[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 220   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891482.902022-11-236868Actual
2954151.002024-07-226856Actual
801130.002022-11-236873Budget
35964254.002025-01-216863Actual
34164286.002024-11-226867Actual
2720981.002024-05-226846Actual
22153180.002023-12-216867Actual
7792110.172022-10-236868Actual
501939.002022-08-236826Actual
32751339.002024-10-226865Actual
394488.002022-07-236836Actual
36142365.002025-01-216815Actual
160799.002022-05-236816Actual
1857100.002022-05-236866Budget
1996200.002022-05-236867Budget
793284.002022-11-236863Actual
291657.002022-06-236856Actual
1834948.632023-08-2368411Actual
8587100.002022-11-236866Budget
2712890.002024-05-226816Actual
5301200.002022-08-236817Budget
29573125.002024-07-226866Actual
9555117.002022-12-216836Actual
30791204.002024-08-226867Actual
8259161.002022-11-236865Actual
30501248.002024-08-226865Actual
30018117.782024-07-2268112Actual
3667396.512025-01-2168211Actual
8858110.172022-11-236828Actual
732109.002022-04-226866Actual
5955192.002022-09-226815Actual
13346128.362023-03-236828Actual
1076542.002023-01-216856Actual
1626128.422023-06-2368311Actual
12027128.002023-02-206817Actual
34251279.872024-11-226828Actual
20829195.002023-11-236815Actual
24781125.002024-03-226864Actual
25284152.602024-03-226868Actual
773380.002022-10-236828Budget
10355120.002023-01-216864Actual
277440.002022-06-236826Budget
6998210.002022-10-236864Actual
401189.002022-04-226865Actual
27858106.522024-05-2268113Actual
5439200.002022-08-236818Budget
24628390.002024-03-226813Actual
100480.002022-04-226828Budget
2989990.122024-07-2268311Actual
3407276.002024-11-226866Actual
2235947.572023-12-2168211Actual
324480.002022-06-236828Budget
905480.002022-12-216863Budget
26767183.712024-04-2168613Actual
3259668.002024-10-226873Actual
23632243.002024-02-206863Actual
2560113.532024-03-2268612Actual
1587750.002023-06-236846Actual
10903190.002023-01-216817Actual
277338.002022-06-236826Actual
36432459.002025-01-216817Actual
32865123.002024-10-226836Actual
24133171.002024-02-206867Actual
3741252.002025-02-206826Actual
5815200.002022-09-226814Budget
9458152.002022-12-216816Actual
29162242.002024-07-226863Actual
3342119.912024-10-2268212Actual
37849120.972025-02-2068311Actual
14757114.002023-05-236865Actual
2548462.462024-03-2268611Actual
5068100.002022-08-236836Budget
20736191.002023-11-236814Actual
1522660.332023-05-2368111Actual
15047180.002023-05-236867Actual
1385100.002022-05-236864Budget
39325159.152025-03-2368613Actual
6939200.002022-10-236814Budget
3437030.552024-11-2268211Actual
27917253.892024-05-2268613Actual
12026200.002023-02-206817Budget
34992270.002024-12-216815Actual
2613871.002024-04-216866Actual
1696768.002023-07-236866Actual
38945210.342025-03-2368111Actual
1693550.002023-07-236856Actual
1832237.992023-08-2368311Actual
8810287.452022-11-236818Actual
801227.002022-11-236873Actual
2539841.192024-03-2268311Actual
726575.002022-10-236826Actual
240338.002022-06-236873Actual
2838755.002024-06-226856Actual
2233148.632023-12-2168111Actual
3004626.292024-07-2268212Actual
4236200.002022-07-236867Budget
2605490.002024-04-216836Actual
7686234.422022-10-236818Actual
2241353.952023-12-2168411Actual
2330980.552024-01-2168111Actual
36083351.002025-01-216864Actual
21771146.002023-12-216864Actual
27975248.002024-06-226813Actual
31916276.002024-09-216867Actual
9703100.002022-12-216866Budget
1894466.002023-09-226846Actual
12087100.002023-02-206867Budget
25251160.182024-03-226828Actual
