[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-11-218468Budget
1197178.002023-09-218466Actual
23730195.002024-09-208414Actual
31640231.002025-04-228465Actual
30301210.002025-03-238463Actual
1304060.002023-10-228456Budget
3065360.002025-03-238446Actual
13544217.002023-11-218463Actual
3224984.802025-04-2284611Actual
3593200.002023-02-218414Budget
1488396.002023-12-228436Actual
2666213.532024-11-2084612Actual
2039443.312024-05-2384411Actual
1191260.002023-09-218456Budget
18570380.002024-04-228413Actual
3688420.972025-08-2284212Actual
17871100.002024-03-238416Actual
75794.002022-11-218466Actual
1692164.002024-02-218446Actual
1939326.292024-04-2284511Actual
2134053.952024-06-2384111Actual
285145.002022-11-218464Actual
841047.002023-06-248426Actual
3059953.002025-03-238426Actual
346670.002023-02-218463Budget
3783427.362025-09-2184211Actual
1689590.002024-02-218436Actual
10694124.002023-08-228436Actual
3292943.002025-05-238456Actual
11253140.002023-09-218413Actual
2370236.002024-09-208473Actual
3405351.002025-06-238456Actual
22166194.002024-07-218467Actual
579040.002023-04-238473Budget
32551177.002025-05-238463Actual
4713200.002023-03-248414Budget
1303968.002023-10-228456Actual
284100.002022-11-218464Budget
3553570.972025-07-2284211Actual
2612200.002023-01-228415Budget
32426201.262025-04-2284213Actual
38454215.002025-10-228415Actual
25951180.002024-11-208465Actual
1111280.002023-08-228428Budget
17192163.212024-02-218468Actual
1027332.002023-08-228473Actual
37861102.892025-09-2184311Actual
1172190.002023-09-218416Budget
33641293.002025-06-238413Actual
26957309.002024-12-218414Actual
6039200.002023-04-238465Budget
2237130.552024-07-2184211Actual
7337100.002023-05-248436Budget
9792.002022-11-218463Actual
1496870.002023-12-228466Actual
69850.002022-11-218456Budget
2296685.002024-08-218436Actual
13321243.512023-10-228418Actual
952850.002023-07-228426Budget
33552127.572025-05-2384213Actual
3671276.292025-08-2284311Actual
972980.002023-07-228466Budget
11064251.092023-08-228418Actual
30862542.002025-03-238418Actual
35507120.972025-07-2284111Actual
32516293.002025-05-238413Actual
11252100.002023-09-218413Budget
2615159.002024-11-208466Actual
10460200.002023-08-228415Budget
13509294.002023-11-218413Actual
2991196.512025-02-2084311Actual
915730.002023-07-228473Budget
6776100.002023-05-248413Budget
1594869.002024-01-228466Actual
27430357.152024-12-218418Actual
1251842.002023-10-228473Actual
10926200.002023-08-228417Budget
22853108.002024-08-218465Actual
195115.012024-04-2284212Actual
182138.002022-12-228456Actual
1842242.252024-03-2384611Actual
2355311.402024-08-2184612Actual
25263158.662024-10-218428Actual
7102100.002023-05-248415Budget
3791513.532025-09-2184511Actual
604100.002022-11-218436Budget
803430.002023-06-248473Budget
3561615.652025-07-2284511Actual
1485531.002023-12-228426Actual
2107086.002024-06-238466Actual
16126132.902024-01-228428Actual
1795248.002024-03-238446Actual
3127678.452025-03-2384113Actual
1131377.002023-09-218463Actual
13180200.002023-10-228417Budget
452694.002023-03-248413Actual
194843.952024-04-2284112Actual
1482881.002023-12-228416Actual
3632876.002025-08-228446Actual
3556276.292025-07-2284311Actual
9402168.002023-07-228465Actual
8460100.002023-06-248436Budget
1942657.142024-04-2284611Actual
3803419.912025-09-2184212Actual
37211424.002025-09-218414Actual
12190201.082023-09-218418Actual
242730.002023-01-228473Budget
1493550.002023-12-228456Actual
33584206.522025-05-2384613Actual
