[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-01-017764Budget
592550.002022-05-037736Budget
4903650.002022-09-037765Budget
8399236.002022-12-047726Actual
15531891.002023-07-047763Actual
35198197.002025-01-017756Actual
133091166.252023-04-037718Actual
297921002.612024-08-027768Actual
338481031.002024-12-037715Actual
29382948.002024-08-027765Actual
32335580.562024-10-0277612Actual
2089650.002022-06-037718Budget
13954323.002023-05-037766Actual
32183340.132024-10-0277411Actual
3454280.002022-08-037763Budget
29226372.002024-08-027773Actual
370851604.002025-03-037713Actual
2784127.002022-07-047726Actual
2463950.002022-07-047714Budget
296371667.002024-08-027717Actual
8820650.002022-12-047718Budget
20094990.002023-11-037717Actual
36733326.302025-02-0177411Actual
5700299.002022-10-037763Actual
12179982.922023-03-037718Actual
10183280.002023-02-017763Budget
17714558.002023-09-037764Actual
11101513.212023-02-017728Actual
19420282.682023-10-0377611Actual
365931011.712025-02-017768Actual
2197380.002022-06-037768Budget
377081157.162025-03-037728Actual
826850.002022-05-037717Budget
22279513.212024-01-017768Actual
24140777.002024-03-027767Actual
293471031.002024-08-027715Actual
914494.002023-01-017773Actual
5639535.002022-10-037713Actual
22392201.832024-01-0177311Actual
20361101.822023-11-0377311Actual
6204562.002022-10-037736Actual
4376688.972022-08-037728Actual
23910449.002024-03-027716Actual
31719146.002024-10-027726Actual
22246716.252024-01-017728Actual
26563223.102024-05-0277611Actual
4436620.792022-08-037768Actual
7944353.002022-12-047763Actual
12758550.002023-04-037765Budget
2153541.192023-12-0477112Actual
6625546.552022-10-037728Actual
213950.002022-05-037714Budget
3906079.482025-04-0377511Actual
25480.002022-05-037713Budget
30203696.002024-08-0277613Actual
27745585.882024-06-0277112Actual
30566446.002024-09-027716Actual
33940520.002024-12-037716Actual
28897557.152024-07-0377112Actual
1425852.892023-05-0377211Actual
23397197.572024-02-0177411Actual
1949793.002022-06-037717Actual
11630669.002023-03-037765Actual
383901009.002025-04-037764Actual
38120506.522025-03-0377113Actual
151121395.052023-06-037718Actual
35583377.362025-01-0177411Actual
114271049.002023-03-037714Actual
387381310.002025-04-037717Actual
17244230.552023-08-0377111Actual
7744380.002022-11-037728Budget
1618449.002022-06-037716Actual
327581137.002024-11-027765Actual
11567705.002023-03-037715Actual
11100280.002023-02-017728Budget
22365156.082024-01-0177211Actual
304731122.002024-09-027715Actual
38147681.972025-03-0377213Actual
20954111.002023-12-047726Actual
18273264.592023-09-0377111Actual
2557618.842024-04-0277212Actual
7945380.002022-12-047763Budget
8130550.002022-12-047764Budget
246341404.002024-04-027713Actual
268311242.002024-06-027713Actual
13357534.422023-04-037728Actual
638344.002022-05-037746Actual
10584468.002023-02-017716Actual
26420351.832024-05-0277111Actual
28724209.272024-07-0377211Actual
31421860.002024-10-027763Actual
37498274.002025-03-037756Actual
31270301.262024-09-0277113Actual
91921000.002023-01-017714Budget
30647312.002024-09-027746Actual
5826950.002022-10-037714Budget
16154802.612023-07-047768Actual
28518970.002024-07-037767Actual
14729728.002023-06-037715Actual
8209650.002022-12-047715Budget
3956480.002022-08-037736Budget
24669855.002024-04-027763Actual
22035144.002024-01-017756Actual
4329750.002022-08-037718Budget
1540630.552023-06-0377112Actual
17152534.422023-08-037728Actual
1666161.002022-06-037726Actual
3532144.002022-08-037773Actual
34079362.002024-12-037766Actual
