[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27544698.642024-06-0277111Actual
28518970.002024-07-037767Actual
2599648.002022-07-047715Actual
22009318.002024-01-017746Actual
33461750.772024-11-0277612Actual
285761861.722024-07-037718Actual
17387282.682023-08-0377611Actual
15857375.002023-07-047736Actual
2050726.292023-11-0377112Actual
293471031.002024-08-027715Actual
16834432.002023-08-037716Actual
10260100.002023-02-017773Budget
1540507.002022-06-037765Actual
37828135.872025-03-0377211Actual
3314507.152022-07-047768Actual
9855550.002023-01-017767Budget
29932359.282024-08-0277411Actual
28604982.922024-07-037728Actual
4328945.042022-08-037718Actual
7229547.002022-11-037716Actual
8022100.002022-12-047773Budget
196271009.002023-11-037763Actual
16620352.002023-08-037773Actual
3642550.002022-08-037764Budget
6203480.002022-10-037736Budget
2785200.002022-07-047726Budget
13954323.002023-05-037766Actual
9716372.002023-01-017766Actual
1938795.442023-10-0377511Actual
10506550.002023-02-017765Budget
3127550.002022-07-047767Budget
37028696.002025-02-0177613Actual
12037750.002023-03-037717Budget
6498686.002022-10-037767Actual
14170716.252023-05-037768Actual
33578901.272024-11-0277613Actual
36241536.002025-02-017716Actual
11053750.002023-02-017718Budget
20881037.462022-06-037718Actual
35556377.362025-01-0177311Actual
5700299.002022-10-037763Actual
319231080.002024-10-027767Actual
206221431.002023-12-047713Actual
353811826.872025-01-017718Actual
13625775.002023-05-037714Actual
39033493.322025-04-0377411Actual
13754578.002023-05-037765Actual
37882408.212025-03-0377411Actual
273604.002022-05-037764Actual
376221036.002025-03-037767Actual
361481288.002025-02-017715Actual
2415100.002022-07-047773Budget
21156792.002023-12-047767Actual
16563873.002023-08-037763Actual
4249550.002022-08-037767Budget
5127280.002022-09-037746Budget
10368650.002023-02-017764Budget
6204562.002022-10-037736Actual
29580464.002024-08-027766Actual
359371517.002025-02-017713Actual
30171645.122024-08-0277213Actual
9252550.002023-01-017764Budget
2600650.002022-07-047715Budget
1809177.002022-06-037756Actual
5126313.002022-09-037746Actual
2880382.002022-07-047746Actual
38979308.212025-04-0377211Actual
11101513.212023-02-017728Actual
24846571.002024-04-027715Actual
11900200.002023-03-037756Budget
30352338.002024-09-027773Actual
8130550.002022-12-047764Budget
5311655.002022-09-037717Actual
10632193.002023-02-017726Actual
885550.002022-05-037767Budget
28778351.832024-07-0377411Actual
331051928.392024-11-027718Actual
3721667.002022-08-037715Actual
2652936.932024-05-0277511Actual
1763380.002022-06-037746Budget
25404148.632024-04-0277311Actual
326301641.002024-11-027714Actual
8209650.002022-12-047715Budget
36706403.962025-02-0177311Actual
30673221.002024-09-027756Actual
213950.002022-05-037714Budget
274521037.462024-06-027728Actual
1850762.462023-09-0377612Actual
1619380.002022-06-037716Budget
24669855.002024-04-027763Actual
16294177.362023-07-0477411Actual
36296589.002025-02-017736Actual
36760148.632025-02-0177511Actual
383551556.002025-04-037714Actual
27134428.002024-06-027716Actual
22847668.002024-02-017765Actual
34430396.512024-12-0377411Actual
10585480.002023-02-017716Budget
365312023.852025-02-017718Actual
7010550.002022-11-037764Budget
58271015.002022-10-037714Actual
19978246.002023-11-037746Actual
14285203.952023-05-0377311Actual
35231428.002025-01-017766Actual
9516200.002023-01-017726Budget
18896154.002023-10-037726Actual
2986380.002022-07-047766Budget
10122550.002023-02-017713Budget
