[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 992  >   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20004150.002023-11-037756Actual
4436620.792022-08-037768Actual
30508917.002024-09-027765Actual
8820650.002022-12-047718Budget
1543955.022023-06-0377612Actual
273604.002022-05-037764Actual
8210734.002022-12-047715Actual
17652189.002023-09-037773Actual
15942281.002023-07-047766Actual
3721667.002022-08-037715Actual
2986380.002022-07-047766Budget
16563873.002023-08-037763Actual
28286556.002024-07-037716Actual
31421860.002024-10-027763Actual
47001058.002022-09-037714Actual
19952395.002023-11-037736Actual
5779182.002022-10-037773Actual
3580970.002022-08-037714Actual
34376141.192024-12-0377211Actual
17066727.002023-08-037767Actual
6685380.002022-10-037768Budget
18976137.002023-10-037756Actual
1870380.002022-06-037766Budget
20742802.002023-12-047714Actual
18656176.002023-10-037773Actual
1644020.972023-07-0477212Actual
18811729.002023-10-037765Actual
2009550.002022-06-037767Budget
2136578.362022-06-037728Actual
36559875.342025-02-017728Actual
8495379.002022-12-047746Actual
36348263.002025-02-017756Actual
6624380.002022-10-037728Budget
31747510.002024-10-027736Actual
17892116.002023-09-037726Actual
13719757.002023-05-037715Actual
6204562.002022-10-037736Actual
24939333.002024-04-027716Actual
39152469.922025-04-0377112Actual
1440331.612023-05-0377112Actual
14962293.002023-06-037766Actual
10369523.002023-02-017764Actual
6203480.002022-10-037736Budget
413550.002022-05-037765Budget
5232380.002022-09-037766Budget
25020204.002024-04-027746Actual
4111463.002022-08-037766Actual
2342450.762024-02-0177511Actual
309181146.562024-09-027768Actual
2521518.002022-07-047764Actual
26475193.322024-05-0277311Actual
154961540.002023-07-047713Actual
372051474.002025-03-037714Actual
8542304.002022-12-047756Actual
35033873.002025-01-017765Actual
313861574.002024-10-027713Actual
31541940.002024-10-027764Actual
13027281.002023-04-037756Actual
38028105.022025-03-0377212Actual
13814389.002023-05-037716Actual
6497550.002022-10-037767Budget
6764644.002022-11-037713Actual
30647312.002024-09-027746Actual
31270301.262024-09-0277113Actual
262991832.932024-05-027718Actual
35971912.002025-02-017763Actual
9390650.002023-01-017765Budget
591558.002022-05-037736Actual
27745585.882024-06-0277112Actual
4376688.972022-08-037728Actual
21156792.002023-12-047767Actual
6625546.552022-10-037728Actual
10122550.002023-02-017713Budget
9934650.002023-01-017718Budget
33670935.002024-12-037763Actual
13417634.432023-04-037768Actual
12429337.002023-04-037763Actual
1398550.002022-06-037764Budget
13089380.002023-04-037766Budget
15802359.002023-07-047716Actual
10123495.002023-02-017713Actual
352881296.002025-01-017717Actual
826850.002022-05-037717Budget
7617741.002022-11-037767Actual
6765550.002022-11-037713Budget
29382948.002024-08-027765Actual
9193891.002023-01-017714Actual
364381621.002025-02-017717Actual
2442649.702024-03-0277511Actual
304731122.002024-09-027715Actual
16776689.002023-08-037765Actual
26420351.832024-05-0277111Actual
34491609.282024-12-0377611Actual
37942575.242025-03-0377611Actual
5030170.002022-09-037726Actual
141081166.252023-05-037718Actual
7419176.002022-11-037756Actual
12696650.002023-04-037715Budget
13754578.002023-05-037765Actual
14285203.952023-05-0377311Actual
