[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 992  >   

903 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18656176.002023-10-037773Actual
2521518.002022-07-047764Actual
349981178.002025-01-017715Actual
10044628.372023-01-017768Actual
318891591.002024-10-027717Actual
20927361.002023-12-047716Actual
6436810.002022-10-037717Actual
1443018.842023-05-0377212Actual
364381621.002025-02-017717Actual
7557850.002022-11-037717Budget
24259785.942024-03-027768Actual
3780684.002022-08-037765Actual
38773910.002025-04-037767Actual
3393480.002022-08-037713Budget
8271650.002022-12-047765Budget
9390650.002023-01-017765Budget
1154545.002022-06-037713Actual
31270301.262024-09-0277113Actual
23696189.002024-03-027773Actual
914494.002023-01-017773Actual
1526048.632023-06-0377211Actual
13597356.002023-05-037773Actual
319231080.002024-10-027767Actual
17772589.002023-09-037715Actual
32871532.002024-11-027736Actual
413550.002022-05-037765Budget
25431140.122024-04-0277411Actual
303801556.002024-09-027714Actual
129093.002022-06-037773Actual
21744794.002024-01-017714Actual
7944353.002022-12-047763Actual
336351517.002024-12-037713Actual
7806422.302022-11-037768Actual
2277480.002022-07-047713Budget
5127280.002022-09-037746Budget
27599452.902024-06-0277311Actual
1582970.002023-07-047726Actual
38541519.002025-04-037716Actual
327581137.002024-11-027765Actual
1930644.382023-10-0377211Actual
2442649.702024-03-0277511Actual
4435380.002022-08-037768Budget
7150650.002022-11-037765Budget
12695769.002023-04-037715Actual
2880382.002022-07-047746Actual
24372139.062024-03-0277311Actual
6028680.002022-10-037765Actual
26923361.002024-06-027773Actual
22720798.002024-02-017714Actual
30884785.942024-09-027728Actual
32956441.002024-11-027766Actual
18061940.002023-09-037717Actual
19712895.002023-11-037714Actual
23910449.002024-03-027716Actual
4376688.972022-08-037728Actual
15616684.002023-07-047714Actual
5079480.002022-09-037736Budget
4701950.002022-09-037714Budget
27274433.002024-06-027766Actual
19952395.002023-11-037736Actual
33546669.692024-11-0277213Actual
9006550.002023-01-017713Budget
12555950.002023-04-037714Budget
114271049.002023-03-037714Actual
33341532.682024-11-0277611Actual
24140777.002024-03-027767Actual
21716185.002024-01-017773Actual
22160855.002024-01-017767Actual
31799272.002024-10-027756Actual
1735344.382023-08-0377511Actual
3858527.002022-08-037716Actual
6155200.002022-10-037726Budget
35729201.832025-01-0177212Actual
2600650.002022-07-047715Budget
20449196.512023-11-0377611Actual
2434597.572024-03-0277211Actual
34577211.402024-12-0377212Actual
19360144.382023-10-0377411Actual
3532144.002022-08-037773Actual
364731111.002025-02-017767Actual
35409935.952025-01-017728Actual
11805620.002023-03-037736Actual
23257723.822024-02-017768Actual
3955435.002022-08-037736Actual
21836757.002024-01-017715Actual
34549527.362024-12-0377112Actual
2337324.002022-07-047763Actual
1830148.632023-09-0377211Actual
30647312.002024-09-027746Actual
1137890.002023-03-037773Actual
18718527.002023-10-037764Actual
2393778.002024-03-027726Actual
2545895.442024-04-0277511Actual
133091166.252023-04-037718Actual
33133916.252024-11-027728Actual
28073324.002024-07-037773Actual
39214789.072025-04-0377612Actual
2603286.002024-05-027726Actual
12980385.002023-04-037746Actual
1446157.142023-05-0377612Actual
1399594.002022-06-037764Actual
17299157.152023-08-0377311Actual
24754851.002024-04-027714Actual
3314507.152022-07-047768Actual
6625546.552022-10-037728Actual
5965734.002022-10-037715Actual
9066349.002023-01-017763Actual
5030170.002022-09-037726Actual
1950850.002022-06-037717Budget
290441024.082024-07-0377213Actual
