[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351395.992025-05-2368113Actual
10111127.002023-08-226813Actual
3766200.002023-02-216865Budget
2135644.382024-06-2368211Actual
9924200.002023-07-226818Budget
165640.002022-12-226826Budget
17118243.512024-02-216818Actual
7546280.002023-05-246817Actual
2395978.002024-09-206836Actual
442280.002023-02-216868Budget
32446141.612025-04-2268613Actual
4971123.002023-03-246816Actual
2125164.722022-12-226828Actual
36176188.002025-08-226865Actual
30757315.002025-03-236817Actual
1184180.002023-09-216846Budget
3243114.722023-01-226828Actual
3749268.002025-09-216856Actual
628750.002023-04-236856Budget
2289979.002024-08-216816Actual
2539841.192024-10-2168311Actual
1249630.002023-10-226873Budget
1340570.002023-10-226868Budget
37385102.002025-09-216816Actual
19093240.002024-04-226867Actual
13297200.002023-10-226818Budget
14723173.002023-12-226815Actual
3445137.992025-06-2368511Actual
2992683.742025-02-2068411Actual
30699102.002025-03-236866Actual
801227.002023-06-246873Actual
1889041.002024-04-226826Actual
2330980.552024-08-2168111Actual
2869113.002023-01-226846Actual
19213122.302024-04-226868Actual
23632243.002024-09-206863Actual
2823200.002023-01-226836Budget
9376200.002023-07-226865Budget
28690165.662025-01-2168111Actual
28187269.002025-01-216815Actual
1628834.802024-01-2268411Actual
7734105.632023-05-246828Actual
22594345.002024-08-216813Actual
3787679.482025-09-2168411Actual
1334580.002023-10-226828Budget
28335185.002025-01-216836Actual
36586287.452025-08-226868Actual
144245.012023-11-2168212Actual
8436124.002023-06-246836Actual
2501438.002024-10-216846Actual
33663231.002025-06-236863Actual
779360.002023-05-246868Budget
22714220.002024-08-216814Actual
1932732.672024-04-2268311Actual
1017074.002023-08-226863Actual
2613871.002024-11-206866Actual
28280162.002025-01-216816Actual
12168182.902023-09-216818Actual
2641476.292024-11-2068111Actual
28128228.002025-01-216864Actual
9240200.002023-07-226864Budget
19587435.002024-05-236813Actual
3034686.002025-03-236873Actual
26945522.002024-12-216814Actual
26767183.712024-11-2068613Actual
1989168.002024-05-236816Actual
34130493.002025-06-236817Actual
3572358.212025-07-2268212Actual
1489741.002023-12-226846Actual
2143712.462024-06-2368511Actual
35436182.902025-07-226868Actual
5955192.002023-04-236815Actual
240338.002023-01-226873Actual
2534357.142024-10-2168111Actual
1025030.002023-08-226873Budget
1076542.002023-08-226856Actual
970468.002023-07-226866Actual
10355120.002023-08-226864Actual
9320200.002023-07-226815Budget
9703100.002023-07-226866Budget
13713198.002023-11-216815Actual
13132.002022-11-216813Actual
12543220.002023-10-226814Actual
1114998.052023-08-226868Actual
2776718.842024-12-2168212Actual
212680.002022-12-226828Budget
3799498.632025-09-2168112Actual
31686151.002025-04-226816Actual
10298187.002023-08-226814Actual
33454179.492025-05-2368612Actual
1829512.462024-03-2368211Actual
33989105.002025-06-236836Actual
1386180.002022-12-226864Actual
3557796.512025-07-2268411Actual
1071880.002023-08-226846Budget
8198192.002023-06-246815Actual
37849120.972025-09-2168311Actual
8588127.002023-06-246866Actual
37674404.122025-09-216818Actual
34484160.342025-06-2368611Actual
29128405.002025-02-206813Actual
14100.002022-11-216813Budget
34663141.612025-06-2368113Actual
464250.002023-03-246873Budget
24840122.002024-10-216815Actual
23096260.002024-08-216817Actual
4689252.002023-03-246814Actual
964850.002023-07-226856Budget
689230.002023-05-246873Budget
