[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34256613.212024-11-227628Actual
964380.002022-04-227618Budget
4980200.002022-08-237616Budget
32128153.952024-09-2176211Actual
9981200.002022-12-217628Budget
3342650.762024-10-2276212Actual
16091723.822023-06-237618Actual
9191495.002022-12-217614Actual
824477.002022-04-227617Actual
134152700.002023-03-237668Budget
36558487.452025-01-217628Actual
37881226.302025-02-2076411Actual
24105558.002024-02-207617Actual
19977137.002023-10-237646Actual
7274100.002022-10-237626Budget
8493200.002022-11-237646Budget
386801134.002025-03-237666Actual
21955117.842022-05-237668Actual
21415112.462023-11-2376411Actual
33754846.002024-11-227614Actual
21777740.002023-12-217664Actual
2863711764.942024-06-227668Actual
5497352.602022-08-237628Actual
1336550.002022-05-237614Budget
36147716.002025-01-217615Actual
28072180.002024-06-227673Actual
210550.002022-04-227614Budget
22124533.002023-12-217617Actual
4512280.002022-08-237613Budget
11099200.002023-01-217628Budget
15313110.342023-05-2376411Actual
32392238.102024-09-2176113Actual
21927190.002023-12-217616Actual
16973724.002023-07-237666Actual
2946680.002024-07-227626Actual
147633089.002023-05-237665Actual
29253963.002024-07-227614Actual
293812258.002024-07-227665Actual
16940107.002023-07-237656Actual
965888.002022-12-217656Actual
2086380.002022-05-237618Budget
590310.002022-04-227636Actual
21033121.002023-11-237656Actual
823380.002022-04-227617Budget
53704987.002022-08-237667Actual
3905944.382025-03-2376511Actual
18868170.002023-09-227616Actual
93882100.002022-12-217665Budget
128952.002022-05-237673Actual
375301213.002025-02-207666Actual
60253516.002022-09-227665Actual
35582210.342024-12-2176411Actual
9610200.002022-12-217646Budget
192196836.062023-09-227668Actual
14728404.002023-05-237615Actual
20926200.002023-11-237616Actual
31477180.002024-09-217673Actual
29520187.002024-07-227646Actual
34695324.062024-11-2276213Actual
10722100.002022-04-227668Budget
24016125.002024-02-207656Actual
30672123.002024-08-227656Actual
4047100.002022-07-237656Budget
360894659.002025-01-217664Actual
344904148.712024-11-2276611Actual
10583260.002023-01-217616Actual
201281934.002023-10-237667Actual
49013865.002022-08-237665Actual
2831277.002024-06-227626Actual
101801016.002023-01-217663Actual
15708358.002023-06-237615Actual
54090.002022-04-227626Budget
21388102.892023-11-2376311Actual
1714263.002022-05-237636Actual
29579839.002024-07-227666Actual
19683220.002023-10-237673Actual
802071.002022-11-237673Actual
4188412.002022-07-237617Actual
31177117.782024-08-2276212Actual
3100384.802024-08-2276211Actual
1789164.002023-08-237626Actual
690170.002022-10-237673Actual
269845529.002024-05-227664Actual
19064522.002023-09-227617Actual
30143194.242024-07-2276113Actual
7418100.002022-10-237656Budget
122855551.182023-02-207668Actual
166590.002022-05-237626Actual
112981030.002023-02-207663Actual
31030244.382024-08-2276311Actual
190995888.002023-09-227667Actual
2652820.972024-04-2176511Actual
10774120.002023-01-217656Actual
64954100.002022-09-227667Budget
22336146.512023-12-2176111Actual
6249207.002022-09-227646Actual
312112452.932024-08-2276612Actual
29904234.812024-07-2276311Actual
21962100.002022-05-237668Budget
2892452.892024-06-2276212Actual
18060522.002023-08-237617Actual
122862700.002023-02-207668Budget
1446039.062023-04-2276612Actual
38595302.002025-03-237636Actual
41081118.002022-07-237666Actual
15018642.002023-05-237617Actual
28482867.002024-06-227617Actual
17651105.002023-08-237673Actual
33939289.002024-11-227616Actual
25256367.752024-03-227628Actual
108321129.002023-01-217666Actual
6823750.002022-10-237663Budget
16888277.002023-07-237636Actual
2274280.002022-06-237613Budget
17679456.002023-08-237614Actual
14284113.532023-04-2276311Actual
10630107.002023-01-217626Actual
1992381.002023-10-237626Actual
393314076.772025-03-2376613Actual
27133237.002024-05-227616Actual
32300242.252024-09-2176112Actual
81293421.002022-11-237664Actual
3063380.002022-06-237617Budget
7227280.002022-10-237616Budget
