[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282275143.002024-06-237665Actual
38119281.962025-02-2176113Actual
9515100.002022-12-227626Budget
36968327.572025-01-2276113Actual
1384064.002023-04-237626Actual
35936842.002025-01-227613Actual
3204210651.282024-09-227668Actual
63551629.002022-09-237666Actual
20713106.002023-11-247673Actual
257272381.002024-04-227663Actual
36791748.652025-01-2276611Actual
36240298.002025-01-227616Actual
26419196.512024-04-2276111Actual
221593681.002023-12-227667Actual
36295328.002025-01-227636Actual
2442528.422024-02-2176511Actual
38146380.212025-02-2176213Actual
2153423.102023-11-2476112Actual
19592817.002023-10-247613Actual
29849375.232024-07-2376111Actual
1647025.232023-06-2476612Actual
8867200.002022-11-247628Budget
16619196.002023-07-247673Actual
1807100.002022-05-247656Budget
53704987.002022-08-247667Actual
3005155.022024-07-2376212Actual
2611190.002024-04-227656Actual
20186781.402023-10-247618Actual
30351188.002024-08-237673Actual
11238280.002023-02-217613Budget
1525927.362023-05-2476211Actual
178062928.002023-08-247665Actual
9065750.002022-12-227663Budget
248802645.002024-03-237665Actual
18181319.272023-08-247628Actual
21415112.462023-11-2476411Actual
4840400.002022-08-247615Actual
39032275.232025-03-2476411Actual
21476847.582023-11-2476611Actual
2134200.002022-05-247628Budget
122855551.182023-02-217668Actual
296715104.002024-07-237667Actual
7555480.002022-10-247617Budget
13894163.002023-04-237646Actual
9005280.002022-12-227613Budget
33306153.952024-10-2376411Actual
74761500.002022-10-247666Budget
208682618.002023-11-247665Actual
71482100.002022-10-247665Budget
370271476.722025-01-2276613Actual
1935980.552023-09-2376411Actual
5698922.002022-09-237663Actual
29546130.002024-07-237656Actual
12552528.002023-03-247614Actual
27890517.052024-05-2376213Actual
1889585.002023-09-237626Actual
20448286.932023-10-2476611Actual
278052969.962024-05-2376612Actual
137533463.002023-04-237665Actual
2832345.002022-06-247636Actual
262981019.282024-04-227618Actual
23396110.342024-01-2276411Actual
11239338.002023-02-217613Actual
1336550.002022-05-247614Budget
2831277.002024-06-237626Actual
10582280.002023-01-227616Budget
3905134.002022-07-247626Actual
883985.002022-04-237667Actual
5077280.002022-08-247636Budget
32815280.002024-10-237616Actual
346101782.712024-11-2376612Actual
7324280.002022-10-247636Budget
358794094.312024-12-2276613Actual
37881226.302025-02-2176411Actual
32955654.002024-10-237666Actual
2557510.332024-03-2376212Actual
2056448.632023-10-2476612Actual
3253234.422022-06-247628Actual
4980200.002022-08-247616Budget
7227280.002022-10-247616Budget
1543837.992023-05-2476612Actual
241397952.002024-02-217667Actual
12834260.002023-03-247616Actual
140473437.002023-04-237667Actual
21213867.762023-11-247618Actual
31177117.782024-08-2376212Actual
21962100.002022-05-247668Budget
11707286.002023-02-217616Actual
1446039.062023-04-2376612Actual
190995888.002023-09-237667Actual
636200.002022-04-237646Budget
2892452.892024-06-2376212Actual
32509866.002024-10-237613Actual
1850639.062023-08-2476612Actual
36705225.232025-01-2276311Actual
23044869.002024-01-227666Actual
2236486.932023-12-2276211Actual
26326504.122024-04-227628Actual
1838128.422023-08-2476511Actual
130861600.002023-03-247666Budget
690070.002022-10-247673Budget
26740399.502024-04-2276213Actual
14517672.002023-05-247613Actual
87393200.002022-11-247667Budget
13953870.002023-04-237666Actual
58842500.002022-09-237664Budget
5124174.002022-08-247646Actual
180957714.002023-08-247667Actual
9657100.002022-12-227656Budget
35500369.912024-12-2276111Actual
