[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18684761.002023-10-037714Actual
3254422.302022-07-047728Actual
5372550.002022-09-037767Budget
5966650.002022-10-037715Budget
16267134.802023-07-0477311Actual
638344.002022-05-037746Actual
2986380.002022-07-047766Budget
11053750.002023-02-017718Budget
18776614.002023-10-037715Actual
13089380.002023-04-037766Budget
29440428.002024-08-027716Actual
23639858.002024-03-027763Actual
12836468.002023-04-037716Actual
372051474.002025-03-037714Actual
17244230.552023-08-0377111Actual
494426.002022-05-037716Actual
38622299.002025-04-037746Actual
3561076.292025-01-0177511Actual
25291661.702024-04-027768Actual
377421201.102025-03-037768Actual
11101513.212023-02-017728Actual
12554950.002023-04-037714Actual
33280269.912024-11-0277311Actual
12507162.002023-04-037773Actual
25910825.002024-05-027715Actual
341711039.002024-12-037767Actual
14729728.002023-06-037715Actual
3454280.002022-08-037763Budget
5559380.002022-09-037768Budget
7373380.002022-11-037746Budget
375881353.002025-03-037717Actual
5498634.432022-09-037728Actual
353231111.002025-01-017767Actual
23817620.002024-03-027715Actual
338481031.002024-12-037715Actual
12100573.002023-03-037767Actual
10681550.002023-02-017736Budget
377081157.162025-03-037728Actual
8131636.002022-12-047764Actual
30171645.122024-08-0277213Actual
19100918.002023-10-037767Actual
34079362.002024-12-037766Actual
11708480.002023-03-037716Budget
7806422.302022-11-037768Actual
376801814.752025-03-037718Actual
1641337.992023-07-0477112Actual
3342790.122024-11-0277212Actual
9517184.002023-01-017726Actual
10261134.002023-02-017773Actual
20388175.232023-11-0377411Actual
30203696.002024-08-0277613Actual
19684396.002023-11-037773Actual
7885520.002022-12-047713Actual
16861121.002023-08-037726Actual
36268136.002025-02-017726Actual
8209650.002022-12-047715Budget
36760148.632025-02-0177511Actual
30144348.632024-08-0277113Actual
360901240.002025-02-017764Actual
165100.002022-05-037773Budget
330131499.002024-11-027717Actual
268661033.002024-06-027763Actual
1446157.142023-05-0377612Actual
2156844.382023-12-0477612Actual
231951166.252024-02-017718Actual
19360144.382023-10-0377411Actual
370851604.002025-03-037713Actual
36706403.962025-02-0177311Actual
21778501.002024-01-017764Actual
15531891.002023-07-047763Actual
28897557.152024-07-0377112Actual
16941193.002023-08-037756Actual
18656176.002023-10-037773Actual
341361652.002024-12-037717Actual
3066850.002022-07-047717Budget
32393427.582024-10-0277113Actual
3005297.572024-08-0277212Actual
5965734.002022-10-037715Actual
22847668.002024-02-017765Actual
29850673.112024-08-0277111Actual
1810200.002022-06-037756Budget
6435650.002022-10-037717Budget
302601470.002024-09-027713Actual
1425852.892023-05-0377211Actual
29547232.002024-08-027756Actual
21744794.002024-01-017714Actual
364381621.002025-02-017717Actual
34430396.512024-12-0377411Actual
19065940.002023-10-037717Actual
9332650.002023-01-017715Budget
33307275.232024-11-0277411Actual
7805280.002022-11-037768Budget
10506550.002023-02-017765Budget
16034900.002023-07-047767Actual
5700299.002022-10-037763Actual
22905337.002024-02-017716Actual
20129691.002023-11-037767Actual
38773910.002025-04-037767Actual
8541200.002022-12-047756Budget
2554931.612024-04-0277112Actual
6624380.002022-10-037728Budget
365312023.852025-02-017718Actual
4189741.002022-08-037717Actual
22419197.572024-01-0177411Actual
9145100.002023-01-017773Budget
22068370.002024-01-017766Actual
2354747.572024-02-0177612Actual
20306345.452023-11-0377111Actual
