[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7011693.002022-11-037764Actual
292541733.002024-08-027714Actual
17772589.002023-09-037715Actual
12980385.002023-04-037746Actual
5233372.002022-09-037766Actual
11757248.002023-03-037726Actual
114271049.002023-03-037714Actual
284831560.002024-07-037717Actual
36679322.042025-02-0177211Actual
318891591.002024-10-027717Actual
302601470.002024-09-027713Actual
27599452.902024-06-0277311Actual
25491240.132024-04-0277611Actual
4763662.002022-09-037764Actual
19100918.002023-10-037767Actual
9565480.002023-01-017736Budget
8742550.002022-12-047767Budget
29878152.892024-08-0277211Actual
353811826.872025-01-017718Actual
1810200.002022-06-037756Budget
22986204.002024-02-017746Actual
19220620.792023-10-037768Actual
7277255.002022-11-037726Actual
22068370.002024-01-017766Actual
241981301.112024-03-027718Actual
10914855.002023-02-017717Actual
12837480.002023-04-037716Budget
33280269.912024-11-0277311Actual
7558963.002022-11-037717Actual
8494380.002022-12-047746Budget
14609169.002023-06-037773Actual
293471031.002024-08-027715Actual
4982430.002022-09-037716Actual
4575302.002022-09-037763Actual
1763380.002022-06-037746Budget
6250372.002022-10-037746Actual
2652936.932024-05-0277511Actual
22755489.002024-02-017764Actual
11100280.002023-02-017728Budget
1950519.912023-10-0377212Actual
36792493.322025-02-0177611Actual
5372550.002022-09-037767Budget
315991337.002024-10-027715Actual
885550.002022-05-037767Budget
2414140.002022-07-047773Actual
7744380.002022-11-037728Budget
2009550.002022-06-037767Budget
28696665.672024-07-0377111Actual
2053420.972023-11-0377212Actual
1647137.992023-07-0477612Actual
2560843.312024-04-0277612Actual
28604982.922024-07-037728Actual
25079378.002024-04-027766Actual
10182312.002023-02-017763Actual
14877449.002023-06-037736Actual
7326480.002022-11-037736Budget
12836468.002023-04-037716Actual
4249550.002022-08-037767Budget
16154802.612023-07-047768Actual
1871358.002022-06-037766Actual
15802359.002023-07-047716Actual
330471216.002024-11-027767Actual
20714190.002023-12-047773Actual
39299838.112025-04-0377213Actual
38270938.002025-04-037763Actual
2662255.022024-05-0277112Actual
14552999.002023-06-037763Actual
12884200.002023-04-037726Budget
10505686.002023-02-017765Actual
35198197.002025-01-017756Actual
325101559.002024-11-027713Actual
1446157.142023-05-0377612Actual
269851009.002024-06-027764Actual
29226372.002024-08-027773Actual
591558.002022-05-037736Actual
8131636.002022-12-047764Actual
16861121.002023-08-037726Actual
5826950.002022-10-037714Budget
12428280.002023-04-037763Budget
6825380.002022-11-037763Budget
2833620.002022-07-047736Actual
4652184.002022-09-037773Actual
25404148.632024-04-0277311Actual
27189561.002024-06-027736Actual
133091166.252023-04-037718Actual
5312650.002022-09-037717Budget
4904579.002022-09-037765Actual
2336380.002022-07-047763Budget
32843151.002024-11-027726Actual
14013990.002023-05-037717Actual
29017488.982024-07-0377113Actual
19804809.002023-11-037715Actual
213950.002022-05-037714Budget
3065909.002022-07-047717Actual
37531446.002025-03-037766Actual
2777389.062024-06-0277212Actual
35501665.672025-01-0177111Actual
37498274.002025-03-037756Actual
341361652.002024-12-037717Actual
10448792.002023-02-017715Actual
3342790.122024-11-0277212Actual
12366535.002023-04-037713Actual
745417.002022-05-037766Actual
373331031.002025-03-037765Actual
30673221.002024-09-027756Actual
33399352.892024-11-0277112Actual
27864348.632024-06-0277113Actual
29580464.002024-08-027766Actual
36850379.492025-02-0177112Actual