30288168.002024-08-226863Actual
1723851.822023-07-2368111Actual
2300658.002024-01-216856Actual
16114228.362023-06-236828Actual
7314100.002022-10-236836Budget
1076440.002023-01-216856Budget
37440179.002025-02-206836Actual
15329.002022-04-226873Actual
13217112.002023-03-236867Actual
576750.002022-09-226873Budget
516250.002022-08-236856Budget
2354012.462024-01-2168612Actual
1062259.002023-01-216826Actual
32658252.002024-10-226864Actual
628100.002022-04-226846Budget
67468.002022-04-226856Actual
35755247.572024-12-2168612Actual
29038295.992024-06-2268213Actual
9377154.002022-12-216865Actual
1484347.002023-05-236826Actual
4178200.002022-07-236817Actual
30196211.782024-07-2268613Actual
22272110.172023-12-216868Actual
352142.002022-07-236873Actual
34130493.002024-11-226817Actual
1889041.002023-09-226826Actual
17588209.002023-08-236863Actual
3626232.002025-01-216826Actual
3945100.002022-07-236836Budget
1301640.002023-03-236856Budget
3864259.002025-03-236856Actual
1927257.142023-09-2268111Actual
7362137.002022-10-236846Actual
9320200.002022-12-216815Budget
1199100.002022-05-236863Budget
1114870.002023-01-216868Budget
12086112.002023-02-206867Actual
26825255.002024-05-226813Actual
1128790.002023-02-206863Budget
2289979.002024-01-216816Actual
19620264.002023-10-236863Actual
19213122.302023-09-226868Actual
6192100.002022-09-226836Budget
36700120.972025-01-2168311Actual
464148.002022-08-236873Actual
1543212.462023-05-2368612Actual
1188840.002023-02-206856Budget
12923200.002023-03-236836Budget
955292.002022-04-226818Actual
194996.082023-09-2268212Actual
37524110.002025-02-206866Actual
3176773.002024-09-216846Actual
13216100.002023-03-236867Budget
23718195.002024-02-206814Actual
872200.002022-04-226867Budget
14100.002022-04-226813Budget
576846.002022-09-226873Actual
154008.212023-05-2368112Actual
106070.002022-04-226868Budget
29665180.002024-07-226867Actual
194726.082023-09-2268112Actual
10030122.302022-12-216868Actual
11794176.002023-02-206836Actual
29752202.602024-07-226828Actual
13619203.002023-04-226814Actual
28511231.002024-06-226867Actual
409790.002022-07-236866Budget
1994683.002023-10-236836Actual
11041314.722023-01-216818Actual
16147191.992023-06-236868Actual
36466247.002025-01-216867Actual
34899360.002024-12-216814Actual
30878182.902024-08-226828Actual
33842202.002024-11-226815Actual
2869113.002022-06-236846Actual
1340570.002023-03-236868Budget
38141197.752025-02-2068213Actual
1327330.002022-05-236814Actual
15167182.902023-05-236868Actual
27267116.002024-05-226866Actual
4890119.002022-08-236865Actual
2823200.002022-06-236836Budget
15737101.002023-06-236865Actual
33540190.732024-10-2268213Actual
10960208.002023-01-216867Actual
456270.002022-08-236863Actual
12745132.002023-03-236865Actual
21115250.002023-11-236817Actual
1634858.212023-06-2368611Actual
30911316.242024-08-226868Actual
32414150.382024-09-2168213Actual
12744200.002023-03-236865Budget
399280.002022-07-236846Budget
1200116.002022-05-236863Actual
32003202.602024-09-216828Actual
29070113.532024-06-2268613Actual
3710189.002022-07-236815Actual
20181379.882023-10-236818Actual
8339100.002022-11-236816Budget
30467265.002024-08-226815Actual
2038232.672023-10-2368411Actual
2806771.002024-06-226873Actual
1705200.002022-05-236836Budget
31380446.002024-09-216813Actual
1174650.002023-02-206826Budget
165531.002022-05-236826Actual
960275.002022-12-216846Actual
24840122.002024-03-226815Actual
1999835.002023-10-236856Actual
22954146.002024-01-216836Actual
184689.272023-08-2368112Actual
