[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002023-10-248473Budget
31427180.002025-04-248463Actual
1303968.002023-10-248456Actual
30924281.392025-03-258468Actual
5839242.002023-04-258414Actual
2299252.002024-08-238446Actual
1583517.002024-01-248426Actual
12770100.002023-10-248465Budget
1059790.002023-08-248416Budget
11720108.002023-09-238416Actual
5092100.002023-03-268436Budget
2669100.002023-01-248465Budget
626280.002023-04-258446Budget
29798231.392025-02-228468Actual
15715125.002024-01-248415Actual
893991.992023-06-268468Actual
11818117.002023-09-238436Actual
3446328.422025-06-2584511Actual
10381116.002023-08-248464Actual
32107149.702025-04-2484111Actual
2611177.002023-01-248415Actual
3734200.002023-02-238415Budget
2370236.002024-09-228473Actual
24640333.002024-10-238413Actual
3059953.002025-03-258426Actual
1176940.002023-09-238426Budget
20254196.542024-05-258468Actual
2093369.002024-06-258416Actual
2355311.402024-08-2384612Actual
3005823.102025-02-2284212Actual
33946116.002025-06-258416Actual
35507120.972025-07-2484111Actual
1942657.142024-04-2484611Actual
2001039.002024-05-258456Actual
9947325.332023-07-248418Actual
1244070.002023-10-248463Budget
21162153.002024-06-258467Actual
31987411.692025-04-248418Actual
33796204.002025-06-258464Actual
1131270.002023-09-238463Budget
242730.002023-01-248473Budget
15118334.422023-12-248418Actual
3558972.042025-07-2484411Actual
34296193.512025-06-258468Actual
12708200.002023-10-248415Budget
30804240.002025-03-258467Actual
3871100.002023-02-238416Budget
789696.002023-06-268413Actual
26210270.002024-11-228417Actual
2446676.292024-09-2284611Actual
1995897.002024-05-258436Actual
2656944.382024-11-2284611Actual
2139550.762024-06-2584311Actual
803527.002023-06-268473Actual
8222160.002023-06-268415Actual
2692986.002024-12-238473Actual
3791200.002023-02-238465Budget
1019470.002023-08-248463Budget
36103.002022-11-238413Actual
38361395.002025-10-248414Actual
346670.002023-02-238463Budget
12112113.002023-09-238467Actual
2549760.332024-10-2384611Actual
34263245.032025-06-258428Actual
3800673.102025-09-2384112Actual
5511135.932023-03-268428Actual
2254915.652024-07-2384612Actual
2579357.002024-11-228473Actual
21989111.002024-07-238436Actual
1086107.142022-11-238468Actual
749180.002023-05-268466Budget
33584206.522025-05-2584613Actual
19718158.002024-05-258414Actual
1901483.002024-04-248466Actual
35853148.622025-07-2484213Actual
5324142.002023-03-268417Actual
22224251.092024-07-238418Actual
504246.002023-03-268426Actual
12111100.002023-09-238467Budget
195115.012024-04-2484212Actual
35329254.002025-07-248467Actual
2502660.002024-10-238446Actual
781770.002023-05-268468Budget
1890233.002024-04-248426Actual
3509784.002025-07-248416Actual
4853190.002023-03-268415Actual
3340590.122025-05-2584112Actual
11173132.902023-08-248468Actual
551090.002023-03-268428Budget
1289736.002023-10-248426Actual
2672064.412024-11-2284113Actual
1493550.002023-12-248456Actual
3101036.932025-03-2584211Actual
1435145.442023-11-2384611Actual
182138.002022-12-248456Actual
30982123.102025-03-2584111Actual
11065200.002023-08-248418Budget
1490200.002022-12-248415Budget
30177164.412025-02-2284213Actual
4341100.002023-02-238418Budget
2237130.552024-07-2384211Actual
9265200.002023-07-248464Budget
3127678.452025-03-2584113Actual
2993892.252025-02-2284411Actual
855362.002023-06-268456Actual
2210145.022022-12-248468Actual
2546423.102024-10-2384511Actual
3898563.532025-10-2484211Actual
1827961.402024-03-2584111Actual
