[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-10-236865Actual
16147191.992023-06-236868Actual
3741252.002025-02-206826Actual
33247100.762024-10-2268211Actual
2723548.002024-05-226856Actual
2879922.042024-06-2268511Actual
7137200.002022-10-236865Budget
13297200.002023-03-236818Budget
4689252.002022-08-236814Actual
2871843.312024-06-2268211Actual
32446141.612024-09-2168613Actual
2336443.312024-01-2168311Actual
2534357.142024-03-2268111Actual
1850018.842023-08-2368612Actual
27858106.522024-05-2268113Actual
1794053.002023-08-236846Actual
1460336.002023-05-236873Actual
2644226.292024-04-2168211Actual
7686234.422022-10-236818Actual
5359108.002022-08-236867Actual
28280162.002024-06-226816Actual
10437240.002023-01-216815Actual
2451319.002022-06-236814Actual
732109.002022-04-226866Actual
22954146.002024-01-216836Actual
14163198.052023-04-226868Actual
2200388.002023-12-216846Actual
3066743.002024-08-226856Actual
11041314.722023-01-216818Actual
30408325.002024-08-226864Actual
11230169.002023-02-206813Actual
33127202.602024-10-226828Actual
6753100.002022-10-236813Budget
394488.002022-07-236836Actual
2192287.002023-12-216816Actual
1997250.002023-10-236846Actual
37935175.232025-02-2068611Actual
19152384.422023-09-226818Actual
218470.002022-05-236868Budget
10574120.002023-01-216816Actual
568867.002022-09-226863Actual
2823200.002022-06-236836Budget
10492210.002023-01-216865Actual
6613100.002022-09-226828Budget
36083351.002025-01-216864Actual
1590373.002023-06-236856Actual
1003160.002022-12-216868Budget
28477408.002024-06-226817Actual
53155.002022-04-226826Actual
10821100.002023-01-216866Budget
1249630.002023-03-236873Budget
31627293.002024-09-216865Actual
8059200.002022-11-236814Budget
950553.002022-12-216826Actual
35964254.002025-01-216863Actual
1634858.212023-06-2368611Actual
11795200.002023-02-206836Budget
36963120.552025-01-2168113Actual
399178.002022-07-236846Actual
5300128.002022-08-236817Actual
3519241.002024-12-216856Actual
1484347.002023-05-236826Actual
27325323.002024-05-226817Actual
1297080.002023-03-236846Budget
21236182.902023-11-236828Actual
2401155.002024-02-206856Actual
1938189.002022-05-236817Actual
14102246.542023-04-226818Actual
5487100.002022-08-236828Budget
24662190.002024-03-226863Actual
2345070.972024-01-2168611Actual
6014200.002022-09-226865Budget
7874100.002022-11-236813Budget
164347.142023-06-2368212Actual
2504041.002024-03-226856Actual
23632243.002024-02-206863Actual
2545224.162024-03-2268511Actual
6193130.002022-09-226836Actual
568770.002022-09-226863Budget
33160207.152024-10-226868Actual
4504100.002022-08-236813Budget
4317234.422022-07-236818Actual
1024933.002023-01-216873Actual
1991834.002023-10-236826Actual
37079479.002025-02-206813Actual
2395978.002024-02-206836Actual
5873132.002022-09-226864Actual
37113315.002025-02-206863Actual
38886219.272025-03-236868Actual
634390.002022-09-226866Budget
37326246.002025-02-206865Actual
20976111.002023-11-236836Actual
34130493.002024-11-226817Actual
37199270.002025-02-206814Actual
5439200.002022-08-236818Budget
25938227.002024-04-216865Actual
10670176.002023-01-216836Actual
793180.002022-11-236863Budget
464250.002022-08-236873Budget
3684494.382025-01-2168112Actual
1221580.002023-02-206828Budget
28745126.292024-06-2268311Actual
32236145.442024-09-2168611Actual
1062259.002023-01-216826Actual
1385100.002022-05-236864Budget
634462.002022-09-226866Actual
27885222.312024-05-2268213Actual
2194935.002023-12-216826Actual
8587100.002022-11-236866Budget
