[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-12-2384212Actual
19164396.542024-04-248418Actual
3284929.002025-05-258426Actual
2612200.002023-01-248415Budget
4202200.002023-02-238417Budget
2435123.102024-09-2284211Actual
3077222.002023-01-248417Actual
5650100.002023-04-258413Budget
979200.002022-11-238418Budget
38276179.002025-10-248463Actual
35415182.902025-07-248428Actual
23858143.002024-09-228465Actual
7630169.002023-05-268467Actual
38865149.572025-10-248428Actual
6962200.002023-05-268414Budget
1064440.002023-08-248426Budget
3455592.252025-06-2584112Actual
2101469.002024-06-258446Actual
1636136.932024-01-2484611Actual
10518123.002023-08-248465Actual
1387570.002023-11-238436Actual
3218269.272023-01-248418Actual
16098305.632024-01-248418Actual
1304060.002023-10-248456Budget
4853190.002023-03-268415Actual
35886141.612025-07-2484613Actual
30266373.002025-03-258413Actual
4712196.002023-03-268414Actual
3967124.002023-02-238436Actual
37211424.002025-09-238414Actual
1284990.002023-10-248416Budget
365147.002022-11-238415Actual
15060196.002023-12-248467Actual
2096027.002024-06-258426Actual
2947334.002025-02-228426Actual
557180.002023-03-268468Budget
915730.002023-07-248473Budget
12379100.002023-10-248413Budget
20100224.002024-05-258417Actual
3627432.002025-08-248426Actual
1064541.002023-08-248426Actual
27458288.972024-12-238428Actual
1191139.002023-09-238456Actual
1488396.002023-12-248436Actual
29678237.002025-02-228467Actual
5572123.812023-03-268468Actual
1801069.002024-03-258466Actual
19845117.002024-05-258465Actual
1351200.002022-12-248414Budget
1551100.002022-12-248465Budget
2399767.002024-09-228446Actual
3340590.122025-05-2584112Actual
3517869.002025-07-248446Actual
18102129.002024-03-258467Actual
21842168.002024-07-238415Actual
9264174.002023-07-248464Actual
13509294.002023-11-238413Actual
10741100.002023-08-248446Budget
24640333.002024-10-238413Actual
8832200.002023-06-268418Budget
22166194.002024-07-238467Actual
2579357.002024-11-228473Actual
1019580.002023-08-248463Actual
3870110.002023-02-238416Actual
3325959.272025-05-2584211Actual
8142155.002023-06-268464Actual
11580182.002023-09-238415Actual
4774100.002023-03-268464Budget
2042126.292024-05-2584511Actual
1059790.002023-08-248416Budget
1936634.802024-04-2484411Actual
1390159.002023-11-238446Actual
69747.002022-11-238456Actual
3918650.762025-10-2484212Actual
1727823.102024-02-2384211Actual
3582671.432025-07-2484113Actual
10321200.002023-08-248414Budget
17625.002022-11-238473Actual
12707189.002023-10-248415Actual
164465.012024-01-2484212Actual
35329254.002025-07-248467Actual
1027230.002023-08-248473Budget
3172535.002025-04-248426Actual
3127678.452025-03-2584113Actual
39305210.032025-10-2484213Actual
23201240.482024-08-238418Actual
3078200.002023-01-248417Budget
144365.012023-11-2384212Actual
245247.142024-09-2284112Actual
17813144.002024-03-258465Actual
1730530.552024-02-2384311Actual
6448240.002023-04-258417Actual
4123124.002023-02-238466Actual
13665134.002023-11-238464Actual
2645439.062024-11-2284211Actual
2139550.762024-06-2584311Actual
743240.002023-05-268456Budget
38779222.002025-10-248467Actual
2884582.682025-01-2384611Actual
354436.002023-02-238473Actual
1552114.002022-12-248465Actual
7102100.002023-05-268415Budget
2505229.002024-10-238456Actual
30301210.002025-03-258463Actual
3556276.292025-07-2484311Actual
5898115.002023-04-258464Actual
17158107.142024-02-238428Actual
3747892.002025-09-238446Actual
36103.002022-11-238413Actual
32551177.002025-05-258463Actual
1423657.142023-11-2384111Actual
