[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532024-01-0177612Actual
16212332.682023-07-0477111Actual
639380.002022-05-037746Budget
69501039.002022-11-037714Actual
7697650.002022-11-037718Budget
18896154.002023-10-037726Actual
1950519.912023-10-0377212Actual
12179982.922023-03-037718Actual
36792493.322025-02-0177611Actual
4763662.002022-09-037764Actual
16834432.002023-08-037716Actual
2451841.192024-03-0277112Actual
18215802.612023-09-037768Actual
10681550.002023-02-017736Budget
269511749.002024-06-027714Actual
281351026.002024-07-037764Actual
34348799.712024-12-0377111Actual
12227425.332023-03-037728Actual
8131636.002022-12-047764Actual
20037308.002023-11-037766Actual
11567705.002023-03-037715Actual
30171645.122024-08-0277213Actual
494426.002022-05-037716Actual
2520550.002022-07-047764Budget
12366535.002023-04-037713Actual
15232309.282023-06-0377111Actual
6154220.002022-10-037726Actual
1847437.992023-09-0377112Actual
8022100.002022-12-047773Budget
11806550.002023-03-037736Budget
14013990.002023-05-037717Actual
18599858.002023-10-037763Actual
8928280.002022-12-047768Budget
31692519.002024-10-027716Actual
27544698.642024-06-0277111Actual
25257661.702024-04-027728Actual
1938795.442023-10-0377511Actual
18004363.002023-09-037766Actual
32602365.002024-11-027773Actual
16974320.002023-08-037766Actual
2557618.842024-04-0277212Actual
1137890.002023-03-037773Actual
27891929.342024-06-0277213Actual
37177317.002025-03-037773Actual
11757248.002023-03-037726Actual
3254422.302022-07-047728Actual
18776614.002023-10-037715Actual
5638480.002022-10-037713Budget
6297200.002022-10-037756Budget
20881037.462022-06-037718Actual
80701000.002022-12-047714Budget
36651784.822025-02-0177111Actual
4329750.002022-08-037718Budget
14877449.002023-06-037736Actual
10682579.002023-02-017736Actual
7010550.002022-11-037764Budget
1446157.142023-05-0377612Actual
22125960.002024-01-017717Actual
34611719.922024-12-0377612Actual
38062766.732025-03-0377612Actual
12758550.002023-04-037765Budget
10043280.002023-01-017768Budget
1644020.972023-07-0477212Actual
31747510.002024-10-027736Actual
36322415.002025-02-017746Actual
23343140.122024-02-0177211Actual
12428280.002023-04-037763Budget
33727361.002024-12-037773Actual
38622299.002025-04-037746Actual
638344.002022-05-037746Actual
12288380.002023-03-037768Budget
3858527.002022-08-037716Actual
372401166.002025-03-037764Actual
22246716.252024-01-017728Actual
185641411.002023-10-037713Actual
84380.002022-05-037763Budget
16267134.802023-07-0477311Actual
28073324.002024-07-037773Actual
29672972.002024-08-027767Actual
315061710.002024-10-027714Actual
19746468.002023-11-037764Actual
213950.002022-05-037714Budget
12287513.212023-03-037768Actual
360561863.002025-02-017714Actual
15140540.492023-06-037728Actual
2736426.002022-07-047716Actual
36268136.002025-02-017726Actual
1762450.002022-06-037746Actual
15909245.002023-07-047756Actual
35762827.372025-01-0177612Actual
5499380.002022-09-037728Budget
24399184.812024-03-0277411Actual
14170716.252023-05-037768Actual
20982449.002023-12-047736Actual
4515480.002022-09-037713Budget
21744794.002024-01-017714Actual
29017488.982024-07-0377113Actual
12934550.002023-04-037736Budget
24939333.002024-04-027716Actual
3314507.152022-07-047768Actual
26420351.832024-05-0277111Actual
17946222.002023-09-037746Actual
251361069.002024-04-027717Actual
4982430.002022-09-037716Actual
37531446.002025-03-037766Actual
133091166.252023-04-037718Actual
262991832.932024-05-027718Actual
38979308.212025-04-0377211Actual
31478324.002024-10-027773Actual
