[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 768  >   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129093.002022-06-037773Actual
4903650.002022-09-037765Budget
22692342.002024-02-017773Actual
16915267.002023-08-037746Actual
2737380.002022-07-047716Budget
22905337.002024-02-017716Actual
5233372.002022-09-037766Actual
3956480.002022-08-037736Budget
383901009.002025-04-037764Actual
34877377.002025-01-017773Actual
17772589.002023-09-037715Actual
12933550.002023-04-037736Actual
16563873.002023-08-037763Actual
3581950.002022-08-037714Budget
12037750.002023-03-037717Budget
14903209.002023-06-037746Actual
2144347.572023-12-0477511Actual
262391134.002024-05-027767Actual
2010674.002022-06-037767Actual
8601380.002022-12-047766Budget
543200.002022-05-037726Budget
38648266.002025-04-037756Actual
32183340.132024-10-0277411Actual
16294177.362023-07-0477411Actual
28286556.002024-07-037716Actual
8271650.002022-12-047765Budget
7617741.002022-11-037767Actual
3128617.002022-07-047767Actual
10729380.002023-02-017746Budget
11240550.002023-03-037713Budget
10776200.002023-02-017756Budget
8494380.002022-12-047746Budget
27687426.302024-06-0277611Actual
5700299.002022-10-037763Actual
145181209.002023-06-037713Actual
8742550.002022-12-047767Budget
1950519.912023-10-0377212Actual
591558.002022-05-037736Actual
30673221.002024-09-027756Actual
286381022.312024-07-037768Actual
1647137.992023-07-0477612Actual
32420734.602024-10-0277213Actual
11053750.002023-02-017718Budget
23137927.002024-02-017767Actual
10261134.002023-02-017773Actual
3858527.002022-08-037716Actual
26086242.002024-05-027746Actual
28897557.152024-07-0377112Actual
39033493.322025-04-0377411Actual
1398550.002022-06-037764Budget
22986204.002024-02-017746Actual
7885520.002022-12-047713Actual
5030170.002022-09-037726Actual
18004363.002023-09-037766Actual
8399236.002022-12-047726Actual
32301435.872024-10-0277112Actual
383551556.002025-04-037714Actual
7089650.002022-11-037715Budget
38147681.972025-03-0377213Actual
15174696.552023-06-037768Actual
1540630.552023-06-0377112Actual
32156347.572024-10-0277311Actual
31212812.482024-09-0277612Actual
13754578.002023-05-037765Actual
27161187.002024-06-027726Actual
33727361.002024-12-037773Actual
11101513.212023-02-017728Actual
6027650.002022-10-037765Budget
9389623.002023-01-017765Actual
29932359.282024-08-0277411Actual
297301826.872024-08-027718Actual
20657826.002023-12-047763Actual
24726178.002024-04-027773Actual
7557850.002022-11-037717Budget
32956441.002024-11-027766Actual
251361069.002024-04-027717Actual
352881296.002025-01-017717Actual
22720798.002024-02-017714Actual
37446599.002025-03-037736Actual
29905422.042024-08-0277311Actual
20415101.822023-11-0377511Actual
23759562.002024-03-027764Actual
8350495.002022-12-047716Actual
3722650.002022-08-037715Budget
19008323.002023-10-037766Actual
15531891.002023-07-047763Actual
34376141.192024-12-0377211Actual
16776689.002023-08-037765Actual
27076810.002024-06-027765Actual
25171818.002024-04-027767Actual
330131499.002024-11-027717Actual
24535.002022-05-037713Actual
292891009.002024-08-027764Actual
1667200.002022-06-037726Budget
18061940.002023-09-037717Actual
8679720.002022-12-047717Actual
285761861.722024-07-037718Actual
36733326.302025-02-0177411Actual
29382948.002024-08-027765Actual
2463950.002022-07-047714Budget
24372139.062024-03-0277311Actual
4377380.002022-08-037728Budget
13659608.002023-05-037764Actual
37418186.002025-03-037726Actual
