[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 896  >   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-028415Budget
2291177.002024-01-318416Actual
36479249.002025-01-318467Actual
3067949.002024-09-018456Actual
2893122.042024-07-0284212Actual
6040142.002022-10-028465Actual
17566355.002023-09-028413Actual
3127678.452024-09-0184113Actual
466540.002022-09-028473Budget
32877109.002024-11-018436Actual
25142276.002024-04-018417Actual
23971105.002024-03-018436Actual
3871100.002022-08-028416Budget
669880.002022-10-028468Budget
1686724.002023-08-028426Actual
32049213.212024-10-018468Actual
11252100.002023-03-028413Budget
8363100.002022-12-038416Budget
2045541.192023-11-0284611Actual
855362.002022-12-038456Actual
2777924.162024-06-0184212Actual
19752101.002023-11-028464Actual
7102100.002022-11-028415Budget
15537162.002023-07-038463Actual
1139018.002023-03-028473Actual
3573550.762024-12-3184212Actual
26245208.002024-05-018467Actual
8284116.002022-12-038465Actual
38899195.022025-04-028468Actual
9265200.002022-12-318464Budget
1310187.002023-04-028466Actual
17130264.722023-08-028418Actual
1931213.532023-10-0284211Actual
3059953.002024-09-018426Actual
17778110.002023-09-028415Actual
11439231.002023-03-028414Actual
11818117.002023-03-028436Actual
182138.002022-06-028456Actual
12628100.002023-04-028464Budget
3632876.002025-01-318446Actual
18160246.542023-09-028418Actual
1284990.002023-04-028416Budget
504350.002022-09-028426Budget
4915200.002022-09-028465Budget
12769108.002023-04-028465Actual
3603460.002025-01-318473Actual
1621868.852023-07-0384111Actual
8221100.002022-12-038415Budget
33552127.572024-11-0184213Actual
122592.002022-06-028463Actual
33173219.272024-11-018468Actual
36975145.112025-01-3184113Actual
2237130.552023-12-3184211Actual
27082162.002024-06-018465Actual
611894.002022-10-028416Actual
1895647.002023-10-028446Actual
16569180.002023-08-028463Actual
412290.002022-08-028466Budget
557180.002022-09-028468Budget
31335136.342024-09-0184613Actual
27812189.062024-06-0184612Actual
1789828.002023-09-028426Actual
3284929.002024-11-018426Actual
795678.002022-12-038463Actual
518557.002022-09-028456Actual
5978200.002022-10-028415Budget
3968100.002022-08-028436Budget
23201240.482024-01-318418Actual
1552114.002022-06-028465Actual
3734200.002022-08-028415Budget
15863102.002023-07-038436Actual
5899100.002022-10-028464Budget
837147.002022-05-028417Actual
1172190.002023-03-028416Budget
11865100.002023-03-028446Budget
1735912.462023-08-0284511Actual
915730.002022-12-318473Budget
20748218.002023-12-038414Actual
2843299.002024-07-028466Actual
3718380.002025-03-028473Actual
962568.002022-12-318446Actual
30479221.002024-09-018415Actual
504246.002022-09-028426Actual
17686147.002023-09-028414Actual
4388157.142022-08-028428Actual
16689105.002023-08-028464Actual
22285145.022023-12-318468Actual
75794.002022-05-028466Actual
22726189.002024-01-318414Actual
23263131.392024-01-318468Actual
3679882.682025-01-3184611Actual
33053236.002024-11-018467Actual
775790.002022-11-028428Budget
31098107.142024-09-0184611Actual
513853.002022-09-028446Actual
3106484.802024-09-0184411Actual
284100.002022-05-028464Budget
19226131.392023-10-028468Actual
14019162.002023-05-028417Actual
2355311.402024-01-3184612Actual
65190.002022-05-028446Budget
