actual
624080.002022-09-236846Budget
773380.002022-10-246828Budget
2602624.002024-04-226826Actual
1941367.782023-09-2368611Actual
891560.002022-11-246868Budget
9239216.002022-12-226864Actual
1460336.002023-05-246873Actual
5816216.002022-09-236814Actual
8668176.002022-11-246817Actual
2094827.002023-11-246826Actual
20862203.002023-11-246865Actual
2003081.002023-10-246866Actual
30757315.002024-08-236817Actual
516360.002022-08-246856Actual
681164.002022-10-246863Actual
33783360.002024-11-236864Actual
1620682.682023-06-2468111Actual
7546280.002022-10-246817Actual
740843.002022-10-246856Actual
1590373.002023-06-246856Actual
11416297.002023-02-216814Actual
11042200.002023-01-226818Budget
1128888.002023-02-216863Actual
30288168.002024-08-236863Actual
32717302.002024-10-236815Actual
11415200.002023-02-216814Budget
3782226.292025-02-2168211Actual
1900172.002023-09-236866Actual
28221246.002024-06-236865Actual
1466189.002022-05-246815Actual
34721190.732024-11-2368613Actual
1492361.002023-05-246856Actual
2578163.002024-04-226873Actual
11090110.172023-01-226828Actual
67468.002022-04-236856Actual
2233148.632023-12-2268111Actual
29248486.002024-07-236814Actual
2345070.972024-01-2268611Actual
35403223.812024-12-226828Actual
29162242.002024-07-236863Actual
8809200.002022-11-246818Budget
4750128.002022-08-246864Actual
17025204.002023-07-246817Actual
27446231.392024-05-236828Actual
36235144.002025-01-226816Actual
10355120.002023-01-226864Actual
950660.002022-12-226826Budget
3327450.762024-10-2368311Actual
10902200.002023-01-226817Budget
2822176.002022-06-246836Actual
3563698.632024-12-2268611Actual
6614134.422022-09-236828Actual
1108980.002023-01-226828Budget
184689.272023-08-2468112Actual
1693550.002023-07-246856Actual
955292.002022-04-236818Actual
891482.902022-11-246868Actual
33247100.762024-10-2368211Actual
2401155.002024-02-216856Actual
19213122.302023-09-236868Actual
2508120.002022-06-246864Actual
4890119.002022-08-246865Actual
689126.002022-10-246873Actual
8340105.002022-11-246816Actual
913330.002022-12-226873Budget
26232324.002024-04-226867Actual
7137200.002022-10-246865Budget
838860.002022-11-246826Budget
5874100.002022-09-236864Budget
2431167.782024-02-2168111Actual
1301640.002023-03-246856Budget
202280.002022-04-236814Budget
8118200.002022-11-246864Budget
10356200.002023-01-226864Budget
2369054.002024-02-216873Actual
14163198.052023-04-236868Actual
3790324.162025-02-2168511Actual
22240198.052023-12-226828Actual
34283191.992024-11-236868Actual
9182200.002022-12-226814Budget
1188929.002023-02-216856Actual
2436632.672024-02-2168311Actual
3004626.292024-07-2368212Actual
3572358.212024-12-2268212Actual
344170.002022-07-246863Budget
4178200.002022-07-246817Actual
2105760.002023-11-246866Actual
201264.002022-04-236814Actual
28335185.002024-06-236836Actual
5069105.002022-08-246836Actual
100480.002022-04-236828Budget
8117161.002022-11-246864Actual
2200388.002023-12-226846Actual
1422451.822023-04-2368111Actual
21830198.002023-12-226815Actual
16769180.002023-07-246865Actual
23130250.002024-01-226867Actual
20181379.882023-10-246818Actual
3746674.002025-02-216846Actual
23718195.002024-02-216814Actual
1082286.002023-01-226866Actual
24100216.002024-02-216817Actual
18208191.992023-08-246868Actual
38476187.002025-03-246865Actual
31380446.002024-09-226813Actual
31144122.042024-08-2368112Actual
26198450.002024-04-226817Actual
10437240.002023-01-226815Actual
2644226.292024-04-2268211Actual
2507100.002022-06-246864Budget
30970127.362024-08-2368111Actual
8858110.172022-11-246828Actual
3439784.802024-11-2368311Actual
2498878.002024-03-236836Actual
33127202.602024-10-236828Actual
1297080.002023-03-246846Budget
27885222.312024-05-2368213Actual
1062259.002023-01-226826Actual
3064176.002024-08-236846Actual
12087100.002023-02-216867Budget
38114148.622025-02-2168113Actual
7079140.002022-10-246815Actual
15524220.002023-06-246863Actual
13652169.002023-04-236864Actual
964850.002022-12-226856Budget
34424113.532024-11-2368411Actual
2055817.782023-10-2468612Actual
36990169.682025-01-2268213Actual
1024933.002023-01-226873Actual
1634858.212023-06-2468611Actual
194996.082023-09-2368212Actual
25809309.002024-04-226814Actual
2035529.482023-10-2468311Actual
36050551.002025-01-226814Actual
19093240.002023-09-236867Actual
34164286.002024-11-236867Actual
2452280.002022-06-246814Budget
160799.002022-05-246816Actual
9972160.182022-12-226828Actual
3217763.532024-09-2268411Actual
2720981.002024-05-236846Actual
11475200.002023-02-216864Budget
10436200.002023-01-226815Budget
9843200.002022-12-226867Budget
12543220.002023-03-246814Actual
37735364.722025-02-216868Actual
6613100.002022-09-236828Budget
14512280.002023-05-246813Actual
8728161.002022-11-246867Actual
291760.002022-06-246856Budget
39087128.422025-03-2468611Actual
