[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-09-288426Budget
38744355.002025-03-298417Actual
10055138.962022-12-278468Actual
1848010.332023-08-2984112Actual
38957134.802025-03-2984111Actual
4775153.002022-08-298464Actual
1694739.002023-07-298456Actual
30177164.412024-07-2884213Actual
7102100.002022-10-298415Budget
3127678.452024-08-2884113Actual
15502364.002023-06-298413Actual
1289736.002023-03-298426Actual
5572123.812022-08-298468Actual
743133.002022-10-298456Actual
2148345.442023-11-2984611Actual
5838200.002022-09-288414Budget
9401100.002022-12-278465Budget
1027230.002023-01-278473Budget
35152114.002024-12-278436Actual
14019162.002023-04-288417Actual
10517100.002023-01-278465Budget
2036718.842023-10-2984311Actual
24204270.782024-02-268418Actual
30804240.002024-08-288467Actual
25177198.002024-03-288467Actual
2958684.002024-07-288466Actual
12993100.002023-03-298446Budget
7022142.002022-10-298464Actual
2873043.312024-06-2884211Actual
406149.002022-07-298456Actual
1851314.592023-08-2984612Actual
188377.002022-05-298466Actual
108590.002022-04-288468Budget
2039443.312023-10-2984411Actual
10321200.002023-01-278414Budget
2502660.002024-03-288446Actual
32341153.952024-09-2784612Actual
224180.002022-04-288414Actual
2505229.002024-03-288456Actual
22761101.002024-01-278464Actual
27492184.422024-05-288468Actual
164198.212023-06-2984112Actual
35943252.002025-01-278413Actual
2334936.932024-01-2784211Actual
743240.002022-10-298456Budget
14176145.022023-04-288468Actual
9019100.002022-12-278413Budget
1684098.002023-07-298416Actual
2196127.002023-12-278426Actual
789696.002022-11-298413Actual
1830712.462023-08-2984211Actual
12567200.002023-03-298414Budget
1461538.002023-05-298473Actual
2437831.612024-02-2684311Actual
7569240.002022-10-298417Actual
29295184.002024-07-288464Actual
513853.002022-08-298446Actual
1446711.402023-04-2884612Actual
33525122.312024-10-2884113Actual
2831929.002024-06-288426Actual
30092150.762024-07-2884612Actual
10134105.002023-01-278413Actual
15118334.422023-05-298418Actual
1289640.002023-03-298426Budget
3871100.002022-07-298416Budget
31698108.002024-09-278416Actual
1551100.002022-05-298465Budget
27930211.782024-05-2884613Actual
3520444.002024-12-278456Actual
3512439.002024-12-278426Actual
12111100.002023-02-268467Budget
1827961.402023-08-2984111Actual
2843299.002024-06-288466Actual
32671264.002024-10-288464Actual
8284116.002022-11-298465Actual
24232146.542024-02-268428Actual
2332156.082024-01-2784111Actual
425100.002022-04-288465Budget
32426201.262024-09-2784213Actual
16160211.692023-06-298468Actual
3067949.002024-08-288456Actual
234880.002022-06-298463Budget
4774100.002022-08-298464Budget
34702152.132024-11-2884213Actual
144098.212023-04-2884112Actual
15146126.842023-05-298428Actual
33139172.302024-10-288428Actual
34617174.172024-11-2884612Actual
1728100.002022-05-298436Budget
24112211.002024-02-268417Actual
861380.002022-11-298466Budget
683793.002022-10-298463Actual
26366187.452024-04-278468Actual
1493550.002023-05-298456Actual
3671276.292025-01-2784311Actual
3334794.382024-10-2884611Actual
838200.002022-04-288417Budget
32107149.702024-09-2784111Actual
28903105.022024-06-2884112Actual
2475200.002022-06-298414Budget
30890179.872024-08-288428Actual
2305185.002024-01-278466Actual
1026114.722022-04-288428Actual
9402168.002022-12-278465Actual
1482881.002023-05-298416Actual
1789828.002023-08-298426Actual
195429.272023-09-2884612Actual
10694124.002023-01-278436Actual
24640333.002024-03-288413Actual
1893094.002023-09-288436Actual
2648144.382024-04-2784311Actual
