[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 992  >   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002022-05-038464Budget
8362138.002022-12-048416Actual
19810135.002023-11-038415Actual
8143200.002022-12-048464Budget
35449216.242025-01-018468Actual
3812697.742025-03-0384113Actual
38687103.002025-04-038466Actual
27372223.002024-06-028467Actual
38865149.572025-04-038428Actual
2242548.632024-01-0184411Actual
3334794.382024-11-0284611Actual
3101036.932024-09-0284211Actual
579040.002022-10-038473Budget
1382097.002023-05-038416Actual
1684098.002023-08-038416Actual
28965129.482024-07-0384612Actual
2535576.292024-04-0284111Actual
3742432.002025-03-038426Actual
3968100.002022-08-038436Budget
31640231.002024-10-028465Actual
2139550.762023-12-0484311Actual
3224984.802024-10-0284611Actual
33467141.192024-11-0284612Actual
144365.012023-05-0384212Actual
3148477.002024-10-028473Actual
22285145.022024-01-018468Actual
31605235.002024-10-028415Actual
3292943.002024-11-028456Actual
28141201.002024-07-038464Actual
33796204.002024-12-038464Actual
366200.002022-05-038415Budget
37888107.142025-03-0384411Actual
2947334.002024-08-028426Actual
10381116.002023-02-018464Actual
3172535.002024-10-028426Actual
37806114.592025-03-0384111Actual
518557.002022-09-038456Actual
37628271.002025-03-038467Actual
154127.142023-06-0384112Actual
1111280.002023-02-018428Budget
10846103.002023-02-018466Actual
2549760.332024-04-0284611Actual
37748261.692025-03-038468Actual
34001123.002024-12-038436Actual
1797831.002023-09-038456Actual
15715125.002023-07-048415Actual
33231160.342024-11-0284111Actual
5898115.002022-10-038464Actual
2952776.002024-08-028446Actual
3065360.002024-09-028446Actual
3792185.002022-08-038465Actual
13320200.002023-04-038418Budget
1376097.002023-05-038465Actual
8222160.002022-12-048415Actual
4774100.002022-09-038464Budget
294050.002022-07-048456Budget
1064440.002023-02-018426Budget
12379100.002023-04-038413Budget
1962200.002022-06-038417Budget
10693100.002023-02-018436Budget
30421273.002024-09-028464Actual
14643187.002023-06-038414Actual
17871100.002023-09-038416Actual
5977185.002022-10-038415Actual
21750165.002024-01-018414Actual
2288125.002022-07-048413Actual
603112.002022-05-038436Actual
27458288.972024-06-028428Actual
14114301.092023-05-038418Actual
9578100.002023-01-018436Budget
34354196.512024-12-0384111Actual
8221100.002022-12-048415Budget
7756104.112022-11-038428Actual
2245877.362024-01-0184611Actual
5463100.002022-09-038418Budget
466436.002022-09-038473Actual
32049213.212024-10-028468Actual
1725064.592023-08-0384111Actual
1467794.002023-06-038464Actual
21631268.002024-01-018413Actual
34911403.002025-01-018414Actual
962568.002023-01-018446Actual
2446676.292024-03-0284611Actual
31098107.142024-09-0284611Actual
2765940.122024-06-0284511Actual
3005823.102024-08-0284212Actual
11439231.002023-03-038414Actual
174785.012023-08-0384212Actual
2645439.062024-05-0284211Actual
13725182.002023-05-038415Actual
391857.002022-08-038426Actual
22166194.002024-01-018467Actual
7337100.002022-11-038436Budget
9019100.002023-01-018413Budget
12049164.002023-03-038417Actual
1392743.002023-05-038456Actual
256148.212024-04-0284612Actual
1223984.422023-03-038428Actual
636890.002022-10-038466Budget
571273.002022-10-038463Actual
2692986.002024-06-028473Actual
3733147.002022-08-038415Actual
37714272.302025-03-038428Actual
1139130.002023-03-038473Budget
31427180.002024-10-028463Actual
17037196.002023-08-038417Actual
27812189.062024-06-0284612Actual
108590.002022-05-038468Budget
33019353.002024-11-028417Actual
8833199.572022-12-048418Actual
174515.012023-08-0384112Actual
1131377.002023-03-038463Actual
1461538.002023-06-038473Actual
9792.002022-05-038463Actual
29856165.662024-08-0284111Actual
438990.002022-08-038428Budget
3870110.002022-08-038416Actual
