[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22392201.832024-01-0177311Actual
7945380.002022-12-047763Budget
11709515.002023-03-037716Actual
26563223.102024-05-0277611Actual
6436810.002022-10-037717Actual
304731122.002024-09-027715Actual
32843151.002024-11-027726Actual
5080495.002022-09-037736Actual
80701000.002022-12-047714Budget
24788473.002024-04-027764Actual
32923210.002024-11-027756Actual
7229547.002022-11-037716Actual
23370186.932024-02-0177311Actual
236041468.002024-03-027713Actual
7885520.002022-12-047713Actual
1137890.002023-03-037773Actual
1950519.912023-10-0377212Actual
38178881.972025-03-0377613Actual
2986380.002022-07-047766Budget
3721667.002022-08-037715Actual
14136601.092023-05-037728Actual
23343140.122024-02-0177211Actual
12758550.002023-04-037765Budget
36679322.042025-02-0177211Actual
251361069.002024-04-027717Actual
38681459.002025-04-037766Actual
34403416.722024-12-0377311Actual
31773302.002024-10-027746Actual
15588272.002023-07-047773Actual
297301826.872024-08-027718Actual
331051928.392024-11-027718Actual
231951166.252024-02-017718Actual
3532144.002022-08-037773Actual
2153541.192023-12-0477112Actual
38622299.002025-04-037746Actual
21836757.002024-01-017715Actual
36183846.002025-02-017765Actual
11300360.002023-03-037763Actual
2442649.702024-03-0277511Actual
9661123.832022-05-037718Actual
25431140.122024-04-0277411Actual
24846571.002024-04-027715Actual
3643611.002022-08-037764Actual
15909245.002023-07-047756Actual
18950236.002023-10-037746Actual
3956480.002022-08-037736Budget
32243484.812024-10-0277611Actual
325101559.002024-11-027713Actual
18182573.822023-09-037728Actual
30024479.492024-08-0277112Actual
15314197.572023-06-0377411Actual
23012229.002024-02-017756Actual
34021357.002024-12-037746Actual
16563873.002023-08-037763Actual
258151145.002024-05-027714Actual
29547232.002024-08-027756Actual
13754578.002023-05-037765Actual
1871358.002022-06-037766Actual
273604.002022-05-037764Actual
4515480.002022-09-037713Budget
26475193.322024-05-0277311Actual
1074492.002022-05-037768Actual
27806712.472024-06-0277612Actual
2557618.842024-04-0277212Actual
342291631.412024-12-037718Actual
2599648.002022-07-047715Actual
12696650.002023-04-037715Budget
10368650.002023-02-017764Budget
9517184.002023-01-017726Actual
38483958.002025-04-037765Actual
114271049.002023-03-037714Actual
6825380.002022-11-037763Budget
2010674.002022-06-037767Actual
11805620.002023-03-037736Actual
7696955.642022-11-037718Actual
8023127.002022-12-047773Actual
7276200.002022-11-037726Budget
2545895.442024-04-0277511Actual
17714558.002023-09-037764Actual
18776614.002023-10-037715Actual
4190650.002022-08-037717Budget
494426.002022-05-037716Actual
4050200.002022-08-037756Budget
20657826.002023-12-047763Actual
14849162.002023-06-037726Actual
12554950.002023-04-037714Actual
31031440.132024-09-0277311Actual
31004152.892024-09-0277211Actual
25079378.002024-04-027766Actual
1715474.002022-06-037736Actual
16154802.612023-07-047768Actual
269851009.002024-06-027764Actual
10913750.002023-02-017717Budget
69501039.002022-11-037714Actual
13357534.422023-04-037728Actual
37472333.002025-03-037746Actual
26005260.002024-05-027716Actual
6764644.002022-11-037713Actual
7944353.002022-12-047763Actual
14230262.472023-05-0377111Actual
1014496.542022-05-037728Actual
36911620.982025-02-0177612Actual
3907200.002022-08-037726Budget
37942575.242025-03-0377611Actual
19712895.002023-11-037714Actual
34047280.002024-12-037756Actual
19008323.002023-10-037766Actual
29932359.282024-08-0277411Actual
25480.002022-05-037713Budget
13921222.002023-05-037756Actual
36296589.002025-02-017736Actual
