[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80741197.002022-12-068014Actual
12510200.002023-04-058073Budget
12937621.002023-04-058036Actual
15533945.002023-07-068063Actual
8932380.002022-12-068068Budget
5178289.002022-09-058056Actual
16976433.002023-08-058066Actual
22722940.002024-02-038014Actual
4656200.002022-09-058073Actual
11305412.002023-03-058063Actual
2293494.002024-02-038026Actual
5177280.002022-09-058056Budget
15618852.002023-07-068014Actual
12620650.002023-04-058064Budget
364751337.002025-02-038067Actual
1446362.462023-05-0580612Actual
4333750.002022-08-058018Budget
77011058.682022-11-058018Actual
38570262.002025-04-058026Actual
114301178.002023-03-058014Actual
25406155.022024-04-0480311Actual
3070950.002022-07-068017Budget
11571898.002023-03-058015Actual
2661650.002022-07-068065Budget
9701260.202022-05-058018Actual
39008339.062025-04-0580311Actual
259121041.002024-05-048015Actual
30708418.002024-09-048066Actual
4986480.002022-09-058016Budget
327251336.002024-11-048015Actual
27866360.912024-06-0480113Actual
16836499.002023-08-058016Actual
21066425.002023-12-068066Actual
23967519.002024-03-048036Actual
8214840.002022-12-068015Actual
7888550.002022-12-068013Budget
37944580.562025-03-0580611Actual
89449.002022-05-058063Actual
9663198.002023-01-038056Actual
331351002.612024-11-048028Actual
26776738.112024-05-0480613Actual
58301100.002022-10-058014Budget
36998803.022025-02-0380213Actual
12888200.002023-04-058026Budget
4439480.002022-08-058068Budget
13897331.002023-05-058046Actual
11105380.002023-02-038028Budget
3396611.002022-08-058013Actual
37448582.002025-03-058036Actual
30354417.002024-09-048073Actual
6301246.002022-10-058056Actual
27747636.942024-06-0480112Actual
196291051.002023-11-058063Actual
278931083.732024-06-0480213Actual
9721480.002023-01-038066Budget
2341349.002022-07-068063Actual
1671200.002022-06-058026Budget
11165669.282023-02-038068Actual
7280280.002022-11-058026Budget
371221287.002025-03-058063Actual
37420186.002025-03-058026Actual
25789308.002024-05-048073Actual
12231380.002023-03-058028Budget
17274115.652023-08-0580211Actual
38953745.452025-04-0580111Actual
24051321.002024-03-048066Actual
21930365.002024-01-038016Actual
222201375.352024-01-038018Actual
231391134.002024-02-038067Actual
8027100.002022-12-068073Budget
24019283.002024-03-048056Actual
3459382.002022-08-058063Actual
32103746.522024-10-0480111Actual
33969176.002024-12-058026Actual
20390226.302023-11-0580411Actual
7424188.002022-11-058056Actual
34579203.952024-12-0580212Actual
29968528.432024-08-0480611Actual
28395320.002024-07-058056Actual
37393543.002025-03-058016Actual
2053622.042023-11-0580212Actual
14287228.422023-05-0580311Actual
35851100.002022-08-058014Budget
8451550.002022-12-068036Budget
5083565.002022-09-058036Actual
258171258.002024-05-048014Actual
748480.002022-05-058066Budget
2932200.002022-07-068056Budget
16917324.002023-08-058046Actual
3132668.002022-07-068067Actual
4114480.002022-08-058066Budget
7700750.002022-11-058018Budget
12938550.002023-04-058036Budget
342591285.952024-12-058028Actual
6255506.002022-10-058046Actual
171261479.902023-08-058018Actual
32925232.002024-11-048056Actual
140501039.002023-05-058067Actual
7376444.002022-11-058046Actual
12511214.002023-04-058073Actual
2013650.002022-06-058067Budget
2653145.442024-05-0480511Actual
12103661.002023-03-058067Actual
314231025.002024-10-048063Actual
320451196.562024-10-048068Actual
2144552.892023-12-0680511Actual
24883687.002024-04-048065Actual
31331722.322024-09-0480613Actual
161561031.402023-07-068068Actual
