[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941367.782024-04-2368611Actual
3555096.512025-07-2368311Actual
955292.002022-11-226818Actual
22153180.002024-07-226867Actual
2345070.972024-08-2268611Actual
1489741.002023-12-236846Actual
3117264.592025-03-2468212Actual
240338.002023-01-236873Actual
36083351.002025-08-236864Actual
21863102.002024-07-226865Actual
35140167.002025-07-236836Actual
8258200.002023-06-256865Budget
31534209.002025-04-236864Actual
1587750.002024-01-236846Actual
24874142.002024-10-226865Actual
501939.002023-03-256826Actual
389650.002023-02-226826Budget
31380446.002025-04-236813Actual
201264.002022-11-226814Actual
891482.902023-06-256868Actual
37199270.002025-09-226814Actual
19213122.302024-04-236868Actual
1590373.002024-01-236856Actual
2605490.002024-11-216836Actual
18176158.662024-03-246828Actual
984296.002023-07-236867Actual
193009.272024-04-2368211Actual
14545253.002023-12-236863Actual
3407276.002025-06-246866Actual
27739153.952024-12-2268112Actual
624080.002023-04-246846Budget
3212357.142025-04-2368211Actual
36990169.682025-08-2368213Actual
26321202.602024-11-216828Actual
3174199.002025-04-236836Actual
628649.002023-04-246856Actual
25904189.002024-11-216815Actual
4366100.002023-02-226828Budget
106070.002022-11-226868Budget
24220228.362024-09-216828Actual
35841211.782025-07-2368213Actual
1114870.002023-08-236868Budget
174666.082024-02-2268212Actual
37524110.002025-09-226866Actual
17554304.002024-03-246813Actual
2393121.002024-09-216826Actual
1386380.002023-11-226836Actual
689126.002023-05-256873Actual
1430642.252023-11-2268411Actual
32717302.002025-05-246815Actual
19093240.002024-04-236867Actual
6998210.002023-05-256864Actual
3749268.002025-09-226856Actual
2542534.802024-10-2268411Actual
20770124.002024-06-246864Actual
28511231.002025-01-226867Actual
1829512.462024-03-2468211Actual
9457100.002023-07-236816Budget
291657.002023-01-236856Actual
38945210.342025-10-2368111Actual
37615228.002025-09-226867Actual
4423114.722023-02-226868Actual
614450.002023-04-246826Budget
36785149.702025-08-2368611Actual
12603200.002023-10-236864Actual
1082286.002023-08-236866Actual
32003202.602025-04-236828Actual
33989105.002025-06-246836Actual
33334140.122025-05-2468611Actual
1593557.002024-01-236866Actual
16883151.002024-02-226836Actual
628750.002023-04-246856Budget
1025030.002023-08-236873Budget
15703182.002024-01-236815Actual
2493379.002024-10-226816Actual
3457164.592025-06-2468212Actual
259100.002022-11-226864Budget
681280.002023-05-256863Budget
17025204.002024-02-226817Actual
4749100.002023-03-256864Budget
10670176.002023-08-236836Actual
28891128.422025-01-2268112Actual
2764740.122024-12-2268511Actual
8437100.002023-06-256836Budget
30254363.002025-03-246813Actual
681164.002023-05-256863Actual
9240200.002023-07-236864Budget
53240.002022-11-226826Budget
34604153.952025-06-2468612Actual
11616136.002023-09-226865Actual
29752202.602025-02-216828Actual
31883442.002025-04-236817Actual
2776718.842024-12-2268212Actual
1188840.002023-09-226856Budget
409790.002023-02-226866Budget
27538194.382024-12-2268111Actual
22212342.002024-07-226818Actual
3147275.002025-04-236873Actual
2822176.002023-01-236836Actual
255703.952024-10-2268212Actual
20088242.002024-05-246817Actual
173479.272024-02-2268511Actual
324480.002023-01-236828Budget
1832237.992024-03-2468311Actual
35436182.902025-07-236868Actual
667280.002023-04-246868Budget
7873143.002023-06-256813Actual
2003081.002024-05-246866Actual
9972160.182023-07-236828Actual
905480.002023-07-236863Budget
19620264.002024-05-246863Actual
