[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002022-11-236863Budget
11556168.002023-02-206815Actual
23189260.182024-01-216818Actual
9923260.182022-12-216818Actual
2452280.002022-06-236814Budget
950660.002022-12-216826Budget
33842202.002024-11-226815Actual
1184180.002023-02-206846Budget
2265154.002022-06-236813Actual
442280.002022-07-236868Budget
27069158.002024-05-226865Actual
17588209.002023-08-236863Actual
1738067.782023-07-2368611Actual
779360.002022-10-236868Budget
4749100.002022-08-236864Budget
5301200.002022-08-236817Budget
17914126.002023-08-236836Actual
1626128.422023-06-2368311Actual
25251160.182024-03-226828Actual
9785200.002022-12-216817Budget
10111127.002023-01-216813Actual
17554304.002023-08-236813Actual
19620264.002023-10-236863Actual
67468.002022-04-226856Actual
38732240.002025-03-236817Actual
2152911.402023-11-2368112Actual
10436200.002023-01-216815Budget
3766200.002022-07-236865Budget
11616136.002023-02-206865Actual
25687300.002024-04-216813Actual
10355120.002023-01-216864Actual
568770.002022-09-226863Budget
2539841.192024-03-2268311Actual
12086112.002023-02-206867Actual
28631298.062024-06-226868Actual
13652169.002023-04-226864Actual
29341246.002024-07-226815Actual
9843200.002022-12-216867Budget
14871134.002023-05-236836Actual
1143165.002022-05-236813Actual
7604200.002022-10-236867Budget
984296.002022-12-216867Actual
30138106.522024-07-2268113Actual
1017074.002023-01-216863Actual
2661612.462024-04-2168112Actual
580158.002022-04-226836Actual
2433925.232024-02-2068211Actual
31144122.042024-08-2268112Actual
3396123.002024-11-226826Actual
27325323.002024-05-226817Actual
3126467.922024-08-2268113Actual
3117264.592024-08-2268212Actual
3667396.512025-01-2168211Actual
20976111.002023-11-236836Actual
144245.012023-04-2268212Actual
343200.002022-04-226815Budget
11617200.002023-02-206865Budget
21208434.422023-11-236818Actual
16769180.002023-07-236865Actual
202280.002022-04-226814Budget
2554310.332024-03-2268112Actual
628649.002022-09-226856Actual
17025204.002023-07-236817Actual
37326246.002025-02-206865Actual
1492361.002023-05-236856Actual
30018117.782024-07-2268112Actual
1128790.002023-02-206863Budget
5627154.002022-09-226813Actual
20088242.002023-10-236817Actual
3176773.002024-09-216846Actual
18770155.002023-09-226815Actual
1865042.002023-09-226873Actual
10493200.002023-01-216865Budget
33989105.002024-11-226836Actual
14631152.002023-05-236814Actual
255703.952024-03-2268212Actual
18055209.002023-08-236817Actual
24840122.002024-03-226815Actual
37702328.362025-02-206828Actual
1227470.002023-02-206868Budget
34342232.682024-11-2268111Actual
1433834.802023-04-2268611Actual
1025030.002023-01-216873Budget
19739120.002023-10-236864Actual
3301104.112022-06-236868Actual
34484160.342024-11-2268611Actual
5874100.002022-09-226864Budget
3710189.002022-07-236815Actual
2194935.002023-12-216826Actual
464148.002022-08-236873Actual
746682.002022-10-236866Actual
7546280.002022-10-236817Actual
100480.002022-04-226828Budget
9320200.002022-12-216815Budget
2105760.002023-11-236866Actual
5358200.002022-08-236867Budget
36316123.002025-01-216846Actual
24133171.002024-02-206867Actual
30911316.242024-08-226868Actual
456270.002022-08-236863Actual
15430.002022-04-226873Budget
15703182.002023-06-236815Actual
12216114.722023-02-206828Actual
7685200.002022-10-236818Budget
6614134.422022-09-226828Actual
1608100.002022-05-236816Budget
30850682.912024-08-226818Actual
26353298.062024-04-216868Actual
1891888.002023-09-226836Actual
265238.212024-04-2168511Actual
37440179.002025-02-206836Actual
29573125.002024-07-226866Actual
9182200.002022-12-216814Budget
174666.082023-07-2368212Actual
