[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402024-03-2684111Actual
8753100.002023-06-278467Budget
37686385.942025-09-248418Actual
31512364.002025-04-258414Actual
4123124.002023-02-248466Actual
8459120.002023-06-278436Actual
34235410.182025-06-268418Actual
1833433.742024-03-2684311Actual
2254915.652024-07-2484612Actual
3734200.002023-02-248415Budget
14019162.002023-11-248417Actual
32822127.002025-05-268416Actual
30386326.002025-03-268414Actual
2104051.002024-06-268456Actual
39039115.652025-10-2584411Actual
962470.002023-07-258446Budget
444780.002023-02-248468Budget
1728100.002022-12-258436Budget
13368128.362023-10-258428Actual
22726189.002024-08-248414Actual
9265200.002023-07-258464Budget
1931213.532024-04-2584211Actual
5092100.002023-03-278436Budget
10055138.962023-07-258468Actual
182138.002022-12-258456Actual
29140360.002025-02-238413Actual
188377.002022-12-258466Actual
2893122.042025-01-2484212Actual
9947325.332023-07-258418Actual
25821232.002024-11-238414Actual
3078200.002023-01-258417Budget
3118436.932025-03-2684212Actual
37714272.302025-09-248428Actual
2296685.002024-08-248436Actual
22641168.002024-08-248463Actual
6216100.002023-04-268436Budget
5898115.002023-04-268464Actual
2234373.102024-07-2484111Actual
19845117.002024-05-268465Actual
3140114.002023-01-258467Actual
888190.002023-06-278428Budget
37748261.692025-09-248468Actual
2749100.002023-01-258416Budget
2845130.002023-01-258436Actual
2196127.002024-07-248426Actual
9578100.002023-07-258436Budget
25142276.002024-10-248417Actual
122480.002022-12-258463Budget
29260327.002025-02-238414Actual
28141201.002025-01-248464Actual
1739372.042024-02-2484611Actual
2650840.122024-11-2384411Actual
2072044.002024-06-268473Actual
2757853.952024-12-2484211Actual
3290386.002025-05-268446Actual
6509161.002023-04-268467Actual
30572112.002025-03-268416Actual
504350.002023-03-278426Budget
2944696.002025-02-238416Actual
10694124.002023-08-258436Actual
3603460.002025-08-258473Actual
3343320.972025-05-2684212Actual
174785.012024-02-2484212Actual
3750462.002025-09-248456Actual
10134105.002023-08-258413Actual
27082162.002024-12-248465Actual
3520444.002025-07-258456Actual
9808192.002023-07-258417Actual
3898563.532025-10-2584211Actual
6119100.002023-04-268416Budget
3059953.002025-03-268426Actual
11641164.002023-09-248465Actual
39220189.062025-10-2584612Actual
293951.002023-01-258456Actual
22606309.002024-08-248413Actual
1621868.852024-01-2584111Actual
2656944.382024-11-2384611Actual
1594869.002024-01-258466Actual
20875161.002024-06-268465Actual
1490200.002022-12-258415Budget
3803419.912025-09-2484212Actual
10321200.002023-08-258414Budget
25297166.242024-10-248468Actual
2763290.122024-12-2484411Actual
2093369.002024-06-268416Actual
22285145.022024-07-248468Actual
4341100.002023-02-248418Budget
9402168.002023-07-258465Actual
31987411.692025-04-258418Actual
412290.002023-02-248466Budget
850665.002023-06-278446Actual
1019470.002023-08-258463Budget
23823162.002024-09-238415Actual
33467141.192025-05-2684612Actual
27049241.002024-12-248415Actual
2532100.002023-01-258464Budget
33854209.002025-06-268415Actual
4340184.422023-02-248418Actual
2172236.002024-07-248473Actual
3458335.872025-06-2684212Actual
18817165.002024-04-258465Actual
756100.002022-11-248466Budget
3446328.422025-06-2684511Actual
30514212.002025-03-268465Actual
524499.002023-03-278466Actual
55440.002022-11-248426Actual
10846103.002023-08-258466Actual
2648144.382024-11-2384311Actual
2502660.002024-10-248446Actual