27897204.762024-12-2384213Actual
37034134.592025-08-2484613Actual
3906613.532025-10-2484511Actual
39338190.732025-10-2484613Actual
907974.002023-07-248463Actual
855440.002023-06-268456Budget
38184239.852025-09-2384613Actual
2878483.742025-01-2384411Actual
1529328.422023-12-2484311Actual
28022222.002025-01-238463Actual
144098.212023-11-2384112Actual
33053236.002025-05-258467Actual
1893094.002024-04-248436Actual
225200.002022-11-238414Budget
3854788.002025-10-248416Actual
2601153.002024-11-228416Actual
1842242.252024-03-2584611Actual
2405555.002024-09-228466Actual
3635460.002025-08-248456Actual
21127160.002024-06-258417Actual
21282146.542024-06-258468Actual
23823162.002024-09-228415Actual
2446676.292024-09-2284611Actual
34946249.002025-07-248464Actual
2642690.122024-11-2284111Actual
2072044.002024-06-258473Actual
1084790.002023-08-248466Budget
4201129.002023-02-238417Actual
1969083.002024-05-258473Actual
4994100.002023-03-268416Budget
33019353.002025-05-258417Actual
728950.002023-05-268426Budget
4262147.002023-02-238467Actual
509198.002023-03-268436Actual
2650840.122024-11-2284411Actual
1933917.782024-04-2484311Actual
26872252.002024-12-238463Actual
4915200.002023-03-268465Budget
3183889.002025-04-248466Actual
3213573.102025-04-2484211Actual
8221100.002023-06-268415Budget
1384725.002023-11-238426Actual
518650.002023-03-268456Budget
3005823.102025-02-2284212Actual
6589100.002023-04-258418Budget
30177164.412025-02-2284213Actual
235219.272024-08-2384112Actual
29972102.892025-02-2284611Actual
2242548.632024-07-2384411Actual
1895647.002024-04-248446Actual
26837300.002024-12-238413Actual
23143232.002024-08-238467Actual
2142247.572024-06-2584411Actual
1230090.002023-09-238468Budget
29050201.262025-01-2384213Actual
2502660.002024-10-238446Actual
37091396.002025-09-238413Actual
10925164.002023-08-248417Actual
952850.002023-07-248426Budget
6636117.752023-04-258428Actual
33796204.002025-06-258464Actual
28610193.512025-01-238428Actual
2988436.932025-02-2284211Actual
2136829.482024-06-2584211Actual
3509784.002025-07-248416Actual
1990385.002024-05-258416Actual
2034020.972024-05-2584211Actual
3405351.002025-06-258456Actual
2288125.002023-01-248413Actual
30982123.102025-03-2584111Actual
579136.002023-04-258473Actual
2193464.002024-07-238416Actual
1446711.402023-11-2384612Actual
2210145.022022-12-248468Actual
2944696.002025-02-228416Actual
907880.002023-07-248463Budget
27987350.002025-01-238413Actual
3745299.002025-09-238436Actual
31098107.142025-03-2584611Actual
2923282.002025-02-228473Actual
29260327.002025-02-228414Actual
205137.142024-05-2584112Actual
3373363.002025-06-258473Actual
38396200.002025-10-248464Actual
9019100.002023-07-248413Budget
6510100.002023-04-258467Budget
3404113.002023-02-238413Actual
69850.002022-11-238456Budget
17730.002022-11-238473Budget
11818117.002023-09-238436Actual
36917131.612025-08-2484612Actual
12299110.172023-09-238468Actual
26747208.272024-11-2284213Actual
7756104.112023-05-268428Actual
37888107.142025-09-2384411Actual
1728100.002022-12-248436Budget
12946100.002023-10-248436Budget
3180550.002025-04-248456Actual
17566355.002024-03-258413Actual
3331360.332025-05-2584411Actual
38602138.002025-10-248436Actual
2837378.002025-01-238446Actual
16040198.002024-01-248467Actual
1482881.002023-12-248416Actual
38361395.002025-10-248414Actual
13321243.512023-10-248418Actual
2157413.532024-06-2584612Actual
1939326.292024-04-2484511Actual
3573550.762025-07-2484212Actual
749180.002023-05-268466Budget
2343013.532024-08-2384511Actual
2301860.002024-08-238456Actual
