[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6251280.002022-10-037746Budget
236041468.002024-03-027713Actual
10308910.002023-02-017714Actual
39332743.372025-04-0377613Actual
29580464.002024-08-027766Actual
1666161.002022-06-037726Actual
13381079.002022-06-037714Actual
4575302.002022-09-037763Actual
3207650.002022-07-047718Budget
10260100.002023-02-017773Budget
7884550.002022-12-047713Budget
11241608.002023-03-037713Actual
542189.002022-05-037726Actual
16941193.002023-08-037756Actual
2293274.002024-02-017726Actual
29966493.322024-08-0277611Actual
3454280.002022-08-037763Budget
338821105.002024-12-037765Actual
30508917.002024-09-027765Actual
32183340.132024-10-0277411Actual
31150546.512024-09-0277112Actual
26112161.002024-05-027756Actual
7419176.002022-11-037756Actual
8398200.002022-12-047726Budget
20449196.512023-11-0377611Actual
5031200.002022-09-037726Budget
38648266.002025-04-037756Actual
10182312.002023-02-017763Actual
6357322.002022-10-037766Actual
341361652.002024-12-037717Actual
3907200.002022-08-037726Budget
11853380.002023-03-037746Budget
22068370.002024-01-017766Actual
387381310.002025-04-037717Actual
8448562.002022-12-047736Actual
34611719.922024-12-0377612Actual
3393480.002022-08-037713Budget
9855550.002023-01-017767Budget
6685380.002022-10-037768Budget
11805620.002023-03-037736Actual
12616741.002023-04-037764Actual
14013990.002023-05-037717Actual
9795850.002023-01-017717Budget
19008323.002023-10-037766Actual
33225807.162024-11-0277111Actual
15802359.002023-07-047716Actual
29547232.002024-08-027756Actual
25349302.892024-04-0277111Actual
33578901.272024-11-0277613Actual
3906079.482025-04-0377511Actual
26475193.322024-05-0277311Actual
383901009.002025-04-037764Actual
36733326.302025-02-0177411Actual
26563223.102024-05-0277611Actual
7228480.002022-11-037716Budget
21276614.732023-12-047768Actual
4982430.002022-09-037716Actual
17387282.682023-08-0377611Actual
28696665.672024-07-0377111Actual
2033486.932023-11-0377211Actual
303801556.002024-09-027714Actual
372981337.002025-03-037715Actual
31799272.002024-10-027756Actual
352881296.002025-01-017717Actual
27241204.002024-06-027756Actual
11301280.002023-03-037763Budget
19952395.002023-11-037736Actual
13230650.002023-04-037767Budget
5126313.002022-09-037746Actual
22125960.002024-01-017717Actual
22635900.002024-02-017763Actual
110521240.502023-02-017718Actual
22365156.082024-01-0177211Actual
16683495.002023-08-037764Actual
23045333.002024-02-017766Actual
69501039.002022-11-037714Actual
12934550.002023-04-037736Budget
2393778.002024-03-027726Actual
8869380.002022-12-047728Budget
745417.002022-05-037766Actual
12555950.002023-04-037714Budget
9660200.002023-01-017756Budget
10776200.002023-02-017756Budget
3956480.002022-08-037736Budget
3314507.152022-07-047768Actual
15909245.002023-07-047756Actual
297301826.872024-08-027718Actual
25079378.002024-04-027766Actual
13719757.002023-05-037715Actual
36296589.002025-02-017736Actual
1930644.382023-10-0377211Actual
14637714.002023-06-037714Actual
2336380.002022-07-047763Budget
25787264.002024-05-027773Actual
12429337.002023-04-037763Actual
13028200.002023-04-037756Budget
20869716.002023-12-047765Actual
5311655.002022-09-037717Actual
376801814.752025-03-037718Actual
270431145.002024-06-027715Actual
2880578.422024-07-0377511Actual
35198197.002025-01-017756Actual
1526048.632023-06-0377211Actual
6825380.002022-11-037763Budget
15314197.572023-06-0377411Actual
24259785.942024-03-027768Actual
1762450.002022-06-037746Actual
1838249.702023-09-0377511Actual
2785200.002022-07-047726Budget
24535.002022-05-037713Actual
5372550.002022-09-037767Budget
2053420.972023-11-0377212Actual
35501665.672025-01-0177111Actual
30673221.002024-09-027756Actual
38147681.972025-03-0377213Actual
6497550.002022-10-037767Budget
29758907.162024-08-027728Actual
36381347.002025-02-017766Actual
414667.002022-05-037765Actual
6203480.002022-10-037736Budget
58271015.002022-10-037714Actual
18273264.592023-09-0377111Actual
28604982.922024-07-037728Actual
