[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 176   

927 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-04-037763Budget
69511000.002022-12-047714Budget
12038662.002023-04-037717Actual
372051474.002025-04-037714Actual
2454511.402024-04-0277212Actual
297301826.872024-09-027718Actual
15054855.002023-07-047767Actual
31773302.002024-11-027746Actual
3906079.482025-05-0477511Actual
685243.002022-06-037756Actual
270431145.002024-07-037715Actual
360901240.002025-03-047764Actual
29521336.002024-09-027746Actual
20094990.002023-12-047717Actual
241061004.002024-04-027717Actual
5499380.002022-10-047728Budget
6107480.002022-11-037716Budget
3392497.002022-09-037713Actual
1137890.002023-04-037773Actual
11489748.002023-04-037764Actual
28751411.412024-08-0377311Actual
2451841.192024-04-0277112Actual
8680850.002023-01-047717Budget
25257661.702024-05-037728Actual
8541200.002023-01-047756Budget
18328144.382023-10-0477311Actual
11488650.002023-04-037764Budget
20004150.002023-12-047756Actual
36706403.962025-03-0477311Actual
25787264.002024-06-027773Actual
14877449.002023-07-047736Actual
1526048.632023-07-0477211Actual
293471031.002024-09-027715Actual
154961540.002023-08-047713Actual
30295869.002024-10-037763Actual
20215851.102023-12-047728Actual
27864348.632024-07-0377113Actual
11630669.002023-04-037765Actual
23137927.002024-03-037767Actual
4762550.002022-10-047764Budget
9066349.002023-02-017763Actual
38483958.002025-05-047765Actual
8023127.002023-01-047773Actual
39332743.372025-05-0477613Actual
3342790.122024-12-0377212Actual
25728869.002024-06-027763Actual
27189561.002024-07-037736Actual
206221431.002024-01-047713Actual
273311468.002024-07-037717Actual
364381621.002025-03-047717Actual
9934650.002023-02-017718Budget
2557618.842024-05-0377212Actual
22068370.002024-02-017766Actual
2276530.002022-08-047713Actual
13088389.002023-05-047766Actual
5701280.002022-11-037763Budget
3254422.302022-08-047728Actual
273661111.002024-07-037767Actual
327581137.002024-12-037765Actual
24317249.702024-04-0277111Actual
2603286.002024-06-027726Actual
341711039.002025-01-037767Actual
2784127.002022-08-047726Actual
11806550.002023-04-037736Budget
18599858.002023-11-037763Actual
10633200.002023-03-047726Budget
10729380.002023-03-047746Budget
5173236.002022-10-047756Actual
7885520.002023-01-047713Actual
371201094.002025-04-037763Actual
30171645.122024-09-0277213Actual
342291631.412025-01-037718Actual
7090611.002022-12-047715Actual
33995536.002025-01-037736Actual
3455353.002022-09-037763Actual
2987486.002022-08-047766Actual
32183340.132024-11-0277411Actual
8448562.002023-01-047736Actual
21121927.002024-01-047717Actual
1540507.002022-07-047765Actual
376801814.752025-04-037718Actual
175601368.002023-10-047713Actual
32101615.662024-11-0277111Actual
165281309.002023-09-037713Actual
159991004.002023-08-047717Actual
35443993.522025-02-017768Actual
13230650.002023-05-047767Budget
377081157.162025-04-037728Actual
12287513.212023-04-037768Actual
13418380.002023-05-047768Budget
38979308.212025-05-0477211Actual
272550.002022-06-037764Budget
18869306.002023-11-037716Actual
6902126.002022-12-047773Actual
34728669.692025-01-0377613Actual
2144347.572024-01-0477511Actual
16294177.362023-08-0477411Actual
4652184.002022-10-047773Actual
24017224.002024-04-027756Actual
17387282.682023-09-0377611Actual
13954323.002023-06-037766Actual
13028200.002023-05-047756Budget
9661123.832022-06-037718Actual
10448792.002023-03-047715Actual
2496671.002024-05-037726Actual
2880382.002022-08-047746Actual
25910825.002024-06-027715Actual
5031200.002022-10-047726Budget
6203480.002022-11-037736Budget
9006550.002023-02-017713Budget
27626400.772024-07-0377411Actual
6435650.002022-11-037717Budget
13597356.002023-06-037773Actual
