[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20181379.882023-10-246818Actual
8996116.002022-12-226813Actual
14545253.002023-05-246863Actual
2548462.462024-03-2368611Actual
3382100.002022-07-246813Budget
956200.002022-04-236818Budget
1391553.002023-04-236856Actual
2398550.002024-02-216846Actual
21977125.002023-12-226836Actual
26767183.712024-04-2268613Actual
14100.002022-04-236813Budget
3746674.002025-02-216846Actual
24220228.362024-02-216828Actual
37524110.002025-02-216866Actual
3126467.922024-08-2368113Actual
240338.002022-06-246873Actual
1752100.002022-05-246846Budget
225043.952023-12-2268112Actual
2508120.002022-06-246864Actual
27799145.442024-05-2368612Actual
15524220.002023-06-246863Actual
4831200.002022-08-246815Budget
38055196.512025-02-2168612Actual
12168182.902023-02-216818Actual
36235144.002025-01-226816Actual
2330980.552024-01-2268111Actual
4098114.002022-07-246866Actual
997180.002022-12-226828Budget
3215070.972024-09-2268311Actual
8669200.002022-11-246817Budget
3445137.992024-11-2368511Actual
13297200.002023-03-246818Budget
2554310.332024-03-2368112Actual
38171180.202025-02-2168613Actual
23096260.002024-01-226817Actual
3717168.002025-02-216873Actual
2431167.782024-02-2168111Actual
14871134.002023-05-246836Actual
1025030.002023-01-226873Budget
29959149.702024-07-2368611Actual
2323100.002022-06-246863Budget
31500437.002024-09-226814Actual
891482.902022-11-246868Actual
11945123.002023-02-216866Actual
28419118.002024-06-236866Actual
15430.002022-04-236873Budget
1738067.782023-07-2468611Actual
17859116.002023-08-246816Actual
27037302.002024-05-236815Actual
100480.002022-04-236828Budget
10671200.002023-01-226836Budget
23217164.722024-01-226828Actual
1590373.002023-06-246856Actual
950660.002022-12-226826Budget
2100277.002023-11-246846Actual
580158.002022-04-236836Actual
801130.002022-11-246873Budget
2200388.002023-12-226846Actual
2493379.002024-03-236816Actual
18558336.002023-09-236813Actual
29070113.532024-06-2368613Actual
170488.002022-05-246836Actual
7734105.632022-10-246828Actual
7604200.002022-10-246867Budget
30850682.912024-08-236818Actual
17800158.002023-08-246865Actual
2055817.782023-10-2468612Actual
1200116.002022-05-246863Actual
24192369.272024-02-216818Actual
38590130.002025-03-246836Actual
29341246.002024-07-236815Actual
905480.002022-12-226863Budget
3711200.002022-07-246815Budget
24874142.002024-03-236865Actual
13346128.362023-03-246828Actual
26293425.332024-04-226818Actual
2253618.842023-12-2268612Actual
12087100.002023-02-216867Budget
106070.002022-04-236868Budget
18055209.002023-08-246817Actual
1696768.002023-07-246866Actual
5628100.002022-09-236813Budget
11475200.002023-02-216864Budget
1832237.992023-08-2468311Actual
1558269.002023-06-246873Actual
37440179.002025-02-216836Actual
1492361.002023-05-246856Actual
10112200.002023-01-226813Budget
1221580.002023-02-216828Budget
3581478.452024-12-2268113Actual
160799.002022-05-246816Actual
13497435.002023-04-236813Actual
15644176.002023-06-246864Actual
53240.002022-04-236826Budget
2070854.002023-11-246873Actual
1076440.002023-01-226856Budget
202280.002022-04-236814Budget
16556200.002023-07-246863Actual
3630140.002022-07-246864Actual
11090110.172023-01-226828Actual
456170.002022-08-246863Budget
3437030.552024-11-2368211Actual
11415200.002023-02-216814Budget
165531.002022-05-246826Actual