6949550.002022-10-237614Budget
7323293.002022-10-237636Actual
33634842.002024-11-227613Actual
12553480.002023-03-237614Budget
13868202.002023-04-227636Actual
13355200.002023-03-237628Budget
2442528.422024-02-2076511Actual
22812383.002024-01-217615Actual
11565392.002023-02-207615Actual
17123698.062023-07-237618Actual
3719380.002022-07-237615Budget
4000200.002022-07-237646Budget
37854255.022025-02-2076311Actual
25490579.492024-03-2276611Actual
5078275.002022-08-237636Actual
52311800.002022-08-237666Budget
12176546.552023-02-207618Actual
206563458.002023-11-237663Actual
2135322.302022-05-237628Actual
149611425.002023-05-237666Actual
9515100.002022-12-217626Budget
2598360.002022-06-237615Actual
1543837.992023-05-2376612Actual
34078864.002024-11-227666Actual
32419408.282024-09-2176213Actual
15856208.002023-06-237636Actual
27863194.242024-05-2276113Actual
10446440.002023-01-217615Actual
7743200.002022-10-237628Budget
211557712.002023-11-237667Actual
53694100.002022-08-237667Budget
3396670.002024-11-227626Actual
1153303.002022-05-237613Actual
242586978.482024-02-207668Actual
7695531.392022-10-237618Actual
313282690.782024-08-2276613Actual
6433450.002022-09-227617Actual
34904873.002024-12-217614Actual
392131873.132025-03-2376612Actual
279233241.662024-05-2276613Actual
36321230.002025-01-217646Actual
134163775.392023-03-237668Actual
4513272.002022-08-237613Actual
3437578.422024-11-2276211Actual
331041072.312024-10-227618Actual
12224237.452023-02-207628Actual
27890517.052024-05-2276213Actual
1643912.462023-06-2376212Actual
47612500.002022-08-237664Budget
23194648.062024-01-217618Actual
3204380.002022-06-237618Budget
26551650.002022-06-237665Actual
35728112.462024-12-2176212Actual
300852234.842024-07-2276612Actual
31505950.002024-09-217614Actual
136582310.002023-04-227664Actual
1761250.002022-05-237646Actual
33252183.742024-10-2276211Actual
4839380.002022-08-237615Budget
22391112.462023-12-2176311Actual
274858026.992024-05-227668Actual
22008176.002023-12-217646Actual
4327525.332022-07-237618Actual
14902116.002023-05-237646Actual
357611932.712024-12-2176612Actual
35145314.002024-12-217636Actual
12225200.002023-02-207628Budget
2832345.002022-06-237636Actual
116272800.002023-02-207665Budget
74771051.002022-10-237666Actual
22451449.702023-12-2176611Actual
119571600.002023-02-207666Budget
37297743.002025-02-207615Actual
7275142.002022-10-237626Actual
7882280.002022-11-237613Budget
5171131.002022-08-237656Actual
31385875.002024-09-217613Actual
1517310266.422023-05-237668Actual
16371.002022-04-227673Actual
914370.002022-12-217673Budget
1137750.002023-02-207673Actual
22217702.612023-12-217618Actual
21007168.002023-11-237646Actual
81282000.002022-11-237664Budget
257272381.002024-04-217663Actual
2334836.002022-06-237663Actual
7694380.002022-10-237618Budget
35700247.572024-12-2176112Actual
1476441.002022-05-237615Actual
3391276.002022-07-237613Actual
28723115.652024-06-2276211Actual
6574716.252022-09-227618Actual
85982328.002022-11-237666Actual
37497153.002025-02-207656Actual
27042636.002024-05-227615Actual
1948441.002022-05-237617Actual
24316139.062024-02-2076111Actual
2254236.932023-12-2176612Actual
21835421.002023-12-217615Actual
9514102.002022-12-217626Actual
325441574.002024-10-227663Actual
1025974.002023-01-217673Actual
135374529.002023-04-227663Actual
3284284.002024-10-227626Actual
2880444.382024-06-2276511Actual
23909249.002024-02-207616Actual
9793515.002022-12-217617Actual
334601455.042024-10-2276612Actual
251705356.002024-03-227667Actual
1626675.232023-06-2376311Actual
365301125.342025-01-217618Actual
370271476.722025-01-2176613Actual
2354629.482024-01-2176612Actual
8446280.002022-11-237636Budget
98533200.002022-12-217667Budget
15372703.002022-05-237665Actual
28777196.512024-06-2276411Actual
8867200.002022-11-237628Budget
30975347.572024-08-2276111Actual
16260.002022-04-227673Budget
27188312.002024-05-227636Actual
24225417.762024-02-207628Actual
109711380.002023-01-217667Actual
2537628.422024-03-2276211Actual
20214473.822023-10-237628Actual