27620116.722024-05-2268411Actual
3066743.002024-08-226856Actual
576846.002022-09-226873Actual
19059209.002023-09-226817Actual
2951577.002024-07-226846Actual
1016990.002023-01-216863Budget
8809200.002022-11-236818Budget
1340570.002023-03-236868Budget
3182589.002024-09-216866Actual
24748195.002024-03-226814Actual
29631493.002024-07-226817Actual
2345070.972024-01-2168611Actual
3195279.872022-06-236818Actual
7218146.002022-10-236816Actual
31205230.552024-08-2268612Actual
8339100.002022-11-236816Budget
11042200.002023-01-216818Budget
34424113.532024-11-2268411Actual
344284.002022-07-236863Actual
2135644.382023-11-2368211Actual
10574120.002023-01-216816Actual
464250.002022-08-236873Budget
2588120.002022-06-236815Actual
14723173.002023-05-236815Actual
12355154.002023-03-236813Actual
30501248.002024-08-226865Actual
1705200.002022-05-236836Budget
37079479.002025-02-206813Actual
201264.002022-04-226814Actual
2436632.672024-02-2068311Actual
37199270.002025-02-206814Actual
3864259.002025-03-236856Actual
26198450.002024-04-216817Actual
29489123.002024-07-226836Actual
29752202.602024-07-226828Actual
1062150.002023-01-216826Budget
26859270.002024-05-226863Actual
623973.002022-09-226846Actual
1460336.002023-05-236873Actual
20770124.002023-11-236864Actual
32865123.002024-10-226836Actual
6485203.002022-09-226867Actual
127925.002022-05-236873Actual
1534151.822023-05-2368611Actual
29665180.002024-07-226867Actual
1850018.842023-08-2368612Actual
3407276.002024-11-226866Actual
34899360.002024-12-216814Actual
4690200.002022-08-236814Budget
3243114.722022-06-236828Actual
23096260.002024-01-216817Actual
5359108.002022-08-236867Actual
1685535.002023-07-236826Actual
352250.002022-07-236873Budget
179845.002022-05-236856Actual
3637464.002025-01-216866Actual
33571201.262024-10-2268613Actual
37292405.002025-02-206815Actual
344170.002022-07-236863Budget
3749268.002025-02-206856Actual
32624380.002024-10-226814Actual
7136203.002022-10-236865Actual
205286.082023-10-2368212Actual
3115147.002022-06-236867Actual
12356200.002023-03-236813Budget
2838755.002024-06-226856Actual
38886219.272025-03-236868Actual
15106284.422023-05-236818Actual
2102850.002023-11-236856Actual
2094827.002023-11-236826Actual
1558269.002023-06-236873Actual
516250.002022-08-236856Budget
403950.002022-07-236856Budget
13404137.452023-03-236868Actual
3401597.002024-11-226846Actual
3487177.002024-12-216873Actual
2233148.632023-12-2168111Actual
568867.002022-09-226863Actual
3327450.762024-10-2268311Actual
1522660.332023-05-2368111Actual
1386380.002023-04-226836Actual
22840203.002024-01-216865Actual
33160207.152024-10-226868Actual
21652180.002023-12-216863Actual
29724493.512024-07-226818Actual
1661484.002023-07-236873Actual
3404171.002024-11-226856Actual
2268676.002024-01-216873Actual
38171180.202025-02-2068613Actual
39293238.102025-03-2368213Actual
106070.002022-04-226868Budget
3767152.002022-07-236865Actual
12923200.002023-03-236836Budget
26825255.002024-05-226813Actual
291657.002022-06-236856Actual
3684494.382025-01-2168112Actual
3179364.002024-09-216856Actual
2303879.002024-01-216866Actual
2644200.002022-06-236865Budget
20241264.722023-10-236868Actual
29282264.002024-07-226864Actual
14102246.542023-04-226818Actual
27446231.392024-05-226828Actual
2274899.002024-01-216864Actual
2404294.002024-02-206866Actual
240430.002022-06-236873Budget
10573100.002023-01-216816Budget
3905424.162025-03-2368511Actual
16027230.002023-06-236867Actual
2578163.002024-04-216873Actual
4318200.002022-07-236818Budget
18678155.002023-09-226814Actual
5816216.002022-09-226814Actual
34164286.002024-11-226867Actual
19798248.002023-10-236815Actual