170311004.002023-08-037717Actual
17244230.552023-08-0377111Actual
3779650.002022-08-037765Budget
33995536.002024-12-037736Actual
1073380.002022-05-037768Budget
38178881.972025-03-0377613Actual
6686573.822022-10-037768Actual
37472333.002025-03-037746Actual
3532144.002022-08-037773Actual
7011693.002022-11-037764Actual
8272630.002022-12-047765Actual
39332743.372025-04-0377613Actual
8742550.002022-12-047767Budget
35556377.362025-01-0177311Actual
1155480.002022-06-037713Budget
376221036.002025-03-037767Actual
34549527.362024-12-0377112Actual
10914855.002023-02-017717Actual
15883246.002023-07-047746Actual
14230262.472023-05-0377111Actual
12227425.332023-03-037728Actual
19100918.002023-10-037767Actual
2928200.002022-07-047756Budget
349051571.002025-01-017714Actual
26714301.262024-05-0277113Actual
14877449.002023-06-037736Actual
38483958.002025-04-037765Actual
18718527.002023-10-037764Actual
319811928.392024-10-027718Actual
33307275.232024-11-0277411Actual
35820313.542025-01-0177113Actual
11806550.002023-03-037736Budget
7326480.002022-11-037736Budget
341711039.002024-12-037767Actual
213950.002022-05-037714Budget
337551522.002024-12-037714Actual
10506550.002023-02-017765Budget
23991272.002024-03-027746Actual
159991004.002023-07-047717Actual
12837480.002023-04-037716Budget
35583377.362025-01-0177411Actual
3128617.002022-07-047767Actual
12179982.922023-03-037718Actual
34430396.512024-12-0377411Actual
246341404.002024-04-027713Actual
4435380.002022-08-037768Budget
20881037.462022-06-037718Actual
36850379.492025-02-0177112Actual
12100573.002023-03-037767Actual
33253328.422024-11-0277211Actual
1399594.002022-06-037764Actual
5559380.002022-09-037768Budget
80711123.002022-12-047714Actual
19065940.002023-10-037717Actual
15348262.472023-06-0377611Actual
12555950.002023-04-037714Budget
9468480.002023-01-017716Budget
37800580.562025-03-0377111Actual
14637714.002023-06-037714Actual
361481288.002025-02-017715Actual
24399184.812024-03-0277411Actual
27161187.002024-06-027726Actual
10973650.002023-02-017767Budget
281931053.002024-07-037715Actual
11852351.002023-03-037746Actual
251361069.002024-04-027717Actual
19897320.002023-11-037716Actual
36268136.002025-02-017726Actual
4652184.002022-09-037773Actual
3722650.002022-08-037715Budget
297301826.872024-08-027718Actual
9717380.002023-01-017766Budget
19420282.682023-10-0377611Actual
31773302.002024-10-027746Actual
1539550.002022-06-037765Budget
10182312.002023-02-017763Actual
375881353.002025-03-037717Actual
282281031.002024-07-037765Actual
39272483.722025-04-0377113Actual
1074492.002022-05-037768Actual
262391134.002024-05-027767Actual
37882408.212025-03-0377411Actual
27215366.002024-06-027746Actual
9613380.002023-01-017746Budget
15232309.282023-06-0377111Actual
7373380.002022-11-037746Budget
16974320.002023-08-037766Actual
353231111.002025-01-017767Actual
2156844.382023-12-0477612Actual
18004363.002023-09-037766Actual
3066850.002022-07-047717Budget
11240550.002023-03-037713Budget
24846571.002024-04-027715Actual
36792493.322025-02-0177611Actual
14136601.092023-05-037728Actual
2454511.402024-03-0277212Actual
13659608.002023-05-037764Actual
686200.002022-05-037756Budget
2520550.002022-07-047764Budget
1747220.972023-08-0377212Actual
17326180.552023-08-0377411Actual
23137927.002024-02-017767Actual
196271009.002023-11-037763Actual