1933917.782023-09-2884311Actual
10693100.002023-01-278436Budget
29260327.002024-07-288414Actual
18690194.002023-09-288414Actual
18160246.542023-08-298418Actual
24887125.002024-03-288465Actual
36657178.422025-01-2784111Actual
27337272.002024-05-288417Actual
967236.002022-12-278456Actual
7162100.002022-10-298465Budget
855440.002022-11-298456Budget
3266102.602022-06-298428Actual
31392356.002024-09-278413Actual
2134053.952023-11-2984111Actual
13544217.002023-04-288463Actual
3404113.002022-07-298413Actual
9792.002022-04-288463Actual
27812189.062024-05-2884612Actual
30209134.592024-07-2884613Actual
9344100.002022-12-278415Budget
4994100.002022-08-298416Budget
2370236.002024-02-268473Actual
11253140.002023-02-268413Actual
1969083.002023-10-298473Actual
21665204.002023-12-278463Actual
18188117.752023-08-298428Actual
12946100.002023-03-298436Budget
10985100.002023-01-278467Budget
3812697.742025-02-2684113Actual
1350180.002022-05-298414Actual
2606690.002024-04-278436Actual
30862542.002024-08-288418Actual
3328665.652024-10-2884311Actual
571370.002022-09-288463Budget
19845117.002023-10-298465Actual
29140360.002024-07-288413Actual
14524252.002023-05-298413Actual
2546423.102024-03-2884511Actual
34911403.002024-12-278414Actual
11817100.002023-02-268436Budget
1962200.002022-05-298417Budget
3638792.002025-01-278466Actual
626280.002022-09-288446Budget
25821232.002024-04-278414Actual
837147.002022-04-288417Actual
524499.002022-08-298466Actual
33467141.192024-10-2884612Actual
1223984.422023-02-268428Actual
1387570.002023-04-288436Actual
31156105.022024-08-2884112Actual
3739799.002025-02-268416Actual
2474257.002022-06-298414Actual
6216100.002022-09-288436Budget
1392743.002023-04-288456Actual
5092100.002022-08-298436Budget
164465.012023-06-2984212Actual
6039200.002022-09-288465Budget
16654222.002023-07-298414Actual
75794.002022-04-288466Actual
1496870.002023-05-298466Actual
10518123.002023-01-278465Actual
1750914.592023-07-2984612Actual
8142155.002022-11-298464Actual
4201129.002022-07-298417Actual
194843.952023-09-2884112Actual
35294307.002024-12-278417Actual
850770.002022-11-298446Budget
749180.002022-10-298466Budget
1727823.102023-07-2984211Actual
1901483.002023-09-288466Actual
2878483.742024-06-2884411Actual
1887560.002023-09-288416Actual
5463100.002022-08-298418Budget
19192160.182023-09-288428Actual
19810135.002023-10-298415Actual
2884582.682024-06-2884611Actual
245247.142024-02-2684112Actual
4261100.002022-07-298467Budget
1197178.002023-02-268466Actual
18102129.002023-08-298467Actual
34001123.002024-11-288436Actual
20193279.872023-10-298418Actual
28292118.002024-06-288416Actual
1410100.002022-05-298464Budget
32307109.272024-09-2784112Actual
39039115.652025-03-2984411Actual
3118436.932024-08-2884212Actual
7101130.002022-10-298415Actual
1027332.002023-01-278473Actual
3397336.002024-11-288426Actual
17037196.002023-07-298417Actual
1961160.002022-05-298417Actual
13368128.362023-03-298428Actual
2098899.002023-11-298436Actual
21162153.002023-11-298467Actual
30479221.002024-08-288415Actual
37211424.002025-02-268414Actual
22641168.002024-01-278463Actual
630942.002022-09-288456Actual
11579200.002023-02-268415Budget
5898115.002022-09-288464Actual
8612100.002022-11-298466Actual
102780.002022-04-288428Budget
2875773.102024-06-2884311Actual
401491.002022-07-298446Actual
35707122.042024-12-2784112Actual
3791200.002022-07-298465Budget
2777924.162024-05-2884212Actual
1342990.002023-03-298468Budget
35507120.972024-12-2784111Actual
3685682.682025-01-2784112Actual
6777137.002022-10-298413Actual
