[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 104   

999 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388928657.302025-03-237668Actual
19896178.002023-10-237616Actual
32419408.282024-09-2176213Actual
36732181.612025-01-2176411Actual
30023266.722024-07-2276112Actual
58851769.002022-09-227664Actual
242586978.482024-02-207668Actual
3396670.002024-11-227626Actual
6153100.002022-09-227626Budget
63551629.002022-09-227666Actual
4048118.002022-07-237656Actual
25256367.752024-03-227628Actual
10121280.002023-01-217613Budget
11050380.002023-01-217618Budget
26713167.922024-04-2176113Actual
190995888.002023-09-227667Actual
25786147.002024-04-217673Actual
3205613.212022-06-237618Actual
10711787.482022-04-227668Actual
3579539.002022-07-237614Actual
6948577.002022-10-237614Actual
1442911.402023-04-2276212Actual
1686067.002023-07-237626Actual
37497153.002025-02-207656Actual
16260.002022-04-227673Budget
3452703.002022-07-237663Actual
236384392.002024-02-207663Actual
33634842.002024-11-227613Actual
2597380.002022-06-237615Budget
221593681.002023-12-217667Actual
304144400.002024-08-227664Actual
314202615.002024-09-217663Actual
4327525.332022-07-237618Actual
15941811.002023-06-237666Actual
28100921.002024-06-227614Actual
14344556.092023-04-2276611Actual
2765284.802024-05-2276511Actual
132273200.002023-03-237667Budget
14876249.002023-05-237636Actual
32300242.252024-09-2176112Actual
319801072.312024-09-217618Actual
390931232.702025-03-2376611Actual
358794094.312024-12-2176613Actual
335771513.562024-10-2276613Actual
270754052.002024-05-227665Actual
590310.002022-04-227636Actual
24845317.002024-03-227615Actual
31772168.002024-09-217646Actual
89253999.642022-11-237668Actual
2451723.102024-02-2076112Actual
3100384.802024-08-2276211Actual
4374200.002022-07-237628Budget
7275142.002022-10-237626Actual
35500369.912024-12-2176111Actual
802071.002022-11-237673Actual
347271743.392024-11-2276613Actual
1153303.002022-05-237613Actual
24105558.002024-02-207617Actual
914252.002022-12-217673Actual
292883785.002024-07-227664Actual
1013276.842022-04-227628Actual
1835487.992023-08-2376411Actual
112991000.002023-02-207663Budget
13502810.002023-04-227613Actual
25228751.102024-03-227618Actual
278290.002022-06-237626Budget
207761927.002023-11-237664Actual
2863711764.942024-06-227668Actual
9005280.002022-12-217613Budget
39151261.402025-03-2376112Actual
6202280.002022-09-227636Budget
127562999.002023-03-237665Actual
34695324.062024-11-2276213Actual
15615380.002023-06-237614Actual
7431400.002022-04-227666Budget
10631100.002023-01-217626Budget
6248200.002022-09-227646Budget
3063380.002022-06-237617Budget
8397100.002022-11-237626Budget
175944582.002023-08-237663Actual
15882137.002023-06-237646Actual
112981030.002023-02-207663Actual
93882100.002022-12-217665Budget
36791748.652025-01-2176611Actual
21835421.002023-12-217615Actual
37445333.002025-02-207636Actual
2832345.002022-06-237636Actual
35846387.222024-12-2176213Actual
2293141.002024-01-217626Actual
1760200.002022-05-237646Budget
23101525.002024-01-217617Actual
2434455.022024-02-2076211Actual
52311800.002022-08-237666Budget
8446280.002022-11-237636Budget
2734200.002022-06-237616Budget
122862700.002023-02-207668Budget
325441574.002024-10-227663Actual
13165436.002023-03-237617Actual
26655228.422024-04-2176612Actual
39179109.272025-03-2376212Actual
280153749.002024-06-227663Actual
2087576.852022-05-237618Actual
37999215.662025-02-2076112Actual
202474643.592023-10-237668Actual
5699750.002022-09-227663Budget
272731333.002024-05-227666Actual
3626776.002025-01-217626Actual
212754973.902023-11-237668Actual
5637280.002022-09-227613Budget
30472624.002024-08-227615Actual
6104228.002022-09-227616Actual
2644776.292024-04-2176211Actual
11566380.002023-02-207615Budget
35700247.572024-12-2176112Actual
9932648.062022-12-217618Actual
16527727.002023-07-237613Actual
55572600.002022-08-237668Budget
29851400.002022-06-237666Budget
10774120.002023-01-217656Actual
21063953.002023-11-237666Actual
178062928.002023-08-237665Actual
12364280.002023-03-237613Budget