2878483.742025-01-2484411Actual
8362138.002023-06-278416Actual
28903105.022025-01-2484112Actual
3127678.452025-03-2684113Actual
34791323.002025-07-258413Actual
30030103.952025-02-2384112Actual
3655135.002023-02-248464Actual
2178485.002024-07-248464Actual
1662688.002024-02-248473Actual
604100.002022-11-248436Budget
16782164.002024-02-248465Actual
1490957.002023-12-258446Actual
1842242.252024-03-2684611Actual
803430.002023-06-278473Budget
12707189.002023-10-258415Actual
30982123.102025-03-2684111Actual
29736425.332025-02-238418Actual
1684098.002024-02-248416Actual
32459118.802025-04-2584613Actual
34826191.002025-07-258463Actual
1310187.002023-10-258466Actual
24112211.002024-09-238417Actual
1446711.402023-11-2484612Actual
3523787.002025-07-258466Actual
28199229.002025-01-248415Actual
25177198.002024-10-248467Actual
850770.002023-06-278446Budget
2201564.002024-07-248446Actual
3517869.002025-07-258446Actual
30177164.412025-02-2384213Actual
30301210.002025-03-268463Actual
3968100.002023-02-248436Budget
5324142.002023-03-278417Actual
2807981.002025-01-248473Actual
11173132.902023-08-258468Actual
2291177.002024-08-248416Actual
3455592.252025-06-2684112Actual
2435123.102024-09-2384211Actual
1244070.002023-10-258463Budget
2991196.512025-02-2384311Actual
122592.002022-12-258463Actual
1027332.002023-08-258473Actual
12769108.002023-10-258465Actual
8143200.002023-06-278464Budget
1583517.002024-01-258426Actual
3334794.382025-05-2684611Actual
9867121.002023-07-258467Actual
616645.002023-04-268426Actual
1694739.002024-02-248456Actual
26837300.002024-12-248413Actual
2022128.002022-12-258467Actual
25000109.002024-10-248436Actual
2722195.002024-12-248446Actual
284100.002022-11-248464Budget
7102100.002023-05-278415Budget
33641293.002025-06-268413Actual
37002164.412025-08-2584213Actual
17601202.002024-03-268463Actual
749073.002023-05-278466Actual
36479249.002025-08-258467Actual
35507120.972025-07-2584111Actual
1117490.002023-08-258468Budget
37888107.142025-09-2484411Actual
13179148.002023-10-258417Actual
893991.992023-06-278468Actual
36302125.002025-08-258436Actual
167844.002022-12-258426Actual
11439231.002023-09-248414Actual
30804240.002025-03-268467Actual
626280.002023-04-268446Budget
2210145.022022-12-258468Actual
32426201.262025-04-2584213Actual
31098107.142025-03-2684611Actual
1591549.002024-01-258456Actual
898119.002022-11-248467Actual
1251930.002023-10-258473Budget
354436.002023-02-248473Actual
7023200.002023-05-278464Budget
33111352.602025-05-268418Actual
32341153.952025-04-2584612Actual
37948105.022025-09-2484611Actual
2001039.002024-05-268456Actual
2923282.002025-02-238473Actual
3871100.002023-02-248416Budget
952850.002023-07-258426Budget
36103.002022-11-248413Actual
1027230.002023-08-258473Budget
19718158.002024-05-268414Actual
2057113.532024-05-2684612Actual
2142247.572024-06-2684411Actual
513853.002023-03-278446Actual
30862542.002025-03-268418Actual
18067237.002024-03-268417Actual
1692164.002024-02-248446Actual
1969083.002024-05-268473Actual
31303132.832025-03-2684213Actual
13180200.002023-10-258417Budget
2497218.002024-10-248426Actual
17566355.002024-03-268413Actual
9264174.002023-07-258464Actual
29175182.002025-02-238463Actual
38276179.002025-10-258463Actual
36565191.992025-08-258428Actual
2505229.002024-10-248456Actual
2662812.462024-11-2384112Actual
1382097.002023-11-248416Actual
7569240.002023-05-278417Actual
18160246.542024-03-268418Actual
38899195.022025-10-258468Actual