17192163.212023-08-038468Actual
38899195.022025-04-038468Actual
2210145.022022-06-038468Actual
285145.002022-05-038464Actual
69747.002022-05-038456Actual
20254196.542023-11-038468Actual
167930.002022-06-038426Budget
1887560.002023-10-038416Actual
14524252.002023-06-038413Actual
3458335.872024-12-0384212Actual
24112211.002024-03-028417Actual
6040142.002022-10-038465Actual
897100.002022-05-038467Budget
38489259.002025-04-038465Actual
1244070.002023-04-038463Budget
1131270.002023-03-038463Budget
20221146.542023-11-038428Actual
2714086.002024-06-028416Actual
3340590.122024-11-0284112Actual
1727823.102023-08-0384211Actual
35039162.002025-01-018465Actual
38779222.002025-04-038467Actual
26780141.612024-05-0284613Actual
1086107.142022-05-038468Actual
3213573.102024-10-0284211Actual
2136829.482023-12-0484211Actual
25699240.002024-05-028413Actual
3517869.002025-01-018446Actual
1882100.002022-06-038466Budget
26210270.002024-05-028417Actual
5899100.002022-10-038464Budget
2993892.252024-08-0284411Actual
1535467.782023-06-0384611Actual
2193464.002024-01-018416Actual
2355311.402024-02-0184612Actual
2332156.082024-02-0184111Actual
2601153.002024-05-028416Actual
25177198.002024-04-028467Actual
242730.002022-07-048473Budget
2669100.002022-07-048465Budget
1529328.422023-06-0384311Actual
2178485.002024-01-018464Actual
3582671.432025-01-0184113Actual
25235317.752024-04-028418Actual
22606309.002024-02-018413Actual
2533130.002022-07-048464Actual
14558204.002023-06-038463Actual
31392356.002024-10-028413Actual
1064541.002023-02-018426Actual
32962115.002024-11-028466Actual
4916145.002022-09-038465Actual
28524213.002024-07-038467Actual
1588955.002023-07-048446Actual
36565191.992025-02-018428Actual
1351200.002022-06-038414Budget
1411139.002022-06-038464Actual
2728082.002024-06-028466Actual
8083200.002022-12-048414Budget
36479249.002025-02-018467Actual
10925164.002023-02-018417Actual
25297166.242024-04-028468Actual
2394315.002024-03-028426Actual
2991196.512024-08-0284311Actual
55440.002022-05-038426Actual
894070.002022-12-048468Budget
1387570.002023-05-038436Actual
10134105.002023-02-018413Actual
10694124.002023-02-018436Actual
30092150.762024-08-0284612Actual
11065200.002023-02-018418Budget
850770.002022-12-048446Budget
8754148.002022-12-048467Actual
979200.002022-05-038418Budget
195429.272023-10-0384612Actual
1901483.002023-10-038466Actual
9946200.002023-01-018418Budget
30769315.002024-09-028417Actual
20748218.002023-12-048414Actual
6588220.782022-10-038418Actual
18724120.002023-10-038464Actual
2391699.002024-03-028416Actual
28644178.362024-07-038468Actual
1523868.852023-06-0384111Actual
1552114.002022-06-038465Actual
34826191.002025-01-018463Actual
1005670.002023-01-018468Budget
1995897.002023-11-038436Actual
36302125.002025-02-018436Actual
29736425.332024-08-028418Actual
2144910.332023-12-0484511Actual
1689590.002023-08-038436Actual
354436.002022-08-038473Actual
22641168.002024-02-018463Actual
3443682.682024-12-0384411Actual
15750143.002023-07-048465Actual
1251930.002023-04-038473Budget
1551100.002022-06-038465Budget
3106484.802024-09-0284411Actual
183889.272023-09-0384511Actual
571370.002022-10-038463Budget
177590.002022-06-038446Budget
27693111.402024-06-0284611Actual
1662688.002023-08-038473Actual
6589100.002022-10-038418Budget
2845130.002022-07-048436Actual
11580182.002023-03-038415Actual
332590.002022-07-048468Budget
11579200.002023-03-038415Budget
10459156.002023-02-018415Actual
1078860.002023-02-018456Budget
18160246.542023-09-038418Actual
3718380.002025-03-038473Actual
11720108.002023-03-038416Actual
3512439.002025-01-018426Actual
967236.002023-01-018456Actual
162469.272023-07-0484211Actual
19106234.002023-10-038467Actual
36096241.002025-02-018464Actual
9481100.002023-01-018416Budget
29083132.832024-07-0384613Actual
