[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21416201.832023-12-0477411Actual
10182312.002023-02-017763Actual
1073380.002022-05-037768Budget
18896154.002023-10-037726Actual
20415101.822023-11-0377511Actual
37855458.212025-03-0377311Actual
35971912.002025-02-017763Actual
8820650.002022-12-047718Budget
160921301.112023-07-047718Actual
29758907.162024-08-027728Actual
29467144.002024-08-027726Actual
20248892.012023-11-037768Actual
543200.002022-05-037726Budget
12837480.002023-04-037716Budget
2987486.002022-07-047766Actual
6027650.002022-10-037765Budget
592550.002022-05-037736Budget
22419197.572024-01-0177411Actual
8350495.002022-12-047716Actual
226001350.002024-02-017713Actual
12099650.002023-03-037767Budget
7326480.002022-11-037736Budget
9659159.002023-01-017756Actual
35820313.542025-01-0177113Actual
30593193.002024-09-027726Actual
11805620.002023-03-037736Actual
348201040.002025-01-017763Actual
1618449.002022-06-037716Actual
7372450.002022-11-037746Actual
25291661.702024-04-027768Actual
11301280.002023-03-037763Budget
145181209.002023-06-037713Actual
8131636.002022-12-047764Actual
20361101.822023-11-0377311Actual
20954111.002023-12-047726Actual
6903100.002022-11-037773Budget
21334226.302023-12-0477111Actual
2520550.002022-07-047764Budget
3907200.002022-08-037726Budget
4904579.002022-09-037765Actual
20449196.512023-11-0377611Actual
27864348.632024-06-0277113Actual
3642550.002022-08-037764Budget
23045333.002024-02-017766Actual
6685380.002022-10-037768Budget
1291100.002022-06-037773Budget
349401205.002025-01-017764Actual
315061710.002024-10-027714Actual
20657826.002023-12-047763Actual
29672972.002024-08-027767Actual
23343140.122024-02-0177211Actual
16154802.612023-07-047768Actual
14312149.702023-05-0377411Actual
5700299.002022-10-037763Actual
16120751.102023-07-047728Actual
15744547.002023-07-047765Actual
36348263.002025-02-017756Actual
1339950.002022-06-037714Budget
2463950.002022-07-047714Budget
36679322.042025-02-0177211Actual
3392497.002022-08-037713Actual
196271009.002023-11-037763Actual
10682579.002023-02-017736Actual
342291631.412024-12-037718Actual
2451841.192024-03-0277112Actual
388931025.342025-04-037768Actual
23965382.002024-03-027736Actual
330471216.002024-11-027767Actual
11489748.002023-03-037764Actual
30706389.002024-09-027766Actual
5779182.002022-10-037773Actual
8679720.002022-12-047717Actual
9856491.002023-01-017767Actual
22847668.002024-02-017765Actual
21276614.732023-12-047768Actual
13895293.002023-05-037746Actual
4841720.002022-09-037715Actual
5965734.002022-10-037715Actual
13841116.002023-05-037726Actual
14764513.002023-06-037765Actual
19839518.002023-11-037765Actual
4110380.002022-08-037766Budget
33399352.892024-11-0277112Actual
2050726.292023-11-0377112Actual
2928200.002022-07-047756Budget
24726178.002024-04-027773Actual
28724209.272024-07-0377211Actual
135031458.002023-05-037713Actual
25910825.002024-05-027715Actual
38979308.212025-04-0377211Actual
24372139.062024-03-0277311Actual
11568650.002023-03-037715Budget
28518970.002024-07-037767Actual
2927231.002022-07-047756Actual
21008302.002023-12-047746Actual
2599648.002022-07-047715Actual
8742550.002022-12-047767Budget
22365156.082024-01-0177211Actual
1930644.382023-10-0377211Actual
212141560.202023-12-047718Actual
28751411.412024-07-0377311Actual
11241608.002023-03-037713Actual
37800580.562025-03-0377111Actual
38000386.942025-03-0377112Actual
1870380.002022-06-037766Budget
16267134.802023-07-0477311Actual
3561076.292025-01-0177511Actual
11162502.612023-02-017768Actual
