[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31144122.042025-03-2468112Actual
872200.002022-11-226867Budget
4366100.002023-02-226828Budget
11557200.002023-09-226815Budget
3672796.512025-08-2368411Actual
3667396.512025-08-2368211Actual
905480.002023-07-236863Budget
1696768.002024-02-226866Actual
9972160.182023-07-236828Actual
39325159.152025-10-2368613Actual
12275110.172023-09-226868Actual
2044251.822024-05-2468611Actual
25843152.002024-11-216864Actual
2599960.002024-11-216816Actual
2152911.402024-06-2468112Actual
37849120.972025-09-2268311Actual
3176773.002025-04-236846Actual
2534357.142024-10-2268111Actual
10298187.002023-08-236814Actual
1889041.002024-04-236826Actual
2989990.122025-02-2168311Actual
3684494.382025-08-2368112Actual
48378.002022-11-226816Actual
8059200.002023-06-256814Budget
34223335.942025-06-246818Actual
14723173.002023-12-236815Actual
2946140.002025-02-216826Actual
25721215.002024-11-216863Actual
3437030.552025-06-2468211Actual
2202932.002024-07-226856Actual
2879922.042025-01-2268511Actual
581200.002022-11-226836Budget
814243.002022-11-226817Actual
3217763.532025-04-2368411Actual
34992270.002025-07-236815Actual
2266100.002023-01-236813Budget
3339373.102025-05-2468112Actual
5874100.002023-04-246864Budget
3782226.292025-09-2268211Actual
516250.002023-03-256856Budget
32949105.002025-05-246866Actual
950553.002023-07-236826Actual
7685200.002023-05-256818Budget
1128888.002023-09-226863Actual
10112200.002023-08-236813Budget
20616405.002024-06-246813Actual
3196200.002023-01-236818Budget
3330153.952025-05-2468411Actual
740950.002023-05-256856Budget
36963120.552025-08-2368113Actual
3900090.122025-10-2368311Actual
39027149.702025-10-2368411Actual
15490448.002024-01-236813Actual
2055817.782024-05-2468612Actual
13747162.002023-11-226865Actual
5816216.002023-04-246814Actual
400200.002022-11-226865Budget
1445414.592023-11-2268612Actual
13404137.452023-10-236868Actual
11415200.002023-09-226814Budget
37794133.742025-09-2268111Actual
3675437.992025-08-2368511Actual
3147275.002025-04-236873Actual
2776718.842024-12-2268212Actual
23904134.002024-09-216816Actual
3864259.002025-10-236856Actual
1788630.002024-03-246826Actual
22240198.052024-07-226828Actual
27267116.002024-12-226866Actual
36466247.002025-08-236867Actual
6997200.002023-05-256864Budget
36083351.002025-08-236864Actual
1865042.002024-04-236873Actual
1386380.002023-11-226836Actual
6014200.002023-04-246865Budget
8339100.002023-06-256816Budget
5068100.002023-03-256836Budget
35316234.002025-07-236867Actual
1227470.002023-09-226868Budget
6565369.272023-04-246818Actual
184689.272024-03-2468112Actual
394488.002023-02-226836Actual
2323100.002023-01-236863Budget
1301640.002023-10-236856Budget
3741252.002025-09-226826Actual
913330.002023-07-236873Budget
3243114.722023-01-236828Actual
71100.002022-11-226863Budget
28631298.062025-01-226868Actual
5359108.002023-03-256867Actual
11616136.002023-09-226865Actual
2664914.592024-11-2168612Actual
15610127.002024-01-236814Actual
3327450.762025-05-2468311Actual
31205230.552025-03-2468612Actual
1794053.002024-03-246846Actual
3570200.002023-02-226814Budget
801130.002023-06-256873Budget
27446231.392024-12-226828Actual
3220440.122025-04-2368511Actual
20829195.002024-06-246815Actual
205286.082024-05-2468212Actual
9458152.002023-07-236816Actual
32865123.002025-05-246836Actual
5815200.002023-04-246814Budget
853181.002023-06-256856Actual
17707158.002024-03-246864Actual
3790324.162025-09-2268511Actual
12825120.002023-10-236816Actual