22594345.002024-01-226813Actual
20976111.002023-11-246836Actual
11946100.002023-02-216866Budget
164079.272023-06-2468112Actual
22272110.172023-12-226868Actual
2135644.382023-11-2468211Actual
3064176.002024-08-236846Actual
35495158.212024-12-2268111Actual
1188840.002023-02-216856Budget
9376200.002022-12-226865Budget
1062150.002023-01-226826Budget
2712890.002024-05-236816Actual
8728161.002022-11-246867Actual
29011132.832024-06-2368113Actual
2501438.002024-03-236846Actual
7361100.002022-10-246846Budget
205286.082023-10-2468212Actual
2035529.482023-10-2468311Actual
33989105.002024-11-236836Actual
1466189.002022-05-246815Actual
20770124.002023-11-246864Actual
2152911.402023-11-2468112Actual
32865123.002024-10-236836Actual
5439200.002022-08-246818Budget
3572358.212024-12-2268212Actual
12922117.002023-03-246836Actual
960275.002022-12-226846Actual
38535151.002025-03-246816Actual
2303879.002024-01-226866Actual
2610637.002024-04-226856Actual
18208191.992023-08-246868Actual
8437100.002022-11-246836Budget
26978264.002024-05-236864Actual
8484100.002022-11-246846Budget
36904179.492025-01-2268612Actual
8339100.002022-11-246816Budget
29573125.002024-07-236866Actual
39266127.572025-03-2468113Actual
291760.002022-06-246856Budget
576846.002022-09-236873Actual
31144122.042024-08-2368112Actual
23752130.002024-02-216864Actual
12604200.002023-03-246864Budget
36316123.002025-01-226846Actual
1997250.002023-10-246846Actual
26859270.002024-05-236863Actual
1585169.002023-06-246836Actual
2266100.002022-06-246813Budget
25251160.182024-03-236828Actual
352250.002022-07-246873Budget
3182589.002024-09-226866Actual
1534151.822023-05-2468611Actual
13531231.002023-04-236863Actual
31025105.022024-08-2368311Actual
1184180.002023-02-216846Budget
28009263.002024-06-236863Actual
343200.002022-04-236815Budget
4236200.002022-07-246867Budget
34543160.342024-11-2368112Actual
37702328.362025-02-216828Actual
3054230.002022-06-246817Actual
29128405.002024-07-236813Actual
1723851.822023-07-2468111Actual
18770155.002023-09-236815Actual
6193130.002022-09-236836Actual
30878182.902024-08-236828Actual
8729200.002022-11-246867Budget
344170.002022-07-246863Budget
1608100.002022-05-246816Budget
3238780.202024-09-2268113Actual
34779347.002024-12-226813Actual
33099488.972024-10-236818Actual
689230.002022-10-246873Budget
1287450.002023-03-246826Budget
14130182.902023-04-236828Actual
2452280.002022-06-246814Budget
24662190.002024-03-236863Actual
36176188.002025-01-226865Actual
1991834.002023-10-246826Actual
389650.002022-07-246826Budget
3687228.422025-01-2268212Actual
36645216.722025-01-2268111Actual
34130493.002024-11-236817Actual
3401597.002024-11-236846Actual
21269114.722023-11-246868Actual
20241264.722023-10-246868Actual
33934127.002024-11-236816Actual
27267116.002024-05-236866Actual
29785276.842024-07-236868Actual
32414150.382024-09-2268213Actual
2768090.122024-05-2368611Actual
1484347.002023-05-246826Actual
7686234.422022-10-246818Actual
2040928.422023-10-2468511Actual
5358200.002022-08-246867Budget
15703182.002023-06-246815Actual
28832140.122024-06-2368611Actual
568770.002022-09-236863Budget
3629100.002022-07-246864Budget
19152384.422023-09-236818Actual
33663231.002024-11-236863Actual
33571201.262024-10-2368613Actual
10961100.002023-01-226867Budget
1296982.002023-03-246846Actual
853181.002022-11-246856Actual
