[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38766187.002025-10-236867Actual
3301104.112023-01-236868Actual
29248486.002025-02-216814Actual
7685200.002023-05-256818Budget
3176773.002025-04-236846Actual
3900090.122025-10-2368311Actual
21269114.722024-06-246868Actual
35495158.212025-07-2368111Actual
4236200.002023-02-226867Budget
4098114.002023-02-226866Actual
127925.002022-12-236873Actual
25164207.002024-10-226867Actual
67468.002022-11-226856Actual
13156232.002023-10-236817Actual
2670867.922024-11-2168113Actual
28832140.122025-01-2268611Actual
5627154.002023-04-246813Actual
71100.002022-11-226863Budget
11475200.002023-09-226864Budget
38442234.002025-10-236815Actual
21738182.002024-07-226814Actual
1999835.002024-05-246856Actual
2300658.002024-08-226856Actual
16147191.992024-01-236868Actual
3004626.292025-02-2168212Actual
32236145.442025-04-2368611Actual
36235144.002025-08-236816Actual
11229200.002023-09-226813Budget
22061113.002024-07-226866Actual
1788630.002024-03-246826Actual
23189260.182024-08-226818Actual
30757315.002025-03-246817Actual
1467200.002022-12-236815Budget
24748195.002024-10-226814Actual
32446141.612025-04-2368613Actual
3099840.122025-03-2468211Actual
33099488.972025-05-246818Actual
20181379.882024-05-246818Actual
2404294.002024-09-216866Actual
1865042.002024-04-236873Actual
27885222.312024-12-2268213Actual
1558269.002024-01-236873Actual
28891128.422025-01-2268112Actual
1939200.002022-12-236817Budget
7137200.002023-05-256865Budget
8809200.002023-06-256818Budget
13747162.002023-11-226865Actual
4237161.002023-02-226867Actual
1184290.002023-09-226846Actual
1832237.992024-03-2468311Actual
4179200.002023-02-226817Budget
39146112.462025-10-2368112Actual
511591.002023-03-256846Actual
1460336.002023-12-236873Actual
27267116.002024-12-226866Actual
3238780.202025-04-2368113Actual
2132848.632024-06-2468111Actual
106070.002022-11-226868Budget
21771146.002024-07-226864Actual
23811162.002024-09-216815Actual
1174650.002023-09-226826Budget
1696768.002024-02-226866Actual
3058739.002025-03-246826Actual
28361112.002025-01-226846Actual
16522300.002024-02-226813Actual
1017074.002023-08-236863Actual
37615228.002025-09-226867Actual
11476208.002023-09-226864Actual
3212357.142025-04-2368211Actual
173479.272024-02-2268511Actual
913330.002023-07-236873Budget
15167182.902023-12-236868Actual
1751137.002022-12-236846Actual
2333732.672024-08-2268211Actual
36990169.682025-08-2368213Actual
3487177.002025-07-236873Actual
1799780.002024-03-246866Actual
36316123.002025-08-236846Actual
33783360.002025-06-246864Actual
20122152.002024-05-246867Actual
801227.002023-06-256873Actual
4366100.002023-02-226828Budget
1585169.002024-01-236836Actual
1174570.002023-09-226826Actual
1433834.802023-11-2268611Actual
15329.002022-11-226873Actual
38383264.002025-10-236864Actual
394488.002023-02-226836Actual
1489741.002023-12-236846Actual
2599960.002024-11-216816Actual
9377154.002023-07-236865Actual
2974135.002023-01-236866Actual
16027230.002024-01-236867Actual
255703.952024-10-2268212Actual
11090110.172023-08-236828Actual
1886357.002024-04-236816Actual
3861666.002025-10-236846Actual
27538194.382024-12-2268111Actual
29038295.992025-01-2268213Actual
18148205.632024-03-246818Actual
2336443.312024-08-2268311Actual
779360.002023-05-256868Budget
26825255.002024-12-226813Actual
32658252.002025-05-246864Actual
36645216.722025-08-2368111Actual
32751339.002025-05-246865Actual
3602272.002025-08-236873Actual
21208434.422024-06-246818Actual
