[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 151   

952 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-07-047763Actual
11959430.002023-03-037766Actual
8351480.002022-12-047716Budget
24017224.002024-03-027756Actual
7420200.002022-11-037756Budget
37828135.872025-03-0377211Actual
18924370.002023-10-037736Actual
28959663.542024-07-0377612Actual
10729380.002023-02-017746Budget
1632151.822023-07-0477511Actual
30352338.002024-09-027773Actual
33253328.422024-11-0277211Actual
1949793.002022-06-037717Actual
10775215.002023-02-017756Actual
31004152.892024-09-0277211Actual
4574280.002022-09-037763Budget
28751411.412024-07-0377311Actual
12178750.002023-03-037718Budget
1213392.002022-06-037763Actual
5372550.002022-09-037767Budget
21156792.002023-12-047767Actual
20129691.002023-11-037767Actual
27653152.892024-06-0277511Actual
252291351.112024-04-027718Actual
349401205.002025-01-017764Actual
258151145.002024-05-027714Actual
2033486.932023-11-0377211Actual
36733326.302025-02-0177411Actual
19839518.002023-11-037765Actual
18599858.002023-10-037763Actual
25910825.002024-05-027715Actual
5965734.002022-10-037715Actual
21008302.002023-12-047746Actual
13814389.002023-05-037716Actual
3858527.002022-08-037716Actual
4190650.002022-08-037717Budget
14552999.002023-06-037763Actual
5701280.002022-10-037763Budget
36268136.002025-02-017726Actual
31719146.002024-10-027726Actual
2600650.002022-07-047715Budget
35971912.002025-02-017763Actual
3065909.002022-07-047717Actual
4376688.972022-08-037728Actual
20248892.012023-11-037768Actual
1291100.002022-06-037773Budget
23910449.002024-03-027716Actual
745417.002022-05-037766Actual
35033873.002025-01-017765Actual
2603286.002024-05-027726Actual
15857375.002023-07-047736Actual
1838249.702023-09-0377511Actual
34577211.402024-12-0377212Actual
15909245.002023-07-047756Actual
27486737.462024-06-027768Actual
11488650.002023-03-037764Budget
1763380.002022-06-037746Budget
15314197.572023-06-0377411Actual
12429337.002023-04-037763Actual
11805620.002023-03-037736Actual
3642550.002022-08-037764Budget
33967126.002024-12-037726Actual
21836757.002024-01-017715Actual
2537749.702024-04-0277211Actual
3722650.002022-08-037715Budget
35729201.832025-01-0177212Actual
32956441.002024-11-027766Actual
13659608.002023-05-037764Actual
3907200.002022-08-037726Budget
18656176.002023-10-037773Actual
212141560.202023-12-047718Actual
150191155.002023-06-037717Actual
38979308.212025-04-0377211Actual
1073380.002022-05-037768Budget
1425852.892023-05-0377211Actual
135031458.002023-05-037713Actual
29467144.002024-08-027726Actual
15616684.002023-07-047714Actual
13381079.002022-06-037714Actual
30593193.002024-09-027726Actual
12884200.002023-04-037726Budget
13895293.002023-05-037746Actual
7011693.002022-11-037764Actual
5560492.002022-09-037768Actual
36183846.002025-02-017765Actual
17946222.002023-09-037746Actual
8398200.002022-12-047726Budget
16034900.002023-07-047767Actual
171241255.652023-08-037718Actual
353811826.872025-01-017718Actual
37418186.002025-03-037726Actual
9517184.002023-01-017726Actual
22279513.212024-01-017768Actual
3005297.572024-08-0277212Actual
2089650.002022-06-037718Budget
14136601.092023-05-037728Actual
7479344.002022-11-037766Actual
377081157.162025-03-037728Actual
33519441.612024-11-0277113Actual
12933550.002023-04-037736Actual
34376141.192024-12-0377211Actual
20657826.002023-12-047763Actual
2496671.002024-04-027726Actual
27745585.882024-06-0277112Actual
1154545.002022-06-037713Actual
337551522.002024-12-037714Actual
4329750.002022-08-037718Budget
377421201.102025-03-037768Actual
10974756.002023-02-017767Actual
32843151.002024-11-027726Actual
14285203.952023-05-0377311Actual
12037750.002023-03-037717Budget
32923210.002024-11-027756Actual
373331031.002025-03-037765Actual
8448562.002022-12-047736Actual
315991337.002024-10-027715Actual
