[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   SKIP 375   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22594345.002024-08-226813Actual
27479137.452024-12-226868Actual
8437100.002023-06-256836Budget
26859270.002024-12-226863Actual
11476208.002023-09-226864Actual
31593405.002025-04-236815Actual
28419118.002025-01-226866Actual
12604200.002023-10-236864Budget
185894.002022-12-236866Actual
960275.002023-07-236846Actual
3602272.002025-08-236873Actual
37292405.002025-09-226815Actual
1932732.672024-04-2368311Actual
1174650.002023-09-226826Budget
32538176.002025-05-246863Actual
905480.002023-07-236863Budget
5488129.872023-03-256828Actual
25687300.002024-11-216813Actual
4503121.002023-03-256813Actual
29341246.002025-02-216815Actual
2040928.422024-05-2468511Actual
143979.272023-11-2268112Actual
27885222.312024-12-2268213Actual
1705200.002022-12-236836Budget
1528129.482023-12-2368311Actual
30467265.002025-03-246815Actual
179960.002022-12-236856Budget
3790324.162025-09-2268511Actual
37849120.972025-09-2268311Actual
873161.002022-11-226867Actual
2879922.042025-01-2268511Actual
2035529.482024-05-2468311Actual
35755247.572025-07-2368612Actual
33454179.492025-05-2468612Actual
1144100.002022-12-236813Budget
32891100.002025-05-246846Actual
3147275.002025-04-236873Actual
8117161.002023-06-256864Actual
4690200.002023-03-256814Budget
32504473.002025-05-246813Actual
29752202.602025-02-216828Actual
12087100.002023-09-226867Budget
25904189.002024-11-216815Actual
2102850.002024-06-246856Actual
464250.002023-03-256873Budget
29128405.002025-02-216813Actual
260133.002022-11-226864Actual
36525573.822025-08-236818Actual
885780.002023-06-256828Budget
1249530.002023-10-236873Actual
623973.002023-04-246846Actual
17146128.362024-02-226828Actual
1328280.002022-12-236814Budget
2534357.142024-10-2268111Actual
6424150.002023-04-246817Actual
634390.002023-04-246866Budget
174666.082024-02-2268212Actual
164347.142024-01-2368212Actual
38590130.002025-10-236836Actual
1071773.002023-08-236846Actual
2436632.672024-09-2168311Actual
3766200.002023-02-226865Budget
12355154.002023-10-236813Actual
39266127.572025-10-2368113Actual
16027230.002024-01-236867Actual
3196200.002023-01-236818Budget
28598266.242025-01-226828Actual
9972160.182023-07-236828Actual
581200.002022-11-226836Budget
35403223.812025-07-236828Actual
27446231.392024-12-226828Actual
3569591.192025-07-2368112Actual
3569231.002023-02-226814Actual
1696768.002024-02-226866Actual
37615228.002025-09-226867Actual
8199200.002023-06-256815Budget
31686151.002025-04-236816Actual
576846.002023-04-246873Actual
773380.002023-05-256828Budget
11416297.002023-09-226814Actual
343200.002022-11-226815Budget
39325159.152025-10-2368613Actual
37113315.002025-09-226863Actual
29489123.002025-02-216836Actual
23632243.002024-09-216863Actual
11946100.002023-09-226866Budget
34690113.532025-06-2468213Actual
2539841.192024-10-2268311Actual
38945210.342025-10-2368111Actual
4504100.002023-03-256813Budget
16147191.992024-01-236868Actual
1301765.002023-10-236856Actual
3711200.002023-02-226815Budget
2266100.002023-01-236813Budget
3917451.822025-10-2368212Actual
144245.012023-11-2268212Actual
1726632.672024-02-2268211Actual
36700120.972025-08-2368311Actual
1076542.002023-08-236856Actual