31004152.892024-09-0277211Actual
33578901.272024-11-0277613Actual
7805280.002022-11-037768Budget
16034900.002023-07-047767Actual
2784127.002022-07-047726Actual
30976625.242024-09-0277111Actual
24259785.942024-03-027768Actual
744380.002022-05-037766Budget
38681459.002025-04-037766Actual
2393778.002024-03-027726Actual
22392201.832024-01-0177311Actual
27626400.772024-06-0277411Actual
2442649.702024-03-0277511Actual
2137280.002022-06-037728Budget
388931025.342025-04-037768Actual
327231157.002024-11-027715Actual
15348262.472023-06-0377611Actual
31541940.002024-10-027764Actual
32393427.582024-10-0277113Actual
495380.002022-05-037716Budget
13719757.002023-05-037715Actual
99351166.252023-01-017718Actual
14637714.002023-06-037714Actual
191581514.752023-10-037718Actual
18328144.382023-09-0377311Actual
38120506.522025-03-0377113Actual
9612295.002023-01-017746Actual
5887550.002022-10-037764Budget
21928344.002024-01-017716Actual
27745585.882024-06-0277112Actual
4110380.002022-08-037766Budget
241981301.112024-03-027718Actual
7277255.002022-11-037726Actual
2254363.532024-01-0177612Actual
35729201.832025-01-0177212Actual
29878152.892024-08-0277211Actual
39006317.792025-04-0377311Actual
341361652.002024-12-037717Actual
20215851.102023-11-037728Actual
4514490.002022-09-037713Actual
133091166.252023-04-037718Actual
313861574.002024-10-027713Actual
272550.002022-05-037764Budget
6497550.002022-10-037767Budget
2198567.762022-06-037768Actual
1477793.002022-06-037715Actual
36348263.002025-02-017756Actual
23343140.122024-02-0177211Actual
18215802.612023-09-037768Actual
39272483.722025-04-0377113Actual
2276530.002022-07-047713Actual
12038662.002023-03-037717Actual
4003280.002022-08-037746Budget
7229547.002022-11-037716Actual
263601022.312024-05-027768Actual
20869716.002023-12-047765Actual
13841116.002023-05-037726Actual
353231111.002025-01-017767Actual
269851009.002024-06-027764Actual
373331031.002025-03-037765Actual
34577211.402024-12-0377212Actual
2434597.572024-03-0277211Actual
22279513.212024-01-017768Actual
4002340.002022-08-037746Actual
32816504.002024-11-027716Actual
37177317.002025-03-037773Actual
377421201.102025-03-037768Actual
19978246.002023-11-037746Actual
3780684.002022-08-037765Actual
1425852.892023-05-0377211Actual
24939333.002024-04-027716Actual
4435380.002022-08-037768Budget
20982449.002023-12-047736Actual
31799272.002024-10-027756Actual
5232380.002022-09-037766Budget
3127550.002022-07-047767Budget
377081157.162025-03-037728Actual
26563223.102024-05-0277611Actual
19684396.002023-11-037773Actual
236041468.002024-03-027713Actual
27544698.642024-06-0277111Actual
36268136.002025-02-017726Actual
30706389.002024-09-027766Actual
327581137.002024-11-027765Actual
12934550.002023-04-037736Budget
39299838.112025-04-0377213Actual
14312149.702023-05-0377411Actual
2496671.002024-04-027726Actual
326651058.002024-11-027764Actual
25787264.002024-05-027773Actual
21870502.002024-01-017765Actual
23724842.002024-03-027714Actual
36706403.962025-02-0177311Actual
28393260.002024-07-037756Actual
1619380.002022-06-037716Budget
2652936.932024-05-0277511Actual
69511000.002022-11-037714Budget
27924966.182024-06-0277613Actual
26145244.002024-05-027766Actual
14822333.002023-06-037716Actual
1539550.002022-06-037765Budget
2881380.002022-07-047746Budget
16834432.002023-08-037716Actual
361481288.002025-02-017715Actual
372051474.002025-03-037714Actual
1291100.002022-06-037773Budget
20835709.002023-12-047715Actual
