[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-037716Budget
29758907.162024-08-027728Actual
18718527.002023-10-037764Actual
12617650.002023-04-037764Budget
37177317.002025-03-037773Actual
181541105.652023-09-037718Actual
30171645.122024-08-0277213Actual
36679322.042025-02-0177211Actual
5127280.002022-09-037746Budget
3454280.002022-08-037763Budget
2033486.932023-11-0377211Actual
14729728.002023-06-037715Actual
21955121.002024-01-017726Actual
5499380.002022-09-037728Budget
25171818.002024-04-027767Actual
4002340.002022-08-037746Actual
1938795.442023-10-0377511Actual
24140777.002024-03-027767Actual
38648266.002025-04-037756Actual
320431058.682024-10-027768Actual
330471216.002024-11-027767Actual
5638480.002022-10-037713Budget
23965382.002024-03-027736Actual
4982430.002022-09-037716Actual
24939333.002024-04-027716Actual
9145100.002023-01-017773Budget
191581514.752023-10-037718Actual
22692342.002024-02-017773Actual
17946222.002023-09-037746Actual
2351535.872024-02-0177112Actual
34079362.002024-12-037766Actual
27189561.002024-06-027736Actual
1539550.002022-06-037765Budget
341361652.002024-12-037717Actual
25020204.002024-04-027746Actual
2463950.002022-07-047714Budget
4652184.002022-09-037773Actual
20954111.002023-12-047726Actual
10309950.002023-02-017714Budget
31747510.002024-10-027736Actual
8928280.002022-12-047768Budget
23045333.002024-02-017766Actual
31478324.002024-10-027773Actual
4701950.002022-09-037714Budget
273604.002022-05-037764Actual
16355201.832023-07-0477611Actual
2136578.362022-06-037728Actual
34611719.922024-12-0377612Actual
54501154.132022-09-037718Actual
31692519.002024-10-027716Actual
34669613.542024-12-0377113Actual
15909245.002023-07-047756Actual
1443018.842023-05-0377212Actual
38773910.002025-04-037767Actual
14929204.002023-06-037756Actual
281931053.002024-07-037715Actual
36381347.002025-02-017766Actual
11053750.002023-02-017718Budget
2496671.002024-04-027726Actual
11899159.002023-03-037756Actual
9565480.002023-01-017736Budget
3858527.002022-08-037716Actual
2451841.192024-03-0277112Actual
20742802.002023-12-047714Actual
23223578.362024-02-017728Actual
35971912.002025-02-017763Actual
20248892.012023-11-037768Actual
13089380.002023-04-037766Budget
9389623.002023-01-017765Actual
1339950.002022-06-037714Budget
33995536.002024-12-037736Actual
37531446.002025-03-037766Actual
3907200.002022-08-037726Budget
9795850.002023-01-017717Budget
331051928.392024-11-027718Actual
35880696.002025-01-0177613Actual
19278302.892023-10-0377111Actual
32956441.002024-11-027766Actual
14048866.002023-05-037767Actual
1666161.002022-06-037726Actual
171241255.652023-08-037718Actual
19100918.002023-10-037767Actual
8741636.002022-12-047767Actual
6764644.002022-11-037713Actual
23817620.002024-03-027715Actual
262991832.932024-05-027718Actual
23910449.002024-03-027716Actual
3393480.002022-08-037713Budget
19008323.002023-10-037766Actual
30024479.492024-08-0277112Actual
34047280.002024-12-037756Actual
3455353.002022-08-037763Actual
4514490.002022-09-037713Actual
8542304.002022-12-047756Actual
9252550.002023-01-017764Budget
360901240.002025-02-017764Actual
32335580.562024-10-0277612Actual
27653152.892024-06-0277511Actual
206221431.002023-12-047713Actual
31541940.002024-10-027764Actual
14637714.002023-06-037714Actual
12287513.212023-03-037768Actual
10729380.002023-02-017746Budget
365312023.852025-02-017718Actual
30976625.242024-09-0277111Actual
22365156.082024-01-0177211Actual
8679720.002022-12-047717Actual
2198567.762022-06-037768Actual
8350495.002022-12-047716Actual
27687426.302024-06-0277611Actual
21334226.302023-12-0477111Actual
