[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 960  >   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-2784411Actual
2765940.122024-05-2884511Actual
1630041.192023-06-2984411Actual
26991204.002024-05-288464Actual
691430.002022-10-298473Budget
21282146.542023-11-298468Actual
557180.002022-08-298468Budget
26210270.002024-04-278417Actual
837147.002022-04-288417Actual
4916145.002022-08-298465Actual
7709193.512022-10-298418Actual
39039115.652025-03-2984411Actual
3635460.002025-01-278456Actual
23610278.002024-02-268413Actual
3865467.002025-03-298456Actual
3553570.972024-12-2784211Actual
33584206.522024-10-2884613Actual
1289640.002023-03-298426Budget
33467141.192024-10-2884612Actual
13180200.002023-03-298417Budget
2669100.002022-06-298465Budget
39100132.682025-03-2984611Actual
1735912.462023-07-2984511Actual
2237130.552023-12-2784211Actual
14019162.002023-04-288417Actual
21162153.002023-11-298467Actual
11064251.092023-01-278418Actual
32459118.802024-09-2784613Actual
3343320.972024-10-2884212Actual
972873.002022-12-278466Actual
2787067.922024-05-2884113Actual
1166129.002022-05-298413Actual
22252122.302023-12-278428Actual
13509294.002023-04-288413Actual
2543729.482024-03-2884411Actual
3800673.102025-02-2684112Actual
34142333.002024-11-288417Actual
2402357.002024-02-268456Actual
4340184.422022-07-298418Actual
1998461.002023-10-298446Actual
31698108.002024-09-278416Actual
518650.002022-08-298456Budget
24675192.002024-03-288463Actual
235219.272024-01-2784112Actual
728950.002022-10-298426Budget
2650840.122024-04-2784411Actual
22853108.002024-01-278465Actual
1995897.002023-10-298436Actual
26333198.052024-04-278428Actual
34177184.002024-11-288467Actual
28644178.362024-06-288468Actual
1078860.002023-01-278456Budget
1727823.102023-07-2984211Actual
3405351.002024-11-288456Actual
2508581.002024-03-288466Actual
19633182.002023-10-298463Actual
205137.142023-10-2984112Actual
7338117.002022-10-298436Actual
604100.002022-04-288436Budget
850770.002022-11-298446Budget
25000109.002024-03-288436Actual
504246.002022-08-298426Actual
12707189.002023-03-298415Actual
13631137.002023-04-288414Actual
3862867.002025-03-298446Actual
37211424.002025-02-268414Actual
35449216.242024-12-278468Actual
4261100.002022-07-298467Budget
458670.002022-08-298463Budget
12770100.002023-03-298465Budget
32962115.002024-10-288466Actual
31098107.142024-08-2884611Actual
31512364.002024-09-278414Actual
8221100.002022-11-298415Budget
5092100.002022-08-298436Budget
20193279.872023-10-298418Actual
1698088.002023-07-298466Actual
28141201.002024-06-288464Actual
444780.002022-07-298468Budget
458762.002022-08-298463Actual
2098899.002023-11-298436Actual
1342990.002023-03-298468Budget
3654100.002022-07-298464Budget
294050.002022-06-298456Budget
691529.002022-10-298473Actual
10693100.002023-01-278436Budget
1544514.592023-05-2984612Actual
7102100.002022-10-298415Budget
2757853.952024-05-2884211Actual
2107086.002023-11-298466Actual
17926112.002023-08-298436Actual
2692986.002024-05-288473Actual
3688420.972025-01-2784212Actual
2728082.002024-05-288466Actual
979200.002022-04-288418Budget
35886141.612024-12-2784613Actual
1084790.002023-01-278466Budget
3078200.002022-06-298417Budget
8832200.002022-11-298418Budget
1086107.142022-04-288468Actual
