[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 154   

949 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-01-017717Actual
35501665.672025-01-0177111Actual
18215802.612023-09-037768Actual
6903100.002022-11-037773Budget
7806422.302022-11-037768Actual
28393260.002024-07-037756Actual
31799272.002024-10-027756Actual
2554931.612024-04-0277112Actual
373331031.002025-03-037765Actual
30593193.002024-09-027726Actual
1735344.382023-08-0377511Actual
8399236.002022-12-047726Actual
7618550.002022-11-037767Budget
2136578.362022-06-037728Actual
23724842.002024-03-027714Actual
4250630.002022-08-037767Actual
20657826.002023-12-047763Actual
14312149.702023-05-0377411Actual
17595950.002023-09-037763Actual
11899159.002023-03-037756Actual
25291661.702024-04-027768Actual
11100280.002023-02-017728Budget
6685380.002022-10-037768Budget
1809177.002022-06-037756Actual
7558963.002022-11-037717Actual
31421860.002024-10-027763Actual
27241204.002024-06-027756Actual
29966493.322024-08-0277611Actual
11300360.002023-03-037763Actual
29905422.042024-08-0277311Actual
9516200.002023-01-017726Budget
269511749.002024-06-027714Actual
8741636.002022-12-047767Actual
359371517.002025-02-017713Actual
28286556.002024-07-037716Actual
21744794.002024-01-017714Actual
2652936.932024-05-0277511Actual
21121927.002023-12-047717Actual
6203480.002022-10-037736Budget
29547232.002024-08-027756Actual
2414140.002022-07-047773Actual
33546669.692024-11-0277213Actual
292891009.002024-08-027764Actual
21276614.732023-12-047768Actual
12836468.002023-04-037716Actual
1543955.022023-06-0377612Actual
30706389.002024-09-027766Actual
226001350.002024-02-017713Actual
12554950.002023-04-037714Actual
4111463.002022-08-037766Actual
3314507.152022-07-047768Actual
10122550.002023-02-017713Budget
2351535.872024-02-0177112Actual
222181264.742024-01-017718Actual
15174696.552023-06-037768Actual
1847437.992023-09-0377112Actual
34376141.192024-12-0377211Actual
252291351.112024-04-027718Actual
17299157.152023-08-0377311Actual
34491609.282024-12-0377611Actual
85346.002022-05-037763Actual
377421201.102025-03-037768Actual
7089650.002022-11-037715Budget
18869306.002023-10-037716Actual
330131499.002024-11-027717Actual
11162502.612023-02-017768Actual
29521336.002024-08-027746Actual
23137927.002024-02-017767Actual
3455353.002022-08-037763Actual
19684396.002023-11-037773Actual
14729728.002023-06-037715Actual
27626400.772024-06-0277411Actual
337901177.002024-12-037764Actual
365931011.712025-02-017768Actual
495380.002022-05-037716Budget
32545824.002024-11-027763Actual
1399594.002022-06-037764Actual
360561863.002025-02-017714Actual
269851009.002024-06-027764Actual
10505686.002023-02-017765Actual
19746468.002023-11-037764Actual
22847668.002024-02-017765Actual
12696650.002023-04-037715Budget
9389623.002023-01-017765Actual
4050200.002022-08-037756Budget
31329696.002024-09-0277613Actual
13597356.002023-05-037773Actual
3907200.002022-08-037726Budget
6250372.002022-10-037746Actual
12757540.002023-04-037765Actual
2784127.002022-07-047726Actual
165100.002022-05-037773Budget
2880578.422024-07-0377511Actual
7090611.002022-11-037715Actual
364381621.002025-02-017717Actual
35762827.372025-01-0177612Actual
3127550.002022-07-047767Budget
21955121.002024-01-017726Actual
2521518.002022-07-047764Actual
21477194.382023-12-0477611Actual
15232309.282023-06-0377111Actual
17714558.002023-09-037764Actual
1750359.272023-08-0377612Actual
20004150.002023-11-037756Actual
24669855.002024-04-027763Actual
3956480.002022-08-037736Budget
20869716.002023-12-047765Actual
28778351.832024-07-0377411Actual
13869363.002023-05-037736Actual
69511000.002022-11-037714Budget
5779182.002022-10-037773Actual
22960490.002024-02-017736Actual
32602365.002024-11-027773Actual
18924370.002023-10-037736Actual
32393427.582024-10-0277113Actual
17946222.002023-09-037746Actual
