[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7745413.212022-12-047728Actual
34549527.362025-01-0377112Actual
22392201.832024-02-0177311Actual
14764513.002023-07-047765Actual
297921002.612024-09-027768Actual
37177317.002025-04-037773Actual
5965734.002022-11-037715Actual
28426407.002024-08-037766Actual
2928200.002022-08-047756Budget
18215802.612023-10-047768Actual
1762450.002022-07-047746Actual
33578901.272024-12-0377613Actual
2010674.002022-07-047767Actual
33670935.002025-01-037763Actual
32009907.162024-11-027728Actual
15883246.002023-08-047746Actual
9796927.002023-02-017717Actual
3956480.002022-09-037736Budget
1716550.002022-07-047736Budget
14962293.002023-07-047766Actual
22246716.252024-02-017728Actual
307981004.002024-10-037767Actual
23315264.592024-03-0377111Actual
32420734.602024-11-0277213Actual
1398550.002022-07-047764Budget
34376141.192025-01-0377211Actual
20777562.002024-01-047764Actual
29017488.982024-08-0377113Actual
5079480.002022-10-047736Budget
13659608.002023-06-037764Actual
22452274.172024-02-0177611Actual
2414140.002022-08-047773Actual
24399184.812024-04-0277411Actual
30086643.322024-09-0277612Actual
13841116.002023-06-037726Actual
914494.002023-02-017773Actual
745417.002022-06-037766Actual
5311655.002022-10-047717Actual
4329750.002022-09-037718Budget
34696581.962025-01-0377213Actual
31773302.002024-11-027746Actual
22720798.002024-03-037714Actual
26774664.422024-06-0277613Actual
15174696.552023-07-047768Actual
21156792.002024-01-047767Actual
12933550.002023-05-047736Actual
5233372.002022-10-047766Actual
2785200.002022-08-047726Budget
2454511.402024-04-0277212Actual
11301280.002023-04-037763Budget
35172302.002025-02-017746Actual
825858.002022-06-037717Actual
16120751.102023-08-047728Actual
4003280.002022-09-037746Budget
26420351.832024-06-0277111Actual
7805280.002022-12-047768Budget
1809177.002022-07-047756Actual
36381347.002025-03-047766Actual
12696650.002023-05-047715Budget
33399352.892024-12-0377112Actual
20388175.232023-12-0477411Actual
171241255.652023-09-037718Actual
9855550.002023-02-017767Budget
10776200.002023-03-047756Budget
23696189.002024-04-027773Actual
24939333.002024-05-037716Actual
4189741.002022-09-037717Actual
2987486.002022-08-047766Actual
38147681.972025-04-0377213Actual
28751411.412024-08-0377311Actual
2198567.762022-07-047768Actual
4190650.002022-09-037717Budget
35583377.362025-02-0177411Actual
2880578.422024-08-0377511Actual
39006317.792025-05-0477311Actual
268311242.002024-07-037713Actual
387381310.002025-05-047717Actual
160921301.112023-08-047718Actual
315061710.002024-11-027714Actual
25491240.132024-05-0377611Actual
26448136.932024-06-0277211Actual
14013990.002023-06-037717Actual
1763380.002022-07-047746Budget
151121395.052023-07-047718Actual
31150546.512024-10-0377112Actual
20094990.002023-12-047717Actual
8680850.002023-01-047717Budget
27626400.772024-07-0377411Actual
10260100.002023-03-047773Budget
16974320.002023-09-037766Actual
32183340.132024-11-0277411Actual
1582970.002023-08-047726Actual
36183846.002025-03-047765Actual
9067380.002023-02-017763Budget
8130550.002023-01-047764Budget
14345175.232023-06-0377611Actual
7150650.002022-12-047765Budget
9066349.002023-02-017763Actual
1850762.462023-10-0477612Actual
6625546.552022-11-037728Actual
2293274.002024-03-037726Actual
376221036.002025-04-037767Actual
4436620.792022-09-037768Actual
20449196.512023-12-0477611Actual
274241948.092024-07-037718Actual
36850379.492025-03-0477112Actual
12884200.002023-05-047726Budget
21955121.002024-02-017726Actual
