[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11426950.002023-03-037714Budget
10308910.002023-02-017714Actual
18684761.002023-10-037714Actual
216251184.002024-01-017713Actual
33727361.002024-12-037773Actual
1339950.002022-06-037714Budget
338481031.002024-12-037715Actual
1850762.462023-09-0377612Actual
6155200.002022-10-037726Budget
18924370.002023-10-037736Actual
9566550.002023-01-017736Actual
3956480.002022-08-037736Budget
29966493.322024-08-0277611Actual
252291351.112024-04-027718Actual
10183280.002023-02-017763Budget
347851455.002025-01-017713Actual
375881353.002025-03-037717Actual
11162502.612023-02-017768Actual
32956441.002024-11-027766Actual
91921000.002023-01-017714Budget
7228480.002022-11-037716Budget
9390650.002023-01-017765Budget
3207650.002022-07-047718Budget
30295869.002024-09-027763Actual
1809177.002022-06-037756Actual
9193891.002023-01-017714Actual
38178881.972025-03-0377613Actual
65761288.982022-10-037718Actual
4328945.042022-08-037718Actual
24399184.812024-03-0277411Actual
8680850.002022-12-047717Budget
341711039.002024-12-037767Actual
14962293.002023-06-037766Actual
8351480.002022-12-047716Budget
28426407.002024-07-037766Actual
17920467.002023-09-037736Actual
22452274.172024-01-0177611Actual
825858.002022-05-037717Actual
967650.002022-05-037718Budget
7326480.002022-11-037736Budget
1647137.992023-07-0477612Actual
36792493.322025-02-0177611Actual
1015280.002022-05-037728Budget
297921002.612024-08-027768Actual
8022100.002022-12-047773Budget
25046154.002024-04-027756Actual
38062766.732025-03-0377612Actual
69511000.002022-11-037714Budget
5311655.002022-09-037717Actual
302601470.002024-09-027713Actual
354650.002022-05-037715Budget
33670935.002024-12-037763Actual
22392201.832024-01-0177311Actual
377081157.162025-03-037728Actual
18718527.002023-10-037764Actual
1624049.702023-07-0477211Actual
303801556.002024-09-027714Actual
28959663.542024-07-0377612Actual
17946222.002023-09-037746Actual
3066850.002022-07-047717Budget
1543955.022023-06-0377612Actual
6297200.002022-10-037756Budget
2784127.002022-07-047726Actual
1830148.632023-09-0377211Actual
336351517.002024-12-037713Actual
20714190.002023-12-047773Actual
2457744.382024-03-0277612Actual
28696665.672024-07-0377111Actual
5031200.002022-09-037726Budget
7011693.002022-11-037764Actual
12933550.002023-04-037736Actual
2657550.002022-07-047765Budget
3342790.122024-11-0277212Actual
151121395.052023-06-037718Actual
1291100.002022-06-037773Budget
10682579.002023-02-017736Actual
26714301.262024-05-0277113Actual
7944353.002022-12-047763Actual
34728669.692024-12-0377613Actual
12555950.002023-04-037714Budget
18061940.002023-09-037717Actual
2600650.002022-07-047715Budget
826850.002022-05-037717Budget
28341610.002024-07-037736Actual
29672972.002024-08-027767Actual
9612295.002023-01-017746Actual
744380.002022-05-037766Budget
19746468.002023-11-037764Actual
10585480.002023-02-017716Budget
12428280.002023-04-037763Budget
296371667.002024-08-027717Actual
9855550.002023-01-017767Budget
17186661.702023-08-037768Actual
37177317.002025-03-037773Actual
39272483.722025-04-0377113Actual
11161380.002023-02-017768Budget
12616741.002023-04-037764Actual
16915267.002023-08-037746Actual
39180195.442025-04-0377212Actual
23223578.362024-02-017728Actual
11489748.002023-03-037764Actual
32183340.132024-10-0277411Actual
1478650.002022-06-037715Budget
319811928.392024-10-027718Actual
38120506.522025-03-0377113Actual
31421860.002024-10-027763Actual
33578901.272024-11-0277613Actual
150191155.002023-06-037717Actual
382351381.002025-04-037713Actual