12707189.002023-04-028415Actual
18690194.002023-10-028414Actual
444780.002022-08-028468Budget
122480.002022-06-028463Budget
8612100.002022-12-038466Actual
174515.012023-08-0284112Actual
1998461.002023-11-028446Actual
32307109.272024-10-0184112Actual
39278106.522025-04-0284113Actual
366200.002022-05-028415Budget
1411139.002022-06-028464Actual
1197090.002023-03-028466Budget
2474257.002022-07-038414Actual
22819145.002024-01-318415Actual
255557.142024-04-0184112Actual
3438237.992024-12-0284211Actual
36154275.002025-01-318415Actual
3219200.002022-07-038418Budget
17192163.212023-08-028468Actual
3340590.122024-11-0184112Actual
18188117.752023-09-028428Actual
2993892.252024-08-0184411Actual
9205200.002022-12-318414Budget
2579357.002024-05-018473Actual
6509161.002022-10-028467Actual
289291.002022-07-038446Actual
4341100.002022-08-028418Budget
7629100.002022-11-028467Budget
1662688.002023-08-028473Actual
242730.002022-07-038473Budget
25263158.662024-04-018428Actual
1026114.722022-05-028428Actual
8459120.002022-12-038436Actual
182250.002022-06-028456Budget
2157413.532023-12-0384612Actual
2952776.002024-08-018446Actual
5650100.002022-10-028413Budget
1961160.002022-06-028417Actual
11580182.002023-03-028415Actual
17625.002022-05-028473Actual
31753125.002024-10-018436Actual
7709193.512022-11-028418Actual
10926200.002023-01-318417Budget
234963.002022-07-038463Actual
33584206.522024-11-0184613Actual
2036718.842023-11-0284311Actual
9480123.002022-12-318416Actual
967140.002022-12-318456Budget
10740105.002023-01-318446Actual
12567200.002023-04-028414Budget
1078762.002023-01-318456Actual
888190.002022-12-038428Budget
2535576.292024-04-0184111Actual
4995103.002022-09-028416Actual
12946100.002023-04-028436Budget
32459118.802024-10-0184613Actual
289390.002022-07-038446Budget
69747.002022-05-028456Actual
38489259.002025-04-028465Actual
1990385.002023-11-028416Actual
3967124.002022-08-028436Actual
3404113.002022-08-028413Actual
9204220.002022-12-318414Actual
2479486.002024-04-018464Actual
18570380.002023-10-028413Actual
14558204.002023-06-028463Actual
1230090.002023-03-028468Budget
2031276.292023-11-0284111Actual
3065360.002024-09-018446Actual
3635460.002025-01-318456Actual
24112211.002024-03-018417Actual
2612200.002022-07-038415Budget
27372223.002024-06-018467Actual
28234220.002024-07-028465Actual
11064251.092023-01-318418Actual
2473236.002024-04-018473Actual
2615159.002024-05-018466Actual
167844.002022-06-028426Actual
30627103.002024-09-018436Actual
17601202.002023-09-028463Actual
162469.272023-07-0384211Actual
2072044.002023-12-038473Actual
2107086.002023-12-038466Actual
33467141.192024-11-0184612Actual
616645.002022-10-028426Actual
3556276.292024-12-3184311Actual
894070.002022-12-038468Budget
34826191.002024-12-318463Actual
2435123.102024-03-0184211Actual
256148.212024-04-0184612Actual
130218.002022-06-028473Actual
26210270.002024-05-018417Actual
5383118.002022-09-028467Actual
1131270.002023-03-028463Budget
2923282.002024-08-018473Actual
15622155.002023-07-038414Actual
1223984.422023-03-028428Actual
37948105.022025-03-0284611Actual
65072.002022-05-028446Actual
29140360.002024-08-018413Actual
12945107.002023-04-028436Actual
27430357.152024-06-018418Actual
2332156.082024-01-3184111Actual
30982123.102024-09-0184111Actual
2458310.332024-03-0184612Actual