8820650.002023-01-047718Budget
25349302.892024-05-0377111Actual
33519441.612024-12-0377113Actual
28393260.002024-08-037756Actual
281011658.002024-08-037714Actual
2136578.362022-07-047728Actual
38120506.522025-04-0377113Actual
2520550.002022-08-047764Budget
30024479.492024-09-0277112Actual
33995536.002025-01-037736Actual
2053420.972023-12-0477212Actual
12037750.002023-04-037717Budget
10585480.002023-03-047716Budget
29758907.162024-09-027728Actual
2197380.002022-07-047768Budget
3642550.002022-09-037764Budget
5371507.002022-10-047767Actual
241981301.112024-04-027718Actual
38327245.002025-05-047773Actual
10182312.002023-03-047763Actual
2354747.572024-03-0377612Actual
1666161.002022-07-047726Actual
13357534.422023-05-047728Actual
1074492.002022-06-037768Actual
302601470.002024-10-037713Actual
20215851.102023-12-047728Actual
1213392.002022-07-047763Actual
222181264.742024-02-017718Actual
2457744.382024-04-0277612Actual
35146566.002025-02-017736Actual
17299157.152023-09-0377311Actual
34577211.402025-01-0377212Actual
1540630.552023-07-0477112Actual
11959430.002023-04-037766Actual
27924966.182024-07-0377613Actual
33225807.162024-12-0377111Actual
7885520.002023-01-047713Actual
8398200.002023-01-047726Budget
10369523.002023-03-047764Actual
35091405.002025-02-017716Actual
3779650.002022-09-037765Budget
17807655.002023-10-047765Actual
39299838.112025-05-0477213Actual
24535.002022-06-037713Actual
13356280.002023-05-047728Budget
14849162.002023-07-047726Actual
2056561.402023-12-0477612Actual
6902126.002022-12-047773Actual
35701445.452025-02-0177112Actual
494426.002022-06-037716Actual
13381079.002022-07-047714Actual
8600438.002023-01-047766Actual
13625775.002023-06-037714Actual
12178750.002023-04-037718Budget
22279513.212024-02-017768Actual
21928344.002024-02-017716Actual
2153541.192024-01-0477112Actual
17066727.002023-09-037767Actual
80711123.002023-01-047714Actual
31478324.002024-11-027773Actual
592550.002022-06-037736Budget
330471216.002024-12-037767Actual
36296589.002025-03-047736Actual
7372450.002022-12-047746Actual
25480.002022-06-037713Budget
19924146.002023-12-047726Actual
6497550.002022-11-037767Budget
22160855.002024-02-017767Actual
54501154.132022-10-047718Actual
12428280.002023-05-047763Budget
5232380.002022-10-047766Budget
16889499.002023-09-037736Actual
7617741.002022-12-047767Actual
325101559.002024-12-037713Actual
19712895.002023-12-047714Actual
13814389.002023-06-037716Actual
24994382.002024-05-037736Actual
2545895.442024-05-0377511Actual
2554931.612024-05-0377112Actual
28073324.002024-08-037773Actual
8209650.002023-01-047715Budget
3780684.002022-09-037765Actual
33727361.002025-01-037773Actual
6154220.002022-11-037726Actual
27572231.612024-07-0377211Actual
1747220.972023-09-0377212Actual
2050726.292023-12-0477112Actual
12179982.922023-04-037718Actual
383901009.002025-05-047764Actual
290441024.082024-08-0377213Actual
27891929.342024-07-0377213Actual
13088389.002023-05-047766Actual
8868513.212023-01-047728Actual
2521518.002022-08-047764Actual
316341085.002024-11-027765Actual
17244230.552023-09-0377111Actual
388311755.662025-05-047718Actual
27134428.002024-07-037716Actual
28897557.152024-08-0377112Actual
279811351.002024-08-037713Actual
336351517.002025-01-037713Actual
6685380.002022-11-037768Budget
13089380.002023-05-047766Budget
347851455.002025-02-017713Actual
32129275.232024-11-0277211Actual
16563873.002023-09-037763Actual
326301641.002024-12-037714Actual
11379100.002023-04-037773Budget
4701950.002022-10-047714Budget
5778200.002022-11-037773Budget
1647137.992023-08-0477612Actual
