[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11568650.002023-03-037715Budget
6250372.002022-10-037746Actual
376221036.002025-03-037767Actual
2197380.002022-06-037768Budget
32897364.002024-11-027746Actual
1526048.632023-06-0377211Actual
18718527.002023-10-037764Actual
12695769.002023-04-037715Actual
4514490.002022-09-037713Actual
28839479.492024-07-0377611Actual
34430396.512024-12-0377411Actual
10973650.002023-02-017767Budget
18684761.002023-10-037714Actual
12616741.002023-04-037764Actual
24226751.102024-03-027728Actual
37418186.002025-03-037726Actual
1540630.552023-06-0377112Actual
11757248.002023-03-037726Actual
5778200.002022-10-037773Budget
326301641.002024-11-027714Actual
33341532.682024-11-0277611Actual
7150650.002022-11-037765Budget
262991832.932024-05-027718Actual
31092517.792024-09-0277611Actual
4050200.002022-08-037756Budget
11161380.002023-02-017768Budget
9006550.002023-01-017713Budget
23724842.002024-03-027714Actual
6106410.002022-10-037716Actual
37498274.002025-03-037756Actual
6251280.002022-10-037746Budget
36969587.232025-02-0177113Actual
361481288.002025-02-017715Actual
8351480.002022-12-047716Budget
37531446.002025-03-037766Actual
11379100.002023-03-037773Budget
2050726.292023-11-0377112Actual
20714190.002023-12-047773Actual
372981337.002025-03-037715Actual
7945380.002022-12-047763Budget
32129275.232024-10-0277211Actual
10913750.002023-02-017717Budget
15140540.492023-06-037728Actual
32335580.562024-10-0277612Actual
15616684.002023-07-047714Actual
34079362.002024-12-037766Actual
21008302.002023-12-047746Actual
31719146.002024-10-027726Actual
38028105.022025-03-0377212Actual
3642550.002022-08-037764Budget
19897320.002023-11-037716Actual
1015280.002022-05-037728Budget
364731111.002025-02-017767Actual
10369523.002023-02-017764Actual
382351381.002025-04-037713Actual
885550.002022-05-037767Budget
638344.002022-05-037746Actual
37800580.562025-03-0377111Actual
12366535.002023-04-037713Actual
15709644.002023-07-047715Actual
4435380.002022-08-037768Budget
31799272.002024-10-027756Actual
337551522.002024-12-037714Actual
3254422.302022-07-047728Actual
36792493.322025-02-0177611Actual
34457148.632024-12-0377511Actual
54501154.132022-09-037718Actual
30976625.242024-09-0277111Actual
175601368.002023-09-037713Actual
1618449.002022-06-037716Actual
307631323.002024-09-027717Actual
13168750.002023-04-037717Budget
31178211.402024-09-0277212Actual
29580464.002024-08-027766Actual
4376688.972022-08-037728Actual
165281309.002023-08-037713Actual
13308750.002023-04-037718Budget
16861121.002023-08-037726Actual
3780684.002022-08-037765Actual
34348799.712024-12-0377111Actual
10043280.002023-01-017768Budget
222181264.742024-01-017718Actual
11101513.212023-02-017728Actual
32210152.892024-10-0277511Actual
2928200.002022-07-047756Budget
145181209.002023-06-037713Actual
11629550.002023-03-037765Budget
9795850.002023-01-017717Budget
7805280.002022-11-037768Budget
8601380.002022-12-047766Budget
30621473.002024-09-027736Actual
256931310.002024-05-027713Actual
16648790.002023-08-037714Actual
9612295.002023-01-017746Actual
337901177.002024-12-037764Actual
9332650.002023-01-017715Budget
21242696.552023-12-047728Actual
20777562.002023-12-047764Actual
18976137.002023-10-037756Actual
15174696.552023-06-037768Actual
32816504.002024-11-027716Actual
33307275.232024-11-0277411Actual
13229579.002023-04-037767Actual
33225807.162024-11-0277111Actual
22279513.212024-01-017768Actual
3581950.002022-08-037714Budget
29547232.002024-08-027756Actual
14764513.002023-06-037765Actual