3858527.002022-08-037716Actual
21242696.552023-12-047728Actual
9983380.002023-01-017728Budget
18328144.382023-09-0377311Actual
35762827.372025-01-0177612Actual
7149686.002022-11-037765Actual
9612295.002023-01-017746Actual
364381621.002025-02-017717Actual
885550.002022-05-037767Budget
33670935.002024-12-037763Actual
262991832.932024-05-027718Actual
1735344.382023-08-0377511Actual
14136601.092023-05-037728Actual
1478650.002022-06-037715Budget
2833620.002022-07-047736Actual
5174200.002022-09-037756Budget
37391461.002025-03-037716Actual
13230650.002023-04-037767Budget
181541105.652023-09-037718Actual
18811729.002023-10-037765Actual
20982449.002023-12-047736Actual
338481031.002024-12-037715Actual
141081166.252023-05-037718Actual
10123495.002023-02-017713Actual
14552999.002023-06-037763Actual
20004150.002023-11-037756Actual
17946222.002023-09-037746Actual
591558.002022-05-037736Actual
337901177.002024-12-037764Actual
12227425.332023-03-037728Actual
10448792.002023-02-017715Actual
2662255.022024-05-0277112Actual
274241948.092024-06-027718Actual
8868513.212022-12-047728Actual
1540507.002022-06-037765Actual
4842650.002022-09-037715Budget
30203696.002024-08-0277613Actual
30295869.002024-09-027763Actual
34577211.402024-12-0377212Actual
3580970.002022-08-037714Actual
29169954.002024-08-027763Actual
13168750.002023-04-037717Budget
38773910.002025-04-037767Actual
9067380.002023-01-017763Budget
25728869.002024-05-027763Actual
35583377.362025-01-0177411Actual
26086242.002024-05-027746Actual
31004152.892024-09-0277211Actual
8398200.002022-12-047726Budget
338821105.002024-12-037765Actual
373331031.002025-03-037765Actual
6298222.002022-10-037756Actual
6106410.002022-10-037716Actual
30566446.002024-09-027716Actual
32101615.662024-10-0277111Actual
12506100.002023-04-037773Budget
18924370.002023-10-037736Actual
33940520.002024-12-037716Actual
12038662.002023-03-037717Actual
15909245.002023-07-047756Actual
8869380.002022-12-047728Budget
27891929.342024-06-0277213Actual
36996645.122025-02-0177213Actual
6028680.002022-10-037765Actual
17714558.002023-09-037764Actual
32923210.002024-11-027756Actual
308562229.912024-09-027718Actual
302601470.002024-09-027713Actual
372981337.002025-03-037715Actual
7228480.002022-11-037716Budget
18416188.002023-09-0377611Actual
15802359.002023-07-047716Actual
19333105.022023-10-0377311Actual
14849162.002023-06-037726Actual
4982430.002022-09-037716Actual
388311755.662025-04-037718Actual
6498686.002022-10-037767Actual
1641337.992023-07-0477112Actual
3790979.482025-03-0377511Actual
12980385.002023-04-037746Actual
4329750.002022-08-037718Budget
21362152.892023-12-0477211Actual
11630669.002023-03-037765Actual
32243484.812024-10-0277611Actual
1747220.972023-08-0377212Actual
133091166.252023-04-037718Actual
36296589.002025-02-017736Actual
14877449.002023-06-037736Actual
372051474.002025-03-037714Actual
26714301.262024-05-0277113Actual
34290802.612024-12-037768Actual
159991004.002023-07-047717Actual
35529306.082025-01-0177211Actual
16620352.002023-08-037773Actual
13356280.002023-04-037728Budget
29017488.982024-07-0377113Actual
4002340.002022-08-037746Actual
2454511.402024-03-0277212Actual
1398550.002022-06-037764Budget
25046154.002024-04-027756Actual
38178881.972025-03-0377613Actual
9934650.002023-01-017718Budget
297921002.612024-08-027768Actual
10368650.002023-02-017764Budget
10728372.002023-02-017746Actual
38028105.022025-03-0377212Actual
7150650.002022-11-037765Budget
2053420.972023-11-0377212Actual
11100280.002023-02-017728Budget
34549527.362024-12-0377112Actual