34548293.322024-11-2376112Actual
1641220.972023-06-2476112Actual
232567202.732024-01-227668Actual
9933380.002022-12-227618Budget
5449642.002022-08-247618Actual
211557712.002023-11-247667Actual
2777249.702024-05-2376212Actual
42471357.002022-07-247667Actual
15587151.002023-06-247673Actual
29841167.002022-06-247666Actual
157433276.002023-06-247665Actual
11706280.002023-02-217616Budget
3064505.002022-06-247617Actual
5497352.602022-08-247628Actual
9064791.002022-12-227663Actual
22391112.462023-12-2276311Actual
85982328.002022-11-247666Actual
380612408.252025-02-2176612Actual
492200.002022-04-237616Budget
2652820.972024-04-2276511Actual
2087576.852022-05-247618Actual
13354298.062023-03-247628Actual
22418110.342023-12-2276411Actual
29043569.682024-06-2376213Actual
22280.002022-04-237613Budget
24225417.762024-02-217628Actual
39271269.682025-03-2476113Actual
15018642.002023-05-247617Actual
112981030.002023-02-217663Actual
35287720.002024-12-227617Actual
3782776.292025-02-2176211Actual
3204380.002022-06-247618Budget
4188412.002022-07-247617Actual
12176546.552023-02-217618Actual
3802758.212025-02-2176212Actual
11050380.002023-01-227618Budget
36732181.612025-01-2276411Actual
28695369.912024-06-2376111Actual
6823750.002022-10-247663Budget
267731410.052024-04-2276613Actual
76163200.002022-10-247667Budget
15908136.002023-06-247656Actual
12035480.002023-02-217617Budget
284251138.002024-06-237666Actual
289581731.642024-06-2376612Actual
29931199.702024-07-2376411Actual
3953280.002022-07-247636Budget
2987784.802024-07-2376211Actual
16888277.002023-07-247636Actual
35700247.572024-12-2276112Actual
12177380.002023-02-217618Budget
236384392.002024-02-217663Actual
34078864.002024-11-237666Actual
33122100.002022-06-247668Budget
344904148.712024-11-2376611Actual
11425480.002023-02-217614Budget
177132732.002023-08-247664Actual
6295100.002022-09-237656Budget
1947380.002022-05-247617Budget
15372703.002022-05-247665Actual
13026156.002023-03-247656Actual
9329380.002022-12-227615Budget
241260.002022-06-247673Budget
10630107.002023-01-227626Actual
20741446.002023-11-247614Actual
120984735.002023-02-217667Actual
81282000.002022-11-247664Budget
7418100.002022-10-247656Budget
21624658.002023-12-227613Actual
12553480.002023-03-247614Budget
34784809.002024-12-227613Actual
824477.002022-04-237617Actual
31149303.962024-08-2376112Actual
314202615.002024-09-227663Actual
1517310266.422023-05-247668Actual
3857293.002022-07-247616Actual
36147716.002025-01-227615Actual
26501105.022024-04-2276411Actual
1629398.632023-06-2476411Actual
6153100.002022-09-237626Budget
13971500.002022-05-247664Budget
10120275.002023-01-227613Actual
145515426.002023-05-247663Actual
365301125.342025-01-227618Actual
19803449.002023-10-247615Actual
279233241.662024-05-2376613Actual
22691190.002024-01-227673Actual
10445380.002023-01-227615Budget
119571600.002023-02-217666Budget
1714263.002022-05-247636Actual
30883437.452024-08-237628Actual
89253999.642022-11-247668Actual
34429219.912024-11-2376411Actual
25135594.002024-03-237617Actual
98533200.002022-12-227667Budget
29225207.002024-07-237673Actual
130871196.002023-03-247666Actual
251705356.002024-03-237667Actual
26085135.002024-04-227646Actual
382693138.002025-03-247663Actual
76151262.002022-10-247667Actual
7943929.002022-11-247663Actual
37204819.002025-02-217614Actual
22904187.002024-01-227616Actual
3171881.002024-09-227626Actual
38447562.002025-03-247615Actual
37471185.002025-02-217646Actual
302941979.002024-08-237663Actual
17679456.002023-08-247614Actual
1250590.002023-03-247673Actual
103672000.002023-01-227664Budget
10121280.002023-01-227613Budget
