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1090 items

NOTE: Only 1000 elements of total 1090 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29904234.812024-07-2376311Actual
8207380.002022-11-247615Budget
2603148.002024-04-227626Actual
25786147.002024-04-227673Actual
13596198.002023-04-237673Actual
13354298.062023-03-247628Actual
26059198.002024-04-227636Actual
2831280.002022-06-247636Budget
21982245.002023-12-227636Actual
1835487.992023-08-2476411Actual
167752839.002023-07-247665Actual
22217702.612023-12-227618Actual
1686067.002023-07-247626Actual
30379864.002024-08-237614Actual
2543078.422024-03-2376411Actual
124261000.002023-03-247663Budget
914252.002022-12-227673Actual
114864093.002023-02-217664Actual
27330816.002024-05-237617Actual
32629912.002024-10-237614Actual
29253963.002024-07-237614Actual
4000200.002022-07-247646Budget
20621795.002023-11-247613Actual
2351419.912024-01-2276112Actual
36401874.002022-07-247664Actual
18691400.002022-05-247666Budget
284251138.002024-06-237666Actual
5636297.002022-09-237613Actual
8446280.002022-11-247636Budget
26551650.002022-06-247665Actual
36558487.452025-01-227628Actual
35728112.462024-12-2276212Actual
38858442.002025-03-247628Actual
373323510.002025-02-217665Actual
26922200.002024-05-237673Actual
2442528.422024-02-2176511Actual
35500369.912024-12-2276111Actual
23011127.002024-01-227656Actual
23603816.002024-02-217613Actual
289581731.642024-06-2376612Actual
32509866.002024-10-237613Actual
1807100.002022-05-247656Budget
8867200.002022-11-247628Budget
370271476.722025-01-2276613Actual
12931306.002023-03-247636Actual
4698550.002022-08-247614Budget
338813507.002024-11-237665Actual
3626776.002025-01-227626Actual
12932280.002023-03-247636Budget
25228751.102024-03-237618Actual
37297743.002025-02-217615Actual
21033121.002023-11-247656Actual
2087576.852022-05-247618Actual
109711380.002023-01-227667Actual
9004272.002022-12-227613Actual
23723468.002024-02-217614Actual
28392145.002024-06-237656Actual
324523867.992024-09-2276613Actual
7227280.002022-10-247616Budget
502994.002022-08-247626Actual
16940107.002023-07-247656Actual
44333463.272022-07-247668Actual
237582265.002024-02-217664Actual
1930525.232023-09-2376211Actual
282275143.002024-06-237665Actual
2041457.142023-10-2476511Actual
35197110.002024-12-227656Actual
637191.002022-04-237646Actual
2597380.002022-06-247615Budget
197451465.002023-10-247664Actual
161538510.332023-06-247668Actual
28695369.912024-06-2376111Actual
23964213.002024-02-217636Actual
32182190.122024-09-2276411Actual
83750.002022-04-237663Budget
21743441.002023-12-227614Actual
15111775.342023-05-247618Actual
2195467.002023-12-227626Actual
31746284.002024-09-227636Actual
38737728.002025-03-247617Actual
1626675.232023-06-2476311Actual
26203825.002024-04-227617Actual
36995359.152025-01-2276213Actual
364725179.002025-01-227667Actual
3579539.002022-07-247614Actual
6201312.002022-09-237636Actual
132283921.002023-03-247667Actual
9657100.002022-12-227656Budget
33398196.512024-10-2376112Actual
28340339.002024-06-237636Actual
192196836.062023-09-237668Actual
12224237.452023-02-217628Actual
32300242.252024-09-2276112Actual
10680280.002023-01-227636Budget
26562343.322024-04-2276611Actual
1431183.742023-04-2376411Actual
60262900.002022-09-237665Budget
55585289.062022-08-247668Actual
1830027.362023-08-2476211Actual
1137670.002023-02-217673Budget
238512843.002024-02-217665Actual
108321129.002023-01-227666Actual
7942750.002022-11-247663Budget
41091800.002022-07-247666Budget
297291014.742024-07-237618Actual
37587752.002025-02-217617Actual
802170.002022-11-247673Budget
1747112.462023-07-2476212Actual
33252183.742024-10-2376211Actual
2879213.002022-06-247646Actual
2557510.332024-03-2376212Actual
390931232.702025-03-2476611Actual
823380.002022-04-237617Budget
1250470.002023-03-247673Budget
13953870.002023-04-237666Actual
31057212.472024-08-2376411Actual
7274100.002022-10-247626Budget
269845529.002024-05-237664Actual
147633089.002023-05-247665Actual
36240298.002025-01-227616Actual
9515100.002022-12-227626Budget
