[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 960  >   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002022-08-037746Budget
5031200.002022-09-037726Budget
11100280.002023-02-017728Budget
9983380.002023-01-017728Budget
26563223.102024-05-0277611Actual
8494380.002022-12-047746Budget
1949793.002022-06-037717Actual
13954323.002023-05-037766Actual
15140540.492023-06-037728Actual
12227425.332023-03-037728Actual
9659159.002023-01-017756Actual
6356380.002022-10-037766Budget
11161380.002023-02-017768Budget
269511749.002024-06-027714Actual
22246716.252024-01-017728Actual
9934650.002023-01-017718Budget
10776200.002023-02-017756Budget
4842650.002022-09-037715Budget
17066727.002023-08-037767Actual
16620352.002023-08-037773Actual
28696665.672024-07-0377111Actual
293471031.002024-08-027715Actual
25850714.002024-05-027764Actual
21836757.002024-01-017715Actual
27653152.892024-06-0277511Actual
18416188.002023-09-0377611Actual
2050726.292023-11-0377112Actual
1015280.002022-05-037728Budget
17772589.002023-09-037715Actual
14671515.002023-06-037764Actual
9469547.002023-01-017716Actual
3313380.002022-07-047768Budget
30566446.002024-09-027716Actual
387381310.002025-04-037717Actual
2545895.442024-04-0277511Actual
35409935.952025-01-017728Actual
15942281.002023-07-047766Actual
12367550.002023-04-037713Budget
6298222.002022-10-037756Actual
319811928.392024-10-027718Actual
31297581.962024-09-0277213Actual
24621079.002022-07-047714Actual
21955121.002024-01-017726Actual
133091166.252023-04-037718Actual
165100.002022-05-037773Budget
21034218.002023-12-047756Actual
185641411.002023-10-037713Actual
3392497.002022-08-037713Actual
18656176.002023-10-037773Actual
19952395.002023-11-037736Actual
18273264.592023-09-0377111Actual
11301280.002023-03-037763Budget
37828135.872025-03-0377211Actual
20415101.822023-11-0377511Actual
7806422.302022-11-037768Actual
6027650.002022-10-037765Budget
28604982.922024-07-037728Actual
17244230.552023-08-0377111Actual
35146566.002025-01-017736Actual
13417634.432023-04-037768Actual
22009318.002024-01-017746Actual
20714190.002023-12-047773Actual
17272106.082023-08-0377211Actual
7150650.002022-11-037765Budget
10309950.002023-02-017714Budget
33940520.002024-12-037716Actual
1632151.822023-07-0477511Actual
6903100.002022-11-037773Budget
2053420.972023-11-0377212Actual
12933550.002023-04-037736Actual
9332650.002023-01-017715Budget
13895293.002023-05-037746Actual
2537749.702024-04-0277211Actual
7325527.002022-11-037736Actual
13418380.002023-04-037768Budget
7945380.002022-12-047763Budget
1830148.632023-09-0377211Actual
7276200.002022-11-037726Budget
29226372.002024-08-027773Actual
29932359.282024-08-0277411Actual
316341085.002024-10-027765Actual
12616741.002023-04-037764Actual
29017488.982024-07-0377113Actual
3254422.302022-07-047728Actual
231951166.252024-02-017718Actual
20037308.002023-11-037766Actual
27076810.002024-06-027765Actual
27687426.302024-06-0277611Actual
5371507.002022-09-037767Actual
8271650.002022-12-047765Budget
4328945.042022-08-037718Actual
2557618.842024-04-0277212Actual
13356280.002023-04-037728Budget
21870502.002024-01-017765Actual
36651784.822025-02-0177111Actual
2033486.932023-11-0377211Actual
19746468.002023-11-037764Actual
2662255.022024-05-0277112Actual
330131499.002024-11-027717Actual
2089650.002022-06-037718Budget
2009550.002022-06-037767Budget
25171818.002024-04-027767Actual
326651058.002024-11-027764Actual
1526048.632023-06-0377211Actual
348201040.002025-01-017763Actual
3066850.002022-07-047717Budget
6155200.002022-10-037726Budget
8927384.422022-12-047768Actual