999590.002023-07-248428Budget
10926200.002023-08-248417Budget
19599288.002024-05-258413Actual
6263101.002023-04-258446Actual
225200.002022-11-238414Budget
3438237.992025-06-2584211Actual
9019100.002023-07-248413Budget
182250.002022-12-248456Budget
3556276.292025-07-2484311Actual
2609248.002024-11-228446Actual
2148345.442024-06-2584611Actual
25177198.002024-10-238467Actual
3284929.002025-05-258426Actual
1936634.802024-04-2484411Actual
4854200.002023-03-268415Budget
636890.002023-04-258466Budget
34946249.002025-07-248464Actual
3071275.002025-03-258466Actual
22166194.002024-07-238467Actual
3635460.002025-08-248456Actual
22726189.002024-08-238414Actual
897100.002022-11-238467Budget
2142247.572024-06-2584411Actual
34142333.002025-06-258417Actual
4916145.002023-03-268465Actual
3627432.002025-08-248426Actual
29643329.002025-02-228417Actual
20100224.002024-05-258417Actual
293951.002023-01-248456Actual
38744355.002025-10-248417Actual
2296685.002024-08-238436Actual
1532044.382023-12-2484411Actual
1191139.002023-09-238456Actual
11252100.002023-09-238413Budget
183889.272024-03-2584511Actual
30627103.002025-03-258436Actual
29353262.002025-02-228415Actual
24112211.002024-09-228417Actual
5899100.002023-04-258464Budget
15060196.002023-12-248467Actual
5838200.002023-04-258414Budget
1064440.002023-08-248426Budget
37861102.892025-09-2384311Actual
3857453.002025-10-248426Actual
10741100.002023-08-248446Budget
14524252.002023-12-248413Actual
1733249.702024-02-2384411Actual
7240118.002023-05-268416Actual
2101469.002024-06-258446Actual
1429145.442023-11-2384311Actual
32729257.002025-05-258415Actual
2944696.002025-02-228416Actual
9946200.002023-07-248418Budget
2435123.102024-09-2284211Actual
9402168.002023-07-248465Actual
3967124.002023-02-238436Actual
391857.002023-02-238426Actual
15146126.842023-12-248428Actual
2845130.002023-01-248436Actual
2293819.002024-08-238426Actual
25263158.662024-10-238428Actual
28610193.512025-01-238428Actual
33111352.602025-05-258418Actual
36189174.002025-08-248465Actual
36062433.002025-08-248414Actual
16654222.002024-02-238414Actual
8362138.002023-06-268416Actual
27049241.002024-12-238415Actual
18724120.002024-04-248464Actual
16126132.902024-01-248428Actual
1426412.462023-11-2384211Actual
31547206.002025-04-248464Actual
365147.002022-11-238415Actual
11253140.002023-09-238413Actual
5977185.002023-04-258415Actual
15622155.002024-01-248414Actual
2337639.062024-08-2384311Actual
37034134.592025-08-2484613Actual
7337100.002023-05-268436Budget
2497218.002024-10-238426Actual
36247135.002025-08-248416Actual
1830712.462024-03-2584211Actual
37211424.002025-09-238414Actual
37628271.002025-09-238467Actual
11580182.002023-09-238415Actual
2508581.002024-10-238466Actual
26747208.272024-11-2284213Actual
31037102.892025-03-2584311Actual
26333198.052024-11-228428Actual
1431831.612023-11-2384411Actual
22641168.002024-08-238463Actual
972980.002023-07-248466Budget
21220346.542024-06-258418Actual
2846100.002023-01-248436Budget
3458335.872025-06-2584212Actual
29023106.522025-01-2384113Actual
36444367.002025-08-248417Actual
611894.002023-04-258416Actual
9994179.872023-07-248428Actual
1026114.722022-11-238428Actual
21750165.002024-07-238414Actual
29175182.002025-02-228463Actual
6216100.002023-04-258436Budget
2100219.272022-12-248418Actual
32426201.262025-04-2484213Actual
571370.002023-04-258463Budget
795780.002023-06-268463Budget
1544514.592023-12-2484612Actual
1223984.422023-09-238428Actual