6686573.822022-10-037768Actual
20215851.102023-11-037728Actual
349981178.002025-01-017715Actual
28839479.492024-07-0377611Actual
34669613.542024-12-0377113Actual
313861574.002024-10-027713Actual
4842650.002022-09-037715Budget
7558963.002022-11-037717Actual
37498274.002025-03-037756Actual
36322415.002025-02-017746Actual
6107480.002022-10-037716Budget
32061102.622022-07-047718Actual
37446599.002025-03-037736Actual
6106410.002022-10-037716Actual
133091166.252023-04-037718Actual
14048866.002023-05-037767Actual
22419197.572024-01-0177411Actual
2665657.142024-05-0277612Actual
23102945.002024-02-017717Actual
21955121.002024-01-017726Actual
99351166.252023-01-017718Actual
1443018.842023-05-0377212Actual
12037750.002023-03-037717Budget
7011693.002022-11-037764Actual
7420200.002022-11-037756Budget
365312023.852025-02-017718Actual
35118183.002025-01-017726Actual
165100.002022-05-037773Budget
16355201.832023-07-0477611Actual
29017488.982024-07-0377113Actual
27687426.302024-06-0277611Actual
24259785.942024-03-027768Actual
18718527.002023-10-037764Actual
195931471.002023-11-037713Actual
3342790.122024-11-0277212Actual
3313380.002022-07-047768Budget
19220620.792023-10-037768Actual
28367375.002024-07-037746Actual
6497550.002022-10-037767Budget
26448136.932024-05-0277211Actual
1838249.702023-09-0377511Actual
33280269.912024-11-0277311Actual
22720798.002024-02-017714Actual
326301641.002024-11-027714Actual
19952395.002023-11-037736Actual
27745585.882024-06-0277112Actual
38028105.022025-03-0377212Actual
3955435.002022-08-037736Actual
14903209.002023-06-037746Actual
8131636.002022-12-047764Actual
307631323.002024-09-027717Actual
24669855.002024-04-027763Actual
13869363.002023-05-037736Actual
18976137.002023-10-037756Actual
17595950.002023-09-037763Actual
967650.002022-05-037718Budget
7617741.002022-11-037767Actual
387381310.002025-04-037717Actual
17892116.002023-09-037726Actual
10260100.002023-02-017773Budget
13088389.002023-04-037766Actual
4002340.002022-08-037746Actual
10506550.002023-02-017765Budget
110521240.502023-02-017718Actual
14671515.002023-06-037764Actual
91921000.002023-01-017714Budget
19746468.002023-11-037764Actual
34577211.402024-12-0377212Actual
37828135.872025-03-0377211Actual
9934650.002023-01-017718Budget
28426407.002024-07-037766Actual
29077581.962024-07-0377613Actual
65761288.982022-10-037718Actual
29672972.002024-08-027767Actual
11899159.002023-03-037756Actual
10448792.002023-02-017715Actual
8399236.002022-12-047726Actual
12695769.002023-04-037715Actual
2351535.872024-02-0177112Actual
31421860.002024-10-027763Actual
32420734.602024-10-0277213Actual
4049213.002022-08-037756Actual
8542304.002022-12-047756Actual
24372139.062024-03-0277311Actual
24049323.002024-03-027766Actual
1949793.002022-06-037717Actual
7326480.002022-11-037736Budget
32129275.232024-10-0277211Actual
27189561.002024-06-027736Actual
315061710.002024-10-027714Actual
21744794.002024-01-017714Actual
35146566.002025-01-017736Actual
31150546.512024-09-0277112Actual
383901009.002025-04-037764Actual
9516200.002023-01-017726Budget
3455353.002022-08-037763Actual
24726178.002024-04-027773Actual
8741636.002022-12-047767Actual
33967126.002024-12-037726Actual
10044628.372023-01-017768Actual
35529306.082025-01-0177211Actual
31212812.482024-09-0277612Actual
24140777.002024-03-027767Actual
5966650.002022-10-037715Budget
23639858.002024-03-027763Actual
170311004.002023-08-037717Actual
15140540.492023-06-037728Actual
6154220.002022-10-037726Actual
15348262.472023-06-0377611Actual
35231428.002025-01-017766Actual
16294177.362023-07-0477411Actual
13597356.002023-05-037773Actual