25291661.702024-04-027768Actual
2351535.872024-02-0177112Actual
24621079.002022-07-047714Actual
8495379.002022-12-047746Actual
5701280.002022-10-037763Budget
349401205.002025-01-017764Actual
11959430.002023-03-037766Actual
4841720.002022-09-037715Actual
9613380.002023-01-017746Budget
22125960.002024-01-017717Actual
25079378.002024-04-027766Actual
258151145.002024-05-027714Actual
12980385.002023-04-037746Actual
353691.002022-05-037715Actual
3906079.482025-04-0377511Actual
9389623.002023-01-017765Actual
25171818.002024-04-027767Actual
9066349.002023-01-017763Actual
28751411.412024-07-0377311Actual
4514490.002022-09-037713Actual
28778351.832024-07-0377411Actual
29495538.002024-08-027736Actual
32301435.872024-10-0277112Actual
9565480.002023-01-017736Budget
338821105.002024-12-037765Actual
268311242.002024-06-027713Actual
18869306.002023-10-037716Actual
349981178.002025-01-017715Actual
38773910.002025-04-037767Actual
24372139.062024-03-0277311Actual
23137927.002024-02-017767Actual
88211011.712022-12-047718Actual
8541200.002022-12-047756Budget
129093.002022-06-037773Actual
6203480.002022-10-037736Budget
372981337.002025-03-037715Actual
2554931.612024-04-0277112Actual
4377380.002022-08-037728Budget
12100573.002023-03-037767Actual
1871358.002022-06-037766Actual
27076810.002024-06-027765Actual
8869380.002022-12-047728Budget
159991004.002023-07-047717Actual
9796927.002023-01-017717Actual
7325527.002022-11-037736Actual
28393260.002024-07-037756Actual
30508917.002024-09-027765Actual
29905422.042024-08-0277311Actual
23852565.002024-03-027765Actual
1667200.002022-06-037726Budget
5372550.002022-09-037767Budget
1540507.002022-06-037765Actual
31092517.792024-09-0277611Actual
11805620.002023-03-037736Actual
2665657.142024-05-0277612Actual
80711123.002022-12-047714Actual
22365156.082024-01-0177211Actual
27161187.002024-06-027726Actual
5886534.002022-10-037764Actual
39152469.922025-04-0377112Actual
11240550.002023-03-037713Budget
10974756.002023-02-017767Actual
2121009.002022-05-037714Actual
34696581.962024-12-0377213Actual
30024479.492024-08-0277112Actual
37472333.002025-03-037746Actual
31329696.002024-09-0277613Actual
34290802.612024-12-037768Actual
34403416.722024-12-0377311Actual
30673221.002024-09-027756Actual
12179982.922023-03-037718Actual
21716185.002024-01-017773Actual
6357322.002022-10-037766Actual
26060357.002024-05-027736Actual
14230262.472023-05-0377111Actual
4574280.002022-09-037763Budget
5030170.002022-09-037726Actual
13167784.002023-04-037717Actual
12038662.002023-03-037717Actual
226001350.002024-02-017713Actual
13814389.002023-05-037716Actual
365931011.712025-02-017768Actual
2537749.702024-04-0277211Actual
26327907.162024-05-027728Actual
7617741.002022-11-037767Actual
25787264.002024-05-027773Actual
28839479.492024-07-0377611Actual
16648790.002023-08-037714Actual
1747220.972023-08-0377212Actual
19839518.002023-11-037765Actual
3721667.002022-08-037715Actual
22847668.002024-02-017765Actual
30884785.942024-09-027728Actual
34376141.192024-12-0377211Actual
25431140.122024-04-0277411Actual
21242696.552023-12-047728Actual
16776689.002023-08-037765Actual
32843151.002024-11-027726Actual
21836757.002024-01-017715Actual
28604982.922024-07-037728Actual
361481288.002025-02-017715Actual
9517184.002023-01-017726Actual
13417634.432023-04-037768Actual
286381022.312024-07-037768Actual
315061710.002024-10-027714Actual
6250372.002022-10-037746Actual
32816504.002024-11-027716Actual
31004152.892024-09-0277211Actual
1735344.382023-08-0377511Actual
26774664.422024-05-0277613Actual
