[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 992  >   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3580970.002022-08-037714Actual
3581950.002022-08-037714Budget
37498274.002025-03-037756Actual
6498686.002022-10-037767Actual
11958380.002023-03-037766Budget
318891591.002024-10-027717Actual
9331705.002023-01-017715Actual
35643485.872025-01-0177611Actual
4249550.002022-08-037767Budget
2599648.002022-07-047715Actual
24017224.002024-03-027756Actual
39299838.112025-04-0377213Actual
262391134.002024-05-027767Actual
3721667.002022-08-037715Actual
151121395.052023-06-037718Actual
28696665.672024-07-0377111Actual
1838249.702023-09-0377511Actual
36679322.042025-02-0177211Actual
1582970.002023-07-047726Actual
171241255.652023-08-037718Actual
8600438.002022-12-047766Actual
28839479.492024-07-0377611Actual
2254363.532024-01-0177612Actual
12981380.002023-04-037746Budget
4983480.002022-09-037716Budget
281931053.002024-07-037715Actual
2454511.402024-03-0277212Actual
2393778.002024-03-027726Actual
9717380.002023-01-017766Budget
353691.002022-05-037715Actual
1618449.002022-06-037716Actual
16563873.002023-08-037763Actual
2277480.002022-07-047713Budget
360901240.002025-02-017764Actual
37391461.002025-03-037716Actual
10585480.002023-02-017716Budget
80701000.002022-12-047714Budget
30976625.242024-09-0277111Actual
11426950.002023-03-037714Budget
4050200.002022-08-037756Budget
273311468.002024-06-027717Actual
28604982.922024-07-037728Actual
3127550.002022-07-047767Budget
376221036.002025-03-037767Actual
28393260.002024-07-037756Actual
1543955.022023-06-0377612Actual
638344.002022-05-037746Actual
20927361.002023-12-047716Actual
21389184.812023-12-0477311Actual
1930644.382023-10-0377211Actual
15857375.002023-07-047736Actual
24399184.812024-03-0277411Actual
26112161.002024-05-027756Actual
27864348.632024-06-0277113Actual
27745585.882024-06-0277112Actual
2414140.002022-07-047773Actual
349981178.002025-01-017715Actual
22068370.002024-01-017766Actual
8448562.002022-12-047736Actual
16915267.002023-08-037746Actual
25349302.892024-04-0277111Actual
27924966.182024-06-0277613Actual
37446599.002025-03-037736Actual
18896154.002023-10-037726Actual
7885520.002022-12-047713Actual
9566550.002023-01-017736Actual
16741772.002023-08-037715Actual
6436810.002022-10-037717Actual
337551522.002024-12-037714Actual
12366535.002023-04-037713Actual
16620352.002023-08-037773Actual
27486737.462024-06-027768Actual
18684761.002023-10-037714Actual
9983380.002023-01-017728Budget
21955121.002024-01-017726Actual
11568650.002023-03-037715Budget
14136601.092023-05-037728Actual
30508917.002024-09-027765Actual
13921222.002023-05-037756Actual
165281309.002023-08-037713Actual
304151216.002024-09-027764Actual
2337324.002022-07-047763Actual
1137890.002023-03-037773Actual
201871405.652023-11-037718Actual
36911620.982025-02-0177612Actual
8680850.002022-12-047717Budget
19008323.002023-10-037766Actual
4842650.002022-09-037715Budget
5079480.002022-09-037736Budget
20037308.002023-11-037766Actual
39272483.722025-04-0377113Actual
22452274.172024-01-0177611Actual
7326480.002022-11-037736Budget
1478650.002022-06-037715Budget
10123495.002023-02-017713Actual
11567705.002023-03-037715Actual
24846571.002024-04-027715Actual
21008302.002023-12-047746Actual
1950850.002022-06-037717Budget
297921002.612024-08-027768Actual
2652936.932024-05-0277511Actual
1014496.542022-05-037728Actual
16776689.002023-08-037765Actual
4436620.792022-08-037768Actual
17714558.002023-09-037764Actual
7373380.002022-11-037746Budget
16294177.362023-07-0477411Actual
17652189.002023-09-037773Actual
2557618.842024-04-0277212Actual
32453613.542024-10-0277613Actual
320431058.682024-10-027768Actual
16648790.002023-08-037714Actual
