[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 960  >   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
639380.002022-05-037746Budget
22246716.252024-01-017728Actual
28426407.002024-07-037766Actual
8271650.002022-12-047765Budget
28604982.922024-07-037728Actual
36183846.002025-02-017765Actual
39272483.722025-04-0377113Actual
17892116.002023-09-037726Actual
33670935.002024-12-037763Actual
13088389.002023-04-037766Actual
29905422.042024-08-0277311Actual
4762550.002022-09-037764Budget
2463950.002022-07-047714Budget
20714190.002023-12-047773Actual
13954323.002023-05-037766Actual
26714301.262024-05-0277113Actual
30508917.002024-09-027765Actual
25257661.702024-04-027728Actual
23137927.002024-02-017767Actual
13814389.002023-05-037716Actual
2342450.762024-02-0177511Actual
241061004.002024-03-027717Actual
2293274.002024-02-017726Actual
23724842.002024-03-027714Actual
30171645.122024-08-0277213Actual
4376688.972022-08-037728Actual
29521336.002024-08-027746Actual
2892595.442024-07-0377212Actual
31747510.002024-10-027736Actual
21008302.002023-12-047746Actual
12366535.002023-04-037713Actual
11899159.002023-03-037756Actual
10043280.002023-01-017768Budget
11241608.002023-03-037713Actual
2337324.002022-07-047763Actual
6902126.002022-11-037773Actual
17387282.682023-08-0377611Actual
30144348.632024-08-0277113Actual
13538970.002023-05-037763Actual
9983380.002023-01-017728Budget
22279513.212024-01-017768Actual
7745413.212022-11-037728Actual
9565480.002023-01-017736Budget
24846571.002024-04-027715Actual
25850714.002024-05-027764Actual
6297200.002022-10-037756Budget
23639858.002024-03-027763Actual
25171818.002024-04-027767Actual
290441024.082024-07-0377213Actual
33546669.692024-11-0277213Actual
20037308.002023-11-037766Actual
159991004.002023-07-047717Actual
27806712.472024-06-0277612Actual
35118183.002025-01-017726Actual
13719757.002023-05-037715Actual
8023127.002022-12-047773Actual
1938795.442023-10-0377511Actual
29226372.002024-08-027773Actual
4190650.002022-08-037717Budget
27544698.642024-06-0277111Actual
5559380.002022-09-037768Budget
35971912.002025-02-017763Actual
7557850.002022-11-037717Budget
2156844.382023-12-0477612Actual
10309950.002023-02-017714Budget
27134428.002024-06-027716Actual
17680821.002023-09-037714Actual
20415101.822023-11-0377511Actual
18896154.002023-10-037726Actual
3342790.122024-11-0277212Actual
165281309.002023-08-037713Actual
1947820.972023-10-0377112Actual
19897320.002023-11-037716Actual
13754578.002023-05-037765Actual
38622299.002025-04-037746Actual
38483958.002025-04-037765Actual
17186661.702023-08-037768Actual
26741718.812024-05-0277213Actual
26475193.322024-05-0277311Actual
1667200.002022-06-037726Budget
11959430.002023-03-037766Actual
24535.002022-05-037713Actual
1744518.842023-08-0377112Actual
34430396.512024-12-0377411Actual
377081157.162025-03-037728Actual
16355201.832023-07-0477611Actual
6204562.002022-10-037736Actual
38062766.732025-03-0377612Actual
6577750.002022-10-037718Budget
1632151.822023-07-0477511Actual
10505686.002023-02-017765Actual
7558963.002022-11-037717Actual
38120506.522025-03-0377113Actual
17652189.002023-09-037773Actual
10261134.002023-02-017773Actual
9253763.002023-01-017764Actual
38859793.522025-04-037728Actual
21955121.002024-01-017726Actual
14609169.002023-06-037773Actual
17920467.002023-09-037736Actual
1015280.002022-05-037728Budget
37942575.242025-03-0377611Actual
2557618.842024-04-0277212Actual
2137280.002022-06-037728Budget
15857375.002023-07-047736Actual
4841720.002022-09-037715Actual
12429337.002023-04-037763Actual
20982449.002023-12-047736Actual