36706403.962025-02-0177311Actual
20742802.002023-12-047714Actual
29077581.962024-07-0377613Actual
25480.002022-05-037713Budget
11630669.002023-03-037765Actual
31692519.002024-10-027716Actual
19839518.002023-11-037765Actual
30621473.002024-09-027736Actual
2599648.002022-07-047715Actual
376221036.002025-03-037767Actual
19420282.682023-10-0377611Actual
32420734.602024-10-0277213Actual
10369523.002023-02-017764Actual
20777562.002023-12-047764Actual
22635900.002024-02-017763Actual
14822333.002023-06-037716Actual
31719146.002024-10-027726Actual
1847437.992023-09-0377112Actual
281931053.002024-07-037715Actual
6250372.002022-10-037746Actual
342571102.622024-12-037728Actual
38327245.002025-04-037773Actual
26502190.122024-05-0277411Actual
22755489.002024-02-017764Actual
30144348.632024-08-0277113Actual
11053750.002023-02-017718Budget
2881380.002022-07-047746Budget
17387282.682023-08-0377611Actual
36878100.762025-02-0177212Actual
3455353.002022-08-037763Actual
13168750.002023-04-037717Budget
2050726.292023-11-0377112Actual
36996645.122025-02-0177213Actual
1543955.022023-06-0377612Actual
4049213.002022-08-037756Actual
21389184.812023-12-0477311Actual
29382948.002024-08-027765Actual
28286556.002024-07-037716Actual
1398550.002022-06-037764Budget
8447480.002022-12-047736Budget
352881296.002025-01-017717Actual
33399352.892024-11-0277112Actual
1762450.002022-06-037746Actual
38000386.942025-03-0377112Actual
33253328.422024-11-0277211Actual
37882408.212025-03-0377411Actual
365312023.852025-02-017718Actual
22905337.002024-02-017716Actual
14230262.472023-05-0377111Actual
1539550.002022-06-037765Budget
7089650.002022-11-037715Budget
331671014.742024-11-027768Actual
20129691.002023-11-037767Actual
17807655.002023-09-037765Actual
19684396.002023-11-037773Actual
23343140.122024-02-0177211Actual
292541733.002024-08-027714Actual
1666161.002022-06-037726Actual
12617650.002023-04-037764Budget
10368650.002023-02-017764Budget
330471216.002024-11-027767Actual
1212380.002022-06-037763Budget
11379100.002023-03-037773Budget
31150546.512024-09-0277112Actual
33670935.002024-12-037763Actual
326651058.002024-11-027764Actual
19220620.792023-10-037768Actual
16915267.002023-08-037746Actual
32816504.002024-11-027716Actual
272550.002022-05-037764Budget
5887550.002022-10-037764Budget
38681459.002025-04-037766Actual
5233372.002022-09-037766Actual
341361652.002024-12-037717Actual
10585480.002023-02-017716Budget
14929204.002023-06-037756Actual
885550.002022-05-037767Budget
13895293.002023-05-037746Actual
27687426.302024-06-0277611Actual
216251184.002024-01-017713Actual
4842650.002022-09-037715Budget
37177317.002025-03-037773Actual
13869363.002023-05-037736Actual
16974320.002023-08-037766Actual
196271009.002023-11-037763Actual
252291351.112024-04-027718Actual
359371517.002025-02-017713Actual
88211011.712022-12-047718Actual
327231157.002024-11-027715Actual
36760148.632025-02-0177511Actual
34403416.722024-12-0377311Actual
17326180.552023-08-0377411Actual
13625775.002023-05-037714Actual
639380.002022-05-037746Budget
542189.002022-05-037726Actual
3313380.002022-07-047768Budget
32156347.572024-10-0277311Actual
12287513.212023-03-037768Actual
3581950.002022-08-037714Budget
8600438.002022-12-047766Actual
13417634.432023-04-037768Actual
2156844.382023-12-0477612Actual
36850379.492025-02-0177112Actual
13230650.002023-04-037767Budget
7419176.002022-11-037756Actual
29547232.002024-08-027756Actual
37531446.002025-03-037766Actual
21034218.002023-12-047756Actual
28393260.002024-07-037756Actual
25850714.002024-05-027764Actual
270431145.002024-06-027715Actual
11709515.002023-03-037716Actual
28313139.002024-07-037726Actual