15644176.002023-06-236864Actual
15993204.002023-06-236817Actual
19180210.182023-09-226828Actual
22153180.002023-12-216867Actual
3572358.212024-12-2168212Actual
8437100.002022-11-236836Budget
32949105.002024-10-226866Actual
3741252.002025-02-206826Actual
689126.002022-10-236873Actual
18711135.002023-09-226864Actual
11041314.722023-01-216818Actual
36586287.452025-01-216868Actual
7137200.002022-10-236865Budget
9377154.002022-12-216865Actual
773380.002022-10-236828Budget
5954200.002022-09-226815Budget
34283191.992024-11-226868Actual
1108980.002023-01-216828Budget
31500437.002024-09-216814Actual
38590130.002025-03-236836Actual
32328147.572024-09-2168612Actual
34992270.002024-12-216815Actual
1794053.002023-08-236846Actual
18558336.002023-09-226813Actual
165640.002022-05-236826Budget
11557200.002023-02-206815Budget
740950.002022-10-236856Budget
15610127.002023-06-236814Actual
13132.002022-04-226813Actual
22061113.002023-12-216866Actual
36645216.722025-01-2168111Actual
624080.002022-09-226846Budget
13497435.002023-04-226813Actual
10902200.002023-01-216817Budget
2504041.002024-03-226856Actual
3945100.002022-07-236836Budget
1593557.002023-06-236866Actual
11476208.002023-02-206864Actual
185894.002022-05-236866Actual
1128888.002023-02-206863Actual
12744200.002023-03-236865Budget
19213122.302023-09-226868Actual
25809309.002024-04-216814Actual
3238780.202024-09-2168113Actual
174393.952023-07-2368112Actual
36525573.822025-01-216818Actual
1796643.002023-08-236856Actual
2664914.592024-04-2168612Actual
11945123.002023-02-206866Actual
9181165.002022-12-216814Actual
1749615.652023-07-2368612Actual
27267116.002024-05-226866Actual
3445137.992024-11-2268511Actual
3847135.002022-07-236816Actual
1527108.002022-05-236865Actual
29162242.002024-07-226863Actual
2501438.002024-03-226846Actual
4830176.002022-08-236815Actual
1071880.002023-01-216846Budget
2442013.532024-02-2068511Actual
12685171.002023-03-236815Actual
726575.002022-10-236826Actual
13156232.002023-03-236817Actual
1994683.002023-10-236836Actual
35841211.782024-12-2168213Actual
7734105.632022-10-236828Actual
3511252.002024-12-216826Actual
2253618.842023-12-2168612Actual
389565.002022-07-236826Actual
33663231.002024-11-226863Actual
1832237.992023-08-2368311Actual
23130250.002024-01-216867Actual
1385100.002022-05-236864Budget
2641476.292024-04-2168111Actual
13713198.002023-04-226815Actual
689230.002022-10-236873Budget
956200.002022-04-226818Budget
100391.992022-04-226828Actual
23845115.002024-02-206865Actual
31627293.002024-09-216865Actual
33127202.602024-10-226828Actual
1427958.212023-04-2268311Actual
1328280.002022-05-236814Budget
3259668.002024-10-226873Actual
1200116.002022-05-236863Actual
2879922.042024-06-2268511Actual
501939.002022-08-236826Actual
36083351.002025-01-216864Actual
160799.002022-05-236816Actual
2354012.462024-01-2168612Actual
7874100.002022-11-236813Budget
2431167.782024-02-2068111Actual
4098114.002022-07-236866Actual
1752100.002022-05-236846Budget
4236200.002022-07-236867Budget
17800158.002023-08-236865Actual
2339153.952024-01-2168411Actual
1422451.822023-04-2268111Actual
27593115.652024-05-2268311Actual
1062259.002023-01-216826Actual
9554100.002022-12-216836Budget
21738182.002023-12-216814Actual
8995100.002022-12-216813Budget
3457164.592024-11-2268212Actual
1249530.002023-03-236873Actual
1690968.002023-07-236846Actual
36904179.492025-01-2168612Actual
1359188.002023-04-226873Actual
5873132.002022-09-226864Actual
8258200.002022-11-236865Budget
38114148.622025-02-2068113Actual
1466189.002022-05-236815Actual
3004626.292024-07-2268212Actual
1837614.592023-08-2368511Actual
522073.002022-08-236866Actual