21830198.002023-12-226815Actual
33721105.002024-11-236873Actual
27446231.392024-05-236828Actual
3749268.002025-02-216856Actual
14102246.542023-04-236818Actual
8117161.002022-11-246864Actual
1941367.782023-09-2368611Actual
22628220.002024-01-226863Actual
39325159.152025-03-2468613Actual
265238.212024-04-2268511Actual
1693550.002023-07-246856Actual
36083351.002025-01-226864Actual
7079140.002022-10-246815Actual
3115147.002022-06-246867Actual
31414168.002024-09-226863Actual
1530853.952023-05-2468411Actual
3457164.592024-11-2368212Actual
1593557.002023-06-246866Actual
1829512.462023-08-2468211Actual
1886357.002023-09-236816Actual
1460336.002023-05-246873Actual
164649.272023-06-2468612Actual
3634259.002025-01-226856Actual
31686151.002024-09-226816Actual
2292618.002024-01-226826Actual
1422451.822023-04-2368111Actual
7362137.002022-10-246846Actual
18592243.002023-09-236863Actual
2274899.002024-01-226864Actual
28128228.002024-06-236864Actual
6754195.002022-10-246813Actual
20650216.002023-11-246863Actual
2644200.002022-06-246865Budget
10297200.002023-01-226814Budget
31205230.552024-08-2368612Actual
6192100.002022-09-236836Budget
3066743.002024-08-236856Actual
4972100.002022-08-246816Budget
521990.002022-08-246866Budget
9321168.002022-12-226815Actual
8258200.002022-11-246865Budget
193009.272023-09-2368211Actual
17674245.002023-08-246814Actual
21652180.002023-12-226863Actual
3179364.002024-09-226856Actual
36586287.452025-01-226868Actual
913330.002022-12-226873Budget
14512280.002023-05-246813Actual
22212342.002023-12-226818Actual
2726100.002022-06-246816Budget
801227.002022-11-246873Actual
20921102.002023-11-246816Actual
31975488.972024-09-226818Actual
6095100.002022-09-236816Budget
13075100.002023-03-246866Budget
26917105.002024-05-236873Actual
2077231.392022-05-246818Actual
2646952.892024-04-2268311Actual
4503121.002022-08-246813Actual
3675437.992025-01-2268511Actual
3856255.002025-03-246826Actual
235097.142024-01-2268112Actual
3117264.592024-08-2368212Actual
9972160.182022-12-226828Actual
19213122.302023-09-236868Actual
15134134.422023-05-246828Actual
184689.272023-08-2468112Actual
30079149.702024-07-2368612Actual
403950.002022-07-246856Budget
2233148.632023-12-2268111Actual
31322211.782024-08-2368613Actual
7314100.002022-10-246836Budget
2442013.532024-02-2168511Actual
32328147.572024-09-2268612Actual
22714220.002024-01-226814Actual
2891924.162024-06-2368212Actual
31380446.002024-09-226813Actual
31593405.002024-09-226815Actual
9240200.002022-12-226864Budget
154008.212023-05-2468112Actual
37113315.002025-02-216863Actual
3626232.002025-01-226826Actual
7685200.002022-10-246818Budget
19739120.002023-10-246864Actual
3832145.002025-03-246873Actual
23189260.182024-01-226818Actual
1751137.002022-05-246846Actual
740950.002022-10-246856Budget
2822176.002022-06-246836Actual
32538176.002024-10-236863Actual
255703.952024-03-2368212Actual
324480.002022-06-246828Budget
14163198.052023-04-236868Actual
10437240.002023-01-226815Actual
27593115.652024-05-2368311Actual
27858106.522024-05-2368113Actual
1071773.002023-01-226846Actual
522073.002022-08-246866Actual
1932732.672023-09-2368311Actual
36290151.002025-01-226836Actual
1628834.802023-06-2468411Actual
31085123.102024-08-2368611Actual
10903190.002023-01-226817Actual
15106284.422023-05-246818Actual
185894.002022-05-246866Actual
2823200.002022-06-246836Budget
