[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80701000.002022-12-047714Budget
13381079.002022-06-037714Actual
11958380.002023-03-037766Budget
2928200.002022-07-047756Budget
15709644.002023-07-047715Actual
20714190.002023-12-047773Actual
2197380.002022-06-037768Budget
7805280.002022-11-037768Budget
5559380.002022-09-037768Budget
23315264.592024-02-0177111Actual
4002340.002022-08-037746Actual
13229579.002023-04-037767Actual
36969587.232025-02-0177113Actual
5639535.002022-10-037713Actual
22279513.212024-01-017768Actual
26741718.812024-05-0277213Actual
25480.002022-05-037713Budget
21156792.002023-12-047767Actual
542189.002022-05-037726Actual
2451841.192024-03-0277112Actual
2137280.002022-06-037728Budget
23045333.002024-02-017766Actual
8210734.002022-12-047715Actual
34430396.512024-12-0377411Actual
7011693.002022-11-037764Actual
30706389.002024-09-027766Actual
35529306.082025-01-0177211Actual
34047280.002024-12-037756Actual
21716185.002024-01-017773Actual
11101513.212023-02-017728Actual
1949793.002022-06-037717Actual
9389623.002023-01-017765Actual
7744380.002022-11-037728Budget
24372139.062024-03-0277311Actual
29547232.002024-08-027756Actual
14285203.952023-05-0377311Actual
5030170.002022-09-037726Actual
11629550.002023-03-037765Budget
32816504.002024-11-027716Actual
20215851.102023-11-037728Actual
24460288.002024-03-0277611Actual
825858.002022-05-037717Actual
29521336.002024-08-027746Actual
20869716.002023-12-047765Actual
592550.002022-05-037736Budget
28839479.492024-07-0377611Actual
13719757.002023-05-037715Actual
14170716.252023-05-037768Actual
29382948.002024-08-027765Actual
37855458.212025-03-0377311Actual
7884550.002022-12-047713Budget
19978246.002023-11-037746Actual
2156844.382023-12-0477612Actual
11806550.002023-03-037736Budget
2560843.312024-04-0277612Actual
10682579.002023-02-017736Actual
4376688.972022-08-037728Actual
5126313.002022-09-037746Actual
22392201.832024-01-0177311Actual
1850762.462023-09-0377612Actual
12837480.002023-04-037716Budget
2010674.002022-06-037767Actual
11567705.002023-03-037715Actual
18355157.152023-09-0377411Actual
19712895.002023-11-037714Actual
22847668.002024-02-017765Actual
21836757.002024-01-017715Actual
28341610.002024-07-037736Actual
21778501.002024-01-017764Actual
373331031.002025-03-037765Actual
35762827.372025-01-0177612Actual
10044628.372023-01-017768Actual
21034218.002023-12-047756Actual
6028680.002022-10-037765Actual
319811928.392024-10-027718Actual
1074492.002022-05-037768Actual
8868513.212022-12-047728Actual
12507162.002023-04-037773Actual
6497550.002022-10-037767Budget
24317249.702024-03-0277111Actual
241981301.112024-03-027718Actual
11379100.002023-03-037773Budget
1014496.542022-05-037728Actual
10122550.002023-02-017713Budget
18718527.002023-10-037764Actual
7228480.002022-11-037716Budget
12981380.002023-04-037746Budget
20657826.002023-12-047763Actual
27924966.182024-06-0277613Actual
2665657.142024-05-0277612Actual
26714301.262024-05-0277113Actual
31297581.962024-09-0277213Actual
18599858.002023-10-037763Actual
2153541.192023-12-0477112Actual
15744547.002023-07-047765Actual
5499380.002022-09-037728Budget
10834389.002023-02-017766Actual
5779182.002022-10-037773Actual
10447650.002023-02-017715Budget
4003280.002022-08-037746Budget
14764513.002023-06-037765Actual
15054855.002023-06-037767Actual
23724842.002024-03-027714Actual
39094517.792025-04-0377611Actual
12617650.002023-04-037764Budget
6577750.002022-10-037718Budget
29758907.162024-08-027728Actual
30144348.632024-08-0277113Actual
272550.002022-05-037764Budget
