[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29017488.982024-07-0377113Actual
286381022.312024-07-037768Actual
1953648.632023-10-0377612Actual
304151216.002024-09-027764Actual
372051474.002025-03-037714Actual
2451841.192024-03-0277112Actual
387381310.002025-04-037717Actual
13088389.002023-04-037766Actual
39272483.722025-04-0377113Actual
2136578.362022-06-037728Actual
26060357.002024-05-027736Actual
281931053.002024-07-037715Actual
8350495.002022-12-047716Actual
8927384.422022-12-047768Actual
14729728.002023-06-037715Actual
1014496.542022-05-037728Actual
28518970.002024-07-037767Actual
372401166.002025-03-037764Actual
4110380.002022-08-037766Budget
4514490.002022-09-037713Actual
3313380.002022-07-047768Budget
33727361.002024-12-037773Actual
17652189.002023-09-037773Actual
2056561.402023-11-0377612Actual
2880382.002022-07-047746Actual
10633200.002023-02-017726Budget
7372450.002022-11-037746Actual
9468480.002023-01-017716Budget
33280269.912024-11-0277311Actual
141081166.252023-05-037718Actual
35971912.002025-02-017763Actual
6436810.002022-10-037717Actual
33133916.252024-11-027728Actual
34669613.542024-12-0377113Actual
4574280.002022-09-037763Budget
13229579.002023-04-037767Actual
30706389.002024-09-027766Actual
967650.002022-05-037718Budget
268311242.002024-06-027713Actual
7090611.002022-11-037715Actual
10682579.002023-02-017736Actual
14552999.002023-06-037763Actual
23852565.002024-03-027765Actual
18599858.002023-10-037763Actual
34021357.002024-12-037746Actual
9661123.832022-05-037718Actual
27486737.462024-06-027768Actual
3722650.002022-08-037715Budget
17807655.002023-09-037765Actual
38859793.522025-04-037728Actual
11630669.002023-03-037765Actual
18924370.002023-10-037736Actual
21778501.002024-01-017764Actual
27687426.302024-06-0277611Actual
11161380.002023-02-017768Budget
18273264.592023-09-0377111Actual
825858.002022-05-037717Actual
26145244.002024-05-027766Actual
6297200.002022-10-037756Budget
7557850.002022-11-037717Budget
11805620.002023-03-037736Actual
29226372.002024-08-027773Actual
2393778.002024-03-027726Actual
20388175.232023-11-0377411Actual
8494380.002022-12-047746Budget
13597356.002023-05-037773Actual
13754578.002023-05-037765Actual
27076810.002024-06-027765Actual
14136601.092023-05-037728Actual
27653152.892024-06-0277511Actual
886636.002022-05-037767Actual
16915267.002023-08-037746Actual
14609169.002023-06-037773Actual
22246716.252024-01-017728Actual
1747220.972023-08-0377212Actual
25257661.702024-04-027728Actual
135031458.002023-05-037713Actual
25491240.132024-04-0277611Actual
32923210.002024-11-027756Actual
1618449.002022-06-037716Actual
9613380.002023-01-017746Budget
15802359.002023-07-047716Actual
31150546.512024-09-0277112Actual
47001058.002022-09-037714Actual
13814389.002023-05-037716Actual
23343140.122024-02-0177211Actual
10123495.002023-02-017713Actual
1647137.992023-07-0477612Actual
291341431.002024-08-027713Actual
10585480.002023-02-017716Budget
38000386.942025-03-0377112Actual
10776200.002023-02-017756Budget
28839479.492024-07-0377611Actual
13027281.002023-04-037756Actual
19746468.002023-11-037764Actual
31329696.002024-09-0277613Actual
4376688.972022-08-037728Actual
27544698.642024-06-0277111Actual
1930644.382023-10-0377211Actual
2785200.002022-07-047726Budget
80701000.002022-12-047714Budget
592550.002022-05-037736Budget
25079378.002024-04-027766Actual
3581950.002022-08-037714Budget
6685380.002022-10-037768Budget
35033873.002025-01-017765Actual
12758550.002023-04-037765Budget
8022100.002022-12-047773Budget
10309950.002023-02-017714Budget
