[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-09-248456Actual
28644178.362025-01-248468Actual
38241326.002025-10-258413Actual
3668557.142025-08-2584211Actual
3139100.002023-01-258467Budget
1485531.002023-12-258426Actual
9868100.002023-07-258467Budget
182250.002022-12-258456Budget
3812697.742025-09-2484113Actual
3745299.002025-09-248436Actual
3750462.002025-09-248456Actual
294050.002023-01-258456Budget
27492184.422024-12-248468Actual
1342990.002023-10-258468Budget
9481100.002023-07-258416Budget
38396200.002025-10-258464Actual
5092100.002023-03-278436Budget
32764250.002025-05-268465Actual
29643329.002025-02-238417Actual
4915200.002023-03-278465Budget
1027230.002023-08-258473Budget
1890233.002024-04-258426Actual
37304259.002025-09-248415Actual
3558972.042025-07-2584411Actual
1686724.002024-02-248426Actual
23823162.002024-09-238415Actual
3871100.002023-02-248416Budget
5383118.002023-03-278467Actual
518557.002023-03-278456Actual
21127160.002024-06-268417Actual
3218997.572025-04-2584411Actual
458762.002023-03-278463Actual
17072142.002024-02-248467Actual
2714086.002024-12-248416Actual
6777137.002023-05-278413Actual
2031276.292024-05-2684111Actual
1842242.252024-03-2684611Actual
33584206.522025-05-2684613Actual
6589100.002023-04-268418Budget
3290386.002025-05-268446Actual
17566355.002024-03-268413Actual
31605235.002025-04-258415Actual
32636448.002025-05-268414Actual
6963180.002023-05-278414Actual
3800673.102025-09-2484112Actual
23201240.482024-08-248418Actual
789696.002023-06-278413Actual
32459118.802025-04-2584613Actual
34296193.512025-06-268468Actual
2473236.002024-10-248473Actual
2952776.002025-02-238446Actual
37211424.002025-09-248414Actual
2299252.002024-08-248446Actual
23645151.002024-09-238463Actual
17130264.722024-02-248418Actual
738477.002023-05-278446Actual
20100224.002024-05-268417Actual
30982123.102025-03-2684111Actual
15146126.842023-12-258428Actual
6040142.002023-04-268465Actual
999590.002023-07-258428Budget
27812189.062024-12-2484612Actual
2435123.102024-09-2384211Actual
9577117.002023-07-258436Actual
279730.002023-01-258426Budget
14524252.002023-12-258413Actual
34946249.002025-07-258464Actual
2875773.102025-01-2484311Actual
3833354.002025-10-258473Actual
6263101.002023-04-268446Actual
3918650.762025-10-2584212Actual
3635460.002025-08-258456Actual
2502660.002024-10-248446Actual
3404113.002023-02-248413Actual
30572112.002025-03-268416Actual
9807200.002023-07-258417Budget
9204220.002023-07-258414Actual
2172236.002024-07-248473Actual
5511135.932023-03-278428Actual
35004297.002025-07-258415Actual
8880117.752023-06-278428Actual
3343320.972025-05-2684212Actual
35943252.002025-08-258413Actual
3803419.912025-09-2484212Actual
8753100.002023-06-278467Budget
5978200.002023-04-268415Budget
26957309.002024-12-248414Actual
9480123.002023-07-258416Actual
174515.012024-02-2484112Actual
2606690.002024-11-238436Actual
29764176.842025-02-238428Actual
1310090.002023-10-258466Budget
2101200.002022-12-258418Budget
36103.002022-11-248413Actual
2394315.002024-09-238426Actual
28582492.002025-01-248418Actual
4201129.002023-02-248417Actual
8459120.002023-06-278436Actual
1535467.782023-12-2584611Actual
7756104.112023-05-278428Actual
37246288.002025-09-248464Actual
6588220.782023-04-268418Actual
10135100.002023-08-258413Budget
256148.212024-10-2484612Actual
13725182.002023-11-248415Actual
1493550.002023-12-258456Actual
1019470.002023-08-258463Budget
21750165.002024-07-248414Actual
17720120.002024-03-268464Actual