316341085.002024-10-027765Actual
28897557.152024-07-0377112Actual
10448792.002023-02-017715Actual
14170716.252023-05-037768Actual
36760148.632025-02-0177511Actual
7744380.002022-11-037728Budget
21008302.002023-12-047746Actual
1014496.542022-05-037728Actual
27134428.002024-06-027716Actual
39299838.112025-04-0377213Actual
32183340.132024-10-0277411Actual
35172302.002025-01-017746Actual
6027650.002022-10-037765Budget
10835380.002023-02-017766Budget
31832374.002024-10-027766Actual
5233372.002022-09-037766Actual
7884550.002022-12-047713Budget
5127280.002022-09-037746Budget
1632151.822023-07-0477511Actual
279811351.002024-07-037713Actual
21659846.002024-01-017763Actual
20094990.002023-11-037717Actual
3906241.002022-08-037726Actual
27687426.302024-06-0277611Actual
32923210.002024-11-027756Actual
19839518.002023-11-037765Actual
2927231.002022-07-047756Actual
7149686.002022-11-037765Actual
6903100.002022-11-037773Budget
31692519.002024-10-027716Actual
36183846.002025-02-017765Actual
330471216.002024-11-027767Actual
1949793.002022-06-037717Actual
13381079.002022-06-037714Actual
38541519.002025-04-037716Actual
185641411.002023-10-037713Actual
542189.002022-05-037726Actual
28696665.672024-07-0377111Actual
6250372.002022-10-037746Actual
7010550.002022-11-037764Budget
10260100.002023-02-017773Budget
2053420.972023-11-0377212Actual
1950850.002022-06-037717Budget
6155200.002022-10-037726Budget
22419197.572024-01-0177411Actual
9983380.002023-01-017728Budget
8541200.002022-12-047756Budget
16120751.102023-07-047728Actual
268311242.002024-06-027713Actual
11959430.002023-03-037766Actual
38859793.522025-04-037728Actual
8679720.002022-12-047717Actual
12037750.002023-03-037717Budget
17595950.002023-09-037763Actual
2451841.192024-03-0277112Actual
11853380.002023-03-037746Budget
34290802.612024-12-037768Actual
181541105.652023-09-037718Actual
24226751.102024-03-027728Actual
383551556.002025-04-037714Actual
6498686.002022-10-037767Actual
32210152.892024-10-0277511Actual
5639535.002022-10-037713Actual
3780684.002022-08-037765Actual
24535.002022-05-037713Actual
28393260.002024-07-037756Actual
7696955.642022-11-037718Actual
348201040.002025-01-017763Actual
23817620.002024-03-027715Actual
29850673.112024-08-0277111Actual
33727361.002024-12-037773Actual
36878100.762025-02-0177212Actual
15744547.002023-07-047765Actual
13538970.002023-05-037763Actual
22009318.002024-01-017746Actual
8350495.002022-12-047716Actual
27544698.642024-06-0277111Actual
9660200.002023-01-017756Budget
16861121.002023-08-037726Actual
32243484.812024-10-0277611Actual
5701280.002022-10-037763Budget
1850762.462023-09-0377612Actual
6577750.002022-10-037718Budget
15709644.002023-07-047715Actual
349401205.002025-01-017764Actual
7806422.302022-11-037768Actual
35443993.522025-01-017768Actual
1762450.002022-06-037746Actual
22279513.212024-01-017768Actual
20982449.002023-12-047736Actual
24881595.002024-04-027765Actual
10681550.002023-02-017736Budget
19220620.792023-10-037768Actual
1015280.002022-05-037728Budget
12981380.002023-04-037746Budget
2293274.002024-02-017726Actual
30884785.942024-09-027728Actual
25171818.002024-04-027767Actual
1339950.002022-06-037714Budget
22960490.002024-02-017736Actual
26145244.002024-05-027766Actual
10447650.002023-02-017715Budget
34021357.002024-12-037746Actual
