[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342025-06-2368611Actual
13297200.002023-10-226818Budget
32095166.722025-04-2268111Actual
22594345.002024-08-216813Actual
260133.002022-11-216864Actual
18804210.002024-04-226865Actual
6096100.002023-04-236816Actual
10573100.002023-08-226816Budget
2539841.192024-10-2168311Actual
6673164.722023-04-236868Actual
1590373.002024-01-226856Actual
2431167.782024-09-2068111Actual
7547200.002023-05-246817Budget
27975248.002025-01-216813Actual
8198192.002023-06-246815Actual
9321168.002023-07-226815Actual
11415200.002023-09-216814Budget
12544200.002023-10-226814Budget
2452280.002023-01-226814Budget
2152911.402024-06-2368112Actual
205016.082024-05-2368112Actual
1340570.002023-10-226868Budget
4366100.002023-02-216828Budget
38476187.002025-10-226865Actual
23904134.002024-09-206816Actual
746682.002023-05-246866Actual
13156232.002023-10-226817Actual
13132.002022-11-216813Actual
2194935.002024-07-216826Actual
1788630.002024-03-236826Actual
403839.002023-02-216856Actual
30254363.002025-03-236813Actual
3569231.002023-02-216814Actual
27479137.452024-12-216868Actual
12026200.002023-09-216817Budget
10437240.002023-08-226815Actual
30018117.782025-02-2068112Actual
26735141.612024-11-2068213Actual
127925.002022-12-226873Actual
997180.002023-07-226828Budget
24100216.002024-09-206817Actual
3555096.512025-07-2268311Actual
2336443.312024-08-2168311Actual
403950.002023-02-216856Budget
8668176.002023-06-246817Actual
10030122.302023-07-226868Actual
28690165.662025-01-2168111Actual
3684494.382025-08-2268112Actual
1952913.532024-04-2268612Actual
6998210.002023-05-246864Actual
38114148.622025-09-2168113Actual
9320200.002023-07-226815Budget
34663141.612025-06-2368113Actual
8809200.002023-06-246818Budget
8199200.002023-06-246815Budget
773380.002023-05-246828Budget
2720981.002024-12-216846Actual
38229281.002025-10-226813Actual
27446231.392024-12-216828Actual
37021211.782025-08-2268613Actual
576750.002023-04-236873Budget
1558269.002024-01-226873Actual
38383264.002025-10-226864Actual
160799.002022-12-226816Actual
330070.002023-01-226868Budget
456170.002023-03-246863Budget
5068100.002023-03-246836Budget
2300658.002024-08-216856Actual
2436632.672024-09-2068311Actual
35873211.782025-07-2268613Actual
726575.002023-05-246826Actual
4317234.422023-02-216818Actual
31686151.002025-04-226816Actual
100480.002022-11-216828Budget
17914126.002024-03-236836Actual
33540190.732025-05-2368213Actual
8259161.002023-06-246865Actual
343200.002022-11-216815Budget
1143165.002022-12-226813Actual
164347.142024-01-2268212Actual
3790324.162025-09-2168511Actual
1062259.002023-08-226826Actual
1114870.002023-08-226868Budget
26232324.002024-11-206867Actual
2542534.802024-10-2168411Actual
2253618.842024-07-2168612Actual
1445414.592023-11-2168612Actual
1587750.002024-01-226846Actual
389565.002023-02-216826Actual
24252173.812024-09-206868Actual
30850682.912025-03-236818Actual
29162242.002025-02-206863Actual
265238.212024-11-2068511Actual
28631298.062025-01-216868Actual
22272110.172024-07-216868Actual
10492210.002023-08-226865Actual
9377154.002023-07-226865Actual
634462.002023-04-236866Actual
30374304.002025-03-236814Actual
12684200.002023-10-226815Budget
2393121.002024-09-206826Actual
399178.002023-02-216846Actual
14163198.052023-11-216868Actual
11945123.002023-09-216866Actual
3407276.002025-06-236866Actual
1530853.952023-12-2268411Actual
3675437.992025-08-2268511Actual
689126.002023-05-246873Actual
2644226.292024-11-2068211Actual