11757248.002023-03-037726Actual
2521518.002022-07-047764Actual
25257661.702024-04-027728Actual
5965734.002022-10-037715Actual
159991004.002023-07-047717Actual
282281031.002024-07-037765Actual
24049323.002024-03-027766Actual
9331705.002023-01-017715Actual
231951166.252024-02-017718Actual
4652184.002022-09-037773Actual
9613380.002023-01-017746Budget
302601470.002024-09-027713Actual
2554931.612024-04-0277112Actual
23991272.002024-03-027746Actual
10913750.002023-02-017717Budget
7325527.002022-11-037736Actual
30508917.002024-09-027765Actual
11958380.002023-03-037766Budget
47001058.002022-09-037714Actual
12178750.002023-03-037718Budget
17244230.552023-08-0377111Actual
2658676.002022-07-047765Actual
35556377.362025-01-0177311Actual
34491609.282024-12-0377611Actual
17680821.002023-09-037714Actual
246341404.002024-04-027713Actual
11100280.002023-02-017728Budget
5638480.002022-10-037713Budget
17652189.002023-09-037773Actual
12757540.002023-04-037765Actual
21744794.002024-01-017714Actual
15232309.282023-06-0377111Actual
1074492.002022-05-037768Actual
4841720.002022-09-037715Actual
11805620.002023-03-037736Actual
5559380.002022-09-037768Budget
12287513.212023-03-037768Actual
5560492.002022-09-037768Actual
37531446.002025-03-037766Actual
826850.002022-05-037717Budget
28341610.002024-07-037736Actual
1810200.002022-06-037756Budget
11708480.002023-03-037716Budget
4111463.002022-08-037766Actual
38483958.002025-04-037765Actual
10632193.002023-02-017726Actual
1641337.992023-07-0477112Actual
34290802.612024-12-037768Actual
354650.002022-05-037715Budget
2033486.932023-11-0377211Actual
22960490.002024-02-017736Actual
14230262.472023-05-0377111Actual
17714558.002023-09-037764Actual
2089650.002022-06-037718Budget
1838249.702023-09-0377511Actual
26741718.812024-05-0277213Actual
10448792.002023-02-017715Actual
23817620.002024-03-027715Actual
12367550.002023-04-037713Budget
353811826.872025-01-017718Actual
24621079.002022-07-047714Actual
2454511.402024-03-0277212Actual
281351026.002024-07-037764Actual
2785200.002022-07-047726Budget
268311242.002024-06-027713Actual
13027281.002023-04-037756Actual
25020204.002024-04-027746Actual
20129691.002023-11-037767Actual
914494.002023-01-017773Actual
4250630.002022-08-037767Actual
22246716.252024-01-017728Actual
5311655.002022-09-037717Actual
26714301.262024-05-0277113Actual
13538970.002023-05-037763Actual
33133916.252024-11-027728Actual
25728869.002024-05-027763Actual
24460288.002024-03-0277611Actual
336351517.002024-12-037713Actual
31692519.002024-10-027716Actual
2156844.382023-12-0477612Actual
5127280.002022-09-037746Budget
28367375.002024-07-037746Actual
1478650.002022-06-037715Budget
21389184.812023-12-0477311Actual
15651579.002023-07-047764Actual
10368650.002023-02-017764Budget
22635900.002024-02-017763Actual
31773302.002024-10-027746Actual
17920467.002023-09-037736Actual
39332743.372025-04-0377613Actual
1747220.972023-08-0377212Actual
4575302.002022-09-037763Actual
32453613.542024-10-0277613Actual
23852565.002024-03-027765Actual
14552999.002023-06-037763Actual
22365156.082024-01-0177211Actual
1015280.002022-05-037728Budget
18869306.002023-10-037716Actual
341711039.002024-12-037767Actual
24226751.102024-03-027728Actual
1155480.002022-06-037713Budget
36651784.822025-02-0177111Actual
37855458.212025-03-0377311Actual
11756200.002023-03-037726Budget
18656176.002023-10-037773Actual
9856491.002023-01-017767Actual
8351480.002022-12-047716Budget
30352338.002024-09-027773Actual
