[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802231.612025-02-2068212Actual
14100.002022-04-226813Budget
1587750.002023-06-236846Actual
2147051.822023-11-2368611Actual
17059192.002023-07-236867Actual
4179200.002022-07-236817Budget
9843200.002022-12-216867Budget
568867.002022-09-226863Actual
6096100.002022-09-226816Actual
277440.002022-06-236826Budget
7362137.002022-10-236846Actual
26859270.002024-05-226863Actual
2241353.952023-12-2168411Actual
2560113.532024-03-2268612Actual
2645144.002022-06-236865Actual
12745132.002023-03-236865Actual
37674404.122025-02-206818Actual
9785200.002022-12-216817Budget
623973.002022-09-226846Actual
37935175.232025-02-2068611Actual
12086112.002023-02-206867Actual
1301640.002023-03-236856Budget
106070.002022-04-226868Budget
2451319.002022-06-236814Actual
1751137.002022-05-236846Actual
2641476.292024-04-2168111Actual
689230.002022-10-236873Budget
3212357.142024-09-2168211Actual
6095100.002022-09-226816Budget
8339100.002022-11-236816Budget
891482.902022-11-236868Actual
18592243.002023-09-226863Actual
38674120.002025-03-236866Actual
18678155.002023-09-226814Actual
1585169.002023-06-236836Actual
2655656.082024-04-2168611Actual
12275110.172023-02-206868Actual
31916276.002024-09-216867Actual
1383530.002023-04-226826Actual
2044251.822023-10-2368611Actual
15167182.902023-05-236868Actual
12356200.002023-03-236813Budget
2003081.002023-10-236866Actual
37233348.002025-02-206864Actual
26735141.612024-04-2168213Actual
1579680.002023-06-236816Actual
11090110.172023-01-216828Actual
2339153.952024-01-2168411Actual
23632243.002024-02-206863Actual
3787679.482025-02-2068411Actual
4503121.002022-08-236813Actual
23845115.002024-02-206865Actual
28891128.422024-06-2268112Actual
3176773.002024-09-216846Actual
2588120.002022-06-236815Actual
746682.002022-10-236866Actual
33875304.002024-11-226865Actual
28280162.002024-06-226816Actual
15993204.002023-06-236817Actual
164347.142023-06-2368212Actual
1738067.782023-07-2368611Actual
3126467.922024-08-2268113Actual
773380.002022-10-236828Budget
3741252.002025-02-206826Actual
36083351.002025-01-216864Actual
7792110.172022-10-236868Actual
2442013.532024-02-2068511Actual
36990169.682025-01-2168213Actual
29665180.002024-07-226867Actual
2608069.002024-04-216846Actual
1024933.002023-01-216873Actual
9182200.002022-12-216814Budget
100480.002022-04-226828Budget
950553.002022-12-216826Actual
2493379.002024-03-226816Actual
3404171.002024-11-226856Actual
2032816.722023-10-2368211Actual
7604200.002022-10-236867Budget
1723851.822023-07-2368111Actual
3217763.532024-09-2168411Actual
32717302.002024-10-226815Actual
2143712.462023-11-2368511Actual
12027128.002023-02-206817Actual
4423114.722022-07-236868Actual
1935435.872023-09-2268411Actual
39293238.102025-03-2368213Actual
30878182.902024-08-226828Actual
2644200.002022-06-236865Budget
34251279.872024-11-226828Actual
2891924.162024-06-2268212Actual
1705200.002022-05-236836Budget
1143165.002022-05-236813Actual
1661484.002023-07-236873Actual
8858110.172022-11-236828Actual
1394772.002023-04-226866Actual
3439784.802024-11-2268311Actual
39207213.532025-03-2368612Actual
13298260.182023-03-236818Actual
5069105.002022-08-236836Actual
11230169.002023-02-206813Actual
291760.002022-06-236856Budget
26978264.002024-05-226864Actual
1221580.002023-02-206828Budget
3629100.002022-07-236864Budget
30196211.782024-07-2268613Actual
194726.082023-09-2268112Actual
3847135.002022-07-236816Actual
53240.002022-04-226826Budget
580158.002022-04-226836Actual
2078200.002022-05-236818Budget
15490448.002023-06-236813Actual
1359188.002023-04-226873Actual
240338.002022-06-236873Actual
