[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142280.002023-01-058128Budget
9198715.002023-08-058114Actual
13235480.002023-11-058167Budget
9572401.002023-08-058136Actual
11965275.002023-10-058166Actual
802993.002023-07-088173Actual
31802180.002025-05-068156Actual
318921071.002025-05-068117Actual
23015180.002024-09-048156Actual
11574556.002023-10-058115Actual
549129.002022-12-058126Actual
35121126.002025-08-058126Actual
30355258.002025-04-068173Actual
2934167.002023-02-058156Actual
35732150.762025-08-0581212Actual
691200.002022-12-058156Budget
1647427.362024-02-0581612Actual
1876251.002023-01-058166Actual
5037200.002023-04-078126Budget
1851044.382024-04-0681612Actual
12890100.002023-11-058126Budget
175631102.002024-04-068113Actual
16215232.682024-02-0581111Actual
359550.002022-12-058115Budget
13314480.002023-11-058118Budget
219650.002022-12-058114Actual
1847730.552024-04-0681112Actual
2293558.002024-09-048126Actual
39155356.082025-11-0581112Actual
3398380.002023-03-078113Budget
39097403.962025-11-0581611Actual
33464503.962025-06-0681612Actual
19630650.002024-06-068163Actual
31776228.002025-05-068146Actual
20309243.322024-06-0681111Actual
15235230.552024-01-0581111Actual
206251023.002024-07-078113Actual
2458033.742024-10-0481612Actual
3913177.002023-03-078126Actual
308591625.352025-04-068118Actual
9475380.002023-08-058116Budget
644280.002022-12-058146Budget
10375480.002023-09-058164Budget
5833787.002023-05-078114Actual
23048263.002024-09-048166Actual
17127916.252024-03-068118Actual
31481246.002025-05-068173Actual
23105643.002024-09-048117Actual
8547200.002023-07-088156Budget
33310207.152025-06-0681411Actual
326331346.002025-06-068114Actual
22455229.492024-08-0481611Actual
34580126.292025-07-0781212Actual
27547499.702025-01-0481111Actual
7950280.002023-07-088163Budget
19715570.002024-06-068114Actual
30766994.002025-04-068117Actual
12232284.422023-10-058128Actual
33943375.002025-07-078116Actual
38393686.002025-11-058164Actual
17247191.192024-03-0681111Actual
7096436.002023-06-078115Actual
32396376.702025-05-0681113Actual
20251614.732024-06-068168Actual
11106200.002023-09-058128Budget
3461200.002023-03-078163Budget
7623535.002023-06-078167Actual
36244409.002025-09-058116Actual
36151886.002025-09-058115Actual
13541707.002023-12-058163Actual
22368101.822024-08-0481211Actual
353841305.652025-08-058118Actual
33256203.952025-06-0681211Actual
3688167.782025-09-0581212Actual
38684332.002025-11-058166Actual
9571380.002023-08-058136Budget
9474391.002023-08-058116Actual
9072280.002023-08-058163Budget
13628494.002023-12-058114Actual
2662540.122024-12-0481112Actual
6256313.002023-05-078146Actual
242090.002023-02-058173Budget
7282200.002023-06-078126Budget
35850469.682025-08-0581213Actual
35704369.912025-08-0581112Actual
13424522.302023-11-058168Actual
33344340.132025-06-0681611Actual
31835284.002025-05-068166Actual
15654395.002024-02-058164Actual
17189.002022-12-058173Actual
19363108.212024-05-0681411Actual
2015436.002023-01-058167Actual
17329149.702024-03-0681411Actual
26089160.002024-12-048146Actual
4335642.002023-03-078118Actual
4008280.002023-03-078146Budget
3538100.002023-03-078173Budget
30089489.072025-03-0681612Actual
279841104.002025-02-048113Actual
20132473.002024-06-068167Actual
11905127.002023-10-058156Actual
31722107.002025-05-068126Actual
29385691.002025-03-068165Actual
28231737.002025-02-048165Actual
8501233.002023-07-088146Actual
28607655.642025-02-048128Actual
38776722.002025-11-058167Actual
16358128.422024-02-0581611Actual