6963180.002023-05-278414Actual
23730195.002024-09-238414Actual
1482881.002023-12-258416Actual
37211424.002025-09-248414Actual
5977185.002023-04-268415Actual
2299252.002024-08-248446Actual
1387570.002023-11-248436Actual
401580.002023-02-248446Budget
2958684.002025-02-238466Actual
32962115.002025-05-268466Actual
3688420.972025-08-2584212Actual
3870110.002023-02-248416Actual
23263131.392024-08-248468Actual
6040142.002023-04-268465Actual
294050.002023-01-258456Budget
636967.002023-04-268466Actual
1086107.142022-11-248468Actual
10517100.002023-08-258465Budget
4527100.002023-03-278413Budget
289291.002023-01-258446Actual
1111280.002023-08-258428Budget
38153118.802025-09-2484213Actual
2846100.002023-01-258436Budget
28610193.512025-01-248428Actual
38241326.002025-10-258413Actual
743240.002023-05-278456Budget
37861102.892025-09-2484311Actual
36917131.612025-08-2584612Actual
15715125.002024-01-258415Actual
7630169.002023-05-278467Actual
3328665.652025-05-2684311Actual
21248176.842024-06-268428Actual
25916208.002024-11-238415Actual
195115.012024-04-2584212Actual
406149.002023-02-248456Actual
36062433.002025-08-258414Actual
6263101.002023-04-268446Actual
55530.002022-11-248426Budget
33019353.002025-05-268417Actual
20135132.002024-05-268467Actual
1961160.002022-12-258417Actual
174515.012024-02-2484112Actual
8460100.002023-06-278436Budget
3325959.272025-05-2684211Actual
2139550.762024-06-2684311Actual
3632876.002025-08-258446Actual
31640231.002025-04-258465Actual
25734181.002024-11-238463Actual
1191139.002023-09-248456Actual
32516293.002025-05-268413Actual
781895.022023-05-278468Actual
2541027.362024-10-2484311Actual
8222160.002023-06-278415Actual
35152114.002025-07-258436Actual
466540.002023-03-278473Budget
38454215.002025-10-258415Actual
1360379.002023-11-248473Actual
24232146.542024-09-238428Actual
2787067.922024-12-2484113Actual
1990385.002024-05-268416Actual
22252122.302024-07-248428Actual
978235.932022-11-248418Actual
25856161.002024-11-238464Actual
4916145.002023-03-278465Actual
579040.002023-04-268473Budget
1392743.002023-11-248456Actual
12378107.002023-10-258413Actual
2988436.932025-02-2384211Actual
20663196.002024-06-268463Actual
611894.002023-04-268416Actual
3783427.362025-09-2484211Actual
10135100.002023-08-258413Budget
3340590.122025-05-2684112Actual
27550159.272024-12-2484111Actual
3065360.002025-03-268446Actual
20628333.002024-06-268413Actual
1176862.002023-09-248426Actual
37339208.002025-09-248465Actual
2157413.532024-06-2684612Actual
1485531.002023-12-258426Actual
10596104.002023-08-258416Actual
26305484.422024-11-238418Actual
2612200.002023-01-258415Budget
3906613.532025-10-2584511Actual
1630041.192024-01-2584411Actual
130218.002022-12-258473Actual
35886141.612025-07-2584613Actual
2535576.292024-10-2484111Actual
2549760.332024-10-2484611Actual
962568.002023-07-258446Actual
20193279.872024-05-268418Actual
35415182.902025-07-258428Actual
130330.002022-12-258473Budget
2355311.402024-08-2484612Actual
26366187.452024-11-238468Actual
1059790.002023-08-258416Budget
6636117.752023-04-268428Actual
28582492.002025-01-248418Actual
2831929.002025-01-248426Actual
1789828.002024-03-268426Actual
21750165.002024-07-248414Actual
29050201.262025-01-2484213Actual
3564995.442025-07-2584611Actual
144365.012023-11-2484212Actual
21162153.002024-06-268467Actual
10518123.002023-08-258465Actual
3443682.682025-06-2684411Actual
18724120.002024-04-258464Actual
1801069.002024-03-268466Actual
2666213.532024-11-2384612Actual