226001350.002024-02-017713Actual
3780684.002022-08-037765Actual
3128617.002022-07-047767Actual
25850714.002024-05-027764Actual
39152469.922025-04-0377112Actual
22692342.002024-02-017773Actual
1212380.002022-06-037763Budget
36706403.962025-02-0177311Actual
11162502.612023-02-017768Actual
30086643.322024-08-0277612Actual
26502190.122024-05-0277411Actual
5079480.002022-09-037736Budget
10369523.002023-02-017764Actual
30295869.002024-09-027763Actual
37942575.242025-03-0377611Actual
331051928.392024-11-027718Actual
16563873.002023-08-037763Actual
2144347.572023-12-0477511Actual
29495538.002024-08-027736Actual
2658676.002022-07-047765Actual
5700299.002022-10-037763Actual
11805620.002023-03-037736Actual
35172302.002025-01-017746Actual
1810200.002022-06-037756Budget
12367550.002023-04-037713Budget
1747220.972023-08-0377212Actual
17066727.002023-08-037767Actual
1543955.022023-06-0377612Actual
371201094.002025-03-037763Actual
9795850.002023-01-017717Budget
8679720.002022-12-047717Actual
7229547.002022-11-037716Actual
135031458.002023-05-037713Actual
4329750.002022-08-037718Budget
34877377.002025-01-017773Actual
20361101.822023-11-0377311Actual
34611719.922024-12-0377612Actual
1619380.002022-06-037716Budget
4842650.002022-09-037715Budget
39272483.722025-04-0377113Actual
377421201.102025-03-037768Actual
1647137.992023-07-0477612Actual
29017488.982024-07-0377113Actual
54501154.132022-09-037718Actual
1763380.002022-06-037746Budget
2777389.062024-06-0277212Actual
37828135.872025-03-0377211Actual
14671515.002023-06-037764Actual
9855550.002023-01-017767Budget
11709515.002023-03-037716Actual
8350495.002022-12-047716Actual
10585480.002023-02-017716Budget
309181146.562024-09-027768Actual
22452274.172024-01-0177611Actual
20129691.002023-11-037767Actual
21276614.732023-12-047768Actual
10448792.002023-02-017715Actual
32129275.232024-10-0277211Actual
7010550.002022-11-037764Budget
30593193.002024-09-027726Actual
31031440.132024-09-0277311Actual
23852565.002024-03-027765Actual
19065940.002023-10-037717Actual
13308750.002023-04-037718Budget
12555950.002023-04-037714Budget
13168750.002023-04-037717Budget
2833620.002022-07-047736Actual
1930644.382023-10-0377211Actual
364731111.002025-02-017767Actual
296371667.002024-08-027717Actual
24788473.002024-04-027764Actual
13921222.002023-05-037756Actual
686200.002022-05-037756Budget
353691.002022-05-037715Actual
29077581.962024-07-0377613Actual
1155480.002022-06-037713Budget
165100.002022-05-037773Budget
2251018.842024-01-0177112Actual
28073324.002024-07-037773Actual
133091166.252023-04-037718Actual
885550.002022-05-037767Budget
36381347.002025-02-017766Actual
292541733.002024-08-027714Actual
4050200.002022-08-037756Budget
10729380.002023-02-017746Budget
22960490.002024-02-017736Actual
348201040.002025-01-017763Actual
4111463.002022-08-037766Actual
9469547.002023-01-017716Actual
19746468.002023-11-037764Actual
5638480.002022-10-037713Budget
18811729.002023-10-037765Actual
36760148.632025-02-0177511Actual
26086242.002024-05-027746Actual
19360144.382023-10-0377411Actual
17595950.002023-09-037763Actual
34549527.362024-12-0377112Actual
22813690.002024-02-017715Actual
14013990.002023-05-037717Actual
25291661.702024-04-027768Actual
6204562.002022-10-037736Actual
384481011.002025-04-037715Actual
5173236.002022-09-037756Actual
8447480.002022-12-047736Budget
12366535.002023-04-037713Actual
58271015.002022-10-037714Actual
37531446.002025-03-037766Actual
914494.002023-01-017773Actual
6297200.002022-10-037756Budget
17652189.002023-09-037773Actual