1064440.002023-08-228426Budget
3906613.532025-10-2284511Actual
1750914.592024-02-2184612Actual
3397336.002025-06-238426Actual
24887125.002024-10-218465Actual
3343320.972025-05-2384212Actual
9205200.002023-07-228414Budget
3035884.002025-03-238473Actual
1431831.612023-11-2184411Actual
2178485.002024-07-218464Actual
12993100.002023-10-228446Budget
5463100.002023-03-248418Budget
18817165.002024-04-228465Actual
3180550.002025-04-228456Actual
255826.082024-10-2184212Actual
3742432.002025-09-218426Actual
30479221.002025-03-238415Actual
1735912.462024-02-2184511Actual
11439231.002023-09-218414Actual
279730.002023-01-228426Budget
3734200.002023-02-218415Budget
2881119.912025-01-2184511Actual
636890.002023-04-238466Budget
65072.002022-11-218446Actual
1289736.002023-10-228426Actual
31698108.002025-04-228416Actual
2993892.252025-02-2084411Actual
13725182.002023-11-218415Actual
979200.002022-11-218418Budget
235219.272024-08-2184112Actual
3870110.002023-02-218416Actual
2473236.002024-10-218473Actual
10055138.962023-07-228468Actual
29023106.522025-01-2184113Actual
29050201.262025-01-2184213Actual
579136.002023-04-238473Actual
1490957.002023-12-228446Actual
34826191.002025-07-228463Actual
391950.002023-02-218426Budget
39100132.682025-10-2284611Actual
34617174.172025-06-2384612Actual
2878483.742025-01-2184411Actual
38068205.022025-09-2184612Actual
401580.002023-02-218446Budget
19106234.002024-04-228467Actual
242631.002023-01-228473Actual
215418.212024-06-2384112Actual
1544514.592023-12-2284612Actual
293951.002023-01-228456Actual
36103.002022-11-218413Actual
2242548.632024-07-2184411Actual
2394315.002024-09-208426Actual
2601153.002024-11-208416Actual
1197090.002023-09-218466Budget
31392356.002025-04-228413Actual
11065200.002023-08-228418Budget
28292118.002025-01-218416Actual
841150.002023-06-248426Budget
16040198.002024-01-228467Actual
1901483.002024-04-228466Actual
1998461.002024-05-238446Actual
19633182.002024-05-238463Actual
1490200.002022-12-228415Budget
65190.002022-11-218446Budget
177590.002022-12-228446Budget
2234373.102024-07-2184111Actual
2031276.292024-05-2384111Actual
3340590.122025-05-2384112Actual
1284990.002023-10-228416Budget
3446328.422025-06-2384511Actual
1026114.722022-11-218428Actual
5838200.002023-04-238414Budget
738477.002023-05-248446Actual
33053236.002025-05-238467Actual
1244166.002023-10-228463Actual
256148.212024-10-2184612Actual
1830712.462024-03-2384211Actual
1961160.002022-12-228417Actual
265359.272024-11-2084511Actual
33946116.002025-06-238416Actual
27492184.422024-12-218468Actual
20135132.002024-05-238467Actual
17778110.002024-03-238415Actual
978235.932022-11-218418Actual
426116.002022-11-218465Actual
6962200.002023-05-248414Budget
2579357.002024-11-208473Actual
1284891.002023-10-228416Actual
31156105.022025-03-2384112Actual
20841155.002024-06-238415Actual
30804240.002025-03-238467Actual
1435145.442023-11-2184611Actual
1467794.002023-12-228464Actual
7161135.002023-05-248465Actual
12112113.002023-09-218467Actual
1139018.002023-09-218473Actual
11501100.002023-09-218464Budget
1801069.002024-03-238466Actual
2172236.002024-07-218473Actual
32399127.572025-04-2284113Actual
37339208.002025-09-218465Actual
2494562.002024-10-218416Actual
1059790.002023-08-228416Budget
2446676.292024-09-2084611Actual
25734181.002024-11-208463Actual
28524213.002025-01-218467Actual
10518123.002023-08-228465Actual
7023200.002023-05-248464Budget
25821232.002024-11-208414Actual
2611177.002023-01-228415Actual
