[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 312   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114200.002023-01-236867Budget
568867.002023-04-246863Actual
33219242.252025-05-2468111Actual
2560113.532024-10-2268612Actual
32865123.002025-05-246836Actual
37113315.002025-09-226863Actual
2404294.002024-09-216866Actual
3238780.202025-04-2368113Actual
31025105.022025-03-2468311Actual
29282264.002025-02-216864Actual
2202932.002024-07-226856Actual
37292405.002025-09-226815Actual
576846.002023-04-246873Actual
34251279.872025-06-246828Actual
33160207.152025-05-246868Actual
38055196.512025-09-2268612Actual
29665180.002025-02-216867Actual
8437100.002023-06-256836Budget
12167200.002023-09-226818Budget
11795200.002023-09-226836Budget
9457100.002023-07-236816Budget
6484200.002023-04-246867Budget
732109.002022-11-226866Actual
681164.002023-05-256863Actual
2641476.292024-11-2168111Actual
3717168.002025-09-226873Actual
3195279.872023-01-236818Actual
394488.002023-02-226836Actual
522073.002023-03-256866Actual
38590130.002025-10-236836Actual
11697156.002023-09-226816Actual
667280.002023-04-246868Budget
20976111.002024-06-246836Actual
31627293.002025-04-236865Actual
5628100.002023-04-246813Budget
6095100.002023-04-246816Budget
3004626.292025-02-2168212Actual
9843200.002023-07-236867Budget
6014200.002023-04-246865Budget
3749268.002025-09-226856Actual
580158.002022-11-226836Actual
14041252.002023-11-226867Actual
554691.992023-03-256868Actual
403839.002023-02-226856Actual
12543220.002023-10-236814Actual
22212342.002024-07-226818Actual
3407276.002025-06-246866Actual
30699102.002025-03-246866Actual
31975488.972025-04-236818Actual
27739153.952024-12-2268112Actual
1082286.002023-08-236866Actual
30791204.002025-03-246867Actual
9320200.002023-07-236815Budget
36176188.002025-08-236865Actual
14757114.002023-12-236865Actual
3905424.162025-10-2368511Actual
2436632.672024-09-2168311Actual
2030094.382024-05-2468111Actual
38141197.752025-09-2268213Actual
634390.002023-04-246866Budget
4098114.002023-02-226866Actual
100480.002022-11-226828Budget
34604153.952025-06-2468612Actual
409790.002023-02-226866Budget
3220440.122025-04-2368511Actual
2508120.002023-01-236864Actual
2044251.822024-05-2468611Actual
3569591.192025-07-2368112Actual
1582315.002024-01-236826Actual
36904179.492025-08-2368612Actual
8588127.002023-06-256866Actual
2333732.672024-08-2268211Actual
1484347.002023-12-236826Actual
389650.002023-02-226826Budget
100391.992022-11-226828Actual
106070.002022-11-226868Budget
33099488.972025-05-246818Actual
2871843.312025-01-2268211Actual
35841211.782025-07-2368213Actual
1891888.002024-04-236836Actual
11945123.002023-09-226866Actual
22061113.002024-07-226866Actual
21738182.002024-07-226814Actual
34130493.002025-06-246817Actual
31052100.762025-03-2468411Actual
1626128.422024-01-2368311Actual
31883442.002025-04-236817Actual
2599960.002024-11-216816Actual
12275110.172023-09-226868Actual
28221246.002025-01-226865Actual
2035529.482024-05-2468311Actual
1128888.002023-09-226863Actual
3519241.002025-07-236856Actual
3563698.632025-07-2368611Actual
10903190.002023-08-236817Actual
8858110.172023-06-256828Actual
38674120.002025-10-236866Actual
20770124.002024-06-246864Actual
2138343.312024-06-2468311Actual
21771146.002024-07-226864Actual
18592243.002024-04-236863Actual
11557200.002023-09-226815Budget
28335185.002025-01-226836Actual
31593405.002025-04-236815Actual
6485203.002023-04-246867Actual
23130250.002024-08-226867Actual
