[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369102130.592025-01-2176612Actual
278371.002022-06-237626Actual
27598251.832024-05-2276311Actual
1337599.002022-05-237614Actual
44342600.002022-07-237668Budget
26551650.002022-06-237665Actual
2334278.422024-01-2176211Actual
2000383.002023-10-237656Actual
135374529.002023-04-227663Actual
25228751.102024-03-227618Actual
350322601.002024-12-217665Actual
30620263.002024-08-227636Actual
3626776.002025-01-217626Actual
18060522.002023-08-237617Actual
21333126.292023-11-2376111Actual
11755138.002023-02-207626Actual
22008176.002023-12-217646Actual
2086380.002022-05-237618Budget
70092000.002022-10-237664Budget
38978172.042025-03-2376211Actual
82702100.002022-11-237665Budget
914252.002022-12-217673Actual
7695531.392022-10-237618Actual
10911480.002023-01-217617Budget
39298466.172025-03-2376213Actual
2603148.002024-04-217626Actual
2496539.002024-03-227626Actual
32182190.122024-09-2176411Actual
2892452.892024-06-2276212Actual
124261000.002023-03-237663Budget
37881226.302025-02-2076411Actual
1153303.002022-05-237613Actual
36347146.002025-01-217656Actual
25909458.002024-04-217615Actual
100422200.002022-12-217668Budget
13894163.002023-04-227646Actual
3253234.422022-06-237628Actual
52302758.002022-08-237666Actual
13355200.002023-03-237628Budget
2036057.142023-10-2376311Actual
1629398.632023-06-2376411Actual
252906623.932024-03-227668Actual
13718421.002023-04-227615Actual
28285309.002024-06-227616Actual
30143194.242024-07-2276113Actual
92512000.002022-12-217664Budget
26950972.002024-05-227614Actual
2460550.002022-06-237614Budget
31831879.002024-09-217666Actual
28603546.552024-06-227628Actual
3905134.002022-07-237626Actual
22451449.702023-12-2176611Actual
3171881.002024-09-217626Actual
31149303.962024-08-2276112Actual
3904100.002022-07-237626Budget
324523867.992024-09-2176613Actual
2554817.782024-03-2276112Actual
7882280.002022-11-237613Budget
344904148.712024-11-2276611Actual
36732181.612025-01-2176411Actual
78032693.562022-10-237668Actual
245446.082024-02-2076212Actual
11706280.002023-02-207616Budget
20036676.002023-10-237666Actual
19803449.002023-10-237615Actual
39005177.362025-03-2376311Actual
4000200.002022-07-237646Budget
34668341.612024-11-2276113Actual
7418100.002022-10-237656Budget
34429219.912024-11-2276411Actual
305074138.002024-08-227665Actual
182147731.532023-08-237668Actual
29016271.432024-06-2276113Actual
39271269.682025-03-2376113Actual
33340624.172024-10-2276611Actual
21777740.002023-12-217664Actual
4375382.912022-07-237628Actual
9330392.002022-12-217615Actual
346101782.712024-11-2276612Actual
296715104.002024-07-227667Actual
30883437.452024-08-227628Actual
12979214.002023-03-237646Actual
33252183.742024-10-2276211Actual
31746284.002024-09-217636Actual
16260.002022-04-227673Budget
1713280.002022-05-237636Budget
15372703.002022-05-237665Actual
153471393.342023-05-2376611Actual
122862700.002023-02-207668Budget
20186781.402023-10-237618Actual
1832780.552023-08-2376311Actual
24633780.002024-03-227613Actual
19977137.002023-10-237646Actual
5496200.002022-08-237628Budget
2293141.002024-01-217626Actual
1152280.002022-05-237613Budget
22599750.002024-01-217613Actual
12225200.002023-02-207628Budget
9190550.002022-12-217614Budget
6762358.002022-10-237613Actual
315404648.002024-09-217664Actual
23816344.002024-02-207615Actual
155304205.002023-06-237663Actual
21476847.582023-11-2376611Actual
376216424.002025-02-207667Actual
1484890.002023-05-237626Actual
4980200.002022-08-237616Budget
353224520.002024-12-217667Actual
637191.002022-04-227646Actual
20741446.002023-11-237614Actual
36295328.002025-01-217636Actual
175944582.002023-08-237663Actual
52311800.002022-08-237666Budget
31691288.002024-09-217616Actual
274231082.922024-05-227618Actual
393314076.772025-03-2376613Actual
24105558.002024-02-207617Actual
21927190.002023-12-217616Actual
32008504.122024-09-217628Actual
85991500.002022-11-237666Budget
10583260.002023-01-217616Actual
273657904.002024-05-227667Actual
32955654.002024-10-227666Actual