14230262.472023-05-0377111Actual
10260100.002023-02-017773Budget
154961540.002023-07-047713Actual
8601380.002022-12-047766Budget
10585480.002023-02-017716Budget
24881595.002024-04-027765Actual
251361069.002024-04-027717Actual
17772589.002023-09-037715Actual
16974320.002023-08-037766Actual
4514490.002022-09-037713Actual
2121009.002022-05-037714Actual
1763380.002022-06-037746Budget
307631323.002024-09-027717Actual
349051571.002025-01-017714Actual
353691.002022-05-037715Actual
3127550.002022-07-047767Budget
3066850.002022-07-047717Budget
29440428.002024-08-027716Actual
34491609.282024-12-0377611Actual
8927384.422022-12-047768Actual
13538970.002023-05-037763Actual
3722650.002022-08-037715Budget
5560492.002022-09-037768Actual
282281031.002024-07-037765Actual
342571102.622024-12-037728Actual
13357534.422023-04-037728Actual
14637714.002023-06-037714Actual
1154545.002022-06-037713Actual
7557850.002022-11-037717Budget
8600438.002022-12-047766Actual
54501154.132022-09-037718Actual
2652936.932024-05-0277511Actual
22960490.002024-02-017736Actual
38859793.522025-04-037728Actual
206221431.002023-12-047713Actual
30508917.002024-09-027765Actual
24535.002022-05-037713Actual
11959430.002023-03-037766Actual
28897557.152024-07-0377112Actual
296371667.002024-08-027717Actual
25945788.002024-05-027765Actual
39006317.792025-04-0377311Actual
9795850.002023-01-017717Budget
5826950.002022-10-037714Budget
9468480.002023-01-017716Budget
24017224.002024-03-027756Actual
22279513.212024-01-017768Actual
12757540.002023-04-037765Actual
9253763.002023-01-017764Actual
6155200.002022-10-037726Budget
14285203.952023-05-0377311Actual
31832374.002024-10-027766Actual
35880696.002025-01-0177613Actual
11161380.002023-02-017768Budget
31092517.792024-09-0277611Actual
21983440.002024-01-017736Actual
5232380.002022-09-037766Budget
360561863.002025-02-017714Actual
11708480.002023-03-037716Budget
31329696.002024-09-0277613Actual
10835380.002023-02-017766Budget
297301826.872024-08-027718Actual
826850.002022-05-037717Budget
7229547.002022-11-037716Actual
17186661.702023-08-037768Actual
293471031.002024-08-027715Actual
9716372.002023-01-017766Actual
26475193.322024-05-0277311Actual
27544698.642024-06-0277111Actual
3955435.002022-08-037736Actual
2658676.002022-07-047765Actual
16941193.002023-08-037756Actual
12037750.002023-03-037717Budget
9517184.002023-01-017726Actual
27241204.002024-06-027756Actual
26420351.832024-05-0277111Actual
30976625.242024-09-0277111Actual
1750359.272023-08-0377612Actual
9516200.002023-01-017726Budget
3643611.002022-08-037764Actual
32183340.132024-10-0277411Actual
1830148.632023-09-0377211Actual
16915267.002023-08-037746Actual
745417.002022-05-037766Actual
13089380.002023-04-037766Budget
25431140.122024-04-0277411Actual
2496671.002024-04-027726Actual
36911620.982025-02-0177612Actual
18869306.002023-10-037716Actual
7884550.002022-12-047713Budget
32210152.892024-10-0277511Actual
10369523.002023-02-017764Actual
11806550.002023-03-037736Budget
165100.002022-05-037773Budget
32545824.002024-11-027763Actual
38622299.002025-04-037746Actual
24460288.002024-03-0277611Actual
35091405.002025-01-017716Actual
13954323.002023-05-037766Actual
38062766.732025-03-0377612Actual
256931310.002024-05-027713Actual
5451750.002022-09-037718Budget
27486737.462024-06-027768Actual
37882408.212025-03-0377411Actual
4376688.972022-08-037728Actual
1446157.142023-05-0377612Actual
12555950.002023-04-037714Budget
22755489.002024-02-017764Actual
6686573.822022-10-037768Actual
383551556.002025-04-037714Actual
