[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2277480.002022-07-047713Budget
2050726.292023-11-0377112Actual
33519441.612024-11-0277113Actual
364731111.002025-02-017767Actual
1830148.632023-09-0377211Actual
2089650.002022-06-037718Budget
23457288.002024-02-0177611Actual
22160855.002024-01-017767Actual
18896154.002023-10-037726Actual
9855550.002023-01-017767Budget
30976625.242024-09-0277111Actual
5173236.002022-09-037756Actual
30673221.002024-09-027756Actual
6203480.002022-10-037736Budget
30144348.632024-08-0277113Actual
38483958.002025-04-037765Actual
5372550.002022-09-037767Budget
1641337.992023-07-0477112Actual
3127550.002022-07-047767Budget
31541940.002024-10-027764Actual
29966493.322024-08-0277611Actual
38120506.522025-03-0377113Actual
5031200.002022-09-037726Budget
28604982.922024-07-037728Actual
6685380.002022-10-037768Budget
3780684.002022-08-037765Actual
19839518.002023-11-037765Actual
4515480.002022-09-037713Budget
28313139.002024-07-037726Actual
11301280.002023-03-037763Budget
35820313.542025-01-0177113Actual
6297200.002022-10-037756Budget
4328945.042022-08-037718Actual
6497550.002022-10-037767Budget
18355157.152023-09-0377411Actual
20361101.822023-11-0377311Actual
34079362.002024-12-037766Actual
18924370.002023-10-037736Actual
3581950.002022-08-037714Budget
6764644.002022-11-037713Actual
1137890.002023-03-037773Actual
36296589.002025-02-017736Actual
365312023.852025-02-017718Actual
31799272.002024-10-027756Actual
20415101.822023-11-0377511Actual
32061102.622022-07-047718Actual
8541200.002022-12-047756Budget
28286556.002024-07-037716Actual
36241536.002025-02-017716Actual
31329696.002024-09-0277613Actual
1667200.002022-06-037726Budget
3790979.482025-03-0377511Actual
13027281.002023-04-037756Actual
13089380.002023-04-037766Budget
20037308.002023-11-037766Actual
1716550.002022-06-037736Budget
38951719.922025-04-0377111Actual
27241204.002024-06-027756Actual
20215851.102023-11-037728Actual
150191155.002023-06-037717Actual
5886534.002022-10-037764Actual
9332650.002023-01-017715Budget
11568650.002023-03-037715Budget
16294177.362023-07-0477411Actual
342571102.622024-12-037728Actual
4002340.002022-08-037746Actual
1539550.002022-06-037765Budget
11708480.002023-03-037716Budget
31692519.002024-10-027716Actual
19420282.682023-10-0377611Actual
15909245.002023-07-047756Actual
1624049.702023-07-0477211Actual
2652936.932024-05-0277511Actual
20094990.002023-11-037717Actual
7479344.002022-11-037766Actual
36679322.042025-02-0177211Actual
226001350.002024-02-017713Actual
31004152.892024-09-0277211Actual
21362152.892023-12-0477211Actual
3906241.002022-08-037726Actual
316341085.002024-10-027765Actual
35729201.832025-01-0177212Actual
6765550.002022-11-037713Budget
27486737.462024-06-027768Actual
373331031.002025-03-037765Actual
5080495.002022-09-037736Actual
1619380.002022-06-037716Budget
2554931.612024-04-0277112Actual
303801556.002024-09-027714Actual
304731122.002024-09-027715Actual
12885170.002023-04-037726Actual
36268136.002025-02-017726Actual
1015280.002022-05-037728Budget
171241255.652023-08-037718Actual
639380.002022-05-037746Budget
9716372.002023-01-017766Actual
195931471.002023-11-037713Actual
30352338.002024-09-027773Actual
34348799.712024-12-0377111Actual
29169954.002024-08-027763Actual
2336380.002022-07-047763Budget
34021357.002024-12-037746Actual
3859480.002022-08-037716Budget
27864348.632024-06-0277113Actual
36028272.002025-02-017773Actual
16212332.682023-07-0477111Actual
28393260.002024-07-037756Actual
2496671.002024-04-027726Actual
