[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12695769.002023-04-037715Actual
22960490.002024-02-017736Actual
13028200.002023-04-037756Budget
35231428.002025-01-017766Actual
8869380.002022-12-047728Budget
37882408.212025-03-0377411Actual
32453613.542024-10-0277613Actual
16741772.002023-08-037715Actual
11162502.612023-02-017768Actual
9612295.002023-01-017746Actual
38859793.522025-04-037728Actual
26714301.262024-05-0277113Actual
69501039.002022-11-037714Actual
9145100.002023-01-017773Budget
11805620.002023-03-037736Actual
2737380.002022-07-047716Budget
269511749.002024-06-027714Actual
22813690.002024-02-017715Actual
16154802.612023-07-047768Actual
24317249.702024-03-0277111Actual
27924966.182024-06-0277613Actual
1667200.002022-06-037726Budget
8351480.002022-12-047716Budget
302601470.002024-09-027713Actual
1440331.612023-05-0377112Actual
32545824.002024-11-027763Actual
38951719.922025-04-0377111Actual
1744518.842023-08-0377112Actual
7090611.002022-11-037715Actual
32871532.002024-11-027736Actual
33133916.252024-11-027728Actual
3392497.002022-08-037713Actual
12287513.212023-03-037768Actual
15054855.002023-06-037767Actual
7419176.002022-11-037756Actual
29017488.982024-07-0377113Actual
222181264.742024-01-017718Actual
12429337.002023-04-037763Actual
17920467.002023-09-037736Actual
9389623.002023-01-017765Actual
38979308.212025-04-0377211Actual
12099650.002023-03-037767Budget
33399352.892024-11-0277112Actual
8820650.002022-12-047718Budget
2665657.142024-05-0277612Actual
9516200.002023-01-017726Budget
9855550.002023-01-017767Budget
32923210.002024-11-027756Actual
18656176.002023-10-037773Actual
10585480.002023-02-017716Budget
129093.002022-06-037773Actual
164128.002022-05-037773Actual
13089380.002023-04-037766Budget
16648790.002023-08-037714Actual
7276200.002022-11-037726Budget
114271049.002023-03-037714Actual
3393480.002022-08-037713Budget
6903100.002022-11-037773Budget
290441024.082024-07-0377213Actual
20129691.002023-11-037767Actual
18599858.002023-10-037763Actual
2496671.002024-04-027726Actual
413550.002022-05-037765Budget
27599452.902024-06-0277311Actual
20248892.012023-11-037768Actual
18096691.002023-09-037767Actual
28696665.672024-07-0377111Actual
10681550.002023-02-017736Budget
11756200.002023-03-037726Budget
8271650.002022-12-047765Budget
246341404.002024-04-027713Actual
2415100.002022-07-047773Budget
12884200.002023-04-037726Budget
20982449.002023-12-047736Actual
33461750.772024-11-0277612Actual
15314197.572023-06-0377411Actual
2336380.002022-07-047763Budget
32602365.002024-11-027773Actual
353811826.872025-01-017718Actual
9331705.002023-01-017715Actual
281351026.002024-07-037764Actual
9193891.002023-01-017714Actual
24399184.812024-03-0277411Actual
150191155.002023-06-037717Actual
303801556.002024-09-027714Actual
23370186.932024-02-0177311Actual
23397197.572024-02-0177411Actual
9252550.002023-01-017764Budget
28426407.002024-07-037766Actual
5498634.432022-09-037728Actual
34549527.362024-12-0377112Actual
47001058.002022-09-037714Actual
19684396.002023-11-037773Actual
30621473.002024-09-027736Actual
10728372.002023-02-017746Actual
7618550.002022-11-037767Budget
3066850.002022-07-047717Budget
20954111.002023-12-047726Actual
27241204.002024-06-027756Actual
2442649.702024-03-0277511Actual
13167784.002023-04-037717Actual
23315264.592024-02-0177111Actual
2144347.572023-12-0477511Actual
33280269.912024-11-0277311Actual
33225807.162024-11-0277111Actual
22755489.002024-02-017764Actual
27653152.892024-06-0277511Actual
6902126.002022-11-037773Actual
7373380.002022-11-037746Budget
885550.002022-05-037767Budget
38773910.002025-04-037767Actual
