[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 174   

929 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39152469.922025-04-0377112Actual
12038662.002023-03-037717Actual
2652936.932024-05-0277511Actual
5639535.002022-10-037713Actual
2892595.442024-07-0377212Actual
8447480.002022-12-047736Budget
9983380.002023-01-017728Budget
1949793.002022-06-037717Actual
3722650.002022-08-037715Budget
164128.002022-05-037773Actual
24846571.002024-04-027715Actual
16034900.002023-07-047767Actual
7372450.002022-11-037746Actual
30171645.122024-08-0277213Actual
15174696.552023-06-037768Actual
185641411.002023-10-037713Actual
325101559.002024-11-027713Actual
9145100.002023-01-017773Budget
65761288.982022-10-037718Actual
12100573.002023-03-037767Actual
9660200.002023-01-017756Budget
10973650.002023-02-017767Budget
3533200.002022-08-037773Budget
22337262.472024-01-0177111Actual
8869380.002022-12-047728Budget
34549527.362024-12-0377112Actual
914494.002023-01-017773Actual
11241608.002023-03-037713Actual
99351166.252023-01-017718Actual
28839479.492024-07-0377611Actual
32956441.002024-11-027766Actual
23223578.362024-02-017728Actual
1339950.002022-06-037714Budget
9716372.002023-01-017766Actual
384481011.002025-04-037715Actual
28286556.002024-07-037716Actual
17272106.082023-08-0377211Actual
5887550.002022-10-037764Budget
2737380.002022-07-047716Budget
1809177.002022-06-037756Actual
29580464.002024-08-027766Actual
327231157.002024-11-027715Actual
35556377.362025-01-0177311Actual
686200.002022-05-037756Budget
20881037.462022-06-037718Actual
26741718.812024-05-0277213Actual
241061004.002024-03-027717Actual
32453613.542024-10-0277613Actual
27924966.182024-06-0277613Actual
4904579.002022-09-037765Actual
258151145.002024-05-027714Actual
272550.002022-05-037764Budget
30024479.492024-08-0277112Actual
21659846.002024-01-017763Actual
24788473.002024-04-027764Actual
296371667.002024-08-027717Actual
20248892.012023-11-037768Actual
231951166.252024-02-017718Actual
3392497.002022-08-037713Actual
21334226.302023-12-0477111Actual
37028696.002025-02-0177613Actual
32897364.002024-11-027746Actual
685243.002022-05-037756Actual
1950519.912023-10-0377212Actual
11489748.002023-03-037764Actual
18976137.002023-10-037756Actual
27076810.002024-06-027765Actual
353231111.002025-01-017767Actual
3581950.002022-08-037714Budget
34611719.922024-12-0377612Actual
201871405.652023-11-037718Actual
18656176.002023-10-037773Actual
4050200.002022-08-037756Budget
293471031.002024-08-027715Actual
8542304.002022-12-047756Actual
12758550.002023-04-037765Budget
23639858.002024-03-027763Actual
17387282.682023-08-0377611Actual
38859793.522025-04-037728Actual
30086643.322024-08-0277612Actual
17186661.702023-08-037768Actual
2144347.572023-12-0477511Actual
4903650.002022-09-037765Budget
34696581.962024-12-0377213Actual
24535.002022-05-037713Actual
35729201.832025-01-0177212Actual
26086242.002024-05-027746Actual
494426.002022-05-037716Actual
35820313.542025-01-0177113Actual
4376688.972022-08-037728Actual
2662255.022024-05-0277112Actual
14552999.002023-06-037763Actual
24372139.062024-03-0277311Actual
23315264.592024-02-0177111Actual
35583377.362025-01-0177411Actual
31004152.892024-09-0277211Actual
16120751.102023-07-047728Actual
3561076.292025-01-0177511Actual
32129275.232024-10-0277211Actual
10308910.002023-02-017714Actual
38178881.972025-03-0377613Actual
5560492.002022-09-037768Actual
26563223.102024-05-0277611Actual
12227425.332023-03-037728Actual
28897557.152024-07-0377112Actual
23045333.002024-02-017766Actual
2537749.702024-04-0277211Actual
10775215.002023-02-017756Actual
12507162.002023-04-037773Actual
20742802.002023-12-047714Actual
13841116.002023-05-037726Actual
302601470.002024-09-027713Actual
8209650.002022-12-047715Budget
