[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 992  >   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23369103.952024-01-2276311Actual
63551629.002022-09-237666Actual
3100384.802024-08-2376211Actual
31746284.002024-09-227636Actual
1760200.002022-05-247646Budget
27980751.002024-06-237613Actual
92512000.002022-12-227664Budget
13971500.002022-05-247664Budget
27330816.002024-05-237617Actual
1484890.002023-05-247626Actual
23101525.002024-01-227617Actual
690170.002022-10-247673Actual
2777249.702024-05-2376212Actual
15615380.002023-06-247614Actual
38858442.002025-03-247628Actual
21213867.762023-11-247618Actual
33634842.002024-11-237613Actual
33545373.192024-10-2376213Actual
135374529.002023-04-237663Actual
39005177.362025-03-2476311Actual
13165436.002023-03-247617Actual
28482867.002024-06-237617Actual
13718421.002023-04-237615Actual
4326380.002022-07-247618Budget
37417103.002025-02-217626Actual
36027152.002025-01-227673Actual
38737728.002025-03-247617Actual
175944582.002023-08-247663Actual
1617250.002022-05-247616Actual
18683423.002023-09-237614Actual
26203825.002024-04-227617Actual
140473437.002023-04-237667Actual
300852234.842024-07-2376612Actual
2087576.852022-05-247618Actual
16914148.002023-07-247646Actual
24105558.002024-02-217617Actual
10727207.002023-01-227646Actual
19007755.002023-09-237666Actual
302941979.002024-08-237663Actual
35500369.912024-12-2276111Actual
373323510.002025-02-217665Actual
965888.002022-12-227656Actual
212754973.902023-11-247668Actual
15139301.092023-05-247628Actual
2557510.332024-03-2376212Actual
137533463.002023-04-237665Actual
32601203.002024-10-237673Actual
103661389.002023-01-227664Actual
11755138.002023-02-217626Actual
307976538.002024-08-237667Actual
33224448.642024-10-2376111Actual
3204380.002022-06-247618Budget
21033121.002023-11-247656Actual
357611932.712024-12-2276612Actual
802071.002022-11-247673Actual
29016271.432024-06-2376113Actual
2987784.802024-07-2376211Actual
2095362.002023-11-247626Actual
12225200.002023-02-217628Budget
8069624.002022-11-247614Actual
18563784.002023-09-237613Actual
14876249.002023-05-247636Actual
25490579.492024-03-2376611Actual
9065750.002022-12-227663Budget
39151261.402025-03-2476112Actual
384823478.002025-03-247665Actual
192196836.062023-09-237668Actual
36849211.402025-01-2276112Actual
2036057.142023-10-2476311Actual
1337599.002022-05-247614Actual
4121700.002022-04-237665Budget
119571600.002023-02-217666Budget
2135322.302022-05-247628Actual
2334836.002022-06-247663Actual
7431400.002022-04-237666Budget
274231082.922024-05-237618Actual
7324280.002022-10-247636Budget
23396110.342024-01-2276411Actual
47603904.002022-08-247664Actual
1947380.002022-05-247617Budget
2274280.002022-06-247613Budget
312112452.932024-08-2376612Actual
3064505.002022-06-247617Actual
31296324.062024-08-2376213Actual
55572600.002022-08-247668Budget
37497153.002025-02-217656Actual
304144400.002024-08-237664Actual
238512843.002024-02-217665Actual
180031168.002023-08-247666Actual
1950411.402023-09-2376212Actual
2000383.002023-10-247656Actual
15998558.002023-06-247617Actual
4512280.002022-08-247613Budget
1948441.002022-05-247617Actual
342895029.962024-11-237668Actual
382693138.002025-03-247663Actual
914252.002022-12-227673Actual
38354864.002025-03-247614Actual
492200.002022-04-237616Budget
28100921.002024-06-237614Actual
24633780.002024-03-237613Actual
2457630.552024-02-2176612Actual
15801200.002023-06-247616Actual
29546130.002024-07-237656Actual
9564280.002022-12-227636Budget
370271476.722025-01-2276613Actual
8843100.002022-04-237667Budget
25228751.102024-03-237618Actual
334601455.042024-10-2376612Actual
47612500.002022-08-247664Budget
2434455.022024-02-2176211Actual
35230930.002024-12-227666Actual
27543389.062024-05-2376111Actual
33726200.002024-11-237673Actual
10446440.002023-01-227615Actual
8349280.002022-11-247616Budget
22217702.612023-12-227618Actual
81282000.002022-11-247664Budget
6949550.002022-10-247614Budget
28072180.002024-06-237673Actual
