[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 282   

821 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6565369.272022-09-226818Actual
3766200.002022-07-236865Budget
1071773.002023-01-216846Actual
3563698.632024-12-2168611Actual
9457100.002022-12-216816Budget
27917253.892024-05-2268613Actual
2534357.142024-03-2268111Actual
9240200.002022-12-216864Budget
3437030.552024-11-2268211Actual
144245.012023-04-2268212Actual
1003160.002022-12-216868Budget
31916276.002024-09-216867Actual
8259161.002022-11-236865Actual
2943490.002024-07-226816Actual
215619.272023-11-2368612Actual
127925.002022-05-236873Actual
30970127.362024-08-2268111Actual
3061587.002024-08-226836Actual
33127202.602024-10-226828Actual
13075100.002023-03-236866Budget
3283745.002024-10-226826Actual
3259668.002024-10-226873Actual
16086369.272023-06-236818Actual
3629100.002022-07-236864Budget
27739153.952024-05-2268112Actual
343200.002022-04-226815Budget
14871134.002023-05-236836Actual
2493379.002024-03-226816Actual
26978264.002024-05-226864Actual
5439200.002022-08-236818Budget
39146112.462025-03-2368112Actual
34484160.342024-11-2268611Actual
4423114.722022-07-236868Actual
11476208.002023-02-206864Actual
3767152.002022-07-236865Actual
35140167.002024-12-216836Actual
344170.002022-07-236863Budget
3630140.002022-07-236864Actual
38442234.002025-03-236815Actual
36700120.972025-01-2168311Actual
1334580.002023-03-236828Budget
1889041.002023-09-226826Actual
245709.272024-02-2068612Actual
100480.002022-04-226828Budget
681280.002022-10-236863Budget
3917451.822025-03-2368212Actual
913426.002022-12-216873Actual
1587750.002023-06-236846Actual
20209228.362023-10-236828Actual
1834948.632023-08-2368411Actual
9601100.002022-12-216846Budget
20921102.002023-11-236816Actual
8339100.002022-11-236816Budget
1941367.782023-09-2268611Actual
29631493.002024-07-226817Actual
3864259.002025-03-236856Actual
726660.002022-10-236826Budget
35282240.002024-12-216817Actual
1433834.802023-04-2268611Actual
33571201.262024-10-2268613Actual
23811162.002024-02-206815Actual
30791204.002024-08-226867Actual
3457164.592024-11-2268212Actual
10573100.002023-01-216816Budget
25809309.002024-04-216814Actual
174666.082023-07-2368212Actual
3560420.972024-12-2168511Actual
2235947.572023-12-2168211Actual
13216100.002023-03-236867Budget
3407276.002024-11-226866Actual
3572358.212024-12-2168212Actual
23130250.002024-01-216867Actual
29162242.002024-07-226863Actual
37292405.002025-02-206815Actual
33007357.002024-10-226817Actual
36432459.002025-01-216817Actual
740950.002022-10-236856Budget
3519241.002024-12-216856Actual
16114228.362023-06-236828Actual
1388967.002023-04-226846Actual
12216114.722023-02-206828Actual
3220440.122024-09-2168511Actual
23752130.002024-02-206864Actual
38853182.902025-03-236828Actual
37582288.002025-02-206817Actual
2589200.002022-06-236815Budget
31593405.002024-09-216815Actual
6095100.002022-09-226816Budget
731100.002022-04-226866Budget
201264.002022-04-226814Actual
6939200.002022-10-236814Budget
4831200.002022-08-236815Budget
7361100.002022-10-236846Budget
872200.002022-04-226867Budget
33749324.002024-11-226814Actual
1296982.002023-03-236846Actual
10298187.002023-01-216814Actual
31322211.782024-08-2268613Actual
12604200.002023-03-236864Budget