38153118.802025-02-2684213Actual
749180.002022-10-298466Budget
245512.892024-02-2684212Actual
144365.012023-04-2884212Actual
27082162.002024-05-288465Actual
37714272.302025-02-268428Actual
27605115.652024-05-2884311Actual
2201564.002023-12-278446Actual
3067949.002024-08-288456Actual
20221146.542023-10-298428Actual
2234373.102023-12-2784111Actual
11818117.002023-02-268436Actual
234880.002022-06-298463Budget
1789828.002023-08-298426Actual
2072044.002023-11-298473Actual
2777924.162024-05-2884212Actual
1490200.002022-05-298415Budget
1064541.002023-01-278426Actual
8460100.002022-11-298436Budget
1410100.002022-05-298464Budget
22606309.002024-01-278413Actual
6447200.002022-09-288417Budget
1795248.002023-08-298446Actual
1535467.782023-05-2984611Actual
781770.002022-10-298468Budget
1303968.002023-03-298456Actual
27550159.272024-05-2884111Actual
12629156.002023-03-298464Actual
2443211.402024-02-2684511Actual
37888107.142025-02-2684411Actual
1833433.742023-08-2984311Actual
452694.002022-08-298413Actual
972980.002022-12-278466Budget
27897204.762024-05-2884213Actual
35977205.002025-01-278463Actual
3219200.002022-06-298418Budget
32636448.002024-10-288414Actual
841150.002022-11-298426Budget
27930211.782024-05-2884613Actual
1223984.422023-02-268428Actual
2134053.952023-11-2984111Actual
26747208.272024-04-2784213Actual
7101130.002022-10-298415Actual
35853148.622024-12-2784213Actual
803527.002022-11-298473Actual
1431831.612023-04-2884411Actual
25916208.002024-04-278415Actual
3140114.002022-06-298467Actual
1887560.002023-09-288416Actual
36247135.002025-01-278416Actual
2355311.402024-01-2784612Actual
224180.002022-04-288414Actual
5650100.002022-09-288413Budget
27430357.152024-05-288418Actual
1411139.002022-05-298464Actual
1284891.002023-03-298416Actual
2502660.002024-03-288446Actual
35329254.002024-12-278467Actual
2763290.122024-05-2884411Actual
9680.002022-04-288463Budget
3404113.002022-07-298413Actual
30572112.002024-08-288416Actual
12049164.002023-02-268417Actual
225165.012023-12-2784112Actual
1117490.002023-01-278468Budget
2831929.002024-06-288426Actual
12567200.002023-03-298414Budget
2042126.292023-10-2984511Actual
2289100.002022-06-298413Budget
2843299.002024-06-288466Actual
34826191.002024-12-278463Actual
12993100.002023-03-298446Budget
3177971.002024-09-278446Actual
551090.002022-08-298428Budget
37339208.002025-02-268465Actual
39278106.522025-03-2984113Actual
20663196.002023-11-298463Actual
9264174.002022-12-278464Actual
2269875.002024-01-278473Actual
1131377.002023-02-268463Actual
9205200.002022-12-278414Budget
21750165.002023-12-278414Actual
2437831.612024-02-2684311Actual
8880117.752022-11-298428Actual
5383118.002022-08-298467Actual
7897100.002022-11-298413Budget
1990385.002023-10-298416Actual
214980.002022-05-298428Budget
27458288.972024-05-288428Actual
3148477.002024-09-278473Actual
1251930.002023-03-298473Budget
999590.002022-12-278428Budget
20100224.002023-10-298417Actual
19599288.002023-10-298413Actual
425100.002022-04-288465Budget
2944696.002024-07-288416Actual
2988436.932024-07-2884211Actual
14142117.752023-04-288428Actual
2340347.572024-01-2784411Actual
10321200.002023-01-278414Budget
2535576.292024-03-2884111Actual
5977185.002022-09-288415Actual
365147.002022-04-288415Actual
25856161.002024-04-278464Actual
