[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216251184.002024-01-017713Actual
6624380.002022-10-037728Budget
2457744.382024-03-0277612Actual
2599648.002022-07-047715Actual
4376688.972022-08-037728Actual
38147681.972025-03-0377213Actual
10834389.002023-02-017766Actual
1073380.002022-05-037768Budget
4050200.002022-08-037756Budget
30024479.492024-08-0277112Actual
269851009.002024-06-027764Actual
268661033.002024-06-027763Actual
8023127.002022-12-047773Actual
3532144.002022-08-037773Actual
20657826.002023-12-047763Actual
12507162.002023-04-037773Actual
29580464.002024-08-027766Actual
33940520.002024-12-037716Actual
2144347.572023-12-0477511Actual
19008323.002023-10-037766Actual
37028696.002025-02-0177613Actual
12506100.002023-04-037773Budget
1624049.702023-07-0477211Actual
36706403.962025-02-0177311Actual
33670935.002024-12-037763Actual
151121395.052023-06-037718Actual
1074492.002022-05-037768Actual
6251280.002022-10-037746Budget
302601470.002024-09-027713Actual
273311468.002024-06-027717Actual
307631323.002024-09-027717Actual
29440428.002024-08-027716Actual
21064309.002023-12-047766Actual
8742550.002022-12-047767Budget
21334226.302023-12-0477111Actual
414667.002022-05-037765Actual
4515480.002022-09-037713Budget
99351166.252023-01-017718Actual
9612295.002023-01-017746Actual
37391461.002025-03-037716Actual
5311655.002022-09-037717Actual
34290802.612024-12-037768Actual
35762827.372025-01-0177612Actual
16294177.362023-07-0477411Actual
12367550.002023-04-037713Budget
6028680.002022-10-037765Actual
33280269.912024-11-0277311Actual
12758550.002023-04-037765Budget
35820313.542025-01-0177113Actual
11426950.002023-03-037714Budget
13921222.002023-05-037756Actual
2442649.702024-03-0277511Actual
14822333.002023-06-037716Actual
13719757.002023-05-037715Actual
19839518.002023-11-037765Actual
65761288.982022-10-037718Actual
9252550.002023-01-017764Budget
34549527.362024-12-0377112Actual
6625546.552022-10-037728Actual
27653152.892024-06-0277511Actual
25291661.702024-04-027768Actual
826850.002022-05-037717Budget
8868513.212022-12-047728Actual
9390650.002023-01-017765Budget
195931471.002023-11-037713Actual
1619380.002022-06-037716Budget
292891009.002024-08-027764Actual
37800580.562025-03-0377111Actual
1667200.002022-06-037726Budget
7478380.002022-11-037766Budget
5312650.002022-09-037717Budget
21744794.002024-01-017714Actual
1810200.002022-06-037756Budget
28839479.492024-07-0377611Actual
1870380.002022-06-037766Budget
3859480.002022-08-037716Budget
34348799.712024-12-0377111Actual
1938795.442023-10-0377511Actual
2454511.402024-03-0277212Actual
246341404.002024-04-027713Actual
1137890.002023-03-037773Actual
1744518.842023-08-0377112Actual
11488650.002023-03-037764Budget
273661111.002024-06-027767Actual
17892116.002023-09-037726Actual
5887550.002022-10-037764Budget
17680821.002023-09-037714Actual
25910825.002024-05-027715Actual
23012229.002024-02-017756Actual
1871358.002022-06-037766Actual
10044628.372023-01-017768Actual
291341431.002024-08-027713Actual
304731122.002024-09-027715Actual
315991337.002024-10-027715Actual
886636.002022-05-037767Actual
3581950.002022-08-037714Budget
22986204.002024-02-017746Actual
2254363.532024-01-0177612Actual
15857375.002023-07-047736Actual
10584468.002023-02-017716Actual
29672972.002024-08-027767Actual
9659159.002023-01-017756Actual
37882408.212025-03-0377411Actual
6204562.002022-10-037736Actual
2833620.002022-07-047736Actual
318891591.002024-10-027717Actual
31421860.002024-10-027763Actual
274241948.092024-06-027718Actual
114271049.002023-03-037714Actual
274521037.462024-06-027728Actual
19420282.682023-10-0377611Actual
