[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 960  >   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32183340.132024-10-0277411Actual
69501039.002022-11-037714Actual
13659608.002023-05-037764Actual
370851604.002025-03-037713Actual
32923210.002024-11-027756Actual
21716185.002024-01-017773Actual
31270301.262024-09-0277113Actual
12099650.002023-03-037767Budget
11958380.002023-03-037766Budget
10044628.372023-01-017768Actual
18976137.002023-10-037756Actual
268311242.002024-06-027713Actual
4328945.042022-08-037718Actual
2784127.002022-07-047726Actual
4514490.002022-09-037713Actual
241981301.112024-03-027718Actual
1953648.632023-10-0377612Actual
34047280.002024-12-037756Actual
262991832.932024-05-027718Actual
33727361.002024-12-037773Actual
14849162.002023-06-037726Actual
29017488.982024-07-0377113Actual
23012229.002024-02-017756Actual
28724209.272024-07-0377211Actual
4652184.002022-09-037773Actual
37855458.212025-03-0377311Actual
3722650.002022-08-037715Budget
1339950.002022-06-037714Budget
337901177.002024-12-037764Actual
29672972.002024-08-027767Actual
313861574.002024-10-027713Actual
12884200.002023-04-037726Budget
26741718.812024-05-0277213Actual
2454511.402024-03-0277212Actual
6686573.822022-10-037768Actual
22009318.002024-01-017746Actual
35443993.522025-01-017768Actual
11709515.002023-03-037716Actual
191581514.752023-10-037718Actual
21121927.002023-12-047717Actual
11101513.212023-02-017728Actual
15883246.002023-07-047746Actual
11301280.002023-03-037763Budget
212141560.202023-12-047718Actual
8869380.002022-12-047728Budget
32816504.002024-11-027716Actual
11852351.002023-03-037746Actual
11568650.002023-03-037715Budget
1838249.702023-09-0377511Actual
25431140.122024-04-0277411Actual
2658676.002022-07-047765Actual
27653152.892024-06-0277511Actual
2136578.362022-06-037728Actual
23852565.002024-03-027765Actual
2089650.002022-06-037718Budget
12287513.212023-03-037768Actual
1624049.702023-07-0477211Actual
7697650.002022-11-037718Budget
10585480.002023-02-017716Budget
6204562.002022-10-037736Actual
5233372.002022-09-037766Actual
18273264.592023-09-0377111Actual
326651058.002024-11-027764Actual
3642550.002022-08-037764Budget
20657826.002023-12-047763Actual
337551522.002024-12-037714Actual
6577750.002022-10-037718Budget
495380.002022-05-037716Budget
3314507.152022-07-047768Actual
353231111.002025-01-017767Actual
3254422.302022-07-047728Actual
24226751.102024-03-027728Actual
20869716.002023-12-047765Actual
1830148.632023-09-0377211Actual
8494380.002022-12-047746Budget
8680850.002022-12-047717Budget
9331705.002023-01-017715Actual
8447480.002022-12-047736Budget
22125960.002024-01-017717Actual
5779182.002022-10-037773Actual
5638480.002022-10-037713Budget
15531891.002023-07-047763Actual
3454280.002022-08-037763Budget
1744518.842023-08-0377112Actual
13028200.002023-04-037756Budget
39180195.442025-04-0377212Actual
31178211.402024-09-0277212Actual
13954323.002023-05-037766Actual
13381079.002022-06-037714Actual
18355157.152023-09-0377411Actual
349051571.002025-01-017714Actual
32420734.602024-10-0277213Actual
10834389.002023-02-017766Actual
36268136.002025-02-017726Actual
2520550.002022-07-047764Budget
7089650.002022-11-037715Budget
27745585.882024-06-0277112Actual
2342450.762024-02-0177511Actual
10123495.002023-02-017713Actual
5080495.002022-09-037736Actual
