[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11629550.002023-03-037765Budget
685243.002022-05-037756Actual
91921000.002023-01-017714Budget
31799272.002024-10-027756Actual
32156347.572024-10-0277311Actual
32129275.232024-10-0277211Actual
24881595.002024-04-027765Actual
24372139.062024-03-0277311Actual
330471216.002024-11-027767Actual
9856491.002023-01-017767Actual
297301826.872024-08-027718Actual
6027650.002022-10-037765Budget
13308750.002023-04-037718Budget
11900200.002023-03-037756Budget
1641337.992023-07-0477112Actual
13659608.002023-05-037764Actual
20361101.822023-11-0377311Actual
15232309.282023-06-0377111Actual
35556377.362025-01-0177311Actual
24621079.002022-07-047714Actual
18416188.002023-09-0377611Actual
28696665.672024-07-0377111Actual
236041468.002024-03-027713Actual
26060357.002024-05-027736Actual
17272106.082023-08-0377211Actual
1440331.612023-05-0377112Actual
33578901.272024-11-0277613Actual
269851009.002024-06-027764Actual
2545895.442024-04-0277511Actual
352881296.002025-01-017717Actual
1949793.002022-06-037717Actual
11568650.002023-03-037715Budget
24994382.002024-04-027736Actual
3532144.002022-08-037773Actual
12934550.002023-04-037736Budget
372051474.002025-03-037714Actual
5451750.002022-09-037718Budget
37800580.562025-03-0377111Actual
377081157.162025-03-037728Actual
29672972.002024-08-027767Actual
110521240.502023-02-017718Actual
12696650.002023-04-037715Budget
27161187.002024-06-027726Actual
10913750.002023-02-017717Budget
7884550.002022-12-047713Budget
10584468.002023-02-017716Actual
307631323.002024-09-027717Actual
38596543.002025-04-037736Actual
8022100.002022-12-047773Budget
29850673.112024-08-0277111Actual
365312023.852025-02-017718Actual
10448792.002023-02-017715Actual
22392201.832024-01-0177311Actual
3722650.002022-08-037715Budget
9716372.002023-01-017766Actual
25257661.702024-04-027728Actual
3721667.002022-08-037715Actual
8741636.002022-12-047767Actual
20835709.002023-12-047715Actual
5233372.002022-09-037766Actual
35820313.542025-01-0177113Actual
2603286.002024-05-027726Actual
24017224.002024-03-027756Actual
349401205.002025-01-017764Actual
2777389.062024-06-0277212Actual
18924370.002023-10-037736Actual
6436810.002022-10-037717Actual
32602365.002024-11-027773Actual
36268136.002025-02-017726Actual
388931025.342025-04-037768Actual
30508917.002024-09-027765Actual
17680821.002023-09-037714Actual
11899159.002023-03-037756Actual
11852351.002023-03-037746Actual
273661111.002024-06-027767Actual
5965734.002022-10-037715Actual
19100918.002023-10-037767Actual
19360144.382023-10-0377411Actual
14822333.002023-06-037716Actual
6298222.002022-10-037756Actual
28286556.002024-07-037716Actual
10973650.002023-02-017767Budget
6107480.002022-10-037716Budget
13538970.002023-05-037763Actual
35033873.002025-01-017765Actual
11053750.002023-02-017718Budget
5701280.002022-10-037763Budget
18656176.002023-10-037773Actual
24669855.002024-04-027763Actual
26475193.322024-05-0277311Actual
31478324.002024-10-027773Actual
9659159.002023-01-017756Actual
4982430.002022-09-037716Actual
37391461.002025-03-037716Actual
30024479.492024-08-0277112Actual
21928344.002024-01-017716Actual
54501154.132022-09-037718Actual
1644020.972023-07-0477212Actual
13357534.422023-04-037728Actual
3342790.122024-11-0277212Actual
7326480.002022-11-037736Budget
33940520.002024-12-037716Actual
2454511.402024-03-0277212Actual
3907200.002022-08-037726Budget
349051571.002025-01-017714Actual
4050200.002022-08-037756Budget
326651058.002024-11-027764Actual
7617741.002022-11-037767Actual
