[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 960  >   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23397197.572024-02-0177411Actual
18416188.002023-09-0377611Actual
273604.002022-05-037764Actual
1443018.842023-05-0377212Actual
226001350.002024-02-017713Actual
30508917.002024-09-027765Actual
639380.002022-05-037746Budget
13356280.002023-04-037728Budget
30086643.322024-08-0277612Actual
6902126.002022-11-037773Actual
273311468.002024-06-027717Actual
1647137.992023-07-0477612Actual
17680821.002023-09-037714Actual
24372139.062024-03-0277311Actual
36651784.822025-02-0177111Actual
7557850.002022-11-037717Budget
33307275.232024-11-0277411Actual
21276614.732023-12-047768Actual
10585480.002023-02-017716Budget
825858.002022-05-037717Actual
1440331.612023-05-0377112Actual
2545895.442024-04-0277511Actual
11708480.002023-03-037716Budget
34457148.632024-12-0377511Actual
5499380.002022-09-037728Budget
37391461.002025-03-037716Actual
15174696.552023-06-037768Actual
23910449.002024-03-027716Actual
28604982.922024-07-037728Actual
12429337.002023-04-037763Actual
196271009.002023-11-037763Actual
28518970.002024-07-037767Actual
10260100.002023-02-017773Budget
327581137.002024-11-027765Actual
7744380.002022-11-037728Budget
29758907.162024-08-027728Actual
33967126.002024-12-037726Actual
11805620.002023-03-037736Actual
1539550.002022-06-037765Budget
31058381.622024-09-0277411Actual
12757540.002023-04-037765Actual
13357534.422023-04-037728Actual
28016983.002024-07-037763Actual
25079378.002024-04-027766Actual
1154545.002022-06-037713Actual
319231080.002024-10-027767Actual
9332650.002023-01-017715Budget
32156347.572024-10-0277311Actual
2785200.002022-07-047726Budget
388311755.662025-04-037718Actual
7229547.002022-11-037716Actual
231951166.252024-02-017718Actual
11899159.002023-03-037756Actual
37498274.002025-03-037756Actual
34290802.612024-12-037768Actual
7885520.002022-12-047713Actual
12507162.002023-04-037773Actual
8741636.002022-12-047767Actual
7805280.002022-11-037768Budget
13814389.002023-05-037716Actual
31719146.002024-10-027726Actual
5233372.002022-09-037766Actual
14013990.002023-05-037717Actual
7373380.002022-11-037746Budget
7745413.212022-11-037728Actual
22279513.212024-01-017768Actual
12367550.002023-04-037713Budget
26502190.122024-05-0277411Actual
69501039.002022-11-037714Actual
9252550.002023-01-017764Budget
13869363.002023-05-037736Actual
1947820.972023-10-0377112Actual
12616741.002023-04-037764Actual
10123495.002023-02-017713Actual
35556377.362025-01-0177311Actual
2276530.002022-07-047713Actual
17714558.002023-09-037764Actual
342291631.412024-12-037718Actual
9253763.002023-01-017764Actual
18096691.002023-09-037767Actual
268661033.002024-06-027763Actual
4002340.002022-08-037746Actual
39152469.922025-04-0377112Actual
25728869.002024-05-027763Actual
2784127.002022-07-047726Actual
25404148.632024-04-0277311Actual
11806550.002023-03-037736Budget
18811729.002023-10-037765Actual
32061102.622022-07-047718Actual
34728669.692024-12-0377613Actual
7089650.002022-11-037715Budget
10973650.002023-02-017767Budget
16741772.002023-08-037715Actual
8398200.002022-12-047726Budget
14962293.002023-06-037766Actual
282281031.002024-07-037765Actual
315991337.002024-10-027715Actual
18924370.002023-10-037736Actual
12884200.002023-04-037726Budget
5779182.002022-10-037773Actual
3906079.482025-04-0377511Actual
27215366.002024-06-027746Actual
29878152.892024-08-0277211Actual
13625775.002023-05-037714Actual
33461750.772024-11-0277612Actual
69511000.002022-11-037714Budget
5232380.002022-09-037766Budget
5031200.002022-09-037726Budget
30706389.002024-09-027766Actual
22813690.002024-02-017715Actual
336351517.002024-12-037713Actual
