[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   SKIP 125   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522660.332023-12-2368111Actual
344170.002023-02-226863Budget
3630140.002023-02-226864Actual
240430.002023-01-236873Budget
516250.002023-03-256856Budget
71100.002022-11-226863Budget
28419118.002025-01-226866Actual
9785200.002023-07-236817Budget
7547200.002023-05-256817Budget
2649649.702024-11-2168411Actual
3905424.162025-10-2368511Actual
2266100.002023-01-236813Budget
554780.002023-03-256868Budget
3552379.482025-07-2368211Actual
34484160.342025-06-2468611Actual
10437240.002023-08-236815Actual
8259161.002023-06-256865Actual
11229200.002023-09-226813Budget
9554100.002023-07-236836Budget
31144122.042025-03-2468112Actual
25251160.182024-10-226828Actual
33219242.252025-05-2468111Actual
3917451.822025-10-2368212Actual
14100.002022-11-226813Budget
2040928.422024-05-2468511Actual
13404137.452023-10-236868Actual
185894.002022-12-236866Actual
23130250.002024-08-226867Actual
31534209.002025-04-236864Actual
194996.082024-04-2368212Actual
950660.002023-07-236826Budget
484100.002022-11-226816Budget
1388967.002023-11-226846Actual
19620264.002024-05-246863Actual
1661484.002024-02-226873Actual
32751339.002025-05-246865Actual
8810287.452023-06-256818Actual
16556200.002024-02-226863Actual
838860.002023-06-256826Budget
1994683.002024-05-246836Actual
3195279.872023-01-236818Actual
3746674.002025-09-226846Actual
19213122.302024-04-236868Actual
39027149.702025-10-2368411Actual
15703182.002024-01-236815Actual
19059209.002024-04-236817Actual
9181165.002023-07-236814Actual
18558336.002024-04-236813Actual
4831200.002023-03-256815Budget
3396123.002025-06-246826Actual
1886357.002024-04-236816Actual
2605490.002024-11-216836Actual
5068100.002023-03-256836Budget
34164286.002025-06-246867Actual
2401155.002024-09-216856Actual
2871843.312025-01-2268211Actual
106070.002022-11-226868Budget
13346128.362023-10-236828Actual
2333732.672024-08-2268211Actual
1174570.002023-09-226826Actual
22212342.002024-07-226818Actual
33127202.602025-05-246828Actual
1430642.252023-11-2268411Actual
6754195.002023-05-256813Actual
521990.002023-03-256866Budget
30850682.912025-03-246818Actual
33663231.002025-06-246863Actual
15490448.002024-01-236813Actual
7686234.422023-05-256818Actual
873161.002022-11-226867Actual
3511252.002025-07-236826Actual
165531.002022-12-236826Actual
2670867.922024-11-2168113Actual
7362137.002023-05-256846Actual
13132.002022-11-226813Actual
34543160.342025-06-2468112Actual
3634259.002025-08-236856Actual
1585169.002024-01-236836Actual
3179364.002025-04-236856Actual
30288168.002025-03-246863Actual
409790.002023-02-226866Budget
2032816.722024-05-2468211Actual
2147051.822024-06-2468611Actual
164347.142024-01-2368212Actual
11616136.002023-09-226865Actual
11230169.002023-09-226813Actual
1394772.002023-11-226866Actual
681164.002023-05-256863Actual
343200.002022-11-226815Budget
960275.002023-07-236846Actual
624080.002023-04-246846Budget
36290151.002025-08-236836Actual
3404171.002025-06-246856Actual
726660.002023-05-256826Budget
2035529.482024-05-2468311Actual
1579680.002024-01-236816Actual
27418510.182024-12-226818Actual
1296982.002023-10-236846Actual
11697156.002023-09-226816Actual
2507100.002023-01-236864Budget
12355154.002023-10-236813Actual
291760.002023-01-236856Budget
11090110.172023-08-236828Actual
3945100.002023-02-226836Budget
28187269.002025-01-226815Actual
2433925.232024-09-2168211Actual
35964254.002025-08-236863Actual
245393.952024-09-2168212Actual