28702165.662025-01-2184111Actual
11817100.002023-09-218436Budget
225200.002022-11-218414Budget
1797831.002024-03-238456Actual
38744355.002025-10-228417Actual
26210270.002024-11-208417Actual
2535576.292024-10-2184111Actual
507100.002022-11-218416Budget
2662812.462024-11-2084112Actual
6589100.002023-04-238418Budget
22641168.002024-08-218463Actual
35707122.042025-07-2284112Actual
11500144.002023-09-218464Actual
3733147.002023-02-218415Actual
855362.002023-06-248456Actual
332590.002023-01-228468Budget
35039162.002025-07-228465Actual
27930211.782024-12-2184613Actual
2402357.002024-09-208456Actual
2072044.002024-06-238473Actual
9808192.002023-07-228417Actual
2001039.002024-05-238456Actual
3635460.002025-08-228456Actual
795678.002023-06-248463Actual
630942.002023-04-238456Actual
1532044.382023-12-2284411Actual
2944696.002025-02-208416Actual
9480123.002023-07-228416Actual
967236.002023-07-228456Actual
24146158.002024-09-208467Actual
8362138.002023-06-248416Actual
33019353.002025-05-238417Actual
1251930.002023-10-228473Budget
2777924.162024-12-2184212Actual
2846100.002023-01-228436Budget
24265211.692024-09-208468Actual
2305185.002024-08-218466Actual
9344100.002023-07-228415Budget
12050200.002023-09-218417Budget
7569240.002023-05-248417Actual
11580182.002023-09-218415Actual
27195135.002024-12-218436Actual
23645151.002024-09-208463Actual
29501136.002025-02-208436Actual
8143200.002023-06-248464Budget
10134105.002023-08-228413Actual
1342990.002023-10-228468Budget
37246288.002025-09-218464Actual
1848010.332024-03-2384112Actual
28107444.002025-01-218414Actual
2831929.002025-01-218426Actual
10381116.002023-08-228464Actual
1836133.742024-03-2384411Actual
12567200.002023-10-228414Budget
5383118.002023-03-248467Actual
2291177.002024-08-218416Actual
6588220.782023-04-238418Actual
32962115.002025-05-238466Actual
8222160.002023-06-248415Actual
1631100.002022-12-228416Budget
1523868.852023-12-2284111Actual
9807200.002023-07-228417Budget
3747892.002025-09-218446Actual
26747208.272024-11-2084213Actual
3901263.532025-10-2284311Actual
20663196.002024-06-238463Actual
177483.002022-12-228446Actual
2045541.192024-05-2384611Actual
1489216.002022-12-228415Actual
444780.002023-02-218468Budget
34263245.032025-06-238428Actual
1727823.102024-02-2184211Actual
17601202.002024-03-238463Actual
2807981.002025-01-218473Actual
2955348.002025-02-208456Actual
2546423.102024-10-2184511Actual
466540.002023-03-248473Budget
1526611.402023-12-2284211Actual
37594304.002025-09-218417Actual
2098899.002024-06-238436Actual
967140.002023-07-228456Budget
9994179.872023-07-228428Actual
30982123.102025-03-2384111Actual
2057113.532024-05-2384612Actual
354436.002023-02-218473Actual
31335136.342025-03-2384613Actual
18102129.002024-03-238467Actual
3750462.002025-09-218456Actual
1887560.002024-04-228416Actual
32636448.002025-05-238414Actual
3140114.002023-01-228467Actual
2101469.002024-06-238446Actual
4853190.002023-03-248415Actual
5572123.812023-03-248468Actual
17566355.002024-03-238413Actual
18782108.002024-04-228415Actual
38687103.002025-10-228466Actual
691430.002023-05-248473Budget
8459120.002023-06-248436Actual
19599288.002024-05-238413Actual
30266373.002025-03-238413Actual
1990385.002024-05-238416Actual
2839960.002025-01-218456Actual
3718380.002025-09-218473Actual
10985100.002023-08-228467Budget
1078762.002023-08-228456Actual
3673975.232025-08-2284411Actual
518557.002023-03-248456Actual
26366187.452024-11-208468Actual
29856165.662025-02-2084111Actual
354540.002023-02-218473Budget
