[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 27   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22905337.002024-03-037716Actual
27161187.002024-07-037726Actual
31058381.622024-10-0377411Actual
23223578.362024-03-037728Actual
12099650.002023-04-037767Budget
34079362.002025-01-037766Actual
33995536.002025-01-037736Actual
4514490.002022-10-047713Actual
19420282.682023-11-0377611Actual
16648790.002023-09-037714Actual
7697650.002022-12-047718Budget
376801814.752025-04-037718Actual
13168750.002023-05-047717Budget
27864348.632024-07-0377113Actual
31832374.002024-11-027766Actual
17186661.702023-09-037768Actual
372051474.002025-04-037714Actual
23397197.572024-03-0377411Actual
1744518.842023-09-0377112Actual
24226751.102024-04-027728Actual
24754851.002024-05-037714Actual
35529306.082025-02-0177211Actual
24460288.002024-04-0277611Actual
27745585.882024-07-0377112Actual
27653152.892024-07-0377511Actual
10973650.002023-03-047767Budget
281011658.002024-08-037714Actual
2928200.002022-08-047756Budget
304731122.002024-10-037715Actual
27544698.642024-07-0377111Actual
5233372.002022-10-047766Actual
1847437.992023-10-0477112Actual
22009318.002024-02-017746Actual
18811729.002023-11-037765Actual
36348263.002025-03-047756Actual
35583377.362025-02-0177411Actual
25020204.002024-05-037746Actual
21064309.002024-01-047766Actual
25910825.002024-06-027715Actual
39299838.112025-05-0477213Actual
18599858.002023-11-037763Actual
17972159.002023-10-047756Actual
337551522.002025-01-037714Actual
8350495.002023-01-047716Actual
222181264.742024-02-017718Actual
23639858.002024-04-027763Actual
28313139.002024-08-037726Actual
6902126.002022-12-047773Actual
18355157.152023-10-0477411Actual
2521518.002022-08-047764Actual
129093.002022-07-047773Actual
1647137.992023-08-0477612Actual
35556377.362025-02-0177311Actual
7372450.002022-12-047746Actual
2784127.002022-08-047726Actual
11489748.002023-04-037764Actual
3859480.002022-09-037716Budget
2033486.932023-12-0477211Actual
24017224.002024-04-027756Actual
10729380.002023-03-047746Budget
4376688.972022-09-037728Actual
296371667.002024-09-027717Actual
3314507.152022-08-047768Actual
27189561.002024-07-037736Actual
21870502.002024-02-017765Actual
2351535.872024-03-0377112Actual
361481288.002025-03-047715Actual
31719146.002024-11-027726Actual
31799272.002024-11-027756Actual
231951166.252024-03-037718Actual
1666161.002022-07-047726Actual
15709644.002023-08-047715Actual
262391134.002024-06-027767Actual
33519441.612024-12-0377113Actual
9066349.002023-02-017763Actual
269511749.002024-07-037714Actual
2463950.002022-08-047714Budget
38000386.942025-04-0377112Actual
297301826.872024-09-027718Actual
12758550.002023-05-047765Budget
11488650.002023-04-037764Budget
21716185.002024-02-017773Actual
13089380.002023-05-047766Budget
11708480.002023-04-037716Budget
16620352.002023-09-037773Actual
6824331.002022-12-047763Actual
19897320.002023-12-047716Actual
22986204.002024-03-037746Actual
24140777.002024-04-027767Actual
5779182.002022-11-037773Actual
370851604.002025-04-037713Actual
4652184.002022-10-047773Actual
6825380.002022-12-047763Budget
27572231.612024-07-0377211Actual
19684396.002023-12-047773Actual
15744547.002023-08-047765Actual
22635900.002024-03-037763Actual
341361652.002025-01-037717Actual
2777389.062024-07-0377212Actual
17920467.002023-10-047736Actual
10633200.002023-03-047726Budget
36996645.122025-03-0477213Actual
29850673.112024-09-0277111Actual
3858527.002022-09-037716Actual
10584468.002023-03-047716Actual
32101615.662024-11-0277111Actual
165100.002022-06-037773Budget
2880578.422024-08-0377511Actual
9067380.002023-02-017763Budget
13895293.002023-06-037746Actual
18215802.612023-10-047768Actual
12227425.332023-04-037728Actual
9982669.282023-02-017728Actual
5499380.002022-10-047728Budget
18182573.822023-10-047728Actual
10260100.002023-03-047773Budget
591558.002022-06-037736Actual
1339950.002022-07-047714Budget
1810200.002022-07-047756Budget
29169954.002024-09-027763Actual
39214789.072025-05-0477612Actual
256931310.002024-06-027713Actual
