[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 960  >   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28426407.002024-07-037766Actual
24399184.812024-03-0277411Actual
28518970.002024-07-037767Actual
7229547.002022-11-037716Actual
33519441.612024-11-0277113Actual
19278302.892023-10-0377111Actual
3342790.122024-11-0277212Actual
22365156.082024-01-0177211Actual
9566550.002023-01-017736Actual
5079480.002022-09-037736Budget
12554950.002023-04-037714Actual
2463950.002022-07-047714Budget
32061102.622022-07-047718Actual
11053750.002023-02-017718Budget
23223578.362024-02-017728Actual
1014496.542022-05-037728Actual
6625546.552022-10-037728Actual
2658676.002022-07-047765Actual
2144347.572023-12-0477511Actual
8820650.002022-12-047718Budget
9983380.002023-01-017728Budget
2451841.192024-03-0277112Actual
22905337.002024-02-017716Actual
7090611.002022-11-037715Actual
373331031.002025-03-037765Actual
16941193.002023-08-037756Actual
28313139.002024-07-037726Actual
85346.002022-05-037763Actual
24140777.002024-03-027767Actual
639380.002022-05-037746Budget
3066850.002022-07-047717Budget
22720798.002024-02-017714Actual
6685380.002022-10-037768Budget
38568212.002025-04-037726Actual
5233372.002022-09-037766Actual
26112161.002024-05-027756Actual
20881037.462022-06-037718Actual
37882408.212025-03-0377411Actual
216251184.002024-01-017713Actual
33727361.002024-12-037773Actual
23817620.002024-03-027715Actual
9934650.002023-01-017718Budget
1716550.002022-06-037736Budget
32545824.002024-11-027763Actual
17326180.552023-08-0377411Actual
3128617.002022-07-047767Actual
11629550.002023-03-037765Budget
5232380.002022-09-037766Budget
18599858.002023-10-037763Actual
16741772.002023-08-037715Actual
1478650.002022-06-037715Budget
1543955.022023-06-0377612Actual
4982430.002022-09-037716Actual
9067380.002023-01-017763Budget
36679322.042025-02-0177211Actual
34290802.612024-12-037768Actual
29878152.892024-08-0277211Actual
3532144.002022-08-037773Actual
2137280.002022-06-037728Budget
21389184.812023-12-0477311Actual
14136601.092023-05-037728Actual
24317249.702024-03-0277111Actual
9795850.002023-01-017717Budget
19420282.682023-10-0377611Actual
1540507.002022-06-037765Actual
2665657.142024-05-0277612Actual
181541105.652023-09-037718Actual
7419176.002022-11-037756Actual
22986204.002024-02-017746Actual
4328945.042022-08-037718Actual
39033493.322025-04-0377411Actual
1443018.842023-05-0377212Actual
20449196.512023-11-0377611Actual
29077581.962024-07-0377613Actual
15651579.002023-07-047764Actual
19065940.002023-10-037717Actual
7557850.002022-11-037717Budget
18004363.002023-09-037766Actual
7805280.002022-11-037768Budget
28839479.492024-07-0377611Actual
10260100.002023-02-017773Budget
3314507.152022-07-047768Actual
30086643.322024-08-0277612Actual
9661123.832022-05-037718Actual
25850714.002024-05-027764Actual
6436810.002022-10-037717Actual
1582970.002023-07-047726Actual
4002340.002022-08-037746Actual
384481011.002025-04-037715Actual
29905422.042024-08-0277311Actual
151121395.052023-06-037718Actual
1747220.972023-08-0377212Actual
252291351.112024-04-027718Actual
28286556.002024-07-037716Actual
273311468.002024-06-027717Actual
35880696.002025-01-0177613Actual
495380.002022-05-037716Budget
19008323.002023-10-037766Actual
319231080.002024-10-027767Actual
34376141.192024-12-0377211Actual
297921002.612024-08-027768Actual
364731111.002025-02-017767Actual
10776200.002023-02-017756Budget
21744794.002024-01-017714Actual
