[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3767152.002023-02-216865Actual
29282264.002025-02-206864Actual
3437030.552025-06-2368211Actual
33219242.252025-05-2368111Actual
10437240.002023-08-226815Actual
2548462.462024-10-2168611Actual
3717168.002025-09-216873Actual
8340105.002023-06-246816Actual
3711200.002023-02-216815Budget
36316123.002025-08-226846Actual
614450.002023-04-236826Budget
265238.212024-11-2068511Actual
2451319.002023-01-226814Actual
3861666.002025-10-226846Actual
10355120.002023-08-226864Actual
2253618.842024-07-2168612Actual
3782226.292025-09-2168211Actual
1188929.002023-09-216856Actual
1383530.002023-11-216826Actual
1935435.872024-04-2268411Actual
10902200.002023-08-226817Budget
2664914.592024-11-2068612Actual
13156232.002023-10-226817Actual
16828120.002024-02-216816Actual
2192287.002024-07-216816Actual
1751137.002022-12-226846Actual
21771146.002024-07-216864Actual
3560420.972025-07-2268511Actual
30196211.782025-02-2068613Actual
19739120.002024-05-236864Actual
3905424.162025-10-2268511Actual
18678155.002024-04-226814Actual
24874142.002024-10-216865Actual
16556200.002024-02-216863Actual
6193130.002023-04-236836Actual
34283191.992025-06-236868Actual
2943490.002025-02-206816Actual
955292.002022-11-216818Actual
1184180.002023-09-216846Budget
30079149.702025-02-2068612Actual
8669200.002023-06-246817Budget
37674404.122025-09-216818Actual
29724493.512025-02-206818Actual
30374304.002025-03-236814Actual
2605490.002024-11-206836Actual
28631298.062025-01-216868Actual
26767183.712024-11-2068613Actual
3864259.002025-10-226856Actual
2992683.742025-02-2068411Actual
9972160.182023-07-226828Actual
2823200.002023-01-226836Budget
1590373.002024-01-226856Actual
2646952.892024-11-2068311Actual
342152.002022-11-216815Actual
1296982.002023-10-226846Actual
17674245.002024-03-236814Actual
891560.002023-06-246868Budget
9240200.002023-07-226864Budget
34779347.002025-07-226813Actual
2303879.002024-08-216866Actual
32538176.002025-05-236863Actual
1114998.052023-08-226868Actual
2578163.002024-11-206873Actual
740843.002023-05-246856Actual
34992270.002025-07-226815Actual
35873211.782025-07-2268613Actual
21269114.722024-06-236868Actual
27917253.892024-12-2168613Actual
456270.002023-03-246863Actual
20770124.002024-06-236864Actual
7685200.002023-05-246818Budget
3602272.002025-08-226873Actual
1082286.002023-08-226866Actual
245393.952024-09-2068212Actual
484100.002022-11-216816Budget
11415200.002023-09-216814Budget
12086112.002023-09-216867Actual
2345070.972024-08-2168611Actual
36785149.702025-08-2268611Actual
3790324.162025-09-2168511Actual
16883151.002024-02-216836Actual
20736191.002024-06-236814Actual
164649.272024-01-2268612Actual
26735141.612024-11-2068213Actual
442280.002023-02-216868Budget
33989105.002025-06-236836Actual
37292405.002025-09-216815Actual
24748195.002024-10-216814Actual
3215070.972025-04-2268311Actual
3787679.482025-09-2168411Actual
2954151.002025-02-206856Actual
576750.002023-04-236873Budget
1249530.002023-10-226873Actual
3945100.002023-02-216836Budget
3457164.592025-06-2368212Actual
6939200.002023-05-246814Budget
1525412.462023-12-2268211Actual
28221246.002025-01-216865Actual
32810116.002025-05-236816Actual
3511252.002025-07-226826Actual
3061587.002025-03-236836Actual
28952157.152025-01-2168612Actual
2871843.312025-01-2168211Actual
7792110.172023-05-246868Actual
31414168.002025-04-226863Actual
29573125.002025-02-206866Actual
32949105.002025-05-236866Actual
1749615.652024-02-2168612Actual
