[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5964408.002022-09-237615Actual
307051091.002024-08-237666Actual
66842600.002022-09-237668Budget
241397952.002024-02-217667Actual
39298466.172025-03-2476213Actual
12225200.002023-02-217628Budget
4326380.002022-07-247618Budget
305074138.002024-08-237665Actual
167752839.002023-07-247665Actual
273657904.002024-05-237667Actual
15882137.002023-06-247646Actual
38830975.342025-03-247618Actual
85991500.002022-11-247666Budget
22217702.612023-12-227618Actual
26551650.002022-06-247665Actual
28603546.552024-06-237628Actual
3857293.002022-07-247616Actual
3452703.002022-07-247663Actual
54090.002022-04-237626Budget
27744326.302024-05-2376112Actual
27890517.052024-05-2376213Actual
13868202.002023-04-237636Actual
23222322.302024-01-227628Actual
29757504.122024-07-237628Actual
7323293.002022-10-247636Actual
23816344.002024-02-217615Actual
12979214.002023-03-247646Actual
32182190.122024-09-2276411Actual
34429219.912024-11-2376411Actual
28392145.002024-06-237656Actual
1025974.002023-01-227673Actual
23101525.002024-01-227617Actual
23456449.702024-01-2276611Actual
24753473.002024-03-237614Actual
37881226.302025-02-2176411Actual
1641220.972023-06-2476112Actual
282275143.002024-06-237665Actual
3687756.082025-01-2276212Actual
222785673.912023-12-227668Actual
5448380.002022-08-247618Budget
26830690.002024-05-237613Actual
10912475.002023-01-227617Actual
16888277.002023-07-247636Actual
14902116.002023-05-247646Actual
32629912.002024-10-237614Actual
37771232.002022-07-247665Actual
16914148.002023-07-247646Actual
10631100.002023-01-227626Budget
82702100.002022-11-247665Budget
111603340.542023-01-227668Actual
1623928.422023-06-2476211Actual
1760200.002022-05-247646Budget
5449642.002022-08-247618Actual
19803449.002023-10-247615Actual
2537628.422024-03-2376211Actual
964380.002022-04-237618Budget
246683019.002024-03-237663Actual
390931232.702025-03-2476611Actual
5963380.002022-09-237615Budget
3284284.002024-10-237626Actual
38858442.002025-03-247628Actual
6822732.002022-10-247663Actual
23011127.002024-01-227656Actual
1747112.462023-07-2476212Actual
35117102.002024-12-227626Actual
9004272.002022-12-227613Actual
15587151.002023-06-247673Actual
384823478.002025-03-247665Actual
6762358.002022-10-247613Actual
313282690.782024-08-2376613Actual
150538778.002023-05-247667Actual
11238280.002023-02-217613Budget
7087380.002022-10-247615Budget
21777740.002023-12-227664Actual
2351419.912024-01-2276112Actual
28072180.002024-06-237673Actual
310915364.692024-08-2376611Actual
16091723.822023-06-247618Actual
35846387.222024-12-2276213Actual
1250590.002023-03-247673Actual
465090.002022-08-247673Budget
120973200.002023-02-217667Budget
13718421.002023-04-237615Actual
293812258.002024-07-237665Actual
1797188.002023-08-247656Actual
32955654.002024-10-237666Actual
6763280.002022-10-247613Budget
2134200.002022-05-247628Budget
37999215.662025-02-2176112Actual
3205613.212022-06-247618Actual
7418100.002022-10-247656Budget
336691714.002024-11-237663Actual
274858026.992024-05-237668Actual
32419408.282024-09-2276213Actual
1446039.062023-04-2376612Actual
1686067.002023-07-247626Actual
27625223.102024-05-2376411Actual
2496539.002024-03-237626Actual
387725342.002025-03-247667Actual
134163775.392023-03-247668Actual
23695105.002024-02-217673Actual
2293141.002024-01-227626Actual
8539100.002022-11-247656Budget
309177252.732024-08-237668Actual
207761927.002023-11-247664Actual
4512280.002022-08-247613Budget
19157842.012023-09-237618Actual
8678400.002022-11-247617Actual
314202615.002024-09-227663Actual
10121280.002023-01-227613Budget
4001189.002022-07-247646Actual
