[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   SKIP 126   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15106284.422023-12-236818Actual
2720981.002024-12-226846Actual
7079140.002023-05-256815Actual
7873143.002023-06-256813Actual
1726632.672024-02-2268211Actual
13075100.002023-10-236866Budget
838860.002023-06-256826Budget
3684494.382025-08-2368112Actual
3572358.212025-07-2368212Actual
2496015.002024-10-226826Actual
38886219.272025-10-236868Actual
12684200.002023-10-236815Budget
1522660.332023-12-2368111Actual
15644176.002024-01-236864Actual
38945210.342025-10-2368111Actual
3339373.102025-05-2468112Actual
3407276.002025-06-246866Actual
2152911.402024-06-2468112Actual
1693550.002024-02-226856Actual
13157200.002023-10-236817Budget
31025105.022025-03-2468311Actual
1751137.002022-12-236846Actual
2451319.002023-01-236814Actual
39293238.102025-10-2368213Actual
3243114.722023-01-236828Actual
2951577.002025-02-216846Actual
1690968.002024-02-226846Actual
20088242.002024-05-246817Actual
34283191.992025-06-246868Actual
1832237.992024-03-2468311Actual
1114998.052023-08-236868Actual
2395978.002024-09-216836Actual
5815200.002023-04-246814Budget
29844165.662025-02-2168111Actual
36083351.002025-08-236864Actual
30079149.702025-02-2168612Actual
13497435.002023-11-226813Actual
32658252.002025-05-246864Actual
389565.002023-02-226826Actual
3114200.002023-01-236867Budget
13652169.002023-11-226864Actual
27446231.392024-12-226828Actual
8258200.002023-06-256865Budget
3555096.512025-07-2368311Actual
179845.002022-12-236856Actual
3634259.002025-08-236856Actual
614347.002023-04-246826Actual
18208191.992024-03-246868Actual
71100.002022-11-226863Budget
6485203.002023-04-246867Actual
1227470.002023-09-226868Budget
31052100.762025-03-2468411Actual
13297200.002023-10-236818Budget
28598266.242025-01-226828Actual
7792110.172023-05-256868Actual
20616405.002024-06-246813Actual
32504473.002025-05-246813Actual
17554304.002024-03-246813Actual
1834948.632024-03-2468411Actual
34223335.942025-06-246818Actual
521990.002023-03-256866Budget
2504041.002024-10-226856Actual
522073.002023-03-256866Actual
33247100.762025-05-2468211Actual
8118200.002023-06-256864Budget
905384.002023-07-236863Actual
38229281.002025-10-236813Actual
2989990.122025-02-2168311Actual
30757315.002025-03-246817Actual
1388967.002023-11-226846Actual
1528129.482023-12-2368311Actual
62782.002022-11-226846Actual
3064176.002025-03-246846Actual
17674245.002024-03-246814Actual
35755247.572025-07-2368612Actual
20736191.002024-06-246814Actual
33842202.002025-06-246815Actual
409790.002023-02-226866Budget
20209228.362024-05-246828Actual
4178200.002023-02-226817Actual
22807140.002024-08-226815Actual
164649.272024-01-2368612Actual
1128790.002023-09-226863Budget
1994683.002024-05-246836Actual
11945123.002023-09-226866Actual
1460336.002023-12-236873Actual
160799.002022-12-236816Actual
8484100.002023-06-256846Budget
1938124.162024-04-2368511Actual
17118243.512024-02-226818Actual
14163198.052023-11-226868Actual
1788630.002024-03-246826Actual
2105760.002024-06-246866Actual
984296.002023-07-236867Actual
28361112.002025-01-226846Actual
2493379.002024-10-226816Actual
13713198.002023-11-226815Actual
205016.082024-05-2468112Actual
13217112.002023-10-236867Actual
154008.212023-12-2368112Actual
11946100.002023-09-226866Budget
25687300.002024-11-216813Actual
3511252.002025-07-236826Actual
964929.002023-07-236856Actual
330070.002023-01-236868Budget
20650216.002024-06-246863Actual
37674404.122025-09-226818Actual
31500437.002025-04-236814Actual
27593115.652024-12-2268311Actual
2433925.232024-09-2168211Actual
2451211.402024-09-2168112Actual
35964254.002025-08-236863Actual
344284.002023-02-226863Actual
3516669.002025-07-236846Actual
2589200.002023-01-236815Budget
464148.002023-03-256873Actual
8060300.002023-06-256814Actual