24939333.002024-04-027716Actual
1213392.002022-06-037763Actual
7420200.002022-11-037756Budget
8742550.002022-12-047767Budget
1526048.632023-06-0377211Actual
30566446.002024-09-027716Actual
16861121.002023-08-037726Actual
28751411.412024-07-0377311Actual
27215366.002024-06-027746Actual
2337324.002022-07-047763Actual
16741772.002023-08-037715Actual
592550.002022-05-037736Budget
17299157.152023-08-0377311Actual
21362152.892023-12-0477211Actual
3561076.292025-01-0177511Actual
13754578.002023-05-037765Actual
37391461.002025-03-037716Actual
11806550.002023-03-037736Budget
1870380.002022-06-037766Budget
9066349.002023-01-017763Actual
2736426.002022-07-047716Actual
34430396.512024-12-0377411Actual
252291351.112024-04-027718Actual
4983480.002022-09-037716Budget
23910449.002024-03-027716Actual
13088389.002023-04-037766Actual
3643611.002022-08-037764Actual
8820650.002022-12-047718Budget
20094990.002023-11-037717Actual
7326480.002022-11-037736Budget
7373380.002022-11-037746Budget
7884550.002022-12-047713Budget
9193891.002023-01-017714Actual
2277480.002022-07-047713Budget
29758907.162024-08-027728Actual
28313139.002024-07-037726Actual
338481031.002024-12-037715Actual
12038662.002023-03-037717Actual
21034218.002023-12-047756Actual
38951719.922025-04-0377111Actual
12836468.002023-04-037716Actual
2121009.002022-05-037714Actual
1667200.002022-06-037726Budget
17152534.422023-08-037728Actual
10682579.002023-02-017736Actual
8541200.002022-12-047756Budget
282281031.002024-07-037765Actual
34376141.192024-12-0377211Actual
3255280.002022-07-047728Budget
39272483.722025-04-0377113Actual
26420351.832024-05-0277111Actual
222181264.742024-01-017718Actual
14345175.232023-05-0377611Actual
19220620.792023-10-037768Actual
12037750.002023-03-037717Budget
25910825.002024-05-027715Actual
26563223.102024-05-0277611Actual
19420282.682023-10-0377611Actual
22635900.002024-02-017763Actual
11300360.002023-03-037763Actual
32156347.572024-10-0277311Actual
686200.002022-05-037756Budget
7150650.002022-11-037765Budget
20004150.002023-11-037756Actual
26502190.122024-05-0277411Actual
3907200.002022-08-037726Budget
32545824.002024-11-027763Actual
1762450.002022-06-037746Actual
13418380.002023-04-037768Budget
387381310.002025-04-037717Actual
3128617.002022-07-047767Actual
27626400.772024-06-0277411Actual
4762550.002022-09-037764Budget
6498686.002022-10-037767Actual
5966650.002022-10-037715Budget
13719757.002023-05-037715Actual
15651579.002023-07-047764Actual
33280269.912024-11-0277311Actual
18215802.612023-09-037768Actual
5498634.432022-09-037728Actual
341361652.002024-12-037717Actual
2665657.142024-05-0277612Actual
80701000.002022-12-047714Budget
11708480.002023-03-037716Budget
16941193.002023-08-037756Actual
171241255.652023-08-037718Actual
293471031.002024-08-027715Actual
20881037.462022-06-037718Actual
1618449.002022-06-037716Actual
3533200.002022-08-037773Budget
1540630.552023-06-0377112Actual
10260100.002023-02-017773Budget
24372139.062024-03-0277311Actual
1291100.002022-06-037773Budget
414667.002022-05-037765Actual
9252550.002023-01-017764Budget
7557850.002022-11-037717Budget
372051474.002025-03-037714Actual
7478380.002022-11-037766Budget
34457148.632024-12-0377511Actual
25291661.702024-04-027768Actual
22035144.002024-01-017756Actual
145181209.002023-06-037713Actual
35172302.002025-01-017746Actual