25938227.002024-11-216865Actual
2044251.822024-05-2468611Actual
15703182.002024-01-236815Actual
225043.952024-07-2268112Actual
1241698.002023-10-236863Actual
342152.002022-11-226815Actual
1894466.002024-04-236846Actual
2401155.002024-09-216856Actual
28598266.242025-01-226828Actual
27479137.452024-12-226868Actual
1857100.002022-12-236866Budget
2035529.482024-05-2468311Actual
2725118.002023-01-236816Actual
25721215.002024-11-216863Actual
291760.002023-01-236856Budget
2891924.162025-01-2268212Actual
28335185.002025-01-226836Actual
33571201.262025-05-2468613Actual
15047180.002023-12-236867Actual
26767183.712024-11-2168613Actual
9785200.002023-07-236817Budget
1025030.002023-08-236873Budget
12684200.002023-10-236815Budget
2100277.002024-06-246846Actual
39207213.532025-10-2368612Actual
24100216.002024-09-216817Actual
7361100.002023-05-256846Budget
10492210.002023-08-236865Actual
568867.002023-04-246863Actual
7547200.002023-05-256817Budget
7604200.002023-05-256867Budget
1661484.002024-02-226873Actual
33749324.002025-06-246814Actual
4972100.002023-03-256816Budget
28511231.002025-01-226867Actual
20736191.002024-06-246814Actual
164347.142024-01-2368212Actual
3749268.002025-09-226856Actual
6193130.002023-04-246836Actual
25687300.002024-11-216813Actual
12825120.002023-10-236816Actual
2185158.662022-12-236868Actual
5358200.002023-03-256867Budget
2330980.552024-08-2268111Actual
174393.952024-02-2268112Actual
3848100.002023-02-226816Budget
2265154.002023-01-236813Actual
19059209.002024-04-236817Actual
4178200.002023-02-226817Actual
18558336.002024-04-236813Actual
2723548.002024-12-226856Actual
1184180.002023-09-226846Budget
3339373.102025-05-2468112Actual
33334140.122025-05-2468611Actual
12086112.002023-09-226867Actual
1071773.002023-08-236846Actual
8668176.002023-06-256817Actual
20862203.002024-06-246865Actual
1484347.002023-12-236826Actual
13346128.362023-10-236828Actual
20650216.002024-06-246863Actual
31380446.002025-04-236813Actual
6425200.002023-04-246817Budget
1297080.002023-10-236846Budget
464148.002023-03-256873Actual
194726.082024-04-2368112Actual
27069158.002024-12-226865Actual
2238658.212024-07-2268311Actual
4890119.002023-03-256865Actual
1249630.002023-10-236873Budget
17766135.002024-03-246815Actual
501939.002023-03-256826Actual
2879922.042025-01-2268511Actual
28631298.062025-01-226868Actual
3351395.992025-05-2468113Actual
2534357.142024-10-2268111Actual
8059200.002023-06-256814Budget
2776718.842024-12-2268212Actual
9784250.002023-07-236817Actual
6673164.722023-04-246868Actual
36785149.702025-08-2368611Actual
31414168.002025-04-236863Actual
9601100.002023-07-236846Budget
964929.002023-07-236856Actual
18055209.002024-03-246817Actual
5068100.002023-03-256836Budget
1082286.002023-08-236866Actual
9923260.182023-07-236818Actual
681164.002023-05-256863Actual
10355120.002023-08-236864Actual
9703100.002023-07-236866Budget
6192100.002023-04-246836Budget
1301765.002023-10-236856Actual
838760.002023-06-256826Actual
1732039.062024-02-2268411Actual
7314100.002023-05-256836Budget
2655656.082024-11-2168611Actual
6015196.002023-04-246865Actual
689230.002023-05-256873Budget
14723173.002023-12-236815Actual
2508120.002023-01-236864Actual
403950.002023-02-226856Budget
144245.012023-11-2268212Actual
2539841.192024-10-2268311Actual
3195279.872023-01-236818Actual
1383530.002023-11-226826Actual
442280.002023-02-226868Budget
1927257.142024-04-2368111Actual
23250205.632024-08-226868Actual
2726100.002023-01-236816Budget
32095166.722025-04-2368111Actual