30086643.322024-08-0277612Actual
9468480.002023-01-017716Budget
18004363.002023-09-037766Actual
1478650.002022-06-037715Budget
35091405.002025-01-017716Actual
7478380.002022-11-037766Budget
25046154.002024-04-027756Actual
274521037.462024-06-027728Actual
10044628.372023-01-017768Actual
23639858.002024-03-027763Actual
8495379.002022-12-047746Actual
3207650.002022-07-047718Budget
1947820.972023-10-0377112Actual
2496671.002024-04-027726Actual
16294177.362023-07-0477411Actual
326301641.002024-11-027714Actual
11488650.002023-03-037764Budget
3790979.482025-03-0377511Actual
23257723.822024-02-017768Actual
8271650.002022-12-047765Budget
3533200.002022-08-037773Budget
3580970.002022-08-037714Actual
341361652.002024-12-037717Actual
20415101.822023-11-0377511Actual
15802359.002023-07-047716Actual
18896154.002023-10-037726Actual
195931471.002023-11-037713Actual
32335580.562024-10-0277612Actual
24994382.002024-04-027736Actual
31212812.482024-09-0277612Actual
206221431.002023-12-047713Actual
19420282.682023-10-0377611Actual
18416188.002023-09-0377611Actual
4436620.792022-08-037768Actual
22160855.002024-01-017767Actual
5031200.002022-09-037726Budget
19186826.852023-10-037728Actual
592550.002022-05-037736Budget
19333105.022023-10-0377311Actual
24846571.002024-04-027715Actual
12429337.002023-04-037763Actual
1810200.002022-06-037756Budget
19712895.002023-11-037714Actual
36348263.002025-02-017756Actual
22692342.002024-02-017773Actual
8350495.002022-12-047716Actual
348201040.002025-01-017763Actual
37418186.002025-03-037726Actual
38859793.522025-04-037728Actual
353231111.002025-01-017767Actual
2987486.002022-07-047766Actual
3561076.292025-01-0177511Actual
13229579.002023-04-037767Actual
1015280.002022-05-037728Budget
18096691.002023-09-037767Actual
13895293.002023-05-037746Actual
349401205.002025-01-017764Actual
3906241.002022-08-037726Actual
35118183.002025-01-017726Actual
9390650.002023-01-017765Budget
30024479.492024-08-0277112Actual
9717380.002023-01-017766Budget
28897557.152024-07-0377112Actual
2198567.762022-06-037768Actual
4110380.002022-08-037766Budget
23045333.002024-02-017766Actual
24140777.002024-03-027767Actual
15140540.492023-06-037728Actual
18656176.002023-10-037773Actual
21416201.832023-12-0477411Actual
1154545.002022-06-037713Actual
9661123.832022-05-037718Actual
3858527.002022-08-037716Actual
19220620.792023-10-037768Actual
4653200.002022-09-037773Budget
20388175.232023-11-0377411Actual
3065909.002022-07-047717Actual
1540630.552023-06-0377112Actual
23910449.002024-03-027716Actual
30203696.002024-08-0277613Actual
5559380.002022-09-037768Budget
133091166.252023-04-037718Actual
9795850.002023-01-017717Budget
12837480.002023-04-037716Budget
36969587.232025-02-0177113Actual
8272630.002022-12-047765Actual
8600438.002022-12-047766Actual
18718527.002023-10-037764Actual
1291100.002022-06-037773Budget
10369523.002023-02-017764Actual
2393778.002024-03-027726Actual
5173236.002022-09-037756Actual
5886534.002022-10-037764Actual
5312650.002022-09-037717Budget
10776200.002023-02-017756Budget
4190650.002022-08-037717Budget
129093.002022-06-037773Actual
7011693.002022-11-037764Actual
37531446.002025-03-037766Actual
25171818.002024-04-027767Actual
11805620.002023-03-037736Actual
7945380.002022-12-047763Budget
20954111.002023-12-047726Actual
34549527.362024-12-0377112Actual
17892116.002023-09-037726Actual
17807655.002023-09-037765Actual
33995536.002024-12-037736Actual
7373380.002022-11-037746Budget
15651579.002023-07-047764Actual
1339950.002022-06-037714Budget
10681550.002023-02-017736Budget
1667200.002022-06-037726Budget
36381347.002025-02-017766Actual
7419176.002022-11-037756Actual
28604982.922024-07-037728Actual
27687426.302024-06-0277611Actual
33670935.002024-12-037763Actual
15348262.472023-06-0377611Actual
7372450.002022-11-037746Actual
16834432.002023-08-037716Actual
