[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 896  >   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16683495.002023-08-037764Actual
23817620.002024-03-027715Actual
27891929.342024-06-0277213Actual
341361652.002024-12-037717Actual
18215802.612023-09-037768Actual
23457288.002024-02-0177611Actual
5559380.002022-09-037768Budget
10633200.002023-02-017726Budget
4904579.002022-09-037765Actual
16834432.002023-08-037716Actual
19978246.002023-11-037746Actual
30621473.002024-09-027736Actual
35729201.832025-01-0177212Actual
10914855.002023-02-017717Actual
348201040.002025-01-017763Actual
36241536.002025-02-017716Actual
14962293.002023-06-037766Actual
33341532.682024-11-0277611Actual
3454280.002022-08-037763Budget
5173236.002022-09-037756Actual
2414140.002022-07-047773Actual
1446157.142023-05-0377612Actual
2927231.002022-07-047756Actual
2560843.312024-04-0277612Actual
35820313.542025-01-0177113Actual
20714190.002023-12-047773Actual
9253763.002023-01-017764Actual
25349302.892024-04-0277111Actual
8023127.002022-12-047773Actual
10776200.002023-02-017756Budget
24754851.002024-04-027714Actual
13229579.002023-04-037767Actual
25291661.702024-04-027768Actual
185641411.002023-10-037713Actual
32183340.132024-10-0277411Actual
273311468.002024-06-027717Actual
384481011.002025-04-037715Actual
1715474.002022-06-037736Actual
3907200.002022-08-037726Budget
7228480.002022-11-037716Budget
19952395.002023-11-037736Actual
13754578.002023-05-037765Actual
330131499.002024-11-027717Actual
268661033.002024-06-027763Actual
2554931.612024-04-0277112Actual
38541519.002025-04-037716Actual
14312149.702023-05-0377411Actual
31773302.002024-10-027746Actual
14048866.002023-05-037767Actual
2545895.442024-04-0277511Actual
349051571.002025-01-017714Actual
34047280.002024-12-037756Actual
18869306.002023-10-037716Actual
303801556.002024-09-027714Actual
23343140.122024-02-0177211Actual
37800580.562025-03-0377111Actual
216251184.002024-01-017713Actual
5312650.002022-09-037717Budget
22246716.252024-01-017728Actual
2662255.022024-05-0277112Actual
6297200.002022-10-037756Budget
6903100.002022-11-037773Budget
23102945.002024-02-017717Actual
8742550.002022-12-047767Budget
9717380.002023-01-017766Budget
10182312.002023-02-017763Actual
3005297.572024-08-0277212Actual
35146566.002025-01-017736Actual
7557850.002022-11-037717Budget
745417.002022-05-037766Actual
20248892.012023-11-037768Actual
32301435.872024-10-0277112Actual
10682579.002023-02-017736Actual
1582970.002023-07-047726Actual
8928280.002022-12-047768Budget
37498274.002025-03-037756Actual
110521240.502023-02-017718Actual
16889499.002023-08-037736Actual
9856491.002023-01-017767Actual
11568650.002023-03-037715Budget
33307275.232024-11-0277411Actual
213950.002022-05-037714Budget
181541105.652023-09-037718Actual
1539550.002022-06-037765Budget
13356280.002023-04-037728Budget
7420200.002022-11-037756Budget
12980385.002023-04-037746Actual
33670935.002024-12-037763Actual
1950850.002022-06-037717Budget
28286556.002024-07-037716Actual
31478324.002024-10-027773Actual
36792493.322025-02-0177611Actual
7089650.002022-11-037715Budget
23724842.002024-03-027714Actual
26327907.162024-05-027728Actual
18811729.002023-10-037765Actual
2197380.002022-06-037768Budget
967650.002022-05-037718Budget
27134428.002024-06-027716Actual
36733326.302025-02-0177411Actual
