[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 992  >   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348201040.002025-01-017763Actual
13168750.002023-04-037717Budget
12836468.002023-04-037716Actual
33546669.692024-11-0277213Actual
32923210.002024-11-027756Actual
12695769.002023-04-037715Actual
15744547.002023-07-047765Actual
349981178.002025-01-017715Actual
494426.002022-05-037716Actual
17807655.002023-09-037765Actual
28751411.412024-07-0377311Actual
34728669.692024-12-0377613Actual
16915267.002023-08-037746Actual
25480.002022-05-037713Budget
28393260.002024-07-037756Actual
135031458.002023-05-037713Actual
268311242.002024-06-027713Actual
201871405.652023-11-037718Actual
372051474.002025-03-037714Actual
11379100.002023-03-037773Budget
2351535.872024-02-0177112Actual
282281031.002024-07-037765Actual
3581950.002022-08-037714Budget
36348263.002025-02-017756Actual
2121009.002022-05-037714Actual
37882408.212025-03-0377411Actual
35443993.522025-01-017768Actual
38178881.972025-03-0377613Actual
34549527.362024-12-0377112Actual
26448136.932024-05-0277211Actual
110521240.502023-02-017718Actual
9660200.002023-01-017756Budget
14962293.002023-06-037766Actual
15232309.282023-06-0377111Actual
22960490.002024-02-017736Actual
2089650.002022-06-037718Budget
9193891.002023-01-017714Actual
20927361.002023-12-047716Actual
413550.002022-05-037765Budget
91921000.002023-01-017714Budget
191581514.752023-10-037718Actual
27572231.612024-06-0277211Actual
20004150.002023-11-037756Actual
9066349.002023-01-017763Actual
30171645.122024-08-0277213Actual
28839479.492024-07-0377611Actual
2254363.532024-01-0177612Actual
2454511.402024-03-0277212Actual
65761288.982022-10-037718Actual
7229547.002022-11-037716Actual
6106410.002022-10-037716Actual
14729728.002023-06-037715Actual
9006550.002023-01-017713Budget
2662255.022024-05-0277112Actual
31719146.002024-10-027726Actual
18215802.612023-09-037768Actual
1478650.002022-06-037715Budget
14552999.002023-06-037763Actual
23817620.002024-03-027715Actual
6764644.002022-11-037713Actual
23370186.932024-02-0177311Actual
2451841.192024-03-0277112Actual
34403416.722024-12-0377311Actual
2197380.002022-06-037768Budget
6824331.002022-11-037763Actual
25787264.002024-05-027773Actual
22692342.002024-02-017773Actual
2658676.002022-07-047765Actual
10122550.002023-02-017713Budget
18004363.002023-09-037766Actual
17714558.002023-09-037764Actual
307631323.002024-09-027717Actual
274241948.092024-06-027718Actual
11301280.002023-03-037763Budget
1425852.892023-05-0377211Actual
3392497.002022-08-037713Actual
269511749.002024-06-027714Actual
8927384.422022-12-047768Actual
36850379.492025-02-0177112Actual
319811928.392024-10-027718Actual
6685380.002022-10-037768Budget
13895293.002023-05-037746Actual
22160855.002024-01-017767Actual
30976625.242024-09-0277111Actual
47001058.002022-09-037714Actual
2892595.442024-07-0377212Actual
273604.002022-05-037764Actual
9468480.002023-01-017716Budget
6765550.002022-11-037713Budget
2987486.002022-07-047766Actual
36679322.042025-02-0177211Actual
2136578.362022-06-037728Actual
27076810.002024-06-027765Actual
29495538.002024-08-027736Actual
372981337.002025-03-037715Actual
17892116.002023-09-037726Actual
31150546.512024-09-0277112Actual
27599452.902024-06-0277311Actual
1763380.002022-06-037746Budget
26475193.322024-05-0277311Actual
11100280.002023-02-017728Budget
17595950.002023-09-037763Actual
297301826.872024-08-027718Actual