32751339.002024-10-226865Actual
12744200.002023-03-236865Budget
7874100.002022-11-236813Budget
165640.002022-05-236826Budget
32095166.722024-09-2168111Actual
38229281.002025-03-236813Actual
15047180.002023-05-236867Actual
37233348.002025-02-206864Actual
15703182.002023-06-236815Actual
5487100.002022-08-236828Budget
37113315.002025-02-206863Actual
3215070.972024-09-2168311Actual
2303879.002024-01-216866Actual
1144100.002022-05-236813Budget
28598266.242024-06-226828Actual
21863102.002023-12-216865Actual
23845115.002024-02-206865Actual
32446141.612024-09-2168613Actual
389650.002022-07-236826Budget
13713198.002023-04-226815Actual
38945210.342025-03-2368111Actual
4689252.002022-08-236814Actual
2645144.002022-06-236865Actual
2644200.002022-06-236865Budget
205286.082023-10-2368212Actual
3114200.002022-06-236867Budget
9972160.182022-12-216828Actual
2292618.002024-01-216826Actual
106070.002022-04-226868Budget
15013336.002023-05-236817Actual
17059192.002023-07-236867Actual
1467200.002022-05-236815Budget
726575.002022-10-236826Actual
3291753.002024-10-226856Actual
21269114.722023-11-236868Actual
10671200.002023-01-216836Budget
3508575.002024-12-216816Actual
36586287.452025-01-216868Actual
38055196.512025-02-2068612Actual
36466247.002025-01-216867Actual
19798248.002023-10-236815Actual
324480.002022-06-236828Budget
13497435.002023-04-226813Actual
48378.002022-04-226816Actual
33989105.002024-11-226836Actual
32865123.002024-10-226836Actual
13808105.002023-04-226816Actual
22840203.002024-01-216865Actual
7792110.172022-10-236868Actual
1927257.142023-09-2268111Actual
2507297.002024-03-226866Actual
24840122.002024-03-226815Actual
1634858.212023-06-2368611Actual
667280.002022-09-226868Budget
5628100.002022-09-226813Budget
3516669.002024-12-216846Actual
2496015.002024-03-226826Actual
27359234.002024-05-226867Actual
3581478.452024-12-2168113Actual
2266100.002022-06-236813Budget
1952913.532023-09-2268612Actual
35755247.572024-12-2168612Actual
4365175.332022-07-236828Actual
28009263.002024-06-226863Actual
950660.002022-12-216826Budget
22594345.002024-01-216813Actual
25721215.002024-04-216863Actual
15134134.422023-05-236828Actual
1935435.872023-09-2268411Actual
32717302.002024-10-226815Actual
2200388.002023-12-216846Actual
4504100.002022-08-236813Budget
2393121.002024-02-206826Actual
1385100.002022-05-236864Budget
8995100.002022-12-216813Budget
1024933.002023-01-216873Actual
212680.002022-05-236828Budget
21738182.002023-12-216814Actual
37021211.782025-01-2168613Actual
352142.002022-07-236873Actual
10902200.002023-01-216817Budget
2185158.662022-05-236868Actual
16642146.002023-07-236814Actual
2147051.822023-11-2368611Actual
1631515.652023-06-2368511Actual
18208191.992023-08-236868Actual
1626128.422023-06-2368311Actual
19832120.002023-10-236865Actual
1857100.002022-05-236866Budget
17554304.002023-08-236813Actual
581200.002022-04-226836Budget
1114998.052023-01-216868Actual
37735364.722025-02-206868Actual
1287450.002023-03-236826Budget
29038295.992024-06-2268213Actual
7734105.632022-10-236828Actual
32003202.602024-09-216828Actual
7873143.002022-11-236813Actual
27325323.002024-05-226817Actual
28221246.002024-06-226865Actual
26232324.002024-04-216867Actual
4179200.002022-07-236817Budget
2401155.002024-02-206856Actual
3176773.002024-09-216846Actual