8399236.002022-12-047726Actual
292541733.002024-08-027714Actual
32843151.002024-11-027726Actual
25257661.702024-04-027728Actual
29521336.002024-08-027746Actual
6250372.002022-10-037746Actual
16212332.682023-07-0477111Actual
36733326.302025-02-0177411Actual
33253328.422024-11-0277211Actual
10974756.002023-02-017767Actual
13417634.432023-04-037768Actual
3721667.002022-08-037715Actual
1540630.552023-06-0377112Actual
10309950.002023-02-017714Budget
36969587.232025-02-0177113Actual
28696665.672024-07-0377111Actual
38147681.972025-03-0377213Actual
3393480.002022-08-037713Budget
37472333.002025-03-037746Actual
7945380.002022-12-047763Budget
382351381.002025-04-037713Actual
18776614.002023-10-037715Actual
3859480.002022-08-037716Budget
24226751.102024-03-027728Actual
23137927.002024-02-017767Actual
11853380.002023-03-037746Budget
268311242.002024-06-027713Actual
19360144.382023-10-0377411Actual
170311004.002023-08-037717Actual
30024479.492024-08-0277112Actual
12836468.002023-04-037716Actual
2881380.002022-07-047746Budget
3906241.002022-08-037726Actual
279811351.002024-07-037713Actual
17920467.002023-09-037736Actual
2434597.572024-03-0277211Actual
20777562.002023-12-047764Actual
3254422.302022-07-047728Actual
38120506.522025-03-0377113Actual
4983480.002022-09-037716Budget
34021357.002024-12-037746Actual
23370186.932024-02-0177311Actual
19978246.002023-11-037746Actual
13869363.002023-05-037736Actual
195931471.002023-11-037713Actual
22246716.252024-01-017728Actual
25850714.002024-05-027764Actual
11757248.002023-03-037726Actual
23724842.002024-03-027714Actual
8023127.002022-12-047773Actual
320431058.682024-10-027768Actual
1014496.542022-05-037728Actual
37177317.002025-03-037773Actual
36241536.002025-02-017716Actual
18182573.822023-09-037728Actual
13754578.002023-05-037765Actual
201871405.652023-11-037718Actual
3065909.002022-07-047717Actual
2834550.002022-07-047736Budget
1847437.992023-09-0377112Actual
6435650.002022-10-037717Budget
364731111.002025-02-017767Actual
37942575.242025-03-0377611Actual
150191155.002023-06-037717Actual
34611719.922024-12-0377612Actual
10122550.002023-02-017713Budget
27076810.002024-06-027765Actual
36651784.822025-02-0177111Actual
5701280.002022-10-037763Budget
5311655.002022-09-037717Actual
28778351.832024-07-0377411Actual
12616741.002023-04-037764Actual
1809177.002022-06-037756Actual
35643485.872025-01-0177611Actual
32871532.002024-11-027736Actual
35172302.002025-01-017746Actual
9565480.002023-01-017736Budget
31799272.002024-10-027756Actual
13921222.002023-05-037756Actual
354650.002022-05-037715Budget
7325527.002022-11-037736Actual
359371517.002025-02-017713Actual
384481011.002025-04-037715Actual
9982669.282023-01-017728Actual
27134428.002024-06-027716Actual
18718527.002023-10-037764Actual
1950519.912023-10-0377212Actual
23397197.572024-02-0177411Actual
5079480.002022-09-037736Budget
17299157.152023-08-0377311Actual
7744380.002022-11-037728Budget
31270301.262024-09-0277113Actual
273311468.002024-06-027717Actual
36559875.342025-02-017728Actual
35443993.522025-01-017768Actual
31178211.402024-09-0277212Actual
85346.002022-05-037763Actual
12981380.002023-04-037746Budget
171241255.652023-08-037718Actual
319231080.002024-10-027767Actual
2880578.422024-07-0377511Actual
12758550.002023-04-037765Budget
13719757.002023-05-037715Actual
30673221.002024-09-027756Actual
12226280.002023-03-037728Budget
18355157.152023-09-0377411Actual
24994382.002024-04-027736Actual
1213392.002022-06-037763Actual
1666161.002022-06-037726Actual
38541519.002025-04-037716Actual