23965382.002024-03-027736Actual
8741636.002022-12-047767Actual
12366535.002023-04-037713Actual
1399594.002022-06-037764Actual
16212332.682023-07-0477111Actual
4436620.792022-08-037768Actual
382351381.002025-04-037713Actual
34290802.612024-12-037768Actual
5887550.002022-10-037764Budget
414667.002022-05-037765Actual
258151145.002024-05-027714Actual
293471031.002024-08-027715Actual
10044628.372023-01-017768Actual
11489748.002023-03-037764Actual
17807655.002023-09-037765Actual
21870502.002024-01-017765Actual
542189.002022-05-037726Actual
1213392.002022-06-037763Actual
7884550.002022-12-047713Budget
2737380.002022-07-047716Budget
39006317.792025-04-0377311Actual
35762827.372025-01-0177612Actual
20881037.462022-06-037718Actual
31692519.002024-10-027716Actual
13027281.002023-04-037756Actual
32602365.002024-11-027773Actual
11900200.002023-03-037756Budget
307981004.002024-09-027767Actual
2736426.002022-07-047716Actual
2451841.192024-03-0277112Actual
21955121.002024-01-017726Actual
27076810.002024-06-027765Actual
14962293.002023-06-037766Actual
15174696.552023-06-037768Actual
1398550.002022-06-037764Budget
4575302.002022-09-037763Actual
195931471.002023-11-037713Actual
8272630.002022-12-047765Actual
11806550.002023-03-037736Budget
22986204.002024-02-017746Actual
2434597.572024-03-0277211Actual
37942575.242025-03-0377611Actual
17772589.002023-09-037715Actual
9613380.002023-01-017746Budget
196271009.002023-11-037763Actual
371201094.002025-03-037763Actual
6825380.002022-11-037763Budget
2393778.002024-03-027726Actual
36969587.232025-02-0177113Actual
17714558.002023-09-037764Actual
13418380.002023-04-037768Budget
20835709.002023-12-047715Actual
318891591.002024-10-027717Actual
30976625.242024-09-0277111Actual
28751411.412024-07-0377311Actual
36559875.342025-02-017728Actual
37472333.002025-03-037746Actual
281351026.002024-07-037764Actual
281011658.002024-07-037714Actual
383901009.002025-04-037764Actual
11240550.002023-03-037713Budget
33519441.612024-11-0277113Actual
3581950.002022-08-037714Budget
16741772.002023-08-037715Actual
9566550.002023-01-017736Actual
30508917.002024-09-027765Actual
5560492.002022-09-037768Actual
38568212.002025-04-037726Actual
99351166.252023-01-017718Actual
39272483.722025-04-0377113Actual
33133916.252024-11-027728Actual
13895293.002023-05-037746Actual
36878100.762025-02-0177212Actual
28604982.922024-07-037728Actual
32843151.002024-11-027726Actual
2121009.002022-05-037714Actual
495380.002022-05-037716Budget
29169954.002024-08-027763Actual
7944353.002022-12-047763Actual
13625775.002023-05-037714Actual
39214789.072025-04-0377612Actual
27626400.772024-06-0277411Actual
3779650.002022-08-037765Budget
1870380.002022-06-037766Budget
31150546.512024-09-0277112Actual
685243.002022-05-037756Actual
967650.002022-05-037718Budget
313861574.002024-10-027713Actual
17892116.002023-09-037726Actual
20449196.512023-11-0377611Actual
2892595.442024-07-0377212Actual
13754578.002023-05-037765Actual
17066727.002023-08-037767Actual
7090611.002022-11-037715Actual
12287513.212023-03-037768Actual
1762450.002022-06-037746Actual
326651058.002024-11-027764Actual
38951719.922025-04-0377111Actual
2337324.002022-07-047763Actual
37177317.002025-03-037773Actual
20657826.002023-12-047763Actual
12037750.002023-03-037717Budget
376221036.002025-03-037767Actual
13719757.002023-05-037715Actual
47001058.002022-09-037714Actual
6903100.002022-11-037773Budget
31004152.892024-09-0277211Actual
7479344.002022-11-037766Actual
5031200.002022-09-037726Budget
19978246.002023-11-037746Actual