13747162.002023-11-226865Actual
4179200.002023-02-226817Budget
1732039.062024-02-2268411Actual
1894466.002024-04-236846Actual
127925.002022-12-236873Actual
7604200.002023-05-256867Budget
28891128.422025-01-2268112Actual
34721190.732025-06-2468613Actual
394488.002023-02-226836Actual
10112200.002023-08-236813Budget
581200.002022-11-226836Budget
667280.002023-04-246868Budget
3945100.002023-02-226836Budget
25721215.002024-11-216863Actual
5955192.002023-04-246815Actual
1108980.002023-08-236828Budget
3238780.202025-04-2368113Actual
36525573.822025-08-236818Actual
33571201.262025-05-2468613Actual
628100.002022-11-226846Budget
1897027.002024-04-236856Actual
29752202.602025-02-216828Actual
19587435.002024-05-246813Actual
18678155.002024-04-236814Actual
3563698.632025-07-2368611Actual
2992683.742025-02-2168411Actual
38825414.732025-10-236818Actual
1307686.002023-10-236866Actual
179960.002022-12-236856Budget
37079479.002025-09-226813Actual
36316123.002025-08-236846Actual
6753100.002023-05-256813Budget
2336443.312024-08-2268311Actual
174666.082024-02-2268212Actual
28221246.002025-01-226865Actual
9555117.002023-07-236836Actual
30165169.682025-02-2168213Actual
32003202.602025-04-236828Actual
1174650.002023-09-226826Budget
19798248.002024-05-246815Actual
343200.002022-11-226815Budget
905480.002023-07-236863Budget
35375493.512025-07-236818Actual
2077231.392022-12-236818Actual
27739153.952024-12-2268112Actual
37292405.002025-09-226815Actual
1941367.782024-04-2368611Actual
33934127.002025-06-246816Actual
1076440.002023-08-236856Budget
1467200.002022-12-236815Budget
8668176.002023-06-256817Actual
30878182.902025-03-246828Actual
681164.002023-05-256863Actual
3630140.002023-02-226864Actual
4504100.002023-03-256813Budget
689126.002023-05-256873Actual
3799498.632025-09-2268112Actual
36553255.632025-08-236828Actual
2192287.002024-07-226816Actual
22061113.002024-07-226866Actual
2649649.702024-11-2168411Actual
726575.002023-05-256826Actual
1585169.002024-01-236836Actual
801227.002023-06-256873Actual
35841211.782025-07-2368213Actual
22714220.002024-08-226814Actual
10356200.002023-08-236864Budget
21652180.002024-07-226863Actual
34342232.682025-06-2468111Actual
3283745.002025-05-246826Actual
2265154.002023-01-236813Actual
1587750.002024-01-236846Actual
201264.002022-11-226814Actual
628649.002023-04-246856Actual
3637464.002025-08-236866Actual
1764654.002024-03-246873Actual
29248486.002025-02-216814Actual
255703.952024-10-2268212Actual
185894.002022-12-236866Actual
3066743.002025-03-246856Actual
21269114.722024-06-246868Actual
3117264.592025-03-2468212Actual
3711200.002023-02-226815Budget
14130182.902023-11-226828Actual
31085123.102025-03-2468611Actual
2645144.002023-01-236865Actual
2646952.892024-11-2168311Actual
18176158.662024-03-246828Actual
7686234.422023-05-256818Actual
1249630.002023-10-236873Budget
18558336.002024-04-236813Actual
576750.002023-04-246873Budget
24100216.002024-09-216817Actual
33454179.492025-05-2468612Actual
28570342.002025-01-226818Actual
12744200.002023-10-236865Budget
2987240.122025-02-2168211Actual
2094827.002024-06-246826Actual
399178.002023-02-226846Actual
516250.002023-03-256856Budget
2141056.082024-06-2468411Actual
277338.002023-01-236826Actual
2501438.002024-10-226846Actual
2147051.822024-06-2468611Actual
3717168.002025-09-226873Actual
955292.002022-11-226818Actual
29724493.512025-02-216818Actual
26859270.002024-12-226863Actual
27885222.312024-12-2268213Actual
37849120.972025-09-2268311Actual
35316234.002025-07-236867Actual
399280.002023-02-226846Budget
1997196.002022-12-236867Actual
4236200.002023-02-226867Budget
202280.002022-11-226814Budget
3099840.122025-03-2468211Actual
3195279.872023-01-236818Actual
1886357.002024-04-236816Actual
2404294.002024-09-216866Actual
22272110.172024-07-226868Actual
14871134.002023-12-236836Actual