23718195.002024-09-206814Actual
26353298.062024-11-206868Actual
34251279.872025-06-236828Actual
905384.002023-07-226863Actual
34543160.342025-06-2368112Actual
2266100.002023-01-226813Budget
11946100.002023-09-216866Budget
28335185.002025-01-216836Actual
15134134.422023-12-226828Actual
2644200.002023-01-226865Budget
2989990.122025-02-2068311Actual
4318200.002023-02-216818Budget
28598266.242025-01-216828Actual
10298187.002023-08-226814Actual
872200.002022-11-216867Budget
33160207.152025-05-236868Actual
38383264.002025-10-226864Actual
1307686.002023-10-226866Actual
21977125.002024-07-216836Actual
9555117.002023-07-226836Actual
160799.002022-12-226816Actual
409790.002023-02-216866Budget
1631515.652024-01-2268511Actual
28128228.002025-01-216864Actual
25809309.002024-11-206814Actual
400200.002022-11-216865Budget
399280.002023-02-216846Budget
2712890.002024-12-216816Actual
36142365.002025-08-226815Actual
913426.002023-07-226873Actual
24840122.002024-10-216815Actual
100480.002022-11-216828Budget
202280.002022-11-216814Budget
1287450.002023-10-226826Budget
1579680.002024-01-226816Actual
13713198.002023-11-216815Actual
4891200.002023-03-246865Budget
905480.002023-07-226863Budget
14512280.002023-12-226813Actual
100391.992022-11-216828Actual
2830736.002025-01-216826Actual
1024933.002023-08-226873Actual
1705200.002022-12-226836Budget
31593405.002025-04-226815Actual
30018117.782025-02-2068112Actual
873161.002022-11-216867Actual
71100.002022-11-216863Budget
13404137.452023-10-226868Actual
8996116.002023-07-226813Actual
2452280.002023-01-226814Budget
1826780.552024-03-2368111Actual
37849120.972025-09-2168311Actual
3749268.002025-09-216856Actual
1623413.532024-01-2268211Actual
23217164.722024-08-216828Actual
20122152.002024-05-236867Actual
14871134.002023-12-226836Actual
9376200.002023-07-226865Budget
29959149.702025-02-2068611Actual
8258200.002023-06-246865Budget
1729347.572024-02-2168311Actual
37113315.002025-09-216863Actual
9239216.002023-07-226864Actual
2339153.952024-08-2168411Actual
25223251.092024-10-216818Actual
3710189.002023-02-216815Actual
31144122.042025-03-2368112Actual
3746674.002025-09-216846Actual
5955192.002023-04-236815Actual
16769180.002024-02-216865Actual
10671200.002023-08-226836Budget
37794133.742025-09-2168111Actual
681164.002023-05-246863Actual
27267116.002024-12-216866Actual
255703.952024-10-2168212Actual
1144100.002022-12-226813Budget
12026200.002023-09-216817Budget
3570200.002023-02-216814Budget
1334580.002023-10-226828Budget
516250.002023-03-246856Budget
1017074.002023-08-226863Actual
28745126.292025-01-2168311Actual
2268676.002024-08-216873Actual
7873143.002023-06-246813Actual
10492210.002023-08-226865Actual
26825255.002024-12-216813Actual
516360.002023-03-246856Actual
4690200.002023-03-246814Budget
27479137.452024-12-216868Actual
19093240.002024-04-226867Actual
6425200.002023-04-236817Budget
3339373.102025-05-2368112Actual
3407276.002025-06-236866Actual
2132848.632024-06-2368111Actual
13157200.002023-10-226817Budget
27418510.182024-12-216818Actual
2756663.532024-12-2168211Actual
22954146.002024-08-216836Actual
11476208.002023-09-216864Actual
36050551.002025-08-226814Actual
36525573.822025-08-226818Actual
3179364.002025-04-226856Actual
17118243.512024-02-216818Actual
106070.002022-11-216868Budget
1327330.002022-12-226814Actual
7078200.002023-05-246815Budget
30288168.002025-03-236863Actual
3626232.002025-08-226826Actual
6015196.002023-04-236865Actual
3351395.992025-05-2368113Actual