38773910.002025-04-037767Actual
4049213.002022-08-037756Actual
25850714.002024-05-027764Actual
18776614.002023-10-037715Actual
15883246.002023-07-047746Actual
15744547.002023-07-047765Actual
20388175.232023-11-0377411Actual
33461750.772024-11-0277612Actual
10834389.002023-02-017766Actual
11959430.002023-03-037766Actual
6106410.002022-10-037716Actual
30621473.002024-09-027736Actual
2987486.002022-07-047766Actual
10506550.002023-02-017765Budget
8399236.002022-12-047726Actual
542189.002022-05-037726Actual
15348262.472023-06-0377611Actual
28751411.412024-07-0377311Actual
33225807.162024-11-0277111Actual
8680850.002022-12-047717Budget
16889499.002023-08-037736Actual
38028105.022025-03-0377212Actual
9565480.002023-01-017736Budget
11630669.002023-03-037765Actual
24259785.942024-03-027768Actual
34877377.002025-01-017773Actual
2415100.002022-07-047773Budget
13028200.002023-04-037756Budget
8869380.002022-12-047728Budget
36969587.232025-02-0177113Actual
201871405.652023-11-037718Actual
8023127.002022-12-047773Actual
20657826.002023-12-047763Actual
14671515.002023-06-037764Actual
1073380.002022-05-037768Budget
5701280.002022-10-037763Budget
6625546.552022-10-037728Actual
25079378.002024-04-027766Actual
25431140.122024-04-0277411Actual
14312149.702023-05-0377411Actual
377081157.162025-03-037728Actual
7944353.002022-12-047763Actual
273311468.002024-06-027717Actual
8868513.212022-12-047728Actual
33341532.682024-11-0277611Actual
23817620.002024-03-027715Actual
25349302.892024-04-0277111Actual
23045333.002024-02-017766Actual
319811928.392024-10-027718Actual
3393480.002022-08-037713Budget
7326480.002022-11-037736Budget
290441024.082024-07-0377213Actual
1477793.002022-06-037715Actual
20777562.002023-12-047764Actual
18096691.002023-09-037767Actual
1291100.002022-06-037773Budget
8494380.002022-12-047746Budget
22692342.002024-02-017773Actual
35847696.002025-01-0177213Actual
11805620.002023-03-037736Actual
2892595.442024-07-0377212Actual
36322415.002025-02-017746Actual
21870502.002024-01-017765Actual
31773302.002024-10-027746Actual
5965734.002022-10-037715Actual
18273264.592023-09-0377111Actual
17972159.002023-09-037756Actual
375881353.002025-03-037717Actual
9856491.002023-01-017767Actual
25787264.002024-05-027773Actual
1582970.002023-07-047726Actual
22905337.002024-02-017716Actual
34611719.922024-12-0377612Actual
33578901.272024-11-0277613Actual
297301826.872024-08-027718Actual
3779650.002022-08-037765Budget
13167784.002023-04-037717Actual
272550.002022-05-037764Budget
22365156.082024-01-0177211Actual
22337262.472024-01-0177111Actual
34290802.612024-12-037768Actual
2657550.002022-07-047765Budget
35033873.002025-01-017765Actual
5560492.002022-09-037768Actual
21334226.302023-12-0477111Actual
331671014.742024-11-027768Actual
7618550.002022-11-037767Budget
191581514.752023-10-037718Actual
28839479.492024-07-0377611Actual
1950519.912023-10-0377212Actual
24754851.002024-04-027714Actual
35701445.452025-01-0177112Actual
33940520.002024-12-037716Actual
33727361.002024-12-037773Actual
23910449.002024-03-027716Actual
13841116.002023-05-037726Actual
14962293.002023-06-037766Actual
9612295.002023-01-017746Actual
23012229.002024-02-017756Actual
5559380.002022-09-037768Budget
10775215.002023-02-017756Actual
9717380.002023-01-017766Budget
361481288.002025-02-017715Actual
1440331.612023-05-0377112Actual
33253328.422024-11-0277211Actual
6577750.002022-10-037718Budget
2537749.702024-04-0277211Actual
1950850.002022-06-037717Budget
32843151.002024-11-027726Actual
14637714.002023-06-037714Actual