22131184.002023-12-278417Actual
1396076.002023-04-288466Actual
20663196.002023-11-298463Actual
3750462.002025-02-268456Actual
16747160.002023-07-298415Actual
37714272.302025-02-268428Actual
2045541.192023-10-2984611Actual
29736425.332024-07-288418Actual
2443211.402024-02-2684511Actual
32729257.002024-10-288415Actual
691430.002022-10-298473Budget
1689590.002023-07-298436Actual
32877109.002024-10-288436Actual
795678.002022-11-298463Actual
17566355.002023-08-298413Actual
36975145.112025-01-2784113Actual
507100.002022-04-288416Budget
26333198.052024-04-278428Actual
9480123.002022-12-278416Actual
10740105.002023-01-278446Actual
34235410.182024-11-288418Actual
1019470.002023-01-278463Budget
2845130.002022-06-298436Actual
39100132.682025-03-2984611Actual
195115.012023-09-2884212Actual
1627331.612023-06-2984311Actual
2538311.402024-03-2884211Actual
32608107.002024-10-288473Actual
2669100.002022-06-298465Budget
2765940.122024-05-2884511Actual
1795248.002023-08-298446Actual
9343136.002022-12-278415Actual
32822127.002024-10-288416Actual
3742432.002025-02-268426Actual
6119100.002022-09-288416Budget
3213573.102024-09-2784211Actual
38454215.002025-03-298415Actual
20748218.002023-11-298414Actual
2535576.292024-03-2884111Actual
1064440.002023-01-278426Budget
215418.212023-11-2984112Actual
31547206.002024-09-278464Actual
4713200.002022-08-298414Budget
36479249.002025-01-278467Actual
1733249.702023-07-2984411Actual
32049213.212024-09-278468Actual
1139018.002023-02-268473Actual
8880117.752022-11-298428Actual
33641293.002024-11-288413Actual
513980.002022-08-298446Budget
33231160.342024-10-2884111Actual
452694.002022-08-298413Actual
20221146.542023-10-298428Actual
28610193.512024-06-288428Actual
2603818.002024-04-278426Actual
37339208.002025-02-268465Actual
2172236.002023-12-278473Actual
2405555.002024-02-268466Actual
20783125.002023-11-298464Actual
35039162.002024-12-278465Actual
23858143.002024-02-268465Actual
2022128.002022-05-298467Actual
15750143.002023-06-298465Actual
265359.272024-04-2784511Actual
401580.002022-07-298446Budget
289291.002022-06-298446Actual
444780.002022-07-298468Budget
1995897.002023-10-298436Actual
17720120.002023-08-298464Actual
346670.002022-07-298463Budget
32399127.572024-09-2784113Actual
557180.002022-08-298468Budget
65072.002022-04-288446Actual
4341100.002022-07-298418Budget
1559449.002023-06-298473Actual
1064541.002023-01-278426Actual
21876105.002023-12-278465Actual
2201564.002023-12-278446Actual
1384725.002023-04-288426Actual
2242548.632023-12-2784411Actual
3408578.002024-11-288466Actual
1310187.002023-03-298466Actual
35853148.622024-12-2784213Actual
31218162.462024-08-2884612Actual
604100.002022-04-288436Budget
65190.002022-04-288446Budget
19599288.002023-10-298413Actual
27195135.002024-05-288436Actual
967140.002022-12-278456Budget
4202200.002022-07-298417Budget
24760189.002024-03-288414Actual
3172535.002024-09-278426Actual
565194.002022-09-288413Actual
1895647.002023-09-288446Actual
6509161.002022-09-288467Actual
38837414.732025-03-298418Actual
8833199.572022-11-298418Actual
1631100.002022-05-298416Budget
25263158.662024-03-288428Actual
3627432.002025-01-278426Actual
438990.002022-07-298428Budget
21220346.542023-11-298418Actual
2532100.002022-06-298464Budget
756100.002022-04-288466Budget
1131377.002023-02-268463Actual
33019353.002024-10-288417Actual
32459118.802024-09-2784613Actual
1172190.002023-02-268416Budget
9807200.002022-12-278417Budget
183889.272023-08-2984511Actual
16569180.002023-07-298463Actual
518650.002022-08-298456Budget