1870380.002022-06-037766Budget
21836757.002024-01-017715Actual
3859480.002022-08-037716Budget
8398200.002022-12-047726Budget
19804809.002023-11-037715Actual
9566550.002023-01-017736Actual
22986204.002024-02-017746Actual
31058381.622024-09-0277411Actual
26327907.162024-05-027728Actual
7277255.002022-11-037726Actual
347851455.002025-01-017713Actual
23397197.572024-02-0177411Actual
36911620.982025-02-0177612Actual
31178211.402024-09-0277212Actual
2033486.932023-11-0377211Actual
23137927.002024-02-017767Actual
5499380.002022-09-037728Budget
246341404.002024-04-027713Actual
26448136.932024-05-0277211Actual
20388175.232023-11-0377411Actual
2834550.002022-07-047736Budget
32453613.542024-10-0277613Actual
99351166.252023-01-017718Actual
10681550.002023-02-017736Budget
37446599.002025-03-037736Actual
6203480.002022-10-037736Budget
33399352.892024-11-0277112Actual
1938795.442023-10-0377511Actual
21389184.812023-12-0477311Actual
1810200.002022-06-037756Budget
20037308.002023-11-037766Actual
7557850.002022-11-037717Budget
12837480.002023-04-037716Budget
29758907.162024-08-027728Actual
15287135.872023-06-0377311Actual
3127550.002022-07-047767Budget
23910449.002024-03-027716Actual
12099650.002023-03-037767Budget
15531891.002023-07-047763Actual
18061940.002023-09-037717Actual
1715474.002022-06-037736Actual
32816504.002024-11-027716Actual
33307275.232024-11-0277411Actual
24460288.002024-03-0277611Actual
7618550.002022-11-037767Budget
4763662.002022-09-037764Actual
196271009.002023-11-037763Actual
28073324.002024-07-037773Actual
24846571.002024-04-027715Actual
10123495.002023-02-017713Actual
318891591.002024-10-027717Actual
30144348.632024-08-0277113Actual
34549527.362024-12-0377112Actual
17865432.002023-09-037716Actual
19924146.002023-11-037726Actual
35529306.082025-01-0177211Actual
20982449.002023-12-047736Actual
21744794.002024-01-017714Actual
201871405.652023-11-037718Actual
18869306.002023-10-037716Actual
9565480.002023-01-017736Budget
26112161.002024-05-027756Actual
7150650.002022-11-037765Budget
12287513.212023-03-037768Actual
2277480.002022-07-047713Budget
360901240.002025-02-017764Actual
7373380.002022-11-037746Budget
3128617.002022-07-047767Actual
25728869.002024-05-027763Actual
38681459.002025-04-037766Actual
32009907.162024-10-027728Actual
2053420.972023-11-0377212Actual
6902126.002022-11-037773Actual
1632151.822023-07-0477511Actual
1477793.002022-06-037715Actual
3533200.002022-08-037773Budget
31541940.002024-10-027764Actual
28518970.002024-07-037767Actual
5779182.002022-10-037773Actual
10260100.002023-02-017773Budget
22279513.212024-01-017768Actual
25491240.132024-04-0277611Actual
326301641.002024-11-027714Actual
20094990.002023-11-037717Actual
12981380.002023-04-037746Budget
2881380.002022-07-047746Budget
4436620.792022-08-037768Actual
1543955.022023-06-0377612Actual
7276200.002022-11-037726Budget
20714190.002023-12-047773Actual
10728372.002023-02-017746Actual
15348262.472023-06-0377611Actual
297921002.612024-08-027768Actual
9331705.002023-01-017715Actual
2342450.762024-02-0177511Actual
10369523.002023-02-017764Actual
2927231.002022-07-047756Actual
8927384.422022-12-047768Actual
15174696.552023-06-037768Actual
12836468.002023-04-037716Actual
9252550.002023-01-017764Budget
2600650.002022-07-047715Budget
21242696.552023-12-047728Actual
27189561.002024-06-027736Actual
745417.002022-05-037766Actual
39094517.792025-04-0377611Actual
384481011.002025-04-037715Actual
28897557.152024-07-0377112Actual
154961540.002023-07-047713Actual
22635900.002024-02-017763Actual