32015226.842024-09-278428Actual
21127160.002023-11-298417Actual
1890233.002023-09-288426Actual
3331360.332024-10-2884411Actual
4527100.002022-08-298413Budget
27337272.002024-05-288417Actual
1310187.002023-03-298466Actual
10055138.962022-12-278468Actual
30092150.762024-07-2884612Actual
7023200.002022-10-298464Budget
32399127.572024-09-2784113Actual
25142276.002024-03-288417Actual
31427180.002024-09-278463Actual
25177198.002024-03-288467Actual
33525122.312024-10-2884113Actual
4202200.002022-07-298417Budget
17192163.212023-07-298468Actual
10926200.002023-01-278417Budget
17871100.002023-08-298416Actual
65072.002022-04-288446Actual
346766.002022-07-298463Actual
29353262.002024-07-288415Actual
13320200.002023-03-298418Budget
1191139.002023-02-268456Actual
1390159.002023-04-288446Actual
25263158.662024-03-288428Actual
2343013.532024-01-2784511Actual
20254196.542023-10-298468Actual
1176940.002023-02-268426Budget
38241326.002025-03-298413Actual
9578100.002022-12-278436Budget
3005823.102024-07-2884212Actual
36537496.542025-01-278418Actual
19845117.002023-10-298465Actual
14643187.002023-05-298414Actual
1376097.002023-04-288465Actual
18782108.002023-09-288415Actual
29856165.662024-07-2884111Actual
795678.002022-11-298463Actual
12708200.002023-03-298415Budget
3127678.452024-08-2884113Actual
3517869.002024-12-278446Actual
1851314.592023-08-2984612Actual
289390.002022-06-298446Budget
3015057.392024-07-2884113Actual
3668557.142025-01-2784211Actual
174515.012023-07-2984112Actual
2494562.002024-03-288416Actual
3035884.002024-08-288473Actual
234963.002022-06-298463Actual
9401100.002022-12-278465Budget
366200.002022-04-288415Budget
6588220.782022-09-288418Actual
855362.002022-11-298456Actual
3918650.762025-03-2984212Actual
1836133.742023-08-2984411Actual
26872252.002024-05-288463Actual
29175182.002024-07-288463Actual
5899100.002022-09-288464Budget
3968100.002022-07-298436Budget
38489259.002025-03-298465Actual
8283100.002022-11-298465Budget
16747160.002023-07-298415Actual
13665134.002023-04-288464Actual
611894.002022-09-288416Actual
2207478.002023-12-278466Actual
29260327.002024-07-288414Actual
23201240.482024-01-278418Actual
24146158.002024-02-268467Actual
11580182.002023-02-268415Actual
571370.002022-09-288463Budget
3564995.442024-12-2784611Actual
1186474.002023-02-268446Actual
35039162.002024-12-278465Actual
3266102.602022-06-298428Actual
1931213.532023-09-2884211Actual
2148345.442023-11-2984611Actual
33796204.002024-11-288464Actual
579040.002022-09-288473Budget
17778110.002023-08-298415Actual
2670179.002022-06-298465Actual
24232146.542024-02-268428Actual
27049241.002024-05-288415Actual
1898237.002023-09-288456Actual
31929280.002024-09-278467Actual
2873043.312024-06-2884211Actual
37002164.412025-01-2784213Actual
6589100.002022-09-288418Budget
1396076.002023-04-288466Actual
1588955.002023-06-298446Actual
9807200.002022-12-278417Budget
1191260.002023-02-268456Budget
12112113.002023-02-268467Actual
3292943.002024-10-288456Actual
37948105.022025-02-2684611Actual
245247.142024-02-2684112Actual
3582671.432024-12-2784113Actual
2346356.082024-01-2784611Actual
5462311.692022-08-298418Actual
28965129.482024-06-2884612Actual
256148.212024-03-2884612Actual
803430.002022-11-298473Budget
9867121.002022-12-278467Actual
154127.142023-05-2984112Actual