34283191.992025-06-236868Actual
28952157.152025-01-2168612Actual
8995100.002023-07-226813Budget
576750.002023-04-236873Budget
3861666.002025-10-226846Actual
17025204.002024-02-216817Actual
801130.002023-06-246873Budget
501939.002023-03-246826Actual
24628390.002024-10-216813Actual
3117264.592025-03-2368212Actual
7079140.002023-05-246815Actual
10821100.002023-08-226866Budget
1114870.002023-08-226868Budget
37524110.002025-09-216866Actual
399178.002023-02-216846Actual
2472044.002024-10-216873Actual
53155.002022-11-216826Actual
1631515.652024-01-2268511Actual
2185158.662022-12-226868Actual
726575.002023-05-246826Actual
14757114.002023-12-226865Actual
22061113.002024-07-216866Actual
581200.002022-11-216836Budget
1738067.782024-02-2168611Actual
8809200.002023-06-246818Budget
3147275.002025-04-226873Actual
13156232.002023-10-226817Actual
53240.002022-11-216826Budget
950660.002023-07-226826Budget
511591.002023-03-246846Actual
15737101.002024-01-226865Actual
2602624.002024-11-206826Actual
15490448.002024-01-226813Actual
20241264.722024-05-236868Actual
35375493.512025-07-226818Actual
956200.002022-11-216818Budget
38732240.002025-10-226817Actual
23598384.002024-09-206813Actual
38674120.002025-10-226866Actual
1634858.212024-01-2268611Actual
1481679.002023-12-226816Actual
20921102.002024-06-236816Actual
10670176.002023-08-226836Actual
27359234.002024-12-216867Actual
27325323.002024-12-216817Actual
31380446.002025-04-226813Actual
885780.002023-06-246828Budget
10903190.002023-08-226817Actual
731598.002023-05-246836Actual
25721215.002024-11-206863Actual
17914126.002024-03-236836Actual
10436200.002023-08-226815Budget
1391553.002023-11-216856Actual
37079479.002025-09-216813Actual
3767152.002023-02-216865Actual
17766135.002024-03-236815Actual
3126467.922025-03-2368113Actual
3439784.802025-06-2368311Actual
1840945.442024-03-2368611Actual
1467200.002022-12-226815Budget
14512280.002023-12-226813Actual
2493379.002024-10-216816Actual
16556200.002024-02-216863Actual
12685171.002023-10-226815Actual
5359108.002023-03-246867Actual
9554100.002023-07-226836Budget
2507297.002024-10-216866Actual
9182200.002023-07-226814Budget
8483113.002023-06-246846Actual
14545253.002023-12-226863Actual
913426.002023-07-226873Actual
22954146.002024-08-216836Actual
13217112.002023-10-226867Actual
2542534.802024-10-2168411Actual
11945123.002023-09-216866Actual
128030.002022-12-226873Budget
12604200.002023-10-226864Budget
1128790.002023-09-216863Budget
1952913.532024-04-2268612Actual
30878182.902025-03-236828Actual
185894.002022-12-226866Actual
11795200.002023-09-216836Budget
4179200.002023-02-216817Budget
997180.002023-07-226828Budget
36785149.702025-08-2268611Actual
2003081.002024-05-236866Actual
4831200.002023-03-246815Budget
2451319.002023-01-226814Actual
10297200.002023-08-226814Budget
464148.002023-03-246873Actual
38825414.732025-10-226818Actual
38055196.512025-09-2168612Actual
891482.902023-06-246868Actual
37199270.002025-09-216814Actual
1199100.002022-12-226863Budget
793180.002023-06-246863Budget
17859116.002024-03-236816Actual
9377154.002023-07-226865Actual
2946140.002025-02-206826Actual
1857100.002022-12-226866Budget
2265154.002023-01-226813Actual
2764740.122024-12-2168511Actual
20181379.882024-05-236818Actual
33040325.002025-05-236867Actual
30254363.002025-03-236813Actual
29489123.002025-02-206836Actual
8340105.002023-06-246816Actual
32328147.572025-04-2268612Actual
71100.002022-11-216863Budget
3602272.002025-08-226873Actual