26144542.002024-04-217666Actual
201281934.002023-10-237667Actual
22418110.342023-12-2176411Actual
74761500.002022-10-237666Budget
23314147.572024-01-2176111Actual
1714263.002022-05-237636Actual
1686067.002023-07-237626Actual
18775341.002023-09-227615Actual
1210787.002022-05-237663Actual
297291014.742024-07-227618Actual
14284113.532023-04-2276311Actual
1528676.292023-05-2376311Actual
1525927.362023-05-2376211Actual
1747112.462023-07-2376212Actual
82693420.002022-11-237665Actual
20621795.002023-11-237613Actual
5077280.002022-08-237636Budget
7087380.002022-10-237615Budget
1727159.272023-07-2376211Actual
33012833.002024-10-227617Actual
1807100.002022-05-237656Budget
502994.002022-08-237626Actual
98544145.002022-12-217667Actual
386801134.002025-03-237666Actual
14229146.512023-04-2276111Actual
1643912.462023-06-2376212Actual
1992381.002023-10-237626Actual
64954100.002022-09-227667Budget
1137750.002023-02-207673Actual
3905944.382025-03-2376511Actual
19419599.712023-09-2276611Actual
15908136.002023-06-237656Actual
36558487.452025-01-217628Actual
33847573.002024-11-227615Actual
27160104.002024-05-227626Actual
1013276.842022-04-227628Actual
5825564.002022-09-227614Actual
1789164.002023-08-237626Actual
36968327.572025-01-2176113Actual
319801072.312024-09-217618Actual
31505950.002024-09-217614Actual
3390280.002022-07-237613Budget
23194648.062024-01-217618Actual
7942750.002022-11-237663Budget
28100921.002024-06-227614Actual
30592107.002024-08-227626Actual
12036368.002023-02-207617Actual
3005155.022024-07-2276212Actual
3100384.802024-08-2276211Actual
964380.002022-04-227618Budget
5497352.602022-08-237628Actual
20926200.002023-11-237616Actual
3857293.002022-07-237616Actual
37204819.002025-02-207614Actual
267731410.052024-04-2176613Actual
11051688.972023-01-217618Actual
101801016.002023-01-217663Actual
3391276.002022-07-237613Actual
11424583.002023-02-207614Actual
30259817.002024-08-227613Actual
31269167.922024-08-2276113Actual
20214473.822023-10-237628Actual
2472599.002024-03-227673Actual
31772168.002024-09-217646Actual
284251138.002024-06-227666Actual
9610200.002022-12-217646Budget
10446440.002023-01-217615Actual
202474643.592023-10-237668Actual
1850639.062023-08-2376612Actual
26922200.002024-05-227673Actual
58842500.002022-09-227664Budget
33994298.002024-11-227636Actual
34256613.212024-11-227628Actual
1446039.062023-04-2276612Actual
31598743.002024-09-217615Actual
89262200.002022-11-237668Budget
590310.002022-04-227636Actual
11803345.002023-02-207636Actual
10912475.002023-01-217617Actual
1517310266.422023-05-237668Actual
3064505.002022-06-237617Actual
310915364.692024-08-2276611Actual
35528170.982024-12-2176211Actual
370271476.722025-01-2176613Actual
6623200.002022-09-227628Budget
18683423.002023-09-227614Actual
29841167.002022-06-237666Actual
19157842.012023-09-227618Actual
7883289.002022-11-237613Actual
6823750.002022-10-237663Budget
10582280.002023-01-217616Budget
1947380.002022-05-237617Budget
15615380.002023-06-237614Actual
2461599.002022-06-237614Actual
100414840.572022-12-217668Actual
26561700.002022-06-237665Budget
16211184.812023-06-2376111Actual
5776101.002022-09-227673Actual
690170.002022-10-237673Actual
30672123.002024-08-227656Actual
29965741.202024-07-2276611Actual
2335750.002022-06-237663Budget
263598540.632024-04-217668Actual
17945123.002023-08-237646Actual
53694100.002022-08-237667Budget
16914148.002023-07-237646Actual
2354629.482024-01-2176612Actual
26474108.212024-04-2176311Actual
35197110.002024-12-217656Actual
63551629.002022-09-227666Actual
30565248.002024-08-227616Actual
71471053.002022-10-237665Actual
128860.002022-05-237673Budget
360551035.002025-01-217614Actual
376791008.682025-02-207618Actual
1930525.232023-09-2276211Actual
361822084.002025-01-217665Actual
32155193.322024-09-2176311Actual
684135.002022-04-227656Actual
20713106.002023-11-237673Actual
37497153.002025-02-207656Actual
22280.002022-04-227613Budget
3220984.802024-09-2176511Actual
348192775.002024-12-217663Actual
31177117.782024-08-2276212Actual
