[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19952395.002023-11-037736Actual
12179982.922023-03-037718Actual
3780684.002022-08-037765Actual
35501665.672025-01-0177111Actual
13625775.002023-05-037714Actual
33253328.422024-11-0277211Actual
31178211.402024-09-0277212Actual
33940520.002024-12-037716Actual
10728372.002023-02-017746Actual
10584468.002023-02-017716Actual
27806712.472024-06-0277612Actual
2657550.002022-07-047765Budget
13357534.422023-04-037728Actual
1667200.002022-06-037726Budget
4762550.002022-09-037764Budget
39006317.792025-04-0377311Actual
25728869.002024-05-027763Actual
34079362.002024-12-037766Actual
3128617.002022-07-047767Actual
170311004.002023-08-037717Actual
35172302.002025-01-017746Actual
33461750.772024-11-0277612Actual
36733326.302025-02-0177411Actual
27626400.772024-06-0277411Actual
28393260.002024-07-037756Actual
6154220.002022-10-037726Actual
3907200.002022-08-037726Budget
21778501.002024-01-017764Actual
11756200.002023-03-037726Budget
21716185.002024-01-017773Actual
3313380.002022-07-047768Budget
22279513.212024-01-017768Actual
20449196.512023-11-0377611Actual
7558963.002022-11-037717Actual
8541200.002022-12-047756Budget
16915267.002023-08-037746Actual
10835380.002023-02-017766Budget
165281309.002023-08-037713Actual
18599858.002023-10-037763Actual
14764513.002023-06-037765Actual
12038662.002023-03-037717Actual
1666161.002022-06-037726Actual
30884785.942024-09-027728Actual
377421201.102025-03-037768Actual
36322415.002025-02-017746Actual
5233372.002022-09-037766Actual
37531446.002025-03-037766Actual
4575302.002022-09-037763Actual
35118183.002025-01-017726Actual
8820650.002022-12-047718Budget
14312149.702023-05-0377411Actual
376221036.002025-03-037767Actual
10632193.002023-02-017726Actual
13659608.002023-05-037764Actual
2415100.002022-07-047773Budget
7150650.002022-11-037765Budget
31773302.002024-10-027746Actual
32816504.002024-11-027716Actual
24726178.002024-04-027773Actual
13814389.002023-05-037716Actual
26774664.422024-05-0277613Actual
14136601.092023-05-037728Actual
9566550.002023-01-017736Actual
22068370.002024-01-017766Actual
4190650.002022-08-037717Budget
34457148.632024-12-0377511Actual
2393778.002024-03-027726Actual
6685380.002022-10-037768Budget
13308750.002023-04-037718Budget
31270301.262024-09-0277113Actual
32453613.542024-10-0277613Actual
313861574.002024-10-027713Actual
33546669.692024-11-0277213Actual
34047280.002024-12-037756Actual
6356380.002022-10-037766Budget
22125960.002024-01-017717Actual
7557850.002022-11-037717Budget
19746468.002023-11-037764Actual
35971912.002025-02-017763Actual
151121395.052023-06-037718Actual
28367375.002024-07-037746Actual
8600438.002022-12-047766Actual
3066850.002022-07-047717Budget
12226280.002023-03-037728Budget
34728669.692024-12-0377613Actual
268661033.002024-06-027763Actual
164128.002022-05-037773Actual
33995536.002024-12-037736Actual
32129275.232024-10-0277211Actual
20361101.822023-11-0377311Actual
29440428.002024-08-027716Actual
2198567.762022-06-037768Actual
20094990.002023-11-037717Actual
1641337.992023-07-0477112Actual
10913750.002023-02-017717Budget
26060357.002024-05-027736Actual
31478324.002024-10-027773Actual
5559380.002022-09-037768Budget
18096691.002023-09-037767Actual
18776614.002023-10-037715Actual
1947820.972023-10-0377112Actual
338821105.002024-12-037765Actual
1213392.002022-06-037763Actual
8680850.002022-12-047717Budget
26741718.812024-05-0277213Actual
8495379.002022-12-047746Actual
29495538.002024-08-027736Actual
372051474.002025-03-037714Actual