1726632.672023-07-2368211Actual
37702328.362025-02-206828Actual
38171180.202025-02-2068613Actual
9458152.002022-12-216816Actual
17118243.512023-07-236818Actual
2354012.462024-01-2168612Actual
16642146.002023-07-236814Actual
8484100.002022-11-236846Budget
801227.002022-11-236873Actual
15047180.002023-05-236867Actual
127925.002022-05-236873Actual
5627154.002022-09-226813Actual
7361100.002022-10-236846Budget
37292405.002025-02-206815Actual
3283745.002024-10-226826Actual
1460336.002023-05-236873Actual
6485203.002022-09-226867Actual
27037302.002024-05-226815Actual
8729200.002022-11-236867Budget
24192369.272024-02-206818Actual
1481679.002023-05-236816Actual
1732039.062023-07-2368411Actual
13346128.362023-03-236828Actual
277338.002022-06-236826Actual
352250.002022-07-236873Budget
1307686.002023-03-236866Actual
5440246.542022-08-236818Actual
39087128.422025-03-2368611Actual
6673164.722022-09-226868Actual
1466189.002022-05-236815Actual
37849120.972025-02-2068311Actual
25721215.002024-04-216863Actual
1174570.002023-02-206826Actual
3034686.002024-08-226873Actual
27183167.002024-05-226836Actual
17025204.002023-07-236817Actual
29375176.002024-07-226865Actual
9924200.002022-12-216818Budget
17766135.002023-08-236815Actual
3238780.202024-09-2168113Actual
240430.002022-06-236873Budget
3401597.002024-11-226846Actual
3897383.742025-03-2368211Actual
29070113.532024-06-2268613Actual
22840203.002024-01-216865Actual
7314100.002022-10-236836Budget
9703100.002022-12-216866Budget
21236182.902023-11-236828Actual
12744200.002023-03-236865Budget
6484200.002022-09-226867Budget
1445414.592023-04-2268612Actual
14757114.002023-05-236865Actual
33749324.002024-11-226814Actual
905480.002022-12-216863Budget
34604153.952024-11-2268612Actual
4690200.002022-08-236814Budget
33160207.152024-10-226868Actual
484100.002022-04-226816Budget
8258200.002022-11-236865Budget
8995100.002022-12-216813Budget
22272110.172023-12-216868Actual
30560110.002024-08-226816Actual
30501248.002024-08-226865Actual
576750.002022-09-226873Budget
31686151.002024-09-216816Actual
8340105.002022-11-236816Actual
3342119.912024-10-2268212Actual
10573100.002023-01-216816Budget
2943490.002024-07-226816Actual
634462.002022-09-226866Actual
464250.002022-08-236873Budget
2268676.002024-01-216873Actual
2038232.672023-10-2368411Actual
726660.002022-10-236826Budget
15106284.422023-05-236818Actual
7079140.002022-10-236815Actual
581200.002022-04-226836Budget
20921102.002023-11-236816Actual
19620264.002023-10-236863Actual
32328147.572024-09-2168612Actual
33219242.252024-10-2268111Actual
39325159.152025-03-2368613Actual
614347.002022-09-226826Actual
8199200.002022-11-236815Budget
235097.142024-01-2168112Actual
12685171.002023-03-236815Actual
403839.002022-07-236856Actual
853050.002022-11-236856Budget
960275.002022-12-216846Actual
2404294.002024-02-206866Actual
36432459.002025-01-216817Actual
13713198.002023-04-226815Actual
2369054.002024-02-206873Actual
28009263.002024-06-226863Actual
3856255.002025-03-236826Actual
20650216.002023-11-236863Actual
26293425.332024-04-216818Actual
11946100.002023-02-206866Budget
3115147.002022-06-236867Actual
19180210.182023-09-226828Actual
8996116.002022-12-216813Actual
7734105.632022-10-236828Actual
21652180.002023-12-216863Actual
12684200.002023-03-236815Budget
10298187.002023-01-216814Actual
6565369.272022-09-226818Actual
3570200.002022-07-236814Budget
7605200.002022-10-236867Actual
2233148.632023-12-2168111Actual
3196200.002022-06-236818Budget
205286.082023-10-2368212Actual
1799780.002023-08-236866Actual
2578163.002024-04-216873Actual
1076440.002023-01-216856Budget