3791513.532025-09-2484511Actual
36189174.002025-08-258465Actual
8284116.002023-06-278465Actual
17778110.002024-03-268415Actual
19192160.182024-04-258428Actual
34791323.002025-07-258413Actual
27693111.402024-12-2484611Actual
18188117.752024-03-268428Actual
3673975.232025-08-2584411Actual
2881119.912025-01-2484511Actual
2355311.402024-08-2484612Actual
1423657.142023-11-2484111Actual
28610193.512025-01-248428Actual
18102129.002024-03-268467Actual
23765151.002024-09-238464Actual
32729257.002025-05-268415Actual
3901263.532025-10-2584311Actual
2334936.932024-08-2484211Actual
35387410.182025-07-258418Actual
32307109.272025-04-2584112Actual
365147.002022-11-248415Actual
12111100.002023-09-248467Budget
2609248.002024-11-238446Actual
6215120.002023-04-268436Actual
2728082.002024-12-248466Actual
37714272.302025-09-248428Actual
426116.002022-11-248465Actual
5324142.002023-03-278417Actual
35152114.002025-07-258436Actual
12299110.172023-09-248468Actual
1376097.002023-11-248465Actual
23108196.002024-08-248417Actual
3408578.002025-06-268466Actual
3077222.002023-01-258417Actual
8692155.002023-06-278417Actual
2993892.252025-02-2384411Actual
3127678.452025-03-2684113Actual
7708200.002023-05-278418Budget
37888107.142025-09-2484411Actual
3059953.002025-03-268426Actual
1244070.002023-10-258463Budget
18221182.902024-03-268468Actual
22726189.002024-08-248414Actual
2831929.002025-01-248426Actual
6216100.002023-04-268436Budget
13509294.002023-11-248413Actual
5839242.002023-04-268414Actual
11641164.002023-09-248465Actual
3593200.002023-02-248414Budget
2196127.002024-07-248426Actual
1552114.002022-12-258465Actual
6039200.002023-04-268465Budget
3067949.002025-03-268456Actual
17158107.142024-02-248428Actual
15118334.422023-12-258418Actual
2532100.002023-01-258464Budget
9402168.002023-07-258465Actual
29353262.002025-02-238415Actual
513853.002023-03-278446Actual
13368128.362023-10-258428Actual
691430.002023-05-278473Budget
4916145.002023-03-278465Actual
38957134.802025-10-2584111Actual
2305185.002024-08-248466Actual
27082162.002024-12-248465Actual
9680.002022-11-248463Budget
2301860.002024-08-248456Actual
4854200.002023-03-278415Budget
466436.002023-03-278473Actual
29083132.832025-01-2484613Actual
1733249.702024-02-2484411Actual
12378107.002023-10-258413Actual
27049241.002024-12-248415Actual
3443682.682025-06-2684411Actual
13241100.002023-10-258467Budget
16569180.002024-02-248463Actual
235219.272024-08-2484112Actual
2134053.952024-06-2684111Actual
35294307.002025-07-258417Actual
14114301.092023-11-248418Actual
35853148.622025-07-2584213Actual
34142333.002025-06-268417Actual
3865467.002025-10-258456Actual
23263131.392024-08-248468Actual
3035884.002025-03-268473Actual
19599288.002024-05-268413Actual
16040198.002024-01-258467Actual
1728100.002022-12-258436Budget
775790.002023-05-278428Budget
1795248.002024-03-268446Actual
2072044.002024-06-268473Actual
3071275.002025-03-268466Actual
28903105.022025-01-2484112Actual
2533130.002023-01-258464Actual
1172190.002023-09-248416Budget
2296685.002024-08-248436Actual
893991.992023-06-278468Actual
28702165.662025-01-2484111Actual
11252100.002023-09-248413Budget
38489259.002025-10-258465Actual
2437831.612024-09-2384311Actual
3671276.292025-08-2584311Actual
1931213.532024-04-2584211Actual
32608107.002025-05-268473Actual
5384100.002023-03-278467Budget
728856.002023-05-278426Actual
3488379.002025-07-258473Actual
220990.002022-12-258468Budget
837147.002022-11-248417Actual
855362.002023-06-278456Actual