5172100.002022-08-237656Budget
16527727.002023-07-237613Actual
1947380.002022-05-237617Budget
35500369.912024-12-2176111Actual
37390256.002025-02-207616Actual
5449642.002022-08-237618Actual
34347445.452024-11-2276111Actual
38354864.002025-03-237614Actual
39032275.232025-03-2376411Actual
8207380.002022-11-237615Budget
37999215.662025-02-2076112Actual
7742229.872022-10-237628Actual
2250910.332023-12-2176112Actual
17771327.002023-08-237615Actual
35408520.792024-12-217628Actual
2496539.002024-03-227626Actual
248802645.002024-03-227665Actual
23297.002022-04-227613Actual
388928657.302025-03-237668Actual
1938653.952023-09-2276511Actual
101811000.002023-01-217663Budget
66842600.002022-09-227668Budget
267731410.052024-04-2176613Actual
18181319.272023-08-237628Actual
36968327.572025-01-2176113Actual
15381700.002022-05-237665Budget
25692728.002024-04-217613Actual
589280.002022-04-227636Budget
278052969.962024-05-2276612Actual
228462877.002024-01-217665Actual
82486.002022-04-227663Actual
22245398.062023-12-217628Actual
4699588.002022-08-237614Actual
742896.002022-04-227666Actual
27451576.852024-05-227628Actual
349394665.002024-12-217664Actual
1735225.232023-07-2376511Actual
100414840.572022-12-217668Actual
1950411.402023-09-2276212Actual
18691400.002022-05-237666Budget
15882137.002023-06-237646Actual
23314147.572024-01-2176111Actual
240481098.002024-02-207666Actual
327572142.002024-10-227665Actual
1850639.062023-08-2376612Actual
38737728.002025-03-237617Actual
27625223.102024-05-2276411Actual
1337599.002022-05-237614Actual
13026156.002023-03-237656Actual
29346573.002024-07-227615Actual
18682135.002022-05-237666Actual
319801072.312024-09-217618Actual
63541800.002022-09-227666Budget
114864093.002023-02-207664Actual
2342328.422024-01-2176511Actual
202474643.592023-10-237668Actual
377416993.642025-02-207668Actual
5636297.002022-09-227613Actual
20073721.002022-05-237667Actual
22985113.002024-01-217646Actual
26501105.022024-04-2176411Actual
26144542.002024-04-217666Actual
23603816.002024-02-207613Actual
130861600.002023-03-237666Budget
23396110.342024-01-2176411Actual
1617250.002022-05-237616Actual
241378.002022-06-237673Actual
22067760.002023-12-217666Actual
37445333.002025-02-207636Actual
2134200.002022-05-237628Budget
19157842.012023-09-227618Actual
1623928.422023-06-2376211Actual
2597380.002022-06-237615Budget
323341976.332024-09-2176612Actual
3953280.002022-07-237636Budget
1616200.002022-05-237616Budget
2095362.002023-11-237626Actual
31149303.962024-08-2276112Actual
304144400.002024-08-227664Actual
11098285.932023-01-217628Actual
335771513.562024-10-2276613Actual
26561700.002022-06-237665Budget
182147731.532023-08-237668Actual
3390280.002022-07-237613Budget
20981249.002023-11-237636Actual
280153749.002024-06-227663Actual
5124174.002022-08-237646Actual
346101782.712024-11-2276612Actual
350322601.002024-12-217665Actual
87393200.002022-11-237667Budget
89262200.002022-11-237668Budget
372394523.002025-02-207664Actual
27980751.002024-06-227613Actual
4573750.002022-08-237663Budget
296715104.002024-07-227667Actual
63551629.002022-09-227666Actual
3171881.002024-09-217626Actual
127562999.002023-03-237665Actual
127552800.002023-03-237665Budget
6948577.002022-10-237614Actual
119562705.002023-02-207666Actual
10726200.002023-01-217646Budget
1013276.842022-04-227628Actual
319225607.002024-09-217667Actual
18272147.572023-08-2376111Actual
15908136.002023-06-237656Actual
8397100.002022-11-237626Budget
1012200.002022-04-227628Budget
197451465.002023-10-237664Actual
285751034.432024-06-227618Actual
212754973.902023-11-237668Actual
30592107.002024-08-227626Actual
33012833.002024-10-227617Actual
636200.002022-04-227646Budget
13953870.002023-04-227666Actual
232567202.732024-01-217668Actual
2275294.002022-06-237613Actual
16211184.812023-06-2376111Actual
4698550.002022-08-237614Budget
74761500.002022-10-237666Budget
7324280.002022-10-237636Budget
38978172.042025-03-2376211Actual
16119417.762023-06-237628Actual
2735237.002022-06-237616Actual
4048118.002022-07-237656Actual
35197110.002024-12-217656Actual
