[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30647312.002024-09-027746Actual
251361069.002024-04-027717Actual
36322415.002025-02-017746Actual
2414140.002022-07-047773Actual
382351381.002025-04-037713Actual
4189741.002022-08-037717Actual
8448562.002022-12-047736Actual
12696650.002023-04-037715Budget
15054855.002023-06-037767Actual
35583377.362025-01-0177411Actual
6686573.822022-10-037768Actual
36969587.232025-02-0177113Actual
2545895.442024-04-0277511Actual
414667.002022-05-037765Actual
315991337.002024-10-027715Actual
6356380.002022-10-037766Budget
12980385.002023-04-037746Actual
11852351.002023-03-037746Actual
1930644.382023-10-0377211Actual
28518970.002024-07-037767Actual
24317249.702024-03-0277111Actual
4436620.792022-08-037768Actual
13027281.002023-04-037756Actual
4003280.002022-08-037746Budget
27274433.002024-06-027766Actual
31058381.622024-09-0277411Actual
2657550.002022-07-047765Budget
281011658.002024-07-037714Actual
17680821.002023-09-037714Actual
2197380.002022-06-037768Budget
342571102.622024-12-037728Actual
9796927.002023-01-017717Actual
33995536.002024-12-037736Actual
9612295.002023-01-017746Actual
11100280.002023-02-017728Budget
1624049.702023-07-0477211Actual
6154220.002022-10-037726Actual
967650.002022-05-037718Budget
331051928.392024-11-027718Actual
11853380.002023-03-037746Budget
313861574.002024-10-027713Actual
5030170.002022-09-037726Actual
11240550.002023-03-037713Budget
14849162.002023-06-037726Actual
6435650.002022-10-037717Budget
5965734.002022-10-037715Actual
241981301.112024-03-027718Actual
26563223.102024-05-0277611Actual
22125960.002024-01-017717Actual
20954111.002023-12-047726Actual
31799272.002024-10-027756Actual
5311655.002022-09-037717Actual
22279513.212024-01-017768Actual
34376141.192024-12-0377211Actual
16834432.002023-08-037716Actual
13028200.002023-04-037756Budget
11489748.002023-03-037764Actual
36559875.342025-02-017728Actual
1750359.272023-08-0377612Actual
11900200.002023-03-037756Budget
1339950.002022-06-037714Budget
7558963.002022-11-037717Actual
9469547.002023-01-017716Actual
7373380.002022-11-037746Budget
30976625.242024-09-0277111Actual
18950236.002023-10-037746Actual
31031440.132024-09-0277311Actual
24372139.062024-03-0277311Actual
19420282.682023-10-0377611Actual
23991272.002024-03-027746Actual
326301641.002024-11-027714Actual
5560492.002022-09-037768Actual
330471216.002024-11-027767Actual
9007490.002023-01-017713Actual
12617650.002023-04-037764Budget
33670935.002024-12-037763Actual
10633200.002023-02-017726Budget
31297581.962024-09-0277213Actual
17066727.002023-08-037767Actual
826850.002022-05-037717Budget
31212812.482024-09-0277612Actual
18924370.002023-10-037736Actual
3721667.002022-08-037715Actual
286381022.312024-07-037768Actual
6027650.002022-10-037765Budget
8494380.002022-12-047746Budget
262041485.002024-05-027717Actual
5559380.002022-09-037768Budget
21334226.302023-12-0477111Actual
216251184.002024-01-017713Actual
1425852.892023-05-0377211Actual
24994382.002024-04-027736Actual
3313380.002022-07-047768Budget
304151216.002024-09-027764Actual
25020204.002024-04-027746Actual
3955435.002022-08-037736Actual
31178211.402024-09-0277212Actual
30621473.002024-09-027736Actual
196271009.002023-11-037763Actual
88211011.712022-12-047718Actual
29932359.282024-08-0277411Actual
38622299.002025-04-037746Actual
13357534.422023-04-037728Actual
21983440.002024-01-017736Actual
20449196.512023-11-0377611Actual
6685380.002022-10-037768Budget
371201094.002025-03-037763Actual
12429337.002023-04-037763Actual