3313380.002022-07-047768Budget
29017488.982024-07-0377113Actual
16294177.362023-07-0477411Actual
18273264.592023-09-0377111Actual
1212380.002022-06-037763Budget
4190650.002022-08-037717Budget
7325527.002022-11-037736Actual
24881595.002024-04-027765Actual
274521037.462024-06-027728Actual
31297581.962024-09-0277213Actual
26086242.002024-05-027746Actual
36850379.492025-02-0177112Actual
10974756.002023-02-017767Actual
1154545.002022-06-037713Actual
18096691.002023-09-037767Actual
110521240.502023-02-017718Actual
4111463.002022-08-037766Actual
32843151.002024-11-027726Actual
24017224.002024-03-027756Actual
5965734.002022-10-037715Actual
31150546.512024-09-0277112Actual
361481288.002025-02-017715Actual
33461750.772024-11-0277612Actual
364731111.002025-02-017767Actual
326301641.002024-11-027714Actual
37472333.002025-03-037746Actual
25404148.632024-04-0277311Actual
290441024.082024-07-0377213Actual
20215851.102023-11-037728Actual
196271009.002023-11-037763Actual
11240550.002023-03-037713Budget
23991272.002024-03-027746Actual
304731122.002024-09-027715Actual
6356380.002022-10-037766Budget
1830148.632023-09-0377211Actual
165281309.002023-08-037713Actual
11959430.002023-03-037766Actual
150191155.002023-06-037717Actual
26327907.162024-05-027728Actual
19804809.002023-11-037715Actual
13869363.002023-05-037736Actual
12038662.002023-03-037717Actual
1715474.002022-06-037736Actual
9253763.002023-01-017764Actual
18776614.002023-10-037715Actual
24726178.002024-04-027773Actual
9066349.002023-01-017763Actual
19839518.002023-11-037765Actual
1540507.002022-06-037765Actual
15348262.472023-06-0377611Actual
22337262.472024-01-0177111Actual
159991004.002023-07-047717Actual
36706403.962025-02-0177311Actual
414667.002022-05-037765Actual
13356280.002023-04-037728Budget
2393778.002024-03-027726Actual
38483958.002025-04-037765Actual
2336380.002022-07-047763Budget
13357534.422023-04-037728Actual
246341404.002024-04-027713Actual
27864348.632024-06-0277113Actual
37498274.002025-03-037756Actual
16889499.002023-08-037736Actual
38000386.942025-03-0377112Actual
7150650.002022-11-037765Budget
12933550.002023-04-037736Actual
17972159.002023-09-037756Actual
15883246.002023-07-047746Actual
35033873.002025-01-017765Actual
32393427.582024-10-0277113Actual
337551522.002024-12-037714Actual
376221036.002025-03-037767Actual
14903209.002023-06-037746Actual
22905337.002024-02-017716Actual
15588272.002023-07-047773Actual
1930644.382023-10-0377211Actual
17920467.002023-09-037736Actual
2986380.002022-07-047766Budget
1526048.632023-06-0377211Actual
1947820.972023-10-0377112Actual
17299157.152023-08-0377311Actual
18061940.002023-09-037717Actual
5498634.432022-09-037728Actual
26005260.002024-05-027716Actual
9659159.002023-01-017756Actual
19333105.022023-10-0377311Actual
10183280.002023-02-017763Budget
18416188.002023-09-0377611Actual
4436620.792022-08-037768Actual
11629550.002023-03-037765Budget
11708480.002023-03-037716Budget
6155200.002022-10-037726Budget
11301280.002023-03-037763Budget
10261134.002023-02-017773Actual
12366535.002023-04-037713Actual
141081166.252023-05-037718Actual
36969587.232025-02-0177113Actual
13417634.432023-04-037768Actual
13088389.002023-04-037766Actual
349981178.002025-01-017715Actual
9983380.002023-01-017728Budget
1747220.972023-08-0377212Actual
36028272.002025-02-017773Actual
360561863.002025-02-017714Actual
2276530.002022-07-047713Actual
745417.002022-05-037766Actual
20094990.002023-11-037717Actual
327231157.002024-11-027715Actual
28016983.002024-07-037763Actual
319811928.392024-10-027718Actual
7618550.002022-11-037767Budget
10122550.002023-02-017713Budget
