[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15912160.002023-07-078156Actual
34406300.762024-12-0681311Actual
27277282.002024-06-058166Actual
242090.002022-07-078173Budget
3649480.002022-08-068164Budget
10782186.002023-02-048156Actual
27748394.382024-06-0581112Actual
22340220.982024-01-0481111Actual
13315842.012023-04-068118Actual
15747452.002023-07-078165Actual
1020280.002022-05-068128Budget
35149372.002025-01-048136Actual
13034217.002023-04-068156Actual
2153827.362023-12-0781112Actual
36596642.002025-02-048168Actual
17189.002022-05-068173Actual
19189555.642023-10-068128Actual
20660614.002023-12-078163Actual
9571380.002023-01-048136Budget
5566280.002022-09-068168Budget
10590338.002023-02-048116Actual
26423281.622024-05-0581111Actual
17090.002022-05-068173Budget
1079370.792022-05-068168Actual
20040221.002023-11-068166Actual
1641626.292023-07-0781112Actual
14852104.002023-06-068126Actual
14825256.002023-06-068116Actual
7282200.002022-11-068126Budget
3961380.002022-08-068136Budget
1440623.102023-05-0681112Actual
8933296.542022-12-078168Actual
11433729.002023-03-068114Actual
31722107.002024-10-058126Actual
9073250.002023-01-048163Actual
7426200.002022-11-068156Budget
5179179.002022-09-068156Actual
14016585.002023-05-068117Actual
26926260.002024-06-058173Actual
2251313.532024-01-0481112Actual
245487.142024-03-0581212Actual
22395132.682024-01-0481311Actual
11168280.002023-02-048168Budget
690996.002022-11-068173Actual
30979442.262024-09-0581111Actual
26330661.702024-05-058128Actual
1939076.292023-10-0681511Actual
2662540.122024-05-0581112Actual
11859248.002023-03-068146Actual
31034330.552024-09-0581311Actual
892380.002022-05-068167Budget
35201147.002025-01-048156Actual
23318177.362024-02-0481111Actual
692162.002022-05-068156Actual
8501233.002022-12-078146Actual
252321051.102024-04-058118Actual
32513983.002024-11-058113Actual
32900265.002024-11-058146Actual
28699510.342024-07-0681111Actual
27244144.002024-06-058156Actual
32396376.702024-10-0581113Actual
5378386.002022-09-068167Actual
18602579.002023-10-068163Actual
9572401.002023-01-048136Actual
420480.002022-05-068165Budget
12044525.002023-03-068117Actual
7564650.002022-11-068117Budget
29881113.532024-08-0581211Actual
15654395.002023-07-078164Actual
12435200.002023-04-068163Budget
1727572.042023-08-0681211Actual
2144633.742023-12-0781511Actual
18358106.082023-09-0681411Actual
17329149.702023-08-0681411Actual
10511427.002023-02-048165Actual
1948113.532023-10-0681112Actual
29935283.742024-08-0581411Actual
3212480.002022-07-078118Budget
4335642.002022-08-068118Actual
18099468.002023-09-068167Actual
26717217.052024-05-0581113Actual
31215536.942024-09-0581612Actual
3071550.002022-07-078117Budget
2992358.002022-07-078166Actual
12702480.002023-04-068115Budget
36709260.342025-02-0481311Actual
5505463.212022-09-068128Actual
10687380.002023-02-048136Budget
24997327.002024-04-058136Actual
13817295.002023-05-068116Actual
11059480.002023-02-048118Budget
26566152.892024-05-0581611Actual
23260458.672024-02-048168Actual
7096436.002022-11-068115Actual
31835284.002024-10-058166Actual
29498421.002024-08-058136Actual
34494461.412024-12-0681611Actual
11635380.002023-03-068165Budget
32959351.002024-11-058166Actual
24320169.912024-03-0581111Actual
36244409.002025-02-048116Actual
10688391.002023-02-048136Actual
14051643.002023-05-068167Actual
8215480.002022-12-078115Budget
10840280.002023-02-048166Budget
26988686.002024-06-058164Actual
22638598.002024-02-048163Actual
7283176.002022-11-068126Actual