34611719.922025-01-0377612Actual
24372139.062024-04-0277311Actual
19839518.002023-12-047765Actual
35033873.002025-02-017765Actual
1155480.002022-07-047713Budget
11630669.002023-04-037765Actual
32843151.002024-12-037726Actual
2089650.002022-07-047718Budget
2599648.002022-08-047715Actual
7478380.002022-12-047766Budget
145181209.002023-07-047713Actual
30884785.942024-10-037728Actual
11709515.002023-04-037716Actual
33461750.772024-12-0377612Actual
10835380.002023-03-047766Budget
28959663.542024-08-0377612Actual
1014496.542022-06-037728Actual
4842650.002022-10-047715Budget
1446157.142023-06-0377612Actual
2986380.002022-08-047766Budget
252291351.112024-05-037718Actual
4575302.002022-10-047763Actual
5778200.002022-11-037773Budget
2987486.002022-08-047766Actual
28426407.002024-08-037766Actual
10369523.002023-03-047764Actual
22337262.472024-02-0177111Actual
25404148.632024-05-0377311Actual
150191155.002023-07-047717Actual
15531891.002023-08-047763Actual
21034218.002024-01-047756Actual
6436810.002022-11-037717Actual
5826950.002022-11-037714Budget
3642550.002022-09-037764Budget
28778351.832024-08-0377411Actual
33967126.002025-01-037726Actual
8399236.002023-01-047726Actual
47001058.002022-10-047714Actual
19952395.002023-12-047736Actual
28073324.002024-08-037773Actual
36559875.342025-03-047728Actual
154961540.002023-08-047713Actual
10913750.002023-03-047717Budget
13754578.002023-06-037765Actual
65761288.982022-11-037718Actual
16294177.362023-08-0477411Actual
388931025.342025-05-047768Actual
4982430.002022-10-047716Actual
26774664.422024-06-0277613Actual
26741718.812024-06-0277213Actual
273604.002022-06-037764Actual
5638480.002022-11-037713Budget
32061102.622022-08-047718Actual
12366535.002023-05-047713Actual
2892595.442024-08-0377212Actual
18656176.002023-11-037773Actual
13028200.002023-05-047756Budget
2658676.002022-08-047765Actual
2785200.002022-08-047726Budget
25491240.132024-05-0377611Actual
17326180.552023-09-0377411Actual
4190650.002022-09-037717Budget
34290802.612025-01-037768Actual
33341532.682024-12-0377611Actual
304151216.002024-10-037764Actual
26475193.322024-06-0277311Actual
7618550.002022-12-047767Budget
24669855.002024-05-037763Actual
30621473.002024-10-037736Actual
35172302.002025-02-017746Actual
3255280.002022-08-047728Budget
28604982.922024-08-037728Actual
2136578.362022-07-047728Actual
1543955.022023-07-0477612Actual
32183340.132024-11-0277411Actual
3780684.002022-09-037765Actual
206221431.002024-01-047713Actual
37446599.002025-04-037736Actual
5031200.002022-10-047726Budget
38622299.002025-05-047746Actual
38483958.002025-05-047765Actual
19220620.792023-11-037768Actual
9566550.002023-02-017736Actual
35443993.522025-02-017768Actual
37498274.002025-04-037756Actual
22847668.002024-03-037765Actual
21389184.812024-01-0477311Actual
30352338.002024-10-037773Actual
3532144.002022-09-037773Actual
10123495.002023-03-047713Actual
3779650.002022-09-037765Budget
27626400.772024-07-0377411Actual
382351381.002025-05-047713Actual
20777562.002024-01-047764Actual
342571102.622025-01-037728Actual
3955435.002022-09-037736Actual
3254422.302022-08-047728Actual
18684761.002023-11-037714Actual
9716372.002023-02-017766Actual
349981178.002025-02-017715Actual
1938795.442023-11-0377511Actual
18896154.002023-11-037726Actual
3533200.002022-09-037773Budget
30976625.242024-10-0377111Actual
365312023.852025-03-047718Actual
33280269.912024-12-0377311Actual
2053420.972023-12-0477212Actual
326651058.002024-12-037764Actual
7617741.002022-12-047767Actual
7479344.002022-12-047766Actual
25728869.002024-06-027763Actual
2496671.002024-05-037726Actual
37028696.002025-03-0477613Actual
34430396.512025-01-0377411Actual
12428280.002023-05-047763Budget
11240550.002023-04-037713Budget
4904579.002022-10-047765Actual
36850379.492025-03-0477112Actual
7557850.002022-12-047717Budget
327581137.002024-12-037765Actual
1735344.382023-09-0377511Actual
2144347.572024-01-0477511Actual
35762827.372025-02-0177612Actual
11899159.002023-04-037756Actual
29467144.002024-09-027726Actual