495380.002022-05-037716Budget
13089380.002023-04-037766Budget
27215366.002024-06-027746Actual
29467144.002024-08-027726Actual
27241204.002024-06-027756Actual
269511749.002024-06-027714Actual
212141560.202023-12-047718Actual
9660200.002023-01-017756Budget
2521518.002022-07-047764Actual
14671515.002023-06-037764Actual
10775215.002023-02-017756Actual
36911620.982025-02-0177612Actual
25349302.892024-04-0277111Actual
38270938.002025-04-037763Actual
2834550.002022-07-047736Budget
10308910.002023-02-017714Actual
26741718.812024-05-0277213Actual
246341404.002024-04-027713Actual
30508917.002024-09-027765Actual
27891929.342024-06-0277213Actual
37531446.002025-03-037766Actual
15909245.002023-07-047756Actual
30144348.632024-08-0277113Actual
3955435.002022-08-037736Actual
7010550.002022-11-037764Budget
2009550.002022-06-037767Budget
29932359.282024-08-0277411Actual
28286556.002024-07-037716Actual
24535.002022-05-037713Actual
6903100.002022-11-037773Budget
5311655.002022-09-037717Actual
5498634.432022-09-037728Actual
38062766.732025-03-0377612Actual
150191155.002023-06-037717Actual
32183340.132024-10-0277411Actual
7150650.002022-11-037765Budget
8210734.002022-12-047715Actual
1540507.002022-06-037765Actual
34549527.362024-12-0377112Actual
15232309.282023-06-0377111Actual
2442649.702024-03-0277511Actual
19978246.002023-11-037746Actual
13028200.002023-04-037756Budget
6902126.002022-11-037773Actual
4329750.002022-08-037718Budget
11379100.002023-03-037773Budget
11240550.002023-03-037713Budget
327231157.002024-11-027715Actual
26112161.002024-05-027756Actual
2600650.002022-07-047715Budget
1938795.442023-10-0377511Actual
191581514.752023-10-037718Actual
39094517.792025-04-0377611Actual
36268136.002025-02-017726Actual
37472333.002025-03-037746Actual
19804809.002023-11-037715Actual
28426407.002024-07-037766Actual
33307275.232024-11-0277411Actual
84380.002022-05-037763Budget
13625775.002023-05-037714Actual
8680850.002022-12-047717Budget
319231080.002024-10-027767Actual
22337262.472024-01-0177111Actual
17244230.552023-08-0377111Actual
21983440.002024-01-017736Actual
15531891.002023-07-047763Actual
11757248.002023-03-037726Actual
15054855.002023-06-037767Actual
4762550.002022-09-037764Budget
170311004.002023-08-037717Actual
34457148.632024-12-0377511Actual
39033493.322025-04-0377411Actual
29905422.042024-08-0277311Actual
2033486.932023-11-0377211Actual
12367550.002023-04-037713Budget
36651784.822025-02-0177111Actual
1810200.002022-06-037756Budget
13230650.002023-04-037767Budget
35556377.362025-01-0177311Actual
19952395.002023-11-037736Actual
12038662.002023-03-037717Actual
364731111.002025-02-017767Actual
38568212.002025-04-037726Actual
216251184.002024-01-017713Actual
8271650.002022-12-047765Budget
23102945.002024-02-017717Actual
1744518.842023-08-0377112Actual
13954323.002023-05-037766Actual
37828135.872025-03-0377211Actual
2342450.762024-02-0177511Actual
4983480.002022-09-037716Budget
27864348.632024-06-0277113Actual
11101513.212023-02-017728Actual
34611719.922024-12-0377612Actual
14345175.232023-05-0377611Actual
5371507.002022-09-037767Actual
21477194.382023-12-0477611Actual
20094990.002023-11-037717Actual
2554931.612024-04-0277112Actual
25850714.002024-05-027764Actual
23457288.002024-02-0177611Actual
4982430.002022-09-037716Actual
28341610.002024-07-037736Actual
3561076.292025-01-0177511Actual
12428280.002023-04-037763Budget
27626400.772024-06-0277411Actual
17920467.002023-09-037736Actual
3127550.002022-07-047767Budget
262041485.002024-05-027717Actual
