[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 896  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25257661.702024-04-027728Actual
37472333.002025-03-037746Actual
20869716.002023-12-047765Actual
17299157.152023-08-0377311Actual
269851009.002024-06-027764Actual
10775215.002023-02-017756Actual
23639858.002024-03-027763Actual
36296589.002025-02-017736Actual
99351166.252023-01-017718Actual
5498634.432022-09-037728Actual
27215366.002024-06-027746Actual
10632193.002023-02-017726Actual
27745585.882024-06-0277112Actual
164128.002022-05-037773Actual
1539550.002022-06-037765Budget
18976137.002023-10-037756Actual
319811928.392024-10-027718Actual
304731122.002024-09-027715Actual
28016983.002024-07-037763Actual
13168750.002023-04-037717Budget
19220620.792023-10-037768Actual
10974756.002023-02-017767Actual
11630669.002023-03-037765Actual
20449196.512023-11-0377611Actual
1155480.002022-06-037713Budget
1762450.002022-06-037746Actual
2354747.572024-02-0177612Actual
37942575.242025-03-0377611Actual
16915267.002023-08-037746Actual
2198567.762022-06-037768Actual
33225807.162024-11-0277111Actual
91921000.002023-01-017714Budget
22365156.082024-01-0177211Actual
1137890.002023-03-037773Actual
3643611.002022-08-037764Actual
13418380.002023-04-037768Budget
3580970.002022-08-037714Actual
21008302.002023-12-047746Actual
4652184.002022-09-037773Actual
6298222.002022-10-037756Actual
32393427.582024-10-0277113Actual
22009318.002024-01-017746Actual
26714301.262024-05-0277113Actual
4904579.002022-09-037765Actual
8494380.002022-12-047746Budget
1291100.002022-06-037773Budget
26420351.832024-05-0277111Actual
349051571.002025-01-017714Actual
38062766.732025-03-0377612Actual
38327245.002025-04-037773Actual
19065940.002023-10-037717Actual
7420200.002022-11-037756Budget
16154802.612023-07-047768Actual
7325527.002022-11-037736Actual
31799272.002024-10-027756Actual
80701000.002022-12-047714Budget
12288380.002023-03-037768Budget
10122550.002023-02-017713Budget
31150546.512024-09-0277112Actual
14729728.002023-06-037715Actual
4110380.002022-08-037766Budget
37418186.002025-03-037726Actual
26448136.932024-05-0277211Actual
6356380.002022-10-037766Budget
6107480.002022-10-037716Budget
19684396.002023-11-037773Actual
31329696.002024-09-0277613Actual
165281309.002023-08-037713Actual
11852351.002023-03-037746Actual
2737380.002022-07-047716Budget
2987486.002022-07-047766Actual
4050200.002022-08-037756Budget
29672972.002024-08-027767Actual
21362152.892023-12-0477211Actual
10505686.002023-02-017765Actual
338481031.002024-12-037715Actual
13895293.002023-05-037746Actual
13028200.002023-04-037756Budget
32816504.002024-11-027716Actual
27486737.462024-06-027768Actual
315991337.002024-10-027715Actual
372051474.002025-03-037714Actual
12367550.002023-04-037713Budget
9795850.002023-01-017717Budget
8399236.002022-12-047726Actual
35198197.002025-01-017756Actual
36996645.122025-02-0177213Actual
10834389.002023-02-017766Actual
22246716.252024-01-017728Actual
13356280.002023-04-037728Budget
10261134.002023-02-017773Actual
1830148.632023-09-0377211Actual
22337262.472024-01-0177111Actual
4249550.002022-08-037767Budget
1950850.002022-06-037717Budget
8741636.002022-12-047767Actual
30086643.322024-08-0277612Actual
31212812.482024-09-0277612Actual
88211011.712022-12-047718Actual
3721667.002022-08-037715Actual
34079362.002024-12-037766Actual
2833620.002022-07-047736Actual
36969587.232025-02-0177113Actual