33122100.002022-06-237668Budget
1025974.002023-01-217673Actual
12835280.002023-03-237616Budget
49013865.002022-08-237665Actual
165623705.002023-07-237663Actual
2334836.002022-06-237663Actual
24316139.062024-02-2076111Actual
22719443.002024-01-217614Actual
207761927.002023-11-237664Actual
26059198.002024-04-217636Actual
365301125.342025-01-217618Actual
251705356.002024-03-227667Actual
218692024.002023-12-217665Actual
384823478.002025-03-237665Actual
308551238.982024-08-227618Actual
13502810.002023-04-227613Actual
4651102.002022-08-237673Actual
269845529.002024-05-227664Actual
290764803.102024-06-2276613Actual
1641220.972023-06-2376112Actual
29520187.002024-07-227646Actual
2041457.142023-10-2376511Actual
30472624.002024-08-227615Actual
35408520.792024-12-217628Actual
241378.002022-06-237673Actual
3578550.002022-07-237614Budget
589280.002022-04-227636Budget
22985113.002024-01-217646Actual
15587151.002023-06-237673Actual
29494299.002024-07-227636Actual
7275142.002022-10-237626Actual
38595302.002025-03-237636Actual
14135334.422023-04-227628Actual
18682135.002022-05-237666Actual
32870295.002024-10-227636Actual
291682294.002024-07-227663Actual
8677480.002022-11-237617Budget
111592700.002023-01-217668Budget
13166480.002023-03-237617Budget
2342328.422024-01-2176511Actual
35117102.002024-12-217626Actual
37782900.002022-07-237665Budget
101811000.002023-01-217663Budget
6433450.002022-09-227617Actual
281345681.002024-06-227664Actual
27625223.102024-05-2276411Actual
15941811.002023-06-237666Actual
103661389.002023-01-217664Actual
2136185.872023-11-2376211Actual
15139301.092023-05-237628Actual
683100.002022-04-227656Budget
11425480.002023-02-207614Budget
2144227.362023-11-2376511Actual
35846387.222024-12-2176213Actual
353180.002022-07-237673Actual
190995888.002023-09-227667Actual
197451465.002023-10-237664Actual
55585289.062022-08-237668Actual
380612408.252025-02-2076612Actual
23909249.002024-02-207616Actual
11239338.002023-02-207613Actual
32100343.322024-09-2176111Actual
25348168.852024-03-2276111Actual
3204210651.282024-09-217668Actual
278052969.962024-05-2276612Actual
180957714.002023-08-237667Actual
8208408.002022-11-237615Actual
17386434.812023-07-2376611Actual
21982245.002023-12-217636Actual
7431400.002022-04-227666Budget
31263100.002022-06-237667Budget
11851200.002023-02-207646Budget
36412500.002022-07-237664Budget
35582210.342024-12-2176411Actual
38647148.002025-03-237656Actual
32629912.002024-10-227614Actual
18272147.572023-08-2376111Actual
112991000.002023-02-207663Budget
1797188.002023-08-237656Actual
3445682.682024-11-2276511Actual
38146380.212025-02-2076213Actual
9932648.062022-12-217618Actual
20073721.002022-05-237667Actual
1729887.992023-07-2376311Actual
39032275.232025-03-2376411Actual
309177252.732024-08-227668Actual
259442190.002024-04-217665Actual
114872000.002023-02-207664Budget
280153749.002024-06-227663Actual
8867200.002022-11-237628Budget
28482867.002024-06-227617Actual
36650435.872025-01-2176111Actual
6574716.252022-09-227618Actual
6248200.002022-09-227646Budget
21955117.842022-05-237668Actual
23222322.302024-01-217628Actual
24398102.892024-02-2076411Actual
34576117.782024-11-2276212Actual
7371200.002022-10-237646Budget
33939289.002024-11-227616Actual
34548293.322024-11-2276112Actual
150538778.002023-05-237667Actual
24993213.002024-03-227636Actual
493237.002022-04-227616Actual
327572142.002024-10-227665Actual
145515426.002023-05-237663Actual
26085135.002024-04-217646Actual
5125200.002022-08-237646Budget
36678179.492025-01-2176211Actual
122855551.182023-02-207668Actual
302021411.802024-07-2276613Actual
33726200.002024-11-227673Actual
3205613.212022-06-237618Actual
32815280.002024-10-227616Actual
27042636.002024-05-227615Actual
1211750.002022-05-237663Budget
93872884.002022-12-217665Actual
15708358.002023-06-237615Actual
13307380.002023-03-237618Budget
1616200.002022-05-237616Budget
109723200.002023-01-217667Budget
336691714.002024-11-227663Actual
492200.002022-04-227616Budget
297916734.542024-07-227668Actual