6575380.002022-09-227618Budget
38447562.002025-03-237615Actual
150538778.002023-05-237667Actual
7942750.002022-11-237663Budget
9467280.002022-12-217616Budget
3560943.312024-12-2176511Actual
23816344.002024-02-207615Actual
24845317.002024-03-227615Actual
92512000.002022-12-217664Budget
32815280.002024-10-227616Actual
111592700.002023-01-217668Budget
160338501.002023-06-237667Actual
38540288.002025-03-237616Actual
12931306.002023-03-237636Actual
30883437.452024-08-227628Actual
26713167.922024-04-2176113Actual
12365297.002023-03-237613Actual
17386434.812023-07-2376611Actual
8445312.002022-11-237636Actual
11754100.002023-02-207626Budget
1744410.332023-07-2376112Actual
9466304.002022-12-217616Actual
352384.002022-04-227615Actual
1152280.002022-05-237613Budget
132273200.002023-03-237667Budget
2540382.682024-03-2276311Actual
32955654.002024-10-227666Actual
70081805.002022-10-237664Actual
19951219.002023-10-237636Actual
3905134.002022-07-237626Actual
15231172.042023-05-2376111Actual
188103137.002023-09-227665Actual
38119281.962025-02-2076113Actual
10306480.002023-01-217614Budget
1897576.002023-09-227656Actual
33132510.182024-10-227628Actual
58842500.002022-09-227664Budget
11707286.002023-02-207616Actual
16833240.002023-07-237616Actual
13165436.002023-03-237617Actual
9611164.002022-12-217646Actual
23222322.302024-01-217628Actual
27543389.062024-05-2276111Actual
5699750.002022-09-227663Budget
165623705.002023-07-237663Actual
33847573.002024-11-227615Actual
302941979.002024-08-227663Actual
36995359.152025-01-2176213Actual
361822084.002025-01-217665Actual
34668341.612024-11-2276113Actual
6296124.002022-09-227656Actual
1832780.552023-08-2376311Actual
36380664.002025-01-217666Actual
116284520.002023-02-207665Actual
8068550.002022-11-237614Budget
33279149.702024-10-2276311Actual
1727159.272023-07-2376211Actual
4840400.002022-08-237615Actual
3856200.002022-07-237616Budget
358794094.312024-12-2176613Actual
6295100.002022-09-227656Budget
29225207.002024-07-227673Actual
13166480.002023-03-237617Budget
1425729.482023-04-2276211Actual
36401874.002022-07-237664Actual
34876209.002024-12-217673Actual
1835487.992023-08-2376411Actual
12978200.002023-03-237646Budget
13624431.002023-04-227614Actual
262387818.002024-04-217667Actual
1847320.972023-08-2376112Actual
322421600.792024-09-2176611Actual
19185460.182023-09-227628Actual
3790844.382025-02-2076511Actual
2878200.002022-06-237646Budget
3782776.292025-02-2076211Actual
6822732.002022-10-237663Actual
360551035.002025-01-217614Actual
36412500.002022-07-237664Budget
7370250.002022-10-237646Actual
14517672.002023-05-237613Actual
1750236.932023-07-2376612Actual
29757504.122024-07-227628Actual
6153100.002022-09-227626Budget
35090225.002024-12-217616Actual
7088339.002022-10-237615Actual
132283921.002023-03-237667Actual
5310364.002022-08-237617Actual
1930525.232023-09-2276211Actual
112991000.002023-02-207663Budget
11238280.002023-02-207613Budget
637191.002022-04-227646Actual
297916734.542024-07-227668Actual
5077280.002022-08-237636Budget
21982245.002023-12-217636Actual
18923206.002023-09-227636Actual
6202280.002022-09-227636Budget
14876249.002023-05-237636Actual
11424583.002023-02-207614Actual
12694380.002023-03-237615Budget
7371200.002022-10-237646Budget
1582839.002023-06-237626Actual
153471393.342023-05-2376611Actual
10727207.002023-01-217646Actual
381772311.822025-02-2076613Actual
5028100.002022-08-237626Budget
16619196.002023-07-237673Actual
23990151.002024-02-207646Actual
18717866.002023-09-227664Actual
222785673.912023-12-217668Actual
21063953.002023-11-237666Actual
2203480.002023-12-217656Actual
10582280.002023-01-217616Budget
5496200.002022-08-237628Budget
35846387.222024-12-2176213Actual
1647025.232023-06-2376612Actual
6763280.002022-10-237613Budget
16354997.592023-06-2376611Actual
17864240.002023-08-237616Actual
5448380.002022-08-237618Budget
31057212.472024-08-2276411Actual
3252200.002022-06-237628Budget
9933380.002022-12-217618Budget
36849211.402025-01-2176112Actual
20186781.402023-10-237618Actual