32420734.602024-10-0277213Actual
12507162.002023-04-037773Actual
2451841.192024-03-0277112Actual
31329696.002024-09-0277613Actual
7325527.002022-11-037736Actual
21983440.002024-01-017736Actual
22452274.172024-01-0177611Actual
8742550.002022-12-047767Budget
17595950.002023-09-037763Actual
372981337.002025-03-037715Actual
7373380.002022-11-037746Budget
38541519.002025-04-037716Actual
10584468.002023-02-017716Actual
13597356.002023-05-037773Actual
9566550.002023-01-017736Actual
5451750.002022-09-037718Budget
1953648.632023-10-0377612Actual
15314197.572023-06-0377411Actual
30884785.942024-09-027728Actual
1478650.002022-06-037715Budget
336351517.002024-12-037713Actual
27924966.182024-06-0277613Actual
10728372.002023-02-017746Actual
15531891.002023-07-047763Actual
38147681.972025-03-0377213Actual
5030170.002022-09-037726Actual
9983380.002023-01-017728Budget
9796927.002023-01-017717Actual
11567705.002023-03-037715Actual
20037308.002023-11-037766Actual
29758907.162024-08-027728Actual
1744518.842023-08-0377112Actual
12885170.002023-04-037726Actual
33280269.912024-11-0277311Actual
10682579.002023-02-017736Actual
34549527.362024-12-0377112Actual
1762450.002022-06-037746Actual
19712895.002023-11-037714Actual
23343140.122024-02-0177211Actual
181541105.652023-09-037718Actual
32453613.542024-10-0277613Actual
2009550.002022-06-037767Budget
28393260.002024-07-037756Actual
9468480.002023-01-017716Budget
31058381.622024-09-0277411Actual
375881353.002025-03-037717Actual
14048866.002023-05-037767Actual
28724209.272024-07-0377211Actual
10309950.002023-02-017714Budget
24317249.702024-03-0277111Actual
9934650.002023-01-017718Budget
11630669.002023-03-037765Actual
22337262.472024-01-0177111Actual
28313139.002024-07-037726Actual
252291351.112024-04-027718Actual
3779650.002022-08-037765Budget
1137890.002023-03-037773Actual
37855458.212025-03-0377311Actual
2354747.572024-02-0177612Actual
159991004.002023-07-047717Actual
11241608.002023-03-037713Actual
272550.002022-05-037764Budget
342291631.412024-12-037718Actual
16120751.102023-07-047728Actual
33967126.002024-12-037726Actual
19746468.002023-11-037764Actual
18328144.382023-09-0377311Actual
2554931.612024-04-0277112Actual
2033486.932023-11-0377211Actual
12038662.002023-03-037717Actual
36996645.122025-02-0177213Actual
337901177.002024-12-037764Actual
69511000.002022-11-037714Budget
16741772.002023-08-037715Actual
246341404.002024-04-027713Actual
8271650.002022-12-047765Budget
38028105.022025-03-0377212Actual
2393778.002024-03-027726Actual
11488650.002023-03-037764Budget
387381310.002025-04-037717Actual
32393427.582024-10-0277113Actual
31692519.002024-10-027716Actual
12617650.002023-04-037764Budget
27486737.462024-06-027768Actual
9856491.002023-01-017767Actual
4904579.002022-09-037765Actual
13895293.002023-05-037746Actual
9795850.002023-01-017717Budget
38681459.002025-04-037766Actual
12933550.002023-04-037736Actual
18718527.002023-10-037764Actual
10973650.002023-02-017767Budget
281931053.002024-07-037715Actual
349051571.002025-01-017714Actual
258151145.002024-05-027714Actual
2603286.002024-05-027726Actual
20004150.002023-11-037756Actual
12429337.002023-04-037763Actual
6107480.002022-10-037716Budget
88211011.712022-12-047718Actual
12616741.002023-04-037764Actual
34577211.402024-12-0377212Actual
26741718.812024-05-0277213Actual
8494380.002022-12-047746Budget
14929204.002023-06-037756Actual
14729728.002023-06-037715Actual
1810200.002022-06-037756Budget
18061940.002023-09-037717Actual
8447480.002022-12-047736Budget
17680821.002023-09-037714Actual