5826950.002022-11-037714Budget
18656176.002023-11-037773Actual
4049213.002022-09-037756Actual
26714301.262024-06-0277113Actual
20657826.002024-01-047763Actual
6251280.002022-11-037746Budget
16776689.002023-09-037765Actual
1526048.632023-07-0477211Actual
1641337.992023-08-0477112Actual
23102945.002024-03-037717Actual
5700299.002022-11-037763Actual
4250630.002022-09-037767Actual
20714190.002024-01-047773Actual
32453613.542024-11-0277613Actual
13229579.002023-05-047767Actual
24140777.002024-04-027767Actual
4575302.002022-10-047763Actual
2336380.002022-08-047763Budget
31270301.262024-10-0377113Actual
29382948.002024-09-027765Actual
3561076.292025-02-0177511Actual
1015280.002022-06-037728Budget
36760148.632025-03-0477511Actual
3005297.572024-09-0277212Actual
686200.002022-06-037756Budget
164128.002022-06-037773Actual
12287513.212023-04-037768Actual
27544698.642024-07-0377111Actual
20835709.002024-01-047715Actual
38859793.522025-05-047728Actual
30566446.002024-10-037716Actual
27864348.632024-07-0377113Actual
20306345.452023-12-0477111Actual
273661111.002024-07-037767Actual
372401166.002025-04-037764Actual
5174200.002022-10-047756Budget
15942281.002023-08-047766Actual
35033873.002025-02-017765Actual
38622299.002025-05-047746Actual
20004150.002023-12-047756Actual
9252550.002023-02-017764Budget
1930644.382023-11-0377211Actual
37855458.212025-04-0377311Actual
2451841.192024-04-0277112Actual
10368650.002023-03-047764Budget
2137280.002022-07-047728Budget
35971912.002025-03-047763Actual
206221431.002024-01-047713Actual
304731122.002024-10-037715Actual
32956441.002024-12-037766Actual
5031200.002022-10-047726Budget
19420282.682023-11-0377611Actual
1446157.142023-06-0377612Actual
15616684.002023-08-047714Actual
5638480.002022-11-037713Budget
8741636.002023-01-047767Actual
2600650.002022-08-047715Budget
38028105.022025-04-0377212Actual
5372550.002022-10-047767Budget
16620352.002023-09-037773Actual
31747510.002024-11-027736Actual
33133916.252024-12-037728Actual
16648790.002023-09-037714Actual
7944353.002023-01-047763Actual
13754578.002023-06-037765Actual
22009318.002024-02-017746Actual
1838249.702023-10-0477511Actual
25850714.002024-06-027764Actual
273604.002022-06-037764Actual
17326180.552023-09-0377411Actual
114271049.002023-04-037714Actual
246341404.002024-05-037713Actual
28313139.002024-08-037726Actual
13417634.432023-05-047768Actual
150191155.002023-07-047717Actual
30508917.002024-10-037765Actual
5779182.002022-11-037773Actual
1744518.842023-09-0377112Actual
23223578.362024-03-037728Actual
19839518.002023-12-047765Actual
5173236.002022-10-047756Actual
28778351.832024-08-0377411Actual
273311468.002024-07-037717Actual
373331031.002025-04-037765Actual
21836757.002024-02-017715Actual
21121927.002024-01-047717Actual
12100573.002023-04-037767Actual
26563223.102024-06-0277611Actual
16355201.832023-08-0477611Actual
29580464.002024-09-027766Actual
11852351.002023-04-037746Actual
23012229.002024-03-037756Actual
6250372.002022-11-037746Actual
14230262.472023-06-0377111Actual
886636.002022-06-037767Actual
1155480.002022-07-047713Budget
11426950.002023-04-037714Budget
29226372.002024-09-027773Actual
8494380.002023-01-047746Budget
413550.002022-06-037765Budget
37028696.002025-03-0477613Actual
20927361.002024-01-047716Actual
58271015.002022-11-037714Actual
226001350.002024-03-037713Actual
38483958.002025-05-047765Actual
4653200.002022-10-047773Budget
23137927.002024-03-037767Actual
360561863.002025-03-047714Actual
9982669.282023-02-017728Actual
2737380.002022-08-047716Budget