30975347.572024-08-2376111Actual
365301125.342025-01-227618Actual
16371.002022-04-237673Actual
14107648.062023-04-237618Actual
3064505.002022-06-247617Actual
36849211.402025-01-2276112Actual
5078275.002022-08-247636Actual
1744410.332023-07-2476112Actual
2056448.632023-10-2476612Actual
2537628.422024-03-2376211Actual
34020198.002024-11-237646Actual
24225417.762024-02-217628Actual
27890517.052024-05-2376213Actual
278371.002022-06-247626Actual
1250590.002023-03-247673Actual
21624658.002023-12-227613Actual
6622304.122022-09-237628Actual
346101782.712024-11-2376612Actual
17679456.002023-08-247614Actual
1623928.422023-06-2476211Actual
12364280.002023-03-247613Budget
37771232.002022-07-247665Actual
29849375.232024-07-2376111Actual
21333126.292023-11-2476111Actual
11566380.002023-02-217615Budget
5825564.002022-09-237614Actual
13920123.002023-04-237656Actual
9005280.002022-12-227613Budget
36705225.232025-01-2276311Actual
108331600.002023-01-227666Budget
7743200.002022-10-247628Budget
8492211.002022-11-247646Actual
15882137.002023-06-247646Actual
97151500.002022-12-227666Budget
388928657.302025-03-247668Actual
60253516.002022-09-237665Actual
66834275.402022-09-237668Actual
288382000.802024-06-2376611Actual
23695105.002024-02-217673Actual
319801072.312024-09-227618Actual
198381877.002023-10-247665Actual
24197723.822024-02-217618Actual
352384.002022-04-237615Actual
18775341.002023-09-237615Actual
171855992.102023-07-247668Actual
206563458.002023-11-247663Actual
10773100.002023-01-227656Budget
11050380.002023-01-227618Budget
492200.002022-04-237616Budget
236384392.002024-02-217663Actual
29757504.122024-07-237628Actual
2000383.002023-10-247656Actual
11707286.002023-02-217616Actual
1632029.482023-06-2476511Actual
128860.002022-05-247673Budget
2946680.002024-07-237626Actual
244591125.252024-02-2176611Actual
221593681.002023-12-227667Actual
41081118.002022-07-247666Actual
35936842.002025-01-227613Actual
20036676.002023-10-247666Actual
35117102.002024-12-227626Actual
47603904.002022-08-247664Actual
29520187.002024-07-237646Actual
1938653.952023-09-2376511Actual
22391112.462023-12-2276311Actual
1416910298.242023-04-237668Actual
15381700.002022-05-247665Budget
135374529.002023-04-237663Actual
10711787.482022-04-237668Actual
365926567.872025-01-227668Actual
153471393.342023-05-2476611Actual
16914148.002023-07-247646Actual
1750236.932023-07-2476612Actual
22245398.062023-12-227628Actual
35555210.342024-12-2276311Actual
112981030.002023-02-217663Actual
802071.002022-11-247673Actual
245446.082024-02-2176212Actual
31691288.002024-09-227616Actual
241260.002022-06-247673Budget
21063953.002023-11-247666Actual
19419599.712023-09-2376611Actual
965625.342022-04-237618Actual
20741446.002023-11-247614Actual
3396670.002024-11-237626Actual
20448286.932023-10-2476611Actual
2554817.782024-03-2376112Actual
12036368.002023-02-217617Actual
15587151.002023-06-247673Actual
1789164.002023-08-247626Actual
34784809.002024-12-227613Actual
100414840.572022-12-227668Actual
1543837.992023-05-2476612Actual
2472599.002024-03-237673Actual
33939289.002024-11-237616Actual
2926129.002022-06-247656Actual
307976538.002024-08-237667Actual
29931199.702024-07-2376411Actual
34904873.002024-12-227614Actual
11565392.002023-02-217615Actual
32155193.322024-09-2276311Actual
8348275.002022-11-247616Actual
293812258.002024-07-237665Actual
1797188.002023-08-247656Actual
1616200.002022-05-247616Budget
9933380.002022-12-227618Budget
37471185.002025-02-217646Actual
3790844.382025-02-2176511Actual
33132510.182024-10-237628Actual
2136185.872023-11-2476211Actual
315404648.002024-09-227664Actual
14728404.002023-05-247615Actual
29851400.002022-06-247666Budget
12176546.552023-02-217618Actual
36295328.002025-01-227636Actual
9981200.002022-12-227628Budget
1137750.002023-02-217673Actual
8208408.002022-11-247615Actual
248802645.002024-03-237665Actual
465090.002022-08-247673Budget
36437901.002025-01-227617Actual
577790.002022-09-237673Budget
87405403.002022-11-247667Actual
21388102.892023-11-2476311Actual
30143194.242024-07-2376113Actual