6963180.002022-11-028414Actual
3857453.002025-04-028426Actual
9578100.002022-12-318436Budget
9344100.002022-12-318415Budget
1384725.002023-05-028426Actual
2757853.952024-06-0184211Actual
2104051.002023-12-038456Actual
35507120.972024-12-3184111Actual
29501136.002024-08-018436Actual
803527.002022-12-038473Actual
1490957.002023-06-028446Actual
406149.002022-08-028456Actual
1289640.002023-04-028426Budget
154127.142023-06-0284112Actual
11641164.002023-03-028465Actual
23610278.002024-03-018413Actual
2301860.002024-01-318456Actual
31640231.002024-10-018465Actual
215418.212023-12-0384112Actual
23730195.002024-03-018414Actual
1387570.002023-05-028436Actual
1898237.002023-10-028456Actual
37091396.002025-03-028413Actual
15180141.992023-06-028468Actual
37034134.592025-01-3184613Actual
164778.212023-07-0384612Actual
1176940.002023-03-028426Budget
524499.002022-09-028466Actual
1535467.782023-06-0284611Actual
29295184.002024-08-018464Actual
23645151.002024-03-018463Actual
38454215.002025-04-028415Actual
36103.002022-05-028413Actual
13631137.002023-05-028414Actual
12566193.002023-04-028414Actual
2178485.002023-12-318464Actual
1765835.002023-09-028473Actual
1733249.702023-08-0284411Actual
2642690.122024-05-0184111Actual
1086107.142022-05-028468Actual
19810135.002023-11-028415Actual
2497218.002024-04-018426Actual
31547206.002024-10-018464Actual
34235410.182024-12-028418Actual
14176145.022023-05-028468Actual
10985100.002023-01-318467Budget
781770.002022-11-028468Budget
25297166.242024-04-018468Actual
3405100.002022-08-028413Budget
3558972.042024-12-3184411Actual
18067237.002023-09-028417Actual
5384100.002022-09-028467Budget
8754148.002022-12-038467Actual
242631.002022-07-038473Actual
1830712.462023-09-0284211Actual
3408578.002024-12-028466Actual
1583517.002023-07-038426Actual
332590.002022-07-038468Budget
838200.002022-05-028417Budget
2210145.022022-06-028468Actual
10693100.002023-01-318436Budget
1993030.002023-11-028426Actual
6263101.002022-10-028446Actual
1694739.002023-08-028456Actual
2714086.002024-06-018416Actual
401580.002022-08-028446Budget
3183889.002024-10-018466Actual
5323200.002022-09-028417Budget
4775153.002022-09-028464Actual
18221182.902023-09-028468Actual
1801069.002023-09-028466Actual
11642100.002023-03-028465Budget
3172535.002024-10-018426Actual
30030103.952024-08-0184112Actual
2873043.312024-07-0284211Actual
406250.002022-08-028456Budget
8143200.002022-12-038464Budget
2039443.312023-11-0284411Actual
2672064.412024-05-0184113Actual
2728082.002024-06-018466Actual
21989111.002023-12-318436Actual
2101200.002022-06-028418Budget
6962200.002022-11-028414Budget
12993100.002023-04-028446Budget
2340347.572024-01-3184411Actual
34946249.002024-12-318464Actual
26957309.002024-06-018414Actual
28903105.022024-07-0284112Actual
9401100.002022-12-318465Budget
3218269.272022-07-038418Actual
1304060.002023-04-028456Budget
1739372.042023-08-0284611Actual
1392743.002023-05-028456Actual
571370.002022-10-028463Budget
1727823.102023-08-0284211Actual
24887125.002024-04-018465Actual
2242548.632023-12-3184411Actual
3673975.232025-01-3184411Actual
29856165.662024-08-0184111Actual
3292943.002024-11-018456Actual
2394315.002024-03-018426Actual
9994179.872022-12-318428Actual
513980.002022-09-028446Budget
34675134.592024-12-0284113Actual