36050551.002025-08-236814Actual
2125164.722022-12-236828Actual
37735364.722025-09-226868Actual
21771146.002024-07-226864Actual
3787679.482025-09-2268411Actual
726575.002023-05-256826Actual
164079.272024-01-2368112Actual
6485203.002023-04-246867Actual
3897383.742025-10-2368211Actual
1696768.002024-02-226866Actual
24662190.002024-10-226863Actual
26735141.612024-11-2168213Actual
16522300.002024-02-226813Actual
1857100.002022-12-236866Budget
14664123.002023-12-236864Actual
7605200.002023-05-256867Actual
37935175.232025-09-2268611Actual
7873143.002023-06-256813Actual
1249630.002023-10-236873Budget
15013336.002023-12-236817Actual
34779347.002025-07-236813Actual
13217112.002023-10-236867Actual
2756663.532024-12-2268211Actual
3115147.002023-01-236867Actual
3802231.612025-09-2268212Actual
27037302.002024-12-226815Actual
259100.002022-11-226864Budget
1174650.002023-09-226826Budget
35931441.002025-08-236813Actual
18055209.002024-03-246817Actual
10671200.002023-08-236836Budget
1301765.002023-10-236856Actual
16114228.362024-01-236828Actual
24100216.002024-09-216817Actual
9320200.002023-07-236815Budget
33454179.492025-05-2468612Actual
34342232.682025-06-2468111Actual
29844165.662025-02-2168111Actual
1425216.722023-11-2268211Actual
1751137.002022-12-236846Actual
245709.272024-09-2168612Actual
14631152.002023-12-236814Actual
2354012.462024-08-2268612Actual
9923260.182023-07-236818Actual
33334140.122025-05-2468611Actual
6424150.002023-04-246817Actual
24874142.002024-10-226865Actual
11476208.002023-09-226864Actual
28891128.422025-01-2268112Actual
13075100.002023-10-236866Budget
10356200.002023-08-236864Budget
2233148.632024-07-2268111Actual
2194935.002024-07-226826Actual
16883151.002024-02-226836Actual
338196.002023-02-226813Actual
2973100.002023-01-236866Budget
12745132.002023-10-236865Actual
628649.002023-04-246856Actual
24628390.002024-10-226813Actual
667280.002023-04-246868Budget
5873132.002023-04-246864Actual
2608069.002024-11-216846Actual
442280.002023-02-226868Budget
3301104.112023-01-236868Actual
623973.002023-04-246846Actual
10821100.002023-08-236866Budget
7136203.002023-05-256865Actual
2987240.122025-02-2168211Actual
11475200.002023-09-226864Budget
5955192.002023-04-246815Actual
33989105.002025-06-246836Actual
11698100.002023-09-226816Budget
218470.002022-12-236868Budget
11945123.002023-09-226866Actual
2202932.002024-07-226856Actual
3457164.592025-06-2468212Actual
25223251.092024-10-226818Actual
24252173.812024-09-216868Actual
1391553.002023-11-226856Actual
5815200.002023-04-246814Budget
7137200.002023-05-256865Budget
32717302.002025-05-246815Actual
1297080.002023-10-236846Budget
18678155.002024-04-236814Actual
7314100.002023-05-256836Budget
27446231.392024-12-226828Actual
33040325.002025-05-246867Actual
634390.002023-04-246866Budget
1188929.002023-09-226856Actual
37326246.002025-09-226865Actual
31686151.002025-04-236816Actual
9240200.002023-07-236864Budget
28361112.002025-01-226846Actual
681280.002023-05-256863Budget
2537113.532024-10-2268211Actual
2613871.002024-11-216866Actual
17707158.002024-03-246864Actual
964850.002023-07-236856Budget
12825120.002023-10-236816Actual
2300658.002024-08-226856Actual
3557796.512025-07-2368411Actual
1184180.002023-09-226846Budget
1799780.002024-03-246866Actual
106191.992022-11-226868Actual
3629100.002023-02-226864Budget
3407276.002025-06-246866Actual
31883442.002025-04-236817Actual
3687228.422025-08-2368212Actual
20770124.002024-06-246864Actual
389565.002023-02-226826Actual
29785276.842025-02-216868Actual
