[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 992  >   

950 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28367375.002024-07-037746Actual
15909245.002023-07-047756Actual
35762827.372025-01-0177612Actual
29905422.042024-08-0277311Actual
38000386.942025-03-0377112Actual
16154802.612023-07-047768Actual
27745585.882024-06-0277112Actual
29758907.162024-08-027728Actual
1647137.992023-07-0477612Actual
2657550.002022-07-047765Budget
7089650.002022-11-037715Budget
37418186.002025-03-037726Actual
17972159.002023-09-037756Actual
10369523.002023-02-017764Actual
2009550.002022-06-037767Budget
34696581.962024-12-0377213Actual
7277255.002022-11-037726Actual
12555950.002023-04-037714Budget
3392497.002022-08-037713Actual
206221431.002023-12-047713Actual
22419197.572024-01-0177411Actual
7325527.002022-11-037736Actual
35729201.832025-01-0177212Actual
27864348.632024-06-0277113Actual
1443018.842023-05-0377212Actual
31004152.892024-09-0277211Actual
11900200.002023-03-037756Budget
360561863.002025-02-017714Actual
28778351.832024-07-0377411Actual
7420200.002022-11-037756Budget
14822333.002023-06-037716Actual
21242696.552023-12-047728Actual
4250630.002022-08-037767Actual
26502190.122024-05-0277411Actual
22986204.002024-02-017746Actual
36322415.002025-02-017746Actual
388931025.342025-04-037768Actual
38120506.522025-03-0377113Actual
28959663.542024-07-0377612Actual
281011658.002024-07-037714Actual
20004150.002023-11-037756Actual
13229579.002023-04-037767Actual
12758550.002023-04-037765Budget
135031458.002023-05-037713Actual
15314197.572023-06-0377411Actual
3907200.002022-08-037726Budget
316341085.002024-10-027765Actual
290441024.082024-07-0377213Actual
33280269.912024-11-0277311Actual
2276530.002022-07-047713Actual
5126313.002022-09-037746Actual
21744794.002024-01-017714Actual
17807655.002023-09-037765Actual
273311468.002024-06-027717Actual
19924146.002023-11-037726Actual
7149686.002022-11-037765Actual
3313380.002022-07-047768Budget
38178881.972025-03-0377613Actual
4983480.002022-09-037716Budget
23045333.002024-02-017766Actual
10776200.002023-02-017756Budget
36850379.492025-02-0177112Actual
2665657.142024-05-0277612Actual
20415101.822023-11-0377511Actual
22279513.212024-01-017768Actual
32129275.232024-10-0277211Actual
1582970.002023-07-047726Actual
309181146.562024-09-027768Actual
8742550.002022-12-047767Budget
30706389.002024-09-027766Actual
36028272.002025-02-017773Actual
18328144.382023-09-0377311Actual
12367550.002023-04-037713Budget
19839518.002023-11-037765Actual
1291100.002022-06-037773Budget
2415100.002022-07-047773Budget
32923210.002024-11-027756Actual
1716550.002022-06-037736Budget
11489748.002023-03-037764Actual
293471031.002024-08-027715Actual
19278302.892023-10-0377111Actual
11709515.002023-03-037716Actual
5498634.432022-09-037728Actual
297921002.612024-08-027768Actual
4514490.002022-09-037713Actual
5030170.002022-09-037726Actual
34348799.712024-12-0377111Actual
20449196.512023-11-0377611Actual
16034900.002023-07-047767Actual
1155480.002022-06-037713Budget
13381079.002022-06-037714Actual
35880696.002025-01-0177613Actual
341361652.002024-12-037717Actual
6155200.002022-10-037726Budget
8928280.002022-12-047768Budget
20215851.102023-11-037728Actual
23137927.002024-02-017767Actual
19978246.002023-11-037746Actual
297301826.872024-08-027718Actual
274521037.462024-06-027728Actual
7373380.002022-11-037746Budget
19684396.002023-11-037773Actual
54501154.132022-09-037718Actual
9331705.002023-01-017715Actual
21928344.002024-01-017716Actual
6765550.002022-11-037713Budget
30593193.002024-09-027726Actual
34669613.542024-12-0377113Actual
27076810.002024-06-027765Actual
33995536.002024-12-037736Actual
12179982.922023-03-037718Actual
1477793.002022-06-037715Actual
13357534.422023-04-037728Actual
1838249.702023-09-0377511Actual
231951166.252024-02-017718Actual
