[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587750.002024-01-226846Actual
8059200.002023-06-246814Budget
38886219.272025-10-226868Actual
37794133.742025-09-2168111Actual
3508575.002025-07-226816Actual
20122152.002024-05-236867Actual
1738067.782024-02-2168611Actual
970468.002023-07-226866Actual
31627293.002025-04-226865Actual
17588209.002024-03-236863Actual
6015196.002023-04-236865Actual
33219242.252025-05-2368111Actual
5359108.002023-03-246867Actual
3790324.162025-09-2168511Actual
33160207.152025-05-236868Actual
3864259.002025-10-226856Actual
464250.002023-03-246873Budget
26825255.002024-12-216813Actual
2202932.002024-07-216856Actual
853050.002023-06-246856Budget
5440246.542023-03-246818Actual
1690968.002024-02-216846Actual
2661612.462024-11-2068112Actual
36432459.002025-08-226817Actual
21830198.002024-07-216815Actual
4890119.002023-03-246865Actual
1287450.002023-10-226826Budget
1826780.552024-03-2368111Actual
13298260.182023-10-226818Actual
7218146.002023-05-246816Actual
628100.002022-11-216846Budget
8669200.002023-06-246817Budget
11945123.002023-09-216866Actual
18148205.632024-03-236818Actual
1608100.002022-12-226816Budget
4830176.002023-03-246815Actual
34424113.532025-06-2368411Actual
1241590.002023-10-226863Budget
18678155.002024-04-226814Actual
9457100.002023-07-226816Budget
9601100.002023-07-226846Budget
23904134.002024-09-206816Actual
20088242.002024-05-236817Actual
1386180.002022-12-226864Actual
1427958.212023-11-2168311Actual
38383264.002025-10-226864Actual
2822176.002023-01-226836Actual
950660.002023-07-226826Budget
30138106.522025-02-2068113Actual
6614134.422023-04-236828Actual
128030.002022-12-226873Budget
17554304.002024-03-236813Actual
31500437.002025-04-226814Actual
2496015.002024-10-216826Actual
7362137.002023-05-246846Actual
34543160.342025-06-2368112Actual
37582288.002025-09-216817Actual
28570342.002025-01-216818Actual
17059192.002024-02-216867Actual
955292.002022-11-216818Actual
501939.002023-03-246826Actual
36785149.702025-08-2268611Actual
291657.002023-01-226856Actual
33334140.122025-05-2368611Actual
2244561.402024-07-2168611Actual
554691.992023-03-246868Actual
19587435.002024-05-236813Actual
2433925.232024-09-2068211Actual
1492361.002023-12-226856Actual
624080.002023-04-236846Budget
2645144.002023-01-226865Actual
38171180.202025-09-2168613Actual
67560.002022-11-216856Budget
2452280.002023-01-226814Budget
2974135.002023-01-226866Actual
18592243.002024-04-226863Actual
23096260.002024-08-216817Actual
23632243.002024-09-206863Actual
32095166.722025-04-2268111Actual
403950.002023-02-216856Budget
2032816.722024-05-2368211Actual
174393.952024-02-2168112Actual
8437100.002023-06-246836Budget
23811162.002024-09-206815Actual
34484160.342025-06-2368611Actual
28891128.422025-01-2168112Actual
16676105.002024-02-216864Actual
33749324.002025-06-236814Actual
2644226.292024-11-2068211Actual
9703100.002023-07-226866Budget
235097.142024-08-2168112Actual
838760.002023-06-246826Actual
389650.002023-02-216826Budget
8587100.002023-06-246866Budget
2715535.002024-12-216826Actual
1249630.002023-10-226873Budget
3171341.002025-04-226826Actual
2238658.212024-07-2168311Actual
3710189.002023-02-216815Actual
1729347.572024-02-2168311Actual
623973.002023-04-236846Actual
23130250.002024-08-216867Actual
25904189.002024-11-206815Actual
29070113.532025-01-2168613Actual
106191.992022-11-216868Actual
2712890.002024-12-216816Actual
22212342.002024-07-216818Actual
4098114.002023-02-216866Actual
32658252.002025-05-236864Actual