23263131.392024-08-238468Actual
7629100.002023-05-268467Budget
1303968.002023-10-248456Actual
2549760.332024-10-2384611Actual
36302125.002025-08-248436Actual
2538311.402024-10-2384211Actual
354540.002023-02-238473Budget
130218.002022-12-248473Actual
630942.002023-04-258456Actual
2299252.002024-08-238446Actual
5978200.002023-04-258415Budget
9946200.002023-07-248418Budget
177590.002022-12-248446Budget
27492184.422024-12-238468Actual
3334794.382025-05-2584611Actual
9868100.002023-07-248467Budget
2749100.002023-01-248416Budget
21248176.842024-06-258428Actual
1284891.002023-10-248416Actual
31037102.892025-03-2584311Actual
24204270.782024-09-228418Actual
3438237.992025-06-2584211Actual
24265211.692024-09-228468Actual
29353262.002025-02-228415Actual
2669100.002023-01-248465Budget
34675134.592025-06-2584113Actual
22853108.002024-08-238465Actual
1244070.002023-10-248463Budget
2391699.002024-09-228416Actual
2606690.002024-11-228436Actual
1139130.002023-09-238473Budget
2611177.002023-01-248415Actual
11817100.002023-09-238436Budget
17130264.722024-02-238418Actual
1684098.002024-02-238416Actual
1901483.002024-04-248466Actual
2172236.002024-07-238473Actual
4341100.002023-02-238418Budget
1251842.002023-10-248473Actual
32015226.842025-04-248428Actual
915621.002023-07-248473Actual
20135132.002024-05-258467Actual
36444367.002025-08-248417Actual
17778110.002024-03-258415Actual
8459120.002023-06-268436Actual
14054214.002023-11-238467Actual
326780.002023-01-248428Budget
255557.142024-10-2384112Actual
8691200.002023-06-268417Budget
31335136.342025-03-2584613Actual
513853.002023-03-268446Actual
6447200.002023-04-258417Budget
31753125.002025-04-248436Actual
1627331.612024-01-2484311Actual
2293819.002024-08-238426Actual
1223880.002023-09-238428Budget
5839242.002023-04-258414Actual
565194.002023-04-258413Actual
2716739.002024-12-238426Actual
3898563.532025-10-2484211Actual
603112.002022-11-238436Actual
17601202.002024-03-258463Actual
164198.212024-01-2484112Actual
2757853.952024-12-2384211Actual
7570200.002023-05-268417Budget
108590.002022-11-238468Budget
7101130.002023-05-268415Actual
2289100.002023-01-248413Budget
38687103.002025-10-248466Actual
174785.012024-02-2384212Actual
1396076.002023-11-238466Actual
26991204.002024-12-238464Actual
37339208.002025-09-238465Actual
10320180.002023-08-248414Actual
11865100.002023-09-238446Budget
32107149.702025-04-2484111Actual
631050.002023-04-258456Budget
30209134.592025-02-2284613Actual
29388189.002025-02-228465Actual
33552127.572025-05-2584213Actual
27337272.002024-12-238417Actual
1078860.002023-08-248456Budget
39220189.062025-10-2484612Actual
20748218.002024-06-258414Actual
27195135.002024-12-238436Actual
571370.002023-04-258463Budget
507100.002022-11-238416Budget
1797831.002024-03-258456Actual
32516293.002025-05-258413Actual
36565191.992025-08-248428Actual
2724743.002024-12-238456Actual
6588220.782023-04-258418Actual
2692986.002024-12-238473Actual
22131184.002024-07-238417Actual
2535576.292024-10-2384111Actual
164778.212024-01-2484612Actual
17072142.002024-02-238467Actual
15025261.002023-12-248417Actual
29083132.832025-01-2384613Actual
33231160.342025-05-2584111Actual
2666213.532024-11-2284612Actual
30092150.762025-02-2284612Actual
2958684.002025-02-228466Actual
1139018.002023-09-238473Actual
1336980.002023-10-248428Budget
3343320.972025-05-2584212Actual
15537162.002024-01-248463Actual
1167100.002022-12-248413Budget
13180200.002023-10-248417Budget
6776100.002023-05-268413Budget
33888239.002025-06-258465Actual
346766.002023-02-238463Actual
17926112.002024-03-258436Actual