32891100.002025-05-246846Actual
7078200.002023-05-256815Budget
4366100.002023-02-226828Budget
1136723.002023-09-226873Actual
235097.142024-08-2268112Actual
37702328.362025-09-226828Actual
240430.002023-01-236873Budget
20770124.002024-06-246864Actual
6566200.002023-04-246818Budget
7217100.002023-05-256816Budget
2539841.192024-10-2268311Actual
13216100.002023-10-236867Budget
17766135.002024-03-246815Actual
1826780.552024-03-2468111Actual
35403223.812025-07-236828Actual
31205230.552025-03-2468612Actual
3672796.512025-08-2368411Actual
100480.002022-11-226828Budget
9457100.002023-07-236816Budget
20862203.002024-06-246865Actual
3396123.002025-06-246826Actual
29785276.842025-02-216868Actual
2436632.672024-09-2168311Actual
2756663.532024-12-2268211Actual
165640.002022-12-236826Budget
338196.002023-02-226813Actual
17025204.002024-02-226817Actual
23904134.002024-09-216816Actual
3864259.002025-10-236856Actual
10437240.002023-08-236815Actual
38535151.002025-10-236816Actual
1287339.002023-10-236826Actual
3508575.002025-07-236816Actual
1829512.462024-03-2468211Actual
12026200.002023-09-226817Budget
2498878.002024-10-226836Actual
12356200.002023-10-236813Budget
16769180.002024-02-226865Actual
2452280.002023-01-236814Budget
997180.002023-07-236828Budget
19059209.002024-04-236817Actual
7362137.002023-05-256846Actual
1391553.002023-11-226856Actual
2125164.722022-12-236828Actual
3626232.002025-08-236826Actual
29038295.992025-01-2268213Actual
4891200.002023-03-256865Budget
8259161.002023-06-256865Actual
3004626.292025-02-2168212Actual
27418510.182024-12-226818Actual
11617200.002023-09-226865Budget
2241353.952024-07-2268411Actual
8995100.002023-07-236813Budget
2507100.002023-01-236864Budget
1241590.002023-10-236863Budget
9377154.002023-07-236865Actual
36176188.002025-08-236865Actual
164347.142024-01-2368212Actual
3061587.002025-03-246836Actual
2943490.002025-02-216816Actual
39146112.462025-10-2368112Actual
27975248.002025-01-226813Actual
31380446.002025-04-236813Actual
2507297.002024-10-226866Actual
1241698.002023-10-236863Actual
17179152.602024-02-226868Actual
8199200.002023-06-256815Budget
37021211.782025-08-2368613Actual
2602624.002024-11-216826Actual
2040928.422024-05-2468511Actual
21208434.422024-06-246818Actual
8483113.002023-06-256846Actual
2879922.042025-01-2268511Actual
24874142.002024-10-226865Actual
2534357.142024-10-2268111Actual
10670176.002023-08-236836Actual
10492210.002023-08-236865Actual
12086112.002023-09-226867Actual
2135644.382024-06-2468211Actual
11556168.002023-09-226815Actual
2289979.002024-08-226816Actual
501939.002023-03-256826Actual
793284.002023-06-256863Actual
2725118.002023-01-236816Actual
36432459.002025-08-236817Actual
10961100.002023-08-236867Budget
34899360.002025-07-236814Actual
502050.002023-03-256826Budget
11229200.002023-09-226813Budget
38263273.002025-10-236863Actual
7734105.632023-05-256828Actual
16883151.002024-02-226836Actual
30699102.002025-03-246866Actual
26735141.612024-11-2168213Actual
15167182.902023-12-236868Actual
2078200.002022-12-236818Budget
2171050.002024-07-226873Actual
232488.002023-01-236863Actual
1634858.212024-01-2368611Actual
3437030.552025-06-2468211Actual
2398550.002024-09-216846Actual
12087100.002023-09-226867Budget
6673164.722023-04-246868Actual
2102850.002024-06-246856Actual
4503121.002023-03-256813Actual
442280.002023-02-226868Budget
16828120.002024-02-226816Actual
27037302.002024-12-226815Actual
36645216.722025-08-2368111Actual
2974135.002023-01-236866Actual
22119220.002024-07-226817Actual
3171341.002025-04-236826Actual
31291113.532025-03-2468213Actual
29128405.002025-02-216813Actual
205286.082024-05-2468212Actual
2712890.002024-12-226816Actual
27479137.452024-12-226868Actual
14041252.002023-11-226867Actual
20976111.002024-06-246836Actual
2726100.002023-01-236816Budget
