[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 209   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20869716.002024-01-047765Actual
23724842.002024-04-027714Actual
2599648.002022-08-047715Actual
12287513.212023-04-037768Actual
9332650.002023-02-017715Budget
5779182.002022-11-037773Actual
16648790.002023-09-037714Actual
19839518.002023-12-047765Actual
7325527.002022-12-047736Actual
11958380.002023-04-037766Budget
10123495.002023-03-047713Actual
14637714.002023-07-047714Actual
34348799.712025-01-0377111Actual
17946222.002023-10-047746Actual
21778501.002024-02-017764Actual
38147681.972025-04-0377213Actual
30171645.122024-09-0277213Actual
36969587.232025-03-0477113Actual
2496671.002024-05-037726Actual
29878152.892024-09-0277211Actual
213950.002022-06-037714Budget
6685380.002022-11-037768Budget
7885520.002023-01-047713Actual
32956441.002024-12-037766Actual
31004152.892024-10-0377211Actual
8741636.002023-01-047767Actual
18328144.382023-10-0477311Actual
18656176.002023-11-037773Actual
11301280.002023-04-037763Budget
27864348.632024-07-0377113Actual
8398200.002023-01-047726Budget
38062766.732025-04-0377612Actual
32393427.582024-11-0277113Actual
3790979.482025-04-0377511Actual
11853380.002023-04-037746Budget
6497550.002022-11-037767Budget
38951719.922025-05-0477111Actual
273311468.002024-07-037717Actual
21928344.002024-02-017716Actual
296371667.002024-09-027717Actual
241981301.112024-04-027718Actual
25910825.002024-06-027715Actual
383551556.002025-05-047714Actual
6498686.002022-11-037767Actual
2354747.572024-03-0377612Actual
19008323.002023-11-037766Actual
5638480.002022-11-037713Budget
13954323.002023-06-037766Actual
13418380.002023-05-047768Budget
5372550.002022-10-047767Budget
2463950.002022-08-047714Budget
2198567.762022-07-047768Actual
256931310.002024-06-027713Actual
338821105.002025-01-037765Actual
7478380.002022-12-047766Budget
35971912.002025-03-047763Actual
35118183.002025-02-017726Actual
3780684.002022-09-037765Actual
15531891.002023-08-047763Actual
6356380.002022-11-037766Budget
359371517.002025-03-047713Actual
34021357.002025-01-037746Actual
12178750.002023-04-037718Budget
28959663.542024-08-0377612Actual
494426.002022-06-037716Actual
38028105.022025-04-0377212Actual
285761861.722024-08-037718Actual
307981004.002024-10-037767Actual
1443018.842023-06-0377212Actual
14903209.002023-07-047746Actual
54501154.132022-10-047718Actual
88211011.712023-01-047718Actual
154961540.002023-08-047713Actual
39332743.372025-05-0477613Actual
12429337.002023-05-047763Actual
20777562.002024-01-047764Actual
7419176.002022-12-047756Actual
36760148.632025-03-0477511Actual
1540630.552023-07-0477112Actual
10974756.002023-03-047767Actual
10776200.002023-03-047756Budget
12836468.002023-05-047716Actual
3393480.002022-09-037713Budget
28778351.832024-08-0377411Actual
290441024.082024-08-0377213Actual
297301826.872024-09-027718Actual
21744794.002024-02-017714Actual
6824331.002022-12-047763Actual
20982449.002024-01-047736Actual
3005297.572024-09-0277212Actual
21276614.732024-01-047768Actual
2144347.572024-01-0477511Actual
4842650.002022-10-047715Budget
1425852.892023-06-0377211Actual
382351381.002025-05-047713Actual
171241255.652023-09-037718Actual
4050200.002022-09-037756Budget
38120506.522025-04-0377113Actual
304731122.002024-10-037715Actual
17714558.002023-10-047764Actual
342571102.622025-01-037728Actual
268661033.002024-07-037763Actual
7420200.002022-12-047756Budget
33519441.612024-12-0377113Actual
7557850.002022-12-047717Budget
39094517.792025-05-0477611Actual
25728869.002024-06-027763Actual
1950519.912023-11-0377212Actual