7695531.392022-10-247618Actual
240481098.002024-02-217666Actual
119571600.002023-02-217666Budget
180957714.002023-08-247667Actual
30565248.002024-08-237616Actual
122855551.182023-02-217668Actual
100414840.572022-12-227668Actual
341706485.002024-11-237667Actual
383894906.002025-03-247664Actual
11754100.002023-02-217626Budget
130861600.002023-03-247666Budget
1953528.422023-09-2376612Actual
2832345.002022-06-247636Actual
13813216.002023-04-237616Actual
6104228.002022-09-237616Actual
136582310.002023-04-237664Actual
17771327.002023-08-247615Actual
5028100.002022-08-247626Budget
44333463.272022-07-247668Actual
93882100.002022-12-227665Budget
30472624.002024-08-237615Actual
14012550.002023-04-237617Actual
25256367.752024-03-237628Actual
4513272.002022-08-247613Actual
6249207.002022-09-237646Actual
17243128.422023-07-2476111Actual
6575380.002022-09-237618Budget
11050380.002023-01-227618Budget
12932280.002023-03-247636Budget
13025100.002023-03-247656Budget
29225207.002024-07-237673Actual
5077280.002022-08-247636Budget
3220984.802024-09-2276511Actual
245446.082024-02-2176212Actual
33306153.952024-10-2376411Actual
10445380.002023-01-227615Budget
914252.002022-12-227673Actual
3802758.212025-02-2176212Actual
180031168.002023-08-247666Actual
47603904.002022-08-247664Actual
262387818.002024-04-227667Actual
33634842.002024-11-237613Actual
185983573.002023-09-237663Actual
11425480.002023-02-217614Budget
8068550.002022-11-247614Budget
1948441.002022-05-247617Actual
3445682.682024-11-2376511Actual
690170.002022-10-247673Actual
3253234.422022-06-247628Actual
10306480.002023-01-227614Budget
1211750.002022-05-247663Budget
353090.002022-07-247673Budget
6434380.002022-09-237617Budget
52302758.002022-08-247666Actual
342895029.962024-11-237668Actual
114872000.002023-02-217664Budget
3905134.002022-07-247626Actual
381772311.822025-02-2176613Actual
128860.002022-05-247673Budget
2925100.002022-06-247656Budget
2831277.002024-06-237626Actual
231362686.002024-01-227667Actual
19896178.002023-10-247616Actual
12224237.452023-02-217628Actual
13624431.002023-04-237614Actual
319801072.312024-09-227618Actual
32896202.002024-10-237646Actual
13354298.062023-03-247628Actual
29546130.002024-07-237656Actual
37497153.002025-02-217656Actual
1830027.362023-08-2476211Actual
2879213.002022-06-247646Actual
1992381.002023-10-247626Actual
2442528.422024-02-2176511Actual
14107648.062023-04-237618Actual
21388102.892023-11-2476311Actual
2036057.142023-10-2476311Actual
15615380.002023-06-247614Actual
92512000.002022-12-227664Budget
326643298.002024-10-237664Actual
20073721.002022-05-247667Actual
24016125.002024-02-217656Actual
2203480.002023-12-227656Actual
2460550.002022-06-247614Budget
116284520.002023-02-217665Actual
7883289.002022-11-247613Actual
30143194.242024-07-2376113Actual
166821684.002023-07-247664Actual
149611425.002023-05-247666Actual
29849375.232024-07-2376111Actual
9793515.002022-12-227617Actual
2153423.102023-11-2476112Actual
12693427.002023-03-247615Actual
338813507.002024-11-237665Actual
29439237.002024-07-237616Actual
13920123.002023-04-237656Actual
12978200.002023-03-247646Budget
14229146.512023-04-2376111Actual
38326137.002025-03-247673Actual
29346573.002024-07-237615Actual
58842500.002022-09-237664Budget
29520187.002024-07-237646Actual
32870295.002024-10-237636Actual
21835421.002023-12-227615Actual
5825564.002022-09-237614Actual
296715104.002024-07-237667Actual
64954100.002022-09-237667Budget
6105200.002022-09-237616Budget
22418110.342023-12-2276411Actual
8445312.002022-11-247636Actual
2557510.332024-03-2376212Actual
21715103.002023-12-227673Actual