1003160.002023-07-236868Budget
2613871.002024-11-216866Actual
33334140.122025-05-2468611Actual
1989168.002024-05-246816Actual
5954200.002023-04-246815Budget
1927257.142024-04-2368111Actual
3229585.872025-04-2368112Actual
15703182.002024-01-236815Actual
2588120.002023-01-236815Actual
4423114.722023-02-226868Actual
1729347.572024-02-2268311Actual
9182200.002023-07-236814Budget
245709.272024-09-2168612Actual
10355120.002023-08-236864Actual
10436200.002023-08-236815Budget
165531.002022-12-236826Actual
2661612.462024-11-2168112Actual
31322211.782025-03-2468613Actual
16642146.002024-02-226814Actual
1062150.002023-08-236826Budget
11042200.002023-08-236818Budget
20181379.882024-05-246818Actual
8728161.002023-06-256867Actual
15610127.002024-01-236814Actual
8340105.002023-06-256816Actual
1997250.002024-05-246846Actual
3741252.002025-09-226826Actual
10671200.002023-08-236836Budget
3176773.002025-04-236846Actual
2292618.002024-08-226826Actual
511591.002023-03-256846Actual
1799780.002024-03-246866Actual
16735215.002024-02-226815Actual
23250205.632024-08-226868Actual
15490448.002024-01-236813Actual
21115250.002024-06-246817Actual
28952157.152025-01-2268612Actual
30288168.002025-03-246863Actual
25809309.002024-11-216814Actual
2200388.002024-07-226846Actual
634390.002023-04-246866Budget
740950.002023-05-256856Budget
33721105.002025-06-246873Actual
2233148.632024-07-2268111Actual
19093240.002024-04-236867Actual
576846.002023-04-246873Actual
1857100.002022-12-236866Budget
1188929.002023-09-226856Actual
2869113.002023-01-236846Actual
3182589.002025-04-236866Actual
3179364.002025-04-236856Actual
3382100.002023-02-226813Budget
8809200.002023-06-256818Budget
170488.002022-12-236836Actual
726660.002023-05-256826Budget
164079.272024-01-2368112Actual
34130493.002025-06-246817Actual
26917105.002024-12-226873Actual
16114228.362024-01-236828Actual
3327450.762025-05-2468311Actual
2235947.572024-07-2268211Actual
32095166.722025-04-2368111Actual
2032816.722024-05-2468211Actual
12685171.002023-10-236815Actual
28419118.002025-01-226866Actual
7546280.002023-05-256817Actual
2823200.002023-01-236836Budget
1334580.002023-10-236828Budget
3847135.002023-02-226816Actual
11698100.002023-09-226816Budget
12355154.002023-10-236813Actual
16556200.002024-02-226863Actual
39087128.422025-10-2368611Actual
144245.012023-11-2268212Actual
5439200.002023-03-256818Budget
4830176.002023-03-256815Actual
2655656.082024-11-2168611Actual
21830198.002024-07-226815Actual
2973100.002023-01-236866Budget
39027149.702025-10-2368411Actual
30970127.362025-03-2468111Actual
2044251.822024-05-2468611Actual
8729200.002023-06-256867Budget
2194935.002024-07-226826Actual
7465100.002023-05-256866Budget
1386180.002022-12-236864Actual
19706234.002024-05-246814Actual
28009263.002025-01-226863Actual
1626128.422024-01-2368311Actual
22954146.002024-08-226836Actual
23632243.002024-09-216863Actual
34779347.002025-07-236813Actual
1492361.002023-12-236856Actual
2070854.002024-06-246873Actual
6095100.002023-04-246816Budget
3196200.002023-01-236818Budget
12922117.002023-10-236836Actual
39207213.532025-10-2368612Actual
21977125.002024-07-226836Actual
12603200.002023-10-236864Actual
2891924.162025-01-2268212Actual
32036243.512025-04-236868Actual
24748195.002024-10-226814Actual
5300128.002023-03-256817Actual
21738182.002024-07-226814Actual
3905424.162025-10-2368511Actual
580158.002022-11-226836Actual
7874100.002023-06-256813Budget
28631298.062025-01-226868Actual
2954151.002025-02-216856Actual
746682.002023-05-256866Actual
23718195.002024-09-216814Actual
53155.002022-11-226826Actual
25130264.002024-10-226817Actual
10960208.002023-08-236867Actual
9458152.002023-07-236816Actual
9376200.002023-07-236865Budget
1136830.002023-09-226873Budget
801130.002023-06-256873Budget
11041314.722023-08-236818Actual
29011132.832025-01-2268113Actual