18355157.152023-09-0377411Actual
1213392.002022-06-037763Actual
3128617.002022-07-047767Actual
34696581.962024-12-0377213Actual
23910449.002024-03-027716Actual
13625775.002023-05-037714Actual
36679322.042025-02-0177211Actual
14637714.002023-06-037714Actual
31004152.892024-09-0277211Actual
24939333.002024-04-027716Actual
384481011.002025-04-037715Actual
17387282.682023-08-0377611Actual
11806550.002023-03-037736Budget
3956480.002022-08-037736Budget
30508917.002024-09-027765Actual
1666161.002022-06-037726Actual
15709644.002023-07-047715Actual
6204562.002022-10-037736Actual
273604.002022-05-037764Actual
22720798.002024-02-017714Actual
21156792.002023-12-047767Actual
37882408.212025-03-0377411Actual
7373380.002022-11-037746Budget
376801814.752025-03-037718Actual
284831560.002024-07-037717Actual
4376688.972022-08-037728Actual
17186661.702023-08-037768Actual
12179982.922023-03-037718Actual
65761288.982022-10-037718Actual
31031440.132024-09-0277311Actual
246341404.002024-04-027713Actual
4762550.002022-09-037764Budget
274521037.462024-06-027728Actual
304151216.002024-09-027764Actual
1947820.972023-10-0377112Actual
14013990.002023-05-037717Actual
30706389.002024-09-027766Actual
24535.002022-05-037713Actual
308562229.912024-09-027718Actual
8210734.002022-12-047715Actual
5079480.002022-09-037736Budget
171241255.652023-08-037718Actual
349401205.002025-01-017764Actual
10729380.002023-02-017746Budget
27599452.902024-06-0277311Actual
80701000.002022-12-047714Budget
25480.002022-05-037713Budget
165281309.002023-08-037713Actual
13088389.002023-04-037766Actual
2056561.402023-11-0377612Actual
4574280.002022-09-037763Budget
2010674.002022-06-037767Actual
22905337.002024-02-017716Actual
35556377.362025-01-0177311Actual
26475193.322024-05-0277311Actual
4189741.002022-08-037717Actual
21416201.832023-12-0477411Actual
14048866.002023-05-037767Actual
6435650.002022-10-037717Budget
2434597.572024-03-0277211Actual
10122550.002023-02-017713Budget
24754851.002024-04-027714Actual
24259785.942024-03-027768Actual
15232309.282023-06-0377111Actual
26774664.422024-05-0277613Actual
35762827.372025-01-0177612Actual
373331031.002025-03-037765Actual
5312650.002022-09-037717Budget
26060357.002024-05-027736Actual
14552999.002023-06-037763Actual
303801556.002024-09-027714Actual
5701280.002022-10-037763Budget
7090611.002022-11-037715Actual
30295869.002024-09-027763Actual
2251018.842024-01-0177112Actual
269851009.002024-06-027764Actual
23639858.002024-03-027763Actual
38596543.002025-04-037736Actual
20869716.002023-12-047765Actual
6203480.002022-10-037736Budget
28367375.002024-07-037746Actual
20094990.002023-11-037717Actual
3581950.002022-08-037714Budget
1443018.842023-05-0377212Actual
4983480.002022-09-037716Budget
7372450.002022-11-037746Actual
31773302.002024-10-027746Actual
14822333.002023-06-037716Actual
1212380.002022-06-037763Budget
29467144.002024-08-027726Actual
38178881.972025-03-0377613Actual
9007490.002023-01-017713Actual
39180195.442025-04-0377212Actual
6154220.002022-10-037726Actual
13841116.002023-05-037726Actual
371201094.002025-03-037763Actual
1950519.912023-10-0377212Actual
2454511.402024-03-0277212Actual
27626400.772024-06-0277411Actual
11101513.212023-02-017728Actual
37531446.002025-03-037766Actual
23817620.002024-03-027715Actual
36381347.002025-02-017766Actual
16120751.102023-07-047728Actual
28778351.832024-07-0377411Actual
10584468.002023-02-017716Actual
1154545.002022-06-037713Actual
15857375.002023-07-047736Actual
35820313.542025-01-0177113Actual
6106410.002022-10-037716Actual
38648266.002025-04-037756Actual
