[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   SKIP 250   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543212.462023-12-2268612Actual
2244561.402024-07-2168611Actual
7136203.002023-05-246865Actual
34690113.532025-06-2368213Actual
970468.002023-07-226866Actual
3401597.002025-06-236846Actual
32328147.572025-04-2268612Actual
106191.992022-11-216868Actual
23752130.002024-09-206864Actual
2764740.122024-12-2168511Actual
27538194.382024-12-2168111Actual
17914126.002024-03-236836Actual
1889041.002024-04-226826Actual
1301765.002023-10-226856Actual
1886357.002024-04-226816Actual
30850682.912025-03-236818Actual
4689252.002023-03-246814Actual
4971123.002023-03-246816Actual
1799780.002024-03-236866Actual
12087100.002023-09-216867Budget
2238658.212024-07-2168311Actual
15167182.902023-12-226868Actual
193009.272024-04-2268211Actual
2776718.842024-12-2168212Actual
19620264.002024-05-236863Actual
14163198.052023-11-216868Actual
3115147.002023-01-226867Actual
2303879.002024-08-216866Actual
3746674.002025-09-216846Actual
8259161.002023-06-246865Actual
27917253.892024-12-2168613Actual
2336443.312024-08-2168311Actual
1249630.002023-10-226873Budget
16147191.992024-01-226868Actual
516250.002023-03-246856Budget
4890119.002023-03-246865Actual
14545253.002023-12-226863Actual
35026208.002025-07-226865Actual
4098114.002023-02-216866Actual
522073.002023-03-246866Actual
14130182.902023-11-216828Actual
26198450.002024-11-206817Actual
5440246.542023-03-246818Actual
12826100.002023-10-226816Budget
7361100.002023-05-246846Budget
6939200.002023-05-246814Budget
128030.002022-12-226873Budget
2274899.002024-08-216864Actual
521990.002023-03-246866Budget
3710189.002023-02-216815Actual
399280.002023-02-216846Budget
19093240.002024-04-226867Actual
1897027.002024-04-226856Actual
194996.082024-04-2268212Actual
18770155.002024-04-226815Actual
26859270.002024-12-216863Actual
2451319.002023-01-226814Actual
13497435.002023-11-216813Actual
3404171.002025-06-236856Actual
8339100.002023-06-246816Budget
32446141.612025-04-2268613Actual
1587750.002024-01-226846Actual
9181165.002023-07-226814Actual
1528129.482023-12-2268311Actual
1495571.002023-12-226866Actual
36645216.722025-08-2268111Actual
22240198.052024-07-216828Actual
2135644.382024-06-2368211Actual
681164.002023-05-246863Actual
37292405.002025-09-216815Actual
19706234.002024-05-236814Actual
7314100.002023-05-246836Budget
2715535.002024-12-216826Actual
4179200.002023-02-216817Budget
9703100.002023-07-226866Budget
1997196.002022-12-226867Actual
30288168.002025-03-236863Actual
1484347.002023-12-226826Actual
872200.002022-11-216867Budget
1894466.002024-04-226846Actual
726660.002023-05-246826Budget
28335185.002025-01-216836Actual
2608069.002024-11-206846Actual
2664914.592024-11-2068612Actual
955292.002022-11-216818Actual
20616405.002024-06-236813Actual
17146128.362024-02-216828Actual
14631152.002023-12-226814Actual
352142.002023-02-216873Actual
8810287.452023-06-246818Actual
6754195.002023-05-246813Actual
36235144.002025-08-226816Actual
1188929.002023-09-216856Actual
11617200.002023-09-216865Budget
2599960.002024-11-206816Actual
5954200.002023-04-236815Budget
2534357.142024-10-2168111Actual
22272110.172024-07-216868Actual
403950.002023-02-216856Budget
2298038.002024-08-216846Actual
30467265.002025-03-236815Actual
5300128.002023-03-246817Actual
9457100.002023-07-226816Budget
5816216.002023-04-236814Actual
29573125.002025-02-206866Actual
554691.992023-03-246868Actual
3382100.002023-02-216813Budget
24748195.002024-10-216814Actual
24874142.002024-10-216865Actual
2044251.822024-05-2368611Actual
2289979.002024-08-216816Actual
202280.002022-11-216814Budget