33127202.602024-10-226828Actual
2504041.002024-03-226856Actual
38766187.002025-03-236867Actual
1108980.002023-01-216828Budget
26978264.002024-05-226864Actual
2756663.532024-05-2268211Actual
793180.002022-11-236863Budget
26735141.612024-04-2168213Actual
7465100.002022-10-236866Budget
20088242.002023-10-236817Actual
39207213.532025-03-2368612Actual
580158.002022-04-226836Actual
35140167.002024-12-216836Actual
12216114.722023-02-206828Actual
16642146.002023-07-236814Actual
27593115.652024-05-2268311Actual
1579680.002023-06-236816Actual
1114998.052023-01-216868Actual
2946140.002024-07-226826Actual
15490448.002023-06-236813Actual
144245.012023-04-2268212Actual
29128405.002024-07-226813Actual
667280.002022-09-226868Budget
23845115.002024-02-206865Actual
225043.952023-12-2168112Actual
1082286.002023-01-216866Actual
19152384.422023-09-226818Actual
31025105.022024-08-2268311Actual
5627154.002022-09-226813Actual
779360.002022-10-236868Budget
12685171.002023-03-236815Actual
814243.002022-04-226817Actual
3215070.972024-09-2168311Actual
3066743.002024-08-226856Actual
521990.002022-08-236866Budget
3291753.002024-10-226856Actual
3171341.002024-09-216826Actual
1590373.002023-06-236856Actual
3445137.992024-11-2268511Actual
7685200.002022-10-236818Budget
1460336.002023-05-236873Actual
11090110.172023-01-216828Actual
2303879.002024-01-216866Actual
2003081.002023-10-236866Actual
2870100.002022-06-236846Budget
956200.002022-04-226818Budget
11416297.002023-02-206814Actual
2445370.972024-02-2068611Actual
174666.082023-07-2368212Actual
1991834.002023-10-236826Actual
1732039.062023-07-2368411Actual
13297200.002023-03-236818Budget
3629100.002022-07-236864Budget
32891100.002024-10-226846Actual
37021211.782025-01-2168613Actual
16556200.002023-07-236863Actual
8059200.002022-11-236814Budget
38229281.002025-03-236813Actual
24192369.272024-02-206818Actual
11616136.002023-02-206865Actual
240430.002022-06-236873Budget
3905424.162025-03-2368511Actual
554691.992022-08-236868Actual
28631298.062024-06-226868Actual
32504473.002024-10-226813Actual
31593405.002024-09-216815Actual
2369054.002024-02-206873Actual
2442013.532024-02-2068511Actual
9554100.002022-12-216836Budget
2341814.592024-01-2168511Actual
6096100.002022-09-226816Actual
3511252.002024-12-216826Actual
22240198.052023-12-216828Actual
6095100.002022-09-226816Budget
9923260.182022-12-216818Actual
12922117.002023-03-236836Actual
10902200.002023-01-216817Budget
740950.002022-10-236856Budget
342152.002022-04-226815Actual
2646952.892024-04-2168311Actual
399178.002022-07-236846Actual
24220228.362024-02-206828Actual
6613100.002022-09-226828Budget
7136203.002022-10-236865Actual
3229585.872024-09-2168112Actual
36525573.822025-01-216818Actual
27799145.442024-05-2268612Actual
3439784.802024-11-2268311Actual
7217100.002022-10-236816Budget
35375493.512024-12-216818Actual
11230169.002023-02-206813Actual
2726100.002022-06-236816Budget
30850682.912024-08-226818Actual
1939200.002022-05-236817Budget
7605200.002022-10-236867Actual
37233348.002025-02-206864Actual
1386180.002022-05-236864Actual
1952913.532023-09-2268612Actual
12356200.002023-03-236813Budget
2105760.002023-11-236866Actual
623973.002022-09-226846Actual
32236145.442024-09-2168611Actual
17554304.002023-08-236813Actual
15013336.002023-05-236817Actual
34933325.002024-12-216864Actual
3516669.002024-12-216846Actual
2102850.002023-11-236856Actual
5628100.002022-09-226813Budget
22628220.002024-01-216863Actual
32036243.512024-09-216868Actual
2253618.842023-12-2168612Actual