1641337.992023-07-0477112Actual
7697650.002022-11-037718Budget
2393778.002024-03-027726Actual
290441024.082024-07-0377213Actual
11300360.002023-03-037763Actual
32009907.162024-10-027728Actual
27076810.002024-06-027765Actual
382351381.002025-04-037713Actual
54501154.132022-09-037718Actual
1809177.002022-06-037756Actual
20449196.512023-11-0377611Actual
3643611.002022-08-037764Actual
1950850.002022-06-037717Budget
26774664.422024-05-0277613Actual
6902126.002022-11-037773Actual
2880578.422024-07-0377511Actual
38178881.972025-03-0377613Actual
21242696.552023-12-047728Actual
10447650.002023-02-017715Budget
19952395.002023-11-037736Actual
15054855.002023-06-037767Actual
30171645.122024-08-0277213Actual
383551556.002025-04-037714Actual
9983380.002023-01-017728Budget
36878100.762025-02-0177212Actual
36760148.632025-02-0177511Actual
10261134.002023-02-017773Actual
2662255.022024-05-0277112Actual
33307275.232024-11-0277411Actual
10309950.002023-02-017714Budget
371201094.002025-03-037763Actual
11629550.002023-03-037765Budget
360901240.002025-02-017764Actual
9717380.002023-01-017766Budget
10913750.002023-02-017717Budget
29932359.282024-08-0277411Actual
159991004.002023-07-047717Actual
12884200.002023-04-037726Budget
6436810.002022-10-037717Actual
10448792.002023-02-017715Actual
2658676.002022-07-047765Actual
3907200.002022-08-037726Budget
7696955.642022-11-037718Actual
4190650.002022-08-037717Budget
372051474.002025-03-037714Actual
27134428.002024-06-027716Actual
19746468.002023-11-037764Actual
313861574.002024-10-027713Actual
14929204.002023-06-037756Actual
6107480.002022-10-037716Budget
26714301.262024-05-0277113Actual
22813690.002024-02-017715Actual
36241536.002025-02-017716Actual
129093.002022-06-037773Actual
4003280.002022-08-037746Budget
47001058.002022-09-037714Actual
18355157.152023-09-0377411Actual
2293274.002024-02-017726Actual
23639858.002024-03-027763Actual
38483958.002025-04-037765Actual
29580464.002024-08-027766Actual
8869380.002022-12-047728Budget
30144348.632024-08-0277113Actual
330131499.002024-11-027717Actual
359371517.002025-02-017713Actual
12367550.002023-04-037713Budget
2652936.932024-05-0277511Actual
1762450.002022-06-037746Actual
376221036.002025-03-037767Actual
30593193.002024-09-027726Actual
20927361.002023-12-047716Actual
17972159.002023-09-037756Actual
24399184.812024-03-0277411Actual
8495379.002022-12-047746Actual
33225807.162024-11-0277111Actual
591558.002022-05-037736Actual
10043280.002023-01-017768Budget
34376141.192024-12-0377211Actual
29521336.002024-08-027746Actual
2777389.062024-06-0277212Actual
885550.002022-05-037767Budget
35501665.672025-01-0177111Actual
354650.002022-05-037715Budget
16355201.832023-07-0477611Actual
14285203.952023-05-0377311Actual
16294177.362023-07-0477411Actual
309181146.562024-09-027768Actual
5312650.002022-09-037717Budget
375881353.002025-03-037717Actual
241981301.112024-03-027718Actual
12506100.002023-04-037773Budget
341361652.002024-12-037717Actual
8928280.002022-12-047768Budget
11805620.002023-03-037736Actual
1399594.002022-06-037764Actual
2136578.362022-06-037728Actual
24226751.102024-03-027728Actual
2156844.382023-12-0477612Actual
2927231.002022-07-047756Actual
10632193.002023-02-017726Actual
9934650.002023-01-017718Budget
11488650.002023-03-037764Budget
23696189.002024-03-027773Actual
8679720.002022-12-047717Actual
25431140.122024-04-0277411Actual
19360144.382023-10-0377411Actual
36706403.962025-02-0177311Actual
685243.002022-05-037756Actual
19897320.002023-11-037716Actual
14671515.002023-06-037764Actual
