[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268311242.002024-06-027713Actual
20777562.002023-12-047764Actual
2050726.292023-11-0377112Actual
23045333.002024-02-017766Actual
8869380.002022-12-047728Budget
35443993.522025-01-017768Actual
26475193.322024-05-0277311Actual
80701000.002022-12-047714Budget
34403416.722024-12-0377311Actual
22337262.472024-01-0177111Actual
886636.002022-05-037767Actual
35643485.872025-01-0177611Actual
16294177.362023-07-0477411Actual
3722650.002022-08-037715Budget
7617741.002022-11-037767Actual
30706389.002024-09-027766Actual
18215802.612023-09-037768Actual
361481288.002025-02-017715Actual
25079378.002024-04-027766Actual
27599452.902024-06-0277311Actual
2153541.192023-12-0477112Actual
348201040.002025-01-017763Actual
326651058.002024-11-027764Actual
150191155.002023-06-037717Actual
80711123.002022-12-047714Actual
16741772.002023-08-037715Actual
14013990.002023-05-037717Actual
370851604.002025-03-037713Actual
8542304.002022-12-047756Actual
3313380.002022-07-047768Budget
16974320.002023-08-037766Actual
6028680.002022-10-037765Actual
5127280.002022-09-037746Budget
20954111.002023-12-047726Actual
10309950.002023-02-017714Budget
7325527.002022-11-037736Actual
32183340.132024-10-0277411Actual
8868513.212022-12-047728Actual
1618449.002022-06-037716Actual
37472333.002025-03-037746Actual
34430396.512024-12-0377411Actual
36559875.342025-02-017728Actual
21955121.002024-01-017726Actual
11958380.002023-03-037766Budget
27544698.642024-06-0277111Actual
25480.002022-05-037713Budget
25020204.002024-04-027746Actual
1667200.002022-06-037726Budget
3780684.002022-08-037765Actual
32243484.812024-10-0277611Actual
22847668.002024-02-017765Actual
20215851.102023-11-037728Actual
9982669.282023-01-017728Actual
304151216.002024-09-027764Actual
10974756.002023-02-017767Actual
542189.002022-05-037726Actual
377421201.102025-03-037768Actual
8742550.002022-12-047767Budget
17680821.002023-09-037714Actual
15744547.002023-07-047765Actual
30144348.632024-08-0277113Actual
18004363.002023-09-037766Actual
1847437.992023-09-0377112Actual
15588272.002023-07-047773Actual
8272630.002022-12-047765Actual
9517184.002023-01-017726Actual
5233372.002022-09-037766Actual
13814389.002023-05-037716Actual
10834389.002023-02-017766Actual
24535.002022-05-037713Actual
330131499.002024-11-027717Actual
5451750.002022-09-037718Budget
372051474.002025-03-037714Actual
6356380.002022-10-037766Budget
1763380.002022-06-037746Budget
1477793.002022-06-037715Actual
7697650.002022-11-037718Budget
7150650.002022-11-037765Budget
14609169.002023-06-037773Actual
2354747.572024-02-0177612Actual
110521240.502023-02-017718Actual
23724842.002024-03-027714Actual
9145100.002023-01-017773Budget
30024479.492024-08-0277112Actual
35146566.002025-01-017736Actual
14849162.002023-06-037726Actual
39180195.442025-04-0377212Actual
8448562.002022-12-047736Actual
11379100.002023-03-037773Budget
1810200.002022-06-037756Budget
1339950.002022-06-037714Budget
201871405.652023-11-037718Actual
9469547.002023-01-017716Actual
12179982.922023-03-037718Actual
19684396.002023-11-037773Actual
34047280.002024-12-037756Actual
20037308.002023-11-037766Actual
8210734.002022-12-047715Actual
31150546.512024-09-0277112Actual
5638480.002022-10-037713Budget
145181209.002023-06-037713Actual
54501154.132022-09-037718Actual
34457148.632024-12-0377511Actual
3454280.002022-08-037763Budget
16620352.002023-08-037773Actual
2599648.002022-07-047715Actual
8398200.002022-12-047726Budget
9067380.002023-01-017763Budget
9566550.002023-01-017736Actual
1619380.002022-06-037716Budget
22365156.082024-01-0177211Actual