596550.002022-05-058036Budget
10732480.002023-02-038046Budget
11963480.002023-03-058066Budget
21985533.002024-01-038036Actual
23225675.342024-02-038028Actual
21957137.002024-01-038026Actual
141101504.142023-05-058018Actual
1402650.002022-06-058064Budget
305101081.002024-09-048065Actual
10372623.002023-02-038064Actual
28698824.182024-07-0580111Actual
17948259.002023-09-058046Actual
2342661.402024-02-0380511Actual
7949480.002022-12-068063Budget
6360480.002022-10-058066Budget
1766458.002022-06-058046Actual
281032174.002024-07-058014Actual
30675272.002024-09-048056Actual
7622865.002022-11-058067Actual
5970850.002022-10-058015Budget
284851963.002024-07-058017Actual
25433160.342024-04-0480411Actual
33309334.812024-11-0480411Actual
11166480.002023-02-038068Budget
33672992.002024-12-058063Actual
39216939.072025-04-0580612Actual
14905283.002023-06-058046Actual
21838875.002024-01-038015Actual
125581000.002023-04-058014Budget
14766579.002023-06-058065Actual
1750572.042023-08-0580612Actual
10978750.002023-02-038067Budget
11760200.002023-03-058026Budget
13421480.002023-04-058068Budget
20779669.002023-12-068064Actual
13431000.002022-06-058014Budget
31801291.002024-10-048056Actual
26716350.382024-05-0480113Actual
33997666.002024-12-058036Actual
418668.002022-05-058065Actual
29582483.002024-08-048066Actual
349421337.002025-01-038064Actual
191021144.002023-10-058067Actual
7281283.002022-11-058026Actual
12371566.002023-04-058013Actual
1644222.042023-07-0680212Actual
3791179.482025-03-0580511Actual
9393650.002023-01-038065Budget
31214866.732024-09-0480612Actual
6829454.002022-11-058063Actual
13843131.002023-05-058026Actual
27276456.002024-06-048066Actual
9860750.002023-01-038067Budget
43321035.952022-08-058018Actual
29497679.002024-08-048036Actual
326322174.002024-11-048014Actual
8026150.002022-12-068073Actual
1813202.002022-06-058056Actual
384501179.002025-04-058015Actual
13093480.002023-04-058066Budget
23854730.002024-03-048065Actual
38650336.002025-04-058056Actual
373001389.002025-03-058015Actual
103131000.002023-02-038014Budget
30146332.842024-08-0480113Actual
18898176.002023-10-058026Actual
12840513.002023-04-058016Actual
32422985.482024-10-0480213Actual
1953851.822023-10-0580612Actual
35841131.002022-08-058014Actual
2931270.002022-07-068056Actual
256951418.002024-05-048013Actual
22011346.002024-01-038046Actual
38149678.462025-03-0580213Actual
25173992.002024-04-048067Actual
2171000.002022-05-058014Budget
24374164.592024-03-0480311Actual
15804450.002023-07-068016Actual
8354550.002022-12-068016Budget
34459164.592024-12-0580511Actual
10126560.002023-02-038013Actual
23047425.002024-02-038066Actual
23259740.492024-02-038068Actual
292561795.002024-08-048014Actual
25947901.002024-05-048065Actual
15590286.002023-07-068073Actual
20984524.002023-12-068036Actual
160941517.782023-07-068018Actual
347871715.002025-01-038013Actual
6828480.002022-11-058063Budget
388332129.912025-04-058018Actual
375901646.002025-03-058017Actual
13032351.002023-04-058056Actual
35200237.002025-01-038056Actual
25048164.002024-04-048056Actual
35882738.112025-01-0380613Actual
354111035.952025-01-038028Actual
274262049.602024-06-048018Actual
8684950.002022-12-068017Budget
285782482.952024-07-058018Actual
10780300.002023-02-038056Actual
304171405.002024-09-048064Actual
246711029.002024-04-048063Actual
36350320.002025-02-038056Actual
21872592.002024-01-038065Actual
1850970.972023-09-0580612Actual
38624356.002025-04-058046Actual
28841475.242024-07-0580611Actual
9011578.002023-01-038013Actual
11633650.002023-03-058065Budget