2274280.002022-06-237613Budget
262387818.002024-04-217667Actual
13025100.002023-03-237656Budget
12978200.002023-03-237646Budget
37390256.002025-02-207616Actual
242586978.482024-02-207668Actual
2734200.002022-06-237616Budget
19683220.002023-10-237673Actual
37297743.002025-02-207615Actual
18717866.002023-09-227664Actual
2087576.852022-05-237618Actual
180031168.002023-08-237666Actual
212754973.902023-11-237668Actual
21388102.892023-11-2376311Actual
36437901.002025-01-217617Actual
39151261.402025-03-2376112Actual
7226304.002022-10-237616Actual
19277168.852023-09-2276111Actual
6622304.122022-09-227628Actual
289581731.642024-06-2276612Actual
38234767.002025-03-237613Actual
66842600.002022-09-227668Budget
541105.002022-04-227626Actual
25692728.002024-04-217613Actual
64966363.002022-09-227667Actual
2056448.632023-10-2376612Actual
14902116.002023-05-237646Actual
282275143.002024-06-227665Actual
8446280.002022-11-237636Budget
17325100.762023-07-2376411Actual
1835487.992023-08-2376411Actual
347271743.392024-11-2276613Actual
42484100.002022-07-237667Budget
304144400.002024-08-227664Actual
5824550.002022-09-227614Budget
19064522.002023-09-227617Actual
319225607.002024-09-217667Actual
3063380.002022-06-237617Budget
3719380.002022-07-237615Budget
2442528.422024-02-2076511Actual
74771051.002022-10-237666Actual
34135918.002024-11-227617Actual
13868202.002023-04-227636Actual
8492211.002022-11-237646Actual
4512280.002022-08-237613Budget
82486.002022-04-227663Actual
268653140.002024-05-227663Actual
13354298.062023-03-237628Actual
36240298.002025-01-217616Actual
2545753.952024-03-2276511Actual
12035480.002023-02-207617Budget
171855992.102023-07-237668Actual
7694380.002022-10-237618Budget
70081805.002022-10-237664Actual
3954242.002022-07-237636Actual
6822732.002022-10-237663Actual
300852234.842024-07-2276612Actual
2236486.932023-12-2176211Actual
12365297.002023-03-237613Actual
93882100.002022-12-217665Budget
312112452.932024-08-2276612Actual
134163775.392023-03-237668Actual
288382000.802024-06-2276611Actual
13306648.062023-03-237618Actual
37587752.002025-02-207617Actual
128952.002022-05-237673Actual
28750229.492024-06-2276311Actual
23723468.002024-02-207614Actual
9611164.002022-12-217646Actual
109711380.002023-01-217667Actual
116272800.002023-02-207665Budget
2878200.002022-06-237646Budget
38119281.962025-02-2076113Actual
2831277.002024-06-227626Actual
29851400.002022-06-237666Budget
18691400.002022-05-237666Budget
357611932.712024-12-2176612Actual
26713167.922024-04-2176113Actual
34046155.002024-11-227656Actual
2537628.422024-03-2276211Actual
10630107.002023-01-217626Actual
1137670.002023-02-207673Budget
2880444.382024-06-2276511Actual
2946680.002024-07-227626Actual
17651105.002023-08-237673Actual
34347445.452024-11-2276111Actual
1336550.002022-05-237614Budget
28695369.912024-06-2276111Actual
28723115.652024-06-2276211Actual
6295100.002022-09-227656Budget
30351188.002024-08-227673Actual
236384392.002024-02-207663Actual
257272381.002024-04-217663Actual
30379864.002024-08-227614Actual
577790.002022-09-227673Budget
126152000.002023-03-237664Budget
35555210.342024-12-2176311Actual
23297.002022-04-227613Actual
2053312.462023-10-2376212Actual
17864240.002023-08-237616Actual
49022900.002022-08-237665Budget
11707286.002023-02-207616Actual
20093550.002023-10-237617Actual
29439237.002024-07-227616Actual
37417103.002025-02-207626Actual
358794094.312024-12-2176613Actual
13971500.002022-05-237664Budget
33398196.512024-10-2276112Actual
208682618.002023-11-237665Actual
1953528.422023-09-2276612Actual
8349280.002022-11-237616Budget
7227280.002022-10-237616Budget
11804280.002023-02-207636Budget
11898100.002023-02-207656Budget
27571128.422024-05-2276211Actual
25256367.752024-03-227628Actual
38354864.002025-03-237614Actual
27451576.852024-05-227628Actual
314202615.002024-09-217663Actual
10680280.002023-01-217636Budget
37471185.002025-02-207646Actual
742896.002022-04-227666Actual
85982328.002022-11-237666Actual
211561.002022-04-227614Actual
18949131.002023-09-227646Actual