30288168.002025-03-246863Actual
628750.002023-04-246856Budget
34251279.872025-06-246828Actual
1857100.002022-12-236866Budget
403950.002023-02-226856Budget
1534151.822023-12-2368611Actual
3064176.002025-03-246846Actual
12825120.002023-10-236816Actual
3176773.002025-04-236846Actual
1422451.822023-11-2268111Actual
32865123.002025-05-246836Actual
33571201.262025-05-2468613Actual
38853182.902025-10-236828Actual
2044251.822024-05-2468611Actual
1996200.002022-12-236867Budget
401189.002022-11-226865Actual
38825414.732025-10-236818Actual
2194935.002024-07-226826Actual
2038232.672024-05-2468411Actual
33663231.002025-06-246863Actual
34342232.682025-06-2468111Actual
634462.002023-04-246866Actual
26945522.002024-12-226814Actual
9320200.002023-07-236815Budget
576750.002023-04-246873Budget
11795200.002023-09-226836Budget
8587100.002023-06-256866Budget
955292.002022-11-226818Actual
29959149.702025-02-2168611Actual
2870100.002023-01-236846Budget
8483113.002023-06-256846Actual
3243114.722023-01-236828Actual
400200.002022-11-226865Budget
389650.002023-02-226826Budget
28891128.422025-01-2268112Actual
35436182.902025-07-236868Actual
15430.002022-11-226873Budget
1826780.552024-03-2468111Actual
24840122.002024-10-226815Actual
740950.002023-05-256856Budget
1174570.002023-09-226826Actual
1991834.002024-05-246826Actual
28832140.122025-01-2268611Actual
1003160.002023-07-236868Budget
37935175.232025-09-2268611Actual
29724493.512025-02-216818Actual
24252173.812024-09-216868Actual
568867.002023-04-246863Actual
10355120.002023-08-236864Actual
1526200.002022-12-236865Budget
399178.002023-02-226846Actual
3516669.002025-07-236846Actual
30138106.522025-02-2168113Actual
26917105.002024-12-226873Actual
7605200.002023-05-256867Actual
3182589.002025-04-236866Actual
34283191.992025-06-246868Actual
17025204.002024-02-226817Actual
5816216.002023-04-246814Actual
628100.002022-11-226846Budget
1188840.002023-09-226856Budget
2369054.002024-09-216873Actual
3511252.002025-07-236826Actual
964929.002023-07-236856Actual
19180210.182024-04-236828Actual
19832120.002024-05-246865Actual
2588120.002023-01-236815Actual
36142365.002025-08-236815Actual
33219242.252025-05-2468111Actual
6192100.002023-04-246836Budget
2987240.122025-02-2168211Actual
4317234.422023-02-226818Actual
1952913.532024-04-2368612Actual
3687228.422025-08-2368212Actual
2451319.002023-01-236814Actual
1938189.002022-12-236817Actual
26198450.002024-11-216817Actual
7361100.002023-05-256846Budget
3342119.912025-05-2468212Actual
1296982.002023-10-236846Actual
18770155.002024-04-236815Actual
4750128.002023-03-256864Actual
10298187.002023-08-236814Actual
15524220.002024-01-236863Actual
726660.002023-05-256826Budget
1334580.002023-10-236828Budget
11697156.002023-09-226816Actual
4689252.002023-03-256814Actual
442280.002023-02-226868Budget
20736191.002024-06-246814Actual
554780.002023-03-256868Budget
32446141.612025-04-2368613Actual
667280.002023-04-246868Budget
624080.002023-04-246846Budget
240430.002023-01-236873Budget
3179364.002025-04-236856Actual
2712890.002024-12-226816Actual
2452280.002023-01-236814Budget
1388967.002023-11-226846Actual
27418510.182024-12-226818Actual
5068100.002023-03-256836Budget
33247100.762025-05-2468211Actual
344284.002023-02-226863Actual
