[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35701445.452025-01-0177112Actual
18950236.002023-10-037746Actual
11161380.002023-02-017768Budget
4189741.002022-08-037717Actual
8023127.002022-12-047773Actual
27215366.002024-06-027746Actual
38951719.922025-04-0377111Actual
5701280.002022-10-037763Budget
32243484.812024-10-0277611Actual
5638480.002022-10-037713Budget
8820650.002022-12-047718Budget
7228480.002022-11-037716Budget
308562229.912024-09-027718Actual
24259785.942024-03-027768Actual
23991272.002024-03-027746Actual
2880382.002022-07-047746Actual
32897364.002024-11-027746Actual
33253328.422024-11-0277211Actual
14552999.002023-06-037763Actual
23137927.002024-02-017767Actual
18416188.002023-09-0377611Actual
25787264.002024-05-027773Actual
28426407.002024-07-037766Actual
30024479.492024-08-0277112Actual
9566550.002023-01-017736Actual
22720798.002024-02-017714Actual
3005297.572024-08-0277212Actual
21955121.002024-01-017726Actual
5778200.002022-10-037773Budget
745417.002022-05-037766Actual
10633200.002023-02-017726Budget
7944353.002022-12-047763Actual
8131636.002022-12-047764Actual
686200.002022-05-037756Budget
1291100.002022-06-037773Budget
13921222.002023-05-037756Actual
21744794.002024-01-017714Actual
8742550.002022-12-047767Budget
18656176.002023-10-037773Actual
21008302.002023-12-047746Actual
826850.002022-05-037717Budget
9331705.002023-01-017715Actual
30086643.322024-08-0277612Actual
6686573.822022-10-037768Actual
10729380.002023-02-017746Budget
2434597.572024-03-0277211Actual
349401205.002025-01-017764Actual
34549527.362024-12-0377112Actual
16741772.002023-08-037715Actual
11301280.002023-03-037763Budget
5030170.002022-09-037726Actual
5826950.002022-10-037714Budget
1809177.002022-06-037756Actual
365931011.712025-02-017768Actual
84380.002022-05-037763Budget
13167784.002023-04-037717Actual
11053750.002023-02-017718Budget
3858527.002022-08-037716Actual
6357322.002022-10-037766Actual
32843151.002024-11-027726Actual
11958380.002023-03-037766Budget
36760148.632025-02-0177511Actual
226001350.002024-02-017713Actual
30706389.002024-09-027766Actual
4574280.002022-09-037763Budget
10974756.002023-02-017767Actual
21362152.892023-12-0477211Actual
19839518.002023-11-037765Actual
352881296.002025-01-017717Actual
27134428.002024-06-027716Actual
37855458.212025-03-0377311Actual
22068370.002024-01-017766Actual
4190650.002022-08-037717Budget
7805280.002022-11-037768Budget
21477194.382023-12-0477611Actual
29878152.892024-08-0277211Actual
16355201.832023-07-0477611Actual
825858.002022-05-037717Actual
331051928.392024-11-027718Actual
2665657.142024-05-0277612Actual
16648790.002023-08-037714Actual
1619380.002022-06-037716Budget
3313380.002022-07-047768Budget
4002340.002022-08-037746Actual
8351480.002022-12-047716Budget
17326180.552023-08-0377411Actual
353231111.002025-01-017767Actual
9007490.002023-01-017713Actual
10448792.002023-02-017715Actual
35198197.002025-01-017756Actual
12287513.212023-03-037768Actual
32335580.562024-10-0277612Actual
1810200.002022-06-037756Budget
30647312.002024-09-027746Actual
6203480.002022-10-037736Budget
14764513.002023-06-037765Actual
24754851.002024-04-027714Actual
30203696.002024-08-0277613Actual
29017488.982024-07-0377113Actual
307981004.002024-09-027767Actual
35880696.002025-01-0177613Actual
273311468.002024-06-027717Actual
34611719.922024-12-0377612Actual
495380.002022-05-037716Budget
32393427.582024-10-0277113Actual
13814389.002023-05-037716Actual
11240550.002023-03-037713Budget
1641337.992023-07-0477112Actual
353691.002022-05-037715Actual