36559875.342025-02-017728Actual
5312650.002022-09-037717Budget
376801814.752025-03-037718Actual
9795850.002023-01-017717Budget
338481031.002024-12-037715Actual
12178750.002023-03-037718Budget
7805280.002022-11-037768Budget
30508917.002024-09-027765Actual
20714190.002023-12-047773Actual
36651784.822025-02-0177111Actual
2136578.362022-06-037728Actual
286381022.312024-07-037768Actual
26060357.002024-05-027736Actual
1809177.002022-06-037756Actual
3906241.002022-08-037726Actual
35118183.002025-01-017726Actual
170311004.002023-08-037717Actual
307631323.002024-09-027717Actual
20415101.822023-11-0377511Actual
2293274.002024-02-017726Actual
4190650.002022-08-037717Budget
25171818.002024-04-027767Actual
5451750.002022-09-037718Budget
35443993.522025-01-017768Actual
10123495.002023-02-017713Actual
35091405.002025-01-017716Actual
6903100.002022-11-037773Budget
6154220.002022-10-037726Actual
22960490.002024-02-017736Actual
1540507.002022-06-037765Actual
2834550.002022-07-047736Budget
31478324.002024-10-027773Actual
273311468.002024-06-027717Actual
377081157.162025-03-037728Actual
2056561.402023-11-0377612Actual
5826950.002022-10-037714Budget
19008323.002023-10-037766Actual
15531891.002023-07-047763Actual
8448562.002022-12-047736Actual
21477194.382023-12-0477611Actual
7884550.002022-12-047713Budget
9716372.002023-01-017766Actual
39094517.792025-04-0377611Actual
20388175.232023-11-0377411Actual
2463950.002022-07-047714Budget
6685380.002022-10-037768Budget
27572231.612024-06-0277211Actual
9717380.002023-01-017766Budget
34728669.692024-12-0377613Actual
591558.002022-05-037736Actual
372981337.002025-03-037715Actual
11899159.002023-03-037756Actual
35762827.372025-01-0177612Actual
262391134.002024-05-027767Actual
32061102.622022-07-047718Actual
69511000.002022-11-037714Budget
2033486.932023-11-0377211Actual
6297200.002022-10-037756Budget
8023127.002022-12-047773Actual
3580970.002022-08-037714Actual
23457288.002024-02-0177611Actual
110521240.502023-02-017718Actual
18215802.612023-09-037768Actual
28778351.832024-07-0377411Actual
21983440.002024-01-017736Actual
14285203.952023-05-0377311Actual
11853380.002023-03-037746Budget
10729380.002023-02-017746Budget
2665657.142024-05-0277612Actual
372051474.002025-03-037714Actual
19978246.002023-11-037746Actual
12288380.002023-03-037768Budget
12885170.002023-04-037726Actual
8869380.002022-12-047728Budget
292891009.002024-08-027764Actual
31747510.002024-10-027736Actual
13719757.002023-05-037715Actual
5232380.002022-09-037766Budget
35556377.362025-01-0177311Actual
32101615.662024-10-0277111Actual
349401205.002025-01-017764Actual
22986204.002024-02-017746Actual
3642550.002022-08-037764Budget
8927384.422022-12-047768Actual
2560843.312024-04-0277612Actual
34376141.192024-12-0377211Actual
4575302.002022-09-037763Actual
12099650.002023-03-037767Budget
21778501.002024-01-017764Actual
23759562.002024-03-027764Actual
20037308.002023-11-037766Actual
1073380.002022-05-037768Budget
34430396.512024-12-0377411Actual
14637714.002023-06-037714Actual
36183846.002025-02-017765Actual
5559380.002022-09-037768Budget
213950.002022-05-037714Budget
31329696.002024-09-0277613Actual
2009550.002022-06-037767Budget
19278302.892023-10-0377111Actual
3779650.002022-08-037765Budget
36792493.322025-02-0177611Actual
32602365.002024-11-027773Actual
25291661.702024-04-027768Actual
638344.002022-05-037746Actual
6298222.002022-10-037756Actual
8210734.002022-12-047715Actual
2520550.002022-07-047764Budget
8351480.002022-12-047716Budget
16648790.002023-08-037714Actual
33280269.912024-11-0277311Actual
37418186.002025-03-037726Actual
12837480.002023-04-037716Budget
24846571.002024-04-027715Actual