18592243.002024-04-236863Actual
568867.002023-04-246863Actual
16735215.002024-02-226815Actual
2539841.192024-10-2268311Actual
37735364.722025-09-226868Actual
3404171.002025-06-246856Actual
16556200.002024-02-226863Actual
464148.002023-03-256873Actual
13531231.002023-11-226863Actual
3630140.002023-02-226864Actual
31205230.552025-03-2468612Actual
9601100.002023-07-236846Budget
11795200.002023-09-226836Budget
740950.002023-05-256856Budget
554691.992023-03-256868Actual
9377154.002023-07-236865Actual
1484347.002023-12-236826Actual
8483113.002023-06-256846Actual
521990.002023-03-256866Budget
23752130.002024-09-216864Actual
37674404.122025-09-226818Actual
33842202.002025-06-246815Actual
10902200.002023-08-236817Budget
32810116.002025-05-246816Actual
11556168.002023-09-226815Actual
3342119.912025-05-2468212Actual
205286.082024-05-2468212Actual
1391553.002023-11-226856Actual
732109.002022-11-226866Actual
10436200.002023-08-236815Budget
34899360.002025-07-236814Actual
3004626.292025-02-2168212Actual
30018117.782025-02-2168112Actual
970468.002023-07-236866Actual
30501248.002025-03-246865Actual
3572358.212025-07-2368212Actual
11557200.002023-09-226815Budget
5874100.002023-04-246864Budget
28009263.002025-01-226863Actual
3437030.552025-06-2468211Actual
13297200.002023-10-236818Budget
35224116.002025-07-236866Actual
202280.002022-11-226814Budget
2192287.002024-07-226816Actual
3799498.632025-09-2268112Actual
18770155.002024-04-236815Actual
1114998.052023-08-236868Actual
726575.002023-05-256826Actual
29785276.842025-02-216868Actual
2943490.002025-02-216816Actual
2105760.002024-06-246866Actual
37021211.782025-08-2368613Actual
2185158.662022-12-236868Actual
160799.002022-12-236816Actual
20829195.002024-06-246815Actual
13075100.002023-10-236866Budget
277440.002023-01-236826Budget
1249530.002023-10-236873Actual
3711200.002023-02-226815Budget
22954146.002024-08-226836Actual
1996200.002022-12-236867Budget
2973100.002023-01-236866Budget
2644200.002023-01-236865Budget
2336443.312024-08-2268311Actual
16114228.362024-01-236828Actual
3064176.002025-03-246846Actual
1932732.672024-04-2368311Actual
1900172.002024-04-236866Actual
511680.002023-03-256846Budget
28187269.002025-01-226815Actual
4318200.002023-02-226818Budget
1062150.002023-08-236826Budget
3710189.002023-02-226815Actual
2987240.122025-02-2168211Actual
28598266.242025-01-226828Actual
8810287.452023-06-256818Actual
726660.002023-05-256826Budget
740843.002023-05-256856Actual
5440246.542023-03-256818Actual
8728161.002023-06-256867Actual
2369054.002024-09-216873Actual
3832145.002025-10-236873Actual
1241590.002023-10-236863Budget
17059192.002024-02-226867Actual
38229281.002025-10-236813Actual
1495571.002023-12-236866Actual
6014200.002023-04-246865Budget
1579680.002024-01-236816Actual
872200.002022-11-226867Budget
36235144.002025-08-236816Actual
1128790.002023-09-226863Budget
26735141.612024-11-2168213Actual
3066743.002025-03-246856Actual
12826100.002023-10-236816Budget
3061587.002025-03-246836Actual
3864259.002025-10-236856Actual
11229200.002023-09-226813Budget
36142365.002025-08-236815Actual
13216100.002023-10-236867Budget
36963120.552025-08-2368113Actual
6485203.002023-04-246867Actual
1200116.002022-12-236863Actual
33934127.002025-06-246816Actual
964850.002023-07-236856Budget
33454179.492025-05-2468612Actual
6566200.002023-04-246818Budget
29128405.002025-02-216813Actual
1241698.002023-10-236863Actual
8436124.002023-06-256836Actual
38442234.002025-10-236815Actual
37079479.002025-09-226813Actual
3330153.952025-05-2468411Actual
3667396.512025-08-2368211Actual