206563458.002023-11-247663Actual
18717866.002023-09-237664Actual
15908136.002023-06-247656Actual
23816344.002024-02-217615Actual
11851200.002023-02-217646Budget
252906623.932024-03-237668Actual
30351188.002024-08-237673Actual
83750.002022-04-237663Budget
11803345.002023-02-217636Actual
3391276.002022-07-247613Actual
122862700.002023-02-217668Budget
2056448.632023-10-2476612Actual
13025100.002023-03-247656Budget
1761250.002022-05-247646Actual
25078811.002024-03-237666Actual
5637280.002022-09-237613Budget
30379864.002024-08-237614Actual
29520187.002024-07-237646Actual
128952.002022-05-247673Actual
20036676.002023-10-247666Actual
155304205.002023-06-247663Actual
6622304.122022-09-237628Actual
5448380.002022-08-247618Budget
2472599.002024-03-237673Actual
1647025.232023-06-2476612Actual
32722643.002024-10-237615Actual
13026156.002023-03-247656Actual
97151500.002022-12-227666Budget
360551035.002025-01-227614Actual
4699588.002022-08-247614Actual
2275294.002022-06-247613Actual
637191.002022-04-237646Actual
33132510.182024-10-237628Actual
27625223.102024-05-2376411Actual
36295328.002025-01-227636Actual
2086380.002022-05-247618Budget
13502810.002023-04-237613Actual
3205613.212022-06-247618Actual
319801072.312024-09-227618Actual
11850195.002023-02-217646Actual
246683019.002024-03-237663Actual
1540516.722023-05-2476112Actual
130861600.002023-03-247666Budget
8677480.002022-11-247617Budget
11099200.002023-01-227628Budget
9064791.002022-12-227663Actual
22985113.002024-01-227646Actual
278371.002022-06-247626Actual
30023266.722024-07-2376112Actual
31263100.002022-06-247667Budget
2351419.912024-01-2276112Actual
273657904.002024-05-237667Actual
21007168.002023-11-247646Actual
242586978.482024-02-217668Actual
49013865.002022-08-247665Actual
2598360.002022-06-247615Actual
34429219.912024-11-2376411Actual
29579839.002024-07-237666Actual
70081805.002022-10-247664Actual
2878200.002022-06-247646Budget
55585289.062022-08-247668Actual
351380.002022-04-237615Budget
6763280.002022-10-247613Budget
64966363.002022-09-237667Actual
1012200.002022-04-237628Budget
35171168.002024-12-227646Actual
34256613.212024-11-237628Actual
11898100.002023-02-217656Budget
19711497.002023-10-247614Actual
272731333.002024-05-237666Actual
14928113.002023-05-247656Actual
11098285.932023-01-227628Actual
3452703.002022-07-247663Actual
30170359.152024-07-2376213Actual
377416993.642025-02-217668Actual
3687756.082025-01-2276212Actual
21241387.452023-11-247628Actual
34020198.002024-11-237646Actual
1713280.002022-05-247636Budget
25814636.002024-04-227614Actual
34876209.002024-12-227673Actual
3342650.762024-10-2376212Actual
28603546.552024-06-237628Actual
18153614.732023-08-247618Actual
25256367.752024-03-237628Actual
742896.002022-04-237666Actual
31149303.962024-08-2376112Actual
337893579.002024-11-237664Actual
3626776.002025-01-227626Actual
316333894.002024-09-227665Actual
29043569.682024-06-2376213Actual
28896310.342024-06-2376112Actual
12364280.002023-03-247613Budget
1850639.062023-08-2476612Actual
282275143.002024-06-237665Actual
7556535.002022-10-247617Actual
376791008.682025-02-217618Actual
9466304.002022-12-227616Actual
112981030.002023-02-217663Actual
29494299.002024-07-237636Actual
165623705.002023-07-247663Actual
18691400.002022-05-247666Budget
35555210.342024-12-2276311Actual
185983573.002023-09-237663Actual
341706485.002024-11-237667Actual
21777740.002023-12-227664Actual
166821684.002023-07-247664Actual
37390256.002025-02-217616Actual
22391112.462023-12-2276311Actual
17030558.002023-07-247617Actual
3204210651.282024-09-227668Actual
23990151.002024-02-217646Actual
11565392.002023-02-217615Actual
1582839.002023-06-247626Actual
1025870.002023-01-227673Budget
82702100.002022-11-247665Budget
1013276.842022-04-237628Actual
28366208.002024-06-237646Actual
2342328.422024-01-2276511Actual
210550.002022-04-237614Budget
38621167.002025-03-247646Actual
270754052.002024-05-237665Actual
16371.002022-04-237673Actual
31798151.002024-09-227656Actual