18153614.732023-08-247618Actual
310915364.692024-08-2376611Actual
23297.002022-04-237613Actual
269845529.002024-05-237664Actual
32722643.002024-10-237615Actual
309177252.732024-08-237668Actual
14928113.002023-05-247656Actual
5448380.002022-08-247618Budget
2342328.422024-01-2276511Actual
1747112.462023-07-2476212Actual
331663772.362024-10-237668Actual
1750236.932023-07-2476612Actual
2095362.002023-11-247626Actual
1210787.002022-05-247663Actual
2451723.102024-02-2176112Actual
3284284.002024-10-237626Actual
6201312.002022-09-237636Actual
37587752.002025-02-217617Actual
262387818.002024-04-227667Actual
312112452.932024-08-2376612Actual
335771513.562024-10-2376613Actual
9330392.002022-12-227615Actual
324523867.992024-09-2276613Actual
4326380.002022-07-247618Budget
8445312.002022-11-247636Actual
259442190.002024-04-227665Actual
341706485.002024-11-237667Actual
24845317.002024-03-237615Actual
1729887.992023-07-2476311Actual
29494299.002024-07-237636Actual
13502810.002023-04-237613Actual
32870295.002024-10-237636Actual
32896202.002024-10-237646Actual
4001189.002022-07-247646Actual
1727159.272023-07-2476211Actual
39298466.172025-03-2476213Actual
31385875.002024-09-227613Actual
19185460.182023-09-237628Actual
82693420.002022-11-247665Actual
1832780.552023-08-2476311Actual
25692728.002024-04-227613Actual
11051688.972023-01-227618Actual
13355200.002023-03-247628Budget
1440217.782023-04-2376112Actual
78042200.002022-10-247668Budget
101811000.002023-01-227663Budget
11098285.932023-01-227628Actual
18272147.572023-08-2476111Actual
22008176.002023-12-227646Actual
390931232.702025-03-2476611Actual
291682294.002024-07-237663Actual
21388102.892023-11-2476311Actual
10631100.002023-01-227626Budget
1865598.002023-09-237673Actual
9981200.002022-12-227628Budget
7556535.002022-10-247617Actual
2472599.002024-03-237673Actual
34997654.002024-12-227615Actual
124261000.002023-03-247663Budget
23222322.302024-01-227628Actual
2335750.002022-06-247663Budget
349394665.002024-12-227664Actual
37297743.002025-02-217615Actual
30170359.152024-07-2376213Actual
15495856.002023-06-247613Actual
326643298.002024-10-237664Actual
17559760.002023-08-247613Actual
13920123.002023-04-237656Actual
38567118.002025-03-247626Actual
21063953.002023-11-247666Actual
4572970.002022-08-247663Actual
2254236.932023-12-2276612Actual
2597380.002022-06-247615Budget
36347146.002025-01-227656Actual
8866285.932022-11-247628Actual
18775341.002023-09-237615Actual
109723200.002023-01-227667Budget
32128153.952024-09-2276211Actual
7088339.002022-10-247615Actual
126141369.002023-03-247664Actual
4981239.002022-08-247616Actual
1288294.002023-03-247626Actual
3579539.002022-07-247614Actual
3220984.802024-09-2276511Actual
32182190.122024-09-2276411Actual
3100384.802024-08-2376211Actual
28192585.002024-06-237615Actual
237582265.002024-02-217664Actual
33113069.322022-06-247668Actual
155304205.002023-06-247663Actual
25490579.492024-03-2376611Actual
802071.002022-11-247673Actual
308551238.982024-08-237618Actual
29904234.812024-07-2376311Actual
914252.002022-12-227673Actual
33939289.002024-11-237616Actual
153471393.342023-05-2476611Actual
2274280.002022-06-247613Budget
589280.002022-04-237636Budget
6762358.002022-10-247613Actual
17123698.062023-07-247618Actual
3720371.002022-07-247615Actual
348192775.002024-12-227663Actual
541105.002022-04-237626Actual
5309380.002022-08-247617Budget
17864240.002023-08-247616Actual
8397100.002022-11-247626Budget
1484890.002023-05-247626Actual
2662130.552024-04-2276112Actual
3687756.082025-01-2276212Actual
313282690.782024-08-2376613Actual
34135918.002024-11-237617Actual
28896310.342024-06-2376112Actual