1999835.002024-05-236856Actual
33247100.762025-05-2368211Actual
23217164.722024-08-216828Actual
36525573.822025-08-226818Actual
24781125.002024-10-216864Actual
3114200.002023-01-226867Budget
13297200.002023-10-226818Budget
38766187.002025-10-226867Actual
15106284.422023-12-226818Actual
4366100.002023-02-216828Budget
14664123.002023-12-226864Actual
667280.002023-04-236868Budget
30501248.002025-03-236865Actual
1128790.002023-09-216863Budget
29631493.002025-02-206817Actual
5487100.002023-03-246828Budget
4504100.002023-03-246813Budget
32236145.442025-04-2268611Actual
11946100.002023-09-216866Budget
20862203.002024-06-236865Actual
30196211.782025-02-2068613Actual
1788630.002024-03-236826Actual
1200116.002022-12-226863Actual
13652169.002023-11-216864Actual
2560113.532024-10-2168612Actual
16556200.002024-02-216863Actual
11945123.002023-09-216866Actual
2003081.002024-05-236866Actual
38535151.002025-10-226816Actual
17059192.002024-02-216867Actual
34130493.002025-06-236817Actual
2496015.002024-10-216826Actual
23189260.182024-08-216818Actual
814243.002022-11-216817Actual
1938124.162024-04-2268511Actual
36785149.702025-08-2268611Actual
17179152.602024-02-216868Actual
21208434.422024-06-236818Actual
4831200.002023-03-246815Budget
1489741.002023-12-226846Actual
10355120.002023-08-226864Actual
773380.002023-05-246828Budget
7874100.002023-06-246813Budget
6096100.002023-04-236816Actual
22594345.002024-08-216813Actual
2094827.002024-06-236826Actual
2138343.312024-06-2368311Actual
8728161.002023-06-246867Actual
8118200.002023-06-246864Budget
2954151.002025-02-206856Actual
8340105.002023-06-246816Actual
1128888.002023-09-216863Actual
1927257.142024-04-2268111Actual
1199100.002022-12-226863Budget
2354012.462024-08-2168612Actual
28477408.002025-01-216817Actual
174393.952024-02-2168112Actual
1071773.002023-08-226846Actual
3684494.382025-08-2268112Actual
13713198.002023-11-216815Actual
3672796.512025-08-2268411Actual
67560.002022-11-216856Budget
33629441.002025-06-236813Actual
37021211.782025-08-2268613Actual
1359188.002023-11-216873Actual
885780.002023-06-246828Budget
984296.002023-07-226867Actual
34342232.682025-06-2368111Actual
100391.992022-11-216828Actual
1386180.002022-12-226864Actual
2152911.402024-06-2368112Actual
29844165.662025-02-2068111Actual
6673164.722023-04-236868Actual
1764654.002024-03-236873Actual
36050551.002025-08-226814Actual
9240200.002023-07-226864Budget
31380446.002025-04-226813Actual
501939.002023-03-246826Actual
3342119.912025-05-2368212Actual
628100.002022-11-216846Budget
2472044.002024-10-216873Actual
2498878.002024-10-216836Actual
1826780.552024-03-2368111Actual
2265154.002023-01-226813Actual
15524220.002024-01-226863Actual
22212342.002024-07-216818Actual
1579680.002024-01-226816Actual
2100277.002024-06-236846Actual
4503121.002023-03-246813Actual
511591.002023-03-246846Actual
2185158.662022-12-226868Actual
1620682.682024-01-2268111Actual
4317234.422023-02-216818Actual
35282240.002025-07-226817Actual
1174570.002023-09-216826Actual
1832237.992024-03-2368311Actual
913426.002023-07-226873Actual
35873211.782025-07-2268613Actual
12744200.002023-10-226865Budget
740950.002023-05-246856Budget
10493200.002023-08-226865Budget
30254363.002025-03-236813Actual
3339373.102025-05-2368112Actual
36963120.552025-08-2268113Actual
23904134.002024-09-206816Actual
7734105.632023-05-246828Actual
15430.002022-11-216873Budget
2545224.162024-10-2168511Actual
3176773.002025-04-226846Actual
27799145.442024-12-2168612Actual
1558269.002024-01-226873Actual
21977125.002024-07-216836Actual
11475200.002023-09-216864Budget
2504041.002024-10-216856Actual
11229200.002023-09-216813Budget
28280162.002025-01-216816Actual