2560843.312024-04-0277612Actual
24788473.002024-04-027764Actual
31058381.622024-09-0277411Actual
14170716.252023-05-037768Actual
17595950.002023-09-037763Actual
10632193.002023-02-017726Actual
31150546.512024-09-0277112Actual
12695769.002023-04-037715Actual
18215802.612023-09-037768Actual
2277480.002022-07-047713Budget
27653152.892024-06-0277511Actual
33940520.002024-12-037716Actual
10913750.002023-02-017717Budget
251361069.002024-04-027717Actual
11241608.002023-03-037713Actual
3254422.302022-07-047728Actual
241061004.002024-03-027717Actual
181541105.652023-09-037718Actual
34728669.692024-12-0377613Actual
591558.002022-05-037736Actual
5173236.002022-09-037756Actual
1763380.002022-06-037746Budget
6027650.002022-10-037765Budget
9717380.002023-01-017766Budget
31212812.482024-09-0277612Actual
37800580.562025-03-0377111Actual
231951166.252024-02-017718Actual
4050200.002022-08-037756Budget
1950850.002022-06-037717Budget
1440331.612023-05-0377112Actual
3859480.002022-08-037716Budget
15140540.492023-06-037728Actual
19100918.002023-10-037767Actual
17807655.002023-09-037765Actual
21242696.552023-12-047728Actual
1950519.912023-10-0377212Actual
3779650.002022-08-037765Budget
26086242.002024-05-027746Actual
5886534.002022-10-037764Actual
1938795.442023-10-0377511Actual
5311655.002022-09-037717Actual
24726178.002024-04-027773Actual
313861574.002024-10-027713Actual
18061940.002023-09-037717Actual
159991004.002023-07-047717Actual
320431058.682024-10-027768Actual
22755489.002024-02-017764Actual
17972159.002023-09-037756Actual
16941193.002023-08-037756Actual
30566446.002024-09-027716Actual
38681459.002025-04-037766Actual
16974320.002023-08-037766Actual
23045333.002024-02-017766Actual
2451841.192024-03-0277112Actual
6625546.552022-10-037728Actual
196271009.002023-11-037763Actual
3455353.002022-08-037763Actual
11708480.002023-03-037716Budget
7277255.002022-11-037726Actual
9253763.002023-01-017764Actual
20215851.102023-11-037728Actual
8447480.002022-12-047736Budget
32602365.002024-11-027773Actual
2337324.002022-07-047763Actual
19220620.792023-10-037768Actual
33399352.892024-11-0277112Actual
18776614.002023-10-037715Actual
4652184.002022-09-037773Actual
1838249.702023-09-0377511Actual
2737380.002022-07-047716Budget
20129691.002023-11-037767Actual
6436810.002022-10-037717Actual
32183340.132024-10-0277411Actual
12980385.002023-04-037746Actual
6251280.002022-10-037746Budget
3255280.002022-07-047728Budget
28073324.002024-07-037773Actual
18684761.002023-10-037714Actual
20714190.002023-12-047773Actual
2777389.062024-06-0277212Actual
9332650.002023-01-017715Budget
4436620.792022-08-037768Actual
31329696.002024-09-0277613Actual
32956441.002024-11-027766Actual
5700299.002022-10-037763Actual
32545824.002024-11-027763Actual
347851455.002025-01-017713Actual
22905337.002024-02-017716Actual
886636.002022-05-037767Actual
10182312.002023-02-017763Actual
16034900.002023-07-047767Actual
23639858.002024-03-027763Actual
13088389.002023-04-037766Actual
37882408.212025-03-0377411Actual
360901240.002025-02-017764Actual
349051571.002025-01-017714Actual
18976137.002023-10-037756Actual
175601368.002023-09-037713Actual
18328144.382023-09-0377311Actual
5127280.002022-09-037746Budget
5499380.002022-09-037728Budget
309181146.562024-09-027768Actual
9660200.002023-01-017756Budget
388931025.342025-04-037768Actual
24317249.702024-03-0277111Actual
30352338.002024-09-027773Actual
5233372.002022-09-037766Actual
12288380.002023-03-037768Budget
23910449.002024-03-027716Actual
4250630.002022-08-037767Actual
