[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30171645.122024-08-0277213Actual
19897320.002023-11-037716Actual
2657550.002022-07-047765Budget
5559380.002022-09-037768Budget
10682579.002023-02-017736Actual
19746468.002023-11-037764Actual
191581514.752023-10-037718Actual
1735344.382023-08-0377511Actual
23257723.822024-02-017768Actual
29932359.282024-08-0277411Actual
2137280.002022-06-037728Budget
17865432.002023-09-037716Actual
24669855.002024-04-027763Actual
25787264.002024-05-027773Actual
258151145.002024-05-027714Actual
23910449.002024-03-027716Actual
37472333.002025-03-037746Actual
2351535.872024-02-0177112Actual
29758907.162024-08-027728Actual
141081166.252023-05-037718Actual
293471031.002024-08-027715Actual
34577211.402024-12-0377212Actual
24939333.002024-04-027716Actual
1540507.002022-06-037765Actual
3314507.152022-07-047768Actual
14764513.002023-06-037765Actual
26060357.002024-05-027736Actual
34290802.612024-12-037768Actual
21064309.002023-12-047766Actual
32009907.162024-10-027728Actual
30144348.632024-08-0277113Actual
7372450.002022-11-037746Actual
196271009.002023-11-037763Actual
1950850.002022-06-037717Budget
6155200.002022-10-037726Budget
11852351.002023-03-037746Actual
825858.002022-05-037717Actual
303801556.002024-09-027714Actual
1810200.002022-06-037756Budget
1014496.542022-05-037728Actual
30508917.002024-09-027765Actual
5965734.002022-10-037715Actual
24535.002022-05-037713Actual
13356280.002023-04-037728Budget
15287135.872023-06-0377311Actual
388311755.662025-04-037718Actual
5371507.002022-09-037767Actual
10122550.002023-02-017713Budget
34430396.512024-12-0377411Actual
36348263.002025-02-017756Actual
23012229.002024-02-017756Actual
591558.002022-05-037736Actual
12981380.002023-04-037746Budget
84380.002022-05-037763Budget
21156792.002023-12-047767Actual
27274433.002024-06-027766Actual
30976625.242024-09-0277111Actual
10728372.002023-02-017746Actual
9855550.002023-01-017767Budget
22847668.002024-02-017765Actual
296371667.002024-08-027717Actual
24017224.002024-03-027756Actual
1213392.002022-06-037763Actual
27653152.892024-06-0277511Actual
35880696.002025-01-0177613Actual
30352338.002024-09-027773Actual
34376141.192024-12-0377211Actual
18416188.002023-09-0377611Actual
8398200.002022-12-047726Budget
38120506.522025-03-0377113Actual
19065940.002023-10-037717Actual
4903650.002022-09-037765Budget
1747220.972023-08-0377212Actual
24460288.002024-03-0277611Actual
22419197.572024-01-0177411Actual
18061940.002023-09-037717Actual
326651058.002024-11-027764Actual
364731111.002025-02-017767Actual
17595950.002023-09-037763Actual
360901240.002025-02-017764Actual
4652184.002022-09-037773Actual
19360144.382023-10-0377411Actual
35118183.002025-01-017726Actual
20869716.002023-12-047765Actual
2599648.002022-07-047715Actual
2537749.702024-04-0277211Actual
1949793.002022-06-037717Actual
18215802.612023-09-037768Actual
20927361.002023-12-047716Actual
15802359.002023-07-047716Actual
1440331.612023-05-0377112Actual
33133916.252024-11-027728Actual
38541519.002025-04-037716Actual
8680850.002022-12-047717Budget
12288380.002023-03-037768Budget
10448792.002023-02-017715Actual
4329750.002022-08-037718Budget
3066850.002022-07-047717Budget
13418380.002023-04-037768Budget
22755489.002024-02-017764Actual
1830148.632023-09-0377211Actual
36241536.002025-02-017716Actual
37177317.002025-03-037773Actual
151121395.052023-06-037718Actual
69511000.002022-11-037714Budget
9468480.002023-01-017716Budget
9332650.002023-01-017715Budget
1644020.972023-07-0477212Actual
6902126.002022-11-037773Actual