2715535.002024-12-226826Actual
3917451.822025-10-2368212Actual
1889041.002024-04-236826Actual
30196211.782025-02-2168613Actual
28631298.062025-01-226868Actual
12744200.002023-10-236865Budget
2992683.742025-02-2168411Actual
9376200.002023-07-236865Budget
1003160.002023-07-236868Budget
2644226.292024-11-2168211Actual
1634858.212024-01-2368611Actual
17914126.002024-03-246836Actual
29341246.002025-02-216815Actual
3861666.002025-10-236846Actual
17674245.002024-03-246814Actual
27037302.002024-12-226815Actual
39087128.422025-10-2368611Actual
39266127.572025-10-2368113Actual
1422451.822023-11-2268111Actual
218470.002022-12-236868Budget
15993204.002024-01-236817Actual
9784250.002023-07-236817Actual
30791204.002025-03-246867Actual
19180210.182024-04-236828Actual
2200388.002024-07-226846Actual
12086112.002023-09-226867Actual
25809309.002024-11-216814Actual
1301640.002023-10-236856Budget
31414168.002025-04-236863Actual
18711135.002024-04-236864Actual
1108980.002023-08-236828Budget
2501438.002024-10-226846Actual
1894466.002024-04-236846Actual
2055817.782024-05-2468612Actual
8340105.002023-06-256816Actual
1287339.002023-10-236826Actual
17707158.002024-03-246864Actual
15106284.422023-12-236818Actual
19587435.002024-05-246813Actual
7217100.002023-05-256816Budget
29162242.002025-02-216863Actual
1729347.572024-02-2268311Actual
10437240.002023-08-236815Actual
22061113.002024-07-226866Actual
4890119.002023-03-256865Actual
23250205.632024-08-226868Actual
25251160.182024-10-226828Actual
2038232.672024-05-2468411Actual
27593115.652024-12-2268311Actual
2077231.392022-12-236818Actual
38535151.002025-10-236816Actual
1631515.652024-01-2368511Actual
9843200.002023-07-236867Budget
16769180.002024-02-226865Actual
14757114.002023-12-236865Actual
17179152.602024-02-226868Actual
1661484.002024-02-226873Actual
1143165.002022-12-236813Actual
36316123.002025-08-236846Actual
38349285.002025-10-236814Actual
28690165.662025-01-2268111Actual
3351395.992025-05-2468113Actual
1850018.842024-03-2468612Actual
2125164.722022-12-236828Actual
4830176.002023-03-256815Actual
2040928.422024-05-2468511Actual
38114148.622025-09-2268113Actual
7686234.422023-05-256818Actual
20181379.882024-05-246818Actual
7604200.002023-05-256867Budget
1174650.002023-09-226826Budget
3058739.002025-03-246826Actual
2954151.002025-02-216856Actual
7314100.002023-05-256836Budget
28570342.002025-01-226818Actual
34251279.872025-06-246828Actual
20122152.002024-05-246867Actual
853181.002023-06-256856Actual
403839.002023-02-226856Actual
801130.002023-06-256873Budget
344284.002023-02-226863Actual
34779347.002025-07-236813Actual
100480.002022-11-226828Budget
34543160.342025-06-2468112Actual
8996116.002023-07-236813Actual
1128888.002023-09-226863Actual
4317234.422023-02-226818Actual
19152384.422024-04-236818Actual
21619252.002024-07-226813Actual
3634259.002025-08-236856Actual
27885222.312024-12-2268213Actual
11946100.002023-09-226866Budget
401189.002022-11-226865Actual
32658252.002025-05-246864Actual
7136203.002023-05-256865Actual
38674120.002025-10-236866Actual
2649649.702024-11-2168411Actual
394488.002023-02-226836Actual
32949105.002025-05-246866Actual
338196.002023-02-226813Actual
11415200.002023-09-226814Budget
21269114.722024-06-246868Actual
1696768.002024-02-226866Actual
8059200.002023-06-256814Budget
801227.002023-06-256873Actual
30878182.902025-03-246828Actual
689230.002023-05-256873Budget
3327450.762025-05-2468311Actual
16522300.002024-02-226813Actual
1144100.002022-12-236813Budget
1989168.002024-05-246816Actual
26198450.002024-11-216817Actual
