[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37582288.002025-09-216817Actual
160799.002022-12-226816Actual
2870100.002023-01-226846Budget
2253618.842024-07-2168612Actual
21652180.002024-07-216863Actual
1489741.002023-12-226846Actual
4503121.002023-03-246813Actual
2330980.552024-08-2168111Actual
3182589.002025-04-226866Actual
24748195.002024-10-216814Actual
18089152.002024-03-236867Actual
8199200.002023-06-246815Budget
324480.002023-01-226828Budget
225043.952024-07-2168112Actual
9321168.002023-07-226815Actual
22807140.002024-08-216815Actual
8587100.002023-06-246866Budget
2723548.002024-12-216856Actual
13217112.002023-10-226867Actual
1534151.822023-12-2268611Actual
3672796.512025-08-2268411Actual
352250.002023-02-216873Budget
33160207.152025-05-236868Actual
32891100.002025-05-236846Actual
33934127.002025-06-236816Actual
1241698.002023-10-226863Actual
1128888.002023-09-216863Actual
1891888.002024-04-226836Actual
29128405.002025-02-206813Actual
6753100.002023-05-246813Budget
10961100.002023-08-226867Budget
36990169.682025-08-2268213Actual
2003081.002024-05-236866Actual
1723851.822024-02-2168111Actual
3602272.002025-08-226873Actual
1287339.002023-10-226826Actual
581200.002022-11-216836Budget
464148.002023-03-246873Actual
14041252.002023-11-216867Actual
1301765.002023-10-226856Actual
14100.002022-11-216813Budget
9703100.002023-07-226866Budget
12543220.002023-10-226814Actual
35224116.002025-07-226866Actual
21738182.002024-07-216814Actual
2194935.002024-07-216826Actual
10670176.002023-08-226836Actual
1199100.002022-12-226863Budget
740843.002023-05-246856Actual
3897383.742025-10-2268211Actual
11557200.002023-09-216815Budget
27446231.392024-12-216828Actual
8729200.002023-06-246867Budget
11945123.002023-09-216866Actual
2044251.822024-05-2368611Actual
2987240.122025-02-2068211Actual
6096100.002023-04-236816Actual
1749615.652024-02-2168612Actual
1996200.002022-12-226867Budget
8060300.002023-06-246814Actual
3054230.002023-01-226817Actual
34779347.002025-07-226813Actual
26232324.002024-11-206867Actual
344284.002023-02-216863Actual
3741252.002025-09-216826Actual
3176773.002025-04-226846Actual
3717168.002025-09-216873Actual
33334140.122025-05-2368611Actual
1108980.002023-08-226828Budget
5301200.002023-03-246817Budget
28832140.122025-01-2168611Actual
13297200.002023-10-226818Budget
3283745.002025-05-236826Actual
7276.002022-11-216863Actual
1495571.002023-12-226866Actual
1388967.002023-11-216846Actual
1071773.002023-08-226846Actual
2776718.842024-12-2168212Actual
1016990.002023-08-226863Budget
10492210.002023-08-226865Actual
165640.002022-12-226826Budget
15430.002022-11-216873Budget
100480.002022-11-216828Budget
6613100.002023-04-236828Budget
4366100.002023-02-216828Budget
4831200.002023-03-246815Budget
1460336.002023-12-226873Actual
1865042.002024-04-226873Actual
3401597.002025-06-236846Actual
3055200.002023-01-226817Budget
28477408.002025-01-216817Actual
9458152.002023-07-226816Actual
12355154.002023-10-226813Actual
3215070.972025-04-2268311Actual
13132.002022-11-216813Actual
3301104.112023-01-226868Actual
2300658.002024-08-216856Actual
2241353.952024-07-2168411Actual
39087128.422025-10-2268611Actual
67468.002022-11-216856Actual
36083351.002025-08-226864Actual
4423114.722023-02-216868Actual
2439343.312024-09-2068411Actual
1144100.002022-12-226813Budget
10493200.002023-08-226865Budget
37385102.002025-09-216816Actual
25223251.092024-10-216818Actual
18558336.002024-04-226813Actual
34933325.002025-07-226864Actual
