[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002024-02-238417Actual
1059790.002023-08-248416Budget
2541027.362024-10-2384311Actual
401580.002023-02-238446Budget
27430357.152024-12-238418Actual
1526611.402023-12-2484211Actual
2144910.332024-06-2584511Actual
25856161.002024-11-228464Actual
188377.002022-12-248466Actual
22641168.002024-08-238463Actual
2001039.002024-05-258456Actual
16040198.002024-01-248467Actual
3266102.602023-01-248428Actual
25734181.002024-11-228463Actual
1580888.002024-01-248416Actual
2669100.002023-01-248465Budget
3180550.002025-04-248456Actual
265359.272024-11-2284511Actual
3671276.292025-08-2484311Actual
466436.002023-03-268473Actual
8833199.572023-06-268418Actual
3745299.002025-09-238436Actual
2843299.002025-01-238466Actual
6216100.002023-04-258436Budget
13665134.002023-11-238464Actual
12629156.002023-10-248464Actual
26210270.002024-11-228417Actual
749180.002023-05-268466Budget
11113128.362023-08-248428Actual
22131184.002024-07-238417Actual
326780.002023-01-248428Budget
1636136.932024-01-2484611Actual
458762.002023-03-268463Actual
1890233.002024-04-248426Actual
174515.012024-02-2384112Actual
3592213.002023-02-238414Actual
1895647.002024-04-248446Actual
8459120.002023-06-268436Actual
1360379.002023-11-238473Actual
626280.002023-04-258446Budget
15025261.002023-12-248417Actual
34235410.182025-06-258418Actual
2337639.062024-08-2384311Actual
15180141.992023-12-248468Actual
1027332.002023-08-248473Actual
163094.002022-12-248416Actual
18102129.002024-03-258467Actual
2458310.332024-09-2284612Actual
37100.002022-11-238413Budget
604100.002022-11-238436Budget
8142155.002023-06-268464Actual
39278106.522025-10-2484113Actual
23201240.482024-08-238418Actual
38241326.002025-10-248413Actual
167844.002022-12-248426Actual
1795248.002024-03-258446Actual
234880.002023-01-248463Budget
27987350.002025-01-238413Actual
224180.002022-11-238414Actual
3343320.972025-05-2584212Actual
7630169.002023-05-268467Actual
3334794.382025-05-2584611Actual
3325959.272025-05-2584211Actual
24146158.002024-09-228467Actual
15715125.002024-01-248415Actual
32307109.272025-04-2484112Actual
1284990.002023-10-248416Budget
7022142.002023-05-268464Actual
20254196.542024-05-258468Actual
391857.002023-02-238426Actual
28702165.662025-01-2384111Actual
34702152.132025-06-2584213Actual
962568.002023-07-248446Actual
557180.002023-03-268468Budget
34142333.002025-06-258417Actual
32729257.002025-05-258415Actual
1310090.002023-10-248466Budget
1396076.002023-11-238466Actual
1467794.002023-12-248464Actual
11865100.002023-09-238446Budget
683793.002023-05-268463Actual
12111100.002023-09-238467Budget
6588220.782023-04-258418Actual
10517100.002023-08-248465Budget
3284929.002025-05-258426Actual
12993100.002023-10-248446Budget
2391699.002024-09-228416Actual
4775153.002023-03-268464Actual
2807981.002025-01-238473Actual
2662812.462024-11-2284112Actual
1166129.002022-12-248413Actual
2787067.922024-12-2384113Actual
37948105.022025-09-2384611Actual
31335136.342025-03-2584613Actual
2579357.002024-11-228473Actual
9205200.002023-07-248414Budget
9947325.332023-07-248418Actual
2648144.382024-11-2284311Actual
2692986.002024-12-238473Actual
1390159.002023-11-238446Actual
36565191.992025-08-248428Actual
11438200.002023-09-238414Budget
14735168.002023-12-248415Actual
23263131.392024-08-238468Actual
683680.002023-05-268463Budget
194843.952024-04-2484112Actual
2096027.002024-06-258426Actual
571273.002023-04-258463Actual
39305210.032025-10-2484213Actual