20361101.822023-11-0377311Actual
24939333.002024-04-027716Actual
14671515.002023-06-037764Actual
38147681.972025-03-0377213Actual
282281031.002024-07-037765Actual
2254363.532024-01-0177612Actual
251361069.002024-04-027717Actual
14929204.002023-06-037756Actual
10308910.002023-02-017714Actual
9982669.282023-01-017728Actual
297301826.872024-08-027718Actual
2785200.002022-07-047726Budget
38859793.522025-04-037728Actual
19186826.852023-10-037728Actual
6297200.002022-10-037756Budget
4249550.002022-08-037767Budget
303801556.002024-09-027714Actual
23696189.002024-03-027773Actual
15857375.002023-07-047736Actual
16941193.002023-08-037756Actual
296371667.002024-08-027717Actual
2415100.002022-07-047773Budget
3313380.002022-07-047768Budget
22160855.002024-01-017767Actual
352881296.002025-01-017717Actual
19008323.002023-10-037766Actual
330131499.002024-11-027717Actual
29878152.892024-08-0277211Actual
17387282.682023-08-0377611Actual
338481031.002024-12-037715Actual
24317249.702024-03-0277111Actual
35762827.372025-01-0177612Actual
25171818.002024-04-027767Actual
35701445.452025-01-0177112Actual
85346.002022-05-037763Actual
2451841.192024-03-0277112Actual
17892116.002023-09-037726Actual
26923361.002024-06-027773Actual
7697650.002022-11-037718Budget
22246716.252024-01-017728Actual
6825380.002022-11-037763Budget
21983440.002024-01-017736Actual
236041468.002024-03-027713Actual
359371517.002025-02-017713Actual
304731122.002024-09-027715Actual
2276530.002022-07-047713Actual
28367375.002024-07-037746Actual
591558.002022-05-037736Actual
7276200.002022-11-037726Budget
7011693.002022-11-037764Actual
181541105.652023-09-037718Actual
17272106.082023-08-0377211Actual
8022100.002022-12-047773Budget
20742802.002023-12-047714Actual
13921222.002023-05-037756Actual
14729728.002023-06-037715Actual
5174200.002022-09-037756Budget
216251184.002024-01-017713Actual
2293274.002024-02-017726Actual
34669613.542024-12-0377113Actual
22068370.002024-01-017766Actual
24140777.002024-03-027767Actual
16776689.002023-08-037765Actual
17152534.422023-08-037728Actual
387381310.002025-04-037717Actual
10448792.002023-02-017715Actual
26502190.122024-05-0277411Actual
272550.002022-05-037764Budget
16915267.002023-08-037746Actual
1870380.002022-06-037766Budget
2337324.002022-07-047763Actual
31773302.002024-10-027746Actual
29440428.002024-08-027716Actual
1950850.002022-06-037717Budget
9934650.002023-01-017718Budget
336351517.002024-12-037713Actual
36348263.002025-02-017756Actual
21870502.002024-01-017765Actual
31031440.132024-09-0277311Actual
4329750.002022-08-037718Budget
17920467.002023-09-037736Actual
18328144.382023-09-0377311Actual
9469547.002023-01-017716Actual
39152469.922025-04-0377112Actual
21955121.002024-01-017726Actual
14903209.002023-06-037746Actual
35880696.002025-01-0177613Actual
231951166.252024-02-017718Actual
28016983.002024-07-037763Actual
8448562.002022-12-047736Actual
2927231.002022-07-047756Actual
13028200.002023-04-037756Budget
21836757.002024-01-017715Actual
14285203.952023-05-0377311Actual
365931011.712025-02-017768Actual
1014496.542022-05-037728Actual
12555950.002023-04-037714Budget
13841116.002023-05-037726Actual
25431140.122024-04-0277411Actual
19804809.002023-11-037715Actual
133091166.252023-04-037718Actual
17714558.002023-09-037764Actual
372051474.002025-03-037714Actual
13954323.002023-05-037766Actual
4574280.002022-09-037763Budget
8209650.002022-12-047715Budget
30024479.492024-08-0277112Actual
22452274.172024-01-0177611Actual
686200.002022-05-037756Budget
2892595.442024-07-0377212Actual