87405403.002022-11-247667Actual
28603546.552024-06-237628Actual
5125200.002022-08-247646Budget
16527727.002023-07-247613Actual
30472624.002024-08-237615Actual
34668341.612024-11-2376113Actual
23603816.002024-02-217613Actual
15111775.342023-05-247618Actual
3437578.422024-11-2376211Actual
55572600.002022-08-247668Budget
21835421.002023-12-227615Actual
31831879.002024-09-227666Actual
92512000.002022-12-227664Budget
12224237.452023-02-217628Actual
7371200.002022-10-247646Budget
23723468.002024-02-217614Actual
7370250.002022-10-247646Actual
25181050.002022-06-247664Actual
13813216.002023-04-237616Actual
292883785.002024-07-237664Actual
8678400.002022-11-247617Actual
12932280.002023-03-247636Budget
10679322.002023-01-227636Actual
105041542.002023-01-227665Actual
25191500.002022-06-247664Budget
5637280.002022-09-237613Budget
4698550.002022-08-247614Budget
38621167.002025-03-247646Actual
16354997.592023-06-2476611Actual
6249207.002022-09-237646Actual
9980372.302022-12-227628Actual
8068550.002022-11-247614Budget
32100343.322024-09-2276111Actual
8396131.002022-11-247626Actual
3342650.762024-10-2376212Actual
31477180.002024-09-227673Actual
4839380.002022-08-247615Budget
166490.002022-05-247626Budget
1012200.002022-04-237628Budget
66842600.002022-09-237668Budget
384823478.002025-03-247665Actual
146702606.002023-05-247664Actual
3905944.382025-03-2476511Actual
17151298.062023-07-247628Actual
2351419.912024-01-2276112Actual
23909249.002024-02-217616Actual
285751034.432024-06-237618Actual
26922200.002024-05-237673Actual
19951219.002023-10-247636Actual
3453750.002022-07-247663Budget
364725179.002025-01-227667Actual
274231082.922024-05-237618Actual
14821186.002023-05-247616Actual
31772168.002024-09-227646Actual
34695324.062024-11-2376213Actual
10773100.002023-01-227656Budget
6949550.002022-10-247614Budget
3856200.002022-07-247616Budget
170652573.002023-07-247667Actual
637191.002022-04-237646Actual
7431400.002022-04-237666Budget
7274100.002022-10-247626Budget
97141159.002022-12-227666Actual
128860.002022-05-247673Budget
23011127.002024-01-227656Actual
21777740.002023-12-227664Actual
196263227.002023-10-247663Actual
502994.002022-08-247626Actual
207761927.002023-11-247664Actual
9794480.002022-12-227617Budget
134152700.002023-03-247668Budget
25256367.752024-03-237628Actual
21007168.002023-11-247646Actual
10306480.002023-01-227614Budget
278371.002022-06-247626Actual
8446280.002022-11-247636Budget
252906623.932024-03-237668Actual
14012550.002023-04-237617Actual
2560725.232024-03-2376612Actual
119562705.002023-02-217666Actual
914370.002022-12-227673Budget
268653140.002024-05-237663Actual
226344358.002024-01-227663Actual
6105200.002022-09-237616Budget
7087380.002022-10-247615Budget
1137750.002023-02-217673Actual
218692024.002023-12-227665Actual
19064522.002023-09-237617Actual
166590.002022-05-247626Actual
2334278.422024-01-2276211Actual
70081805.002022-10-247664Actual
8539100.002022-11-247656Budget
372394523.002025-02-217664Actual
351380.002022-04-237615Budget
2543078.422024-03-2376411Actual
1623928.422023-06-2476211Actual
5028100.002022-08-247626Budget
1761250.002022-05-247646Actual
16091723.822023-06-247618Actual
10774120.002023-01-227656Actual
359702110.002025-01-227663Actual
353224520.002024-12-227667Actual
33726200.002024-11-237673Actual
1442911.402023-04-2376212Actual
228462877.002024-01-227665Actual
20214473.822023-10-247628Actual
17651105.002023-08-247673Actual
5825564.002022-09-237614Actual
35408520.792024-12-227628Actual
2434455.022024-02-2176211Actual
23314147.572024-01-2276111Actual
18683423.002023-09-237614Actual
30975347.572024-08-2376111Actual