32183340.132024-10-0277411Actual
292891009.002024-08-027764Actual
30976625.242024-09-0277111Actual
85346.002022-05-037763Actual
4841720.002022-09-037715Actual
15054855.002023-06-037767Actual
12616741.002023-04-037764Actual
10633200.002023-02-017726Budget
14552999.002023-06-037763Actual
24726178.002024-04-027773Actual
9390650.002023-01-017765Budget
21778501.002024-01-017764Actual
29580464.002024-08-027766Actual
133091166.252023-04-037718Actual
18869306.002023-10-037716Actual
7696955.642022-11-037718Actual
26060357.002024-05-027736Actual
9856491.002023-01-017767Actual
31719146.002024-10-027726Actual
28604982.922024-07-037728Actual
38483958.002025-04-037765Actual
967650.002022-05-037718Budget
341711039.002024-12-037767Actual
7479344.002022-11-037766Actual
8271650.002022-12-047765Budget
21416201.832023-12-0477411Actual
38773910.002025-04-037767Actual
5233372.002022-09-037766Actual
23102945.002024-02-017717Actual
14345175.232023-05-0377611Actual
325101559.002024-11-027713Actual
34290802.612024-12-037768Actual
383551556.002025-04-037714Actual
25046154.002024-04-027756Actual
377421201.102025-03-037768Actual
32335580.562024-10-0277612Actual
31478324.002024-10-027773Actual
9934650.002023-01-017718Budget
14230262.472023-05-0377111Actual
9389623.002023-01-017765Actual
2198567.762022-06-037768Actual
8600438.002022-12-047766Actual
35847696.002025-01-0177213Actual
18776614.002023-10-037715Actual
28393260.002024-07-037756Actual
3207650.002022-07-047718Budget
164128.002022-05-037773Actual
3533200.002022-08-037773Budget
1339950.002022-06-037714Budget
376801814.752025-03-037718Actual
274241948.092024-06-027718Actual
246341404.002024-04-027713Actual
7150650.002022-11-037765Budget
24754851.002024-04-027714Actual
28724209.272024-07-0377211Actual
382351381.002025-04-037713Actual
1762450.002022-06-037746Actual
19333105.022023-10-0377311Actual
10775215.002023-02-017756Actual
36241536.002025-02-017716Actual
15709644.002023-07-047715Actual
2463950.002022-07-047714Budget
13954323.002023-05-037766Actual
35091405.002025-01-017716Actual
1735344.382023-08-0377511Actual
10261134.002023-02-017773Actual
16355201.832023-07-0477611Actual
1014496.542022-05-037728Actual
31058381.622024-09-0277411Actual
38596543.002025-04-037736Actual
30024479.492024-08-0277112Actual
15651579.002023-07-047764Actual
6203480.002022-10-037736Budget
2881380.002022-07-047746Budget
9717380.002023-01-017766Budget
20129691.002023-11-037767Actual
1137890.002023-03-037773Actual
14849162.002023-06-037726Actual
24846571.002024-04-027715Actual
7885520.002022-12-047713Actual
5127280.002022-09-037746Budget
39214789.072025-04-0377612Actual
10506550.002023-02-017765Budget
1154545.002022-06-037713Actual
30508917.002024-09-027765Actual
2337324.002022-07-047763Actual
263601022.312024-05-027768Actual
33727361.002024-12-037773Actual
10682579.002023-02-017736Actual
25079378.002024-04-027766Actual
12696650.002023-04-037715Budget
338821105.002024-12-037765Actual
29850673.112024-08-0277111Actual
14962293.002023-06-037766Actual
1399594.002022-06-037764Actual
258151145.002024-05-027714Actual
2010674.002022-06-037767Actual
24399184.812024-03-0277411Actual
542189.002022-05-037726Actual
11426950.002023-03-037714Budget
5560492.002022-09-037768Actual
24939333.002024-04-027716Actual
33307275.232024-11-0277411Actual
15232309.282023-06-0377111Actual
7617741.002022-11-037767Actual
353811826.872025-01-017718Actual
11379100.002023-03-037773Budget
38681459.002025-04-037766Actual
1539550.002022-06-037765Budget
21716185.002024-01-017773Actual
13028200.002023-04-037756Budget
11241608.002023-03-037713Actual
12981380.002023-04-037746Budget
24226751.102024-03-027728Actual
7618550.002022-11-037767Budget
388311755.662025-04-037718Actual
387381310.002025-04-037717Actual
32897364.002024-11-027746Actual
33461750.772024-11-0277612Actual