5312650.002022-09-037717Budget
14849162.002023-06-037726Actual
4377380.002022-08-037728Budget
27924966.182024-06-0277613Actual
10506550.002023-02-017765Budget
38979308.212025-04-0377211Actual
13027281.002023-04-037756Actual
1950519.912023-10-0377212Actual
23012229.002024-02-017756Actual
36760148.632025-02-0177511Actual
8494380.002022-12-047746Budget
31329696.002024-09-0277613Actual
9983380.002023-01-017728Budget
2833620.002022-07-047736Actual
154961540.002023-07-047713Actual
28341610.002024-07-037736Actual
185641411.002023-10-037713Actual
20129691.002023-11-037767Actual
27891929.342024-06-0277213Actual
15287135.872023-06-0377311Actual
886636.002022-05-037767Actual
1074492.002022-05-037768Actual
4652184.002022-09-037773Actual
10834389.002023-02-017766Actual
16294177.362023-07-0477411Actual
17772589.002023-09-037715Actual
9717380.002023-01-017766Budget
1619380.002022-06-037716Budget
1446157.142023-05-0377612Actual
2554931.612024-04-0277112Actual
6203480.002022-10-037736Budget
5966650.002022-10-037715Budget
5965734.002022-10-037715Actual
29905422.042024-08-0277311Actual
2658676.002022-07-047765Actual
2496671.002024-04-027726Actual
38648266.002025-04-037756Actual
319231080.002024-10-027767Actual
9389623.002023-01-017765Actual
27806712.472024-06-0277612Actual
327231157.002024-11-027715Actual
1154545.002022-06-037713Actual
8679720.002022-12-047717Actual
29017488.982024-07-0377113Actual
27687426.302024-06-0277611Actual
31421860.002024-10-027763Actual
36878100.762025-02-0177212Actual
3906241.002022-08-037726Actual
38568212.002025-04-037726Actual
27134428.002024-06-027716Actual
2784127.002022-07-047726Actual
28897557.152024-07-0377112Actual
29966493.322024-08-0277611Actual
1539550.002022-06-037765Budget
14170716.252023-05-037768Actual
18273264.592023-09-0377111Actual
35443993.522025-01-017768Actual
5080495.002022-09-037736Actual
37028696.002025-02-0177613Actual
2053420.972023-11-0377212Actual
14013990.002023-05-037717Actual
7325527.002022-11-037736Actual
331671014.742024-11-027768Actual
4903650.002022-09-037765Budget
28604982.922024-07-037728Actual
1747220.972023-08-0377212Actual
1582970.002023-07-047726Actual
269511749.002024-06-027714Actual
4110380.002022-08-037766Budget
10182312.002023-02-017763Actual
1667200.002022-06-037726Budget
274241948.092024-06-027718Actual
36733326.302025-02-0177411Actual
24726178.002024-04-027773Actual
10729380.002023-02-017746Budget
326651058.002024-11-027764Actual
36850379.492025-02-0177112Actual
12429337.002023-04-037763Actual
30647312.002024-09-027746Actual
376801814.752025-03-037718Actual
10260100.002023-02-017773Budget
263601022.312024-05-027768Actual
33253328.422024-11-0277211Actual
6685380.002022-10-037768Budget
4328945.042022-08-037718Actual
273661111.002024-06-027767Actual
12696650.002023-04-037715Budget
29758907.162024-08-027728Actual
5372550.002022-09-037767Budget
26112161.002024-05-027756Actual
23045333.002024-02-017766Actual
23397197.572024-02-0177411Actual
21659846.002024-01-017763Actual
9331705.002023-01-017715Actual
1947820.972023-10-0377112Actual
31541940.002024-10-027764Actual
16834432.002023-08-037716Actual
1949793.002022-06-037717Actual
2652936.932024-05-0277511Actual
4515480.002022-09-037713Budget
4049213.002022-08-037756Actual
150191155.002023-06-037717Actual
35198197.002025-01-017756Actual
2434597.572024-03-0277211Actual
2736426.002022-07-047716Actual
35971912.002025-02-017763Actual
6765550.002022-11-037713Budget
31058381.622024-09-0277411Actual
30171645.122024-08-0277213Actual
2454511.402024-03-0277212Actual