9660200.002023-01-017756Budget
1949793.002022-06-037717Actual
8398200.002022-12-047726Budget
296371667.002024-08-027717Actual
35443993.522025-01-017768Actual
35820313.542025-01-0177113Actual
3790979.482025-03-0377511Actual
15174696.552023-06-037768Actual
2010674.002022-06-037767Actual
28426407.002024-07-037766Actual
4982430.002022-09-037716Actual
18869306.002023-10-037716Actual
11300360.002023-03-037763Actual
6297200.002022-10-037756Budget
13921222.002023-05-037756Actual
11853380.002023-03-037746Budget
16648790.002023-08-037714Actual
175601368.002023-09-037713Actual
349401205.002025-01-017764Actual
2050726.292023-11-0377112Actual
8023127.002022-12-047773Actual
638344.002022-05-037746Actual
21870502.002024-01-017765Actual
12934550.002023-04-037736Budget
11709515.002023-03-037716Actual
12287513.212023-03-037768Actual
30593193.002024-09-027726Actual
9795850.002023-01-017717Budget
38859793.522025-04-037728Actual
28313139.002024-07-037726Actual
8928280.002022-12-047768Budget
2276530.002022-07-047713Actual
303801556.002024-09-027714Actual
11959430.002023-03-037766Actual
281351026.002024-07-037764Actual
31719146.002024-10-027726Actual
6902126.002022-11-037773Actual
28341610.002024-07-037736Actual
17892116.002023-09-037726Actual
23102945.002024-02-017717Actual
31747510.002024-10-027736Actual
11379100.002023-03-037773Budget
30508917.002024-09-027765Actual
11301280.002023-03-037763Budget
19804809.002023-11-037715Actual
13841116.002023-05-037726Actual
38483958.002025-04-037765Actual
13028200.002023-04-037756Budget
28839479.492024-07-0377611Actual
3005297.572024-08-0277212Actual
16941193.002023-08-037756Actual
14013990.002023-05-037717Actual
4249550.002022-08-037767Budget
27076810.002024-06-027765Actual
1014496.542022-05-037728Actual
12617650.002023-04-037764Budget
10682579.002023-02-017736Actual
26448136.932024-05-0277211Actual
17946222.002023-09-037746Actual
4050200.002022-08-037756Budget
10776200.002023-02-017756Budget
11899159.002023-03-037756Actual
2520550.002022-07-047764Budget
13719757.002023-05-037715Actual
16776689.002023-08-037765Actual
24226751.102024-03-027728Actual
14822333.002023-06-037716Actual
18656176.002023-10-037773Actual
2144347.572023-12-0477511Actual
33225807.162024-11-0277111Actual
304731122.002024-09-027715Actual
30566446.002024-09-027716Actual
9796927.002023-01-017717Actual
3342790.122024-11-0277212Actual
7420200.002022-11-037756Budget
19278302.892023-10-0377111Actual
34577211.402024-12-0377212Actual
6203480.002022-10-037736Budget
8679720.002022-12-047717Actual
30295869.002024-09-027763Actual
15802359.002023-07-047716Actual
290441024.082024-07-0377213Actual
9253763.002023-01-017764Actual
26714301.262024-05-0277113Actual
1830148.632023-09-0377211Actual
375881353.002025-03-037717Actual
141081166.252023-05-037718Actual
213950.002022-05-037714Budget
18355157.152023-09-0377411Actual
639380.002022-05-037746Budget
6028680.002022-10-037765Actual
20415101.822023-11-0377511Actual
1446157.142023-05-0377612Actual
19684396.002023-11-037773Actual
10043280.002023-01-017768Budget
11900200.002023-03-037756Budget
273661111.002024-06-027767Actual
337551522.002024-12-037714Actual
1950850.002022-06-037717Budget
12178750.002023-03-037718Budget
34491609.282024-12-0377611Actual
292541733.002024-08-027714Actual
32156347.572024-10-0277311Actual
592550.002022-05-037736Budget
47001058.002022-09-037714Actual
29758907.162024-08-027728Actual
9613380.002023-01-017746Budget
17652189.002023-09-037773Actual
372981337.002025-03-037715Actual
9716372.002023-01-017766Actual