5887550.002022-10-037764Budget
1137890.002023-03-037773Actual
3907200.002022-08-037726Budget
13754578.002023-05-037765Actual
2987486.002022-07-047766Actual
25257661.702024-04-027728Actual
296371667.002024-08-027717Actual
11757248.002023-03-037726Actual
2434597.572024-03-0277211Actual
13230650.002023-04-037767Budget
3790979.482025-03-0377511Actual
26774664.422024-05-0277613Actual
3314507.152022-07-047768Actual
12837480.002023-04-037716Budget
3580970.002022-08-037714Actual
2665657.142024-05-0277612Actual
12287513.212023-03-037768Actual
3005297.572024-08-0277212Actual
9855550.002023-01-017767Budget
302601470.002024-09-027713Actual
24259785.942024-03-027768Actual
10309950.002023-02-017714Budget
26005260.002024-05-027716Actual
2603286.002024-05-027726Actual
15857375.002023-07-047736Actual
4653200.002022-09-037773Budget
383551556.002025-04-037714Actual
29017488.982024-07-0377113Actual
7276200.002022-11-037726Budget
365312023.852025-02-017718Actual
27864348.632024-06-0277113Actual
32843151.002024-11-027726Actual
2457744.382024-03-0277612Actual
4376688.972022-08-037728Actual
35172302.002025-01-017746Actual
9193891.002023-01-017714Actual
7617741.002022-11-037767Actual
2136578.362022-06-037728Actual
38483958.002025-04-037765Actual
13719757.002023-05-037715Actual
330131499.002024-11-027717Actual
37028696.002025-02-0177613Actual
348201040.002025-01-017763Actual
5499380.002022-09-037728Budget
37472333.002025-03-037746Actual
1526048.632023-06-0377211Actual
4841720.002022-09-037715Actual
38062766.732025-03-0377612Actual
28016983.002024-07-037763Actual
38327245.002025-04-037773Actual
37498274.002025-03-037756Actual
272550.002022-05-037764Budget
34669613.542024-12-0377113Actual
360901240.002025-02-017764Actual
9934650.002023-01-017718Budget
28073324.002024-07-037773Actual
23397197.572024-02-0177411Actual
21362152.892023-12-0477211Actual
9565480.002023-01-017736Budget
35409935.952025-01-017728Actual
19278302.892023-10-0377111Actual
31421860.002024-10-027763Actual
20037308.002023-11-037766Actual
29440428.002024-08-027716Actual
16861121.002023-08-037726Actual
1870380.002022-06-037766Budget
9566550.002023-01-017736Actual
17299157.152023-08-0377311Actual
12695769.002023-04-037715Actual
1953648.632023-10-0377612Actual
9253763.002023-01-017764Actual
11756200.002023-03-037726Budget
69501039.002022-11-037714Actual
36348263.002025-02-017756Actual
25945788.002024-05-027765Actual
373331031.002025-03-037765Actual
18776614.002023-10-037715Actual
38120506.522025-03-0377113Actual
28367375.002024-07-037746Actual
825858.002022-05-037717Actual
17807655.002023-09-037765Actual
2009550.002022-06-037767Budget
543200.002022-05-037726Budget
2736426.002022-07-047716Actual
18684761.002023-10-037714Actual
13659608.002023-05-037764Actual
8542304.002022-12-047756Actual
3393480.002022-08-037713Budget
11805620.002023-03-037736Actual
38147681.972025-03-0377213Actual
5126313.002022-09-037746Actual
14285203.952023-05-0377311Actual
7805280.002022-11-037768Budget
2521518.002022-07-047764Actual
2537749.702024-04-0277211Actual
388931025.342025-04-037768Actual
12506100.002023-04-037773Budget
2415100.002022-07-047773Budget
12366535.002023-04-037713Actual
7325527.002022-11-037736Actual
268661033.002024-06-027763Actual
292891009.002024-08-027764Actual
1950519.912023-10-0377212Actual
35971912.002025-02-017763Actual
258151145.002024-05-027714Actual
3532144.002022-08-037773Actual
6298222.002022-10-037756Actual
29850673.112024-08-0277111Actual
29580464.002024-08-027766Actual
15942281.002023-07-047766Actual
10632193.002023-02-017726Actual