4841720.002022-09-037715Actual
2736426.002022-07-047716Actual
826850.002022-05-037717Budget
17946222.002023-09-037746Actual
39033493.322025-04-0377411Actual
13625775.002023-05-037714Actual
16974320.002023-08-037766Actual
114271049.002023-03-037714Actual
12037750.002023-03-037717Budget
34290802.612024-12-037768Actual
4574280.002022-09-037763Budget
22160855.002024-01-017767Actual
21416201.832023-12-0477411Actual
31270301.262024-09-0277113Actual
28696665.672024-07-0377111Actual
160921301.112023-07-047718Actual
7885520.002022-12-047713Actual
1666161.002022-06-037726Actual
360561863.002025-02-017714Actual
5886534.002022-10-037764Actual
2927231.002022-07-047756Actual
3313380.002022-07-047768Budget
26475193.322024-05-0277311Actual
35643485.872025-01-0177611Actual
4514490.002022-09-037713Actual
1526048.632023-06-0377211Actual
297921002.612024-08-027768Actual
17972159.002023-09-037756Actual
26060357.002024-05-027736Actual
268661033.002024-06-027763Actual
236041468.002024-03-027713Actual
38000386.942025-03-0377112Actual
342571102.622024-12-037728Actual
16620352.002023-08-037773Actual
11241608.002023-03-037713Actual
2336380.002022-07-047763Budget
1443018.842023-05-0377212Actual
25079378.002024-04-027766Actual
4436620.792022-08-037768Actual
3907200.002022-08-037726Budget
10043280.002023-01-017768Budget
69511000.002022-11-037714Budget
31541940.002024-10-027764Actual
34403416.722024-12-0377311Actual
31692519.002024-10-027716Actual
80711123.002022-12-047714Actual
11161380.002023-02-017768Budget
3721667.002022-08-037715Actual
2089650.002022-06-037718Budget
34376141.192024-12-0377211Actual
29878152.892024-08-0277211Actual
6764644.002022-11-037713Actual
359371517.002025-02-017713Actual
34577211.402024-12-0377212Actual
1540507.002022-06-037765Actual
12758550.002023-04-037765Budget
2293274.002024-02-017726Actual
11053750.002023-02-017718Budget
291341431.002024-08-027713Actual
10584468.002023-02-017716Actual
21334226.302023-12-0477111Actual
29905422.042024-08-0277311Actual
6498686.002022-10-037767Actual
38120506.522025-03-0377113Actual
4652184.002022-09-037773Actual
326651058.002024-11-027764Actual
9332650.002023-01-017715Budget
365312023.852025-02-017718Actual
1073380.002022-05-037768Budget
3066850.002022-07-047717Budget
315991337.002024-10-027715Actual
6765550.002022-11-037713Budget
5498634.432022-09-037728Actual
1716550.002022-06-037736Budget
47001058.002022-09-037714Actual
1838249.702023-09-0377511Actual
20777562.002023-12-047764Actual
36183846.002025-02-017765Actual
19220620.792023-10-037768Actual
27599452.902024-06-0277311Actual
27653152.892024-06-0277511Actual
11899159.002023-03-037756Actual
38062766.732025-03-0377612Actual
18004363.002023-09-037766Actual
19924146.002023-11-037726Actual
338821105.002024-12-037765Actual
14962293.002023-06-037766Actual
32843151.002024-11-027726Actual
327231157.002024-11-027715Actual
7420200.002022-11-037756Budget
35971912.002025-02-017763Actual
2600650.002022-07-047715Budget
9796927.002023-01-017717Actual
1750359.272023-08-0377612Actual
29440428.002024-08-027716Actual
110521240.502023-02-017718Actual
8541200.002022-12-047756Budget
37800580.562025-03-0377111Actual
3255280.002022-07-047728Budget
19333105.022023-10-0377311Actual
30566446.002024-09-027716Actual
360901240.002025-02-017764Actual
11959430.002023-03-037766Actual
23759562.002024-03-027764Actual
2056561.402023-11-0377612Actual
8272630.002022-12-047765Actual
1213392.002022-06-037763Actual
12287513.212023-03-037768Actual
17892116.002023-09-037726Actual
5127280.002022-09-037746Budget