2662255.022024-05-0277112Actual
39006317.792025-04-0377311Actual
1526048.632023-06-0377211Actual
303801556.002024-09-027714Actual
1440331.612023-05-0377112Actual
2603286.002024-05-027726Actual
6027650.002022-10-037765Budget
36878100.762025-02-0177212Actual
29017488.982024-07-0377113Actual
8927384.422022-12-047768Actual
20306345.452023-11-0377111Actual
212141560.202023-12-047718Actual
1715474.002022-06-037736Actual
14136601.092023-05-037728Actual
342291631.412024-12-037718Actual
31058381.622024-09-0277411Actual
23991272.002024-03-027746Actual
12695769.002023-04-037715Actual
251361069.002024-04-027717Actual
21477194.382023-12-0477611Actual
384481011.002025-04-037715Actual
2136578.362022-06-037728Actual
30706389.002024-09-027766Actual
24140777.002024-03-027767Actual
543200.002022-05-037726Budget
26502190.122024-05-0277411Actual
38270938.002025-04-037763Actual
1716550.002022-06-037736Budget
21362152.892023-12-0477211Actual
5312650.002022-09-037717Budget
36348263.002025-02-017756Actual
19186826.852023-10-037728Actual
38681459.002025-04-037766Actual
4653200.002022-09-037773Budget
3721667.002022-08-037715Actual
341711039.002024-12-037767Actual
8600438.002022-12-047766Actual
262991832.932024-05-027718Actual
9331705.002023-01-017715Actual
9716372.002023-01-017766Actual
7090611.002022-11-037715Actual
8022100.002022-12-047773Budget
8820650.002022-12-047718Budget
2153541.192023-12-0477112Actual
10913750.002023-02-017717Budget
24621079.002022-07-047714Actual
24726178.002024-04-027773Actual
12100573.002023-03-037767Actual
23910449.002024-03-027716Actual
22813690.002024-02-017715Actual
4435380.002022-08-037768Budget
32009907.162024-10-027728Actual
12227425.332023-03-037728Actual
685243.002022-05-037756Actual
36996645.122025-02-0177213Actual
12287513.212023-03-037768Actual
8928280.002022-12-047768Budget
826850.002022-05-037717Budget
11756200.002023-03-037726Budget
26005260.002024-05-027716Actual
9390650.002023-01-017765Budget
282281031.002024-07-037765Actual
23817620.002024-03-027715Actual
29077581.962024-07-0377613Actual
7089650.002022-11-037715Budget
12554950.002023-04-037714Actual
279811351.002024-07-037713Actual
24939333.002024-04-027716Actual
6625546.552022-10-037728Actual
36733326.302025-02-0177411Actual
7617741.002022-11-037767Actual
8131636.002022-12-047764Actual
34403416.722024-12-0377311Actual
18215802.612023-09-037768Actual
12836468.002023-04-037716Actual
185641411.002023-10-037713Actual
1838249.702023-09-0377511Actual
39180195.442025-04-0377212Actual
13417634.432023-04-037768Actual
16563873.002023-08-037763Actual
10682579.002023-02-017736Actual
22720798.002024-02-017714Actual
22755489.002024-02-017764Actual
14764513.002023-06-037765Actual
1582970.002023-07-047726Actual
32335580.562024-10-0277612Actual
21064309.002023-12-047766Actual
1539550.002022-06-037765Budget
12507162.002023-04-037773Actual
352881296.002025-01-017717Actual
353231111.002025-01-017767Actual
6298222.002022-10-037756Actual
19360144.382023-10-0377411Actual
914494.002023-01-017773Actual
32545824.002024-11-027763Actual
27745585.882024-06-0277112Actual
4049213.002022-08-037756Actual
4436620.792022-08-037768Actual
7373380.002022-11-037746Budget
7277255.002022-11-037726Actual
21416201.832023-12-0477411Actual
38979308.212025-04-0377211Actual
29672972.002024-08-027767Actual
23045333.002024-02-017766Actual
6435650.002022-10-037717Budget
10632193.002023-02-017726Actual
13229579.002023-04-037767Actual
592550.002022-05-037736Budget
27626400.772024-06-0277411Actual
6498686.002022-10-037767Actual
15942281.002023-07-047766Actual
15744547.002023-07-047765Actual