554691.992022-08-236868Actual
4365175.332022-07-236828Actual
14102246.542023-04-226818Actual
13404137.452023-03-236868Actual
1188929.002023-02-206856Actual
3220440.122024-09-2168511Actual
5628100.002022-09-226813Budget
11229200.002023-02-206813Budget
164079.272023-06-2368112Actual
3861666.002025-03-236846Actual
215619.272023-11-2368612Actual
3767152.002022-07-236865Actual
36525573.822025-01-216818Actual
3667396.512025-01-2168211Actual
522073.002022-08-236866Actual
2870100.002022-06-236846Budget
1837614.592023-08-2368511Actual
2664914.592024-04-2168612Actual
11698100.002023-02-206816Budget
2715535.002024-05-226826Actual
38141197.752025-02-2068213Actual
37113315.002025-02-206863Actual
17146128.362023-07-236828Actual
726575.002022-10-236826Actual
27069158.002024-05-226865Actual
33934127.002024-11-226816Actual
32949105.002024-10-226866Actual
26825255.002024-05-226813Actual
24781125.002024-03-226864Actual
31500437.002024-09-216814Actual
14007300.002023-04-226817Actual
8728161.002022-11-236867Actual
2725118.002022-06-236816Actual
4750128.002022-08-236864Actual
13297200.002023-03-236818Budget
29752202.602024-07-226828Actual
5487100.002022-08-236828Budget
6613100.002022-09-226828Budget
32036243.512024-09-216868Actual
30408325.002024-08-226864Actual
2756663.532024-05-2268211Actual
3487177.002024-12-216873Actual
1543212.462023-05-2368612Actual
21269114.722023-11-236868Actual
36904179.492025-01-2168612Actual
35026208.002024-12-216865Actual
16883151.002023-07-236836Actual
38229281.002025-03-236813Actual
2539841.192024-03-2268311Actual
872200.002022-04-226867Budget
4749100.002022-08-236864Budget
1889041.002023-09-226826Actual
1484347.002023-05-236826Actual
38825414.732025-03-236818Actual
3511252.002024-12-216826Actual
232488.002022-06-236863Actual
1114998.052023-01-216868Actual
10574120.002023-01-216816Actual
24874142.002024-03-226865Actual
1840945.442023-08-2368611Actual
36050551.002025-01-216814Actual
33454179.492024-10-2268612Actual
13157200.002023-03-236817Budget
1628834.802023-06-2368411Actual
8483113.002022-11-236846Actual
12167200.002023-02-206818Budget
10493200.002023-01-216865Budget
10030122.302022-12-216868Actual
26198450.002024-04-216817Actual
38442234.002025-03-236815Actual
8118200.002022-11-236864Budget
3848100.002022-07-236816Budget
2670867.922024-04-2168113Actual
39146112.462025-03-2368112Actual
170488.002022-05-236836Actual
218470.002022-05-236868Budget
2171050.002023-12-216873Actual
1997196.002022-05-236867Actual
29631493.002024-07-226817Actual
4831200.002022-08-236815Budget
9972160.182022-12-216828Actual
3790324.162025-02-2068511Actual
6424150.002022-09-226817Actual
22594345.002024-01-216813Actual
8259161.002022-11-236865Actual
34721190.732024-11-2268613Actual
34899360.002024-12-216814Actual
10903190.002023-01-216817Actual
38766187.002025-03-236867Actual
1693550.002023-07-236856Actual
2496015.002024-03-226826Actual
1144100.002022-05-236813Budget
28187269.002024-06-226815Actual
8060300.002022-11-236814Actual
35224116.002024-12-216866Actual
521990.002022-08-236866Budget
1425216.722023-04-2268211Actual
38476187.002025-03-236865Actual
28335185.002024-06-226836Actual
12826100.002023-03-236816Budget
27885222.312024-05-2268213Actual
3917451.822025-03-2368212Actual
6754195.002022-10-236813Actual
2649649.702024-04-2168411Actual
1071773.002023-01-216846Actual
2542534.802024-03-2268411Actual
1528129.482023-05-2368311Actual
31085123.102024-08-2268611Actual
568770.002022-09-226863Budget
38535151.002025-03-236816Actual
31380446.002024-09-216813Actual
22807140.002024-01-216815Actual
6939200.002022-10-236814Budget
2806771.002024-06-226873Actual