3139100.002023-01-248467Budget
5463100.002023-03-268418Budget
22285145.022024-07-238468Actual
2609248.002024-11-228446Actual
33641293.002025-06-258413Actual
897100.002022-11-238467Budget
30627103.002025-03-258436Actual
3742432.002025-09-238426Actual
2104051.002024-06-258456Actual
17871100.002024-03-258416Actual
1431831.612023-11-2384411Actual
1795248.002024-03-258446Actual
2473236.002024-10-238473Actual
37628271.002025-09-238467Actual
13320200.002023-10-248418Budget
1544514.592023-12-2484612Actual
4448131.392023-02-238468Actual
188377.002022-12-248466Actual
28199229.002025-01-238415Actual
743133.002023-05-268456Actual
12049164.002023-09-238417Actual
2254915.652024-07-2384612Actual
2022128.002022-12-248467Actual
898119.002022-11-238467Actual
1131270.002023-09-238463Budget
3290386.002025-05-258446Actual
18817165.002024-04-248465Actual
3865467.002025-10-248456Actual
2839960.002025-01-238456Actual
10055138.962023-07-248468Actual
3512439.002025-07-248426Actual
11641164.002023-09-238465Actual
2437831.612024-09-2284311Actual
20841155.002024-06-258415Actual
8692155.002023-06-268417Actual
626280.002023-04-258446Budget
3862867.002025-10-248446Actual
26366187.452024-11-228468Actual
25916208.002024-11-228415Actual
3216279.482025-04-2484311Actual
10693100.002023-08-248436Budget
391857.002023-02-238426Actual
2765940.122024-12-2384511Actual
3177971.002025-04-248446Actual
2093369.002024-06-258416Actual
18067237.002024-03-258417Actual
36479249.002025-08-248467Actual
30804240.002025-03-258467Actual
182250.002022-12-248456Budget
11720108.002023-09-238416Actual
1559449.002024-01-248473Actual
2101200.002022-12-248418Budget
27605115.652024-12-2384311Actual
34702152.132025-06-2584213Actual
1694739.002024-02-238456Actual
7569240.002023-05-268417Actual
122480.002022-12-248463Budget
6039200.002023-04-258465Budget
2508581.002024-10-238466Actual
29643329.002025-02-228417Actual
23645151.002024-09-228463Actual
220990.002022-12-248468Budget
1166129.002022-12-248413Actual
3065360.002025-03-258446Actual
14019162.002023-11-238417Actual
12945107.002023-10-248436Actual
35449216.242025-07-248468Actual
795780.002023-06-268463Budget
35853148.622025-07-2484213Actual
3553570.972025-07-2484211Actual
23610278.002024-09-228413Actual
167844.002022-12-248426Actual
3446328.422025-06-2584511Actual
10985100.002023-08-248467Budget
2603818.002024-11-228426Actual
7023200.002023-05-268464Budget
967140.002023-07-248456Budget
29856165.662025-02-2284111Actual
28107444.002025-01-238414Actual
10517100.002023-08-248465Budget
8833199.572023-06-268418Actual
2432352.892024-09-2284111Actual
2021100.002022-12-248467Budget
13241100.002023-10-248467Budget
2045541.192024-05-2584611Actual
38153118.802025-09-2384213Actual
3266102.602023-01-248428Actual
24675192.002024-10-238463Actual
9680.002022-11-238463Budget
3035884.002025-03-258473Actual
3219200.002023-01-248418Budget
8083200.002023-06-268414Budget
15622155.002024-01-248414Actual
1342990.002023-10-248468Budget
611894.002023-04-258416Actual
36247135.002025-08-248416Actual
31640231.002025-04-248465Actual
504350.002023-03-268426Budget
2533130.002023-01-248464Actual
3673975.232025-08-2484411Actual
9205200.002023-07-248414Budget
3654100.002023-02-238464Budget
504246.002023-03-268426Actual
3968100.002023-02-238436Budget
35977205.002025-08-248463Actual
16654222.002024-02-238414Actual
19633182.002024-05-258463Actual
16005218.002024-01-248417Actual
285145.002022-11-238464Actual
31547206.002025-04-248464Actual
1993030.002024-05-258426Actual
3071275.002025-03-258466Actual
