[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 151   

952 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-02-206866Budget
1634858.212023-06-2368611Actual
17179152.602023-07-236868Actual
9181165.002022-12-216814Actual
667280.002022-09-226868Budget
6485203.002022-09-226867Actual
33247100.762024-10-2268211Actual
853181.002022-11-236856Actual
342152.002022-04-226815Actual
31686151.002024-09-216816Actual
2132848.632023-11-2368111Actual
5955192.002022-09-226815Actual
2404294.002024-02-206866Actual
853050.002022-11-236856Budget
3790324.162025-02-2068511Actual
2147051.822023-11-2368611Actual
13132.002022-04-226813Actual
3034686.002024-08-226873Actual
24628390.002024-03-226813Actual
24252173.812024-02-206868Actual
2266100.002022-06-236813Budget
9555117.002022-12-216836Actual
30138106.522024-07-2268113Actual
9972160.182022-12-216828Actual
1025030.002023-01-216873Budget
2726100.002022-06-236816Budget
4504100.002022-08-236813Budget
330070.002022-06-236868Budget
1996200.002022-05-236867Budget
731598.002022-10-236836Actual
37524110.002025-02-206866Actual
4830176.002022-08-236815Actual
8728161.002022-11-236867Actual
2989990.122024-07-2268311Actual
3301104.112022-06-236868Actual
35964254.002025-01-216863Actual
11415200.002023-02-206814Budget
2644226.292024-04-2168211Actual
15134134.422023-05-236828Actual
511591.002022-08-236846Actual
2354012.462024-01-2168612Actual
37615228.002025-02-206867Actual
793180.002022-11-236863Budget
2105760.002023-11-236866Actual
1391553.002023-04-226856Actual
15013336.002023-05-236817Actual
2102850.002023-11-236856Actual
14723173.002023-05-236815Actual
38853182.902025-03-236828Actual
28832140.122024-06-2268611Actual
32328147.572024-09-2168612Actual
15524220.002023-06-236863Actual
9239216.002022-12-216864Actual
19587435.002023-10-236813Actual
20976111.002023-11-236836Actual
5816216.002022-09-226814Actual
35873211.782024-12-2168613Actual
1593557.002023-06-236866Actual
18558336.002023-09-226813Actual
3710189.002022-07-236815Actual
1752100.002022-05-236846Budget
1241590.002023-03-236863Budget
614450.002022-09-226826Budget
3339373.102024-10-2268112Actual
1174570.002023-02-206826Actual
964850.002022-12-216856Budget
15167182.902023-05-236868Actual
6566200.002022-09-226818Budget
4831200.002022-08-236815Budget
5627154.002022-09-226813Actual
344284.002022-07-236863Actual
502050.002022-08-236826Budget
39207213.532025-03-2368612Actual
2192287.002023-12-216816Actual
7276.002022-04-226863Actual
7314100.002022-10-236836Budget
1385100.002022-05-236864Budget
34933325.002024-12-216864Actual
24133171.002024-02-206867Actual
31085123.102024-08-2268611Actual
37233348.002025-02-206864Actual
1938124.162023-09-2268511Actual
399280.002022-07-236846Budget
35755247.572024-12-2168612Actual
205286.082023-10-2368212Actual
389650.002022-07-236826Budget
2554310.332024-03-2268112Actual
25284152.602024-03-226868Actual
14163198.052023-04-226868Actual
2879922.042024-06-2268511Actual
1307686.002023-03-236866Actual
31052100.762024-08-2268411Actual
2610637.002024-04-216856Actual
2442013.532024-02-2068511Actual
16828120.002023-07-236816Actual
2078200.002022-05-236818Budget
2194935.002023-12-216826Actual
19739120.002023-10-236864Actual
39027149.702025-03-2368411Actual
740843.002022-10-236856Actual
164649.272023-06-2368612Actual
773380.002022-10-236828Budget
22628220.002024-01-216863Actual
32414150.382024-09-2168213Actual
2507297.002024-03-226866Actual
1989168.002023-10-236816Actual
16769180.002023-07-236865Actual
32095166.722024-09-2168111Actual
3457164.592024-11-2268212Actual
39087128.422025-03-2368611Actual
4098114.002022-07-236866Actual
20241264.722023-10-236868Actual
5069105.002022-08-236836Actual
30165169.682024-07-2268213Actual
20862203.002023-11-236865Actual
3238780.202024-09-2168113Actual