36316123.002025-08-236846Actual
15329.002022-11-226873Actual
21236182.902024-06-246828Actual
1705200.002022-12-236836Budget
38853182.902025-10-236828Actual
1394772.002023-11-226866Actual
964929.002023-07-236856Actual
16769180.002024-02-226865Actual
36990169.682025-08-2368213Actual
2869113.002023-01-236846Actual
34424113.532025-06-2468411Actual
225043.952024-07-2268112Actual
35964254.002025-08-236863Actual
2433925.232024-09-2168211Actual
3171341.002025-04-236826Actual
25938227.002024-11-216865Actual
9239216.002023-07-236864Actual
10961100.002023-08-236867Budget
4971123.002023-03-256816Actual
2870100.002023-01-236846Budget
1626128.422024-01-2368311Actual
2992683.742025-02-2168411Actual
2554310.332024-10-2268112Actual
2038232.672024-05-2468411Actual
2040928.422024-05-2468511Actual
30970127.362025-03-2468111Actual
409790.002023-02-226866Budget
12026200.002023-09-226817Budget
13652169.002023-11-226864Actual
21619252.002024-07-226813Actual
2764740.122024-12-2268511Actual
7078200.002023-05-256815Budget
38114148.622025-09-2268113Actual
17554304.002024-03-246813Actual
27885222.312024-12-2268213Actual
4179200.002023-02-226817Budget
10297200.002023-08-236814Budget
33571201.262025-05-2468613Actual
13497435.002023-11-226813Actual
164649.272024-01-2368612Actual
12685171.002023-10-236815Actual
1530853.952023-12-2368411Actual
3212357.142025-04-2368211Actual
3126467.922025-03-2468113Actual
2303879.002024-08-226866Actual
2395978.002024-09-216836Actual
1143165.002022-12-236813Actual
964850.002023-07-236856Budget
344284.002023-02-226863Actual
25130264.002024-10-226817Actual
9320200.002023-07-236815Budget
3238780.202025-04-2368113Actual
8995100.002023-07-236813Budget
1587750.002024-01-236846Actual
960275.002023-07-236846Actual
34283191.992025-06-246868Actual
2289979.002024-08-226816Actual
3802231.612025-09-2268212Actual
100480.002022-11-226828Budget
9843200.002023-07-236867Budget
2508120.002023-01-236864Actual
10902200.002023-08-236817Budget
484100.002022-11-226816Budget
32891100.002025-05-246846Actual
37702328.362025-09-226828Actual
10671200.002023-08-236836Budget
20770124.002024-06-246864Actual
32717302.002025-05-246815Actual
31500437.002025-04-236814Actual
2891924.162025-01-2268212Actual
853050.002023-06-256856Budget
2105760.002024-06-246866Actual
4317234.422023-02-226818Actual
7314100.002023-05-256836Budget
33721105.002025-06-246873Actual
997180.002023-07-236828Budget
2496015.002024-10-226826Actual
30138106.522025-02-2168113Actual
3557796.512025-07-2368411Actual
8996116.002023-07-236813Actual
18208191.992024-03-246868Actual
12216114.722023-09-226828Actual
3195279.872023-01-236818Actual
15047180.002023-12-236867Actual
31593405.002025-04-236815Actual
24133171.002024-09-216867Actual
9555117.002023-07-236836Actual
37113315.002025-09-226863Actual
33783360.002025-06-246864Actual
3832145.002025-10-236873Actual
215619.272024-06-2468612Actual
28095380.002025-01-226814Actual
511591.002023-03-256846Actual
29341246.002025-02-216815Actual
33989105.002025-06-246836Actual
6753100.002023-05-256813Budget
24748195.002024-10-226814Actual
38171180.202025-09-2268613Actual
1999835.002024-05-246856Actual
3634259.002025-08-236856Actual
185894.002022-12-236866Actual
6484200.002023-04-246867Budget
24192369.272024-09-216818Actual
29248486.002025-02-216814Actual
37735364.722025-09-226868Actual
33007357.002025-05-246817Actual
34721190.732025-06-2468613Actual
21738182.002024-07-226814Actual
2589200.002023-01-236815Budget
8198192.002023-06-256815Actual