1588955.002024-01-248446Actual
10596104.002023-08-248416Actual
18782108.002024-04-248415Actual
3488379.002025-07-248473Actual
19718158.002024-05-258414Actual
25856161.002024-11-228464Actual
29798231.392025-02-228468Actual
23971105.002024-09-228436Actual
39278106.522025-10-2484113Actual
2952776.002025-02-228446Actual
6215120.002023-04-258436Actual
2201564.002024-07-238446Actual
1942657.142024-04-2484611Actual
1995897.002024-05-258436Actual
11500144.002023-09-238464Actual
1026114.722022-11-238428Actual
1961160.002022-12-248417Actual
3812697.742025-09-2384113Actual
12566193.002023-10-248414Actual
65072.002022-11-238446Actual
22761101.002024-08-238464Actual
1350180.002022-12-248414Actual
27430357.152024-12-238418Actual
406149.002023-02-238456Actual
234963.002023-01-248463Actual
32764250.002025-05-258465Actual
3218997.572025-04-2484411Actual
294050.002023-01-248456Budget
6216100.002023-04-258436Budget
738477.002023-05-268446Actual
27812189.062024-12-2384612Actual
23108196.002024-08-238417Actual
1833433.742024-03-2584311Actual
215418.212024-06-2584112Actual
25235317.752024-10-238418Actual
3328665.652025-05-2584311Actual
3221631.612025-04-2484511Actual
3015057.392025-02-2284113Actual
551090.002023-03-268428Budget
3871100.002023-02-238416Budget
18570380.002024-04-248413Actual
425100.002022-11-238465Budget
37537104.002025-09-238466Actual
20221146.542024-05-258428Actual
4916145.002023-03-268465Actual
10986153.002023-08-248467Actual
9480123.002023-07-248416Actual
8460100.002023-06-268436Budget
2239839.062024-07-2384311Actual
781895.022023-05-268468Actual
24146158.002024-09-228467Actual
19192160.182024-04-248428Actual
32729257.002025-05-258415Actual
3443682.682025-06-2584411Actual
3901263.532025-10-2484311Actual
242631.002023-01-248473Actual
36096241.002025-08-248464Actual
10459156.002023-08-248415Actual
2098899.002024-06-258436Actual
20875161.002024-06-258465Actual
6040142.002023-04-258465Actual
12112113.002023-09-238467Actual
2237130.552024-07-2384211Actual
29736425.332025-02-228418Actual
13725182.002023-11-238415Actual
30479221.002025-03-258415Actual
1410100.002022-12-248464Budget
36975145.112025-08-2484113Actual
130330.002022-12-248473Budget
2532100.002023-01-248464Budget
31929280.002025-04-248467Actual
39100132.682025-10-2484611Actual
3739799.002025-09-238416Actual
32822127.002025-05-258416Actual
12190201.082023-09-238418Actual
1197178.002023-09-238466Actual
274897.002023-01-248416Actual
27550159.272024-12-2384111Actual
34177184.002025-06-258467Actual
10694124.002023-08-248436Actual
3783427.362025-09-2384211Actual
2458310.332024-09-2284612Actual
11065200.002023-08-248418Budget
2497218.002024-10-238426Actual
1594869.002024-01-248466Actual
3800673.102025-09-2384112Actual
32671264.002025-05-258464Actual
9401100.002023-07-248465Budget
1392743.002023-11-238456Actual
1496870.002023-12-248466Actual
1426412.462023-11-2384211Actual
1310187.002023-10-248466Actual
255826.082024-10-2384212Actual
1735912.462024-02-2384511Actual
1583517.002024-01-248426Actual
27751116.722024-12-2384112Actual
2845130.002023-01-248436Actual
3791200.002023-02-238465Budget
174515.012024-02-2384112Actual
16126132.902024-01-248428Actual
33584206.522025-05-2584613Actual
1191260.002023-09-238456Budget
11579200.002023-09-238415Budget
841150.002023-06-268426Budget
33761316.002025-06-258414Actual
1898237.002024-04-248456Actual
15657125.002024-01-248464Actual
2479486.002024-10-238464Actual
962568.002023-07-248446Actual
2355311.402024-08-2384612Actual
2394315.002024-09-228426Actual
15502364.002024-01-248413Actual