382351381.002025-04-037713Actual
1543955.022023-06-0377612Actual
21716185.002024-01-017773Actual
31832374.002024-10-027766Actual
388311755.662025-04-037718Actual
11806550.002023-03-037736Budget
17652189.002023-09-037773Actual
7276200.002022-11-037726Budget
32009907.162024-10-027728Actual
23257723.822024-02-017768Actual
4376688.972022-08-037728Actual
16974320.002023-08-037766Actual
20306345.452023-11-0377111Actual
9934650.002023-01-017718Budget
13230650.002023-04-037767Budget
2197380.002022-06-037768Budget
3858527.002022-08-037716Actual
413550.002022-05-037765Budget
175601368.002023-09-037713Actual
3722650.002022-08-037715Budget
28724209.272024-07-0377211Actual
27806712.472024-06-0277612Actual
31421860.002024-10-027763Actual
292541733.002024-08-027714Actual
31297581.962024-09-0277213Actual
3255280.002022-07-047728Budget
11629550.002023-03-037765Budget
885550.002022-05-037767Budget
19684396.002023-11-037773Actual
13659608.002023-05-037764Actual
23965382.002024-03-027736Actual
13308750.002023-04-037718Budget
338821105.002024-12-037765Actual
10261134.002023-02-017773Actual
4190650.002022-08-037717Budget
10681550.002023-02-017736Budget
6154220.002022-10-037726Actual
236041468.002024-03-027713Actual
6251280.002022-10-037746Budget
34669613.542024-12-0377113Actual
7745413.212022-11-037728Actual
1154545.002022-06-037713Actual
16741772.002023-08-037715Actual
12836468.002023-04-037716Actual
19100918.002023-10-037767Actual
4329750.002022-08-037718Budget
9660200.002023-01-017756Budget
29850673.112024-08-0277111Actual
10368650.002023-02-017764Budget
6357322.002022-10-037766Actual
2560843.312024-04-0277612Actual
4653200.002022-09-037773Budget
10974756.002023-02-017767Actual
2342450.762024-02-0177511Actual
16941193.002023-08-037756Actual
84380.002022-05-037763Budget
296371667.002024-08-027717Actual
5079480.002022-09-037736Budget
19924146.002023-11-037726Actual
2010674.002022-06-037767Actual
213950.002022-05-037714Budget
38178881.972025-03-0377613Actual
8679720.002022-12-047717Actual
47001058.002022-09-037714Actual
7558963.002022-11-037717Actual
319231080.002024-10-027767Actual
2442649.702024-03-0277511Actual
256931310.002024-05-027713Actual
27572231.612024-06-0277211Actual
36381347.002025-02-017766Actual
1443018.842023-05-0377212Actual
12179982.922023-03-037718Actual
36878100.762025-02-0177212Actual
19712895.002023-11-037714Actual
22986204.002024-02-017746Actual
14013990.002023-05-037717Actual
38062766.732025-03-0377612Actual
5174200.002022-09-037756Budget
13597356.002023-05-037773Actual
364381621.002025-02-017717Actual
5371507.002022-09-037767Actual
135031458.002023-05-037713Actual
21389184.812023-12-0477311Actual
28696665.672024-07-0377111Actual
3254422.302022-07-047728Actual
30706389.002024-09-027766Actual
2986380.002022-07-047766Budget
30566446.002024-09-027716Actual
3207650.002022-07-047718Budget
36733326.302025-02-0177411Actual
26420351.832024-05-0277111Actual
1540507.002022-06-037765Actual
318891591.002024-10-027717Actual
27626400.772024-06-0277411Actual
9389623.002023-01-017765Actual
8209650.002022-12-047715Budget
11853380.002023-03-037746Budget
352881296.002025-01-017717Actual
23102945.002024-02-017717Actual
2881380.002022-07-047746Budget
3533200.002022-08-037773Budget
16620352.002023-08-037773Actual
1744518.842023-08-0377112Actual
31092517.792024-09-0277611Actual
304151216.002024-09-027764Actual
30203696.002024-08-0277613Actual
39006317.792025-04-0377311Actual
10308910.002023-02-017714Actual
28518970.002024-07-037767Actual
3643611.002022-08-037764Actual
2880382.002022-07-047746Actual