3672796.512025-01-2168411Actual
154008.212023-05-2368112Actual
3457164.592024-11-2268212Actual
20862203.002023-11-236865Actual
24628390.002024-03-226813Actual
7276.002022-04-226863Actual
873161.002022-04-226867Actual
29011132.832024-06-2268113Actual
215619.272023-11-2368612Actual
26917105.002024-05-226873Actual
1136723.002023-02-206873Actual
3630140.002022-07-236864Actual
403839.002022-07-236856Actual
245393.952024-02-2068212Actual
3802231.612025-02-2068212Actual
2135644.382023-11-2368211Actual
1889041.002023-09-226826Actual
21652180.002023-12-216863Actual
9181165.002022-12-216814Actual
26767183.712024-04-2168613Actual
10030122.302022-12-216868Actual
38263273.002025-03-236863Actual
3217763.532024-09-2168411Actual
1200116.002022-05-236863Actual
38476187.002025-03-236865Actual
2542534.802024-03-2268411Actual
19180210.182023-09-226828Actual
11229200.002023-02-206813Budget
984296.002022-12-216867Actual
37794133.742025-02-2068111Actual
30560110.002024-08-226816Actual
3767152.002022-07-236865Actual
1184290.002023-02-206846Actual
8437100.002022-11-236836Budget
2613871.002024-04-216866Actual
205286.082023-10-2368212Actual
2138343.312023-11-2368311Actual
29665180.002024-07-226867Actual
12355154.002023-03-236813Actual
1696768.002023-07-236866Actual
3330153.952024-10-2268411Actual
14007300.002023-04-226817Actual
801227.002022-11-236873Actual
955292.002022-04-226818Actual
2077231.392022-05-236818Actual
29341246.002024-07-226815Actual
18770155.002023-09-226815Actual
36990169.682025-01-2168213Actual
13531231.002023-04-226863Actual
8436124.002022-11-236836Actual
291760.002022-06-236856Budget
3710189.002022-07-236815Actual
1534151.822023-05-2368611Actual
1108980.002023-01-216828Budget
37582288.002025-02-206817Actual
17914126.002023-08-236836Actual
1997196.002022-05-236867Actual
33842202.002024-11-226815Actual
22061113.002023-12-216866Actual
1025030.002023-01-216873Budget
48378.002022-04-226816Actual
8729200.002022-11-236867Budget
511591.002022-08-236846Actual
277440.002022-06-236826Budget
1386380.002023-04-226836Actual
689126.002022-10-236873Actual
3099840.122024-08-2268211Actual
14041252.002023-04-226867Actual
24133171.002024-02-206867Actual
27418510.182024-05-226818Actual
1897027.002023-09-226856Actual
1685535.002023-07-236826Actual
23598384.002024-02-206813Actual
1082286.002023-01-216866Actual
36176188.002025-01-216865Actual
502050.002022-08-236826Budget
8484100.002022-11-236846Budget
2507297.002024-03-226866Actual
37735364.722025-02-206868Actual
1620682.682023-06-2368111Actual
24100216.002024-02-206817Actual
2070854.002023-11-236873Actual
2393121.002024-02-206826Actual
29844165.662024-07-2268111Actual
352250.002022-07-236873Budget
2649649.702024-04-2168411Actual
18711135.002023-09-226864Actual
1062150.002023-01-216826Budget
29959149.702024-07-2268611Actual
12543220.002023-03-236814Actual
19213122.302023-09-226868Actual
1941367.782023-09-2268611Actual
623973.002022-09-226846Actual
21977125.002023-12-216836Actual
36142365.002025-01-216815Actual
330070.002022-06-236868Budget
39293238.102025-03-2368213Actual
442280.002022-07-236868Budget
1623413.532023-06-2368211Actual
4831200.002022-08-236815Budget
343200.002022-04-226815Budget
11617200.002023-02-206865Budget
12087100.002023-02-206867Budget
3602272.002025-01-216873Actual
2339153.952024-01-2168411Actual
5874100.002022-09-226864Budget
516360.002022-08-236856Actual
28361112.002024-06-226846Actual
3629100.002022-07-236864Budget
212680.002022-05-236828Budget