1394772.002023-11-226866Actual
1690968.002024-02-226846Actual
2323100.002023-01-236863Budget
3511252.002025-07-236826Actual
12026200.002023-09-226817Budget
1383530.002023-11-226826Actual
11475200.002023-09-226864Budget
913330.002023-07-236873Budget
2401155.002024-09-216856Actual
2588120.002023-01-236815Actual
1184290.002023-09-226846Actual
2138343.312024-06-2468311Actual
1999835.002024-05-246856Actual
36904179.492025-08-2368612Actual
28095380.002025-01-226814Actual
8668176.002023-06-256817Actual
456170.002023-03-256863Budget
185894.002022-12-236866Actual
3782226.292025-09-2268211Actual
184689.272024-03-2468112Actual
17766135.002024-03-246815Actual
2720981.002024-12-226846Actual
33721105.002025-06-246873Actual
11794176.002023-09-226836Actual
4236200.002023-02-226867Budget
277338.002023-01-236826Actual
1543212.462023-12-2368612Actual
1994683.002024-05-246836Actual
8339100.002023-06-256816Budget
29844165.662025-02-2168111Actual
2078200.002022-12-236818Budget
37233348.002025-09-226864Actual
5487100.002023-03-256828Budget
3217763.532025-04-2368411Actual
24628390.002024-10-226813Actual
11090110.172023-08-236828Actual
10298187.002023-08-236814Actual
3897383.742025-10-2368211Actual
11617200.002023-09-226865Budget
9181165.002023-07-236814Actual
39146112.462025-10-2368112Actual
28361112.002025-01-226846Actual
2070854.002024-06-246873Actual
33749324.002025-06-246814Actual
35755247.572025-07-2368612Actual
4972100.002023-03-256816Budget
14007300.002023-11-226817Actual
21652180.002024-07-226863Actual
10573100.002023-08-236816Budget
7137200.002023-05-256865Budget
36525573.822025-08-236818Actual
32236145.442025-04-2368611Actual
13157200.002023-10-236817Budget
265238.212024-11-2168511Actual
4178200.002023-02-226817Actual
2339153.952024-08-2268411Actual
20736191.002024-06-246814Actual
16086369.272024-01-236818Actual
2922077.002025-02-216873Actual
8669200.002023-06-256817Budget
29489123.002025-02-216836Actual
127925.002022-12-236873Actual
3508575.002025-07-236816Actual
32036243.512025-04-236868Actual
29573125.002025-02-216866Actual
2147051.822024-06-2468611Actual
2641476.292024-11-2168111Actual
9239216.002023-07-236864Actual
1425216.722023-11-2268211Actual
26917105.002024-12-226873Actual
2508120.002023-01-236864Actual
4504100.002023-03-256813Budget
19832120.002024-05-246865Actual
2102850.002024-06-246856Actual
30560110.002025-03-246816Actual
2768090.122024-12-2268611Actual
3637464.002025-08-236866Actual
14163198.052023-11-226868Actual
2404294.002024-09-216866Actual
2504041.002024-10-226856Actual
7276.002022-11-226863Actual
31291113.532025-03-2468213Actual
3560420.972025-07-2368511Actual
38263273.002025-10-236863Actual
30374304.002025-03-246814Actual
34690113.532025-06-2468213Actual
12922117.002023-10-236836Actual
3900090.122025-10-2368311Actual
5955192.002023-04-246815Actual
2445370.972024-09-2168611Actual
342152.002022-11-226815Actual
576750.002023-04-246873Budget
25938227.002024-11-216865Actual
14871134.002023-12-236836Actual
12275110.172023-09-226868Actual
17588209.002024-03-246863Actual
215619.272024-06-2468612Actual
2830736.002025-01-226826Actual
6095100.002023-04-246816Budget
29070113.532025-01-2268613Actual
31627293.002025-04-236865Actual
67560.002022-11-226856Budget
37794133.742025-09-2268111Actual
8259161.002023-06-256865Actual
15610127.002024-01-236814Actual
3787679.482025-09-2268411Actual
2589200.002023-01-236815Budget
11416297.002023-09-226814Actual
27183167.002024-12-226836Actual
1492361.002023-12-236856Actual
16828120.002024-02-226816Actual
18089152.002024-03-246867Actual