20954111.002023-12-047726Actual
9661123.832022-05-037718Actual
342571102.622024-12-037728Actual
8210734.002022-12-047715Actual
7745413.212022-11-037728Actual
135031458.002023-05-037713Actual
9659159.002023-01-017756Actual
11162502.612023-02-017768Actual
2736426.002022-07-047716Actual
21416201.832023-12-0477411Actual
307981004.002024-09-027767Actual
18004363.002023-09-037766Actual
26086242.002024-05-027746Actual
2277480.002022-07-047713Budget
2153541.192023-12-0477112Actual
21955121.002024-01-017726Actual
5079480.002022-09-037736Budget
9517184.002023-01-017726Actual
3955435.002022-08-037736Actual
348201040.002025-01-017763Actual
5311655.002022-09-037717Actual
32243484.812024-10-0277611Actual
20248892.012023-11-037768Actual
268661033.002024-06-027763Actual
262041485.002024-05-027717Actual
32183340.132024-10-0277411Actual
6028680.002022-10-037765Actual
3722650.002022-08-037715Budget
16620352.002023-08-037773Actual
30566446.002024-09-027716Actual
1750359.272023-08-0377612Actual
826850.002022-05-037717Budget
316341085.002024-10-027765Actual
21156792.002023-12-047767Actual
84380.002022-05-037763Budget
11899159.002023-03-037756Actual
159991004.002023-07-047717Actual
10728372.002023-02-017746Actual
2457744.382024-03-0277612Actual
23724842.002024-03-027714Actual
38979308.212025-04-0377211Actual
272550.002022-05-037764Budget
20714190.002023-12-047773Actual
34430396.512024-12-0377411Actual
10681550.002023-02-017736Budget
9566550.002023-01-017736Actual
14903209.002023-06-037746Actual
20388175.232023-11-0377411Actual
6250372.002022-10-037746Actual
12178750.002023-03-037718Budget
9253763.002023-01-017764Actual
9067380.002023-01-017763Budget
1715474.002022-06-037736Actual
24726178.002024-04-027773Actual
32129275.232024-10-0277211Actual
35172302.002025-01-017746Actual
21983440.002024-01-017736Actual
5779182.002022-10-037773Actual
2197380.002022-06-037768Budget
36381347.002025-02-017766Actual
9717380.002023-01-017766Budget
29077581.962024-07-0377613Actual
364731111.002025-02-017767Actual
29580464.002024-08-027766Actual
8351480.002022-12-047716Budget
542189.002022-05-037726Actual
1074492.002022-05-037768Actual
6155200.002022-10-037726Budget
231951166.252024-02-017718Actual
2545895.442024-04-0277511Actual
6824331.002022-11-037763Actual
28778351.832024-07-0377411Actual
967650.002022-05-037718Budget
2254363.532024-01-0177612Actual
30673221.002024-09-027756Actual
222181264.742024-01-017718Actual
23910449.002024-03-027716Actual
1666161.002022-06-037726Actual
23102945.002024-02-017717Actual
8869380.002022-12-047728Budget
1478650.002022-06-037715Budget
17946222.002023-09-037746Actual
25171818.002024-04-027767Actual
30024479.492024-08-0277112Actual
12980385.002023-04-037746Actual
2927231.002022-07-047756Actual
16683495.002023-08-037764Actual
8398200.002022-12-047726Budget
13719757.002023-05-037715Actual
7558963.002022-11-037717Actual
27544698.642024-06-0277111Actual
7744380.002022-11-037728Budget
23696189.002024-03-027773Actual
36760148.632025-02-0177511Actual
28724209.272024-07-0377211Actual
23045333.002024-02-017766Actual
34611719.922024-12-0377612Actual
9006550.002023-01-017713Budget
13841116.002023-05-037726Actual
24669855.002024-04-027763Actual
12837480.002023-04-037716Budget
33727361.002024-12-037773Actual
9613380.002023-01-017746Budget
13357534.422023-04-037728Actual
7618550.002022-11-037767Budget
349981178.002025-01-017715Actual