3115147.002023-01-236867Actual
37199270.002025-09-226814Actual
12825120.002023-10-236816Actual
3229585.872025-04-2368112Actual
10355120.002023-08-236864Actual
10436200.002023-08-236815Budget
14130182.902023-11-226828Actual
13156232.002023-10-236817Actual
16086369.272024-01-236818Actual
2341814.592024-08-2268511Actual
6565369.272023-04-246818Actual
202280.002022-11-226814Budget
1997196.002022-12-236867Actual
32414150.382025-04-2368213Actual
20209228.362024-05-246828Actual
624080.002023-04-246846Budget
26917105.002024-12-226873Actual
2040928.422024-05-2468511Actual
3787679.482025-09-2268411Actual
37935175.232025-09-2268611Actual
5627154.002023-04-246813Actual
38476187.002025-10-236865Actual
194726.082024-04-2368112Actual
1732039.062024-02-2268411Actual
179845.002022-12-236856Actual
2806771.002025-01-226873Actual
3034686.002025-03-246873Actual
6998210.002023-05-256864Actual
3560420.972025-07-2368511Actual
1799780.002024-03-246866Actual
27183167.002024-12-226836Actual
34543160.342025-06-2468112Actual
29752202.602025-02-216828Actual
2451211.402024-09-2168112Actual
344284.002023-02-226863Actual
1188929.002023-09-226856Actual
4179200.002023-02-226817Budget
8484100.002023-06-256846Budget
22807140.002024-08-226815Actual
33934127.002025-06-246816Actual
30911316.242025-03-246868Actual
2644226.292024-11-2168211Actual
3710189.002023-02-226815Actual
13297200.002023-10-236818Budget
173479.272024-02-2268511Actual
34484160.342025-06-2468611Actual
2241353.952024-07-2268411Actual
30501248.002025-03-246865Actual
39266127.572025-10-2368113Actual
26859270.002024-12-226863Actual
30254363.002025-03-246813Actual
1829512.462024-03-2468211Actual
3176773.002025-04-236846Actual
21830198.002024-07-226815Actual
1587750.002024-01-236846Actual
1764654.002024-03-246873Actual
1388967.002023-11-226846Actual
3066743.002025-03-246856Actual
338196.002023-02-226813Actual
1249530.002023-10-236873Actual
4423114.722023-02-226868Actual
34933325.002025-07-236864Actual
17766135.002024-03-246815Actual
24662190.002024-10-226863Actual
5816216.002023-04-246814Actual
30196211.782025-02-2168613Actual
3283745.002025-05-246826Actual
22840203.002024-08-226865Actual
6753100.002023-05-256813Budget
2670867.922024-11-2168113Actual
35282240.002025-07-236817Actual
401189.002022-11-226865Actual
30757315.002025-03-246817Actual
38114148.622025-09-2268113Actual
5440246.542023-03-256818Actual
1590373.002024-01-236856Actual
19213122.302024-04-236868Actual
2493379.002024-10-226816Actual
18711135.002024-04-236864Actual
38886219.272025-10-236868Actual
1723851.822024-02-2268111Actual
554780.002023-03-256868Budget
35403223.812025-07-236828Actual
25809309.002024-11-216814Actual
17707158.002024-03-246864Actual
1114998.052023-08-236868Actual
1927257.142024-04-2368111Actual
3572358.212025-07-2368212Actual
5358200.002023-03-256867Budget
25284152.602024-10-226868Actual
3401597.002025-06-246846Actual
1690968.002024-02-226846Actual
11042200.002023-08-236818Budget
18176158.662024-03-246828Actual
403950.002023-02-226856Budget
143979.272023-11-2268112Actual
240430.002023-01-236873Budget
16114228.362024-01-236828Actual
1287339.002023-10-236826Actual
3711200.002023-02-226815Budget
38825414.732025-10-236818Actual
456270.002023-03-256863Actual
260133.002022-11-226864Actual
3629100.002023-02-226864Budget
164079.272024-01-2368112Actual
970468.002023-07-236866Actual
19706234.002024-05-246814Actual
10298187.002023-08-236814Actual
3782226.292025-09-2268211Actual