21715103.002023-12-217673Actual
11850195.002023-02-207646Actual
36437901.002025-01-217617Actual
3675982.682025-01-2176511Actual
3720371.002022-07-237615Actual
231362686.002024-01-217667Actual
35230930.002024-12-217666Actual
26562343.322024-04-2176611Actual
23723468.002024-02-207614Actual
18563784.002023-09-227613Actual
1747112.462023-07-2376212Actual
24753473.002024-03-227614Actual
353801014.742024-12-217618Actual
33306153.952024-10-2276411Actual
2036057.142023-10-2376311Actual
171855992.102023-07-237668Actual
2136185.872023-11-2376211Actual
24787707.002024-03-227664Actual
7431400.002022-04-227666Budget
10679322.002023-01-217636Actual
17030558.002023-07-237617Actual
276865945.552024-05-2276611Actual
36678179.492025-01-2176211Actual
236384392.002024-02-207663Actual
185983573.002023-09-227663Actual
10307506.002023-01-217614Actual
27160104.002024-05-227626Actual
33545373.192024-10-2276213Actual
5963380.002022-09-227615Budget
130871196.002023-03-237666Actual
12979214.002023-03-237646Actual
34228907.162024-11-227618Actual
34402231.612024-11-2276311Actual
31746284.002024-09-217636Actual
28340339.002024-06-227636Actual
241260.002022-06-237673Budget
33113069.322022-06-237668Actual
111603340.542023-01-217668Actual
38830975.342025-03-237618Actual
2087576.852022-05-237618Actual
32896202.002024-10-227646Actual
32509866.002024-10-227613Actual
11425480.002023-02-207614Budget
4981239.002022-08-237616Actual
15139301.092023-05-237628Actual
5776101.002022-09-227673Actual
1442911.402023-04-2276212Actual
24938186.002024-03-227616Actual
297291014.742024-07-227618Actual
577790.002022-09-227673Budget
305074138.002024-08-227665Actual
9329380.002022-12-217615Budget
371192259.002025-02-207663Actual
23044869.002024-01-217666Actual
10121280.002023-01-217613Budget
18683423.002023-09-227614Actual
21241387.452023-11-237628Actual
180031168.002023-08-237666Actual
64966363.002022-09-227667Actual
30351188.002024-08-227673Actual
22959272.002024-01-217636Actual
3579539.002022-07-237614Actual
3204210651.282024-09-217668Actual
1250470.002023-03-237673Budget
2038797.572023-10-2376411Actual
3452703.002022-07-237663Actual
1528676.292023-05-2376311Actual
7883289.002022-11-237613Actual
5698922.002022-09-227663Actual
8677480.002022-11-237617Budget
2662130.552024-04-2176112Actual
21624658.002023-12-217613Actual
383894906.002025-03-237664Actual
24197723.822024-02-207618Actual
167752839.002023-07-237665Actual
71482100.002022-10-237665Budget
28285309.002024-06-227616Actual
369102130.592025-01-2176612Actual
37471185.002025-02-207646Actual
2603148.002024-04-217626Actual
21333126.292023-11-2376111Actual
326643298.002024-10-227664Actual
2472599.002024-03-227673Actual
76151262.002022-10-237667Actual
19592817.002023-10-237613Actual
17945123.002023-08-237646Actual
34046155.002024-11-227656Actual
29851400.002022-06-237666Budget
7087380.002022-10-237615Budget
49022900.002022-08-237665Budget
29841167.002022-06-237666Actual
1416910298.242023-04-227668Actual
2879213.002022-06-237646Actual
380612408.252025-02-2076612Actual
97151500.002022-12-217666Budget
29133795.002024-07-227613Actual
24633780.002024-03-227613Actual
14636397.002023-05-237614Actual
26740399.502024-04-2176213Actual
289581731.642024-06-2276612Actual
9004272.002022-12-217613Actual
55585289.062022-08-237668Actual
22904187.002024-01-217616Actual
2195467.002023-12-217626Actual
1210787.002022-05-237663Actual
10680280.002023-01-217636Budget
2434455.022024-02-2076211Actual
384823478.002025-03-237665Actual
1460894.002023-05-237673Actual
17243128.422023-07-2376111Actual
11803345.002023-02-207636Actual
103672000.002023-01-217664Budget
19711497.002023-10-237614Actual
20448286.932023-10-2376611Actual
37084891.002025-02-207613Actual
2056448.632023-10-2376612Actual
20834394.002023-11-237615Actual
23101525.002024-01-217617Actual
37771232.002022-07-237665Actual
5824550.002022-09-227614Budget
15998558.002023-06-237617Actual
1865598.002023-09-227673Actual
316333894.002024-09-217665Actual
2457630.552024-02-2076612Actual
3904100.002022-07-237626Budget