10182312.002023-02-017763Actual
18718527.002023-10-037764Actual
342291631.412024-12-037718Actual
1399594.002022-06-037764Actual
28751411.412024-07-0377311Actual
6028680.002022-10-037765Actual
17807655.002023-09-037765Actual
23012229.002024-02-017756Actual
296371667.002024-08-027717Actual
12980385.002023-04-037746Actual
222181264.742024-01-017718Actual
20004150.002023-11-037756Actual
26448136.932024-05-0277211Actual
10973650.002023-02-017767Budget
12226280.002023-03-037728Budget
3254422.302022-07-047728Actual
274241948.092024-06-027718Actual
22035144.002024-01-017756Actual
36679322.042025-02-0177211Actual
37028696.002025-02-0177613Actual
14729728.002023-06-037715Actual
14671515.002023-06-037764Actual
6297200.002022-10-037756Budget
21121927.002023-12-047717Actual
13597356.002023-05-037773Actual
16861121.002023-08-037726Actual
20037308.002023-11-037766Actual
2599648.002022-07-047715Actual
9193891.002023-01-017714Actual
16974320.002023-08-037766Actual
685243.002022-05-037756Actual
3392497.002022-08-037713Actual
28696665.672024-07-0377111Actual
3580970.002022-08-037714Actual
4329750.002022-08-037718Budget
2457744.382024-03-0277612Actual
2342450.762024-02-0177511Actual
28426407.002024-07-037766Actual
2336380.002022-07-047763Budget
195931471.002023-11-037713Actual
11568650.002023-03-037715Budget
23910449.002024-03-027716Actual
2736426.002022-07-047716Actual
26112161.002024-05-027756Actual
7326480.002022-11-037736Budget
12366535.002023-04-037713Actual
170311004.002023-08-037717Actual
384481011.002025-04-037715Actual
31478324.002024-10-027773Actual
13357534.422023-04-037728Actual
8868513.212022-12-047728Actual
36996645.122025-02-0177213Actual
32129275.232024-10-0277211Actual
4050200.002022-08-037756Budget
35409935.952025-01-017728Actual
7479344.002022-11-037766Actual
27274433.002024-06-027766Actual
14609169.002023-06-037773Actual
165281309.002023-08-037713Actual
330471216.002024-11-027767Actual
26420351.832024-05-0277111Actual
32923210.002024-11-027756Actual
22813690.002024-02-017715Actual
30144348.632024-08-0277113Actual
23397197.572024-02-0177411Actual
8131636.002022-12-047764Actual
27215366.002024-06-027746Actual
11899159.002023-03-037756Actual
13089380.002023-04-037766Budget
29547232.002024-08-027756Actual
17186661.702023-08-037768Actual
376801814.752025-03-037718Actual
290441024.082024-07-0377213Actual
331051928.392024-11-027718Actual
6251280.002022-10-037746Budget
38270938.002025-04-037763Actual
38327245.002025-04-037773Actual
1526048.632023-06-0377211Actual
32602365.002024-11-027773Actual
414667.002022-05-037765Actual
3779650.002022-08-037765Budget
273604.002022-05-037764Actual
309181146.562024-09-027768Actual
269511749.002024-06-027714Actual
7276200.002022-11-037726Budget
31747510.002024-10-027736Actual
7944353.002022-12-047763Actual
10728372.002023-02-017746Actual
1850762.462023-09-0377612Actual
21477194.382023-12-0477611Actual
5639535.002022-10-037713Actual
36381347.002025-02-017766Actual
3533200.002022-08-037773Budget
32243484.812024-10-0277611Actual
1930644.382023-10-0377211Actual
36559875.342025-02-017728Actual
16648790.002023-08-037714Actual
10505686.002023-02-017765Actual
7696955.642022-11-037718Actual
5079480.002022-09-037736Budget
14877449.002023-06-037736Actual
21983440.002024-01-017736Actual
25079378.002024-04-027766Actual
2251018.842024-01-0177112Actual
8680850.002022-12-047717Budget
22068370.002024-01-017766Actual
342571102.622024-12-037728Actual