628750.002022-09-226856Budget
37199270.002025-02-206814Actual
31883442.002024-09-216817Actual
5358200.002022-08-236867Budget
38383264.002025-03-236864Actual
10961100.002023-01-216867Budget
35755247.572024-12-2168612Actual
4317234.422022-07-236818Actual
394488.002022-07-236836Actual
5816216.002022-09-226814Actual
2055817.782023-10-2368612Actual
194996.082023-09-2268212Actual
3004626.292024-07-2268212Actual
2132848.632023-11-2368111Actual
21771146.002023-12-216864Actual
1938189.002022-05-236817Actual
3563698.632024-12-2168611Actual
20770124.002023-11-236864Actual
1522660.332023-05-2368111Actual
681280.002022-10-236863Budget
3327450.762024-10-2268311Actual
15134134.422023-05-236828Actual
793180.002022-11-236863Budget
2235947.572023-12-2168211Actual
456170.002022-08-236863Budget
16147191.992023-06-236868Actual
3557796.512024-12-2168411Actual
2472044.002024-03-226873Actual
3581478.452024-12-2168113Actual
464148.002022-08-236873Actual
31025105.022024-08-2268311Actual
956200.002022-04-226818Budget
33571201.262024-10-2268613Actual
8668176.002022-11-236817Actual
35316234.002024-12-216867Actual
30850682.912024-08-226818Actual
23250205.632024-01-216868Actual
2125164.722022-05-236828Actual
259100.002022-04-226864Budget
1071880.002023-01-216846Budget
6997200.002022-10-236864Budget
400200.002022-04-226865Budget
2871843.312024-06-2268211Actual
1184180.002023-02-206846Budget
35964254.002025-01-216863Actual
2341814.592024-01-2168511Actual
5488129.872022-08-236828Actual
689126.002022-10-236873Actual
1894466.002023-09-226846Actual
26232324.002024-04-216867Actual
2869113.002022-06-236846Actual
18089152.002023-08-236867Actual
3569231.002022-07-236814Actual
15430.002022-04-226873Budget
3864259.002025-03-236856Actual
10960208.002023-01-216867Actual
2200388.002023-12-216846Actual
32236145.442024-09-2168611Actual
11556168.002023-02-206815Actual
10356200.002023-01-216864Budget
3182589.002024-09-216866Actual
33989105.002024-11-226836Actual
35375493.512024-12-216818Actual
1886357.002023-09-226816Actual
2823200.002022-06-236836Budget
154008.212023-05-2368112Actual
1623413.532023-06-2368211Actual
31975488.972024-09-216818Actual
33540190.732024-10-2268213Actual
14631152.002023-05-236814Actual
9923260.182022-12-216818Actual
29038295.992024-06-2268213Actual
6614134.422022-09-226828Actual
28570342.002024-06-226818Actual
389650.002022-07-236826Budget
32624380.002024-10-226814Actual
2185158.662022-05-236868Actual
30791204.002024-08-226867Actual
4237161.002022-07-236867Actual
9376200.002022-12-216865Budget
20241264.722023-10-236868Actual
29844165.662024-07-2268111Actual
399280.002022-07-236846Budget
3905424.162025-03-2368511Actual
22954146.002024-01-216836Actual
11041314.722023-01-216818Actual
22153180.002023-12-216867Actual
23130250.002024-01-216867Actual
3117264.592024-08-2268212Actual
16769180.002023-07-236865Actual
1427958.212023-04-2268311Actual
6753100.002022-10-236813Budget
15703182.002023-06-236815Actual
5954200.002022-09-226815Budget
1128888.002023-02-206863Actual
100391.992022-04-226828Actual
3552379.482024-12-2168211Actual
26767183.712024-04-2168613Actual
7547200.002022-10-236817Budget
1834948.632023-08-2368411Actual
3569591.192024-12-2168112Actual
27325323.002024-05-226817Actual
1788630.002023-08-236826Actual
12603200.002023-03-236864Actual
1696768.002023-07-236866Actual
260133.002022-04-226864Actual
3684494.382025-01-2168112Actual
29959149.702024-07-2268611Actual
1989168.002023-10-236816Actual
2877276.292024-06-2268411Actual
34690113.532024-11-2268213Actual
10355120.002023-01-216864Actual
34543160.342024-11-2268112Actual
22240198.052023-12-216828Actual
