[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38886219.272025-10-226868Actual
2610637.002024-11-206856Actual
5359108.002023-03-246867Actual
1249630.002023-10-226873Budget
33571201.262025-05-2368613Actual
22212342.002024-07-216818Actual
19798248.002024-05-236815Actual
2756663.532024-12-2168211Actual
25904189.002024-11-206815Actual
2545224.162024-10-2168511Actual
8728161.002023-06-246867Actual
2341814.592024-08-2168511Actual
779360.002023-05-246868Budget
3382100.002023-02-216813Budget
2194935.002024-07-216826Actual
9457100.002023-07-226816Budget
3675437.992025-08-2268511Actual
8587100.002023-06-246866Budget
12745132.002023-10-226865Actual
2404294.002024-09-206866Actual
1579680.002024-01-226816Actual
3552379.482025-07-2268211Actual
2253618.842024-07-2168612Actual
3864259.002025-10-226856Actual
34604153.952025-06-2368612Actual
7465100.002023-05-246866Budget
28745126.292025-01-2168311Actual
16828120.002024-02-216816Actual
35140167.002025-07-226836Actual
905384.002023-07-226863Actual
403950.002023-02-216856Budget
35873211.782025-07-2268613Actual
3570200.002023-02-216814Budget
2244561.402024-07-2168611Actual
338196.002023-02-216813Actual
19706234.002024-05-236814Actual
2720981.002024-12-216846Actual
873161.002022-11-216867Actual
2605490.002024-11-206836Actual
34663141.612025-06-2368113Actual
10356200.002023-08-226864Budget
11946100.002023-09-216866Budget
773380.002023-05-246828Budget
24628390.002024-10-216813Actual
9843200.002023-07-226867Budget
14631152.002023-12-226814Actual
35316234.002025-07-226867Actual
21738182.002024-07-216814Actual
4237161.002023-02-216867Actual
14007300.002023-11-216817Actual
12684200.002023-10-226815Budget
16086369.272024-01-226818Actual
205016.082024-05-2368112Actual
32328147.572025-04-2268612Actual
21771146.002024-07-216864Actual
14100.002022-11-216813Budget
31883442.002025-04-226817Actual
2138343.312024-06-2368311Actual
36432459.002025-08-226817Actual
1723851.822024-02-2168111Actual
218470.002022-12-226868Budget
484100.002022-11-216816Budget
10574120.002023-08-226816Actual
2298038.002024-08-216846Actual
7734105.632023-05-246828Actual
5300128.002023-03-246817Actual
37326246.002025-09-216865Actual
3630140.002023-02-216864Actual
6192100.002023-04-236836Budget
11616136.002023-09-216865Actual
17674245.002024-03-236814Actual
24781125.002024-10-216864Actual
33247100.762025-05-2368211Actual
36142365.002025-08-226815Actual
2345070.972024-08-2168611Actual
3147275.002025-04-226873Actual
3066743.002025-03-236856Actual
3634259.002025-08-226856Actual
3055200.002023-01-226817Budget
2038232.672024-05-2368411Actual
1897027.002024-04-226856Actual
15134134.422023-12-226828Actual
853050.002023-06-246856Budget
31144122.042025-03-2368112Actual
4890119.002023-03-246865Actual
581200.002022-11-216836Budget
14871134.002023-12-226836Actual
456270.002023-03-246863Actual
2044251.822024-05-2368611Actual
160799.002022-12-226816Actual
35375493.512025-07-226818Actual
1427958.212023-11-2168311Actual
26353298.062024-11-206868Actual
3445137.992025-06-2368511Actual
1927257.142024-04-2268111Actual
38766187.002025-10-226867Actual
1386180.002022-12-226864Actual
2333732.672024-08-2168211Actual
37233348.002025-09-216864Actual
2644200.002023-01-226865Budget
29128405.002025-02-206813Actual
23096260.002024-08-216817Actual
11557200.002023-09-216815Budget
36700120.972025-08-2268311Actual
389650.002023-02-216826Budget
39325159.152025-10-2268613Actual
10960208.002023-08-226867Actual
689126.002023-05-246873Actual