78042200.002022-10-237668Budget
7943929.002022-11-237663Actual
14902116.002023-05-237646Actual
126152000.002023-03-237664Budget
1626675.232023-06-2376311Actual
37854255.022025-02-2076311Actual
124261000.002023-03-237663Budget
259442190.002024-04-217665Actual
4187380.002022-07-237617Budget
37084891.002025-02-207613Actual
32922117.002024-10-227656Actual
3802758.212025-02-2076212Actual
17030558.002023-07-237617Actual
130861600.002023-03-237666Budget
10912475.002023-01-217617Actual
11425480.002023-02-207614Budget
21333126.292023-11-2376111Actual
13718421.002023-04-227615Actual
14928113.002023-05-237656Actual
2095362.002023-11-237626Actual
37799322.042025-02-2076111Actual
2598360.002022-06-237615Actual
3064505.002022-06-237617Actual
5124174.002022-08-237646Actual
21624658.002023-12-217613Actual
1797188.002023-08-237656Actual
6623200.002022-09-227628Budget
31263100.002022-06-237667Budget
14012550.002023-04-227617Actual
1832780.552023-08-2376311Actual
315404648.002024-09-217664Actual
4980200.002022-08-237616Budget
22719443.002024-01-217614Actual
465090.002022-08-237673Budget
1735225.232023-07-2376511Actual
2038797.572023-10-2376411Actual
29841167.002022-06-237666Actual
11754100.002023-02-207626Budget
589280.002022-04-227636Budget
20093550.002023-10-237617Actual
3560943.312024-12-2176511Actual
354426704.242024-12-217668Actual
2351419.912024-01-2176112Actual
19277168.852023-09-2276111Actual
21777740.002023-12-217664Actual
23011127.002024-01-217656Actual
17919260.002023-08-237636Actual
4047100.002022-07-237656Budget
24993213.002024-03-227636Actual
3204380.002022-06-237618Budget
17386434.812023-07-2376611Actual
371192259.002025-02-207663Actual
22245398.062023-12-217628Actual
258492766.002024-04-217664Actual
78032693.562022-10-237668Actual
337893579.002024-11-227664Actual
327572142.002024-10-227665Actual
38621167.002025-03-237646Actual
2053312.462023-10-2376212Actual
365926567.872025-01-217668Actual
9515100.002022-12-217626Budget
6152122.002022-09-227626Actual
10630107.002023-01-217626Actual
37771232.002022-07-237665Actual
31385875.002024-09-217613Actual
26740399.502024-04-2176213Actual
31831879.002024-09-217666Actual
241378.002022-06-237673Actual
19977137.002023-10-237646Actual
492200.002022-04-227616Budget
35171168.002024-12-217646Actual
360894659.002025-01-217664Actual
12176546.552023-02-207618Actual
4188412.002022-07-237617Actual
18682135.002022-05-237666Actual
20073721.002022-05-237667Actual
34876209.002024-12-217673Actual
64954100.002022-09-227667Budget
38950400.772025-03-2376111Actual
36995359.152025-01-2176213Actual
38146380.212025-02-2076213Actual
18691400.002022-05-237666Budget
9467280.002022-12-217616Budget
1647025.232023-06-2376612Actual
281345681.002024-06-227664Actual
2342328.422024-01-2176511Actual
7694380.002022-10-237618Budget
34256613.212024-11-227628Actual
3720371.002022-07-237615Actual
145515426.002023-05-237663Actual
1897576.002023-09-227656Actual
2135322.302022-05-237628Actual
20981249.002023-11-237636Actual
20926200.002023-11-237616Actual
11051688.972023-01-217618Actual
262981019.282024-04-217618Actual
5698922.002022-09-227663Actual
101801016.002023-01-217663Actual
6949550.002022-10-237614Budget
12225200.002023-02-207628Budget
1211750.002022-05-237663Budget
3857293.002022-07-237616Actual
32128153.952024-09-2176211Actual
5172100.002022-08-237656Budget
23695105.002024-02-207673Actual
15372703.002022-05-237665Actual
122855551.182023-02-207668Actual
16211184.812023-06-2376111Actual
231362686.002024-01-217667Actual
25019113.002024-03-227646Actual
14229146.512023-04-2276111Actual
6201312.002022-09-227636Actual
3437578.422024-11-2276211Actual
27890517.052024-05-2276213Actual
18868170.002023-09-227616Actual
23396110.342024-01-2176411Actual
1189788.002023-02-207656Actual
16354997.592023-06-2376611Actual
28482867.002024-06-227617Actual
4572970.002022-08-237663Actual
690070.002022-10-237673Budget
33726200.002024-11-227673Actual
2892452.892024-06-2276212Actual
18563784.002023-09-227613Actual
232567202.732024-01-217668Actual