31322211.782025-03-2368613Actual
36700120.972025-08-2268311Actual
1489741.002023-12-226846Actual
2644226.292024-11-2068211Actual
1685535.002024-02-216826Actual
21149240.002024-06-236867Actual
33749324.002025-06-236814Actual
34933325.002025-07-226864Actual
16027230.002024-01-226867Actual
30850682.912025-03-236818Actual
689230.002023-05-246873Budget
26859270.002024-12-216863Actual
9785200.002023-07-226817Budget
3259668.002025-05-236873Actual
580158.002022-11-216836Actual
34721190.732025-06-2368613Actual
3212357.142025-04-2268211Actual
36235144.002025-08-226816Actual
12685171.002023-10-226815Actual
37440179.002025-09-216836Actual
8995100.002023-07-226813Budget
6997200.002023-05-246864Budget
38141197.752025-09-2168213Actual
2725118.002023-01-226816Actual
28690165.662025-01-2168111Actual
1530853.952023-12-2268411Actual
1221580.002023-09-216828Budget
740950.002023-05-246856Budget
3634259.002025-08-226856Actual
37079479.002025-09-216813Actual
32328147.572025-04-2268612Actual
30757315.002025-03-236817Actual
20241264.722024-05-236868Actual
35140167.002025-07-226836Actual
33842202.002025-06-236815Actual
2922077.002025-02-206873Actual
18558336.002024-04-226813Actual
1593557.002024-01-226866Actual
2498878.002024-10-216836Actual
34342232.682025-06-2368111Actual
9320200.002023-07-226815Budget
35841211.782025-07-2268213Actual
27538194.382024-12-2168111Actual
24628390.002024-10-216813Actual
13297200.002023-10-226818Budget
6192100.002023-04-236836Budget
31534209.002025-04-226864Actual
1301765.002023-10-226856Actual
2534357.142024-10-2168111Actual
35436182.902025-07-226868Actual
12167200.002023-09-216818Budget
12923200.002023-10-226836Budget
39027149.702025-10-2268411Actual
3117264.592025-03-2368212Actual
33629441.002025-06-236813Actual
37385102.002025-09-216816Actual
3630140.002023-02-216864Actual
31025105.022025-03-2368311Actual
11698100.002023-09-216816Budget
22212342.002024-07-216818Actual
32003202.602025-04-226828Actual
2040928.422024-05-2368511Actual
32036243.512025-04-226868Actual
29844165.662025-02-2068111Actual
731598.002023-05-246836Actual
30878182.902025-03-236828Actual
338196.002023-02-216813Actual
3572358.212025-07-2268212Actual
18089152.002024-03-236867Actual
15013336.002023-12-226817Actual
14102246.542023-11-216818Actual
36176188.002025-08-226865Actual
1997196.002022-12-226867Actual
38825414.732025-10-226818Actual
13217112.002023-10-226867Actual
24133171.002024-09-206867Actual
1889041.002024-04-226826Actual
38442234.002025-10-226815Actual
7546280.002023-05-246817Actual
2838755.002025-01-216856Actual
2822176.002023-01-226836Actual
1794053.002024-03-236846Actual
2951577.002025-02-206846Actual
9601100.002023-07-226846Budget
997180.002023-07-226828Budget
23752130.002024-09-206864Actual
3342119.912025-05-2368212Actual
1227470.002023-09-216868Budget
29162242.002025-02-206863Actual
22153180.002024-07-216867Actual
11475200.002023-09-216864Budget
5300128.002023-03-246817Actual
4972100.002023-03-246816Budget
14631152.002023-12-226814Actual
11557200.002023-09-216815Budget
25904189.002024-11-206815Actual
3291753.002025-05-236856Actual
3171341.002025-04-226826Actual
746682.002023-05-246866Actual
2431167.782024-09-2068111Actual
27359234.002024-12-216867Actual
5359108.002023-03-246867Actual
1386380.002023-11-216836Actual
1941367.782024-04-2268611Actual
16735215.002024-02-216815Actual
3637464.002025-08-226866Actual
19587435.002024-05-236813Actual
26198450.002024-11-206817Actual
34813315.002025-07-226863Actual
34164286.002025-06-236867Actual