518557.002022-08-298456Actual
27458288.972024-05-288428Actual
6448240.002022-09-288417Actual
19226131.392023-09-288468Actual
9018110.002022-12-278413Actual
1251930.002023-03-298473Budget
3035884.002024-08-288473Actual
2666213.532024-04-2784612Actual
2494562.002024-03-288416Actual
225200.002022-04-288414Budget
2837378.002024-06-288446Actual
669880.002022-09-288468Budget
8832200.002022-11-298418Budget
1998461.002023-10-298446Actual
509198.002022-08-298436Actual
354436.002022-07-298473Actual
55440.002022-04-288426Actual
122480.002022-05-298463Budget
2435123.102024-02-2684211Actual
9946200.002022-12-278418Budget
3221631.612024-09-2784511Actual
332590.002022-06-298468Budget
13631137.002023-04-288414Actual
7709193.512022-10-298418Actual
16126132.902023-06-298428Actual
412290.002022-07-298466Budget
13179148.002023-03-298417Actual
972873.002022-12-278466Actual
2337639.062024-01-2784311Actual
33761316.002024-11-288414Actual
3405351.002024-11-288456Actual
31098107.142024-08-2884611Actual
579040.002022-09-288473Budget
3673975.232025-01-2784411Actual
3593200.002022-07-298414Budget
2107086.002023-11-298466Actual
3558972.042024-12-2784411Actual
391950.002022-07-298426Budget
22252122.302023-12-278428Actual
2296685.002024-01-278436Actual
346766.002022-07-298463Actual
5650100.002022-09-288413Budget
1191260.002023-02-268456Budget
16534318.002023-07-298413Actual
1686724.002023-07-298426Actual
26780141.612024-04-2784613Actual
19106234.002023-09-288467Actual
1167100.002022-05-298413Budget
29050201.262024-06-2884213Actual
3918650.762025-03-2984212Actual
122592.002022-05-298463Actual
3292943.002024-10-288456Actual
7240118.002022-10-298416Actual
14735168.002023-05-298415Actual
21631268.002023-12-278413Actual
12112113.002023-02-268467Actual
23610278.002024-02-268413Actual
2662812.462024-04-2784112Actual
10741100.002023-01-278446Budget
3898563.532025-03-2984211Actual
4388157.142022-07-298428Actual
11113128.362023-01-278428Actual
1191139.002023-02-268456Actual
326780.002022-06-298428Budget
39305210.032025-03-2984213Actual
6040142.002022-09-288465Actual
27693111.402024-05-2884611Actual
683680.002022-10-298463Budget
12299110.172023-02-268468Actual
32516293.002024-10-288413Actual
38396200.002025-03-298464Actual
22606309.002024-01-278413Actual
894070.002022-11-298468Budget
10460200.002023-01-278415Budget
12191200.002023-02-268418Budget
8363100.002022-11-298416Budget
1230090.002023-02-268468Budget
8460100.002022-11-298436Budget
37888107.142025-02-2684411Actual
20875161.002023-11-298465Actual
36154275.002025-01-278415Actual
1139130.002023-02-268473Budget
841150.002022-11-298426Budget
4854200.002022-08-298415Budget
9577117.002022-12-278436Actual
9947325.332022-12-278418Actual
279730.002022-06-298426Budget
35004297.002024-12-278415Actual
9265200.002022-12-278464Budget
28644178.362024-06-288468Actual
3654100.002022-07-298464Budget
1284990.002023-03-298416Budget
2541027.362024-03-2884311Actual
294050.002022-06-298456Budget
2343013.532024-01-2784511Actual
13725182.002023-04-288415Actual
29764176.842024-07-288428Actual
2670179.002022-06-298465Actual
907974.002022-12-278463Actual
3402783.002024-11-288446Actual
31640231.002024-09-278465Actual
1467794.002023-05-298464Actual
728950.002022-10-298426Budget
37806114.592025-02-2684111Actual
2458310.332024-02-2684612Actual
37002164.412025-01-2784213Actual
5324142.002022-08-298417Actual
162469.272023-06-2984211Actual
2612200.002022-06-298415Budget
466436.002022-08-298473Actual
8459120.002022-11-298436Actual
6962200.002022-10-298414Budget
12050200.002023-02-268417Budget