222785673.912023-12-217668Actual
53704987.002022-08-237667Actual
6295100.002022-09-227656Budget
3252200.002022-06-237628Budget
16888277.002023-07-237636Actual
92501590.002022-12-217664Actual
8208408.002022-11-237615Actual
1747112.462023-07-2376212Actual
83750.002022-04-227663Budget
18153614.732023-08-237618Actual
36412500.002022-07-237664Budget
4840400.002022-08-237615Actual
25348168.852024-03-2276111Actual
4839380.002022-08-237615Budget
47612500.002022-08-237664Budget
10773100.002023-01-217656Budget
20083100.002022-05-237667Budget
97141159.002022-12-217666Actual
322421600.792024-09-2176611Actual
2662130.552024-04-2176112Actual
39298466.172025-03-2376213Actual
33847573.002024-11-227615Actual
1460894.002023-05-237673Actual
379415683.842025-02-2076611Actual
330464678.002024-10-227667Actual
23194648.062024-01-217618Actual
24753473.002024-03-227614Actual
66842600.002022-09-227668Budget
370271476.722025-01-2176613Actual
38595302.002025-03-237636Actual
227541519.002024-01-217664Actual
23990151.002024-02-207646Actual
166490.002022-05-237626Budget
8843100.002022-04-227667Budget
1992381.002023-10-237626Actual
3719380.002022-07-237615Budget
28750229.492024-06-2276311Actual
64966363.002022-09-227667Actual
28192585.002024-06-227615Actual
21388102.892023-11-2376311Actual
25909458.002024-04-217615Actual
5310364.002022-08-237617Actual
324523867.992024-09-2176613Actual
140473437.002023-04-227667Actual
85982328.002022-11-237666Actual
14107648.062023-04-227618Actual
2925100.002022-06-237656Budget
8540169.002022-11-237656Actual
19592817.002023-10-237613Actual
13894163.002023-04-227646Actual
2134200.002022-05-237628Budget
3953280.002022-07-237636Budget
2144227.362023-11-2376511Actual
316333894.002024-09-217665Actual
238512843.002024-02-207665Actual
7743200.002022-10-237628Budget
2496539.002024-03-227626Actual
2560725.232024-03-2276612Actual
27543389.062024-05-2276111Actual
5963380.002022-09-227615Budget
336691714.002024-11-227663Actual
31030244.382024-08-2276311Actual
31798151.002024-09-217656Actual
119571600.002023-02-207666Budget
35090225.002024-12-217616Actual
153471393.342023-05-2376611Actual
12552528.002023-03-237614Actual
34046155.002024-11-227656Actual
33132510.182024-10-227628Actual
3675982.682025-01-2176511Actual
34668341.612024-11-2276113Actual
364725179.002025-01-217667Actual
34548293.322024-11-2276112Actual
2203480.002023-12-217656Actual
9329380.002022-12-217615Budget
30620263.002024-08-227636Actual
297916734.542024-07-227668Actual
2554817.782024-03-2276112Actual
34020198.002024-11-227646Actual
5496200.002022-08-237628Budget
105032800.002023-01-217665Budget
42471357.002022-07-237667Actual
8866285.932022-11-237628Actual
15908136.002023-06-237656Actual
17559760.002023-08-237613Actual
197451465.002023-10-237664Actual
31746284.002024-09-217636Actual
36147716.002025-01-217615Actual
6622304.122022-09-227628Actual
308551238.982024-08-227618Actual
13920123.002023-04-227656Actual
1938653.952023-09-2276511Actual
3905134.002022-07-237626Actual
1727159.272023-07-2376211Actual
377416993.642025-02-207668Actual
3790844.382025-02-2076511Actual
36295328.002025-01-217636Actual
111603340.542023-01-217668Actual
47603904.002022-08-237664Actual
13868202.002023-04-227636Actual
386801134.002025-03-237666Actual
32870295.002024-10-227636Actual
12036368.002023-02-207617Actual
13166480.002023-03-237617Budget
350322601.002024-12-217665Actual
70092000.002022-10-237664Budget
137533463.002023-04-227665Actual
1425729.482023-04-2276211Actual
31296324.062024-08-2276213Actual
28603546.552024-06-227628Actual
7088339.002022-10-237615Actual
180957714.002023-08-237667Actual
17243128.422023-07-2376111Actual
28285309.002024-06-227616Actual
323341976.332024-09-2176612Actual
146702606.002023-05-237664Actual
29520187.002024-07-227646Actual
19064522.002023-09-227617Actual
636200.002022-04-227646Budget
1582839.002023-06-237626Actual
13355200.002023-03-237628Budget
241260.002022-06-237673Budget
38567118.002025-03-237626Actual
12834260.002023-03-237616Actual
965888.002022-12-217656Actual
331663772.362024-10-227668Actual