1830148.632023-09-0377211Actual
31178211.402024-09-0277212Actual
26923361.002024-06-027773Actual
23257723.822024-02-017768Actual
4762550.002022-09-037764Budget
141081166.252023-05-037718Actual
12179982.922023-03-037718Actual
5127280.002022-09-037746Budget
191581514.752023-10-037718Actual
30295869.002024-09-027763Actual
145181209.002023-06-037713Actual
28778351.832024-07-0377411Actual
2434597.572024-03-0277211Actual
6902126.002022-11-037773Actual
24621079.002022-07-047714Actual
32923210.002024-11-027756Actual
16889499.002023-08-037736Actual
17865432.002023-09-037716Actual
1213392.002022-06-037763Actual
2351535.872024-02-0177112Actual
29850673.112024-08-0277111Actual
159991004.002023-07-047717Actual
26112161.002024-05-027756Actual
2603286.002024-05-027726Actual
11756200.002023-03-037726Budget
17714558.002023-09-037764Actual
297301826.872024-08-027718Actual
23852565.002024-03-027765Actual
2521518.002022-07-047764Actual
5031200.002022-09-037726Budget
14312149.702023-05-0377411Actual
341361652.002024-12-037717Actual
8600438.002022-12-047766Actual
3255280.002022-07-047728Budget
19420282.682023-10-0377611Actual
12287513.212023-03-037768Actual
170311004.002023-08-037717Actual
26060357.002024-05-027736Actual
34491609.282024-12-0377611Actual
3128617.002022-07-047767Actual
8927384.422022-12-047768Actual
12288380.002023-03-037768Budget
268661033.002024-06-027763Actual
30647312.002024-09-027746Actual
15314197.572023-06-0377411Actual
32183340.132024-10-0277411Actual
36322415.002025-02-017746Actual
2414140.002022-07-047773Actual
10681550.002023-02-017736Budget
10776200.002023-02-017756Budget
27134428.002024-06-027716Actual
32393427.582024-10-0277113Actual
39272483.722025-04-0377113Actual
25046154.002024-04-027756Actual
8495379.002022-12-047746Actual
39180195.442025-04-0377212Actual
23696189.002024-03-027773Actual
20094990.002023-11-037717Actual
360901240.002025-02-017764Actual
14962293.002023-06-037766Actual
31092517.792024-09-0277611Actual
9717380.002023-01-017766Budget
24399184.812024-03-0277411Actual
4841720.002022-09-037715Actual
37498274.002025-03-037756Actual
26448136.932024-05-0277211Actual
308562229.912024-09-027718Actual
31747510.002024-10-027736Actual
110521240.502023-02-017718Actual
31058381.622024-09-0277411Actual
315991337.002024-10-027715Actual
23137927.002024-02-017767Actual
256931310.002024-05-027713Actual
14729728.002023-06-037715Actual
5779182.002022-10-037773Actual
2785200.002022-07-047726Budget
1540507.002022-06-037765Actual
18950236.002023-10-037746Actual
5030170.002022-09-037726Actual
11959430.002023-03-037766Actual
330471216.002024-11-027767Actual
12554950.002023-04-037714Actual
639380.002022-05-037746Budget
1073380.002022-05-037768Budget
10044628.372023-01-017768Actual
2276530.002022-07-047713Actual
16355201.832023-07-0477611Actual
33225807.162024-11-0277111Actual
160921301.112023-07-047718Actual
338821105.002024-12-037765Actual
10260100.002023-02-017773Budget
20954111.002023-12-047726Actual
13229579.002023-04-037767Actual
7806422.302022-11-037768Actual
12617650.002023-04-037764Budget
7884550.002022-12-047713Budget
19333105.022023-10-0377311Actual
154961540.002023-07-047713Actual
5778200.002022-10-037773Budget
37418186.002025-03-037726Actual
18004363.002023-09-037766Actual
18416188.002023-09-0377611Actual
38979308.212025-04-0377211Actual
1716550.002022-06-037736Budget
8601380.002022-12-047766Budget
371201094.002025-03-037763Actual
1446157.142023-05-0377612Actual
12555950.002023-04-037714Budget
4575302.002022-09-037763Actual
10309950.002023-02-017714Budget
25171818.002024-04-027767Actual
27161187.002024-06-027726Actual
22279513.212024-01-017768Actual
38568212.002025-04-037726Actual
17652189.002023-09-037773Actual
3532144.002022-08-037773Actual