29440428.002024-08-027716Actual
88211011.712022-12-047718Actual
10505686.002023-02-017765Actual
32453613.542024-10-0277613Actual
8448562.002022-12-047736Actual
2928200.002022-07-047756Budget
3581950.002022-08-037714Budget
12933550.002023-04-037736Actual
373331031.002025-03-037765Actual
9331705.002023-01-017715Actual
24226751.102024-03-027728Actual
17186661.702023-08-037768Actual
3314507.152022-07-047768Actual
13356280.002023-04-037728Budget
145181209.002023-06-037713Actual
32816504.002024-11-027716Actual
1810200.002022-06-037756Budget
30171645.122024-08-0277213Actual
11489748.002023-03-037764Actual
25291661.702024-04-027768Actual
19420282.682023-10-0377611Actual
21334226.302023-12-0477111Actual
26774664.422024-05-0277613Actual
3561076.292025-01-0177511Actual
27653152.892024-06-0277511Actual
3255280.002022-07-047728Budget
24535.002022-05-037713Actual
13229579.002023-04-037767Actual
19839518.002023-11-037765Actual
414667.002022-05-037765Actual
16741772.002023-08-037715Actual
16683495.002023-08-037764Actual
27076810.002024-06-027765Actual
1624049.702023-07-0477211Actual
372981337.002025-03-037715Actual
39006317.792025-04-0377311Actual
377081157.162025-03-037728Actual
35880696.002025-01-0177613Actual
17972159.002023-09-037756Actual
330131499.002024-11-027717Actual
5312650.002022-09-037717Budget
4328945.042022-08-037718Actual
32156347.572024-10-0277311Actual
2834550.002022-07-047736Budget
35409935.952025-01-017728Actual
13168750.002023-04-037717Budget
36559875.342025-02-017728Actual
284831560.002024-07-037717Actual
11629550.002023-03-037765Budget
35033873.002025-01-017765Actual
13841116.002023-05-037726Actual
7090611.002022-11-037715Actual
4841720.002022-09-037715Actual
16212332.682023-07-0477111Actual
18684761.002023-10-037714Actual
6204562.002022-10-037736Actual
36792493.322025-02-0177611Actual
309181146.562024-09-027768Actual
15883246.002023-07-047746Actual
5700299.002022-10-037763Actual
2784127.002022-07-047726Actual
9982669.282023-01-017728Actual
6251280.002022-10-037746Budget
11241608.002023-03-037713Actual
1618449.002022-06-037716Actual
13417634.432023-04-037768Actual
11301280.002023-03-037763Budget
2053420.972023-11-0377212Actual
33940520.002024-12-037716Actual
2276530.002022-07-047713Actual
27486737.462024-06-027768Actual
5779182.002022-10-037773Actual
13308750.002023-04-037718Budget
14822333.002023-06-037716Actual
16974320.002023-08-037766Actual
269511749.002024-06-027714Actual
25257661.702024-04-027728Actual
8742550.002022-12-047767Budget
543200.002022-05-037726Budget
2337324.002022-07-047763Actual
36996645.122025-02-0177213Actual
150191155.002023-06-037717Actual
1477793.002022-06-037715Actual
4653200.002022-09-037773Budget
8447480.002022-12-047736Budget
354650.002022-05-037715Budget
2414140.002022-07-047773Actual
29878152.892024-08-0277211Actual
20869716.002023-12-047765Actual
268661033.002024-06-027763Actual
1641337.992023-07-0477112Actual
5372550.002022-09-037767Budget
3127550.002022-07-047767Budget
24621079.002022-07-047714Actual
34348799.712024-12-0377111Actual
4435380.002022-08-037768Budget
20714190.002023-12-047773Actual
8868513.212022-12-047728Actual
10974756.002023-02-017767Actual
26060357.002024-05-027736Actual
36241536.002025-02-017716Actual
13659608.002023-05-037764Actual
38859793.522025-04-037728Actual
241061004.002024-03-027717Actual
185641411.002023-10-037713Actual
22692342.002024-02-017773Actual
2785200.002022-07-047726Budget
22813690.002024-02-017715Actual
21716185.002024-01-017773Actual
13814389.002023-05-037716Actual
7479344.002022-11-037766Actual
39033493.322025-04-0377411Actual
22635900.002024-02-017763Actual