26475193.322024-05-0277311Actual
11958380.002023-03-037766Budget
256931310.002024-05-027713Actual
4701950.002022-09-037714Budget
4514490.002022-09-037713Actual
28341610.002024-07-037736Actual
6903100.002022-11-037773Budget
22337262.472024-01-0177111Actual
1155480.002022-06-037713Budget
33399352.892024-11-0277112Actual
13089380.002023-04-037766Budget
69511000.002022-11-037714Budget
16889499.002023-08-037736Actual
11568650.002023-03-037715Budget
18182573.822023-09-037728Actual
11852351.002023-03-037746Actual
7228480.002022-11-037716Budget
39180195.442025-04-0377212Actual
191581514.752023-10-037718Actual
25910825.002024-05-027715Actual
4653200.002022-09-037773Budget
308562229.912024-09-027718Actual
13088389.002023-04-037766Actual
18684761.002023-10-037714Actual
17892116.002023-09-037726Actual
10973650.002023-02-017767Budget
4515480.002022-09-037713Budget
24881595.002024-04-027765Actual
7478380.002022-11-037766Budget
26086242.002024-05-027746Actual
251361069.002024-04-027717Actual
28959663.542024-07-0377612Actual
23012229.002024-02-017756Actual
327231157.002024-11-027715Actual
28393260.002024-07-037756Actual
364731111.002025-02-017767Actual
15348262.472023-06-0377611Actual
39033493.322025-04-0377411Actual
23223578.362024-02-017728Actual
38000386.942025-03-0377112Actual
3858527.002022-08-037716Actual
10974756.002023-02-017767Actual
11853380.002023-03-037746Budget
262391134.002024-05-027767Actual
27544698.642024-06-0277111Actual
84380.002022-05-037763Budget
2521518.002022-07-047764Actual
2833620.002022-07-047736Actual
1747220.972023-08-0377212Actual
3859480.002022-08-037716Budget
39299838.112025-04-0377213Actual
2496671.002024-04-027726Actual
13417634.432023-04-037768Actual
263601022.312024-05-027768Actual
27274433.002024-06-027766Actual
28604982.922024-07-037728Actual
9612295.002023-01-017746Actual
303801556.002024-09-027714Actual
30086643.322024-08-0277612Actual
25020204.002024-04-027746Actual
1716550.002022-06-037736Budget
2415100.002022-07-047773Budget
22692342.002024-02-017773Actual
14609169.002023-06-037773Actual
32393427.582024-10-0277113Actual
2337324.002022-07-047763Actual
35443993.522025-01-017768Actual
30976625.242024-09-0277111Actual
13230650.002023-04-037767Budget
5778200.002022-10-037773Budget
25945788.002024-05-027765Actual
7558963.002022-11-037717Actual
29547232.002024-08-027756Actual
15314197.572023-06-0377411Actual
12429337.002023-04-037763Actual
8868513.212022-12-047728Actual
38270938.002025-04-037763Actual
1632151.822023-07-0477511Actual
19684396.002023-11-037773Actual
269511749.002024-06-027714Actual
38541519.002025-04-037716Actual
20869716.002023-12-047765Actual
17272106.082023-08-0377211Actual
7090611.002022-11-037715Actual
9390650.002023-01-017765Budget
6498686.002022-10-037767Actual
2537749.702024-04-0277211Actual
17186661.702023-08-037768Actual
320431058.682024-10-027768Actual
195931471.002023-11-037713Actual
331051928.392024-11-027718Actual
5080495.002022-09-037736Actual
341711039.002024-12-037767Actual
9066349.002023-01-017763Actual
32897364.002024-11-027746Actual
9716372.002023-01-017766Actual
302601470.002024-09-027713Actual
36268136.002025-02-017726Actual
29850673.112024-08-0277111Actual
23315264.592024-02-0177111Actual
15942281.002023-07-047766Actual
6765550.002022-11-037713Budget
1015280.002022-05-037728Budget
32545824.002024-11-027763Actual
5560492.002022-09-037768Actual
6624380.002022-10-037728Budget
8601380.002022-12-047766Budget
31297581.962024-09-0277213Actual
3906241.002022-08-037726Actual