14555686.002024-01-058163Actual
27244144.002025-01-048156Actual
2095749.582023-01-058118Actual
13362200.002023-11-058128Budget
32246298.642025-05-0681611Actual
5086350.002023-04-078136Actual
4521329.002023-04-078113Actual
154991112.002024-02-058113Actual
33581678.462025-06-0681613Actual
29350806.002025-03-068115Actual
7484246.002023-06-078166Actual
31061273.102025-04-0681411Actual
39009210.342025-11-0581311Actual
9665200.002023-08-058156Budget
9722266.002023-08-058166Actual
23855452.002024-10-048165Actual
17975104.002024-04-068156Actual
212171105.652024-07-078118Actual
11432650.002023-10-058114Budget
4989316.002023-04-078116Actual
6631280.002023-05-078128Budget
33549434.592025-06-0681213Actual
7563715.002023-06-078117Actual
34293608.672025-07-078168Actual
1384481.002023-12-058126Actual
32213105.022025-05-0681511Actual
9258546.002023-08-058164Actual
8076650.002023-07-088114Budget
34823648.002025-08-058163Actual
11715345.002023-10-058116Actual
2251313.532024-08-0481112Actual
10374386.002023-09-058164Actual
26063276.002024-12-048136Actual
8685514.002023-07-088117Actual
10920550.002023-09-058117Budget
2452125.232024-10-0481112Actual
28138717.002025-02-048164Actual
9941480.002023-08-058118Budget
37336715.002025-10-058165Actual
2051022.042024-06-0681112Actual
22282434.422024-08-048168Actual
14932150.002024-01-058156Actual
4055200.002023-03-078156Budget
37301860.002025-10-058115Actual
1446439.062023-12-0581612Actual
891418.002022-12-058167Actual
10734280.002023-09-058146Budget
32456420.562025-05-0681613Actual
13363405.632023-11-058128Actual
10050200.002023-08-058168Budget
5457480.002023-04-078118Budget
26566152.892024-12-0481611Actual
1529097.572024-01-0581311Actual
13173499.002023-11-058117Actual
8405200.002023-07-088126Budget
8606310.002023-07-088166Actual
34351588.002025-07-0781111Actual
20780414.002024-07-078164Actual
28781269.912025-02-0481411Actual
2880859.272025-02-0481511Actual
1953932.672024-05-0681612Actual
25174614.002024-11-048167Actual
364411149.002025-09-058117Actual
38123329.332025-10-0581113Actual
10980480.002023-09-058167Budget
27894671.442025-01-0481213Actual
1483550.002023-01-058115Budget
1950814.592024-05-0681212Actual
2282380.002023-02-058113Budget
16837309.002024-03-068116Actual
3783197.572025-10-0581211Actual
12044525.002023-10-058117Actual
8934200.002023-07-088168Budget
25294513.212024-11-048168Actual
2153827.362024-07-0781112Actual
2254646.502024-08-0481612Actual
750302.002022-12-058166Actual
2342216.002023-02-058163Actual
38982210.342025-11-0581211Actual
29047664.422025-02-0481213Actual
22850395.002024-09-048165Actual
32159264.592025-05-0681311Actual
26926260.002025-01-048173Actual
26363648.062024-12-048168Actual
3962372.002023-03-078136Actual
37711835.952025-10-058128Actual
23994218.002024-10-048146Actual
33998412.002025-07-078136Actual
90278.002022-12-058163Actual
31273239.852025-04-0681113Actual
1484643.002023-01-058115Actual
9522139.002023-08-058126Actual
360591321.002025-09-058114Actual
3728468.002023-03-078115Actual
24143549.002024-10-048167Actual
19281232.682024-05-0681111Actual
4195550.002023-03-078117Budget
383581259.002025-11-058114Actual
2538035.872024-11-0481211Actual
14640577.002024-01-058114Actual
34260796.552025-07-078128Actual
19900260.002024-06-068116Actual
34699474.942025-07-0781213Actual
16977267.002024-03-068166Actual
21931226.002024-08-048116Actual
17302101.822024-03-0681311Actual
28754253.962025-02-0481311Actual
1744814.592024-03-0681112Actual
296401093.002025-03-068117Actual
23820482.002024-10-048115Actual