30976625.242024-09-0277111Actual
10505686.002023-02-017765Actual
26145244.002024-05-027766Actual
1938795.442023-10-0377511Actual
28604982.922024-07-037728Actual
286381022.312024-07-037768Actual
21362152.892023-12-0477211Actual
6250372.002022-10-037746Actual
4983480.002022-09-037716Budget
1526048.632023-06-0377211Actual
7011693.002022-11-037764Actual
1715474.002022-06-037736Actual
23343140.122024-02-0177211Actual
24317249.702024-03-0277111Actual
8680850.002022-12-047717Budget
16620352.002023-08-037773Actual
377081157.162025-03-037728Actual
9193891.002023-01-017714Actual
135031458.002023-05-037713Actual
129093.002022-06-037773Actual
8741636.002022-12-047767Actual
32156347.572024-10-0277311Actual
6765550.002022-11-037713Budget
37531446.002025-03-037766Actual
9390650.002023-01-017765Budget
2197380.002022-06-037768Budget
3314507.152022-07-047768Actual
2880578.422024-07-0377511Actual
35033873.002025-01-017765Actual
12037750.002023-03-037717Budget
4049213.002022-08-037756Actual
15232309.282023-06-0377111Actual
7420200.002022-11-037756Budget
38541519.002025-04-037716Actual
32061102.622022-07-047718Actual
388931025.342025-04-037768Actual
11426950.002023-03-037714Budget
21744794.002024-01-017714Actual
12616741.002023-04-037764Actual
1014496.542022-05-037728Actual
22365156.082024-01-0177211Actual
14849162.002023-06-037726Actual
39033493.322025-04-0377411Actual
32871532.002024-11-027736Actual
12178750.002023-03-037718Budget
34021357.002024-12-037746Actual
31832374.002024-10-027766Actual
2454511.402024-03-0277212Actual
5372550.002022-09-037767Budget
1015280.002022-05-037728Budget
342571102.622024-12-037728Actual
7089650.002022-11-037715Budget
20927361.002023-12-047716Actual
19924146.002023-11-037726Actual
7557850.002022-11-037717Budget
21276614.732023-12-047768Actual
1074492.002022-05-037768Actual
29467144.002024-08-027726Actual
10633200.002023-02-017726Budget
39006317.792025-04-0377311Actual
11379100.002023-03-037773Budget
2293274.002024-02-017726Actual
326651058.002024-11-027764Actual
1950850.002022-06-037717Budget
80701000.002022-12-047714Budget
54501154.132022-09-037718Actual
6903100.002022-11-037773Budget
1762450.002022-06-037746Actual
14136601.092023-05-037728Actual
7558963.002022-11-037717Actual
6436810.002022-10-037717Actual
1953648.632023-10-0377612Actual
15883246.002023-07-047746Actual
337901177.002024-12-037764Actual
58271015.002022-10-037714Actual
313861574.002024-10-027713Actual
2600650.002022-07-047715Budget
13168750.002023-04-037717Budget
222181264.742024-01-017718Actual
33519441.612024-11-0277113Actual
1212380.002022-06-037763Budget
21008302.002023-12-047746Actual
18273264.592023-09-0377111Actual
16212332.682023-07-0477111Actual
7885520.002022-12-047713Actual
33133916.252024-11-027728Actual
4514490.002022-09-037713Actual
21389184.812023-12-0477311Actual
1632151.822023-07-0477511Actual
17244230.552023-08-0377111Actual
359371517.002025-02-017713Actual
2736426.002022-07-047716Actual
17299157.152023-08-0377311Actual
303801556.002024-09-027714Actual
7150650.002022-11-037765Budget
327581137.002024-11-027765Actual
20361101.822023-11-0377311Actual
542189.002022-05-037726Actual
11101513.212023-02-017728Actual
13625775.002023-05-037714Actual
15857375.002023-07-047736Actual
1540630.552023-06-0377112Actual
7149686.002022-11-037765Actual
3858527.002022-08-037716Actual
216251184.002024-01-017713Actual
5965734.002022-10-037715Actual
273311468.002024-06-027717Actual
25787264.002024-05-027773Actual
34669613.542024-12-0377113Actual
26502190.122024-05-0277411Actual
9468480.002023-01-017716Budget
13356280.002023-04-037728Budget
2833620.002022-07-047736Actual
36028272.002025-02-017773Actual
2153541.192023-12-0477112Actual
7945380.002022-12-047763Budget
2277480.002022-07-047713Budget