15180141.992023-05-298468Actual
34911403.002024-12-278414Actual
1532044.382023-05-2984411Actual
2533130.002022-06-298464Actual
962568.002022-12-278446Actual
36096241.002025-01-278464Actual
2391699.002024-02-268416Actual
2334936.932024-01-2784211Actual
1730530.552023-07-2984311Actual
1485531.002023-05-298426Actual
10380100.002023-01-278464Budget
3967124.002022-07-298436Actual
12111100.002023-02-268467Budget
738570.002022-10-298446Budget
17625.002022-04-288473Actual
16098305.632023-06-298418Actual
10459156.002023-01-278415Actual
2952776.002024-07-288446Actual
1172190.002023-02-268416Budget
20783125.002023-11-298464Actual
3558972.042024-12-2784411Actual
1551100.002022-05-298465Budget
19106234.002023-09-288467Actual
38602138.002025-03-298436Actual
29050201.262024-06-2884213Actual
3523787.002024-12-278466Actual
195429.272023-09-2884612Actual
29764176.842024-07-288428Actual
4341100.002022-07-298418Budget
4712196.002022-08-298414Actual
34001123.002024-11-288436Actual
1939326.292023-09-2884511Actual
21989111.002023-12-278436Actual
27372223.002024-05-288467Actual
34497149.702024-11-2884611Actual
2893122.042024-06-2884212Actual
38957134.802025-03-2984111Actual
3792185.002022-07-298465Actual
38865149.572025-03-298428Actual
24640333.002024-03-288413Actual
3405100.002022-07-298413Budget
2603818.002024-04-278426Actual
37748261.692025-02-268468Actual
14558204.002023-05-298463Actual
3627432.002025-01-278426Actual
17720120.002023-08-298464Actual
2549760.332024-03-2884611Actual
2196127.002023-12-278426Actual
391950.002022-07-298426Budget
33676168.002024-11-288463Actual
3455592.252024-11-2884112Actual
23645151.002024-02-268463Actual
15025261.002023-05-298417Actual
6216100.002022-09-288436Budget
33019353.002024-10-288417Actual
1284990.002023-03-298416Budget
1692164.002023-07-298446Actual
15146126.842023-05-298428Actual
2057113.532023-10-2984612Actual
31037102.892024-08-2884311Actual
1750914.592023-07-2984612Actual
1131270.002023-02-268463Budget
775790.002022-10-298428Budget
2998100.002022-06-298466Budget
32307109.272024-09-2784112Actual
15118334.422023-05-298418Actual
2291177.002024-01-278416Actual
34235410.182024-11-288418Actual
401491.002022-07-298446Actual
10134105.002023-01-278413Actual
26305484.422024-04-278418Actual
2034020.972023-10-2984211Actual
22761101.002024-01-278464Actual
23765151.002024-02-268464Actual
8082218.002022-11-298414Actual
21631268.002023-12-278413Actual
22166194.002023-12-278467Actual
30890179.872024-08-288428Actual
8753100.002022-11-298467Budget
25821232.002024-04-278414Actual
506118.002022-04-288416Actual
15537162.002023-06-298463Actual
3556276.292024-12-2784311Actual
3685682.682025-01-2784112Actual
466540.002022-08-298473Budget
3603460.002025-01-278473Actual
35004297.002024-12-278415Actual
2642690.122024-04-2784111Actual
27812189.062024-05-2884612Actual
18724120.002023-09-288464Actual
22819145.002024-01-278415Actual
1244166.002023-03-298463Actual
1739372.042023-07-2984611Actual
8142155.002022-11-298464Actual
2845130.002022-06-298436Actual
102780.002022-04-288428Budget
17686147.002023-08-298414Actual
28347146.002024-06-288436Actual
21220346.542023-11-298418Actual
13544217.002023-04-288463Actual
31987411.692024-09-278418Actual
25297166.242024-03-288468Actual
3397336.002024-11-288426Actual