3065909.002022-07-047717Actual
1830148.632023-09-0377211Actual
19186826.852023-10-037728Actual
2293274.002024-02-017726Actual
8680850.002022-12-047717Budget
28341610.002024-07-037736Actual
28073324.002024-07-037773Actual
3532144.002022-08-037773Actual
4903650.002022-09-037765Budget
7945380.002022-12-047763Budget
24621079.002022-07-047714Actual
20306345.452023-11-0377111Actual
6027650.002022-10-037765Budget
3581950.002022-08-037714Budget
15909245.002023-07-047756Actual
18950236.002023-10-037746Actual
2337324.002022-07-047763Actual
201871405.652023-11-037718Actual
6357322.002022-10-037766Actual
353231111.002025-01-017767Actual
54501154.132022-09-037718Actual
18273264.592023-09-0377111Actual
302601470.002024-09-027713Actual
35443993.522025-01-017768Actual
18776614.002023-10-037715Actual
34491609.282024-12-0377611Actual
27626400.772024-06-0277411Actual
319811928.392024-10-027718Actual
38062766.732025-03-0377612Actual
32210152.892024-10-0277511Actual
1949793.002022-06-037717Actual
26086242.002024-05-027746Actual
13417634.432023-04-037768Actual
9660200.002023-01-017756Budget
22160855.002024-01-017767Actual
8350495.002022-12-047716Actual
5639535.002022-10-037713Actual
31297581.962024-09-0277213Actual
25480.002022-05-037713Budget
65761288.982022-10-037718Actual
274241948.092024-06-027718Actual
12555950.002023-04-037714Budget
29077581.962024-07-0377613Actual
269851009.002024-06-027764Actual
7419176.002022-11-037756Actual
38568212.002025-04-037726Actual
9565480.002023-01-017736Budget
33519441.612024-11-0277113Actual
31150546.512024-09-0277112Actual
327581137.002024-11-027765Actual
263601022.312024-05-027768Actual
2520550.002022-07-047764Budget
26475193.322024-05-0277311Actual
12980385.002023-04-037746Actual
129093.002022-06-037773Actual
8868513.212022-12-047728Actual
22246716.252024-01-017728Actual
29521336.002024-08-027746Actual
9612295.002023-01-017746Actual
21477194.382023-12-0477611Actual
84380.002022-05-037763Budget
36679322.042025-02-0177211Actual
32243484.812024-10-0277611Actual
27161187.002024-06-027726Actual
80711123.002022-12-047714Actual
5701280.002022-10-037763Budget
19008323.002023-10-037766Actual
1715474.002022-06-037736Actual
5499380.002022-09-037728Budget
150191155.002023-06-037717Actual
5312650.002022-09-037717Budget
14637714.002023-06-037714Actual
4003280.002022-08-037746Budget
30144348.632024-08-0277113Actual
6251280.002022-10-037746Budget
388311755.662025-04-037718Actual
9659159.002023-01-017756Actual
34021357.002024-12-037746Actual
270431145.002024-06-027715Actual
32871532.002024-11-027736Actual
21659846.002024-01-017763Actual
10448792.002023-02-017715Actual
414667.002022-05-037765Actual
38270938.002025-04-037763Actual
353691.002022-05-037715Actual
19952395.002023-11-037736Actual
3207650.002022-07-047718Budget
6765550.002022-11-037713Budget
13921222.002023-05-037756Actual
22125960.002024-01-017717Actual
69501039.002022-11-037714Actual
6436810.002022-10-037717Actual
4049213.002022-08-037756Actual
17865432.002023-09-037716Actual
17066727.002023-08-037767Actual
6577750.002022-10-037718Budget
25945788.002024-05-027765Actual
967650.002022-05-037718Budget
21334226.302023-12-0477111Actual
9517184.002023-01-017726Actual
20742802.002023-12-047714Actual
31178211.402024-09-0277212Actual
11301280.002023-03-037763Budget
27572231.612024-06-0277211Actual
39214789.072025-04-0377612Actual
10183280.002023-02-017763Budget
4110380.002022-08-037766Budget
12178750.002023-03-037718Budget
10447650.002023-02-017715Budget
26774664.422024-05-0277613Actual
21744794.002024-01-017714Actual