11476208.002023-02-206864Actual
3114200.002022-06-236867Budget
17800158.002023-08-236865Actual
726575.002022-10-236826Actual
37935175.232025-02-2068611Actual
1705200.002022-05-236836Budget
1832237.992023-08-2368311Actual
689230.002022-10-236873Budget
2055817.782023-10-2368612Actual
1241698.002023-03-236863Actual
8259161.002022-11-236865Actual
33629441.002024-11-226813Actual
29341246.002024-07-226815Actual
26945522.002024-05-226814Actual
13346128.362023-03-236828Actual
31593405.002024-09-216815Actual
27799145.442024-05-2268612Actual
11090110.172023-01-216828Actual
30878182.902024-08-226828Actual
3861666.002025-03-236846Actual
2138343.312023-11-2368311Actual
9785200.002022-12-216817Budget
36553255.632025-01-216828Actual
15430.002022-04-226873Budget
32891100.002024-10-226846Actual
28128228.002024-06-226864Actual
913426.002022-12-216873Actual
28095380.002024-06-226814Actual
2336443.312024-01-2168311Actual
16642146.002023-07-236814Actual
7361100.002022-10-236846Budget
9703100.002022-12-216866Budget
4179200.002022-07-236817Budget
36466247.002025-01-216867Actual
1188929.002023-02-206856Actual
11698100.002023-02-206816Budget
1726632.672023-07-2368211Actual
32949105.002024-10-226866Actual
17554304.002023-08-236813Actual
2542534.802024-03-2268411Actual
265238.212024-04-2168511Actual
10492210.002023-01-216865Actual
3555096.512024-12-2168311Actual
1834948.632023-08-2368411Actual
1952913.532023-09-2268612Actual
30408325.002024-08-226864Actual
37292405.002025-02-206815Actual
31414168.002024-09-216863Actual
2038232.672023-10-2368411Actual
21619252.002023-12-216813Actual
2298038.002024-01-216846Actual
1481679.002023-05-236816Actual
26735141.612024-04-2168213Actual
726660.002022-10-236826Budget
4178200.002022-07-236817Actual
1327330.002022-05-236814Actual
3342119.912024-10-2268212Actual
27479137.452024-05-226868Actual
1128790.002023-02-206863Budget
10355120.002023-01-216864Actual
1301640.002023-03-236856Budget
38825414.732025-03-236818Actual
30288168.002024-08-226863Actual
11475200.002023-02-206864Budget
1631515.652023-06-2368511Actual
28419118.002024-06-226866Actual
15703182.002023-06-236815Actual
277338.002022-06-236826Actual
15993204.002023-06-236817Actual
501939.002022-08-236826Actual
5300128.002022-08-236817Actual
25938227.002024-04-216865Actual
22119220.002023-12-216817Actual
1894466.002023-09-226846Actual
7734105.632022-10-236828Actual
15490448.002023-06-236813Actual
3572358.212024-12-2168212Actual
1200116.002022-05-236863Actual
2330980.552024-01-2168111Actual
7136203.002022-10-236865Actual
2289979.002024-01-216816Actual
23845115.002024-02-206865Actual
814243.002022-04-226817Actual
277440.002022-06-236826Budget
1623413.532023-06-2368211Actual
36083351.002025-01-216864Actual
9843200.002022-12-216867Budget
3259668.002024-10-226873Actual
17766135.002023-08-236815Actual
3637464.002025-01-216866Actual
1991834.002023-10-236826Actual
218470.002022-05-236868Budget
838760.002022-11-236826Actual
28690165.662024-06-2268111Actual
4689252.002022-08-236814Actual
15047180.002023-05-236867Actual
3327450.762024-10-2268311Actual
12543220.002023-03-236814Actual
2451211.402024-02-2068112Actual
634390.002022-09-226866Budget
2431167.782024-02-2068111Actual
26917105.002024-05-226873Actual
34604153.952024-11-2268612Actual
8668176.002022-11-236817Actual
9320200.002022-12-216815Budget
2244561.402023-12-2168611Actual
2077231.392022-05-236818Actual
1425216.722023-04-2268211Actual
24781125.002024-03-226864Actual
2539841.192024-03-2268311Actual
1900172.002023-09-226866Actual
22714220.002024-01-216814Actual
9321168.002022-12-216815Actual
2951577.002024-07-226846Actual
2040928.422023-10-2368511Actual
17059192.002023-07-236867Actual
1484347.002023-05-236826Actual
891482.902022-11-236868Actual
3243114.722022-06-236828Actual
2238658.212023-12-2168311Actual