128030.002022-12-236873Budget
33783360.002025-06-246864Actual
6998210.002023-05-256864Actual
21771146.002024-07-226864Actual
29011132.832025-01-2268113Actual
10492210.002023-08-236865Actual
20862203.002024-06-246865Actual
32949105.002025-05-246866Actual
164079.272024-01-2368112Actual
4830176.002023-03-256815Actual
1024933.002023-08-236873Actual
29038295.992025-01-2268213Actual
9784250.002023-07-236817Actual
6014200.002023-04-246865Budget
516250.002023-03-256856Budget
27739153.952024-12-2268112Actual
12826100.002023-10-236816Budget
4749100.002023-03-256864Budget
14723173.002023-12-236815Actual
2768090.122024-12-2268611Actual
14130182.902023-11-226828Actual
28690165.662025-01-2268111Actual
1301640.002023-10-236856Budget
2339153.952024-08-2268411Actual
2330980.552024-08-2268111Actual
12685171.002023-10-236815Actual
2670867.922024-11-2168113Actual
23096260.002024-08-226817Actual
3445137.992025-06-2468511Actual
37524110.002025-09-226866Actual
12923200.002023-10-236836Budget
34663141.612025-06-2468113Actual
3054230.002023-01-236817Actual
30254363.002025-03-246813Actual
2292618.002024-08-226826Actual
22212342.002024-07-226818Actual
32810116.002025-05-246816Actual
7685200.002023-05-256818Budget
194996.082024-04-2368212Actual
277338.002023-01-236826Actual
6566200.002023-04-246818Budget
2333732.672024-08-2268211Actual
2135644.382024-06-2468211Actual
13346128.362023-10-236828Actual
1427958.212023-11-2268311Actual
511591.002023-03-256846Actual
3301104.112023-01-236868Actual
225043.952024-07-2268112Actual
554691.992023-03-256868Actual
2613871.002024-11-216866Actual
48378.002022-11-226816Actual
2032816.722024-05-2468211Actual
28335185.002025-01-226836Actual
53240.002022-11-226826Budget
12745132.002023-10-236865Actual
27858106.522024-12-2268113Actual
38114148.622025-09-2268113Actual
32236145.442025-04-2368611Actual
964850.002023-07-236856Budget
32003202.602025-04-236828Actual
1016990.002023-08-236863Budget
2922077.002025-02-216873Actual
37702328.362025-09-226828Actual
4891200.002023-03-256865Budget
7686234.422023-05-256818Actual
30079149.702025-02-2168612Actual
4831200.002023-03-256815Budget
5359108.002023-03-256867Actual
1017074.002023-08-236863Actual
1935435.872024-04-2368411Actual
35495158.212025-07-2368111Actual
2602624.002024-11-216826Actual
38535151.002025-10-236816Actual
3563698.632025-07-2368611Actual
2951577.002025-02-216846Actual
30878182.902025-03-246828Actual
614450.002023-04-246826Budget
8198192.002023-06-256815Actual
8996116.002023-07-236813Actual
170488.002022-12-236836Actual
580158.002022-11-226836Actual
18592243.002024-04-236863Actual
2498878.002024-10-226836Actual
205016.082024-05-2468112Actual
10297200.002023-08-236814Budget
3330153.952025-05-2468411Actual
1062150.002023-08-236826Budget
37440179.002025-09-226836Actual
2289979.002024-08-226816Actual
2646952.892024-11-2168311Actual
27069158.002024-12-226865Actual
35873211.782025-07-2368613Actual
22153180.002024-07-226867Actual
1359188.002023-11-226873Actual
19093240.002024-04-236867Actual
37582288.002025-09-226817Actual
511680.002023-03-256846Budget
1626128.422024-01-2368311Actual
38442234.002025-10-236815Actual
2877276.292025-01-2268411Actual
2644226.292024-11-2168211Actual
7218146.002023-05-256816Actual
