[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19008323.002023-10-037766Actual
4376688.972022-08-037728Actual
24994382.002024-04-027736Actual
17772589.002023-09-037715Actual
36559875.342025-02-017728Actual
32335580.562024-10-0277612Actual
5700299.002022-10-037763Actual
18061940.002023-09-037717Actual
414667.002022-05-037765Actual
31031440.132024-09-0277311Actual
23343140.122024-02-0177211Actual
33727361.002024-12-037773Actual
13167784.002023-04-037717Actual
35729201.832025-01-0177212Actual
9193891.002023-01-017714Actual
6297200.002022-10-037756Budget
9983380.002023-01-017728Budget
12226280.002023-03-037728Budget
13229579.002023-04-037767Actual
337551522.002024-12-037714Actual
8272630.002022-12-047765Actual
28778351.832024-07-0377411Actual
30566446.002024-09-027716Actual
23045333.002024-02-017766Actual
1735344.382023-08-0377511Actual
2254363.532024-01-0177612Actual
28073324.002024-07-037773Actual
2987486.002022-07-047766Actual
33670935.002024-12-037763Actual
319811928.392024-10-027718Actual
12506100.002023-04-037773Budget
15942281.002023-07-047766Actual
16212332.682023-07-0477111Actual
38483958.002025-04-037765Actual
1666161.002022-06-037726Actual
12836468.002023-04-037716Actual
9067380.002023-01-017763Budget
26060357.002024-05-027736Actual
542189.002022-05-037726Actual
12555950.002023-04-037714Budget
3858527.002022-08-037716Actual
262391134.002024-05-027767Actual
2351535.872024-02-0177112Actual
20129691.002023-11-037767Actual
372401166.002025-03-037764Actual
2880578.422024-07-0377511Actual
32420734.602024-10-0277213Actual
17972159.002023-09-037756Actual
1526048.632023-06-0377211Actual
373331031.002025-03-037765Actual
967650.002022-05-037718Budget
2277480.002022-07-047713Budget
29547232.002024-08-027756Actual
2737380.002022-07-047716Budget
7884550.002022-12-047713Budget
1399594.002022-06-037764Actual
19220620.792023-10-037768Actual
5886534.002022-10-037764Actual
1953648.632023-10-0377612Actual
24788473.002024-04-027764Actual
2496671.002024-04-027726Actual
33225807.162024-11-0277111Actual
11958380.002023-03-037766Budget
5371507.002022-09-037767Actual
22692342.002024-02-017773Actual
1478650.002022-06-037715Budget
206221431.002023-12-047713Actual
1762450.002022-06-037746Actual
2393778.002024-03-027726Actual
25291661.702024-04-027768Actual
31212812.482024-09-0277612Actual
8022100.002022-12-047773Budget
24726178.002024-04-027773Actual
29672972.002024-08-027767Actual
171241255.652023-08-037718Actual
11161380.002023-02-017768Budget
10835380.002023-02-017766Budget
30024479.492024-08-0277112Actual
5312650.002022-09-037717Budget
28959663.542024-07-0377612Actual
181541105.652023-09-037718Actual
27544698.642024-06-0277111Actual
3127550.002022-07-047767Budget
17652189.002023-09-037773Actual
7479344.002022-11-037766Actual
1155480.002022-06-037713Budget
22246716.252024-01-017728Actual
12758550.002023-04-037765Budget
236041468.002024-03-027713Actual
29966493.322024-08-0277611Actual
5080495.002022-09-037736Actual
1425852.892023-05-0377211Actual
18924370.002023-10-037736Actual
24939333.002024-04-027716Actual
31692519.002024-10-027716Actual
6825380.002022-11-037763Budget
12837480.002023-04-037716Budget
2337324.002022-07-047763Actual
26448136.932024-05-0277211Actual
8447480.002022-12-047736Budget
3780684.002022-08-037765Actual
13597356.002023-05-037773Actual
15744547.002023-07-047765Actual
226001350.002024-02-017713Actual
274241948.092024-06-027718Actual
282281031.002024-07-037765Actual
133091166.252023-04-037718Actual
2777389.062024-06-0277212Actual
175601368.002023-09-037713Actual
2834550.002022-07-047736Budget
30352338.002024-09-027773Actual
28724209.272024-07-0377211Actual
9253763.002023-01-017764Actual
4653200.002022-09-037773Budget