9862480.002023-01-048167Budget
3913177.002022-08-068126Actual
1161386.002022-06-068113Actual
37123797.002025-03-068163Actual
19927104.002023-11-068126Actual
21719124.002024-01-048173Actual
11715345.002023-03-068116Actual
11307200.002023-03-068163Budget
38451730.002025-04-068115Actual
15177473.822023-06-068168Actual
32605322.002024-11-058173Actual
19281232.682023-10-0681111Actual
30511669.002024-09-058165Actual
32761790.002024-11-058165Actual
7750316.242022-11-068128Actual
1672100.002022-06-068126Budget
11106200.002023-02-048128Budget
33256203.952024-11-0581211Actual
7155445.002022-11-068165Actual
25049102.002024-04-058156Actual
36763117.782025-02-0481511Actual
1483550.002022-06-068115Budget
6113280.002022-10-068116Budget
24402147.572024-03-0581411Actual
22908248.002024-02-048116Actual
37301860.002025-03-068115Actual
24791307.002024-04-058164Actual
388341319.292025-04-068118Actual
2036463.532023-11-0681311Actual
13314480.002023-04-068118Budget
38123329.332025-03-0681113Actual
22850395.002024-02-048165Actual
27192409.002024-06-058136Actual
30174492.492024-08-0581213Actual
35823229.332025-01-0481113Actual
36299412.002025-02-048136Actual
12372350.002023-04-068113Actual
1644313.532023-07-0781212Actual
2351827.362024-02-0481112Actual
35765609.282025-01-0481612Actual
24729123.002024-04-058173Actual
5785100.002022-10-068173Budget
30355258.002024-09-058173Actual
22963305.002024-02-048136Actual
21662656.002024-01-048163Actual
129690.002022-06-068173Budget
35646344.382025-01-0481611Actual
9396380.002023-01-048165Budget
2282380.002022-07-078113Budget
3134380.002022-07-078167Budget
8500200.002022-12-078146Budget
13600257.002023-05-068173Actual
37180251.002025-03-068173Actual
31637761.002024-10-058165Actual
28344440.002024-07-068136Actual
6830280.002022-11-068163Budget
16002741.002023-07-078117Actual
17655122.002023-09-068173Actual
39335594.252025-04-0681613Actual
3727480.002022-08-068115Budget
17717384.002023-09-068164Actual
23105643.002024-02-048117Actual
9259480.002023-01-048164Budget
10591280.002023-02-048116Budget
3398380.002022-08-068113Budget
9013358.002023-01-048113Actual
387411102.002025-04-068117Actual
2831698.002024-07-068126Actual
19423197.572023-10-0681611Actual
2355034.802024-02-0481612Actual
8547200.002022-12-078156Budget
4658100.002022-09-068173Budget
29385691.002024-08-058165Actual
25696878.002024-05-058113Actual
28019703.002024-07-068163Actual
21159509.002023-12-078167Actual
36351198.002025-02-048156Actual
37945359.282025-03-0681611Actual
1876251.002022-06-068166Actual
21419146.512023-12-0781411Actual
2606551.002022-07-078115Actual
18779395.002023-10-068115Actual
2452125.232024-03-0581112Actual
10781200.002023-02-048156Budget
22071251.002024-01-048166Actual
33170749.582024-11-058168Actual
5238280.002022-09-068166Budget
3072689.002022-07-078117Actual
18814512.002023-10-068165Actual
1956549.002022-06-068117Actual
36999497.752025-02-0481213Actual
38571162.002025-04-068126Actual
8453406.002022-12-078136Actual
279841104.002024-07-068113Actual
23699124.002024-03-058173Actual
3587700.002022-08-068114Actual
18953159.002023-10-068146Actual
1647427.362023-07-0781612Actual
2742280.002022-07-078116Budget
7890332.002022-12-078113Actual
2053713.532023-11-0681212Actual
26451116.722024-05-0581211Actual
20452135.872023-11-0681611Actual
34943828.002025-01-048164Actual
13757351.002023-05-068165Actual
21124585.002023-12-078117Actual
34082264.002024-12-068166Actual
9722266.002023-01-048166Actual
29470105.002024-08-058126Actual
17868315.002023-09-068116Actual