22272110.172023-12-216868Actual
30699102.002024-08-226866Actual
464148.002022-08-236873Actual
1528129.482023-05-2368311Actual
16828120.002023-07-236816Actual
3861666.002025-03-236846Actual
1328280.002022-05-236814Budget
34342232.682024-11-2268111Actual
37292405.002025-02-206815Actual
16735215.002023-07-236815Actual
18089152.002023-08-236867Actual
3004626.292024-07-2268212Actual
1391553.002023-04-226856Actual
2922077.002024-07-226873Actual
37674404.122025-02-206818Actual
11415200.002023-02-206814Budget
30018117.782024-07-2268112Actual
14512280.002023-05-236813Actual
3115147.002022-06-236867Actual
11556168.002023-02-206815Actual
5440246.542022-08-236818Actual
2244561.402023-12-2168611Actual
2398550.002024-02-206846Actual
12167200.002023-02-206818Budget
8996116.002022-12-216813Actual
38383264.002025-03-236864Actual
6673164.722022-09-226868Actual
15430.002022-04-226873Budget
27538194.382024-05-2268111Actual
17179152.602023-07-236868Actual
2035529.482023-10-2368311Actual
12745132.002023-03-236865Actual
1422451.822023-04-2268111Actual
3557796.512024-12-2168411Actual
891560.002022-11-236868Budget
15703182.002023-06-236815Actual
2300658.002024-01-216856Actual
205016.082023-10-2368112Actual
1296982.002023-03-236846Actual
36290151.002025-01-216836Actual
1136830.002023-02-206873Budget
3055200.002022-06-236817Budget
5815200.002022-09-226814Budget
2655656.082024-04-2168611Actual
2238658.212023-12-2168311Actual
3864259.002025-03-236856Actual
35495158.212024-12-2168111Actual
2102850.002023-11-236856Actual
2439343.312024-02-2068411Actual
16027230.002023-06-236867Actual
3437030.552024-11-2268211Actual
960275.002022-12-216846Actual
997180.002022-12-216828Budget
2143712.462023-11-2368511Actual
34899360.002024-12-216814Actual
2974135.002022-06-236866Actual
2764740.122024-05-2268511Actual
1114998.052023-01-216868Actual
9555117.002022-12-216836Actual
7685200.002022-10-236818Budget
30757315.002024-08-226817Actual
30970127.362024-08-2268111Actual
2645144.002022-06-236865Actual
2989990.122024-07-2268311Actual
35375493.512024-12-216818Actual
3195279.872022-06-236818Actual
2870100.002022-06-236846Budget
36466247.002025-01-216867Actual
2605490.002024-04-216836Actual
160799.002022-05-236816Actual
29724493.512024-07-226818Actual
1829512.462023-08-2368211Actual
2105760.002023-11-236866Actual
1492361.002023-05-236856Actual
3782226.292025-02-2068211Actual
1076440.002023-01-216856Budget
3790324.162025-02-2068511Actual
1481679.002023-05-236816Actual
143979.272023-04-2268112Actual
25687300.002024-04-216813Actual
39087128.422025-03-2368611Actual
511680.002022-08-236846Budget
2152911.402023-11-2368112Actual
2644200.002022-06-236865Budget
1188840.002023-02-206856Budget
3064176.002024-08-226846Actual
2507100.002022-06-236864Budget
2501438.002024-03-226846Actual
13132.002022-04-226813Actual
20122152.002023-10-236867Actual
1994683.002023-10-236836Actual
19739120.002023-10-236864Actual
1017074.002023-01-216863Actual
1388967.002023-04-226846Actual
4423114.722022-07-236868Actual
2341814.592024-01-2168511Actual
10112200.002023-01-216813Budget
389650.002022-07-236826Budget
400200.002022-04-226865Budget
1199100.002022-05-236863Budget
13747162.002023-04-226865Actual
17059192.002023-07-236867Actual
1334580.002023-03-236828Budget
33934127.002024-11-226816Actual
1935435.872023-09-2268411Actual
22628220.002024-01-216863Actual
1631515.652023-06-2368511Actual
1184180.002023-02-206846Budget
235097.142024-01-2168112Actual
194726.082023-09-2268112Actual
5069105.002022-08-236836Actual