3833354.002025-03-298473Actual
3218269.272022-06-298418Actual
2999116.002022-06-298466Actual
18817165.002023-09-288465Actual
27430357.152024-05-288418Actual
20100224.002023-10-298417Actual
4995103.002022-08-298416Actual
30769315.002024-08-288417Actual
1019580.002023-01-278463Actual
1544514.592023-05-2984612Actual
2716739.002024-05-288426Actual
3688420.972025-01-2784212Actual
28524213.002024-06-288467Actual
2609248.002024-04-278446Actual
17813144.002023-08-298465Actual
3065360.002024-08-288446Actual
31895316.002024-09-278417Actual
1223880.002023-02-268428Budget
3139100.002022-06-298467Budget
999590.002022-12-278428Budget
39278106.522025-03-2984113Actual
915730.002022-12-278473Budget
915621.002022-12-278473Actual
12566193.002023-03-298414Actual
2497218.002024-03-288426Actual
1529328.422023-05-2984311Actual
31303132.832024-08-2884213Actual
603112.002022-04-288436Actual
289390.002022-06-298446Budget
3488379.002024-12-278473Actual
33111352.602024-10-288418Actual
28489404.002024-06-288417Actual
34142333.002024-11-288417Actual
36096241.002025-01-278464Actual
907880.002022-12-278463Budget
33173219.272024-10-288468Actual
15863102.002023-06-298436Actual
2692986.002024-05-288473Actual
571273.002022-09-288463Actual
2021100.002022-05-298467Budget
12378107.002023-03-298413Actual
130330.002022-05-298473Budget
4712196.002022-08-298414Actual
3592213.002022-07-298414Actual
31753125.002024-09-278436Actual
28107444.002024-06-288414Actual
2254915.652023-12-2784612Actual
69747.002022-04-288456Actual
3059953.002024-08-288426Actual
11252100.002023-02-268413Budget
3140114.002022-06-298467Actual
3284929.002024-10-288426Actual
33888239.002024-11-288465Actual
4915200.002022-08-298465Budget
26747208.272024-04-2784213Actual
2210145.022022-05-298468Actual
426116.002022-04-288465Actual
21750165.002023-12-278414Actual
3561615.652024-12-2784511Actual
10926200.002023-01-278417Budget
1552114.002022-05-298465Actual
3455592.252024-11-2884112Actual
28347146.002024-06-288436Actual
8082218.002022-11-298414Actual
23645151.002024-02-268463Actual
6263101.002022-09-288446Actual
366200.002022-04-288415Budget
34734117.042024-11-2884613Actual
5899100.002022-09-288464Budget
631050.002022-09-288456Budget
524590.002022-08-298466Budget
9204220.002022-12-278414Actual
795780.002022-11-298463Budget
36302125.002025-01-278436Actual
214980.002022-05-298428Budget
2139550.762023-11-2984311Actual
1942657.142023-09-2884611Actual
3101036.932024-08-2884211Actual
13321243.512023-03-298418Actual
2289100.002022-06-298413Budget
164778.212023-06-2984612Actual
25000109.002024-03-288436Actual
4853190.002022-08-298415Actual
23201240.482024-01-278418Actual
37861102.892025-02-2684311Actual
38153118.802025-02-2684213Actual
34791323.002024-12-278413Actual
1111280.002023-01-278428Budget
6447200.002022-09-288417Budget
3564995.442024-12-2784611Actual
8083200.002022-11-298414Budget
8222160.002022-11-298415Actual
17158107.142023-07-298428Actual
1588955.002023-06-298446Actual
11438200.002023-02-268414Budget
163094.002022-05-298416Actual
21282146.542023-11-298468Actual
2656944.382024-04-2784611Actual
3800673.102025-02-2684112Actual
1735912.462023-07-2984511Actual
26210270.002024-04-278417Actual
11439231.002023-02-268414Actual
19752101.002023-10-298464Actual
22726189.002024-01-278414Actual
1131270.002023-02-268463Budget
4123124.002022-07-298466Actual
7629100.002022-10-298467Budget
33584206.522024-10-2884613Actual
2042126.292023-10-2984511Actual
8692155.002022-11-298417Actual
1692164.002023-07-298446Actual
1117490.002023-01-278468Budget