12355154.002023-03-236813Actual
2649649.702024-04-2168411Actual
35841211.782024-12-2168213Actual
38349285.002025-03-236814Actual
964850.002022-12-216856Budget
179960.002022-05-236856Budget
20122152.002023-10-236867Actual
1307686.002023-03-236866Actual
1582315.002023-06-236826Actual
27418510.182024-05-226818Actual
352250.002022-07-236873Budget
3196200.002022-06-236818Budget
22119220.002023-12-216817Actual
3569591.192024-12-2168112Actual
3126467.922024-08-2268113Actual
24748195.002024-03-226814Actual
29631493.002024-07-226817Actual
2507100.002022-06-236864Budget
17674245.002023-08-236814Actual
31322211.782024-08-2268613Actual
13713198.002023-04-226815Actual
20241264.722023-10-236868Actual
3301104.112022-06-236868Actual
3055200.002022-06-236817Budget
28570342.002024-06-226818Actual
12275110.172023-02-206868Actual
17800158.002023-08-236865Actual
33334140.122024-10-2268611Actual
34604153.952024-11-2268612Actual
8996116.002022-12-216813Actual
27037302.002024-05-226815Actual
1900172.002023-09-226866Actual
2274899.002024-01-216864Actual
9181165.002022-12-216814Actual
1935435.872023-09-2268411Actual
3847135.002022-07-236816Actual
23217164.722024-01-216828Actual
14130182.902023-04-226828Actual
3401597.002024-11-226846Actual
1430642.252023-04-2268411Actual
17059192.002023-07-236867Actual
2265154.002022-06-236813Actual
36316123.002025-01-216846Actual
128030.002022-05-236873Budget
2298038.002024-01-216846Actual
12825120.002023-03-236816Actual
29341246.002024-07-226815Actual
53240.002022-04-226826Budget
1297080.002023-03-236846Budget
38674120.002025-03-236866Actual
5488129.872022-08-236828Actual
2436632.672024-02-2068311Actual
1383530.002023-04-226826Actual
1690968.002023-07-236846Actual
32717302.002024-10-226815Actual
21863102.002023-12-216865Actual
37735364.722025-02-206868Actual
1287339.002023-03-236826Actual
1425216.722023-04-2268211Actual
48378.002022-04-226816Actual
7874100.002022-11-236813Budget
11229200.002023-02-206813Budget
2451211.402024-02-2068112Actual
1003160.002022-12-216868Budget
10297200.002023-01-216814Budget
17914126.002023-08-236836Actual
3560420.972024-12-2168511Actual
28361112.002024-06-226846Actual
4179200.002022-07-236817Budget
568867.002022-09-226863Actual
29724493.512024-07-226818Actual
15524220.002023-06-236863Actual
34484160.342024-11-2268611Actual
5487100.002022-08-236828Budget
34342232.682024-11-2268111Actual
4237161.002022-07-236867Actual
67560.002022-04-226856Budget
11698100.002023-02-206816Budget
18176158.662023-08-236828Actual
8198192.002022-11-236815Actual
4750128.002022-08-236864Actual
3717168.002025-02-206873Actual
37674404.122025-02-206818Actual
34543160.342024-11-2268112Actual
2879922.042024-06-2268511Actual
28891128.422024-06-2268112Actual
31052100.762024-08-2268411Actual
2192287.002023-12-216816Actual
3552379.482024-12-2168211Actual
9601100.002022-12-216846Budget
143979.272023-04-2268112Actual
3382100.002022-07-236813Budget
1593557.002023-06-236866Actual
6485203.002022-09-226867Actual
2035529.482023-10-2368311Actual
3115147.002022-06-236867Actual
2493379.002024-03-226816Actual
1829512.462023-08-2368211Actual
17025204.002023-07-236817Actual
5954200.002022-09-226815Budget
1188929.002023-02-206856Actual
2973100.002022-06-236866Budget
628649.002022-09-226856Actual
29375176.002024-07-226865Actual
15644176.002023-06-236864Actual
1738067.782023-07-2368611Actual
20770124.002023-11-236864Actual
2138343.312023-11-2368311Actual
9240200.002022-12-216864Budget
2641476.292024-04-2168111Actual
726660.002022-10-236826Budget