16648790.002023-08-037714Actual
21121927.002023-12-047717Actual
14903209.002023-06-037746Actual
297301826.872024-08-027718Actual
18004363.002023-09-037766Actual
1543955.022023-06-0377612Actual
12885170.002023-04-037726Actual
2737380.002022-07-047716Budget
7326480.002022-11-037736Budget
3561076.292025-01-0177511Actual
2050726.292023-11-0377112Actual
284831560.002024-07-037717Actual
8351480.002022-12-047716Budget
20094990.002023-11-037717Actual
7884550.002022-12-047713Budget
15174696.552023-06-037768Actual
18684761.002023-10-037714Actual
6250372.002022-10-037746Actual
35501665.672025-01-0177111Actual
30566446.002024-09-027716Actual
8741636.002022-12-047767Actual
26420351.832024-05-0277111Actual
21983440.002024-01-017736Actual
28724209.272024-07-0377211Actual
216251184.002024-01-017713Actual
26448136.932024-05-0277211Actual
2336380.002022-07-047763Budget
337551522.002024-12-037714Actual
273604.002022-05-037764Actual
359371517.002025-02-017713Actual
12617650.002023-04-037764Budget
268311242.002024-06-027713Actual
213950.002022-05-037714Budget
494426.002022-05-037716Actual
31799272.002024-10-027756Actual
388931025.342025-04-037768Actual
11426950.002023-03-037714Budget
3313380.002022-07-047768Budget
3581950.002022-08-037714Budget
5126313.002022-09-037746Actual
36679322.042025-02-0177211Actual
18811729.002023-10-037765Actual
1847437.992023-09-0377112Actual
2665657.142024-05-0277612Actual
22905337.002024-02-017716Actual
15616684.002023-07-047714Actual
28073324.002024-07-037773Actual
35820313.542025-01-0177113Actual
17595950.002023-09-037763Actual
24226751.102024-03-027728Actual
2881380.002022-07-047746Budget
17244230.552023-08-0377111Actual
23343140.122024-02-0177211Actual
135031458.002023-05-037713Actual
1810200.002022-06-037756Budget
22365156.082024-01-0177211Actual
16741772.002023-08-037715Actual
6825380.002022-11-037763Budget
34079362.002024-12-037766Actual
7149686.002022-11-037765Actual
34696581.962024-12-0377213Actual
327231157.002024-11-027715Actual
31832374.002024-10-027766Actual
1624049.702023-07-0477211Actual
319811928.392024-10-027718Actual
19952395.002023-11-037736Actual
1540507.002022-06-037765Actual
150191155.002023-06-037717Actual
10182312.002023-02-017763Actual
38147681.972025-03-0377213Actual
3790979.482025-03-0377511Actual
80711123.002022-12-047714Actual
4110380.002022-08-037766Budget
6824331.002022-11-037763Actual
35529306.082025-01-0177211Actual
372401166.002025-03-037764Actual
11853380.002023-03-037746Budget
4652184.002022-09-037773Actual
35409935.952025-01-017728Actual
6107480.002022-10-037716Budget
36559875.342025-02-017728Actual
20835709.002023-12-047715Actual
35701445.452025-01-0177112Actual
9469547.002023-01-017716Actual
377421201.102025-03-037768Actual
18096691.002023-09-037767Actual
269511749.002024-06-027714Actual
32061102.622022-07-047718Actual
14849162.002023-06-037726Actual
27653152.892024-06-0277511Actual
18328144.382023-09-0377311Actual
9332650.002023-01-017715Budget
13597356.002023-05-037773Actual
11300360.002023-03-037763Actual
30593193.002024-09-027726Actual
11301280.002023-03-037763Budget
24754851.002024-04-027714Actual
8495379.002022-12-047746Actual
1212380.002022-06-037763Budget
4983480.002022-09-037716Budget
36706403.962025-02-0177311Actual
360561863.002025-02-017714Actual
4575302.002022-09-037763Actual
175601368.002023-09-037713Actual
14929204.002023-06-037756Actual
16294177.362023-07-0477411Actual
33133916.252024-11-027728Actual
3254422.302022-07-047728Actual
1809177.002022-06-037756Actual
20742802.002023-12-047714Actual
114271049.002023-03-037714Actual