7630169.002023-05-248467Actual
28489404.002025-01-218417Actual
438990.002023-02-218428Budget
2340347.572024-08-2184411Actual
13241100.002023-10-228467Budget
2692986.002024-12-218473Actual
17130264.722024-02-218418Actual
1396076.002023-11-218466Actual
1551100.002022-12-228465Budget
1223984.422023-09-218428Actual
29736425.332025-02-208418Actual
1632712.462024-01-2284511Actual
1895647.002024-04-228446Actual
1866241.002024-04-228473Actual
18221182.902024-03-238468Actual
34734117.042025-06-2384613Actual
36599184.422025-08-228468Actual
972873.002023-07-228466Actual
29353262.002025-02-208415Actual
38276179.002025-10-228463Actual
2346356.082024-08-2184611Actual
11438200.002023-09-218414Budget
25000109.002024-10-218436Actual
1078860.002023-08-228456Budget
22252122.302024-07-218428Actual
8142155.002023-06-248464Actual
3101036.932025-03-2384211Actual
162469.272024-01-2284211Actual
838200.002022-11-218417Budget
3791200.002023-02-218465Budget
17686147.002024-03-238414Actual
38957134.802025-10-2284111Actual
25142276.002024-10-218417Actual
8284116.002023-06-248465Actual
5978200.002023-04-238415Budget
23765151.002024-09-208464Actual
9680.002022-11-218463Budget
7570200.002023-05-248417Budget
8283100.002023-06-248465Budget
7629100.002023-05-248467Budget
789696.002023-06-248413Actual
39039115.652025-10-2284411Actual
4448131.392023-02-218468Actual
5462311.692023-03-248418Actual
366200.002022-11-218415Budget
21282146.542024-06-238468Actual
10517100.002023-08-228465Budget
1299299.002023-10-228446Actual
1698088.002024-02-218466Actual
3857453.002025-10-228426Actual
1423657.142023-11-2184111Actual
756100.002022-11-218466Budget
33111352.602025-05-238418Actual
24112211.002024-09-208417Actual
20783125.002024-06-238464Actual
27751116.722024-12-2184112Actual
12629156.002023-10-228464Actual
289390.002023-01-228446Budget
16569180.002024-02-218463Actual
2139550.762024-06-2384311Actual
29972102.892025-02-2084611Actual
33761316.002025-06-238414Actual
36537496.542025-08-228418Actual
1627331.612024-01-2284311Actual
4774100.002023-03-248464Budget
7708200.002023-05-248418Budget
524590.002023-03-248466Budget
33525122.312025-05-2384113Actual
8880117.752023-06-248428Actual
174515.012024-02-2184112Actual
12628100.002023-10-228464Budget
18605174.002024-04-228463Actual
861380.002023-06-248466Budget
21665204.002024-07-218463Actual
21631268.002024-07-218413Actual
10135100.002023-08-228413Budget
12378107.002023-10-228413Actual
1694739.002024-02-218456Actual
10459156.002023-08-228415Actual
21842168.002024-07-218415Actual
17158107.142024-02-218428Actual
1995897.002024-05-238436Actual
22224251.092024-07-218418Actual
406250.002023-02-218456Budget
3655135.002023-02-218464Actual
167930.002022-12-228426Budget
36154275.002025-08-228415Actual
1176862.002023-09-218426Actual
15025261.002023-12-228417Actual
1064541.002023-08-228426Actual
3172535.002025-04-228426Actual
781895.022023-05-248468Actual
6119100.002023-04-238416Budget
34177184.002025-06-238467Actual
4261100.002023-02-218467Budget
31929280.002025-04-228467Actual
894070.002023-06-248468Budget
17037196.002024-02-218417Actual
28141201.002025-01-218464Actual
9401100.002023-07-228465Budget
2873043.312025-01-2184211Actual
728856.002023-05-248426Actual
30421273.002025-03-238464Actual
25297166.242024-10-218468Actual
691529.002023-05-248473Actual
1310187.002023-10-228466Actual
9204220.002023-07-228414Actual
15537162.002024-01-228463Actual
8832200.002023-06-248418Budget
3183889.002025-04-228466Actual