1616200.002022-05-247616Budget
198381877.002023-10-247665Actual
10680280.002023-01-227636Budget
9064791.002022-12-227663Actual
10711787.482022-04-237668Actual
6623200.002022-09-237628Budget
103672000.002023-01-227664Budget
34576117.782024-11-2376212Actual
4121700.002022-04-237665Budget
11803345.002023-02-217636Actual
20926200.002023-11-247616Actual
14821186.002023-05-247616Actual
1865598.002023-09-237673Actual
19683220.002023-10-247673Actual
23297.002022-04-237613Actual
5171131.002022-08-247656Actual
13953870.002023-04-237666Actual
8843100.002022-04-237667Budget
33224448.642024-10-2376111Actual
4000200.002022-07-247646Budget
170652573.002023-07-247667Actual
31798151.002024-09-227656Actual
36240298.002025-01-227616Actual
105032800.002023-01-227665Budget
9794480.002022-12-227617Budget
3204210651.282024-09-227668Actual
19064522.002023-09-237617Actual
13026156.002023-03-247656Actual
25909458.002024-04-227615Actual
3953280.002022-07-247636Budget
16647439.002023-07-247614Actual
89262200.002022-11-247668Budget
27330816.002024-05-237617Actual
32392238.102024-09-2276113Actual
184151053.972023-08-2476611Actual
58851769.002022-09-237664Actual
22451449.702023-12-2276611Actual
369102130.592025-01-2276612Actual
2598360.002022-06-247615Actual
8069624.002022-11-247614Actual
44342600.002022-07-247668Budget
1152280.002022-05-247613Budget
32601203.002024-10-237673Actual
126152000.002023-03-247664Budget
3063380.002022-06-247617Budget
236384392.002024-02-217663Actual
180898.002022-05-247656Actual
76163200.002022-10-247667Budget
20305192.252023-10-2476111Actual
112981030.002023-02-217663Actual
11707286.002023-02-217616Actual
20713106.002023-11-247673Actual
1617250.002022-05-247616Actual
9981200.002022-12-227628Budget
32100343.322024-09-2276111Actual
38119281.962025-02-2176113Actual
208682618.002023-11-247665Actual
100422200.002022-12-227668Budget
297291014.742024-07-237618Actual
38595302.002025-03-247636Actual
8349280.002022-11-247616Budget
257272381.002024-04-227663Actual
1744410.332023-07-2476112Actual
175944582.002023-08-247663Actual
16119417.762023-06-247628Actual
22904187.002024-01-227616Actual
29904234.812024-07-2376311Actual
9190550.002022-12-227614Budget
109723200.002023-01-227667Budget
288382000.802024-06-2376611Actual
1210787.002022-05-247663Actual
5172100.002022-08-247656Budget
19185460.182023-09-237628Actual
26419196.512024-04-2276111Actual
22691190.002024-01-227673Actual
15495856.002023-06-247613Actual
33012833.002024-10-237617Actual
78042200.002022-10-247668Budget
3171881.002024-09-227626Actual
33398196.512024-10-2376112Actual
92501590.002022-12-227664Actual
31505950.002024-09-227614Actual
49022900.002022-08-247665Budget
38567118.002025-03-247626Actual
18691400.002022-05-247666Budget
1847320.972023-08-2476112Actual
6622304.122022-09-237628Actual
26085135.002024-04-227646Actual
350322601.002024-12-227665Actual
1525927.362023-05-2476211Actual
15856208.002023-06-247636Actual
375301213.002025-02-217666Actual
21624658.002023-12-227613Actual
128952.002022-05-247673Actual
2434455.022024-02-2176211Actual
38234767.002025-03-247613Actual
4698550.002022-08-247614Budget
9932648.062022-12-227618Actual
17151298.062023-07-247628Actual
1947380.002022-05-247617Budget
1889585.002023-09-237626Actual
37782900.002022-07-247665Budget
145515426.002023-05-247663Actual
12883100.002023-03-247626Budget
37417103.002025-02-217626Actual
17651105.002023-08-247673Actual
101811000.002023-01-227663Budget
33754846.002024-11-237614Actual
10307506.002023-01-227614Actual
2236486.932023-12-2276211Actual
98533200.002022-12-227667Budget
241260.002022-06-247673Budget
122862700.002023-02-217668Budget