10048764.732023-01-038068Actual
331691210.192024-11-048068Actual
12762650.002023-04-058065Budget
313881802.002024-10-048013Actual
5563643.522022-09-058068Actual
4766650.002022-09-058064Budget
20716222.002023-12-068073Actual
9664200.002023-01-038056Budget
1526258.212023-06-0580211Actual
9987867.762023-01-038028Actual
365332428.402025-02-038018Actual
65801288.982022-10-058018Actual
247561013.002024-04-048014Actual
237261024.002024-03-048014Actual
360582134.002025-02-038014Actual
7232620.002022-11-058016Actual
3726850.002022-08-058015Budget
11382200.002023-03-058073Budget
30568557.002024-09-048016Actual
21780497.002024-01-038064Actual
22070405.002024-01-038066Actual
17974169.002023-09-058056Actual
19335101.822023-10-0580311Actual
207441051.002023-12-068014Actual
26007293.002024-05-048016Actual
330151820.002024-11-048017Actual
9257882.002023-01-038064Actual
18871357.002023-10-058016Actual
13360655.642023-04-058028Actual
13031280.002023-04-058056Budget
33521597.752024-11-0480113Actual
69551100.002022-11-058014Budget
10452850.002023-02-038015Budget
226021590.002024-02-038013Actual
393011013.552025-04-0580213Actual
7014750.002022-11-058064Budget
2351744.382024-02-0380112Actual
23345178.422024-02-0380211Actual
236061562.002024-03-048013Actual
10588546.002023-02-038016Actual
262061496.002024-05-048017Actual
32395608.282024-10-0480113Actual
1216380.002022-06-058063Budget
69541051.002022-11-058014Actual
8355670.002022-12-068016Actual
4987511.002022-09-058016Actual
7748480.002022-11-058028Budget
2418159.002022-07-068073Actual
6439850.002022-10-058017Budget
12182750.002023-03-058018Budget
38861869.282025-04-058028Actual
9010550.002023-01-038013Budget
2603497.002024-05-048026Actual
2662464.592024-05-0480112Actual
34671722.322024-12-0580113Actual
13816476.002023-05-058016Actual
185661848.002023-10-058013Actual
23317285.872024-02-0380111Actual
2340380.002022-07-068063Budget
35731243.322025-01-0380212Actual
331072026.882024-11-048018Actual
39035564.602025-04-0580411Actual
21123945.002023-12-068017Actual
114311000.002023-03-058014Budget
2157061.402023-12-0680612Actual
2442856.082024-03-0480511Actual
5705375.002022-10-058063Actual
34879444.002025-01-038073Actual
160011197.002023-07-068017Actual
10636211.002023-02-038026Actual
12433356.002023-04-058063Actual
24228779.882024-03-048028Actual
38122531.092025-03-0580113Actual
8873480.002022-12-068028Budget
19980314.002023-11-058046Actual
32818636.002024-11-048016Actual
320111158.682024-10-048028Actual
2662890.002022-07-068065Actual
381801183.732025-03-0580613Actual
10637200.002023-02-038026Budget
1953888.002022-06-058017Actual
3910287.002022-08-058026Actual
643380.002022-05-058046Budget
316361229.002024-10-048065Actual
2991579.002022-07-068066Actual
262411171.002024-05-048067Actual
11104649.582023-02-038028Actual
11903280.002023-03-058056Budget
14824412.002023-06-058016Actual
9616380.002023-01-038046Budget
31094585.882024-09-0480611Actual
315431120.002024-10-048064Actual
10977823.002023-02-038067Actual
315081955.002024-10-048014Actual
3960550.002022-08-058036Budget
9070403.002023-01-038063Actual
13721909.002023-05-058015Actual
91971155.002023-01-038014Actual
2452041.192024-03-0480112Actual
14964360.002023-06-058066Actual
24142888.002024-03-048067Actual
38598685.002025-04-058036Actual
384851301.002025-04-058065Actual
5084550.002022-09-058036Budget
35174364.002025-01-038046Actual
16122740.492023-07-068028Actual
30088790.142024-08-0480612Actual
29079715.302024-07-0580613Actual
3458380.002022-08-058063Budget
5130380.002022-09-058046Budget