22847668.002024-02-017765Actual
13597356.002023-05-037773Actual
28724209.272024-07-0377211Actual
273604.002022-05-037764Actual
28367375.002024-07-037746Actual
9468480.002023-01-017716Budget
28341610.002024-07-037736Actual
8271650.002022-12-047765Budget
29758907.162024-08-027728Actual
30566446.002024-09-027716Actual
191581514.752023-10-037718Actual
1667200.002022-06-037726Budget
3581950.002022-08-037714Budget
5965734.002022-10-037715Actual
24259785.942024-03-027768Actual
32301435.872024-10-0277112Actual
3005297.572024-08-0277212Actual
29547232.002024-08-027756Actual
27161187.002024-06-027726Actual
3393480.002022-08-037713Budget
246341404.002024-04-027713Actual
38270938.002025-04-037763Actual
25046154.002024-04-027756Actual
30171645.122024-08-0277213Actual
5126313.002022-09-037746Actual
14849162.002023-06-037726Actual
26145244.002024-05-027766Actual
6297200.002022-10-037756Budget
24049323.002024-03-027766Actual
7149686.002022-11-037765Actual
6027650.002022-10-037765Budget
35762827.372025-01-0177612Actual
315061710.002024-10-027714Actual
372401166.002025-03-037764Actual
32101615.662024-10-0277111Actual
2277480.002022-07-047713Budget
269851009.002024-06-027764Actual
352881296.002025-01-017717Actual
36028272.002025-02-017773Actual
31212812.482024-09-0277612Actual
8210734.002022-12-047715Actual
331671014.742024-11-027768Actual
15174696.552023-06-037768Actual
4110380.002022-08-037766Budget
15348262.472023-06-0377611Actual
23315264.592024-02-0177111Actual
13168750.002023-04-037717Budget
11489748.002023-03-037764Actual
1212380.002022-06-037763Budget
338481031.002024-12-037715Actual
23724842.002024-03-027714Actual
21778501.002024-01-017764Actual
15709644.002023-07-047715Actual
33578901.272024-11-0277613Actual
2520550.002022-07-047764Budget
22755489.002024-02-017764Actual
23343140.122024-02-0177211Actual
7745413.212022-11-037728Actual
21659846.002024-01-017763Actual
32956441.002024-11-027766Actual
26563223.102024-05-0277611Actual
16294177.362023-07-0477411Actual
8022100.002022-12-047773Budget
16683495.002023-08-037764Actual
36850379.492025-02-0177112Actual
20306345.452023-11-0377111Actual
7420200.002022-11-037756Budget
33341532.682024-11-0277611Actual
30621473.002024-09-027736Actual
31004152.892024-09-0277211Actual
7884550.002022-12-047713Budget
11488650.002023-03-037764Budget
13754578.002023-05-037765Actual
14764513.002023-06-037765Actual
349981178.002025-01-017715Actual
10913750.002023-02-017717Budget
20361101.822023-11-0377311Actual
20742802.002023-12-047714Actual
21064309.002023-12-047766Actual
885550.002022-05-037767Budget
1762450.002022-06-037746Actual
23696189.002024-03-027773Actual
21156792.002023-12-047767Actual
14929204.002023-06-037756Actual
9659159.002023-01-017756Actual
14048866.002023-05-037767Actual
6155200.002022-10-037726Budget
22160855.002024-01-017767Actual
9390650.002023-01-017765Budget
272550.002022-05-037764Budget
4250630.002022-08-037767Actual
11959430.002023-03-037766Actual
12555950.002023-04-037714Budget
376801814.752025-03-037718Actual
16889499.002023-08-037736Actual
33940520.002024-12-037716Actual
25728869.002024-05-027763Actual
13895293.002023-05-037746Actual
365931011.712025-02-017768Actual
342571102.622024-12-037728Actual
13719757.002023-05-037715Actual
34491609.282024-12-0377611Actual
10632193.002023-02-017726Actual
296371667.002024-08-027717Actual
353691.002022-05-037715Actual
21477194.382023-12-0477611Actual
27134428.002024-06-027716Actual
24994382.002024-04-027736Actual