33727361.002024-12-037773Actual
2251018.842024-01-0177112Actual
10183280.002023-02-017763Budget
20129691.002023-11-037767Actual
37828135.872025-03-0377211Actual
7149686.002022-11-037765Actual
20777562.002023-12-047764Actual
6250372.002022-10-037746Actual
114271049.002023-03-037714Actual
8271650.002022-12-047765Budget
27486737.462024-06-027768Actual
21276614.732023-12-047768Actual
23343140.122024-02-0177211Actual
34430396.512024-12-0377411Actual
273311468.002024-06-027717Actual
38327245.002025-04-037773Actual
91921000.002023-01-017714Budget
3454280.002022-08-037763Budget
2009550.002022-06-037767Budget
1810200.002022-06-037756Budget
1478650.002022-06-037715Budget
11629550.002023-03-037765Budget
37391461.002025-03-037716Actual
29382948.002024-08-027765Actual
10973650.002023-02-017767Budget
4250630.002022-08-037767Actual
38681459.002025-04-037766Actual
32897364.002024-11-027746Actual
258151145.002024-05-027714Actual
30171645.122024-08-0277213Actual
38028105.022025-03-0377212Actual
370851604.002025-03-037713Actual
1618449.002022-06-037716Actual
16294177.362023-07-0477411Actual
2785200.002022-07-047726Budget
22755489.002024-02-017764Actual
27134428.002024-06-027716Actual
19008323.002023-10-037766Actual
10261134.002023-02-017773Actual
25257661.702024-04-027728Actual
15909245.002023-07-047756Actual
17244230.552023-08-0377111Actual
129093.002022-06-037773Actual
30144348.632024-08-0277113Actual
13538970.002023-05-037763Actual
11426950.002023-03-037714Budget
14609169.002023-06-037773Actual
3643611.002022-08-037764Actual
7944353.002022-12-047763Actual
10729380.002023-02-017746Budget
1850762.462023-09-0377612Actual
35880696.002025-01-0177613Actual
325101559.002024-11-027713Actual
38000386.942025-03-0377112Actual
251361069.002024-04-027717Actual
11161380.002023-02-017768Budget
9469547.002023-01-017716Actual
35091405.002025-01-017716Actual
135031458.002023-05-037713Actual
28016983.002024-07-037763Actual
19360144.382023-10-0377411Actual
13230650.002023-04-037767Budget
2665657.142024-05-0277612Actual
342291631.412024-12-037718Actual
2254363.532024-01-0177612Actual
2451841.192024-03-0277112Actual
31799272.002024-10-027756Actual
9252550.002023-01-017764Budget
17387282.682023-08-0377611Actual
33399352.892024-11-0277112Actual
25349302.892024-04-0277111Actual
2880578.422024-07-0377511Actual
7011693.002022-11-037764Actual
7884550.002022-12-047713Budget
24881595.002024-04-027765Actual
383551556.002025-04-037714Actual
206221431.002023-12-047713Actual
494426.002022-05-037716Actual
10505686.002023-02-017765Actual
1647137.992023-07-0477612Actual
8022100.002022-12-047773Budget
330471216.002024-11-027767Actual
18182573.822023-09-037728Actual
2457744.382024-03-0277612Actual
359371517.002025-02-017713Actual
26923361.002024-06-027773Actual
30976625.242024-09-0277111Actual
24788473.002024-04-027764Actual
16212332.682023-07-0477111Actual
10585480.002023-02-017716Budget
24017224.002024-03-027756Actual
18896154.002023-10-037726Actual
4329750.002022-08-037718Budget
543200.002022-05-037726Budget
13027281.002023-04-037756Actual
36878100.762025-02-0177212Actual
10368650.002023-02-017764Budget
11100280.002023-02-017728Budget
24994382.002024-04-027736Actual
27241204.002024-06-027756Actual
34611719.922024-12-0377612Actual
9661123.832022-05-037718Actual
33578901.272024-11-0277613Actual
316341085.002024-10-027765Actual
4189741.002022-08-037717Actual
18684761.002023-10-037714Actual
10775215.002023-02-017756Actual
28696665.672024-07-0377111Actual
2927231.002022-07-047756Actual
18273264.592023-09-0377111Actual