8858110.172023-06-246828Actual
2610637.002024-11-206856Actual
3217763.532025-04-2268411Actual
29665180.002025-02-206867Actual
4890119.002023-03-246865Actual
19587435.002024-05-236813Actual
12603200.002023-10-226864Actual
12604200.002023-10-226864Budget
17588209.002024-03-236863Actual
38674120.002025-10-226866Actual
6193130.002023-04-236836Actual
2507297.002024-10-216866Actual
24874142.002024-10-216865Actual
34604153.952025-06-2368612Actual
33571201.262025-05-2368613Actual
13808105.002023-11-216816Actual
6753100.002023-05-246813Budget
2147051.822024-06-2368611Actual
793180.002023-06-246863Budget
20616405.002024-06-236813Actual
2768090.122024-12-2168611Actual
3115147.002023-01-226867Actual
3634259.002025-08-226856Actual
3437030.552025-06-2368211Actual
8436124.002023-06-246836Actual
19152384.422024-04-226818Actual
37935175.232025-09-2168611Actual
33783360.002025-06-236864Actual
25721215.002024-11-206863Actual
2501438.002024-10-216846Actual
1307686.002023-10-226866Actual
3058739.002025-03-236826Actual
2498878.002024-10-216836Actual
7078200.002023-05-246815Budget
14757114.002023-12-226865Actual
9239216.002023-07-226864Actual
3147275.002025-04-226873Actual
2496015.002024-10-216826Actual
554691.992023-03-246868Actual
801227.002023-06-246873Actual
39146112.462025-10-2268112Actual
17118243.512024-02-216818Actual
33454179.492025-05-2368612Actual
35140167.002025-07-226836Actual
15524220.002024-01-226863Actual
3799498.632025-09-2168112Actual
9555117.002023-07-226836Actual
32236145.442025-04-2268611Actual
576846.002023-04-236873Actual
28095380.002025-01-216814Actual
4098114.002023-02-216866Actual
165640.002022-12-226826Budget
1690968.002024-02-216846Actual
1076542.002023-08-226856Actual
3630140.002023-02-216864Actual
28009263.002025-01-216863Actual
8995100.002023-07-226813Budget
1526200.002022-12-226865Budget
1301640.002023-10-226856Budget
1484347.002023-12-226826Actual
6566200.002023-04-236818Budget
7361100.002023-05-246846Budget
1994683.002024-05-236836Actual
19213122.302024-04-226868Actual
34251279.872025-06-236828Actual
4503121.002023-03-246813Actual
2649649.702024-11-2068411Actual
31593405.002025-04-226815Actual
16642146.002024-02-216814Actual
1108980.002023-08-226828Budget
1017074.002023-08-226863Actual
2241353.952024-07-2168411Actual
26198450.002024-11-206817Actual
1889041.002024-04-226826Actual
29785276.842025-02-206868Actual
9601100.002023-07-226846Budget
3629100.002023-02-216864Budget
2398550.002024-09-206846Actual
1221580.002023-09-216828Budget
12087100.002023-09-216867Budget
179845.002022-12-226856Actual
28419118.002025-01-216866Actual
2644200.002023-01-226865Budget
2599960.002024-11-206816Actual
5628100.002023-04-236813Budget
11557200.002023-09-216815Budget
1249530.002023-10-226873Actual
2298038.002024-08-216846Actual
35282240.002025-07-226817Actual
2605490.002024-11-206836Actual
25809309.002024-11-206814Actual
2951577.002025-02-206846Actual
14631152.002023-12-226814Actual
1897027.002024-04-226856Actual
1016990.002023-08-226863Budget
6940286.002023-05-246814Actual
2712890.002024-12-216816Actual
62782.002022-11-216846Actual
5488129.872023-03-246828Actual
2508120.002023-01-226864Actual
2038232.672024-05-2368411Actual
5816216.002023-04-236814Actual
10493200.002023-08-226865Budget
3766200.002023-02-216865Budget
8729200.002023-06-246867Budget
740950.002023-05-246856Budget
1996200.002022-12-226867Budget
1799780.002024-03-236866Actual
9923260.182023-07-226818Actual
2030094.382024-05-2368111Actual