29495538.002024-08-027736Actual
2892595.442024-07-0377212Actual
8272630.002022-12-047765Actual
15744547.002023-07-047765Actual
14637714.002023-06-037714Actual
9517184.002023-01-017726Actual
11567705.002023-03-037715Actual
23397197.572024-02-0177411Actual
159991004.002023-07-047717Actual
2293274.002024-02-017726Actual
38979308.212025-04-0377211Actual
35556377.362025-01-0177311Actual
6106410.002022-10-037716Actual
9983380.002023-01-017728Budget
281011658.002024-07-037714Actual
34348799.712024-12-0377111Actual
226001350.002024-02-017713Actual
16212332.682023-07-0477111Actual
3454280.002022-08-037763Budget
9007490.002023-01-017713Actual
21242696.552023-12-047728Actual
8022100.002022-12-047773Budget
2457744.382024-03-0277612Actual
10308910.002023-02-017714Actual
28426407.002024-07-037766Actual
32871532.002024-11-027736Actual
22009318.002024-01-017746Actual
32210152.892024-10-0277511Actual
15348262.472023-06-0377611Actual
3255280.002022-07-047728Budget
35172302.002025-01-017746Actual
12837480.002023-04-037716Budget
14609169.002023-06-037773Actual
5778200.002022-10-037773Budget
16889499.002023-08-037736Actual
21334226.302023-12-0477111Actual
1618449.002022-06-037716Actual
8928280.002022-12-047768Budget
4763662.002022-09-037764Actual
32129275.232024-10-0277211Actual
24621079.002022-07-047714Actual
7229547.002022-11-037716Actual
22160855.002024-01-017767Actual
14013990.002023-05-037717Actual
1762450.002022-06-037746Actual
290441024.082024-07-0377213Actual
12428280.002023-04-037763Budget
19924146.002023-11-037726Actual
252291351.112024-04-027718Actual
383551556.002025-04-037714Actual
1838249.702023-09-0377511Actual
27486737.462024-06-027768Actual
5312650.002022-09-037717Budget
2336380.002022-07-047763Budget
25046154.002024-04-027756Actual
15709644.002023-07-047715Actual
2737380.002022-07-047716Budget
13088389.002023-04-037766Actual
35701445.452025-01-0177112Actual
14729728.002023-06-037715Actual
29672972.002024-08-027767Actual
2784127.002022-07-047726Actual
3859480.002022-08-037716Budget
37446599.002025-03-037736Actual
292891009.002024-08-027764Actual
36559875.342025-02-017728Actual
4841720.002022-09-037715Actual
36850379.492025-02-0177112Actual
91921000.002023-01-017714Budget
13027281.002023-04-037756Actual
27806712.472024-06-0277612Actual
5127280.002022-09-037746Budget
12038662.002023-03-037717Actual
4110380.002022-08-037766Budget
5966650.002022-10-037715Budget
3313380.002022-07-047768Budget
19008323.002023-10-037766Actual
5779182.002022-10-037773Actual
592550.002022-05-037736Budget
28073324.002024-07-037773Actual
18096691.002023-09-037767Actual
129093.002022-06-037773Actual
2833620.002022-07-047736Actual
639380.002022-05-037746Budget
14671515.002023-06-037764Actual
24399184.812024-03-0277411Actual
1339950.002022-06-037714Budget
13229579.002023-04-037767Actual
35033873.002025-01-017765Actual
10309950.002023-02-017714Budget
7617741.002022-11-037767Actual
33280269.912024-11-0277311Actual
26448136.932024-05-0277211Actual
1950519.912023-10-0377212Actual
110521240.502023-02-017718Actual
28313139.002024-07-037726Actual
2927231.002022-07-047756Actual
6203480.002022-10-037736Budget
9612295.002023-01-017746Actual
10914855.002023-02-017717Actual
18950236.002023-10-037746Actual
32101615.662024-10-0277111Actual
10260100.002023-02-017773Budget
8820650.002022-12-047718Budget
14903209.002023-06-037746Actual
7373380.002022-11-037746Budget
21416201.832023-12-0477411Actual
375881353.002025-03-037717Actual
262991832.932024-05-027718Actual
20361101.822023-11-0377311Actual