1947712.462023-09-2376112Actual
3782776.292025-02-2176211Actual
109723200.002023-01-227667Budget
111592700.002023-01-227668Budget
5637280.002022-09-237613Budget
20713106.002023-11-247673Actual
12177380.002023-02-217618Budget
157433276.002023-06-247665Actual
25135594.002024-03-237617Actual
541105.002022-04-237626Actual
12225200.002023-02-217628Budget
13025100.002023-03-247656Budget
25490579.492024-03-2376611Actual
28100921.002024-06-237614Actual
101801016.002023-01-227663Actual
15372703.002022-05-247665Actual
2250910.332023-12-2276112Actual
29841167.002022-06-247666Actual
6574716.252022-09-237618Actual
7371200.002022-10-247646Budget
35819174.942024-12-2276113Actual
34997654.002024-12-227615Actual
10774120.002023-01-227656Actual
262981019.282024-04-227618Actual
100422200.002022-12-227668Budget
26655228.422024-04-2276612Actual
112991000.002023-02-217663Budget
493237.002022-04-237616Actual
33518245.122024-10-2376113Actual
4981239.002022-08-247616Actual
12035480.002023-02-217617Budget
17123698.062023-07-247618Actual
7087380.002022-10-247615Budget
2777249.702024-05-2376212Actual
2545753.952024-03-2376511Actual
30620263.002024-08-237636Actual
37707643.522025-02-217628Actual
2354629.482024-01-2276612Actual
89262200.002022-11-247668Budget
307051091.002024-08-237666Actual
4327525.332022-07-247618Actual
38830975.342025-03-247618Actual
64966363.002022-09-237667Actual
29494299.002024-07-237636Actual
103672000.002023-01-227664Budget
47612500.002022-08-247664Budget
32392238.102024-09-2276113Actual
5310364.002022-08-247617Actual
93882100.002022-12-227665Budget
21213867.762023-11-247618Actual
31177117.782024-08-2376212Actual
32419408.282024-09-2276213Actual
1761250.002022-05-247646Actual
87393200.002022-11-247667Budget
1714263.002022-05-247636Actual
23456449.702024-01-2276611Actual
9466304.002022-12-227616Actual
327572142.002024-10-237665Actual
1948441.002022-05-247617Actual
690170.002022-10-247673Actual
377416993.642025-02-217668Actual
6295100.002022-09-237656Budget
7323293.002022-10-247636Actual
20093550.002023-10-247617Actual
21476847.582023-11-2476611Actual
119571600.002023-02-217666Budget
30592107.002024-08-237626Actual
16740429.002023-07-247615Actual
81293421.002022-11-247664Actual
17151298.062023-07-247628Actual
20926200.002023-11-247616Actual
35642927.372024-12-2276611Actual
5448380.002022-08-247618Budget
3953280.002022-07-247636Budget
25078811.002024-03-237666Actual
1847320.972023-08-2476112Actual
2734200.002022-06-247616Budget
13624431.002023-04-237614Actual
98533200.002022-12-227667Budget
1446039.062023-04-2376612Actual
12834260.002023-03-247616Actual
2880444.382024-06-2376511Actual
1528676.292023-05-2476311Actual
27571128.422024-05-2376211Actual
21415112.462023-11-2476411Actual
2156728.422023-11-2476612Actual
15139301.092023-05-247628Actual
2652820.972024-04-2276511Actual
12835280.002023-03-247616Budget
49013865.002022-08-247665Actual
3284284.002024-10-237626Actual
4651102.002022-08-247673Actual
185983573.002023-09-237663Actual
3171881.002024-09-227626Actual
19803449.002023-10-247615Actual
190995888.002023-09-237667Actual
267731410.052024-04-2276613Actual
196263227.002023-10-247663Actual
180898.002022-05-247656Actual
5449642.002022-08-247618Actual
216582148.002023-12-227663Actual
2293141.002024-01-227626Actual
285176466.002024-06-237667Actual
690070.002022-10-247673Budget
382693138.002025-03-247663Actual
31831879.002024-09-227666Actual
6949550.002022-10-247614Budget
70081805.002022-10-247664Actual
35846387.222024-12-2276213Actual
9980372.302022-12-227628Actual
38647148.002025-03-247656Actual
290764803.102024-06-2376613Actual
337893579.002024-11-237664Actual
3905944.382025-03-2476511Actual
22904187.002024-01-227616Actual
15941811.002023-06-247666Actual
10726200.002023-01-227646Budget
6623200.002022-09-237628Budget
26085135.002024-04-227646Actual
348192775.002024-12-227663Actual
19683220.002023-10-247673Actual
2275294.002022-06-247613Actual
361822084.002025-01-227665Actual
3220984.802024-09-2276511Actual
93872884.002022-12-227665Actual
28896310.342024-06-2376112Actual