39180195.442025-04-0377212Actual
269511749.002024-06-027714Actual
886636.002022-05-037767Actual
18950236.002023-10-037746Actual
39332743.372025-04-0377613Actual
8741636.002022-12-047767Actual
36296589.002025-02-017736Actual
26714301.262024-05-0277113Actual
15744547.002023-07-047765Actual
304731122.002024-09-027715Actual
28341610.002024-07-037736Actual
2737380.002022-07-047716Budget
30621473.002024-09-027736Actual
34611719.922024-12-0377612Actual
6106410.002022-10-037716Actual
28897557.152024-07-0377112Actual
35033873.002025-01-017765Actual
47001058.002022-09-037714Actual
13027281.002023-04-037756Actual
22068370.002024-01-017766Actual
25491240.132024-04-0277611Actual
241981301.112024-03-027718Actual
6498686.002022-10-037767Actual
7806422.302022-11-037768Actual
9252550.002023-01-017764Budget
11805620.002023-03-037736Actual
2137280.002022-06-037728Budget
22813690.002024-02-017715Actual
31692519.002024-10-027716Actual
371201094.002025-03-037763Actual
2833620.002022-07-047736Actual
39006317.792025-04-0377311Actual
32453613.542024-10-0277613Actual
80701000.002022-12-047714Budget
349981178.002025-01-017715Actual
2880578.422024-07-0377511Actual
21034218.002023-12-047756Actual
99351166.252023-01-017718Actual
25787264.002024-05-027773Actual
29878152.892024-08-0277211Actual
15802359.002023-07-047716Actual
9612295.002023-01-017746Actual
6436810.002022-10-037717Actual
21121927.002023-12-047717Actual
10043280.002023-01-017768Budget
20361101.822023-11-0377311Actual
1540630.552023-06-0377112Actual
22452274.172024-01-0177611Actual
34549527.362024-12-0377112Actual
12037750.002023-03-037717Budget
4377380.002022-08-037728Budget
7478380.002022-11-037766Budget
37472333.002025-03-037746Actual
32816504.002024-11-027716Actual
21955121.002024-01-017726Actual
686200.002022-05-037756Budget
7326480.002022-11-037736Budget
5372550.002022-09-037767Budget
1624049.702023-07-0477211Actual
9983380.002023-01-017728Budget
23696189.002024-03-027773Actual
37391461.002025-03-037716Actual
30295869.002024-09-027763Actual
26145244.002024-05-027766Actual
8927384.422022-12-047768Actual
2254363.532024-01-0177612Actual
304151216.002024-09-027764Actual
14929204.002023-06-037756Actual
36268136.002025-02-017726Actual
5311655.002022-09-037717Actual
29966493.322024-08-0277611Actual
2928200.002022-07-047756Budget
33578901.272024-11-0277613Actual
6298222.002022-10-037756Actual
18656176.002023-10-037773Actual
279811351.002024-07-037713Actual
33670935.002024-12-037763Actual
35409935.952025-01-017728Actual
2144347.572023-12-0477511Actual
36996645.122025-02-0177213Actual
6685380.002022-10-037768Budget
38147681.972025-03-0377213Actual
36878100.762025-02-0177212Actual
7944353.002022-12-047763Actual
24994382.002024-04-027736Actual
256931310.002024-05-027713Actual
39152469.922025-04-0377112Actual
31773302.002024-10-027746Actual
110521240.502023-02-017718Actual
4111463.002022-08-037766Actual
5966650.002022-10-037715Budget
8398200.002022-12-047726Budget
26448136.932024-05-0277211Actual
36706403.962025-02-0177311Actual
1830148.632023-09-0377211Actual
22365156.082024-01-0177211Actual
33253328.422024-11-0277211Actual
16294177.362023-07-0477411Actual
11240550.002023-03-037713Budget
9517184.002023-01-017726Actual
13841116.002023-05-037726Actual
9007490.002023-01-017713Actual
4329750.002022-08-037718Budget
36348263.002025-02-017756Actual
13921222.002023-05-037756Actual
17152534.422023-08-037728Actual
3780684.002022-08-037765Actual
38622299.002025-04-037746Actual
12038662.002023-03-037717Actual
19008323.002023-10-037766Actual
38951719.922025-04-0377111Actual
21362152.892023-12-0477211Actual
8495379.002022-12-047746Actual
19952395.002023-11-037736Actual
12837480.002023-04-037716Budget
17920467.002023-09-037736Actual
4982430.002022-09-037716Actual
3342790.122024-11-0277212Actual
23370186.932024-02-0177311Actual
196271009.002023-11-037763Actual