1443018.842023-05-0377212Actual
19065940.002023-10-037717Actual
16741772.002023-08-037715Actual
2880382.002022-07-047746Actual
18061940.002023-09-037717Actual
290441024.082024-07-0377213Actual
262991832.932024-05-027718Actual
26714301.262024-05-0277113Actual
364731111.002025-02-017767Actual
25480.002022-05-037713Budget
319811928.392024-10-027718Actual
22419197.572024-01-0177411Actual
6298222.002022-10-037756Actual
23370186.932024-02-0177311Actual
36733326.302025-02-0177411Actual
38483958.002025-04-037765Actual
22125960.002024-01-017717Actual
591558.002022-05-037736Actual
10043280.002023-01-017768Budget
2785200.002022-07-047726Budget
914494.002023-01-017773Actual
825858.002022-05-037717Actual
315991337.002024-10-027715Actual
9252550.002023-01-017764Budget
8679720.002022-12-047717Actual
3643611.002022-08-037764Actual
15909245.002023-07-047756Actual
37391461.002025-03-037716Actual
2053420.972023-11-0377212Actual
6497550.002022-10-037767Budget
4003280.002022-08-037746Budget
4377380.002022-08-037728Budget
8448562.002022-12-047736Actual
3255280.002022-07-047728Budget
38596543.002025-04-037736Actual
22068370.002024-01-017766Actual
91921000.002023-01-017714Budget
36241536.002025-02-017716Actual
1762450.002022-06-037746Actual
24939333.002024-04-027716Actual
27544698.642024-06-0277111Actual
342571102.622024-12-037728Actual
25910825.002024-05-027715Actual
14048866.002023-05-037767Actual
19100918.002023-10-037767Actual
26563223.102024-05-0277611Actual
27599452.902024-06-0277311Actual
21064309.002023-12-047766Actual
11567705.002023-03-037715Actual
273311468.002024-06-027717Actual
36792493.322025-02-0177611Actual
30171645.122024-08-0277213Actual
23852565.002024-03-027765Actual
13417634.432023-04-037768Actual
33727361.002024-12-037773Actual
4904579.002022-09-037765Actual
542189.002022-05-037726Actual
13538970.002023-05-037763Actual
28073324.002024-07-037773Actual
34079362.002024-12-037766Actual
30884785.942024-09-027728Actual
7696955.642022-11-037718Actual
15287135.872023-06-0377311Actual
14609169.002023-06-037773Actual
4842650.002022-09-037715Budget
12287513.212023-03-037768Actual
16563873.002023-08-037763Actual
11958380.002023-03-037766Budget
1763380.002022-06-037746Budget
36322415.002025-02-017746Actual
33967126.002024-12-037726Actual
12885170.002023-04-037726Actual
6577750.002022-10-037718Budget
2736426.002022-07-047716Actual
27891929.342024-06-0277213Actual
3005297.572024-08-0277212Actual
6624380.002022-10-037728Budget
196271009.002023-11-037763Actual
14136601.092023-05-037728Actual
25728869.002024-05-027763Actual
2557618.842024-04-0277212Actual
382351381.002025-04-037713Actual
9517184.002023-01-017726Actual
11853380.002023-03-037746Budget
24049323.002024-03-027766Actual
5311655.002022-09-037717Actual
9332650.002023-01-017715Budget
13625775.002023-05-037714Actual
32129275.232024-10-0277211Actual
18776614.002023-10-037715Actual
274241948.092024-06-027718Actual
6625546.552022-10-037728Actual
36878100.762025-02-0177212Actual
37855458.212025-03-0377311Actual
14849162.002023-06-037726Actual
26741718.812024-05-0277213Actual
2009550.002022-06-037767Budget
4903650.002022-09-037765Budget
19360144.382023-10-0377411Actual
6435650.002022-10-037717Budget
273661111.002024-06-027767Actual
10308910.002023-02-017714Actual
383901009.002025-04-037764Actual
307631323.002024-09-027717Actual
1950850.002022-06-037717Budget
8209650.002022-12-047715Budget
20215851.102023-11-037728Actual
8927384.422022-12-047768Actual
23965382.002024-03-027736Actual
22635900.002024-02-017763Actual
16620352.002023-08-037773Actual
35556377.362025-01-0177311Actual
14285203.952023-05-0377311Actual
7617741.002022-11-037767Actual
28313139.002024-07-037726Actual
2881380.002022-07-047746Budget
32816504.002024-11-027716Actual
2197380.002022-06-037768Budget
19924146.002023-11-037726Actual