11757248.002023-04-037726Actual
327231157.002024-12-037715Actual
18684761.002023-11-037714Actual
20037308.002023-12-047766Actual
39006317.792025-05-0477311Actual
32301435.872024-11-0277112Actual
27687426.302024-07-0377611Actual
15909245.002023-08-047756Actual
8130550.002023-01-047764Budget
12934550.002023-05-047736Budget
33341532.682024-12-0377611Actual
7228480.002022-12-047716Budget
29850673.112024-09-0277111Actual
2665657.142024-06-0277612Actual
6624380.002022-11-037728Budget
15314197.572023-07-0477411Actual
21242696.552024-01-047728Actual
4110380.002022-09-037766Budget
26502190.122024-06-0277411Actual
35971912.002025-03-047763Actual
8494380.002023-01-047746Budget
17892116.002023-10-047726Actual
32420734.602024-11-0277213Actual
6106410.002022-11-037716Actual
17680821.002023-10-047714Actual
11053750.002023-03-047718Budget
22009318.002024-02-017746Actual
10122550.002023-03-047713Budget
7805280.002022-12-047768Budget
12507162.002023-05-047773Actual
13625775.002023-06-037714Actual
21034218.002024-01-047756Actual
1446157.142023-06-0377612Actual
14013990.002023-06-037717Actual
18004363.002023-10-047766Actual
13167784.002023-05-047717Actual
384481011.002025-05-047715Actual
1073380.002022-06-037768Budget
12367550.002023-05-047713Budget
20415101.822023-12-0477511Actual
34577211.402025-01-0377212Actual
4049213.002022-09-037756Actual
16889499.002023-09-037736Actual
36969587.232025-03-0477113Actual
23639858.002024-04-027763Actual
17652189.002023-10-047773Actual
15287135.872023-07-0477311Actual
23910449.002024-04-027716Actual
5966650.002022-11-037715Budget
28426407.002024-08-037766Actual
14962293.002023-07-047766Actual
8351480.002023-01-047716Budget
11756200.002023-04-037726Budget
297921002.612024-09-027768Actual
33253328.422024-12-0377211Actual
14170716.252023-06-037768Actual
18182573.822023-10-047728Actual
14048866.002023-06-037767Actual
326651058.002024-12-037764Actual
1213392.002022-07-047763Actual
21477194.382024-01-0477611Actual
23817620.002024-04-027715Actual
303801556.002024-10-037714Actual
1938795.442023-11-0377511Actual
352881296.002025-02-017717Actual
7419176.002022-12-047756Actual
281351026.002024-08-037764Actual
12506100.002023-05-047773Budget
7277255.002022-12-047726Actual
16915267.002023-09-037746Actual
29547232.002024-09-027756Actual
18976137.002023-11-037756Actual
37446599.002025-04-037736Actual
8601380.002023-01-047766Budget
19839518.002023-12-047765Actual
1735344.382023-09-0377511Actual
7089650.002022-12-047715Budget
36911620.982025-03-0477612Actual
13719757.002023-06-037715Actual
30352338.002024-10-037773Actual
2137280.002022-07-047728Budget
14671515.002023-07-047764Actual
1212380.002022-07-047763Budget
338821105.002025-01-037765Actual
2457744.382024-04-0277612Actual
30508917.002024-10-037765Actual
58271015.002022-11-037714Actual
33399352.892024-12-0377112Actual
165100.002022-06-037773Budget
4250630.002022-09-037767Actual
12695769.002023-05-047715Actual
3533200.002022-09-037773Budget
23012229.002024-03-037756Actual
9716372.002023-02-017766Actual
28959663.542024-08-0377612Actual
32009907.162024-11-027728Actual
22905337.002024-03-037716Actual
91921000.002023-02-017714Budget
285761861.722024-08-037718Actual
2056561.402023-12-0477612Actual
21416201.832024-01-0477411Actual
8927384.422023-01-047768Actual
10505686.002023-03-047765Actual
31178211.402024-10-0377212Actual
13659608.002023-06-037764Actual
34290802.612025-01-037768Actual
26448136.932024-06-0277211Actual
22452274.172024-02-0177611Actual
19712895.002023-12-047714Actual
171241255.652023-09-037718Actual
19420282.682023-11-0377611Actual
12885170.002023-05-047726Actual
31329696.002024-10-0377613Actual
3127550.002022-08-047767Budget
1440331.612023-06-0377112Actual
2986380.002022-08-047766Budget