26950972.002024-05-237614Actual
2335750.002022-06-247663Budget
1729887.992023-07-2476311Actual
30620263.002024-08-237636Actual
7743200.002022-10-247628Budget
184151053.972023-08-2476611Actual
10711787.482022-04-237668Actual
37854255.022025-02-2176311Actual
5825564.002022-09-237614Actual
37297743.002025-02-217615Actual
27598251.832024-05-2376311Actual
1744410.332023-07-2476112Actual
126141369.002023-03-247664Actual
2038797.572023-10-2476411Actual
36678179.492025-01-2276211Actual
346101782.712024-11-2376612Actual
237582265.002024-02-217664Actual
349394665.002024-12-227664Actual
37799322.042025-02-2176111Actual
24197723.822024-02-217618Actual
13813216.002023-04-237616Actual
19977137.002023-10-247646Actual
38595302.002025-03-247636Actual
30143194.242024-07-2376113Actual
38950400.772025-03-2476111Actual
32155193.322024-09-2276311Actual
27160104.002024-05-237626Actual
26922200.002024-05-237673Actual
87405403.002022-11-247667Actual
208682618.002023-11-247665Actual
8397100.002022-11-247626Budget
34402231.612024-11-2376311Actual
166490.002022-05-247626Budget
241260.002022-06-247673Budget
12834260.002023-03-247616Actual
297916734.542024-07-237668Actual
369102130.592025-01-2276612Actual
60262900.002022-09-237665Budget
16940107.002023-07-247656Actual
14821186.002023-05-247616Actual
741798.002022-10-247656Actual
34228907.162024-11-237618Actual
322421600.792024-09-2276611Actual
171855992.102023-07-247668Actual
12224237.452023-02-217628Actual
23909249.002024-02-217616Actual
93872884.002022-12-227665Actual
98533200.002022-12-227667Budget
268653140.002024-05-237663Actual
4048118.002022-07-247656Actual
361822084.002025-01-227665Actual
38326137.002025-03-247673Actual
1425729.482023-04-2376211Actual
8819380.002022-11-247618Budget
25019113.002024-03-237646Actual
5171131.002022-08-247656Actual
134163775.392023-03-247668Actual
1189788.002023-02-217656Actual
27863194.242024-05-2376113Actual
92501590.002022-12-227664Actual
101801016.002023-01-227663Actual
120984735.002023-02-217667Actual
6152122.002022-09-237626Actual
18181319.272023-08-247628Actual
34135918.002024-11-237617Actual
20834394.002023-11-247615Actual
8348275.002022-11-247616Actual
331663772.362024-10-237668Actual
153471393.342023-05-2476611Actual
134152700.002023-03-247668Budget
354426704.242024-12-227668Actual
34046155.002024-11-237656Actual
690070.002022-10-247673Budget
11238280.002023-02-217613Budget
2545753.952024-03-2376511Actual
18923206.002023-09-237636Actual
28285309.002024-06-237616Actual
30472624.002024-08-237615Actual
305074138.002024-08-237665Actual
39179109.272025-03-2476212Actual
27571128.422024-05-2376211Actual
89253999.642022-11-247668Actual
390931232.702025-03-2476611Actual
7882280.002022-11-247613Budget
21743441.002023-12-227614Actual
5172100.002022-08-247656Budget
11804280.002023-02-217636Budget
10680280.002023-01-227636Budget
197451465.002023-10-247664Actual
388928657.302025-03-247668Actual
372394523.002025-02-217664Actual
36650435.872025-01-2276111Actual
1442911.402023-04-2376212Actual
156501071.002023-06-247664Actual
336691714.002024-11-237663Actual
78042200.002022-10-247668Budget
11051688.972023-01-227618Actual
1930525.232023-09-2376211Actual
5124174.002022-08-247646Actual
276865945.552024-05-2376611Actual
25181050.002022-06-247664Actual
26419196.512024-04-2276111Actual
3719380.002022-07-247615Budget
124261000.002023-03-247663Budget
1835487.992023-08-2476411Actual
1750236.932023-07-2476612Actual
36240298.002025-01-227616Actual
13624431.002023-04-237614Actual
3782776.292025-02-2176211Actual
2144227.362023-11-2476511Actual
22067760.002023-12-227666Actual
26326504.122024-04-227628Actual
1838128.422023-08-2476511Actual
1641220.972023-06-2476112Actual
21063953.002023-11-247666Actual
310915364.692024-08-2376611Actual
3905944.382025-03-2476511Actual
2437177.362024-02-2176311Actual
5028100.002022-08-247626Budget
11425480.002023-02-217614Budget
33518245.122024-10-2376113Actual
2134200.002022-05-247628Budget