38327245.002025-04-037773Actual
12758550.002023-04-037765Budget
31297581.962024-09-0277213Actual
21389184.812023-12-0477311Actual
316341085.002024-10-027765Actual
5700299.002022-10-037763Actual
35529306.082025-01-0177211Actual
4514490.002022-09-037713Actual
37177317.002025-03-037773Actual
191581514.752023-10-037718Actual
330131499.002024-11-027717Actual
11806550.002023-03-037736Budget
19978246.002023-11-037746Actual
4841720.002022-09-037715Actual
241061004.002024-03-027717Actual
6435650.002022-10-037717Budget
14312149.702023-05-0377411Actual
274241948.092024-06-027718Actual
352881296.002025-01-017717Actual
3455353.002022-08-037763Actual
5371507.002022-09-037767Actual
10309950.002023-02-017714Budget
3721667.002022-08-037715Actual
5701280.002022-10-037763Budget
23045333.002024-02-017766Actual
307631323.002024-09-027717Actual
85346.002022-05-037763Actual
8209650.002022-12-047715Budget
308562229.912024-09-027718Actual
383901009.002025-04-037764Actual
5638480.002022-10-037713Budget
11757248.002023-03-037726Actual
21064309.002023-12-047766Actual
5965734.002022-10-037715Actual
10447650.002023-02-017715Budget
34669613.542024-12-0377113Actual
9469547.002023-01-017716Actual
10261134.002023-02-017773Actual
349401205.002025-01-017764Actual
1716550.002022-06-037736Budget
1647137.992023-07-0477612Actual
24788473.002024-04-027764Actual
1477793.002022-06-037715Actual
13027281.002023-04-037756Actual
293471031.002024-08-027715Actual
37942575.242025-03-0377611Actual
2560843.312024-04-0277612Actual
364381621.002025-02-017717Actual
36706403.962025-02-0177311Actual
35409935.952025-01-017728Actual
13088389.002023-04-037766Actual
2056561.402023-11-0377612Actual
1015280.002022-05-037728Budget
27745585.882024-06-0277112Actual
69511000.002022-11-037714Budget
2520550.002022-07-047764Budget
542189.002022-05-037726Actual
15287135.872023-06-0377311Actual
2050726.292023-11-0377112Actual
26145244.002024-05-027766Actual
2434597.572024-03-0277211Actual
37391461.002025-03-037716Actual
23257723.822024-02-017768Actual
16563873.002023-08-037763Actual
32243484.812024-10-0277611Actual
16212332.682023-07-0477111Actual
13417634.432023-04-037768Actual
13895293.002023-05-037746Actual
12933550.002023-04-037736Actual
30144348.632024-08-0277113Actual
80711123.002022-12-047714Actual
26475193.322024-05-0277311Actual
15909245.002023-07-047756Actual
36559875.342025-02-017728Actual
2880578.422024-07-0377511Actual
23910449.002024-03-027716Actual
252291351.112024-04-027718Actual
29850673.112024-08-0277111Actual
9007490.002023-01-017713Actual
2414140.002022-07-047773Actual
20657826.002023-12-047763Actual
365312023.852025-02-017718Actual
31058381.622024-09-0277411Actual
151121395.052023-06-037718Actual
2554931.612024-04-0277112Actual
6577750.002022-10-037718Budget
10633200.002023-02-017726Budget
31004152.892024-09-0277211Actual
25046154.002024-04-027756Actual
19952395.002023-11-037736Actual
10043280.002023-01-017768Budget
28604982.922024-07-037728Actual
2277480.002022-07-047713Budget
11630669.002023-03-037765Actual
1953648.632023-10-0377612Actual
35118183.002025-01-017726Actual
30706389.002024-09-027766Actual
31541940.002024-10-027764Actual
543200.002022-05-037726Budget
292541733.002024-08-027714Actual
5451750.002022-09-037718Budget
17186661.702023-08-037768Actual
3722650.002022-08-037715Budget
8447480.002022-12-047736Budget
16834432.002023-08-037716Actual
36679322.042025-02-0177211Actual
12617650.002023-04-037764Budget
8130550.002022-12-047764Budget
341361652.002024-12-037717Actual
27544698.642024-06-0277111Actual
3907200.002022-08-037726Budget
1213392.002022-06-037763Actual