2102850.002024-06-236856Actual
71100.002022-11-216863Budget
20770124.002024-06-236864Actual
3766200.002023-02-216865Budget
28419118.002025-01-216866Actual
31627293.002025-04-226865Actual
30911316.242025-03-236868Actual
4750128.002023-03-246864Actual
23250205.632024-08-216868Actual
16114228.362024-01-226828Actual
15993204.002024-01-226817Actual
6998210.002023-05-246864Actual
1623413.532024-01-2268211Actual
2192287.002024-07-216816Actual
568770.002023-04-236863Budget
3061587.002025-03-236836Actual
10436200.002023-08-226815Budget
2330980.552024-08-2168111Actual
1935435.872024-04-2268411Actual
7218146.002023-05-246816Actual
225043.952024-07-2168112Actual
18804210.002024-04-226865Actual
732109.002022-11-216866Actual
1143165.002022-12-226813Actual
21236182.902024-06-236828Actual
456270.002023-03-246863Actual
4830176.002023-03-246815Actual
26825255.002024-12-216813Actual
3634259.002025-08-226856Actual
32751339.002025-05-236865Actual
8117161.002023-06-246864Actual
30757315.002025-03-236817Actual
4236200.002023-02-216867Budget
2879922.042025-01-2168511Actual
26735141.612024-11-2068213Actual
15644176.002024-01-226864Actual
16769180.002024-02-216865Actual
12685171.002023-10-226815Actual
7604200.002023-05-246867Budget
1136723.002023-09-216873Actual
4690200.002023-03-246814Budget
14512280.002023-12-226813Actual
32003202.602025-04-226828Actual
6940286.002023-05-246814Actual
36700120.972025-08-2268311Actual
16522300.002024-02-216813Actual
3519241.002025-07-226856Actual
6014200.002023-04-236865Budget
1900172.002024-04-226866Actual
30018117.782025-02-2068112Actual
20650216.002024-06-236863Actual
2395978.002024-09-206836Actual
1017074.002023-08-226863Actual
2871843.312025-01-2168211Actual
38349285.002025-10-226814Actual
36586287.452025-08-226868Actual
5068100.002023-03-246836Budget
1840945.442024-03-2368611Actual
576846.002023-04-236873Actual
30791204.002025-03-236867Actual
36553255.632025-08-226828Actual
2341814.592024-08-2168511Actual
3508575.002025-07-226816Actual
343200.002022-11-216815Budget
11795200.002023-09-216836Budget
31500437.002025-04-226814Actual
34251279.872025-06-236828Actual
29282264.002025-02-206864Actual
3861666.002025-10-226846Actual
28832140.122025-01-2168611Actual
11042200.002023-08-226818Budget
2445370.972024-09-2068611Actual
950660.002023-07-226826Budget
3717168.002025-09-216873Actual
1522660.332023-12-2268111Actual
24662190.002024-10-216863Actual
9923260.182023-07-226818Actual
801130.002023-06-246873Budget
2806771.002025-01-216873Actual
2333732.672024-08-2168211Actual
30699102.002025-03-236866Actual
15134134.422023-12-226828Actual
100480.002022-11-216828Budget
10492210.002023-08-226865Actual
1076542.002023-08-226856Actual
2870100.002023-01-226846Budget
232488.002023-01-226863Actual
37199270.002025-09-216814Actual
21115250.002024-06-236817Actual
3637464.002025-08-226866Actual
9458152.002023-07-226816Actual
9377154.002023-07-226865Actual
19059209.002024-04-226817Actual
18148205.632024-03-236818Actual
1287339.002023-10-226826Actual
31052100.762025-03-2368411Actual
15490448.002024-01-226813Actual
3687228.422025-08-2268212Actual
26232324.002024-11-206867Actual
25809309.002024-11-206814Actual
36990169.682025-08-2268213Actual
2032816.722024-05-2368211Actual
1693550.002024-02-216856Actual
1287450.002023-10-226826Budget
14757114.002023-12-226865Actual
29341246.002025-02-206815Actual
15329.002022-11-216873Actual
3066743.002025-03-236856Actual
38825414.732025-10-226818Actual
1991834.002024-05-236826Actual
23130250.002024-08-216867Actual
23845115.002024-09-206865Actual
24100216.002024-09-206817Actual
1108980.002023-08-226828Budget
1732039.062024-02-2168411Actual