1930525.232023-09-2376211Actual
325441574.002024-10-237663Actual
15998558.002023-06-247617Actual
3390280.002022-07-247613Budget
36321230.002025-01-227646Actual
34904873.002024-12-227614Actual
18775341.002023-09-237615Actual
5636297.002022-09-237613Actual
55585289.062022-08-247668Actual
11239338.002023-02-217613Actual
1582839.002023-06-247626Actual
31385875.002024-09-227613Actual
8677480.002022-11-247617Budget
5124174.002022-08-247646Actual
16740429.002023-07-247615Actual
2892452.892024-06-2376212Actual
13307380.002023-03-247618Budget
1012200.002022-04-237628Budget
26561700.002022-06-247665Budget
19592817.002023-10-247613Actual
157433276.002023-06-247665Actual
12427970.002023-03-247663Actual
26562343.322024-04-2276611Actual
347271743.392024-11-2376613Actual
33340624.172024-10-2376611Actual
386801134.002025-03-247666Actual
31177117.782024-08-2376212Actual
7742229.872022-10-247628Actual
126141369.002023-03-247664Actual
4375382.912022-07-247628Actual
1950411.402023-09-2376212Actual
6295100.002022-09-237656Budget
2926129.002022-06-247656Actual
10120275.002023-01-227613Actual
226344358.002024-01-227663Actual
22245398.062023-12-227628Actual
348192775.002024-12-227663Actual
2662130.552024-04-2276112Actual
63541800.002022-09-237666Budget
35582210.342024-12-2276411Actual
308551238.982024-08-237618Actual
361822084.002025-01-227665Actual
31772168.002024-09-227646Actual
2135322.302022-05-247628Actual
9514102.002022-12-227626Actual
32815280.002024-10-237616Actual
33726200.002024-11-237673Actual
25181050.002022-06-247664Actual
36678179.492025-01-2276211Actual
34402231.612024-11-2376311Actual
20741446.002023-11-247614Actual
15231172.042023-05-2476111Actual
39032275.232025-03-2476411Actual
12553480.002023-03-247614Budget
30762735.002024-08-237617Actual
35171168.002024-12-227646Actual
1838128.422023-08-2476511Actual
8818563.212022-11-247618Actual
37445333.002025-02-217636Actual
18683423.002023-09-237614Actual
25814636.002024-04-227614Actual
684135.002022-04-237656Actual
37390256.002025-02-217616Actual
331041072.312024-10-237618Actual
331663772.362024-10-237668Actual
21033121.002023-11-247656Actual
2334278.422024-01-2276211Actual
371192259.002025-02-217663Actual
13502810.002023-04-237613Actual
22124533.002023-12-227617Actual
349394665.002024-12-227664Actual
27571128.422024-05-2376211Actual
2540382.682024-03-2376311Actual
78032693.562022-10-247668Actual
392131873.132025-03-2476612Actual
365926567.872025-01-227668Actual
20093550.002023-10-247617Actual
11755138.002023-02-217626Actual
6823750.002022-10-247663Budget
17679456.002023-08-247614Actual
334601455.042024-10-2376612Actual
114864093.002023-02-217664Actual
353180.002022-07-247673Actual
17030558.002023-07-247617Actual
70092000.002022-10-247664Budget
2254236.932023-12-2276612Actual
101801016.002023-01-227663Actual
16371.002022-04-237673Actual
31263100.002022-06-247667Budget
36401874.002022-07-247664Actual
289581731.642024-06-2376612Actual
41091800.002022-07-247666Budget
10446440.002023-01-227615Actual
7556535.002022-10-247617Actual
34046155.002024-11-237656Actual
3675982.682025-01-2276511Actual
4651102.002022-08-247673Actual
2087576.852022-05-247618Actual
3626776.002025-01-227626Actual
232567202.732024-01-227668Actual
5824550.002022-09-237614Budget
12835280.002023-03-247616Budget
1735225.232023-07-2476511Actual
258492766.002024-04-227664Actual
36650435.872025-01-2276111Actual
26059198.002024-04-227636Actual
27188312.002024-05-237636Actual
16527727.002023-07-247613Actual
12035480.002023-02-217617Budget
9467280.002022-12-227616Budget
25228751.102024-03-237618Actual
14728404.002023-05-247615Actual