17146128.362023-07-236828Actual
1340570.002023-03-236868Budget
291657.002022-06-236856Actual
4971123.002022-08-236816Actual
33875304.002024-11-226865Actual
7604200.002022-10-236867Budget
17859116.002023-08-236816Actual
14545253.002023-05-236863Actual
409790.002022-07-236866Budget
30079149.702024-07-2268612Actual
27267116.002024-05-226866Actual
34690113.532024-11-2268213Actual
2330980.552024-01-2168111Actual
3117264.592024-08-2268212Actual
19798248.002023-10-236815Actual
26978264.002024-05-226864Actual
399280.002022-07-236846Budget
401189.002022-04-226865Actual
24874142.002024-03-226865Actual
3034686.002024-08-226873Actual
23096260.002024-01-216817Actual
34484160.342024-11-2268611Actual
28952157.152024-06-2268612Actual
15329.002022-04-226873Actual
37849120.972025-02-2068311Actual
27799145.442024-05-2268612Actual
144245.012023-04-2268212Actual
14631152.002023-05-236814Actual
15134134.422023-05-236828Actual
27183167.002024-05-226836Actual
1886357.002023-09-226816Actual
30878182.902024-08-226828Actual
12356200.002023-03-236813Budget
3259668.002024-10-226873Actual
853050.002022-11-236856Budget
33040325.002024-10-226867Actual
34164286.002024-11-226867Actual
667280.002022-09-226868Budget
17554304.002023-08-236813Actual
30467265.002024-08-226815Actual
38055196.512025-02-2068612Actual
36050551.002025-01-216814Actual
3291753.002024-10-226856Actual
9601100.002022-12-216846Budget
8340105.002022-11-236816Actual
29070113.532024-06-2268613Actual
6425200.002022-09-226817Budget
165531.002022-05-236826Actual
456170.002022-08-236863Budget
4972100.002022-08-236816Budget
3058739.002024-08-226826Actual
31322211.782024-08-2268613Actual
3126467.922024-08-2268113Actual
277338.002022-06-236826Actual
1227470.002023-02-206868Budget
11794176.002023-02-206836Actual
20209228.362023-10-236828Actual
2946140.002024-07-226826Actual
32003202.602024-09-216828Actual
240430.002022-06-236873Budget
10961100.002023-01-216867Budget
2141056.082023-11-2368411Actual
6565369.272022-09-226818Actual
2235947.572023-12-2168211Actual
17674245.002023-08-236814Actual
34813315.002024-12-216863Actual
2646952.892024-04-2168311Actual
38171180.202025-02-2068613Actual
3061587.002024-08-226836Actual
13075100.002023-03-236866Budget
21738182.002023-12-216814Actual
9320200.002022-12-216815Budget
7079140.002022-10-236815Actual
16086369.272023-06-236818Actual
1894466.002023-09-226846Actual
9457100.002022-12-216816Budget
9784250.002022-12-216817Actual
3176773.002024-09-216846Actual
27446231.392024-05-226828Actual
10493200.002023-01-216865Budget
1071880.002023-01-216846Budget
8198192.002022-11-236815Actual
18592243.002023-09-226863Actual
681164.002022-10-236863Actual
1832237.992023-08-2368311Actual
37524110.002025-02-206866Actual
3626232.002025-01-216826Actual
36586287.452025-01-216868Actual
970468.002022-12-216866Actual
4830176.002022-08-236815Actual
23189260.182024-01-216818Actual
28690165.662024-06-2268111Actual
33571201.262024-10-2268613Actual
34251279.872024-11-226828Actual
3552379.482024-12-2168211Actual
3787679.482025-02-2068411Actual
35224116.002024-12-216866Actual
31025105.022024-08-2268311Actual
2040928.422023-10-2368511Actual
17766135.002023-08-236815Actual
1425216.722023-04-2268211Actual
521990.002022-08-236866Budget
30501248.002024-08-226865Actual
628649.002022-09-226856Actual
1174650.002023-02-206826Budget
32624380.002024-10-226814Actual
2132848.632023-11-2368111Actual
2354012.462024-01-2168612Actual
2078200.002022-05-236818Budget
