[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 896  >   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22392201.832024-01-0177311Actual
34430396.512024-12-0377411Actual
2414140.002022-07-047773Actual
9253763.002023-01-017764Actual
2351535.872024-02-0177112Actual
20881037.462022-06-037718Actual
31297581.962024-09-0277213Actual
1953648.632023-10-0377612Actual
1443018.842023-05-0377212Actual
29467144.002024-08-027726Actual
30673221.002024-09-027756Actual
23852565.002024-03-027765Actual
25491240.132024-04-0277611Actual
23910449.002024-03-027716Actual
27274433.002024-06-027766Actual
6357322.002022-10-037766Actual
16620352.002023-08-037773Actual
4435380.002022-08-037768Budget
7372450.002022-11-037746Actual
11379100.002023-03-037773Budget
25404148.632024-04-0277311Actual
26145244.002024-05-027766Actual
39214789.072025-04-0377612Actual
14552999.002023-06-037763Actual
31058381.622024-09-0277411Actual
16120751.102023-07-047728Actual
6356380.002022-10-037766Budget
16915267.002023-08-037746Actual
19065940.002023-10-037717Actual
9331705.002023-01-017715Actual
36651784.822025-02-0177111Actual
297301826.872024-08-027718Actual
1950519.912023-10-0377212Actual
23102945.002024-02-017717Actual
342571102.622024-12-037728Actual
2662255.022024-05-0277112Actual
26327907.162024-05-027728Actual
591558.002022-05-037736Actual
26420351.832024-05-0277111Actual
7885520.002022-12-047713Actual
1715474.002022-06-037736Actual
24846571.002024-04-027715Actual
4842650.002022-09-037715Budget
54501154.132022-09-037718Actual
26060357.002024-05-027736Actual
236041468.002024-03-027713Actual
34728669.692024-12-0377613Actual
11301280.002023-03-037763Budget
24994382.002024-04-027736Actual
11488650.002023-03-037764Budget
36028272.002025-02-017773Actual
11959430.002023-03-037766Actual
9469547.002023-01-017716Actual
25257661.702024-04-027728Actual
80701000.002022-12-047714Budget
8350495.002022-12-047716Actual
3005297.572024-08-0277212Actual
23696189.002024-03-027773Actual
18950236.002023-10-037746Actual
34877377.002025-01-017773Actual
32061102.622022-07-047718Actual
25480.002022-05-037713Budget
10506550.002023-02-017765Budget
6497550.002022-10-037767Budget
1478650.002022-06-037715Budget
639380.002022-05-037746Budget
3790979.482025-03-0377511Actual
21034218.002023-12-047756Actual
1212380.002022-06-037763Budget
20835709.002023-12-047715Actual
414667.002022-05-037765Actual
9566550.002023-01-017736Actual
273311468.002024-06-027717Actual
16212332.682023-07-0477111Actual
7617741.002022-11-037767Actual
6436810.002022-10-037717Actual
315061710.002024-10-027714Actual
39180195.442025-04-0377212Actual
15909245.002023-07-047756Actual
17387282.682023-08-0377611Actual
26502190.122024-05-0277411Actual
15802359.002023-07-047716Actual
21955121.002024-01-017726Actual
7479344.002022-11-037766Actual
35880696.002025-01-0177613Actual
8023127.002022-12-047773Actual
25171818.002024-04-027767Actual
14230262.472023-05-0377111Actual
262391134.002024-05-027767Actual
37418186.002025-03-037726Actual
9332650.002023-01-017715Budget
21156792.002023-12-047767Actual
19924146.002023-11-037726Actual
10308910.002023-02-017714Actual
15174696.552023-06-037768Actual
1539550.002022-06-037765Budget
14136601.092023-05-037728Actual
19008323.002023-10-037766Actual
23223578.362024-02-017728Actual
35701445.452025-01-0177112Actual
17972159.002023-09-037756Actual
32101615.662024-10-0277111Actual
99351166.252023-01-017718Actual
22365156.082024-01-0177211Actual
10776200.002023-02-017756Budget