12934550.002023-04-037736Budget
2880382.002022-07-047746Actual
30593193.002024-09-027726Actual
327231157.002024-11-027715Actual
11426950.002023-03-037714Budget
4983480.002022-09-037716Budget
2603286.002024-05-027726Actual
29169954.002024-08-027763Actual
1763380.002022-06-037746Budget
23759562.002024-03-027764Actual
338821105.002024-12-037765Actual
25404148.632024-04-0277311Actual
13027281.002023-04-037756Actual
11379100.002023-03-037773Budget
10682579.002023-02-017736Actual
23965382.002024-03-027736Actual
12507162.002023-04-037773Actual
34728669.692024-12-0377613Actual
34549527.362024-12-0377112Actual
3790979.482025-03-0377511Actual
25945788.002024-05-027765Actual
10447650.002023-02-017715Budget
9468480.002023-01-017716Budget
2251018.842024-01-0177112Actual
262991832.932024-05-027718Actual
17807655.002023-09-037765Actual
9252550.002023-01-017764Budget
8601380.002022-12-047766Budget
12981380.002023-04-037746Budget
886636.002022-05-037767Actual
14877449.002023-06-037736Actual
1666161.002022-06-037726Actual
28393260.002024-07-037756Actual
14729728.002023-06-037715Actual
29382948.002024-08-027765Actual
22452274.172024-01-0177611Actual
34079362.002024-12-037766Actual
14285203.952023-05-0377311Actual
175601368.002023-09-037713Actual
3858527.002022-08-037716Actual
9855550.002023-01-017767Budget
16648790.002023-08-037714Actual
36028272.002025-02-017773Actual
35820313.542025-01-0177113Actual
2415100.002022-07-047773Budget
12836468.002023-04-037716Actual
30647312.002024-09-027746Actual
26112161.002024-05-027756Actual
11630669.002023-03-037765Actual
38596543.002025-04-037736Actual
7557850.002022-11-037717Budget
32545824.002024-11-027763Actual
5232380.002022-09-037766Budget
372401166.002025-03-037764Actual
27864348.632024-06-0277113Actual
12178750.002023-03-037718Budget
5173236.002022-09-037756Actual
8820650.002022-12-047718Budget
17865432.002023-09-037716Actual
5499380.002022-09-037728Budget
24754851.002024-04-027714Actual
2457744.382024-03-0277612Actual
8130550.002022-12-047764Budget
38541519.002025-04-037716Actual
5965734.002022-10-037715Actual
33578901.272024-11-0277613Actual
1540507.002022-06-037765Actual
316341085.002024-10-027765Actual
34491609.282024-12-0377611Actual
1213392.002022-06-037763Actual
12885170.002023-04-037726Actual
18656176.002023-10-037773Actual
273661111.002024-06-027767Actual
1938795.442023-10-0377511Actual
6903100.002022-11-037773Budget
7149686.002022-11-037765Actual
337901177.002024-12-037764Actual
54501154.132022-09-037718Actual
35643485.872025-01-0177611Actual
353811826.872025-01-017718Actual
23257723.822024-02-017768Actual
25787264.002024-05-027773Actual
33399352.892024-11-0277112Actual
13418380.002023-04-037768Budget
5031200.002022-09-037726Budget
6765550.002022-11-037713Budget
16915267.002023-08-037746Actual
296371667.002024-08-027717Actual
262391134.002024-05-027767Actual
18355157.152023-09-0377411Actual
27924966.182024-06-0277613Actual
8495379.002022-12-047746Actual
28696665.672024-07-0377111Actual
12179982.922023-03-037718Actual
181541105.652023-09-037718Actual
7618550.002022-11-037767Budget
8272630.002022-12-047765Actual
9390650.002023-01-017765Budget
8679720.002022-12-047717Actual
826850.002022-05-037717Budget
22337262.472024-01-0177111Actual
16120751.102023-07-047728Actual
6298222.002022-10-037756Actual
34877377.002025-01-017773Actual
33546669.692024-11-0277213Actual
33253328.422024-11-0277211Actual
268311242.002024-06-027713Actual
6435650.002022-10-037717Budget
1647137.992023-07-0477612Actual
28724209.272024-07-0377211Actual
1478650.002022-06-037715Budget
20129691.002023-11-037767Actual