246341404.002024-04-027713Actual
268661033.002024-06-027763Actual
11958380.002023-03-037766Budget
20982449.002023-12-047736Actual
2442649.702024-03-0277511Actual
34457148.632024-12-0377511Actual
27745585.882024-06-0277112Actual
2834550.002022-07-047736Budget
24226751.102024-03-027728Actual
3065909.002022-07-047717Actual
269511749.002024-06-027714Actual
270431145.002024-06-027715Actual
19952395.002023-11-037736Actual
6027650.002022-10-037765Budget
2777389.062024-06-0277212Actual
3722650.002022-08-037715Budget
65761288.982022-10-037718Actual
338481031.002024-12-037715Actual
10584468.002023-02-017716Actual
5887550.002022-10-037764Budget
213950.002022-05-037714Budget
33727361.002024-12-037773Actual
22635900.002024-02-017763Actual
26774664.422024-05-0277613Actual
4436620.792022-08-037768Actual
8131636.002022-12-047764Actual
307631323.002024-09-027717Actual
1750359.272023-08-0377612Actual
9066349.002023-01-017763Actual
10447650.002023-02-017715Budget
2337324.002022-07-047763Actual
273604.002022-05-037764Actual
348201040.002025-01-017763Actual
25349302.892024-04-0277111Actual
5030170.002022-09-037726Actual
9796927.002023-01-017717Actual
7419176.002022-11-037756Actual
4190650.002022-08-037717Budget
262391134.002024-05-027767Actual
11900200.002023-03-037756Budget
31297581.962024-09-0277213Actual
315061710.002024-10-027714Actual
145181209.002023-06-037713Actual
274521037.462024-06-027728Actual
3532144.002022-08-037773Actual
22986204.002024-02-017746Actual
201871405.652023-11-037718Actual
17299157.152023-08-0377311Actual
326301641.002024-11-027714Actual
33399352.892024-11-0277112Actual
543200.002022-05-037726Budget
1809177.002022-06-037756Actual
2662255.022024-05-0277112Actual
15054855.002023-06-037767Actual
15588272.002023-07-047773Actual
8494380.002022-12-047746Budget
32923210.002024-11-027756Actual
13895293.002023-05-037746Actual
353231111.002025-01-017767Actual
13089380.002023-04-037766Budget
39299838.112025-04-0377213Actual
5311655.002022-09-037717Actual
21659846.002024-01-017763Actual
16974320.002023-08-037766Actual
371201094.002025-03-037763Actual
281931053.002024-07-037715Actual
7089650.002022-11-037715Budget
16834432.002023-08-037716Actual
10506550.002023-02-017765Budget
13357534.422023-04-037728Actual
1850762.462023-09-0377612Actual
11757248.002023-03-037726Actual
20248892.012023-11-037768Actual
18896154.002023-10-037726Actual
5560492.002022-09-037768Actual
272550.002022-05-037764Budget
18656176.002023-10-037773Actual
7945380.002022-12-047763Budget
2156844.382023-12-0477612Actual
6625546.552022-10-037728Actual
22337262.472024-01-0177111Actual
4003280.002022-08-037746Budget
11489748.002023-03-037764Actual
33967126.002024-12-037726Actual
1870380.002022-06-037766Budget
10182312.002023-02-017763Actual
31150546.512024-09-0277112Actual
36733326.302025-02-0177411Actual
5079480.002022-09-037736Budget
18004363.002023-09-037766Actual
6298222.002022-10-037756Actual
1155480.002022-06-037713Budget
34549527.362024-12-0377112Actual
29017488.982024-07-0377113Actual
7326480.002022-11-037736Budget
33546669.692024-11-0277213Actual
5638480.002022-10-037713Budget
1930644.382023-10-0377211Actual
32335580.562024-10-0277612Actual
58271015.002022-10-037714Actual
370851604.002025-03-037713Actual
383901009.002025-04-037764Actual
35146566.002025-01-017736Actual
2414140.002022-07-047773Actual
9067380.002023-01-017763Budget
38028105.022025-03-0377212Actual
6154220.002022-10-037726Actual
1137890.002023-03-037773Actual
27241204.002024-06-027756Actual
13954323.002023-05-037766Actual