18055209.002024-03-236817Actual
29631493.002025-02-206817Actual
10493200.002023-08-226865Budget
793180.002023-06-246863Budget
3832145.002025-10-226873Actual
20209228.362024-05-236828Actual
2445370.972024-09-2068611Actual
1076542.002023-08-226856Actual
23752130.002024-09-206864Actual
7547200.002023-05-246817Budget
2871843.312025-01-2168211Actual
17766135.002024-03-236815Actual
33783360.002025-06-236864Actual
4423114.722023-02-216868Actual
343200.002022-11-216815Budget
2472044.002024-10-216873Actual
28631298.062025-01-216868Actual
34223335.942025-06-236818Actual
37326246.002025-09-216865Actual
1114870.002023-08-226868Budget
26321202.602024-11-206828Actual
389565.002023-02-216826Actual
7276.002022-11-216863Actual
2670867.922024-11-2068113Actual
13156232.002023-10-226817Actual
5873132.002023-04-236864Actual
36963120.552025-08-2268113Actual
5301200.002023-03-246817Budget
22119220.002024-07-216817Actual
13346128.362023-10-226828Actual
11697156.002023-09-216816Actual
1558269.002024-01-226873Actual
26917105.002024-12-216873Actual
1989168.002024-05-236816Actual
20650216.002024-06-236863Actual
28477408.002025-01-216817Actual
38590130.002025-10-226836Actual
10960208.002023-08-226867Actual
11946100.002023-09-216866Budget
1460336.002023-12-226873Actual
9376200.002023-07-226865Budget
11042200.002023-08-226818Budget
12216114.722023-09-216828Actual
2330980.552024-08-2168111Actual
21236182.902024-06-236828Actual
7217100.002023-05-246816Budget
2138343.312024-06-2368311Actual
1941367.782024-04-2268611Actual
18558336.002024-04-226813Actual
2171050.002024-07-216873Actual
16883151.002024-02-216836Actual
34251279.872025-06-236828Actual
3004626.292025-02-2068212Actual
2838755.002025-01-216856Actual
2152911.402024-06-2368112Actual
30079149.702025-02-2068612Actual
2554310.332024-10-2168112Actual
37385102.002025-09-216816Actual
3563698.632025-07-2268611Actual
27739153.952024-12-2168112Actual
1628834.802024-01-2268411Actual
740843.002023-05-246856Actual
4236200.002023-02-216867Budget
38674120.002025-10-226866Actual
33127202.602025-05-236828Actual
731598.002023-05-246836Actual
3629100.002023-02-216864Budget
29282264.002025-02-206864Actual
32949105.002025-05-236866Actual
1623413.532024-01-2268211Actual
179845.002022-12-226856Actual
25809309.002024-11-206814Actual
25284152.602024-10-216868Actual
16556200.002024-02-216863Actual
4689252.002023-03-246814Actual
24100216.002024-09-206817Actual
29959149.702025-02-2068611Actual
30374304.002025-03-236814Actual
24220228.362024-09-206828Actual
1334580.002023-10-226828Budget
32446141.612025-04-2268613Actual
165640.002022-12-226826Budget
23718195.002024-09-206814Actual
2003081.002024-05-236866Actual
34342232.682025-06-2368111Actual
3900090.122025-10-2268311Actual
28221246.002025-01-216865Actual
8339100.002023-06-246816Budget
2507100.002023-01-226864Budget
3905424.162025-10-2268511Actual
11090110.172023-08-226828Actual
33247100.762025-05-2368211Actual
23250205.632024-08-216868Actual
1932732.672024-04-2268311Actual
4750128.002023-03-246864Actual
27593115.652024-12-2168311Actual
12167200.002023-09-216818Budget
872200.002022-11-216867Budget
26859270.002024-12-216863Actual
38732240.002025-10-226817Actual
35755247.572025-07-2268612Actual
2336443.312024-08-2168311Actual
7546280.002023-05-246817Actual
21115250.002024-06-236817Actual
5300128.002023-03-246817Actual
2588120.002023-01-226815Actual
12355154.002023-10-226813Actual
1466189.002022-12-226815Actual
8198192.002023-06-246815Actual
