[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 960  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-02-258426Actual
20748218.002023-11-288414Actual
728856.002022-10-288426Actual
16005218.002023-06-288417Actual
29260327.002024-07-278414Actual
1186474.002023-02-258446Actual
22606309.002024-01-268413Actual
25263158.662024-03-278428Actual
1962200.002022-05-288417Budget
1342990.002023-03-288468Budget
13665134.002023-04-278464Actual
898119.002022-04-278467Actual
18102129.002023-08-288467Actual
17625.002022-04-278473Actual
3561615.652024-12-2684511Actual
1026114.722022-04-278428Actual
2670179.002022-06-288465Actual
17601202.002023-08-288463Actual
2289100.002022-06-288413Budget
8754148.002022-11-288467Actual
691430.002022-10-288473Budget
3059953.002024-08-278426Actual
2101200.002022-05-288418Budget
34791323.002024-12-268413Actual
2100219.272022-05-288418Actual
28524213.002024-06-278467Actual
24675192.002024-03-278463Actual
1488396.002023-05-288436Actual
39039115.652025-03-2884411Actual
4202200.002022-07-288417Budget
1176862.002023-02-258426Actual
25235317.752024-03-278418Actual
841047.002022-11-288426Actual
897100.002022-04-278467Budget
32729257.002024-10-278415Actual
30982123.102024-08-2784111Actual
5650100.002022-09-278413Budget
444780.002022-07-288468Budget
18605174.002023-09-278463Actual
1064541.002023-01-268426Actual
144098.212023-04-2784112Actual
3635460.002025-01-268456Actual
6040142.002022-09-278465Actual
14643187.002023-05-288414Actual
22252122.302023-12-268428Actual
9264174.002022-12-268464Actual
5899100.002022-09-278464Budget
518557.002022-08-288456Actual
224180.002022-04-278414Actual
274897.002022-06-288416Actual
13321243.512023-03-288418Actual
551090.002022-08-288428Budget
2787067.922024-05-2784113Actual
3517869.002024-12-268446Actual
2340347.572024-01-2684411Actual
5463100.002022-08-288418Budget
7241100.002022-10-288416Budget
102780.002022-04-278428Budget
4994100.002022-08-288416Budget
2001039.002023-10-288456Actual
2494562.002024-03-278416Actual
7240118.002022-10-288416Actual
13725182.002023-04-278415Actual
36565191.992025-01-268428Actual
1167100.002022-05-288413Budget
8880117.752022-11-288428Actual
31335136.342024-08-2784613Actual
2004369.002023-10-288466Actual
35152114.002024-12-268436Actual
17778110.002023-08-288415Actual
33231160.342024-10-2784111Actual
38779222.002025-03-288467Actual
1431831.612023-04-2784411Actual
21282146.542023-11-288468Actual
1621868.852023-06-2884111Actual
30030103.952024-07-2784112Actual
234880.002022-06-288463Budget
16689105.002023-07-288464Actual
3668557.142025-01-2684211Actual
12049164.002023-02-258417Actual
242631.002022-06-288473Actual
22166194.002023-12-268467Actual
1866241.002023-09-278473Actual
5384100.002022-08-288467Budget
425100.002022-04-278465Budget
1387570.002023-04-278436Actual
34235410.182024-11-278418Actual
21665204.002023-12-268463Actual
1552114.002022-05-288465Actual
35507120.972024-12-2684111Actual
39305210.032025-03-2884213Actual
3326140.482022-06-288468Actual
38153118.802025-02-2584213Actual
1848010.332023-08-2884112Actual
2022128.002022-05-288467Actual
1084790.002023-01-268466Budget
2662812.462024-04-2684112Actual
9680.002022-04-278463Budget
611894.002022-09-278416Actual
7338117.002022-10-288436Actual
5092100.002022-08-288436Budget