7742229.872022-10-247628Actual
26501105.022024-04-2276411Actual
13596198.002023-04-237673Actual
34347445.452024-11-2376111Actual
15372703.002022-05-247665Actual
10445380.002023-01-227615Budget
1446039.062023-04-2376612Actual
8866285.932022-11-247628Actual
8207380.002022-11-247615Budget
9467280.002022-12-227616Budget
12553480.002023-03-247614Budget
4573750.002022-08-247663Budget
14517672.002023-05-247613Actual
1935980.552023-09-2376411Actual
19157842.012023-09-237618Actual
26562343.322024-04-2276611Actual
27133237.002024-05-237616Actual
10582280.002023-01-227616Budget
35700247.572024-12-2276112Actual
327572142.002024-10-237665Actual
14902116.002023-05-247646Actual
23723468.002024-02-217614Actual
37707643.522025-02-217628Actual
9563306.002022-12-227636Actual
3560943.312024-12-2276511Actual
284251138.002024-06-237666Actual
221593681.002023-12-227667Actual
1475380.002022-05-247615Budget
353224520.002024-12-227667Actual
21715103.002023-12-227673Actual
23964213.002024-02-217636Actual
22418110.342023-12-2276411Actual
111603340.542023-01-227668Actual
2880444.382024-06-2376511Actual
7555480.002022-10-247617Budget
78032693.562022-10-247668Actual
82693420.002022-11-247665Actual
1626675.232023-06-2476311Actual
13868202.002023-04-237636Actual
263598540.632024-04-227668Actual
37471185.002025-02-217646Actual
31477180.002024-09-227673Actual
326643298.002024-10-237664Actual
3220984.802024-09-2276511Actual
2735237.002022-06-247616Actual
1288294.002023-03-247626Actual
393314076.772025-03-2476613Actual
4374200.002022-07-247628Budget
292883785.002024-07-237664Actual
32629912.002024-10-237614Actual
227541519.002024-01-227664Actual
93882100.002022-12-227665Budget
29346573.002024-07-237615Actual
1830027.362023-08-2476211Actual
2926129.002022-06-247656Actual
18775341.002023-09-237615Actual
27744326.302024-05-2376112Actual
280153749.002024-06-237663Actual
16973724.002023-07-247666Actual
7323293.002022-10-247636Actual
2597380.002022-06-247615Budget
16527727.002023-07-247613Actual
32509866.002024-10-237613Actual
493237.002022-04-237616Actual
683100.002022-04-237656Budget
38830975.342025-03-247618Actual
240481098.002024-02-217666Actual
4698550.002022-08-247614Budget
28777196.512024-06-2376411Actual
1525927.362023-05-2476211Actual
964380.002022-04-237618Budget
25909458.002024-04-227615Actual
10307506.002023-01-227614Actual
9329380.002022-12-227615Budget
29965741.202024-07-2376611Actual
387725342.002025-03-247667Actual
2892452.892024-06-2376212Actual
15018642.002023-05-247617Actual
10726200.002023-01-227646Budget
8678400.002022-11-247617Actual
29904234.812024-07-2376311Actual
127552800.002023-03-247665Budget
8446280.002022-11-247636Budget
161538510.332023-06-247668Actual
9190550.002022-12-227614Budget
364725179.002025-01-227667Actual
6296124.002022-09-237656Actual
10679322.002023-01-227636Actual
29636926.002024-07-237617Actual
2603148.002024-04-227626Actual
12932280.002023-03-247636Budget
100422200.002022-12-227668Budget
33994298.002024-11-237636Actual
25786147.002024-04-227673Actual
5698922.002022-09-237663Actual
13894163.002023-04-237646Actual
30883437.452024-08-237628Actual
22719443.002024-01-227614Actual
9794480.002022-12-227617Budget
6153100.002022-09-237626Budget
347271743.392024-11-2376613Actual
201281934.002023-10-247667Actual
23222322.302024-01-227628Actual
119562705.002023-02-217666Actual
3675982.682025-01-2276511Actual
1714263.002022-05-247636Actual
37771232.002022-07-247665Actual
9933380.002022-12-227618Budget
38978172.042025-03-2476211Actual
331041072.312024-10-237618Actual
278052969.962024-05-2376612Actual
7226304.002022-10-247616Actual
2863711764.942024-06-237668Actual
18868170.002023-09-237616Actual
103672000.002023-01-227664Budget
2393643.002024-02-217626Actual
1629398.632023-06-2476411Actual
18682135.002022-05-247666Actual
26059198.002024-04-227636Actual
1847320.972023-08-2476112Actual
60253516.002022-09-237665Actual
1211750.002022-05-247663Budget
145515426.002023-05-247663Actual
82486.002022-04-237663Actual
