[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 992  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34813315.002025-01-176863Actual
28095380.002024-07-196814Actual
5627154.002022-10-196813Actual
35495158.212025-01-1768111Actual
17800158.002023-09-196865Actual
27538194.382024-06-1868111Actual
38383264.002025-04-196864Actual
255703.952024-04-1868212Actual
7685200.002022-11-196818Budget
30791204.002024-09-186867Actual
201264.002022-05-196814Actual
1886357.002023-10-196816Actual
8587100.002022-12-206866Budget
13808105.002023-05-196816Actual
4749100.002022-09-196864Budget
3196200.002022-07-206818Budget
740843.002022-11-196856Actual
1865042.002023-10-196873Actual
33007357.002024-11-186817Actual
11698100.002023-03-196816Budget
28511231.002024-07-196867Actual
3832145.002025-04-196873Actual
3259668.002024-11-186873Actual
179960.002022-06-196856Budget
3220440.122024-10-1868511Actual
5873132.002022-10-196864Actual
35375493.512025-01-176818Actual
2171050.002024-01-176873Actual
10961100.002023-02-176867Budget
14102246.542023-05-196818Actual
1590373.002023-07-206856Actual
37935175.232025-03-1968611Actual
291760.002022-07-206856Budget
1608100.002022-06-196816Budget
13619203.002023-05-196814Actual
34604153.952024-12-1968612Actual
184689.272023-09-1968112Actual
3552379.482025-01-1768211Actual
27418510.182024-06-186818Actual
27069158.002024-06-186865Actual
235097.142024-02-1768112Actual
20241264.722023-11-196868Actual
1526200.002022-06-196865Budget
5955192.002022-10-196815Actual
24252173.812024-03-186868Actual
19152384.422023-10-196818Actual
634390.002022-10-196866Budget
170488.002022-06-196836Actual
12744200.002023-04-196865Budget
3407276.002024-12-196866Actual
1184290.002023-03-196846Actual
30757315.002024-09-186817Actual
1857100.002022-06-196866Budget
913426.002023-01-176873Actual
25938227.002024-05-186865Actual
29248486.002024-08-186814Actual
34690113.532024-12-1968213Actual
33334140.122024-11-1868611Actual
726575.002022-11-196826Actual
2560113.532024-04-1868612Actual
28598266.242024-07-196828Actual
7217100.002022-11-196816Budget
30138106.522024-08-1868113Actual
623973.002022-10-196846Actual
2292618.002024-02-176826Actual
26825255.002024-06-186813Actual
1952913.532023-10-1968612Actual
34779347.002025-01-176813Actual
3856255.002025-04-196826Actual
30196211.782024-08-1868613Actual
1690968.002023-08-196846Actual
3917451.822025-04-1968212Actual
29844165.662024-08-1868111Actual
10493200.002023-02-176865Budget
3291753.002024-11-186856Actual
10112200.002023-02-176813Budget
19093240.002023-10-196867Actual
32658252.002024-11-186864Actual
3516669.002025-01-176846Actual
12745132.002023-04-196865Actual
17554304.002023-09-196813Actual
576846.002022-10-196873Actual
26321202.602024-05-186828Actual
38442234.002025-04-196815Actual
3900090.122025-04-1968311Actual
32891100.002024-11-186846Actual
2879922.042024-07-1968511Actual
10671200.002023-02-176836Budget
26198450.002024-05-186817Actual
2398550.002024-03-186846Actual
689230.002022-11-196873Budget
1994683.002023-11-196836Actual
624080.002022-10-196846Budget
12086112.002023-03-196867Actual
516360.002022-09-196856Actual
13217112.002023-04-196867Actual
516250.002022-09-196856Budget
38853182.902025-04-196828Actual
13652169.002023-05-196864Actual