15490448.002023-06-236813Actual
11617200.002023-02-206865Budget
2032816.722023-10-2368211Actual
38114148.622025-02-2068113Actual
3741252.002025-02-206826Actual
2548462.462024-03-2268611Actual
2542534.802024-03-2268411Actual
164079.272023-06-2368112Actual
9321168.002022-12-216815Actual
36904179.492025-01-2168612Actual
12543220.002023-03-236814Actual
3115147.002022-06-236867Actual
170488.002022-05-236836Actual
3847135.002022-07-236816Actual
6484200.002022-09-226867Budget
12356200.002023-03-236813Budget
2712890.002024-05-226816Actual
3174199.002024-09-216836Actual
38141197.752025-02-2068213Actual
67560.002022-04-226856Budget
516250.002022-08-236856Budget
9703100.002022-12-216866Budget
9320200.002022-12-216815Budget
21771146.002023-12-216864Actual
1696768.002023-07-236866Actual
6753100.002022-10-236813Budget
34130493.002024-11-226817Actual
2644226.292024-04-2168211Actual
21149240.002023-11-236867Actual
3782226.292025-02-2068211Actual
38590130.002025-03-236836Actual
185894.002022-05-236866Actual
2341814.592024-01-2168511Actual
19587435.002023-10-236813Actual
2300658.002024-01-216856Actual
7362137.002022-10-236846Actual
32036243.512024-09-216868Actual
6940286.002022-10-236814Actual
106191.992022-04-226868Actual
1249630.002023-03-236873Budget
25223251.092024-03-226818Actual
7137200.002022-10-236865Budget
39325159.152025-03-2368613Actual
12544200.002023-03-236814Budget
997180.002022-12-216828Budget
255703.952024-03-2268212Actual
32504473.002024-10-226813Actual
15430.002022-04-226873Budget
3117264.592024-08-2268212Actual
2756663.532024-05-2268211Actual
23718195.002024-02-206814Actual
28335185.002024-06-226836Actual
2869113.002022-06-236846Actual
32538176.002024-10-226863Actual
2946140.002024-07-226826Actual
12167200.002023-02-206818Budget
15329.002022-04-226873Actual
4236200.002022-07-236867Budget
29128405.002024-07-226813Actual
29752202.602024-07-226828Actual
1394772.002023-04-226866Actual
10493200.002023-01-216865Budget
22061113.002023-12-216866Actual
1422451.822023-04-2268111Actual
24252173.812024-02-206868Actual
853050.002022-11-236856Budget
30165169.682024-07-2268213Actual
33454179.492024-10-2268612Actual
33247100.762024-10-2268211Actual
30079149.702024-07-2268612Actual
2433925.232024-02-2068211Actual
36553255.632025-01-216828Actual
3637464.002025-01-216866Actual
4503121.002022-08-236813Actual
2265154.002022-06-236813Actual
12922117.002023-03-236836Actual
3126467.922024-08-2268113Actual
36963120.552025-01-2168113Actual
2100277.002023-11-236846Actual
1729347.572023-07-2368311Actual
37199270.002025-02-206814Actual
1999835.002023-10-236856Actual
7465100.002022-10-236866Budget
14631152.002023-05-236814Actual
2870100.002022-06-236846Budget
14723173.002023-05-236815Actual
38766187.002025-03-236867Actual
628100.002022-04-226846Budget
7605200.002022-10-236867Actual
2171050.002023-12-216873Actual
1221580.002023-02-206828Budget
4890119.002022-08-236865Actual
6614134.422022-09-226828Actual
7136203.002022-10-236865Actual
17588209.002023-08-236863Actual
1427958.212023-04-2268311Actual
67468.002022-04-226856Actual
3945100.002022-07-236836Budget
3382100.002022-07-236813Budget
8729200.002022-11-236867Budget
2989990.122024-07-2268311Actual
7079140.002022-10-236815Actual
2871843.312024-06-2268211Actual