38568212.002025-05-047726Actual
8210734.002023-01-047715Actual
19333105.022023-11-0377311Actual
18328144.382023-10-0477311Actual
10308910.002023-03-047714Actual
69501039.002022-12-047714Actual
27241204.002024-07-037756Actual
34491609.282025-01-0377611Actual
32243484.812024-11-0277611Actual
34728669.692025-01-0377613Actual
35529306.082025-02-0177211Actual
25945788.002024-06-027765Actual
10447650.002023-03-047715Budget
6436810.002022-11-037717Actual
2496671.002024-05-037726Actual
11958380.002023-04-037766Budget
9983380.002023-02-017728Budget
16861121.002023-09-037726Actual
36322415.002025-03-047746Actual
12885170.002023-05-047726Actual
213950.002022-06-037714Budget
22035144.002024-02-017756Actual
2657550.002022-08-047765Budget
5080495.002022-10-047736Actual
7618550.002022-12-047767Budget
38541519.002025-05-047716Actual
34290802.612025-01-037768Actual
1667200.002022-07-047726Budget
19186826.852023-11-037728Actual
2777389.062024-07-0377212Actual
36028272.002025-03-047773Actual
7697650.002022-12-047718Budget
34348799.712025-01-0377111Actual
639380.002022-06-037746Budget
15140540.492023-07-047728Actual
2434597.572024-04-0277211Actual
21362152.892024-01-0477211Actual
591558.002022-06-037736Actual
2927231.002022-08-047756Actual
20869716.002024-01-047765Actual
4002340.002022-09-037746Actual
1618449.002022-07-047716Actual
9613380.002023-02-017746Budget
18599858.002023-11-037763Actual
33461750.772024-12-0377612Actual
85346.002022-06-037763Actual
18355157.152023-10-0477411Actual
18869306.002023-11-037716Actual
685243.002022-06-037756Actual
4377380.002022-09-037728Budget
15802359.002023-08-047716Actual
17272106.082023-09-0377211Actual
307631323.002024-10-037717Actual
348201040.002025-02-017763Actual
29521336.002024-09-027746Actual
1624049.702023-08-0477211Actual
7277255.002022-12-047726Actual
543200.002022-06-037726Budget
36996645.122025-03-0477213Actual
12507162.002023-05-047773Actual
2834550.002022-08-047736Budget
12836468.002023-05-047716Actual
31799272.002024-11-027756Actual
1644020.972023-08-0477212Actual
6903100.002022-12-047773Budget
270431145.002024-07-037715Actual
236041468.002024-04-027713Actual
17772589.002023-10-047715Actual
268661033.002024-07-037763Actual
17972159.002023-10-047756Actual
338481031.002025-01-037715Actual
7326480.002022-12-047736Budget
12367550.002023-05-047713Budget
354650.002022-06-037715Budget
29467144.002024-09-027726Actual
18273264.592023-10-0477111Actual
4652184.002022-10-047773Actual
3859480.002022-09-037716Budget
27161187.002024-07-037726Actual
36268136.002025-03-047726Actual
17152534.422023-09-037728Actual
16915267.002023-09-037746Actual
10632193.002023-03-047726Actual
1014496.542022-06-037728Actual
212141560.202024-01-047718Actual
3393480.002022-09-037713Budget
27687426.302024-07-0377611Actual
7010550.002022-12-047764Budget
30647312.002024-10-037746Actual
17946222.002023-10-047746Actual
309181146.562024-10-037768Actual
8272630.002023-01-047765Actual
14552999.002023-07-047763Actual
11709515.002023-04-037716Actual
9390650.002023-02-017765Budget
8601380.002023-01-047766Budget
284831560.002024-08-037717Actual
7558963.002022-12-047717Actual
4841720.002022-10-047715Actual
17892116.002023-10-047726Actual
331671014.742024-12-037768Actual
20954111.002024-01-047726Actual
15314197.572023-07-0477411Actual
7090611.002022-12-047715Actual
32335580.562024-11-0277612Actual
4514490.002022-10-047713Actual
30593193.002024-10-037726Actual
22419197.572024-02-0177411Actual
10261134.002023-03-047773Actual
12555950.002023-05-047714Budget