11567705.002023-03-037715Actual
80701000.002022-12-047714Budget
10308910.002023-02-017714Actual
31478324.002024-10-027773Actual
5887550.002022-10-037764Budget
2665657.142024-05-0277612Actual
19333105.022023-10-0377311Actual
32816504.002024-11-027716Actual
2784127.002022-07-047726Actual
1938795.442023-10-0377511Actual
30086643.322024-08-0277612Actual
13308750.002023-04-037718Budget
12933550.002023-04-037736Actual
263601022.312024-05-027768Actual
9252550.002023-01-017764Budget
22279513.212024-01-017768Actual
1644020.972023-07-0477212Actual
20954111.002023-12-047726Actual
15709644.002023-07-047715Actual
18328144.382023-09-0377311Actual
13954323.002023-05-037766Actual
38681459.002025-04-037766Actual
326651058.002024-11-027764Actual
15140540.492023-06-037728Actual
5126313.002022-09-037746Actual
20388175.232023-11-0377411Actual
33253328.422024-11-0277211Actual
36322415.002025-02-017746Actual
241061004.002024-03-027717Actual
3956480.002022-08-037736Budget
6902126.002022-11-037773Actual
23910449.002024-03-027716Actual
273604.002022-05-037764Actual
25291661.702024-04-027768Actual
29077581.962024-07-0377613Actual
10974756.002023-02-017767Actual
18684761.002023-10-037714Actual
231951166.252024-02-017718Actual
352881296.002025-01-017717Actual
372981337.002025-03-037715Actual
35701445.452025-01-0177112Actual
291341431.002024-08-027713Actual
360901240.002025-02-017764Actual
32602365.002024-11-027773Actual
6498686.002022-10-037767Actual
12757540.002023-04-037765Actual
1750359.272023-08-0377612Actual
12287513.212023-03-037768Actual
9067380.002023-01-017763Budget
3532144.002022-08-037773Actual
4574280.002022-09-037763Budget
8209650.002022-12-047715Budget
13417634.432023-04-037768Actual
18215802.612023-09-037768Actual
69511000.002022-11-037714Budget
8601380.002022-12-047766Budget
28778351.832024-07-0377411Actual
268311242.002024-06-027713Actual
6356380.002022-10-037766Budget
20215851.102023-11-037728Actual
5886534.002022-10-037764Actual
3906241.002022-08-037726Actual
24994382.002024-04-027736Actual
24017224.002024-03-027756Actual
2354747.572024-02-0177612Actual
1137890.002023-03-037773Actual
16834432.002023-08-037716Actual
258151145.002024-05-027714Actual
17714558.002023-09-037764Actual
11301280.002023-03-037763Budget
35729201.832025-01-0177212Actual
38028105.022025-03-0377212Actual
354650.002022-05-037715Budget
17595950.002023-09-037763Actual
21362152.892023-12-0477211Actual
11805620.002023-03-037736Actual
3580970.002022-08-037714Actual
686200.002022-05-037756Budget
16941193.002023-08-037756Actual
27486737.462024-06-027768Actual
31773302.002024-10-027746Actual
24669855.002024-04-027763Actual
270431145.002024-06-027715Actual
24939333.002024-04-027716Actual
15857375.002023-07-047736Actual
22847668.002024-02-017765Actual
10776200.002023-02-017756Budget
32183340.132024-10-0277411Actual
30884785.942024-09-027728Actual
14312149.702023-05-0377411Actual
12100573.002023-03-037767Actual
377081157.162025-03-037728Actual
7229547.002022-11-037716Actual
236041468.002024-03-027713Actual
21778501.002024-01-017764Actual
35643485.872025-01-0177611Actual
25787264.002024-05-027773Actual
31212812.482024-09-0277612Actual
15174696.552023-06-037768Actual
2600650.002022-07-047715Budget
25171818.002024-04-027767Actual
7617741.002022-11-037767Actual
22960490.002024-02-017736Actual
33461750.772024-11-0277612Actual
36760148.632025-02-0177511Actual
3779650.002022-08-037765Budget
7010550.002022-11-037764Budget
592550.002022-05-037736Budget
9517184.002023-01-017726Actual
24317249.702024-03-0277111Actual