8680850.002023-01-047717Budget
18896154.002023-11-037726Actual
15232309.282023-07-0477111Actual
23817620.002024-04-027715Actual
6204562.002022-11-037736Actual
372981337.002025-04-037715Actual
319811928.392024-11-027718Actual
25349302.892024-05-0377111Actual
24049323.002024-04-027766Actual
29672972.002024-09-027767Actual
413550.002022-06-037765Budget
2520550.002022-08-047764Budget
9066349.002023-02-017763Actual
27599452.902024-07-0377311Actual
15909245.002023-08-047756Actual
8447480.002023-01-047736Budget
1073380.002022-06-037768Budget
3128617.002022-08-047767Actual
26420351.832024-06-0277111Actual
10584468.002023-03-047716Actual
1440331.612023-06-0377112Actual
16776689.002023-09-037765Actual
1747220.972023-09-0377212Actual
31692519.002024-11-027716Actual
34696581.962025-01-0377213Actual
8494380.002023-01-047746Budget
30621473.002024-10-037736Actual
1154545.002022-07-047713Actual
12981380.002023-05-047746Budget
8022100.002023-01-047773Budget
3779650.002022-09-037765Budget
327581137.002024-12-037765Actual
28604982.922024-08-037728Actual
23343140.122024-03-0377211Actual
388931025.342025-05-047768Actual
1735344.382023-09-0377511Actual
212141560.202024-01-047718Actual
33399352.892024-12-0377112Actual
36028272.002025-03-047773Actual
2053420.972023-12-0477212Actual
236041468.002024-04-027713Actual
383901009.002025-05-047764Actual
36268136.002025-03-047726Actual
7150650.002022-12-047765Budget
6298222.002022-11-037756Actual
3906241.002022-09-037726Actual
10308910.002023-03-047714Actual
4111463.002022-09-037766Actual
33940520.002025-01-037716Actual
21659846.002024-02-017763Actual
18096691.002023-10-047767Actual
24372139.062024-04-0277311Actual
1953648.632023-11-0377612Actual
286381022.312024-08-037768Actual
35556377.362025-02-0177311Actual
8495379.002023-01-047746Actual
9612295.002023-02-017746Actual
24140777.002024-04-027767Actual
2050726.292023-12-0477112Actual
354650.002022-06-037715Budget
231951166.252024-03-037718Actual
8271650.002023-01-047765Budget
17387282.682023-09-0377611Actual
26502190.122024-06-0277411Actual
20881037.462022-07-047718Actual
6028680.002022-11-037765Actual
15054855.002023-07-047767Actual
10633200.002023-03-047726Budget
3127550.002022-08-047767Budget
30086643.322024-09-0277612Actual
9795850.002023-02-017717Budget
7479344.002022-12-047766Actual
10309950.002023-03-047714Budget
37446599.002025-04-037736Actual
14345175.232023-06-0377611Actual
17595950.002023-10-047763Actual
22986204.002024-03-037746Actual
4515480.002022-10-047713Budget
30024479.492024-09-0277112Actual
191581514.752023-11-037718Actual
5887550.002022-11-037764Budget
638344.002022-06-037746Actual
18355157.152023-10-0477411Actual
30647312.002024-10-037746Actual
31150546.512024-10-0377112Actual
387381310.002025-05-047717Actual
11899159.002023-04-037756Actual
6435650.002022-11-037717Budget
35729201.832025-02-0177212Actual
307631323.002024-10-037717Actual
2342450.762024-03-0377511Actual
18215802.612023-10-047768Actual
33578901.272024-12-0377613Actual
349401205.002025-02-017764Actual
18416188.002023-10-0477611Actual
19420282.682023-11-0377611Actual
32335580.562024-11-0277612Actual
9659159.002023-02-017756Actual
15314197.572023-07-0477411Actual
326651058.002024-12-037764Actual
34669613.542025-01-0377113Actual
251361069.002024-05-037717Actual
19978246.002023-12-047746Actual
22419197.572024-02-0177411Actual
25257661.702024-05-037728Actual
19804809.002023-12-047715Actual
2254363.532024-02-0177612Actual
34577211.402025-01-0377212Actual
2892595.442024-08-0377212Actual
24259785.942024-04-027768Actual
69511000.002022-12-047714Budget
13869363.002023-06-037736Actual