12378107.002023-10-248413Actual
37714272.302025-09-238428Actual
27693111.402024-12-2384611Actual
17778110.002024-03-258415Actual
17130264.722024-02-238418Actual
8082218.002023-06-268414Actual
27930211.782024-12-2384613Actual
28903105.022025-01-2384112Actual
663790.002023-04-258428Budget
1230090.002023-09-238468Budget
29295184.002025-02-228464Actual
7241100.002023-05-268416Budget
38779222.002025-10-248467Actual
9680.002022-11-238463Budget
35943252.002025-08-248413Actual
36154275.002025-08-248415Actual
837147.002022-11-238417Actual
1931213.532024-04-2484211Actual
1186474.002023-09-238446Actual
1632712.462024-01-2484511Actual
27492184.422024-12-238468Actual
25297166.242024-10-238468Actual
691529.002023-05-268473Actual
332590.002023-01-248468Budget
25000109.002024-10-238436Actual
4201129.002023-02-238417Actual
2831929.002025-01-238426Actual
3140114.002023-01-248467Actual
8363100.002023-06-268416Budget
10517100.002023-08-248465Budget
13368128.362023-10-248428Actual
967236.002023-07-248456Actual
616645.002023-04-258426Actual
1833433.742024-03-2584311Actual
27550159.272024-12-2384111Actual
1382097.002023-11-238416Actual
31640231.002025-04-248465Actual
24675192.002024-10-238463Actual
37537104.002025-09-238466Actual
458670.002023-03-268463Budget
3328665.652025-05-2584311Actual
1523868.852023-12-2484111Actual
27195135.002024-12-238436Actual
28022222.002025-01-238463Actual
3180550.002025-04-248456Actual
444780.002023-02-238468Budget
1197090.002023-09-238466Budget
27430357.152024-12-238418Actual
30209134.592025-02-2284613Actual
3803419.912025-09-2384212Actual
1289640.002023-10-248426Budget
55440.002022-11-238426Actual
8691200.002023-06-268417Budget
1360379.002023-11-238473Actual
167844.002022-12-248426Actual
3408578.002025-06-258466Actual
23971105.002024-09-228436Actual
3745299.002025-09-238436Actual
32671264.002025-05-258464Actual
38899195.022025-10-248468Actual
2004369.002024-05-258466Actual
17720120.002024-03-258464Actual
13180200.002023-10-248417Budget
23765151.002024-09-228464Actual
12945107.002023-10-248436Actual
12050200.002023-09-238417Budget
1789828.002024-03-258426Actual
2543729.482024-10-2384411Actual
1739372.042024-02-2384611Actual
220990.002022-12-248468Budget
2196127.002024-07-238426Actual
38837414.732025-10-248418Actual
13241100.002023-10-248467Budget
4340184.422023-02-238418Actual
10518123.002023-08-248465Actual
738570.002023-05-268446Budget
841150.002023-06-268426Budget
17686147.002024-03-258414Actual
3582671.432025-07-2484113Actual
18188117.752024-03-258428Actual
30092150.762025-02-2284612Actual
9792.002022-11-238463Actual
1727823.102024-02-2384211Actual
2443211.402024-09-2284511Actual
401491.002023-02-238446Actual
8832200.002023-06-268418Budget
1998461.002024-05-258446Actual
3747892.002025-09-238446Actual
29764176.842025-02-228428Actual
4388157.142023-02-238428Actual
25856161.002024-11-228464Actual
1801069.002024-03-258466Actual
8283100.002023-06-268465Budget
234880.002023-01-248463Budget
11113128.362023-08-248428Actual
215418.212024-06-2584112Actual
2031276.292024-05-2584111Actual
37594304.002025-09-238417Actual
28292118.002025-01-238416Actual
2603818.002024-11-228426Actual
10985100.002023-08-248467Budget
22761101.002024-08-238464Actual
4262147.002023-02-238467Actual
24204270.782024-09-228418Actual
23858143.002024-09-228465Actual
1131377.002023-09-238463Actual
978235.932022-11-238418Actual
1765835.002024-03-258473Actual
32822127.002025-05-258416Actual
1139018.002023-09-238473Actual