4250630.002022-08-037767Actual
11900200.002023-03-037756Budget
85346.002022-05-037763Actual
36911620.982025-02-0177612Actual
371201094.002025-03-037763Actual
151121395.052023-06-037718Actual
1735344.382023-08-0377511Actual
25431140.122024-04-0277411Actual
38648266.002025-04-037756Actual
25850714.002024-05-027764Actual
10775215.002023-02-017756Actual
5173236.002022-09-037756Actual
10505686.002023-02-017765Actual
33133916.252024-11-027728Actual
4574280.002022-09-037763Budget
3454280.002022-08-037763Budget
1838249.702023-09-0377511Actual
270431145.002024-06-027715Actual
13167784.002023-04-037717Actual
31719146.002024-10-027726Actual
11567705.002023-03-037715Actual
8869380.002022-12-047728Budget
7558963.002022-11-037717Actual
37531446.002025-03-037766Actual
31478324.002024-10-027773Actual
21928344.002024-01-017716Actual
34079362.002024-12-037766Actual
4189741.002022-08-037717Actual
4575302.002022-09-037763Actual
19978246.002023-11-037746Actual
8351480.002022-12-047716Budget
29467144.002024-08-027726Actual
35847696.002025-01-0177213Actual
31031440.132024-09-0277311Actual
364731111.002025-02-017767Actual
212141560.202023-12-047718Actual
4249550.002022-08-037767Budget
1154545.002022-06-037713Actual
19360144.382023-10-0377411Actual
241981301.112024-03-027718Actual
3858527.002022-08-037716Actual
6107480.002022-10-037716Budget
1582970.002023-07-047726Actual
84380.002022-05-037763Budget
8271650.002022-12-047765Budget
145181209.002023-06-037713Actual
32156347.572024-10-0277311Actual
3859480.002022-08-037716Budget
12757540.002023-04-037765Actual
34611719.922024-12-0377612Actual
30171645.122024-08-0277213Actual
23910449.002024-03-027716Actual
91921000.002023-01-017714Budget
32956441.002024-11-027766Actual
27241204.002024-06-027756Actual
7479344.002022-11-037766Actual
30203696.002024-08-0277613Actual
32816504.002024-11-027716Actual
10183280.002023-02-017763Budget
14048866.002023-05-037767Actual
5826950.002022-10-037714Budget
22720798.002024-02-017714Actual
22755489.002024-02-017764Actual
6298222.002022-10-037756Actual
10044628.372023-01-017768Actual
12507162.002023-04-037773Actual
592550.002022-05-037736Budget
28341610.002024-07-037736Actual
231951166.252024-02-017718Actual
17807655.002023-09-037765Actual
23639858.002024-03-027763Actual
8447480.002022-12-047736Budget
341361652.002024-12-037717Actual
24788473.002024-04-027764Actual
14312149.702023-05-0377411Actual
4653200.002022-09-037773Budget
38062766.732025-03-0377612Actual
262041485.002024-05-027717Actual
16834432.002023-08-037716Actual
4190650.002022-08-037717Budget
27572231.612024-06-0277211Actual
4842650.002022-09-037715Budget
22246716.252024-01-017728Actual
38773910.002025-04-037767Actual
12038662.002023-03-037717Actual
30706389.002024-09-027766Actual
4903650.002022-09-037765Budget
34348799.712024-12-0377111Actual
34047280.002024-12-037756Actual
2892595.442024-07-0377212Actual
365931011.712025-02-017768Actual
16941193.002023-08-037756Actual
639380.002022-05-037746Budget
14822333.002023-06-037716Actual
543200.002022-05-037726Budget
28313139.002024-07-037726Actual
35409935.952025-01-017728Actual
23759562.002024-03-027764Actual
36322415.002025-02-017746Actual
31329696.002024-09-0277613Actual
20129691.002023-11-037767Actual
18950236.002023-10-037746Actual
2777389.062024-06-0277212Actual