17152534.422023-08-037728Actual
7557850.002022-11-037717Budget
11241608.002023-03-037713Actual
21778501.002024-01-017764Actual
20714190.002023-12-047773Actual
326301641.002024-11-027714Actual
3790979.482025-03-0377511Actual
16941193.002023-08-037756Actual
24049323.002024-03-027766Actual
327231157.002024-11-027715Actual
14345175.232023-05-0377611Actual
5559380.002022-09-037768Budget
34079362.002024-12-037766Actual
32129275.232024-10-0277211Actual
29440428.002024-08-027716Actual
2293274.002024-02-017726Actual
15531891.002023-07-047763Actual
2053420.972023-11-0377212Actual
2156844.382023-12-0477612Actual
4515480.002022-09-037713Budget
9468480.002023-01-017716Budget
170311004.002023-08-037717Actual
18355157.152023-09-0377411Actual
36028272.002025-02-017773Actual
35729201.832025-01-0177212Actual
33967126.002024-12-037726Actual
8210734.002022-12-047715Actual
331671014.742024-11-027768Actual
3128617.002022-07-047767Actual
269851009.002024-06-027764Actual
1838249.702023-09-0377511Actual
35443993.522025-01-017768Actual
28839479.492024-07-0377611Actual
35762827.372025-01-0177612Actual
6106410.002022-10-037716Actual
1540630.552023-06-0377112Actual
29226372.002024-08-027773Actual
39152469.922025-04-0377112Actual
18416188.002023-09-0377611Actual
341711039.002024-12-037767Actual
34877377.002025-01-017773Actual
364731111.002025-02-017767Actual
39094517.792025-04-0377611Actual
32335580.562024-10-0277612Actual
1809177.002022-06-037756Actual
18896154.002023-10-037726Actual
349051571.002025-01-017714Actual
2089650.002022-06-037718Budget
36733326.302025-02-0177411Actual
2033486.932023-11-0377211Actual
2784127.002022-07-047726Actual
3581950.002022-08-037714Budget
6356380.002022-10-037766Budget
25079378.002024-04-027766Actual
30593193.002024-09-027726Actual
315061710.002024-10-027714Actual
8495379.002022-12-047746Actual
9613380.002023-01-017746Budget
18182573.822023-09-037728Actual
16683495.002023-08-037764Actual
10974756.002023-02-017767Actual
21477194.382023-12-0477611Actual
4329750.002022-08-037718Budget
28016983.002024-07-037763Actual
2892595.442024-07-0377212Actual
36996645.122025-02-0177213Actual
32843151.002024-11-027726Actual
84380.002022-05-037763Budget
19360144.382023-10-0377411Actual
6154220.002022-10-037726Actual
11853380.002023-03-037746Budget
262991832.932024-05-027718Actual
1399594.002022-06-037764Actual
31747510.002024-10-027736Actual
25171818.002024-04-027767Actual
23965382.002024-03-027736Actual
591558.002022-05-037736Actual
31478324.002024-10-027773Actual
9934650.002023-01-017718Budget
273311468.002024-06-027717Actual
3642550.002022-08-037764Budget
15883246.002023-07-047746Actual
26774664.422024-05-0277613Actual
3313380.002022-07-047768Budget
414667.002022-05-037765Actual
4983480.002022-09-037716Budget
1582970.002023-07-047726Actual
7149686.002022-11-037765Actual
26327907.162024-05-027728Actual
15616684.002023-07-047714Actual
337551522.002024-12-037714Actual
825858.002022-05-037717Actual
20388175.232023-11-0377411Actual
33253328.422024-11-0277211Actual
320431058.682024-10-027768Actual
8494380.002022-12-047746Budget
8272630.002022-12-047765Actual
4763662.002022-09-037764Actual
38541519.002025-04-037716Actual
388931025.342025-04-037768Actual
8023127.002022-12-047773Actual
18718527.002023-10-037764Actual
12100573.002023-03-037767Actual
10682579.002023-02-017736Actual
36651784.822025-02-0177111Actual
19712895.002023-11-037714Actual
24726178.002024-04-027773Actual
24259785.942024-03-027768Actual
1763380.002022-06-037746Budget
21362152.892023-12-0477211Actual
1938795.442023-10-0377511Actual
1870380.002022-06-037766Budget