4049213.002022-08-037756Actual
20881037.462022-06-037718Actual
16355201.832023-07-0477611Actual
22068370.002024-01-017766Actual
31212812.482024-09-0277612Actual
18004363.002023-09-037766Actual
1582970.002023-07-047726Actual
3581950.002022-08-037714Budget
15857375.002023-07-047736Actual
2736426.002022-07-047716Actual
9252550.002023-01-017764Budget
7696955.642022-11-037718Actual
27626400.772024-06-0277411Actual
5233372.002022-09-037766Actual
22009318.002024-01-017746Actual
967650.002022-05-037718Budget
28016983.002024-07-037763Actual
19952395.002023-11-037736Actual
35146566.002025-01-017736Actual
15588272.002023-07-047773Actual
14345175.232023-05-0377611Actual
26563223.102024-05-0277611Actual
10505686.002023-02-017765Actual
7478380.002022-11-037766Budget
13308750.002023-04-037718Budget
25480.002022-05-037713Budget
36183846.002025-02-017765Actual
1443018.842023-05-0377212Actual
290441024.082024-07-0377213Actual
12366535.002023-04-037713Actual
361481288.002025-02-017715Actual
1440331.612023-05-0377112Actual
24669855.002024-04-027763Actual
15942281.002023-07-047766Actual
21955121.002024-01-017726Actual
9389623.002023-01-017765Actual
7010550.002022-11-037764Budget
18061940.002023-09-037717Actual
34696581.962024-12-0377213Actual
2197380.002022-06-037768Budget
1155480.002022-06-037713Budget
2293274.002024-02-017726Actual
23910449.002024-03-027716Actual
17244230.552023-08-0377111Actual
34669613.542024-12-0377113Actual
353811826.872025-01-017718Actual
4003280.002022-08-037746Budget
5886534.002022-10-037764Actual
26112161.002024-05-027756Actual
17892116.002023-09-037726Actual
84380.002022-05-037763Budget
4653200.002022-09-037773Budget
36268136.002025-02-017726Actual
20129691.002023-11-037767Actual
213950.002022-05-037714Budget
28959663.542024-07-0377612Actual
9566550.002023-01-017736Actual
7944353.002022-12-047763Actual
8495379.002022-12-047746Actual
36792493.322025-02-0177611Actual
27687426.302024-06-0277611Actual
34877377.002025-01-017773Actual
34047280.002024-12-037756Actual
25787264.002024-05-027773Actual
35231428.002025-01-017766Actual
327231157.002024-11-027715Actual
39180195.442025-04-0377212Actual
15531891.002023-07-047763Actual
286381022.312024-07-037768Actual
2557618.842024-04-0277212Actual
175601368.002023-09-037713Actual
4189741.002022-08-037717Actual
352881296.002025-01-017717Actual
9331705.002023-01-017715Actual
4763662.002022-09-037764Actual
10834389.002023-02-017766Actual
325101559.002024-11-027713Actual
4515480.002022-09-037713Budget
6356380.002022-10-037766Budget
28341610.002024-07-037736Actual
21156792.002023-12-047767Actual
28604982.922024-07-037728Actual
8022100.002022-12-047773Budget
32129275.232024-10-0277211Actual
25491240.132024-04-0277611Actual
2351535.872024-02-0177112Actual
349981178.002025-01-017715Actual
11426950.002023-03-037714Budget
31421860.002024-10-027763Actual
383901009.002025-04-037764Actual
914494.002023-01-017773Actual
4436620.792022-08-037768Actual
19684396.002023-11-037773Actual
414667.002022-05-037765Actual
8741636.002022-12-047767Actual
30884785.942024-09-027728Actual
29495538.002024-08-027736Actual
7479344.002022-11-037766Actual
2892595.442024-07-0377212Actual
114271049.002023-03-037714Actual
27745585.882024-06-0277112Actual
331671014.742024-11-027768Actual
2337324.002022-07-047763Actual
29077581.962024-07-0377613Actual
16834432.002023-08-037716Actual
38270938.002025-04-037763Actual
39152469.922025-04-0377112Actual
33341532.682024-11-0277611Actual
3533200.002022-08-037773Budget
32602365.002024-11-027773Actual
12367550.002023-04-037713Budget