1726632.672023-07-2368211Actual
18592243.002023-09-226863Actual
35755247.572024-12-2168612Actual
22240198.052023-12-216828Actual
2395978.002024-02-206836Actual
24100216.002024-02-206817Actual
21863102.002023-12-216865Actual
1184290.002023-02-206846Actual
11416297.002023-02-206814Actual
14664123.002023-05-236864Actual
1334580.002023-03-236828Budget
5069105.002022-08-236836Actual
2725118.002022-06-236816Actual
31686151.002024-09-216816Actual
1249630.002023-03-236873Budget
12922117.002023-03-236836Actual
554780.002022-08-236868Budget
28477408.002024-06-226817Actual
2292618.002024-01-216826Actual
39207213.532025-03-2368612Actual
12168182.902023-02-206818Actual
400200.002022-04-226865Budget
34690113.532024-11-2268213Actual
5300128.002022-08-236817Actual
16735215.002023-07-236815Actual
38535151.002025-03-236816Actual
15490448.002023-06-236813Actual
36432459.002025-01-216817Actual
3799498.632025-02-2068112Actual
3672796.512025-01-2168411Actual
1296982.002023-03-236846Actual
2030094.382023-10-2368111Actual
13216100.002023-03-236867Budget
9239216.002022-12-216864Actual
502050.002022-08-236826Budget
37735364.722025-02-206868Actual
3519241.002024-12-216856Actual
232488.002022-06-236863Actual
1495571.002023-05-236866Actual
1996200.002022-05-236867Budget
11698100.002023-02-206816Budget
20862203.002023-11-236865Actual
36466247.002025-01-216867Actual
20616405.002023-11-236813Actual
1886357.002023-09-226816Actual
31291113.532024-08-2268213Actual
21236182.902023-11-236828Actual
277338.002022-06-236826Actual
14130182.902023-04-226828Actual
1525412.462023-05-2368211Actual
1526200.002022-05-236865Budget
4831200.002022-08-236815Budget
3802231.612025-02-2068212Actual
1751137.002022-05-236846Actual
4971123.002022-08-236816Actual
28511231.002024-06-226867Actual
30288168.002024-08-226863Actual
1221580.002023-02-206828Budget
628750.002022-09-226856Budget
913426.002022-12-216873Actual
409790.002022-07-236866Budget
726660.002022-10-236826Budget
1394772.002023-04-226866Actual
31593405.002024-09-216815Actual
38766187.002025-03-236867Actual
38825414.732025-03-236818Actual
8669200.002022-11-236817Budget
67560.002022-04-226856Budget
13346128.362023-03-236828Actual
8340105.002022-11-236816Actual
15047180.002023-05-236867Actual
27799145.442024-05-2268612Actual
614450.002022-09-226826Budget
10960208.002023-01-216867Actual
2141056.082023-11-2368411Actual
4972100.002022-08-236816Budget
34933325.002024-12-216864Actual
2393121.002024-02-206826Actual
4890119.002022-08-236865Actual
913330.002022-12-216873Budget
964850.002022-12-216856Budget
3212357.142024-09-2168211Actual
9376200.002022-12-216865Budget
1199100.002022-05-236863Budget
7078200.002022-10-236815Budget
3291753.002024-10-226856Actual
32236145.442024-09-2168611Actual
27917253.892024-05-2268613Actual
2100277.002023-11-236846Actual
964929.002022-12-216856Actual
5440246.542022-08-236818Actual
27739153.952024-05-2268112Actual
12087100.002023-02-206867Budget
170488.002022-05-236836Actual
2534357.142024-03-2268111Actual
1327330.002022-05-236814Actual
33099488.972024-10-226818Actual
38383264.002025-03-236864Actual
22628220.002024-01-216863Actual
3061587.002024-08-226836Actual
37582288.002025-02-206817Actual
28361112.002024-06-226846Actual
456170.002022-08-236863Budget
4317234.422022-07-236818Actual
3861666.002025-03-236846Actual
2764740.122024-05-2268511Actual
3147275.002024-09-216873Actual
403839.002022-07-236856Actual
1076440.002023-01-216856Budget
8483113.002022-11-236846Actual
2044251.822023-10-2368611Actual
3064176.002024-08-226846Actual
2830736.002024-06-226826Actual
10492210.002023-01-216865Actual
1144100.002022-05-236813Budget
