[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   SKIP 250   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14102246.542023-11-216818Actual
3519241.002025-07-226856Actual
15167182.902023-12-226868Actual
10903190.002023-08-226817Actual
20650216.002024-06-236863Actual
3684494.382025-08-2268112Actual
37385102.002025-09-216816Actual
5439200.002023-03-246818Budget
25721215.002024-11-206863Actual
32446141.612025-04-2268613Actual
4831200.002023-03-246815Budget
2922077.002025-02-206873Actual
18711135.002024-04-226864Actual
17118243.512024-02-216818Actual
2003081.002024-05-236866Actual
33127202.602025-05-236828Actual
38263273.002025-10-226863Actual
576846.002023-04-236873Actual
10960208.002023-08-226867Actual
10574120.002023-08-226816Actual
17859116.002024-03-236816Actual
20829195.002024-06-236815Actual
32236145.442025-04-2268611Actual
29752202.602025-02-206828Actual
154008.212023-12-2268112Actual
1938189.002022-12-226817Actual
164649.272024-01-2268612Actual
2589200.002023-01-226815Budget
1221580.002023-09-216828Budget
2395978.002024-09-206836Actual
173479.272024-02-2168511Actual
3217763.532025-04-2268411Actual
2599960.002024-11-206816Actual
3117264.592025-03-2368212Actual
2100277.002024-06-236846Actual
32751339.002025-05-236865Actual
1174570.002023-09-216826Actual
17588209.002024-03-236863Actual
33749324.002025-06-236814Actual
9376200.002023-07-226865Budget
3195279.872023-01-226818Actual
164079.272024-01-2268112Actual
1003160.002023-07-226868Budget
37079479.002025-09-216813Actual
2493379.002024-10-216816Actual
3066743.002025-03-236856Actual
14723173.002023-12-226815Actual
38229281.002025-10-226813Actual
27620116.722024-12-2168411Actual
580158.002022-11-216836Actual
36050551.002025-08-226814Actual
24220228.362024-09-206828Actual
6940286.002023-05-246814Actual
2725118.002023-01-226816Actual
13404137.452023-10-226868Actual
291657.002023-01-226856Actual
31025105.022025-03-2368311Actual
11945123.002023-09-216866Actual
3401597.002025-06-236846Actual
16883151.002024-02-216836Actual
5068100.002023-03-246836Budget
12825120.002023-10-226816Actual
13217112.002023-10-226867Actual
15993204.002024-01-226817Actual
5628100.002023-04-236813Budget
29959149.702025-02-2068611Actual
33571201.262025-05-2368613Actual
746682.002023-05-246866Actual
2877276.292025-01-2168411Actual
1200116.002022-12-226863Actual
15430.002022-11-216873Budget
4179200.002023-02-216817Budget
2235947.572024-07-2168211Actual
2339153.952024-08-2168411Actual
12923200.002023-10-226836Budget
14007300.002023-11-216817Actual
205286.082024-05-2368212Actual
568867.002023-04-236863Actual
3717168.002025-09-216873Actual
10355120.002023-08-226864Actual
681280.002023-05-246863Budget
27446231.392024-12-216828Actual
2891924.162025-01-2168212Actual
7547200.002023-05-246817Budget
5069105.002023-03-246836Actual
1886357.002024-04-226816Actual
814243.002022-11-216817Actual
634390.002023-04-236866Budget
1394772.002023-11-216866Actual
3171341.002025-04-226826Actual
14041252.002023-11-216867Actual
352142.002023-02-216873Actual
34779347.002025-07-226813Actual
13497435.002023-11-216813Actual
3557796.512025-07-2268411Actual
1834948.632024-03-2368411Actual
1481679.002023-12-226816Actual
1738067.782024-02-2168611Actual
960275.002023-07-226846Actual
1796643.002024-03-236856Actual
33007357.002025-05-236817Actual
34663141.612025-06-2368113Actual
1894466.002024-04-226846Actual
31686151.002025-04-226816Actual
1108980.002023-08-226828Budget
37735364.722025-09-216868Actual
4423114.722023-02-216868Actual