3342790.122024-12-0377212Actual
37418186.002025-04-037726Actual
15287135.872023-07-0477311Actual
16834432.002023-09-037716Actual
1750359.272023-09-0377612Actual
413550.002022-06-037765Budget
15314197.572023-07-0477411Actual
13659608.002023-06-037764Actual
23910449.002024-04-027716Actual
14048866.002023-06-037767Actual
12226280.002023-04-037728Budget
685243.002022-06-037756Actual
5232380.002022-10-047766Budget
38327245.002025-05-047773Actual
2737380.002022-08-047716Budget
20714190.002024-01-047773Actual
80711123.002023-01-047714Actual
292891009.002024-09-027764Actual
2537749.702024-05-0377211Actual
20954111.002024-01-047726Actual
3580970.002022-09-037714Actual
1762450.002022-07-047746Actual
7420200.002022-12-047756Budget
11756200.002023-04-037726Budget
316341085.002024-11-027765Actual
141081166.252023-06-037718Actual
31150546.512024-10-0377112Actual
3790979.482025-04-0377511Actual
32156347.572024-11-0277311Actual
18950236.002023-11-037746Actual
4110380.002022-09-037766Budget
14764513.002023-07-047765Actual
8272630.002023-01-047765Actual
23315264.592024-03-0377111Actual
12757540.002023-05-047765Actual
135031458.002023-06-037713Actual
6107480.002022-11-037716Budget
12554950.002023-05-047714Actual
4111463.002022-09-037766Actual
35729201.832025-02-0177212Actual
22279513.212024-02-017768Actual
6297200.002022-11-037756Budget
35118183.002025-02-017726Actual
1641337.992023-08-0477112Actual
25480.002022-06-037713Budget
10309950.002023-03-047714Budget
2434597.572024-04-0277211Actual
37882408.212025-04-0377411Actual
4841720.002022-10-047715Actual
18976137.002023-11-037756Actual
4983480.002022-10-047716Budget
22392201.832024-02-0177311Actual
133091166.252023-05-047718Actual
9659159.002023-02-017756Actual
2833620.002022-08-047736Actual
20388175.232023-12-0477411Actual
30706389.002024-10-037766Actual
4249550.002022-09-037767Budget
7229547.002022-12-047716Actual
38120506.522025-04-0377113Actual
5498634.432022-10-047728Actual
7885520.002023-01-047713Actual
2665657.142024-06-0277612Actual
36241536.002025-03-047716Actual
282281031.002024-08-037765Actual
32871532.002024-12-037736Actual
39272483.722025-05-0477113Actual
34577211.402025-01-0377212Actual
4435380.002022-09-037768Budget
15942281.002023-08-047766Actual
6686573.822022-11-037768Actual
13954323.002023-06-037766Actual
262041485.002024-06-027717Actual
8022100.002023-01-047773Budget
32956441.002024-12-037766Actual
327231157.002024-12-037715Actual
30295869.002024-10-037763Actual
36792493.322025-03-0477611Actual
11426950.002023-04-037714Budget
12429337.002023-05-047763Actual
5887550.002022-11-037764Budget
320431058.682024-11-027768Actual
9252550.002023-02-017764Budget
32009907.162024-11-027728Actual
2050726.292023-12-0477112Actual
5173236.002022-10-047756Actual
315061710.002024-11-027714Actual
1850762.462023-10-0477612Actual
1425852.892023-06-0377211Actual
7149686.002022-12-047765Actual
7884550.002023-01-047713Budget
1540507.002022-07-047765Actual
20215851.102023-12-047728Actual
164128.002022-06-037773Actual
39033493.322025-05-0477411Actual
23012229.002024-03-037756Actual
15588272.002023-08-047773Actual
17680821.002023-10-047714Actual
15140540.492023-07-047728Actual
2652936.932024-06-0277511Actual
1154545.002022-07-047713Actual
12555950.002023-05-047714Budget
13418380.002023-05-047768Budget
14170716.252023-06-037768Actual
16776689.002023-09-037765Actual
9007490.002023-02-017713Actual
17066727.002023-09-037767Actual
4701950.002022-10-047714Budget
1950519.912023-11-0377212Actual
384481011.002025-05-047715Actual
1619380.002022-07-047716Budget
19924146.002023-12-047726Actual
37800580.562025-04-0377111Actual
22125960.002024-02-017717Actual
38178881.972025-04-0377613Actual
2880382.002022-08-047746Actual
4903650.002022-10-047765Budget
30508917.002024-10-037765Actual
30086643.322024-09-0277612Actual
25945788.002024-06-027765Actual
10448792.002023-03-047715Actual
7090611.002022-12-047715Actual
16034900.002023-08-047767Actual
14312149.702023-06-0377411Actual
364731111.002025-03-047767Actual
5371507.002022-10-047767Actual
