[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8131636.002023-01-037764Actual
638344.002022-06-027746Actual
3455353.002022-09-027763Actual
23696189.002024-04-017773Actual
7089650.002022-12-037715Budget
26714301.262024-06-0177113Actual
7478380.002022-12-037766Budget
29440428.002024-09-017716Actual
9795850.002023-01-317717Budget
1015280.002022-06-027728Budget
8350495.002023-01-037716Actual
1735344.382023-09-0277511Actual
20415101.822023-12-0377511Actual
11379100.002023-04-027773Budget
145181209.002023-07-037713Actual
284831560.002024-08-027717Actual
5499380.002022-10-037728Budget
99351166.252023-01-317718Actual
170311004.002023-09-027717Actual
27241204.002024-07-027756Actual
377421201.102025-04-027768Actual
31329696.002024-10-0277613Actual
20714190.002024-01-037773Actual
30884785.942024-10-027728Actual
10682579.002023-03-037736Actual
10182312.002023-03-037763Actual
16861121.002023-09-027726Actual
27924966.182024-07-0277613Actual
2293274.002024-03-027726Actual
22279513.212024-01-317768Actual
33727361.002025-01-027773Actual
8542304.002023-01-037756Actual
8679720.002023-01-037717Actual
36733326.302025-03-0377411Actual
15883246.002023-08-037746Actual
11630669.002023-04-027765Actual
29547232.002024-09-017756Actual
1399594.002022-07-037764Actual
28393260.002024-08-027756Actual
165281309.002023-09-027713Actual
10974756.002023-03-037767Actual
19420282.682023-11-0277611Actual
19065940.002023-11-027717Actual
826850.002022-06-027717Budget
29495538.002024-09-017736Actual
21242696.552024-01-037728Actual
18599858.002023-11-027763Actual
9007490.002023-01-317713Actual
9659159.002023-01-317756Actual
9565480.002023-01-317736Budget
25291661.702024-05-027768Actual
19278302.892023-11-0277111Actual
319811928.392024-11-017718Actual
25349302.892024-05-0277111Actual
341361652.002025-01-027717Actual
19804809.002023-12-037715Actual
262991832.932024-06-017718Actual
27076810.002024-07-027765Actual
28367375.002024-08-027746Actual
27134428.002024-07-027716Actual
8600438.002023-01-037766Actual
2736426.002022-08-037716Actual
10633200.002023-03-037726Budget
31773302.002024-11-017746Actual
16915267.002023-09-027746Actual
26060357.002024-06-017736Actual
27274433.002024-07-027766Actual
27687426.302024-07-0277611Actual
370851604.002025-04-027713Actual
12934550.002023-05-037736Budget
32923210.002024-12-027756Actual
6357322.002022-11-027766Actual
3393480.002022-09-027713Budget
3721667.002022-09-027715Actual
7228480.002022-12-037716Budget
15744547.002023-08-037765Actual
4003280.002022-09-027746Budget
2537749.702024-05-0277211Actual
8271650.002023-01-037765Budget
348201040.002025-01-317763Actual
35172302.002025-01-317746Actual
23910449.002024-04-017716Actual
28016983.002024-08-027763Actual
3065909.002022-08-037717Actual
7945380.002023-01-037763Budget
4376688.972022-09-027728Actual
34669613.542025-01-0277113Actual
26502190.122024-06-0177411Actual
31212812.482024-10-0277612Actual
7697650.002022-12-037718Budget
21983440.002024-01-317736Actual
326651058.002024-12-027764Actual
14230262.472023-06-0277111Actual
2557618.842024-05-0277212Actual
36028272.002025-03-037773Actual
4763662.002022-10-037764Actual
22246716.252024-01-317728Actual
10835380.002023-03-037766Budget
7557850.002022-12-037717Budget
1137890.002023-04-027773Actual
2414140.002022-08-037773Actual
34696581.962025-01-0277213Actual
359371517.002025-03-037713Actual
14671515.002023-07-037764Actual
2336380.002022-08-037763Budget
8022100.002023-01-037773Budget
39094517.792025-05-0377611Actual
5232380.002022-10-037766Budget
341711039.002025-01-027767Actual
4983480.002022-10-037716Budget