36296589.002025-02-017736Actual
3721667.002022-08-037715Actual
80711123.002022-12-047714Actual
12981380.002023-04-037746Budget
37942575.242025-03-0377611Actual
27599452.902024-06-0277311Actual
19186826.852023-10-037728Actual
10308910.002023-02-017714Actual
11853380.002023-03-037746Budget
9067380.002023-01-017763Budget
6250372.002022-10-037746Actual
23257723.822024-02-017768Actual
27626400.772024-06-0277411Actual
11958380.002023-03-037766Budget
20714190.002023-12-047773Actual
1398550.002022-06-037764Budget
1477793.002022-06-037715Actual
20306345.452023-11-0377111Actual
38951719.922025-04-0377111Actual
2784127.002022-07-047726Actual
32009907.162024-10-027728Actual
7885520.002022-12-047713Actual
2560843.312024-04-0277612Actual
29905422.042024-08-0277311Actual
639380.002022-05-037746Budget
14552999.002023-06-037763Actual
13954323.002023-05-037766Actual
20129691.002023-11-037767Actual
372051474.002025-03-037714Actual
10369523.002023-02-017764Actual
34457148.632024-12-0377511Actual
10835380.002023-02-017766Budget
1074492.002022-05-037768Actual
11300360.002023-03-037763Actual
25349302.892024-04-0277111Actual
17272106.082023-08-0377211Actual
3005297.572024-08-0277212Actual
29077581.962024-07-0377613Actual
32420734.602024-10-0277213Actual
1744518.842023-08-0377112Actual
2737380.002022-07-047716Budget
35847696.002025-01-0177213Actual
129093.002022-06-037773Actual
10368650.002023-02-017764Budget
1950519.912023-10-0377212Actual
7089650.002022-11-037715Budget
14609169.002023-06-037773Actual
135031458.002023-05-037713Actual
8742550.002022-12-047767Budget
24846571.002024-04-027715Actual
17772589.002023-09-037715Actual
6297200.002022-10-037756Budget
638344.002022-05-037746Actual
2520550.002022-07-047764Budget
27076810.002024-06-027765Actual
22009318.002024-01-017746Actual
8448562.002022-12-047736Actual
10505686.002023-02-017765Actual
273311468.002024-06-027717Actual
29169954.002024-08-027763Actual
2442649.702024-03-0277511Actual
33225807.162024-11-0277111Actual
1399594.002022-06-037764Actual
11162502.612023-02-017768Actual
12837480.002023-04-037716Budget
32156347.572024-10-0277311Actual
13028200.002023-04-037756Budget
25491240.132024-04-0277611Actual
35231428.002025-01-017766Actual
35762827.372025-01-0177612Actual
885550.002022-05-037767Budget
38147681.972025-03-0377213Actual
10633200.002023-02-017726Budget
9468480.002023-01-017716Budget
28341610.002024-07-037736Actual
297921002.612024-08-027768Actual
4049213.002022-08-037756Actual
35820313.542025-01-0177113Actual
11630669.002023-03-037765Actual
9469547.002023-01-017716Actual
281011658.002024-07-037714Actual
20982449.002023-12-047736Actual
26741718.812024-05-0277213Actual
28073324.002024-07-037773Actual
14285203.952023-05-0377311Actual
6765550.002022-11-037713Budget
2603286.002024-05-027726Actual
18924370.002023-10-037736Actual
1015280.002022-05-037728Budget
24259785.942024-03-027768Actual
33967126.002024-12-037726Actual
7373380.002022-11-037746Budget
10260100.002023-02-017773Budget
30647312.002024-09-027746Actual
32897364.002024-11-027746Actual
5779182.002022-10-037773Actual
269511749.002024-06-027714Actual
32101615.662024-10-0277111Actual
349401205.002025-01-017764Actual
330131499.002024-11-027717Actual
5174200.002022-09-037756Budget
2342450.762024-02-0177511Actual
25291661.702024-04-027768Actual
35529306.082025-01-0177211Actual
2277480.002022-07-047713Budget
33940520.002024-12-037716Actual
18896154.002023-10-037726Actual
18182573.822023-09-037728Actual
2009550.002022-06-037767Budget
18355157.152023-09-0377411Actual
38270938.002025-04-037763Actual
9982669.282023-01-017728Actual
19420282.682023-10-0377611Actual