3800673.102025-09-2384112Actual
30890179.872025-03-258428Actual
2944696.002025-02-228416Actual
36189174.002025-08-248465Actual
3509784.002025-07-248416Actual
1392743.002023-11-238456Actual
30030103.952025-02-2284112Actual
19810135.002024-05-258415Actual
22606309.002024-08-238413Actual
25177198.002024-10-238467Actual
4202200.002023-02-238417Budget
17625.002022-11-238473Actual
34734117.042025-06-2584613Actual
28610193.512025-01-238428Actual
3718380.002025-09-238473Actual
1244070.002023-10-248463Budget
1284891.002023-10-248416Actual
1990385.002024-05-258416Actual
13430172.302023-10-248468Actual
29798231.392025-02-228468Actual
2532100.002023-01-248464Budget
2332156.082024-08-2384111Actual
3593200.002023-02-238414Budget
31987411.692025-04-248418Actual
3077222.002023-01-248417Actual
1310187.002023-10-248466Actual
3067949.002025-03-258456Actual
9018110.002023-07-248413Actual
2254915.652024-07-2384612Actual
1490957.002023-12-248446Actual
10925164.002023-08-248417Actual
33946116.002025-06-258416Actual
5838200.002023-04-258414Budget
12190201.082023-09-238418Actual
13544217.002023-11-238463Actual
1630041.192024-01-2484411Actual
5463100.002023-03-268418Budget
21750165.002024-07-238414Actual
26245208.002024-11-228467Actual
2650840.122024-11-2284411Actual
1632712.462024-01-2484511Actual
571370.002023-04-258463Budget
3791200.002023-02-238465Budget
999590.002023-07-248428Budget
1797831.002024-03-258456Actual
2645439.062024-11-2284211Actual
426116.002022-11-238465Actual
2878483.742025-01-2384411Actual
37211424.002025-09-238414Actual
7161135.002023-05-268465Actual
2101469.002024-06-258446Actual
30982123.102025-03-2584111Actual
130218.002022-12-248473Actual
3638792.002025-08-248466Actual
36917131.612025-08-2484612Actual
15657125.002024-01-248464Actual
274897.002023-01-248416Actual
13242158.002023-10-248467Actual
915730.002023-07-248473Budget
17130264.722024-02-238418Actual
3803419.912025-09-2384212Actual
952947.002023-07-248426Actual
1446711.402023-11-2384612Actual
2601153.002024-11-228416Actual
3292943.002025-05-258456Actual
579040.002023-04-258473Budget
39039115.652025-10-2484411Actual
27337272.002024-12-238417Actual
18067237.002024-03-258417Actual
1933917.782024-04-2484311Actual
2245877.362024-07-2384611Actual
2291177.002024-08-238416Actual
691529.002023-05-268473Actual
1078860.002023-08-248456Budget
2728082.002024-12-238466Actual
19071233.002024-04-248417Actual
2757853.952024-12-2384211Actual
3219200.002023-01-248418Budget
1866241.002024-04-248473Actual
3517869.002025-07-248446Actual
12566193.002023-10-248414Actual
37594304.002025-09-238417Actual
14558204.002023-12-248463Actual
37748261.692025-09-238468Actual
3833354.002025-10-248473Actual
743133.002023-05-268456Actual
19192160.182024-04-248428Actual
2207478.002024-07-238466Actual
2474257.002023-01-248414Actual
17686147.002024-03-258414Actual
20783125.002024-06-258464Actual
1172190.002023-09-238416Budget
1698088.002024-02-238466Actual
284100.002022-11-238464Budget
205403.952024-05-2584212Actual
37339208.002025-09-238465Actual
3216279.482025-04-2484311Actual
35886141.612025-07-2484613Actual
11720108.002023-09-238416Actual
19845117.002024-05-258465Actual
7337100.002023-05-268436Budget
1993030.002024-05-258426Actual
21665204.002024-07-238463Actual
513980.002023-03-268446Budget
18690194.002024-04-248414Actual
1488396.002023-12-248436Actual
23229135.932024-08-238428Actual
225200.002022-11-238414Budget
11252100.002023-09-238413Budget
28141201.002025-01-238464Actual