726660.002023-05-256826Budget
15490448.002024-01-236813Actual
1994683.002024-05-246836Actual
9377154.002023-07-236865Actual
53155.002022-11-226826Actual
1579680.002024-01-236816Actual
33629441.002025-06-246813Actual
1952913.532024-04-2368612Actual
12744200.002023-10-236865Budget
2723548.002024-12-226856Actual
1307686.002023-10-236866Actual
6997200.002023-05-256864Budget
352142.002023-02-226873Actual
853181.002023-06-256856Actual
23598384.002024-09-216813Actual
12168182.902023-09-226818Actual
11617200.002023-09-226865Budget
18055209.002024-03-246817Actual
10821100.002023-08-236866Budget
1857100.002022-12-236866Budget
15106284.422023-12-236818Actual
36050551.002025-08-236814Actual
1900172.002024-04-236866Actual
15703182.002024-01-236815Actual
4690200.002023-03-256814Budget
27069158.002024-12-226865Actual
7685200.002023-05-256818Budget
2433925.232024-09-2168211Actual
25843152.002024-11-216864Actual
3508575.002025-07-236816Actual
456170.002023-03-256863Budget
37582288.002025-09-226817Actual
516250.002023-03-256856Budget
2152911.402024-06-2468112Actual
964929.002023-07-236856Actual
9924200.002023-07-236818Budget
37735364.722025-09-226868Actual
11476208.002023-09-226864Actual
342152.002022-11-226815Actual
7546280.002023-05-256817Actual
7874100.002023-06-256813Budget
1481679.002023-12-236816Actual
23632243.002024-09-216863Actual
2655656.082024-11-2168611Actual
33334140.122025-05-2468611Actual
31916276.002025-04-236867Actual
31291113.532025-03-2468213Actual
9923260.182023-07-236818Actual
576750.002023-04-246873Budget
38853182.902025-10-236828Actual
1837614.592024-03-2468511Actual
37615228.002025-09-226867Actual
4750128.002023-03-256864Actual
34813315.002025-07-236863Actual
9703100.002023-07-236866Budget
13497435.002023-11-226813Actual
6940286.002023-05-256814Actual
1999835.002024-05-246856Actual
15134134.422023-12-236828Actual
28570342.002025-01-226818Actual
15047180.002023-12-236867Actual
885780.002023-06-256828Budget
28009263.002025-01-226863Actual
3767152.002023-02-226865Actual
1016990.002023-08-236863Budget
11556168.002023-09-226815Actual
2003081.002024-05-246866Actual
27799145.442024-12-2268612Actual
19152384.422024-04-236818Actual
3457164.592025-06-2468212Actual
1301640.002023-10-236856Budget
33007357.002025-05-246817Actual
27620116.722024-12-2268411Actual
13404137.452023-10-236868Actual
2554310.332024-10-2268112Actual
13157200.002023-10-236817Budget
1850018.842024-03-2468612Actual
164347.142024-01-2368212Actual
2032816.722024-05-2468211Actual
1794053.002024-03-246846Actual
37326246.002025-09-226865Actual
7873143.002023-06-256813Actual
8669200.002023-06-256817Budget
30970127.362025-03-2468111Actual
9321168.002023-07-236815Actual
1749615.652024-02-2268612Actual
26767183.712024-11-2168613Actual
1997250.002024-05-246846Actual
3555096.512025-07-2368311Actual
1199100.002022-12-236863Budget
36432459.002025-08-236817Actual
2233148.632024-07-2268111Actual
235097.142024-08-2268112Actual
1025030.002023-08-236873Budget
19832120.002024-05-246865Actual
2401155.002024-09-216856Actual
1386180.002022-12-236864Actual
628100.002022-11-226846Budget
31322211.782025-03-2468613Actual
212680.002022-12-236828Budget
1525412.462023-12-2368211Actual
2442013.532024-09-2168511Actual
3581478.452025-07-2368113Actual
7547200.002023-05-256817Budget
581200.002022-11-226836Budget
2951577.002025-02-216846Actual
3382100.002023-02-226813Budget
22954146.002024-08-226836Actual
568770.002023-04-246863Budget