35974653.002025-09-058163Actual
20452135.872024-06-0681611Actual
20040221.002024-06-068166Actual
2053713.532024-06-0681212Actual
331081255.652025-06-068118Actual
8827480.002023-07-088118Budget
30027339.062025-03-0681112Actual
2095785.002024-07-078126Actual
13662431.002023-12-058164Actual
36384286.002025-09-058166Actual
690996.002023-06-078173Actual
23226417.762024-09-048128Actual
17775399.002024-04-068115Actual
34460101.822025-07-0781511Actual
16002741.002024-02-058117Actual
7564650.002023-06-078117Budget
3460237.002023-03-078163Actual
6692280.002023-05-078168Budget
39036350.772025-11-0581411Actual
24109733.002024-10-048117Actual
13033200.002023-11-058156Budget
20097722.002024-06-068117Actual
6160200.002023-05-078126Budget
8077741.002023-07-088114Actual
11859248.002023-10-058146Actual
3864280.002023-03-078116Budget
12043550.002023-10-058117Budget
3261316.242023-02-058128Actual
7378200.002023-06-078146Budget
11811380.002023-10-058136Budget
10453514.002023-09-058115Actual
26717217.052024-12-0481113Actual
33283216.722025-06-0681311Actual
7426200.002023-06-078156Budget
2892869.912025-02-0481212Actual
13174550.002023-11-058117Budget
29470105.002025-03-068126Actual
28196752.002025-02-048115Actual
1789587.002024-04-068126Actual
7812301.092023-06-078168Actual
19687265.002024-06-068173Actual
39275345.122025-11-0581113Actual
3005570.972025-03-0681212Actual
7750316.242023-06-078128Actual
10638100.002023-09-058126Budget
6957650.002023-06-078114Budget
37421115.002025-10-058126Actual
32926144.002025-06-068156Actual
2204280.002023-01-058168Budget
7332380.002023-06-078136Budget
14051643.002023-12-058167Actual
4909464.002023-04-078165Actual
14852104.002024-01-058126Actual
33228529.492025-06-0681111Actual
5378386.002023-04-078167Actual
1686479.002024-03-068126Actual
7702655.642023-06-078118Actual
3586650.002023-03-078114Budget
2203434.422023-01-058168Actual
4256380.002023-03-078167Budget
25948558.002024-12-048165Actual
16744525.002024-03-068115Actual
6830280.002023-06-078163Budget
3212480.002023-02-058118Budget
5317550.002023-04-078117Budget
9988537.452023-08-058128Actual
6691414.732023-05-078168Actual
12373380.002023-11-058113Budget
13506965.002023-12-058113Actual
3649480.002023-03-078164Budget
11714280.002023-10-058116Budget
11059480.002023-09-058118Budget
8747480.002023-07-088167Budget
245487.142024-10-0481212Actual
18007249.002024-04-068166Actual
39183150.762025-11-0581212Actual
19749331.002024-06-068164Actual
24997327.002024-11-048136Actual
1021382.912022-12-058128Actual
4383502.612023-03-078128Actual
8277380.002023-07-088165Budget
14965223.002024-01-058166Actual
972480.002022-12-058118Budget
2665942.252024-12-0481612Actual
22695252.002024-09-048173Actual
3320280.002023-02-058168Budget
29935283.742025-03-0681411Actual
6304200.002023-05-078156Budget
1769283.002023-01-058146Actual
23727634.002024-10-048114Actual
5036139.002023-04-078126Actual
22340220.982024-08-0481111Actual
38896710.192025-11-058168Actual
21719124.002024-08-048173Actual
10591280.002023-09-058116Budget
1722410.002023-01-058136Actual
7624480.002023-06-078167Budget
303831148.002025-04-068114Actual
38451730.002025-11-058115Actual
419414.002022-12-058165Actual
91280.002022-12-058163Budget
5318488.002023-04-078117Actual
5505463.212023-04-078128Actual
35001921.002025-08-058115Actual
17949160.002024-04-068146Actual
6034480.002023-05-078165Budget
32132226.302025-05-0681211Actual
16651678.002024-03-068114Actual
7331401.002023-06-078136Actual
30624353.002025-04-068136Actual
5504280.002023-04-078128Budget
