[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086369.272024-01-226818Actual
33749324.002025-06-236814Actual
4178200.002023-02-216817Actual
2664914.592024-11-2068612Actual
2439343.312024-09-2068411Actual
1340570.002023-10-226868Budget
343200.002022-11-216815Budget
17025204.002024-02-216817Actual
22840203.002024-08-216865Actual
38674120.002025-10-226866Actual
2152911.402024-06-2368112Actual
3330153.952025-05-2368411Actual
2507100.002023-01-226864Budget
100391.992022-11-216828Actual
33540190.732025-05-2368213Actual
7078200.002023-05-246815Budget
1749615.652024-02-2168612Actual
12604200.002023-10-226864Budget
23752130.002024-09-206864Actual
1935435.872024-04-2268411Actual
26945522.002024-12-216814Actual
2599960.002024-11-206816Actual
30288168.002025-03-236863Actual
27418510.182024-12-216818Actual
838860.002023-06-246826Budget
12356200.002023-10-226813Budget
13156232.002023-10-226817Actual
9972160.182023-07-226828Actual
3634259.002025-08-226856Actual
2339153.952024-08-2168411Actual
7361100.002023-05-246846Budget
39207213.532025-10-2268612Actual
1857100.002022-12-226866Budget
30699102.002025-03-236866Actual
36700120.972025-08-2268311Actual
3259668.002025-05-236873Actual
12826100.002023-10-226816Budget
35224116.002025-07-226866Actual
853181.002023-06-246856Actual
964929.002023-07-226856Actual
33571201.262025-05-2368613Actual
4236200.002023-02-216867Budget
15167182.902023-12-226868Actual
23189260.182024-08-216818Actual
20829195.002024-06-236815Actual
3147275.002025-04-226873Actual
3516669.002025-07-226846Actual
35282240.002025-07-226817Actual
10356200.002023-08-226864Budget
5955192.002023-04-236815Actual
634462.002023-04-236866Actual
456270.002023-03-246863Actual
21830198.002024-07-216815Actual
2336443.312024-08-2168311Actual
22594345.002024-08-216813Actual
3782226.292025-09-2168211Actual
1466189.002022-12-226815Actual
4179200.002023-02-216817Budget
6015196.002023-04-236865Actual
1062259.002023-08-226826Actual
9924200.002023-07-226818Budget
202280.002022-11-216814Budget
1996200.002022-12-226867Budget
25843152.002024-11-206864Actual
689230.002023-05-246873Budget
2723548.002024-12-216856Actual
4690200.002023-03-246814Budget
16114228.362024-01-226828Actual
28631298.062025-01-216868Actual
15430.002022-11-216873Budget
36083351.002025-08-226864Actual
324480.002023-01-226828Budget
10670176.002023-08-226836Actual
27069158.002024-12-216865Actual
6565369.272023-04-236818Actual
1297080.002023-10-226846Budget
2102850.002024-06-236856Actual
13298260.182023-10-226818Actual
1932732.672024-04-2268311Actual
1467200.002022-12-226815Budget
1628834.802024-01-2268411Actual
38442234.002025-10-226815Actual
2534357.142024-10-2168111Actual
6484200.002023-04-236867Budget
2869113.002023-01-226846Actual
1136723.002023-09-216873Actual
24133171.002024-09-206867Actual
33934127.002025-06-236816Actual
1386380.002023-11-216836Actual
37113315.002025-09-216863Actual
5359108.002023-03-246867Actual
30467265.002025-03-236815Actual
5627154.002023-04-236813Actual
7546280.002023-05-246817Actual
8587100.002023-06-246866Budget
773380.002023-05-246828Budget
628100.002022-11-216846Budget
1495571.002023-12-226866Actual
1997196.002022-12-226867Actual
14545253.002023-12-226863Actual
814243.002022-11-216817Actual
1590373.002024-01-226856Actual
3171341.002025-04-226826Actual
2003081.002024-05-236866Actual
3439784.802025-06-2368311Actual
215619.272024-06-2368612Actual
1939200.002022-12-226817Budget
873161.002022-11-216867Actual
2645144.002023-01-226865Actual