1582315.002024-01-226826Actual
25251160.182024-10-216828Actual
1623413.532024-01-2268211Actual
2545224.162024-10-2168511Actual
27620116.722024-12-2168411Actual
1188840.002023-09-216856Budget
13808105.002023-11-216816Actual
2336443.312024-08-2168311Actual
4178200.002023-02-216817Actual
2644200.002023-01-226865Budget
1445414.592023-11-2168612Actual
2393121.002024-09-206826Actual
19152384.422024-04-226818Actual
21619252.002024-07-216813Actual
33007357.002025-05-236817Actual
11042200.002023-08-226818Budget
16769180.002024-02-216865Actual
2725118.002023-01-226816Actual
1749615.652024-02-2168612Actual
23904134.002024-09-206816Actual
2194935.002024-07-216826Actual
1422451.822023-11-2168111Actual
1685535.002024-02-216826Actual
740843.002023-05-246856Actual
29070113.532025-01-2168613Actual
10573100.002023-08-226816Budget
26825255.002024-12-216813Actual
344170.002023-02-216863Budget
2452280.002023-01-226814Budget
7217100.002023-05-246816Budget
4318200.002023-02-216818Budget
29631493.002025-02-206817Actual
34933325.002025-07-226864Actual
29844165.662025-02-2068111Actual
872200.002022-11-216867Budget
14102246.542023-11-216818Actual
3832145.002025-10-226873Actual
1608100.002022-12-226816Budget
27418510.182024-12-216818Actual
33934127.002025-06-236816Actual
39146112.462025-10-2268112Actual
1136830.002023-09-216873Budget
15013336.002023-12-226817Actual
12922117.002023-10-226836Actual
793284.002023-06-246863Actual
23811162.002024-09-206815Actual
3945100.002023-02-216836Budget
2989990.122025-02-2068311Actual
343200.002022-11-216815Budget
32095166.722025-04-2268111Actual
2806771.002025-01-216873Actual
6940286.002023-05-246814Actual
25843152.002024-11-206864Actual
33875304.002025-06-236865Actual
1938124.162024-04-2268511Actual
955292.002022-11-216818Actual
10112200.002023-08-226813Budget
1900172.002024-04-226866Actual
814243.002022-11-216817Actual
8117161.002023-06-246864Actual
21977125.002024-07-216836Actual
2943490.002025-02-206816Actual
21830198.002024-07-216815Actual
36904179.492025-08-2268612Actual
1661484.002024-02-216873Actual
16086369.272024-01-226818Actual
14631152.002023-12-226814Actual
19678120.002024-05-236873Actual
19832120.002024-05-236865Actual
36466247.002025-08-226867Actual
38535151.002025-10-226816Actual
2398550.002024-09-206846Actual
2877276.292025-01-2168411Actual
2649649.702024-11-2068411Actual
3382100.002023-02-216813Budget
3848100.002023-02-216816Budget
3516669.002025-07-226846Actual
27975248.002025-01-216813Actual
9555117.002023-07-226836Actual
28570342.002025-01-216818Actual
2608069.002024-11-206846Actual
2655656.082024-11-2068611Actual
277338.002023-01-226826Actual
2152911.402024-06-2368112Actual
240430.002023-01-226873Budget
19180210.182024-04-226828Actual
29011132.832025-01-2168113Actual
31627293.002025-04-226865Actual
11476208.002023-09-216864Actual
29785276.842025-02-206868Actual
3407276.002025-06-236866Actual
4366100.002023-02-216828Budget
67468.002022-11-216856Actual
324480.002023-01-226828Budget
15047180.002023-12-226867Actual
3215070.972025-04-2268311Actual
39027149.702025-10-2268411Actual
28095380.002025-01-216814Actual
568867.002023-04-236863Actual
3629100.002023-02-216864Budget
28745126.292025-01-2168311Actual
143979.272023-11-2168112Actual
28221246.002025-01-216865Actual
232488.002023-01-226863Actual
38886219.272025-10-226868Actual
32751339.002025-05-236865Actual
22212342.002024-07-216818Actual
853181.002023-06-246856Actual
3196200.002023-01-226818Budget
32624380.002025-05-236814Actual