9613380.002023-01-017746Budget
22392201.832024-01-0177311Actual
25349302.892024-04-0277111Actual
21778501.002024-01-017764Actual
36996645.122025-02-0177213Actual
150191155.002023-06-037717Actual
34696581.962024-12-0377213Actual
20927361.002023-12-047716Actual
13167784.002023-04-037717Actual
2557618.842024-04-0277212Actual
36241536.002025-02-017716Actual
145181209.002023-06-037713Actual
1838249.702023-09-0377511Actual
36183846.002025-02-017765Actual
2144347.572023-12-0477511Actual
24669855.002024-04-027763Actual
3779650.002022-08-037765Budget
7479344.002022-11-037766Actual
5639535.002022-10-037713Actual
23045333.002024-02-017766Actual
21064309.002023-12-047766Actual
10973650.002023-02-017767Budget
2986380.002022-07-047766Budget
15616684.002023-07-047714Actual
8271650.002022-12-047765Budget
18182573.822023-09-037728Actual
15909245.002023-07-047756Actual
7011693.002022-11-037764Actual
16974320.002023-08-037766Actual
2442649.702024-03-0277511Actual
32871532.002024-11-027736Actual
7149686.002022-11-037765Actual
3254422.302022-07-047728Actual
7884550.002022-12-047713Budget
8868513.212022-12-047728Actual
91921000.002023-01-017714Budget
160921301.112023-07-047718Actual
23257723.822024-02-017768Actual
15287135.872023-06-0377311Actual
5779182.002022-10-037773Actual
32183340.132024-10-0277411Actual
35231428.002025-01-017766Actual
38028105.022025-03-0377212Actual
23343140.122024-02-0177211Actual
36679322.042025-02-0177211Actual
25787264.002024-05-027773Actual
22246716.252024-01-017728Actual
29758907.162024-08-027728Actual
19712895.002023-11-037714Actual
8272630.002022-12-047765Actual
2010674.002022-06-037767Actual
10183280.002023-02-017763Budget
17244230.552023-08-0377111Actual
10682579.002023-02-017736Actual
26741718.812024-05-0277213Actual
23965382.002024-03-027736Actual
14048866.002023-05-037767Actual
8399236.002022-12-047726Actual
33461750.772024-11-0277612Actual
1443018.842023-05-0377212Actual
34549527.362024-12-0377112Actual
20714190.002023-12-047773Actual
2293274.002024-02-017726Actual
16683495.002023-08-037764Actual
7010550.002022-11-037764Budget
38178881.972025-03-0377613Actual
12758550.002023-04-037765Budget
686200.002022-05-037756Budget
7745413.212022-11-037728Actual
342291631.412024-12-037718Actual
32897364.002024-11-027746Actual
2121009.002022-05-037714Actual
22452274.172024-01-0177611Actual
31150546.512024-09-0277112Actual
31773302.002024-10-027746Actual
23223578.362024-02-017728Actual
18355157.152023-09-0377411Actual
11379100.002023-03-037773Budget
35529306.082025-01-0177211Actual
542189.002022-05-037726Actual
15651579.002023-07-047764Actual
11241608.002023-03-037713Actual
28959663.542024-07-0377612Actual
32243484.812024-10-0277611Actual
914494.002023-01-017773Actual
32923210.002024-11-027756Actual
191581514.752023-10-037718Actual
99351166.252023-01-017718Actual
4249550.002022-08-037767Budget
17387282.682023-08-0377611Actual
20657826.002023-12-047763Actual
36028272.002025-02-017773Actual
15232309.282023-06-0377111Actual
1398550.002022-06-037764Budget
133091166.252023-04-037718Actual
1291100.002022-06-037773Budget
26112161.002024-05-027756Actual
32602365.002024-11-027773Actual
5886534.002022-10-037764Actual
20869716.002023-12-047765Actual
18328144.382023-09-0377311Actual
10043280.002023-01-017768Budget
1871358.002022-06-037766Actual
12554950.002023-04-037714Actual
241061004.002024-03-027717Actual
11301280.002023-03-037763Budget
16620352.002023-08-037773Actual
274241948.092024-06-027718Actual
23639858.002024-03-027763Actual
24049323.002024-03-027766Actual