7150650.002022-12-037765Budget
349051571.002025-01-317714Actual
1810200.002022-07-037756Budget
69501039.002022-12-037714Actual
10728372.002023-03-037746Actual
31747510.002024-11-017736Actual
4436620.792022-09-027768Actual
32129275.232024-11-0177211Actual
4190650.002022-09-027717Budget
34348799.712025-01-0277111Actual
19952395.002023-12-037736Actual
16974320.002023-09-027766Actual
38622299.002025-05-037746Actual
2251018.842024-01-3177112Actual
10447650.002023-03-037715Budget
34877377.002025-01-317773Actual
18273264.592023-10-0377111Actual
10183280.002023-03-037763Budget
37828135.872025-04-0277211Actual
25171818.002024-05-027767Actual
28897557.152024-08-0277112Actual
13229579.002023-05-037767Actual
1847437.992023-10-0377112Actual
231951166.252024-03-027718Actual
3128617.002022-08-037767Actual
17652189.002023-10-037773Actual
22635900.002024-03-027763Actual
33280269.912024-12-0277311Actual
20004150.002023-12-037756Actual
9982669.282023-01-317728Actual
6356380.002022-11-027766Budget
2033486.932023-12-0377211Actual
15802359.002023-08-037716Actual
35820313.542025-01-3177113Actual
3313380.002022-08-037768Budget
181541105.652023-10-037718Actual
1618449.002022-07-037716Actual
11708480.002023-04-027716Budget
273311468.002024-07-027717Actual
23370186.932024-03-0277311Actual
1582970.002023-08-037726Actual
54501154.132022-10-037718Actual
2010674.002022-07-037767Actual
4904579.002022-10-037765Actual
1212380.002022-07-037763Budget
216251184.002024-01-317713Actual
85346.002022-06-027763Actual
256931310.002024-06-017713Actual
33133916.252024-12-027728Actual
20881037.462022-07-037718Actual
4515480.002022-10-037713Budget
11488650.002023-04-027764Budget
11241608.002023-04-027713Actual
1747220.972023-09-0277212Actual
12555950.002023-05-037714Budget
36381347.002025-03-037766Actual
25046154.002024-05-027756Actual
24372139.062024-04-0177311Actual
270431145.002024-07-027715Actual
20742802.002024-01-037714Actual
8741636.002023-01-037767Actual
10044628.372023-01-317768Actual
3907200.002022-09-027726Budget
38951719.922025-05-0377111Actual
6686573.822022-11-027768Actual
5700299.002022-11-027763Actual
36296589.002025-03-037736Actual
12506100.002023-05-037773Budget
10123495.002023-03-037713Actual
2442649.702024-04-0177511Actual
26475193.322024-06-0177311Actual
258151145.002024-06-017714Actual
18718527.002023-11-027764Actual
4189741.002022-09-027717Actual
12226280.002023-04-027728Budget
19360144.382023-11-0277411Actual
30295869.002024-10-027763Actual
2657550.002022-08-037765Budget
3906079.482025-05-0377511Actual
2662255.022024-06-0177112Actual
28696665.672024-08-0277111Actual
20927361.002024-01-037716Actual
13954323.002023-06-027766Actual
13754578.002023-06-027765Actual
19684396.002023-12-037773Actual
383551556.002025-05-037714Actual
1647137.992023-08-0377612Actual
22905337.002024-03-027716Actual
5080495.002022-10-037736Actual
18061940.002023-10-037717Actual
2451841.192024-04-0177112Actual
35118183.002025-01-317726Actual
16154802.612023-08-037768Actual
37855458.212025-04-0277311Actual
4982430.002022-10-037716Actual
4903650.002022-10-037765Budget
31058381.622024-10-0277411Actual
3859480.002022-09-027716Budget
320431058.682024-11-017768Actual
15531891.002023-08-037763Actual
2496671.002024-05-027726Actual
12554950.002023-05-037714Actual
91921000.002023-01-317714Budget
19839518.002023-12-037765Actual
23639858.002024-04-017763Actual
3127550.002022-08-037767Budget
2521518.002022-08-037764Actual
9193891.002023-01-317714Actual
32420734.602024-11-0177213Actual
1440331.612023-06-0277112Actual
3533200.002022-09-027773Budget
30171645.122024-09-0177213Actual