2736426.002022-07-047716Actual
5965734.002022-10-037715Actual
160921301.112023-07-047718Actual
31719146.002024-10-027726Actual
35033873.002025-01-017765Actual
20004150.002023-11-037756Actual
1443018.842023-05-0377212Actual
9469547.002023-01-017716Actual
9660200.002023-01-017756Budget
36996645.122025-02-0177213Actual
25171818.002024-04-027767Actual
2463950.002022-07-047714Budget
39094517.792025-04-0377611Actual
35118183.002025-01-017726Actual
7557850.002022-11-037717Budget
24754851.002024-04-027714Actual
23370186.932024-02-0177311Actual
273311468.002024-06-027717Actual
1212380.002022-06-037763Budget
7372450.002022-11-037746Actual
37446599.002025-03-037736Actual
309181146.562024-09-027768Actual
31832374.002024-10-027766Actual
10633200.002023-02-017726Budget
28426407.002024-07-037766Actual
10309950.002023-02-017714Budget
6765550.002022-11-037713Budget
336351517.002024-12-037713Actual
4903650.002022-09-037765Budget
12038662.002023-03-037717Actual
19100918.002023-10-037767Actual
31270301.262024-09-0277113Actual
26502190.122024-05-0277411Actual
7277255.002022-11-037726Actual
3005297.572024-08-0277212Actual
2251018.842024-01-0177112Actual
1477793.002022-06-037715Actual
8928280.002022-12-047768Budget
2414140.002022-07-047773Actual
25079378.002024-04-027766Actual
17299157.152023-08-0377311Actual
330471216.002024-11-027767Actual
13417634.432023-04-037768Actual
297921002.612024-08-027768Actual
17186661.702023-08-037768Actual
2153541.192023-12-0477112Actual
376221036.002025-03-037767Actual
12428280.002023-04-037763Budget
13027281.002023-04-037756Actual
16974320.002023-08-037766Actual
7945380.002022-12-047763Budget
37418186.002025-03-037726Actual
23223578.362024-02-017728Actual
18950236.002023-10-037746Actual
12179982.922023-03-037718Actual
14013990.002023-05-037717Actual
24259785.942024-03-027768Actual
2336380.002022-07-047763Budget
38622299.002025-04-037746Actual
3907200.002022-08-037726Budget
34877377.002025-01-017773Actual
23759562.002024-03-027764Actual
2050726.292023-11-0377112Actual
20215851.102023-11-037728Actual
1810200.002022-06-037756Budget
196271009.002023-11-037763Actual
263601022.312024-05-027768Actual
18273264.592023-09-0377111Actual
11853380.002023-03-037746Budget
1667200.002022-06-037726Budget
4050200.002022-08-037756Budget
27076810.002024-06-027765Actual
31541940.002024-10-027764Actual
34403416.722024-12-0377311Actual
30508917.002024-09-027765Actual
9716372.002023-01-017766Actual
99351166.252023-01-017718Actual
316341085.002024-10-027765Actual
2276530.002022-07-047713Actual
9659159.002023-01-017756Actual
36183846.002025-02-017765Actual
331051928.392024-11-027718Actual
33578901.272024-11-0277613Actual
5030170.002022-09-037726Actual
17244230.552023-08-0377111Actual
246341404.002024-04-027713Actual
12696650.002023-04-037715Budget
4003280.002022-08-037746Budget
27486737.462024-06-027768Actual
2197380.002022-06-037768Budget
251361069.002024-04-027717Actual
372051474.002025-03-037714Actual
21744794.002024-01-017714Actual
6298222.002022-10-037756Actual
15287135.872023-06-0377311Actual
8927384.422022-12-047768Actual
110521240.502023-02-017718Actual
284831560.002024-07-037717Actual
14903209.002023-06-037746Actual
10182312.002023-02-017763Actual
22635900.002024-02-017763Actual
8494380.002022-12-047746Budget
12099650.002023-03-037767Budget
39033493.322025-04-0377411Actual
26145244.002024-05-027766Actual
745417.002022-05-037766Actual
20449196.512023-11-0377611Actual
258151145.002024-05-027714Actual
4329750.002022-08-037718Budget
31747510.002024-10-027736Actual
7618550.002022-11-037767Budget
17680821.002023-09-037714Actual
29440428.002024-08-027716Actual
36028272.002025-02-017773Actual
135031458.002023-05-037713Actual