5300128.002022-09-196817Actual
689126.002022-11-196873Actual
21269114.722023-12-206868Actual
16522300.002023-08-196813Actual
31500437.002024-10-186814Actual
2764740.122024-06-1868511Actual
10574120.002023-02-176816Actual
4972100.002022-09-196816Budget
1143165.002022-06-196813Actual
1891888.002023-10-196836Actual
34164286.002024-12-196867Actual
164347.142023-07-2068212Actual
22212342.002024-01-176818Actual
3243114.722022-07-206828Actual
16147191.992023-07-206868Actual
14163198.052023-05-196868Actual
3741252.002025-03-196826Actual
11946100.002023-03-196866Budget
8668176.002022-12-206817Actual
9458152.002023-01-176816Actual
39207213.532025-04-1968612Actual
1071880.002023-02-176846Budget
2644226.292024-05-1868211Actual
30560110.002024-09-186816Actual
3061587.002024-09-186836Actual
17914126.002023-09-196836Actual
4098114.002022-08-196866Actual
8199200.002022-12-206815Budget
33663231.002024-12-196863Actual
16828120.002023-08-196816Actual
25721215.002024-05-186863Actual
202280.002022-05-196814Budget
2891924.162024-07-1968212Actual
2504041.002024-04-186856Actual
352250.002022-08-196873Budget
34251279.872024-12-196828Actual
3802231.612025-03-1968212Actual
18055209.002023-09-196817Actual
14007300.002023-05-196817Actual
10436200.002023-02-176815Budget
30288168.002024-09-186863Actual
29038295.992024-07-1968213Actual
1834948.632023-09-1968411Actual
2238658.212024-01-1768311Actual
6192100.002022-10-196836Budget
3602272.002025-02-176873Actual
6096100.002022-10-196816Actual
2472044.002024-04-186873Actual
25130264.002024-04-186817Actual
34342232.682024-12-1968111Actual
4423114.722022-08-196868Actual
1832237.992023-09-1968311Actual
1826780.552023-09-1968111Actual
28009263.002024-07-196863Actual
32624380.002024-11-186814Actual
16114228.362023-07-206828Actual
5628100.002022-10-196813Budget
2253618.842024-01-1768612Actual
4971123.002022-09-196816Actual
1071773.002023-02-176846Actual
7734105.632022-11-196828Actual
2192287.002024-01-176816Actual
1296982.002023-04-196846Actual
9843200.002023-01-176867Budget
1492361.002023-06-196856Actual
521990.002022-09-196866Budget
27799145.442024-06-1868612Actual
2501438.002024-04-186846Actual
35026208.002025-01-176865Actual
3058739.002024-09-186826Actual
24192369.272024-03-186818Actual
38825414.732025-04-196818Actual
15134134.422023-06-196828Actual
1328280.002022-06-196814Budget
3569231.002022-08-196814Actual
18678155.002023-10-196814Actual
35755247.572025-01-1768612Actual
344284.002022-08-196863Actual
2712890.002024-06-186816Actual
7362137.002022-11-196846Actual
28570342.002024-07-196818Actual
33219242.252024-11-1868111Actual
4178200.002022-08-196817Actual
1620682.682023-07-2068111Actual
740950.002022-11-196856Budget
5815200.002022-10-196814Budget
456270.002022-09-196863Actual
853050.002022-12-206856Budget
21863102.002024-01-176865Actual
394488.002022-08-196836Actual
38766187.002025-04-196867Actual
2655656.082024-05-1868611Actual
15993204.002023-07-206817Actual
1840945.442023-09-1968611Actual
13157200.002023-04-196817Budget
3401597.002024-12-196846Actual
1422451.822023-05-1968111Actual
38590130.002025-04-196836Actual
6939200.002022-11-196814Budget
2194935.002024-01-176826Actual
4317234.422022-08-196818Actual
31975488.972024-10-186818Actual