21236182.902023-11-236828Actual
22594345.002024-01-216813Actual
1526200.002022-05-236865Budget
3790324.162025-02-2068511Actual
26859270.002024-05-226863Actual
4830176.002022-08-236815Actual
12167200.002023-02-206818Budget
2501438.002024-03-226846Actual
3061587.002024-08-226836Actual
853181.002022-11-236856Actual
3684494.382025-01-2168112Actual
14871134.002023-05-236836Actual
8199200.002022-11-236815Budget
20862203.002023-11-236865Actual
259100.002022-04-226864Budget
10493200.002023-01-216865Budget
1799780.002023-08-236866Actual
1837614.592023-08-2368511Actual
34223335.942024-11-226818Actual
913330.002022-12-216873Budget
35026208.002024-12-216865Actual
1071880.002023-01-216846Budget
3749268.002025-02-206856Actual
23811162.002024-02-206815Actual
1628834.802023-06-2368411Actual
37582288.002025-02-206817Actual
35282240.002024-12-216817Actual
35931441.002025-01-216813Actual
689126.002022-10-236873Actual
1938189.002022-05-236817Actual
9321168.002022-12-216815Actual
215619.272023-11-2368612Actual
32095166.722024-09-2168111Actual
38590130.002025-03-236836Actual
2266100.002022-06-236813Budget
1623413.532023-06-2368211Actual
4317234.422022-07-236818Actual
3396123.002024-11-226826Actual
27885222.312024-05-2268213Actual
1527108.002022-05-236865Actual
3917451.822025-03-2368212Actual
10437240.002023-01-216815Actual
28335185.002024-06-226836Actual
33247100.762024-10-2268211Actual
33160207.152024-10-226868Actual
24100216.002024-02-206817Actual
18804210.002023-09-226865Actual
400200.002022-04-226865Budget
5359108.002022-08-236867Actual
9924200.002022-12-216818Budget
13298260.182023-03-236818Actual
2336443.312024-01-2168311Actual
6565369.272022-09-226818Actual
9182200.002022-12-216814Budget
1865042.002023-09-226873Actual
13531231.002023-04-226863Actual
26353298.062024-04-216868Actual
2655656.082024-04-2168611Actual
16735215.002023-07-236815Actual
1328280.002022-05-236814Budget
22840203.002024-01-216865Actual
3457164.592024-11-2268212Actual
37199270.002025-02-206814Actual
1794053.002023-08-236846Actual
1301765.002023-03-236856Actual
2030094.382023-10-2368111Actual
20921102.002023-11-236816Actual
26293425.332024-04-216818Actual
905384.002022-12-216863Actual
6673164.722022-09-226868Actual
38263273.002025-03-236863Actual
3114200.002022-06-236867Budget
624080.002022-09-226846Budget
2078200.002022-05-236818Budget
32538176.002024-10-226863Actual
36553255.632025-01-216828Actual
10671200.002023-01-216836Budget
193009.272023-09-2268211Actual
516360.002022-08-236856Actual
1016990.002023-01-216863Budget
3220440.122024-09-2168511Actual
950553.002022-12-216826Actual
14545253.002023-05-236863Actual
913426.002022-12-216873Actual
13157200.002023-03-236817Budget
14664123.002023-05-236864Actual
2202932.002023-12-216856Actual
31534209.002024-09-216864Actual
10112200.002023-01-216813Budget
21738182.002023-12-216814Actual
31291113.532024-08-2268213Actual
4098114.002022-07-236866Actual
30254363.002024-08-226813Actual
815200.002022-04-226817Budget
3174199.002024-09-216836Actual
25164207.002024-03-226867Actual
15134134.422023-05-236828Actual
18592243.002023-09-226863Actual
1752100.002022-05-236846Budget
3212357.142024-09-2168211Actual
28187269.002024-06-226815Actual
12168182.902023-02-206818Actual
1467200.002022-05-236815Budget
8669200.002022-11-236817Budget
10574120.002023-01-216816Actual
29011132.832024-06-2268113Actual
33663231.002024-11-226863Actual
29785276.842024-07-226868Actual
581200.002022-04-226836Budget
1997196.002022-05-236867Actual
7078200.002022-10-236815Budget