383901009.002025-04-037764Actual
27572231.612024-06-0277211Actual
18656176.002023-10-037773Actual
2784127.002022-07-047726Actual
6251280.002022-10-037746Budget
7229547.002022-11-037716Actual
33940520.002024-12-037716Actual
1399594.002022-06-037764Actual
8680850.002022-12-047717Budget
171241255.652023-08-037718Actual
2662255.022024-05-0277112Actual
4050200.002022-08-037756Budget
7277255.002022-11-037726Actual
376801814.752025-03-037718Actual
37882408.212025-03-0377411Actual
3127550.002022-07-047767Budget
39094517.792025-04-0377611Actual
19333105.022023-10-0377311Actual
5079480.002022-09-037736Budget
33399352.892024-11-0277112Actual
31004152.892024-09-0277211Actual
8541200.002022-12-047756Budget
3906079.482025-04-0377511Actual
10681550.002023-02-017736Budget
14345175.232023-05-0377611Actual
1154545.002022-06-037713Actual
27161187.002024-06-027726Actual
327231157.002024-11-027715Actual
413550.002022-05-037765Budget
23759562.002024-03-027764Actual
3207650.002022-07-047718Budget
14609169.002023-06-037773Actual
320431058.682024-10-027768Actual
27599452.902024-06-0277311Actual
19008323.002023-10-037766Actual
3858527.002022-08-037716Actual
32335580.562024-10-0277612Actual
6764644.002022-11-037713Actual
36760148.632025-02-0177511Actual
9660200.002023-01-017756Budget
16941193.002023-08-037756Actual
10261134.002023-02-017773Actual
6497550.002022-10-037767Budget
226001350.002024-02-017713Actual
262391134.002024-05-027767Actual
7420200.002022-11-037756Budget
36651784.822025-02-0177111Actual
27076810.002024-06-027765Actual
319811928.392024-10-027718Actual
1847437.992023-09-0377112Actual
10308910.002023-02-017714Actual
17946222.002023-09-037746Actual
35820313.542025-01-0177113Actual
279811351.002024-07-037713Actual
5638480.002022-10-037713Budget
33578901.272024-11-0277613Actual
8398200.002022-12-047726Budget
38270938.002025-04-037763Actual
21659846.002024-01-017763Actual
11959430.002023-03-037766Actual
35091405.002025-01-017716Actual
318891591.002024-10-027717Actual
33133916.252024-11-027728Actual
388311755.662025-04-037718Actual
16563873.002023-08-037763Actual
353231111.002025-01-017767Actual
372401166.002025-03-037764Actual
129093.002022-06-037773Actual
13168750.002023-04-037717Budget
9717380.002023-01-017766Budget
29966493.322024-08-0277611Actual
1446157.142023-05-0377612Actual
18869306.002023-10-037716Actual
27806712.472024-06-0277612Actual
34728669.692024-12-0377613Actual
1478650.002022-06-037715Budget
17652189.002023-09-037773Actual
1763380.002022-06-037746Budget
19978246.002023-11-037746Actual
25491240.132024-04-0277611Actual
12884200.002023-04-037726Budget
4575302.002022-09-037763Actual
1667200.002022-06-037726Budget
24621079.002022-07-047714Actual
3392497.002022-08-037713Actual
16120751.102023-07-047728Actual
1213392.002022-06-037763Actual
22905337.002024-02-017716Actual
292541733.002024-08-027714Actual
18061940.002023-09-037717Actual
5778200.002022-10-037773Budget
4190650.002022-08-037717Budget
28897557.152024-07-0377112Actual
8927384.422022-12-047768Actual
290441024.082024-07-0377213Actual
1850762.462023-09-0377612Actual
2056561.402023-11-0377612Actual
28751411.412024-07-0377311Actual
1582970.002023-07-047726Actual
14552999.002023-06-037763Actual
1949793.002022-06-037717Actual
2881380.002022-07-047746Budget
9517184.002023-01-017726Actual
331671014.742024-11-027768Actual
25171818.002024-04-027767Actual
6902126.002022-11-037773Actual
13088389.002023-04-037766Actual
2337324.002022-07-047763Actual
21716185.002024-01-017773Actual
14136601.092023-05-037728Actual