3446328.422024-12-0284511Actual
4527100.002022-09-028413Budget
30266373.002024-09-018413Actual
4448131.392022-08-028468Actual
346766.002022-08-028463Actual
795780.002022-12-038463Budget
31156105.022024-09-0184112Actual
2196127.002023-12-318426Actual
39220189.062025-04-0284612Actual
3397336.002024-12-028426Actual
38241326.002025-04-028413Actual
28022222.002024-07-028463Actual
5839242.002022-10-028414Actual
2692986.002024-06-018473Actual
2370236.002024-03-018473Actual
1689590.002023-08-028436Actual
3906613.532025-04-0284511Actual
2881119.912024-07-0284511Actual
17871100.002023-09-028416Actual
6447200.002022-10-028417Budget
16126132.902023-07-038428Actual
33796204.002024-12-028464Actual
3180550.002024-10-018456Actual
3627432.002025-01-318426Actual
29260327.002024-08-018414Actual
2299252.002024-01-318446Actual
616750.002022-10-028426Budget
183889.272023-09-0284511Actual
4713200.002022-09-028414Budget
2100219.272022-06-028418Actual
2193464.002023-12-318416Actual
1139130.002023-03-028473Budget
188377.002022-06-028466Actual
2611177.002022-07-038415Actual
39158113.532025-04-0284112Actual
691430.002022-11-028473Budget
38361395.002025-04-028414Actual
20135132.002023-11-028467Actual
15060196.002023-06-028467Actual
17720120.002023-09-028464Actual
38687103.002025-04-028466Actual
803430.002022-12-038473Budget
1488396.002023-06-028436Actual
2001039.002023-11-028456Actual
11253140.002023-03-028413Actual
4853190.002022-09-028415Actual
31303132.832024-09-0184213Actual
17926112.002023-09-028436Actual
749073.002022-11-028466Actual
3800673.102025-03-0284112Actual
2505229.002024-04-018456Actual
1310090.002023-04-028466Budget
34263245.032024-12-028428Actual
35886141.612024-12-3184613Actual
907880.002022-12-318463Budget
401491.002022-08-028446Actual
841047.002022-12-038426Actual
10518123.002023-01-318465Actual
3035884.002024-09-018473Actual
10460200.002023-01-318415Budget
37686385.942025-03-028418Actual
3803419.912025-03-0284212Actual
25916208.002024-05-018415Actual
29643329.002024-08-018417Actual
2144910.332023-12-0384511Actual
2787067.922024-06-0184113Actual
24146158.002024-03-018467Actual
9807200.002022-12-318417Budget
12770100.002023-04-028465Budget
164198.212023-07-0384112Actual
1594869.002023-07-038466Actual
2239839.062023-12-3184311Actual
2432352.892024-03-0184111Actual
1842242.252023-09-0284611Actual
4712196.002022-09-028414Actual
3140114.002022-07-038467Actual
1360379.002023-05-028473Actual
4994100.002022-09-028416Budget
32015226.842024-10-018428Actual
1526611.402023-06-0284211Actual
36444367.002025-01-318417Actual
571273.002022-10-028463Actual
32608107.002024-11-018473Actual
27751116.722024-06-0184112Actual
38602138.002025-04-028436Actual
14054214.002023-05-028467Actual
36917131.612025-01-3184612Actual
13665134.002023-05-028464Actual
20254196.542023-11-028468Actual
12111100.002023-03-028467Budget
37002164.412025-01-3184213Actual
33111352.602024-11-018418Actual
3343320.972024-11-0184212Actual
8833199.572022-12-038418Actual
1027230.002023-01-318473Budget
9808192.002022-12-318417Actual
1299299.002023-04-028446Actual
31512364.002024-10-018414Actual
3224984.802024-10-0184611Actual
245512.892024-03-0184212Actual
10381116.002023-01-318464Actual
2142247.572023-12-0384411Actual
3005823.102024-08-0184212Actual
1544514.592023-06-0284612Actual