7745413.212022-11-037728Actual
26923361.002024-06-027773Actual
338481031.002024-12-037715Actual
9006550.002023-01-017713Budget
35172302.002025-01-017746Actual
20094990.002023-11-037717Actual
13357534.422023-04-037728Actual
7885520.002022-12-047713Actual
32009907.162024-10-027728Actual
4515480.002022-09-037713Budget
354650.002022-05-037715Budget
5080495.002022-09-037736Actual
21716185.002024-01-017773Actual
8601380.002022-12-047766Budget
17652189.002023-09-037773Actual
8131636.002022-12-047764Actual
38541519.002025-04-037716Actual
307981004.002024-09-027767Actual
36028272.002025-02-017773Actual
1744518.842023-08-0377112Actual
29440428.002024-08-027716Actual
13027281.002023-04-037756Actual
13356280.002023-04-037728Budget
13954323.002023-05-037766Actual
28724209.272024-07-0377211Actual
29758907.162024-08-027728Actual
2415100.002022-07-047773Budget
7944353.002022-12-047763Actual
13230650.002023-04-037767Budget
54501154.132022-09-037718Actual
2834550.002022-07-047736Budget
21983440.002024-01-017736Actual
7228480.002022-11-037716Budget
13308750.002023-04-037718Budget
19278302.892023-10-0377111Actual
1666161.002022-06-037726Actual
29932359.282024-08-0277411Actual
80701000.002022-12-047714Budget
3392497.002022-08-037713Actual
39033493.322025-04-0377411Actual
24317249.702024-03-0277111Actual
9565480.002023-01-017736Budget
11240550.002023-03-037713Budget
27486737.462024-06-027768Actual
262391134.002024-05-027767Actual
272550.002022-05-037764Budget
371201094.002025-03-037763Actual
376801814.752025-03-037718Actual
15744547.002023-07-047765Actual
39180195.442025-04-0377212Actual
327231157.002024-11-027715Actual
37446599.002025-03-037736Actual
151121395.052023-06-037718Actual
17326180.552023-08-0377411Actual
6356380.002022-10-037766Budget
291341431.002024-08-027713Actual
34403416.722024-12-0377311Actual
11568650.002023-03-037715Budget
25349302.892024-04-0277111Actual
30352338.002024-09-027773Actual
88211011.712022-12-047718Actual
34611719.922024-12-0377612Actual
9067380.002023-01-017763Budget
270431145.002024-06-027715Actual
7420200.002022-11-037756Budget
2251018.842024-01-0177112Actual
4376688.972022-08-037728Actual
33399352.892024-11-0277112Actual
171241255.652023-08-037718Actual
181541105.652023-09-037718Actual
31719146.002024-10-027726Actual
338821105.002024-12-037765Actual
21334226.302023-12-0477111Actual
8023127.002022-12-047773Actual
2537749.702024-04-0277211Actual
2463950.002022-07-047714Budget
1477793.002022-06-037715Actual
34021357.002024-12-037746Actual
10584468.002023-02-017716Actual
10182312.002023-02-017763Actual
4841720.002022-09-037715Actual
13921222.002023-05-037756Actual
6498686.002022-10-037767Actual
32871532.002024-11-027736Actual
2033486.932023-11-0377211Actual
34348799.712024-12-0377111Actual
304151216.002024-09-027764Actual
5778200.002022-10-037773Budget
17244230.552023-08-0377111Actual
2665657.142024-05-0277612Actual
36559875.342025-02-017728Actual
12506100.002023-04-037773Budget
14230262.472023-05-0377111Actual
20037308.002023-11-037766Actual
35820313.542025-01-0177113Actual
11757248.002023-03-037726Actual
21034218.002023-12-047756Actual
28839479.492024-07-0377611Actual
12288380.002023-03-037768Budget
14013990.002023-05-037717Actual
7697650.002022-11-037718Budget
47001058.002022-09-037714Actual
22905337.002024-02-017716Actual
80711123.002022-12-047714Actual
24372139.062024-03-0277311Actual
10728372.002023-02-017746Actual
319231080.002024-10-027767Actual
18182573.822023-09-037728Actual
16034900.002023-07-047767Actual
27274433.002024-06-027766Actual
885550.002022-05-037767Budget
16120751.102023-07-047728Actual
15531891.002023-07-047763Actual
154961540.002023-07-047713Actual
9253763.002023-01-017764Actual
6106410.002022-10-037716Actual
8742550.002022-12-047767Budget
31150546.512024-09-0277112Actual
297301826.872024-08-027718Actual