17186661.702023-08-037768Actual
269511749.002024-06-027714Actual
25404148.632024-04-0277311Actual
2415100.002022-07-047773Budget
196271009.002023-11-037763Actual
34348799.712024-12-0377111Actual
20449196.512023-11-0377611Actual
12980385.002023-04-037746Actual
10308910.002023-02-017714Actual
1644020.972023-07-0477212Actual
26774664.422024-05-0277613Actual
2337324.002022-07-047763Actual
23370186.932024-02-0177311Actual
20881037.462022-06-037718Actual
2554931.612024-04-0277112Actual
337901177.002024-12-037764Actual
20004150.002023-11-037756Actual
85346.002022-05-037763Actual
274241948.092024-06-027718Actual
17152534.422023-08-037728Actual
1735344.382023-08-0377511Actual
21928344.002024-01-017716Actual
1399594.002022-06-037764Actual
24399184.812024-03-0277411Actual
35820313.542025-01-0177113Actual
304731122.002024-09-027715Actual
23639858.002024-03-027763Actual
13167784.002023-04-037717Actual
376221036.002025-03-037767Actual
28778351.832024-07-0377411Actual
35033873.002025-01-017765Actual
1870380.002022-06-037766Budget
279811351.002024-07-037713Actual
29580464.002024-08-027766Actual
361481288.002025-02-017715Actual
32156347.572024-10-0277311Actual
32009907.162024-10-027728Actual
19839518.002023-11-037765Actual
36348263.002025-02-017756Actual
84380.002022-05-037763Budget
35091405.002025-01-017716Actual
19684396.002023-11-037773Actual
6435650.002022-10-037717Budget
6106410.002022-10-037716Actual
2834550.002022-07-047736Budget
18684761.002023-10-037714Actual
6154220.002022-10-037726Actual
6825380.002022-11-037763Budget
331671014.742024-11-027768Actual
338481031.002024-12-037715Actual
12934550.002023-04-037736Budget
10775215.002023-02-017756Actual
4983480.002022-09-037716Budget
32545824.002024-11-027763Actual
29169954.002024-08-027763Actual
5311655.002022-09-037717Actual
1291100.002022-06-037773Budget
33461750.772024-11-0277612Actual
18215802.612023-09-037768Actual
1809177.002022-06-037756Actual
16648790.002023-08-037714Actual
15174696.552023-06-037768Actual
14849162.002023-06-037726Actual
25431140.122024-04-0277411Actual
171241255.652023-08-037718Actual
494426.002022-05-037716Actual
9516200.002023-01-017726Budget
33519441.612024-11-0277113Actual
7372450.002022-11-037746Actual
206221431.002023-12-047713Actual
20835709.002023-12-047715Actual
7696955.642022-11-037718Actual
13417634.432023-04-037768Actual
14048866.002023-05-037767Actual
3342790.122024-11-0277212Actual
1953648.632023-10-0377612Actual
8448562.002022-12-047736Actual
33670935.002024-12-037763Actual
1830148.632023-09-0377211Actual
273311468.002024-06-027717Actual
185641411.002023-10-037713Actual
2652936.932024-05-0277511Actual
11853380.002023-03-037746Budget
7806422.302022-11-037768Actual
24994382.002024-04-027736Actual
9716372.002023-01-017766Actual
1582970.002023-07-047726Actual
414667.002022-05-037765Actual
26005260.002024-05-027716Actual
36241536.002025-02-017716Actual
9566550.002023-01-017736Actual
14729728.002023-06-037715Actual
639380.002022-05-037746Budget
1744518.842023-08-0377112Actual
16741772.002023-08-037715Actual
32210152.892024-10-0277511Actual
293471031.002024-08-027715Actual
15942281.002023-07-047766Actual
28724209.272024-07-0377211Actual
1871358.002022-06-037766Actual
3859480.002022-08-037716Budget
1624049.702023-07-0477211Actual
22068370.002024-01-017766Actual
23696189.002024-03-027773Actual
745417.002022-05-037766Actual
35729201.832025-01-0177212Actual
251361069.002024-04-027717Actual
36322415.002025-02-017746Actual
262991832.932024-05-027718Actual
286381022.312024-07-037768Actual