1136830.002023-02-206873Budget
13497435.002023-04-226813Actual
33454179.492024-10-2268612Actual
28952157.152024-06-2268612Actual
1489741.002023-05-236846Actual
19213122.302023-09-226868Actual
1886357.002023-09-226816Actual
3782226.292025-02-2068211Actual
2768090.122024-05-2268611Actual
240338.002022-06-236873Actual
6014200.002022-09-226865Budget
38442234.002025-03-236815Actual
14631152.002023-05-236814Actual
1136723.002023-02-206873Actual
970468.002022-12-216866Actual
2830736.002024-06-226826Actual
30018117.782024-07-2268112Actual
20122152.002023-10-236867Actual
1422451.822023-04-2268111Actual
11617200.002023-02-206865Budget
39146112.462025-03-2368112Actual
38141197.752025-02-2068213Actual
24100216.002024-02-206817Actual
3767152.002022-07-236865Actual
2171050.002023-12-216873Actual
13075100.002023-03-236866Budget
20616405.002023-11-236813Actual
4236200.002022-07-236867Budget
34663141.612024-11-2268113Actual
1932732.672023-09-2268311Actual
36050551.002025-01-216814Actual
1076440.002023-01-216856Budget
2992683.742024-07-2268411Actual
37440179.002025-02-206836Actual
1227470.002023-02-206868Budget
1526200.002022-05-236865Budget
14512280.002023-05-236813Actual
17914126.002023-08-236836Actual
19059209.002023-09-226817Actual
5954200.002022-09-226815Budget
409790.002022-07-236866Budget
18208191.992023-08-236868Actual
35316234.002024-12-216867Actual
25164207.002024-03-226867Actual
21149240.002023-11-236867Actual
8117161.002022-11-236864Actual
16027230.002023-06-236867Actual
23096260.002024-01-216817Actual
2094827.002023-11-236826Actual
873161.002022-04-226867Actual
3396123.002024-11-226826Actual
67468.002022-04-226856Actual
20088242.002023-10-236817Actual
1495571.002023-05-236866Actual
19152384.422023-09-226818Actual
2578163.002024-04-216873Actual
3675437.992025-01-2168511Actual
2200388.002023-12-216846Actual
32446141.612024-09-2168613Actual
12603200.002023-03-236864Actual
913330.002022-12-216873Budget
8199200.002022-11-236815Budget
30699102.002024-08-226866Actual
165640.002022-05-236826Budget
1626128.422023-06-2368311Actual
21738182.002023-12-216814Actual
27858106.522024-05-2268113Actual
2823200.002022-06-236836Budget
21269114.722023-11-236868Actual
19620264.002023-10-236863Actual
2720981.002024-05-226846Actual
202280.002022-04-226814Budget
13713198.002023-04-226815Actual
8587100.002022-11-236866Budget
681164.002022-10-236863Actual
31627293.002024-09-216865Actual
179845.002022-05-236856Actual
67560.002022-04-226856Budget
905384.002022-12-216863Actual
2922077.002024-07-226873Actual
18678155.002023-09-226814Actual
32538176.002024-10-226863Actual
950553.002022-12-216826Actual
1749615.652023-07-2368612Actual
34899360.002024-12-216814Actual
34484160.342024-11-2268611Actual
12027128.002023-02-206817Actual
15644176.002023-06-236864Actual
2498878.002024-03-226836Actual
2943490.002024-07-226816Actual
3629100.002022-07-236864Budget
38590130.002025-03-236836Actual
1723851.822023-07-2368111Actual
23250205.632024-01-216868Actual
12168182.902023-02-206818Actual
36176188.002025-01-216865Actual
2589200.002022-06-236815Budget
1301765.002023-03-236856Actual
5487100.002022-08-236828Budget
2545224.162024-03-2268511Actual
1522660.332023-05-2368111Actual
9182200.002022-12-216814Budget
28598266.242024-06-226828Actual
1587750.002023-06-236846Actual
31025105.022024-08-2268311Actual
36316123.002025-01-216846Actual
3717168.002025-02-206873Actual
4891200.002022-08-236865Budget
33663231.002024-11-226863Actual
3099840.122024-08-2268211Actual
3217763.532024-09-2168411Actual
11945123.002023-02-206866Actual
194996.082023-09-2268212Actual
34424113.532024-11-2268411Actual
29631493.002024-07-226817Actual
27620116.722024-05-2268411Actual
3905424.162025-03-2368511Actual
22594345.002024-01-216813Actual
2715535.002024-05-226826Actual