401580.002023-02-238446Budget
1078860.002023-08-248456Budget
16569180.002024-02-238463Actual
3065360.002025-03-258446Actual
33888239.002025-06-258465Actual
1993030.002024-05-258426Actual
32764250.002025-05-258465Actual
2473236.002024-10-238473Actual
803430.002023-06-268473Budget
2057113.532024-05-2584612Actual
8083200.002023-06-268414Budget
1689590.002024-02-238436Actual
33231160.342025-05-2584111Actual
28644178.362025-01-238468Actual
2988436.932025-02-2284211Actual
1167100.002022-12-248413Budget
35152114.002025-07-248436Actual
743133.002023-05-268456Actual
20135132.002024-05-258467Actual
3218269.272023-01-248418Actual
36096241.002025-08-248464Actual
11438200.002023-09-238414Budget
21127160.002024-06-258417Actual
1990385.002024-05-258416Actual
32516293.002025-05-258413Actual
1630041.192024-01-2484411Actual
30386326.002025-03-258414Actual
1005670.002023-07-248468Budget
12299110.172023-09-238468Actual
3632876.002025-08-248446Actual
743240.002023-05-268456Budget
31512364.002025-04-248414Actual
2098899.002024-06-258436Actual
108590.002022-11-238468Budget
35707122.042025-07-2484112Actual
1223880.002023-09-238428Budget
3718380.002025-09-238473Actual
22853108.002024-08-238465Actual
11641164.002023-09-238465Actual
17813144.002024-03-258465Actual
38602138.002025-10-248436Actual
1939326.292024-04-2484511Actual
579136.002023-04-258473Actual
1594869.002024-01-248466Actual
6509161.002023-04-258467Actual
13665134.002023-11-238464Actual
2022128.002022-12-248467Actual
37002164.412025-08-2484213Actual
7022142.002023-05-268464Actual
11865100.002023-09-238446Budget
1384725.002023-11-238426Actual
34497149.702025-06-2584611Actual
9867121.002023-07-248467Actual
24232146.542024-09-228428Actual
38489259.002025-10-248465Actual
19845117.002024-05-258465Actual
22285145.022024-07-238468Actual
749073.002023-05-268466Actual
728856.002023-05-268426Actual
3742432.002025-09-238426Actual
3331360.332025-05-2584411Actual
1111280.002023-08-248428Budget
30572112.002025-03-258416Actual
27458288.972024-12-238428Actual
35768205.022025-07-2484612Actual
3655135.002023-02-238464Actual
36599184.422025-08-248468Actual
8754148.002023-06-268467Actual
7709193.512023-05-268418Actual
2242548.632024-07-2384411Actual
27987350.002025-01-238413Actual
2391699.002024-09-228416Actual
23229135.932024-08-238428Actual
3148477.002025-04-248473Actual
1336980.002023-10-248428Budget
326780.002023-01-248428Budget
164198.212024-01-2484112Actual
2394315.002024-09-228426Actual
3139100.002023-01-248467Budget
33761316.002025-06-258414Actual
2036718.842024-05-2584311Actual
37686385.942025-09-238418Actual
34177184.002025-06-258467Actual
1591549.002024-01-248456Actual
894070.002023-06-268468Budget
1342990.002023-10-248468Budget
289291.002023-01-248446Actual
13725182.002023-11-238415Actual
15025261.002023-12-248417Actual
8142155.002023-06-268464Actual
2875773.102025-01-2384311Actual
2437831.612024-09-2284311Actual
11642100.002023-09-238465Budget
28489404.002025-01-238417Actual
28141201.002025-01-238464Actual
888190.002023-06-268428Budget
6447200.002023-04-258417Budget
12049164.002023-09-238417Actual
1310090.002023-10-248466Budget
841047.002023-06-268426Actual
27082162.002024-12-238465Actual
2207478.002024-07-238466Actual
25699240.002024-11-228413Actual
36479249.002025-08-248467Actual
2245877.362024-07-2384611Actual
245512.892024-09-2284212Actual
3512439.002025-07-248426Actual
34001123.002025-06-258436Actual
1064541.002023-08-248426Actual
1117490.002023-08-248468Budget