7617741.002022-11-037767Actual
69511000.002022-11-037714Budget
32101615.662024-10-0277111Actual
15287135.872023-06-0377311Actual
34376141.192024-12-0377211Actual
34021357.002024-12-037746Actual
31058381.622024-09-0277411Actual
1339950.002022-06-037714Budget
38178881.972025-03-0377613Actual
6435650.002022-10-037717Budget
25491240.132024-04-0277611Actual
24939333.002024-04-027716Actual
327231157.002024-11-027715Actual
21362152.892023-12-0477211Actual
281011658.002024-07-037714Actual
36911620.982025-02-0177612Actual
19924146.002023-11-037726Actual
39152469.922025-04-0377112Actual
4652184.002022-09-037773Actual
2053420.972023-11-0377212Actual
8210734.002022-12-047715Actual
3455353.002022-08-037763Actual
5174200.002022-09-037756Budget
19839518.002023-11-037765Actual
14903209.002023-06-037746Actual
16974320.002023-08-037766Actual
29878152.892024-08-0277211Actual
29521336.002024-08-027746Actual
29850673.112024-08-0277111Actual
30647312.002024-09-027746Actual
2521518.002022-07-047764Actual
22905337.002024-02-017716Actual
5826950.002022-10-037714Budget
3906241.002022-08-037726Actual
25291661.702024-04-027768Actual
12429337.002023-04-037763Actual
2880382.002022-07-047746Actual
256931310.002024-05-027713Actual
3532144.002022-08-037773Actual
25945788.002024-05-027765Actual
2496671.002024-04-027726Actual
12616741.002023-04-037764Actual
1425852.892023-05-0377211Actual
320431058.682024-10-027768Actual
4049213.002022-08-037756Actual
4515480.002022-09-037713Budget
4514490.002022-09-037713Actual
25480.002022-05-037713Budget
13754578.002023-05-037765Actual
495380.002022-05-037716Budget
353231111.002025-01-017767Actual
38951719.922025-04-0377111Actual
16267134.802023-07-0477311Actual
23639858.002024-03-027763Actual
7276200.002022-11-037726Budget
18416188.002023-09-0377611Actual
29580464.002024-08-027766Actual
1443018.842023-05-0377212Actual
17066727.002023-08-037767Actual
353691.002022-05-037715Actual
3393480.002022-08-037713Budget
2336380.002022-07-047763Budget
5560492.002022-09-037768Actual
5701280.002022-10-037763Budget
341711039.002024-12-037767Actual
38568212.002025-04-037726Actual
6204562.002022-10-037736Actual
35556377.362025-01-0177311Actual
21242696.552023-12-047728Actual
5232380.002022-09-037766Budget
4110380.002022-08-037766Budget
22337262.472024-01-0177111Actual
9067380.002023-01-017763Budget
1155480.002022-06-037713Budget
268311242.002024-06-027713Actual
21156792.002023-12-047767Actual
2342450.762024-02-0177511Actual
12100573.002023-03-037767Actual
32843151.002024-11-027726Actual
30086643.322024-08-0277612Actual
145181209.002023-06-037713Actual
27189561.002024-06-027736Actual
21121927.002023-12-047717Actual
3956480.002022-08-037736Budget
372401166.002025-03-037764Actual
36241536.002025-02-017716Actual
37855458.212025-03-0377311Actual
22813690.002024-02-017715Actual
2153541.192023-12-0477112Actual
14849162.002023-06-037726Actual
5886534.002022-10-037764Actual
4377380.002022-08-037728Budget
19897320.002023-11-037716Actual
2554931.612024-04-0277112Actual
2442649.702024-03-0277511Actual
34403416.722024-12-0377311Actual
34290802.612024-12-037768Actual
825858.002022-05-037717Actual
39299838.112025-04-0377213Actual
2833620.002022-07-047736Actual
18061940.002023-09-037717Actual
292891009.002024-08-027764Actual
16355201.832023-07-0477611Actual
302601470.002024-09-027713Actual
2197380.002022-06-037768Budget
36268136.002025-02-017726Actual
23724842.002024-03-027714Actual
29905422.042024-08-0277311Actual
364381621.002025-02-017717Actual