3393480.002022-08-037713Budget
3906079.482025-04-0377511Actual
38327245.002025-04-037773Actual
745417.002022-05-037766Actual
886636.002022-05-037767Actual
6204562.002022-10-037736Actual
2121009.002022-05-037714Actual
336351517.002024-12-037713Actual
33578901.272024-11-0277613Actual
27924966.182024-06-0277613Actual
24017224.002024-03-027756Actual
20835709.002023-12-047715Actual
27653152.892024-06-0277511Actual
1212380.002022-06-037763Budget
1073380.002022-05-037768Budget
13089380.002023-04-037766Budget
35847696.002025-01-0177213Actual
5498634.432022-09-037728Actual
2254363.532024-01-0177612Actual
639380.002022-05-037746Budget
23457288.002024-02-0177611Actual
21008302.002023-12-047746Actual
35701445.452025-01-0177112Actual
5372550.002022-09-037767Budget
14345175.232023-05-0377611Actual
35643485.872025-01-0177611Actual
2451841.192024-03-0277112Actual
21836757.002024-01-017715Actual
7325527.002022-11-037736Actual
38178881.972025-03-0377613Actual
2545895.442024-04-0277511Actual
1425852.892023-05-0377211Actual
5127280.002022-09-037746Budget
2434597.572024-03-0277211Actual
9659159.002023-01-017756Actual
34577211.402024-12-0377212Actual
3254422.302022-07-047728Actual
309181146.562024-09-027768Actual
331671014.742024-11-027768Actual
347851455.002025-01-017713Actual
5639535.002022-10-037713Actual
8542304.002022-12-047756Actual
212141560.202023-12-047718Actual
9934650.002023-01-017718Budget
24535.002022-05-037713Actual
2457744.382024-03-0277612Actual
2354747.572024-02-0177612Actual
23817620.002024-03-027715Actual
32183340.132024-10-0277411Actual
341711039.002024-12-037767Actual
33461750.772024-11-0277612Actual
1155480.002022-06-037713Budget
1619380.002022-06-037716Budget
38648266.002025-04-037756Actual
10506550.002023-02-017765Budget
36183846.002025-02-017765Actual
37800580.562025-03-0377111Actual
20129691.002023-11-037767Actual
2056561.402023-11-0377612Actual
11959430.002023-03-037766Actual
27189561.002024-06-027736Actual
6357322.002022-10-037766Actual
164128.002022-05-037773Actual
33225807.162024-11-0277111Actual
35880696.002025-01-0177613Actual
293471031.002024-08-027715Actual
114271049.002023-03-037714Actual
20742802.002023-12-047714Actual
38681459.002025-04-037766Actual
1838249.702023-09-0377511Actual
10309950.002023-02-017714Budget
22009318.002024-01-017746Actual
686200.002022-05-037756Budget
23759562.002024-03-027764Actual
18950236.002023-10-037746Actual
15314197.572023-06-0377411Actual
69501039.002022-11-037714Actual
10183280.002023-02-017763Budget
34430396.512024-12-0377411Actual
33940520.002024-12-037716Actual
27161187.002024-06-027726Actual
27745585.882024-06-0277112Actual
1715474.002022-06-037736Actual
251361069.002024-04-027717Actual
330471216.002024-11-027767Actual
24399184.812024-03-0277411Actual
2662255.022024-05-0277112Actual
2600650.002022-07-047715Budget
25020204.002024-04-027746Actual
13167784.002023-04-037717Actual
1644020.972023-07-0477212Actual
33307275.232024-11-0277411Actual
352881296.002025-01-017717Actual
331051928.392024-11-027718Actual
3722650.002022-08-037715Budget
361481288.002025-02-017715Actual
17865432.002023-09-037716Actual
1716550.002022-06-037736Budget
4574280.002022-09-037763Budget
23012229.002024-02-017756Actual
30673221.002024-09-027756Actual
18976137.002023-10-037756Actual
13088389.002023-04-037766Actual
256931310.002024-05-027713Actual
35443993.522025-01-017768Actual
1641337.992023-07-0477112Actual
35583377.362025-01-0177411Actual
11756200.002023-03-037726Budget
5174200.002022-09-037756Budget
35529306.082025-01-0177211Actual
110521240.502023-02-017718Actual
8398200.002022-12-047726Budget
36850379.492025-02-0177112Actual
2276530.002022-07-047713Actual
19952395.002023-11-037736Actual
388931025.342025-04-037768Actual
65761288.982022-10-037718Actual
2156844.382023-12-0477612Actual
285761861.722024-07-037718Actual
