[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35091405.002025-02-017716Actual
11708480.002023-04-037716Budget
13814389.002023-06-037716Actual
22635900.002024-03-037763Actual
35971912.002025-03-047763Actual
4435380.002022-09-037768Budget
19186826.852023-11-037728Actual
2777389.062024-07-0377212Actual
5174200.002022-10-047756Budget
33578901.272024-12-0377613Actual
36706403.962025-03-0477311Actual
2451841.192024-04-0277112Actual
9193891.002023-02-017714Actual
11709515.002023-04-037716Actual
13089380.002023-05-047766Budget
5701280.002022-11-037763Budget
18718527.002023-11-037764Actual
1540630.552023-07-0477112Actual
274521037.462024-07-037728Actual
3790979.482025-04-0377511Actual
23370186.932024-03-0377311Actual
2880382.002022-08-047746Actual
35583377.362025-02-0177411Actual
34696581.962025-01-0377213Actual
14170716.252023-06-037768Actual
6356380.002022-11-037766Budget
20215851.102023-12-047728Actual
36878100.762025-03-0477212Actual
35198197.002025-02-017756Actual
34877377.002025-02-017773Actual
213950.002022-06-037714Budget
17299157.152023-09-0377311Actual
3392497.002022-09-037713Actual
26086242.002024-06-027746Actual
154961540.002023-08-047713Actual
34047280.002025-01-037756Actual
4111463.002022-09-037766Actual
23965382.002024-04-027736Actual
24140777.002024-04-027767Actual
19839518.002023-12-047765Actual
1763380.002022-07-047746Budget
39214789.072025-05-0477612Actual
337901177.002025-01-037764Actual
12367550.002023-05-047713Budget
281351026.002024-08-037764Actual
32843151.002024-12-037726Actual
26448136.932024-06-0277211Actual
24881595.002024-05-037765Actual
825858.002022-06-037717Actual
8131636.002023-01-047764Actual
30086643.322024-09-0277612Actual
7325527.002022-12-047736Actual
1137890.002023-04-037773Actual
36322415.002025-03-047746Actual
9613380.002023-02-017746Budget
7805280.002022-12-047768Budget
325101559.002024-12-037713Actual
26923361.002024-07-037773Actual
5779182.002022-11-037773Actual
19978246.002023-12-047746Actual
65761288.982022-11-037718Actual
21242696.552024-01-047728Actual
5079480.002022-10-047736Budget
10182312.002023-03-047763Actual
2658676.002022-08-047765Actual
3956480.002022-09-037736Budget
26714301.262024-06-0277113Actual
376221036.002025-04-037767Actual
24846571.002024-05-037715Actual
360561863.002025-03-047714Actual
80711123.002023-01-047714Actual
23137927.002024-03-037767Actual
8209650.002023-01-047715Budget
16941193.002023-09-037756Actual
1582970.002023-08-047726Actual
2986380.002022-08-047766Budget
29932359.282024-09-0277411Actual
24226751.102024-04-027728Actual
39094517.792025-05-0477611Actual
318891591.002024-11-027717Actual
5560492.002022-10-047768Actual
23724842.002024-04-027714Actual
38178881.972025-04-0377613Actual
4842650.002022-10-047715Budget
2144347.572024-01-0477511Actual
7745413.212022-12-047728Actual
145181209.002023-07-047713Actual
2009550.002022-07-047767Budget
9716372.002023-02-017766Actual
2987486.002022-08-047766Actual
11300360.002023-04-037763Actual
7478380.002022-12-047766Budget
1543955.022023-07-0477612Actual
372051474.002025-04-037714Actual
592550.002022-06-037736Budget
10308910.002023-03-047714Actual
33399352.892024-12-0377112Actual
22755489.002024-03-037764Actual
13625775.002023-06-037714Actual
10584468.002023-03-047716Actual
1716550.002022-07-047736Budget
23852565.002024-04-027765Actual
7326480.002022-12-047736Budget
1666161.002022-07-047726Actual