34696581.962024-12-0377213Actual
9067380.002023-01-017763Budget
25787264.002024-05-027773Actual
23343140.122024-02-0177211Actual
196271009.002023-11-037763Actual
38483958.002025-04-037765Actual
18811729.002023-10-037765Actual
47001058.002022-09-037714Actual
28286556.002024-07-037716Actual
23759562.002024-03-027764Actual
26060357.002024-05-027736Actual
3393480.002022-08-037713Budget
377081157.162025-03-037728Actual
151121395.052023-06-037718Actual
154961540.002023-07-047713Actual
25079378.002024-04-027766Actual
4653200.002022-09-037773Budget
8448562.002022-12-047736Actual
9934650.002023-01-017718Budget
1750359.272023-08-0377612Actual
11100280.002023-02-017728Budget
16294177.362023-07-0477411Actual
35729201.832025-01-0177212Actual
23223578.362024-02-017728Actual
3906079.482025-04-0377511Actual
23965382.002024-03-027736Actual
18416188.002023-09-0377611Actual
1543955.022023-06-0377612Actual
16620352.002023-08-037773Actual
9566550.002023-01-017736Actual
30203696.002024-08-0277613Actual
16355201.832023-07-0477611Actual
36183846.002025-02-017765Actual
5127280.002022-09-037746Budget
32602365.002024-11-027773Actual
11900200.002023-03-037756Budget
9983380.002023-01-017728Budget
315061710.002024-10-027714Actual
3780684.002022-08-037765Actual
20742802.002023-12-047714Actual
6903100.002022-11-037773Budget
28073324.002024-07-037773Actual
5371507.002022-09-037767Actual
9856491.002023-01-017767Actual
330131499.002024-11-027717Actual
15802359.002023-07-047716Actual
10505686.002023-02-017765Actual
11161380.002023-02-017768Budget
14671515.002023-06-037764Actual
11240550.002023-03-037713Budget
16212332.682023-07-0477111Actual
159991004.002023-07-047717Actual
21334226.302023-12-0477111Actual
39299838.112025-04-0377213Actual
37498274.002025-03-037756Actual
5311655.002022-09-037717Actual
30884785.942024-09-027728Actual
10369523.002023-02-017764Actual
9795850.002023-01-017717Budget
309181146.562024-09-027768Actual
258151145.002024-05-027714Actual
290441024.082024-07-0377213Actual
7011693.002022-11-037764Actual
22960490.002024-02-017736Actual
26112161.002024-05-027756Actual
3955435.002022-08-037736Actual
27599452.902024-06-0277311Actual
33519441.612024-11-0277113Actual
27687426.302024-06-0277611Actual
9006550.002023-01-017713Budget
13230650.002023-04-037767Budget
18718527.002023-10-037764Actual
3858527.002022-08-037716Actual
38648266.002025-04-037756Actual
38622299.002025-04-037746Actual
327231157.002024-11-027715Actual
32301435.872024-10-0277112Actual
826850.002022-05-037717Budget
326301641.002024-11-027714Actual
11162502.612023-02-017768Actual
364381621.002025-02-017717Actual
38859793.522025-04-037728Actual
8600438.002022-12-047766Actual
3532144.002022-08-037773Actual
22986204.002024-02-017746Actual
14136601.092023-05-037728Actual
19712895.002023-11-037714Actual
2880382.002022-07-047746Actual
10309950.002023-02-017714Budget
14230262.472023-05-0377111Actual
27924966.182024-06-0277613Actual
279811351.002024-07-037713Actual
18096691.002023-09-037767Actual
1443018.842023-05-0377212Actual
1212380.002022-06-037763Budget
12758550.002023-04-037765Budget
24788473.002024-04-027764Actual
20248892.012023-11-037768Actual
376801814.752025-03-037718Actual
19897320.002023-11-037716Actual
1619380.002022-06-037716Budget
31004152.892024-09-0277211Actual
9613380.002023-01-017746Budget
302601470.002024-09-027713Actual