35172302.002025-01-017746Actual
29382948.002024-08-027765Actual
11853380.002023-03-037746Budget
15651579.002023-07-047764Actual
2254363.532024-01-0177612Actual
3779650.002022-08-037765Budget
32129275.232024-10-0277211Actual
15054855.002023-06-037767Actual
11629550.002023-03-037765Budget
16563873.002023-08-037763Actual
336351517.002024-12-037713Actual
2442649.702024-03-0277511Actual
2987486.002022-07-047766Actual
10505686.002023-02-017765Actual
22813690.002024-02-017715Actual
28604982.922024-07-037728Actual
297921002.612024-08-027768Actual
21416201.832023-12-0477411Actual
7326480.002022-11-037736Budget
32602365.002024-11-027773Actual
4515480.002022-09-037713Budget
4328945.042022-08-037718Actual
28959663.542024-07-0377612Actual
38859793.522025-04-037728Actual
85346.002022-05-037763Actual
31329696.002024-09-0277613Actual
175601368.002023-09-037713Actual
826850.002022-05-037717Budget
9067380.002023-01-017763Budget
36268136.002025-02-017726Actual
28696665.672024-07-0377111Actual
19186826.852023-10-037728Actual
258151145.002024-05-027714Actual
29077581.962024-07-0377613Actual
24535.002022-05-037713Actual
4762550.002022-09-037764Budget
36996645.122025-02-0177213Actual
3561076.292025-01-0177511Actual
22068370.002024-01-017766Actual
12429337.002023-04-037763Actual
9252550.002023-01-017764Budget
12837480.002023-04-037716Budget
9982669.282023-01-017728Actual
31773302.002024-10-027746Actual
307981004.002024-09-027767Actual
2463950.002022-07-047714Budget
2197380.002022-06-037768Budget
25910825.002024-05-027715Actual
24726178.002024-04-027773Actual
5232380.002022-09-037766Budget
12506100.002023-04-037773Budget
8742550.002022-12-047767Budget
35118183.002025-01-017726Actual
1291100.002022-06-037773Budget
2881380.002022-07-047746Budget
11300360.002023-03-037763Actual
1716550.002022-06-037736Budget
16741772.002023-08-037715Actual
58271015.002022-10-037714Actual
290441024.082024-07-0377213Actual
14929204.002023-06-037756Actual
9390650.002023-01-017765Budget
154961540.002023-07-047713Actual
30508917.002024-09-027765Actual
1744518.842023-08-0377112Actual
14671515.002023-06-037764Actual
353811826.872025-01-017718Actual
5127280.002022-09-037746Budget
27134428.002024-06-027716Actual
151121395.052023-06-037718Actual
330471216.002024-11-027767Actual
31270301.262024-09-0277113Actual
38327245.002025-04-037773Actual
22960490.002024-02-017736Actual
2053420.972023-11-0377212Actual
30621473.002024-09-027736Actual
27626400.772024-06-0277411Actual
2144347.572023-12-0477511Actual
7884550.002022-12-047713Budget
33519441.612024-11-0277113Actual
7945380.002022-12-047763Budget
17066727.002023-08-037767Actual
18061940.002023-09-037717Actual
10729380.002023-02-017746Budget
38681459.002025-04-037766Actual
31747510.002024-10-027736Actual
4250630.002022-08-037767Actual
34376141.192024-12-0377211Actual
11709515.002023-03-037716Actual
5499380.002022-09-037728Budget
91921000.002023-01-017714Budget
17772589.002023-09-037715Actual
10182312.002023-02-017763Actual
349981178.002025-01-017715Actual
2557618.842024-04-0277212Actual
23965382.002024-03-027736Actual
326301641.002024-11-027714Actual
27241204.002024-06-027756Actual
5886534.002022-10-037764Actual
7325527.002022-11-037736Actual
2658676.002022-07-047765Actual
13597356.002023-05-037773Actual
3066850.002022-07-047717Budget
8741636.002022-12-047767Actual
8271650.002022-12-047765Budget
36559875.342025-02-017728Actual
30086643.322024-08-0277612Actual
307631323.002024-09-027717Actual