2776718.842024-12-2168212Actual
33629441.002025-06-236813Actual
3055200.002023-01-226817Budget
1729347.572024-02-2168311Actual
27037302.002024-12-216815Actual
38476187.002025-10-226865Actual
28690165.662025-01-2168111Actual
36990169.682025-08-2268213Actual
7362137.002023-05-246846Actual
2152911.402024-06-2368112Actual
7078200.002023-05-246815Budget
2548462.462024-10-2168611Actual
2715535.002024-12-216826Actual
1723851.822024-02-2168111Actual
1526200.002022-12-226865Budget
29573125.002025-02-206866Actual
1385100.002022-12-226864Budget
7314100.002023-05-246836Budget
22212342.002024-07-216818Actual
2244561.402024-07-2168611Actual
8484100.002023-06-246846Budget
235097.142024-08-2168112Actual
950553.002023-07-226826Actual
2078200.002022-12-226818Budget
1749615.652024-02-2168612Actual
614450.002023-04-236826Budget
29489123.002025-02-206836Actual
2135644.382024-06-2368211Actual
9784250.002023-07-226817Actual
36316123.002025-08-226846Actual
2501438.002024-10-216846Actual
3114200.002023-01-226867Budget
30165169.682025-02-2068213Actual
8339100.002023-06-246816Budget
3147275.002025-04-226873Actual
13075100.002023-10-226866Budget
29631493.002025-02-206817Actual
28745126.292025-01-2168311Actual
905384.002023-07-226863Actual
12922117.002023-10-226836Actual
389650.002023-02-216826Budget
891482.902023-06-246868Actual
33989105.002025-06-236836Actual
38114148.622025-09-2168113Actual
174666.082024-02-2168212Actual
2644200.002023-01-226865Budget
3511252.002025-07-226826Actual
4504100.002023-03-246813Budget
19180210.182024-04-226828Actual
37794133.742025-09-2168111Actual
11617200.002023-09-216865Budget
2077231.392022-12-226818Actual
3945100.002023-02-216836Budget
8995100.002023-07-226813Budget
245709.272024-09-2068612Actual
36645216.722025-08-2268111Actual
24874142.002024-10-216865Actual
1114998.052023-08-226868Actual
34484160.342025-06-2368611Actual
1620682.682024-01-2268111Actual
2756663.532024-12-2168211Actual
2040928.422024-05-2368511Actual
38886219.272025-10-226868Actual
26198450.002024-11-206817Actual
37292405.002025-09-216815Actual
37524110.002025-09-216866Actual
28631298.062025-01-216868Actual
27069158.002024-12-216865Actual
1307686.002023-10-226866Actual
3259668.002025-05-236873Actual
456170.002023-03-246863Budget
2451211.402024-09-2068112Actual
1301640.002023-10-226856Budget
2070854.002024-06-236873Actual
4098114.002023-02-216866Actual
4317234.422023-02-216818Actual
160799.002022-12-226816Actual
28570342.002025-01-216818Actual
3570200.002023-02-216814Budget
3741252.002025-09-216826Actual
31052100.762025-03-2368411Actual
31380446.002025-04-226813Actual
950660.002023-07-226826Budget
1891888.002024-04-226836Actual
6192100.002023-04-236836Budget
30501248.002025-03-236865Actual
8437100.002023-06-246836Budget
2451319.002023-01-226814Actual
399178.002023-02-216846Actual
2439343.312024-09-2068411Actual
24748195.002024-10-216814Actual
1249530.002023-10-226873Actual
1826780.552024-03-2368111Actual
2369054.002024-09-206873Actual
4178200.002023-02-216817Actual
128030.002022-12-226873Budget
2539841.192024-10-2168311Actual
6673164.722023-04-236868Actual
1383530.002023-11-216826Actual
2545224.162024-10-2168511Actual
634462.002023-04-236866Actual
2973100.002023-01-226866Budget
24133171.002024-09-206867Actual
1359188.002023-11-216873Actual
32658252.002025-05-236864Actual
1241590.002023-10-226863Budget
872200.002022-11-216867Budget
2649649.702024-11-2068411Actual
464148.002023-03-246873Actual
955292.002022-11-216818Actual
3215070.972025-04-2268311Actual
30138106.522025-02-2068113Actual