1715474.002022-07-047736Actual
28073324.002024-08-037773Actual
11426950.002023-04-037714Budget
88211011.712023-01-047718Actual
21983440.002024-02-017736Actual
6765550.002022-12-047713Budget
327231157.002024-12-037715Actual
2010674.002022-07-047767Actual
16683495.002023-09-037764Actual
33519441.612024-12-0377113Actual
216251184.002024-02-017713Actual
30673221.002024-10-037756Actual
7229547.002022-12-047716Actual
13168750.002023-05-047717Budget
8928280.002023-01-047768Budget
10728372.002023-03-047746Actual
1399594.002022-07-047764Actual
18328144.382023-10-0477311Actual
1015280.002022-06-037728Budget
26112161.002024-06-027756Actual
24939333.002024-05-037716Actual
304731122.002024-10-037715Actual
2537749.702024-05-0377211Actual
27572231.612024-07-0377211Actual
26563223.102024-06-0277611Actual
14230262.472023-06-0377111Actual
8495379.002023-01-047746Actual
16620352.002023-09-037773Actual
16974320.002023-09-037766Actual
14729728.002023-07-047715Actual
22009318.002024-02-017746Actual
11629550.002023-04-037765Budget
30976625.242024-10-0377111Actual
12554950.002023-05-047714Actual
17186661.702023-09-037768Actual
21870502.002024-02-017765Actual
22847668.002024-03-037765Actual
11756200.002023-04-037726Budget
32923210.002024-12-037756Actual
11100280.002023-03-047728Budget
29850673.112024-09-0277111Actual
32156347.572024-11-0277311Actual
21744794.002024-02-017714Actual
2354747.572024-03-0377612Actual
11162502.612023-03-047768Actual
2454511.402024-04-0277212Actual
23991272.002024-04-027746Actual
1744518.842023-09-0377112Actual
352881296.002025-02-017717Actual
365931011.712025-03-047768Actual
2136578.362022-07-047728Actual
1871358.002022-07-047766Actual
22246716.252024-02-017728Actual
38028105.022025-04-0377212Actual
13418380.002023-05-047768Budget
15909245.002023-08-047756Actual
9006550.002023-02-017713Budget
13229579.002023-05-047767Actual
36733326.302025-03-0477411Actual
36348263.002025-03-047756Actual
18924370.002023-11-037736Actual
31031440.132024-10-0377311Actual
2652936.932024-06-0277511Actual
21389184.812024-01-0477311Actual
36268136.002025-03-047726Actual
1947820.972023-11-0377112Actual
2834550.002022-08-047736Budget
326651058.002024-12-037764Actual
17387282.682023-09-0377611Actual
7945380.002023-01-047763Budget
8130550.002023-01-047764Budget
2089650.002022-07-047718Budget
16776689.002023-09-037765Actual
2784127.002022-08-047726Actual
2251018.842024-02-0177112Actual
274241948.092024-07-037718Actual
4436620.792022-09-037768Actual
17946222.002023-10-047746Actual
2293274.002024-03-037726Actual
826850.002022-06-037717Budget
27215366.002024-07-037746Actual
1425852.892023-06-0377211Actual
5499380.002022-10-047728Budget
12981380.002023-05-047746Budget
25850714.002024-06-027764Actual
3722650.002022-09-037715Budget
3780684.002022-09-037765Actual
21477194.382024-01-0477611Actual
34669613.542025-01-0377113Actual
885550.002022-06-037767Budget
34728669.692025-01-0377613Actual
1950519.912023-11-0377212Actual
25291661.702024-05-037768Actual
15744547.002023-08-047765Actual
27924966.182024-07-0377613Actual
35231428.002025-02-017766Actual
3643611.002022-09-037764Actual
10043280.002023-02-017768Budget
4574280.002022-10-047763Budget
3065909.002022-08-047717Actual
5700299.002022-11-037763Actual
12617650.002023-05-047764Budget
1440331.612023-06-0377112Actual
5965734.002022-11-037715Actual
6251280.002022-11-037746Budget
6825380.002022-12-047763Budget