23752130.002024-09-216864Actual
9239216.002023-07-236864Actual
9554100.002023-07-236836Budget
21236182.902024-06-246828Actual
28187269.002025-01-226815Actual
20829195.002024-06-246815Actual
3519241.002025-07-236856Actual
913426.002023-07-236873Actual
3581478.452025-07-2368113Actual
30501248.002025-03-246865Actual
21863102.002024-07-226865Actual
5627154.002023-04-246813Actual
3291753.002025-05-246856Actual
1558269.002024-01-236873Actual
1128888.002023-09-226863Actual
291657.002023-01-236856Actual
36785149.702025-08-2368611Actual
26293425.332024-11-216818Actual
1327330.002022-12-236814Actual
67560.002022-11-226856Budget
5068100.002023-03-256836Budget
2605490.002024-11-216836Actual
33127202.602025-05-246828Actual
2298038.002024-08-226846Actual
689230.002023-05-256873Budget
10111127.002023-08-236813Actual
39325159.152025-10-2368613Actual
2472044.002024-10-226873Actual
2548462.462024-10-2268611Actual
1422451.822023-11-2268111Actual
960275.002023-07-236846Actual
1062259.002023-08-236826Actual
35931441.002025-08-236813Actual
1900172.002024-04-236866Actual
3749268.002025-09-226856Actual
36142365.002025-08-236815Actual
67468.002022-11-226856Actual
3900090.122025-10-2368311Actual
32751339.002025-05-246865Actual
511680.002023-03-256846Budget
12216114.722023-09-226828Actual
1840945.442024-03-2468611Actual
34251279.872025-06-246828Actual
554691.992023-03-256868Actual
7547200.002023-05-256817Budget
4365175.332023-02-226828Actual
1932732.672024-04-2368311Actual
1661484.002024-02-226873Actual
1489741.002023-12-236846Actual
5628100.002023-04-246813Budget
554780.002023-03-256868Budget
32810116.002025-05-246816Actual
5873132.002023-04-246864Actual
1623413.532024-01-2368211Actual
3055200.002023-01-236817Budget
1850018.842024-03-2468612Actual
25938227.002024-11-216865Actual
7137200.002023-05-256865Budget
1939200.002022-12-236817Budget
38590130.002025-10-236836Actual
31144122.042025-03-2468112Actual
1723851.822024-02-2268111Actual
26945522.002024-12-226814Actual
35282240.002025-07-236817Actual
32236145.442025-04-2368611Actual
401189.002022-11-226865Actual
12168182.902023-09-226818Actual
259100.002022-11-226864Budget
964850.002023-07-236856Budget
9843200.002023-07-236867Budget
1938189.002022-12-236817Actual
2723548.002024-12-226856Actual
28128228.002025-01-226864Actual
913330.002023-07-236873Budget
29282264.002025-02-216864Actual
1386380.002023-11-226836Actual
3342119.912025-05-2468212Actual
1427958.212023-11-2268311Actual
2806771.002025-01-226873Actual
1184290.002023-09-226846Actual
14757114.002023-12-236865Actual
9924200.002023-07-236818Budget
2401155.002024-09-216856Actual
34992270.002025-07-236815Actual
3330153.952025-05-2468411Actual
38055196.512025-09-2268612Actual
36050551.002025-08-236814Actual
30850682.912025-03-246818Actual
1631515.652024-01-2368511Actual
891560.002023-06-256868Budget
1445414.592023-11-2268612Actual
2300658.002024-08-226856Actual
28832140.122025-01-2268611Actual
36466247.002025-08-236867Actual
1071880.002023-08-236846Budget
7685200.002023-05-256818Budget
10903190.002023-08-236817Actual
3487177.002025-07-236873Actual
25284152.602024-10-226868Actual
623973.002023-04-246846Actual
7605200.002023-05-256867Actual
16086369.272024-01-236818Actual
26232324.002024-11-216867Actual
1114870.002023-08-236868Budget
25904189.002024-11-216815Actual
1534151.822023-12-2368611Actual
174393.952024-02-2268112Actual
1749615.652024-02-2268612Actual
6565369.272023-04-246818Actual
1017074.002023-08-236863Actual
773380.002023-05-256828Budget
9601100.002023-07-236846Budget
31534209.002025-04-236864Actual
2537113.532024-10-2268211Actual
1385100.002022-12-236864Budget
36904179.492025-08-2368612Actual
342152.002022-11-226815Actual
25251160.182024-10-226828Actual
4098114.002023-02-226866Actual
38766187.002025-10-236867Actual
634462.002023-04-246866Actual