85346.002022-05-037763Actual
31297581.962024-09-0277213Actual
29547232.002024-08-027756Actual
196271009.002023-11-037763Actual
35583377.362025-01-0177411Actual
30673221.002024-09-027756Actual
17772589.002023-09-037715Actual
135031458.002023-05-037713Actual
1715474.002022-06-037736Actual
39332743.372025-04-0377613Actual
6298222.002022-10-037756Actual
15709644.002023-07-047715Actual
1953648.632023-10-0377612Actual
27544698.642024-06-0277111Actual
377081157.162025-03-037728Actual
16741772.002023-08-037715Actual
11806550.002023-03-037736Budget
27864348.632024-06-0277113Actual
26774664.422024-05-0277613Actual
16620352.002023-08-037773Actual
29495538.002024-08-027736Actual
13841116.002023-05-037726Actual
22692342.002024-02-017773Actual
33225807.162024-11-0277111Actual
15232309.282023-06-0377111Actual
18924370.002023-10-037736Actual
31031440.132024-09-0277311Actual
5080495.002022-09-037736Actual
5886534.002022-10-037764Actual
23965382.002024-03-027736Actual
32420734.602024-10-0277213Actual
5127280.002022-09-037746Budget
35172302.002025-01-017746Actual
17152534.422023-08-037728Actual
290441024.082024-07-0377213Actual
5826950.002022-10-037714Budget
10506550.002023-02-017765Budget
31773302.002024-10-027746Actual
22419197.572024-01-0177411Actual
2121009.002022-05-037714Actual
18355157.152023-09-0377411Actual
20094990.002023-11-037717Actual
12884200.002023-04-037726Budget
9193891.002023-01-017714Actual
825858.002022-05-037717Actual
251361069.002024-04-027717Actual
11161380.002023-02-017768Budget
285761861.722024-07-037718Actual
15588272.002023-07-047773Actual
543200.002022-05-037726Budget
212141560.202023-12-047718Actual
23817620.002024-03-027715Actual
30976625.242024-09-0277111Actual
4249550.002022-08-037767Budget
30203696.002024-08-0277613Actual
26060357.002024-05-027736Actual
5126313.002022-09-037746Actual
337551522.002024-12-037714Actual
12980385.002023-04-037746Actual
36381347.002025-02-017766Actual
28518970.002024-07-037767Actual
38681459.002025-04-037766Actual
342571102.622024-12-037728Actual
24669855.002024-04-027763Actual
34611719.922024-12-0377612Actual
30086643.322024-08-0277612Actual
35643485.872025-01-0177611Actual
7420200.002022-11-037756Budget
38062766.732025-03-0377612Actual
8869380.002022-12-047728Budget
36969587.232025-02-0177113Actual
35701445.452025-01-0177112Actual
8927384.422022-12-047768Actual
13954323.002023-05-037766Actual
22905337.002024-02-017716Actual
10448792.002023-02-017715Actual
10447650.002023-02-017715Budget
4982430.002022-09-037716Actual
1399594.002022-06-037764Actual
282281031.002024-07-037765Actual
2545895.442024-04-0277511Actual
39006317.792025-04-0377311Actual
11101513.212023-02-017728Actual
226001350.002024-02-017713Actual
133091166.252023-04-037718Actual
7373380.002022-11-037746Budget
2342450.762024-02-0177511Actual
19924146.002023-11-037726Actual
34877377.002025-01-017773Actual
8447480.002022-12-047736Budget
9983380.002023-01-017728Budget
18896154.002023-10-037726Actual
35501665.672025-01-0177111Actual
32335580.562024-10-0277612Actual
171241255.652023-08-037718Actual
1838249.702023-09-0377511Actual
3858527.002022-08-037716Actual
24460288.002024-03-0277611Actual
7885520.002022-12-047713Actual
9331705.002023-01-017715Actual
2662255.022024-05-0277112Actual
11241608.002023-03-037713Actual
26145244.002024-05-027766Actual
14609169.002023-06-037773Actual
37531446.002025-03-037766Actual
9066349.002023-01-017763Actual
11379100.002023-03-037773Budget
38178881.972025-03-0377613Actual
308562229.912024-09-027718Actual
8350495.002022-12-047716Actual
28959663.542024-07-0377612Actual
6027650.002022-10-037765Budget