35555210.342024-12-2276311Actual
274231082.922024-05-237618Actual
23369103.952024-01-2276311Actual
16973724.002023-07-247666Actual
1543837.992023-05-2476612Actual
36968327.572025-01-2276113Actual
27240113.002024-05-237656Actual
37707643.522025-02-217628Actual
17386434.812023-07-2476611Actual
3560943.312024-12-2276511Actual
28100921.002024-06-237614Actual
18868170.002023-09-237616Actual
1727159.272023-07-2476211Actual
8207380.002022-11-247615Budget
9933380.002022-12-227618Budget
358794094.312024-12-2276613Actual
20214473.822023-10-247628Actual
27980751.002024-06-237613Actual
2038797.572023-10-2476411Actual
15941811.002023-06-247666Actual
24398102.892024-02-2176411Actual
297916734.542024-07-237668Actual
26326504.122024-04-227628Actual
34228907.162024-11-237618Actual
12364280.002023-03-247613Budget
38737728.002025-03-247617Actual
7226304.002022-10-247616Actual
108331600.002023-01-227666Budget
39151261.402025-03-2476112Actual
11424583.002023-02-217614Actual
35728112.462024-12-2276212Actual
22959272.002024-01-227636Actual
30975347.572024-08-2376111Actual
2735237.002022-06-247616Actual
12036368.002023-02-217617Actual
15139301.092023-05-247628Actual
1425729.482023-04-2376211Actual
49013865.002022-08-247665Actual
34256613.212024-11-237628Actual
965625.342022-04-237618Actual
171855992.102023-07-247668Actual
1761250.002022-05-247646Actual
35287720.002024-12-227617Actual
30023266.722024-07-2376112Actual
965888.002022-12-227656Actual
74771051.002022-10-247666Actual
22391112.462023-12-2276311Actual
9610200.002022-12-227646Budget
2451723.102024-02-2176112Actual
9329380.002022-12-227615Budget
37587752.002025-02-217617Actual
29494299.002024-07-237636Actual
29851400.002022-06-247666Budget
21063953.002023-11-247666Actual
33994298.002024-11-237636Actual
21007168.002023-11-247646Actual
637191.002022-04-237646Actual
15313110.342023-05-2476411Actual
42484100.002022-07-247667Budget
14344556.092023-04-2376611Actual
3954242.002022-07-247636Actual
11099200.002023-01-227628Budget
302021411.802024-07-2376613Actual
1440217.782023-04-2376112Actual
7371200.002022-10-247646Budget
190995888.002023-09-237667Actual
11565392.002023-02-217615Actual
8867200.002022-11-247628Budget
19419599.712023-09-2376611Actual
18717866.002023-09-237664Actual
98544145.002022-12-227667Actual
269845529.002024-05-237664Actual
35936842.002025-01-227613Actual
1714263.002022-05-247636Actual
2250910.332023-12-2276112Actual
7227280.002022-10-247616Budget
4980200.002022-08-247616Budget
36558487.452025-01-227628Actual
13355200.002023-03-247628Budget
1288294.002023-03-247626Actual
218692024.002023-12-227665Actual
2880444.382024-06-2376511Actual
178062928.002023-08-247665Actual
1442911.402023-04-2376212Actual
38950400.772025-03-2476111Actual
221593681.002023-12-227667Actual
17325100.762023-07-2476411Actual
8348275.002022-11-247616Actual
6201312.002022-09-237636Actual
156501071.002023-06-247664Actual
18949131.002023-09-237646Actual
6574716.252022-09-237618Actual
9980372.302022-12-227628Actual
3064505.002022-06-247617Actual
379415683.842025-02-2176611Actual
147633089.002023-05-247665Actual
337893579.002024-11-237664Actual
2095362.002023-11-247626Actual
7274100.002022-10-247626Budget
25135594.002024-03-237617Actual
393314076.772025-03-2476613Actual
7088339.002022-10-247615Actual
1807100.002022-05-247656Budget
1189788.002023-02-217656Actual
24993213.002024-03-237636Actual
25348168.852024-03-2376111Actual
7275142.002022-10-247626Actual
8493200.002022-11-247646Budget
285751034.432024-06-237618Actual
19007755.002023-09-237666Actual
34695324.062024-11-2376213Actual
346101782.712024-11-2376612Actual