8810287.452023-06-256818Actual
12745132.002023-10-236865Actual
27267116.002024-12-226866Actual
7218146.002023-05-256816Actual
7136203.002023-05-256865Actual
30138106.522025-02-2168113Actual
1593557.002024-01-236866Actual
143979.272023-11-2268112Actual
3457164.592025-06-2468212Actual
464250.002023-03-256873Budget
31627293.002025-04-236865Actual
8858110.172023-06-256828Actual
1543212.462023-12-2368612Actual
23130250.002024-08-226867Actual
456170.002023-03-256863Budget
11415200.002023-09-226814Budget
2830736.002025-01-226826Actual
732109.002022-11-226866Actual
1628834.802024-01-2368411Actual
22628220.002024-08-226863Actual
1794053.002024-03-246846Actual
344170.002023-02-226863Budget
291760.002023-01-236856Budget
22212342.002024-07-226818Actual
12027128.002023-09-226817Actual
24133171.002024-09-216867Actual
2253618.842024-07-2268612Actual
10574120.002023-08-236816Actual
1620682.682024-01-2368111Actual
10030122.302023-07-236868Actual
30196211.782025-02-2168613Actual
2641476.292024-11-2168111Actual
23217164.722024-08-226828Actual
25843152.002024-11-216864Actual
8669200.002023-06-256817Budget
38114148.622025-09-2268113Actual
3560420.972025-07-2368511Actual
37199270.002025-09-226814Actual
624080.002023-04-246846Budget
19180210.182024-04-236828Actual
193009.272024-04-2368211Actual
2715535.002024-12-226826Actual
16147191.992024-01-236868Actual
13156232.002023-10-236817Actual
1685535.002024-02-226826Actual
15430.002022-11-226873Budget
2871843.312025-01-2268211Actual
18148205.632024-03-246818Actual
10573100.002023-08-236816Budget
3569231.002023-02-226814Actual
34604153.952025-06-2468612Actual
3445137.992025-06-2468511Actual
1144100.002022-12-236813Budget
30791204.002025-03-246867Actual
38853182.902025-10-236828Actual
11557200.002023-09-226815Budget
6425200.002023-04-246817Budget
27799145.442024-12-2268612Actual
3790324.162025-09-2268511Actual
1837614.592024-03-2468511Actual
32865123.002025-05-246836Actual
100391.992022-11-226828Actual
516360.002023-03-256856Actual
2330980.552024-08-2268111Actual
838760.002023-06-256826Actual
891482.902023-06-256868Actual
1296982.002023-10-236846Actual
23096260.002024-08-226817Actual
28280162.002025-01-226816Actual
6193130.002023-04-246836Actual
873161.002022-11-226867Actual
2035529.482024-05-2468311Actual
19739120.002024-05-246864Actual
2323100.002023-01-236863Budget
3215070.972025-04-2368311Actual
15737101.002024-01-236865Actual
324480.002023-01-236828Budget
2670867.922024-11-2168113Actual
8996116.002023-07-236813Actual
240338.002023-01-236873Actual
9703100.002023-07-236866Budget
30560110.002025-03-246816Actual
37385102.002025-09-226816Actual
1484347.002023-12-236826Actual
4690200.002023-03-256814Budget
3675437.992025-08-2368511Actual
29573125.002025-02-216866Actual
18804210.002024-04-236865Actual
1301640.002023-10-236856Budget
3301104.112023-01-236868Actual
484100.002022-11-226816Budget
389650.002023-02-226826Budget
1328280.002022-12-236814Budget
403950.002023-02-226856Budget
12543220.002023-10-236814Actual
34543160.342025-06-2468112Actual
3212357.142025-04-2368211Actual
30408325.002025-03-246864Actual
184689.272024-03-2468112Actual
8059200.002023-06-256814Budget
1579680.002024-01-236816Actual
1340570.002023-10-236868Budget
15047180.002023-12-236867Actual
7276.002022-11-226863Actual
30911316.242025-03-246868Actual
12923200.002023-10-236836Budget
2333732.672024-08-2268211Actual
15134134.422023-12-236828Actual
18055209.002024-03-246817Actual
15524220.002024-01-236863Actual
1184180.002023-09-226846Budget
21619252.002024-07-226813Actual
2354012.462024-08-2268612Actual
1796643.002024-03-246856Actual
26353298.062024-11-216868Actual
212680.002022-12-236828Budget
9923260.182023-07-236818Actual
8587100.002023-06-256866Budget
1481679.002023-12-236816Actual
21771146.002024-07-226864Actual
14723173.002023-12-236815Actual
