[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28839479.492024-07-0377611Actual
2463950.002022-07-047714Budget
17920467.002023-09-037736Actual
22452274.172024-01-0177611Actual
11053750.002023-02-017718Budget
20449196.512023-11-0377611Actual
7944353.002022-12-047763Actual
24669855.002024-04-027763Actual
11806550.002023-03-037736Budget
8869380.002022-12-047728Budget
21870502.002024-01-017765Actual
36706403.962025-02-0177311Actual
2277480.002022-07-047713Budget
3580970.002022-08-037714Actual
24994382.002024-04-027736Actual
39006317.792025-04-0377311Actual
1949793.002022-06-037717Actual
27653152.892024-06-0277511Actual
319811928.392024-10-027718Actual
31297581.962024-09-0277213Actual
2545895.442024-04-0277511Actual
17387282.682023-08-0377611Actual
28016983.002024-07-037763Actual
17714558.002023-09-037764Actual
6251280.002022-10-037746Budget
38147681.972025-03-0377213Actual
16889499.002023-08-037736Actual
12366535.002023-04-037713Actual
24049323.002024-03-027766Actual
29672972.002024-08-027767Actual
6357322.002022-10-037766Actual
5779182.002022-10-037773Actual
38596543.002025-04-037736Actual
36996645.122025-02-0177213Actual
4983480.002022-09-037716Budget
9066349.002023-01-017763Actual
2520550.002022-07-047764Budget
10043280.002023-01-017768Budget
12758550.002023-04-037765Budget
11101513.212023-02-017728Actual
11805620.002023-03-037736Actual
11900200.002023-03-037756Budget
3779650.002022-08-037765Budget
14609169.002023-06-037773Actual
1155480.002022-06-037713Budget
338821105.002024-12-037765Actual
8679720.002022-12-047717Actual
348201040.002025-01-017763Actual
29495538.002024-08-027736Actual
3780684.002022-08-037765Actual
26714301.262024-05-0277113Actual
9252550.002023-01-017764Budget
24460288.002024-03-0277611Actual
373331031.002025-03-037765Actual
37418186.002025-03-037726Actual
33670935.002024-12-037763Actual
19978246.002023-11-037746Actual
2777389.062024-06-0277212Actual
36679322.042025-02-0177211Actual
24259785.942024-03-027768Actual
1425852.892023-05-0377211Actual
5126313.002022-09-037746Actual
281351026.002024-07-037764Actual
826850.002022-05-037717Budget
262391134.002024-05-027767Actual
13921222.002023-05-037756Actual
10681550.002023-02-017736Budget
39152469.922025-04-0377112Actual
22755489.002024-02-017764Actual
273604.002022-05-037764Actual
1747220.972023-08-0377212Actual
1339950.002022-06-037714Budget
37177317.002025-03-037773Actual
2342450.762024-02-0177511Actual
9795850.002023-01-017717Budget
32871532.002024-11-027736Actual
273661111.002024-06-027767Actual
3207650.002022-07-047718Budget
1398550.002022-06-037764Budget
13230650.002023-04-037767Budget
32061102.622022-07-047718Actual
17244230.552023-08-0377111Actual
1716550.002022-06-037736Budget
281931053.002024-07-037715Actual
18811729.002023-10-037765Actual
35118183.002025-01-017726Actual
6685380.002022-10-037768Budget
885550.002022-05-037767Budget
8600438.002022-12-047766Actual
18328144.382023-09-0377311Actual
12038662.002023-03-037717Actual
20881037.462022-06-037718Actual
8399236.002022-12-047726Actual
371201094.002025-03-037763Actual
8271650.002022-12-047765Budget
382351381.002025-04-037713Actual
10044628.372023-01-017768Actual
494426.002022-05-037716Actual
12226280.002023-03-037728Budget
10776200.002023-02-017756Budget
34021357.002024-12-037746Actual
9006550.002023-01-017713Budget
37472333.002025-03-037746Actual
7326480.002022-11-037736Budget
241061004.002024-03-027717Actual
13659608.002023-05-037764Actual
33253328.422024-11-0277211Actual
309181146.562024-09-027768Actual
8741636.002022-12-047767Actual