3911280.002022-08-058026Budget
36185977.002025-02-038065Actual
20250993.522023-11-058068Actual
30026547.582024-08-0480112Actual
22849638.002024-02-038065Actual
20837803.002023-12-068015Actual
24347115.652024-03-0480211Actual
14879495.002023-06-058036Actual
75621155.002022-11-058017Actual
11572850.002023-03-058015Budget
377101349.592025-03-058028Actual
28899610.342024-07-0580112Actual
21244860.192023-12-068028Actual
32337738.012024-10-0480612Actual
17328242.252023-08-0580411Actual
8931478.362022-12-068068Actual
5890650.002022-10-058064Budget
4657200.002022-09-058073Budget
1954950.002022-06-058017Budget
15289156.082023-06-0580311Actual
22454369.912024-01-0380611Actual
21278779.882023-12-068068Actual
8452655.002022-12-068036Actual
5564480.002022-09-058068Budget
22637966.002024-02-038063Actual
286401025.342024-07-058068Actual
22037188.002024-01-038056Actual
27546807.162024-06-0480111Actual
20217860.192023-11-058028Actual
1930861.402023-10-0580211Actual
180631201.002023-09-058017Actual
5375623.002022-09-058067Actual
39154575.242025-04-0580112Actual
17716620.002023-09-058064Actual
268331575.002024-06-048013Actual
9569550.002023-01-038036Budget
14731875.002023-06-058015Actual
8746750.002022-12-068067Budget
31775368.002024-10-048046Actual
27217471.002024-06-048046Actual
242611031.402024-03-048068Actual
29442515.002024-08-048016Actual
10127550.002023-02-038013Budget
36298666.002025-02-038036Actual
3906278.422025-04-0580511Actual
8402259.002022-12-068026Actual
33548701.262024-11-0480213Actual
34049294.002024-12-058056Actual
337571776.002024-12-058014Actual
9859636.002023-01-038067Actual
297322151.122024-08-048018Actual
2393985.002024-03-048026Actual
21010360.002023-12-068046Actual
28780435.872024-07-0580411Actual
6690669.282022-10-058068Actual
316011318.002024-10-048015Actual
33282349.702024-11-0480311Actual
2525655.002022-07-068064Actual
19806788.002023-11-058015Actual
296741247.002024-08-048067Actual
387401780.002025-04-058017Actual
5035280.002022-09-058026Budget
1647344.382023-07-0680612Actual
12984497.002023-04-058046Actual
3536173.002022-08-058073Actual
1019380.002022-05-058028Budget
309201375.352024-09-048068Actual
133131360.202023-04-058018Actual
39274559.162025-04-0580113Actual
2789200.002022-07-068026Budget
27488955.642024-06-048068Actual
31749653.002024-10-048036Actual
349072003.002025-01-038014Actual
10186380.002023-02-038063Budget
1875405.002022-06-058066Actual
24848673.002024-04-048015Actual
830950.002022-05-058017Budget
13092468.002023-04-058066Actual
32455678.462024-10-0480613Actual
1018617.762022-05-058028Actual
308001260.002024-09-048067Actual
27136489.002024-06-048016Actual
9473550.002023-01-038016Budget
357806.002022-05-058015Actual
38683536.002025-04-058066Actual
20956137.002023-12-068026Actual
263621046.562024-05-048068Actual
170331146.002023-08-058017Actual
3131650.002022-07-068067Budget
39182243.322025-04-0580212Actual
38272983.002025-04-058063Actual
25081436.002024-04-048066Actual
376822116.272025-03-058018Actual
28369408.002024-07-058046Actual
28075410.002024-07-058073Actual
200961166.002023-11-058017Actual
2555133.742024-04-0480112Actual
27601564.602024-06-0480311Actual
34432430.552024-12-0580411Actual
17301163.532023-08-0580311Actual
26504213.532024-05-0480411Actual
2140675.342022-06-058028Actual
22394213.532024-01-0380311Actual
24996529.002024-04-048036Actual
37884544.392025-03-0580411Actual
36913683.752025-02-0380612Actual
17389352.892023-08-0580611Actual
20451219.912023-11-0580611Actual
35503707.162025-01-0380111Actual
5642531.002022-10-058013Actual