35820313.542025-01-0177113Actual
263601022.312024-05-027768Actual
7945380.002022-12-047763Budget
17299157.152023-08-0377311Actual
14764513.002023-06-037765Actual
4189741.002022-08-037717Actual
9517184.002023-01-017726Actual
16889499.002023-08-037736Actual
14230262.472023-05-0377111Actual
5638480.002022-10-037713Budget
686200.002022-05-037756Budget
22392201.832024-01-0177311Actual
2560843.312024-04-0277612Actual
1212380.002022-06-037763Budget
35583377.362025-01-0177411Actual
196271009.002023-11-037763Actual
19978246.002023-11-037746Actual
12837480.002023-04-037716Budget
12428280.002023-04-037763Budget
88211011.712022-12-047718Actual
21477194.382023-12-0477611Actual
7618550.002022-11-037767Budget
16154802.612023-07-047768Actual
1762450.002022-06-037746Actual
34669613.542024-12-0377113Actual
1543955.022023-06-0377612Actual
33341532.682024-11-0277611Actual
12507162.002023-04-037773Actual
5451750.002022-09-037718Budget
6155200.002022-10-037726Budget
15174696.552023-06-037768Actual
18718527.002023-10-037764Actual
330131499.002024-11-027717Actual
5966650.002022-10-037715Budget
10974756.002023-02-017767Actual
1539550.002022-06-037765Budget
24399184.812024-03-0277411Actual
31297581.962024-09-0277213Actual
6250372.002022-10-037746Actual
12288380.002023-03-037768Budget
337551522.002024-12-037714Actual
29547232.002024-08-027756Actual
8494380.002022-12-047746Budget
1735344.382023-08-0377511Actual
388931025.342025-04-037768Actual
23965382.002024-03-027736Actual
591558.002022-05-037736Actual
35198197.002025-01-017756Actual
1399594.002022-06-037764Actual
27215366.002024-06-027746Actual
268661033.002024-06-027763Actual
37177317.002025-03-037773Actual
373331031.002025-03-037765Actual
1477793.002022-06-037715Actual
35729201.832025-01-0177212Actual
32129275.232024-10-0277211Actual
12617650.002023-04-037764Budget
15531891.002023-07-047763Actual
14903209.002023-06-037746Actual
297921002.612024-08-027768Actual
37800580.562025-03-0377111Actual
4002340.002022-08-037746Actual
11852351.002023-03-037746Actual
2050726.292023-11-0377112Actual
21242696.552023-12-047728Actual
34290802.612024-12-037768Actual
38327245.002025-04-037773Actual
11567705.002023-03-037715Actual
206221431.002023-12-047713Actual
175601368.002023-09-037713Actual
9661123.832022-05-037718Actual
185641411.002023-10-037713Actual
3790979.482025-03-0377511Actual
30144348.632024-08-0277113Actual
17272106.082023-08-0377211Actual
13719757.002023-05-037715Actual
360901240.002025-02-017764Actual
165281309.002023-08-037713Actual
2545895.442024-04-0277511Actual
31212812.482024-09-0277612Actual
24939333.002024-04-027716Actual
372401166.002025-03-037764Actual
2833620.002022-07-047736Actual
7558963.002022-11-037717Actual
3955435.002022-08-037736Actual
3858527.002022-08-037716Actual
20869716.002023-12-047765Actual
279811351.002024-07-037713Actual
25491240.132024-04-0277611Actual
231951166.252024-02-017718Actual
9469547.002023-01-017716Actual
2881380.002022-07-047746Budget
31773302.002024-10-027746Actual
23315264.592024-02-0177111Actual
7010550.002022-11-037764Budget
13954323.002023-05-037766Actual
383551556.002025-04-037714Actual
25171818.002024-04-027767Actual
303801556.002024-09-027714Actual
307981004.002024-09-027767Actual
32009907.162024-10-027728Actual
18061940.002023-09-037717Actual
9332650.002023-01-017715Budget
3455353.002022-08-037763Actual
8447480.002022-12-047736Budget
4435380.002022-08-037768Budget