1213392.002022-06-037763Actual
22720798.002024-02-017714Actual
9795850.002023-01-017717Budget
5079480.002022-09-037736Budget
31178211.402024-09-0277212Actual
20777562.002023-12-047764Actual
13597356.002023-05-037773Actual
4189741.002022-08-037717Actual
341711039.002024-12-037767Actual
4250630.002022-08-037767Actual
29758907.162024-08-027728Actual
21659846.002024-01-017763Actual
9566550.002023-01-017736Actual
3956480.002022-08-037736Budget
8351480.002022-12-047716Budget
25079378.002024-04-027766Actual
16974320.002023-08-037766Actual
27626400.772024-06-0277411Actual
23343140.122024-02-0177211Actual
2927231.002022-07-047756Actual
38622299.002025-04-037746Actual
6765550.002022-11-037713Budget
28016983.002024-07-037763Actual
4574280.002022-09-037763Budget
638344.002022-05-037746Actual
383551556.002025-04-037714Actual
7557850.002022-11-037717Budget
20361101.822023-11-0377311Actual
38028105.022025-03-0377212Actual
359371517.002025-02-017713Actual
349051571.002025-01-017714Actual
388931025.342025-04-037768Actual
375881353.002025-03-037717Actual
10261134.002023-02-017773Actual
21121927.002023-12-047717Actual
11958380.002023-03-037766Budget
2251018.842024-01-0177112Actual
29382948.002024-08-027765Actual
8495379.002022-12-047746Actual
12099650.002023-03-037767Budget
9516200.002023-01-017726Budget
27274433.002024-06-027766Actual
13895293.002023-05-037746Actual
297301826.872024-08-027718Actual
24788473.002024-04-027764Actual
1582970.002023-07-047726Actual
372401166.002025-03-037764Actual
9613380.002023-01-017746Budget
273604.002022-05-037764Actual
38648266.002025-04-037756Actual
29905422.042024-08-0277311Actual
8130550.002022-12-047764Budget
24226751.102024-03-027728Actual
12226280.002023-03-037728Budget
22009318.002024-01-017746Actual
286381022.312024-07-037768Actual
6686573.822022-10-037768Actual
31692519.002024-10-027716Actual
7884550.002022-12-047713Budget
4842650.002022-09-037715Budget
37855458.212025-03-0377311Actual
6436810.002022-10-037717Actual
16154802.612023-07-047768Actual
34079362.002024-12-037766Actual
5638480.002022-10-037713Budget
3128617.002022-07-047767Actual
10973650.002023-02-017767Budget
25404148.632024-04-0277311Actual
11899159.002023-03-037756Actual
32243484.812024-10-0277611Actual
1540507.002022-06-037765Actual
6297200.002022-10-037756Budget
1015280.002022-05-037728Budget
36679322.042025-02-0177211Actual
639380.002022-05-037746Budget
32156347.572024-10-0277311Actual
15140540.492023-06-037728Actual
39094517.792025-04-0377611Actual
5701280.002022-10-037763Budget
3255280.002022-07-047728Budget
33253328.422024-11-0277211Actual
1949793.002022-06-037717Actual
4049213.002022-08-037756Actual
14849162.002023-06-037726Actual
14637714.002023-06-037714Actual
17299157.152023-08-0377311Actual
6577750.002022-10-037718Budget
8741636.002022-12-047767Actual
4190650.002022-08-037717Budget
6203480.002022-10-037736Budget
7805280.002022-11-037768Budget
320431058.682024-10-027768Actual
24881595.002024-04-027765Actual
20835709.002023-12-047715Actual
12696650.002023-04-037715Budget
4377380.002022-08-037728Budget
35847696.002025-01-0177213Actual
34021357.002024-12-037746Actual
353691.002022-05-037715Actual
11900200.002023-03-037756Budget
33399352.892024-11-0277112Actual
8541200.002022-12-047756Budget
13230650.002023-04-037767Budget
23852565.002024-03-027765Actual
16267134.802023-07-0477311Actual
316341085.002024-10-027765Actual
8398200.002022-12-047726Budget
12554950.002023-04-037714Actual
35529306.082025-01-0177211Actual
2987486.002022-07-047766Actual
592550.002022-05-037736Budget
47001058.002022-09-037714Actual
8600438.002022-12-047766Actual
