[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 992  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365931011.712025-02-017768Actual
13625775.002023-05-037714Actual
5371507.002022-09-037767Actual
28073324.002024-07-037773Actual
246341404.002024-04-027713Actual
32009907.162024-10-027728Actual
1938795.442023-10-0377511Actual
21362152.892023-12-0477211Actual
1446157.142023-05-0377612Actual
3005297.572024-08-0277212Actual
25431140.122024-04-0277411Actual
30621473.002024-09-027736Actual
20714190.002023-12-047773Actual
10584468.002023-02-017716Actual
33307275.232024-11-0277411Actual
14849162.002023-06-037726Actual
2137280.002022-06-037728Budget
3790979.482025-03-0377511Actual
13841116.002023-05-037726Actual
26145244.002024-05-027766Actual
34728669.692024-12-0377613Actual
7228480.002022-11-037716Budget
28313139.002024-07-037726Actual
36348263.002025-02-017756Actual
10632193.002023-02-017726Actual
37472333.002025-03-037746Actual
216251184.002024-01-017713Actual
3454280.002022-08-037763Budget
2056561.402023-11-0377612Actual
28016983.002024-07-037763Actual
353811826.872025-01-017718Actual
26086242.002024-05-027746Actual
2777389.062024-06-0277212Actual
12884200.002023-04-037726Budget
8680850.002022-12-047717Budget
826850.002022-05-037717Budget
6357322.002022-10-037766Actual
32545824.002024-11-027763Actual
35146566.002025-01-017736Actual
39152469.922025-04-0377112Actual
17680821.002023-09-037714Actual
2451841.192024-03-0277112Actual
5233372.002022-09-037766Actual
36850379.492025-02-0177112Actual
37418186.002025-03-037726Actual
11709515.002023-03-037716Actual
36028272.002025-02-017773Actual
23257723.822024-02-017768Actual
33546669.692024-11-0277213Actual
2354747.572024-02-0177612Actual
25349302.892024-04-0277111Actual
10974756.002023-02-017767Actual
13088389.002023-04-037766Actual
26774664.422024-05-0277613Actual
14877449.002023-06-037736Actual
28959663.542024-07-0377612Actual
258151145.002024-05-027714Actual
5886534.002022-10-037764Actual
23852565.002024-03-027765Actual
181541105.652023-09-037718Actual
18924370.002023-10-037736Actual
38327245.002025-04-037773Actual
30295869.002024-09-027763Actual
2276530.002022-07-047713Actual
285761861.722024-07-037718Actual
35762827.372025-01-0177612Actual
30647312.002024-09-027746Actual
23910449.002024-03-027716Actual
24317249.702024-03-0277111Actual
11806550.002023-03-037736Budget
36268136.002025-02-017726Actual
9565480.002023-01-017736Budget
9252550.002023-01-017764Budget
3906079.482025-04-0377511Actual
133091166.252023-04-037718Actual
307631323.002024-09-027717Actual
171241255.652023-08-037718Actual
29495538.002024-08-027736Actual
7090611.002022-11-037715Actual
5232380.002022-09-037766Budget
196271009.002023-11-037763Actual
4328945.042022-08-037718Actual
19897320.002023-11-037716Actual
27626400.772024-06-0277411Actual
9566550.002023-01-017736Actual
13538970.002023-05-037763Actual
185641411.002023-10-037713Actual
9145100.002023-01-017773Budget
7276200.002022-11-037726Budget
10369523.002023-02-017764Actual
28696665.672024-07-0377111Actual
9661123.832022-05-037718Actual
18182573.822023-09-037728Actual
21983440.002024-01-017736Actual
4376688.972022-08-037728Actual
69501039.002022-11-037714Actual
3065909.002022-07-047717Actual
6903100.002022-11-037773Budget
4701950.002022-09-037714Budget
25257661.702024-04-027728Actual
19278302.892023-10-0377111Actual
11489748.002023-03-037764Actual
14822333.002023-06-037716Actual
309181146.562024-09-027768Actual
2928200.002022-07-047756Budget
8495379.002022-12-047746Actual
3314507.152022-07-047768Actual