2395978.002024-09-206836Actual
37292405.002025-09-216815Actual
4318200.002023-02-216818Budget
3401597.002025-06-236846Actual
15490448.002024-01-226813Actual
15610127.002024-01-226814Actual
39207213.532025-10-2268612Actual
27620116.722024-12-2168411Actual
30288168.002025-03-236863Actual
28095380.002025-01-216814Actual
1327330.002022-12-226814Actual
2725118.002023-01-226816Actual
165640.002022-12-226826Budget
3900090.122025-10-2268311Actual
13652169.002023-11-216864Actual
3487177.002025-07-226873Actual
212680.002022-12-226828Budget
5955192.002023-04-236815Actual
464250.002023-03-246873Budget
174393.952024-02-2168112Actual
3054230.002023-01-226817Actual
984296.002023-07-226867Actual
793284.002023-06-246863Actual
1796643.002024-03-236856Actual
38853182.902025-10-226828Actual
997180.002023-07-226828Budget
8809200.002023-06-246818Budget
27325323.002024-12-216817Actual
25284152.602024-10-216868Actual
955292.002022-11-216818Actual
793180.002023-06-246863Budget
7604200.002023-05-246867Budget
18711135.002024-04-226864Actual
128030.002022-12-226873Budget
33989105.002025-06-236836Actual
67468.002022-11-216856Actual
12603200.002023-10-226864Actual
21236182.902024-06-236828Actual
17059192.002024-02-216867Actual
37021211.782025-08-2268613Actual
6939200.002023-05-246814Budget
324480.002023-01-226828Budget
14545253.002023-12-226863Actual
3767152.002023-02-216865Actual
8437100.002023-06-246836Budget
1249530.002023-10-226873Actual
11476208.002023-09-216864Actual
8588127.002023-06-246866Actual
2768090.122024-12-2168611Actual
13346128.362023-10-226828Actual
1608100.002022-12-226816Budget
2987240.122025-02-2068211Actual
39266127.572025-10-2268113Actual
11556168.002023-09-216815Actual
37674404.122025-09-216818Actual
38114148.622025-09-2168113Actual
27917253.892024-12-2168613Actual
38674120.002025-10-226866Actual
1590373.002024-01-226856Actual
3439784.802025-06-2368311Actual
13497435.002023-11-216813Actual
2147051.822024-06-2368611Actual
30850682.912025-03-236818Actual
409790.002023-02-216866Budget
1826780.552024-03-2368111Actual
732109.002022-11-216866Actual
8060300.002023-06-246814Actual
20241264.722024-05-236868Actual
1889041.002024-04-226826Actual
400200.002022-11-216865Budget
24100216.002024-09-206817Actual
1834948.632024-03-2368411Actual
179845.002022-12-226856Actual
5069105.002023-03-246836Actual
814243.002022-11-216817Actual
16883151.002024-02-216836Actual
1593557.002024-01-226866Actual
501939.002023-03-246826Actual
10298187.002023-08-226814Actual
3847135.002023-02-216816Actual
2946140.002025-02-206826Actual
1726632.672024-02-2168211Actual
399178.002023-02-216846Actual
2132848.632024-06-2368111Actual
3782226.292025-09-2168211Actual
3259668.002025-05-236873Actual
2143712.462024-06-2368511Actual
8996116.002023-07-226813Actual
12216114.722023-09-216828Actual
1534151.822023-12-2268611Actual
12275110.172023-09-216868Actual
2125164.722022-12-226828Actual
11945123.002023-09-216866Actual
23811162.002024-09-206815Actual
1334580.002023-10-226828Budget
3212357.142025-04-2268211Actual
22840203.002024-08-216865Actual
17800158.002024-03-236865Actual
291760.002023-01-226856Budget
1530853.952023-12-2268411Actual
8858110.172023-06-246828Actual
1865042.002024-04-226873Actual
33160207.152025-05-236868Actual
32236145.442025-04-2268611Actual
11042200.002023-08-226818Budget
39027149.702025-10-2268411Actual
8995100.002023-07-226813Budget
7605200.002023-05-246867Actual
28221246.002025-01-216865Actual
2891924.162025-01-2168212Actual
2238658.212024-07-2168311Actual