9680.002022-11-238463Budget
34001123.002025-06-258436Actual
3065360.002025-03-258446Actual
17871100.002024-03-258416Actual
30479221.002025-03-258415Actual
144098.212023-11-2384112Actual
2666213.532024-11-2284612Actual
4341100.002023-02-238418Budget
1131377.002023-09-238463Actual
13320200.002023-10-248418Budget
6509161.002023-04-258467Actual
2611177.002023-01-248415Actual
3558972.042025-07-2484411Actual
35415182.902025-07-248428Actual
21842168.002024-07-238415Actual
781770.002023-05-268468Budget
11641164.002023-09-238465Actual
15750143.002024-01-248465Actual
8692155.002023-06-268417Actual
756100.002022-11-238466Budget
235219.272024-08-2384112Actual
32049213.212025-04-248468Actual
25263158.662024-10-238428Actual
27082162.002024-12-238465Actual
20135132.002024-05-258467Actual
27492184.422024-12-238468Actual
2340347.572024-08-2384411Actual
35853148.622025-07-2484213Actual
2107086.002024-06-258466Actual
6040142.002023-04-258465Actual
17813144.002024-03-258465Actual
1789828.002024-03-258426Actual
29175182.002025-02-228463Actual
33231160.342025-05-2584111Actual
1686724.002024-02-238426Actual
513853.002023-03-268446Actual
7241100.002023-05-268416Budget
2440547.572024-09-2284411Actual
1435145.442023-11-2384611Actual
1833433.742024-03-2584311Actual
1559449.002024-01-248473Actual
1485531.002023-12-248426Actual
22819145.002024-08-238415Actual
2234373.102024-07-2384111Actual
7709193.512023-05-268418Actual
565194.002023-04-258413Actual
3862867.002025-10-248446Actual
518557.002023-03-268456Actual
2446676.292024-09-2284611Actual
27372223.002024-12-238467Actual
21162153.002024-06-258467Actual
27751116.722024-12-2384112Actual
3655135.002023-02-238464Actual
10459156.002023-08-248415Actual
19752101.002024-05-258464Actual
2988436.932025-02-2284211Actual
3673975.232025-08-2484411Actual
9792.002022-11-238463Actual
524590.002023-03-268466Budget
34946249.002025-07-248464Actual
6215120.002023-04-258436Actual
1026114.722022-11-238428Actual
29140360.002025-02-228413Actual
30421273.002025-03-258464Actual
29972102.892025-02-2284611Actual
9577117.002023-07-248436Actual
1887560.002024-04-248416Actual
14643187.002023-12-248414Actual
24852122.002024-10-238415Actual
506118.002022-11-238416Actual
34911403.002025-07-248414Actual
1230090.002023-09-238468Budget
1019470.002023-08-248463Budget
22726189.002024-08-238414Actual
5839242.002023-04-258414Actual
401491.002023-02-238446Actual
29388189.002025-02-228465Actual
2749100.002023-01-248416Budget
861380.002023-06-268466Budget
3632876.002025-08-248446Actual
11500144.002023-09-238464Actual
29678237.002025-02-228467Actual
2955348.002025-02-228456Actual
26333198.052024-11-228428Actual
36444367.002025-08-248417Actual
29643329.002025-02-228417Actual
39158113.532025-10-2484112Actual
3405100.002023-02-238413Budget
6039200.002023-04-258465Budget
12707189.002023-10-248415Actual
30769315.002025-03-258417Actual
26780141.612024-11-2284613Actual
3035884.002025-03-258473Actual
2346356.082024-08-2384611Actual
2100219.272022-12-248418Actual
34497149.702025-06-2584611Actual
38899195.022025-10-248468Actual
4712196.002023-03-268414Actual
205137.142024-05-2584112Actual
9204220.002023-07-248414Actual
3177971.002025-04-248446Actual
2148134.422022-12-248428Actual
1350180.002022-12-248414Actual
27693111.402024-12-2384611Actual
35507120.972025-07-2484111Actual
2475200.002023-01-248414Budget
2998100.002023-01-248466Budget
3446328.422025-06-2584511Actual
24112211.002024-09-228417Actual
23645151.002024-09-228463Actual