1830148.632023-10-0477211Actual
6436810.002022-11-037717Actual
19897320.002023-12-047716Actual
3313380.002022-08-047768Budget
9796927.002023-02-017717Actual
4002340.002022-09-037746Actual
1137890.002023-04-037773Actual
15709644.002023-08-047715Actual
30144348.632024-09-0277113Actual
3642550.002022-09-037764Budget
47001058.002022-10-047714Actual
14609169.002023-07-047773Actual
13027281.002023-05-047756Actual
23315264.592024-03-0377111Actual
9331705.002023-02-017715Actual
18599858.002023-11-037763Actual
8023127.002023-01-047773Actual
22813690.002024-03-037715Actual
372051474.002025-04-037714Actual
14929204.002023-07-047756Actual
12554950.002023-05-047714Actual
31031440.132024-10-0377311Actual
7945380.002023-01-047763Budget
4841720.002022-10-047715Actual
34430396.512025-01-0377411Actual
685243.002022-06-037756Actual
34376141.192025-01-0377211Actual
22905337.002024-03-037716Actual
12507162.002023-05-047773Actual
10043280.002023-02-017768Budget
36706403.962025-03-0477311Actual
160921301.112023-08-047718Actual
12933550.002023-05-047736Actual
37028696.002025-03-0477613Actual
7089650.002022-12-047715Budget
2603286.002024-06-027726Actual
302601470.002024-10-037713Actual
25850714.002024-06-027764Actual
4903650.002022-10-047765Budget
2056561.402023-12-0477612Actual
30295869.002024-10-037763Actual
262041485.002024-06-027717Actual
28341610.002024-08-037736Actual
7697650.002022-12-047718Budget
1540507.002022-07-047765Actual
18182573.822023-10-047728Actual
20094990.002023-12-047717Actual
6764644.002022-12-047713Actual
20927361.002024-01-047716Actual
18776614.002023-11-037715Actual
246341404.002024-05-037713Actual
32243484.812024-11-0277611Actual
11426950.002023-04-037714Budget
273604.002022-06-037764Actual
330131499.002024-12-037717Actual
371201094.002025-04-037763Actual
15651579.002023-08-047764Actual
2927231.002022-08-047756Actual
37800580.562025-04-0377111Actual
24726178.002024-05-037773Actual
353811826.872025-02-017718Actual
2600650.002022-08-047715Budget
19712895.002023-12-047714Actual
39033493.322025-05-0477411Actual
185641411.002023-11-037713Actual
36296589.002025-03-047736Actual
12695769.002023-05-047715Actual
9517184.002023-02-017726Actual
34457148.632025-01-0377511Actual
5886534.002022-11-037764Actual
17892116.002023-10-047726Actual
34549527.362025-01-0377112Actual
9566550.002023-02-017736Actual
9613380.002023-02-017746Budget
1446157.142023-06-0377612Actual
38568212.002025-05-047726Actual
9856491.002023-02-017767Actual
2153541.192024-01-0477112Actual
361481288.002025-03-047715Actual
10681550.002023-03-047736Budget
30593193.002024-10-037726Actual
35231428.002025-02-017766Actual
12758550.002023-05-047765Budget
21836757.002024-02-017715Actual
24317249.702024-04-0277111Actual
18811729.002023-11-037765Actual
32061102.622022-08-047718Actual
365312023.852025-03-047718Actual
12757540.002023-05-047765Actual
1809177.002022-07-047756Actual
21156792.002024-01-047767Actual
3065909.002022-08-047717Actual
22160855.002024-02-017767Actual
26145244.002024-06-027766Actual
341711039.002025-01-037767Actual
30884785.942024-10-037728Actual
377081157.162025-04-037728Actual
10914855.002023-03-047717Actual
16154802.612023-08-047768Actual
5127280.002022-10-047746Budget
3455353.002022-09-037763Actual
30673221.002024-10-037756Actual
313861574.002024-11-027713Actual
326301641.002024-12-037714Actual
31421860.002024-11-027763Actual
28367375.002024-08-037746Actual
29382948.002024-09-027765Actual
17807655.002023-10-047765Actual
3955435.002022-09-037736Actual
2457744.382024-04-0277612Actual
2393778.002024-04-027726Actual
35172302.002025-02-017746Actual
16889499.002023-09-037736Actual