22282434.422024-01-048168Actual
27602350.772024-06-0581311Actual
2254646.502024-01-0481612Actual
37336715.002025-03-068165Actual
27867224.062024-06-0581113Actual
6363280.002022-10-068166Budget
3906349.702025-04-0681511Actual
31181130.552024-09-0581212Actual
296401093.002024-08-058117Actual
21986330.002024-01-048136Actual
39155356.082025-04-0681112Actual
36325261.002025-02-048146Actual
37885336.942025-03-0681411Actual
5377380.002022-09-068167Budget
22221851.102024-01-048118Actual
38599424.002025-04-068136Actual
831550.002022-05-068117Budget
11858280.002023-03-068146Budget
3728468.002022-08-068115Actual
30569344.002024-09-058116Actual
5133280.002022-09-068146Budget
26148179.002024-05-058166Actual
2663551.002022-07-078165Actual
28076254.002024-07-068173Actual
10050200.002023-01-048168Budget
21337174.172023-12-0781111Actual
20309243.322023-11-0681111Actual
25139842.002024-04-058117Actual
18927289.002023-10-068136Actual
7016480.002022-11-068164Budget
34050182.002024-12-068156Actual
1632436.932023-07-0781511Actual
23913312.002024-03-058116Actual
8405200.002022-12-078126Budget
3791249.702025-03-0681511Actual
30380.002022-05-068113Budget
1344650.002022-06-068114Budget
29761628.372024-08-058128Actual
1545382.002022-06-068165Actual
24052199.002024-03-058166Actual
19807488.002023-11-068115Actual
7703480.002022-11-068118Budget
32304349.702024-10-0581112Actual
246371023.002024-04-058113Actual
12434221.002023-04-068163Actual
31802180.002024-10-058156Actual
22603984.002024-02-048113Actual
7951257.002022-12-078163Actual
12622514.002023-04-068164Actual
32456420.562024-10-0581613Actual
3538100.002022-08-068173Budget
30650209.002024-09-058146Actual
32046740.492024-10-058168Actual
33970109.002024-12-068126Actual
28641634.432024-07-068168Actual
5037200.002022-09-068126Budget
31926850.002024-10-058167Actual
13898205.002023-05-068146Actual
18899109.002023-10-068126Actual
18276185.872023-09-0681111Actual
5317550.002022-09-068117Budget
38393686.002025-04-068164Actual
32926144.002024-11-058156Actual
16892308.002023-08-068136Actual
1446439.062023-05-0681612Actual
9723280.002023-01-048166Budget
91280.002022-05-068163Budget
1384481.002023-05-068126Actual
26242725.002024-05-058167Actual
15534585.002023-07-078163Actual
29172635.002024-08-058163Actual
20190946.552023-11-068118Actual
500280.002022-05-068116Budget
6583798.072022-10-068118Actual
21931226.002024-01-048116Actual
27894671.442024-06-0581213Actual
27079585.002024-06-058165Actual
21067263.002023-12-078166Actual
3561352.892025-01-0481511Actual
12560650.002023-04-068114Budget
8404161.002022-12-078126Actual
4256380.002022-08-068167Budget
34880275.002025-01-048173Actual
35001921.002025-01-048115Actual
35121126.002025-01-048126Actual
2283383.002022-07-078113Actual
5707200.002022-10-068163Budget
2342737.992024-02-0481511Actual
3803165.652025-03-0681212Actual
10735319.002023-02-048146Actual
12106480.002023-03-068167Budget
8137482.002022-12-078164Actual
3284697.002024-11-058126Actual
284861215.002024-07-068117Actual
2557915.652024-04-0581212Actual
8607280.002022-12-078166Budget
645243.002022-05-068146Actual
2839380.002022-07-078136Budget
21279482.912023-12-078168Actual
24757627.002024-04-058114Actual
29908317.792024-08-0581311Actual
2016380.002022-06-068167Budget
7485280.002022-11-068166Budget
1838532.672023-09-0681511Actual
5318488.002022-09-068117Actual
25913644.002024-05-058115Actual
35175225.002025-01-048146Actual
644280.002022-05-068146Budget
28396198.002024-07-068156Actual
281041346.002024-07-068114Actual
38862537.452025-04-068128Actual