20248892.012023-11-037768Actual
3790979.482025-03-0377511Actual
9390650.002023-01-017765Budget
13027281.002023-04-037756Actual
2293274.002024-02-017726Actual
1425852.892023-05-0377211Actual
1074492.002022-05-037768Actual
20881037.462022-06-037718Actual
304731122.002024-09-027715Actual
304151216.002024-09-027764Actual
30621473.002024-09-027736Actual
10682579.002023-02-017736Actual
18684761.002023-10-037714Actual
286381022.312024-07-037768Actual
8928280.002022-12-047768Budget
4190650.002022-08-037717Budget
33519441.612024-11-0277113Actual
1947820.972023-10-0377112Actual
36381347.002025-02-017766Actual
825858.002022-05-037717Actual
165100.002022-05-037773Budget
34877377.002025-01-017773Actual
274521037.462024-06-027728Actual
19978246.002023-11-037746Actual
37855458.212025-03-0377311Actual
28367375.002024-07-037746Actual
34021357.002024-12-037746Actual
12429337.002023-04-037763Actual
12226280.002023-03-037728Budget
14637714.002023-06-037714Actual
376221036.002025-03-037767Actual
80701000.002022-12-047714Budget
3005297.572024-08-0277212Actual
18215802.612023-09-037768Actual
9934650.002023-01-017718Budget
24259785.942024-03-027768Actual
16683495.002023-08-037764Actual
16648790.002023-08-037714Actual
23343140.122024-02-0177211Actual
2414140.002022-07-047773Actual
2393778.002024-03-027726Actual
34079362.002024-12-037766Actual
38622299.002025-04-037746Actual
14962293.002023-06-037766Actual
316341085.002024-10-027765Actual
1747220.972023-08-0377212Actual
16212332.682023-07-0477111Actual
12100573.002023-03-037767Actual
241981301.112024-03-027718Actual
3906079.482025-04-0377511Actual
320431058.682024-10-027768Actual
36792493.322025-02-0177611Actual
23102945.002024-02-017717Actual
4701950.002022-09-037714Budget
284831560.002024-07-037717Actual
36850379.492025-02-0177112Actual
4841720.002022-09-037715Actual
14849162.002023-06-037726Actual
2434597.572024-03-0277211Actual
3066850.002022-07-047717Budget
58271015.002022-10-037714Actual
9332650.002023-01-017715Budget
281351026.002024-07-037764Actual
3581950.002022-08-037714Budget
9517184.002023-01-017726Actual
26741718.812024-05-0277213Actual
10776200.002023-02-017756Budget
24049323.002024-03-027766Actual
10914855.002023-02-017717Actual
296371667.002024-08-027717Actual
16620352.002023-08-037773Actual
24726178.002024-04-027773Actual
29547232.002024-08-027756Actual
39180195.442025-04-0377212Actual
11100280.002023-02-017728Budget
2354747.572024-02-0177612Actual
34047280.002024-12-037756Actual
319811928.392024-10-027718Actual
32923210.002024-11-027756Actual
4574280.002022-09-037763Budget
8209650.002022-12-047715Budget
17892116.002023-09-037726Actual
262041485.002024-05-027717Actual
13954323.002023-05-037766Actual
12554950.002023-04-037714Actual
34696581.962024-12-0377213Actual
19684396.002023-11-037773Actual
4983480.002022-09-037716Budget
8820650.002022-12-047718Budget
8600438.002022-12-047766Actual
4249550.002022-08-037767Budget
38951719.922025-04-0377111Actual
7149686.002022-11-037765Actual
5173236.002022-09-037756Actual
36760148.632025-02-0177511Actual
638344.002022-05-037746Actual
263601022.312024-05-027768Actual
27076810.002024-06-027765Actual
16267134.802023-07-0477311Actual
592550.002022-05-037736Budget
160921301.112023-07-047718Actual
150191155.002023-06-037717Actual
10729380.002023-02-017746Budget
1154545.002022-06-037713Actual
8350495.002022-12-047716Actual
6028680.002022-10-037765Actual
22720798.002024-02-017714Actual
35172302.002025-01-017746Actual
2153541.192023-12-0477112Actual
18811729.002023-10-037765Actual