3218997.572024-09-2784411Actual
21842168.002023-12-278415Actual
11438200.002023-02-268414Budget
26780141.612024-04-2784613Actual
11500144.002023-02-268464Actual
1019470.002023-01-278463Budget
75794.002022-04-288466Actual
29140360.002024-07-288413Actual
6777137.002022-10-298413Actual
122592.002022-05-298463Actual
9577117.002022-12-278436Actual
29972102.892024-07-2884611Actual
32551177.002024-10-288463Actual
215418.212023-11-2984112Actual
8284116.002022-11-298465Actual
3325959.272024-10-2884211Actual
3328665.652024-10-2884311Actual
20628333.002023-11-298413Actual
466436.002022-08-298473Actual
3183889.002024-09-278466Actual
5463100.002022-08-298418Budget
28199229.002024-06-288415Actual
38744355.002025-03-298417Actual
37126263.002025-02-268463Actual
3739799.002025-02-268416Actual
1064440.002023-01-278426Budget
33053236.002024-10-288467Actual
30479221.002024-08-288415Actual
164465.012023-06-2984212Actual
18221182.902023-08-298468Actual
38276179.002025-03-298463Actual
2096027.002023-11-298426Actual
10985100.002023-01-278467Budget
3573550.762024-12-2784212Actual
2210145.022022-05-298468Actual
9204220.002022-12-278414Actual
8459120.002022-11-298436Actual
1299299.002023-03-298446Actual
11579200.002023-02-268415Budget
22131184.002023-12-278417Actual
326780.002022-06-298428Budget
1027332.002023-01-278473Actual
23143232.002024-01-278467Actual
1728100.002022-05-298436Budget
6509161.002022-09-288467Actual
36657178.422025-01-2784111Actual
30421273.002024-08-288464Actual
3106484.802024-08-2884411Actual
1005670.002022-12-278468Budget
2923282.002024-07-288473Actual
2045541.192023-10-2984611Actual
22285145.022023-12-278468Actual
1197178.002023-02-268466Actual
1435145.442023-04-2884611Actual
195115.012023-09-2884212Actual
11641164.002023-02-268465Actual
23229135.932024-01-278428Actual
7161135.002022-10-298465Actual
4854200.002022-08-298415Budget
17601202.002023-08-298463Actual
3284929.002024-10-288426Actual
29083132.832024-06-2884613Actual
1019580.002023-01-278463Actual
13321243.512023-03-298418Actual
1167100.002022-05-298413Budget
3520444.002024-12-278456Actual
20875161.002023-11-298465Actual
2178485.002023-12-278464Actual
907974.002022-12-278463Actual
2144910.332023-11-2984511Actual
1727135.002022-05-298436Actual
3655135.002022-07-298464Actual
14054214.002023-04-288467Actual
177483.002022-05-298446Actual
16782164.002023-07-298465Actual
13242158.002023-03-298467Actual
15502364.002023-06-298413Actual
1310090.002023-03-298466Budget
1936634.802023-09-2884411Actual
898119.002022-04-288467Actual
663790.002022-09-288428Budget
29678237.002024-07-288467Actual
438990.002022-07-298428Budget
1523868.852023-05-2984111Actual
25235317.752024-03-288418Actual
3438237.992024-11-2884211Actual
346670.002022-07-298463Budget
34617174.172024-11-2884612Actual
2532100.002022-06-298464Budget
6963180.002022-10-298414Actual
9946200.002022-12-278418Budget
225200.002022-04-288414Budget
412290.002022-07-298466Budget
31547206.002024-09-278464Actual
7241100.002022-10-298416Budget
3373363.002024-11-288473Actual
36103.002022-04-288413Actual
183889.272023-08-2984511Actual
3290386.002024-10-288446Actual
33111352.602024-10-288418Actual
630942.002022-09-288456Actual
37100.002022-04-288413Budget
354436.002022-07-298473Actual
27195135.002024-05-288436Actual