35583377.362025-01-0177411Actual
1744518.842023-08-0377112Actual
8350495.002022-12-047716Actual
16648790.002023-08-037714Actual
13381079.002022-06-037714Actual
9716372.002023-01-017766Actual
36183846.002025-02-017765Actual
9934650.002023-01-017718Budget
9983380.002023-01-017728Budget
7010550.002022-11-037764Budget
30621473.002024-09-027736Actual
18950236.002023-10-037746Actual
6625546.552022-10-037728Actual
1763380.002022-06-037746Budget
5965734.002022-10-037715Actual
31150546.512024-09-0277112Actual
35847696.002025-01-0177213Actual
8869380.002022-12-047728Budget
3956480.002022-08-037736Budget
47001058.002022-09-037714Actual
24049323.002024-03-027766Actual
21156792.002023-12-047767Actual
36733326.302025-02-0177411Actual
38327245.002025-04-037773Actual
19008323.002023-10-037766Actual
1073380.002022-05-037768Budget
1074492.002022-05-037768Actual
17326180.552023-08-0377411Actual
20657826.002023-12-047763Actual
33546669.692024-11-0277213Actual
2599648.002022-07-047715Actual
27599452.902024-06-0277311Actual
5966650.002022-10-037715Budget
303801556.002024-09-027714Actual
3642550.002022-08-037764Budget
11161380.002023-02-017768Budget
36878100.762025-02-0177212Actual
17807655.002023-09-037765Actual
20037308.002023-11-037766Actual
21477194.382023-12-0477611Actual
10043280.002023-01-017768Budget
2033486.932023-11-0377211Actual
326301641.002024-11-027714Actual
15287135.872023-06-0377311Actual
17152534.422023-08-037728Actual
24621079.002022-07-047714Actual
20361101.822023-11-0377311Actual
246341404.002024-04-027713Actual
26112161.002024-05-027756Actual
10681550.002023-02-017736Budget
3127550.002022-07-047767Budget
20129691.002023-11-037767Actual
11900200.002023-03-037756Budget
12428280.002023-04-037763Budget
9389623.002023-01-017765Actual
80701000.002022-12-047714Budget
16889499.002023-08-037736Actual
5559380.002022-09-037768Budget
164128.002022-05-037773Actual
35971912.002025-02-017763Actual
31297581.962024-09-0277213Actual
31270301.262024-09-0277113Actual
273661111.002024-06-027767Actual
11630669.002023-03-037765Actual
262041485.002024-05-027717Actual
25945788.002024-05-027765Actual
181541105.652023-09-037718Actual
22392201.832024-01-0177311Actual
16120751.102023-07-047728Actual
33225807.162024-11-0277111Actual
2457744.382024-03-0277612Actual
8542304.002022-12-047756Actual
331051928.392024-11-027718Actual
35409935.952025-01-017728Actual
16154802.612023-07-047768Actual
4111463.002022-08-037766Actual
269511749.002024-06-027714Actual
11379100.002023-03-037773Budget
26327907.162024-05-027728Actual
382351381.002025-04-037713Actual
10183280.002023-02-017763Budget
7697650.002022-11-037718Budget
33133916.252024-11-027728Actual
29017488.982024-07-0377113Actual
19712895.002023-11-037714Actual
11629550.002023-03-037765Budget
9006550.002023-01-017713Budget
12506100.002023-04-037773Budget
15348262.472023-06-0377611Actual
304731122.002024-09-027715Actual
9717380.002023-01-017766Budget
2737380.002022-07-047716Budget
383901009.002025-04-037764Actual
12758550.002023-04-037765Budget
4841720.002022-09-037715Actual
18776614.002023-10-037715Actual
2521518.002022-07-047764Actual
14877449.002023-06-037736Actual
330471216.002024-11-027767Actual
20869716.002023-12-047765Actual
22847668.002024-02-017765Actual
20388175.232023-11-0377411Actual
9612295.002023-01-017746Actual
27687426.302024-06-0277611Actual
31092517.792024-09-0277611Actual
28897557.152024-07-0377112Actual
14345175.232023-05-0377611Actual
37855458.212025-03-0377311Actual
12837480.002023-04-037716Budget
10308910.002023-02-017714Actual
17892116.002023-09-037726Actual
9855550.002023-01-017767Budget
4701950.002022-09-037714Budget
34611719.922024-12-0377612Actual
12099650.002023-03-037767Budget