2928200.002022-07-047756Budget
18896154.002023-10-037726Actual
3906241.002022-08-037726Actual
58271015.002022-10-037714Actual
35146566.002025-01-017736Actual
2089650.002022-06-037718Budget
21983440.002024-01-017736Actual
31692519.002024-10-027716Actual
1618449.002022-06-037716Actual
11756200.002023-03-037726Budget
8130550.002022-12-047764Budget
2834550.002022-07-047736Budget
279811351.002024-07-037713Actual
914494.002023-01-017773Actual
6497550.002022-10-037767Budget
12037750.002023-03-037717Budget
22720798.002024-02-017714Actual
7479344.002022-11-037766Actual
9716372.002023-01-017766Actual
6577750.002022-10-037718Budget
36911620.982025-02-0177612Actual
16861121.002023-08-037726Actual
37942575.242025-03-0377611Actual
387381310.002025-04-037717Actual
28367375.002024-07-037746Actual
5887550.002022-10-037764Budget
16212332.682023-07-0477111Actual
241981301.112024-03-027718Actual
885550.002022-05-037767Budget
10775215.002023-02-017756Actual
1477793.002022-06-037715Actual
23370186.932024-02-0177311Actual
29758907.162024-08-027728Actual
25404148.632024-04-0277311Actual
14729728.002023-06-037715Actual
7373380.002022-11-037746Budget
37531446.002025-03-037766Actual
274521037.462024-06-027728Actual
20449196.512023-11-0377611Actual
33280269.912024-11-0277311Actual
37391461.002025-03-037716Actual
7372450.002022-11-037746Actual
37498274.002025-03-037756Actual
8272630.002022-12-047765Actual
12695769.002023-04-037715Actual
34457148.632024-12-0377511Actual
3643611.002022-08-037764Actual
5312650.002022-09-037717Budget
270431145.002024-06-027715Actual
388311755.662025-04-037718Actual
31212812.482024-09-0277612Actual
10044628.372023-01-017768Actual
281351026.002024-07-037764Actual
11488650.002023-03-037764Budget
4110380.002022-08-037766Budget
7697650.002022-11-037718Budget
3580970.002022-08-037714Actual
1154545.002022-06-037713Actual
8741636.002022-12-047767Actual
35971912.002025-02-017763Actual
17892116.002023-09-037726Actual
327581137.002024-11-027765Actual
292541733.002024-08-027714Actual
28518970.002024-07-037767Actual
20388175.232023-11-0377411Actual
38147681.972025-03-0377213Actual
32061102.622022-07-047718Actual
20306345.452023-11-0377111Actual
2337324.002022-07-047763Actual
2056561.402023-11-0377612Actual
1540630.552023-06-0377112Actual
293471031.002024-08-027715Actual
17272106.082023-08-0377211Actual
9982669.282023-01-017728Actual
35847696.002025-01-0177213Actual
23315264.592024-02-0177111Actual
11567705.002023-03-037715Actual
15287135.872023-06-0377311Actual
364731111.002025-02-017767Actual
34021357.002024-12-037746Actual
11709515.002023-03-037716Actual
11806550.002023-03-037736Budget
1526048.632023-06-0377211Actual
26005260.002024-05-027716Actual
325101559.002024-11-027713Actual
9661123.832022-05-037718Actual
17244230.552023-08-0377111Actual
8820650.002022-12-047718Budget
273604.002022-05-037764Actual
364381621.002025-02-017717Actual
33461750.772024-11-0277612Actual
5778200.002022-10-037773Budget
69501039.002022-11-037714Actual
360901240.002025-02-017764Actual
292891009.002024-08-027764Actual
24535.002022-05-037713Actual
17807655.002023-09-037765Actual
262991832.932024-05-027718Actual
269851009.002024-06-027764Actual
27891929.342024-06-0277213Actual
7806422.302022-11-037768Actual
22635900.002024-02-017763Actual
591558.002022-05-037736Actual
21744794.002024-01-017714Actual
12288380.002023-03-037768Budget
1870380.002022-06-037766Budget
13418380.002023-04-037768Budget
165100.002022-05-037773Budget
4701950.002022-09-037714Budget
13088389.002023-04-037766Actual