8398200.002022-12-047726Budget
297301826.872024-08-027718Actual
258151145.002024-05-027714Actual
14929204.002023-06-037756Actual
29077581.962024-07-0377613Actual
36268136.002025-02-017726Actual
39094517.792025-04-0377611Actual
23257723.822024-02-017768Actual
32897364.002024-11-027746Actual
28286556.002024-07-037716Actual
6624380.002022-10-037728Budget
4190650.002022-08-037717Budget
20881037.462022-06-037718Actual
19897320.002023-11-037716Actual
5030170.002022-09-037726Actual
13597356.002023-05-037773Actual
12980385.002023-04-037746Actual
1647137.992023-07-0477612Actual
11379100.002023-03-037773Budget
36760148.632025-02-0177511Actual
337551522.002024-12-037714Actual
14230262.472023-05-0377111Actual
13659608.002023-05-037764Actual
38270938.002025-04-037763Actual
10260100.002023-02-017773Budget
17652189.002023-09-037773Actual
12099650.002023-03-037767Budget
28016983.002024-07-037763Actual
9717380.002023-01-017766Budget
495380.002022-05-037716Budget
13921222.002023-05-037756Actual
7277255.002022-11-037726Actual
6436810.002022-10-037717Actual
18976137.002023-10-037756Actual
24017224.002024-03-027756Actual
3779650.002022-08-037765Budget
8495379.002022-12-047746Actual
11756200.002023-03-037726Budget
241061004.002024-03-027717Actual
17152534.422023-08-037728Actual
22125960.002024-01-017717Actual
27864348.632024-06-0277113Actual
32335580.562024-10-0277612Actual
33546669.692024-11-0277213Actual
8869380.002022-12-047728Budget
2777389.062024-06-0277212Actual
6250372.002022-10-037746Actual
5126313.002022-09-037746Actual
37800580.562025-03-0377111Actual
8541200.002022-12-047756Budget
270431145.002024-06-027715Actual
638344.002022-05-037746Actual
8131636.002022-12-047764Actual
5700299.002022-10-037763Actual
1953648.632023-10-0377612Actual
24399184.812024-03-0277411Actual
30144348.632024-08-0277113Actual
69511000.002022-11-037714Budget
336351517.002024-12-037713Actual
36878100.762025-02-0177212Actual
36322415.002025-02-017746Actual
1425852.892023-05-0377211Actual
26714301.262024-05-0277113Actual
17680821.002023-09-037714Actual
11805620.002023-03-037736Actual
263601022.312024-05-027768Actual
1950850.002022-06-037717Budget
24226751.102024-03-027728Actual
20449196.512023-11-0377611Actual
35501665.672025-01-0177111Actual
27891929.342024-06-0277213Actual
10835380.002023-02-017766Budget
1582970.002023-07-047726Actual
31058381.622024-09-0277411Actual
10506550.002023-02-017765Budget
2197380.002022-06-037768Budget
26112161.002024-05-027756Actual
2451841.192024-03-0277112Actual
33578901.272024-11-0277613Actual
31092517.792024-09-0277611Actual
88211011.712022-12-047718Actual
21242696.552023-12-047728Actual
19924146.002023-11-037726Actual
17595950.002023-09-037763Actual
26448136.932024-05-0277211Actual
37942575.242025-03-0377611Actual
38028105.022025-03-0377212Actual
7745413.212022-11-037728Actual
10369523.002023-02-017764Actual
15909245.002023-07-047756Actual
33253328.422024-11-0277211Actual
7884550.002022-12-047713Budget
32393427.582024-10-0277113Actual
222181264.742024-01-017718Actual
370851604.002025-03-037713Actual
21778501.002024-01-017764Actual
326301641.002024-11-027714Actual
54501154.132022-09-037718Actual
10834389.002023-02-017766Actual
11959430.002023-03-037766Actual
1938795.442023-10-0377511Actual
8741636.002022-12-047767Actual
3643611.002022-08-037764Actual
35118183.002025-01-017726Actual
5451750.002022-09-037718Budget
10633200.002023-02-017726Budget
2785200.002022-07-047726Budget
23045333.002024-02-017766Actual
14877449.002023-06-037736Actual
5638480.002022-10-037713Budget
13168750.002023-04-037717Budget
