[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002023-03-268466Actual
25951180.002024-11-228465Actual
2535576.292024-10-2384111Actual
38865149.572025-10-248428Actual
12379100.002023-10-248413Budget
391950.002023-02-238426Budget
728950.002023-05-268426Budget
1890233.002024-04-248426Actual
39305210.032025-10-2484213Actual
3632876.002025-08-248446Actual
2505229.002024-10-238456Actual
738570.002023-05-268446Budget
978235.932022-11-238418Actual
683793.002023-05-268463Actual
1426412.462023-11-2384211Actual
21989111.002024-07-238436Actual
513853.002023-03-268446Actual
3733147.002023-02-238415Actual
14176145.022023-11-238468Actual
604100.002022-11-238436Budget
32636448.002025-05-258414Actual
2611843.002024-11-228456Actual
1064440.002023-08-248426Budget
164198.212024-01-2484112Actual
3077222.002023-01-248417Actual
38396200.002025-10-248464Actual
20783125.002024-06-258464Actual
2402357.002024-09-228456Actual
31218162.462025-03-2584612Actual
27337272.002024-12-238417Actual
23823162.002024-09-228415Actual
12707189.002023-10-248415Actual
2204139.002024-07-238456Actual
25916208.002024-11-228415Actual
2432352.892024-09-2284111Actual
25734181.002024-11-228463Actual
3582671.432025-07-2484113Actual
39158113.532025-10-2484112Actual
26245208.002024-11-228467Actual
1684098.002024-02-238416Actual
28702165.662025-01-2384111Actual
2096027.002024-06-258426Actual
2437831.612024-09-2284311Actual
507100.002022-11-238416Budget
11500144.002023-09-238464Actual
2136829.482024-06-2584211Actual
18102129.002024-03-258467Actual
17926112.002024-03-258436Actual
781770.002023-05-268468Budget
2508581.002024-10-238466Actual
3792185.002023-02-238465Actual
8833199.572023-06-268418Actual
34791323.002025-07-248413Actual
458762.002023-03-268463Actual
26305484.422024-11-228418Actual
5511135.932023-03-268428Actual
39100132.682025-10-2484611Actual
31427180.002025-04-248463Actual
12946100.002023-10-248436Budget
23229135.932024-08-238428Actual
29260327.002025-02-228414Actual
850770.002023-06-268446Budget
1461538.002023-12-248473Actual
6448240.002023-04-258417Actual
15657125.002024-01-248464Actual
32729257.002025-05-258415Actual
164465.012024-01-2484212Actual
30982123.102025-03-2584111Actual
2923282.002025-02-228473Actual
24146158.002024-09-228467Actual
1851314.592024-03-2584612Actual
33854209.002025-06-258415Actual
346670.002023-02-238463Budget
37714272.302025-09-238428Actual
30514212.002025-03-258465Actual
37861102.892025-09-2384311Actual
3078200.002023-01-248417Budget
284100.002022-11-238464Budget
1360379.002023-11-238473Actual
2296685.002024-08-238436Actual
16654222.002024-02-238414Actual
35329254.002025-07-248467Actual
4916145.002023-03-268465Actual
1131377.002023-09-238463Actual
346766.002023-02-238463Actual
27195135.002024-12-238436Actual
10596104.002023-08-248416Actual
279625.002023-01-248426Actual
289390.002023-01-248446Budget
749180.002023-05-268466Budget
1078860.002023-08-248456Budget
691529.002023-05-268473Actual
2724743.002024-12-238456Actual
406149.002023-02-238456Actual
1026114.722022-11-238428Actual
5898115.002023-04-258464Actual
8753100.002023-06-268467Budget
691430.002023-05-268473Budget
26991204.002024-12-238464Actual
1423657.142023-11-2384111Actual
36565191.992025-08-248428Actual
14643187.002023-12-248414Actual
4853190.002023-03-268415Actual
8142155.002023-06-268464Actual
2988436.932025-02-2284211Actual
15118334.422023-12-248418Actual
33641293.002025-06-258413Actual
1336980.002023-10-248428Budget
2022128.002022-12-248467Actual