31092517.792024-09-0277611Actual
13719757.002023-05-037715Actual
135031458.002023-05-037713Actual
4842650.002022-09-037715Budget
14637714.002023-06-037714Actual
11101513.212023-02-017728Actual
10834389.002023-02-017766Actual
826850.002022-05-037717Budget
33341532.682024-11-0277611Actual
1137890.002023-03-037773Actual
38270938.002025-04-037763Actual
2198567.762022-06-037768Actual
9390650.002023-01-017765Budget
27864348.632024-06-0277113Actual
6685380.002022-10-037768Budget
33519441.612024-11-0277113Actual
9982669.282023-01-017728Actual
6357322.002022-10-037766Actual
14013990.002023-05-037717Actual
5886534.002022-10-037764Actual
39299838.112025-04-0377213Actual
2351535.872024-02-0177112Actual
28393260.002024-07-037756Actual
231951166.252024-02-017718Actual
2521518.002022-07-047764Actual
10775215.002023-02-017756Actual
14877449.002023-06-037736Actual
5127280.002022-09-037746Budget
21870502.002024-01-017765Actual
1830148.632023-09-0377211Actual
29672972.002024-08-027767Actual
18776614.002023-10-037715Actual
19897320.002023-11-037716Actual
13538970.002023-05-037763Actual
1291100.002022-06-037773Budget
5372550.002022-09-037767Budget
28518970.002024-07-037767Actual
12696650.002023-04-037715Budget
19924146.002023-11-037726Actual
34376141.192024-12-0377211Actual
20306345.452023-11-0377111Actual
29169954.002024-08-027763Actual
37800580.562025-03-0377111Actual
6250372.002022-10-037746Actual
2251018.842024-01-0177112Actual
8541200.002022-12-047756Budget
28897557.152024-07-0377112Actual
251361069.002024-04-027717Actual
9565480.002023-01-017736Budget
273604.002022-05-037764Actual
15174696.552023-06-037768Actual
13597356.002023-05-037773Actual
1073380.002022-05-037768Budget
3580970.002022-08-037714Actual
10260100.002023-02-017773Budget
7805280.002022-11-037768Budget
375881353.002025-03-037717Actual
18869306.002023-10-037716Actual
11709515.002023-03-037716Actual
25728869.002024-05-027763Actual
4050200.002022-08-037756Budget
5031200.002022-09-037726Budget
16267134.802023-07-0477311Actual
15232309.282023-06-0377111Actual
145181209.002023-06-037713Actual
11900200.002023-03-037756Budget
4652184.002022-09-037773Actual
13814389.002023-05-037716Actual
296371667.002024-08-027717Actual
8868513.212022-12-047728Actual
13357534.422023-04-037728Actual
39180195.442025-04-0377212Actual
30508917.002024-09-027765Actual
291341431.002024-08-027713Actual
34430396.512024-12-0377411Actual
361481288.002025-02-017715Actual
359371517.002025-02-017713Actual
1850762.462023-09-0377612Actual
25787264.002024-05-027773Actual
11053750.002023-02-017718Budget
175601368.002023-09-037713Actual
25404148.632024-04-0277311Actual
22337262.472024-01-0177111Actual
2736426.002022-07-047716Actual
11708480.002023-03-037716Budget
213950.002022-05-037714Budget
19333105.022023-10-0377311Actual
21928344.002024-01-017716Actual
11958380.002023-03-037766Budget
28341610.002024-07-037736Actual
4328945.042022-08-037718Actual
5030170.002022-09-037726Actual
11161380.002023-02-017768Budget
6624380.002022-10-037728Budget
8600438.002022-12-047766Actual
387381310.002025-04-037717Actual
32101615.662024-10-0277111Actual
5080495.002022-09-037736Actual
292891009.002024-08-027764Actual
1074492.002022-05-037768Actual
25910825.002024-05-027715Actual
22986204.002024-02-017746Actual
2545895.442024-04-0277511Actual
4653200.002022-09-037773Budget
22246716.252024-01-017728Actual
26448136.932024-05-0277211Actual
685243.002022-05-037756Actual
35971912.002025-02-017763Actual
967650.002022-05-037718Budget
2276530.002022-07-047713Actual
27274433.002024-06-027766Actual
35880696.002025-01-0177613Actual
34728669.692024-12-0377613Actual