7325527.002022-11-037736Actual
26060357.002024-05-027736Actual
11161380.002023-02-017768Budget
27687426.302024-06-0277611Actual
19684396.002023-11-037773Actual
36996645.122025-02-0177213Actual
12506100.002023-04-037773Budget
19220620.792023-10-037768Actual
1539550.002022-06-037765Budget
39006317.792025-04-0377311Actual
2050726.292023-11-0377112Actual
32335580.562024-10-0277612Actual
2342450.762024-02-0177511Actual
318891591.002024-10-027717Actual
16834432.002023-08-037716Actual
2351535.872024-02-0177112Actual
34877377.002025-01-017773Actual
88211011.712022-12-047718Actual
10369523.002023-02-017764Actual
21008302.002023-12-047746Actual
13027281.002023-04-037756Actual
19804809.002023-11-037715Actual
2881380.002022-07-047746Budget
4763662.002022-09-037764Actual
5079480.002022-09-037736Budget
15744547.002023-07-047765Actual
30647312.002024-09-027746Actual
8351480.002022-12-047716Budget
30024479.492024-08-0277112Actual
4436620.792022-08-037768Actual
8820650.002022-12-047718Budget
15883246.002023-07-047746Actual
375881353.002025-03-037717Actual
21416201.832023-12-0477411Actual
10973650.002023-02-017767Budget
14849162.002023-06-037726Actual
6902126.002022-11-037773Actual
24140777.002024-03-027767Actual
34669613.542024-12-0377113Actual
13895293.002023-05-037746Actual
25431140.122024-04-0277411Actual
279811351.002024-07-037713Actual
3533200.002022-08-037773Budget
17066727.002023-08-037767Actual
21778501.002024-01-017764Actual
32956441.002024-11-027766Actual
15651579.002023-07-047764Actual
7277255.002022-11-037726Actual
11629550.002023-03-037765Budget
31832374.002024-10-027766Actual
9659159.002023-01-017756Actual
26327907.162024-05-027728Actual
2927231.002022-07-047756Actual
273661111.002024-06-027767Actual
21334226.302023-12-0477111Actual
35172302.002025-01-017746Actual
21659846.002024-01-017763Actual
38681459.002025-04-037766Actual
23012229.002024-02-017756Actual
4377380.002022-08-037728Budget
7885520.002022-12-047713Actual
24669855.002024-04-027763Actual
25404148.632024-04-0277311Actual
18355157.152023-09-0377411Actual
32816504.002024-11-027716Actual
685243.002022-05-037756Actual
1947820.972023-10-0377112Actual
1154545.002022-06-037713Actual
18718527.002023-10-037764Actual
2880382.002022-07-047746Actual
5312650.002022-09-037717Budget
170311004.002023-08-037717Actual
3255280.002022-07-047728Budget
23257723.822024-02-017768Actual
24226751.102024-03-027728Actual
10974756.002023-02-017767Actual
135031458.002023-05-037713Actual
27806712.472024-06-0277612Actual
28286556.002024-07-037716Actual
7089650.002022-11-037715Budget
30706389.002024-09-027766Actual
8928280.002022-12-047768Budget
5965734.002022-10-037715Actual
29169954.002024-08-027763Actual
319231080.002024-10-027767Actual
14929204.002023-06-037756Actual
13597356.002023-05-037773Actual
1716550.002022-06-037736Budget
304151216.002024-09-027764Actual
54501154.132022-09-037718Actual
19420282.682023-10-0377611Actual
9469547.002023-01-017716Actual
29440428.002024-08-027716Actual
30621473.002024-09-027736Actual
27653152.892024-06-0277511Actual
25480.002022-05-037713Budget
12179982.922023-03-037718Actual
13754578.002023-05-037765Actual
6204562.002022-10-037736Actual
16294177.362023-07-0477411Actual
326301641.002024-11-027714Actual
9145100.002023-01-017773Budget
15054855.002023-06-037767Actual
262991832.932024-05-027718Actual
21836757.002024-01-017715Actual
226001350.002024-02-017713Actual
21389184.812023-12-0477311Actual
7479344.002022-11-037766Actual
31212812.482024-09-0277612Actual
9007490.002023-01-017713Actual
34376141.192024-12-0377211Actual
34021357.002024-12-037746Actual
4903650.002022-09-037765Budget
4701950.002022-09-037714Budget
4250630.002022-08-037767Actual
2560843.312024-04-0277612Actual
282281031.002024-07-037765Actual
25910825.002024-05-027715Actual
10122550.002023-02-017713Budget
23639858.002024-03-027763Actual
37800580.562025-03-0377111Actual
23852565.002024-03-027765Actual
1339950.002022-06-037714Budget
302601470.002024-09-027713Actual