23817620.002024-03-027715Actual
23696189.002024-03-027773Actual
3643611.002022-08-037764Actual
9795850.002023-01-017717Budget
22068370.002024-01-017766Actual
39180195.442025-04-0377212Actual
9517184.002023-01-017726Actual
494426.002022-05-037716Actual
2603286.002024-05-027726Actual
33253328.422024-11-0277211Actual
6764644.002022-11-037713Actual
413550.002022-05-037765Budget
2415100.002022-07-047773Budget
19420282.682023-10-0377611Actual
3207650.002022-07-047718Budget
1398550.002022-06-037764Budget
7228480.002022-11-037716Budget
20954111.002023-12-047726Actual
36969587.232025-02-0177113Actual
15802359.002023-07-047716Actual
7420200.002022-11-037756Budget
21334226.302023-12-0477111Actual
4003280.002022-08-037746Budget
29077581.962024-07-0377613Actual
2137280.002022-06-037728Budget
38028105.022025-03-0377212Actual
19220620.792023-10-037768Actual
14552999.002023-06-037763Actual
7326480.002022-11-037736Budget
38951719.922025-04-0377111Actual
18599858.002023-10-037763Actual
21034218.002023-12-047756Actual
5498634.432022-09-037728Actual
2121009.002022-05-037714Actual
33341532.682024-11-0277611Actual
18656176.002023-10-037773Actual
341711039.002024-12-037767Actual
3907200.002022-08-037726Budget
170311004.002023-08-037717Actual
32453613.542024-10-0277613Actual
29521336.002024-08-027746Actual
12695769.002023-04-037715Actual
10447650.002023-02-017715Budget
191581514.752023-10-037718Actual
3313380.002022-07-047768Budget
384481011.002025-04-037715Actual
12366535.002023-04-037713Actual
27626400.772024-06-0277411Actual
6577750.002022-10-037718Budget
4515480.002022-09-037713Budget
26145244.002024-05-027766Actual
24226751.102024-03-027728Actual
745417.002022-05-037766Actual
3255280.002022-07-047728Budget
20881037.462022-06-037718Actual
36348263.002025-02-017756Actual
28073324.002024-07-037773Actual
36760148.632025-02-0177511Actual
6624380.002022-10-037728Budget
5886534.002022-10-037764Actual
26475193.322024-05-0277311Actual
32393427.582024-10-0277113Actual
37472333.002025-03-037746Actual
8447480.002022-12-047736Budget
22125960.002024-01-017717Actual
2434597.572024-03-0277211Actual
269851009.002024-06-027764Actual
2009550.002022-06-037767Budget
25850714.002024-05-027764Actual
29905422.042024-08-0277311Actual
2336380.002022-07-047763Budget
4575302.002022-09-037763Actual
36996645.122025-02-0177213Actual
3128617.002022-07-047767Actual
34021357.002024-12-037746Actual
12179982.922023-03-037718Actual
1137890.002023-03-037773Actual
268311242.002024-06-027713Actual
36268136.002025-02-017726Actual
32101615.662024-10-0277111Actual
11852351.002023-03-037746Actual
26448136.932024-05-0277211Actual
10505686.002023-02-017765Actual
23759562.002024-03-027764Actual
35820313.542025-01-0177113Actual
372981337.002025-03-037715Actual
12696650.002023-04-037715Budget
1870380.002022-06-037766Budget
27274433.002024-06-027766Actual
34491609.282024-12-0377611Actual
338821105.002024-12-037765Actual
342571102.622024-12-037728Actual
25349302.892024-04-0277111Actual
4250630.002022-08-037767Actual
31004152.892024-09-0277211Actual
10728372.002023-02-017746Actual
4249550.002022-08-037767Budget
9007490.002023-01-017713Actual
1540630.552023-06-0377112Actual
6685380.002022-10-037768Budget
26563223.102024-05-0277611Actual
30673221.002024-09-027756Actual
1477793.002022-06-037715Actual
7479344.002022-11-037766Actual
1871358.002022-06-037766Actual
17272106.082023-08-0377211Actual
28286556.002024-07-037716Actual
12288380.002023-03-037768Budget
5173236.002022-09-037756Actual
251361069.002024-04-027717Actual
27891929.342024-06-0277213Actual
216251184.002024-01-017713Actual
886636.002022-05-037767Actual
20248892.012023-11-037768Actual
65761288.982022-10-037718Actual