325101559.002024-11-027713Actual
212141560.202023-12-047718Actual
2336380.002022-07-047763Budget
8601380.002022-12-047766Budget
8869380.002022-12-047728Budget
30647312.002024-09-027746Actual
592550.002022-05-037736Budget
16889499.002023-08-037736Actual
377081157.162025-03-037728Actual
13028200.002023-04-037756Budget
9006550.002023-01-017713Budget
39180195.442025-04-0377212Actual
12366535.002023-04-037713Actual
7090611.002022-11-037715Actual
10044628.372023-01-017768Actual
39094517.792025-04-0377611Actual
30566446.002024-09-027716Actual
15744547.002023-07-047765Actual
16683495.002023-08-037764Actual
34290802.612024-12-037768Actual
36348263.002025-02-017756Actual
23724842.002024-03-027714Actual
3906079.482025-04-0377511Actual
23223578.362024-02-017728Actual
18096691.002023-09-037767Actual
35172302.002025-01-017746Actual
11756200.002023-03-037726Budget
7372450.002022-11-037746Actual
4377380.002022-08-037728Budget
364381621.002025-02-017717Actual
36969587.232025-02-0177113Actual
27806712.472024-06-0277612Actual
6356380.002022-10-037766Budget
164128.002022-05-037773Actual
279811351.002024-07-037713Actual
20714190.002023-12-047773Actual
5031200.002022-09-037726Budget
1644020.972023-07-0477212Actual
4002340.002022-08-037746Actual
4111463.002022-08-037766Actual
9389623.002023-01-017765Actual
9332650.002023-01-017715Budget
19420282.682023-10-0377611Actual
35501665.672025-01-0177111Actual
133091166.252023-04-037718Actual
25079378.002024-04-027766Actual
370851604.002025-03-037713Actual
281351026.002024-07-037764Actual
4983480.002022-09-037716Budget
5079480.002022-09-037736Budget
297301826.872024-08-027718Actual
262041485.002024-05-027717Actual
13027281.002023-04-037756Actual
185641411.002023-10-037713Actual
3005297.572024-08-0277212Actual
20215851.102023-11-037728Actual
1582970.002023-07-047726Actual
23370186.932024-02-0177311Actual
11100280.002023-02-017728Budget
27745585.882024-06-0277112Actual
39299838.112025-04-0377213Actual
24049323.002024-03-027766Actual
1750359.272023-08-0377612Actual
36911620.982025-02-0177612Actual
15287135.872023-06-0377311Actual
28367375.002024-07-037746Actual
1666161.002022-06-037726Actual
1947820.972023-10-0377112Actual
36268136.002025-02-017726Actual
17807655.002023-09-037765Actual
639380.002022-05-037746Budget
14609169.002023-06-037773Actual
262991832.932024-05-027718Actual
32816504.002024-11-027716Actual
5173236.002022-09-037756Actual
3790979.482025-03-0377511Actual
22720798.002024-02-017714Actual
5080495.002022-09-037736Actual
10729380.002023-02-017746Budget
3907200.002022-08-037726Budget
8928280.002022-12-047768Budget
20954111.002023-12-047726Actual
22365156.082024-01-0177211Actual
14822333.002023-06-037716Actual
1339950.002022-06-037714Budget
19220620.792023-10-037768Actual
8398200.002022-12-047726Budget
8541200.002022-12-047756Budget
1540630.552023-06-0377112Actual
38327245.002025-04-037773Actual
14671515.002023-06-037764Actual
21242696.552023-12-047728Actual
15883246.002023-07-047746Actual
4842650.002022-09-037715Budget
330471216.002024-11-027767Actual
1399594.002022-06-037764Actual
29905422.042024-08-0277311Actual
7697650.002022-11-037718Budget
10505686.002023-02-017765Actual
13418380.002023-04-037768Budget
4515480.002022-09-037713Budget
6250372.002022-10-037746Actual
17920467.002023-09-037736Actual
7150650.002022-11-037765Budget
5887550.002022-10-037764Budget
32183340.132024-10-0277411Actual
18869306.002023-10-037716Actual
23759562.002024-03-027764Actual
2545895.442024-04-0277511Actual
27076810.002024-06-027765Actual