389650.002023-02-226826Budget
17859116.002024-03-246816Actual
1241590.002023-10-236863Budget
34283191.992025-06-246868Actual
7546280.002023-05-256817Actual
3741252.002025-09-226826Actual
3555096.512025-07-2368311Actual
14512280.002023-12-236813Actual
2870100.002023-01-236846Budget
20088242.002024-05-246817Actual
202280.002022-11-226814Budget
53155.002022-11-226826Actual
23598384.002024-09-216813Actual
9457100.002023-07-236816Budget
568770.002023-04-246863Budget
905480.002023-07-236863Budget
950553.002023-07-236826Actual
838760.002023-06-256826Actual
35316234.002025-07-236867Actual
7734105.632023-05-256828Actual
2398550.002024-09-216846Actual
3054230.002023-01-236817Actual
18770155.002024-04-236815Actual
568867.002023-04-246863Actual
14041252.002023-11-226867Actual
8118200.002023-06-256864Budget
38442234.002025-10-236815Actual
19798248.002024-05-246815Actual
3832145.002025-10-236873Actual
26232324.002024-11-216867Actual
2192287.002024-07-226816Actual
27325323.002024-12-226817Actual
4318200.002023-02-226818Budget
30408325.002025-03-246864Actual
2545224.162024-10-2268511Actual
3684494.382025-08-2368112Actual
2404294.002024-09-216866Actual
628750.002023-04-246856Budget
1340570.002023-10-236868Budget
31025105.022025-03-2468311Actual
9321168.002023-07-236815Actual
29128405.002025-02-216813Actual
913330.002023-07-236873Budget
25284152.602024-10-226868Actual
3229585.872025-04-2368112Actual
11041314.722023-08-236818Actual
30699102.002025-03-246866Actual
164649.272024-01-2368612Actual
26978264.002024-12-226864Actual
34130493.002025-06-246817Actual
10112200.002023-08-236813Budget
21269114.722024-06-246868Actual
36142365.002025-08-236815Actual
14545253.002023-12-236863Actual
2602624.002024-11-216826Actual
1071880.002023-08-236846Budget
30467265.002025-03-246815Actual
2445370.972024-09-2168611Actual
205016.082024-05-2468112Actual
38945210.342025-10-2368111Actual
24220228.362024-09-216828Actual
1829512.462024-03-2468211Actual
1543212.462023-12-2368612Actual
17800158.002024-03-246865Actual
4504100.002023-03-256813Budget
22594345.002024-08-226813Actual
277440.002023-01-236826Budget
12087100.002023-09-226867Budget
12216114.722023-09-226828Actual
29489123.002025-02-216836Actual
1385100.002022-12-236864Budget
3176773.002025-04-236846Actual
30079149.702025-02-2168612Actual
27183167.002024-12-226836Actual
24748195.002024-10-226814Actual
1327330.002022-12-236814Actual
30791204.002025-03-246867Actual
12744200.002023-10-236865Budget
5627154.002023-04-246813Actual
8483113.002023-06-256846Actual
35026208.002025-07-236865Actual
2504041.002024-10-226856Actual
2105760.002024-06-246866Actual
2954151.002025-02-216856Actual
4317234.422023-02-226818Actual
38825414.732025-10-236818Actual
2330980.552024-08-2268111Actual
7465100.002023-05-256866Budget
2877276.292025-01-2268411Actual
1900172.002024-04-236866Actual
29375176.002025-02-216865Actual
2725118.002023-01-236816Actual
1301640.002023-10-236856Budget
3126467.922025-03-2468113Actual
22628220.002024-08-226863Actual
8668176.002023-06-256817Actual
2548462.462024-10-2268611Actual
3066743.002025-03-246856Actual
456170.002023-03-256863Budget
12275110.172023-09-226868Actual
4890119.002023-03-256865Actual
3602272.002025-08-236873Actual
8258200.002023-06-256865Budget
8436124.002023-06-256836Actual
1623413.532024-01-2368211Actual
324480.002023-01-236828Budget
2644226.292024-11-2168211Actual
1558269.002024-01-236873Actual
6095100.002023-04-246816Budget
3672796.512025-08-2368411Actual
4236200.002023-02-226867Budget