23457288.002024-02-0177611Actual
25945788.002024-05-027765Actual
80711123.002022-12-047714Actual
22986204.002024-02-017746Actual
32843151.002024-11-027726Actual
11757248.002023-03-037726Actual
11900200.002023-03-037756Budget
5451750.002022-09-037718Budget
2737380.002022-07-047716Budget
23343140.122024-02-0177211Actual
2354747.572024-02-0177612Actual
10122550.002023-02-017713Budget
1619380.002022-06-037716Budget
38596543.002025-04-037736Actual
32210152.892024-10-0277511Actual
8928280.002022-12-047768Budget
39094517.792025-04-0377611Actual
38951719.922025-04-0377111Actual
10584468.002023-02-017716Actual
165281309.002023-08-037713Actual
270431145.002024-06-027715Actual
12934550.002023-04-037736Budget
32243484.812024-10-0277611Actual
28286556.002024-07-037716Actual
3392497.002022-08-037713Actual
2276530.002022-07-047713Actual
11756200.002023-03-037726Budget
2496671.002024-04-027726Actual
9612295.002023-01-017746Actual
35198197.002025-01-017756Actual
1446157.142023-05-0377612Actual
7149686.002022-11-037765Actual
1073380.002022-05-037768Budget
292541733.002024-08-027714Actual
17892116.002023-09-037726Actual
84380.002022-05-037763Budget
31719146.002024-10-027726Actual
15616684.002023-07-047714Actual
2785200.002022-07-047726Budget
9066349.002023-01-017763Actual
35091405.002025-01-017716Actual
34457148.632024-12-0377511Actual
319231080.002024-10-027767Actual
6498686.002022-10-037767Actual
10044628.372023-01-017768Actual
22452274.172024-01-0177611Actual
31178211.402024-09-0277212Actual
10260100.002023-02-017773Budget
5966650.002022-10-037715Budget
11100280.002023-02-017728Budget
4763662.002022-09-037764Actual
36241536.002025-02-017716Actual
1762450.002022-06-037746Actual
29966493.322024-08-0277611Actual
10914855.002023-02-017717Actual
11101513.212023-02-017728Actual
38028105.022025-03-0377212Actual
23257723.822024-02-017768Actual
302601470.002024-09-027713Actual
11567705.002023-03-037715Actual
14312149.702023-05-0377411Actual
11630669.002023-03-037765Actual
371201094.002025-03-037763Actual
3314507.152022-07-047768Actual
22755489.002024-02-017764Actual
8351480.002022-12-047716Budget
365931011.712025-02-017768Actual
3907200.002022-08-037726Budget
9517184.002023-01-017726Actual
12884200.002023-04-037726Budget
6624380.002022-10-037728Budget
25046154.002024-04-027756Actual
35820313.542025-01-0177113Actual
8272630.002022-12-047765Actual
36760148.632025-02-0177511Actual
19839518.002023-11-037765Actual
15588272.002023-07-047773Actual
341711039.002024-12-037767Actual
35231428.002025-01-017766Actual
331671014.742024-11-027768Actual
10369523.002023-02-017764Actual
129093.002022-06-037773Actual
320431058.682024-10-027768Actual
20361101.822023-11-0377311Actual
494426.002022-05-037716Actual
30706389.002024-09-027766Actual
35443993.522025-01-017768Actual
22692342.002024-02-017773Actual
201871405.652023-11-037718Actual
33280269.912024-11-0277311Actual
21928344.002024-01-017716Actual
2599648.002022-07-047715Actual
13921222.002023-05-037756Actual
19684396.002023-11-037773Actual
2454511.402024-03-0277212Actual
17920467.002023-09-037736Actual
20954111.002023-12-047726Actual
17272106.082023-08-0377211Actual
18355157.152023-09-0377411Actual
27599452.902024-06-0277311Actual
13895293.002023-05-037746Actual
14764513.002023-06-037765Actual
331051928.392024-11-027718Actual
32009907.162024-10-027728Actual
27745585.882024-06-0277112Actual
6204562.002022-10-037736Actual
17714558.002023-09-037764Actual
16941193.002023-08-037756Actual