88211011.712022-12-047718Actual
9389623.002023-01-017765Actual
10585480.002023-02-017716Budget
7228480.002022-11-037716Budget
21334226.302023-12-0477111Actual
8130550.002022-12-047764Budget
388311755.662025-04-037718Actual
29017488.982024-07-0377113Actual
26502190.122024-05-0277411Actual
29966493.322024-08-0277611Actual
7325527.002022-11-037736Actual
35762827.372025-01-0177612Actual
32871532.002024-11-027736Actual
297921002.612024-08-027768Actual
133091166.252023-04-037718Actual
12554950.002023-04-037714Actual
2603286.002024-05-027726Actual
7089650.002022-11-037715Budget
272550.002022-05-037764Budget
7745413.212022-11-037728Actual
4701950.002022-09-037714Budget
11053750.002023-02-017718Budget
21778501.002024-01-017764Actual
22337262.472024-01-0177111Actual
23343140.122024-02-0177211Actual
3255280.002022-07-047728Budget
35729201.832025-01-0177212Actual
331051928.392024-11-027718Actual
9006550.002023-01-017713Budget
195931471.002023-11-037713Actual
9469547.002023-01-017716Actual
15616684.002023-07-047714Actual
2457744.382024-03-0277612Actual
32393427.582024-10-0277113Actual
2833620.002022-07-047736Actual
6357322.002022-10-037766Actual
7805280.002022-11-037768Budget
7150650.002022-11-037765Budget
33225807.162024-11-0277111Actual
5638480.002022-10-037713Budget
129093.002022-06-037773Actual
19186826.852023-10-037728Actual
14609169.002023-06-037773Actual
20306345.452023-11-0377111Actual
9716372.002023-01-017766Actual
268661033.002024-06-027763Actual
18776614.002023-10-037715Actual
37418186.002025-03-037726Actual
34877377.002025-01-017773Actual
17920467.002023-09-037736Actual
13895293.002023-05-037746Actual
31150546.512024-09-0277112Actual
8398200.002022-12-047726Budget
2337324.002022-07-047763Actual
7945380.002022-12-047763Budget
25349302.892024-04-0277111Actual
21276614.732023-12-047768Actual
17299157.152023-08-0377311Actual
365312023.852025-02-017718Actual
1947820.972023-10-0377112Actual
338821105.002024-12-037765Actual
31799272.002024-10-027756Actual
19278302.892023-10-0377111Actual
3005297.572024-08-0277212Actual
17152534.422023-08-037728Actual
37828135.872025-03-0377211Actual
1425852.892023-05-0377211Actual
164128.002022-05-037773Actual
24754851.002024-04-027714Actual
11241608.002023-03-037713Actual
35198197.002025-01-017756Actual
6356380.002022-10-037766Budget
19924146.002023-11-037726Actual
38951719.922025-04-0377111Actual
110521240.502023-02-017718Actual
28959663.542024-07-0377612Actual
4762550.002022-09-037764Budget
3956480.002022-08-037736Budget
21242696.552023-12-047728Actual
27599452.902024-06-0277311Actual
11426950.002023-03-037714Budget
29878152.892024-08-0277211Actual
11101513.212023-02-017728Actual
32129275.232024-10-0277211Actual
9661123.832022-05-037718Actual
7885520.002022-12-047713Actual
32843151.002024-11-027726Actual
27891929.342024-06-0277213Actual
2089650.002022-06-037718Budget
6825380.002022-11-037763Budget
293471031.002024-08-027715Actual
7372450.002022-11-037746Actual
12366535.002023-04-037713Actual
12287513.212023-03-037768Actual
19712895.002023-11-037714Actual
24994382.002024-04-027736Actual
3392497.002022-08-037713Actual
236041468.002024-03-027713Actual
12226280.002023-03-037728Budget
10309950.002023-02-017714Budget
4002340.002022-08-037746Actual
206221431.002023-12-047713Actual
384481011.002025-04-037715Actual
22125960.002024-01-017717Actual