22240198.052024-07-226828Actual
22714220.002024-08-226814Actual
28477408.002025-01-226817Actual
13157200.002023-10-236817Budget
11946100.002023-09-226866Budget
1071773.002023-08-236846Actual
5300128.002023-03-256817Actual
17914126.002024-03-246836Actual
2943490.002025-02-216816Actual
33571201.262025-05-2468613Actual
36586287.452025-08-236868Actual
522073.002023-03-256866Actual
39325159.152025-10-2368613Actual
1738067.782024-02-2268611Actual
1889041.002024-04-236826Actual
3487177.002025-07-236873Actual
14723173.002023-12-236815Actual
7079140.002023-05-256815Actual
19739120.002024-05-246864Actual
3401597.002025-06-246846Actual
3563698.632025-07-2368611Actual
13713198.002023-11-226815Actual
2102850.002024-06-246856Actual
29282264.002025-02-216864Actual
32865123.002025-05-246836Actual
7361100.002023-05-256846Budget
1307686.002023-10-236866Actual
260133.002022-11-226864Actual
2891924.162025-01-2268212Actual
5439200.002023-03-256818Budget
10961100.002023-08-236867Budget
731100.002022-11-226866Budget
31085123.102025-03-2468611Actual
100480.002022-11-226828Budget
16828120.002024-02-226816Actual
1941367.782024-04-2368611Actual
3117264.592025-03-2468212Actual
6014200.002023-04-246865Budget
2645144.002023-01-236865Actual
1221580.002023-09-226828Budget
2141056.082024-06-2468411Actual
6425200.002023-04-246817Budget
9924200.002023-07-236818Budget
31975488.972025-04-236818Actual
20241264.722024-05-246868Actual
1891888.002024-04-236836Actual
48378.002022-11-226816Actual
19678120.002024-05-246873Actual
10902200.002023-08-236817Budget
34933325.002025-07-236864Actual
23632243.002024-09-216863Actual
1590373.002024-01-236856Actual
31627293.002025-04-236865Actual
11795200.002023-09-226836Budget
13808105.002023-11-226816Actual
29341246.002025-02-216815Actual
32236145.442025-04-2368611Actual
689126.002023-05-256873Actual
11042200.002023-08-236818Budget
2078200.002022-12-236818Budget
2138343.312024-06-2468311Actual
1460336.002023-12-236873Actual
37582288.002025-09-226817Actual
3710189.002023-02-226815Actual
2508120.002023-01-236864Actual
1227470.002023-09-226868Budget
1894466.002024-04-236846Actual
33247100.762025-05-2468211Actual
3439784.802025-06-2468311Actual
7276.002022-11-226863Actual
16642146.002024-02-226814Actual
32036243.512025-04-236868Actual
30501248.002025-03-246865Actual
15167182.902023-12-236868Actual
34992270.002025-07-236815Actual
6096100.002023-04-246816Actual
26293425.332024-11-216818Actual
8059200.002023-06-256814Budget
34424113.532025-06-2468411Actual
27739153.952024-12-2268112Actual
1525412.462023-12-2368211Actual
184689.272024-03-2468112Actual
403950.002023-02-226856Budget
1626128.422024-01-2368311Actual
3861666.002025-10-236846Actual
1128888.002023-09-226863Actual
3004626.292025-02-2168212Actual
193009.272024-04-2368211Actual
2265154.002023-01-236813Actual
2922077.002025-02-216873Actual
3667396.512025-08-2368211Actual
29752202.602025-02-216828Actual
853181.002023-06-256856Actual
179960.002022-12-236856Budget
6193130.002023-04-246836Actual
27593115.652024-12-2268311Actual
36235144.002025-08-236816Actual
2554310.332024-10-2268112Actual
576846.002023-04-246873Actual
23845115.002024-09-216865Actual
9601100.002023-07-236846Budget
1593557.002024-01-236866Actual
128030.002022-12-236873Budget
29038295.992025-01-2268213Actual
403839.002023-02-226856Actual
3114200.002023-01-236867Budget
2055817.782024-05-2468612Actual
6998210.002023-05-256864Actual
6753100.002023-05-256813Budget
28832140.122025-01-2268611Actual
35755247.572025-07-2368612Actual