29440428.002024-08-027716Actual
29226372.002024-08-027773Actual
18416188.002023-09-0377611Actual
38648266.002025-04-037756Actual
5887550.002022-10-037764Budget
20742802.002023-12-047714Actual
32101615.662024-10-0277111Actual
262391134.002024-05-027767Actual
35583377.362025-01-0177411Actual
1446157.142023-05-0377612Actual
10632193.002023-02-017726Actual
32301435.872024-10-0277112Actual
5312650.002022-09-037717Budget
38681459.002025-04-037766Actual
13869363.002023-05-037736Actual
12554950.002023-04-037714Actual
10043280.002023-01-017768Budget
18061940.002023-09-037717Actual
307631323.002024-09-027717Actual
25945788.002024-05-027765Actual
1644020.972023-07-0477212Actual
7277255.002022-11-037726Actual
3454280.002022-08-037763Budget
27189561.002024-06-027736Actual
13229579.002023-04-037767Actual
13088389.002023-04-037766Actual
31478324.002024-10-027773Actual
4377380.002022-08-037728Budget
4110380.002022-08-037766Budget
591558.002022-05-037736Actual
967650.002022-05-037718Budget
37418186.002025-03-037726Actual
1750359.272023-08-0377612Actual
1763380.002022-06-037746Budget
592550.002022-05-037736Budget
2337324.002022-07-047763Actual
4652184.002022-09-037773Actual
14903209.002023-06-037746Actual
3314507.152022-07-047768Actual
8131636.002022-12-047764Actual
8742550.002022-12-047767Budget
12037750.002023-03-037717Budget
353231111.002025-01-017767Actual
5451750.002022-09-037718Budget
38541519.002025-04-037716Actual
17186661.702023-08-037768Actual
17920467.002023-09-037736Actual
1074492.002022-05-037768Actual
11756200.002023-03-037726Budget
4982430.002022-09-037716Actual
32420734.602024-10-0277213Actual
16683495.002023-08-037764Actual
29521336.002024-08-027746Actual
269511749.002024-06-027714Actual
308562229.912024-09-027718Actual
14048866.002023-05-037767Actual
6824331.002022-11-037763Actual
11300360.002023-03-037763Actual
10183280.002023-02-017763Budget
886636.002022-05-037767Actual
9659159.002023-01-017756Actual
1213392.002022-06-037763Actual
15054855.002023-06-037767Actual
7229547.002022-11-037716Actual
18684761.002023-10-037714Actual
5639535.002022-10-037713Actual
6298222.002022-10-037756Actual
4050200.002022-08-037756Budget
27274433.002024-06-027766Actual
32816504.002024-11-027716Actual
29932359.282024-08-0277411Actual
37446599.002025-03-037736Actual
9796927.002023-01-017717Actual
1871358.002022-06-037766Actual
32156347.572024-10-0277311Actual
24017224.002024-03-027756Actual
26086242.002024-05-027746Actual
273661111.002024-06-027767Actual
99351166.252023-01-017718Actual
1762450.002022-06-037746Actual
9469547.002023-01-017716Actual
8601380.002022-12-047766Budget
744380.002022-05-037766Budget
17807655.002023-09-037765Actual
28778351.832024-07-0377411Actual
2137280.002022-06-037728Budget
251361069.002024-04-027717Actual
8928280.002022-12-047768Budget
32897364.002024-11-027746Actual
262991832.932024-05-027718Actual
12884200.002023-04-037726Budget
35146566.002025-01-017736Actual
28341610.002024-07-037736Actual
10584468.002023-02-017716Actual
15942281.002023-07-047766Actual
14170716.252023-05-037768Actual
34728669.692024-12-0377613Actual
268661033.002024-06-027763Actual
246341404.002024-04-027713Actual
4904579.002022-09-037765Actual
7557850.002022-11-037717Budget
258151145.002024-05-027714Actual
24140777.002024-03-027767Actual
8495379.002022-12-047746Actual
12506100.002023-04-037773Budget
18811729.002023-10-037765Actual
80711123.002022-12-047714Actual
10260100.002023-02-017773Budget
341711039.002024-12-037767Actual
18976137.002023-10-037756Actual