37537104.002025-09-248466Actual
4448131.392023-02-248468Actual
1559449.002024-01-258473Actual
2998100.002023-01-258466Budget
2543729.482024-10-2484411Actual
30890179.872025-03-268428Actual
2031276.292024-05-2684111Actual
27751116.722024-12-2484112Actual
8083200.002023-06-278414Budget
3440985.872025-06-2684311Actual
2603818.002024-11-238426Actual
29764176.842025-02-238428Actual
19164396.542024-04-258418Actual
25263158.662024-10-248428Actual
2993892.252025-02-2384411Actual
7709193.512023-05-278418Actual
1939326.292024-04-2584511Actual
27897204.762024-12-2484213Actual
32551177.002025-05-268463Actual
16040198.002024-01-258467Actual
26991204.002024-12-248464Actual
12629156.002023-10-258464Actual
3857453.002025-10-258426Actual
509198.002023-03-278436Actual
2843299.002025-01-248466Actual
24204270.782024-09-238418Actual
21282146.542024-06-268468Actual
4994100.002023-03-278416Budget
2765940.122024-12-2484511Actual
15025261.002023-12-258417Actual
3219200.002023-01-258418Budget
4712196.002023-03-278414Actual
9680.002022-11-248463Budget
31698108.002025-04-258416Actual
3224984.802025-04-2584611Actual
1928468.852024-04-2584111Actual
29295184.002025-02-238464Actual
19071233.002024-04-258417Actual
31753125.002025-04-258436Actual
915621.002023-07-258473Actual
507100.002022-11-248416Budget
3509784.002025-07-258416Actual
2884582.682025-01-2484611Actual
38779222.002025-10-258467Actual
12566193.002023-10-258414Actual
5384100.002023-03-278467Budget
26747208.272024-11-2384213Actual
225200.002022-11-248414Budget
38068205.022025-09-2484612Actual
38184239.852025-09-2484613Actual
837147.002022-11-248417Actual
22819145.002024-08-248415Actual
27987350.002025-01-248413Actual
1526611.402023-12-2584211Actual
177590.002022-12-258446Budget
17720120.002024-03-268464Actual
31605235.002025-04-258415Actual
5323200.002023-03-278417Budget
15657125.002024-01-258464Actual
518650.002023-03-278456Budget
3865467.002025-10-258456Actual
12567200.002023-10-258414Budget
34702152.132025-06-2684213Actual
17037196.002024-02-248417Actual
274897.002023-01-258416Actual
2346356.082024-08-2484611Actual
3553570.972025-07-2584211Actual
162469.272024-01-2584211Actual
4202200.002023-02-248417Budget
3402783.002025-06-268446Actual
1350180.002022-12-258414Actual
775790.002023-05-278428Budget
565194.002023-04-268413Actual
11642100.002023-09-248465Budget
2837378.002025-01-248446Actual
2839960.002025-01-248456Actual
3733147.002023-02-248415Actual
2615159.002024-11-238466Actual
1131377.002023-09-248463Actual
663790.002023-04-268428Budget
18221182.902024-03-268468Actual
3071275.002025-03-268466Actual
33053236.002025-05-268467Actual
285145.002022-11-248464Actual
234880.002023-01-258463Budget
571370.002023-04-268463Budget
31156105.022025-03-2684112Actual
2642690.122024-11-2384111Actual
391857.002023-02-248426Actual
466436.002023-03-278473Actual
1636136.932024-01-2584611Actual
1795248.002024-03-268446Actual
32015226.842025-04-258428Actual
2107086.002024-06-268466Actual
8880117.752023-06-278428Actual
15502364.002024-01-258413Actual
37126263.002025-09-248463Actual
2101469.002024-06-268446Actual
37304259.002025-09-248415Actual
27430357.152024-12-248418Actual
39338190.732025-10-2584613Actual
255557.142024-10-2484112Actual
1489216.002022-12-258415Actual
28702165.662025-01-2484111Actual
7101130.002023-05-278415Actual
9018110.002023-07-258413Actual
4995103.002023-03-278416Actual
3077222.002023-01-258417Actual
38687103.002025-10-258466Actual
9480123.002023-07-258416Actual