10356200.002023-01-216864Budget
24220228.362024-02-206828Actual
3552379.482024-12-2168211Actual
35495158.212024-12-2168111Actual
3066743.002024-08-226856Actual
10903190.002023-01-216817Actual
13747162.002023-04-226865Actual
21208434.422023-11-236818Actual
2323100.002022-06-236863Budget
389565.002022-07-236826Actual
164347.142023-06-2368212Actual
3238780.202024-09-2168113Actual
746682.002022-10-236866Actual
9239216.002022-12-216864Actual
2545224.162024-03-2268511Actual
2649649.702024-04-2168411Actual
484100.002022-04-226816Budget
1249530.002023-03-236873Actual
2830736.002024-06-226826Actual
2102850.002023-11-236856Actual
34164286.002024-11-226867Actual
2077231.392022-05-236818Actual
955292.002022-04-226818Actual
179960.002022-05-236856Budget
2725118.002022-06-236816Actual
689230.002022-10-236873Budget
23598384.002024-02-206813Actual
1751137.002022-05-236846Actual
24781125.002024-03-226864Actual
10112200.002023-01-216813Budget
38476187.002025-03-236865Actual
8483113.002022-11-236846Actual
2776718.842024-05-2268212Actual
34223335.942024-11-226818Actual
11229200.002023-02-206813Budget
576750.002022-09-226873Budget
984296.002022-12-216867Actual
27069158.002024-05-226865Actual
456170.002022-08-236863Budget
1128888.002023-02-206863Actual
30699102.002024-08-226866Actual
24874142.002024-03-226865Actual
2298038.002024-01-216846Actual
17179152.602023-07-236868Actual
628649.002022-09-226856Actual
3054230.002022-06-236817Actual
1445414.592023-04-2268612Actual
4830176.002022-08-236815Actual
511591.002022-08-236846Actual
218470.002022-05-236868Budget
1865042.002023-09-226873Actual
12355154.002023-03-236813Actual
13531231.002023-04-226863Actual
1241590.002023-03-236863Budget
1623413.532023-06-2368211Actual
13157200.002023-03-236817Budget
31975488.972024-09-216818Actual
3710189.002022-07-236815Actual
2333732.672024-01-2168211Actual
793284.002022-11-236863Actual
873161.002022-04-226867Actual
9458152.002022-12-216816Actual
3634259.002025-01-216856Actual
2764740.122024-05-2268511Actual
8858110.172022-11-236828Actual
36785149.702025-01-2168611Actual
2152911.402023-11-2368112Actual
9182200.002022-12-216814Budget
29724493.512024-07-226818Actual
33629441.002024-11-226813Actual
12086112.002023-02-206867Actual
28832140.122024-06-2268611Actual
35403223.812024-12-216828Actual
905384.002022-12-216863Actual
838760.002022-11-236826Actual
614450.002022-09-226826Budget
28095380.002024-06-226814Actual
33721105.002024-11-226873Actual
8199200.002022-11-236815Budget
3602272.002025-01-216873Actual
37615228.002025-02-206867Actual
71100.002022-04-226863Budget
3557796.512024-12-2168411Actual
31534209.002024-09-216864Actual
1996200.002022-05-236867Budget
35873211.782024-12-2168613Actual
30501248.002024-08-226865Actual
2723548.002024-05-226856Actual
35841211.782024-12-2168213Actual
2537113.532024-03-2268211Actual
36525573.822025-01-216818Actual
2244561.402023-12-2168611Actual
1327330.002022-05-236814Actual
330070.002022-06-236868Budget
16147191.992023-06-236868Actual
2954151.002024-07-226856Actual
11090110.172023-01-216828Actual
2035529.482023-10-2368311Actual
681164.002022-10-236863Actual
1425216.722023-04-2268211Actual
16769180.002023-07-236865Actual
32949105.002024-10-226866Actual
35224116.002024-12-216866Actual