13719757.002023-05-037715Actual
3779650.002022-08-037765Budget
2881380.002022-07-047746Budget
6903100.002022-11-037773Budget
2520550.002022-07-047764Budget
15857375.002023-07-047736Actual
6106410.002022-10-037716Actual
3393480.002022-08-037713Budget
8209650.002022-12-047715Budget
21121927.002023-12-047717Actual
32301435.872024-10-0277112Actual
23852565.002024-03-027765Actual
27924966.182024-06-0277613Actual
26714301.262024-05-0277113Actual
5312650.002022-09-037717Budget
35118183.002025-01-017726Actual
8271650.002022-12-047765Budget
27076810.002024-06-027765Actual
37882408.212025-03-0377411Actual
32335580.562024-10-0277612Actual
371201094.002025-03-037763Actual
365312023.852025-02-017718Actual
8679720.002022-12-047717Actual
376221036.002025-03-037767Actual
14849162.002023-06-037726Actual
11240550.002023-03-037713Budget
133091166.252023-04-037718Actual
8351480.002022-12-047716Budget
252291351.112024-04-027718Actual
11241608.002023-03-037713Actual
24140777.002024-03-027767Actual
4436620.792022-08-037768Actual
20927361.002023-12-047716Actual
7150650.002022-11-037765Budget
19278302.892023-10-0377111Actual
21242696.552023-12-047728Actual
1747220.972023-08-0377212Actual
31421860.002024-10-027763Actual
16861121.002023-08-037726Actual
35146566.002025-01-017736Actual
16212332.682023-07-0477111Actual
35231428.002025-01-017766Actual
35033873.002025-01-017765Actual
38483958.002025-04-037765Actual
26741718.812024-05-0277213Actual
24788473.002024-04-027764Actual
28839479.492024-07-0377611Actual
38648266.002025-04-037756Actual
23965382.002024-03-027736Actual
39214789.072025-04-0377612Actual
24259785.942024-03-027768Actual
11488650.002023-03-037764Budget
297301826.872024-08-027718Actual
35172302.002025-01-017746Actual
5700299.002022-10-037763Actual
341361652.002024-12-037717Actual
17652189.002023-09-037773Actual
1446157.142023-05-0377612Actual
8742550.002022-12-047767Budget
11756200.002023-03-037726Budget
23102945.002024-02-017717Actual
22905337.002024-02-017716Actual
17387282.682023-08-0377611Actual
2136578.362022-06-037728Actual
2463950.002022-07-047714Budget
5079480.002022-09-037736Budget
8927384.422022-12-047768Actual
2833620.002022-07-047736Actual
8680850.002022-12-047717Budget
35091405.002025-01-017716Actual
12227425.332023-03-037728Actual
141081166.252023-05-037718Actual
10182312.002023-02-017763Actual
9661123.832022-05-037718Actual
3955435.002022-08-037736Actual
13230650.002023-04-037767Budget
9331705.002023-01-017715Actual
8495379.002022-12-047746Actual
7011693.002022-11-037764Actual
38120506.522025-03-0377113Actual
14903209.002023-06-037746Actual
19839518.002023-11-037765Actual
7372450.002022-11-037746Actual
292891009.002024-08-027764Actual
315061710.002024-10-027714Actual
25020204.002024-04-027746Actual
1809177.002022-06-037756Actual
175601368.002023-09-037713Actual
38541519.002025-04-037716Actual
592550.002022-05-037736Budget
6251280.002022-10-037746Budget
16620352.002023-08-037773Actual
360561863.002025-02-017714Actual
30171645.122024-08-0277213Actual
24669855.002024-04-027763Actual
14230262.472023-05-0377111Actual
11568650.002023-03-037715Budget
18215802.612023-09-037768Actual
12934550.002023-04-037736Budget
281351026.002024-07-037764Actual
14729728.002023-06-037715Actual
291341431.002024-08-027713Actual
4514490.002022-09-037713Actual
38681459.002025-04-037766Actual
22337262.472024-01-0177111Actual
307631323.002024-09-027717Actual
348201040.002025-01-017763Actual
1838249.702023-09-0377511Actual
9469547.002023-01-017716Actual
21744794.002024-01-017714Actual
11301280.002023-03-037763Budget
34669613.542024-12-0377113Actual
36911620.982025-02-0177612Actual
6250372.002022-10-037746Actual
35729201.832025-01-0177212Actual