2036057.142023-10-2476311Actual
25019113.002024-03-237646Actual
32955654.002024-10-237666Actual
27240113.002024-05-237656Actual
17945123.002023-08-247646Actual
228462877.002024-01-227665Actual
16527727.002023-07-247613Actual
1025974.002023-01-227673Actual
2274280.002022-06-247613Budget
360551035.002025-01-227614Actual
27188312.002024-05-237636Actual
5496200.002022-08-247628Budget
23396110.342024-01-2276411Actual
1025870.002023-01-227673Budget
1935980.552023-09-2376411Actual
2765284.802024-05-2376511Actual
3204210651.282024-09-227668Actual
3857293.002022-07-247616Actual
24016125.002024-02-217656Actual
16091723.822023-06-247618Actual
312112452.932024-08-2376612Actual
20073721.002022-05-247667Actual
101811000.002023-01-227663Budget
31477180.002024-09-227673Actual
4512280.002022-08-247613Budget
6434380.002022-09-237617Budget
28285309.002024-06-237616Actual
1947380.002022-05-247617Budget
78042200.002022-10-247668Budget
322421600.792024-09-2276611Actual
35145314.002024-12-227636Actual
4513272.002022-08-247613Actual
126141369.002023-03-247664Actual
353224520.002024-12-227667Actual
8819380.002022-11-247618Budget
15231172.042023-05-2476111Actual
331041072.312024-10-237618Actual
33847573.002024-11-237615Actual
11850195.002023-02-217646Actual
5698922.002022-09-237663Actual
3453750.002022-07-247663Budget
31772168.002024-09-227646Actual
1950411.402023-09-2376212Actual
1442911.402023-04-2376212Actual
23044869.002024-01-227666Actual
70092000.002022-10-247664Budget
6575380.002022-09-237618Budget
11803345.002023-02-217636Actual
32128153.952024-09-2276211Actual
6152122.002022-09-237626Actual
54090.002022-04-237626Budget
180031168.002023-08-247666Actual
2134200.002022-05-247628Budget
52311800.002022-08-247666Budget
252906623.932024-03-237668Actual
883985.002022-04-237667Actual
1865598.002023-09-237673Actual
37999215.662025-02-2176112Actual
1525927.362023-05-2476211Actual
97141159.002022-12-227666Actual
2832345.002022-06-247636Actual
20981249.002023-11-247636Actual
281345681.002024-06-237664Actual
188103137.002023-09-237665Actual
116272800.002023-02-217665Budget
3391276.002022-07-247613Actual
3687756.082025-01-2276212Actual
14636397.002023-05-247614Actual
160338501.002023-06-247667Actual
3720371.002022-07-247615Actual
393314076.772025-03-2476613Actual
39271269.682025-03-2476113Actual
9329380.002022-12-227615Budget
10582280.002023-01-227616Budget
7088339.002022-10-247615Actual
914370.002022-12-227673Budget
8540169.002022-11-247656Actual
1713280.002022-05-247636Budget
257272381.002024-04-227663Actual
26419196.512024-04-2276111Actual
9330392.002022-12-227615Actual
38621167.002025-03-247646Actual
9467280.002022-12-227616Budget
35700247.572024-12-2276112Actual
166490.002022-05-247626Budget
23369103.952024-01-2276311Actual
330464678.002024-10-237667Actual
31296324.062024-08-2376213Actual
37881226.302025-02-2176411Actual
76151262.002022-10-247667Actual
347271743.392024-11-2376613Actual
36380664.002025-01-227666Actual
17386434.812023-07-2476611Actual
22067760.002023-12-227666Actual
20186781.402023-10-247618Actual
683100.002022-04-237656Budget
4573750.002022-08-247663Budget
19951219.002023-10-247636Actual
11425480.002023-02-217614Budget
2144227.362023-11-2476511Actual
34576117.782024-11-2376212Actual
9064791.002022-12-227663Actual
319225607.002024-09-227667Actual
16647439.002023-07-247614Actual
24938186.002024-03-237616Actual
25191500.002022-06-247664Budget
10722100.002022-04-237668Budget
127562999.002023-03-247665Actual
22691190.002024-01-227673Actual
34695324.062024-11-2376213Actual
1476441.002022-05-247615Actual
2393643.002024-02-217626Actual
379415683.842025-02-2176611Actual
226344358.002024-01-227663Actual
85982328.002022-11-247666Actual
166821684.002023-07-247664Actual
37084891.002025-02-217613Actual
334601455.042024-10-2376612Actual
78032693.562022-10-247668Actual
36791748.652025-01-2276611Actual
30883437.452024-08-237628Actual
4840400.002022-08-247615Actual
17243128.422023-07-2476111Actual
34078864.002024-11-237666Actual
380612408.252025-02-2176612Actual
