[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 896  >   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777389.062024-06-0277212Actual
353691.002022-05-037715Actual
10974756.002023-02-017767Actual
15588272.002023-07-047773Actual
4249550.002022-08-037767Budget
11489748.002023-03-037764Actual
18896154.002023-10-037726Actual
20449196.512023-11-0377611Actual
7617741.002022-11-037767Actual
23639858.002024-03-027763Actual
13027281.002023-04-037756Actual
11630669.002023-03-037765Actual
383901009.002025-04-037764Actual
31747510.002024-10-027736Actual
38000386.942025-03-0377112Actual
19420282.682023-10-0377611Actual
10632193.002023-02-017726Actual
3392497.002022-08-037713Actual
3561076.292025-01-0177511Actual
12227425.332023-03-037728Actual
1870380.002022-06-037766Budget
24317249.702024-03-0277111Actual
33133916.252024-11-027728Actual
35443993.522025-01-017768Actual
32602365.002024-11-027773Actual
23910449.002024-03-027716Actual
20094990.002023-11-037717Actual
9252550.002023-01-017764Budget
262391134.002024-05-027767Actual
10834389.002023-02-017766Actual
30508917.002024-09-027765Actual
31178211.402024-09-0277212Actual
15651579.002023-07-047764Actual
13954323.002023-05-037766Actual
32393427.582024-10-0277113Actual
195931471.002023-11-037713Actual
12884200.002023-04-037726Budget
2337324.002022-07-047763Actual
17865432.002023-09-037716Actual
1667200.002022-06-037726Budget
342571102.622024-12-037728Actual
7479344.002022-11-037766Actual
6357322.002022-10-037766Actual
15054855.002023-06-037767Actual
31478324.002024-10-027773Actual
114271049.002023-03-037714Actual
17299157.152023-08-0377311Actual
35880696.002025-01-0177613Actual
5127280.002022-09-037746Budget
17972159.002023-09-037756Actual
26774664.422024-05-0277613Actual
20657826.002023-12-047763Actual
24140777.002024-03-027767Actual
13659608.002023-05-037764Actual
17272106.082023-08-0377211Actual
2351535.872024-02-0177112Actual
10308910.002023-02-017714Actual
8447480.002022-12-047736Budget
5174200.002022-09-037756Budget
165100.002022-05-037773Budget
3956480.002022-08-037736Budget
37828135.872025-03-0377211Actual
308562229.912024-09-027718Actual
8679720.002022-12-047717Actual
1847437.992023-09-0377112Actual
4190650.002022-08-037717Budget
12616741.002023-04-037764Actual
14552999.002023-06-037763Actual
37028696.002025-02-0177613Actual
7478380.002022-11-037766Budget
37498274.002025-03-037756Actual
2050726.292023-11-0377112Actual
14671515.002023-06-037764Actual
26112161.002024-05-027756Actual
37531446.002025-03-037766Actual
9517184.002023-01-017726Actual
35091405.002025-01-017716Actual
12758550.002023-04-037765Budget
11300360.002023-03-037763Actual
8130550.002022-12-047764Budget
37446599.002025-03-037736Actual
1809177.002022-06-037756Actual
26923361.002024-06-027773Actual
15616684.002023-07-047714Actual
26714301.262024-05-0277113Actual
252291351.112024-04-027718Actual
5232380.002022-09-037766Budget
38062766.732025-03-0377612Actual
307981004.002024-09-027767Actual
18096691.002023-09-037767Actual
285761861.722024-07-037718Actual
349401205.002025-01-017764Actual
58271015.002022-10-037714Actual
2881380.002022-07-047746Budget
38681459.002025-04-037766Actual
10182312.002023-02-017763Actual
33461750.772024-11-0277612Actual
3859480.002022-08-037716Budget
9795850.002023-01-017717Budget
383551556.002025-04-037714Actual
2662255.022024-05-0277112Actual
39180195.442025-04-0377212Actual
38979308.212025-04-0377211Actual
5779182.002022-10-037773Actual