16683495.002023-08-037764Actual
25480.002022-05-037713Budget
13659608.002023-05-037764Actual
5311655.002022-09-037717Actual
18718527.002023-10-037764Actual
2393778.002024-03-027726Actual
5639535.002022-10-037713Actual
26923361.002024-06-027773Actual
17972159.002023-09-037756Actual
4904579.002022-09-037765Actual
2144347.572023-12-0477511Actual
206221431.002023-12-047713Actual
274241948.092024-06-027718Actual
2496671.002024-04-027726Actual
26060357.002024-05-027736Actual
826850.002022-05-037717Budget
12038662.002023-03-037717Actual
26086242.002024-05-027746Actual
25257661.702024-04-027728Actual
3254422.302022-07-047728Actual
18355157.152023-09-0377411Actual
14312149.702023-05-0377411Actual
2454511.402024-03-0277212Actual
13028200.002023-04-037756Budget
13027281.002023-04-037756Actual
9067380.002023-01-017763Budget
591558.002022-05-037736Actual
39094517.792025-04-0377611Actual
54501154.132022-09-037718Actual
281011658.002024-07-037714Actual
35529306.082025-01-0177211Actual
2342450.762024-02-0177511Actual
4762550.002022-09-037764Budget
1582970.002023-07-047726Actual
20415101.822023-11-0377511Actual
12933550.002023-04-037736Actual
10368650.002023-02-017764Budget
30593193.002024-09-027726Actual
20982449.002023-12-047736Actual
16563873.002023-08-037763Actual
372051474.002025-03-037714Actual
129093.002022-06-037773Actual
19804809.002023-11-037715Actual
388931025.342025-04-037768Actual
327231157.002024-11-027715Actual
6204562.002022-10-037736Actual
29467144.002024-08-027726Actual
353691.002022-05-037715Actual
22986204.002024-02-017746Actual
32871532.002024-11-027736Actual
19897320.002023-11-037716Actual
365931011.712025-02-017768Actual
29672972.002024-08-027767Actual
30024479.492024-08-0277112Actual
31692519.002024-10-027716Actual
10914855.002023-02-017717Actual
24846571.002024-04-027715Actual
2293274.002024-02-017726Actual
28313139.002024-07-037726Actual
2156844.382023-12-0477612Actual
34696581.962024-12-0377213Actual
1762450.002022-06-037746Actual
13597356.002023-05-037773Actual
270431145.002024-06-027715Actual
2451841.192024-03-0277112Actual
13088389.002023-04-037766Actual
36706403.962025-02-0177311Actual
23137927.002024-02-017767Actual
1155480.002022-06-037713Budget
38147681.972025-03-0377213Actual
3455353.002022-08-037763Actual
23639858.002024-03-027763Actual
10122550.002023-02-017713Budget
15616684.002023-07-047714Actual
80711123.002022-12-047714Actual
31773302.002024-10-027746Actual
9856491.002023-01-017767Actual
241981301.112024-03-027718Actual
37800580.562025-03-0377111Actual
39299838.112025-04-0377213Actual
24017224.002024-03-027756Actual
3342790.122024-11-0277212Actual
31478324.002024-10-027773Actual
18061940.002023-09-037717Actual
36679322.042025-02-0177211Actual
361481288.002025-02-017715Actual
330131499.002024-11-027717Actual
6497550.002022-10-037767Budget
284831560.002024-07-037717Actual
9796927.002023-01-017717Actual
19924146.002023-11-037726Actual
11300360.002023-03-037763Actual
18869306.002023-10-037716Actual
495380.002022-05-037716Budget
37828135.872025-03-0377211Actual
262991832.932024-05-027718Actual
5371507.002022-09-037767Actual
885550.002022-05-037767Budget
319811928.392024-10-027718Actual
13168750.002023-04-037717Budget
27134428.002024-06-027716Actual
1624049.702023-07-0477211Actual
7478380.002022-11-037766Budget
21008302.002023-12-047746Actual
1478650.002022-06-037715Budget
2652936.932024-05-0277511Actual
5030170.002022-09-037726Actual
28751411.412024-07-0377311Actual
33727361.002024-12-037773Actual
13538970.002023-05-037763Actual
32602365.002024-11-027773Actual
31832374.002024-10-027766Actual
3533200.002022-08-037773Budget
3906241.002022-08-037726Actual
2354747.572024-02-0177612Actual
