[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32128153.952024-09-2276211Actual
360551035.002025-01-227614Actual
2153423.102023-11-2476112Actual
24105558.002024-02-217617Actual
4573750.002022-08-247663Budget
41081118.002022-07-247666Actual
6104228.002022-09-237616Actual
19896178.002023-10-247616Actual
35528170.982024-12-2276211Actual
24938186.002024-03-237616Actual
1847320.972023-08-2476112Actual
325441574.002024-10-237663Actual
20621795.002023-11-247613Actual
13355200.002023-03-247628Budget
27240113.002024-05-237656Actual
15495856.002023-06-247613Actual
7323293.002022-10-247636Actual
7883289.002022-11-247613Actual
292883785.002024-07-237664Actual
128952.002022-05-247673Actual
2880444.382024-06-2376511Actual
6622304.122022-09-237628Actual
13953870.002023-04-237666Actual
384823478.002025-03-247665Actual
23964213.002024-02-217636Actual
10722100.002022-04-237668Budget
7882280.002022-11-247613Budget
26059198.002024-04-227636Actual
37084891.002025-02-217613Actual
1735225.232023-07-2476511Actual
11804280.002023-02-217636Budget
241378.002022-06-247673Actual
4048118.002022-07-247656Actual
353180.002022-07-247673Actual
637191.002022-04-237646Actual
381772311.822025-02-2176613Actual
3626776.002025-01-227626Actual
8677480.002022-11-247617Budget
22985113.002024-01-227646Actual
337893579.002024-11-237664Actual
42471357.002022-07-247667Actual
36412500.002022-07-247664Budget
5637280.002022-09-237613Budget
5077280.002022-08-247636Budget
2451723.102024-02-2176112Actual
2644776.292024-04-2276211Actual
263598540.632024-04-227668Actual
236384392.002024-02-217663Actual
1582839.002023-06-247626Actual
276865945.552024-05-2376611Actual
6574716.252022-09-237618Actual
98544145.002022-12-227667Actual
25814636.002024-04-227614Actual
8818563.212022-11-247618Actual
12553480.002023-03-247614Budget
34695324.062024-11-2376213Actual
100422200.002022-12-227668Budget
33634842.002024-11-237613Actual
29636926.002024-07-237617Actual
22812383.002024-01-227615Actual
64954100.002022-09-237667Budget
29757504.122024-07-237628Actual
21982245.002023-12-227636Actual
35090225.002024-12-227616Actual
17386434.812023-07-2476611Actual
6822732.002022-10-247663Actual
382693138.002025-03-247663Actual
66834275.402022-09-237668Actual
4000200.002022-07-247646Budget
10446440.002023-01-227615Actual
18868170.002023-09-237616Actual
37390256.002025-02-217616Actual
34135918.002024-11-237617Actual
348192775.002024-12-227663Actual
690070.002022-10-247673Budget
12931306.002023-03-247636Actual
11425480.002023-02-217614Budget
2041457.142023-10-2476511Actual
3453750.002022-07-247663Budget
6575380.002022-09-237618Budget
17559760.002023-08-247613Actual
334601455.042024-10-2376612Actual
38146380.212025-02-2176213Actual
380612408.252025-02-2176612Actual
32509866.002024-10-237613Actual
2195467.002023-12-227626Actual
3687756.082025-01-2276212Actual
12835280.002023-03-247616Budget
38447562.002025-03-247615Actual
12176546.552023-02-217618Actual
14928113.002023-05-247656Actual
31772168.002024-09-227646Actual
38234767.002025-03-247613Actual
197451465.002023-10-247664Actual
257272381.002024-04-227663Actual
17651105.002023-08-247673Actual
11099200.002023-01-227628Budget
81293421.002022-11-247664Actual
742896.002022-04-237666Actual
27133237.002024-05-237616Actual
1543837.992023-05-2476612Actual
9329380.002022-12-227615Budget
8397100.002022-11-247626Budget
26950972.002024-05-237614Actual
7695531.392022-10-247618Actual
379415683.842025-02-2176611Actual
34904873.002024-12-227614Actual
2036057.142023-10-2476311Actual
21241387.452023-11-247628Actual
273657904.002024-05-237667Actual
23396110.342024-01-2276411Actual