18182573.822023-09-037728Actual
35529306.082025-01-0177211Actual
19333105.022023-10-0377311Actual
19712895.002023-11-037714Actual
39094517.792025-04-0377611Actual
6765550.002022-11-037713Budget
37472333.002025-03-037746Actual
9661123.832022-05-037718Actual
12616741.002023-04-037764Actual
20954111.002023-12-047726Actual
25491240.132024-04-0277611Actual
1543955.022023-06-0377612Actual
35643485.872025-01-0177611Actual
85346.002022-05-037763Actual
22755489.002024-02-017764Actual
11241608.002023-03-037713Actual
17326180.552023-08-0377411Actual
33995536.002024-12-037736Actual
2354747.572024-02-0177612Actual
16120751.102023-07-047728Actual
38859793.522025-04-037728Actual
365312023.852025-02-017718Actual
1715474.002022-06-037736Actual
5826950.002022-10-037714Budget
6624380.002022-10-037728Budget
21955121.002024-01-017726Actual
273311468.002024-06-027717Actual
7745413.212022-11-037728Actual
316341085.002024-10-027765Actual
2777389.062024-06-0277212Actual
292541733.002024-08-027714Actual
338481031.002024-12-037715Actual
12837480.002023-04-037716Budget
80701000.002022-12-047714Budget
8398200.002022-12-047726Budget
12884200.002023-04-037726Budget
38568212.002025-04-037726Actual
171241255.652023-08-037718Actual
19186826.852023-10-037728Actual
19804809.002023-11-037715Actual
6764644.002022-11-037713Actual
241061004.002024-03-027717Actual
37942575.242025-03-0377611Actual
6903100.002022-11-037773Budget
364731111.002025-02-017767Actual
141081166.252023-05-037718Actual
9007490.002023-01-017713Actual
4376688.972022-08-037728Actual
1632151.822023-07-0477511Actual
13230650.002023-04-037767Budget
2197380.002022-06-037768Budget
19360144.382023-10-0377411Actual
29169954.002024-08-027763Actual
2603286.002024-05-027726Actual
18776614.002023-10-037715Actual
10506550.002023-02-017765Budget
27806712.472024-06-0277612Actual
35198197.002025-01-017756Actual
24017224.002024-03-027756Actual
1953648.632023-10-0377612Actual
20777562.002023-12-047764Actual
9253763.002023-01-017764Actual
34457148.632024-12-0377511Actual
31832374.002024-10-027766Actual
21362152.892023-12-0477211Actual
27599452.902024-06-0277311Actual
27241204.002024-06-027756Actual
1735344.382023-08-0377511Actual
11630669.002023-03-037765Actual
13028200.002023-04-037756Budget
22160855.002024-01-017767Actual
21659846.002024-01-017763Actual
16889499.002023-08-037736Actual
1938795.442023-10-0377511Actual
6107480.002022-10-037716Budget
15616684.002023-07-047714Actual
6902126.002022-11-037773Actual
6685380.002022-10-037768Budget
9565480.002023-01-017736Budget
262041485.002024-05-027717Actual
22337262.472024-01-0177111Actual
11853380.002023-03-037746Budget
9252550.002023-01-017764Budget
337901177.002024-12-037764Actual
3455353.002022-08-037763Actual
319811928.392024-10-027718Actual
9145100.002023-01-017773Budget
11489748.002023-03-037764Actual
279811351.002024-07-037713Actual
7228480.002022-11-037716Budget
388311755.662025-04-037718Actual
967650.002022-05-037718Budget
36911620.982025-02-0177612Actual
1582970.002023-07-047726Actual
12555950.002023-04-037714Budget
16741772.002023-08-037715Actual
24881595.002024-04-027765Actual
23257723.822024-02-017768Actual
35701445.452025-01-0177112Actual
37800580.562025-03-0377111Actual
15140540.492023-06-037728Actual
20094990.002023-11-037717Actual
28073324.002024-07-037773Actual
349051571.002025-01-017714Actual
8600438.002022-12-047766Actual
33461750.772024-11-0277612Actual
27486737.462024-06-027768Actual