23108196.002024-01-318417Actual
979200.002022-05-028418Budget
8753100.002022-12-038467Budget
32822127.002024-11-018416Actual
1019580.002023-01-318463Actual
8222160.002022-12-038415Actual
565194.002022-10-028413Actual
16782164.002023-08-028465Actual
3901263.532025-04-0284311Actual
163094.002022-06-028416Actual
29023106.522024-07-0284113Actual
30386326.002024-09-018414Actual
2846100.002022-07-038436Budget
38396200.002025-04-028464Actual
1111280.002023-01-318428Budget
1244166.002023-04-028463Actual
35329254.002024-12-318467Actual
4774100.002022-09-028464Budget
3733147.002022-08-028415Actual
507100.002022-05-028416Budget
9402168.002022-12-318465Actual
19599288.002023-11-028413Actual
2234373.102023-12-3184111Actual
1827961.402023-09-0284111Actual
20100224.002023-11-028417Actual
1251930.002023-04-028473Budget
2944696.002024-08-018416Actual
37806114.592025-03-0284111Actual
5463100.002022-09-028418Budget
2533130.002022-07-038464Actual
1551100.002022-06-028465Budget
579040.002022-10-028473Budget
10846103.002023-01-318466Actual
35415182.902024-12-318428Actual
37748261.692025-03-028468Actual
38276179.002025-04-028463Actual
9946200.002022-12-318418Budget
21750165.002023-12-318414Actual
167930.002022-06-028426Budget
8082218.002022-12-038414Actual
3326140.482022-07-038468Actual
3792185.002022-08-028465Actual
2878483.742024-07-0284411Actual
972873.002022-12-318466Actual
35039162.002024-12-318465Actual
9343136.002022-12-318415Actual
28524213.002024-07-028467Actual
1750914.592023-08-0284612Actual
999590.002022-12-318428Budget
9018110.002022-12-318413Actual
24675192.002024-04-018463Actual
25856161.002024-05-018464Actual
2807981.002024-07-028473Actual
1636136.932023-07-0384611Actual
5462311.692022-09-028418Actual
1019470.002023-01-318463Budget
11579200.002023-03-028415Budget
24640333.002024-04-018413Actual
1939326.292023-10-0284511Actual
1493550.002023-06-028456Actual
36096241.002025-01-318464Actual
3668557.142025-01-3184211Actual
10055138.962022-12-318468Actual
38865149.572025-04-028428Actual
27987350.002024-07-028413Actual
13180200.002023-04-028417Budget
12191200.002023-03-028418Budget
21127160.002023-12-038417Actual
144365.012023-05-0284212Actual
16160211.692023-07-038468Actual
2603818.002024-05-018426Actual
12629156.002023-04-028464Actual
2546423.102024-04-0184511Actual
1064440.002023-01-318426Budget
29175182.002024-08-018463Actual
2021100.002022-06-028467Budget
8142155.002022-12-038464Actual
631050.002022-10-028456Budget
4340184.422022-08-028418Actual
30209134.592024-08-0184613Actual
35853148.622024-12-3184213Actual
1882100.002022-06-028466Budget
3750462.002025-03-028456Actual
39039115.652025-04-0284411Actual
102780.002022-05-028428Budget
458762.002022-09-028463Actual
2042126.292023-11-0284511Actual
6215120.002022-10-028436Actual
26872252.002024-06-018463Actual
177483.002022-06-028446Actual
3582671.432024-12-3184113Actual
17037196.002023-08-028417Actual
1496870.002023-06-028466Actual
16040198.002023-07-038467Actual
3218997.572024-10-0184411Actual
10321200.002023-01-318414Budget
194843.952023-10-0284112Actual
2101469.002023-12-038446Actual
2549760.332024-04-0184611Actual
265359.272024-05-0184511Actual
2502660.002024-04-018446Actual
11065200.002023-01-318418Budget
4202200.002022-08-028417Budget
2405555.002024-03-018466Actual
29678237.002024-08-018467Actual