36176188.002025-08-226865Actual
1997250.002024-05-236846Actual
11090110.172023-08-226828Actual
554780.002023-03-246868Budget
2298038.002024-08-216846Actual
30560110.002025-03-236816Actual
3508575.002025-07-226816Actual
39207213.532025-10-2268612Actual
8118200.002023-06-246864Budget
6485203.002023-04-236867Actual
18148205.632024-03-236818Actual
18804210.002024-04-226865Actual
33219242.252025-05-2368111Actual
106070.002022-11-216868Budget
344170.002023-02-216863Budget
2038232.672024-05-2368411Actual
15644176.002024-01-226864Actual
16114228.362024-01-226828Actual
5816216.002023-04-236814Actual
16676105.002024-02-216864Actual
265238.212024-11-2068511Actual
16735215.002024-02-216815Actual
34251279.872025-06-236828Actual
1837614.592024-03-2368511Actual
19213122.302024-04-226868Actual
3864259.002025-10-226856Actual
19152384.422024-04-226818Actual
2989990.122025-02-2068311Actual
7605200.002023-05-246867Actual
4237161.002023-02-216867Actual
26767183.712024-11-2068613Actual
28009263.002025-01-216863Actual
1484347.002023-12-226826Actual
2143712.462024-06-2368511Actual
2992683.742025-02-2068411Actual
32003202.602025-04-226828Actual
32810116.002025-05-236816Actual
5488129.872023-03-246828Actual
1174650.002023-09-216826Budget
21115250.002024-06-236817Actual
35316234.002025-07-226867Actual
30757315.002025-03-236817Actual
26353298.062024-11-206868Actual
179960.002022-12-226856Budget
3560420.972025-07-2268511Actual
24781125.002024-10-216864Actual
3058739.002025-03-236826Actual
2661612.462024-11-2068112Actual
11041314.722023-08-226818Actual
1522660.332023-12-2268111Actual
2838755.002025-01-216856Actual
8728161.002023-06-246867Actual
21149240.002024-06-236867Actual
403950.002023-02-216856Budget
2720981.002024-12-216846Actual
1297080.002023-10-226846Budget
13747162.002023-11-216865Actual
1136830.002023-09-216873Budget
29785276.842025-02-206868Actual
30288168.002025-03-236863Actual
10902200.002023-08-226817Budget
33040325.002025-05-236867Actual
13297200.002023-10-226818Budget
9554100.002023-07-226836Budget
24662190.002024-10-216863Actual
6753100.002023-05-246813Budget
23096260.002024-08-216817Actual
3445137.992025-06-2368511Actual
7685200.002023-05-246818Budget
30850682.912025-03-236818Actual
21652180.002024-07-216863Actual
20616405.002024-06-236813Actual
2398550.002024-09-206846Actual
2300658.002024-08-216856Actual
5627154.002023-04-236813Actual
2044251.822024-05-2368611Actual
34992270.002025-07-226815Actual
6998210.002023-05-246864Actual
7874100.002023-06-246813Budget
8340105.002023-06-246816Actual
3339373.102025-05-2368112Actual
628649.002023-04-236856Actual
26321202.602024-11-206828Actual
2712890.002024-12-216816Actual
179845.002022-12-226856Actual
394488.002023-02-216836Actual
24252173.812024-09-206868Actual
30374304.002025-03-236814Actual
1024933.002023-08-226873Actual
33783360.002025-06-236864Actual
14545253.002023-12-226863Actual
1631515.652024-01-2268511Actual
3905424.162025-10-2268511Actual
3766200.002023-02-216865Budget
18176158.662024-03-236828Actual
29070113.532025-01-2168613Actual
28187269.002025-01-216815Actual
9924200.002023-07-226818Budget
24100216.002024-09-206817Actual
2726100.002023-01-226816Budget
36083351.002025-08-226864Actual
6015196.002023-04-236865Actual
3115147.002023-01-226867Actual
970468.002023-07-226866Actual
53155.002022-11-216826Actual
29038295.992025-01-2168213Actual
4749100.002023-03-246864Budget
28511231.002025-01-216867Actual
554691.992023-03-246868Actual
11229200.002023-09-216813Budget
1705200.002022-12-226836Budget