9855550.002023-01-017767Budget
35847696.002025-01-0177213Actual
4653200.002022-09-037773Budget
22035144.002024-01-017756Actual
24788473.002024-04-027764Actual
7149686.002022-11-037765Actual
28393260.002024-07-037756Actual
12885170.002023-04-037726Actual
22635900.002024-02-017763Actual
7885520.002022-12-047713Actual
24372139.062024-03-0277311Actual
32956441.002024-11-027766Actual
9661123.832022-05-037718Actual
7326480.002022-11-037736Budget
16834432.002023-08-037716Actual
2137280.002022-06-037728Budget
12506100.002023-04-037773Budget
32843151.002024-11-027726Actual
347851455.002025-01-017713Actual
281931053.002024-07-037715Actual
3127550.002022-07-047767Budget
23012229.002024-02-017756Actual
34457148.632024-12-0377511Actual
38147681.972025-03-0377213Actual
12507162.002023-04-037773Actual
25910825.002024-05-027715Actual
6497550.002022-10-037767Budget
13230650.002023-04-037767Budget
34079362.002024-12-037766Actual
25787264.002024-05-027773Actual
281351026.002024-07-037764Actual
13538970.002023-05-037763Actual
10974756.002023-02-017767Actual
12757540.002023-04-037765Actual
18599858.002023-10-037763Actual
7744380.002022-11-037728Budget
10183280.002023-02-017763Budget
9565480.002023-01-017736Budget
21064309.002023-12-047766Actual
5560492.002022-09-037768Actual
7617741.002022-11-037767Actual
30171645.122024-08-0277213Actual
14312149.702023-05-0377411Actual
17326180.552023-08-0377411Actual
9612295.002023-01-017746Actual
20215851.102023-11-037728Actual
35091405.002025-01-017716Actual
29169954.002024-08-027763Actual
21477194.382023-12-0477611Actual
18718527.002023-10-037764Actual
24317249.702024-03-0277111Actual
16776689.002023-08-037765Actual
292891009.002024-08-027764Actual
2658676.002022-07-047765Actual
38120506.522025-03-0377113Actual
2560843.312024-04-0277612Actual
22279513.212024-01-017768Actual
129093.002022-06-037773Actual
7229547.002022-11-037716Actual
2657550.002022-07-047765Budget
315061710.002024-10-027714Actual
10182312.002023-02-017763Actual
1540507.002022-06-037765Actual
19684396.002023-11-037773Actual
29547232.002024-08-027756Actual
13089380.002023-04-037766Budget
31178211.402024-09-0277212Actual
13869363.002023-05-037736Actual
19333105.022023-10-0377311Actual
32101615.662024-10-0277111Actual
23991272.002024-03-027746Actual
4110380.002022-08-037766Budget
341711039.002024-12-037767Actual
592550.002022-05-037736Budget
2520550.002022-07-047764Budget
28839479.492024-07-0377611Actual
8448562.002022-12-047736Actual
10448792.002023-02-017715Actual
14764513.002023-06-037765Actual
2652936.932024-05-0277511Actual
31478324.002024-10-027773Actual
151121395.052023-06-037718Actual
13357534.422023-04-037728Actual
13229579.002023-04-037767Actual
29580464.002024-08-027766Actual
30593193.002024-09-027726Actual
30086643.322024-08-0277612Actual
80711123.002022-12-047714Actual
6824331.002022-11-037763Actual
31719146.002024-10-027726Actual
31150546.512024-09-0277112Actual
24669855.002024-04-027763Actual
10585480.002023-02-017716Budget
27924966.182024-06-0277613Actual
292541733.002024-08-027714Actual
22755489.002024-02-017764Actual
1715474.002022-06-037736Actual
32602365.002024-11-027773Actual
181541105.652023-09-037718Actual
5966650.002022-10-037715Budget
352881296.002025-01-017717Actual
3533200.002022-08-037773Budget
6825380.002022-11-037763Budget
25404148.632024-04-0277311Actual
251361069.002024-04-027717Actual
286381022.312024-07-037768Actual
13028200.002023-04-037756Budget
12884200.002023-04-037726Budget
330471216.002024-11-027767Actual
22960490.002024-02-017736Actual
191581514.752023-10-037718Actual