240430.002023-01-226873Budget
634462.002023-04-236866Actual
960275.002023-07-226846Actual
11090110.172023-08-226828Actual
3327450.762025-05-2368311Actual
33989105.002025-06-236836Actual
33127202.602025-05-236828Actual
9182200.002023-07-226814Budget
1460336.002023-12-226873Actual
1685535.002024-02-216826Actual
403839.002023-02-216856Actual
16676105.002024-02-216864Actual
8198192.002023-06-246815Actual
1383530.002023-11-216826Actual
3058739.002025-03-236826Actual
3856255.002025-10-226826Actual
1249530.002023-10-226873Actual
22153180.002024-07-216867Actual
12216114.722023-09-216828Actual
2605490.002024-11-206836Actual
31975488.972025-04-226818Actual
29070113.532025-01-2168613Actual
2451211.402024-09-2068112Actual
20181379.882024-05-236818Actual
2141056.082024-06-2368411Actual
399178.002023-02-216846Actual
17554304.002024-03-236813Actual
8588127.002023-06-246866Actual
1062259.002023-08-226826Actual
29128405.002025-02-206813Actual
34721190.732025-06-2368613Actual
30165169.682025-02-2068213Actual
24628390.002024-10-216813Actual
48378.002022-11-216816Actual
13075100.002023-10-226866Budget
16828120.002024-02-216816Actual
164649.272024-01-2268612Actual
6424150.002023-04-236817Actual
38229281.002025-10-226813Actual
3847135.002023-02-216816Actual
3572358.212025-07-2268212Actual
1188840.002023-09-216856Budget
33160207.152025-05-236868Actual
623973.002023-04-236846Actual
35841211.782025-07-2268213Actual
3629100.002023-02-216864Budget
1837614.592024-03-2368511Actual
21738182.002024-07-216814Actual
28511231.002025-01-216867Actual
30560110.002025-03-236816Actual
11616136.002023-09-216865Actual
1071880.002023-08-226846Budget
580158.002022-11-216836Actual
1932732.672024-04-2268311Actual
1989168.002024-05-236816Actual
27975248.002025-01-216813Actual
27858106.522024-12-2168113Actual
30374304.002025-03-236814Actual
2300658.002024-08-216856Actual
628649.002023-04-236856Actual
5628100.002023-04-236813Budget
7873143.002023-06-246813Actual
31144122.042025-03-2368112Actual
20122152.002024-05-236867Actual
31534209.002025-04-226864Actual
3054230.002023-01-226817Actual
1891888.002024-04-226836Actual
36466247.002025-08-226867Actual
10112200.002023-08-226813Budget
2105760.002024-06-236866Actual
740843.002023-05-246856Actual
10297200.002023-08-226814Budget
2943490.002025-02-206816Actual
442280.002023-02-216868Budget
3147275.002025-04-226873Actual
259100.002022-11-216864Budget
6095100.002023-04-236816Budget
11794176.002023-09-216836Actual
1661484.002024-02-216873Actual
13217112.002023-10-226867Actual
7217100.002023-05-246816Budget
3220440.122025-04-2268511Actual
27446231.392024-12-216828Actual
29752202.602025-02-206828Actual
33454179.492025-05-2368612Actual
9924200.002023-07-226818Budget
23811162.002024-09-206815Actual
2645144.002023-01-226865Actual
14041252.002023-11-216867Actual
38114148.622025-09-2168113Actual
165640.002022-12-226826Budget
20209228.362024-05-236828Actual
25223251.092024-10-216818Actual
37326246.002025-09-216865Actual
1534151.822023-12-2268611Actual
33334140.122025-05-2368611Actual
2578163.002024-11-206873Actual
3864259.002025-10-226856Actual
31686151.002025-04-226816Actual
3283745.002025-05-236826Actual
2756663.532024-12-2168211Actual
3064176.002025-03-236846Actual
205286.082024-05-2368212Actual
2720981.002024-12-216846Actual
9785200.002023-07-226817Budget
29724493.512025-02-206818Actual
1062150.002023-08-226826Budget
1590373.002024-01-226856Actual
25251160.182024-10-216828Actual
7465100.002023-05-246866Budget
27037302.002024-12-216815Actual
853181.002023-06-246856Actual
3782226.292025-09-2168211Actual
3917451.822025-10-2268212Actual
1997250.002024-05-236846Actual
801227.002023-06-246873Actual