6484200.002023-04-236867Budget
8118200.002023-06-246864Budget
740950.002023-05-246856Budget
746682.002023-05-246866Actual
1328280.002022-12-226814Budget
6014200.002023-04-236865Budget
2726100.002023-01-226816Budget
2070854.002024-06-236873Actual
277338.002023-01-226826Actual
3861666.002025-10-226846Actual
1894466.002024-04-226846Actual
522073.002023-03-246866Actual
1528129.482023-12-2268311Actual
245709.272024-09-2068612Actual
36235144.002025-08-226816Actual
801227.002023-06-246873Actual
3945100.002023-02-216836Budget
814243.002022-11-216817Actual
29375176.002025-02-206865Actual
9972160.182023-07-226828Actual
1200116.002022-12-226863Actual
4237161.002023-02-216867Actual
1608100.002022-12-226816Budget
26825255.002024-12-216813Actual
39325159.152025-10-2268613Actual
2393121.002024-09-206826Actual
2879922.042025-01-2168511Actual
24252173.812024-09-206868Actual
22714220.002024-08-216814Actual
1579680.002024-01-226816Actual
1628834.802024-01-2268411Actual
14545253.002023-12-226863Actual
2661612.462024-11-2068112Actual
31322211.782025-03-2368613Actual
5300128.002023-03-246817Actual
30560110.002025-03-236816Actual
154008.212023-12-2268112Actual
170488.002022-12-226836Actual
1082286.002023-08-226866Actual
15134134.422023-12-226828Actual
2578163.002024-11-206873Actual
2712890.002024-12-216816Actual
2664914.592024-11-2068612Actual
2548462.462024-10-2168611Actual
16086369.272024-01-226818Actual
31144122.042025-03-2368112Actual
1732039.062024-02-2168411Actual
27267116.002024-12-216866Actual
1752100.002022-12-226846Budget
27975248.002025-01-216813Actual
2141056.082024-06-2368411Actual
33454179.492025-05-2368612Actual
1003160.002023-07-226868Budget
28280162.002025-01-216816Actual
2032816.722024-05-2368211Actual
11697156.002023-09-216816Actual
26198450.002024-11-206817Actual
6566200.002023-04-236818Budget
7547200.002023-05-246817Budget
35755247.572025-07-2268612Actual
27739153.952024-12-2168112Actual
240430.002023-01-226873Budget
31916276.002025-04-226867Actual
32624380.002025-05-236814Actual
17766135.002024-03-236815Actual
3243114.722023-01-226828Actual
8437100.002023-06-246836Budget
193009.272024-04-2268211Actual
8728161.002023-06-246867Actual
12826100.002023-10-226816Budget
2644200.002023-01-226865Budget
11946100.002023-09-216866Budget
38229281.002025-10-226813Actual
1952913.532024-04-2268612Actual
26735141.612024-11-2068213Actual
2354012.462024-08-2168612Actual
17059192.002024-02-216867Actual
27359234.002024-12-216867Actual
8858110.172023-06-246828Actual
3848100.002023-02-216816Budget
29724493.512025-02-206818Actual
726660.002023-05-246826Budget
3437030.552025-06-2368211Actual
6425200.002023-04-236817Budget
8436124.002023-06-246836Actual
2838755.002025-01-216856Actual
235097.142024-08-2168112Actual
25938227.002024-11-206865Actual
36176188.002025-08-226865Actual
13216100.002023-10-226867Budget
3196200.002023-01-226818Budget
2602624.002024-11-206826Actual
27799145.442024-12-2168612Actual
12087100.002023-09-216867Budget
2806771.002025-01-216873Actual
24840122.002024-10-216815Actual
26293425.332024-11-206818Actual
36142365.002025-08-226815Actual
6754195.002023-05-246813Actual
12026200.002023-09-216817Budget
2398550.002024-09-206846Actual
27479137.452024-12-216868Actual
30970127.362025-03-2368111Actual
34663141.612025-06-2368113Actual
26945522.002024-12-216814Actual
853050.002023-06-246856Budget
32095166.722025-04-2268111Actual
2891924.162025-01-2168212Actual
144245.012023-11-2168212Actual
12027128.002023-09-216817Actual