9064791.002022-12-227663Actual
965888.002022-12-227656Actual
22451449.702023-12-2276611Actual
1528676.292023-05-2476311Actual
278290.002022-06-247626Budget
1211750.002022-05-247663Budget
23603816.002024-02-217613Actual
21962100.002022-05-247668Budget
965625.342022-04-237618Actual
2038797.572023-10-2476411Actual
226344358.002024-01-227663Actual
15882137.002023-06-247646Actual
39151261.402025-03-2476112Actual
322421600.792024-09-2276611Actual
8349280.002022-11-247616Budget
9004272.002022-12-227613Actual
33754846.002024-11-237614Actual
383894906.002025-03-247664Actual
2335750.002022-06-247663Budget
33398196.512024-10-2376112Actual
27980751.002024-06-237613Actual
93882100.002022-12-227665Budget
25228751.102024-03-237618Actual
1789164.002023-08-247626Actual
5825564.002022-09-237614Actual
24316139.062024-02-2176111Actual
21007168.002023-11-247646Actual
30379864.002024-08-237614Actual
29346573.002024-07-237615Actual
357611932.712024-12-2276612Actual
12552528.002023-03-247614Actual
28100921.002024-06-237614Actual
37417103.002025-02-217626Actual
21120515.002023-11-247617Actual
1517310266.422023-05-247668Actual
319225607.002024-09-227667Actual
1288294.002023-03-247626Actual
13962637.002022-05-247664Actual
3284284.002024-10-237626Actual
11755138.002023-02-217626Actual
1947712.462023-09-2376112Actual
17123698.062023-07-247618Actual
8446280.002022-11-247636Budget
35145314.002024-12-227636Actual
4840400.002022-08-247615Actual
30565248.002024-08-237616Actual
29579839.002024-07-237666Actual
97151500.002022-12-227666Budget
14284113.532023-04-2376311Actual
375301213.002025-02-217666Actual
313282690.782024-08-2376613Actual
27863194.242024-05-2376113Actual
15313110.342023-05-2476411Actual
134152700.002023-03-247668Budget
493237.002022-04-237616Actual
802170.002022-11-247673Budget
22245398.062023-12-227628Actual
2342328.422024-01-2276511Actual
2087576.852022-05-247618Actual
161538510.332023-06-247668Actual
83750.002022-04-237663Budget
22336146.512023-12-2276111Actual
15111775.342023-05-247618Actual
16619196.002023-07-247673Actual
47603904.002022-08-247664Actual
37707643.522025-02-217628Actual
38567118.002025-03-247626Actual
26655228.422024-04-2276612Actual
9190550.002022-12-227614Budget
36321230.002025-01-227646Actual
33279149.702024-10-2376311Actual
31477180.002024-09-227673Actual
119571600.002023-02-217666Budget
29965741.202024-07-2376611Actual
280153749.002024-06-237663Actual
358794094.312024-12-2276613Actual
82486.002022-04-237663Actual
201281934.002023-10-247667Actual
33340624.172024-10-2376611Actual
1950411.402023-09-2376212Actual
8493200.002022-11-247646Budget
248802645.002024-03-237665Actual
116284520.002023-02-217665Actual
17679456.002023-08-247614Actual
28603546.552024-06-237628Actual
2926129.002022-06-247656Actual
196263227.002023-10-247663Actual
3204210651.282024-09-227668Actual
20448286.932023-10-2476611Actual
1446039.062023-04-2376612Actual
291682294.002024-07-237663Actual
312112452.932024-08-2376612Actual
9564280.002022-12-227636Budget
3390280.002022-07-247613Budget
11565392.002023-02-217615Actual
3437578.422024-11-2376211Actual
25490579.492024-03-2376611Actual
34256613.212024-11-237628Actual
7431400.002022-04-237666Budget
58851769.002022-09-237664Actual
2095362.002023-11-247626Actual
31691288.002024-09-227616Actual
2892452.892024-06-2376212Actual
38830975.342025-03-247618Actual
4374200.002022-07-247628Budget
3802758.212025-02-2176212Actual
122855551.182023-02-217668Actual
6296124.002022-09-237656Actual
87405403.002022-11-247667Actual
331663772.362024-10-237668Actual
370271476.722025-01-2276613Actual
29439237.002024-07-237616Actual