29169954.002024-08-027763Actual
16267134.802023-07-0477311Actual
7326480.002022-11-037736Budget
39214789.072025-04-0377612Actual
3533200.002022-08-037773Budget
11100280.002023-02-017728Budget
352881296.002025-01-017717Actual
34877377.002025-01-017773Actual
11756200.002023-03-037726Budget
3392497.002022-08-037713Actual
21716185.002024-01-017773Actual
308562229.912024-09-027718Actual
35729201.832025-01-0177212Actual
12616741.002023-04-037764Actual
4436620.792022-08-037768Actual
6106410.002022-10-037716Actual
7419176.002022-11-037756Actual
21955121.002024-01-017726Actual
15140540.492023-06-037728Actual
2010674.002022-06-037767Actual
17326180.552023-08-0377411Actual
2198567.762022-06-037768Actual
14637714.002023-06-037714Actual
12366535.002023-04-037713Actual
4575302.002022-09-037763Actual
34491609.282024-12-0377611Actual
17299157.152023-08-0377311Actual
5030170.002022-09-037726Actual
17272106.082023-08-0377211Actual
17152534.422023-08-037728Actual
3065909.002022-07-047717Actual
32061102.622022-07-047718Actual
28313139.002024-07-037726Actual
8131636.002022-12-047764Actual
24669855.002024-04-027763Actual
14849162.002023-06-037726Actual
5559380.002022-09-037768Budget
354650.002022-05-037715Budget
4701950.002022-09-037714Budget
29495538.002024-08-027736Actual
2657550.002022-07-047765Budget
222181264.742024-01-017718Actual
24372139.062024-03-0277311Actual
2736426.002022-07-047716Actual
1539550.002022-06-037765Budget
36322415.002025-02-017746Actual
12980385.002023-04-037746Actual
31478324.002024-10-027773Actual
181541105.652023-09-037718Actual
13719757.002023-05-037715Actual
30884785.942024-09-027728Actual
30203696.002024-08-0277613Actual
30295869.002024-09-027763Actual
10681550.002023-02-017736Budget
35643485.872025-01-0177611Actual
33940520.002024-12-037716Actual
251361069.002024-04-027717Actual
4189741.002022-08-037717Actual
2415100.002022-07-047773Budget
1850762.462023-09-0377612Actual
1526048.632023-06-0377211Actual
9066349.002023-01-017763Actual
28724209.272024-07-0377211Actual
31058381.622024-09-0277411Actual
9856491.002023-01-017767Actual
14048866.002023-05-037767Actual
5174200.002022-09-037756Budget
8868513.212022-12-047728Actual
1074492.002022-05-037768Actual
914494.002023-01-017773Actual
494426.002022-05-037716Actual
19220620.792023-10-037768Actual
32453613.542024-10-0277613Actual
21034218.002023-12-047756Actual
6154220.002022-10-037726Actual
23991272.002024-03-027746Actual
175601368.002023-09-037713Actual
11300360.002023-03-037763Actual
10632193.002023-02-017726Actual
3643611.002022-08-037764Actual
315991337.002024-10-027715Actual
9566550.002023-01-017736Actual
10914855.002023-02-017717Actual
12099650.002023-03-037767Budget
336351517.002024-12-037713Actual
39180195.442025-04-0377212Actual
12696650.002023-04-037715Budget
338481031.002024-12-037715Actual
20835709.002023-12-047715Actual
12837480.002023-04-037716Budget
2986380.002022-07-047766Budget
30673221.002024-09-027756Actual
5080495.002022-09-037736Actual
10369523.002023-02-017764Actual
10913750.002023-02-017717Budget
6028680.002022-10-037765Actual
639380.002022-05-037746Budget
304731122.002024-09-027715Actual
2293274.002024-02-017726Actual
9193891.002023-01-017714Actual
37942575.242025-03-0377611Actual
3532144.002022-08-037773Actual
1716550.002022-06-037736Budget
3314507.152022-07-047768Actual
24846571.002024-04-027715Actual
338821105.002024-12-037765Actual
18896154.002023-10-037726Actual
33519441.612024-11-0277113Actual
6765550.002022-11-037713Budget
14877449.002023-06-037736Actual
543200.002022-05-037726Budget