38141197.752025-09-2168213Actual
245393.952024-09-2068212Actual
667280.002023-04-236868Budget
27917253.892024-12-2168613Actual
27183167.002024-12-216836Actual
11795200.002023-09-216836Budget
1071773.002023-08-226846Actual
2035529.482024-05-2368311Actual
34663141.612025-06-2368113Actual
13216100.002023-10-226867Budget
3945100.002023-02-216836Budget
33334140.122025-05-2368611Actual
19059209.002024-04-226817Actual
2100277.002024-06-236846Actual
2661612.462024-11-2068112Actual
12744200.002023-10-226865Budget
31500437.002025-04-226814Actual
1626128.422024-01-2268311Actual
2720981.002024-12-216846Actual
32328147.572025-04-2268612Actual
3787679.482025-09-2168411Actual
8996116.002023-07-226813Actual
338196.002023-02-216813Actual
7686234.422023-05-246818Actual
53155.002022-11-216826Actual
581200.002022-11-216836Budget
3905424.162025-10-2268511Actual
3238780.202025-04-2268113Actual
164649.272024-01-2268612Actual
144245.012023-11-2168212Actual
2610637.002024-11-206856Actual
37199270.002025-09-216814Actual
9240200.002023-07-226864Budget
409790.002023-02-216866Budget
34721190.732025-06-2368613Actual
1144100.002022-12-226813Budget
1433834.802023-11-2168611Actual
3856255.002025-10-226826Actual
2055817.782024-05-2368612Actual
3196200.002023-01-226818Budget
726575.002023-05-246826Actual
31205230.552025-03-2368612Actual
399178.002023-02-216846Actual
2105760.002024-06-236866Actual
15737101.002024-01-226865Actual
4366100.002023-02-216828Budget
16676105.002024-02-216864Actual
2393121.002024-09-206826Actual
37292405.002025-09-216815Actual
511680.002023-03-246846Budget
21236182.902024-06-236828Actual
2726100.002023-01-226816Budget
28690165.662025-01-2168111Actual
34424113.532025-06-2368411Actual
3570200.002023-02-216814Budget
4831200.002023-03-246815Budget
7362137.002023-05-246846Actual
16642146.002024-02-216814Actual
38590130.002025-10-226836Actual
165640.002022-12-226826Budget
1796643.002024-03-236856Actual
33783360.002025-06-236864Actual
29341246.002025-02-206815Actual
1422451.822023-11-2168111Actual
9377154.002023-07-226865Actual
502050.002023-03-246826Budget
1427958.212023-11-2168311Actual
6425200.002023-04-236817Budget
4365175.332023-02-216828Actual
3861666.002025-10-226846Actual
25130264.002024-10-216817Actual
3099840.122025-03-2368211Actual
34604153.952025-06-2368612Actual
38476187.002025-10-226865Actual
10111127.002023-08-226813Actual
3220440.122025-04-2268511Actual
4237161.002023-02-216867Actual
1108980.002023-08-226828Budget
33099488.972025-05-236818Actual
23130250.002024-08-216867Actual
12684200.002023-10-226815Budget
1184290.002023-09-216846Actual
32538176.002025-05-236863Actual
2806771.002025-01-216873Actual
2289979.002024-08-216816Actual
2431167.782024-09-2068111Actual
37849120.972025-09-2168311Actual
16828120.002024-02-216816Actual
18176158.662024-03-236828Actual
1938124.162024-04-2268511Actual
8199200.002023-06-246815Budget
36963120.552025-08-2268113Actual
905480.002023-07-226863Budget
35931441.002025-08-226813Actual
20241264.722024-05-236868Actual
36316123.002025-08-226846Actual
3301104.112023-01-226868Actual
29631493.002025-02-206817Actual
614347.002023-04-236826Actual
18804210.002024-04-226865Actual
28187269.002025-01-216815Actual
1391553.002023-11-216856Actual
31322211.782025-03-2368613Actual
1829512.462024-03-2368211Actual
726660.002023-05-246826Budget
2235947.572024-07-2168211Actual
2871843.312025-01-2168211Actual
2265154.002023-01-226813Actual
32446141.612025-04-2268613Actual
22714220.002024-08-216814Actual