20835709.002023-12-047715Actual
15314197.572023-06-0377411Actual
20449196.512023-11-0377611Actual
24726178.002024-04-027773Actual
35529306.082025-01-0177211Actual
33670935.002024-12-037763Actual
11161380.002023-02-017768Budget
8130550.002022-12-047764Budget
32816504.002024-11-027716Actual
23965382.002024-03-027736Actual
181541105.652023-09-037718Actual
8868513.212022-12-047728Actual
37800580.562025-03-0377111Actual
5700299.002022-10-037763Actual
34047280.002024-12-037756Actual
212141560.202023-12-047718Actual
372051474.002025-03-037714Actual
10261134.002023-02-017773Actual
27626400.772024-06-0277411Actual
14136601.092023-05-037728Actual
20215851.102023-11-037728Actual
24372139.062024-03-0277311Actual
39006317.792025-04-0377311Actual
12554950.002023-04-037714Actual
29580464.002024-08-027766Actual
231951166.252024-02-017718Actual
28393260.002024-07-037756Actual
291341431.002024-08-027713Actual
14849162.002023-06-037726Actual
27891929.342024-06-0277213Actual
15942281.002023-07-047766Actual
23137927.002024-02-017767Actual
1446157.142023-05-0377612Actual
20129691.002023-11-037767Actual
1763380.002022-06-037746Budget
30566446.002024-09-027716Actual
32393427.582024-10-0277113Actual
2254363.532024-01-0177612Actual
274241948.092024-06-027718Actual
1847437.992023-09-0377112Actual
8742550.002022-12-047767Budget
25020204.002024-04-027746Actual
2197380.002022-06-037768Budget
37498274.002025-03-037756Actual
7420200.002022-11-037756Budget
175601368.002023-09-037713Actual
6764644.002022-11-037713Actual
4376688.972022-08-037728Actual
2987486.002022-07-047766Actual
16915267.002023-08-037746Actual
33995536.002024-12-037736Actual
5080495.002022-09-037736Actual
30673221.002024-09-027756Actual
1526048.632023-06-0377211Actual
18599858.002023-10-037763Actual
2050726.292023-11-0377112Actual
133091166.252023-04-037718Actual
5031200.002022-09-037726Budget
30295869.002024-09-027763Actual
9565480.002023-01-017736Budget
23343140.122024-02-0177211Actual
11708480.002023-03-037716Budget
35231428.002025-01-017766Actual
32453613.542024-10-0277613Actual
3581950.002022-08-037714Budget
18355157.152023-09-0377411Actual
26923361.002024-06-027773Actual
16355201.832023-07-0477611Actual
3393480.002022-08-037713Budget
11379100.002023-03-037773Budget
316341085.002024-10-027765Actual
31212812.482024-09-0277612Actual
32301435.872024-10-0277112Actual
2652936.932024-05-0277511Actual
745417.002022-05-037766Actual
23991272.002024-03-027746Actual
20657826.002023-12-047763Actual
36296589.002025-02-017736Actual
37391461.002025-03-037716Actual
2736426.002022-07-047716Actual
38062766.732025-03-0377612Actual
54501154.132022-09-037718Actual
19712895.002023-11-037714Actual
30706389.002024-09-027766Actual
286381022.312024-07-037768Actual
34491609.282024-12-0377611Actual
372981337.002025-03-037715Actual
35971912.002025-02-017763Actual
21744794.002024-01-017714Actual
297301826.872024-08-027718Actual
336351517.002024-12-037713Actual
377081157.162025-03-037728Actual
413550.002022-05-037765Budget
12226280.002023-03-037728Budget
17387282.682023-08-0377611Actual
11959430.002023-03-037766Actual
35729201.832025-01-0177212Actual
16294177.362023-07-0477411Actual
236041468.002024-03-027713Actual
8927384.422022-12-047768Actual
17807655.002023-09-037765Actual
1624049.702023-07-0477211Actual
686200.002022-05-037756Budget
1291100.002022-06-037773Budget
12980385.002023-04-037746Actual
2009550.002022-06-037767Budget
25491240.132024-04-0277611Actual
5233372.002022-09-037766Actual
341711039.002024-12-037767Actual
19333105.022023-10-0377311Actual