6902126.002022-11-037773Actual
20094990.002023-11-037717Actual
5965734.002022-10-037715Actual
28367375.002024-07-037746Actual
326301641.002024-11-027714Actual
3722650.002022-08-037715Budget
12179982.922023-03-037718Actual
18182573.822023-09-037728Actual
20982449.002023-12-047736Actual
330131499.002024-11-027717Actual
26563223.102024-05-0277611Actual
10368650.002023-02-017764Budget
4982430.002022-09-037716Actual
13356280.002023-04-037728Budget
20927361.002023-12-047716Actual
32923210.002024-11-027756Actual
6824331.002022-11-037763Actual
31747510.002024-10-027736Actual
195931471.002023-11-037713Actual
2496671.002024-04-027726Actual
8130550.002022-12-047764Budget
2737380.002022-07-047716Budget
22986204.002024-02-017746Actual
38483958.002025-04-037765Actual
32183340.132024-10-0277411Actual
2545895.442024-04-0277511Actual
22365156.082024-01-0177211Actual
29226372.002024-08-027773Actual
330471216.002024-11-027767Actual
28286556.002024-07-037716Actual
23991272.002024-03-027746Actual
35501665.672025-01-0177111Actual
38541519.002025-04-037716Actual
7090611.002022-11-037715Actual
19420282.682023-10-0377611Actual
282281031.002024-07-037765Actual
33995536.002024-12-037736Actual
24140777.002024-03-027767Actual
35443993.522025-01-017768Actual
33253328.422024-11-0277211Actual
15883246.002023-07-047746Actual
31832374.002024-10-027766Actual
165281309.002023-08-037713Actual
37472333.002025-03-037746Actual
16212332.682023-07-0477111Actual
2657550.002022-07-047765Budget
4701950.002022-09-037714Budget
16267134.802023-07-0477311Actual
26327907.162024-05-027728Actual
4763662.002022-09-037764Actual
3065909.002022-07-047717Actual
23012229.002024-02-017756Actual
13895293.002023-05-037746Actual
2986380.002022-07-047766Budget
268311242.002024-06-027713Actual
7944353.002022-12-047763Actual
5233372.002022-09-037766Actual
2276530.002022-07-047713Actual
37177317.002025-03-037773Actual
3454280.002022-08-037763Budget
24049323.002024-03-027766Actual
252291351.112024-04-027718Actual
10261134.002023-02-017773Actual
18869306.002023-10-037716Actual
27891929.342024-06-0277213Actual
12933550.002023-04-037736Actual
27189561.002024-06-027736Actual
3956480.002022-08-037736Budget
32453613.542024-10-0277613Actual
5312650.002022-09-037717Budget
16915267.002023-08-037746Actual
33727361.002024-12-037773Actual
16355201.832023-07-0477611Actual
31799272.002024-10-027756Actual
27745585.882024-06-0277112Actual
27161187.002024-06-027726Actual
1847437.992023-09-0377112Actual
21064309.002023-12-047766Actual
18776614.002023-10-037715Actual
26145244.002024-05-027766Actual
12100573.002023-03-037767Actual
27241204.002024-06-027756Actual
16941193.002023-08-037756Actual
258151145.002024-05-027714Actual
16834432.002023-08-037716Actual
10913750.002023-02-017717Budget
22755489.002024-02-017764Actual
22905337.002024-02-017716Actual
2198567.762022-06-037768Actual
38028105.022025-03-0377212Actual
23910449.002024-03-027716Actual
1950850.002022-06-037717Budget
7945380.002022-12-047763Budget
14230262.472023-05-0377111Actual
31773302.002024-10-027746Actual
24669855.002024-04-027763Actual
7326480.002022-11-037736Budget
4250630.002022-08-037767Actual
10728372.002023-02-017746Actual
7617741.002022-11-037767Actual
25491240.132024-04-0277611Actual
341361652.002024-12-037717Actual
24754851.002024-04-027714Actual
6251280.002022-10-037746Budget
11568650.002023-03-037715Budget
1667200.002022-06-037726Budget
29850673.112024-08-0277111Actual
15140540.492023-06-037728Actual
15802359.002023-07-047716Actual
336351517.002024-12-037713Actual