4448131.392022-07-298468Actual
1176940.002023-02-268426Budget
14558204.002023-05-298463Actual
1360379.002023-04-288473Actual
3443682.682024-11-2884411Actual
12770100.002023-03-298465Budget
504350.002022-08-298426Budget
38184239.852025-02-2684613Actual
11865100.002023-02-268446Budget
2846100.002022-06-298436Budget
30982123.102024-08-2884111Actual
1488396.002023-05-298436Actual
22224251.092023-12-278418Actual
3745299.002025-02-268436Actual
69850.002022-04-288456Budget
2291177.002024-01-278416Actual
841047.002022-11-298426Actual
5978200.002022-09-288415Budget
1532044.382023-05-2984411Actual
952947.002022-12-278426Actual
39220189.062025-03-2984612Actual
6588220.782022-09-288418Actual
2611177.002022-06-298415Actual
55530.002022-04-288426Budget
3509784.002024-12-278416Actual
1621868.852023-06-2984111Actual
20841155.002023-11-298415Actual
29643329.002024-07-288417Actual
255826.082024-03-2884212Actual
3446328.422024-11-2884511Actual
3340590.122024-10-2884112Actual
1299299.002023-03-298446Actual
9994179.872022-12-278428Actual
2391699.002024-02-268416Actual
775790.002022-10-298428Budget
225165.012023-12-2784112Actual
12945107.002023-03-298436Actual
5839242.002022-09-288414Actual
8754148.002022-11-298467Actual
27751116.722024-05-2884112Actual
23971105.002024-02-268436Actual
30301210.002024-08-288463Actual
39158113.532025-03-2984112Actual
17730.002022-04-288473Budget
1186474.002023-02-268446Actual
27897204.762024-05-2884213Actual
7338117.002022-10-298436Actual
24852122.002024-03-288415Actual
616645.002022-09-288426Actual
15715125.002023-06-298415Actual
1078860.002023-01-278456Budget
9808192.002022-12-278417Actual
1310090.002023-03-298466Budget
2096027.002023-11-298426Actual
33796204.002024-11-288464Actual
1485531.002023-05-298426Actual
14643187.002023-05-298414Actual
26305484.422024-04-278418Actual
18724120.002023-09-288464Actual
31335136.342024-08-2884613Actual
7630169.002022-10-298467Actual
235219.272024-01-2784112Actual
850665.002022-11-298446Actual
2144910.332023-11-2984511Actual
3783427.362025-02-2684211Actual
36565191.992025-01-278428Actual
3440985.872024-11-2884311Actual
5384100.002022-08-298467Budget
3015057.392024-07-2884113Actual
24146158.002024-02-268467Actual
16098305.632023-06-298418Actual
636890.002022-09-288466Budget
29023106.522024-06-2884113Actual
3632876.002025-01-278446Actual
15622155.002023-06-298414Actual
1303968.002023-03-298456Actual
3106484.802024-08-2884411Actual
1390159.002023-04-288446Actual
13320200.002023-03-298418Budget
30924281.392024-08-288468Actual
4527100.002022-08-298413Budget
1176862.002023-02-268426Actual
1993030.002023-10-298426Actual
2072044.002023-11-298473Actual
2508581.002024-03-288466Actual
25951180.002024-04-278465Actual
255557.142024-03-2884112Actual
2479486.002024-03-288464Actual
28582492.002024-06-288418Actual
1059790.002023-01-278416Budget
234963.002022-06-298463Actual
7897100.002022-11-298413Budget
19164396.542023-09-288418Actual
6697132.902022-09-288468Actual
2178485.002023-12-278464Actual
9680.002022-04-288463Budget
1928468.852023-09-2884111Actual
4340184.422022-07-298418Actual
1351200.002022-05-298414Budget
3857453.002025-03-298426Actual
2645439.062024-04-2784211Actual
979200.002022-04-288418Budget
2893122.042024-06-2884212Actual
2724743.002024-05-288456Actual
154127.142023-05-2984112Actual
1990385.002023-10-298416Actual
1630041.192023-06-2984411Actual
3870110.002022-07-298416Actual
15180141.992023-05-298468Actual
3676639.062025-01-2784511Actual
29353262.002024-07-288415Actual
245512.892024-02-2684212Actual
466540.002022-08-298473Budget
