[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 960  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360561863.002025-02-017714Actual
37942575.242025-03-0377611Actual
6356380.002022-10-037766Budget
8494380.002022-12-047746Budget
69511000.002022-11-037714Budget
308562229.912024-09-027718Actual
29521336.002024-08-027746Actual
330131499.002024-11-027717Actual
29932359.282024-08-0277411Actual
2463950.002022-07-047714Budget
11629550.002023-03-037765Budget
494426.002022-05-037716Actual
3780684.002022-08-037765Actual
39094517.792025-04-0377611Actual
12367550.002023-04-037713Budget
12884200.002023-04-037726Budget
23045333.002024-02-017766Actual
69501039.002022-11-037714Actual
342571102.622024-12-037728Actual
13418380.002023-04-037768Budget
20742802.002023-12-047714Actual
27924966.182024-06-0277613Actual
2415100.002022-07-047773Budget
3342790.122024-11-0277212Actual
34549527.362024-12-0377112Actual
327581137.002024-11-027765Actual
290441024.082024-07-0377213Actual
23991272.002024-03-027746Actual
13869363.002023-05-037736Actual
17272106.082023-08-0377211Actual
21008302.002023-12-047746Actual
315061710.002024-10-027714Actual
9331705.002023-01-017715Actual
28393260.002024-07-037756Actual
12980385.002023-04-037746Actual
12099650.002023-03-037767Budget
14170716.252023-05-037768Actual
28367375.002024-07-037746Actual
7149686.002022-11-037765Actual
33995536.002024-12-037736Actual
36706403.962025-02-0177311Actual
35443993.522025-01-017768Actual
33519441.612024-11-0277113Actual
12981380.002023-04-037746Budget
5173236.002022-09-037756Actual
38648266.002025-04-037756Actual
11806550.002023-03-037736Budget
20094990.002023-11-037717Actual
15942281.002023-07-047766Actual
7010550.002022-11-037764Budget
27274433.002024-06-027766Actual
30647312.002024-09-027746Actual
2156844.382023-12-0477612Actual
32156347.572024-10-0277311Actual
24399184.812024-03-0277411Actual
5639535.002022-10-037713Actual
1949793.002022-06-037717Actual
22392201.832024-01-0177311Actual
38681459.002025-04-037766Actual
35091405.002025-01-017716Actual
11853380.002023-03-037746Budget
20881037.462022-06-037718Actual
9982669.282023-01-017728Actual
8399236.002022-12-047726Actual
21064309.002023-12-047766Actual
19924146.002023-11-037726Actual
2442649.702024-03-0277511Actual
4377380.002022-08-037728Budget
4653200.002022-09-037773Budget
364381621.002025-02-017717Actual
6204562.002022-10-037736Actual
2144347.572023-12-0477511Actual
7558963.002022-11-037717Actual
8022100.002022-12-047773Budget
13229579.002023-04-037767Actual
28341610.002024-07-037736Actual
388311755.662025-04-037718Actual
24788473.002024-04-027764Actual
34669613.542024-12-0377113Actual
18924370.002023-10-037736Actual
1478650.002022-06-037715Budget
4904579.002022-09-037765Actual
281351026.002024-07-037764Actual
1582970.002023-07-047726Actual
304151216.002024-09-027764Actual
2121009.002022-05-037714Actual
26005260.002024-05-027716Actual
6107480.002022-10-037716Budget
18896154.002023-10-037726Actual
29017488.982024-07-0377113Actual
191581514.752023-10-037718Actual
2665657.142024-05-0277612Actual
30593193.002024-09-027726Actual
1763380.002022-06-037746Budget
31692519.002024-10-027716Actual
27626400.772024-06-0277411Actual
15651579.002023-07-047764Actual
3066850.002022-07-047717Budget
1618449.002022-06-037716Actual
336351517.002024-12-037713Actual
6685380.002022-10-037768Budget
18182573.822023-09-037728Actual
21928344.002024-01-017716Actual
5638480.002022-10-037713Budget
29672972.002024-08-027767Actual
17946222.002023-09-037746Actual
13417634.432023-04-037768Actual
11301280.002023-03-037763Budget
10183280.002023-02-017763Budget
3790979.482025-03-0377511Actual
359371517.002025-02-017713Actual
38773910.002025-04-037767Actual