15174696.552023-06-037768Actual
1838249.702023-09-0377511Actual
1399594.002022-06-037764Actual
13597356.002023-05-037773Actual
4982430.002022-09-037716Actual
29226372.002024-08-027773Actual
206221431.002023-12-047713Actual
5499380.002022-09-037728Budget
7150650.002022-11-037765Budget
33995536.002024-12-037736Actual
36760148.632025-02-0177511Actual
4904579.002022-09-037765Actual
17972159.002023-09-037756Actual
20037308.002023-11-037766Actual
6765550.002022-11-037713Budget
10776200.002023-02-017756Budget
23965382.002024-03-027736Actual
29580464.002024-08-027766Actual
8271650.002022-12-047765Budget
5700299.002022-10-037763Actual
20927361.002023-12-047716Actual
16120751.102023-07-047728Actual
6498686.002022-10-037767Actual
16294177.362023-07-0477411Actual
20004150.002023-11-037756Actual
6106410.002022-10-037716Actual
30647312.002024-09-027746Actual
9331705.002023-01-017715Actual
213950.002022-05-037714Budget
11852351.002023-03-037746Actual
18416188.002023-09-0377611Actual
15616684.002023-07-047714Actual
23012229.002024-02-017756Actual
27806712.472024-06-0277612Actual
34430396.512024-12-0377411Actual
4003280.002022-08-037746Budget
37446599.002025-03-037736Actual
330131499.002024-11-027717Actual
18328144.382023-09-0377311Actual
4329750.002022-08-037718Budget
17066727.002023-08-037767Actual
9468480.002023-01-017716Budget
7420200.002022-11-037756Budget
30086643.322024-08-0277612Actual
21416201.832023-12-0477411Actual
23457288.002024-02-0177611Actual
20742802.002023-12-047714Actual
29878152.892024-08-0277211Actual
35409935.952025-01-017728Actual
1155480.002022-06-037713Budget
3642550.002022-08-037764Budget
18811729.002023-10-037765Actual
31832374.002024-10-027766Actual
313861574.002024-10-027713Actual
38270938.002025-04-037763Actual
19360144.382023-10-0377411Actual
413550.002022-05-037765Budget
26420351.832024-05-0277111Actual
376801814.752025-03-037718Actual
165281309.002023-08-037713Actual
15883246.002023-07-047746Actual
29467144.002024-08-027726Actual
2599648.002022-07-047715Actual
4189741.002022-08-037717Actual
35583377.362025-01-0177411Actual
5233372.002022-09-037766Actual
35701445.452025-01-0177112Actual
37418186.002025-03-037726Actual
28286556.002024-07-037716Actual
11853380.002023-03-037746Budget
30976625.242024-09-0277111Actual
2927231.002022-07-047756Actual
4842650.002022-09-037715Budget
3455353.002022-08-037763Actual
34047280.002024-12-037756Actual
35033873.002025-01-017765Actual
22337262.472024-01-0177111Actual
36028272.002025-02-017773Actual
4002340.002022-08-037746Actual
5826950.002022-10-037714Budget
10369523.002023-02-017764Actual
12934550.002023-04-037736Budget
1137890.002023-03-037773Actual
330471216.002024-11-027767Actual
7010550.002022-11-037764Budget
18599858.002023-10-037763Actual
2880382.002022-07-047746Actual
4050200.002022-08-037756Budget
17714558.002023-09-037764Actual
33940520.002024-12-037716Actual
12884200.002023-04-037726Budget
6686573.822022-10-037768Actual
16974320.002023-08-037766Actual
8447480.002022-12-047736Budget
21156792.002023-12-047767Actual
80701000.002022-12-047714Budget
19897320.002023-11-037716Actual
25728869.002024-05-027763Actual
24939333.002024-04-027716Actual
14013990.002023-05-037717Actual
2662255.022024-05-0277112Actual
14609169.002023-06-037773Actual
3127550.002022-07-047767Budget
1443018.842023-05-0377212Actual
2987486.002022-07-047766Actual
10260100.002023-02-017773Budget
2010674.002022-06-037767Actual
8209650.002022-12-047715Budget
342291631.412024-12-037718Actual
26741718.812024-05-0277213Actual