37686385.942025-09-238418Actual
2502660.002024-10-238446Actual
1580888.002024-01-248416Actual
20663196.002024-06-258463Actual
37034134.592025-08-2484613Actual
2722195.002024-12-238446Actual
293951.002023-01-248456Actual
636890.002023-04-258466Budget
28582492.002025-01-238418Actual
102780.002022-11-238428Budget
2239839.062024-07-2384311Actual
4340184.422023-02-238418Actual
13665134.002023-11-238464Actual
1627331.612024-01-2484311Actual
31895316.002025-04-248417Actual
1310187.002023-10-248466Actual
3512439.002025-07-248426Actual
31547206.002025-04-248464Actual
17158107.142024-02-238428Actual
2237130.552024-07-2384211Actual
9578100.002023-07-248436Budget
3172535.002025-04-248426Actual
2546423.102024-10-2384511Actual
2343013.532024-08-2384511Actual
14524252.002023-12-248413Actual
31335136.342025-03-2584613Actual
27458288.972024-12-238428Actual
3140114.002023-01-248467Actual
3676639.062025-08-2484511Actual
3106484.802025-03-2584411Actual
6962200.002023-05-268414Budget
1223984.422023-09-238428Actual
3325959.272025-05-2584211Actual
2873043.312025-01-2384211Actual
571273.002023-04-258463Actual
616645.002023-04-258426Actual
2998100.002023-01-248466Budget
1594869.002024-01-248466Actual
29353262.002025-02-228415Actual
33946116.002025-06-258416Actual
1490957.002023-12-248446Actual
38837414.732025-10-248418Actual
30209134.592025-02-2284613Actual
1936634.802024-04-2484411Actual
3440985.872025-06-2584311Actual
205137.142024-05-2584112Actual
27049241.002024-12-238415Actual
27550159.272024-12-2384111Actual
194843.952024-04-2484112Actual
29764176.842025-02-228428Actual
1727823.102024-02-2384211Actual
12708200.002023-10-248415Budget
2763290.122024-12-2384411Actual
2541027.362024-10-2384311Actual
2952776.002025-02-228446Actual
803430.002023-06-268473Budget
2532100.002023-01-248464Budget
10459156.002023-08-248415Actual
1223880.002023-09-238428Budget
8362138.002023-06-268416Actual
1382097.002023-11-238416Actual
38957134.802025-10-2484111Actual
1928468.852024-04-2484111Actual
1995897.002024-05-258436Actual
1304060.002023-10-248456Budget
1933917.782024-04-2484311Actual
18570380.002024-04-248413Actual
1191139.002023-09-238456Actual
2692986.002024-12-238473Actual
2337639.062024-08-2384311Actual
6697132.902023-04-258468Actual
12299110.172023-09-238468Actual
9481100.002023-07-248416Budget
1998461.002024-05-258446Actual
19071233.002024-04-248417Actual
9401100.002023-07-248465Budget
1086107.142022-11-238468Actual
21127160.002024-06-258417Actual
1833433.742024-03-2584311Actual
4774100.002023-03-268464Budget
2289100.002023-01-248413Budget
25699240.002024-11-228413Actual
3118436.932025-03-2584212Actual
35039162.002025-07-248465Actual
36975145.112025-08-2484113Actual
8083200.002023-06-268414Budget
3177971.002025-04-248446Actual
3446328.422025-06-2584511Actual
2101469.002024-06-258446Actual
3556276.292025-07-2484311Actual
1166129.002022-12-248413Actual
31640231.002025-04-248465Actual
2210145.022022-12-248468Actual
3627432.002025-08-248426Actual
27812189.062024-12-2384612Actual
25235317.752024-10-238418Actual
1176862.002023-09-238426Actual
20254196.542024-05-258468Actual
21876105.002024-07-238465Actual
5978200.002023-04-258415Budget
36062433.002025-08-248414Actual
289291.002023-01-248446Actual
626280.002023-04-258446Budget
332590.002023-01-248468Budget
26780141.612024-11-2284613Actual
2787067.922024-12-2384113Actual
24112211.002024-09-228417Actual
2777924.162024-12-2384212Actual
29678237.002025-02-228467Actual
3679882.682025-08-2484611Actual