9390650.002023-01-017765Budget
21870502.002024-01-017765Actual
21477194.382023-12-0477611Actual
3906079.482025-04-0377511Actual
91921000.002023-01-017714Budget
37418186.002025-03-037726Actual
315991337.002024-10-027715Actual
38681459.002025-04-037766Actual
19746468.002023-11-037764Actual
25020204.002024-04-027746Actual
2342450.762024-02-0177511Actual
686200.002022-05-037756Budget
21034218.002023-12-047756Actual
327581137.002024-11-027765Actual
11379100.002023-03-037773Budget
4435380.002022-08-037768Budget
37828135.872025-03-0377211Actual
1949793.002022-06-037717Actual
35198197.002025-01-017756Actual
2056561.402023-11-0377612Actual
24621079.002022-07-047714Actual
15054855.002023-06-037767Actual
7011693.002022-11-037764Actual
31031440.132024-09-0277311Actual
2537749.702024-04-0277211Actual
273604.002022-05-037764Actual
8271650.002022-12-047765Budget
5371507.002022-09-037767Actual
10633200.002023-02-017726Budget
36878100.762025-02-0177212Actual
13229579.002023-04-037767Actual
23012229.002024-02-017756Actual
270431145.002024-06-027715Actual
30171645.122024-08-0277213Actual
2089650.002022-06-037718Budget
21928344.002024-01-017716Actual
25171818.002024-04-027767Actual
307981004.002024-09-027767Actual
165281309.002023-08-037713Actual
28073324.002024-07-037773Actual
1938795.442023-10-0377511Actual
21716185.002024-01-017773Actual
10308910.002023-02-017714Actual
18599858.002023-10-037763Actual
21744794.002024-01-017714Actual
36381347.002025-02-017766Actual
886636.002022-05-037767Actual
6902126.002022-11-037773Actual
15140540.492023-06-037728Actual
2198567.762022-06-037768Actual
376801814.752025-03-037718Actual
22392201.832024-01-0177311Actual
22692342.002024-02-017773Actual
9332650.002023-01-017715Budget
6203480.002022-10-037736Budget
32453613.542024-10-0277613Actual
15651579.002023-07-047764Actual
1953648.632023-10-0377612Actual
9661123.832022-05-037718Actual
12100573.002023-03-037767Actual
27599452.902024-06-0277311Actual
3207650.002022-07-047718Budget
326301641.002024-11-027714Actual
18684761.002023-10-037714Actual
19712895.002023-11-037714Actual
26923361.002024-06-027773Actual
3342790.122024-11-0277212Actual
23639858.002024-03-027763Actual
494426.002022-05-037716Actual
29932359.282024-08-0277411Actual
331051928.392024-11-027718Actual
2354747.572024-02-0177612Actual
25349302.892024-04-0277111Actual
30621473.002024-09-027736Actual
2442649.702024-03-0277511Actual
495380.002022-05-037716Budget
281931053.002024-07-037715Actual
38327245.002025-04-037773Actual
1744518.842023-08-0377112Actual
58271015.002022-10-037714Actual
4377380.002022-08-037728Budget
27924966.182024-06-0277613Actual
22160855.002024-01-017767Actual
13418380.002023-04-037768Budget
15348262.472023-06-0377611Actual
24317249.702024-03-0277111Actual
4652184.002022-09-037773Actual
35701445.452025-01-0177112Actual
7276200.002022-11-037726Budget
17387282.682023-08-0377611Actual
12696650.002023-04-037715Budget
2336380.002022-07-047763Budget
36706403.962025-02-0177311Actual
744380.002022-05-037766Budget
69501039.002022-11-037714Actual
23457288.002024-02-0177611Actual
12554950.002023-04-037714Actual
6154220.002022-10-037726Actual
4250630.002022-08-037767Actual
27653152.892024-06-0277511Actual
12617650.002023-04-037764Budget
10681550.002023-02-017736Budget
32956441.002024-11-027766Actual
36028272.002025-02-017773Actual
1950850.002022-06-037717Budget
2777389.062024-06-0277212Actual
8209650.002022-12-047715Budget
10913750.002023-02-017717Budget
3455353.002022-08-037763Actual
252291351.112024-04-027718Actual