2954151.002024-07-226856Actual
20921102.002023-11-236816Actual
4749100.002022-08-236864Budget
35316234.002024-12-216867Actual
18678155.002023-09-226814Actual
128030.002022-05-236873Budget
554691.992022-08-236868Actual
36904179.492025-01-2168612Actual
28631298.062024-06-226868Actual
3637464.002025-01-216866Actual
17025204.002023-07-236817Actual
34543160.342024-11-2268112Actual
3212357.142024-09-2168211Actual
1076542.002023-01-216856Actual
891482.902022-11-236868Actual
20650216.002023-11-236863Actual
27739153.952024-05-2268112Actual
53240.002022-04-226826Budget
170488.002022-05-236836Actual
1626128.422023-06-2368311Actual
6095100.002022-09-226816Budget
36432459.002025-01-216817Actual
964850.002022-12-216856Budget
100480.002022-04-226828Budget
1764654.002023-08-236873Actual
31500437.002024-09-216814Actual
32036243.512024-09-216868Actual
1327330.002022-05-236814Actual
34663141.612024-11-2268113Actual
13713198.002023-04-226815Actual
3687228.422025-01-2168212Actual
33007357.002024-10-226817Actual
25130264.002024-03-226817Actual
12603200.002023-03-236864Actual
39146112.462025-03-2368112Actual
3572358.212024-12-2168212Actual
8995100.002022-12-216813Budget
2720981.002024-05-226846Actual
9785200.002022-12-216817Budget
1752100.002022-05-236846Budget
689230.002022-10-236873Budget
2289979.002024-01-216816Actual
2298038.002024-01-216846Actual
7465100.002022-10-236866Budget
15106284.422023-05-236818Actual
22840203.002024-01-216865Actual
3179364.002024-09-216856Actual
33099488.972024-10-226818Actual
2241353.952023-12-2168411Actual
28598266.242024-06-226828Actual
726660.002022-10-236826Budget
31593405.002024-09-216815Actual
37702328.362025-02-206828Actual
12216114.722023-02-206828Actual
10573100.002023-01-216816Budget
1301765.002023-03-236856Actual
31085123.102024-08-2268611Actual
3717168.002025-02-206873Actual
10355120.002023-01-216864Actual
34992270.002024-12-216815Actual
5358200.002022-08-236867Budget
38229281.002025-03-236813Actual
9843200.002022-12-216867Budget
37615228.002025-02-206867Actual
26735141.612024-04-2168213Actual
13217112.002023-03-236867Actual
1751137.002022-05-236846Actual
2712890.002024-05-226816Actual
21208434.422023-11-236818Actual
2891924.162024-06-2268212Actual
32538176.002024-10-226863Actual
1522660.332023-05-2368111Actual
25164207.002024-03-226867Actual
1543212.462023-05-2368612Actual
1394772.002023-04-226866Actual
3301104.112022-06-236868Actual
614347.002022-09-226826Actual
3667396.512025-01-2168211Actual
27479137.452024-05-226868Actual
838860.002022-11-236826Budget
1445414.592023-04-2268612Actual
28419118.002024-06-226866Actual
3560420.972024-12-2168511Actual
15524220.002023-06-236863Actual
12026200.002023-02-206817Budget
6998210.002022-10-236864Actual
2830736.002024-06-226826Actual
24220228.362024-02-206828Actual
21771146.002023-12-216864Actual
1837614.592023-08-2368511Actual
10960208.002023-01-216867Actual
10436200.002023-01-216815Budget
2030094.382023-10-2368111Actual
3174199.002024-09-216836Actual
34933325.002024-12-216864Actual
2554310.332024-03-2268112Actual
1128888.002023-02-206863Actual
27359234.002024-05-226867Actual
23130250.002024-01-216867Actual
30791204.002024-08-226867Actual
3147275.002024-09-216873Actual
12027128.002023-02-206817Actual
7362137.002022-10-236846Actual
23217164.722024-01-216828Actual
179960.002022-05-236856Budget
10903190.002023-01-216817Actual
2951577.002024-07-226846Actual
255703.952024-03-2268212Actual
13156232.002023-03-236817Actual
7605200.002022-10-236867Actual