4001189.002022-07-247646Actual
1735225.232023-07-2476511Actual
32870295.002024-10-237636Actual
3802758.212025-02-2176212Actual
272731333.002024-05-237666Actual
34876209.002024-12-227673Actual
24316139.062024-02-2176111Actual
11755138.002023-02-217626Actual
22124533.002023-12-227617Actual
137533463.002023-04-237665Actual
1384064.002023-04-237626Actual
37176176.002025-02-217673Actual
10307506.002023-01-227614Actual
170652573.002023-07-247667Actual
7226304.002022-10-247616Actual
30646174.002024-08-237646Actual
2504585.002024-03-237656Actual
19896178.002023-10-247616Actual
74761500.002022-10-247666Budget
11754100.002023-02-217626Budget
304144400.002024-08-237664Actual
313282690.782024-08-2376613Actual
14344556.092023-04-2376611Actual
34228907.162024-11-237618Actual
29225207.002024-07-237673Actual
2203480.002023-12-227656Actual
27625223.102024-05-2376411Actual
33012833.002024-10-237617Actual
34548293.322024-11-2376112Actual
2735237.002022-06-247616Actual
17030558.002023-07-247617Actual
2236486.932023-12-2276211Actual
227541519.002024-01-227664Actual
22959272.002024-01-227636Actual
27744326.302024-05-2376112Actual
207761927.002023-11-247664Actual
5172100.002022-08-247656Budget
64954100.002022-09-237667Budget
13502810.002023-04-237613Actual
19064522.002023-09-237617Actual
35582210.342024-12-2276411Actual
9065750.002022-12-227663Budget
10445380.002023-01-227615Budget
53704987.002022-08-247667Actual
23297.002022-04-237613Actual
23816344.002024-02-217615Actual
232567202.732024-01-227668Actual
36347146.002025-01-227656Actual
29636926.002024-07-237617Actual
2457630.552024-02-2176612Actual
26144542.002024-04-227666Actual
360894659.002025-01-227664Actual
18868170.002023-09-237616Actual
7556535.002022-10-247617Actual
32896202.002024-10-237646Actual
21007168.002023-11-247646Actual
274231082.922024-05-237618Actual
4374200.002022-07-247628Budget
9191495.002022-12-227614Actual
297916734.542024-07-237668Actual
8843100.002022-04-237667Budget
26474108.212024-04-2276311Actual
278290.002022-06-247626Budget
9932648.062022-12-227618Actual
49022900.002022-08-247665Budget
16119417.762023-06-247628Actual
13971500.002022-05-247664Budget
16973724.002023-07-247666Actual
1288294.002023-03-247626Actual
12693427.002023-03-247615Actual
1953528.422023-09-2376612Actual
1838128.422023-08-2476511Actual
29965741.202024-07-2376611Actual
353801014.742024-12-227618Actual
31269167.922024-08-2376113Actual
34402231.612024-11-2376311Actual
222785673.912023-12-227668Actual
2135322.302022-05-247628Actual
92512000.002022-12-227664Budget
20214473.822023-10-247628Actual
21241387.452023-11-247628Actual
15801200.002023-06-247616Actual
32815280.002024-10-237616Actual
13894163.002023-04-237646Actual
4047100.002022-07-247656Budget
344904148.712024-11-2376611Actual
11238280.002023-02-217613Budget
3560943.312024-12-2276511Actual
8349280.002022-11-247616Budget
342895029.962024-11-237668Actual
36732181.612025-01-2276411Actual
16833240.002023-07-247616Actual
384823478.002025-03-247665Actual
89253999.642022-11-247668Actual
23222322.302024-01-227628Actual
1475380.002022-05-247615Budget
6433450.002022-09-237617Actual
7431400.002022-04-237666Budget
18563784.002023-09-237613Actual
24993213.002024-03-237636Actual
2033348.632023-10-2476211Actual
38540288.002025-03-247616Actual
9190550.002022-12-227614Budget
3252200.002022-06-247628Budget
5699750.002022-09-237663Budget
13355200.002023-03-247628Budget
25181050.002022-06-247664Actual
39179109.272025-03-2476212Actual
13868202.002023-04-237636Actual
16619196.002023-07-247673Actual
120984735.002023-02-217667Actual
14284113.532023-04-2376311Actual
26830690.002024-05-237613Actual
34429219.912024-11-2376411Actual
32922117.002024-10-237656Actual
31149303.962024-08-2376112Actual
132273200.002023-03-247667Budget
37417103.002025-02-217626Actual
18060522.002023-08-247617Actual
2987784.802024-07-2376211Actual
33224448.642024-10-2376111Actual
134163775.392023-03-247668Actual
23909249.002024-02-217616Actual
2611190.002024-04-227656Actual
82693420.002022-11-247665Actual
35230930.002024-12-227666Actual