24621079.002022-07-047714Actual
307631323.002024-09-027717Actual
9716372.002023-01-017766Actual
4376688.972022-08-037728Actual
16120751.102023-07-047728Actual
12757540.002023-04-037765Actual
8130550.002022-12-047764Budget
10632193.002023-02-017726Actual
20361101.822023-11-0377311Actual
1847437.992023-09-0377112Actual
13027281.002023-04-037756Actual
20714190.002023-12-047773Actual
20927361.002023-12-047716Actual
6497550.002022-10-037767Budget
17972159.002023-09-037756Actual
886636.002022-05-037767Actual
32243484.812024-10-0277611Actual
2197380.002022-06-037768Budget
4841720.002022-09-037715Actual
12837480.002023-04-037716Budget
27806712.472024-06-0277612Actual
12885170.002023-04-037726Actual
181541105.652023-09-037718Actual
745417.002022-05-037766Actual
1950519.912023-10-0377212Actual
15857375.002023-07-047736Actual
11241608.002023-03-037713Actual
39033493.322025-04-0377411Actual
23137927.002024-02-017767Actual
13357534.422023-04-037728Actual
23457288.002024-02-0177611Actual
23102945.002024-02-017717Actual
5701280.002022-10-037763Budget
2463950.002022-07-047714Budget
10447650.002023-02-017715Budget
375881353.002025-03-037717Actual
7229547.002022-11-037716Actual
2137280.002022-06-037728Budget
10584468.002023-02-017716Actual
15174696.552023-06-037768Actual
365931011.712025-02-017768Actual
10835380.002023-02-017766Budget
25850714.002024-05-027764Actual
36969587.232025-02-0177113Actual
292891009.002024-08-027764Actual
2354747.572024-02-0177612Actual
11379100.002023-03-037773Budget
16563873.002023-08-037763Actual
19360144.382023-10-0377411Actual
195931471.002023-11-037713Actual
353811826.872025-01-017718Actual
37418186.002025-03-037726Actual
2009550.002022-06-037767Budget
6625546.552022-10-037728Actual
19952395.002023-11-037736Actual
35409935.952025-01-017728Actual
15348262.472023-06-0377611Actual
5700299.002022-10-037763Actual
10122550.002023-02-017713Budget
16648790.002023-08-037714Actual
18684761.002023-10-037714Actual
1540507.002022-06-037765Actual
36996645.122025-02-0177213Actual
3207650.002022-07-047718Budget
11630669.002023-03-037765Actual
30673221.002024-09-027756Actual
1582970.002023-07-047726Actual
14903209.002023-06-037746Actual
32129275.232024-10-0277211Actual
33307275.232024-11-0277411Actual
33399352.892024-11-0277112Actual
32956441.002024-11-027766Actual
1446157.142023-05-0377612Actual
31692519.002024-10-027716Actual
8350495.002022-12-047716Actual
27076810.002024-06-027765Actual
29077581.962024-07-0377613Actual
17652189.002023-09-037773Actual
8868513.212022-12-047728Actual
17595950.002023-09-037763Actual
18776614.002023-10-037715Actual
7945380.002022-12-047763Budget
6107480.002022-10-037716Budget
316341085.002024-10-027765Actual
241061004.002024-03-027717Actual
347851455.002025-01-017713Actual
25480.002022-05-037713Budget
18004363.002023-09-037766Actual
21389184.812023-12-0477311Actual
34079362.002024-12-037766Actual
348201040.002025-01-017763Actual
17920467.002023-09-037736Actual
165281309.002023-08-037713Actual
6764644.002022-11-037713Actual
1478650.002022-06-037715Budget
16154802.612023-07-047768Actual
262041485.002024-05-027717Actual
3859480.002022-08-037716Budget
263601022.312024-05-027768Actual
3790979.482025-03-0377511Actual
825858.002022-05-037717Actual
29878152.892024-08-0277211Actual
5560492.002022-09-037768Actual
22068370.002024-01-017766Actual