7011693.002022-12-047764Actual
23397197.572024-03-0377411Actual
6106410.002022-11-037716Actual
24621079.002022-08-047714Actual
2089650.002022-07-047718Budget
14136601.092023-06-037728Actual
29495538.002024-09-027736Actual
35198197.002025-02-017756Actual
11240550.002023-04-037713Budget
34611719.922025-01-0377612Actual
27745585.882024-07-0377112Actual
1938795.442023-11-0377511Actual
17387282.682023-09-0377611Actual
12038662.002023-04-037717Actual
6203480.002022-11-037736Budget
13308750.002023-05-047718Budget
39214789.072025-05-0477612Actual
2652936.932024-06-0277511Actual
14285203.952023-06-0377311Actual
12695769.002023-05-047715Actual
19008323.002023-11-037766Actual
110521240.502023-03-047718Actual
269851009.002024-07-037764Actual
1291100.002022-07-047773Budget
11708480.002023-04-037716Budget
37828135.872025-04-0377211Actual
26112161.002024-06-027756Actual
364731111.002025-03-047767Actual
281931053.002024-08-037715Actual
377081157.162025-04-037728Actual
20742802.002024-01-047714Actual
129093.002022-07-047773Actual
2833620.002022-08-047736Actual
330131499.002024-12-037717Actual
22635900.002024-03-037763Actual
3907200.002022-09-037726Budget
18976137.002023-11-037756Actual
23817620.002024-04-027715Actual
14637714.002023-07-047714Actual
33341532.682024-12-0377611Actual
38062766.732025-04-0377612Actual
135031458.002023-06-037713Actual
262391134.002024-06-027767Actual
165100.002022-06-037773Budget
13921222.002023-06-037756Actual
252291351.112024-05-037718Actual
297301826.872024-09-027718Actual
11899159.002023-04-037756Actual
24259785.942024-04-027768Actual
24881595.002024-05-037765Actual
20982449.002024-01-047736Actual
25046154.002024-05-037756Actual
9516200.002023-02-017726Budget
13954323.002023-06-037766Actual
262041485.002024-06-027717Actual
1632151.822023-08-0477511Actual
313861574.002024-11-027713Actual
14729728.002023-07-047715Actual
24372139.062024-04-0277311Actual
8541200.002023-01-047756Budget
359371517.002025-03-047713Actual
13895293.002023-06-037746Actual
23965382.002024-04-027736Actual
11806550.002023-04-037736Budget
2881380.002022-08-047746Budget
18950236.002023-11-037746Actual
10729380.002023-03-047746Budget
9193891.002023-02-017714Actual
256931310.002024-06-027713Actual
2393778.002024-04-027726Actual
30673221.002024-10-037756Actual
320431058.682024-11-027768Actual
13538970.002023-06-037763Actual
281351026.002024-08-037764Actual
31541940.002024-11-027764Actual
1750359.272023-09-0377612Actual
2415100.002022-08-047773Budget
39180195.442025-05-0477212Actual
27653152.892024-07-0377511Actual
16683495.002023-09-037764Actual
154961540.002023-08-047713Actual
16034900.002023-08-047767Actual
10122550.002023-03-047713Budget
91921000.002023-02-017714Budget
12616741.002023-05-047764Actual
3392497.002022-09-037713Actual
22337262.472024-02-0177111Actual
37472333.002025-04-037746Actual
34403416.722025-01-0377311Actual
361481288.002025-03-047715Actual
3454280.002022-09-037763Budget
5451750.002022-10-047718Budget
14671515.002023-07-047764Actual
10834389.002023-03-047766Actual
22986204.002024-03-037746Actual
13597356.002023-06-037773Actual
32301435.872024-11-0277112Actual
25910825.002024-06-027715Actual
22692342.002024-03-037773Actual
23724842.002024-04-027714Actual
20361101.822023-12-0477311Actual
31329696.002024-10-0377613Actual
10043280.002023-02-017768Budget
263601022.312024-06-027768Actual
27274433.002024-07-037766Actual
258151145.002024-06-027714Actual
14903209.002023-07-047746Actual
13168750.002023-05-047717Budget
1477793.002022-07-047715Actual
30295869.002024-10-037763Actual