8059200.002023-06-246814Budget
4317234.422023-02-216818Actual
2171050.002024-07-216873Actual
2645144.002023-01-226865Actual
12923200.002023-10-226836Budget
1386180.002022-12-226864Actual
13808105.002023-11-216816Actual
3569231.002023-02-216814Actual
2823200.002023-01-226836Budget
3569591.192025-07-2268112Actual
34899360.002025-07-226814Actual
4318200.002023-02-216818Budget
19678120.002024-05-236873Actual
37233348.002025-09-216864Actual
3563698.632025-07-2268611Actual
13652169.002023-11-216864Actual
2649649.702024-11-2068411Actual
2094827.002024-06-236826Actual
33663231.002025-06-236863Actual
16769180.002024-02-216865Actual
1997250.002024-05-236846Actual
28891128.422025-01-2168112Actual
8339100.002023-06-246816Budget
1634858.212024-01-2268611Actual
2266100.002023-01-226813Budget
39266127.572025-10-2268113Actual
3066743.002025-03-236856Actual
3511252.002025-07-226826Actual
1128790.002023-09-216863Budget
35436182.902025-07-226868Actual
29752202.602025-02-206828Actual
34130493.002025-06-236817Actual
33783360.002025-06-236864Actual
31500437.002025-04-226814Actual
838760.002023-06-246826Actual
33007357.002025-05-236817Actual
10821100.002023-08-226866Budget
5488129.872023-03-246828Actual
36432459.002025-08-226817Actual
36290151.002025-08-226836Actual
4504100.002023-03-246813Budget
6939200.002023-05-246814Budget
35964254.002025-08-226863Actual
681164.002023-05-246863Actual
12604200.002023-10-226864Budget
37615228.002025-09-216867Actual
1184290.002023-09-216846Actual
1492361.002023-12-226856Actual
33629441.002025-06-236813Actual
2943490.002025-02-206816Actual
128030.002022-12-226873Budget
201264.002022-11-216814Actual
5439200.002023-03-246818Budget
30757315.002025-03-236817Actual
3557796.512025-07-2268411Actual
48378.002022-11-216816Actual
3782226.292025-09-2168211Actual
35316234.002025-07-226867Actual
1017074.002023-08-226863Actual
511591.002023-03-246846Actual
22954146.002024-08-216836Actual
389650.002023-02-216826Budget
2610637.002024-11-206856Actual
38674120.002025-10-226866Actual
291657.002023-01-226856Actual
34604153.952025-06-2368612Actual
4891200.002023-03-246865Budget
28009263.002025-01-216863Actual
950660.002023-07-226826Budget
1062259.002023-08-226826Actual
27418510.182024-12-216818Actual
28598266.242025-01-216828Actual
21149240.002024-06-236867Actual
27885222.312024-12-2168213Actual
12167200.002023-09-216818Budget
3799498.632025-09-2168112Actual
31593405.002025-04-226815Actual
1136830.002023-09-216873Budget
36785149.702025-08-2268611Actual
1522660.332023-12-2268111Actual
18804210.002024-04-226865Actual
14723173.002023-12-226815Actual
259100.002022-11-216864Budget
10436200.002023-08-226815Budget
2035529.482024-05-2368311Actual
8996116.002023-07-226813Actual
614347.002023-04-236826Actual
179845.002022-12-226856Actual
2369054.002024-09-206873Actual
17025204.002024-02-216817Actual
29038295.992025-01-2168213Actual
8484100.002023-06-246846Budget
15167182.902023-12-226868Actual
628750.002023-04-236856Budget
338196.002023-02-216813Actual
484100.002022-11-216816Budget
14163198.052023-11-216868Actual
164079.272024-01-2268112Actual
28745126.292025-01-2168311Actual
36586287.452025-08-226868Actual
37079479.002025-09-216813Actual
23845115.002024-09-206865Actual
1832237.992024-03-2368311Actual
3634259.002025-08-226856Actual
3147275.002025-04-226873Actual
260133.002022-11-216864Actual
34164286.002025-06-236867Actual
11795200.002023-09-216836Budget
2951577.002025-02-206846Actual
872200.002022-11-216867Budget