7010550.002022-11-037764Budget
21156792.002023-12-047767Actual
3955435.002022-08-037736Actual
13357534.422023-04-037728Actual
10368650.002023-02-017764Budget
29017488.982024-07-0377113Actual
4652184.002022-09-037773Actual
12836468.002023-04-037716Actual
39272483.722025-04-0377113Actual
170311004.002023-08-037717Actual
542189.002022-05-037726Actual
8601380.002022-12-047766Budget
7228480.002022-11-037716Budget
5560492.002022-09-037768Actual
21836757.002024-01-017715Actual
341361652.002024-12-037717Actual
12757540.002023-04-037765Actual
31212812.482024-09-0277612Actual
10681550.002023-02-017736Budget
12227425.332023-03-037728Actual
24621079.002022-07-047714Actual
14230262.472023-05-0377111Actual
1644020.972023-07-0477212Actual
18684761.002023-10-037714Actual
22068370.002024-01-017766Actual
37942575.242025-03-0377611Actual
17807655.002023-09-037765Actual
1830148.632023-09-0377211Actual
36792493.322025-02-0177611Actual
2351535.872024-02-0177112Actual
36268136.002025-02-017726Actual
32602365.002024-11-027773Actual
6498686.002022-10-037767Actual
4328945.042022-08-037718Actual
5030170.002022-09-037726Actual
36878100.762025-02-0177212Actual
145181209.002023-06-037713Actual
9716372.002023-01-017766Actual
19278302.892023-10-0377111Actual
2892595.442024-07-0377212Actual
9007490.002023-01-017713Actual
26005260.002024-05-027716Actual
1618449.002022-06-037716Actual
22160855.002024-01-017767Actual
20306345.452023-11-0377111Actual
258151145.002024-05-027714Actual
33519441.612024-11-0277113Actual
18869306.002023-10-037716Actual
279811351.002024-07-037713Actual
7150650.002022-11-037765Budget
222181264.742024-01-017718Actual
1847437.992023-09-0377112Actual
31150546.512024-09-0277112Actual
12981380.002023-04-037746Budget
9067380.002023-01-017763Budget
21477194.382023-12-0477611Actual
21928344.002024-01-017716Actual
22813690.002024-02-017715Actual
307981004.002024-09-027767Actual
11805620.002023-03-037736Actual
12100573.002023-03-037767Actual
9253763.002023-01-017764Actual
330131499.002024-11-027717Actual
17652189.002023-09-037773Actual
17714558.002023-09-037764Actual
2986380.002022-07-047766Budget
16861121.002023-08-037726Actual
37472333.002025-03-037746Actual
268311242.002024-06-027713Actual
36322415.002025-02-017746Actual
15651579.002023-07-047764Actual
17244230.552023-08-0377111Actual
14929204.002023-06-037756Actual
165281309.002023-08-037713Actual
10309950.002023-02-017714Budget
2521518.002022-07-047764Actual
29521336.002024-08-027746Actual
164128.002022-05-037773Actual
326301641.002024-11-027714Actual
12428280.002023-04-037763Budget
2496671.002024-04-027726Actual
5639535.002022-10-037713Actual
38541519.002025-04-037716Actual
9982669.282023-01-017728Actual
7372450.002022-11-037746Actual
10729380.002023-02-017746Budget
12037750.002023-03-037717Budget
388311755.662025-04-037718Actual
11708480.002023-03-037716Budget
28367375.002024-07-037746Actual
32129275.232024-10-0277211Actual
349981178.002025-01-017715Actual
6902126.002022-11-037773Actual
30171645.122024-08-0277213Actual
354650.002022-05-037715Budget
33967126.002024-12-037726Actual
20742802.002023-12-047714Actual
23257723.822024-02-017768Actual
32816504.002024-11-027716Actual
13356280.002023-04-037728Budget
3580970.002022-08-037714Actual
3455353.002022-08-037763Actual
185641411.002023-10-037713Actual
2156844.382023-12-0477612Actual
22635900.002024-02-017763Actual
29169954.002024-08-027763Actual
213950.002022-05-037714Budget
10369523.002023-02-017764Actual
5559380.002022-09-037768Budget
7697650.002022-11-037718Budget
23724842.002024-03-027714Actual
383901009.002025-04-037764Actual