35415182.902024-12-268428Actual
2944696.002024-07-278416Actual
894070.002022-11-288468Budget
24112211.002024-02-258417Actual
513853.002022-08-288446Actual
28107444.002024-06-278414Actual
37002164.412025-01-2684213Actual
16782164.002023-07-288465Actual
1591549.002023-06-288456Actual
11642100.002023-02-258465Budget
33053236.002024-10-278467Actual
12299110.172023-02-258468Actual
38361395.002025-03-288414Actual
4201129.002022-07-288417Actual
1446711.402023-04-2784612Actual
669880.002022-09-278468Budget
972980.002022-12-268466Budget
3488379.002024-12-268473Actual
1360379.002023-04-278473Actual
32341153.952024-09-2684612Actual
2334936.932024-01-2684211Actual
36479249.002025-01-268467Actual
2332156.082024-01-2684111Actual
1801069.002023-08-288466Actual
2606690.002024-04-268436Actual
19599288.002023-10-288413Actual
5898115.002022-09-278464Actual
2728082.002024-05-278466Actual
4916145.002022-08-288465Actual
22285145.022023-12-268468Actual
195429.272023-09-2784612Actual
37628271.002025-02-258467Actual
1830712.462023-08-2884211Actual
401491.002022-07-288446Actual
17566355.002023-08-288413Actual
579136.002022-09-278473Actual
11818117.002023-02-258436Actual
37091396.002025-02-258413Actual
27372223.002024-05-278467Actual
7709193.512022-10-288418Actual
14176145.022023-04-278468Actual
29295184.002024-07-278464Actual
32764250.002024-10-278465Actual
31929280.002024-09-268467Actual
972873.002022-12-268466Actual
2036718.842023-10-2884311Actual
391857.002022-07-288426Actual
2777924.162024-05-2784212Actual
2475200.002022-06-288414Budget
2843299.002024-06-278466Actual
888190.002022-11-288428Budget
31895316.002024-09-268417Actual
8691200.002022-11-288417Budget
25000109.002024-03-278436Actual
3745299.002025-02-258436Actual
803527.002022-11-288473Actual
2716739.002024-05-278426Actual
289291.002022-06-288446Actual
2722195.002024-05-278446Actual
8283100.002022-11-288465Budget
9344100.002022-12-268415Budget
2432352.892024-02-2584111Actual
8082218.002022-11-288414Actual
6216100.002022-09-278436Budget
749180.002022-10-288466Budget
7022142.002022-10-288464Actual
3325959.272024-10-2784211Actual
34177184.002024-11-278467Actual
7162100.002022-10-288465Budget
3015057.392024-07-2784113Actual
2611177.002022-06-288415Actual
1694739.002023-07-288456Actual
893991.992022-11-288468Actual
1382097.002023-04-278416Actual
1692164.002023-07-288446Actual
2204139.002023-12-268456Actual
1936634.802023-09-2784411Actual
1895647.002023-09-278446Actual
837147.002022-04-278417Actual
28022222.002024-06-278463Actual
30862542.002024-08-278418Actual
3118436.932024-08-2784212Actual
1532044.382023-05-2884411Actual
1588955.002023-06-288446Actual
28292118.002024-06-278416Actual
29736425.332024-07-278418Actual
11501100.002023-02-258464Budget
1197178.002023-02-258466Actual
3676639.062025-01-2684511Actual
35768205.022024-12-2684612Actual
37948105.022025-02-2584611Actual
3632876.002025-01-268446Actual
34826191.002024-12-268463Actual
234963.002022-06-288463Actual
366200.002022-04-278415Budget
36975145.112025-01-2684113Actual
38396200.002025-03-288464Actual
1795248.002023-08-288446Actual
27987350.002024-06-278413Actual
39220189.062025-03-2884612Actual
1289736.002023-03-288426Actual
16534318.002023-07-288413Actual
33761316.002024-11-278414Actual