9067380.002023-01-017763Budget
34290802.612024-12-037768Actual
22009318.002024-01-017746Actual
7696955.642022-11-037718Actual
21836757.002024-01-017715Actual
22905337.002024-02-017716Actual
35501665.672025-01-0177111Actual
36348263.002025-02-017756Actual
13754578.002023-05-037765Actual
175601368.002023-09-037713Actual
27189561.002024-06-027736Actual
30203696.002024-08-0277613Actual
38147681.972025-03-0377213Actual
22847668.002024-02-017765Actual
11301280.002023-03-037763Budget
22160855.002024-01-017767Actual
364381621.002025-02-017717Actual
319231080.002024-10-027767Actual
22246716.252024-01-017728Actual
33578901.272024-11-0277613Actual
19065940.002023-10-037717Actual
2156844.382023-12-0477612Actual
36996645.122025-02-0177213Actual
19100918.002023-10-037767Actual
10261134.002023-02-017773Actual
315061710.002024-10-027714Actual
10447650.002023-02-017715Budget
330131499.002024-11-027717Actual
22125960.002024-01-017717Actual
15588272.002023-07-047773Actual
6685380.002022-10-037768Budget
16267134.802023-07-0477311Actual
2545895.442024-04-0277511Actual
1440331.612023-05-0377112Actual
11629550.002023-03-037765Budget
11899159.002023-03-037756Actual
32420734.602024-10-0277213Actual
35409935.952025-01-017728Actual
31478324.002024-10-027773Actual
336351517.002024-12-037713Actual
35701445.452025-01-0177112Actual
29440428.002024-08-027716Actual
15287135.872023-06-0377311Actual
212141560.202023-12-047718Actual
4436620.792022-08-037768Actual
11240550.002023-03-037713Budget
10122550.002023-02-017713Budget
320431058.682024-10-027768Actual
37800580.562025-03-0377111Actual
4763662.002022-09-037764Actual
88211011.712022-12-047718Actual
6155200.002022-10-037726Budget
7745413.212022-11-037728Actual
1947820.972023-10-0377112Actual
36733326.302025-02-0177411Actual
307631323.002024-09-027717Actual
26327907.162024-05-027728Actual
31541940.002024-10-027764Actual
6027650.002022-10-037765Budget
22068370.002024-01-017766Actual
35880696.002025-01-0177613Actual
2560843.312024-04-0277612Actual
31270301.262024-09-0277113Actual
12933550.002023-04-037736Actual
6251280.002022-10-037746Budget
5966650.002022-10-037715Budget
36241536.002025-02-017716Actual
31421860.002024-10-027763Actual
2053420.972023-11-0377212Actual
12934550.002023-04-037736Budget
5371507.002022-09-037767Actual
5826950.002022-10-037714Budget
10632193.002023-02-017726Actual
8928280.002022-12-047768Budget
12226280.002023-03-037728Budget
151121395.052023-06-037718Actual
32301435.872024-10-0277112Actual
4110380.002022-08-037766Budget
14345175.232023-05-0377611Actual
269511749.002024-06-027714Actual
382351381.002025-04-037713Actual
4250630.002022-08-037767Actual
9795850.002023-01-017717Budget
25728869.002024-05-027763Actual
414667.002022-05-037765Actual
28724209.272024-07-0377211Actual
5638480.002022-10-037713Budget
30566446.002024-09-027716Actual
2254363.532024-01-0177612Actual
4982430.002022-09-037716Actual
9566550.002023-01-017736Actual
1155480.002022-06-037713Budget
13417634.432023-04-037768Actual
8820650.002022-12-047718Budget
30508917.002024-09-027765Actual
85346.002022-05-037763Actual
23397197.572024-02-0177411Actual
13089380.002023-04-037766Budget
14609169.002023-06-037773Actual
319811928.392024-10-027718Actual
33280269.912024-11-0277311Actual
361481288.002025-02-017715Actual
1399594.002022-06-037764Actual
34877377.002025-01-017773Actual
31692519.002024-10-027716Actual
69501039.002022-11-037714Actual
34457148.632024-12-0377511Actual
35529306.082025-01-0177211Actual
27486737.462024-06-027768Actual
4515480.002022-09-037713Budget
35172302.002025-01-017746Actual
21955121.002024-01-017726Actual
30673221.002024-09-027756Actual
36381347.002025-02-017766Actual
33461750.772024-11-0277612Actual
37882408.212025-03-0377411Actual
316341085.002024-10-027765Actual