30801780.002025-04-068167Actual
29524248.002025-03-068146Actual
18064743.002024-04-068117Actual
319841351.112025-05-068118Actual
5972480.002023-05-078115Budget
30174492.492025-03-0681213Actual
6442550.002023-05-078117Budget
10590338.002023-09-058116Actual
1768280.002023-01-058146Budget
1160380.002023-01-058113Budget
35036585.002025-08-058165Actual
29795723.822025-03-068168Actual
15805279.002024-02-058116Actual
18659132.002024-05-068173Actual
20985324.002024-07-078136Actual
14348143.312023-12-0581611Actual
36476828.002025-09-058167Actual
31637761.002025-05-068165Actual
37885336.942025-10-0581411Actual
28076254.002025-02-048173Actual
14674342.002024-01-058164Actual
23762456.002024-10-048164Actual
597380.002022-12-058136Budget
347881061.002025-08-058113Actual
4441458.672023-03-078168Actual
8216520.002023-07-088115Actual
29172635.002025-03-068163Actual
2283383.002023-02-058113Actual
38651208.002025-11-058156Actual
10454480.002023-09-058115Budget
29550165.002025-03-068156Actual
1830436.932024-04-0681211Actual
1544244.382024-01-0581612Actual
12435200.002023-11-058163Budget
36654561.412025-09-0581111Actual
27218291.002025-01-048146Actual
38625221.002025-11-058146Actual
16566617.002024-03-068163Actual
35326836.002025-08-058167Actual
27867224.062025-01-0481113Actual
892380.002022-12-058167Budget
32186294.382025-05-0681411Actual
279380.002022-12-058164Budget
18276185.872024-04-0681111Actual
19068736.002024-05-068117Actual
16123458.672024-02-058128Actual
36596642.002025-09-058168Actual
18953159.002024-05-068146Actual
26115130.002024-12-048156Actual
315091210.002025-05-068114Actual
2603560.002024-12-048126Actual
10781200.002023-09-058156Budget
9395500.002023-08-058165Actual
30596162.002025-04-068126Actual
915168.002023-08-058173Actual
9523200.002023-08-058126Budget
1624280.002023-01-058116Budget
22071251.002024-08-048166Actual
11906200.002023-10-058156Budget
15860315.002024-02-058136Actual
37123797.002025-10-058163Actual
3786480.002023-03-078165Budget
23400146.512024-09-0481411Actual
27277282.002025-01-048166Actual
34174657.002025-07-078167Actual
1161386.002023-01-058113Actual
34552322.042025-07-0781112Actual
4116372.002023-03-078166Actual
24672637.002024-11-048163Actual
18157842.012024-04-068118Actual
25913644.002024-12-048115Actual
23460193.322024-09-0481611Actual
7095480.002023-06-078115Budget
8137482.002023-07-088164Actual
18814512.002024-05-068165Actual
5239310.002023-04-078166Actual
15912160.002024-02-058156Actual
1219280.002023-01-058163Budget
32012717.762025-05-068128Actual
10129380.002023-09-058113Budget
27809581.622025-01-0481612Actual
342321305.652025-07-078118Actual
22221851.102024-08-048118Actual
24402147.572024-10-0481411Actual
10512380.002023-09-058165Budget
37534332.002025-10-058166Actual
10735319.002023-09-058146Actual
24884425.002024-11-048165Actual
32548602.002025-06-068163Actual
6210380.002023-05-078136Budget
11858280.002023-10-058146Budget
36853274.172025-09-0581112Actual
7017459.002023-06-078164Actual
6209406.002023-05-078136Actual
13094289.002023-11-058166Actual
1624332.672024-02-0581211Actual
27690343.322025-01-0481611Actual
6503491.002023-05-078167Actual
36299412.002025-09-058136Actual
24942223.002024-11-048116Actual
2743304.002023-02-058116Actual
5832650.002023-05-078114Budget
25023180.002024-11-048146Actual
4988280.002023-04-078116Budget
36271103.002025-09-058126Actual
292571111.002025-03-068114Actual
1546480.002023-01-058165Budget
831550.002022-12-058117Budget
3912200.002023-03-078126Budget
5238280.002023-04-078166Budget