12769108.002023-04-038465Actual
669880.002022-10-038468Budget
1961160.002022-06-038417Actual
557180.002022-09-038468Budget
3791200.002022-08-038465Budget
65190.002022-05-038446Budget
163094.002022-06-038416Actual
6263101.002022-10-038446Actual
5838200.002022-10-038414Budget
3015057.392024-08-0284113Actual
15118334.422023-06-038418Actual
31335136.342024-09-0284613Actual
235219.272024-02-0184112Actual
36103.002022-05-038413Actual
24265211.692024-03-028468Actual
32107149.702024-10-0284111Actual
3405351.002024-12-038456Actual
18690194.002023-10-038414Actual
972873.002023-01-018466Actual
28199229.002024-07-038415Actual
28489404.002024-07-038417Actual
6509161.002022-10-038467Actual
18605174.002023-10-038463Actual
38396200.002025-04-038464Actual
29140360.002024-08-028413Actual
36062433.002025-02-018414Actual
1167100.002022-06-038413Budget
2722195.002024-06-028446Actual
33173219.272024-11-028468Actual
30514212.002024-09-028465Actual
3035884.002024-09-028473Actual
26872252.002024-06-028463Actual
24852122.002024-04-028415Actual
2034020.972023-11-0384211Actual
22224251.092024-01-018418Actual
3139100.002022-07-048467Budget
2432352.892024-03-0284111Actual
17130264.722023-08-038418Actual
13430172.302023-04-038468Actual
6962200.002022-11-038414Budget
1580888.002023-07-048416Actual
2670179.002022-07-048465Actual
6119100.002022-10-038416Budget
1694739.002023-08-038456Actual
6448240.002022-10-038417Actual
2022128.002022-06-038467Actual
65072.002022-05-038446Actual
30627103.002024-09-028436Actual
7162100.002022-11-038465Budget
1059790.002023-02-018416Budget
130218.002022-06-038473Actual
27492184.422024-06-028468Actual
3180550.002024-10-028456Actual
34263245.032024-12-038428Actual
19752101.002023-11-038464Actual
3509784.002025-01-018416Actual
26957309.002024-06-028414Actual
1310090.002023-04-038466Budget
2134053.952023-12-0484111Actual
1728100.002022-06-038436Budget
749180.002022-11-038466Budget
25142276.002024-04-028417Actual
8612100.002022-12-048466Actual
5323200.002022-09-038417Budget
7630169.002022-11-038467Actual
365147.002022-05-038415Actual
220990.002022-06-038468Budget
3854788.002025-04-038416Actual
19633182.002023-11-038463Actual
1496870.002023-06-038466Actual
2293819.002024-02-018426Actual
7101130.002022-11-038415Actual
167844.002022-06-038426Actual
3446328.422024-12-0384511Actual
2893122.042024-07-0384212Actual
1727135.002022-06-038436Actual
18570380.002023-10-038413Actual
7338117.002022-11-038436Actual
2846100.002022-07-048436Budget
23108196.002024-02-018417Actual
1801069.002023-09-038466Actual
3561615.652025-01-0184511Actual
23971105.002024-03-028436Actual
30804240.002024-09-028467Actual
2724743.002024-06-028456Actual
3284929.002024-11-028426Actual
7240118.002022-11-038416Actual
888190.002022-12-048428Budget
34296193.512024-12-038468Actual
255557.142024-04-0284112Actual
2837378.002024-07-038446Actual
35943252.002025-02-018413Actual
11252100.002023-03-038413Budget
1636136.932023-07-0484611Actual
34142333.002024-12-038417Actual
626280.002022-10-038446Budget
2923282.002024-08-028473Actual
1197178.002023-03-038466Actual
426116.002022-05-038465Actual
3397336.002024-12-038426Actual
1526611.402023-06-0384211Actual
37339208.002025-03-038465Actual
38068205.022025-03-0384612Actual
23201240.482024-02-018418Actual
29050201.262024-07-0384213Actual
4712196.002022-09-038414Actual
2437831.612024-03-0284311Actual
3118436.932024-09-0284212Actual
5324142.002022-09-038417Actual
31547206.002024-10-028464Actual
10740105.002023-02-018446Actual
2642690.122024-05-0284111Actual
2207478.002024-01-018466Actual
3059953.002024-09-028426Actual
2269875.002024-02-018473Actual
2672064.412024-05-0284113Actual
850665.002022-12-048446Actual
15180141.992023-06-038468Actual
10380100.002023-02-018464Budget
2603818.002024-05-028426Actual
8082218.002022-12-048414Actual