2784127.002022-07-047726Actual
316341085.002024-10-027765Actual
24460288.002024-03-0277611Actual
39299838.112025-04-0377213Actual
32545824.002024-11-027763Actual
26774664.422024-05-0277613Actual
25480.002022-05-037713Budget
6203480.002022-10-037736Budget
213950.002022-05-037714Budget
7557850.002022-11-037717Budget
12506100.002023-04-037773Budget
353811826.872025-01-017718Actual
29077581.962024-07-0377613Actual
216251184.002024-01-017713Actual
592550.002022-05-037736Budget
17972159.002023-09-037756Actual
37418186.002025-03-037726Actual
15140540.492023-06-037728Actual
11756200.002023-03-037726Budget
349981178.002025-01-017715Actual
35583377.362025-01-0177411Actual
1015280.002022-05-037728Budget
6902126.002022-11-037773Actual
2434597.572024-03-0277211Actual
22419197.572024-01-0177411Actual
14230262.472023-05-0377111Actual
5778200.002022-10-037773Budget
13088389.002023-04-037766Actual
9006550.002023-01-017713Budget
9613380.002023-01-017746Budget
9612295.002023-01-017746Actual
14849162.002023-06-037726Actual
2557618.842024-04-0277212Actual
23852565.002024-03-027765Actual
24994382.002024-04-027736Actual
5127280.002022-09-037746Budget
32129275.232024-10-0277211Actual
32420734.602024-10-0277213Actual
387381310.002025-04-037717Actual
32871532.002024-11-027736Actual
7011693.002022-11-037764Actual
20415101.822023-11-0377511Actual
7090611.002022-11-037715Actual
262391134.002024-05-027767Actual
27599452.902024-06-0277311Actual
2554931.612024-04-0277112Actual
4376688.972022-08-037728Actual
24881595.002024-04-027765Actual
2198567.762022-06-037768Actual
31773302.002024-10-027746Actual
23639858.002024-03-027763Actual
825858.002022-05-037717Actual
15857375.002023-07-047736Actual
9517184.002023-01-017726Actual
4515480.002022-09-037713Budget
914494.002023-01-017773Actual
7745413.212022-11-037728Actual
16120751.102023-07-047728Actual
885550.002022-05-037767Budget
341361652.002024-12-037717Actual
256931310.002024-05-027713Actual
12037750.002023-03-037717Budget
2457744.382024-03-0277612Actual
38859793.522025-04-037728Actual
5560492.002022-09-037768Actual
19220620.792023-10-037768Actual
2880382.002022-07-047746Actual
22068370.002024-01-017766Actual
1870380.002022-06-037766Budget
16294177.362023-07-0477411Actual
26145244.002024-05-027766Actual
16776689.002023-08-037765Actual
141081166.252023-05-037718Actual
13308750.002023-04-037718Budget
22692342.002024-02-017773Actual
38178881.972025-03-0377613Actual
231951166.252024-02-017718Actual
11757248.002023-03-037726Actual
6155200.002022-10-037726Budget
20248892.012023-11-037768Actual
18416188.002023-09-0377611Actual
304731122.002024-09-027715Actual
7696955.642022-11-037718Actual
495380.002022-05-037716Budget
26923361.002024-06-027773Actual
3393480.002022-08-037713Budget
5499380.002022-09-037728Budget
6903100.002022-11-037773Budget
32335580.562024-10-0277612Actual
3313380.002022-07-047768Budget
38568212.002025-04-037726Actual
7229547.002022-11-037716Actual
2599648.002022-07-047715Actual
19100918.002023-10-037767Actual
32009907.162024-10-027728Actual
38120506.522025-03-0377113Actual
22009318.002024-01-017746Actual
31478324.002024-10-027773Actual
36322415.002025-02-017746Actual
16834432.002023-08-037716Actual
32453613.542024-10-0277613Actual
15744547.002023-07-047765Actual
360901240.002025-02-017764Actual
2652936.932024-05-0277511Actual
32897364.002024-11-027746Actual
23315264.592024-02-0177111Actual
25171818.002024-04-027767Actual
1647137.992023-07-0477612Actual
32393427.582024-10-0277113Actual
11426950.002023-03-037714Budget
263601022.312024-05-027768Actual
7885520.002022-12-047713Actual
12227425.332023-03-037728Actual
20129691.002023-11-037767Actual
3722650.002022-08-037715Budget