3508575.002024-12-226816Actual
173479.272023-07-2468511Actual
260133.002022-04-236864Actual
2869113.002022-06-246846Actual
4365175.332022-07-246828Actual
19180210.182023-09-236828Actual
12825120.002023-03-246816Actual
36785149.702025-01-2268611Actual
24628390.002024-03-236813Actual
12355154.002023-03-246813Actual
409790.002022-07-246866Budget
1826780.552023-08-2468111Actual
26198450.002024-04-226817Actual
27620116.722024-05-2368411Actual
1900172.002023-09-236866Actual
22954146.002024-01-226836Actual
11697156.002023-02-216816Actual
2542534.802024-03-2368411Actual
11230169.002023-02-216813Actual
4749100.002022-08-246864Budget
3259668.002024-10-236873Actual
3404171.002024-11-236856Actual
9784250.002022-12-226817Actual
726660.002022-10-246826Budget
6015196.002022-09-236865Actual
2194935.002023-12-226826Actual
1136723.002023-02-216873Actual
35026208.002024-12-226865Actual
8118200.002022-11-246864Budget
501939.002022-08-246826Actual
2445370.972024-02-2168611Actual
12027128.002023-02-216817Actual
24748195.002024-03-236814Actual
2472044.002024-03-236873Actual
13216100.002023-03-246867Budget
26232324.002024-04-226867Actual
464250.002022-08-246873Budget
14664123.002023-05-246864Actual
1999835.002023-10-246856Actual
2756663.532024-05-2368211Actual
581200.002022-04-236836Budget
2439343.312024-02-2168411Actual
38476187.002025-03-246865Actual
3563698.632024-12-2268611Actual
3569231.002022-07-246814Actual
2946140.002024-07-236826Actual
5069105.002022-08-246836Actual
37935175.232025-02-2168611Actual
25843152.002024-04-226864Actual
814243.002022-04-236817Actual
17179152.602023-07-246868Actual
2507297.002024-03-236866Actual
3710189.002022-07-246815Actual
400200.002022-04-236865Budget
4890119.002022-08-246865Actual
32095166.722024-09-2268111Actual
1997196.002022-05-246867Actual
2498878.002024-03-236836Actual
10355120.002023-01-226864Actual
30254363.002024-08-236813Actual
3487177.002024-12-226873Actual
3848100.002022-07-246816Budget
16769180.002023-07-246865Actual
2537113.532024-03-2368211Actual
401189.002022-04-236865Actual
13217112.002023-03-246867Actual
1794053.002023-08-246846Actual
34604153.952024-11-2368612Actual
885780.002022-11-246828Budget
9703100.002022-12-226866Budget
26825255.002024-05-236813Actual
11795200.002023-02-216836Budget
71100.002022-04-236863Budget
34223335.942024-11-236818Actual
34251279.872024-11-236828Actual
174666.082023-07-2468212Actual
11476208.002023-02-216864Actual
48378.002022-04-236816Actual
905384.002022-12-226863Actual
628100.002022-04-236846Budget
144245.012023-04-2368212Actual
2943490.002024-07-236816Actual
1307686.002023-03-246866Actual
1623413.532023-06-2468211Actual
4891200.002022-08-246865Budget
484100.002022-04-236816Budget
31627293.002024-09-226865Actual
2879922.042024-06-2368511Actual
2185158.662022-05-246868Actual
14041252.002023-04-236867Actual
30288168.002024-08-236863Actual
1425216.722023-04-2368211Actual
2838755.002024-06-236856Actual
5815200.002022-09-236814Budget
17059192.002023-07-246867Actual
20736191.002023-11-246814Actual
34663141.612024-11-2368113Actual
3897383.742025-03-2468211Actual
8436124.002022-11-246836Actual
667280.002022-09-236868Budget
28745126.292024-06-2368311Actual
33749324.002024-11-236814Actual
32658252.002024-10-236864Actual
891560.002022-11-246868Budget
179845.002022-05-246856Actual
18804210.002023-09-236865Actual