12694380.002023-03-247615Budget
24016125.002024-02-217656Actual
216582148.002023-12-227663Actual
361822084.002025-01-227665Actual
33754846.002024-11-237614Actual
20621795.002023-11-247613Actual
2050615.652023-10-2476112Actual
18868170.002023-09-237616Actual
1137670.002023-02-217673Budget
27598251.832024-05-2376311Actual
26655228.422024-04-2276612Actual
241378.002022-06-247673Actual
18923206.002023-09-237636Actual
22336146.512023-12-2276111Actual
201281934.002023-10-247667Actual
37771232.002022-07-247665Actual
24105558.002024-02-217617Actual
7323293.002022-10-247636Actual
85991500.002022-11-247666Budget
6948577.002022-10-247614Actual
47612500.002022-08-247664Budget
16371.002022-04-237673Actual
1950411.402023-09-2376212Actual
39179109.272025-03-2476212Actual
2925100.002022-06-247656Budget
26561700.002022-06-247665Budget
15801200.002023-06-247616Actual
34046155.002024-11-237656Actual
1460894.002023-05-247673Actual
1617250.002022-05-247616Actual
52311800.002022-08-247666Budget
14344556.092023-04-2376611Actual
134163775.392023-03-247668Actual
147633089.002023-05-247665Actual
2086380.002022-05-247618Budget
41081118.002022-07-247666Actual
337893579.002024-11-237664Actual
22217702.612023-12-227618Actual
21333126.292023-11-2476111Actual
26950972.002024-05-237614Actual
18563784.002023-09-237613Actual
29253963.002024-07-237614Actual
376216424.002025-02-217667Actual
16260.002022-04-237673Budget
30646174.002024-08-237646Actual
31030244.382024-08-2376311Actual
5636297.002022-09-237613Actual
28366208.002024-06-237646Actual
273657904.002024-05-237667Actual
28100921.002024-06-237614Actual
25909458.002024-04-227615Actual
49013865.002022-08-247665Actual
38234767.002025-03-247613Actual
5078275.002022-08-247636Actual
1760200.002022-05-247646Budget
70092000.002022-10-247664Budget
2735237.002022-06-247616Actual
352384.002022-04-237615Actual
290764803.102024-06-2376613Actual
63541800.002022-09-237666Budget
3626776.002025-01-227626Actual
31598743.002024-09-227615Actual
37390256.002025-02-217616Actual
27980751.002024-06-237613Actual
2603148.002024-04-227626Actual
25228751.102024-03-237618Actual
34576117.782024-11-2376212Actual
2195467.002023-12-227626Actual
38858442.002025-03-247628Actual
379415683.842025-02-2176611Actual
71471053.002022-10-247665Actual
1152280.002022-05-247613Budget
47603904.002022-08-247664Actual
31269167.922024-08-2376113Actual
2880444.382024-06-2376511Actual
16833240.002023-07-247616Actual
78032693.562022-10-247668Actual
1632029.482023-06-2476511Actual
2457630.552024-02-2176612Actual
5310364.002022-08-247617Actual
30259817.002024-08-237613Actual
31888884.002024-09-227617Actual
1938653.952023-09-2376511Actual
2293141.002024-01-227626Actual
2041457.142023-10-2476511Actual
18717866.002023-09-237664Actual
34020198.002024-11-237646Actual
1250470.002023-03-247673Budget
38595302.002025-03-247636Actual
26551650.002022-06-247665Actual
10726200.002023-01-227646Budget
29851400.002022-06-247666Budget
12979214.002023-03-247646Actual
2460550.002022-06-247614Budget
13596198.002023-04-237673Actual
3252200.002022-06-247628Budget
7882280.002022-11-247613Budget
244591125.252024-02-2176611Actual
347271743.392024-11-2376613Actual
14876249.002023-05-247636Actual
29757504.122024-07-237628Actual
17325100.762023-07-2476411Actual
27240113.002024-05-237656Actual
307976538.002024-08-237667Actual
116284520.002023-02-217665Actual
9004272.002022-12-227613Actual
6296124.002022-09-237656Actual
165623705.002023-07-247663Actual
7883289.002022-11-247613Actual
12978200.002023-03-247646Budget
245446.082024-02-2176212Actual
202474643.592023-10-247668Actual