19832120.002024-05-236865Actual
5069105.002023-03-246836Actual
568867.002023-04-236863Actual
32810116.002025-05-236816Actual
30970127.362025-03-2368111Actual
1489741.002023-12-226846Actual
3749268.002025-09-216856Actual
731598.002023-05-246836Actual
2138343.312024-06-2368311Actual
28419118.002025-01-216866Actual
27538194.382024-12-2168111Actual
1388967.002023-11-216846Actual
3126467.922025-03-2368113Actual
2401155.002024-09-206856Actual
1631515.652024-01-2268511Actual
25284152.602024-10-216868Actual
12275110.172023-09-216868Actual
36050551.002025-08-226814Actual
38853182.902025-10-226828Actual
18592243.002024-04-226863Actual
2125164.722022-12-226828Actual
35495158.212025-07-2268111Actual
8339100.002023-06-246816Budget
14130182.902023-11-216828Actual
37702328.362025-09-216828Actual
2451211.402024-09-2068112Actual
1891888.002024-04-226836Actual
34690113.532025-06-2368213Actual
10492210.002023-08-226865Actual
39266127.572025-10-2268113Actual
1661484.002024-02-216873Actual
20650216.002024-06-236863Actual
17588209.002024-03-236863Actual
2451319.002023-01-226814Actual
30911316.242025-03-236868Actual
240430.002023-01-226873Budget
6997200.002023-05-246864Budget
205016.082024-05-2368112Actual
1794053.002024-03-236846Actual
580158.002022-11-216836Actual
13619203.002023-11-216814Actual
11945123.002023-09-216866Actual
1752100.002022-12-226846Budget
3799498.632025-09-2168112Actual
3229585.872025-04-2268112Actual
6613100.002023-04-236828Budget
26353298.062024-11-206868Actual
3864259.002025-10-226856Actual
28891128.422025-01-2168112Actual
19213122.302024-04-226868Actual
3555096.512025-07-2268311Actual
3117264.592025-03-2368212Actual
1738067.782024-02-2168611Actual
27359234.002024-12-216867Actual
184689.272024-03-2368112Actual
205286.082024-05-2368212Actual
8340105.002023-06-246816Actual
554691.992023-03-246868Actual
2194935.002024-07-216826Actual
689126.002023-05-246873Actual
11475200.002023-09-216864Budget
1076542.002023-08-226856Actual
30560110.002025-03-236816Actual
3741252.002025-09-216826Actual
576846.002023-04-236873Actual
1528129.482023-12-2268311Actual
5300128.002023-03-246817Actual
2143712.462024-06-2368511Actual
4971123.002023-03-246816Actual
36142365.002025-08-226815Actual
403839.002023-02-216856Actual
3396123.002025-06-236826Actual
37615228.002025-09-216867Actual
11616136.002023-09-216865Actual
11617200.002023-09-216865Budget
143979.272023-11-2168112Actual
801130.002023-06-246873Budget
16556200.002024-02-216863Actual
4749100.002023-03-246864Budget
225043.952024-07-2168112Actual
31144122.042025-03-2368112Actual
2132848.632024-06-2368111Actual
2436632.672024-09-2068311Actual
1445414.592023-11-2168612Actual
10297200.002023-08-226814Budget
1900172.002024-04-226866Actual
106191.992022-11-216868Actual
15644176.002024-01-226864Actual
9320200.002023-07-226815Budget
1894466.002024-04-226846Actual
6754195.002023-05-246813Actual
956200.002022-11-216818Budget
1241698.002023-10-226863Actual
235097.142024-08-2168112Actual
18558336.002024-04-226813Actual
194726.082024-04-2268112Actual
2452280.002023-01-226814Budget
24662190.002024-10-216863Actual
11556168.002023-09-216815Actual
3401597.002025-06-236846Actual
955292.002022-11-216818Actual
11415200.002023-09-216814Budget
28570342.002025-01-216818Actual
2954151.002025-02-206856Actual
2838755.002025-01-216856Actual
2323100.002023-01-226863Budget
2877276.292025-01-2168411Actual
801227.002023-06-246873Actual
2171050.002024-07-216873Actual
13132.002022-11-216813Actual