28280162.002025-01-216816Actual
5487100.002023-03-246828Budget
7137200.002023-05-246865Budget
10574120.002023-08-226816Actual
2398550.002024-09-206846Actual
352142.002023-02-216873Actual
2147051.822024-06-2368611Actual
10671200.002023-08-226836Budget
950553.002023-07-226826Actual
13808105.002023-11-216816Actual
1631515.652024-01-2268511Actual
36235144.002025-08-226816Actual
19706234.002024-05-236814Actual
2323100.002023-01-226863Budget
13531231.002023-11-216863Actual
21977125.002024-07-216836Actual
22628220.002024-08-216863Actual
11230169.002023-09-216813Actual
10030122.302023-07-226868Actual
37615228.002025-09-216867Actual
6998210.002023-05-246864Actual
9554100.002023-07-226836Budget
18089152.002024-03-236867Actual
15329.002022-11-216873Actual
3602272.002025-08-226873Actual
1128888.002023-09-216863Actual
1530853.952023-12-2268411Actual
2393121.002024-09-206826Actual
1307686.002023-10-226866Actual
2030094.382024-05-2368111Actual
36466247.002025-08-226867Actual
35316234.002025-07-226867Actual
19059209.002024-04-226817Actual
34721190.732025-06-2368613Actual
20921102.002024-06-236816Actual
1693550.002024-02-216856Actual
179960.002022-12-226856Budget
39207213.532025-10-2268612Actual
3847135.002023-02-216816Actual
25721215.002024-11-206863Actual
2830736.002025-01-216826Actual
25687300.002024-11-206813Actual
1579680.002024-01-226816Actual
28952157.152025-01-2168612Actual
1184180.002023-09-216846Budget
21149240.002024-06-236867Actual
1071880.002023-08-226846Budget
36050551.002025-08-226814Actual
2345070.972024-08-2168611Actual
2185158.662022-12-226868Actual
628649.002023-04-236856Actual
3099840.122025-03-2368211Actual
689230.002023-05-246873Budget
5068100.002023-03-246836Budget
1897027.002024-04-226856Actual
184689.272024-03-2368112Actual
24192369.272024-09-206818Actual
3407276.002025-06-236866Actual
2292618.002024-08-216826Actual
12543220.002023-10-226814Actual
18770155.002024-04-226815Actual
4179200.002023-02-216817Budget
28690165.662025-01-2168111Actual
28419118.002025-01-216866Actual
8858110.172023-06-246828Actual
4178200.002023-02-216817Actual
964850.002023-07-226856Budget
3396123.002025-06-236826Actual
36645216.722025-08-2268111Actual
456170.002023-03-246863Budget
5628100.002023-04-236813Budget
26978264.002024-12-216864Actual
1527108.002022-12-226865Actual
1620682.682024-01-2268111Actual
30467265.002025-03-236815Actual
194726.082024-04-2268112Actual
38349285.002025-10-226814Actual
3034686.002025-03-236873Actual
27325323.002024-12-216817Actual
1661484.002024-02-216873Actual
8117161.002023-06-246864Actual
39146112.462025-10-2268112Actual
13132.002022-11-216813Actual
8483113.002023-06-246846Actual
2395978.002024-09-206836Actual
1857100.002022-12-226866Budget
3687228.422025-08-2268212Actual
32414150.382025-04-2268213Actual
17118243.512024-02-216818Actual
9555117.002023-07-226836Actual
34779347.002025-07-226813Actual
34933325.002025-07-226864Actual
12685171.002023-10-226815Actual
34813315.002025-07-226863Actual
10297200.002023-08-226814Budget
401189.002022-11-216865Actual
27418510.182024-12-216818Actual
18176158.662024-03-236828Actual
22954146.002024-08-216836Actual
14100.002022-11-216813Budget
4891200.002023-03-246865Budget
11415200.002023-09-216814Budget
31085123.102025-03-2368611Actual
891560.002023-06-246868Budget
33040325.002025-05-236867Actual
3217763.532025-04-2268411Actual
3301104.112023-01-226868Actual
3637464.002025-08-226866Actual
33842202.002025-06-236815Actual
34164286.002025-06-236867Actual