3722650.002022-08-037715Budget
13089380.002023-04-037766Budget
326651058.002024-11-027764Actual
22813690.002024-02-017715Actual
2050726.292023-11-0377112Actual
1715474.002022-06-037736Actual
12038662.002023-03-037717Actual
13895293.002023-05-037746Actual
7228480.002022-11-037716Budget
34290802.612024-12-037768Actual
29467144.002024-08-027726Actual
308562229.912024-09-027718Actual
14013990.002023-05-037717Actual
2342450.762024-02-0177511Actual
22035144.002024-01-017756Actual
15140540.492023-06-037728Actual
24460288.002024-03-0277611Actual
206221431.002023-12-047713Actual
23696189.002024-03-027773Actual
231951166.252024-02-017718Actual
34877377.002025-01-017773Actual
38648266.002025-04-037756Actual
30295869.002024-09-027763Actual
6250372.002022-10-037746Actual
495380.002022-05-037716Budget
359371517.002025-02-017713Actual
4002340.002022-08-037746Actual
23852565.002024-03-027765Actual
24399184.812024-03-0277411Actual
256931310.002024-05-027713Actual
307631323.002024-09-027717Actual
16267134.802023-07-0477311Actual
23137927.002024-02-017767Actual
12507162.002023-04-037773Actual
268311242.002024-06-027713Actual
6577750.002022-10-037718Budget
28426407.002024-07-037766Actual
1666161.002022-06-037726Actual
84380.002022-05-037763Budget
18273264.592023-09-0377111Actual
11899159.002023-03-037756Actual
2137280.002022-06-037728Budget
5233372.002022-09-037766Actual
1155480.002022-06-037713Budget
3455353.002022-08-037763Actual
12100573.002023-03-037767Actual
338821105.002024-12-037765Actual
9252550.002023-01-017764Budget
36733326.302025-02-0177411Actual
32816504.002024-11-027716Actual
12885170.002023-04-037726Actual
80701000.002022-12-047714Budget
591558.002022-05-037736Actual
3642550.002022-08-037764Budget
17595950.002023-09-037763Actual
29547232.002024-08-027756Actual
15348262.472023-06-0377611Actual
22720798.002024-02-017714Actual
1716550.002022-06-037736Budget
195931471.002023-11-037713Actual
282281031.002024-07-037765Actual
337901177.002024-12-037764Actual
8130550.002022-12-047764Budget
10914855.002023-02-017717Actual
9982669.282023-01-017728Actual
30086643.322024-08-0277612Actual
20388175.232023-11-0377411Actual
11162502.612023-02-017768Actual
19897320.002023-11-037716Actual
24226751.102024-03-027728Actual
25431140.122024-04-0277411Actual
6203480.002022-10-037736Budget
38859793.522025-04-037728Actual
13954323.002023-05-037766Actual
2053420.972023-11-0377212Actual
20982449.002023-12-047736Actual
17714558.002023-09-037764Actual
31832374.002024-10-027766Actual
316341085.002024-10-027765Actual
19065940.002023-10-037717Actual
26475193.322024-05-0277311Actual
28778351.832024-07-0377411Actual
14671515.002023-06-037764Actual
24535.002022-05-037713Actual
349051571.002025-01-017714Actual
21477194.382023-12-0477611Actual
5700299.002022-10-037763Actual
12037750.002023-03-037717Budget
34021357.002024-12-037746Actual
9795850.002023-01-017717Budget
1950850.002022-06-037717Budget
6436810.002022-10-037717Actual
27189561.002024-06-027736Actual
11629550.002023-03-037765Budget
20004150.002023-11-037756Actual
21836757.002024-01-017715Actual
5372550.002022-09-037767Budget
11300360.002023-03-037763Actual
307981004.002024-09-027767Actual
28604982.922024-07-037728Actual
14729728.002023-06-037715Actual
744380.002022-05-037766Budget
10834389.002023-02-017766Actual
2393778.002024-03-027726Actual
21008302.002023-12-047746Actual
30024479.492024-08-0277112Actual
10369523.002023-02-017764Actual
26327907.162024-05-027728Actual
27486737.462024-06-027768Actual
7478380.002022-11-037766Budget