353691.002022-05-037715Actual
36679322.042025-02-0177211Actual
27626400.772024-06-0277411Actual
35701445.452025-01-0177112Actual
14849162.002023-06-037726Actual
14903209.002023-06-037746Actual
17680821.002023-09-037714Actual
2153541.192023-12-0477112Actual
22419197.572024-01-0177411Actual
33519441.612024-11-0277113Actual
35971912.002025-02-017763Actual
9145100.002023-01-017773Budget
26005260.002024-05-027716Actual
29440428.002024-08-027716Actual
14764513.002023-06-037765Actual
4050200.002022-08-037756Budget
9468480.002023-01-017716Budget
20835709.002023-12-047715Actual
12428280.002023-04-037763Budget
9612295.002023-01-017746Actual
19065940.002023-10-037717Actual
15348262.472023-06-0377611Actual
8272630.002022-12-047765Actual
26112161.002024-05-027756Actual
7478380.002022-11-037766Budget
15883246.002023-07-047746Actual
1155480.002022-06-037713Budget
279811351.002024-07-037713Actual
19804809.002023-11-037715Actual
4841720.002022-09-037715Actual
1838249.702023-09-0377511Actual
1870380.002022-06-037766Budget
33307275.232024-11-0277411Actual
33461750.772024-11-0277612Actual
13357534.422023-04-037728Actual
29966493.322024-08-0277611Actual
19186826.852023-10-037728Actual
12226280.002023-03-037728Budget
21955121.002024-01-017726Actual
7618550.002022-11-037767Budget
10505686.002023-02-017765Actual
326301641.002024-11-027714Actual
11708480.002023-03-037716Budget
6435650.002022-10-037717Budget
1477793.002022-06-037715Actual
212141560.202023-12-047718Actual
268311242.002024-06-027713Actual
273604.002022-05-037764Actual
7945380.002022-12-047763Budget
32923210.002024-11-027756Actual
13356280.002023-04-037728Budget
4249550.002022-08-037767Budget
11629550.002023-03-037765Budget
38648266.002025-04-037756Actual
8541200.002022-12-047756Budget
15857375.002023-07-047736Actual
26448136.932024-05-0277211Actual
8495379.002022-12-047746Actual
29758907.162024-08-027728Actual
33967126.002024-12-037726Actual
12758550.002023-04-037765Budget
18976137.002023-10-037756Actual
2557618.842024-04-0277212Actual
17865432.002023-09-037716Actual
9982669.282023-01-017728Actual
1744518.842023-08-0377112Actual
251361069.002024-04-027717Actual
14013990.002023-05-037717Actual
3255280.002022-07-047728Budget
31297581.962024-09-0277213Actual
28016983.002024-07-037763Actual
826850.002022-05-037717Budget
16034900.002023-07-047767Actual
26714301.262024-05-0277113Actual
2415100.002022-07-047773Budget
19897320.002023-11-037716Actual
9193891.002023-01-017714Actual
1619380.002022-06-037716Budget
241981301.112024-03-027718Actual
38622299.002025-04-037746Actual
3722650.002022-08-037715Budget
319811928.392024-10-027718Actual
37472333.002025-03-037746Actual
7745413.212022-11-037728Actual
12367550.002023-04-037713Budget
21362152.892023-12-0477211Actual
27544698.642024-06-0277111Actual
34669613.542024-12-0377113Actual
18896154.002023-10-037726Actual
4983480.002022-09-037716Budget
34021357.002024-12-037746Actual
32843151.002024-11-027726Actual
30171645.122024-08-0277213Actual
3561076.292025-01-0177511Actual
3643611.002022-08-037764Actual
315061710.002024-10-027714Actual
31004152.892024-09-0277211Actual
165100.002022-05-037773Budget
32453613.542024-10-0277613Actual
39006317.792025-04-0377311Actual
20094990.002023-11-037717Actual
33940520.002024-12-037716Actual
16154802.612023-07-047768Actual
7229547.002022-11-037716Actual
4904579.002022-09-037765Actual
22246716.252024-01-017728Actual
9983380.002023-01-017728Budget
8928280.002022-12-047768Budget
13754578.002023-05-037765Actual
274521037.462024-06-027728Actual
19746468.002023-11-037764Actual
15314197.572023-06-0377411Actual
5778200.002022-10-037773Budget
29495538.002024-08-027736Actual