3627432.002025-08-258426Actual
2391699.002024-09-238416Actual
2878483.742025-01-2484411Actual
31512364.002025-04-258414Actual
855440.002023-06-278456Budget
1993030.002024-05-268426Actual
12946100.002023-10-258436Budget
2508581.002024-10-248466Actual
1727823.102024-02-2484211Actual
37002164.412025-08-2584213Actual
1583517.002024-01-258426Actual
2884582.682025-01-2484611Actual
565194.002023-04-268413Actual
10381116.002023-08-258464Actual
2672064.412024-11-2384113Actual
1299299.002023-10-258446Actual
2096027.002024-06-268426Actual
2724743.002024-12-248456Actual
164198.212024-01-2584112Actual
23610278.002024-09-238413Actual
967236.002023-07-258456Actual
4994100.002023-03-278416Budget
8833199.572023-06-278418Actual
130218.002022-12-258473Actual
29295184.002025-02-238464Actual
38602138.002025-10-258436Actual
27372223.002024-12-248467Actual
14643187.002023-12-258414Actual
7629100.002023-05-278467Budget
31156105.022025-03-2684112Actual
265359.272024-11-2384511Actual
21162153.002024-06-268467Actual
34734117.042025-06-2684613Actual
907974.002023-07-258463Actual
36599184.422025-08-258468Actual
1284990.002023-10-258416Budget
38153118.802025-09-2484213Actual
728950.002023-05-278426Budget
12708200.002023-10-258415Budget
21665204.002024-07-248463Actual
3556276.292025-07-2584311Actual
17625.002022-11-248473Actual
3218269.272023-01-258418Actual
3118436.932025-03-2684212Actual
31753125.002025-04-258436Actual
12379100.002023-10-258413Budget
21989111.002024-07-248436Actual
26991204.002024-12-248464Actual
3573550.762025-07-2584212Actual
26366187.452024-11-238468Actual
25916208.002024-11-238415Actual
2893122.042025-01-2484212Actual
38276179.002025-10-258463Actual
293951.002023-01-258456Actual
279625.002023-01-258426Actual
631050.002023-04-268456Budget
2337639.062024-08-2484311Actual
2692986.002024-12-248473Actual
15863102.002024-01-258436Actual
16534318.002024-02-248413Actual
5838200.002023-04-268414Budget
25297166.242024-10-248468Actual
749180.002023-05-278466Budget
2474257.002023-01-258414Actual
177590.002022-12-258446Budget
2021100.002022-12-258467Budget
28107444.002025-01-248414Actual
24232146.542024-09-238428Actual
30862542.002025-03-268418Actual
2042126.292024-05-2684511Actual
2022128.002022-12-258467Actual
11113128.362023-08-258428Actual
2107086.002024-06-268466Actual
25235317.752024-10-248418Actual
354540.002023-02-248473Budget
850665.002023-06-278446Actual
850770.002023-06-278446Budget
35977205.002025-08-258463Actual
34177184.002025-06-268467Actual
32049213.212025-04-258468Actual
37594304.002025-09-248417Actual
1942657.142024-04-2584611Actual
1166129.002022-12-258413Actual
1725064.592024-02-2484111Actual
13321243.512023-10-258418Actual
1244166.002023-10-258463Actual
12769108.002023-10-258465Actual
444780.002023-02-248468Budget
1588955.002024-01-258446Actual
3898563.532025-10-2584211Actual
18067237.002024-03-268417Actual
1086107.142022-11-248468Actual
274897.002023-01-258416Actual
23858143.002024-09-238465Actual
3078200.002023-01-258417Budget
242730.002023-01-258473Budget
2991196.512025-02-2384311Actual
25177198.002024-10-248467Actual
33139172.302025-05-268428Actual
35768205.022025-07-2584612Actual
10459156.002023-08-258415Actual
3654100.002023-02-248464Budget
1197178.002023-09-248466Actual
25856161.002024-11-238464Actual
967140.002023-07-258456Budget
1426412.462023-11-2484211Actual
35449216.242025-07-258468Actual
13631137.002023-11-248414Actual
38068205.022025-09-2484612Actual
23971105.002024-09-238436Actual