22755489.002024-02-017764Actual
99351166.252023-01-017718Actual
2880382.002022-07-047746Actual
6027650.002022-10-037765Budget
28286556.002024-07-037716Actual
17865432.002023-09-037716Actual
592550.002022-05-037736Budget
27161187.002024-06-027726Actual
14136601.092023-05-037728Actual
2658676.002022-07-047765Actual
25431140.122024-04-0277411Actual
33399352.892024-11-0277112Actual
377421201.102025-03-037768Actual
354650.002022-05-037715Budget
10913750.002023-02-017717Budget
15140540.492023-06-037728Actual
826850.002022-05-037717Budget
8820650.002022-12-047718Budget
15314197.572023-06-0377411Actual
258151145.002024-05-027714Actual
30352338.002024-09-027773Actual
327581137.002024-11-027765Actual
33670935.002024-12-037763Actual
165100.002022-05-037773Budget
313861574.002024-10-027713Actual
32602365.002024-11-027773Actual
6685380.002022-10-037768Budget
21389184.812023-12-0477311Actual
39299838.112025-04-0377213Actual
15232309.282023-06-0377111Actual
3532144.002022-08-037773Actual
20004150.002023-11-037756Actual
371201094.002025-03-037763Actual
307981004.002024-09-027767Actual
2415100.002022-07-047773Budget
6028680.002022-10-037765Actual
34430396.512024-12-0377411Actual
16974320.002023-08-037766Actual
3643611.002022-08-037764Actual
7478380.002022-11-037766Budget
3581950.002022-08-037714Budget
35501665.672025-01-0177111Actual
353691.002022-05-037715Actual
10775215.002023-02-017756Actual
19684396.002023-11-037773Actual
1478650.002022-06-037715Budget
21064309.002023-12-047766Actual
20835709.002023-12-047715Actual
4574280.002022-09-037763Budget
1618449.002022-06-037716Actual
3342790.122024-11-0277212Actual
2251018.842024-01-0177112Actual
216251184.002024-01-017713Actual
114271049.002023-03-037714Actual
376801814.752025-03-037718Actual
18004363.002023-09-037766Actual
22452274.172024-01-0177611Actual
12037750.002023-03-037717Budget
27486737.462024-06-027768Actual
1644020.972023-07-0477212Actual
16834432.002023-08-037716Actual
39152469.922025-04-0377112Actual
6251280.002022-10-037746Budget
2665657.142024-05-0277612Actual
2652936.932024-05-0277511Actual
17326180.552023-08-0377411Actual
331671014.742024-11-027768Actual
85346.002022-05-037763Actual
170311004.002023-08-037717Actual
21416201.832023-12-0477411Actual
5966650.002022-10-037715Budget
3066850.002022-07-047717Budget
36651784.822025-02-0177111Actual
19220620.792023-10-037768Actual
9332650.002023-01-017715Budget
18215802.612023-09-037768Actual
14822333.002023-06-037716Actual
686200.002022-05-037756Budget
31799272.002024-10-027756Actual
291341431.002024-08-027713Actual
35643485.872025-01-0177611Actual
18811729.002023-10-037765Actual
19065940.002023-10-037717Actual
24460288.002024-03-0277611Actual
13597356.002023-05-037773Actual
25787264.002024-05-027773Actual
348201040.002025-01-017763Actual
5700299.002022-10-037763Actual
22035144.002024-01-017756Actual
27572231.612024-06-0277211Actual
29966493.322024-08-0277611Actual
1440331.612023-05-0377112Actual
27241204.002024-06-027756Actual
5233372.002022-09-037766Actual
7945380.002022-12-047763Budget
30884785.942024-09-027728Actual
494426.002022-05-037716Actual
825858.002022-05-037717Actual
32301435.872024-10-0277112Actual
11379100.002023-03-037773Budget
17244230.552023-08-0377111Actual
2777389.062024-06-0277212Actual
9331705.002023-01-017715Actual
2736426.002022-07-047716Actual
32061102.622022-07-047718Actual
3314507.152022-07-047768Actual
36792493.322025-02-0177611Actual
2153541.192023-12-0477112Actual
16648790.002023-08-037714Actual
281351026.002024-07-037764Actual
34696581.962024-12-0377213Actual
12696650.002023-04-037715Budget