31205230.552025-03-2368612Actual
28335185.002025-01-216836Actual
29959149.702025-02-2068611Actual
16027230.002024-01-226867Actual
21208434.422024-06-236818Actual
11697156.002023-09-216816Actual
6484200.002023-04-236867Budget
464148.002023-03-246873Actual
31975488.972025-04-226818Actual
11475200.002023-09-216864Budget
31291113.532025-03-2368213Actual
18558336.002024-04-226813Actual
3945100.002023-02-216836Budget
34899360.002025-07-226814Actual
36904179.492025-08-2268612Actual
3717168.002025-09-216873Actual
2040928.422024-05-2368511Actual
32949105.002025-05-236866Actual
27069158.002024-12-216865Actual
1582315.002024-01-226826Actual
20088242.002024-05-236817Actual
1997250.002024-05-236846Actual
2369054.002024-09-206873Actual
7314100.002023-05-246836Budget
5439200.002023-03-246818Budget
3339373.102025-05-2368112Actual
24133171.002024-09-206867Actual
19832120.002024-05-236865Actual
28891128.422025-01-2168112Actual
1628834.802024-01-2268411Actual
19213122.302024-04-226868Actual
1136723.002023-09-216873Actual
1997196.002022-12-226867Actual
681280.002023-05-246863Budget
10902200.002023-08-226817Budget
24748195.002024-10-216814Actual
29844165.662025-02-2068111Actual
3799498.632025-09-2168112Actual
18592243.002024-04-226863Actual
13531231.002023-11-216863Actual
194726.082024-04-2268112Actual
32504473.002025-05-236813Actual
6425200.002023-04-236817Budget
2548462.462024-10-2168611Actual
14130182.902023-11-216828Actual
6566200.002023-04-236818Budget
21149240.002024-06-236867Actual
7362137.002023-05-246846Actual
22807140.002024-08-216815Actual
20209228.362024-05-236828Actual
15047180.002023-12-226867Actual
29724493.512025-02-206818Actual
511591.002023-03-246846Actual
667280.002023-04-236868Budget
1174570.002023-09-216826Actual
2339153.952024-08-2168411Actual
2472044.002024-10-216873Actual
34283191.992025-06-236868Actual
2830736.002025-01-216826Actual
32036243.512025-04-226868Actual
15106284.422023-12-226818Actual
9555117.002023-07-226836Actual
11041314.722023-08-226818Actual
24662190.002024-10-216863Actual
3508575.002025-07-226816Actual
2989990.122025-02-2068311Actual
11794176.002023-09-216836Actual
38229281.002025-10-226813Actual
193009.272024-04-2268211Actual
30791204.002025-03-236867Actual
37582288.002025-09-216817Actual
1391553.002023-11-216856Actual
23632243.002024-09-206863Actual
2200388.002024-07-216846Actual
33040325.002025-05-236867Actual
726575.002023-05-246826Actual
36083351.002025-08-226864Actual
32751339.002025-05-236865Actual
29011132.832025-01-2168113Actual
905480.002023-07-226863Budget
7137200.002023-05-246865Budget
232488.002023-01-226863Actual
9182200.002023-07-226814Budget
3581478.452025-07-2268113Actual
38476187.002025-10-226865Actual
20976111.002024-06-236836Actual
17859116.002024-03-236816Actual
17588209.002024-03-236863Actual
456170.002023-03-246863Budget
1433834.802023-11-2168611Actual
28009263.002025-01-216863Actual
1221580.002023-09-216828Budget
352250.002023-02-216873Budget
3602272.002025-08-226873Actual
26767183.712024-11-2068613Actual
1894466.002024-04-226846Actual
964929.002023-07-226856Actual
6613100.002023-04-236828Budget
3330153.952025-05-2368411Actual
194996.082024-04-2268212Actual
23130250.002024-08-216867Actual
37935175.232025-09-2168611Actual
39087128.422025-10-2268611Actual
35931441.002025-08-226813Actual
30467265.002025-03-236815Actual
2300658.002024-08-216856Actual
1941367.782024-04-2268611Actual
27975248.002025-01-216813Actual
179960.002022-12-226856Budget