5559380.002022-09-037768Budget
22692342.002024-02-017773Actual
34577211.402024-12-0377212Actual
2521518.002022-07-047764Actual
31297581.962024-09-0277213Actual
2254363.532024-01-0177612Actual
23724842.002024-03-027714Actual
3561076.292025-01-0177511Actual
354650.002022-05-037715Budget
38951719.922025-04-0377111Actual
69511000.002022-11-037714Budget
7150650.002022-11-037765Budget
18976137.002023-10-037756Actual
12366535.002023-04-037713Actual
361481288.002025-02-017715Actual
26145244.002024-05-027766Actual
17892116.002023-09-037726Actual
18896154.002023-10-037726Actual
20094990.002023-11-037717Actual
7010550.002022-11-037764Budget
16563873.002023-08-037763Actual
15531891.002023-07-047763Actual
3955435.002022-08-037736Actual
30144348.632024-08-0277113Actual
22279513.212024-01-017768Actual
25020204.002024-04-027746Actual
6625546.552022-10-037728Actual
349051571.002025-01-017714Actual
4983480.002022-09-037716Budget
150191155.002023-06-037717Actual
331051928.392024-11-027718Actual
2414140.002022-07-047773Actual
26502190.122024-05-0277411Actual
315991337.002024-10-027715Actual
32420734.602024-10-0277213Actual
19278302.892023-10-0377111Actual
383551556.002025-04-037714Actual
7697650.002022-11-037718Budget
274521037.462024-06-027728Actual
14962293.002023-06-037766Actual
284831560.002024-07-037717Actual
6824331.002022-11-037763Actual
3128617.002022-07-047767Actual
5127280.002022-09-037746Budget
31329696.002024-09-0277613Actual
2251018.842024-01-0177112Actual
686200.002022-05-037756Budget
256931310.002024-05-027713Actual
20982449.002023-12-047736Actual
10044628.372023-01-017768Actual
17152534.422023-08-037728Actual
20657826.002023-12-047763Actual
360901240.002025-02-017764Actual
9468480.002023-01-017716Budget
1641337.992023-07-0477112Actual
31773302.002024-10-027746Actual
274241948.092024-06-027718Actual
495380.002022-05-037716Budget
13417634.432023-04-037768Actual
23397197.572024-02-0177411Actual
297921002.612024-08-027768Actual
35762827.372025-01-0177612Actual
38270938.002025-04-037763Actual
12507162.002023-04-037773Actual
2892595.442024-07-0377212Actual
33253328.422024-11-0277211Actual
27486737.462024-06-027768Actual
33461750.772024-11-0277612Actual
38327245.002025-04-037773Actual
3906241.002022-08-037726Actual
639380.002022-05-037746Budget
12178750.002023-03-037718Budget
3722650.002022-08-037715Budget
967650.002022-05-037718Budget
19978246.002023-11-037746Actual
12037750.002023-03-037717Budget
33519441.612024-11-0277113Actual
342571102.622024-12-037728Actual
31421860.002024-10-027763Actual
181541105.652023-09-037718Actual
17186661.702023-08-037768Actual
27626400.772024-06-0277411Actual
9717380.002023-01-017766Budget
2337324.002022-07-047763Actual
27076810.002024-06-027765Actual
3313380.002022-07-047768Budget
1763380.002022-06-037746Budget
286381022.312024-07-037768Actual
26923361.002024-06-027773Actual
17807655.002023-09-037765Actual
13659608.002023-05-037764Actual
34457148.632024-12-0377511Actual
307981004.002024-09-027767Actual
27544698.642024-06-0277111Actual
5174200.002022-09-037756Budget
196271009.002023-11-037763Actual
20742802.002023-12-047714Actual
337901177.002024-12-037764Actual
4842650.002022-09-037715Budget
7617741.002022-11-037767Actual
20954111.002023-12-047726Actual
11379100.002023-03-037773Budget
6155200.002022-10-037726Budget
6028680.002022-10-037765Actual
1399594.002022-06-037764Actual
33995536.002024-12-037736Actual
29077581.962024-07-0377613Actual
1291100.002022-06-037773Budget
22419197.572024-01-0177411Actual
35443993.522025-01-017768Actual
3392497.002022-08-037713Actual
7696955.642022-11-037718Actual
1949793.002022-06-037717Actual
13308750.002023-04-037718Budget
25171818.002024-04-027767Actual
744380.002022-05-037766Budget
20248892.012023-11-037768Actual
17972159.002023-09-037756Actual
9565480.002023-01-017736Budget
2545895.442024-04-0277511Actual
11708480.002023-03-037716Budget
10261134.002023-02-017773Actual
65761288.982022-10-037718Actual
24754851.002024-04-027714Actual
24939333.002024-04-027716Actual