346766.002022-08-038463Actual
3747892.002025-03-038446Actual
69850.002022-05-038456Budget
1084790.002023-02-018466Budget
34734117.042024-12-0384613Actual
11817100.002023-03-038436Budget
7570200.002022-11-038417Budget
279730.002022-07-048426Budget
3343320.972024-11-0284212Actual
803527.002022-12-048473Actual
579136.002022-10-038473Actual
952850.002023-01-018426Budget
35977205.002025-02-018463Actual
22853108.002024-02-018465Actual
2001039.002023-11-038456Actual
3783427.362025-03-0384211Actual
20135132.002023-11-038467Actual
234880.002022-07-048463Budget
2875773.102024-07-0384311Actual
29260327.002024-08-028414Actual
28292118.002024-07-038416Actual
1890233.002023-10-038426Actual
32671264.002024-11-028464Actual
3800673.102025-03-0384112Actual
2096027.002023-12-048426Actual
25734181.002024-05-028463Actual
2458310.332024-03-0284612Actual
466540.002022-09-038473Budget
34235410.182024-12-038418Actual
749073.002022-11-038466Actual
18817165.002023-10-038465Actual
23263131.392024-02-018468Actual
346670.002022-08-038463Budget
1939326.292023-10-0384511Actual
1698088.002023-08-038466Actual
37211424.002025-03-038414Actual
27987350.002024-07-038413Actual
1117490.002023-02-018468Budget
130330.002022-06-038473Budget
565194.002022-10-038413Actual
33552127.572024-11-0284213Actual
12299110.172023-03-038468Actual
2443211.402024-03-0284511Actual
225200.002022-05-038414Budget
1933917.782023-10-0384311Actual
4775153.002022-09-038464Actual
2543729.482024-04-0284411Actual
15060196.002023-06-038467Actual
631050.002022-10-038456Budget
3593200.002022-08-038414Budget
11500144.002023-03-038464Actual
28610193.512024-07-038428Actual
2958684.002024-08-028466Actual
9401100.002023-01-018465Budget
2475200.002022-07-048414Budget
38744355.002025-04-038417Actual
458670.002022-09-038463Budget
3635460.002025-02-018456Actual
3739799.002025-03-038416Actual
30266373.002024-09-028413Actual
25856161.002024-05-028464Actual
38184239.852025-03-0384613Actual
15537162.002023-07-048463Actual
225165.012024-01-0184112Actual
3632876.002025-02-018446Actual
3862867.002025-04-038446Actual
11253140.002023-03-038413Actual
12190201.082023-03-038418Actual
27930211.782024-06-0284613Actual
1591549.002023-07-048456Actual
1490200.002022-06-038415Budget
32516293.002024-11-028413Actual
1942657.142023-10-0384611Actual
18188117.752023-09-038428Actual
3564995.442025-01-0184611Actual
31218162.462024-09-0284612Actual
33139172.302024-11-028428Actual
20875161.002023-12-048465Actual
36975145.112025-02-0184113Actual
2148345.442023-12-0484611Actual
401580.002022-08-038446Budget
21162153.002023-12-048467Actual
3871100.002022-08-038416Budget
28347146.002024-07-038436Actual
27195135.002024-06-028436Actual
6963180.002022-11-038414Actual
215418.212023-12-0484112Actual
30572112.002024-09-028416Actual
728856.002022-11-038426Actual
8753100.002022-12-048467Budget
12628100.002023-04-038464Budget
4202200.002022-08-038417Budget
8691200.002022-12-048417Budget
2148134.422022-06-038428Actual
16098305.632023-07-048418Actual
978235.932022-05-038418Actual
354540.002022-08-038473Budget
194843.952023-10-0384112Actual
11438200.002023-03-038414Budget
3592213.002022-08-038414Actual
32399127.572024-10-0284113Actual
21876105.002024-01-018465Actual
24232146.542024-03-028428Actual
28234220.002024-07-038465Actual
39220189.062025-04-0384612Actual
188377.002022-06-038466Actual
3679882.682025-02-0184611Actual
21665204.002024-01-018463Actual
3488379.002025-01-018473Actual
17730.002022-05-038473Budget
2831929.002024-07-038426Actual
2716739.002024-06-028426Actual
164778.212023-07-0484612Actual
1998461.002023-11-038446Actual
2494562.002024-04-028416Actual
1898237.002023-10-038456Actual
23610278.002024-03-028413Actual
3685682.682025-02-0184112Actual
24146158.002024-03-028467Actual
2291177.002024-02-018416Actual
2370236.002024-03-028473Actual