240338.002023-01-226873Actual
7314100.002023-05-246836Budget
165531.002022-12-226826Actual
3637464.002025-08-226866Actual
950553.002023-07-226826Actual
3212357.142025-04-2268211Actual
3351395.992025-05-2368113Actual
36050551.002025-08-226814Actual
1422451.822023-11-2168111Actual
614450.002023-04-236826Budget
5627154.002023-04-236813Actual
12744200.002023-10-226865Budget
1620682.682024-01-2268111Actual
1114870.002023-08-226868Budget
30501248.002025-03-236865Actual
5815200.002023-04-236814Budget
1788630.002024-03-236826Actual
1427958.212023-11-2168311Actual
2192287.002024-07-216816Actual
11556168.002023-09-216815Actual
2055817.782024-05-2368612Actual
3710189.002023-02-216815Actual
32328147.572025-04-2268612Actual
10112200.002023-08-226813Budget
28511231.002025-01-216867Actual
24192369.272024-09-206818Actual
29341246.002025-02-206815Actual
1526200.002022-12-226865Budget
2077231.392022-12-226818Actual
30079149.702025-02-2068612Actual
6940286.002023-05-246814Actual
3767152.002023-02-216865Actual
634462.002023-04-236866Actual
21771146.002024-07-216864Actual
4365175.332023-02-216828Actual
16676105.002024-02-216864Actual
6192100.002023-04-236836Budget
9601100.002023-07-226846Budget
38732240.002025-10-226817Actual
24662190.002024-10-216863Actual
3581478.452025-07-2268113Actual
2452280.002023-01-226814Budget
11416297.002023-09-216814Actual
2608069.002024-11-206846Actual
18770155.002024-04-226815Actual
11229200.002023-09-216813Budget
23752130.002024-09-206864Actual
164649.272024-01-2268612Actual
10355120.002023-08-226864Actual
13713198.002023-11-216815Actual
1391553.002023-11-216856Actual
8340105.002023-06-246816Actual
185894.002022-12-226866Actual
15106284.422023-12-226818Actual
1466189.002022-12-226815Actual
30018117.782025-02-2068112Actual
1829512.462024-03-2368211Actual
3519241.002025-07-226856Actual
623973.002023-04-236846Actual
3570200.002023-02-216814Budget
277440.002023-01-226826Budget
11616136.002023-09-216865Actual
3126467.922025-03-2368113Actual
1582315.002024-01-226826Actual
31534209.002025-04-226864Actual
11476208.002023-09-216864Actual
17179152.602024-02-216868Actual
25251160.182024-10-216828Actual
17800158.002024-03-236865Actual
25809309.002024-11-206814Actual
3171341.002025-04-226826Actual
1927257.142024-04-2268111Actual
2768090.122024-12-2168611Actual
32810116.002025-05-236816Actual
2871843.312025-01-2168211Actual
17588209.002024-03-236863Actual
1938189.002022-12-226817Actual
2336443.312024-08-2168311Actual
2605490.002024-11-206836Actual
30196211.782025-02-2068613Actual
16828120.002024-02-216816Actual
11617200.002023-09-216865Budget
2268676.002024-08-216873Actual
9376200.002023-07-226865Budget
501939.002023-03-246826Actual
891560.002023-06-246868Budget
2644226.292024-11-2068211Actual
106191.992022-11-216868Actual
2078200.002022-12-226818Budget
23718195.002024-09-206814Actual
2599960.002024-11-206816Actual
14512280.002023-12-226813Actual
23598384.002024-09-206813Actual
143979.272023-11-2168112Actual
21115250.002024-06-236817Actual
164347.142024-01-2268212Actual
25904189.002024-11-206815Actual
6673164.722023-04-236868Actual
1886357.002024-04-226816Actual
576750.002023-04-236873Budget
2560113.532024-10-2168612Actual
205016.082024-05-2368112Actual
8669200.002023-06-246817Budget
8668176.002023-06-246817Actual
37021211.782025-08-2268613Actual
3407276.002025-06-236866Actual
33040325.002025-05-236867Actual
1525412.462023-12-2268211Actual
3396123.002025-06-236826Actual
4098114.002023-02-216866Actual