3177971.002024-09-268446Actual
22224251.092023-12-268418Actual
1485531.002023-05-288426Actual
29798231.392024-07-278468Actual
12566193.002023-03-288414Actual
36302125.002025-01-268436Actual
2193464.002023-12-268416Actual
293951.002022-06-288456Actual
1931213.532023-09-2784211Actual
2234373.102023-12-2684111Actual
915621.002022-12-268473Actual
13430172.302023-03-288468Actual
3343320.972024-10-2784212Actual
32516293.002024-10-278413Actual
3328665.652024-10-2784311Actual
10986153.002023-01-268467Actual
579040.002022-09-278473Budget
1289640.002023-03-288426Budget
10320180.002023-01-268414Actual
3455592.252024-11-2784112Actual
3035884.002024-08-278473Actual
167844.002022-05-288426Actual
3791513.532025-02-2584511Actual
2446676.292024-02-2584611Actual
29023106.522024-06-2784113Actual
3334794.382024-10-2784611Actual
33888239.002024-11-278465Actual
2656944.382024-04-2684611Actual
401580.002022-07-288446Budget
15118334.422023-05-288418Actual
2072044.002023-11-288473Actual
27337272.002024-05-278417Actual
1490957.002023-05-288446Actual
33552127.572024-10-2784213Actual
8460100.002022-11-288436Budget
1244166.002023-03-288463Actual
26837300.002024-05-278413Actual
19164396.542023-09-278418Actual
4340184.422022-07-288418Actual
1559449.002023-06-288473Actual
242730.002022-06-288473Budget
2402357.002024-02-258456Actual
16040198.002023-06-288467Actual
12191200.002023-02-258418Budget
32671264.002024-10-278464Actual
1544514.592023-05-2884612Actual
2765940.122024-05-2784511Actual
11817100.002023-02-258436Budget
19810135.002023-10-288415Actual
2139550.762023-11-2884311Actual
1191260.002023-02-258456Budget
11580182.002023-02-258415Actual
1197090.002023-02-258466Budget
2839960.002024-06-278456Actual
27693111.402024-05-2784611Actual
9868100.002022-12-268467Budget
30890179.872024-08-278428Actual
3558972.042024-12-2684411Actual
24640333.002024-03-278413Actual
850770.002022-11-288446Budget
27492184.422024-05-278468Actual
12628100.002023-03-288464Budget
1392743.002023-04-278456Actual
8753100.002022-11-288467Budget
30514212.002024-08-278465Actual
5323200.002022-08-288417Budget
795678.002022-11-288463Actual
26366187.452024-04-268468Actual
23823162.002024-02-258415Actual
2355311.402024-01-2684612Actual
8083200.002022-11-288414Budget
162469.272023-06-2884211Actual
3791200.002022-07-288465Budget
14558204.002023-05-288463Actual
2875773.102024-06-2784311Actual
39338190.732025-03-2884613Actual
37888107.142025-02-2584411Actual
507100.002022-04-278416Budget
2242548.632023-12-2684411Actual
9577117.002022-12-268436Actual
19226131.392023-09-278468Actual
1078762.002023-01-268456Actual
3405351.002024-11-278456Actual
26991204.002024-05-278464Actual
2609248.002024-04-268446Actual
8459120.002022-11-288436Actual
15863102.002023-06-288436Actual
1636136.932023-06-2884611Actual
603112.002022-04-278436Actual
2301860.002024-01-268456Actual
31156105.022024-08-2784112Actual
5838200.002022-09-278414Budget
27550159.272024-05-2784111Actual
2757853.952024-05-2784211Actual
3685682.682025-01-2684112Actual
1461538.002023-05-288473Actual
177590.002022-05-288446Budget
2724743.002024-05-278456Actual
31303132.832024-08-2784213Actual
7570200.002022-10-288417Budget
36599184.422025-01-268468Actual
3218997.572024-09-2684411Actual
1727823.102023-07-2884211Actual