7618550.002022-11-037767Budget
348201040.002025-01-017763Actual
1938795.442023-10-0377511Actual
1809177.002022-06-037756Actual
17946222.002023-09-037746Actual
914494.002023-01-017773Actual
159991004.002023-07-047717Actual
38596543.002025-04-037736Actual
292891009.002024-08-027764Actual
11426950.002023-03-037714Budget
23817620.002024-03-027715Actual
1443018.842023-05-0377212Actual
12934550.002023-04-037736Budget
273604.002022-05-037764Actual
320431058.682024-10-027768Actual
13167784.002023-04-037717Actual
30706389.002024-09-027766Actual
1830148.632023-09-0377211Actual
33727361.002024-12-037773Actual
2442649.702024-03-0277511Actual
10681550.002023-02-017736Budget
33967126.002024-12-037726Actual
12178750.002023-03-037718Budget
11899159.002023-03-037756Actual
15314197.572023-06-0377411Actual
5233372.002022-09-037766Actual
1641337.992023-07-0477112Actual
8447480.002022-12-047736Budget
10682579.002023-02-017736Actual
1213392.002022-06-037763Actual
25910825.002024-05-027715Actual
129093.002022-06-037773Actual
27274433.002024-06-027766Actual
31832374.002024-10-027766Actual
21744794.002024-01-017714Actual
25349302.892024-04-0277111Actual
33399352.892024-11-0277112Actual
9659159.002023-01-017756Actual
6298222.002022-10-037756Actual
35501665.672025-01-0177111Actual
12227425.332023-03-037728Actual
10044628.372023-01-017768Actual
24535.002022-05-037713Actual
2520550.002022-07-047764Budget
25079378.002024-04-027766Actual
17807655.002023-09-037765Actual
10728372.002023-02-017746Actual
2777389.062024-06-0277212Actual
38541519.002025-04-037716Actual
3722650.002022-08-037715Budget
23370186.932024-02-0177311Actual
2153541.192023-12-0477112Actual
10974756.002023-02-017767Actual
65761288.982022-10-037718Actual
22720798.002024-02-017714Actual
3859480.002022-08-037716Budget
32301435.872024-10-0277112Actual
20388175.232023-11-0377411Actual
2880578.422024-07-0377511Actual
3858527.002022-08-037716Actual
19333105.022023-10-0377311Actual
20037308.002023-11-037766Actual
37391461.002025-03-037716Actual
6107480.002022-10-037716Budget
30566446.002024-09-027716Actual
31478324.002024-10-027773Actual
6824331.002022-11-037763Actual
825858.002022-05-037717Actual
8927384.422022-12-047768Actual
5886534.002022-10-037764Actual
19420282.682023-10-0377611Actual
9613380.002023-01-017746Budget
1953648.632023-10-0377612Actual
39214789.072025-04-0377612Actual
32871532.002024-11-027736Actual
2033486.932023-11-0377211Actual
2251018.842024-01-0177112Actual
35643485.872025-01-0177611Actual
22125960.002024-01-017717Actual
35172302.002025-01-017746Actual
252291351.112024-04-027718Actual
2089650.002022-06-037718Budget
8741636.002022-12-047767Actual
16154802.612023-07-047768Actual
11900200.002023-03-037756Budget
12837480.002023-04-037716Budget
9066349.002023-01-017763Actual
1847437.992023-09-0377112Actual
23759562.002024-03-027764Actual
15588272.002023-07-047773Actual
3790979.482025-03-0377511Actual
5499380.002022-09-037728Budget
286381022.312024-07-037768Actual
33670935.002024-12-037763Actual
21389184.812023-12-0477311Actual
38178881.972025-03-0377613Actual
11853380.002023-03-037746Budget
5559380.002022-09-037768Budget
31297581.962024-09-0277213Actual
33546669.692024-11-0277213Actual
342571102.622024-12-037728Actual
18896154.002023-10-037726Actual
18869306.002023-10-037716Actual
269851009.002024-06-027764Actual
17244230.552023-08-0377111Actual
11300360.002023-03-037763Actual
7884550.002022-12-047713Budget
91921000.002023-01-017714Budget
164128.002022-05-037773Actual
18182573.822023-09-037728Actual
19220620.792023-10-037768Actual