31832374.002024-10-027766Actual
1715474.002022-06-037736Actual
12100573.002023-03-037767Actual
5031200.002022-09-037726Budget
154961540.002023-07-047713Actual
39299838.112025-04-0377213Actual
5498634.432022-09-037728Actual
6106410.002022-10-037716Actual
7010550.002022-11-037764Budget
18776614.002023-10-037715Actual
1763380.002022-06-037746Budget
17972159.002023-09-037756Actual
307981004.002024-09-027767Actual
2414140.002022-07-047773Actual
26563223.102024-05-0277611Actual
10183280.002023-02-017763Budget
29672972.002024-08-027767Actual
23315264.592024-02-0177111Actual
304731122.002024-09-027715Actual
22452274.172024-01-0177611Actual
2454511.402024-03-0277212Actual
7090611.002022-11-037715Actual
20248892.012023-11-037768Actual
13659608.002023-05-037764Actual
85346.002022-05-037763Actual
38979308.212025-04-0377211Actual
36268136.002025-02-017726Actual
16563873.002023-08-037763Actual
33727361.002024-12-037773Actual
375881353.002025-03-037717Actual
37391461.002025-03-037716Actual
10308910.002023-02-017714Actual
2784127.002022-07-047726Actual
14048866.002023-05-037767Actual
159991004.002023-07-047717Actual
20982449.002023-12-047736Actual
10914855.002023-02-017717Actual
6357322.002022-10-037766Actual
37828135.872025-03-0377211Actual
34877377.002025-01-017773Actual
135031458.002023-05-037713Actual
2785200.002022-07-047726Budget
23223578.362024-02-017728Actual
348201040.002025-01-017763Actual
30352338.002024-09-027773Actual
2336380.002022-07-047763Budget
22337262.472024-01-0177111Actual
331051928.392024-11-027718Actual
9252550.002023-01-017764Budget
22692342.002024-02-017773Actual
21156792.002023-12-047767Actual
23370186.932024-02-0177311Actual
11806550.002023-03-037736Budget
7744380.002022-11-037728Budget
21334226.302023-12-0477111Actual
29467144.002024-08-027726Actual
1750359.272023-08-0377612Actual
25046154.002024-04-027756Actual
347851455.002025-01-017713Actual
21276614.732023-12-047768Actual
13088389.002023-04-037766Actual
30593193.002024-09-027726Actual
37800580.562025-03-0377111Actual
12757540.002023-04-037765Actual
36348263.002025-02-017756Actual
886636.002022-05-037767Actual
15174696.552023-06-037768Actual
302601470.002024-09-027713Actual
8868513.212022-12-047728Actual
24994382.002024-04-027736Actual
21416201.832023-12-0477411Actual
15802359.002023-07-047716Actual
36911620.982025-02-0177612Actual
6204562.002022-10-037736Actual
372401166.002025-03-037764Actual
35847696.002025-01-0177213Actual
1950519.912023-10-0377212Actual
12933550.002023-04-037736Actual
18811729.002023-10-037765Actual
3721667.002022-08-037715Actual
32393427.582024-10-0277113Actual
9613380.002023-01-017746Budget
13954323.002023-05-037766Actual
27241204.002024-06-027756Actual
32243484.812024-10-0277611Actual
24226751.102024-03-027728Actual
24788473.002024-04-027764Actual
338821105.002024-12-037765Actual
10913750.002023-02-017717Budget
1291100.002022-06-037773Budget
269851009.002024-06-027764Actual
354650.002022-05-037715Budget
1667200.002022-06-037726Budget
34047280.002024-12-037756Actual
6824331.002022-11-037763Actual
10584468.002023-02-017716Actual
31541940.002024-10-027764Actual
17244230.552023-08-0377111Actual
9007490.002023-01-017713Actual
5701280.002022-10-037763Budget
23724842.002024-03-027714Actual
6764644.002022-11-037713Actual
17272106.082023-08-0377211Actual
10835380.002023-02-017766Budget
12616741.002023-04-037764Actual
13229579.002023-04-037767Actual
25020204.002024-04-027746Actual
5638480.002022-10-037713Budget
26475193.322024-05-0277311Actual
4514490.002022-09-037713Actual
10681550.002023-02-017736Budget
388311755.662025-04-037718Actual
1953648.632023-10-0377612Actual