20663196.002024-06-258463Actual
9994179.872023-07-248428Actual
16160211.692024-01-248468Actual
16689105.002024-02-238464Actual
20628333.002024-06-258413Actual
154127.142023-12-2484112Actual
30769315.002025-03-258417Actual
14524252.002023-12-248413Actual
35387410.182025-07-248418Actual
28234220.002025-01-238465Actual
18690194.002024-04-248414Actual
194843.952024-04-2484112Actual
13242158.002023-10-248467Actual
35707122.042025-07-2484112Actual
9807200.002023-07-248417Budget
2670179.002023-01-248465Actual
2031276.292024-05-2584111Actual
1489216.002022-12-248415Actual
2728082.002024-12-238466Actual
4854200.002023-03-268415Budget
9344100.002023-07-248415Budget
28582492.002025-01-238418Actual
9402168.002023-07-248465Actual
524590.002023-03-268466Budget
1244166.002023-10-248463Actual
12191200.002023-09-238418Budget
1962200.002022-12-248417Budget
5977185.002023-04-258415Actual
32962115.002025-05-258466Actual
14114301.092023-11-238418Actual
1376097.002023-11-238465Actual
37861102.892025-09-2384311Actual
10926200.002023-08-248417Budget
28489404.002025-01-238417Actual
21665204.002024-07-238463Actual
401580.002023-02-238446Budget
38837414.732025-10-248418Actual
2296685.002024-08-238436Actual
9018110.002023-07-248413Actual
27049241.002024-12-238415Actual
1727135.002022-12-248436Actual
3734200.002023-02-238415Budget
38899195.022025-10-248468Actual
15863102.002024-01-248436Actual
3638792.002025-08-248466Actual
2875773.102025-01-2384311Actual
37100.002022-11-238413Budget
749073.002023-05-268466Actual
7241100.002023-05-268416Budget
15715125.002024-01-248415Actual
2714086.002024-12-238416Actual
36657178.422025-08-2484111Actual
25263158.662024-10-238428Actual
30030103.952025-02-2284112Actual
3676639.062025-08-2484511Actual
24887125.002024-10-238465Actual
346670.002023-02-238463Budget
524499.002023-03-268466Actual
978235.932022-11-238418Actual
234880.002023-01-248463Budget
167930.002022-12-248426Budget
775790.002023-05-268428Budget
12378107.002023-10-248413Actual
31218162.462025-03-2584612Actual
669880.002023-04-258468Budget
35039162.002025-07-248465Actual
38957134.802025-10-2484111Actual
9481100.002023-07-248416Budget
21162153.002024-06-258467Actual
972980.002023-07-248466Budget
438990.002023-02-238428Budget
9343136.002023-07-248415Actual
36062433.002025-08-248414Actual
683793.002023-05-268463Actual
2334936.932024-08-2384211Actual
13430172.302023-10-248468Actual
1019470.002023-08-248463Budget
888190.002023-06-268428Budget
21876105.002024-07-238465Actual
967236.002023-07-248456Actual
1176862.002023-09-238426Actual
9808192.002023-07-248417Actual
11642100.002023-09-238465Budget
256148.212024-10-2384612Actual
1005670.002023-07-248468Budget
8753100.002023-06-268467Budget
1111280.002023-08-248428Budget
30421273.002025-03-258464Actual
177483.002022-12-248446Actual
28524213.002025-01-238467Actual
34263245.032025-06-258428Actual
289291.002023-01-248446Actual
31895316.002025-04-248417Actual
6509161.002023-04-258467Actual
1928468.852024-04-2484111Actual
183889.272024-03-2584511Actual
795678.002023-06-268463Actual
3733147.002023-02-238415Actual
33467141.192025-05-2584612Actual
1289736.002023-10-248426Actual
1662688.002024-02-238473Actual
3397336.002025-06-258426Actual
1739372.042024-02-2384611Actual
691529.002023-05-268473Actual
6777137.002023-05-268413Actual
2178485.002024-07-238464Actual
34235410.182025-06-258418Actual
5462311.692023-03-268418Actual
2475200.002023-01-248414Budget
31512364.002025-04-248414Actual
2881119.912025-01-2384511Actual
3833354.002025-10-248473Actual
3561615.652025-07-2484511Actual