1477793.002022-07-037715Actual
24049323.002024-04-017766Actual
307631323.002024-10-027717Actual
12178750.002023-04-027718Budget
14929204.002023-07-037756Actual
5030170.002022-10-037726Actual
38062766.732025-04-0277612Actual
14552999.002023-07-037763Actual
543200.002022-06-027726Budget
38327245.002025-05-037773Actual
9389623.002023-01-317765Actual
110521240.502023-03-037718Actual
9332650.002023-01-317715Budget
353691.002022-06-027715Actual
32956441.002024-12-027766Actual
23315264.592024-03-0277111Actual
25020204.002024-05-027746Actual
36322415.002025-03-037746Actual
39033493.322025-05-0377411Actual
22068370.002024-01-317766Actual
19978246.002023-12-037746Actual
20094990.002023-12-037717Actual
4250630.002022-09-027767Actual
14013990.002023-06-027717Actual
8210734.002023-01-037715Actual
34403416.722025-01-0277311Actual
1425852.892023-06-0277211Actual
2881380.002022-08-037746Budget
15942281.002023-08-037766Actual
11426950.002023-04-027714Budget
326301641.002024-12-027714Actual
32602365.002024-12-027773Actual
9331705.002023-01-317715Actual
9067380.002023-01-317763Budget
10913750.002023-03-037717Budget
5638480.002022-11-027713Budget
8742550.002023-01-037767Budget
5173236.002022-10-037756Actual
32210152.892024-11-0177511Actual
1154545.002022-07-037713Actual
273604.002022-06-027764Actual
25404148.632024-05-0277311Actual
1644020.972023-08-0377212Actual
23045333.002024-03-027766Actual
35729201.832025-01-3177212Actual
352881296.002025-01-317717Actual
213950.002022-06-027714Budget
13168750.002023-05-037717Budget
18355157.152023-10-0377411Actual
22160855.002024-01-317767Actual
38541519.002025-05-037716Actual
10914855.002023-03-037717Actual
269511749.002024-07-027714Actual
20449196.512023-12-0377611Actual
2652936.932024-06-0177511Actual
10776200.002023-03-037756Budget
22960490.002024-03-027736Actual
22365156.082024-01-3177211Actual
9390650.002023-01-317765Budget
35231428.002025-01-317766Actual
20129691.002023-12-037767Actual
14822333.002023-07-037716Actual
35443993.522025-01-317768Actual
3779650.002022-09-027765Budget
1950519.912023-11-0277212Actual
3207650.002022-08-037718Budget
542189.002022-06-027726Actual
7617741.002022-12-037767Actual
22692342.002024-03-027773Actual
39180195.442025-05-0377212Actual
2454511.402024-04-0177212Actual
27544698.642024-07-0277111Actual
5174200.002022-10-037756Budget
23852565.002024-04-017765Actual
21477194.382024-01-0377611Actual
164128.002022-06-027773Actual
24017224.002024-04-017756Actual
65761288.982022-11-027718Actual
1716550.002022-07-037736Budget
226001350.002024-03-027713Actual
36760148.632025-03-0377511Actual
20657826.002024-01-037763Actual
1750359.272023-09-0277612Actual
3454280.002022-09-027763Budget
2342450.762024-03-0277511Actual
14729728.002023-07-037715Actual
19186826.852023-11-027728Actual
1543955.022023-07-0377612Actual
7276200.002022-12-037726Budget
274241948.092024-07-027718Actual
6685380.002022-11-027768Budget
171241255.652023-09-027718Actual
3956480.002022-09-027736Budget
133091166.252023-05-037718Actual
639380.002022-06-027746Budget
4111463.002022-09-027766Actual
35762827.372025-01-3177612Actual
4514490.002022-10-037713Actual
885550.002022-06-027767Budget
1073380.002022-06-027768Budget
35091405.002025-01-317716Actual
13167784.002023-05-037717Actual
26086242.002024-06-017746Actual
387381310.002025-05-037717Actual
13895293.002023-06-027746Actual
29672972.002024-09-017767Actual
360561863.002025-03-037714Actual
37446599.002025-04-027736Actual
36651784.822025-03-0377111Actual
7558963.002022-12-037717Actual
9253763.002023-01-317764Actual
39214789.072025-05-0377612Actual