1948441.002022-05-237617Actual
6574716.252022-09-227618Actual
1930525.232023-09-2276211Actual
251705356.002024-03-227667Actual
38234767.002025-03-237613Actual
33224448.642024-10-2276111Actual
30646174.002024-08-227646Actual
30592107.002024-08-227626Actual
2335750.002022-06-237663Budget
1629398.632023-06-2376411Actual
116272800.002023-02-207665Budget
353801014.742024-12-217618Actual
116284520.002023-02-207665Actual
44333463.272022-07-237668Actual
26419196.512024-04-2176111Actual
11898100.002023-02-207656Budget
15801200.002023-06-237616Actual
30143194.242024-07-2276113Actual
1807100.002022-05-237656Budget
22336146.512023-12-2176111Actual
1632029.482023-06-2376511Actual
136582310.002023-04-227664Actual
36650435.872025-01-2176111Actual
1750236.932023-07-2376612Actual
2831277.002024-06-227626Actual
7274100.002022-10-237626Budget
2041457.142023-10-2376511Actual
34135918.002024-11-227617Actual
9933380.002022-12-217618Budget
2557510.332024-03-2276212Actual
28723115.652024-06-2276211Actual
4981239.002022-08-237616Actual
372394523.002025-02-207664Actual
157433276.002023-06-237665Actual
1440217.782023-04-2276112Actual
49022900.002022-08-237665Budget
9004272.002022-12-217613Actual
1446039.062023-04-2276612Actual
24398102.892024-02-2076411Actual
8678400.002022-11-237617Actual
291682294.002024-07-227663Actual
101811000.002023-01-217663Budget
12553480.002023-03-237614Budget
7370250.002022-10-237646Actual
39032275.232025-03-2376411Actual
1025870.002023-01-217673Budget
349394665.002024-12-217664Actual
310915364.692024-08-2276611Actual
29016271.432024-06-2276113Actual
376216424.002025-02-207667Actual
26562343.322024-04-2176611Actual
14517672.002023-05-237613Actual
30259817.002024-08-227613Actual
22280.002022-04-227613Budget
245446.082024-02-2076212Actual
36678179.492025-01-2176211Actual
29931199.702024-07-2276411Actual
38830975.342025-03-237618Actual
380612408.252025-02-2076612Actual
37782900.002022-07-237665Budget
36401874.002022-07-237664Actual
29225207.002024-07-227673Actual
30379864.002024-08-227614Actual
25181050.002022-06-237664Actual
33306153.952024-10-2276411Actual
180031168.002023-08-237666Actual
31888884.002024-09-217617Actual
2879213.002022-06-237646Actual
334601455.042024-10-2276612Actual
1838128.422023-08-2376511Actual
1935980.552023-09-2276411Actual
357611932.712024-12-2176612Actual
37297743.002025-02-207615Actual
1476441.002022-05-237615Actual
33545373.192024-10-2276213Actual
359702110.002025-01-217663Actual
1025974.002023-01-217673Actual
31057212.472024-08-2276411Actual
1850639.062023-08-2376612Actual
19683220.002023-10-237673Actual
36240298.002025-01-217616Actual
18272147.572023-08-2376111Actual
6762358.002022-10-237613Actual
6822732.002022-10-237663Actual
285176466.002024-06-227667Actual
29494299.002024-07-227636Actual
2393643.002024-02-207626Actual
2946680.002024-07-227626Actual
502994.002022-08-237626Actual
2603148.002024-04-217626Actual
2652820.972024-04-2176511Actual
37881226.302025-02-2076411Actual
411846.002022-04-227665Actual
87393200.002022-11-237667Budget
21743441.002023-12-217614Actual
29253963.002024-07-227614Actual
76163200.002022-10-237667Budget
98544145.002022-12-217667Actual
22008176.002023-12-217646Actual
302021411.802024-07-2276613Actual
19007755.002023-09-227666Actual
44342600.002022-07-237668Budget
114872000.002023-02-207664Budget
198381877.002023-10-237665Actual
60253516.002022-09-227665Actual
18949131.002023-09-227646Actual
7742229.872022-10-237628Actual
22904187.002024-01-217616Actual
20305192.252023-10-2376111Actual
3220984.802024-09-2176511Actual
185983573.002023-09-227663Actual
15998558.002023-06-237617Actual
373323510.002025-02-207665Actual
1288294.002023-03-237626Actual
12883100.002023-03-237626Budget
22599750.002024-01-217613Actual
35936842.002025-01-217613Actual
108331600.002023-01-217666Budget
21120515.002023-11-237617Actual
1616200.002022-05-237616Budget
38647148.002025-03-237656Actual
2275294.002022-06-237613Actual
120973200.002023-02-207667Budget
3253234.422022-06-237628Actual
3782776.292025-02-2076211Actual