2784127.002022-07-047726Actual
34669613.542024-12-0377113Actual
3643611.002022-08-037764Actual
14729728.002023-06-037715Actual
17807655.002023-09-037765Actual
19746468.002023-11-037764Actual
6577750.002022-10-037718Budget
11900200.002023-03-037756Budget
10973650.002023-02-017767Budget
21121927.002023-12-047717Actual
38648266.002025-04-037756Actual
18869306.002023-10-037716Actual
26448136.932024-05-0277211Actual
9007490.002023-01-017713Actual
1762450.002022-06-037746Actual
12555950.002023-04-037714Budget
12758550.002023-04-037765Budget
13869363.002023-05-037736Actual
9389623.002023-01-017765Actual
47001058.002022-09-037714Actual
201871405.652023-11-037718Actual
341711039.002024-12-037767Actual
19186826.852023-10-037728Actual
34491609.282024-12-0377611Actual
5031200.002022-09-037726Budget
32301435.872024-10-0277112Actual
349981178.002025-01-017715Actual
23724842.002024-03-027714Actual
1155480.002022-06-037713Budget
16120751.102023-07-047728Actual
1137890.002023-03-037773Actual
24259785.942024-03-027768Actual
1747220.972023-08-0377212Actual
8928280.002022-12-047768Budget
31773302.002024-10-027746Actual
11241608.002023-03-037713Actual
1641337.992023-07-0477112Actual
7885520.002022-12-047713Actual
251361069.002024-04-027717Actual
316341085.002024-10-027765Actual
22813690.002024-02-017715Actual
23397197.572024-02-0177411Actual
270431145.002024-06-027715Actual
9066349.002023-01-017763Actual
1847437.992023-09-0377112Actual
354650.002022-05-037715Budget
35443993.522025-01-017768Actual
10913750.002023-02-017717Budget
18215802.612023-09-037768Actual
11162502.612023-02-017768Actual
285761861.722024-07-037718Actual
246341404.002024-04-027713Actual
16834432.002023-08-037716Actual
826850.002022-05-037717Budget
37882408.212025-03-0377411Actual
3721667.002022-08-037715Actual
17680821.002023-09-037714Actual
19333105.022023-10-0377311Actual
20927361.002023-12-047716Actual
6902126.002022-11-037773Actual
37028696.002025-02-0177613Actual
9332650.002023-01-017715Budget
31092517.792024-09-0277611Actual
26005260.002024-05-027716Actual
9469547.002023-01-017716Actual
282281031.002024-07-037765Actual
10681550.002023-02-017736Budget
3342790.122024-11-0277212Actual
17186661.702023-08-037768Actual
16294177.362023-07-0477411Actual
6107480.002022-10-037716Budget
15232309.282023-06-0377111Actual
17972159.002023-09-037756Actual
165281309.002023-08-037713Actual
31421860.002024-10-027763Actual
8271650.002022-12-047765Budget
12099650.002023-03-037767Budget
3314507.152022-07-047768Actual
88211011.712022-12-047718Actual
1938795.442023-10-0377511Actual
5779182.002022-10-037773Actual
12757540.002023-04-037765Actual
1624049.702023-07-0477211Actual
15709644.002023-07-047715Actual
25480.002022-05-037713Budget
1014496.542022-05-037728Actual
30566446.002024-09-027716Actual
38483958.002025-04-037765Actual
14048866.002023-05-037767Actual
11053750.002023-02-017718Budget
23852565.002024-03-027765Actual
29580464.002024-08-027766Actual
18718527.002023-10-037764Actual
26774664.422024-05-0277613Actual
7944353.002022-12-047763Actual
185641411.002023-10-037713Actual
25404148.632024-04-0277311Actual
37855458.212025-03-0377311Actual
18328144.382023-09-0377311Actual
27599452.902024-06-0277311Actual
338481031.002024-12-037715Actual
10043280.002023-01-017768Budget
3906079.482025-04-0377511Actual
8680850.002022-12-047717Budget
14345175.232023-05-0377611Actual
28367375.002024-07-037746Actual
17066727.002023-08-037767Actual
9855550.002023-01-017767Budget
14929204.002023-06-037756Actual
304731122.002024-09-027715Actual
32545824.002024-11-027763Actual
4983480.002022-09-037716Budget
8131636.002022-12-047764Actual
10728372.002023-02-017746Actual
12226280.002023-03-037728Budget
365312023.852025-02-017718Actual
65761288.982022-10-037718Actual
29905422.042024-08-0277311Actual
22009318.002024-01-017746Actual
12038662.002023-03-037717Actual