18684761.002023-10-037714Actual
22337262.472024-01-0177111Actual
22452274.172024-01-0177611Actual
32923210.002024-11-027756Actual
23965382.002024-03-027736Actual
20927361.002023-12-047716Actual
32393427.582024-10-0277113Actual
13357534.422023-04-037728Actual
7478380.002022-11-037766Budget
4841720.002022-09-037715Actual
1155480.002022-06-037713Budget
8130550.002022-12-047764Budget
7011693.002022-11-037764Actual
4701950.002022-09-037714Budget
16861121.002023-08-037726Actual
20449196.512023-11-0377611Actual
25171818.002024-04-027767Actual
5174200.002022-09-037756Budget
12884200.002023-04-037726Budget
4111463.002022-08-037766Actual
159991004.002023-07-047717Actual
34430396.512024-12-0377411Actual
196271009.002023-11-037763Actual
2050726.292023-11-0377112Actual
33461750.772024-11-0277612Actual
20869716.002023-12-047765Actual
11426950.002023-03-037714Budget
12836468.002023-04-037716Actual
7558963.002022-11-037717Actual
5233372.002022-09-037766Actual
58271015.002022-10-037714Actual
88211011.712022-12-047718Actual
29966493.322024-08-0277611Actual
16620352.002023-08-037773Actual
15744547.002023-07-047765Actual
1543955.022023-06-0377612Actual
12367550.002023-04-037713Budget
281011658.002024-07-037714Actual
7697650.002022-11-037718Budget
24399184.812024-03-0277411Actual
14877449.002023-06-037736Actual
35529306.082025-01-0177211Actual
32453613.542024-10-0277613Actual
3906241.002022-08-037726Actual
1871358.002022-06-037766Actual
65761288.982022-10-037718Actual
21242696.552023-12-047728Actual
1443018.842023-05-0377212Actual
15174696.552023-06-037768Actual
10729380.002023-02-017746Budget
21836757.002024-01-017715Actual
14764513.002023-06-037765Actual
274241948.092024-06-027718Actual
85346.002022-05-037763Actual
11489748.002023-03-037764Actual
326301641.002024-11-027714Actual
1154545.002022-06-037713Actual
2520550.002022-07-047764Budget
241061004.002024-03-027717Actual
3314507.152022-07-047768Actual
17946222.002023-09-037746Actual
25787264.002024-05-027773Actual
226001350.002024-02-017713Actual
2156844.382023-12-0477612Actual
8601380.002022-12-047766Budget
37446599.002025-03-037736Actual
2451841.192024-03-0277112Actual
3779650.002022-08-037765Budget
8680850.002022-12-047717Budget
12757540.002023-04-037765Actual
258151145.002024-05-027714Actual
32061102.622022-07-047718Actual
16741772.002023-08-037715Actual
19839518.002023-11-037765Actual
34403416.722024-12-0377311Actual
14903209.002023-06-037746Actual
19008323.002023-10-037766Actual
11162502.612023-02-017768Actual
9468480.002023-01-017716Budget
191581514.752023-10-037718Actual
24140777.002024-03-027767Actual
27745585.882024-06-0277112Actual
30144348.632024-08-0277113Actual
13308750.002023-04-037718Budget
24788473.002024-04-027764Actual
39180195.442025-04-0377212Actual
11379100.002023-03-037773Budget
2144347.572023-12-0477511Actual
27687426.302024-06-0277611Actual
1870380.002022-06-037766Budget
331051928.392024-11-027718Actual
4982430.002022-09-037716Actual
1950519.912023-10-0377212Actual
33399352.892024-11-0277112Actual
7373380.002022-11-037746Budget
30706389.002024-09-027766Actual
27572231.612024-06-0277211Actual
12288380.002023-03-037768Budget
32816504.002024-11-027716Actual
10728372.002023-02-017746Actual
35501665.672025-01-0177111Actual
33940520.002024-12-037716Actual
246341404.002024-04-027713Actual