12684200.002023-03-246815Budget
212680.002022-05-246828Budget
16522300.002023-07-246813Actual
1227470.002023-02-216868Budget
1935435.872023-09-2368411Actual
1749615.652023-07-2468612Actual
4750128.002022-08-246864Actual
634390.002022-09-236866Budget
2244561.402023-12-2268611Actual
106191.992022-04-236868Actual
30757315.002024-08-236817Actual
34690113.532024-11-2368213Actual
7605200.002022-10-246867Actual
3055200.002022-06-246817Budget
33040325.002024-10-236867Actual
399280.002022-07-246846Budget
1445414.592023-04-2368612Actual
194726.082023-09-2368112Actual
30408325.002024-08-236864Actual
38141197.752025-02-2168213Actual
7276.002022-04-236863Actual
1522660.332023-05-2468111Actual
9601100.002022-12-226846Budget
245393.952024-02-2168212Actual
9843200.002022-12-226867Budget
38853182.902025-03-246828Actual
18176158.662023-08-246828Actual
394488.002022-07-246836Actual
30970127.362024-08-2368111Actual
8340105.002022-11-246816Actual
1386180.002022-05-246864Actual
8587100.002022-11-246866Budget
27538194.382024-05-2368111Actual
28280162.002024-06-236816Actual
1587750.002023-06-246846Actual
34342232.682024-11-2368111Actual
9924200.002022-12-226818Budget
2987240.122024-07-2368211Actual
568867.002022-09-236863Actual
16027230.002023-06-246867Actual
1467200.002022-05-246815Budget
143979.272023-04-2368112Actual
4237161.002022-07-246867Actual
464148.002022-08-246873Actual
1076542.002023-01-226856Actual
6939200.002022-10-246814Budget
19093240.002023-09-236867Actual
9239216.002022-12-226864Actual
39146112.462025-03-2468112Actual
25164207.002024-03-236867Actual
16114228.362023-06-246828Actual
1996200.002022-05-246867Budget
2664914.592024-04-2268612Actual
30196211.782024-07-2368613Actual
6753100.002022-10-246813Budget
23598384.002024-02-216813Actual
37674404.122025-02-216818Actual
2132848.632023-11-2468111Actual
2670867.922024-04-2268113Actual
34164286.002024-11-236867Actual
28361112.002024-06-236846Actual
12275110.172023-02-216868Actual
37292405.002025-02-216815Actual
2954151.002024-07-236856Actual
21619252.002023-12-226813Actual
38442234.002025-03-246815Actual
4830176.002022-08-246815Actual
3283745.002024-10-236826Actual
10492210.002023-01-226865Actual
793284.002022-11-246863Actual
23845115.002024-02-216865Actual
5359108.002022-08-246867Actual
6424150.002022-09-236817Actual
1788630.002023-08-246826Actual
67560.002022-04-236856Budget
35282240.002024-12-226817Actual
37849120.972025-02-2168311Actual
33160207.152024-10-236868Actual
8668176.002022-11-246817Actual
28631298.062024-06-236868Actual
2644226.292024-04-2268211Actual
10493200.002023-01-226865Budget
10356200.002023-01-226864Budget
970468.002022-12-226866Actual
403839.002022-07-246856Actual
9555117.002022-12-226836Actual
2588120.002022-06-246815Actual
34424113.532024-11-2368411Actual
37794133.742025-02-2168111Actual
27325323.002024-05-236817Actual
31916276.002024-09-226867Actual
1938189.002022-05-246817Actual
8060300.002022-11-246814Actual
19059209.002023-09-236817Actual
128030.002022-05-246873Budget
19832120.002023-10-246865Actual
34721190.732024-11-2368613Actual
194996.082023-09-2368212Actual
1184290.002023-02-216846Actual
2333732.672024-01-2268211Actual
1297080.002023-03-246846Budget
28221246.002024-06-236865Actual
5954200.002022-09-236815Budget
8059200.002022-11-246814Budget
33219242.252024-10-2368111Actual