14013990.002023-06-037717Actual
36850379.492025-03-0477112Actual
19746468.002023-12-047764Actual
1212380.002022-07-047763Budget
1838249.702023-10-0477511Actual
825858.002022-06-037717Actual
4652184.002022-10-047773Actual
318891591.002024-11-027717Actual
84380.002022-06-037763Budget
1582970.002023-08-047726Actual
216251184.002024-02-017713Actual
263601022.312024-06-027768Actual
13028200.002023-05-047756Budget
292541733.002024-09-027714Actual
347851455.002025-02-017713Actual
3906079.482025-05-0477511Actual
9660200.002023-02-017756Budget
14285203.952023-06-0377311Actual
18869306.002023-11-037716Actual
32156347.572024-11-0277311Actual
31329696.002024-10-0377613Actual
292891009.002024-09-027764Actual
21034218.002024-01-047756Actual
241061004.002024-04-027717Actual
16915267.002023-09-037746Actual
20714190.002024-01-047773Actual
273661111.002024-07-037767Actual
16741772.002023-09-037715Actual
31799272.002024-11-027756Actual
31719146.002024-11-027726Actual
22009318.002024-02-017746Actual
21416201.832024-01-0477411Actual
28518970.002024-08-037767Actual
33307275.232024-12-0377411Actual
11300360.002023-04-037763Actual
29850673.112024-09-0277111Actual
24535.002022-06-037713Actual
31092517.792024-10-0377611Actual
39152469.922025-05-0477112Actual
17244230.552023-09-0377111Actual
15588272.002023-08-047773Actual
1763380.002022-07-047746Budget
20449196.512023-12-0477611Actual
16120751.102023-08-047728Actual
12288380.002023-04-037768Budget
24399184.812024-04-0277411Actual
303801556.002024-10-037714Actual
14764513.002023-07-047765Actual
1762450.002022-07-047746Actual
8350495.002023-01-047716Actual
8542304.002023-01-047756Actual
1014496.542022-06-037728Actual
384481011.002025-05-047715Actual
33225807.162024-12-0377111Actual
11806550.002023-04-037736Budget
10729380.002023-03-047746Budget
5498634.432022-10-047728Actual
31541940.002024-11-027764Actual
12980385.002023-05-047746Actual
32816504.002024-12-037716Actual
195931471.002023-12-047713Actual
365931011.712025-03-047768Actual
330471216.002024-12-037767Actual
2521518.002022-08-047764Actual
9661123.832022-06-037718Actual
181541105.652023-10-047718Actual
13089380.002023-05-047766Budget
24754851.002024-05-037714Actual
6107480.002022-11-037716Budget
364381621.002025-03-047717Actual
34491609.282025-01-0377611Actual
34728669.692025-01-0377613Actual
375881353.002025-04-037717Actual
29467144.002024-09-027726Actual
258151145.002024-06-027714Actual
36381347.002025-03-047766Actual
114271049.002023-04-037714Actual
8869380.002023-01-047728Budget
22125960.002024-02-017717Actual
27572231.612024-07-0377211Actual
38648266.002025-05-047756Actual
38859793.522025-05-047728Actual
3207650.002022-08-047718Budget
2277480.002022-08-047713Budget
33341532.682024-12-0377611Actual
32843151.002024-12-037726Actual
3255280.002022-08-047728Budget
5174200.002022-10-047756Budget
2197380.002022-07-047768Budget
26086242.002024-06-027746Actual
12037750.002023-04-037717Budget
291341431.002024-09-027713Actual
360901240.002025-03-047764Actual
1950850.002022-07-047717Budget
29905422.042024-09-0277311Actual
29077581.962024-08-0377613Actual
7744380.002022-12-047728Budget
22720798.002024-03-037714Actual
21870502.002024-02-017765Actual
11900200.002023-04-037756Budget
26475193.322024-06-0277311Actual
29226372.002024-09-027773Actual
331051928.392024-12-037718Actual
13230650.002023-05-047767Budget
2033486.932023-12-0477211Actual
33546669.692024-12-0377213Actual
27653152.892024-07-0377511Actual
1526048.632023-07-0477211Actual
13168750.002023-05-047717Budget
27924966.182024-07-0377613Actual
5560492.002022-10-047768Actual
23696189.002024-04-027773Actual