10447650.002023-02-017715Budget
20927361.002023-12-047716Actual
33578901.272024-11-0277613Actual
19804809.002023-11-037715Actual
28839479.492024-07-0377611Actual
11100280.002023-02-017728Budget
33995536.002024-12-037736Actual
35583377.362025-01-0177411Actual
11853380.002023-03-037746Budget
20657826.002023-12-047763Actual
382351381.002025-04-037713Actual
7806422.302022-11-037768Actual
2414140.002022-07-047773Actual
13921222.002023-05-037756Actual
11162502.612023-02-017768Actual
388931025.342025-04-037768Actual
11900200.002023-03-037756Budget
9145100.002023-01-017773Budget
15883246.002023-07-047746Actual
6903100.002022-11-037773Budget
21034218.002023-12-047756Actual
37418186.002025-03-037726Actual
2351535.872024-02-0177112Actual
38028105.022025-03-0377212Actual
17186661.702023-08-037768Actual
330131499.002024-11-027717Actual
273604.002022-05-037764Actual
164128.002022-05-037773Actual
20415101.822023-11-0377511Actual
6685380.002022-10-037768Budget
2833620.002022-07-047736Actual
4376688.972022-08-037728Actual
39332743.372025-04-0377613Actual
302601470.002024-09-027713Actual
26502190.122024-05-0277411Actual
25491240.132024-04-0277611Actual
1014496.542022-05-037728Actual
32210152.892024-10-0277511Actual
4653200.002022-09-037773Budget
8351480.002022-12-047716Budget
9855550.002023-01-017767Budget
38120506.522025-03-0377113Actual
11708480.002023-03-037716Budget
5371507.002022-09-037767Actual
3561076.292025-01-0177511Actual
29850673.112024-08-0277111Actual
9006550.002023-01-017713Budget
35847696.002025-01-0177213Actual
27215366.002024-06-027746Actual
2652936.932024-05-0277511Actual
14345175.232023-05-0377611Actual
14929204.002023-06-037756Actual
27806712.472024-06-0277612Actual
212141560.202023-12-047718Actual
18869306.002023-10-037716Actual
7618550.002022-11-037767Budget
7617741.002022-11-037767Actual
39033493.322025-04-0377411Actual
885550.002022-05-037767Budget
27274433.002024-06-027766Actual
10585480.002023-02-017716Budget
3533200.002022-08-037773Budget
2056561.402023-11-0377612Actual
9331705.002023-01-017715Actual
14671515.002023-06-037764Actual
2881380.002022-07-047746Budget
28313139.002024-07-037726Actual
1930644.382023-10-0377211Actual
26774664.422024-05-0277613Actual
9252550.002023-01-017764Budget
38541519.002025-04-037716Actual
10044628.372023-01-017768Actual
35172302.002025-01-017746Actual
20388175.232023-11-0377411Actual
4110380.002022-08-037766Budget
16861121.002023-08-037726Actual
30593193.002024-09-027726Actual
16776689.002023-08-037765Actual
231951166.252024-02-017718Actual
1715474.002022-06-037736Actual
13088389.002023-04-037766Actual
23397197.572024-02-0177411Actual
10914855.002023-02-017717Actual
1539550.002022-06-037765Budget
35556377.362025-01-0177311Actual
7479344.002022-11-037766Actual
33461750.772024-11-0277612Actual
31832374.002024-10-027766Actual
4050200.002022-08-037756Budget
3005297.572024-08-0277212Actual
9389623.002023-01-017765Actual
35091405.002025-01-017716Actual
10261134.002023-02-017773Actual
13538970.002023-05-037763Actual
32843151.002024-11-027726Actual
9517184.002023-01-017726Actual
384481011.002025-04-037715Actual
13841116.002023-05-037726Actual
36878100.762025-02-0177212Actual
29226372.002024-08-027773Actual
1073380.002022-05-037768Budget
9612295.002023-01-017746Actual
262391134.002024-05-027767Actual
33546669.692024-11-0277213Actual
2600650.002022-07-047715Budget
5126313.002022-09-037746Actual
12178750.002023-03-037718Budget
35729201.832025-01-0177212Actual
5779182.002022-10-037773Actual
967650.002022-05-037718Budget