2652936.932024-05-0277511Actual
18273264.592023-09-0377111Actual
10585480.002023-02-017716Budget
11161380.002023-02-017768Budget
4249550.002022-08-037767Budget
19278302.892023-10-0377111Actual
8600438.002022-12-047766Actual
384481011.002025-04-037715Actual
33253328.422024-11-0277211Actual
15744547.002023-07-047765Actual
21334226.302023-12-0477111Actual
11899159.002023-03-037756Actual
9661123.832022-05-037718Actual
35172302.002025-01-017746Actual
54501154.132022-09-037718Actual
10913750.002023-02-017717Budget
2251018.842024-01-0177112Actual
36028272.002025-02-017773Actual
35198197.002025-01-017756Actual
13659608.002023-05-037764Actual
3642550.002022-08-037764Budget
20954111.002023-12-047726Actual
3790979.482025-03-0377511Actual
273311468.002024-06-027717Actual
29966493.322024-08-0277611Actual
20248892.012023-11-037768Actual
9660200.002023-01-017756Budget
8868513.212022-12-047728Actual
24726178.002024-04-027773Actual
31270301.262024-09-0277113Actual
23457288.002024-02-0177611Actual
1478650.002022-06-037715Budget
22720798.002024-02-017714Actual
2153541.192023-12-0477112Actual
38483958.002025-04-037765Actual
15709644.002023-07-047715Actual
7744380.002022-11-037728Budget
336351517.002024-12-037713Actual
1850762.462023-09-0377612Actual
6028680.002022-10-037765Actual
69501039.002022-11-037714Actual
29758907.162024-08-027728Actual
10369523.002023-02-017764Actual
4190650.002022-08-037717Budget
27486737.462024-06-027768Actual
1947820.972023-10-0377112Actual
2521518.002022-07-047764Actual
15140540.492023-06-037728Actual
2665657.142024-05-0277612Actual
12696650.002023-04-037715Budget
2658676.002022-07-047765Actual
2198567.762022-06-037768Actual
18976137.002023-10-037756Actual
11709515.002023-03-037716Actual
27653152.892024-06-0277511Actual
325101559.002024-11-027713Actual
36348263.002025-02-017756Actual
17595950.002023-09-037763Actual
26327907.162024-05-027728Actual
319231080.002024-10-027767Actual
31773302.002024-10-027746Actual
6297200.002022-10-037756Budget
28518970.002024-07-037767Actual
316341085.002024-10-027765Actual
745417.002022-05-037766Actual
1137890.002023-03-037773Actual
6251280.002022-10-037746Budget
23696189.002024-03-027773Actual
13356280.002023-04-037728Budget
35847696.002025-01-0177213Actual
26448136.932024-05-0277211Actual
5232380.002022-09-037766Budget
12934550.002023-04-037736Budget
26086242.002024-05-027746Actual
32956441.002024-11-027766Actual
282281031.002024-07-037765Actual
10043280.002023-01-017768Budget
38178881.972025-03-0377613Actual
292541733.002024-08-027714Actual
12616741.002023-04-037764Actual
154961540.002023-07-047713Actual
31541940.002024-10-027764Actual
11630669.002023-03-037765Actual
34457148.632024-12-0377511Actual
34348799.712024-12-0377111Actual
31092517.792024-09-0277611Actual
69511000.002022-11-037714Budget
3065909.002022-07-047717Actual
6497550.002022-10-037767Budget
16915267.002023-08-037746Actual
8928280.002022-12-047768Budget
19804809.002023-11-037715Actual
17652189.002023-09-037773Actual
686200.002022-05-037756Budget
32335580.562024-10-0277612Actual
80701000.002022-12-047714Budget
2599648.002022-07-047715Actual
37800580.562025-03-0377111Actual
13028200.002023-04-037756Budget
9253763.002023-01-017764Actual
35880696.002025-01-0177613Actual
22160855.002024-01-017767Actual
11426950.002023-03-037714Budget
32897364.002024-11-027746Actual
14877449.002023-06-037736Actual
13841116.002023-05-037726Actual
15588272.002023-07-047773Actual
11241608.002023-03-037713Actual
3392497.002022-08-037713Actual
28839479.492024-07-0377611Actual
27924966.182024-06-0277613Actual