412290.002023-02-218466Budget
5323200.002023-03-248417Budget
506118.002022-11-218416Actual
34142333.002025-06-238417Actual
3654100.002023-02-218464Budget
23263131.392024-08-218468Actual
893991.992023-06-248468Actual
326780.002023-01-228428Budget
37537104.002025-09-218466Actual
32307109.272025-04-2284112Actual
12379100.002023-10-228413Budget
27812189.062024-12-2184612Actual
7709193.512023-05-248418Actual
11579200.002023-09-218415Budget
2245877.362024-07-2184611Actual
425100.002022-11-218465Budget
2204139.002024-07-218456Actual
28965129.482025-01-2184612Actual
1851314.592024-03-2384612Actual
3898563.532025-10-2284211Actual
255557.142024-10-2184112Actual
35886141.612025-07-2284613Actual
182250.002022-12-228456Budget
35329254.002025-07-228467Actual
37888107.142025-09-2184411Actual
37628271.002025-09-218467Actual
2532100.002023-01-228464Budget
35387410.182025-07-228418Actual
12707189.002023-10-228415Actual
3221631.612025-04-2284511Actual
8612100.002023-06-248466Actual
12770100.002023-10-228465Budget
1928468.852024-04-2284111Actual
23108196.002024-08-218417Actual
14054214.002023-11-218467Actual
1898237.002024-04-228456Actual
616645.002023-04-238426Actual
1882100.002022-12-228466Budget
31895316.002025-04-228417Actual
8754148.002023-06-248467Actual
2722195.002024-12-218446Actual
2136829.482024-06-2384211Actual
29140360.002025-02-208413Actual
22131184.002024-07-218417Actual
2443211.402024-09-2084511Actual
3325959.272025-05-2384211Actual
2609248.002024-11-208446Actual
663790.002023-04-238428Budget
3582671.432025-07-2284113Actual
36565191.992025-08-228428Actual
2343013.532024-08-2184511Actual
21876105.002024-07-218465Actual
38153118.802025-09-2184213Actual
10380100.002023-08-228464Budget
6777137.002023-05-248413Actual
1933917.782024-04-2284311Actual
3800673.102025-09-2184112Actual
1727135.002022-12-228436Actual
13320200.002023-10-228418Budget
224180.002022-11-218414Actual
2549760.332024-10-2184611Actual
2405555.002024-09-208466Actual
14524252.002023-12-228413Actual
36657178.422025-08-2284111Actual
28610193.512025-01-218428Actual
1376097.002023-11-218465Actual
8083200.002023-06-248414Budget
2101200.002022-12-228418Budget
36917131.612025-08-2284612Actual
205403.952024-05-2384212Actual
279625.002023-01-228426Actual
26245208.002024-11-208467Actual
6510100.002023-04-238467Budget
17730.002022-11-218473Budget
3573550.762025-07-2284212Actual
1686724.002024-02-218426Actual
36247135.002025-08-228416Actual
32822127.002025-05-238416Actual
3968100.002023-02-218436Budget
1351200.002022-12-228414Budget
18160246.542024-03-238418Actual
1833433.742024-03-2384311Actual
28199229.002025-01-218415Actual
2672064.412024-11-2084113Actual
15622155.002024-01-228414Actual
130218.002022-12-228473Actual
4202200.002023-02-218417Budget
32608107.002025-05-238473Actual
5839242.002023-04-238414Actual
14643187.002023-12-228414Actual
13368128.362023-10-228428Actual
33676168.002025-06-238463Actual
30924281.392025-03-238468Actual
31218162.462025-03-2384612Actual
1117490.002023-08-228468Budget
1289640.002023-10-228426Budget
17625.002022-11-218473Actual
21220346.542024-06-238418Actual
32764250.002025-05-238465Actual
2440547.572024-09-2084411Actual
30890179.872025-03-238428Actual
14142117.752023-11-218428Actual
3458335.872025-06-2384212Actual
18724120.002024-04-228464Actual
1131270.002023-09-218463Budget
12299110.172023-09-218468Actual
458670.002023-03-248463Budget
30769315.002025-03-238417Actual
34911403.002025-07-228414Actual
6697132.902023-04-238468Actual