10834389.002023-02-017766Actual
31329696.002024-09-0277613Actual
25728869.002024-05-027763Actual
2545895.442024-04-0277511Actual
9468480.002023-01-017716Budget
10729380.002023-02-017746Budget
33967126.002024-12-037726Actual
1477793.002022-06-037715Actual
2496671.002024-04-027726Actual
8209650.002022-12-047715Budget
5887550.002022-10-037764Budget
26563223.102024-05-0277611Actual
54501154.132022-09-037718Actual
85346.002022-05-037763Actual
20869716.002023-12-047765Actual
3066850.002022-07-047717Budget
10835380.002023-02-017766Budget
330471216.002024-11-027767Actual
30976625.242024-09-0277111Actual
18416188.002023-09-0377611Actual
9612295.002023-01-017746Actual
9389623.002023-01-017765Actual
11708480.002023-03-037716Budget
38327245.002025-04-037773Actual
18924370.002023-10-037736Actual
319231080.002024-10-027767Actual
181541105.652023-09-037718Actual
2144347.572023-12-0477511Actual
21836757.002024-01-017715Actual
191581514.752023-10-037718Actual
17865432.002023-09-037716Actual
9006550.002023-01-017713Budget
2658676.002022-07-047765Actual
3207650.002022-07-047718Budget
20215851.102023-11-037728Actual
18950236.002023-10-037746Actual
15909245.002023-07-047756Actual
15651579.002023-07-047764Actual
37800580.562025-03-0377111Actual
6106410.002022-10-037716Actual
3906241.002022-08-037726Actual
29966493.322024-08-0277611Actual
2053420.972023-11-0377212Actual
30673221.002024-09-027756Actual
10183280.002023-02-017763Budget
39214789.072025-04-0377612Actual
6028680.002022-10-037765Actual
316341085.002024-10-027765Actual
2657550.002022-07-047765Budget
26086242.002024-05-027746Actual
22692342.002024-02-017773Actual
12099650.002023-03-037767Budget
32602365.002024-11-027773Actual
5233372.002022-09-037766Actual
10123495.002023-02-017713Actual
31212812.482024-09-0277612Actual
9145100.002023-01-017773Budget
4189741.002022-08-037717Actual
38178881.972025-03-0377613Actual
1850762.462023-09-0377612Actual
23012229.002024-02-017756Actual
20954111.002023-12-047726Actual
13089380.002023-04-037766Budget
10728372.002023-02-017746Actual
1398550.002022-06-037764Budget
4515480.002022-09-037713Budget
27891929.342024-06-0277213Actual
4111463.002022-08-037766Actual
12980385.002023-04-037746Actual
24788473.002024-04-027764Actual
8398200.002022-12-047726Budget
8272630.002022-12-047765Actual
3780684.002022-08-037765Actual
35443993.522025-01-017768Actual
9717380.002023-01-017766Budget
28367375.002024-07-037746Actual
27486737.462024-06-027768Actual
16034900.002023-07-047767Actual
13167784.002023-04-037717Actual
6686573.822022-10-037768Actual
12178750.002023-03-037718Budget
15314197.572023-06-0377411Actual
2393778.002024-03-027726Actual
12696650.002023-04-037715Budget
7010550.002022-11-037764Budget
25480.002022-05-037713Budget
313861574.002024-10-027713Actual
19065940.002023-10-037717Actual
22068370.002024-01-017766Actual
26327907.162024-05-027728Actual
252291351.112024-04-027718Actual
373331031.002025-03-037765Actual
12757540.002023-04-037765Actual
22035144.002024-01-017756Actual
2880578.422024-07-0377511Actual
27076810.002024-06-027765Actual
14552999.002023-06-037763Actual
31004152.892024-09-0277211Actual
14877449.002023-06-037736Actual
6685380.002022-10-037768Budget
5174200.002022-09-037756Budget
2251018.842024-01-0177112Actual
2834550.002022-07-047736Budget
36268136.002025-02-017726Actual
9517184.002023-01-017726Actual
12933550.002023-04-037736Actual
9856491.002023-01-017767Actual
32393427.582024-10-0277113Actual
7885520.002022-12-047713Actual
1014496.542022-05-037728Actual
5079480.002022-09-037736Budget
31478324.002024-10-027773Actual