35118183.002025-02-017726Actual
13229579.002023-05-047767Actual
281011658.002024-08-037714Actual
6685380.002022-11-037768Budget
3906241.002022-09-037726Actual
12757540.002023-05-047765Actual
21955121.002024-02-017726Actual
7229547.002022-12-047716Actual
10973650.002023-03-047767Budget
29758907.162024-09-027728Actual
13921222.002023-06-037756Actual
30647312.002024-10-037746Actual
29382948.002024-09-027765Actual
326301641.002024-12-037714Actual
28518970.002024-08-037767Actual
8272630.002023-01-047765Actual
3721667.002022-09-037715Actual
2156844.382024-01-0477612Actual
9566550.002023-02-017736Actual
10123495.002023-03-047713Actual
2393778.002024-04-027726Actual
2545895.442024-05-0377511Actual
212141560.202024-01-047718Actual
26774664.422024-06-0277613Actual
825858.002022-06-037717Actual
1666161.002022-07-047726Actual
24399184.812024-04-0277411Actual
2089650.002022-07-047718Budget
15348262.472023-07-0477611Actual
25171818.002024-05-037767Actual
11161380.002023-03-047768Budget
1838249.702023-10-0477511Actual
16741772.002023-09-037715Actual
1763380.002022-07-047746Budget
25291661.702024-05-037768Actual
639380.002022-06-037746Budget
39214789.072025-05-0477612Actual
308562229.912024-10-037718Actual
34549527.362025-01-0377112Actual
4701950.002022-10-047714Budget
10044628.372023-02-017768Actual
12099650.002023-04-037767Budget
85346.002022-06-037763Actual
28313139.002024-08-037726Actual
11100280.002023-03-047728Budget
353231111.002025-02-017767Actual
23457288.002024-03-0377611Actual
19333105.022023-11-0377311Actual
6825380.002022-12-047763Budget
7617741.002022-12-047767Actual
25349302.892024-05-0377111Actual
16120751.102023-08-047728Actual
23852565.002024-04-027765Actual
6686573.822022-11-037768Actual
8742550.002023-01-047767Budget
36733326.302025-03-0477411Actual
8271650.002023-01-047765Budget
9469547.002023-02-017716Actual
24140777.002024-04-027767Actual
9067380.002023-02-017763Budget
33280269.912024-12-0377311Actual
28341610.002024-08-037736Actual
14345175.232023-06-0377611Actual
31031440.132024-10-0377311Actual
33578901.272024-12-0377613Actual
11900200.002023-04-037756Budget
26563223.102024-06-0277611Actual
32061102.622022-08-047718Actual
387381310.002025-05-047717Actual
7373380.002022-12-047746Budget
543200.002022-06-037726Budget
11568650.002023-04-037715Budget
39272483.722025-05-0477113Actual
5778200.002022-11-037773Budget
9856491.002023-02-017767Actual
7420200.002022-12-047756Budget
5311655.002022-10-047717Actual
34403416.722025-01-0377311Actual
22960490.002024-03-037736Actual
1667200.002022-07-047726Budget
38062766.732025-04-0377612Actual
11426950.002023-04-037714Budget
25431140.122024-05-0377411Actual
2599648.002022-08-047715Actual
20361101.822023-12-0477311Actual
11240550.002023-04-037713Budget
9145100.002023-02-017773Budget
8209650.002023-01-047715Budget
27076810.002024-07-037765Actual
3643611.002022-09-037764Actual
39152469.922025-05-0477112Actual
12428280.002023-05-047763Budget
6436810.002022-11-037717Actual
19065940.002023-11-037717Actual
494426.002022-06-037716Actual
30673221.002024-10-037756Actual
2657550.002022-08-047765Budget
28778351.832024-08-0377411Actual
22337262.472024-02-0177111Actual
17714558.002023-10-047764Actual
19897320.002023-12-047716Actual
1953648.632023-11-0377612Actual
22160855.002024-02-017767Actual
28604982.922024-08-037728Actual
8022100.002023-01-047773Budget
268311242.002024-07-037713Actual
6251280.002022-11-037746Budget
22419197.572024-02-0177411Actual
23257723.822024-03-037768Actual
5233372.002022-10-047766Actual
292891009.002024-09-027764Actual
31747510.002024-11-027736Actual
7945380.002023-01-047763Budget
315061710.002024-11-027714Actual
2414140.002022-08-047773Actual
1540630.552023-07-0477112Actual
38178881.972025-04-0377613Actual