38119281.962025-02-2176113Actual
185983573.002023-09-237663Actual
23909249.002024-02-217616Actual
22124533.002023-12-227617Actual
29931199.702024-07-2376411Actual
228462877.002024-01-227665Actual
2711500.002022-04-237664Budget
10680280.002023-01-227636Budget
3342650.762024-10-2376212Actual
34548293.322024-11-2376112Actual
13813216.002023-04-237616Actual
5028100.002022-08-247626Budget
8348275.002022-11-247616Actual
111592700.002023-01-227668Budget
222785673.912023-12-227668Actual
10726200.002023-01-227646Budget
26326504.122024-04-227628Actual
17919260.002023-08-247636Actual
14728404.002023-05-247615Actual
4001189.002022-07-247646Actual
15018642.002023-05-247617Actual
26562343.322024-04-2276611Actual
31888884.002024-09-227617Actual
1336550.002022-05-247614Budget
19185460.182023-09-237628Actual
10582280.002023-01-227616Budget
1629398.632023-06-2476411Actual
177132732.002023-08-247664Actual
2554817.782024-03-2376112Actual
346101782.712024-11-2376612Actual
21835421.002023-12-227615Actual
350322601.002024-12-227665Actual
7943929.002022-11-247663Actual
36027152.002025-01-227673Actual
28192585.002024-06-237615Actual
29904234.812024-07-2376311Actual
1953528.422023-09-2376612Actual
376791008.682025-02-217618Actual
33545373.192024-10-2376213Actual
23011127.002024-01-227656Actual
38621167.002025-03-247646Actual
15998558.002023-06-247617Actual
108331600.002023-01-227666Budget
338813507.002024-11-237665Actual
92512000.002022-12-227664Budget
29841167.002022-06-247666Actual
8866285.932022-11-247628Actual
27571128.422024-05-2376211Actual
13025100.002023-03-247656Budget
33122100.002022-06-247668Budget
9980372.302022-12-227628Actual
7370250.002022-10-247646Actual
336691714.002024-11-237663Actual
9330392.002022-12-227615Actual
9563306.002022-12-227636Actual
21033121.002023-11-247656Actual
85991500.002022-11-247666Budget
274231082.922024-05-237618Actual
4326380.002022-07-247618Budget
7742229.872022-10-247628Actual
227541519.002024-01-227664Actual
4651102.002022-08-247673Actual
3220984.802024-09-2276511Actual
37176176.002025-02-217673Actual
1632029.482023-06-2476511Actual
1416910298.242023-04-237668Actual
11898100.002023-02-217656Budget
1460894.002023-05-247673Actual
390931232.702025-03-2476611Actual
11566380.002023-02-217615Budget
883985.002022-04-237667Actual
262387818.002024-04-227667Actual
120984735.002023-02-217667Actual
38950400.772025-03-2476111Actual
589280.002022-04-237636Budget
741798.002022-10-247656Actual
150538778.002023-05-247667Actual
36732181.612025-01-2276411Actual
53694100.002022-08-247667Budget
37497153.002025-02-217656Actual
38595302.002025-03-247636Actual
1189788.002023-02-217656Actual
8492211.002022-11-247646Actual
18060522.002023-08-247617Actual
12364280.002023-03-247613Budget
32300242.252024-09-2276112Actual
112991000.002023-02-217663Budget
33726200.002024-11-237673Actual
33224448.642024-10-2376111Actual
198381877.002023-10-247665Actual
8208408.002022-11-247615Actual
13894163.002023-04-237646Actual
32601203.002024-10-237673Actual
3391276.002022-07-247613Actual
19803449.002023-10-247615Actual
2540382.682024-03-2376311Actual
27160104.002024-05-237626Actual
27890517.052024-05-2376213Actual
30143194.242024-07-2376113Actual
47612500.002022-08-247664Budget
35642927.372024-12-2276611Actual
802071.002022-11-247673Actual
11850195.002023-02-217646Actual
2461599.002022-06-247614Actual
22067760.002023-12-227666Actual
208682618.002023-11-247665Actual
315404648.002024-09-227664Actual
6152122.002022-09-237626Actual
28777196.512024-06-2376411Actual
32182190.122024-09-2276411Actual
2393643.002024-02-217626Actual
35117102.002024-12-227626Actual