3259668.002025-05-246873Actual
62782.002022-11-226846Actual
456270.002023-03-256863Actual
3054230.002023-01-236817Actual
1732039.062024-02-2268411Actual
3126467.922025-03-2468113Actual
2613871.002024-11-216866Actual
580158.002022-11-226836Actual
32504473.002025-05-246813Actual
20976111.002024-06-246836Actual
38171180.202025-09-2268613Actual
23811162.002024-09-216815Actual
33219242.252025-05-2468111Actual
389565.002023-02-226826Actual
144245.012023-11-2268212Actual
7079140.002023-05-256815Actual
779360.002023-05-256868Budget
7874100.002023-06-256813Budget
3848100.002023-02-226816Budget
20650216.002024-06-246863Actual
2712890.002024-12-226816Actual
442280.002023-02-226868Budget
1359188.002023-11-226873Actual
28745126.292025-01-2268311Actual
576846.002023-04-246873Actual
1997196.002022-12-236867Actual
20862203.002024-06-246865Actual
9924200.002023-07-236818Budget
11042200.002023-08-236818Budget
7078200.002023-05-256815Budget
2664914.592024-11-2168612Actual
38141197.752025-09-2268213Actual
14100.002022-11-226813Budget
27069158.002024-12-226865Actual
6425200.002023-04-246817Budget
3629100.002023-02-226864Budget
1287450.002023-10-236826Budget
7362137.002023-05-256846Actual
2537113.532024-10-2268211Actual
29724493.512025-02-216818Actual
24100216.002024-09-216817Actual
12544200.002023-10-236814Budget
14041252.002023-11-226867Actual
2032816.722024-05-2468211Actual
2548462.462024-10-2268611Actual
950553.002023-07-236826Actual
2354012.462024-08-2268612Actual
614347.002023-04-246826Actual
2879922.042025-01-2268511Actual
2989990.122025-02-2168311Actual
1297080.002023-10-236846Budget
38590130.002025-10-236836Actual
8995100.002023-07-236813Budget
15737101.002024-01-236865Actual
4179200.002023-02-226817Budget
9555117.002023-07-236836Actual
23598384.002024-09-216813Actual
5358200.002023-03-256867Budget
2869113.002023-01-236846Actual
34663141.612025-06-2468113Actual
343200.002022-11-226815Budget
10960208.002023-08-236867Actual
2610637.002024-11-216856Actual
8858110.172023-06-256828Actual
3171341.002025-04-236826Actual
7465100.002023-05-256866Budget
22594345.002024-08-226813Actual
34164286.002025-06-246867Actual
12027128.002023-09-226817Actual
1071773.002023-08-236846Actual
5068100.002023-03-256836Budget
33007357.002025-05-246817Actual
1794053.002024-03-246846Actual
212680.002022-12-236828Budget
16676105.002024-02-226864Actual
885780.002023-06-256828Budget
19798248.002024-05-246815Actual
2292618.002024-08-226826Actual
30911316.242025-03-246868Actual
30079149.702025-02-2168612Actual
37326246.002025-09-226865Actual
18558336.002024-04-236813Actual
1623413.532024-01-2368211Actual
7547200.002023-05-256817Budget
1227470.002023-09-226868Budget
2244561.402024-07-2268611Actual
1062259.002023-08-236826Actual
13713198.002023-11-226815Actual
18804210.002024-04-236865Actual
3099840.122025-03-2468211Actual
30699102.002025-03-246866Actual
12216114.722023-09-226828Actual
6614134.422023-04-246828Actual
1530853.952023-12-2368411Actual
34283191.992025-06-246868Actual
35403223.812025-07-236828Actual
17859116.002024-03-246816Actual
28419118.002025-01-226866Actual
516360.002023-03-256856Actual
5628100.002023-04-246813Budget
2152911.402024-06-2468112Actual
245393.952024-09-2168212Actual
1024933.002023-08-236873Actual
13132.002022-11-226813Actual
4365175.332023-02-226828Actual
2452280.002023-01-236814Budget
10030122.302023-07-236868Actual
21115250.002024-06-246817Actual
12685171.002023-10-236815Actual
19059209.002024-04-236817Actual
1723851.822024-02-2268111Actual
19739120.002024-05-246864Actual