19955306.002024-06-068136Actual
19189555.642024-05-068128Actual
9012380.002023-08-058113Budget
3133414.002023-02-058167Actual
30511669.002025-04-068165Actual
246371023.002024-11-048113Actual
6303152.002023-05-078156Actual
22908248.002024-09-048116Actual
5456948.072023-04-078118Actual
185671144.002024-05-068113Actual
12293280.002023-10-058168Budget
12512133.002023-11-058173Actual
2933200.002023-02-058156Budget
22038117.002024-08-048156Actual
10128347.002023-09-058113Actual
25494183.742024-11-0481611Actual
8686650.002023-07-088117Budget
598372.002022-12-058136Actual
14521864.002024-01-058113Actual
31750405.002025-05-068136Actual
12763370.002023-11-058165Actual
33170749.582025-06-068168Actual
13898205.002023-12-058146Actual
34050182.002025-07-078156Actual
37745819.282025-10-058168Actual
17189507.152024-03-068168Actual
4009276.002023-03-078146Actual
9666123.002023-08-058156Actual
2546170.972024-11-0481511Actual
6582480.002023-05-078118Budget
22163637.002024-08-048167Actual
31424635.002025-05-068163Actual
22128657.002024-08-048117Actual
20838497.002024-07-078115Actual
9337480.002023-08-058115Budget
28699510.342025-02-0481111Actual
10841316.002023-09-058166Actual
35940921.002025-09-058113Actual
10639130.002023-09-058126Actual
1405380.002023-01-058164Budget
24757627.002024-11-048114Actual
12294378.362023-10-058168Actual
751280.002022-12-058166Budget
13757351.002023-12-058165Actual
5893382.002023-05-078164Actual
27575167.782025-01-0481211Actual
2526405.002023-02-058164Actual
252321051.102024-11-048118Actual
30921851.102025-04-068168Actual
12842280.002023-11-058116Budget
11433729.002023-10-058114Actual
16686361.002024-03-068164Actual
3727480.002023-03-078115Budget
11385100.002023-10-058173Budget
35504436.942025-08-0581111Actual
38571162.002025-11-058126Actual
30418870.002025-04-068164Actual
5784124.002023-05-078173Actual
37394336.002025-10-058116Actual
16944131.002024-03-068156Actual
6363280.002023-05-078166Budget
284861215.002025-02-048117Actual
33885768.002025-07-078165Actual
151151084.432024-01-058118Actual
38273608.002025-11-058163Actual
4255468.002023-03-078167Actual
2033768.852024-06-0681211Actual
6630385.942023-05-078128Actual
17810478.002024-04-068165Actual
21480143.312024-07-0781611Actual
7703480.002023-06-078118Budget
17069488.002024-03-068167Actual
11812401.002023-10-058136Actual
35765609.282025-08-0581612Actual
24729123.002024-11-048173Actual
16157638.972024-02-058168Actual
28289379.002025-02-048116Actual
15712421.002024-02-058115Actual
14288142.252023-12-0581311Actual
18331106.082024-04-0681311Actual
372081275.002025-10-058114Actual
302631136.002025-04-068113Actual
35149372.002025-08-058136Actual
29675772.002025-03-068167Actual
36031195.002025-09-058173Actual
26451116.722024-12-0481211Actual
3213835.952023-02-058118Actual
2442934.802024-10-0481511Actual
2992358.002023-02-058166Actual
6956650.002023-06-078114Actual
23913312.002024-10-048116Actual
2790100.002023-02-058126Budget
4910480.002023-04-078165Budget
22603984.002024-09-048113Actual
24375102.892024-10-0481311Actual
1583255.002024-02-058126Actual
1080280.002022-12-058168Budget
37803401.832025-10-0581111Actual
1939076.292024-05-0681511Actual
1345650.002023-01-058114Actual
337581099.002025-07-078114Actual
376831310.202025-10-058118Actual
20745651.002024-07-078114Actual
14315101.822023-12-0581411Actual
30476770.002025-04-068115Actual
2605550.002023-02-058115Budget
9862480.002023-08-058167Budget
352911019.002025-08-058117Actual
16297135.872024-02-0581411Actual
382381061.002025-11-058113Actual