4250630.002022-08-037767Actual
80701000.002022-12-047714Budget
360561863.002025-02-017714Actual
3128617.002022-07-047767Actual
27161187.002024-06-027726Actual
11488650.002023-03-037764Budget
5700299.002022-10-037763Actual
20215851.102023-11-037728Actual
22365156.082024-01-0177211Actual
686200.002022-05-037756Budget
24669855.002024-04-027763Actual
967650.002022-05-037718Budget
23137927.002024-02-017767Actual
297301826.872024-08-027718Actual
14312149.702023-05-0377411Actual
14552999.002023-06-037763Actual
10260100.002023-02-017773Budget
384481011.002025-04-037715Actual
18950236.002023-10-037746Actual
7479344.002022-11-037766Actual
1871358.002022-06-037766Actual
15232309.282023-06-0377111Actual
11300360.002023-03-037763Actual
35820313.542025-01-0177113Actual
8398200.002022-12-047726Budget
382351381.002025-04-037713Actual
28897557.152024-07-0377112Actual
6356380.002022-10-037766Budget
25079378.002024-04-027766Actual
236041468.002024-03-027713Actual
35172302.002025-01-017746Actual
32210152.892024-10-0277511Actual
32009907.162024-10-027728Actual
35231428.002025-01-017766Actual
353811826.872025-01-017718Actual
11852351.002023-03-037746Actual
175601368.002023-09-037713Actual
27134428.002024-06-027716Actual
23991272.002024-03-027746Actual
7617741.002022-11-037767Actual
4574280.002022-09-037763Budget
8350495.002022-12-047716Actual
32335580.562024-10-0277612Actual
12934550.002023-04-037736Budget
38178881.972025-03-0377613Actual
3392497.002022-08-037713Actual
24621079.002022-07-047714Actual
34290802.612024-12-037768Actual
27076810.002024-06-027765Actual
39272483.722025-04-0377113Actual
11161380.002023-02-017768Budget
6497550.002022-10-037767Budget
19924146.002023-11-037726Actual
4436620.792022-08-037768Actual
2137280.002022-06-037728Budget
22035144.002024-01-017756Actual
23639858.002024-03-027763Actual
30086643.322024-08-0277612Actual
1850762.462023-09-0377612Actual
7420200.002022-11-037756Budget
15744547.002023-07-047765Actual
35033873.002025-01-017765Actual
5372550.002022-09-037767Budget
11900200.002023-03-037756Budget
25910825.002024-05-027715Actual
11757248.002023-03-037726Actual
1213392.002022-06-037763Actual
12981380.002023-04-037746Budget
10776200.002023-02-017756Budget
13381079.002022-06-037714Actual
6251280.002022-10-037746Budget
315991337.002024-10-027715Actual
3066850.002022-07-047717Budget
269511749.002024-06-027714Actual
7558963.002022-11-037717Actual
9253763.002023-01-017764Actual
16620352.002023-08-037773Actual
35880696.002025-01-0177613Actual
6027650.002022-10-037765Budget
377421201.102025-03-037768Actual
4903650.002022-09-037765Budget
16834432.002023-08-037716Actual
34079362.002024-12-037766Actual
39033493.322025-04-0377411Actual
17920467.002023-09-037736Actual
206221431.002023-12-047713Actual
494426.002022-05-037716Actual
8741636.002022-12-047767Actual
2342450.762024-02-0177511Actual
1747220.972023-08-0377212Actual
387381310.002025-04-037717Actual
38120506.522025-03-0377113Actual
8399236.002022-12-047726Actual
15942281.002023-07-047766Actual
34348799.712024-12-0377111Actual
36296589.002025-02-017736Actual
2276530.002022-07-047713Actual
31421860.002024-10-027763Actual
1015280.002022-05-037728Budget
293471031.002024-08-027715Actual
8209650.002022-12-047715Budget
5126313.002022-09-037746Actual
7697650.002022-11-037718Budget
258151145.002024-05-027714Actual
241061004.002024-03-027717Actual
2496671.002024-04-027726Actual
8680850.002022-12-047717Budget
16212332.682023-07-0477111Actual
3454280.002022-08-037763Budget
25728869.002024-05-027763Actual
745417.002022-05-037766Actual
3533200.002022-08-037773Budget
5886534.002022-10-037764Actual
30024479.492024-08-0277112Actual