335771513.562024-10-2376613Actual
10773100.002023-01-227656Budget
15381700.002022-05-247665Budget
502994.002022-08-247626Actual
31888884.002024-09-227617Actual
2603148.002024-04-227626Actual
276865945.552024-05-2376611Actual
36347146.002025-01-227656Actual
357611932.712024-12-2276612Actual
2000383.002023-10-247656Actual
242586978.482024-02-217668Actual
29931199.702024-07-2376411Actual
4839380.002022-08-247615Budget
365301125.342025-01-227618Actual
5310364.002022-08-247617Actual
137533463.002023-04-237665Actual
42471357.002022-07-247667Actual
64966363.002022-09-237667Actual
35145314.002024-12-227636Actual
1137670.002023-02-217673Budget
8397100.002022-11-247626Budget
89253999.642022-11-247668Actual
201281934.002023-10-247667Actual
31057212.472024-08-2376411Actual
32155193.322024-09-2276311Actual
35197110.002024-12-227656Actual
327572142.002024-10-237665Actual
21241387.452023-11-247628Actual
1729887.992023-07-2476311Actual
9564280.002022-12-227636Budget
22067760.002023-12-227666Actual
7370250.002022-10-247646Actual
1850639.062023-08-2476612Actual
324523867.992024-09-2276613Actual
17123698.062023-07-247618Actual
146702606.002023-05-247664Actual
28482867.002024-06-237617Actual
14876249.002023-05-247636Actual
2987784.802024-07-2376211Actual
53704987.002022-08-247667Actual
21962100.002022-05-247668Budget
5078275.002022-08-247636Actual
27451576.852024-05-237628Actual
1337599.002022-05-247614Actual
31296324.062024-08-2376213Actual
19951219.002023-10-247636Actual
2554817.782024-03-2376112Actual
2275294.002022-06-247613Actual
344904148.712024-11-2376611Actual
281345681.002024-06-237664Actual
6433450.002022-09-237617Actual
10911480.002023-01-227617Budget
1137750.002023-02-217673Actual
285176466.002024-06-237667Actual
31691288.002024-09-227616Actual
18272147.572023-08-2476111Actual
25490579.492024-03-2376611Actual
197451465.002023-10-247664Actual
278052969.962024-05-2376612Actual
33279149.702024-10-2376311Actual
33122100.002022-06-247668Budget
103661389.002023-01-227664Actual
24316139.062024-02-2176111Actual
26501105.022024-04-2276411Actual
33939289.002024-11-237616Actual
262981019.282024-04-227618Actual
14135334.422023-04-237628Actual
27160104.002024-05-237626Actual
38540288.002025-03-247616Actual
63551629.002022-09-237666Actual
119562705.002023-02-217666Actual
31030244.382024-08-2376311Actual
1517310266.422023-05-247668Actual
29133795.002024-07-237613Actual
33252183.742024-10-2376211Actual
28723115.652024-06-2376211Actual
165623705.002023-07-247663Actual
370271476.722025-01-2276613Actual
34997654.002024-12-227615Actual
1013276.842022-04-237628Actual
9466304.002022-12-227616Actual
38647148.002025-03-247656Actual
5637280.002022-09-237613Budget
28695369.912024-06-2376111Actual
2195467.002023-12-227626Actual
37297743.002025-02-217615Actual
376791008.682025-02-217618Actual
11851200.002023-02-217646Budget
2156728.422023-11-2476612Actual
21120515.002023-11-247617Actual
25191500.002022-06-247664Budget
35642927.372024-12-2276611Actual
17919260.002023-08-247636Actual
3100384.802024-08-2376211Actual
108321129.002023-01-227666Actual
237582265.002024-02-217664Actual
16211184.812023-06-2476111Actual
33113069.322022-06-247668Actual
2863711764.942024-06-237668Actual
5699750.002022-09-237663Budget
160338501.002023-06-247667Actual
4047100.002022-07-247656Budget
7943929.002022-11-247663Actual
18060522.002023-08-247617Actual
82486.002022-04-237663Actual
202474643.592023-10-247668Actual
15372703.002022-05-247665Actual
353801014.742024-12-227618Actual
26004144.002024-04-227616Actual
13306648.062023-03-247618Actual
28896310.342024-06-2376112Actual
4188412.002022-07-247617Actual