13813216.002023-04-227616Actual
342895029.962024-11-227668Actual
38830975.342025-03-237618Actual
8068550.002022-11-237614Budget
1838128.422023-08-2376511Actual
4047100.002022-07-237656Budget
98533200.002022-12-217667Budget
2203480.002023-12-217656Actual
35819174.942024-12-2176113Actual
293812258.002024-07-227665Actual
9657100.002022-12-217656Budget
38737728.002025-03-237617Actual
23695105.002024-02-207673Actual
2557510.332024-03-2276212Actual
108331600.002023-01-217666Budget
39179109.272025-03-2376212Actual
36791748.652025-01-2176611Actual
1582839.002023-06-237626Actual
6949550.002022-10-237614Budget
7743200.002022-10-237628Budget
28366208.002024-06-227646Actual
6296124.002022-09-227656Actual
22124533.002023-12-217617Actual
7324280.002022-10-237636Budget
13962637.002022-05-237664Actual
136582310.002023-04-227664Actual
15856208.002023-06-237636Actual
15313110.342023-05-2376411Actual
38447562.002025-03-237615Actual
270754052.002024-05-227665Actual
26501105.022024-04-2176411Actual
35700247.572024-12-2176112Actual
32922117.002024-10-227656Actual
35230930.002024-12-217666Actual
1460894.002023-05-237673Actual
119571600.002023-02-207666Budget
27214203.002024-05-227646Actual
198381877.002023-10-237665Actual
24845317.002024-03-227615Actual
76151262.002022-10-237667Actual
177132732.002023-08-237664Actual
170652573.002023-07-237667Actual
3790844.382025-02-2076511Actual
1950411.402023-09-2276212Actual
10773100.002023-01-217656Budget
166490.002022-05-237626Budget
636200.002022-04-227646Budget
29225207.002024-07-227673Actual
30646174.002024-08-227646Actual
9793515.002022-12-217617Actual
97141159.002022-12-217666Actual
21063953.002023-11-237666Actual
32419408.282024-09-2176213Actual
2926129.002022-06-237656Actual
824477.002022-04-227617Actual
2153423.102023-11-2376112Actual
381772311.822025-02-2076613Actual
20448286.932023-10-2376611Actual
3802758.212025-02-2076212Actual
965888.002022-12-217656Actual
97151500.002022-12-217666Budget
3782776.292025-02-2076211Actual
30975347.572024-08-2276111Actual
21120515.002023-11-237617Actual
38567118.002025-03-237626Actual
29346573.002024-07-227615Actual
285751034.432024-06-227618Actual
16740429.002023-07-237615Actual
211557712.002023-11-237667Actual
1250470.002023-03-237673Budget
108321129.002023-01-217666Actual
17123698.062023-07-237618Actual
26326504.122024-04-217628Actual
127552800.002023-03-237665Budget
20305192.252023-10-2376111Actual
382693138.002025-03-237663Actual
127562999.002023-03-237665Actual
802170.002022-11-237673Budget
188103137.002023-09-227665Actual
29757504.122024-07-227628Actual
3675982.682025-01-2176511Actual
13953870.002023-04-227666Actual
35936842.002025-01-217613Actual
23396110.342024-01-2176411Actual
20834394.002023-11-237615Actual
302941979.002024-08-227663Actual
3437578.422024-11-2276211Actual
2598360.002022-06-237615Actual
29546130.002024-07-227656Actual
53704987.002022-08-237667Actual
1948441.002022-05-237617Actual
12552528.002023-03-237614Actual
26740399.502024-04-2176213Actual
248802645.002024-03-227665Actual
8819380.002022-11-237618Budget
690070.002022-10-237673Budget
2597380.002022-06-237615Budget
1442911.402023-04-2276212Actual
5637280.002022-09-227613Budget
9515100.002022-12-217626Budget
105041542.002023-01-217665Actual
6153100.002022-09-227626Budget
2135322.302022-05-237628Actual
307051091.002024-08-227666Actual
23456449.702024-01-2176611Actual
28192585.002024-06-227615Actual
14928113.002023-05-237656Actual
1897576.002023-09-227656Actual
216582148.002023-12-217663Actual
13165436.002023-03-237617Actual
33306153.952024-10-2276411Actual
353801014.742024-12-217618Actual
14517672.002023-05-237613Actual
7556535.002022-10-237617Actual
15998558.002023-06-237617Actual
196263227.002023-10-237663Actual
3396670.002024-11-227626Actual
35171168.002024-12-217646Actual
8396131.002022-11-237626Actual
2038797.572023-10-2376411Actual
12834260.002023-03-237616Actual
60262900.002022-09-227665Budget
28072180.002024-06-227673Actual
58851769.002022-09-227664Actual
2777249.702024-05-2276212Actual