2927231.002022-08-047756Actual
15909245.002023-08-047756Actual
383901009.002025-05-047764Actual
27924966.182024-07-0377613Actual
8447480.002023-01-047736Budget
387381310.002025-05-047717Actual
1949793.002022-07-047717Actual
4763662.002022-10-047764Actual
38951719.922025-05-0477111Actual
29966493.322024-09-0277611Actual
1950850.002022-07-047717Budget
9253763.002023-02-017764Actual
10834389.002023-03-047766Actual
212141560.202024-01-047718Actual
24994382.002024-05-037736Actual
8741636.002023-01-047767Actual
17244230.552023-09-0377111Actual
1212380.002022-07-047763Budget
14136601.092023-06-037728Actual
201871405.652023-12-047718Actual
338481031.002025-01-037715Actual
1540630.552023-07-0477112Actual
10368650.002023-03-047764Budget
26420351.832024-06-0277111Actual
12695769.002023-05-047715Actual
18718527.002023-11-037764Actual
20094990.002023-12-047717Actual
270431145.002024-07-037715Actual
8271650.002023-01-047765Budget
11567705.002023-04-037715Actual
38596543.002025-05-047736Actual
22035144.002024-02-017756Actual
273311468.002024-07-037717Actual
32453613.542024-11-0277613Actual
22452274.172024-02-0177611Actual
16889499.002023-09-037736Actual
10261134.002023-03-047773Actual
4762550.002022-10-047764Budget
85346.002022-06-037763Actual
365931011.712025-03-047768Actual
13356280.002023-05-047728Budget
5639535.002022-11-037713Actual
12100573.002023-04-037767Actual
36733326.302025-03-0477411Actual
17807655.002023-10-047765Actual
11100280.002023-03-047728Budget
9717380.002023-02-017766Budget
14609169.002023-07-047773Actual
36878100.762025-03-0477212Actual
13167784.002023-05-047717Actual
35971912.002025-03-047763Actual
35501665.672025-02-0177111Actual
36322415.002025-03-047746Actual
22365156.082024-02-0177211Actual
1399594.002022-07-047764Actual
12038662.002023-04-037717Actual
2354747.572024-03-0377612Actual
330471216.002024-12-037767Actual
371201094.002025-04-037763Actual
22246716.252024-02-017728Actual
2121009.002022-06-037714Actual
34047280.002025-01-037756Actual
22960490.002024-03-037736Actual
1074492.002022-06-037768Actual
825858.002022-06-037717Actual
20248892.012023-12-047768Actual
4328945.042022-09-037718Actual
170311004.002023-09-037717Actual
6027650.002022-11-037765Budget
338821105.002025-01-037765Actual
32923210.002024-12-037756Actual
26714301.262024-06-0277113Actual
967650.002022-06-037718Budget
27687426.302024-07-0377611Actual
19065940.002023-11-037717Actual
1440331.612023-06-0377112Actual
7944353.002023-01-047763Actual
2554931.612024-05-0377112Actual
5080495.002022-10-047736Actual
10974756.002023-03-047767Actual
2337324.002022-08-047763Actual
32335580.562024-11-0277612Actual
9332650.002023-02-017715Budget
8600438.002023-01-047766Actual
2276530.002022-08-047713Actual
26112161.002024-06-027756Actual
28367375.002024-08-037746Actual
12287513.212023-04-037768Actual
23759562.002024-04-027764Actual
13625775.002023-06-037714Actual
23965382.002024-04-027736Actual
31092517.792024-10-0377611Actual
27241204.002024-07-037756Actual
15883246.002023-08-047746Actual
2056561.402023-12-0477612Actual
33307275.232024-12-0377411Actual
1953648.632023-11-0377612Actual
9468480.002023-02-017716Budget
22419197.572024-02-0177411Actual
21362152.892024-01-0477211Actual
29905422.042024-09-0277311Actual
33546669.692024-12-0377213Actual
886636.002022-06-037767Actual
36183846.002025-03-047765Actual
337901177.002025-01-037764Actual
34457148.632025-01-0377511Actual
27486737.462024-07-037768Actual
22755489.002024-03-037764Actual
11959430.002023-04-037766Actual
1747220.972023-09-0377212Actual
331671014.742024-12-037768Actual
11757248.002023-04-037726Actual
5886534.002022-11-037764Actual
16212332.682023-08-0477111Actual
14637714.002023-07-047714Actual
12837480.002023-05-047716Budget
262991832.932024-06-027718Actual
11852351.002023-04-037746Actual
9516200.002023-02-017726Budget
26923361.002024-07-037773Actual
35146566.002025-02-017736Actual
281351026.002024-08-037764Actual
592550.002022-06-037736Budget
195931471.002023-12-047713Actual
30673221.002024-10-037756Actual
10728372.002023-03-047746Actual