10914855.002023-02-017717Actual
18869306.002023-10-037716Actual
31832374.002024-10-027766Actual
21477194.382023-12-0477611Actual
7277255.002022-11-037726Actual
4574280.002022-09-037763Budget
6027650.002022-10-037765Budget
19065940.002023-10-037717Actual
348201040.002025-01-017763Actual
9795850.002023-01-017717Budget
9006550.002023-01-017713Budget
3454280.002022-08-037763Budget
15709644.002023-07-047715Actual
349051571.002025-01-017714Actual
85346.002022-05-037763Actual
14552999.002023-06-037763Actual
213950.002022-05-037714Budget
9007490.002023-01-017713Actual
1735344.382023-08-0377511Actual
1399594.002022-06-037764Actual
151121395.052023-06-037718Actual
21064309.002023-12-047766Actual
16861121.002023-08-037726Actual
3906079.482025-04-0377511Actual
23457288.002024-02-0177611Actual
14764513.002023-06-037765Actual
2050726.292023-11-0377112Actual
27626400.772024-06-0277411Actual
14609169.002023-06-037773Actual
10584468.002023-02-017716Actual
23223578.362024-02-017728Actual
22160855.002024-01-017767Actual
15744547.002023-07-047765Actual
32183340.132024-10-0277411Actual
388931025.342025-04-037768Actual
8271650.002022-12-047765Budget
638344.002022-05-037746Actual
2089650.002022-06-037718Budget
21242696.552023-12-047728Actual
33133916.252024-11-027728Actual
12428280.002023-04-037763Budget
35729201.832025-01-0177212Actual
303801556.002024-09-027714Actual
318891591.002024-10-027717Actual
20415101.822023-11-0377511Actual
12226280.002023-03-037728Budget
338481031.002024-12-037715Actual
384481011.002025-04-037715Actual
18096691.002023-09-037767Actual
24994382.002024-04-027736Actual
15054855.002023-06-037767Actual
7806422.302022-11-037768Actual
262041485.002024-05-027717Actual
2342450.762024-02-0177511Actual
31541940.002024-10-027764Actual
20449196.512023-11-0377611Actual
25171818.002024-04-027767Actual
4250630.002022-08-037767Actual
36850379.492025-02-0177112Actual
10835380.002023-02-017766Budget
28751411.412024-07-0377311Actual
21008302.002023-12-047746Actual
34611719.922024-12-0377612Actual
2554931.612024-04-0277112Actual
38648266.002025-04-037756Actual
10123495.002023-02-017713Actual
30144348.632024-08-0277113Actual
10309950.002023-02-017714Budget
16267134.802023-07-0477311Actual
10585480.002023-02-017716Budget
30976625.242024-09-0277111Actual
23045333.002024-02-017766Actual
20388175.232023-11-0377411Actual
3207650.002022-07-047718Budget
17387282.682023-08-0377611Actual
25349302.892024-04-0277111Actual
19333105.022023-10-0377311Actual
14345175.232023-05-0377611Actual
2121009.002022-05-037714Actual
21121927.002023-12-047717Actual
1015280.002022-05-037728Budget
4652184.002022-09-037773Actual
308562229.912024-09-027718Actual
495380.002022-05-037716Budget
3859480.002022-08-037716Budget
15616684.002023-07-047714Actual
35847696.002025-01-0177213Actual
9565480.002023-01-017736Budget
11101513.212023-02-017728Actual
11958380.002023-03-037766Budget
16889499.002023-08-037736Actual
58271015.002022-10-037714Actual
21156792.002023-12-047767Actual
16941193.002023-08-037756Actual
2560843.312024-04-0277612Actual
1870380.002022-06-037766Budget
6356380.002022-10-037766Budget
9469547.002023-01-017716Actual
9717380.002023-01-017766Budget
14312149.702023-05-0377411Actual
4514490.002022-09-037713Actual
2393778.002024-03-027726Actual
26741718.812024-05-0277213Actual
27274433.002024-06-027766Actual
38270938.002025-04-037763Actual
22068370.002024-01-017766Actual
7372450.002022-11-037746Actual
29467144.002024-08-027726Actual
34290802.612024-12-037768Actual
18924370.002023-10-037736Actual
20954111.002023-12-047726Actual
3533200.002022-08-037773Budget