256931310.002024-05-027713Actual
10835380.002023-02-017766Budget
7744380.002022-11-037728Budget
36183846.002025-02-017765Actual
7325527.002022-11-037736Actual
10505686.002023-02-017765Actual
270431145.002024-06-027715Actual
1809177.002022-06-037756Actual
38681459.002025-04-037766Actual
22635900.002024-02-017763Actual
303801556.002024-09-027714Actual
10261134.002023-02-017773Actual
13954323.002023-05-037766Actual
24669855.002024-04-027763Actual
262391134.002024-05-027767Actual
30203696.002024-08-0277613Actual
29467144.002024-08-027726Actual
10973650.002023-02-017767Budget
27572231.612024-06-0277211Actual
20037308.002023-11-037766Actual
26774664.422024-05-0277613Actual
8541200.002022-12-047756Budget
8741636.002022-12-047767Actual
12933550.002023-04-037736Actual
1870380.002022-06-037766Budget
12178750.002023-03-037718Budget
19186826.852023-10-037728Actual
3313380.002022-07-047768Budget
12429337.002023-04-037763Actual
26086242.002024-05-027746Actual
6028680.002022-10-037765Actual
6577750.002022-10-037718Budget
26475193.322024-05-0277311Actual
20714190.002023-12-047773Actual
23370186.932024-02-0177311Actual
9145100.002023-01-017773Budget
13357534.422023-04-037728Actual
31719146.002024-10-027726Actual
10044628.372023-01-017768Actual
2156844.382023-12-0477612Actual
10506550.002023-02-017765Budget
4436620.792022-08-037768Actual
10123495.002023-02-017713Actual
185641411.002023-10-037713Actual
27599452.902024-06-0277311Actual
34669613.542024-12-0377113Actual
4050200.002022-08-037756Budget
17946222.002023-09-037746Actual
12037750.002023-03-037717Budget
6106410.002022-10-037716Actual
35643485.872025-01-0177611Actual
24881595.002024-04-027765Actual
2136578.362022-06-037728Actual
36241536.002025-02-017716Actual
11567705.002023-03-037715Actual
341361652.002024-12-037717Actual
10584468.002023-02-017716Actual
5311655.002022-09-037717Actual
19924146.002023-11-037726Actual
4574280.002022-09-037763Budget
8130550.002022-12-047764Budget
326301641.002024-11-027714Actual
4111463.002022-08-037766Actual
35409935.952025-01-017728Actual
325101559.002024-11-027713Actual
6251280.002022-10-037746Budget
5778200.002022-10-037773Budget
35583377.362025-01-0177411Actual
24226751.102024-03-027728Actual
38120506.522025-03-0377113Actual
9332650.002023-01-017715Budget
14962293.002023-06-037766Actual
263601022.312024-05-027768Actual
2657550.002022-07-047765Budget
35729201.832025-01-0177212Actual
262991832.932024-05-027718Actual
5451750.002022-09-037718Budget
16974320.002023-08-037766Actual
5887550.002022-10-037764Budget
16267134.802023-07-0477311Actual
12981380.002023-04-037746Budget
14609169.002023-06-037773Actual
30144348.632024-08-0277113Actual
35033873.002025-01-017765Actual
135031458.002023-05-037713Actual
24535.002022-05-037713Actual
3561076.292025-01-0177511Actual
31773302.002024-10-027746Actual
8600438.002022-12-047766Actual
32602365.002024-11-027773Actual
28897557.152024-07-0377112Actual
39272483.722025-04-0377113Actual
11162502.612023-02-017768Actual
1624049.702023-07-0477211Actual
2434597.572024-03-0277211Actual
31478324.002024-10-027773Actual
4904579.002022-09-037765Actual
18684761.002023-10-037714Actual
17680821.002023-09-037714Actual
25020204.002024-04-027746Actual
222181264.742024-01-017718Actual
302601470.002024-09-027713Actual
388311755.662025-04-037718Actual
10974756.002023-02-017767Actual
12288380.002023-03-037768Budget
6435650.002022-10-037717Budget
88211011.712022-12-047718Actual
34021357.002024-12-037746Actual