7370250.002022-10-247646Actual
4326380.002022-07-247618Budget
8539100.002022-11-247656Budget
15313110.342023-05-2476411Actual
34347445.452024-11-2376111Actual
17864240.002023-08-247616Actual
20083100.002022-05-247667Budget
3578550.002022-07-247614Budget
19185460.182023-09-237628Actual
21120515.002023-11-247617Actual
38447562.002025-03-247615Actual
28750229.492024-06-2376311Actual
23314147.572024-01-2276111Actual
38978172.042025-03-2476211Actual
10120275.002023-01-227613Actual
11706280.002023-02-217616Budget
6823750.002022-10-247663Budget
30565248.002024-08-237616Actual
22812383.002024-01-227615Actual
590310.002022-04-237636Actual
2644776.292024-04-2276211Actual
4839380.002022-08-247615Budget
353180.002022-07-247673Actual
824477.002022-04-237617Actual
27160104.002024-05-237626Actual
105041542.002023-01-227665Actual
10912475.002023-01-227617Actual
23194648.062024-01-227618Actual
19592817.002023-10-247613Actual
2451723.102024-02-2176112Actual
274858026.992024-05-237668Actual
4980200.002022-08-247616Budget
2334278.422024-01-2276211Actual
26326504.122024-04-227628Actual
359702110.002025-01-227663Actual
2662130.552024-04-2276112Actual
31254742.002022-06-247667Actual
14876249.002023-05-247636Actual
27980751.002024-06-237613Actual
29579839.002024-07-237666Actual
278052969.962024-05-2376612Actual
392131873.132025-03-2476612Actual
5497352.602022-08-247628Actual
6104228.002022-09-237616Actual
13026156.002023-03-247656Actual
302941979.002024-08-237663Actual
6105200.002022-09-237616Budget
1425729.482023-04-2376211Actual
11051688.972023-01-227618Actual
33754846.002024-11-237614Actual
25256367.752024-03-237628Actual
1641220.972023-06-2476112Actual
31798151.002024-09-227656Actual
11099200.002023-01-227628Budget
2335750.002022-06-247663Budget
17651105.002023-08-247673Actual
305074138.002024-08-237665Actual
29043569.682024-06-2376213Actual
15908136.002023-06-247656Actual
24633780.002024-03-237613Actual
30259817.002024-08-237613Actual
24398102.892024-02-2176411Actual
127552800.002023-03-247665Budget
37497153.002025-02-217656Actual
4375382.912022-07-247628Actual
111603340.542023-01-227668Actual
5309380.002022-08-247617Budget
32722643.002024-10-237615Actual
28366208.002024-06-237646Actual
263598540.632024-04-227668Actual
122862700.002023-02-217668Budget
308551238.982024-08-237618Actual
150538778.002023-05-247667Actual
82486.002022-04-237663Actual
18181319.272023-08-247628Actual
182147731.532023-08-247668Actual
285751034.432024-06-237618Actual
21777740.002023-12-227664Actual
155304205.002023-06-247663Actual
14135334.422023-04-237628Actual
30351188.002024-08-237673Actual
349394665.002024-12-227664Actual
13306648.062023-03-247618Actual
38119281.962025-02-2176113Actual
1992381.002023-10-247626Actual
1629398.632023-06-2476411Actual
2095362.002023-11-247626Actual
5124174.002022-08-247646Actual
964380.002022-04-237618Budget
6762358.002022-10-247613Actual
175944582.002023-08-247663Actual
130871196.002023-03-247666Actual
9794480.002022-12-227617Budget
1460894.002023-05-247673Actual
34135918.002024-11-237617Actual
165623705.002023-07-247663Actual
30023266.722024-07-2376112Actual
11098285.932023-01-227628Actual
14517672.002023-05-247613Actual
18272147.572023-08-2476111Actual
16888277.002023-07-247636Actual
33994298.002024-11-237636Actual
42471357.002022-07-247667Actual
6202280.002022-09-237636Budget
27214203.002024-05-237646Actual
231362686.002024-01-227667Actual
16260.002022-04-237673Budget
314202615.002024-09-227663Actual
27543389.062024-05-2376111Actual
114872000.002023-02-217664Budget
1540516.722023-05-2476112Actual
241397952.002024-02-217667Actual
12365297.002023-03-247613Actual
15018642.002023-05-247617Actual
12552528.002023-03-247614Actual
12694380.002023-03-247615Budget
9564280.002022-12-227636Budget
1440217.782023-04-2376112Actual
28482867.002024-06-237617Actual
5776101.002022-09-237673Actual
3005155.022024-07-2376212Actual
1189788.002023-02-217656Actual
28192585.002024-06-237615Actual
10679322.002023-01-227636Actual
27598251.832024-05-2376311Actual
2461599.002022-06-247614Actual