4503121.002023-03-246813Actual
3291753.002025-05-236856Actual
2879922.042025-01-2168511Actual
511591.002023-03-246846Actual
20181379.882024-05-236818Actual
2445370.972024-09-2068611Actual
21149240.002024-06-236867Actual
1003160.002023-07-226868Budget
19587435.002024-05-236813Actual
3034686.002025-03-236873Actual
28280162.002025-01-216816Actual
37440179.002025-09-216836Actual
4972100.002023-03-246816Budget
10030122.302023-07-226868Actual
2233148.632024-07-2168111Actual
28361112.002025-01-216846Actual
9554100.002023-07-226836Budget
628750.002023-04-236856Budget
352142.002023-02-216873Actual
576750.002023-04-236873Budget
17059192.002024-02-216867Actual
7314100.002023-05-246836Budget
885780.002023-06-246828Budget
32504473.002025-05-236813Actual
1788630.002024-03-236826Actual
2077231.392022-12-226818Actual
35026208.002025-07-226865Actual
3557796.512025-07-2268411Actual
29162242.002025-02-206863Actual
27739153.952024-12-2168112Actual
37326246.002025-09-216865Actual
1726632.672024-02-2168211Actual
25938227.002024-11-206865Actual
3563698.632025-07-2268611Actual
1301765.002023-10-226856Actual
3667396.512025-08-2268211Actual
1693550.002024-02-216856Actual
2951577.002025-02-206846Actual
9458152.002023-07-226816Actual
9321168.002023-07-226815Actual
27799145.442024-12-2168612Actual
18148205.632024-03-236818Actual
2330980.552024-08-2168111Actual
33247100.762025-05-2368211Actual
2395978.002024-09-206836Actual
33454179.492025-05-2368612Actual
2433925.232024-09-2068211Actual
11229200.002023-09-216813Budget
2613871.002024-11-206866Actual
20209228.362024-05-236828Actual
5358200.002023-03-246867Budget
4318200.002023-02-216818Budget
29011132.832025-01-2168113Actual
33875304.002025-06-236865Actual
23632243.002024-09-206863Actual
33629441.002025-06-236813Actual
24220228.362024-09-206828Actual
2655656.082024-11-2068611Actual
32949105.002025-05-236866Actual
33663231.002025-06-236863Actual
28128228.002025-01-216864Actual
18208191.992024-03-236868Actual
9239216.002023-07-226864Actual
38383264.002025-10-226864Actual
30850682.912025-03-236818Actual
2588120.002023-01-226815Actual
3179364.002025-04-226856Actual
35140167.002025-07-226836Actual
260133.002022-11-216864Actual
15703182.002024-01-226815Actual
35436182.902025-07-226868Actual
3766200.002023-02-216865Budget
3675437.992025-08-2268511Actual
5954200.002023-04-236815Budget
8729200.002023-06-246867Budget
12026200.002023-09-216817Budget
16769180.002024-02-216865Actual
48378.002022-11-216816Actual
3212357.142025-04-2268211Actual
12027128.002023-09-216817Actual
568770.002023-04-236863Budget
28009263.002025-01-216863Actual
24874142.002024-10-216865Actual
2038232.672024-05-2368411Actual
2539841.192024-10-2168311Actual
29573125.002025-02-206866Actual
27620116.722024-12-2168411Actual
13713198.002023-11-216815Actual
16522300.002024-02-216813Actual
2135644.382024-06-2368211Actual
14512280.002023-12-226813Actual
32624380.002025-05-236814Actual
7079140.002023-05-246815Actual
10436200.002023-08-226815Budget
15993204.002024-01-226817Actual
3445137.992025-06-2368511Actual
27325323.002024-12-216817Actual
3176773.002025-04-226846Actual
2507297.002024-10-216866Actual
31686151.002025-04-226816Actual
1076440.002023-08-226856Budget
1071880.002023-08-226846Budget
27885222.312024-12-2168213Actual
1534151.822023-12-2268611Actual
9601100.002023-07-226846Budget
401189.002022-11-216865Actual
26978264.002024-12-216864Actual
2345070.972024-08-2168611Actual
8588127.002023-06-246866Actual
3437030.552025-06-2368211Actual