37199270.002025-09-226814Actual
3634259.002025-08-236856Actual
3560420.972025-07-2368511Actual
3437030.552025-06-2468211Actual
2030094.382024-05-2468111Actual
3746674.002025-09-226846Actual
33334140.122025-05-2468611Actual
28221246.002025-01-226865Actual
2720981.002024-12-226846Actual
8340105.002023-06-256816Actual
2973100.002023-01-236866Budget
27183167.002024-12-226836Actual
9181165.002023-07-236814Actual
21977125.002024-07-226836Actual
2871843.312025-01-2268211Actual
21738182.002024-07-226814Actual
3749268.002025-09-226856Actual
2336443.312024-08-2268311Actual
1891888.002024-04-236836Actual
31291113.532025-03-2468213Actual
1128888.002023-09-226863Actual
17766135.002024-03-246815Actual
37233348.002025-09-226864Actual
15644176.002024-01-236864Actual
1558269.002024-01-236873Actual
3802231.612025-09-2268212Actual
26293425.332024-11-216818Actual
29631493.002025-02-216817Actual
21115250.002024-06-246817Actual
100391.992022-11-226828Actual
215619.272024-06-2468612Actual
7276.002022-11-226863Actual
1466189.002022-12-236815Actual
160799.002022-12-236816Actual
1391553.002023-11-226856Actual
1484347.002023-12-236826Actual
19620264.002024-05-246863Actual
21269114.722024-06-246868Actual
35026208.002025-07-236865Actual
8729200.002023-06-256867Budget
3675437.992025-08-2368511Actual
13531231.002023-11-226863Actual
13652169.002023-11-226864Actual
21619252.002024-07-226813Actual
8809200.002023-06-256818Budget
1837614.592024-03-2468511Actual
8858110.172023-06-256828Actual
34779347.002025-07-236813Actual
2147051.822024-06-2468611Actual
3630140.002023-02-226864Actual
2431167.782024-09-2168111Actual
1492361.002023-12-236856Actual
2560113.532024-10-2268612Actual
3382100.002023-02-226813Budget
6753100.002023-05-256813Budget
2599960.002024-11-216816Actual
2655656.082024-11-2168611Actual
6095100.002023-04-246816Budget
36990169.682025-08-2368213Actual
16522300.002024-02-226813Actual
1489741.002023-12-236846Actual
26321202.602024-11-216828Actual
71100.002022-11-226863Budget
26353298.062024-11-216868Actual
37674404.122025-09-226818Actual
3215070.972025-04-2368311Actual
28095380.002025-01-226814Actual
12603200.002023-10-236864Actual
1579680.002024-01-236816Actual
35140167.002025-07-236836Actual
5301200.002023-03-256817Budget
8668176.002023-06-256817Actual
26767183.712024-11-2168613Actual
732109.002022-11-226866Actual
3629100.002023-02-226864Budget
14163198.052023-11-226868Actual
1143165.002022-12-236813Actual
2589200.002023-01-236815Budget
38732240.002025-10-236817Actual
1108980.002023-08-236828Budget
456270.002023-03-256863Actual
205286.082024-05-2468212Actual
1732039.062024-02-2268411Actual
3570200.002023-02-226814Budget
3847135.002023-02-226816Actual
3099840.122025-03-2468211Actual
67468.002022-11-226856Actual
6939200.002023-05-256814Budget
2105760.002024-06-246866Actual
67560.002022-11-226856Budget
184689.272024-03-2468112Actual
28128228.002025-01-226864Actual
23250205.632024-08-226868Actual
1994683.002024-05-246836Actual
62782.002022-11-226846Actual
4236200.002023-02-226867Budget
8728161.002023-06-256867Actual
16086369.272024-01-236818Actual
4366100.002023-02-226828Budget
11617200.002023-09-226865Budget
10356200.002023-08-236864Budget
2726100.002023-01-236816Budget
801130.002023-06-256873Budget