37233348.002025-02-206864Actual
2508120.002022-06-236864Actual
20770124.002023-11-236864Actual
71100.002022-04-226863Budget
1430642.252023-04-2268411Actual
838760.002022-11-236826Actual
35873211.782024-12-2168613Actual
30911316.242024-08-226868Actual
7218146.002022-10-236816Actual
2253618.842023-12-2168612Actual
26859270.002024-05-226863Actual
1467200.002022-05-236815Budget
1834948.632023-08-2368411Actual
184689.272023-08-2368112Actual
9321168.002022-12-216815Actual
31534209.002024-09-216864Actual
38590130.002025-03-236836Actual
6424150.002022-09-226817Actual
1705200.002022-05-236836Budget
62782.002022-04-226846Actual
37440179.002025-02-206836Actual
1241698.002023-03-236863Actual
2822176.002022-06-236836Actual
20088242.002023-10-236817Actual
1301640.002023-03-236856Budget
11557200.002023-02-206815Budget
681280.002022-10-236863Budget
25809309.002024-04-216814Actual
19093240.002023-09-226867Actual
20829195.002023-11-236815Actual
3847135.002022-07-236816Actual
12825120.002023-03-236816Actual
731598.002022-10-236836Actual
23811162.002024-02-206815Actual
2992683.742024-07-2268411Actual
194996.082023-09-2268212Actual
17588209.002023-08-236863Actual
2537113.532024-03-2268211Actual
35026208.002024-12-216865Actual
3215070.972024-09-2168311Actual
5816216.002022-09-226814Actual
8259161.002022-11-236865Actual
1690968.002023-07-236846Actual
872200.002022-04-226867Budget
16556200.002023-07-236863Actual
501939.002022-08-236826Actual
28009263.002024-06-226863Actual
2433925.232024-02-2068211Actual
3511252.002024-12-216826Actual
9703100.002022-12-216866Budget
913330.002022-12-216873Budget
22807140.002024-01-216815Actual
29375176.002024-07-226865Actual
26353298.062024-04-216868Actual
1788630.002023-08-236826Actual
2266100.002022-06-236813Budget
389565.002022-07-236826Actual
28891128.422024-06-2268112Actual
38674120.002025-03-236866Actual
22714220.002024-01-216814Actual
1608100.002022-05-236816Budget
35436182.902024-12-216868Actual
12744200.002023-03-236865Budget
21863102.002023-12-216865Actual
554780.002022-08-236868Budget
3675437.992025-01-2168511Actual
37021211.782025-01-2168613Actual
32095166.722024-09-2168111Actual
3711200.002022-07-236815Budget
4178200.002022-07-236817Actual
38825414.732025-03-236818Actual
12826100.002023-03-236816Budget
3445137.992024-11-2268511Actual
3570200.002022-07-236814Budget
3171341.002024-09-216826Actual
2274899.002024-01-216864Actual
26321202.602024-04-216828Actual
37385102.002025-02-206816Actual
13404137.452023-03-236868Actual
12684200.002023-03-236815Budget
1386180.002022-05-236864Actual
885780.002022-11-236828Budget
9377154.002022-12-216865Actual
11616136.002023-02-206865Actual
576846.002022-09-226873Actual
32717302.002024-10-226815Actual
581200.002022-04-226836Budget
38349285.002025-03-236814Actual
38945210.342025-03-2368111Actual
25843152.002024-04-216864Actual
27917253.892024-05-2268613Actual
8809200.002022-11-236818Budget
18148205.632023-08-236818Actual
3196200.002022-06-236818Budget
905480.002022-12-216863Budget
23718195.002024-02-206814Actual
15013336.002023-05-236817Actual
2125164.722022-05-236828Actual
6614134.422022-09-226828Actual
12923200.002023-03-236836Budget
33989105.002024-11-226836Actual
21619252.002023-12-216813Actual
21269114.722023-11-236868Actual
30196211.782024-07-2268613Actual
4891200.002022-08-236865Budget
913426.002022-12-216873Actual
67468.002022-04-226856Actual
29282264.002024-07-226864Actual
202280.002022-04-226814Budget
33334140.122024-10-2268611Actual