37079479.002025-09-216813Actual
31500437.002025-04-226814Actual
7685200.002023-05-246818Budget
10112200.002023-08-226813Budget
19180210.182024-04-226828Actual
14757114.002023-12-226865Actual
580158.002022-11-216836Actual
2393121.002024-09-206826Actual
7276.002022-11-216863Actual
2589200.002023-01-226815Budget
29248486.002025-02-206814Actual
2354012.462024-08-2168612Actual
8484100.002023-06-246846Budget
628649.002023-04-236856Actual
34933325.002025-07-226864Actual
18089152.002024-03-236867Actual
956200.002022-11-216818Budget
3746674.002025-09-216846Actual
17766135.002024-03-236815Actual
1690968.002024-02-216846Actual
34164286.002025-06-236867Actual
33629441.002025-06-236813Actual
31322211.782025-03-2368613Actual
3557796.512025-07-2268411Actual
22119220.002024-07-216817Actual
20829195.002024-06-236815Actual
12544200.002023-10-226814Budget
24252173.812024-09-206868Actual
143979.272023-11-2168112Actual
3629100.002023-02-216864Budget
3220440.122025-04-2268511Actual
740950.002023-05-246856Budget
32865123.002025-05-236836Actual
1623413.532024-01-2268211Actual
277338.002023-01-226826Actual
7546280.002023-05-246817Actual
29489123.002025-02-206836Actual
170488.002022-12-226836Actual
9923260.182023-07-226818Actual
20862203.002024-06-236865Actual
3171341.002025-04-226826Actual
1307686.002023-10-226866Actual
1837614.592024-03-2368511Actual
34779347.002025-07-226813Actual
35403223.812025-07-226828Actual
71100.002022-11-216863Budget
245393.952024-09-2068212Actual
35755247.572025-07-2268612Actual
22061113.002024-07-216866Actual
18208191.992024-03-236868Actual
164649.272024-01-2268612Actual
885780.002023-06-246828Budget
2442013.532024-09-2068511Actual
2823200.002023-01-226836Budget
16556200.002024-02-216863Actual
35436182.902025-07-226868Actual
18176158.662024-03-236828Actual
1528129.482023-12-2268311Actual
33749324.002025-06-236814Actual
36785149.702025-08-2268611Actual
100391.992022-11-216828Actual
33454179.492025-05-2368612Actual
12685171.002023-10-226815Actual
4891200.002023-03-246865Budget
3861666.002025-10-226846Actual
12826100.002023-10-226816Budget
13298260.182023-10-226818Actual
1422451.822023-11-2168111Actual
1799780.002024-03-236866Actual
1241698.002023-10-226863Actual
29573125.002025-02-206866Actual
34484160.342025-06-2368611Actual
6753100.002023-05-246813Budget
30501248.002025-03-236865Actual
5440246.542023-03-246818Actual
16769180.002024-02-216865Actual
1696768.002024-02-216866Actual
8436124.002023-06-246836Actual
15993204.002024-01-226817Actual
6565369.272023-04-236818Actual
2266100.002023-01-226813Budget
10111127.002023-08-226813Actual
202280.002022-11-216814Budget
2233148.632024-07-2168111Actual
37849120.972025-09-2168311Actual
6095100.002023-04-236816Budget
26232324.002024-11-206867Actual
11416297.002023-09-216814Actual
5628100.002023-04-236813Budget
13713198.002023-11-216815Actual
23718195.002024-09-206814Actual
21977125.002024-07-216836Actual
726660.002023-05-246826Budget
2451211.402024-09-2068112Actual
2537113.532024-10-2168211Actual
37794133.742025-09-2168111Actual
9924200.002023-07-226818Budget
26917105.002024-12-216873Actual
11229200.002023-09-216813Budget
554691.992023-03-246868Actual
731598.002023-05-246836Actual
1301765.002023-10-226856Actual
1527108.002022-12-226865Actual
2822176.002023-01-226836Actual
1385100.002022-12-226864Budget
10573100.002023-08-226816Budget
2398550.002024-09-206846Actual
1128888.002023-09-216863Actual
1287339.002023-10-226826Actual
173479.272024-02-2168511Actual
1297080.002023-10-226846Budget