6193130.002022-09-226836Actual
5873132.002022-09-226864Actual
4971123.002022-08-236816Actual
24252173.812024-02-206868Actual
456170.002022-08-236863Budget
23752130.002024-02-206864Actual
27069158.002024-05-226865Actual
8995100.002022-12-216813Budget
3064176.002024-08-226846Actual
3799498.632025-02-2068112Actual
26198450.002024-04-216817Actual
10492210.002023-01-216865Actual
33219242.252024-10-2268111Actual
26945522.002024-05-226814Actual
25904189.002024-04-216815Actual
25721215.002024-04-216863Actual
1071773.002023-01-216846Actual
2404294.002024-02-206866Actual
614347.002022-09-226826Actual
127925.002022-05-236873Actual
2891924.162024-06-2268212Actual
36290151.002025-01-216836Actual
3897383.742025-03-2368211Actual
24874142.002024-03-226865Actual
2822176.002022-06-236836Actual
25130264.002024-03-226817Actual
106191.992022-04-226868Actual
14631152.002023-05-236814Actual
1445414.592023-04-2268612Actual
12543220.002023-03-236814Actual
1136830.002023-02-206873Budget
15106284.422023-05-236818Actual
36050551.002025-01-216814Actual
179845.002022-05-236856Actual
17766135.002023-08-236815Actual
7546280.002022-10-236817Actual
23598384.002024-02-206813Actual
464250.002022-08-236873Budget
23189260.182024-01-216818Actual
38442234.002025-03-236815Actual
970468.002022-12-216866Actual
2951577.002024-07-226846Actual
27739153.952024-05-2268112Actual
10573100.002023-01-216816Budget
21830198.002023-12-216815Actual
1534151.822023-05-2368611Actual
2132848.632023-11-2368111Actual
39293238.102025-03-2368213Actual
26232324.002024-04-216867Actual
3570200.002022-07-236814Budget
1826780.552023-08-2368111Actual
2542534.802024-03-2268411Actual
1631515.652023-06-2368511Actual
2507297.002024-03-226866Actual
23096260.002024-01-216817Actual
15703182.002023-06-236815Actual
554780.002022-08-236868Budget
2185158.662022-05-236868Actual
3672796.512025-01-2168411Actual
31144122.042024-08-2268112Actual
3746674.002025-02-206846Actual
10961100.002023-01-216867Budget
35316234.002024-12-216867Actual
1840945.442023-08-2368611Actual
1932732.672023-09-2268311Actual
873161.002022-04-226867Actual
11795200.002023-02-206836Budget
343200.002022-04-226815Budget
6754195.002022-10-236813Actual
891560.002022-11-236868Budget
18055209.002023-08-236817Actual
39146112.462025-03-2368112Actual
37702328.362025-02-206828Actual
16522300.002023-07-236813Actual
2599960.002024-04-216816Actual
681280.002022-10-236863Budget
37794133.742025-02-2068111Actual
34663141.612024-11-2268113Actual
3147275.002024-09-216873Actual
3581478.452024-12-2168113Actual
23250205.632024-01-216868Actual
8060300.002022-11-236814Actual
30374304.002024-08-226814Actual
2333732.672024-01-2168211Actual
1422451.822023-04-2268111Actual
344170.002022-07-236863Budget
29248486.002024-07-226814Actual
2661612.462024-04-2168112Actual
681164.002022-10-236863Actual
27183167.002024-05-226836Actual
71100.002022-04-226863Budget
1388967.002023-04-226846Actual
4831200.002022-08-236815Budget
4504100.002022-08-236813Budget
7361100.002022-10-236846Budget
14007300.002023-04-226817Actual
1249630.002023-03-236873Budget
5069105.002022-08-236836Actual
20650216.002023-11-236863Actual
19059209.002023-09-226817Actual
2610637.002024-04-216856Actual
10670176.002023-01-216836Actual
8728161.002022-11-236867Actual
35873211.782024-12-2168613Actual
3195279.872022-06-236818Actual
8436124.002022-11-236836Actual
7276.002022-04-226863Actual
1525412.462023-05-2368211Actual
39087128.422025-03-2368611Actual
838760.002022-11-236826Actual
2670867.922024-04-2168113Actual