3859480.002022-08-037716Budget
37446599.002025-03-037736Actual
38270938.002025-04-037763Actual
23012229.002024-02-017756Actual
29905422.042024-08-0277311Actual
341711039.002024-12-037767Actual
4377380.002022-08-037728Budget
281931053.002024-07-037715Actual
38483958.002025-04-037765Actual
2198567.762022-06-037768Actual
8601380.002022-12-047766Budget
34047280.002024-12-037756Actual
12287513.212023-03-037768Actual
39332743.372025-04-0377613Actual
10122550.002023-02-017713Budget
1399594.002022-06-037764Actual
7277255.002022-11-037726Actual
38120506.522025-03-0377113Actual
292541733.002024-08-027714Actual
1847437.992023-09-0377112Actual
10834389.002023-02-017766Actual
38568212.002025-04-037726Actual
3561076.292025-01-0177511Actual
23315264.592024-02-0177111Actual
12100573.002023-03-037767Actual
9855550.002023-01-017767Budget
307981004.002024-09-027767Actual
12934550.002023-04-037736Budget
2557618.842024-04-0277212Actual
25046154.002024-04-027756Actual
18061940.002023-09-037717Actual
2652936.932024-05-0277511Actual
4249550.002022-08-037767Budget
165100.002022-05-037773Budget
326301641.002024-11-027714Actual
4762550.002022-09-037764Budget
1540630.552023-06-0377112Actual
231951166.252024-02-017718Actual
110521240.502023-02-017718Actual
2197380.002022-06-037768Budget
35231428.002025-01-017766Actual
16212332.682023-07-0477111Actual
12179982.922023-03-037718Actual
31212812.482024-09-0277612Actual
7744380.002022-11-037728Budget
15287135.872023-06-0377311Actual
2153541.192023-12-0477112Actual
10682579.002023-02-017736Actual
10447650.002023-02-017715Budget
29850673.112024-08-0277111Actual
8130550.002022-12-047764Budget
304151216.002024-09-027764Actual
13597356.002023-05-037773Actual
9516200.002023-01-017726Budget
2089650.002022-06-037718Budget
23759562.002024-03-027764Actual
1947820.972023-10-0377112Actual
22160855.002024-01-017767Actual
20037308.002023-11-037766Actual
10043280.002023-01-017768Budget
1750359.272023-08-0377612Actual
10681550.002023-02-017736Budget
39299838.112025-04-0377213Actual
31719146.002024-10-027726Actual
150191155.002023-06-037717Actual
151121395.052023-06-037718Actual
4435380.002022-08-037768Budget
11899159.002023-03-037756Actual
359371517.002025-02-017713Actual
27653152.892024-06-0277511Actual
16294177.362023-07-0477411Actual
9717380.002023-01-017766Budget
342571102.622024-12-037728Actual
26502190.122024-05-0277411Actual
26060357.002024-05-027736Actual
20361101.822023-11-0377311Actual
12429337.002023-04-037763Actual
33280269.912024-11-0277311Actual
12227425.332023-03-037728Actual
342291631.412024-12-037718Actual
8398200.002022-12-047726Budget
17865432.002023-09-037716Actual
13954323.002023-05-037766Actual
17714558.002023-09-037764Actual
36733326.302025-02-0177411Actual
8448562.002022-12-047736Actual
26923361.002024-06-027773Actual
7745413.212022-11-037728Actual
12506100.002023-04-037773Budget
29382948.002024-08-027765Actual
17326180.552023-08-0377411Actual
6497550.002022-10-037767Budget
286381022.312024-07-037768Actual
20777562.002023-12-047764Actual
16120751.102023-07-047728Actual
25910825.002024-05-027715Actual
37177317.002025-03-037773Actual
543200.002022-05-037726Budget
12757540.002023-04-037765Actual
32393427.582024-10-0277113Actual
39214789.072025-04-0377612Actual
13754578.002023-05-037765Actual
17387282.682023-08-0377611Actual
4110380.002022-08-037766Budget
20129691.002023-11-037767Actual
1074492.002022-05-037768Actual
1398550.002022-06-037764Budget
6902126.002022-11-037773Actual
22960490.002024-02-017736Actual
21389184.812023-12-0477311Actual