2715535.002024-06-186826Actual
38535151.002025-04-196816Actual
2300658.002024-02-176856Actual
956200.002022-05-196818Budget
456170.002022-09-196863Budget
667280.002022-10-196868Budget
3560420.972025-01-1768511Actual
2830736.002024-07-196826Actual
3351395.992024-11-1868113Actual
1484347.002023-06-196826Actual
1525412.462023-06-1968211Actual
15047180.002023-06-196867Actual
2125164.722022-06-196828Actual
8858110.172022-12-206828Actual
3861666.002025-04-196846Actual
1287450.002023-04-196826Budget
27917253.892024-06-1868613Actual
324480.002022-07-206828Budget
3519241.002025-01-176856Actual
23096260.002024-02-176817Actual
2539841.192024-04-1868311Actual
27267116.002024-06-186866Actual
2542534.802024-04-1868411Actual
27739153.952024-06-1868112Actual
3114200.002022-07-206867Budget
34933325.002025-01-176864Actual
33783360.002024-12-196864Actual
6425200.002022-10-196817Budget
13497435.002023-05-196813Actual
2105760.002023-12-206866Actual
2333732.672024-02-1768211Actual
731598.002022-11-196836Actual
6485203.002022-10-196867Actual
23845115.002024-03-186865Actual
100480.002022-05-196828Budget
12356200.002023-04-196813Budget
21738182.002024-01-176814Actual
2078200.002022-06-196818Budget
2265154.002022-07-206813Actual
10821100.002023-02-176866Budget
19620264.002023-11-196863Actual
31085123.102024-09-1868611Actual
53155.002022-05-196826Actual
1460336.002023-06-196873Actual
773380.002022-11-196828Budget
9923260.182023-01-176818Actual
576750.002022-10-196873Budget
5358200.002022-09-196867Budget
128030.002022-06-196873Budget
2100277.002023-12-206846Actual
1837614.592023-09-1968511Actual
32003202.602024-10-186828Actual
1626128.422023-07-2068311Actual
891482.902022-12-206868Actual
9239216.002023-01-176864Actual
26293425.332024-05-186818Actual
731100.002022-05-196866Budget
3404171.002024-12-196856Actual
1941367.782023-10-1968611Actual
25284152.602024-04-186868Actual
11616136.002023-03-196865Actual
872200.002022-05-196867Budget
34663141.612024-12-1968113Actual
39087128.422025-04-1968611Actual
1174570.002023-03-196826Actual
26978264.002024-06-186864Actual
32036243.512024-10-186868Actual
34130493.002024-12-196817Actual
12275110.172023-03-196868Actual
33160207.152024-11-186868Actual
48378.002022-05-196816Actual
960275.002023-01-176846Actual
16769180.002023-08-196865Actual
3342119.912024-11-1868212Actual
21208434.422023-12-206818Actual
2946140.002024-08-186826Actual
22840203.002024-02-176865Actual
1495571.002023-06-196866Actual
36904179.492025-02-1768612Actual
984296.002023-01-176867Actual
29011132.832024-07-1968113Actual
36466247.002025-02-176867Actual
1386380.002023-05-196836Actual
1799780.002023-09-196866Actual
16676105.002023-08-196864Actual
3396123.002024-12-196826Actual
38114148.622025-03-1968113Actual
3004626.292024-08-1868212Actual
3066743.002024-09-186856Actual
19798248.002023-11-196815Actual
31025105.022024-09-1868311Actual
12167200.002023-03-196818Budget
2141056.082023-12-2068411Actual
2641476.292024-05-1868111Actual
3217763.532024-10-1868411Actual
2507100.002022-07-206864Budget
1685535.002023-08-196826Actual
13404137.452023-04-196868Actual
164649.272023-07-2068612Actual
35403223.812025-01-176828Actual
7605200.002022-11-196867Actual
1340570.002023-04-196868Budget
173479.272023-08-1968511Actual