6686573.822022-11-037768Actual
29758907.162024-09-027728Actual
9332650.002023-02-017715Budget
1870380.002022-07-047766Budget
24317249.702024-04-0277111Actual
9145100.002023-02-017773Budget
27241204.002024-07-037756Actual
11899159.002023-04-037756Actual
307981004.002024-10-037767Actual
338481031.002025-01-037715Actual
8680850.002023-01-047717Budget
18273264.592023-10-0477111Actual
22419197.572024-02-0177411Actual
6902126.002022-12-047773Actual
85346.002022-06-037763Actual
13597356.002023-06-037773Actual
11053750.002023-03-047718Budget
22125960.002024-02-017717Actual
23045333.002024-03-037766Actual
1526048.632023-07-0477211Actual
206221431.002024-01-047713Actual
27189561.002024-07-037736Actual
23257723.822024-03-037768Actual
5126313.002022-10-047746Actual
38773910.002025-05-047767Actual
9659159.002023-02-017756Actual
12837480.002023-05-047716Budget
967650.002022-06-037718Budget
12179982.922023-04-037718Actual
308562229.912024-10-037718Actual
26420351.832024-06-0277111Actual
12099650.002023-04-037767Budget
25431140.122024-05-0377411Actual
25257661.702024-05-037728Actual
543200.002022-06-037726Budget
12695769.002023-05-047715Actual
11958380.002023-04-037766Budget
8741636.002023-01-047767Actual
4250630.002022-09-037767Actual
26475193.322024-06-0277311Actual
31747510.002024-11-027736Actual
1950850.002022-07-047717Budget
170311004.002023-09-037717Actual
35501665.672025-02-0177111Actual
315991337.002024-11-027715Actual
21334226.302024-01-0477111Actual
32101615.662024-11-0277111Actual
29467144.002024-09-027726Actual
110521240.502023-03-047718Actual
35729201.832025-02-0177212Actual
273661111.002024-07-037767Actual
11805620.002023-04-037736Actual
3455353.002022-09-037763Actual
2457744.382024-04-0277612Actual
9517184.002023-02-017726Actual
1540507.002022-07-047765Actual
6625546.552022-11-037728Actual
13381079.002022-07-047714Actual
38622299.002025-05-047746Actual
2657550.002022-08-047765Budget
12226280.002023-04-037728Budget
38062766.732025-04-0377612Actual
28778351.832024-08-0377411Actual
25945788.002024-06-027765Actual
2137280.002022-07-047728Budget
8210734.002023-01-047715Actual
29672972.002024-09-027767Actual
327581137.002024-12-037765Actual
13841116.002023-06-037726Actual
3580970.002022-09-037714Actual
1830148.632023-10-0477211Actual
13357534.422023-05-047728Actual
331051928.392024-12-037718Actual
35701445.452025-02-0177112Actual
34430396.512025-01-0377411Actual
315061710.002024-11-027714Actual
21034218.002024-01-047756Actual
10835380.002023-03-047766Budget
39006317.792025-05-0477311Actual
11853380.002023-04-037746Budget
37418186.002025-04-037726Actual
3066850.002022-08-047717Budget
4376688.972022-09-037728Actual
331671014.742024-12-037768Actual
6498686.002022-11-037767Actual
22905337.002024-03-037716Actual
2545895.442024-05-0377511Actual
4377380.002022-09-037728Budget
84380.002022-06-037763Budget
29440428.002024-09-027716Actual
9252550.002023-02-017764Budget
639380.002022-06-037746Budget
2521518.002022-08-047764Actual
34403416.722025-01-0377311Actual
22392201.832024-02-0177311Actual
8869380.002023-01-047728Budget
2833620.002022-08-047736Actual
1619380.002022-07-047716Budget
18061940.002023-10-047717Actual
9983380.002023-02-017728Budget
24259785.942024-04-027768Actual
2121009.002022-06-037714Actual
35118183.002025-02-017726Actual
13230650.002023-05-047767Budget
31092517.792024-10-0377611Actual
268311242.002024-07-037713Actual