22692342.002024-02-017773Actual
12981380.002023-04-037746Budget
2137280.002022-06-037728Budget
258151145.002024-05-027714Actual
12037750.002023-03-037717Budget
26060357.002024-05-027736Actual
4903650.002022-09-037765Budget
268661033.002024-06-027763Actual
23223578.362024-02-017728Actual
10505686.002023-02-017765Actual
24140777.002024-03-027767Actual
4377380.002022-08-037728Budget
236041468.002024-03-027713Actual
2777389.062024-06-0277212Actual
382351381.002025-04-037713Actual
3005297.572024-08-0277212Actual
23991272.002024-03-027746Actual
638344.002022-05-037746Actual
21334226.302023-12-0477111Actual
4110380.002022-08-037766Budget
5887550.002022-10-037764Budget
4190650.002022-08-037717Budget
16889499.002023-08-037736Actual
38028105.022025-03-0377212Actual
1212380.002022-06-037763Budget
241981301.112024-03-027718Actual
10914855.002023-02-017717Actual
91921000.002023-01-017714Budget
12288380.002023-03-037768Budget
8399236.002022-12-047726Actual
32301435.872024-10-0277112Actual
10973650.002023-02-017767Budget
1540507.002022-06-037765Actual
32816504.002024-11-027716Actual
10584468.002023-02-017716Actual
22720798.002024-02-017714Actual
26005260.002024-05-027716Actual
27626400.772024-06-0277411Actual
30352338.002024-09-027773Actual
10835380.002023-02-017766Budget
3780684.002022-08-037765Actual
13308750.002023-04-037718Budget
24621079.002022-07-047714Actual
201871405.652023-11-037718Actual
384481011.002025-04-037715Actual
17387282.682023-08-0377611Actual
21716185.002024-01-017773Actual
4250630.002022-08-037767Actual
263601022.312024-05-027768Actual
22419197.572024-01-0177411Actual
342291631.412024-12-037718Actual
18328144.382023-09-0377311Actual
9717380.002023-01-017766Budget
17272106.082023-08-0377211Actual
2881380.002022-07-047746Budget
26563223.102024-05-0277611Actual
16861121.002023-08-037726Actual
38483958.002025-04-037765Actual
8928280.002022-12-047768Budget
4376688.972022-08-037728Actual
11629550.002023-03-037765Budget
4575302.002022-09-037763Actual
30976625.242024-09-0277111Actual
281011658.002024-07-037714Actual
1641337.992023-07-0477112Actual
13230650.002023-04-037767Budget
9517184.002023-01-017726Actual
26086242.002024-05-027746Actual
1871358.002022-06-037766Actual
23759562.002024-03-027764Actual
12554950.002023-04-037714Actual
17066727.002023-08-037767Actual
1446157.142023-05-0377612Actual
28313139.002024-07-037726Actual
35643485.872025-01-0177611Actual
886636.002022-05-037767Actual
29758907.162024-08-027728Actual
5560492.002022-09-037768Actual
17772589.002023-09-037715Actual
6027650.002022-10-037765Budget
10368650.002023-02-017764Budget
24881595.002024-04-027765Actual
31031440.132024-09-0277311Actual
13921222.002023-05-037756Actual
1950519.912023-10-0377212Actual
1632151.822023-07-0477511Actual
37498274.002025-03-037756Actual
1947820.972023-10-0377112Actual
495380.002022-05-037716Budget
35701445.452025-01-0177112Actual
18976137.002023-10-037756Actual
12038662.002023-03-037717Actual
315991337.002024-10-027715Actual
11899159.002023-03-037756Actual
36969587.232025-02-0177113Actual
6297200.002022-10-037756Budget
3532144.002022-08-037773Actual
23639858.002024-03-027763Actual
17595950.002023-09-037763Actual
14609169.002023-06-037773Actual
30647312.002024-09-027746Actual
11301280.002023-03-037763Budget
1810200.002022-06-037756Budget
2197380.002022-06-037768Budget
327581137.002024-11-027765Actual
11488650.002023-03-037764Budget
30673221.002024-09-027756Actual
27189561.002024-06-027736Actual
9716372.002023-01-017766Actual
65761288.982022-10-037718Actual
9796927.002023-01-017717Actual
372051474.002025-03-037714Actual