10729380.002023-02-017746Budget
4652184.002022-09-037773Actual
10728372.002023-02-017746Actual
307631323.002024-09-027717Actual
353811826.872025-01-017718Actual
20248892.012023-11-037768Actual
18656176.002023-10-037773Actual
2785200.002022-07-047726Budget
14849162.002023-06-037726Actual
17595950.002023-09-037763Actual
31799272.002024-10-027756Actual
236041468.002024-03-027713Actual
10633200.002023-02-017726Budget
29547232.002024-08-027756Actual
22813690.002024-02-017715Actual
21389184.812023-12-0477311Actual
35231428.002025-01-017766Actual
23045333.002024-02-017766Actual
8023127.002022-12-047773Actual
13381079.002022-06-037714Actual
22279513.212024-01-017768Actual
38541519.002025-04-037716Actual
2276530.002022-07-047713Actual
6824331.002022-11-037763Actual
13921222.002023-05-037756Actual
18355157.152023-09-0377411Actual
24317249.702024-03-0277111Actual
327231157.002024-11-027715Actual
3454280.002022-08-037763Budget
15588272.002023-07-047773Actual
20835709.002023-12-047715Actual
337901177.002024-12-037764Actual
352881296.002025-01-017717Actual
282281031.002024-07-037765Actual
20657826.002023-12-047763Actual
15314197.572023-06-0377411Actual
30706389.002024-09-027766Actual
9856491.002023-01-017767Actual
29169954.002024-08-027763Actual
2336380.002022-07-047763Budget
32420734.602024-10-0277213Actual
9332650.002023-01-017715Budget
17387282.682023-08-0377611Actual
886636.002022-05-037767Actual
26923361.002024-06-027773Actual
17772589.002023-09-037715Actual
4653200.002022-09-037773Budget
2603286.002024-05-027726Actual
273311468.002024-06-027717Actual
1947820.972023-10-0377112Actual
21477194.382023-12-0477611Actual
341361652.002024-12-037717Actual
2777389.062024-06-0277212Actual
24726178.002024-04-027773Actual
5126313.002022-09-037746Actual
19712895.002023-11-037714Actual
18182573.822023-09-037728Actual
32897364.002024-11-027746Actual
2737380.002022-07-047716Budget
18215802.612023-09-037768Actual
32156347.572024-10-0277311Actual
35118183.002025-01-017726Actual
21362152.892023-12-0477211Actual
19952395.002023-11-037736Actual
13230650.002023-04-037767Budget
24226751.102024-03-027728Actual
21955121.002024-01-017726Actual
307981004.002024-09-027767Actual
4435380.002022-08-037768Budget
30621473.002024-09-027736Actual
1212380.002022-06-037763Budget
342571102.622024-12-037728Actual
685243.002022-05-037756Actual
39332743.372025-04-0377613Actual
1930644.382023-10-0377211Actual
18976137.002023-10-037756Actual
9983380.002023-01-017728Budget
23991272.002024-03-027746Actual
37828135.872025-03-0377211Actual
14136601.092023-05-037728Actual
23639858.002024-03-027763Actual
1950850.002022-06-037717Budget
20215851.102023-11-037728Actual
30171645.122024-08-0277213Actual
24994382.002024-04-027736Actual
47001058.002022-09-037714Actual
262391134.002024-05-027767Actual
2451841.192024-03-0277112Actual
376221036.002025-03-037767Actual
14552999.002023-06-037763Actual
34877377.002025-01-017773Actual
27687426.302024-06-0277611Actual
6902126.002022-11-037773Actual
36850379.492025-02-0177112Actual
372051474.002025-03-037714Actual
263601022.312024-05-027768Actual
2463950.002022-07-047714Budget
4376688.972022-08-037728Actual
359371517.002025-02-017713Actual
3561076.292025-01-0177511Actual
12227425.332023-03-037728Actual
3859480.002022-08-037716Budget
31150546.512024-09-0277112Actual
2833620.002022-07-047736Actual
1074492.002022-05-037768Actual
38483958.002025-04-037765Actual
4763662.002022-09-037764Actual
154961540.002023-07-047713Actual
10505686.002023-02-017765Actual
31478324.002024-10-027773Actual