13538970.002023-05-037763Actual
10261134.002023-02-017773Actual
35529306.082025-01-0177211Actual
114271049.002023-03-037714Actual
24140777.002024-03-027767Actual
19924146.002023-11-037726Actual
364731111.002025-02-017767Actual
13229579.002023-04-037767Actual
2554931.612024-04-0277112Actual
20415101.822023-11-0377511Actual
7696955.642022-11-037718Actual
542189.002022-05-037726Actual
1666161.002022-06-037726Actual
12367550.002023-04-037713Budget
4903650.002022-09-037765Budget
19100918.002023-10-037767Actual
17946222.002023-09-037746Actual
15140540.492023-06-037728Actual
274521037.462024-06-027728Actual
12933550.002023-04-037736Actual
20037308.002023-11-037766Actual
13167784.002023-04-037717Actual
5174200.002022-09-037756Budget
12507162.002023-04-037773Actual
34577211.402024-12-0377212Actual
14929204.002023-06-037756Actual
25945788.002024-05-027765Actual
35971912.002025-02-017763Actual
31478324.002024-10-027773Actual
914494.002023-01-017773Actual
7944353.002022-12-047763Actual
10183280.002023-02-017763Budget
12934550.002023-04-037736Budget
30647312.002024-09-027746Actual
10973650.002023-02-017767Budget
338821105.002024-12-037765Actual
2496671.002024-04-027726Actual
4189741.002022-08-037717Actual
35091405.002025-01-017716Actual
10728372.002023-02-017746Actual
365312023.852025-02-017718Actual
2657550.002022-07-047765Budget
206221431.002023-12-047713Actual
246341404.002024-04-027713Actual
36792493.322025-02-0177611Actual
9660200.002023-01-017756Budget
21064309.002023-12-047766Actual
1810200.002022-06-037756Budget
31058381.622024-09-0277411Actual
9565480.002023-01-017736Budget
36911620.982025-02-0177612Actual
315991337.002024-10-027715Actual
9661123.832022-05-037718Actual
4003280.002022-08-037746Budget
36322415.002025-02-017746Actual
39332743.372025-04-0377613Actual
1747220.972023-08-0377212Actual
36651784.822025-02-0177111Actual
307981004.002024-09-027767Actual
23045333.002024-02-017766Actual
4904579.002022-09-037765Actual
12178750.002023-03-037718Budget
5559380.002022-09-037768Budget
5312650.002022-09-037717Budget
19065940.002023-10-037717Actual
291341431.002024-08-027713Actual
12428280.002023-04-037763Budget
9659159.002023-01-017756Actual
4436620.792022-08-037768Actual
7149686.002022-11-037765Actual
58271015.002022-10-037714Actual
3127550.002022-07-047767Budget
2600650.002022-07-047715Budget
175601368.002023-09-037713Actual
11567705.002023-03-037715Actual
20449196.512023-11-0377611Actual
26475193.322024-05-0277311Actual
14764513.002023-06-037765Actual
5451750.002022-09-037718Budget
33670935.002024-12-037763Actual
885550.002022-05-037767Budget
6357322.002022-10-037766Actual
17807655.002023-09-037765Actual
685243.002022-05-037756Actual
22452274.172024-01-0177611Actual
2557618.842024-04-0277212Actual
8399236.002022-12-047726Actual
26005260.002024-05-027716Actual
33546669.692024-11-0277213Actual
6250372.002022-10-037746Actual
13308750.002023-04-037718Budget
15287135.872023-06-0377311Actual
28518970.002024-07-037767Actual
353691.002022-05-037715Actual
14637714.002023-06-037714Actual
1440331.612023-05-0377112Actual
236041468.002024-03-027713Actual
37028696.002025-02-0177613Actual
9145100.002023-01-017773Budget
4250630.002022-08-037767Actual
20306345.452023-11-0377111Actual
12226280.002023-03-037728Budget
6824331.002022-11-037763Actual
1477793.002022-06-037715Actual