17720120.002024-03-258464Actual
33888239.002025-06-258465Actual
3750462.002025-09-238456Actual
30092150.762025-02-2284612Actual
21248176.842024-06-258428Actual
177590.002022-12-248446Budget
9481100.002023-07-248416Budget
16005218.002024-01-248417Actual
354436.002023-02-238473Actual
2334936.932024-08-2384211Actual
412290.002023-02-238466Budget
28489404.002025-01-238417Actual
9807200.002023-07-248417Budget
10596104.002023-08-248416Actual
5899100.002023-04-258464Budget
3443682.682025-06-2584411Actual
25951180.002024-11-228465Actual
65190.002022-11-238446Budget
738570.002023-05-268446Budget
1939326.292024-04-2484511Actual
2443211.402024-09-2284511Actual
289291.002023-01-248446Actual
855440.002023-06-268456Budget
36657178.422025-08-2484111Actual
3733147.002023-02-238415Actual
19106234.002024-04-248467Actual
35152114.002025-07-248436Actual
3218269.272023-01-248418Actual
11580182.002023-09-238415Actual
225165.012024-07-2384112Actual
32426201.262025-04-2484213Actual
23971105.002024-09-228436Actual
245512.892024-09-2284212Actual
27458288.972024-12-238428Actual
20221146.542024-05-258428Actual
17778110.002024-03-258415Actual
4853190.002023-03-268415Actual
1969083.002024-05-258473Actual
2204139.002024-07-238456Actual
3553570.972025-07-2484211Actual
3458335.872025-06-2584212Actual
1893094.002024-04-248436Actual
33053236.002025-05-258467Actual
23858143.002024-09-228465Actual
5511135.932023-03-268428Actual
3898563.532025-10-2484211Actual
2845130.002023-01-248436Actual
55530.002022-11-238426Budget
4527100.002023-03-268413Budget
6963180.002023-05-268414Actual
32551177.002025-05-258463Actual
214980.002022-12-248428Budget
31640231.002025-04-248465Actual
1928468.852024-04-2484111Actual
3676639.062025-08-2484511Actual
25297166.242024-10-238468Actual
789696.002023-06-268413Actual
3668557.142025-08-2484211Actual
2210145.022022-12-248468Actual
2136829.482024-06-2584211Actual
6962200.002023-05-268414Budget
3127678.452025-03-2584113Actual
21631268.002024-07-238413Actual
27930211.782024-12-2384613Actual
38184239.852025-09-2384613Actual
35943252.002025-08-248413Actual
2923282.002025-02-228473Actual
12769108.002023-10-248465Actual
3812697.742025-09-2384113Actual
37806114.592025-09-2384111Actual
9019100.002023-07-248413Budget
2839960.002025-01-238456Actual
3488379.002025-07-248473Actual
16126132.902024-01-248428Actual
3340590.122025-05-2584112Actual
25142276.002024-10-238417Actual
11579200.002023-09-238415Budget
2057113.532024-05-2584612Actual
3603460.002025-08-248473Actual
2656944.382024-11-2284611Actual
1523868.852023-12-2484111Actual
3440985.872025-06-2584311Actual
8283100.002023-06-268465Budget
3791513.532025-09-2384511Actual
2093369.002024-06-258416Actual
10320180.002023-08-248414Actual
5324142.002023-03-268417Actual
898119.002022-11-238467Actual
32822127.002025-05-258416Actual
669880.002023-04-258468Budget
75794.002022-11-238466Actual
1117490.002023-08-248468Budget
6510100.002023-04-258467Budget
1019580.002023-08-248463Actual
2672064.412024-11-2284113Actual
3854788.002025-10-248416Actual
26747208.272024-11-2284213Actual
636890.002023-04-258466Budget
37126263.002025-09-238463Actual
28107444.002025-01-238414Actual
19633182.002024-05-258463Actual
27550159.272024-12-2384111Actual
38687103.002025-10-248466Actual
33111352.602025-05-258418Actual
7102100.002023-05-268415Budget
7240118.002023-05-268416Actual
31547206.002025-04-248464Actual
803527.002023-06-268473Actual
35977205.002025-08-248463Actual
3224984.802025-04-2484611Actual