37418186.002025-03-037726Actual
27544698.642024-06-0277111Actual
307631323.002024-09-027717Actual
88211011.712022-12-047718Actual
16355201.832023-07-0477611Actual
11488650.002023-03-037764Budget
1582970.002023-07-047726Actual
28696665.672024-07-0377111Actual
22635900.002024-02-017763Actual
11300360.002023-03-037763Actual
256931310.002024-05-027713Actual
22125960.002024-01-017717Actual
4982430.002022-09-037716Actual
11756200.002023-03-037726Budget
12758550.002023-04-037765Budget
337901177.002024-12-037764Actual
3532144.002022-08-037773Actual
8447480.002022-12-047736Budget
21156792.002023-12-047767Actual
14609169.002023-06-037773Actual
304151216.002024-09-027764Actual
6155200.002022-10-037726Budget
3314507.152022-07-047768Actual
8022100.002022-12-047773Budget
6824331.002022-11-037763Actual
11379100.002023-03-037773Budget
38327245.002025-04-037773Actual
24372139.062024-03-0277311Actual
170311004.002023-08-037717Actual
18182573.822023-09-037728Actual
331671014.742024-11-027768Actual
36322415.002025-02-017746Actual
33461750.772024-11-0277612Actual
37498274.002025-03-037756Actual
25079378.002024-04-027766Actual
9612295.002023-01-017746Actual
25020204.002024-04-027746Actual
2927231.002022-07-047756Actual
19186826.852023-10-037728Actual
7696955.642022-11-037718Actual
38062766.732025-03-0377612Actual
16889499.002023-08-037736Actual
38681459.002025-04-037766Actual
24994382.002024-04-027736Actual
274521037.462024-06-027728Actual
21362152.892023-12-0477211Actual
30593193.002024-09-027726Actual
3780684.002022-08-037765Actual
18416188.002023-09-0377611Actual
27864348.632024-06-0277113Actual
24399184.812024-03-0277411Actual
36651784.822025-02-0177111Actual
2454511.402024-03-0277212Actual
7419176.002022-11-037756Actual
10914855.002023-02-017717Actual
1667200.002022-06-037726Budget
7618550.002022-11-037767Budget
14637714.002023-06-037714Actual
29905422.042024-08-0277311Actual
34728669.692024-12-0377613Actual
32420734.602024-10-0277213Actual
4050200.002022-08-037756Budget
1618449.002022-06-037716Actual
27891929.342024-06-0277213Actual
30024479.492024-08-0277112Actual
6436810.002022-10-037717Actual
24846571.002024-04-027715Actual
12506100.002023-04-037773Budget
35820313.542025-01-0177113Actual
35443993.522025-01-017768Actual
297921002.612024-08-027768Actual
213950.002022-05-037714Budget
13088389.002023-04-037766Actual
18061940.002023-09-037717Actual
11568650.002023-03-037715Budget
17920467.002023-09-037736Actual
4515480.002022-09-037713Budget
272550.002022-05-037764Budget
164128.002022-05-037773Actual
1526048.632023-06-0377211Actual
14671515.002023-06-037764Actual
5638480.002022-10-037713Budget
80711123.002022-12-047714Actual
18896154.002023-10-037726Actual
10123495.002023-02-017713Actual
18355157.152023-09-0377411Actual
2254363.532024-01-0177612Actual
16563873.002023-08-037763Actual
35146566.002025-01-017736Actual
23397197.572024-02-0177411Actual
11958380.002023-03-037766Budget
14345175.232023-05-0377611Actual
24939333.002024-04-027716Actual
35501665.672025-01-0177111Actual
6203480.002022-10-037736Budget
26420351.832024-05-0277111Actual
19897320.002023-11-037716Actual
914494.002023-01-017773Actual
1949793.002022-06-037717Actual
10368650.002023-02-017764Budget
7617741.002022-11-037767Actual
35118183.002025-01-017726Actual
29580464.002024-08-027766Actual
26714301.262024-05-0277113Actual
2662255.022024-05-0277112Actual
21983440.002024-01-017736Actual
20094990.002023-11-037717Actual
5499380.002022-09-037728Budget
24788473.002024-04-027764Actual
10448792.002023-02-017715Actual