2923282.002025-02-238473Actual
34354196.512025-06-2684111Actual
33796204.002025-06-268464Actual
11065200.002023-08-258418Budget
7338117.002023-05-278436Actual
75794.002022-11-248466Actual
1933917.782024-04-2584311Actual
39278106.522025-10-2584113Actual
2837378.002025-01-248446Actual
3221631.612025-04-2584511Actual
32516293.002025-05-268413Actual
14019162.002023-11-248417Actual
2543729.482024-10-2484411Actual
30769315.002025-03-268417Actual
12993100.002023-10-258446Budget
663790.002023-04-268428Budget
8222160.002023-06-278415Actual
12049164.002023-09-248417Actual
7101130.002023-05-278415Actual
3458335.872025-06-2684212Actual
24675192.002024-10-248463Actual
11253140.002023-09-248413Actual
34911403.002025-07-258414Actual
33676168.002025-06-268463Actual
1111280.002023-08-258428Budget
16160211.692024-01-258468Actual
3183889.002025-04-258466Actual
34001123.002025-06-268436Actual
8143200.002023-06-278464Budget
29175182.002025-02-238463Actual
1351200.002022-12-258414Budget
24760189.002024-10-248414Actual
4448131.392023-02-248468Actual
1901483.002024-04-258466Actual
36917131.612025-08-2584612Actual
28199229.002025-01-248415Actual
8612100.002023-06-278466Actual
979200.002022-11-248418Budget
35886141.612025-07-2584613Actual
7897100.002023-06-278413Budget
27897204.762024-12-2484213Actual
1739372.042024-02-2484611Actual
636890.002023-04-268466Budget
9867121.002023-07-258467Actual
3739799.002025-09-248416Actual
1461538.002023-12-258473Actual
9264174.002023-07-258464Actual
2098899.002024-06-268436Actual
19071233.002024-04-258417Actual
4995103.002023-03-278416Actual
29388189.002025-02-238465Actual
36537496.542025-08-258418Actual
1621868.852024-01-2584111Actual
2332156.082024-08-2484111Actual
31895316.002025-04-258417Actual
32015226.842025-04-258428Actual
55530.002022-11-248426Budget
32426201.262025-04-2584213Actual
2601153.002024-11-238416Actual
35707122.042025-07-2584112Actual
22606309.002024-08-248413Actual
1801069.002024-03-268466Actual
39305210.032025-10-2584213Actual
3718380.002025-09-248473Actual
164778.212024-01-2584612Actual
2958684.002025-02-238466Actual
1830712.462024-03-2684211Actual
636967.002023-04-268466Actual
19633182.002024-05-268463Actual
743133.002023-05-278456Actual
38865149.572025-10-258428Actual
1580888.002024-01-258416Actual
29798231.392025-02-238468Actual
391857.002023-02-248426Actual
1223880.002023-09-248428Budget
4202200.002023-02-248417Budget
2039443.312024-05-2684411Actual
3523787.002025-07-258466Actual
2402357.002024-09-238456Actual
1591549.002024-01-258456Actual
11817100.002023-09-248436Budget
30479221.002025-03-268415Actual
33854209.002025-06-268415Actual
37091396.002025-09-248413Actual
1167100.002022-12-258413Budget
289291.002023-01-258446Actual
1411139.002022-12-258464Actual
524499.002023-03-278466Actual
1961160.002022-12-258417Actual
3638792.002025-08-258466Actual
3870110.002023-02-248416Actual
255826.082024-10-2484212Actual
2093369.002024-06-268416Actual
2846100.002023-01-258436Budget
2440547.572024-09-2384411Actual
24852122.002024-10-248415Actual
3632876.002025-08-258446Actual
20783125.002024-06-268464Actual
21842168.002024-07-248415Actual
8691200.002023-06-278417Budget
406250.002023-02-248456Budget
28489404.002025-01-248417Actual
3553570.972025-07-2584211Actual
2603818.002024-11-238426Actual
9401100.002023-07-258465Budget
29972102.892025-02-2384611Actual
1730530.552024-02-2484311Actual
20193279.872024-05-268418Actual
234880.002023-01-258463Budget
6119100.002023-04-268416Budget