1552114.002022-12-228465Actual
144365.012023-11-2184212Actual
27693111.402024-12-2184611Actual
39278106.522025-10-2284113Actual
37126263.002025-09-218463Actual
12708200.002023-10-228415Budget
3440985.872025-06-2384311Actual
2749100.002023-01-228416Budget
2301860.002024-08-218456Actual
1636136.932024-01-2284611Actual
1019470.002023-08-228463Budget
1662688.002024-02-218473Actual
3871100.002023-02-218416Budget
33231160.342025-05-2384111Actual
25916208.002024-11-208415Actual
14019162.002023-11-218417Actual
31753125.002025-04-228436Actual
3216279.482025-04-2284311Actual
13179148.002023-10-228417Actual
2837378.002025-01-218446Actual
2757853.952024-12-2184211Actual
15146126.842023-12-228428Actual
12111100.002023-09-218467Budget
1936634.802024-04-2284411Actual
37714272.302025-09-218428Actual
33173219.272025-05-238468Actual
28644178.362025-01-218468Actual
38184239.852025-09-2184613Actual
38779222.002025-10-228467Actual
3177971.002025-04-228446Actual
10693100.002023-08-228436Budget
2004369.002024-05-238466Actual
7756104.112023-05-248428Actual
6963180.002023-05-248414Actual
743133.002023-05-248456Actual
164465.012024-01-2284212Actual
775790.002023-05-248428Budget
19164396.542024-04-228418Actual
38396200.002025-10-228464Actual
37948105.022025-09-2184611Actual
35294307.002025-07-228417Actual
3331360.332025-05-2384411Actual
4915200.002023-03-248465Budget
22819145.002024-08-218415Actual
2148134.422022-12-228428Actual
2538311.402024-10-2184211Actual
214980.002022-12-228428Budget
3326140.482023-01-228468Actual
2645439.062024-11-2084211Actual
2893122.042025-01-2184212Actual
3373363.002025-06-238473Actual
36444367.002025-08-228417Actual
20221146.542024-05-238428Actual
6263101.002023-04-238446Actual
6448240.002023-04-238417Actual
102780.002022-11-218428Budget
738570.002023-05-248446Budget
34354196.512025-06-2384111Actual
6636117.752023-04-238428Actual
683793.002023-05-248463Actual
3520444.002025-07-228456Actual
2100219.272022-12-228418Actual
2042126.292024-05-2384511Actual
2650840.122024-11-2084411Actual
1684098.002024-02-218416Actual
2293819.002024-08-218426Actual
26780141.612024-11-2084613Actual
19845117.002024-05-238465Actual
19071233.002024-04-228417Actual
36975145.112025-08-2284113Actual
23201240.482024-08-218418Actual
551090.002023-03-248428Budget
603112.002022-11-218436Actual
31547206.002025-04-228464Actual
35943252.002025-08-228413Actual
8692155.002023-06-248417Actual
3106484.802025-03-2384411Actual
19192160.182024-04-228428Actual
21248176.842024-06-238428Actual
19752101.002024-05-238464Actual
164198.212024-01-2284112Actual
36062433.002025-08-228414Actual
144098.212023-11-2184112Actual
952947.002023-07-228426Actual
2787067.922024-12-2184113Actual
3118436.932025-03-2384212Actual
616750.002023-04-238426Budget
28903105.022025-01-2184112Actual
636967.002023-04-238466Actual
3523787.002025-07-228466Actual
3509784.002025-07-228416Actual
1588955.002024-01-228446Actual
10596104.002023-08-228416Actual
35449216.242025-07-228468Actual
12945107.002023-10-228436Actual
6216100.002023-04-238436Budget
1739372.042024-02-2184611Actual
2437831.612024-09-2084311Actual
31512364.002025-04-228414Actual
1139130.002023-09-218473Budget
37748261.692025-09-218468Actual
1392743.002023-11-218456Actual
18188117.752024-03-238428Actual
11720108.002023-09-218416Actual
17072142.002024-02-218467Actual
2254915.652024-07-2184612Actual
1167100.002022-12-228413Budget
9946200.002023-07-228418Budget
8753100.002023-06-248467Budget