3182589.002024-10-186866Actual
14871134.002023-06-196836Actual
16642146.002023-08-196814Actual
3629100.002022-08-196864Budget
1752100.002022-06-196846Budget
33842202.002024-12-196815Actual
35436182.902025-01-176868Actual
873161.002022-05-196867Actual
389565.002022-08-196826Actual
1558269.002023-07-206873Actual
15106284.422023-06-196818Actual
12825120.002023-04-196816Actual
14631152.002023-06-196814Actual
2645144.002022-07-206865Actual
23189260.182024-02-176818Actual
34223335.942024-12-196818Actual
964850.002023-01-176856Budget
330070.002022-07-206868Budget
1593557.002023-07-206866Actual
1796643.002023-09-196856Actual
36083351.002025-02-176864Actual
1114998.052023-02-176868Actual
1530853.952023-06-1968411Actual
2608069.002024-05-186846Actual
32414150.382024-10-1868213Actual
3711200.002022-08-196815Budget
554691.992022-09-196868Actual
11697156.002023-03-196816Actual
30467265.002024-09-186815Actual
36432459.002025-02-176817Actual
34992270.002025-01-176815Actual
1489741.002023-06-196846Actual
174666.082023-08-1968212Actual
2303879.002024-02-176866Actual
2030094.382023-11-1968111Actual
22272110.172024-01-176868Actual
3717168.002025-03-196873Actual
27446231.392024-06-186828Actual
38263273.002025-04-196863Actual
581200.002022-05-196836Budget
2433925.232024-03-1868211Actual
2954151.002024-08-186856Actual
1199100.002022-06-196863Budget
2274899.002024-02-176864Actual
32328147.572024-10-1868612Actual
16086369.272023-07-206818Actual
2578163.002024-05-186873Actual
2554310.332024-04-1868112Actual
1241590.002023-04-196863Budget
24781125.002024-04-186864Actual
7792110.172022-11-196868Actual
144245.012023-05-1968212Actual
2806771.002024-07-196873Actual
36700120.972025-02-1768311Actual
3126467.922024-09-1868113Actual
2439343.312024-03-1868411Actual
23598384.002024-03-186813Actual
838860.002022-12-206826Budget
3684494.382025-02-1768112Actual
3487177.002025-01-176873Actual
2720981.002024-06-186846Actual
1726632.672023-08-1968211Actual
38055196.512025-03-1968612Actual
36525573.822025-02-176818Actual
1227470.002023-03-196868Budget
1017074.002023-02-176863Actual
1385100.002022-06-196864Budget
9240200.002023-01-176864Budget
801227.002022-12-206873Actual
3212357.142024-10-1868211Actual
2992683.742024-08-1868411Actual
7604200.002022-11-196867Budget
399178.002022-08-196846Actual
17859116.002023-09-196816Actual
33749324.002024-12-196814Actual
33454179.492024-11-1868612Actual
14757114.002023-06-196865Actual
5954200.002022-10-196815Budget
13216100.002023-04-196867Budget
1732039.062023-08-1968411Actual
11617200.002023-03-196865Budget
2266100.002022-07-206813Budget
801130.002022-12-206873Budget
18804210.002023-10-196865Actual
3672796.512025-02-1768411Actual
32504473.002024-11-186813Actual
26353298.062024-05-186868Actual
14100.002022-05-196813Budget
24628390.002024-04-186813Actual
9924200.002023-01-176818Budget
8588127.002022-12-206866Actual
37079479.002025-03-196813Actual
3174199.002024-10-186836Actual
403950.002022-08-196856Budget
14545253.002023-06-196863Actual
3675437.992025-02-1768511Actual
2393121.002024-03-186826Actual
1430642.252023-05-1968411Actual
17707158.002023-09-196864Actual
22954146.002024-02-176836Actual
24874142.002024-04-186865Actual
17766135.002023-09-196815Actual