38596543.002025-04-037736Actual
7885520.002022-12-047713Actual
8022100.002022-12-047773Budget
10914855.002023-02-017717Actual
13597356.002023-05-037773Actual
23639858.002024-03-027763Actual
7806422.302022-11-037768Actual
10775215.002023-02-017756Actual
35231428.002025-01-017766Actual
2737380.002022-07-047716Budget
84380.002022-05-037763Budget
170311004.002023-08-037717Actual
31773302.002024-10-027746Actual
18869306.002023-10-037716Actual
32871532.002024-11-027736Actual
6435650.002022-10-037717Budget
80711123.002022-12-047714Actual
30024479.492024-08-0277112Actual
91921000.002023-01-017714Budget
6297200.002022-10-037756Budget
35820313.542025-01-0177113Actual
28778351.832024-07-0377411Actual
165100.002022-05-037773Budget
1938795.442023-10-0377511Actual
26714301.262024-05-0277113Actual
251361069.002024-04-027717Actual
13625775.002023-05-037714Actual
1632151.822023-07-0477511Actual
18061940.002023-09-037717Actual
18599858.002023-10-037763Actual
12617650.002023-04-037764Budget
297301826.872024-08-027718Actual
30508917.002024-09-027765Actual
11899159.002023-03-037756Actual
4110380.002022-08-037766Budget
7805280.002022-11-037768Budget
352881296.002025-01-017717Actual
15232309.282023-06-0377111Actual
37472333.002025-03-037746Actual
25046154.002024-04-027756Actual
296371667.002024-08-027717Actual
37177317.002025-03-037773Actual
15314197.572023-06-0377411Actual
27572231.612024-06-0277211Actual
29850673.112024-08-0277111Actual
286381022.312024-07-037768Actual
4575302.002022-09-037763Actual
8131636.002022-12-047764Actual
361481288.002025-02-017715Actual
1154545.002022-06-037713Actual
1641337.992023-07-0477112Actual
39214789.072025-04-0377612Actual
8741636.002022-12-047767Actual
2050726.292023-11-0377112Actual
3455353.002022-08-037763Actual
22392201.832024-01-0177311Actual
33253328.422024-11-0277211Actual
1647137.992023-07-0477612Actual
12288380.002023-03-037768Budget
35643485.872025-01-0177611Actual
8351480.002022-12-047716Budget
34290802.612024-12-037768Actual
20982449.002023-12-047736Actual
27544698.642024-06-0277111Actual
304731122.002024-09-027715Actual
2785200.002022-07-047726Budget
35118183.002025-01-017726Actual
371201094.002025-03-037763Actual
24049323.002024-03-027766Actual
54501154.132022-09-037718Actual
8679720.002022-12-047717Actual
6624380.002022-10-037728Budget
10913750.002023-02-017717Budget
2560843.312024-04-0277612Actual
17186661.702023-08-037768Actual
22246716.252024-01-017728Actual
27864348.632024-06-0277113Actual
69511000.002022-11-037714Budget
19333105.022023-10-0377311Actual
17714558.002023-09-037764Actual
9855550.002023-01-017767Budget
744380.002022-05-037766Budget
24317249.702024-03-0277111Actual
349981178.002025-01-017715Actual
38120506.522025-03-0377113Actual
23991272.002024-03-027746Actual
31297581.962024-09-0277213Actual
2010674.002022-06-037767Actual
31031440.132024-09-0277311Actual
13895293.002023-05-037746Actual
24994382.002024-04-027736Actual
36733326.302025-02-0177411Actual
21744794.002024-01-017714Actual
13869363.002023-05-037736Actual
11959430.002023-03-037766Actual
29169954.002024-08-027763Actual
327581137.002024-11-027765Actual
6436810.002022-10-037717Actual
21156792.002023-12-047767Actual
37942575.242025-03-0377611Actual
2393778.002024-03-027726Actual
29905422.042024-08-0277311Actual
7372450.002022-11-037746Actual
639380.002022-05-037746Budget