30254363.002024-08-226813Actual
2253618.842023-12-2168612Actual
2244561.402023-12-2168611Actual
2507100.002022-06-236864Budget
14664123.002023-05-236864Actual
667280.002022-09-226868Budget
31322211.782024-08-2268613Actual
2610637.002024-04-216856Actual
143979.272023-04-2268112Actual
19678120.002023-10-236873Actual
624080.002022-09-226846Budget
3114200.002022-06-236867Budget
2431167.782024-02-2068111Actual
23189260.182024-01-216818Actual
324480.002022-06-236828Budget
30018117.782024-07-2268112Actual
2040928.422023-10-2368511Actual
34933325.002024-12-216864Actual
10492210.002023-01-216865Actual
27446231.392024-05-226828Actual
7546280.002022-10-236817Actual
1003160.002022-12-216868Budget
160799.002022-05-236816Actual
34130493.002024-11-226817Actual
2451211.402024-02-2068112Actual
1631515.652023-06-2368511Actual
10111127.002023-01-216813Actual
1850018.842023-08-2368612Actual
10297200.002023-01-216814Budget
13075100.002023-03-236866Budget
814243.002022-04-226817Actual
3799498.632025-02-2068112Actual
8436124.002022-11-236836Actual
2452280.002022-06-236814Budget
2141056.082023-11-2368411Actual
5815200.002022-09-226814Budget
37524110.002025-02-206866Actual
30079149.702024-07-2268612Actual
22119220.002023-12-216817Actual
48378.002022-04-226816Actual
20862203.002023-11-236865Actual
1593557.002023-06-236866Actual
1832237.992023-08-2368311Actual
3064176.002024-08-226846Actual
35403223.812024-12-216828Actual
3330153.952024-10-2268411Actual
4178200.002022-07-236817Actual
1900172.002023-09-226866Actual
9784250.002022-12-216817Actual
33783360.002024-11-226864Actual
30374304.002024-08-226814Actual
11617200.002023-02-206865Budget
17588209.002023-08-236863Actual
1620682.682023-06-2368111Actual
2274899.002024-01-216864Actual
28511231.002024-06-226867Actual
2138343.312023-11-2368311Actual
1997250.002023-10-236846Actual
36700120.972025-01-2168311Actual
1558269.002023-06-236873Actual
1495571.002023-05-236866Actual
193009.272023-09-2268211Actual
2589200.002022-06-236815Budget
32095166.722024-09-2168111Actual
29785276.842024-07-226868Actual
793284.002022-11-236863Actual
2330980.552024-01-2168111Actual
3382100.002022-07-236813Budget
21830198.002023-12-216815Actual
511680.002022-08-236846Budget
11416297.002023-02-206814Actual
34813315.002024-12-216863Actual
36785149.702025-01-2168611Actual
2289979.002024-01-216816Actual
2922077.002024-07-226873Actual
18770155.002023-09-226815Actual
1996200.002022-05-236867Budget
3516669.002024-12-216846Actual
14130182.902023-04-226828Actual
1530853.952023-05-2368411Actual
6015196.002022-09-226865Actual
1241698.002023-03-236863Actual
14871134.002023-05-236836Actual
22628220.002024-01-216863Actual
3396123.002024-11-226826Actual
12355154.002023-03-236813Actual
3508575.002024-12-216816Actual
4504100.002022-08-236813Budget
15524220.002023-06-236863Actual
2303879.002024-01-216866Actual
3630140.002022-07-236864Actual
17914126.002023-08-236836Actual
36586287.452025-01-216868Actual
12923200.002023-03-236836Budget
1385100.002022-05-236864Budget
6014200.002022-09-226865Budget
10902200.002023-01-216817Budget
885780.002022-11-236828Budget
291657.002022-06-236856Actual
38732240.002025-03-236817Actual
201264.002022-04-226814Actual
5873132.002022-09-226864Actual
1927257.142023-09-2268111Actual
17707158.002023-08-236864Actual
1199100.002022-05-236863Budget
33040325.002024-10-226867Actual
33334140.122024-10-2268611Actual
5300128.002022-08-236817Actual
31291113.532024-08-2268213Actual
1492361.002023-05-236856Actual
330070.002022-06-236868Budget
7685200.002022-10-236818Budget
1685535.002023-07-236826Actual
3626232.002025-01-216826Actual