10584468.002023-02-017716Actual
31270301.262024-09-0277113Actual
88211011.712022-12-047718Actual
25431140.122024-04-0277411Actual
31004152.892024-09-0277211Actual
3065909.002022-07-047717Actual
36651784.822025-02-0177111Actual
2354747.572024-02-0177612Actual
13659608.002023-05-037764Actual
12288380.002023-03-037768Budget
25404148.632024-04-0277311Actual
11900200.002023-03-037756Budget
36996645.122025-02-0177213Actual
1930644.382023-10-0377211Actual
31832374.002024-10-027766Actual
10182312.002023-02-017763Actual
150191155.002023-06-037717Actual
6764644.002022-11-037713Actual
338481031.002024-12-037715Actual
17186661.702023-08-037768Actual
12934550.002023-04-037736Budget
7420200.002022-11-037756Budget
262041485.002024-05-027717Actual
1291100.002022-06-037773Budget
1543955.022023-06-0377612Actual
11630669.002023-03-037765Actual
23012229.002024-02-017756Actual
1762450.002022-06-037746Actual
9468480.002023-01-017716Budget
29226372.002024-08-027773Actual
26502190.122024-05-0277411Actual
2056561.402023-11-0377612Actual
1810200.002022-06-037756Budget
4982430.002022-09-037716Actual
30976625.242024-09-0277111Actual
27189561.002024-06-027736Actual
3858527.002022-08-037716Actual
543200.002022-05-037726Budget
8927384.422022-12-047768Actual
19360144.382023-10-0377411Actual
31799272.002024-10-027756Actual
9659159.002023-01-017756Actual
1938795.442023-10-0377511Actual
2785200.002022-07-047726Budget
34047280.002024-12-037756Actual
16212332.682023-07-0477111Actual
14637714.002023-06-037714Actual
15287135.872023-06-0377311Actual
1137890.002023-03-037773Actual
21034218.002023-12-047756Actual
22246716.252024-01-017728Actual
20657826.002023-12-047763Actual
8928280.002022-12-047768Budget
9390650.002023-01-017765Budget
9796927.002023-01-017717Actual
11162502.612023-02-017768Actual
11101513.212023-02-017728Actual
129093.002022-06-037773Actual
2834550.002022-07-047736Budget
27544698.642024-06-0277111Actual
19897320.002023-11-037716Actual
33399352.892024-11-0277112Actual
6577750.002022-10-037718Budget
13754578.002023-05-037765Actual
15802359.002023-07-047716Actual
23343140.122024-02-0177211Actual
164128.002022-05-037773Actual
21276614.732023-12-047768Actual
25850714.002024-05-027764Actual
273311468.002024-06-027717Actual
4903650.002022-09-037765Budget
13954323.002023-05-037766Actual
13719757.002023-05-037715Actual
376801814.752025-03-037718Actual
36850379.492025-02-0177112Actual
13895293.002023-05-037746Actual
307981004.002024-09-027767Actual
18656176.002023-10-037773Actual
270431145.002024-06-027715Actual
1666161.002022-06-037726Actual
331051928.392024-11-027718Actual
318891591.002024-10-027717Actual
297921002.612024-08-027768Actual
2033486.932023-11-0377211Actual
11379100.002023-03-037773Budget
4842650.002022-09-037715Budget
27486737.462024-06-027768Actual
1953648.632023-10-0377612Actual
38062766.732025-03-0377612Actual
39180195.442025-04-0377212Actual
31719146.002024-10-027726Actual
11708480.002023-03-037716Budget
8600438.002022-12-047766Actual
36679322.042025-02-0177211Actual
1750359.272023-08-0377612Actual
286381022.312024-07-037768Actual
320431058.682024-10-027768Actual
34430396.512024-12-0377411Actual
1644020.972023-07-0477212Actual
27076810.002024-06-027765Actual
14671515.002023-06-037764Actual
25257661.702024-04-027728Actual
10369523.002023-02-017764Actual
35762827.372025-01-0177612Actual
24846571.002024-04-027715Actual
14609169.002023-06-037773Actual
4111463.002022-08-037766Actual
4575302.002022-09-037763Actual
24049323.002024-03-027766Actual
7617741.002022-11-037767Actual
20037308.002023-11-037766Actual
33307275.232024-11-0277411Actual
2451841.192024-03-0277112Actual
37531446.002025-03-037766Actual
13357534.422023-04-037728Actual