336351517.002024-12-037713Actual
33399352.892024-11-0277112Actual
38979308.212025-04-0377211Actual
2342450.762024-02-0177511Actual
2415100.002022-07-047773Budget
35729201.832025-01-0177212Actual
281931053.002024-07-037715Actual
27486737.462024-06-027768Actual
32301435.872024-10-0277112Actual
2156844.382023-12-0477612Actual
15909245.002023-07-047756Actual
21778501.002024-01-017764Actual
1015280.002022-05-037728Budget
34728669.692024-12-0377613Actual
8928280.002022-12-047768Budget
14729728.002023-06-037715Actual
365312023.852025-02-017718Actual
25257661.702024-04-027728Actual
11301280.002023-03-037763Budget
31719146.002024-10-027726Actual
26714301.262024-05-0277113Actual
1443018.842023-05-0377212Actual
22125960.002024-01-017717Actual
39214789.072025-04-0377612Actual
297921002.612024-08-027768Actual
241061004.002024-03-027717Actual
12696650.002023-04-037715Budget
29495538.002024-08-027736Actual
7149686.002022-11-037765Actual
28341610.002024-07-037736Actual
14345175.232023-05-0377611Actual
327581137.002024-11-027765Actual
27274433.002024-06-027766Actual
7945380.002022-12-047763Budget
10729380.002023-02-017746Budget
28518970.002024-07-037767Actual
19839518.002023-11-037765Actual
31004152.892024-09-0277211Actual
12758550.002023-04-037765Budget
23639858.002024-03-027763Actual
33940520.002024-12-037716Actual
342571102.622024-12-037728Actual
29467144.002024-08-027726Actual
35880696.002025-01-0177613Actual
28751411.412024-07-0377311Actual
27241204.002024-06-027756Actual
262991832.932024-05-027718Actual
170311004.002023-08-037717Actual
4003280.002022-08-037746Budget
13841116.002023-05-037726Actual
18599858.002023-10-037763Actual
1632151.822023-07-0477511Actual
16563873.002023-08-037763Actual
37828135.872025-03-0377211Actual
2442649.702024-03-0277511Actual
33727361.002024-12-037773Actual
24259785.942024-03-027768Actual
7277255.002022-11-037726Actual
29580464.002024-08-027766Actual
22419197.572024-01-0177411Actual
26060357.002024-05-027736Actual
35701445.452025-01-0177112Actual
6297200.002022-10-037756Budget
30884785.942024-09-027728Actual
22755489.002024-02-017764Actual
16120751.102023-07-047728Actual
3532144.002022-08-037773Actual
6298222.002022-10-037756Actual
30647312.002024-09-027746Actual
4376688.972022-08-037728Actual
13230650.002023-04-037767Budget
12227425.332023-03-037728Actual
12287513.212023-03-037768Actual
7276200.002022-11-037726Budget
302601470.002024-09-027713Actual
21416201.832023-12-0477411Actual
18718527.002023-10-037764Actual
376221036.002025-03-037767Actual
2560843.312024-04-0277612Actual
37800580.562025-03-0377111Actual
8679720.002022-12-047717Actual
20881037.462022-06-037718Actual
12837480.002023-04-037716Budget
885550.002022-05-037767Budget
1930644.382023-10-0377211Actual
25046154.002024-04-027756Actual
12038662.002023-03-037717Actual
29169954.002024-08-027763Actual
24754851.002024-04-027714Actual
31058381.622024-09-0277411Actual
27653152.892024-06-0277511Actual
9006550.002023-01-017713Budget
543200.002022-05-037726Budget
281011658.002024-07-037714Actual
19186826.852023-10-037728Actual
273311468.002024-06-027717Actual
10183280.002023-02-017763Budget
686200.002022-05-037756Budget
13418380.002023-04-037768Budget
114271049.002023-03-037714Actual
16355201.832023-07-0477611Actual
5779182.002022-10-037773Actual
5778200.002022-10-037773Budget
262041485.002024-05-027717Actual
34696581.962024-12-0377213Actual
341361652.002024-12-037717Actual
4435380.002022-08-037768Budget
37942575.242025-03-0377611Actual
5559380.002022-09-037768Budget
34577211.402024-12-0377212Actual
5639535.002022-10-037713Actual
5126313.002022-09-037746Actual