28751411.412024-07-0377311Actual
15744547.002023-07-047765Actual
326651058.002024-11-027764Actual
16915267.002023-08-037746Actual
32816504.002024-11-027716Actual
1399594.002022-06-037764Actual
13381079.002022-06-037714Actual
38000386.942025-03-0377112Actual
6765550.002022-11-037713Budget
11756200.002023-03-037726Budget
27241204.002024-06-027756Actual
14552999.002023-06-037763Actual
29440428.002024-08-027716Actual
25404148.632024-04-0277311Actual
27687426.302024-06-0277611Actual
33461750.772024-11-0277612Actual
286381022.312024-07-037768Actual
32335580.562024-10-0277612Actual
22392201.832024-01-0177311Actual
19897320.002023-11-037716Actual
15616684.002023-07-047714Actual
2600650.002022-07-047715Budget
18416188.002023-09-0377611Actual
35172302.002025-01-017746Actual
23137927.002024-02-017767Actual
8023127.002022-12-047773Actual
25171818.002024-04-027767Actual
11708480.002023-03-037716Budget
413550.002022-05-037765Budget
2342450.762024-02-0177511Actual
3790979.482025-03-0377511Actual
542189.002022-05-037726Actual
6903100.002022-11-037773Budget
5499380.002022-09-037728Budget
12757540.002023-04-037765Actual
5966650.002022-10-037715Budget
33399352.892024-11-0277112Actual
5127280.002022-09-037746Budget
3956480.002022-08-037736Budget
1540630.552023-06-0377112Actual
17920467.002023-09-037736Actual
4514490.002022-09-037713Actual
4701950.002022-09-037714Budget
7617741.002022-11-037767Actual
8742550.002022-12-047767Budget
327581137.002024-11-027765Actual
31058381.622024-09-0277411Actual
10309950.002023-02-017714Budget
2056561.402023-11-0377612Actual
347851455.002025-01-017713Actual
39006317.792025-04-0377311Actual
2928200.002022-07-047756Budget
8350495.002022-12-047716Actual
7089650.002022-11-037715Budget
1750359.272023-08-0377612Actual
34079362.002024-12-037766Actual
38773910.002025-04-037767Actual
1632151.822023-07-0477511Actual
17972159.002023-09-037756Actual
2892595.442024-07-0377212Actual
1291100.002022-06-037773Budget
23102945.002024-02-017717Actual
32420734.602024-10-0277213Actual
23257723.822024-02-017768Actual
27864348.632024-06-0277113Actual
338821105.002024-12-037765Actual
6356380.002022-10-037766Budget
313861574.002024-10-027713Actual
5371507.002022-09-037767Actual
6204562.002022-10-037736Actual
17595950.002023-09-037763Actual
29495538.002024-08-027736Actual
201871405.652023-11-037718Actual
13418380.002023-04-037768Budget
1526048.632023-06-0377211Actual
8495379.002022-12-047746Actual
2354747.572024-02-0177612Actual
8928280.002022-12-047768Budget
12100573.002023-03-037767Actual
171241255.652023-08-037718Actual
16648790.002023-08-037714Actual
33253328.422024-11-0277211Actual
307631323.002024-09-027717Actual
58271015.002022-10-037714Actual
12884200.002023-04-037726Budget
39094517.792025-04-0377611Actual
36996645.122025-02-0177213Actual
3207650.002022-07-047718Budget
2560843.312024-04-0277612Actual
1477793.002022-06-037715Actual
31178211.402024-09-0277212Actual
8869380.002022-12-047728Budget
1949793.002022-06-037717Actual
17299157.152023-08-0377311Actual
2337324.002022-07-047763Actual
23852565.002024-03-027765Actual
32843151.002024-11-027726Actual
13230650.002023-04-037767Budget
8868513.212022-12-047728Actual
29966493.322024-08-0277611Actual
5372550.002022-09-037767Budget
284831560.002024-07-037717Actual
591558.002022-05-037736Actual
1618449.002022-06-037716Actual
114271049.002023-03-037714Actual
10914855.002023-02-017717Actual
1644020.972023-07-0477212Actual