2602624.002024-11-206826Actual
37385102.002025-09-216816Actual
38766187.002025-10-226867Actual
32658252.002025-05-236864Actual
11476208.002023-09-216864Actual
179845.002022-12-226856Actual
71100.002022-11-216863Budget
3217763.532025-04-2268411Actual
10112200.002023-08-226813Budget
154008.212023-12-2268112Actual
11698100.002023-09-216816Budget
30018117.782025-02-2068112Actual
255703.952024-10-2168212Actual
33127202.602025-05-236828Actual
24100216.002024-09-206817Actual
2266100.002023-01-226813Budget
6566200.002023-04-236818Budget
31593405.002025-04-226815Actual
1425216.722023-11-2168211Actual
19798248.002024-05-236815Actual
5487100.002023-03-246828Budget
16883151.002024-02-216836Actual
34342232.682025-06-2368111Actual
24628390.002024-10-216813Actual
11946100.002023-09-216866Budget
240338.002023-01-226873Actual
36235144.002025-08-226816Actual
17800158.002024-03-236865Actual
2537113.532024-10-2168211Actual
11230169.002023-09-216813Actual
32891100.002025-05-236846Actual
10821100.002023-08-226866Budget
3790324.162025-09-2168511Actual
2044251.822024-05-2368611Actual
1062150.002023-08-226826Budget
26825255.002024-12-216813Actual
23811162.002024-09-206815Actual
3717168.002025-09-216873Actual
3215070.972025-04-2268311Actual
174393.952024-02-2168112Actual
2369054.002024-09-206873Actual
30374304.002025-03-236814Actual
1249630.002023-10-226873Budget
732109.002022-11-216866Actual
13157200.002023-10-226817Budget
26293425.332024-11-206818Actual
3848100.002023-02-216816Budget
1174570.002023-09-216826Actual
2274899.002024-08-216864Actual
29724493.512025-02-206818Actual
2078200.002022-12-226818Budget
1383530.002023-11-216826Actual
20616405.002024-06-236813Actual
1927257.142024-04-2268111Actual
27975248.002025-01-216813Actual
342152.002022-11-216815Actual
3351395.992025-05-2368113Actual
456170.002023-03-246863Budget
8436124.002023-06-246836Actual
33160207.152025-05-236868Actual
36645216.722025-08-2268111Actual
8259161.002023-06-246865Actual
30138106.522025-02-2068113Actual
7218146.002023-05-246816Actual
10903190.002023-08-226817Actual
23845115.002024-09-206865Actual
344170.002023-02-216863Budget
37524110.002025-09-216866Actual
31414168.002025-04-226863Actual
31883442.002025-04-226817Actual
26917105.002024-12-216873Actual
970468.002023-07-226866Actual
38171180.202025-09-2168613Actual
1328280.002022-12-226814Budget
9376200.002023-07-226865Budget
32865123.002025-05-236836Actual
3195279.872023-01-226818Actual
6095100.002023-04-236816Budget
634390.002023-04-236866Budget
1200116.002022-12-226863Actual
39293238.102025-10-2268213Actual
1886357.002024-04-226816Actual
128030.002022-12-226873Budget
4504100.002023-03-246813Budget
7685200.002023-05-246818Budget
6753100.002023-05-246813Budget
1249530.002023-10-226873Actual
1199100.002022-12-226863Budget
1850018.842024-03-2368612Actual
20088242.002024-05-236817Actual
11416297.002023-09-216814Actual
1558269.002024-01-226873Actual
2300658.002024-08-216856Actual
3687228.422025-08-2268212Actual
623973.002023-04-236846Actual
6998210.002023-05-246864Actual
1832237.992024-03-2368311Actual
32036243.512025-04-226868Actual
32717302.002025-05-236815Actual
3511252.002025-07-226826Actual
14757114.002023-12-226865Actual
34223335.942025-06-236818Actual
2354012.462024-08-2168612Actual
22240198.052024-07-216828Actual
37233348.002025-09-216864Actual
37735364.722025-09-216868Actual
20921102.002024-06-236816Actual
13531231.002023-11-216863Actual
30408325.002025-03-236864Actual