122480.002022-12-248463Budget
27337272.002024-12-238417Actual
518650.002023-03-268456Budget
35294307.002025-07-248417Actual
10596104.002023-08-248416Actual
10986153.002023-08-248467Actual
6589100.002023-04-258418Budget
2662812.462024-11-2284112Actual
1735912.462024-02-2384511Actual
26305484.422024-11-228418Actual
1488396.002023-12-248436Actual
1172190.002023-09-238416Budget
2958684.002025-02-228466Actual
8459120.002023-06-268436Actual
2291177.002024-08-238416Actual
9808192.002023-07-248417Actual
2884582.682025-01-2384611Actual
14770102.002023-12-248465Actual
1304060.002023-10-248456Budget
2873043.312025-01-2384211Actual
10135100.002023-08-248413Budget
22131184.002024-07-238417Actual
683793.002023-05-268463Actual
34826191.002025-07-248463Actual
3854788.002025-10-248416Actual
967140.002023-07-248456Budget
2289100.002023-01-248413Budget
838200.002022-11-238417Budget
10925164.002023-08-248417Actual
29501136.002025-02-228436Actual
2955348.002025-02-228456Actual
11500144.002023-09-238464Actual
3404113.002023-02-238413Actual
6588220.782023-04-258418Actual
1795248.002024-03-258446Actual
39100132.682025-10-2484611Actual
25916208.002024-11-228415Actual
39039115.652025-10-2484411Actual
972873.002023-07-248466Actual
37246288.002025-09-238464Actual
18782108.002024-04-248415Actual
3676639.062025-08-2484511Actual
2042126.292024-05-2584511Actual
144365.012023-11-2384212Actual
1027332.002023-08-248473Actual
3266102.602023-01-248428Actual
1376097.002023-11-238465Actual
16534318.002024-02-238413Actual
1350180.002022-12-248414Actual
2538311.402024-10-2384211Actual
27897204.762024-12-2384213Actual
38865149.572025-10-248428Actual
19810135.002024-05-258415Actual
2399767.002024-09-228446Actual
1244166.002023-10-248463Actual
12946100.002023-10-248436Budget
14643187.002023-12-248414Actual
1636136.932024-01-2484611Actual
188377.002022-12-248466Actual
4448131.392023-02-238468Actual
28107444.002025-01-238414Actual
39278106.522025-10-2484113Actual
9018110.002023-07-248413Actual
31303132.832025-03-2584213Actual
3078200.002023-01-248417Budget
1084790.002023-08-248466Budget
1961160.002022-12-248417Actual
14735168.002023-12-248415Actual
32399127.572025-04-2484113Actual
346766.002023-02-238463Actual
1496870.002023-12-248466Actual
16098305.632024-01-248418Actual
26245208.002024-11-228467Actual
234963.002023-01-248463Actual
1191260.002023-09-238456Budget
2843299.002025-01-238466Actual
122592.002022-12-248463Actual
194843.952024-04-2484112Actual
7570200.002023-05-268417Budget
3290386.002025-05-258446Actual
3440985.872025-06-2584311Actual
37126263.002025-09-238463Actual
6119100.002023-04-258416Budget
3455592.252025-06-2584112Actual
3405100.002023-02-238413Budget
26366187.452024-11-228468Actual
10460200.002023-08-248415Budget
255557.142024-10-2384112Actual
19106234.002024-04-248467Actual
6040142.002023-04-258465Actual
32877109.002025-05-258436Actual
6697132.902023-04-258468Actual
21282146.542024-06-258468Actual
12379100.002023-10-248413Budget
3488379.002025-07-248473Actual
3638792.002025-08-248466Actual
38241326.002025-10-248413Actual
7162100.002023-05-268465Budget
2269875.002024-08-238473Actual
9344100.002023-07-248415Budget
850770.002023-06-268446Budget
15502364.002024-01-248413Actual
25821232.002024-11-228414Actual
31698108.002025-04-248416Actual
18102129.002024-03-258467Actual
285145.002022-11-238464Actual
571273.002023-04-258463Actual
29972102.892025-02-2284611Actual
2305185.002024-08-238466Actual
38957134.802025-10-2484111Actual