16620352.002023-08-037773Actual
20777562.002023-12-047764Actual
8495379.002022-12-047746Actual
2342450.762024-02-0177511Actual
9565480.002023-01-017736Budget
36679322.042025-02-0177211Actual
24621079.002022-07-047714Actual
7885520.002022-12-047713Actual
25171818.002024-04-027767Actual
342571102.622024-12-037728Actual
23852565.002024-03-027765Actual
4903650.002022-09-037765Budget
20835709.002023-12-047715Actual
7617741.002022-11-037767Actual
35443993.522025-01-017768Actual
18273264.592023-09-0377111Actual
33546669.692024-11-0277213Actual
28696665.672024-07-0377111Actual
23223578.362024-02-017728Actual
10260100.002023-02-017773Budget
3533200.002022-08-037773Budget
29966493.322024-08-0277611Actual
33225807.162024-11-0277111Actual
292541733.002024-08-027714Actual
164128.002022-05-037773Actual
19978246.002023-11-037746Actual
34669613.542024-12-0377113Actual
10776200.002023-02-017756Budget
5887550.002022-10-037764Budget
1073380.002022-05-037768Budget
22365156.082024-01-0177211Actual
3906241.002022-08-037726Actual
32923210.002024-11-027756Actual
23696189.002024-03-027773Actual
191581514.752023-10-037718Actual
1398550.002022-06-037764Budget
29467144.002024-08-027726Actual
31478324.002024-10-027773Actual
15054855.002023-06-037767Actual
35729201.832025-01-0177212Actual
22419197.572024-01-0177411Actual
114271049.002023-03-037714Actual
30295869.002024-09-027763Actual
5031200.002022-09-037726Budget
354650.002022-05-037715Budget
494426.002022-05-037716Actual
2657550.002022-07-047765Budget
914494.002023-01-017773Actual
23457288.002024-02-0177611Actual
21716185.002024-01-017773Actual
370851604.002025-03-037713Actual
7696955.642022-11-037718Actual
1747220.972023-08-0377212Actual
7558963.002022-11-037717Actual
27241204.002024-06-027756Actual
31004152.892024-09-0277211Actual
3342790.122024-11-0277212Actual
10506550.002023-02-017765Budget
110521240.502023-02-017718Actual
28313139.002024-07-037726Actual
11379100.002023-03-037773Budget
10914855.002023-02-017717Actual
28778351.832024-07-0377411Actual
5965734.002022-10-037715Actual
2198567.762022-06-037768Actual
542189.002022-05-037726Actual
24460288.002024-03-0277611Actual
9659159.002023-01-017756Actual
35172302.002025-01-017746Actual
34577211.402024-12-0377212Actual
151121395.052023-06-037718Actual
16915267.002023-08-037746Actual
38568212.002025-04-037726Actual
1154545.002022-06-037713Actual
1540630.552023-06-0377112Actual
10834389.002023-02-017766Actual
2463950.002022-07-047714Budget
12885170.002023-04-037726Actual
292891009.002024-08-027764Actual
17920467.002023-09-037736Actual
592550.002022-05-037736Budget
9716372.002023-01-017766Actual
26327907.162024-05-027728Actual
2554931.612024-04-0277112Actual
17387282.682023-08-0377611Actual
30673221.002024-09-027756Actual
1930644.382023-10-0377211Actual
150191155.002023-06-037717Actual
19186826.852023-10-037728Actual
2537749.702024-04-0277211Actual
338821105.002024-12-037765Actual
23759562.002024-03-027764Actual
1074492.002022-05-037768Actual
38773910.002025-04-037767Actual
38000386.942025-03-0377112Actual
8928280.002022-12-047768Budget
17680821.002023-09-037714Actual
35529306.082025-01-0177211Actual
25945788.002024-05-027765Actual
8209650.002022-12-047715Budget
31031440.132024-09-0277311Actual
24939333.002024-04-027716Actual
1446157.142023-05-0377612Actual
9006550.002023-01-017713Budget
8271650.002022-12-047765Budget
2276530.002022-07-047713Actual
6154220.002022-10-037726Actual
18869306.002023-10-037716Actual
10728372.002023-02-017746Actual
258151145.002024-05-027714Actual