592550.002022-05-037736Budget
38622299.002025-04-037746Actual
31212812.482024-09-0277612Actual
4189741.002022-08-037717Actual
6251280.002022-10-037746Budget
22392201.832024-01-0177311Actual
3314507.152022-07-047768Actual
19746468.002023-11-037764Actual
37446599.002025-03-037736Actual
34696581.962024-12-0377213Actual
7806422.302022-11-037768Actual
12836468.002023-04-037716Actual
1425852.892023-05-0377211Actual
9856491.002023-01-017767Actual
2121009.002022-05-037714Actual
1715474.002022-06-037736Actual
15744547.002023-07-047765Actual
21156792.002023-12-047767Actual
6155200.002022-10-037726Budget
2342450.762024-02-0177511Actual
24939333.002024-04-027716Actual
14849162.002023-06-037726Actual
35198197.002025-01-017756Actual
4111463.002022-08-037766Actual
342571102.622024-12-037728Actual
20094990.002023-11-037717Actual
2463950.002022-07-047714Budget
10729380.002023-02-017746Budget
18950236.002023-10-037746Actual
33995536.002024-12-037736Actual
31329696.002024-09-0277613Actual
14671515.002023-06-037764Actual
31178211.402024-09-0277212Actual
2652936.932024-05-0277511Actual
22635900.002024-02-017763Actual
5126313.002022-09-037746Actual
31832374.002024-10-027766Actual
14170716.252023-05-037768Actual
29547232.002024-08-027756Actual
25850714.002024-05-027764Actual
13841116.002023-05-037726Actual
24994382.002024-04-027736Actual
2927231.002022-07-047756Actual
37828135.872025-03-0377211Actual
7945380.002022-12-047763Budget
38000386.942025-03-0377112Actual
27891929.342024-06-0277213Actual
22847668.002024-02-017765Actual
110521240.502023-02-017718Actual
24535.002022-05-037713Actual
4435380.002022-08-037768Budget
745417.002022-05-037766Actual
36322415.002025-02-017746Actual
370851604.002025-03-037713Actual
354650.002022-05-037715Budget
36348263.002025-02-017756Actual
13418380.002023-04-037768Budget
914494.002023-01-017773Actual
1443018.842023-05-0377212Actual
17865432.002023-09-037716Actual
8542304.002022-12-047756Actual
20215851.102023-11-037728Actual
30086643.322024-08-0277612Actual
21983440.002024-01-017736Actual
33307275.232024-11-0277411Actual
14136601.092023-05-037728Actual
309181146.562024-09-027768Actual
17244230.552023-08-0377111Actual
34348799.712024-12-0377111Actual
35583377.362025-01-0177411Actual
17892116.002023-09-037726Actual
27572231.612024-06-0277211Actual
22905337.002024-02-017716Actual
2451841.192024-03-0277112Actual
2393778.002024-03-027726Actual
12428280.002023-04-037763Budget
5311655.002022-09-037717Actual
12757540.002023-04-037765Actual
12980385.002023-04-037746Actual
8679720.002022-12-047717Actual
21659846.002024-01-017763Actual
154961540.002023-07-047713Actual
13356280.002023-04-037728Budget
20927361.002023-12-047716Actual
17680821.002023-09-037714Actual
297921002.612024-08-027768Actual
360901240.002025-02-017764Actual
7617741.002022-11-037767Actual
5232380.002022-09-037766Budget
33546669.692024-11-0277213Actual
18924370.002023-10-037736Actual
27161187.002024-06-027726Actual
1950850.002022-06-037717Budget
17714558.002023-09-037764Actual
22452274.172024-01-0177611Actual
9006550.002023-01-017713Budget
7745413.212022-11-037728Actual
282281031.002024-07-037765Actual
13869363.002023-05-037736Actual
13954323.002023-05-037766Actual
28751411.412024-07-0377311Actual
29580464.002024-08-027766Actual
2354747.572024-02-0177612Actual
10506550.002023-02-017765Budget
304151216.002024-09-027764Actual
32210152.892024-10-0277511Actual
38062766.732025-03-0377612Actual
28073324.002024-07-037773Actual
744380.002022-05-037766Budget
5173236.002022-09-037756Actual
25291661.702024-04-027768Actual
24372139.062024-03-0277311Actual
36878100.762025-02-0177212Actual