2292618.002024-08-226826Actual
1062150.002023-08-236826Budget
2649649.702024-11-2168411Actual
7314100.002023-05-256836Budget
32949105.002025-05-246866Actual
38171180.202025-09-2268613Actual
29128405.002025-02-216813Actual
31205230.552025-03-2468612Actual
6754195.002023-05-256813Actual
10492210.002023-08-236865Actual
4831200.002023-03-256815Budget
1227470.002023-09-226868Budget
502050.002023-03-256826Budget
6193130.002023-04-246836Actual
16828120.002024-02-226816Actual
1003160.002023-07-236868Budget
13808105.002023-11-226816Actual
2369054.002024-09-216873Actual
10902200.002023-08-236817Budget
26198450.002024-11-216817Actual
1466189.002022-12-236815Actual
3058739.002025-03-246826Actual
815200.002022-11-226817Budget
12355154.002023-10-236813Actual
1796643.002024-03-246856Actual
38229281.002025-10-236813Actual
174666.082024-02-2268212Actual
36525573.822025-08-236818Actual
8810287.452023-06-256818Actual
37849120.972025-09-2268311Actual
3179364.002025-04-236856Actual
2393121.002024-09-216826Actual
2507100.002023-01-236864Budget
3396123.002025-06-246826Actual
3897383.742025-10-2368211Actual
4503121.002023-03-256813Actual
30467265.002025-03-246815Actual
2507297.002024-10-226866Actual
2534357.142024-10-2268111Actual
184689.272024-03-2468112Actual
39207213.532025-10-2368612Actual
10961100.002023-08-236867Budget
8996116.002023-07-236813Actual
7078200.002023-05-256815Budget
17859116.002024-03-246816Actual
6192100.002023-04-246836Budget
1174650.002023-09-226826Budget
27359234.002024-12-226867Actual
33663231.002025-06-246863Actual
2238658.212024-07-2268311Actual
740843.002023-05-256856Actual
3147275.002025-04-236873Actual
165531.002022-12-236826Actual
18804210.002024-04-236865Actual
731598.002023-05-256836Actual
29038295.992025-01-2268213Actual
2147051.822024-06-2468611Actual
12356200.002023-10-236813Budget
2244561.402024-07-2268611Actual
30018117.782025-02-2168112Actual
36316123.002025-08-236846Actual
1136723.002023-09-226873Actual
801130.002023-06-256873Budget
32658252.002025-05-246864Actual
24252173.812024-09-216868Actual
11041314.722023-08-236818Actual
7136203.002023-05-256865Actual
3055200.002023-01-236817Budget
3061587.002025-03-246836Actual
8199200.002023-06-256815Budget
291657.002023-01-236856Actual
36466247.002025-08-236867Actual
2501438.002024-10-226846Actual
33454179.492025-05-2468612Actual
1136830.002023-09-226873Budget
7605200.002023-05-256867Actual
29011132.832025-01-2268113Actual
18558336.002024-04-236813Actual
28361112.002025-01-226846Actual
8118200.002023-06-256864Budget
484100.002022-11-226816Budget
12027128.002023-09-226817Actual
4318200.002023-02-226818Budget
4891200.002023-03-256865Budget
3217763.532025-04-2368411Actual
14664123.002023-12-236864Actual
501939.002023-03-256826Actual
11616136.002023-09-226865Actual
34424113.532025-06-2468411Actual
13217112.002023-10-236867Actual
245393.952024-09-2168212Actual
30878182.902025-03-246828Actual
511680.002023-03-256846Budget
399178.002023-02-226846Actual
12604200.002023-10-236864Budget
277440.002023-01-236826Budget
1585169.002024-01-236836Actual
4366100.002023-02-226828Budget
24781125.002024-10-226864Actual
1865042.002024-04-236873Actual
2298038.002024-08-226846Actual
1886357.002024-04-236816Actual
1738067.782024-02-2268611Actual
38263273.002025-10-236863Actual
3117264.592025-03-2468212Actual
1425216.722023-11-2268211Actual
27917253.892024-12-2268613Actual
3437030.552025-06-2468211Actual
8729200.002023-06-256867Budget
29248486.002025-02-216814Actual