30970127.362024-08-2268111Actual
32538176.002024-10-226863Actual
25164207.002024-03-226867Actual
179960.002022-05-236856Budget
1693550.002023-07-236856Actual
38476187.002025-03-236865Actual
30165169.682024-07-2268213Actual
9457100.002022-12-216816Budget
6095100.002022-09-226816Budget
259100.002022-04-226864Budget
8587100.002022-11-236866Budget
13297200.002023-03-236818Budget
33247100.762024-10-2268211Actual
38853182.902025-03-236828Actual
338196.002022-07-236813Actual
2238658.212023-12-2168311Actual
15167182.902023-05-236868Actual
1799780.002023-08-236866Actual
2877276.292024-06-2268411Actual
634390.002022-09-226866Budget
33629441.002024-11-226813Actual
815200.002022-04-226817Budget
1301640.002023-03-236856Budget
1071773.002023-01-216846Actual
11229200.002023-02-206813Budget
28335185.002024-06-226836Actual
1430642.252023-04-2268411Actual
1952913.532023-09-2268612Actual
1241590.002023-03-236863Budget
2776718.842024-05-2268212Actual
215619.272023-11-2368612Actual
39087128.422025-03-2368611Actual
11795200.002023-02-206836Budget
8199200.002022-11-236815Budget
31052100.762024-08-2268411Actual
34663141.612024-11-2268113Actual
5068100.002022-08-236836Budget
7605200.002022-10-236867Actual
38229281.002025-03-236813Actual
10961100.002023-01-216867Budget
9972160.182022-12-216828Actual
3917451.822025-03-2368212Actual
1631515.652023-06-2368511Actual
1114870.002023-01-216868Budget
11230169.002023-02-206813Actual
1997196.002022-05-236867Actual
9601100.002022-12-216846Budget
37233348.002025-02-206864Actual
1939200.002022-05-236817Budget
399280.002022-07-236846Budget
39325159.152025-03-2368613Actual
6192100.002022-09-226836Budget
3629100.002022-07-236864Budget
3439784.802024-11-2268311Actual
39027149.702025-03-2368411Actual
37935175.232025-02-2068611Actual
13075100.002023-03-236866Budget
32891100.002024-10-226846Actual
4237161.002022-07-236867Actual
7686234.422022-10-236818Actual
8198192.002022-11-236815Actual
28598266.242024-06-226828Actual
23904134.002024-02-206816Actual
16114228.362023-06-236828Actual
1840945.442023-08-2368611Actual
2498878.002024-03-226836Actual
37385102.002025-02-206816Actual
4689252.002022-08-236814Actual
4750128.002022-08-236864Actual
2077231.392022-05-236818Actual
2954151.002024-07-226856Actual
33219242.252024-10-2268111Actual
7217100.002022-10-236816Budget
32810116.002024-10-226816Actual
1623413.532023-06-2368211Actual
2244561.402023-12-2168611Actual
20181379.882023-10-236818Actual
1900172.002023-09-226866Actual
33721105.002024-11-226873Actual
154008.212023-05-2368112Actual
27479137.452024-05-226868Actual
853050.002022-11-236856Budget
240338.002022-06-236873Actual
260133.002022-04-226864Actual
1188840.002023-02-206856Budget
8060300.002022-11-236814Actual
1889041.002023-09-226826Actual
71100.002022-04-226863Budget
1829512.462023-08-2368211Actual
2451319.002022-06-236814Actual
48378.002022-04-226816Actual
21977125.002023-12-216836Actual
1530853.952023-05-2368411Actual
8588127.002022-11-236866Actual
950553.002022-12-216826Actual
2987240.122024-07-2268211Actual
2891924.162024-06-2268212Actual
2646952.892024-04-2168311Actual
14041252.002023-04-226867Actual
36235144.002025-01-216816Actual
2989990.122024-07-2268311Actual
8436124.002022-11-236836Actual
18804210.002023-09-226865Actual
28745126.292024-06-2268311Actual
7276.002022-04-226863Actual
22594345.002024-01-216813Actual
4891200.002022-08-236865Budget
22272110.172023-12-216868Actual
21771146.002023-12-216864Actual
3569591.192024-12-2168112Actual
39146112.462025-03-2368112Actual
26232324.002024-04-216867Actual
28280162.002024-06-226816Actual
7079140.002022-10-236815Actual
2235947.572023-12-2168211Actual