2405555.002024-03-028466Actual
3857453.002025-04-038426Actual
4527100.002022-09-038413Budget
12112113.002023-03-038467Actual
11642100.002023-03-038465Budget
1289736.002023-04-038426Actual
743133.002022-11-038456Actual
506118.002022-05-038416Actual
1019470.002023-02-018463Budget
33111352.602024-11-028418Actual
23143232.002024-02-018467Actual
39039115.652025-04-0384411Actual
17686147.002023-09-038414Actual
75794.002022-05-038466Actual
2546423.102024-04-0284511Actual
2474257.002022-07-048414Actual
14770102.002023-06-038465Actual
1191260.002023-03-038456Budget
2343013.532024-02-0184511Actual
513980.002022-09-038446Budget
5092100.002022-09-038436Budget
738477.002022-11-038446Actual
1632712.462023-07-0484511Actual
8459120.002022-12-048436Actual
12629156.002023-04-038464Actual
289291.002022-07-048446Actual
31987411.692024-10-028418Actual
11865100.002023-03-038446Budget
37126263.002025-03-038463Actual
9204220.002023-01-018414Actual
34497149.702024-12-0384611Actual
893991.992022-12-048468Actual
12945107.002023-04-038436Actual
4994100.002022-09-038416Budget
3290386.002024-11-028446Actual
1842242.252023-09-0384611Actual
245247.142024-03-0284112Actual
11501100.002023-03-038464Budget
32426201.262024-10-0284213Actual
31929280.002024-10-028467Actual
14176145.022023-05-038468Actual
1289640.002023-04-038426Budget
30862542.002024-09-028418Actual
907880.002023-01-018463Budget
36154275.002025-02-018415Actual
21127160.002023-12-048417Actual
2787067.922024-06-0284113Actual
3266102.602022-07-048428Actual
3216279.482024-10-0284311Actual
406149.002022-08-038456Actual
3218997.572024-10-0284411Actual
898119.002022-05-038467Actual
1851314.592023-09-0384612Actual
29972102.892024-08-0284611Actual
144098.212023-05-0384112Actual
9994179.872023-01-018428Actual
1928468.852023-10-0384111Actual
2502660.002024-04-028446Actual
36189174.002025-02-018465Actual
2289100.002022-07-048413Budget
4388157.142022-08-038428Actual
24887125.002024-04-028465Actual
2142247.572023-12-0484411Actual
17625.002022-05-038473Actual
2098899.002023-12-048436Actual
1336980.002023-04-038428Budget
855440.002022-12-048456Budget
23823162.002024-03-028415Actual
20841155.002023-12-048415Actual
2157413.532023-12-0484612Actual
1990385.002023-11-038416Actual
26366187.452024-05-028468Actual
326780.002022-07-048428Budget
2757853.952024-06-0284211Actual
4713200.002022-09-038414Budget
34791323.002025-01-018413Actual
781895.022022-11-038468Actual
224180.002022-05-038414Actual
31037102.892024-09-0284311Actual
1795248.002023-09-038446Actual
36444367.002025-02-018417Actual
1833433.742023-09-0384311Actual
38837414.732025-04-038418Actual
27337272.002024-06-028417Actual
1830712.462023-09-0384211Actual
35886141.612025-01-0184613Actual
23229135.932024-02-018428Actual
452694.002022-09-038413Actual
15502364.002023-07-048413Actual
1446711.402023-05-0384612Actual
37304259.002025-03-038415Actual
444780.002022-08-038468Budget
616645.002022-10-038426Actual
401491.002022-08-038446Actual
3127678.452024-09-0284113Actual
37002164.412025-02-0184213Actual
1426412.462023-05-0384211Actual
9807200.002023-01-018417Budget
33888239.002024-12-038465Actual
34946249.002025-01-018464Actual
2036718.842023-11-0384311Actual
10055138.962023-01-018468Actual
16126132.902023-07-048428Actual
3183889.002024-10-028466Actual
14142117.752023-05-038428Actual
1488396.002023-06-038436Actual
164198.212023-07-0484112Actual
29764176.842024-08-028428Actual
29175182.002024-08-028463Actual
1733249.702023-08-0384411Actual
17158107.142023-08-038428Actual
2031276.292023-11-0384111Actual
16005218.002023-07-048417Actual
691430.002022-11-038473Budget
274897.002022-07-048416Actual
11173132.902023-02-018468Actual
2538311.402024-04-0284211Actual
20100224.002023-11-038417Actual
4853190.002022-09-038415Actual
35507120.972025-01-0184111Actual