35931441.002025-08-236813Actual
793284.002023-06-256863Actual
740843.002023-05-256856Actual
26978264.002024-12-226864Actual
31883442.002025-04-236817Actual
7546280.002023-05-256817Actual
37385102.002025-09-226816Actual
2644200.002023-01-236865Budget
32717302.002025-05-246815Actual
338196.002023-02-226813Actual
36963120.552025-08-2368113Actual
13157200.002023-10-236817Budget
33749324.002025-06-246814Actual
2233148.632024-07-2268111Actual
5815200.002023-04-246814Budget
3519241.002025-07-236856Actual
5069105.002023-03-256836Actual
956200.002022-11-226818Budget
19059209.002024-04-236817Actual
1297080.002023-10-236846Budget
33007357.002025-05-246817Actual
3508575.002025-07-236816Actual
17059192.002024-02-226867Actual
10574120.002023-08-236816Actual
2649649.702024-11-2168411Actual
34484160.342025-06-2468611Actual
19706234.002024-05-246814Actual
3864259.002025-10-236856Actual
22119220.002024-07-226817Actual
18176158.662024-03-246828Actual
2641476.292024-11-2168111Actual
1794053.002024-03-246846Actual
33842202.002025-06-246815Actual
4237161.002023-02-226867Actual
32095166.722025-04-2368111Actual
39027149.702025-10-2368411Actual
7734105.632023-05-256828Actual
24100216.002024-09-216817Actual
950553.002023-07-236826Actual
33875304.002025-06-246865Actual
2610637.002024-11-216856Actual
26825255.002024-12-226813Actual
2823200.002023-01-236836Budget
30757315.002025-03-246817Actual
12026200.002023-09-226817Budget
29070113.532025-01-2268613Actual
746682.002023-05-256866Actual
28477408.002025-01-226817Actual
38886219.272025-10-236868Actual
4098114.002023-02-226866Actual
2493379.002024-10-226816Actual
8339100.002023-06-256816Budget
13713198.002023-11-226815Actual
15106284.422023-12-236818Actual
5628100.002023-04-246813Budget
838760.002023-06-256826Actual
2354012.462024-08-2268612Actual
815200.002022-11-226817Budget
5300128.002023-03-256817Actual
3741252.002025-09-226826Actual
29844165.662025-02-2168111Actual
5873132.002023-04-246864Actual
277440.002023-01-236826Budget
2132848.632024-06-2468111Actual
22240198.052024-07-226828Actual
36785149.702025-08-2368611Actual
38383264.002025-10-236864Actual
10670176.002023-08-236836Actual
3034686.002025-03-246873Actual
28631298.062025-01-226868Actual
11090110.172023-08-236828Actual
1729347.572024-02-2268311Actual
33629441.002025-06-246813Actual
35841211.782025-07-2368213Actual
2070854.002024-06-246873Actual
30911316.242025-03-246868Actual
7873143.002023-06-256813Actual
614347.002023-04-246826Actual
1287339.002023-10-236826Actual
1799780.002024-03-246866Actual
1941367.782024-04-2368611Actual
1693550.002024-02-226856Actual
37794133.742025-09-2268111Actual
25164207.002024-10-226867Actual
2869113.002023-01-236846Actual
2244561.402024-07-2268611Actual
1241590.002023-10-236863Budget
38263273.002025-10-236863Actual
814243.002022-11-226817Actual
3171341.002025-04-236826Actual
15737101.002024-01-236865Actual
32036243.512025-04-236868Actual
31975488.972025-04-236818Actual
2303879.002024-08-226866Actual
38476187.002025-10-236865Actual
20976111.002024-06-246836Actual
2138343.312024-06-2468311Actual
13497435.002023-11-226813Actual
18208191.992024-03-246868Actual
127925.002022-12-236873Actual
9703100.002023-07-236866Budget
1307686.002023-10-236866Actual