1467200.002022-05-236815Budget
13747162.002023-04-226865Actual
13404137.452023-03-236868Actual
8436124.002022-11-236836Actual
8060300.002022-11-236814Actual
38674120.002025-03-236866Actual
12355154.002023-03-236813Actual
32717302.002024-10-226815Actual
18176158.662023-08-236828Actual
1082286.002023-01-216866Actual
997180.002022-12-216828Budget
9923260.182022-12-216818Actual
34164286.002024-11-226867Actual
3176773.002024-09-216846Actual
905480.002022-12-216863Budget
1941367.782023-09-2268611Actual
38945210.342025-03-2368111Actual
1628834.802023-06-2368411Actual
2507100.002022-06-236864Budget
22954146.002024-01-216836Actual
35495158.212024-12-2168111Actual
2548462.462024-03-2268611Actual
35841211.782024-12-2168213Actual
30196211.782024-07-2268613Actual
1388967.002023-04-226846Actual
143979.272023-04-2268112Actual
6015196.002022-09-226865Actual
2496015.002024-03-226826Actual
12167200.002023-02-206818Budget
25843152.002024-04-216864Actual
18089152.002023-08-236867Actual
2395978.002024-02-206836Actual
14130182.902023-04-226828Actual
19706234.002023-10-236814Actual
2436632.672024-02-2068311Actual
71100.002022-04-226863Budget
35931441.002025-01-216813Actual
401189.002022-04-226865Actual
3004626.292024-07-2268212Actual
2644200.002022-06-236865Budget
32003202.602024-09-216828Actual
37582288.002025-02-206817Actual
24662190.002024-03-226863Actual
1427958.212023-04-2268311Actual
1430642.252023-04-2268411Actual
2233148.632023-12-2168111Actual
2393121.002024-02-206826Actual
32624380.002024-10-226814Actual
13619203.002023-04-226814Actual
31916276.002024-09-216867Actual
27069158.002024-05-226865Actual
259100.002022-04-226864Budget
31291113.532024-08-2268213Actual
201264.002022-04-226814Actual
6998210.002022-10-236864Actual
38349285.002025-03-236814Actual
245393.952024-02-2068212Actual
3351395.992024-10-2268113Actual
27885222.312024-05-2268213Actual
2670867.922024-04-2168113Actual
33040325.002024-10-226867Actual
22240198.052023-12-216828Actual
8858110.172022-11-236828Actual
29282264.002024-07-226864Actual
6939200.002022-10-236814Budget
1732039.062023-07-2368411Actual
2599960.002024-04-216816Actual
689126.002022-10-236873Actual
3799498.632025-02-2068112Actual
8198192.002022-11-236815Actual
2345070.972024-01-2168611Actual
36290151.002025-01-216836Actual
2241353.952023-12-2168411Actual
12087100.002023-02-206867Budget
1525412.462023-05-2368211Actual
28745126.292024-06-2268311Actual
1608100.002022-05-236816Budget
2537113.532024-03-2268211Actual
2501438.002024-03-226846Actual
3182589.002024-09-216866Actual
2608069.002024-04-216846Actual
1693550.002023-07-236856Actual
5488129.872022-08-236828Actual
28335185.002024-06-226836Actual
6192100.002022-09-226836Budget
2508120.002022-06-236864Actual
1386180.002022-05-236864Actual
35403223.812024-12-216828Actual
38229281.002025-03-236813Actual
27975248.002024-06-226813Actual
12604200.002023-03-236864Budget
4750128.002022-08-236864Actual
885780.002022-11-236828Budget
352142.002022-07-236873Actual
17674245.002023-08-236814Actual
33783360.002024-11-226864Actual
516360.002022-08-236856Actual
3581478.452024-12-2168113Actual
3848100.002022-07-236816Budget
731100.002022-04-226866Budget
3864259.002025-03-236856Actual
16735215.002023-07-236815Actual
8484100.002022-11-236846Budget
4890119.002022-08-236865Actual
39325159.152025-03-2368613Actual
19180210.182023-09-226828Actual
1199100.002022-05-236863Budget
2987240.122024-07-2268211Actual
3900090.122025-03-2368311Actual
34721190.732024-11-2268613Actual
32865123.002024-10-226836Actual
746682.002022-10-236866Actual
2871843.312024-06-2268211Actual
23718195.002024-02-206814Actual
38886219.272025-03-236868Actual
15737101.002023-06-236865Actual
576750.002022-09-226873Budget
6424150.002022-09-226817Actual
38383264.002025-03-236864Actual