260133.002022-04-226864Actual
11476208.002023-02-206864Actual
7792110.172022-10-236868Actual
1174570.002023-02-206826Actual
3581478.452024-12-2168113Actual
30288168.002024-08-226863Actual
3848100.002022-07-236816Budget
6192100.002022-09-226836Budget
2599960.002024-04-216816Actual
2493379.002024-03-226816Actual
1359188.002023-04-226873Actual
5627154.002022-09-226813Actual
2776718.842024-05-2268212Actual
31291113.532024-08-2268213Actual
20616405.002023-11-236813Actual
12168182.902023-02-206818Actual
33783360.002024-11-226864Actual
6754195.002022-10-236813Actual
29489123.002024-07-226836Actual
15993204.002023-06-236817Actual
33454179.492024-10-2268612Actual
2973100.002022-06-236866Budget
27975248.002024-06-226813Actual
2602624.002024-04-216826Actual
2589200.002022-06-236815Budget
33540190.732024-10-2268213Actual
3746674.002025-02-206846Actual
2610637.002024-04-216856Actual
39027149.702025-03-2368411Actual
2032816.722023-10-2368211Actual
1525412.462023-05-2368211Actual
4318200.002022-07-236818Budget
1383530.002023-04-226826Actual
3243114.722022-06-236828Actual
21115250.002023-11-236817Actual
6485203.002022-09-226867Actual
5301200.002022-08-236817Budget
2715535.002024-05-226826Actual
3220440.122024-09-2168511Actual
8258200.002022-11-236865Budget
18055209.002023-08-236817Actual
8118200.002022-11-236864Budget
26198450.002024-04-216817Actual
1952913.532023-09-2268612Actual
2202932.002023-12-216856Actual
1307686.002023-03-236866Actual
3229585.872024-09-2168112Actual
344284.002022-07-236863Actual
1891888.002023-09-226836Actual
12544200.002023-03-236814Budget
1932732.672023-09-2268311Actual
35140167.002024-12-216836Actual
746682.002022-10-236866Actual
25223251.092024-03-226818Actual
3799498.632025-02-2068112Actual
27037302.002024-05-226815Actual
1723851.822023-07-2368111Actual
1865042.002023-09-226873Actual
2185158.662022-05-236868Actual
174666.082023-07-2368212Actual
1071773.002023-01-216846Actual
2661612.462024-04-2168112Actual
815200.002022-04-226817Budget
905384.002022-12-216863Actual
6484200.002022-09-226867Budget
4179200.002022-07-236817Budget
2664914.592024-04-2168612Actual
11946100.002023-02-206866Budget
1732039.062023-07-2368411Actual
13298260.182023-03-236818Actual
2436632.672024-02-2068311Actual
740843.002022-10-236856Actual
4690200.002022-08-236814Budget
1241590.002023-03-236863Budget
2869113.002022-06-236846Actual
26293425.332024-04-216818Actual
1582315.002023-06-236826Actual
29752202.602024-07-226828Actual
38141197.752025-02-2068213Actual
20181379.882023-10-236818Actual
30254363.002024-08-226813Actual
2670867.922024-04-2168113Actual
31414168.002024-09-216863Actual
1287450.002023-03-236826Budget
5488129.872022-08-236828Actual
4365175.332022-07-236828Actual
1939200.002022-05-236817Budget
1526200.002022-05-236865Budget
15610127.002023-06-236814Actual
19620264.002023-10-236863Actual
24748195.002024-03-226814Actual
13497435.002023-04-226813Actual
1144100.002022-05-236813Budget
11090110.172023-01-216828Actual
1729347.572023-07-2368311Actual
3351395.992024-10-2268113Actual
25904189.002024-04-216815Actual
12604200.002023-03-236864Budget
24252173.812024-02-206868Actual
38535151.002025-03-236816Actual
25721215.002024-04-216863Actual
2588120.002022-06-236815Actual
6566200.002022-09-226818Budget
1693550.002023-07-236856Actual
3945100.002022-07-236836Budget
7547200.002022-10-236817Budget
173479.272023-07-2368511Actual
34424113.532024-11-2268411Actual
2560113.532024-03-2268612Actual

Generated 2025-05-23 00:41:51.895 UTC