36028272.002025-02-017773Actual
384481011.002025-04-037715Actual
31832374.002024-10-027766Actual
825858.002022-05-037717Actual
21928344.002024-01-017716Actual
37446599.002025-03-037736Actual
4762550.002022-09-037764Budget
20449196.512023-11-0377611Actual
1644020.972023-07-0477212Actual
8868513.212022-12-047728Actual
6625546.552022-10-037728Actual
11709515.002023-03-037716Actual
35172302.002025-01-017746Actual
281011658.002024-07-037714Actual
14903209.002023-06-037746Actual
37942575.242025-03-0377611Actual
27572231.612024-06-0277211Actual
7884550.002022-12-047713Budget
8272630.002022-12-047765Actual
34549527.362024-12-0377112Actual
34348799.712024-12-0377111Actual
744380.002022-05-037766Budget
29440428.002024-08-027716Actual
7149686.002022-11-037765Actual
21477194.382023-12-0477611Actual
32602365.002024-11-027773Actual
31297581.962024-09-0277213Actual
29382948.002024-08-027765Actual
2451841.192024-03-0277112Actual
39299838.112025-04-0377213Actual
8741636.002022-12-047767Actual
342571102.622024-12-037728Actual
80701000.002022-12-047714Budget
685243.002022-05-037756Actual
23759562.002024-03-027764Actual
315061710.002024-10-027714Actual
19952395.002023-11-037736Actual
35231428.002025-01-017766Actual
21659846.002024-01-017763Actual
12696650.002023-04-037715Budget
27076810.002024-06-027765Actual
35118183.002025-01-017726Actual
36381347.002025-02-017766Actual
36969587.232025-02-0177113Actual
133091166.252023-04-037718Actual
30144348.632024-08-0277113Actual
22068370.002024-01-017766Actual
319811928.392024-10-027718Actual
4514490.002022-09-037713Actual
967650.002022-05-037718Budget
31212812.482024-09-0277612Actual
4653200.002022-09-037773Budget
32101615.662024-10-0277111Actual
11101513.212023-02-017728Actual
13418380.002023-04-037768Budget
31799272.002024-10-027756Actual
11899159.002023-03-037756Actual
33995536.002024-12-037736Actual
22986204.002024-02-017746Actual
38596543.002025-04-037736Actual
326651058.002024-11-027764Actual
338821105.002024-12-037765Actual
36559875.342025-02-017728Actual
38859793.522025-04-037728Actual
13356280.002023-04-037728Budget
3580970.002022-08-037714Actual
2137280.002022-06-037728Budget
4841720.002022-09-037715Actual
20777562.002023-12-047764Actual
25431140.122024-04-0277411Actual
15531891.002023-07-047763Actual
9659159.002023-01-017756Actual
19712895.002023-11-037714Actual
6357322.002022-10-037766Actual
1947820.972023-10-0377112Actual
11100280.002023-02-017728Budget
2833620.002022-07-047736Actual
16355201.832023-07-0477611Actual
35501665.672025-01-0177111Actual
12885170.002023-04-037726Actual
383901009.002025-04-037764Actual
22365156.082024-01-0177211Actual
27161187.002024-06-027726Actual
372401166.002025-03-037764Actual
13028200.002023-04-037756Budget
2009550.002022-06-037767Budget
309181146.562024-09-027768Actual
31031440.132024-09-0277311Actual
12616741.002023-04-037764Actual
9006550.002023-01-017713Budget
35701445.452025-01-0177112Actual
10835380.002023-02-017766Budget
21778501.002024-01-017764Actual
5371507.002022-09-037767Actual
8869380.002022-12-047728Budget
26060357.002024-05-027736Actual
7150650.002022-11-037765Budget
12287513.212023-03-037768Actual
1539550.002022-06-037765Budget
17595950.002023-09-037763Actual
2251018.842024-01-0177112Actual
3533200.002022-08-037773Budget
23102945.002024-02-017717Actual
2454511.402024-03-0277212Actual
33461750.772024-11-0277612Actual
21362152.892023-12-0477211Actual
16212332.682023-07-0477111Actual
6298222.002022-10-037756Actual
19220620.792023-10-037768Actual
9193891.002023-01-017714Actual
2197380.002022-06-037768Budget
8209650.002022-12-047715Budget
34403416.722024-12-0377311Actual
25491240.132024-04-0277611Actual
542189.002022-05-037726Actual
26741718.812024-05-0277213Actual
9796927.002023-01-017717Actual
360901240.002025-02-017764Actual
495380.002022-05-037716Budget