8542304.002023-01-047756Actual
5559380.002022-10-047768Budget
1847437.992023-10-0477112Actual
23991272.002024-04-027746Actual
29672972.002024-09-027767Actual
133091166.252023-05-047718Actual
34430396.512025-01-0377411Actual
21008302.002024-01-047746Actual
1947820.972023-11-0377112Actual
37391461.002025-04-037716Actual
292891009.002024-09-027764Actual
35880696.002025-02-0177613Actual
47001058.002022-10-047714Actual
269511749.002024-07-037714Actual
353691.002022-06-037715Actual
9565480.002023-02-017736Budget
32816504.002024-12-037716Actual
1870380.002022-07-047766Budget
11489748.002023-04-037764Actual
35443993.522025-02-017768Actual
32101615.662024-11-0277111Actual
319231080.002024-11-027767Actual
1735344.382023-09-0377511Actual
12429337.002023-05-047763Actual
13027281.002023-05-047756Actual
11567705.002023-04-037715Actual
9659159.002023-02-017756Actual
11757248.002023-04-037726Actual
1073380.002022-06-037768Budget
25020204.002024-05-037746Actual
39033493.322025-05-0477411Actual
32602365.002024-12-037773Actual
12837480.002023-05-047716Budget
16834432.002023-09-037716Actual
9468480.002023-02-017716Budget
1953648.632023-11-0377612Actual
11568650.002023-04-037715Budget
6824331.002022-12-047763Actual
25257661.702024-05-037728Actual
36969587.232025-03-0477113Actual
377421201.102025-04-037768Actual
21983440.002024-02-017736Actual
24788473.002024-05-037764Actual
7149686.002022-12-047765Actual
10974756.002023-03-047767Actual
15232309.282023-07-0477111Actual
11101513.212023-03-047728Actual
28367375.002024-08-037746Actual
12980385.002023-05-047746Actual
32843151.002024-12-037726Actual
10044628.372023-02-017768Actual
21242696.552024-01-047728Actual
967650.002022-06-037718Budget
241061004.002024-04-027717Actual
29077581.962024-08-0377613Actual
201871405.652023-12-047718Actual
15287135.872023-07-0477311Actual
1950850.002022-07-047717Budget
20248892.012023-12-047768Actual
308562229.912024-10-037718Actual
9007490.002023-02-017713Actual
6155200.002022-11-037726Budget
159991004.002023-08-047717Actual
34047280.002025-01-037756Actual
34079362.002025-01-037766Actual
33307275.232024-12-0377411Actual
4050200.002022-09-037756Budget
10183280.002023-03-047763Budget
11630669.002023-04-037765Actual
1543955.022023-07-0477612Actual
6356380.002022-11-037766Budget
10505686.002023-03-047765Actual
22755489.002024-03-037764Actual
4842650.002022-10-047715Budget
22068370.002024-02-017766Actual
34457148.632025-01-0377511Actual
12554950.002023-05-047714Actual
30352338.002024-10-037773Actual
319811928.392024-11-027718Actual
28518970.002024-08-037767Actual
9469547.002023-02-017716Actual
4903650.002022-10-047765Budget
4435380.002022-09-037768Budget
27076810.002024-07-037765Actual
14929204.002023-07-047756Actual
69511000.002022-12-047714Budget
23343140.122024-03-0377211Actual
23370186.932024-03-0377311Actual
39152469.922025-05-0477112Actual
2463950.002022-08-047714Budget
29878152.892024-09-0277211Actual
31719146.002024-11-027726Actual
84380.002022-06-037763Budget
18924370.002023-11-037736Actual
31092517.792024-10-0377611Actual
16941193.002023-09-037756Actual
638344.002022-06-037746Actual
2784127.002022-08-047726Actual
17186661.702023-09-037768Actual
337901177.002025-01-037764Actual
3858527.002022-09-037716Actual
39332743.372025-05-0477613Actual
27215366.002024-07-037746Actual
21778501.002024-02-017764Actual
35118183.002025-02-017726Actual
7276200.002022-12-047726Budget
2537749.702024-05-0377211Actual
10913750.002023-03-047717Budget
4111463.002022-09-037766Actual
337551522.002025-01-037714Actual