28778351.832024-07-0377411Actual
4002340.002022-08-037746Actual
12837480.002023-04-037716Budget
32923210.002024-11-027756Actual
12287513.212023-03-037768Actual
7945380.002022-12-047763Budget
38541519.002025-04-037716Actual
8494380.002022-12-047746Budget
5700299.002022-10-037763Actual
18061940.002023-09-037717Actual
159991004.002023-07-047717Actual
37391461.002025-03-037716Actual
38859793.522025-04-037728Actual
10506550.002023-02-017765Budget
2137280.002022-06-037728Budget
15942281.002023-07-047766Actual
30593193.002024-09-027726Actual
273604.002022-05-037764Actual
34047280.002024-12-037756Actual
36322415.002025-02-017746Actual
21983440.002024-01-017736Actual
327581137.002024-11-027765Actual
35556377.362025-01-0177311Actual
1850762.462023-09-0377612Actual
1938795.442023-10-0377511Actual
6356380.002022-10-037766Budget
37028696.002025-02-0177613Actual
342291631.412024-12-037718Actual
39299838.112025-04-0377213Actual
28313139.002024-07-037726Actual
9193891.002023-01-017714Actual
8679720.002022-12-047717Actual
14552999.002023-06-037763Actual
285761861.722024-07-037718Actual
372051474.002025-03-037714Actual
25046154.002024-04-027756Actual
592550.002022-05-037736Budget
17772589.002023-09-037715Actual
388931025.342025-04-037768Actual
14312149.702023-05-0377411Actual
29932359.282024-08-0277411Actual
33670935.002024-12-037763Actual
9612295.002023-01-017746Actual
313861574.002024-10-027713Actual
28518970.002024-07-037767Actual
2834550.002022-07-047736Budget
7944353.002022-12-047763Actual
47001058.002022-09-037714Actual
12288380.002023-03-037768Budget
22755489.002024-02-017764Actual
382351381.002025-04-037713Actual
17652189.002023-09-037773Actual
31719146.002024-10-027726Actual
35971912.002025-02-017763Actual
3005297.572024-08-0277212Actual
376221036.002025-03-037767Actual
16889499.002023-08-037736Actual
330471216.002024-11-027767Actual
5560492.002022-09-037768Actual
32602365.002024-11-027773Actual
36651784.822025-02-0177111Actual
5371507.002022-09-037767Actual
25728869.002024-05-027763Actual
34403416.722024-12-0377311Actual
28426407.002024-07-037766Actual
9983380.002023-01-017728Budget
33399352.892024-11-0277112Actual
12980385.002023-04-037746Actual
10633200.002023-02-017726Budget
26005260.002024-05-027716Actual
26448136.932024-05-0277211Actual
377421201.102025-03-037768Actual
6298222.002022-10-037756Actual
3254422.302022-07-047728Actual
23965382.002024-03-027736Actual
175601368.002023-09-037713Actual
10309950.002023-02-017714Budget
29495538.002024-08-027736Actual
14285203.952023-05-0377311Actual
22813690.002024-02-017715Actual
20004150.002023-11-037756Actual
21034218.002023-12-047756Actual
9067380.002023-01-017763Budget
31178211.402024-09-0277212Actual
1137890.002023-03-037773Actual
353231111.002025-01-017767Actual
10682579.002023-02-017736Actual
8542304.002022-12-047756Actual
914494.002023-01-017773Actual
21955121.002024-01-017726Actual
13814389.002023-05-037716Actual
12758550.002023-04-037765Budget
2056561.402023-11-0377612Actual
307631323.002024-09-027717Actual
5779182.002022-10-037773Actual
28367375.002024-07-037746Actual
16741772.002023-08-037715Actual
80701000.002022-12-047714Budget
337551522.002024-12-037714Actual
272550.002022-05-037764Budget
11489748.002023-03-037764Actual
330131499.002024-11-027717Actual
11300360.002023-03-037763Actual
35231428.002025-01-017766Actual
11757248.002023-03-037726Actual
12367550.002023-04-037713Budget
12981380.002023-04-037746Budget
38622299.002025-04-037746Actual
222181264.742024-01-017718Actual
35529306.082025-01-0177211Actual
1715474.002022-06-037736Actual
309181146.562024-09-027768Actual
8541200.002022-12-047756Budget
4111463.002022-08-037766Actual
292891009.002024-08-027764Actual
3858527.002022-08-037716Actual
29905422.042024-08-0277311Actual
36969587.232025-02-0177113Actual
18811729.002023-10-037765Actual
2662255.022024-05-0277112Actual
19839518.002023-11-037765Actual
27599452.902024-06-0277311Actual
35118183.002025-01-017726Actual
28341610.002024-07-037736Actual