34933325.002025-07-236864Actual
33749324.002025-06-246814Actual
8198192.002023-06-256815Actual
2608069.002024-11-216846Actual
33099488.972025-05-246818Actual
2838755.002025-01-226856Actual
8117161.002023-06-256864Actual
1025030.002023-08-236873Budget
215619.272024-06-2468612Actual
19152384.422024-04-236818Actual
3034686.002025-03-246873Actual
352250.002023-02-226873Budget
814243.002022-11-226817Actual
4689252.002023-03-256814Actual
4317234.422023-02-226818Actual
885780.002023-06-256828Budget
10821100.002023-08-236866Budget
27917253.892024-12-2268613Actual
11230169.002023-09-226813Actual
2610637.002024-11-216856Actual
32538176.002025-05-246863Actual
2132848.632024-06-2468111Actual
29665180.002025-02-216867Actual
1301765.002023-10-236856Actual
2393121.002024-09-216826Actual
27858106.522024-12-2268113Actual
26978264.002024-12-226864Actual
29631493.002025-02-216817Actual
34813315.002025-07-236863Actual
5874100.002023-04-246864Budget
4318200.002023-02-226818Budget
35224116.002025-07-236866Actual
13404137.452023-10-236868Actual
403839.002023-02-226856Actual
950660.002023-07-236826Budget
34663141.612025-06-2468113Actual
14102246.542023-11-226818Actual
1696768.002024-02-226866Actual
3787679.482025-09-2268411Actual
28095380.002025-01-226814Actual
1297080.002023-10-236846Budget
31975488.972025-04-236818Actual
9320200.002023-07-236815Budget
2266100.002023-01-236813Budget
8339100.002023-06-256816Budget
1016990.002023-08-236863Budget
1891888.002024-04-236836Actual
12544200.002023-10-236814Budget
16676105.002024-02-226864Actual
1249530.002023-10-236873Actual
1738067.782024-02-2268611Actual
1752100.002022-12-236846Budget
12275110.172023-09-226868Actual
6484200.002023-04-246867Budget
352142.002023-02-226873Actual
11476208.002023-09-226864Actual
1430642.252023-11-2268411Actual
5359108.002023-03-256867Actual
2545224.162024-10-2268511Actual
1582315.002024-01-236826Actual
11795200.002023-09-226836Budget
400200.002022-11-226865Budget
18711135.002024-04-236864Actual
956200.002022-11-226818Budget
14631152.002023-12-236814Actual
793180.002023-06-256863Budget
27183167.002024-12-226836Actual
35495158.212025-07-2368111Actual
38383264.002025-10-236864Actual
26198450.002024-11-216817Actual
3766200.002023-02-226865Budget
9972160.182023-07-236828Actual
2776718.842024-12-2268212Actual
37794133.742025-09-2268111Actual
1082286.002023-08-236866Actual
1383530.002023-11-226826Actual
5440246.542023-03-256818Actual
9240200.002023-07-236864Budget
11475200.002023-09-226864Budget
2442013.532024-09-2168511Actual
27325323.002024-12-226817Actual
32446141.612025-04-2368613Actual
13619203.002023-11-226814Actual
32328147.572025-04-2368612Actual
36290151.002025-08-236836Actual
38349285.002025-10-236814Actual
4749100.002023-03-256864Budget
24781125.002024-10-226864Actual
35026208.002025-07-236865Actual
30467265.002025-03-246815Actual
28477408.002025-01-226817Actual
19678120.002024-05-246873Actual
24840122.002024-10-226815Actual
12825120.002023-10-236816Actual
681280.002023-05-256863Budget
3569591.192025-07-2368112Actual
15993204.002024-01-236817Actual
26321202.602024-11-216828Actual
17059192.002024-02-226867Actual
3174199.002025-04-236836Actual
1527108.002022-12-236865Actual
106070.002022-11-226868Budget
1287450.002023-10-236826Budget
24628390.002024-10-226813Actual
3259668.002025-05-246873Actual
1865042.002024-04-236873Actual
38476187.002025-10-236865Actual
2238658.212024-07-2268311Actual
2341814.592024-08-2268511Actual
36700120.972025-08-2368311Actual
33540190.732025-05-2468213Actual
1199100.002022-12-236863Budget
29070113.532025-01-2268613Actual
37735364.722025-09-226868Actual
39266127.572025-10-2368113Actual
11794176.002023-09-226836Actual
2445370.972024-09-2168611Actual
3767152.002023-02-226865Actual
12826100.002023-10-236816Budget
1071773.002023-08-236846Actual