1427958.212023-11-2268311Actual
8060300.002023-06-256814Actual
32891100.002025-05-246846Actual
955292.002022-11-226818Actual
3630140.002023-02-226864Actual
3217763.532025-04-2368411Actual
9457100.002023-07-236816Budget
32949105.002025-05-246866Actual
2244561.402024-07-2268611Actual
28477408.002025-01-226817Actual
2989990.122025-02-2168311Actual
16828120.002024-02-226816Actual
2973100.002023-01-236866Budget
1829512.462024-03-2468211Actual
8437100.002023-06-256836Budget
20616405.002024-06-246813Actual
31205230.552025-03-2468612Actual
6998210.002023-05-256864Actual
12167200.002023-09-226818Budget
16556200.002024-02-226863Actual
1143165.002022-12-236813Actual
28009263.002025-01-226863Actual
36586287.452025-08-236868Actual
352142.002023-02-226873Actual
4891200.002023-03-256865Budget
30850682.912025-03-246818Actual
11794176.002023-09-226836Actual
3396123.002025-06-246826Actual
19706234.002024-05-246814Actual
10030122.302023-07-236868Actual
36963120.552025-08-2368113Actual
7276.002022-11-226863Actual
2951577.002025-02-216846Actual
7605200.002023-05-256867Actual
13652169.002023-11-226864Actual
1425216.722023-11-2268211Actual
5439200.002023-03-256818Budget
628750.002023-04-246856Budget
18678155.002024-04-236814Actual
11416297.002023-09-226814Actual
1495571.002023-12-236866Actual
873161.002022-11-226867Actual
6484200.002023-04-246867Budget
33454179.492025-05-2468612Actual
24628390.002024-10-226813Actual
1749615.652024-02-2268612Actual
14664123.002023-12-236864Actual
19832120.002024-05-246865Actual
2038232.672024-05-2468411Actual
403839.002023-02-226856Actual
11230169.002023-09-226813Actual
36553255.632025-08-236828Actual
1200116.002022-12-236863Actual
3327450.762025-05-2468311Actual
1996200.002022-12-236867Budget
14871134.002023-12-236836Actual
39027149.702025-10-2368411Actual
30699102.002025-03-246866Actual
3626232.002025-08-236826Actual
31322211.782025-03-2468613Actual
1327330.002022-12-236814Actual
3055200.002023-01-236817Budget
13619203.002023-11-226814Actual
37199270.002025-09-226814Actual
27799145.442024-12-2268612Actual
2241353.952024-07-2268411Actual
10112200.002023-08-236813Budget
27593115.652024-12-2268311Actual
15134134.422023-12-236828Actual
2431167.782024-09-2168111Actual
10821100.002023-08-236866Budget
1492361.002023-12-236856Actual
2472044.002024-10-226873Actual
39325159.152025-10-2368613Actual
12355154.002023-10-236813Actual
29785276.842025-02-216868Actual
628649.002023-04-246856Actual
185894.002022-12-236866Actual
10573100.002023-08-236816Budget
1481679.002023-12-236816Actual
2922077.002025-02-216873Actual
34721190.732025-06-2468613Actual
1307686.002023-10-236866Actual
22807140.002024-08-226815Actual
885780.002023-06-256828Budget
37385102.002025-09-226816Actual
905480.002023-07-236863Budget
8588127.002023-06-256866Actual
4750128.002023-03-256864Actual
15490448.002024-01-236813Actual
8436124.002023-06-256836Actual
2125164.722022-12-236828Actual
37524110.002025-09-226866Actual
12744200.002023-10-236865Budget
26293425.332024-11-216818Actual
2102850.002024-06-246856Actual
38476187.002025-10-236865Actual
634390.002023-04-246866Budget
37935175.232025-09-2268611Actual
1526200.002022-12-236865Budget
1287450.002023-10-236826Budget
38055196.512025-09-2268612Actual
14631152.002023-12-236814Actual
27418510.182024-12-226818Actual
26978264.002024-12-226864Actual
1386380.002023-11-226836Actual
2253618.842024-07-2268612Actual
33875304.002025-06-246865Actual
28128228.002025-01-226864Actual