5080495.002022-09-037736Actual
27274433.002024-06-027766Actual
3580970.002022-08-037714Actual
327231157.002024-11-027715Actual
2928200.002022-07-047756Budget
318891591.002024-10-027717Actual
2276530.002022-07-047713Actual
9717380.002023-01-017766Budget
5701280.002022-10-037763Budget
6356380.002022-10-037766Budget
10633200.002023-02-017726Budget
6251280.002022-10-037746Budget
6027650.002022-10-037765Budget
6625546.552022-10-037728Actual
3780684.002022-08-037765Actual
4574280.002022-09-037763Budget
291341431.002024-08-027713Actual
2251018.842024-01-0177112Actual
28016983.002024-07-037763Actual
9613380.002023-01-017746Budget
2652936.932024-05-0277511Actual
36878100.762025-02-0177212Actual
256931310.002024-05-027713Actual
3721667.002022-08-037715Actual
10585480.002023-02-017716Budget
37028696.002025-02-0177613Actual
18976137.002023-10-037756Actual
22720798.002024-02-017714Actual
12980385.002023-04-037746Actual
1624049.702023-07-0477211Actual
3065909.002022-07-047717Actual
39180195.442025-04-0377212Actual
18869306.002023-10-037716Actual
17186661.702023-08-037768Actual
20777562.002023-12-047764Actual
1715474.002022-06-037736Actual
4701950.002022-09-037714Budget
9389623.002023-01-017765Actual
29440428.002024-08-027716Actual
364381621.002025-02-017717Actual
35146566.002025-01-017736Actual
6903100.002022-11-037773Budget
1810200.002022-06-037756Budget
336351517.002024-12-037713Actual
36760148.632025-02-0177511Actual
308562229.912024-09-027718Actual
27486737.462024-06-027768Actual
11240550.002023-03-037713Budget
2414140.002022-07-047773Actual
20248892.012023-11-037768Actual
10123495.002023-02-017713Actual
8680850.002022-12-047717Budget
262041485.002024-05-027717Actual
21836757.002024-01-017715Actual
1339950.002022-06-037714Budget
24226751.102024-03-027728Actual
5079480.002022-09-037736Budget
19008323.002023-10-037766Actual
4903650.002022-09-037765Budget
22635900.002024-02-017763Actual
31478324.002024-10-027773Actual
38622299.002025-04-037746Actual
13597356.002023-05-037773Actual
30086643.322024-08-0277612Actual
19839518.002023-11-037765Actual
23257723.822024-02-017768Actual
387381310.002025-04-037717Actual
7326480.002022-11-037736Budget
29966493.322024-08-0277611Actual
11489748.002023-03-037764Actual
32956441.002024-11-027766Actual
34079362.002024-12-037766Actual
2736426.002022-07-047716Actual
20449196.512023-11-0377611Actual
26005260.002024-05-027716Actual
159991004.002023-07-047717Actual
1073380.002022-05-037768Budget
11900200.002023-03-037756Budget
24881595.002024-04-027765Actual
2554931.612024-04-0277112Actual
377081157.162025-03-037728Actual
20037308.002023-11-037766Actual
5372550.002022-09-037767Budget
4376688.972022-08-037728Actual
4575302.002022-09-037763Actual
4050200.002022-08-037756Budget
6577750.002022-10-037718Budget
331051928.392024-11-027718Actual
7696955.642022-11-037718Actual
281931053.002024-07-037715Actual
22847668.002024-02-017765Actual
33253328.422024-11-0277211Actual
39272483.722025-04-0377113Actual
14929204.002023-06-037756Actual
22035144.002024-01-017756Actual
5965734.002022-10-037715Actual
37855458.212025-03-0377311Actual
30508917.002024-09-027765Actual
39214789.072025-04-0377612Actual
10681550.002023-02-017736Budget
22125960.002024-01-017717Actual
34376141.192024-12-0377211Actual
349401205.002025-01-017764Actual
542189.002022-05-037726Actual
21659846.002024-01-017763Actual
1137890.002023-03-037773Actual
4904579.002022-09-037765Actual