38229281.002025-10-226813Actual
7362137.002023-05-246846Actual
502050.002023-03-246826Budget
2508120.002023-01-226864Actual
1732039.062024-02-2168411Actual
2330980.552024-08-2168111Actual
28419118.002025-01-216866Actual
38886219.272025-10-226868Actual
35931441.002025-08-226813Actual
33934127.002025-06-236816Actual
2070854.002024-06-236873Actual
7734105.632023-05-246828Actual
38349285.002025-10-226814Actual
16676105.002024-02-216864Actual
464250.002023-03-246873Budget
1900172.002024-04-226866Actual
1287339.002023-10-226826Actual
174666.082024-02-2168212Actual
511591.002023-03-246846Actual
10573100.002023-08-226816Budget
1301640.002023-10-226856Budget
501939.002023-03-246826Actual
3058739.002025-03-236826Actual
7686234.422023-05-246818Actual
29785276.842025-02-206868Actual
14130182.902023-11-216828Actual
1927257.142024-04-2268111Actual
3900090.122025-10-2268311Actual
35224116.002025-07-226866Actual
5628100.002023-04-236813Budget
1076440.002023-08-226856Budget
4179200.002023-02-216817Budget
240338.002023-01-226873Actual
2496015.002024-10-216826Actual
17554304.002024-03-236813Actual
2589200.002023-01-226815Budget
1661484.002024-02-216873Actual
18592243.002024-04-226863Actual
39266127.572025-10-2268113Actual
38535151.002025-10-226816Actual
12216114.722023-09-216828Actual
29011132.832025-01-2168113Actual
1076542.002023-08-226856Actual
3195279.872023-01-226818Actual
1143165.002022-12-226813Actual
5815200.002023-04-236814Budget
170488.002022-12-226836Actual
29128405.002025-02-206813Actual
2105760.002024-06-236866Actual
2030094.382024-05-2368111Actual
18148205.632024-03-236818Actual
25687300.002024-11-206813Actual
4830176.002023-03-246815Actual
28832140.122025-01-2168611Actual
3847135.002023-02-216816Actual
67468.002022-11-216856Actual
3147275.002025-04-226873Actual
22714220.002024-08-216814Actual
1634858.212024-01-2268611Actual
3629100.002023-02-216864Budget
27037302.002024-12-216815Actual
4689252.002023-03-246814Actual
3516669.002025-07-226846Actual
1534151.822023-12-2268611Actual
7314100.002023-05-246836Budget
2554310.332024-10-2168112Actual
8437100.002023-06-246836Budget
3099840.122025-03-2368211Actual
1834948.632024-03-2368411Actual
344170.002023-02-216863Budget
22594345.002024-08-216813Actual
2298038.002024-08-216846Actual
16147191.992024-01-226868Actual
27446231.392024-12-216828Actual
14163198.052023-11-216868Actual
815200.002022-11-216817Budget
2238658.212024-07-2168311Actual
18804210.002024-04-226865Actual
164079.272024-01-2268112Actual
726575.002023-05-246826Actual
31627293.002025-04-226865Actual
8810287.452023-06-246818Actual
31916276.002025-04-226867Actual
37199270.002025-09-216814Actual
3064176.002025-03-236846Actual
6566200.002023-04-236818Budget
9377154.002023-07-226865Actual
2404294.002024-09-206866Actual
4749100.002023-03-246864Budget
344284.002023-02-216863Actual
35403223.812025-07-226828Actual
29631493.002025-02-206817Actual
3897383.742025-10-2268211Actual
2501438.002024-10-216846Actual
144245.012023-11-2168212Actual
3445137.992025-06-2368511Actual
732109.002022-11-216866Actual
7361100.002023-05-246846Budget
33099488.972025-05-236818Actual
2504041.002024-10-216856Actual
16114228.362024-01-226828Actual
2445370.972024-09-2068611Actual
2879922.042025-01-2168511Actual
4503121.002023-03-246813Actual
28477408.002025-01-216817Actual
48378.002022-11-216816Actual
7137200.002023-05-246865Budget
3238780.202025-04-2268113Actual
277440.002023-01-226826Budget
179845.002022-12-226856Actual