21631268.002024-07-238413Actual
3673975.232025-08-2484411Actual
38068205.022025-09-2384612Actual
1901483.002024-04-248466Actual
3397336.002025-06-258426Actual
20193279.872024-05-258418Actual
1801069.002024-03-258466Actual
11065200.002023-08-248418Budget
1836133.742024-03-2584411Actual
1496870.002023-12-248466Actual
2446676.292024-09-2284611Actual
518557.002023-03-268456Actual
837147.002022-11-238417Actual
26366187.452024-11-228468Actual
1197178.002023-09-238466Actual
2021100.002022-12-248467Budget
6636117.752023-04-258428Actual
10985100.002023-08-248467Budget
2479486.002024-10-238464Actual
9792.002022-11-238463Actual
29295184.002025-02-228464Actual
20748218.002024-06-258414Actual
1493550.002023-12-248456Actual
37091396.002025-09-238413Actual
3603460.002025-08-248473Actual
2807981.002025-01-238473Actual
13321243.512023-10-248418Actual
37246288.002025-09-238464Actual
37100.002022-11-238413Budget
2254915.652024-07-2384612Actual
962568.002023-07-248446Actual
279730.002023-01-248426Budget
738477.002023-05-268446Actual
1583517.002024-01-248426Actual
2494562.002024-10-238416Actual
3290386.002025-05-258446Actual
630942.002023-04-258456Actual
2293819.002024-08-238426Actual
130218.002022-12-248473Actual
11438200.002023-09-238414Budget
2993892.252025-02-2284411Actual
16569180.002024-02-238463Actual
36189174.002025-08-248465Actual
22131184.002024-07-238417Actual
669880.002023-04-258468Budget
326780.002023-01-248428Budget
3127678.452025-03-2584113Actual
6963180.002023-05-268414Actual
39278106.522025-10-2484113Actual
504350.002023-03-268426Budget
466540.002023-03-268473Budget
1244166.002023-10-248463Actual
11064251.092023-08-248418Actual
14770102.002023-12-248465Actual
898119.002022-11-238467Actual
29736425.332025-02-228418Actual
3635460.002025-08-248456Actual
8283100.002023-06-268465Budget
34826191.002025-07-248463Actual
27492184.422024-12-238468Actual
1303968.002023-10-248456Actual
245512.892024-09-2284212Actual
38779222.002025-10-248467Actual
2435123.102024-09-2284211Actual
756100.002022-11-238466Budget
21750165.002024-07-238414Actual
2549760.332024-10-2384611Actual
11580182.002023-09-238415Actual
9344100.002023-07-248415Budget
2101200.002022-12-248418Budget
13320200.002023-10-248418Budget
34001123.002025-06-258436Actual
2656944.382024-11-2284611Actual
19845117.002024-05-258465Actual
3803419.912025-09-2384212Actual
1942657.142024-04-2484611Actual
9204220.002023-07-248414Actual
1939326.292024-04-2484511Actual
3284929.002025-05-258426Actual
15025261.002023-12-248417Actual
39220189.062025-10-2484612Actual
274897.002023-01-248416Actual
25177198.002024-10-238467Actual
38744355.002025-10-248417Actual
7240118.002023-05-268416Actual
75794.002022-11-238466Actual
17778110.002024-03-258415Actual
7022142.002023-05-268464Actual
11865100.002023-09-238446Budget
9994179.872023-07-248428Actual
36096241.002025-08-248464Actual
19718158.002024-05-258414Actual
2955348.002025-02-228456Actual
2042126.292024-05-2584511Actual
5384100.002023-03-268467Budget
1027332.002023-08-248473Actual
972873.002023-07-248466Actual
35507120.972025-07-2484111Actual
33761316.002025-06-258414Actual
12769108.002023-10-248465Actual
1739372.042024-02-2384611Actual
22166194.002024-07-238467Actual
3443682.682025-06-2584411Actual
3326140.482023-01-248468Actual
37594304.002025-09-238417Actual
1244070.002023-10-248463Budget
3668557.142025-08-2484211Actual
25142276.002024-10-238417Actual
9947325.332023-07-248418Actual
19810135.002024-05-258415Actual