34376141.192024-12-0377211Actual
18950236.002023-10-037746Actual
15802359.002023-07-047716Actual
382351381.002025-04-037713Actual
10368650.002023-02-017764Budget
18328144.382023-09-0377311Actual
33225807.162024-11-0277111Actual
31747510.002024-10-027736Actual
23696189.002024-03-027773Actual
21716185.002024-01-017773Actual
32545824.002024-11-027763Actual
3721667.002022-08-037715Actual
175601368.002023-09-037713Actual
2293274.002024-02-017726Actual
3255280.002022-07-047728Budget
1735344.382023-08-0377511Actual
12178750.002023-03-037718Budget
36559875.342025-02-017728Actual
36969587.232025-02-0177113Actual
36792493.322025-02-0177611Actual
15531891.002023-07-047763Actual
5232380.002022-09-037766Budget
11709515.002023-03-037716Actual
28426407.002024-07-037766Actual
14729728.002023-06-037715Actual
37498274.002025-03-037756Actual
39332743.372025-04-0377613Actual
1763380.002022-06-037746Budget
1810200.002022-06-037756Budget
11489748.002023-03-037764Actual
7478380.002022-11-037766Budget
383551556.002025-04-037714Actual
27544698.642024-06-0277111Actual
1747220.972023-08-0377212Actual
26086242.002024-05-027746Actual
304731122.002024-09-027715Actual
542189.002022-05-037726Actual
19360144.382023-10-0377411Actual
23457288.002024-02-0177611Actual
15348262.472023-06-0377611Actual
8447480.002022-12-047736Budget
2354747.572024-02-0177612Actual
327231157.002024-11-027715Actual
21389184.812023-12-0477311Actual
14285203.952023-05-0377311Actual
3907200.002022-08-037726Budget
24846571.002024-04-027715Actual
2599648.002022-07-047715Actual
10261134.002023-02-017773Actual
37028696.002025-02-0177613Actual
4982430.002022-09-037716Actual
16034900.002023-07-047767Actual
14170716.252023-05-037768Actual
32871532.002024-11-027736Actual
2784127.002022-07-047726Actual
11958380.002023-03-037766Budget
31212812.482024-09-0277612Actual
32243484.812024-10-0277611Actual
414667.002022-05-037765Actual
69501039.002022-11-037714Actual
18869306.002023-10-037716Actual
3561076.292025-01-0177511Actual
319231080.002024-10-027767Actual
256931310.002024-05-027713Actual
1073380.002022-05-037768Budget
16889499.002023-08-037736Actual
23102945.002024-02-017717Actual
5372550.002022-09-037767Budget
4111463.002022-08-037766Actual
1624049.702023-07-0477211Actual
10447650.002023-02-017715Budget
29495538.002024-08-027736Actual
7557850.002022-11-037717Budget
2121009.002022-05-037714Actual
18896154.002023-10-037726Actual
10044628.372023-01-017768Actual
331051928.392024-11-027718Actual
29966493.322024-08-0277611Actual
279811351.002024-07-037713Actual
5499380.002022-09-037728Budget
18776614.002023-10-037715Actual
18924370.002023-10-037736Actual
10913750.002023-02-017717Budget
39214789.072025-04-0377612Actual
3342790.122024-11-0277212Actual
8399236.002022-12-047726Actual
28751411.412024-07-0377311Actual
5887550.002022-10-037764Budget
4436620.792022-08-037768Actual
35880696.002025-01-0177613Actual
7228480.002022-11-037716Budget
8928280.002022-12-047768Budget
33995536.002024-12-037736Actual
10505686.002023-02-017765Actual
11757248.002023-03-037726Actual
11568650.002023-03-037715Budget
4002340.002022-08-037746Actual
744380.002022-05-037766Budget
297921002.612024-08-027768Actual
2254363.532024-01-0177612Actual
36733326.302025-02-0177411Actual
26923361.002024-06-027773Actual
38773910.002025-04-037767Actual
25349302.892024-04-0277111Actual
19420282.682023-10-0377611Actual
377081157.162025-03-037728Actual
1540630.552023-06-0377112Actual
365931011.712025-02-017768Actual
145181209.002023-06-037713Actual
25491240.132024-04-0277611Actual