2539841.192024-03-2368311Actual
726575.002022-10-246826Actual
13404137.452023-03-246868Actual
21236182.902023-11-246828Actual
3847135.002022-07-246816Actual
29752202.602024-07-236828Actual
38886219.272025-03-246868Actual
21738182.002023-12-226814Actual
1543212.462023-05-2468612Actual
7136203.002022-10-246865Actual
3569591.192024-12-2268112Actual
9320200.002022-12-226815Budget
32003202.602024-09-226828Actual
3147275.002024-09-226873Actual
3905424.162025-03-2468511Actual
1249530.002023-03-246873Actual
1527108.002022-05-246865Actual
26353298.062024-04-226868Actual
14723173.002023-05-246815Actual
14631152.002023-05-246814Actual
3667396.512025-01-2268211Actual
6997200.002022-10-246864Budget
1385100.002022-05-246864Budget
245709.272024-02-2168612Actual
2723548.002024-05-236856Actual
4423114.722022-07-246868Actual
576750.002022-09-236873Budget
3900090.122025-03-2468311Actual
12826100.002023-03-246816Budget
2143712.462023-11-2468511Actual
7873143.002022-11-246813Actual
10030122.302022-12-226868Actual
33127202.602024-10-236828Actual
10574120.002023-01-226816Actual
1328280.002022-05-246814Budget
1174650.002023-02-216826Budget
18711135.002023-09-236864Actual
33629441.002024-11-236813Actual
218470.002022-05-246868Budget
33783360.002024-11-236864Actual
27069158.002024-05-236865Actual
24840122.002024-03-236815Actual
9923260.182022-12-226818Actual
3917451.822025-03-2468212Actual
32036243.512024-09-226868Actual
25687300.002024-04-226813Actual
12745132.002023-03-246865Actual
2776718.842024-05-2368212Actual
1071880.002023-01-226846Budget
689126.002022-10-246873Actual
3767152.002022-07-246865Actual
614347.002022-09-236826Actual
21771146.002023-12-226864Actual
2094827.002023-11-246826Actual
2605490.002024-04-226836Actual
19678120.002023-10-246873Actual
36142365.002025-01-226815Actual
35436182.902024-12-226868Actual
26945522.002024-05-236814Actual
215619.272023-11-2468612Actual
456270.002022-08-246863Actual
38945210.342025-03-2468111Actual
2138343.312023-11-2468311Actual
35316234.002024-12-226867Actual
2870100.002022-06-246846Budget
22061113.002023-12-226866Actual
3004626.292024-07-2368212Actual
27739153.952024-05-2368112Actual
16147191.992023-06-246868Actual
838760.002022-11-246826Actual
3637464.002025-01-226866Actual
1661484.002023-07-246873Actual
11616136.002023-02-216865Actual
38229281.002025-03-246813Actual
36990169.682025-01-2268213Actual
1525412.462023-05-2468211Actual
30165169.682024-07-2368213Actual
8809200.002022-11-246818Budget
1732039.062023-07-2468411Actual
2395978.002024-02-216836Actual
25223251.092024-03-236818Actual
30018117.782024-07-2368112Actual
3114200.002022-06-246867Budget
22240198.052023-12-226828Actual
38383264.002025-03-246864Actual
35841211.782024-12-2268213Actual
26321202.602024-04-226828Actual
30560110.002024-08-236816Actual
34283191.992024-11-236868Actual
29375176.002024-07-236865Actual
2451211.402024-02-2168112Actual
2973100.002022-06-246866Budget
2433925.232024-02-2168211Actual
27418510.182024-05-236818Actual
11229200.002023-02-216813Budget
16642146.002023-07-246814Actual
1174570.002023-02-216826Actual
7792110.172022-10-246868Actual
34992270.002024-12-226815Actual
4178200.002022-07-246817Actual
2871843.312024-06-2368211Actual
15013336.002023-05-246817Actual
5300128.002022-08-246817Actual
8199200.002022-11-246815Budget
2655656.082024-04-2268611Actual