2197380.002022-06-037768Budget
33670935.002024-12-037763Actual
22635900.002024-02-017763Actual
2354747.572024-02-0177612Actual
303801556.002024-09-027714Actual
5559380.002022-09-037768Budget
9982669.282023-01-017728Actual
9565480.002023-01-017736Budget
9660200.002023-01-017756Budget
28778351.832024-07-0377411Actual
365931011.712025-02-017768Actual
337901177.002024-12-037764Actual
33341532.682024-11-0277611Actual
18718527.002023-10-037764Actual
342291631.412024-12-037718Actual
36911620.982025-02-0177612Actual
19924146.002023-11-037726Actual
1647137.992023-07-0477612Actual
12695769.002023-04-037715Actual
6624380.002022-10-037728Budget
38483958.002025-04-037765Actual
1735344.382023-08-0377511Actual
241061004.002024-03-027717Actual
21477194.382023-12-0477611Actual
543200.002022-05-037726Budget
20215851.102023-11-037728Actual
1716550.002022-06-037736Budget
34430396.512024-12-0377411Actual
8600438.002022-12-047766Actual
34549527.362024-12-0377112Actual
2521518.002022-07-047764Actual
18328144.382023-09-0377311Actual
284831560.002024-07-037717Actual
337551522.002024-12-037714Actual
7805280.002022-11-037768Budget
22755489.002024-02-017764Actual
236041468.002024-03-027713Actual
10775215.002023-02-017756Actual
1543955.022023-06-0377612Actual
27626400.772024-06-0277411Actual
33253328.422024-11-0277211Actual
2785200.002022-07-047726Budget
5451750.002022-09-037718Budget
23137927.002024-02-017767Actual
1618449.002022-06-037716Actual
29077581.962024-07-0377613Actual
37446599.002025-03-037736Actual
5079480.002022-09-037736Budget
1763380.002022-06-037746Budget
4514490.002022-09-037713Actual
30086643.322024-08-0277612Actual
135031458.002023-05-037713Actual
27687426.302024-06-0277611Actual
9659159.002023-01-017756Actual
11852351.002023-03-037746Actual
2880382.002022-07-047746Actual
145181209.002023-06-037713Actual
1540630.552023-06-0377112Actual
36969587.232025-02-0177113Actual
1666161.002022-06-037726Actual
12933550.002023-04-037736Actual
542189.002022-05-037726Actual
20004150.002023-11-037756Actual
13308750.002023-04-037718Budget
2603286.002024-05-027726Actual
413550.002022-05-037765Budget
114271049.002023-03-037714Actual
268661033.002024-06-027763Actual
2927231.002022-07-047756Actual
35198197.002025-01-017756Actual
12100573.002023-03-037767Actual
15531891.002023-07-047763Actual
22279513.212024-01-017768Actual
3642550.002022-08-037764Budget
8399236.002022-12-047726Actual
17892116.002023-09-037726Actual
11958380.002023-03-037766Budget
31773302.002024-10-027746Actual
5173236.002022-09-037756Actual
37472333.002025-03-037746Actual
10729380.002023-02-017746Budget
5030170.002022-09-037726Actual
37828135.872025-03-0377211Actual
34376141.192024-12-0377211Actual
8398200.002022-12-047726Budget
14903209.002023-06-037746Actual
39152469.922025-04-0377112Actual
4002340.002022-08-037746Actual
165100.002022-05-037773Budget
22986204.002024-02-017746Actual
1747220.972023-08-0377212Actual
4842650.002022-09-037715Budget
38596543.002025-04-037736Actual
262041485.002024-05-027717Actual
54501154.132022-09-037718Actual
6357322.002022-10-037766Actual
291341431.002024-08-027713Actual
38951719.922025-04-0377111Actual
272550.002022-05-037764Budget
31541940.002024-10-027764Actual
23696189.002024-03-027773Actual
11709515.002023-03-037716Actual
11379100.002023-03-037773Budget
22960490.002024-02-017736Actual
31421860.002024-10-027763Actual
273661111.002024-06-027767Actual
37391461.002025-03-037716Actual
38270938.002025-04-037763Actual
2537749.702024-04-0277211Actual
360901240.002025-02-017764Actual