22160855.002024-01-017767Actual
1949793.002022-06-037717Actual
30508917.002024-09-027765Actual
27626400.772024-06-0277411Actual
494426.002022-05-037716Actual
12506100.002023-04-037773Budget
11101513.212023-02-017728Actual
23852565.002024-03-027765Actual
16889499.002023-08-037736Actual
5031200.002022-09-037726Budget
7479344.002022-11-037766Actual
24994382.002024-04-027736Actual
37855458.212025-03-0377311Actual
327231157.002024-11-027715Actual
28897557.152024-07-0377112Actual
365931011.712025-02-017768Actual
1641337.992023-07-0477112Actual
21121927.002023-12-047717Actual
2657550.002022-07-047765Budget
1425852.892023-05-0377211Actual
37882408.212025-03-0377411Actual
9613380.002023-01-017746Budget
25850714.002024-05-027764Actual
19924146.002023-11-037726Actual
9066349.002023-01-017763Actual
35762827.372025-01-0177612Actual
685243.002022-05-037756Actual
171241255.652023-08-037718Actual
65761288.982022-10-037718Actual
5965734.002022-10-037715Actual
274241948.092024-06-027718Actual
7090611.002022-11-037715Actual
18328144.382023-09-0377311Actual
17387282.682023-08-0377611Actual
10261134.002023-02-017773Actual
33307275.232024-11-0277411Actual
31773302.002024-10-027746Actual
32897364.002024-11-027746Actual
388311755.662025-04-037718Actual
22392201.832024-01-0177311Actual
16212332.682023-07-0477111Actual
1647137.992023-07-0477612Actual
26005260.002024-05-027716Actual
268661033.002024-06-027763Actual
14312149.702023-05-0377411Actual
36706403.962025-02-0177311Actual
20869716.002023-12-047765Actual
33225807.162024-11-0277111Actual
338821105.002024-12-037765Actual
9253763.002023-01-017764Actual
10308910.002023-02-017714Actual
349981178.002025-01-017715Actual
10506550.002023-02-017765Budget
7373380.002022-11-037746Budget
7944353.002022-12-047763Actual
9717380.002023-01-017766Budget
2520550.002022-07-047764Budget
7228480.002022-11-037716Budget
316341085.002024-10-027765Actual
13659608.002023-05-037764Actual
25945788.002024-05-027765Actual
359371517.002025-02-017713Actual
10044628.372023-01-017768Actual
16267134.802023-07-0477311Actual
30621473.002024-09-027736Actual
84380.002022-05-037763Budget
12507162.002023-04-037773Actual
36183846.002025-02-017765Actual
27215366.002024-06-027746Actual
26923361.002024-06-027773Actual
6577750.002022-10-037718Budget
34549527.362024-12-0377112Actual
9193891.002023-01-017714Actual
27572231.612024-06-0277211Actual
1540630.552023-06-0377112Actual
15883246.002023-07-047746Actual
307981004.002024-09-027767Actual
26112161.002024-05-027756Actual
5312650.002022-09-037717Budget
1838249.702023-09-0377511Actual
11100280.002023-02-017728Budget
3561076.292025-01-0177511Actual
35847696.002025-01-0177213Actual
2454511.402024-03-0277212Actual
1938795.442023-10-0377511Actual
20657826.002023-12-047763Actual
5499380.002022-09-037728Budget
9390650.002023-01-017765Budget
33546669.692024-11-0277213Actual
3907200.002022-08-037726Budget
23397197.572024-02-0177411Actual
32871532.002024-11-027736Actual
15232309.282023-06-0377111Actual
17272106.082023-08-0377211Actual
29547232.002024-08-027756Actual
32420734.602024-10-0277213Actual
22960490.002024-02-017736Actual
263601022.312024-05-027768Actual
18096691.002023-09-037767Actual
8601380.002022-12-047766Budget
19008323.002023-10-037766Actual
1543955.022023-06-0377612Actual
6203480.002022-10-037736Budget
165281309.002023-08-037713Actual
11806550.002023-03-037736Budget
30976625.242024-09-0277111Actual
3581950.002022-08-037714Budget
13027281.002023-04-037756Actual
22452274.172024-01-0177611Actual
226001350.002024-02-017713Actual
8494380.002022-12-047746Budget
23991272.002024-03-027746Actual