997180.002023-07-236828Budget
2395978.002024-09-216836Actual
2341814.592024-08-2268511Actual
1425216.722023-11-2268211Actual
2472044.002024-10-226873Actual
7465100.002023-05-256866Budget
681280.002023-05-256863Budget
3401597.002025-06-246846Actual
33127202.602025-05-246828Actual
38171180.202025-09-2268613Actual
25843152.002024-11-216864Actual
34899360.002025-07-236814Actual
15167182.902023-12-236868Actual
3114200.002023-01-236867Budget
29375176.002025-02-216865Actual
1587750.002024-01-236846Actual
4972100.002023-03-256816Budget
8258200.002023-06-256865Budget
34933325.002025-07-236864Actual
1939200.002022-12-236817Budget
34992270.002025-07-236815Actual
27917253.892024-12-2268613Actual
30501248.002025-03-246865Actual
33540190.732025-05-2468213Actual
20088242.002024-05-246817Actual
12922117.002023-10-236836Actual
3126467.922025-03-2468113Actual
32751339.002025-05-246865Actual
913330.002023-07-236873Budget
1593557.002024-01-236866Actual
20921102.002024-06-246816Actual
10960208.002023-08-236867Actual
19739120.002024-05-246864Actual
32414150.382025-04-2368213Actual
1690968.002024-02-226846Actual
30408325.002025-03-246864Actual
3117264.592025-03-2468212Actual
913426.002023-07-236873Actual
28280162.002025-01-226816Actual
35964254.002025-08-236863Actual
53155.002022-11-226826Actual
11556168.002023-09-226815Actual
38055196.512025-09-2268612Actual
1889041.002024-04-236826Actual
3832145.002025-10-236873Actual
36316123.002025-08-236846Actual
409790.002023-02-226866Budget
2554310.332024-10-2268112Actual
6096100.002023-04-246816Actual
726575.002023-05-256826Actual
30165169.682025-02-2168213Actual
1685535.002024-02-226826Actual
27538194.382024-12-2268111Actual
6673164.722023-04-246868Actual
18558336.002024-04-236813Actual
17707158.002024-03-246864Actual
1530853.952023-12-2368411Actual
16769180.002024-02-226865Actual
1623413.532024-01-2368211Actual
18148205.632024-03-246818Actual
28187269.002025-01-226815Actual
3229585.872025-04-2368112Actual
456170.002023-03-256863Budget
1585169.002024-01-236836Actual
39207213.532025-10-2368612Actual
3396123.002025-06-246826Actual
2442013.532024-09-2168511Actual
342152.002022-11-226815Actual
21830198.002024-07-226815Actual
2202932.002024-07-226856Actual
330070.002023-01-236868Budget
793180.002023-06-256863Budget
15134134.422023-12-236828Actual
3327450.762025-05-2468311Actual
2715535.002024-12-226826Actual
1114998.052023-08-236868Actual
20181379.882024-05-246818Actual
18089152.002024-03-246867Actual
31025105.022025-03-2468311Actual
1430642.252023-11-2268411Actual
2268676.002024-08-226873Actual
23217164.722024-08-226828Actual
8259161.002023-06-256865Actual
24628390.002024-10-226813Actual
20209228.362024-05-246828Actual
17118243.512024-02-226818Actual
27975248.002025-01-226813Actual
2891924.162025-01-2268212Actual
17179152.602024-02-226868Actual
9457100.002023-07-236816Budget
1136830.002023-09-226873Budget
235097.142024-08-2268112Actual
36586287.452025-08-236868Actual
3672796.512025-08-2368411Actual
13217112.002023-10-236867Actual
9458152.002023-07-236816Actual
2433925.232024-09-2168211Actual
23718195.002024-09-216814Actual
2723548.002024-12-226856Actual
202280.002022-11-226814Budget
7136203.002023-05-256865Actual
2171050.002024-07-226873Actual