2504041.002024-10-226856Actual
2655656.082024-11-2168611Actual
3746674.002025-09-226846Actual
2436632.672024-09-2168311Actual
568867.002023-04-246863Actual
773380.002023-05-256828Budget
1726632.672024-02-2268211Actual
2141056.082024-06-2468411Actual
1467200.002022-12-236815Budget
28745126.292025-01-2268311Actual
2339153.952024-08-2268411Actual
36645216.722025-08-2368111Actual
1579680.002024-01-236816Actual
36785149.702025-08-2368611Actual
37674404.122025-09-226818Actual
801227.002023-06-256873Actual
17588209.002024-03-246863Actual
614347.002023-04-246826Actual
27037302.002024-12-226815Actual
628100.002022-11-226846Budget
11697156.002023-09-226816Actual
16735215.002024-02-226815Actual
352142.002023-02-226873Actual
3259668.002025-05-246873Actual
614450.002023-04-246826Budget
12745132.002023-10-236865Actual
3114200.002023-01-236867Budget
19180210.182024-04-236828Actual
24781125.002024-10-226864Actual
8729200.002023-06-256867Budget
1751137.002022-12-236846Actual
740843.002023-05-256856Actual
1558269.002024-01-236873Actual
25687300.002024-11-216813Actual
3182589.002025-04-236866Actual
23130250.002024-08-226867Actual
12087100.002023-09-226867Budget
20976111.002024-06-246836Actual
29573125.002025-02-216866Actual
401189.002022-11-226865Actual
17025204.002024-02-226817Actual
32810116.002025-05-246816Actual
838860.002023-06-256826Budget
16027230.002024-01-236867Actual
2501438.002024-10-226846Actual
352250.002023-02-226873Budget
28832140.122025-01-2268611Actual
1174650.002023-09-226826Budget
554780.002023-03-256868Budget
2644200.002023-01-236865Budget
15013336.002023-12-236817Actual
689230.002023-05-256873Budget
22840203.002024-08-226865Actual
11476208.002023-09-226864Actual
19059209.002024-04-236817Actual
9923260.182023-07-236818Actual
5300128.002023-03-256817Actual
35841211.782025-07-2368213Actual
8436124.002023-06-256836Actual
13808105.002023-11-226816Actual
240338.002023-01-236873Actual
35495158.212025-07-2368111Actual
16642146.002024-02-226814Actual
3569231.002023-02-226814Actual
8484100.002023-06-256846Budget
28891128.422025-01-2268112Actual
24628390.002024-10-226813Actual
36553255.632025-08-236828Actual
34899360.002025-07-236814Actual
464148.002023-03-256873Actual
20209228.362024-05-246828Actual
4890119.002023-03-256865Actual
21149240.002024-06-246867Actual
905384.002023-07-236863Actual
29375176.002025-02-216865Actual
554691.992023-03-256868Actual
202280.002022-11-226814Budget
38825414.732025-10-236818Actual
12355154.002023-10-236813Actual
1891888.002024-04-236836Actual
11042200.002023-08-236818Budget
1071773.002023-08-236846Actual
30079149.702025-02-2168612Actual
5627154.002023-04-246813Actual
174393.952024-02-2268112Actual
6939200.002023-05-256814Budget
2822176.002023-01-236836Actual
16147191.992024-01-236868Actual
36176188.002025-08-236865Actual
30850682.912025-03-246818Actual
18176158.662024-03-246828Actual
2035529.482024-05-2468311Actual
38766187.002025-10-236867Actual
634390.002023-04-246866Budget
12544200.002023-10-236814Budget
9457100.002023-07-236816Budget
1427958.212023-11-2268311Actual
35026208.002025-07-236865Actual
2138343.312024-06-2468311Actual
2132848.632024-06-2468111Actual
38476187.002025-10-236865Actual
32036243.512025-04-236868Actual
1826780.552024-03-2468111Actual
10111127.002023-08-236813Actual
21977125.002024-07-226836Actual
30501248.002025-03-246865Actual
2954151.002025-02-216856Actual
3945100.002023-02-226836Budget
16828120.002024-02-226816Actual
2644226.292024-11-2168211Actual