1154545.002022-07-047713Actual
99351166.252023-02-017718Actual
17865432.002023-10-047716Actual
36348263.002025-03-047756Actual
20037308.002023-12-047766Actual
15588272.002023-08-047773Actual
12227425.332023-04-037728Actual
19220620.792023-11-037768Actual
7229547.002022-12-047716Actual
32545824.002024-12-037763Actual
3581950.002022-09-037714Budget
2599648.002022-08-047715Actual
11629550.002023-04-037765Budget
31692519.002024-11-027716Actual
33280269.912024-12-0377311Actual
6297200.002022-11-037756Budget
31421860.002024-11-027763Actual
5966650.002022-11-037715Budget
9717380.002023-02-017766Budget
26327907.162024-06-027728Actual
10775215.002023-03-047756Actual
16741772.002023-09-037715Actual
185641411.002023-11-037713Actual
1425852.892023-06-0377211Actual
10506550.002023-03-047765Budget
2276530.002022-08-047713Actual
17595950.002023-10-047763Actual
13418380.002023-05-047768Budget
744380.002022-06-037766Budget
10309950.002023-03-047714Budget
353811826.872025-02-017718Actual
6498686.002022-11-037767Actual
11161380.002023-03-047768Budget
1540507.002022-07-047765Actual
388931025.342025-05-047768Actual
3314507.152022-08-047768Actual
28604982.922024-08-037728Actual
12288380.002023-04-037768Budget
25404148.632024-05-0377311Actual
35762827.372025-02-0177612Actual
30203696.002024-09-0277613Actual
38000386.942025-04-0377112Actual
26502190.122024-06-0277411Actual
3906241.002022-09-037726Actual
10123495.002023-03-047713Actual
8351480.002023-01-047716Budget
14312149.702023-06-0377411Actual
11488650.002023-04-037764Budget
5886534.002022-11-037764Actual
37882408.212025-04-0377411Actual
341711039.002025-01-037767Actual
175601368.002023-10-047713Actual
3532144.002022-09-037773Actual
28959663.542024-08-0377612Actual
27189561.002024-07-037736Actual
32061102.622022-08-047718Actual
11100280.002023-03-047728Budget
35847696.002025-02-0177213Actual
15744547.002023-08-047765Actual
2557618.842024-05-0377212Actual
34669613.542025-01-0377113Actual
20129691.002023-12-047767Actual
20881037.462022-07-047718Actual
285761861.722024-08-037718Actual
1399594.002022-07-047764Actual
2277480.002022-08-047713Budget
141081166.252023-06-037718Actual
31832374.002024-11-027766Actual
370851604.002025-04-037713Actual
8869380.002023-01-047728Budget
9332650.002023-02-017715Budget
4376688.972022-09-037728Actual
8447480.002023-01-047736Budget
21416201.832024-01-0477411Actual
13167784.002023-05-047717Actual
15348262.472023-07-0477611Actual
30621473.002024-10-037736Actual
22813690.002024-03-037715Actual
1539550.002022-07-047765Budget
2156844.382024-01-0477612Actual
9566550.002023-02-017736Actual
3455353.002022-09-037763Actual
10681550.002023-03-047736Budget
6107480.002022-11-037716Budget
37446599.002025-04-037736Actual
375881353.002025-04-037717Actual
1212380.002022-07-047763Budget
30976625.242024-10-0377111Actual
27599452.902024-07-0377311Actual
495380.002022-06-037716Budget
826850.002022-06-037717Budget
274521037.462024-07-037728Actual
2892595.442024-08-0377212Actual
36733326.302025-03-0477411Actual
365931011.712025-03-047768Actual
6204562.002022-11-037736Actual
18896154.002023-11-037726Actual
3127550.002022-08-047767Budget
21744794.002024-02-017714Actual
372981337.002025-04-037715Actual
181541105.652023-10-047718Actual
5887550.002022-11-037764Budget
27486737.462024-07-037768Actual
384481011.002025-05-047715Actual
2342450.762024-03-0377511Actual
29905422.042024-09-0277311Actual
8928280.002023-01-047768Budget
326651058.002024-12-037764Actual
21477194.382024-01-0477611Actual
35556377.362025-02-0177311Actual