17865432.002023-09-037716Actual
22246716.252024-01-017728Actual
2414140.002022-07-047773Actual
34376141.192024-12-0377211Actual
273661111.002024-06-027767Actual
16889499.002023-08-037736Actual
27486737.462024-06-027768Actual
290441024.082024-07-0377213Actual
23370186.932024-02-0177311Actual
16861121.002023-08-037726Actual
5451750.002022-09-037718Budget
34430396.512024-12-0377411Actual
28367375.002024-07-037746Actual
26502190.122024-05-0277411Actual
27544698.642024-06-0277111Actual
5080495.002022-09-037736Actual
2293274.002024-02-017726Actual
336351517.002024-12-037713Actual
165281309.002023-08-037713Actual
269851009.002024-06-027764Actual
1014496.542022-05-037728Actual
21928344.002024-01-017716Actual
1850762.462023-09-0377612Actual
15651579.002023-07-047764Actual
2454511.402024-03-0277212Actual
373331031.002025-03-037765Actual
34079362.002024-12-037766Actual
6250372.002022-10-037746Actual
2520550.002022-07-047764Budget
5560492.002022-09-037768Actual
34403416.722024-12-0377311Actual
58271015.002022-10-037714Actual
23397197.572024-02-0177411Actual
14822333.002023-06-037716Actual
13719757.002023-05-037715Actual
14136601.092023-05-037728Actual
15348262.472023-06-0377611Actual
19065940.002023-10-037717Actual
4328945.042022-08-037718Actual
21064309.002023-12-047766Actual
2600650.002022-07-047715Budget
3127550.002022-07-047767Budget
21836757.002024-01-017715Actual
11426950.002023-03-037714Budget
18924370.002023-10-037736Actual
20742802.002023-12-047714Actual
6028680.002022-10-037765Actual
2557618.842024-04-0277212Actual
19804809.002023-11-037715Actual
319231080.002024-10-027767Actual
12367550.002023-04-037713Budget
8680850.002022-12-047717Budget
14048866.002023-05-037767Actual
19333105.022023-10-0377311Actual
14230262.472023-05-0377111Actual
2197380.002022-06-037768Budget
37028696.002025-02-0177613Actual
7884550.002022-12-047713Budget
2658676.002022-07-047765Actual
11101513.212023-02-017728Actual
3907200.002022-08-037726Budget
6825380.002022-11-037763Budget
315061710.002024-10-027714Actual
9855550.002023-01-017767Budget
12178750.002023-03-037718Budget
16120751.102023-07-047728Actual
36706403.962025-02-0177311Actual
10308910.002023-02-017714Actual
6298222.002022-10-037756Actual
18096691.002023-09-037767Actual
22986204.002024-02-017746Actual
24372139.062024-03-0277311Actual
4111463.002022-08-037766Actual
38622299.002025-04-037746Actual
21276614.732023-12-047768Actual
256931310.002024-05-027713Actual
85346.002022-05-037763Actual
8868513.212022-12-047728Actual
3454280.002022-08-037763Budget
15531891.002023-07-047763Actual
3393480.002022-08-037713Budget
4049213.002022-08-037756Actual
1540507.002022-06-037765Actual
12555950.002023-04-037714Budget
32301435.872024-10-0277112Actual
4904579.002022-09-037765Actual
20004150.002023-11-037756Actual
19684396.002023-11-037773Actual
6106410.002022-10-037716Actual
2521518.002022-07-047764Actual
9193891.002023-01-017714Actual
1870380.002022-06-037766Budget
12429337.002023-04-037763Actual
36651784.822025-02-0177111Actual
365312023.852025-02-017718Actual
33727361.002024-12-037773Actual
27891929.342024-06-0277213Actual
387381310.002025-04-037717Actual
25046154.002024-04-027756Actual
28393260.002024-07-037756Actual
27599452.902024-06-0277311Actual
27189561.002024-06-027736Actual
10123495.002023-02-017713Actual
26714301.262024-05-0277113Actual
1526048.632023-06-0377211Actual
22035144.002024-01-017756Actual
35231428.002025-01-017766Actual
326301641.002024-11-027714Actual
25491240.132024-04-0277611Actual
25480.002022-05-037713Budget