33307275.232024-11-0277411Actual
36183846.002025-02-017765Actual
14764513.002023-06-037765Actual
36241536.002025-02-017716Actual
6155200.002022-10-037726Budget
16776689.002023-08-037765Actual
2784127.002022-07-047726Actual
19186826.852023-10-037728Actual
36559875.342025-02-017728Actual
22337262.472024-01-0177111Actual
18182573.822023-09-037728Actual
9006550.002023-01-017713Budget
269511749.002024-06-027714Actual
23045333.002024-02-017766Actual
35231428.002025-01-017766Actual
16889499.002023-08-037736Actual
33133916.252024-11-027728Actual
20388175.232023-11-0377411Actual
37828135.872025-03-0377211Actual
15909245.002023-07-047756Actual
12288380.002023-03-037768Budget
25850714.002024-05-027764Actual
1747220.972023-08-0377212Actual
1950850.002022-06-037717Budget
32843151.002024-11-027726Actual
160921301.112023-07-047718Actual
30706389.002024-09-027766Actual
6250372.002022-10-037746Actual
360561863.002025-02-017714Actual
885550.002022-05-037767Budget
32923210.002024-11-027756Actual
2434597.572024-03-0277211Actual
10123495.002023-02-017713Actual
14877449.002023-06-037736Actual
9717380.002023-01-017766Budget
91921000.002023-01-017714Budget
3906079.482025-04-0377511Actual
28341610.002024-07-037736Actual
15883246.002023-07-047746Actual
165100.002022-05-037773Budget
6435650.002022-10-037717Budget
24846571.002024-04-027715Actual
494426.002022-05-037716Actual
8131636.002022-12-047764Actual
13814389.002023-05-037716Actual
11300360.002023-03-037763Actual
26420351.832024-05-0277111Actual
33341532.682024-11-0277611Actual
26923361.002024-06-027773Actual
18096691.002023-09-037767Actual
29077581.962024-07-0377613Actual
304151216.002024-09-027764Actual
236041468.002024-03-027713Actual
110521240.502023-02-017718Actual
315061710.002024-10-027714Actual
18328144.382023-09-0377311Actual
33546669.692024-11-0277213Actual
1539550.002022-06-037765Budget
1930644.382023-10-0377211Actual
9332650.002023-01-017715Budget
13381079.002022-06-037714Actual
25431140.122024-04-0277411Actual
10632193.002023-02-017726Actual
2880382.002022-07-047746Actual
17066727.002023-08-037767Actual
20714190.002023-12-047773Actual
20927361.002023-12-047716Actual
376801814.752025-03-037718Actual
686200.002022-05-037756Budget
12179982.922023-03-037718Actual
252291351.112024-04-027718Actual
3721667.002022-08-037715Actual
35146566.002025-01-017736Actual
10260100.002023-02-017773Budget
353811826.872025-01-017718Actual
413550.002022-05-037765Budget
7419176.002022-11-037756Actual
58271015.002022-10-037714Actual
23102945.002024-02-017717Actual
154961540.002023-07-047713Actual
32956441.002024-11-027766Actual
371201094.002025-03-037763Actual
342291631.412024-12-037718Actual
327581137.002024-11-027765Actual
27189561.002024-06-027736Actual
12617650.002023-04-037764Budget
9855550.002023-01-017767Budget
1543955.022023-06-0377612Actual
36733326.302025-02-0177411Actual
382351381.002025-04-037713Actual
31092517.792024-09-0277611Actual
1540630.552023-06-0377112Actual
2736426.002022-07-047716Actual
4436620.792022-08-037768Actual
23370186.932024-02-0177311Actual
331051928.392024-11-027718Actual
17946222.002023-09-037746Actual
13754578.002023-05-037765Actual
11630669.002023-03-037765Actual
5700299.002022-10-037763Actual
181541105.652023-09-037718Actual
5966650.002022-10-037715Budget
39152469.922025-04-0377112Actual
17972159.002023-09-037756Actual
141081166.252023-05-037718Actual
309181146.562024-09-027768Actual
685243.002022-05-037756Actual
1440331.612023-05-0377112Actual
2451841.192024-03-0277112Actual
231951166.252024-02-017718Actual
325101559.002024-11-027713Actual
370851604.002025-03-037713Actual