32761790.002025-06-068165Actual
5180200.002023-04-078156Budget
34379113.532025-07-0781211Actual
2143417.762023-01-058128Actual
11762100.002023-10-058126Budget
1641626.292024-02-0581112Actual
21037164.002024-07-078156Actual
21747567.002024-08-048114Actual
2540796.512024-11-0481311Actual
12561672.002023-11-058114Actual
22816504.002024-09-048115Actual
7890332.002023-07-088113Actual
3134380.002023-02-058167Budget
12940380.002023-11-058136Budget
28727148.632025-02-0481211Actual
4382280.002023-03-078128Budget
129690.002023-01-058173Budget
36972460.912025-09-0581113Actual
645243.002022-12-058146Actual
4580214.002023-04-078163Actual
18358106.082024-04-0681411Actual
5644380.002023-05-078113Budget
32819394.002025-06-068116Actual
13236486.002023-11-058167Actual
1079370.792022-12-058168Actual
23198832.912024-09-048118Actual
14139385.942023-12-058128Actual
16037650.002024-02-058167Actual
6033459.002023-05-078165Actual
8454380.002023-07-088136Budget
22422147.572024-08-0481411Actual
33793717.002025-07-078164Actual
37449361.002025-10-058136Actual
10688391.002023-09-058136Actual
21873366.002024-08-048165Actual
20660614.002024-07-078163Actual
9723280.002023-08-058166Budget
1933663.532024-05-0681311Actual
29020343.362025-02-0481113Actual
3343069.912025-06-0681212Actual
27489592.002025-01-048168Actual
33136620.792025-06-068128Actual
31363.002022-12-058113Actual
26988686.002025-01-048164Actual
500280.002022-12-058116Budget
15057643.002024-01-058167Actual
30979442.262025-04-0681111Actual
24262638.972024-10-048168Actual
34880275.002025-08-058173Actual
20930236.002024-07-078116Actual
28019703.002025-02-048163Actual
22638598.002024-09-048163Actual
5892480.002023-05-078164Budget
22963305.002024-09-048136Actual
16270103.952024-02-0581311Actual
25790191.002024-12-048173Actual
36736229.492025-09-0581411Actual
24229482.912024-10-048128Actual
26869775.002025-01-048163Actual
14825256.002024-01-058116Actual
24052199.002024-10-048166Actual
129761.002023-01-058173Actual
32046740.492025-05-068168Actual
6362235.002023-05-078166Actual
17923347.002024-04-068136Actual
15022819.002024-01-058117Actual
9989280.002023-08-058128Budget
23373132.682024-09-0481311Actual
1815200.002023-01-058156Budget
11167414.732023-09-058168Actual
7283176.002023-06-078126Actual
31153377.362025-04-0681112Actual
2144633.742024-07-0781511Actual
7811200.002023-06-078168Budget
5132192.002023-04-078146Actual
9618200.002023-08-058146Budget
365341502.622025-09-058118Actual
25260502.612024-11-048128Actual
9396380.002023-08-058165Budget
18927289.002024-05-068136Actual
35094299.002025-08-058116Actual
2469779.002023-02-058114Actual
21839542.002024-08-048115Actual
20872502.002024-07-078165Actual
32104461.412025-05-0681111Actual
242198.002023-02-058173Actual
263021475.352024-12-048118Actual
9259480.002023-08-058164Budget
29908317.792025-03-0681311Actual
281041346.002025-02-048114Actual
35234291.002025-08-058166Actual
279183.002023-02-058126Actual
38599424.002025-11-058136Actual
12185480.002023-10-058118Budget
7016480.002023-06-078164Budget
9338478.002023-08-058115Actual
7379275.002023-06-078146Actual
35883457.402025-08-0581613Actual
2434872.042024-10-0481211Actual
28962450.772025-02-0481612Actual
2543499.702024-11-0481411Actual
12623480.002023-11-058164Budget
12622514.002023-11-058164Actual
1426136.932023-12-0581211Actual
27455867.762025-01-048128Actual
2016380.002023-01-058167Budget
11246439.002023-10-058113Actual
18721387.002024-05-068164Actual
13423280.002023-11-058168Budget
28521707.002025-02-048167Actual