5030170.002022-09-037726Actual
11756200.002023-03-037726Budget
24017224.002024-03-027756Actual
164128.002022-05-037773Actual
292541733.002024-08-027714Actual
281931053.002024-07-037715Actual
826850.002022-05-037717Budget
5232380.002022-09-037766Budget
13089380.002023-04-037766Budget
8495379.002022-12-047746Actual
9517184.002023-01-017726Actual
35146566.002025-01-017736Actual
80711123.002022-12-047714Actual
34079362.002024-12-037766Actual
25945788.002024-05-027765Actual
7276200.002022-11-037726Budget
638344.002022-05-037746Actual
28016983.002024-07-037763Actual
7478380.002022-11-037766Budget
24460288.002024-03-0277611Actual
364381621.002025-02-017717Actual
17326180.552023-08-0377411Actual
30086643.322024-08-0277612Actual
22905337.002024-02-017716Actual
373331031.002025-03-037765Actual
1540507.002022-06-037765Actual
13625775.002023-05-037714Actual
35701445.452025-01-0177112Actual
9613380.002023-01-017746Budget
9390650.002023-01-017765Budget
886636.002022-05-037767Actual
9716372.002023-01-017766Actual
2434597.572024-03-0277211Actual
8350495.002022-12-047716Actual
25491240.132024-04-0277611Actual
15857375.002023-07-047736Actual
18416188.002023-09-0377611Actual
11900200.002023-03-037756Budget
3455353.002022-08-037763Actual
37855458.212025-03-0377311Actual
14170716.252023-05-037768Actual
6027650.002022-10-037765Budget
35583377.362025-01-0177411Actual
15140540.492023-06-037728Actual
19924146.002023-11-037726Actual
11162502.612023-02-017768Actual
12933550.002023-04-037736Actual
171241255.652023-08-037718Actual
22960490.002024-02-017736Actual
39180195.442025-04-0377212Actual
9253763.002023-01-017764Actual
325101559.002024-11-027713Actual
19333105.022023-10-0377311Actual
30884785.942024-09-027728Actual
7372450.002022-11-037746Actual
10585480.002023-02-017716Budget
34290802.612024-12-037768Actual
99351166.252023-01-017718Actual
281011658.002024-07-037714Actual
17920467.002023-09-037736Actual
1950850.002022-06-037717Budget
26420351.832024-05-0277111Actual
12227425.332023-03-037728Actual
6435650.002022-10-037717Budget
26714301.262024-05-0277113Actual
9796927.002023-01-017717Actual
320431058.682024-10-027768Actual
14822333.002023-06-037716Actual
11053750.002023-02-017718Budget
3581950.002022-08-037714Budget
9331705.002023-01-017715Actual
22986204.002024-02-017746Actual
1950519.912023-10-0377212Actual
19360144.382023-10-0377411Actual
8271650.002022-12-047765Budget
1425852.892023-05-0377211Actual
258151145.002024-05-027714Actual
38596543.002025-04-037736Actual
16776689.002023-08-037765Actual
37418186.002025-03-037726Actual
32156347.572024-10-0277311Actual
10913750.002023-02-017717Budget
36878100.762025-02-0177212Actual
14877449.002023-06-037736Actual
2153541.192023-12-0477112Actual
885550.002022-05-037767Budget
1735344.382023-08-0377511Actual
35820313.542025-01-0177113Actual
35880696.002025-01-0177613Actual
7806422.302022-11-037768Actual
20835709.002023-12-047715Actual
145181209.002023-06-037713Actual
1212380.002022-06-037763Budget
316341085.002024-10-027765Actual
1477793.002022-06-037715Actual
2599648.002022-07-047715Actual
1073380.002022-05-037768Budget
1644020.972023-07-0477212Actual
24317249.702024-03-0277111Actual
293471031.002024-08-027715Actual
7149686.002022-11-037765Actual
38178881.972025-03-0377613Actual
35409935.952025-01-017728Actual
12617650.002023-04-037764Budget
16648790.002023-08-037714Actual
1440331.612023-05-0377112Actual
25257661.702024-04-027728Actual
1809177.002022-06-037756Actual
36268136.002025-02-017726Actual
29382948.002024-08-027765Actual
347851455.002025-01-017713Actual
12695769.002023-04-037715Actual
129093.002022-06-037773Actual
1155480.002022-06-037713Budget
14671515.002023-06-037764Actual
273311468.002024-06-027717Actual
9856491.002023-01-017767Actual
349981178.002025-01-017715Actual
365312023.852025-02-017718Actual
1624049.702023-07-0477211Actual
9332650.002023-01-017715Budget
34430396.512024-12-0377411Actual
20777562.002023-12-047764Actual
2657550.002022-07-047765Budget