1296982.002023-10-226846Actual
3437030.552025-06-2368211Actual
6485203.002023-04-236867Actual
33007357.002025-05-236817Actual
634390.002023-04-236866Budget
13157200.002023-10-226817Budget
27446231.392024-12-216828Actual
3283745.002025-05-236826Actual
3117264.592025-03-2368212Actual
2493379.002024-10-216816Actual
23598384.002024-09-206813Actual
7547200.002023-05-246817Budget
27885222.312024-12-2168213Actual
2105760.002024-06-236866Actual
9972160.182023-07-226828Actual
30196211.782025-02-2068613Actual
1200116.002022-12-226863Actual
35282240.002025-07-226817Actual
27418510.182024-12-216818Actual
343200.002022-11-216815Budget
12923200.002023-10-226836Budget
401189.002022-11-216865Actual
185894.002022-12-226866Actual
731100.002022-11-216866Budget
1024933.002023-08-226873Actual
12356200.002023-10-226813Budget
28361112.002025-01-216846Actual
25223251.092024-10-216818Actual
12922117.002023-10-226836Actual
3672796.512025-08-2268411Actual
35964254.002025-08-226863Actual
5873132.002023-04-236864Actual
3396123.002025-06-236826Actual
14723173.002023-12-226815Actual
174666.082024-02-2168212Actual
1631515.652024-01-2268511Actual
28187269.002025-01-216815Actual
2943490.002025-02-206816Actual
31052100.762025-03-2368411Actual
34223335.942025-06-236818Actual
2451319.002023-01-226814Actual
32658252.002025-05-236864Actual
2645144.002023-01-226865Actual
2078200.002022-12-226818Budget
28690165.662025-01-2168111Actual
34813315.002025-07-226863Actual
1003160.002023-07-226868Budget
1932732.672024-04-2268311Actual
106070.002022-11-216868Budget
7079140.002023-05-246815Actual
28631298.062025-01-216868Actual
12087100.002023-09-216867Budget
2102850.002024-06-236856Actual
10436200.002023-08-226815Budget
3327450.762025-05-2368311Actual
6014200.002023-04-236865Budget
1738067.782024-02-2168611Actual
165531.002022-12-226826Actual
8669200.002023-06-246817Budget
9239216.002023-07-226864Actual
1999835.002024-05-236856Actual
36235144.002025-08-226816Actual
2241353.952024-07-2168411Actual
4179200.002023-02-216817Budget
1661484.002024-02-216873Actual
3848100.002023-02-216816Budget
2871843.312025-01-2168211Actual
2922077.002025-02-206873Actual
22628220.002024-08-216863Actual
2869113.002023-01-226846Actual
1857100.002022-12-226866Budget
344284.002023-02-216863Actual
6673164.722023-04-236868Actual
31025105.022025-03-2368311Actual
5627154.002023-04-236813Actual
15644176.002024-01-226864Actual
2439343.312024-09-2068411Actual
681164.002023-05-246863Actual
1071880.002023-08-226846Budget
1430642.252023-11-2168411Actual
1705200.002022-12-226836Budget
1994683.002024-05-236836Actual
4689252.002023-03-246814Actual
442280.002023-02-216868Budget
8117161.002023-06-246864Actual
1016990.002023-08-226863Budget
1144100.002022-12-226813Budget
25721215.002024-11-206863Actual
32446141.612025-04-2268613Actual
31380446.002025-04-226813Actual
184689.272024-03-2368112Actual
624080.002023-04-236846Budget
164347.142024-01-2268212Actual
14163198.052023-11-216868Actual
2649649.702024-11-2068411Actual
21619252.002024-07-216813Actual
12355154.002023-10-226813Actual
36645216.722025-08-2268111Actual
3684494.382025-08-2268112Actual
4830176.002023-03-246815Actual
27858106.522024-12-2168113Actual
19587435.002024-05-236813Actual
29038295.992025-01-2168213Actual
12086112.002023-09-216867Actual
11415200.002023-09-216814Budget
21863102.002024-07-216865Actual
30878182.902025-03-236828Actual
4972100.002023-03-246816Budget
29070113.532025-01-2168613Actual
29375176.002025-02-206865Actual