9389623.002023-01-017765Actual
290441024.082024-07-0377213Actual
15531891.002023-07-047763Actual
9716372.002023-01-017766Actual
7696955.642022-11-037718Actual
24939333.002024-04-027716Actual
17946222.002023-09-037746Actual
24259785.942024-03-027768Actual
39180195.442025-04-0377212Actual
3455353.002022-08-037763Actual
8869380.002022-12-047728Budget
29932359.282024-08-0277411Actual
1339950.002022-06-037714Budget
9856491.002023-01-017767Actual
2880382.002022-07-047746Actual
22392201.832024-01-0177311Actual
29077581.962024-07-0377613Actual
3533200.002022-08-037773Budget
196271009.002023-11-037763Actual
20306345.452023-11-0377111Actual
2336380.002022-07-047763Budget
32061102.622022-07-047718Actual
5498634.432022-09-037728Actual
7697650.002022-11-037718Budget
18950236.002023-10-037746Actual
2463950.002022-07-047714Budget
35172302.002025-01-017746Actual
4763662.002022-09-037764Actual
12836468.002023-04-037716Actual
1747220.972023-08-0377212Actual
17680821.002023-09-037714Actual
3858527.002022-08-037716Actual
84380.002022-05-037763Budget
14671515.002023-06-037764Actual
7744380.002022-11-037728Budget
27241204.002024-06-027756Actual
6154220.002022-10-037726Actual
13168750.002023-04-037717Budget
26448136.932024-05-0277211Actual
36792493.322025-02-0177611Actual
11900200.002023-03-037756Budget
20982449.002023-12-047736Actual
33341532.682024-11-0277611Actual
14877449.002023-06-037736Actual
16974320.002023-08-037766Actual
20129691.002023-11-037767Actual
38773910.002025-04-037767Actual
21064309.002023-12-047766Actual
19839518.002023-11-037765Actual
31212812.482024-09-0277612Actual
273661111.002024-06-027767Actual
12758550.002023-04-037765Budget
37882408.212025-03-0377411Actual
26563223.102024-05-0277611Actual
2276530.002022-07-047713Actual
231951166.252024-02-017718Actual
29850673.112024-08-0277111Actual
6298222.002022-10-037756Actual
38979308.212025-04-0377211Actual
494426.002022-05-037716Actual
361481288.002025-02-017715Actual
23397197.572024-02-0177411Actual
10043280.002023-01-017768Budget
10044628.372023-01-017768Actual
10506550.002023-02-017765Budget
32871532.002024-11-027736Actual
4376688.972022-08-037728Actual
9612295.002023-01-017746Actual
20388175.232023-11-0377411Actual
2137280.002022-06-037728Budget
3780684.002022-08-037765Actual
375881353.002025-03-037717Actual
30171645.122024-08-0277213Actual
4575302.002022-09-037763Actual
25491240.132024-04-0277611Actual
38028105.022025-03-0377212Actual
21744794.002024-01-017714Actual
29580464.002024-08-027766Actual
14230262.472023-05-0377111Actual
1291100.002022-06-037773Budget
2665657.142024-05-0277612Actual
307981004.002024-09-027767Actual
292891009.002024-08-027764Actual
10914855.002023-02-017717Actual
29467144.002024-08-027726Actual
8271650.002022-12-047765Budget
825858.002022-05-037717Actual
744380.002022-05-037766Budget
29017488.982024-07-0377113Actual
17066727.002023-08-037767Actual
154961540.002023-07-047713Actual
18924370.002023-10-037736Actual
212141560.202023-12-047718Actual
35091405.002025-01-017716Actual
36760148.632025-02-0177511Actual
8209650.002022-12-047715Budget
28724209.272024-07-0377211Actual
18355157.152023-09-0377411Actual
8741636.002022-12-047767Actual
2833620.002022-07-047736Actual
36706403.962025-02-0177311Actual
326301641.002024-11-027714Actual
213950.002022-05-037714Budget
9468480.002023-01-017716Budget
27599452.902024-06-0277311Actual
2834550.002022-07-047736Budget
11708480.002023-03-037716Budget
32420734.602024-10-0277213Actual
58271015.002022-10-037714Actual
18096691.002023-09-037767Actual
10447650.002023-02-017715Budget
25910825.002024-05-027715Actual
15174696.552023-06-037768Actual
258151145.002024-05-027714Actual
8398200.002022-12-047726Budget