1735344.382023-08-0377511Actual
16776689.002023-08-037765Actual
1154545.002022-06-037713Actual
185641411.002023-10-037713Actual
2928200.002022-07-047756Budget
25945788.002024-05-027765Actual
18416188.002023-09-0377611Actual
10584468.002023-02-017716Actual
1291100.002022-06-037773Budget
23370186.932024-02-0177311Actual
26923361.002024-06-027773Actual
376801814.752025-03-037718Actual
2197380.002022-06-037768Budget
372401166.002025-03-037764Actual
342291631.412024-12-037718Actual
286381022.312024-07-037768Actual
12038662.002023-03-037717Actual
34669613.542024-12-0377113Actual
21276614.732023-12-047768Actual
26502190.122024-05-0277411Actual
29932359.282024-08-0277411Actual
2603286.002024-05-027726Actual
32061102.622022-07-047718Actual
330131499.002024-11-027717Actual
26563223.102024-05-0277611Actual
639380.002022-05-037746Budget
2554931.612024-04-0277112Actual
371201094.002025-03-037763Actual
35529306.082025-01-0177211Actual
37418186.002025-03-037726Actual
281011658.002024-07-037714Actual
268661033.002024-06-027763Actual
1074492.002022-05-037768Actual
28839479.492024-07-0377611Actual
6685380.002022-10-037768Budget
495380.002022-05-037716Budget
2089650.002022-06-037718Budget
17892116.002023-09-037726Actual
24754851.002024-04-027714Actual
5232380.002022-09-037766Budget
292891009.002024-08-027764Actual
1744518.842023-08-0377112Actual
39006317.792025-04-0377311Actual
383551556.002025-04-037714Actual
27544698.642024-06-0277111Actual
35172302.002025-01-017746Actual
387381310.002025-04-037717Actual
2463950.002022-07-047714Budget
24881595.002024-04-027765Actual
33940520.002024-12-037716Actual
7557850.002022-11-037717Budget
5311655.002022-09-037717Actual
2393778.002024-03-027726Actual
20742802.002023-12-047714Actual
18950236.002023-10-037746Actual
13719757.002023-05-037715Actual
36381347.002025-02-017766Actual
20306345.452023-11-0377111Actual
15232309.282023-06-0377111Actual
20881037.462022-06-037718Actual
4002340.002022-08-037746Actual
84380.002022-05-037763Budget
31747510.002024-10-027736Actual
4701950.002022-09-037714Budget
7325527.002022-11-037736Actual
33546669.692024-11-0277213Actual
30976625.242024-09-0277111Actual
18718527.002023-10-037764Actual
34611719.922024-12-0377612Actual
8600438.002022-12-047766Actual
21659846.002024-01-017763Actual
22246716.252024-01-017728Actual
9856491.002023-01-017767Actual
29758907.162024-08-027728Actual
3907200.002022-08-037726Budget
32129275.232024-10-0277211Actual
26327907.162024-05-027728Actual
38979308.212025-04-0377211Actual
16294177.362023-07-0477411Actual
29905422.042024-08-0277311Actual
8928280.002022-12-047768Budget
21008302.002023-12-047746Actual
16683495.002023-08-037764Actual
13921222.002023-05-037756Actual
2137280.002022-06-037728Budget
23852565.002024-03-027765Actual
25480.002022-05-037713Budget
3581950.002022-08-037714Budget
37800580.562025-03-0377111Actual
9390650.002023-01-017765Budget
7945380.002022-12-047763Budget
10585480.002023-02-017716Budget
13230650.002023-04-037767Budget
37177317.002025-03-037773Actual
9661123.832022-05-037718Actual
36183846.002025-02-017765Actual
9660200.002023-01-017756Budget
2657550.002022-07-047765Budget
10973650.002023-02-017767Budget
10835380.002023-02-017766Budget
3722650.002022-08-037715Budget
296371667.002024-08-027717Actual
39214789.072025-04-0377612Actual
21836757.002024-01-017715Actual
26741718.812024-05-0277213Actual
88211011.712022-12-047718Actual
1838249.702023-09-0377511Actual
38859793.522025-04-037728Actual
17387282.682023-08-0377611Actual
8399236.002022-12-047726Actual