351380.002022-04-237615Budget
105032800.002023-01-227665Budget
302021411.802024-07-2376613Actual
12553480.002023-03-247614Budget
2086380.002022-05-247618Budget
134152700.002023-03-247668Budget
8866285.932022-11-247628Actual
22719443.002024-01-227614Actual
636200.002022-04-237646Budget
309177252.732024-08-237668Actual
335771513.562024-10-2376613Actual
12883100.002023-03-247626Budget
300852234.842024-07-2376612Actual
5964408.002022-09-237615Actual
149611425.002023-05-247666Actual
965888.002022-12-227656Actual
1211750.002022-05-247663Budget
372394523.002025-02-217664Actual
71471053.002022-10-247665Actual
1013276.842022-04-237628Actual
24845317.002024-03-237615Actual
7883289.002022-11-247613Actual
38326137.002025-03-247673Actual
16211184.812023-06-2476111Actual
31263100.002022-06-247667Budget
36321230.002025-01-227646Actual
5963380.002022-09-237615Budget
310915364.692024-08-2376611Actual
10446440.002023-01-227615Actual
30672123.002024-08-237656Actual
325441574.002024-10-237663Actual
13307380.002023-03-247618Budget
21962100.002022-05-247668Budget
22280.002022-04-237613Budget
31385875.002024-09-227613Actual
37204819.002025-02-217614Actual
268653140.002024-05-237663Actual
12979214.002023-03-247646Actual
35408520.792024-12-227628Actual
92501590.002022-12-227664Actual
3445682.682024-11-2376511Actual
34256613.212024-11-237628Actual
31598743.002024-09-227615Actual
375301213.002025-02-217666Actual
37799322.042025-02-2176111Actual
32601203.002024-10-237673Actual
10306480.002023-01-227614Budget
202474643.592023-10-247668Actual
1152280.002022-05-247613Budget
7324280.002022-10-247636Budget
103661389.002023-01-227664Actual
3437578.422024-11-2376211Actual
323341976.332024-09-2276612Actual
9563306.002022-12-227636Actual
31505950.002024-09-227614Actual
2342328.422024-01-2276511Actual
82702100.002022-11-247665Budget
53694100.002022-08-247667Budget
2701201.002022-04-237664Actual
211561.002022-04-237614Actual
5824550.002022-09-237614Budget
29133795.002024-07-237613Actual
1210787.002022-05-247663Actual
130861600.002023-03-247666Budget
52302758.002022-08-247666Actual
38595302.002025-03-247636Actual
21835421.002023-12-227615Actual
120973200.002023-02-217667Budget
85991500.002022-11-247666Budget
17771327.002023-08-247615Actual
8818563.212022-11-247618Actual
122855551.182023-02-217668Actual
3253234.422022-06-247628Actual
357611932.712024-12-2276612Actual
44342600.002022-07-247668Budget
1897576.002023-09-237656Actual
1153303.002022-05-247613Actual
76163200.002022-10-247667Budget
177132732.002023-08-247664Actual
353090.002022-07-247673Budget
38234767.002025-03-247613Actual
19711497.002023-10-247614Actual
33306153.952024-10-2376411Actual
4048118.002022-07-247656Actual
116284520.002023-02-217665Actual
31888884.002024-09-227617Actual
3856200.002022-07-247616Budget
5077280.002022-08-247636Budget
1889585.002023-09-237626Actual
140473437.002023-04-237667Actual
742896.002022-04-237666Actual
71482100.002022-10-247665Budget
8397100.002022-11-247626Budget
11804280.002023-02-217636Budget
2434455.022024-02-2176211Actual
276865945.552024-05-2376611Actual
29016271.432024-06-2376113Actual
55572600.002022-08-247668Budget
15856208.002023-06-247636Actual
240481098.002024-02-217666Actual
2437177.362024-02-2176311Actual
98544145.002022-12-227667Actual
25692728.002024-04-227613Actual
29546130.002024-07-237656Actual
2878200.002022-06-247646Budget
10911480.002023-01-227617Budget
39005177.362025-03-2476311Actual
18153614.732023-08-247618Actual
184151053.972023-08-2476611Actual
6296124.002022-09-237656Actual
7418100.002022-10-247656Budget
2460550.002022-06-247614Budget
3390280.002022-07-247613Budget
11851200.002023-02-217646Budget
22599750.002024-01-227613Actual
22008176.002023-12-227646Actual
136582310.002023-04-237664Actual
13166480.002023-03-247617Budget
7882280.002022-11-247613Budget
1517310266.422023-05-247668Actual
258492766.002024-04-227664Actual
13165436.002023-03-247617Actual
13813216.002023-04-237616Actual
336691714.002024-11-237663Actual
10583260.002023-01-227616Actual
23990151.002024-02-217646Actual