39272483.722025-04-0377113Actual
11852351.002023-03-037746Actual
17972159.002023-09-037756Actual
6435650.002022-10-037717Budget
25480.002022-05-037713Budget
4002340.002022-08-037746Actual
201871405.652023-11-037718Actual
80701000.002022-12-047714Budget
353231111.002025-01-017767Actual
5638480.002022-10-037713Budget
1624049.702023-07-0477211Actual
258151145.002024-05-027714Actual
19360144.382023-10-0377411Actual
32453613.542024-10-0277613Actual
23910449.002024-03-027716Actual
11756200.002023-03-037726Budget
4190650.002022-08-037717Budget
8868513.212022-12-047728Actual
12287513.212023-03-037768Actual
13895293.002023-05-037746Actual
2599648.002022-07-047715Actual
274521037.462024-06-027728Actual
5701280.002022-10-037763Budget
384481011.002025-04-037715Actual
17680821.002023-09-037714Actual
35820313.542025-01-0177113Actual
32009907.162024-10-027728Actual
36241536.002025-02-017716Actual
7617741.002022-11-037767Actual
413550.002022-05-037765Budget
349401205.002025-01-017764Actual
11709515.002023-03-037716Actual
16889499.002023-08-037736Actual
19278302.892023-10-0377111Actual
4575302.002022-09-037763Actual
341711039.002024-12-037767Actual
377081157.162025-03-037728Actual
16741772.002023-08-037715Actual
1212380.002022-06-037763Budget
39180195.442025-04-0377212Actual
29467144.002024-08-027726Actual
30673221.002024-09-027756Actual
268661033.002024-06-027763Actual
20215851.102023-11-037728Actual
279811351.002024-07-037713Actual
22009318.002024-01-017746Actual
2880382.002022-07-047746Actual
330471216.002024-11-027767Actual
30144348.632024-08-0277113Actual
19684396.002023-11-037773Actual
4841720.002022-09-037715Actual
1744518.842023-08-0377112Actual
4189741.002022-08-037717Actual
69511000.002022-11-037714Budget
1137890.002023-03-037773Actual
7558963.002022-11-037717Actual
35091405.002025-01-017716Actual
20835709.002023-12-047715Actual
196271009.002023-11-037763Actual
25787264.002024-05-027773Actual
6155200.002022-10-037726Budget
12506100.002023-04-037773Budget
35583377.362025-01-0177411Actual
33940520.002024-12-037716Actual
3955435.002022-08-037736Actual
22337262.472024-01-0177111Actual
24049323.002024-03-027766Actual
12428280.002023-04-037763Budget
5498634.432022-09-037728Actual
34403416.722024-12-0377311Actual
10914855.002023-02-017717Actual
6357322.002022-10-037766Actual
8350495.002022-12-047716Actual
22960490.002024-02-017736Actual
14637714.002023-06-037714Actual
5639535.002022-10-037713Actual
36028272.002025-02-017773Actual
6577750.002022-10-037718Budget
84380.002022-05-037763Budget
7090611.002022-11-037715Actual
23965382.002024-03-027736Actual
18950236.002023-10-037746Actual
20004150.002023-11-037756Actual
15348262.472023-06-0377611Actual
29382948.002024-08-027765Actual
17299157.152023-08-0377311Actual
58271015.002022-10-037714Actual
9660200.002023-01-017756Budget
11805620.002023-03-037736Actual
23991272.002024-03-027746Actual
365312023.852025-02-017718Actual
1644020.972023-07-0477212Actual
26448136.932024-05-0277211Actual
349051571.002025-01-017714Actual
241981301.112024-03-027718Actual
9716372.002023-01-017766Actual
24621079.002022-07-047714Actual
1715474.002022-06-037736Actual
9007490.002023-01-017713Actual
7557850.002022-11-037717Budget
24372139.062024-03-0277311Actual
27486737.462024-06-027768Actual
12757540.002023-04-037765Actual
5173236.002022-09-037756Actual
9566550.002023-01-017736Actual
39332743.372025-04-0377613Actual
341361652.002024-12-037717Actual
308562229.912024-09-027718Actual
141081166.252023-05-037718Actual
4842650.002022-09-037715Budget