7604200.002023-05-246867Budget
5874100.002023-04-236864Budget
28952157.152025-01-2168612Actual
689126.002023-05-246873Actual
28361112.002025-01-216846Actual
3439784.802025-06-2368311Actual
10573100.002023-08-226816Budget
3291753.002025-05-236856Actual
3516669.002025-07-226846Actual
2436632.672024-09-2068311Actual
30467265.002025-03-236815Actual
554780.002023-03-246868Budget
19620264.002024-05-236863Actual
11794176.002023-09-216836Actual
12684200.002023-10-226815Budget
1543212.462023-12-2268612Actual
628649.002023-04-236856Actual
11698100.002023-09-216816Budget
215619.272024-06-2368612Actual
1837614.592024-03-2368511Actual
14102246.542023-11-216818Actual
22840203.002024-08-216865Actual
22594345.002024-08-216813Actual
7734105.632023-05-246828Actual
456270.002023-03-246863Actual
25164207.002024-10-216867Actual
1301640.002023-10-226856Budget
24781125.002024-10-216864Actual
35841211.782025-07-2268213Actual
29282264.002025-02-206864Actual
20209228.362024-05-236828Actual
6424150.002023-04-236817Actual
10437240.002023-08-226815Actual
28419118.002025-01-216866Actual
30374304.002025-03-236814Actual
291760.002023-01-226856Budget
23632243.002024-09-206863Actual
15703182.002024-01-226815Actual
1690968.002024-02-216846Actual
9554100.002023-07-226836Budget
4830176.002023-03-246815Actual
1174650.002023-09-216826Budget
35403223.812025-07-226828Actual
624080.002023-04-236846Budget
24628390.002024-10-216813Actual
2498878.002024-10-216836Actual
568770.002023-04-236863Budget
3626232.002025-08-226826Actual
1530853.952023-12-2268411Actual
1834948.632024-03-2368411Actual
1850018.842024-03-2368612Actual
37702328.362025-09-216828Actual
18592243.002024-04-226863Actual
212680.002022-12-226828Budget
2341814.592024-08-2168511Actual
2445370.972024-09-2068611Actual
3900090.122025-10-2268311Actual
1076542.002023-08-226856Actual
2292618.002024-08-216826Actual
36466247.002025-08-226867Actual
7685200.002023-05-246818Budget
33721105.002025-06-236873Actual
19587435.002024-05-236813Actual
29011132.832025-01-2168113Actual
1394772.002023-11-216866Actual
2869113.002023-01-226846Actual
1481679.002023-12-226816Actual
1467200.002022-12-226815Budget
3195279.872023-01-226818Actual
8995100.002023-07-226813Budget
3560420.972025-07-2268511Actual
580158.002022-11-216836Actual
29070113.532025-01-2168613Actual
6015196.002023-04-236865Actual
2507100.002023-01-226864Budget
20976111.002024-06-236836Actual
35282240.002025-07-226817Actual
1623413.532024-01-2268211Actual
265238.212024-11-2068511Actual
1585169.002024-01-226836Actual
1430642.252023-11-2168411Actual
2030094.382024-05-2368111Actual
30408325.002025-03-236864Actual
15610127.002024-01-226814Actual
1143165.002022-12-226813Actual
20736191.002024-06-236814Actual
245393.952024-09-2068212Actual
7874100.002023-06-246813Budget
731598.002023-05-246836Actual
9182200.002023-07-226814Budget
401189.002022-11-216865Actual
1433834.802023-11-2168611Actual
32658252.002025-05-236864Actual
1184180.002023-09-216846Budget
2135644.382024-06-2368211Actual
20241264.722024-05-236868Actual
15013336.002023-12-226817Actual
9843200.002023-07-226867Budget
179960.002022-12-226856Budget
2125164.722022-12-226828Actual
12685171.002023-10-226815Actual
3766200.002023-02-216865Budget
3179364.002025-04-226856Actual
31414168.002025-04-226863Actual
1799780.002024-03-236866Actual
6998210.002023-05-246864Actual
14664123.002023-12-226864Actual
20921102.002024-06-236816Actual
38766187.002025-10-226867Actual
2992683.742025-02-2068411Actual