12836468.002023-04-037716Actual
20982449.002023-12-047736Actual
36296589.002025-02-017736Actual
17326180.552023-08-0377411Actual
12695769.002023-04-037715Actual
27215366.002024-06-027746Actual
8542304.002022-12-047756Actual
145181209.002023-06-037713Actual
38062766.732025-03-0377612Actual
7805280.002022-11-037768Budget
1478650.002022-06-037715Budget
4110380.002022-08-037766Budget
26448136.932024-05-0277211Actual
2545895.442024-04-0277511Actual
19839518.002023-11-037765Actual
2603286.002024-05-027726Actual
18599858.002023-10-037763Actual
1938795.442023-10-0377511Actual
34611719.922024-12-0377612Actual
2520550.002022-07-047764Budget
9145100.002023-01-017773Budget
36792493.322025-02-0177611Actual
9516200.002023-01-017726Budget
543200.002022-05-037726Budget
22905337.002024-02-017716Actual
326301641.002024-11-027714Actual
744380.002022-05-037766Budget
1540507.002022-06-037765Actual
4762550.002022-09-037764Budget
6686573.822022-10-037768Actual
14312149.702023-05-0377411Actual
21121927.002023-12-047717Actual
27626400.772024-06-0277411Actual
21928344.002024-01-017716Actual
18061940.002023-09-037717Actual
6356380.002022-10-037766Budget
39152469.922025-04-0377112Actual
34403416.722024-12-0377311Actual
6155200.002022-10-037726Budget
27653152.892024-06-0277511Actual
20388175.232023-11-0377411Actual
9193891.002023-01-017714Actual
26923361.002024-06-027773Actual
5127280.002022-09-037746Budget
37855458.212025-03-0377311Actual
88211011.712022-12-047718Actual
17772589.002023-09-037715Actual
33133916.252024-11-027728Actual
171241255.652023-08-037718Actual
32602365.002024-11-027773Actual
33727361.002024-12-037773Actual
8023127.002022-12-047773Actual
38622299.002025-04-037746Actual
20129691.002023-11-037767Actual
13659608.002023-05-037764Actual
12555950.002023-04-037714Budget
2276530.002022-07-047713Actual
12980385.002023-04-037746Actual
212141560.202023-12-047718Actual
825858.002022-05-037717Actual
270431145.002024-06-027715Actual
7011693.002022-11-037764Actual
4249550.002022-08-037767Budget
35091405.002025-01-017716Actual
6497550.002022-10-037767Budget
5030170.002022-09-037726Actual
4049213.002022-08-037756Actual
20714190.002023-12-047773Actual
26741718.812024-05-0277213Actual
28367375.002024-07-037746Actual
27241204.002024-06-027756Actual
38327245.002025-04-037773Actual
23343140.122024-02-0177211Actual
542189.002022-05-037726Actual
34877377.002025-01-017773Actual
15616684.002023-07-047714Actual
12933550.002023-04-037736Actual
8272630.002022-12-047765Actual
4111463.002022-08-037766Actual
373331031.002025-03-037765Actual
1619380.002022-06-037716Budget
12178750.002023-03-037718Budget
13418380.002023-04-037768Budget
3561076.292025-01-0177511Actual
16683495.002023-08-037764Actual
10122550.002023-02-017713Budget
25787264.002024-05-027773Actual
349401205.002025-01-017764Actual
65761288.982022-10-037718Actual
27486737.462024-06-027768Actual
38028105.022025-03-0377212Actual
31773302.002024-10-027746Actual
2342450.762024-02-0177511Actual
6154220.002022-10-037726Actual
1667200.002022-06-037726Budget
14013990.002023-05-037717Actual
8131636.002022-12-047764Actual
150191155.002023-06-037717Actual
22720798.002024-02-017714Actual
3581950.002022-08-037714Budget
17595950.002023-09-037763Actual
19065940.002023-10-037717Actual
338821105.002024-12-037765Actual
7276200.002022-11-037726Budget
196271009.002023-11-037763Actual
5233372.002022-09-037766Actual
10182312.002023-02-017763Actual
2834550.002022-07-047736Budget
11959430.002023-03-037766Actual
14170716.252023-05-037768Actual
19333105.022023-10-0377311Actual