4250630.002022-09-037767Actual
12428280.002023-05-047763Budget
15174696.552023-07-047768Actual
24621079.002022-08-047714Actual
20657826.002024-01-047763Actual
34877377.002025-02-017773Actual
20954111.002024-01-047726Actual
37498274.002025-04-037756Actual
12885170.002023-05-047726Actual
80701000.002023-01-047714Budget
34079362.002025-01-037766Actual
16034900.002023-08-047767Actual
1938795.442023-11-0377511Actual
10632193.002023-03-047726Actual
38327245.002025-05-047773Actual
25787264.002024-06-027773Actual
639380.002022-06-037746Budget
20037308.002023-12-047766Actual
8209650.002023-01-047715Budget
1291100.002022-07-047773Budget
274521037.462024-07-037728Actual
8272630.002023-01-047765Actual
20248892.012023-12-047768Actual
2276530.002022-08-047713Actual
2834550.002022-08-047736Budget
1155480.002022-07-047713Budget
35409935.952025-02-017728Actual
36241536.002025-03-047716Actual
226001350.002024-03-037713Actual
364731111.002025-03-047767Actual
2880578.422024-08-0377511Actual
15942281.002023-08-047766Actual
27241204.002024-07-037756Actual
4110380.002022-09-037766Budget
4762550.002022-10-047764Budget
2833620.002022-08-047736Actual
20004150.002023-12-047756Actual
7372450.002022-12-047746Actual
11100280.002023-03-047728Budget
2137280.002022-07-047728Budget
12366535.002023-05-047713Actual
269851009.002024-07-037764Actual
24226751.102024-04-027728Actual
222181264.742024-02-017718Actual
1644020.972023-08-0477212Actual
31058381.622024-10-0377411Actual
14170716.252023-06-037768Actual
2434597.572024-04-0277211Actual
9565480.002023-02-017736Budget
3721667.002022-09-037715Actual
37942575.242025-04-0377611Actual
4049213.002022-09-037756Actual
12367550.002023-05-047713Budget
2737380.002022-08-047716Budget
27891929.342024-07-0377213Actual
3454280.002022-09-037763Budget
7276200.002022-12-047726Budget
4376688.972022-09-037728Actual
304151216.002024-10-037764Actual
28073324.002024-08-037773Actual
12934550.002023-05-047736Budget
308562229.912024-10-037718Actual
31832374.002024-11-027766Actual
17972159.002023-10-047756Actual
25480.002022-06-037713Budget
165100.002022-06-037773Budget
35820313.542025-02-0177113Actual
24017224.002024-04-027756Actual
13659608.002023-06-037764Actual
29580464.002024-09-027766Actual
32301435.872024-11-0277112Actual
15616684.002023-08-047714Actual
34611719.922025-01-0377612Actual
16974320.002023-09-037766Actual
145181209.002023-07-047713Actual
19924146.002023-12-047726Actual
4190650.002022-09-037717Budget
33670935.002025-01-037763Actual
21008302.002024-01-047746Actual
28696665.672024-08-0377111Actual
6155200.002022-11-037726Budget
36996645.122025-03-0477213Actual
37177317.002025-04-037773Actual
11756200.002023-04-037726Budget
19360144.382023-11-0377411Actual
133091166.252023-05-047718Actual
352881296.002025-02-017717Actual
17299157.152023-09-0377311Actual
31270301.262024-10-0377113Actual
2987486.002022-08-047766Actual
16563873.002023-09-037763Actual
1619380.002022-07-047716Budget
1339950.002022-07-047714Budget
1543955.022023-07-0477612Actual
32101615.662024-11-0277111Actual
10506550.002023-03-047765Budget
35198197.002025-02-017756Actual
12226280.002023-04-037728Budget
26714301.262024-06-0277113Actual
9006550.002023-02-017713Budget
37472333.002025-04-037746Actual
20129691.002023-12-047767Actual
37531446.002025-04-037766Actual
39180195.442025-05-0477212Actual
32602365.002024-12-037773Actual
17652189.002023-10-047773Actual
27215366.002024-07-037746Actual
35529306.082025-02-0177211Actual
35443993.522025-02-017768Actual
297921002.612024-09-027768Actual
6902126.002022-12-047773Actual
5559380.002022-10-047768Budget