7162100.002022-11-028465Budget
19071233.002023-10-028417Actual
36537496.542025-01-318418Actual
16005218.002023-07-038417Actual
39305210.032025-04-0284213Actual
1489216.002022-06-028415Actual
144098.212023-05-0284112Actual
2662812.462024-05-0184112Actual
2999116.002022-07-038466Actual
205403.952023-11-0284212Actual
6448240.002022-10-028417Actual
1191260.002023-03-028456Budget
1027332.002023-01-318473Actual
294050.002022-07-038456Budget
2611843.002024-05-018456Actual
952850.002022-12-318426Budget
35977205.002025-01-318463Actual
32516293.002024-11-018413Actual
3078200.002022-07-038417Budget
2875773.102024-07-0284311Actual
1078860.002023-01-318456Budget
3791513.532025-03-0284511Actual
749180.002022-11-028466Budget
1423657.142023-05-0284111Actual
3523787.002024-12-318466Actual
35707122.042024-12-3184112Actual
17730.002022-05-028473Budget
34911403.002024-12-318414Actual
28582492.002024-07-028418Actual
285145.002022-05-028464Actual
1632712.462023-07-0384511Actual
4854200.002022-09-028415Budget
22131184.002023-12-318417Actual
31929280.002024-10-018467Actual
31427180.002024-10-018463Actual
18724120.002023-10-028464Actual
23858143.002024-03-018465Actual
130330.002022-06-028473Budget
10741100.002023-01-318446Budget
3443682.682024-12-0284411Actual
1059790.002023-01-318416Budget
37100.002022-05-028413Budget
3266102.602022-07-038428Actual
9868100.002022-12-318467Budget
4123124.002022-08-028466Actual
1244070.002023-04-028463Budget
27337272.002024-06-018417Actual
38184239.852025-03-0284613Actual
13430172.302023-04-028468Actual
15025261.002023-06-028417Actual
33946116.002024-12-028416Actual
195115.012023-10-0284212Actual
10134105.002023-01-318413Actual
3745299.002025-03-028436Actual
15146126.842023-06-028428Actual
38153118.802025-03-0284213Actual
12378107.002023-04-028413Actual
1376097.002023-05-028465Actual
2475200.002022-07-038414Budget
2543729.482024-04-0184411Actual
7338117.002022-11-028436Actual
2096027.002023-12-038426Actual
3685682.682025-01-3184112Actual
10596104.002023-01-318416Actual
11501100.002023-03-028464Budget
22761101.002024-01-318464Actual
3077222.002022-07-038417Actual
1942657.142023-10-0284611Actual
29050201.262024-07-0284213Actual
19718158.002023-11-028414Actual
11438200.002023-03-028414Budget
11500144.002023-03-028464Actual
3739799.002025-03-028416Actual
19192160.182023-10-028428Actual
9792.002022-05-028463Actual
756100.002022-05-028466Budget
466436.002022-09-028473Actual
38068205.022025-03-0284612Actual
32341153.952024-10-0184612Actual
37594304.002025-03-028417Actual
1631100.002022-06-028416Budget
9264174.002022-12-318464Actual
25699240.002024-05-018413Actual
2722195.002024-06-018446Actual
2346356.082024-01-3184611Actual
10380100.002023-01-318464Budget
20221146.542023-11-028428Actual
36657178.422025-01-3184111Actual
30177164.412024-08-0184213Actual
2337639.062024-01-3184311Actual
3325959.272024-11-0184211Actual
35387410.182024-12-318418Actual
3512439.002024-12-318426Actual
897100.002022-05-028467Budget
6588220.782022-10-028418Actual
1410100.002022-06-028464Budget
36565191.992025-01-318428Actual
9481100.002022-12-318416Budget
15118334.422023-06-028418Actual
33641293.002024-12-028413Actual
22853108.002024-01-318465Actual
10694124.002023-01-318436Actual
603112.002022-05-028436Actual
893991.992022-12-038468Actual