348201040.002025-01-017763Actual
349981178.002025-01-017715Actual
9983380.002023-01-017728Budget
3906079.482025-04-0377511Actual
35409935.952025-01-017728Actual
2156844.382023-12-0477612Actual
29905422.042024-08-0277311Actual
325101559.002024-11-027713Actual
30024479.492024-08-0277112Actual
22068370.002024-01-017766Actual
2785200.002022-07-047726Budget
274521037.462024-06-027728Actual
914494.002023-01-017773Actual
2293274.002024-02-017726Actual
22246716.252024-01-017728Actual
14729728.002023-06-037715Actual
7945380.002022-12-047763Budget
7010550.002022-11-037764Budget
2784127.002022-07-047726Actual
196271009.002023-11-037763Actual
2545895.442024-04-0277511Actual
1735344.382023-08-0377511Actual
14345175.232023-05-0377611Actual
13356280.002023-04-037728Budget
370851604.002025-03-037713Actual
7884550.002022-12-047713Budget
35091405.002025-01-017716Actual
1339950.002022-06-037714Budget
3955435.002022-08-037736Actual
273604.002022-05-037764Actual
2521518.002022-07-047764Actual
8398200.002022-12-047726Budget
24994382.002024-04-027736Actual
372981337.002025-03-037715Actual
1949793.002022-06-037717Actual
22755489.002024-02-017764Actual
32956441.002024-11-027766Actual
9193891.002023-01-017714Actual
371201094.002025-03-037763Actual
7744380.002022-11-037728Budget
6435650.002022-10-037717Budget
1953648.632023-10-0377612Actual
745417.002022-05-037766Actual
270431145.002024-06-027715Actual
32393427.582024-10-0277113Actual
39033493.322025-04-0377411Actual
39272483.722025-04-0377113Actual
285761861.722024-07-037718Actual
159991004.002023-07-047717Actual
12980385.002023-04-037746Actual
31058381.622024-09-0277411Actual
2136578.362022-06-037728Actual
2557618.842024-04-0277212Actual
1425852.892023-05-0377211Actual
26774664.422024-05-0277613Actual
495380.002022-05-037716Budget
286381022.312024-07-037768Actual
30086643.322024-08-0277612Actual
22452274.172024-01-0177611Actual
2658676.002022-07-047765Actual
21416201.832023-12-0477411Actual
34376141.192024-12-0377211Actual
11899159.002023-03-037756Actual
20248892.012023-11-037768Actual
18950236.002023-10-037746Actual
29580464.002024-08-027766Actual
17244230.552023-08-0377111Actual
14929204.002023-06-037756Actual
11161380.002023-02-017768Budget
326301641.002024-11-027714Actual
7420200.002022-11-037756Budget
19746468.002023-11-037764Actual
338481031.002024-12-037715Actual
3532144.002022-08-037773Actual
7372450.002022-11-037746Actual
2056561.402023-11-0377612Actual
1632151.822023-07-0477511Actual
22813690.002024-02-017715Actual
35529306.082025-01-0177211Actual
8448562.002022-12-047736Actual
7149686.002022-11-037765Actual
7419176.002022-11-037756Actual
27745585.882024-06-0277112Actual
6028680.002022-10-037765Actual
26145244.002024-05-027766Actual
315061710.002024-10-027714Actual
10122550.002023-02-017713Budget
3907200.002022-08-037726Budget
12178750.002023-03-037718Budget
129093.002022-06-037773Actual
12428280.002023-04-037763Budget
387381310.002025-04-037717Actual
327581137.002024-11-027765Actual
19186826.852023-10-037728Actual
38596543.002025-04-037736Actual
2454511.402024-03-0277212Actual
17326180.552023-08-0377411Actual
206221431.002023-12-047713Actual
2662255.022024-05-0277112Actual
9252550.002023-01-017764Budget
13538970.002023-05-037763Actual
7373380.002022-11-037746Budget
11162502.612023-02-017768Actual
5826950.002022-10-037714Budget
1847437.992023-09-0377112Actual
20881037.462022-06-037718Actual
4111463.002022-08-037766Actual
7697650.002022-11-037718Budget
14552999.002023-06-037763Actual
29077581.962024-07-0377613Actual