278464.002022-12-058164Actual
33673614.002025-07-078163Actual
11636530.002023-10-058165Actual
2742280.002023-02-058116Budget
31007113.532025-04-0681211Actual
8404161.002023-07-088126Actual
29969326.302025-03-0681611Actual
30650209.002025-04-068146Actual
8874280.002023-07-088128Budget
2468650.002023-02-058114Budget
33050802.002025-06-068167Actual
22723582.002024-09-048114Actual
29761628.372025-03-068128Actual
8453406.002023-07-088136Actual
14173478.362023-12-058168Actual
3865369.002023-03-078116Actual
8500200.002023-07-088146Budget
7951257.002023-07-088163Actual
420480.002022-12-058165Budget
14732542.002024-01-058115Actual
3284697.002025-06-068126Actual
13095280.002023-11-058166Budget
37625834.002025-10-058167Actual
973779.882022-12-058118Actual
2606551.002023-02-058115Actual
3319425.332023-02-058168Actual
2840423.002023-02-058136Actual
10919591.002023-09-058117Actual
27602350.772025-01-0481311Actual
18979115.002024-05-068156Actual
5645329.002023-05-078113Actual
1735637.992024-03-0681511Actual
17390218.852024-03-0681611Actual
27656119.912025-01-0481511Actual
3399378.002023-03-078113Actual
34494461.412025-07-0781611Actual
16095940.492024-02-058118Actual
19011260.002024-05-068166Actual
38150420.562025-10-0581213Actual
274271269.292025-01-048118Actual
24463227.362024-10-0481611Actual
387411102.002025-11-058117Actual
10315650.002023-09-058114Actual
13872251.002023-12-058136Actual
11964280.002023-10-058166Budget
34433267.792025-07-0781411Actual
28641634.432025-02-048168Actual
23260458.672024-09-048168Actual
7234384.002023-06-078116Actual
27079585.002025-01-048165Actual
22758354.002024-09-048164Actual
832532.002022-12-058117Actual
35586250.762025-08-0581411Actual
22989167.002024-09-048146Actual
23607967.002024-10-048113Actual
2663551.002023-02-058165Actual
36709260.342025-09-0581311Actual
31926850.002025-05-068167Actual
28370253.002025-02-048146Actual
38486806.002025-11-058165Actual
18602579.002024-05-068163Actual
21067263.002024-07-078166Actual
2886280.002023-02-058146Budget
4520380.002023-04-078113Budget
9940975.342023-08-058118Actual
4768509.002023-04-078164Actual
7425116.002023-06-078156Actual
31215536.942025-04-0681612Actual
2561127.362024-11-0481612Actual
3587700.002023-03-078114Actual
11107402.602023-09-058128Actual
8357380.002023-07-088116Budget
3906349.702025-11-0581511Actual
31602815.002025-05-068115Actual
8826669.282023-07-088118Actual
11495480.002023-10-058164Budget
692162.002022-12-058156Actual
8356414.002023-07-088116Actual
3072689.002023-02-058117Actual
36682198.642025-09-0581211Actual
548100.002022-12-058126Budget
19596955.002024-06-068113Actual
2557915.652024-11-0481212Actual
36914423.112025-09-0581612Actual
13722563.002023-12-058115Actual
4056164.002023-03-078156Actual
21628891.002024-08-048113Actual
32513983.002025-06-068113Actual
4848572.002023-04-078115Actual
3803165.652025-10-0581212Actual
7155445.002023-06-078165Actual
32726827.002025-06-068115Actual
291371073.002025-03-068113Actual
38065609.282025-10-0581612Actual
1545382.002023-01-058165Actual
30887592.002025-04-068128Actual
29443319.002025-03-068116Actual
21245532.912024-07-078128Actual
26148179.002024-12-048166Actual
30298683.002025-04-068163Actual
375911019.002025-10-058117Actual
5377380.002023-04-078167Budget
5785100.002023-05-078173Budget
36562608.672025-09-058128Actual
39217581.622025-11-0581612Actual
29853510.342025-03-0681111Actual
7156380.002023-06-078165Budget
4847480.002023-04-078115Budget
25731608.002024-12-048163Actual

Generated 2026-01-04 13:52:14.384 UTC