18776614.002023-10-037715Actual
5174200.002022-09-037756Budget
14609169.002023-06-037773Actual
269511749.002024-06-027714Actual
2892595.442024-07-0377212Actual
222181264.742024-01-017718Actual
13754578.002023-05-037765Actual
6204562.002022-10-037736Actual
7617741.002022-11-037767Actual
2276530.002022-07-047713Actual
292891009.002024-08-027764Actual
4515480.002022-09-037713Budget
33307275.232024-11-0277411Actual
38270938.002025-04-037763Actual
1478650.002022-06-037715Budget
7558963.002022-11-037717Actual
370851604.002025-03-037713Actual
4377380.002022-08-037728Budget
6250372.002022-10-037746Actual
543200.002022-05-037726Budget
18416188.002023-09-0377611Actual
85346.002022-05-037763Actual
11958380.002023-03-037766Budget
22905337.002024-02-017716Actual
10369523.002023-02-017764Actual
2665657.142024-05-0277612Actual
413550.002022-05-037765Budget
16941193.002023-08-037756Actual
10585480.002023-02-017716Budget
19278302.892023-10-0377111Actual
35091405.002025-01-017716Actual
2415100.002022-07-047773Budget
32210152.892024-10-0277511Actual
319231080.002024-10-027767Actual
22755489.002024-02-017764Actual
8447480.002022-12-047736Budget
18096691.002023-09-037767Actual
27626400.772024-06-0277411Actual
24881595.002024-04-027765Actual
27924966.182024-06-0277613Actual
22692342.002024-02-017773Actual
13357534.422023-04-037728Actual
69501039.002022-11-037714Actual
23696189.002024-03-027773Actual
5451750.002022-09-037718Budget
12836468.002023-04-037716Actual
28426407.002024-07-037766Actual
23012229.002024-02-017756Actual
35583377.362025-01-0177411Actual
13597356.002023-05-037773Actual
2658676.002022-07-047765Actual
29878152.892024-08-0277211Actual
12179982.922023-03-037718Actual
23817620.002024-03-027715Actual
3127550.002022-07-047767Budget
58271015.002022-10-037714Actual
26714301.262024-05-0277113Actual
638344.002022-05-037746Actual
341361652.002024-12-037717Actual
1715474.002022-06-037736Actual
1339950.002022-06-037714Budget
21716185.002024-01-017773Actual
414667.002022-05-037765Actual
10260100.002023-02-017773Budget
296371667.002024-08-027717Actual
13230650.002023-04-037767Budget
11806550.002023-03-037736Budget
20881037.462022-06-037718Actual
10633200.002023-02-017726Budget
25349302.892024-04-0277111Actual
32061102.622022-07-047718Actual
29226372.002024-08-027773Actual
1540630.552023-06-0377112Actual
6764644.002022-11-037713Actual
16563873.002023-08-037763Actual
281931053.002024-07-037715Actual
2777389.062024-06-0277212Actual
35762827.372025-01-0177612Actual
37800580.562025-03-0377111Actual
3254422.302022-07-047728Actual
29521336.002024-08-027746Actual
26420351.832024-05-0277111Actual
34877377.002025-01-017773Actual
2599648.002022-07-047715Actual
5173236.002022-09-037756Actual
2560843.312024-04-0277612Actual
38622299.002025-04-037746Actual
3392497.002022-08-037713Actual
6203480.002022-10-037736Budget
196271009.002023-11-037763Actual
263601022.312024-05-027768Actual
7697650.002022-11-037718Budget
27544698.642024-06-0277111Actual
12554950.002023-04-037714Actual
9067380.002023-01-017763Budget
36878100.762025-02-0177212Actual
27864348.632024-06-0277113Actual
1953648.632023-10-0377612Actual
13417634.432023-04-037768Actual
281351026.002024-07-037764Actual
2442649.702024-03-0277511Actual
15942281.002023-07-047766Actual
5030170.002022-09-037726Actual
279811351.002024-07-037713Actual
16154802.612023-07-047768Actual
23315264.592024-02-0177111Actual
36296589.002025-02-017736Actual
1810200.002022-06-037756Budget
303801556.002024-09-027714Actual
4050200.002022-08-037756Budget
16915267.002023-08-037746Actual
365931011.712025-02-017768Actual
24994382.002024-04-027736Actual
33727361.002024-12-037773Actual
372051474.002025-03-037714Actual
22160855.002024-01-017767Actual
7010550.002022-11-037764Budget
36348263.002025-02-017756Actual
13168750.002023-04-037717Budget
38681459.002025-04-037766Actual