26923361.002024-06-027773Actual
18273264.592023-09-0377111Actual
1847437.992023-09-0377112Actual
1667200.002022-06-037726Budget
2657550.002022-07-047765Budget
37800580.562025-03-0377111Actual
9066349.002023-01-017763Actual
69511000.002022-11-037714Budget
2521518.002022-07-047764Actual
383551556.002025-04-037714Actual
27572231.612024-06-0277211Actual
274241948.092024-06-027718Actual
38979308.212025-04-0377211Actual
28073324.002024-07-037773Actual
33727361.002024-12-037773Actual
542189.002022-05-037726Actual
30673221.002024-09-027756Actual
5701280.002022-10-037763Budget
28286556.002024-07-037716Actual
5887550.002022-10-037764Budget
17272106.082023-08-0377211Actual
12837480.002023-04-037716Budget
307981004.002024-09-027767Actual
360561863.002025-02-017714Actual
20306345.452023-11-0377111Actual
16620352.002023-08-037773Actual
20037308.002023-11-037766Actual
5639535.002022-10-037713Actual
6577750.002022-10-037718Budget
18811729.002023-10-037765Actual
3642550.002022-08-037764Budget
2336380.002022-07-047763Budget
19924146.002023-11-037726Actual
3066850.002022-07-047717Budget
30884785.942024-09-027728Actual
18328144.382023-09-0377311Actual
39332743.372025-04-0377613Actual
13230650.002023-04-037767Budget
24939333.002024-04-027716Actual
34376141.192024-12-0377211Actual
12980385.002023-04-037746Actual
2144347.572023-12-0477511Actual
2197380.002022-06-037768Budget
21928344.002024-01-017716Actual
27544698.642024-06-0277111Actual
26327907.162024-05-027728Actual
330471216.002024-11-027767Actual
10834389.002023-02-017766Actual
10775215.002023-02-017756Actual
15174696.552023-06-037768Actual
2254363.532024-01-0177612Actual
376221036.002025-03-037767Actual
10183280.002023-02-017763Budget
1930644.382023-10-0377211Actual
3393480.002022-08-037713Budget
413550.002022-05-037765Budget
2520550.002022-07-047764Budget
33670935.002024-12-037763Actual
37418186.002025-03-037726Actual
12617650.002023-04-037764Budget
290441024.082024-07-0377213Actual
30295869.002024-09-027763Actual
7697650.002022-11-037718Budget
26714301.262024-05-0277113Actual
4701950.002022-09-037714Budget
20361101.822023-11-0377311Actual
5559380.002022-09-037768Budget
1744518.842023-08-0377112Actual
141081166.252023-05-037718Actual
336351517.002024-12-037713Actual
11100280.002023-02-017728Budget
1619380.002022-06-037716Budget
281931053.002024-07-037715Actual
18599858.002023-10-037763Actual
20742802.002023-12-047714Actual
37391461.002025-03-037716Actual
241981301.112024-03-027718Actual
285761861.722024-07-037718Actual
11488650.002023-03-037764Budget
39299838.112025-04-0377213Actual
165281309.002023-08-037713Actual
171241255.652023-08-037718Actual
3392497.002022-08-037713Actual
376801814.752025-03-037718Actual
263601022.312024-05-027768Actual
17244230.552023-08-0377111Actual
1716550.002022-06-037736Budget
8022100.002022-12-047773Budget
32871532.002024-11-027736Actual
592550.002022-05-037736Budget
13954323.002023-05-037766Actual
7745413.212022-11-037728Actual
9566550.002023-01-017736Actual
36969587.232025-02-0177113Actual
2277480.002022-07-047713Budget
1212380.002022-06-037763Budget
23724842.002024-03-027714Actual
1543955.022023-06-0377612Actual
17946222.002023-09-037746Actual
246341404.002024-04-027713Actual
30706389.002024-09-027766Actual
18004363.002023-09-037766Actual
36706403.962025-02-0177311Actual
21778501.002024-01-017764Actual
36348263.002025-02-017756Actual
7884550.002022-12-047713Budget
38568212.002025-04-037726Actual
9612295.002023-01-017746Actual
17299157.152023-08-0377311Actual
20881037.462022-06-037718Actual
6028680.002022-10-037765Actual
10728372.002023-02-017746Actual
279811351.002024-07-037713Actual