32717302.002025-05-236815Actual
31291113.532025-03-2368213Actual
24220228.362024-09-206828Actual
28221246.002025-01-216865Actual
10298187.002023-08-226814Actual
26978264.002024-12-216864Actual
10671200.002023-08-226836Budget
15329.002022-11-216873Actual
9785200.002023-07-226817Budget
3229585.872025-04-2268112Actual
4179200.002023-02-216817Budget
38263273.002025-10-226863Actual
1296982.002023-10-226846Actual
2646952.892024-11-2068311Actual
2040928.422024-05-2368511Actual
2143712.462024-06-2368511Actual
913426.002023-07-226873Actual
1136723.002023-09-216873Actual
3802231.612025-09-2168212Actual
38114148.622025-09-2168113Actual
2274899.002024-08-216864Actual
34690113.532025-06-2368213Actual
3382100.002023-02-216813Budget
773380.002023-05-246828Budget
12168182.902023-09-216818Actual
33989105.002025-06-236836Actual
13075100.002023-10-226866Budget
30911316.242025-03-236868Actual
30288168.002025-03-236863Actual
3864259.002025-10-226856Actual
20770124.002024-06-236864Actual
2545224.162024-10-2168511Actual
726575.002023-05-246826Actual
2472044.002024-10-216873Actual
394488.002023-02-216836Actual
2922077.002025-02-206873Actual
3342119.912025-05-2368212Actual
7078200.002023-05-246815Budget
3749268.002025-09-216856Actual
2670867.922024-11-2068113Actual
36645216.722025-08-2268111Actual
20122152.002024-05-236867Actual
2537113.532024-10-2168211Actual
2105760.002024-06-236866Actual
9240200.002023-07-226864Budget
2200388.002024-07-216846Actual
3117264.592025-03-2368212Actual
3508575.002025-07-226816Actual
31205230.552025-03-2368612Actual
3630140.002023-02-216864Actual
873161.002022-11-216867Actual
27183167.002024-12-216836Actual
8259161.002023-06-246865Actual
39027149.702025-10-2268411Actual
955292.002022-11-216818Actual
31052100.762025-03-2368411Actual
11090110.172023-08-226828Actual
2433925.232024-09-2068211Actual
22272110.172024-07-216868Actual
2244561.402024-07-2168611Actual
4750128.002023-03-246864Actual
1661484.002024-02-216873Actual
232488.002023-01-226863Actual
14007300.002023-11-216817Actual
26917105.002024-12-216873Actual
38825414.732025-10-226818Actual
5955192.002023-04-236815Actual
2725118.002023-01-226816Actual
10903190.002023-08-226817Actual
2764740.122024-12-2168511Actual
24133171.002024-09-206867Actual
5628100.002023-04-236813Budget
22240198.052024-07-216828Actual
20650216.002024-06-236863Actual
7361100.002023-05-246846Budget
628100.002022-11-216846Budget
38442234.002025-10-226815Actual
7079140.002023-05-246815Actual
10960208.002023-08-226867Actual
456170.002023-03-246863Budget
9555117.002023-07-226836Actual
5487100.002023-03-246828Budget
2493379.002024-10-216816Actual
21236182.902024-06-236828Actual
29573125.002025-02-206866Actual
1590373.002024-01-226856Actual
689230.002023-05-246873Budget
34342232.682025-06-2368111Actual
1726632.672024-02-2168211Actual
793180.002023-06-246863Budget
3064176.002025-03-236846Actual
1297080.002023-10-226846Budget
3259668.002025-05-236873Actual
2720981.002024-12-216846Actual
31686151.002025-04-226816Actual
2333732.672024-08-2168211Actual
11415200.002023-09-216814Budget
815200.002022-11-216817Budget
38141197.752025-09-2168213Actual
205286.082024-05-2368212Actual
516360.002023-03-246856Actual
2496015.002024-10-216826Actual
27325323.002024-12-216817Actual
18208191.992024-03-236868Actual
29631493.002025-02-206817Actual
31975488.972025-04-226818Actual
12216114.722023-09-216828Actual
1751137.002022-12-226846Actual
3058739.002025-03-236826Actual
22061113.002024-07-216866Actual