11101513.212023-03-047728Actual
302601470.002024-10-037713Actual
6497550.002022-11-037767Budget
28286556.002024-08-037716Actual
30203696.002024-09-0277613Actual
10261134.002023-03-047773Actual
353691.002022-06-037715Actual
12037750.002023-04-037717Budget
3780684.002022-09-037765Actual
33307275.232024-12-0377411Actual
1619380.002022-07-047716Budget
6356380.002022-11-037766Budget
32871532.002024-12-037736Actual
3858527.002022-09-037716Actual
744380.002022-06-037766Budget
4842650.002022-10-047715Budget
325101559.002024-12-037713Actual
31297581.962024-10-0377213Actual
24621079.002022-08-047714Actual
6765550.002022-12-047713Budget
38028105.022025-04-0377212Actual
1478650.002022-07-047715Budget
15709644.002023-08-047715Actual
15616684.002023-08-047714Actual
35198197.002025-02-017756Actual
28696665.672024-08-0377111Actual
263601022.312024-06-027768Actual
20714190.002024-01-047773Actual
13538970.002023-06-037763Actual
18776614.002023-11-037715Actual
38000386.942025-04-0377112Actual
24846571.002024-05-037715Actual
3532144.002022-09-037773Actual
38681459.002025-05-047766Actual
18811729.002023-11-037765Actual
36322415.002025-03-047746Actual
35501665.672025-02-0177111Actual
37028696.002025-03-0477613Actual
34079362.002025-01-037766Actual
25079378.002024-05-037766Actual
292541733.002024-09-027714Actual
10585480.002023-03-047716Budget
13089380.002023-05-047766Budget
16834432.002023-09-037716Actual
17299157.152023-09-0377311Actual
47001058.002022-10-047714Actual
26005260.002024-06-027716Actual
1647137.992023-08-0477612Actual
20954111.002024-01-047726Actual
34669613.542025-01-0377113Actual
370851604.002025-04-037713Actual
19804809.002023-12-047715Actual
27241204.002024-07-037756Actual
22392201.832024-02-0177311Actual
13357534.422023-05-047728Actual
34021357.002025-01-037746Actual
382351381.002025-05-047713Actual
31832374.002024-11-027766Actual
10974756.002023-03-047767Actual
10447650.002023-03-047715Budget
20982449.002024-01-047736Actual
32393427.582024-11-0277113Actual
27599452.902024-07-0377311Actual
6204562.002022-11-037736Actual
2736426.002022-08-047716Actual
5232380.002022-10-047766Budget
20835709.002024-01-047715Actual
14849162.002023-07-047726Actual
262041485.002024-06-027717Actual
11899159.002023-04-037756Actual
383551556.002025-05-047714Actual
34348799.712025-01-0377111Actual
4002340.002022-09-037746Actual
1644020.972023-08-0477212Actual
30144348.632024-09-0277113Actual
38622299.002025-05-047746Actual
29440428.002024-09-027716Actual
331051928.392024-12-037718Actual
16212332.682023-08-0477111Actual
29467144.002024-09-027726Actual
10183280.002023-03-047763Budget
23965382.002024-04-027736Actual
330471216.002024-12-037767Actual
38773910.002025-05-047767Actual
9468480.002023-02-017716Budget
38859793.522025-05-047728Actual
342571102.622025-01-037728Actual
32545824.002024-12-037763Actual
30593193.002024-10-037726Actual
251361069.002024-05-037717Actual
8495379.002023-01-047746Actual
3066850.002022-08-047717Budget
11958380.002023-04-037766Budget
26714301.262024-06-0277113Actual
286381022.312024-08-037768Actual
8350495.002023-01-047716Actual
10835380.002023-03-047766Budget
14285203.952023-06-0377311Actual
9855550.002023-02-017767Budget
4515480.002022-10-047713Budget
320431058.682024-11-027768Actual
35091405.002025-02-017716Actual
15942281.002023-08-047766Actual
28897557.152024-08-0377112Actual
1850762.462023-10-0477612Actual
1871358.002022-07-047766Actual
13168750.002023-05-047717Budget
256931310.002024-06-027713Actual
14822333.002023-07-047716Actual
9659159.002023-02-017756Actual
20388175.232023-12-0477411Actual
12178750.002023-04-037718Budget
17946222.002023-10-047746Actual
21064309.002024-01-047766Actual
349981178.002025-02-017715Actual
11300360.002023-04-037763Actual