11959430.002023-04-037766Actual
24754851.002024-05-037714Actual
8542304.002023-01-047756Actual
28426407.002024-08-037766Actual
20129691.002023-12-047767Actual
304151216.002024-10-037764Actual
293471031.002024-09-027715Actual
353811826.872025-02-017718Actual
38000386.942025-04-0377112Actual
303801556.002024-10-037714Actual
292891009.002024-09-027764Actual
15232309.282023-07-0477111Actual
160921301.112023-08-047718Actual
33995536.002025-01-037736Actual
1632151.822023-08-0477511Actual
35820313.542025-02-0177113Actual
5559380.002022-10-047768Budget
9934650.002023-02-017718Budget
1838249.702023-10-0477511Actual
20361101.822023-12-0477311Actual
13719757.002023-06-037715Actual
28016983.002024-08-037763Actual
19952395.002023-12-047736Actual
25787264.002024-06-027773Actual
21156792.002024-01-047767Actual
316341085.002024-11-027765Actual
29382948.002024-09-027765Actual
31270301.262024-10-0377113Actual
12288380.002023-04-037768Budget
1809177.002022-07-047756Actual
32871532.002024-12-037736Actual
2053420.972023-12-0477212Actual
23315264.592024-03-0377111Actual
262991832.932024-06-027718Actual
272550.002022-06-037764Budget
8600438.002023-01-047766Actual
14877449.002023-07-047736Actual
3955435.002022-09-037736Actual
30647312.002024-10-037746Actual
8494380.002023-01-047746Budget
30706389.002024-10-037766Actual
16034900.002023-08-047767Actual
6824331.002022-12-047763Actual
15857375.002023-08-047736Actual
13088389.002023-05-047766Actual
5233372.002022-10-047766Actual
33546669.692024-12-0377213Actual
16915267.002023-09-037746Actual
15651579.002023-08-047764Actual
21928344.002024-02-017716Actual
371201094.002025-04-037763Actual
31212812.482024-10-0377612Actual
17652189.002023-10-047773Actual
32210152.892024-11-0277511Actual
226001350.002024-03-037713Actual
1747220.972023-09-0377212Actual
18776614.002023-11-037715Actual
10974756.002023-03-047767Actual
16294177.362023-08-0477411Actual
744380.002022-06-037766Budget
7697650.002022-12-047718Budget
16154802.612023-08-047768Actual
22452274.172024-02-0177611Actual
13754578.002023-06-037765Actual
2337324.002022-08-047763Actual
38681459.002025-05-047766Actual
29169954.002024-09-027763Actual
35556377.362025-02-0177311Actual
15174696.552023-07-047768Actual
12227425.332023-04-037728Actual
31541940.002024-11-027764Actual
5778200.002022-11-037773Budget
349981178.002025-02-017715Actual
37391461.002025-04-037716Actual
11241608.002023-04-037713Actual
10776200.002023-03-047756Budget
14962293.002023-07-047766Actual
32335580.562024-11-0277612Actual
33133916.252024-12-037728Actual
9468480.002023-02-017716Budget
10505686.002023-03-047765Actual
32602365.002024-12-037773Actual
4515480.002022-10-047713Budget
5312650.002022-10-047717Budget
9007490.002023-02-017713Actual
10309950.002023-03-047714Budget
14312149.702023-06-0377411Actual
414667.002022-06-037765Actual
7618550.002022-12-047767Budget
5639535.002022-11-037713Actual
26741718.812024-06-0277213Actual
7479344.002022-12-047766Actual
542189.002022-06-037726Actual
36559875.342025-03-047728Actual
375881353.002025-04-037717Actual
20248892.012023-12-047768Actual
256931310.002024-06-027713Actual
6436810.002022-11-037717Actual
25728869.002024-06-027763Actual
27806712.472024-07-0377612Actual
373331031.002025-04-037765Actual
9717380.002023-02-017766Budget
20306345.452023-12-0477111Actual
330471216.002024-12-037767Actual
348201040.002025-02-017763Actual
2881380.002022-08-047746Budget