3857453.002025-10-248426Actual
1765835.002024-03-258473Actual
14176145.022023-11-238468Actual
27082162.002024-12-238465Actual
25297166.242024-10-238468Actual
972873.002023-07-248466Actual
1848010.332024-03-2584112Actual
55440.002022-11-238426Actual
25734181.002024-11-228463Actual
35507120.972025-07-2484111Actual
33111352.602025-05-258418Actual
25177198.002024-10-238467Actual
3440985.872025-06-2584311Actual
12050200.002023-09-238417Budget
20193279.872024-05-258418Actual
33946116.002025-06-258416Actual
8143200.002023-06-268464Budget
9204220.002023-07-248414Actual
10460200.002023-08-248415Budget
2346356.082024-08-2384611Actual
7338117.002023-05-268436Actual
2196127.002024-07-238426Actual
8284116.002023-06-268465Actual
11439231.002023-09-238414Actual
26780141.612024-11-2284613Actual
19752101.002024-05-258464Actual
3148477.002025-04-248473Actual
604100.002022-11-238436Budget
32426201.262025-04-2484213Actual
8082218.002023-06-268414Actual
36189174.002025-08-248465Actual
12770100.002023-10-248465Budget
1197090.002023-09-238466Budget
4340184.422023-02-238418Actual
4388157.142023-02-238428Actual
36537496.542025-08-248418Actual
24232146.542024-09-228428Actual
2340347.572024-08-2384411Actual
19810135.002024-05-258415Actual
32636448.002025-05-258414Actual
33525122.312025-05-2584113Actual
3750462.002025-09-238456Actual
850770.002023-06-268446Budget
6263101.002023-04-258446Actual
1532044.382023-12-2484411Actual
391950.002023-02-238426Budget
19599288.002024-05-258413Actual
1591549.002024-01-248456Actual
2107086.002024-06-258466Actual
9265200.002023-07-248464Budget
11173132.902023-08-248468Actual
7022142.002023-05-268464Actual
4713200.002023-03-268414Budget
30572112.002025-03-258416Actual
28141201.002025-01-238464Actual
30890179.872025-03-258428Actual
1526611.402023-12-2484211Actual
34734117.042025-06-2584613Actual
17686147.002024-03-258414Actual
35768205.022025-07-2484612Actual
2100219.272022-12-248418Actual
26245208.002024-11-228467Actual
738570.002023-05-268446Budget
841047.002023-06-268426Actual
2831929.002025-01-238426Actual
28347146.002025-01-238436Actual
22606309.002024-08-238413Actual
1836133.742024-03-2584411Actual
1027332.002023-08-248473Actual
242730.002023-01-248473Budget
10381116.002023-08-248464Actual
37594304.002025-09-238417Actual
401491.002023-02-238446Actual
32399127.572025-04-2484113Actual
426116.002022-11-238465Actual
2001039.002024-05-258456Actual
894070.002023-06-268468Budget
31156105.022025-03-2584112Actual
122592.002022-12-248463Actual
21631268.002024-07-238413Actual
31605235.002025-04-248415Actual
1698088.002024-02-238466Actual
15146126.842023-12-248428Actual
1176940.002023-09-238426Budget
12567200.002023-10-248414Budget
2039443.312024-05-2584411Actual
3558972.042025-07-2484411Actual
2494562.002024-10-238416Actual
163094.002022-12-248416Actual
35294307.002025-07-248417Actual
293951.002023-01-248456Actual
28292118.002025-01-238416Actual
3405100.002023-02-238413Budget
2648144.382024-11-2284311Actual
29295184.002025-02-228464Actual
3101036.932025-03-2584211Actual
2787067.922024-12-2384113Actual
32877109.002025-05-258436Actual
36599184.422025-08-248468Actual
36154275.002025-08-248415Actual
1535467.782023-12-2484611Actual
21220346.542024-06-258418Actual
2873043.312025-01-2384211Actual
32608107.002025-05-258473Actual
17037196.002024-02-238417Actual
38241326.002025-10-248413Actual
15750143.002024-01-248465Actual
1186474.002023-09-238446Actual
284100.002022-11-238464Budget
8754148.002023-06-268467Actual
2546423.102024-10-2384511Actual
5384100.002023-03-268467Budget