2928200.002022-07-047756Budget
23759562.002024-03-027764Actual
8209650.002022-12-047715Budget
35762827.372025-01-0177612Actual
37472333.002025-03-037746Actual
24049323.002024-03-027766Actual
27626400.772024-06-0277411Actual
37418186.002025-03-037726Actual
22986204.002024-02-017746Actual
21276614.732023-12-047768Actual
16563873.002023-08-037763Actual
37531446.002025-03-037766Actual
26502190.122024-05-0277411Actual
154961540.002023-07-047713Actual
3643611.002022-08-037764Actual
91921000.002023-01-017714Budget
16355201.832023-07-0477611Actual
39006317.792025-04-0377311Actual
3207650.002022-07-047718Budget
38000386.942025-03-0377112Actual
27806712.472024-06-0277612Actual
2277480.002022-07-047713Budget
21121927.002023-12-047717Actual
5080495.002022-09-037736Actual
16915267.002023-08-037746Actual
2010674.002022-06-037767Actual
39299838.112025-04-0377213Actual
4842650.002022-09-037715Budget
14729728.002023-06-037715Actual
30203696.002024-08-0277613Actual
10123495.002023-02-017713Actual
31178211.402024-09-0277212Actual
24372139.062024-03-0277311Actual
21156792.002023-12-047767Actual
5826950.002022-10-037714Budget
1644020.972023-07-0477212Actual
34611719.922024-12-0377612Actual
6824331.002022-11-037763Actual
2785200.002022-07-047726Budget
129093.002022-06-037773Actual
6825380.002022-11-037763Budget
4328945.042022-08-037718Actual
35583377.362025-01-0177411Actual
251361069.002024-04-027717Actual
17714558.002023-09-037764Actual
11161380.002023-02-017768Budget
23910449.002024-03-027716Actual
24939333.002024-04-027716Actual
18416188.002023-09-0377611Actual
29169954.002024-08-027763Actual
4377380.002022-08-037728Budget
11240550.002023-03-037713Budget
30508917.002024-09-027765Actual
28367375.002024-07-037746Actual
2033486.932023-11-0377211Actual
164128.002022-05-037773Actual
7744380.002022-11-037728Budget
10309950.002023-02-017714Budget
4376688.972022-08-037728Actual
365312023.852025-02-017718Actual
5965734.002022-10-037715Actual
2336380.002022-07-047763Budget
383901009.002025-04-037764Actual
29547232.002024-08-027756Actual
2454511.402024-03-0277212Actual
33727361.002024-12-037773Actual
20037308.002023-11-037766Actual
38773910.002025-04-037767Actual
494426.002022-05-037716Actual
13841116.002023-05-037726Actual
31832374.002024-10-027766Actual
9795850.002023-01-017717Budget
387381310.002025-04-037717Actual
38648266.002025-04-037756Actual
34696581.962024-12-0377213Actual
342291631.412024-12-037718Actual
35172302.002025-01-017746Actual
542189.002022-05-037726Actual
17772589.002023-09-037715Actual
30673221.002024-09-027756Actual
16294177.362023-07-0477411Actual
6204562.002022-10-037736Actual
1850762.462023-09-0377612Actual
4050200.002022-08-037756Budget
18273264.592023-09-0377111Actual
5311655.002022-09-037717Actual
35643485.872025-01-0177611Actual
292891009.002024-08-027764Actual
10043280.002023-01-017768Budget
24317249.702024-03-0277111Actual
25910825.002024-05-027715Actual
2254363.532024-01-0177612Actual
4652184.002022-09-037773Actual
19333105.022023-10-0377311Actual
3790979.482025-03-0377511Actual
34376141.192024-12-0377211Actual
2777389.062024-06-0277212Actual
7276200.002022-11-037726Budget
5887550.002022-10-037764Budget
31719146.002024-10-027726Actual
37882408.212025-03-0377411Actual
8679720.002022-12-047717Actual
22125960.002024-01-017717Actual
10835380.002023-02-017766Budget