3519241.002025-07-226856Actual
7217100.002023-05-246816Budget
32891100.002025-05-236846Actual
25843152.002024-11-206864Actual
34223335.942025-06-236818Actual
32504473.002025-05-236813Actual
10112200.002023-08-226813Budget
34604153.952025-06-2368612Actual
853181.002023-06-246856Actual
2560113.532024-10-2168612Actual
2891924.162025-01-2168212Actual
9554100.002023-07-226836Budget
1952913.532024-04-2268612Actual
2542534.802024-10-2168411Actual
24252173.812024-09-206868Actual
5627154.002023-04-236813Actual
2472044.002024-10-216873Actual
13298260.182023-10-226818Actual
1062259.002023-08-226826Actual
37935175.232025-09-2168611Actual
13132.002022-11-216813Actual
779360.002023-05-246868Budget
773380.002023-05-246828Budget
2289979.002024-08-216816Actual
970468.002023-07-226866Actual
34424113.532025-06-2368411Actual
1249630.002023-10-226873Budget
37326246.002025-09-216865Actual
4098114.002023-02-216866Actual
9181165.002023-07-226814Actual
26917105.002024-12-216873Actual
2507100.002023-01-226864Budget
1620682.682024-01-2268111Actual
12168182.902023-09-216818Actual
511680.002023-03-246846Budget
17766135.002024-03-236815Actual
17025204.002024-02-216817Actual
13497435.002023-11-216813Actual
4237161.002023-02-216867Actual
628100.002022-11-216846Budget
964929.002023-07-226856Actual
212680.002022-12-226828Budget
21115250.002024-06-236817Actual
8728161.002023-06-246867Actual
13808105.002023-11-216816Actual
352142.002023-02-216873Actual
22119220.002024-07-216817Actual
1829512.462024-03-2368211Actual
260133.002022-11-216864Actual
10356200.002023-08-226864Budget
13652169.002023-11-216864Actual
26232324.002024-11-206867Actual
3174199.002025-04-226836Actual
801130.002023-06-246873Budget
11556168.002023-09-216815Actual
14007300.002023-11-216817Actual
27858106.522024-12-2168113Actual
1723851.822024-02-2168111Actual
581200.002022-11-216836Budget
15703182.002024-01-226815Actual
291657.002023-01-226856Actual
36645216.722025-08-2268111Actual
179960.002022-12-226856Budget
34484160.342025-06-2368611Actual
6613100.002023-04-236828Budget
10493200.002023-08-226865Budget
31205230.552025-03-2368612Actual
20088242.002024-05-236817Actual
8729200.002023-06-246867Budget
2507297.002024-10-216866Actual
614347.002023-04-236826Actual
27885222.312024-12-2168213Actual
3283745.002025-05-236826Actual
9923260.182023-07-226818Actual
23250205.632024-08-216868Actual
554780.002023-03-246868Budget
16086369.272024-01-226818Actual
33127202.602025-05-236828Actual
2602624.002024-11-206826Actual
31052100.762025-03-2368411Actual
6485203.002023-04-236867Actual
891482.902023-06-246868Actual
23189260.182024-08-216818Actual
24100216.002024-09-206817Actual
14545253.002023-12-226863Actual
3114200.002023-01-226867Budget
403839.002023-02-216856Actual
3176773.002025-04-226846Actual
38263273.002025-10-226863Actual
127925.002022-12-226873Actual
34663141.612025-06-2368113Actual
259100.002022-11-216864Budget
36553255.632025-08-226828Actual
29375176.002025-02-206865Actual
5439200.002023-03-246818Budget
3508575.002025-07-226816Actual
15644176.002024-01-226864Actual
37524110.002025-09-216866Actual
2768090.122024-12-2168611Actual
3848100.002023-02-216816Budget
38171180.202025-09-2168613Actual
2077231.392022-12-226818Actual
950660.002023-07-226826Budget
38476187.002025-10-226865Actual
2720981.002024-12-216846Actual
3055200.002023-01-226817Budget
1832237.992024-03-2368311Actual
28095380.002025-01-216814Actual
38590130.002025-10-226836Actual
1241590.002023-10-226863Budget