16776689.002023-08-037765Actual
35643485.872025-01-0177611Actual
365931011.712025-02-017768Actual
4514490.002022-09-037713Actual
231951166.252024-02-017718Actual
274241948.092024-06-027718Actual
35729201.832025-01-0177212Actual
36559875.342025-02-017728Actual
30647312.002024-09-027746Actual
21477194.382023-12-0477611Actual
34403416.722024-12-0377311Actual
5886534.002022-10-037764Actual
22847668.002024-02-017765Actual
11958380.002023-03-037766Budget
22009318.002024-01-017746Actual
14136601.092023-05-037728Actual
8495379.002022-12-047746Actual
37028696.002025-02-0177613Actual
2557618.842024-04-0277212Actual
591558.002022-05-037736Actual
315061710.002024-10-027714Actual
8131636.002022-12-047764Actual
23012229.002024-02-017756Actual
9066349.002023-01-017763Actual
1744518.842023-08-0377112Actual
281011658.002024-07-037714Actual
22692342.002024-02-017773Actual
1155480.002022-06-037713Budget
36996645.122025-02-0177213Actual
4904579.002022-09-037765Actual
38270938.002025-04-037763Actual
27274433.002024-06-027766Actual
11301280.002023-03-037763Budget
10308910.002023-02-017714Actual
32393427.582024-10-0277113Actual
10506550.002023-02-017765Budget
5966650.002022-10-037715Budget
11805620.002023-03-037736Actual
8601380.002022-12-047766Budget
9717380.002023-01-017766Budget
21659846.002024-01-017763Actual
27745585.882024-06-0277112Actual
11630669.002023-03-037765Actual
24939333.002024-04-027716Actual
6498686.002022-10-037767Actual
639380.002022-05-037746Budget
4003280.002022-08-037746Budget
23639858.002024-03-027763Actual
29077581.962024-07-0377613Actual
13895293.002023-05-037746Actual
371201094.002025-03-037763Actual
28016983.002024-07-037763Actual
23257723.822024-02-017768Actual
13719757.002023-05-037715Actual
29521336.002024-08-027746Actual
30352338.002024-09-027773Actual
8210734.002022-12-047715Actual
4377380.002022-08-037728Budget
14877449.002023-06-037736Actual
13229579.002023-04-037767Actual
39332743.372025-04-0377613Actual
27599452.902024-06-0277311Actual
31270301.262024-09-0277113Actual
28604982.922024-07-037728Actual
3254422.302022-07-047728Actual
30593193.002024-09-027726Actual
2010674.002022-06-037767Actual
414667.002022-05-037765Actual
10633200.002023-02-017726Budget
302601470.002024-09-027713Actual
25349302.892024-04-0277111Actual
32897364.002024-11-027746Actual
348201040.002025-01-017763Actual
21034218.002023-12-047756Actual
1443018.842023-05-0377212Actual
25171818.002024-04-027767Actual
29932359.282024-08-0277411Actual
262391134.002024-05-027767Actual
29017488.982024-07-0377113Actual
6154220.002022-10-037726Actual
39272483.722025-04-0377113Actual
69501039.002022-11-037714Actual
212141560.202023-12-047718Actual
20004150.002023-11-037756Actual
39006317.792025-04-0377311Actual
3580970.002022-08-037714Actual
27626400.772024-06-0277411Actual
7372450.002022-11-037746Actual
22755489.002024-02-017764Actual
38000386.942025-03-0377112Actual
26923361.002024-06-027773Actual
32301435.872024-10-0277112Actual
26502190.122024-05-0277411Actual
23696189.002024-03-027773Actual
10368650.002023-02-017764Budget
30884785.942024-09-027728Actual
19839518.002023-11-037765Actual
9516200.002023-01-017726Budget
6155200.002022-10-037726Budget
35091405.002025-01-017716Actual
5311655.002022-09-037717Actual
281931053.002024-07-037715Actual
19333105.022023-10-0377311Actual
21008302.002023-12-047746Actual
135031458.002023-05-037713Actual
17972159.002023-09-037756Actual
84380.002022-05-037763Budget
15744547.002023-07-047765Actual
5079480.002022-09-037736Budget
16563873.002023-08-037763Actual