744380.002022-05-037766Budget
5700299.002022-10-037763Actual
13028200.002023-04-037756Budget
30508917.002024-09-027765Actual
1618449.002022-06-037716Actual
20714190.002023-12-047773Actual
24226751.102024-03-027728Actual
159991004.002023-07-047717Actual
20449196.512023-11-0377611Actual
372981337.002025-03-037715Actual
31478324.002024-10-027773Actual
35409935.952025-01-017728Actual
36760148.632025-02-0177511Actual
37828135.872025-03-0377211Actual
32243484.812024-10-0277611Actual
17152534.422023-08-037728Actual
1582970.002023-07-047726Actual
39214789.072025-04-0377612Actual
10123495.002023-02-017713Actual
135031458.002023-05-037713Actual
15942281.002023-07-047766Actual
23315264.592024-02-0177111Actual
26112161.002024-05-027756Actual
16861121.002023-08-037726Actual
38773910.002025-04-037767Actual
318891591.002024-10-027717Actual
337551522.002024-12-037714Actual
7744380.002022-11-037728Budget
7010550.002022-11-037764Budget
28426407.002024-07-037766Actual
1014496.542022-05-037728Actual
22337262.472024-01-0177111Actual
20777562.002023-12-047764Actual
26448136.932024-05-0277211Actual
2928200.002022-07-047756Budget
36268136.002025-02-017726Actual
26327907.162024-05-027728Actual
7229547.002022-11-037716Actual
37942575.242025-03-0377611Actual
8680850.002022-12-047717Budget
99351166.252023-01-017718Actual
2560843.312024-04-0277612Actual
12884200.002023-04-037726Budget
1526048.632023-06-0377211Actual
160921301.112023-07-047718Actual
3342790.122024-11-0277212Actual
3780684.002022-08-037765Actual
19008323.002023-10-037766Actual
2658676.002022-07-047765Actual
38270938.002025-04-037763Actual
10633200.002023-02-017726Budget
1930644.382023-10-0377211Actual
20361101.822023-11-0377311Actual
36706403.962025-02-0177311Actual
29077581.962024-07-0377613Actual
22813690.002024-02-017715Actual
33519441.612024-11-0277113Actual
24460288.002024-03-0277611Actual
11241608.002023-03-037713Actual
36911620.982025-02-0177612Actual
34696581.962024-12-0377213Actual
1539550.002022-06-037765Budget
31004152.892024-09-0277211Actual
25257661.702024-04-027728Actual
12226280.002023-03-037728Budget
29382948.002024-08-027765Actual
34047280.002024-12-037756Actual
6028680.002022-10-037765Actual
11301280.002023-03-037763Budget
15883246.002023-07-047746Actual
5030170.002022-09-037726Actual
1074492.002022-05-037768Actual
8022100.002022-12-047773Budget
4435380.002022-08-037768Budget
26005260.002024-05-027716Actual
231951166.252024-02-017718Actual
3955435.002022-08-037736Actual
9855550.002023-01-017767Budget
6436810.002022-10-037717Actual
282281031.002024-07-037765Actual
11709515.002023-03-037716Actual
25079378.002024-04-027766Actual
292541733.002024-08-027714Actual
14962293.002023-06-037766Actual
12695769.002023-04-037715Actual
414667.002022-05-037765Actual
25404148.632024-04-0277311Actual
12227425.332023-03-037728Actual
26475193.322024-05-0277311Actual
349981178.002025-01-017715Actual
21389184.812023-12-0477311Actual
12366535.002023-04-037713Actual
22986204.002024-02-017746Actual
14170716.252023-05-037768Actual
20306345.452023-11-0377111Actual
23343140.122024-02-0177211Actual
25945788.002024-05-027765Actual
33341532.682024-11-0277611Actual
10775215.002023-02-017756Actual
9145100.002023-01-017773Budget
141081166.252023-05-037718Actual
2144347.572023-12-0477511Actual
28341610.002024-07-037736Actual
38568212.002025-04-037726Actual
1938795.442023-10-0377511Actual
38979308.212025-04-0377211Actual
9566550.002023-01-017736Actual
1953648.632023-10-0377612Actual
21659846.002024-01-017763Actual
297921002.612024-08-027768Actual
185641411.002023-10-037713Actual
28016983.002024-07-037763Actual
2153541.192023-12-0477112Actual
16683495.002023-08-037764Actual
37882408.212025-03-0377411Actual
30647312.002024-09-027746Actual
36651784.822025-02-0177111Actual
20927361.002023-12-047716Actual
32843151.002024-11-027726Actual