35198197.002025-01-017756Actual
6356380.002022-10-037766Budget
6498686.002022-10-037767Actual
30976625.242024-09-0277111Actual
4435380.002022-08-037768Budget
7618550.002022-11-037767Budget
5826950.002022-10-037714Budget
2089650.002022-06-037718Budget
10682579.002023-02-017736Actual
302601470.002024-09-027713Actual
359371517.002025-02-017713Actual
364731111.002025-02-017767Actual
18004363.002023-09-037766Actual
14764513.002023-06-037765Actual
35762827.372025-01-0177612Actual
1618449.002022-06-037716Actual
35643485.872025-01-0177611Actual
12980385.002023-04-037746Actual
17920467.002023-09-037736Actual
17186661.702023-08-037768Actual
21778501.002024-01-017764Actual
23223578.362024-02-017728Actual
9145100.002023-01-017773Budget
23012229.002024-02-017756Actual
38773910.002025-04-037767Actual
19100918.002023-10-037767Actual
10261134.002023-02-017773Actual
21064309.002023-12-047766Actual
10369523.002023-02-017764Actual
19684396.002023-11-037773Actual
364381621.002025-02-017717Actual
22035144.002024-01-017756Actual
543200.002022-05-037726Budget
33399352.892024-11-0277112Actual
13921222.002023-05-037756Actual
37028696.002025-02-0177613Actual
185641411.002023-10-037713Actual
21416201.832023-12-0477411Actual
13754578.002023-05-037765Actual
22246716.252024-01-017728Actual
11959430.002023-03-037766Actual
10834389.002023-02-017766Actual
8600438.002022-12-047766Actual
39272483.722025-04-0377113Actual
4190650.002022-08-037717Budget
241061004.002024-03-027717Actual
29850673.112024-08-0277111Actual
15314197.572023-06-0377411Actual
22720798.002024-02-017714Actual
14285203.952023-05-0377311Actual
25787264.002024-05-027773Actual
2987486.002022-07-047766Actual
353811826.872025-01-017718Actual
9390650.002023-01-017765Budget
19186826.852023-10-037728Actual
10835380.002023-02-017766Budget
29169954.002024-08-027763Actual
17772589.002023-09-037715Actual
5701280.002022-10-037763Budget
38062766.732025-03-0377612Actual
370851604.002025-03-037713Actual
18328144.382023-09-0377311Actual
6765550.002022-11-037713Budget
304151216.002024-09-027764Actual
12885170.002023-04-037726Actual
8601380.002022-12-047766Budget
1667200.002022-06-037726Budget
20094990.002023-11-037717Actual
34577211.402024-12-0377212Actual
23370186.932024-02-0177311Actual
24399184.812024-03-0277411Actual
377421201.102025-03-037768Actual
15531891.002023-07-047763Actual
27241204.002024-06-027756Actual
1810200.002022-06-037756Budget
1526048.632023-06-0377211Actual
1014496.542022-05-037728Actual
31799272.002024-10-027756Actual
12555950.002023-04-037714Budget
27544698.642024-06-0277111Actual
316341085.002024-10-027765Actual
37942575.242025-03-0377611Actual
1666161.002022-06-037726Actual
19065940.002023-10-037717Actual
7558963.002022-11-037717Actual
3066850.002022-07-047717Budget
2050726.292023-11-0377112Actual
31212812.482024-09-0277612Actual
36028272.002025-02-017773Actual
1291100.002022-06-037773Budget
9982669.282023-01-017728Actual
9516200.002023-01-017726Budget
2554931.612024-04-0277112Actual
33940520.002024-12-037716Actual
4328945.042022-08-037718Actual
24535.002022-05-037713Actual
1543955.022023-06-0377612Actual
33578901.272024-11-0277613Actual
11853380.002023-03-037746Budget
18273264.592023-09-0377111Actual
6435650.002022-10-037717Budget
297921002.612024-08-027768Actual
8022100.002022-12-047773Budget
36792493.322025-02-0177611Actual
30352338.002024-09-027773Actual
11053750.002023-02-017718Budget
35501665.672025-01-0177111Actual
13418380.002023-04-037768Budget
29382948.002024-08-027765Actual
23457288.002024-02-0177611Actual
165281309.002023-08-037713Actual
28393260.002024-07-037756Actual
331671014.742024-11-027768Actual
6824331.002022-11-037763Actual
25171818.002024-04-027767Actual