37882408.212025-03-0377411Actual
29878152.892024-08-0277211Actual
241981301.112024-03-027718Actual
26112161.002024-05-027756Actual
4763662.002022-09-037764Actual
24259785.942024-03-027768Actual
11757248.002023-03-037726Actual
4050200.002022-08-037756Budget
341361652.002024-12-037717Actual
27189561.002024-06-027736Actual
1399594.002022-06-037764Actual
3128617.002022-07-047767Actual
36969587.232025-02-0177113Actual
88211011.712022-12-047718Actual
7011693.002022-11-037764Actual
11162502.612023-02-017768Actual
10681550.002023-02-017736Budget
24994382.002024-04-027736Actual
2554931.612024-04-0277112Actual
160921301.112023-07-047718Actual
37498274.002025-03-037756Actual
11489748.002023-03-037764Actual
3858527.002022-08-037716Actual
12758550.002023-04-037765Budget
14962293.002023-06-037766Actual
3722650.002022-08-037715Budget
885550.002022-05-037767Budget
11568650.002023-03-037715Budget
11630669.002023-03-037765Actual
3454280.002022-08-037763Budget
9982669.282023-01-017728Actual
37828135.872025-03-0377211Actual
15287135.872023-06-0377311Actual
24460288.002024-03-0277611Actual
2254363.532024-01-0177612Actual
16683495.002023-08-037764Actual
25020204.002024-04-027746Actual
293471031.002024-08-027715Actual
1930644.382023-10-0377211Actual
281011658.002024-07-037714Actual
744380.002022-05-037766Budget
25404148.632024-04-0277311Actual
21744794.002024-01-017714Actual
37855458.212025-03-0377311Actual
22847668.002024-02-017765Actual
9613380.002023-01-017746Budget
376221036.002025-03-037767Actual
10448792.002023-02-017715Actual
20449196.512023-11-0377611Actual
12934550.002023-04-037736Budget
29382948.002024-08-027765Actual
2442649.702024-03-0277511Actual
34348799.712024-12-0377111Actual
11053750.002023-02-017718Budget
2198567.762022-06-037768Actual
246341404.002024-04-027713Actual
20657826.002023-12-047763Actual
262391134.002024-05-027767Actual
2277480.002022-07-047713Budget
38596543.002025-04-037736Actual
3255280.002022-07-047728Budget
331671014.742024-11-027768Actual
29440428.002024-08-027716Actual
1478650.002022-06-037715Budget
13895293.002023-05-037746Actual
16941193.002023-08-037756Actual
258151145.002024-05-027714Actual
4904579.002022-09-037765Actual
2457744.382024-03-0277612Actual
3393480.002022-08-037713Budget
35091405.002025-01-017716Actual
17772589.002023-09-037715Actual
27241204.002024-06-027756Actual
286381022.312024-07-037768Actual
35033873.002025-01-017765Actual
2276530.002022-07-047713Actual
28751411.412024-07-0377311Actual
31773302.002024-10-027746Actual
17714558.002023-09-037764Actual
13841116.002023-05-037726Actual
1137890.002023-03-037773Actual
8350495.002022-12-047716Actual
206221431.002023-12-047713Actual
28393260.002024-07-037756Actual
19220620.792023-10-037768Actual
22392201.832024-01-0177311Actual
29850673.112024-08-0277111Actual
39299838.112025-04-0377213Actual
16212332.682023-07-0477111Actual
7229547.002022-11-037716Actual
5499380.002022-09-037728Budget
30086643.322024-08-0277612Actual
14312149.702023-05-0377411Actual
387381310.002025-04-037717Actual
19684396.002023-11-037773Actual
353691.002022-05-037715Actual
10506550.002023-02-017765Budget
33940520.002024-12-037716Actual
38568212.002025-04-037726Actual
36028272.002025-02-017773Actual
195931471.002023-11-037713Actual
18718527.002023-10-037764Actual
318891591.002024-10-027717Actual
25079378.002024-04-027766Actual
1763380.002022-06-037746Budget
347851455.002025-01-017713Actual
145181209.002023-06-037713Actual
7478380.002022-11-037766Budget
1950850.002022-06-037717Budget
19333105.022023-10-0377311Actual
15709644.002023-07-047715Actual
37446599.002025-03-037736Actual