12226280.002023-03-037728Budget
32843151.002024-11-027726Actual
54501154.132022-09-037718Actual
308562229.912024-09-027718Actual
22125960.002024-01-017717Actual
22847668.002024-02-017765Actual
24621079.002022-07-047714Actual
3859480.002022-08-037716Budget
31692519.002024-10-027716Actual
4190650.002022-08-037717Budget
21983440.002024-01-017736Actual
2496671.002024-04-027726Actual
31541940.002024-10-027764Actual
31478324.002024-10-027773Actual
129093.002022-06-037773Actual
31329696.002024-09-0277613Actual
336351517.002024-12-037713Actual
364731111.002025-02-017767Actual
281011658.002024-07-037714Actual
38270938.002025-04-037763Actual
21659846.002024-01-017763Actual
297301826.872024-08-027718Actual
4329750.002022-08-037718Budget
1715474.002022-06-037736Actual
37531446.002025-03-037766Actual
29878152.892024-08-0277211Actual
69501039.002022-11-037714Actual
26923361.002024-06-027773Actual
4653200.002022-09-037773Budget
32956441.002024-11-027766Actual
65761288.982022-10-037718Actual
313861574.002024-10-027713Actual
4904579.002022-09-037765Actual
11629550.002023-03-037765Budget
31421860.002024-10-027763Actual
4377380.002022-08-037728Budget
30203696.002024-08-0277613Actual
1850762.462023-09-0377612Actual
33727361.002024-12-037773Actual
21276614.732023-12-047768Actual
327231157.002024-11-027715Actual
315991337.002024-10-027715Actual
17152534.422023-08-037728Actual
13028200.002023-04-037756Budget
9565480.002023-01-017736Budget
37418186.002025-03-037726Actual
23223578.362024-02-017728Actual
3906241.002022-08-037726Actual
34611719.922024-12-0377612Actual
542189.002022-05-037726Actual
6903100.002022-11-037773Budget
14048866.002023-05-037767Actual
3313380.002022-07-047768Budget
1526048.632023-06-0377211Actual
9934650.002023-01-017718Budget
17326180.552023-08-0377411Actual
10369523.002023-02-017764Actual
5233372.002022-09-037766Actual
33399352.892024-11-0277112Actual
10974756.002023-02-017767Actual
31058381.622024-09-0277411Actual
270431145.002024-06-027715Actual
372051474.002025-03-037714Actual
5499380.002022-09-037728Budget
1632151.822023-07-0477511Actual
1871358.002022-06-037766Actual
307631323.002024-09-027717Actual
7089650.002022-11-037715Budget
34021357.002024-12-037746Actual
26420351.832024-05-0277111Actual
591558.002022-05-037736Actual
4762550.002022-09-037764Budget
326651058.002024-11-027764Actual
302601470.002024-09-027713Actual
26060357.002024-05-027736Actual
1540507.002022-06-037765Actual
222181264.742024-01-017718Actual
33578901.272024-11-0277613Actual
16120751.102023-07-047728Actual
5965734.002022-10-037715Actual
2560843.312024-04-0277612Actual
2442649.702024-03-0277511Actual
25480.002022-05-037713Budget
365931011.712025-02-017768Actual
33940520.002024-12-037716Actual
20094990.002023-11-037717Actual
2537749.702024-04-0277211Actual
30673221.002024-09-027756Actual
1477793.002022-06-037715Actual
11101513.212023-02-017728Actual
2342450.762024-02-0177511Actual
1830148.632023-09-0377211Actual
2521518.002022-07-047764Actual
292541733.002024-08-027714Actual
1847437.992023-09-0377112Actual
28897557.152024-07-0377112Actual
30086643.322024-08-0277612Actual
36241536.002025-02-017716Actual
19220620.792023-10-037768Actual
39152469.922025-04-0377112Actual
26327907.162024-05-027728Actual
15588272.002023-07-047773Actual
5174200.002022-09-037756Budget
24726178.002024-04-027773Actual
35729201.832025-01-0177212Actual
15348262.472023-06-0377611Actual
359371517.002025-02-017713Actual
23724842.002024-03-027714Actual
32210152.892024-10-0277511Actual
34491609.282024-12-0377611Actual
34079362.002024-12-037766Actual
25431140.122024-04-0277411Actual
6028680.002022-10-037765Actual
13418380.002023-04-037768Budget
26145244.002024-05-027766Actual