1933917.782024-04-2484311Actual
31156105.022025-03-2584112Actual
38184239.852025-09-2384613Actual
8143200.002023-06-268464Budget
3343320.972025-05-2584212Actual
34791323.002025-07-248413Actual
3783427.362025-09-2384211Actual
13242158.002023-10-248467Actual
2340347.572024-08-2384411Actual
22252122.302024-07-238428Actual
37100.002022-11-238413Budget
354540.002023-02-238473Budget
36537496.542025-08-248418Actual
2757853.952024-12-2384211Actual
3077222.002023-01-248417Actual
35004297.002025-07-248415Actual
2787067.922024-12-2384113Actual
2606690.002024-11-228436Actual
1387570.002023-11-238436Actual
952947.002023-07-248426Actual
5323200.002023-03-268417Budget
3397336.002025-06-258426Actual
9577117.002023-07-248436Actual
6963180.002023-05-268414Actual
1027230.002023-08-248473Budget
2332156.082024-08-2384111Actual
3213573.102025-04-2484211Actual
2807981.002025-01-238473Actual
3520444.002025-07-248456Actual
32636448.002025-05-258414Actual
2144910.332024-06-2584511Actual
5384100.002023-03-268467Budget
33525122.312025-05-2584113Actual
2193464.002024-07-238416Actual
1351200.002022-12-248414Budget
669880.002023-04-258468Budget
23645151.002024-09-228463Actual
10055138.962023-07-248468Actual
13321243.512023-10-248418Actual
274897.002023-01-248416Actual
37748261.692025-09-238468Actual
366200.002022-11-238415Budget
1895647.002024-04-248446Actual
19752101.002024-05-258464Actual
26872252.002024-12-238463Actual
9204220.002023-07-248414Actual
24760189.002024-10-238414Actual
1694739.002024-02-238456Actual
795678.002023-06-268463Actual
3968100.002023-02-238436Budget
412290.002023-02-238466Budget
1797831.002024-03-258456Actual
3812697.742025-09-2384113Actual
2952776.002025-02-228446Actual
3067949.002025-03-258456Actual
850665.002023-06-268446Actual
2505229.002024-10-238456Actual
29083132.832025-01-2384613Actual
13430172.302023-10-248468Actual
12567200.002023-10-248414Budget
23263131.392024-08-238468Actual
406149.002023-02-238456Actual
55530.002022-11-238426Budget
28965129.482025-01-2384612Actual
16040198.002024-01-248467Actual
1898237.002024-04-248456Actual
3035884.002025-03-258473Actual
34734117.042025-06-2584613Actual
8460100.002023-06-268436Budget
17072142.002024-02-238467Actual
21631268.002024-07-238413Actual
513853.002023-03-268446Actual
294050.002023-01-248456Budget
36975145.112025-08-2484113Actual
9578100.002023-07-248436Budget
32608107.002025-05-258473Actual
7629100.002023-05-268467Budget
265359.272024-11-2284511Actual
3654100.002023-02-238464Budget
34702152.132025-06-2584213Actual
23108196.002024-08-238417Actual
1461538.002023-12-248473Actual
1284990.002023-10-248416Budget
154127.142023-12-2484112Actual
33019353.002025-05-258417Actual
2541027.362024-10-2384311Actual
17625.002022-11-238473Actual
3901263.532025-10-2484311Actual
2670179.002023-01-248465Actual
14142117.752023-11-238428Actual
32459118.802025-04-2484613Actual
2101200.002022-12-248418Budget
39338190.732025-10-2484613Actual
12993100.002023-10-248446Budget
504350.002023-03-268426Budget
15657125.002024-01-248464Actual
2648144.382024-11-2284311Actual
34617174.172025-06-2584612Actual
466540.002023-03-268473Budget
1078762.002023-08-248456Actual
2716739.002024-12-238426Actual
31895316.002025-04-248417Actual
3603460.002025-08-248473Actual
3750462.002025-09-238456Actual
12566193.002023-10-248414Actual
557180.002023-03-268468Budget
2999116.002023-01-248466Actual
9343136.002023-07-248415Actual
289390.002023-01-248446Budget
2724743.002024-12-238456Actual
9481100.002023-07-248416Budget