5449642.002022-08-237618Actual
28340339.002024-06-227636Actual
8819380.002022-11-237618Budget
3284284.002024-10-227626Actual
218692024.002023-12-217665Actual
27133237.002024-05-227616Actual
9514102.002022-12-217626Actual
9564280.002022-12-217636Budget
36027152.002025-01-217673Actual
19157842.012023-09-227618Actual
71471053.002022-10-237665Actual
27625223.102024-05-2276411Actual
6434380.002022-09-227617Budget
4651102.002022-08-237673Actual
282275143.002024-06-227665Actual
13306648.062023-03-237618Actual
8445312.002022-11-237636Actual
13624431.002023-04-227614Actual
8207380.002022-11-237615Budget
2195467.002023-12-217626Actual
29904234.812024-07-2276311Actual
33113069.322022-06-237668Actual
74771051.002022-10-237666Actual
33252183.742024-10-2276211Actual
27451576.852024-05-227628Actual
11239338.002023-02-207613Actual
4000200.002022-07-237646Budget
690170.002022-10-237673Actual
10120275.002023-01-217613Actual
1714263.002022-05-237636Actual
4121700.002022-04-227665Budget
241397952.002024-02-207667Actual
35287720.002024-12-217617Actual
60262900.002022-09-227665Budget
8348275.002022-11-237616Actual
276865945.552024-05-2276611Actual
15231172.042023-05-2376111Actual
1517310266.422023-05-237668Actual
384823478.002025-03-237665Actual
2334278.422024-01-2176211Actual
2460550.002022-06-237614Budget
26059198.002024-04-217636Actual
30672123.002024-08-227656Actual
5824550.002022-09-227614Budget
269845529.002024-05-227664Actual
109711380.002023-01-217667Actual
134163775.392023-03-237668Actual
10445380.002023-01-217615Budget
29965741.202024-07-2276611Actual
2831280.002022-06-237636Budget
2461599.002022-06-237614Actual
353180.002022-07-237673Actual
11238280.002023-02-207613Budget
20448286.932023-10-2376611Actual
12035480.002023-02-207617Budget
27330816.002024-05-227617Actual
4513272.002022-08-237613Actual
33122100.002022-06-237668Budget
309177252.732024-08-227668Actual
196263227.002023-10-237663Actual
10911480.002023-01-217617Budget
312112452.932024-08-2276612Actual
342895029.962024-11-227668Actual
28072180.002024-06-227673Actual
35197110.002024-12-217656Actual
27863194.242024-05-2276113Actual
2926129.002022-06-237656Actual
2236486.932023-12-2176211Actual
4698550.002022-08-237614Budget
34997654.002024-12-217615Actual
305074138.002024-08-227665Actual
19185460.182023-09-227628Actual
20036676.002023-10-237666Actual
20713106.002023-11-237673Actual
28777196.512024-06-2276411Actual
1431183.742023-04-2276411Actual
11424583.002023-02-207614Actual
34347445.452024-11-2276111Actual
33994298.002024-11-227636Actual
35642927.372024-12-2176611Actual
49013865.002022-08-237665Actual
1713280.002022-05-237636Budget
11851200.002023-02-207646Budget
21213867.762023-11-237618Actual
33518245.122024-10-2276113Actual
27571128.422024-05-2276211Actual
278052969.962024-05-2276612Actual
14636397.002023-05-237614Actual
38119281.962025-02-2076113Actual
381772311.822025-02-2076613Actual
10583260.002023-01-217616Actual
35117102.002024-12-217626Actual
3171881.002024-09-217626Actual
34078864.002024-11-227666Actual
7087380.002022-10-237615Budget
1950411.402023-09-2276212Actual
2050615.652023-10-2376112Actual
16833240.002023-07-237616Actual
26326504.122024-04-217628Actual
32100343.322024-09-2176111Actual
32722643.002024-10-227615Actual
134152700.002023-03-237668Budget
1152280.002022-05-237613Budget
206563458.002023-11-237663Actual
28695369.912024-06-2276111Actual
313282690.782024-08-2276613Actual
365301125.342025-01-217618Actual
5028100.002022-08-237626Budget
208682618.002023-11-237665Actual
2153423.102023-11-2376112Actual
188103137.002023-09-227665Actual
35582210.342024-12-2176411Actual
21033121.002023-11-237656Actual
37390256.002025-02-207616Actual
1789164.002023-08-237626Actual
126141369.002023-03-237664Actual
1250470.002023-03-237673Budget
4699588.002022-08-237614Actual
23044869.002024-01-217666Actual
16740429.002023-07-237615Actual
577790.002022-09-227673Budget
2036057.142023-10-2376311Actual
5125200.002022-08-237646Budget
683100.002022-04-227656Budget
1761250.002022-05-237646Actual