24140777.002024-03-027767Actual
308562229.912024-09-027718Actual
88211011.712022-12-047718Actual
413550.002022-05-037765Budget
6298222.002022-10-037756Actual
12885170.002023-04-037726Actual
19065940.002023-10-037717Actual
28016983.002024-07-037763Actual
5778200.002022-10-037773Budget
14962293.002023-06-037766Actual
33399352.892024-11-0277112Actual
20714190.002023-12-047773Actual
9716372.002023-01-017766Actual
16683495.002023-08-037764Actual
5312650.002022-09-037717Budget
2351535.872024-02-0177112Actual
15744547.002023-07-047765Actual
16267134.802023-07-0477311Actual
12429337.002023-04-037763Actual
23102945.002024-02-017717Actual
347851455.002025-01-017713Actual
338821105.002024-12-037765Actual
262991832.932024-05-027718Actual
7373380.002022-11-037746Budget
24399184.812024-03-0277411Actual
4049213.002022-08-037756Actual
1750359.272023-08-0377612Actual
34021357.002024-12-037746Actual
3066850.002022-07-047717Budget
8023127.002022-12-047773Actual
34611719.922024-12-0377612Actual
22847668.002024-02-017765Actual
5966650.002022-10-037715Budget
365931011.712025-02-017768Actual
38773910.002025-04-037767Actual
38979308.212025-04-0377211Actual
28604982.922024-07-037728Actual
30593193.002024-09-027726Actual
13418380.002023-04-037768Budget
4249550.002022-08-037767Budget
21334226.302023-12-0477111Actual
9332650.002023-01-017715Budget
1716550.002022-06-037736Budget
7372450.002022-11-037746Actual
80711123.002022-12-047714Actual
91921000.002023-01-017714Budget
11852351.002023-03-037746Actual
18811729.002023-10-037765Actual
20361101.822023-11-0377311Actual
16212332.682023-07-0477111Actual
32210152.892024-10-0277511Actual
20248892.012023-11-037768Actual
13895293.002023-05-037746Actual
10043280.002023-01-017768Budget
6154220.002022-10-037726Actual
14170716.252023-05-037768Actual
2834550.002022-07-047736Budget
9795850.002023-01-017717Budget
7419176.002022-11-037756Actual
17595950.002023-09-037763Actual
12758550.002023-04-037765Budget
7011693.002022-11-037764Actual
20388175.232023-11-0377411Actual
26005260.002024-05-027716Actual
19746468.002023-11-037764Actual
216251184.002024-01-017713Actual
39152469.922025-04-0377112Actual
226001350.002024-02-017713Actual
7744380.002022-11-037728Budget
4904579.002022-09-037765Actual
10183280.002023-02-017763Budget
36028272.002025-02-017773Actual
542189.002022-05-037726Actual
7884550.002022-12-047713Budget
35146566.002025-01-017736Actual
14013990.002023-05-037717Actual
38596543.002025-04-037736Actual
18599858.002023-10-037763Actual
33670935.002024-12-037763Actual
14345175.232023-05-0377611Actual
3955435.002022-08-037736Actual
281931053.002024-07-037715Actual
110521240.502023-02-017718Actual
8130550.002022-12-047764Budget
31031440.132024-09-0277311Actual
25404148.632024-04-0277311Actual
30171645.122024-08-0277213Actual
22452274.172024-01-0177611Actual
2520550.002022-07-047764Budget
15942281.002023-07-047766Actual
11488650.002023-03-037764Budget
11629550.002023-03-037765Budget
2560843.312024-04-0277612Actual
33307275.232024-11-0277411Actual
28778351.832024-07-0377411Actual
3859480.002022-08-037716Budget
360561863.002025-02-017714Actual
29850673.112024-08-0277111Actual
11300360.002023-03-037763Actual
20742802.002023-12-047714Actual
15287135.872023-06-0377311Actual
12981380.002023-04-037746Budget
326301641.002024-11-027714Actual
38951719.922025-04-0377111Actual
10369523.002023-02-017764Actual
14048866.002023-05-037767Actual
9006550.002023-01-017713Budget