21149240.002023-11-236867Actual
2244561.402023-12-2168611Actual
30757315.002024-08-226817Actual
19678120.002023-10-236873Actual
164347.142023-06-2368212Actual
12603200.002023-03-236864Actual
36963120.552025-01-2168113Actual
15430.002022-04-226873Budget
27325323.002024-05-226817Actual
20976111.002023-11-236836Actual
2143712.462023-11-2368511Actual
15610127.002023-06-236814Actual
22061113.002023-12-216866Actual
3782226.292025-02-2068211Actual
25809309.002024-04-216814Actual
255703.952024-03-2268212Actual
4891200.002022-08-236865Budget
3861666.002025-03-236846Actual
170488.002022-05-236836Actual
2439343.312024-02-2068411Actual
3034686.002024-08-226873Actual
173479.272023-07-2368511Actual
30408325.002024-08-226864Actual
2292618.002024-01-216826Actual
389565.002022-07-236826Actual
30699102.002024-08-226866Actual
27620116.722024-05-2268411Actual
9784250.002022-12-216817Actual
2588120.002022-06-236815Actual
11415200.002023-02-206814Budget
28745126.292024-06-2268311Actual
28477408.002024-06-226817Actual
2135644.382023-11-2368211Actual
38535151.002025-03-236816Actual
38171180.202025-02-2068613Actual
2715535.002024-05-226826Actual
22212342.002023-12-216818Actual
8483113.002022-11-236846Actual
39027149.702025-03-2368411Actual
34779347.002024-12-216813Actual
33040325.002024-10-226867Actual
18711135.002023-09-226864Actual
731598.002022-10-236836Actual
33749324.002024-11-226814Actual
34690113.532024-11-2268213Actual
201264.002022-04-226814Actual
37615228.002025-02-206867Actual
16676105.002023-07-236864Actual
12544200.002023-03-236814Budget
31627293.002024-09-216865Actual
6425200.002022-09-226817Budget
2395978.002024-02-206836Actual
3404171.002024-11-226856Actual
17707158.002023-08-236864Actual
11945123.002023-02-206866Actual
235097.142024-01-2168112Actual
2433925.232024-02-2068211Actual
2152911.402023-11-2368112Actual
22714220.002024-01-216814Actual
3711200.002022-07-236815Budget
3675437.992025-01-2168511Actual
2508120.002022-06-236864Actual
33875304.002024-11-226865Actual
38853182.902025-03-236828Actual
38732240.002025-03-236817Actual
5816216.002022-09-226814Actual
16828120.002023-07-236816Actual
13075100.002023-03-236866Budget
33454179.492024-10-2268612Actual
885780.002022-11-236828Budget
2452280.002022-06-236814Budget
35495158.212024-12-2168111Actual
37113315.002025-02-206863Actual
19832120.002023-10-236865Actual
18148205.632023-08-236818Actual
218470.002022-05-236868Budget
2764740.122024-05-2268511Actual
29282264.002024-07-226864Actual
2070854.002023-11-236873Actual
30560110.002024-08-226816Actual
1729347.572023-07-2368311Actual
30970127.362024-08-2268111Actual
37326246.002025-02-206865Actual
36990169.682025-01-2168213Actual
2830736.002024-06-226826Actual
568770.002022-09-226863Budget
28280162.002024-06-226816Actual
32949105.002024-10-226866Actual
27359234.002024-05-226867Actual
2100277.002023-11-236846Actual
6614134.422022-09-226828Actual
1661484.002023-07-236873Actual
731100.002022-04-226866Budget
2401155.002024-02-206856Actual
8668176.002022-11-236817Actual
8729200.002022-11-236867Budget
2943490.002024-07-226816Actual
2644200.002022-06-236865Budget
29844165.662024-07-2268111Actual
8588127.002022-11-236866Actual
1184290.002023-02-206846Actual
8117161.002022-11-236864Actual
1391553.002023-04-226856Actual
38055196.512025-02-2068612Actual
4690200.002022-08-236814Budget
3630140.002022-07-236864Actual
28598266.242024-06-226828Actual
2451319.002022-06-236814Actual
202280.002022-04-226814Budget
1481679.002023-05-236816Actual