2989990.122025-02-2168311Actual
2946140.002025-02-216826Actual
681164.002023-05-256863Actual
7078200.002023-05-256815Budget
193009.272024-04-2368211Actual
2756663.532024-12-2268211Actual
3115147.002023-01-236867Actual
5874100.002023-04-246864Budget
1386380.002023-11-226836Actual
1327330.002022-12-236814Actual
14757114.002023-12-236865Actual
3259668.002025-05-246873Actual
324480.002023-01-236828Budget
25721215.002024-11-216863Actual
30970127.362025-03-2468111Actual
10961100.002023-08-236867Budget
4971123.002023-03-256816Actual
11945123.002023-09-226866Actual
6425200.002023-04-246817Budget
3717168.002025-09-226873Actual
1136723.002023-09-226873Actual
2974135.002023-01-236866Actual
14100.002022-11-226813Budget
22714220.002024-08-226814Actual
3174199.002025-04-236836Actual
1628834.802024-01-2368411Actual
689230.002023-05-256873Budget
3220440.122025-04-2368511Actual
218470.002022-12-236868Budget
389565.002023-02-226826Actual
1385100.002022-12-236864Budget
5627154.002023-04-246813Actual
32624380.002025-05-246814Actual
3066743.002025-03-246856Actual
4179200.002023-02-226817Budget
39293238.102025-10-2368213Actual
2537113.532024-10-2268211Actual
522073.002023-03-256866Actual
521990.002023-03-256866Budget
689126.002023-05-256873Actual
165640.002022-12-236826Budget
29665180.002025-02-216867Actual
1525412.462023-12-2368211Actual
31085123.102025-03-2468611Actual
106191.992022-11-226868Actual
1386180.002022-12-236864Actual
2300658.002024-08-226856Actual
6614134.422023-04-246828Actual
7604200.002023-05-256867Budget
12275110.172023-09-226868Actual
36553255.632025-08-236828Actual
3848100.002023-02-226816Budget
27799145.442024-12-2268612Actual
5487100.002023-03-256828Budget
3945100.002023-02-226836Budget
2496015.002024-10-226826Actual
30196211.782025-02-2168613Actual
891482.902023-06-256868Actual
1522660.332023-12-2368111Actual
2345070.972024-08-2268611Actual
2501438.002024-10-226846Actual
12216114.722023-09-226828Actual
23904134.002024-09-216816Actual
1749615.652024-02-2268612Actual
2323100.002023-01-236863Budget
26735141.612024-11-2168213Actual
37021211.782025-08-2368613Actual
30018117.782025-02-2168112Actual
27267116.002024-12-226866Actual
7874100.002023-06-256813Budget
13132.002022-11-226813Actual
34223335.942025-06-246818Actual
1114870.002023-08-236868Budget
3291753.002025-05-246856Actual
36176188.002025-08-236865Actual
12167200.002023-09-226818Budget
1608100.002022-12-236816Budget
37079479.002025-09-226813Actual
16676105.002024-02-226864Actual
12684200.002023-10-236815Budget
35316234.002025-07-236867Actual
29282264.002025-02-216864Actual
502050.002023-03-256826Budget
484100.002022-11-226816Budget
4365175.332023-02-226828Actual
19152384.422024-04-236818Actual
245709.272024-09-2168612Actual
3195279.872023-01-236818Actual
7314100.002023-05-256836Budget
1433834.802023-11-2268611Actual
31380446.002025-04-236813Actual
9843200.002023-07-236867Budget
30560110.002025-03-246816Actual
1481679.002023-12-236816Actual
2393121.002024-09-216826Actual
1394772.002023-11-226866Actual
15703182.002024-01-236815Actual
25938227.002024-11-216865Actual
9601100.002023-07-236846Budget
28570342.002025-01-226818Actual
22807140.002024-08-226815Actual
38766187.002025-10-236867Actual

Generated 2025-12-22 08:45:26.422 UTC