31297581.962024-09-0277213Actual
6903100.002022-11-037773Budget
13230650.002023-04-037767Budget
27486737.462024-06-027768Actual
3393480.002022-08-037713Budget
1871358.002022-06-037766Actual
31719146.002024-10-027726Actual
4250630.002022-08-037767Actual
6435650.002022-10-037717Budget
171241255.652023-08-037718Actual
1750359.272023-08-0377612Actual
36183846.002025-02-017765Actual
30086643.322024-08-0277612Actual
342291631.412024-12-037718Actual
2652936.932024-05-0277511Actual
7696955.642022-11-037718Actual
293471031.002024-08-027715Actual
342571102.622024-12-037728Actual
133091166.252023-04-037718Actual
24399184.812024-03-0277411Actual
36679322.042025-02-0177211Actual
303801556.002024-09-027714Actual
28724209.272024-07-0377211Actual
3313380.002022-07-047768Budget
336351517.002024-12-037713Actual
12227425.332023-03-037728Actual
164128.002022-05-037773Actual
170311004.002023-08-037717Actual
2121009.002022-05-037714Actual
17652189.002023-09-037773Actual
22452274.172024-01-0177611Actual
307981004.002024-09-027767Actual
1762450.002022-06-037746Actual
8399236.002022-12-047726Actual
1398550.002022-06-037764Budget
1763380.002022-06-037746Budget
14170716.252023-05-037768Actual
31150546.512024-09-0277112Actual
29580464.002024-08-027766Actual
1930644.382023-10-0377211Actual
37472333.002025-03-037746Actual
9007490.002023-01-017713Actual
29878152.892024-08-0277211Actual
15651579.002023-07-047764Actual
27134428.002024-06-027716Actual
914494.002023-01-017773Actual
5559380.002022-09-037768Budget
175601368.002023-09-037713Actual
31212812.482024-09-0277612Actual
19186826.852023-10-037728Actual
2251018.842024-01-0177112Actual
292891009.002024-08-027764Actual
20927361.002023-12-047716Actual
14671515.002023-06-037764Actual
20869716.002023-12-047765Actual
38773910.002025-04-037767Actual
2197380.002022-06-037768Budget
5778200.002022-10-037773Budget
34577211.402024-12-0377212Actual
29440428.002024-08-027716Actual
1619380.002022-06-037716Budget
30171645.122024-08-0277213Actual
327231157.002024-11-027715Actual
24535.002022-05-037713Actual
20777562.002023-12-047764Actual
4328945.042022-08-037718Actual
23370186.932024-02-0177311Actual
13625775.002023-05-037714Actual
38147681.972025-03-0377213Actual
9982669.282023-01-017728Actual
1339950.002022-06-037714Budget
35198197.002025-01-017756Actual
21362152.892023-12-0477211Actual
361481288.002025-02-017715Actual
32335580.562024-10-0277612Actual
5080495.002022-09-037736Actual
2276530.002022-07-047713Actual
2156844.382023-12-0477612Actual
34669613.542024-12-0377113Actual
543200.002022-05-037726Budget
38541519.002025-04-037716Actual
213950.002022-05-037714Budget
268311242.002024-06-027713Actual
268661033.002024-06-027763Actual
273311468.002024-06-027717Actual
24317249.702024-03-0277111Actual
15054855.002023-06-037767Actual
16889499.002023-08-037736Actual
159991004.002023-07-047717Actual
12178750.002023-03-037718Budget
4110380.002022-08-037766Budget
252291351.112024-04-027718Actual
14552999.002023-06-037763Actual
24754851.002024-04-027714Actual
34348799.712024-12-0377111Actual
7090611.002022-11-037715Actual
7089650.002022-11-037715Budget
28426407.002024-07-037766Actual
13356280.002023-04-037728Budget
85346.002022-05-037763Actual
35701445.452025-01-0177112Actual
12884200.002023-04-037726Budget
12617650.002023-04-037764Budget
1014496.542022-05-037728Actual
1137890.002023-03-037773Actual
11101513.212023-02-017728Actual
1446157.142023-05-0377612Actual
18273264.592023-09-0377111Actual
32243484.812024-10-0277611Actual
35880696.002025-01-0177613Actual
12366535.002023-04-037713Actual