4376688.972022-08-037728Actual
25728869.002024-05-027763Actual
13167784.002023-04-037717Actual
17972159.002023-09-037756Actual
19684396.002023-11-037773Actual
18355157.152023-09-0377411Actual
9661123.832022-05-037718Actual
21362152.892023-12-0477211Actual
2537749.702024-04-0277211Actual
241981301.112024-03-027718Actual
13719757.002023-05-037715Actual
11853380.002023-03-037746Budget
15054855.002023-06-037767Actual
21928344.002024-01-017716Actual
21716185.002024-01-017773Actual
26502190.122024-05-0277411Actual
170311004.002023-08-037717Actual
38483958.002025-04-037765Actual
17772589.002023-09-037715Actual
4514490.002022-09-037713Actual
11757248.002023-03-037726Actual
2156844.382023-12-0477612Actual
2557618.842024-04-0277212Actual
26005260.002024-05-027716Actual
14345175.232023-05-0377611Actual
31799272.002024-10-027756Actual
22035144.002024-01-017756Actual
7884550.002022-12-047713Budget
11899159.002023-03-037756Actual
21416201.832023-12-0477411Actual
826850.002022-05-037717Budget
494426.002022-05-037716Actual
1015280.002022-05-037728Budget
4762550.002022-09-037764Budget
24535.002022-05-037713Actual
32923210.002024-11-027756Actual
3342790.122024-11-0277212Actual
15651579.002023-07-047764Actual
35146566.002025-01-017736Actual
6497550.002022-10-037767Budget
413550.002022-05-037765Budget
4574280.002022-09-037763Budget
31004152.892024-09-0277211Actual
22635900.002024-02-017763Actual
17152534.422023-08-037728Actual
20982449.002023-12-047736Actual
6435650.002022-10-037717Budget
141081166.252023-05-037718Actual
32129275.232024-10-0277211Actual
31478324.002024-10-027773Actual
32101615.662024-10-0277111Actual
114271049.002023-03-037714Actual
23397197.572024-02-0177411Actual
23991272.002024-03-027746Actual
23257723.822024-02-017768Actual
8542304.002022-12-047756Actual
2521518.002022-07-047764Actual
17299157.152023-08-0377311Actual
3780684.002022-08-037765Actual
12099650.002023-03-037767Budget
273311468.002024-06-027717Actual
15140540.492023-06-037728Actual
34728669.692024-12-0377613Actual
29850673.112024-08-0277111Actual
2197380.002022-06-037768Budget
6028680.002022-10-037765Actual
20361101.822023-11-0377311Actual
4329750.002022-08-037718Budget
21276614.732023-12-047768Actual
364731111.002025-02-017767Actual
2137280.002022-06-037728Budget
28016983.002024-07-037763Actual
2198567.762022-06-037768Actual
10182312.002023-02-017763Actual
1539550.002022-06-037765Budget
1213392.002022-06-037763Actual
19333105.022023-10-0377311Actual
28897557.152024-07-0377112Actual
24754851.002024-04-027714Actual
12288380.002023-03-037768Budget
318891591.002024-10-027717Actual
2434597.572024-03-0277211Actual
7478380.002022-11-037766Budget
25020204.002024-04-027746Actual
13357534.422023-04-037728Actual
1838249.702023-09-0377511Actual
13538970.002023-05-037763Actual
80701000.002022-12-047714Budget
20388175.232023-11-0377411Actual
36381347.002025-02-017766Actual
26563223.102024-05-0277611Actual
21121927.002023-12-047717Actual
2737380.002022-07-047716Budget
292891009.002024-08-027764Actual
28751411.412024-07-0377311Actual
2153541.192023-12-0477112Actual
10913750.002023-02-017717Budget
591558.002022-05-037736Actual
165100.002022-05-037773Budget
4653200.002022-09-037773Budget
3955435.002022-08-037736Actual
7696955.642022-11-037718Actual
6155200.002022-10-037726Budget
13308750.002023-04-037718Budget
22813690.002024-02-017715Actual
33399352.892024-11-0277112Actual
7557850.002022-11-037717Budget
352881296.002025-01-017717Actual
307981004.002024-09-027767Actual
30508917.002024-09-027765Actual