32393427.582024-10-0277113Actual
34430396.512024-12-0377411Actual
241061004.002024-03-027717Actual
7011693.002022-11-037764Actual
36792493.322025-02-0177611Actual
38120506.522025-03-0377113Actual
35409935.952025-01-017728Actual
12287513.212023-03-037768Actual
145181209.002023-06-037713Actual
384481011.002025-04-037715Actual
16355201.832023-07-0477611Actual
19839518.002023-11-037765Actual
7420200.002022-11-037756Budget
4250630.002022-08-037767Actual
11241608.002023-03-037713Actual
10447650.002023-02-017715Budget
2121009.002022-05-037714Actual
5173236.002022-09-037756Actual
325101559.002024-11-027713Actual
27924966.182024-06-0277613Actual
3255280.002022-07-047728Budget
37855458.212025-03-0377311Actual
8869380.002022-12-047728Budget
20248892.012023-11-037768Actual
9934650.002023-01-017718Budget
34577211.402024-12-0377212Actual
160921301.112023-07-047718Actual
337551522.002024-12-037714Actual
27599452.902024-06-0277311Actual
2156844.382023-12-0477612Actual
11053750.002023-02-017718Budget
341711039.002024-12-037767Actual
8679720.002022-12-047717Actual
8742550.002022-12-047767Budget
2784127.002022-07-047726Actual
24754851.002024-04-027714Actual
5079480.002022-09-037736Budget
32210152.892024-10-0277511Actual
17680821.002023-09-037714Actual
38773910.002025-04-037767Actual
263601022.312024-05-027768Actual
32101615.662024-10-0277111Actual
360561863.002025-02-017714Actual
349401205.002025-01-017764Actual
28393260.002024-07-037756Actual
31004152.892024-09-0277211Actual
12934550.002023-04-037736Budget
39332743.372025-04-0377613Actual
8601380.002022-12-047766Budget
2658676.002022-07-047765Actual
14822333.002023-06-037716Actual
133091166.252023-04-037718Actual
284831560.002024-07-037717Actual
349051571.002025-01-017714Actual
16683495.002023-08-037764Actual
1619380.002022-06-037716Budget
274241948.092024-06-027718Actual
3342790.122024-11-0277212Actual
2144347.572023-12-0477511Actual
27274433.002024-06-027766Actual
16294177.362023-07-0477411Actual
1582970.002023-07-047726Actual
3207650.002022-07-047718Budget
17714558.002023-09-037764Actual
29382948.002024-08-027765Actual
1446157.142023-05-0377612Actual
3779650.002022-08-037765Budget
35701445.452025-01-0177112Actual
12507162.002023-04-037773Actual
15857375.002023-07-047736Actual
591558.002022-05-037736Actual
6577750.002022-10-037718Budget
1137890.002023-03-037773Actual
38596543.002025-04-037736Actual
18656176.002023-10-037773Actual
35172302.002025-01-017746Actual
4377380.002022-08-037728Budget
292541733.002024-08-027714Actual
11301280.002023-03-037763Budget
256931310.002024-05-027713Actual
14312149.702023-05-0377411Actual
32301435.872024-10-0277112Actual
25046154.002024-04-027756Actual
22755489.002024-02-017764Actual
370851604.002025-03-037713Actual
37177317.002025-03-037773Actual
4515480.002022-09-037713Budget
11488650.002023-03-037764Budget
9252550.002023-01-017764Budget
6203480.002022-10-037736Budget
19360144.382023-10-0377411Actual
4190650.002022-08-037717Budget
14903209.002023-06-037746Actual
2892595.442024-07-0377212Actual
7228480.002022-11-037716Budget
8447480.002022-12-047736Budget
12981380.002023-04-037746Budget
23012229.002024-02-017756Actual
2337324.002022-07-047763Actual
28696665.672024-07-0377111Actual
36733326.302025-02-0177411Actual
3859480.002022-08-037716Budget
30621473.002024-09-027736Actual
21659846.002024-01-017763Actual
7805280.002022-11-037768Budget
331051928.392024-11-027718Actual
1399594.002022-06-037764Actual
17595950.002023-09-037763Actual
32956441.002024-11-027766Actual
19065940.002023-10-037717Actual