11641164.002023-03-038465Actual
406250.002022-08-038456Budget
17566355.002023-09-038413Actual
3325959.272024-11-0284211Actual
32877109.002024-11-028436Actual
2473236.002024-04-028473Actual
2039443.312023-11-0384411Actual
16689105.002023-08-038464Actual
636967.002022-10-038466Actual
2299252.002024-02-018446Actual
1410100.002022-06-038464Budget
36917131.612025-02-0184612Actual
12946100.002023-04-038436Budget
2650840.122024-05-0284411Actual
29678237.002024-08-028467Actual
1866241.002023-10-038473Actual
2606690.002024-05-028436Actual
1223880.002023-03-038428Budget
26991204.002024-06-028464Actual
3865467.002025-04-038456Actual
16569180.002023-08-038463Actual
25916208.002024-05-028415Actual
39158113.532025-04-0384112Actual
38241326.002025-04-038413Actual
38361395.002025-04-038414Actual
3177971.002024-10-028446Actual
2201564.002024-01-018446Actual
2057113.532023-11-0384612Actual
17813144.002023-09-038465Actual
2334936.932024-02-0184211Actual
19718158.002023-11-038414Actual
2609248.002024-05-028446Actual
32608107.002024-11-028473Actual
2305185.002024-02-018466Actual
10741100.002023-02-018446Budget
999590.002023-01-018428Budget
2497218.002024-04-028426Actual
524590.002022-09-038466Budget
38454215.002025-04-038415Actual
4995103.002022-09-038416Actual
1172190.002023-03-038416Budget
10321200.002023-02-018414Budget
32729257.002024-11-028415Actual
2611843.002024-05-028456Actual
2021100.002022-06-038467Budget
2402357.002024-03-028456Actual
7897100.002022-12-048413Budget
2988436.932024-08-0284211Actual
2239839.062024-01-0184311Actual
12566193.002023-04-038414Actual
3688420.972025-02-0184212Actual
35329254.002025-01-018467Actual
13368128.362023-04-038428Actual
19226131.392023-10-038468Actual
27049241.002024-06-028415Actual
3558972.042025-01-0184411Actual
9265200.002023-01-018464Budget
1692164.002023-08-038446Actual
2532100.002022-07-048464Budget
35387410.182025-01-018418Actual
36599184.422025-02-018468Actual
3140114.002022-07-048467Actual
4123124.002022-08-038466Actual
9867121.002023-01-018467Actual
1631100.002022-06-038416Budget
2843299.002024-07-038466Actual
9018110.002023-01-018413Actual
2508581.002024-04-028466Actual
31753125.002024-10-028436Actual
7022142.002022-11-038464Actual
3404113.002022-08-038413Actual
21220346.542023-12-048418Actual
2944696.002024-08-028416Actual
7629100.002022-11-038467Budget
21842168.002024-01-018415Actual
18067237.002023-09-038417Actual
35768205.022025-01-0184612Actual
4262147.002022-08-038467Actual
9402168.002023-01-018465Actual
15146126.842023-06-038428Actual
518650.002022-09-038456Budget
513853.002022-09-038446Actual
32015226.842024-10-028428Actual
425100.002022-05-038465Budget
21282146.542023-12-048468Actual
38957134.802025-04-0384111Actual
5511135.932022-09-038428Actual
23765151.002024-03-028464Actual
3328665.652024-11-0284311Actual
1532044.382023-06-0384411Actual
22726189.002024-02-018414Actual
504246.002022-09-038426Actual
2234373.102024-01-0184111Actual
3520444.002025-01-018456Actual
507100.002022-05-038416Budget
35152114.002025-01-018436Actual
841150.002022-12-048426Budget
2579357.002024-05-028473Actual
30924281.392024-09-028468Actual
17720120.002023-09-038464Actual
9808192.002023-01-018417Actual
861380.002022-12-048466Budget
13179148.002023-04-038417Actual
3326140.482022-07-048468Actual
3402783.002024-12-038446Actual
32636448.002024-11-028414Actual
14019162.002023-05-038417Actual
2254915.652024-01-0184612Actual
2878483.742024-07-0384411Actual
205403.952023-11-0384212Actual
22819145.002024-02-018415Actual
1197090.002023-03-038466Budget
32764250.002024-11-028465Actual
26837300.002024-06-028413Actual
33053236.002024-11-028467Actual
1735912.462023-08-0384511Actual
3438237.992024-12-0384211Actual
3918650.762025-04-0384212Actual
2749100.002022-07-048416Budget
1493550.002023-06-038456Actual