19008323.002023-10-037766Actual
4435380.002022-08-037768Budget
1870380.002022-06-037766Budget
11240550.002023-03-037713Budget
3066850.002022-07-047717Budget
19333105.022023-10-0377311Actual
16776689.002023-08-037765Actual
12617650.002023-04-037764Budget
383551556.002025-04-037714Actual
9795850.002023-01-017717Budget
6155200.002022-10-037726Budget
34403416.722024-12-0377311Actual
330471216.002024-11-027767Actual
35172302.002025-01-017746Actual
4762550.002022-09-037764Budget
20004150.002023-11-037756Actual
320431058.682024-10-027768Actual
22635900.002024-02-017763Actual
19897320.002023-11-037716Actual
686200.002022-05-037756Budget
28959663.542024-07-0377612Actual
19360144.382023-10-0377411Actual
20449196.512023-11-0377611Actual
284831560.002024-07-037717Actual
24460288.002024-03-0277611Actual
145181209.002023-06-037713Actual
26448136.932024-05-0277211Actual
38327245.002025-04-037773Actual
20835709.002023-12-047715Actual
2880578.422024-07-0377511Actual
14230262.472023-05-0377111Actual
8741636.002022-12-047767Actual
11241608.002023-03-037713Actual
3642550.002022-08-037764Budget
17946222.002023-09-037746Actual
6356380.002022-10-037766Budget
24621079.002022-07-047714Actual
15287135.872023-06-0377311Actual
231951166.252024-02-017718Actual
7617741.002022-11-037767Actual
1838249.702023-09-0377511Actual
28426407.002024-07-037766Actual
5779182.002022-10-037773Actual
23370186.932024-02-0177311Actual
3342790.122024-11-0277212Actual
16648790.002023-08-037714Actual
7090611.002022-11-037715Actual
1399594.002022-06-037764Actual
292891009.002024-08-027764Actual
25728869.002024-05-027763Actual
38979308.212025-04-0377211Actual
17865432.002023-09-037716Actual
7696955.642022-11-037718Actual
35556377.362025-01-0177311Actual
12100573.002023-03-037767Actual
3956480.002022-08-037736Budget
33280269.912024-11-0277311Actual
13625775.002023-05-037714Actual
133091166.252023-04-037718Actual
26714301.262024-05-0277113Actual
8350495.002022-12-047716Actual
12287513.212023-03-037768Actual
341361652.002024-12-037717Actual
16154802.612023-07-047768Actual
27215366.002024-06-027746Actual
15802359.002023-07-047716Actual
2737380.002022-07-047716Budget
58271015.002022-10-037714Actual
337551522.002024-12-037714Actual
12099650.002023-03-037767Budget
37828135.872025-03-0377211Actual
543200.002022-05-037726Budget
7325527.002022-11-037736Actual
1850762.462023-09-0377612Actual
20869716.002023-12-047765Actual
4701950.002022-09-037714Budget
2927231.002022-07-047756Actual
2463950.002022-07-047714Budget
28073324.002024-07-037773Actual
23852565.002024-03-027765Actual
37531446.002025-03-037766Actual
10585480.002023-02-017716Budget
8447480.002022-12-047736Budget
21778501.002024-01-017764Actual
23991272.002024-03-027746Actual
3005297.572024-08-0277212Actual
34577211.402024-12-0377212Actual
27924966.182024-06-0277613Actual
12555950.002023-04-037714Budget
3392497.002022-08-037713Actual
8351480.002022-12-047716Budget
2414140.002022-07-047773Actual
110521240.502023-02-017718Actual
31719146.002024-10-027726Actual
302601470.002024-09-027713Actual
29758907.162024-08-027728Actual
5233372.002022-09-037766Actual
10914855.002023-02-017717Actual
21744794.002024-01-017714Actual
165100.002022-05-037773Budget
8272630.002022-12-047765Actual
26005260.002024-05-027716Actual
25491240.132024-04-0277611Actual
32335580.562024-10-0277612Actual
28016983.002024-07-037763Actual
21477194.382023-12-0477611Actual
2033486.932023-11-0377211Actual
12038662.002023-03-037717Actual
291341431.002024-08-027713Actual
6624380.002022-10-037728Budget