1078762.002023-08-248456Actual
4915200.002023-03-268465Budget
412290.002023-02-238466Budget
2474257.002023-01-248414Actual
34911403.002025-07-248414Actual
3901263.532025-10-2484311Actual
215418.212024-06-2584112Actual
6589100.002023-04-258418Budget
6040142.002023-04-258465Actual
22819145.002024-08-238415Actual
33231160.342025-05-2584111Actual
3592213.002023-02-238414Actual
3213573.102025-04-2484211Actual
13242158.002023-10-248467Actual
6777137.002023-05-268413Actual
2714086.002024-12-238416Actual
294050.002023-01-248456Budget
3968100.002023-02-238436Budget
1117490.002023-08-248468Budget
1435145.442023-11-2384611Actual
7241100.002023-05-268416Budget
31098107.142025-03-2584611Actual
16005218.002024-01-248417Actual
2031276.292024-05-2584111Actual
8612100.002023-06-268466Actual
1289640.002023-10-248426Budget
2098899.002024-06-258436Actual
9480123.002023-07-248416Actual
3035884.002025-03-258473Actual
21842168.002024-07-238415Actual
3219200.002023-01-248418Budget
7161135.002023-05-268465Actual
32608107.002025-05-258473Actual
25297166.242024-10-238468Actual
19164396.542024-04-248418Actual
354540.002023-02-238473Budget
1728100.002022-12-248436Budget
850665.002023-06-268446Actual
13544217.002023-11-238463Actual
2391699.002024-09-228416Actual
401491.002023-02-238446Actual
23971105.002024-09-228436Actual
11817100.002023-09-238436Budget
17601202.002024-03-258463Actual
38153118.802025-09-2384213Actual
27082162.002024-12-238465Actual
15537162.002024-01-248463Actual
144098.212023-11-2384112Actual
35886141.612025-07-2484613Actual
3405100.002023-02-238413Budget
37806114.592025-09-2384111Actual
4775153.002023-03-268464Actual
3967124.002023-02-238436Actual
10517100.002023-08-248465Budget
3005823.102025-02-2284212Actual
8284116.002023-06-268465Actual
1686724.002024-02-238426Actual
1866241.002024-04-248473Actual
23610278.002024-09-228413Actual
36917131.612025-08-2484612Actual
2245877.362024-07-2384611Actual
16126132.902024-01-248428Actual
37126263.002025-09-238463Actual
21248176.842024-06-258428Actual
23645151.002024-09-228463Actual
803527.002023-06-268473Actual
1488396.002023-12-248436Actual
214980.002022-12-248428Budget
1898237.002024-04-248456Actual
10986153.002023-08-248467Actual
8754148.002023-06-268467Actual
967236.002023-07-248456Actual
518650.002023-03-268456Budget
1961160.002022-12-248417Actual
1559449.002024-01-248473Actual
3065360.002025-03-258446Actual
12050200.002023-09-238417Budget
1551100.002022-12-248465Budget
2603818.002024-11-228426Actual
38276179.002025-10-248463Actual
9265200.002023-07-248464Budget
18188117.752024-03-258428Actual
1167100.002022-12-248413Budget
888190.002023-06-268428Budget
29140360.002025-02-228413Actual
1230090.002023-09-238468Budget
31156105.022025-03-2584112Actual
406250.002023-02-238456Budget
915730.002023-07-248473Budget
12566193.002023-10-248414Actual
17037196.002024-02-238417Actual
631050.002023-04-258456Budget
39338190.732025-10-2484613Actual
366200.002022-11-238415Budget
10380100.002023-08-248464Budget
7569240.002023-05-268417Actual
14054214.002023-11-238467Actual
32551177.002025-05-258463Actual
36537496.542025-08-248418Actual
255826.082024-10-2384212Actual
26957309.002024-12-238414Actual
26837300.002024-12-238413Actual
20875161.002024-06-258465Actual
7162100.002023-05-268465Budget
3404113.002023-02-238413Actual
8460100.002023-06-268436Budget
2642690.122024-11-2284111Actual
603112.002022-11-238436Actual
32399127.572025-04-2484113Actual
265359.272024-11-2284511Actual