376801814.752025-03-037718Actual
32061102.622022-07-047718Actual
1291100.002022-06-037773Budget
336351517.002024-12-037713Actual
241981301.112024-03-027718Actual
36296589.002025-02-017736Actual
16683495.002023-08-037764Actual
222181264.742024-01-017718Actual
27161187.002024-06-027726Actual
11757248.002023-03-037726Actual
165100.002022-05-037773Budget
5700299.002022-10-037763Actual
7479344.002022-11-037766Actual
6825380.002022-11-037763Budget
22452274.172024-01-0177611Actual
6686573.822022-10-037768Actual
23370186.932024-02-0177311Actual
58271015.002022-10-037714Actual
32545824.002024-11-027763Actual
326651058.002024-11-027764Actual
24140777.002024-03-027767Actual
1154545.002022-06-037713Actual
32393427.582024-10-0277113Actual
8130550.002022-12-047764Budget
32210152.892024-10-0277511Actual
27864348.632024-06-0277113Actual
10369523.002023-02-017764Actual
26112161.002024-05-027756Actual
24535.002022-05-037713Actual
1838249.702023-09-0377511Actual
315991337.002024-10-027715Actual
341361652.002024-12-037717Actual
35231428.002025-01-017766Actual
20388175.232023-11-0377411Actual
1762450.002022-06-037746Actual
15348262.472023-06-0377611Actual
13417634.432023-04-037768Actual
1398550.002022-06-037764Budget
9468480.002023-01-017716Budget
26005260.002024-05-027716Actual
8131636.002022-12-047764Actual
22246716.252024-01-017728Actual
5311655.002022-09-037717Actual
349051571.002025-01-017714Actual
685243.002022-05-037756Actual
18328144.382023-09-0377311Actual
12507162.002023-04-037773Actual
11240550.002023-03-037713Budget
38979308.212025-04-0377211Actual
365931011.712025-02-017768Actual
7090611.002022-11-037715Actual
22009318.002024-01-017746Actual
36679322.042025-02-0177211Actual
2560843.312024-04-0277612Actual
388311755.662025-04-037718Actual
20714190.002023-12-047773Actual
12696650.002023-04-037715Budget
9389623.002023-01-017765Actual
24846571.002024-04-027715Actual
384481011.002025-04-037715Actual
32871532.002024-11-027736Actual
3955435.002022-08-037736Actual
32335580.562024-10-0277612Actual
17972159.002023-09-037756Actual
3721667.002022-08-037715Actual
8448562.002022-12-047736Actual
5966650.002022-10-037715Budget
31004152.892024-09-0277211Actual
2121009.002022-05-037714Actual
2033486.932023-11-0377211Actual
2777389.062024-06-0277212Actual
17920467.002023-09-037736Actual
84380.002022-05-037763Budget
31421860.002024-10-027763Actual
2537749.702024-04-0277211Actual
13356280.002023-04-037728Budget
12288380.002023-03-037768Budget
307981004.002024-09-027767Actual
246341404.002024-04-027713Actual
14345175.232023-05-0377611Actual
35847696.002025-01-0177213Actual
2928200.002022-07-047756Budget
3906079.482025-04-0377511Actual
387381310.002025-04-037717Actual
5030170.002022-09-037726Actual
34669613.542024-12-0377113Actual
19420282.682023-10-0377611Actual
8927384.422022-12-047768Actual
7745413.212022-11-037728Actual
885550.002022-05-037767Budget
236041468.002024-03-027713Actual
25171818.002024-04-027767Actual
8494380.002022-12-047746Budget
16861121.002023-08-037726Actual
6824331.002022-11-037763Actual
23315264.592024-02-0177111Actual
23852565.002024-03-027765Actual
7744380.002022-11-037728Budget
10974756.002023-02-017767Actual
30706389.002024-09-027766Actual
36381347.002025-02-017766Actual
1950519.912023-10-0377212Actual
24669855.002024-04-027763Actual
10122550.002023-02-017713Budget
17326180.552023-08-0377411Actual
18976137.002023-10-037756Actual
22960490.002024-02-017736Actual
7885520.002022-12-047713Actual
31692519.002024-10-027716Actual
365312023.852025-02-017718Actual