34728669.692024-12-0377613Actual
38951719.922025-04-0377111Actual
21242696.552023-12-047728Actual
15054855.002023-06-037767Actual
20248892.012023-11-037768Actual
2336380.002022-07-047763Budget
35231428.002025-01-017766Actual
165281309.002023-08-037713Actual
10835380.002023-02-017766Budget
8868513.212022-12-047728Actual
13719757.002023-05-037715Actual
4249550.002022-08-037767Budget
1632151.822023-07-0477511Actual
37472333.002025-03-037746Actual
2657550.002022-07-047765Budget
5638480.002022-10-037713Budget
353811826.872025-01-017718Actual
2599648.002022-07-047715Actual
29878152.892024-08-0277211Actual
16267134.802023-07-0477311Actual
11708480.002023-03-037716Budget
18355157.152023-09-0377411Actual
388311755.662025-04-037718Actual
175601368.002023-09-037713Actual
21928344.002024-01-017716Actual
33253328.422024-11-0277211Actual
24881595.002024-04-027765Actual
384481011.002025-04-037715Actual
4652184.002022-09-037773Actual
6154220.002022-10-037726Actual
13381079.002022-06-037714Actual
27076810.002024-06-027765Actual
32453613.542024-10-0277613Actual
13841116.002023-05-037726Actual
32956441.002024-11-027766Actual
32101615.662024-10-0277111Actual
313861574.002024-10-027713Actual
3581950.002022-08-037714Budget
342291631.412024-12-037718Actual
10729380.002023-02-017746Budget
4575302.002022-09-037763Actual
145181209.002023-06-037713Actual
11629550.002023-03-037765Budget
10632193.002023-02-017726Actual
35033873.002025-01-017765Actual
29850673.112024-08-0277111Actual
31773302.002024-10-027746Actual
13814389.002023-05-037716Actual
3313380.002022-07-047768Budget
27572231.612024-06-0277211Actual
8210734.002022-12-047715Actual
17186661.702023-08-037768Actual
387381310.002025-04-037717Actual
24754851.002024-04-027714Actual
25491240.132024-04-0277611Actual
9612295.002023-01-017746Actual
11379100.002023-03-037773Budget
2277480.002022-07-047713Budget
28696665.672024-07-0377111Actual
13754578.002023-05-037765Actual
9982669.282023-01-017728Actual
24259785.942024-03-027768Actual
2010674.002022-06-037767Actual
31747510.002024-10-027736Actual
5826950.002022-10-037714Budget
4329750.002022-08-037718Budget
5560492.002022-09-037768Actual
19839518.002023-11-037765Actual
2892595.442024-07-0377212Actual
25850714.002024-05-027764Actual
5233372.002022-09-037766Actual
279811351.002024-07-037713Actual
34290802.612024-12-037768Actual
9469547.002023-01-017716Actual
32420734.602024-10-0277213Actual
10447650.002023-02-017715Budget
31031440.132024-09-0277311Actual
24726178.002024-04-027773Actual
315061710.002024-10-027714Actual
327581137.002024-11-027765Actual
3454280.002022-08-037763Budget
365312023.852025-02-017718Actual
12428280.002023-04-037763Budget
10448792.002023-02-017715Actual
21362152.892023-12-0477211Actual
36679322.042025-02-0177211Actual
35198197.002025-01-017756Actual
377081157.162025-03-037728Actual
370851604.002025-03-037713Actual
3128617.002022-07-047767Actual
11806550.002023-03-037736Budget
150191155.002023-06-037717Actual
30566446.002024-09-027716Actual
11426950.002023-03-037714Budget
38120506.522025-03-0377113Actual
36996645.122025-02-0177213Actual
31270301.262024-09-0277113Actual
6107480.002022-10-037716Budget
16648790.002023-08-037714Actual
15616684.002023-07-047714Actual
7150650.002022-11-037765Budget
31092517.792024-09-0277611Actual
372051474.002025-03-037714Actual
5079480.002022-09-037736Budget
21156792.002023-12-047767Actual
17066727.002023-08-037767Actual
22452274.172024-01-0177611Actual
17387282.682023-08-0377611Actual
35971912.002025-02-017763Actual
17772589.002023-09-037715Actual
30144348.632024-08-0277113Actual
246341404.002024-04-027713Actual
2050726.292023-11-0377112Actual
3642550.002022-08-037764Budget
1871358.002022-06-037766Actual
494426.002022-05-037716Actual
4002340.002022-08-037746Actual
3066850.002022-07-047717Budget
37028696.002025-02-0177613Actual