17714558.002023-09-037764Actual
372981337.002025-03-037715Actual
7557850.002022-11-037717Budget
26060357.002024-05-027736Actual
18950236.002023-10-037746Actual
21659846.002024-01-017763Actual
2293274.002024-02-017726Actual
19712895.002023-11-037714Actual
185641411.002023-10-037713Actual
9613380.002023-01-017746Budget
10776200.002023-02-017756Budget
7149686.002022-11-037765Actual
4329750.002022-08-037718Budget
744380.002022-05-037766Budget
6204562.002022-10-037736Actual
16741772.002023-08-037715Actual
31212812.482024-09-0277612Actual
18328144.382023-09-0377311Actual
388931025.342025-04-037768Actual
10585480.002023-02-017716Budget
21870502.002024-01-017765Actual
26563223.102024-05-0277611Actual
5372550.002022-09-037767Budget
3533200.002022-08-037773Budget
3128617.002022-07-047767Actual
6107480.002022-10-037716Budget
302601470.002024-09-027713Actual
23137927.002024-02-017767Actual
387381310.002025-04-037717Actual
19360144.382023-10-0377411Actual
37028696.002025-02-0177613Actual
26145244.002024-05-027766Actual
307631323.002024-09-027717Actual
7479344.002022-11-037766Actual
3906079.482025-04-0377511Actual
7372450.002022-11-037746Actual
1949793.002022-06-037717Actual
23759562.002024-03-027764Actual
3580970.002022-08-037714Actual
11241608.002023-03-037713Actual
22419197.572024-01-0177411Actual
38541519.002025-04-037716Actual
22125960.002024-01-017717Actual
35556377.362025-01-0177311Actual
22847668.002024-02-017765Actual
27806712.472024-06-0277612Actual
2454511.402024-03-0277212Actual
269851009.002024-06-027764Actual
16941193.002023-08-037756Actual
292541733.002024-08-027714Actual
2457744.382024-03-0277612Actual
5701280.002022-10-037763Budget
34728669.692024-12-0377613Actual
91921000.002023-01-017714Budget
7090611.002022-11-037715Actual
352881296.002025-01-017717Actual
7276200.002022-11-037726Budget
39214789.072025-04-0377612Actual
28959663.542024-07-0377612Actual
39272483.722025-04-0377113Actual
69501039.002022-11-037714Actual
30086643.322024-08-0277612Actual
17892116.002023-09-037726Actual
293471031.002024-08-027715Actual
23457288.002024-02-0177611Actual
5451750.002022-09-037718Budget
37446599.002025-03-037736Actual
2928200.002022-07-047756Budget
4050200.002022-08-037756Budget
25046154.002024-04-027756Actual
1213392.002022-06-037763Actual
2521518.002022-07-047764Actual
12884200.002023-04-037726Budget
272550.002022-05-037764Budget
685243.002022-05-037756Actual
27891929.342024-06-0277213Actual
5560492.002022-09-037768Actual
3642550.002022-08-037764Budget
5371507.002022-09-037767Actual
1810200.002022-06-037756Budget
309181146.562024-09-027768Actual
4904579.002022-09-037765Actual
36183846.002025-02-017765Actual
8494380.002022-12-047746Budget
5232380.002022-09-037766Budget
35198197.002025-01-017756Actual
33727361.002024-12-037773Actual
17807655.002023-09-037765Actual
31178211.402024-09-0277212Actual
23370186.932024-02-0177311Actual
13418380.002023-04-037768Budget
3956480.002022-08-037736Budget
35118183.002025-01-017726Actual
23397197.572024-02-0177411Actual
353231111.002025-01-017767Actual
18869306.002023-10-037716Actual
21121927.002023-12-047717Actual
8131636.002022-12-047764Actual
84380.002022-05-037763Budget
29226372.002024-08-027773Actual
11806550.002023-03-037736Budget
10973650.002023-02-017767Budget
2121009.002022-05-037714Actual
8272630.002022-12-047765Actual
195931471.002023-11-037713Actual
6357322.002022-10-037766Actual
382351381.002025-04-037713Actual
10584468.002023-02-017716Actual
342291631.412024-12-037718Actual
19897320.002023-11-037716Actual
23012229.002024-02-017756Actual
2337324.002022-07-047763Actual
32923210.002024-11-027756Actual