3739799.002025-09-248416Actual
33173219.272025-05-268468Actual
35294307.002025-07-258417Actual
1304060.002023-10-258456Budget
579136.002023-04-268473Actual
38744355.002025-10-258417Actual
743133.002023-05-278456Actual
36599184.422025-08-258468Actual
33761316.002025-06-268414Actual
2305185.002024-08-248466Actual
34001123.002025-06-268436Actual
205403.952024-05-2684212Actual
31427180.002025-04-258463Actual
8221100.002023-06-278415Budget
30627103.002025-03-268436Actual
571273.002023-04-268463Actual
803527.002023-06-278473Actual
1962200.002022-12-258417Budget
29388189.002025-02-238465Actual
37594304.002025-09-248417Actual
9946200.002023-07-258418Budget
11817100.002023-09-248436Budget
3800673.102025-09-2484112Actual
35039162.002025-07-258465Actual
5383118.002023-03-278467Actual
31218162.462025-03-2684612Actual
2021100.002022-12-258467Budget
30092150.762025-02-2384612Actual
13242158.002023-10-258467Actual
37628271.002025-09-248467Actual
1251842.002023-10-258473Actual
1026114.722022-11-248428Actual
19599288.002024-05-268413Actual
3679882.682025-08-2584611Actual
38957134.802025-10-2584111Actual
29501136.002025-02-238436Actual
17686147.002024-03-268414Actual
1426412.462023-11-2484211Actual
34354196.512025-06-2684111Actual
35387410.182025-07-258418Actual
36444367.002025-08-258417Actual
1631100.002022-12-258416Budget
27372223.002024-12-248467Actual
2728082.002024-12-248466Actual
35004297.002025-07-258415Actual
34263245.032025-06-268428Actual
256148.212024-10-2484612Actual
7629100.002023-05-278467Budget
2239839.062024-07-2484311Actual
24760189.002024-10-248414Actual
1993030.002024-05-268426Actual
7161135.002023-05-278465Actual
1890233.002024-04-258426Actual
458670.002023-03-278463Budget
366200.002022-11-248415Budget
1882100.002022-12-258466Budget
10925164.002023-08-258417Actual
326780.002023-01-258428Budget
972873.002023-07-258466Actual
1887560.002024-04-258416Actual
3635460.002025-08-258456Actual
26872252.002024-12-248463Actual
2952776.002025-02-238446Actual
15060196.002023-12-258467Actual
2039443.312024-05-2684411Actual
25235317.752024-10-248418Actual
915730.002023-07-258473Budget
234963.002023-01-258463Actual
29023106.522025-01-2484113Actual
3284929.002025-05-268426Actual
557180.002023-03-278468Budget
5978200.002023-04-268415Budget
3791200.002023-02-248465Budget
2873043.312025-01-2484211Actual
20748218.002024-06-268414Actual
7338117.002023-05-278436Actual
855362.002023-06-278456Actual
3180550.002025-04-258456Actual
16747160.002024-02-248415Actual
19752101.002024-05-268464Actual
3668557.142025-08-2584211Actual
1493550.002023-12-258456Actual
728950.002023-05-278426Budget
2004369.002024-05-268466Actual
17130264.722024-02-248418Actual
2100219.272022-12-258418Actual
8142155.002023-06-278464Actual
999590.002023-07-258428Budget
332590.002023-01-258468Budget
1995897.002024-05-268436Actual
16569180.002024-02-248463Actual
1689590.002024-02-248436Actual
1750914.592024-02-2484612Actual
11113128.362023-08-258428Actual
12946100.002023-10-258436Budget
1551100.002022-12-258465Budget
13544217.002023-11-248463Actual
1895647.002024-04-258446Actual
1535467.782023-12-2584611Actual
1303968.002023-10-258456Actual
34946249.002025-07-258464Actual
19192160.182024-04-258428Actual
11818117.002023-09-248436Actual
13725182.002023-11-248415Actual
27812189.062024-12-2484612Actual
4915200.002023-03-278465Budget
30479221.002025-03-268415Actual
23143232.002024-08-248467Actual
19810135.002024-05-268415Actual
2136829.482024-06-2684211Actual