38454215.002025-03-288415Actual
2201564.002023-12-268446Actual
2148134.422022-05-288428Actual
3284929.002024-10-278426Actual
14770102.002023-05-288465Actual
781895.022022-10-288468Actual
32822127.002024-10-278416Actual
2293819.002024-01-268426Actual
10321200.002023-01-268414Budget
9343136.002022-12-268415Actual
20193279.872023-10-288418Actual
3402783.002024-11-278446Actual
25177198.002024-03-278467Actual
2666213.532024-04-2684612Actual
11252100.002023-02-258413Budget
9204220.002022-12-268414Actual
2144910.332023-11-2884511Actual
18724120.002023-09-278464Actual
775790.002022-10-288428Budget
38276179.002025-03-288463Actual
31427180.002024-09-268463Actual
3078200.002022-06-288417Budget
1111280.002023-01-268428Budget
5383118.002022-08-288467Actual
17686147.002023-08-288414Actual
1064440.002023-01-268426Budget
11064251.092023-01-268418Actual
1727135.002022-05-288436Actual
2031276.292023-10-2884111Actual
17072142.002023-07-288467Actual
20841155.002023-11-288415Actual
33584206.522024-10-2784613Actual
915730.002022-12-268473Budget
26210270.002024-04-268417Actual
1304060.002023-03-288456Budget
4262147.002022-07-288467Actual
4774100.002022-08-288464Budget
37126263.002025-02-258463Actual
33946116.002024-11-278416Actual
3438237.992024-11-2784211Actual
3688420.972025-01-2684212Actual
3582671.432024-12-2684113Actual
25699240.002024-04-268413Actual
18570380.002023-09-278413Actual
33111352.602024-10-278418Actual
9807200.002022-12-268417Budget
31218162.462024-08-2784612Actual
365147.002022-04-278415Actual
1725064.592023-07-2884111Actual
1551100.002022-05-288465Budget
2648144.382024-04-2684311Actual
1350180.002022-05-288414Actual
1284891.002023-03-288416Actual
1251842.002023-03-288473Actual
18160246.542023-08-288418Actual
10740105.002023-01-268446Actual
10380100.002023-01-268464Budget
513980.002022-08-288446Budget
2749100.002022-06-288416Budget
2845130.002022-06-288436Actual
2541027.362024-03-2784311Actual
10459156.002023-01-268415Actual
3812697.742025-02-2584113Actual
122592.002022-05-288463Actual
2343013.532024-01-2684511Actual
31037102.892024-08-2784311Actual
69747.002022-04-278456Actual
1890233.002023-09-278426Actual
17730.002022-04-278473Budget
11173132.902023-01-268468Actual
2955348.002024-07-278456Actual
1851314.592023-08-2884612Actual
518650.002022-08-288456Budget
26747208.272024-04-2684213Actual
1933917.782023-09-2784311Actual
838200.002022-04-278417Budget
15025261.002023-05-288417Actual
13320200.002023-03-288418Budget
31392356.002024-09-268413Actual
3340590.122024-10-2784112Actual
3139100.002022-06-288467Budget
466436.002022-08-288473Actual
636967.002022-09-278466Actual
23229135.932024-01-268428Actual
683793.002022-10-288463Actual
28582492.002024-06-278418Actual
504350.002022-08-288426Budget
3405100.002022-07-288413Budget
1176940.002023-02-258426Budget
11641164.002023-02-258465Actual
3331360.332024-10-2784411Actual
29050201.262024-06-2784213Actual
31512364.002024-09-268414Actual
164198.212023-06-2884112Actual
30421273.002024-08-278464Actual
1730530.552023-07-2884311Actual
2763290.122024-05-2784411Actual
3603460.002025-01-268473Actual
1384725.002023-04-278426Actual
3833354.002025-03-288473Actual
12946100.002023-03-288436Budget
17926112.002023-08-288436Actual
15715125.002023-06-288415Actual