16357206.082023-07-0680611Actual
365951035.952025-02-038068Actual
4846850.002022-09-058015Budget
353832110.212025-01-038018Actual
5034225.002022-09-058026Actual
10589480.002023-02-038016Budget
28961727.372024-07-0580612Actual
19714921.002023-11-058014Actual
32845157.002024-11-048026Actual
15142649.582023-06-058028Actual
32547972.002024-11-048063Actual
304751243.002024-09-048015Actual
34350950.782024-12-0580111Actual
319832182.942024-10-048018Actual
359391488.002025-02-038013Actual
21036265.002023-12-068056Actual
4053265.002022-08-058056Actual
37857532.682025-03-0580311Actual
7153720.002022-11-058065Actual
30054115.652024-08-0480212Actual
3725757.002022-08-058015Actual
23399235.872024-02-0380411Actual
26147288.002024-05-048066Actual
91961100.002023-01-038014Budget
31299715.302024-09-0480213Actual
19926167.002023-11-058026Actual
4845924.002022-09-058015Actual
24319274.172024-03-0480111Actual
31694566.002024-10-048016Actual
29907512.472024-08-0480311Actual
10264162.002023-02-038073Actual
20929381.002023-12-068016Actual
30173796.002024-08-0480213Actual
3561284.802025-01-0380511Actual
36324422.002025-02-038046Actual
4193756.002022-08-058017Actual
342312110.212024-12-058018Actual
14347230.552023-05-0580611Actual
32131366.722024-10-0480211Actual
6302280.002022-10-058056Budget
154981797.002023-07-068013Actual
11712480.002023-03-058016Budget
6629623.822022-10-058028Actual
9335772.002023-01-038015Actual
2537958.212024-04-0480211Actual
20363102.892023-11-0580311Actual
32899428.002024-11-048046Actual
10510690.002023-02-038065Actual
14232315.662023-05-0580111Actual
15885299.002023-07-068046Actual
28288613.002024-07-058016Actual
221271062.002024-01-038017Actual
23912505.002024-03-048016Actual
2280618.002022-07-068013Actual
31060441.192024-09-0480411Actual
16943211.002023-08-058056Actual
32185475.242024-10-0480411Actual
25259811.702024-04-048028Actual
15316226.302023-06-0580411Actual
18275299.702023-09-0580111Actual
11383100.002023-03-058073Actual
20871811.002023-12-068065Actual
1544170.972023-06-0580612Actual
20308392.262023-11-0580111Actual
2056767.782023-11-0580612Actual
2093750.002022-06-058018Budget
13923246.002023-05-058056Actual
338501217.002024-12-058015Actual
293841118.002024-08-048065Actual
30623570.002024-09-048036Actual
27574273.102024-06-0480211Actual
21746917.002024-01-038014Actual
1948020.972023-10-0580112Actual
1583188.002023-07-068026Actual
12699850.002023-04-058015Budget
6906100.002022-11-058073Budget
10047380.002023-01-038068Budget
350001488.002025-01-038015Actual
18217955.642023-09-058068Actual
5316850.002022-09-058017Budget
348221047.002025-01-038063Actual
36681320.982025-02-0380211Actual
35764983.762025-01-0380612Actual
7749511.702022-11-058028Actual
1641542.252023-07-0680112Actual
12370550.002023-04-058013Budget
2603890.002022-07-068015Actual
34405485.872024-12-0580311Actual
12700963.002023-04-058015Actual
15746730.002023-07-068065Actual
129499.002022-06-058073Actual
3959601.002022-08-058036Actual
2254574.162024-01-0380612Actual
286061058.682024-07-058028Actual
33942606.002024-12-058016Actual
252311698.082024-04-048018Actual
36794475.242025-02-0380611Actual
16214376.302023-07-0680111Actual
29228449.002024-08-048073Actual
749487.002022-05-058066Actual
26450190.122024-05-0480211Actual
24671000.002022-07-068014Budget
22757571.002024-02-038064Actual
307651606.002024-09-048017Actual
1544617.002022-06-058065Actual
9521225.002023-01-038026Actual
7094705.002022-11-058015Actual
1158624.002022-06-058013Actual
23993353.002024-03-048046Actual
7810487.452022-11-058068Actual