21873366.002024-01-048165Actual
2056842.252023-11-0681612Actual
15860315.002023-07-078136Actual
31153377.362024-09-0581112Actual
279380.002022-05-068164Budget
6771435.002022-11-068113Actual
36972460.912025-02-0481113Actual
25260502.612024-04-058128Actual
12512133.002023-04-068173Actual
4847480.002022-09-068115Budget
1443314.592023-05-0681212Actual
20007119.002023-11-068156Actual
7811200.002022-11-068168Budget
2993280.002022-07-078166Budget
14906175.002023-06-068146Actual
6503491.002022-10-068167Actual
4056164.002022-08-068156Actual
30596162.002024-09-058126Actual
12184725.342023-03-068118Actual
28900377.362024-07-0681112Actual
36562608.672025-02-048128Actual
26207926.002024-05-058117Actual
10375480.002023-02-048164Budget
365341502.622025-02-048118Actual
6210380.002022-10-068136Budget
28754253.962024-07-0681311Actual
30418870.002024-09-058164Actual
11965275.002023-03-068166Actual
185671144.002023-10-068113Actual
27137302.002024-06-058116Actual
6770380.002022-11-068113Budget
25731608.002024-05-058163Actual
34580126.292024-12-0681212Actual
20872502.002023-12-078165Actual
1744814.592023-08-0681112Actual
372081275.002025-03-068114Actual
14674342.002023-06-068164Actual
6303152.002022-10-068156Actual
34731415.292024-12-0681613Actual
4659124.002022-09-068173Actual
2496956.002024-04-058126Actual
3320280.002022-07-078168Budget
9523200.002023-01-048126Budget
12373380.002023-04-068113Budget
7563715.002022-11-068117Actual
6691414.732022-10-068168Actual
90278.002022-05-068163Actual
14640577.002023-06-068114Actual
11812401.002023-03-068136Actual
26063276.002024-05-058136Actual
376831310.202025-03-068118Actual
2342216.002022-07-078163Actual
3865369.002022-08-068116Actual
33522369.682024-11-0581113Actual
38544319.002025-04-068116Actual
28231737.002024-07-068165Actual
25790191.002024-05-058173Actual
8874280.002022-12-078128Budget
11385100.002023-03-068173Budget
2743304.002022-07-078116Actual
33549434.592024-11-0581213Actual
30676168.002024-09-058156Actual
1345650.002022-06-068114Actual
802993.002022-12-078173Actual
501361.002022-05-068116Actual
13957246.002023-05-068166Actual
38625221.002025-04-068146Actual
7378200.002022-11-068146Budget
34260796.552024-12-068128Actual
751280.002022-05-068166Budget
29795723.822024-08-058168Actual
32159264.592024-10-0581311Actual
31695351.002024-10-058116Actual
1526335.872023-06-0681211Actual
32338457.152024-10-0581612Actual
19715570.002023-11-068114Actual
9619215.002023-01-048146Actual
35094299.002025-01-048116Actual
1219280.002022-06-068163Budget
33943375.002024-12-068116Actual
347881061.002025-01-048113Actual
274271269.292024-06-058118Actual
9941480.002023-01-048118Budget
33050802.002024-11-058167Actual
7950280.002022-12-078163Budget
29047664.422024-07-0681213Actual
8216520.002022-12-078115Actual
35586250.762025-01-0481411Actual
20717137.002023-12-078173Actual
39302627.582025-04-0681213Actual
370881180.002025-03-068113Actual
8356414.002022-12-078116Actual
20218532.912023-11-068128Actual
29443319.002024-08-058116Actual
319841351.112024-10-058118Actual
330161127.002024-11-058117Actual
11636530.002023-03-068165Actual
19630650.002023-11-068163Actual
11762100.002023-03-068126Budget
19596955.002023-11-068113Actual
2540796.512024-04-0581311Actual
16095940.492023-07-078118Actual
31544693.002024-10-058164Actual
10919591.002023-02-048117Actual
8454380.002022-12-078136Budget
10129380.002023-02-048113Budget
7095480.002022-11-068115Budget
16744525.002023-08-068115Actual
36736229.492025-02-0481411Actual
15712421.002023-07-078115Actual