30018117.782025-02-2068112Actual
30560110.002025-03-236816Actual
873161.002022-11-216867Actual
32865123.002025-05-236836Actual
3917451.822025-10-2268212Actual
240338.002023-01-226873Actual
2870100.002023-01-226846Budget
22272110.172024-07-216868Actual
13216100.002023-10-226867Budget
2070854.002024-06-236873Actual
12825120.002023-10-226816Actual
1526200.002022-12-226865Budget
1481679.002023-12-226816Actual
8436124.002023-06-246836Actual
31052100.762025-03-2368411Actual
3897383.742025-10-2268211Actual
15013336.002023-12-226817Actual
3675437.992025-08-2268511Actual
1391553.002023-11-216856Actual
2498878.002024-10-216836Actual
3445137.992025-06-2368511Actual
11698100.002023-09-216816Budget
39027149.702025-10-2268411Actual
30408325.002025-03-236864Actual
576846.002023-04-236873Actual
27917253.892024-12-2168613Actual
35841211.782025-07-2268213Actual
14041252.002023-11-216867Actual
7792110.172023-05-246868Actual
17674245.002024-03-236814Actual
2613871.002024-11-206866Actual
20616405.002024-06-236813Actual
29341246.002025-02-206815Actual
7605200.002023-05-246867Actual
3147275.002025-04-226873Actual
11794176.002023-09-216836Actual
2143712.462024-06-2368511Actual
6566200.002023-04-236818Budget
2300658.002024-08-216856Actual
12604200.002023-10-226864Budget
4971123.002023-03-246816Actual
5488129.872023-03-246828Actual
1752100.002022-12-226846Budget
13404137.452023-10-226868Actual
2537113.532024-10-2168211Actual
32036243.512025-04-226868Actual
30850682.912025-03-236818Actual
36904179.492025-08-2268612Actual
36553255.632025-08-226828Actual
21863102.002024-07-216865Actual
8258200.002023-06-246865Budget
201264.002022-11-216814Actual
36176188.002025-08-226865Actual
12086112.002023-09-216867Actual
21208434.422024-06-236818Actual
22840203.002024-08-216865Actual
22807140.002024-08-216815Actual
2125164.722022-12-226828Actual
3667396.512025-08-2268211Actual
1301765.002023-10-226856Actual
37113315.002025-09-216863Actual
1340570.002023-10-226868Budget
5439200.002023-03-246818Budget
456270.002023-03-246863Actual
9239216.002023-07-226864Actual
2141056.082024-06-2368411Actual
3717168.002025-09-216873Actual
30288168.002025-03-236863Actual
1386380.002023-11-216836Actual
6095100.002023-04-236816Budget
164649.272024-01-2268612Actual
5954200.002023-04-236815Budget
3243114.722023-01-226828Actual
260133.002022-11-216864Actual
12745132.002023-10-226865Actual
1528129.482023-12-2268311Actual
29489123.002025-02-206836Actual
9181165.002023-07-226814Actual
10356200.002023-08-226864Budget
245393.952024-09-2068212Actual
37674404.122025-09-216818Actual
33007357.002025-05-236817Actual
22714220.002024-08-216814Actual
2135644.382024-06-2368211Actual
2038232.672024-05-2368411Actual
409790.002023-02-216866Budget
8996116.002023-07-226813Actual
1764654.002024-03-236873Actual
1383530.002023-11-216826Actual
12603200.002023-10-226864Actual
4504100.002023-03-246813Budget
3055200.002023-01-226817Budget
838860.002023-06-246826Budget
100391.992022-11-216828Actual
3054230.002023-01-226817Actual
5815200.002023-04-236814Budget
32751339.002025-05-236865Actual
2241353.952024-07-2168411Actual
2768090.122024-12-2168611Actual
3229585.872025-04-2268112Actual
403839.002023-02-216856Actual
28511231.002025-01-216867Actual
634462.002023-04-236866Actual
1227470.002023-09-216868Budget
6940286.002023-05-246814Actual
15703182.002024-01-226815Actual
1991834.002024-05-236826Actual
14512280.002023-12-226813Actual
2954151.002025-02-206856Actual
194996.082024-04-2268212Actual