18976137.002023-10-037756Actual
7884550.002022-12-047713Budget
13028200.002023-04-037756Budget
31773302.002024-10-027746Actual
11301280.002023-03-037763Budget
8679720.002022-12-047717Actual
12617650.002023-04-037764Budget
32420734.602024-10-0277213Actual
27687426.302024-06-0277611Actual
33578901.272024-11-0277613Actual
273311468.002024-06-027717Actual
24881595.002024-04-027765Actual
16683495.002023-08-037764Actual
171241255.652023-08-037718Actual
19804809.002023-11-037715Actual
47001058.002022-09-037714Actual
5173236.002022-09-037756Actual
33253328.422024-11-0277211Actual
7557850.002022-11-037717Budget
26005260.002024-05-027716Actual
18328144.382023-09-0377311Actual
36792493.322025-02-0177611Actual
15232309.282023-06-0377111Actual
25257661.702024-04-027728Actual
4049213.002022-08-037756Actual
241061004.002024-03-027717Actual
4111463.002022-08-037766Actual
9389623.002023-01-017765Actual
373331031.002025-03-037765Actual
12555950.002023-04-037714Budget
37942575.242025-03-0377611Actual
150191155.002023-06-037717Actual
4249550.002022-08-037767Budget
282281031.002024-07-037765Actual
241981301.112024-03-027718Actual
347851455.002025-01-017713Actual
37882408.212025-03-0377411Actual
4574280.002022-09-037763Budget
2665657.142024-05-0277612Actual
353811826.872025-01-017718Actual
17186661.702023-08-037768Actual
24259785.942024-03-027768Actual
19186826.852023-10-037728Actual
11629550.002023-03-037765Budget
19978246.002023-11-037746Actual
16620352.002023-08-037773Actual
2033486.932023-11-0377211Actual
10123495.002023-02-017713Actual
18182573.822023-09-037728Actual
9856491.002023-01-017767Actual
23817620.002024-03-027715Actual
36679322.042025-02-0177211Actual
35820313.542025-01-0177113Actual
17326180.552023-08-0377411Actual
165100.002022-05-037773Budget
1647137.992023-07-0477612Actual
160921301.112023-07-047718Actual
11756200.002023-03-037726Budget
4904579.002022-09-037765Actual
12884200.002023-04-037726Budget
3780684.002022-08-037765Actual
2560843.312024-04-0277612Actual
31692519.002024-10-027716Actual
4435380.002022-08-037768Budget
1443018.842023-05-0377212Actual
495380.002022-05-037716Budget
7944353.002022-12-047763Actual
28751411.412024-07-0377311Actual
25945788.002024-05-027765Actual
164128.002022-05-037773Actual
9659159.002023-01-017756Actual
354650.002022-05-037715Budget
12367550.002023-04-037713Budget
3779650.002022-08-037765Budget
8495379.002022-12-047746Actual
99351166.252023-01-017718Actual
1073380.002022-05-037768Budget
6028680.002022-10-037765Actual
22246716.252024-01-017728Actual
4575302.002022-09-037763Actual
37418186.002025-03-037726Actual
2880578.422024-07-0377511Actual
24317249.702024-03-0277111Actual
292541733.002024-08-027714Actual
69501039.002022-11-037714Actual
25850714.002024-05-027764Actual
25404148.632024-04-0277311Actual
3955435.002022-08-037736Actual
15140540.492023-06-037728Actual
5232380.002022-09-037766Budget
21008302.002023-12-047746Actual
4701950.002022-09-037714Budget
38568212.002025-04-037726Actual
914494.002023-01-017773Actual
20777562.002023-12-047764Actual
114271049.002023-03-037714Actual
10835380.002023-02-017766Budget
6685380.002022-10-037768Budget
38773910.002025-04-037767Actual
14345175.232023-05-0377611Actual
38648266.002025-04-037756Actual
330131499.002024-11-027717Actual
13814389.002023-05-037716Actual
2520550.002022-07-047764Budget
31719146.002024-10-027726Actual
14170716.252023-05-037768Actual
1015280.002022-05-037728Budget
5886534.002022-10-037764Actual
2153541.192023-12-0477112Actual
18924370.002023-10-037736Actual