14012550.002023-04-237617Actual
1616200.002022-05-247616Budget
1617250.002022-05-247616Actual
12883100.002023-03-247626Budget
35197110.002024-12-227656Actual
9933380.002022-12-227618Budget
20093550.002023-10-247617Actual
20036676.002023-10-247666Actual
12834260.002023-03-247616Actual
15139301.092023-05-247628Actual
353090.002022-07-247673Budget
6763280.002022-10-247613Budget
35728112.462024-12-2276212Actual
22719443.002024-01-227614Actual
33306153.952024-10-2376411Actual
30646174.002024-08-237646Actual
33113069.322022-06-247668Actual
2136185.872023-11-2476211Actual
387725342.002025-03-247667Actual
37471185.002025-02-217646Actual
126141369.002023-03-247664Actual
23297.002022-04-237613Actual
23695105.002024-02-217673Actual
11051688.972023-01-227618Actual
1807100.002022-05-247656Budget
290764803.102024-06-2376613Actual
1729887.992023-07-2476311Actual
167752839.002023-07-247665Actual
302021411.802024-07-2376613Actual
37204819.002025-02-217614Actual
30672123.002024-08-237656Actual
19683220.002023-10-247673Actual
1647025.232023-06-2476612Actual
52311800.002022-08-247666Budget
9793515.002022-12-227617Actual
636200.002022-04-237646Budget
27598251.832024-05-2376311Actual
166490.002022-05-247626Budget
82693420.002022-11-247665Actual
4375382.912022-07-247628Actual
8867200.002022-11-247628Budget
15908136.002023-06-247656Actual
29016271.432024-06-2376113Actual
41091800.002022-07-247666Budget
25135594.002024-03-237617Actual
78042200.002022-10-247668Budget
3579539.002022-07-247614Actual
27214203.002024-05-237646Actual
5171131.002022-08-247656Actual
16914148.002023-07-247646Actual
22599750.002024-01-227613Actual
30259817.002024-08-237613Actual
101811000.002023-01-227663Budget
21624658.002023-12-227613Actual
38354864.002025-03-247614Actual
39005177.362025-03-2476311Actual
124261000.002023-03-247663Budget
7371200.002022-10-247646Budget
272731333.002024-05-237666Actual
2236486.932023-12-2276211Actual
16888277.002023-07-247636Actual
3253234.422022-06-247628Actual
25786147.002024-04-227673Actual
2254236.932023-12-2276612Actual
914252.002022-12-227673Actual
39179109.272025-03-2476212Actual
23101525.002024-01-227617Actual
92501590.002022-12-227664Actual
7555480.002022-10-247617Budget
32008504.122024-09-227628Actual
364725179.002025-01-227667Actual
211557712.002023-11-247667Actual
8843100.002022-04-237667Budget
3905134.002022-07-247626Actual
349394665.002024-12-227664Actual
502994.002022-08-247626Actual
105032800.002023-01-227665Budget
35230930.002024-12-227666Actual
11424583.002023-02-217614Actual
6202280.002022-09-237636Budget
130871196.002023-03-247666Actual
26922200.002024-05-237673Actual
132273200.002023-03-247667Budget
251705356.002024-03-237667Actual
35500369.912024-12-2276111Actual
27042636.002024-05-237615Actual
18949131.002023-09-237646Actual
30975347.572024-08-2376111Actual
28695369.912024-06-2376111Actual
33012833.002024-10-237617Actual
180898.002022-05-247656Actual
10727207.002023-01-227646Actual
16833240.002023-07-247616Actual
3954242.002022-07-247636Actual
6153100.002022-09-237626Budget
9515100.002022-12-227626Budget
27188312.002024-05-237636Actual
9467280.002022-12-227616Budget
242586978.482024-02-217668Actual
2662130.552024-04-2276112Actual
1431183.742023-04-2376411Actual
2334836.002022-06-247663Actual
36401874.002022-07-247664Actual
21715103.002023-12-227673Actual
30883437.452024-08-237628Actual
964380.002022-04-237618Budget
35555210.342024-12-2276311Actual
87393200.002022-11-247667Budget
2777249.702024-05-2376212Actual
16647439.002023-07-247614Actual
32955654.002024-10-237666Actual
13718421.002023-04-237615Actual
5449642.002022-08-247618Actual