31477180.002024-09-217673Actual
37799322.042025-02-2076111Actual
16973724.002023-07-237666Actual
2832345.002022-06-237636Actual
341706485.002024-11-227667Actual
226344358.002024-01-217663Actual
28392145.002024-06-227656Actual
4001189.002022-07-237646Actual
227541519.002024-01-217664Actual
14344556.092023-04-2276611Actual
35642927.372024-12-2176611Actual
2095362.002023-11-237626Actual
31030244.382024-08-2276311Actual
23011127.002024-01-217656Actual
6434380.002022-09-227617Budget
47612500.002022-08-237664Budget
383894906.002025-03-237664Actual
6202280.002022-09-227636Budget
390931232.702025-03-2376611Actual
14728404.002023-05-237615Actual
7274100.002022-10-237626Budget
78042200.002022-10-237668Budget
34784809.002024-12-217613Actual
379415683.842025-02-2076611Actual
8678400.002022-11-237617Actual
33113069.322022-06-237668Actual
178062928.002023-08-237665Actual
30170359.152024-07-2276213Actual
89253999.642022-11-237668Actual
1865598.002023-09-227673Actual
21835421.002023-12-217615Actual
31254742.002022-06-237667Actual
349394665.002024-12-217664Actual
33224448.642024-10-2276111Actual
21241387.452023-11-237628Actual
4981239.002022-08-237616Actual
14107648.062023-04-227618Actual
1540516.722023-05-2376112Actual
184151053.972023-08-2376611Actual
12931306.002023-03-237636Actual
36995359.152025-01-2176213Actual
1947712.462023-09-2276112Actual
31798151.002024-09-217656Actual
274858026.992024-05-227668Actual
22217702.612023-12-217618Actual
360894659.002025-01-217664Actual
16091723.822023-06-237618Actual
392131873.132025-03-2376612Actual
15018642.002023-05-237617Actual
14012550.002023-04-227617Actual
1543837.992023-05-2376612Actual
5172100.002022-08-237656Budget
246683019.002024-03-227663Actual
2611190.002024-04-217656Actual
338813507.002024-11-227665Actual
25786147.002024-04-217673Actual
22336146.512023-12-2176111Actual
33754846.002024-11-227614Actual
16940107.002023-07-237656Actual
914370.002022-12-217673Budget
13026156.002023-03-237656Actual
76163200.002022-10-237667Budget
2765284.802024-05-2276511Actual
14876249.002023-05-237636Actual
17771327.002023-08-237615Actual
31888884.002024-09-217617Actual
285176466.002024-06-227667Actual
5310364.002022-08-237617Actual
8348275.002022-11-237616Actual
32392238.102024-09-2176113Actual
24225417.762024-02-207628Actual
32896202.002024-10-227646Actual
228462877.002024-01-217665Actual
36380664.002025-01-217666Actual
147633089.002023-05-237665Actual
157433276.002023-06-237665Actual
7943929.002022-11-237663Actual
9467280.002022-12-217616Budget
24197723.822024-02-207618Actual
21033121.002023-11-237656Actual
373323510.002025-02-207665Actual
10711787.482022-04-227668Actual
32722643.002024-10-227615Actual
206563458.002023-11-237663Actual
9981200.002022-12-217628Budget
12224237.452023-02-207628Actual
13920123.002023-04-227656Actual
292883785.002024-07-227664Actual
21624658.002023-12-217613Actual
377416993.642025-02-207668Actual
4839380.002022-08-237615Budget
12176546.552023-02-207618Actual
823380.002022-04-227617Budget
9065750.002022-12-217663Budget
5309380.002022-08-237617Budget
5964408.002022-09-227615Actual
337893579.002024-11-227664Actual
25019113.002024-03-227646Actual
28340339.002024-06-227636Actual
3856200.002022-07-237616Budget
55572600.002022-08-237668Budget
322421600.792024-09-2176611Actual
9004272.002022-12-217613Actual
26419196.512024-04-2176111Actual
11850195.002023-02-207646Actual
8843100.002022-04-227667Budget
130861600.002023-03-237666Budget
10121280.002023-01-217613Budget
3579539.002022-07-237614Actual
19711497.002023-10-237614Actual
24753473.002024-03-227614Actual
20981249.002023-11-237636Actual
24938186.002024-03-227616Actual
116284520.002023-02-207665Actual
16527727.002023-07-237613Actual
4513272.002022-08-237613Actual
9980372.302022-12-217628Actual
335771513.562024-10-2276613Actual
12553480.002023-03-237614Budget
965625.342022-04-227618Actual
6152122.002022-09-227626Actual
15801200.002023-06-237616Actual
37707643.522025-02-207628Actual
36321230.002025-01-217646Actual
11565392.002023-02-207615Actual