13747162.002023-11-226865Actual
35436182.902025-07-236868Actual
35964254.002025-08-236863Actual
2870100.002023-01-236846Budget
1144100.002022-12-236813Budget
23904134.002024-09-216816Actual
2943490.002025-02-216816Actual
2289979.002024-08-226816Actual
2987240.122025-02-2168211Actual
7604200.002023-05-256867Budget
28891128.422025-01-2268112Actual
11698100.002023-09-226816Budget
2100277.002024-06-246846Actual
4236200.002023-02-226867Budget
22714220.002024-08-226814Actual
950660.002023-07-236826Budget
30374304.002025-03-246814Actual
1188840.002023-09-226856Budget
2973100.002023-01-236866Budget
28095380.002025-01-226814Actual
913426.002023-07-236873Actual
28128228.002025-01-226864Actual
1296982.002023-10-236846Actual
5068100.002023-03-256836Budget
3291753.002025-05-246856Actual
13652169.002023-11-226864Actual
13216100.002023-10-236867Budget
31534209.002025-04-236864Actual
1076542.002023-08-236856Actual
14871134.002023-12-236836Actual
28631298.062025-01-226868Actual
20241264.722024-05-246868Actual
3799498.632025-09-2268112Actual
984296.002023-07-236867Actual
15644176.002024-01-236864Actual
174393.952024-02-2268112Actual
27325323.002024-12-226817Actual
15993204.002024-01-236817Actual
2877276.292025-01-2268411Actual
25721215.002024-11-216863Actual
1108980.002023-08-236828Budget
39027149.702025-10-2368411Actual
3196200.002023-01-236818Budget
1327330.002022-12-236814Actual
8668176.002023-06-256817Actual
37021211.782025-08-2368613Actual
22594345.002024-08-226813Actual
32717302.002025-05-246815Actual
913330.002023-07-236873Budget
3790324.162025-09-2268511Actual
10960208.002023-08-236867Actual
2451319.002023-01-236814Actual
15737101.002024-01-236865Actual
36963120.552025-08-2368113Actual
3864259.002025-10-236856Actual
1696768.002024-02-226866Actual
23217164.722024-08-226828Actual
955292.002022-11-226818Actual
1938124.162024-04-2368511Actual
33571201.262025-05-2468613Actual
11475200.002023-09-226864Budget
1608100.002022-12-236816Budget
5815200.002023-04-246814Budget
18770155.002024-04-236815Actual
17588209.002024-03-246863Actual
960275.002023-07-236846Actual
1184180.002023-09-226846Budget
20829195.002024-06-246815Actual
2431167.782024-09-2168111Actual
26978264.002024-12-226864Actual
2712890.002024-12-226816Actual
28419118.002025-01-226866Actual
1385100.002022-12-236864Budget
33783360.002025-06-246864Actual
2265154.002023-01-236813Actual
1221580.002023-09-226828Budget
2268676.002024-08-226873Actual
324480.002023-01-236828Budget
1495571.002023-12-236866Actual
2661612.462024-11-2168112Actual
1685535.002024-02-226826Actual
11794176.002023-09-226836Actual
8436124.002023-06-256836Actual
9239216.002023-07-236864Actual
1522660.332023-12-2368111Actual
31686151.002025-04-236816Actual
2715535.002024-12-226826Actual
5955192.002023-04-246815Actual
9240200.002023-07-236864Budget
32036243.512025-04-236868Actual
4830176.002023-03-256815Actual
3626232.002025-08-236826Actual
442280.002023-02-226868Budget
2822176.002023-01-236836Actual
2171050.002024-07-226873Actual
35495158.212025-07-2368111Actual
18148205.632024-03-246818Actual
1932732.672024-04-2368311Actual
12216114.722023-09-226828Actual
1729347.572024-02-2268311Actual
2891924.162025-01-2268212Actual
5359108.002023-03-256867Actual
2135644.382024-06-2468211Actual
25251160.182024-10-226828Actual
22240198.052024-07-226828Actual
2588120.002023-01-236815Actual
37385102.002025-09-226816Actual
15013336.002023-12-236817Actual
27479137.452024-12-226868Actual