9947325.332023-07-248418Actual
3523787.002025-07-248466Actual
25000109.002024-10-238436Actual
1299299.002023-10-248446Actual
9578100.002023-07-248436Budget
31987411.692025-04-248418Actual
6963180.002023-05-268414Actual
16569180.002024-02-238463Actual
3792185.002023-02-238465Actual
3679882.682025-08-2484611Actual
265359.272024-11-2284511Actual
893991.992023-06-268468Actual
16782164.002024-02-238465Actual
855362.002023-06-268456Actual
25821232.002024-11-228414Actual
1131377.002023-09-238463Actual
6119100.002023-04-258416Budget
22726189.002024-08-238414Actual
16747160.002024-02-238415Actual
22224251.092024-07-238418Actual
3668557.142025-08-2484211Actual
9577117.002023-07-248436Actual
7709193.512023-05-268418Actual
38489259.002025-10-248465Actual
13631137.002023-11-238414Actual
22252122.302024-07-238428Actual
6697132.902023-04-258468Actual
30386326.002025-03-258414Actual
2662812.462024-11-2284112Actual
3067949.002025-03-258456Actual
24112211.002024-09-228417Actual
34497149.702025-06-2584611Actual
2305185.002024-08-238466Actual
2207478.002024-07-238466Actual
2057113.532024-05-2584612Actual
224180.002022-11-238414Actual
30862542.002025-03-258418Actual
1890233.002024-04-248426Actual
12708200.002023-10-248415Budget
9792.002022-11-238463Actual
21750165.002024-07-238414Actual
789696.002023-06-268413Actual
11064251.092023-08-248418Actual
1289640.002023-10-248426Budget
205403.952024-05-2584212Actual
3106484.802025-03-2584411Actual
245512.892024-09-2284212Actual
27930211.782024-12-2384613Actual
32341153.952025-04-2484612Actual
2893122.042025-01-2384212Actual
24852122.002024-10-238415Actual
3059953.002025-03-258426Actual
7897100.002023-06-268413Budget
2245877.362024-07-2384611Actual
1789828.002024-03-258426Actual
3118436.932025-03-2584212Actual
1686724.002024-02-238426Actual
8880117.752023-06-268428Actual
7337100.002023-05-268436Budget
2370236.002024-09-228473Actual
12993100.002023-10-248446Budget
16534318.002024-02-238413Actual
5511135.932023-03-268428Actual
38744355.002025-10-248417Actual
37002164.412025-08-2484213Actual
3803419.912025-09-2384212Actual
13179148.002023-10-248417Actual
1117490.002023-08-248468Budget
466540.002023-03-268473Budget
2722195.002024-12-238446Actual
412290.002023-02-238466Budget
1493550.002023-12-248456Actual
7162100.002023-05-268465Budget
861380.002023-06-268466Budget
11501100.002023-09-238464Budget
33854209.002025-06-258415Actual
12628100.002023-10-248464Budget
3224984.802025-04-2484611Actual
850665.002023-06-268446Actual
1360379.002023-11-238473Actual
31427180.002025-04-248463Actual
28644178.362025-01-238468Actual
3592213.002023-02-238414Actual
781770.002023-05-268468Budget
37686385.942025-09-238418Actual
13544217.002023-11-238463Actual
37748261.692025-09-238468Actual
162469.272024-01-2484211Actual
10134105.002023-08-248413Actual
3688420.972025-08-2484212Actual
1251930.002023-10-248473Budget
28702165.662025-01-2384111Actual
26333198.052024-11-228428Actual
34142333.002025-06-258417Actual
30514212.002025-03-258465Actual
999590.002023-07-248428Budget
30924281.392025-03-258468Actual
7708200.002023-05-268418Budget
11438200.002023-09-238414Budget
506118.002022-11-238416Actual
2955348.002025-02-228456Actual
8283100.002023-06-268465Budget
25142276.002024-10-238417Actual
452694.002023-03-268413Actual
2004369.002024-05-258466Actual
18160246.542024-03-258418Actual
1490957.002023-12-248446Actual
3718380.002025-09-238473Actual
2656944.382024-11-2284611Actual
29023106.522025-01-2384113Actual
803527.002023-06-268473Actual

Generated 2025-12-23 07:22:15.804 UTC