14849162.002023-07-047726Actual
28286556.002024-08-037716Actual
309181146.562024-10-037768Actual
26741718.812024-06-0277213Actual
353691.002022-06-037715Actual
5079480.002022-10-047736Budget
26327907.162024-06-027728Actual
331671014.742024-12-037768Actual
24460288.002024-04-0277611Actual
8928280.002023-01-047768Budget
31747510.002024-11-027736Actual
20835709.002024-01-047715Actual
5371507.002022-10-047767Actual
8820650.002023-01-047718Budget
4189741.002022-09-037717Actual
5126313.002022-10-047746Actual
9145100.002023-02-017773Budget
2336380.002022-08-047763Budget
32420734.602024-11-0277213Actual
19333105.022023-11-0377311Actual
18004363.002023-10-047766Actual
141081166.252023-06-037718Actual
13719757.002023-06-037715Actual
175601368.002023-10-047713Actual
21716185.002024-02-017773Actual
151121395.052023-07-047718Actual
33253328.422024-12-0377211Actual
360561863.002025-03-047714Actual
8541200.002023-01-047756Budget
21983440.002024-02-017736Actual
16620352.002023-09-037773Actual
24846571.002024-05-037715Actual
1477793.002022-07-047715Actual
349051571.002025-02-017714Actual
6251280.002022-11-037746Budget
36651784.822025-03-0477111Actual
27806712.472024-07-0377612Actual
12506100.002023-05-047773Budget
25171818.002024-05-037767Actual
2136578.362022-07-047728Actual
29495538.002024-09-027736Actual
17920467.002023-10-047736Actual
37882408.212025-04-0377411Actual
20742802.002024-01-047714Actual
2557618.842024-05-0377212Actual
1641337.992023-08-0477112Actual
320431058.682024-11-027768Actual
4982430.002022-10-047716Actual
35880696.002025-02-0177613Actual
19065940.002023-11-037717Actual
33461750.772024-12-0377612Actual
35643485.872025-02-0177611Actual
1539550.002022-07-047765Budget
8868513.212023-01-047728Actual
319231080.002024-11-027767Actual
32009907.162024-11-027728Actual
13167784.002023-05-047717Actual
14962293.002023-07-047766Actual
373331031.002025-04-037765Actual
543200.002022-06-037726Budget
6297200.002022-11-037756Budget
25945788.002024-06-027765Actual
20215851.102023-12-047728Actual
9469547.002023-02-017716Actual
30706389.002024-10-037766Actual
886636.002022-06-037767Actual
14729728.002023-07-047715Actual
8742550.002023-01-047767Budget
2337324.002022-08-047763Actual
27274433.002024-07-037766Actual
9717380.002023-02-017766Budget
22035144.002024-02-017756Actual
38979308.212025-05-0477211Actual
25404148.632024-05-0377311Actual
15883246.002023-08-047746Actual
914494.002023-02-017773Actual
12837480.002023-05-047716Budget
7326480.002022-12-047736Budget
3342790.122024-12-0377212Actual
12179982.922023-04-037718Actual
348201040.002025-02-017763Actual
2010674.002022-07-047767Actual
8210734.002023-01-047715Actual
2251018.842024-02-0177112Actual
12227425.332023-04-037728Actual
22635900.002024-03-037763Actual
34403416.722025-01-0377311Actual
28897557.152024-08-0377112Actual
69501039.002022-12-047714Actual
22392201.832024-02-0177311Actual
39272483.722025-05-0477113Actual
10260100.002023-03-047773Budget
4249550.002022-09-037767Budget
3956480.002022-09-037736Budget
11959430.002023-04-037766Actual
11852351.002023-04-037746Actual
591558.002022-06-037736Actual
1930644.382023-11-0377211Actual
14877449.002023-07-047736Actual
5966650.002022-11-037715Budget
2785200.002022-08-047726Budget
495380.002022-06-037716Budget
2986380.002022-08-047766Budget
967650.002022-06-037718Budget
19220620.792023-11-037768Actual
8600438.002023-01-047766Actual
316341085.002024-11-027765Actual
38000386.942025-04-0377112Actual
13088389.002023-05-047766Actual
3561076.292025-02-0177511Actual
10973650.002023-03-047767Budget
22068370.002024-02-017766Actual
1847437.992023-10-0477112Actual