20628333.002023-11-298413Actual
31512364.002024-09-278414Actual
3290386.002024-10-288446Actual
35415182.902024-12-278428Actual
3373363.002024-11-288473Actual
2193464.002023-12-278416Actual
174515.012023-07-2984112Actual
3331360.332024-10-2884411Actual
2104051.002023-11-298456Actual
17601202.002023-08-298463Actual
6215120.002022-09-288436Actual
2432352.892024-02-2684111Actual
36103.002022-04-288413Actual
177483.002022-05-298446Actual
2288125.002022-06-298413Actual
38899195.022025-03-298468Actual
1426412.462023-04-2884211Actual
182250.002022-05-298456Budget
14114301.092023-04-288418Actual
27082162.002024-05-288465Actual
2239839.062023-12-2784311Actual
30030103.952024-07-2884112Actual
12629156.002023-03-298464Actual
3734200.002022-07-298415Budget
1423657.142023-04-2884111Actual
167844.002022-05-298426Actual
13509294.002023-04-288413Actual
31605235.002024-09-278415Actual
9578100.002022-12-278436Budget
26837300.002024-05-288413Actual
2293819.002024-01-278426Actual
9867121.002022-12-278467Actual
2955348.002024-07-288456Actual
781895.022022-10-298468Actual
2207478.002023-12-278466Actual
29798231.392024-07-288468Actual
36062433.002025-01-278414Actual
3005823.102024-07-2884212Actual
3224984.802024-09-2784611Actual
10320180.002023-01-278414Actual
2579357.002024-04-278473Actual
2611843.002024-04-278456Actual
2714086.002024-05-288416Actual
1836133.742023-08-2984411Actual
36917131.612025-01-2784612Actual
10380100.002023-01-278464Budget
19633182.002023-10-298463Actual
3326140.482022-06-298468Actual
2004369.002023-10-298466Actual
3078200.002022-06-298417Budget
19718158.002023-10-298414Actual
1535467.782023-05-2984611Actual
1411139.002022-05-298464Actual
1523868.852023-05-2984111Actual
1489216.002022-05-298415Actual
2057113.532023-10-2984612Actual
3573550.762024-12-2784212Actual
504246.002022-08-298426Actual
33552127.572024-10-2884213Actual
17625.002022-04-288473Actual
2234373.102023-12-2784111Actual
2722195.002024-05-288446Actual
5462311.692022-08-298418Actual
9481100.002022-12-278416Budget
1086107.142022-04-288468Actual
3747892.002025-02-268446Actual
12628100.002023-03-298464Budget
285145.002022-04-288464Actual
34826191.002024-12-278463Actual
13665134.002023-04-288464Actual
738477.002022-10-298446Actual
2807981.002024-06-288473Actual
30572112.002024-08-288416Actual
38779222.002025-03-298467Actual
1591549.002023-06-298456Actual
1632712.462023-06-2984511Actual
2440547.572024-02-2684411Actual
11173132.902023-01-278468Actual
1866241.002023-09-288473Actual
31427180.002024-09-278463Actual
1797831.002023-08-298456Actual
3077222.002022-06-298417Actual
38241326.002025-03-298413Actual
611894.002022-09-288416Actual
16040198.002023-06-298467Actual
2749100.002022-06-298416Budget
11720108.002023-02-268416Actual
18221182.902023-08-298468Actual
37948105.022025-02-2684611Actual
279625.002022-06-298426Actual
1244166.002023-03-298463Actual
19071233.002023-09-288417Actual
13180200.002023-03-298417Budget
2204139.002023-12-278456Actual
2157413.532023-11-2984612Actual
2355311.402024-01-2784612Actual
17686147.002023-08-298414Actual
2615159.002024-04-278466Actual
3218997.572024-09-2784411Actual
11500144.002023-02-268464Actual
2446676.292024-02-2684611Actual
3865467.002025-03-298456Actual
6636117.752022-09-288428Actual
1429145.442023-04-2884311Actual
7161135.002022-10-298465Actual
6589100.002022-09-288418Budget
14054214.002023-04-288467Actual
14142117.752023-04-288428Actual
3219200.002022-06-298418Budget
177590.002022-05-298446Budget
35977205.002025-01-278463Actual
12049164.002023-02-268417Actual