6154220.002022-10-037726Actual
1526048.632023-06-0377211Actual
11629550.002023-03-037765Budget
338821105.002024-12-037765Actual
1735344.382023-08-0377511Actual
17272106.082023-08-0377211Actual
24226751.102024-03-027728Actual
325101559.002024-11-027713Actual
165100.002022-05-037773Budget
1399594.002022-06-037764Actual
19952395.002023-11-037736Actual
22986204.002024-02-017746Actual
29440428.002024-08-027716Actual
54501154.132022-09-037718Actual
3780684.002022-08-037765Actual
13229579.002023-04-037767Actual
216251184.002024-01-017713Actual
18273264.592023-09-0377111Actual
31692519.002024-10-027716Actual
1446157.142023-05-0377612Actual
35701445.452025-01-0177112Actual
20742802.002023-12-047714Actual
1073380.002022-05-037768Budget
4701950.002022-09-037714Budget
27653152.892024-06-0277511Actual
35820313.542025-01-0177113Actual
2393778.002024-03-027726Actual
17326180.552023-08-0377411Actual
33461750.772024-11-0277612Actual
32301435.872024-10-0277112Actual
30976625.242024-09-0277111Actual
1949793.002022-06-037717Actual
185641411.002023-10-037713Actual
26145244.002024-05-027766Actual
35529306.082025-01-0177211Actual
4514490.002022-09-037713Actual
7150650.002022-11-037765Budget
361481288.002025-02-017715Actual
4328945.042022-08-037718Actual
11708480.002023-03-037716Budget
21477194.382023-12-0477611Actual
34877377.002025-01-017773Actual
353231111.002025-01-017767Actual
10183280.002023-02-017763Budget
17066727.002023-08-037767Actual
2785200.002022-07-047726Budget
34696581.962024-12-0377213Actual
2603286.002024-05-027726Actual
27924966.182024-06-0277613Actual
25046154.002024-04-027756Actual
15232309.282023-06-0377111Actual
37882408.212025-03-0377411Actual
26060357.002024-05-027736Actual
37028696.002025-02-0177613Actual
7479344.002022-11-037766Actual
14170716.252023-05-037768Actual
27599452.902024-06-0277311Actual
11853380.002023-03-037746Budget
11568650.002023-03-037715Budget
1212380.002022-06-037763Budget
17865432.002023-09-037716Actual
5174200.002022-09-037756Budget
25910825.002024-05-027715Actual
318891591.002024-10-027717Actual
30706389.002024-09-027766Actual
303801556.002024-09-027714Actual
17652189.002023-09-037773Actual
3454280.002022-08-037763Budget
10123495.002023-02-017713Actual
6625546.552022-10-037728Actual
4329750.002022-08-037718Budget
32061102.622022-07-047718Actual
38648266.002025-04-037756Actual
12554950.002023-04-037714Actual
1154545.002022-06-037713Actual
591558.002022-05-037736Actual
21334226.302023-12-0477111Actual
29169954.002024-08-027763Actual
10368650.002023-02-017764Budget
14136601.092023-05-037728Actual
337551522.002024-12-037714Actual
35091405.002025-01-017716Actual
18599858.002023-10-037763Actual
308562229.912024-09-027718Actual
375881353.002025-03-037717Actual
37855458.212025-03-0377311Actual
270431145.002024-06-027715Actual
383551556.002025-04-037714Actual
27241204.002024-06-027756Actual
281931053.002024-07-037715Actual
25079378.002024-04-027766Actual
21389184.812023-12-0477311Actual
114271049.002023-03-037714Actual
10729380.002023-02-017746Budget
2144347.572023-12-0477511Actual
11567705.002023-03-037715Actual
9934650.002023-01-017718Budget
3561076.292025-01-0177511Actual
16563873.002023-08-037763Actual
20415101.822023-11-0377511Actual
18096691.002023-09-037767Actual
9193891.002023-01-017714Actual
9007490.002023-01-017713Actual
2463950.002022-07-047714Budget
19186826.852023-10-037728Actual
36733326.302025-02-0177411Actual