14637714.002023-06-037714Actual
2833620.002022-07-047736Actual
38773910.002025-04-037767Actual
1015280.002022-05-037728Budget
315061710.002024-10-027714Actual
8350495.002022-12-047716Actual
33133916.252024-11-027728Actual
31773302.002024-10-027746Actual
34696581.962024-12-0377213Actual
8741636.002022-12-047767Actual
11162502.612023-02-017768Actual
14170716.252023-05-037768Actual
37028696.002025-02-0177613Actual
18869306.002023-10-037716Actual
2737380.002022-07-047716Budget
213950.002022-05-037714Budget
11853380.002023-03-037746Budget
22905337.002024-02-017716Actual
11568650.002023-03-037715Budget
388311755.662025-04-037718Actual
2545895.442024-04-0277511Actual
21955121.002024-01-017726Actual
29580464.002024-08-027766Actual
9856491.002023-01-017767Actual
29932359.282024-08-0277411Actual
3313380.002022-07-047768Budget
9983380.002023-01-017728Budget
2337324.002022-07-047763Actual
16915267.002023-08-037746Actual
31747510.002024-10-027736Actual
35033873.002025-01-017765Actual
13027281.002023-04-037756Actual
18273264.592023-09-0377111Actual
20982449.002023-12-047736Actual
32956441.002024-11-027766Actual
33995536.002024-12-037736Actual
284831560.002024-07-037717Actual
10913750.002023-02-017717Budget
14764513.002023-06-037765Actual
4763662.002022-09-037764Actual
20449196.512023-11-0377611Actual
31297581.962024-09-0277213Actual
4652184.002022-09-037773Actual
23223578.362024-02-017728Actual
154961540.002023-07-047713Actual
13719757.002023-05-037715Actual
4436620.792022-08-037768Actual
5499380.002022-09-037728Budget
36706403.962025-02-0177311Actual
19839518.002023-11-037765Actual
28839479.492024-07-0377611Actual
26714301.262024-05-0277113Actual
13895293.002023-05-037746Actual
170311004.002023-08-037717Actual
36792493.322025-02-0177611Actual
2657550.002022-07-047765Budget
2521518.002022-07-047764Actual
13230650.002023-04-037767Budget
639380.002022-05-037746Budget
6624380.002022-10-037728Budget
17244230.552023-08-0377111Actual
10183280.002023-02-017763Budget
27687426.302024-06-0277611Actual
1014496.542022-05-037728Actual
22365156.082024-01-0177211Actual
47001058.002022-09-037714Actual
31058381.622024-09-0277411Actual
22452274.172024-01-0177611Actual
12555950.002023-04-037714Budget
9613380.002023-01-017746Budget
7478380.002022-11-037766Budget
159991004.002023-07-047717Actual
25404148.632024-04-0277311Actual
16355201.832023-07-0477611Actual
39180195.442025-04-0377212Actual
7325527.002022-11-037736Actual
269511749.002024-06-027714Actual
14312149.702023-05-0377411Actual
2986380.002022-07-047766Budget
30086643.322024-08-0277612Actual
1744518.842023-08-0377112Actual
21778501.002024-01-017764Actual
31004152.892024-09-0277211Actual
331671014.742024-11-027768Actual
22635900.002024-02-017763Actual
38541519.002025-04-037716Actual
2785200.002022-07-047726Budget
25020204.002024-04-027746Actual
21008302.002023-12-047746Actual
34021357.002024-12-037746Actual
30593193.002024-09-027726Actual
10261134.002023-02-017773Actual
34669613.542024-12-0377113Actual
34430396.512024-12-0377411Actual
337901177.002024-12-037764Actual
19978246.002023-11-037746Actual
15802359.002023-07-047716Actual
10448792.002023-02-017715Actual
19420282.682023-10-0377611Actual
2254363.532024-01-0177612Actual
17299157.152023-08-0377311Actual
15531891.002023-07-047763Actual
35443993.522025-01-017768Actual
13921222.002023-05-037756Actual
8927384.422022-12-047768Actual
1871358.002022-06-037766Actual
33578901.272024-11-0277613Actual
8742550.002022-12-047767Budget
15174696.552023-06-037768Actual
1440331.612023-05-0377112Actual