22365156.082024-01-0177211Actual
1716550.002022-06-037736Budget
9659159.002023-01-017756Actual
22160855.002024-01-017767Actual
3906079.482025-04-0377511Actual
326301641.002024-11-027714Actual
20954111.002023-12-047726Actual
35880696.002025-01-0177613Actual
6251280.002022-10-037746Budget
30352338.002024-09-027773Actual
18215802.612023-09-037768Actual
165281309.002023-08-037713Actual
9253763.002023-01-017764Actual
39180195.442025-04-0377212Actual
16620352.002023-08-037773Actual
2354747.572024-02-0177612Actual
292541733.002024-08-027714Actual
9795850.002023-01-017717Budget
27189561.002024-06-027736Actual
31212812.482024-09-0277612Actual
12617650.002023-04-037764Budget
30976625.242024-09-0277111Actual
1647137.992023-07-0477612Actual
330131499.002024-11-027717Actual
3642550.002022-08-037764Budget
11301280.002023-03-037763Budget
10729380.002023-02-017746Budget
12178750.002023-03-037718Budget
27806712.472024-06-0277612Actual
28518970.002024-07-037767Actual
15314197.572023-06-0377411Actual
28751411.412024-07-0377311Actual
263601022.312024-05-027768Actual
2658676.002022-07-047765Actual
1871358.002022-06-037766Actual
9516200.002023-01-017726Budget
12758550.002023-04-037765Budget
16915267.002023-08-037746Actual
2414140.002022-07-047773Actual
37391461.002025-03-037716Actual
2434597.572024-03-0277211Actual
7697650.002022-11-037718Budget
13625775.002023-05-037714Actual
2784127.002022-07-047726Actual
80701000.002022-12-047714Budget
1847437.992023-09-0377112Actual
32420734.602024-10-0277213Actual
2737380.002022-07-047716Budget
33546669.692024-11-0277213Actual
17714558.002023-09-037764Actual
24372139.062024-03-0277311Actual
8022100.002022-12-047773Budget
14929204.002023-06-037756Actual
16741772.002023-08-037715Actual
12616741.002023-04-037764Actual
1830148.632023-09-0377211Actual
1291100.002022-06-037773Budget
315061710.002024-10-027714Actual
11161380.002023-02-017768Budget
2336380.002022-07-047763Budget
26005260.002024-05-027716Actual
28073324.002024-07-037773Actual
285761861.722024-07-037718Actual
18096691.002023-09-037767Actual
38120506.522025-03-0377113Actual
25291661.702024-04-027768Actual
2880578.422024-07-0377511Actual
30673221.002024-09-027756Actual
29905422.042024-08-0277311Actual
26923361.002024-06-027773Actual
13229579.002023-04-037767Actual
337901177.002024-12-037764Actual
3127550.002022-07-047767Budget
5778200.002022-10-037773Budget
15054855.002023-06-037767Actual
825858.002022-05-037717Actual
20449196.512023-11-0377611Actual
377081157.162025-03-037728Actual
16648790.002023-08-037714Actual
29547232.002024-08-027756Actual
160921301.112023-07-047718Actual
15287135.872023-06-0377311Actual
1137890.002023-03-037773Actual
2198567.762022-06-037768Actual
1810200.002022-06-037756Budget
24259785.942024-03-027768Actual
3313380.002022-07-047768Budget
27486737.462024-06-027768Actual
35529306.082025-01-0177211Actual
5498634.432022-09-037728Actual
11489748.002023-03-037764Actual
20777562.002023-12-047764Actual
24726178.002024-04-027773Actual
22692342.002024-02-017773Actual
26741718.812024-05-0277213Actual
175601368.002023-09-037713Actual
8927384.422022-12-047768Actual
20415101.822023-11-0377511Actual
7478380.002022-11-037766Budget
10043280.002023-01-017768Budget
54501154.132022-09-037718Actual
4763662.002022-09-037764Actual