22422147.572024-01-0481411Actual
9395500.002023-01-048165Actual
6257280.002022-10-068146Budget
25818778.002024-05-058114Actual
285791537.472024-07-068118Actual
12987280.002023-04-068146Budget
17810478.002023-09-068165Actual
18185385.942023-09-068128Actual
29080443.372024-07-0681613Actual
2293558.002024-02-048126Actual
17069488.002023-08-068167Actual
13541707.002023-05-068163Actual
8826669.282022-12-078118Actual
11495480.002023-03-068164Budget
31363.002022-05-068113Actual
20391140.122023-11-0681411Actual
31481246.002024-10-058173Actual
33730224.002024-12-068173Actual
1426136.932023-05-0681211Actual
34351588.002024-12-0681111Actual
11811380.002023-03-068136Budget
13872251.002023-05-068136Actual
16123458.672023-07-078128Actual
2605550.002022-07-078115Budget
352911019.002025-01-048117Actual
1625321.002022-06-068116Actual
28607655.642024-07-068128Actual
1747514.592023-08-0681212Actual
33885768.002024-12-068165Actual
3213835.952022-07-078118Actual
10979509.002023-02-048167Actual
4706650.002022-09-068114Budget
25494183.742024-04-0581611Actual
35446749.582025-01-048168Actual
35850469.682025-01-0481213Actual
14233195.442023-05-0681111Actual
20838497.002023-12-078115Actual
29550165.002024-08-058156Actual
7425116.002022-11-068156Actual
8077741.002022-12-078114Actual
1673135.002022-06-068126Actual
2527380.002022-07-078164Budget
9988537.452023-01-048128Actual
32423610.042024-10-0581213Actual
27927685.482024-06-0581613Actual
31300443.372024-09-0581213Actual
1529097.572023-06-0681311Actual
4707709.002022-09-068114Actual
7623535.002022-11-068167Actual
29229278.002024-08-058173Actual
37534332.002025-03-068166Actual
28842294.382024-07-0681611Actual
26834975.002024-06-058113Actual
16837309.002023-08-068116Actual
13173499.002023-04-068117Actual
9012380.002023-01-048113Budget
5893382.002022-10-068164Actual
1624332.672023-07-0781211Actual
6362235.002022-10-068166Actual
34614559.282024-12-0681612Actual
38273608.002025-04-068163Actual
18064743.002023-09-068117Actual
3319425.332022-07-078168Actual
10188243.002023-02-048163Actual
6957650.002022-11-068114Budget
10453514.002023-02-048115Actual
242198.002022-07-078173Actual
32186294.382024-10-0581411Actual
33793717.002024-12-068164Actual
915168.002023-01-048173Actual
1735637.992023-08-0681511Actual
18979115.002023-10-068156Actual
36654561.412025-02-0481111Actual
5085380.002022-09-068136Budget
2664480.002022-07-078165Budget
5972480.002022-10-068115Budget
3399378.002022-08-068113Actual
6112302.002022-10-068116Actual
2468650.002022-07-078114Budget
13628494.002023-05-068114Actual
37394336.002025-03-068116Actual
30709259.002024-09-058166Actual
23994218.002024-03-058146Actual
2546170.972024-04-0581511Actual
16686361.002023-08-068164Actual
1484643.002022-06-068115Actual
38776722.002025-04-068167Actual
8686650.002022-12-078117Budget
19749331.002023-11-068164Actual
19955306.002023-11-068136Actual
15235230.552023-06-0681111Actual
24201878.372024-03-058118Actual
4382280.002022-08-068128Budget
23968321.002024-03-058136Actual
15945221.002023-07-078166Actual
11494494.002023-03-068164Actual
4909464.002022-09-068165Actual
16623275.002023-08-068173Actual
30921851.102024-09-058168Actual
5086350.002022-09-068136Actual
2095749.582022-06-068118Actual
690890.002022-11-068173Budget
6256313.002022-10-068146Actual
36853274.172025-02-0481112Actual
175631102.002023-09-068113Actual
26008181.002024-05-058116Actual
7702655.642022-11-068118Actual
18687609.002023-10-068114Actual
29292657.002024-08-058164Actual
13423280.002023-04-068168Budget