3015057.392025-02-2284113Actual
3593200.002023-02-238414Budget
2533130.002023-01-248464Actual
2301860.002024-08-238456Actual
5462311.692023-03-268418Actual
35449216.242025-07-248468Actual
23730195.002024-09-228414Actual
2648144.382024-11-2284311Actual
571370.002023-04-258463Budget
2004369.002024-05-258466Actual
2072044.002024-06-258473Actual
4341100.002023-02-238418Budget
1544514.592023-12-2484612Actual
2991196.512025-02-2284311Actual
38687103.002025-10-248466Actual
4201129.002023-02-238417Actual
16160211.692024-01-248468Actual
841047.002023-06-268426Actual
130330.002022-12-248473Budget
16040198.002024-01-248467Actual
65072.002022-11-238446Actual
2837378.002025-01-238446Actual
220990.002022-12-248468Budget
1005670.002023-07-248468Budget
6215120.002023-04-258436Actual
3918650.762025-10-2484212Actual
14735168.002023-12-248415Actual
2291177.002024-08-238416Actual
2612200.002023-01-248415Budget
30301210.002025-03-258463Actual
36444367.002025-08-248417Actual
1969083.002024-05-258473Actual
28644178.362025-01-238468Actual
10846103.002023-08-248466Actual
2196127.002024-07-238426Actual
22285145.022024-07-238468Actual
1725064.592024-02-2384111Actual
13241100.002023-10-248467Budget
3221631.612025-04-2484511Actual
1588955.002024-01-248446Actual
144365.012023-11-2384212Actual
8692155.002023-06-268417Actual
224180.002022-11-238414Actual
838200.002022-11-238417Budget
5899100.002023-04-258464Budget
20841155.002024-06-258415Actual
2958684.002025-02-228466Actual
743133.002023-05-268456Actual
38241326.002025-10-248413Actual
3558972.042025-07-2484411Actual
242730.002023-01-248473Budget
3216279.482025-04-2484311Actual
1429145.442023-11-2384311Actual
6776100.002023-05-268413Budget
162469.272024-01-2484211Actual
7338117.002023-05-268436Actual
1387570.002023-11-238436Actual
24887125.002024-10-238465Actual
3573550.762025-07-2484212Actual
31987411.692025-04-248418Actual
1390159.002023-11-238446Actual
3812697.742025-09-2384113Actual
28199229.002025-01-238415Actual
3266102.602023-01-248428Actual
38361395.002025-10-248414Actual
33173219.272025-05-258468Actual
37888107.142025-09-2384411Actual
174785.012024-02-2384212Actual
12191200.002023-09-238418Budget
8143200.002023-06-268464Budget
15146126.842023-12-248428Actual
3328665.652025-05-2584311Actual
2001039.002024-05-258456Actual
35853148.622025-07-2484213Actual
749073.002023-05-268466Actual
743240.002023-05-268456Budget
3180550.002025-04-248456Actual
30924281.392025-03-258468Actual
4261100.002023-02-238467Budget
13430172.302023-10-248468Actual
1485531.002023-12-248426Actual
27693111.402024-12-2384611Actual
32049213.212025-04-248468Actual
195429.272024-04-2484612Actual
9808192.002023-07-248417Actual
234963.002023-01-248463Actual
12111100.002023-09-238467Budget
861380.002023-06-268466Budget
2757853.952024-12-2384211Actual
2875773.102025-01-2384311Actual
1552114.002022-12-248465Actual
3906613.532025-10-2484511Actual
22252122.302024-07-238428Actual
11113128.362023-08-248428Actual
4712196.002023-03-268414Actual
18724120.002024-04-248464Actual
28292118.002025-01-238416Actual
907974.002023-07-248463Actual
31929280.002025-04-248467Actual
35943252.002025-08-248413Actual
31303132.832025-03-2584213Actual
22224251.092024-07-238418Actual
9205200.002023-07-248414Budget
18067237.002024-03-258417Actual
32962115.002025-05-258466Actual
32516293.002025-05-258413Actual
14019162.002023-11-238417Actual
15060196.002023-12-248467Actual
3458335.872025-06-2584212Actual
30030103.952025-02-2284112Actual