154127.142023-05-2884112Actual
10055138.962022-12-268468Actual
27458288.972024-05-278428Actual
2958684.002024-07-278466Actual
7569240.002022-10-288417Actual
3446328.422024-11-2784511Actual
36444367.002025-01-268417Actual
1733249.702023-07-2884411Actual
30572112.002024-08-278416Actual
33854209.002024-11-278415Actual
907880.002022-12-268463Budget
354436.002022-07-288473Actual
3148477.002024-09-268473Actual
3290386.002024-10-278446Actual
1995897.002023-10-288436Actual
31698108.002024-09-268416Actual
326780.002022-06-288428Budget
3627432.002025-01-268426Actual
17130264.722023-07-288418Actual
28965129.482024-06-2784612Actual
11438200.002023-02-258414Budget
2549760.332024-03-2784611Actual
38687103.002025-03-288466Actual
12112113.002023-02-258467Actual
8363100.002022-11-288416Budget
24204270.782024-02-258418Actual
3077222.002022-06-288417Actual
2650840.122024-04-2684411Actual
220990.002022-05-288468Budget
3898563.532025-03-2884211Actual
19845117.002023-10-288465Actual
1901483.002023-09-278466Actual
2057113.532023-10-2884612Actual
10381116.002023-01-268464Actual
1961160.002022-05-288417Actual
31987411.692024-09-268418Actual
28234220.002024-06-278465Actual
27082162.002024-05-278465Actual
2837378.002024-06-278446Actual
215418.212023-11-2884112Actual
1310090.002023-03-288466Budget
12379100.002023-03-288413Budget
11579200.002023-02-258415Budget
23201240.482024-01-268418Actual
23730195.002024-02-258414Actual
406149.002022-07-288456Actual
3918650.762025-03-2884212Actual
1631100.002022-05-288416Budget
13180200.002023-03-288417Budget
3065360.002024-08-278446Actual
2337639.062024-01-2684311Actual
9402168.002022-12-268465Actual
781770.002022-10-288468Budget
6039200.002022-09-278465Budget
3671276.292025-01-2684311Actual
5462311.692022-08-288418Actual
3553570.972024-12-2684211Actual
24265211.692024-02-258468Actual
38837414.732025-03-288418Actual
1939326.292023-09-2784511Actual
850665.002022-11-288446Actual
34497149.702024-11-2784611Actual
37748261.692025-02-258468Actual
346766.002022-07-288463Actual
1429145.442023-04-2784311Actual
33019353.002024-10-278417Actual
3679882.682025-01-2684611Actual
13509294.002023-04-278413Actual
2473236.002024-03-278473Actual
2692986.002024-05-278473Actual
9401100.002022-12-268465Budget
3512439.002024-12-268426Actual
30924281.392024-08-278468Actual
841150.002022-11-288426Budget
36103.002022-04-278413Actual
1493550.002023-05-288456Actual
34675134.592024-11-2784113Actual
11720108.002023-02-258416Actual
2999116.002022-06-288466Actual
2508581.002024-03-278466Actual
1172190.002023-02-258416Budget
6448240.002022-09-278417Actual
14735168.002023-05-288415Actual
38068205.022025-02-2584612Actual
26872252.002024-05-278463Actual
2669100.002022-06-288465Budget
6263101.002022-09-278446Actual
2296685.002024-01-268436Actual
22761101.002024-01-268464Actual
17813144.002023-08-288465Actual
7161135.002022-10-288465Actual
19718158.002023-10-288414Actual
3592213.002022-07-288414Actual
38489259.002025-03-288465Actual
24887125.002024-03-278465Actual
21842168.002023-12-268415Actual
23765151.002024-02-258464Actual
2546423.102024-03-2784511Actual
194843.952023-09-2784112Actual
3734200.002022-07-288415Budget
2136829.482023-11-2884211Actual
2096027.002023-11-288426Actual
18817165.002023-09-278465Actual