7325527.002022-11-037736Actual
29382948.002024-08-027765Actual
39272483.722025-04-0377113Actual
39180195.442025-04-0377212Actual
8130550.002022-12-047764Budget
3642550.002022-08-037764Budget
36348263.002025-02-017756Actual
29226372.002024-08-027773Actual
47001058.002022-09-037714Actual
34430396.512024-12-0377411Actual
16563873.002023-08-037763Actual
18976137.002023-10-037756Actual
1291100.002022-06-037773Budget
9145100.002023-01-017773Budget
29905422.042024-08-0277311Actual
31799272.002024-10-027756Actual
313861574.002024-10-027713Actual
36381347.002025-02-017766Actual
1154545.002022-06-037713Actual
1847437.992023-09-0377112Actual
2545895.442024-04-0277511Actual
32871532.002024-11-027736Actual
20248892.012023-11-037768Actual
315991337.002024-10-027715Actual
1137890.002023-03-037773Actual
23639858.002024-03-027763Actual
1582970.002023-07-047726Actual
23012229.002024-02-017756Actual
33461750.772024-11-0277612Actual
2156844.382023-12-0477612Actual
5498634.432022-09-037728Actual
3580970.002022-08-037714Actual
1647137.992023-07-0477612Actual
30884785.942024-09-027728Actual
88211011.712022-12-047718Actual
12367550.002023-04-037713Budget
32243484.812024-10-0277611Actual
14877449.002023-06-037736Actual
6624380.002022-10-037728Budget
8741636.002022-12-047767Actual
354650.002022-05-037715Budget
10368650.002023-02-017764Budget
8448562.002022-12-047736Actual
24669855.002024-04-027763Actual
5638480.002022-10-037713Budget
2521518.002022-07-047764Actual
38062766.732025-03-0377612Actual
28839479.492024-07-0377611Actual
286381022.312024-07-037768Actual
27134428.002024-06-027716Actual
15651579.002023-07-047764Actual
337901177.002024-12-037764Actual
35762827.372025-01-0177612Actual
14048866.002023-05-037767Actual
34696581.962024-12-0377213Actual
2136578.362022-06-037728Actual
372981337.002025-03-037715Actual
24226751.102024-03-027728Actual
9252550.002023-01-017764Budget
10043280.002023-01-017768Budget
25910825.002024-05-027715Actual
14552999.002023-06-037763Actual
1015280.002022-05-037728Budget
30706389.002024-09-027766Actual
320431058.682024-10-027768Actual
4049213.002022-08-037756Actual
20657826.002023-12-047763Actual
13754578.002023-05-037765Actual
2137280.002022-06-037728Budget
1624049.702023-07-0477211Actual
17272106.082023-08-0377211Actual
69501039.002022-11-037714Actual
5779182.002022-10-037773Actual
38178881.972025-03-0377613Actual
296371667.002024-08-027717Actual
274521037.462024-06-027728Actual
35820313.542025-01-0177113Actual
5233372.002022-09-037766Actual
6686573.822022-10-037768Actual
382351381.002025-04-037713Actual
1830148.632023-09-0377211Actual
33341532.682024-11-0277611Actual
22452274.172024-01-0177611Actual
1870380.002022-06-037766Budget
20835709.002023-12-047715Actual
20881037.462022-06-037718Actual
31329696.002024-09-0277613Actual
3532144.002022-08-037773Actual
27891929.342024-06-0277213Actual
28367375.002024-07-037746Actual
9613380.002023-01-017746Budget
33280269.912024-11-0277311Actual
18896154.002023-10-037726Actual
1539550.002022-06-037765Budget
37472333.002025-03-037746Actual
15174696.552023-06-037768Actual
8271650.002022-12-047765Budget
4652184.002022-09-037773Actual
364731111.002025-02-017767Actual
2833620.002022-07-047736Actual
1716550.002022-06-037736Budget
319231080.002024-10-027767Actual
22847668.002024-02-017765Actual
20361101.822023-11-0377311Actual
35231428.002025-01-017766Actual
285761861.722024-07-037718Actual
2010674.002022-06-037767Actual
914494.002023-01-017773Actual
22813690.002024-02-017715Actual
494426.002022-05-037716Actual
2520550.002022-07-047764Budget
7419176.002022-11-037756Actual
7697650.002022-11-037718Budget
15054855.002023-06-037767Actual
272550.002022-05-037764Budget