11616136.002023-09-226865Actual
1941367.782024-04-2368611Actual
34543160.342025-06-2468112Actual
1016990.002023-08-236863Budget
15524220.002024-01-236863Actual
36525573.822025-08-236818Actual
1620682.682024-01-2368111Actual
3767152.002023-02-226865Actual
35403223.812025-07-236828Actual
38141197.752025-09-2268213Actual
36432459.002025-08-236817Actual
37582288.002025-09-226817Actual
1328280.002022-12-236814Budget
165640.002022-12-236826Budget
3634259.002025-08-236856Actual
62782.002022-11-226846Actual
3684494.382025-08-2368112Actual
28095380.002025-01-226814Actual
34130493.002025-06-246817Actual
1590373.002024-01-236856Actual
1826780.552024-03-2468111Actual
13404137.452023-10-236868Actual
25223251.092024-10-226818Actual
2040928.422024-05-2468511Actual
8199200.002023-06-256815Budget
4971123.002023-03-256816Actual
1608100.002022-12-236816Budget
2452280.002023-01-236814Budget
2823200.002023-01-236836Budget
9321168.002023-07-236815Actual
160799.002022-12-236816Actual
27858106.522024-12-2268113Actual
23632243.002024-09-216863Actual
1752100.002022-12-236846Budget
27359234.002024-12-226867Actual
38674120.002025-10-236866Actual
3034686.002025-03-246873Actual
31627293.002025-04-236865Actual
5954200.002023-04-246815Budget
732109.002022-11-226866Actual
33989105.002025-06-246836Actual
1527108.002022-12-236865Actual
37702328.362025-09-226828Actual
33247100.762025-05-2468211Actual
3552379.482025-07-2368211Actual
1024933.002023-08-236873Actual
1626128.422024-01-2368311Actual
36904179.492025-08-2368612Actual
34164286.002025-06-246867Actual
3259668.002025-05-246873Actual
344284.002023-02-226863Actual
235097.142024-08-2268112Actual
6096100.002023-04-246816Actual
8339100.002023-06-256816Budget
3179364.002025-04-236856Actual
1340570.002023-10-236868Budget
997180.002023-07-236828Budget
25843152.002024-11-216864Actual
10960208.002023-08-236867Actual
8483113.002023-06-256846Actual
3401597.002025-06-246846Actual
3917451.822025-10-2368212Actual
38229281.002025-10-236813Actual
35316234.002025-07-236867Actual
28570342.002025-01-226818Actual
30288168.002025-03-246863Actual
34933325.002025-07-236864Actual
8117161.002023-06-256864Actual
30196211.782025-02-2168613Actual
1543212.462023-12-2368612Actual
29573125.002025-02-216866Actual
34251279.872025-06-246828Actual
1386180.002022-12-236864Actual
2644226.292024-11-2168211Actual
2507297.002024-10-226866Actual
10356200.002023-08-236864Budget
9320200.002023-07-236815Budget
9182200.002023-07-236814Budget
2442013.532024-09-2168511Actual
7792110.172023-05-256868Actual
2298038.002024-08-226846Actual
2398550.002024-09-216846Actual
2202932.002024-07-226856Actual
740843.002023-05-256856Actual
2345070.972024-08-2268611Actual
218470.002022-12-236868Budget
15430.002022-11-226873Budget
3711200.002023-02-226815Budget
8728161.002023-06-256867Actual
37021211.782025-08-2368613Actual
3905424.162025-10-2368511Actual
3675437.992025-08-2368511Actual
484100.002022-11-226816Budget
32414150.382025-04-2368213Actual
12356200.002023-10-236813Budget
389650.002023-02-226826Budget
2537113.532024-10-2268211Actual
28280162.002025-01-226816Actual
1991834.002024-05-246826Actual
21830198.002024-07-226815Actual
128030.002022-12-236873Budget
12087100.002023-09-226867Budget
6939200.002023-05-256814Budget
260133.002022-11-226864Actual
5440246.542023-03-256818Actual
1889041.002024-04-236826Actual
2032816.722024-05-2468211Actual
165531.002022-12-236826Actual
1534151.822023-12-2368611Actual
1764654.002024-03-246873Actual
36290151.002025-08-236836Actual