31691288.002024-09-227616Actual
279233241.662024-05-2376613Actual
7883289.002022-11-247613Actual
1797188.002023-08-247656Actual
28340339.002024-06-237636Actual
371192259.002025-02-217663Actual
132283921.002023-03-247667Actual
14107648.062023-04-237618Actual
35528170.982024-12-2276211Actual
3445682.682024-11-2376511Actual
13306648.062023-03-247618Actual
2611190.002024-04-227656Actual
37999215.662025-02-2176112Actual
28750229.492024-06-2376311Actual
29931199.702024-07-2376411Actual
26144542.002024-04-227666Actual
20981249.002023-11-247636Actual
1250590.002023-03-247673Actual
1384064.002023-04-237626Actual
114864093.002023-02-217664Actual
2946680.002024-07-237626Actual
4651102.002022-08-247673Actual
9611164.002022-12-227646Actual
114872000.002023-02-217664Budget
291682294.002024-07-237663Actual
41081118.002022-07-247666Actual
2540382.682024-03-2376311Actual
11706280.002023-02-217616Budget
10583260.002023-01-227616Actual
30975347.572024-08-2376111Actual
3790844.382025-02-2176511Actual
353090.002022-07-247673Budget
1865598.002023-09-237673Actual
35728112.462024-12-2276212Actual
19064522.002023-09-237617Actual
465090.002022-08-247673Budget
17945123.002023-08-247646Actual
32128153.952024-09-2276211Actual
10722100.002022-04-237668Budget
2156728.422023-11-2476612Actual
9004272.002022-12-227613Actual
32100343.322024-09-2276111Actual
14284113.532023-04-2376311Actual
324523867.992024-09-2276613Actual
18060522.002023-08-247617Actual
37782900.002022-07-247665Budget
5125200.002022-08-247646Budget
5699750.002022-09-237663Budget
1953528.422023-09-2376612Actual
289581731.642024-06-2376612Actual
17864240.002023-08-247616Actual
71471053.002022-10-247665Actual
1947712.462023-09-2376112Actual
274858026.992024-05-237668Actual
111592700.002023-01-227668Budget
8540169.002022-11-247656Actual
19951219.002023-10-247636Actual
308551238.982024-08-237618Actual
9514102.002022-12-227626Actual
20083100.002022-05-247667Budget
21120515.002023-11-247617Actual
4980200.002022-08-247616Budget
27240113.002024-05-237656Actual
9610200.002022-12-227646Budget
344904148.712024-11-2376611Actual
25191500.002022-06-247664Budget
241397952.002024-02-217667Actual
4187380.002022-07-247617Budget
4572970.002022-08-247663Actual
19185460.182023-09-237628Actual
1210787.002022-05-247663Actual
53704987.002022-08-247667Actual
12035480.002023-02-217617Budget
29253963.002024-07-237614Actual
1137670.002023-02-217673Budget
35819174.942024-12-2276113Actual
136582310.002023-04-237664Actual
38540288.002025-03-247616Actual
2831277.002024-06-237626Actual
17151298.062023-07-247628Actual
22008176.002023-12-227646Actual
26561700.002022-06-247665Budget
98544145.002022-12-227667Actual
315404648.002024-09-227664Actual
18949131.002023-09-237646Actual
22599750.002024-01-227613Actual
7371200.002022-10-247646Budget
24938186.002024-03-237616Actual
76163200.002022-10-247667Budget
251705356.002024-03-237667Actual
20305192.252023-10-2476111Actual
9657100.002022-12-227656Budget
3390280.002022-07-247613Budget
147633089.002023-05-247665Actual
211561.002022-04-237614Actual
6823750.002022-10-247663Budget
21962100.002022-05-247668Budget
5964408.002022-09-237615Actual
2504585.002024-03-237656Actual
10773100.002023-01-227656Budget
1528676.292023-05-2476311Actual
1416910298.242023-04-237668Actual
823380.002022-04-237617Budget
31831879.002024-09-227666Actual
85991500.002022-11-247666Budget
541105.002022-04-237626Actual
1025974.002023-01-227673Actual
2711500.002022-04-237664Budget
26004144.002024-04-227616Actual
38234767.002025-03-247613Actual
9005280.002022-12-227613Budget
883985.002022-04-237667Actual
17679456.002023-08-247614Actual
87393200.002022-11-247667Budget
2293141.002024-01-227626Actual
6574716.252022-09-237618Actual
26830690.002024-05-237613Actual
353180.002022-07-247673Actual
41091800.002022-07-247666Budget
10120275.002023-01-227613Actual
7087380.002022-10-247615Budget
8068550.002022-11-247614Budget
9980372.302022-12-227628Actual
386801134.002025-03-247666Actual