212680.002022-12-226828Budget
37021211.782025-08-2268613Actual
8669200.002023-06-246817Budget
23718195.002024-09-206814Actual
8437100.002023-06-246836Budget
1394772.002023-11-216866Actual
1184180.002023-09-216846Budget
8668176.002023-06-246817Actual
2496015.002024-10-216826Actual
2472044.002024-10-216873Actual
1174650.002023-09-216826Budget
2032816.722024-05-2368211Actual
10961100.002023-08-226867Budget
12086112.002023-09-216867Actual
2608069.002024-11-206846Actual
2776718.842024-12-2168212Actual
3339373.102025-05-2368112Actual
6940286.002023-05-246814Actual
2946140.002025-02-206826Actual
17859116.002024-03-236816Actual
15047180.002023-12-226867Actual
38825414.732025-10-226818Actual
5488129.872023-03-246828Actual
174666.082024-02-2168212Actual
1301640.002023-10-226856Budget
17674245.002024-03-236814Actual
9555117.002023-07-226836Actual
5440246.542023-03-246818Actual
2922077.002025-02-206873Actual
39087128.422025-10-2268611Actual
3602272.002025-08-226873Actual
1334580.002023-10-226828Budget
3519241.002025-07-226856Actual
13346128.362023-10-226828Actual
3572358.212025-07-2268212Actual
232488.002023-01-226863Actual
793180.002023-06-246863Budget
33842202.002025-06-236815Actual
3917451.822025-10-2268212Actual
2244561.402024-07-2168611Actual
38535151.002025-10-226816Actual
12745132.002023-10-226865Actual
164347.142024-01-2268212Actual
2498878.002024-10-216836Actual
3710189.002023-02-216815Actual
400200.002022-11-216865Budget
32003202.602025-04-226828Actual
28221246.002025-01-216865Actual
7136203.002023-05-246865Actual
913330.002023-07-226873Budget
3066743.002025-03-236856Actual
4750128.002023-03-246864Actual
127925.002022-12-226873Actual
2200388.002024-07-216846Actual
21738182.002024-07-216814Actual
28095380.002025-01-216814Actual
3832145.002025-10-226873Actual
960275.002023-07-226846Actual
10574120.002023-08-226816Actual
14723173.002023-12-226815Actual
2891924.162025-01-2168212Actual
5439200.002023-03-246818Budget
3114200.002023-01-226867Budget
3404171.002025-06-236856Actual
35873211.782025-07-2268613Actual
35403223.812025-07-226828Actual
37794133.742025-09-2168111Actual
1522660.332023-12-2268111Actual
21771146.002024-07-216864Actual
8995100.002023-07-226813Budget
21208434.422024-06-236818Actual
13217112.002023-10-226867Actual
554780.002023-03-246868Budget
6614134.422023-04-236828Actual
29248486.002025-02-206814Actual
1296982.002023-10-226846Actual
34130493.002025-06-236817Actual
29959149.702025-02-2068611Actual
10902200.002023-08-226817Budget
12603200.002023-10-226864Actual
1082286.002023-08-226866Actual
3064176.002025-03-236846Actual
464148.002023-03-246873Actual
1492361.002023-12-226856Actual
28745126.292025-01-2168311Actual
6939200.002023-05-246814Budget
9457100.002023-07-226816Budget
4689252.002023-03-246814Actual
740950.002023-05-246856Budget
2545224.162024-10-2168511Actual
34543160.342025-06-2368112Actual
891482.902023-06-246868Actual
4890119.002023-03-246865Actual
29282264.002025-02-206864Actual
30757315.002025-03-236817Actual
2404294.002024-09-206866Actual
2589200.002023-01-226815Budget
32751339.002025-05-236865Actual
17146128.362024-02-216828Actual
17707158.002024-03-236864Actual
10355120.002023-08-226864Actual
25251160.182024-10-216828Actual
34251279.872025-06-236828Actual
522073.002023-03-246866Actual
17914126.002024-03-236836Actual
7605200.002023-05-246867Actual
30196211.782025-02-2068613Actual
36586287.452025-08-226868Actual
2141056.082024-06-2368411Actual
7604200.002023-05-246867Budget
1723851.822024-02-2168111Actual