3865467.002025-10-228456Actual
743240.002023-05-248456Budget
32729257.002025-05-238415Actual
2391699.002024-09-208416Actual
18690194.002024-04-228414Actual
3967124.002023-02-218436Actual
164778.212024-01-2284612Actual
3443682.682025-06-2384411Actual
39305210.032025-10-2284213Actual
524499.002023-03-248466Actual
23823162.002024-09-208415Actual
39220189.062025-10-2284612Actual
183889.272024-03-2384511Actual
35152114.002025-07-228436Actual
1230090.002023-09-218468Budget
10986153.002023-08-228467Actual
3745299.002025-09-218436Actual
346766.002023-02-218463Actual
23229135.932024-08-218428Actual
35004297.002025-07-228415Actual
35977205.002025-08-228463Actual
1410100.002022-12-228464Budget
34235410.182025-06-238418Actual
4916145.002023-03-248465Actual
39158113.532025-10-2284112Actual
1827961.402024-03-2384111Actual
9019100.002023-07-228413Budget
749073.002023-05-248466Actual
3334794.382025-05-2384611Actual
28234220.002025-01-218465Actual
20748218.002024-06-238414Actual
28347146.002025-01-218436Actual
205137.142024-05-2384112Actual
16160211.692024-01-228468Actual
12191200.002023-09-218418Budget
669880.002023-04-238468Budget
31037102.892025-03-2384311Actual
28582492.002025-01-218418Actual
4341100.002023-02-218418Budget
2875773.102025-01-2184311Actual
31098107.142025-03-2384611Actual
1630041.192024-01-2284411Actual
12049164.002023-09-218417Actual
220990.002022-12-228468Budget
4201129.002023-02-218417Actual
9481100.002023-07-228416Budget
20875161.002024-06-238465Actual
3015057.392025-02-2084113Actual
1426412.462023-11-2184211Actual
23143232.002024-08-218467Actual
34791323.002025-07-228413Actual
5511135.932023-03-248428Actual
571273.002023-04-238463Actual
33139172.302025-05-238428Actual
55440.002022-11-218426Actual
36479249.002025-08-228467Actual
24675192.002024-10-218463Actual
2144910.332024-06-2384511Actual
6447200.002023-04-238417Budget
1005670.002023-07-228468Budget
850770.002023-06-248446Budget
14770102.002023-12-228465Actual
15863102.002024-01-228436Actual
22761101.002024-08-218464Actual
35853148.622025-07-2284213Actual
1310090.002023-10-228466Budget
1411139.002022-12-228464Actual
25699240.002024-11-208413Actual
3071275.002025-03-238466Actual
27372223.002024-12-218467Actual
30386326.002025-03-238414Actual
2289100.002023-01-228413Budget
39338190.732025-10-2284613Actual
1027230.002023-08-228473Budget
38899195.022025-10-228468Actual
7897100.002023-06-248413Budget
9578100.002023-07-228436Budget
3078200.002023-01-228417Budget
37100.002022-11-218413Budget
1019580.002023-08-228463Actual
6215120.002023-04-238436Actual
22285145.022024-07-218468Actual
31987411.692025-04-228418Actual
154127.142023-12-2284112Actual
3408578.002025-06-238466Actual
3833354.002025-10-228473Actual
1725064.592024-02-2184111Actual
20628333.002024-06-238413Actual
2724743.002024-12-218456Actual
391857.002023-02-218426Actual
27458288.972024-12-218428Actual
2648144.382024-11-2084311Actual
69747.002022-11-218456Actual
9343136.002023-07-228415Actual
38602138.002025-10-228436Actual
7101130.002023-05-248415Actual
12946100.002023-10-228436Budget
1931213.532024-04-2284211Actual
2763290.122024-12-2184411Actual
2479486.002024-10-218464Actual
5324142.002023-03-248417Actual
26872252.002024-12-218463Actual
3739799.002025-09-218416Actual
24204270.782024-09-208418Actual
2093369.002024-06-238416Actual
188377.002022-12-228466Actual
11818117.002023-09-218436Actual
30092150.762025-02-2084612Actual
12769108.002023-10-228465Actual

Generated 2025-12-21 06:34:20.887 UTC