11475200.002023-09-216864Budget
956200.002022-11-216818Budget
2274899.002024-08-216864Actual
25843152.002024-11-206864Actual
38945210.342025-10-2268111Actual
3339373.102025-05-2368112Actual
21236182.902024-06-236828Actual
19739120.002024-05-236864Actual
13747162.002023-11-216865Actual
33247100.762025-05-2368211Actual
29631493.002025-02-206817Actual
31414168.002025-04-226863Actual
37326246.002025-09-216865Actual
3457164.592025-06-2368212Actual
11042200.002023-08-226818Budget
17707158.002024-03-236864Actual
240338.002023-01-226873Actual
28335185.002025-01-216836Actual
34721190.732025-06-2368613Actual
2003081.002024-05-236866Actual
1359188.002023-11-216873Actual
3117264.592025-03-2368212Actual
26945522.002024-12-216814Actual
277338.002023-01-226826Actual
9376200.002023-07-226865Budget
2143712.462024-06-2368511Actual
34543160.342025-06-2368112Actual
891482.902023-06-246868Actual
30408325.002025-03-236864Actual
245393.952024-09-2068212Actual
1071880.002023-08-226846Budget
14007300.002023-11-216817Actual
1585169.002024-01-226836Actual
32538176.002025-05-236863Actual
740843.002023-05-246856Actual
1764654.002024-03-236873Actual
20088242.002024-05-236817Actual
1941367.782024-04-2268611Actual
20241264.722024-05-236868Actual
7685200.002023-05-246818Budget
2756663.532024-12-2168211Actual
628100.002022-11-216846Budget
1534151.822023-12-2268611Actual
26978264.002024-12-216864Actual
38886219.272025-10-226868Actual
28221246.002025-01-216865Actual
28952157.152025-01-2168612Actual
11698100.002023-09-216816Budget
32328147.572025-04-2268612Actual
3238780.202025-04-2268113Actual
2171050.002024-07-216873Actual
732109.002022-11-216866Actual
2992683.742025-02-2068411Actual
15644176.002024-01-226864Actual
25284152.602024-10-216868Actual
67468.002022-11-216856Actual
23250205.632024-08-216868Actual
36290151.002025-08-226836Actual
36432459.002025-08-226817Actual
39087128.422025-10-2268611Actual
3382100.002023-02-216813Budget
15047180.002023-12-226867Actual
24781125.002024-10-216864Actual
33099488.972025-05-236818Actual
1301765.002023-10-226856Actual
35755247.572025-07-2268612Actual
143979.272023-11-2168112Actual
32949105.002025-05-236866Actual
29844165.662025-02-2068111Actual
18089152.002024-03-236867Actual
3291753.002025-05-236856Actual
29011132.832025-01-2168113Actual
21863102.002024-07-216865Actual
128030.002022-12-226873Budget
31291113.532025-03-2368213Actual
2655656.082024-11-2068611Actual
2202932.002024-07-216856Actual
2664914.592024-11-2068612Actual
2987240.122025-02-2068211Actual
1631515.652024-01-2268511Actual
8059200.002023-06-246814Budget
2922077.002025-02-206873Actual
22153180.002024-07-216867Actual
338196.002023-02-216813Actual
33663231.002025-06-236863Actual
29128405.002025-02-206813Actual
352142.002023-02-216873Actual
16769180.002024-02-216865Actual
35841211.782025-07-2268213Actual
1593557.002024-01-226866Actual
2472044.002024-10-216873Actual
24220228.362024-09-206828Actual
33007357.002025-05-236817Actual
2044251.822024-05-2368611Actual
3717168.002025-09-216873Actual
4750128.002023-03-246864Actual
7362137.002023-05-246846Actual
1386180.002022-12-226864Actual
20736191.002024-06-236814Actual
1241590.002023-10-226863Budget
2105760.002024-06-236866Actual
1489741.002023-12-226846Actual
10671200.002023-08-226836Budget
38825414.732025-10-226818Actual
12745132.002023-10-226865Actual
9182200.002023-07-226814Budget
13619203.002023-11-216814Actual
18148205.632024-03-236818Actual
1749615.652024-02-2168612Actual
14871134.002023-12-226836Actual