8351480.002022-12-047716Budget
15232309.282023-06-0377111Actual
9717380.002023-01-017766Budget
365931011.712025-02-017768Actual
1543955.022023-06-0377612Actual
85346.002022-05-037763Actual
3392497.002022-08-037713Actual
10308910.002023-02-017714Actual
33546669.692024-11-0277213Actual
23852565.002024-03-027765Actual
26420351.832024-05-0277111Actual
15709644.002023-07-047715Actual
307631323.002024-09-027717Actual
24460288.002024-03-0277611Actual
304151216.002024-09-027764Actual
5174200.002022-09-037756Budget
5965734.002022-10-037715Actual
26448136.932024-05-0277211Actual
38000386.942025-03-0377112Actual
29017488.982024-07-0377113Actual
25257661.702024-04-027728Actual
14552999.002023-06-037763Actual
10974756.002023-02-017767Actual
10633200.002023-02-017726Budget
216251184.002024-01-017713Actual
12367550.002023-04-037713Budget
20927361.002023-12-047716Actual
886636.002022-05-037767Actual
33727361.002024-12-037773Actual
16941193.002023-08-037756Actual
37942575.242025-03-0377611Actual
6298222.002022-10-037756Actual
25171818.002024-04-027767Actual
24399184.812024-03-0277411Actual
25787264.002024-05-027773Actual
4250630.002022-08-037767Actual
34047280.002024-12-037756Actual
338821105.002024-12-037765Actual
26060357.002024-05-027736Actual
10369523.002023-02-017764Actual
3643611.002022-08-037764Actual
1930644.382023-10-0377211Actual
2121009.002022-05-037714Actual
21034218.002023-12-047756Actual
22960490.002024-02-017736Actual
8272630.002022-12-047765Actual
31270301.262024-09-0277113Actual
32602365.002024-11-027773Actual
1641337.992023-07-0477112Actual
7944353.002022-12-047763Actual
29440428.002024-08-027716Actual
8399236.002022-12-047726Actual
5372550.002022-09-037767Budget
27189561.002024-06-027736Actual
7479344.002022-11-037766Actual
1526048.632023-06-0377211Actual
33225807.162024-11-0277111Actual
315061710.002024-10-027714Actual
3393480.002022-08-037713Budget
21836757.002024-01-017715Actual
22755489.002024-02-017764Actual
7228480.002022-11-037716Budget
24994382.002024-04-027736Actual
384481011.002025-04-037715Actual
20777562.002023-12-047764Actual
32545824.002024-11-027763Actual
17892116.002023-09-037726Actual
24372139.062024-03-0277311Actual
17272106.082023-08-0377211Actual
9331705.002023-01-017715Actual
9066349.002023-01-017763Actual
38178881.972025-03-0377613Actual
34457148.632024-12-0377511Actual
24226751.102024-03-027728Actual
316341085.002024-10-027765Actual
349981178.002025-01-017715Actual
29547232.002024-08-027756Actual
37391461.002025-03-037716Actual
35198197.002025-01-017756Actual
36559875.342025-02-017728Actual
28959663.542024-07-0377612Actual
31747510.002024-10-027736Actual
9982669.282023-01-017728Actual
17714558.002023-09-037764Actual
745417.002022-05-037766Actual
2276530.002022-07-047713Actual
38773910.002025-04-037767Actual
2987486.002022-07-047766Actual
2665657.142024-05-0277612Actual
1155480.002022-06-037713Budget
19100918.002023-10-037767Actual
4652184.002022-09-037773Actual
23639858.002024-03-027763Actual
297921002.612024-08-027768Actual
34376141.192024-12-0377211Actual
15616684.002023-07-047714Actual
9007490.002023-01-017713Actual
7744380.002022-11-037728Budget
1624049.702023-07-0477211Actual
22279513.212024-01-017768Actual
382351381.002025-04-037713Actual
16267134.802023-07-0477311Actual
7558963.002022-11-037717Actual
24881595.002024-04-027765Actual
32335580.562024-10-0277612Actual
19897320.002023-11-037716Actual
13659608.002023-05-037764Actual
26112161.002024-05-027756Actual
1398550.002022-06-037764Budget
2251018.842024-01-0177112Actual