32301435.872024-10-0277112Actual
10632193.002023-02-017726Actual
39272483.722025-04-0377113Actual
3455353.002022-08-037763Actual
32545824.002024-11-027763Actual
15174696.552023-06-037768Actual
23315264.592024-02-0177111Actual
24017224.002024-03-027756Actual
16889499.002023-08-037736Actual
1446157.142023-05-0377612Actual
319231080.002024-10-027767Actual
3721667.002022-08-037715Actual
22847668.002024-02-017765Actual
8350495.002022-12-047716Actual
170311004.002023-08-037717Actual
13659608.002023-05-037764Actual
2784127.002022-07-047726Actual
3255280.002022-07-047728Budget
1398550.002022-06-037764Budget
326301641.002024-11-027714Actual
36760148.632025-02-0177511Actual
1667200.002022-06-037726Budget
18599858.002023-10-037763Actual
1747220.972023-08-0377212Actual
35146566.002025-01-017736Actual
33940520.002024-12-037716Actual
35701445.452025-01-0177112Actual
1715474.002022-06-037736Actual
37028696.002025-02-0177613Actual
35643485.872025-01-0177611Actual
20714190.002023-12-047773Actual
10584468.002023-02-017716Actual
2136578.362022-06-037728Actual
2537749.702024-04-0277211Actual
29382948.002024-08-027765Actual
20037308.002023-11-037766Actual
5886534.002022-10-037764Actual
24881595.002024-04-027765Actual
13417634.432023-04-037768Actual
6297200.002022-10-037756Budget
39033493.322025-04-0377411Actual
37531446.002025-03-037766Actual
35172302.002025-01-017746Actual
35231428.002025-01-017766Actual
18416188.002023-09-0377611Actual
6154220.002022-10-037726Actual
12617650.002023-04-037764Budget
372981337.002025-03-037715Actual
9855550.002023-01-017767Budget
347851455.002025-01-017713Actual
2927231.002022-07-047756Actual
3127550.002022-07-047767Budget
38568212.002025-04-037726Actual
639380.002022-05-037746Budget
28286556.002024-07-037716Actual
31421860.002024-10-027763Actual
58271015.002022-10-037714Actual
251361069.002024-04-027717Actual
8210734.002022-12-047715Actual
19065940.002023-10-037717Actual
14048866.002023-05-037767Actual
13895293.002023-05-037746Actual
25404148.632024-04-0277311Actual
914494.002023-01-017773Actual
37942575.242025-03-0377611Actual
7557850.002022-11-037717Budget
27544698.642024-06-0277111Actual
14671515.002023-06-037764Actual
4189741.002022-08-037717Actual
9067380.002023-01-017763Budget
1540507.002022-06-037765Actual
1213392.002022-06-037763Actual
11301280.002023-03-037763Budget
315991337.002024-10-027715Actual
9566550.002023-01-017736Actual
33967126.002024-12-037726Actual
7558963.002022-11-037717Actual
2089650.002022-06-037718Budget
21659846.002024-01-017763Actual
185641411.002023-10-037713Actual
10914855.002023-02-017717Actual
286381022.312024-07-037768Actual
37800580.562025-03-0377111Actual
262041485.002024-05-027717Actual
14764513.002023-06-037765Actual
2880382.002022-07-047746Actual
11053750.002023-02-017718Budget
281351026.002024-07-037764Actual
6825380.002022-11-037763Budget
7010550.002022-11-037764Budget
36559875.342025-02-017728Actual
21276614.732023-12-047768Actual
181541105.652023-09-037718Actual
1750359.272023-08-0377612Actual
13625775.002023-05-037714Actual
16741772.002023-08-037715Actual
36911620.982025-02-0177612Actual
36733326.302025-02-0177411Actual
32420734.602024-10-0277213Actual
354650.002022-05-037715Budget
28426407.002024-07-037766Actual
17892116.002023-09-037726Actual
16683495.002023-08-037764Actual
2434597.572024-03-0277211Actual
6903100.002022-11-037773Budget
17272106.082023-08-0377211Actual
11959430.002023-03-037766Actual
31297581.962024-09-0277213Actual
5559380.002022-09-037768Budget
3643611.002022-08-037764Actual
8447480.002022-12-047736Budget
20777562.002023-12-047764Actual
34491609.282024-12-0377611Actual
3779650.002022-08-037765Budget
2892595.442024-07-0377212Actual
8448562.002022-12-047736Actual
2442649.702024-03-0277511Actual
12836468.002023-04-037716Actual
16915267.002023-08-037746Actual