32538176.002025-05-236863Actual
4750128.002023-03-246864Actual
35403223.812025-07-226828Actual
2035529.482024-05-2368311Actual
3675437.992025-08-2268511Actual
21619252.002024-07-216813Actual
2431167.782024-09-2068111Actual
27885222.312024-12-2168213Actual
194726.082024-04-2268112Actual
1788630.002024-03-236826Actual
14871134.002023-12-226836Actual
4890119.002023-03-246865Actual
205016.082024-05-2368112Actual
5358200.002023-03-246867Budget
37021211.782025-08-2268613Actual
1593557.002024-01-226866Actual
3437030.552025-06-2368211Actual
3407276.002025-06-236866Actual
8199200.002023-06-246815Budget
25130264.002024-10-216817Actual
12744200.002023-10-226865Budget
1076440.002023-08-226856Budget
2764740.122024-12-2168511Actual
3301104.112023-01-226868Actual
2869113.002023-01-226846Actual
1227470.002023-09-216868Budget
8588127.002023-06-246866Actual
8729200.002023-06-246867Budget
23217164.722024-08-216828Actual
11416297.002023-09-216814Actual
37440179.002025-09-216836Actual
25904189.002024-11-206815Actual
484100.002022-11-216816Budget
623973.002023-04-236846Actual
2401155.002024-09-206856Actual
2943490.002025-02-206816Actual
13713198.002023-11-216815Actual
19832120.002024-05-236865Actual
3212357.142025-04-2268211Actual
21269114.722024-06-236868Actual
33454179.492025-05-2368612Actual
8858110.172023-06-246828Actual
32036243.512025-04-226868Actual
31883442.002025-04-226817Actual
3004626.292025-02-2068212Actual
34690113.532025-06-2368213Actual
16642146.002024-02-216814Actual
34283191.992025-06-236868Actual
740950.002023-05-246856Budget
2125164.722022-12-226828Actual
185894.002022-12-226866Actual
4830176.002023-03-246815Actual
36142365.002025-08-226815Actual
27325323.002024-12-216817Actual
8258200.002023-06-246865Budget
905480.002023-07-226863Budget
6484200.002023-04-236867Budget
3555096.512025-07-2268311Actual
20770124.002024-06-236864Actual
24192369.272024-09-206818Actual
1017074.002023-08-226863Actual
2202932.002024-07-216856Actual
2508120.002023-01-226864Actual
20181379.882024-05-236818Actual
17025204.002024-02-216817Actual
30254363.002025-03-236813Actual
330070.002023-01-226868Budget
245393.952024-09-2068212Actual
37199270.002025-09-216814Actual
1932732.672024-04-2268311Actual
3629100.002023-02-216864Budget
25223251.092024-10-216818Actual
15490448.002024-01-226813Actual
3749268.002025-09-216856Actual
10671200.002023-08-226836Budget
3099840.122025-03-2368211Actual
34899360.002025-07-226814Actual
2806771.002025-01-216873Actual
3787679.482025-09-2168411Actual
2542534.802024-10-2168411Actual
1388967.002023-11-216846Actual
11042200.002023-08-226818Budget
27917253.892024-12-2168613Actual
32414150.382025-04-2268213Actual
726660.002023-05-246826Budget
3711200.002023-02-216815Budget
21738182.002024-07-216814Actual
5954200.002023-04-236815Budget
1690968.002024-02-216846Actual
36904179.492025-08-2268612Actual
1340570.002023-10-226868Budget
17766135.002024-03-236815Actual
31500437.002025-04-226814Actual
681164.002023-05-246863Actual
33247100.762025-05-2368211Actual
13216100.002023-10-226867Budget
165531.002022-12-226826Actual
2560113.532024-10-2168612Actual
29248486.002025-02-206814Actual
16522300.002024-02-216813Actual
2354012.462024-08-2168612Actual
30196211.782025-02-2068613Actual
38732240.002025-10-226817Actual
689230.002023-05-246873Budget
13298260.182023-10-226818Actual
1527108.002022-12-226865Actual
3569591.192025-07-2268112Actual
14631152.002023-12-226814Actual
23752130.002024-09-206864Actual
624080.002023-04-236846Budget
2274899.002024-08-216864Actual