907880.002023-07-258463Budget
3106484.802025-03-2684411Actual
9994179.872023-07-258428Actual
167844.002022-12-258426Actual
12567200.002023-10-258414Budget
1559449.002024-01-258473Actual
25000109.002024-10-248436Actual
9946200.002023-07-258418Budget
28347146.002025-01-248436Actual
20841155.002024-06-268415Actual
3603460.002025-08-258473Actual
1827961.402024-03-2684111Actual
30421273.002025-03-268464Actual
33888239.002025-06-268465Actual
2944696.002025-02-238416Actual
1467794.002023-12-258464Actual
12190201.082023-09-248418Actual
13179148.002023-10-258417Actual
9265200.002023-07-258464Budget
5462311.692023-03-278418Actual
4388157.142023-02-248428Actual
2293819.002024-08-248426Actual
1284891.002023-10-258416Actual
438990.002023-02-248428Budget
34617174.172025-06-2684612Actual
14770102.002023-12-258465Actual
1630041.192024-01-2584411Actual
1117490.002023-08-258468Budget
17686147.002024-03-268414Actual
29501136.002025-02-238436Actual
38744355.002025-10-258417Actual
616645.002023-04-268426Actual
7102100.002023-05-278415Budget
3397336.002025-06-268426Actual
16782164.002024-02-248465Actual
2157413.532024-06-2684612Actual
1084790.002023-08-258466Budget
3906613.532025-10-2584511Actual
33173219.272025-05-268468Actual
1750914.592024-02-2484612Actual
7022142.002023-05-278464Actual
194843.952024-04-2584112Actual
11818117.002023-09-248436Actual
10596104.002023-08-258416Actual
616750.002023-04-268426Budget
29856165.662025-02-2384111Actual
326780.002023-01-258428Budget
26747208.272024-11-2384213Actual
16126132.902024-01-258428Actual
3405351.002025-06-268456Actual
36096241.002025-08-258464Actual
10693100.002023-08-258436Budget
466540.002023-03-278473Budget
4341100.002023-02-248418Budget
7630169.002023-05-278467Actual
31392356.002025-04-258413Actual
1526611.402023-12-2584211Actual
2034020.972024-05-2684211Actual
1251930.002023-10-258473Budget
37748261.692025-09-248468Actual
2234373.102024-07-2484111Actual
28234220.002025-01-248465Actual
3517869.002025-07-258446Actual
3140114.002023-01-258467Actual
795678.002023-06-278463Actual
1251842.002023-10-258473Actual
2443211.402024-09-2384511Actual
25951180.002024-11-238465Actual
19752101.002024-05-268464Actual
1833433.742024-03-2684311Actual
8460100.002023-06-278436Budget
1303968.002023-10-258456Actual
8832200.002023-06-278418Budget
22819145.002024-08-248415Actual
19718158.002024-05-268414Actual
26872252.002024-12-248463Actual
12191200.002023-09-248418Budget
163094.002022-12-258416Actual
2955348.002025-02-238456Actual
15622155.002024-01-258414Actual
3005823.102025-02-2384212Actual
2549760.332024-10-2484611Actual
2669100.002023-01-258465Budget
630942.002023-04-268456Actual
12566193.002023-10-258414Actual
5463100.002023-03-278418Budget
3688420.972025-08-2584212Actual
7337100.002023-05-278436Budget
102780.002022-11-248428Budget
2201564.002024-07-248446Actual
962470.002023-07-258446Budget
507100.002022-11-248416Budget
5899100.002023-04-268464Budget
20628333.002024-06-268413Actual
1694739.002024-02-248456Actual
21248176.842024-06-268428Actual
3857453.002025-10-258426Actual
504246.002023-03-278426Actual
32399127.572025-04-2584113Actual
1523868.852023-12-2584111Actual
37537104.002025-09-248466Actual
6447200.002023-04-268417Budget
24112211.002024-09-238417Actual
1692164.002024-02-248446Actual
1698088.002024-02-248466Actual
22641168.002024-08-248463Actual
952850.002023-07-258426Budget
2843299.002025-01-248466Actual
1851314.592024-03-2684612Actual
579136.002023-04-268473Actual