35231428.002025-01-017766Actual
8868513.212022-12-047728Actual
12616741.002023-04-037764Actual
36183846.002025-02-017765Actual
32602365.002024-11-027773Actual
16683495.002023-08-037764Actual
27134428.002024-06-027716Actual
5639535.002022-10-037713Actual
12695769.002023-04-037715Actual
5311655.002022-09-037717Actual
37828135.872025-03-0377211Actual
7420200.002022-11-037756Budget
10682579.002023-02-017736Actual
372401166.002025-03-037764Actual
30295869.002024-09-027763Actual
371201094.002025-03-037763Actual
29440428.002024-08-027716Actual
388311755.662025-04-037718Actual
10681550.002023-02-017736Budget
33461750.772024-11-0277612Actual
2121009.002022-05-037714Actual
31092517.792024-09-0277611Actual
967650.002022-05-037718Budget
11630669.002023-03-037765Actual
23639858.002024-03-027763Actual
15287135.872023-06-0377311Actual
7010550.002022-11-037764Budget
26502190.122024-05-0277411Actual
7228480.002022-11-037716Budget
12100573.002023-03-037767Actual
27687426.302024-06-0277611Actual
14729728.002023-06-037715Actual
8494380.002022-12-047746Budget
1399594.002022-06-037764Actual
18811729.002023-10-037765Actual
5886534.002022-10-037764Actual
20869716.002023-12-047765Actual
24881595.002024-04-027765Actual
19746468.002023-11-037764Actual
7618550.002022-11-037767Budget
39332743.372025-04-0377613Actual
3955435.002022-08-037736Actual
319231080.002024-10-027767Actual
18416188.002023-09-0377611Actual
30144348.632024-08-0277113Actual
38000386.942025-03-0377112Actual
349401205.002025-01-017764Actual
9516200.002023-01-017726Budget
9193891.002023-01-017714Actual
38596543.002025-04-037736Actual
206221431.002023-12-047713Actual
885550.002022-05-037767Budget
639380.002022-05-037746Budget
34549527.362024-12-0377112Actual
19360144.382023-10-0377411Actual
9332650.002023-01-017715Budget
10261134.002023-02-017773Actual
3956480.002022-08-037736Budget
22813690.002024-02-017715Actual
13841116.002023-05-037726Actual
1624049.702023-07-0477211Actual
15883246.002023-07-047746Actual
342291631.412024-12-037718Actual
24535.002022-05-037713Actual
7011693.002022-11-037764Actual
10505686.002023-02-017765Actual
12179982.922023-03-037718Actual
1155480.002022-06-037713Budget
33670935.002024-12-037763Actual
32183340.132024-10-0277411Actual
5826950.002022-10-037714Budget
325101559.002024-11-027713Actual
25728869.002024-05-027763Actual
914494.002023-01-017773Actual
2010674.002022-06-037767Actual
304731122.002024-09-027715Actual
9067380.002023-01-017763Budget
11805620.002023-03-037736Actual
80711123.002022-12-047714Actual
4002340.002022-08-037746Actual
11100280.002023-02-017728Budget
7806422.302022-11-037768Actual
13357534.422023-04-037728Actual
35409935.952025-01-017728Actual
9661123.832022-05-037718Actual
185641411.002023-10-037713Actual
32129275.232024-10-0277211Actual
263601022.312024-05-027768Actual
3907200.002022-08-037726Budget
7149686.002022-11-037765Actual
384481011.002025-04-037715Actual
10182312.002023-02-017763Actual
18215802.612023-09-037768Actual
16834432.002023-08-037716Actual
35033873.002025-01-017765Actual
1443018.842023-05-0377212Actual
2657550.002022-07-047765Budget
30647312.002024-09-027746Actual
360561863.002025-02-017714Actual
26475193.322024-05-0277311Actual
14849162.002023-06-037726Actual
382351381.002025-04-037713Actual
2144347.572023-12-0477511Actual
20881037.462022-06-037718Actual
12934550.002023-04-037736Budget
37472333.002025-03-037746Actual
191581514.752023-10-037718Actual
10309950.002023-02-017714Budget
35971912.002025-02-017763Actual
413550.002022-05-037765Budget
1073380.002022-05-037768Budget
21362152.892023-12-0477211Actual
5232380.002022-09-037766Budget
11241608.002023-03-037713Actual
9253763.002023-01-017764Actual