1794053.002024-03-236846Actual
442280.002023-02-216868Budget
13497435.002023-11-216813Actual
970468.002023-07-226866Actual
1327330.002022-12-226814Actual
3215070.972025-04-2268311Actual
22240198.052024-07-216828Actual
8669200.002023-06-246817Budget
31500437.002025-04-226814Actual
2974135.002023-01-226866Actual
11946100.002023-09-216866Budget
568867.002023-04-236863Actual
1938189.002022-12-226817Actual
9785200.002023-07-226817Budget
2265154.002023-01-226813Actual
5358200.002023-03-246867Budget
30560110.002025-03-236816Actual
1752100.002022-12-226846Budget
3741252.002025-09-216826Actual
1620682.682024-01-2268111Actual
2877276.292025-01-2168411Actual
3283745.002025-05-236826Actual
623973.002023-04-236846Actual
15703182.002024-01-226815Actual
2323100.002023-01-226863Budget
3064176.002025-03-236846Actual
2102850.002024-06-236856Actual
15430.002022-11-216873Budget
9458152.002023-07-226816Actual
28832140.122025-01-2168611Actual
15013336.002023-12-226817Actual
1076440.002023-08-226856Budget
521990.002023-03-246866Budget
913426.002023-07-226873Actual
29489123.002025-02-206836Actual
21619252.002024-07-216813Actual
12923200.002023-10-226836Budget
23811162.002024-09-206815Actual
3229585.872025-04-2268112Actual
3572358.212025-07-2268212Actual
22119220.002024-07-216817Actual
3396123.002025-06-236826Actual
1579680.002024-01-226816Actual
324480.002023-01-226828Budget
36990169.682025-08-2268213Actual
23130250.002024-08-216867Actual
18770155.002024-04-226815Actual
1634858.212024-01-2268611Actual
21738182.002024-07-216814Actual
614347.002023-04-236826Actual
2954151.002025-02-206856Actual
3711200.002023-02-216815Budget
13531231.002023-11-216863Actual
2138343.312024-06-2368311Actual
9240200.002023-07-226864Budget
7546280.002023-05-246817Actual
14723173.002023-12-226815Actual
1425216.722023-11-2168211Actual
3301104.112023-01-226868Actual
35931441.002025-08-226813Actual
36785149.702025-08-2268611Actual
6425200.002023-04-236817Budget
185894.002022-12-226866Actual
400200.002022-11-216865Budget
950553.002023-07-226826Actual
2715535.002024-12-216826Actual
484100.002022-11-216816Budget
984296.002023-07-226867Actual
9784250.002023-07-226817Actual
19620264.002024-05-236863Actual
3897383.742025-10-2268211Actual
2973100.002023-01-226866Budget
516250.002023-03-246856Budget
17059192.002024-02-216867Actual
1199100.002022-12-226863Budget
32751339.002025-05-236865Actual
32865123.002025-05-236836Actual
13217112.002023-10-226867Actual
5954200.002023-04-236815Budget
1062150.002023-08-226826Budget
16556200.002024-02-216863Actual
1834948.632024-03-2368411Actual
352250.002023-02-216873Budget
36235144.002025-08-226816Actual
1386380.002023-11-216836Actual
3508575.002025-07-226816Actual
36553255.632025-08-226828Actual
36176188.002025-08-226865Actual
38442234.002025-10-226815Actual
18592243.002024-04-226863Actual
7136203.002023-05-246865Actual
21977125.002024-07-216836Actual
25164207.002024-10-216867Actual
464148.002023-03-246873Actual
3259668.002025-05-236873Actual
164079.272024-01-2268112Actual
17674245.002024-03-236814Actual
25687300.002024-11-206813Actual
2445370.972024-09-2068611Actual
28745126.292025-01-2168311Actual
2439343.312024-09-2068411Actual
5359108.002023-03-246867Actual
20862203.002024-06-236865Actual
232488.002023-01-226863Actual
4831200.002023-03-246815Budget
13298260.182023-10-226818Actual
554780.002023-03-246868Budget
8117161.002023-06-246864Actual
1999835.002024-05-236856Actual
31322211.782025-03-2368613Actual