2104051.002024-06-258456Actual
1559449.002024-01-248473Actual
13509294.002023-11-238413Actual
2533130.002023-01-248464Actual
579040.002023-04-258473Budget
65072.002022-11-238446Actual
35977205.002025-08-248463Actual
3685682.682025-08-2484112Actual
29140360.002025-02-228413Actual
2615159.002024-11-228466Actual
65190.002022-11-238446Budget
6777137.002023-05-268413Actual
8284116.002023-06-268465Actual
17926112.002024-03-258436Actual
3334794.382025-05-2584611Actual
2947334.002025-02-228426Actual
1482881.002023-12-248416Actual
4713200.002023-03-268414Budget
2301860.002024-08-238456Actual
10459156.002023-08-248415Actual
32049213.212025-04-248468Actual
26957309.002024-12-238414Actual
33854209.002025-06-258415Actual
728950.002023-05-268426Budget
36302125.002025-08-248436Actual
1928468.852024-04-2484111Actual
1489216.002022-12-248415Actual
39220189.062025-10-2484612Actual
31605235.002025-04-248415Actual
2837378.002025-01-238446Actual
19164396.542024-04-248418Actual
31335136.342025-03-2584613Actual
75794.002022-11-238466Actual
2172236.002024-07-238473Actual
3517869.002025-07-248446Actual
3118436.932025-03-2584212Actual
1410100.002022-12-248464Budget
952850.002023-07-248426Budget
3216279.482025-04-2484311Actual
23823162.002024-09-228415Actual
630942.002023-04-258456Actual
20663196.002024-06-258463Actual
7897100.002023-06-268413Budget
855440.002023-06-268456Budget
36657178.422025-08-2484111Actual
3292943.002025-05-258456Actual
279730.002023-01-248426Budget
2288125.002023-01-248413Actual
12191200.002023-09-238418Budget
13320200.002023-10-248418Budget
10693100.002023-08-248436Budget
69850.002022-11-238456Budget
915621.002023-07-248473Actual
14176145.022023-11-238468Actual
8221100.002023-06-268415Budget
631050.002023-04-258456Budget
17730.002022-11-238473Budget
2601153.002024-11-228416Actual
3688420.972025-08-2484212Actual
18605174.002024-04-248463Actual
195429.272024-04-2484612Actual
162469.272024-01-2484211Actual
13179148.002023-10-248417Actual
2405555.002024-09-228466Actual
36565191.992025-08-248428Actual
24146158.002024-09-228467Actual
20748218.002024-06-258414Actual
1727135.002022-12-248436Actual
34911403.002025-07-248414Actual
775790.002023-05-268428Budget
425100.002022-11-238465Budget
3405351.002025-06-258456Actual
8833199.572023-06-268418Actual
1730530.552024-02-2384311Actual
23201240.482024-08-238418Actual
604100.002022-11-238436Budget
3106484.802025-03-2584411Actual
18067237.002024-03-258417Actual
17601202.002024-03-258463Actual
29260327.002025-02-228414Actual
506118.002022-11-238416Actual
33139172.302025-05-258428Actual
25951180.002024-11-228465Actual
2039443.312024-05-2584411Actual
130330.002022-12-248473Budget
4123124.002023-02-238466Actual
31753125.002025-04-248436Actual
22606309.002024-08-238413Actual
3733147.002023-02-238415Actual
9807200.002023-07-248417Budget
27812189.062024-12-2384612Actual
256148.212024-10-2384612Actual
7756104.112023-05-268428Actual
2749100.002023-01-248416Budget
3671276.292025-08-2484311Actual
6448240.002023-04-258417Actual
21248176.842024-06-258428Actual
1728100.002022-12-248436Budget
30479221.002025-03-258415Actual
1529328.422023-12-2484311Actual
1893094.002024-04-248436Actual
507100.002022-11-238416Budget
31392356.002025-04-248413Actual
29736425.332025-02-228418Actual
279625.002023-01-248426Actual
3906613.532025-10-2484511Actual
69747.002022-11-238456Actual
738477.002023-05-268446Actual
164465.012024-01-2484212Actual

Generated 2025-12-23 05:50:24.638 UTC