32871532.002024-11-027736Actual
11568650.002023-03-037715Budget
17714558.002023-09-037764Actual
365931011.712025-02-017768Actual
2658676.002022-07-047765Actual
4574280.002022-09-037763Budget
15232309.282023-06-0377111Actual
14764513.002023-06-037765Actual
4653200.002022-09-037773Budget
3780684.002022-08-037765Actual
4435380.002022-08-037768Budget
17272106.082023-08-0377211Actual
543200.002022-05-037726Budget
195931471.002023-11-037713Actual
18599858.002023-10-037763Actual
31478324.002024-10-027773Actual
37177317.002025-03-037773Actual
1632151.822023-07-0477511Actual
11101513.212023-02-017728Actual
39214789.072025-04-0377612Actual
35033873.002025-01-017765Actual
6250372.002022-10-037746Actual
20714190.002023-12-047773Actual
21121927.002023-12-047717Actual
2277480.002022-07-047713Budget
27924966.182024-06-0277613Actual
37882408.212025-03-0377411Actual
33280269.912024-11-0277311Actual
2442649.702024-03-0277511Actual
20306345.452023-11-0377111Actual
6498686.002022-10-037767Actual
30352338.002024-09-027773Actual
12226280.002023-03-037728Budget
37498274.002025-03-037756Actual
23343140.122024-02-0177211Actual
29521336.002024-08-027746Actual
33546669.692024-11-0277213Actual
26774664.422024-05-0277613Actual
22160855.002024-01-017767Actual
29850673.112024-08-0277111Actual
13869363.002023-05-037736Actual
10584468.002023-02-017716Actual
1618449.002022-06-037716Actual
252291351.112024-04-027718Actual
8022100.002022-12-047773Budget
23223578.362024-02-017728Actual
21744794.002024-01-017714Actual
2415100.002022-07-047773Budget
336351517.002024-12-037713Actual
231951166.252024-02-017718Actual
32453613.542024-10-0277613Actual
4189741.002022-08-037717Actual
11899159.002023-03-037756Actual
5451750.002022-09-037718Budget
22847668.002024-02-017765Actual
165100.002022-05-037773Budget
12100573.002023-03-037767Actual
2736426.002022-07-047716Actual
17244230.552023-08-0377111Actual
2537749.702024-04-0277211Actual
8601380.002022-12-047766Budget
36559875.342025-02-017728Actual
2496671.002024-04-027726Actual
13841116.002023-05-037726Actual
4050200.002022-08-037756Budget
241061004.002024-03-027717Actual
39033493.322025-04-0377411Actual
10368650.002023-02-017764Budget
28393260.002024-07-037756Actual
4762550.002022-09-037764Budget
4904579.002022-09-037765Actual
10775215.002023-02-017756Actual
11630669.002023-03-037765Actual
2457744.382024-03-0277612Actual
2010674.002022-06-037767Actual
35847696.002025-01-0177213Actual
8210734.002022-12-047715Actual
13167784.002023-04-037717Actual
23991272.002024-03-027746Actual
6686573.822022-10-037768Actual
11100280.002023-02-017728Budget
11852351.002023-03-037746Actual
21870502.002024-01-017765Actual
28897557.152024-07-0377112Actual
29226372.002024-08-027773Actual
11240550.002023-03-037713Budget
191581514.752023-10-037718Actual
165281309.002023-08-037713Actual
3342790.122024-11-0277212Actual
5701280.002022-10-037763Budget
6624380.002022-10-037728Budget
3065909.002022-07-047717Actual
216251184.002024-01-017713Actual
19186826.852023-10-037728Actual
22392201.832024-01-0177311Actual
2156844.382023-12-0477612Actual
31692519.002024-10-027716Actual
151121395.052023-06-037718Actual
591558.002022-05-037736Actual
16974320.002023-08-037766Actual
36348263.002025-02-017756Actual
364731111.002025-02-017767Actual
2009550.002022-06-037767Budget
13357534.422023-04-037728Actual
2600650.002022-07-047715Budget
4515480.002022-09-037713Budget
1540630.552023-06-0377112Actual
16034900.002023-07-047767Actual
7373380.002022-11-037746Budget
1847437.992023-09-0377112Actual
22720798.002024-02-017714Actual
5886534.002022-10-037764Actual
35729201.832025-01-0177212Actual
22246716.252024-01-017728Actual
5887550.002022-10-037764Budget
6154220.002022-10-037726Actual
4249550.002022-08-037767Budget
20415101.822023-11-0377511Actual
27134428.002024-06-027716Actual
9934650.002023-01-017718Budget
23696189.002024-03-027773Actual
341711039.002024-12-037767Actual
3580970.002022-08-037714Actual
32301435.872024-10-0277112Actual