39087128.422025-10-2368611Actual
464148.002023-03-256873Actual
885780.002023-06-256828Budget
38732240.002025-10-236817Actual
9182200.002023-07-236814Budget
27885222.312024-12-2268213Actual
34251279.872025-06-246828Actual
10573100.002023-08-236816Budget
38263273.002025-10-236863Actual
4689252.002023-03-256814Actual
17059192.002024-02-226867Actual
1530853.952023-12-2368411Actual
28511231.002025-01-226867Actual
3445137.992025-06-2468511Actual
1620682.682024-01-2368111Actual
2496015.002024-10-226826Actual
29724493.512025-02-216818Actual
3212357.142025-04-2368211Actual
33749324.002025-06-246814Actual
17146128.362024-02-226828Actual
29248486.002025-02-216814Actual
2030094.382024-05-2468111Actual
2439343.312024-09-2168411Actual
1492361.002023-12-236856Actual
15106284.422023-12-236818Actual
2501438.002024-10-226846Actual
2100277.002024-06-246846Actual
18711135.002024-04-236864Actual
891482.902023-06-256868Actual
2135644.382024-06-2468211Actual
2094827.002024-06-246826Actual
62782.002022-11-226846Actual
956200.002022-11-226818Budget
33875304.002025-06-246865Actual
1328280.002022-12-236814Budget
19832120.002024-05-246865Actual
26945522.002024-12-226814Actual
235097.142024-08-2268112Actual
23189260.182024-08-226818Actual
8484100.002023-06-256846Budget
32003202.602025-04-236828Actual
1076440.002023-08-236856Budget
2442013.532024-09-2168511Actual
15047180.002023-12-236867Actual
18148205.632024-03-246818Actual
8858110.172023-06-256828Actual
28952157.152025-01-2268612Actual
6566200.002023-04-246818Budget
20829195.002024-06-246815Actual
38229281.002025-10-236813Actual
28221246.002025-01-226865Actual
12543220.002023-10-236814Actual
554691.992023-03-256868Actual
3238780.202025-04-2368113Actual
27069158.002024-12-226865Actual
1386380.002023-11-226836Actual
35224116.002025-07-236866Actual
580158.002022-11-226836Actual
3220440.122025-04-2368511Actual
27538194.382024-12-2268111Actual
19587435.002024-05-246813Actual
400200.002022-11-226865Budget
1136723.002023-09-226873Actual
28009263.002025-01-226863Actual
6673164.722023-04-246868Actual
9843200.002023-07-236867Budget
22119220.002024-07-226817Actual
4503121.002023-03-256813Actual
12026200.002023-09-226817Budget
984296.002023-07-236867Actual
7792110.172023-05-256868Actual
2712890.002024-12-226816Actual
1108980.002023-08-236828Budget
32624380.002025-05-246814Actual
8437100.002023-06-256836Budget
38114148.622025-09-2268113Actual
5488129.872023-03-256828Actual
1495571.002023-12-236866Actual
1752100.002022-12-236846Budget
29011132.832025-01-2268113Actual
5487100.002023-03-256828Budget
13652169.002023-11-226864Actual
740843.002023-05-256856Actual
3519241.002025-07-236856Actual
1249530.002023-10-236873Actual
100391.992022-11-226828Actual
401189.002022-11-226865Actual
6939200.002023-05-256814Budget
144245.012023-11-2268212Actual
1764654.002024-03-246873Actual
1932732.672024-04-2368311Actual
7218146.002023-05-256816Actual
3339373.102025-05-2468112Actual
36963120.552025-08-2368113Actual
1832237.992024-03-2468311Actual
37292405.002025-09-226815Actual
1927257.142024-04-2368111Actual
4098114.002023-02-226866Actual
12684200.002023-10-236815Budget
25721215.002024-11-216863Actual
15610127.002024-01-236814Actual
17766135.002024-03-246815Actual
15134134.422023-12-236828Actual
37233348.002025-09-226864Actual
502050.002023-03-256826Budget
34223335.942025-06-246818Actual
1062259.002023-08-236826Actual
32446141.612025-04-2368613Actual
38674120.002025-10-236866Actual
20976111.002024-06-246836Actual
1489741.002023-12-236846Actual