202280.002022-04-226814Budget
28477408.002024-06-226817Actual
12087100.002023-02-206867Budget
4689252.002022-08-236814Actual
13652169.002023-04-226864Actual
3066743.002024-08-226856Actual
174666.082023-07-2368212Actual
3675437.992025-01-2168511Actual
33099488.972024-10-226818Actual
1829512.462023-08-2368211Actual
34663141.612024-11-2268113Actual
2974135.002022-06-236866Actual
30467265.002024-08-226815Actual
2135644.382023-11-2368211Actual
4236200.002022-07-236867Budget
174393.952023-07-2368112Actual
27620116.722024-05-2268411Actual
1200116.002022-05-236863Actual
25164207.002024-03-226867Actual
23217164.722024-01-216828Actual
1999835.002023-10-236856Actual
33721105.002024-11-226873Actual
1526200.002022-05-236865Budget
12543220.002023-03-236814Actual
32658252.002024-10-226864Actual
11475200.002023-02-206864Budget
3058739.002024-08-226826Actual
36290151.002025-01-216836Actual
32751339.002024-10-226865Actual
3291753.002024-10-226856Actual
2345070.972024-01-2168611Actual
3301104.112022-06-236868Actual
6998210.002022-10-236864Actual
28361112.002024-06-226846Actual
403950.002022-07-236856Budget
3243114.722022-06-236828Actual
1941367.782023-09-2268611Actual
13531231.002023-04-226863Actual
3746674.002025-02-206846Actual
2192287.002023-12-216816Actual
6192100.002022-09-226836Budget
10671200.002023-01-216836Budget
8587100.002022-11-236866Budget
801130.002022-11-236873Budget
3351395.992024-10-2268113Actual
36316123.002025-01-216846Actual
3945100.002022-07-236836Budget
1386180.002022-05-236864Actual
179960.002022-05-236856Budget
22714220.002024-01-216814Actual
37440179.002025-02-206836Actual
29341246.002024-07-226815Actual
6940286.002022-10-236814Actual
6425200.002022-09-226817Budget
35282240.002024-12-216817Actual
352142.002022-07-236873Actual
27418510.182024-05-226818Actual
14041252.002023-04-226867Actual
2613871.002024-04-216866Actual
21863102.002023-12-216865Actual
1241590.002023-03-236863Budget
28128228.002024-06-226864Actual
23598384.002024-02-206813Actual
2508120.002022-06-236864Actual
26353298.062024-04-216868Actual
9601100.002022-12-216846Budget
5359108.002022-08-236867Actual
13497435.002023-04-226813Actual
7873143.002022-11-236813Actual
17859116.002023-08-236816Actual
628649.002022-09-226856Actual
1764654.002023-08-236873Actual
2152911.402023-11-2368112Actual
2987240.122024-07-2268211Actual
10821100.002023-01-216866Budget
19587435.002023-10-236813Actual
10112200.002023-01-216813Budget
5874100.002022-09-226864Budget
2202932.002023-12-216856Actual
37735364.722025-02-206868Actual
38886219.272025-03-236868Actual
2838755.002024-06-226856Actual
2401155.002024-02-206856Actual
23904134.002024-02-206816Actual
1534151.822023-05-2368611Actual
8198192.002022-11-236815Actual
18055209.002023-08-236817Actual
11557200.002023-02-206815Budget
265238.212024-04-2168511Actual
1422451.822023-04-2268111Actual
12604200.002023-03-236864Budget
19093240.002023-09-226867Actual
29128405.002024-07-226813Actual
27267116.002024-05-226866Actual
212680.002022-05-236828Budget
2100277.002023-11-236846Actual
731598.002022-10-236836Actual
15013336.002023-05-236817Actual
11616136.002023-02-206865Actual
28631298.062024-06-226868Actual
25130264.002024-03-226817Actual
31205230.552024-08-2268612Actual
2333732.672024-01-2168211Actual
905384.002022-12-216863Actual
33842202.002024-11-226815Actual
1891888.002023-09-226836Actual
2554310.332024-03-2268112Actual
2830736.002024-06-226826Actual
2070854.002023-11-236873Actual
16556200.002023-07-236863Actual
27799145.442024-05-2268612Actual
26917105.002024-05-226873Actual
511591.002022-08-236846Actual
29162242.002024-07-226863Actual