36525573.822025-01-226818Actual
773380.002022-10-246828Budget
389565.002022-07-246826Actual
2599960.002024-04-226816Actual
3672796.512025-01-2268411Actual
37233348.002025-02-216864Actual
6425200.002022-09-236817Budget
10111127.002023-01-226813Actual
2560113.532024-03-2368612Actual
1939200.002022-05-246817Budget
6614134.422022-09-236828Actual
955292.002022-04-236818Actual
38674120.002025-03-246866Actual
10573100.002023-01-226816Budget
6566200.002022-09-236818Budget
554691.992022-08-246868Actual
30501248.002024-08-236865Actual
5873132.002022-09-236864Actual
2241353.952023-12-2268411Actual
27975248.002024-06-236813Actual
28187269.002024-06-236815Actual
1359188.002023-04-236873Actual
14757114.002023-05-246865Actual
29038295.992024-06-2368213Actual
17914126.002023-08-246836Actual
28952157.152024-06-2368612Actual
37582288.002025-02-216817Actual
15993204.002023-06-246817Actual
3766200.002022-07-246865Budget
39087128.422025-03-2468611Actual
16086369.272023-06-246818Actual
2507100.002022-06-246864Budget
2496015.002024-03-236826Actual
12216114.722023-02-216828Actual
32717302.002024-10-236815Actual
1287339.002023-03-246826Actual
3301104.112022-06-246868Actual
6484200.002022-09-236867Budget
16883151.002023-07-246836Actual
2147051.822023-11-2468611Actual
9457100.002022-12-226816Budget
32751339.002024-10-236865Actual
2992683.742024-07-2368411Actual
1199100.002022-05-246863Budget
4689252.002022-08-246814Actual
27885222.312024-05-2368213Actual
554780.002022-08-246868Budget
53155.002022-04-236826Actual
4318200.002022-07-246818Budget
1136830.002023-02-216873Budget
2141056.082023-11-2468411Actual
746682.002022-10-246866Actual
2830736.002024-06-236826Actual
29162242.002024-07-236863Actual
3396123.002024-11-236826Actual
2404294.002024-02-216866Actual
13132.002022-04-236813Actual
2393121.002024-02-216826Actual
342152.002022-04-236815Actual
17118243.512023-07-246818Actual
1834948.632023-08-2468411Actual
36050551.002025-01-226814Actual
35403223.812024-12-226828Actual
2032816.722023-10-2468211Actual
1626128.422023-06-2468311Actual
1726632.672023-07-2468211Actual
1952913.532023-09-2368612Actual
24781125.002024-03-236864Actual
1241590.002023-03-246863Budget
23250205.632024-01-226868Actual
1143165.002022-05-246813Actual
6613100.002022-09-236828Budget
1685535.002023-07-246826Actual
37735364.722025-02-216868Actual
1620682.682023-06-2468111Actual
2354012.462024-01-2268612Actual
2369054.002024-02-216873Actual
1383530.002023-04-236826Actual
1729347.572023-07-2468311Actual
1114870.002023-01-226868Budget
1386380.002023-04-236836Actual
164347.142023-06-2468212Actual
5627154.002022-09-236813Actual
5955192.002022-09-236815Actual
873161.002022-04-236867Actual
740843.002022-10-246856Actual
3552379.482024-12-2268211Actual
3217763.532024-09-2268411Actual
2613871.002024-04-226866Actual
20862203.002023-11-246865Actual
1340570.002023-03-246868Budget
2715535.002024-05-236826Actual
4317234.422022-07-246818Actual
28477408.002024-06-236817Actual
13652169.002023-04-236864Actual
1433834.802023-04-2368611Actual
2608069.002024-04-226846Actual
1526200.002022-05-246865Budget
2345070.972024-01-2268611Actual
964850.002022-12-226856Budget
2235947.572023-12-2268211Actual
3782226.292025-02-2168211Actual
950553.002022-12-226826Actual
24100216.002024-02-216817Actual
2038232.672023-10-2468411Actual

Generated 2025-05-23 08:25:16.472 UTC