2434597.572024-03-0277211Actual
348201040.002025-01-017763Actual
21242696.552023-12-047728Actual
159991004.002023-07-047717Actual
6027650.002022-10-037765Budget
1930644.382023-10-0377211Actual
241061004.002024-03-027717Actual
4904579.002022-09-037765Actual
3906241.002022-08-037726Actual
15588272.002023-07-047773Actual
1399594.002022-06-037764Actual
8542304.002022-12-047756Actual
3454280.002022-08-037763Budget
7744380.002022-11-037728Budget
20982449.002023-12-047736Actual
7229547.002022-11-037716Actual
175601368.002023-09-037713Actual
39033493.322025-04-0377411Actual
320431058.682024-10-027768Actual
376221036.002025-03-037767Actual
284831560.002024-07-037717Actual
7478380.002022-11-037766Budget
213950.002022-05-037714Budget
293471031.002024-08-027715Actual
28016983.002024-07-037763Actual
31541940.002024-10-027764Actual
34728669.692024-12-0377613Actual
9661123.832022-05-037718Actual
8600438.002022-12-047766Actual
302601470.002024-09-027713Actual
30884785.942024-09-027728Actual
13538970.002023-05-037763Actual
272550.002022-05-037764Budget
39094517.792025-04-0377611Actual
7090611.002022-11-037715Actual
20388175.232023-11-0377411Actual
4110380.002022-08-037766Budget
5127280.002022-09-037746Budget
3859480.002022-08-037716Budget
3313380.002022-07-047768Budget
9982669.282023-01-017728Actual
9253763.002023-01-017764Actual
30706389.002024-09-027766Actual
29547232.002024-08-027756Actual
2521518.002022-07-047764Actual
1871358.002022-06-037766Actual
17714558.002023-09-037764Actual
28778351.832024-07-0377411Actual
10182312.002023-02-017763Actual
31178211.402024-09-0277212Actual
382351381.002025-04-037713Actual
154961540.002023-07-047713Actual
11300360.002023-03-037763Actual
17299157.152023-08-0377311Actual
10776200.002023-02-017756Budget
5498634.432022-09-037728Actual
1950519.912023-10-0377212Actual
38568212.002025-04-037726Actual
26923361.002024-06-027773Actual
8742550.002022-12-047767Budget
9331705.002023-01-017715Actual
23991272.002024-03-027746Actual
20037308.002023-11-037766Actual
14312149.702023-05-0377411Actual
27274433.002024-06-027766Actual
12981380.002023-04-037746Budget
592550.002022-05-037736Budget
5126313.002022-09-037746Actual
388931025.342025-04-037768Actual
2010674.002022-06-037767Actual
16974320.002023-08-037766Actual
31270301.262024-09-0277113Actual
31478324.002024-10-027773Actual
3255280.002022-07-047728Budget
7277255.002022-11-037726Actual
10584468.002023-02-017716Actual
1074492.002022-05-037768Actual
145181209.002023-06-037713Actual
353691.002022-05-037715Actual
27891929.342024-06-0277213Actual
1440331.612023-05-0377112Actual
7696955.642022-11-037718Actual
28839479.492024-07-0377611Actual
7419176.002022-11-037756Actual
13625775.002023-05-037714Actual
30976625.242024-09-0277111Actual
11756200.002023-03-037726Budget
6685380.002022-10-037768Budget
2414140.002022-07-047773Actual
13027281.002023-04-037756Actual
2928200.002022-07-047756Budget
28696665.672024-07-0377111Actual
36996645.122025-02-0177213Actual
18355157.152023-09-0377411Actual
359371517.002025-02-017713Actual
24399184.812024-03-0277411Actual
20361101.822023-11-0377311Actual
34696581.962024-12-0377213Actual
15174696.552023-06-037768Actual
9565480.002023-01-017736Budget
10682579.002023-02-017736Actual
21416201.832023-12-0477411Actual
32816504.002024-11-027716Actual
5886534.002022-10-037764Actual
20714190.002023-12-047773Actual
32897364.002024-11-027746Actual
388311755.662025-04-037718Actual
36651784.822025-02-0177111Actual
91921000.002023-01-017714Budget
22125960.002024-01-017717Actual
6106410.002022-10-037716Actual
15287135.872023-06-0377311Actual
28604982.922024-07-037728Actual
16861121.002023-08-037726Actual
5966650.002022-10-037715Budget
38327245.002025-04-037773Actual
30086643.322024-08-0277612Actual
29758907.162024-08-027728Actual
20954111.002023-12-047726Actual