292891009.002024-08-027764Actual
2928200.002022-07-047756Budget
15942281.002023-07-047766Actual
30706389.002024-09-027766Actual
15287135.872023-06-0377311Actual
17272106.082023-08-0377211Actual
1838249.702023-09-0377511Actual
27215366.002024-06-027746Actual
8679720.002022-12-047717Actual
308562229.912024-09-027718Actual
12179982.922023-03-037718Actual
7478380.002022-11-037766Budget
5174200.002022-09-037756Budget
35556377.362025-01-0177311Actual
349051571.002025-01-017714Actual
3128617.002022-07-047767Actual
19220620.792023-10-037768Actual
14285203.952023-05-0377311Actual
36381347.002025-02-017766Actual
364731111.002025-02-017767Actual
4003280.002022-08-037746Budget
27241204.002024-06-027756Actual
23910449.002024-03-027716Actual
38000386.942025-03-0377112Actual
1014496.542022-05-037728Actual
23759562.002024-03-027764Actual
2834550.002022-07-047736Budget
361481288.002025-02-017715Actual
20742802.002023-12-047714Actual
32129275.232024-10-0277211Actual
34491609.282024-12-0377611Actual
353811826.872025-01-017718Actual
27134428.002024-06-027716Actual
39033493.322025-04-0377411Actual
7011693.002022-11-037764Actual
33225807.162024-11-0277111Actual
84380.002022-05-037763Budget
9252550.002023-01-017764Budget
9565480.002023-01-017736Budget
12837480.002023-04-037716Budget
9516200.002023-01-017726Budget
22246716.252024-01-017728Actual
3313380.002022-07-047768Budget
2342450.762024-02-0177511Actual
31719146.002024-10-027726Actual
29932359.282024-08-0277411Actual
2880578.422024-07-0377511Actual
1809177.002022-06-037756Actual
32816504.002024-11-027716Actual
16974320.002023-08-037766Actual
24669855.002024-04-027763Actual
303801556.002024-09-027714Actual
241981301.112024-03-027718Actual
20004150.002023-11-037756Actual
21836757.002024-01-017715Actual
9982669.282023-01-017728Actual
3455353.002022-08-037763Actual
226001350.002024-02-017713Actual
9193891.002023-01-017714Actual
4435380.002022-08-037768Budget
34877377.002025-01-017773Actual
16620352.002023-08-037773Actual
14903209.002023-06-037746Actual
19712895.002023-11-037714Actual
12981380.002023-04-037746Budget
17152534.422023-08-037728Actual
1871358.002022-06-037766Actual
28778351.832024-07-0377411Actual
2414140.002022-07-047773Actual
285761861.722024-07-037718Actual
2089650.002022-06-037718Budget
38270938.002025-04-037763Actual
8927384.422022-12-047768Actual
58271015.002022-10-037714Actual
10974756.002023-02-017767Actual
17186661.702023-08-037768Actual
31297581.962024-09-0277213Actual
7420200.002022-11-037756Budget
20777562.002023-12-047764Actual
37828135.872025-03-0377211Actual
37882408.212025-03-0377411Actual
39180195.442025-04-0377212Actual
5126313.002022-09-037746Actual
315061710.002024-10-027714Actual
262041485.002024-05-027717Actual
10776200.002023-02-017756Budget
5701280.002022-10-037763Budget
273604.002022-05-037764Actual
30647312.002024-09-027746Actual
269511749.002024-06-027714Actual
6298222.002022-10-037756Actual
1291100.002022-06-037773Budget
4842650.002022-09-037715Budget
13954323.002023-05-037766Actual
7745413.212022-11-037728Actual
2560843.312024-04-0277612Actual
18950236.002023-10-037746Actual
20361101.822023-11-0377311Actual
38859793.522025-04-037728Actual
29672972.002024-08-027767Actual
15651579.002023-07-047764Actual
25404148.632024-04-0277311Actual
337551522.002024-12-037714Actual
10308910.002023-02-017714Actual
263601022.312024-05-027768Actual
19333105.022023-10-0377311Actual
1440331.612023-05-0377112Actual
33967126.002024-12-037726Actual
826850.002022-05-037717Budget
16834432.002023-08-037716Actual