316341085.002024-10-027765Actual
35091405.002025-01-017716Actual
4514490.002022-09-037713Actual
22692342.002024-02-017773Actual
338821105.002024-12-037765Actual
21362152.892023-12-0477211Actual
1399594.002022-06-037764Actual
6498686.002022-10-037767Actual
3580970.002022-08-037714Actual
14345175.232023-05-0377611Actual
17186661.702023-08-037768Actual
14136601.092023-05-037728Actual
12885170.002023-04-037726Actual
330471216.002024-11-027767Actual
25404148.632024-04-0277311Actual
6357322.002022-10-037766Actual
326651058.002024-11-027764Actual
11708480.002023-03-037716Budget
27864348.632024-06-0277113Actual
3561076.292025-01-0177511Actual
2521518.002022-07-047764Actual
375881353.002025-03-037717Actual
145181209.002023-06-037713Actual
3858527.002022-08-037716Actual
35409935.952025-01-017728Actual
18182573.822023-09-037728Actual
32210152.892024-10-0277511Actual
150191155.002023-06-037717Actual
19420282.682023-10-0377611Actual
3066850.002022-07-047717Budget
3254422.302022-07-047728Actual
165100.002022-05-037773Budget
29495538.002024-08-027736Actual
10913750.002023-02-017717Budget
17272106.082023-08-0377211Actual
20361101.822023-11-0377311Actual
383551556.002025-04-037714Actual
274521037.462024-06-027728Actual
1478650.002022-06-037715Budget
7945380.002022-12-047763Budget
31799272.002024-10-027756Actual
18328144.382023-09-0377311Actual
37942575.242025-03-0377611Actual
24994382.002024-04-027736Actual
5498634.432022-09-037728Actual
10585480.002023-02-017716Budget
31270301.262024-09-0277113Actual
11630669.002023-03-037765Actual
6028680.002022-10-037765Actual
359371517.002025-02-017713Actual
29467144.002024-08-027726Actual
14170716.252023-05-037768Actual
1526048.632023-06-0377211Actual
11852351.002023-03-037746Actual
1830148.632023-09-0377211Actual
2342450.762024-02-0177511Actual
285761861.722024-07-037718Actual
1847437.992023-09-0377112Actual
3581950.002022-08-037714Budget
2657550.002022-07-047765Budget
6154220.002022-10-037726Actual
21778501.002024-01-017764Actual
175601368.002023-09-037713Actual
24226751.102024-03-027728Actual
16034900.002023-07-047767Actual
36348263.002025-02-017756Actual
27653152.892024-06-0277511Actual
1647137.992023-07-0477612Actual
2198567.762022-06-037768Actual
19278302.892023-10-0377111Actual
36268136.002025-02-017726Actual
28696665.672024-07-0377111Actual
17892116.002023-09-037726Actual
35443993.522025-01-017768Actual
284831560.002024-07-037717Actual
1641337.992023-07-0477112Actual
13869363.002023-05-037736Actual
38028105.022025-03-0377212Actual
292541733.002024-08-027714Actual
16974320.002023-08-037766Actual
9332650.002023-01-017715Budget
24726178.002024-04-027773Actual
11301280.002023-03-037763Budget
29580464.002024-08-027766Actual
18599858.002023-10-037763Actual
1291100.002022-06-037773Budget
26060357.002024-05-027736Actual
25480.002022-05-037713Budget
22635900.002024-02-017763Actual
7884550.002022-12-047713Budget
2892595.442024-07-0377212Actual
9982669.282023-01-017728Actual
262391134.002024-05-027767Actual
8131636.002022-12-047764Actual
256931310.002024-05-027713Actual
7944353.002022-12-047763Actual
914494.002023-01-017773Actual
18976137.002023-10-037756Actual
35033873.002025-01-017765Actual
14849162.002023-06-037726Actual
1666161.002022-06-037726Actual
5778200.002022-10-037773Budget
376801814.752025-03-037718Actual