39325159.152025-10-2268613Actual
623973.002023-04-236846Actual
184689.272024-03-2368112Actual
25164207.002024-10-216867Actual
3672796.512025-08-2268411Actual
164079.272024-01-2268112Actual
2548462.462024-10-2168611Actual
9239216.002023-07-226864Actual
3802231.612025-09-2168212Actual
255703.952024-10-2168212Actual
2044251.822024-05-2368611Actual
628649.002023-04-236856Actual
2431167.782024-09-2068111Actual
1359188.002023-11-216873Actual
4750128.002023-03-246864Actual
33099488.972025-05-236818Actual
984296.002023-07-226867Actual
193009.272024-04-2268211Actual
1430642.252023-11-2168411Actual
265238.212024-11-2068511Actual
15610127.002024-01-226814Actual
20088242.002024-05-236817Actual
1891888.002024-04-226836Actual
7136203.002023-05-246865Actual
28511231.002025-01-216867Actual
32414150.382025-04-2268213Actual
389650.002023-02-216826Budget
202280.002022-11-216814Budget
14041252.002023-11-216867Actual
31916276.002025-04-226867Actual
330070.002023-01-226868Budget
11041314.722023-08-226818Actual
1620682.682024-01-2268111Actual
5627154.002023-04-236813Actual
36290151.002025-08-226836Actual
2241353.952024-07-2168411Actual
2436632.672024-09-2068311Actual
11415200.002023-09-216814Budget
2588120.002023-01-226815Actual
31291113.532025-03-2368213Actual
20616405.002024-06-236813Actual
7218146.002023-05-246816Actual
26978264.002024-12-216864Actual
2354012.462024-08-2168612Actual
1865042.002024-04-226873Actual
1534151.822023-12-2268611Actual
8199200.002023-06-246815Budget
35931441.002025-08-226813Actual
37292405.002025-09-216815Actual
5873132.002023-04-236864Actual
12087100.002023-09-216867Budget
6193130.002023-04-236836Actual
2830736.002025-01-216826Actual
12086112.002023-09-216867Actual
170488.002022-12-226836Actual
6095100.002023-04-236816Budget
34899360.002025-07-226814Actual
179960.002022-12-226856Budget
34164286.002025-06-236867Actual
35316234.002025-07-226867Actual
30467265.002025-03-236815Actual
32865123.002025-05-236836Actual
456170.002023-03-246863Budget
32658252.002025-05-236864Actual
35224116.002025-07-226866Actual
2974135.002023-01-226866Actual
33629441.002025-06-236813Actual
160799.002022-12-226816Actual
2055817.782024-05-2368612Actual
1927257.142024-04-2268111Actual
2238658.212024-07-2168311Actual
2138343.312024-06-2368311Actual
2268676.002024-08-216873Actual
1492361.002023-12-226856Actual
4098114.002023-02-216866Actual
838760.002023-06-246826Actual
19739120.002024-05-236864Actual
2077231.392022-12-226818Actual
34223335.942025-06-236818Actual
14871134.002023-12-226836Actual
23217164.722024-08-216828Actual
1941367.782024-04-2268611Actual
19706234.002024-05-236814Actual
3900090.122025-10-2268311Actual
32003202.602025-04-226828Actual
1522660.332023-12-2268111Actual
5069105.002023-03-246836Actual
291760.002023-01-226856Budget
1525412.462023-12-2268211Actual
3004626.292025-02-2068212Actual
6939200.002023-05-246814Budget
29282264.002025-02-206864Actual
344284.002023-02-216863Actual
5358200.002023-03-246867Budget
23130250.002024-08-216867Actual
1484347.002023-12-226826Actual
2644226.292024-11-2068211Actual
2253618.842024-07-2168612Actual
32538176.002025-05-236863Actual
5439200.002023-03-246818Budget
12356200.002023-10-226813Budget
26198450.002024-11-206817Actual
1788630.002024-03-236826Actual
9843200.002023-07-226867Budget
30018117.782025-02-2068112Actual
7605200.002023-05-246867Actual
127925.002022-12-226873Actual
62782.002022-11-216846Actual
23250205.632024-08-216868Actual
32036243.512025-04-226868Actual