2560113.532024-10-2268612Actual
1136723.002023-09-226873Actual
8668176.002023-06-256817Actual
6673164.722023-04-246868Actual
7079140.002023-05-256815Actual
26945522.002024-12-226814Actual
28187269.002025-01-226815Actual
33875304.002025-06-246865Actual
456270.002023-03-256863Actual
21652180.002024-07-226863Actual
2401155.002024-09-216856Actual
3717168.002025-09-226873Actual
33454179.492025-05-2468612Actual
2613871.002024-11-216866Actual
33540190.732025-05-2468213Actual
2542534.802024-10-2268411Actual
19213122.302024-04-236868Actual
4504100.002023-03-256813Budget
36586287.452025-08-236868Actual
29844165.662025-02-2168111Actual
38349285.002025-10-236814Actual
5628100.002023-04-246813Budget
128030.002022-12-236873Budget
5301200.002023-03-256817Budget
32236145.442025-04-2368611Actual
6425200.002023-04-246817Budget
442280.002023-02-226868Budget
24100216.002024-09-216817Actual
2298038.002024-08-226846Actual
3115147.002023-01-236867Actual
21269114.722024-06-246868Actual
37582288.002025-09-226817Actual
891560.002023-06-256868Budget
23096260.002024-08-226817Actual
3066743.002025-03-246856Actual
1886357.002024-04-236816Actual
2135644.382024-06-2468211Actual
26353298.062024-11-216868Actual
9182200.002023-07-236814Budget
5488129.872023-03-256828Actual
30560110.002025-03-246816Actual
2951577.002025-02-216846Actual
1359188.002023-11-226873Actual
9321168.002023-07-236815Actual
3351395.992025-05-2468113Actual
235097.142024-08-2268112Actual
33040325.002025-05-246867Actual
25223251.092024-10-226818Actual
1997196.002022-12-236867Actual
35436182.902025-07-236868Actual
16883151.002024-02-226836Actual
13531231.002023-11-226863Actual
277440.002023-01-236826Budget
18711135.002024-04-236864Actual
33247100.762025-05-2468211Actual
2973100.002023-01-236866Budget
17859116.002024-03-246816Actual
2241353.952024-07-2268411Actual
1388967.002023-11-226846Actual
14100.002022-11-226813Budget
17766135.002024-03-246815Actual
2922077.002025-02-216873Actual
1525412.462023-12-2368211Actual
1200116.002022-12-236863Actual
1016990.002023-08-236863Budget
30408325.002025-03-246864Actual
1489741.002023-12-236846Actual
23845115.002024-09-216865Actual
16522300.002024-02-226813Actual
1108980.002023-08-236828Budget
33334140.122025-05-2468611Actual
31322211.782025-03-2468613Actual
456170.002023-03-256863Budget
3905424.162025-10-2368511Actual
8340105.002023-06-256816Actual
5358200.002023-03-256867Budget
6998210.002023-05-256864Actual
2646952.892024-11-2168311Actual
1935435.872024-04-2368411Actual
28221246.002025-01-226865Actual
2943490.002025-02-216816Actual
1685535.002024-02-226826Actual
1076440.002023-08-236856Budget
10436200.002023-08-236815Budget
1076542.002023-08-236856Actual
37385102.002025-09-226816Actual
3117264.592025-03-2468212Actual
30878182.902025-03-246828Actual
3487177.002025-07-236873Actual
20650216.002024-06-246863Actual
36904179.492025-08-2368612Actual
12167200.002023-09-226818Budget
7547200.002023-05-256817Budget
13298260.182023-10-236818Actual
8259161.002023-06-256865Actual
3848100.002023-02-226816Budget
2100277.002024-06-246846Actual
38535151.002025-10-236816Actual
1287450.002023-10-236826Budget
1857100.002022-12-236866Budget
1328280.002022-12-236814Budget
28361112.002025-01-226846Actual
4503121.002023-03-256813Actual
67560.002022-11-226856Budget
3687228.422025-08-2368212Actual
27359234.002024-12-226867Actual
15134134.422023-12-236828Actual
37524110.002025-09-226866Actual
2393121.002024-09-216826Actual
955292.002022-11-226818Actual