19093240.002023-09-226867Actual
31085123.102024-08-2268611Actual
2605490.002024-04-216836Actual
27183167.002024-05-226836Actual
2125164.722022-05-236828Actual
3171341.002024-09-216826Actual
25938227.002024-04-216865Actual
12543220.002023-03-236814Actual
2649649.702024-04-2168411Actual
3330153.952024-10-2268411Actual
1467200.002022-05-236815Budget
2599960.002024-04-216816Actual
33454179.492024-10-2268612Actual
30560110.002024-08-226816Actual
6754195.002022-10-236813Actual
3856255.002025-03-236826Actual
12167200.002023-02-206818Budget
1938189.002022-05-236817Actual
2147051.822023-11-2368611Actual
1481679.002023-05-236816Actual
16556200.002023-07-236863Actual
1241698.002023-03-236863Actual
32446141.612024-09-2168613Actual
10298187.002023-01-216814Actual
32751339.002024-10-226865Actual
35316234.002024-12-216867Actual
3630140.002022-07-236864Actual
2715535.002024-05-226826Actual
29248486.002024-07-226814Actual
37794133.742025-02-2068111Actual
22212342.002023-12-216818Actual
1076542.002023-01-216856Actual
1301765.002023-03-236856Actual
3229585.872024-09-2168112Actual
838860.002022-11-236826Budget
19832120.002023-10-236865Actual
62782.002022-04-226846Actual
3217763.532024-09-2168411Actual
164079.272023-06-2368112Actual
2445370.972024-02-2068611Actual
2472044.002024-03-226873Actual
1935435.872023-09-2268411Actual
30878182.902024-08-226828Actual
184689.272023-08-2368112Actual
20829195.002023-11-236815Actual
2610637.002024-04-216856Actual
8729200.002022-11-236867Budget
13747162.002023-04-226865Actual
17674245.002023-08-236814Actual
22119220.002023-12-216817Actual
8484100.002022-11-236846Budget
218470.002022-05-236868Budget
6014200.002022-09-226865Budget
2493379.002024-03-226816Actual
10670176.002023-01-216836Actual
1003160.002022-12-216868Budget
5628100.002022-09-226813Budget
3569231.002022-07-236814Actual
1528129.482023-05-2368311Actual
905384.002022-12-216863Actual
2545224.162024-03-2268511Actual
9703100.002022-12-216866Budget
37524110.002025-02-206866Actual
3114200.002022-06-236867Budget
2768090.122024-05-2268611Actual
37113315.002025-02-206863Actual
23718195.002024-02-206814Actual
2398550.002024-02-206846Actual
26735141.612024-04-2168213Actual
1391553.002023-04-226856Actual
21149240.002023-11-236867Actual
11794176.002023-02-206836Actual
2974135.002022-06-236866Actual
2341814.592024-01-2168511Actual
30699102.002024-08-226866Actual
27037302.002024-05-226815Actual
1941367.782023-09-2268611Actual
33040325.002024-10-226867Actual
8118200.002022-11-236864Budget
27418510.182024-05-226818Actual
1634858.212023-06-2368611Actual
1174570.002023-02-206826Actual
38141197.752025-02-2068213Actual
2507297.002024-03-226866Actual
5815200.002022-09-226814Budget
891482.902022-11-236868Actual
3055200.002022-06-236817Budget
4179200.002022-07-236817Budget
24252173.812024-02-206868Actual
17059192.002023-07-236867Actual
2003081.002023-10-236866Actual
28128228.002024-06-226864Actual
2336443.312024-01-2168311Actual
12684200.002023-03-236815Budget
1826780.552023-08-2368111Actual
31414168.002024-09-216863Actual
3897383.742025-03-2368211Actual
3787679.482025-02-2068411Actual
36176188.002025-01-216865Actual
16883151.002023-07-236836Actual
20921102.002023-11-236816Actual
19152384.422023-09-226818Actual
2132848.632023-11-2368111Actual
2298038.002024-01-216846Actual
1174650.002023-02-206826Budget
33934127.002024-11-226816Actual
1579680.002023-06-236816Actual
3034686.002024-08-226873Actual
1383530.002023-04-226826Actual
14545253.002023-05-236863Actual
16086369.272023-06-236818Actual
3382100.002022-07-236813Budget
389650.002022-07-236826Budget
3342119.912024-10-2268212Actual
20736191.002023-11-236814Actual