2521518.002022-07-047764Actual
16834432.002023-08-037716Actual
39033493.322025-04-0377411Actual
11301280.002023-03-037763Budget
886636.002022-05-037767Actual
19897320.002023-11-037716Actual
413550.002022-05-037765Budget
1425852.892023-05-0377211Actual
15709644.002023-07-047715Actual
2554931.612024-04-0277112Actual
35729201.832025-01-0177212Actual
2665657.142024-05-0277612Actual
9982669.282023-01-017728Actual
373331031.002025-03-037765Actual
9855550.002023-01-017767Budget
3393480.002022-08-037713Budget
3779650.002022-08-037765Budget
213950.002022-05-037714Budget
9716372.002023-01-017766Actual
2560843.312024-04-0277612Actual
5560492.002022-09-037768Actual
10633200.002023-02-017726Budget
21659846.002024-01-017763Actual
33670935.002024-12-037763Actual
4190650.002022-08-037717Budget
274241948.092024-06-027718Actual
31541940.002024-10-027764Actual
25020204.002024-04-027746Actual
1947820.972023-10-0377112Actual
7617741.002022-11-037767Actual
36348263.002025-02-017756Actual
307631323.002024-09-027717Actual
24372139.062024-03-0277311Actual
4515480.002022-09-037713Budget
14637714.002023-06-037714Actual
414667.002022-05-037765Actual
29850673.112024-08-0277111Actual
36183846.002025-02-017765Actual
28367375.002024-07-037746Actual
7696955.642022-11-037718Actual
31031440.132024-09-0277311Actual
12884200.002023-04-037726Budget
3314507.152022-07-047768Actual
31092517.792024-09-0277611Actual
3642550.002022-08-037764Budget
21034218.002023-12-047756Actual
38120506.522025-03-0377113Actual
30171645.122024-08-0277213Actual
2033486.932023-11-0377211Actual
25850714.002024-05-027764Actual
24460288.002024-03-0277611Actual
33940520.002024-12-037716Actual
13088389.002023-04-037766Actual
36706403.962025-02-0177311Actual
35501665.672025-01-0177111Actual
39214789.072025-04-0377612Actual
19839518.002023-11-037765Actual
27806712.472024-06-0277612Actual
1950519.912023-10-0377212Actual
1847437.992023-09-0377112Actual
22755489.002024-02-017764Actual
7805280.002022-11-037768Budget
5233372.002022-09-037766Actual
383901009.002025-04-037764Actual
2415100.002022-07-047773Budget
29905422.042024-08-0277311Actual
8209650.002022-12-047715Budget
29495538.002024-08-027736Actual
290441024.082024-07-0377213Actual
330131499.002024-11-027717Actual
5559380.002022-09-037768Budget
543200.002022-05-037726Budget
32210152.892024-10-0277511Actual
22419197.572024-01-0177411Actual
22635900.002024-02-017763Actual
15054855.002023-06-037767Actual
30144348.632024-08-0277113Actual
4653200.002022-09-037773Budget
638344.002022-05-037746Actual
38028105.022025-03-0377212Actual
6764644.002022-11-037713Actual
5173236.002022-09-037756Actual
382351381.002025-04-037713Actual
281351026.002024-07-037764Actual
25404148.632024-04-0277311Actual
14230262.472023-05-0377111Actual
20927361.002023-12-047716Actual
8928280.002022-12-047768Budget
11805620.002023-03-037736Actual
18328144.382023-09-0377311Actual
372981337.002025-03-037715Actual
15174696.552023-06-037768Actual
34549527.362024-12-0377112Actual
330471216.002024-11-027767Actual
252291351.112024-04-027718Actual
129093.002022-06-037773Actual
34376141.192024-12-0377211Actual
31421860.002024-10-027763Actual
4189741.002022-08-037717Actual
30352338.002024-09-027773Actual
151121395.052023-06-037718Actual
14671515.002023-06-037764Actual
30203696.002024-08-0277613Actual
18684761.002023-10-037714Actual
292541733.002024-08-027714Actual
32897364.002024-11-027746Actual