32393427.582024-10-0277113Actual
1747220.972023-08-0377212Actual
24017224.002024-03-027756Actual
6154220.002022-10-037726Actual
38648266.002025-04-037756Actual
27161187.002024-06-027726Actual
967650.002022-05-037718Budget
170311004.002023-08-037717Actual
22720798.002024-02-017714Actual
24460288.002024-03-0277611Actual
9659159.002023-01-017756Actual
2520550.002022-07-047764Budget
20388175.232023-11-0377411Actual
18896154.002023-10-037726Actual
2665657.142024-05-0277612Actual
25431140.122024-04-0277411Actual
69501039.002022-11-037714Actual
21983440.002024-01-017736Actual
376221036.002025-03-037767Actual
5031200.002022-09-037726Budget
17152534.422023-08-037728Actual
28367375.002024-07-037746Actual
1632151.822023-07-0477511Actual
21362152.892023-12-0477211Actual
13229579.002023-04-037767Actual
284831560.002024-07-037717Actual
19220620.792023-10-037768Actual
1540630.552023-06-0377112Actual
16974320.002023-08-037766Actual
2434597.572024-03-0277211Actual
16034900.002023-07-047767Actual
20248892.012023-11-037768Actual
4376688.972022-08-037728Actual
7618550.002022-11-037767Budget
15942281.002023-07-047766Actual
4514490.002022-09-037713Actual
383901009.002025-04-037764Actual
16648790.002023-08-037714Actual
30593193.002024-09-027726Actual
10448792.002023-02-017715Actual
10974756.002023-02-017767Actual
24049323.002024-03-027766Actual
20004150.002023-11-037756Actual
20927361.002023-12-047716Actual
30647312.002024-09-027746Actual
24621079.002022-07-047714Actual
35762827.372025-01-0177612Actual
6765550.002022-11-037713Budget
5233372.002022-09-037766Actual
8541200.002022-12-047756Budget
10682579.002023-02-017736Actual
37855458.212025-03-0377311Actual
5560492.002022-09-037768Actual
28016983.002024-07-037763Actual
2736426.002022-07-047716Actual
18599858.002023-10-037763Actual
33940520.002024-12-037716Actual
20982449.002023-12-047736Actual
5700299.002022-10-037763Actual
35556377.362025-01-0177311Actual
26005260.002024-05-027716Actual
18416188.002023-09-0377611Actual
2986380.002022-07-047766Budget
33461750.772024-11-0277612Actual
13625775.002023-05-037714Actual
6764644.002022-11-037713Actual
37391461.002025-03-037716Actual
2880578.422024-07-0377511Actual
9934650.002023-01-017718Budget
384481011.002025-04-037715Actual
8398200.002022-12-047726Budget
23370186.932024-02-0177311Actual
10447650.002023-02-017715Budget
38568212.002025-04-037726Actual
2521518.002022-07-047764Actual
8494380.002022-12-047746Budget
8679720.002022-12-047717Actual
5174200.002022-09-037756Budget
8130550.002022-12-047764Budget
9193891.002023-01-017714Actual
2777389.062024-06-0277212Actual
377421201.102025-03-037768Actual
38120506.522025-03-0377113Actual
10728372.002023-02-017746Actual
13230650.002023-04-037767Budget
34549527.362024-12-0377112Actual
31212812.482024-09-0277612Actual
13357534.422023-04-037728Actual
3721667.002022-08-037715Actual
353231111.002025-01-017767Actual
27076810.002024-06-027765Actual
8600438.002022-12-047766Actual
2009550.002022-06-037767Budget
23045333.002024-02-017766Actual
14285203.952023-05-0377311Actual
21744794.002024-01-017714Actual
27215366.002024-06-027746Actual
212141560.202023-12-047718Actual
3127550.002022-07-047767Budget
24140777.002024-03-027767Actual
3393480.002022-08-037713Budget
17595950.002023-09-037763Actual
28751411.412024-07-0377311Actual
352881296.002025-01-017717Actual
29758907.162024-08-027728Actual
3254422.302022-07-047728Actual
21389184.812023-12-0477311Actual
7558963.002022-11-037717Actual