17152534.422023-08-037728Actual
6686573.822022-10-037768Actual
25728869.002024-05-027763Actual
2156844.382023-12-0477612Actual
285761861.722024-07-037718Actual
12367550.002023-04-037713Budget
2881380.002022-07-047746Budget
6902126.002022-11-037773Actual
4515480.002022-09-037713Budget
297301826.872024-08-027718Actual
315061710.002024-10-027714Actual
15744547.002023-07-047765Actual
2599648.002022-07-047715Actual
11101513.212023-02-017728Actual
337901177.002024-12-037764Actual
29878152.892024-08-0277211Actual
5886534.002022-10-037764Actual
241981301.112024-03-027718Actual
268311242.002024-06-027713Actual
12616741.002023-04-037764Actual
10728372.002023-02-017746Actual
21744794.002024-01-017714Actual
4249550.002022-08-037767Budget
7558963.002022-11-037717Actual
3859480.002022-08-037716Budget
33546669.692024-11-0277213Actual
3127550.002022-07-047767Budget
29932359.282024-08-0277411Actual
28778351.832024-07-0377411Actual
36559875.342025-02-017728Actual
20037308.002023-11-037766Actual
4435380.002022-08-037768Budget
1641337.992023-07-0477112Actual
24399184.812024-03-0277411Actual
15531891.002023-07-047763Actual
88211011.712022-12-047718Actual
2434597.572024-03-0277211Actual
65761288.982022-10-037718Actual
29382948.002024-08-027765Actual
2197380.002022-06-037768Budget
9390650.002023-01-017765Budget
28393260.002024-07-037756Actual
12178750.002023-03-037718Budget
1871358.002022-06-037766Actual
1750359.272023-08-0377612Actual
12885170.002023-04-037726Actual
24049323.002024-03-027766Actual
27134428.002024-06-027716Actual
27544698.642024-06-0277111Actual
5559380.002022-09-037768Budget
11489748.002023-03-037764Actual
20657826.002023-12-047763Actual
36911620.982025-02-0177612Actual
29580464.002024-08-027766Actual
7277255.002022-11-037726Actual
38979308.212025-04-0377211Actual
2927231.002022-07-047756Actual
34549527.362024-12-0377112Actual
33341532.682024-11-0277611Actual
2833620.002022-07-047736Actual
308562229.912024-09-027718Actual
6106410.002022-10-037716Actual
7806422.302022-11-037768Actual
22960490.002024-02-017736Actual
36348263.002025-02-017756Actual
383901009.002025-04-037764Actual
22986204.002024-02-017746Actual
20881037.462022-06-037718Actual
17595950.002023-09-037763Actual
9716372.002023-01-017766Actual
12099650.002023-03-037767Budget
38859793.522025-04-037728Actual
3065909.002022-07-047717Actual
21477194.382023-12-0477611Actual
373331031.002025-03-037765Actual
8601380.002022-12-047766Budget
6824331.002022-11-037763Actual
35172302.002025-01-017746Actual
28604982.922024-07-037728Actual
13719757.002023-05-037715Actual
12100573.002023-03-037767Actual
30144348.632024-08-0277113Actual
34877377.002025-01-017773Actual
30593193.002024-09-027726Actual
2137280.002022-06-037728Budget
22160855.002024-01-017767Actual
2053420.972023-11-0377212Actual
12179982.922023-03-037718Actual
28426407.002024-07-037766Actual
26774664.422024-05-0277613Actual
11567705.002023-03-037715Actual
11757248.002023-03-037726Actual
17680821.002023-09-037714Actual
8209650.002022-12-047715Budget
364381621.002025-02-017717Actual
30673221.002024-09-027756Actual
35091405.002025-01-017716Actual
12555950.002023-04-037714Budget
19746468.002023-11-037764Actual
11756200.002023-03-037726Budget
5079480.002022-09-037736Budget
5173236.002022-09-037756Actual
2354747.572024-02-0177612Actual
1425852.892023-05-0377211Actual
318891591.002024-10-027717Actual
16915267.002023-08-037746Actual
25257661.702024-04-027728Actual
2892595.442024-07-0377212Actual
274241948.092024-06-027718Actual
6498686.002022-10-037767Actual
14230262.472023-05-0377111Actual
8680850.002022-12-047717Budget