195931471.002023-11-037713Actual
9006550.002023-01-017713Budget
38120506.522025-03-0377113Actual
886636.002022-05-037767Actual
38270938.002025-04-037763Actual
20037308.002023-11-037766Actual
284831560.002024-07-037717Actual
18328144.382023-09-0377311Actual
5312650.002022-09-037717Budget
13381079.002022-06-037714Actual
20129691.002023-11-037767Actual
1735344.382023-08-0377511Actual
7697650.002022-11-037718Budget
7419176.002022-11-037756Actual
37446599.002025-03-037736Actual
13719757.002023-05-037715Actual
262391134.002024-05-027767Actual
35847696.002025-01-0177213Actual
8271650.002022-12-047765Budget
273661111.002024-06-027767Actual
4111463.002022-08-037766Actual
372401166.002025-03-037764Actual
331051928.392024-11-027718Actual
2354747.572024-02-0177612Actual
31031440.132024-09-0277311Actual
34577211.402024-12-0377212Actual
3859480.002022-08-037716Budget
34376141.192024-12-0377211Actual
2881380.002022-07-047746Budget
3393480.002022-08-037713Budget
38327245.002025-04-037773Actual
2496671.002024-04-027726Actual
69511000.002022-11-037714Budget
14170716.252023-05-037768Actual
12836468.002023-04-037716Actual
171241255.652023-08-037718Actual
6824331.002022-11-037763Actual
206221431.002023-12-047713Actual
349981178.002025-01-017715Actual
8679720.002022-12-047717Actual
26005260.002024-05-027716Actual
8398200.002022-12-047726Budget
165100.002022-05-037773Budget
1619380.002022-06-037716Budget
1871358.002022-06-037766Actual
1763380.002022-06-037746Budget
91921000.002023-01-017714Budget
3721667.002022-08-037715Actual
20306345.452023-11-0377111Actual
16741772.002023-08-037715Actual
383551556.002025-04-037714Actual
3127550.002022-07-047767Budget
6825380.002022-11-037763Budget
12981380.002023-04-037746Budget
353811826.872025-01-017718Actual
13659608.002023-05-037764Actual
17972159.002023-09-037756Actual
3207650.002022-07-047718Budget
11853380.002023-03-037746Budget
1539550.002022-06-037765Budget
27653152.892024-06-0277511Actual
23965382.002024-03-027736Actual
15531891.002023-07-047763Actual
1624049.702023-07-0477211Actual
8210734.002022-12-047715Actual
5499380.002022-09-037728Budget
22692342.002024-02-017773Actual
28426407.002024-07-037766Actual
33546669.692024-11-0277213Actual
2337324.002022-07-047763Actual
10183280.002023-02-017763Budget
352881296.002025-01-017717Actual
297921002.612024-08-027768Actual
1478650.002022-06-037715Budget
2251018.842024-01-0177112Actual
274241948.092024-06-027718Actual
32335580.562024-10-0277612Actual
7618550.002022-11-037767Budget
20777562.002023-12-047764Actual
372051474.002025-03-037714Actual
2463950.002022-07-047714Budget
29169954.002024-08-027763Actual
32843151.002024-11-027726Actual
10974756.002023-02-017767Actual
32009907.162024-10-027728Actual
24754851.002024-04-027714Actual
33341532.682024-11-0277611Actual
36559875.342025-02-017728Actual
21983440.002024-01-017736Actual
38622299.002025-04-037746Actual
213950.002022-05-037714Budget
32545824.002024-11-027763Actual
591558.002022-05-037736Actual
33253328.422024-11-0277211Actual
14929204.002023-06-037756Actual
11100280.002023-02-017728Budget
35643485.872025-01-0177611Actual
18776614.002023-10-037715Actual
28341610.002024-07-037736Actual
348201040.002025-01-017763Actual
15709644.002023-07-047715Actual
3906079.482025-04-0377511Actual
8351480.002022-12-047716Budget
33399352.892024-11-0277112Actual
4435380.002022-08-037768Budget
37828135.872025-03-0377211Actual
8272630.002022-12-047765Actual
2834550.002022-07-047736Budget
19220620.792023-10-037768Actual
6203480.002022-10-037736Budget
967650.002022-05-037718Budget
18811729.002023-10-037765Actual
236041468.002024-03-027713Actual
6297200.002022-10-037756Budget
24140777.002024-03-027767Actual
4189741.002022-08-037717Actual
35146566.002025-01-017736Actual