28489404.002024-06-288417Actual
2846100.002022-06-298436Budget
967236.002022-12-278456Actual
16689105.002023-07-298464Actual
17566355.002023-08-298413Actual
3791200.002022-07-298465Budget
1583517.002023-06-298426Actual
32729257.002024-10-288415Actual
28524213.002024-06-288467Actual
36479249.002025-01-278467Actual
6119100.002022-09-288416Budget
242631.002022-06-298473Actual
1848010.332023-08-2984112Actual
3408578.002024-11-288466Actual
1493550.002023-05-298456Actual
1426412.462023-04-2884211Actual
2142247.572023-11-2984411Actual
3871100.002022-07-298416Budget
1446711.402023-04-2884612Actual
626280.002022-09-288446Budget
1387570.002023-04-288436Actual
11065200.002023-01-278418Budget
1230090.002023-02-268468Budget
25734181.002024-04-278463Actual
1901483.002023-09-288466Actual
2172236.002023-12-278473Actual
2672064.412024-04-2784113Actual
1111280.002023-01-278428Budget
3326140.482022-06-298468Actual
1482881.002023-05-298416Actual
10986153.002023-01-278467Actual
3791513.532025-02-2684511Actual
11501100.002023-02-268464Budget
33641293.002024-11-288413Actual
10846103.002023-01-278466Actual
27751116.722024-05-2884112Actual
897100.002022-04-288467Budget
29736425.332024-07-288418Actual
3632876.002025-01-278446Actual
12945107.002023-03-298436Actual
4774100.002022-08-298464Budget
1489216.002022-05-298415Actual
509198.002022-08-298436Actual
28292118.002024-06-288416Actual
33231160.342024-10-2884111Actual
174785.012023-07-2984212Actual
35943252.002025-01-278413Actual
19810135.002023-10-298415Actual
13241100.002023-03-298467Budget
2021100.002022-05-298467Budget
4775153.002022-08-298464Actual
3402783.002024-11-288446Actual
21665204.002023-12-278463Actual
1961160.002022-05-298417Actual
37537104.002025-02-268466Actual
18605174.002023-09-288463Actual
33139172.302024-10-288428Actual
35387410.182024-12-278418Actual
26245208.002024-04-278467Actual
10135100.002023-01-278413Budget
12946100.002023-03-298436Budget
30769315.002024-08-288417Actual
37806114.592025-02-2684111Actual
4994100.002022-08-298416Budget
3101036.932024-08-2884211Actual
5572123.812022-08-298468Actual
1797831.002023-08-298456Actual
19226131.392023-09-288468Actual
2100219.272022-05-298418Actual
2458310.332024-02-2684612Actual
3512439.002024-12-278426Actual
11113128.362023-01-278428Actual
15863102.002023-06-298436Actual
188377.002022-05-298466Actual
2337639.062024-01-2784311Actual
4123124.002022-07-298466Actual
10596104.002023-01-278416Actual
5511135.932022-08-298428Actual
25951180.002024-04-278465Actual
12379100.002023-03-298413Budget
3172535.002024-09-278426Actual
749073.002022-10-298466Actual
33552127.572024-10-2884213Actual
39158113.532025-03-2984112Actual
24112211.002024-02-268417Actual
19192160.182023-09-288428Actual
1893094.002023-09-288436Actual
12050200.002023-02-268417Budget
11173132.902023-01-278468Actual
1552114.002022-05-298465Actual
1969083.002023-10-298473Actual
164778.212023-06-2984612Actual
164198.212023-06-2984112Actual
2104051.002023-11-298456Actual
6510100.002022-09-288467Budget
32608107.002024-10-288473Actual
24204270.782024-02-268418Actual
55530.002022-04-288426Budget
855440.002022-11-298456Budget
12628100.002023-03-298464Budget
2601153.002024-04-278416Actual
1866241.002023-09-288473Actual
2606690.002024-04-278436Actual