39033493.322025-04-0377411Actual
28341610.002024-07-037736Actual
114271049.002023-03-037714Actual
21928344.002024-01-017716Actual
21416201.832023-12-0477411Actual
12287513.212023-03-037768Actual
28518970.002024-07-037767Actual
5887550.002022-10-037764Budget
12555950.002023-04-037714Budget
4435380.002022-08-037768Budget
19978246.002023-11-037746Actual
31004152.892024-09-0277211Actual
291341431.002024-08-027713Actual
2251018.842024-01-0177112Actual
1735344.382023-08-0377511Actual
34290802.612024-12-037768Actual
23457288.002024-02-0177611Actual
5372550.002022-09-037767Budget
3065909.002022-07-047717Actual
22905337.002024-02-017716Actual
388931025.342025-04-037768Actual
25020204.002024-04-027746Actual
6825380.002022-11-037763Budget
28073324.002024-07-037773Actual
34047280.002024-12-037756Actual
18869306.002023-10-037716Actual
6902126.002022-11-037773Actual
33546669.692024-11-0277213Actual
2658676.002022-07-047765Actual
34728669.692024-12-0377613Actual
10633200.002023-02-017726Budget
2351535.872024-02-0177112Actual
309181146.562024-09-027768Actual
216251184.002024-01-017713Actual
39006317.792025-04-0377311Actual
20248892.012023-11-037768Actual
685243.002022-05-037756Actual
8679720.002022-12-047717Actual
11162502.612023-02-017768Actual
2434597.572024-03-0277211Actual
2986380.002022-07-047766Budget
34348799.712024-12-0377111Actual
175601368.002023-09-037713Actual
12507162.002023-04-037773Actual
5638480.002022-10-037713Budget
25945788.002024-05-027765Actual
22009318.002024-01-017746Actual
15054855.002023-06-037767Actual
15314197.572023-06-0377411Actual
19924146.002023-11-037726Actual
31031440.132024-09-0277311Actual
30884785.942024-09-027728Actual
37028696.002025-02-0177613Actual
353231111.002025-01-017767Actual
9066349.002023-01-017763Actual
170311004.002023-08-037717Actual
19952395.002023-11-037736Actual
241061004.002024-03-027717Actual
8495379.002022-12-047746Actual
2554931.612024-04-0277112Actual
2056561.402023-11-0377612Actual
338821105.002024-12-037765Actual
4328945.042022-08-037718Actual
30566446.002024-09-027716Actual
25404148.632024-04-0277311Actual
12837480.002023-04-037716Budget
1744518.842023-08-0377112Actual
31270301.262024-09-0277113Actual
17387282.682023-08-0377611Actual
330471216.002024-11-027767Actual
14285203.952023-05-0377311Actual
16889499.002023-08-037736Actual
5127280.002022-09-037746Budget
13356280.002023-04-037728Budget
17772589.002023-09-037715Actual
6204562.002022-10-037736Actual
22279513.212024-01-017768Actual
34403416.722024-12-0377311Actual
38178881.972025-03-0377613Actual
25787264.002024-05-027773Actual
17920467.002023-09-037736Actual
15909245.002023-07-047756Actual
12038662.002023-03-037717Actual
2785200.002022-07-047726Budget
3314507.152022-07-047768Actual
24049323.002024-03-027766Actual
365312023.852025-02-017718Actual
1540630.552023-06-0377112Actual
5451750.002022-09-037718Budget
32545824.002024-11-027763Actual
316341085.002024-10-027765Actual
22635900.002024-02-017763Actual
35820313.542025-01-0177113Actual
25079378.002024-04-027766Actual
10308910.002023-02-017714Actual
8927384.422022-12-047768Actual
1810200.002022-06-037756Budget
35146566.002025-01-017736Actual
17865432.002023-09-037716Actual
10122550.002023-02-017713Budget
10260100.002023-02-017773Budget
6577750.002022-10-037718Budget
592550.002022-05-037736Budget
1762450.002022-06-037746Actual
29672972.002024-08-027767Actual
1074492.002022-05-037768Actual
6764644.002022-11-037713Actual
38568212.002025-04-037726Actual
141081166.252023-05-037718Actual
21334226.302023-12-0477111Actual
282281031.002024-07-037765Actual
13027281.002023-04-037756Actual
12428280.002023-04-037763Budget
14929204.002023-06-037756Actual
11709515.002023-03-037716Actual