349051571.002025-01-017714Actual
34611719.922024-12-0377612Actual
12179982.922023-03-037718Actual
7696955.642022-11-037718Actual
268661033.002024-06-027763Actual
308562229.912024-09-027718Actual
2198567.762022-06-037768Actual
32183340.132024-10-0277411Actual
4189741.002022-08-037717Actual
16120751.102023-07-047728Actual
495380.002022-05-037716Budget
28518970.002024-07-037767Actual
27864348.632024-06-0277113Actual
24399184.812024-03-0277411Actual
18869306.002023-10-037716Actual
24017224.002024-03-027756Actual
3790979.482025-03-0377511Actual
296371667.002024-08-027717Actual
23965382.002024-03-027736Actual
18684761.002023-10-037714Actual
151121395.052023-06-037718Actual
10043280.002023-01-017768Budget
18416188.002023-09-0377611Actual
297921002.612024-08-027768Actual
84380.002022-05-037763Budget
15287135.872023-06-0377311Actual
32129275.232024-10-0277211Actual
17066727.002023-08-037767Actual
11958380.002023-03-037766Budget
1938795.442023-10-0377511Actual
330131499.002024-11-027717Actual
14671515.002023-06-037764Actual
36969587.232025-02-0177113Actual
2880578.422024-07-0377511Actual
11567705.002023-03-037715Actual
181541105.652023-09-037718Actual
31058381.622024-09-0277411Actual
35583377.362025-01-0177411Actual
38568212.002025-04-037726Actual
5966650.002022-10-037715Budget
11241608.002023-03-037713Actual
29017488.982024-07-0377113Actual
21659846.002024-01-017763Actual
10309950.002023-02-017714Budget
2144347.572023-12-0477511Actual
24726178.002024-04-027773Actual
10506550.002023-02-017765Budget
18924370.002023-10-037736Actual
7372450.002022-11-037746Actual
22009318.002024-01-017746Actual
2927231.002022-07-047756Actual
2833620.002022-07-047736Actual
22279513.212024-01-017768Actual
12554950.002023-04-037714Actual
29521336.002024-08-027746Actual
12884200.002023-04-037726Budget
12506100.002023-04-037773Budget
1540630.552023-06-0377112Actual
33578901.272024-11-0277613Actual
3859480.002022-08-037716Budget
69501039.002022-11-037714Actual
11756200.002023-03-037726Budget
25404148.632024-04-0277311Actual
16861121.002023-08-037726Actual
39180195.442025-04-0377212Actual
10632193.002023-02-017726Actual
26741718.812024-05-0277213Actual
5173236.002022-09-037756Actual
11301280.002023-03-037763Budget
744380.002022-05-037766Budget
36028272.002025-02-017773Actual
291341431.002024-08-027713Actual
58271015.002022-10-037714Actual
2892595.442024-07-0377212Actual
10447650.002023-02-017715Budget
145181209.002023-06-037713Actual
150191155.002023-06-037717Actual
3254422.302022-07-047728Actual
27745585.882024-06-0277112Actual
2652936.932024-05-0277511Actual
1632151.822023-07-0477511Actual
27215366.002024-06-027746Actual
2010674.002022-06-037767Actual
14877449.002023-06-037736Actual
11162502.612023-02-017768Actual
26327907.162024-05-027728Actual
5371507.002022-09-037767Actual
9856491.002023-01-017767Actual
15651579.002023-07-047764Actual
25945788.002024-05-027765Actual
10122550.002023-02-017713Budget
2121009.002022-05-037714Actual
12366535.002023-04-037713Actual
1647137.992023-07-0477612Actual
284831560.002024-07-037717Actual
4515480.002022-09-037713Budget
3956480.002022-08-037736Budget
15054855.002023-06-037767Actual
12836468.002023-04-037716Actual
31773302.002024-10-027746Actual
10834389.002023-02-017766Actual
6825380.002022-11-037763Budget
9934650.002023-01-017718Budget
9331705.002023-01-017715Actual
10682579.002023-02-017736Actual
38859793.522025-04-037728Actual
14170716.252023-05-037768Actual
36241536.002025-02-017716Actual
39332743.372025-04-0377613Actual
30295869.002024-09-027763Actual
1425852.892023-05-0377211Actual
2658676.002022-07-047765Actual
22125960.002024-01-017717Actual