160921301.112023-07-047718Actual
241981301.112024-03-027718Actual
110521240.502023-02-017718Actual
2337324.002022-07-047763Actual
376801814.752025-03-037718Actual
2665657.142024-05-0277612Actual
744380.002022-05-037766Budget
383551556.002025-04-037714Actual
327581137.002024-11-027765Actual
29382948.002024-08-027765Actual
2777389.062024-06-0277212Actual
216251184.002024-01-017713Actual
23457288.002024-02-0177611Actual
29440428.002024-08-027716Actual
4701950.002022-09-037714Budget
7885520.002022-12-047713Actual
4328945.042022-08-037718Actual
370851604.002025-03-037713Actual
22720798.002024-02-017714Actual
274521037.462024-06-027728Actual
10182312.002023-02-017763Actual
2009550.002022-06-037767Budget
2880578.422024-07-0377511Actual
13028200.002023-04-037756Budget
2545895.442024-04-0277511Actual
16889499.002023-08-037736Actual
32897364.002024-11-027746Actual
7149686.002022-11-037765Actual
9193891.002023-01-017714Actual
2144347.572023-12-0477511Actual
37498274.002025-03-037756Actual
36996645.122025-02-0177213Actual
12367550.002023-04-037713Budget
18273264.592023-09-0377111Actual
12506100.002023-04-037773Budget
6825380.002022-11-037763Budget
30647312.002024-09-027746Actual
26741718.812024-05-0277213Actual
6298222.002022-10-037756Actual
2442649.702024-03-0277511Actual
4574280.002022-09-037763Budget
13597356.002023-05-037773Actual
23045333.002024-02-017766Actual
364381621.002025-02-017717Actual
10448792.002023-02-017715Actual
16915267.002023-08-037746Actual
326651058.002024-11-027764Actual
2276530.002022-07-047713Actual
4049213.002022-08-037756Actual
22337262.472024-01-0177111Actual
1540507.002022-06-037765Actual
27572231.612024-06-0277211Actual
6204562.002022-10-037736Actual
25945788.002024-05-027765Actual
2434597.572024-03-0277211Actual
36381347.002025-02-017766Actual
24621079.002022-07-047714Actual
39094517.792025-04-0377611Actual
69511000.002022-11-037714Budget
28426407.002024-07-037766Actual
30621473.002024-09-027736Actual
11301280.002023-03-037763Budget
2053420.972023-11-0377212Actual
21836757.002024-01-017715Actual
35146566.002025-01-017736Actual
10913750.002023-02-017717Budget
21659846.002024-01-017763Actual
353691.002022-05-037715Actual
349401205.002025-01-017764Actual
307981004.002024-09-027767Actual
3956480.002022-08-037736Budget
279811351.002024-07-037713Actual
17807655.002023-09-037765Actual
37882408.212025-03-0377411Actual
13417634.432023-04-037768Actual
9067380.002023-01-017763Budget
32871532.002024-11-027736Actual
1809177.002022-06-037756Actual
18811729.002023-10-037765Actual
14637714.002023-06-037714Actual
5639535.002022-10-037713Actual
24259785.942024-03-027768Actual
10183280.002023-02-017763Budget
7372450.002022-11-037746Actual
252291351.112024-04-027718Actual
13356280.002023-04-037728Budget
31329696.002024-09-0277613Actual
13869363.002023-05-037736Actual
22392201.832024-01-0177311Actual
20361101.822023-11-0377311Actual
3393480.002022-08-037713Budget
13754578.002023-05-037765Actual
1477793.002022-06-037715Actual
5174200.002022-09-037756Budget
18950236.002023-10-037746Actual
2277480.002022-07-047713Budget
9661123.832022-05-037718Actual
26005260.002024-05-027716Actual
26112161.002024-05-027756Actual
22035144.002024-01-017756Actual
319231080.002024-10-027767Actual
9390650.002023-01-017765Budget
1624049.702023-07-0477211Actual
36183846.002025-02-017765Actual
20449196.512023-11-0377611Actual
34877377.002025-01-017773Actual
28518970.002024-07-037767Actual
8023127.002022-12-047773Actual
10505686.002023-02-017765Actual
9934650.002023-01-017718Budget