2496015.002024-10-226826Actual
27267116.002024-12-226866Actual
7792110.172023-05-256868Actual
14631152.002023-12-236814Actual
170488.002022-12-236836Actual
17118243.512024-02-226818Actual
32538176.002025-05-246863Actual
32446141.612025-04-2368613Actual
38886219.272025-10-236868Actual
26859270.002024-12-226863Actual
3283745.002025-05-246826Actual
31052100.762025-03-2468411Actual
33540190.732025-05-2468213Actual
2141056.082024-06-2468411Actual
6424150.002023-04-246817Actual
913426.002023-07-236873Actual
13747162.002023-11-226865Actual
164347.142024-01-2368212Actual
28221246.002025-01-226865Actual
1249630.002023-10-236873Budget
3552379.482025-07-2368211Actual
34721190.732025-06-2468613Actual
6015196.002023-04-246865Actual
2235947.572024-07-2268211Actual
7546280.002023-05-256817Actual
2507100.002023-01-236864Budget
25843152.002024-11-216864Actual
35931441.002025-08-236813Actual
1705200.002022-12-236836Budget
344170.002023-02-226863Budget
25130264.002024-10-226817Actual
1334580.002023-10-236828Budget
11476208.002023-09-226864Actual
10671200.002023-08-236836Budget
3396123.002025-06-246826Actual
21977125.002024-07-226836Actual
2241353.952024-07-2268411Actual
1527108.002022-12-236865Actual
9703100.002023-07-236866Budget
2608069.002024-11-216846Actual
1608100.002022-12-236816Budget
18678155.002024-04-236814Actual
37113315.002025-09-226863Actual
2298038.002024-08-226846Actual
399280.002023-02-226846Budget
7218146.002023-05-256816Actual
34992270.002025-07-236815Actual
12356200.002023-10-236813Budget
33127202.602025-05-246828Actual
26232324.002024-11-216867Actual
1938189.002022-12-236817Actual
106191.992022-11-226868Actual
2534357.142024-10-2268111Actual
9458152.002023-07-236816Actual
1799780.002024-03-246866Actual
37292405.002025-09-226815Actual
6192100.002023-04-246836Budget
19706234.002024-05-246814Actual
5301200.002023-03-256817Budget
16642146.002024-02-226814Actual
22272110.172024-07-226868Actual
154008.212023-12-2368112Actual
8588127.002023-06-256866Actual
1935435.872024-04-2368411Actual
838760.002023-06-256826Actual
36466247.002025-08-236867Actual
232488.002023-01-236863Actual
3215070.972025-04-2368311Actual
3684494.382025-08-2368112Actual
15047180.002023-12-236867Actual
6940286.002023-05-256814Actual
1199100.002022-12-236863Budget
11697156.002023-09-226816Actual
291760.002023-01-236856Budget
1826780.552024-03-2468111Actual
3115147.002023-01-236867Actual
6096100.002023-04-246816Actual
30165169.682025-02-2168213Actual
3717168.002025-09-226873Actual
23904134.002024-09-216816Actual
12543220.002023-10-236814Actual
5300128.002023-03-256817Actual
18055209.002024-03-246817Actual
399178.002023-02-226846Actual
31025105.022025-03-2468311Actual
2433925.232024-09-2168211Actual
3741252.002025-09-226826Actual
9554100.002023-07-236836Budget
2974135.002023-01-236866Actual
2035529.482024-05-2468311Actual
36645216.722025-08-2368111Actual
194726.082024-04-2368112Actual
10961100.002023-08-236867Budget
5359108.002023-03-256867Actual
24840122.002024-10-226815Actual
3626232.002025-08-236826Actual
34223335.942025-06-246818Actual
1188929.002023-09-226856Actual
352142.002023-02-226873Actual
6484200.002023-04-246867Budget
1340570.002023-10-236868Budget
2554310.332024-10-2268112Actual
8484100.002023-06-256846Budget
4971123.002023-03-256816Actual
484100.002022-11-226816Budget
6939200.002023-05-256814Budget
2646952.892024-11-2168311Actual
39325159.152025-10-2368613Actual
17146128.362024-02-226828Actual
4098114.002023-02-226866Actual
1582315.002024-01-236826Actual
36553255.632025-08-236828Actual
10356200.002023-08-236864Budget