2554931.612024-04-0277112Actual
10834389.002023-02-017766Actual
4049213.002022-08-037756Actual
14764513.002023-06-037765Actual
17772589.002023-09-037715Actual
3128617.002022-07-047767Actual
20215851.102023-11-037728Actual
19420282.682023-10-0377611Actual
9716372.002023-01-017766Actual
1735344.382023-08-0377511Actual
27189561.002024-06-027736Actual
33341532.682024-11-0277611Actual
25257661.702024-04-027728Actual
19008323.002023-10-037766Actual
29932359.282024-08-0277411Actual
151121395.052023-06-037718Actual
29966493.322024-08-0277611Actual
8495379.002022-12-047746Actual
14849162.002023-06-037726Actual
2881380.002022-07-047746Budget
7745413.212022-11-037728Actual
9613380.002023-01-017746Budget
31692519.002024-10-027716Actual
129093.002022-06-037773Actual
12100573.002023-03-037767Actual
3779650.002022-08-037765Budget
33225807.162024-11-0277111Actual
21955121.002024-01-017726Actual
2393778.002024-03-027726Actual
7228480.002022-11-037716Budget
3393480.002022-08-037713Budget
8679720.002022-12-047717Actual
35198197.002025-01-017756Actual
28518970.002024-07-037767Actual
7945380.002022-12-047763Budget
7373380.002022-11-037746Budget
22392201.832024-01-0177311Actual
262391134.002024-05-027767Actual
4435380.002022-08-037768Budget
10308910.002023-02-017714Actual
9252550.002023-01-017764Budget
12288380.002023-03-037768Budget
11426950.002023-03-037714Budget
1543955.022023-06-0377612Actual
30621473.002024-09-027736Actual
1744518.842023-08-0377112Actual
231951166.252024-02-017718Actual
2927231.002022-07-047756Actual
22452274.172024-01-0177611Actual
12506100.002023-04-037773Budget
2351535.872024-02-0177112Actual
14170716.252023-05-037768Actual
313861574.002024-10-027713Actual
37391461.002025-03-037716Actual
17387282.682023-08-0377611Actual
13921222.002023-05-037756Actual
12367550.002023-04-037713Budget
10044628.372023-01-017768Actual
39332743.372025-04-0377613Actual
7276200.002022-11-037726Budget
26563223.102024-05-0277611Actual
2986380.002022-07-047766Budget
22246716.252024-01-017728Actual
12507162.002023-04-037773Actual
5232380.002022-09-037766Budget
24140777.002024-03-027767Actual
361481288.002025-02-017715Actual
5559380.002022-09-037768Budget
1870380.002022-06-037766Budget
26327907.162024-05-027728Actual
330471216.002024-11-027767Actual
639380.002022-05-037746Budget
33940520.002024-12-037716Actual
18950236.002023-10-037746Actual
35556377.362025-01-0177311Actual
1540507.002022-06-037765Actual
31747510.002024-10-027736Actual
12428280.002023-04-037763Budget
19100918.002023-10-037767Actual
6903100.002022-11-037773Budget
352881296.002025-01-017717Actual
336351517.002024-12-037713Actual
349051571.002025-01-017714Actual
11567705.002023-03-037715Actual
26086242.002024-05-027746Actual
14962293.002023-06-037766Actual
11630669.002023-03-037765Actual
36679322.042025-02-0177211Actual
8820650.002022-12-047718Budget
15802359.002023-07-047716Actual
12934550.002023-04-037736Budget
8399236.002022-12-047726Actual
13089380.002023-04-037766Budget
9795850.002023-01-017717Budget
2657550.002022-07-047765Budget
14822333.002023-06-037716Actual
38120506.522025-03-0377113Actual
36322415.002025-02-017746Actual
29169954.002024-08-027763Actual
33399352.892024-11-0277112Actual
38062766.732025-03-0377612Actual
6436810.002022-10-037717Actual
206221431.002023-12-047713Actual
6154220.002022-10-037726Actual
11161380.002023-02-017768Budget
3207650.002022-07-047718Budget
34457148.632024-12-0377511Actual
5826950.002022-10-037714Budget
6825380.002022-11-037763Budget
10447650.002023-02-017715Budget
1830148.632023-09-0377211Actual
327231157.002024-11-027715Actual
7089650.002022-11-037715Budget
33578901.272024-11-0277613Actual
38028105.022025-03-0377212Actual
5312650.002022-09-037717Budget
5887550.002022-10-037764Budget
5233372.002022-09-037766Actual
364731111.002025-02-017767Actual
11568650.002023-03-037715Budget