38120506.522025-03-0377113Actual
382351381.002025-04-037713Actual
21836757.002024-01-017715Actual
6824331.002022-11-037763Actual
1137890.002023-03-037773Actual
20449196.512023-11-0377611Actual
279811351.002024-07-037713Actual
35091405.002025-01-017716Actual
33995536.002024-12-037736Actual
196271009.002023-11-037763Actual
297301826.872024-08-027718Actual
28839479.492024-07-0377611Actual
1953648.632023-10-0377612Actual
2521518.002022-07-047764Actual
18273264.592023-09-0377111Actual
8741636.002022-12-047767Actual
206221431.002023-12-047713Actual
38147681.972025-03-0377213Actual
11805620.002023-03-037736Actual
10368650.002023-02-017764Budget
27161187.002024-06-027726Actual
6027650.002022-10-037765Budget
20714190.002023-12-047773Actual
326301641.002024-11-027714Actual
11161380.002023-02-017768Budget
319811928.392024-10-027718Actual
16648790.002023-08-037714Actual
36348263.002025-02-017756Actual
19065940.002023-10-037717Actual
17807655.002023-09-037765Actual
2880578.422024-07-0377511Actual
36322415.002025-02-017746Actual
38648266.002025-04-037756Actual
14048866.002023-05-037767Actual
11489748.002023-03-037764Actual
2277480.002022-07-047713Budget
12366535.002023-04-037713Actual
12429337.002023-04-037763Actual
19804809.002023-11-037715Actual
21064309.002023-12-047766Actual
39094517.792025-04-0377611Actual
24017224.002024-03-027756Actual
32061102.622022-07-047718Actual
38596543.002025-04-037736Actual
27864348.632024-06-0277113Actual
30295869.002024-09-027763Actual
20306345.452023-11-0377111Actual
9660200.002023-01-017756Budget
1526048.632023-06-0377211Actual
21659846.002024-01-017763Actual
11709515.002023-03-037716Actual
3643611.002022-08-037764Actual
5371507.002022-09-037767Actual
6685380.002022-10-037768Budget
23343140.122024-02-0177211Actual
5826950.002022-10-037714Budget
34376141.192024-12-0377211Actual
36878100.762025-02-0177212Actual
36760148.632025-02-0177511Actual
32545824.002024-11-027763Actual
7745413.212022-11-037728Actual
216251184.002024-01-017713Actual
33253328.422024-11-0277211Actual
13308750.002023-04-037718Budget
1440331.612023-05-0377112Actual
35529306.082025-01-0177211Actual
8023127.002022-12-047773Actual
7805280.002022-11-037768Budget
639380.002022-05-037746Budget
27891929.342024-06-0277213Actual
37498274.002025-03-037756Actual
9716372.002023-01-017766Actual
1398550.002022-06-037764Budget
33280269.912024-11-0277311Actual
23457288.002024-02-0177611Actual
281351026.002024-07-037764Actual
17652189.002023-09-037773Actual
1073380.002022-05-037768Budget
30566446.002024-09-027716Actual
8130550.002022-12-047764Budget
7420200.002022-11-037756Budget
292541733.002024-08-027714Actual
591558.002022-05-037736Actual
12836468.002023-04-037716Actual
13869363.002023-05-037736Actual
22279513.212024-01-017768Actual
20982449.002023-12-047736Actual
7011693.002022-11-037764Actual
10122550.002023-02-017713Budget
17920467.002023-09-037736Actual
2603286.002024-05-027726Actual
2033486.932023-11-0377211Actual
1540507.002022-06-037765Actual
2658676.002022-07-047765Actual
274521037.462024-06-027728Actual
9795850.002023-01-017717Budget
15531891.002023-07-047763Actual
12617650.002023-04-037764Budget
6903100.002022-11-037773Budget
20742802.002023-12-047714Actual
3779650.002022-08-037765Budget
5560492.002022-09-037768Actual
23965382.002024-03-027736Actual
3580970.002022-08-037714Actual
1809177.002022-06-037756Actual
21034218.002023-12-047756Actual
1446157.142023-05-0377612Actual
13954323.002023-05-037766Actual
7806422.302022-11-037768Actual
38327245.002025-04-037773Actual
11053750.002023-02-017718Budget
31747510.002024-10-027736Actual