34946249.002024-12-278464Actual
915621.002022-12-278473Actual
3745299.002025-02-268436Actual
34675134.592024-11-2884113Actual
7756104.112022-10-298428Actual
34263245.032024-11-288428Actual
3803419.912025-02-2684212Actual
9018110.002022-12-278413Actual
28022222.002024-06-288463Actual
1251842.002023-03-298473Actual
23971105.002024-02-268436Actual
1360379.002023-04-288473Actual
1351200.002022-05-298414Budget
3340590.122024-10-2884112Actual
2807981.002024-06-288473Actual
12769108.002023-03-298465Actual
15060196.002023-05-298467Actual
30301210.002024-08-288463Actual
1842242.252023-08-2984611Actual
6636117.752022-09-288428Actual
795780.002022-11-298463Budget
1384725.002023-04-288426Actual
2612200.002022-06-298415Budget
915730.002022-12-278473Budget
2405555.002024-02-268466Actual
16126132.902023-06-298428Actual
182250.002022-05-298456Budget
22224251.092023-12-278418Actual
14114301.092023-04-288418Actual
2497218.002024-03-288426Actual
1591549.002023-06-298456Actual
3747892.002025-02-268446Actual
19164396.542023-09-288418Actual
32822127.002024-10-288416Actual
12191200.002023-02-268418Budget
20135132.002023-10-298467Actual
5898115.002022-09-288464Actual
38687103.002025-03-298466Actual
513980.002022-08-298446Budget
27693111.402024-05-2884611Actual
2332156.082024-01-2784111Actual
32516293.002024-10-288413Actual
888190.002022-11-298428Budget
19752101.002023-10-298464Actual
30804240.002024-08-288467Actual
10694124.002023-01-278436Actual
3561615.652024-12-2784511Actual
2991196.512024-07-2884311Actual
838200.002022-04-288417Budget
6448240.002022-09-288417Actual
3224984.802024-09-2784611Actual
25699240.002024-04-278413Actual
1636136.932023-06-2984611Actual
289291.002022-06-298446Actual
9344100.002022-12-278415Budget
35507120.972024-12-2784111Actual
28234220.002024-06-288465Actual
3901263.532025-03-2984311Actual
26837300.002024-05-288413Actual
23823162.002024-02-268415Actual
2299252.002024-01-278446Actual
279730.002022-06-298426Budget
36444367.002025-01-278417Actual
5384100.002022-08-298467Budget
2609248.002024-04-278446Actual
2254915.652023-12-2784612Actual
952947.002022-12-278426Actual
2204139.002023-12-278456Actual
9480123.002022-12-278416Actual
2947334.002024-07-288426Actual
35768205.022024-12-2784612Actual
177590.002022-05-298446Budget
2370236.002024-02-268473Actual
1304060.002023-03-298456Budget
167844.002022-05-298426Actual
33888239.002024-11-288465Actual
26366187.452024-04-278468Actual
669880.002022-09-288468Budget
7337100.002022-10-298436Budget
3458335.872024-11-2884212Actual
2722195.002024-05-288446Actual
18817165.002023-09-288465Actual
1336980.002023-03-298428Budget
1529328.422023-05-2984311Actual
2648144.382024-04-2784311Actual
1496870.002023-05-298466Actual
3812697.742025-02-2684113Actual
1594869.002023-06-298466Actual
6776100.002022-10-298413Budget
4713200.002022-08-298414Budget
893991.992022-11-298468Actual
29023106.522024-06-2884113Actual
14770102.002023-05-298465Actual
8363100.002022-11-298416Budget
2881119.912024-06-2884511Actual
894070.002022-11-298468Budget
507100.002022-04-288416Budget
3509784.002024-12-278416Actual
2878483.742024-06-2884411Actual
9343136.002022-12-278415Actual
35707122.042024-12-2784112Actual
2245877.362023-12-2784611Actual
2101200.002022-05-298418Budget
10518123.002023-01-278465Actual