1830148.632023-10-0477211Actual
236041468.002024-04-027713Actual
21334226.302024-01-0477111Actual
13814389.002023-06-037716Actual
6624380.002022-11-037728Budget
12288380.002023-04-037768Budget
10585480.002023-03-047716Budget
18273264.592023-10-0477111Actual
14962293.002023-07-047766Actual
17299157.152023-09-0377311Actual
20037308.002023-12-047766Actual
26145244.002024-06-027766Actual
7945380.002023-01-047763Budget
30024479.492024-09-0277112Actual
28724209.272024-08-0377211Actual
15054855.002023-07-047767Actual
84380.002022-06-037763Budget
3581950.002022-09-037714Budget
325101559.002024-12-037713Actual
8542304.002023-01-047756Actual
9390650.002023-02-017765Budget
37942575.242025-04-0377611Actual
16974320.002023-09-037766Actual
15802359.002023-08-047716Actual
36028272.002025-03-047773Actual
1763380.002022-07-047746Budget
12980385.002023-05-047746Actual
181541105.652023-10-047718Actual
21008302.002024-01-047746Actual
6903100.002022-12-047773Budget
24788473.002024-05-037764Actual
388311755.662025-05-047718Actual
31329696.002024-10-0377613Actual
313861574.002024-11-027713Actual
24317249.702024-04-0277111Actual
20306345.452023-12-0477111Actual
10776200.002023-03-047756Budget
5079480.002022-10-047736Budget
28839479.492024-08-0377611Actual
14552999.002023-07-047763Actual
80701000.002023-01-047714Budget
2156844.382024-01-0477612Actual
3643611.002022-09-037764Actual
26502190.122024-06-0277411Actual
33727361.002025-01-037773Actual
2603286.002024-06-027726Actual
745417.002022-06-037766Actual
258151145.002024-06-027714Actual
6155200.002022-11-037726Budget
110521240.502023-03-047718Actual
38147681.972025-04-0377213Actual
21778501.002024-02-017764Actual
38859793.522025-05-047728Actual
30171645.122024-09-0277213Actual
30593193.002024-10-037726Actual
3065909.002022-08-047717Actual
3956480.002022-09-037736Budget
6435650.002022-11-037717Budget
7744380.002022-12-047728Budget
3393480.002022-09-037713Budget
5311655.002022-10-047717Actual
9796927.002023-02-017717Actual
19333105.022023-11-0377311Actual
20657826.002024-01-047763Actual
284831560.002024-08-037717Actual
292541733.002024-09-027714Actual
1477793.002022-07-047715Actual
281931053.002024-08-037715Actual
13088389.002023-05-047766Actual
191581514.752023-11-037718Actual
31178211.402024-10-0377212Actual
1716550.002022-07-047736Budget
30647312.002024-10-037746Actual
3907200.002022-09-037726Budget
16915267.002023-09-037746Actual
274241948.092024-07-037718Actual
14929204.002023-07-047756Actual
2393778.002024-04-027726Actual
26327907.162024-06-027728Actual
14013990.002023-06-037717Actual
38541519.002025-05-047716Actual
39006317.792025-05-0477311Actual
26448136.932024-06-0277211Actual
12836468.002023-05-047716Actual
364381621.002025-03-047717Actual
24846571.002024-05-037715Actual
4515480.002022-10-047713Budget
542189.002022-06-037726Actual
272550.002022-06-037764Budget
23137927.002024-03-037767Actual
360561863.002025-03-047714Actual
39152469.922025-05-0477112Actual
26060357.002024-06-027736Actual
263601022.312024-06-027768Actual
26563223.102024-06-0277611Actual
216251184.002024-02-017713Actual
10308910.002023-03-047714Actual
19712895.002023-12-047714Actual
30566446.002024-10-037716Actual
33225807.162024-12-0377111Actual
29382948.002024-09-027765Actual
16563873.002023-09-037763Actual
54501154.132022-10-047718Actual
7419176.002022-12-047756Actual
307981004.002024-10-037767Actual
11806550.002023-04-037736Budget
10044628.372023-02-017768Actual
8601380.002023-01-047766Budget
17946222.002023-10-047746Actual
7010550.002022-12-047764Budget
11241608.002023-04-037713Actual
342291631.412025-01-037718Actual
377081157.162025-04-037728Actual
3721667.002022-09-037715Actual
2009550.002022-07-047767Budget
14671515.002023-07-047764Actual
11900200.002023-04-037756Budget
1073380.002022-06-037768Budget
4250630.002022-09-037767Actual
331051928.392024-12-037718Actual
4050200.002022-09-037756Budget
35643485.872025-02-0177611Actual
19746468.002023-12-047764Actual
20449196.512023-12-0477611Actual
35231428.002025-02-017766Actual