175944582.002023-08-247663Actual
15615380.002023-06-247614Actual
10911480.002023-01-227617Budget
31798151.002024-09-227656Actual
5964408.002022-09-237615Actual
1582839.002023-06-247626Actual
8540169.002022-11-247656Actual
316333894.002024-09-227665Actual
4699588.002022-08-247614Actual
1992381.002023-10-247626Actual
263598540.632024-04-227668Actual
53694100.002022-08-247667Budget
16940107.002023-07-247656Actual
127562999.002023-03-247665Actual
33132510.182024-10-237628Actual
11565392.002023-02-217615Actual
231362686.002024-01-227667Actual
19977137.002023-10-247646Actual
9467280.002022-12-227616Budget
8208408.002022-11-247615Actual
2554817.782024-03-2376112Actual
8348275.002022-11-247616Actual
2537628.422024-03-2376211Actual
8677480.002022-11-247617Budget
13962637.002022-05-247664Actual
192196836.062023-09-237668Actual
2000383.002023-10-247656Actual
3954242.002022-07-247636Actual
2701201.002022-04-237664Actual
8843100.002022-04-237667Budget
9611164.002022-12-227646Actual
44342600.002022-07-247668Budget
297291014.742024-07-237618Actual
272731333.002024-05-237666Actual
122862700.002023-02-217668Budget
3396670.002024-11-237626Actual
27571128.422024-05-2376211Actual
15139301.092023-05-247628Actual
32629912.002024-10-237614Actual
29439237.002024-07-237616Actual
5496200.002022-08-247628Budget
20834394.002023-11-247615Actual
1933259.272023-09-2376311Actual
1930525.232023-09-2376211Actual
19683220.002023-10-247673Actual
29016271.432024-06-2376113Actual
11755138.002023-02-217626Actual
375301213.002025-02-217666Actual
1211750.002022-05-247663Budget
5172100.002022-08-247656Budget
1789164.002023-08-247626Actual
35582210.342024-12-2276411Actual
32922117.002024-10-237656Actual
30379864.002024-08-237614Actual
9563306.002022-12-227636Actual
6822732.002022-10-247663Actual
180031168.002023-08-247666Actual
52302758.002022-08-247666Actual
28777196.512024-06-2376411Actual
31263100.002022-06-247667Budget
9793515.002022-12-227617Actual
2036057.142023-10-2476311Actual
5963380.002022-09-237615Budget
35090225.002024-12-227616Actual
2334836.002022-06-247663Actual
11850195.002023-02-217646Actual
37497153.002025-02-217656Actual
27160104.002024-05-237626Actual
3445682.682024-11-2376511Actual
240481098.002024-02-217666Actual
17945123.002023-08-247646Actual
17243128.422023-07-2476111Actual
222785673.912023-12-227668Actual
26004144.002024-04-227616Actual
8207380.002022-11-247615Budget
135374529.002023-04-237663Actual
97151500.002022-12-227666Budget
38540288.002025-03-247616Actual
965625.342022-04-237618Actual
25786147.002024-04-227673Actual
9514102.002022-12-227626Actual
22599750.002024-01-227613Actual
22124533.002023-12-227617Actual
114872000.002023-02-217664Budget
13166480.002023-03-247617Budget
1025870.002023-01-227673Budget
322421600.792024-09-2276611Actual
30565248.002024-08-237616Actual
36412500.002022-07-247664Budget
35846387.222024-12-2276213Actual
3391276.002022-07-247613Actual
28072180.002024-06-237673Actual
280153749.002024-06-237663Actual
37445333.002025-02-217636Actual
24787707.002024-03-237664Actual
20073721.002022-05-247667Actual
27744326.302024-05-2376112Actual
2250910.332023-12-2276112Actual
27543389.062024-05-2376111Actual
166821684.002023-07-247664Actual
1013276.842022-04-237628Actual
22719443.002024-01-227614Actual
10711787.482022-04-237668Actual
2144227.362023-11-2476511Actual
23964213.002024-02-217636Actual
2033348.632023-10-2476211Actual
24753473.002024-03-237614Actual
227541519.002024-01-227664Actual
1431183.742023-04-2376411Actual
23990151.002024-02-217646Actual
11754100.002023-02-217626Budget
307051091.002024-08-237666Actual
33847573.002024-11-237615Actual