22905337.002024-02-017716Actual
18061940.002023-09-037717Actual
13869363.002023-05-037736Actual
5560492.002022-09-037768Actual
5886534.002022-10-037764Actual
376801814.752025-03-037718Actual
11379100.002023-03-037773Budget
5371507.002022-09-037767Actual
274241948.092024-06-027718Actual
36733326.302025-02-0177411Actual
23397197.572024-02-0177411Actual
36028272.002025-02-017773Actual
20869716.002023-12-047765Actual
886636.002022-05-037767Actual
318891591.002024-10-027717Actual
13418380.002023-04-037768Budget
34728669.692024-12-0377613Actual
19684396.002023-11-037773Actual
36706403.962025-02-0177311Actual
383901009.002025-04-037764Actual
13954323.002023-05-037766Actual
17387282.682023-08-0377611Actual
18273264.592023-09-0377111Actual
26327907.162024-05-027728Actual
16034900.002023-07-047767Actual
4329750.002022-08-037718Budget
8023127.002022-12-047773Actual
354650.002022-05-037715Budget
18182573.822023-09-037728Actual
2144347.572023-12-0477511Actual
28367375.002024-07-037746Actual
4328945.042022-08-037718Actual
4841720.002022-09-037715Actual
4515480.002022-09-037713Budget
35091405.002025-01-017716Actual
27274433.002024-06-027766Actual
14671515.002023-06-037764Actual
21121927.002023-12-047717Actual
39094517.792025-04-0377611Actual
325101559.002024-11-027713Actual
9517184.002023-01-017726Actual
11300360.002023-03-037763Actual
171241255.652023-08-037718Actual
2652936.932024-05-0277511Actual
1715474.002022-06-037736Actual
37446599.002025-03-037736Actual
35118183.002025-01-017726Actual
4983480.002022-09-037716Budget
3643611.002022-08-037764Actual
5700299.002022-10-037763Actual
35701445.452025-01-0177112Actual
12099650.002023-03-037767Budget
2987486.002022-07-047766Actual
26086242.002024-05-027746Actual
5174200.002022-09-037756Budget
1213392.002022-06-037763Actual
29440428.002024-08-027716Actual
114271049.002023-03-037714Actual
38000386.942025-03-0377112Actual
370851604.002025-03-037713Actual
304151216.002024-09-027764Actual
32009907.162024-10-027728Actual
18355157.152023-09-0377411Actual
1443018.842023-05-0377212Actual
307631323.002024-09-027717Actual
284831560.002024-07-037717Actual
17680821.002023-09-037714Actual
21034218.002023-12-047756Actual
33461750.772024-11-0277612Actual
17946222.002023-09-037746Actual
2554931.612024-04-0277112Actual
8601380.002022-12-047766Budget
372981337.002025-03-037715Actual
10682579.002023-02-017736Actual
2351535.872024-02-0177112Actual
16683495.002023-08-037764Actual
26563223.102024-05-0277611Actual
3065909.002022-07-047717Actual
2137280.002022-06-037728Budget
22847668.002024-02-017765Actual
2010674.002022-06-037767Actual
14013990.002023-05-037717Actual
2277480.002022-07-047713Budget
13597356.002023-05-037773Actual
25404148.632024-04-0277311Actual
26112161.002024-05-027756Actual
7557850.002022-11-037717Budget
36996645.122025-02-0177213Actual
13308750.002023-04-037718Budget
23223578.362024-02-017728Actual
2600650.002022-07-047715Budget
3314507.152022-07-047768Actual
23696189.002024-03-027773Actual
9856491.002023-01-017767Actual
5499380.002022-09-037728Budget
281351026.002024-07-037764Actual
5372550.002022-09-037767Budget
33967126.002024-12-037726Actual
4050200.002022-08-037756Budget
21389184.812023-12-0477311Actual
273311468.002024-06-027717Actual
18869306.002023-10-037716Actual
38622299.002025-04-037746Actual
12934550.002023-04-037736Budget