12506100.002023-04-037773Budget
31719146.002024-10-027726Actual
24259785.942024-03-027768Actual
16776689.002023-08-037765Actual
3580970.002022-08-037714Actual
2986380.002022-07-047766Budget
28696665.672024-07-0377111Actual
36878100.762025-02-0177212Actual
35701445.452025-01-0177112Actual
22692342.002024-02-017773Actual
34611719.922024-12-0377612Actual
383551556.002025-04-037714Actual
21659846.002024-01-017763Actual
1539550.002022-06-037765Budget
11488650.002023-03-037764Budget
4050200.002022-08-037756Budget
13814389.002023-05-037716Actual
8209650.002022-12-047715Budget
17272106.082023-08-0377211Actual
31329696.002024-09-0277613Actual
10448792.002023-02-017715Actual
34877377.002025-01-017773Actual
342291631.412024-12-037718Actual
135031458.002023-05-037713Actual
2276530.002022-07-047713Actual
38568212.002025-04-037726Actual
10368650.002023-02-017764Budget
9253763.002023-01-017764Actual
4249550.002022-08-037767Budget
9332650.002023-01-017715Budget
25728869.002024-05-027763Actual
18924370.002023-10-037736Actual
9517184.002023-01-017726Actual
9390650.002023-01-017765Budget
22755489.002024-02-017764Actual
20835709.002023-12-047715Actual
21008302.002023-12-047746Actual
2251018.842024-01-0177112Actual
24017224.002024-03-027756Actual
37828135.872025-03-0377211Actual
377421201.102025-03-037768Actual
29495538.002024-08-027736Actual
31150546.512024-09-0277112Actual
30295869.002024-09-027763Actual
20129691.002023-11-037767Actual
28393260.002024-07-037756Actual
9469547.002023-01-017716Actual
35847696.002025-01-0177213Actual
22160855.002024-01-017767Actual
28959663.542024-07-0377612Actual
35762827.372025-01-0177612Actual
35198197.002025-01-017756Actual
388931025.342025-04-037768Actual
3956480.002022-08-037736Budget
32453613.542024-10-0277613Actual
21778501.002024-01-017764Actual
13921222.002023-05-037756Actual
7617741.002022-11-037767Actual
22365156.082024-01-0177211Actual
274241948.092024-06-027718Actual
17244230.552023-08-0377111Actual
1644020.972023-07-0477212Actual
33461750.772024-11-0277612Actual
2415100.002022-07-047773Budget
7745413.212022-11-037728Actual
18950236.002023-10-037746Actual
297921002.612024-08-027768Actual
32393427.582024-10-0277113Actual
32101615.662024-10-0277111Actual
24881595.002024-04-027765Actual
2987486.002022-07-047766Actual
320431058.682024-10-027768Actual
354650.002022-05-037715Budget
21836757.002024-01-017715Actual
281931053.002024-07-037715Actual
22813690.002024-02-017715Actual
88211011.712022-12-047718Actual
110521240.502023-02-017718Actual
319811928.392024-10-027718Actual
256931310.002024-05-027713Actual
270431145.002024-06-027715Actual
30171645.122024-08-0277213Actual
129093.002022-06-037773Actual
273604.002022-05-037764Actual
21928344.002024-01-017716Actual
14609169.002023-06-037773Actual
8601380.002022-12-047766Budget
36679322.042025-02-0177211Actual
6154220.002022-10-037726Actual
34669613.542024-12-0377113Actual
26327907.162024-05-027728Actual
2156844.382023-12-0477612Actual
30593193.002024-09-027726Actual
37800580.562025-03-0377111Actual
7090611.002022-11-037715Actual
28426407.002024-07-037766Actual
24846571.002024-04-027715Actual
281351026.002024-07-037764Actual
16915267.002023-08-037746Actual
1850762.462023-09-0377612Actual
25404148.632024-04-0277311Actual
373331031.002025-03-037765Actual
1398550.002022-06-037764Budget