13075100.002023-10-226866Budget
35755247.572025-07-2268612Actual
27267116.002024-12-216866Actual
1999835.002024-05-236856Actual
16676105.002024-02-216864Actual
12027128.002023-09-216817Actual
8669200.002023-06-246817Budget
23845115.002024-09-206865Actual
2664914.592024-11-2068612Actual
1108980.002023-08-226828Budget
4504100.002023-03-246813Budget
18055209.002024-03-236817Actual
15703182.002024-01-226815Actual
1174650.002023-09-216826Budget
10437240.002023-08-226815Actual
33219242.252025-05-2368111Actual
1128888.002023-09-216863Actual
580158.002022-11-216836Actual
245709.272024-09-2068612Actual
106191.992022-11-216868Actual
3171341.002025-04-226826Actual
5815200.002023-04-236814Budget
11698100.002023-09-216816Budget
34779347.002025-07-226813Actual
11557200.002023-09-216815Budget
1886357.002024-04-226816Actual
34251279.872025-06-236828Actual
4972100.002023-03-246816Budget
681164.002023-05-246863Actual
1174570.002023-09-216826Actual
20736191.002024-06-236814Actual
28361112.002025-01-216846Actual
2756663.532024-12-2168211Actual
8259161.002023-06-246865Actual
681280.002023-05-246863Budget
10961100.002023-08-226867Budget
38442234.002025-10-226815Actual
6673164.722023-04-236868Actual
2292618.002024-08-216826Actual
13747162.002023-11-216865Actual
18148205.632024-03-236818Actual
33842202.002025-06-236815Actual
2605490.002024-11-206836Actual
27037302.002024-12-216815Actual
48378.002022-11-216816Actual
1287450.002023-10-226826Budget
33127202.602025-05-236828Actual
2712890.002024-12-216816Actual
37233348.002025-09-216864Actual
7685200.002023-05-246818Budget
18770155.002024-04-226815Actual
35282240.002025-07-226817Actual
2507100.002023-01-226864Budget
456270.002023-03-246863Actual
3897383.742025-10-2268211Actual
4423114.722023-02-216868Actual
18208191.992024-03-236868Actual
174666.082024-02-2168212Actual
2078200.002022-12-226818Budget
6613100.002023-04-236828Budget
2646952.892024-11-2068311Actual
6015196.002023-04-236865Actual
689126.002023-05-246873Actual
1327330.002022-12-226814Actual
516360.002023-03-246856Actual
628100.002022-11-216846Budget
18176158.662024-03-236828Actual
3229585.872025-04-2268112Actual
12026200.002023-09-216817Budget
7874100.002023-06-246813Budget
2610637.002024-11-206856Actual
27799145.442024-12-2168612Actual
3114200.002023-01-226867Budget
13157200.002023-10-226817Budget
19059209.002024-04-226817Actual
30560110.002025-03-236816Actual
17588209.002024-03-236863Actual
12275110.172023-09-216868Actual
27446231.392024-12-216828Actual
2498878.002024-10-216836Actual
30196211.782025-02-2068613Actual
3569231.002023-02-216814Actual
1143165.002022-12-226813Actual
6753100.002023-05-246813Budget
21269114.722024-06-236868Actual
13404137.452023-10-226868Actual
2954151.002025-02-206856Actual
23752130.002024-09-206864Actual
12167200.002023-09-216818Budget
31500437.002025-04-226814Actual
4749100.002023-03-246864Budget
38114148.622025-09-2168113Actual
1579680.002024-01-226816Actual
27917253.892024-12-2168613Actual
29959149.702025-02-2068611Actual
36316123.002025-08-226846Actual
36645216.722025-08-2268111Actual
3220440.122025-04-2268511Actual
7686234.422023-05-246818Actual
33247100.762025-05-2368211Actual
3238780.202025-04-2268113Actual
4890119.002023-03-246865Actual
12745132.002023-10-226865Actual
15134134.422023-12-226828Actual
28009263.002025-01-216863Actual
12216114.722023-09-216828Actual
2560113.532024-10-2168612Actual
1832237.992024-03-2368311Actual
31414168.002025-04-226863Actual
4236200.002023-02-216867Budget