511680.002023-03-256846Budget
3917451.822025-10-2368212Actual
8437100.002023-06-256836Budget
265238.212024-11-2168511Actual
885780.002023-06-256828Budget
37326246.002025-09-226865Actual
3396123.002025-06-246826Actual
22807140.002024-08-226815Actual
1017074.002023-08-236863Actual
6940286.002023-05-256814Actual
12744200.002023-10-236865Budget
3799498.632025-09-2268112Actual
3291753.002025-05-246856Actual
31975488.972025-04-236818Actual
3787679.482025-09-2268411Actual
3439784.802025-06-2468311Actual
7218146.002023-05-256816Actual
27799145.442024-12-2268612Actual
24220228.362024-09-216828Actual
2431167.782024-09-2168111Actual
28598266.242025-01-226828Actual
164347.142024-01-2368212Actual
2715535.002024-12-226826Actual
2987240.122025-02-2168211Actual
9601100.002023-07-236846Budget
1623413.532024-01-2368211Actual
3581478.452025-07-2368113Actual
38141197.752025-09-2268213Actual
31883442.002025-04-236817Actual
1834948.632024-03-2468411Actual
1249630.002023-10-236873Budget
38886219.272025-10-236868Actual
25809309.002024-11-216814Actual
29070113.532025-01-2268613Actual
24840122.002024-10-226815Actual
14102246.542023-11-226818Actual
24662190.002024-10-226863Actual
11041314.722023-08-236818Actual
726660.002023-05-256826Budget
3061587.002025-03-246836Actual
3099840.122025-03-2468211Actual
14871134.002023-12-236836Actual
13619203.002023-11-226814Actual
10960208.002023-08-236867Actual
22212342.002024-07-226818Actual
30254363.002025-03-246813Actual
3710189.002023-02-226815Actual
950660.002023-07-236826Budget
1249530.002023-10-236873Actual
18055209.002024-03-246817Actual
35873211.782025-07-2368613Actual
399280.002023-02-226846Budget
14130182.902023-11-226828Actual
1383530.002023-11-226826Actual
36142365.002025-08-236815Actual
399178.002023-02-226846Actual
28280162.002025-01-226816Actual
33934127.002025-06-246816Actual
27479137.452024-12-226868Actual
12684200.002023-10-236815Budget
15737101.002024-01-236865Actual
18678155.002024-04-236814Actual
522073.002023-03-256866Actual
30911316.242025-03-246868Actual
27620116.722024-12-2268411Actual
27538194.382024-12-2268111Actual
389565.002023-02-226826Actual
1528129.482023-12-2368311Actual
34933325.002025-07-236864Actual
18089152.002024-03-246867Actual
174666.082024-02-2268212Actual
30467265.002025-03-246815Actual
689126.002023-05-256873Actual
2723548.002024-12-226856Actual
7792110.172023-05-256868Actual
9785200.002023-07-236817Budget
22061113.002024-07-226866Actual
15106284.422023-12-236818Actual
9240200.002023-07-236864Budget
29631493.002025-02-216817Actual
19798248.002024-05-246815Actual
29785276.842025-02-216868Actual
3382100.002023-02-226813Budget
2030094.382024-05-2468111Actual
25284152.602024-10-226868Actual
26735141.612024-11-2168213Actual
14631152.002023-12-236814Actual
8588127.002023-06-256866Actual
4891200.002023-03-256865Budget
1764654.002024-03-246873Actual
2649649.702024-11-2168411Actual
277338.002023-01-236826Actual
464250.002023-03-256873Budget
28419118.002025-01-226866Actual
1492361.002023-12-236856Actual
4365175.332023-02-226828Actual
20181379.882024-05-246818Actual
1024933.002023-08-236873Actual
16556200.002024-02-226863Actual
26767183.712024-11-2168613Actual
7276.002022-11-226863Actual
1900172.002024-04-236866Actual
2548462.462024-10-2268611Actual
31085123.102025-03-2468611Actual
19832120.002024-05-246865Actual
2192287.002024-07-226816Actual
164079.272024-01-2368112Actual
23598384.002024-09-216813Actual
3856255.002025-10-236826Actual
34813315.002025-07-236863Actual