2153541.192023-12-0477112Actual
256931310.002024-05-027713Actual
32871532.002024-11-027736Actual
19065940.002023-10-037717Actual
22337262.472024-01-0177111Actual
39152469.922025-04-0377112Actual
12366535.002023-04-037713Actual
3780684.002022-08-037765Actual
1582970.002023-07-047726Actual
30295869.002024-09-027763Actual
37498274.002025-03-037756Actual
4982430.002022-09-037716Actual
13954323.002023-05-037766Actual
22635900.002024-02-017763Actual
2254363.532024-01-0177612Actual
1618449.002022-06-037716Actual
12837480.002023-04-037716Budget
24754851.002024-04-027714Actual
181541105.652023-09-037718Actual
914494.002023-01-017773Actual
11853380.002023-03-037746Budget
241981301.112024-03-027718Actual
15744547.002023-07-047765Actual
23343140.122024-02-0177211Actual
33280269.912024-11-0277311Actual
3956480.002022-08-037736Budget
20742802.002023-12-047714Actual
13229579.002023-04-037767Actual
371201094.002025-03-037763Actual
4842650.002022-09-037715Budget
7557850.002022-11-037717Budget
25728869.002024-05-027763Actual
2785200.002022-07-047726Budget
23370186.932024-02-0177311Actual
591558.002022-05-037736Actual
17892116.002023-09-037726Actual
2457744.382024-03-0277612Actual
29077581.962024-07-0377613Actual
5080495.002022-09-037736Actual
2545895.442024-04-0277511Actual
2053420.972023-11-0377212Actual
1619380.002022-06-037716Budget
2336380.002022-07-047763Budget
15651579.002023-07-047764Actual
290441024.082024-07-0377213Actual
383551556.002025-04-037714Actual
2652936.932024-05-0277511Actual
1950850.002022-06-037717Budget
2557618.842024-04-0277212Actual
17865432.002023-09-037716Actual
375881353.002025-03-037717Actual
10368650.002023-02-017764Budget
32009907.162024-10-027728Actual
17152534.422023-08-037728Actual
26112161.002024-05-027756Actual
11240550.002023-03-037713Budget
11757248.002023-03-037726Actual
2463950.002022-07-047714Budget
37531446.002025-03-037766Actual
268311242.002024-06-027713Actual
8023127.002022-12-047773Actual
29017488.982024-07-0377113Actual
29850673.112024-08-0277111Actual
2736426.002022-07-047716Actual
297301826.872024-08-027718Actual
35643485.872025-01-0177611Actual
376801814.752025-03-037718Actual
4002340.002022-08-037746Actual
19897320.002023-11-037716Actual
353231111.002025-01-017767Actual
9856491.002023-01-017767Actual
9934650.002023-01-017718Budget
11852351.002023-03-037746Actual
6251280.002022-10-037746Budget
2880578.422024-07-0377511Actual
11629550.002023-03-037765Budget
307631323.002024-09-027717Actual
27134428.002024-06-027716Actual
21034218.002023-12-047756Actual
327581137.002024-11-027765Actual
15054855.002023-06-037767Actual
27806712.472024-06-0277612Actual
24317249.702024-03-0277111Actual
15883246.002023-07-047746Actual
6765550.002022-11-037713Budget
30673221.002024-09-027756Actual
10914855.002023-02-017717Actual
2144347.572023-12-0477511Actual
39180195.442025-04-0377212Actual
262991832.932024-05-027718Actual
191581514.752023-10-037718Actual
8130550.002022-12-047764Budget
69511000.002022-11-037714Budget
6624380.002022-10-037728Budget
6297200.002022-10-037756Budget
23457288.002024-02-0177611Actual
5778200.002022-10-037773Budget
33670935.002024-12-037763Actual
2277480.002022-07-047713Budget
3455353.002022-08-037763Actual
1750359.272023-08-0377612Actual
25171818.002024-04-027767Actual
10183280.002023-02-017763Budget
7805280.002022-11-037768Budget
114271049.002023-03-037714Actual
9660200.002023-01-017756Budget
20415101.822023-11-0377511Actual
23257723.822024-02-017768Actual
236041468.002024-03-027713Actual
268661033.002024-06-027763Actual
10261134.002023-02-017773Actual
6498686.002022-10-037767Actual
14671515.002023-06-037764Actual
13719757.002023-05-037715Actual
39006317.792025-04-0377311Actual
54501154.132022-09-037718Actual
21334226.302023-12-0477111Actual
25945788.002024-05-027765Actual
5311655.002022-09-037717Actual