10122550.002023-02-017713Budget
34403416.722024-12-0377311Actual
37531446.002025-03-037766Actual
32009907.162024-10-027728Actual
38681459.002025-04-037766Actual
36792493.322025-02-0177611Actual
21121927.002023-12-047717Actual
7229547.002022-11-037716Actual
10044628.372023-01-017768Actual
37855458.212025-03-0377311Actual
1847437.992023-09-0377112Actual
32183340.132024-10-0277411Actual
13754578.002023-05-037765Actual
4436620.792022-08-037768Actual
14729728.002023-06-037715Actual
34457148.632024-12-0377511Actual
9066349.002023-01-017763Actual
371201094.002025-03-037763Actual
377421201.102025-03-037768Actual
18811729.002023-10-037765Actual
34611719.922024-12-0377612Actual
7478380.002022-11-037766Budget
7326480.002022-11-037736Budget
80701000.002022-12-047714Budget
17972159.002023-09-037756Actual
19420282.682023-10-0377611Actual
4003280.002022-08-037746Budget
22279513.212024-01-017768Actual
10632193.002023-02-017726Actual
18215802.612023-09-037768Actual
1539550.002022-06-037765Budget
6497550.002022-10-037767Budget
4249550.002022-08-037767Budget
2537749.702024-04-0277211Actual
39332743.372025-04-0377613Actual
286381022.312024-07-037768Actual
8448562.002022-12-047736Actual
21242696.552023-12-047728Actual
12367550.002023-04-037713Budget
31421860.002024-10-027763Actual
1750359.272023-08-0377612Actual
5499380.002022-09-037728Budget
34290802.612024-12-037768Actual
25431140.122024-04-0277411Actual
27215366.002024-06-027746Actual
35091405.002025-01-017716Actual
24754851.002024-04-027714Actual
285761861.722024-07-037718Actual
9067380.002023-01-017763Budget
11489748.002023-03-037764Actual
360561863.002025-02-017714Actual
37472333.002025-03-037746Actual
20742802.002023-12-047714Actual
377081157.162025-03-037728Actual
12885170.002023-04-037726Actual
12934550.002023-04-037736Budget
353231111.002025-01-017767Actual
2454511.402024-03-0277212Actual
1762450.002022-06-037746Actual
268311242.002024-06-027713Actual
23012229.002024-02-017756Actual
11426950.002023-03-037714Budget
16355201.832023-07-0477611Actual
297301826.872024-08-027718Actual
2599648.002022-07-047715Actual
28724209.272024-07-0377211Actual
3127550.002022-07-047767Budget
17807655.002023-09-037765Actual
20835709.002023-12-047715Actual
20361101.822023-11-0377311Actual
133091166.252023-04-037718Actual
196271009.002023-11-037763Actual
30884785.942024-09-027728Actual
34047280.002024-12-037756Actual
20415101.822023-11-0377511Actual
19100918.002023-10-037767Actual
11567705.002023-03-037715Actual
29467144.002024-08-027726Actual
1949793.002022-06-037717Actual
12366535.002023-04-037713Actual
17946222.002023-09-037746Actual
1735344.382023-08-0377511Actual
331051928.392024-11-027718Actual
1478650.002022-06-037715Budget
7011693.002022-11-037764Actual
7696955.642022-11-037718Actual
30171645.122024-08-0277213Actual
9983380.002023-01-017728Budget
21008302.002023-12-047746Actual
9661123.832022-05-037718Actual
6028680.002022-10-037765Actual
7884550.002022-12-047713Budget
21955121.002024-01-017726Actual
372981337.002025-03-037715Actual
29382948.002024-08-027765Actual
2557618.842024-04-0277212Actual
348201040.002025-01-017763Actual
38120506.522025-03-0377113Actual
37028696.002025-02-0177613Actual
3643611.002022-08-037764Actual
14822333.002023-06-037716Actual
21744794.002024-01-017714Actual
141081166.252023-05-037718Actual
171241255.652023-08-037718Actual
2880382.002022-07-047746Actual
10183280.002023-02-017763Budget
26502190.122024-05-0277411Actual
28286556.002024-07-037716Actual
1644020.972023-07-0477212Actual
284831560.002024-07-037717Actual
34491609.282024-12-0377611Actual
11568650.002023-03-037715Budget