5174200.002022-09-037756Budget
5451750.002022-09-037718Budget
2737380.002022-07-047716Budget
21416201.832023-12-0477411Actual
336351517.002024-12-037713Actual
12367550.002023-04-037713Budget
13869363.002023-05-037736Actual
341361652.002024-12-037717Actual
28313139.002024-07-037726Actual
338481031.002024-12-037715Actual
35118183.002025-01-017726Actual
9659159.002023-01-017756Actual
13597356.002023-05-037773Actual
9332650.002023-01-017715Budget
21276614.732023-12-047768Actual
10506550.002023-02-017765Budget
32453613.542024-10-0277613Actual
20094990.002023-11-037717Actual
3780684.002022-08-037765Actual
3561076.292025-01-0177511Actual
2554931.612024-04-0277112Actual
26060357.002024-05-027736Actual
164128.002022-05-037773Actual
21156792.002023-12-047767Actual
20248892.012023-11-037768Actual
29905422.042024-08-0277311Actual
341711039.002024-12-037767Actual
39214789.072025-04-0377612Actual
7885520.002022-12-047713Actual
13356280.002023-04-037728Budget
1014496.542022-05-037728Actual
5031200.002022-09-037726Budget
9066349.002023-01-017763Actual
269851009.002024-06-027764Actual
11567705.002023-03-037715Actual
6765550.002022-11-037713Budget
34457148.632024-12-0377511Actual
9516200.002023-01-017726Budget
21242696.552023-12-047728Actual
38596543.002025-04-037736Actual
1644020.972023-07-0477212Actual
24140777.002024-03-027767Actual
33225807.162024-11-0277111Actual
12616741.002023-04-037764Actual
47001058.002022-09-037714Actual
213950.002022-05-037714Budget
2351535.872024-02-0177112Actual
273604.002022-05-037764Actual
165100.002022-05-037773Budget
2834550.002022-07-047736Budget
27687426.302024-06-0277611Actual
29521336.002024-08-027746Actual
35762827.372025-01-0177612Actual
30203696.002024-08-0277613Actual
4377380.002022-08-037728Budget
30566446.002024-09-027716Actual
4049213.002022-08-037756Actual
8350495.002022-12-047716Actual
16355201.832023-07-0477611Actual
281931053.002024-07-037715Actual
2560843.312024-04-0277612Actual
6824331.002022-11-037763Actual
375881353.002025-03-037717Actual
325101559.002024-11-027713Actual
30144348.632024-08-0277113Actual
17865432.002023-09-037716Actual
31478324.002024-10-027773Actual
11053750.002023-02-017718Budget
22755489.002024-02-017764Actual
6106410.002022-10-037716Actual
8600438.002022-12-047766Actual
2156844.382023-12-0477612Actual
27745585.882024-06-0277112Actual
29878152.892024-08-0277211Actual
4111463.002022-08-037766Actual
4701950.002022-09-037714Budget
36878100.762025-02-0177212Actual
28696665.672024-07-0377111Actual
387381310.002025-04-037717Actual
22419197.572024-01-0177411Actual
3342790.122024-11-0277212Actual
33546669.692024-11-0277213Actual
13538970.002023-05-037763Actual
2277480.002022-07-047713Budget
6903100.002022-11-037773Budget
26145244.002024-05-027766Actual
7326480.002022-11-037736Budget
185641411.002023-10-037713Actual
3906241.002022-08-037726Actual
20835709.002023-12-047715Actual
3065909.002022-07-047717Actual
14903209.002023-06-037746Actual
1809177.002022-06-037756Actual
30673221.002024-09-027756Actual
1810200.002022-06-037756Budget
16648790.002023-08-037714Actual
33280269.912024-11-0277311Actual
154961540.002023-07-047713Actual
33967126.002024-12-037726Actual
17892116.002023-09-037726Actual
54501154.132022-09-037718Actual
34348799.712024-12-0377111Actual
7150650.002022-11-037765Budget
745417.002022-05-037766Actual
3454280.002022-08-037763Budget
35556377.362025-01-0177311Actual
8928280.002022-12-047768Budget
10123495.002023-02-017713Actual
8351480.002022-12-047716Budget
165281309.002023-08-037713Actual
18976137.002023-10-037756Actual