9566550.002023-01-317736Actual
13356280.002023-05-037728Budget
30566446.002024-10-027716Actual
34079362.002025-01-027766Actual
413550.002022-06-027765Budget
4842650.002022-10-037715Budget
3955435.002022-09-027736Actual
23397197.572024-03-0277411Actual
12695769.002023-05-037715Actual
337551522.002025-01-027714Actual
2784127.002022-08-037726Actual
35409935.952025-01-317728Actual
26741718.812024-06-0177213Actual
3722650.002022-09-027715Budget
8495379.002023-01-037746Actual
1953648.632023-11-0277612Actual
24939333.002024-05-027716Actual
36183846.002025-03-037765Actual
15909245.002023-08-037756Actual
2153541.192024-01-0377112Actual
33670935.002025-01-027763Actual
302601470.002024-10-027713Actual
13921222.002023-06-027756Actual
17920467.002023-10-037736Actual
2603286.002024-06-017726Actual
1744518.842023-09-0277112Actual
8680850.002023-01-037717Budget
135031458.002023-06-027713Actual
4049213.002022-09-027756Actual
33253328.422024-12-0277211Actual
38979308.212025-05-0377211Actual
1632151.822023-08-0377511Actual
279811351.002024-08-027713Actual
28518970.002024-08-027767Actual
24226751.102024-04-017728Actual
4110380.002022-09-027766Budget
37531446.002025-04-027766Actual
967650.002022-06-027718Budget
18811729.002023-11-027765Actual
3643611.002022-09-027764Actual
7744380.002022-12-037728Budget
9612295.002023-01-317746Actual
364381621.002025-03-037717Actual
34047280.002025-01-027756Actual
297921002.612024-09-017768Actual
2121009.002022-06-027714Actual
37391461.002025-04-027716Actual
371201094.002025-04-027763Actual
141081166.252023-06-027718Actual
24621079.002022-08-037714Actual
6204562.002022-11-027736Actual
9469547.002023-01-317716Actual
10043280.002023-01-317768Budget
6824331.002022-12-037763Actual
37028696.002025-03-0377613Actual
159991004.002023-08-037717Actual
8023127.002023-01-037773Actual
36792493.322025-03-0377611Actual
8448562.002023-01-037736Actual
2277480.002022-08-037713Budget
28313139.002024-08-027726Actual
29580464.002024-09-017766Actual
2351535.872024-03-0277112Actual
5560492.002022-10-037768Actual
13417634.432023-05-037768Actual
33940520.002025-01-027716Actual
201871405.652023-12-037718Actual
23257723.822024-03-027768Actual
34577211.402025-01-0277212Actual
29017488.982024-08-0277113Actual
26005260.002024-06-017716Actual
14764513.002023-07-037765Actual
308562229.912024-10-027718Actual
22847668.002024-03-027765Actual
4328945.042022-09-027718Actual
33546669.692024-12-0277213Actual
15616684.002023-08-037714Actual
388311755.662025-05-037718Actual
5498634.432022-10-037728Actual
6203480.002022-11-027736Budget
23102945.002024-03-027717Actual
24881595.002024-05-027765Actual
18896154.002023-11-027726Actual
686200.002022-06-027756Budget
25079378.002024-05-027766Actual
2880578.422024-08-0277511Actual
3342790.122024-12-0277212Actual
36241536.002025-03-037716Actual
7806422.302022-12-037768Actual
8601380.002023-01-037766Budget
3005297.572024-09-0177212Actual
11101513.212023-03-037728Actual
5311655.002022-10-037717Actual
30508917.002024-10-027765Actual
3561076.292025-01-3177511Actual
16212332.682023-08-0377111Actual
15140540.492023-07-037728Actual
327581137.002024-12-027765Actual
331051928.392024-12-027718Actual
36878100.762025-03-0377212Actual
9796927.002023-01-317717Actual
12367550.002023-05-037713Budget
23223578.362024-03-027728Actual
16834432.002023-09-027716Actual
20835709.002024-01-037715Actual
12837480.002023-05-037716Budget
5233372.002022-10-037766Actual
292891009.002024-09-017764Actual
3255280.002022-08-037728Budget
19897320.002023-12-037716Actual
315061710.002024-11-017714Actual
1950850.002022-07-037717Budget