38476187.002025-10-226865Actual
31883442.002025-04-226817Actual
554780.002023-03-246868Budget
8858110.172023-06-246828Actual
259100.002022-11-216864Budget
634462.002023-04-236866Actual
5487100.002023-03-246828Budget
6566200.002023-04-236818Budget
960275.002023-07-226846Actual
32504473.002025-05-236813Actual
3560420.972025-07-2268511Actual
27593115.652024-12-2168311Actual
731100.002022-11-216866Budget
1003160.002023-07-226868Budget
9784250.002023-07-226817Actual
37440179.002025-09-216836Actual
15644176.002024-01-226864Actual
740950.002023-05-246856Budget
29248486.002025-02-206814Actual
194996.082024-04-2268212Actual
31322211.782025-03-2368613Actual
17707158.002024-03-236864Actual
16828120.002024-02-216816Actual
11416297.002023-09-216814Actual
2300658.002024-08-216856Actual
18711135.002024-04-226864Actual
2341814.592024-08-2168511Actual
35495158.212025-07-2268111Actual
31085123.102025-03-2368611Actual
33160207.152025-05-236868Actual
38590130.002025-10-226836Actual
3675437.992025-08-2268511Actual
1997196.002022-12-226867Actual
3687228.422025-08-2268212Actual
1732039.062024-02-2168411Actual
8587100.002023-06-246866Budget
21738182.002024-07-216814Actual
28598266.242025-01-216828Actual
568770.002023-04-236863Budget
1062150.002023-08-226826Budget
352250.002023-02-216873Budget
20829195.002024-06-236815Actual
31205230.552025-03-2368612Actual
5300128.002023-03-246817Actual
7362137.002023-05-246846Actual
38349285.002025-10-226814Actual
15167182.902023-12-226868Actual
2838755.002025-01-216856Actual
3847135.002023-02-216816Actual
38766187.002025-10-226867Actual
29665180.002025-02-206867Actual
338196.002023-02-216813Actual
39266127.572025-10-2268113Actual
33540190.732025-05-2368213Actual
39207213.532025-10-2268612Actual
7792110.172023-05-246868Actual
6998210.002023-05-246864Actual
20862203.002024-06-236865Actual
36990169.682025-08-2268213Actual
554691.992023-03-246868Actual
29752202.602025-02-206828Actual
194726.082024-04-2268112Actual
2822176.002023-01-226836Actual
3684494.382025-08-2268112Actual
2171050.002024-07-216873Actual
33783360.002025-06-236864Actual
2973100.002023-01-226866Budget
38171180.202025-09-2168613Actual
2768090.122024-12-2168611Actual
27858106.522024-12-2168113Actual
614347.002023-04-236826Actual
12355154.002023-10-226813Actual
20122152.002024-05-236867Actual
3283745.002025-05-236826Actual
2040928.422024-05-2368511Actual
15329.002022-11-216873Actual
10030122.302023-07-226868Actual
3710189.002023-02-216815Actual
8437100.002023-06-246836Budget
25809309.002024-11-206814Actual
1241698.002023-10-226863Actual
2345070.972024-08-2168611Actual
100391.992022-11-216828Actual
2369054.002024-09-206873Actual
27183167.002024-12-216836Actual
2442013.532024-09-2068511Actual
25130264.002024-10-216817Actual
29341246.002025-02-206815Actual
1307686.002023-10-226866Actual
853050.002023-06-246856Budget
1495571.002023-12-226866Actual
260133.002022-11-216864Actual
25284152.602024-10-216868Actual
5874100.002023-04-236864Budget
950553.002023-07-226826Actual
26293425.332024-11-206818Actual
1136723.002023-09-216873Actual
31593405.002025-04-226815Actual
3637464.002025-08-226866Actual
36700120.972025-08-2268311Actual
34690113.532025-06-2368213Actual
1184290.002023-09-216846Actual
2537113.532024-10-2168211Actual
3746674.002025-09-216846Actual
2726100.002023-01-226816Budget
11556168.002023-09-216815Actual
25687300.002024-11-206813Actual
36142365.002025-08-226815Actual
2233148.632024-07-2168111Actual
179845.002022-12-226856Actual