2662255.022024-06-0277112Actual
376221036.002025-04-037767Actual
1871358.002022-07-047766Actual
34403416.722025-01-0377311Actual
9856491.002023-02-017767Actual
5174200.002022-10-047756Budget
4436620.792022-09-037768Actual
21744794.002024-02-017714Actual
28016983.002024-08-037763Actual
1291100.002022-07-047773Budget
27599452.902024-07-0377311Actual
99351166.252023-02-017718Actual
38270938.002025-05-047763Actual
9612295.002023-02-017746Actual
26086242.002024-06-027746Actual
2560843.312024-05-0377612Actual
302601470.002024-10-037713Actual
28751411.412024-08-0377311Actual
6250372.002022-11-037746Actual
9565480.002023-02-017736Budget
2137280.002022-07-047728Budget
308562229.912024-10-037718Actual
22692342.002024-03-037773Actual
2457744.382024-04-0277612Actual
25046154.002024-05-037756Actual
2600650.002022-08-047715Budget
23102945.002024-03-037717Actual
8130550.002023-01-047764Budget
2545895.442024-05-0377511Actual
269851009.002024-07-037764Actual
15857375.002023-08-047736Actual
27891929.342024-07-0377213Actual
25171818.002024-05-037767Actual
17272106.082023-09-0377211Actual
27215366.002024-07-037746Actual
20881037.462022-07-047718Actual
2557618.842024-05-0377212Actual
2277480.002022-08-047713Budget
5701280.002022-11-037763Budget
29077581.962024-08-0377613Actual
20415101.822023-12-0477511Actual
13381079.002022-07-047714Actual
5372550.002022-10-047767Budget
23696189.002024-04-027773Actual
37828135.872025-04-0377211Actual
31297581.962024-10-0377213Actual
348201040.002025-02-017763Actual
10775215.002023-03-047756Actual
36651784.822025-03-0477111Actual
33670935.002025-01-037763Actual
29017488.982024-08-0377113Actual
353231111.002025-02-017767Actual
29547232.002024-09-027756Actual
11300360.002023-04-037763Actual
36381347.002025-03-047766Actual
10182312.002023-03-047763Actual
39180195.442025-05-0477212Actual
28393260.002024-08-037756Actual
11958380.002023-04-037766Budget
27076810.002024-07-037765Actual
3005297.572024-09-0277212Actual
290441024.082024-08-0377213Actual
1809177.002022-07-047756Actual
17152534.422023-09-037728Actual
1632151.822023-08-0477511Actual
7373380.002022-12-047746Budget
38568212.002025-05-047726Actual
8680850.002023-01-047717Budget
4329750.002022-09-037718Budget
7325527.002022-12-047736Actual
24259785.942024-04-027768Actual
1137890.002023-04-037773Actual
341711039.002025-01-037767Actual
12696650.002023-05-047715Budget
13538970.002023-06-037763Actual
7558963.002022-12-047717Actual
1478650.002022-07-047715Budget
28518970.002024-08-037767Actual
12885170.002023-05-047726Actual
8541200.002023-01-047756Budget
307631323.002024-10-037717Actual
319231080.002024-11-027767Actual
29440428.002024-09-027716Actual
8820650.002023-01-047718Budget
1624049.702023-08-0477211Actual
15616684.002023-08-047714Actual
15651579.002023-08-047764Actual
35847696.002025-02-0177213Actual
319811928.392024-11-027718Actual
4049213.002022-09-037756Actual
19278302.892023-11-0377111Actual
91921000.002023-02-017714Budget
31270301.262024-10-0377113Actual
13229579.002023-05-047767Actual
1667200.002022-07-047726Budget
9661123.832022-06-037718Actual
33133916.252024-12-037728Actual
23852565.002024-04-027765Actual
24621079.002022-08-047714Actual
2736426.002022-08-047716Actual
6625546.552022-11-037728Actual
213950.002022-06-037714Budget
1618449.002022-07-047716Actual
3455353.002022-09-037763Actual
18416188.002023-10-0477611Actual
686200.002022-06-037756Budget
12934550.002023-05-047736Budget
13597356.002023-06-037773Actual
38648266.002025-05-047756Actual
5126313.002022-10-047746Actual
639380.002022-06-037746Budget
13869363.002023-06-037736Actual
36760148.632025-03-0477511Actual
13841116.002023-06-037726Actual
353691.002022-06-037715Actual
6028680.002022-11-037765Actual
14285203.952023-06-0377311Actual
349051571.002025-02-017714Actual
8351480.002023-01-047716Budget
4574280.002022-10-047763Budget
29878152.892024-09-0277211Actual
7277255.002022-12-047726Actual
4002340.002022-09-037746Actual
3392497.002022-09-037713Actual
4189741.002022-09-037717Actual
24049323.002024-04-027766Actual