12367550.002023-04-037713Budget
1667200.002022-06-037726Budget
9007490.002023-01-017713Actual
15348262.472023-06-0377611Actual
5173236.002022-09-037756Actual
4983480.002022-09-037716Budget
2277480.002022-07-047713Budget
38648266.002025-04-037756Actual
32420734.602024-10-0277213Actual
1850762.462023-09-0377612Actual
32956441.002024-11-027766Actual
7806422.302022-11-037768Actual
349981178.002025-01-017715Actual
7697650.002022-11-037718Budget
3790979.482025-03-0377511Actual
7420200.002022-11-037756Budget
1947820.972023-10-0377112Actual
6298222.002022-10-037756Actual
11161380.002023-02-017768Budget
8680850.002022-12-047717Budget
33307275.232024-11-0277411Actual
12506100.002023-04-037773Budget
20927361.002023-12-047716Actual
31799272.002024-10-027756Actual
11488650.002023-03-037764Budget
272550.002022-05-037764Budget
39180195.442025-04-0377212Actual
12981380.002023-04-037746Budget
31058381.622024-09-0277411Actual
18355157.152023-09-0377411Actual
12695769.002023-04-037715Actual
2881380.002022-07-047746Budget
26774664.422024-05-0277613Actual
4190650.002022-08-037717Budget
31719146.002024-10-027726Actual
2351535.872024-02-0177112Actual
342571102.622024-12-037728Actual
1953648.632023-10-0377612Actual
3313380.002022-07-047768Budget
39033493.322025-04-0377411Actual
11241608.002023-03-037713Actual
27626400.772024-06-0277411Actual
2537749.702024-04-0277211Actual
9659159.002023-01-017756Actual
5371507.002022-09-037767Actual
22692342.002024-02-017773Actual
297921002.612024-08-027768Actual
24621079.002022-07-047714Actual
35820313.542025-01-0177113Actual
273661111.002024-06-027767Actual
28897557.152024-07-0377112Actual
20415101.822023-11-0377511Actual
4376688.972022-08-037728Actual
12555950.002023-04-037714Budget
8541200.002022-12-047756Budget
30621473.002024-09-027736Actual
1666161.002022-06-037726Actual
12507162.002023-04-037773Actual
21156792.002023-12-047767Actual
4111463.002022-08-037766Actual
10729380.002023-02-017746Budget
376221036.002025-03-037767Actual
1830148.632023-09-0377211Actual
9145100.002023-01-017773Budget
24259785.942024-03-027768Actual
349051571.002025-01-017714Actual
413550.002022-05-037765Budget
17920467.002023-09-037736Actual
7884550.002022-12-047713Budget
170311004.002023-08-037717Actual
34021357.002024-12-037746Actual
32101615.662024-10-0277111Actual
31297581.962024-09-0277213Actual
15287135.872023-06-0377311Actual
10309950.002023-02-017714Budget
32545824.002024-11-027763Actual
251361069.002024-04-027717Actual
181541105.652023-09-037718Actual
26448136.932024-05-0277211Actual
8398200.002022-12-047726Budget
23343140.122024-02-0177211Actual
21034218.002023-12-047756Actual
11900200.002023-03-037756Budget
25431140.122024-04-0277411Actual
19897320.002023-11-037716Actual
2986380.002022-07-047766Budget
21416201.832023-12-0477411Actual
38178881.972025-03-0377613Actual
34403416.722024-12-0377311Actual
38541519.002025-04-037716Actual
246341404.002024-04-027713Actual
6765550.002022-11-037713Budget
35847696.002025-01-0177213Actual
32210152.892024-10-0277511Actual
195931471.002023-11-037713Actual
13381079.002022-06-037714Actual
28286556.002024-07-037716Actual
364381621.002025-02-017717Actual
19008323.002023-10-037766Actual
28341610.002024-07-037736Actual
282281031.002024-07-037765Actual
22009318.002024-01-017746Actual
39272483.722025-04-0377113Actual
35762827.372025-01-0177612Actual
34376141.192024-12-0377211Actual
14729728.002023-06-037715Actual
3780684.002022-08-037765Actual
27891929.342024-06-0277213Actual
365312023.852025-02-017718Actual