23765151.002024-09-238464Actual
38489259.002025-10-258465Actual
28292118.002025-01-248416Actual
32729257.002025-05-268415Actual
7708200.002023-05-278418Budget
1197178.002023-09-248466Actual
225165.012024-07-2484112Actual
6039200.002023-04-268465Budget
2714086.002024-12-248416Actual
1942657.142024-04-2584611Actual
7756104.112023-05-278428Actual
279625.002023-01-258426Actual
2098899.002024-06-268436Actual
164465.012024-01-2584212Actual
1176940.002023-09-248426Budget
1830712.462024-03-2684211Actual
3221631.612025-04-2584511Actual
35449216.242025-07-258468Actual
31392356.002025-04-258413Actual
1529328.422023-12-2584311Actual
3558972.042025-07-2584411Actual
12770100.002023-10-258465Budget
12050200.002023-09-248417Budget
37246288.002025-09-248464Actual
3671276.292025-08-2584311Actual
3792185.002023-02-248465Actual
12299110.172023-09-248468Actual
12708200.002023-10-258415Budget
33676168.002025-06-268463Actual
1284891.002023-10-258416Actual
22131184.002024-07-248417Actual
33139172.302025-05-268428Actual
1186474.002023-09-248446Actual
4388157.142023-02-248428Actual
1532044.382023-12-2584411Actual
20221146.542024-05-268428Actual
2947334.002025-02-238426Actual
3405351.002025-06-268456Actual
2955348.002025-02-238456Actual
9204220.002023-07-258414Actual
32107149.702025-04-2584111Actual
401491.002023-02-248446Actual
1223880.002023-09-248428Budget
26333198.052024-11-238428Actual
2437831.612024-09-2384311Actual
2546423.102024-10-2484511Actual
3373363.002025-06-268473Actual
31547206.002025-04-258464Actual
11500144.002023-09-248464Actual
14643187.002023-12-258414Actual
164778.212024-01-2584612Actual
289390.002023-01-258446Budget
9792.002022-11-248463Actual
24146158.002024-09-238467Actual
16654222.002024-02-248414Actual
1544514.592023-12-2584612Actual
3101036.932025-03-2684211Actual
9994179.872023-07-258428Actual
1552114.002022-12-258465Actual
1461538.002023-12-258473Actual
8284116.002023-06-278465Actual
75794.002022-11-248466Actual
838200.002022-11-248417Budget
2446676.292024-09-2384611Actual
5838200.002023-04-268414Budget
425100.002022-11-248465Budget
38361395.002025-10-258414Actual
28489404.002025-01-248417Actual
1423657.142023-11-2484111Actual
972980.002023-07-258466Budget
255826.082024-10-2484212Actual
3266102.602023-01-258428Actual
22761101.002024-08-248464Actual
22224251.092024-07-248418Actual
3172535.002025-04-258426Actual
2237130.552024-07-2484211Actual
2601153.002024-11-238416Actual
2207478.002024-07-248466Actual
506118.002022-11-248416Actual
2405555.002024-09-238466Actual
32636448.002025-05-268414Actual
5650100.002023-04-268413Budget
2692986.002024-12-248473Actual
861380.002023-06-278466Budget
35329254.002025-07-258467Actual
3218997.572025-04-2584411Actual
1384725.002023-11-248426Actual
31895316.002025-04-258417Actual
1488396.002023-12-258436Actual
952947.002023-07-258426Actual
894070.002023-06-278468Budget
1244166.002023-10-258463Actual
36189174.002025-08-258465Actual
177483.002022-12-258446Actual
21989111.002024-07-248436Actual
1230090.002023-09-248468Budget
12190201.082023-09-248418Actual
967140.002023-07-258456Budget
6697132.902023-04-268468Actual
1289736.002023-10-258426Actual
967236.002023-07-258456Actual
2724743.002024-12-248456Actual
7337100.002023-05-278436Budget
2096027.002024-06-268426Actual
17158107.142024-02-248428Actual
33796204.002025-06-268464Actual
2999116.002023-01-258466Actual
11501100.002023-09-248464Budget
19226131.392024-04-258468Actual
12111100.002023-09-248467Budget
3488379.002025-07-258473Actual