1188840.002023-09-226856Budget
15993204.002024-01-236817Actual
1144100.002022-12-236813Budget
732109.002022-11-226866Actual
37440179.002025-09-226836Actual
5628100.002023-04-246813Budget
1935435.872024-04-2368411Actual
23217164.722024-08-226828Actual
1062150.002023-08-236826Budget
23752130.002024-09-216864Actual
2038232.672024-05-2468411Actual
2974135.002023-01-236866Actual
2507297.002024-10-226866Actual
2472044.002024-10-226873Actual
1481679.002023-12-236816Actual
2776718.842024-12-2268212Actual
11416297.002023-09-226814Actual
891560.002023-06-256868Budget
970468.002023-07-236866Actual
614450.002023-04-246826Budget
9703100.002023-07-236866Budget
511591.002023-03-256846Actual
8339100.002023-06-256816Budget
2838755.002025-01-226856Actual
1528129.482023-12-2368311Actual
21977125.002024-07-226836Actual
1999835.002024-05-246856Actual
2578163.002024-11-216873Actual
352250.002023-02-226873Budget
2171050.002024-07-226873Actual
33160207.152025-05-246868Actual
34604153.952025-06-2468612Actual
28570342.002025-01-226818Actual
12086112.002023-09-226867Actual
6997200.002023-05-256864Budget
21830198.002024-07-226815Actual
27975248.002025-01-226813Actual
1840945.442024-03-2468611Actual
3437030.552025-06-2468211Actual
26917105.002024-12-226873Actual
2951577.002025-02-216846Actual
33721105.002025-06-246873Actual
2655656.082024-11-2168611Actual
3215070.972025-04-2368311Actual
2869113.002023-01-236846Actual
1359188.002023-11-226873Actual
1788630.002024-03-246826Actual
2298038.002024-08-226846Actual
3174199.002025-04-236836Actual
225043.952024-07-2268112Actual
3790324.162025-09-2268511Actual
31322211.782025-03-2468613Actual
1534151.822023-12-2368611Actual
32949105.002025-05-246866Actual
17025204.002024-02-226817Actual
731598.002023-05-256836Actual
173479.272024-02-2268511Actual
16086369.272024-01-236818Actual
22153180.002024-07-226867Actual
37674404.122025-09-226818Actual
9784250.002023-07-236817Actual
29070113.532025-01-2268613Actual
194726.082024-04-2368112Actual
11557200.002023-09-226815Budget
15524220.002024-01-236863Actual
10298187.002023-08-236814Actual
2345070.972024-08-2268611Actual
16676105.002024-02-226864Actual
21208434.422024-06-246818Actual
3196200.002023-01-236818Budget
2498878.002024-10-226836Actual
29665180.002025-02-216867Actual
955292.002022-11-226818Actual
13216100.002023-10-236867Budget
20921102.002024-06-246816Actual
2946140.002025-02-216826Actual
33629441.002025-06-246813Actual
9458152.002023-07-236816Actual
14007300.002023-11-226817Actual
5954200.002023-04-246815Budget
28598266.242025-01-226828Actual
1287339.002023-10-236826Actual
1445414.592023-11-2268612Actual
342152.002022-11-226815Actual
20650216.002024-06-246863Actual
26767183.712024-11-2168613Actual
8809200.002023-06-256818Budget
1938189.002022-12-236817Actual
1136830.002023-09-226873Budget
37385102.002025-09-226816Actual
3570200.002023-02-226814Budget
32504473.002025-05-246813Actual
1865042.002024-04-236873Actual
37849120.972025-09-2268311Actual
205286.082024-05-2468212Actual
3064176.002025-03-246846Actual
1837614.592024-03-2468511Actual
6940286.002023-05-256814Actual
516360.002023-03-256856Actual
1184290.002023-09-226846Actual
4830176.002023-03-256815Actual
38766187.002025-10-236867Actual
35375493.512025-07-236818Actual
1433834.802023-11-2268611Actual
30196211.782025-02-2168613Actual
28095380.002025-01-226814Actual
33540190.732025-05-2468213Actual
32891100.002025-05-246846Actual
24781125.002024-10-226864Actual
10111127.002023-08-236813Actual
11617200.002023-09-226865Budget