21008302.002023-12-047746Actual
24017224.002024-03-027756Actual
28016983.002024-07-037763Actual
18656176.002023-10-037773Actual
10308910.002023-02-017714Actual
25291661.702024-04-027768Actual
191581514.752023-10-037718Actual
1838249.702023-09-0377511Actual
21064309.002023-12-047766Actual
5965734.002022-10-037715Actual
2010674.002022-06-037767Actual
29467144.002024-08-027726Actual
336351517.002024-12-037713Actual
12554950.002023-04-037714Actual
2137280.002022-06-037728Budget
7745413.212022-11-037728Actual
3580970.002022-08-037714Actual
6497550.002022-10-037767Budget
17714558.002023-09-037764Actual
31092517.792024-09-0277611Actual
3722650.002022-08-037715Budget
29905422.042024-08-0277311Actual
15287135.872023-06-0377311Actual
263601022.312024-05-027768Actual
4435380.002022-08-037768Budget
25728869.002024-05-027763Actual
15802359.002023-07-047716Actual
2415100.002022-07-047773Budget
8495379.002022-12-047746Actual
8680850.002022-12-047717Budget
2784127.002022-07-047726Actual
1154545.002022-06-037713Actual
6686573.822022-10-037768Actual
1155480.002022-06-037713Budget
7744380.002022-11-037728Budget
25079378.002024-04-027766Actual
23852565.002024-03-027765Actual
10834389.002023-02-017766Actual
21870502.002024-01-017765Actual
34047280.002024-12-037756Actual
320431058.682024-10-027768Actual
23102945.002024-02-017717Actual
14552999.002023-06-037763Actual
12837480.002023-04-037716Budget
11899159.002023-03-037756Actual
15942281.002023-07-047766Actual
7276200.002022-11-037726Budget
17595950.002023-09-037763Actual
27076810.002024-06-027765Actual
25787264.002024-05-027773Actual
5887550.002022-10-037764Budget
7558963.002022-11-037717Actual
7277255.002022-11-037726Actual
26714301.262024-05-0277113Actual
29580464.002024-08-027766Actual
24140777.002024-03-027767Actual
1750359.272023-08-0377612Actual
17244230.552023-08-0377111Actual
35443993.522025-01-017768Actual
326301641.002024-11-027714Actual
14285203.952023-05-0377311Actual
7326480.002022-11-037736Budget
2658676.002022-07-047765Actual
28393260.002024-07-037756Actual
2136578.362022-06-037728Actual
10260100.002023-02-017773Budget
170311004.002023-08-037717Actual
3907200.002022-08-037726Budget
6902126.002022-11-037773Actual
150191155.002023-06-037717Actual
14230262.472023-05-0377111Actual
1950850.002022-06-037717Budget
31212812.482024-09-0277612Actual
18096691.002023-09-037767Actual
4904579.002022-09-037765Actual
85346.002022-05-037763Actual
1526048.632023-06-0377211Actual
4249550.002022-08-037767Budget
8542304.002022-12-047756Actual
37942575.242025-03-0377611Actual
256931310.002024-05-027713Actual
13814389.002023-05-037716Actual
2393778.002024-03-027726Actual
38859793.522025-04-037728Actual
30144348.632024-08-0277113Actual
3342790.122024-11-0277212Actual
1641337.992023-07-0477112Actual
33967126.002024-12-037726Actual
1582970.002023-07-047726Actual
8869380.002022-12-047728Budget
27599452.902024-06-0277311Actual
14729728.002023-06-037715Actual
31150546.512024-09-0277112Actual
6824331.002022-11-037763Actual
30706389.002024-09-027766Actual
3255280.002022-07-047728Budget
6250372.002022-10-037746Actual
33307275.232024-11-0277411Actual
5232380.002022-09-037766Budget
30295869.002024-09-027763Actual
11489748.002023-03-037764Actual
2342450.762024-02-0177511Actual
3066850.002022-07-047717Budget
9795850.002023-01-017717Budget
34696581.962024-12-0377213Actual
14609169.002023-06-037773Actual
8448562.002022-12-047736Actual
19897320.002023-11-037716Actual
2121009.002022-05-037714Actual
26448136.932024-05-0277211Actual