28604982.922024-07-037728Actual
286381022.312024-07-037768Actual
24621079.002022-07-047714Actual
36850379.492025-02-0177112Actual
33967126.002024-12-037726Actual
24049323.002024-03-027766Actual
23817620.002024-03-027715Actual
13229579.002023-04-037767Actual
20129691.002023-11-037767Actual
38859793.522025-04-037728Actual
252291351.112024-04-027718Actual
19897320.002023-11-037716Actual
282281031.002024-07-037765Actual
23012229.002024-02-017756Actual
12884200.002023-04-037726Budget
6764644.002022-11-037713Actual
2557618.842024-04-0277212Actual
85346.002022-05-037763Actual
7885520.002022-12-047713Actual
12933550.002023-04-037736Actual
2600650.002022-07-047715Budget
5232380.002022-09-037766Budget
26502190.122024-05-0277411Actual
28073324.002024-07-037773Actual
291341431.002024-08-027713Actual
12757540.002023-04-037765Actual
4111463.002022-08-037766Actual
88211011.712022-12-047718Actual
5080495.002022-09-037736Actual
12934550.002023-04-037736Budget
2496671.002024-04-027726Actual
19360144.382023-10-0377411Actual
37391461.002025-03-037716Actual
2777389.062024-06-0277212Actual
10973650.002023-02-017767Budget
31541940.002024-10-027764Actual
28393260.002024-07-037756Actual
20835709.002023-12-047715Actual
159991004.002023-07-047717Actual
15054855.002023-06-037767Actual
12288380.002023-03-037768Budget
9661123.832022-05-037718Actual
37418186.002025-03-037726Actual
10913750.002023-02-017717Budget
24372139.062024-03-0277311Actual
4110380.002022-08-037766Budget
29226372.002024-08-027773Actual
10681550.002023-02-017736Budget
9252550.002023-01-017764Budget
308562229.912024-09-027718Actual
258151145.002024-05-027714Actual
6251280.002022-10-037746Budget
6106410.002022-10-037716Actual
21242696.552023-12-047728Actual
22692342.002024-02-017773Actual
4575302.002022-09-037763Actual
373331031.002025-03-037765Actual
1014496.542022-05-037728Actual
20927361.002023-12-047716Actual
11853380.002023-03-037746Budget
29521336.002024-08-027746Actual
5887550.002022-10-037764Budget
1715474.002022-06-037736Actual
5701280.002022-10-037763Budget
23759562.002024-03-027764Actual
10835380.002023-02-017766Budget
7229547.002022-11-037716Actual
2137280.002022-06-037728Budget
12037750.002023-03-037717Budget
9934650.002023-01-017718Budget
13168750.002023-04-037717Budget
31329696.002024-09-0277613Actual
17244230.552023-08-0377111Actual
4377380.002022-08-037728Budget
26774664.422024-05-0277613Actual
8399236.002022-12-047726Actual
342291631.412024-12-037718Actual
3254422.302022-07-047728Actual
11630669.002023-03-037765Actual
1870380.002022-06-037766Budget
11629550.002023-03-037765Budget
25787264.002024-05-027773Actual
30673221.002024-09-027756Actual
9983380.002023-01-017728Budget
14230262.472023-05-0377111Actual
1212380.002022-06-037763Budget
360901240.002025-02-017764Actual
27189561.002024-06-027736Actual
4652184.002022-09-037773Actual
331051928.392024-11-027718Actual
22009318.002024-01-017746Actual
16154802.612023-07-047768Actual
337551522.002024-12-037714Actual
12226280.002023-03-037728Budget
330471216.002024-11-027767Actual
24399184.812024-03-0277411Actual
6624380.002022-10-037728Budget
17865432.002023-09-037716Actual
273661111.002024-06-027767Actual
5498634.432022-09-037728Actual
4189741.002022-08-037717Actual
34079362.002024-12-037766Actual
19978246.002023-11-037746Actual
21870502.002024-01-017765Actual
360561863.002025-02-017714Actual
2662255.022024-05-0277112Actual
11568650.002023-03-037715Budget
10682579.002023-02-017736Actual
9565480.002023-01-017736Budget
22635900.002024-02-017763Actual
165100.002022-05-037773Budget
17299157.152023-08-0377311Actual
12099650.002023-03-037767Budget