133091166.252023-04-037718Actual
383901009.002025-04-037764Actual
1446157.142023-05-0377612Actual
23724842.002024-03-027714Actual
3722650.002022-08-037715Budget
36559875.342025-02-017728Actual
10584468.002023-02-017716Actual
25910825.002024-05-027715Actual
6903100.002022-11-037773Budget
326301641.002024-11-027714Actual
2153541.192023-12-0477112Actual
21928344.002024-01-017716Actual
27215366.002024-06-027746Actual
24881595.002024-04-027765Actual
21121927.002023-12-047717Actual
25020204.002024-04-027746Actual
39214789.072025-04-0377612Actual
170311004.002023-08-037717Actual
268661033.002024-06-027763Actual
13229579.002023-04-037767Actual
32210152.892024-10-0277511Actual
11900200.002023-03-037756Budget
12507162.002023-04-037773Actual
256931310.002024-05-027713Actual
28016983.002024-07-037763Actual
21778501.002024-01-017764Actual
35529306.082025-01-0177211Actual
25480.002022-05-037713Budget
281931053.002024-07-037715Actual
24754851.002024-04-027714Actual
15054855.002023-06-037767Actual
348201040.002025-01-017763Actual
30144348.632024-08-0277113Actual
370851604.002025-03-037713Actual
33399352.892024-11-0277112Actual
34611719.922024-12-0377612Actual
8210734.002022-12-047715Actual
19978246.002023-11-037746Actual
592550.002022-05-037736Budget
8679720.002022-12-047717Actual
24049323.002024-03-027766Actual
23257723.822024-02-017768Actual
22960490.002024-02-017736Actual
19220620.792023-10-037768Actual
11053750.002023-02-017718Budget
15909245.002023-07-047756Actual
10506550.002023-02-017765Budget
8131636.002022-12-047764Actual
14877449.002023-06-037736Actual
13625775.002023-05-037714Actual
14637714.002023-06-037714Actual
17326180.552023-08-0377411Actual
7885520.002022-12-047713Actual
3790979.482025-03-0377511Actual
22246716.252024-01-017728Actual
19924146.002023-11-037726Actual
6251280.002022-10-037746Budget
7884550.002022-12-047713Budget
15709644.002023-07-047715Actual
25491240.132024-04-0277611Actual
2053420.972023-11-0377212Actual
33967126.002024-12-037726Actual
26475193.322024-05-0277311Actual
18273264.592023-09-0377111Actual
9469547.002023-01-017716Actual
23910449.002024-03-027716Actual
19420282.682023-10-0377611Actual
10261134.002023-02-017773Actual
37882408.212025-03-0377411Actual
29521336.002024-08-027746Actual
10309950.002023-02-017714Budget
36733326.302025-02-0177411Actual
365312023.852025-02-017718Actual
160921301.112023-07-047718Actual
10123495.002023-02-017713Actual
2520550.002022-07-047764Budget
8868513.212022-12-047728Actual
2560843.312024-04-0277612Actual
14048866.002023-05-037767Actual
10632193.002023-02-017726Actual
25349302.892024-04-0277111Actual
21334226.302023-12-0477111Actual
11708480.002023-03-037716Budget
212141560.202023-12-047718Actual
31058381.622024-09-0277411Actual
135031458.002023-05-037713Actual
37028696.002025-02-0177613Actual
26145244.002024-05-027766Actual
4249550.002022-08-037767Budget
20777562.002023-12-047764Actual
36268136.002025-02-017726Actual
11100280.002023-02-017728Budget
388931025.342025-04-037768Actual
32335580.562024-10-0277612Actual
373331031.002025-03-037765Actual
12981380.002023-04-037746Budget
6356380.002022-10-037766Budget
353231111.002025-01-017767Actual
745417.002022-05-037766Actual
26086242.002024-05-027746Actual
26563223.102024-05-0277611Actual
1950519.912023-10-0377212Actual
2136578.362022-06-037728Actual
54501154.132022-09-037718Actual
39299838.112025-04-0377213Actual
5371507.002022-09-037767Actual
29017488.982024-07-0377113Actual
5779182.002022-10-037773Actual
12885170.002023-04-037726Actual
17152534.422023-08-037728Actual