14285203.952023-05-0377311Actual
20094990.002023-11-037717Actual
19186826.852023-10-037728Actual
165100.002022-05-037773Budget
10729380.002023-02-017746Budget
272550.002022-05-037764Budget
14170716.252023-05-037768Actual
9796927.002023-01-017717Actual
22009318.002024-01-017746Actual
5700299.002022-10-037763Actual
69501039.002022-11-037714Actual
36679322.042025-02-0177211Actual
3066850.002022-07-047717Budget
30203696.002024-08-0277613Actual
10974756.002023-02-017767Actual
31150546.512024-09-0277112Actual
1953648.632023-10-0377612Actual
1074492.002022-05-037768Actual
33546669.692024-11-0277213Actual
26563223.102024-05-0277611Actual
16861121.002023-08-037726Actual
5080495.002022-09-037736Actual
14877449.002023-06-037736Actual
5079480.002022-09-037736Budget
8868513.212022-12-047728Actual
6107480.002022-10-037716Budget
3859480.002022-08-037716Budget
7884550.002022-12-047713Budget
30673221.002024-09-027756Actual
21008302.002023-12-047746Actual
21870502.002024-01-017765Actual
11899159.002023-03-037756Actual
35529306.082025-01-0177211Actual
5639535.002022-10-037713Actual
35556377.362025-01-0177311Actual
21983440.002024-01-017736Actual
2156844.382023-12-0477612Actual
23343140.122024-02-0177211Actual
4190650.002022-08-037717Budget
4904579.002022-09-037765Actual
24317249.702024-03-0277111Actual
3128617.002022-07-047767Actual
8131636.002022-12-047764Actual
13719757.002023-05-037715Actual
9716372.002023-01-017766Actual
27891929.342024-06-0277213Actual
18273264.592023-09-0377111Actual
17772589.002023-09-037715Actual
7276200.002022-11-037726Budget
3454280.002022-08-037763Budget
5778200.002022-10-037773Budget
84380.002022-05-037763Budget
3790979.482025-03-0377511Actual
4763662.002022-09-037764Actual
10309950.002023-02-017714Budget
12884200.002023-04-037726Budget
36792493.322025-02-0177611Actual
320431058.682024-10-027768Actual
35443993.522025-01-017768Actual
23910449.002024-03-027716Actual
11756200.002023-03-037726Budget
11101513.212023-02-017728Actual
13597356.002023-05-037773Actual
19360144.382023-10-0377411Actual
2393778.002024-03-027726Actual
361481288.002025-02-017715Actual
377081157.162025-03-037728Actual
307981004.002024-09-027767Actual
330131499.002024-11-027717Actual
39299838.112025-04-0377213Actual
27241204.002024-06-027756Actual
12695769.002023-04-037715Actual
326651058.002024-11-027764Actual
364731111.002025-02-017767Actual
36651784.822025-02-0177111Actual
34403416.722024-12-0377311Actual
20657826.002023-12-047763Actual
1618449.002022-06-037716Actual
34376141.192024-12-0377211Actual
114271049.002023-03-037714Actual
34577211.402024-12-0377212Actual
6686573.822022-10-037768Actual
6251280.002022-10-037746Budget
25728869.002024-05-027763Actual
11852351.002023-03-037746Actual
37882408.212025-03-0377411Actual
2600650.002022-07-047715Budget
26327907.162024-05-027728Actual
2834550.002022-07-047736Budget
222181264.742024-01-017718Actual
30884785.942024-09-027728Actual
1666161.002022-06-037726Actual
4049213.002022-08-037756Actual
2557618.842024-04-0277212Actual
11488650.002023-03-037764Budget
21156792.002023-12-047767Actual
31541940.002024-10-027764Actual
273661111.002024-06-027767Actual
338481031.002024-12-037715Actual
25020204.002024-04-027746Actual
32061102.622022-07-047718Actual
32393427.582024-10-0277113Actual
23852565.002024-03-027765Actual
22905337.002024-02-017716Actual
12226280.002023-03-037728Budget
30647312.002024-09-027746Actual
1425852.892023-05-0377211Actual
5173236.002022-09-037756Actual
9332650.002023-01-017715Budget
315061710.002024-10-027714Actual
23457288.002024-02-0177611Actual
24621079.002022-07-047714Actual
13869363.002023-05-037736Actual
9795850.002023-01-017717Budget
27161187.002024-06-027726Actual
26774664.422024-05-0277613Actual
38541519.002025-04-037716Actual
370851604.002025-03-037713Actual
29672972.002024-08-027767Actual