34130493.002024-11-226817Actual
25809309.002024-04-216814Actual
3569231.002022-07-236814Actual
581200.002022-04-226836Budget
3557796.512024-12-2168411Actual
2339153.952024-01-2168411Actual
164079.272023-06-2368112Actual
160799.002022-05-236816Actual
35282240.002024-12-216817Actual
22153180.002023-12-216867Actual
1188840.002023-02-206856Budget
14102246.542023-04-226818Actual
3516669.002024-12-216846Actual
9377154.002022-12-216865Actual
1296982.002023-03-236846Actual
128030.002022-05-236873Budget
956200.002022-04-226818Budget
36525573.822025-01-216818Actual
1340570.002023-03-236868Budget
2152911.402023-11-2368112Actual
165531.002022-05-236826Actual
1144100.002022-05-236813Budget
1729347.572023-07-2368311Actual
18592243.002023-09-226863Actual
10821100.002023-01-216866Budget
14545253.002023-05-236863Actual
3439784.802024-11-2268311Actual
400200.002022-04-226865Budget
31380446.002024-09-216813Actual
27359234.002024-05-226867Actual
964929.002022-12-216856Actual
9554100.002022-12-216836Budget
29375176.002024-07-226865Actual
6425200.002022-09-226817Budget
1582315.002023-06-236826Actual
33989105.002024-11-226836Actual
7137200.002022-10-236865Budget
3407276.002024-11-226866Actual
38535151.002025-03-236816Actual
26767183.712024-04-2168613Actual
1935435.872023-09-2268411Actual
15610127.002023-06-236814Actual
33571201.262024-10-2268613Actual
33721105.002024-11-226873Actual
10111127.002023-01-216813Actual
29489123.002024-07-226836Actual
2645144.002022-06-236865Actual
3917451.822025-03-2368212Actual
1897027.002023-09-226856Actual
6940286.002022-10-236814Actual
8118200.002022-11-236864Budget
33842202.002024-11-226815Actual
37849120.972025-02-2068311Actual
11041314.722023-01-216818Actual
100480.002022-04-226828Budget
2323100.002022-06-236863Budget
3847135.002022-07-236816Actual
23189260.182024-01-216818Actual
36963120.552025-01-2168113Actual
3195279.872022-06-236818Actual
32504473.002024-10-226813Actual
32036243.512024-09-216868Actual
3563698.632024-12-2168611Actual
2185158.662022-05-236868Actual
3066743.002024-08-226856Actual
1796643.002023-08-236856Actual
17025204.002023-07-236817Actual
13216100.002023-03-236867Budget
2292618.002024-01-216826Actual
576846.002022-09-226873Actual
34813315.002024-12-216863Actual
24220228.362024-02-206828Actual
2725118.002022-06-236816Actual
174666.082023-07-2368212Actual
3117264.592024-08-2268212Actual
29573125.002024-07-226866Actual
27917253.892024-05-2268613Actual
27037302.002024-05-226815Actual
2044251.822023-10-2368611Actual
26198450.002024-04-216817Actual
779360.002022-10-236868Budget
3569591.192024-12-2168112Actual
38055196.512025-02-2068612Actual
3634259.002025-01-216856Actual
35375493.512024-12-216818Actual
950660.002022-12-216826Budget
403839.002022-07-236856Actual
815200.002022-04-226817Budget
2493379.002024-03-226816Actual
984296.002022-12-216867Actual
3832145.002025-03-236873Actual
19832120.002023-10-236865Actual
28280162.002024-06-226816Actual
2655656.082024-04-2168611Actual
793284.002022-11-236863Actual
194726.082023-09-2268112Actual
15329.002022-04-226873Actual
30850682.912024-08-226818Actual
205016.082023-10-2368112Actual
394488.002022-07-236836Actual
6613100.002022-09-226828Budget
1799780.002023-08-236866Actual
1184180.002023-02-206846Budget
10493200.002023-01-216865Budget
11042200.002023-01-216818Budget
13652169.002023-04-226864Actual
31322211.782024-08-2268613Actual
3552379.482024-12-2168211Actual
27418510.182024-05-226818Actual
2300658.002024-01-216856Actual
193009.272023-09-2268211Actual
26825255.002024-05-226813Actual
4366100.002022-07-236828Budget
14664123.002023-05-236864Actual
32810116.002024-10-226816Actual
2723548.002024-05-226856Actual
3445137.992024-11-2268511Actual
1927257.142023-09-2268111Actual
33749324.002024-11-226814Actual
255703.952024-03-2268212Actual