5451750.002022-09-037718Budget
24017224.002024-03-027756Actual
10585480.002023-02-017716Budget
21928344.002024-01-017716Actual
1810200.002022-06-037756Budget
21416201.832023-12-0477411Actual
318891591.002024-10-027717Actual
8272630.002022-12-047765Actual
13381079.002022-06-037714Actual
24259785.942024-03-027768Actual
23257723.822024-02-017768Actual
31212812.482024-09-0277612Actual
353811826.872025-01-017718Actual
281011658.002024-07-037714Actual
10122550.002023-02-017713Budget
5700299.002022-10-037763Actual
37855458.212025-03-0377311Actual
27572231.612024-06-0277211Actual
10123495.002023-02-017713Actual
3392497.002022-08-037713Actual
4111463.002022-08-037766Actual
8820650.002022-12-047718Budget
20954111.002023-12-047726Actual
88211011.712022-12-047718Actual
35146566.002025-01-017736Actual
6624380.002022-10-037728Budget
25404148.632024-04-0277311Actual
14877449.002023-06-037736Actual
28073324.002024-07-037773Actual
10368650.002023-02-017764Budget
9661123.832022-05-037718Actual
281931053.002024-07-037715Actual
22635900.002024-02-017763Actual
3207650.002022-07-047718Budget
6625546.552022-10-037728Actual
13356280.002023-04-037728Budget
24754851.002024-04-027714Actual
35118183.002025-01-017726Actual
6436810.002022-10-037717Actual
8023127.002022-12-047773Actual
26327907.162024-05-027728Actual
1850762.462023-09-0377612Actual
7420200.002022-11-037756Budget
13597356.002023-05-037773Actual
29521336.002024-08-027746Actual
349981178.002025-01-017715Actual
36679322.042025-02-0177211Actual
14962293.002023-06-037766Actual
19065940.002023-10-037717Actual
319811928.392024-10-027718Actual
34491609.282024-12-0377611Actual
30352338.002024-09-027773Actual
7419176.002022-11-037756Actual
29169954.002024-08-027763Actual
32545824.002024-11-027763Actual
18096691.002023-09-037767Actual
7885520.002022-12-047713Actual
23852565.002024-03-027765Actual
19839518.002023-11-037765Actual
3779650.002022-08-037765Budget
34877377.002025-01-017773Actual
383901009.002025-04-037764Actual
15531891.002023-07-047763Actual
13357534.422023-04-037728Actual
170311004.002023-08-037717Actual
2457744.382024-03-0277612Actual
2600650.002022-07-047715Budget
151121395.052023-06-037718Actual
967650.002022-05-037718Budget
1543955.022023-06-0377612Actual
8130550.002022-12-047764Budget
33578901.272024-11-0277613Actual
38062766.732025-03-0377612Actual
36183846.002025-02-017765Actual
11053750.002023-02-017718Budget
1399594.002022-06-037764Actual
12100573.002023-03-037767Actual
2144347.572023-12-0477511Actual
21121927.002023-12-047717Actual
39094517.792025-04-0377611Actual
364381621.002025-02-017717Actual
20927361.002023-12-047716Actual
15883246.002023-07-047746Actual
31747510.002024-10-027736Actual
2354747.572024-02-0177612Actual
213950.002022-05-037714Budget
13754578.002023-05-037765Actual
8541200.002022-12-047756Budget
16563873.002023-08-037763Actual
29672972.002024-08-027767Actual
24994382.002024-04-027736Actual
315061710.002024-10-027714Actual
7944353.002022-12-047763Actual
297921002.612024-08-027768Actual
27076810.002024-06-027765Actual
35847696.002025-01-0177213Actual
20982449.002023-12-047736Actual
28393260.002024-07-037756Actual
33280269.912024-11-0277311Actual
11806550.002023-03-037736Budget
29850673.112024-08-0277111Actual
10632193.002023-02-017726Actual
12037750.002023-03-037717Budget
165100.002022-05-037773Budget
160921301.112023-07-047718Actual
371201094.002025-03-037763Actual
8542304.002022-12-047756Actual
3393480.002022-08-037713Budget
4003280.002022-08-037746Budget
36706403.962025-02-0177311Actual