144245.012023-11-2168212Actual
39266127.572025-10-2268113Actual
2233148.632024-07-2168111Actual
1062259.002023-08-226826Actual
2194935.002024-07-216826Actual
2345070.972024-08-2168611Actual
170488.002022-12-226836Actual
2436632.672024-09-2068311Actual
29844165.662025-02-2068111Actual
38853182.902025-10-226828Actual
34543160.342025-06-2368112Actual
38674120.002025-10-226866Actual
291760.002023-01-226856Budget
2330980.552024-08-2168111Actual
885780.002023-06-246828Budget
7218146.002023-05-246816Actual
2185158.662022-12-226868Actual
10356200.002023-08-226864Budget
400200.002022-11-216865Budget
1840945.442024-03-2368611Actual
39087128.422025-10-2268611Actual
38945210.342025-10-2268111Actual
3790324.162025-09-2168511Actual
581200.002022-11-216836Budget
2132848.632024-06-2368111Actual
352250.002023-02-216873Budget
12826100.002023-10-226816Budget
38766187.002025-10-226867Actual
28891128.422025-01-2168112Actual
3182589.002025-04-226866Actual
12603200.002023-10-226864Actual
25687300.002024-11-206813Actual
11946100.002023-09-216866Budget
1241698.002023-10-226863Actual
779360.002023-05-246868Budget
2822176.002023-01-226836Actual
731100.002022-11-216866Budget
27479137.452024-12-216868Actual
100391.992022-11-216828Actual
2588120.002023-01-226815Actual
3672796.512025-08-2268411Actual
10961100.002023-08-226867Budget
2655656.082024-11-2068611Actual
12275110.172023-09-216868Actual
67560.002022-11-216856Budget
16556200.002024-02-216863Actual
26825255.002024-12-216813Actual
201264.002022-11-216814Actual
6566200.002023-04-236818Budget
25938227.002024-11-206865Actual
8436124.002023-06-246836Actual
28128228.002025-01-216864Actual
853050.002023-06-246856Budget
36432459.002025-08-226817Actual
20122152.002024-05-236867Actual
1939200.002022-12-226817Budget
1301765.002023-10-226856Actual
215619.272024-06-2368612Actual
12026200.002023-09-216817Budget
3061587.002025-03-236836Actual
1136723.002023-09-216873Actual
35495158.212025-07-2268111Actual
4971123.002023-03-246816Actual
22714220.002024-08-216814Actual
13156232.002023-10-226817Actual
2605490.002024-11-206836Actual
6095100.002023-04-236816Budget
1989168.002024-05-236816Actual
4689252.002023-03-246814Actual
127925.002022-12-226873Actual
32891100.002025-05-236846Actual
34424113.532025-06-2368411Actual
3552379.482025-07-2268211Actual
21830198.002024-07-216815Actual
1467200.002022-12-226815Budget
2141056.082024-06-2368411Actual
1071773.002023-08-226846Actual
22240198.052024-07-216828Actual
12745132.002023-10-226865Actual
2954151.002025-02-206856Actual
10111127.002023-08-226813Actual
6424150.002023-04-236817Actual
27593115.652024-12-2168311Actual
23904134.002024-09-206816Actual
511591.002023-03-246846Actual
8810287.452023-06-246818Actual
1071880.002023-08-226846Budget
1530853.952023-12-2268411Actual
2498878.002024-10-216836Actual
18678155.002024-04-226814Actual
9181165.002023-07-226814Actual
39325159.152025-10-2268613Actual
2664914.592024-11-2068612Actual
8060300.002023-06-246814Actual
9601100.002023-07-226846Budget
3176773.002025-04-226846Actual
13531231.002023-11-216863Actual
9843200.002023-07-226867Budget
2265154.002023-01-226813Actual
35755247.572025-07-2268612Actual
32865123.002025-05-236836Actual
2974135.002023-01-226866Actual
2830736.002025-01-216826Actual
7217100.002023-05-246816Budget
8669200.002023-06-246817Budget
37849120.972025-09-2168311Actual
38171180.202025-09-2168613Actual
26735141.612024-11-2068213Actual
628750.002023-04-236856Budget
27359234.002024-12-216867Actual
15106284.422023-12-226818Actual