338841240.002024-12-058065Actual
26422453.962024-05-0480111Actual
135401143.002023-05-058063Actual
290461073.202024-07-0580213Actual
29549266.002024-08-048056Actual
1950723.102023-10-0580212Actual
6110480.002022-10-058016Budget
25460114.592024-04-0480511Actual
18686984.002023-10-058014Actual
11904207.002023-03-058056Actual
341381767.002024-12-058017Actual
28726241.192024-07-0580211Actual
1735560.332023-08-0580511Actual
216271440.002024-01-038013Actual
36735369.912025-02-0380411Actual
168143.002022-05-058073Actual
38064983.762025-03-0580612Actual
17894140.002023-09-058026Actual
10733515.002023-02-038046Actual
26114209.002024-05-048056Actual
17682834.002023-09-058014Actual
35035946.002025-01-038065Actual
302621836.002024-09-048013Actual
99381575.352023-01-038018Actual
3646650.002022-08-058064Budget
337921159.002024-12-058064Actual
382371715.002025-04-058013Actual
6207655.002022-10-058036Actual
354451210.192025-01-038068Actual
269531757.002024-06-048014Actual
18813827.002023-10-058065Actual
1540834.802023-06-0580112Actual
36030315.002025-02-038073Actual
326671323.002024-11-048064Actual
16269166.722023-07-0680311Actual
353251351.002025-01-038067Actual
13421051.002022-06-058014Actual
2557825.232024-04-0480212Actual
1443222.042023-05-0580212Actual
88380.002022-05-058063Budget
35645555.022025-01-0380611Actual
1295100.002022-06-058073Budget
38002415.662025-03-0580112Actual
26565245.442024-05-0480611Actual
24941361.002024-04-048016Actual
10373650.002023-02-038064Budget
24661258.002022-07-068014Actual
6769550.002022-11-058013Budget
37030722.322025-02-0380613Actual
3863480.002022-08-058016Budget
364401856.002025-02-038017Actual
5704380.002022-10-058063Budget
39096652.902025-04-0580611Actual
890676.002022-05-058067Actual
1440536.932023-05-0580112Actual
23761737.002024-03-048064Actual
6254380.002022-10-058046Budget
33429112.462024-11-0480212Actual
18357172.042023-09-0580411Actual
7423200.002022-11-058056Budget
282301192.002024-07-058065Actual
6502793.002022-10-058067Actual
22988270.002024-02-038046Actual
2050934.802023-11-0580112Actual
13871406.002023-05-058036Actual
29469170.002024-08-048026Actual
18658214.002023-10-058073Actual
201891528.382023-11-058018Actual
273681269.002024-06-048067Actual
31480398.002024-10-048073Actual
8546200.002022-12-068056Budget
34081426.002024-12-058066Actual
18098756.002023-09-058067Actual
7482480.002022-11-058066Budget
285201143.002024-07-058067Actual
37830158.212025-03-0580211Actual
9520280.002023-01-038026Budget
372421386.002025-03-058064Actual
4767823.002022-09-058064Actual
246361653.002024-04-048013Actual
18601935.002023-10-058063Actual
11634856.002023-03-058065Actual
7233550.002022-11-058016Budget
9149109.002023-01-038073Actual
27655192.252024-06-0480511Actual
18952257.002023-10-058046Actual
547200.002022-05-058026Budget
5315789.002022-09-058017Actual
31033532.682024-09-0480311Actual
10265200.002023-02-038073Budget
21158823.002023-12-068067Actual
2419100.002022-07-068073Budget
13422843.522023-04-058068Actual
267431004.782024-05-0480213Actual
1632360.332023-07-0680511Actual
18720626.002023-10-058064Actual
21364160.342023-12-0680211Actual
18330172.042023-09-0580311Actual
12042848.002023-03-058017Actual
11304380.002023-03-058063Budget
2561043.312024-04-0480612Actual
28927112.462024-07-0580212Actual
16778827.002023-08-058065Actual
302971103.002024-09-048063Actual
318911731.002024-10-048017Actual
3259380.002022-07-068028Budget
191601925.362023-10-058018Actual
370871906.002025-03-058013Actual
10779280.002023-02-038056Budget
23459312.472024-02-0380611Actual