2336380.002022-07-047763Budget
21276614.732023-12-047768Actual
39006317.792025-04-0377311Actual
19952395.002023-11-037736Actual
22847668.002024-02-017765Actual
4514490.002022-09-037713Actual
27599452.902024-06-0277311Actual
349401205.002025-01-017764Actual
17186661.702023-08-037768Actual
2987486.002022-07-047766Actual
4653200.002022-09-037773Budget
10368650.002023-02-017764Budget
20927361.002023-12-047716Actual
16776689.002023-08-037765Actual
14285203.952023-05-0377311Actual
2351535.872024-02-0177112Actual
3643611.002022-08-037764Actual
28751411.412024-07-0377311Actual
37531446.002025-03-037766Actual
2121009.002022-05-037714Actual
15232309.282023-06-0377111Actual
18656176.002023-10-037773Actual
3580970.002022-08-037714Actual
2033486.932023-11-0377211Actual
26112161.002024-05-027756Actual
7149686.002022-11-037765Actual
282281031.002024-07-037765Actual
2600650.002022-07-047715Budget
274521037.462024-06-027728Actual
10182312.002023-02-017763Actual
262991832.932024-05-027718Actual
32602365.002024-11-027773Actual
15616684.002023-07-047714Actual
10973650.002023-02-017767Budget
5638480.002022-10-037713Budget
353231111.002025-01-017767Actual
2662255.022024-05-0277112Actual
37882408.212025-03-0377411Actual
6577750.002022-10-037718Budget
8271650.002022-12-047765Budget
383551556.002025-04-037714Actual
13356280.002023-04-037728Budget
6685380.002022-10-037768Budget
30566446.002024-09-027716Actual
2784127.002022-07-047726Actual
4574280.002022-09-037763Budget
24399184.812024-03-0277411Actual
160921301.112023-07-047718Actual
24846571.002024-04-027715Actual
9982669.282023-01-017728Actual
11101513.212023-02-017728Actual
35091405.002025-01-017716Actual
341361652.002024-12-037717Actual
26327907.162024-05-027728Actual
32129275.232024-10-0277211Actual
16683495.002023-08-037764Actual
744380.002022-05-037766Budget
2736426.002022-07-047716Actual
21870502.002024-01-017765Actual
1073380.002022-05-037768Budget
31031440.132024-09-0277311Actual
9517184.002023-01-017726Actual
2434597.572024-03-0277211Actual
31478324.002024-10-027773Actual
4842650.002022-09-037715Budget
14929204.002023-06-037756Actual
6625546.552022-10-037728Actual
293471031.002024-08-027715Actual
6154220.002022-10-037726Actual
39272483.722025-04-0377113Actual
29467144.002024-08-027726Actual
37828135.872025-03-0377211Actual
6155200.002022-10-037726Budget
377421201.102025-03-037768Actual
32335580.562024-10-0277612Actual
20742802.002023-12-047714Actual
4904579.002022-09-037765Actual
327231157.002024-11-027715Actual
4190650.002022-08-037717Budget
330131499.002024-11-027717Actual
331051928.392024-11-027718Actual
16154802.612023-07-047768Actual
24669855.002024-04-027763Actual
32210152.892024-10-0277511Actual
1870380.002022-06-037766Budget
13869363.002023-05-037736Actual
1582970.002023-07-047726Actual
3532144.002022-08-037773Actual
319231080.002024-10-027767Actual
31178211.402024-09-0277212Actual
1619380.002022-06-037716Budget
13167784.002023-04-037717Actual
38178881.972025-03-0377613Actual
175601368.002023-09-037713Actual
6435650.002022-10-037717Budget
825858.002022-05-037717Actual
13028200.002023-04-037756Budget
1526048.632023-06-0377211Actual
6298222.002022-10-037756Actual
4329750.002022-08-037718Budget
29226372.002024-08-027773Actual
376801814.752025-03-037718Actual
35847696.002025-01-0177213Actual
4841720.002022-09-037715Actual
364381621.002025-02-017717Actual
9253763.002023-01-017764Actual
6356380.002022-10-037766Budget
5778200.002022-10-037773Budget
252291351.112024-04-027718Actual
8022100.002022-12-047773Budget
2665657.142024-05-0277612Actual