18176158.662024-03-236828Actual
2439343.312024-09-2068411Actual
37440179.002025-09-216836Actual
9321168.002023-07-226815Actual
3351395.992025-05-2368113Actual
2398550.002024-09-206846Actual
35964254.002025-08-226863Actual
12026200.002023-09-216817Budget
10960208.002023-08-226867Actual
1530853.952023-12-2268411Actual
873161.002022-11-216867Actual
1726632.672024-02-2168211Actual
37794133.742025-09-2168111Actual
1794053.002024-03-236846Actual
2266100.002023-01-226813Budget
2339153.952024-08-2168411Actual
37674404.122025-09-216818Actual
11230169.002023-09-216813Actual
10573100.002023-08-226816Budget
3126467.922025-03-2368113Actual
3767152.002023-02-216865Actual
1386380.002023-11-216836Actual
1628834.802024-01-2268411Actual
746682.002023-05-246866Actual
2393121.002024-09-206826Actual
10030122.302023-07-226868Actual
6193130.002023-04-236836Actual
26917105.002024-12-216873Actual
905480.002023-07-226863Budget
33663231.002025-06-236863Actual
22954146.002024-08-216836Actual
39027149.702025-10-2268411Actual
15703182.002024-01-226815Actual
28128228.002025-01-216864Actual
2989990.122025-02-2068311Actual
13156232.002023-10-226817Actual
12684200.002023-10-226815Budget
1492361.002023-12-226856Actual
29489123.002025-02-206836Actual
1221580.002023-09-216828Budget
17118243.512024-02-216818Actual
1394772.002023-11-216866Actual
22807140.002024-08-216815Actual
8996116.002023-07-226813Actual
511680.002023-03-246846Budget
8858110.172023-06-246828Actual
106070.002022-11-216868Budget
624080.002023-04-236846Budget
21771146.002024-07-216864Actual
291657.002023-01-226856Actual
8484100.002023-06-246846Budget
37582288.002025-09-216817Actual
9972160.182023-07-226828Actual
3396123.002025-06-236826Actual
3569231.002023-02-216814Actual
464250.002023-03-246873Budget
265238.212024-11-2068511Actual
2830736.002025-01-216826Actual
14007300.002023-11-216817Actual
144245.012023-11-2168212Actual
4237161.002023-02-216867Actual
2035529.482024-05-2368311Actual
3117264.592025-03-2368212Actual
400200.002022-11-216865Budget
2253618.842024-07-2168612Actual
1865042.002024-04-226873Actual
464148.002023-03-246873Actual
1114870.002023-08-226868Budget
6997200.002023-05-246864Budget
4891200.002023-03-246865Budget
1136830.002023-09-216873Budget
2501438.002024-10-216846Actual
29248486.002025-02-206814Actual
5815200.002023-04-236814Budget
2401155.002024-09-206856Actual
31593405.002025-04-226815Actual
3581478.452025-07-2268113Actual
1241590.002023-10-226863Budget
1749615.652024-02-2168612Actual
2132848.632024-06-2368111Actual
3457164.592025-06-2368212Actual
4365175.332023-02-216828Actual
34992270.002025-07-226815Actual
170488.002022-12-226836Actual
2404294.002024-09-206866Actual
1941367.782024-04-2268611Actual
25130264.002024-10-216817Actual
20921102.002024-06-236816Actual
16642146.002024-02-216814Actual
18055209.002024-03-236817Actual
2646952.892024-11-2068311Actual
8809200.002023-06-246818Budget
2241353.952024-07-2168411Actual
4749100.002023-03-246864Budget
31414168.002025-04-226863Actual
27325323.002024-12-216817Actual
27620116.722024-12-2168411Actual
20736191.002024-06-236814Actual
18208191.992024-03-236868Actual
11557200.002023-09-216815Budget
27418510.182024-12-216818Actual
3229585.872025-04-2268112Actual
1467200.002022-12-226815Budget
2589200.002023-01-226815Budget
409790.002023-02-216866Budget
8258200.002023-06-246865Budget
2235947.572024-07-2168211Actual
34663141.612025-06-2368113Actual
2030094.382024-05-2368111Actual
1705200.002022-12-226836Budget
13747162.002023-11-216865Actual
11476208.002023-09-216864Actual
1593557.002024-01-226866Actual
11698100.002023-09-216816Budget
7686234.422023-05-246818Actual
13808105.002023-11-216816Actual