1827961.402023-09-0384111Actual
234963.002022-07-048463Actual
19599288.002023-11-038413Actual
2172236.002024-01-018473Actual
3556276.292025-01-0184311Actual
3603460.002025-02-018473Actual
16782164.002023-08-038465Actual
12993100.002023-04-038446Budget
1360379.002023-05-038473Actual
6697132.902022-10-038468Actual
458762.002022-09-038463Actual
795780.002022-12-048463Budget
1594869.002023-07-048466Actual
1304060.002023-04-038456Budget
3898563.532025-04-0384211Actual
3734200.002022-08-038415Budget
2346356.082024-02-0184611Actual
37537104.002025-03-038466Actual
3627432.002025-02-018426Actual
6447200.002022-10-038417Budget
17072142.002023-08-038467Actual
524499.002022-09-038466Actual
781770.002022-11-038468Budget
3523787.002025-01-018466Actual
1310187.002023-04-038466Actual
5383118.002022-09-038467Actual
3750462.002025-03-038456Actual
39278106.522025-04-0384113Actual
24640333.002024-04-028413Actual
611894.002022-10-038416Actual
3373363.002024-12-038473Actual
952947.002023-01-018426Actual
22761101.002024-02-018464Actual
31698108.002024-10-028416Actual
214980.002022-06-038428Budget
34702152.132024-12-0384213Actual
3071275.002024-09-028466Actual
3078200.002022-07-048417Budget
16747160.002023-08-038415Actual
3671276.292025-02-0184311Actual
13544217.002023-05-038463Actual
19845117.002023-11-038465Actual
33676168.002024-12-038463Actual
27897204.762024-06-0284213Actual
24675192.002024-04-028463Actual
855362.002022-12-048456Actual
6216100.002022-10-038436Budget
34675134.592024-12-0384113Actual
2479486.002024-04-028464Actual
962470.002023-01-018446Budget
7102100.002022-11-038415Budget
13509294.002023-05-038413Actual
691529.002022-11-038473Actual
289390.002022-07-048446Budget
17926112.002023-09-038436Actual
37091396.002025-03-038413Actual
12050200.002023-03-038417Budget
13665134.002023-05-038464Actual
9680.002022-05-038463Budget
33946116.002024-12-038416Actual
13631137.002023-05-038414Actual
5839242.002022-10-038414Actual
14054214.002023-05-038467Actual
30209134.592024-08-0284613Actual
1789828.002023-09-038426Actual
1176862.002023-03-038426Actual
8142155.002022-12-048464Actual
1390159.002023-05-038446Actual
1244166.002023-04-038463Actual
683793.002022-11-038463Actual
1186474.002023-03-038446Actual
3676639.062025-02-0184511Actual
551090.002022-09-038428Budget
19164396.542023-10-038418Actual
1630041.192023-07-0484411Actual
10517100.002023-02-018465Budget
743240.002022-11-038456Budget
663790.002022-10-038428Budget
837147.002022-05-038417Actual
8284116.002022-12-048465Actual
6777137.002022-11-038413Actual
9205200.002023-01-018414Budget
8692155.002022-12-048417Actual
14735168.002023-06-038415Actual
3067949.002024-09-028456Actual
2666213.532024-05-0284612Actual
5572123.812022-09-038468Actual
2839960.002024-07-038456Actual
242631.002022-07-048473Actual
13180200.002023-04-038417Budget
23645151.002024-03-028463Actual
23858143.002024-03-028465Actual
1284990.002023-04-038416Budget
2204139.002024-01-018456Actual
7161135.002022-11-038465Actual
2301860.002024-02-018456Actual
683680.002022-11-038463Budget
2100219.272022-06-038418Actual
1750914.592023-08-0384612Actual
2541027.362024-04-0284311Actual
3221631.612024-10-0284511Actual
5384100.002022-09-038467Budget
6636117.752022-10-038428Actual
3803419.912025-03-0384212Actual
24760189.002024-04-028414Actual
30890179.872024-09-028428Actual
15863102.002023-07-048436Actual
4201129.002022-08-038417Actual
803430.002022-12-048473Budget
1482881.002023-06-038416Actual
391950.002022-08-038426Budget
28903105.022024-07-0384112Actual
29798231.392024-08-028468Actual
9577117.002023-01-018436Actual
2399767.002024-03-028446Actual
1230090.002023-03-038468Budget
30030103.952024-08-0284112Actual
2101200.002022-06-038418Budget
1583517.002023-07-048426Actual
37948105.022025-03-0384611Actual
122480.002022-06-038463Budget