6436810.002022-10-037717Actual
18924370.002023-10-037736Actual
6027650.002022-10-037765Budget
5079480.002022-09-037736Budget
23639858.002024-03-027763Actual
31058381.622024-09-0277411Actual
281931053.002024-07-037715Actual
22755489.002024-02-017764Actual
30295869.002024-09-027763Actual
8600438.002022-12-047766Actual
8399236.002022-12-047726Actual
11053750.002023-02-017718Budget
638344.002022-05-037746Actual
33578901.272024-11-0277613Actual
23397197.572024-02-0177411Actual
69501039.002022-11-037714Actual
24259785.942024-03-027768Actual
15531891.002023-07-047763Actual
8869380.002022-12-047728Budget
388311755.662025-04-037718Actual
6251280.002022-10-037746Budget
2652936.932024-05-0277511Actual
33280269.912024-11-0277311Actual
364731111.002025-02-017767Actual
20982449.002023-12-047736Actual
38147681.972025-03-0377213Actual
13089380.002023-04-037766Budget
349981178.002025-01-017715Actual
26420351.832024-05-0277111Actual
5371507.002022-09-037767Actual
28073324.002024-07-037773Actual
39332743.372025-04-0377613Actual
10369523.002023-02-017764Actual
10122550.002023-02-017713Budget
825858.002022-05-037717Actual
4110380.002022-08-037766Budget
13954323.002023-05-037766Actual
336351517.002024-12-037713Actual
28518970.002024-07-037767Actual
36183846.002025-02-017765Actual
31541940.002024-10-027764Actual
39094517.792025-04-0377611Actual
7885520.002022-12-047713Actual
32156347.572024-10-0277311Actual
6764644.002022-11-037713Actual
9007490.002023-01-017713Actual
31031440.132024-09-0277311Actual
30976625.242024-09-0277111Actual
34457148.632024-12-0377511Actual
9331705.002023-01-017715Actual
319231080.002024-10-027767Actual
293471031.002024-08-027715Actual
12507162.002023-04-037773Actual
19220620.792023-10-037768Actual
12934550.002023-04-037736Budget
25491240.132024-04-0277611Actual
21870502.002024-01-017765Actual
6107480.002022-10-037716Budget
29382948.002024-08-027765Actual
2251018.842024-01-0177112Actual
36706403.962025-02-0177311Actual
25257661.702024-04-027728Actual
11567705.002023-03-037715Actual
1735344.382023-08-0377511Actual
3128617.002022-07-047767Actual
30647312.002024-09-027746Actual
23257723.822024-02-017768Actual
33519441.612024-11-0277113Actual
6435650.002022-10-037717Budget
11806550.002023-03-037736Budget
7229547.002022-11-037716Actual
15588272.002023-07-047773Actual
10183280.002023-02-017763Budget
6765550.002022-11-037713Budget
16941193.002023-08-037756Actual
12227425.332023-03-037728Actual
13417634.432023-04-037768Actual
29850673.112024-08-0277111Actual
33995536.002024-12-037736Actual
1667200.002022-06-037726Budget
6106410.002022-10-037716Actual
1747220.972023-08-0377212Actual
10681550.002023-02-017736Budget
3859480.002022-08-037716Budget
9855550.002023-01-017767Budget
21955121.002024-01-017726Actual
23370186.932024-02-0177311Actual
15942281.002023-07-047766Actual
13921222.002023-05-037756Actual
9390650.002023-01-017765Budget
8398200.002022-12-047726Budget
29878152.892024-08-0277211Actual
26741718.812024-05-0277213Actual
353691.002022-05-037715Actual
2276530.002022-07-047713Actual
16120751.102023-07-047728Actual
17244230.552023-08-0377111Actual
171241255.652023-08-037718Actual
16212332.682023-07-0477111Actual
5031200.002022-09-037726Budget
8741636.002022-12-047767Actual
14609169.002023-06-037773Actual
3780684.002022-08-037765Actual
1949793.002022-06-037717Actual