1747220.972023-08-0377212Actual
3314507.152022-07-047768Actual
129093.002022-06-037773Actual
9855550.002023-01-017767Budget
29932359.282024-08-0277411Actual
29077581.962024-07-0377613Actual
29905422.042024-08-0277311Actual
6902126.002022-11-037773Actual
19333105.022023-10-0377311Actual
4250630.002022-08-037767Actual
1213392.002022-06-037763Actual
19420282.682023-10-0377611Actual
12695769.002023-04-037715Actual
19278302.892023-10-0377111Actual
36969587.232025-02-0177113Actual
33578901.272024-11-0277613Actual
1735344.382023-08-0377511Actual
1850762.462023-09-0377612Actual
8351480.002022-12-047716Budget
2785200.002022-07-047726Budget
36381347.002025-02-017766Actual
69511000.002022-11-037714Budget
22986204.002024-02-017746Actual
35231428.002025-01-017766Actual
13089380.002023-04-037766Budget
375881353.002025-03-037717Actual
19746468.002023-11-037764Actual
32101615.662024-10-0277111Actual
2737380.002022-07-047716Budget
32816504.002024-11-027716Actual
24846571.002024-04-027715Actual
3906079.482025-04-0377511Actual
17595950.002023-09-037763Actual
28696665.672024-07-0377111Actual
303801556.002024-09-027714Actual
2136578.362022-06-037728Actual
4763662.002022-09-037764Actual
22720798.002024-02-017714Actual
38483958.002025-04-037765Actual
325101559.002024-11-027713Actual
13538970.002023-05-037763Actual
17772589.002023-09-037715Actual
18061940.002023-09-037717Actual
14764513.002023-06-037765Actual
38681459.002025-04-037766Actual
273604.002022-05-037764Actual
47001058.002022-09-037714Actual
6435650.002022-10-037717Budget
28313139.002024-07-037726Actual
38062766.732025-03-0377612Actual
133091166.252023-04-037718Actual
3207650.002022-07-047718Budget
9389623.002023-01-017765Actual
7744380.002022-11-037728Budget
10584468.002023-02-017716Actual
5173236.002022-09-037756Actual
10914855.002023-02-017717Actual
8271650.002022-12-047765Budget
14552999.002023-06-037763Actual
2784127.002022-07-047726Actual
12100573.002023-03-037767Actual
269851009.002024-06-027764Actual
10043280.002023-01-017768Budget
14822333.002023-06-037716Actual
7618550.002022-11-037767Budget
38622299.002025-04-037746Actual
8022100.002022-12-047773Budget
2665657.142024-05-0277612Actual
17714558.002023-09-037764Actual
383551556.002025-04-037714Actual
24140777.002024-03-027767Actual
39332743.372025-04-0377613Actual
38568212.002025-04-037726Actual
11426950.002023-03-037714Budget
16861121.002023-08-037726Actual
17892116.002023-09-037726Actual
364731111.002025-02-017767Actual
24669855.002024-04-027763Actual
3066850.002022-07-047717Budget
5372550.002022-09-037767Budget
22035144.002024-01-017756Actual
36241536.002025-02-017716Actual
10776200.002023-02-017756Budget
8131636.002022-12-047764Actual
15942281.002023-07-047766Actual
24939333.002024-04-027716Actual
9659159.002023-01-017756Actual
32335580.562024-10-0277612Actual
1744518.842023-08-0377112Actual
4050200.002022-08-037756Budget
27076810.002024-06-027765Actual
3127550.002022-07-047767Budget
18924370.002023-10-037736Actual
3455353.002022-08-037763Actual
25291661.702024-04-027768Actual
3128617.002022-07-047767Actual
11899159.002023-03-037756Actual
34491609.282024-12-0377611Actual
27687426.302024-06-0277611Actual
37177317.002025-03-037773Actual
28286556.002024-07-037716Actual
272550.002022-05-037764Budget
26420351.832024-05-0277111Actual
826850.002022-05-037717Budget
14671515.002023-06-037764Actual
38178881.972025-03-0377613Actual
1539550.002022-06-037765Budget
13625775.002023-05-037714Actual
19952395.002023-11-037736Actual
15140540.492023-06-037728Actual
33519441.612024-11-0277113Actual
8680850.002022-12-047717Budget
270431145.002024-06-027715Actual