69511000.002022-11-037714Budget
6825380.002022-11-037763Budget
38951719.922025-04-0377111Actual
154961540.002023-07-047713Actual
7558963.002022-11-037717Actual
15709644.002023-07-047715Actual
31719146.002024-10-027726Actual
21836757.002024-01-017715Actual
6204562.002022-10-037736Actual
12617650.002023-04-037764Budget
30647312.002024-09-027746Actual
36850379.492025-02-0177112Actual
9469547.002023-01-017716Actual
5639535.002022-10-037713Actual
3128617.002022-07-047767Actual
1478650.002022-06-037715Budget
365931011.712025-02-017768Actual
5701280.002022-10-037763Budget
2454511.402024-03-0277212Actual
10584468.002023-02-017716Actual
7885520.002022-12-047713Actual
1644020.972023-07-0477212Actual
1213392.002022-06-037763Actual
36878100.762025-02-0177212Actual
13869363.002023-05-037736Actual
35443993.522025-01-017768Actual
7697650.002022-11-037718Budget
25945788.002024-05-027765Actual
26327907.162024-05-027728Actual
1735344.382023-08-0377511Actual
7617741.002022-11-037767Actual
10729380.002023-02-017746Budget
282281031.002024-07-037765Actual
1870380.002022-06-037766Budget
1632151.822023-07-0477511Actual
20881037.462022-06-037718Actual
6107480.002022-10-037716Budget
20361101.822023-11-0377311Actual
2089650.002022-06-037718Budget
23257723.822024-02-017768Actual
33546669.692024-11-0277213Actual
2457744.382024-03-0277612Actual
383901009.002025-04-037764Actual
10973650.002023-02-017767Budget
2927231.002022-07-047756Actual
2599648.002022-07-047715Actual
1291100.002022-06-037773Budget
26774664.422024-05-0277613Actual
16120751.102023-07-047728Actual
18004363.002023-09-037766Actual
315061710.002024-10-027714Actual
8209650.002022-12-047715Budget
36760148.632025-02-0177511Actual
11958380.002023-03-037766Budget
16941193.002023-08-037756Actual
34376141.192024-12-0377211Actual
28959663.542024-07-0377612Actual
99351166.252023-01-017718Actual
24017224.002024-03-027756Actual
29758907.162024-08-027728Actual
22986204.002024-02-017746Actual
342291631.412024-12-037718Actual
20657826.002023-12-047763Actual
3721667.002022-08-037715Actual
9067380.002023-01-017763Budget
2520550.002022-07-047764Budget
25728869.002024-05-027763Actual
2254363.532024-01-0177612Actual
31799272.002024-10-027756Actual
10505686.002023-02-017765Actual
382351381.002025-04-037713Actual
32129275.232024-10-0277211Actual
273661111.002024-06-027767Actual
17892116.002023-09-037726Actual
2880578.422024-07-0377511Actual
31773302.002024-10-027746Actual
37028696.002025-02-0177613Actual
30352338.002024-09-027773Actual
9796927.002023-01-017717Actual
15942281.002023-07-047766Actual
2652936.932024-05-0277511Actual
7745413.212022-11-037728Actual
23315264.592024-02-0177111Actual
20742802.002023-12-047714Actual
37800580.562025-03-0377111Actual
21334226.302023-12-0477111Actual
22720798.002024-02-017714Actual
20415101.822023-11-0377511Actual
11900200.002023-03-037756Budget
296371667.002024-08-027717Actual
8351480.002022-12-047716Budget
24049323.002024-03-027766Actual
22452274.172024-01-0177611Actual
32816504.002024-11-027716Actual
21276614.732023-12-047768Actual
18776614.002023-10-037715Actual
23397197.572024-02-0177411Actual
26005260.002024-05-027716Actual
29077581.962024-07-0377613Actual
4111463.002022-08-037766Actual
24226751.102024-03-027728Actual
33253328.422024-11-0277211Actual
15174696.552023-06-037768Actual
7276200.002022-11-037726Budget
32843151.002024-11-027726Actual
37446599.002025-03-037736Actual
3906079.482025-04-0377511Actual
29850673.112024-08-0277111Actual
1950850.002022-06-037717Budget
15287135.872023-06-0377311Actual