13597356.002023-05-037773Actual
22452274.172024-01-0177611Actual
7478380.002022-11-037766Budget
1540507.002022-06-037765Actual
32156347.572024-10-0277311Actual
7090611.002022-11-037715Actual
24994382.002024-04-027736Actual
342291631.412024-12-037718Actual
22813690.002024-02-017715Actual
30508917.002024-09-027765Actual
36241536.002025-02-017716Actual
5778200.002022-10-037773Budget
23012229.002024-02-017756Actual
1838249.702023-09-0377511Actual
9469547.002023-01-017716Actual
16941193.002023-08-037756Actual
376801814.752025-03-037718Actual
11300360.002023-03-037763Actual
28073324.002024-07-037773Actual
7326480.002022-11-037736Budget
10447650.002023-02-017715Budget
34669613.542024-12-0377113Actual
19712895.002023-11-037714Actual
27134428.002024-06-027716Actual
4763662.002022-09-037764Actual
24049323.002024-03-027766Actual
10914855.002023-02-017717Actual
685243.002022-05-037756Actual
17387282.682023-08-0377611Actual
24259785.942024-03-027768Actual
32335580.562024-10-0277612Actual
47001058.002022-09-037714Actual
32956441.002024-11-027766Actual
309181146.562024-09-027768Actual
19804809.002023-11-037715Actual
2784127.002022-07-047726Actual
284831560.002024-07-037717Actual
12933550.002023-04-037736Actual
206221431.002023-12-047713Actual
11958380.002023-03-037766Budget
17244230.552023-08-0377111Actual
19420282.682023-10-0377611Actual
34457148.632024-12-0377511Actual
2414140.002022-07-047773Actual
10044628.372023-01-017768Actual
7010550.002022-11-037764Budget
6903100.002022-11-037773Budget
27161187.002024-06-027726Actual
34577211.402024-12-0377212Actual
14849162.002023-06-037726Actual
20215851.102023-11-037728Actual
377081157.162025-03-037728Actual
14609169.002023-06-037773Actual
14048866.002023-05-037767Actual
21716185.002024-01-017773Actual
27687426.302024-06-0277611Actual
1810200.002022-06-037756Budget
4982430.002022-09-037716Actual
8272630.002022-12-047765Actual
18718527.002023-10-037764Actual
2880578.422024-07-0377511Actual
35583377.362025-01-0177411Actual
6435650.002022-10-037717Budget
14552999.002023-06-037763Actual
14312149.702023-05-0377411Actual
9660200.002023-01-017756Budget
5030170.002022-09-037726Actual
110521240.502023-02-017718Actual
3859480.002022-08-037716Budget
3127550.002022-07-047767Budget
38773910.002025-04-037767Actual
28604982.922024-07-037728Actual
35556377.362025-01-0177311Actual
7884550.002022-12-047713Budget
2600650.002022-07-047715Budget
745417.002022-05-037766Actual
5031200.002022-09-037726Budget
3255280.002022-07-047728Budget
23991272.002024-03-027746Actual
141081166.252023-05-037718Actual
9145100.002023-01-017773Budget
6685380.002022-10-037768Budget
6577750.002022-10-037718Budget
1744518.842023-08-0377112Actual
8927384.422022-12-047768Actual
23343140.122024-02-0177211Actual
13869363.002023-05-037736Actual
15857375.002023-07-047736Actual
8023127.002022-12-047773Actual
23817620.002024-03-027715Actual
291341431.002024-08-027713Actual
26475193.322024-05-0277311Actual
313861574.002024-10-027713Actual
5965734.002022-10-037715Actual
29467144.002024-08-027726Actual
3313380.002022-07-047768Budget
1809177.002022-06-037756Actual
3065909.002022-07-047717Actual
8130550.002022-12-047764Budget
6686573.822022-10-037768Actual
825858.002022-05-037717Actual
10835380.002023-02-017766Budget
3907200.002022-08-037726Budget
4002340.002022-08-037746Actual
360901240.002025-02-017764Actual
38541519.002025-04-037716Actual