438990.002023-02-238428Budget
13631137.002023-11-238414Actual
728950.002023-05-268426Budget
3783427.362025-09-2384211Actual
1627331.612024-01-2484311Actual
4448131.392023-02-238468Actual
15060196.002023-12-248467Actual
11064251.092023-08-248418Actual
6697132.902023-04-258468Actual
144365.012023-11-2384212Actual
1461538.002023-12-248473Actual
26957309.002024-12-238414Actual
8143200.002023-06-268464Budget
743240.002023-05-268456Budget
2142247.572024-06-2584411Actual
23108196.002024-08-238417Actual
34826191.002025-07-248463Actual
20841155.002024-06-258415Actual
9401100.002023-07-248465Budget
38454215.002025-10-248415Actual
12378107.002023-10-248413Actual
37091396.002025-09-238413Actual
34296193.512025-06-258468Actual
177483.002022-12-248446Actual
12191200.002023-09-238418Budget
14142117.752023-11-238428Actual
3408578.002025-06-258466Actual
10693100.002023-08-248436Budget
5462311.692023-03-268418Actual
2479486.002024-10-238464Actual
2763290.122024-12-2384411Actual
17926112.002024-03-258436Actual
16098305.632024-01-248418Actual
14770102.002023-12-248465Actual
1842242.252024-03-2584611Actual
19226131.392024-04-248468Actual
1251930.002023-10-248473Budget
775790.002023-05-268428Budget
242730.002023-01-248473Budget
26837300.002024-12-238413Actual
2612200.002023-01-248415Budget
1304060.002023-10-248456Budget
1662688.002024-02-238473Actual
738477.002023-05-268446Actual
3405351.002025-06-258456Actual
38957134.802025-10-2484111Actual
65072.002022-11-238446Actual
1851314.592024-03-2584612Actual
2289100.002023-01-248413Budget
365147.002022-11-238415Actual
7708200.002023-05-268418Budget
1139130.002023-09-238473Budget
29295184.002025-02-228464Actual
841047.002023-06-268426Actual
3139100.002023-01-248467Budget
603112.002022-11-238436Actual
34354196.512025-06-2584111Actual
30209134.592025-02-2284613Actual
579136.002023-04-258473Actual
3901263.532025-10-2484311Actual
2299252.002024-08-238446Actual
3213573.102025-04-2484211Actual
21127160.002024-06-258417Actual
11642100.002023-09-238465Budget
26366187.452024-11-228468Actual
10741100.002023-08-248446Budget
39220189.062025-10-2484612Actual
1131270.002023-09-238463Budget
24204270.782024-09-228418Actual
15537162.002024-01-248463Actual
4713200.002023-03-268414Budget
7629100.002023-05-268467Budget
1901483.002024-04-248466Actual
2991196.512025-02-2284311Actual
10380100.002023-08-248464Budget
9480123.002023-07-248416Actual
8691200.002023-06-268417Budget
1801069.002024-03-258466Actual
25699240.002024-11-228413Actual
2947334.002025-02-228426Actual
36975145.112025-08-2484113Actual
19718158.002024-05-258414Actual
28903105.022025-01-2384112Actual
466540.002023-03-268473Budget
2993892.252025-02-2284411Actual
2543729.482024-10-2384411Actual
1961160.002022-12-248417Actual
2370236.002024-09-228473Actual
795780.002023-06-268463Budget
1251842.002023-10-248473Actual
1827961.402024-03-2584111Actual
21282146.542024-06-258468Actual
7569240.002023-05-268417Actual
38865149.572025-10-248428Actual
12567200.002023-10-248414Budget
2139550.762024-06-2584311Actual
31427180.002025-04-248463Actual
31098107.142025-03-2584611Actual
504246.002023-03-268426Actual
3792185.002023-02-238465Actual
1765835.002024-03-258473Actual
1594869.002024-01-248466Actual
38779222.002025-10-248467Actual
346766.002023-02-238463Actual
20193279.872024-05-258418Actual
18817165.002024-04-248465Actual
32399127.572025-04-2484113Actual
1733249.702024-02-2384411Actual
1529328.422023-12-2484311Actual
1336980.002023-10-248428Budget