12885170.002023-05-037726Actual
372981337.002025-04-027715Actual
5779182.002022-11-027773Actual
20982449.002024-01-037736Actual
14849162.002023-07-037726Actual
7944353.002023-01-037763Actual
354650.002022-06-027715Budget
9717380.002023-01-317766Budget
274521037.462024-07-027728Actual
33461750.772024-12-0277612Actual
1763380.002022-07-037746Budget
129093.002022-07-037773Actual
31150546.512024-10-0277112Actual
8541200.002023-01-037756Budget
1539550.002022-07-037765Budget
281351026.002024-08-027764Actual
9660200.002023-01-317756Budget
8351480.002023-01-037716Budget
17595950.002023-10-037763Actual
5126313.002022-10-037746Actual
4050200.002022-09-027756Budget
8820650.002023-01-037718Budget
13308750.002023-05-037718Budget
16120751.102023-08-037728Actual
34457148.632025-01-0277511Actual
11756200.002023-04-027726Budget
32183340.132024-11-0177411Actual
196271009.002023-12-037763Actual
17972159.002023-10-037756Actual
2457744.382024-04-0177612Actual
17892116.002023-10-037726Actual
309181146.562024-10-027768Actual
29521336.002024-09-017746Actual
35529306.082025-01-3177211Actual
35556377.362025-01-3177311Actual
1291100.002022-07-037773Budget
2137280.002022-07-037728Budget
2560843.312024-05-0277612Actual
9983380.002023-01-317728Budget
11240550.002023-04-027713Budget
315991337.002024-11-017715Actual
35643485.872025-01-3177611Actual
30673221.002024-10-027756Actual
11100280.002023-03-037728Budget
38568212.002025-05-037726Actual
20777562.002024-01-037764Actual
30203696.002024-09-0177613Actual
16683495.002023-09-027764Actual
18776614.002023-11-027715Actual
18004363.002023-10-037766Actual
262391134.002024-06-017767Actual
2156844.382024-01-0377612Actual
27806712.472024-07-0277612Actual
1624049.702023-08-0377211Actual
1443018.842023-06-0277212Actual
1947820.972023-11-0277112Actual
17066727.002023-09-027767Actual
5559380.002022-10-037768Budget
3392497.002022-09-027713Actual
23817620.002024-04-017715Actual
34611719.922025-01-0277612Actual
9517184.002023-01-317726Actual
293471031.002024-09-017715Actual
297301826.872024-09-017718Actual
21276614.732024-01-037768Actual
17387282.682023-09-0277611Actual
20954111.002024-01-037726Actual
15232309.282023-07-0377111Actual
27161187.002024-07-027726Actual
37942575.242025-04-0277611Actual
338821105.002025-01-027765Actual
592550.002022-06-027736Budget
23965382.002024-04-017736Actual
21416201.832024-01-0377411Actual
32156347.572024-11-0177311Actual
5451750.002022-10-037718Budget
914494.002023-01-317773Actual
38596543.002025-05-037736Actual
6027650.002022-11-027765Budget
5887550.002022-11-027764Budget
353231111.002025-01-317767Actual
2986380.002022-08-037766Budget
2434597.572024-04-0177211Actual
5079480.002022-10-037736Budget
7325527.002022-12-037736Actual
22419197.572024-01-3177411Actual
24669855.002024-05-027763Actual
18215802.612023-10-037768Actual
21870502.002024-01-317765Actual
5031200.002022-10-037726Budget
12037750.002023-04-027717Budget
7373380.002022-12-037746Budget
5372550.002022-10-037767Budget
7419176.002022-12-037756Actual
13418380.002023-05-037768Budget
30144348.632024-09-0177113Actual
7420200.002022-12-037756Budget
9468480.002023-01-317716Budget
3642550.002022-09-027764Budget
114271049.002023-04-027714Actual
1667200.002022-07-037726Budget
29169954.002024-09-017763Actual
36996645.122025-03-0377213Actual
8130550.002023-01-037764Budget
16267134.802023-08-0377311Actual
38483958.002025-05-037765Actual
33341532.682024-12-0277611Actual
84380.002022-06-027763Budget
15588272.002023-08-037773Actual
7277255.002022-12-037726Actual
4574280.002022-10-037763Budget
2136578.362022-07-037728Actual