4435380.002022-08-037768Budget
34728669.692024-12-0377613Actual
7372450.002022-11-037746Actual
22905337.002024-02-017716Actual
1624049.702023-07-0477211Actual
34021357.002024-12-037746Actual
14230262.472023-05-0377111Actual
8927384.422022-12-047768Actual
14822333.002023-06-037716Actual
13625775.002023-05-037714Actual
38622299.002025-04-037746Actual
28751411.412024-07-0377311Actual
262041485.002024-05-027717Actual
18061940.002023-09-037717Actual
37177317.002025-03-037773Actual
2053420.972023-11-0377212Actual
3313380.002022-07-047768Budget
30884785.942024-09-027728Actual
1947820.972023-10-0377112Actual
12555950.002023-04-037714Budget
36559875.342025-02-017728Actual
29440428.002024-08-027716Actual
35880696.002025-01-0177613Actual
22419197.572024-01-0177411Actual
12758550.002023-04-037765Budget
377421201.102025-03-037768Actual
2496671.002024-04-027726Actual
31092517.792024-09-0277611Actual
3721667.002022-08-037715Actual
8210734.002022-12-047715Actual
337551522.002024-12-037714Actual
31004152.892024-09-0277211Actual
35847696.002025-01-0177213Actual
20306345.452023-11-0377111Actual
1540507.002022-06-037765Actual
18950236.002023-10-037746Actual
13719757.002023-05-037715Actual
12933550.002023-04-037736Actual
2056561.402023-11-0377612Actual
17299157.152023-08-0377311Actual
14285203.952023-05-0377311Actual
2009550.002022-06-037767Budget
20415101.822023-11-0377511Actual
1540630.552023-06-0377112Actual
20004150.002023-11-037756Actual
4762550.002022-09-037764Budget
5638480.002022-10-037713Budget
32602365.002024-11-027773Actual
11709515.002023-03-037716Actual
360901240.002025-02-017764Actual
371201094.002025-03-037763Actual
2293274.002024-02-017726Actual
262991832.932024-05-027718Actual
2463950.002022-07-047714Budget
26112161.002024-05-027756Actual
18096691.002023-09-037767Actual
5639535.002022-10-037713Actual
36760148.632025-02-0177511Actual
1212380.002022-06-037763Budget
11959430.002023-03-037766Actual
34577211.402024-12-0377212Actual
7745413.212022-11-037728Actual
9661123.832022-05-037718Actual
1810200.002022-06-037756Budget
24846571.002024-04-027715Actual
21034218.002023-12-047756Actual
30086643.322024-08-0277612Actual
8350495.002022-12-047716Actual
206221431.002023-12-047713Actual
320431058.682024-10-027768Actual
18776614.002023-10-037715Actual
13538970.002023-05-037763Actual
304731122.002024-09-027715Actual
17865432.002023-09-037716Actual
4653200.002022-09-037773Budget
24881595.002024-04-027765Actual
1339950.002022-06-037714Budget
12981380.002023-04-037746Budget
35118183.002025-01-017726Actual
10584468.002023-02-017716Actual
36679322.042025-02-0177211Actual
170311004.002023-08-037717Actual
2537749.702024-04-0277211Actual
38120506.522025-03-0377113Actual
33253328.422024-11-0277211Actual
24535.002022-05-037713Actual
7149686.002022-11-037765Actual
5372550.002022-09-037767Budget
2658676.002022-07-047765Actual
22720798.002024-02-017714Actual
3342790.122024-11-0277212Actual
4190650.002022-08-037717Budget
23696189.002024-03-027773Actual
22392201.832024-01-0177311Actual
28313139.002024-07-037726Actual
99351166.252023-01-017718Actual
12100573.002023-03-037767Actual
27241204.002024-06-027756Actual
12366535.002023-04-037713Actual
6250372.002022-10-037746Actual
26923361.002024-06-027773Actual
5126313.002022-09-037746Actual
2137280.002022-06-037728Budget