551090.002022-09-028428Budget
7570200.002022-11-028417Budget
36302125.002025-01-318436Actual
35152114.002024-12-318436Actual
20628333.002023-12-038413Actual
6589100.002022-10-028418Budget
3638792.002025-01-318466Actual
23143232.002024-01-318467Actual
30301210.002024-09-018463Actual
5511135.932022-09-028428Actual
2207478.002023-12-318466Actual
8880117.752022-12-038428Actual
354436.002022-08-028473Actual
1342990.002023-04-028468Budget
3862867.002025-04-028446Actual
5977185.002022-10-028415Actual
2289100.002022-07-038413Budget
1588955.002023-07-038446Actual
13242158.002023-04-028467Actual
728856.002022-11-028426Actual
1529328.422023-06-0284311Actual
13241100.002023-04-028467Budget
28141201.002024-07-028464Actual
10459156.002023-01-318415Actual
23229135.932024-01-318428Actual
2845130.002022-07-038436Actual
9680.002022-05-028463Budget
24760189.002024-04-018414Actual
1191139.002023-03-028456Actual
37888107.142025-03-0284411Actual
2034020.972023-11-0284211Actual
2343013.532024-01-3184511Actual
7897100.002022-12-038413Budget
235219.272024-01-3184112Actual
14643187.002023-06-028414Actual
8692155.002022-12-038417Actual
31895316.002024-10-018417Actual
365147.002022-05-028415Actual
2134053.952023-12-0384111Actual
2446676.292024-03-0184611Actual
7101130.002022-11-028415Actual
30514212.002024-09-018465Actual
781895.022022-11-028468Actual
2839960.002024-07-028456Actual
2440547.572024-03-0184411Actual
3216279.482024-10-0184311Actual
30890179.872024-09-018428Actual
27195135.002024-06-018436Actual
2538311.402024-04-0184211Actual
518650.002022-09-028456Budget
1848010.332023-09-0284112Actual
13368128.362023-04-028428Actual
3561615.652024-12-3184511Actual
738570.002022-11-028446Budget
3654100.002022-08-028464Budget
28965129.482024-07-0284612Actual
13544217.002023-05-028463Actual
6776100.002022-11-028413Budget
663790.002022-10-028428Budget
6636117.752022-10-028428Actual
967236.002022-12-318456Actual
6216100.002022-10-028436Budget
8362138.002022-12-038416Actual
25235317.752024-04-018418Actual
25821232.002024-05-018414Actual
37339208.002025-03-028465Actual
37304259.002025-03-028415Actual
164465.012023-07-0384212Actual
34617174.172024-12-0284612Actual
13509294.002023-05-028413Actual
33888239.002024-12-028465Actual
31392356.002024-10-018413Actual
3118436.932024-09-0184212Actual
30862542.002024-09-018418Actual
30924281.392024-09-018468Actual
426116.002022-05-028465Actual
31698108.002024-10-018416Actual
452694.002022-09-028413Actual
3071275.002024-09-018466Actual
24852122.002024-04-018415Actual
30092150.762024-08-0184612Actual
5324142.002022-09-028417Actual
17813144.002023-09-028465Actual
2947334.002024-08-018426Actual
2606690.002024-05-018436Actual
850665.002022-12-038446Actual
636890.002022-10-028466Budget
3833354.002025-04-028473Actual
7023200.002022-11-028464Budget
11113128.362023-01-318428Actual
29083132.832024-07-0284613Actual
1795248.002023-09-028446Actual
3520444.002024-12-318456Actual
2172236.002023-12-318473Actual
915621.002022-12-318473Actual
1684098.002023-08-028416Actual
3015057.392024-08-0184113Actual
13179148.002023-04-028417Actual
1284891.002023-04-028416Actual
38779222.002025-04-028467Actual
29798231.392024-08-018468Actual
841150.002022-12-038426Budget
28644178.362024-07-028468Actual
1627331.612023-07-0384311Actual