38270938.002025-04-037763Actual
30203696.002024-08-0277613Actual
274521037.462024-06-027728Actual
33578901.272024-11-0277613Actual
11301280.002023-03-037763Budget
18776614.002023-10-037715Actual
22125960.002024-01-017717Actual
14877449.002023-06-037736Actual
5965734.002022-10-037715Actual
7372450.002022-11-037746Actual
2414140.002022-07-047773Actual
303801556.002024-09-027714Actual
377081157.162025-03-037728Actual
12617650.002023-04-037764Budget
32129275.232024-10-0277211Actual
11709515.002023-03-037716Actual
30673221.002024-09-027756Actual
307631323.002024-09-027717Actual
23724842.002024-03-027714Actual
26923361.002024-06-027773Actual
14849162.002023-06-037726Actual
28073324.002024-07-037773Actual
320431058.682024-10-027768Actual
14312149.702023-05-0377411Actual
35198197.002025-01-017756Actual
7884550.002022-12-047713Budget
4111463.002022-08-037766Actual
15942281.002023-07-047766Actual
365312023.852025-02-017718Actual
1838249.702023-09-0377511Actual
15802359.002023-07-047716Actual
13841116.002023-05-037726Actual
18950236.002023-10-037746Actual
2197380.002022-06-037768Budget
12507162.002023-04-037773Actual
319231080.002024-10-027767Actual
20835709.002023-12-047715Actual
4514490.002022-09-037713Actual
7558963.002022-11-037717Actual
6765550.002022-11-037713Budget
23639858.002024-03-027763Actual
1540507.002022-06-037765Actual
2833620.002022-07-047736Actual
364731111.002025-02-017767Actual
7373380.002022-11-037746Budget
181541105.652023-09-037718Actual
4436620.792022-08-037768Actual
28367375.002024-07-037746Actual
33995536.002024-12-037736Actual
5031200.002022-09-037726Budget
39272483.722025-04-0377113Actual
7419176.002022-11-037756Actual
19008323.002023-10-037766Actual
91921000.002023-01-017714Budget
18355157.152023-09-0377411Actual
206221431.002023-12-047713Actual
38859793.522025-04-037728Actual
10261134.002023-02-017773Actual
336351517.002024-12-037713Actual
15174696.552023-06-037768Actual
22419197.572024-01-0177411Actual
35701445.452025-01-0177112Actual
7089650.002022-11-037715Budget
24788473.002024-04-027764Actual
16120751.102023-07-047728Actual
2451841.192024-03-0277112Actual
8130550.002022-12-047764Budget
3722650.002022-08-037715Budget
9856491.002023-01-017767Actual
29440428.002024-08-027716Actual
14013990.002023-05-037717Actual
18004363.002023-09-037766Actual
19186826.852023-10-037728Actual
1477793.002022-06-037715Actual
29467144.002024-08-027726Actual
10775215.002023-02-017756Actual
3906079.482025-04-0377511Actual
15616684.002023-07-047714Actual
22720798.002024-02-017714Actual
5638480.002022-10-037713Budget
2537749.702024-04-0277211Actual
20248892.012023-11-037768Actual
376801814.752025-03-037718Actual
8928280.002022-12-047768Budget
5966650.002022-10-037715Budget
4110380.002022-08-037766Budget
23817620.002024-03-027715Actual
1953648.632023-10-0377612Actual
201871405.652023-11-037718Actual
14345175.232023-05-0377611Actual
30352338.002024-09-027773Actual
7150650.002022-11-037765Budget
914494.002023-01-017773Actual
2337324.002022-07-047763Actual
349981178.002025-01-017715Actual
17066727.002023-08-037767Actual
35847696.002025-01-0177213Actual
1440331.612023-05-0377112Actual
26145244.002024-05-027766Actual
17595950.002023-09-037763Actual
38568212.002025-04-037726Actual
325101559.002024-11-027713Actual
19278302.892023-10-0377111Actual
20037308.002023-11-037766Actual
2454511.402024-03-0277212Actual
32009907.162024-10-027728Actual
256931310.002024-05-027713Actual
1624049.702023-07-0477211Actual
7618550.002022-11-037767Budget
2554931.612024-04-0277112Actual