3561615.652025-07-2584511Actual
636890.002023-04-268466Budget
524590.002023-03-278466Budget
781770.002023-05-278468Budget
7897100.002023-06-278413Budget
3573550.762025-07-2584212Actual
1064440.002023-08-258426Budget
32608107.002025-05-268473Actual
2293819.002024-08-248426Actual
220990.002022-12-258468Budget
1396076.002023-11-248466Actual
691430.002023-05-278473Budget
1390159.002023-11-248446Actual
426116.002022-11-248465Actual
14114301.092023-11-248418Actual
3833354.002025-10-258473Actual
4262147.002023-02-248467Actual
1435145.442023-11-2484611Actual
36247135.002025-08-258416Actual
1429145.442023-11-2484311Actual
841047.002023-06-278426Actual
4774100.002023-03-278464Budget
14735168.002023-12-258415Actual
27458288.972024-12-248428Actual
18605174.002024-04-258463Actual
2611843.002024-11-238456Actual
11253140.002023-09-248413Actual
23971105.002024-09-238436Actual
3512439.002025-07-258426Actual
17072142.002024-02-248467Actual
1172190.002023-09-248416Budget
30266373.002025-03-268413Actual
26210270.002024-11-238417Actual
39100132.682025-10-2584611Actual
897100.002022-11-248467Budget
1351200.002022-12-258414Budget
3556276.292025-07-2584311Actual
907974.002023-07-258463Actual
265359.272024-11-2384511Actual
34734117.042025-06-2684613Actual
2301860.002024-08-248456Actual
603112.002022-11-248436Actual
242631.002023-01-258473Actual
34911403.002025-07-258414Actual
6510100.002023-04-268467Budget
795780.002023-06-278463Budget
35977205.002025-08-258463Actual
13321243.512023-10-258418Actual
1580888.002024-01-258416Actual
34675134.592025-06-2684113Actual
39305210.032025-10-2584213Actual
108590.002022-11-248468Budget
691529.002023-05-278473Actual
2332156.082024-08-2484111Actual
17871100.002024-03-268416Actual
1139130.002023-09-248473Budget
10381116.002023-08-258464Actual
3592213.002023-02-248414Actual
1848010.332024-03-2684112Actual
27693111.402024-12-2484611Actual
14770102.002023-12-258465Actual
38602138.002025-10-258436Actual
12379100.002023-10-258413Budget
795678.002023-06-278463Actual
11438200.002023-09-248414Budget
65072.002022-11-248446Actual
35707122.042025-07-2584112Actual
3106484.802025-03-2684411Actual
2288125.002023-01-258413Actual
29643329.002025-02-238417Actual
1998461.002024-05-268446Actual
2034020.972024-05-2684211Actual
683793.002023-05-278463Actual
235219.272024-08-2484112Actual
21127160.002024-06-268417Actual
3218269.272023-01-258418Actual
18570380.002024-04-258413Actual
27492184.422024-12-248468Actual
3326140.482023-01-258468Actual
683680.002023-05-278463Budget
23108196.002024-08-248417Actual
69747.002022-11-248456Actual
5572123.812023-03-278468Actual
452694.002023-03-278413Actual
1725064.592024-02-2484111Actual
3901263.532025-10-2584311Actual
102780.002022-11-248428Budget
28022222.002025-01-248463Actual
17778110.002024-03-268415Actual
29856165.662025-02-2384111Actual
8082218.002023-06-278414Actual
12945107.002023-10-258436Actual
365147.002022-11-248415Actual
9401100.002023-07-258465Budget
22166194.002024-07-248467Actual
2391699.002024-09-238416Actual
23645151.002024-09-238463Actual
10320180.002023-08-258414Actual
32049213.212025-04-258468Actual
2533130.002023-01-258464Actual
5463100.002023-03-278418Budget
39278106.522025-10-2584113Actual
28644178.362025-01-248468Actual
1166129.002022-12-258413Actual
15180141.992023-12-258468Actual
13241100.002023-10-258467Budget
5899100.002023-04-268464Budget
215418.212024-06-2684112Actual
1933917.782024-04-2584311Actual

Generated 2025-12-24 07:44:03.454 UTC