30976625.242024-09-0277111Actual
22246716.252024-01-017728Actual
35762827.372025-01-0177612Actual
16741772.002023-08-037715Actual
6356380.002022-10-037766Budget
12367550.002023-04-037713Budget
9253763.002023-01-017764Actual
14903209.002023-06-037746Actual
17595950.002023-09-037763Actual
4842650.002022-09-037715Budget
383551556.002025-04-037714Actual
19712895.002023-11-037714Actual
12555950.002023-04-037714Budget
222181264.742024-01-017718Actual
8447480.002022-12-047736Budget
29495538.002024-08-027736Actual
282281031.002024-07-037765Actual
5498634.432022-09-037728Actual
291341431.002024-08-027713Actual
8869380.002022-12-047728Budget
5560492.002022-09-037768Actual
23817620.002024-03-027715Actual
5372550.002022-09-037767Budget
6204562.002022-10-037736Actual
1582970.002023-07-047726Actual
27687426.302024-06-0277611Actual
3065909.002022-07-047717Actual
34457148.632024-12-0377511Actual
7944353.002022-12-047763Actual
26563223.102024-05-0277611Actual
18182573.822023-09-037728Actual
4049213.002022-08-037756Actual
11300360.002023-03-037763Actual
2254363.532024-01-0177612Actual
1647137.992023-07-0477612Actual
10585480.002023-02-017716Budget
10834389.002023-02-017766Actual
9193891.002023-01-017714Actual
8494380.002022-12-047746Budget
353231111.002025-01-017767Actual
11240550.002023-03-037713Budget
3454280.002022-08-037763Budget
18096691.002023-09-037767Actual
17920467.002023-09-037736Actual
6765550.002022-11-037713Budget
5371507.002022-09-037767Actual
6824331.002022-11-037763Actual
4189741.002022-08-037717Actual
29226372.002024-08-027773Actual
22337262.472024-01-0177111Actual
1667200.002022-06-037726Budget
10447650.002023-02-017715Budget
14230262.472023-05-0377111Actual
31004152.892024-09-0277211Actual
39214789.072025-04-0377612Actual
5031200.002022-09-037726Budget
6251280.002022-10-037746Budget
11757248.002023-03-037726Actual
8541200.002022-12-047756Budget
28778351.832024-07-0377411Actual
359371517.002025-02-017713Actual
20215851.102023-11-037728Actual
272550.002022-05-037764Budget
382351381.002025-04-037713Actual
35847696.002025-01-0177213Actual
28313139.002024-07-037726Actual
26086242.002024-05-027746Actual
28959663.542024-07-0377612Actual
21778501.002024-01-017764Actual
23759562.002024-03-027764Actual
20415101.822023-11-0377511Actual
17299157.152023-08-0377311Actual
2880578.422024-07-0377511Actual
2665657.142024-05-0277612Actual
11853380.002023-03-037746Budget
686200.002022-05-037756Budget
185641411.002023-10-037713Actual
21416201.832023-12-0477411Actual
23223578.362024-02-017728Actual
7478380.002022-11-037766Budget
1735344.382023-08-0377511Actual
3955435.002022-08-037736Actual
37828135.872025-03-0377211Actual
12695769.002023-04-037715Actual
26714301.262024-05-0277113Actual
6685380.002022-10-037768Budget
2833620.002022-07-047736Actual
542189.002022-05-037726Actual
388311755.662025-04-037718Actual
2599648.002022-07-047715Actual
38568212.002025-04-037726Actual
5232380.002022-09-037766Budget
27572231.612024-06-0277211Actual
262991832.932024-05-027718Actual
23991272.002024-03-027746Actual
191581514.752023-10-037718Actual
32956441.002024-11-027766Actual
353691.002022-05-037715Actual
11709515.002023-03-037716Actual
19897320.002023-11-037716Actual
22160855.002024-01-017767Actual
23457288.002024-02-0177611Actual
39299838.112025-04-0377213Actual
4329750.002022-08-037718Budget
341361652.002024-12-037717Actual
39152469.922025-04-0377112Actual
21334226.302023-12-0477111Actual
36348263.002025-02-017756Actual
31092517.792024-09-0277611Actual
11567705.002023-03-037715Actual