360901240.002025-02-017764Actual
6106410.002022-10-037716Actual
20927361.002023-12-047716Actual
27544698.642024-06-0277111Actual
35231428.002025-01-017766Actual
11240550.002023-03-037713Budget
371201094.002025-03-037763Actual
9468480.002023-01-017716Budget
319811928.392024-10-027718Actual
10043280.002023-01-017768Budget
7944353.002022-12-047763Actual
35146566.002025-01-017736Actual
8022100.002022-12-047773Budget
5965734.002022-10-037715Actual
20004150.002023-11-037756Actual
3907200.002022-08-037726Budget
39094517.792025-04-0377611Actual
6902126.002022-11-037773Actual
638344.002022-05-037746Actual
35172302.002025-01-017746Actual
27653152.892024-06-0277511Actual
296371667.002024-08-027717Actual
10044628.372023-01-017768Actual
4111463.002022-08-037766Actual
31541940.002024-10-027764Actual
38147681.972025-03-0377213Actual
9566550.002023-01-017736Actual
27806712.472024-06-0277612Actual
34696581.962024-12-0377213Actual
342291631.412024-12-037718Actual
22905337.002024-02-017716Actual
7806422.302022-11-037768Actual
8350495.002022-12-047716Actual
26420351.832024-05-0277111Actual
19065940.002023-10-037717Actual
39299838.112025-04-0377213Actual
2665657.142024-05-0277612Actual
18416188.002023-09-0377611Actual
18273264.592023-09-0377111Actual
141081166.252023-05-037718Actual
21983440.002024-01-017736Actual
1950519.912023-10-0377212Actual
5886534.002022-10-037764Actual
1666161.002022-06-037726Actual
32183340.132024-10-0277411Actual
32101615.662024-10-0277111Actual
31297581.962024-09-0277213Actual
9067380.002023-01-017763Budget
19360144.382023-10-0377411Actual
28313139.002024-07-037726Actual
14345175.232023-05-0377611Actual
19684396.002023-11-037773Actual
5499380.002022-09-037728Budget
5638480.002022-10-037713Budget
17807655.002023-09-037765Actual
10585480.002023-02-017716Budget
6435650.002022-10-037717Budget
11488650.002023-03-037764Budget
21121927.002023-12-047717Actual
9660200.002023-01-017756Budget
338821105.002024-12-037765Actual
11629550.002023-03-037765Budget
14013990.002023-05-037717Actual
10447650.002023-02-017715Budget
341361652.002024-12-037717Actual
13719757.002023-05-037715Actual
272550.002022-05-037764Budget
6497550.002022-10-037767Budget
5498634.432022-09-037728Actual
26448136.932024-05-0277211Actual
19186826.852023-10-037728Actual
18182573.822023-09-037728Actual
25910825.002024-05-027715Actual
1744518.842023-08-0377112Actual
25431140.122024-04-0277411Actual
2276530.002022-07-047713Actual
315991337.002024-10-027715Actual
9661123.832022-05-037718Actual
1953648.632023-10-0377612Actual
9516200.002023-01-017726Budget
2737380.002022-07-047716Budget
19333105.022023-10-0377311Actual
26327907.162024-05-027728Actual
21744794.002024-01-017714Actual
26060357.002024-05-027736Actual
33341532.682024-11-0277611Actual
15287135.872023-06-0377311Actual
7885520.002022-12-047713Actual
302601470.002024-09-027713Actual
15883246.002023-07-047746Actual
15857375.002023-07-047736Actual
31832374.002024-10-027766Actual
2603286.002024-05-027726Actual
5966650.002022-10-037715Budget
349981178.002025-01-017715Actual
13895293.002023-05-037746Actual
4904579.002022-09-037765Actual
1539550.002022-06-037765Budget
8741636.002022-12-047767Actual
5126313.002022-09-037746Actual
2457744.382024-03-0277612Actual
3955435.002022-08-037736Actual
316341085.002024-10-027765Actual
373331031.002025-03-037765Actual
14285203.952023-05-0377311Actual
35556377.362025-01-0177311Actual
4575302.002022-09-037763Actual
9613380.002023-01-017746Budget