14013990.002023-05-037717Actual
21334226.302023-12-0477111Actual
1425852.892023-05-0377211Actual
365312023.852025-02-017718Actual
11757248.002023-03-037726Actual
3906241.002022-08-037726Actual
91921000.002023-01-017714Budget
383551556.002025-04-037714Actual
32923210.002024-11-027756Actual
11805620.002023-03-037736Actual
10834389.002023-02-017766Actual
18896154.002023-10-037726Actual
1015280.002022-05-037728Budget
24754851.002024-04-027714Actual
8398200.002022-12-047726Budget
6250372.002022-10-037746Actual
241981301.112024-03-027718Actual
17892116.002023-09-037726Actual
353231111.002025-01-017767Actual
2053420.972023-11-0377212Actual
20982449.002023-12-047736Actual
35529306.082025-01-0177211Actual
1446157.142023-05-0377612Actual
1641337.992023-07-0477112Actual
5826950.002022-10-037714Budget
6902126.002022-11-037773Actual
1619380.002022-06-037716Budget
7150650.002022-11-037765Budget
5560492.002022-09-037768Actual
12179982.922023-03-037718Actual
2537749.702024-04-0277211Actual
543200.002022-05-037726Budget
21121927.002023-12-047717Actual
8399236.002022-12-047726Actual
2662255.022024-05-0277112Actual
309181146.562024-09-027768Actual
360901240.002025-02-017764Actual
29017488.982024-07-0377113Actual
38951719.922025-04-0377111Actual
9716372.002023-01-017766Actual
8209650.002022-12-047715Budget
21034218.002023-12-047756Actual
35146566.002025-01-017736Actual
26327907.162024-05-027728Actual
19684396.002023-11-037773Actual
150191155.002023-06-037717Actual
22035144.002024-01-017756Actual
370851604.002025-03-037713Actual
3906079.482025-04-0377511Actual
4329750.002022-08-037718Budget
11709515.002023-03-037716Actual
5700299.002022-10-037763Actual
262041485.002024-05-027717Actual
16154802.612023-07-047768Actual
5174200.002022-09-037756Budget
2881380.002022-07-047746Budget
10308910.002023-02-017714Actual
18950236.002023-10-037746Actual
16034900.002023-07-047767Actual
15909245.002023-07-047756Actual
21008302.002023-12-047746Actual
23965382.002024-03-027736Actual
9252550.002023-01-017764Budget
26923361.002024-06-027773Actual
2521518.002022-07-047764Actual
34403416.722024-12-0377311Actual
8927384.422022-12-047768Actual
54501154.132022-09-037718Actual
13167784.002023-04-037717Actual
20869716.002023-12-047765Actual
7010550.002022-11-037764Budget
37028696.002025-02-0177613Actual
2293274.002024-02-017726Actual
268661033.002024-06-027763Actual
3643611.002022-08-037764Actual
5173236.002022-09-037756Actual
29580464.002024-08-027766Actual
12617650.002023-04-037764Budget
11853380.002023-03-037746Budget
23639858.002024-03-027763Actual
21836757.002024-01-017715Actual
372051474.002025-03-037714Actual
1398550.002022-06-037764Budget
17272106.082023-08-0377211Actual
14345175.232023-05-0377611Actual
342291631.412024-12-037718Actual
34728669.692024-12-0377613Actual
7697650.002022-11-037718Budget
290441024.082024-07-0377213Actual
32897364.002024-11-027746Actual
34611719.922024-12-0377612Actual
9856491.002023-01-017767Actual
17244230.552023-08-0377111Actual
11101513.212023-02-017728Actual
30295869.002024-09-027763Actual
13088389.002023-04-037766Actual
13417634.432023-04-037768Actual
34348799.712024-12-0377111Actual
34047280.002024-12-037756Actual
3780684.002022-08-037765Actual
37531446.002025-03-037766Actual
8494380.002022-12-047746Budget
2198567.762022-06-037768Actual
1213392.002022-06-037763Actual
3779650.002022-08-037765Budget
7011693.002022-11-037764Actual
11161380.002023-02-017768Budget
14729728.002023-06-037715Actual