19059209.002023-09-226817Actual
28952157.152024-06-2268612Actual
2141056.082023-11-2368411Actual
580158.002022-04-226836Actual
10030122.302022-12-216868Actual
6192100.002022-09-226836Budget
20122152.002023-10-236867Actual
34992270.002024-12-216815Actual
21830198.002023-12-216815Actual
34251279.872024-11-226828Actual
22212342.002023-12-216818Actual
3905424.162025-03-2368511Actual
30911316.242024-08-226868Actual
27858106.522024-05-2268113Actual
568770.002022-09-226863Budget
15737101.002023-06-236865Actual
3717168.002025-02-206873Actual
14163198.052023-04-226868Actual
28690165.662024-06-2268111Actual
2602624.002024-04-216826Actual
37674404.122025-02-206818Actual
885780.002022-11-236828Budget
3897383.742025-03-2368211Actual
1732039.062023-07-2368411Actual
17025204.002023-07-236817Actual
1340570.002023-03-236868Budget
6754195.002022-10-236813Actual
4750128.002022-08-236864Actual
1752100.002022-05-236846Budget
34779347.002024-12-216813Actual
30288168.002024-08-226863Actual
3004626.292024-07-2268212Actual
1481679.002023-05-236816Actual
3330153.952024-10-2268411Actual
235097.142024-01-2168112Actual
7218146.002022-10-236816Actual
13132.002022-04-226813Actual
19213122.302023-09-226868Actual
259100.002022-04-226864Budget
15106284.422023-05-236818Actual
8118200.002022-11-236864Budget
2588120.002022-06-236815Actual
25904189.002024-04-216815Actual
36050551.002025-01-216814Actual
1328280.002022-05-236814Budget
16828120.002023-07-236816Actual
3802231.612025-02-2068212Actual
16027230.002023-06-236867Actual
34933325.002024-12-216864Actual
37385102.002025-02-206816Actual
634390.002022-09-226866Budget
26945522.002024-05-226814Actual
4749100.002022-08-236864Budget
1938189.002022-05-236817Actual
3099840.122024-08-2268211Actual
516360.002022-08-236856Actual
15644176.002023-06-236864Actual
13346128.362023-03-236828Actual
8059200.002022-11-236814Budget
1558269.002023-06-236873Actual
16556200.002023-07-236863Actual
950553.002022-12-216826Actual
193009.272023-09-2268211Actual
10355120.002023-01-216864Actual
554691.992022-08-236868Actual
35931441.002025-01-216813Actual
6566200.002022-09-226818Budget
232488.002022-06-236863Actual
25251160.182024-03-226828Actual
28570342.002024-06-226818Actual
30374304.002024-08-226814Actual
2030094.382023-10-2368111Actual
154008.212023-05-2368112Actual
16883151.002023-07-236836Actual
39027149.702025-03-2368411Actual
2132848.632023-11-2368111Actual
11556168.002023-02-206815Actual
2987240.122024-07-2268211Actual
3790324.162025-02-2068511Actual
18711135.002023-09-226864Actual
37326246.002025-02-206865Actual
2395978.002024-02-206836Actual
1608100.002022-05-236816Budget
3055200.002022-06-236817Budget
2451319.002022-06-236814Actual
2436632.672024-02-2068311Actual
19152384.422023-09-226818Actual
3339373.102024-10-2268112Actual
22272110.172023-12-216868Actual
3799498.632025-02-2068112Actual
11230169.002023-02-206813Actual
31380446.002024-09-216813Actual
1108980.002023-01-216828Budget
1997196.002022-05-236867Actual
291657.002022-06-236856Actual
2877276.292024-06-2268411Actual
5488129.872022-08-236828Actual
12026200.002023-02-206817Budget
11041314.722023-01-216818Actual
10437240.002023-01-216815Actual
511680.002022-08-236846Budget
5358200.002022-08-236867Budget
17707158.002023-08-236864Actual
12603200.002023-03-236864Actual