6356380.002022-10-037766Budget
7945380.002022-12-047763Budget
1154545.002022-06-037713Actual
21836757.002024-01-017715Actual
23137927.002024-02-017767Actual
14903209.002023-06-037746Actual
5778200.002022-10-037773Budget
31329696.002024-09-0277613Actual
24846571.002024-04-027715Actual
34728669.692024-12-0377613Actual
1949793.002022-06-037717Actual
24535.002022-05-037713Actual
30295869.002024-09-027763Actual
35501665.672025-01-0177111Actual
231951166.252024-02-017718Actual
1477793.002022-06-037715Actual
99351166.252023-01-017718Actual
19278302.892023-10-0377111Actual
17946222.002023-09-037746Actual
7805280.002022-11-037768Budget
376801814.752025-03-037718Actual
2463950.002022-07-047714Budget
159991004.002023-07-047717Actual
19712895.002023-11-037714Actual
29521336.002024-08-027746Actual
12757540.002023-04-037765Actual
15909245.002023-07-047756Actual
32843151.002024-11-027726Actual
38483958.002025-04-037765Actual
686200.002022-05-037756Budget
4574280.002022-09-037763Budget
744380.002022-05-037766Budget
20388175.232023-11-0377411Actual
10835380.002023-02-017766Budget
2537749.702024-04-0277211Actual
286381022.312024-07-037768Actual
14822333.002023-06-037716Actual
23759562.002024-03-027764Actual
135031458.002023-05-037713Actual
12837480.002023-04-037716Budget
33670935.002024-12-037763Actual
281351026.002024-07-037764Actual
886636.002022-05-037767Actual
28016983.002024-07-037763Actual
32129275.232024-10-0277211Actual
2089650.002022-06-037718Budget
22419197.572024-01-0177411Actual
36679322.042025-02-0177211Actual
29077581.962024-07-0377613Actual
69511000.002022-11-037714Budget
6154220.002022-10-037726Actual
1838249.702023-09-0377511Actual
21242696.552023-12-047728Actual
11101513.212023-02-017728Actual
22960490.002024-02-017736Actual
9193891.002023-01-017714Actual
22068370.002024-01-017766Actual
26475193.322024-05-0277311Actual
10122550.002023-02-017713Budget
12100573.002023-03-037767Actual
5451750.002022-09-037718Budget
281011658.002024-07-037714Actual
32210152.892024-10-0277511Actual
2600650.002022-07-047715Budget
745417.002022-05-037766Actual
30884785.942024-09-027728Actual
18004363.002023-09-037766Actual
9006550.002023-01-017713Budget
16861121.002023-08-037726Actual
7884550.002022-12-047713Budget
326301641.002024-11-027714Actual
27626400.772024-06-0277411Actual
10309950.002023-02-017714Budget
2554931.612024-04-0277112Actual
34403416.722024-12-0377311Actual
29758907.162024-08-027728Actual
1073380.002022-05-037768Budget
24049323.002024-03-027766Actual
494426.002022-05-037716Actual
12554950.002023-04-037714Actual
38270938.002025-04-037763Actual
32545824.002024-11-027763Actual
542189.002022-05-037726Actual
21334226.302023-12-0477111Actual
175601368.002023-09-037713Actual
18355157.152023-09-0377411Actual
12696650.002023-04-037715Budget
2987486.002022-07-047766Actual
38859793.522025-04-037728Actual
9066349.002023-01-017763Actual
11757248.002023-03-037726Actual
6624380.002022-10-037728Budget
16889499.002023-08-037736Actual
34290802.612024-12-037768Actual
7325527.002022-11-037736Actual
29966493.322024-08-0277611Actual
269511749.002024-06-027714Actual
22246716.252024-01-017728Actual
34669613.542024-12-0377113Actual
6027650.002022-10-037765Budget
25257661.702024-04-027728Actual
20415101.822023-11-0377511Actual
336351517.002024-12-037713Actual
1074492.002022-05-037768Actual
17652189.002023-09-037773Actual
3254422.302022-07-047728Actual
10775215.002023-02-017756Actual
36559875.342025-02-017728Actual