27161187.002024-06-027726Actual
30593193.002024-09-027726Actual
23817620.002024-03-027715Actual
36559875.342025-02-017728Actual
252291351.112024-04-027718Actual
14170716.252023-05-037768Actual
32156347.572024-10-0277311Actual
26005260.002024-05-027716Actual
34877377.002025-01-017773Actual
35971912.002025-02-017763Actual
14048866.002023-05-037767Actual
14929204.002023-06-037756Actual
309181146.562024-09-027768Actual
2050726.292023-11-0377112Actual
24399184.812024-03-0277411Actual
1478650.002022-06-037715Budget
9983380.002023-01-017728Budget
1477793.002022-06-037715Actual
307981004.002024-09-027767Actual
17299157.152023-08-0377311Actual
2880578.422024-07-0377511Actual
11852351.002023-03-037746Actual
30171645.122024-08-0277213Actual
85346.002022-05-037763Actual
10123495.002023-02-017713Actual
2599648.002022-07-047715Actual
2987486.002022-07-047766Actual
24788473.002024-04-027764Actual
3561076.292025-01-0177511Actual
21334226.302023-12-0477111Actual
6624380.002022-10-037728Budget
8448562.002022-12-047736Actual
337551522.002024-12-037714Actual
16267134.802023-07-0477311Actual
23965382.002024-03-027736Actual
313861574.002024-10-027713Actual
10775215.002023-02-017756Actual
825858.002022-05-037717Actual
2545895.442024-04-0277511Actual
9934650.002023-01-017718Budget
27215366.002024-06-027746Actual
6204562.002022-10-037736Actual
7372450.002022-11-037746Actual
18004363.002023-09-037766Actual
327231157.002024-11-027715Actual
685243.002022-05-037756Actual
375881353.002025-03-037717Actual
2276530.002022-07-047713Actual
28426407.002024-07-037766Actual
16915267.002023-08-037746Actual
38062766.732025-03-0377612Actual
16355201.832023-07-0477611Actual
8869380.002022-12-047728Budget
27572231.612024-06-0277211Actual
2442649.702024-03-0277511Actual
34290802.612024-12-037768Actual
15054855.002023-06-037767Actual
7805280.002022-11-037768Budget
16212332.682023-07-0477111Actual
8210734.002022-12-047715Actual
1618449.002022-06-037716Actual
12758550.002023-04-037765Budget
191581514.752023-10-037718Actual
30144348.632024-08-0277113Actual
2521518.002022-07-047764Actual
20869716.002023-12-047765Actual
25728869.002024-05-027763Actual
21928344.002024-01-017716Actual
353231111.002025-01-017767Actual
6686573.822022-10-037768Actual
1747220.972023-08-0377212Actual
37882408.212025-03-0377411Actual
65761288.982022-10-037718Actual
23696189.002024-03-027773Actual
36268136.002025-02-017726Actual
10681550.002023-02-017736Budget
5080495.002022-09-037736Actual
5451750.002022-09-037718Budget
8272630.002022-12-047765Actual
21064309.002023-12-047766Actual
160921301.112023-07-047718Actual
23137927.002024-02-017767Actual
349401205.002025-01-017764Actual
1213392.002022-06-037763Actual
37472333.002025-03-037746Actual
6028680.002022-10-037765Actual
1539550.002022-06-037765Budget
5779182.002022-10-037773Actual
2156844.382023-12-0477612Actual
3642550.002022-08-037764Budget
38147681.972025-03-0377213Actual
316341085.002024-10-027765Actual
17152534.422023-08-037728Actual
2737380.002022-07-047716Budget
8495379.002022-12-047746Actual
5965734.002022-10-037715Actual
274521037.462024-06-027728Actual
2342450.762024-02-0177511Actual
29467144.002024-08-027726Actual
15314197.572023-06-0377411Actual
8820650.002022-12-047718Budget
33727361.002024-12-037773Actual
16120751.102023-07-047728Actual
2056561.402023-11-0377612Actual
11756200.002023-03-037726Budget
9612295.002023-01-017746Actual
13841116.002023-05-037726Actual
11162502.612023-02-017768Actual
14849162.002023-06-037726Actual
360561863.002025-02-017714Actual
11568650.002023-03-037715Budget