39214789.072025-04-0377612Actual
36183846.002025-02-017765Actual
33727361.002024-12-037773Actual
14764513.002023-06-037765Actual
29905422.042024-08-0277311Actual
9795850.002023-01-017717Budget
337901177.002024-12-037764Actual
2603286.002024-05-027726Actual
2987486.002022-07-047766Actual
262391134.002024-05-027767Actual
2785200.002022-07-047726Budget
7697650.002022-11-037718Budget
38596543.002025-04-037736Actual
17326180.552023-08-0377411Actual
1619380.002022-06-037716Budget
2662255.022024-05-0277112Actual
6436810.002022-10-037717Actual
307981004.002024-09-027767Actual
2658676.002022-07-047765Actual
24669855.002024-04-027763Actual
36760148.632025-02-0177511Actual
22035144.002024-01-017756Actual
14552999.002023-06-037763Actual
23696189.002024-03-027773Actual
28367375.002024-07-037746Actual
32956441.002024-11-027766Actual
2254363.532024-01-0177612Actual
165100.002022-05-037773Budget
206221431.002023-12-047713Actual
19804809.002023-11-037715Actual
5639535.002022-10-037713Actual
16294177.362023-07-0477411Actual
6764644.002022-11-037713Actual
4982430.002022-09-037716Actual
3533200.002022-08-037773Budget
36241536.002025-02-017716Actual
8741636.002022-12-047767Actual
4701950.002022-09-037714Budget
39006317.792025-04-0377311Actual
7372450.002022-11-037746Actual
8680850.002022-12-047717Budget
32061102.622022-07-047718Actual
330471216.002024-11-027767Actual
3255280.002022-07-047728Budget
15348262.472023-06-0377611Actual
25020204.002024-04-027746Actual
5966650.002022-10-037715Budget
325101559.002024-11-027713Actual
159991004.002023-07-047717Actual
2833620.002022-07-047736Actual
27806712.472024-06-0277612Actual
4904579.002022-09-037765Actual
1930644.382023-10-0377211Actual
14929204.002023-06-037756Actual
54501154.132022-09-037718Actual
14962293.002023-06-037766Actual
5778200.002022-10-037773Budget
1155480.002022-06-037713Budget
372401166.002025-03-037764Actual
32393427.582024-10-0277113Actual
272550.002022-05-037764Budget
2009550.002022-06-037767Budget
15588272.002023-07-047773Actual
10123495.002023-02-017713Actual
6765550.002022-11-037713Budget
1339950.002022-06-037714Budget
32156347.572024-10-0277311Actual
2136578.362022-06-037728Actual
9253763.002023-01-017764Actual
2457744.382024-03-0277612Actual
22009318.002024-01-017746Actual
7089650.002022-11-037715Budget
19186826.852023-10-037728Actual
20037308.002023-11-037766Actual
23343140.122024-02-0177211Actual
88211011.712022-12-047718Actual
270431145.002024-06-027715Actual
36268136.002025-02-017726Actual
36850379.492025-02-0177112Actual
18004363.002023-09-037766Actual
326651058.002024-11-027764Actual
15709644.002023-07-047715Actual
12179982.922023-03-037718Actual
12178750.002023-03-037718Budget
6204562.002022-10-037736Actual
7150650.002022-11-037765Budget
2928200.002022-07-047756Budget
11240550.002023-03-037713Budget
373331031.002025-03-037765Actual
26923361.002024-06-027773Actual
24226751.102024-03-027728Actual
11300360.002023-03-037763Actual
32897364.002024-11-027746Actual
25945788.002024-05-027765Actual
7558963.002022-11-037717Actual
35556377.362025-01-0177311Actual
26420351.832024-05-0277111Actual
2153541.192023-12-0477112Actual
3906079.482025-04-0377511Actual
35501665.672025-01-0177111Actual
6625546.552022-10-037728Actual
12837480.002023-04-037716Budget
7744380.002022-11-037728Budget
99351166.252023-01-017718Actual
5779182.002022-10-037773Actual
1618449.002022-06-037716Actual
8131636.002022-12-047764Actual
15651579.002023-07-047764Actual
10308910.002023-02-017714Actual
15802359.002023-07-047716Actual
25491240.132024-04-0277611Actual

Generated 2025-06-02 17:58:33.364 UTC