2009550.002022-06-037767Budget
24140777.002024-03-027767Actual
35556377.362025-01-0177311Actual
252291351.112024-04-027718Actual
22635900.002024-02-017763Actual
7744380.002022-11-037728Budget
11100280.002023-02-017728Budget
3907200.002022-08-037726Budget
34403416.722024-12-0377311Actual
2053420.972023-11-0377212Actual
12885170.002023-04-037726Actual
6154220.002022-10-037726Actual
6825380.002022-11-037763Budget
326301641.002024-11-027714Actual
31329696.002024-09-0277613Actual
16861121.002023-08-037726Actual
4003280.002022-08-037746Budget
9066349.002023-01-017763Actual
30024479.492024-08-0277112Actual
1155480.002022-06-037713Budget
36183846.002025-02-017765Actual
5826950.002022-10-037714Budget
36296589.002025-02-017736Actual
32301435.872024-10-0277112Actual
3859480.002022-08-037716Budget
27215366.002024-06-027746Actual
32210152.892024-10-0277511Actual
1632151.822023-07-0477511Actual
30295869.002024-09-027763Actual
1735344.382023-08-0377511Actual
114271049.002023-03-037714Actual
21870502.002024-01-017765Actual
16355201.832023-07-0477611Actual
16563873.002023-08-037763Actual
11053750.002023-02-017718Budget
8820650.002022-12-047718Budget
3956480.002022-08-037736Budget
20869716.002023-12-047765Actual
17714558.002023-09-037764Actual
201871405.652023-11-037718Actual
7884550.002022-12-047713Budget
337551522.002024-12-037714Actual
354650.002022-05-037715Budget
21744794.002024-01-017714Actual
36028272.002025-02-017773Actual
34290802.612024-12-037768Actual
10776200.002023-02-017756Budget
36760148.632025-02-0177511Actual
16034900.002023-07-047767Actual
12757540.002023-04-037765Actual
35643485.872025-01-0177611Actual
16915267.002023-08-037746Actual
8272630.002022-12-047765Actual
5311655.002022-09-037717Actual
4049213.002022-08-037756Actual
14345175.232023-05-0377611Actual
5498634.432022-09-037728Actual
13168750.002023-04-037717Budget
37855458.212025-03-0377311Actual
17652189.002023-09-037773Actual
383901009.002025-04-037764Actual
31747510.002024-10-027736Actual
22960490.002024-02-017736Actual
8679720.002022-12-047717Actual
2251018.842024-01-0177112Actual
8398200.002022-12-047726Budget
6625546.552022-10-037728Actual
338821105.002024-12-037765Actual
1443018.842023-05-0377212Actual
4250630.002022-08-037767Actual
36348263.002025-02-017756Actual
16620352.002023-08-037773Actual
2254363.532024-01-0177612Actual
9332650.002023-01-017715Budget
37028696.002025-02-0177613Actual
19008323.002023-10-037766Actual
3643611.002022-08-037764Actual
1747220.972023-08-0377212Actual
373331031.002025-03-037765Actual
35198197.002025-01-017756Actual
17920467.002023-09-037736Actual
37800580.562025-03-0377111Actual
10834389.002023-02-017766Actual
37391461.002025-03-037716Actual
9067380.002023-01-017763Budget
12038662.002023-03-037717Actual
9469547.002023-01-017716Actual
30884785.942024-09-027728Actual
7618550.002022-11-037767Budget
414667.002022-05-037765Actual
2537749.702024-04-0277211Actual
371201094.002025-03-037763Actual
22905337.002024-02-017716Actual
7326480.002022-11-037736Budget
18273264.592023-09-0377111Actual
20306345.452023-11-0377111Actual
24017224.002024-03-027756Actual
33578901.272024-11-0277613Actual
2496671.002024-04-027726Actual
32956441.002024-11-027766Actual
292891009.002024-08-027764Actual
8868513.212022-12-047728Actual
273604.002022-05-037764Actual
8131636.002022-12-047764Actual
2658676.002022-07-047765Actual
307631323.002024-09-027717Actual
2986380.002022-07-047766Budget
7372450.002022-11-037746Actual
744380.002022-05-037766Budget
10835380.002023-02-017766Budget
6765550.002022-11-037713Budget
11958380.002023-03-037766Budget
3561076.292025-01-0177511Actual
10505686.002023-02-017765Actual
6686573.822022-10-037768Actual
258151145.002024-05-027714Actual