872200.002022-04-226867Budget
17588209.002023-08-236863Actual
30374304.002024-08-226814Actual
9376200.002022-12-216865Budget
3054230.002022-06-236817Actual
10902200.002023-01-216817Budget
10437240.002023-01-216815Actual
1071773.002023-01-216846Actual
1016990.002023-01-216863Budget
13808105.002023-04-226816Actual
2268676.002024-01-216873Actual
2100277.002023-11-236846Actual
628100.002022-04-226846Budget
232488.002022-06-236863Actual
21652180.002023-12-216863Actual
36785149.702025-01-2168611Actual
2661612.462024-04-2168112Actual
2274899.002024-01-216864Actual
35224116.002024-12-216866Actual
1794053.002023-08-236846Actual
10671200.002023-01-216836Budget
1394772.002023-04-226866Actual
11230169.002023-02-206813Actual
30501248.002024-08-226865Actual
3711200.002022-07-236815Budget
39266127.572025-03-2368113Actual
1939200.002022-05-236817Budget
8059200.002022-11-236814Budget
2398550.002024-02-206846Actual
170488.002022-05-236836Actual
2588120.002022-06-236815Actual
235097.142024-01-2168112Actual
34283191.992024-11-226868Actual
34223335.942024-11-226818Actual
1017074.002023-01-216863Actual
20770124.002023-11-236864Actual
2445370.972024-02-2068611Actual
2602624.002024-04-216826Actual
1840945.442023-08-2368611Actual
29959149.702024-07-2268611Actual
1386380.002023-04-226836Actual
28361112.002024-06-226846Actual
11229200.002023-02-206813Budget
1579680.002023-06-236816Actual
179960.002022-05-236856Budget
1249530.002023-03-236873Actual
20209228.362023-10-236828Actual
26321202.602024-04-216828Actual
5440246.542022-08-236818Actual
1938189.002022-05-236817Actual
2035529.482023-10-2368311Actual
4972100.002022-08-236816Budget
30791204.002024-08-226867Actual
11416297.002023-02-206814Actual
1328280.002022-05-236814Budget
30560110.002024-08-226816Actual
2303879.002024-01-216866Actual
14757114.002023-05-236865Actual
26859270.002024-05-226863Actual
10112200.002023-01-216813Budget
2202932.002023-12-216856Actual
3404171.002024-11-226856Actual
35436182.902024-12-216868Actual
7078200.002022-10-236815Budget
13156232.002023-03-236817Actual
33540190.732024-10-2268213Actual
5301200.002022-08-236817Budget
11795200.002023-02-206836Budget
1889041.002023-09-226826Actual
1433834.802023-04-2268611Actual
29752202.602024-07-226828Actual
6565369.272022-09-226818Actual
1460336.002023-05-236873Actual
464250.002022-08-236873Budget
1359188.002023-04-226873Actual
31205230.552024-08-2268612Actual
1287339.002023-03-236826Actual
16086369.272023-06-236818Actual
580158.002022-04-226836Actual
12216114.722023-02-206828Actual
3229585.872024-09-2168112Actual
12923200.002023-03-236836Budget
2433925.232024-02-2068211Actual
23598384.002024-02-206813Actual
628750.002022-09-226856Budget
9924200.002022-12-216818Budget
2954151.002024-07-226856Actual
21115250.002023-11-236817Actual
37199270.002025-02-206814Actual
624080.002022-09-226846Budget
10573100.002023-01-216816Budget
154008.212023-05-2368112Actual
29844165.662024-07-2268111Actual
19093240.002023-09-226867Actual
34251279.872024-11-226828Actual
33160207.152024-10-226868Actual
3787679.482025-02-2068411Actual
48378.002022-04-226816Actual
1528129.482023-05-2368311Actual
10670176.002023-01-216836Actual
2472044.002024-03-226873Actual
7079140.002022-10-236815Actual
21236182.902023-11-236828Actual
16676105.002023-07-236864Actual
3749268.002025-02-206856Actual
5439200.002022-08-236818Budget
33219242.252024-10-2268111Actual
554780.002022-08-236868Budget
20736191.002023-11-236814Actual
22212342.002023-12-216818Actual
1661484.002023-07-236873Actual
62782.002022-04-226846Actual
1997196.002022-05-236867Actual
343200.002022-04-226815Budget
3487177.002024-12-216873Actual
31975488.972024-09-216818Actual
24874142.002024-03-226865Actual
801130.002022-11-236873Budget
3220440.122024-09-2168511Actual
12826100.002023-03-236816Budget