14764513.002023-06-037765Actual
16915267.002023-08-037746Actual
9517184.002023-01-017726Actual
6764644.002022-11-037713Actual
7373380.002022-11-037746Budget
22452274.172024-01-0177611Actual
353691.002022-05-037715Actual
281931053.002024-07-037715Actual
38062766.732025-03-0377612Actual
14013990.002023-05-037717Actual
29495538.002024-08-027736Actual
19746468.002023-11-037764Actual
14671515.002023-06-037764Actual
11757248.002023-03-037726Actual
252291351.112024-04-027718Actual
4652184.002022-09-037773Actual
2442649.702024-03-0277511Actual
15054855.002023-06-037767Actual
269851009.002024-06-027764Actual
9661123.832022-05-037718Actual
25020204.002024-04-027746Actual
10368650.002023-02-017764Budget
16834432.002023-08-037716Actual
11805620.002023-03-037736Actual
7325527.002022-11-037736Actual
24226751.102024-03-027728Actual
8023127.002022-12-047773Actual
13357534.422023-04-037728Actual
28518970.002024-07-037767Actual
14903209.002023-06-037746Actual
17680821.002023-09-037714Actual
3642550.002022-08-037764Budget
30706389.002024-09-027766Actual
12695769.002023-04-037715Actual
11630669.002023-03-037765Actual
23991272.002024-03-027746Actual
826850.002022-05-037717Budget
7277255.002022-11-037726Actual
1477793.002022-06-037715Actual
12366535.002023-04-037713Actual
10584468.002023-02-017716Actual
2658676.002022-07-047765Actual
23457288.002024-02-0177611Actual
28313139.002024-07-037726Actual
2986380.002022-07-047766Budget
2393778.002024-03-027726Actual
19008323.002023-10-037766Actual
19978246.002023-11-037746Actual
36911620.982025-02-0177612Actual
17595950.002023-09-037763Actual
387381310.002025-04-037717Actual
11568650.002023-03-037715Budget
35118183.002025-01-017726Actual
2784127.002022-07-047726Actual
5886534.002022-10-037764Actual
13028200.002023-04-037756Budget
9331705.002023-01-017715Actual
2089650.002022-06-037718Budget
6498686.002022-10-037767Actual
29382948.002024-08-027765Actual
19804809.002023-11-037715Actual
226001350.002024-02-017713Actual
4329750.002022-08-037718Budget
2056561.402023-11-0377612Actual
26714301.262024-05-0277113Actual
1618449.002022-06-037716Actual
4377380.002022-08-037728Budget
3955435.002022-08-037736Actual
279811351.002024-07-037713Actual
2777389.062024-06-0277212Actual
23817620.002024-03-027715Actual
23910449.002024-03-027716Actual
360561863.002025-02-017714Actual
15942281.002023-07-047766Actual
9613380.002023-01-017746Budget
38000386.942025-03-0377112Actual
1398550.002022-06-037764Budget
21156792.002023-12-047767Actual
34728669.692024-12-0377613Actual
21121927.002023-12-047717Actual
3065909.002022-07-047717Actual
1291100.002022-06-037773Budget
37942575.242025-03-0377611Actual
9007490.002023-01-017713Actual
36760148.632025-02-0177511Actual
38596543.002025-04-037736Actual
33995536.002024-12-037736Actual
6624380.002022-10-037728Budget
2009550.002022-06-037767Budget
29672972.002024-08-027767Actual
11958380.002023-03-037766Budget
9516200.002023-01-017726Budget
8494380.002022-12-047746Budget
18924370.002023-10-037736Actual
29878152.892024-08-0277211Actual
318891591.002024-10-027717Actual
25491240.132024-04-0277611Actual
28696665.672024-07-0377111Actual
13869363.002023-05-037736Actual
376801814.752025-03-037718Actual
32243484.812024-10-0277611Actual
28367375.002024-07-037746Actual
20004150.002023-11-037756Actual
15909245.002023-07-047756Actual
11900200.002023-03-037756Budget
33727361.002024-12-037773Actual
3790979.482025-03-0377511Actual
13597356.002023-05-037773Actual
12884200.002023-04-037726Budget
20449196.512023-11-0377611Actual
12837480.002023-04-037716Budget
11708480.002023-03-037716Budget
31773302.002024-10-027746Actual
376221036.002025-03-037767Actual
5700299.002022-10-037763Actual
37472333.002025-03-037746Actual
33967126.002024-12-037726Actual