25251160.182024-10-216828Actual
3802231.612025-09-2168212Actual
17707158.002024-03-236864Actual
62782.002022-11-216846Actual
324480.002023-01-226828Budget
1114870.002023-08-226868Budget
8117161.002023-06-246864Actual
1543212.462023-12-2268612Actual
2147051.822024-06-2368611Actual
37326246.002025-09-216865Actual
2030094.382024-05-2368111Actual
21208434.422024-06-236818Actual
1558269.002024-01-226873Actual
12086112.002023-09-216867Actual
16027230.002024-01-226867Actual
18592243.002024-04-226863Actual
2452280.002023-01-226814Budget
522073.002023-03-246866Actual
14664123.002023-12-226864Actual
2645144.002023-01-226865Actual
23130250.002024-08-216867Actual
193009.272024-04-2268211Actual
1188840.002023-09-216856Budget
2138343.312024-06-2368311Actual
1832237.992024-03-2368311Actual
37113315.002025-09-216863Actual
1628834.802024-01-2268411Actual
1726632.672024-02-2168211Actual
31593405.002025-04-226815Actual
29724493.512025-02-206818Actual
28280162.002025-01-216816Actual
34604153.952025-06-2368612Actual
1460336.002023-12-226873Actual
20088242.002024-05-236817Actual
33160207.152025-05-236868Actual
2105760.002024-06-236866Actual
10492210.002023-08-226865Actual
1857100.002022-12-226866Budget
31322211.782025-03-2368613Actual
202280.002022-11-216814Budget
502050.002023-03-246826Budget
801130.002023-06-246873Budget
1626128.422024-01-2268311Actual
37935175.232025-09-2168611Actual
33540190.732025-05-2368213Actual
14130182.902023-11-216828Actual
838760.002023-06-246826Actual
13346128.362023-10-226828Actual
3196200.002023-01-226818Budget
21863102.002024-07-216865Actual
277338.002023-01-226826Actual
3330153.952025-05-2368411Actual
1661484.002024-02-216873Actual
31534209.002025-04-226864Actual
35282240.002025-07-226817Actual
3581478.452025-07-2268113Actual
11556168.002023-09-216815Actual
401189.002022-11-216865Actual
2445370.972024-09-2068611Actual
16769180.002024-02-216865Actual
5301200.002023-03-246817Budget
3900090.122025-10-2268311Actual
956200.002022-11-216818Budget
30970127.362025-03-2368111Actual
9555117.002023-07-226836Actual
8259161.002023-06-246865Actual
31144122.042025-03-2368112Actual
25284152.602024-10-216868Actual
1422451.822023-11-2168111Actual
100480.002022-11-216828Budget
27858106.522024-12-2168113Actual
30699102.002025-03-236866Actual
14163198.052023-11-216868Actual
30018117.782025-02-2068112Actual
2641476.292024-11-2068111Actual
10298187.002023-08-226814Actual
6096100.002023-04-236816Actual
3243114.722023-01-226828Actual
20976111.002024-06-236836Actual
17146128.362024-02-216828Actual
3054230.002023-01-226817Actual
815200.002022-11-216817Budget
1425216.722023-11-2168211Actual
3283745.002025-05-236826Actual
3351395.992025-05-2368113Actual
10436200.002023-08-226815Budget
3238780.202025-04-2268113Actual
5874100.002023-04-236864Budget
3667396.512025-08-2268211Actual
7361100.002023-05-246846Budget
16086369.272024-01-226818Actual
30079149.702025-02-2068612Actual
23811162.002024-09-206815Actual
1829512.462024-03-2368211Actual
25164207.002024-10-216867Actual
53240.002022-11-216826Budget
2871843.312025-01-2168211Actual
11697156.002023-09-216816Actual
13652169.002023-11-216864Actual
18089152.002024-03-236867Actual
31975488.972025-04-226818Actual
14100.002022-11-216813Budget
34933325.002025-07-226864Actual
26293425.332024-11-206818Actual
2507297.002024-10-216866Actual
26945522.002024-12-216814Actual
1927257.142024-04-2268111Actual
3861666.002025-10-226846Actual
2433925.232024-09-2068211Actual
174393.952024-02-2168112Actual
38383264.002025-10-226864Actual