495380.002022-05-037716Budget
273604.002022-05-037764Actual
14285203.952023-05-0377311Actual
26774664.422024-05-0277613Actual
11756200.002023-03-037726Budget
39299838.112025-04-0377213Actual
8210734.002022-12-047715Actual
297301826.872024-08-027718Actual
1750359.272023-08-0377612Actual
377081157.162025-03-037728Actual
1930644.382023-10-0377211Actual
14764513.002023-06-037765Actual
38648266.002025-04-037756Actual
11240550.002023-03-037713Budget
32301435.872024-10-0277112Actual
25257661.702024-04-027728Actual
21716185.002024-01-017773Actual
34021357.002024-12-037746Actual
15314197.572023-06-0377411Actual
35583377.362025-01-0177411Actual
36911620.982025-02-0177612Actual
13921222.002023-05-037756Actual
10632193.002023-02-017726Actual
11162502.612023-02-017768Actual
326301641.002024-11-027714Actual
19420282.682023-10-0377611Actual
32897364.002024-11-027746Actual
10585480.002023-02-017716Budget
2662255.022024-05-0277112Actual
27599452.902024-06-0277311Actual
10729380.002023-02-017746Budget
36651784.822025-02-0177111Actual
12933550.002023-04-037736Actual
543200.002022-05-037726Budget
9855550.002023-01-017767Budget
10308910.002023-02-017714Actual
17714558.002023-09-037764Actual
26327907.162024-05-027728Actual
1744518.842023-08-0377112Actual
1446157.142023-05-0377612Actual
13869363.002023-05-037736Actual
14849162.002023-06-037726Actual
20869716.002023-12-047765Actual
31058381.622024-09-0277411Actual
268661033.002024-06-027763Actual
27161187.002024-06-027726Actual
14822333.002023-06-037716Actual
14729728.002023-06-037715Actual
27626400.772024-06-0277411Actual
38951719.922025-04-0377111Actual
32156347.572024-10-0277311Actual
38681459.002025-04-037766Actual
27274433.002024-06-027766Actual
13625775.002023-05-037714Actual
3955435.002022-08-037736Actual
3790979.482025-03-0377511Actual
353811826.872025-01-017718Actual
21121927.002023-12-047717Actual
825858.002022-05-037717Actual
26741718.812024-05-0277213Actual
330131499.002024-11-027717Actual
54501154.132022-09-037718Actual
19746468.002023-11-037764Actual
33995536.002024-12-037736Actual
3859480.002022-08-037716Budget
7944353.002022-12-047763Actual
2457744.382024-03-0277612Actual
304151216.002024-09-027764Actual
1644020.972023-07-0477212Actual
7326480.002022-11-037736Budget
8680850.002022-12-047717Budget
36706403.962025-02-0177311Actual
37498274.002025-03-037756Actual
26112161.002024-05-027756Actual
11488650.002023-03-037764Budget
21242696.552023-12-047728Actual
23991272.002024-03-027746Actual
20982449.002023-12-047736Actual
32956441.002024-11-027766Actual
15616684.002023-07-047714Actual
1947820.972023-10-0377112Actual
16154802.612023-07-047768Actual
18869306.002023-10-037716Actual
35529306.082025-01-0177211Actual
35971912.002025-02-017763Actual
11053750.002023-02-017718Budget
19065940.002023-10-037717Actual
18684761.002023-10-037714Actual
36969587.232025-02-0177113Actual
2415100.002022-07-047773Budget
744380.002022-05-037766Budget
23457288.002024-02-0177611Actual
5826950.002022-10-037714Budget
29850673.112024-08-0277111Actual
25787264.002024-05-027773Actual
29077581.962024-07-0377613Actual
31478324.002024-10-027773Actual
18215802.612023-09-037768Actual
32923210.002024-11-027756Actual
25431140.122024-04-0277411Actual
13028200.002023-04-037756Budget
18355157.152023-09-0377411Actual
32545824.002024-11-027763Actual
1949793.002022-06-037717Actual
262041485.002024-05-027717Actual
5079480.002022-09-037736Budget
17946222.002023-09-037746Actual
1838249.702023-09-0377511Actual
375881353.002025-03-037717Actual
5887550.002022-10-037764Budget
3533200.002022-08-037773Budget
11101513.212023-02-017728Actual
19360144.382023-10-0377411Actual
12429337.002023-04-037763Actual
2665657.142024-05-0277612Actual