25079378.002024-04-027766Actual
10043280.002023-01-017768Budget
371201094.002025-03-037763Actual
11709515.002023-03-037716Actual
28286556.002024-07-037716Actual
638344.002022-05-037746Actual
9659159.002023-01-017756Actual
1947820.972023-10-0377112Actual
33133916.252024-11-027728Actual
8742550.002022-12-047767Budget
17680821.002023-09-037714Actual
29382948.002024-08-027765Actual
8541200.002022-12-047756Budget
13230650.002023-04-037767Budget
37472333.002025-03-037746Actual
35118183.002025-01-017726Actual
2657550.002022-07-047765Budget
5886534.002022-10-037764Actual
4003280.002022-08-037746Budget
1847437.992023-09-0377112Actual
14170716.252023-05-037768Actual
20881037.462022-06-037718Actual
20714190.002023-12-047773Actual
12100573.002023-03-037767Actual
7325527.002022-11-037736Actual
33461750.772024-11-0277612Actual
30621473.002024-09-027736Actual
5826950.002022-10-037714Budget
2144347.572023-12-0477511Actual
11958380.002023-03-037766Budget
30673221.002024-09-027756Actual
1930644.382023-10-0377211Actual
365931011.712025-02-017768Actual
38979308.212025-04-0377211Actual
3128617.002022-07-047767Actual
352881296.002025-01-017717Actual
36322415.002025-02-017746Actual
21928344.002024-01-017716Actual
12696650.002023-04-037715Budget
35880696.002025-01-0177613Actual
39299838.112025-04-0377213Actual
5174200.002022-09-037756Budget
2603286.002024-05-027726Actual
28897557.152024-07-0377112Actual
2834550.002022-07-047736Budget
19952395.002023-11-037736Actual
15857375.002023-07-047736Actual
22905337.002024-02-017716Actual
32156347.572024-10-0277311Actual
37498274.002025-03-037756Actual
1154545.002022-06-037713Actual
3005297.572024-08-0277212Actual
12099650.002023-03-037767Budget
5312650.002022-09-037717Budget
7478380.002022-11-037766Budget
9982669.282023-01-017728Actual
23045333.002024-02-017766Actual
354650.002022-05-037715Budget
3906241.002022-08-037726Actual
20742802.002023-12-047714Actual
25257661.702024-04-027728Actual
2880382.002022-07-047746Actual
3907200.002022-08-037726Budget
12884200.002023-04-037726Budget
16861121.002023-08-037726Actual
17972159.002023-09-037756Actual
31178211.402024-09-0277212Actual
36733326.302025-02-0177411Actual
1809177.002022-06-037756Actual
39152469.922025-04-0377112Actual
36183846.002025-02-017765Actual
8272630.002022-12-047765Actual
10308910.002023-02-017714Actual
885550.002022-05-037767Budget
10835380.002023-02-017766Budget
495380.002022-05-037716Budget
31799272.002024-10-027756Actual
34491609.282024-12-0377611Actual
18599858.002023-10-037763Actual
30706389.002024-09-027766Actual
18950236.002023-10-037746Actual
30352338.002024-09-027773Actual
3906079.482025-04-0377511Actual
10368650.002023-02-017764Budget
2415100.002022-07-047773Budget
129093.002022-06-037773Actual
9934650.002023-01-017718Budget
258151145.002024-05-027714Actual
28604982.922024-07-037728Actual
10448792.002023-02-017715Actual
326651058.002024-11-027764Actual
8741636.002022-12-047767Actual
6436810.002022-10-037717Actual
7617741.002022-11-037767Actual
10261134.002023-02-017773Actual
18416188.002023-09-0377611Actual
27544698.642024-06-0277111Actual
19333105.022023-10-0377311Actual
2777389.062024-06-0277212Actual
25945788.002024-05-027765Actual
14136601.092023-05-037728Actual
14877449.002023-06-037736Actual
36792493.322025-02-0177611Actual
12179982.922023-03-037718Actual
28367375.002024-07-037746Actual
1155480.002022-06-037713Budget
11161380.002023-02-017768Budget
2737380.002022-07-047716Budget