13895293.002023-05-037746Actual
28518970.002024-07-037767Actual
24372139.062024-03-0277311Actual
39332743.372025-04-0377613Actual
2834550.002022-07-047736Budget
25910825.002024-05-027715Actual
9007490.002023-01-017713Actual
3790979.482025-03-0377511Actual
263601022.312024-05-027768Actual
24226751.102024-03-027728Actual
133091166.252023-04-037718Actual
13754578.002023-05-037765Actual
10834389.002023-02-017766Actual
9934650.002023-01-017718Budget
4653200.002022-09-037773Budget
226001350.002024-02-017713Actual
31719146.002024-10-027726Actual
11161380.002023-02-017768Budget
388311755.662025-04-037718Actual
34290802.612024-12-037768Actual
27745585.882024-06-0277112Actual
16212332.682023-07-0477111Actual
7944353.002022-12-047763Actual
2050726.292023-11-0377112Actual
21716185.002024-01-017773Actual
1762450.002022-06-037746Actual
21928344.002024-01-017716Actual
1950850.002022-06-037717Budget
33307275.232024-11-0277411Actual
4189741.002022-08-037717Actual
1155480.002022-06-037713Budget
20361101.822023-11-0377311Actual
9006550.002023-01-017713Budget
16120751.102023-07-047728Actual
15174696.552023-06-037768Actual
16683495.002023-08-037764Actual
4328945.042022-08-037718Actual
7419176.002022-11-037756Actual
36996645.122025-02-0177213Actual
12507162.002023-04-037773Actual
21242696.552023-12-047728Actual
251361069.002024-04-027717Actual
27215366.002024-06-027746Actual
15054855.002023-06-037767Actual
32210152.892024-10-0277511Actual
6903100.002022-11-037773Budget
28313139.002024-07-037726Actual
28897557.152024-07-0377112Actual
38028105.022025-03-0377212Actual
17186661.702023-08-037768Actual
38568212.002025-04-037726Actual
12758550.002023-04-037765Budget
14764513.002023-06-037765Actual
10506550.002023-02-017765Budget
2414140.002022-07-047773Actual
7745413.212022-11-037728Actual
16154802.612023-07-047768Actual
5031200.002022-09-037726Budget
31329696.002024-09-0277613Actual
22392201.832024-01-0177311Actual
1847437.992023-09-0377112Actual
12288380.002023-03-037768Budget
27274433.002024-06-027766Actual
33280269.912024-11-0277311Actual
16034900.002023-07-047767Actual
21983440.002024-01-017736Actual
20449196.512023-11-0377611Actual
34491609.282024-12-0377611Actual
3722650.002022-08-037715Budget
151121395.052023-06-037718Actual
384481011.002025-04-037715Actual
32453613.542024-10-0277613Actual
30203696.002024-08-0277613Actual
1540630.552023-06-0377112Actual
1137890.002023-03-037773Actual
9856491.002023-01-017767Actual
12695769.002023-04-037715Actual
20869716.002023-12-047765Actual
1647137.992023-07-0477612Actual
37418186.002025-03-037726Actual
338481031.002024-12-037715Actual
31270301.262024-09-0277113Actual
542189.002022-05-037726Actual
29672972.002024-08-027767Actual
14013990.002023-05-037717Actual
26502190.122024-05-0277411Actual
21276614.732023-12-047768Actual
10914855.002023-02-017717Actual
14312149.702023-05-0377411Actual
15802359.002023-07-047716Actual
30621473.002024-09-027736Actual
342571102.622024-12-037728Actual
8023127.002022-12-047773Actual
38120506.522025-03-0377113Actual
7010550.002022-11-037764Budget
29850673.112024-08-0277111Actual
270431145.002024-06-027715Actual
325101559.002024-11-027713Actual
1870380.002022-06-037766Budget
24994382.002024-04-027736Actual
4903650.002022-09-037765Budget
20777562.002023-12-047764Actual
17066727.002023-08-037767Actual
10447650.002023-02-017715Budget
319231080.002024-10-027767Actual
14170716.252023-05-037768Actual
591558.002022-05-037736Actual
1809177.002022-06-037756Actual
25079378.002024-04-027766Actual
14671515.002023-06-037764Actual
20415101.822023-11-0377511Actual
495380.002022-05-037716Budget