141081166.252023-05-037718Actual
2277480.002022-07-047713Budget
145181209.002023-06-037713Actual
14345175.232023-05-0377611Actual
33578901.272024-11-0277613Actual
17244230.552023-08-0377111Actual
383901009.002025-04-037764Actual
36028272.002025-02-017773Actual
10835380.002023-02-017766Budget
21362152.892023-12-0477211Actual
34728669.692024-12-0377613Actual
20306345.452023-11-0377111Actual
25020204.002024-04-027746Actual
33133916.252024-11-027728Actual
1540630.552023-06-0377112Actual
6298222.002022-10-037756Actual
35409935.952025-01-017728Actual
8741636.002022-12-047767Actual
4328945.042022-08-037718Actual
347851455.002025-01-017713Actual
9565480.002023-01-017736Budget
274521037.462024-06-027728Actual
8351480.002022-12-047716Budget
2785200.002022-07-047726Budget
29672972.002024-08-027767Actual
9983380.002023-01-017728Budget
32301435.872024-10-0277112Actual
28393260.002024-07-037756Actual
15616684.002023-07-047714Actual
39006317.792025-04-0377311Actual
14929204.002023-06-037756Actual
1478650.002022-06-037715Budget
28313139.002024-07-037726Actual
6685380.002022-10-037768Budget
19804809.002023-11-037715Actual
159991004.002023-07-047717Actual
222181264.742024-01-017718Actual
5778200.002022-10-037773Budget
12695769.002023-04-037715Actual
9717380.002023-01-017766Budget
304151216.002024-09-027764Actual
5451750.002022-09-037718Budget
2892595.442024-07-0377212Actual
3561076.292025-01-0177511Actual
2053420.972023-11-0377212Actual
8271650.002022-12-047765Budget
31092517.792024-09-0277611Actual
35231428.002025-01-017766Actual
15651579.002023-07-047764Actual
313861574.002024-10-027713Actual
388931025.342025-04-037768Actual
31058381.622024-09-0277411Actual
4435380.002022-08-037768Budget
9661123.832022-05-037718Actual
5966650.002022-10-037715Budget
262041485.002024-05-027717Actual
22125960.002024-01-017717Actual
10974756.002023-02-017767Actual
10632193.002023-02-017726Actual
164128.002022-05-037773Actual
12884200.002023-04-037726Budget
36296589.002025-02-017736Actual
13754578.002023-05-037765Actual
7557850.002022-11-037717Budget
6624380.002022-10-037728Budget
7697650.002022-11-037718Budget
8600438.002022-12-047766Actual
27572231.612024-06-0277211Actual
9659159.002023-01-017756Actual
17680821.002023-09-037714Actual
14903209.002023-06-037746Actual
24535.002022-05-037713Actual
8494380.002022-12-047746Budget
7479344.002022-11-037766Actual
38951719.922025-04-0377111Actual
7276200.002022-11-037726Budget
11489748.002023-03-037764Actual
18656176.002023-10-037773Actual
25171818.002024-04-027767Actual
26420351.832024-05-0277111Actual
15909245.002023-07-047756Actual
9468480.002023-01-017716Budget
2009550.002022-06-037767Budget
181541105.652023-09-037718Actual
382351381.002025-04-037713Actual
35198197.002025-01-017756Actual
23343140.122024-02-0177211Actual
4377380.002022-08-037728Budget
15588272.002023-07-047773Actual
129093.002022-06-037773Actual
2987486.002022-07-047766Actual
2414140.002022-07-047773Actual
7618550.002022-11-037767Budget
2121009.002022-05-037714Actual
8131636.002022-12-047764Actual
30647312.002024-09-027746Actual
2393778.002024-03-027726Actual
377081157.162025-03-037728Actual
7558963.002022-11-037717Actual
3642550.002022-08-037764Budget
33546669.692024-11-0277213Actual
34491609.282024-12-0377611Actual
22720798.002024-02-017714Actual
38568212.002025-04-037726Actual
29966493.322024-08-0277611Actual
3581950.002022-08-037714Budget
2442649.702024-03-0277511Actual
15348262.472023-06-0377611Actual
17272106.082023-08-0377211Actual
33967126.002024-12-037726Actual