32538176.002025-05-246863Actual
2644200.002023-01-236865Budget
1997196.002022-12-236867Actual
12745132.002023-10-236865Actual
1466189.002022-12-236815Actual
3382100.002023-02-226813Budget
22954146.002024-08-226836Actual
3171341.002025-04-236826Actual
5955192.002023-04-246815Actual
30018117.782025-02-2168112Actual
3569231.002023-02-226814Actual
14102246.542023-11-226818Actual
179960.002022-12-236856Budget
801130.002023-06-256873Budget
2289979.002024-08-226816Actual
245709.272024-09-2168612Actual
3437030.552025-06-2468211Actual
12826100.002023-10-236816Budget
33219242.252025-05-2468111Actual
37326246.002025-09-226865Actual
8995100.002023-07-236813Budget
27325323.002024-12-226817Actual
8858110.172023-06-256828Actual
15610127.002024-01-236814Actual
38171180.202025-09-2268613Actual
1685535.002024-02-226826Actual
9376200.002023-07-236865Budget
18804210.002024-04-236865Actual
2436632.672024-09-2168311Actual
1525412.462023-12-2368211Actual
20976111.002024-06-246836Actual
9555117.002023-07-236836Actual
2877276.292025-01-2268411Actual
2192287.002024-07-226816Actual
16676105.002024-02-226864Actual
19152384.422024-04-236818Actual
205016.082024-05-2468112Actual
12604200.002023-10-236864Budget
11556168.002023-09-226815Actual
164649.272024-01-2368612Actual
35140167.002025-07-236836Actual
14007300.002023-11-226817Actual
30254363.002025-03-246813Actual
13713198.002023-11-226815Actual
21149240.002024-06-246867Actual
2292618.002024-08-226826Actual
23130250.002024-08-226867Actual
2138343.312024-06-2468311Actual
3710189.002023-02-226815Actual
2610637.002024-11-216856Actual
3563698.632025-07-2368611Actual
2077231.392022-12-236818Actual
1128790.002023-09-226863Budget
2943490.002025-02-216816Actual
10298187.002023-08-236814Actual
1935435.872024-04-2368411Actual
3182589.002025-04-236866Actual
34283191.992025-06-246868Actual
1445414.592023-11-2268612Actual
3404171.002025-06-246856Actual
3445137.992025-06-2468511Actual
35436182.902025-07-236868Actual
8587100.002023-06-256866Budget
913426.002023-07-236873Actual
3569591.192025-07-2368112Actual
37849120.972025-09-2268311Actual
30501248.002025-03-246865Actual
12216114.722023-09-226828Actual
17554304.002024-03-246813Actual
352250.002023-02-226873Budget
8259161.002023-06-256865Actual
25284152.602024-10-226868Actual
576750.002023-04-246873Budget
1900172.002024-04-236866Actual
624080.002023-04-246846Budget
24781125.002024-10-226864Actual
28187269.002025-01-226815Actual
1530853.952023-12-2368411Actual
2094827.002024-06-246826Actual
667280.002023-04-246868Budget
24133171.002024-09-216867Actual
27037302.002024-12-226815Actual
20921102.002024-06-246816Actual
37735364.722025-09-226868Actual
576846.002023-04-246873Actual
17707158.002024-03-246864Actual
1136830.002023-09-226873Budget
2233148.632024-07-2268111Actual
33629441.002025-06-246813Actual
2433925.232024-09-2168211Actual
31144122.042025-03-2468112Actual
2235947.572024-07-2268211Actual
20829195.002024-06-246815Actual
3741252.002025-09-226826Actual
1128888.002023-09-226863Actual
202280.002022-11-226814Budget
19678120.002024-05-246873Actual
1076542.002023-08-236856Actual
2498878.002024-10-226836Actual
215619.272024-06-2468612Actual
33842202.002025-06-246815Actual
6754195.002023-05-256813Actual
16883151.002024-02-226836Actual
37674404.122025-09-226818Actual
277440.002023-01-236826Budget
521990.002023-03-256866Budget
143979.272023-11-2268112Actual
8340105.002023-06-256816Actual
212680.002022-12-236828Budget
12685171.002023-10-236815Actual