80701000.002023-01-047714Budget
6027650.002022-11-037765Budget
3859480.002022-09-037716Budget
10914855.002023-03-047717Actual
282281031.002024-08-037765Actual
6903100.002022-12-047773Budget
12428280.002023-05-047763Budget
5173236.002022-10-047756Actual
9796927.002023-02-017717Actual
19220620.792023-11-037768Actual
37446599.002025-04-037736Actual
28751411.412024-08-0377311Actual
24621079.002022-08-047714Actual
1478650.002022-07-047715Budget
222181264.742024-02-017718Actual
7089650.002022-12-047715Budget
12038662.002023-04-037717Actual
196271009.002023-12-047763Actual
11379100.002023-04-037773Budget
12555950.002023-05-047714Budget
1647137.992023-08-0477612Actual
17066727.002023-09-037767Actual
18096691.002023-10-047767Actual
10633200.002023-03-047726Budget
26327907.162024-06-027728Actual
19712895.002023-12-047714Actual
326301641.002024-12-037714Actual
38120506.522025-04-0377113Actual
38483958.002025-05-047765Actual
15531891.002023-08-047763Actual
2056561.402023-12-0477612Actual
2254363.532024-02-0177612Actual
22068370.002024-02-017766Actual
24669855.002024-05-037763Actual
14764513.002023-07-047765Actual
5886534.002022-11-037764Actual
12507162.002023-05-047773Actual
341711039.002025-01-037767Actual
10632193.002023-03-047726Actual
28313139.002024-08-037726Actual
10681550.002023-03-047736Budget
384481011.002025-05-047715Actual
6107480.002022-11-037716Budget
69511000.002022-12-047714Budget
8399236.002023-01-047726Actual
185641411.002023-11-037713Actual
150191155.002023-07-047717Actual
27274433.002024-07-037766Actual
1014496.542022-06-037728Actual
342571102.622025-01-037728Actual
10122550.002023-03-047713Budget
36679322.042025-03-0477211Actual
36911620.982025-03-0477612Actual
17714558.002023-10-047764Actual
5451750.002022-10-047718Budget
296371667.002024-09-027717Actual
2277480.002022-08-047713Budget
15314197.572023-07-0477411Actual
10044628.372023-02-017768Actual
36651784.822025-03-0477111Actual
7010550.002022-12-047764Budget
347851455.002025-02-017713Actual
7228480.002022-12-047716Budget
21836757.002024-02-017715Actual
12366535.002023-05-047713Actual
9516200.002023-02-017726Budget
297301826.872024-09-027718Actual
1539550.002022-07-047765Budget
8868513.212023-01-047728Actual
15616684.002023-08-047714Actual
1847437.992023-10-0477112Actual
4328945.042022-09-037718Actual
6497550.002022-11-037767Budget
37028696.002025-03-0477613Actual
11301280.002023-04-037763Budget
22160855.002024-02-017767Actual
39299838.112025-05-0477213Actual
35033873.002025-02-017765Actual
349051571.002025-02-017714Actual
18656176.002023-11-037773Actual
159991004.002023-08-047717Actual
15054855.002023-07-047767Actual
5371507.002022-10-047767Actual
1155480.002022-07-047713Budget
30171645.122024-09-0277213Actual
4904579.002022-10-047765Actual
1477793.002022-07-047715Actual
27486737.462024-07-037768Actual
21716185.002024-02-017773Actual
31004152.892024-10-0377211Actual
3907200.002022-09-037726Budget
33727361.002025-01-037773Actual
19420282.682023-11-0377611Actual
6203480.002022-11-037736Budget
2520550.002022-08-047764Budget
17807655.002023-10-047765Actual
20388175.232023-12-0477411Actual
7884550.002023-01-047713Budget
38596543.002025-05-047736Actual
3314507.152022-08-047768Actual
91921000.002023-02-017714Budget
24788473.002024-05-037764Actual
4050200.002022-09-037756Budget
12506100.002023-05-047773Budget
336351517.002025-01-037713Actual
494426.002022-06-037716Actual