35140167.002024-12-216836Actual
19798248.002023-10-236815Actual
2869113.002022-06-236846Actual
16114228.362023-06-236828Actual
955292.002022-04-226818Actual
3382100.002022-07-236813Budget
628649.002022-09-226856Actual
37702328.362025-02-206828Actual
31500437.002024-09-216814Actual
9784250.002022-12-216817Actual
12922117.002023-03-236836Actual
4971123.002022-08-236816Actual
34543160.342024-11-2268112Actual
28477408.002024-06-226817Actual
144245.012023-04-2268212Actual
2030094.382023-10-2368111Actual
1445414.592023-04-2268612Actual
37113315.002025-02-206863Actual
6754195.002022-10-236813Actual
1837614.592023-08-2368511Actual
37674404.122025-02-206818Actual
3171341.002024-09-216826Actual
14871134.002023-05-236836Actual
6484200.002022-09-226867Budget
38732240.002025-03-236817Actual
7217100.002022-10-236816Budget
1297080.002023-03-236846Budget
22272110.172023-12-216868Actual
1764654.002023-08-236873Actual
681280.002022-10-236863Budget
100391.992022-04-226828Actual
17146128.362023-07-236828Actual
1585169.002023-06-236836Actual
38263273.002025-03-236863Actual
24748195.002024-03-226814Actual
36700120.972025-01-2168311Actual
8809200.002022-11-236818Budget
2333732.672024-01-2168211Actual
838860.002022-11-236826Budget
32751339.002024-10-226865Actual
29038295.992024-06-2268213Actual
28511231.002024-06-226867Actual
2560113.532024-03-2268612Actual
10574120.002023-01-216816Actual
29162242.002024-07-226863Actual
1788630.002023-08-236826Actual
7873143.002022-11-236813Actual
3147275.002024-09-216873Actual
22807140.002024-01-216815Actual
8588127.002022-11-236866Actual
29128405.002024-07-226813Actual
1751137.002022-05-236846Actual
1108980.002023-01-216828Budget
1997250.002023-10-236846Actual
29248486.002024-07-226814Actual
3215070.972024-09-2168311Actual
3437030.552024-11-2268211Actual
12544200.002023-03-236814Budget
2401155.002024-02-206856Actual
1543212.462023-05-2368612Actual
33875304.002024-11-226865Actual
3802231.612025-02-2068212Actual
11616136.002023-02-206865Actual
22061113.002023-12-216866Actual
11697156.002023-02-206816Actual
27267116.002024-05-226866Actual
3626232.002025-01-216826Actual
25904189.002024-04-216815Actual
1826780.552023-08-2368111Actual
29724493.512024-07-226818Actual
3058739.002024-08-226826Actual
4317234.422022-07-236818Actual
16522300.002023-07-236813Actual
634462.002022-09-226866Actual
511680.002022-08-236846Budget
3630140.002022-07-236864Actual
12825120.002023-03-236816Actual
25687300.002024-04-216813Actual
12685171.002023-03-236815Actual
2838755.002024-06-226856Actual
10297200.002023-01-216814Budget
23130250.002024-01-216867Actual
2003081.002023-10-236866Actual
30467265.002024-08-226815Actual
2504041.002024-03-226856Actual
2776718.842024-05-2268212Actual
212680.002022-05-236828Budget
24840122.002024-03-226815Actual
12275110.172023-02-206868Actual
3115147.002022-06-236867Actual
1685535.002023-07-236826Actual
26978264.002024-05-226864Actual
1383530.002023-04-226826Actual
8437100.002022-11-236836Budget
12356200.002023-03-236813Budget
3064176.002024-08-226846Actual
37385102.002025-02-206816Actual
568770.002022-09-226863Budget
10961100.002023-01-216867Budget
215619.272023-11-2368612Actual
3672796.512025-01-2168411Actual
484100.002022-04-226816Budget
1071880.002023-01-216846Budget
33334140.122024-10-2268611Actual
23217164.722024-01-216828Actual
53240.002022-04-226826Budget
260133.002022-04-226864Actual
2253618.842023-12-2168612Actual
2973100.002022-06-236866Budget
37794133.742025-02-2068111Actual
21830198.002023-12-216815Actual
14041252.002023-04-226867Actual
456270.002022-08-236863Actual
2641476.292024-04-2168111Actual
6673164.722022-09-226868Actual
53155.002022-04-226826Actual
39293238.102025-03-2368213Actual
12744200.002023-03-236865Budget
21863102.002023-12-216865Actual