5359108.002022-09-196867Actual
9320200.002023-01-176815Budget
7546280.002022-11-196817Actual
2602624.002024-05-186826Actual
342152.002022-05-196815Actual
3176773.002024-10-186846Actual
160799.002022-06-196816Actual
1696768.002023-08-196866Actual
260133.002022-05-196864Actual
33040325.002024-11-186867Actual
14723173.002023-06-196815Actual
4236200.002022-08-196867Budget
39266127.572025-04-1968113Actual
32095166.722024-10-1868111Actual
1383530.002023-05-196826Actual
27183167.002024-06-186836Actual
29162242.002024-08-186863Actual
25251160.182024-04-186828Actual
1527108.002022-06-196865Actual
39146112.462025-04-1968112Actual
12168182.902023-03-196818Actual
37794133.742025-03-1968111Actual
32865123.002024-11-186836Actual
7136203.002022-11-196865Actual
2135644.382023-12-2068211Actual
12543220.002023-04-196814Actual
26859270.002024-06-186863Actual
2610637.002024-05-186856Actual
15703182.002023-07-206815Actual
37292405.002025-03-196815Actual
33540190.732024-11-1868213Actual
1999835.002023-11-196856Actual
1634858.212023-07-2068611Actual
5068100.002022-09-196836Budget
174393.952023-08-1968112Actual
14664123.002023-06-196864Actual
2756663.532024-06-1868211Actual
3749268.002025-03-196856Actual
3782226.292025-03-1968211Actual
1897027.002023-10-196856Actual
30501248.002024-09-186865Actual
277338.002022-07-206826Actual
31883442.002024-10-186817Actual
5488129.872022-09-196828Actual
4179200.002022-08-196817Budget
1076440.002023-02-176856Budget
2055817.782023-11-1968612Actual
913330.002023-01-176873Budget
2143712.462023-12-2068511Actual
23217164.722024-02-176828Actual
3710189.002022-08-196815Actual
22628220.002024-02-176863Actual
8484100.002022-12-206846Budget
4503121.002022-09-196813Actual
19706234.002023-11-196814Actual
27037302.002024-06-186815Actual
1062259.002023-02-176826Actual
554780.002022-09-196868Budget
28419118.002024-07-196866Actual
32949105.002024-11-186866Actual
511680.002022-09-196846Budget
1200116.002022-06-196863Actual
4366100.002022-08-196828Budget
2202932.002024-01-176856Actual
36645216.722025-02-1768111Actual
2545224.162024-04-1868511Actual
6095100.002022-10-196816Budget
22153180.002024-01-176867Actual
6565369.272022-10-196818Actual
3339373.102024-11-1868112Actual
8258200.002022-12-206865Budget
245709.272024-03-1868612Actual
1136830.002023-03-196873Budget
8436124.002022-12-206836Actual
1016990.002023-02-176863Budget
997180.002023-01-176828Budget
732109.002022-05-196866Actual
2877276.292024-07-1968411Actual
2661612.462024-05-1868112Actual
6673164.722022-10-196868Actual
2537113.532024-04-1868211Actual
30408325.002024-09-186864Actual
9376200.002023-01-176865Budget
5301200.002022-09-196817Budget
4890119.002022-09-196865Actual
2548462.462024-04-1868611Actual
19739120.002023-11-196864Actual
21830198.002024-01-176815Actual
1114870.002023-02-176868Budget
3238780.202024-10-1868113Actual
1751137.002022-06-196846Actual
1024933.002023-02-176873Actual
24100216.002024-03-186817Actual
30079149.702024-08-1868612Actual
2289979.002024-02-176816Actual
3115147.002022-07-206867Actual
67560.002022-05-196856Budget
6754195.002022-11-196813Actual
33721105.002024-12-196873Actual
39027149.702025-04-1968411Actual
225043.952024-01-1768112Actual
10297200.002023-02-176814Budget
10670176.002023-02-176836Actual