3749268.002025-09-216856Actual
33571201.262025-05-2368613Actual
1526200.002022-12-226865Budget
3802231.612025-09-2168212Actual
3291753.002025-05-236856Actual
34779347.002025-07-226813Actual
25721215.002024-11-206863Actual
29011132.832025-01-2168113Actual
38442234.002025-10-226815Actual
27183167.002024-12-216836Actual
7685200.002023-05-246818Budget
32504473.002025-05-236813Actual
3741252.002025-09-216826Actual
19678120.002024-05-236873Actual
1481679.002023-12-226816Actual
13619203.002023-11-216814Actual
28095380.002025-01-216814Actual
37935175.232025-09-2168611Actual
853050.002023-06-246856Budget
24133171.002024-09-206867Actual
160799.002022-12-226816Actual
25284152.602024-10-216868Actual
576750.002023-04-236873Budget
13157200.002023-10-226817Budget
18089152.002024-03-236867Actual
1024933.002023-08-226873Actual
1227470.002023-09-216868Budget
1076440.002023-08-226856Budget
33934127.002025-06-236816Actual
9555117.002023-07-226836Actual
37735364.722025-09-216868Actual
205016.082024-05-2368112Actual
38263273.002025-10-226863Actual
2973100.002023-01-226866Budget
28631298.062025-01-216868Actual
15013336.002023-12-226817Actual
17859116.002024-03-236816Actual
3563698.632025-07-2268611Actual
30138106.522025-02-2068113Actual
36176188.002025-08-226865Actual
6753100.002023-05-246813Budget
154008.212023-12-2268112Actual
3569591.192025-07-2268112Actual
2171050.002024-07-216873Actual
21863102.002024-07-216865Actual
38141197.752025-09-2168213Actual
32949105.002025-05-236866Actual
12825120.002023-10-226816Actual
3552379.482025-07-2268211Actual
5488129.872023-03-246828Actual
1527108.002022-12-226865Actual
39266127.572025-10-2268113Actual
38055196.512025-09-2168612Actual
342152.002022-11-216815Actual
681280.002023-05-246863Budget
32658252.002025-05-236864Actual
731598.002023-05-246836Actual
8199200.002023-06-246815Budget
1582315.002024-01-226826Actual
891560.002023-06-246868Budget
28187269.002025-01-216815Actual
31916276.002025-04-226867Actual
33783360.002025-06-236864Actual
2822176.002023-01-226836Actual
24192369.272024-09-206818Actual
9601100.002023-07-226846Budget
36432459.002025-08-226817Actual
30079149.702025-02-2068612Actual
6566200.002023-04-236818Budget
1751137.002022-12-226846Actual
5358200.002023-03-246867Budget
33007357.002025-05-236817Actual
2838755.002025-01-216856Actual
3905424.162025-10-2268511Actual
8059200.002023-06-246814Budget
3626232.002025-08-226826Actual
38476187.002025-10-226865Actual
10356200.002023-08-226864Budget
17674245.002024-03-236814Actual
3330153.952025-05-2368411Actual
2644226.292024-11-2068211Actual
7792110.172023-05-246868Actual
7605200.002023-05-246867Actual
389565.002023-02-216826Actual
19798248.002024-05-236815Actual
2431167.782024-09-2068111Actual
3848100.002023-02-216816Budget
1430642.252023-11-2168411Actual
1340570.002023-10-226868Budget
3055200.002023-01-226817Budget
255703.952024-10-2168212Actual
179845.002022-12-226856Actual
1696768.002024-02-216866Actual
22061113.002024-07-216866Actual
394488.002023-02-216836Actual
2323100.002023-01-226863Budget
2712890.002024-12-216816Actual
16735215.002024-02-216815Actual
33875304.002025-06-236865Actual
6484200.002023-04-236867Budget
5301200.002023-03-246817Budget
2038232.672024-05-2368411Actual
6192100.002023-04-236836Budget
23598384.002024-09-206813Actual
21619252.002024-07-216813Actual
184689.272024-03-2368112Actual
1796643.002024-03-236856Actual
14723173.002023-12-226815Actual
37615228.002025-09-216867Actual
18558336.002024-04-226813Actual
35224116.002025-07-226866Actual
2670867.922024-11-2068113Actual
38171180.202025-09-2168613Actual
38945210.342025-10-2268111Actual
17766135.002024-03-236815Actual