21149240.002024-06-246867Actual
12168182.902023-09-226818Actual
27620116.722024-12-2268411Actual
2507297.002024-10-226866Actual
15167182.902023-12-236868Actual
13808105.002023-11-226816Actual
71100.002022-11-226863Budget
14723173.002023-12-236815Actual
31916276.002025-04-236867Actual
1522660.332023-12-2368111Actual
905384.002023-07-236863Actual
3675437.992025-08-2368511Actual
400200.002022-11-226865Budget
25284152.602024-10-226868Actual
773380.002023-05-256828Budget
31322211.782025-03-2468613Actual
3569231.002023-02-226814Actual
5627154.002023-04-246813Actual
20241264.722024-05-246868Actual
1076542.002023-08-236856Actual
29038295.992025-01-2268213Actual
2265154.002023-01-236813Actual
3905424.162025-10-2368511Actual
33629441.002025-06-246813Actual
37702328.362025-09-226828Actual
1136723.002023-09-226873Actual
793284.002023-06-256863Actual
38825414.732025-10-236818Actual
3516669.002025-07-236846Actual
2670867.922024-11-2168113Actual
35316234.002025-07-236867Actual
10903190.002023-08-236817Actual
2451211.402024-09-2168112Actual
30970127.362025-03-2468111Actual
164079.272024-01-2368112Actual
3055200.002023-01-236817Budget
814243.002022-11-226817Actual
568770.002023-04-246863Budget
33099488.972025-05-246818Actual
35964254.002025-08-236863Actual
502050.002023-03-256826Budget
3382100.002023-02-226813Budget
964929.002023-07-236856Actual
1433834.802023-11-2268611Actual
5816216.002023-04-246814Actual
4689252.002023-03-256814Actual
29631493.002025-02-216817Actual
53155.002022-11-226826Actual
1136830.002023-09-226873Budget
2341814.592024-08-2268511Actual
997180.002023-07-236828Budget
15490448.002024-01-236813Actual
11698100.002023-09-226816Budget
25164207.002024-10-226867Actual
23217164.722024-08-226828Actual
5488129.872023-03-256828Actual
32624380.002025-05-246814Actual
2498878.002024-10-226836Actual
205016.082024-05-2468112Actual
2545224.162024-10-2268511Actual
22714220.002024-08-226814Actual
10112200.002023-08-236813Budget
13404137.452023-10-236868Actual
67468.002022-11-226856Actual
10111127.002023-08-236813Actual
2725118.002023-01-236816Actual
3243114.722023-01-236828Actual
2202932.002024-07-226856Actual
27418510.182024-12-226818Actual
32328147.572025-04-2368612Actual
2030094.382024-05-2468111Actual
28335185.002025-01-226836Actual
32095166.722025-04-2368111Actual
2838755.002025-01-226856Actual
38055196.512025-09-2268612Actual
12825120.002023-10-236816Actual
1328280.002022-12-236814Budget
9923260.182023-07-236818Actual
4690200.002023-03-256814Budget
33247100.762025-05-2468211Actual
37582288.002025-09-226817Actual
2439343.312024-09-2168411Actual
39293238.102025-10-2368213Actual
100391.992022-11-226828Actual
13298260.182023-10-236818Actual
194996.082024-04-2368212Actual
21830198.002024-07-226815Actual
30850682.912025-03-246818Actual
1386180.002022-12-236864Actual
2877276.292025-01-2268411Actual
3238780.202025-04-2368113Actual
10493200.002023-08-236865Budget
6613100.002023-04-246828Budget
3672796.512025-08-2368411Actual
15644176.002024-01-236864Actual
1620682.682024-01-2368111Actual
35375493.512025-07-236818Actual
32414150.382025-04-2368213Actual
6673164.722023-04-246868Actual
33160207.152025-05-246868Actual
20921102.002024-06-246816Actual
12604200.002023-10-236864Budget
1017074.002023-08-236863Actual
2171050.002024-07-226873Actual
1467200.002022-12-236815Budget
1952913.532024-04-2368612Actual
27858106.522024-12-2268113Actual
17800158.002024-03-246865Actual
2303879.002024-08-226866Actual
2599960.002024-11-216816Actual
15329.002022-11-226873Actual
30467265.002025-03-246815Actual