27572231.612024-06-0277211Actual
28313139.002024-07-037726Actual
21362152.892023-12-0477211Actual
8679720.002022-12-047717Actual
2442649.702024-03-0277511Actual
19839518.002023-11-037765Actual
639380.002022-05-037746Budget
22392201.832024-01-0177311Actual
15883246.002023-07-047746Actual
27486737.462024-06-027768Actual
12428280.002023-04-037763Budget
22692342.002024-02-017773Actual
34290802.612024-12-037768Actual
22337262.472024-01-0177111Actual
9252550.002023-01-017764Budget
3906079.482025-04-0377511Actual
17807655.002023-09-037765Actual
8209650.002022-12-047715Budget
15287135.872023-06-0377311Actual
36911620.982025-02-0177612Actual
12287513.212023-03-037768Actual
1930644.382023-10-0377211Actual
32210152.892024-10-0277511Actual
282281031.002024-07-037765Actual
272550.002022-05-037764Budget
11426950.002023-03-037714Budget
23223578.362024-02-017728Actual
1716550.002022-06-037736Budget
26420351.832024-05-0277111Actual
20248892.012023-11-037768Actual
4514490.002022-09-037713Actual
375881353.002025-03-037717Actual
14903209.002023-06-037746Actual
31832374.002024-10-027766Actual
9566550.002023-01-017736Actual
135031458.002023-05-037713Actual
21928344.002024-01-017716Actual
3207650.002022-07-047718Budget
364731111.002025-02-017767Actual
296371667.002024-08-027717Actual
38541519.002025-04-037716Actual
18215802.612023-09-037768Actual
36850379.492025-02-0177112Actual
16941193.002023-08-037756Actual
2414140.002022-07-047773Actual
25431140.122024-04-0277411Actual
35033873.002025-01-017765Actual
2600650.002022-07-047715Budget
1477793.002022-06-037715Actual
4903650.002022-09-037765Budget
5498634.432022-09-037728Actual
388931025.342025-04-037768Actual
110521240.502023-02-017718Actual
150191155.002023-06-037717Actual
9145100.002023-01-017773Budget
8680850.002022-12-047717Budget
6498686.002022-10-037767Actual
12554950.002023-04-037714Actual
18004363.002023-09-037766Actual
31329696.002024-09-0277613Actual
39006317.792025-04-0377311Actual
9066349.002023-01-017763Actual
315991337.002024-10-027715Actual
2496671.002024-04-027726Actual
16915267.002023-08-037746Actual
35198197.002025-01-017756Actual
12429337.002023-04-037763Actual
32156347.572024-10-0277311Actual
8351480.002022-12-047716Budget
8542304.002022-12-047756Actual
3393480.002022-08-037713Budget
38859793.522025-04-037728Actual
1838249.702023-09-0377511Actual
31692519.002024-10-027716Actual
30673221.002024-09-027756Actual
2276530.002022-07-047713Actual
164128.002022-05-037773Actual
17920467.002023-09-037736Actual
16294177.362023-07-0477411Actual
11708480.002023-03-037716Budget
11488650.002023-03-037764Budget
34877377.002025-01-017773Actual
32301435.872024-10-0277112Actual
7944353.002022-12-047763Actual
114271049.002023-03-037714Actual
262041485.002024-05-027717Actual
25728869.002024-05-027763Actual
28518970.002024-07-037767Actual
24049323.002024-03-027766Actual
4904579.002022-09-037765Actual
5779182.002022-10-037773Actual
28724209.272024-07-0377211Actual
15651579.002023-07-047764Actual
33280269.912024-11-0277311Actual
33519441.612024-11-0277113Actual
35643485.872025-01-0177611Actual
7479344.002022-11-037766Actual
34611719.922024-12-0377612Actual
16355201.832023-07-0477611Actual
6251280.002022-10-037746Budget
27241204.002024-06-027756Actual
1543955.022023-06-0377612Actual
4050200.002022-08-037756Budget
6765550.002022-11-037713Budget
17865432.002023-09-037716Actual
22419197.572024-01-0177411Actual
35701445.452025-01-0177112Actual
825858.002022-05-037717Actual
15588272.002023-07-047773Actual
20927361.002023-12-047716Actual
360561863.002025-02-017714Actual