11416297.002023-03-196814Actual
28690165.662024-07-1968111Actual
23904134.002024-03-186816Actual
4830176.002022-09-196815Actual
10030122.302023-01-176868Actual
8198192.002022-12-206815Actual
23632243.002024-03-186863Actual
29489123.002024-08-186836Actual
3382100.002022-08-196813Budget
35224116.002025-01-176866Actual
39325159.152025-04-1968613Actual
1850018.842023-09-1968612Actual
2404294.002024-03-186866Actual
484100.002022-05-196816Budget
2646952.892024-05-1868311Actual
8059200.002022-12-206814Budget
403839.002022-08-196856Actual
165640.002022-06-196826Budget
1723851.822023-08-1968111Actual
2726100.002022-07-206816Budget
13713198.002023-05-196815Actual
7276.002022-05-196863Actual
389650.002022-08-196826Budget
4750128.002022-09-196864Actual
16027230.002023-07-206867Actual
37021211.782025-02-1768613Actual
2588120.002022-07-206815Actual
814243.002022-05-196817Actual
1579680.002023-07-206816Actual
1184180.002023-03-196846Budget
3581478.452025-01-1768113Actual
16735215.002023-08-196815Actual
1729347.572023-08-1968311Actual
21149240.002023-12-206867Actual
8437100.002022-12-206836Budget
28128228.002024-07-196864Actual
18592243.002023-10-196863Actual
2822176.002022-07-206836Actual
31052100.762024-09-1868411Actual
2298038.002024-02-176846Actual
3864259.002025-04-196856Actual
1585169.002023-07-206836Actual
13297200.002023-04-196818Budget
2725118.002022-07-206816Actual
33875304.002024-12-196865Actual
681164.002022-11-196863Actual
1128790.002023-03-196863Budget
35931441.002025-02-176813Actual
1003160.002023-01-176868Budget
2445370.972024-03-1868611Actual
1582315.002023-07-206826Actual
10573100.002023-02-176816Budget
8060300.002022-12-206814Actual
38945210.342025-04-1968111Actual
106191.992022-05-196868Actual
232488.002022-07-206863Actual
33934127.002024-12-196816Actual
3945100.002022-08-196836Budget
38674120.002025-04-196866Actual
62782.002022-05-196846Actual
1433834.802023-05-1968611Actual
2431167.782024-03-1868111Actual
25687300.002024-05-186813Actual
23130250.002024-02-176867Actual
29375176.002024-08-186865Actual
793284.002022-12-206863Actual
1587750.002023-07-206846Actual
8728161.002022-12-206867Actual
33571201.262024-11-1868613Actual
1932732.672023-10-1968311Actual
36290151.002025-02-176836Actual
33099488.972024-11-186818Actual
36316123.002025-02-176846Actual
29631493.002024-08-186817Actual
22807140.002024-02-176815Actual
1425216.722023-05-1968211Actual
7079140.002022-11-196815Actual
32538176.002024-11-186863Actual
2869113.002022-07-206846Actual
1297080.002023-04-196846Budget
3064176.002024-09-186846Actual
36990169.682025-02-1768213Actual
127925.002022-06-196873Actual
4831200.002022-09-196815Budget
1788630.002023-09-196826Actual
34484160.342024-12-1968611Actual
33989105.002024-12-196836Actual
31205230.552024-09-1868612Actual
3557796.512025-01-1768411Actual
2132848.632023-12-2068111Actual
21619252.002024-01-176813Actual
7686234.422022-11-196818Actual
17674245.002023-09-196814Actual
240338.002022-07-206873Actual
37674404.122025-03-196818Actual
20181379.882023-11-196818Actual
1394772.002023-05-196866Actual
29959149.702024-08-1868611Actual
17179152.602023-08-196868Actual
502050.002022-09-196826Budget
20829195.002023-12-206815Actual
2038232.672023-11-1968411Actual