39032275.232025-03-2476411Actual
2203480.002023-12-227656Actual
29439237.002024-07-237616Actual
22451449.702023-12-2276611Actual
17243128.422023-07-2476111Actual
3252200.002022-06-247628Budget
5309380.002022-08-247617Budget
21927190.002023-12-227616Actual
4000200.002022-07-247646Budget
2153423.102023-11-2476112Actual
293812258.002024-07-237665Actual
12931306.002023-03-247636Actual
30259817.002024-08-237613Actual
37204819.002025-02-217614Actual
216582148.002023-12-227663Actual
2461599.002022-06-247614Actual
19896178.002023-10-247616Actual
1250470.002023-03-247673Budget
31269167.922024-08-2376113Actual
52311800.002022-08-247666Budget
38647148.002025-03-247656Actual
17123698.062023-07-247618Actual
10630107.002023-01-227626Actual
21333126.292023-11-2476111Actual
36437901.002025-01-227617Actual
4981239.002022-08-247616Actual
245446.082024-02-2176212Actual
2053312.462023-10-2476212Actual
32008504.122024-09-227628Actual
290764803.102024-06-2376613Actual
9515100.002022-12-227626Budget
33122100.002022-06-247668Budget
17559760.002023-08-247613Actual
29225207.002024-07-237673Actual
6575380.002022-09-237618Budget
21955117.842022-05-247668Actual
16354997.592023-06-2476611Actual
8539100.002022-11-247656Budget
4188412.002022-07-247617Actual
38447562.002025-03-247615Actual
66834275.402022-09-237668Actual
262981019.282024-04-227618Actual
28695369.912024-06-2376111Actual
109711380.002023-01-227667Actual
157433276.002023-06-247665Actual
3904100.002022-07-247626Budget
130871196.002023-03-247666Actual
338813507.002024-11-237665Actual
108331600.002023-01-227666Budget
1336550.002022-05-247614Budget
262387818.002024-04-227667Actual
2765284.802024-05-2376511Actual
1476441.002022-05-247615Actual
8396131.002022-11-247626Actual
7274100.002022-10-247626Budget
32815280.002024-10-237616Actual
314202615.002024-09-227663Actual
22245398.062023-12-227628Actual
380612408.252025-02-2176612Actual
11566380.002023-02-217615Budget
23194648.062024-01-227618Actual
17771327.002023-08-247615Actual
5776101.002022-09-237673Actual
167752839.002023-07-247665Actual
178062928.002023-08-247665Actual
31057212.472024-08-2376411Actual
8493200.002022-11-247646Budget
2460550.002022-06-247614Budget
1832780.552023-08-2476311Actual
3954242.002022-07-247636Actual
21415112.462023-11-2476411Actual
14344556.092023-04-2376611Actual
13962637.002022-05-247664Actual
589280.002022-04-237636Budget
359702110.002025-01-227663Actual
42471357.002022-07-247667Actual
1440217.782023-04-2376112Actual
122855551.182023-02-217668Actual
38146380.212025-02-2176213Actual
16211184.812023-06-2476111Actual
2543078.422024-03-2376411Actual
108321129.002023-01-227666Actual
244591125.252024-02-2176611Actual
202474643.592023-10-247668Actual
22904187.002024-01-227616Actual
128860.002022-05-247673Budget
149611425.002023-05-247666Actual
31772168.002024-09-227646Actual
28192585.002024-06-237615Actual
3063380.002022-06-247617Budget
7275142.002022-10-247626Actual
6434380.002022-09-237617Budget
3437578.422024-11-2376211Actual
17386434.812023-07-2476611Actual
26713167.922024-04-2276113Actual
17325100.762023-07-2476411Actual
120973200.002023-02-217667Budget
1889585.002023-09-237626Actual
226344358.002024-01-227663Actual
2560725.232024-03-2376612Actual
33012833.002024-10-237617Actual
146702606.002023-05-247664Actual
353801014.742024-12-227618Actual
36558487.452025-01-227628Actual
2644776.292024-04-2276211Actual
37445333.002025-02-217636Actual
21388102.892023-11-2476311Actual
30565248.002024-08-237616Actual
27042636.002024-05-237615Actual
35090225.002024-12-227616Actual
2879213.002022-06-247646Actual
3953280.002022-07-247636Budget
37176176.002025-02-217673Actual
1543837.992023-05-2476612Actual
358794094.312024-12-2276613Actual
33398196.512024-10-2376112Actual
360894659.002025-01-227664Actual
25135594.002024-03-237617Actual
12694380.002023-03-247615Budget
502994.002022-08-247626Actual
1152280.002022-05-247613Budget
29851400.002022-06-247666Budget
11424583.002023-02-217614Actual