8494380.002022-12-047746Budget
9566550.002023-01-017736Actual
273661111.002024-06-027767Actual
4514490.002022-09-037713Actual
12981380.002023-04-037746Budget
21156792.002023-12-047767Actual
16267134.802023-07-0477311Actual
15054855.002023-06-037767Actual
315061710.002024-10-027714Actual
34290802.612024-12-037768Actual
18273264.592023-09-0377111Actual
15140540.492023-06-037728Actual
91921000.002023-01-017714Budget
34669613.542024-12-0377113Actual
32923210.002024-11-027756Actual
10775215.002023-02-017756Actual
3532144.002022-08-037773Actual
307981004.002024-09-027767Actual
38773910.002025-04-037767Actual
11805620.002023-03-037736Actual
35729201.832025-01-0177212Actual
372051474.002025-03-037714Actual
37391461.002025-03-037716Actual
28518970.002024-07-037767Actual
33727361.002024-12-037773Actual
327581137.002024-11-027765Actual
12428280.002023-04-037763Budget
33519441.612024-11-0277113Actual
24372139.062024-03-0277311Actual
13659608.002023-05-037764Actual
30884785.942024-09-027728Actual
8210734.002022-12-047715Actual
11101513.212023-02-017728Actual
22986204.002024-02-017746Actual
28016983.002024-07-037763Actual
11709515.002023-03-037716Actual
11100280.002023-02-017728Budget
33578901.272024-11-0277613Actual
170311004.002023-08-037717Actual
129093.002022-06-037773Actual
3906079.482025-04-0377511Actual
28959663.542024-07-0377612Actual
3314507.152022-07-047768Actual
15883246.002023-07-047746Actual
14230262.472023-05-0377111Actual
37028696.002025-02-0177613Actual
21276614.732023-12-047768Actual
39332743.372025-04-0377613Actual
31031440.132024-09-0277311Actual
32843151.002024-11-027726Actual
326651058.002024-11-027764Actual
21716185.002024-01-017773Actual
25291661.702024-04-027768Actual
38648266.002025-04-037756Actual
35583377.362025-01-0177411Actual
1619380.002022-06-037716Budget
1154545.002022-06-037713Actual
22160855.002024-01-017767Actual
2354747.572024-02-0177612Actual
5886534.002022-10-037764Actual
4329750.002022-08-037718Budget
35172302.002025-01-017746Actual
18061940.002023-09-037717Actual
2351535.872024-02-0177112Actual
5638480.002022-10-037713Budget
33995536.002024-12-037736Actual
12226280.002023-03-037728Budget
10584468.002023-02-017716Actual
5498634.432022-09-037728Actual
24669855.002024-04-027763Actual
14729728.002023-06-037715Actual
292891009.002024-08-027764Actual
23102945.002024-02-017717Actual
414667.002022-05-037765Actual
2599648.002022-07-047715Actual
25431140.122024-04-0277411Actual
29547232.002024-08-027756Actual
6357322.002022-10-037766Actual
23257723.822024-02-017768Actual
32210152.892024-10-0277511Actual
34491609.282024-12-0377611Actual
16834432.002023-08-037716Actual
19746468.002023-11-037764Actual
8399236.002022-12-047726Actual
65761288.982022-10-037718Actual
39152469.922025-04-0377112Actual
5311655.002022-09-037717Actual
7945380.002022-12-047763Budget
15531891.002023-07-047763Actual
16889499.002023-08-037736Actual
196271009.002023-11-037763Actual
36760148.632025-02-0177511Actual
11240550.002023-03-037713Budget
2880382.002022-07-047746Actual
1871358.002022-06-037766Actual
291341431.002024-08-027713Actual
388311755.662025-04-037718Actual
31421860.002024-10-027763Actual
22009318.002024-01-017746Actual
2833620.002022-07-047736Actual
3392497.002022-08-037713Actual
360901240.002025-02-017764Actual
15802359.002023-07-047716Actual
35847696.002025-01-0177213Actual
37531446.002025-03-037766Actual
3127550.002022-07-047767Budget
28696665.672024-07-0377111Actual
2197380.002022-06-037768Budget
80701000.002022-12-047714Budget
5232380.002022-09-037766Budget
10044628.372023-01-017768Actual