30593193.002024-09-027726Actual
256931310.002024-05-027713Actual
23315264.592024-02-0177111Actual
36268136.002025-02-017726Actual
38327245.002025-04-037773Actual
17595950.002023-09-037763Actual
6686573.822022-10-037768Actual
23759562.002024-03-027764Actual
348201040.002025-01-017763Actual
19100918.002023-10-037767Actual
4111463.002022-08-037766Actual
2987486.002022-07-047766Actual
22365156.082024-01-0177211Actual
330131499.002024-11-027717Actual
262991832.932024-05-027718Actual
21477194.382023-12-0477611Actual
1667200.002022-06-037726Budget
7478380.002022-11-037766Budget
33253328.422024-11-0277211Actual
32897364.002024-11-027746Actual
22755489.002024-02-017764Actual
27544698.642024-06-0277111Actual
1015280.002022-05-037728Budget
6497550.002022-10-037767Budget
370851604.002025-03-037713Actual
36322415.002025-02-017746Actual
8601380.002022-12-047766Budget
4982430.002022-09-037716Actual
1809177.002022-06-037756Actual
150191155.002023-06-037717Actual
36651784.822025-02-0177111Actual
159991004.002023-07-047717Actual
3779650.002022-08-037765Budget
38483958.002025-04-037765Actual
7372450.002022-11-037746Actual
10729380.002023-02-017746Budget
27161187.002024-06-027726Actual
352881296.002025-01-017717Actual
18718527.002023-10-037764Actual
37800580.562025-03-0377111Actual
32101615.662024-10-0277111Actual
2009550.002022-06-037767Budget
7557850.002022-11-037717Budget
24788473.002024-04-027764Actual
9659159.002023-01-017756Actual
31773302.002024-10-027746Actual
23696189.002024-03-027773Actual
27806712.472024-06-0277612Actual
28286556.002024-07-037716Actual
11240550.002023-03-037713Budget
387381310.002025-04-037717Actual
19420282.682023-10-0377611Actual
2198567.762022-06-037768Actual
6106410.002022-10-037716Actual
13538970.002023-05-037763Actual
36296589.002025-02-017736Actual
7805280.002022-11-037768Budget
15140540.492023-06-037728Actual
110521240.502023-02-017718Actual
13659608.002023-05-037764Actual
16212332.682023-07-0477111Actual
165100.002022-05-037773Budget
27076810.002024-06-027765Actual
9855550.002023-01-017767Budget
2197380.002022-06-037768Budget
342571102.622024-12-037728Actual
14764513.002023-06-037765Actual
160921301.112023-07-047718Actual
12178750.002023-03-037718Budget
23137927.002024-02-017767Actual
3790979.482025-03-0377511Actual
14962293.002023-06-037766Actual
2545895.442024-04-0277511Actual
5173236.002022-09-037756Actual
4652184.002022-09-037773Actual
1446157.142023-05-0377612Actual
9517184.002023-01-017726Actual
32243484.812024-10-0277611Actual
28016983.002024-07-037763Actual
13308750.002023-04-037718Budget
3005297.572024-08-0277212Actual
29382948.002024-08-027765Actual
38622299.002025-04-037746Actual
10973650.002023-02-017767Budget
319811928.392024-10-027718Actual
37942575.242025-03-0377611Actual
372981337.002025-03-037715Actual
14552999.002023-06-037763Actual
21836757.002024-01-017715Actual
23102945.002024-02-017717Actual
2033486.932023-11-0377211Actual
19804809.002023-11-037715Actual
9145100.002023-01-017773Budget
18776614.002023-10-037715Actual
10632193.002023-02-017726Actual
11959430.002023-03-037766Actual
1938795.442023-10-0377511Actual
3342790.122024-11-0277212Actual
36381347.002025-02-017766Actual
6027650.002022-10-037765Budget
29495538.002024-08-027736Actual
34669613.542024-12-0377113Actual
133091166.252023-04-037718Actual
2457744.382024-03-0277612Actual
14903209.002023-06-037746Actual
14013990.002023-05-037717Actual
354650.002022-05-037715Budget
18004363.002023-09-037766Actual
2156844.382023-12-0477612Actual
1947820.972023-10-0377112Actual
543200.002022-05-037726Budget
13869363.002023-05-037736Actual
91921000.002023-01-017714Budget
21034218.002023-12-047756Actual
27274433.002024-06-027766Actual