28959663.542024-07-0377612Actual
7149686.002022-11-037765Actual
3392497.002022-08-037713Actual
268311242.002024-06-027713Actual
12981380.002023-04-037746Budget
372981337.002025-03-037715Actual
19952395.002023-11-037736Actual
6686573.822022-10-037768Actual
16355201.832023-07-0477611Actual
33341532.682024-11-0277611Actual
2354747.572024-02-0177612Actual
13308750.002023-04-037718Budget
38483958.002025-04-037765Actual
5371507.002022-09-037767Actual
170311004.002023-08-037717Actual
25945788.002024-05-027765Actual
1750359.272023-08-0377612Actual
31031440.132024-09-0277311Actual
331051928.392024-11-027718Actual
17865432.002023-09-037716Actual
8495379.002022-12-047746Actual
12933550.002023-04-037736Actual
353691.002022-05-037715Actual
35231428.002025-01-017766Actual
10308910.002023-02-017714Actual
307981004.002024-09-027767Actual
11959430.002023-03-037766Actual
1938795.442023-10-0377511Actual
38062766.732025-03-0377612Actual
15314197.572023-06-0377411Actual
2251018.842024-01-0177112Actual
297921002.612024-08-027768Actual
19712895.002023-11-037714Actual
341711039.002024-12-037767Actual
27189561.002024-06-027736Actual
165281309.002023-08-037713Actual
1619380.002022-06-037716Budget
28604982.922024-07-037728Actual
638344.002022-05-037746Actual
1744518.842023-08-0377112Actual
4189741.002022-08-037717Actual
291341431.002024-08-027713Actual
19839518.002023-11-037765Actual
14552999.002023-06-037763Actual
25349302.892024-04-0277111Actual
27745585.882024-06-0277112Actual
2880382.002022-07-047746Actual
23257723.822024-02-017768Actual
1618449.002022-06-037716Actual
6027650.002022-10-037765Budget
21955121.002024-01-017726Actual
35880696.002025-01-0177613Actual
7010550.002022-11-037764Budget
31832374.002024-10-027766Actual
2053420.972023-11-0377212Actual
12980385.002023-04-037746Actual
262041485.002024-05-027717Actual
349401205.002025-01-017764Actual
384481011.002025-04-037715Actual
26086242.002024-05-027746Actual
10369523.002023-02-017764Actual
11568650.002023-03-037715Budget
39033493.322025-04-0377411Actual
388311755.662025-04-037718Actual
38028105.022025-03-0377212Actual
3642550.002022-08-037764Budget
1154545.002022-06-037713Actual
35529306.082025-01-0177211Actual
4652184.002022-09-037773Actual
9934650.002023-01-017718Budget
13597356.002023-05-037773Actual
31692519.002024-10-027716Actual
37882408.212025-03-0377411Actual
36733326.302025-02-0177411Actual
21836757.002024-01-017715Actual
24226751.102024-03-027728Actual
38178881.972025-03-0377613Actual
6498686.002022-10-037767Actual
2457744.382024-03-0277612Actual
3858527.002022-08-037716Actual
25291661.702024-04-027768Actual
11426950.002023-03-037714Budget
16267134.802023-07-0477311Actual
1930644.382023-10-0377211Actual
9468480.002023-01-017716Budget
23696189.002024-03-027773Actual
542189.002022-05-037726Actual
25431140.122024-04-0277411Actual
37942575.242025-03-0377611Actual
22392201.832024-01-0177311Actual
32335580.562024-10-0277612Actual
30086643.322024-08-0277612Actual
11958380.002023-03-037766Budget
12179982.922023-03-037718Actual
37391461.002025-03-037716Actual
3393480.002022-08-037713Budget
3721667.002022-08-037715Actual
29017488.982024-07-0377113Actual
39180195.442025-04-0377212Actual
1539550.002022-06-037765Budget
285761861.722024-07-037718Actual
13089380.002023-04-037766Budget
2496671.002024-04-027726Actual
1014496.542022-05-037728Actual
270431145.002024-06-027715Actual
27864348.632024-06-0277113Actual
4841720.002022-09-037715Actual
282281031.002024-07-037765Actual
129093.002022-06-037773Actual
12367550.002023-04-037713Budget