35853148.622024-12-2684213Actual
32015226.842024-09-268428Actual
17037196.002023-07-288417Actual
749073.002022-10-288466Actual
22131184.002023-12-268417Actual
571273.002022-09-278463Actual
15146126.842023-05-288428Actual
23108196.002024-01-268417Actual
2645439.062024-04-2684211Actual
743240.002022-10-288456Budget
13368128.362023-03-288428Actual
15502364.002023-06-288413Actual
37304259.002025-02-258415Actual
2846100.002022-06-288436Budget
130330.002022-05-288473Budget
4388157.142022-07-288428Actual
2288125.002022-06-288413Actual
1117490.002023-01-268468Budget
2479486.002024-03-278464Actual
37537104.002025-02-258466Actual
11253140.002023-02-258413Actual
35039162.002024-12-268465Actual
108590.002022-04-278468Budget
3221631.612024-09-2684511Actual
34354196.512024-11-2784111Actual
6588220.782022-09-278418Actual
3573550.762024-12-2684212Actual
182138.002022-05-288456Actual
30386326.002024-08-278414Actual
1698088.002023-07-288466Actual
962568.002022-12-268446Actual
25951180.002024-04-268465Actual
10517100.002023-01-268465Budget
2474257.002022-06-288414Actual
6636117.752022-09-278428Actual
2305185.002024-01-268466Actual
225165.012023-12-2684112Actual
65072.002022-04-278446Actual
245247.142024-02-2584112Actual
14054214.002023-04-278467Actual
1842242.252023-08-2884611Actual
789696.002022-11-288413Actual
10460200.002023-01-268415Budget
285145.002022-04-278464Actual
36657178.422025-01-2684111Actual
524499.002022-08-288466Actual
2391699.002024-02-258416Actual
24146158.002024-02-258467Actual
23858143.002024-02-258465Actual
3523787.002024-12-268466Actual
1583517.002023-06-288426Actual
19752101.002023-10-288464Actual
4341100.002022-07-288418Budget
32608107.002024-10-278473Actual
32636448.002024-10-278414Actual
10926200.002023-01-268417Budget
4775153.002022-08-288464Actual
21127160.002023-11-288417Actual
979200.002022-04-278418Budget
6119100.002022-09-278416Budget
3968100.002022-07-288436Budget
855440.002022-11-288456Budget
32877109.002024-10-278436Actual
8612100.002022-11-288466Actual
32049213.212024-09-268468Actual
35943252.002025-01-268413Actual
21220346.542023-11-288418Actual
2435123.102024-02-2584211Actual
346670.002022-07-288463Budget
35886141.612024-12-2684613Actual
9480123.002022-12-268416Actual
1836133.742023-08-2884411Actual
2443211.402024-02-2584511Actual
30301210.002024-08-278463Actual
28903105.022024-06-2784112Actual
2196127.002023-12-268426Actual
4713200.002022-08-288414Budget
5572123.812022-08-288468Actual
13242158.002023-03-288467Actual
2532100.002022-06-288464Budget
12378107.002023-03-288413Actual
2291177.002024-01-268416Actual
3750462.002025-02-258456Actual
2505229.002024-03-278456Actual
26333198.052024-04-268428Actual
32962115.002024-10-278466Actual
4854200.002022-08-288415Budget
4123124.002022-07-288466Actual
1928468.852023-09-2784111Actual
14524252.002023-05-288413Actual
3520444.002024-12-268456Actual
978235.932022-04-278418Actual
1351200.002022-05-288414Budget
2611843.002024-04-268456Actual
2045541.192023-10-2884611Actual
2134053.952023-11-2884111Actual
30479221.002024-08-278415Actual
1027332.002023-01-268473Actual
34946249.002024-12-268464Actual
20254196.542023-10-288468Actual
15622155.002023-06-288414Actual
294050.002022-06-288456Budget
28702165.662024-06-2784111Actual
2405555.002024-02-258466Actual