11240550.002023-03-037713Budget
347851455.002025-01-017713Actual
2927231.002022-07-047756Actual
6203480.002022-10-037736Budget
364731111.002025-02-017767Actual
37828135.872025-03-0377211Actual
2603286.002024-05-027726Actual
325101559.002024-11-027713Actual
12367550.002023-04-037713Budget
26714301.262024-05-0277113Actual
36381347.002025-02-017766Actual
30144348.632024-08-0277113Actual
34021357.002024-12-037746Actual
592550.002022-05-037736Budget
8542304.002022-12-047756Actual
348201040.002025-01-017763Actual
268311242.002024-06-027713Actual
5030170.002022-09-037726Actual
383551556.002025-04-037714Actual
354650.002022-05-037715Budget
6155200.002022-10-037726Budget
7090611.002022-11-037715Actual
13538970.002023-05-037763Actual
34611719.922024-12-0377612Actual
2892595.442024-07-0377212Actual
13417634.432023-04-037768Actual
6250372.002022-10-037746Actual
11852351.002023-03-037746Actual
19100918.002023-10-037767Actual
13814389.002023-05-037716Actual
9660200.002023-01-017756Budget
6902126.002022-11-037773Actual
252291351.112024-04-027718Actual
3580970.002022-08-037714Actual
4575302.002022-09-037763Actual
31031440.132024-09-0277311Actual
22337262.472024-01-0177111Actual
4377380.002022-08-037728Budget
5778200.002022-10-037773Budget
1644020.972023-07-0477212Actual
12038662.002023-03-037717Actual
3065909.002022-07-047717Actual
39152469.922025-04-0377112Actual
1425852.892023-05-0377211Actual
2545895.442024-04-0277511Actual
1850762.462023-09-0377612Actual
37446599.002025-03-037736Actual
21778501.002024-01-017764Actual
21121927.002023-12-047717Actual
3313380.002022-07-047768Budget
37472333.002025-03-037746Actual
160921301.112023-07-047718Actual
2834550.002022-07-047736Budget
19897320.002023-11-037716Actual
11958380.002023-03-037766Budget
2293274.002024-02-017726Actual
291341431.002024-08-027713Actual
8680850.002022-12-047717Budget
19360144.382023-10-0377411Actual
360901240.002025-02-017764Actual
17652189.002023-09-037773Actual
19278302.892023-10-0377111Actual
22035144.002024-01-017756Actual
3859480.002022-08-037716Budget
7276200.002022-11-037726Budget
23724842.002024-03-027714Actual
22160855.002024-01-017767Actual
12554950.002023-04-037714Actual
31421860.002024-10-027763Actual
4003280.002022-08-037746Budget
20742802.002023-12-047714Actual
24881595.002024-04-027765Actual
23991272.002024-03-027746Actual
8495379.002022-12-047746Actual
28897557.152024-07-0377112Actual
15348262.472023-06-0377611Actual
9565480.002023-01-017736Budget
9516200.002023-01-017726Budget
34079362.002024-12-037766Actual
31478324.002024-10-027773Actual
17186661.702023-08-037768Actual
39332743.372025-04-0377613Actual
26741718.812024-05-0277213Actual
309181146.562024-09-027768Actual
213950.002022-05-037714Budget
543200.002022-05-037726Budget
38773910.002025-04-037767Actual
8209650.002022-12-047715Budget
281351026.002024-07-037764Actual
17244230.552023-08-0377111Actual
33399352.892024-11-0277112Actual
13754578.002023-05-037765Actual
27486737.462024-06-027768Actual
18869306.002023-10-037716Actual
15140540.492023-06-037728Actual
14609169.002023-06-037773Actual
12507162.002023-04-037773Actual
342291631.412024-12-037718Actual
13954323.002023-05-037766Actual
308562229.912024-09-027718Actual
3207650.002022-07-047718Budget
19804809.002023-11-037715Actual
28313139.002024-07-037726Actual
31799272.002024-10-027756Actual
14729728.002023-06-037715Actual
65761288.982022-10-037718Actual
36969587.232025-02-0177113Actual
304151216.002024-09-027764Actual