7884550.002023-01-047713Budget
18096691.002023-10-047767Actual
2351535.872024-03-0377112Actual
1809177.002022-07-047756Actual
3207650.002022-08-047718Budget
10913750.002023-03-047717Budget
37828135.872025-04-0377211Actual
10043280.002023-02-017768Budget
364731111.002025-03-047767Actual
10776200.002023-03-047756Budget
316341085.002024-11-027765Actual
12554950.002023-05-047714Actual
269511749.002024-07-037714Actual
31421860.002024-11-027763Actual
5079480.002022-10-047736Budget
2737380.002022-08-047716Budget
2354747.572024-03-0377612Actual
35231428.002025-02-017766Actual
5700299.002022-11-037763Actual
885550.002022-06-037767Budget
10775215.002023-03-047756Actual
2053420.972023-12-0477212Actual
191581514.752023-11-037718Actual
20129691.002023-12-047767Actual
21928344.002024-02-017716Actual
2153541.192024-01-0477112Actual
30884785.942024-10-037728Actual
4003280.002022-09-037746Budget
591558.002022-06-037736Actual
11853380.002023-04-037746Budget
11241608.002023-04-037713Actual
6357322.002022-11-037766Actual
195931471.002023-12-047713Actual
6250372.002022-11-037746Actual
2277480.002022-08-047713Budget
7372450.002022-12-047746Actual
10260100.002023-03-047773Budget
25020204.002024-05-037746Actual
21870502.002024-02-017765Actual
331671014.742024-12-037768Actual
35409935.952025-02-017728Actual
6824331.002022-12-047763Actual
21276614.732024-01-047768Actual
290441024.082024-08-0377213Actual
19924146.002023-12-047726Actual
19746468.002023-12-047764Actual
1539550.002022-07-047765Budget
304731122.002024-10-037715Actual
26741718.812024-06-0277213Actual
1291100.002022-07-047773Budget
11959430.002023-04-037766Actual
282281031.002024-08-037765Actual
8928280.002023-01-047768Budget
34696581.962025-01-0377213Actual
376221036.002025-04-037767Actual
17972159.002023-10-047756Actual
274521037.462024-07-037728Actual
35643485.872025-02-0177611Actual
360561863.002025-03-047714Actual
309181146.562024-10-037768Actual
16034900.002023-08-047767Actual
11629550.002023-04-037765Budget
1443018.842023-06-0377212Actual
133091166.252023-05-047718Actual
6625546.552022-11-037728Actual
29169954.002024-09-027763Actual
26923361.002024-07-037773Actual
18656176.002023-11-037773Actual
34491609.282025-01-0377611Actual
365312023.852025-03-047718Actual
22125960.002024-02-017717Actual
31270301.262024-10-0377113Actual
9612295.002023-02-017746Actual
29495538.002024-09-027736Actual
36792493.322025-03-0477611Actual
7149686.002022-12-047765Actual
13814389.002023-06-037716Actual
27161187.002024-07-037726Actual
281931053.002024-08-037715Actual
5126313.002022-10-047746Actual
4982430.002022-10-047716Actual
65761288.982022-11-037718Actual
12288380.002023-04-037768Budget
13027281.002023-05-047756Actual
3454280.002022-09-037763Budget
373331031.002025-04-037765Actual
4328945.042022-09-037718Actual
17186661.702023-09-037768Actual
14729728.002023-07-047715Actual
35880696.002025-02-0177613Actual
10834389.002023-03-047766Actual
24226751.102024-04-027728Actual
8869380.002023-01-047728Budget
241981301.112024-04-027718Actual
304151216.002024-10-037764Actual
347851455.002025-02-017713Actual
23397197.572024-03-0377411Actual
318891591.002024-11-027717Actual
196271009.002023-12-047763Actual
8741636.002023-01-047767Actual
3005297.572024-09-0277212Actual
2010674.002022-07-047767Actual
216251184.002024-02-017713Actual
2463950.002022-08-047714Budget
32453613.542024-11-0277613Actual
5312650.002022-10-047717Budget
16154802.612023-08-047768Actual
36651784.822025-03-0477111Actual
3642550.002022-09-037764Budget
33461750.772024-12-0377612Actual
29077581.962024-08-0377613Actual
36241536.002025-03-047716Actual
274241948.092024-07-037718Actual
23370186.932024-03-0377311Actual
24669855.002024-05-037763Actual
13869363.002023-06-037736Actual