37385102.002025-09-216816Actual
31534209.002025-04-226864Actual
2838755.002025-01-216856Actual
8258200.002023-06-246865Budget
38055196.512025-09-2168612Actual
1585169.002024-01-226836Actual
9784250.002023-07-226817Actual
23250205.632024-08-216868Actual
4098114.002023-02-216866Actual
20650216.002024-06-236863Actual
30165169.682025-02-2068213Actual
2664914.592024-11-2068612Actual
1840945.442024-03-2368611Actual
1394772.002023-11-216866Actual
32810116.002025-05-236816Actual
2274899.002024-08-216864Actual
1017074.002023-08-226863Actual
6997200.002023-05-246864Budget
30911316.242025-03-236868Actual
28570342.002025-01-216818Actual
8668176.002023-06-246817Actual
7136203.002023-05-246865Actual
4749100.002023-03-246864Budget
12026200.002023-09-216817Budget
2445370.972024-09-2068611Actual
2602624.002024-11-206826Actual
5358200.002023-03-246867Budget
1484347.002023-12-226826Actual
32891100.002025-05-236846Actual
1460336.002023-12-226873Actual
1543212.462023-12-2268612Actual
35026208.002025-07-226865Actual
2303879.002024-08-216866Actual
1241590.002023-10-226863Budget
34543160.342025-06-2368112Actual
38590130.002025-10-226836Actual
37615228.002025-09-216867Actual
3711200.002023-02-216815Budget
7792110.172023-05-246868Actual
3766200.002023-02-216865Budget
10437240.002023-08-226815Actual
32095166.722025-04-2268111Actual
568770.002023-04-236863Budget
576846.002023-04-236873Actual
34690113.532025-06-2368213Actual
3897383.742025-10-2268211Actual
21652180.002024-07-216863Actual
30560110.002025-03-236816Actual
2560113.532024-10-2168612Actual
13619203.002023-11-216814Actual
1114870.002023-08-226868Budget
9458152.002023-07-226816Actual
746682.002023-05-246866Actual
16676105.002024-02-216864Actual
22153180.002024-07-216867Actual
53240.002022-11-216826Budget
39146112.462025-10-2268112Actual
1188840.002023-09-216856Budget
2100277.002024-06-236846Actual
4831200.002023-03-246815Budget
28280162.002025-01-216816Actual
3004626.292025-02-2068212Actual
17914126.002024-03-236836Actual
13216100.002023-10-226867Budget
2504041.002024-10-216856Actual
3560420.972025-07-2268511Actual
2951577.002025-02-206846Actual
31593405.002025-04-226815Actual
33875304.002025-06-236865Actual
4178200.002023-02-216817Actual
32414150.382025-04-2268213Actual
516250.002023-03-246856Budget
34130493.002025-06-236817Actual
16642146.002024-02-216814Actual
25164207.002024-10-216867Actual
14041252.002023-11-216867Actual
23845115.002024-09-206865Actual
14102246.542023-11-216818Actual
23904134.002024-09-206816Actual
521990.002023-03-246866Budget
3179364.002025-04-226856Actual
1938124.162024-04-2268511Actual
6998210.002023-05-246864Actual
37702328.362025-09-216828Actual
2330980.552024-08-2168111Actual
9376200.002023-07-226865Budget
2661612.462024-11-2068112Actual
27267116.002024-12-216866Actual
53155.002022-11-216826Actual
342152.002022-11-216815Actual
19739120.002024-05-236864Actual
10355120.002023-08-226864Actual
1788630.002024-03-236826Actual
17707158.002024-03-236864Actual
2433925.232024-09-2068211Actual
38141197.752025-09-2168213Actual
2599960.002024-11-206816Actual
5301200.002023-03-246817Budget
38383264.002025-10-226864Actual
30408325.002025-03-236864Actual
2268676.002024-08-216873Actual
801227.002023-06-246873Actual
14664123.002023-12-226864Actual
3741252.002025-09-216826Actual
628750.002023-04-236856Budget
330070.002023-01-226868Budget
8339100.002023-06-246816Budget
15524220.002024-01-226863Actual
32003202.602025-04-226828Actual
2954151.002025-02-206856Actual