33344340.132024-11-0581611Actual
23373132.682024-02-0481311Actual
12891122.002023-04-068126Actual
326331346.002024-11-058114Actual
308591625.352024-09-058118Actual
16651678.002023-08-068114Actual
8934200.002022-12-078168Budget
28370253.002024-07-068146Actual
29524248.002024-08-058146Actual
9522139.002023-01-048126Actual
20745651.002023-12-078114Actual
5832650.002022-10-068114Budget
14111931.402023-05-068118Actual
5457480.002022-09-068118Budget
9258546.002023-01-048164Actual
915090.002023-01-048173Budget
21747567.002024-01-048114Actual
2933200.002022-07-078156Budget
8548207.002022-12-078156Actual
832532.002022-05-068117Actual
219650.002022-05-068114Actual
37421115.002025-03-068126Actual
33402284.812024-11-0581112Actual
12701596.002023-04-068115Actual
11246439.002023-03-068113Actual
549129.002022-05-068126Actual
11432650.002023-03-068114Budget
10841316.002023-02-048166Actual
17949160.002023-09-068146Actual
35412642.002025-01-048128Actual
12986307.002023-04-068146Actual
691200.002022-05-068156Budget
3005570.972024-08-0581212Actual
10128347.002023-02-048113Actual
14173478.362023-05-068168Actual
28727148.632024-07-0681211Actual
13094289.002023-04-068166Actual
9940975.342023-01-048118Actual
359550.002022-05-068115Budget
11905127.002023-03-068156Actual
4910480.002022-09-068165Budget
37031446.872025-02-0481613Actual
23727634.002024-03-058114Actual
2157137.992023-12-0781612Actual
29020343.362024-07-0681113Actual
2880859.272024-07-0681511Actual
5644380.002022-10-068113Budget
9618200.002023-01-048146Budget
27369785.002024-06-058167Actual
30206443.372024-08-0581613Actual
36031195.002025-02-048173Actual
2790100.002022-07-078126Budget
1722410.002022-06-068136Actual
3586650.002022-08-068114Budget
12843317.002023-04-068116Actual
33228529.492024-11-0581111Actual
24849416.002024-04-058115Actual
32104461.412024-10-0581111Actual
21628891.002024-01-048113Actual
22038117.002024-01-048156Actual
34379113.532024-12-0681211Actual
360499.002022-05-068115Actual
33638983.002024-12-068113Actual
9989280.002023-01-048128Budget
4768509.002022-09-068164Actual
19103708.002023-10-068167Actual
13236486.002023-04-068167Actual
318921071.002024-10-058117Actual
2143417.762022-06-068128Actual
802890.002022-12-078173Budget
22012214.002024-01-048146Actual
20251614.732023-11-068168Actual
16779512.002023-08-068165Actual
1750644.382023-08-0681612Actual
10512380.002023-02-048165Budget
37625834.002025-03-068167Actual
4383502.612022-08-068128Actual
12842280.002023-04-068116Budget
28289379.002024-07-068116Actual
9198715.002023-01-048114Actual
1138462.002023-03-068173Actual
17155370.792023-08-068128Actual
8277380.002022-12-078165Budget
15886186.002023-07-078146Actual
26363648.062024-05-058168Actual
6831281.002022-11-068163Actual
15805279.002023-07-078116Actual
35036585.002025-01-048165Actual
18157842.012023-09-068118Actual
6033459.002022-10-068165Actual
9802650.002023-01-048117Budget
9474391.002023-01-048116Actual
34460101.822024-12-0681511Actual
3343069.912024-11-0581212Actual
10314650.002023-02-048114Budget
4580214.002022-09-068163Actual
20930236.002023-12-078116Actual
315091210.002024-10-058114Actual
212171105.652023-12-078118Actual
17598686.002023-09-068163Actual
20780414.002023-12-078164Actual
1546480.002022-06-068165Budget
6034480.002022-10-068165Budget
32213105.022024-10-0581511Actual
33673614.002024-12-068163Actual
2041877.362023-11-0681511Actual
32246298.642024-10-0581611Actual
12043550.002023-03-068117Budget
2526405.002022-07-078164Actual
10980480.002023-02-048167Budget