16267134.802023-08-0477311Actual
18096691.002023-10-047767Actual
2336380.002022-08-047763Budget
25079378.002024-05-037766Actual
17865432.002023-10-047716Actual
10122550.002023-03-047713Budget
37177317.002025-04-037773Actual
9193891.002023-02-017714Actual
23370186.932024-03-0377311Actual
13230650.002023-05-047767Budget
14903209.002023-07-047746Actual
6204562.002022-11-037736Actual
286381022.312024-08-037768Actual
15348262.472023-07-0477611Actual
35409935.952025-02-017728Actual
21477194.382024-01-0477611Actual
10183280.002023-03-047763Budget
12179982.922023-04-037718Actual
8209650.002023-01-047715Budget
274521037.462024-07-037728Actual
11853380.002023-04-037746Budget
1644020.972023-08-0477212Actual
159991004.002023-08-047717Actual
7806422.302022-12-047768Actual
241981301.112024-04-027718Actual
11629550.002023-04-037765Budget
34376141.192025-01-0377211Actual
9517184.002023-02-017726Actual
3906241.002022-09-037726Actual
32393427.582024-11-0277113Actual
10914855.002023-03-047717Actual
19804809.002023-12-047715Actual
6356380.002022-11-037766Budget
2834550.002022-08-047736Budget
34549527.362025-01-0377112Actual
35820313.542025-02-0177113Actual
10447650.002023-03-047715Budget
19008323.002023-11-037766Actual
7696955.642022-12-047718Actual
185641411.002023-11-037713Actual
273661111.002024-07-037767Actual
4003280.002022-09-037746Budget
14729728.002023-07-047715Actual
17595950.002023-10-047763Actual
226001350.002024-03-037713Actual
744380.002022-06-037766Budget
5312650.002022-10-047717Budget
31421860.002024-11-027763Actual
114271049.002023-04-037714Actual
22720798.002024-03-037714Actual
88211011.712023-01-047718Actual
9795850.002023-02-017717Budget
7326480.002022-12-047736Budget
3207650.002022-08-047718Budget
32816504.002024-12-037716Actual
34728669.692025-01-0377613Actual
6203480.002022-11-037736Budget
7228480.002022-12-047716Budget
16861121.002023-09-037726Actual
2254363.532024-02-0177612Actual
33399352.892024-12-0377112Actual
29672972.002024-09-027767Actual
279811351.002024-08-037713Actual
11161380.002023-03-047768Budget
29521336.002024-09-027746Actual
1838249.702023-10-0477511Actual
494426.002022-06-037716Actual
12037750.002023-04-037717Budget
12617650.002023-05-047764Budget
36268136.002025-03-047726Actual
32301435.872024-11-0277112Actual
5965734.002022-11-037715Actual
33578901.272024-12-0377613Actual
25787264.002024-06-027773Actual
3313380.002022-08-047768Budget
11101513.212023-03-047728Actual
23343140.122024-03-0377211Actual
1947820.972023-11-0377112Actual
1539550.002022-07-047765Budget
13921222.002023-06-037756Actual
22068370.002024-02-017766Actual
23724842.002024-04-027714Actual
27274433.002024-07-037766Actual
297921002.612024-09-027768Actual
14877449.002023-07-047736Actual
32545824.002024-12-037763Actual
20982449.002024-01-047736Actual
285761861.722024-08-037718Actual
2442649.702024-04-0277511Actual
21121927.002024-01-047717Actual
31004152.892024-10-0377211Actual
34348799.712025-01-0377111Actual
23045333.002024-03-037766Actual
347851455.002025-02-017713Actual
6577750.002022-11-037718Budget
3127550.002022-08-047767Budget
315991337.002024-11-027715Actual
22160855.002024-02-017767Actual
336351517.002025-01-037713Actual
28696665.672024-08-0377111Actual
12933550.002023-05-047736Actual
326301641.002024-12-037714Actual
34021357.002025-01-037746Actual
175601368.002023-10-047713Actual
5559380.002022-10-047768Budget
37855458.212025-04-0377311Actual
5966650.002022-11-037715Budget
17892116.002023-10-047726Actual
8869380.002023-01-047728Budget
2153541.192024-01-0477112Actual
69501039.002022-12-047714Actual
21955121.002024-02-017726Actual
5700299.002022-11-037763Actual
3906079.482025-05-0477511Actual
16154802.612023-08-047768Actual
17714558.002023-10-047764Actual
9934650.002023-02-017718Budget
638344.002022-06-037746Actual
2415100.002022-08-047773Budget
8742550.002023-01-047767Budget
27134428.002024-07-037716Actual
29495538.002024-09-027736Actual
31692519.002024-11-027716Actual
26005260.002024-06-027716Actual
8868513.212023-01-047728Actual
25291661.702024-05-037768Actual