4982430.002022-09-037716Actual
281011658.002024-07-037714Actual
23012229.002024-02-017756Actual
341361652.002024-12-037717Actual
22419197.572024-01-0177411Actual
825858.002022-05-037717Actual
25728869.002024-05-027763Actual
15287135.872023-06-0377311Actual
14849162.002023-06-037726Actual
9983380.002023-01-017728Budget
2137280.002022-06-037728Budget
145181209.002023-06-037713Actual
268661033.002024-06-027763Actual
26563223.102024-05-0277611Actual
12696650.002023-04-037715Budget
13381079.002022-06-037714Actual
28393260.002024-07-037756Actual
273604.002022-05-037764Actual
885550.002022-05-037767Budget
21870502.002024-01-017765Actual
14877449.002023-06-037736Actual
2336380.002022-07-047763Budget
16683495.002023-08-037764Actual
16834432.002023-08-037716Actual
24399184.812024-03-0277411Actual
37882408.212025-03-0377411Actual
273661111.002024-06-027767Actual
33995536.002024-12-037736Actual
241061004.002024-03-027717Actual
7089650.002022-11-037715Budget
29521336.002024-08-027746Actual
6297200.002022-10-037756Budget
28839479.492024-07-0377611Actual
2277480.002022-07-047713Budget
12695769.002023-04-037715Actual
5887550.002022-10-037764Budget
11489748.002023-03-037764Actual
6903100.002022-11-037773Budget
191581514.752023-10-037718Actual
2457744.382024-03-0277612Actual
1647137.992023-07-0477612Actual
31004152.892024-09-0277211Actual
285761861.722024-07-037718Actual
4110380.002022-08-037766Budget
32956441.002024-11-027766Actual
6625546.552022-10-037728Actual
18004363.002023-09-037766Actual
27572231.612024-06-0277211Actual
13028200.002023-04-037756Budget
9796927.002023-01-017717Actual
18776614.002023-10-037715Actual
39299838.112025-04-0377213Actual
638344.002022-05-037746Actual
12757540.002023-04-037765Actual
6435650.002022-10-037717Budget
7150650.002022-11-037765Budget
263601022.312024-05-027768Actual
13719757.002023-05-037715Actual
25291661.702024-04-027768Actual
886636.002022-05-037767Actual
16889499.002023-08-037736Actual
1870380.002022-06-037766Budget
34403416.722024-12-0377311Actual
3255280.002022-07-047728Budget
39006317.792025-04-0377311Actual
18976137.002023-10-037756Actual
4436620.792022-08-037768Actual
2560843.312024-04-0277612Actual
22009318.002024-01-017746Actual
12555950.002023-04-037714Budget
8601380.002022-12-047766Budget
7228480.002022-11-037716Budget
21477194.382023-12-0477611Actual
12617650.002023-04-037764Budget
2251018.842024-01-0177112Actual
11805620.002023-03-037736Actual
20869716.002023-12-047765Actual
3533200.002022-08-037773Budget
14903209.002023-06-037746Actual
4701950.002022-09-037714Budget
11568650.002023-03-037715Budget
1624049.702023-07-0477211Actual
9006550.002023-01-017713Budget
3956480.002022-08-037736Budget
32420734.602024-10-0277213Actual
1154545.002022-06-037713Actual
28426407.002024-07-037766Actual
12885170.002023-04-037726Actual
37177317.002025-03-037773Actual
5311655.002022-09-037717Actual
27864348.632024-06-0277113Actual
22905337.002024-02-017716Actual
30171645.122024-08-0277213Actual
24788473.002024-04-027764Actual
36878100.762025-02-0177212Actual
8399236.002022-12-047726Actual
30295869.002024-09-027763Actual
9855550.002023-01-017767Budget
20215851.102023-11-037728Actual
3906079.482025-04-0377511Actual
388311755.662025-04-037718Actual
24372139.062024-03-0277311Actual
360561863.002025-02-017714Actual
27653152.892024-06-0277511Actual
1950850.002022-06-037717Budget
29440428.002024-08-027716Actual
36911620.982025-02-0177612Actual
19333105.022023-10-0377311Actual
27891929.342024-06-0277213Actual