7337100.002022-10-288436Budget
8833199.572022-11-288418Actual
2148345.442023-11-2884611Actual
967236.002022-12-268456Actual
35004297.002024-12-268415Actual
34001123.002024-11-278436Actual
12567200.002023-03-288414Budget
1303968.002023-03-288456Actual
29856165.662024-07-2784111Actual
3213573.102024-09-2684211Actual
3224984.802024-09-2684611Actual
16654222.002023-07-288414Actual
1482881.002023-05-288416Actual
1310187.002023-03-288466Actual
34911403.002024-12-268414Actual
19071233.002023-09-278417Actual
3967124.002022-07-288436Actual
8362138.002022-11-288416Actual
6962200.002022-10-288414Budget
3742432.002025-02-258426Actual
1423657.142023-04-2784111Actual
205403.952023-10-2884212Actual
34263245.032024-11-278428Actual
35387410.182024-12-268418Actual
2952776.002024-07-278446Actual
2237130.552023-12-2684211Actual
2458310.332024-02-2584612Actual
1396076.002023-04-278466Actual
174785.012023-07-2884212Actual
10134105.002023-01-268413Actual
20135132.002023-10-288467Actual
27930211.782024-05-2784613Actual
1078860.002023-01-268456Budget
37594304.002025-02-258417Actual
235219.272024-01-2684112Actual
1426412.462023-04-2784211Actual
1059790.002023-01-268416Budget
36189174.002025-01-268465Actual
26245208.002024-04-268467Actual
16160211.692023-06-288468Actual
36247135.002025-01-268416Actual
1223984.422023-02-258428Actual
33467141.192024-10-2784612Actual
22853108.002024-01-268465Actual
122480.002022-05-288463Budget
3440985.872024-11-2784311Actual
15657125.002023-06-288464Actual
30092150.762024-07-2784612Actual
3792185.002022-07-288465Actual
683680.002022-10-288463Budget
6215120.002022-09-278436Actual
28199229.002024-06-278415Actual
3906613.532025-03-2884511Actual
3509784.002024-12-268416Actual
289390.002022-06-288446Budget
25734181.002024-04-268463Actual
30209134.592024-07-2784613Actual
738570.002022-10-288446Budget
1139018.002023-02-258473Actual
4995103.002022-08-288416Actual
5839242.002022-09-278414Actual
26305484.422024-04-268418Actual
36917131.612025-01-2684612Actual
38899195.022025-03-288468Actual
22819145.002024-01-268415Actual
3901263.532025-03-2884311Actual
3747892.002025-02-258446Actual
28347146.002024-06-278436Actual
2142247.572023-11-2884411Actual
6697132.902022-09-278468Actual
1739372.042023-07-2884611Actual
2988436.932024-07-2784211Actual
7102100.002022-10-288415Budget
1019470.002023-01-268463Budget
2254915.652023-12-2684612Actual
3397336.002024-11-278426Actual
12190201.082023-02-258418Actual
12769108.002023-03-288465Actual
952947.002022-12-268426Actual
28489404.002024-06-278417Actual
37806114.592025-02-2584111Actual
2807981.002024-06-278473Actual
1827961.402023-08-2884111Actual
39100132.682025-03-2884611Actual
13544217.002023-04-278463Actual
9205200.002022-12-268414Budget
188377.002022-05-288466Actual
10693100.002023-01-268436Budget
30177164.412024-07-2784213Actual
23143232.002024-01-268467Actual
3800673.102025-02-2584112Actual
5978200.002022-09-278415Budget
1086107.142022-04-278468Actual
30266373.002024-08-278413Actual
10741100.002023-01-268446Budget
2210145.022022-05-288468Actual
164465.012023-06-2884212Actual
12629156.002023-03-288464Actual
1627331.612023-06-2884311Actual
2543729.482024-03-2784411Actual
1230090.002023-02-258468Budget
855362.002022-11-288456Actual
3865467.002025-03-288456Actual