2557618.842024-04-0277212Actual
5886534.002022-10-037764Actual
36241536.002025-02-017716Actual
1624049.702023-07-0477211Actual
2136578.362022-06-037728Actual
4574280.002022-09-037763Budget
154961540.002023-07-047713Actual
29467144.002024-08-027726Actual
1870380.002022-06-037766Budget
34728669.692024-12-0377613Actual
5701280.002022-10-037763Budget
36322415.002025-02-017746Actual
1871358.002022-06-037766Actual
165100.002022-05-037773Budget
2880382.002022-07-047746Actual
23639858.002024-03-027763Actual
18684761.002023-10-037714Actual
307981004.002024-09-027767Actual
6686573.822022-10-037768Actual
22125960.002024-01-017717Actual
35880696.002025-01-0177613Actual
2545895.442024-04-0277511Actual
2053420.972023-11-0377212Actual
639380.002022-05-037746Budget
15857375.002023-07-047736Actual
9855550.002023-01-017767Budget
375881353.002025-03-037717Actual
11567705.002023-03-037715Actual
25291661.702024-04-027768Actual
2880578.422024-07-0377511Actual
13921222.002023-05-037756Actual
6356380.002022-10-037766Budget
12227425.332023-03-037728Actual
9566550.002023-01-017736Actual
34079362.002024-12-037766Actual
36969587.232025-02-0177113Actual
1212380.002022-06-037763Budget
29580464.002024-08-027766Actual
1540507.002022-06-037765Actual
258151145.002024-05-027714Actual
23315264.592024-02-0177111Actual
33341532.682024-11-0277611Actual
39180195.442025-04-0377212Actual
35172302.002025-01-017746Actual
3643611.002022-08-037764Actual
32545824.002024-11-027763Actual
5499380.002022-09-037728Budget
35443993.522025-01-017768Actual
360901240.002025-02-017764Actual
10308910.002023-02-017714Actual
30647312.002024-09-027746Actual
1446157.142023-05-0377612Actual
12099650.002023-03-037767Budget
4190650.002022-08-037717Budget
8542304.002022-12-047756Actual
6435650.002022-10-037717Budget
284831560.002024-07-037717Actual
353691.002022-05-037715Actual
17946222.002023-09-037746Actual
7478380.002022-11-037766Budget
8869380.002022-12-047728Budget
37828135.872025-03-0377211Actual
33940520.002024-12-037716Actual
17972159.002023-09-037756Actual
35583377.362025-01-0177411Actual
9659159.002023-01-017756Actual
31092517.792024-09-0277611Actual
16620352.002023-08-037773Actual
1644020.972023-07-0477212Actual
1950850.002022-06-037717Budget
17387282.682023-08-0377611Actual
33280269.912024-11-0277311Actual
13168750.002023-04-037717Budget
32871532.002024-11-027736Actual
19897320.002023-11-037716Actual
31297581.962024-09-0277213Actual
35847696.002025-01-0177213Actual
30024479.492024-08-0277112Actual
26475193.322024-05-0277311Actual
12554950.002023-04-037714Actual
9934650.002023-01-017718Budget
12506100.002023-04-037773Budget
315991337.002024-10-027715Actual
9516200.002023-01-017726Budget
29521336.002024-08-027746Actual
35762827.372025-01-0177612Actual
2927231.002022-07-047756Actual
33253328.422024-11-0277211Actual
13167784.002023-04-037717Actual
24994382.002024-04-027736Actual
14929204.002023-06-037756Actual
5372550.002022-09-037767Budget
15909245.002023-07-047756Actual
10309950.002023-02-017714Budget
638344.002022-05-037746Actual
364381621.002025-02-017717Actual
32335580.562024-10-0277612Actual
11426950.002023-03-037714Budget
28839479.492024-07-0377611Actual
32897364.002024-11-027746Actual
25480.002022-05-037713Budget
1339950.002022-06-037714Budget
21064309.002023-12-047766Actual
11379100.002023-03-037773Budget
7010550.002022-11-037764Budget
8022100.002022-12-047773Budget
12100573.002023-03-037767Actual

Generated 2025-06-03 00:33:53.957 UTC