10436200.002023-08-236815Budget
16086369.272024-01-236818Actual
1634858.212024-01-2368611Actual
324480.002023-01-236828Budget
5873132.002023-04-246864Actual
2030094.382024-05-2468111Actual
30138106.522025-02-2168113Actual
34813315.002025-07-236863Actual
13157200.002023-10-236817Budget
2105760.002024-06-246866Actual
464250.002023-03-256873Budget
6940286.002023-05-256814Actual
1301640.002023-10-236856Budget
7218146.002023-05-256816Actual
970468.002023-07-236866Actual
773380.002023-05-256828Budget
18711135.002024-04-236864Actual
16114228.362024-01-236828Actual
28952157.152025-01-2268612Actual
19739120.002024-05-246864Actual
15013336.002023-12-236817Actual
3054230.002023-01-236817Actual
35931441.002025-08-236813Actual
2946140.002025-02-216826Actual
13297200.002023-10-236818Budget
960275.002023-07-236846Actual
4423114.722023-02-226868Actual
1188840.002023-09-226856Budget
3856255.002025-10-236826Actual
9924200.002023-07-236818Budget
26859270.002024-12-226863Actual
1388967.002023-11-226846Actual
2838755.002025-01-226856Actual
1199100.002022-12-236863Budget
1723851.822024-02-2268111Actual
17674245.002024-03-246814Actual
10493200.002023-08-236865Budget
614347.002023-04-246826Actual
35841211.782025-07-2368213Actual
31916276.002025-04-236867Actual
1296982.002023-10-236846Actual
265238.212024-11-2168511Actual
2369054.002024-09-216873Actual
12922117.002023-10-236836Actual
838860.002023-06-256826Budget
2439343.312024-09-2168411Actual
22212342.002024-07-226818Actual
746682.002023-05-256866Actual
2504041.002024-10-226856Actual
1840945.442024-03-2468611Actual
29128405.002025-02-216813Actual
15644176.002024-01-236864Actual
38853182.902025-10-236828Actual
338196.002023-02-226813Actual
1359188.002023-11-226873Actual
3766200.002023-02-226865Budget
1794053.002024-03-246846Actual
20241264.722024-05-246868Actual
31291113.532025-03-2468213Actual
38886219.272025-10-236868Actual
100480.002022-11-226828Budget
30911316.242025-03-246868Actual
891560.002023-06-256868Budget
31025105.022025-03-2468311Actual
13216100.002023-10-236867Budget
3897383.742025-10-2368211Actual
3570200.002023-02-226814Budget
2451319.002023-01-236814Actual
38114148.622025-09-2268113Actual
1188929.002023-09-226856Actual
984296.002023-07-236867Actual
3061587.002025-03-246836Actual
9554100.002023-07-236836Budget
2661612.462024-11-2168112Actual
39087128.422025-10-2368611Actual
35755247.572025-07-2368612Actual
11946100.002023-09-226866Budget
18592243.002024-04-236863Actual
7546280.002023-05-256817Actual
24252173.812024-09-216868Actual
27446231.392024-12-226828Actual
21977125.002024-07-226836Actual
2992683.742025-02-2168411Actual
2646952.892024-11-2168311Actual
13217112.002023-10-236867Actual
34663141.612025-06-2468113Actual
6613100.002023-04-246828Budget
2768090.122024-12-2268611Actual
793284.002023-06-256863Actual
1076440.002023-08-236856Budget
10902200.002023-08-236817Budget
30408325.002025-03-246864Actual
27917253.892024-12-2268613Actual
623973.002023-04-246846Actual
628100.002022-11-226846Budget
27620116.722024-12-2268411Actual
3508575.002025-07-236816Actual
3196200.002023-01-236818Budget
10670176.002023-08-236836Actual
18176158.662024-03-246828Actual
1897027.002024-04-236856Actual
399280.002023-02-226846Budget
6565369.272023-04-246818Actual
522073.002023-03-256866Actual
259100.002022-11-226864Budget
26945522.002024-12-226814Actual
2588120.002023-01-236815Actual
3147275.002025-04-236873Actual
2664914.592024-11-2168612Actual
344170.002023-02-226863Budget