34992270.002025-07-226815Actual
2442013.532024-09-2068511Actual
3382100.002023-02-216813Budget
1527108.002022-12-226865Actual
3487177.002025-07-226873Actual
22807140.002024-08-216815Actual
14163198.052023-11-216868Actual
2823200.002023-01-226836Budget
1729347.572024-02-2168311Actual
21652180.002024-07-216863Actual
12167200.002023-09-216818Budget
2341814.592024-08-2168511Actual
1587750.002024-01-226846Actual
1620682.682024-01-2268111Actual
891560.002023-06-246868Budget
1834948.632024-03-2368411Actual
2493379.002024-10-216816Actual
1024933.002023-08-226873Actual
1386180.002022-12-226864Actual
1593557.002024-01-226866Actual
36990169.682025-08-2268213Actual
34899360.002025-07-226814Actual
15106284.422023-12-226818Actual
1128790.002023-09-216863Budget
1307686.002023-10-226866Actual
3283745.002025-05-236826Actual
5628100.002023-04-236813Budget
1543212.462023-12-2268612Actual
27037302.002024-12-216815Actual
25223251.092024-10-216818Actual
8728161.002023-06-246867Actual
3407276.002025-06-236866Actual
3004626.292025-02-2068212Actual
1460336.002023-12-226873Actual
31975488.972025-04-226818Actual
3115147.002023-01-226867Actual
1017074.002023-08-226863Actual
34779347.002025-07-226813Actual
38732240.002025-10-226817Actual
2644200.002023-01-226865Budget
1685535.002024-02-216826Actual
1889041.002024-04-226826Actual
872200.002022-11-216867Budget
34164286.002025-06-236867Actual
6193130.002023-04-236836Actual
2605490.002024-11-206836Actual
2756663.532024-12-2168211Actual
17179152.602024-02-216868Actual
8060300.002023-06-246814Actual
28952157.152025-01-2168612Actual
838760.002023-06-246826Actual
10573100.002023-08-226816Budget
35841211.782025-07-2268213Actual
31291113.532025-03-2368213Actual
36176188.002025-08-226865Actual
170488.002022-12-226836Actual
2303879.002024-08-216866Actual
815200.002022-11-216817Budget
9784250.002023-07-226817Actual
8198192.002023-06-246815Actual
31380446.002025-04-226813Actual
1287339.002023-10-226826Actual
29752202.602025-02-206828Actual
740843.002023-05-246856Actual
2333732.672024-08-2168211Actual
464250.002023-03-246873Budget
9843200.002023-07-226867Budget
1997250.002024-05-236846Actual
1799780.002024-03-236866Actual
352250.002023-02-216873Budget
403950.002023-02-216856Budget
484100.002022-11-216816Budget
31025105.022025-03-2368311Actual
2822176.002023-01-226836Actual
1999835.002024-05-236856Actual
516250.002023-03-246856Budget
2094827.002024-06-236826Actual
964850.002023-07-226856Budget
1608100.002022-12-226816Budget
1530853.952023-12-2268411Actual
8810287.452023-06-246818Actual
291657.002023-01-226856Actual
21269114.722024-06-236868Actual
3560420.972025-07-2268511Actual
31085123.102025-03-2368611Actual
16735215.002024-02-216815Actual
36432459.002025-08-226817Actual
39146112.462025-10-2268112Actual
201264.002022-11-216814Actual
3711200.002023-02-216815Budget
997180.002023-07-226828Budget
19678120.002024-05-236873Actual
2508120.002023-01-226864Actual
681280.002023-05-246863Budget
1136830.002023-09-216873Budget
12922117.002023-10-226836Actual
399280.002023-02-216846Budget
24840122.002024-10-216815Actual
13747162.002023-11-216865Actual
389650.002023-02-216826Budget
19739120.002024-05-236864Actual
746682.002023-05-246866Actual
14102246.542023-11-216818Actual
14100.002022-11-216813Budget
10671200.002023-08-226836Budget
7734105.632023-05-246828Actual
37079479.002025-09-216813Actual
23598384.002024-09-206813Actual
15610127.002024-01-226814Actual

Generated 2025-12-21 19:49:12.949 UTC