268661033.002024-06-027763Actual
375881353.002025-03-037717Actual
34403416.722024-12-0377311Actual
914494.002023-01-017773Actual
7884550.002022-12-047713Budget
201871405.652023-11-037718Actual
13308750.002023-04-037718Budget
18976137.002023-10-037756Actual
17387282.682023-08-0377611Actual
7228480.002022-11-037716Budget
5311655.002022-09-037717Actual
9612295.002023-01-017746Actual
16861121.002023-08-037726Actual
4983480.002022-09-037716Budget
35729201.832025-01-0177212Actual
9193891.002023-01-017714Actual
37828135.872025-03-0377211Actual
8271650.002022-12-047765Budget
29440428.002024-08-027716Actual
36241536.002025-02-017716Actual
22720798.002024-02-017714Actual
365931011.712025-02-017768Actual
11709515.002023-03-037716Actual
8541200.002022-12-047756Budget
9660200.002023-01-017756Budget
30295869.002024-09-027763Actual
29467144.002024-08-027726Actual
3207650.002022-07-047718Budget
11488650.002023-03-037764Budget
35443993.522025-01-017768Actual
25850714.002024-05-027764Actual
37882408.212025-03-0377411Actual
2600650.002022-07-047715Budget
8210734.002022-12-047715Actual
11805620.002023-03-037736Actual
13027281.002023-04-037756Actual
20927361.002023-12-047716Actual
22813690.002024-02-017715Actual
2537749.702024-04-0277211Actual
7744380.002022-11-037728Budget
33133916.252024-11-027728Actual
22246716.252024-01-017728Actual
236041468.002024-03-027713Actual
9661123.832022-05-037718Actual
28367375.002024-07-037746Actual
160921301.112023-07-047718Actual
29495538.002024-08-027736Actual
13841116.002023-05-037726Actual
7229547.002022-11-037716Actual
31773302.002024-10-027746Actual
18599858.002023-10-037763Actual
21008302.002023-12-047746Actual
3254422.302022-07-047728Actual
7697650.002022-11-037718Budget
35701445.452025-01-0177112Actual
38681459.002025-04-037766Actual
12757540.002023-04-037765Actual
9517184.002023-01-017726Actual
16563873.002023-08-037763Actual
26475193.322024-05-0277311Actual
28696665.672024-07-0377111Actual
38622299.002025-04-037746Actual
21156792.002023-12-047767Actual
286381022.312024-07-037768Actual
6298222.002022-10-037756Actual
4003280.002022-08-037746Budget
35583377.362025-01-0177411Actual
28839479.492024-07-0377611Actual
39094517.792025-04-0377611Actual
33578901.272024-11-0277613Actual
4763662.002022-09-037764Actual
31004152.892024-09-0277211Actual
2554931.612024-04-0277112Actual
32545824.002024-11-027763Actual
33519441.612024-11-0277113Actual
1735344.382023-08-0377511Actual
338821105.002024-12-037765Actual
28724209.272024-07-0377211Actual
1838249.702023-09-0377511Actual
341711039.002024-12-037767Actual
3561076.292025-01-0177511Actual
39033493.322025-04-0377411Actual
7420200.002022-11-037756Budget
13381079.002022-06-037714Actual
15709644.002023-07-047715Actual
241061004.002024-03-027717Actual
6577750.002022-10-037718Budget
26420351.832024-05-0277111Actual
3955435.002022-08-037736Actual
33253328.422024-11-0277211Actual
13538970.002023-05-037763Actual
3392497.002022-08-037713Actual
2144347.572023-12-0477511Actual
1763380.002022-06-037746Budget
10043280.002023-01-017768Budget
252291351.112024-04-027718Actual
69511000.002022-11-037714Budget
3779650.002022-08-037765Budget
1543955.022023-06-0377612Actual
24669855.002024-04-027763Actual
7011693.002022-11-037764Actual
8868513.212022-12-047728Actual
22279513.212024-01-017768Actual
36268136.002025-02-017726Actual
273661111.002024-06-027767Actual
21836757.002024-01-017715Actual
31031440.132024-09-0277311Actual
35146566.002025-01-017736Actual
19978246.002023-11-037746Actual
8927384.422022-12-047768Actual
24621079.002022-07-047714Actual

Generated 2025-06-02 23:48:52.711 UTC