2197380.002022-06-037768Budget
2560843.312024-04-0277612Actual
7011693.002022-11-037764Actual
36733326.302025-02-0177411Actual
30171645.122024-08-0277213Actual
14609169.002023-06-037773Actual
30144348.632024-08-0277113Actual
7150650.002022-11-037765Budget
38951719.922025-04-0377111Actual
13597356.002023-05-037773Actual
281931053.002024-07-037715Actual
9934650.002023-01-017718Budget
35971912.002025-02-017763Actual
262991832.932024-05-027718Actual
14729728.002023-06-037715Actual
6824331.002022-11-037763Actual
23397197.572024-02-0177411Actual
291341431.002024-08-027713Actual
3858527.002022-08-037716Actual
27274433.002024-06-027766Actual
38568212.002025-04-037726Actual
30024479.492024-08-0277112Actual
1624049.702023-07-0477211Actual
387381310.002025-04-037717Actual
685243.002022-05-037756Actual
31692519.002024-10-027716Actual
12179982.922023-03-037718Actual
7010550.002022-11-037764Budget
11709515.002023-03-037716Actual
23223578.362024-02-017728Actual
28367375.002024-07-037746Actual
31058381.622024-09-0277411Actual
14962293.002023-06-037766Actual
29850673.112024-08-0277111Actual
292541733.002024-08-027714Actual
330471216.002024-11-027767Actual
14637714.002023-06-037714Actual
495380.002022-05-037716Budget
7276200.002022-11-037726Budget
12885170.002023-04-037726Actual
331671014.742024-11-027768Actual
34376141.192024-12-0377211Actual
309181146.562024-09-027768Actual
39214789.072025-04-0377612Actual
35729201.832025-01-0177212Actual
84380.002022-05-037763Budget
315061710.002024-10-027714Actual
17772589.002023-09-037715Actual
282281031.002024-07-037765Actual
3643611.002022-08-037764Actual
16355201.832023-07-0477611Actual
361481288.002025-02-017715Actual
4377380.002022-08-037728Budget
256931310.002024-05-027713Actual
22160855.002024-01-017767Actual
31421860.002024-10-027763Actual
1015280.002022-05-037728Budget
21870502.002024-01-017765Actual
35820313.542025-01-0177113Actual
33280269.912024-11-0277311Actual
16212332.682023-07-0477111Actual
25787264.002024-05-027773Actual
7618550.002022-11-037767Budget
23102945.002024-02-017717Actual
33578901.272024-11-0277613Actual
13028200.002023-04-037756Budget
25171818.002024-04-027767Actual
20954111.002023-12-047726Actual
27891929.342024-06-0277213Actual
31773302.002024-10-027746Actual
13869363.002023-05-037736Actual
32871532.002024-11-027736Actual
22813690.002024-02-017715Actual
2928200.002022-07-047756Budget
54501154.132022-09-037718Actual
3455353.002022-08-037763Actual
29382948.002024-08-027765Actual
347851455.002025-01-017713Actual
258151145.002024-05-027714Actual
13230650.002023-04-037767Budget
36911620.982025-02-0177612Actual
5079480.002022-09-037736Budget
17595950.002023-09-037763Actual
30203696.002024-08-0277613Actual
12695769.002023-04-037715Actual
25945788.002024-05-027765Actual
382351381.002025-04-037713Actual
154961540.002023-07-047713Actual
150191155.002023-06-037717Actual
32156347.572024-10-0277311Actual
36792493.322025-02-0177611Actual
24788473.002024-04-027764Actual
9253763.002023-01-017764Actual
9612295.002023-01-017746Actual
2833620.002022-07-047736Actual
30621473.002024-09-027736Actual
23315264.592024-02-0177111Actual
12555950.002023-04-037714Budget
1425852.892023-05-0377211Actual
348201040.002025-01-017763Actual
967650.002022-05-037718Budget
413550.002022-05-037765Budget
25020204.002024-04-027746Actual
11899159.002023-03-037756Actual
38178881.972025-03-0377613Actual
36651784.822025-02-0177111Actual
7229547.002022-11-037716Actual