8117161.002023-06-246864Actual
838860.002023-06-246826Budget
5954200.002023-04-236815Budget
13747162.002023-11-216865Actual
1024933.002023-08-226873Actual
1994683.002024-05-236836Actual
330070.002023-01-226868Budget
1071880.002023-08-226846Budget
37524110.002025-09-216866Actual
18176158.662024-03-236828Actual
33842202.002025-06-236815Actual
37794133.742025-09-2168111Actual
3115147.002023-01-226867Actual
23189260.182024-08-216818Actual
39293238.102025-10-2268213Actual
1826780.552024-03-2368111Actual
19093240.002024-04-226867Actual
516250.002023-03-246856Budget
3339373.102025-05-2368112Actual
3905424.162025-10-2268511Actual
15737101.002024-01-226865Actual
13298260.182023-10-226818Actual
37113315.002025-09-216863Actual
1188929.002023-09-216856Actual
521990.002023-03-246866Budget
2038232.672024-05-2368411Actual
1188840.002023-09-216856Budget
8809200.002023-06-246818Budget
34251279.872025-06-236828Actual
905480.002023-07-226863Budget
12544200.002023-10-226814Budget
399178.002023-02-216846Actual
1025030.002023-08-226873Budget
2954151.002025-02-206856Actual
344170.002023-02-216863Budget
27593115.652024-12-2168311Actual
38055196.512025-09-2168612Actual
23217164.722024-08-216828Actual
62782.002022-11-216846Actual
3404171.002025-06-236856Actual
1062150.002023-08-226826Budget
53155.002022-11-216826Actual
964850.002023-07-226856Budget
7873143.002023-06-246813Actual
23130250.002024-08-216867Actual
9457100.002023-07-226816Budget
100391.992022-11-216828Actual
2132848.632024-06-2368111Actual
19152384.422024-04-226818Actual
30138106.522025-02-2068113Actual
2655656.082024-11-2068611Actual
27037302.002024-12-216815Actual
21830198.002024-07-216815Actual
1631515.652024-01-2268511Actual
1900172.002024-04-226866Actual
26859270.002024-12-216863Actual
3238780.202025-04-2268113Actual
905384.002023-07-226863Actual
18678155.002024-04-226814Actual
4236200.002023-02-216867Budget
2830736.002025-01-216826Actual
984296.002023-07-226867Actual
36963120.552025-08-2268113Actual
19059209.002024-04-226817Actual
20616405.002024-06-236813Actual
11475200.002023-09-216864Budget
37674404.122025-09-216818Actual
23904134.002024-09-206816Actual
1626128.422024-01-2268311Actual
32236145.442025-04-2268611Actual
2401155.002024-09-206856Actual
38590130.002025-10-226836Actual
2542534.802024-10-2168411Actual
32538176.002025-05-236863Actual
32414150.382025-04-2268213Actual
403950.002023-02-216856Budget
1794053.002024-03-236846Actual
25843152.002024-11-206864Actual
568867.002023-04-236863Actual
2185158.662022-12-226868Actual
20088242.002024-05-236817Actual
28335185.002025-01-216836Actual
7686234.422023-05-246818Actual
1889041.002024-04-226826Actual
389565.002023-02-216826Actual
4690200.002023-03-246814Budget
7465100.002023-05-246866Budget
1685535.002024-02-216826Actual
22212342.002024-07-216818Actual
2339153.952024-08-2168411Actual
409790.002023-02-216866Budget
2233148.632024-07-2168111Actual
26353298.062024-11-206868Actual
17674245.002024-03-236814Actual
30791204.002025-03-236867Actual
9239216.002023-07-226864Actual
38171180.202025-09-2168613Actual
1705200.002022-12-226836Budget
32949105.002025-05-236866Actual
33247100.762025-05-2368211Actual
2298038.002024-08-216846Actual
2138343.312024-06-2368311Actual
6614134.422023-04-236828Actual
6565369.272023-04-236818Actual
1385100.002022-12-226864Budget
17859116.002024-03-236816Actual
3687228.422025-08-2268212Actual
2501438.002024-10-216846Actual
27917253.892024-12-2168613Actual

Generated 2025-12-21 09:19:32.962 UTC