13971500.002022-05-237664Budget
16619196.002023-07-237673Actual
8492211.002022-11-237646Actual
6823750.002022-10-237663Budget
8493200.002022-11-237646Budget
9190550.002022-12-217614Budget
2504585.002024-03-227656Actual
7371200.002022-10-237646Budget
3578550.002022-07-237614Budget
7882280.002022-11-237613Budget
22124533.002023-12-217617Actual
20214473.822023-10-237628Actual
1012200.002022-04-227628Budget
9610200.002022-12-217646Budget
66834275.402022-09-227668Actual
1543837.992023-05-2376612Actual
29133795.002024-07-227613Actual
1623928.422023-06-2376211Actual
22985113.002024-01-217646Actual
7555480.002022-10-237617Budget
13813216.002023-04-227616Actual
2537628.422024-03-2276211Actual
8069624.002022-11-237614Actual
211561.002022-04-227614Actual
273657904.002024-05-227667Actual
31177117.782024-08-2276212Actual
36347146.002025-01-217656Actual
30170359.152024-07-2276213Actual
20621795.002023-11-237613Actual
5776101.002022-09-227673Actual
36321230.002025-01-217646Actual
2086380.002022-05-237618Budget
38326137.002025-03-237673Actual
32601203.002024-10-227673Actual
130871196.002023-03-237666Actual
171855992.102023-07-237668Actual
103661389.002023-01-217664Actual
11099200.002023-01-217628Budget
3904100.002022-07-237626Budget
114864093.002023-02-207664Actual
9794480.002022-12-217617Budget
8539100.002022-11-237656Budget
23603816.002024-02-207613Actual
637191.002022-04-227646Actual
35408520.792024-12-217628Actual
1953528.422023-09-2276612Actual
376791008.682025-02-207618Actual
1643912.462023-06-2376212Actual
348192775.002024-12-217663Actual
24787707.002024-03-227664Actual
9657100.002022-12-217656Budget
2878200.002022-06-237646Budget
16119417.762023-06-237628Actual
36380664.002025-01-217666Actual
100414840.572022-12-217668Actual
23909249.002024-02-207616Actual
2000383.002023-10-237656Actual
135374529.002023-04-227663Actual
21962100.002022-05-237668Budget
2250910.332023-12-2176112Actual
297291014.742024-07-227618Actual
14728404.002023-05-237615Actual
27042636.002024-05-227615Actual
24225417.762024-02-207628Actual
353224520.002024-12-217667Actual
12427970.002023-03-237663Actual
393314076.772025-03-2376613Actual
165623705.002023-07-237663Actual
274231082.922024-05-227618Actual
76151262.002022-10-237667Actual
4375382.912022-07-237628Actual
6249207.002022-09-227646Actual
82702100.002022-11-237665Budget
23723468.002024-02-207614Actual
246683019.002024-03-227663Actual
8818563.212022-11-237618Actual
34784809.002024-12-217613Actual
4001189.002022-07-237646Actual
26561700.002022-06-237665Budget
3905944.382025-03-2376511Actual
14135334.422023-04-227628Actual
883985.002022-04-227667Actual
33279149.702024-10-2276311Actual
39005177.362025-03-2376311Actual
15495856.002023-06-237613Actual
965625.342022-04-227618Actual
360551035.002025-01-217614Actual
338813507.002024-11-227665Actual
18775341.002023-09-227615Actual
2354629.482024-01-2176612Actual
97151500.002022-12-217666Budget
11565392.002023-02-207615Actual
35145314.002024-12-217636Actual
16940107.002023-07-237656Actual
128860.002022-05-237673Budget
2701201.002022-04-227664Actual
2274280.002022-06-237613Budget
13354298.062023-03-237628Actual
2545753.952024-03-2276511Actual
23816344.002024-02-207615Actual
24316139.062024-02-2076111Actual
22418110.342023-12-2176411Actual
29043569.682024-06-2276213Actual
1384064.002023-04-227626Actual
5497352.602022-08-237628Actual
184151053.972023-08-2376611Actual
16091723.822023-06-237618Actual
1525927.362023-05-2376211Actual
15111775.342023-05-237618Actual
7227280.002022-10-237616Budget
42484100.002022-07-237667Budget
6763280.002022-10-237613Budget
6296124.002022-09-227656Actual
9563306.002022-12-217636Actual
353090.002022-07-237673Budget
37471185.002025-02-207646Actual
1830027.362023-08-2376211Actual
3342650.762024-10-2276212Actual
11850195.002023-02-207646Actual
11707286.002023-02-207616Actual
8677480.002022-11-237617Budget
155304205.002023-06-237663Actual
33012833.002024-10-227617Actual
13307380.002023-03-237618Budget
32955654.002024-10-227666Actual
1337599.002022-05-237614Actual