13229579.002023-04-037767Actual
25046154.002024-04-027756Actual
6155200.002022-10-037726Budget
24535.002022-05-037713Actual
826850.002022-05-037717Budget
16648790.002023-08-037714Actual
2144347.572023-12-0477511Actual
21477194.382023-12-0477611Actual
36651784.822025-02-0177111Actual
2834550.002022-07-047736Budget
14671515.002023-06-037764Actual
39332743.372025-04-0377613Actual
7478380.002022-11-037766Budget
22452274.172024-01-0177611Actual
9716372.002023-01-017766Actual
320431058.682024-10-027768Actual
10506550.002023-02-017765Budget
22160855.002024-01-017767Actual
28393260.002024-07-037756Actual
27653152.892024-06-0277511Actual
8022100.002022-12-047773Budget
38483958.002025-04-037765Actual
8130550.002022-12-047764Budget
7618550.002022-11-037767Budget
307631323.002024-09-027717Actual
13089380.002023-04-037766Budget
35146566.002025-01-017736Actual
13027281.002023-04-037756Actual
6577750.002022-10-037718Budget
273311468.002024-06-027717Actual
10261134.002023-02-017773Actual
2010674.002022-06-037767Actual
5560492.002022-09-037768Actual
31421860.002024-10-027763Actual
7150650.002022-11-037765Budget
4436620.792022-08-037768Actual
32453613.542024-10-0277613Actual
2198567.762022-06-037768Actual
19360144.382023-10-0377411Actual
24049323.002024-03-027766Actual
36348263.002025-02-017756Actual
21983440.002024-01-017736Actual
22905337.002024-02-017716Actual
274241948.092024-06-027718Actual
27745585.882024-06-0277112Actual
29547232.002024-08-027756Actual
27076810.002024-06-027765Actual
2457744.382024-03-0277612Actual
8542304.002022-12-047756Actual
31832374.002024-10-027766Actual
36969587.232025-02-0177113Actual
30203696.002024-08-0277613Actual
7479344.002022-11-037766Actual
19746468.002023-11-037764Actual
3127550.002022-07-047767Budget
26475193.322024-05-0277311Actual
10632193.002023-02-017726Actual
4110380.002022-08-037766Budget
26420351.832024-05-0277111Actual
13625775.002023-05-037714Actual
6357322.002022-10-037766Actual
9566550.002023-01-017736Actual
15588272.002023-07-047773Actual
36733326.302025-02-0177411Actual
21242696.552023-12-047728Actual
34430396.512024-12-0377411Actual
36996645.122025-02-0177213Actual
7276200.002022-11-037726Budget
20037308.002023-11-037766Actual
5639535.002022-10-037713Actual
16034900.002023-07-047767Actual
27687426.302024-06-0277611Actual
34457148.632024-12-0377511Actual
914494.002023-01-017773Actual
326301641.002024-11-027714Actual
5701280.002022-10-037763Budget
6764644.002022-11-037713Actual
542189.002022-05-037726Actual
12885170.002023-04-037726Actual
967650.002022-05-037718Budget
31150546.512024-09-0277112Actual
8351480.002022-12-047716Budget
28367375.002024-07-037746Actual
32897364.002024-11-027746Actual
1540507.002022-06-037765Actual
12429337.002023-04-037763Actual
32243484.812024-10-0277611Actual
18896154.002023-10-037726Actual
18273264.592023-09-0377111Actual
6106410.002022-10-037716Actual
35231428.002025-01-017766Actual
30566446.002024-09-027716Actual
26145244.002024-05-027766Actual
216251184.002024-01-017713Actual
3128617.002022-07-047767Actual
10369523.002023-02-017764Actual
6625546.552022-10-037728Actual
29850673.112024-08-0277111Actual
28959663.542024-07-0377612Actual
28016983.002024-07-037763Actual
35033873.002025-01-017765Actual
36706403.962025-02-0177311Actual
30647312.002024-09-027746Actual
175601368.002023-09-037713Actual
10122550.002023-02-017713Budget
22035144.002024-01-017756Actual
11630669.002023-03-037765Actual
3314507.152022-07-047768Actual
2892595.442024-07-0377212Actual
30295869.002024-09-027763Actual