303801556.002024-09-027714Actual
12227425.332023-03-037728Actual
274521037.462024-06-027728Actual
12367550.002023-04-037713Budget
3255280.002022-07-047728Budget
273604.002022-05-037764Actual
12037750.002023-03-037717Budget
30706389.002024-09-027766Actual
26741718.812024-05-0277213Actual
35583377.362025-01-0177411Actual
26086242.002024-05-027746Actual
23343140.122024-02-0177211Actual
39094517.792025-04-0377611Actual
27215366.002024-06-027746Actual
8130550.002022-12-047764Budget
28959663.542024-07-0377612Actual
6356380.002022-10-037766Budget
9982669.282023-01-017728Actual
7325527.002022-11-037736Actual
18273264.592023-09-0377111Actual
24317249.702024-03-0277111Actual
19278302.892023-10-0377111Actual
4841720.002022-09-037715Actual
2603286.002024-05-027726Actual
36028272.002025-02-017773Actual
8541200.002022-12-047756Budget
27189561.002024-06-027736Actual
8351480.002022-12-047716Budget
1425852.892023-05-0377211Actual
18976137.002023-10-037756Actual
377421201.102025-03-037768Actual
383901009.002025-04-037764Actual
20449196.512023-11-0377611Actual
8131636.002022-12-047764Actual
22720798.002024-02-017714Actual
1750359.272023-08-0377612Actual
13381079.002022-06-037714Actual
5559380.002022-09-037768Budget
7558963.002022-11-037717Actual
13895293.002023-05-037746Actual
24994382.002024-04-027736Actual
11053750.002023-02-017718Budget
38681459.002025-04-037766Actual
39214789.072025-04-0377612Actual
88211011.712022-12-047718Actual
16034900.002023-07-047767Actual
22692342.002024-02-017773Actual
337901177.002024-12-037764Actual
3642550.002022-08-037764Budget
27626400.772024-06-0277411Actual
22035144.002024-01-017756Actual
37855458.212025-03-0377311Actual
11899159.002023-03-037756Actual
20742802.002023-12-047714Actual
9007490.002023-01-017713Actual
376801814.752025-03-037718Actual
327581137.002024-11-027765Actual
21870502.002024-01-017765Actual
4250630.002022-08-037767Actual
18599858.002023-10-037763Actual
30024479.492024-08-0277112Actual
383551556.002025-04-037714Actual
34877377.002025-01-017773Actual
7884550.002022-12-047713Budget
8820650.002022-12-047718Budget
13814389.002023-05-037716Actual
18328144.382023-09-0377311Actual
3643611.002022-08-037764Actual
28367375.002024-07-037746Actual
7229547.002022-11-037716Actual
38951719.922025-04-0377111Actual
10835380.002023-02-017766Budget
5700299.002022-10-037763Actual
6685380.002022-10-037768Budget
26774664.422024-05-0277613Actual
9252550.002023-01-017764Budget
6250372.002022-10-037746Actual
14312149.702023-05-0377411Actual
246341404.002024-04-027713Actual
252291351.112024-04-027718Actual
22419197.572024-01-0177411Actual
11488650.002023-03-037764Budget
12554950.002023-04-037714Actual
20714190.002023-12-047773Actual
353811826.872025-01-017718Actual
13088389.002023-04-037766Actual
377081157.162025-03-037728Actual
20835709.002023-12-047715Actual
10728372.002023-02-017746Actual
11756200.002023-03-037726Budget
7277255.002022-11-037726Actual
13167784.002023-04-037717Actual
3066850.002022-07-047717Budget
5312650.002022-09-037717Budget
25850714.002024-05-027764Actual
1154545.002022-06-037713Actual
9613380.002023-01-017746Budget
341361652.002024-12-037717Actual
29547232.002024-08-027756Actual
13229579.002023-04-037767Actual
5779182.002022-10-037773Actual
31150546.512024-09-0277112Actual
15709644.002023-07-047715Actual
15802359.002023-07-047716Actual
3906079.482025-04-0377511Actual
2136578.362022-06-037728Actual
16941193.002023-08-037756Actual
38147681.972025-03-0377213Actual
23045333.002024-02-017766Actual
85346.002022-05-037763Actual
32301435.872024-10-0277112Actual
26005260.002024-05-027716Actual
5031200.002022-09-037726Budget
23852565.002024-03-027765Actual

Generated 2025-06-02 20:23:08.384 UTC