1136723.002023-02-206873Actual
232488.002022-06-236863Actual
5874100.002022-09-226864Budget
19587435.002023-10-236813Actual
11697156.002023-02-206816Actual
3637464.002025-01-216866Actual
2608069.002024-04-216846Actual
17859116.002023-08-236816Actual
11617200.002023-02-206865Budget
34813315.002024-12-216863Actual
2554310.332024-03-2268112Actual
3182589.002024-09-216866Actual
5358200.002022-08-236867Budget
3058739.002024-08-226826Actual
3555096.512024-12-2168311Actual
9785200.002022-12-216817Budget
8340105.002022-11-236816Actual
2498878.002024-03-226836Actual
4689252.002022-08-236814Actual
1528129.482023-05-2368311Actual
7079140.002022-10-236815Actual
5440246.542022-08-236818Actual
36235144.002025-01-216816Actual
1608100.002022-05-236816Budget
1334580.002023-03-236828Budget
33721105.002024-11-226873Actual
13404137.452023-03-236868Actual
4365175.332022-07-236828Actual
3563698.632024-12-2168611Actual
19798248.002023-10-236815Actual
2877276.292024-06-2268411Actual
33989105.002024-11-226836Actual
1427958.212023-04-2268311Actual
2323100.002022-06-236863Budget
164079.272023-06-2368112Actual
2094827.002023-11-236826Actual
2768090.122024-05-2268611Actual
29489123.002024-07-226836Actual
17118243.512023-07-236818Actual
212680.002022-05-236828Budget
14163198.052023-04-226868Actual
245393.952024-02-2068212Actual
1530853.952023-05-2368411Actual
31883442.002024-09-216817Actual
28952157.152024-06-2268612Actual
165640.002022-05-236826Budget
19706234.002023-10-236814Actual
32328147.572024-09-2168612Actual
4366100.002022-07-236828Budget
34283191.992024-11-226868Actual
2578163.002024-04-216873Actual
2725118.002022-06-236816Actual
33934127.002024-11-226816Actual
2496015.002024-03-226826Actual
6940286.002022-10-236814Actual
1796643.002023-08-236856Actual
1241590.002023-03-236863Budget
33629441.002024-11-226813Actual
39266127.572025-03-2368113Actual
1788630.002023-08-236826Actual
27479137.452024-05-226868Actual
1751137.002022-05-236846Actual
205286.082023-10-2368212Actual
3179364.002024-09-216856Actual
628750.002022-09-226856Budget
37935175.232025-02-2068611Actual
7604200.002022-10-236867Budget
31085123.102024-08-2268611Actual
1227470.002023-02-206868Budget
18208191.992023-08-236868Actual
11042200.002023-01-216818Budget
16086369.272023-06-236818Actual
2040928.422023-10-2368511Actual
9457100.002022-12-216816Budget
3634259.002025-01-216856Actual
21269114.722023-11-236868Actual
11556168.002023-02-206815Actual
403839.002022-07-236856Actual
3243114.722022-06-236828Actual
3054230.002022-06-236817Actual
3557796.512024-12-2168411Actual
6015196.002022-09-226865Actual
12684200.002023-03-236815Budget
2339153.952024-01-2168411Actual
1997250.002023-10-236846Actual
2345070.972024-01-2168611Actual
2200388.002023-12-216846Actual
3856255.002025-03-236826Actual
689230.002022-10-236873Budget
21652180.002023-12-216863Actual
3351395.992024-10-2268113Actual
2171050.002023-12-216873Actual
24662190.002024-03-226863Actual
2992683.742024-07-2268411Actual
2545224.162024-03-2268511Actual
511591.002022-08-236846Actual
13156232.002023-03-236817Actual
6484200.002022-09-226867Budget
7547200.002022-10-236817Budget
33099488.972024-10-226818Actual
33783360.002024-11-226864Actual
8118200.002022-11-236864Budget
389650.002022-07-236826Budget
1989168.002023-10-236816Actual
33007357.002024-10-226817Actual
14041252.002023-04-226867Actual
22807140.002024-01-216815Actual
2537113.532024-03-2268211Actual
2044251.822023-10-2368611Actual
1620682.682023-06-2368111Actual

Generated 2025-05-22 12:44:13.780 UTC