20361101.822023-11-0377311Actual
28426407.002024-07-037766Actual
352881296.002025-01-017717Actual
23137927.002024-02-017767Actual
37498274.002025-03-037756Actual
18215802.612023-09-037768Actual
591558.002022-05-037736Actual
9717380.002023-01-017766Budget
34348799.712024-12-0377111Actual
31092517.792024-09-0277611Actual
348201040.002025-01-017763Actual
17066727.002023-08-037767Actual
413550.002022-05-037765Budget
1154545.002022-06-037713Actual
17595950.002023-09-037763Actual
23696189.002024-03-027773Actual
9855550.002023-01-017767Budget
2737380.002022-07-047716Budget
22125960.002024-01-017717Actual
2736426.002022-07-047716Actual
5559380.002022-09-037768Budget
38622299.002025-04-037746Actual
10914855.002023-02-017717Actual
12287513.212023-03-037768Actual
38147681.972025-03-0377213Actual
36733326.302025-02-0177411Actual
19065940.002023-10-037717Actual
39214789.072025-04-0377612Actual
29169954.002024-08-027763Actual
13089380.002023-04-037766Budget
6028680.002022-10-037765Actual
8023127.002022-12-047773Actual
17865432.002023-09-037716Actual
14136601.092023-05-037728Actual
7478380.002022-11-037766Budget
25945788.002024-05-027765Actual
14552999.002023-06-037763Actual
11805620.002023-03-037736Actual
8210734.002022-12-047715Actual
5701280.002022-10-037763Budget
17387282.682023-08-0377611Actual
3128617.002022-07-047767Actual
11852351.002023-03-037746Actual
1014496.542022-05-037728Actual
9516200.002023-01-017726Budget
31297581.962024-09-0277213Actual
27687426.302024-06-0277611Actual
14729728.002023-06-037715Actual
165100.002022-05-037773Budget
15909245.002023-07-047756Actual
27653152.892024-06-0277511Actual
38483958.002025-04-037765Actual
1641337.992023-07-0477112Actual
13028200.002023-04-037756Budget
3005297.572024-08-0277212Actual
31031440.132024-09-0277311Actual
9856491.002023-01-017767Actual
15531891.002023-07-047763Actual
6824331.002022-11-037763Actual
5079480.002022-09-037736Budget
2089650.002022-06-037718Budget
35729201.832025-01-0177212Actual
4983480.002022-09-037716Budget
21156792.002023-12-047767Actual
12178750.002023-03-037718Budget
1667200.002022-06-037726Budget
12696650.002023-04-037715Budget
1073380.002022-05-037768Budget
9193891.002023-01-017714Actual
16154802.612023-07-047768Actual
26741718.812024-05-0277213Actual
30086643.322024-08-0277612Actual
269511749.002024-06-027714Actual
33670935.002024-12-037763Actual
6250372.002022-10-037746Actual
14285203.952023-05-0377311Actual
29495538.002024-08-027736Actual
35118183.002025-01-017726Actual
22160855.002024-01-017767Actual
4249550.002022-08-037767Budget
17152534.422023-08-037728Actual
36241536.002025-02-017716Actual
30673221.002024-09-027756Actual
10728372.002023-02-017746Actual
54501154.132022-09-037718Actual
372401166.002025-03-037764Actual
13230650.002023-04-037767Budget
10682579.002023-02-017736Actual
34021357.002024-12-037746Actual
20777562.002023-12-047764Actual
11568650.002023-03-037715Budget
14013990.002023-05-037717Actual
36381347.002025-02-017766Actual
18869306.002023-10-037716Actual
18976137.002023-10-037756Actual
302601470.002024-09-027713Actual
4110380.002022-08-037766Budget
22035144.002024-01-017756Actual
3955435.002022-08-037736Actual
370851604.002025-03-037713Actual
2600650.002022-07-047715Budget
30144348.632024-08-0277113Actual
2050726.292023-11-0377112Actual
28696665.672024-07-0377111Actual
33341532.682024-11-0277611Actual
309181146.562024-09-027768Actual
686200.002022-05-037756Budget
11899159.002023-03-037756Actual
12100573.002023-03-037767Actual
1477793.002022-06-037715Actual
2833620.002022-07-047736Actual
15883246.002023-07-047746Actual
296371667.002024-08-027717Actual
326651058.002024-11-027764Actual
31178211.402024-09-0277212Actual