2274280.002022-06-247613Budget
31263100.002022-06-247667Budget
18153614.732023-08-247618Actual
44342600.002022-07-247668Budget
3675982.682025-01-2276511Actual
231362686.002024-01-227667Actual
354426704.242024-12-227668Actual
7694380.002022-10-247618Budget
111603340.542023-01-227668Actual
23044869.002024-01-227666Actual
14135334.422023-04-237628Actual
19711497.002023-10-247614Actual
19064522.002023-09-237617Actual
166590.002022-05-247626Actual
25348168.852024-03-2376111Actual
1440217.782023-04-2376112Actual
29849375.232024-07-2376111Actual
190995888.002023-09-237667Actual
3396670.002024-11-237626Actual
21063953.002023-11-247666Actual
11851200.002023-02-217646Budget
140473437.002023-04-237667Actual
29043569.682024-06-2376213Actual
28482867.002024-06-237617Actual
25256367.752024-03-237628Actual
171855992.102023-07-247668Actual
34402231.612024-11-2376311Actual
64966363.002022-09-237667Actual
3252200.002022-06-247628Budget
4981239.002022-08-247616Actual
369102130.592025-01-2276612Actual
371192259.002025-02-217663Actual
281345681.002024-06-237664Actual
18691400.002022-05-247666Budget
26830690.002024-05-237613Actual
30170359.152024-07-2376213Actual
36380664.002025-01-227666Actual
202474643.592023-10-247668Actual
17243128.422023-07-2476111Actual
1835487.992023-08-2476411Actual
252906623.932024-03-237668Actual
19977137.002023-10-247646Actual
29225207.002024-07-237673Actual
2603148.002024-04-227626Actual
5497352.602022-08-247628Actual
1137670.002023-02-217673Budget
21955117.842022-05-247668Actual
5776101.002022-09-237673Actual
18563784.002023-09-237613Actual
31831879.002024-09-227666Actual
21927190.002023-12-227616Actual
2543078.422024-03-2376411Actual
5963380.002022-09-237615Budget
26740399.502024-04-2276213Actual
13307380.002023-03-247618Budget
31598743.002024-09-227615Actual
37297743.002025-02-217615Actual
25191500.002022-06-247664Budget
386801134.002025-03-247666Actual
1623928.422023-06-2476211Actual
4839380.002022-08-247615Budget
4699588.002022-08-247614Actual
36650435.872025-01-2276111Actual
32419408.282024-09-2276213Actual
10912475.002023-01-227617Actual
1865598.002023-09-237673Actual
25181050.002022-06-247664Actual
1137750.002023-02-217673Actual
5964408.002022-09-237615Actual
31798151.002024-09-227656Actual
316333894.002024-09-227665Actual
12693427.002023-03-247615Actual
23194648.062024-01-227618Actual
33847573.002024-11-237615Actual
16940107.002023-07-247656Actual
360894659.002025-01-227664Actual
353224520.002024-12-227667Actual
192196836.062023-09-237668Actual
1832780.552023-08-2476311Actual
388928657.302025-03-247668Actual
31269167.922024-08-2376113Actual
5124174.002022-08-247646Actual
76163200.002022-10-247667Budget
307976538.002024-08-237667Actual
1713280.002022-05-247636Budget
2735237.002022-06-247616Actual
541105.002022-04-237626Actual
63541800.002022-09-237666Budget
39298466.172025-03-2476213Actual
36295328.002025-01-227636Actual
5636297.002022-09-237613Actual
19592817.002023-10-247613Actual
26203825.002024-04-227617Actual
259442190.002024-04-227665Actual
17325100.762023-07-2476411Actual
6105200.002022-09-237616Budget
20981249.002023-11-247636Actual
66842600.002022-09-237668Budget
3204380.002022-06-247618Budget
82702100.002022-11-247665Budget
37782900.002022-07-247665Budget
2033348.632023-10-2476211Actual
12035480.002023-02-217617Budget
267731410.052024-04-2276613Actual
6295100.002022-09-237656Budget
9466304.002022-12-227616Actual
20214473.822023-10-247628Actual
10630107.002023-01-227626Actual
492200.002022-04-237616Budget
2056448.632023-10-2476612Actual
4327525.332022-07-247618Actual
137533463.002023-04-237665Actual