2612200.002022-07-048415Budget
26305484.422024-05-028418Actual
2807981.002024-07-038473Actual
1739372.042023-08-0384611Actual
5462311.692022-09-038418Actual
7569240.002022-11-038417Actual
9264174.002023-01-018464Actual
21248176.842023-12-048428Actual
12567200.002023-04-038414Budget
2763290.122024-06-0284411Actual
841047.002022-12-048426Actual
1836133.742023-09-0384411Actual
16040198.002023-07-048467Actual
1730530.552023-08-0384311Actual
10460200.002023-02-018415Budget
37861102.892025-03-0384311Actual
28107444.002024-07-038414Actual
1848010.332023-09-0384112Actual
2611177.002022-07-048415Actual
32459118.802024-10-0284613Actual
2072044.002023-12-048473Actual
1251842.002023-04-038473Actual
10320180.002023-02-018414Actual
1936634.802023-10-0384411Actual
15025261.002023-06-038417Actual
164465.012023-07-0484212Actual
2004369.002023-11-038466Actual
3077222.002022-07-048417Actual
37594304.002025-03-038417Actual
1191139.002023-03-038456Actual
509198.002022-09-038436Actual
1396076.002023-05-038466Actual
2101469.002023-12-048446Actual
122592.002022-06-038463Actual
4915200.002022-09-038465Budget
9868100.002023-01-018467Budget
616750.002022-10-038426Budget
1931213.532023-10-0384211Actual
33584206.522024-11-0284613Actual
2196127.002024-01-018426Actual
33525122.312024-11-0284113Actual
1993030.002023-11-038426Actual
182250.002022-06-038456Budget
6215120.002022-10-038436Actual
19192160.182023-10-038428Actual
27751116.722024-06-0284112Actual
3791513.532025-03-0384511Actual
28702165.662024-07-0384111Actual
4854200.002022-09-038415Budget
31303132.832024-09-0284213Actual
17778110.002023-09-038415Actual
1559449.002023-07-048473Actual
2296685.002024-02-018436Actual
39305210.032025-04-0384213Actual
2648144.382024-05-0284311Actual
1303968.002023-04-038456Actual
2955348.002024-08-028456Actual
2777924.162024-06-0284212Actual
1686724.002023-08-038426Actual
1969083.002023-11-038473Actual
795678.002022-12-048463Actual
1429145.442023-05-0384311Actual
26747208.272024-05-0284213Actual
3673975.232025-02-0184411Actual
35004297.002025-01-018415Actual
29353262.002024-08-028415Actual
28022222.002024-07-038463Actual
16160211.692023-07-048468Actual
26245208.002024-05-028467Actual
35294307.002025-01-018417Actual
11064251.092023-02-018418Actual
177483.002022-06-038446Actual
1027230.002023-02-018473Budget
24204270.782024-03-028418Actual
30177164.412024-08-0284213Actual
38276179.002025-04-038463Actual
29643329.002024-08-028417Actual
728950.002022-11-038426Budget
8880117.752022-12-048428Actual
27605115.652024-06-0284311Actual
3967124.002022-08-038436Actual
2340347.572024-02-0184411Actual
30386326.002024-09-028414Actual
12378107.002023-04-038413Actual
3638792.002025-02-018466Actual
32341153.952024-10-0284612Actual
915730.002023-01-018473Budget
245512.892024-03-0284212Actual
35707122.042025-01-0184112Actual
25821232.002024-05-028414Actual
39338190.732025-04-0384613Actual
19071233.002023-10-038417Actual
1299299.002023-04-038446Actual
32551177.002024-11-028463Actual
36657178.422025-02-0184111Actual
37686385.942025-03-038418Actual
967140.002023-01-018456Budget
1621868.852023-07-0484111Actual
604100.002022-05-038436Budget
182138.002022-06-038456Actual
3906613.532025-04-0384511Actual
3440985.872024-12-0384311Actual
9344100.002023-01-018415Budget
8832200.002022-12-048418Budget
738570.002022-11-038446Budget
20193279.872023-11-038418Actual
10518123.002023-02-018465Actual
1342990.002023-04-038468Budget
1490957.002023-06-038446Actual
504350.002022-09-038426Budget
34617174.172024-12-0384612Actual
2104051.002023-12-048456Actual
7709193.512022-11-038418Actual
12707189.002023-04-038415Actual
2042126.292023-11-0384511Actual
23730195.002024-03-028414Actual
22131184.002024-01-018417Actual
10985100.002023-02-018467Budget
2107086.002023-12-048466Actual

Generated 2025-06-02 17:27:25.937 UTC