2148345.442024-06-2584611Actual
22761101.002024-08-238464Actual
285145.002022-11-238464Actual
2178485.002024-07-238464Actual
2505229.002024-10-238456Actual
32636448.002025-05-258414Actual
3148477.002025-04-248473Actual
1694739.002024-02-238456Actual
4201129.002023-02-238417Actual
3679882.682025-08-2484611Actual
1482881.002023-12-248416Actual
10846103.002023-08-248466Actual
3328665.652025-05-2584311Actual
2875773.102025-01-2384311Actual
5650100.002023-04-258413Budget
17192163.212024-02-238468Actual
691430.002023-05-268473Budget
1836133.742024-03-2584411Actual
38837414.732025-10-248418Actual
3906613.532025-10-2484511Actual
10985100.002023-08-248467Budget
33173219.272025-05-258468Actual
28524213.002025-01-238467Actual
2716739.002024-12-238426Actual
3564995.442025-07-2484611Actual
29736425.332025-02-228418Actual
7570200.002023-05-268417Budget
354540.002023-02-238473Budget
9946200.002023-07-248418Budget
9578100.002023-07-248436Budget
3221631.612025-04-2484511Actual
37537104.002025-09-238466Actual
255557.142024-10-2384112Actual
9867121.002023-07-248467Actual
8221100.002023-06-268415Budget
2714086.002024-12-238416Actual
452694.002023-03-268413Actual
17566355.002024-03-258413Actual
3373363.002025-06-258473Actual
1197090.002023-09-238466Budget
30572112.002025-03-258416Actual
36247135.002025-08-248416Actual
1186474.002023-09-238446Actual
1342990.002023-10-248468Budget
4340184.422023-02-238418Actual
11253140.002023-09-238413Actual
130330.002022-12-248473Budget
16747160.002024-02-238415Actual
3857453.002025-10-248426Actual
2042126.292024-05-2584511Actual
3918650.762025-10-2484212Actual
31156105.022025-03-2584112Actual
279625.002023-01-248426Actual
6777137.002023-05-268413Actual
1191260.002023-09-238456Budget
1544514.592023-12-2484612Actual
2394315.002024-09-228426Actual
30386326.002025-03-258414Actual
10135100.002023-08-248413Budget
4995103.002023-03-268416Actual
19599288.002024-05-258413Actual
12628100.002023-10-248464Budget
39100132.682025-10-2484611Actual
2196127.002024-07-238426Actual
7162100.002023-05-268465Budget
2293819.002024-08-238426Actual
2611843.002024-11-228456Actual
25916208.002024-11-228415Actual
23143232.002024-08-238467Actual
2402357.002024-09-228456Actual
2533130.002023-01-248464Actual
972980.002023-07-248466Budget
2296685.002024-08-238436Actual
2305185.002024-08-238466Actual
458670.002023-03-268463Budget
12770100.002023-10-248465Budget
2846100.002023-01-248436Budget
30266373.002025-03-258413Actual
8083200.002023-06-268414Budget
32877109.002025-05-258436Actual
1995897.002024-05-258436Actual
4916145.002023-03-268465Actual
8284116.002023-06-268465Actual
36599184.422025-08-248468Actual
2497218.002024-10-238426Actual
894070.002023-06-268468Budget
979200.002022-11-238418Budget
8363100.002023-06-268416Budget
8460100.002023-06-268436Budget
2837378.002025-01-238446Actual
3455592.252025-06-2584112Actual
33584206.522025-05-2584613Actual
406250.002023-02-238456Budget
838200.002022-11-238417Budget
20748218.002024-06-258414Actual
3078200.002023-01-248417Budget
20875161.002024-06-258465Actual
29353262.002025-02-228415Actual
9264174.002023-07-248464Actual
10986153.002023-08-248467Actual
10134105.002023-08-248413Actual
3397336.002025-06-258426Actual
1139018.002023-09-238473Actual
24640333.002024-10-238413Actual
35039162.002025-07-248465Actual
34791323.002025-07-248413Actual
32516293.002025-05-258413Actual
182138.002022-12-248456Actual
27812189.062024-12-2384612Actual
22252122.302024-07-238428Actual