12826100.002023-03-236816Budget
3570200.002022-07-236814Budget
10821100.002023-01-216866Budget
12604200.002023-03-236864Budget
10437240.002023-01-216815Actual
6613100.002022-09-226828Budget
1927257.142023-09-2268111Actual
22954146.002024-01-216836Actual
3215070.972024-09-2168311Actual
13298260.182023-03-236818Actual
23752130.002024-02-206864Actual
634462.002022-09-226866Actual
12027128.002023-02-206817Actual
35140167.002024-12-216836Actual
1585169.002023-06-236836Actual
732109.002022-04-226866Actual
2508120.002022-06-236864Actual
401189.002022-04-226865Actual
554691.992022-08-236868Actual
38263273.002025-03-236863Actual
6096100.002022-09-226816Actual
173479.272023-07-2368511Actual
30196211.782024-07-2268613Actual
8728161.002022-11-236867Actual
12745132.002023-03-236865Actual
39266127.572025-03-2368113Actual
23632243.002024-02-206863Actual
2655656.082024-04-2168611Actual
29785276.842024-07-226868Actual
245393.952024-02-2068212Actual
6673164.722022-09-226868Actual
1307686.002023-03-236866Actual
33540190.732024-10-2268213Actual
27885222.312024-05-2268213Actual
2266100.002022-06-236813Budget
3508575.002024-12-216816Actual
29959149.702024-07-2268611Actual
16522300.002023-07-236813Actual
33783360.002024-11-226864Actual
15524220.002023-06-236863Actual
3900090.122025-03-2368311Actual
2143712.462023-11-2368511Actual
277440.002022-06-236826Budget
872200.002022-04-226867Budget
3626232.002025-01-216826Actual
9240200.002022-12-216864Budget
23811162.002024-02-206815Actual
194996.082023-09-2268212Actual
2171050.002023-12-216873Actual
13808105.002023-04-226816Actual
27538194.382024-05-2268111Actual
212680.002022-05-236828Budget
28009263.002024-06-226863Actual
3687228.422025-01-2168212Actual
10112200.002023-01-216813Budget
7547200.002022-10-236817Budget
1590373.002023-06-236856Actual
38674120.002025-03-236866Actual
26321202.602024-04-216828Actual
205016.082023-10-2368112Actual
21269114.722023-11-236868Actual
838760.002022-11-236826Actual
1582315.002023-06-236826Actual
34543160.342024-11-2268112Actual
24781125.002024-03-226864Actual
1788630.002023-08-236826Actual
3746674.002025-02-206846Actual
1999835.002023-10-236856Actual
291760.002022-06-236856Budget
1287450.002023-03-236826Budget
6484200.002022-09-226867Budget
2185158.662022-05-236868Actual
194726.082023-09-2268112Actual
20122152.002023-10-236867Actual
26978264.002024-05-226864Actual
38945210.342025-03-2368111Actual
28221246.002024-06-226865Actual
1991834.002023-10-236826Actual
6565369.272022-09-226818Actual
10903190.002023-01-216817Actual
24874142.002024-03-226865Actual
3557796.512024-12-2168411Actual
36963120.552025-01-2168113Actual
31883442.002024-09-216817Actual
143979.272023-04-2268112Actual
330070.002022-06-236868Budget
28832140.122024-06-2268611Actual
4423114.722022-07-236868Actual
53155.002022-04-226826Actual
21830198.002023-12-216815Actual
193009.272023-09-2268211Actual
35224116.002024-12-216866Actual
2943490.002024-07-226816Actual
36990169.682025-01-2168213Actual
31975488.972024-09-216818Actual
2922077.002024-07-226873Actual
32717302.002024-10-226815Actual
38349285.002025-03-236814Actual
3717168.002025-02-206873Actual
37021211.782025-01-2168613Actual
2644226.292024-04-2168211Actual
2973100.002022-06-236866Budget
1136723.002023-02-206873Actual
4504100.002022-08-236813Budget
31380446.002024-09-216813Actual
3552379.482024-12-2168211Actual
36785149.702025-01-2168611Actual
28419118.002024-06-226866Actual
28095380.002024-06-226814Actual
740843.002022-10-236856Actual
14512280.002023-05-236813Actual
25284152.602024-03-226868Actual
2330980.552024-01-2168111Actual

Generated 2025-05-22 06:35:29.985 UTC