16563873.002023-08-037763Actual
1809177.002022-06-037756Actual
2336380.002022-07-047763Budget
11629550.002023-03-037765Budget
25480.002022-05-037713Budget
10633200.002023-02-017726Budget
2880578.422024-07-0377511Actual
16120751.102023-07-047728Actual
1735344.382023-08-0377511Actual
21416201.832023-12-0477411Actual
32183340.132024-10-0277411Actual
2136578.362022-06-037728Actual
36911620.982025-02-0177612Actual
1750359.272023-08-0377612Actual
8680850.002022-12-047717Budget
9796927.002023-01-017717Actual
38270938.002025-04-037763Actual
12933550.002023-04-037736Actual
175601368.002023-09-037713Actual
19712895.002023-11-037714Actual
4841720.002022-09-037715Actual
338481031.002024-12-037715Actual
16941193.002023-08-037756Actual
13168750.002023-04-037717Budget
28604982.922024-07-037728Actual
24259785.942024-03-027768Actual
18273264.592023-09-0377111Actual
3780684.002022-08-037765Actual
23696189.002024-03-027773Actual
201871405.652023-11-037718Actual
262991832.932024-05-027718Actual
353231111.002025-01-017767Actual
3643611.002022-08-037764Actual
16834432.002023-08-037716Actual
19952395.002023-11-037736Actual
2393778.002024-03-027726Actual
7745413.212022-11-037728Actual
32301435.872024-10-0277112Actual
31799272.002024-10-027756Actual
22365156.082024-01-0177211Actual
4111463.002022-08-037766Actual
3393480.002022-08-037713Budget
21034218.002023-12-047756Actual
256931310.002024-05-027713Actual
297921002.612024-08-027768Actual
13088389.002023-04-037766Actual
3722650.002022-08-037715Budget
13027281.002023-04-037756Actual
296371667.002024-08-027717Actual
20869716.002023-12-047765Actual
12366535.002023-04-037713Actual
6106410.002022-10-037716Actual
4002340.002022-08-037746Actual
338821105.002024-12-037765Actual
3005297.572024-08-0277212Actual
20129691.002023-11-037767Actual
326651058.002024-11-027764Actual
6825380.002022-11-037763Budget
27215366.002024-06-027746Actual
2009550.002022-06-037767Budget
303801556.002024-09-027714Actual
32210152.892024-10-0277511Actual
10835380.002023-02-017766Budget
3779650.002022-08-037765Budget
23397197.572024-02-0177411Actual
6685380.002022-10-037768Budget
34376141.192024-12-0377211Actual
27161187.002024-06-027726Actual
19333105.022023-10-0377311Actual
27134428.002024-06-027716Actual
30508917.002024-09-027765Actual
1850762.462023-09-0377612Actual
2560843.312024-04-0277612Actual
27486737.462024-06-027768Actual
2276530.002022-07-047713Actual
7149686.002022-11-037765Actual
2354747.572024-02-0177612Actual
28897557.152024-07-0377112Actual
26327907.162024-05-027728Actual
18950236.002023-10-037746Actual
7945380.002022-12-047763Budget
2277480.002022-07-047713Budget
18004363.002023-09-037766Actual
34577211.402024-12-0377212Actual
31329696.002024-09-0277613Actual
29467144.002024-08-027726Actual
35880696.002025-01-0177613Actual
1947820.972023-10-0377112Actual
17272106.082023-08-0377211Actual
24372139.062024-03-0277311Actual
9468480.002023-01-017716Budget
12429337.002023-04-037763Actual
34669613.542024-12-0377113Actual
3342790.122024-11-0277212Actual
5779182.002022-10-037773Actual
5031200.002022-09-037726Budget
24754851.002024-04-027714Actual
2050726.292023-11-0377112Actual
36850379.492025-02-0177112Actual
27924966.182024-06-0277613Actual
35971912.002025-02-017763Actual
69501039.002022-11-037714Actual
7089650.002022-11-037715Budget
1446157.142023-05-0377612Actual
377421201.102025-03-037768Actual
8022100.002022-12-047773Budget
7558963.002022-11-037717Actual
34728669.692024-12-0377613Actual
22246716.252024-01-017728Actual
31478324.002024-10-027773Actual
2777389.062024-06-0277212Actual
25728869.002024-05-027763Actual