1328280.002022-05-246814Budget
4317234.422022-07-246818Actual
2655656.082024-04-2268611Actual
21619252.002023-12-226813Actual
71100.002022-04-236863Budget
9377154.002022-12-226865Actual
11697156.002023-02-216816Actual
174393.952023-07-2468112Actual
1582315.002023-06-246826Actual
17859116.002023-08-246816Actual
38590130.002025-03-246836Actual
634462.002022-09-236866Actual
1307686.002023-03-246866Actual
409790.002022-07-246866Budget
7465100.002022-10-246866Budget
16556200.002023-07-246863Actual
28598266.242024-06-236828Actual
634390.002022-09-236866Budget
37079479.002025-02-216813Actual
1071880.002023-01-226846Budget
21863102.002023-12-226865Actual
9785200.002022-12-226817Budget
13497435.002023-04-236813Actual
554780.002022-08-246868Budget
2044251.822023-10-2468611Actual
13297200.002023-03-246818Budget
24840122.002024-03-236815Actual
205016.082023-10-2468112Actual
11946100.002023-02-216866Budget
29070113.532024-06-2368613Actual
3917451.822025-03-2468212Actual
2194935.002023-12-226826Actual
28095380.002024-06-236814Actual
1543212.462023-05-2468612Actual
19059209.002023-09-236817Actual
32891100.002024-10-236846Actual
2605490.002024-04-226836Actual
2870100.002022-06-246846Budget
2241353.952023-12-2268411Actual
23217164.722024-01-226828Actual
20770124.002023-11-246864Actual
31975488.972024-09-226818Actual
31883442.002024-09-226817Actual
484100.002022-04-236816Budget
27858106.522024-05-2368113Actual
30018117.782024-07-2368112Actual
2946140.002024-07-236826Actual
20976111.002023-11-246836Actual
36290151.002025-01-226836Actual
2265154.002022-06-246813Actual
681280.002022-10-246863Budget
38442234.002025-03-246815Actual
2238658.212023-12-2268311Actual
33099488.972024-10-236818Actual
11557200.002023-02-216815Budget
779360.002022-10-246868Budget
838760.002022-11-246826Actual
33989105.002024-11-236836Actual
4971123.002022-08-246816Actual
3401597.002024-11-236846Actual
18770155.002023-09-236815Actual
2433925.232024-02-2168211Actual
32810116.002024-10-236816Actual
26353298.062024-04-226868Actual
2610637.002024-04-226856Actual
1445414.592023-04-2368612Actual
27975248.002024-06-236813Actual
2539841.192024-03-2368311Actual
3848100.002022-07-246816Budget
27267116.002024-05-236866Actual
29665180.002024-07-236867Actual
3945100.002022-07-246836Budget
8436124.002022-11-246836Actual
3832145.002025-03-246873Actual
15013336.002023-05-246817Actual
22272110.172023-12-226868Actual
2608069.002024-04-226846Actual
18678155.002023-09-236814Actual
4831200.002022-08-246815Budget
815200.002022-04-236817Budget
26735141.612024-04-2268213Actual
34813315.002024-12-226863Actual
1076542.002023-01-226856Actual
53240.002022-04-236826Budget
36645216.722025-01-2268111Actual
1241590.002023-03-246863Budget
1359188.002023-04-236873Actual
12168182.902023-02-216818Actual
179845.002022-05-246856Actual
26321202.602024-04-226828Actual
30850682.912024-08-236818Actual
801130.002022-11-246873Budget
29724493.512024-07-236818Actual
9240200.002022-12-226864Budget
29341246.002024-07-236815Actual
793284.002022-11-246863Actual
6565369.272022-09-236818Actual
22954146.002024-01-226836Actual
12167200.002023-02-216818Budget
173479.272023-07-2468511Actual
25938227.002024-04-226865Actual
8060300.002022-11-246814Actual
2070854.002023-11-246873Actual
35224116.002024-12-226866Actual
33454179.492024-10-2368612Actual
8198192.002022-11-246815Actual
17914126.002023-08-246836Actual
2141056.082023-11-2468411Actual
21771146.002023-12-226864Actual
2132848.632023-11-2468111Actual
212680.002022-05-246828Budget
2451211.402024-02-2168112Actual
28570342.002024-06-236818Actual
11794176.002023-02-216836Actual
19152384.422023-09-236818Actual
9703100.002022-12-226866Budget
14007300.002023-04-236817Actual
7547200.002022-10-246817Budget
23811162.002024-02-216815Actual
240338.002022-06-246873Actual
4179200.002022-07-246817Budget
12355154.002023-03-246813Actual
30791204.002024-08-236867Actual
10670176.002023-01-226836Actual
2504041.002024-03-236856Actual
1287450.002023-03-246826Budget
28891128.422024-06-2368112Actual
4365175.332022-07-246828Actual
3195279.872022-06-246818Actual
1526200.002022-05-246865Budget
873161.002022-04-236867Actual
2038232.672023-10-2468411Actual
62782.002022-04-236846Actual
1340570.002023-03-246868Budget
3114200.002022-06-246867Budget
7686234.422022-10-246818Actual
964929.002022-12-226856Actual
4749100.002022-08-246864Budget
31291113.532024-08-2368213Actual
2501438.002024-03-236846Actual
14041252.002023-04-236867Actual
23904134.002024-02-216816Actual
29011132.832024-06-2368113Actual
3487177.002024-12-226873Actual
14664123.002023-05-246864Actual
9376200.002022-12-226865Budget
37292405.002025-02-216815Actual
25904189.002024-04-226815Actual
4237161.002022-07-246867Actual
3570200.002022-07-246814Budget

Generated 2025-05-23 14:59:23.579 UTC