32816504.002024-11-027716Actual
4250630.002022-08-037767Actual
30352338.002024-09-027773Actual
18328144.382023-09-0377311Actual
160921301.112023-07-047718Actual
19978246.002023-11-037746Actual
8868513.212022-12-047728Actual
5639535.002022-10-037713Actual
36183846.002025-02-017765Actual
18811729.002023-10-037765Actual
14048866.002023-05-037767Actual
34577211.402024-12-0377212Actual
268311242.002024-06-027713Actual
9332650.002023-01-017715Budget
19924146.002023-11-037726Actual
13088389.002023-04-037766Actual
2657550.002022-07-047765Budget
1716550.002022-06-037736Budget
13167784.002023-04-037717Actual
19839518.002023-11-037765Actual
1850762.462023-09-0377612Actual
38541519.002025-04-037716Actual
22279513.212024-01-017768Actual
9331705.002023-01-017715Actual
2153541.192023-12-0477112Actual
14312149.702023-05-0377411Actual
319231080.002024-10-027767Actual
17680821.002023-09-037714Actual
241061004.002024-03-027717Actual
14230262.472023-05-0377111Actual
3533200.002022-08-037773Budget
326651058.002024-11-027764Actual
35583377.362025-01-0177411Actual
10369523.002023-02-017764Actual
4329750.002022-08-037718Budget
11805620.002023-03-037736Actual
25480.002022-05-037713Budget
273604.002022-05-037764Actual
36268136.002025-02-017726Actual
10729380.002023-02-017746Budget
17244230.552023-08-0377111Actual
4982430.002022-09-037716Actual
2496671.002024-04-027726Actual
5887550.002022-10-037764Budget
1443018.842023-05-0377212Actual
370851604.002025-03-037713Actual
22986204.002024-02-017746Actual
12934550.002023-04-037736Budget
304151216.002024-09-027764Actual
297301826.872024-08-027718Actual
27215366.002024-06-027746Actual
21276614.732023-12-047768Actual
29226372.002024-08-027773Actual
293471031.002024-08-027715Actual
12428280.002023-04-037763Budget
2557618.842024-04-0277212Actual
34430396.512024-12-0377411Actual
1399594.002022-06-037764Actual
4376688.972022-08-037728Actual
273311468.002024-06-027717Actual
145181209.002023-06-037713Actual
21064309.002023-12-047766Actual
2599648.002022-07-047715Actual
12506100.002023-04-037773Budget
20129691.002023-11-037767Actual
10506550.002023-02-017765Budget
32453613.542024-10-0277613Actual
307631323.002024-09-027717Actual
1440331.612023-05-0377112Actual
16941193.002023-08-037756Actual
7557850.002022-11-037717Budget
1540507.002022-06-037765Actual
22635900.002024-02-017763Actual
274521037.462024-06-027728Actual
23852565.002024-03-027765Actual
5826950.002022-10-037714Budget
2986380.002022-07-047766Budget
3066850.002022-07-047717Budget
32420734.602024-10-0277213Actual
8448562.002022-12-047736Actual
2254363.532024-01-0177612Actual
2137280.002022-06-037728Budget
1618449.002022-06-037716Actual
9007490.002023-01-017713Actual
2784127.002022-07-047726Actual
20777562.002023-12-047764Actual
3454280.002022-08-037763Budget
2454511.402024-03-0277212Actual
16915267.002023-08-037746Actual
8494380.002022-12-047746Budget
5701280.002022-10-037763Budget
21156792.002023-12-047767Actual
29672972.002024-08-027767Actual
28604982.922024-07-037728Actual
12980385.002023-04-037746Actual
365312023.852025-02-017718Actual
7372450.002022-11-037746Actual
10584468.002023-02-017716Actual
9389623.002023-01-017765Actual
2414140.002022-07-047773Actual
24399184.812024-03-0277411Actual
2136578.362022-06-037728Actual
22125960.002024-01-017717Actual
29169954.002024-08-027763Actual
15174696.552023-06-037768Actual
30976625.242024-09-0277111Actual
13089380.002023-04-037766Budget
27599452.902024-06-0277311Actual