29849375.232024-07-2376111Actual
1643912.462023-06-2476212Actual
4327525.332022-07-247618Actual
20926200.002023-11-247616Actual
6762358.002022-10-247613Actual
7418100.002022-10-247656Budget
577790.002022-09-237673Budget
590310.002022-04-237636Actual
2041457.142023-10-2476511Actual
1938653.952023-09-2376511Actual
12979214.002023-03-247646Actual
19277168.852023-09-2376111Actual
64954100.002022-09-237667Budget
74771051.002022-10-247666Actual
14135334.422023-04-237628Actual
257272381.002024-04-227663Actual
22691190.002024-01-227673Actual
20741446.002023-11-247614Actual
15856208.002023-06-247636Actual
34548293.322024-11-2376112Actual
26740399.502024-04-2276213Actual
7943929.002022-11-247663Actual
241378.002022-06-247673Actual
309177252.732024-08-237668Actual
5636297.002022-09-237613Actual
330464678.002024-10-237667Actual
5077280.002022-08-247636Budget
23456449.702024-01-2276611Actual
112991000.002023-02-217663Budget
2734200.002022-06-247616Budget
33340624.172024-10-2376611Actual
34695324.062024-11-2376213Actual
19803449.002023-10-247615Actual
22959272.002024-01-227636Actual
180957714.002023-08-247667Actual
376216424.002025-02-217667Actual
21624658.002023-12-227613Actual
20621795.002023-11-247613Actual
36380664.002025-01-227666Actual
325441574.002024-10-237663Actual
2442528.422024-02-2176511Actual
2250910.332023-12-2276112Actual
166590.002022-05-247626Actual
7227280.002022-10-247616Budget
1460894.002023-05-247673Actual
24845317.002024-03-237615Actual
365301125.342025-01-227618Actual
1137750.002023-02-217673Actual
307051091.002024-08-237666Actual
313282690.782024-08-2376613Actual
23695105.002024-02-217673Actual
19419599.712023-09-2376611Actual
232567202.732024-01-227668Actual
35117102.002024-12-227626Actual
20214473.822023-10-247628Actual
6433450.002022-09-237617Actual
33306153.952024-10-2376411Actual
3857293.002022-07-247616Actual
14229146.512023-04-2376111Actual
37084891.002025-02-217613Actual
15587151.002023-06-247673Actual
7088339.002022-10-247615Actual
259442190.002024-04-227665Actual
1747112.462023-07-2476212Actual
33754846.002024-11-237614Actual
27890517.052024-05-2376213Actual
24398102.892024-02-2176411Actual
12036368.002023-02-217617Actual
44342600.002022-07-247668Budget
1807100.002022-05-247656Budget
3284284.002024-10-237626Actual
34078864.002024-11-237666Actual
20186781.402023-10-247618Actual
281345681.002024-06-237664Actual
14636397.002023-05-247614Actual
3579539.002022-07-247614Actual
2496539.002024-03-237626Actual
2831280.002022-06-247636Budget
411846.002022-04-237665Actual
228462877.002024-01-227665Actual
3802758.212025-02-2176212Actual
1735225.232023-07-2476511Actual
18272147.572023-08-2476111Actual
12176546.552023-02-217618Actual
3171881.002024-09-227626Actual
34668341.612024-11-2376113Actual
636200.002022-04-237646Budget
31598743.002024-09-227615Actual
34784809.002024-12-227613Actual
15111775.342023-05-247618Actual
12693427.002023-03-247615Actual
116272800.002023-02-217665Budget
89262200.002022-11-247668Budget
914370.002022-12-227673Budget
32870295.002024-10-237636Actual
26655228.422024-04-2276612Actual
21982245.002023-12-227636Actual
16091723.822023-06-247618Actual
381772311.822025-02-2176613Actual
132273200.002023-03-247667Budget
10631100.002023-01-227626Budget
2236486.932023-12-2276211Actual
26551650.002022-06-247665Actual
383894906.002025-03-247664Actual
23044869.002024-01-227666Actual
25348168.852024-03-2376111Actual
36347146.002025-01-227656Actual
352384.002022-04-237615Actual
297291014.742024-07-237618Actual
211557712.002023-11-247667Actual
31030244.382024-08-2376311Actual
12427970.002023-03-247663Actual
24016125.002024-02-217656Actual
23011127.002024-01-227656Actual
33113069.322022-06-247668Actual
3720371.002022-07-247615Actual
15941811.002023-06-247666Actual
3856200.002022-07-247616Budget
6202280.002022-09-237636Budget
285751034.432024-06-237618Actual
3005155.022024-07-2376212Actual
109723200.002023-01-227667Budget
190995888.002023-09-237667Actual
29841167.002022-06-247666Actual