2496015.002024-10-226826Actual
2147051.822024-06-2468611Actual
31085123.102025-03-2468611Actual
1952913.532024-04-2368612Actual
2712890.002024-12-226816Actual
34992270.002025-07-236815Actual
7136203.002023-05-256865Actual
2501438.002024-10-226846Actual
29162242.002025-02-216863Actual
24192369.272024-09-216818Actual
689126.002023-05-256873Actual
2393121.002024-09-216826Actual
554780.002023-03-256868Budget
891482.902023-06-256868Actual
2339153.952024-08-2268411Actual
1241590.002023-10-236863Budget
37794133.742025-09-2268111Actual
22714220.002024-08-226814Actual
389565.002023-02-226826Actual
30467265.002025-03-246815Actual
15106284.422023-12-236818Actual
2554310.332024-10-2268112Actual
10961100.002023-08-236867Budget
22594345.002024-08-226813Actual
740950.002023-05-256856Budget
22272110.172024-07-226868Actual
1587750.002024-01-236846Actual
7079140.002023-05-256815Actual
28221246.002025-01-226865Actual
3787679.482025-09-2268411Actual
31052100.762025-03-2468411Actual
2560113.532024-10-2268612Actual
4503121.002023-03-256813Actual
3581478.452025-07-2368113Actual
10671200.002023-08-236836Budget
26321202.602024-11-216828Actual
4504100.002023-03-256813Budget
1938124.162024-04-2368511Actual
34690113.532025-06-2468213Actual
22628220.002024-08-226863Actual
1705200.002022-12-236836Budget
3782226.292025-09-2268211Actual
12026200.002023-09-226817Budget
9181165.002023-07-236814Actual
3115147.002023-01-236867Actual
1114998.052023-08-236868Actual
14545253.002023-12-236863Actual
17800158.002024-03-246865Actual
29959149.702025-02-2168611Actual
1249530.002023-10-236873Actual
1422451.822023-11-2268111Actual
568770.002023-04-246863Budget
240430.002023-01-236873Budget
11415200.002023-09-226814Budget
11945123.002023-09-226866Actual
2445370.972024-09-2168611Actual
581200.002022-11-226836Budget
38263273.002025-10-236863Actual
12923200.002023-10-236836Budget
32717302.002025-05-246815Actual
17118243.512024-02-226818Actual
13531231.002023-11-226863Actual
7873143.002023-06-256813Actual
32328147.572025-04-2368612Actual
681280.002023-05-256863Budget
2323100.002023-01-236863Budget
3064176.002025-03-246846Actual
16735215.002024-02-226815Actual
10903190.002023-08-236817Actual
2720981.002024-12-226846Actual
31883442.002025-04-236817Actual
853050.002023-06-256856Budget
205286.082024-05-2468212Actual
3629100.002023-02-226864Budget
1430642.252023-11-2268411Actual
14512280.002023-12-236813Actual
22153180.002024-07-226867Actual
17146128.362024-02-226828Actual
31686151.002025-04-236816Actual
3555096.512025-07-2368311Actual
2341814.592024-08-2268511Actual
950660.002023-07-236826Budget
27975248.002025-01-226813Actual
6753100.002023-05-256813Budget
956200.002022-11-226818Budget
179845.002022-12-236856Actual
731100.002022-11-226866Budget
100391.992022-11-226828Actual
27183167.002024-12-226836Actual
13075100.002023-10-236866Budget
1891888.002024-04-236836Actual
17914126.002024-03-246836Actual
1989168.002024-05-246816Actual
2605490.002024-11-216836Actual
32003202.602025-04-236828Actual
4830176.002023-03-256815Actual
2871843.312025-01-2268211Actual
17059192.002024-02-226867Actual
24840122.002024-10-226815Actual
29724493.512025-02-216818Actual
4365175.332023-02-226828Actual
7362137.002023-05-256846Actual
1582315.002024-01-236826Actual
10297200.002023-08-236814Budget
2806771.002025-01-226873Actual
23217164.722024-08-226828Actual
815200.002022-11-226817Budget
38349285.002025-10-236814Actual
2641476.292024-11-2168111Actual

Generated 2025-12-22 16:39:02.971 UTC