3454280.002022-08-037763Budget
331671014.742024-11-027768Actual
320431058.682024-10-027768Actual
34696581.962024-12-0377213Actual
7745413.212022-11-037728Actual
3313380.002022-07-047768Budget
8820650.002022-12-047718Budget
292541733.002024-08-027714Actual
26502190.122024-05-0277411Actual
10728372.002023-02-017746Actual
99351166.252023-01-017718Actual
29850673.112024-08-0277111Actual
10776200.002023-02-017756Budget
3642550.002022-08-037764Budget
16355201.832023-07-0477611Actual
21034218.002023-12-047756Actual
14671515.002023-06-037764Actual
10682579.002023-02-017736Actual
1015280.002022-05-037728Budget
3342790.122024-11-0277212Actual
19220620.792023-10-037768Actual
24140777.002024-03-027767Actual
14637714.002023-06-037714Actual
28959663.542024-07-0377612Actual
29521336.002024-08-027746Actual
1716550.002022-06-037736Budget
8351480.002022-12-047716Budget
8495379.002022-12-047746Actual
24372139.062024-03-0277311Actual
1540630.552023-06-0377112Actual
11568650.002023-03-037715Budget
28778351.832024-07-0377411Actual
1443018.842023-05-0377212Actual
5778200.002022-10-037773Budget
364731111.002025-02-017767Actual
9856491.002023-01-017767Actual
37391461.002025-03-037716Actual
31541940.002024-10-027764Actual
35847696.002025-01-0177213Actual
11853380.002023-03-037746Budget
3779650.002022-08-037765Budget
20388175.232023-11-0377411Actual
7557850.002022-11-037717Budget
16034900.002023-07-047767Actual
8398200.002022-12-047726Budget
26923361.002024-06-027773Actual
20306345.452023-11-0377111Actual
18896154.002023-10-037726Actual
24259785.942024-03-027768Actual
13538970.002023-05-037763Actual
35529306.082025-01-0177211Actual
36381347.002025-02-017766Actual
38000386.942025-03-0377112Actual
745417.002022-05-037766Actual
7277255.002022-11-037726Actual
6297200.002022-10-037756Budget
8868513.212022-12-047728Actual
2053420.972023-11-0377212Actual
10044628.372023-01-017768Actual
37942575.242025-03-0377611Actual
19924146.002023-11-037726Actual
36268136.002025-02-017726Actual
35033873.002025-01-017765Actual
639380.002022-05-037746Budget
353811826.872025-01-017718Actual
23724842.002024-03-027714Actual
37828135.872025-03-0377211Actual
18684761.002023-10-037714Actual
69511000.002022-11-037714Budget
4514490.002022-09-037713Actual
69501039.002022-11-037714Actual
11053750.002023-02-017718Budget
5031200.002022-09-037726Budget
26741718.812024-05-0277213Actual
13625775.002023-05-037714Actual
35701445.452025-01-0177112Actual
1632151.822023-07-0477511Actual
32545824.002024-11-027763Actual
7697650.002022-11-037718Budget
7884550.002022-12-047713Budget
9516200.002023-01-017726Budget
14013990.002023-05-037717Actual
10834389.002023-02-017766Actual
32816504.002024-11-027716Actual
10584468.002023-02-017716Actual
17326180.552023-08-0377411Actual
10183280.002023-02-017763Budget
2442649.702024-03-0277511Actual
11300360.002023-03-037763Actual
28426407.002024-07-037766Actual
9612295.002023-01-017746Actual
21983440.002024-01-017736Actual
7276200.002022-11-037726Budget
16974320.002023-08-037766Actual
23852565.002024-03-027765Actual
7372450.002022-11-037746Actual
19746468.002023-11-037764Actual
32301435.872024-10-0277112Actual
543200.002022-05-037726Budget
32335580.562024-10-0277612Actual
3314507.152022-07-047768Actual
14312149.702023-05-0377411Actual
1213392.002022-06-037763Actual
383901009.002025-04-037764Actual
9252550.002023-01-017764Budget
31421860.002024-10-027763Actual