16941193.002023-08-037756Actual
3780684.002022-08-037765Actual
9717380.002023-01-017766Budget
12980385.002023-04-037746Actual
14048866.002023-05-037767Actual
4841720.002022-09-037715Actual
3207650.002022-07-047718Budget
32183340.132024-10-0277411Actual
195931471.002023-11-037713Actual
25171818.002024-04-027767Actual
1074492.002022-05-037768Actual
3859480.002022-08-037716Budget
1443018.842023-05-0377212Actual
34290802.612024-12-037768Actual
11568650.002023-03-037715Budget
30024479.492024-08-0277112Actual
2293274.002024-02-017726Actual
23639858.002024-03-027763Actual
3454280.002022-08-037763Budget
6436810.002022-10-037717Actual
307631323.002024-09-027717Actual
16154802.612023-07-047768Actual
2834550.002022-07-047736Budget
375881353.002025-03-037717Actual
22160855.002024-01-017767Actual
25046154.002024-04-027756Actual
1870380.002022-06-037766Budget
361481288.002025-02-017715Actual
8209650.002022-12-047715Budget
19333105.022023-10-0377311Actual
1440331.612023-05-0377112Actual
1213392.002022-06-037763Actual
165281309.002023-08-037713Actual
21955121.002024-01-017726Actual
331671014.742024-11-027768Actual
15588272.002023-07-047773Actual
28724209.272024-07-0377211Actual
32129275.232024-10-0277211Actual
28286556.002024-07-037716Actual
13719757.002023-05-037715Actual
12429337.002023-04-037763Actual
38681459.002025-04-037766Actual
13027281.002023-04-037756Actual
171241255.652023-08-037718Actual
20306345.452023-11-0377111Actual
21276614.732023-12-047768Actual
6106410.002022-10-037716Actual
4003280.002022-08-037746Budget
4111463.002022-08-037766Actual
414667.002022-05-037765Actual
8742550.002022-12-047767Budget
28604982.922024-07-037728Actual
27864348.632024-06-0277113Actual
21334226.302023-12-0477111Actual
26923361.002024-06-027773Actual
383901009.002025-04-037764Actual
12617650.002023-04-037764Budget
27189561.002024-06-027736Actual
4903650.002022-09-037765Budget
341711039.002024-12-037767Actual
5031200.002022-09-037726Budget
5560492.002022-09-037768Actual
24754851.002024-04-027714Actual
39214789.072025-04-0377612Actual
35231428.002025-01-017766Actual
17972159.002023-09-037756Actual
47001058.002022-09-037714Actual
15857375.002023-07-047736Actual
22068370.002024-01-017766Actual
36760148.632025-02-0177511Actual
38147681.972025-03-0377213Actual
292541733.002024-08-027714Actual
39006317.792025-04-0377311Actual
38000386.942025-03-0377112Actual
10122550.002023-02-017713Budget
32101615.662024-10-0277111Actual
14962293.002023-06-037766Actual
16648790.002023-08-037714Actual
1212380.002022-06-037763Budget
21156792.002023-12-047767Actual
20742802.002023-12-047714Actual
2657550.002022-07-047765Budget
373331031.002025-03-037765Actual
14822333.002023-06-037716Actual
19100918.002023-10-037767Actual
2457744.382024-03-0277612Actual
7089650.002022-11-037715Budget
37800580.562025-03-0377111Actual
8820650.002022-12-047718Budget
364731111.002025-02-017767Actual
5701280.002022-10-037763Budget
12757540.002023-04-037765Actual
22419197.572024-01-0177411Actual
28959663.542024-07-0377612Actual
10973650.002023-02-017767Budget
175601368.002023-09-037713Actual
15348262.472023-06-0377611Actual
2156844.382023-12-0477612Actual
12099650.002023-03-037767Budget
15616684.002023-07-047714Actual
2033486.932023-11-0377211Actual
2987486.002022-07-047766Actual
11756200.002023-03-037726Budget
914494.002023-01-017773Actual
19712895.002023-11-037714Actual
32393427.582024-10-0277113Actual
7945380.002022-12-047763Budget
17326180.552023-08-0377411Actual
1339950.002022-06-037714Budget
5886534.002022-10-037764Actual