30024479.492024-08-0277112Actual
308562229.912024-09-027718Actual
29521336.002024-08-027746Actual
10913750.002023-02-017717Budget
27134428.002024-06-027716Actual
14285203.952023-05-0377311Actual
4189741.002022-08-037717Actual
13895293.002023-05-037746Actual
23315264.592024-02-0177111Actual
22813690.002024-02-017715Actual
12617650.002023-04-037764Budget
359371517.002025-02-017713Actual
4250630.002022-08-037767Actual
12226280.002023-03-037728Budget
24372139.062024-03-0277311Actual
24460288.002024-03-0277611Actual
414667.002022-05-037765Actual
5700299.002022-10-037763Actual
262991832.932024-05-027718Actual
16889499.002023-08-037736Actual
2451841.192024-03-0277112Actual
36028272.002025-02-017773Actual
281351026.002024-07-037764Actual
14822333.002023-06-037716Actual
9193891.002023-01-017714Actual
1949793.002022-06-037717Actual
4653200.002022-09-037773Budget
9006550.002023-01-017713Budget
20361101.822023-11-0377311Actual
6154220.002022-10-037726Actual
6107480.002022-10-037716Budget
28724209.272024-07-0377211Actual
26060357.002024-05-027736Actual
222181264.742024-01-017718Actual
69501039.002022-11-037714Actual
150191155.002023-06-037717Actual
25257661.702024-04-027728Actual
2254363.532024-01-0177612Actual
3955435.002022-08-037736Actual
256931310.002024-05-027713Actual
1950850.002022-06-037717Budget
4842650.002022-09-037715Budget
8447480.002022-12-047736Budget
39094517.792025-04-0377611Actual
1073380.002022-05-037768Budget
196271009.002023-11-037763Actual
9332650.002023-01-017715Budget
31031440.132024-09-0277311Actual
11853380.002023-03-037746Budget
1015280.002022-05-037728Budget
18656176.002023-10-037773Actual
36911620.982025-02-0177612Actual
212141560.202023-12-047718Actual
29495538.002024-08-027736Actual
31178211.402024-09-0277212Actual
226001350.002024-02-017713Actual
24226751.102024-03-027728Actual
1425852.892023-05-0377211Actual
21955121.002024-01-017726Actual
18599858.002023-10-037763Actual
7696955.642022-11-037718Actual
110521240.502023-02-017718Actual
2337324.002022-07-047763Actual
1398550.002022-06-037764Budget
38327245.002025-04-037773Actual
6824331.002022-11-037763Actual
151121395.052023-06-037718Actual
29672972.002024-08-027767Actual
9855550.002023-01-017767Budget
9982669.282023-01-017728Actual
1619380.002022-06-037716Budget
14903209.002023-06-037746Actual
331051928.392024-11-027718Actual
17272106.082023-08-0377211Actual
14345175.232023-05-0377611Actual
33133916.252024-11-027728Actual
348201040.002025-01-017763Actual
17680821.002023-09-037714Actual
18869306.002023-10-037716Actual
22635900.002024-02-017763Actual
30352338.002024-09-027773Actual
15744547.002023-07-047765Actual
4762550.002022-09-037764Budget
141081166.252023-05-037718Actual
10043280.002023-01-017768Budget
33670935.002024-12-037763Actual
1540630.552023-06-0377112Actual
25910825.002024-05-027715Actual
80711123.002022-12-047714Actual
37391461.002025-03-037716Actual
38951719.922025-04-0377111Actual
17807655.002023-09-037765Actual
18976137.002023-10-037756Actual
3455353.002022-08-037763Actual
34549527.362024-12-0377112Actual
2557618.842024-04-0277212Actual
9469547.002023-01-017716Actual
31004152.892024-09-0277211Actual
20835709.002023-12-047715Actual
10447650.002023-02-017715Budget
19712895.002023-11-037714Actual
22720798.002024-02-017714Actual
21744794.002024-01-017714Actual
347851455.002025-01-017713Actual
33995536.002024-12-037736Actual
28518970.002024-07-037767Actual
5638480.002022-10-037713Budget
4841720.002022-09-037715Actual
11709515.002023-03-037716Actual

Generated 2025-06-02 22:11:27.196 UTC