22959272.002024-01-227636Actual
246683019.002024-03-237663Actual
690170.002022-10-247673Actual
34402231.612024-11-2376311Actual
25348168.852024-03-2376111Actual
12931306.002023-03-247636Actual
36678179.492025-01-2276211Actual
12365297.002023-03-247613Actual
15998558.002023-06-247617Actual
742896.002022-04-237666Actual
171855992.102023-07-247668Actual
15381700.002022-05-247665Budget
3719380.002022-07-247615Budget
31746284.002024-09-227636Actual
36558487.452025-01-227628Actual
6763280.002022-10-247613Budget
38737728.002025-03-247617Actual
1897576.002023-09-237656Actual
44333463.272022-07-247668Actual
14902116.002023-05-247646Actual
36995359.152025-01-2276213Actual
83750.002022-04-237663Budget
15856208.002023-06-247636Actual
1626675.232023-06-2476311Actual
210550.002022-04-237614Budget
7695531.392022-10-247618Actual
327572142.002024-10-237665Actual
7694380.002022-10-247618Budget
465090.002022-08-247673Budget
7226304.002022-10-247616Actual
29133795.002024-07-237613Actual
13165436.002023-03-247617Actual
393314076.772025-03-2476613Actual
132283921.002023-03-247667Actual
360894659.002025-01-227664Actual
350322601.002024-12-227665Actual
2879213.002022-06-247646Actual
392131873.132025-03-2476612Actual
2765284.802024-05-2376511Actual
297916734.542024-07-237668Actual
23194648.062024-01-227618Actual
6623200.002022-09-237628Budget
305074138.002024-08-237665Actual
12036368.002023-02-217617Actual
381772311.822025-02-2176613Actual
111603340.542023-01-227668Actual
1153303.002022-05-247613Actual
30672123.002024-08-237656Actual
126152000.002023-03-247664Budget
36401874.002022-07-247664Actual
270754052.002024-05-237665Actual
1686067.002023-07-247626Actual
34347445.452024-11-2376111Actual
28392145.002024-06-237656Actual
33012833.002024-10-237617Actual
160338501.002023-06-247667Actual
27625223.102024-05-2376411Actual
2038797.572023-10-2476411Actual
13306648.062023-03-247618Actual
12427970.002023-03-247663Actual
38647148.002025-03-247656Actual
18682135.002022-05-247666Actual
304144400.002024-08-237664Actual
38326137.002025-03-247673Actual
103661389.002023-01-227664Actual
1540516.722023-05-2476112Actual
27214203.002024-05-237646Actual
293812258.002024-07-237665Actual
281345681.002024-06-237664Actual
35728112.462024-12-2276212Actual
6152122.002022-09-237626Actual
29965741.202024-07-2376611Actual
120973200.002023-02-217667Budget
28723115.652024-06-2376211Actual
184151053.972023-08-2476611Actual
31254742.002022-06-247667Actual
24316139.062024-02-2176111Actual
22245398.062023-12-227628Actual
35117102.002024-12-227626Actual
32392238.102024-09-2276113Actual
30143194.242024-07-2376113Actual
6433450.002022-09-237617Actual
197451465.002023-10-247664Actual
100422200.002022-12-227668Budget
741798.002022-10-247656Actual
100414840.572022-12-227668Actual
4374200.002022-07-247628Budget
4048118.002022-07-247656Actual
182147731.532023-08-247668Actual
37417103.002025-02-217626Actual
2136185.872023-11-2476211Actual
29579839.002024-07-237666Actual
30592107.002024-08-237626Actual
14229146.512023-04-2376111Actual
36650435.872025-01-2276111Actual
74771051.002022-10-247666Actual
7275142.002022-10-247626Actual
6622304.122022-09-237628Actual
26474108.212024-04-2276311Actual
34904873.002024-12-227614Actual
2926129.002022-06-247656Actual
2437177.362024-02-2176311Actual
33252183.742024-10-2376211Actual
49022900.002022-08-247665Budget
8349280.002022-11-247616Budget
111592700.002023-01-227668Budget
13624431.002023-04-237614Actual
26713167.922024-04-2276113Actual
319225607.002024-09-227667Actual
300852234.842024-07-2376612Actual
13025100.002023-03-247656Budget
965888.002022-12-227656Actual