8448562.002022-12-047736Actual
384481011.002025-04-037715Actual
11488650.002023-03-037764Budget
33727361.002024-12-037773Actual
1618449.002022-06-037716Actual
36559875.342025-02-017728Actual
825858.002022-05-037717Actual
5233372.002022-09-037766Actual
26714301.262024-05-0277113Actual
1582970.002023-07-047726Actual
18656176.002023-10-037773Actual
20954111.002023-12-047726Actual
281011658.002024-07-037714Actual
330471216.002024-11-027767Actual
35409935.952025-01-017728Actual
12367550.002023-04-037713Budget
14048866.002023-05-037767Actual
9795850.002023-01-017717Budget
1953648.632023-10-0377612Actual
36996645.122025-02-0177213Actual
4982430.002022-09-037716Actual
382351381.002025-04-037713Actual
28313139.002024-07-037726Actual
216251184.002024-01-017713Actual
2293274.002024-02-017726Actual
8350495.002022-12-047716Actual
13229579.002023-04-037767Actual
23102945.002024-02-017717Actual
5498634.432022-09-037728Actual
31004152.892024-09-0277211Actual
13167784.002023-04-037717Actual
1619380.002022-06-037716Budget
2784127.002022-07-047726Actual
27745585.882024-06-0277112Actual
13088389.002023-04-037766Actual
319231080.002024-10-027767Actual
5887550.002022-10-037764Budget
12554950.002023-04-037714Actual
13308750.002023-04-037718Budget
2153541.192023-12-0477112Actual
1667200.002022-06-037726Budget
11162502.612023-02-017768Actual
32843151.002024-11-027726Actual
886636.002022-05-037767Actual
272550.002022-05-037764Budget
7744380.002022-11-037728Budget
4653200.002022-09-037773Budget
21744794.002024-01-017714Actual
27626400.772024-06-0277411Actual
28341610.002024-07-037736Actual
19420282.682023-10-0377611Actual
32210152.892024-10-0277511Actual
252291351.112024-04-027718Actual
6435650.002022-10-037717Budget
35762827.372025-01-0177612Actual
20361101.822023-11-0377311Actual
19360144.382023-10-0377411Actual
12226280.002023-03-037728Budget
160921301.112023-07-047718Actual
826850.002022-05-037717Budget
21778501.002024-01-017764Actual
4049213.002022-08-037756Actual
4515480.002022-09-037713Budget
22246716.252024-01-017728Actual
26327907.162024-05-027728Actual
13027281.002023-04-037756Actual
31692519.002024-10-027716Actual
12981380.002023-04-037746Budget
4436620.792022-08-037768Actual
29017488.982024-07-0377113Actual
365312023.852025-02-017718Actual
27653152.892024-06-0277511Actual
10447650.002023-02-017715Budget
3127550.002022-07-047767Budget
30884785.942024-09-027728Actual
2336380.002022-07-047763Budget
24535.002022-05-037713Actual
35091405.002025-01-017716Actual
2198567.762022-06-037768Actual
1871358.002022-06-037766Actual
12038662.002023-03-037717Actual
165100.002022-05-037773Budget
6107480.002022-10-037716Budget
19065940.002023-10-037717Actual
327581137.002024-11-027765Actual
23137927.002024-02-017767Actual
25349302.892024-04-0277111Actual
24460288.002024-03-0277611Actual
26060357.002024-05-027736Actual
4190650.002022-08-037717Budget
17865432.002023-09-037716Actual
27924966.182024-06-0277613Actual
20094990.002023-11-037717Actual
80711123.002022-12-047714Actual
2342450.762024-02-0177511Actual
262391134.002024-05-027767Actual
171241255.652023-08-037718Actual
25404148.632024-04-0277311Actual
4983480.002022-09-037716Budget
34877377.002025-01-017773Actual
4763662.002022-09-037764Actual
6624380.002022-10-037728Budget
30203696.002024-08-0277613Actual
38120506.522025-03-0377113Actual
9145100.002023-01-017773Budget
15942281.002023-07-047766Actual
24788473.002024-04-027764Actual