15287135.872023-07-0377311Actual
6028680.002022-11-027765Actual
269851009.002024-07-027764Actual
32061102.622022-08-037718Actual
22755489.002024-03-027764Actual
2415100.002022-08-037773Budget
9252550.002023-01-317764Budget
10775215.002023-03-037756Actual
32843151.002024-12-027726Actual
10369523.002023-03-037764Actual
7090611.002022-12-037715Actual
26420351.832024-06-0177111Actual
11567705.002023-04-027715Actual
272550.002022-06-027764Budget
25910825.002024-06-017715Actual
23137927.002024-03-027767Actual
8447480.002023-01-037736Budget
31178211.402024-10-0277212Actual
10681550.002023-03-037736Budget
33307275.232024-12-0277411Actual
17326180.552023-09-0277411Actual
744380.002022-06-027766Budget
35701445.452025-01-3177112Actual
10584468.002023-03-037716Actual
303801556.002024-10-027714Actual
11568650.002023-04-027715Budget
18976137.002023-11-027756Actual
8927384.422023-01-037768Actual
13719757.002023-06-027715Actual
14345175.232023-06-0277611Actual
150191155.002023-07-037717Actual
165100.002022-06-027773Budget
886636.002022-06-027767Actual
22986204.002024-03-027746Actual
3790979.482025-04-0277511Actual
6498686.002022-11-027767Actual
21716185.002024-01-317773Actual
342571102.622025-01-027728Actual
38773910.002025-05-037767Actual
36679322.042025-03-0377211Actual
13357534.422023-05-037728Actual
10368650.002023-03-037764Budget
3066850.002022-08-037717Budget
30621473.002024-10-027736Actual
12980385.002023-05-037746Actual
20248892.012023-12-037768Actual
2987486.002022-08-037766Actual
16889499.002023-09-027736Actual
13597356.002023-06-027773Actual
2600650.002022-08-037715Budget
15709644.002023-08-037715Actual
4652184.002022-10-037773Actual
11900200.002023-04-027756Budget
15857375.002023-08-037736Actual
6107480.002022-11-027716Budget
364731111.002025-03-037767Actual
1540630.552023-07-0377112Actual
349401205.002025-01-317764Actual
11805620.002023-04-027736Actual
6765550.002022-12-037713Budget
21334226.302024-01-0377111Actual
10261134.002023-03-037773Actual
36911620.982025-03-0377612Actual
23759562.002024-04-017764Actual
281931053.002024-08-027715Actual
347851455.002025-01-317713Actual
21744794.002024-01-317714Actual
12428280.002023-05-037763Budget
31541940.002024-11-017764Actual
26448136.932024-06-0177211Actual
28751411.412024-08-0277311Actual
27864348.632024-07-0277113Actual
14312149.702023-06-0277411Actual
33995536.002025-01-027736Actual
6251280.002022-11-027746Budget
7010550.002022-12-037764Budget
21064309.002024-01-037766Actual
36348263.002025-03-037756Actual
7696955.642022-12-037718Actual
11853380.002023-04-027746Budget
8868513.212023-01-037728Actual
21836757.002024-01-317715Actual
11161380.002023-03-037768Budget
4701950.002022-10-037714Budget
18096691.002023-10-037767Actual
31031440.132024-10-0277311Actual
12100573.002023-04-027767Actual
6106410.002022-11-027716Actual
34021357.002025-01-027746Actual
23724842.002024-04-017714Actual
15314197.572023-07-0377411Actual
2665657.142024-06-0177612Actual
4249550.002022-09-027767Budget
31092517.792024-10-0277611Actual
24788473.002024-05-027764Actual
1478650.002022-07-037715Budget
14170716.252023-06-027768Actual
382351381.002025-05-037713Actual
2554931.612024-05-0277112Actual
331671014.742024-12-027768Actual
35583377.362025-01-3177411Actual
212141560.202024-01-037718Actual
18328144.382023-10-0377311Actual
34549527.362025-01-0277112Actual
27891929.342024-07-0277213Actual
292541733.002024-09-017714Actual
13089380.002023-05-037766Budget
38147681.972025-04-0277213Actual
375881353.002025-04-027717Actual
6154220.002022-11-027726Actual
12287513.212023-04-027768Actual
1949793.002022-07-037717Actual