997180.002022-12-216828Budget
16676105.002023-07-236864Actual
9554100.002022-12-216836Budget
1729347.572023-07-2368311Actual
2644226.292024-04-2168211Actual
25687300.002024-04-216813Actual
1025030.002023-01-216873Budget
1391553.002023-04-226856Actual
2545224.162024-03-2268511Actual
25938227.002024-04-216865Actual
14545253.002023-05-236863Actual
255703.952024-03-2268212Actual
2992683.742024-07-2268411Actual
38853182.902025-03-236828Actual
3457164.592024-11-2268212Actual
7078200.002022-10-236815Budget
28419118.002024-06-226866Actual
2445370.972024-02-2068611Actual
31534209.002024-09-216864Actual
8437100.002022-11-236836Budget
12026200.002023-02-206817Budget
24840122.002024-03-226815Actual
15737101.002023-06-236865Actual
29724493.512024-07-226818Actual
8059200.002022-11-236814Budget
10437240.002023-01-216815Actual
6193130.002022-09-226836Actual
37615228.002025-02-206867Actual
7218146.002022-10-236816Actual
36176188.002025-01-216865Actual
853181.002022-11-236856Actual
37021211.782025-01-2168613Actual
1287450.002023-03-236826Budget
71100.002022-04-226863Budget
106191.992022-04-226868Actual
9321168.002022-12-216815Actual
31627293.002024-09-216865Actual
3055200.002022-06-236817Budget
1076542.002023-01-216856Actual
32810116.002024-10-226816Actual
34223335.942024-11-226818Actual
11415200.002023-02-206814Budget
11794176.002023-02-206836Actual
2605490.002024-04-216836Actual
18711135.002023-09-226864Actual
35436182.902024-12-216868Actual
2035529.482023-10-2368311Actual
2300658.002024-01-216856Actual
2292618.002024-01-216826Actual
2439343.312024-02-2068411Actual
9240200.002022-12-216864Budget
1062259.002023-01-216826Actual
1590373.002023-06-236856Actual
1016990.002023-01-216863Budget
2498878.002024-03-226836Actual
9181165.002022-12-216814Actual
11476208.002023-02-206864Actual
28221246.002024-06-226865Actual
3711200.002022-07-236815Budget
501939.002022-08-236826Actual
779360.002022-10-236868Budget
24628390.002024-03-226813Actual
37582288.002025-02-206817Actual
456270.002022-08-236863Actual
16522300.002023-07-236813Actual
1386380.002023-04-226836Actual
342152.002022-04-226815Actual
9239216.002022-12-216864Actual
30699102.002024-08-226866Actual
12922117.002023-03-236836Actual
38590130.002025-03-236836Actual
614450.002022-09-226826Budget
3147275.002024-09-216873Actual
634390.002022-09-226866Budget
16828120.002023-07-236816Actual
205016.082023-10-2368112Actual
30911316.242024-08-226868Actual
4830176.002022-08-236815Actual
1082286.002023-01-216866Actual
32446141.612024-09-2168613Actual
9457100.002022-12-216816Budget
34342232.682024-11-2268111Actual
2973100.002022-06-236866Budget
7874100.002022-11-236813Budget
1297080.002023-03-236846Budget
2398550.002024-02-206846Actual
964929.002022-12-216856Actual
32865123.002024-10-226836Actual
27538194.382024-05-2268111Actual
28598266.242024-06-226828Actual
4971123.002022-08-236816Actual
16027230.002023-06-236867Actual
681164.002022-10-236863Actual
21149240.002023-11-236867Actual
23752130.002024-02-206864Actual
344284.002022-07-236863Actual
516250.002022-08-236856Budget
16114228.362023-06-236828Actual
1184290.002023-02-206846Actual
34424113.532024-11-2268411Actual
24662190.002024-03-226863Actual
27479137.452024-05-226868Actual
164649.272023-06-2368612Actual
2194935.002023-12-216826Actual
338196.002022-07-236813Actual
2726100.002022-06-236816Budget
2602624.002024-04-216826Actual
14723173.002023-05-236815Actual
25843152.002024-04-216864Actual
37079479.002025-02-206813Actual
20736191.002023-11-236814Actual
1525412.462023-05-2368211Actual
28832140.122024-06-2268611Actual

Generated 2025-05-22 23:35:47.690 UTC