29580464.002024-08-027766Actual
18684761.002023-10-037714Actual
20835709.002023-12-047715Actual
313861574.002024-10-027713Actual
11568650.002023-03-037715Budget
13814389.002023-05-037716Actual
4003280.002022-08-037746Budget
372401166.002025-03-037764Actual
8542304.002022-12-047756Actual
28897557.152024-07-0377112Actual
9982669.282023-01-017728Actual
32956441.002024-11-027766Actual
22392201.832024-01-0177311Actual
26502190.122024-05-0277411Actual
13308750.002023-04-037718Budget
414667.002022-05-037765Actual
36969587.232025-02-0177113Actual
27864348.632024-06-0277113Actual
28778351.832024-07-0377411Actual
284831560.002024-07-037717Actual
12507162.002023-04-037773Actual
9469547.002023-01-017716Actual
2056561.402023-11-0377612Actual
236041468.002024-03-027713Actual
9565480.002023-01-017736Budget
15531891.002023-07-047763Actual
22720798.002024-02-017714Actual
7373380.002022-11-037746Budget
384481011.002025-04-037715Actual
1632151.822023-07-0477511Actual
18976137.002023-10-037756Actual
2434597.572024-03-0277211Actual
7558963.002022-11-037717Actual
7419176.002022-11-037756Actual
4762550.002022-09-037764Budget
4514490.002022-09-037713Actual
37800580.562025-03-0377111Actual
28073324.002024-07-037773Actual
35033873.002025-01-017765Actual
39033493.322025-04-0377411Actual
17326180.552023-08-0377411Actual
338481031.002024-12-037715Actual
7744380.002022-11-037728Budget
6155200.002022-10-037726Budget
191581514.752023-10-037718Actual
25291661.702024-04-027768Actual
1950850.002022-06-037717Budget
18950236.002023-10-037746Actual
28286556.002024-07-037716Actual
196271009.002023-11-037763Actual
17152534.422023-08-037728Actual
4653200.002022-09-037773Budget
65761288.982022-10-037718Actual
27241204.002024-06-027756Actual
34047280.002024-12-037756Actual
246341404.002024-04-027713Actual
1137890.002023-03-037773Actual
13229579.002023-04-037767Actual
11958380.002023-03-037766Budget
31150546.512024-09-0277112Actual
14136601.092023-05-037728Actual
1930644.382023-10-0377211Actual
21034218.002023-12-047756Actual
22452274.172024-01-0177611Actual
19804809.002023-11-037715Actual
337901177.002024-12-037764Actual
36322415.002025-02-017746Actual
1582970.002023-07-047726Actual
15709644.002023-07-047715Actual
9145100.002023-01-017773Budget
9796927.002023-01-017717Actual
5700299.002022-10-037763Actual
27189561.002024-06-027736Actual
91921000.002023-01-017714Budget
165281309.002023-08-037713Actual
279811351.002024-07-037713Actual
4652184.002022-09-037773Actual
5312650.002022-09-037717Budget
15744547.002023-07-047765Actual
37942575.242025-03-0377611Actual
8601380.002022-12-047766Budget
11426950.002023-03-037714Budget
5372550.002022-09-037767Budget
34877377.002025-01-017773Actual
5173236.002022-09-037756Actual
26741718.812024-05-0277213Actual
14929204.002023-06-037756Actual
270431145.002024-06-027715Actual
3779650.002022-08-037765Budget
2880578.422024-07-0377511Actual
31212812.482024-09-0277612Actual
2442649.702024-03-0277511Actual
36706403.962025-02-0177311Actual
11053750.002023-02-017718Budget
8271650.002022-12-047765Budget
34348799.712024-12-0377111Actual
352881296.002025-01-017717Actual
1155480.002022-06-037713Budget
170311004.002023-08-037717Actual
6250372.002022-10-037746Actual
1478650.002022-06-037715Budget
3581950.002022-08-037714Budget
543200.002022-05-037726Budget
34457148.632024-12-0377511Actual
885550.002022-05-037767Budget
11806550.002023-03-037736Budget
31799272.002024-10-027756Actual
9659159.002023-01-017756Actual