3243114.722023-01-226828Actual
15430.002022-11-216873Budget
15993204.002024-01-226817Actual
29341246.002025-02-206815Actual
2336443.312024-08-2168311Actual
36466247.002025-08-226867Actual
1199100.002022-12-226863Budget
2141056.082024-06-2368411Actual
23632243.002024-09-206863Actual
15490448.002024-01-226813Actual
1994683.002024-05-236836Actual
14757114.002023-12-226865Actual
26945522.002024-12-216814Actual
12356200.002023-10-226813Budget
3555096.512025-07-2268311Actual
21830198.002024-07-216815Actual
4317234.422023-02-216818Actual
10903190.002023-08-226817Actual
726660.002023-05-246826Budget
24220228.362024-09-206828Actual
403950.002023-02-216856Budget
801227.002023-06-246873Actual
6940286.002023-05-246814Actual
26293425.332024-11-206818Actual
36904179.492025-08-2268612Actual
23096260.002024-08-216817Actual
8199200.002023-06-246815Budget
3396123.002025-06-236826Actual
21619252.002024-07-216813Actual
634390.002023-04-236866Budget
7218146.002023-05-246816Actual
19059209.002024-04-226817Actual
33875304.002025-06-236865Actual
2241353.952024-07-2168411Actual
173479.272024-02-2168511Actual
2398550.002024-09-206846Actual
7604200.002023-05-246867Budget
5873132.002023-04-236864Actual
2451211.402024-09-2068112Actual
17914126.002024-03-236836Actual
12275110.172023-09-216868Actual
2265154.002023-01-226813Actual
1425216.722023-11-2168211Actual
11090110.172023-08-226828Actual
22807140.002024-08-216815Actual
2369054.002024-09-206873Actual
27975248.002025-01-216813Actual
38945210.342025-10-2268111Actual
2323100.002023-01-226863Budget
1528129.482023-12-2268311Actual
13747162.002023-11-216865Actual
2973100.002023-01-226866Budget
1897027.002024-04-226856Actual
39207213.532025-10-2268612Actual
30970127.362025-03-2368111Actual
8198192.002023-06-246815Actual
215619.272024-06-2368612Actual
29038295.992025-01-2168213Actual
245709.272024-09-2068612Actual
1114870.002023-08-226868Budget
14664123.002023-12-226864Actual
634462.002023-04-236866Actual
39325159.152025-10-2268613Actual
3684494.382025-08-2268112Actual
1527108.002022-12-226865Actual
218470.002022-12-226868Budget
32446141.612025-04-2268613Actual
2274899.002024-08-216864Actual
2661612.462024-11-2068112Actual
1016990.002023-08-226863Budget
9924200.002023-07-226818Budget
960275.002023-07-226846Actual
235097.142024-08-2168112Actual
1430642.252023-11-2168411Actual
53240.002022-11-216826Budget
2870100.002023-01-226846Budget
6614134.422023-04-236828Actual
1799780.002024-03-236866Actual
956200.002022-11-216818Budget
17059192.002024-02-216867Actual
33721105.002025-06-236873Actual
628649.002023-04-236856Actual
19152384.422024-04-226818Actual
1385100.002022-12-226864Budget
35375493.512025-07-226818Actual
2726100.002023-01-226816Budget
35026208.002025-07-226865Actual
14723173.002023-12-226815Actual
838760.002023-06-246826Actual
3115147.002023-01-226867Actual
2723548.002024-12-216856Actual
3557796.512025-07-2268411Actual
25130264.002024-10-216817Actual
394488.002023-02-216836Actual
37233348.002025-09-216864Actual
1752100.002022-12-226846Budget
10297200.002023-08-226814Budget
6673164.722023-04-236868Actual
26321202.602024-11-206828Actual
13216100.002023-10-226867Budget
1543212.462023-12-2268612Actual
165640.002022-12-226826Budget
38766187.002025-10-226867Actual
2608069.002024-11-206846Actual
2292618.002024-08-216826Actual
30138106.522025-02-2068113Actual
464148.002023-03-246873Actual
330070.002023-01-226868Budget
1484347.002023-12-226826Actual
1693550.002024-02-216856Actual
184689.272024-03-2368112Actual