3956480.002022-08-037736Budget
1930644.382023-10-0377211Actual
2336380.002022-07-047763Budget
6497550.002022-10-037767Budget
371201094.002025-03-037763Actual
5127280.002022-09-037746Budget
8541200.002022-12-047756Budget
15744547.002023-07-047765Actual
24939333.002024-04-027716Actual
4376688.972022-08-037728Actual
17714558.002023-09-037764Actual
21276614.732023-12-047768Actual
36322415.002025-02-017746Actual
7557850.002022-11-037717Budget
22279513.212024-01-017768Actual
10776200.002023-02-017756Budget
14764513.002023-06-037765Actual
15616684.002023-07-047714Actual
19333105.022023-10-0377311Actual
11379100.002023-03-037773Budget
37391461.002025-03-037716Actual
352881296.002025-01-017717Actual
35643485.872025-01-0177611Actual
33280269.912024-11-0277311Actual
592550.002022-05-037736Budget
18355157.152023-09-0377411Actual
3455353.002022-08-037763Actual
10308910.002023-02-017714Actual
25787264.002024-05-027773Actual
21242696.552023-12-047728Actual
744380.002022-05-037766Budget
1477793.002022-06-037715Actual
26923361.002024-06-027773Actual
2834550.002022-07-047736Budget
16267134.802023-07-0477311Actual
1938795.442023-10-0377511Actual
26741718.812024-05-0277213Actual
331671014.742024-11-027768Actual
24754851.002024-04-027714Actual
25291661.702024-04-027768Actual
639380.002022-05-037746Budget
35146566.002025-01-017736Actual
29758907.162024-08-027728Actual
18811729.002023-10-037765Actual
4003280.002022-08-037746Budget
28286556.002024-07-037716Actual
20129691.002023-11-037767Actual
320431058.682024-10-027768Actual
36268136.002025-02-017726Actual
8601380.002022-12-047766Budget
8131636.002022-12-047764Actual
38681459.002025-04-037766Actual
6624380.002022-10-037728Budget
3906241.002022-08-037726Actual
226001350.002024-02-017713Actual
23137927.002024-02-017767Actual
32602365.002024-11-027773Actual
2928200.002022-07-047756Budget
28839479.492024-07-0377611Actual
18924370.002023-10-037736Actual
387381310.002025-04-037717Actual
24017224.002024-03-027756Actual
2880382.002022-07-047746Actual
364381621.002025-02-017717Actual
5232380.002022-09-037766Budget
241061004.002024-03-027717Actual
17186661.702023-08-037768Actual
297301826.872024-08-027718Actual
32871532.002024-11-027736Actual
13538970.002023-05-037763Actual
29878152.892024-08-0277211Actual
28341610.002024-07-037736Actual
279811351.002024-07-037713Actual
22960490.002024-02-017736Actual
16861121.002023-08-037726Actual
12429337.002023-04-037763Actual
9856491.002023-01-017767Actual
8447480.002022-12-047736Budget
2342450.762024-02-0177511Actual
12616741.002023-04-037764Actual
6357322.002022-10-037766Actual
27076810.002024-06-027765Actual
5372550.002022-09-037767Budget
32009907.162024-10-027728Actual
15287135.872023-06-0377311Actual
28426407.002024-07-037766Actual
9468480.002023-01-017716Budget
8022100.002022-12-047773Budget
12981380.002023-04-037746Budget
17807655.002023-09-037765Actual
3128617.002022-07-047767Actual
33133916.252024-11-027728Actual
2053420.972023-11-0377212Actual
16120751.102023-07-047728Actual
360561863.002025-02-017714Actual
7276200.002022-11-037726Budget
201871405.652023-11-037718Actual
23397197.572024-02-0177411Actual
20777562.002023-12-047764Actual
319231080.002024-10-027767Actual
241981301.112024-03-027718Actual
212141560.202023-12-047718Actual
16974320.002023-08-037766Actual
23315264.592024-02-0177111Actual
20306345.452023-11-0377111Actual
36878100.762025-02-0177212Actual
1870380.002022-06-037766Budget