34813315.002024-12-216863Actual
29011132.832024-06-2268113Actual
2664914.592024-04-2168612Actual
3746674.002025-02-206846Actual
10297200.002023-01-216814Budget
11042200.002023-01-216818Budget
20976111.002023-11-236836Actual
31205230.552024-08-2268612Actual
801130.002022-11-236873Budget
3672796.512025-01-2168411Actual
35316234.002024-12-216867Actual
399178.002022-07-236846Actual
19678120.002023-10-236873Actual
26825255.002024-05-226813Actual
4690200.002022-08-236814Budget
394488.002022-07-236836Actual
34721190.732024-11-2268613Actual
27975248.002024-06-226813Actual
29282264.002024-07-226864Actual
21115250.002023-11-236817Actual
11697156.002023-02-206816Actual
4098114.002022-07-236866Actual
4318200.002022-07-236818Budget
32414150.382024-09-2168213Actual
8060300.002022-11-236814Actual
1528129.482023-05-2368311Actual
34342232.682024-11-2268111Actual
205016.082023-10-2368112Actual
12087100.002023-02-206867Budget
7686234.422022-10-236818Actual
2105760.002023-11-236866Actual
2233148.632023-12-2168111Actual
26859270.002024-05-226863Actual
38535151.002025-03-236816Actual
5816216.002022-09-226814Actual
5068100.002022-08-236836Budget
33099488.972024-10-226818Actual
1829512.462023-08-2368211Actual
1994683.002023-10-236836Actual
174393.952023-07-2368112Actual
15610127.002023-06-236814Actual
2452280.002022-06-236814Budget
3217763.532024-09-2168411Actual
34283191.992024-11-226868Actual
3342119.912024-10-2268212Actual
21236182.902023-11-236828Actual
1492361.002023-05-236856Actual
7217100.002022-10-236816Budget
3445137.992024-11-2268511Actual
11795200.002023-02-206836Budget
17766135.002023-08-236815Actual
2135644.382023-11-2368211Actual
1430642.252023-04-2268411Actual
14757114.002023-05-236865Actual
26917105.002024-05-226873Actual
1526200.002022-05-236865Budget
36235144.002025-01-216816Actual
3396123.002024-11-226826Actual
1900172.002023-09-226866Actual
240338.002022-06-236873Actual
17118243.512023-07-236818Actual
9923260.182022-12-216818Actual
4891200.002022-08-236865Budget
1796643.002023-08-236856Actual
29341246.002024-07-226815Actual
18055209.002023-08-236817Actual
1082286.002023-01-216866Actual
2720981.002024-05-226846Actual
2078200.002022-05-236818Budget
1989168.002023-10-236816Actual
33875304.002024-11-226865Actual
6014200.002022-09-226865Budget
34424113.532024-11-2268411Actual
2539841.192024-03-2268311Actual
164649.272023-06-2368612Actual
24192369.272024-02-206818Actual
30878182.902024-08-226828Actual
12275110.172023-02-206868Actual
29070113.532024-06-2268613Actual
464250.002022-08-236873Budget
1184180.002023-02-206846Budget
5873132.002022-09-226864Actual
1076440.002023-01-216856Budget
2398550.002024-02-206846Actual
576846.002022-09-226873Actual
1543212.462023-05-2368612Actual
9376200.002022-12-216865Budget
1525412.462023-05-2368211Actual
10961100.002023-01-216867Budget
1460336.002023-05-236873Actual
32624380.002024-10-226814Actual
1579680.002023-06-236816Actual
3064176.002024-08-226846Actual
1359188.002023-04-226873Actual
33934127.002024-11-226816Actual
3487177.002024-12-216873Actual
39266127.572025-03-2368113Actual
956200.002022-04-226818Budget
11794176.002023-02-206836Actual
7276.002022-04-226863Actual
35964254.002025-01-216863Actual
9377154.002022-12-216865Actual
1071880.002023-01-216846Budget