26086242.002024-05-027746Actual
24049323.002024-03-027766Actual
9613380.002023-01-017746Budget
37028696.002025-02-0177613Actual
30593193.002024-09-027726Actual
37828135.872025-03-0377211Actual
28897557.152024-07-0377112Actual
279811351.002024-07-037713Actual
8399236.002022-12-047726Actual
10681550.002023-02-017736Budget
384481011.002025-04-037715Actual
3207650.002022-07-047718Budget
34669613.542024-12-0377113Actual
284831560.002024-07-037717Actual
22905337.002024-02-017716Actual
4050200.002022-08-037756Budget
206221431.002023-12-047713Actual
17152534.422023-08-037728Actual
3956480.002022-08-037736Budget
29547232.002024-08-027756Actual
38270938.002025-04-037763Actual
165281309.002023-08-037713Actual
39214789.072025-04-0377612Actual
13538970.002023-05-037763Actual
25431140.122024-04-0277411Actual
414667.002022-05-037765Actual
17066727.002023-08-037767Actual
34021357.002024-12-037746Actual
19278302.892023-10-0377111Actual
285761861.722024-07-037718Actual
185641411.002023-10-037713Actual
22813690.002024-02-017715Actual
29440428.002024-08-027716Actual
154961540.002023-07-047713Actual
12100573.002023-03-037767Actual
6903100.002022-11-037773Budget
338821105.002024-12-037765Actual
15857375.002023-07-047736Actual
1478650.002022-06-037715Budget
9252550.002023-01-017764Budget
2554931.612024-04-0277112Actual
3790979.482025-03-0377511Actual
9717380.002023-01-017766Budget
20881037.462022-06-037718Actual
8023127.002022-12-047773Actual
388931025.342025-04-037768Actual
12934550.002023-04-037736Budget
36028272.002025-02-017773Actual
11100280.002023-02-017728Budget
330471216.002024-11-027767Actual
37855458.212025-03-0377311Actual
20742802.002023-12-047714Actual
23223578.362024-02-017728Actual
39094517.792025-04-0377611Actual
17680821.002023-09-037714Actual
281351026.002024-07-037764Actual
10044628.372023-01-017768Actual
27161187.002024-06-027726Actual
17244230.552023-08-0377111Actual
304731122.002024-09-027715Actual
5498634.432022-09-037728Actual
38951719.922025-04-0377111Actual
25910825.002024-05-027715Actual
30086643.322024-08-0277612Actual
13308750.002023-04-037718Budget
31478324.002024-10-027773Actual
2136578.362022-06-037728Actual
24754851.002024-04-027714Actual
13168750.002023-04-037717Budget
3455353.002022-08-037763Actual
7744380.002022-11-037728Budget
1938795.442023-10-0377511Actual
13167784.002023-04-037717Actual
29467144.002024-08-027726Actual
22365156.082024-01-0177211Actual
10585480.002023-02-017716Budget
12287513.212023-03-037768Actual
24846571.002024-04-027715Actual
22452274.172024-01-0177611Actual
13381079.002022-06-037714Actual
17272106.082023-08-0377211Actual
10729380.002023-02-017746Budget
38000386.942025-03-0377112Actual
9193891.002023-01-017714Actual
39180195.442025-04-0377212Actual
14822333.002023-06-037716Actual
2056561.402023-11-0377612Actual
28778351.832024-07-0377411Actual
331051928.392024-11-027718Actual
269851009.002024-06-027764Actual
5639535.002022-10-037713Actual
32061102.622022-07-047718Actual
29169954.002024-08-027763Actual
16648790.002023-08-037714Actual
30621473.002024-09-027736Actual
15651579.002023-07-047764Actual
16563873.002023-08-037763Actual
21836757.002024-01-017715Actual
12696650.002023-04-037715Budget
11162502.612023-02-017768Actual
2144347.572023-12-0477511Actual
263601022.312024-05-027768Actual
7090611.002022-11-037715Actual
7696955.642022-11-037718Actual
26420351.832024-05-0277111Actual
331671014.742024-11-027768Actual
13659608.002023-05-037764Actual
5826950.002022-10-037714Budget
36911620.982025-02-0177612Actual
6435650.002022-10-037717Budget