2657550.002022-08-047765Budget
30352338.002024-10-037773Actual
29758907.162024-09-027728Actual
7745413.212022-12-047728Actual
13597356.002023-06-037773Actual
11805620.002023-04-037736Actual
11709515.002023-04-037716Actual
885550.002022-06-037767Budget
1647137.992023-08-0477612Actual
2454511.402024-04-0277212Actual
36911620.982025-03-0477612Actual
10261134.002023-03-047773Actual
21121927.002024-01-047717Actual
26563223.102024-06-0277611Actual
5826950.002022-11-037714Budget
5312650.002022-10-047717Budget
26923361.002024-07-037773Actual
85346.002022-06-037763Actual
30976625.242024-10-0377111Actual
6686573.822022-11-037768Actual
3066850.002022-08-047717Budget
1871358.002022-07-047766Actual
31178211.402024-10-0377212Actual
18061940.002023-10-047717Actual
14136601.092023-06-037728Actual
38270938.002025-05-047763Actual
11379100.002023-04-037773Budget
1666161.002022-07-047726Actual
1074492.002022-06-037768Actual
337551522.002025-01-037714Actual
36792493.322025-03-0477611Actual
26060357.002024-06-027736Actual
17772589.002023-10-047715Actual
16212332.682023-08-0477111Actual
10728372.002023-03-047746Actual
11053750.002023-03-047718Budget
23102945.002024-03-037717Actual
4514490.002022-10-047713Actual
281011658.002024-08-037714Actual
3392497.002022-09-037713Actual
16861121.002023-09-037726Actual
7149686.002022-12-047765Actual
25046154.002024-05-037756Actual
39006317.792025-05-0477311Actual
21064309.002024-01-047766Actual
11757248.002023-04-037726Actual
17326180.552023-09-0377411Actual
24788473.002024-05-037764Actual
268311242.002024-07-037713Actual
4436620.792022-09-037768Actual
592550.002022-06-037736Budget
29169954.002024-09-027763Actual
14671515.002023-07-047764Actual
35501665.672025-02-0177111Actual
7617741.002022-12-047767Actual
8131636.002023-01-047764Actual
25291661.702024-05-037768Actual
6203480.002022-11-037736Budget
3532144.002022-09-037773Actual
7944353.002023-01-047763Actual
9983380.002023-02-017728Budget
27745585.882024-07-0377112Actual
282281031.002024-08-037765Actual
6765550.002022-12-047713Budget
686200.002022-06-037756Budget
2652936.932024-06-0277511Actual
20306345.452023-12-0477111Actual
2121009.002022-06-037714Actual
13841116.002023-06-037726Actual
5499380.002022-10-047728Budget
342291631.412025-01-037718Actual
7011693.002022-12-047764Actual
135031458.002023-06-037713Actual
33995536.002025-01-037736Actual
5080495.002022-10-047736Actual
10682579.002023-03-047736Actual
18273264.592023-10-0477111Actual
28313139.002024-08-037726Actual
58271015.002022-11-037714Actual
6357322.002022-11-037766Actual
11240550.002023-04-037713Budget
24881595.002024-05-037765Actual
9468480.002023-02-017716Budget
4377380.002022-09-037728Budget
16355201.832023-08-0477611Actual
35033873.002025-02-017765Actual
16941193.002023-09-037756Actual
12555950.002023-05-047714Budget
8351480.002023-01-047716Budget
4904579.002022-10-047765Actual
14552999.002023-07-047763Actual
39299838.112025-05-0477213Actual
21955121.002024-02-017726Actual
8927384.422023-01-047768Actual
9855550.002023-02-017767Budget
2293274.002024-03-037726Actual
32453613.542024-11-0277613Actual
10183280.002023-03-047763Budget
10369523.002023-03-047764Actual
3533200.002022-09-037773Budget
18950236.002023-11-037746Actual
370851604.002025-04-037713Actual
542189.002022-06-037726Actual
10913750.002023-03-047717Budget
38596543.002025-05-047736Actual
27486737.462024-07-037768Actual
315991337.002024-11-027715Actual
2881380.002022-08-047746Budget
4329750.002022-09-037718Budget
27189561.002024-07-037736Actual
32871532.002024-12-037736Actual
6903100.002022-12-047773Budget
337901177.002025-01-037764Actual