1626128.422024-01-2268311Actual
9182200.002023-07-226814Budget
34899360.002025-07-226814Actual
30757315.002025-03-236817Actual
1174650.002023-09-216826Budget
127925.002022-12-226873Actual
218470.002022-12-226868Budget
2578163.002024-11-206873Actual
1726632.672024-02-2168211Actual
1834948.632024-03-2368411Actual
2333732.672024-08-2168211Actual
16828120.002024-02-216816Actual
1445414.592023-11-2168612Actual
6613100.002023-04-236828Budget
19678120.002024-05-236873Actual
245709.272024-09-2068612Actual
10821100.002023-08-226866Budget
36990169.682025-08-2268213Actual
14007300.002023-11-216817Actual
12684200.002023-10-226815Budget
484100.002022-11-216816Budget
1543212.462023-12-2268612Actual
31414168.002025-04-226863Actual
33099488.972025-05-236818Actual
27267116.002024-12-216866Actual
2946140.002025-02-206826Actual
3115147.002023-01-226867Actual
1144100.002022-12-226813Budget
14102246.542023-11-216818Actual
9321168.002023-07-226815Actual
4690200.002023-03-246814Budget
4831200.002023-03-246815Budget
1723851.822024-02-2168111Actual
16522300.002024-02-216813Actual
740950.002023-05-246856Budget
726575.002023-05-246826Actual
6565369.272023-04-236818Actual
31291113.532025-03-2368213Actual
26198450.002024-11-206817Actual
29128405.002025-02-206813Actual
10670176.002023-08-226836Actual
36525573.822025-08-226818Actual
2599960.002024-11-206816Actual
3861666.002025-10-226846Actual
4237161.002023-02-216867Actual
34130493.002025-06-236817Actual
2233148.632024-07-2168111Actual
4365175.332023-02-216828Actual
39266127.572025-10-2268113Actual
1071773.002023-08-226846Actual
11795200.002023-09-216836Budget
100480.002022-11-216828Budget
19739120.002024-05-236864Actual
3634259.002025-08-226856Actual
2436632.672024-09-2068311Actual
3519241.002025-07-226856Actual
3437030.552025-06-2368211Actual
37702328.362025-09-216828Actual
3684494.382025-08-2268112Actual
522073.002023-03-246866Actual
2610637.002024-11-206856Actual
35224116.002025-07-226866Actual
9458152.002023-07-226816Actual
39087128.422025-10-2268611Actual
1997250.002024-05-236846Actual
7874100.002023-06-246813Budget
29785276.842025-02-206868Actual
1865042.002024-04-226873Actual
28598266.242025-01-216828Actual
2943490.002025-02-206816Actual
2776718.842024-12-2168212Actual
2094827.002024-06-236826Actual
30196211.782025-02-2068613Actual
29011132.832025-01-2168113Actual
2132848.632024-06-2368111Actual
1522660.332023-12-2268111Actual
33540190.732025-05-2368213Actual
6939200.002023-05-246814Budget
7873143.002023-06-246813Actual
259100.002022-11-216864Budget
14631152.002023-12-226814Actual
1076440.002023-08-226856Budget
277338.002023-01-226826Actual
11556168.002023-09-216815Actual
7685200.002023-05-246818Budget
1433834.802023-11-2168611Actual
2105760.002024-06-236866Actual
2823200.002023-01-226836Budget
29573125.002025-02-206866Actual
1850018.842024-03-2368612Actual
4503121.002023-03-246813Actual
24662190.002024-10-216863Actual
2869113.002023-01-226846Actual
2274899.002024-08-216864Actual
15134134.422023-12-226828Actual
13747162.002023-11-216865Actual
20976111.002024-06-236836Actual
3404171.002025-06-236856Actual
4366100.002023-02-216828Budget
29752202.602025-02-206828Actual
26735141.612024-11-2068213Actual
1732039.062024-02-2168411Actual
853181.002023-06-246856Actual
2649649.702024-11-2068411Actual
2951577.002025-02-206846Actual
554780.002023-03-246868Budget
30501248.002025-03-236865Actual
9924200.002023-07-226818Budget
1188929.002023-09-216856Actual
731100.002022-11-216866Budget