19620264.002024-05-246863Actual
3516669.002025-07-236846Actual
2545224.162024-10-2268511Actual
628750.002023-04-246856Budget
389650.002023-02-226826Budget
11229200.002023-09-226813Budget
1938189.002022-12-236817Actual
9377154.002023-07-236865Actual
12922117.002023-10-236836Actual
1631515.652024-01-2368511Actual
1991834.002024-05-246826Actual
29162242.002025-02-216863Actual
12027128.002023-09-226817Actual
179960.002022-12-236856Budget
913426.002023-07-236873Actual
1495571.002023-12-236866Actual
5873132.002023-04-246864Actual
13157200.002023-10-236817Budget
33663231.002025-06-246863Actual
1340570.002023-10-236868Budget
3847135.002023-02-226816Actual
1466189.002022-12-236815Actual
31291113.532025-03-2468213Actual
38442234.002025-10-236815Actual
3301104.112023-01-236868Actual
36432459.002025-08-236817Actual
7873143.002023-06-256813Actual
19678120.002024-05-246873Actual
20088242.002024-05-246817Actual
2768090.122024-12-2268611Actual
2333732.672024-08-2268211Actual
34130493.002025-06-246817Actual
3897383.742025-10-2368211Actual
3174199.002025-04-236836Actual
2725118.002023-01-236816Actual
27739153.952024-12-2268112Actual
3034686.002025-03-246873Actual
38229281.002025-10-236813Actual
1927257.142024-04-2368111Actual
7604200.002023-05-256867Budget
27858106.522024-12-2268113Actual
2238658.212024-07-2268311Actual
17800158.002024-03-246865Actual
6095100.002023-04-246816Budget
19706234.002024-05-246814Actual
1334580.002023-10-236828Budget
28690165.662025-01-2268111Actual
23250205.632024-08-226868Actual
19093240.002024-04-236867Actual
8118200.002023-06-256864Budget
2451319.002023-01-236814Actual
779360.002023-05-256868Budget
21830198.002024-07-226815Actual
15524220.002024-01-236863Actual
27183167.002024-12-226836Actual
14757114.002023-12-236865Actual
30288168.002025-03-246863Actual
23811162.002024-09-216815Actual
2871843.312025-01-2268211Actual
793180.002023-06-256863Budget
23189260.182024-08-226818Actual
667280.002023-04-246868Budget
324480.002023-01-236828Budget
5440246.542023-03-256818Actual
1832237.992024-03-2468311Actual
37935175.232025-09-2268611Actual
160799.002022-12-236816Actual
2498878.002024-10-226836Actual
12603200.002023-10-236864Actual
746682.002023-05-256866Actual
2200388.002024-07-226846Actual
624080.002023-04-246846Budget
15430.002022-11-226873Budget
1593557.002024-01-236866Actual
31380446.002025-04-236813Actual
39087128.422025-10-2368611Actual
11416297.002023-09-226814Actual
2472044.002024-10-226873Actual
32095166.722025-04-2368111Actual
516360.002023-03-256856Actual
731598.002023-05-256836Actual
1082286.002023-08-236866Actual
30791204.002025-03-246867Actual
32446141.612025-04-2368613Actual
29752202.602025-02-216828Actual
34604153.952025-06-2468612Actual
34251279.872025-06-246828Actual
20736191.002024-06-246814Actual
17118243.512024-02-226818Actual
1184290.002023-09-226846Actual
7546280.002023-05-256817Actual
37615228.002025-09-226867Actual
1430642.252023-11-2268411Actual
33629441.002025-06-246813Actual
1481679.002023-12-236816Actual
18804210.002024-04-236865Actual
26917105.002024-12-226873Actual
10030122.302023-07-236868Actual
502050.002023-03-256826Budget
14007300.002023-11-226817Actual
127925.002022-12-236873Actual
1996200.002022-12-236867Budget
330070.002023-01-236868Budget
106070.002022-11-226868Budget
1582315.002024-01-236826Actual
22272110.172024-07-226868Actual
10573100.002023-08-236816Budget
1241590.002023-10-236863Budget
576750.002023-04-246873Budget
815200.002022-11-226817Budget