3555096.512025-07-2268311Actual
614450.002023-04-236826Budget
19152384.422024-04-226818Actual
21115250.002024-06-236817Actual
34721190.732025-06-2368613Actual
8059200.002023-06-246814Budget
22272110.172024-07-216868Actual
1340570.002023-10-226868Budget
37199270.002025-09-216814Actual
13217112.002023-10-226867Actual
1587750.002024-01-226846Actual
3114200.002023-01-226867Budget
4365175.332023-02-216828Actual
403839.002023-02-216856Actual
1199100.002022-12-226863Budget
30254363.002025-03-236813Actual
3217763.532025-04-2268411Actual
1328280.002022-12-226814Budget
36525573.822025-08-226818Actual
2336443.312024-08-2168311Actual
29631493.002025-02-206817Actual
838860.002023-06-246826Budget
12604200.002023-10-226864Budget
389565.002023-02-216826Actual
26945522.002024-12-216814Actual
38171180.202025-09-2168613Actual
36990169.682025-08-2268213Actual
2534357.142024-10-2168111Actual
27799145.442024-12-2168612Actual
3238780.202025-04-2268113Actual
15013336.002023-12-226817Actual
33219242.252025-05-2368111Actual
15703182.002024-01-226815Actual
1227470.002023-09-216868Budget
23217164.722024-08-216828Actual
815200.002022-11-216817Budget
12543220.002023-10-226814Actual
872200.002022-11-216867Budget
3115147.002023-01-226867Actual
1751137.002022-12-226846Actual
6096100.002023-04-236816Actual
14512280.002023-12-226813Actual
1383530.002023-11-216826Actual
960275.002023-07-226846Actual
30138106.522025-02-2068113Actual
3917451.822025-10-2268212Actual
1386380.002023-11-216836Actual
31627293.002025-04-226865Actual
29752202.602025-02-206828Actual
8259161.002023-06-246865Actual
3457164.592025-06-2368212Actual
2202932.002024-07-216856Actual
3174199.002025-04-226836Actual
7218146.002023-05-246816Actual
205286.082024-05-2368212Actual
2003081.002024-05-236866Actual
3519241.002025-07-226856Actual
2501438.002024-10-216846Actual
7874100.002023-06-246813Budget
26859270.002024-12-216863Actual
568867.002023-04-236863Actual
3404171.002025-06-236856Actual
18770155.002024-04-226815Actual
2644226.292024-11-2068211Actual
29785276.842025-02-206868Actual
950660.002023-07-226826Budget
1489741.002023-12-226846Actual
2641476.292024-11-2068111Actual
394488.002023-02-216836Actual
1525412.462023-12-2268211Actual
29162242.002025-02-206863Actual
2870100.002023-01-226846Budget
6424150.002023-04-236817Actual
12825120.002023-10-226816Actual
27593115.652024-12-2168311Actual
2588120.002023-01-226815Actual
1071773.002023-08-226846Actual
3182589.002025-04-226866Actual
3516669.002025-07-226846Actual
32717302.002025-05-236815Actual
352142.002023-02-216873Actual
891482.902023-06-246868Actual
30018117.782025-02-2068112Actual
33934127.002025-06-236816Actual
62782.002022-11-216846Actual
4503121.002023-03-246813Actual
33842202.002025-06-236815Actual
17554304.002024-03-236813Actual
1900172.002024-04-226866Actual
12744200.002023-10-226865Budget
2035529.482024-05-2368311Actual
1938189.002022-12-226817Actual
1764654.002024-03-236873Actual
3637464.002025-08-226866Actual
127925.002022-12-226873Actual
2452280.002023-01-226814Budget
1794053.002024-03-236846Actual
28128228.002025-01-216864Actual
39293238.102025-10-2268213Actual
13132.002022-11-216813Actual
8729200.002023-06-246867Budget
2715535.002024-12-216826Actual
3667396.512025-08-2268211Actual
3790324.162025-09-2168511Actual
3749268.002025-09-216856Actual
3563698.632025-07-2268611Actual
2192287.002024-07-216816Actual
1886357.002024-04-226816Actual
17146128.362024-02-216828Actual

Generated 2025-12-22 00:17:05.971 UTC