30699102.002025-03-236866Actual
2493379.002024-10-216816Actual
1024933.002023-08-226873Actual
9377154.002023-07-226865Actual
8484100.002023-06-246846Budget
24252173.812024-09-206868Actual
15430.002022-11-216873Budget
3401597.002025-06-236846Actual
5816216.002023-04-236814Actual
1489741.002023-12-226846Actual
20736191.002024-06-236814Actual
1889041.002024-04-226826Actual
17179152.602024-02-216868Actual
12168182.902023-09-216818Actual
71100.002022-11-216863Budget
7465100.002023-05-246866Budget
10436200.002023-08-226815Budget
3767152.002023-02-216865Actual
1301640.002023-10-226856Budget
31144122.042025-03-2368112Actual
11616136.002023-09-216865Actual
8809200.002023-06-246818Budget
291760.002023-01-226856Budget
338196.002023-02-216813Actual
1016990.002023-08-226863Budget
7604200.002023-05-246867Budget
2723548.002024-12-216856Actual
3630140.002023-02-216864Actual
10902200.002023-08-226817Budget
67468.002022-11-216856Actual
215619.272024-06-2368612Actual
8729200.002023-06-246867Budget
399178.002023-02-216846Actual
174666.082024-02-2168212Actual
2602624.002024-11-206826Actual
16027230.002024-01-226867Actual
16735215.002024-02-216815Actual
2100277.002024-06-236846Actual
277440.002023-01-226826Budget
3176773.002025-04-226846Actual
12356200.002023-10-226813Budget
2035529.482024-05-2368311Actual
9320200.002023-07-226815Budget
399280.002023-02-216846Budget
1188840.002023-09-216856Budget
2646952.892024-11-2068311Actual
1935435.872024-04-2268411Actual
37079479.002025-09-216813Actual
19180210.182024-04-226828Actual
18208191.992024-03-236868Actual
202280.002022-11-216814Budget
30254363.002025-03-236813Actual
33989105.002025-06-236836Actual
29844165.662025-02-2068111Actual
6754195.002023-05-246813Actual
913330.002023-07-226873Budget
6193130.002023-04-236836Actual
193009.272024-04-2268211Actual
2401155.002024-09-206856Actual
27620116.722024-12-2168411Actual
2879922.042025-01-2168511Actual
38476187.002025-10-226865Actual
17025204.002024-02-216817Actual
33875304.002025-06-236865Actual
6014200.002023-04-236865Budget
8259161.002023-06-246865Actual
3555096.512025-07-2268311Actual
6484200.002023-04-236867Budget
3064176.002025-03-236846Actual
11617200.002023-09-216865Budget
667280.002023-04-236868Budget
37021211.782025-08-2268613Actual
38114148.622025-09-2168113Actual
154008.212023-12-2268112Actual
1136830.002023-09-216873Budget
37199270.002025-09-216814Actual
39325159.152025-10-2268613Actual
8199200.002023-06-246815Budget
8728161.002023-06-246867Actual
6424150.002023-04-236817Actual
1894466.002024-04-226846Actual
1590373.002024-01-226856Actual
394488.002023-02-216836Actual
21269114.722024-06-236868Actual
26232324.002024-11-206867Actual
8810287.452023-06-246818Actual
14723173.002023-12-226815Actual
400200.002022-11-216865Budget
26293425.332024-11-206818Actual
4317234.422023-02-216818Actual
25938227.002024-11-206865Actual
23217164.722024-08-216828Actual
35403223.812025-07-226828Actual
344284.002023-02-216863Actual
1114998.052023-08-226868Actual
1994683.002024-05-236836Actual
2891924.162025-01-2168212Actual
442280.002023-02-216868Budget
1174570.002023-09-216826Actual
27359234.002024-12-216867Actual
6425200.002023-04-236817Budget
2644200.002023-01-226865Budget
1296982.002023-10-226846Actual
13619203.002023-11-216814Actual
1927257.142024-04-2268111Actual
568867.002023-04-236863Actual
3787679.482025-09-2168411Actual
4972100.002023-03-246816Budget
1200116.002022-12-226863Actual
6753100.002023-05-246813Budget
2303879.002024-08-216866Actual