5498634.432022-09-037728Actual
9613380.002023-01-017746Budget
4652184.002022-09-037773Actual
17272106.082023-08-0377211Actual
24535.002022-05-037713Actual
290441024.082024-07-0377213Actual
2463950.002022-07-047714Budget
3392497.002022-08-037713Actual
34021357.002024-12-037746Actual
9796927.002023-01-017717Actual
25480.002022-05-037713Budget
8741636.002022-12-047767Actual
19978246.002023-11-037746Actual
35033873.002025-01-017765Actual
4436620.792022-08-037768Actual
17152534.422023-08-037728Actual
8541200.002022-12-047756Budget
25349302.892024-04-0277111Actual
6577750.002022-10-037718Budget
14136601.092023-05-037728Actual
9856491.002023-01-017767Actual
26563223.102024-05-0277611Actual
31719146.002024-10-027726Actual
1947820.972023-10-0377112Actual
353231111.002025-01-017767Actual
18976137.002023-10-037756Actual
3128617.002022-07-047767Actual
32816504.002024-11-027716Actual
36706403.962025-02-0177311Actual
31799272.002024-10-027756Actual
32156347.572024-10-0277311Actual
9716372.002023-01-017766Actual
1667200.002022-06-037726Budget
4762550.002022-09-037764Budget
8272630.002022-12-047765Actual
22009318.002024-01-017746Actual
23724842.002024-03-027714Actual
6765550.002022-11-037713Budget
33519441.612024-11-0277113Actual
9066349.002023-01-017763Actual
19684396.002023-11-037773Actual
2454511.402024-03-0277212Actual
886636.002022-05-037767Actual
5312650.002022-09-037717Budget
296371667.002024-08-027717Actual
7325527.002022-11-037736Actual
9007490.002023-01-017713Actual
7373380.002022-11-037746Budget
5311655.002022-09-037717Actual
11240550.002023-03-037713Budget
281931053.002024-07-037715Actual
23910449.002024-03-027716Actual
1953648.632023-10-0377612Actual
36733326.302025-02-0177411Actual
11101513.212023-02-017728Actual
4250630.002022-08-037767Actual
7944353.002022-12-047763Actual
292891009.002024-08-027764Actual
308562229.912024-09-027718Actual
9332650.002023-01-017715Budget
309181146.562024-09-027768Actual
825858.002022-05-037717Actual
297921002.612024-08-027768Actual
21716185.002024-01-017773Actual
15314197.572023-06-0377411Actual
23817620.002024-03-027715Actual
16355201.832023-07-0477611Actual
7150650.002022-11-037765Budget
14312149.702023-05-0377411Actual
17680821.002023-09-037714Actual
33133916.252024-11-027728Actual
17652189.002023-09-037773Actual
25404148.632024-04-0277311Actual
23991272.002024-03-027746Actual
36850379.492025-02-0177112Actual
34728669.692024-12-0377613Actual
10368650.002023-02-017764Budget
2662255.022024-05-0277112Actual
2986380.002022-07-047766Budget
3906241.002022-08-037726Actual
30352338.002024-09-027773Actual
2560843.312024-04-0277612Actual
21983440.002024-01-017736Actual
17066727.002023-08-037767Actual
15054855.002023-06-037767Actual
16620352.002023-08-037773Actual
32301435.872024-10-0277112Actual
24994382.002024-04-027736Actual
19278302.892023-10-0377111Actual
22813690.002024-02-017715Actual
27924966.182024-06-0277613Actual
226001350.002024-02-017713Actual
377081157.162025-03-037728Actual
24317249.702024-03-0277111Actual
32009907.162024-10-027728Actual
7228480.002022-11-037716Budget
33280269.912024-11-0277311Actual
7557850.002022-11-037717Budget
293471031.002024-08-027715Actual
21362152.892023-12-0477211Actual
24788473.002024-04-027764Actual
12884200.002023-04-037726Budget
16563873.002023-08-037763Actual
313861574.002024-10-027713Actual
36559875.342025-02-017728Actual
26060357.002024-05-027736Actual
5778200.002022-10-037773Budget
12037750.002023-03-037717Budget
3955435.002022-08-037736Actual

Generated 2025-06-02 21:06:02.070 UTC