9923260.182023-07-226818Actual
801227.002023-06-246873Actual
7079140.002023-05-246815Actual
726575.002023-05-246826Actual
18208191.992024-03-236868Actual
10030122.302023-07-226868Actual
19739120.002024-05-236864Actual
39293238.102025-10-2268213Actual
24840122.002024-10-216815Actual
32624380.002025-05-236814Actual
501939.002023-03-246826Actual
2946140.002025-02-206826Actual
143979.272023-11-2168112Actual
10297200.002023-08-226814Budget
22061113.002024-07-216866Actual
28221246.002025-01-216865Actual
3179364.002025-04-226856Actual
2404294.002024-09-206866Actual
3799498.632025-09-2168112Actual
4365175.332023-02-216828Actual
1184290.002023-09-216846Actual
22272110.172024-07-216868Actual
568770.002023-04-236863Budget
23845115.002024-09-206865Actual
17059192.002024-02-216867Actual
1693550.002024-02-216856Actual
1144100.002022-12-226813Budget
2951577.002025-02-206846Actual
15134134.422023-12-226828Actual
19587435.002024-05-236813Actual
3710189.002023-02-216815Actual
1889041.002024-04-226826Actual
3229585.872025-04-2268112Actual
38825414.732025-10-226818Actual
34342232.682025-06-2368111Actual
1445414.592023-11-2168612Actual
3630140.002023-02-216864Actual
2987240.122025-02-2068211Actual
7276.002022-11-216863Actual
853181.002023-06-246856Actual
33663231.002025-06-236863Actual
2292618.002024-08-216826Actual
21977125.002024-07-216836Actual
2094827.002024-06-236826Actual
12543220.002023-10-226814Actual
403839.002023-02-216856Actual
12168182.902023-09-216818Actual
1296982.002023-10-226846Actual
28598266.242025-01-216828Actual
32328147.572025-04-2268612Actual
12604200.002023-10-226864Budget
343200.002022-11-216815Budget
1327330.002022-12-226814Actual
1433834.802023-11-2168611Actual
2507100.002023-01-226864Budget
4690200.002023-03-246814Budget
3746674.002025-09-216846Actual
1128888.002023-09-216863Actual
36700120.972025-08-2268311Actual
36586287.452025-08-226868Actual
2102850.002024-06-236856Actual
7137200.002023-05-246865Budget
9972160.182023-07-226828Actual
6613100.002023-04-236828Budget
35436182.902025-07-226868Actual
12685171.002023-10-226815Actual
2472044.002024-10-216873Actual
12684200.002023-10-226815Budget
2879922.042025-01-2168511Actual
1528129.482023-12-2268311Actual
20921102.002024-06-236816Actual
28419118.002025-01-216866Actual
16828120.002024-02-216816Actual
24628390.002024-10-216813Actual
1696768.002024-02-216866Actual
576750.002023-04-236873Budget
17800158.002024-03-236865Actual
913426.002023-07-226873Actual
913330.002023-07-226873Budget
260133.002022-11-216864Actual
1634858.212024-01-2268611Actual
2442013.532024-09-2068511Actual
1752100.002022-12-226846Budget
344284.002023-02-216863Actual
6997200.002023-05-246864Budget
521990.002023-03-246866Budget
1427958.212023-11-2168311Actual
3634259.002025-08-226856Actual
1430642.252023-11-2168411Actual
36466247.002025-08-226867Actual
26232324.002024-11-206867Actual
184689.272024-03-2368112Actual
31291113.532025-03-2368213Actual
23250205.632024-08-216868Actual
3034686.002025-03-236873Actual
3856255.002025-10-226826Actual
16147191.992024-01-226868Actual
4318200.002023-02-216818Budget
6754195.002023-05-246813Actual
5815200.002023-04-236814Budget
9320200.002023-07-226815Budget
2670867.922024-11-2068113Actual
1999835.002024-05-236856Actual
2055817.782024-05-2368612Actual
11557200.002023-09-216815Budget
628100.002022-11-216846Budget
67468.002022-11-216856Actual
984296.002023-07-226867Actual
3626232.002025-08-226826Actual
19093240.002024-04-226867Actual
2537113.532024-10-2168211Actual

Generated 2025-12-21 16:47:13.711 UTC