9468480.002023-01-017716Budget
27189561.002024-06-027736Actual
2434597.572024-03-0277211Actual
16776689.002023-08-037765Actual
28778351.832024-07-0377411Actual
29077581.962024-07-0377613Actual
8351480.002022-12-047716Budget
1339950.002022-06-037714Budget
12757540.002023-04-037765Actual
18776614.002023-10-037715Actual
27572231.612024-06-0277211Actual
175601368.002023-09-037713Actual
27924966.182024-06-0277613Actual
13841116.002023-05-037726Actual
9517184.002023-01-017726Actual
2009550.002022-06-037767Budget
14048866.002023-05-037767Actual
5451750.002022-09-037718Budget
9565480.002023-01-017736Budget
5638480.002022-10-037713Budget
2892595.442024-07-0377212Actual
3005297.572024-08-0277212Actual
30621473.002024-09-027736Actual
24726178.002024-04-027773Actual
80701000.002022-12-047714Budget
34577211.402024-12-0377212Actual
99351166.252023-01-017718Actual
30352338.002024-09-027773Actual
10123495.002023-02-017713Actual
16741772.002023-08-037715Actual
34491609.282024-12-0377611Actual
21983440.002024-01-017736Actual
17299157.152023-08-0377311Actual
14764513.002023-06-037765Actual
36559875.342025-02-017728Actual
30508917.002024-09-027765Actual
5031200.002022-09-037726Budget
4842650.002022-09-037715Budget
331671014.742024-11-027768Actual
33341532.682024-11-0277611Actual
13814389.002023-05-037716Actual
17865432.002023-09-037716Actual
1744518.842023-08-0377112Actual
21389184.812023-12-0477311Actual
18869306.002023-10-037716Actual
13308750.002023-04-037718Budget
10729380.002023-02-017746Budget
9067380.002023-01-017763Budget
25491240.132024-04-0277611Actual
6577750.002022-10-037718Budget
36679322.042025-02-0177211Actual
32101615.662024-10-0277111Actual
3342790.122024-11-0277212Actual
2457744.382024-03-0277612Actual
32871532.002024-11-027736Actual
1440331.612023-05-0377112Actual
413550.002022-05-037765Budget
384481011.002025-04-037715Actual
19978246.002023-11-037746Actual
2414140.002022-07-047773Actual
8600438.002022-12-047766Actual
12934550.002023-04-037736Budget
745417.002022-05-037766Actual
12366535.002023-04-037713Actual
15883246.002023-07-047746Actual
36969587.232025-02-0177113Actual
342571102.622024-12-037728Actual
17652189.002023-09-037773Actual
13719757.002023-05-037715Actual
2881380.002022-07-047746Budget
2198567.762022-06-037768Actual
1847437.992023-09-0377112Actual
5232380.002022-09-037766Budget
12287513.212023-03-037768Actual
31031440.132024-09-0277311Actual
38979308.212025-04-0377211Actual
4904579.002022-09-037765Actual
6106410.002022-10-037716Actual
6028680.002022-10-037765Actual
37882408.212025-03-0377411Actual
16834432.002023-08-037716Actual
10835380.002023-02-017766Budget
6435650.002022-10-037717Budget
3127550.002022-07-047767Budget
226001350.002024-02-017713Actual
39272483.722025-04-0377113Actual
316341085.002024-10-027765Actual
14552999.002023-06-037763Actual
304151216.002024-09-027764Actual
12227425.332023-03-037728Actual
38859793.522025-04-037728Actual
11301280.002023-03-037763Budget
3642550.002022-08-037764Budget
494426.002022-05-037716Actual
15174696.552023-06-037768Actual
10681550.002023-02-017736Budget
281931053.002024-07-037715Actual
8447480.002022-12-047736Budget
36183846.002025-02-017765Actual
2121009.002022-05-037714Actual
27161187.002024-06-027726Actual
315061710.002024-10-027714Actual
3314507.152022-07-047768Actual
349051571.002025-01-017714Actual
2665657.142024-05-0277612Actual
22755489.002024-02-017764Actual
7372450.002022-11-037746Actual
21836757.002024-01-017715Actual
36381347.002025-02-017766Actual
35231428.002025-01-017766Actual