17302101.822023-08-0681311Actual
24020175.002024-03-058156Actual
6631280.002022-10-068128Budget
20097722.002023-11-068117Actual
34552322.042024-12-0681112Actual
2204280.002022-06-068168Budget
5565398.062022-09-068168Actual
31007113.532024-09-0581211Actual
1624280.002022-06-068116Budget
1544244.382023-06-0681612Actual
13722563.002023-05-068115Actual
263021475.352024-05-058118Actual
375911019.002025-03-068117Actual
29853510.342024-08-0581111Actual
39183150.762025-04-0681212Actual
11574556.002023-03-068115Actual
17390218.852023-08-0681611Actual
3688167.782025-02-0481212Actual
313891115.002024-10-058113Actual
5833787.002022-10-068114Actual
4988280.002022-09-068116Budget
341391093.002024-12-068117Actual
24884425.002024-04-058165Actual
8136480.002022-12-078164Budget
1877280.002022-06-068166Budget
30624353.002024-09-058136Actual
33136620.792024-11-058128Actual
4520380.002022-09-068113Budget
7156380.002022-11-068165Budget
34433267.792024-12-0681411Actual
6504380.002022-10-068167Budget
24229482.912024-03-058128Actual
9072280.002023-01-048163Budget
8076650.002022-12-078114Budget
12232284.422023-03-068128Actual
297331331.412024-08-058118Actual
17775399.002023-09-068115Actual
8747480.002022-12-078167Budget
364411149.002025-02-048117Actual
26744622.322024-05-0581213Actual
32819394.002024-11-058116Actual
19687265.002023-11-068173Actual
28521707.002024-07-068167Actual
21011223.002023-12-078146Actual
30147206.522024-08-0581113Actual
32874376.002024-11-058136Actual
3783197.572025-03-0681211Actual
34174657.002024-12-068167Actual
10454480.002023-02-048115Budget
750302.002022-05-068166Actual
353841305.652025-01-048118Actual
24672637.002024-04-058163Actual
12763370.002023-04-068165Actual
11247380.002023-03-068113Budget
15619527.002023-07-078114Actual
11058851.102023-02-048118Actual
12939384.002023-04-068136Actual
7484246.002022-11-068166Actual
31095362.472024-09-0581611Actual
27489592.002024-06-058168Actual
12764380.002023-04-068165Budget
23607967.002024-03-058113Actual
5784124.002022-10-068173Actual
7331401.002022-11-068136Actual
17034709.002023-08-068117Actual
16270103.952023-07-0781311Actual
13506965.002023-05-068113Actual
269541088.002024-06-058114Actual
13033200.002023-04-068156Budget
14348143.312023-05-0681611Actual
2095785.002023-12-078126Actual
34699474.942024-12-0681213Actual
14732542.002023-06-068115Actual
360591321.002025-02-048114Actual
2195885.002024-01-048126Actual
598372.002022-05-068136Actual
5971561.002022-10-068115Actual
37449361.002025-03-068136Actual
27218291.002024-06-058146Actual
6442550.002022-10-068117Budget
3785561.002022-08-068165Actual
8748468.002022-12-078167Actual
1218281.002022-06-068163Actual
5892480.002022-10-068164Budget
3461200.002022-08-068163Budget
2136599.702023-12-0781211Actual
14767359.002023-06-068165Actual
2203434.422022-06-068168Actual
6161157.002022-10-068126Actual
972480.002022-05-068118Budget
11107402.602023-02-048128Actual
39097403.962025-04-0681611Actual
22455229.492024-01-0481611Actual
16297135.872023-07-0781411Actual
36795294.382025-02-0481611Actual
35974653.002025-02-048163Actual
2887276.002022-07-078146Actual
29675772.002024-08-058167Actual
2458033.742024-03-0581612Actual
10638100.002023-02-048126Budget
2886280.002022-07-078146Budget
13095280.002023-04-068166Budget
1955550.002022-06-068117Budget
14315101.822023-05-0681411Actual
31602815.002024-10-058115Actual
3864280.002022-08-068116Budget
26115130.002024-05-058156Actual
30766994.002024-09-058117Actual
30027339.062024-08-0581112Actual

Generated 2025-06-05 21:35:32.241 UTC