346101782.712024-11-2276612Actual
33939289.002024-11-227616Actual
34904873.002024-12-217614Actual
2777249.702024-05-2276212Actual
27598251.832024-05-2276311Actual
1416910298.242023-04-227668Actual
7324280.002022-10-237636Budget
25135594.002024-03-227617Actual
12979214.002023-03-237646Actual
2457630.552024-02-2076612Actual
1617250.002022-05-237616Actual
41091800.002022-07-237666Budget
19419599.712023-09-2276611Actual
9065750.002022-12-217663Budget
19711497.002023-10-237614Actual
31149303.962024-08-2276112Actual
52302758.002022-08-237666Actual
18181319.272023-08-237628Actual
341706485.002024-11-227667Actual
177132732.002023-08-237664Actual
21007168.002023-11-237646Actual
38858442.002025-03-237628Actual
5825564.002022-09-227614Actual
12835280.002023-03-237616Budget
25191500.002022-06-237664Budget
14821186.002023-05-237616Actual
2136185.872023-11-2376211Actual
37204819.002025-02-207614Actual
1865598.002023-09-227673Actual
21241387.452023-11-237628Actual
13596198.002023-04-227673Actual
10679322.002023-01-217636Actual
257272381.002024-04-217663Actual
684135.002022-04-227656Actual
7226304.002022-10-237616Actual
26501105.022024-04-2176411Actual
19951219.002023-10-237636Actual
5171131.002022-08-237656Actual
244591125.252024-02-2076611Actual
21982245.002023-12-217636Actual
29546130.002024-07-227656Actual
28896310.342024-06-2276112Actual
38978172.042025-03-2376211Actual
1947712.462023-09-2276112Actual
3453750.002022-07-237663Budget
493237.002022-04-227616Actual
12978200.002023-03-237646Budget
216582148.002023-12-217663Actual
12224237.452023-02-207628Actual
9330392.002022-12-217615Actual
160338501.002023-06-237667Actual
63541800.002022-09-227666Budget
2880444.382024-06-2276511Actual
25490579.492024-03-2276611Actual
3204210651.282024-09-217668Actual
9793515.002022-12-217617Actual
274858026.992024-05-227668Actual
81282000.002022-11-237664Budget
17325100.762023-07-2376411Actual
3390280.002022-07-237613Budget
26922200.002024-05-227673Actual
37417103.002025-02-207626Actual
3391276.002022-07-237613Actual
6433450.002022-09-227617Actual
2540382.682024-03-2276311Actual
37176176.002025-02-207673Actual
18683423.002023-09-227614Actual
14284113.532023-04-2276311Actual
33398196.512024-10-2276112Actual
387725342.002025-03-237667Actual
38354864.002025-03-237614Actual
31691288.002024-09-217616Actual
23297.002022-04-227613Actual
3687756.082025-01-2176212Actual
7418100.002022-10-237656Budget
211557712.002023-11-237667Actual
32815280.002024-10-227616Actual
824477.002022-04-227617Actual
32155193.322024-09-2176311Actual
240481098.002024-02-207666Actual
4573750.002022-08-237663Budget
35555210.342024-12-2176311Actual
375301213.002025-02-207666Actual
23314147.572024-01-2176111Actual
2254236.932023-12-2176612Actual
288382000.802024-06-2276611Actual
27744326.302024-05-2276112Actual
108321129.002023-01-217666Actual
39271269.682025-03-2376113Actual
38540288.002025-03-237616Actual
20834394.002023-11-237615Actual
1210787.002022-05-237663Actual
85991500.002022-11-237666Budget
541105.002022-04-227626Actual
284251138.002024-06-227666Actual
12365297.002023-03-237613Actual
9980372.302022-12-217628Actual
161538510.332023-06-237668Actual
58842500.002022-09-227664Budget
914370.002022-12-217673Budget
9611164.002022-12-217646Actual
279233241.662024-05-2276613Actual
10680280.002023-01-217636Budget
119562705.002023-02-207666Actual
5964408.002022-09-227615Actual
19803449.002023-10-237615Actual
11755138.002023-02-207626Actual
87405403.002022-11-237667Actual
7323293.002022-10-237636Actual
100422200.002022-12-217668Budget
35230930.002024-12-217666Actual
17651105.002023-08-237673Actual
1847320.972023-08-2376112Actual
30565248.002024-08-227616Actual
17771327.002023-08-237615Actual
263598540.632024-04-217668Actual
89262200.002022-11-237668Budget
8349280.002022-11-237616Budget
38447562.002025-03-237615Actual
964380.002022-04-227618Budget
2437177.362024-02-2076311Actual
1933259.272023-09-2276311Actual
823380.002022-04-227617Budget
12931306.002023-03-237636Actual
128952.002022-05-237673Actual
15018642.002023-05-237617Actual