37472333.002025-04-037746Actual
27806712.472024-07-0377612Actual
35091405.002025-02-017716Actual
383551556.002025-05-047714Actual
29580464.002024-09-027766Actual
17772589.002023-10-047715Actual
291341431.002024-09-027713Actual
13308750.002023-05-047718Budget
32243484.812024-11-0277611Actual
9145100.002023-02-017773Budget
16355201.832023-08-0477611Actual
12981380.002023-05-047746Budget
12884200.002023-05-047726Budget
32897364.002024-12-037746Actual
171241255.652023-09-037718Actual
1398550.002022-07-047764Budget
23817620.002024-04-027715Actual
372401166.002025-04-037764Actual
16683495.002023-09-037764Actual
23457288.002024-03-0377611Actual
32420734.602024-11-0277213Actual
6298222.002022-11-037756Actual
28286556.002024-08-037716Actual
8494380.002023-01-047746Budget
9983380.002023-02-017728Budget
37391461.002025-04-037716Actual
31541940.002024-11-027764Actual
353811826.872025-02-017718Actual
18924370.002023-11-037736Actual
4653200.002022-10-047773Budget
3722650.002022-09-037715Budget
23257723.822024-03-037768Actual
2251018.842024-02-0177112Actual
11568650.002023-04-037715Budget
9331705.002023-02-017715Actual
18328144.382023-10-0477311Actual
20361101.822023-12-0477311Actual
6498686.002022-11-037767Actual
30203696.002024-09-0277613Actual
372981337.002025-04-037715Actual
33253328.422024-12-0377211Actual
32602365.002024-12-037773Actual
268661033.002024-07-037763Actual
21242696.552024-01-047728Actual
14849162.002023-07-047726Actual
2293274.002024-03-037726Actual
359371517.002025-03-047713Actual
3454280.002022-09-037763Budget
37531446.002025-04-037766Actual
35198197.002025-02-017756Actual
31478324.002024-11-027773Actual
30144348.632024-09-0277113Actual
1870380.002022-07-047766Budget
6106410.002022-11-037716Actual
2010674.002022-07-047767Actual
7089650.002022-12-047715Budget
18776614.002023-11-037715Actual
21276614.732024-01-047768Actual
36706403.962025-03-0477311Actual
1582970.002023-08-047726Actual
21156792.002024-01-047767Actual
19360144.382023-11-0377411Actual
10506550.002023-03-047765Budget
18869306.002023-11-037716Actual
6357322.002022-11-037766Actual
36969587.232025-03-0477113Actual
34696581.962025-01-0377213Actual
35701445.452025-02-0177112Actual
2454511.402024-04-0277212Actual
6764644.002022-12-047713Actual
31212812.482024-10-0377612Actual
36911620.982025-03-0477612Actual
10682579.002023-03-047736Actual
5451750.002022-10-047718Budget
241061004.002024-04-027717Actual
246341404.002024-05-037713Actual
914494.002023-02-017773Actual
160921301.112023-08-047718Actual
11162502.612023-03-047768Actual
13417634.432023-05-047768Actual
8927384.422023-01-047768Actual
25349302.892024-05-0377111Actual
1443018.842023-06-0377212Actual
1015280.002022-06-037728Budget
4377380.002022-09-037728Budget
20835709.002024-01-047715Actual
14822333.002023-07-047716Actual
5560492.002022-10-047768Actual
11379100.002023-04-037773Budget
19100918.002023-11-037767Actual
31747510.002024-11-027736Actual
9469547.002023-02-017716Actual
25257661.702024-05-037728Actual
10505686.002023-03-047765Actual
9855550.002023-02-017767Budget
8023127.002023-01-047773Actual
9389623.002023-02-017765Actual
35880696.002025-02-0177613Actual
31773302.002024-11-027746Actual
349401205.002025-02-017764Actual
8495379.002023-01-047746Actual
8398200.002023-01-047726Budget
34669613.542025-01-0377113Actual
12507162.002023-05-047773Actual
352881296.002025-02-017717Actual
5127280.002022-10-047746Budget
14345175.232023-06-0377611Actual
38979308.212025-05-0477211Actual
354650.002022-06-037715Budget
7805280.002022-12-047768Budget
1526048.632023-07-0477211Actual
33940520.002025-01-037716Actual
21928344.002024-02-017716Actual
12178750.002023-04-037718Budget
36679322.042025-03-0477211Actual
17652189.002023-10-047773Actual
6251280.002022-11-037746Budget
11805620.002023-04-037736Actual
9613380.002023-02-017746Budget
373331031.002025-04-037765Actual
11301280.002023-04-037763Budget
330131499.002024-12-037717Actual
2197380.002022-07-047768Budget
2520550.002022-08-047764Budget

Generated 2025-07-03 08:56:30.387 UTC