11300360.002023-04-037763Actual
26145244.002024-06-027766Actual
19978246.002023-12-047746Actual
9331705.002023-02-017715Actual
29440428.002024-09-027716Actual
382351381.002025-05-047713Actual
7744380.002022-12-047728Budget
38951719.922025-05-0477111Actual
28286556.002024-08-037716Actual
376801814.752025-04-037718Actual
7419176.002022-12-047756Actual
5498634.432022-10-047728Actual
22125960.002024-02-017717Actual
4763662.002022-10-047764Actual
8495379.002023-01-047746Actual
1950519.912023-11-0377212Actual
12934550.002023-05-047736Budget
12366535.002023-05-047713Actual
38596543.002025-05-047736Actual
7884550.002023-01-047713Budget
3313380.002022-08-047768Budget
2009550.002022-07-047767Budget
365312023.852025-03-047718Actual
9660200.002023-02-017756Budget
13028200.002023-05-047756Budget
6686573.822022-11-037768Actual
2351535.872024-03-0377112Actual
8927384.422023-01-047768Actual
14048866.002023-06-037767Actual
327581137.002024-12-037765Actual
7945380.002023-01-047763Budget
7696955.642022-12-047718Actual
262991832.932024-06-027718Actual
32897364.002024-12-037746Actual
21064309.002024-01-047766Actual
10728372.002023-03-047746Actual
24049323.002024-04-027766Actual
24460288.002024-04-0277611Actual
349051571.002025-02-017714Actual
16294177.362023-08-0477411Actual
6624380.002022-11-037728Budget
22365156.082024-02-0177211Actual
14609169.002023-07-047773Actual
32210152.892024-11-0277511Actual
16212332.682023-08-0477111Actual
27806712.472024-07-0377612Actual
18718527.002023-11-037764Actual
8448562.002023-01-047736Actual
26086242.002024-06-027746Actual
12506100.002023-05-047773Budget
293471031.002024-09-027715Actual
2033486.932023-12-0477211Actual
36706403.962025-03-0477311Actual
195931471.002023-12-047713Actual
88211011.712023-01-047718Actual
304151216.002024-10-037764Actual
11756200.002023-04-037726Budget
13719757.002023-06-037715Actual
2254363.532024-02-0177612Actual
196271009.002023-12-047763Actual
31004152.892024-10-0377211Actual
28839479.492024-08-0377611Actual
24726178.002024-05-037773Actual
21034218.002024-01-047756Actual
26741718.812024-06-0277213Actual
2736426.002022-08-047716Actual
383551556.002025-05-047714Actual
2121009.002022-06-037714Actual
286381022.312024-08-037768Actual
25171818.002024-05-037767Actual
10682579.002023-03-047736Actual
8742550.002023-01-047767Budget
31178211.402024-10-0377212Actual
39094517.792025-05-0477611Actual
10584468.002023-03-047716Actual
1478650.002022-07-047715Budget
342291631.412025-01-037718Actual
32923210.002024-12-037756Actual
6764644.002022-12-047713Actual
9716372.002023-02-017766Actual
3066850.002022-08-047717Budget
15709644.002023-08-047715Actual
9661123.832022-06-037718Actual
19746468.002023-12-047764Actual
23910449.002024-04-027716Actual
22847668.002024-03-037765Actual
21334226.302024-01-0477111Actual
7228480.002022-12-047716Budget
21276614.732024-01-047768Actual
3722650.002022-09-037715Budget
34021357.002025-01-037746Actual
32156347.572024-11-0277311Actual
8022100.002023-01-047773Budget
15054855.002023-07-047767Actual
23257723.822024-03-037768Actual
34877377.002025-02-017773Actual
10835380.002023-03-047766Budget
542189.002022-06-037726Actual
885550.002022-06-037767Budget
65761288.982022-11-037718Actual
360901240.002025-03-047764Actual
5499380.002022-10-047728Budget
25431140.122024-05-0377411Actual
32871532.002024-12-037736Actual
7420200.002022-12-047756Budget
331051928.392024-12-037718Actual
19360144.382023-11-0377411Actual
36878100.762025-03-0477212Actual
26005260.002024-06-027716Actual

Generated 2025-07-03 06:36:58.672 UTC