36559875.342025-02-017728Actual
1666161.002022-06-037726Actual
35971912.002025-02-017763Actual
372401166.002025-03-037764Actual
2251018.842024-01-0177112Actual
262041485.002024-05-027717Actual
372051474.002025-03-037714Actual
16941193.002023-08-037756Actual
33967126.002024-12-037726Actual
35880696.002025-01-0177613Actual
15054855.002023-06-037767Actual
638344.002022-05-037746Actual
226001350.002024-02-017713Actual
28518970.002024-07-037767Actual
11630669.002023-03-037765Actual
33253328.422024-11-0277211Actual
31799272.002024-10-027756Actual
262391134.002024-05-027767Actual
12837480.002023-04-037716Budget
28393260.002024-07-037756Actual
9612295.002023-01-017746Actual
320431058.682024-10-027768Actual
2496671.002024-04-027726Actual
114271049.002023-03-037714Actual
37391461.002025-03-037716Actual
35529306.082025-01-0177211Actual
1540507.002022-06-037765Actual
15651579.002023-07-047764Actual
10633200.002023-02-017726Budget
7011693.002022-11-037764Actual
23137927.002024-02-017767Actual
3128617.002022-07-047767Actual
17946222.002023-09-037746Actual
13229579.002023-04-037767Actual
6203480.002022-10-037736Budget
21121927.002023-12-047717Actual
11756200.002023-03-037726Budget
35643485.872025-01-0177611Actual
36679322.042025-02-0177211Actual
281351026.002024-07-037764Actual
19008323.002023-10-037766Actual
9007490.002023-01-017713Actual
29077581.962024-07-0377613Actual
25728869.002024-05-027763Actual
7558963.002022-11-037717Actual
2010674.002022-06-037767Actual
21744794.002024-01-017714Actual
36241536.002025-02-017716Actual
9389623.002023-01-017765Actual
1950519.912023-10-0377212Actual
11629550.002023-03-037765Budget
686200.002022-05-037756Budget
9469547.002023-01-017716Actual
19804809.002023-11-037715Actual
206221431.002023-12-047713Actual
9067380.002023-01-017763Budget
17807655.002023-09-037765Actual
11852351.002023-03-037746Actual
2881380.002022-07-047746Budget
17920467.002023-09-037736Actual
17652189.002023-09-037773Actual
292891009.002024-08-027764Actual
20954111.002023-12-047726Actual
24140777.002024-03-027767Actual
370851604.002025-03-037713Actual
1762450.002022-06-037746Actual
11805620.002023-03-037736Actual
15857375.002023-07-047736Actual
19100918.002023-10-037767Actual
38648266.002025-04-037756Actual
9066349.002023-01-017763Actual
11100280.002023-02-017728Budget
26475193.322024-05-0277311Actual
2520550.002022-07-047764Budget
7696955.642022-11-037718Actual
1950850.002022-06-037717Budget
1747220.972023-08-0377212Actual
31329696.002024-09-0277613Actual
32843151.002024-11-027726Actual
29966493.322024-08-0277611Actual
16889499.002023-08-037736Actual
30976625.242024-09-0277111Actual
7806422.302022-11-037768Actual
32101615.662024-10-0277111Actual
376221036.002025-03-037767Actual
10914855.002023-02-017717Actual
13308750.002023-04-037718Budget
365312023.852025-02-017718Actual
308562229.912024-09-027718Actual
27544698.642024-06-0277111Actual
38000386.942025-03-0377112Actual
21716185.002024-01-017773Actual
12981380.002023-04-037746Budget
33519441.612024-11-0277113Actual
18896154.002023-10-037726Actual
3642550.002022-08-037764Budget
361481288.002025-02-017715Actual
3392497.002022-08-037713Actual
7373380.002022-11-037746Budget
34079362.002024-12-037766Actual
7945380.002022-12-047763Budget
3207650.002022-07-047718Budget
7557850.002022-11-037717Budget
5639535.002022-10-037713Actual
35729201.832025-01-0177212Actual
27864348.632024-06-0277113Actual
375881353.002025-03-037717Actual
9390650.002023-01-017765Budget
21836757.002024-01-017715Actual
22246716.252024-01-017728Actual