262391134.002024-05-027767Actual
22365156.082024-01-0177211Actual
18096691.002023-09-037767Actual
3454280.002022-08-037763Budget
25291661.702024-04-027768Actual
17714558.002023-09-037764Actual
2736426.002022-07-047716Actual
35231428.002025-01-017766Actual
2881380.002022-07-047746Budget
27745585.882024-06-0277112Actual
11567705.002023-03-037715Actual
206221431.002023-12-047713Actual
1291100.002022-06-037773Budget
281011658.002024-07-037714Actual
365312023.852025-02-017718Actual
5233372.002022-09-037766Actual
302601470.002024-09-027713Actual
8272630.002022-12-047765Actual
16861121.002023-08-037726Actual
3722650.002022-08-037715Budget
2457744.382024-03-0277612Actual
23343140.122024-02-0177211Actual
20982449.002023-12-047736Actual
2737380.002022-07-047716Budget
36028272.002025-02-017773Actual
27215366.002024-06-027746Actual
26327907.162024-05-027728Actual
8820650.002022-12-047718Budget
2156844.382023-12-0477612Actual
2342450.762024-02-0177511Actual
745417.002022-05-037766Actual
7805280.002022-11-037768Budget
18182573.822023-09-037728Actual
9716372.002023-01-017766Actual
8868513.212022-12-047728Actual
1398550.002022-06-037764Budget
28959663.542024-07-0377612Actual
29521336.002024-08-027746Actual
2603286.002024-05-027726Actual
354650.002022-05-037715Budget
23137927.002024-02-017767Actual
33307275.232024-11-0277411Actual
19278302.892023-10-0377111Actual
7089650.002022-11-037715Budget
29905422.042024-08-0277311Actual
3858527.002022-08-037716Actual
372401166.002025-03-037764Actual
8022100.002022-12-047773Budget
15314197.572023-06-0377411Actual
25945788.002024-05-027765Actual
338481031.002024-12-037715Actual
39152469.922025-04-0377112Actual
3580970.002022-08-037714Actual
1155480.002022-06-037713Budget
5886534.002022-10-037764Actual
14609169.002023-06-037773Actual
318891591.002024-10-027717Actual
13381079.002022-06-037714Actual
24881595.002024-04-027765Actual
10914855.002023-02-017717Actual
24460288.002024-03-0277611Actual
201871405.652023-11-037718Actual
31541940.002024-10-027764Actual
2927231.002022-07-047756Actual
13719757.002023-05-037715Actual
17892116.002023-09-037726Actual
309181146.562024-09-027768Actual
29850673.112024-08-0277111Actual
9253763.002023-01-017764Actual
195931471.002023-11-037713Actual
11853380.002023-03-037746Budget
10973650.002023-02-017767Budget
17972159.002023-09-037756Actual
25020204.002024-04-027746Actual
7420200.002022-11-037756Budget
1478650.002022-06-037715Budget
1618449.002022-06-037716Actual
159991004.002023-07-047717Actual
20742802.002023-12-047714Actual
14849162.002023-06-037726Actual
29878152.892024-08-0277211Actual
11900200.002023-03-037756Budget
2393778.002024-03-027726Actual
20004150.002023-11-037756Actual
273661111.002024-06-027767Actual
34021357.002024-12-037746Actual
327581137.002024-11-027765Actual
19712895.002023-11-037714Actual
12837480.002023-04-037716Budget
361481288.002025-02-017715Actual
6297200.002022-10-037756Budget
2336380.002022-07-047763Budget
337901177.002024-12-037764Actual
34549527.362024-12-0377112Actual
291341431.002024-08-027713Actual
7010550.002022-11-037764Budget
13754578.002023-05-037765Actual
20388175.232023-11-0377411Actual
32061102.622022-07-047718Actual
141081166.252023-05-037718Actual
13027281.002023-04-037756Actual
36706403.962025-02-0177311Actual
12288380.002023-03-037768Budget
22813690.002024-02-017715Actual
3065909.002022-07-047717Actual
12695769.002023-04-037715Actual
360901240.002025-02-017764Actual
1744518.842023-08-0377112Actual
33399352.892024-11-0277112Actual
35443993.522025-01-017768Actual

Generated 2025-06-02 22:05:45.807 UTC