23639858.002024-03-027763Actual
5965734.002022-10-037715Actual
33670935.002024-12-037763Actual
38648266.002025-04-037756Actual
6764644.002022-11-037713Actual
2928200.002022-07-047756Budget
1762450.002022-06-037746Actual
10260100.002023-02-017773Budget
2603286.002024-05-027726Actual
9565480.002023-01-017736Budget
292891009.002024-08-027764Actual
35146566.002025-01-017736Actual
2545895.442024-04-0277511Actual
35820313.542025-01-0177113Actual
20129691.002023-11-037767Actual
91921000.002023-01-017714Budget
28751411.412024-07-0377311Actual
2560843.312024-04-0277612Actual
3780684.002022-08-037765Actual
201871405.652023-11-037718Actual
8398200.002022-12-047726Budget
12757540.002023-04-037765Actual
16034900.002023-07-047767Actual
7229547.002022-11-037716Actual
10448792.002023-02-017715Actual
349981178.002025-01-017715Actual
8541200.002022-12-047756Budget
36296589.002025-02-017736Actual
17865432.002023-09-037716Actual
69501039.002022-11-037714Actual
252291351.112024-04-027718Actual
1624049.702023-07-0477211Actual
3858527.002022-08-037716Actual
32897364.002024-11-027746Actual
9612295.002023-01-017746Actual
10182312.002023-02-017763Actual
273604.002022-05-037764Actual
30976625.242024-09-0277111Actual
359371517.002025-02-017713Actual
1830148.632023-09-0377211Actual
6497550.002022-10-037767Budget
31421860.002024-10-027763Actual
39006317.792025-04-0377311Actual
29440428.002024-08-027716Actual
3580970.002022-08-037714Actual
29966493.322024-08-0277611Actual
32156347.572024-10-0277311Actual
2662255.022024-05-0277112Actual
17186661.702023-08-037768Actual
23137927.002024-02-017767Actual
165281309.002023-08-037713Actual
5372550.002022-09-037767Budget
13168750.002023-04-037717Budget
32420734.602024-10-0277213Actual
31747510.002024-10-027736Actual
20954111.002023-12-047726Actual
18976137.002023-10-037756Actual
80711123.002022-12-047714Actual
8495379.002022-12-047746Actual
7744380.002022-11-037728Budget
38178881.972025-03-0377613Actual
331671014.742024-11-027768Actual
18416188.002023-09-0377611Actual
10506550.002023-02-017765Budget
1947820.972023-10-0377112Actual
297921002.612024-08-027768Actual
37391461.002025-03-037716Actual
5312650.002022-09-037717Budget
18355157.152023-09-0377411Actual
30593193.002024-09-027726Actual
196271009.002023-11-037763Actual
371201094.002025-03-037763Actual
34348799.712024-12-0377111Actual
5499380.002022-09-037728Budget
5560492.002022-09-037768Actual
26086242.002024-05-027746Actual
34728669.692024-12-0377613Actual
4435380.002022-08-037768Budget
38028105.022025-03-0377212Actual
5451750.002022-09-037718Budget
20982449.002023-12-047736Actual
360901240.002025-02-017764Actual
9855550.002023-01-017767Budget
32871532.002024-11-027736Actual
18869306.002023-10-037716Actual
1543955.022023-06-0377612Actual
14929204.002023-06-037756Actual
7089650.002022-11-037715Budget
22365156.082024-01-0177211Actual
195931471.002023-11-037713Actual
27189561.002024-06-027736Actual
6498686.002022-10-037767Actual
10728372.002023-02-017746Actual
20449196.512023-11-0377611Actual
31270301.262024-09-0277113Actual
29521336.002024-08-027746Actual
21744794.002024-01-017714Actual
5700299.002022-10-037763Actual
15314197.572023-06-0377411Actual
353231111.002025-01-017767Actual
27161187.002024-06-027726Actual
1763380.002022-06-037746Budget
17946222.002023-09-037746Actual
32602365.002024-11-027773Actual
12226280.002023-03-037728Budget
11426950.002023-03-037714Budget
9659159.002023-01-017756Actual
9007490.002023-01-017713Actual
279811351.002024-07-037713Actual
8399236.002022-12-047726Actual