6250372.002022-10-037746Actual
2554931.612024-04-0277112Actual
12367550.002023-04-037713Budget
354650.002022-05-037715Budget
10447650.002023-02-017715Budget
28367375.002024-07-037746Actual
181541105.652023-09-037718Actual
15616684.002023-07-047714Actual
5311655.002022-09-037717Actual
32453613.542024-10-0277613Actual
37028696.002025-02-0177613Actual
28724209.272024-07-0377211Actual
35583377.362025-01-0177411Actual
8927384.422022-12-047768Actual
23910449.002024-03-027716Actual
11162502.612023-02-017768Actual
7372450.002022-11-037746Actual
2351535.872024-02-0177112Actual
3906241.002022-08-037726Actual
284831560.002024-07-037717Actual
3255280.002022-07-047728Budget
347851455.002025-01-017713Actual
2892595.442024-07-0377212Actual
25171818.002024-04-027767Actual
1716550.002022-06-037736Budget
11708480.002023-03-037716Budget
320431058.682024-10-027768Actual
16683495.002023-08-037764Actual
154961540.002023-07-047713Actual
6497550.002022-10-037767Budget
11852351.002023-03-037746Actual
309181146.562024-09-027768Actual
23370186.932024-02-0177311Actual
353811826.872025-01-017718Actual
10369523.002023-02-017764Actual
141081166.252023-05-037718Actual
4903650.002022-09-037765Budget
17066727.002023-08-037767Actual
58271015.002022-10-037714Actual
23223578.362024-02-017728Actual
10585480.002023-02-017716Budget
6154220.002022-10-037726Actual
3533200.002022-08-037773Budget
32923210.002024-11-027756Actual
11488650.002023-03-037764Budget
285761861.722024-07-037718Actual
15802359.002023-07-047716Actual
307631323.002024-09-027717Actual
12428280.002023-04-037763Budget
414667.002022-05-037765Actual
2928200.002022-07-047756Budget
12981380.002023-04-037746Budget
32129275.232024-10-0277211Actual
2927231.002022-07-047756Actual
22905337.002024-02-017716Actual
20388175.232023-11-0377411Actual
236041468.002024-03-027713Actual
6204562.002022-10-037736Actual
20004150.002023-11-037756Actual
30203696.002024-08-0277613Actual
5079480.002022-09-037736Budget
36028272.002025-02-017773Actual
1950850.002022-06-037717Budget
34611719.922024-12-0377612Actual
13417634.432023-04-037768Actual
11567705.002023-03-037715Actual
20248892.012023-11-037768Actual
5966650.002022-10-037715Budget
25404148.632024-04-0277311Actual
2144347.572023-12-0477511Actual
26741718.812024-05-0277213Actual
914494.002023-01-017773Actual
25349302.892024-04-0277111Actual
24788473.002024-04-027764Actual
377081157.162025-03-037728Actual
10632193.002023-02-017726Actual
31799272.002024-10-027756Actual
6498686.002022-10-037767Actual
21362152.892023-12-0477211Actual
30593193.002024-09-027726Actual
4983480.002022-09-037716Budget
12555950.002023-04-037714Budget
31092517.792024-09-0277611Actual
26563223.102024-05-0277611Actual
4841720.002022-09-037715Actual
8820650.002022-12-047718Budget
5174200.002022-09-037756Budget
34669613.542024-12-0377113Actual
38000386.942025-03-0377112Actual
338481031.002024-12-037715Actual
6436810.002022-10-037717Actual
36296589.002025-02-017736Actual
20361101.822023-11-0377311Actual
22813690.002024-02-017715Actual
38951719.922025-04-0377111Actual
17326180.552023-08-0377411Actual
3955435.002022-08-037736Actual
26327907.162024-05-027728Actual
17972159.002023-09-037756Actual
4701950.002022-09-037714Budget
13028200.002023-04-037756Budget
4515480.002022-09-037713Budget
36679322.042025-02-0177211Actual
17152534.422023-08-037728Actual
1478650.002022-06-037715Budget
25431140.122024-04-0277411Actual
10260100.002023-02-017773Budget
35820313.542025-01-0177113Actual
13597356.002023-05-037773Actual
2337324.002022-07-047763Actual
638344.002022-05-037746Actual
26145244.002024-05-027766Actual