36432459.002025-08-236817Actual
1383530.002023-11-226826Actual
1690968.002024-02-226846Actual
2132848.632024-06-2468111Actual
3217763.532025-04-2368411Actual
10436200.002023-08-236815Budget
20616405.002024-06-246813Actual
37113315.002025-09-226863Actual
4750128.002023-03-256864Actual
9239216.002023-07-236864Actual
25130264.002024-10-226817Actual
2044251.822024-05-2468611Actual
19152384.422024-04-236818Actual
31291113.532025-03-2468213Actual
2768090.122024-12-2268611Actual
3749268.002025-09-226856Actual
20209228.362024-05-246828Actual
6565369.272023-04-246818Actual
913426.002023-07-236873Actual
2323100.002023-01-236863Budget
8995100.002023-07-236813Budget
1114998.052023-08-236868Actual
1587750.002024-01-236846Actual
2452280.002023-01-236814Budget
3330153.952025-05-2468411Actual
23904134.002024-09-216816Actual
8199200.002023-06-256815Budget
1199100.002022-12-236863Budget
801227.002023-06-256873Actual
3581478.452025-07-2368113Actual
1939200.002022-12-236817Budget
1427958.212023-11-2268311Actual
39207213.532025-10-2368612Actual
30138106.522025-02-2168113Actual
30374304.002025-03-246814Actual
33007357.002025-05-246817Actual
28280162.002025-01-226816Actual
2369054.002024-09-216873Actual
3061587.002025-03-246836Actual
4179200.002023-02-226817Budget
1241698.002023-10-236863Actual
27359234.002024-12-226867Actual
1467200.002022-12-236815Budget
2395978.002024-09-216836Actual
28335185.002025-01-226836Actual
2806771.002025-01-226873Actual
7078200.002023-05-256815Budget
3382100.002023-02-226813Budget
18176158.662024-03-246828Actual
22954146.002024-08-226836Actual
1016990.002023-08-236863Budget
15329.002022-11-226873Actual
3717168.002025-09-226873Actual
20181379.882024-05-246818Actual
26825255.002024-12-226813Actual
5301200.002023-03-256817Budget
9555117.002023-07-236836Actual
801130.002023-06-256873Budget
4423114.722023-02-226868Actual
38349285.002025-10-236814Actual
4366100.002023-02-226828Budget
17554304.002024-03-246813Actual
2451319.002023-01-236814Actual
25687300.002024-11-216813Actual
2589200.002023-01-236815Budget
344284.002023-02-226863Actual
37794133.742025-09-2268111Actual
1938124.162024-04-2368511Actual
10903190.002023-08-236817Actual
127925.002022-12-236873Actual
793284.002023-06-256863Actual
31052100.762025-03-2468411Actual
3626232.002025-08-236826Actual
2493379.002024-10-226816Actual
212680.002022-12-236828Budget
143979.272023-11-2268112Actual
1287450.002023-10-236826Budget
34899360.002025-07-236814Actual
30970127.362025-03-2468111Actual
628100.002022-11-226846Budget
67468.002022-11-226856Actual
4690200.002023-03-256814Budget
16147191.992024-01-236868Actual
22272110.172024-07-226868Actual
25904189.002024-11-216815Actual
23811162.002024-09-216815Actual
2393121.002024-09-216826Actual
2534357.142024-10-2268111Actual
1634858.212024-01-2368611Actual
38141197.752025-09-2268213Actual
3171341.002025-04-236826Actual
3342119.912025-05-2468212Actual
464250.002023-03-256873Budget
35841211.782025-07-2368213Actual
19706234.002024-05-246814Actual
25938227.002024-11-216865Actual
13156232.002023-10-236817Actual
38886219.272025-10-236868Actual
1466189.002022-12-236815Actual
34721190.732025-06-2468613Actual
1582315.002024-01-236826Actual
29631493.002025-02-216817Actual
22840203.002024-08-226865Actual
13297200.002023-10-236818Budget
39266127.572025-10-2368113Actual
21149240.002024-06-246867Actual
37524110.002025-09-226866Actual
25843152.002024-11-216864Actual
6484200.002023-04-246867Budget
793180.002023-06-256863Budget
174393.952024-02-2268112Actual