3066850.002022-07-047717Budget
27864348.632024-06-0277113Actual
20869716.002023-12-047765Actual
1647137.992023-07-0477612Actual
196271009.002023-11-037763Actual
7326480.002022-11-037736Budget
1543955.022023-06-0377612Actual
17920467.002023-09-037736Actual
3956480.002022-08-037736Budget
281011658.002024-07-037714Actual
14230262.472023-05-0377111Actual
1137890.002023-03-037773Actual
36850379.492025-02-0177112Actual
8448562.002022-12-047736Actual
5559380.002022-09-037768Budget
150191155.002023-06-037717Actual
28016983.002024-07-037763Actual
375881353.002025-03-037717Actual
28959663.542024-07-0377612Actual
3907200.002022-08-037726Budget
33940520.002024-12-037716Actual
7944353.002022-12-047763Actual
28393260.002024-07-037756Actual
36969587.232025-02-0177113Actual
354650.002022-05-037715Budget
35762827.372025-01-0177612Actual
5080495.002022-09-037736Actual
19360144.382023-10-0377411Actual
20415101.822023-11-0377511Actual
9796927.002023-01-017717Actual
1744518.842023-08-0377112Actual
274521037.462024-06-027728Actual
13167784.002023-04-037717Actual
3313380.002022-07-047768Budget
377421201.102025-03-037768Actual
370851604.002025-03-037713Actual
1810200.002022-06-037756Budget
25404148.632024-04-0277311Actual
2665657.142024-05-0277612Actual
30352338.002024-09-027773Actual
32602365.002024-11-027773Actual
13814389.002023-05-037716Actual
9565480.002023-01-017736Budget
12099650.002023-03-037767Budget
31212812.482024-09-0277612Actual
3906241.002022-08-037726Actual
592550.002022-05-037736Budget
36679322.042025-02-0177211Actual
20714190.002023-12-047773Actual
29077581.962024-07-0377613Actual
29905422.042024-08-0277311Actual
24881595.002024-04-027765Actual
25850714.002024-05-027764Actual
6204562.002022-10-037736Actual
246341404.002024-04-027713Actual
20388175.232023-11-0377411Actual
13230650.002023-04-037767Budget
12428280.002023-04-037763Budget
6028680.002022-10-037765Actual
28073324.002024-07-037773Actual
1838249.702023-09-0377511Actual
23102945.002024-02-017717Actual
2520550.002022-07-047764Budget
2928200.002022-07-047756Budget
23012229.002024-02-017756Actual
15744547.002023-07-047765Actual
17066727.002023-08-037767Actual
372981337.002025-03-037715Actual
10834389.002023-02-017766Actual
6357322.002022-10-037766Actual
285761861.722024-07-037718Actual
15616684.002023-07-047714Actual
29547232.002024-08-027756Actual
31150546.512024-09-0277112Actual
18869306.002023-10-037716Actual
37391461.002025-03-037716Actual
24259785.942024-03-027768Actual
23759562.002024-03-027764Actual
15140540.492023-06-037728Actual
21416201.832023-12-0477411Actual
10369523.002023-02-017764Actual
6686573.822022-10-037768Actual
13308750.002023-04-037718Budget
39094517.792025-04-0377611Actual
383901009.002025-04-037764Actual
12980385.002023-04-037746Actual
10043280.002023-01-017768Budget
10448792.002023-02-017715Actual
38681459.002025-04-037766Actual
10729380.002023-02-017746Budget
31719146.002024-10-027726Actual
744380.002022-05-037766Budget
24726178.002024-04-027773Actual
6154220.002022-10-037726Actual
13418380.002023-04-037768Budget
7744380.002022-11-037728Budget
18599858.002023-10-037763Actual
342291631.412024-12-037718Actual
3005297.572024-08-0277212Actual
2033486.932023-11-0377211Actual
13088389.002023-04-037766Actual
10682579.002023-02-017736Actual
3580970.002022-08-037714Actual
3780684.002022-08-037765Actual
84380.002022-05-037763Budget
8130550.002022-12-047764Budget
24049323.002024-03-027766Actual
5451750.002022-09-037718Budget
251361069.002024-04-027717Actual
2657550.002022-07-047765Budget
10835380.002023-02-017766Budget
349401205.002025-01-017764Actual
21034218.002023-12-047756Actual
338481031.002024-12-037715Actual
15651579.002023-07-047764Actual
364731111.002025-02-017767Actual
1154545.002022-06-037713Actual