32891100.002025-05-236846Actual
7314100.002023-05-246836Budget
20976111.002024-06-236836Actual
516250.002023-03-246856Budget
37794133.742025-09-2168111Actual
24192369.272024-09-206818Actual
891560.002023-06-246868Budget
6565369.272023-04-236818Actual
4830176.002023-03-246815Actual
6754195.002023-05-246813Actual
5954200.002023-04-236815Budget
1433834.802023-11-2168611Actual
33334140.122025-05-2368611Actual
29162242.002025-02-206863Actual
33571201.262025-05-2368613Actual
2038232.672024-05-2368411Actual
21149240.002024-06-236867Actual
773380.002023-05-246828Budget
38853182.902025-10-226828Actual
13652169.002023-11-216864Actual
14163198.052023-11-216868Actual
31975488.972025-04-226818Actual
36432459.002025-08-226817Actual
3717168.002025-09-216873Actual
12744200.002023-10-226865Budget
30970127.362025-03-2368111Actual
2100277.002024-06-236846Actual
2323100.002023-01-226863Budget
2715535.002024-12-216826Actual
10492210.002023-08-226865Actual
502050.002023-03-246826Budget
3711200.002023-02-216815Budget
31534209.002025-04-226864Actual
2645144.002023-01-226865Actual
39293238.102025-10-2268213Actual
34604153.952025-06-2368612Actual
2589200.002023-01-226815Budget
2599960.002024-11-206816Actual
12603200.002023-10-226864Actual
2105760.002024-06-236866Actual
245393.952024-09-2068212Actual
13216100.002023-10-226867Budget
3339373.102025-05-2368112Actual
154008.212023-12-2268112Actual
22153180.002024-07-216867Actual
1850018.842024-03-2368612Actual
3856255.002025-10-226826Actual
7276.002022-11-216863Actual
726660.002023-05-246826Budget
2035529.482024-05-2368311Actual
1935435.872024-04-2268411Actual
35873211.782025-07-2268613Actual
11946100.002023-09-216866Budget
1221580.002023-09-216828Budget
30850682.912025-03-236818Actual
1249530.002023-10-226873Actual
11617200.002023-09-216865Budget
14130182.902023-11-216828Actual
3864259.002025-10-226856Actual
11230169.002023-09-216813Actual
8810287.452023-06-246818Actual
1834948.632024-03-2368411Actual
1996200.002022-12-226867Budget
31025105.022025-03-2368311Actual
21236182.902024-06-236828Actual
6096100.002023-04-236816Actual
838860.002023-06-246826Budget
7361100.002023-05-246846Budget
2987240.122025-02-2068211Actual
1723851.822024-02-2168111Actual
11090110.172023-08-226828Actual
34342232.682025-06-2368111Actual
28891128.422025-01-2168112Actual
1076440.002023-08-226856Budget
24662190.002024-10-216863Actual
34813315.002025-07-226863Actual
399280.002023-02-216846Budget
36083351.002025-08-226864Actual
3330153.952025-05-2368411Actual
10902200.002023-08-226817Budget
37735364.722025-09-216868Actual
3581478.452025-07-2268113Actual
3061587.002025-03-236836Actual
2401155.002024-09-206856Actual
12923200.002023-10-226836Budget
18592243.002024-04-226863Actual
38263273.002025-10-226863Actual
33721105.002025-06-236873Actual
24252173.812024-09-206868Actual
23189260.182024-08-216818Actual
4237161.002023-02-216867Actual
3917451.822025-10-2268212Actual
11616136.002023-09-216865Actual
1062259.002023-08-226826Actual
22628220.002024-08-216863Actual
1997250.002024-05-236846Actual
10574120.002023-08-226816Actual
13298260.182023-10-226818Actual
16642146.002024-02-216814Actual
4317234.422023-02-216818Actual
3634259.002025-08-226856Actual
20770124.002024-06-236864Actual
173479.272024-02-2168511Actual
1016990.002023-08-226863Budget
36525573.822025-08-226818Actual
12826100.002023-10-226816Budget
2333732.672024-08-2168211Actual
10493200.002023-08-226865Budget
12684200.002023-10-226815Budget

Generated 2025-12-22 02:59:18.201 UTC