7744380.002022-11-037728Budget
18182573.822023-09-037728Actual
26774664.422024-05-0277613Actual
8023127.002022-12-047773Actual
23852565.002024-03-027765Actual
21416201.832023-12-0477411Actual
21362152.892023-12-0477211Actual
20954111.002023-12-047726Actual
9716372.002023-01-017766Actual
2336380.002022-07-047763Budget
495380.002022-05-037716Budget
16861121.002023-08-037726Actual
1950519.912023-10-0377212Actual
33461750.772024-11-0277612Actual
2892595.442024-07-0377212Actual
29077581.962024-07-0377613Actual
23759562.002024-03-027764Actual
5886534.002022-10-037764Actual
39299838.112025-04-0377213Actual
1667200.002022-06-037726Budget
13417634.432023-04-037768Actual
1870380.002022-06-037766Budget
4049213.002022-08-037756Actual
24372139.062024-03-0277311Actual
9253763.002023-01-017764Actual
23991272.002024-03-027746Actual
8680850.002022-12-047717Budget
2293274.002024-02-017726Actual
26112161.002024-05-027756Actual
27806712.472024-06-0277612Actual
27572231.612024-06-0277211Actual
32602365.002024-11-027773Actual
967650.002022-05-037718Budget
304731122.002024-09-027715Actual
5451750.002022-09-037718Budget
28518970.002024-07-037767Actual
1540630.552023-06-0377112Actual
313861574.002024-10-027713Actual
2986380.002022-07-047766Budget
3254422.302022-07-047728Actual
25850714.002024-05-027764Actual
13895293.002023-05-037746Actual
15588272.002023-07-047773Actual
383901009.002025-04-037764Actual
10632193.002023-02-017726Actual
16154802.612023-07-047768Actual
31058381.622024-09-0277411Actual
1810200.002022-06-037756Budget
24939333.002024-04-027716Actual
327581137.002024-11-027765Actual
4002340.002022-08-037746Actual
5232380.002022-09-037766Budget
16034900.002023-07-047767Actual
31799272.002024-10-027756Actual
5559380.002022-09-037768Budget
1641337.992023-07-0477112Actual
34403416.722024-12-0377311Actual
2136578.362022-06-037728Actual
20094990.002023-11-037717Actual
9331705.002023-01-017715Actual
31150546.512024-09-0277112Actual
388931025.342025-04-037768Actual
10913750.002023-02-017717Budget
8820650.002022-12-047718Budget
2137280.002022-06-037728Budget
5311655.002022-09-037717Actual
32393427.582024-10-0277113Actual
22905337.002024-02-017716Actual
21716185.002024-01-017773Actual
17652189.002023-09-037773Actual
4982430.002022-09-037716Actual
2736426.002022-07-047716Actual
24535.002022-05-037713Actual
9717380.002023-01-017766Budget
14170716.252023-05-037768Actual
27687426.302024-06-0277611Actual
4377380.002022-08-037728Budget
12429337.002023-04-037763Actual
16834432.002023-08-037716Actual
353231111.002025-01-017767Actual
337551522.002024-12-037714Actual
316341085.002024-10-027765Actual
4250630.002022-08-037767Actual
8351480.002022-12-047716Budget
2415100.002022-07-047773Budget
22068370.002024-01-017766Actual
18061940.002023-09-037717Actual
6625546.552022-10-037728Actual
361481288.002025-02-017715Actual
19220620.792023-10-037768Actual
591558.002022-05-037736Actual
4328945.042022-08-037718Actual
18096691.002023-09-037767Actual
1666161.002022-06-037726Actual
32420734.602024-10-0277213Actual
35409935.952025-01-017728Actual
32923210.002024-11-027756Actual
15054855.002023-06-037767Actual
29382948.002024-08-027765Actual
114271049.002023-03-037714Actual
21121927.002023-12-047717Actual
196271009.002023-11-037763Actual
36028272.002025-02-017773Actual
3561076.292025-01-0177511Actual
13754578.002023-05-037765Actual
290441024.082024-07-0377213Actual
2009550.002022-06-037767Budget
25257661.702024-04-027728Actual
30144348.632024-08-0277113Actual
326651058.002024-11-027764Actual