2475200.002023-01-248414Budget
27605115.652024-12-2384311Actual
16689105.002024-02-238464Actual
37211424.002025-09-238414Actual
24204270.782024-09-228418Actual
10926200.002023-08-248417Budget
3745299.002025-09-238436Actual
20135132.002024-05-258467Actual
13725182.002023-11-238415Actual
1842242.252024-03-2584611Actual
3218269.272023-01-248418Actual
24760189.002024-10-238414Actual
1730530.552024-02-2384311Actual
36154275.002025-08-248415Actual
26747208.272024-11-2284213Actual
967140.002023-07-248456Budget
5092100.002023-03-268436Budget
18605174.002024-04-248463Actual
2370236.002024-09-228473Actual
174515.012024-02-2384112Actual
34702152.132025-06-2584213Actual
2881119.912025-01-2384511Actual
16534318.002024-02-238413Actual
5324142.002023-03-268417Actual
28141201.002025-01-238464Actual
979200.002022-11-238418Budget
2405555.002024-09-228466Actual
35152114.002025-07-248436Actual
6263101.002023-04-258446Actual
1019470.002023-08-248463Budget
565194.002023-04-258413Actual
31698108.002025-04-248416Actual
38184239.852025-09-2384613Actual
28524213.002025-01-238467Actual
2543729.482024-10-2384411Actual
18817165.002024-04-248465Actual
2394315.002024-09-228426Actual
907880.002023-07-248463Budget
19106234.002024-04-248467Actual
1139130.002023-09-238473Budget
21162153.002024-06-258467Actual
34734117.042025-06-2584613Actual
2606690.002024-11-228436Actual
7756104.112023-05-268428Actual
8222160.002023-06-268415Actual
2650840.122024-11-2284411Actual
11173132.902023-08-248468Actual
9018110.002023-07-248413Actual
962470.002023-07-248446Budget
26872252.002024-12-238463Actual
1019580.002023-08-248463Actual
10518123.002023-08-248465Actual
1962200.002022-12-248417Budget
35415182.902025-07-248428Actual
1139018.002023-09-238473Actual
35004297.002025-07-248415Actual
1689590.002024-02-238436Actual
10741100.002023-08-248446Budget
1392743.002023-11-238456Actual
2045541.192024-05-2584611Actual
2884582.682025-01-2384611Actual
20221146.542024-05-258428Actual
27930211.782024-12-2384613Actual
466436.002023-03-268473Actual
9807200.002023-07-248417Budget
1532044.382023-12-2484411Actual
29798231.392025-02-228468Actual
1176940.002023-09-238426Budget
3488379.002025-07-248473Actual
21665204.002024-07-238463Actual
3101036.932025-03-2584211Actual
5838200.002023-04-258414Budget
17720120.002024-03-258464Actual
69747.002022-11-238456Actual
12628100.002023-10-248464Budget
3865467.002025-10-248456Actual
32307109.272025-04-2484112Actual
1446711.402023-11-2384612Actual
10740105.002023-08-248446Actual
391857.002023-02-238426Actual
3564995.442025-07-2484611Actual
1172190.002023-09-238416Budget
3405351.002025-06-258456Actual
38602138.002025-10-248436Actual
7570200.002023-05-268417Budget
2670179.002023-01-248465Actual
3343320.972025-05-2584212Actual
29972102.892025-02-2284611Actual
2947334.002025-02-228426Actual
2340347.572024-08-2384411Actual
2093369.002024-06-258416Actual
33139172.302025-05-258428Actual
36657178.422025-08-2484111Actual
506118.002022-11-238416Actual
3455592.252025-06-2584112Actual
10320180.002023-08-248414Actual
33053236.002025-05-258467Actual
38489259.002025-10-248465Actual
8082218.002023-06-268414Actual
122592.002022-12-248463Actual
3520444.002025-07-248456Actual
1789828.002024-03-258426Actual
34263245.032025-06-258428Actual
15715125.002024-01-248415Actual
30266373.002025-03-258413Actual
23201240.482024-08-238418Actual
3871100.002023-02-238416Budget
972980.002023-07-248466Budget
30177164.412025-02-2284213Actual
452694.002023-03-268413Actual