628750.002023-04-236856Budget
2539841.192024-10-2168311Actual
36083351.002025-08-226864Actual
13132.002022-11-216813Actual
39207213.532025-10-2268612Actual
27069158.002024-12-216865Actual
1631515.652024-01-2268511Actual
1626128.422024-01-2268311Actual
1525412.462023-12-2268211Actual
35140167.002025-07-226836Actual
37849120.972025-09-2168311Actual
11556168.002023-09-216815Actual
3301104.112023-01-226868Actual
38886219.272025-10-226868Actual
32717302.002025-05-236815Actual
7137200.002023-05-246865Budget
28221246.002025-01-216865Actual
3243114.722023-01-226828Actual
6565369.272023-04-236818Actual
731100.002022-11-216866Budget
18711135.002024-04-226864Actual
62782.002022-11-216846Actual
30970127.362025-03-2368111Actual
29665180.002025-02-206867Actual
31883442.002025-04-226817Actual
1388967.002023-11-216846Actual
3407276.002025-06-236866Actual
3711200.002023-02-216815Budget
726575.002023-05-246826Actual
18592243.002024-04-226863Actual
3516669.002025-07-226846Actual
1634858.212024-01-2268611Actual
2200388.002024-07-216846Actual
9320200.002023-07-226815Budget
8436124.002023-06-246836Actual
31291113.532025-03-2368213Actual
28891128.422025-01-2168112Actual
28745126.292025-01-2168311Actual
23096260.002024-08-216817Actual
3675437.992025-08-2268511Actual
1144100.002022-12-226813Budget
8669200.002023-06-246817Budget
36290151.002025-08-226836Actual
2202932.002024-07-216856Actual
32538176.002025-05-236863Actual
25904189.002024-11-206815Actual
201264.002022-11-216814Actual
3217763.532025-04-2268411Actual
10111127.002023-08-226813Actual
389650.002023-02-216826Budget
6015196.002023-04-236865Actual
20976111.002024-06-236836Actual
27359234.002024-12-216867Actual
3487177.002025-07-226873Actual
2040928.422024-05-2368511Actual
32414150.382025-04-2268213Actual
5627154.002023-04-236813Actual
25843152.002024-11-206864Actual
516360.002023-03-246856Actual
1082286.002023-08-226866Actual
17707158.002024-03-236864Actual
3945100.002023-02-216836Budget
24840122.002024-10-216815Actual
838760.002023-06-246826Actual
2194935.002024-07-216826Actual
164079.272024-01-2268112Actual
352250.002023-02-216873Budget
7362137.002023-05-246846Actual
3212357.142025-04-2268211Actual
15047180.002023-12-226867Actual
1585169.002024-01-226836Actual
29375176.002025-02-206865Actual
2951577.002025-02-206846Actual
2877276.292025-01-2168411Actual
20088242.002024-05-236817Actual
13216100.002023-10-226867Budget
26293425.332024-11-206818Actual
38853182.902025-10-226828Actual
34484160.342025-06-2368611Actual
29162242.002025-02-206863Actual
291760.002023-01-226856Budget
2125164.722022-12-226828Actual
1328280.002022-12-226814Budget
3799498.632025-09-2168112Actual
31322211.782025-03-2368613Actual
8995100.002023-07-226813Budget
12603200.002023-10-226864Actual
26353298.062024-11-206868Actual
3099840.122025-03-2368211Actual
456170.002023-03-246863Budget
26321202.602024-11-206828Actual
1184180.002023-09-216846Budget
19739120.002024-05-236864Actual
1184290.002023-09-216846Actual
29038295.992025-01-2168213Actual
1752100.002022-12-226846Budget
1425216.722023-11-2168211Actual
1857100.002022-12-226866Budget
21830198.002024-07-216815Actual
11041314.722023-08-226818Actual
1003160.002023-07-226868Budget
2554310.332024-10-2168112Actual
2493379.002024-10-216816Actual
36316123.002025-08-226846Actual
37113315.002025-09-216863Actual
3238780.202025-04-2268113Actual
19587435.002024-05-236813Actual
26767183.712024-11-2068613Actual
35375493.512025-07-226818Actual
12355154.002023-10-226813Actual
1307686.002023-10-226866Actual
4318200.002023-02-216818Budget
19180210.182024-04-226828Actual
32624380.002025-05-236814Actual

Generated 2025-12-21 21:16:04.061 UTC