7274100.002022-10-247626Budget
1992381.002023-10-247626Actual
274858026.992024-05-237668Actual
5699750.002022-09-237663Budget
17151298.062023-07-247628Actual
24787707.002024-03-237664Actual
20186781.402023-10-247618Actual
232567202.732024-01-227668Actual
3063380.002022-06-247617Budget
31254742.002022-06-247667Actual
1250590.002023-03-247673Actual
284251138.002024-06-237666Actual
32100343.322024-09-2276111Actual
20834394.002023-11-247615Actual
2701201.002022-04-237664Actual
238512843.002024-02-217665Actual
268653140.002024-05-237663Actual
331041072.312024-10-237618Actual
3782776.292025-02-2176211Actual
314202615.002024-09-227663Actual
1830027.362023-08-2476211Actual
32629912.002024-10-237614Actual
2156728.422023-11-2476612Actual
305074138.002024-08-237665Actual
15615380.002023-06-247614Actual
23222322.302024-01-227628Actual
10631100.002023-01-227626Budget
7556535.002022-10-247617Actual
18682135.002022-05-247666Actual
49013865.002022-08-247665Actual
3064505.002022-06-247617Actual
372394523.002025-02-217664Actual
127562999.002023-03-247665Actual
39271269.682025-03-2476113Actual
823380.002022-04-237617Budget
34078864.002024-11-237666Actual
8068550.002022-11-247614Budget
2053312.462023-10-2476212Actual
23816344.002024-02-217615Actual
2560725.232024-03-2376612Actual
9005280.002022-12-227613Budget
38540288.002025-03-247616Actual
128860.002022-05-247673Budget
26004144.002024-04-227616Actual
377416993.642025-02-217668Actual
1897576.002023-09-237656Actual
20083100.002022-05-247667Budget
8207380.002022-11-247615Budget
1475380.002022-05-247615Budget
70081805.002022-10-247664Actual
326643298.002024-10-237664Actual
21777740.002023-12-227664Actual
2293141.002024-01-227626Actual
14821186.002023-05-247616Actual
42484100.002022-07-247667Budget
31149303.962024-08-2376112Actual
361822084.002025-01-227665Actual
2925100.002022-06-247656Budget
100414840.572022-12-227668Actual
114864093.002023-02-217664Actual
13971500.002022-05-247664Budget
130861600.002023-03-247666Budget
5125200.002022-08-247646Budget
2879213.002022-06-247646Actual
393314076.772025-03-2476613Actual
279233241.662024-05-2376613Actual
28340339.002024-06-237636Actual
11050380.002023-01-227618Budget
296715104.002024-07-237667Actual
71471053.002022-10-247665Actual
392131873.132025-03-2476612Actual
212754973.902023-11-247668Actual
23990151.002024-02-217646Actual
1250470.002023-03-247673Budget
21213867.762023-11-247618Actual
2878200.002022-06-247646Budget
207761927.002023-11-247664Actual
309177252.732024-08-237668Actual
1938653.952023-09-2376511Actual
6249207.002022-09-237646Actual
89262200.002022-11-247668Budget
21388102.892023-11-2476311Actual
1747112.462023-07-2476212Actual
122862700.002023-02-217668Budget
3100384.802024-08-2376211Actual
10773100.002023-01-227656Budget
13624431.002023-04-237614Actual
2652820.972024-04-2276511Actual
36705225.232025-01-2276311Actual
15941811.002023-06-247666Actual
26144542.002024-04-227666Actual
105041542.002023-01-227665Actual
7227280.002022-10-247616Budget
36968327.572025-01-2276113Actual
10774120.002023-01-227656Actual
3205613.212022-06-247618Actual
74761500.002022-10-247666Budget
20073721.002022-05-247667Actual
411846.002022-04-237665Actual
1935980.552023-09-2376411Actual
8819380.002022-11-247618Budget
10583260.002023-01-227616Actual
1641220.972023-06-2476112Actual
2946680.002024-07-237626Actual
116272800.002023-02-217665Budget
20741446.002023-11-247614Actual
178062928.002023-08-247665Actual
135374529.002023-04-237663Actual
4047100.002022-07-247656Budget
683100.002022-04-237656Budget
10121280.002023-01-227613Budget
36347146.002025-01-227656Actual
278371.002022-06-247626Actual