134152700.002023-03-237668Budget
16888277.002023-07-237636Actual
34020198.002024-11-227646Actual
5078275.002022-08-237636Actual
25135594.002024-03-227617Actual
11566380.002023-02-207615Budget
26203825.002024-04-217617Actual
7370250.002022-10-237646Actual
21213867.762023-11-237618Actual
1431183.742023-04-2276411Actual
232567202.732024-01-217668Actual
12693427.002023-03-237615Actual
23990151.002024-02-207646Actual
34876209.002024-12-217673Actual
1760200.002022-05-237646Budget
5698922.002022-09-227663Actual
3342650.762024-10-2276212Actual
27240113.002024-05-227656Actual
316333894.002024-09-217665Actual
2711500.002022-04-227664Budget
325441574.002024-10-227663Actual
4121700.002022-04-227665Budget
1476441.002022-05-237615Actual
5699750.002022-09-227663Budget
10679322.002023-01-217636Actual
279233241.662024-05-2276613Actual
372394523.002025-02-207664Actual
388928657.302025-03-237668Actual
365926567.872025-01-217668Actual
36705225.232025-01-2176311Actual
23369103.952024-01-2176311Actual
276865945.552024-05-2276611Actual
20083100.002022-05-237667Budget
1250590.002023-03-237673Actual
4572970.002022-08-237663Actual
29133795.002024-07-227613Actual
1830027.362023-08-2376211Actual
33518245.122024-10-2276113Actual
21415112.462023-11-2376411Actual
66834275.402022-09-227668Actual
120973200.002023-02-207667Budget
16833240.002023-07-237616Actual
2652820.972024-04-2176511Actual
1647025.232023-06-2376612Actual
326643298.002024-10-227664Actual
103672000.002023-01-217664Budget
24016125.002024-02-207656Actual
1761250.002022-05-237646Actual
38950400.772025-03-2376111Actual
5636297.002022-09-227613Actual
9329380.002022-12-217615Budget
7088339.002022-10-237615Actual
2987784.802024-07-2276211Actual
238512843.002024-02-207665Actual
1938653.952023-09-2276511Actual
10722100.002022-04-227668Budget
465090.002022-08-237673Budget
29579839.002024-07-227666Actual
105032800.002023-01-217665Budget
132283921.002023-03-237667Actual
37854255.022025-02-2076311Actual
802071.002022-11-237673Actual
1735225.232023-07-2376511Actual
6105200.002022-09-227616Budget
167752839.002023-07-237665Actual
21007168.002023-11-237646Actual
237582265.002024-02-207664Actual
353090.002022-07-237673Budget
34904873.002024-12-217614Actual
12427970.002023-03-237663Actual
17243128.422023-07-2376111Actual
29043569.682024-06-2276213Actual
2662130.552024-04-2176112Actual
35500369.912024-12-2176111Actual
3204380.002022-06-237618Budget
47603904.002022-08-237664Actual
18181319.272023-08-237628Actual
34078864.002024-11-227666Actual
13596198.002023-04-227673Actual
244591125.252024-02-2076611Actual
27863194.242024-05-2276113Actual
29849375.232024-07-2276111Actual
883985.002022-04-227667Actual
81282000.002022-11-237664Budget
137533463.002023-04-227665Actual
14821186.002023-05-237616Actual
9564280.002022-12-217636Budget
37084891.002025-02-207613Actual
19592817.002023-10-237613Actual
26655228.422024-04-2176612Actual
44333463.272022-07-237668Actual
28896310.342024-06-2276112Actual
6575380.002022-09-227618Budget
29253963.002024-07-227614Actual
16647439.002023-07-237614Actual
5448380.002022-08-237618Budget
9514102.002022-12-217626Actual
3953280.002022-07-237636Budget
33279149.702024-10-2276311Actual
54090.002022-04-227626Budget
11098285.932023-01-217628Actual
185983573.002023-09-227663Actual
10306480.002023-01-217614Budget
272731333.002024-05-227666Actual
2457630.552024-02-2076612Actual
262981019.282024-04-217618Actual
8539100.002022-11-237656Budget
2250910.332023-12-2176112Actual
27188312.002024-05-227636Actual
140473437.002023-04-227667Actual
25181050.002022-06-237664Actual
87393200.002022-11-237667Budget
4187380.002022-07-237617Budget
37445333.002025-02-207636Actual
17679456.002023-08-237614Actual
8540169.002022-11-237656Actual
10120275.002023-01-217613Actual
71482100.002022-10-237665Budget
26562343.322024-04-2176611Actual
7555480.002022-10-237617Budget
4326380.002022-07-237618Budget
9563306.002022-12-217636Actual
25191500.002022-06-237664Budget
19951219.002023-10-237636Actual
22812383.002024-01-217615Actual