29547232.002024-09-027756Actual
13357534.422023-05-047728Actual
269511749.002024-07-037714Actual
37418186.002025-04-037726Actual
23639858.002024-04-027763Actual
9193891.002023-02-017714Actual
23852565.002024-04-027765Actual
2537749.702024-05-0377211Actual
11162502.612023-03-047768Actual
23991272.002024-04-027746Actual
8601380.002023-01-047766Budget
25020204.002024-05-037746Actual
16294177.362023-08-0477411Actual
15140540.492023-07-047728Actual
1850762.462023-10-0477612Actual
7277255.002022-12-047726Actual
27626400.772024-07-0377411Actual
12616741.002023-05-047764Actual
1715474.002022-07-047736Actual
17066727.002023-09-037767Actual
262391134.002024-06-027767Actual
7229547.002022-12-047716Actual
1618449.002022-07-047716Actual
2880382.002022-08-047746Actual
5173236.002022-10-047756Actual
65761288.982022-11-037718Actual
38773910.002025-05-047767Actual
20388175.232023-12-0477411Actual
15857375.002023-08-047736Actual
10835380.002023-03-047766Budget
13921222.002023-06-037756Actual
4983480.002022-10-047716Budget
31297581.962024-10-0377213Actual
206221431.002024-01-047713Actual
1399594.002022-07-047764Actual
22365156.082024-02-0177211Actual
33133916.252024-12-037728Actual
9007490.002023-02-017713Actual
13417634.432023-05-047768Actual
15802359.002023-08-047716Actual
10182312.002023-03-047763Actual
32129275.232024-11-0277211Actual
6027650.002022-11-037765Budget
4653200.002022-10-047773Budget
17865432.002023-10-047716Actual
3858527.002022-09-037716Actual
2665657.142024-06-0277612Actual
2928200.002022-08-047756Budget
7228480.002022-12-047716Budget
22755489.002024-03-037764Actual
2662255.022024-06-0277112Actual
24939333.002024-05-037716Actual
15348262.472023-07-0477611Actual
35583377.362025-02-0177411Actual
32210152.892024-11-0277511Actual
4435380.002022-09-037768Budget
1398550.002022-07-047764Budget
23965382.002024-04-027736Actual
11241608.002023-04-037713Actual
36679322.042025-03-0477211Actual
36348263.002025-03-047756Actual
1667200.002022-07-047726Budget
28016983.002024-08-037763Actual
9716372.002023-02-017766Actual
5030170.002022-10-047726Actual
18684761.002023-11-037714Actual
1810200.002022-07-047756Budget
32897364.002024-12-037746Actual
826850.002022-06-037717Budget
21477194.382024-01-0477611Actual
7696955.642022-12-047718Actual
281931053.002024-08-037715Actual
22960490.002024-03-037736Actual
4763662.002022-10-047764Actual
7805280.002022-12-047768Budget
27134428.002024-07-037716Actual
1949793.002022-07-047717Actual
7558963.002022-12-047717Actual
2351535.872024-03-0377112Actual
4003280.002022-09-037746Budget
23397197.572024-03-0377411Actual
33967126.002025-01-037726Actual
13308750.002023-05-047718Budget
11567705.002023-04-037715Actual
13625775.002023-06-037714Actual
12038662.002023-04-037717Actual
22337262.472024-02-0177111Actual
14230262.472023-06-0377111Actual
38541519.002025-05-047716Actual
23137927.002024-03-037767Actual
22279513.212024-02-017768Actual
36878100.762025-03-0477212Actual
13814389.002023-06-037716Actual
19100918.002023-11-037767Actual
17186661.702023-09-037768Actual
25431140.122024-05-0377411Actual
5778200.002022-11-037773Budget
9390650.002023-02-017765Budget
3907200.002022-09-037726Budget
28724209.272024-08-0377211Actual
7884550.002023-01-047713Budget
150191155.002023-07-047717Actual
5031200.002022-10-047726Budget
23370186.932024-03-0377311Actual
99351166.252023-02-017718Actual
3254422.302022-08-047728Actual
26112161.002024-06-027756Actual
349981178.002025-02-017715Actual
2451841.192024-04-0277112Actual
2554931.612024-05-0377112Actual
327231157.002024-12-037715Actual

Generated 2025-07-03 09:40:50.060 UTC