2136578.362022-06-037728Actual
270431145.002024-06-027715Actual
31212812.482024-09-0277612Actual
15232309.282023-06-0377111Actual
1539550.002022-06-037765Budget
8542304.002022-12-047756Actual
4904579.002022-09-037765Actual
31421860.002024-10-027763Actual
32156347.572024-10-0277311Actual
9796927.002023-01-017717Actual
23724842.002024-03-027714Actual
2557618.842024-04-0277212Actual
8680850.002022-12-047717Budget
7697650.002022-11-037718Budget
20415101.822023-11-0377511Actual
25850714.002024-05-027764Actual
19008323.002023-10-037766Actual
129093.002022-06-037773Actual
388311755.662025-04-037718Actual
15616684.002023-07-047714Actual
27806712.472024-06-0277612Actual
17946222.002023-09-037746Actual
11629550.002023-03-037765Budget
4701950.002022-09-037714Budget
2033486.932023-11-0377211Actual
34577211.402024-12-0377212Actual
35529306.082025-01-0177211Actual
1540507.002022-06-037765Actual
151121395.052023-06-037718Actual
6625546.552022-10-037728Actual
1543955.022023-06-0377612Actual
28426407.002024-07-037766Actual
13357534.422023-04-037728Actual
885550.002022-05-037767Budget
12429337.002023-04-037763Actual
13597356.002023-05-037773Actual
26060357.002024-05-027736Actual
6027650.002022-10-037765Budget
33670935.002024-12-037763Actual
2009550.002022-06-037767Budget
36733326.302025-02-0177411Actual
9468480.002023-01-017716Budget
20215851.102023-11-037728Actual
18096691.002023-09-037767Actual
23102945.002024-02-017717Actual
9855550.002023-01-017767Budget
6577750.002022-10-037718Budget
7089650.002022-11-037715Budget
4653200.002022-09-037773Budget
7372450.002022-11-037746Actual
21389184.812023-12-0477311Actual
19839518.002023-11-037765Actual
31178211.402024-09-0277212Actual
14230262.472023-05-0377111Actual
16648790.002023-08-037714Actual
20927361.002023-12-047716Actual
39152469.922025-04-0377112Actual
14552999.002023-06-037763Actual
2603286.002024-05-027726Actual
3393480.002022-08-037713Budget
11852351.002023-03-037746Actual
338821105.002024-12-037765Actual
10584468.002023-02-017716Actual
24259785.942024-03-027768Actual
2833620.002022-07-047736Actual
6204562.002022-10-037736Actual
281931053.002024-07-037715Actual
26475193.322024-05-0277311Actual
2351535.872024-02-0177112Actual
1847437.992023-09-0377112Actual
8742550.002022-12-047767Budget
5173236.002022-09-037756Actual
241061004.002024-03-027717Actual
181541105.652023-09-037718Actual
2010674.002022-06-037767Actual
12695769.002023-04-037715Actual
2657550.002022-07-047765Budget
11853380.002023-03-037746Budget
1830148.632023-09-0377211Actual
9856491.002023-01-017767Actual
25349302.892024-04-0277111Actual
2053420.972023-11-0377212Actual
8023127.002022-12-047773Actual
269851009.002024-06-027764Actual
251361069.002024-04-027717Actual
222181264.742024-01-017718Actual
12288380.002023-03-037768Budget
22279513.212024-01-017768Actual
18215802.612023-09-037768Actual
17326180.552023-08-0377411Actual
2784127.002022-07-047726Actual
22392201.832024-01-0177311Actual
327231157.002024-11-027715Actual
12367550.002023-04-037713Budget
319811928.392024-10-027718Actual
5886534.002022-10-037764Actual
2600650.002022-07-047715Budget
14822333.002023-06-037716Actual
21716185.002024-01-017773Actual
592550.002022-05-037736Budget
1647137.992023-07-0477612Actual
10728372.002023-02-017746Actual
15348262.472023-06-0377611Actual
12757540.002023-04-037765Actual
23370186.932024-02-0177311Actual
17865432.002023-09-037716Actual
34376141.192024-12-0377211Actual
8271650.002022-12-047765Budget
360561863.002025-02-017714Actual
3255280.002022-07-047728Budget