12038662.002023-03-037717Actual
20361101.822023-11-0377311Actual
31092517.792024-09-0277611Actual
12037750.002023-03-037717Budget
11100280.002023-02-017728Budget
35501665.672025-01-0177111Actual
4377380.002022-08-037728Budget
26774664.422024-05-0277613Actual
25491240.132024-04-0277611Actual
8542304.002022-12-047756Actual
28604982.922024-07-037728Actual
160921301.112023-07-047718Actual
320431058.682024-10-027768Actual
8820650.002022-12-047718Budget
1074492.002022-05-037768Actual
2254363.532024-01-0177612Actual
26145244.002024-05-027766Actual
5639535.002022-10-037713Actual
10633200.002023-02-017726Budget
5311655.002022-09-037717Actual
2053420.972023-11-0377212Actual
262041485.002024-05-027717Actual
1947820.972023-10-0377112Actual
9796927.002023-01-017717Actual
31031440.132024-09-0277311Actual
685243.002022-05-037756Actual
7373380.002022-11-037746Budget
27924966.182024-06-0277613Actual
32545824.002024-11-027763Actual
28341610.002024-07-037736Actual
8022100.002022-12-047773Budget
38596543.002025-04-037736Actual
4762550.002022-09-037764Budget
29226372.002024-08-027773Actual
20954111.002023-12-047726Actual
10182312.002023-02-017763Actual
8601380.002022-12-047766Budget
28839479.492024-07-0377611Actual
28751411.412024-07-0377311Actual
36322415.002025-02-017746Actual
2197380.002022-06-037768Budget
36733326.302025-02-0177411Actual
14609169.002023-06-037773Actual
18355157.152023-09-0377411Actual
5560492.002022-09-037768Actual
31212812.482024-09-0277612Actual
304151216.002024-09-027764Actual
38028105.022025-03-0377212Actual
226001350.002024-02-017713Actual
18004363.002023-09-037766Actual
274241948.092024-06-027718Actual
27189561.002024-06-027736Actual
164128.002022-05-037773Actual
29850673.112024-08-0277111Actual
316341085.002024-10-027765Actual
65761288.982022-10-037718Actual
16776689.002023-08-037765Actual
99351166.252023-01-017718Actual
273661111.002024-06-027767Actual
1716550.002022-06-037736Budget
337901177.002024-12-037764Actual
20881037.462022-06-037718Actual
2251018.842024-01-0177112Actual
25349302.892024-04-0277111Actual
17186661.702023-08-037768Actual
342291631.412024-12-037718Actual
7277255.002022-11-037726Actual
23397197.572024-02-0177411Actual
18328144.382023-09-0377311Actual
11489748.002023-03-037764Actual
24460288.002024-03-0277611Actual
282281031.002024-07-037765Actual
9565480.002023-01-017736Budget
383551556.002025-04-037714Actual
2987486.002022-07-047766Actual
4653200.002022-09-037773Budget
26420351.832024-05-0277111Actual
9517184.002023-01-017726Actual
24881595.002024-04-027765Actual
2554931.612024-04-0277112Actual
13538970.002023-05-037763Actual
7885520.002022-12-047713Actual
35529306.082025-01-0177211Actual
11240550.002023-03-037713Budget
7325527.002022-11-037736Actual
38270938.002025-04-037763Actual
17714558.002023-09-037764Actual
30673221.002024-09-027756Actual
27653152.892024-06-0277511Actual
15588272.002023-07-047773Actual
4111463.002022-08-037766Actual
13921222.002023-05-037756Actual
6624380.002022-10-037728Budget
24939333.002024-04-027716Actual
24535.002022-05-037713Actual
20869716.002023-12-047765Actual
341711039.002024-12-037767Actual
18096691.002023-09-037767Actual
370851604.002025-03-037713Actual
80711123.002022-12-047714Actual
6203480.002022-10-037736Budget
6902126.002022-11-037773Actual
27486737.462024-06-027768Actual
21242696.552023-12-047728Actual
360901240.002025-02-017764Actual
383901009.002025-04-037764Actual
32301435.872024-10-0277112Actual
6577750.002022-10-037718Budget
13308750.002023-04-037718Budget
13418380.002023-04-037768Budget
2451841.192024-03-0277112Actual
2354747.572024-02-0177612Actual

Generated 2025-06-02 18:05:24.514 UTC