376801814.752025-03-037718Actual
352881296.002025-01-017717Actual
9661123.832022-05-037718Actual
11806550.002023-03-037736Budget
34376141.192024-12-0377211Actual
7228480.002022-11-037716Budget
1950850.002022-06-037717Budget
24846571.002024-04-027715Actual
216251184.002024-01-017713Actual
3254422.302022-07-047728Actual
36850379.492025-02-0177112Actual
325101559.002024-11-027713Actual
364381621.002025-02-017717Actual
12366535.002023-04-037713Actual
12288380.002023-03-037768Budget
11630669.002023-03-037765Actual
25020204.002024-04-027746Actual
9566550.002023-01-017736Actual
4110380.002022-08-037766Budget
6435650.002022-10-037717Budget
1543955.022023-06-0377612Actual
33133916.252024-11-027728Actual
13088389.002023-04-037766Actual
8868513.212022-12-047728Actual
7420200.002022-11-037756Budget
37800580.562025-03-0377111Actual
10044628.372023-01-017768Actual
4436620.792022-08-037768Actual
15531891.002023-07-047763Actual
4701950.002022-09-037714Budget
4842650.002022-09-037715Budget
5499380.002022-09-037728Budget
27653152.892024-06-0277511Actual
1747220.972023-08-0377212Actual
22279513.212024-01-017768Actual
370851604.002025-03-037713Actual
3342790.122024-11-0277212Actual
12980385.002023-04-037746Actual
11567705.002023-03-037715Actual
5232380.002022-09-037766Budget
23724842.002024-03-027714Actual
129093.002022-06-037773Actual
29495538.002024-08-027736Actual
165281309.002023-08-037713Actual
26714301.262024-05-0277113Actual
12100573.002023-03-037767Actual
1014496.542022-05-037728Actual
11757248.002023-03-037726Actual
20037308.002023-11-037766Actual
10369523.002023-02-017764Actual
3392497.002022-08-037713Actual
6251280.002022-10-037746Budget
6106410.002022-10-037716Actual
241981301.112024-03-027718Actual
8399236.002022-12-047726Actual
17807655.002023-09-037765Actual
145181209.002023-06-037713Actual
34728669.692024-12-0377613Actual
270431145.002024-06-027715Actual
18182573.822023-09-037728Actual
10261134.002023-02-017773Actual
7276200.002022-11-037726Budget
281931053.002024-07-037715Actual
349981178.002025-01-017715Actual
2293274.002024-02-017726Actual
21156792.002023-12-047767Actual
165100.002022-05-037773Budget
13356280.002023-04-037728Budget
38596543.002025-04-037736Actual
32816504.002024-11-027716Actual
30203696.002024-08-0277613Actual
315061710.002024-10-027714Actual
292891009.002024-08-027764Actual
32602365.002024-11-027773Actual
262991832.932024-05-027718Actual
10914855.002023-02-017717Actual
6764644.002022-11-037713Actual
36733326.302025-02-0177411Actual
164128.002022-05-037773Actual
11709515.002023-03-037716Actual
30673221.002024-09-027756Actual
35172302.002025-01-017746Actual
10775215.002023-02-017756Actual
16294177.362023-07-0477411Actual
3066850.002022-07-047717Budget
3313380.002022-07-047768Budget
353231111.002025-01-017767Actual
4982430.002022-09-037716Actual
592550.002022-05-037736Budget
2881380.002022-07-047746Budget
19978246.002023-11-037746Actual
3956480.002022-08-037736Budget
18096691.002023-09-037767Actual
1398550.002022-06-037764Budget
9796927.002023-01-017717Actual
19684396.002023-11-037773Actual
7478380.002022-11-037766Budget
11900200.002023-03-037756Budget
269511749.002024-06-027714Actual
151121395.052023-06-037718Actual
5173236.002022-09-037756Actual
16648790.002023-08-037714Actual
24460288.002024-03-0277611Actual
30144348.632024-08-0277113Actual
2442649.702024-03-0277511Actual
7805280.002022-11-037768Budget
22125960.002024-01-017717Actual
1619380.002022-06-037716Budget
18599858.002023-10-037763Actual
21870502.002024-01-017765Actual
7617741.002022-11-037767Actual
28341610.002024-07-037736Actual
383551556.002025-04-037714Actual
349401205.002025-01-017764Actual
38147681.972025-03-0377213Actual