16648790.002023-08-037714Actual
543200.002022-05-037726Budget
292541733.002024-08-027714Actual
21928344.002024-01-017716Actual
26774664.422024-05-0277613Actual
13538970.002023-05-037763Actual
27745585.882024-06-0277112Actual
39299838.112025-04-0377213Actual
6298222.002022-10-037756Actual
13921222.002023-05-037756Actual
19684396.002023-11-037773Actual
36878100.762025-02-0177212Actual
22035144.002024-01-017756Actual
18718527.002023-10-037764Actual
114271049.002023-03-037714Actual
6435650.002022-10-037717Budget
1641337.992023-07-0477112Actual
2880382.002022-07-047746Actual
6107480.002022-10-037716Budget
19839518.002023-11-037765Actual
1425852.892023-05-0377211Actual
27626400.772024-06-0277411Actual
15348262.472023-06-0377611Actual
11161380.002023-02-017768Budget
4653200.002022-09-037773Budget
2010674.002022-06-037767Actual
9253763.002023-01-017764Actual
29017488.982024-07-0377113Actual
25480.002022-05-037713Budget
8131636.002022-12-047764Actual
11162502.612023-02-017768Actual
21242696.552023-12-047728Actual
22986204.002024-02-017746Actual
21477194.382023-12-0477611Actual
17892116.002023-09-037726Actual
18355157.152023-09-0377411Actual
270431145.002024-06-027715Actual
34403416.722024-12-0377311Actual
304731122.002024-09-027715Actual
8399236.002022-12-047726Actual
9389623.002023-01-017765Actual
35091405.002025-01-017716Actual
20215851.102023-11-037728Actual
9982669.282023-01-017728Actual
29521336.002024-08-027746Actual
1850762.462023-09-0377612Actual
27215366.002024-06-027746Actual
25431140.122024-04-0277411Actual
16776689.002023-08-037765Actual
33307275.232024-11-0277411Actual
2136578.362022-06-037728Actual
27806712.472024-06-0277612Actual
1930644.382023-10-0377211Actual
15802359.002023-07-047716Actual
11053750.002023-02-017718Budget
21064309.002023-12-047766Actual
38951719.922025-04-0377111Actual
34430396.512024-12-0377411Actual
22419197.572024-01-0177411Actual
2342450.762024-02-0177511Actual
14637714.002023-06-037714Actual
38483958.002025-04-037765Actual
3254422.302022-07-047728Actual
27891929.342024-06-0277213Actual
365931011.712025-02-017768Actual
22635900.002024-02-017763Actual
241981301.112024-03-027718Actual
10914855.002023-02-017717Actual
4328945.042022-08-037718Actual
31329696.002024-09-0277613Actual
25910825.002024-05-027715Actual
19897320.002023-11-037716Actual
6625546.552022-10-037728Actual
10913750.002023-02-017717Budget
34079362.002024-12-037766Actual
10506550.002023-02-017765Budget
36183846.002025-02-017765Actual
30621473.002024-09-027736Actual
9612295.002023-01-017746Actual
35231428.002025-01-017766Actual
2557618.842024-04-0277212Actual
18182573.822023-09-037728Actual
4574280.002022-09-037763Budget
25257661.702024-04-027728Actual
9332650.002023-01-017715Budget
39214789.072025-04-0377612Actual
8350495.002022-12-047716Actual
28751411.412024-07-0377311Actual
20982449.002023-12-047736Actual
24669855.002024-04-027763Actual
18096691.002023-09-037767Actual
14285203.952023-05-0377311Actual
2987486.002022-07-047766Actual
5232380.002022-09-037766Budget
20657826.002023-12-047763Actual
16683495.002023-08-037764Actual
16154802.612023-07-047768Actual
347851455.002025-01-017713Actual
6106410.002022-10-037716Actual
29966493.322024-08-0277611Actual
6356380.002022-10-037766Budget
32210152.892024-10-0277511Actual
309181146.562024-09-027768Actual
29932359.282024-08-0277411Actual
6577750.002022-10-037718Budget
304151216.002024-09-027764Actual
36792493.322025-02-0177611Actual
290441024.082024-07-0377213Actual
27599452.902024-06-0277311Actual
16941193.002023-08-037756Actual
27687426.302024-06-0277611Actual
5173236.002022-09-037756Actual
27572231.612024-06-0277211Actual
349051571.002025-01-017714Actual
2554931.612024-04-0277112Actual

Generated 2025-06-02 18:57:52.200 UTC