13869363.002023-05-037736Actual
4575302.002022-09-037763Actual
25291661.702024-04-027768Actual
372401166.002025-03-037764Actual
21276614.732023-12-047768Actual
13167784.002023-04-037717Actual
10834389.002023-02-017766Actual
3455353.002022-08-037763Actual
7806422.302022-11-037768Actual
285761861.722024-07-037718Actual
388931025.342025-04-037768Actual
10775215.002023-02-017756Actual
268661033.002024-06-027763Actual
11162502.612023-02-017768Actual
222181264.742024-01-017718Actual
20004150.002023-11-037756Actual
11708480.002023-03-037716Budget
273604.002022-05-037764Actual
34430396.512024-12-0377411Actual
2336380.002022-07-047763Budget
141081166.252023-05-037718Actual
38773910.002025-04-037767Actual
30706389.002024-09-027766Actual
2442649.702024-03-0277511Actual
27687426.302024-06-0277611Actual
7150650.002022-11-037765Budget
32956441.002024-11-027766Actual
16120751.102023-07-047728Actual
36322415.002025-02-017746Actual
7479344.002022-11-037766Actual
20881037.462022-06-037718Actual
18215802.612023-09-037768Actual
3955435.002022-08-037736Actual
10633200.002023-02-017726Budget
14849162.002023-06-037726Actual
3128617.002022-07-047767Actual
5372550.002022-09-037767Budget
291341431.002024-08-027713Actual
33578901.272024-11-0277613Actual
2050726.292023-11-0377112Actual
24994382.002024-04-027736Actual
22419197.572024-01-0177411Actual
307631323.002024-09-027717Actual
2737380.002022-07-047716Budget
11489748.002023-03-037764Actual
36651784.822025-02-0177111Actual
318891591.002024-10-027717Actual
21008302.002023-12-047746Actual
3255280.002022-07-047728Budget
7326480.002022-11-037736Budget
21744794.002024-01-017714Actual
10776200.002023-02-017756Budget
9660200.002023-01-017756Budget
21477194.382023-12-0477611Actual
13921222.002023-05-037756Actual
11426950.002023-03-037714Budget
9659159.002023-01-017756Actual
11757248.002023-03-037726Actual
1073380.002022-05-037768Budget
11240550.002023-03-037713Budget
5498634.432022-09-037728Actual
4841720.002022-09-037715Actual
10369523.002023-02-017764Actual
3790979.482025-03-0377511Actual
185641411.002023-10-037713Actual
23852565.002024-03-027765Actual
34290802.612024-12-037768Actual
32210152.892024-10-0277511Actual
6203480.002022-10-037736Budget
33253328.422024-11-0277211Actual
1074492.002022-05-037768Actual
21716185.002024-01-017773Actual
1735344.382023-08-0377511Actual
9856491.002023-01-017767Actual
21659846.002024-01-017763Actual
16915267.002023-08-037746Actual
25850714.002024-05-027764Actual
7885520.002022-12-047713Actual
18656176.002023-10-037773Actual
12981380.002023-04-037746Budget
29467144.002024-08-027726Actual
9469547.002023-01-017716Actual
9795850.002023-01-017717Budget
18811729.002023-10-037765Actual
9389623.002023-01-017765Actual
5887550.002022-10-037764Budget
330471216.002024-11-027767Actual
38951719.922025-04-0377111Actual
21778501.002024-01-017764Actual
3779650.002022-08-037765Budget
7420200.002022-11-037756Budget
34047280.002024-12-037756Actual
12100573.002023-03-037767Actual
16974320.002023-08-037766Actual
15857375.002023-07-047736Actual
23045333.002024-02-017766Actual
18950236.002023-10-037746Actual
15588272.002023-07-047773Actual
25046154.002024-04-027756Actual
5965734.002022-10-037715Actual
10368650.002023-02-017764Budget
206221431.002023-12-047713Actual
319231080.002024-10-027767Actual
17680821.002023-09-037714Actual
12288380.002023-03-037768Budget
17946222.002023-09-037746Actual
35556377.362025-01-0177311Actual
18896154.002023-10-037726Actual
2454511.402024-03-0277212Actual
8742550.002022-12-047767Budget