3314507.152022-07-047768Actual
12506100.002023-04-037773Budget
35118183.002025-01-017726Actual
28518970.002024-07-037767Actual
313861574.002024-10-027713Actual
175601368.002023-09-037713Actual
365931011.712025-02-017768Actual
16941193.002023-08-037756Actual
191581514.752023-10-037718Actual
2662255.022024-05-0277112Actual
38859793.522025-04-037728Actual
6625546.552022-10-037728Actual
28696665.672024-07-0377111Actual
2336380.002022-07-047763Budget
18215802.612023-09-037768Actual
10044628.372023-01-017768Actual
5965734.002022-10-037715Actual
29169954.002024-08-027763Actual
145181209.002023-06-037713Actual
14013990.002023-05-037717Actual
12099650.002023-03-037767Budget
4002340.002022-08-037746Actual
4575302.002022-09-037763Actual
14729728.002023-06-037715Actual
8209650.002022-12-047715Budget
4701950.002022-09-037714Budget
1930644.382023-10-0377211Actual
32210152.892024-10-0277511Actual
7090611.002022-11-037715Actual
2520550.002022-07-047764Budget
160921301.112023-07-047718Actual
213950.002022-05-037714Budget
6356380.002022-10-037766Budget
20306345.452023-11-0377111Actual
15616684.002023-07-047714Actual
37828135.872025-03-0377211Actual
383901009.002025-04-037764Actual
26923361.002024-06-027773Actual
31329696.002024-09-0277613Actual
31212812.482024-09-0277612Actual
4842650.002022-09-037715Budget
3393480.002022-08-037713Budget
80711123.002022-12-047714Actual
35501665.672025-01-0177111Actual
38062766.732025-03-0377612Actual
826850.002022-05-037717Budget
31031440.132024-09-0277311Actual
26086242.002024-05-027746Actual
36183846.002025-02-017765Actual
2785200.002022-07-047726Budget
2033486.932023-11-0377211Actual
25910825.002024-05-027715Actual
21064309.002023-12-047766Actual
12885170.002023-04-037726Actual
1744518.842023-08-0377112Actual
16834432.002023-08-037716Actual
27189561.002024-06-027736Actual
9193891.002023-01-017714Actual
291341431.002024-08-027713Actual
13088389.002023-04-037766Actual
25945788.002024-05-027765Actual
20954111.002023-12-047726Actual
11162502.612023-02-017768Actual
11629550.002023-03-037765Budget
29077581.962024-07-0377613Actual
6624380.002022-10-037728Budget
21334226.302023-12-0477111Actual
27215366.002024-06-027746Actual
8022100.002022-12-047773Budget
10728372.002023-02-017746Actual
35583377.362025-01-0177411Actual
591558.002022-05-037736Actual
5232380.002022-09-037766Budget
372051474.002025-03-037714Actual
23759562.002024-03-027764Actual
32602365.002024-11-027773Actual
262391134.002024-05-027767Actual
24535.002022-05-037713Actual
7229547.002022-11-037716Actual
29226372.002024-08-027773Actual
2293274.002024-02-017726Actual
1212380.002022-06-037763Budget
18684761.002023-10-037714Actual
15531891.002023-07-047763Actual
16267134.802023-07-0477311Actual
32101615.662024-10-0277111Actual
308562229.912024-09-027718Actual
327581137.002024-11-027765Actual
23817620.002024-03-027715Actual
353231111.002025-01-017767Actual
33341532.682024-11-0277611Actual
22692342.002024-02-017773Actual
13167784.002023-04-037717Actual
685243.002022-05-037756Actual
35820313.542025-01-0177113Actual
3561076.292025-01-0177511Actual
29017488.982024-07-0377113Actual
4050200.002022-08-037756Budget
29932359.282024-08-0277411Actual
7419176.002022-11-037756Actual
24049323.002024-03-027766Actual
8820650.002022-12-047718Budget
25850714.002024-05-027764Actual
12178750.002023-03-037718Budget
20869716.002023-12-047765Actual
18004363.002023-09-037766Actual
25257661.702024-04-027728Actual
284831560.002024-07-037717Actual
150191155.002023-06-037717Actual
3906079.482025-04-0377511Actual
4762550.002022-09-037764Budget
2987486.002022-07-047766Actual
171241255.652023-08-037718Actual
13814389.002023-05-037716Actual
8351480.002022-12-047716Budget
2560843.312024-04-0277612Actual
11100280.002023-02-017728Budget
9660200.002023-01-017756Budget
268661033.002024-06-027763Actual
18061940.002023-09-037717Actual