245247.142024-03-0184112Actual
2057113.532023-11-0284612Actual
5898115.002022-10-028464Actual
3290386.002024-11-018446Actual
37861102.892025-03-0284311Actual
2296685.002024-01-318436Actual
27550159.272024-06-0184111Actual
20783125.002023-12-038464Actual
26747208.272024-05-0184213Actual
7569240.002022-11-028417Actual
743240.002022-11-028456Budget
20193279.872023-11-028418Actual
1698088.002023-08-028466Actual
19164396.542023-10-028418Actual
3405351.002024-12-028456Actual
29388189.002024-08-018465Actual
1962200.002022-06-028417Budget
108590.002022-05-028468Budget
3676639.062025-01-3184511Actual
1928468.852023-10-0284111Actual
1131377.002023-03-028463Actual
10925164.002023-01-318417Actual
7022142.002022-11-028464Actual
1532044.382023-06-0284411Actual
13320200.002023-04-028418Budget
3688420.972025-01-3184212Actual
2022128.002022-06-028467Actual
952947.002022-12-318426Actual
33525122.312024-11-0184113Actual
22641168.002024-01-318463Actual
3553570.972024-12-3184211Actual
11817100.002023-03-028436Budget
6510100.002022-10-028467Budget
1482881.002023-06-028416Actual
15502364.002023-07-038413Actual
15657125.002023-07-038464Actual
2443211.402024-03-0184511Actual
19633182.002023-11-028463Actual
38744355.002025-04-028417Actual
8460100.002022-12-038436Budget
2004369.002023-11-028466Actual
2254915.652023-12-3184612Actual
1485531.002023-06-028426Actual
683793.002022-11-028463Actual
34354196.512024-12-0284111Actual
12299110.172023-03-028468Actual
29972102.892024-08-0184611Actual
15750143.002023-07-038465Actual
3865467.002025-04-028456Actual
27458288.972024-06-018428Actual
2293819.002024-01-318426Actual
225200.002022-05-028414Budget
1176862.002023-03-028426Actual
346670.002022-08-028463Budget
3870110.002022-08-028416Actual
16534318.002023-08-028413Actual
225165.012023-12-3184112Actual
425100.002022-05-028465Budget
21665204.002023-12-318463Actual
1692164.002023-08-028446Actual
22224251.092023-12-318418Actual
2508581.002024-04-018466Actual
2955348.002024-08-018456Actual
3328665.652024-11-0184311Actual
1303968.002023-04-028456Actual
4916145.002022-09-028465Actual
27897204.762024-06-0184213Actual
1933917.782023-10-0284311Actual
1727135.002022-06-028436Actual
2601153.002024-05-018416Actual
3918650.762025-04-0284212Actual
35768205.022024-12-3184612Actual
2098899.002023-12-038436Actual
234880.002022-07-038463Budget
1995897.002023-11-028436Actual
255826.082024-04-0184212Actual
1797831.002023-09-028456Actual
2765940.122024-06-0184511Actual
22252122.302023-12-318428Actual
22166194.002023-12-318467Actual
1390159.002023-05-028446Actual
18102129.002023-09-028467Actual
21220346.542023-12-038418Actual
1166129.002022-06-028413Actual
33761316.002024-12-028414Actual
6777137.002022-11-028413Actual
1936634.802023-10-0284411Actual
1167100.002022-06-028413Budget
32671264.002024-11-018464Actual
10320180.002023-01-318414Actual
16747160.002023-08-028415Actual
7708200.002022-11-028418Budget
2402357.002024-03-018456Actual
12050200.002023-03-028417Budget
14524252.002023-06-028413Actual
8283100.002022-12-038465Budget
32962115.002024-11-018466Actual
174785.012023-08-0284212Actual
1084790.002023-01-318466Budget
18817165.002023-10-028465Actual
2609248.002024-05-018446Actual
26837300.002024-06-018413Actual
31037102.892024-09-0184311Actual

Generated 2025-06-01 16:53:29.821 UTC