2354747.572024-02-0177612Actual
5700299.002022-10-037763Actual
2880578.422024-07-0377511Actual
2009550.002022-06-037767Budget
213950.002022-05-037714Budget
36241536.002025-02-017716Actual
19684396.002023-11-037773Actual
388311755.662025-04-037718Actual
26086242.002024-05-027746Actual
5499380.002022-09-037728Budget
23397197.572024-02-0177411Actual
6154220.002022-10-037726Actual
370851604.002025-03-037713Actual
141081166.252023-05-037718Actual
1830148.632023-09-0377211Actual
7089650.002022-11-037715Budget
5030170.002022-09-037726Actual
23343140.122024-02-0177211Actual
15314197.572023-06-0377411Actual
33399352.892024-11-0277112Actual
24846571.002024-04-027715Actual
414667.002022-05-037765Actual
33225807.162024-11-0277111Actual
8399236.002022-12-047726Actual
26774664.422024-05-0277613Actual
10505686.002023-02-017765Actual
11959430.002023-03-037766Actual
13381079.002022-06-037714Actual
35643485.872025-01-0177611Actual
38147681.972025-03-0377213Actual
151121395.052023-06-037718Actual
2537749.702024-04-0277211Actual
13417634.432023-04-037768Actual
39006317.792025-04-0377311Actual
38951719.922025-04-0377111Actual
3393480.002022-08-037713Budget
212141560.202023-12-047718Actual
302601470.002024-09-027713Actual
22009318.002024-01-017746Actual
28724209.272024-07-0377211Actual
262991832.932024-05-027718Actual
8209650.002022-12-047715Budget
18924370.002023-10-037736Actual
27161187.002024-06-027726Actual
12885170.002023-04-037726Actual
6357322.002022-10-037766Actual
685243.002022-05-037756Actual
34021357.002024-12-037746Actual
23696189.002024-03-027773Actual
2600650.002022-07-047715Budget
14285203.952023-05-0377311Actual
1074492.002022-05-037768Actual
30566446.002024-09-027716Actual
21716185.002024-01-017773Actual
14609169.002023-06-037773Actual
4842650.002022-09-037715Budget
31747510.002024-10-027736Actual
6203480.002022-10-037736Budget
10775215.002023-02-017756Actual
16267134.802023-07-0477311Actual
9796927.002023-01-017717Actual
7419176.002022-11-037756Actual
24669855.002024-04-027763Actual
8928280.002022-12-047768Budget
12757540.002023-04-037765Actual
19897320.002023-11-037716Actual
914494.002023-01-017773Actual
1838249.702023-09-0377511Actual
32897364.002024-11-027746Actual
353691.002022-05-037715Actual
19186826.852023-10-037728Actual
6028680.002022-10-037765Actual
10914855.002023-02-017717Actual
967650.002022-05-037718Budget
20129691.002023-11-037767Actual
337901177.002024-12-037764Actual
1440331.612023-05-0377112Actual
286381022.312024-07-037768Actual
5559380.002022-09-037768Budget
4652184.002022-09-037773Actual
29467144.002024-08-027726Actual
226001350.002024-02-017713Actual
1014496.542022-05-037728Actual
16648790.002023-08-037714Actual
21334226.302023-12-0477111Actual
21389184.812023-12-0477311Actual
58271015.002022-10-037714Actual
37418186.002025-03-037726Actual
2337324.002022-07-047763Actual
181541105.652023-09-037718Actual
16941193.002023-08-037756Actual
15709644.002023-07-047715Actual
304731122.002024-09-027715Actual
31832374.002024-10-027766Actual
32602365.002024-11-027773Actual
25046154.002024-04-027756Actual
3254422.302022-07-047728Actual
7373380.002022-11-037746Budget
270431145.002024-06-027715Actual
10506550.002023-02-017765Budget
29169954.002024-08-027763Actual
38681459.002025-04-037766Actual
13028200.002023-04-037756Budget
16563873.002023-08-037763Actual
17152534.422023-08-037728Actual
3255280.002022-07-047728Budget
16683495.002023-08-037764Actual