296371667.002024-08-027717Actual
9389623.002023-01-017765Actual
543200.002022-05-037726Budget
16776689.002023-08-037765Actual
34021357.002024-12-037746Actual
3858527.002022-08-037716Actual
297301826.872024-08-027718Actual
32210152.892024-10-0277511Actual
9006550.002023-01-017713Budget
5371507.002022-09-037767Actual
2463950.002022-07-047714Budget
35583377.362025-01-0177411Actual
279811351.002024-07-037713Actual
30673221.002024-09-027756Actual
36850379.492025-02-0177112Actual
18718527.002023-10-037764Actual
7945380.002022-12-047763Budget
11567705.002023-03-037715Actual
8210734.002022-12-047715Actual
1950519.912023-10-0377212Actual
10729380.002023-02-017746Budget
11162502.612023-02-017768Actual
38147681.972025-03-0377213Actual
38541519.002025-04-037716Actual
6356380.002022-10-037766Budget
13417634.432023-04-037768Actual
91921000.002023-01-017714Budget
4762550.002022-09-037764Budget
31031440.132024-09-0277311Actual
10122550.002023-02-017713Budget
22337262.472024-01-0177111Actual
18599858.002023-10-037763Actual
14764513.002023-06-037765Actual
2336380.002022-07-047763Budget
8494380.002022-12-047746Budget
28724209.272024-07-0377211Actual
4377380.002022-08-037728Budget
15883246.002023-07-047746Actual
29077581.962024-07-0377613Actual
10633200.002023-02-017726Budget
18811729.002023-10-037765Actual
65761288.982022-10-037718Actual
354650.002022-05-037715Budget
1339950.002022-06-037714Budget
25046154.002024-04-027756Actual
185641411.002023-10-037713Actual
29382948.002024-08-027765Actual
19952395.002023-11-037736Actual
372401166.002025-03-037764Actual
7557850.002022-11-037717Budget
7277255.002022-11-037726Actual
20869716.002023-12-047765Actual
3207650.002022-07-047718Budget
4329750.002022-08-037718Budget
20982449.002023-12-047736Actual
135031458.002023-05-037713Actual
28367375.002024-07-037746Actual
29226372.002024-08-027773Actual
28959663.542024-07-0377612Actual
4250630.002022-08-037767Actual
9934650.002023-01-017718Budget
34549527.362024-12-0377112Actual
383551556.002025-04-037714Actual
14170716.252023-05-037768Actual
3721667.002022-08-037715Actual
1443018.842023-05-0377212Actual
34047280.002024-12-037756Actual
2442649.702024-03-0277511Actual
36911620.982025-02-0177612Actual
1938795.442023-10-0377511Actual
26563223.102024-05-0277611Actual
159991004.002023-07-047717Actual
10973650.002023-02-017767Budget
15054855.002023-06-037767Actual
34696581.962024-12-0377213Actual
150191155.002023-06-037717Actual
8399236.002022-12-047726Actual
2785200.002022-07-047726Budget
3906241.002022-08-037726Actual
6498686.002022-10-037767Actual
28393260.002024-07-037756Actual
2987486.002022-07-047766Actual
15314197.572023-06-0377411Actual
744380.002022-05-037766Budget
9331705.002023-01-017715Actual
21242696.552023-12-047728Actual
262391134.002024-05-027767Actual
12226280.002023-03-037728Budget
141081166.252023-05-037718Actual
349401205.002025-01-017764Actual
34403416.722024-12-0377311Actual
12428280.002023-04-037763Budget
1212380.002022-06-037763Budget
32923210.002024-11-027756Actual
1644020.972023-07-0477212Actual
26502190.122024-05-0277411Actual
24460288.002024-03-0277611Actual
23257723.822024-02-017768Actual
32545824.002024-11-027763Actual
38120506.522025-03-0377113Actual
22692342.002024-02-017773Actual
6902126.002022-11-037773Actual
4049213.002022-08-037756Actual
14013990.002023-05-037717Actual
4574280.002022-09-037763Budget
165281309.002023-08-037713Actual
388931025.342025-04-037768Actual
9390650.002023-01-017765Budget
6685380.002022-10-037768Budget

Generated 2025-06-02 22:30:48.039 UTC