1809177.002022-06-037756Actual
319811928.392024-10-027718Actual
23137927.002024-02-017767Actual
4903650.002022-09-037765Budget
19360144.382023-10-0377411Actual
3906241.002022-08-037726Actual
34430396.512024-12-0377411Actual
35762827.372025-01-0177612Actual
14013990.002023-05-037717Actual
196271009.002023-11-037763Actual
30086643.322024-08-0277612Actual
5451750.002022-09-037718Budget
37028696.002025-02-0177613Actual
19897320.002023-11-037716Actual
22365156.082024-01-0177211Actual
21362152.892023-12-0477211Actual
10043280.002023-01-017768Budget
21276614.732023-12-047768Actual
8209650.002022-12-047715Budget
19278302.892023-10-0377111Actual
11806550.002023-03-037736Budget
3065909.002022-07-047717Actual
25728869.002024-05-027763Actual
33225807.162024-11-0277111Actual
9067380.002023-01-017763Budget
2833620.002022-07-047736Actual
35556377.362025-01-0177311Actual
1339950.002022-06-037714Budget
32956441.002024-11-027766Actual
270431145.002024-06-027715Actual
17920467.002023-09-037736Actual
9716372.002023-01-017766Actual
31478324.002024-10-027773Actual
21416201.832023-12-0477411Actual
23852565.002024-03-027765Actual
1850762.462023-09-0377612Actual
256931310.002024-05-027713Actual
6624380.002022-10-037728Budget
14170716.252023-05-037768Actual
292541733.002024-08-027714Actual
16776689.002023-08-037765Actual
13028200.002023-04-037756Budget
2987486.002022-07-047766Actual
20982449.002023-12-047736Actual
26145244.002024-05-027766Actual
4436620.792022-08-037768Actual
7089650.002022-11-037715Budget
7744380.002022-11-037728Budget
2737380.002022-07-047716Budget
315991337.002024-10-027715Actual
13167784.002023-04-037717Actual
84380.002022-05-037763Budget
32301435.872024-10-0277112Actual
3722650.002022-08-037715Budget
23696189.002024-03-027773Actual
4110380.002022-08-037766Budget
2137280.002022-06-037728Budget
31329696.002024-09-0277613Actual
4249550.002022-08-037767Budget
17066727.002023-08-037767Actual
304151216.002024-09-027764Actual
33307275.232024-11-0277411Actual
24399184.812024-03-0277411Actual
28341610.002024-07-037736Actual
13381079.002022-06-037714Actual
9613380.002023-01-017746Budget
825858.002022-05-037717Actual
6625546.552022-10-037728Actual
9983380.002023-01-017728Budget
274521037.462024-06-027728Actual
4376688.972022-08-037728Actual
29905422.042024-08-0277311Actual
35198197.002025-01-017756Actual
18061940.002023-09-037717Actual
1644020.972023-07-0477212Actual
1446157.142023-05-0377612Actual
17652189.002023-09-037773Actual
20248892.012023-11-037768Actual
3580970.002022-08-037714Actual
745417.002022-05-037766Actual
12100573.002023-03-037767Actual
27599452.902024-06-0277311Actual
31799272.002024-10-027756Actual
2736426.002022-07-047716Actual
12757540.002023-04-037765Actual
29580464.002024-08-027766Actual
28778351.832024-07-0377411Actual
6203480.002022-10-037736Budget
39180195.442025-04-0377212Actual
21034218.002023-12-047756Actual
8600438.002022-12-047766Actual
370851604.002025-03-037713Actual
19100918.002023-10-037767Actual
19804809.002023-11-037715Actual
8680850.002022-12-047717Budget
5886534.002022-10-037764Actual
35091405.002025-01-017716Actual
31092517.792024-09-0277611Actual
212141560.202023-12-047718Actual
19978246.002023-11-037746Actual
5638480.002022-10-037713Budget
10182312.002023-02-017763Actual
353231111.002025-01-017767Actual
154961540.002023-07-047713Actual
1540630.552023-06-0377112Actual
36381347.002025-02-017766Actual
14929204.002023-06-037756Actual
26420351.832024-05-0277111Actual
302601470.002024-09-027713Actual
4189741.002022-08-037717Actual
36733326.302025-02-0177411Actual
22755489.002024-02-017764Actual