34617174.172025-06-2584612Actual
23765151.002024-09-228464Actual
28610193.512025-01-238428Actual
3509784.002025-07-248416Actual
22853108.002024-08-238465Actual
2178485.002024-07-238464Actual
167844.002022-12-248426Actual
34497149.702025-06-2584611Actual
3655135.002023-02-238464Actual
2193464.002024-07-238416Actual
1887560.002024-04-248416Actual
27430357.152024-12-238418Actual
789696.002023-06-268413Actual
29083132.832025-01-2384613Actual
37339208.002025-09-238465Actual
11253140.002023-09-238413Actual
2172236.002024-07-238473Actual
167930.002022-12-248426Budget
10321200.002023-08-248414Budget
17625.002022-11-238473Actual
2473236.002024-10-238473Actual
11641164.002023-09-238465Actual
245247.142024-09-2284112Actual
3747892.002025-09-238446Actual
458670.002023-03-268463Budget
225200.002022-11-238414Budget
1064541.002023-08-248426Actual
33676168.002025-06-258463Actual
35294307.002025-07-248417Actual
37748261.692025-09-238468Actual
3218997.572025-04-2484411Actual
15502364.002024-01-248413Actual
6509161.002023-04-258467Actual
1084790.002023-08-248466Budget
34142333.002025-06-258417Actual
16098305.632024-01-248418Actual
9019100.002023-07-248413Budget
34675134.592025-06-2584113Actual
28903105.022025-01-2384112Actual
3517869.002025-07-248446Actual
2269875.002024-08-238473Actual
9868100.002023-07-248467Budget
3791200.002023-02-238465Budget
781895.022023-05-268468Actual
1535467.782023-12-2484611Actual
1186474.002023-09-238446Actual
1489216.002022-12-248415Actual
34296193.512025-06-258468Actual
28234220.002025-01-238465Actual
4448131.392023-02-238468Actual
1289736.002023-10-248426Actual
1059790.002023-08-248416Budget
12993100.002023-10-248446Budget
32822127.002025-05-258416Actual
27751116.722024-12-2384112Actual
19752101.002024-05-258464Actual
1694739.002024-02-238456Actual
285145.002022-11-238464Actual
31605235.002025-04-248415Actual
32426201.262025-04-2484213Actual
19192160.182024-04-248428Actual
1698088.002024-02-238466Actual
3438237.992025-06-2584211Actual
1797831.002024-03-258456Actual
8832200.002023-06-268418Budget
7897100.002023-06-268413Budget
36103.002022-11-238413Actual
30421273.002025-03-258464Actual
18782108.002024-04-248415Actual
3750462.002025-09-238456Actual
29023106.522025-01-2384113Actual
15750143.002024-01-248465Actual
29501136.002025-02-228436Actual
1931213.532024-04-2484211Actual
17871100.002024-03-258416Actual
24640333.002024-10-238413Actual
33467141.192025-05-2584612Actual
4995103.002023-03-268416Actual
444780.002023-02-238468Budget
28022222.002025-01-238463Actual
2443211.402024-09-2284511Actual
897100.002022-11-238467Budget
2107086.002024-06-258466Actual
24232146.542024-09-228428Actual
25856161.002024-11-228464Actual
7629100.002023-05-268467Budget
1727135.002022-12-248436Actual
795780.002023-06-268463Budget
7102100.002023-05-268415Budget
3800673.102025-09-2384112Actual
4994100.002023-03-268416Budget
2843299.002025-01-238466Actual
3224984.802025-04-2484611Actual
18690194.002024-04-248414Actual
5650100.002023-04-258413Budget
9264174.002023-07-248464Actual
36479249.002025-08-248467Actual
12378107.002023-10-248413Actual
7337100.002023-05-268436Budget
26210270.002024-11-228417Actual
1284891.002023-10-248416Actual
30386326.002025-03-258414Actual
1735912.462024-02-2384511Actual
28489404.002025-01-238417Actual
24265211.692024-09-228468Actual
2134053.952024-06-2584111Actual
255557.142024-10-2384112Actual
23108196.002024-08-238417Actual
3783427.362025-09-2384211Actual

Generated 2025-12-23 06:07:14.933 UTC