2737380.002022-07-047716Budget
213950.002022-05-037714Budget
23724842.002024-03-027714Actual
34047280.002024-12-037756Actual
22035144.002024-01-017756Actual
21362152.892023-12-0477211Actual
14230262.472023-05-0377111Actual
9389623.002023-01-017765Actual
3790979.482025-03-0377511Actual
318891591.002024-10-027717Actual
38147681.972025-03-0377213Actual
26923361.002024-06-027773Actual
34079362.002024-12-037766Actual
8448562.002022-12-047736Actual
29878152.892024-08-0277211Actual
3393480.002022-08-037713Budget
13841116.002023-05-037726Actual
9253763.002023-01-017764Actual
16620352.002023-08-037773Actual
16834432.002023-08-037716Actual
22419197.572024-01-0177411Actual
30024479.492024-08-0277112Actual
35880696.002025-01-0177613Actual
21121927.002023-12-047717Actual
1398550.002022-06-037764Budget
8600438.002022-12-047766Actual
1073380.002022-05-037768Budget
4653200.002022-09-037773Budget
9390650.002023-01-017765Budget
20777562.002023-12-047764Actual
21389184.812023-12-0477311Actual
2496671.002024-04-027726Actual
11709515.002023-03-037716Actual
2277480.002022-07-047713Budget
58271015.002022-10-037714Actual
25020204.002024-04-027746Actual
4003280.002022-08-037746Budget
30086643.322024-08-0277612Actual
8130550.002022-12-047764Budget
13356280.002023-04-037728Budget
3907200.002022-08-037726Budget
28073324.002024-07-037773Actual
13538970.002023-05-037763Actual
2987486.002022-07-047766Actual
326301641.002024-11-027714Actual
36348263.002025-02-017756Actual
1949793.002022-06-037717Actual
28897557.152024-07-0377112Actual
17387282.682023-08-0377611Actual
2557618.842024-04-0277212Actual
14013990.002023-05-037717Actual
25787264.002024-05-027773Actual
13921222.002023-05-037756Actual
18950236.002023-10-037746Actual
20004150.002023-11-037756Actual
165100.002022-05-037773Budget
9006550.002023-01-017713Budget
8542304.002022-12-047756Actual
7806422.302022-11-037768Actual
36028272.002025-02-017773Actual
12885170.002023-04-037726Actual
4328945.042022-08-037718Actual
8741636.002022-12-047767Actual
14170716.252023-05-037768Actual
36996645.122025-02-0177213Actual
16648790.002023-08-037714Actual
638344.002022-05-037746Actual
6357322.002022-10-037766Actual
272550.002022-05-037764Budget
347851455.002025-01-017713Actual
281351026.002024-07-037764Actual
309181146.562024-09-027768Actual
21008302.002023-12-047746Actual
377081157.162025-03-037728Actual
4002340.002022-08-037746Actual
5966650.002022-10-037715Budget
110521240.502023-02-017718Actual
20714190.002023-12-047773Actual
1950519.912023-10-0377212Actual
17066727.002023-08-037767Actual
6298222.002022-10-037756Actual
15348262.472023-06-0377611Actual
686200.002022-05-037756Budget
22905337.002024-02-017716Actual
38681459.002025-04-037766Actual
12933550.002023-04-037736Actual
7479344.002022-11-037766Actual
18215802.612023-09-037768Actual
1838249.702023-09-0377511Actual
7884550.002022-12-047713Budget
23045333.002024-02-017766Actual
1443018.842023-05-0377212Actual
33225807.162024-11-0277111Actual
19333105.022023-10-0377311Actual
13659608.002023-05-037764Actual
10044628.372023-01-017768Actual
1154545.002022-06-037713Actual
21156792.002023-12-047767Actual
285761861.722024-07-037718Actual
3254422.302022-07-047728Actual
22009318.002024-01-017746Actual
24140777.002024-03-027767Actual
33578901.272024-11-0277613Actual
2833620.002022-07-047736Actual
8820650.002022-12-047718Budget
7478380.002022-11-037766Budget
6625546.552022-10-037728Actual
22692342.002024-02-017773Actual
7618550.002022-11-037767Budget

Generated 2025-06-02 15:29:31.529 UTC