1478650.002022-06-037715Budget
34491609.282024-12-0377611Actual
38000386.942025-03-0377112Actual
36651784.822025-02-0177111Actual
27544698.642024-06-0277111Actual
13954323.002023-05-037766Actual
31270301.262024-09-0277113Actual
17772589.002023-09-037715Actual
4189741.002022-08-037717Actual
4842650.002022-09-037715Budget
24226751.102024-03-027728Actual
12226280.002023-03-037728Budget
5127280.002022-09-037746Budget
30884785.942024-09-027728Actual
17680821.002023-09-037714Actual
23223578.362024-02-017728Actual
10973650.002023-02-017767Budget
5638480.002022-10-037713Budget
7805280.002022-11-037768Budget
12429337.002023-04-037763Actual
4003280.002022-08-037746Budget
12934550.002023-04-037736Budget
384481011.002025-04-037715Actual
13814389.002023-05-037716Actual
4436620.792022-08-037768Actual
39299838.112025-04-0377213Actual
10123495.002023-02-017713Actual
21034218.002023-12-047756Actual
21955121.002024-01-017726Actual
32871532.002024-11-027736Actual
1398550.002022-06-037764Budget
16355201.832023-07-0477611Actual
35231428.002025-01-017766Actual
281351026.002024-07-037764Actual
13921222.002023-05-037756Actual
252291351.112024-04-027718Actual
37942575.242025-03-0377611Actual
28897557.152024-07-0377112Actual
269851009.002024-06-027764Actual
19065940.002023-10-037717Actual
8542304.002022-12-047756Actual
5700299.002022-10-037763Actual
91921000.002023-01-017714Budget
34430396.512024-12-0377411Actual
38622299.002025-04-037746Actual
3455353.002022-08-037763Actual
9145100.002023-01-017773Budget
36183846.002025-02-017765Actual
7228480.002022-11-037716Budget
1666161.002022-06-037726Actual
33670935.002024-12-037763Actual
17714558.002023-09-037764Actual
17892116.002023-09-037726Actual
27599452.902024-06-0277311Actual
3561076.292025-01-0177511Actual
1618449.002022-06-037716Actual
22419197.572024-01-0177411Actual
13168750.002023-04-037717Budget
29672972.002024-08-027767Actual
39094517.792025-04-0377611Actual
21008302.002023-12-047746Actual
1930644.382023-10-0377211Actual
36911620.982025-02-0177612Actual
11426950.002023-03-037714Budget
21064309.002023-12-047766Actual
33546669.692024-11-0277213Actual
14822333.002023-06-037716Actual
8927384.422022-12-047768Actual
31747510.002024-10-027736Actual
22392201.832024-01-0177311Actual
2254363.532024-01-0177612Actual
2276530.002022-07-047713Actual
826850.002022-05-037717Budget
9661123.832022-05-037718Actual
336351517.002024-12-037713Actual
1526048.632023-06-0377211Actual
25291661.702024-04-027768Actual
21276614.732023-12-047768Actual
33399352.892024-11-0277112Actual
37391461.002025-03-037716Actual
297921002.612024-08-027768Actual
30647312.002024-09-027746Actual
383901009.002025-04-037764Actual
34696581.962024-12-0377213Actual
327231157.002024-11-027715Actual
21928344.002024-01-017716Actual
21836757.002024-01-017715Actual
2251018.842024-01-0177112Actual
20714190.002023-12-047773Actual
638344.002022-05-037746Actual
12288380.002023-03-037768Budget
38859793.522025-04-037728Actual
10682579.002023-02-017736Actual
28367375.002024-07-037746Actual
27076810.002024-06-027765Actual
9007490.002023-01-017713Actual
18004363.002023-09-037766Actual
12757540.002023-04-037765Actual
19278302.892023-10-0377111Actual
4841720.002022-09-037715Actual
17066727.002023-08-037767Actual
7011693.002022-11-037764Actual
37855458.212025-03-0377311Actual
354650.002022-05-037715Budget
13357534.422023-04-037728Actual
13895293.002023-05-037746Actual
222181264.742024-01-017718Actual
24317249.702024-03-0277111Actual
216251184.002024-01-017713Actual

Generated 2025-06-02 22:30:48.988 UTC