1012200.002022-04-237628Budget
27744326.302024-05-2376112Actual
120973200.002023-02-217667Budget
6201312.002022-09-237636Actual
9981200.002022-12-227628Budget
35936842.002025-01-227613Actual
188103137.002023-09-237665Actual
240481098.002024-02-217666Actual
3953280.002022-07-247636Budget
63551629.002022-09-237666Actual
10307506.002023-01-227614Actual
28366208.002024-06-237646Actual
12365297.002023-03-247613Actual
53704987.002022-08-247667Actual
365926567.872025-01-227668Actual
11706280.002023-02-217616Budget
31505950.002024-09-227614Actual
27330816.002024-05-237617Actual
8540169.002022-11-247656Actual
12979214.002023-03-247646Actual
25019113.002024-03-237646Actual
36437901.002025-01-227617Actual
28896310.342024-06-2376112Actual
35819174.942024-12-2276113Actual
5448380.002022-08-247618Budget
11754100.002023-02-217626Budget
34020198.002024-11-237646Actual
34347445.452024-11-2376111Actual
26551650.002022-06-247665Actual
6823750.002022-10-247663Budget
1750236.932023-07-2476612Actual
147633089.002023-05-247665Actual
32896202.002024-10-237646Actual
9610200.002022-12-227646Budget
3905944.382025-03-2476511Actual
365301125.342025-01-227618Actual
6623200.002022-09-237628Budget
26501105.022024-04-2276411Actual
327572142.002024-10-237665Actual
60253516.002022-09-237665Actual
31057212.472024-08-2376411Actual
319801072.312024-09-227618Actual
37999215.662025-02-2176112Actual
2000383.002023-10-247656Actual
2557510.332024-03-2376212Actual
24993213.002024-03-237636Actual
14876249.002023-05-247636Actual
12427970.002023-03-247663Actual
16371.002022-04-237673Actual
85982328.002022-11-247666Actual
5698922.002022-09-237663Actual
307051091.002024-08-237666Actual
29494299.002024-07-237636Actual
37881226.302025-02-2176411Actual
9514102.002022-12-227626Actual
23723468.002024-02-217614Actual
6248200.002022-09-237646Budget
2504585.002024-03-237656Actual
302941979.002024-08-237663Actual
310915364.692024-08-2376611Actual
108321129.002023-01-227666Actual
288382000.802024-06-2376611Actual
3720371.002022-07-247615Actual
149611425.002023-05-247666Actual
285176466.002024-06-237667Actual
78032693.562022-10-247668Actual
37445333.002025-02-217636Actual
2050615.652023-10-2476112Actual
9794480.002022-12-227617Budget
24753473.002024-03-237614Actual
38978172.042025-03-2476211Actual
465090.002022-08-247673Budget
211561.002022-04-237614Actual
16527727.002023-07-247613Actual
2496539.002024-03-237626Actual
184151053.972023-08-2476611Actual
5496200.002022-08-247628Budget
4513272.002022-08-247613Actual
289581731.642024-06-2376612Actual
4572970.002022-08-247663Actual
11803345.002023-02-217636Actual
44333463.272022-07-247668Actual
6433450.002022-09-237617Actual
19157842.012023-09-237618Actual
4980200.002022-08-247616Budget
8069624.002022-11-247614Actual
71482100.002022-10-247665Budget
31746284.002024-09-227636Actual
2460550.002022-06-247614Budget
2831280.002022-06-247636Budget
1540516.722023-05-2476112Actual
155304205.002023-06-247663Actual
127552800.002023-03-247665Budget
33939289.002024-11-237616Actual
36240298.002025-01-227616Actual
30762735.002024-08-237617Actual
1210787.002022-05-247663Actual
35582210.342024-12-2276411Actual
22904187.002024-01-227616Actual
17945123.002023-08-247646Actual
3856200.002022-07-247616Budget
7743200.002022-10-247628Budget
26474108.212024-04-2276311Actual
376216424.002025-02-217667Actual
14107648.062023-04-237618Actual
34876209.002024-12-227673Actual
12177380.002023-02-217618Budget
241397952.002024-02-217667Actual
2354629.482024-01-2276612Actual
269845529.002024-05-237664Actual
160338501.002023-06-247667Actual
6434380.002022-09-237617Budget