29959149.702024-07-2268611Actual
22153180.002023-12-216867Actual
10821100.002023-01-216866Budget
2241353.952023-12-2168411Actual
2504041.002024-03-226856Actual
5627154.002022-09-226813Actual
28891128.422024-06-2268112Actual
2289979.002024-01-216816Actual
1188840.002023-02-206856Budget
16522300.002023-07-236813Actual
2554310.332024-03-2268112Actual
2655656.082024-04-2168611Actual
3404171.002024-11-226856Actual
8669200.002022-11-236817Budget
33783360.002024-11-226864Actual
634462.002022-09-226866Actual
19180210.182023-09-226828Actual
10436200.002023-01-216815Budget
28280162.002024-06-226816Actual
2044251.822023-10-2368611Actual
19706234.002023-10-236814Actual
20181379.882023-10-236818Actual
38171180.202025-02-2068613Actual
2431167.782024-02-2068111Actual
1136723.002023-02-206873Actual
8588127.002022-11-236866Actual
2605490.002024-04-216836Actual
1585169.002023-06-236836Actual
815200.002022-04-226817Budget
35375493.512024-12-216818Actual
1287339.002023-03-236826Actual
891560.002022-11-236868Budget
2823200.002022-06-236836Budget
19093240.002023-09-226867Actual
1891888.002023-09-226836Actual
19739120.002023-10-236864Actual
1593557.002023-06-236866Actual
521990.002022-08-236866Budget
1840945.442023-08-2368611Actual
891482.902022-11-236868Actual
8258200.002022-11-236865Budget
33219242.252024-10-2268111Actual
6015196.002022-09-226865Actual
225043.952023-12-2168112Actual
11698100.002023-02-206816Budget
456270.002022-08-236863Actual
399280.002022-07-236846Budget
31883442.002024-09-216817Actual
143979.272023-04-2268112Actual
8668176.002022-11-236817Actual
6673164.722022-09-226868Actual
2354012.462024-01-2168612Actual
14100.002022-04-226813Budget
3848100.002022-07-236816Budget
20616405.002023-11-236813Actual
37794133.742025-02-2068111Actual
3667396.512025-01-2168211Actual
62782.002022-04-226846Actual
194996.082023-09-2268212Actual
291760.002022-06-236856Budget
277338.002022-06-236826Actual
28187269.002024-06-226815Actual
2822176.002022-06-236836Actual
614347.002022-09-226826Actual
1301640.002023-03-236856Budget
6997200.002022-10-236864Budget
24100216.002024-02-206817Actual
342152.002022-04-226815Actual
21619252.002023-12-216813Actual
853181.002022-11-236856Actual
29665180.002024-07-226867Actual
3439784.802024-11-2268311Actual
1386380.002023-04-226836Actual
401189.002022-04-226865Actual
1114870.002023-01-216868Budget
3182589.002024-09-216866Actual
36176188.002025-01-216865Actual
31627293.002024-09-216865Actual
554780.002022-08-236868Budget
38383264.002025-03-236864Actual
1530853.952023-05-2368411Actual
20088242.002023-10-236817Actual
27538194.382024-05-2268111Actual
53155.002022-04-226826Actual
31144122.042024-08-2268112Actual
37702328.362025-02-206828Actual
2143712.462023-11-2368511Actual
2253618.842023-12-2168612Actual
2922077.002024-07-226873Actual
2274899.002024-01-216864Actual
3327450.762024-10-2268311Actual
1174570.002023-02-206826Actual
31686151.002024-09-216816Actual
36142365.002025-01-216815Actual
9784250.002022-12-216817Actual
17674245.002023-08-236814Actual
25687300.002024-04-216813Actual
1938124.162023-09-2268511Actual
12745132.002023-03-236865Actual
2194935.002023-12-216826Actual
7547200.002022-10-236817Budget
27885222.312024-05-2268213Actual
5955192.002022-09-226815Actual