3766200.002023-02-226865Budget
403950.002023-02-226856Budget
1174570.002023-09-226826Actual
37440179.002025-09-226836Actual
28511231.002025-01-226867Actual
11230169.002023-09-226813Actual
26293425.332024-11-216818Actual
22153180.002024-07-226867Actual
1071880.002023-08-236846Budget
1297080.002023-10-236846Budget
16086369.272024-01-236818Actual
3404171.002025-06-246856Actual
8483113.002023-06-256846Actual
34663141.612025-06-2468113Actual
34342232.682025-06-2468111Actual
21208434.422024-06-246818Actual
11794176.002023-09-226836Actual
14664123.002023-12-236864Actual
2341814.592024-08-2268511Actual
12168182.902023-09-226818Actual
37021211.782025-08-2368613Actual
2605490.002024-11-216836Actual
29959149.702025-02-2168611Actual
1752100.002022-12-236846Budget
2974135.002023-01-236866Actual
20241264.722024-05-246868Actual
1749615.652024-02-2268612Actual
2253618.842024-07-2268612Actual
15703182.002024-01-236815Actual
14041252.002023-11-226867Actual
8199200.002023-06-256815Budget
38674120.002025-10-236866Actual
1840945.442024-03-2468611Actual
2756663.532024-12-2268211Actual
23718195.002024-09-216814Actual
10574120.002023-08-236816Actual
3055200.002023-01-236817Budget
38055196.512025-09-2268612Actual
1628834.802024-01-2368411Actual
2345070.972024-08-2268611Actual
37199270.002025-09-226814Actual
1386180.002022-12-236864Actual
32624380.002025-05-246814Actual
1114998.052023-08-236868Actual
3283745.002025-05-246826Actual
53240.002022-11-226826Budget
30018117.782025-02-2168112Actual
732109.002022-11-226866Actual
24874142.002024-10-226865Actual
20921102.002024-06-246816Actual
3457164.592025-06-2468212Actual
33219242.252025-05-2468111Actual
259100.002022-11-226864Budget
53155.002022-11-226826Actual
3767152.002023-02-226865Actual
11556168.002023-09-226815Actual
20122152.002024-05-246867Actual
31025105.022025-03-2468311Actual
2354012.462024-08-2268612Actual
13075100.002023-10-236866Budget
3749268.002025-09-226856Actual
4178200.002023-02-226817Actual
2661612.462024-11-2168112Actual
30165169.682025-02-2168213Actual
17179152.602024-02-226868Actual
10492210.002023-08-236865Actual
628649.002023-04-246856Actual
7874100.002023-06-256813Budget
3861666.002025-10-236846Actual
2077231.392022-12-236818Actual
1799780.002024-03-246866Actual
100391.992022-11-226828Actual
13156232.002023-10-236817Actual
14512280.002023-12-236813Actual
28570342.002025-01-226818Actual
3058739.002025-03-246826Actual
2838755.002025-01-226856Actual
16114228.362024-01-236828Actual
1939200.002022-12-236817Budget
2194935.002024-07-226826Actual
31686151.002025-04-236816Actual
1114870.002023-08-236868Budget
38732240.002025-10-236817Actual
27325323.002024-12-226817Actual
37079479.002025-09-226813Actual
28128228.002025-01-226864Actual
32328147.572025-04-2368612Actual
31052100.762025-03-2468411Actual
3342119.912025-05-2468212Actual
20862203.002024-06-246865Actual
681280.002023-05-256863Budget
22954146.002024-08-226836Actual
27975248.002025-01-226813Actual
26232324.002024-11-216867Actual
193009.272024-04-2368211Actual
7361100.002023-05-256846Budget
2602624.002024-11-216826Actual
2404294.002024-09-216866Actual
338196.002023-02-226813Actual
38263273.002025-10-236863Actual
260133.002022-11-226864Actual
1608100.002022-12-236816Budget
1527108.002022-12-236865Actual
3711200.002023-02-226815Budget
218470.002022-12-236868Budget
7734105.632023-05-256828Actual
2336443.312024-08-2268311Actual
343200.002022-11-226815Budget
10821100.002023-08-236866Budget

Generated 2025-12-22 06:02:49.660 UTC