262991832.932024-06-027718Actual
4983480.002022-10-047716Budget
34877377.002025-02-017773Actual
26475193.322024-06-0277311Actual
33967126.002025-01-037726Actual
2197380.002022-07-047768Budget
24259785.942024-04-027768Actual
7276200.002022-12-047726Budget
1425852.892023-06-0377211Actual
20742802.002024-01-047714Actual
8679720.002023-01-047717Actual
19978246.002023-12-047746Actual
4763662.002022-10-047764Actual
8398200.002023-01-047726Budget
273604.002022-06-037764Actual
14903209.002023-07-047746Actual
2892595.442024-08-0377212Actual
7557850.002022-12-047717Budget
9660200.002023-02-017756Budget
29905422.042024-09-0277311Actual
1339950.002022-07-047714Budget
11852351.002023-04-037746Actual
246341404.002024-05-037713Actual
1949793.002022-07-047717Actual
37498274.002025-04-037756Actual
1762450.002022-07-047746Actual
15531891.002023-08-047763Actual
15140540.492023-07-047728Actual
2834550.002022-08-047736Budget
495380.002022-06-037716Budget
9252550.002023-02-017764Budget
24994382.002024-05-037736Actual
4189741.002022-09-037717Actual
16267134.802023-08-0477311Actual
8447480.002023-01-047736Budget
337551522.002025-01-037714Actual
12100573.002023-04-037767Actual
30024479.492024-09-0277112Actual
12758550.002023-05-047765Budget
27134428.002024-07-037716Actual
35583377.362025-02-0177411Actual
27891929.342024-07-0377213Actual
222181264.742024-02-017718Actual
262391134.002024-06-027767Actual
3580970.002022-09-037714Actual
213950.002022-06-037714Budget
16861121.002023-09-037726Actual
23696189.002024-04-027773Actual
38596543.002025-05-047736Actual
16776689.002023-09-037765Actual
7745413.212022-12-047728Actual
29017488.982024-08-0377113Actual
29878152.892024-09-0277211Actual
32923210.002024-12-037756Actual
5372550.002022-10-047767Budget
2537749.702024-05-0377211Actual
22847668.002024-03-037765Actual
4653200.002022-10-047773Budget
231951166.252024-03-037718Actual
22813690.002024-03-037715Actual
129093.002022-07-047773Actual
35529306.082025-02-0177211Actual
1624049.702023-08-0477211Actual
19952395.002023-12-047736Actual
3561076.292025-02-0177511Actual
33133916.252024-12-037728Actual
80701000.002023-01-047714Budget
18924370.002023-11-037736Actual
20248892.012023-12-047768Actual
32156347.572024-11-0277311Actual
2342450.762024-03-0377511Actual
32129275.232024-11-0277211Actual
32243484.812024-11-0277611Actual
30086643.322024-09-0277612Actual
2928200.002022-08-047756Budget
141081166.252023-06-037718Actual
26112161.002024-06-027756Actual
12884200.002023-05-047726Budget
9613380.002023-02-017746Budget
21362152.892024-01-0477211Actual
15232309.282023-07-0477111Actual
6298222.002022-11-037756Actual
2652936.932024-06-0277511Actual
745417.002022-06-037766Actual
388931025.342025-05-047768Actual
164128.002022-06-037773Actual
226001350.002024-03-037713Actual
37391461.002025-04-037716Actual
12696650.002023-05-047715Budget
22986204.002024-03-037746Actual
14764513.002023-07-047765Actual
35033873.002025-02-017765Actual
268661033.002024-07-037763Actual
349051571.002025-02-017714Actual
39094517.792025-05-0477611Actual
2662255.022024-06-0277112Actual
5498634.432022-10-047728Actual
12836468.002023-05-047716Actual
31212812.482024-10-0377612Actual
35172302.002025-02-017746Actual
54501154.132022-10-047718Actual
6577750.002022-11-037718Budget
38270938.002025-05-047763Actual
5451750.002022-10-047718Budget
8542304.002023-01-047756Actual
1950850.002022-07-047717Budget
354650.002022-06-037715Budget
21778501.002024-02-017764Actual
1947820.972023-11-0377112Actual
25046154.002024-05-037756Actual
1716550.002022-07-047736Budget
307631323.002024-10-037717Actual
20927361.002024-01-047716Actual
2336380.002022-08-047763Budget
2520550.002022-08-047764Budget
5639535.002022-11-037713Actual
25480.002022-06-037713Budget