7479344.002022-11-037766Actual
293471031.002024-08-027715Actual
2197380.002022-06-037768Budget
6498686.002022-10-037767Actual
32129275.232024-10-0277211Actual
364381621.002025-02-017717Actual
26741718.812024-05-0277213Actual
31541940.002024-10-027764Actual
15883246.002023-07-047746Actual
5779182.002022-10-037773Actual
1930644.382023-10-0377211Actual
2987486.002022-07-047766Actual
28604982.922024-07-037728Actual
7558963.002022-11-037717Actual
1838249.702023-09-0377511Actual
6686573.822022-10-037768Actual
20129691.002023-11-037767Actual
36792493.322025-02-0177611Actual
9193891.002023-01-017714Actual
2442649.702024-03-0277511Actual
24017224.002024-03-027756Actual
5701280.002022-10-037763Budget
5886534.002022-10-037764Actual
24939333.002024-04-027716Actual
1744518.842023-08-0377112Actual
32871532.002024-11-027736Actual
27653152.892024-06-0277511Actual
37391461.002025-03-037716Actual
12837480.002023-04-037716Budget
9612295.002023-01-017746Actual
2496671.002024-04-027726Actual
320431058.682024-10-027768Actual
6624380.002022-10-037728Budget
19952395.002023-11-037736Actual
11630669.002023-03-037765Actual
2033486.932023-11-0377211Actual
36268136.002025-02-017726Actual
11852351.002023-03-037746Actual
316341085.002024-10-027765Actual
10447650.002023-02-017715Budget
318891591.002024-10-027717Actual
11100280.002023-02-017728Budget
4903650.002022-09-037765Budget
292541733.002024-08-027714Actual
36322415.002025-02-017746Actual
23397197.572024-02-0177411Actual
12507162.002023-04-037773Actual
10585480.002023-02-017716Budget
2557618.842024-04-0277212Actual
22960490.002024-02-017736Actual
27189561.002024-06-027736Actual
11240550.002023-03-037713Budget
1539550.002022-06-037765Budget
4653200.002022-09-037773Budget
7326480.002022-11-037736Budget
160921301.112023-07-047718Actual
21983440.002024-01-017736Actual
6203480.002022-10-037736Budget
8680850.002022-12-047717Budget
2880382.002022-07-047746Actual
3858527.002022-08-037716Actual
26448136.932024-05-0277211Actual
39332743.372025-04-0377613Actual
2121009.002022-05-037714Actual
14170716.252023-05-037768Actual
1715474.002022-06-037736Actual
1647137.992023-07-0477612Actual
145181209.002023-06-037713Actual
4842650.002022-09-037715Budget
331051928.392024-11-027718Actual
6825380.002022-11-037763Budget
34696581.962024-12-0377213Actual
638344.002022-05-037746Actual
38062766.732025-03-0377612Actual
20248892.012023-11-037768Actual
38859793.522025-04-037728Actual
21716185.002024-01-017773Actual
5312650.002022-09-037717Budget
14903209.002023-06-037746Actual
38979308.212025-04-0377211Actual
2599648.002022-07-047715Actual
28778351.832024-07-0377411Actual
21362152.892023-12-0477211Actual
886636.002022-05-037767Actual
3254422.302022-07-047728Actual
10728372.002023-02-017746Actual
20004150.002023-11-037756Actual
12885170.002023-04-037726Actual
31150546.512024-09-0277112Actual
9855550.002023-01-017767Budget
592550.002022-05-037736Budget
2276530.002022-07-047713Actual
1666161.002022-06-037726Actual
4003280.002022-08-037746Budget
327231157.002024-11-027715Actual
22419197.572024-01-0177411Actual
24621079.002022-07-047714Actual
21242696.552023-12-047728Actual
11806550.002023-03-037736Budget
22068370.002024-01-017766Actual
967650.002022-05-037718Budget
4376688.972022-08-037728Actual
1735344.382023-08-0377511Actual
34577211.402024-12-0377212Actual
2833620.002022-07-047736Actual
2251018.842024-01-0177112Actual
36651784.822025-02-0177111Actual
15314197.572023-06-0377411Actual