15588272.002023-07-047773Actual
304731122.002024-09-027715Actual
8869380.002022-12-047728Budget
2454511.402024-03-0277212Actual
3779650.002022-08-037765Budget
8820650.002022-12-047718Budget
38028105.022025-03-0377212Actual
32897364.002024-11-027746Actual
2089650.002022-06-037718Budget
29169954.002024-08-027763Actual
320431058.682024-10-027768Actual
2337324.002022-07-047763Actual
360901240.002025-02-017764Actual
10913750.002023-02-017717Budget
1950519.912023-10-0377212Actual
25787264.002024-05-027773Actual
11852351.002023-03-037746Actual
36296589.002025-02-017736Actual
22279513.212024-01-017768Actual
29672972.002024-08-027767Actual
1398550.002022-06-037764Budget
2520550.002022-07-047764Budget
34669613.542024-12-0377113Actual
22755489.002024-02-017764Actual
84380.002022-05-037763Budget
638344.002022-05-037746Actual
32061102.622022-07-047718Actual
6155200.002022-10-037726Budget
18684761.002023-10-037714Actual
27215366.002024-06-027746Actual
22246716.252024-01-017728Actual
19897320.002023-11-037716Actual
31541940.002024-10-027764Actual
9613380.002023-01-017746Budget
14552999.002023-06-037763Actual
17272106.082023-08-0377211Actual
413550.002022-05-037765Budget
23102945.002024-02-017717Actual
24621079.002022-07-047714Actual
12100573.002023-03-037767Actual
273604.002022-05-037764Actual
9716372.002023-01-017766Actual
383551556.002025-04-037714Actual
31692519.002024-10-027716Actual
1870380.002022-06-037766Budget
268311242.002024-06-027713Actual
4049213.002022-08-037756Actual
30976625.242024-09-0277111Actual
2137280.002022-06-037728Budget
33280269.912024-11-0277311Actual
4514490.002022-09-037713Actual
27864348.632024-06-0277113Actual
24788473.002024-04-027764Actual
7277255.002022-11-037726Actual
1213392.002022-06-037763Actual
4983480.002022-09-037716Budget
1647137.992023-07-0477612Actual
26502190.122024-05-0277411Actual
13418380.002023-04-037768Budget
18328144.382023-09-0377311Actual
30295869.002024-09-027763Actual
1540507.002022-06-037765Actual
29017488.982024-07-0377113Actual
58271015.002022-10-037714Actual
9983380.002023-01-017728Budget
1747220.972023-08-0377212Actual
29226372.002024-08-027773Actual
12555950.002023-04-037714Budget
6764644.002022-11-037713Actual
22720798.002024-02-017714Actual
23696189.002024-03-027773Actual
268661033.002024-06-027763Actual
19804809.002023-11-037715Actual
2833620.002022-07-047736Actual
6825380.002022-11-037763Budget
20881037.462022-06-037718Actual
170311004.002023-08-037717Actual
281351026.002024-07-037764Actual
26145244.002024-05-027766Actual
26774664.422024-05-0277613Actual
39299838.112025-04-0377213Actual
23991272.002024-03-027746Actual
213950.002022-05-037714Budget
6902126.002022-11-037773Actual
27134428.002024-06-027716Actual
13659608.002023-05-037764Actual
26060357.002024-05-027736Actual
303801556.002024-09-027714Actual
4762550.002022-09-037764Budget
14637714.002023-06-037714Actual
16355201.832023-07-0477611Actual
1850762.462023-09-0377612Actual
7805280.002022-11-037768Budget
26086242.002024-05-027746Actual
38147681.972025-03-0377213Actual
7276200.002022-11-037726Budget
10834389.002023-02-017766Actual
12617650.002023-04-037764Budget
349051571.002025-01-017714Actual
2777389.062024-06-0277212Actual
14671515.002023-06-037764Actual
32210152.892024-10-0277511Actual
16212332.682023-07-0477111Actual
7149686.002022-11-037765Actual
284831560.002024-07-037717Actual
6027650.002022-10-037765Budget
11489748.002023-03-037764Actual
16974320.002023-08-037766Actual
10261134.002023-02-017773Actual
35146566.002025-01-017736Actual
12099650.002023-03-037767Budget
376221036.002025-03-037767Actual
325101559.002024-11-027713Actual
38000386.942025-03-0377112Actual
22365156.082024-01-0177211Actual
308562229.912024-09-027718Actual
12367550.002023-04-037713Budget
10914855.002023-02-017717Actual

Generated 2025-06-02 08:02:57.861 UTC