16776689.002023-08-037765Actual
21276614.732023-12-047768Actual
33307275.232024-11-0277411Actual
12695769.002023-04-037715Actual
25945788.002024-05-027765Actual
34290802.612024-12-037768Actual
37882408.212025-03-0377411Actual
18656176.002023-10-037773Actual
34669613.542024-12-0377113Actual
222181264.742024-01-017718Actual
14929204.002023-06-037756Actual
886636.002022-05-037767Actual
15802359.002023-07-047716Actual
39214789.072025-04-0377612Actual
5311655.002022-09-037717Actual
3779650.002022-08-037765Budget
23137927.002024-02-017767Actual
17595950.002023-09-037763Actual
212141560.202023-12-047718Actual
4328945.042022-08-037718Actual
170311004.002023-08-037717Actual
638344.002022-05-037746Actual
12757540.002023-04-037765Actual
35701445.452025-01-0177112Actual
2603286.002024-05-027726Actual
36296589.002025-02-017736Actual
2554931.612024-04-0277112Actual
1641337.992023-07-0477112Actual
10682579.002023-02-017736Actual
16941193.002023-08-037756Actual
27864348.632024-06-0277113Actual
19839518.002023-11-037765Actual
22905337.002024-02-017716Actual
58271015.002022-10-037714Actual
7558963.002022-11-037717Actual
37028696.002025-02-0177613Actual
1540507.002022-06-037765Actual
10973650.002023-02-017767Budget
27806712.472024-06-0277612Actual
150191155.002023-06-037717Actual
18328144.382023-09-0377311Actual
5778200.002022-10-037773Budget
10776200.002023-02-017756Budget
39332743.372025-04-0377613Actual
37942575.242025-03-0377611Actual
6203480.002022-10-037736Budget
279811351.002024-07-037713Actual
349051571.002025-01-017714Actual
30647312.002024-09-027746Actual
12616741.002023-04-037764Actual
31150546.512024-09-0277112Actual
15709644.002023-07-047715Actual
36792493.322025-02-0177611Actual
14962293.002023-06-037766Actual
38000386.942025-03-0377112Actual
6903100.002022-11-037773Budget
12554950.002023-04-037714Actual
38568212.002025-04-037726Actual
27241204.002024-06-027756Actual
5559380.002022-09-037768Budget
8600438.002022-12-047766Actual
8820650.002022-12-047718Budget
213950.002022-05-037714Budget
27745585.882024-06-0277112Actual
38327245.002025-04-037773Actual
2657550.002022-07-047765Budget
36878100.762025-02-0177212Actual
5639535.002022-10-037713Actual
14671515.002023-06-037764Actual
24140777.002024-03-027767Actual
327581137.002024-11-027765Actual
15232309.282023-06-0377111Actual
371201094.002025-03-037763Actual
13895293.002023-05-037746Actual
13719757.002023-05-037715Actual
34079362.002024-12-037766Actual
11100280.002023-02-017728Budget
9612295.002023-01-017746Actual
2354747.572024-02-0177612Actual
19952395.002023-11-037736Actual
6028680.002022-10-037765Actual
22960490.002024-02-017736Actual
273661111.002024-06-027767Actual
11899159.002023-03-037756Actual
23696189.002024-03-027773Actual
38270938.002025-04-037763Actual
4575302.002022-09-037763Actual
1213392.002022-06-037763Actual
19924146.002023-11-037726Actual
21659846.002024-01-017763Actual
13418380.002023-04-037768Budget
36679322.042025-02-0177211Actual
2892595.442024-07-0377212Actual
1763380.002022-06-037746Budget
15140540.492023-06-037728Actual
38120506.522025-03-0377113Actual
269851009.002024-06-027764Actual
6027650.002022-10-037765Budget
34611719.922024-12-0377612Actual
826850.002022-05-037717Budget
1809177.002022-06-037756Actual
2927231.002022-07-047756Actual
16915267.002023-08-037746Actual
5451750.002022-09-037718Budget
16034900.002023-07-047767Actual
8869380.002022-12-047728Budget
308562229.912024-09-027718Actual
291341431.002024-08-027713Actual
7744380.002022-11-037728Budget
6902126.002022-11-037773Actual
32843151.002024-11-027726Actual
16683495.002023-08-037764Actual
6250372.002022-10-037746Actual
32393427.582024-10-0277113Actual
14230262.472023-05-0377111Actual