36183846.002025-02-017765Actual
27806712.472024-06-0277612Actual
13418380.002023-04-037768Budget
1667200.002022-06-037726Budget
2198567.762022-06-037768Actual
12836468.002023-04-037716Actual
4652184.002022-09-037773Actual
20306345.452023-11-0377111Actual
23817620.002024-03-027715Actual
372981337.002025-03-037715Actual
2337324.002022-07-047763Actual
2342450.762024-02-0177511Actual
14013990.002023-05-037717Actual
9468480.002023-01-017716Budget
23397197.572024-02-0177411Actual
262041485.002024-05-027717Actual
13308750.002023-04-037718Budget
37800580.562025-03-0377111Actual
32897364.002024-11-027746Actual
21064309.002023-12-047766Actual
1930644.382023-10-0377211Actual
20449196.512023-11-0377611Actual
1847437.992023-09-0377112Actual
1213392.002022-06-037763Actual
20657826.002023-12-047763Actual
1155480.002022-06-037713Budget
12100573.002023-03-037767Actual
226001350.002024-02-017713Actual
24669855.002024-04-027763Actual
12981380.002023-04-037746Budget
30566446.002024-09-027716Actual
914494.002023-01-017773Actual
20129691.002023-11-037767Actual
206221431.002023-12-047713Actual
35583377.362025-01-0177411Actual
2537749.702024-04-0277211Actual
12758550.002023-04-037765Budget
34577211.402024-12-0377212Actual
28778351.832024-07-0377411Actual
18215802.612023-09-037768Actual
10043280.002023-01-017768Budget
13168750.002023-04-037717Budget
25787264.002024-05-027773Actual
1735344.382023-08-0377511Actual
6106410.002022-10-037716Actual
9145100.002023-01-017773Budget
15857375.002023-07-047736Actual
29495538.002024-08-027736Actual
2056561.402023-11-0377612Actual
20777562.002023-12-047764Actual
88211011.712022-12-047718Actual
36348263.002025-02-017756Actual
274241948.092024-06-027718Actual
5312650.002022-09-037717Budget
5079480.002022-09-037736Budget
22847668.002024-02-017765Actual
303801556.002024-09-027714Actual
22125960.002024-01-017717Actual
19952395.002023-11-037736Actual
1871358.002022-06-037766Actual
20415101.822023-11-0377511Actual
31692519.002024-10-027716Actual
36792493.322025-02-0177611Actual
30024479.492024-08-0277112Actual
15232309.282023-06-0377111Actual
24226751.102024-03-027728Actual
36733326.302025-02-0177411Actual
16776689.002023-08-037765Actual
5498634.432022-09-037728Actual
1399594.002022-06-037764Actual
2600650.002022-07-047715Budget
33253328.422024-11-0277211Actual
110521240.502023-02-017718Actual
370851604.002025-03-037713Actual
69511000.002022-11-037714Budget
150191155.002023-06-037717Actual
29017488.982024-07-0377113Actual
388931025.342025-04-037768Actual
3342790.122024-11-0277212Actual
1398550.002022-06-037764Budget
13027281.002023-04-037756Actual
9716372.002023-01-017766Actual
1763380.002022-06-037746Budget
36850379.492025-02-0177112Actual
24754851.002024-04-027714Actual
1750359.272023-08-0377612Actual
29169954.002024-08-027763Actual
262991832.932024-05-027718Actual
6825380.002022-11-037763Budget
3128617.002022-07-047767Actual
1938795.442023-10-0377511Actual
38000386.942025-03-0377112Actual
3858527.002022-08-037716Actual
28073324.002024-07-037773Actual
32301435.872024-10-0277112Actual
31150546.512024-09-0277112Actual
365312023.852025-02-017718Actual
18328144.382023-09-0377311Actual
29226372.002024-08-027773Actual
286381022.312024-07-037768Actual
13356280.002023-04-037728Budget
7745413.212022-11-037728Actual
16294177.362023-07-0477411Actual
8210734.002022-12-047715Actual
35529306.082025-01-0177211Actual
413550.002022-05-037765Budget
13659608.002023-05-037764Actual
326651058.002024-11-027764Actual