36189174.002025-01-278465Actual
3967124.002022-07-298436Actual
1078762.002023-01-278456Actual
38687103.002025-03-298466Actual
1939326.292023-09-2884511Actual
17130264.722023-07-298418Actual
12379100.002023-03-298413Budget
17072142.002023-07-298467Actual
3854788.002025-03-298416Actual
242631.002022-06-298473Actual
36444367.002025-01-278417Actual
2346356.082024-01-2784611Actual
33946116.002024-11-288416Actual
17778110.002023-08-298415Actual
182138.002022-05-298456Actual
33676168.002024-11-288463Actual
10135100.002023-01-278413Budget
31037102.892024-08-2884311Actual
11818117.002023-02-268436Actual
1636136.932023-06-2984611Actual
15025261.002023-05-298417Actual
38068205.022025-02-2684612Actual
30266373.002024-08-288413Actual
2399767.002024-02-268446Actual
893991.992022-11-298468Actual
365147.002022-04-288415Actual
972980.002022-12-278466Budget
897100.002022-04-288467Budget
12707189.002023-03-298415Actual
25142276.002024-03-288417Actual
2340347.572024-01-2784411Actual
2944696.002024-07-288416Actual
1284891.002023-03-298416Actual
174785.012023-07-2984212Actual
8143200.002022-11-298464Budget
1730530.552023-07-2984311Actual
5383118.002022-08-298467Actual
2923282.002024-07-288473Actual
17871100.002023-08-298416Actual
8221100.002022-11-298415Budget
37628271.002025-02-268467Actual
274897.002022-06-298416Actual
21127160.002023-11-298417Actual
31929280.002024-09-278467Actual
30514212.002024-08-288465Actual
7570200.002022-10-298417Budget
2245877.362023-12-2784611Actual
22819145.002024-01-278415Actual
37594304.002025-02-268417Actual
2101200.002022-05-298418Budget
3343320.972024-10-2884212Actual
2763290.122024-05-2884411Actual
12769108.002023-03-298465Actual
28141201.002024-06-288464Actual
3148477.002024-09-278473Actual
2473236.002024-03-288473Actual
23823162.002024-02-268415Actual
34946249.002024-12-278464Actual
167930.002022-05-298426Budget
1490200.002022-05-298415Budget
34675134.592024-11-2884113Actual
2787067.922024-05-2884113Actual
962470.002022-12-278446Budget
728856.002022-10-298426Actual
3180550.002024-09-278456Actual
18067237.002023-08-298417Actual
37100.002022-04-288413Budget
39338190.732025-03-2984613Actual
9868100.002022-12-278467Budget
37748261.692025-02-268468Actual
3216279.482024-09-2784311Actual
1376097.002023-04-288465Actual
14770102.002023-05-298465Actual
3733147.002022-07-298415Actual
354540.002022-07-298473Budget
2543729.482024-03-2884411Actual
10381116.002023-01-278464Actual
25734181.002024-04-278463Actual
406250.002022-07-298456Budget
3718380.002025-02-268473Actual
6510100.002022-09-288467Budget
15657125.002023-06-298464Actual
17192163.212023-07-298468Actual
242730.002022-06-298473Budget
952850.002022-12-278426Budget
12190201.082023-02-268418Actual
15537162.002023-06-298463Actual
205403.952023-10-2984212Actual
3438237.992024-11-2884211Actual
1739372.042023-07-2984611Actual
34354196.512024-11-2884111Actual
21989111.002023-12-278436Actual
3655135.002022-07-298464Actual
293951.002022-06-298456Actual
1727135.002022-05-298436Actual
1084790.002023-01-278466Budget
30627103.002024-08-288436Actual
22166194.002023-12-278467Actual
13242158.002023-03-298467Actual
38602138.002025-03-298436Actual
18605174.002023-09-288463Actual
23263131.392024-01-278468Actual
1304060.002023-03-298456Budget
16005218.002023-06-298417Actual
1244070.002023-03-298463Budget
2601153.002024-04-278416Actual
1898237.002023-09-288456Actual
2093369.002023-11-298416Actual
29501136.002024-07-288436Actual
13430172.302023-03-298468Actual
30386326.002024-08-288414Actual

Generated 2025-05-28 20:30:40.276 UTC