11568650.002023-03-037715Budget
4435380.002022-08-037768Budget
273604.002022-05-037764Actual
26060357.002024-05-027736Actual
20037308.002023-11-037766Actual
34290802.612024-12-037768Actual
8600438.002022-12-047766Actual
6204562.002022-10-037736Actual
22125960.002024-01-017717Actual
8601380.002022-12-047766Budget
7478380.002022-11-037766Budget
36322415.002025-02-017746Actual
413550.002022-05-037765Budget
372401166.002025-03-037764Actual
145181209.002023-06-037713Actual
2833620.002022-07-047736Actual
967650.002022-05-037718Budget
22847668.002024-02-017765Actual
414667.002022-05-037765Actual
304151216.002024-09-027764Actual
12428280.002023-04-037763Budget
19952395.002023-11-037736Actual
15857375.002023-07-047736Actual
14671515.002023-06-037764Actual
282281031.002024-07-037765Actual
3561076.292025-01-0177511Actual
2784127.002022-07-047726Actual
38596543.002025-04-037736Actual
8741636.002022-12-047767Actual
11806550.002023-03-037736Budget
8350495.002022-12-047716Actual
7149686.002022-11-037765Actual
2834550.002022-07-047736Budget
1425852.892023-05-0377211Actual
8541200.002022-12-047756Budget
39299838.112025-04-0377213Actual
319811928.392024-10-027718Actual
372981337.002025-03-037715Actual
3392497.002022-08-037713Actual
6155200.002022-10-037726Budget
36348263.002025-02-017756Actual
21156792.002023-12-047767Actual
5639535.002022-10-037713Actual
38979308.212025-04-0377211Actual
35118183.002025-01-017726Actual
296371667.002024-08-027717Actual
4762550.002022-09-037764Budget
24140777.002024-03-027767Actual
35091405.002025-01-017716Actual
29226372.002024-08-027773Actual
3580970.002022-08-037714Actual
36792493.322025-02-0177611Actual
16294177.362023-07-0477411Actual
12100573.002023-03-037767Actual
185641411.002023-10-037713Actual
10261134.002023-02-017773Actual
29580464.002024-08-027766Actual
39094517.792025-04-0377611Actual
35820313.542025-01-0177113Actual
10584468.002023-02-017716Actual
27626400.772024-06-0277411Actual
6107480.002022-10-037716Budget
291341431.002024-08-027713Actual
383901009.002025-04-037764Actual
3207650.002022-07-047718Budget
6903100.002022-11-037773Budget
23315264.592024-02-0177111Actual
1847437.992023-09-0377112Actual
32453613.542024-10-0277613Actual
21034218.002023-12-047756Actual
24669855.002024-04-027763Actual
270431145.002024-06-027715Actual
25910825.002024-05-027715Actual
1399594.002022-06-037764Actual
885550.002022-05-037767Budget
31747510.002024-10-027736Actual
327231157.002024-11-027715Actual
7372450.002022-11-037746Actual
26563223.102024-05-0277611Actual
272550.002022-05-037764Budget
36241536.002025-02-017716Actual
17186661.702023-08-037768Actual
15744547.002023-07-047765Actual
31799272.002024-10-027756Actual
7276200.002022-11-037726Budget
6497550.002022-10-037767Budget
14962293.002023-06-037766Actual
12227425.332023-03-037728Actual
9389623.002023-01-017765Actual
6685380.002022-10-037768Budget
17892116.002023-09-037726Actual
28839479.492024-07-0377611Actual
25728869.002024-05-027763Actual
222181264.742024-01-017718Actual
31541940.002024-10-027764Actual
1735344.382023-08-0377511Actual
1762450.002022-06-037746Actual
33995536.002024-12-037736Actual
1155480.002022-06-037713Budget
1949793.002022-06-037717Actual
361481288.002025-02-017715Actual
15802359.002023-07-047716Actual
15909245.002023-07-047756Actual
10505686.002023-02-017765Actual
14285203.952023-05-0377311Actual
2415100.002022-07-047773Budget
35033873.002025-01-017765Actual
28016983.002024-07-037763Actual
1871358.002022-06-037766Actual
7089650.002022-11-037715Budget
29521336.002024-08-027746Actual