10505686.002023-02-017765Actual
37177317.002025-03-037773Actual
359371517.002025-02-017713Actual
27134428.002024-06-027716Actual
7697650.002022-11-037718Budget
7420200.002022-11-037756Budget
13625775.002023-05-037714Actual
23257723.822024-02-017768Actual
27745585.882024-06-0277112Actual
11161380.002023-02-017768Budget
3906079.482025-04-0377511Actual
591558.002022-05-037736Actual
206221431.002023-12-047713Actual
6577750.002022-10-037718Budget
2277480.002022-07-047713Budget
23965382.002024-03-027736Actual
16741772.002023-08-037715Actual
9390650.002023-01-017765Budget
2892595.442024-07-0377212Actual
12099650.002023-03-037767Budget
3005297.572024-08-0277212Actual
3128617.002022-07-047767Actual
1398550.002022-06-037764Budget
377421201.102025-03-037768Actual
8272630.002022-12-047765Actual
26145244.002024-05-027766Actual
1871358.002022-06-037766Actual
3790979.482025-03-0377511Actual
25349302.892024-04-0277111Actual
13418380.002023-04-037768Budget
33399352.892024-11-0277112Actual
327231157.002024-11-027715Actual
303801556.002024-09-027714Actual
20714190.002023-12-047773Actual
27486737.462024-06-027768Actual
36028272.002025-02-017773Actual
17714558.002023-09-037764Actual
16563873.002023-08-037763Actual
25491240.132024-04-0277611Actual
6107480.002022-10-037716Budget
10368650.002023-02-017764Budget
164128.002022-05-037773Actual
12981380.002023-04-037746Budget
1810200.002022-06-037756Budget
13921222.002023-05-037756Actual
2451841.192024-03-0277112Actual
8351480.002022-12-047716Budget
12287513.212023-03-037768Actual
4189741.002022-08-037717Actual
4903650.002022-09-037765Budget
15942281.002023-07-047766Actual
11900200.002023-03-037756Budget
14764513.002023-06-037765Actual
222181264.742024-01-017718Actual
18869306.002023-10-037716Actual
34021357.002024-12-037746Actual
3721667.002022-08-037715Actual
21477194.382023-12-0477611Actual
3207650.002022-07-047718Budget
16154802.612023-07-047768Actual
33307275.232024-11-0277411Actual
32897364.002024-11-027746Actual
28839479.492024-07-0377611Actual
15140540.492023-06-037728Actual
36760148.632025-02-0177511Actual
20869716.002023-12-047765Actual
17066727.002023-08-037767Actual
337551522.002024-12-037714Actual
28393260.002024-07-037756Actual
23343140.122024-02-0177211Actual
213950.002022-05-037714Budget
5030170.002022-09-037726Actual
21416201.832023-12-0477411Actual
11100280.002023-02-017728Budget
4435380.002022-08-037768Budget
20982449.002023-12-047736Actual
1763380.002022-06-037746Budget
6685380.002022-10-037768Budget
7745413.212022-11-037728Actual
2785200.002022-07-047726Budget
5311655.002022-09-037717Actual
388931025.342025-04-037768Actual
2927231.002022-07-047756Actual
1291100.002022-06-037773Budget
10914855.002023-02-017717Actual
4983480.002022-09-037716Budget
3393480.002022-08-037713Budget
2652936.932024-05-0277511Actual
25728869.002024-05-027763Actual
304731122.002024-09-027715Actual
375881353.002025-03-037717Actual
20037308.002023-11-037766Actual
6498686.002022-10-037767Actual
29905422.042024-08-0277311Actual
27924966.182024-06-0277613Actual
4002340.002022-08-037746Actual
29467144.002024-08-027726Actual
24372139.062024-03-0277311Actual
21008302.002023-12-047746Actual
4110380.002022-08-037766Budget
36381347.002025-02-017766Actual
23991272.002024-03-027746Actual
30647312.002024-09-027746Actual
32301435.872024-10-0277112Actual
16974320.002023-08-037766Actual
9716372.002023-01-017766Actual
30566446.002024-09-027716Actual

Generated 2025-06-03 02:39:24.605 UTC