27133237.002024-05-237616Actual
29965741.202024-07-2376611Actual
60262900.002022-09-237665Budget
22719443.002024-01-227614Actual
7431400.002022-04-237666Budget
883985.002022-04-237667Actual
10679322.002023-01-227636Actual
11566380.002023-02-217615Budget
11098285.932023-01-227628Actual
34548293.322024-11-2376112Actual
109711380.002023-01-227667Actual
26655228.422024-04-2276612Actual
53694100.002022-08-247667Budget
6949550.002022-10-247614Budget
70081805.002022-10-247664Actual
823380.002022-04-237617Budget
29253963.002024-07-237614Actual
20834394.002023-11-247615Actual
9563306.002022-12-227636Actual
140473437.002023-04-237667Actual
23909249.002024-02-217616Actual
25692728.002024-04-227613Actual
13165436.002023-03-247617Actual
5496200.002022-08-247628Budget
24197723.822024-02-217618Actual
155304205.002023-06-247663Actual
111592700.002023-01-227668Budget
292883785.002024-07-237664Actual
589280.002022-04-237636Budget
1643912.462023-06-2476212Actual
278371.002022-06-247626Actual
24787707.002024-03-237664Actual
2504585.002024-03-237656Actual
21333126.292023-11-2476111Actual
6153100.002022-09-237626Budget
135374529.002023-04-237663Actual
23603816.002024-02-217613Actual
23194648.062024-01-227618Actual
23314147.572024-01-2276111Actual
351380.002022-04-237615Budget
11898100.002023-02-217656Budget
28285309.002024-06-237616Actual
15908136.002023-06-247656Actual
364725179.002025-01-227667Actual
38447562.002025-03-247615Actual
26144542.002024-04-227666Actual
8396131.002022-11-247626Actual
37204819.002025-02-217614Actual
304144400.002024-08-237664Actual
36380664.002025-01-227666Actual
18682135.002022-05-247666Actual
10583260.002023-01-227616Actual
13962637.002022-05-247664Actual
21743441.002023-12-227614Actual
802170.002022-11-247673Budget
112991000.002023-02-217663Budget
10630107.002023-01-227626Actual
272731333.002024-05-237666Actual
2644776.292024-04-2276211Actual
5125200.002022-08-247646Budget
36437901.002025-01-227617Actual
8540169.002022-11-247656Actual
10727207.002023-01-227646Actual
2777249.702024-05-2376212Actual
55572600.002022-08-247668Budget
13971500.002022-05-247664Budget
307976538.002024-08-237667Actual
2053312.462023-10-2476212Actual
83750.002022-04-237663Budget
38354864.002025-03-247614Actual
18153614.732023-08-247618Actual
360894659.002025-01-227664Actual
14636397.002023-05-247614Actual
18181319.272023-08-247628Actual
3578550.002022-07-247614Budget
3720371.002022-07-247615Actual
19277168.852023-09-2376111Actual
2878200.002022-06-247646Budget
742896.002022-04-237666Actual
741798.002022-10-247656Actual
228462877.002024-01-227665Actual
22812383.002024-01-227615Actual
244591125.252024-02-2176611Actual
22280.002022-04-237613Budget
1935980.552023-09-2376411Actual
248802645.002024-03-237665Actual
2056448.632023-10-2476612Actual
34784809.002024-12-227613Actual
1789164.002023-08-247626Actual
161538510.332023-06-247668Actual
2274280.002022-06-247613Budget
263598540.632024-04-227668Actual
259442190.002024-04-227665Actual
2354629.482024-01-2276612Actual
105041542.002023-01-227665Actual
36849211.402025-01-2276112Actual
30883437.452024-08-237628Actual
5309380.002022-08-247617Budget
13894163.002023-04-237646Actual
636200.002022-04-237646Budget
192196836.062023-09-237668Actual
210550.002022-04-237614Budget
30351188.002024-08-237673Actual
360551035.002025-01-227614Actual
26740399.502024-04-2276213Actual
20448286.932023-10-2476611Actual
27214203.002024-05-237646Actual
17559760.002023-08-247613Actual
9191495.002022-12-227614Actual
1629398.632023-06-2476411Actual
7555480.002022-10-247617Budget
16833240.002023-07-247616Actual
24845317.002024-03-237615Actual