23250205.632024-02-176868Actual
4237161.002022-08-196867Actual
106070.002022-05-196868Budget
265238.212024-05-1868511Actual
39293238.102025-04-1968213Actual
218470.002022-06-196868Budget
35282240.002025-01-176817Actual
2077231.392022-06-196818Actual
24220228.362024-03-186828Actual
838760.002022-12-206826Actual
205286.082023-11-1968212Actual
11945123.002023-03-196866Actual
1188840.002023-03-196856Budget
11794176.002023-03-196836Actual
30699102.002024-09-186866Actual
3508575.002025-01-176816Actual
2870100.002022-07-206846Budget
628100.002022-05-196846Budget
11557200.002023-03-196815Budget
568770.002022-10-196863Budget
30374304.002024-09-186814Actual
6484200.002022-10-196867Budget
9377154.002023-01-176865Actual
2922077.002024-08-186873Actual
36586287.452025-02-176868Actual
3034686.002024-09-186873Actual
34899360.002025-01-176814Actual
15737101.002023-07-206865Actual
1386180.002022-06-196864Actual
344170.002022-08-196863Budget
6753100.002022-11-196813Budget
35140167.002025-01-176836Actual
36050551.002025-02-176814Actual
38229281.002025-04-196813Actual
343200.002022-05-196815Budget
37113315.002025-03-196863Actual
29752202.602024-08-186828Actual
53240.002022-05-196826Budget
2354012.462024-02-1768612Actual
12355154.002023-04-196813Actual
71100.002022-05-196863Budget
18176158.662023-09-196828Actual
22240198.052024-01-176828Actual
34721190.732024-12-1968613Actual
2241353.952024-01-1768411Actual
7361100.002022-11-196846Budget
399280.002022-08-196846Budget
11229200.002023-03-196813Budget
34543160.342024-12-1968112Actual
37326246.002025-03-196865Actual
3117264.592024-09-1868212Actual
464148.002022-09-196873Actual
2508120.002022-07-206864Actual
37233348.002025-03-196864Actual
2989990.122024-08-1868311Actual
34283191.992024-12-196868Actual
193009.272023-10-1968211Actual
37735364.722025-03-196868Actual
8810287.452022-12-206818Actual
33247100.762024-11-1868211Actual
37199270.002025-03-196814Actual
7874100.002022-12-206813Budget
8340105.002022-12-206816Actual
7873143.002022-12-206813Actual
36553255.632025-02-176828Actual
3215070.972024-10-1868311Actual
38732240.002025-04-196817Actual
11476208.002023-03-196864Actual
3572358.212025-01-1768212Actual
2102850.002023-12-206856Actual
28361112.002024-07-196846Actual
1693550.002023-08-196856Actual
442280.002022-08-196868Budget
22594345.002024-02-176813Actual
7078200.002022-11-196815Budget
2200388.002024-01-176846Actual
3283745.002024-11-186826Actual
1388967.002023-05-196846Actual
3439784.802024-12-1968311Actual
1301765.002023-04-196856Actual
179845.002022-06-196856Actual
7137200.002022-11-196865Budget
10492210.002023-02-176865Actual
14512280.002023-06-196813Actual
30911316.242024-09-186868Actual
2974135.002022-07-206866Actual
15013336.002023-06-196817Actual
746682.002022-11-196866Actual
3099840.122024-09-1868211Actual
3630140.002022-08-196864Actual
970468.002023-01-176866Actual
4689252.002022-09-196814Actual
1249630.002023-04-196873Budget
4318200.002022-08-196818Budget
32751339.002024-11-186865Actual
3330153.952024-11-1868411Actual
3229585.872024-10-1868112Actual
2323100.002022-07-206863Budget
21771146.002024-01-176864Actual
891560.002022-12-206868Budget
30254363.002024-09-186813Actual
1188929.002023-03-196856Actual

Generated 2025-06-18 23:15:19.266 UTC