14344556.092023-04-2276611Actual
184151053.972023-08-2376611Actual
13894163.002023-04-227646Actual
6762358.002022-10-237613Actual
1729887.992023-07-2376311Actual
16914148.002023-07-237646Actual
14821186.002023-05-237616Actual
13920123.002023-04-227656Actual
58851769.002022-09-227664Actual
379415683.842025-02-2076611Actual
20621795.002023-11-237613Actual
36732181.612025-01-2176411Actual
387725342.002025-03-237667Actual
237582265.002024-02-207664Actual
55572600.002022-08-237668Budget
493237.002022-04-227616Actual
9932648.062022-12-217618Actual
92501590.002022-12-217664Actual
347271743.392024-11-2276613Actual
376216424.002025-02-207667Actual
2777249.702024-05-2276212Actual
33518245.122024-10-2276113Actual
8678400.002022-11-237617Actual
13718421.002023-04-227615Actual
87405403.002022-11-237667Actual
8843100.002022-04-227667Budget
1889585.002023-09-227626Actual
9657100.002022-12-217656Budget
36295328.002025-01-217636Actual
35287720.002024-12-217617Actual
17151298.062023-07-237628Actual
4187380.002022-07-237617Budget
30646174.002024-08-227646Actual
3578550.002022-07-237614Budget
36347146.002025-01-217656Actual
8492211.002022-11-237646Actual
20741446.002023-11-237614Actual
8818563.212022-11-237618Actual
23964213.002024-02-207636Actual
373323510.002025-02-207665Actual
2926129.002022-06-237656Actual
12036368.002023-02-207617Actual
31798151.002024-09-217656Actual
39298466.172025-03-2376213Actual
1525927.362023-05-2376211Actual
12835280.002023-03-237616Budget
331663772.362024-10-227668Actual
97141159.002022-12-217666Actual
2041457.142023-10-2376511Actual
25909458.002024-04-217615Actual
15941811.002023-06-237666Actual
29016271.432024-06-2276113Actual
15495856.002023-06-237613Actual
26655228.422024-04-2176612Actual
11051688.972023-01-217618Actual
25019113.002024-03-227646Actual
8540169.002022-11-237656Actual
35117102.002024-12-217626Actual
22418110.342023-12-2176411Actual
281345681.002024-06-227664Actual
198381877.002023-10-237665Actual
1947712.462023-09-2276112Actual
2437177.362024-02-2076311Actual
11804280.002023-02-207636Budget
314202615.002024-09-217663Actual
411846.002022-04-227665Actual
28695369.912024-06-2276111Actual
3064505.002022-06-237617Actual
302021411.802024-07-2276613Actual
2831280.002022-06-237636Budget
14107648.062023-04-227618Actual
1137670.002023-02-207673Budget
2925100.002022-06-237656Budget
32870295.002024-10-227636Actual
5309380.002022-08-237617Budget
19419599.712023-09-2276611Actual
31772168.002024-09-217646Actual
310915364.692024-08-2276611Actual
17919260.002023-08-237636Actual
10773100.002023-01-217656Budget
336691714.002024-11-227663Actual
44342600.002022-07-237668Budget
126141369.002023-03-237664Actual
37782900.002022-07-237665Budget
156501071.002023-06-237664Actual
25078811.002024-03-227666Actual
2611190.002024-04-217656Actual
683100.002022-04-227656Budget
180898.002022-05-237656Actual
33340624.172024-10-2276611Actual
29546130.002024-07-227656Actual
883985.002022-04-227667Actual
10631100.002023-01-217626Budget
2335750.002022-06-237663Budget
36791748.652025-01-2176611Actual
47603904.002022-08-237664Actual
9980372.302022-12-217628Actual
35555210.342024-12-2176311Actual
273657904.002024-05-227667Actual
85991500.002022-11-237666Budget
2765284.802024-05-2276511Actual
354426704.242024-12-217668Actual
23369103.952024-01-2176311Actual
1807100.002022-05-237656Budget
12932280.002023-03-237636Budget
11706280.002023-02-207616Budget
2033348.632023-10-2376211Actual
13971500.002022-05-237664Budget
12883100.002023-03-237626Budget
338813507.002024-11-227665Actual
29849375.232024-07-2276111Actual
359702110.002025-01-217663Actual
5637280.002022-09-227613Budget
258492766.002024-04-217664Actual
38621167.002025-03-237646Actual
7226304.002022-10-237616Actual
24398102.892024-02-2076411Actual
14229146.512023-04-2276111Actual
11898100.002023-02-207656Budget
37707643.522025-02-207628Actual
26004144.002024-04-217616Actual
14012550.002023-04-227617Actual
105032800.002023-01-217665Budget
13596198.002023-04-227673Actual
103661389.002023-01-217664Actual
13502810.002023-04-227613Actual