34549527.362024-12-0377112Actual
3207650.002022-07-047718Budget
17152534.422023-08-037728Actual
21064309.002023-12-047766Actual
8351480.002022-12-047716Budget
15232309.282023-06-0377111Actual
591558.002022-05-037736Actual
342571102.622024-12-037728Actual
20835709.002023-12-047715Actual
69501039.002022-11-037714Actual
315061710.002024-10-027714Actual
274521037.462024-06-027728Actual
3859480.002022-08-037716Budget
3722650.002022-08-037715Budget
24460288.002024-03-0277611Actual
8272630.002022-12-047765Actual
13895293.002023-05-037746Actual
12884200.002023-04-037726Budget
7478380.002022-11-037766Budget
9007490.002023-01-017713Actual
22692342.002024-02-017773Actual
11708480.002023-03-037716Budget
262991832.932024-05-027718Actual
1763380.002022-06-037746Budget
28724209.272024-07-0377211Actual
21477194.382023-12-0477611Actual
4903650.002022-09-037765Budget
304151216.002024-09-027764Actual
16120751.102023-07-047728Actual
20954111.002023-12-047726Actual
15616684.002023-07-047714Actual
1632151.822023-07-0477511Actual
282281031.002024-07-037765Actual
27653152.892024-06-0277511Actual
414667.002022-05-037765Actual
9565480.002023-01-017736Budget
13418380.002023-04-037768Budget
19978246.002023-11-037746Actual
2434597.572024-03-0277211Actual
16741772.002023-08-037715Actual
9145100.002023-01-017773Budget
914494.002023-01-017773Actual
26086242.002024-05-027746Actual
10681550.002023-02-017736Budget
12506100.002023-04-037773Budget
252291351.112024-04-027718Actual
11489748.002023-03-037764Actual
38270938.002025-04-037763Actual
32301435.872024-10-0277112Actual
20037308.002023-11-037766Actual
11162502.612023-02-017768Actual
32602365.002024-11-027773Actual
185641411.002023-10-037713Actual
24372139.062024-03-0277311Actual
28518970.002024-07-037767Actual
20306345.452023-11-0377111Actual
4841720.002022-09-037715Actual
21659846.002024-01-017763Actual
21836757.002024-01-017715Actual
1644020.972023-07-0477212Actual
10834389.002023-02-017766Actual
262391134.002024-05-027767Actual
7229547.002022-11-037716Actual
32243484.812024-10-0277611Actual
382351381.002025-04-037713Actual
360561863.002025-02-017714Actual
1540507.002022-06-037765Actual
4002340.002022-08-037746Actual
16563873.002023-08-037763Actual
32183340.132024-10-0277411Actual
9066349.002023-01-017763Actual
24399184.812024-03-0277411Actual
9390650.002023-01-017765Budget
29467144.002024-08-027726Actual
15651579.002023-07-047764Actual
11053750.002023-02-017718Budget
967650.002022-05-037718Budget
20881037.462022-06-037718Actual
37882408.212025-03-0377411Actual
331671014.742024-11-027768Actual
5887550.002022-10-037764Budget
3127550.002022-07-047767Budget
23257723.822024-02-017768Actual
23137927.002024-02-017767Actual
1624049.702023-07-0477211Actual
23696189.002024-03-027773Actual
27891929.342024-06-0277213Actual
4763662.002022-09-037764Actual
10633200.002023-02-017726Budget
22720798.002024-02-017714Actual
279811351.002024-07-037713Actual
21334226.302023-12-0477111Actual
31297581.962024-09-0277213Actual
3255280.002022-07-047728Budget
7419176.002022-11-037756Actual
36706403.962025-02-0177311Actual
12099650.002023-03-037767Budget
11241608.002023-03-037713Actual
293471031.002024-08-027715Actual
23397197.572024-02-0177411Actual
22635900.002024-02-017763Actual
27544698.642024-06-0277111Actual
2137280.002022-06-037728Budget
5312650.002022-09-037717Budget
30673221.002024-09-027756Actual
4653200.002022-09-037773Budget
361481288.002025-02-017715Actual
12980385.002023-04-037746Actual
2056561.402023-11-0377612Actual
8869380.002022-12-047728Budget