6613100.002023-04-246828Budget
1492361.002023-12-236856Actual
9972160.182023-07-236828Actual
12922117.002023-10-236836Actual
2038232.672024-05-2468411Actual
27037302.002024-12-226815Actual
1184290.002023-09-226846Actual
3301104.112023-01-236868Actual
4317234.422023-02-226818Actual
15167182.902023-12-236868Actual
2132848.632024-06-2468111Actual
343200.002022-11-226815Budget
3330153.952025-05-2468411Actual
13075100.002023-10-236866Budget
3630140.002023-02-226864Actual
24748195.002024-10-226814Actual
15430.002022-11-226873Budget
26825255.002024-12-226813Actual
2830736.002025-01-226826Actual
26321202.602024-11-216828Actual
1889041.002024-04-236826Actual
746682.002023-05-256866Actual
2613871.002024-11-216866Actual
6424150.002023-04-246817Actual
32003202.602025-04-236828Actual
681280.002023-05-256863Budget
16676105.002024-02-226864Actual
3212357.142025-04-2368211Actual
3945100.002023-02-226836Budget
3569231.002023-02-226814Actual
10573100.002023-08-236816Budget
21269114.722024-06-246868Actual
623973.002023-04-246846Actual
1128790.002023-09-226863Budget
731100.002022-11-226866Budget
16883151.002024-02-226836Actual
277338.002023-01-236826Actual
964850.002023-07-236856Budget
33749324.002025-06-246814Actual
689126.002023-05-256873Actual
37794133.742025-09-2268111Actual
11230169.002023-09-226813Actual
10112200.002023-08-236813Budget
25938227.002024-11-216865Actual
27975248.002025-01-226813Actual
3602272.002025-08-236873Actual
15524220.002024-01-236863Actual
6939200.002023-05-256814Budget
225043.952024-07-2268112Actual
36290151.002025-08-236836Actual
2548462.462024-10-2268611Actual
3687228.422025-08-2368212Actual
2078200.002022-12-236818Budget
14631152.002023-12-236814Actual
11229200.002023-09-226813Budget
7218146.002023-05-256816Actual
1017074.002023-08-236863Actual
399280.002023-02-226846Budget
7792110.172023-05-256868Actual
35755247.572025-07-2368612Actual
3064176.002025-03-246846Actual
1386380.002023-11-226836Actual
29785276.842025-02-216868Actual
3215070.972025-04-2368311Actual
35140167.002025-07-236836Actual
24133171.002024-09-216867Actual
4365175.332023-02-226828Actual
154008.212023-12-2368112Actual
9182200.002023-07-236814Budget
2545224.162024-10-2268511Actual
7276.002022-11-226863Actual
1071880.002023-08-236846Budget
2922077.002025-02-216873Actual
5300128.002023-03-256817Actual
4178200.002023-02-226817Actual
2537113.532024-10-2268211Actual
28280162.002025-01-226816Actual
2602624.002024-11-216826Actual
30165169.682025-02-2168213Actual
1422451.822023-11-2268111Actual
10030122.302023-07-236868Actual
9181165.002023-07-236814Actual
32328147.572025-04-2368612Actual
2578163.002024-11-216873Actual
17800158.002024-03-246865Actual
14512280.002023-12-236813Actual
17179152.602024-02-226868Actual
28477408.002025-01-226817Actual
29162242.002025-02-216863Actual
7362137.002023-05-256846Actual
8587100.002023-06-256866Budget
106191.992022-11-226868Actual
25164207.002024-10-226867Actual
24100216.002024-09-216817Actual
31414168.002025-04-236863Actual
3182589.002025-04-236866Actual
1693550.002024-02-226856Actual
20122152.002024-05-246867Actual
21977125.002024-07-226836Actual
16556200.002024-02-226863Actual
4971123.002023-03-256816Actual
14100.002022-11-226813Budget
194996.082024-04-2368212Actual
1705200.002022-12-236836Budget
1143165.002022-12-236813Actual
160799.002022-12-236816Actual
2143712.462024-06-2468511Actual
32504473.002025-05-246813Actual
37524110.002025-09-226866Actual
38442234.002025-10-236815Actual