349981178.002025-01-017715Actual
9006550.002023-01-017713Budget
2892595.442024-07-0377212Actual
1399594.002022-06-037764Actual
18718527.002023-10-037764Actual
22035144.002024-01-017756Actual
34491609.282024-12-0377611Actual
20129691.002023-11-037767Actual
7229547.002022-11-037716Actual
10044628.372023-01-017768Actual
1950850.002022-06-037717Budget
372981337.002025-03-037715Actual
2657550.002022-07-047765Budget
7419176.002022-11-037756Actual
2537749.702024-04-0277211Actual
19220620.792023-10-037768Actual
15942281.002023-07-047766Actual
24788473.002024-04-027764Actual
32061102.622022-07-047718Actual
9612295.002023-01-017746Actual
11959430.002023-03-037766Actual
4653200.002022-09-037773Budget
1478650.002022-06-037715Budget
8272630.002022-12-047765Actual
1950519.912023-10-0377212Actual
494426.002022-05-037716Actual
23965382.002024-03-027736Actual
330131499.002024-11-027717Actual
12933550.002023-04-037736Actual
24226751.102024-03-027728Actual
10505686.002023-02-017765Actual
38327245.002025-04-037773Actual
9613380.002023-01-017746Budget
32210152.892024-10-0277511Actual
27806712.472024-06-0277612Actual
32545824.002024-11-027763Actual
744380.002022-05-037766Budget
151121395.052023-06-037718Actual
886636.002022-05-037767Actual
21121927.002023-12-047717Actual
37498274.002025-03-037756Actual
413550.002022-05-037765Budget
17152534.422023-08-037728Actual
7228480.002022-11-037716Budget
14285203.952023-05-0377311Actual
9389623.002023-01-017765Actual
3643611.002022-08-037764Actual
28393260.002024-07-037756Actual
372401166.002025-03-037764Actual
8679720.002022-12-047717Actual
47001058.002022-09-037714Actual
9067380.002023-01-017763Budget
13089380.002023-04-037766Budget
14729728.002023-06-037715Actual
25079378.002024-04-027766Actual
9660200.002023-01-017756Budget
4903650.002022-09-037765Budget
26774664.422024-05-0277613Actual
13869363.002023-05-037736Actual
27241204.002024-06-027756Actual
32183340.132024-10-0277411Actual
9796927.002023-01-017717Actual
17714558.002023-09-037764Actual
338481031.002024-12-037715Actual
14013990.002023-05-037717Actual
5174200.002022-09-037756Budget
32871532.002024-11-027736Actual
23724842.002024-03-027714Actual
27864348.632024-06-0277113Actual
14929204.002023-06-037756Actual
12506100.002023-04-037773Budget
36878100.762025-02-0177212Actual
10775215.002023-02-017756Actual
65761288.982022-10-037718Actual
6764644.002022-11-037713Actual
319231080.002024-10-027767Actual
165281309.002023-08-037713Actual
9855550.002023-01-017767Budget
23852565.002024-03-027765Actual
38028105.022025-03-0377212Actual
11161380.002023-02-017768Budget
34430396.512024-12-0377411Actual
6497550.002022-10-037767Budget
2136578.362022-06-037728Actual
38120506.522025-03-0377113Actual
2987486.002022-07-047766Actual
34376141.192024-12-0377211Actual
2560843.312024-04-0277612Actual
22813690.002024-02-017715Actual
2089650.002022-06-037718Budget
32843151.002024-11-027726Actual
12038662.002023-03-037717Actual
1847437.992023-09-0377112Actual
4435380.002022-08-037768Budget
18976137.002023-10-037756Actual
13921222.002023-05-037756Actual
2144347.572023-12-0477511Actual
3314507.152022-07-047768Actual
11241608.002023-03-037713Actual
38979308.212025-04-0377211Actual
31692519.002024-10-027716Actual
383901009.002025-04-037764Actual
1073380.002022-05-037768Budget
37882408.212025-03-0377411Actual
12288380.002023-03-037768Budget
2880382.002022-07-047746Actual
2009550.002022-06-037767Budget
11426950.002023-03-037714Budget
1838249.702023-09-0377511Actual

Generated 2025-06-02 18:01:39.149 UTC