28897557.152024-07-0377112Actual
360561863.002025-02-017714Actual
13381079.002022-06-037714Actual
20388175.232023-11-0377411Actual
387381310.002025-04-037717Actual
9717380.002023-01-017766Budget
1073380.002022-05-037768Budget
2560843.312024-04-0277612Actual
8398200.002022-12-047726Budget
28751411.412024-07-0377311Actual
5127280.002022-09-037746Budget
9565480.002023-01-017736Budget
20094990.002023-11-037717Actual
10123495.002023-02-017713Actual
3454280.002022-08-037763Budget
33546669.692024-11-0277213Actual
33940520.002024-12-037716Actual
33399352.892024-11-0277112Actual
26923361.002024-06-027773Actual
1938795.442023-10-0377511Actual
24372139.062024-03-0277311Actual
7229547.002022-11-037716Actual
28313139.002024-07-037726Actual
292541733.002024-08-027714Actual
23315264.592024-02-0177111Actual
85346.002022-05-037763Actual
15348262.472023-06-0377611Actual
7745413.212022-11-037728Actual
22068370.002024-01-017766Actual
7010550.002022-11-037764Budget
19333105.022023-10-0377311Actual
4377380.002022-08-037728Budget
1074492.002022-05-037768Actual
348201040.002025-01-017763Actual
3128617.002022-07-047767Actual
29932359.282024-08-0277411Actual
7150650.002022-11-037765Budget
114271049.002023-03-037714Actual
2342450.762024-02-0177511Actual
9332650.002023-01-017715Budget
18004363.002023-09-037766Actual
2928200.002022-07-047756Budget
8541200.002022-12-047756Budget
35556377.362025-01-0177311Actual
29017488.982024-07-0377113Actual
32061102.622022-07-047718Actual
11708480.002023-03-037716Budget
12037750.002023-03-037717Budget
241061004.002024-03-027717Actual
268311242.002024-06-027713Actual
25046154.002024-04-027756Actual
35146566.002025-01-017736Actual
4904579.002022-09-037765Actual
141081166.252023-05-037718Actual
9007490.002023-01-017713Actual
7806422.302022-11-037768Actual
639380.002022-05-037746Budget
12884200.002023-04-037726Budget
361481288.002025-02-017715Actual
7149686.002022-11-037765Actual
10584468.002023-02-017716Actual
32453613.542024-10-0277613Actual
22755489.002024-02-017764Actual
65761288.982022-10-037718Actual
20742802.002023-12-047714Actual
37531446.002025-03-037766Actual
12507162.002023-04-037773Actual
8601380.002022-12-047766Budget
23910449.002024-03-027716Actual
3906241.002022-08-037726Actual
32101615.662024-10-0277111Actual
2785200.002022-07-047726Budget
39006317.792025-04-0377311Actual
3906079.482025-04-0377511Actual
6204562.002022-10-037736Actual
365312023.852025-02-017718Actual
1540630.552023-06-0377112Actual
36322415.002025-02-017746Actual
27687426.302024-06-0277611Actual
15883246.002023-07-047746Actual
256931310.002024-05-027713Actual
341711039.002024-12-037767Actual
13357534.422023-04-037728Actual
36268136.002025-02-017726Actual
24399184.812024-03-0277411Actual
3643611.002022-08-037764Actual
6498686.002022-10-037767Actual
10506550.002023-02-017765Budget
3721667.002022-08-037715Actual
80701000.002022-12-047714Budget
2600650.002022-07-047715Budget
338821105.002024-12-037765Actual
377421201.102025-03-037768Actual
4574280.002022-09-037763Budget
30295869.002024-09-027763Actual
21983440.002024-01-017736Actual
2784127.002022-07-047726Actual
13841116.002023-05-037726Actual
23257723.822024-02-017768Actual
21477194.382023-12-0477611Actual
17387282.682023-08-0377611Actual
28393260.002024-07-037756Actual
2121009.002022-05-037714Actual
27189561.002024-06-027736Actual
23397197.572024-02-0177411Actual
8023127.002022-12-047773Actual
21334226.302023-12-0477111Actual
338481031.002024-12-037715Actual
22986204.002024-02-017746Actual
15857375.002023-07-047736Actual
30593193.002024-09-027726Actual
318891591.002024-10-027717Actual
7373380.002022-11-037746Budget
9006550.002023-01-017713Budget

Generated 2025-06-03 00:05:35.401 UTC