18776614.002023-10-037715Actual
9066349.002023-01-017763Actual
7618550.002022-11-037767Budget
31747510.002024-10-027736Actual
114271049.002023-03-037714Actual
34491609.282024-12-0377611Actual
19100918.002023-10-037767Actual
2276530.002022-07-047713Actual
16120751.102023-07-047728Actual
6903100.002022-11-037773Budget
4003280.002022-08-037746Budget
8399236.002022-12-047726Actual
290441024.082024-07-0377213Actual
13088389.002023-04-037766Actual
12757540.002023-04-037765Actual
28751411.412024-07-0377311Actual
23817620.002024-03-027715Actual
353691.002022-05-037715Actual
4190650.002022-08-037717Budget
10681550.002023-02-017736Budget
268311242.002024-06-027713Actual
17299157.152023-08-0377311Actual
2136578.362022-06-037728Actual
36706403.962025-02-0177311Actual
20927361.002023-12-047716Actual
18950236.002023-10-037746Actual
16620352.002023-08-037773Actual
201871405.652023-11-037718Actual
7011693.002022-11-037764Actual
20215851.102023-11-037728Actual
31031440.132024-09-0277311Actual
28073324.002024-07-037773Actual
84380.002022-05-037763Budget
6764644.002022-11-037713Actual
2557618.842024-04-0277212Actual
14609169.002023-06-037773Actual
17865432.002023-09-037716Actual
9006550.002023-01-017713Budget
15348262.472023-06-0377611Actual
825858.002022-05-037717Actual
13418380.002023-04-037768Budget
30171645.122024-08-0277213Actual
37828135.872025-03-0377211Actual
212141560.202023-12-047718Actual
5173236.002022-09-037756Actual
36241536.002025-02-017716Actual
17946222.002023-09-037746Actual
10505686.002023-02-017765Actual
10447650.002023-02-017715Budget
8868513.212022-12-047728Actual
15616684.002023-07-047714Actual
37446599.002025-03-037736Actual
1747220.972023-08-0377212Actual
37531446.002025-03-037766Actual
3127550.002022-07-047767Budget
388311755.662025-04-037718Actual
2463950.002022-07-047714Budget
38483958.002025-04-037765Actual
413550.002022-05-037765Budget
2986380.002022-07-047766Budget
25850714.002024-05-027764Actual
262391134.002024-05-027767Actual
19746468.002023-11-037764Actual
85346.002022-05-037763Actual
18656176.002023-10-037773Actual
319811928.392024-10-027718Actual
9566550.002023-01-017736Actual
9661123.832022-05-037718Actual
37942575.242025-03-0377611Actual
360561863.002025-02-017714Actual
32061102.622022-07-047718Actual
2784127.002022-07-047726Actual
10448792.002023-02-017715Actual
2198567.762022-06-037768Actual
5499380.002022-09-037728Budget
20037308.002023-11-037766Actual
13229579.002023-04-037767Actual
7557850.002022-11-037717Budget
1543955.022023-06-0377612Actual
7805280.002022-11-037768Budget
33727361.002024-12-037773Actual
1014496.542022-05-037728Actual
30295869.002024-09-027763Actual
27189561.002024-06-027736Actual
18215802.612023-09-037768Actual
281351026.002024-07-037764Actual
2987486.002022-07-047766Actual
372401166.002025-03-037764Actual
36760148.632025-02-0177511Actual
3779650.002022-08-037765Budget
23910449.002024-03-027716Actual
30203696.002024-08-0277613Actual
2777389.062024-06-0277212Actual
18096691.002023-09-037767Actual
6297200.002022-10-037756Budget
11426950.002023-03-037714Budget
1478650.002022-06-037715Budget
23457288.002024-02-0177611Actual
1074492.002022-05-037768Actual
11959430.002023-03-037766Actual
10728372.002023-02-017746Actual
21477194.382023-12-0477611Actual
35643485.872025-01-0177611Actual
33133916.252024-11-027728Actual
185641411.002023-10-037713Actual
8927384.422022-12-047768Actual
2603286.002024-05-027726Actual
7420200.002022-11-037756Budget
1870380.002022-06-037766Budget
36911620.982025-02-0177612Actual
5638480.002022-10-037713Budget
17680821.002023-09-037714Actual
21716185.002024-01-017773Actual
10632193.002023-02-017726Actual
39152469.922025-04-0377112Actual
304731122.002024-09-027715Actual
5966650.002022-10-037715Budget
8600438.002022-12-047766Actual
38773910.002025-04-037767Actual
20361101.822023-11-0377311Actual
13954323.002023-05-037766Actual
32243484.812024-10-0277611Actual
4328945.042022-08-037718Actual
24049323.002024-03-027766Actual
262041485.002024-05-027717Actual