15531891.002023-07-047763Actual
23102945.002024-02-017717Actual
20037308.002023-11-037766Actual
26448136.932024-05-0277211Actual
16212332.682023-07-0477111Actual
8600438.002022-12-047766Actual
327581137.002024-11-027765Actual
241061004.002024-03-027717Actual
2662255.022024-05-0277112Actual
7420200.002022-11-037756Budget
24317249.702024-03-0277111Actual
36241536.002025-02-017716Actual
222181264.742024-01-017718Actual
12695769.002023-04-037715Actual
17972159.002023-09-037756Actual
3955435.002022-08-037736Actual
967650.002022-05-037718Budget
2736426.002022-07-047716Actual
11899159.002023-03-037756Actual
9007490.002023-01-017713Actual
10308910.002023-02-017714Actual
12980385.002023-04-037746Actual
32545824.002024-11-027763Actual
36296589.002025-02-017736Actual
24140777.002024-03-027767Actual
26060357.002024-05-027736Actual
1930644.382023-10-0377211Actual
23724842.002024-03-027714Actual
31297581.962024-09-0277213Actual
2496671.002024-04-027726Actual
291341431.002024-08-027713Actual
32301435.872024-10-0277112Actual
4514490.002022-09-037713Actual
23852565.002024-03-027765Actual
25945788.002024-05-027765Actual
19804809.002023-11-037715Actual
31092517.792024-09-0277611Actual
34457148.632024-12-0377511Actual
39033493.322025-04-0377411Actual
685243.002022-05-037756Actual
2121009.002022-05-037714Actual
15140540.492023-06-037728Actual
12506100.002023-04-037773Budget
27864348.632024-06-0277113Actual
36381347.002025-02-017766Actual
30024479.492024-08-0277112Actual
216251184.002024-01-017713Actual
37177317.002025-03-037773Actual
15174696.552023-06-037768Actual
1641337.992023-07-0477112Actual
18416188.002023-09-0377611Actual
269511749.002024-06-027714Actual
744380.002022-05-037766Budget
10974756.002023-02-017767Actual
315991337.002024-10-027715Actual
11756200.002023-03-037726Budget
9332650.002023-01-017715Budget
1750359.272023-08-0377612Actual
23315264.592024-02-0177111Actual
27924966.182024-06-0277613Actual
33578901.272024-11-0277613Actual
29169954.002024-08-027763Actual
31178211.402024-09-0277212Actual
342571102.622024-12-037728Actual
319231080.002024-10-027767Actual
29932359.282024-08-0277411Actual
258151145.002024-05-027714Actual
914494.002023-01-017773Actual
1624049.702023-07-0477211Actual
39214789.072025-04-0377612Actual
2197380.002022-06-037768Budget
21955121.002024-01-017726Actual
302601470.002024-09-027713Actual
33341532.682024-11-0277611Actual
18328144.382023-09-0377311Actual
11805620.002023-03-037736Actual
32061102.622022-07-047718Actual
8680850.002022-12-047717Budget
8741636.002022-12-047767Actual
9855550.002023-01-017767Budget
25491240.132024-04-0277611Actual
18924370.002023-10-037736Actual
33519441.612024-11-0277113Actual
23012229.002024-02-017756Actual
30144348.632024-08-0277113Actual
349981178.002025-01-017715Actual
28016983.002024-07-037763Actual
5126313.002022-09-037746Actual
3790979.482025-03-0377511Actual
29521336.002024-08-027746Actual
34403416.722024-12-0377311Actual
25480.002022-05-037713Budget
20248892.012023-11-037768Actual
23257723.822024-02-017768Actual
12836468.002023-04-037716Actual
1478650.002022-06-037715Budget
201871405.652023-11-037718Actual
19333105.022023-10-0377311Actual
16294177.362023-07-0477411Actual
12885170.002023-04-037726Actual
38979308.212025-04-0377211Actual

Generated 2025-06-03 00:56:31.911 UTC