15232309.282023-06-0377111Actual
5451750.002022-09-037718Budget
34669613.542024-12-0377113Actual
2156844.382023-12-0477612Actual
34348799.712024-12-0377111Actual
13028200.002023-04-037756Budget
28313139.002024-07-037726Actual
3907200.002022-08-037726Budget
29850673.112024-08-0277111Actual
9145100.002023-01-017773Budget
7557850.002022-11-037717Budget
2880578.422024-07-0377511Actual
196271009.002023-11-037763Actual
1440331.612023-05-0377112Actual
13538970.002023-05-037763Actual
5173236.002022-09-037756Actual
13841116.002023-05-037726Actual
318891591.002024-10-027717Actual
13089380.002023-04-037766Budget
171241255.652023-08-037718Actual
2251018.842024-01-0177112Actual
383551556.002025-04-037714Actual
29440428.002024-08-027716Actual
1014496.542022-05-037728Actual
32453613.542024-10-0277613Actual
2652936.932024-05-0277511Actual
12367550.002023-04-037713Budget
18776614.002023-10-037715Actual
7276200.002022-11-037726Budget
11958380.002023-03-037766Budget
35729201.832025-01-0177212Actual
16889499.002023-08-037736Actual
10368650.002023-02-017764Budget
14822333.002023-06-037716Actual
315991337.002024-10-027715Actual
6685380.002022-10-037768Budget
2198567.762022-06-037768Actual
84380.002022-05-037763Budget
639380.002022-05-037746Budget
272550.002022-05-037764Budget
16267134.802023-07-0477311Actual
36322415.002025-02-017746Actual
16154802.612023-07-047768Actual
15140540.492023-06-037728Actual
1582970.002023-07-047726Actual
5639535.002022-10-037713Actual
6764644.002022-11-037713Actual
1666161.002022-06-037726Actual
2434597.572024-03-0277211Actual
3780684.002022-08-037765Actual
4049213.002022-08-037756Actual
1632151.822023-07-0477511Actual
17865432.002023-09-037716Actual
10448792.002023-02-017715Actual
33341532.682024-11-0277611Actual
36996645.122025-02-0177213Actual
110521240.502023-02-017718Actual
33519441.612024-11-0277113Actual
12758550.002023-04-037765Budget
22905337.002024-02-017716Actual
10122550.002023-02-017713Budget
19065940.002023-10-037717Actual
10973650.002023-02-017767Budget
201871405.652023-11-037718Actual
5559380.002022-09-037768Budget
1744518.842023-08-0377112Actual
38859793.522025-04-037728Actual
22035144.002024-01-017756Actual
23817620.002024-03-027715Actual
14170716.252023-05-037768Actual
24846571.002024-04-027715Actual
15744547.002023-07-047765Actual
269511749.002024-06-027714Actual
28897557.152024-07-0377112Actual
20954111.002023-12-047726Actual
12366535.002023-04-037713Actual
251361069.002024-04-027717Actual
13869363.002023-05-037736Actual
7089650.002022-11-037715Budget
185641411.002023-10-037713Actual
38596543.002025-04-037736Actual
6624380.002022-10-037728Budget
15651579.002023-07-047764Actual
360561863.002025-02-017714Actual
19008323.002023-10-037766Actual
384481011.002025-04-037715Actual
37800580.562025-03-0377111Actual
39033493.322025-04-0377411Actual
191581514.752023-10-037718Actual
7090611.002022-11-037715Actual
12836468.002023-04-037716Actual
145181209.002023-06-037713Actual
20881037.462022-06-037718Actual
27189561.002024-06-027736Actual
19804809.002023-11-037715Actual
19100918.002023-10-037767Actual
164128.002022-05-037773Actual
13357534.422023-04-037728Actual
304151216.002024-09-027764Actual
36706403.962025-02-0177311Actual
2393778.002024-03-027726Actual
21008302.002023-12-047746Actual
8600438.002022-12-047766Actual
34079362.002024-12-037766Actual
9660200.002023-01-017756Budget
31178211.402024-09-0277212Actual
38568212.002025-04-037726Actual
3065909.002022-07-047717Actual
29382948.002024-08-027765Actual

Generated 2025-06-03 01:59:59.752 UTC