16776689.002023-08-037765Actual
3956480.002022-08-037736Budget
331671014.742024-11-027768Actual
15651579.002023-07-047764Actual
7419176.002022-11-037756Actual
826850.002022-05-037717Budget
4574280.002022-09-037763Budget
10308910.002023-02-017714Actual
1930644.382023-10-0377211Actual
4250630.002022-08-037767Actual
19065940.002023-10-037717Actual
17680821.002023-09-037714Actual
1425852.892023-05-0377211Actual
212141560.202023-12-047718Actual
13659608.002023-05-037764Actual
686200.002022-05-037756Budget
32956441.002024-11-027766Actual
1953648.632023-10-0377612Actual
2737380.002022-07-047716Budget
7150650.002022-11-037765Budget
6624380.002022-10-037728Budget
372401166.002025-03-037764Actual
377081157.162025-03-037728Actual
7806422.302022-11-037768Actual
13167784.002023-04-037717Actual
27924966.182024-06-0277613Actual
36996645.122025-02-0177213Actual
9934650.002023-01-017718Budget
39152469.922025-04-0377112Actual
361481288.002025-02-017715Actual
35556377.362025-01-0177311Actual
38483958.002025-04-037765Actual
236041468.002024-03-027713Actual
15883246.002023-07-047746Actual
29521336.002024-08-027746Actual
4002340.002022-08-037746Actual
1809177.002022-06-037756Actual
38979308.212025-04-0377211Actual
1744518.842023-08-0377112Actual
13230650.002023-04-037767Budget
11757248.002023-03-037726Actual
9516200.002023-01-017726Budget
18718527.002023-10-037764Actual
25945788.002024-05-027765Actual
165281309.002023-08-037713Actual
15232309.282023-06-0377111Actual
23315264.592024-02-0177111Actual
25046154.002024-04-027756Actual
2415100.002022-07-047773Budget
20742802.002023-12-047714Actual
10448792.002023-02-017715Actual
12695769.002023-04-037715Actual
15857375.002023-07-047736Actual
302601470.002024-09-027713Actual
297921002.612024-08-027768Actual
19100918.002023-10-037767Actual
11899159.002023-03-037756Actual
12617650.002023-04-037764Budget
21659846.002024-01-017763Actual
33133916.252024-11-027728Actual
20777562.002023-12-047764Actual
8820650.002022-12-047718Budget
12506100.002023-04-037773Budget
9145100.002023-01-017773Budget
10775215.002023-02-017756Actual
8351480.002022-12-047716Budget
1632151.822023-07-0477511Actual
4189741.002022-08-037717Actual
29905422.042024-08-0277311Actual
2736426.002022-07-047716Actual
20215851.102023-11-037728Actual
36969587.232025-02-0177113Actual
327581137.002024-11-027765Actual
309181146.562024-09-027768Actual
338481031.002024-12-037715Actual
685243.002022-05-037756Actual
35701445.452025-01-0177112Actual
11300360.002023-03-037763Actual
37855458.212025-03-0377311Actual
4049213.002022-08-037756Actual
325101559.002024-11-027713Actual
18355157.152023-09-0377411Actual
27161187.002024-06-027726Actual
6902126.002022-11-037773Actual
9796927.002023-01-017717Actual
26475193.322024-05-0277311Actual
21334226.302023-12-0477111Actual
28341610.002024-07-037736Actual
12554950.002023-04-037714Actual
11488650.002023-03-037764Budget
15287135.872023-06-0377311Actual
9066349.002023-01-017763Actual
9006550.002023-01-017713Budget
11100280.002023-02-017728Budget
273604.002022-05-037764Actual
376221036.002025-03-037767Actual
25079378.002024-04-027766Actual
12226280.002023-03-037728Budget
263601022.312024-05-027768Actual
38681459.002025-04-037766Actual
27486737.462024-06-027768Actual
35198197.002025-01-017756Actual
29672972.002024-08-027767Actual
33225807.162024-11-0277111Actual