9193891.002023-01-017714Actual
282281031.002024-07-037765Actual
1871358.002022-06-037766Actual
12227425.332023-03-037728Actual
268311242.002024-06-027713Actual
5559380.002022-09-037768Budget
36183846.002025-02-017765Actual
226001350.002024-02-017713Actual
35971912.002025-02-017763Actual
12836468.002023-04-037716Actual
18684761.002023-10-037714Actual
8131636.002022-12-047764Actual
2927231.002022-07-047756Actual
309181146.562024-09-027768Actual
23817620.002024-03-027715Actual
110521240.502023-02-017718Actual
262391134.002024-05-027767Actual
21064309.002023-12-047766Actual
7745413.212022-11-037728Actual
5498634.432022-09-037728Actual
16212332.682023-07-0477111Actual
1425852.892023-05-0377211Actual
2351535.872024-02-0177112Actual
25349302.892024-04-0277111Actual
33341532.682024-11-0277611Actual
165281309.002023-08-037713Actual
22692342.002024-02-017773Actual
29878152.892024-08-0277211Actual
35701445.452025-01-0177112Actual
313861574.002024-10-027713Actual
5371507.002022-09-037767Actual
31719146.002024-10-027726Actual
543200.002022-05-037726Budget
20248892.012023-11-037768Actual
14136601.092023-05-037728Actual
18924370.002023-10-037736Actual
30621473.002024-09-027736Actual
2277480.002022-07-047713Budget
291341431.002024-08-027713Actual
2144347.572023-12-0477511Actual
27215366.002024-06-027746Actual
11426950.002023-03-037714Budget
13841116.002023-05-037726Actual
3580970.002022-08-037714Actual
1735344.382023-08-0377511Actual
12554950.002023-04-037714Actual
6685380.002022-10-037768Budget
35820313.542025-01-0177113Actual
13356280.002023-04-037728Budget
3858527.002022-08-037716Actual
1632151.822023-07-0477511Actual
256931310.002024-05-027713Actual
20129691.002023-11-037767Actual
2056561.402023-11-0377612Actual
39332743.372025-04-0377613Actual
1716550.002022-06-037736Budget
16861121.002023-08-037726Actual
29467144.002024-08-027726Actual
24726178.002024-04-027773Actual
12695769.002023-04-037715Actual
10123495.002023-02-017713Actual
349401205.002025-01-017764Actual
25491240.132024-04-0277611Actual
20415101.822023-11-0377511Actual
11240550.002023-03-037713Budget
17186661.702023-08-037768Actual
191581514.752023-10-037718Actual
17326180.552023-08-0377411Actual
23910449.002024-03-027716Actual
284831560.002024-07-037717Actual
37531446.002025-03-037766Actual
11629550.002023-03-037765Budget
8448562.002022-12-047736Actual
7618550.002022-11-037767Budget
30024479.492024-08-0277112Actual
36792493.322025-02-0177611Actual
23965382.002024-03-027736Actual
7806422.302022-11-037768Actual
1847437.992023-09-0377112Actual
10776200.002023-02-017756Budget
5966650.002022-10-037715Budget
13088389.002023-04-037766Actual
15588272.002023-07-047773Actual
12226280.002023-03-037728Budget
1074492.002022-05-037768Actual
2881380.002022-07-047746Budget
2342450.762024-02-0177511Actual
12758550.002023-04-037765Budget
19804809.002023-11-037715Actual
6824331.002022-11-037763Actual
331671014.742024-11-027768Actual
35583377.362025-01-0177411Actual
12884200.002023-04-037726Budget
371201094.002025-03-037763Actual
39006317.792025-04-0377311Actual
12179982.922023-03-037718Actual
296371667.002024-08-027717Actual
32061102.622022-07-047718Actual
7420200.002022-11-037756Budget
21870502.002024-01-017765Actual
4841720.002022-09-037715Actual
30086643.322024-08-0277612Actual
16776689.002023-08-037765Actual
24017224.002024-03-027756Actual
281011658.002024-07-037714Actual
15174696.552023-06-037768Actual
38622299.002025-04-037746Actual
3454280.002022-08-037763Budget
12428280.002023-04-037763Budget

Generated 2025-06-02 21:05:42.041 UTC