32896202.002024-10-227646Actual
22217702.612023-12-217618Actual
1744410.332023-07-2376112Actual
18060522.002023-08-237617Actual
1528676.292023-05-2376311Actual
8396131.002022-11-237626Actual
28392145.002024-06-227656Actual
105041542.002023-01-217665Actual
34576117.782024-11-2276212Actual
35819174.942024-12-2176113Actual
15708358.002023-06-237615Actual
120984735.002023-02-207667Actual
5077280.002022-08-237636Budget
103672000.002023-01-217664Budget
150538778.002023-05-237667Actual
26551650.002022-06-237665Actual
34402231.612024-11-2276311Actual
93872884.002022-12-217665Actual
10726200.002023-01-217646Budget
252906623.932024-03-227668Actual
24197723.822024-02-207618Actual
36705225.232025-01-2176311Actual
22451449.702023-12-2176611Actual
319225607.002024-09-217667Actual
392131873.132025-03-2376612Actual
25078811.002024-03-227666Actual
226344358.002024-01-217663Actual
33754846.002024-11-227614Actual
2156728.422023-11-2376612Actual
1484890.002023-05-237626Actual
2611190.002024-04-217656Actual
237582265.002024-02-207664Actual
7556535.002022-10-237617Actual
32182190.122024-09-2176411Actual
10582280.002023-01-217616Budget
31269167.922024-08-2276113Actual
351380.002022-04-227615Budget
27214203.002024-05-227646Actual
21927190.002023-12-217616Actual
55585289.062022-08-237668Actual
7942750.002022-11-237663Budget
166590.002022-05-237626Actual
248802645.002024-03-227665Actual
17945123.002023-08-237646Actual
167752839.002023-07-237665Actual
1475380.002022-05-237615Budget
10727207.002023-01-217646Actual
23964213.002024-02-207636Actual
32629912.002024-10-227614Actual
31598743.002024-09-217615Actual
8867200.002022-11-237628Budget
26004144.002024-04-217616Actual
352384.002022-04-227615Actual
741798.002022-10-237656Actual
15587151.002023-06-237673Actual
11803345.002023-02-207636Actual
12177380.002023-02-207618Budget
9466304.002022-12-217616Actual
180898.002022-05-237656Actual
10307506.002023-01-217614Actual
30975347.572024-08-2276111Actual
27980751.002024-06-227613Actual
3856200.002022-07-237616Budget
82693420.002022-11-237665Actual
18923206.002023-09-227636Actual
15313110.342023-05-2376411Actual
307051091.002024-08-227666Actual
382693138.002025-03-237663Actual
13026156.002023-03-237656Actual
147633089.002023-05-237665Actual
10306480.002023-01-217614Budget
201281934.002023-10-237667Actual
1250590.002023-03-237673Actual
17123698.062023-07-237618Actual
9981200.002022-12-217628Budget
2987784.802024-07-2276211Actual
30351188.002024-08-227673Actual
228462877.002024-01-217665Actual
36849211.402025-01-2176112Actual
182147731.532023-08-237668Actual
36558487.452025-01-217628Actual
30883437.452024-08-227628Actual
268653140.002024-05-227663Actual
22691190.002024-01-217673Actual
16647439.002023-07-237614Actual
12932280.002023-03-237636Budget
289581731.642024-06-2276612Actual
32008504.122024-09-217628Actual
278371.002022-06-237626Actual
29579839.002024-07-227666Actual
2472599.002024-03-227673Actual
29636926.002024-07-227617Actual
34429219.912024-11-2276411Actual
4326380.002022-07-237618Budget
361822084.002025-01-217665Actual
156501071.002023-06-237664Actual
23369103.952024-01-2176311Actual
16914148.002023-07-237646Actual
26830690.002024-05-227613Actual
5448380.002022-08-237618Budget
285751034.432024-06-227618Actual
34228907.162024-11-227618Actual
1889585.002023-09-227626Actual
22812383.002024-01-217615Actual
1336550.002022-05-237614Budget
24938186.002024-03-227616Actual
37587752.002025-02-207617Actual
7695531.392022-10-237618Actual
41081118.002022-07-237666Actual
5309380.002022-08-237617Budget
3445682.682024-11-2276511Actual
9064791.002022-12-217663Actual
81293421.002022-11-237664Actual
9191495.002022-12-217614Actual
27188312.002024-05-227636Actual
11804280.002023-02-207636Budget
1540516.722023-05-2376112Actual
7883289.002022-11-237613Actual
24633780.002024-03-227613Actual
15139301.092023-05-237628Actual
11706280.002023-02-207616Budget
742896.002022-04-227666Actual
82486.002022-04-227663Actual
29439237.002024-07-227616Actual

Generated 2025-05-22 12:37:10.220 UTC