21156792.002023-12-047767Actual
18684761.002023-10-037714Actual
10123495.002023-02-017713Actual
1830148.632023-09-0377211Actual
16212332.682023-07-0477111Actual
24846571.002024-04-027715Actual
1398550.002022-06-037764Budget
24372139.062024-03-0277311Actual
269511749.002024-06-027714Actual
12885170.002023-04-037726Actual
13538970.002023-05-037763Actual
2520550.002022-07-047764Budget
34728669.692024-12-0377613Actual
213950.002022-05-037714Budget
1667200.002022-06-037726Budget
327231157.002024-11-027715Actual
13168750.002023-04-037717Budget
26741718.812024-05-0277213Actual
36183846.002025-02-017765Actual
21362152.892023-12-0477211Actual
7229547.002022-11-037716Actual
8023127.002022-12-047773Actual
160921301.112023-07-047718Actual
10834389.002023-02-017766Actual
12428280.002023-04-037763Budget
14136601.092023-05-037728Actual
1443018.842023-05-0377212Actual
6436810.002022-10-037717Actual
377081157.162025-03-037728Actual
14903209.002023-06-037746Actual
24994382.002024-04-027736Actual
91921000.002023-01-017714Budget
21928344.002024-01-017716Actual
349401205.002025-01-017764Actual
39272483.722025-04-0377113Actual
15287135.872023-06-0377311Actual
263601022.312024-05-027768Actual
14729728.002023-06-037715Actual
5498634.432022-09-037728Actual
3790979.482025-03-0377511Actual
29467144.002024-08-027726Actual
36792493.322025-02-0177611Actual
2144347.572023-12-0477511Actual
12696650.002023-04-037715Budget
15709644.002023-07-047715Actual
1446157.142023-05-0377612Actual
338481031.002024-12-037715Actual
21242696.552023-12-047728Actual
38979308.212025-04-0377211Actual
5639535.002022-10-037713Actual
7558963.002022-11-037717Actual
12099650.002023-03-037767Budget
22452274.172024-01-0177611Actual
33940520.002024-12-037716Actual
4110380.002022-08-037766Budget
8447480.002022-12-047736Budget
19065940.002023-10-037717Actual
27161187.002024-06-027726Actual
268661033.002024-06-027763Actual
31058381.622024-09-0277411Actual
28724209.272024-07-0377211Actual
8272630.002022-12-047765Actual
27864348.632024-06-0277113Actual
32210152.892024-10-0277511Actual
2737380.002022-07-047716Budget
8680850.002022-12-047717Budget
18182573.822023-09-037728Actual
4376688.972022-08-037728Actual
38028105.022025-03-0377212Actual
3642550.002022-08-037764Budget
5233372.002022-09-037766Actual
21064309.002023-12-047766Actual
12836468.002023-04-037716Actual
11958380.002023-03-037766Budget
28839479.492024-07-0377611Actual
1015280.002022-05-037728Budget
23370186.932024-02-0177311Actual
16154802.612023-07-047768Actual
27745585.882024-06-0277112Actual
14048866.002023-05-037767Actual
3643611.002022-08-037764Actual
2833620.002022-07-047736Actual
11709515.002023-03-037716Actual
154961540.002023-07-047713Actual
2121009.002022-05-037714Actual
18924370.002023-10-037736Actual
23315264.592024-02-0177111Actual
9389623.002023-01-017765Actual
15588272.002023-07-047773Actual
32545824.002024-11-027763Actual
4514490.002022-09-037713Actual
16355201.832023-07-0477611Actual
18004363.002023-09-037766Actual
494426.002022-05-037716Actual
7090611.002022-11-037715Actual
22009318.002024-01-017746Actual
23759562.002024-03-027764Actual
27274433.002024-06-027766Actual
20881037.462022-06-037718Actual
16861121.002023-08-037726Actual
38000386.942025-03-0377112Actual
23137927.002024-02-017767Actual
8130550.002022-12-047764Budget
133091166.252023-04-037718Actual
36679322.042025-02-0177211Actual
1619380.002022-06-037716Budget
27215366.002024-06-027746Actual
8741636.002022-12-047767Actual
291341431.002024-08-027713Actual
27572231.612024-06-0277211Actual
269851009.002024-06-027764Actual
7744380.002022-11-037728Budget
5778200.002022-10-037773Budget
33967126.002024-12-037726Actual
38062766.732025-03-0377612Actual
31092517.792024-09-0277611Actual
9516200.002023-01-017726Budget
2197380.002022-06-037768Budget
10729380.002023-02-017746Budget
1744518.842023-08-0377112Actual
28959663.542024-07-0377612Actual
2451841.192024-03-0277112Actual
348201040.002025-01-017763Actual

Generated 2025-06-02 19:13:57.580 UTC