29226372.002024-08-027773Actual
9612295.002023-01-017746Actual
19978246.002023-11-037746Actual
5887550.002022-10-037764Budget
24669855.002024-04-027763Actual
226001350.002024-02-017713Actual
2033486.932023-11-0377211Actual
2599648.002022-07-047715Actual
9717380.002023-01-017766Budget
15616684.002023-07-047714Actual
1073380.002022-05-037768Budget
14962293.002023-06-037766Actual
213950.002022-05-037714Budget
8210734.002022-12-047715Actual
1947820.972023-10-0377112Actual
32210152.892024-10-0277511Actual
15942281.002023-07-047766Actual
342571102.622024-12-037728Actual
30621473.002024-09-027736Actual
13417634.432023-04-037768Actual
33133916.252024-11-027728Actual
6356380.002022-10-037766Budget
36760148.632025-02-0177511Actual
36559875.342025-02-017728Actual
4574280.002022-09-037763Budget
2652936.932024-05-0277511Actual
8272630.002022-12-047765Actual
2351535.872024-02-0177112Actual
14048866.002023-05-037767Actual
331051928.392024-11-027718Actual
14170716.252023-05-037768Actual
14285203.952023-05-0377311Actual
7010550.002022-11-037764Budget
22419197.572024-01-0177411Actual
34491609.282024-12-0377611Actual
2545895.442024-04-0277511Actual
10681550.002023-02-017736Budget
16683495.002023-08-037764Actual
18328144.382023-09-0377311Actual
6155200.002022-10-037726Budget
2603286.002024-05-027726Actual
28367375.002024-07-037746Actual
382351381.002025-04-037713Actual
24726178.002024-04-027773Actual
1074492.002022-05-037768Actual
8023127.002022-12-047773Actual
2198567.762022-06-037768Actual
2880578.422024-07-0377511Actual
15588272.002023-07-047773Actual
4842650.002022-09-037715Budget
1735344.382023-08-0377511Actual
27486737.462024-06-027768Actual
8398200.002022-12-047726Budget
12554950.002023-04-037714Actual
33967126.002024-12-037726Actual
34728669.692024-12-0377613Actual
27189561.002024-06-027736Actual
14013990.002023-05-037717Actual
7325527.002022-11-037736Actual
10182312.002023-02-017763Actual
4049213.002022-08-037756Actual
31421860.002024-10-027763Actual
16267134.802023-07-0477311Actual
85346.002022-05-037763Actual
5030170.002022-09-037726Actual
39152469.922025-04-0377112Actual
28341610.002024-07-037736Actual
303801556.002024-09-027714Actual
12366535.002023-04-037713Actual
3906241.002022-08-037726Actual
360901240.002025-02-017764Actual
26086242.002024-05-027746Actual
16974320.002023-08-037766Actual
372981337.002025-03-037715Actual
5826950.002022-10-037714Budget
26145244.002024-05-027766Actual
23397197.572024-02-0177411Actual
16889499.002023-08-037736Actual
10506550.002023-02-017765Budget
17680821.002023-09-037714Actual
34348799.712024-12-0377111Actual
6685380.002022-10-037768Budget
9982669.282023-01-017728Actual
231951166.252024-02-017718Actual
37882408.212025-03-0377411Actual
12616741.002023-04-037764Actual
308562229.912024-09-027718Actual
5639535.002022-10-037713Actual
304151216.002024-09-027764Actual
23696189.002024-03-027773Actual
38147681.972025-03-0377213Actual
4111463.002022-08-037766Actual
23817620.002024-03-027715Actual
14877449.002023-06-037736Actual
12696650.002023-04-037715Budget
6298222.002022-10-037756Actual
14552999.002023-06-037763Actual
11489748.002023-03-037764Actual
34403416.722024-12-0377311Actual
18182573.822023-09-037728Actual
11629550.002023-03-037765Budget
269511749.002024-06-027714Actual
28839479.492024-07-0377611Actual

Generated 2025-06-02 18:46:18.456 UTC