1213392.002022-07-047763Actual
58271015.002022-11-037714Actual
9855550.002023-02-017767Budget
32243484.812024-11-0277611Actual
10729380.002023-03-047746Budget
26502190.122024-06-0277411Actual
12933550.002023-05-047736Actual
20742802.002024-01-047714Actual
27653152.892024-07-0377511Actual
262041485.002024-06-027717Actual
10183280.002023-03-047763Budget
377081157.162025-04-037728Actual
3128617.002022-08-047767Actual
22035144.002024-02-017756Actual
5498634.432022-10-047728Actual
33307275.232024-12-0377411Actual
21955121.002024-02-017726Actual
13027281.002023-05-047756Actual
1735344.382023-09-0377511Actual
330131499.002024-12-037717Actual
341361652.002025-01-037717Actual
4762550.002022-10-047764Budget
3313380.002022-08-047768Budget
2496671.002024-05-037726Actual
7557850.002022-12-047717Budget
33461750.772024-12-0377612Actual
12037750.002023-04-037717Budget
10973650.002023-03-047767Budget
1762450.002022-07-047746Actual
21008302.002024-01-047746Actual
34577211.402025-01-0377212Actual
269511749.002024-07-037714Actual
32420734.602024-11-0277213Actual
1953648.632023-11-0377612Actual
11900200.002023-04-037756Budget
32183340.132024-11-0277411Actual
29580464.002024-09-027766Actual
19924146.002023-12-047726Actual
686200.002022-06-037756Budget
273604.002022-06-037764Actual
7419176.002022-12-047756Actual
4983480.002022-10-047716Budget
27687426.302024-07-0377611Actual
27864348.632024-07-0377113Actual
19360144.382023-11-0377411Actual
6204562.002022-11-037736Actual
30884785.942024-10-037728Actual
35880696.002025-02-0177613Actual
2785200.002022-08-047726Budget
25079378.002024-05-037766Actual
25480.002022-06-037713Budget
38859793.522025-05-047728Actual
18416188.002023-10-0477611Actual
5030170.002022-10-047726Actual
16834432.002023-09-037716Actual
33670935.002025-01-037763Actual
7149686.002022-12-047765Actual
3207650.002022-08-047718Budget
1443018.842023-06-0377212Actual
12884200.002023-05-047726Budget
3254422.302022-08-047728Actual
3005297.572024-09-0277212Actual
7150650.002022-12-047765Budget
372981337.002025-04-037715Actual
22960490.002024-03-037736Actual
29017488.982024-08-0377113Actual
7090611.002022-12-047715Actual
15942281.002023-08-047766Actual
21778501.002024-02-017764Actual
6155200.002022-11-037726Budget
9660200.002023-02-017756Budget
1810200.002022-07-047756Budget
5887550.002022-11-037764Budget
17680821.002023-10-047714Actual
638344.002022-06-037746Actual
7011693.002022-12-047764Actual
7372450.002022-12-047746Actual
9331705.002023-02-017715Actual
32816504.002024-12-037716Actual
383551556.002025-05-047714Actual
372401166.002025-04-037764Actual
9566550.002023-02-017736Actual
8023127.002023-01-047773Actual
14609169.002023-07-047773Actual
9612295.002023-02-017746Actual
28839479.492024-08-0377611Actual
353231111.002025-02-017767Actual
20449196.512023-12-0477611Actual
297921002.612024-09-027768Actual
3858527.002022-09-037716Actual
338821105.002025-01-037765Actual
27599452.902024-07-0377311Actual
32453613.542024-11-0277613Actual
10369523.002023-03-047764Actual
22692342.002024-03-037773Actual
24726178.002024-05-037773Actual
10834389.002023-03-047766Actual
4110380.002022-09-037766Budget
2342450.762024-03-0377511Actual
16861121.002023-09-037726Actual
39180195.442025-05-0477212Actual
4514490.002022-10-047713Actual
16355201.832023-08-0477611Actual
28518970.002024-08-037767Actual
36792493.322025-03-0477611Actual
2928200.002022-08-047756Budget