22986204.002024-02-017746Actual
1735344.382023-08-0377511Actual
413550.002022-05-037765Budget
313861574.002024-10-027713Actual
297921002.612024-08-027768Actual
2293274.002024-02-017726Actual
22419197.572024-01-0177411Actual
364731111.002025-02-017767Actual
256931310.002024-05-027713Actual
1212380.002022-06-037763Budget
1930644.382023-10-0377211Actual
27161187.002024-06-027726Actual
13089380.002023-04-037766Budget
5887550.002022-10-037764Budget
11379100.002023-03-037773Budget
12178750.002023-03-037718Budget
2463950.002022-07-047714Budget
33225807.162024-11-0277111Actual
36878100.762025-02-0177212Actual
685243.002022-05-037756Actual
3254422.302022-07-047728Actual
3780684.002022-08-037765Actual
17272106.082023-08-0377211Actual
8131636.002022-12-047764Actual
16648790.002023-08-037714Actual
6250372.002022-10-037746Actual
7944353.002022-12-047763Actual
241981301.112024-03-027718Actual
4575302.002022-09-037763Actual
5312650.002022-09-037717Budget
1838249.702023-09-0377511Actual
38596543.002025-04-037736Actual
34290802.612024-12-037768Actual
8447480.002022-12-047736Budget
21034218.002023-12-047756Actual
2927231.002022-07-047756Actual
7697650.002022-11-037718Budget
8600438.002022-12-047766Actual
303801556.002024-09-027714Actual
11488650.002023-03-037764Budget
21416201.832023-12-0477411Actual
22720798.002024-02-017714Actual
4111463.002022-08-037766Actual
9716372.002023-01-017766Actual
12037750.002023-03-037717Budget
14962293.002023-06-037766Actual
80711123.002022-12-047714Actual
212141560.202023-12-047718Actual
11241608.002023-03-037713Actual
6028680.002022-10-037765Actual
21659846.002024-01-017763Actual
5498634.432022-09-037728Actual
9934650.002023-01-017718Budget
1425852.892023-05-0377211Actual
164128.002022-05-037773Actual
6204562.002022-10-037736Actual
3533200.002022-08-037773Budget
14552999.002023-06-037763Actual
15942281.002023-07-047766Actual
291341431.002024-08-027713Actual
20415101.822023-11-0377511Actual
21928344.002024-01-017716Actual
296371667.002024-08-027717Actual
592550.002022-05-037736Budget
10585480.002023-02-017716Budget
12367550.002023-04-037713Budget
31692519.002024-10-027716Actual
24372139.062024-03-0277311Actual
14013990.002023-05-037717Actual
141081166.252023-05-037718Actual
32156347.572024-10-0277311Actual
1155480.002022-06-037713Budget
24259785.942024-03-027768Actual
745417.002022-05-037766Actual
372981337.002025-03-037715Actual
2156844.382023-12-0477612Actual
8868513.212022-12-047728Actual
23639858.002024-03-027763Actual
11757248.002023-03-037726Actual
967650.002022-05-037718Budget
33727361.002024-12-037773Actual
16861121.002023-08-037726Actual
54501154.132022-09-037718Actual
6436810.002022-10-037717Actual
1850762.462023-09-0377612Actual
31832374.002024-10-027766Actual
1477793.002022-06-037715Actual
12507162.002023-04-037773Actual
2892595.442024-07-0377212Actual
11426950.002023-03-037714Budget
3066850.002022-07-047717Budget
31421860.002024-10-027763Actual
19684396.002023-11-037773Actual
5126313.002022-09-037746Actual
2415100.002022-07-047773Budget
9468480.002023-01-017716Budget
222181264.742024-01-017718Actual
15709644.002023-07-047715Actual
12617650.002023-04-037764Budget
31270301.262024-09-0277113Actual
12428280.002023-04-037763Budget
15314197.572023-06-0377411Actual
36183846.002025-02-017765Actual
2880578.422024-07-0377511Actual
32420734.602024-10-0277213Actual
18416188.002023-09-0377611Actual
24621079.002022-07-047714Actual
18950236.002023-10-037746Actual
268311242.002024-06-027713Actual
10505686.002023-02-017765Actual
22035144.002024-01-017756Actual