38541519.002025-05-047716Actual
4904579.002022-10-047765Actual
35146566.002025-02-017736Actual
2658676.002022-08-047765Actual
7618550.002022-12-047767Budget
12555950.002023-05-047714Budget
8131636.002023-01-047764Actual
29966493.322024-09-0277611Actual
10682579.002023-03-047736Actual
252291351.112024-05-037718Actual
1015280.002022-06-037728Budget
2927231.002022-08-047756Actual
5887550.002022-11-037764Budget
32956441.002024-12-037766Actual
1014496.542022-06-037728Actual
13308750.002023-05-047718Budget
16974320.002023-09-037766Actual
28839479.492024-08-0377611Actual
18355157.152023-10-0477411Actual
2121009.002022-06-037714Actual
1477793.002022-07-047715Actual
1618449.002022-07-047716Actual
35762827.372025-02-0177612Actual
2254363.532024-02-0177612Actual
84380.002022-06-037763Budget
31478324.002024-11-027773Actual
5560492.002022-10-047768Actual
24460288.002024-04-0277611Actual
21716185.002024-02-017773Actual
9795850.002023-02-017717Budget
22279513.212024-02-017768Actual
2600650.002022-08-047715Budget
7326480.002022-12-047736Budget
21389184.812024-01-0477311Actual
1930644.382023-11-0377211Actual
1715474.002022-07-047736Actual
21983440.002024-02-017736Actual
24939333.002024-05-037716Actual
3956480.002022-09-037736Budget
14609169.002023-07-047773Actual
17920467.002023-10-047736Actual
24049323.002024-04-027766Actual
17272106.082023-09-0377211Actual
21334226.302024-01-0477111Actual
17326180.552023-09-0377411Actual
284831560.002024-08-037717Actual
13895293.002023-06-037746Actual
5080495.002022-10-047736Actual
2785200.002022-08-047726Budget
9516200.002023-02-017726Budget
38951719.922025-05-0477111Actual
313861574.002024-11-027713Actual
6498686.002022-11-037767Actual
1847437.992023-10-0477112Actual
24788473.002024-05-037764Actual
27653152.892024-07-0377511Actual
34611719.922025-01-0377612Actual
5559380.002022-10-047768Budget
4111463.002022-09-037766Actual
17244230.552023-09-0377111Actual
19220620.792023-11-037768Actual
3722650.002022-09-037715Budget
4436620.792022-09-037768Actual
19008323.002023-11-037766Actual
18416188.002023-10-0477611Actual
236041468.002024-04-027713Actual
28393260.002024-08-037756Actual
2251018.842024-02-0177112Actual
1750359.272023-09-0377612Actual
23343140.122024-03-0377211Actual
36381347.002025-03-047766Actual
4514490.002022-10-047713Actual
9007490.002023-02-017713Actual
25404148.632024-05-0377311Actual
160921301.112023-08-047718Actual
36679322.042025-03-0477211Actual
6155200.002022-11-037726Budget
12933550.002023-05-047736Actual
33225807.162024-12-0377111Actual
3313380.002022-08-047768Budget
31004152.892024-10-0377211Actual
542189.002022-06-037726Actual
7325527.002022-12-047736Actual
24372139.062024-04-0277311Actual
7744380.002022-12-047728Budget
8868513.212023-01-047728Actual
7010550.002022-12-047764Budget
11709515.002023-04-037716Actual
14312149.702023-06-0377411Actual
16563873.002023-09-037763Actual
279811351.002024-08-037713Actual
37882408.212025-04-0377411Actual
23223578.362024-03-037728Actual
31799272.002024-11-027756Actual
21008302.002024-01-047746Actual
16941193.002023-09-037756Actual
25491240.132024-05-0377611Actual
269851009.002024-07-037764Actual
19100918.002023-11-037767Actual
36296589.002025-03-047736Actual
1154545.002022-07-047713Actual
35556377.362025-02-0177311Actual
12837480.002023-05-047716Budget
7696955.642022-12-047718Actual
20449196.512023-12-0477611Actual
19278302.892023-11-0377111Actual
24754851.002024-05-037714Actual
4574280.002022-10-047763Budget
20306345.452023-12-0477111Actual
23759562.002024-04-027764Actual
99351166.252023-02-017718Actual
365931011.712025-03-047768Actual
383901009.002025-05-047764Actual
11379100.002023-04-037773Budget
31150546.512024-10-0377112Actual
6903100.002022-12-047773Budget
9390650.002023-02-017765Budget