15715125.002024-01-258415Actual
1131270.002023-09-248463Budget
11865100.002023-09-248446Budget
2611843.002024-11-238456Actual
1384725.002023-11-248426Actual
16098305.632024-01-258418Actual
3561615.652025-07-2584511Actual
401491.002023-02-248446Actual
1990385.002024-05-268416Actual
406149.002023-02-248456Actual
27458288.972024-12-248428Actual
39338190.732025-10-2584613Actual
9947325.332023-07-258418Actual
2650840.122024-11-2384411Actual
255557.142024-10-2484112Actual
2269875.002024-08-248473Actual
781895.022023-05-278468Actual
215418.212024-06-2684112Actual
11501100.002023-09-248464Budget
4712196.002023-03-278414Actual
31303132.832025-03-2684213Actual
7023200.002023-05-278464Budget
2291177.002024-08-248416Actual
22166194.002024-07-248467Actual
9343136.002023-07-258415Actual
1431831.612023-11-2484411Actual
11720108.002023-09-248416Actual
861380.002023-06-278466Budget
12629156.002023-10-258464Actual
3284929.002025-05-268426Actual
1684098.002024-02-248416Actual
2204139.002024-07-248456Actual
2475200.002023-01-258414Budget
1289640.002023-10-258426Budget
2648144.382024-11-2384311Actual
20875161.002024-06-268465Actual
504350.002023-03-278426Budget
2541027.362024-10-2484311Actual
1727135.002022-12-258436Actual
803527.002023-06-278473Actual
2839960.002025-01-248456Actual
8363100.002023-06-278416Budget
1435145.442023-11-2484611Actual
3582671.432025-07-2584113Actual
11580182.002023-09-248415Actual
37126263.002025-09-248463Actual
9205200.002023-07-258414Budget
10055138.962023-07-258468Actual
242631.002023-01-258473Actual
24887125.002024-10-248465Actual
3655135.002023-02-248464Actual
10740105.002023-08-258446Actual
4123124.002023-02-248466Actual
10741100.002023-08-258446Budget
10694124.002023-08-258436Actual
604100.002022-11-248436Budget
1848010.332024-03-2684112Actual
12707189.002023-10-258415Actual
4853190.002023-03-278415Actual
3216279.482025-04-2584311Actual
2136829.482024-06-2684211Actual
164465.012024-01-2584212Actual
425100.002022-11-248465Budget
24640333.002024-10-248413Actual
509198.002023-03-278436Actual
1939326.292024-04-2584511Actual
17192163.212024-02-248468Actual
28965129.482025-01-2484612Actual
15750143.002024-01-258465Actual
9792.002022-11-248463Actual
289390.002023-01-258446Budget
2749100.002023-01-258416Budget
1532044.382023-12-2584411Actual
1928468.852024-04-2584111Actual
33525122.312025-05-2684113Actual
1489216.002022-12-258415Actual
9019100.002023-07-258413Budget
3967124.002023-02-248436Actual
28022222.002025-01-248463Actual
19845117.002024-05-268465Actual
795780.002023-06-278463Budget
3440985.872025-06-2684311Actual
284100.002022-11-248464Budget
1995897.002024-05-268436Actual
2494562.002024-10-248416Actual
36302125.002025-08-258436Actual
2057113.532024-05-2684612Actual
10926200.002023-08-258417Budget
31335136.342025-03-2684613Actual
3455592.252025-06-2684112Actual
7570200.002023-05-278417Budget
15025261.002023-12-258417Actual
13665134.002023-11-248464Actual
571370.002023-04-268463Budget
25734181.002024-11-238463Actual
2612200.002023-01-258415Budget
36657178.422025-08-2584111Actual
5572123.812023-03-278468Actual
3592213.002023-02-248414Actual
2289100.002023-01-258413Budget
13242158.002023-10-258467Actual
19164396.542024-04-258418Actual
35039162.002025-07-258465Actual
32671264.002025-05-268464Actual
1360379.002023-11-248473Actual
2787067.922024-12-2484113Actual
10846103.002023-08-258466Actual
2479486.002024-10-248464Actual
65190.002022-11-248446Budget
4340184.422023-02-248418Actual