492200.002022-04-227616Budget
211561.002022-04-227614Actual
3626776.002025-01-217626Actual
37417103.002025-02-207626Actual
2557510.332024-03-2276212Actual
7943929.002022-11-237663Actual
330464678.002024-10-227667Actual
29931199.702024-07-2276411Actual
341706485.002024-11-227667Actual
19803449.002023-10-237615Actual
2000383.002023-10-237656Actual
26950972.002024-05-227614Actual
14135334.422023-04-227628Actual
263598540.632024-04-217668Actual
226344358.002024-01-217663Actual
100422200.002022-12-217668Budget
4651102.002022-08-237673Actual
1641220.972023-06-2376112Actual
5125200.002022-08-237646Budget
241397952.002024-02-207667Actual
21120515.002023-11-237617Actual
28192585.002024-06-227615Actual
44333463.272022-07-237668Actual
29439237.002024-07-227616Actual
30170359.152024-07-2276213Actual
11566380.002023-02-207615Budget
268653140.002024-05-227663Actual
31296324.062024-08-2276213Actual
157433276.002023-06-237665Actual
27214203.002024-05-227646Actual
2554817.782024-03-2276112Actual
24993213.002024-03-227636Actual
1540516.722023-05-2376112Actual
364725179.002025-01-217667Actual
30259817.002024-08-227613Actual
41091800.002022-07-237666Budget
2504585.002024-03-227656Actual
6152122.002022-09-227626Actual
32922117.002024-10-227656Actual
114872000.002023-02-207664Budget
8866285.932022-11-237628Actual
29636926.002024-07-227617Actual
37176176.002025-02-207673Actual
2153423.102023-11-2376112Actual
238512843.002024-02-207665Actual
3687756.082025-01-2176212Actual
2644776.292024-04-2176211Actual
914252.002022-12-217673Actual
32629912.002024-10-227614Actual
208682618.002023-11-237665Actual
7556535.002022-10-237617Actual
3453750.002022-07-237663Budget
36705225.232025-01-2176311Actual
27330816.002024-05-227617Actual
2987784.802024-07-2276211Actual
196263227.002023-10-237663Actual
38234767.002025-03-237613Actual
31269167.922024-08-2276113Actual
2334278.422024-01-2176211Actual
12177380.002023-02-207618Budget
30620263.002024-08-227636Actual
161538510.332023-06-237668Actual
166821684.002023-07-237664Actual
541105.002022-04-227626Actual
19007755.002023-09-227666Actual
3445682.682024-11-2276511Actual
13813216.002023-04-227616Actual
146702606.002023-05-237664Actual
337893579.002024-11-227664Actual
292883785.002024-07-227664Actual
32008504.122024-09-217628Actual
1440217.782023-04-2276112Actual
2545753.952024-03-2276511Actual
291682294.002024-07-227663Actual
180957714.002023-08-237667Actual
128860.002022-05-237673Budget
177132732.002023-08-237664Actual
140473437.002023-04-227667Actual
25348168.852024-03-2276111Actual
5825564.002022-09-227614Actual
35819174.942024-12-2176113Actual
10711787.482022-04-227668Actual
1713280.002022-05-237636Budget
9794480.002022-12-217617Budget
2451723.102024-02-2076112Actual
4001189.002022-07-237646Actual
166490.002022-05-237626Budget
2156728.422023-11-2376612Actual
31888884.002024-09-217617Actual
26085135.002024-04-217646Actual
37204819.002025-02-207614Actual
259442190.002024-04-217665Actual
15111775.342023-05-237618Actual
252906623.932024-03-227668Actual
42471357.002022-07-237667Actual
2461599.002022-06-237614Actual
32182190.122024-09-2176411Actual
39151261.402025-03-2376112Actual
28603546.552024-06-227628Actual
32100343.322024-09-2176111Actual
42484100.002022-07-237667Budget
5964408.002022-09-227615Actual
105041542.002023-01-217665Actual
6623200.002022-09-227628Budget
21213867.762023-11-237618Actual
12834260.002023-03-237616Actual
18775341.002023-09-227615Actual
30379864.002024-08-227614Actual
78042200.002022-10-237668Budget
3857293.002022-07-237616Actual
19277168.852023-09-2276111Actual
6105200.002022-09-227616Budget
23011127.002024-01-217656Actual
22691190.002024-01-217673Actual
353224520.002024-12-217667Actual
690070.002022-10-237673Budget
9005280.002022-12-217613Budget
13306648.062023-03-237618Actual
227541519.002024-01-217664Actual
278290.002022-06-237626Budget
26830690.002024-05-227613Actual
76163200.002022-10-237667Budget
684135.002022-04-227656Actual
15615380.002023-06-237614Actual
26474108.212024-04-2176311Actual