21928344.002024-01-017716Actual
1339950.002022-06-037714Budget
28897557.152024-07-0377112Actual
29495538.002024-08-027736Actual
10973650.002023-02-017767Budget
99351166.252023-01-017718Actual
1540630.552023-06-0377112Actual
9066349.002023-01-017763Actual
36792493.322025-02-0177611Actual
22635900.002024-02-017763Actual
364731111.002025-02-017767Actual
36911620.982025-02-0177612Actual
33341532.682024-11-0277611Actual
10914855.002023-02-017717Actual
21334226.302023-12-0477111Actual
1735344.382023-08-0377511Actual
28313139.002024-07-037726Actual
27864348.632024-06-0277113Actual
37177317.002025-03-037773Actual
2785200.002022-07-047726Budget
35643485.872025-01-0177611Actual
20927361.002023-12-047716Actual
4701950.002022-09-037714Budget
23315264.592024-02-0177111Actual
12179982.922023-03-037718Actual
10633200.002023-02-017726Budget
27924966.182024-06-0277613Actual
375881353.002025-03-037717Actual
269851009.002024-06-027764Actual
9661123.832022-05-037718Actual
201871405.652023-11-037718Actual
13168750.002023-04-037717Budget
25491240.132024-04-0277611Actual
34577211.402024-12-0377212Actual
336351517.002024-12-037713Actual
34376141.192024-12-0377211Actual
331051928.392024-11-027718Actual
30024479.492024-08-0277112Actual
84380.002022-05-037763Budget
11852351.002023-03-037746Actual
315991337.002024-10-027715Actual
4328945.042022-08-037718Actual
326301641.002024-11-027714Actual
268661033.002024-06-027763Actual
31692519.002024-10-027716Actual
1762450.002022-06-037746Actual
30647312.002024-09-027746Actual
382351381.002025-04-037713Actual
7479344.002022-11-037766Actual
302601470.002024-09-027713Actual
14637714.002023-06-037714Actual
14345175.232023-05-0377611Actual
2560843.312024-04-0277612Actual
7372450.002022-11-037746Actual
2089650.002022-06-037718Budget
19100918.002023-10-037767Actual
18355157.152023-09-0377411Actual
21034218.002023-12-047756Actual
353811826.872025-01-017718Actual
23223578.362024-02-017728Actual
274241948.092024-06-027718Actual
2434597.572024-03-0277211Actual
19008323.002023-10-037766Actual
37418186.002025-03-037726Actual
8679720.002022-12-047717Actual
8541200.002022-12-047756Budget
22337262.472024-01-0177111Actual
20129691.002023-11-037767Actual
39094517.792025-04-0377611Actual
3455353.002022-08-037763Actual
19278302.892023-10-0377111Actual
16154802.612023-07-047768Actual
6764644.002022-11-037713Actual
31178211.402024-09-0277212Actual
7944353.002022-12-047763Actual
23370186.932024-02-0177311Actual
2520550.002022-07-047764Budget
13230650.002023-04-037767Budget
3956480.002022-08-037736Budget
292541733.002024-08-027714Actual
1443018.842023-05-0377212Actual
18656176.002023-10-037773Actual
8130550.002022-12-047764Budget
542189.002022-05-037726Actual
8869380.002022-12-047728Budget
348201040.002025-01-017763Actual
270431145.002024-06-027715Actual
16620352.002023-08-037773Actual
32453613.542024-10-0277613Actual
3005297.572024-08-0277212Actual
22960490.002024-02-017736Actual
21778501.002024-01-017764Actual
32871532.002024-11-027736Actual
38951719.922025-04-0377111Actual
165100.002022-05-037773Budget
27572231.612024-06-0277211Actual
154961540.002023-07-047713Actual
13869363.002023-05-037736Actual
5030170.002022-09-037726Actual
297921002.612024-08-027768Actual
3065909.002022-07-047717Actual
36322415.002025-02-017746Actual
10585480.002023-02-017716Budget
6436810.002022-10-037717Actual
36296589.002025-02-017736Actual
281931053.002024-07-037715Actual
967650.002022-05-037718Budget
20388175.232023-11-0377411Actual
16776689.002023-08-037765Actual
33461750.772024-11-0277612Actual
58271015.002022-10-037714Actual