30024479.492024-08-0277112Actual
13089380.002023-04-037766Budget
28696665.672024-07-0377111Actual
17652189.002023-09-037773Actual
69511000.002022-11-037714Budget
341711039.002024-12-037767Actual
31297581.962024-09-0277213Actual
359371517.002025-02-017713Actual
27274433.002024-06-027766Actual
12616741.002023-04-037764Actual
18718527.002023-10-037764Actual
32009907.162024-10-027728Actual
16355201.832023-07-0477611Actual
3907200.002022-08-037726Budget
15802359.002023-07-047716Actual
18656176.002023-10-037773Actual
25945788.002024-05-027765Actual
13538970.002023-05-037763Actual
4762550.002022-09-037764Budget
30508917.002024-09-027765Actual
18976137.002023-10-037756Actual
304151216.002024-09-027764Actual
315991337.002024-10-027715Actual
23759562.002024-03-027764Actual
2785200.002022-07-047726Budget
19220620.792023-10-037768Actual
22452274.172024-01-0177611Actual
35091405.002025-01-017716Actual
376221036.002025-03-037767Actual
2545895.442024-04-0277511Actual
4435380.002022-08-037768Budget
6764644.002022-11-037713Actual
9253763.002023-01-017764Actual
6298222.002022-10-037756Actual
3533200.002022-08-037773Budget
4983480.002022-09-037716Budget
99351166.252023-01-017718Actual
11899159.002023-03-037756Actual
170311004.002023-08-037717Actual
7478380.002022-11-037766Budget
24788473.002024-04-027764Actual
25910825.002024-05-027715Actual
31270301.262024-09-0277113Actual
10681550.002023-02-017736Budget
28959663.542024-07-0377612Actual
20835709.002023-12-047715Actual
269511749.002024-06-027714Actual
196271009.002023-11-037763Actual
69501039.002022-11-037714Actual
258151145.002024-05-027714Actual
27626400.772024-06-0277411Actual
23910449.002024-03-027716Actual
8542304.002022-12-047756Actual
11379100.002023-03-037773Budget
236041468.002024-03-027713Actual
2457744.382024-03-0277612Actual
29672972.002024-08-027767Actual
307981004.002024-09-027767Actual
5031200.002022-09-037726Budget
13356280.002023-04-037728Budget
1154545.002022-06-037713Actual
33225807.162024-11-0277111Actual
297301826.872024-08-027718Actual
18182573.822023-09-037728Actual
12934550.002023-04-037736Budget
31747510.002024-10-027736Actual
21276614.732023-12-047768Actual
291341431.002024-08-027713Actual
2454511.402024-03-0277212Actual
382351381.002025-04-037713Actual
304731122.002024-09-027715Actual
1950519.912023-10-0377212Actual
35231428.002025-01-017766Actual
2050726.292023-11-0377112Actual
37828135.872025-03-0377211Actual
10369523.002023-02-017764Actual
8601380.002022-12-047766Budget
38483958.002025-04-037765Actual
159991004.002023-07-047717Actual
7277255.002022-11-037726Actual
7885520.002022-12-047713Actual
31031440.132024-09-0277311Actual
36559875.342025-02-017728Actual
11300360.002023-03-037763Actual
6824331.002022-11-037763Actual
914494.002023-01-017773Actual
17865432.002023-09-037716Actual
31421860.002024-10-027763Actual
2784127.002022-07-047726Actual
37472333.002025-03-037746Actual
37800580.562025-03-0377111Actual
22125960.002024-01-017717Actual
372981337.002025-03-037715Actual
65761288.982022-10-037718Actual
1137890.002023-03-037773Actual
20415101.822023-11-0377511Actual
14671515.002023-06-037764Actual
17387282.682023-08-0377611Actual
17714558.002023-09-037764Actual
13027281.002023-04-037756Actual
1938795.442023-10-0377511Actual
3955435.002022-08-037736Actual
281011658.002024-07-037714Actual
1810200.002022-06-037756Budget
29932359.282024-08-0277411Actual
360561863.002025-02-017714Actual
14877449.002023-06-037736Actual