3956480.002022-08-037736Budget
20982449.002023-12-047736Actual
246341404.002024-04-027713Actual
10973650.002023-02-017767Budget
274241948.092024-06-027718Actual
38147681.972025-03-0377213Actual
22692342.002024-02-017773Actual
22160855.002024-01-017767Actual
5498634.432022-09-037728Actual
16563873.002023-08-037763Actual
29850673.112024-08-0277111Actual
12617650.002023-04-037764Budget
29932359.282024-08-0277411Actual
28604982.922024-07-037728Actual
12507162.002023-04-037773Actual
13869363.002023-05-037736Actual
31297581.962024-09-0277213Actual
10043280.002023-01-017768Budget
9067380.002023-01-017763Budget
268661033.002024-06-027763Actual
4983480.002022-09-037716Budget
24846571.002024-04-027715Actual
38859793.522025-04-037728Actual
384481011.002025-04-037715Actual
639380.002022-05-037746Budget
35556377.362025-01-0177311Actual
11853380.002023-03-037746Budget
27161187.002024-06-027726Actual
10775215.002023-02-017756Actual
15883246.002023-07-047746Actual
31719146.002024-10-027726Actual
13356280.002023-04-037728Budget
14849162.002023-06-037726Actual
154961540.002023-07-047713Actual
26923361.002024-06-027773Actual
13418380.002023-04-037768Budget
2010674.002022-06-037767Actual
201871405.652023-11-037718Actual
2986380.002022-07-047766Budget
8679720.002022-12-047717Actual
11756200.002023-03-037726Budget
37391461.002025-03-037716Actual
9469547.002023-01-017716Actual
8494380.002022-12-047746Budget
293471031.002024-08-027715Actual
376801814.752025-03-037718Actual
307631323.002024-09-027717Actual
3643611.002022-08-037764Actual
80711123.002022-12-047714Actual
9612295.002023-01-017746Actual
206221431.002023-12-047713Actual
13028200.002023-04-037756Budget
15588272.002023-07-047773Actual
20094990.002023-11-037717Actual
9468480.002023-01-017716Budget
26741718.812024-05-0277213Actual
1539550.002022-06-037765Budget
6435650.002022-10-037717Budget
36911620.982025-02-0177612Actual
31421860.002024-10-027763Actual
377421201.102025-03-037768Actual
25431140.122024-04-0277411Actual
35971912.002025-02-017763Actual
2053420.972023-11-0377212Actual
383551556.002025-04-037714Actual
135031458.002023-05-037713Actual
38327245.002025-04-037773Actual
9661123.832022-05-037718Actual
33133916.252024-11-027728Actual
25291661.702024-04-027768Actual
213950.002022-05-037714Budget
31832374.002024-10-027766Actual
29672972.002024-08-027767Actual
262991832.932024-05-027718Actual
685243.002022-05-037756Actual
8272630.002022-12-047765Actual
241981301.112024-03-027718Actual
13381079.002022-06-037714Actual
27572231.612024-06-0277211Actual
6765550.002022-11-037713Budget
302601470.002024-09-027713Actual
2056561.402023-11-0377612Actual
23965382.002024-03-027736Actual
24881595.002024-04-027765Actual
12981380.002023-04-037746Budget
13230650.002023-04-037767Budget
12038662.002023-03-037717Actual
37472333.002025-03-037746Actual
262391134.002024-05-027767Actual
7745413.212022-11-037728Actual
20927361.002023-12-047716Actual
30508917.002024-09-027765Actual
36733326.302025-02-0177411Actual
24994382.002024-04-027736Actual
1624049.702023-07-0477211Actual
69511000.002022-11-037714Budget
744380.002022-05-037766Budget
32210152.892024-10-0277511Actual
29440428.002024-08-027716Actual
33461750.772024-11-0277612Actual
388311755.662025-04-037718Actual
22392201.832024-01-0177311Actual
21870502.002024-01-017765Actual
3906079.482025-04-0377511Actual
23343140.122024-02-0177211Actual
7090611.002022-11-037715Actual
10309950.002023-02-017714Budget
20361101.822023-11-0377311Actual
8022100.002022-12-047773Budget