31149303.962024-08-2376112Actual
2041457.142023-10-2476511Actual
1832780.552023-08-2476311Actual
34020198.002024-11-237646Actual
25786147.002024-04-227673Actual
41081118.002022-07-247666Actual
87405403.002022-11-247667Actual
124261000.002023-03-247663Budget
268653140.002024-05-237663Actual
241378.002022-06-247673Actual
1475380.002022-05-247615Budget
29016271.432024-06-2376113Actual
1416910298.242023-04-237668Actual
134152700.002023-03-247668Budget
4327525.332022-07-247618Actual
211561.002022-04-237614Actual
6248200.002022-09-237646Budget
3396670.002024-11-237626Actual
2086380.002022-05-247618Budget
23723468.002024-02-217614Actual
22985113.002024-01-227646Actual
2946680.002024-07-237626Actual
26203825.002024-04-227617Actual
1025870.002023-01-227673Budget
39271269.682025-03-2476113Actual
3342650.762024-10-2376212Actual
1460894.002023-05-247673Actual
11804280.002023-02-217636Budget
279233241.662024-05-2376613Actual
31254742.002022-06-247667Actual
9005280.002022-12-227613Budget
30672123.002024-08-237656Actual
33132510.182024-10-237628Actual
2461599.002022-06-247614Actual
2765284.802024-05-2376511Actual
2831280.002022-06-247636Budget
15111775.342023-05-247618Actual
32722643.002024-10-237615Actual
30592107.002024-08-237626Actual
1476441.002022-05-247615Actual
211557712.002023-11-247667Actual
71471053.002022-10-247665Actual
28366208.002024-06-237646Actual
12365297.002023-03-247613Actual
29841167.002022-06-247666Actual
353224520.002024-12-227667Actual
12834260.002023-03-247616Actual
35819174.942024-12-2276113Actual
12176546.552023-02-217618Actual
21476847.582023-11-2476611Actual
130871196.002023-03-247666Actual
11051688.972023-01-227618Actual
9065750.002022-12-227663Budget
5497352.602022-08-247628Actual
6296124.002022-09-237656Actual
17864240.002023-08-247616Actual
26474108.212024-04-2276311Actual
31598743.002024-09-227615Actual
21213867.762023-11-247618Actual
36147716.002025-01-227615Actual
32008504.122024-09-227628Actual
34135918.002024-11-237617Actual
2734200.002022-06-247616Budget
8446280.002022-11-247636Budget
291682294.002024-07-237663Actual
28750229.492024-06-2376311Actual
31746284.002024-09-227636Actual
35528170.982024-12-2276211Actual
27598251.832024-05-2376311Actual
16940107.002023-07-247656Actual
188103137.002023-09-237665Actual
492200.002022-04-237616Budget
1250470.002023-03-247673Budget
3904100.002022-07-247626Budget
3204380.002022-06-247618Budget
47612500.002022-08-247664Budget
14928113.002023-05-247656Actual
14284113.532023-04-2376311Actual
81282000.002022-11-247664Budget
388928657.302025-03-247668Actual
29636926.002024-07-237617Actual
35090225.002024-12-227616Actual
6202280.002022-09-237636Budget
23990151.002024-02-217646Actual
3790844.382025-02-2176511Actual
52311800.002022-08-247666Budget
10774120.002023-01-227656Actual
27863194.242024-05-2376113Actual
97151500.002022-12-227666Budget
316333894.002024-09-227665Actual
35230930.002024-12-227666Actual
216582148.002023-12-227663Actual
36732181.612025-01-2276411Actual
9330392.002022-12-227615Actual
17945123.002023-08-247646Actual
2545753.952024-03-2376511Actual
212754973.902023-11-247668Actual
824477.002022-04-237617Actual
10726200.002023-01-227646Budget
33545373.192024-10-2376213Actual
97141159.002022-12-227666Actual
1713280.002022-05-247636Budget
34876209.002024-12-227673Actual
87393200.002022-11-247667Budget
60253516.002022-09-237665Actual
25078811.002024-03-237666Actual
2393643.002024-02-217626Actual
24938186.002024-03-237616Actual
20083100.002022-05-247667Budget
3252200.002022-06-247628Budget
376216424.002025-02-217667Actual

Generated 2025-05-23 16:33:14.755 UTC