7361100.002023-05-256846Budget
15134134.422023-12-236828Actual
2266100.002023-01-236813Budget
1174570.002023-09-226826Actual
3602272.002025-08-236873Actual
7734105.632023-05-256828Actual
4891200.002023-03-256865Budget
26978264.002024-12-226864Actual
34813315.002025-07-236863Actual
1307686.002023-10-236866Actual
8118200.002023-06-256864Budget
1526200.002022-12-236865Budget
8199200.002023-06-256815Budget
2233148.632024-07-2268111Actual
1796643.002024-03-246856Actual
31686151.002025-04-236816Actual
13619203.002023-11-226814Actual
165531.002022-12-236826Actual
24133171.002024-09-216867Actual
1628834.802024-01-2368411Actual
6754195.002023-05-256813Actual
1834948.632024-03-2468411Actual
25721215.002024-11-216863Actual
10297200.002023-08-236814Budget
3176773.002025-04-236846Actual
1466189.002022-12-236815Actual
3220440.122025-04-2368511Actual
235097.142024-08-2268112Actual
3687228.422025-08-2368212Actual
2451319.002023-01-236814Actual
10821100.002023-08-236866Budget
4831200.002023-03-256815Budget
36432459.002025-08-236817Actual
13217112.002023-10-236867Actual
1558269.002024-01-236873Actual
2645144.002023-01-236865Actual
1427958.212023-11-2268311Actual
20209228.362024-05-246828Actual
516250.002023-03-256856Budget
24748195.002024-10-226814Actual
2472044.002024-10-226873Actual
6753100.002023-05-256813Budget
14664123.002023-12-236864Actual
23189260.182024-08-226818Actual
1886357.002024-04-236816Actual
1837614.592024-03-2468511Actual
27359234.002024-12-226867Actual
1327330.002022-12-236814Actual
554780.002023-03-256868Budget
2806771.002025-01-226873Actual
634390.002023-04-246866Budget
26293425.332024-11-216818Actual
24192369.272024-09-216818Actual
36700120.972025-08-2368311Actual
11230169.002023-09-226813Actual
25223251.092024-10-226818Actual
2274899.002024-08-226864Actual
28832140.122025-01-2268611Actual
2442013.532024-09-2168511Actual
13346128.362023-10-236828Actual
10355120.002023-08-236864Actual
24662190.002024-10-226863Actual
29282264.002025-02-216864Actual
3563698.632025-07-2368611Actual
31500437.002025-04-236814Actual
22807140.002024-08-226815Actual
10574120.002023-08-236816Actual
15013336.002023-12-236817Actual
623973.002023-04-246846Actual
2823200.002023-01-236836Budget
34933325.002025-07-236864Actual
1184180.002023-09-226846Budget
1525412.462023-12-2368211Actual
3291753.002025-05-246856Actual
23632243.002024-09-216863Actual
464250.002023-03-256873Budget
1891888.002024-04-236836Actual
1685535.002024-02-226826Actual
12684200.002023-10-236815Budget
3945100.002023-02-226836Budget
5873132.002023-04-246864Actual
2238658.212024-07-2268311Actual
14512280.002023-12-236813Actual
20616405.002024-06-246813Actual
35026208.002025-07-236865Actual
48378.002022-11-226816Actual
8117161.002023-06-256864Actual
27446231.392024-12-226828Actual
19678120.002024-05-246873Actual
330070.002023-01-236868Budget
36176188.002025-08-236865Actual
9182200.002023-07-236814Budget
22628220.002024-08-226863Actual
8587100.002023-06-256866Budget
2431167.782024-09-2168111Actual
24781125.002024-10-226864Actual
245709.272024-09-2168612Actual
1385100.002022-12-236864Budget
27975248.002025-01-226813Actual
23845115.002024-09-216865Actual
1221580.002023-09-226828Budget
12923200.002023-10-236836Budget
1997250.002024-05-246846Actual
3182589.002025-04-236866Actual
13652169.002023-11-226864Actual
1938124.162024-04-2368511Actual
1460336.002023-12-236873Actual
2398550.002024-09-216846Actual
1751137.002022-12-236846Actual
34342232.682025-06-2468111Actual
3581478.452025-07-2368113Actual

Generated 2025-12-22 08:26:40.328 UTC