29878152.892024-08-0277211Actual
27215366.002024-06-027746Actual
35501665.672025-01-0177111Actual
27161187.002024-06-027726Actual
36969587.232025-02-0177113Actual
9613380.002023-01-017746Budget
15909245.002023-07-047756Actual
21064309.002023-12-047766Actual
30647312.002024-09-027746Actual
25491240.132024-04-0277611Actual
9193891.002023-01-017714Actual
18896154.002023-10-037726Actual
825858.002022-05-037717Actual
35971912.002025-02-017763Actual
22635900.002024-02-017763Actual
326301641.002024-11-027714Actual
3533200.002022-08-037773Budget
28724209.272024-07-0377211Actual
18976137.002023-10-037756Actual
99351166.252023-01-017718Actual
292541733.002024-08-027714Actual
32183340.132024-10-0277411Actual
2880578.422024-07-0377511Actual
15883246.002023-07-047746Actual
37800580.562025-03-0377111Actual
6902126.002022-11-037773Actual
10123495.002023-02-017713Actual
24754851.002024-04-027714Actual
21744794.002024-01-017714Actual
5560492.002022-09-037768Actual
35762827.372025-01-0177612Actual
19360144.382023-10-0377411Actual
8022100.002022-12-047773Budget
269511749.002024-06-027714Actual
2010674.002022-06-037767Actual
31004152.892024-09-0277211Actual
5826950.002022-10-037714Budget
34348799.712024-12-0377111Actual
13719757.002023-05-037715Actual
31092517.792024-09-0277611Actual
34491609.282024-12-0377611Actual
11489748.002023-03-037764Actual
11757248.002023-03-037726Actual
1762450.002022-06-037746Actual
30508917.002024-09-027765Actual
8927384.422022-12-047768Actual
2153541.192023-12-0477112Actual
19804809.002023-11-037715Actual
25046154.002024-04-027756Actual
13167784.002023-04-037717Actual
27924966.182024-06-0277613Actual
30976625.242024-09-0277111Actual
639380.002022-05-037746Budget
273311468.002024-06-027717Actual
37028696.002025-02-0177613Actual
37828135.872025-03-0377211Actual
2662255.022024-05-0277112Actual
34696581.962024-12-0377213Actual
165100.002022-05-037773Budget
5233372.002022-09-037766Actual
284831560.002024-07-037717Actual
21983440.002024-01-017736Actual
2351535.872024-02-0177112Actual
36850379.492025-02-0177112Actual
10682579.002023-02-017736Actual
5778200.002022-10-037773Budget
10974756.002023-02-017767Actual
4653200.002022-09-037773Budget
38622299.002025-04-037746Actual
6436810.002022-10-037717Actual
21928344.002024-01-017716Actual
9565480.002023-01-017736Budget
31178211.402024-09-0277212Actual
19065940.002023-10-037717Actual
23012229.002024-02-017756Actual
26005260.002024-05-027716Actual
17807655.002023-09-037765Actual
15287135.872023-06-0377311Actual
2393778.002024-03-027726Actual
20215851.102023-11-037728Actual
12506100.002023-04-037773Budget
23965382.002024-03-027736Actual
135031458.002023-05-037713Actual
377421201.102025-03-037768Actual
16648790.002023-08-037714Actual
359371517.002025-02-017713Actual
37446599.002025-03-037736Actual
349051571.002025-01-017714Actual
11379100.002023-03-037773Budget
6577750.002022-10-037718Budget
69511000.002022-11-037714Budget
36348263.002025-02-017756Actual
164128.002022-05-037773Actual
27241204.002024-06-027756Actual
29758907.162024-08-027728Actual
1443018.842023-05-0377212Actual
364381621.002025-02-017717Actual
19420282.682023-10-0377611Actual
85346.002022-05-037763Actual
20869716.002023-12-047765Actual
11162502.612023-02-017768Actual
32243484.812024-10-0277611Actual
80701000.002022-12-047714Budget
226001350.002024-02-017713Actual
13625775.002023-05-037714Actual
272550.002022-05-037764Budget
21242696.552023-12-047728Actual
24317249.702024-03-0277111Actual
13028200.002023-04-037756Budget
38773910.002025-04-037767Actual