826850.002022-06-037717Budget
15802359.002023-08-047716Actual
34376141.192025-01-0377211Actual
375881353.002025-04-037717Actual
9331705.002023-02-017715Actual
23724842.002024-04-027714Actual
19186826.852023-11-037728Actual
3907200.002022-09-037726Budget
9389623.002023-02-017765Actual
4575302.002022-10-047763Actual
30706389.002024-10-037766Actual
21744794.002024-02-017714Actual
26145244.002024-06-027766Actual
14230262.472023-06-0377111Actual
1632151.822023-08-0477511Actual
296371667.002024-09-027717Actual
170311004.002023-09-037717Actual
16648790.002023-09-037714Actual
3255280.002022-08-047728Budget
7479344.002022-12-047766Actual
348201040.002025-02-017763Actual
22035144.002024-02-017756Actual
5174200.002022-10-047756Budget
10308910.002023-03-047714Actual
36996645.122025-03-0477213Actual
2560843.312024-05-0377612Actual
27924966.182024-07-0377613Actual
12226280.002023-04-037728Budget
31092517.792024-10-0377611Actual
34430396.512025-01-0377411Actual
27745585.882024-07-0377112Actual
69501039.002022-12-047714Actual
7478380.002022-12-047766Budget
38568212.002025-05-047726Actual
11567705.002023-04-037715Actual
12617650.002023-05-047764Budget
33519441.612024-12-0377113Actual
3581950.002022-09-037714Budget
32335580.562024-11-0277612Actual
32843151.002024-12-037726Actual
27806712.472024-07-0377612Actual
10914855.002023-03-047717Actual
13754578.002023-06-037765Actual
16355201.832023-08-0477611Actual
1747220.972023-09-0377212Actual
388311755.662025-05-047718Actual
20777562.002024-01-047764Actual
10182312.002023-03-047763Actual
38120506.522025-04-0377113Actual
9982669.282023-02-017728Actual
413550.002022-06-037765Budget
151121395.052023-07-047718Actual
258151145.002024-06-027714Actual
35701445.452025-02-0177112Actual
2442649.702024-04-0277511Actual
6028680.002022-11-037765Actual
361481288.002025-03-047715Actual
36878100.762025-03-0477212Actual
1641337.992023-08-0477112Actual
17595950.002023-10-047763Actual
145181209.002023-07-047713Actual
319811928.392024-11-027718Actual
10584468.002023-03-047716Actual
26327907.162024-06-027728Actual
341361652.002025-01-037717Actual
35847696.002025-02-0177213Actual
33940520.002025-01-037716Actual
37942575.242025-04-0377611Actual
8600438.002023-01-047766Actual
686200.002022-06-037756Budget
1870380.002022-07-047766Budget
11805620.002023-04-037736Actual
19684396.002023-12-047773Actual
4249550.002022-09-037767Budget
27486737.462024-07-037768Actual
9193891.002023-02-017714Actual
6027650.002022-11-037765Budget
5127280.002022-10-047746Budget
10369523.002023-03-047764Actual
11162502.612023-03-047768Actual
32897364.002024-12-037746Actual
27274433.002024-07-037766Actual
377421201.102025-04-037768Actual
80711123.002023-01-047714Actual
2033486.932023-12-0477211Actual
5638480.002022-11-037713Budget
32210152.892024-11-0277511Actual
353811826.872025-02-017718Actual
7150650.002022-12-047765Budget
25945788.002024-06-027765Actual
1810200.002022-07-047756Budget
10309950.002023-03-047714Budget
20881037.462022-07-047718Actual
3790979.482025-04-0377511Actual
37418186.002025-04-037726Actual
31541940.002024-11-027764Actual
28016983.002024-08-037763Actual
17807655.002023-10-047765Actual
29672972.002024-09-027767Actual
914494.002023-02-017773Actual
35729201.832025-02-0177212Actual
110521240.502023-03-047718Actual
37177317.002025-04-037773Actual
1543955.022023-07-0477612Actual
13417634.432023-05-047768Actual
36760148.632025-03-0477511Actual
31719146.002024-11-027726Actual
18273264.592023-10-0477111Actual
33727361.002025-01-037773Actual
150191155.002023-07-047717Actual
1399594.002022-07-047764Actual
336351517.002025-01-037713Actual
13381079.002022-07-047714Actual
315991337.002024-11-027715Actual
38648266.002025-05-047756Actual

Generated 2025-07-03 12:48:09.093 UTC