25728869.002024-05-027763Actual
24317249.702024-03-0277111Actual
6498686.002022-10-037767Actual
22813690.002024-02-017715Actual
22365156.082024-01-0177211Actual
3722650.002022-08-037715Budget
19278302.892023-10-0377111Actual
29932359.282024-08-0277411Actual
10913750.002023-02-017717Budget
17066727.002023-08-037767Actual
3956480.002022-08-037736Budget
22986204.002024-02-017746Actual
25431140.122024-04-0277411Actual
34348799.712024-12-0377111Actual
24726178.002024-04-027773Actual
27806712.472024-06-0277612Actual
8023127.002022-12-047773Actual
29672972.002024-08-027767Actual
376801814.752025-03-037718Actual
9331705.002023-01-017715Actual
290441024.082024-07-0377213Actual
11805620.002023-03-037736Actual
3643611.002022-08-037764Actual
22452274.172024-01-0177611Actual
29905422.042024-08-0277311Actual
246341404.002024-04-027713Actual
9007490.002023-01-017713Actual
14345175.232023-05-0377611Actual
9067380.002023-01-017763Budget
1647137.992023-07-0477612Actual
35231428.002025-01-017766Actual
316341085.002024-10-027765Actual
22419197.572024-01-0177411Actual
11756200.002023-03-037726Budget
9716372.002023-01-017766Actual
1850762.462023-09-0377612Actual
19100918.002023-10-037767Actual
19712895.002023-11-037714Actual
13089380.002023-04-037766Budget
7090611.002022-11-037715Actual
133091166.252023-04-037718Actual
32393427.582024-10-0277113Actual
10729380.002023-02-017746Budget
7228480.002022-11-037716Budget
12933550.002023-04-037736Actual
274521037.462024-06-027728Actual
32871532.002024-11-027736Actual
8600438.002022-12-047766Actual
13356280.002023-04-037728Budget
21362152.892023-12-0477211Actual
25850714.002024-05-027764Actual
4249550.002022-08-037767Budget
10182312.002023-02-017763Actual
18355157.152023-09-0377411Actual
29226372.002024-08-027773Actual
361481288.002025-02-017715Actual
2496671.002024-04-027726Actual
32061102.622022-07-047718Actual
6902126.002022-11-037773Actual
8130550.002022-12-047764Budget
36296589.002025-02-017736Actual
236041468.002024-03-027713Actual
353231111.002025-01-017767Actual
39332743.372025-04-0377613Actual
11899159.002023-03-037756Actual
38773910.002025-04-037767Actual
36706403.962025-02-0177311Actual
16620352.002023-08-037773Actual
8679720.002022-12-047717Actual
164128.002022-05-037773Actual
5126313.002022-09-037746Actual
1949793.002022-06-037717Actual
18096691.002023-09-037767Actual
2927231.002022-07-047756Actual
21008302.002023-12-047746Actual
7479344.002022-11-037766Actual
4328945.042022-08-037718Actual
21276614.732023-12-047768Actual
1950850.002022-06-037717Budget
1750359.272023-08-0377612Actual
17946222.002023-09-037746Actual
28073324.002024-07-037773Actual
17244230.552023-08-0377111Actual
7944353.002022-12-047763Actual
4250630.002022-08-037767Actual
4111463.002022-08-037766Actual
7011693.002022-11-037764Actual
1540507.002022-06-037765Actual
15883246.002023-07-047746Actual
1666161.002022-06-037726Actual
15802359.002023-07-047716Actual
11241608.002023-03-037713Actual
9855550.002023-01-017767Budget
1950519.912023-10-0377212Actual
5311655.002022-09-037717Actual
7885520.002022-12-047713Actual
15616684.002023-07-047714Actual
281351026.002024-07-037764Actual
304151216.002024-09-027764Actual
32453613.542024-10-0277613Actual
14822333.002023-06-037716Actual
25291661.702024-04-027768Actual
4841720.002022-09-037715Actual
6825380.002022-11-037763Budget
5560492.002022-09-037768Actual
12287513.212023-03-037768Actual

Generated 2025-06-03 02:56:47.414 UTC