4763662.002022-09-037764Actual
5700299.002022-10-037763Actual
30171645.122024-08-0277213Actual
7479344.002022-11-037766Actual
375881353.002025-03-037717Actual
7011693.002022-11-037764Actual
31747510.002024-10-027736Actual
1632151.822023-07-0477511Actual
32453613.542024-10-0277613Actual
13418380.002023-04-037768Budget
12885170.002023-04-037726Actual
16741772.002023-08-037715Actual
23343140.122024-02-0177211Actual
9007490.002023-01-017713Actual
6298222.002022-10-037756Actual
20415101.822023-11-0377511Actual
20714190.002023-12-047773Actual
15857375.002023-07-047736Actual
14048866.002023-05-037767Actual
17972159.002023-09-037756Actual
15232309.282023-06-0377111Actual
28751411.412024-07-0377311Actual
9389623.002023-01-017765Actual
286381022.312024-07-037768Actual
8742550.002022-12-047767Budget
5639535.002022-10-037713Actual
6107480.002022-10-037716Budget
110521240.502023-02-017718Actual
26420351.832024-05-0277111Actual
2834550.002022-07-047736Budget
36651784.822025-02-0177111Actual
159991004.002023-07-047717Actual
19897320.002023-11-037716Actual
20657826.002023-12-047763Actual
5173236.002022-09-037756Actual
22009318.002024-01-017746Actual
36241536.002025-02-017716Actual
13869363.002023-05-037736Actual
7945380.002022-12-047763Budget
36911620.982025-02-0177612Actual
6764644.002022-11-037713Actual
18684761.002023-10-037714Actual
6297200.002022-10-037756Budget
27599452.902024-06-0277311Actual
4904579.002022-09-037765Actual
12836468.002023-04-037716Actual
279811351.002024-07-037713Actual
10122550.002023-02-017713Budget
4842650.002022-09-037715Budget
12837480.002023-04-037716Budget
352881296.002025-01-017717Actual
18273264.592023-09-0377111Actual
32956441.002024-11-027766Actual
8494380.002022-12-047746Budget
21477194.382023-12-0477611Actual
3454280.002022-08-037763Budget
31270301.262024-09-0277113Actual
22847668.002024-02-017765Actual
9661123.832022-05-037718Actual
5030170.002022-09-037726Actual
1212380.002022-06-037763Budget
13381079.002022-06-037714Actual
1950850.002022-06-037717Budget
12884200.002023-04-037726Budget
14929204.002023-06-037756Actual
88211011.712022-12-047718Actual
17946222.002023-09-037746Actual
33546669.692024-11-0277213Actual
24399184.812024-03-0277411Actual
38000386.942025-03-0377112Actual
3342790.122024-11-0277212Actual
22337262.472024-01-0177111Actual
29547232.002024-08-027756Actual
246341404.002024-04-027713Actual
23223578.362024-02-017728Actual
315061710.002024-10-027714Actual
4515480.002022-09-037713Budget
34877377.002025-01-017773Actual
20129691.002023-11-037767Actual
30706389.002024-09-027766Actual
1647137.992023-07-0477612Actual
22813690.002024-02-017715Actual
24621079.002022-07-047714Actual
685243.002022-05-037756Actual
32897364.002024-11-027746Actual
10633200.002023-02-017726Budget
1399594.002022-06-037764Actual
4762550.002022-09-037764Budget
1715474.002022-06-037736Actual
302601470.002024-09-027713Actual
13168750.002023-04-037717Budget
34549527.362024-12-0377112Actual
14903209.002023-06-037746Actual
5127280.002022-09-037746Budget
8209650.002022-12-047715Budget
7229547.002022-11-037716Actual
372051474.002025-03-037714Actual
331671014.742024-11-027768Actual
22986204.002024-02-017746Actual
1137890.002023-03-037773Actual
30593193.002024-09-027726Actual
18924370.002023-10-037736Actual
30566446.002024-09-027716Actual
34376141.192024-12-0377211Actual
17772589.002023-09-037715Actual
24846571.002024-04-027715Actual
3955435.002022-08-037736Actual
13954323.002023-05-037766Actual
10368650.002023-02-017764Budget
15709644.002023-07-047715Actual