30295869.002024-09-027763Actual
32183340.132024-10-0277411Actual
1830148.632023-09-0377211Actual
967650.002022-05-037718Budget
24317249.702024-03-0277111Actual
542189.002022-05-037726Actual
5174200.002022-09-037756Budget
14929204.002023-06-037756Actual
17066727.002023-08-037767Actual
25910825.002024-05-027715Actual
36850379.492025-02-0177112Actual
22635900.002024-02-017763Actual
27572231.612024-06-0277211Actual
6107480.002022-10-037716Budget
5560492.002022-09-037768Actual
2010674.002022-06-037767Actual
35701445.452025-01-0177112Actual
22419197.572024-01-0177411Actual
13895293.002023-05-037746Actual
32420734.602024-10-0277213Actual
10506550.002023-02-017765Budget
22692342.002024-02-017773Actual
32129275.232024-10-0277211Actual
26005260.002024-05-027716Actual
26774664.422024-05-0277613Actual
13089380.002023-04-037766Budget
2928200.002022-07-047756Budget
292541733.002024-08-027714Actual
313861574.002024-10-027713Actual
30144348.632024-08-0277113Actual
32009907.162024-10-027728Actual
274521037.462024-06-027728Actual
4652184.002022-09-037773Actual
4377380.002022-08-037728Budget
110521240.502023-02-017718Actual
38596543.002025-04-037736Actual
28959663.542024-07-0377612Actual
2254363.532024-01-0177612Actual
12037750.002023-03-037717Budget
1339950.002022-06-037714Budget
18182573.822023-09-037728Actual
5887550.002022-10-037764Budget
6825380.002022-11-037763Budget
12287513.212023-03-037768Actual
21983440.002024-01-017736Actual
6436810.002022-10-037717Actual
3454280.002022-08-037763Budget
11958380.002023-03-037766Budget
372401166.002025-03-037764Actual
33519441.612024-11-0277113Actual
21716185.002024-01-017773Actual
30647312.002024-09-027746Actual
18976137.002023-10-037756Actual
258151145.002024-05-027714Actual
5080495.002022-09-037736Actual
12554950.002023-04-037714Actual
7277255.002022-11-037726Actual
222181264.742024-01-017718Actual
15054855.002023-06-037767Actual
2251018.842024-01-0177112Actual
1399594.002022-06-037764Actual
36381347.002025-02-017766Actual
3780684.002022-08-037765Actual
686200.002022-05-037756Budget
8272630.002022-12-047765Actual
376801814.752025-03-037718Actual
23045333.002024-02-017766Actual
37418186.002025-03-037726Actual
13841116.002023-05-037726Actual
12617650.002023-04-037764Budget
375881353.002025-03-037717Actual
256931310.002024-05-027713Actual
236041468.002024-03-027713Actual
15744547.002023-07-047765Actual
22452274.172024-01-0177611Actual
7149686.002022-11-037765Actual
28696665.672024-07-0377111Actual
9565480.002023-01-017736Budget
1949793.002022-06-037717Actual
11162502.612023-02-017768Actual
337551522.002024-12-037714Actual
2197380.002022-06-037768Budget
27745585.882024-06-0277112Actual
99351166.252023-01-017718Actual
744380.002022-05-037766Budget
15588272.002023-07-047773Actual
10584468.002023-02-017716Actual
160921301.112023-07-047718Actual
38178881.972025-03-0377613Actual
2414140.002022-07-047773Actual
16034900.002023-07-047767Actual
36241536.002025-02-017716Actual
1644020.972023-07-0477212Actual
2198567.762022-06-037768Actual
13417634.432023-04-037768Actual
29547232.002024-08-027756Actual
377081157.162025-03-037728Actual
15883246.002023-07-047746Actual
3581950.002022-08-037714Budget
2557618.842024-04-0277212Actual
4329750.002022-08-037718Budget
279811351.002024-07-037713Actual
145181209.002023-06-037713Actual
23724842.002024-03-027714Actual
352881296.002025-01-017717Actual
2892595.442024-07-0377212Actual
3721667.002022-08-037715Actual
14671515.002023-06-037764Actual
38979308.212025-04-0377211Actual
5126313.002022-09-037746Actual
1641337.992023-07-0477112Actual
347851455.002025-01-017713Actual
7617741.002022-11-037767Actual
4842650.002022-09-037715Budget

Generated 2025-06-02 22:31:02.631 UTC