16741772.002023-08-037715Actual
326301641.002024-11-027714Actual
36679322.042025-02-0177211Actual
38000386.942025-03-0377112Actual
29966493.322024-08-0277611Actual
14877449.002023-06-037736Actual
21836757.002024-01-017715Actual
286381022.312024-07-037768Actual
12038662.002023-03-037717Actual
29932359.282024-08-0277411Actual
23257723.822024-02-017768Actual
12757540.002023-04-037765Actual
10043280.002023-01-017768Budget
38596543.002025-04-037736Actual
37531446.002025-03-037766Actual
20361101.822023-11-0377311Actual
33399352.892024-11-0277112Actual
19100918.002023-10-037767Actual
2442649.702024-03-0277511Actual
18869306.002023-10-037716Actual
1667200.002022-06-037726Budget
24846571.002024-04-027715Actual
37446599.002025-03-037736Actual
15909245.002023-07-047756Actual
150191155.002023-06-037717Actual
15531891.002023-07-047763Actual
297921002.612024-08-027768Actual
28518970.002024-07-037767Actual
39094517.792025-04-0377611Actual
23759562.002024-03-027764Actual
12428280.002023-04-037763Budget
27891929.342024-06-0277213Actual
31747510.002024-10-027736Actual
24140777.002024-03-027767Actual
38568212.002025-04-037726Actual
26774664.422024-05-0277613Actual
16889499.002023-08-037736Actual
258151145.002024-05-027714Actual
5639535.002022-10-037713Actual
11959430.002023-03-037766Actual
1440331.612023-05-0377112Actual
36559875.342025-02-017728Actual
273661111.002024-06-027767Actual
336351517.002024-12-037713Actual
34047280.002024-12-037756Actual
31297581.962024-09-0277213Actual
3581950.002022-08-037714Budget
25491240.132024-04-0277611Actual
5700299.002022-10-037763Actual
23965382.002024-03-027736Actual
36792493.322025-02-0177611Actual
24317249.702024-03-0277111Actual
6436810.002022-10-037717Actual
686200.002022-05-037756Budget
341711039.002024-12-037767Actual
35231428.002025-01-017766Actual
1632151.822023-07-0477511Actual
7277255.002022-11-037726Actual
384481011.002025-04-037715Actual
2454511.402024-03-0277212Actual
28751411.412024-07-0377311Actual
30593193.002024-09-027726Actual
12037750.002023-03-037717Budget
14345175.232023-05-0377611Actual
10682579.002023-02-017736Actual
6251280.002022-10-037746Budget
29382948.002024-08-027765Actual
12617650.002023-04-037764Budget
8495379.002022-12-047746Actual
34491609.282024-12-0377611Actual
353691.002022-05-037715Actual
32545824.002024-11-027763Actual
29017488.982024-07-0377113Actual
236041468.002024-03-027713Actual
12836468.002023-04-037716Actual
353811826.872025-01-017718Actual
27189561.002024-06-027736Actual
1398550.002022-06-037764Budget
3342790.122024-11-0277212Actual
65761288.982022-10-037718Actual
19924146.002023-11-037726Actual
35118183.002025-01-017726Actual
13308750.002023-04-037718Budget
370851604.002025-03-037713Actual
3533200.002022-08-037773Budget
2658676.002022-07-047765Actual
9066349.002023-01-017763Actual
30295869.002024-09-027763Actual
13417634.432023-04-037768Actual
22720798.002024-02-017714Actual
4049213.002022-08-037756Actual
25349302.892024-04-0277111Actual
21121927.002023-12-047717Actual
1644020.972023-07-0477212Actual
304151216.002024-09-027764Actual
32453613.542024-10-0277613Actual
12179982.922023-03-037718Actual
13625775.002023-05-037714Actual
11241608.002023-03-037713Actual
376221036.002025-03-037767Actual
914494.002023-01-017773Actual
2496671.002024-04-027726Actual
34290802.612024-12-037768Actual
37177317.002025-03-037773Actual

Generated 2025-06-03 01:14:14.752 UTC