30911316.242024-08-226868Actual
1590373.002023-06-236856Actual
1534151.822023-05-2368611Actual
26293425.332024-04-216818Actual
3196200.002022-06-236818Budget
8483113.002022-11-236846Actual
7605200.002022-10-236867Actual
740950.002022-10-236856Budget
38114148.622025-02-2068113Actual
20921102.002023-11-236816Actual
20650216.002023-11-236863Actual
10298187.002023-01-216814Actual
10356200.002023-01-216864Budget
174393.952023-07-2368112Actual
1287450.002023-03-236826Budget
31534209.002024-09-216864Actual
2452280.002022-06-236814Budget
521990.002022-08-236866Budget
1891888.002023-09-226836Actual
13157200.002023-03-236817Budget
11556168.002023-02-206815Actual
12026200.002023-02-206817Budget
17707158.002023-08-236864Actual
35026208.002024-12-216865Actual
6096100.002022-09-226816Actual
2341814.592024-01-2168511Actual
21977125.002023-12-216836Actual
4423114.722022-07-236868Actual
1696768.002023-07-236866Actual
2534357.142024-03-2268111Actual
568867.002022-09-226863Actual
26353298.062024-04-216868Actual
33127202.602024-10-226828Actual
23752130.002024-02-206864Actual
5358200.002022-08-236867Budget
1865042.002023-09-226873Actual
8340105.002022-11-236816Actual
2032816.722023-10-2368211Actual
7685200.002022-10-236818Budget
623973.002022-09-226846Actual
1003160.002022-12-216868Budget
6095100.002022-09-226816Budget
801227.002022-11-236873Actual
37326246.002025-02-206865Actual
2070854.002023-11-236873Actual
352250.002022-07-236873Budget
2646952.892024-04-2168311Actual
29665180.002024-07-226867Actual
25251160.182024-03-226828Actual
28891128.422024-06-2268112Actual
1466189.002022-05-236815Actual
11557200.002023-02-206815Budget
3570200.002022-07-236814Budget
3174199.002024-09-216836Actual
324480.002022-06-236828Budget
3283745.002024-10-226826Actual
3766200.002022-07-236865Budget
2649649.702024-04-2168411Actual
13298260.182023-03-236818Actual
15106284.422023-05-236818Actual
2891924.162024-06-2268212Actual
1492361.002023-05-236856Actual
614347.002022-09-226826Actual
3856255.002025-03-236826Actual
28570342.002024-06-226818Actual
10903190.002023-01-216817Actual
1062150.002023-01-216826Budget
2974135.002022-06-236866Actual
464148.002022-08-236873Actual
12684200.002023-03-236815Budget
3291753.002024-10-226856Actual
27739153.952024-05-2268112Actual
30079149.702024-07-2268612Actual
3061587.002024-08-226836Actual
25721215.002024-04-216863Actual
403950.002022-07-236856Budget
1143165.002022-05-236813Actual
1184290.002023-02-206846Actual
34779347.002024-12-216813Actual
27538194.382024-05-2268111Actual
291760.002022-06-236856Budget
23811162.002024-02-206815Actual
185894.002022-05-236866Actual
1850018.842023-08-2368612Actual
3508575.002024-12-216816Actual
1249630.002023-03-236873Budget
5873132.002022-09-226864Actual
36990169.682025-01-2168213Actual
4237161.002022-07-236867Actual
1994683.002023-10-236836Actual
27446231.392024-05-226828Actual
1114998.052023-01-216868Actual
27325323.002024-05-226817Actual
36586287.452025-01-216868Actual
16883151.002023-07-236836Actual
14100.002022-04-226813Budget
1829512.462023-08-2368211Actual
9458152.002022-12-216816Actual
22840203.002024-01-216865Actual
25223251.092024-03-226818Actual
14007300.002023-04-226817Actual
28631298.062024-06-226868Actual
34992270.002024-12-216815Actual
184689.272023-08-2368112Actual
4318200.002022-07-236818Budget
399178.002022-07-236846Actual
891560.002022-11-236868Budget
1062259.002023-01-216826Actual
9240200.002022-12-216864Budget
36142365.002025-01-216815Actual
7686234.422022-10-236818Actual
18055209.002023-08-236817Actual
32236145.442024-09-2168611Actual
11794176.002023-02-206836Actual
8258200.002022-11-236865Budget
33099488.972024-10-226818Actual
9457100.002022-12-216816Budget
732109.002022-04-226866Actual
2235947.572023-12-2168211Actual

Generated 2025-05-22 09:03:58.579 UTC