2303879.002024-08-216866Actual
3061587.002025-03-236836Actual
793284.002023-06-246863Actual
36904179.492025-08-2268612Actual
30288168.002025-03-236863Actual
913330.002023-07-226873Budget
27538194.382024-12-2168111Actual
53155.002022-11-216826Actual
12922117.002023-10-226836Actual
1025030.002023-08-226873Budget
11617200.002023-09-216865Budget
100391.992022-11-216828Actual
5874100.002023-04-236864Budget
3861666.002025-10-226846Actual
4178200.002023-02-216817Actual
389650.002023-02-216826Budget
2035529.482024-05-2368311Actual
25223251.092024-10-216818Actual
2235947.572024-07-2168211Actual
2588120.002023-01-226815Actual
53240.002022-11-216826Budget
872200.002022-11-216867Budget
2135644.382024-06-2368211Actual
23752130.002024-09-206864Actual
34223335.942025-06-236818Actual
6484200.002023-04-236867Budget
10112200.002023-08-226813Budget
37440179.002025-09-216836Actual
3847135.002023-02-216816Actual
7276.002022-11-216863Actual
4423114.722023-02-216868Actual
1528129.482023-12-2268311Actual
27037302.002024-12-216815Actual
21652180.002024-07-216863Actual
10903190.002023-08-226817Actual
464250.002023-03-246873Budget
5300128.002023-03-246817Actual
13157200.002023-10-226817Budget
2534357.142024-10-2168111Actual
681280.002023-05-246863Budget
1128790.002023-09-216863Budget
3439784.802025-06-2368311Actual
1932732.672024-04-2268311Actual
1391553.002023-11-216856Actual
27917253.892024-12-2168613Actual
29341246.002025-02-206815Actual
19180210.182024-04-226828Actual
1525412.462023-12-2268211Actual
13713198.002023-11-216815Actual
2451319.002023-01-226814Actual
9457100.002023-07-226816Budget
205286.082024-05-2368212Actual
1723851.822024-02-2168111Actual
11229200.002023-09-216813Budget
194726.082024-04-2268112Actual
1886357.002024-04-226816Actual
1249630.002023-10-226873Budget
29573125.002025-02-206866Actual
9181165.002023-07-226814Actual
8587100.002023-06-246866Budget
1582315.002024-01-226826Actual
291760.002023-01-226856Budget
3342119.912025-05-2368212Actual
1188929.002023-09-216856Actual
22212342.002024-07-216818Actual
12543220.002023-10-226814Actual
4318200.002023-02-216818Budget
15329.002022-11-216873Actual
7874100.002023-06-246813Budget
15106284.422023-12-226818Actual
3905424.162025-10-2268511Actual
34813315.002025-07-226863Actual
3404171.002025-06-236856Actual
12167200.002023-09-216818Budget
29375176.002025-02-206865Actual
10961100.002023-08-226867Budget
33934127.002025-06-236816Actual
9924200.002023-07-226818Budget
33160207.152025-05-236868Actual
3767152.002023-02-216865Actual
401189.002022-11-216865Actual
23632243.002024-09-206863Actual
22628220.002024-08-216863Actual
39207213.532025-10-2268612Actual
179960.002022-12-226856Budget
18055209.002024-03-236817Actual
1729347.572024-02-2168311Actual
24133171.002024-09-206867Actual
3710189.002023-02-216815Actual
10574120.002023-08-226816Actual
1628834.802024-01-2268411Actual
13404137.452023-10-226868Actual
6939200.002023-05-246814Budget
33127202.602025-05-236828Actual
67560.002022-11-216856Budget
36316123.002025-08-226846Actual
1467200.002022-12-226815Budget
27325323.002024-12-216817Actual
2354012.462024-08-2168612Actual
838860.002023-06-246826Budget
16735215.002024-02-216815Actual
22954146.002024-08-216836Actual
11416297.002023-09-216814Actual
1388967.002023-11-216846Actual
31883442.002025-04-226817Actual
502050.002023-03-246826Budget
1891888.002024-04-226836Actual
35316234.002025-07-226867Actual
11794176.002023-09-216836Actual
1460336.002023-12-226873Actual