268661033.002024-06-027763Actual
32301435.872024-10-0277112Actual
2785200.002022-07-047726Budget
3581950.002022-08-037714Budget
20361101.822023-11-0377311Actual
34290802.612024-12-037768Actual
23045333.002024-02-017766Actual
3956480.002022-08-037736Budget
213950.002022-05-037714Budget
14962293.002023-06-037766Actual
304151216.002024-09-027764Actual
14764513.002023-06-037765Actual
18215802.612023-09-037768Actual
191581514.752023-10-037718Actual
10729380.002023-02-017746Budget
12100573.002023-03-037767Actual
4329750.002022-08-037718Budget
5887550.002022-10-037764Budget
4574280.002022-09-037763Budget
175601368.002023-09-037713Actual
1809177.002022-06-037756Actual
30884785.942024-09-027728Actual
5312650.002022-09-037717Budget
33399352.892024-11-0277112Actual
11629550.002023-03-037765Budget
354650.002022-05-037715Budget
17326180.552023-08-0377411Actual
31541940.002024-10-027764Actual
6203480.002022-10-037736Budget
252291351.112024-04-027718Actual
18416188.002023-09-0377611Actual
38681459.002025-04-037766Actual
26563223.102024-05-0277611Actual
16941193.002023-08-037756Actual
1015280.002022-05-037728Budget
10309950.002023-02-017714Budget
10834389.002023-02-017766Actual
25171818.002024-04-027767Actual
28426407.002024-07-037766Actual
14230262.472023-05-0377111Actual
10448792.002023-02-017715Actual
327231157.002024-11-027715Actual
10506550.002023-02-017765Budget
80711123.002022-12-047714Actual
29905422.042024-08-0277311Actual
251361069.002024-04-027717Actual
27486737.462024-06-027768Actual
37498274.002025-03-037756Actual
216251184.002024-01-017713Actual
21778501.002024-01-017764Actual
31212812.482024-09-0277612Actual
35583377.362025-01-0177411Actual
360561863.002025-02-017714Actual
25910825.002024-05-027715Actual
11241608.002023-03-037713Actual
2927231.002022-07-047756Actual
3314507.152022-07-047768Actual
38648266.002025-04-037756Actual
3066850.002022-07-047717Budget
2276530.002022-07-047713Actual
20742802.002023-12-047714Actual
16563873.002023-08-037763Actual
686200.002022-05-037756Budget
13229579.002023-04-037767Actual
25020204.002024-04-027746Actual
28313139.002024-07-037726Actual
9067380.002023-01-017763Budget
33519441.612024-11-0277113Actual
2254363.532024-01-0177612Actual
35820313.542025-01-0177113Actual
185641411.002023-10-037713Actual
6825380.002022-11-037763Budget
7805280.002022-11-037768Budget
35729201.832025-01-0177212Actual
29850673.112024-08-0277111Actual
25404148.632024-04-0277311Actual
3906241.002022-08-037726Actual
12757540.002023-04-037765Actual
24726178.002024-04-027773Actual
2600650.002022-07-047715Budget
10835380.002023-02-017766Budget
8350495.002022-12-047716Actual
14822333.002023-06-037716Actual
1478650.002022-06-037715Budget
39094517.792025-04-0377611Actual
372401166.002025-03-037764Actual
1830148.632023-09-0377211Actual
22160855.002024-01-017767Actual
28897557.152024-07-0377112Actual
8542304.002022-12-047756Actual
241981301.112024-03-027718Actual
5080495.002022-09-037736Actual
32210152.892024-10-0277511Actual
39332743.372025-04-0377613Actual
2881380.002022-07-047746Budget
886636.002022-05-037767Actual
4190650.002022-08-037717Budget
7557850.002022-11-037717Budget
141081166.252023-05-037718Actual
23910449.002024-03-027716Actual
3313380.002022-07-047768Budget
12934550.002023-04-037736Budget
20927361.002023-12-047716Actual
34728669.692024-12-0377613Actual
1735344.382023-08-0377511Actual
2603286.002024-05-027726Actual
1871358.002022-06-037766Actual
15348262.472023-06-0377611Actual
17892116.002023-09-037726Actual

Generated 2025-06-02 22:40:17.515 UTC