22452274.172024-01-0177611Actual
9795850.002023-01-017717Budget
36651784.822025-02-0177111Actual
25349302.892024-04-0277111Actual
2056561.402023-11-0377612Actual
34877377.002025-01-017773Actual
17299157.152023-08-0377311Actual
4377380.002022-08-037728Budget
13027281.002023-04-037756Actual
7618550.002022-11-037767Budget
3580970.002022-08-037714Actual
5701280.002022-10-037763Budget
13308750.002023-04-037718Budget
20361101.822023-11-0377311Actual
14048866.002023-05-037767Actual
27274433.002024-06-027766Actual
1747220.972023-08-0377212Actual
349051571.002025-01-017714Actual
32183340.132024-10-0277411Actual
6203480.002022-10-037736Budget
3907200.002022-08-037726Budget
12884200.002023-04-037726Budget
11900200.002023-03-037756Budget
34728669.692024-12-0377613Actual
1666161.002022-06-037726Actual
11958380.002023-03-037766Budget
1618449.002022-06-037716Actual
364381621.002025-02-017717Actual
34021357.002024-12-037746Actual
2928200.002022-07-047756Budget
413550.002022-05-037765Budget
349401205.002025-01-017764Actual
29169954.002024-08-027763Actual
5080495.002022-09-037736Actual
10308910.002023-02-017714Actual
14013990.002023-05-037717Actual
8542304.002022-12-047756Actual
32301435.872024-10-0277112Actual
10974756.002023-02-017767Actual
11161380.002023-02-017768Budget
7806422.302022-11-037768Actual
24317249.702024-03-0277111Actual
309181146.562024-09-027768Actual
2010674.002022-06-037767Actual
151121395.052023-06-037718Actual
33280269.912024-11-0277311Actual
10368650.002023-02-017764Budget
17807655.002023-09-037765Actual
337901177.002024-12-037764Actual
31270301.262024-09-0277113Actual
2784127.002022-07-047726Actual
6356380.002022-10-037766Budget
31092517.792024-09-0277611Actual
686200.002022-05-037756Budget
365931011.712025-02-017768Actual
361481288.002025-02-017715Actual
2600650.002022-07-047715Budget
272550.002022-05-037764Budget
3642550.002022-08-037764Budget
13356280.002023-04-037728Budget
7420200.002022-11-037756Budget
16120751.102023-07-047728Actual
38028105.022025-03-0377212Actual
25787264.002024-05-027773Actual
29932359.282024-08-0277411Actual
20881037.462022-06-037718Actual
20248892.012023-11-037768Actual
29467144.002024-08-027726Actual
26923361.002024-06-027773Actual
36850379.492025-02-0177112Actual
1750359.272023-08-0377612Actual
38000386.942025-03-0377112Actual
9193891.002023-01-017714Actual
32897364.002024-11-027746Actual
7228480.002022-11-037716Budget
11567705.002023-03-037715Actual
2927231.002022-07-047756Actual
30203696.002024-08-0277613Actual
5031200.002022-09-037726Budget
8742550.002022-12-047767Budget
320431058.682024-10-027768Actual
31297581.962024-09-0277213Actual
308562229.912024-09-027718Actual
11379100.002023-03-037773Budget
33225807.162024-11-0277111Actual
19839518.002023-11-037765Actual
371201094.002025-03-037763Actual
69501039.002022-11-037714Actual
13625775.002023-05-037714Actual
133091166.252023-04-037718Actual
2537749.702024-04-0277211Actual
349981178.002025-01-017715Actual
18182573.822023-09-037728Actual
25046154.002024-04-027756Actual
2521518.002022-07-047764Actual
35762827.372025-01-0177612Actual
16861121.002023-08-037726Actual
376801814.752025-03-037718Actual
35556377.362025-01-0177311Actual
28341610.002024-07-037736Actual
10122550.002023-02-017713Budget
30295869.002024-09-027763Actual
325101559.002024-11-027713Actual
26774664.422024-05-0277613Actual
307631323.002024-09-027717Actual
32816504.002024-11-027716Actual
32101615.662024-10-0277111Actual
6624380.002022-10-037728Budget
11488650.002023-03-037764Budget
29758907.162024-08-027728Actual

Generated 2025-06-02 21:14:07.963 UTC