33399352.892024-12-0277112Actual
28959663.542024-08-0277612Actual
14903209.002023-07-037746Actual
16941193.002023-09-027756Actual
18416188.002023-10-0377611Actual
6764644.002022-12-037713Actual
24317249.702024-04-0177111Actual
23991272.002024-04-017746Actual
9516200.002023-01-317726Budget
27572231.612024-07-0277211Actual
36268136.002025-03-037726Actual
38028105.022025-04-0277212Actual
2777389.062024-07-0277212Actual
30976625.242024-10-0277111Actual
80711123.002023-01-037714Actual
7805280.002022-12-037768Budget
361481288.002025-03-037715Actual
18182573.822023-10-037728Actual
3581950.002022-09-027714Budget
39006317.792025-05-0377311Actual
17152534.422023-09-027728Actual
495380.002022-06-027716Budget
32301435.872024-11-0177112Actual
304151216.002024-10-027764Actual
7011693.002022-12-037764Actual
6625546.552022-11-027728Actual
7479344.002022-12-037766Actual
3580970.002022-09-027714Actual
12933550.002023-05-037736Actual
34290802.612025-01-027768Actual
4435380.002022-09-027768Budget
33225807.162024-12-0277111Actual
13869363.002023-06-027736Actual
10309950.002023-03-037714Budget
29467144.002024-09-017726Actual
1339950.002022-07-037714Budget
26923361.002024-07-027773Actual
35971912.002025-03-037763Actual
26563223.102024-06-0177611Actual
38000386.942025-04-0277112Actual
26774664.422024-06-0177613Actual
9066349.002023-01-317763Actual
24460288.002024-04-0177611Actual
22720798.002024-03-027714Actual
25945788.002024-06-017765Actual
11899159.002023-04-027756Actual
20388175.232023-12-0377411Actual
14609169.002023-07-037773Actual
30024479.492024-09-0177112Actual
685243.002022-06-027756Actual
12227425.332023-04-027728Actual
13028200.002023-05-037756Budget
316341085.002024-11-017765Actual
19746468.002023-12-037764Actual
8399236.002023-01-037726Actual
15174696.552023-07-037768Actual
373331031.002025-04-027765Actual
14136601.092023-06-027728Actual
38859793.522025-05-037728Actual
342291631.412025-01-027718Actual
21008302.002024-01-037746Actual
10260100.002023-03-037773Budget
34491609.282025-01-0277611Actual
27599452.902024-07-0277311Actual
290441024.082024-08-0277213Actual
2276530.002022-08-037713Actual
2658676.002022-08-037765Actual
38178881.972025-04-0277613Actual
383901009.002025-05-037764Actual
32335580.562024-11-0177612Actual
9716372.002023-01-317766Actual
30593193.002024-10-027726Actual
2785200.002022-08-037726Budget
12757540.002023-05-037765Actual
12038662.002023-04-027717Actual
2880382.002022-08-037746Actual
18869306.002023-11-027716Actual
11958380.002023-04-027766Budget
2545895.442024-05-0277511Actual
18950236.002023-11-027746Actual
1871358.002022-07-037766Actual
11852351.002023-04-027746Actual
14962293.002023-07-037766Actual
8869380.002023-01-037728Budget
13088389.002023-05-037766Actual
4653200.002022-10-037773Budget
5639535.002022-11-027713Actual
17946222.002023-10-037746Actual
1850762.462023-10-0377612Actual
10122550.002023-03-037713Budget
30647312.002024-10-027746Actual
26145244.002024-06-017766Actual
2009550.002022-07-037767Budget
21034218.002024-01-037756Actual
26327907.162024-06-017728Actual
38681459.002025-05-037766Actual
377081157.162025-04-027728Actual
372401166.002025-04-027764Actual
3532144.002022-09-027773Actual
22009318.002024-01-317746Actual
10834389.002023-03-037766Actual
11629550.002023-04-027765Budget
273661111.002024-07-027767Actual
9613380.002023-01-317746Budget
35847696.002025-01-3177213Actual
1446157.142023-06-0277612Actual
7326480.002022-12-037736Budget
58271015.002022-11-027714Actual
11489748.002023-04-027764Actual
372051474.002025-04-027714Actual

Generated 2025-07-02 06:25:37.449 UTC