35146566.002025-01-017736Actual
1716550.002022-06-037736Budget
14637714.002023-06-037714Actual
24788473.002024-04-027764Actual
1477793.002022-06-037715Actual
1667200.002022-06-037726Budget
7325527.002022-11-037736Actual
32129275.232024-10-0277211Actual
1212380.002022-06-037763Budget
326301641.002024-11-027714Actual
24460288.002024-03-0277611Actual
9390650.002023-01-017765Budget
38951719.922025-04-0377111Actual
5079480.002022-09-037736Budget
19978246.002023-11-037746Actual
20835709.002023-12-047715Actual
18811729.002023-10-037765Actual
1526048.632023-06-0377211Actual
9566550.002023-01-017736Actual
2834550.002022-07-047736Budget
9612295.002023-01-017746Actual
14013990.002023-05-037717Actual
24669855.002024-04-027763Actual
28073324.002024-07-037773Actual
360561863.002025-02-017714Actual
35820313.542025-01-0177113Actual
80711123.002022-12-047714Actual
6155200.002022-10-037726Budget
10505686.002023-02-017765Actual
20306345.452023-11-0377111Actual
29495538.002024-08-027736Actual
21744794.002024-01-017714Actual
24226751.102024-03-027728Actual
8601380.002022-12-047766Budget
304151216.002024-09-027764Actual
16741772.002023-08-037715Actual
11301280.002023-03-037763Budget
23639858.002024-03-027763Actual
16776689.002023-08-037765Actual
4903650.002022-09-037765Budget
164128.002022-05-037773Actual
21276614.732023-12-047768Actual
38147681.972025-03-0377213Actual
4652184.002022-09-037773Actual
30203696.002024-08-0277613Actual
36792493.322025-02-0177611Actual
32393427.582024-10-0277113Actual
11708480.002023-03-037716Budget
21064309.002023-12-047766Actual
8541200.002022-12-047756Budget
1850762.462023-09-0377612Actual
99351166.252023-01-017718Actual
35409935.952025-01-017728Actual
6497550.002022-10-037767Budget
3561076.292025-01-0177511Actual
7806422.302022-11-037768Actual
25079378.002024-04-027766Actual
20869716.002023-12-047765Actual
2136578.362022-06-037728Actual
4436620.792022-08-037768Actual
6028680.002022-10-037765Actual
19804809.002023-11-037715Actual
7372450.002022-11-037746Actual
165100.002022-05-037773Budget
10506550.002023-02-017765Budget
331051928.392024-11-027718Actual
34079362.002024-12-037766Actual
1446157.142023-05-0377612Actual
11379100.002023-03-037773Budget
4250630.002022-08-037767Actual
38178881.972025-03-0377613Actual
24939333.002024-04-027716Actual
33133916.252024-11-027728Actual
274521037.462024-06-027728Actual
36760148.632025-02-0177511Actual
1015280.002022-05-037728Budget
9983380.002023-01-017728Budget
3066850.002022-07-047717Budget
15140540.492023-06-037728Actual
885550.002022-05-037767Budget
18684761.002023-10-037714Actual
170311004.002023-08-037717Actual
32156347.572024-10-0277311Actual
1443018.842023-05-0377212Actual
23045333.002024-02-017766Actual
23965382.002024-03-027736Actual
9717380.002023-01-017766Budget
9516200.002023-01-017726Budget
30508917.002024-09-027765Actual
18896154.002023-10-037726Actual
8210734.002022-12-047715Actual
38000386.942025-03-0377112Actual
3532144.002022-08-037773Actual
30647312.002024-09-027746Actual
33546669.692024-11-0277213Actual
3955435.002022-08-037736Actual
36850379.492025-02-0177112Actual
18976137.002023-10-037756Actual
31329696.002024-09-0277613Actual
2121009.002022-05-037714Actual
32453613.542024-10-0277613Actual
318891591.002024-10-027717Actual
1398550.002022-06-037764Budget
21870502.002024-01-017765Actual
308562229.912024-09-027718Actual
2050726.292023-11-0377112Actual
4575302.002022-09-037763Actual
35529306.082025-01-0177211Actual
195931471.002023-11-037713Actual
22960490.002024-02-017736Actual
364381621.002025-02-017717Actual
269851009.002024-06-027764Actual
24535.002022-05-037713Actual
34047280.002024-12-037756Actual
2198567.762022-06-037768Actual
34430396.512024-12-0377411Actual
2056561.402023-11-0377612Actual
27215366.002024-06-027746Actual
5700299.002022-10-037763Actual

Generated 2025-06-02 13:42:19.343 UTC