38732240.002025-10-226817Actual
17179152.602024-02-216868Actual
23904134.002024-09-206816Actual
2185158.662022-12-226868Actual
30254363.002025-03-236813Actual
6424150.002023-04-236817Actual
15610127.002024-01-226814Actual
1174650.002023-09-216826Budget
8587100.002023-06-246866Budget
3802231.612025-09-2168212Actual
174393.952024-02-2168112Actual
12543220.002023-10-226814Actual
11041314.722023-08-226818Actual
2877276.292025-01-2168411Actual
23598384.002024-09-206813Actual
389650.002023-02-216826Budget
23845115.002024-09-206865Actual
4423114.722023-02-216868Actual
2401155.002024-09-206856Actual
11697156.002023-09-216816Actual
399178.002023-02-216846Actual
38674120.002025-10-226866Actual
324480.002023-01-226828Budget
7547200.002023-05-246817Budget
554691.992023-03-246868Actual
2439343.312024-09-2068411Actual
33663231.002025-06-236863Actual
2100277.002024-06-236846Actual
17146128.362024-02-216828Actual
240430.002023-01-226873Budget
32624380.002025-05-236814Actual
1359188.002023-11-216873Actual
12825120.002023-10-226816Actual
194996.082024-04-2268212Actual
3741252.002025-09-216826Actual
3687228.422025-08-2268212Actual
205286.082024-05-2368212Actual
20976111.002024-06-236836Actual
1062150.002023-08-226826Budget
576846.002023-04-236873Actual
21652180.002024-07-216863Actual
28361112.002025-01-216846Actual
3182589.002025-04-226866Actual
37582288.002025-09-216817Actual
33334140.122025-05-2368611Actual
3563698.632025-07-2268611Actual
291760.002023-01-226856Budget
38114148.622025-09-2168113Actual
53155.002022-11-216826Actual
7874100.002023-06-246813Budget
3401597.002025-06-236846Actual
6754195.002023-05-246813Actual
20181379.882024-05-236818Actual
964850.002023-07-226856Budget
36290151.002025-08-226836Actual
31380446.002025-04-226813Actual
11229200.002023-09-216813Budget
4831200.002023-03-246815Budget
1558269.002024-01-226873Actual
681280.002023-05-246863Budget
62782.002022-11-216846Actual
2649649.702024-11-2068411Actual
25721215.002024-11-206863Actual
1174570.002023-09-216826Actual
11795200.002023-09-216836Budget
185894.002022-12-226866Actual
2655656.082024-11-2068611Actual
7136203.002023-05-246865Actual
22272110.172024-07-216868Actual
8117161.002023-06-246864Actual
8588127.002023-06-246866Actual
3799498.632025-09-2168112Actual
6753100.002023-05-246813Budget
30501248.002025-03-236865Actual
32717302.002025-05-236815Actual
838860.002023-06-246826Budget
1788630.002024-03-236826Actual
26978264.002024-12-216864Actual
1466189.002022-12-226815Actual
3856255.002025-10-226826Actual
5068100.002023-03-246836Budget
14100.002022-11-216813Budget
32751339.002025-05-236865Actual
15329.002022-11-216873Actual
1608100.002022-12-226816Budget
35964254.002025-08-226863Actual
2152911.402024-06-2368112Actual
15106284.422023-12-226818Actual
1136723.002023-09-216873Actual
9458152.002023-07-226816Actual
12604200.002023-10-226864Budget
1427958.212023-11-2168311Actual
36963120.552025-08-2268113Actual
2300658.002024-08-216856Actual
4178200.002023-02-216817Actual
3672796.512025-08-2268411Actual
1526200.002022-12-226865Budget
3301104.112023-01-226868Actual
32865123.002025-05-236836Actual
4365175.332023-02-216828Actual
3766200.002023-02-216865Budget
689126.002023-05-246873Actual
6565369.272023-04-236818Actual
1422451.822023-11-2168111Actual
128030.002022-12-226873Budget
1582315.002024-01-226826Actual
18208191.992024-03-236868Actual
1837614.592024-03-2368511Actual
793180.002023-06-246863Budget

Generated 2025-12-21 15:14:00.395 UTC