29850673.112024-08-0277111Actual
29758907.162024-08-027728Actual
4329750.002022-08-037718Budget
32393427.582024-10-0277113Actual
292891009.002024-08-027764Actual
129093.002022-06-037773Actual
30621473.002024-09-027736Actual
38773910.002025-04-037767Actual
22035144.002024-01-017756Actual
35583377.362025-01-0177411Actual
6297200.002022-10-037756Budget
38327245.002025-04-037773Actual
5174200.002022-09-037756Budget
8350495.002022-12-047716Actual
3779650.002022-08-037765Budget
37177317.002025-03-037773Actual
2454511.402024-03-0277212Actual
22905337.002024-02-017716Actual
222181264.742024-01-017718Actual
24017224.002024-03-027756Actual
5030170.002022-09-037726Actual
37855458.212025-03-0377311Actual
12038662.002023-03-037717Actual
352881296.002025-01-017717Actual
10632193.002023-02-017726Actual
17772589.002023-09-037715Actual
38000386.942025-03-0377112Actual
27891929.342024-06-0277213Actual
273311468.002024-06-027717Actual
5371507.002022-09-037767Actual
31747510.002024-10-027736Actual
25910825.002024-05-027715Actual
360901240.002025-02-017764Actual
11162502.612023-02-017768Actual
7150650.002022-11-037765Budget
5778200.002022-10-037773Budget
23397197.572024-02-0177411Actual
24881595.002024-04-027765Actual
9332650.002023-01-017715Budget
23817620.002024-03-027715Actual
15531891.002023-07-047763Actual
36651784.822025-02-0177111Actual
5126313.002022-09-037746Actual
2652936.932024-05-0277511Actual
80711123.002022-12-047714Actual
9193891.002023-01-017714Actual
286381022.312024-07-037768Actual
375881353.002025-03-037717Actual
8869380.002022-12-047728Budget
7325527.002022-11-037736Actual
1154545.002022-06-037713Actual
22279513.212024-01-017768Actual
32602365.002024-11-027773Actual
34696581.962024-12-0377213Actual
23991272.002024-03-027746Actual
33461750.772024-11-0277612Actual
272550.002022-05-037764Budget
1582970.002023-07-047726Actual
5560492.002022-09-037768Actual
13895293.002023-05-037746Actual
15857375.002023-07-047736Actual
13719757.002023-05-037715Actual
326651058.002024-11-027764Actual
4982430.002022-09-037716Actual
23315264.592024-02-0177111Actual
30352338.002024-09-027773Actual
27134428.002024-06-027716Actual
29521336.002024-08-027746Actual
1291100.002022-06-037773Budget
35443993.522025-01-017768Actual
35971912.002025-02-017763Actual
11900200.002023-03-037756Budget
297921002.612024-08-027768Actual
349401205.002025-01-017764Actual
10308910.002023-02-017714Actual
32335580.562024-10-0277612Actual
226001350.002024-02-017713Actual
31297581.962024-09-0277213Actual
22847668.002024-02-017765Actual
591558.002022-05-037736Actual
28897557.152024-07-0377112Actual
39152469.922025-04-0377112Actual
15287135.872023-06-0377311Actual
5498634.432022-09-037728Actual
33995536.002024-12-037736Actual
13089380.002023-04-037766Budget
353691.002022-05-037715Actual
15651579.002023-07-047764Actual
361481288.002025-02-017715Actual
25020204.002024-04-027746Actual
371201094.002025-03-037763Actual
2881380.002022-07-047746Budget
10776200.002023-02-017756Budget
2892595.442024-07-0377212Actual
20835709.002023-12-047715Actual
26502190.122024-05-0277411Actual
39214789.072025-04-0377612Actual
291341431.002024-08-027713Actual
36268136.002025-02-017726Actual
2434597.572024-03-0277211Actual
281351026.002024-07-037764Actual
319231080.002024-10-027767Actual
17152534.422023-08-037728Actual
8927384.422022-12-047768Actual
36760148.632025-02-0177511Actual
11756200.002023-03-037726Budget
28959663.542024-07-0377612Actual
1425852.892023-05-0377211Actual
28313139.002024-07-037726Actual
18896154.002023-10-037726Actual
10369523.002023-02-017764Actual

Generated 2025-06-02 15:36:01.751 UTC