7885520.002022-12-047713Actual
6251280.002022-10-037746Budget
13381079.002022-06-037714Actual
17892116.002023-09-037726Actual
9660200.002023-01-017756Budget
34577211.402024-12-0377212Actual
99351166.252023-01-017718Actual
8210734.002022-12-047715Actual
30171645.122024-08-0277213Actual
2457744.382024-03-0277612Actual
3721667.002022-08-037715Actual
24017224.002024-03-027756Actual
8928280.002022-12-047768Budget
80701000.002022-12-047714Budget
1154545.002022-06-037713Actual
26563223.102024-05-0277611Actual
39094517.792025-04-0377611Actual
21242696.552023-12-047728Actual
8541200.002022-12-047756Budget
9332650.002023-01-017715Budget
336351517.002024-12-037713Actual
1953648.632023-10-0377612Actual
28426407.002024-07-037766Actual
3906241.002022-08-037726Actual
1339950.002022-06-037714Budget
22125960.002024-01-017717Actual
20215851.102023-11-037728Actual
27274433.002024-06-027766Actual
58271015.002022-10-037714Actual
10309950.002023-02-017714Budget
354650.002022-05-037715Budget
12554950.002023-04-037714Actual
1644020.972023-07-0477212Actual
3956480.002022-08-037736Budget
27076810.002024-06-027765Actual
29672972.002024-08-027767Actual
10308910.002023-02-017714Actual
18811729.002023-10-037765Actual
4250630.002022-08-037767Actual
18684761.002023-10-037714Actual
34376141.192024-12-0377211Actual
8542304.002022-12-047756Actual
27572231.612024-06-0277211Actual
88211011.712022-12-047718Actual
25171818.002024-04-027767Actual
19186826.852023-10-037728Actual
268661033.002024-06-027763Actual
2342450.762024-02-0177511Actual
19360144.382023-10-0377411Actual
23991272.002024-03-027746Actual
10835380.002023-02-017766Budget
2414140.002022-07-047773Actual
135031458.002023-05-037713Actual
37800580.562025-03-0377111Actual
10776200.002023-02-017756Budget
316341085.002024-10-027765Actual
3255280.002022-07-047728Budget
15883246.002023-07-047746Actual
25491240.132024-04-0277611Actual
18776614.002023-10-037715Actual
22279513.212024-01-017768Actual
414667.002022-05-037765Actual
22068370.002024-01-017766Actual
6106410.002022-10-037716Actual
33399352.892024-11-0277112Actual
315991337.002024-10-027715Actual
1543955.022023-06-0377612Actual
348201040.002025-01-017763Actual
6764644.002022-11-037713Actual
10506550.002023-02-017765Budget
69511000.002022-11-037714Budget
34403416.722024-12-0377311Actual
37498274.002025-03-037756Actual
8494380.002022-12-047746Budget
1667200.002022-06-037726Budget
35198197.002025-01-017756Actual
33461750.772024-11-0277612Actual
325101559.002024-11-027713Actual
14345175.232023-05-0377611Actual
349981178.002025-01-017715Actual
18976137.002023-10-037756Actual
27215366.002024-06-027746Actual
7089650.002022-11-037715Budget
24460288.002024-03-0277611Actual
38979308.212025-04-0377211Actual
7010550.002022-11-037764Budget
91921000.002023-01-017714Budget
15909245.002023-07-047756Actual
36996645.122025-02-0177213Actual
16834432.002023-08-037716Actual
274241948.092024-06-027718Actual
5966650.002022-10-037715Budget
383901009.002025-04-037764Actual
7805280.002022-11-037768Budget
10729380.002023-02-017746Budget
145181209.002023-06-037713Actual
338821105.002024-12-037765Actual
17152534.422023-08-037728Actual
11959430.002023-03-037766Actual
32453613.542024-10-0277613Actual
11958380.002023-03-037766Budget
5826950.002022-10-037714Budget
1830148.632023-09-0377211Actual
32816504.002024-11-027716Actual
8820650.002022-12-047718Budget
24049323.002024-03-027766Actual
5700299.002022-10-037763Actual
28286556.002024-07-037716Actual
2050726.292023-11-0377112Actual

Generated 2025-06-02 23:13:12.452 UTC