6357322.002022-10-037766Actual
360901240.002025-02-017764Actual
11757248.002023-03-037726Actual
30593193.002024-09-027726Actual
13308750.002023-04-037718Budget
3790979.482025-03-0377511Actual
31004152.892024-09-0277211Actual
11240550.002023-03-037713Budget
19804809.002023-11-037715Actual
18811729.002023-10-037765Actual
23759562.002024-03-027764Actual
29878152.892024-08-0277211Actual
27891929.342024-06-0277213Actual
18599858.002023-10-037763Actual
12178750.002023-03-037718Budget
24049323.002024-03-027766Actual
12038662.002023-03-037717Actual
34491609.282024-12-0377611Actual
9856491.002023-01-017767Actual
25046154.002024-04-027756Actual
28313139.002024-07-037726Actual
35556377.362025-01-0177311Actual
241981301.112024-03-027718Actual
24140777.002024-03-027767Actual
3642550.002022-08-037764Budget
10914855.002023-02-017717Actual
8448562.002022-12-047736Actual
7277255.002022-11-037726Actual
9517184.002023-01-017726Actual
914494.002023-01-017773Actual
6154220.002022-10-037726Actual
21276614.732023-12-047768Actual
4701950.002022-09-037714Budget
19065940.002023-10-037717Actual
11100280.002023-02-017728Budget
2053420.972023-11-0377212Actual
13418380.002023-04-037768Budget
28778351.832024-07-0377411Actual
1291100.002022-06-037773Budget
14136601.092023-05-037728Actual
24939333.002024-04-027716Actual
352881296.002025-01-017717Actual
8542304.002022-12-047756Actual
365312023.852025-02-017718Actual
336351517.002024-12-037713Actual
270431145.002024-06-027715Actual
18416188.002023-09-0377611Actual
11709515.002023-03-037716Actual
30144348.632024-08-0277113Actual
14729728.002023-06-037715Actual
19978246.002023-11-037746Actual
3454280.002022-08-037763Budget
30295869.002024-09-027763Actual
39214789.072025-04-0377612Actual
387381310.002025-04-037717Actual
2557618.842024-04-0277212Actual
38483958.002025-04-037765Actual
38979308.212025-04-0377211Actual
5372550.002022-09-037767Budget
27687426.302024-06-0277611Actual
11162502.612023-02-017768Actual
22755489.002024-02-017764Actual
25020204.002024-04-027746Actual
11567705.002023-03-037715Actual
330471216.002024-11-027767Actual
9145100.002023-01-017773Budget
21955121.002024-01-017726Actual
348201040.002025-01-017763Actual
18776614.002023-10-037715Actual
39299838.112025-04-0377213Actual
32453613.542024-10-0277613Actual
13659608.002023-05-037764Actual
36028272.002025-02-017773Actual
28286556.002024-07-037716Actual
14285203.952023-05-0377311Actual
5498634.432022-09-037728Actual
18061940.002023-09-037717Actual
495380.002022-05-037716Budget
17595950.002023-09-037763Actual
14312149.702023-05-0377411Actual
25171818.002024-04-027767Actual
34430396.512024-12-0377411Actual
30566446.002024-09-027716Actual
10682579.002023-02-017736Actual
4003280.002022-08-037746Budget
13167784.002023-04-037717Actual
15744547.002023-07-047765Actual
2603286.002024-05-027726Actual
29226372.002024-08-027773Actual
272550.002022-05-037764Budget
15942281.002023-07-047766Actual
35409935.952025-01-017728Actual
23223578.362024-02-017728Actual
35033873.002025-01-017765Actual
21362152.892023-12-0477211Actual
32545824.002024-11-027763Actual
3533200.002022-08-037773Budget
15616684.002023-07-047714Actual
88211011.712022-12-047718Actual
2197380.002022-06-037768Budget
80711123.002022-12-047714Actual
22847668.002024-02-017765Actual
2010674.002022-06-037767Actual
6903100.002022-11-037773Budget
23457288.002024-02-0177611Actual
5965734.002022-10-037715Actual
11301280.002023-03-037763Budget
23639858.002024-03-027763Actual
7618550.002022-11-037767Budget
20881037.462022-06-037718Actual
1763380.002022-06-037746Budget
15314197.572023-06-0377411Actual
24535.002022-05-037713Actual