39214789.072025-04-0377612Actual
11852351.002023-03-037746Actual
9717380.002023-01-017766Budget
3533200.002022-08-037773Budget
7010550.002022-11-037764Budget
8447480.002022-12-047736Budget
354650.002022-05-037715Budget
20248892.012023-11-037768Actual
15588272.002023-07-047773Actual
6298222.002022-10-037756Actual
30203696.002024-08-0277613Actual
4376688.972022-08-037728Actual
1735344.382023-08-0377511Actual
3580970.002022-08-037714Actual
32956441.002024-11-027766Actual
2986380.002022-07-047766Budget
2987486.002022-07-047766Actual
201871405.652023-11-037718Actual
326301641.002024-11-027714Actual
27599452.902024-06-0277311Actual
1543955.022023-06-0377612Actual
15942281.002023-07-047766Actual
269851009.002024-06-027764Actual
5638480.002022-10-037713Budget
3581950.002022-08-037714Budget
11806550.002023-03-037736Budget
37498274.002025-03-037756Actual
20215851.102023-11-037728Actual
35729201.832025-01-0177212Actual
10123495.002023-02-017713Actual
35643485.872025-01-0177611Actual
14671515.002023-06-037764Actual
54501154.132022-09-037718Actual
6625546.552022-10-037728Actual
9193891.002023-01-017714Actual
8742550.002022-12-047767Budget
2736426.002022-07-047716Actual
18718527.002023-10-037764Actual
745417.002022-05-037766Actual
65761288.982022-10-037718Actual
25046154.002024-04-027756Actual
1399594.002022-06-037764Actual
14285203.952023-05-0377311Actual
1440331.612023-05-0377112Actual
269511749.002024-06-027714Actual
353811826.872025-01-017718Actual
33670935.002024-12-037763Actual
39272483.722025-04-0377113Actual
33307275.232024-11-0277411Actual
6903100.002022-11-037773Budget
9516200.002023-01-017726Budget
17772589.002023-09-037715Actual
12981380.002023-04-037746Budget
110521240.502023-02-017718Actual
12836468.002023-04-037716Actual
7089650.002022-11-037715Budget
29547232.002024-08-027756Actual
5778200.002022-10-037773Budget
886636.002022-05-037767Actual
11488650.002023-03-037764Budget
154961540.002023-07-047713Actual
744380.002022-05-037766Budget
7806422.302022-11-037768Actual
1716550.002022-06-037736Budget
2089650.002022-06-037718Budget
349981178.002025-01-017715Actual
7372450.002022-11-037746Actual
2737380.002022-07-047716Budget
9982669.282023-01-017728Actual
35583377.362025-01-0177411Actual
37800580.562025-03-0377111Actual
28751411.412024-07-0377311Actual
6764644.002022-11-037713Actual
22035144.002024-01-017756Actual
20982449.002023-12-047736Actual
7697650.002022-11-037718Budget
309181146.562024-09-027768Actual
284831560.002024-07-037717Actual
13954323.002023-05-037766Actual
24049323.002024-03-027766Actual
29672972.002024-08-027767Actual
2600650.002022-07-047715Budget
21416201.832023-12-0477411Actual
37446599.002025-03-037736Actual
12758550.002023-04-037765Budget
26420351.832024-05-0277111Actual
30621473.002024-09-027736Actual
2662255.022024-05-0277112Actual
36028272.002025-02-017773Actual
1619380.002022-06-037716Budget
7228480.002022-11-037716Budget
28959663.542024-07-0377612Actual
15140540.492023-06-037728Actual
23012229.002024-02-017756Actual
10914855.002023-02-017717Actual
27924966.182024-06-0277613Actual
14230262.472023-05-0377111Actual
11958380.002023-03-037766Budget
1477793.002022-06-037715Actual
2603286.002024-05-027726Actual
28778351.832024-07-0377411Actual
3065909.002022-07-047717Actual
2892595.442024-07-0377212Actual
6497550.002022-10-037767Budget
18004363.002023-09-037766Actual
286381022.312024-07-037768Actual
13088389.002023-04-037766Actual
13597356.002023-05-037773Actual
23759562.002024-03-027764Actual

Generated 2025-06-03 00:05:33.304 UTC