20388175.232023-11-0377411Actual
11568650.002023-03-037715Budget
337901177.002024-12-037764Actual
28367375.002024-07-037746Actual
28959663.542024-07-0377612Actual
11805620.002023-03-037736Actual
26145244.002024-05-027766Actual
377421201.102025-03-037768Actual
27215366.002024-06-027746Actual
3643611.002022-08-037764Actual
29077581.962024-07-0377613Actual
685243.002022-05-037756Actual
11709515.002023-03-037716Actual
27189561.002024-06-027736Actual
359371517.002025-02-017713Actual
2393778.002024-03-027726Actual
9253763.002023-01-017764Actual
9982669.282023-01-017728Actual
25728869.002024-05-027763Actual
318891591.002024-10-027717Actual
8210734.002022-12-047715Actual
12178750.002023-03-037718Budget
28604982.922024-07-037728Actual
15616684.002023-07-047714Actual
2928200.002022-07-047756Budget
32843151.002024-11-027726Actual
3127550.002022-07-047767Budget
15174696.552023-06-037768Actual
12885170.002023-04-037726Actual
2463950.002022-07-047714Budget
365312023.852025-02-017718Actual
6824331.002022-11-037763Actual
16941193.002023-08-037756Actual
31031440.132024-09-0277311Actual
10369523.002023-02-017764Actual
11101513.212023-02-017728Actual
8209650.002022-12-047715Budget
2342450.762024-02-0177511Actual
26502190.122024-05-0277411Actual
337551522.002024-12-037714Actual
29521336.002024-08-027746Actual
11899159.002023-03-037756Actual
353691.002022-05-037715Actual
15883246.002023-07-047746Actual
1715474.002022-06-037736Actual
20415101.822023-11-0377511Actual
170311004.002023-08-037717Actual
10834389.002023-02-017766Actual
31004152.892024-09-0277211Actual
1543955.022023-06-0377612Actual
23102945.002024-02-017717Actual
18273264.592023-09-0377111Actual
22279513.212024-01-017768Actual
21716185.002024-01-017773Actual
13841116.002023-05-037726Actual
20094990.002023-11-037717Actual
2557618.842024-04-0277212Actual
30884785.942024-09-027728Actual
3392497.002022-08-037713Actual
542189.002022-05-037726Actual
6497550.002022-10-037767Budget
1716550.002022-06-037736Budget
6357322.002022-10-037766Actual
4514490.002022-09-037713Actual
6825380.002022-11-037763Budget
36878100.762025-02-0177212Actual
319231080.002024-10-027767Actual
36268136.002025-02-017726Actual
30024479.492024-08-0277112Actual
4515480.002022-09-037713Budget
3128617.002022-07-047767Actual
14048866.002023-05-037767Actual
16741772.002023-08-037715Actual
38178881.972025-03-0377613Actual
39272483.722025-04-0377113Actual
11053750.002023-02-017718Budget
1744518.842023-08-0377112Actual
8600438.002022-12-047766Actual
20037308.002023-11-037766Actual
12037750.002023-03-037717Budget
1399594.002022-06-037764Actual
8271650.002022-12-047765Budget
967650.002022-05-037718Budget
6250372.002022-10-037746Actual
9006550.002023-01-017713Budget
1953648.632023-10-0377612Actual
28016983.002024-07-037763Actual
14962293.002023-06-037766Actual
319811928.392024-10-027718Actual
27572231.612024-06-0277211Actual
25079378.002024-04-027766Actual
33225807.162024-11-0277111Actual
1540630.552023-06-0377112Actual
304151216.002024-09-027764Actual
1667200.002022-06-037726Budget
10776200.002023-02-017756Budget
24994382.002024-04-027736Actual
7228480.002022-11-037716Budget
34728669.692024-12-0377613Actual
23852565.002024-03-027765Actual
14312149.702023-05-0377411Actual
13921222.002023-05-037756Actual
6498686.002022-10-037767Actual
2600650.002022-07-047715Budget
11241608.002023-03-037713Actual
28286556.002024-07-037716Actual
38596543.002025-04-037736Actual
6686573.822022-10-037768Actual
256931310.002024-05-027713Actual

Generated 2025-06-02 16:09:18.136 UTC