8399236.002022-12-047726Actual
14013990.002023-05-037717Actual
7011693.002022-11-037764Actual
37177317.002025-03-037773Actual
6824331.002022-11-037763Actual
20982449.002023-12-047736Actual
331671014.742024-11-027768Actual
967650.002022-05-037718Budget
21983440.002024-01-017736Actual
36296589.002025-02-017736Actual
14671515.002023-06-037764Actual
14048866.002023-05-037767Actual
12616741.002023-04-037764Actual
8209650.002022-12-047715Budget
15174696.552023-06-037768Actual
150191155.002023-06-037717Actual
31058381.622024-09-0277411Actual
1425852.892023-05-0377211Actual
31719146.002024-10-027726Actual
206221431.002023-12-047713Actual
26563223.102024-05-0277611Actual
744380.002022-05-037766Budget
10974756.002023-02-017767Actual
10505686.002023-02-017765Actual
12934550.002023-04-037736Budget
2600650.002022-07-047715Budget
34457148.632024-12-0377511Actual
372981337.002025-03-037715Actual
22125960.002024-01-017717Actual
35443993.522025-01-017768Actual
27572231.612024-06-0277211Actual
35198197.002025-01-017756Actual
28073324.002024-07-037773Actual
32393427.582024-10-0277113Actual
327231157.002024-11-027715Actual
2414140.002022-07-047773Actual
10585480.002023-02-017716Budget
21242696.552023-12-047728Actual
32009907.162024-10-027728Actual
24726178.002024-04-027773Actual
80701000.002022-12-047714Budget
1950519.912023-10-0377212Actual
30352338.002024-09-027773Actual
1632151.822023-07-0477511Actual
31747510.002024-10-027736Actual
9661123.832022-05-037718Actual
9469547.002023-01-017716Actual
7744380.002022-11-037728Budget
1212380.002022-06-037763Budget
28751411.412024-07-0377311Actual
10182312.002023-02-017763Actual
4653200.002022-09-037773Budget
37418186.002025-03-037726Actual
4575302.002022-09-037763Actual
7326480.002022-11-037736Budget
32061102.622022-07-047718Actual
17865432.002023-09-037716Actual
10913750.002023-02-017717Budget
24994382.002024-04-027736Actual
15802359.002023-07-047716Actual
7806422.302022-11-037768Actual
10728372.002023-02-017746Actual
4329750.002022-08-037718Budget
5233372.002022-09-037766Actual
22960490.002024-02-017736Actual
20449196.512023-11-0377611Actual
36348263.002025-02-017756Actual
35118183.002025-01-017726Actual
2033486.932023-11-0377211Actual
23137927.002024-02-017767Actual
15054855.002023-06-037767Actual
28393260.002024-07-037756Actual
5499380.002022-09-037728Budget
3907200.002022-08-037726Budget
372051474.002025-03-037714Actual
29850673.112024-08-0277111Actual
7479344.002022-11-037766Actual
3065909.002022-07-047717Actual
28696665.672024-07-0377111Actual
5173236.002022-09-037756Actual
21389184.812023-12-0477311Actual
16034900.002023-07-047767Actual
12695769.002023-04-037715Actual
11756200.002023-03-037726Budget
30884785.942024-09-027728Actual
1154545.002022-06-037713Actual
14345175.232023-05-0377611Actual
35729201.832025-01-0177212Actual
26448136.932024-05-0277211Actual
21778501.002024-01-017764Actual
39033493.322025-04-0377411Actual
2153541.192023-12-0477112Actual
319811928.392024-10-027718Actual
38568212.002025-04-037726Actual
13417634.432023-04-037768Actual
15531891.002023-07-047763Actual
23910449.002024-03-027716Actual
8494380.002022-12-047746Budget
2834550.002022-07-047736Budget
38327245.002025-04-037773Actual
1641337.992023-07-0477112Actual
9660200.002023-01-017756Budget
2198567.762022-06-037768Actual
38000386.942025-03-0377112Actual
2463950.002022-07-047714Budget
19684396.002023-11-037773Actual
2737380.002022-07-047716Budget
4904579.002022-09-037765Actual
1477793.002022-06-037715Actual
25945788.002024-05-027765Actual
12287513.212023-03-037768Actual

Generated 2025-06-02 22:22:54.504 UTC