3174199.002025-04-226836Actual
32504473.002025-05-236813Actual
23189260.182024-08-216818Actual
2102850.002024-06-236856Actual
22240198.052024-07-216828Actual
3212357.142025-04-2268211Actual
13297200.002023-10-226818Budget
2589200.002023-01-226815Budget
15993204.002024-01-226817Actual
7734105.632023-05-246828Actual
7361100.002023-05-246846Budget
2369054.002024-09-206873Actual
35964254.002025-08-226863Actual
3330153.952025-05-2368411Actual
3945100.002023-02-216836Budget
240430.002023-01-226873Budget
12923200.002023-10-226836Budget
1136723.002023-09-216873Actual
2989990.122025-02-2068311Actual
34283191.992025-06-236868Actual
2545224.162024-10-2168511Actual
11475200.002023-09-216864Budget
511591.002023-03-246846Actual
35495158.212025-07-2268111Actual
1996200.002022-12-226867Budget
581200.002022-11-216836Budget
1017074.002023-08-226863Actual
14757114.002023-12-226865Actual
614347.002023-04-236826Actual
2987240.122025-02-2068211Actual
7314100.002023-05-246836Budget
15644176.002024-01-226864Actual
1751137.002022-12-226846Actual
3195279.872023-01-226818Actual
2756663.532024-12-2168211Actual
19213122.302024-04-226868Actual
1221580.002023-09-216828Budget
6997200.002023-05-246864Budget
2200388.002024-07-216846Actual
516360.002023-03-246856Actual
13157200.002023-10-226817Budget
32891100.002025-05-236846Actual
13217112.002023-10-226867Actual
20181379.882024-05-236818Actual
1582315.002024-01-226826Actual
2431167.782024-09-2068111Actual
1467200.002022-12-226815Budget
25223251.092024-10-216818Actual
2726100.002023-01-226816Budget
5358200.002023-03-246867Budget
3196200.002023-01-226818Budget
17859116.002024-03-236816Actual
2354012.462024-08-2168612Actual
634390.002023-04-236866Budget
2655656.082024-11-2068611Actual
2078200.002022-12-226818Budget
29665180.002025-02-206867Actual
15524220.002024-01-226863Actual
2507297.002024-10-216866Actual
37440179.002025-09-216836Actual
12826100.002023-10-226816Budget
1796643.002024-03-236856Actual
726660.002023-05-246826Budget
1297080.002023-10-226846Budget
8995100.002023-07-226813Budget
10903190.002023-08-226817Actual
11476208.002023-09-216864Actual
580158.002022-11-216836Actual
7079140.002023-05-246815Actual
10111127.002023-08-226813Actual
352250.002023-02-216873Budget
891482.902023-06-246868Actual
7686234.422023-05-246818Actual
164079.272024-01-2268112Actual
1108980.002023-08-226828Budget
779360.002023-05-246868Budget
3066743.002025-03-236856Actual
10298187.002023-08-226814Actual
2442013.532024-09-2068511Actual
2266100.002023-01-226813Budget
32810116.002025-05-236816Actual
16769180.002024-02-216865Actual
13075100.002023-10-226866Budget
814243.002022-11-216817Actual
2504041.002024-10-216856Actual
27858106.522024-12-2168113Actual
3342119.912025-05-2368212Actual
885780.002023-06-246828Budget
3856255.002025-10-226826Actual
35931441.002025-08-226813Actual
3291753.002025-05-236856Actual
2077231.392022-12-226818Actual
30165169.682025-02-2068213Actual
32538176.002025-05-236863Actual
3799498.632025-09-2168112Actual
8588127.002023-06-246866Actual
106070.002022-11-216868Budget
37849120.972025-09-2168311Actual
2289979.002024-08-216816Actual
3259668.002025-05-236873Actual
1938124.162024-04-2268511Actual
3672796.512025-08-2268411Actual
1388967.002023-11-216846Actual
1525412.462023-12-2268211Actual
3182589.002025-04-226866Actual
29724493.512025-02-206818Actual
2235947.572024-07-2168211Actual
2501438.002024-10-216846Actual
38263273.002025-10-226863Actual

Generated 2025-12-22 02:59:16.339 UTC