33341532.682024-11-0277611Actual
39180195.442025-04-0377212Actual
337901177.002024-12-037764Actual
13841116.002023-05-037726Actual
5371507.002022-09-037767Actual
11629550.002023-03-037765Budget
10368650.002023-02-017764Budget
37942575.242025-03-0377611Actual
13597356.002023-05-037773Actual
18355157.152023-09-0377411Actual
4701950.002022-09-037714Budget
2599648.002022-07-047715Actual
4003280.002022-08-037746Budget
1647137.992023-07-0477612Actual
371201094.002025-03-037763Actual
32871532.002024-11-027736Actual
372051474.002025-03-037714Actual
30171645.122024-08-0277213Actual
16212332.682023-07-0477111Actual
11805620.002023-03-037736Actual
13357534.422023-04-037728Actual
1618449.002022-06-037716Actual
30884785.942024-09-027728Actual
4377380.002022-08-037728Budget
17652189.002023-09-037773Actual
297301826.872024-08-027718Actual
17714558.002023-09-037764Actual
8869380.002022-12-047728Budget
25349302.892024-04-0277111Actual
303801556.002024-09-027714Actual
28286556.002024-07-037716Actual
20657826.002023-12-047763Actual
2393778.002024-03-027726Actual
36268136.002025-02-017726Actual
19924146.002023-11-037726Actual
1830148.632023-09-0377211Actual
353811826.872025-01-017718Actual
31092517.792024-09-0277611Actual
29758907.162024-08-027728Actual
21389184.812023-12-0477311Actual
36559875.342025-02-017728Actual
8398200.002022-12-047726Budget
27864348.632024-06-0277113Actual
35643485.872025-01-0177611Actual
8130550.002022-12-047764Budget
10044628.372023-01-017768Actual
16683495.002023-08-037764Actual
236041468.002024-03-027713Actual
25079378.002024-04-027766Actual
38483958.002025-04-037765Actual
14345175.232023-05-0377611Actual
36028272.002025-02-017773Actual
32816504.002024-11-027716Actual
18182573.822023-09-037728Actual
12837480.002023-04-037716Budget
17772589.002023-09-037715Actual
7557850.002022-11-037717Budget
6297200.002022-10-037756Budget
16776689.002023-08-037765Actual
9252550.002023-01-017764Budget
37418186.002025-03-037726Actual
26420351.832024-05-0277111Actual
39332743.372025-04-0377613Actual
21416201.832023-12-0477411Actual
9982669.282023-01-017728Actual
13229579.002023-04-037767Actual
23817620.002024-03-027715Actual
543200.002022-05-037726Budget
29547232.002024-08-027756Actual
11567705.002023-03-037715Actual
6498686.002022-10-037767Actual
3722650.002022-08-037715Budget
3066850.002022-07-047717Budget
3721667.002022-08-037715Actual
5174200.002022-09-037756Budget
9795850.002023-01-017717Budget
10447650.002023-02-017715Budget
19008323.002023-10-037766Actual
359371517.002025-02-017713Actual
4110380.002022-08-037766Budget
262041485.002024-05-027717Actual
195931471.002023-11-037713Actual
382351381.002025-04-037713Actual
33307275.232024-11-0277411Actual
36969587.232025-02-0177113Actual
349981178.002025-01-017715Actual
19897320.002023-11-037716Actual
2137280.002022-06-037728Budget
15174696.552023-06-037768Actual
5559380.002022-09-037768Budget
28341610.002024-07-037736Actual
33967126.002024-12-037726Actual
12884200.002023-04-037726Budget
12758550.002023-04-037765Budget
47001058.002022-09-037714Actual
2457744.382024-03-0277612Actual
32061102.622022-07-047718Actual
1213392.002022-06-037763Actual
7011693.002022-11-037764Actual
18896154.002023-10-037726Actual
377081157.162025-03-037728Actual
3314507.152022-07-047768Actual
23724842.002024-03-027714Actual
39006317.792025-04-0377311Actual
4763662.002022-09-037764Actual
11899159.002023-03-037756Actual
26145244.002024-05-027766Actual
5232380.002022-09-037766Budget
35501665.672025-01-0177111Actual

Generated 2025-06-02 19:24:50.007 UTC