9191495.002022-12-217614Actual
132273200.002023-03-237667Budget
23603816.002024-02-207613Actual
364725179.002025-01-217667Actual
11050380.002023-01-217618Budget
1632029.482023-06-2376511Actual
5171131.002022-08-237656Actual
2735237.002022-06-237616Actual
34997654.002024-12-217615Actual
2560725.232024-03-2276612Actual
112981030.002023-02-207663Actual
3252200.002022-06-237628Budget
23964213.002024-02-207636Actual
92501590.002022-12-217664Actual
36027152.002025-01-217673Actual
11099200.002023-01-217628Budget
60253516.002022-09-227665Actual
32509866.002024-10-227613Actual
12932280.002023-03-237636Budget
241260.002022-06-237673Budget
16119417.762023-06-237628Actual
9794480.002022-12-217617Budget
14636397.002023-05-237614Actual
25490579.492024-03-2276611Actual
5963380.002022-09-227615Budget
8493200.002022-11-237646Budget
354426704.242024-12-217668Actual
38540288.002025-03-237616Actual
29636926.002024-07-227617Actual
12177380.002023-02-207618Budget
741798.002022-10-237656Actual
1025870.002023-01-217673Budget
19896178.002023-10-237616Actual
27980751.002024-06-227613Actual
23044869.002024-01-217666Actual
2195467.002023-12-217626Actual
34695324.062024-11-2276213Actual
258492766.002024-04-217664Actual
22245398.062023-12-217628Actual
1750236.932023-07-2376612Actual
2504585.002024-03-227656Actual
2540382.682024-03-2276311Actual
32300242.252024-09-2176112Actual
12694380.002023-03-237615Budget
15381700.002022-05-237665Budget
161538510.332023-06-237668Actual
4699588.002022-08-237614Actual
4048118.002022-07-237656Actual
331663772.362024-10-227668Actual
9933380.002022-12-217618Budget
33634842.002024-11-227613Actual
222785673.912023-12-217668Actual
2254236.932023-12-2176612Actual
359702110.002025-01-217663Actual
8445312.002022-11-237636Actual
81293421.002022-11-237664Actual
3284284.002024-10-227626Actual
2451723.102024-02-2076112Actual
5028100.002022-08-237626Budget
4188412.002022-07-237617Actual
18563784.002023-09-227613Actual
240481098.002024-02-207666Actual
26830690.002024-05-227613Actual
17151298.062023-07-237628Actual
22904187.002024-01-217616Actual
2863711764.942024-06-227668Actual
35090225.002024-12-217616Actual
18868170.002023-09-227616Actual
15231172.042023-05-2376111Actual
41091800.002022-07-237666Budget
8397100.002022-11-237626Budget
2543078.422024-03-2276411Actual
1189788.002023-02-207656Actual
27744326.302024-05-2276112Actual
2134200.002022-05-237628Budget
11238280.002023-02-207613Budget
411846.002022-04-227665Actual
1617250.002022-05-237616Actual
83750.002022-04-227663Budget
1288294.002023-03-237626Actual
3452703.002022-07-237663Actual
27330816.002024-05-227617Actual
33132510.182024-10-227628Actual
16619196.002023-07-237673Actual
2434455.022024-02-2076211Actual
1933259.272023-09-2276311Actual
13624431.002023-04-227614Actual
3560943.312024-12-2176511Actual
278290.002022-06-237626Budget
4327525.332022-07-237618Actual
1425729.482023-04-2276211Actual
15111775.342023-05-237618Actual
10726200.002023-01-217646Budget
35728112.462024-12-2176212Actual
1889585.002023-09-227626Actual
18153614.732023-08-237618Actual
31385875.002024-09-217613Actual
24787707.002024-03-227664Actual
160338501.002023-06-237667Actual
17030558.002023-07-237617Actual
146702606.002023-05-237664Actual
8069624.002022-11-237614Actual
1626675.232023-06-2376311Actual
31057212.472024-08-2276411Actual
19185460.182023-09-227628Actual
34402231.612024-11-2276311Actual
5449642.002022-08-237618Actual
1475380.002022-05-237615Budget
166590.002022-05-237626Actual
6763280.002022-10-237613Budget
3687756.082025-01-2176212Actual
371192259.002025-02-207663Actual
307976538.002024-08-227667Actual
2351419.912024-01-2176112Actual
36401874.002022-07-237664Actual
2050615.652023-10-2376112Actual
10307506.002023-01-217614Actual
37771232.002022-07-237665Actual
63541800.002022-09-227666Budget
21715103.002023-12-217673Actual
2275294.002022-06-237613Actual
30023266.722024-07-2276112Actual
126141369.002023-03-237664Actual
7323293.002022-10-237636Actual

Generated 2025-05-22 08:35:49.151 UTC