2156728.422023-11-2476612Actual
35197110.002024-12-227656Actual
212754973.902023-11-247668Actual
20093550.002023-10-247617Actual
3205613.212022-06-247618Actual
16647439.002023-07-247614Actual
369102130.592025-01-2276612Actual
33994298.002024-11-237636Actual
8819380.002022-11-247618Budget
12835280.002023-03-247616Budget
167752839.002023-07-247665Actual
24398102.892024-02-2176411Actual
30023266.722024-07-2376112Actual
32419408.282024-09-2276213Actual
35642927.372024-12-2276611Actual
8492211.002022-11-247646Actual
21982245.002023-12-227636Actual
16914148.002023-07-247646Actual
23369103.952024-01-2276311Actual
278290.002022-06-247626Budget
11566380.002023-02-217615Budget
28482867.002024-06-237617Actual
9610200.002022-12-227646Budget
9932648.062022-12-227618Actual
10680280.002023-01-227636Budget
38950400.772025-03-2476111Actual
26562343.322024-04-2276611Actual
30762735.002024-08-237617Actual
2461599.002022-06-247614Actual
105032800.002023-01-227665Budget
1189788.002023-02-217656Actual
36380664.002025-01-227666Actual
2863711764.942024-06-237668Actual
156501071.002023-06-247664Actual
28750229.492024-06-2376311Actual
136582310.002023-04-237664Actual
108321129.002023-01-227666Actual
1735225.232023-07-2476511Actual
2598360.002022-06-247615Actual
19157842.012023-09-237618Actual
325441574.002024-10-237663Actual
24197723.822024-02-217618Actual
1476441.002022-05-247615Actual
15882137.002023-06-247646Actual
41091800.002022-07-247666Budget
27451576.852024-05-237628Actual
4000200.002022-07-247646Budget
33518245.122024-10-2376113Actual
54090.002022-04-237626Budget
1713280.002022-05-247636Budget
353801014.742024-12-227618Actual
365926567.872025-01-227668Actual
2275294.002022-06-247613Actual
15313110.342023-05-2476411Actual
1797188.002023-08-247656Actual
353090.002022-07-247673Budget
964380.002022-04-237618Budget
27863194.242024-05-2376113Actual
354426704.242024-12-227668Actual
4651102.002022-08-247673Actual
16119417.762023-06-247628Actual
2203480.002023-12-227656Actual
12364280.002023-03-247613Budget
4047100.002022-07-247656Budget
112991000.002023-02-217663Budget
132273200.002023-03-247667Budget
37782900.002022-07-247665Budget
24993213.002024-03-237636Actual
386801134.002025-03-247666Actual
388928657.302025-03-247668Actual
93872884.002022-12-227665Actual
36321230.002025-01-227646Actual
4512280.002022-08-247613Budget
37799322.042025-02-2176111Actual
21743441.002023-12-227614Actual
590310.002022-04-237636Actual
22451449.702023-12-2276611Actual
2135322.302022-05-247628Actual
27188312.002024-05-237636Actual
19896178.002023-10-247616Actual
64966363.002022-09-237667Actual
330464678.002024-10-237667Actual
18060522.002023-08-247617Actual
23101525.002024-01-227617Actual
17030558.002023-07-247617Actual
2831280.002022-06-247636Budget
128952.002022-05-247673Actual
66834275.402022-09-237668Actual
29636926.002024-07-237617Actual
19711497.002023-10-247614Actual
10727207.002023-01-227646Actual
323341976.332024-09-2276612Actual
2711500.002022-04-237664Budget
4375382.912022-07-247628Actual
27133237.002024-05-237616Actual
38978172.042025-03-2476211Actual
3904100.002022-07-247626Budget
33634842.002024-11-237613Actual
7742229.872022-10-247628Actual
10912475.002023-01-227617Actual
14636397.002023-05-247614Actual
1643912.462023-06-2476212Actual
336691714.002024-11-237663Actual
14728404.002023-05-247615Actual
25019113.002024-03-237646Actual
82486.002022-04-237663Actual
33224448.642024-10-2376111Actual
37999215.662025-02-2176112Actual
242586978.482024-02-217668Actual
23816344.002024-02-217615Actual
58851769.002022-09-237664Actual

Generated 2025-05-23 05:19:49.575 UTC