14345175.232023-05-0377611Actual
7149686.002022-11-037765Actual
2010674.002022-06-037767Actual
1930644.382023-10-0377211Actual
7326480.002022-11-037736Budget
360901240.002025-02-017764Actual
1155480.002022-06-037713Budget
16683495.002023-08-037764Actual
5030170.002022-09-037726Actual
13814389.002023-05-037716Actual
35556377.362025-01-0177311Actual
33995536.002024-12-037736Actual
12617650.002023-04-037764Budget
304151216.002024-09-027764Actual
24669855.002024-04-027763Actual
32393427.582024-10-0277113Actual
325101559.002024-11-027713Actual
7089650.002022-11-037715Budget
4701950.002022-09-037714Budget
9565480.002023-01-017736Budget
23137927.002024-02-017767Actual
80711123.002022-12-047714Actual
20449196.512023-11-0377611Actual
15942281.002023-07-047766Actual
685243.002022-05-037756Actual
22419197.572024-01-0177411Actual
2665657.142024-05-0277612Actual
36651784.822025-02-0177111Actual
28696665.672024-07-0377111Actual
29495538.002024-08-027736Actual
28286556.002024-07-037716Actual
191581514.752023-10-037718Actual
745417.002022-05-037766Actual
21716185.002024-01-017773Actual
27215366.002024-06-027746Actual
17186661.702023-08-037768Actual
38951719.922025-04-0377111Actual
5127280.002022-09-037746Budget
36296589.002025-02-017736Actual
12836468.002023-04-037716Actual
27599452.902024-06-0277311Actual
26563223.102024-05-0277611Actual
36911620.982025-02-0177612Actual
11959430.002023-03-037766Actual
30203696.002024-08-0277613Actual
383551556.002025-04-037714Actual
7806422.302022-11-037768Actual
47001058.002022-09-037714Actual
592550.002022-05-037736Budget
2342450.762024-02-0177511Actual
13659608.002023-05-037764Actual
6027650.002022-10-037765Budget
12884200.002023-04-037726Budget
15909245.002023-07-047756Actual
30508917.002024-09-027765Actual
27544698.642024-06-0277111Actual
2137280.002022-06-037728Budget
2136578.362022-06-037728Actual
2336380.002022-07-047763Budget
27241204.002024-06-027756Actual
302601470.002024-09-027713Actual
2351535.872024-02-0177112Actual
38773910.002025-04-037767Actual
18061940.002023-09-037717Actual
13538970.002023-05-037763Actual
5232380.002022-09-037766Budget
99351166.252023-01-017718Actual
32061102.622022-07-047718Actual
27653152.892024-06-0277511Actual
2986380.002022-07-047766Budget
26774664.422024-05-0277613Actual
2737380.002022-07-047716Budget
1762450.002022-06-037746Actual
28313139.002024-07-037726Actual
246341404.002024-04-027713Actual
2463950.002022-07-047714Budget
375881353.002025-03-037717Actual
1477793.002022-06-037715Actual
11489748.002023-03-037764Actual
3066850.002022-07-047717Budget
28426407.002024-07-037766Actual
9516200.002023-01-017726Budget
36381347.002025-02-017766Actual
27864348.632024-06-0277113Actual
3532144.002022-08-037773Actual
4904579.002022-09-037765Actual
32183340.132024-10-0277411Actual
28778351.832024-07-0377411Actual
23102945.002024-02-017717Actual
226001350.002024-02-017713Actual
3907200.002022-08-037726Budget
285761861.722024-07-037718Actual
20881037.462022-06-037718Actual
8600438.002022-12-047766Actual
8271650.002022-12-047765Budget
3255280.002022-07-047728Budget
14312149.702023-05-0377411Actual
18924370.002023-10-037736Actual
25291661.702024-04-027768Actual
23639858.002024-03-027763Actual
38270938.002025-04-037763Actual
15651579.002023-07-047764Actual
38327245.002025-04-037773Actual
10776200.002023-02-017756Budget
20869716.002023-12-047765Actual
17595950.002023-09-037763Actual
16974320.002023-08-037766Actual
744380.002022-05-037766Budget
10584468.002023-02-017716Actual

Generated 2025-06-02 13:53:31.251 UTC