23257723.822024-02-017768Actual
26563223.102024-05-0277611Actual
7228480.002022-11-037716Budget
291341431.002024-08-027713Actual
2603286.002024-05-027726Actual
11709515.002023-03-037716Actual
20954111.002023-12-047726Actual
12554950.002023-04-037714Actual
25787264.002024-05-027773Actual
18328144.382023-09-0377311Actual
30352338.002024-09-027773Actual
226001350.002024-02-017713Actual
85346.002022-05-037763Actual
25079378.002024-04-027766Actual
18096691.002023-09-037767Actual
4574280.002022-09-037763Budget
30706389.002024-09-027766Actual
16974320.002023-08-037766Actual
35971912.002025-02-017763Actual
13597356.002023-05-037773Actual
7150650.002022-11-037765Budget
9252550.002023-01-017764Budget
319231080.002024-10-027767Actual
19839518.002023-11-037765Actual
11300360.002023-03-037763Actual
1716550.002022-06-037736Budget
5080495.002022-09-037736Actual
30566446.002024-09-027716Actual
13841116.002023-05-037726Actual
1809177.002022-06-037756Actual
2137280.002022-06-037728Budget
1446157.142023-05-0377612Actual
1871358.002022-06-037766Actual
31212812.482024-09-0277612Actual
12933550.002023-04-037736Actual
14312149.702023-05-0377411Actual
20388175.232023-11-0377411Actual
285761861.722024-07-037718Actual
28073324.002024-07-037773Actual
58271015.002022-10-037714Actual
28286556.002024-07-037716Actual
14903209.002023-06-037746Actual
341711039.002024-12-037767Actual
5030170.002022-09-037726Actual
171241255.652023-08-037718Actual
274521037.462024-06-027728Actual
12758550.002023-04-037765Budget
10044628.372023-01-017768Actual
1526048.632023-06-0377211Actual
23457288.002024-02-0177611Actual
15314197.572023-06-0377411Actual
38979308.212025-04-0377211Actual
26714301.262024-05-0277113Actual
10506550.002023-02-017765Budget
1212380.002022-06-037763Budget
1074492.002022-05-037768Actual
3392497.002022-08-037713Actual
274241948.092024-06-027718Actual
19952395.002023-11-037736Actual
13538970.002023-05-037763Actual
175601368.002023-09-037713Actual
39272483.722025-04-0377113Actual
11959430.002023-03-037766Actual
327231157.002024-11-027715Actual
8741636.002022-12-047767Actual
7276200.002022-11-037726Budget
14822333.002023-06-037716Actual
279811351.002024-07-037713Actual
8447480.002022-12-047736Budget
251361069.002024-04-027717Actual
12366535.002023-04-037713Actual
10260100.002023-02-017773Budget
21389184.812023-12-0477311Actual
353231111.002025-01-017767Actual
10585480.002023-02-017716Budget
293471031.002024-08-027715Actual
28724209.272024-07-0377211Actual
23370186.932024-02-0177311Actual
84380.002022-05-037763Budget
21334226.302023-12-0477111Actual
22337262.472024-01-0177111Actual
12617650.002023-04-037764Budget
28604982.922024-07-037728Actual
22813690.002024-02-017715Actual
22452274.172024-01-0177611Actual
542189.002022-05-037726Actual
80711123.002022-12-047714Actual
313861574.002024-10-027713Actual
10913750.002023-02-017717Budget
3779650.002022-08-037765Budget
2336380.002022-07-047763Budget
10448792.002023-02-017715Actual
10974756.002023-02-017767Actual
29878152.892024-08-0277211Actual
2414140.002022-07-047773Actual
1838249.702023-09-0377511Actual
20835709.002023-12-047715Actual
33461750.772024-11-0277612Actual
28518970.002024-07-037767Actual
638344.002022-05-037746Actual
1440331.612023-05-0377112Actual
32243484.812024-10-0277611Actual
17892116.002023-09-037726Actual
34728669.692024-12-0377613Actual
24535.002022-05-037713Actual
206221431.002023-12-047713Actual
15348262.472023-06-0377611Actual
17326180.552023-08-0377411Actual
32602365.002024-11-027773Actual
17244230.552023-08-0377111Actual
272550.002022-05-037764Budget
6106410.002022-10-037716Actual
2153541.192023-12-0477112Actual
29850673.112024-08-0277111Actual
18718527.002023-10-037764Actual