32049213.212024-09-278468Actual
1801069.002023-08-298466Actual
14524252.002023-05-298413Actual
2139550.762023-11-2984311Actual
11642100.002023-02-268465Budget
38454215.002025-03-298415Actual
2446676.292024-02-2684611Actual
11252100.002023-02-268413Budget
850665.002022-11-298446Actual
6697132.902022-09-288468Actual
2579357.002024-04-278473Actual
255826.082024-03-2884212Actual
841047.002022-11-298426Actual
279625.002022-06-298426Actual
7629100.002022-10-298467Budget
36189174.002025-01-278465Actual
9947325.332022-12-278418Actual
738477.002022-10-298446Actual
1928468.852023-09-2884111Actual
2837378.002024-06-288446Actual
29643329.002024-07-288417Actual
2538311.402024-03-2884211Actual
1621868.852023-06-2984111Actual
8143200.002022-11-298464Budget
9019100.002022-12-278413Budget
636967.002022-09-288466Actual
37091396.002025-02-268413Actual
4995103.002022-08-298416Actual
10517100.002023-01-278465Budget
1882100.002022-05-298466Budget
8692155.002022-11-298417Actual
683680.002022-10-298463Budget
1627331.612023-06-2984311Actual
55440.002022-04-288426Actual
17730.002022-04-288473Budget
182138.002022-05-298456Actual
31640231.002024-09-278465Actual
9265200.002022-12-278464Budget
2611843.002024-04-278456Actual
33761316.002024-11-288414Actual
1223880.002023-02-268428Budget
24760189.002024-03-288414Actual
12190201.082023-02-268418Actual
9792.002022-04-288463Actual
3854788.002025-03-298416Actual
2440547.572024-02-2684411Actual
3221631.612024-09-2784511Actual
2296685.002024-01-278436Actual
37594304.002025-02-268417Actual
18188117.752023-08-298428Actual
401580.002022-07-298446Budget
3139100.002022-06-298467Budget
30266373.002024-08-288413Actual
29501136.002024-07-288436Actual
2999116.002022-06-298466Actual
2432352.892024-02-2684111Actual
30514212.002024-08-288465Actual
7570200.002022-10-298417Budget
2093369.002023-11-298416Actual
406250.002022-07-298456Budget
5323200.002022-08-298417Budget
2724743.002024-05-288456Actual
1488396.002023-05-298436Actual
3488379.002024-12-278473Actual
354540.002022-07-298473Budget
27492184.422024-05-288468Actual
3077222.002022-06-298417Actual
3673975.232025-01-2784411Actual
65190.002022-04-288446Budget
11253140.002023-02-268413Actual
2611177.002022-06-298415Actual
16040198.002023-06-298467Actual
2716739.002024-05-288426Actual
31753125.002024-09-278436Actual
162469.272023-06-2984211Actual
6040142.002022-09-288465Actual
69747.002022-04-288456Actual
285145.002022-04-288464Actual
3742432.002025-02-268426Actual
2301860.002024-01-278456Actual
16534318.002023-07-298413Actual
37246288.002025-02-268464Actual
1827961.402023-08-2984111Actual
18067237.002023-08-298417Actual
631050.002022-09-288456Budget
205403.952023-10-2984212Actual
30862542.002024-08-288418Actual
32426201.262024-09-2784213Actual
9481100.002022-12-278416Budget
10741100.002023-01-278446Budget
952850.002022-12-278426Budget
2305185.002024-01-278466Actual
17037196.002023-07-298417Actual
38837414.732025-03-298418Actual
32671264.002024-10-288464Actual
2239839.062023-12-2784311Actual
265359.272024-04-2784511Actual
9808192.002022-12-278417Actual
37686385.942025-02-268418Actual
23730195.002024-02-268414Actual
2036718.842023-10-2984311Actual
36062433.002025-01-278414Actual
504350.002022-08-298426Budget

Generated 2025-05-28 22:30:18.733 UTC