2560725.232024-03-2376612Actual
22418110.342023-12-2276411Actual
30170359.152024-07-2376213Actual
7275142.002022-10-247626Actual
18717866.002023-09-237664Actual
212754973.902023-11-247668Actual
292883785.002024-07-237664Actual
376216424.002025-02-217667Actual
1760200.002022-05-247646Budget
2831277.002024-06-237626Actual
8068550.002022-11-247614Budget
259442190.002024-04-227665Actual
2598360.002022-06-247615Actual
26740399.502024-04-2276213Actual
58842500.002022-09-237664Budget
146702606.002023-05-247664Actual
10727207.002023-01-227646Actual
211557712.002023-11-247667Actual
19007755.002023-09-237666Actual
31030244.382024-08-2376311Actual
11898100.002023-02-217656Budget
5171131.002022-08-247656Actual
3719380.002022-07-247615Budget
14229146.512023-04-2376111Actual
21715103.002023-12-227673Actual
1643912.462023-06-2476212Actual
26713167.922024-04-2276113Actual
36412500.002022-07-247664Budget
1832780.552023-08-2476311Actual
36650435.872025-01-2276111Actual
29346573.002024-07-237615Actual
371192259.002025-02-217663Actual
1617250.002022-05-247616Actual
201281934.002023-10-247667Actual
24105558.002024-02-217617Actual
14821186.002023-05-247616Actual
21955117.842022-05-247668Actual
33726200.002024-11-237673Actual
119562705.002023-02-217666Actual
22985113.002024-01-227646Actual
1647025.232023-06-2476612Actual
4699588.002022-08-247614Actual
2050615.652023-10-2476112Actual
2053312.462023-10-2476212Actual
2711500.002022-04-237664Budget
9793515.002022-12-227617Actual
27133237.002024-05-237616Actual
37390256.002025-02-217616Actual
35287720.002024-12-227617Actual
19977137.002023-10-247646Actual
156501071.002023-06-247664Actual
386801134.002025-03-247666Actual
3675982.682025-01-2276511Actual
15495856.002023-06-247613Actual
19277168.852023-09-2376111Actual
24753473.002024-03-237614Actual
9610200.002022-12-227646Budget
2254236.932023-12-2276612Actual
350322601.002024-12-227665Actual
35171168.002024-12-227646Actual
4188412.002022-07-247617Actual
387725342.002025-03-247667Actual
3100384.802024-08-2376211Actual
5028100.002022-08-247626Budget
38950400.772025-03-2476111Actual
17559760.002023-08-247613Actual
33545373.192024-10-2376213Actual
39151261.402025-03-2476112Actual
270754052.002024-05-237665Actual
28723115.652024-06-2376211Actual
18683423.002023-09-237614Actual
17919260.002023-08-247636Actual
39032275.232025-03-2476411Actual
14012550.002023-04-237617Actual
1336550.002022-05-247614Budget
36678179.492025-01-2276211Actual
14902116.002023-05-247646Actual
2496539.002024-03-237626Actual
376791008.682025-02-217618Actual
8677480.002022-11-247617Budget
218692024.002023-12-227665Actual
25909458.002024-04-227615Actual
3905134.002022-07-247626Actual
246683019.002024-03-237663Actual
22451449.702023-12-2276611Actual
1484890.002023-05-247626Actual
279233241.662024-05-2376613Actual
411846.002022-04-237665Actual
8493200.002022-11-247646Budget
38567118.002025-03-247626Actual
2334836.002022-06-247663Actual
25348168.852024-03-2376111Actual
7742229.872022-10-247628Actual
38146380.212025-02-2176213Actual
3205613.212022-06-247618Actual
3204380.002022-06-247618Budget
8445312.002022-11-247636Actual
37854255.022025-02-2176311Actual
13718421.002023-04-237615Actual
63541800.002022-09-237666Budget
18923206.002023-09-237636Actual
381772311.822025-02-2176613Actual
7555480.002022-10-247617Budget
27863194.242024-05-2376113Actual
12978200.002023-03-247646Budget
208682618.002023-11-247665Actual
4121700.002022-04-237665Budget
34668341.612024-11-2376113Actual
36027152.002025-01-227673Actual
63551629.002022-09-237666Actual
3342650.762024-10-2376212Actual
39298466.172025-03-2476213Actual
13962637.002022-05-247664Actual
1582839.002023-06-247626Actual
10121280.002023-01-227613Budget
210550.002022-04-237614Budget
15708358.002023-06-247615Actual
8069624.002022-11-247614Actual
32008504.122024-09-227628Actual
3954242.002022-07-247636Actual
26501105.022024-04-2276411Actual
126152000.002023-03-247664Budget
66842600.002022-09-237668Budget
3063380.002022-06-247617Budget

Generated 2025-05-24 00:35:00.591 UTC