34784809.002024-12-227613Actual
15856208.002023-06-247636Actual
21743441.002023-12-227614Actual
35287720.002024-12-227617Actual
136582310.002023-04-237664Actual
31296324.062024-08-2376213Actual
262981019.282024-04-227618Actual
5078275.002022-08-247636Actual
60262900.002022-09-237665Budget
14902116.002023-05-247646Actual
13502810.002023-04-237613Actual
12224237.452023-02-217628Actual
1384064.002023-04-237626Actual
10679322.002023-01-227636Actual
4121700.002022-04-237665Budget
347271743.392024-11-2376613Actual
13920123.002023-04-237656Actual
344904148.712024-11-2376611Actual
12225200.002023-02-217628Budget
1797188.002023-08-247656Actual
17030558.002023-07-247617Actual
26085135.002024-04-227646Actual
1643912.462023-06-2476212Actual
19951219.002023-10-247636Actual
824477.002022-04-237617Actual
38647148.002025-03-247656Actual
7226304.002022-10-247616Actual
109723200.002023-01-227667Budget
13354298.062023-03-247628Actual
8539100.002022-11-247656Budget
293812258.002024-07-237665Actual
297916734.542024-07-237668Actual
216582148.002023-12-227663Actual
18923206.002023-09-237636Actual
31030244.382024-08-2376311Actual
5172100.002022-08-247656Budget
2598360.002022-06-247615Actual
12932280.002023-03-247636Budget
13596198.002023-04-237673Actual
335771513.562024-10-2376613Actual
22959272.002024-01-227636Actual
109711380.002023-01-227667Actual
33252183.742024-10-2376211Actual
245446.082024-02-2176212Actual
89253999.642022-11-247668Actual
15587151.002023-06-247673Actual
15372703.002022-05-247665Actual
35700247.572024-12-2276112Actual
244591125.252024-02-2176611Actual
10911480.002023-01-227617Budget
34576117.782024-11-2376212Actual
33132510.182024-10-237628Actual
37854255.022025-02-2176311Actual
352384.002022-04-237615Actual
7087380.002022-10-247615Budget
21333126.292023-11-2476111Actual
37771232.002022-07-247665Actual
1484890.002023-05-247626Actual
7418100.002022-10-247656Budget
7942750.002022-11-247663Budget
17864240.002023-08-247616Actual
9065750.002022-12-227663Budget
33518245.122024-10-2376113Actual
1013276.842022-04-237628Actual
103672000.002023-01-227664Budget
342895029.962024-11-237668Actual
9191495.002022-12-227614Actual
13026156.002023-03-247656Actual
21476847.582023-11-2476611Actual
6948577.002022-10-247614Actual
29851400.002022-06-247666Budget
2442528.422024-02-2176511Actual
206563458.002023-11-247663Actual
22008176.002023-12-227646Actual
34429219.912024-11-2376411Actual
9657100.002022-12-227656Budget
34228907.162024-11-237618Actual
28392145.002024-06-237656Actual
31385875.002024-09-227613Actual
690170.002022-10-247673Actual
132283921.002023-03-247667Actual
9932648.062022-12-227618Actual
1838128.422023-08-2476511Actual
35846387.222024-12-2276213Actual
10120275.002023-01-227613Actual
282275143.002024-06-237665Actual
3445682.682024-11-2376511Actual
34668341.612024-11-2376113Actual
36791748.652025-01-2276611Actual
2144227.362023-11-2476511Actual
3452703.002022-07-247663Actual
14229146.512023-04-2376111Actual
32922117.002024-10-237656Actual
29520187.002024-07-237646Actual
15381700.002022-05-247665Budget
308551238.982024-08-237618Actual
8678400.002022-11-247617Actual
11098285.932023-01-227628Actual
49022900.002022-08-247665Budget
16973724.002023-07-247666Actual
2134200.002022-05-247628Budget
28750229.492024-06-2376311Actual
38737728.002025-03-247617Actual
1442911.402023-04-2376212Actual
1525927.362023-05-2476211Actual
2987784.802024-07-2376211Actual
30620263.002024-08-237636Actual
24016125.002024-02-217656Actual
2863711764.942024-06-237668Actual
4512280.002022-08-247613Budget
2457630.552024-02-2176612Actual

Generated 2025-05-23 19:52:15.854 UTC