22035144.002024-01-017756Actual
13381079.002022-06-037714Actual
25850714.002024-05-027764Actual
38062766.732025-03-0377612Actual
7090611.002022-11-037715Actual
12038662.002023-03-037717Actual
12179982.922023-03-037718Actual
26448136.932024-05-0277211Actual
10973650.002023-02-017767Budget
29226372.002024-08-027773Actual
29932359.282024-08-0277411Actual
13168750.002023-04-037717Budget
37828135.872025-03-0377211Actual
24460288.002024-03-0277611Actual
318891591.002024-10-027717Actual
22279513.212024-01-017768Actual
38327245.002025-04-037773Actual
5560492.002022-09-037768Actual
47001058.002022-09-037714Actual
9067380.002023-01-017763Budget
23045333.002024-02-017766Actual
1750359.272023-08-0377612Actual
5451750.002022-09-037718Budget
5700299.002022-10-037763Actual
13028200.002023-04-037756Budget
69511000.002022-11-037714Budget
8272630.002022-12-047765Actual
3455353.002022-08-037763Actual
10974756.002023-02-017767Actual
28604982.922024-07-037728Actual
33967126.002024-12-037726Actual
2089650.002022-06-037718Budget
34290802.612024-12-037768Actual
9659159.002023-01-017756Actual
27544698.642024-06-0277111Actual
27274433.002024-06-027766Actual
273661111.002024-06-027767Actual
38951719.922025-04-0377111Actual
19804809.002023-11-037715Actual
114271049.002023-03-037714Actual
18656176.002023-10-037773Actual
349401205.002025-01-017764Actual
1618449.002022-06-037716Actual
133091166.252023-04-037718Actual
14552999.002023-06-037763Actual
7326480.002022-11-037736Budget
9716372.002023-01-017766Actual
80701000.002022-12-047714Budget
11756200.002023-03-037726Budget
23012229.002024-02-017756Actual
31421860.002024-10-027763Actual
19746468.002023-11-037764Actual
8494380.002022-12-047746Budget
18004363.002023-09-037766Actual
17807655.002023-09-037765Actual
21064309.002023-12-047766Actual
2393778.002024-03-027726Actual
413550.002022-05-037765Budget
17326180.552023-08-0377411Actual
11805620.002023-03-037736Actual
17972159.002023-09-037756Actual
591558.002022-05-037736Actual
36878100.762025-02-0177212Actual
6685380.002022-10-037768Budget
17387282.682023-08-0377611Actual
26714301.262024-05-0277113Actual
14671515.002023-06-037764Actual
3532144.002022-08-037773Actual
382351381.002025-04-037713Actual
31692519.002024-10-027716Actual
36381347.002025-02-017766Actual
14013990.002023-05-037717Actual
2987486.002022-07-047766Actual
1938795.442023-10-0377511Actual
15348262.472023-06-0377611Actual
297301826.872024-08-027718Actual
1762450.002022-06-037746Actual
4903650.002022-09-037765Budget
201871405.652023-11-037718Actual
281351026.002024-07-037764Actual
3722650.002022-08-037715Budget
12429337.002023-04-037763Actual
141081166.252023-05-037718Actual
364381621.002025-02-017717Actual
1716550.002022-06-037736Budget
8541200.002022-12-047756Budget
10044628.372023-01-017768Actual
24017224.002024-03-027756Actual
270431145.002024-06-027715Actual
5499380.002022-09-037728Budget
8447480.002022-12-047736Budget
6497550.002022-10-037767Budget
12287513.212023-03-037768Actual
365931011.712025-02-017768Actual
37391461.002025-03-037716Actual
39272483.722025-04-0377113Actual
13418380.002023-04-037768Budget
4575302.002022-09-037763Actual
8271650.002022-12-047765Budget
38596543.002025-04-037736Actual
296371667.002024-08-027717Actual
30171645.122024-08-0277213Actual

Generated 2025-06-02 08:53:16.118 UTC