14019162.002023-11-238417Actual
12946100.002023-10-248436Budget
1111280.002023-08-248428Budget
1387570.002023-11-238436Actual
55440.002022-11-238426Actual
32107149.702025-04-2484111Actual
20100224.002024-05-258417Actual
27049241.002024-12-238415Actual
242631.002023-01-248473Actual
1244166.002023-10-248463Actual
3635460.002025-08-248456Actual
28965129.482025-01-2384612Actual
8832200.002023-06-268418Budget
39338190.732025-10-2484613Actual
36103.002022-11-238413Actual
27897204.762024-12-2384213Actual
294050.002023-01-248456Budget
6636117.752023-04-258428Actual
12379100.002023-10-248413Budget
1167100.002022-12-248413Budget
444780.002023-02-238468Budget
781895.022023-05-268468Actual
1490200.002022-12-248415Budget
2999116.002023-01-248466Actual
3402783.002025-06-258446Actual
1426412.462023-11-2384211Actual
38361395.002025-10-248414Actual
22853108.002024-08-238465Actual
33552127.572025-05-2584213Actual
7101130.002023-05-268415Actual
2355311.402024-08-2384612Actual
893991.992023-06-268468Actual
2502660.002024-10-238446Actual
27605115.652024-12-2384311Actual
38276179.002025-10-248463Actual
2239839.062024-07-2384311Actual
3404113.002023-02-238413Actual
18605174.002024-04-248463Actual
37628271.002025-09-238467Actual
29260327.002025-02-228414Actual
22166194.002024-07-238467Actual
2722195.002024-12-238446Actual
69850.002022-11-238456Budget
1489216.002022-12-248415Actual
17158107.142024-02-238428Actual
3071275.002025-03-258466Actual
18782108.002024-04-248415Actual
1689590.002024-02-238436Actual
1750914.592024-02-2384612Actual
9265200.002023-07-248464Budget
20628333.002024-06-258413Actual
9402168.002023-07-248465Actual
907974.002023-07-248463Actual
3870110.002023-02-238416Actual
1086107.142022-11-238468Actual
7338117.002023-05-268436Actual
35294307.002025-07-248417Actual
3573550.762025-07-2484212Actual
9343136.002023-07-248415Actual
5383118.002023-03-268467Actual
33139172.302025-05-258428Actual
962470.002023-07-248446Budget
30514212.002025-03-258465Actual
37888107.142025-09-2384411Actual
2269875.002024-08-238473Actual
220990.002022-12-248468Budget
14054214.002023-11-238467Actual
978235.932022-11-238418Actual
4915200.002023-03-268465Budget
11439231.002023-09-238414Actual
6776100.002023-05-268413Budget
850770.002023-06-268446Budget
10460200.002023-08-248415Budget
3326140.482023-01-248468Actual
1931213.532024-04-2484211Actual
3218997.572025-04-2484411Actual
30177164.412025-02-2284213Actual
551090.002023-03-268428Budget
1429145.442023-11-2384311Actual
1496870.002023-12-248466Actual
3331360.332025-05-2584411Actual
2437831.612024-09-2284311Actual
16569180.002024-02-238463Actual
33019353.002025-05-258417Actual
11817100.002023-09-238436Budget
7897100.002023-06-268413Budget
2606690.002024-11-228436Actual
33854209.002025-06-258415Actual
2399767.002024-09-228446Actual
1882100.002022-12-248466Budget
5977185.002023-04-258415Actual
35329254.002025-07-248467Actual
4388157.142023-02-238428Actual
38153118.802025-09-2384213Actual
1176862.002023-09-238426Actual
31037102.892025-03-2584311Actual
13180200.002023-10-248417Budget
33761316.002025-06-258414Actual
1898237.002024-04-248456Actual
35449216.242025-07-248468Actual
2670179.002023-01-248465Actual
28022222.002025-01-238463Actual
8754148.002023-06-268467Actual
11173132.902023-08-248468Actual
1431831.612023-11-2384411Actual
1728100.002022-12-248436Budget
167930.002022-12-248426Budget
26991204.002024-12-238464Actual
2615159.002024-11-228466Actual

Generated 2025-12-23 07:24:24.442 UTC