30138106.522025-02-2068113Actual
3196200.002023-01-226818Budget
16828120.002024-02-216816Actual
885780.002023-06-246828Budget
30165169.682025-02-2068213Actual
27799145.442024-12-2168612Actual
39266127.572025-10-2268113Actual
33629441.002025-06-236813Actual
11041314.722023-08-226818Actual
26293425.332024-11-206818Actual
38535151.002025-10-226816Actual
960275.002023-07-226846Actual
3945100.002023-02-216836Budget
3787679.482025-09-2168411Actual
456270.002023-03-246863Actual
24662190.002024-10-216863Actual
2822176.002023-01-226836Actual
1732039.062024-02-2168411Actual
31534209.002025-04-226864Actual
38590130.002025-10-226836Actual
10355120.002023-08-226864Actual
106070.002022-11-216868Budget
6014200.002023-04-236865Budget
174393.952024-02-2168112Actual
3864259.002025-10-226856Actual
2233148.632024-07-2168111Actual
4690200.002023-03-246814Budget
1796643.002024-03-236856Actual
19798248.002024-05-236815Actual
10670176.002023-08-226836Actual
21269114.722024-06-236868Actual
12826100.002023-10-226816Budget
3171341.002025-04-226826Actual
27267116.002024-12-216866Actual
2613871.002024-11-206866Actual
3401597.002025-06-236846Actual
21208434.422024-06-236818Actual
2244561.402024-07-2168611Actual
511591.002023-03-246846Actual
2395978.002024-09-206836Actual
291657.002023-01-226856Actual
27739153.952024-12-2168112Actual
30791204.002025-03-236867Actual
3687228.422025-08-2268212Actual
25251160.182024-10-216828Actual
3179364.002025-04-226856Actual
30757315.002025-03-236817Actual
964850.002023-07-226856Budget
2070854.002024-06-236873Actual
853181.002023-06-246856Actual
2646952.892024-11-2068311Actual
11616136.002023-09-216865Actual
2192287.002024-07-216816Actual
2401155.002024-09-206856Actual
2891924.162025-01-2168212Actual
35403223.812025-07-226828Actual
2560113.532024-10-2168612Actual
2641476.292024-11-2068111Actual
36142365.002025-08-226815Actual
18558336.002024-04-226813Actual
7686234.422023-05-246818Actual
33989105.002025-06-236836Actual
3749268.002025-09-216856Actual
814243.002022-11-216817Actual
34283191.992025-06-236868Actual
1082286.002023-08-226866Actual
173479.272024-02-2168511Actual
2141056.082024-06-2368411Actual
215619.272024-06-2368612Actual
342152.002022-11-216815Actual
1997196.002022-12-226867Actual
20181379.882024-05-236818Actual
838760.002023-06-246826Actual
1200116.002022-12-226863Actual
3055200.002023-01-226817Budget
344170.002023-02-216863Budget
33219242.252025-05-2368111Actual
32003202.602025-04-226828Actual
1174570.002023-09-216826Actual
1297080.002023-10-226846Budget
3327450.762025-05-2368311Actual
11556168.002023-09-216815Actual
15134134.422023-12-226828Actual
3351395.992025-05-2368113Actual
8483113.002023-06-246846Actual
3516669.002025-07-226846Actual
1693550.002024-02-216856Actual
16114228.362024-01-226828Actual
8484100.002023-06-246846Budget
3746674.002025-09-216846Actual
3900090.122025-10-2268311Actual
2830736.002025-01-216826Actual
30911316.242025-03-236868Actual
23718195.002024-09-206814Actual
11230169.002023-09-216813Actual
5873132.002023-04-236864Actual
28511231.002025-01-216867Actual
2507100.002023-01-226864Budget
21115250.002024-06-236817Actual
3243114.722023-01-226828Actual
27858106.522024-12-2168113Actual
3782226.292025-09-2168211Actual
23845115.002024-09-206865Actual
2341814.592024-08-2168511Actual
36466247.002025-08-226867Actual
1623413.532024-01-2268211Actual
4365175.332023-02-216828Actual
240430.002023-01-226873Budget
17146128.362024-02-216828Actual
17800158.002024-03-236865Actual
628649.002023-04-236856Actual