20415101.822023-11-0377511Actual
354650.002022-05-037715Budget
284831560.002024-07-037717Actual
263601022.312024-05-027768Actual
365931011.712025-02-017768Actual
4904579.002022-09-037765Actual
31747510.002024-10-027736Actual
10728372.002023-02-017746Actual
1647137.992023-07-0477612Actual
2658676.002022-07-047765Actual
175601368.002023-09-037713Actual
27544698.642024-06-0277111Actual
39332743.372025-04-0377613Actual
18599858.002023-10-037763Actual
18215802.612023-09-037768Actual
38773910.002025-04-037767Actual
2153541.192023-12-0477112Actual
273661111.002024-06-027767Actual
12981380.002023-04-037746Budget
16034900.002023-07-047767Actual
12226280.002023-03-037728Budget
12227425.332023-03-037728Actual
14929204.002023-06-037756Actual
24017224.002024-03-027756Actual
35501665.672025-01-0177111Actual
18004363.002023-09-037766Actual
14170716.252023-05-037768Actual
17972159.002023-09-037756Actual
15174696.552023-06-037768Actual
110521240.502023-02-017718Actual
638344.002022-05-037746Actual
36850379.492025-02-0177112Actual
377081157.162025-03-037728Actual
36296589.002025-02-017736Actual
15531891.002023-07-047763Actual
236041468.002024-03-027713Actual
9661123.832022-05-037718Actual
2251018.842024-01-0177112Actual
14962293.002023-06-037766Actual
16776689.002023-08-037765Actual
12836468.002023-04-037716Actual
6297200.002022-10-037756Budget
16294177.362023-07-0477411Actual
13841116.002023-05-037726Actual
27241204.002024-06-027756Actual
6107480.002022-10-037716Budget
1830148.632023-09-0377211Actual
212141560.202023-12-047718Actual
8601380.002022-12-047766Budget
114271049.002023-03-037714Actual
27134428.002024-06-027716Actual
14637714.002023-06-037714Actual
39272483.722025-04-0377113Actual
7945380.002022-12-047763Budget
1543955.022023-06-0377612Actual
30508917.002024-09-027765Actual
19360144.382023-10-0377411Actual
33307275.232024-11-0277411Actual
18096691.002023-09-037767Actual
10913750.002023-02-017717Budget
12555950.002023-04-037714Budget
28286556.002024-07-037716Actual
32301435.872024-10-0277112Actual
6624380.002022-10-037728Budget
29077581.962024-07-0377613Actual
32061102.622022-07-047718Actual
11958380.002023-03-037766Budget
14764513.002023-06-037765Actual
32009907.162024-10-027728Actual
14877449.002023-06-037736Actual
32156347.572024-10-0277311Actual
8741636.002022-12-047767Actual
281351026.002024-07-037764Actual
349981178.002025-01-017715Actual
27891929.342024-06-0277213Actual
25046154.002024-04-027756Actual
29169954.002024-08-027763Actual
1762450.002022-06-037746Actual
19746468.002023-11-037764Actual
159991004.002023-07-047717Actual
9856491.002023-01-017767Actual
10044628.372023-01-017768Actual
16154802.612023-07-047768Actual
4515480.002022-09-037713Budget
11709515.002023-03-037716Actual
21034218.002023-12-047756Actual
151121395.052023-06-037718Actual
35729201.832025-01-0177212Actual
7419176.002022-11-037756Actual
10368650.002023-02-017764Budget
38568212.002025-04-037726Actual
26502190.122024-05-0277411Actual
372981337.002025-03-037715Actual
28724209.272024-07-0377211Actual
29495538.002024-08-027736Actual
20881037.462022-06-037718Actual
39006317.792025-04-0377311Actual
32129275.232024-10-0277211Actual
639380.002022-05-037746Budget
22009318.002024-01-017746Actual
29672972.002024-08-027767Actual
19684396.002023-11-037773Actual
19186826.852023-10-037728Actual
9006550.002023-01-017713Budget
21389184.812023-12-0477311Actual
22337262.472024-01-0177111Actual
15588272.002023-07-047773Actual
6204562.002022-10-037736Actual

Generated 2025-06-02 21:34:12.336 UTC