262991832.932024-05-027718Actual
9661123.832022-05-037718Actual
5701280.002022-10-037763Budget
1632151.822023-07-0477511Actual
19804809.002023-11-037715Actual
31178211.402024-09-0277212Actual
252291351.112024-04-027718Actual
2153541.192023-12-0477112Actual
10448792.002023-02-017715Actual
30144348.632024-08-0277113Actual
226001350.002024-02-017713Actual
23724842.002024-03-027714Actual
10123495.002023-02-017713Actual
14136601.092023-05-037728Actual
4652184.002022-09-037773Actual
2414140.002022-07-047773Actual
37177317.002025-03-037773Actual
8494380.002022-12-047746Budget
3254422.302022-07-047728Actual
38327245.002025-04-037773Actual
6577750.002022-10-037718Budget
281931053.002024-07-037715Actual
1850762.462023-09-0377612Actual
16776689.002023-08-037765Actual
27626400.772024-06-0277411Actual
38648266.002025-04-037756Actual
10913750.002023-02-017717Budget
3642550.002022-08-037764Budget
22635900.002024-02-017763Actual
14312149.702023-05-0377411Actual
6204562.002022-10-037736Actual
4653200.002022-09-037773Budget
270431145.002024-06-027715Actual
29521336.002024-08-027746Actual
6027650.002022-10-037765Budget
543200.002022-05-037726Budget
31270301.262024-09-0277113Actual
8272630.002022-12-047765Actual
17595950.002023-09-037763Actual
27274433.002024-06-027766Actual
17299157.152023-08-0377311Actual
32843151.002024-11-027726Actual
17387282.682023-08-0377611Actual
9469547.002023-01-017716Actual
3532144.002022-08-037773Actual
268311242.002024-06-027713Actual
27486737.462024-06-027768Actual
31092517.792024-09-0277611Actual
6028680.002022-10-037765Actual
1950519.912023-10-0377212Actual
35971912.002025-02-017763Actual
745417.002022-05-037766Actual
413550.002022-05-037765Budget
212141560.202023-12-047718Actual
12429337.002023-04-037763Actual
10835380.002023-02-017766Budget
2251018.842024-01-0177112Actual
11806550.002023-03-037736Budget
27924966.182024-06-0277613Actual
30352338.002024-09-027773Actual
27134428.002024-06-027716Actual
17186661.702023-08-037768Actual
6250372.002022-10-037746Actual
11708480.002023-03-037716Budget
20248892.012023-11-037768Actual
319811928.392024-10-027718Actual
638344.002022-05-037746Actual
10260100.002023-02-017773Budget
1619380.002022-06-037716Budget
2351535.872024-02-0177112Actual
3722650.002022-08-037715Budget
4574280.002022-09-037763Budget
29495538.002024-08-027736Actual
2277480.002022-07-047713Budget
10585480.002023-02-017716Budget
16648790.002023-08-037714Actual
18096691.002023-09-037767Actual
34047280.002024-12-037756Actual
88211011.712022-12-047718Actual
8130550.002022-12-047764Budget
331051928.392024-11-027718Actual
25291661.702024-04-027768Actual
17946222.002023-09-037746Actual
91921000.002023-01-017714Budget
159991004.002023-07-047717Actual
592550.002022-05-037736Budget
1641337.992023-07-0477112Actual
10182312.002023-02-017763Actual
21836757.002024-01-017715Actual
34021357.002024-12-037746Actual
8601380.002022-12-047766Budget
4435380.002022-08-037768Budget
20881037.462022-06-037718Actual
11757248.002023-03-037726Actual
495380.002022-05-037716Budget
10308910.002023-02-017714Actual
65761288.982022-10-037718Actual
2496671.002024-04-027726Actual
15588272.002023-07-047773Actual
12227425.332023-03-037728Actual
216251184.002024-01-017713Actual
154961540.002023-07-047713Actual
5031200.002022-09-037726Budget
25431140.122024-04-0277411Actual
302601470.002024-09-027713Actual
384481011.002025-04-037715Actual
12507162.002023-04-037773Actual
7011693.002022-11-037764Actual
2053420.972023-11-0377212Actual
18976137.002023-10-037756Actual
10834389.002023-02-017766Actual
16120751.102023-07-047728Actual
36969587.232025-02-0177113Actual
29440428.002024-08-027716Actual
8399236.002022-12-047726Actual
5371507.002022-09-037767Actual
32009907.162024-10-027728Actual
3858527.002022-08-037716Actual
4436620.792022-08-037768Actual