414667.002022-05-037765Actual
1810200.002022-06-037756Budget
170311004.002023-08-037717Actual
1644020.972023-07-0477212Actual
1715474.002022-06-037736Actual
17066727.002023-08-037767Actual
9007490.002023-01-017713Actual
10506550.002023-02-017765Budget
9661123.832022-05-037718Actual
5126313.002022-09-037746Actual
37177317.002025-03-037773Actual
8350495.002022-12-047716Actual
13028200.002023-04-037756Budget
27891929.342024-06-0277213Actual
5173236.002022-09-037756Actual
36850379.492025-02-0177112Actual
686200.002022-05-037756Budget
22635900.002024-02-017763Actual
12617650.002023-04-037764Budget
31212812.482024-09-0277612Actual
12837480.002023-04-037716Budget
279811351.002024-07-037713Actual
13754578.002023-05-037765Actual
37391461.002025-03-037716Actual
37828135.872025-03-0377211Actual
967650.002022-05-037718Budget
2137280.002022-06-037728Budget
337901177.002024-12-037764Actual
5779182.002022-10-037773Actual
16563873.002023-08-037763Actual
17920467.002023-09-037736Actual
31150546.512024-09-0277112Actual
24535.002022-05-037713Actual
7884550.002022-12-047713Budget
201871405.652023-11-037718Actual
376801814.752025-03-037718Actual
35643485.872025-01-0177611Actual
24460288.002024-03-0277611Actual
1154545.002022-06-037713Actual
22068370.002024-01-017766Actual
22986204.002024-02-017746Actual
38681459.002025-04-037766Actual
12885170.002023-04-037726Actual
1750359.272023-08-0377612Actual
20777562.002023-12-047764Actual
38568212.002025-04-037726Actual
6357322.002022-10-037766Actual
23257723.822024-02-017768Actual
9253763.002023-01-017764Actual
31692519.002024-10-027716Actual
16648790.002023-08-037714Actual
21870502.002024-01-017765Actual
25728869.002024-05-027763Actual
8448562.002022-12-047736Actual
22160855.002024-01-017767Actual
7419176.002022-11-037756Actual
282281031.002024-07-037765Actual
4189741.002022-08-037717Actual
274521037.462024-06-027728Actual
10308910.002023-02-017714Actual
9796927.002023-01-017717Actual
6685380.002022-10-037768Budget
241061004.002024-03-027717Actual
4983480.002022-09-037716Budget
11161380.002023-02-017768Budget
7618550.002022-11-037767Budget
6824331.002022-11-037763Actual
165100.002022-05-037773Budget
37800580.562025-03-0377111Actual
15909245.002023-07-047756Actual
2033486.932023-11-0377211Actual
21362152.892023-12-0477211Actual
28313139.002024-07-037726Actual
6825380.002022-11-037763Budget
216251184.002024-01-017713Actual
36996645.122025-02-0177213Actual
14962293.002023-06-037766Actual
35118183.002025-01-017726Actual
2144347.572023-12-0477511Actual
28016983.002024-07-037763Actual
292541733.002024-08-027714Actual
2880382.002022-07-047746Actual
1871358.002022-06-037766Actual
12428280.002023-04-037763Budget
5079480.002022-09-037736Budget
11241608.002023-03-037713Actual
273661111.002024-06-027767Actual
31541940.002024-10-027764Actual
33995536.002024-12-037736Actual
7229547.002022-11-037716Actual
22452274.172024-01-0177611Actual
14345175.232023-05-0377611Actual
37028696.002025-02-0177613Actual
274241948.092024-06-027718Actual
35820313.542025-01-0177113Actual
6251280.002022-10-037746Budget
18976137.002023-10-037756Actual
5371507.002022-09-037767Actual
9855550.002023-01-017767Budget
6297200.002022-10-037756Budget
28696665.672024-07-0377111Actual
36028272.002025-02-017773Actual
4574280.002022-09-037763Budget
26145244.002024-05-027766Actual
7089650.002022-11-037715Budget
9982669.282023-01-017728Actual
10914855.002023-02-017717Actual
22847668.002024-02-017765Actual
28839479.492024-07-0377611Actual

Generated 2025-06-02 18:01:46.796 UTC