13230650.002023-04-037767Budget
33341532.682024-11-0277611Actual
12429337.002023-04-037763Actual
65761288.982022-10-037718Actual
1618449.002022-06-037716Actual
1339950.002022-06-037714Budget
349401205.002025-01-017764Actual
37446599.002025-03-037736Actual
23397197.572024-02-0177411Actual
12428280.002023-04-037763Budget
8869380.002022-12-047728Budget
2520550.002022-07-047764Budget
13954323.002023-05-037766Actual
5232380.002022-09-037766Budget
1015280.002022-05-037728Budget
32897364.002024-11-027746Actual
32101615.662024-10-0277111Actual
36651784.822025-02-0177111Actual
281351026.002024-07-037764Actual
9660200.002023-01-017756Budget
31719146.002024-10-027726Actual
9934650.002023-01-017718Budget
16154802.612023-07-047768Actual
353231111.002025-01-017767Actual
20037308.002023-11-037766Actual
36996645.122025-02-0177213Actual
8680850.002022-12-047717Budget
231951166.252024-02-017718Actual
21477194.382023-12-0477611Actual
30884785.942024-09-027728Actual
3393480.002022-08-037713Budget
2354747.572024-02-0177612Actual
17326180.552023-08-0377411Actual
39332743.372025-04-0377613Actual
3392497.002022-08-037713Actual
543200.002022-05-037726Budget
2033486.932023-11-0377211Actual
262391134.002024-05-027767Actual
2254363.532024-01-0177612Actual
967650.002022-05-037718Budget
3127550.002022-07-047767Budget
284831560.002024-07-037717Actual
10309950.002023-02-017714Budget
5372550.002022-09-037767Budget
19897320.002023-11-037716Actual
31478324.002024-10-027773Actual
9145100.002023-01-017773Budget
2557618.842024-04-0277212Actual
12554950.002023-04-037714Actual
3207650.002022-07-047718Budget
3906079.482025-04-0377511Actual
4762550.002022-09-037764Budget
2662255.022024-05-0277112Actual
34457148.632024-12-0377511Actual
3254422.302022-07-047728Actual
12288380.002023-03-037768Budget
9193891.002023-01-017714Actual
12099650.002023-03-037767Budget
10260100.002023-02-017773Budget
216251184.002024-01-017713Actual
30976625.242024-09-0277111Actual
10183280.002023-02-017763Budget
327581137.002024-11-027765Actual
34669613.542024-12-0377113Actual
5371507.002022-09-037767Actual
3858527.002022-08-037716Actual
213950.002022-05-037714Budget
26923361.002024-06-027773Actual
36911620.982025-02-0177612Actual
16034900.002023-07-047767Actual
10182312.002023-02-017763Actual
495380.002022-05-037716Budget
28016983.002024-07-037763Actual
2434597.572024-03-0277211Actual
886636.002022-05-037767Actual
24259785.942024-03-027768Actual
14609169.002023-06-037773Actual
9390650.002023-01-017765Budget
30203696.002024-08-0277613Actual
28959663.542024-07-0377612Actual
20742802.002023-12-047714Actual
8601380.002022-12-047766Budget
1137890.002023-03-037773Actual
11630669.002023-03-037765Actual
341711039.002024-12-037767Actual
14136601.092023-05-037728Actual
14877449.002023-06-037736Actual
38622299.002025-04-037746Actual
8928280.002022-12-047768Budget
26112161.002024-05-027756Actual
25728869.002024-05-027763Actual
32602365.002024-11-027773Actual
13088389.002023-04-037766Actual
4249550.002022-08-037767Budget
13869363.002023-05-037736Actual
34079362.002024-12-037766Actual
7150650.002022-11-037765Budget
281011658.002024-07-037714Actual
212141560.202023-12-047718Actual
5560492.002022-09-037768Actual
307981004.002024-09-027767Actual
1440331.612023-05-0377112Actual
14312149.702023-05-0377411Actual
263601022.312024-05-027768Actual
32243484.812024-10-0277611Actual
69501039.002022-11-037714Actual
342291631.412024-12-037718Actual
21870502.002024-01-017765Actual
316341085.002024-10-027765Actual

Generated 2025-06-02 18:00:23.668 UTC