11567705.002023-03-037715Actual
1644020.972023-07-0477212Actual
1440331.612023-05-0377112Actual
6497550.002022-10-037767Budget
9516200.002023-01-017726Budget
1015280.002022-05-037728Budget
38028105.022025-03-0377212Actual
4903650.002022-09-037765Budget
4003280.002022-08-037746Budget
27572231.612024-06-0277211Actual
33133916.252024-11-027728Actual
2736426.002022-07-047716Actual
2652936.932024-05-0277511Actual
360901240.002025-02-017764Actual
4249550.002022-08-037767Budget
20742802.002023-12-047714Actual
12757540.002023-04-037765Actual
5779182.002022-10-037773Actual
28751411.412024-07-0377311Actual
296371667.002024-08-027717Actual
331671014.742024-11-027768Actual
352881296.002025-01-017717Actual
36381347.002025-02-017766Actual
342571102.622024-12-037728Actual
11853380.002023-03-037746Budget
9468480.002023-01-017716Budget
38270938.002025-04-037763Actual
21477194.382023-12-0477611Actual
372401166.002025-03-037764Actual
30086643.322024-08-0277612Actual
7945380.002022-12-047763Budget
1949793.002022-06-037717Actual
22160855.002024-01-017767Actual
3580970.002022-08-037714Actual
3955435.002022-08-037736Actual
1938795.442023-10-0377511Actual
5174200.002022-09-037756Budget
29467144.002024-08-027726Actual
23991272.002024-03-027746Actual
19897320.002023-11-037716Actual
10368650.002023-02-017764Budget
12287513.212023-03-037768Actual
9565480.002023-01-017736Budget
34079362.002024-12-037766Actual
141081166.252023-05-037718Actual
11630669.002023-03-037765Actual
22125960.002024-01-017717Actual
15857375.002023-07-047736Actual
269851009.002024-06-027764Actual
1870380.002022-06-037766Budget
282281031.002024-07-037765Actual
7805280.002022-11-037768Budget
8680850.002022-12-047717Budget
3906241.002022-08-037726Actual
16620352.002023-08-037773Actual
22720798.002024-02-017714Actual
13356280.002023-04-037728Budget
27806712.472024-06-0277612Actual
825858.002022-05-037717Actual
32156347.572024-10-0277311Actual
1871358.002022-06-037766Actual
26475193.322024-05-0277311Actual
12933550.002023-04-037736Actual
28839479.492024-07-0377611Actual
6435650.002022-10-037717Budget
1763380.002022-06-037746Budget
885550.002022-05-037767Budget
20927361.002023-12-047716Actual
37855458.212025-03-0377311Actual
25171818.002024-04-027767Actual
8869380.002022-12-047728Budget
13168750.002023-04-037717Budget
6764644.002022-11-037713Actual
744380.002022-05-037766Budget
2050726.292023-11-0377112Actual
327231157.002024-11-027715Actual
2603286.002024-05-027726Actual
129093.002022-06-037773Actual
38979308.212025-04-0377211Actual
10505686.002023-02-017765Actual
24460288.002024-03-0277611Actual
1947820.972023-10-0377112Actual
494426.002022-05-037716Actual
24788473.002024-04-027764Actual
1526048.632023-06-0377211Actual
13418380.002023-04-037768Budget
2777389.062024-06-0277212Actual
23965382.002024-03-027736Actual
3956480.002022-08-037736Budget
5312650.002022-09-037717Budget
9066349.002023-01-017763Actual
6824331.002022-11-037763Actual
364381621.002025-02-017717Actual
11161380.002023-02-017768Budget
24259785.942024-03-027768Actual
336351517.002024-12-037713Actual
12554950.002023-04-037714Actual
1809177.002022-06-037756Actual
5499380.002022-09-037728Budget
3581950.002022-08-037714Budget
24669855.002024-04-027763Actual
20835709.002023-12-047715Actual
17680821.002023-09-037714Actual
273604.002022-05-037764Actual
17652189.002023-09-037773Actual
2545895.442024-04-0277511Actual
31799272.002024-10-027756Actual
5638480.002022-10-037713Budget
353691.002022-05-037715Actual
18896154.002023-10-037726Actual
13230650.002023-04-037767Budget
5887550.002022-10-037764Budget
32871532.002024-11-027736Actual
26420351.832024-05-0277111Actual
3065909.002022-07-047717Actual
24372139.062024-03-0277311Actual
69511000.002022-11-037714Budget
27687426.302024-06-0277611Actual
2197380.002022-06-037768Budget

Generated 2025-06-02 22:22:41.023 UTC