24049323.002024-03-027766Actual
3005297.572024-08-0277212Actual
1619380.002022-06-037716Budget
11053750.002023-02-017718Budget
3779650.002022-08-037765Budget
32897364.002024-11-027746Actual
12884200.002023-04-037726Budget
23817620.002024-03-027715Actual
191581514.752023-10-037718Actual
2033486.932023-11-0377211Actual
31297581.962024-09-0277213Actual
2009550.002022-06-037767Budget
33578901.272024-11-0277613Actual
29905422.042024-08-0277311Actual
28393260.002024-07-037756Actual
12934550.002023-04-037736Budget
21659846.002024-01-017763Actual
14903209.002023-06-037746Actual
1015280.002022-05-037728Budget
7805280.002022-11-037768Budget
15174696.552023-06-037768Actual
18950236.002023-10-037746Actual
7277255.002022-11-037726Actual
27189561.002024-06-027736Actual
258151145.002024-05-027714Actual
2603286.002024-05-027726Actual
20306345.452023-11-0377111Actual
28367375.002024-07-037746Actual
4762550.002022-09-037764Budget
33307275.232024-11-0277411Actual
304151216.002024-09-027764Actual
11958380.002023-03-037766Budget
13814389.002023-05-037716Actual
14822333.002023-06-037716Actual
27572231.612024-06-0277211Actual
19924146.002023-11-037726Actual
319811928.392024-10-027718Actual
14013990.002023-05-037717Actual
4575302.002022-09-037763Actual
11900200.002023-03-037756Budget
353231111.002025-01-017767Actual
376221036.002025-03-037767Actual
5080495.002022-09-037736Actual
2554931.612024-04-0277112Actual
16034900.002023-07-047767Actual
99351166.252023-01-017718Actual
5638480.002022-10-037713Budget
638344.002022-05-037746Actual
1810200.002022-06-037756Budget
24788473.002024-04-027764Actual
12885170.002023-04-037726Actual
33225807.162024-11-0277111Actual
1667200.002022-06-037726Budget
2276530.002022-07-047713Actual
18096691.002023-09-037767Actual
14929204.002023-06-037756Actual
5499380.002022-09-037728Budget
236041468.002024-03-027713Actual
17326180.552023-08-0377411Actual
9613380.002023-01-017746Budget
10506550.002023-02-017765Budget
10776200.002023-02-017756Budget
11629550.002023-03-037765Budget
19420282.682023-10-0377611Actual
4050200.002022-08-037756Budget
337551522.002024-12-037714Actual
31747510.002024-10-027736Actual
1477793.002022-06-037715Actual
28313139.002024-07-037726Actual
3454280.002022-08-037763Budget
47001058.002022-09-037714Actual
22813690.002024-02-017715Actual
13597356.002023-05-037773Actual
11240550.002023-03-037713Budget
341361652.002024-12-037717Actual
80711123.002022-12-047714Actual
23102945.002024-02-017717Actual
16776689.002023-08-037765Actual
309181146.562024-09-027768Actual
2545895.442024-04-0277511Actual
24939333.002024-04-027716Actual
19186826.852023-10-037728Actual
10632193.002023-02-017726Actual
5966650.002022-10-037715Budget
7558963.002022-11-037717Actual
32061102.622022-07-047718Actual
33133916.252024-11-027728Actual
10584468.002023-02-017716Actual
7618550.002022-11-037767Budget
15616684.002023-07-047714Actual
7089650.002022-11-037715Budget
2784127.002022-07-047726Actual
241981301.112024-03-027718Actual
23223578.362024-02-017728Actual
20215851.102023-11-037728Actual
19100918.002023-10-037767Actual
37446599.002025-03-037736Actual
31692519.002024-10-027716Actual
31541940.002024-10-027764Actual
1212380.002022-06-037763Budget
21064309.002023-12-047766Actual
8494380.002022-12-047746Budget
27215366.002024-06-027746Actual
7885520.002022-12-047713Actual
12287513.212023-03-037768Actual
7090611.002022-11-037715Actual
9145100.002023-01-017773Budget
6204562.002022-10-037736Actual
6297200.002022-10-037756Budget

Generated 2025-06-02 22:04:03.460 UTC