38349285.002025-03-236814Actual
25843152.002024-04-216864Actual
29248486.002024-07-226814Actual
1799780.002023-08-236866Actual
31052100.762024-08-2268411Actual
1749615.652023-07-2368612Actual
33334140.122024-10-2268611Actual
2070854.002023-11-236873Actual
2268676.002024-01-216873Actual
39293238.102025-03-2368213Actual
2879922.042024-06-2268511Actual
352250.002022-07-236873Budget
3034686.002024-08-226873Actual
3401597.002024-11-226846Actual
6485203.002022-09-226867Actual
18804210.002023-09-226865Actual
1136830.002023-02-206873Budget
23217164.722024-01-216828Actual
2094827.002023-11-236826Actual
23904134.002024-02-206816Actual
1143165.002022-05-236813Actual
8198192.002022-11-236815Actual
4366100.002022-07-236828Budget
2238658.212023-12-2168311Actual
6998210.002022-10-236864Actual
12027128.002023-02-206817Actual
732109.002022-04-226866Actual
1794053.002023-08-236846Actual
18176158.662023-08-236828Actual
30757315.002024-08-226817Actual
3749268.002025-02-206856Actual
36316123.002025-01-216846Actual
2498878.002024-03-226836Actual
3569231.002022-07-236814Actual
1199100.002022-05-236863Budget
34604153.952024-11-2268612Actual
2661612.462024-04-2168112Actual
3856255.002025-03-236826Actual
16735215.002023-07-236815Actual
23250205.632024-01-216868Actual
1016990.002023-01-216863Budget
1939200.002022-05-236817Budget
1661484.002023-07-236873Actual
32810116.002024-10-226816Actual
2445370.972024-02-2068611Actual
13297200.002023-03-236818Budget
25284152.602024-03-226868Actual
689126.002022-10-236873Actual
13652169.002023-04-226864Actual
35026208.002024-12-216865Actual
32328147.572024-09-2168612Actual
10492210.002023-01-216865Actual
29844165.662024-07-2268111Actual
22714220.002024-01-216814Actual
38886219.272025-03-236868Actual
2451211.402024-02-2068112Actual
165531.002022-05-236826Actual
1690968.002023-07-236846Actual
793180.002022-11-236863Budget
8436124.002022-11-236836Actual
29489123.002024-07-226836Actual
30138106.522024-07-2268113Actual
31025105.022024-08-2268311Actual
13156232.002023-03-236817Actual
2726100.002022-06-236816Budget
27418510.182024-05-226818Actual
2202932.002023-12-216856Actual
18678155.002023-09-226814Actual
12684200.002023-03-236815Budget
18770155.002023-09-226815Actual
31414168.002024-09-216863Actual
17146128.362023-07-236828Actual
30850682.912024-08-226818Actual
36645216.722025-01-2168111Actual
8117161.002022-11-236864Actual
779360.002022-10-236868Budget
17859116.002023-08-236816Actual
1489741.002023-05-236846Actual
22954146.002024-01-216836Actual
14664123.002023-05-236864Actual
3147275.002024-09-216873Actual
184689.272023-08-2368112Actual
17914126.002023-08-236836Actual
502050.002022-08-236826Budget
1582315.002023-06-236826Actual
3569591.192024-12-2168112Actual
964929.002022-12-216856Actual
13404137.452023-03-236868Actual
7314100.002022-10-236836Budget
28419118.002024-06-226866Actual
37079479.002025-02-206813Actual
1301765.002023-03-236856Actual
960275.002022-12-216846Actual
179845.002022-05-236856Actual
5069105.002022-08-236836Actual
522073.002022-08-236866Actual
26735141.612024-04-2168213Actual
15524220.002023-06-236863Actual
2501438.002024-03-226846Actual
20241264.722023-10-236868Actual
14102246.542023-04-226818Actual
15167182.902023-05-236868Actual

Generated 2025-05-22 23:31:57.923 UTC