302021411.802024-07-2376613Actual
12883100.002023-03-247626Budget
22280.002022-04-237613Budget
3578550.002022-07-247614Budget
10121280.002023-01-227613Budget
4375382.912022-07-247628Actual
4839380.002022-08-247615Budget
5963380.002022-09-237615Budget
7695531.392022-10-247618Actual
126152000.002023-03-247664Budget
24993213.002024-03-237636Actual
30592107.002024-08-237626Actual
33939289.002024-11-237616Actual
13920123.002023-04-237656Actual
97141159.002022-12-227666Actual
32922117.002024-10-237656Actual
39298466.172025-03-2476213Actual
16260.002022-04-237673Budget
27451576.852024-05-237628Actual
8492211.002022-11-247646Actual
14012550.002023-04-237617Actual
9932648.062022-12-227618Actual
4047100.002022-07-247656Budget
2136185.872023-11-2476211Actual
20093550.002023-10-247617Actual
71482100.002022-10-247665Budget
36732181.612025-01-2276411Actual
35846387.222024-12-2276213Actual
38119281.962025-02-2176113Actual
20713106.002023-11-247673Actual
36791748.652025-01-2276611Actual
269845529.002024-05-237664Actual
4001189.002022-07-247646Actual
31254742.002022-06-247667Actual
35197110.002024-12-227656Actual
16647439.002023-07-247614Actual
182147731.532023-08-247668Actual
28723115.652024-06-2376211Actual
36147716.002025-01-227615Actual
31177117.782024-08-2376212Actual
379415683.842025-02-2176611Actual
207761927.002023-11-247664Actual
34997654.002024-12-227615Actual
20448286.932023-10-2476611Actual
16119417.762023-06-247628Actual
5497352.602022-08-247628Actual
323341976.332024-09-2276612Actual
13355200.002023-03-247628Budget
6105200.002022-09-237616Budget
33847573.002024-11-237615Actual
6248200.002022-09-237646Budget
12177380.002023-02-217618Budget
26474108.212024-04-2276311Actual
5496200.002022-08-247628Budget
802170.002022-11-247673Budget
1623928.422023-06-2476211Actual
218692024.002023-12-227665Actual
222785673.912023-12-227668Actual
1632029.482023-06-2476511Actual
29757504.122024-07-237628Actual
1431183.742023-04-2376411Actual
21835421.002023-12-227615Actual
38567118.002025-03-247626Actual
13166480.002023-03-247617Budget
1897576.002023-09-237656Actual
965625.342022-04-237618Actual
16619196.002023-07-247673Actual
32419408.282024-09-2276213Actual
36705225.232025-01-2276311Actual
11707286.002023-02-217616Actual
150538778.002023-05-247667Actual
32955654.002024-10-237666Actual
23314147.572024-01-2276111Actual
2537628.422024-03-2376211Actual
127562999.002023-03-247665Actual
35936842.002025-01-227613Actual
11050380.002023-01-227618Budget
5078275.002022-08-247636Actual
180898.002022-05-247656Actual
2254236.932023-12-2276612Actual
5449642.002022-08-247618Actual
22124533.002023-12-227617Actual
2554817.782024-03-2376112Actual
348192775.002024-12-227663Actual
1933259.272023-09-2376311Actual
7694380.002022-10-247618Budget
7370250.002022-10-247646Actual
11239338.002023-02-217613Actual
2652820.972024-04-2276511Actual
19683220.002023-10-247673Actual
1517310266.422023-05-247668Actual
3453750.002022-07-247663Budget
8208408.002022-11-247615Actual
24753473.002024-03-237614Actual
296715104.002024-07-237667Actual
6295100.002022-09-237656Budget
8818563.212022-11-247618Actual
42484100.002022-07-247667Budget
9330392.002022-12-227615Actual
34904873.002024-12-227614Actual
4513272.002022-08-247613Actual
15495856.002023-06-247613Actual
6822732.002022-10-247663Actual
16888277.002023-07-247636Actual
32896202.002024-10-237646Actual
13354298.062023-03-247628Actual
3905134.002022-07-247626Actual
105041542.002023-01-227665Actual
15381700.002022-05-247665Budget
24225417.762024-02-217628Actual
350322601.002024-12-227665Actual
8867200.002022-11-247628Budget
101811000.002023-01-227663Budget
231362686.002024-01-227667Actual
12978200.002023-03-247646Budget
198381877.002023-10-247665Actual
49022900.002022-08-247665Budget
319225607.002024-09-227667Actual
36968327.572025-01-2276113Actual
2354629.482024-01-2276612Actual
15882137.002023-06-247646Actual
2925100.002022-06-247656Budget

Generated 2025-05-23 04:05:29.402 UTC