2664914.592024-11-2168612Actual
853050.002023-06-256856Budget
1941367.782024-04-2368611Actual
9458152.002023-07-236816Actual
1840945.442024-03-2468611Actual
3351395.992025-05-2468113Actual
2194935.002024-07-226826Actual
9555117.002023-07-236836Actual
36235144.002025-08-236816Actual
3439784.802025-06-2468311Actual
265238.212024-11-2168511Actual
13713198.002023-11-226815Actual
1340570.002023-10-236868Budget
170488.002022-12-236836Actual
10574120.002023-08-236816Actual
29724493.512025-02-216818Actual
16735215.002024-02-226815Actual
2323100.002023-01-236863Budget
27885222.312024-12-2268213Actual
2496015.002024-10-226826Actual
1076440.002023-08-236856Budget
3672796.512025-08-2368411Actual
2768090.122024-12-2268611Actual
19620264.002024-05-246863Actual
21619252.002024-07-226813Actual
689230.002023-05-256873Budget
24192369.272024-09-216818Actual
2345070.972024-08-2268611Actual
1394772.002023-11-226866Actual
1526200.002022-12-236865Budget
330070.002023-01-236868Budget
12026200.002023-09-226817Budget
3327450.762025-05-2468311Actual
773380.002023-05-256828Budget
16522300.002024-02-226813Actual
11946100.002023-09-226866Budget
5487100.002023-03-256828Budget
891560.002023-06-256868Budget
2756663.532024-12-2268211Actual
15610127.002024-01-236814Actual
11090110.172023-08-236828Actual
36083351.002025-08-236864Actual
37674404.122025-09-226818Actual
18678155.002024-04-236814Actual
1460336.002023-12-236873Actual
193009.272024-04-2368211Actual
1528129.482023-12-2368311Actual
1938189.002022-12-236817Actual
2879922.042025-01-2268511Actual
1935435.872024-04-2368411Actual
1062259.002023-08-236826Actual
33989105.002025-06-246836Actual
2200388.002024-07-226846Actual
1634858.212024-01-2368611Actual
2055817.782024-05-2468612Actual
464250.002023-03-256873Budget
1558269.002024-01-236873Actual
29844165.662025-02-2168111Actual
39146112.462025-10-2368112Actual
36142365.002025-08-236815Actual
18089152.002024-03-246867Actual
8060300.002023-06-256814Actual
22153180.002024-07-226867Actual
38349285.002025-10-236814Actual
5954200.002023-04-246815Budget
3259668.002025-05-246873Actual
32891100.002025-05-246846Actual
740950.002023-05-256856Budget
2646952.892024-11-2168311Actual
185894.002022-12-236866Actual
53240.002022-11-226826Budget
14545253.002023-12-236863Actual
25687300.002024-11-216813Actual
34223335.942025-06-246818Actual
24220228.362024-09-216828Actual
628750.002023-04-246856Budget
23250205.632024-08-226868Actual
205016.082024-05-2468112Actual
3634259.002025-08-236856Actual
23189260.182024-08-226818Actual
389565.002023-02-226826Actual
2589200.002023-01-236815Budget
3570200.002023-02-226814Budget
2946140.002025-02-216826Actual
34992270.002025-07-236815Actual
1894466.002024-04-236846Actual
31500437.002025-04-236814Actual
1383530.002023-11-226826Actual
215619.272024-06-2468612Actual
29070113.532025-01-2268613Actual
1628834.802024-01-2368411Actual
17118243.512024-02-226818Actual
10493200.002023-08-236865Budget
12603200.002023-10-236864Actual
6015196.002023-04-246865Actual
3557796.512025-07-2368411Actual
1726632.672024-02-2268211Actual
10356200.002023-08-236864Budget
29341246.002025-02-216815Actual
1334580.002023-10-236828Budget
5873132.002023-04-246864Actual
12086112.002023-09-226867Actual
21652180.002024-07-226863Actual
7137200.002023-05-256865Budget
3174199.002025-04-236836Actual
31085123.102025-03-2468611Actual
2336443.312024-08-2268311Actual
3516669.002025-07-236846Actual

Generated 2025-12-22 12:54:35.987 UTC