22280.002022-04-227613Budget
8539100.002022-11-237656Budget
30472624.002024-08-227615Actual
109723200.002023-01-217667Budget
38146380.212025-02-2076213Actual
23695105.002024-02-207673Actual
15587151.002023-06-237673Actual
1760200.002022-05-237646Budget
802170.002022-11-237673Budget
8396131.002022-11-237626Actual
315404648.002024-09-217664Actual
10911480.002023-01-217617Budget
33224448.642024-10-2276111Actual
19896178.002023-10-237616Actual
89253999.642022-11-237668Actual
2560725.232024-03-2276612Actual
216582148.002023-12-217663Actual
2053312.462023-10-2376212Actual
33994298.002024-11-227636Actual
39271269.682025-03-2376113Actual
382693138.002025-03-237663Actual
10445380.002023-01-217615Budget
29965741.202024-07-2276611Actual
30565248.002024-08-227616Actual
36650435.872025-01-2176111Actual
246683019.002024-03-227663Actual
17325100.762023-07-2376411Actual
13962637.002022-05-237664Actual
26059198.002024-04-217636Actual
290764803.102024-06-2276613Actual
145515426.002023-05-237663Actual
31691288.002024-09-217616Actual
25135594.002024-03-227617Actual
18153614.732023-08-237618Actual
12552528.002023-03-237614Actual
1475380.002022-05-237615Budget
13354298.062023-03-237628Actual
11239338.002023-02-207613Actual
218692024.002023-12-217665Actual
10912475.002023-01-217617Actual
4326380.002022-07-237618Budget
221593681.002023-12-217667Actual
1288294.002023-03-237626Actual
9190550.002022-12-217614Budget
22599750.002024-01-217613Actual
34997654.002024-12-217615Actual
244591125.252024-02-2076611Actual
4121700.002022-04-227665Budget
20093550.002023-10-237617Actual
282275143.002024-06-227665Actual
307051091.002024-08-227666Actual
31254742.002022-06-237667Actual
15801200.002023-06-237616Actual
365926567.872025-01-217668Actual
2351419.912024-01-2176112Actual
33398196.512024-10-2276112Actual
6104228.002022-09-227616Actual
28366208.002024-06-227646Actual
25181050.002022-06-237664Actual
285176466.002024-06-227667Actual
272731333.002024-05-227666Actual
288382000.802024-06-2276611Actual
10120275.002023-01-217613Actual
25191500.002022-06-237664Budget
37587752.002025-02-207617Actual
9563306.002022-12-217636Actual
307976538.002024-08-227667Actual
31263100.002022-06-237667Budget
33726200.002024-11-227673Actual
8069624.002022-11-237614Actual
390931232.702025-03-2376611Actual
20305192.252023-10-2376111Actual
120973200.002023-02-207667Budget
2734200.002022-06-237616Budget
2543078.422024-03-2276411Actual
35528170.982024-12-2176211Actual
39005177.362025-03-2376311Actual
353090.002022-07-237673Budget
18949131.002023-09-227646Actual
207761927.002023-11-237664Actual
11851200.002023-02-207646Budget
52302758.002022-08-237666Actual
12035480.002023-02-207617Budget
35936842.002025-01-217613Actual
34548293.322024-11-2276112Actual
1838128.422023-08-2376511Actual
1953528.422023-09-2276612Actual
60262900.002022-09-227665Budget
28100921.002024-06-227614Actual
1830027.362023-08-2376211Actual
1384064.002023-04-227626Actual
270754052.002024-05-227665Actual
9065750.002022-12-217663Budget
155304205.002023-06-237663Actual
1797188.002023-08-237656Actual
170652573.002023-07-237667Actual
2393643.002024-02-207626Actual
38326137.002025-03-237673Actual
34135918.002024-11-227617Actual
3253234.422022-06-237628Actual
22719443.002024-01-217614Actual
274231082.922024-05-227618Actual
342895029.962024-11-227668Actual
1211750.002022-05-237663Budget
98544145.002022-12-217667Actual
30023266.722024-07-2276112Actual
16647439.002023-07-237614Actual
351380.002022-04-227615Budget
27240113.002024-05-227656Actual
36027152.002025-01-217673Actual
26326504.122024-04-217628Actual
29494299.002024-07-227636Actual
1686067.002023-07-237626Actual
34020198.002024-11-227646Actual
27598251.832024-05-2276311Actual
8348275.002022-11-237616Actual
9064791.002022-12-217663Actual
21476847.582023-11-2376611Actual
2293141.002024-01-217626Actual
2236486.932023-12-2176211Actual
34784809.002024-12-217613Actual
39179109.272025-03-2376212Actual
82693420.002022-11-237665Actual
20083100.002022-05-237667Budget

Generated 2025-05-22 14:01:33.378 UTC