6686573.822022-10-037768Actual
38270938.002025-04-037763Actual
8541200.002022-12-047756Budget
364381621.002025-02-017717Actual
1399594.002022-06-037764Actual
9007490.002023-01-017713Actual
35501665.672025-01-0177111Actual
15174696.552023-06-037768Actual
1644020.972023-07-0477212Actual
21477194.382023-12-0477611Actual
1950519.912023-10-0377212Actual
2197380.002022-06-037768Budget
21716185.002024-01-017773Actual
37446599.002025-03-037736Actual
16834432.002023-08-037716Actual
21276614.732023-12-047768Actual
246341404.002024-04-027713Actual
319231080.002024-10-027767Actual
3956480.002022-08-037736Budget
20415101.822023-11-0377511Actual
32009907.162024-10-027728Actual
36996645.122025-02-0177213Actual
7478380.002022-11-037766Budget
15314197.572023-06-0377411Actual
18416188.002023-09-0377611Actual
191581514.752023-10-037718Actual
495380.002022-05-037716Budget
1871358.002022-06-037766Actual
13167784.002023-04-037717Actual
17186661.702023-08-037768Actual
38773910.002025-04-037767Actual
14903209.002023-06-037746Actual
1666161.002022-06-037726Actual
18811729.002023-10-037765Actual
32602365.002024-11-027773Actual
35033873.002025-01-017765Actual
388931025.342025-04-037768Actual
2336380.002022-07-047763Budget
4762550.002022-09-037764Budget
23696189.002024-03-027773Actual
2833620.002022-07-047736Actual
315061710.002024-10-027714Actual
2457744.382024-03-0277612Actual
11241608.002023-03-037713Actual
14136601.092023-05-037728Actual
16776689.002023-08-037765Actual
14285203.952023-05-0377311Actual
18684761.002023-10-037714Actual
8447480.002022-12-047736Budget
2987486.002022-07-047766Actual
39272483.722025-04-0377113Actual
318891591.002024-10-027717Actual
1155480.002022-06-037713Budget
21156792.002023-12-047767Actual
1074492.002022-05-037768Actual
33341532.682024-11-0277611Actual
2254363.532024-01-0177612Actual
745417.002022-05-037766Actual
21334226.302023-12-0477111Actual
21008302.002023-12-047746Actual
14929204.002023-06-037756Actual
25910825.002024-05-027715Actual
2393778.002024-03-027726Actual
256931310.002024-05-027713Actual
2089650.002022-06-037718Budget
32843151.002024-11-027726Actual
9612295.002023-01-017746Actual
7557850.002022-11-037717Budget
9468480.002023-01-017716Budget
349051571.002025-01-017714Actual
376801814.752025-03-037718Actual
384481011.002025-04-037715Actual
13357534.422023-04-037728Actual
36911620.982025-02-0177612Actual
4190650.002022-08-037717Budget
2056561.402023-11-0377612Actual
24460288.002024-03-0277611Actual
10728372.002023-02-017746Actual
11757248.002023-03-037726Actual
35198197.002025-01-017756Actual
19100918.002023-10-037767Actual
331671014.742024-11-027768Actual
337901177.002024-12-037764Actual
31832374.002024-10-027766Actual
24881595.002024-04-027765Actual
28016983.002024-07-037763Actual
3393480.002022-08-037713Budget
23257723.822024-02-017768Actual
27806712.472024-06-0277612Actual
24726178.002024-04-027773Actual
31478324.002024-10-027773Actual
30352338.002024-09-027773Actual
21389184.812023-12-0477311Actual
222181264.742024-01-017718Actual
39152469.922025-04-0377112Actual
6625546.552022-10-037728Actual
12980385.002023-04-037746Actual
592550.002022-05-037736Budget
13381079.002022-06-037714Actual
313861574.002024-10-027713Actual
383901009.002025-04-037764Actual
2009550.002022-06-037767Budget
2121009.002022-05-037714Actual
29382948.002024-08-027765Actual
12616741.002023-04-037764Actual
1750359.272023-08-0377612Actual
35556377.362025-01-0177311Actual
2834550.002022-07-047736Budget
4002340.002022-08-037746Actual
160921301.112023-07-047718Actual
31297581.962024-09-0277213Actual

Generated 2025-06-02 22:11:53.837 UTC