23343140.122024-03-0377211Actual
33280269.912024-12-0377311Actual
23102945.002024-03-037717Actual
31799272.002024-11-027756Actual
25171818.002024-05-037767Actual
22813690.002024-03-037715Actual
13356280.002023-05-047728Budget
2415100.002022-08-047773Budget
3779650.002022-09-037765Budget
364381621.002025-03-047717Actual
3721667.002022-09-037715Actual
2393778.002024-04-027726Actual
4003280.002022-09-037746Budget
269851009.002024-07-037764Actual
34290802.612025-01-037768Actual
29966493.322024-09-0277611Actual
12616741.002023-05-047764Actual
25910825.002024-06-027715Actual
5127280.002022-10-047746Budget
364731111.002025-03-047767Actual
6298222.002022-11-037756Actual
17272106.082023-09-0377211Actual
360901240.002025-03-047764Actual
14822333.002023-07-047716Actual
27134428.002024-07-037716Actual
19100918.002023-11-037767Actual
19897320.002023-12-047716Actual
21121927.002024-01-047717Actual
11489748.002023-04-037764Actual
8541200.002023-01-047756Budget
28286556.002024-08-037716Actual
15287135.872023-07-0477311Actual
4903650.002022-10-047765Budget
6685380.002022-11-037768Budget
34457148.632025-01-0377511Actual
30024479.492024-09-0277112Actual
3561076.292025-02-0177511Actual
12287513.212023-04-037768Actual
14013990.002023-06-037717Actual
39272483.722025-05-0477113Actual
28724209.272024-08-0377211Actual
281931053.002024-08-037715Actual
19684396.002023-12-047773Actual
191581514.752023-11-037718Actual
320431058.682024-11-027768Actual
1624049.702023-08-0477211Actual
15709644.002023-08-047715Actual
342291631.412025-01-037718Actual
6028680.002022-11-037765Actual
29547232.002024-09-027756Actual
8447480.002023-01-047736Budget
35529306.082025-02-0177211Actual
35409935.952025-02-017728Actual
28341610.002024-08-037736Actual
21659846.002024-02-017763Actual
32897364.002024-12-037746Actual
31329696.002024-10-0377613Actual
3532144.002022-09-037773Actual
16889499.002023-09-037736Actual
37942575.242025-04-0377611Actual
171241255.652023-09-037718Actual
18215802.612023-10-047768Actual
319231080.002024-11-027767Actual
27891929.342024-07-0377213Actual
36028272.002025-03-047773Actual
9795850.002023-02-017717Budget
20982449.002024-01-047736Actual
12758550.002023-05-047765Budget
31719146.002024-11-027726Actual
35847696.002025-02-0177213Actual
133091166.252023-05-047718Actual
10506550.002023-03-047765Budget
383901009.002025-05-047764Actual
37882408.212025-04-0377411Actual
10682579.002023-03-047736Actual
1291100.002022-07-047773Budget
14849162.002023-07-047726Actual
337551522.002025-01-037714Actual
13869363.002023-06-037736Actual
37828135.872025-04-0377211Actual
8742550.002023-01-047767Budget
281011658.002024-08-037714Actual
31478324.002024-11-027773Actual
15348262.472023-07-0477611Actual
14929204.002023-07-047756Actual
25020204.002024-05-037746Actual
39033493.322025-05-0477411Actual
19065940.002023-11-037717Actual
1949793.002022-07-047717Actual
19333105.022023-11-0377311Actual
9661123.832022-06-037718Actual
27076810.002024-07-037765Actual
23759562.002024-04-027764Actual
3906079.482025-05-0477511Actual
13167784.002023-05-047717Actual
35762827.372025-02-0177612Actual
24372139.062024-04-0277311Actual
30352338.002024-10-037773Actual
8022100.002023-01-047773Budget
35146566.002025-02-017736Actual
15883246.002023-08-047746Actual
246341404.002024-05-037713Actual
34376141.192025-01-0377211Actual
30593193.002024-10-037726Actual

Generated 2025-07-04 02:07:51.588 UTC