37113315.002025-09-226863Actual
6998210.002023-05-256864Actual
2268676.002024-08-226873Actual
31916276.002025-04-236867Actual
28511231.002025-01-226867Actual
5488129.872023-03-256828Actual
18770155.002024-04-236815Actual
568867.002023-04-246863Actual
37524110.002025-09-226866Actual
23811162.002024-09-216815Actual
3848100.002023-02-226816Budget
34424113.532025-06-2468411Actual
1143165.002022-12-236813Actual
853181.002023-06-256856Actual
6096100.002023-04-246816Actual
18089152.002024-03-246867Actual
8588127.002023-06-256866Actual
4750128.002023-03-256864Actual
1495571.002023-12-236866Actual
23189260.182024-08-226818Actual
128030.002022-12-236873Budget
2560113.532024-10-2268612Actual
3802231.612025-09-2268212Actual
3220440.122025-04-2368511Actual
1889041.002024-04-236826Actual
23598384.002024-09-216813Actual
32414150.382025-04-2368213Actual
1433834.802023-11-2268611Actual
16027230.002024-01-236867Actual
1608100.002022-12-236816Budget
218470.002022-12-236868Budget
7314100.002023-05-256836Budget
5487100.002023-03-256828Budget
37440179.002025-09-226836Actual
29959149.702025-02-2168611Actual
2922077.002025-02-216873Actual
22840203.002024-08-226865Actual
33989105.002025-06-246836Actual
853050.002023-06-256856Budget
1935435.872024-04-2368411Actual
2664914.592024-11-2168612Actual
6613100.002023-04-246828Budget
5358200.002023-03-256867Budget
1466189.002022-12-236815Actual
31593405.002025-04-236815Actual
15013336.002023-12-236817Actual
3746674.002025-09-226846Actual
6614134.422023-04-246828Actual
1200116.002022-12-236863Actual
38732240.002025-10-236817Actual
194996.082024-04-2368212Actual
14545253.002023-12-236863Actual
9321168.002023-07-236815Actual
10298187.002023-08-236814Actual
30018117.782025-02-2168112Actual
3629100.002023-02-226864Budget
22594345.002024-08-226813Actual
1174570.002023-09-226826Actual
2369054.002024-09-216873Actual
10493200.002023-08-236865Budget
6015196.002023-04-246865Actual
48378.002022-11-226816Actual
2303879.002024-08-226866Actual
36963120.552025-08-2368113Actual
12167200.002023-09-226818Budget
3832145.002025-10-236873Actual
11416297.002023-09-226814Actual
2644200.002023-01-236865Budget
19213122.302024-04-236868Actual
23845115.002024-09-216865Actual
3054230.002023-01-236817Actual
3897383.742025-10-2368211Actual
2055817.782024-05-2468612Actual
31883442.002025-04-236817Actual
28745126.292025-01-2268311Actual
19620264.002024-05-246863Actual
5301200.002023-03-256817Budget
2038232.672024-05-2468411Actual
11697156.002023-09-226816Actual
38141197.752025-09-2268213Actual
2554310.332024-10-2268112Actual
7361100.002023-05-256846Budget
614450.002023-04-246826Budget
38171180.202025-09-2268613Actual
11090110.172023-08-236828Actual
9784250.002023-07-236817Actual
17707158.002024-03-246864Actual
2599960.002024-11-216816Actual
731100.002022-11-226866Budget
106191.992022-11-226868Actual
1221580.002023-09-226828Budget
30254363.002025-03-246813Actual
3861666.002025-10-236846Actual
2822176.002023-01-236836Actual
3552379.482025-07-2368211Actual
10297200.002023-08-236814Budget
3782226.292025-09-2268211Actual
6939200.002023-05-256814Budget
950553.002023-07-236826Actual
25164207.002024-10-226867Actual
2185158.662022-12-236868Actual
2508120.002023-01-236864Actual
3439784.802025-06-2468311Actual
27538194.382024-12-2268111Actual
3217763.532025-04-2368411Actual
29489123.002025-02-216836Actual
28335185.002025-01-226836Actual
1525412.462023-12-2368211Actual
872200.002022-11-226867Budget
2768090.122024-12-2268611Actual
12604200.002023-10-236864Budget
2030094.382024-05-2468111Actual
1530853.952023-12-2368411Actual
34484160.342025-06-2468611Actual
22153180.002024-07-226867Actual
53240.002022-11-226826Budget
2244561.402024-07-2268611Actual
25223251.092024-10-226818Actual
32624380.002025-05-246814Actual

Generated 2025-12-22 08:13:01.514 UTC