11492798.002023-03-058064Actual
28586.002022-05-058013Actual
28343711.002024-07-058036Actual
15944356.002023-07-068066Actual
18978186.002023-10-058056Actual
276650.002022-05-058064Budget
417650.002022-05-058065Budget
110571375.352023-02-038018Actual
13599415.002023-05-058073Actual
15911259.002023-07-068056Actual
2885380.002022-07-068046Budget
20006192.002023-11-058056Actual
6581750.002022-10-058018Budget
8276668.002022-12-068065Actual
308582625.372024-09-048018Actual
4578380.002022-09-058063Budget
15711680.002023-07-068015Actual
10451831.002023-02-038015Actual
10187393.002023-02-038063Actual
16891497.002023-08-058036Actual
35585405.022025-01-0380411Actual
359731054.002025-02-038063Actual
24790497.002024-04-048064Actual
29852824.182024-08-0480111Actual
23372213.532024-02-0380311Actual
17246308.212023-08-0580111Actual
35822369.682025-01-0380113Actual
1814200.002022-06-058056Budget
498584.002022-05-058016Actual
27243232.002024-06-048056Actual
829859.002022-05-058017Actual
5503748.062022-09-058028Actual
7889537.002022-12-068013Actual
15350345.452023-06-0580611Actual
23641869.002024-03-048063Actual
12621831.002023-04-058064Actual
12041850.002023-03-058017Budget
4194850.002022-08-058017Budget
10838511.002023-02-038066Actual
36653907.162025-02-0380111Actual
6032650.002022-10-058065Budget
18926468.002023-10-058036Actual
17867509.002023-09-058016Actual
22694407.002024-02-038073Actual
14931242.002023-06-058056Actual
36243661.002025-02-038016Actual
3211750.002022-07-068018Budget
9986480.002023-01-038028Budget
5376650.002022-09-058067Budget
36708419.922025-02-0380311Actual
19188898.072023-10-058028Actual
33227855.032024-11-0480111Actual
24401238.002024-03-0480411Actual
25022291.002024-04-048046Actual
2838550.002022-07-068036Budget
13233750.002023-04-058067Budget
14172772.312023-05-058068Actual
98001029.002023-01-038017Actual
37500326.002025-03-058056Actual
18184623.822023-09-058028Actual
10917955.002023-02-038017Actual
8213650.002022-12-068015Budget
279831784.002024-07-058013Actual
3862595.002022-08-058016Actual
2141380.002022-06-058028Budget
80751100.002022-12-068014Budget
21336280.552023-12-0680111Actual
4518531.002022-09-058013Actual
2251222.042024-01-0380112Actual
37802649.712025-03-0580111Actual
14639931.002023-06-058014Actual
9939750.002023-01-038018Budget
20659992.002023-12-068063Actual
14611205.002023-06-058073Actual
29019553.892024-07-0580113Actual
12761598.002023-04-058065Actual
1159550.002022-06-058013Budget
7330648.002022-11-058036Actual
689262.002022-05-058056Actual
1077480.002022-05-058068Budget
373351155.002025-03-058065Actual
6031742.002022-10-058065Actual
279261106.542024-06-0480613Actual
27628453.962024-06-0480411Actual
181561360.202023-09-058018Actual
19748535.002023-11-058064Actual
376241348.002025-03-058067Actual
1847649.702023-09-0580112Actual
7377380.002022-11-058046Budget
319251373.002024-10-048067Actual
241081184.002024-03-048017Actual
1426059.272023-05-0580211Actual
47041146.002022-09-058014Actual
9256750.002023-01-038064Budget
4440740.492022-08-058068Actual
297941169.282024-08-048068Actual
31721173.002024-10-048026Actual
34378183.742024-12-0580211Actual
19841623.002023-11-058065Actual
7093650.002022-11-058015Budget
37179405.002025-03-058073Actual
30978713.542024-09-0480111Actual
269871108.002024-06-048064Actual
1670219.002022-06-058026Actual
6689480.002022-10-058068Budget
10685550.002023-02-038036Budget
16863128.002023-08-058026Actual
36852442.262025-02-0380112Actual
29523400.002024-08-048046Actual

Generated 2025-06-04 04:00:28.139 UTC