22692342.002024-02-017773Actual
1763380.002022-06-037746Budget
18869306.002023-10-037716Actual
285761861.722024-07-037718Actual
16834432.002023-08-037716Actual
26420351.832024-05-0277111Actual
33307275.232024-11-0277411Actual
377081157.162025-03-037728Actual
17186661.702023-08-037768Actual
37418186.002025-03-037726Actual
371201094.002025-03-037763Actual
9331705.002023-01-017715Actual
30884785.942024-09-027728Actual
226001350.002024-02-017713Actual
30352338.002024-09-027773Actual
28393260.002024-07-037756Actual
29169954.002024-08-027763Actual
12367550.002023-04-037713Budget
47001058.002022-09-037714Actual
24726178.002024-04-027773Actual
414667.002022-05-037765Actual
1830148.632023-09-0377211Actual
20927361.002023-12-047716Actual
16861121.002023-08-037726Actual
274521037.462024-06-027728Actual
38622299.002025-04-037746Actual
27215366.002024-06-027746Actual
28016983.002024-07-037763Actual
39152469.922025-04-0377112Actual
34457148.632024-12-0377511Actual
8351480.002022-12-047716Budget
2834550.002022-07-047736Budget
27544698.642024-06-0277111Actual
13869363.002023-05-037736Actual
22279513.212024-01-017768Actual
15588272.002023-07-047773Actual
14637714.002023-06-037714Actual
2927231.002022-07-047756Actual
274241948.092024-06-027718Actual
6107480.002022-10-037716Budget
35198197.002025-01-017756Actual
17152534.422023-08-037728Actual
129093.002022-06-037773Actual
15140540.492023-06-037728Actual
31832374.002024-10-027766Actual
745417.002022-05-037766Actual
5498634.432022-09-037728Actual
36760148.632025-02-0177511Actual
175601368.002023-09-037713Actual
26502190.122024-05-0277411Actual
7944353.002022-12-047763Actual
25480.002022-05-037713Budget
1847437.992023-09-0377112Actual
825858.002022-05-037717Actual
18355157.152023-09-0377411Actual
9660200.002023-01-017756Budget
22246716.252024-01-017728Actual
33133916.252024-11-027728Actual
7228480.002022-11-037716Budget
10183280.002023-02-017763Budget
375881353.002025-03-037717Actual
1850762.462023-09-0377612Actual
12287513.212023-03-037768Actual
9516200.002023-01-017726Budget
3065909.002022-07-047717Actual
377421201.102025-03-037768Actual
12366535.002023-04-037713Actual
16620352.002023-08-037773Actual
17772589.002023-09-037715Actual
30647312.002024-09-027746Actual
1953648.632023-10-0377612Actual
7372450.002022-11-037746Actual
23045333.002024-02-017766Actual
141081166.252023-05-037718Actual
26714301.262024-05-0277113Actual
8447480.002022-12-047736Budget
20657826.002023-12-047763Actual
494426.002022-05-037716Actual
29521336.002024-08-027746Actual
19978246.002023-11-037746Actual
4189741.002022-08-037717Actual
337551522.002024-12-037714Actual
32243484.812024-10-0277611Actual
383901009.002025-04-037764Actual
18215802.612023-09-037768Actual
34877377.002025-01-017773Actual
2009550.002022-06-037767Budget
10043280.002023-01-017768Budget
273661111.002024-06-027767Actual
241061004.002024-03-027717Actual
14312149.702023-05-0377411Actual
2603286.002024-05-027726Actual
22337262.472024-01-0177111Actual
39214789.072025-04-0377612Actual
30706389.002024-09-027766Actual
12038662.002023-03-037717Actual
26005260.002024-05-027716Actual
1073380.002022-05-037768Budget
38541519.002025-04-037716Actual
25491240.132024-04-0277611Actual
30673221.002024-09-027756Actual
10682579.002023-02-017736Actual
2737380.002022-07-047716Budget
36733326.302025-02-0177411Actual
29850673.112024-08-0277111Actual
17807655.002023-09-037765Actual
164128.002022-05-037773Actual

Generated 2025-06-02 22:04:06.895 UTC