26957309.002024-05-278414Actual
1284990.002023-03-288416Budget
2104051.002023-11-288456Actual
30804240.002024-08-278467Actual
9019100.002022-12-268413Budget
183889.272023-08-2884511Actual
1005670.002022-12-268468Budget
1630041.192023-06-2884411Actual
1529328.422023-05-2884311Actual
626280.002022-09-278446Budget
23263131.392024-01-268468Actual
8143200.002022-11-288464Budget
1632712.462023-06-2884511Actual
38865149.572025-03-288428Actual
604100.002022-04-278436Budget
21248176.842023-11-288428Actual
19633182.002023-10-288463Actual
265359.272024-04-2684511Actual
458670.002022-08-288463Budget
35294307.002024-12-268417Actual
9792.002022-04-278463Actual
3654100.002022-07-288464Budget
5511135.932022-08-288428Actual
2642690.122024-04-2684111Actual
8692155.002022-11-288417Actual
9994179.872022-12-268428Actual
1662688.002023-07-288473Actual
16098305.632023-06-288418Actual
27049241.002024-05-278415Actual
21631268.002023-12-268413Actual
27605115.652024-05-2784311Actual
37861102.892025-02-2584311Actual
14114301.092023-04-278418Actual
7630169.002022-10-288467Actual
2440547.572024-02-2584411Actual
20783125.002023-11-288464Actual
255557.142024-03-2784112Actual
861380.002022-11-288466Budget
245512.892024-02-2584212Actual
10596104.002023-01-268416Actual
1728100.002022-05-288436Budget
1689590.002023-07-288436Actual
2034020.972023-10-2884211Actual
1789828.002023-08-288426Actual
35977205.002025-01-268463Actual
6589100.002022-09-278418Budget
412290.002022-07-288466Budget
75794.002022-04-278466Actual
3172535.002024-09-268426Actual
2535576.292024-03-2784111Actual
3216279.482024-09-2684311Actual
557180.002022-08-288468Budget
28644178.362024-06-278468Actual
2269875.002024-01-268473Actual
29140360.002024-07-278413Actual
2157413.532023-11-2884612Actual
1411139.002022-05-288464Actual
20221146.542023-10-288428Actual
406250.002022-07-288456Budget
34617174.172024-11-2784612Actual
37100.002022-04-278413Budget
2039443.312023-10-2884411Actual
4712196.002022-08-288414Actual
3870110.002022-07-288416Actual
20663196.002023-11-288463Actual
27897204.762024-05-2784213Actual
1594869.002023-06-288466Actual
952850.002022-12-268426Budget
24760189.002024-03-278414Actual
1797831.002023-08-288456Actual
23610278.002024-02-258413Actual
1535467.782023-05-2884611Actual
130218.002022-05-288473Actual
438990.002022-07-288428Budget
34734117.042024-11-2784613Actual
18067237.002023-08-288417Actual
3556276.292024-12-2684311Actual
33139172.302024-10-278428Actual
225200.002022-04-278414Budget
3593200.002022-07-288414Budget
255826.082024-03-2784212Actual
9947325.332022-12-268418Actual
1942657.142023-09-2784611Actual
38602138.002025-03-288436Actual
1139130.002023-02-258473Budget
18188117.752023-08-288428Actual
3673975.232025-01-2684411Actual
29764176.842024-07-278428Actual
17158107.142023-07-288428Actual
2878483.742024-06-2784411Actual
4853190.002022-08-288415Actual
2021100.002022-05-288467Budget
466540.002022-08-288473Budget
2098899.002023-11-288436Actual
1410100.002022-05-288464Budget
16569180.002023-07-288463Actual
7023200.002022-10-288464Budget
32426201.262024-09-2684213Actual
16126132.902023-06-288428Actual
37034134.592025-01-2684613Actual
2672064.412024-04-2684113Actual
631050.002022-09-278456Budget

Generated 2025-05-28 02:13:25.263 UTC