10925164.002023-08-258417Actual
346670.002023-02-248463Budget
978235.932022-11-248418Actual
7240118.002023-05-278416Actual
16747160.002024-02-248415Actual
29050201.262025-01-2484213Actual
1735912.462024-02-2484511Actual
33019353.002025-05-268417Actual
2656944.382024-11-2384611Actual
36247135.002025-08-258416Actual
2458310.332024-09-2384612Actual
3438237.992025-06-2684211Actual
1396076.002023-11-248466Actual
1139018.002023-09-248473Actual
3148477.002025-04-258473Actual
2239839.062024-07-2484311Actual
32877109.002025-05-268436Actual
21282146.542024-06-268468Actual
2845130.002023-01-258436Actual
18782108.002024-04-258415Actual
162469.272024-01-2584211Actual
31547206.002025-04-258464Actual
25699240.002024-11-238413Actual
34497149.702025-06-2684611Actual
2045541.192024-05-2684611Actual
1176862.002023-09-248426Actual
2716739.002024-12-248426Actual
21631268.002024-07-248413Actual
743240.002023-05-278456Budget
1962200.002022-12-258417Budget
22761101.002024-08-248464Actual
39158113.532025-10-2584112Actual
29260327.002025-02-238414Actual
3177971.002025-04-258446Actual
20135132.002024-05-268467Actual
2148134.422022-12-258428Actual
188377.002022-12-258466Actual
10320180.002023-08-258414Actual
2947334.002025-02-238426Actual
1392743.002023-11-248456Actual
4261100.002023-02-248467Budget
3676639.062025-08-2584511Actual
3747892.002025-09-248446Actual
27337272.002024-12-248417Actual
37686385.942025-09-248418Actual
683680.002023-05-278463Budget
13180200.002023-10-258417Budget
2193464.002024-07-248416Actual
174785.012024-02-2484212Actual
366200.002022-11-248415Budget
1064541.002023-08-258426Actual
27987350.002025-01-248413Actual
1005670.002023-07-258468Budget
26333198.052024-11-238428Actual
205137.142024-05-2684112Actual
15657125.002024-01-258464Actual
22853108.002024-08-248465Actual
3373363.002025-06-268473Actual
23143232.002024-08-248467Actual
36479249.002025-08-258467Actual
11642100.002023-09-248465Budget
1390159.002023-11-248446Actual
3328665.652025-05-2684311Actual
39100132.682025-10-2584611Actual
27430357.152024-12-248418Actual
39039115.652025-10-2584411Actual
39220189.062025-10-2584612Actual
30804240.002025-03-268467Actual
841150.002023-06-278426Budget
2210145.022022-12-258468Actual
225200.002022-11-248414Budget
972873.002023-07-258466Actual
20748218.002024-06-268414Actual
34263245.032025-06-268428Actual
1490200.002022-12-258415Budget
15502364.002024-01-258413Actual
2873043.312025-01-2484211Actual
11064251.092023-08-258418Actual
177483.002022-12-258446Actual
781770.002023-05-278468Budget
3180550.002025-04-258456Actual
21876105.002024-07-248465Actual
738570.002023-05-278446Budget
2432352.892024-09-2384111Actual
1078762.002023-08-258456Actual
122480.002022-12-258463Budget
10517100.002023-08-258465Budget
10518123.002023-08-258465Actual
27605115.652024-12-2484311Actual
1059790.002023-08-258416Budget
14176145.022023-11-248468Actual
4775153.002023-03-278464Actual
167930.002022-12-258426Budget
7569240.002023-05-278417Actual
26210270.002024-11-238417Actual
2399767.002024-09-238446Actual
1230090.002023-09-248468Budget
2405555.002024-09-238466Actual
26780141.612024-11-2384613Actual
2763290.122024-12-2484411Actual
10460200.002023-08-258415Budget
1410100.002022-12-258464Budget
22224251.092024-07-248418Actual
32107149.702025-04-2584111Actual
1627331.612024-01-2584311Actual
14558204.002023-12-258463Actual
8754148.002023-06-278467Actual
5650100.002023-04-268413Budget
15180141.992023-12-258468Actual

Generated 2025-12-24 11:32:17.716 UTC