25020204.002024-04-027746Actual
18004363.002023-09-037766Actual
6436810.002022-10-037717Actual
21242696.552023-12-047728Actual
31421860.002024-10-027763Actual
8271650.002022-12-047765Budget
268311242.002024-06-027713Actual
11489748.002023-03-037764Actual
19420282.682023-10-0377611Actual
18811729.002023-10-037765Actual
297301826.872024-08-027718Actual
10043280.002023-01-017768Budget
21659846.002024-01-017763Actual
8541200.002022-12-047756Budget
33133916.252024-11-027728Actual
29547232.002024-08-027756Actual
2777389.062024-06-0277212Actual
6297200.002022-10-037756Budget
34577211.402024-12-0377212Actual
19746468.002023-11-037764Actual
281011658.002024-07-037714Actual
383551556.002025-04-037714Actual
2545895.442024-04-0277511Actual
1425852.892023-05-0377211Actual
12429337.002023-04-037763Actual
11567705.002023-03-037715Actual
3532144.002022-08-037773Actual
19804809.002023-11-037715Actual
331671014.742024-11-027768Actual
2987486.002022-07-047766Actual
24259785.942024-03-027768Actual
37177317.002025-03-037773Actual
4763662.002022-09-037764Actual
8680850.002022-12-047717Budget
20004150.002023-11-037756Actual
12555950.002023-04-037714Budget
24226751.102024-03-027728Actual
222181264.742024-01-017718Actual
13027281.002023-04-037756Actual
22365156.082024-01-0177211Actual
19684396.002023-11-037773Actual
7277255.002022-11-037726Actual
18776614.002023-10-037715Actual
7419176.002022-11-037756Actual
10632193.002023-02-017726Actual
25728869.002024-05-027763Actual
3721667.002022-08-037715Actual
38327245.002025-04-037773Actual
6357322.002022-10-037766Actual
1850762.462023-09-0377612Actual
10261134.002023-02-017773Actual
25491240.132024-04-0277611Actual
6497550.002022-10-037767Budget
2277480.002022-07-047713Budget
3255280.002022-07-047728Budget
160921301.112023-07-047718Actual
25349302.892024-04-0277111Actual
35231428.002025-01-017766Actual
2393778.002024-03-027726Actual
38541519.002025-04-037716Actual
8601380.002022-12-047766Budget
1213392.002022-06-037763Actual
372981337.002025-03-037715Actual
23965382.002024-03-027736Actual
32923210.002024-11-027756Actual
3254422.302022-07-047728Actual
11488650.002023-03-037764Budget
365312023.852025-02-017718Actual
19978246.002023-11-037746Actual
18599858.002023-10-037763Actual
165281309.002023-08-037713Actual
38000386.942025-03-0377112Actual
37882408.212025-03-0377411Actual
39152469.922025-04-0377112Actual
24726178.002024-04-027773Actual
15174696.552023-06-037768Actual
6027650.002022-10-037765Budget
2657550.002022-07-047765Budget
16889499.002023-08-037736Actual
17299157.152023-08-0377311Actual
2276530.002022-07-047713Actual
5232380.002022-09-037766Budget
196271009.002023-11-037763Actual
33940520.002024-12-037716Actual
4435380.002022-08-037768Budget
21778501.002024-01-017764Actual
364731111.002025-02-017767Actual
26420351.832024-05-0277111Actual
23724842.002024-03-027714Actual
12179982.922023-03-037718Actual
12428280.002023-04-037763Budget
6251280.002022-10-037746Budget
1539550.002022-06-037765Budget
6624380.002022-10-037728Budget
1950519.912023-10-0377212Actual
281931053.002024-07-037715Actual
8542304.002022-12-047756Actual
8869380.002022-12-047728Budget
2880578.422024-07-0377511Actual
30171645.122024-08-0277213Actual
26327907.162024-05-027728Actual
91921000.002023-01-017714Budget
36878100.762025-02-0177212Actual
36911620.982025-02-0177612Actual
1830148.632023-09-0377211Actual
9253763.002023-01-017764Actual
35880696.002025-01-0177613Actual
2337324.002022-07-047763Actual
24372139.062024-03-0277311Actual
30621473.002024-09-027736Actual
23223578.362024-02-017728Actual
12226280.002023-03-037728Budget
8448562.002022-12-047736Actual
30203696.002024-08-0277613Actual

Generated 2025-06-02 18:06:04.289 UTC