8588127.002023-06-246866Actual
14130182.902023-11-216828Actual
2661612.462024-11-2068112Actual
14102246.542023-11-216818Actual
2055817.782024-05-2368612Actual
1696768.002024-02-216866Actual
2764740.122024-12-2168511Actual
2989990.122025-02-2068311Actual
10356200.002023-08-226864Budget
37582288.002025-09-216817Actual
1427958.212023-11-2168311Actual
5439200.002023-03-246818Budget
1837614.592024-03-2368511Actual
37615228.002025-09-216867Actual
3054230.002023-01-226817Actual
16522300.002024-02-216813Actual
12744200.002023-10-226865Budget
31380446.002025-04-226813Actual
3667396.512025-08-2268211Actual
1071773.002023-08-226846Actual
9843200.002023-07-226867Budget
8437100.002023-06-246836Budget
1144100.002022-12-226813Budget
3802231.612025-09-2168212Actual
10821100.002023-08-226866Budget
28128228.002025-01-216864Actual
29724493.512025-02-206818Actual
8060300.002023-06-246814Actual
27069158.002024-12-216865Actual
2100277.002024-06-236846Actual
32891100.002025-05-236846Actual
19678120.002024-05-236873Actual
3114200.002023-01-226867Budget
2608069.002024-11-206846Actual
12027128.002023-09-216817Actual
5069105.002023-03-246836Actual
1527108.002022-12-226865Actual
33334140.122025-05-2368611Actual
34779347.002025-07-226813Actual
15993204.002024-01-226817Actual
3848100.002023-02-216816Budget
38141197.752025-09-2168213Actual
1927257.142024-04-2268111Actual
37702328.362025-09-216828Actual
193009.272024-04-2268211Actual
22840203.002024-08-216865Actual
12216114.722023-09-216828Actual
34690113.532025-06-2368213Actual
36525573.822025-08-226818Actual
628750.002023-04-236856Budget
34130493.002025-06-236817Actual
7218146.002023-05-246816Actual
1481679.002023-12-226816Actual
11795200.002023-09-216836Budget
202280.002022-11-216814Budget
9554100.002023-07-226836Budget
32504473.002025-05-236813Actual
13216100.002023-10-226867Budget
37385102.002025-09-216816Actual
1184180.002023-09-216846Budget
614450.002023-04-236826Budget
4504100.002023-03-246813Budget
1829512.462024-03-2368211Actual
12168182.902023-09-216818Actual
25904189.002024-11-206815Actual
27359234.002024-12-216867Actual
11697156.002023-09-216816Actual
731598.002023-05-246836Actual
28477408.002025-01-216817Actual
3212357.142025-04-2268211Actual
1938124.162024-04-2268511Actual
20770124.002024-06-236864Actual
4237161.002023-02-216867Actual
3832145.002025-10-226873Actual
3126467.922025-03-2368113Actual
30079149.702025-02-2068612Actual
2268676.002024-08-216873Actual
235097.142024-08-2168112Actual
245709.272024-09-2068612Actual
194996.082024-04-2268212Actual
2451211.402024-09-2068112Actual
12086112.002023-09-216867Actual
9972160.182023-07-226828Actual
964929.002023-07-226856Actual
10111127.002023-08-226813Actual
2125164.722022-12-226828Actual
2433925.232024-09-2068211Actual
25938227.002024-11-206865Actual
399280.002023-02-216846Budget
12355154.002023-10-226813Actual
23217164.722024-08-216828Actual
5301200.002023-03-246817Budget
2871843.312025-01-2168211Actual
1296982.002023-10-226846Actual
16086369.272024-01-226818Actual
5487100.002023-03-246828Budget
34992270.002025-07-226815Actual
2870100.002023-01-226846Budget
1492361.002023-12-226856Actual
8258200.002023-06-246865Budget
19832120.002024-05-236865Actual
259100.002022-11-216864Budget
2726100.002023-01-226816Budget
22714220.002024-08-216814Actual
31975488.972025-04-226818Actual
31205230.552025-03-2368612Actual
14512280.002023-12-226813Actual
2238658.212024-07-2168311Actual

Generated 2025-12-21 13:34:57.215 UTC