13167784.002023-04-037717Actual
34696581.962024-12-0377213Actual
6107480.002022-10-037716Budget
316341085.002024-10-027765Actual
2050726.292023-11-0377112Actual
24259785.942024-03-027768Actual
11162502.612023-02-017768Actual
21242696.552023-12-047728Actual
1074492.002022-05-037768Actual
16355201.832023-07-0477611Actual
14962293.002023-06-037766Actual
1477793.002022-06-037715Actual
5126313.002022-09-037746Actual
26112161.002024-05-027756Actual
10585480.002023-02-017716Budget
11708480.002023-03-037716Budget
2415100.002022-07-047773Budget
8820650.002022-12-047718Budget
373331031.002025-03-037765Actual
33133916.252024-11-027728Actual
8868513.212022-12-047728Actual
9717380.002023-01-017766Budget
1339950.002022-06-037714Budget
4190650.002022-08-037717Budget
2010674.002022-06-037767Actual
18096691.002023-09-037767Actual
359371517.002025-02-017713Actual
33307275.232024-11-0277411Actual
3642550.002022-08-037764Budget
6028680.002022-10-037765Actual
17946222.002023-09-037746Actual
6824331.002022-11-037763Actual
29932359.282024-08-0277411Actual
4983480.002022-09-037716Budget
18811729.002023-10-037765Actual
21659846.002024-01-017763Actual
11161380.002023-02-017768Budget
5173236.002022-09-037756Actual
7373380.002022-11-037746Budget
382351381.002025-04-037713Actual
33578901.272024-11-0277613Actual
15709644.002023-07-047715Actual
8022100.002022-12-047773Budget
9661123.832022-05-037718Actual
21716185.002024-01-017773Actual
361481288.002025-02-017715Actual
35033873.002025-01-017765Actual
222181264.742024-01-017718Actual
33546669.692024-11-0277213Actual
2784127.002022-07-047726Actual
10633200.002023-02-017726Budget
2880382.002022-07-047746Actual
1526048.632023-06-0377211Actual
37531446.002025-03-037766Actual
32545824.002024-11-027763Actual
114271049.002023-03-037714Actual
12616741.002023-04-037764Actual
12933550.002023-04-037736Actual
26448136.932024-05-0277211Actual
246341404.002024-04-027713Actual
25349302.892024-04-0277111Actual
27189561.002024-06-027736Actual
28518970.002024-07-037767Actual
241981301.112024-03-027718Actual
8869380.002022-12-047728Budget
37498274.002025-03-037756Actual
4904579.002022-09-037765Actual
1830148.632023-09-0377211Actual
1947820.972023-10-0377112Actual
6577750.002022-10-037718Budget
10261134.002023-02-017773Actual
1810200.002022-06-037756Budget
315991337.002024-10-027715Actual
282281031.002024-07-037765Actual
159991004.002023-07-047717Actual
28341610.002024-07-037736Actual
4841720.002022-09-037715Actual
5639535.002022-10-037713Actual
33967126.002024-12-037726Actual
4653200.002022-09-037773Budget
27544698.642024-06-0277111Actual
353691.002022-05-037715Actual
292891009.002024-08-027764Actual
216251184.002024-01-017713Actual
2121009.002022-05-037714Actual
12227425.332023-03-037728Actual
5965734.002022-10-037715Actual
7697650.002022-11-037718Budget
256931310.002024-05-027713Actual
3906241.002022-08-037726Actual
4329750.002022-08-037718Budget
20037308.002023-11-037766Actual
2833620.002022-07-047736Actual
10834389.002023-02-017766Actual
33727361.002024-12-037773Actual
2136578.362022-06-037728Actual
8131636.002022-12-047764Actual
7944353.002022-12-047763Actual
23315264.592024-02-0177111Actual
4002340.002022-08-037746Actual
745417.002022-05-037766Actual
32923210.002024-11-027756Actual
19978246.002023-11-037746Actual
38622299.002025-04-037746Actual
16154802.612023-07-047768Actual
2657550.002022-07-047765Budget
1540507.002022-06-037765Actual

Generated 2025-06-02 22:31:52.292 UTC