11556168.002023-09-226815Actual
19180210.182024-04-236828Actual
2003081.002024-05-246866Actual
13747162.002023-11-226865Actual
8117161.002023-06-256864Actual
872200.002022-11-226867Budget
1628834.802024-01-2368411Actual
5359108.002023-03-256867Actual
11794176.002023-09-226836Actual
1794053.002024-03-246846Actual
13619203.002023-11-226814Actual
1726632.672024-02-2268211Actual
14130182.902023-11-226828Actual
3291753.002025-05-246856Actual
5816216.002023-04-246814Actual
5358200.002023-03-256867Budget
964929.002023-07-236856Actual
2274899.002024-08-226864Actual
6015196.002023-04-246865Actual
399280.002023-02-226846Budget
2644200.002023-01-236865Budget
2238658.212024-07-2268311Actual
3327450.762025-05-2468311Actual
23250205.632024-08-226868Actual
1484347.002023-12-236826Actual
3711200.002023-02-226815Budget
17118243.512024-02-226818Actual
3572358.212025-07-2368212Actual
2726100.002023-01-236816Budget
12603200.002023-10-236864Actual
2720981.002024-12-226846Actual
8588127.002023-06-256866Actual
67560.002022-11-226856Budget
3900090.122025-10-2368311Actual
32328147.572025-04-2368612Actual
2539841.192024-10-2268311Actual
2989990.122025-02-2168311Actual
21115250.002024-06-246817Actual
2879922.042025-01-2268511Actual
38476187.002025-10-236865Actual
154008.212023-12-2368112Actual
36176188.002025-08-236865Actual
1749615.652024-02-2268612Actual
1143165.002022-12-236813Actual
2451211.402024-09-2168112Actual
2268676.002024-08-226873Actual
394488.002023-02-226836Actual
1705200.002022-12-236836Budget
21236182.902024-06-246828Actual
179845.002022-12-236856Actual
3848100.002023-02-226816Budget
2185158.662022-12-236868Actual
201264.002022-11-226814Actual
277338.002023-01-236826Actual
2244561.402024-07-2268611Actual
4971123.002023-03-256816Actual
17179152.602024-02-226868Actual
1729347.572024-02-2268311Actual
689230.002023-05-256873Budget
30757315.002025-03-246817Actual
39293238.102025-10-2368213Actual
27858106.522024-12-2268113Actual
2992683.742025-02-2168411Actual
10297200.002023-08-236814Budget
15644176.002024-01-236864Actual
581200.002022-11-226836Budget
1608100.002022-12-236816Budget
34813315.002025-07-236863Actual
4365175.332023-02-226828Actual
1997250.002024-05-246846Actual
1952913.532024-04-2368612Actual
26198450.002024-11-216817Actual
7874100.002023-06-256813Budget
215619.272024-06-2468612Actual
22061113.002024-07-226866Actual
37615228.002025-09-226867Actual
456270.002023-03-256863Actual
3058739.002025-03-246826Actual
1996200.002022-12-236867Budget
19093240.002024-04-236867Actual
853050.002023-06-256856Budget
10355120.002023-08-236864Actual
511680.002023-03-256846Budget
30018117.782025-02-2168112Actual
1200116.002022-12-236863Actual
2661612.462024-11-2168112Actual
31593405.002025-04-236815Actual
3182589.002025-04-236866Actual
160799.002022-12-236816Actual
8728161.002023-06-256867Actual
1114870.002023-08-236868Budget
1003160.002023-07-236868Budget
1025030.002023-08-236873Budget
21863102.002024-07-226865Actual
2823200.002023-01-236836Budget
9972160.182023-07-236828Actual
2646952.892024-11-2168311Actual
1631515.652024-01-2368511Actual
14871134.002023-12-236836Actual
8996116.002023-07-236813Actual
12922117.002023-10-236836Actual
3516669.002025-07-236846Actual
24840122.002024-10-226815Actual
1850018.842024-03-2468612Actual
29573125.002025-02-216866Actual
33842202.002025-06-246815Actual
3637464.002025-08-236866Actual
1082286.002023-08-236866Actual
501939.002023-03-256826Actual
36785149.702025-08-2368611Actual

Generated 2025-12-22 09:23:46.613 UTC