[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865598.002023-09-237673Actual
149611425.002023-05-247666Actual
25348168.852024-03-2376111Actual
13306648.062023-03-247618Actual
29225207.002024-07-237673Actual
262981019.282024-04-227618Actual
137533463.002023-04-237665Actual
38830975.342025-03-247618Actual
742896.002022-04-237666Actual
17123698.062023-07-247618Actual
22812383.002024-01-227615Actual
16973724.002023-07-247666Actual
319225607.002024-09-227667Actual
14821186.002023-05-247616Actual
38119281.962025-02-2176113Actual
10582280.002023-01-227616Budget
327572142.002024-10-237665Actual
26144542.002024-04-227666Actual
246683019.002024-03-237663Actual
31505950.002024-09-227614Actual
272731333.002024-05-237666Actual
26203825.002024-04-227617Actual
27160104.002024-05-237626Actual
31772168.002024-09-227646Actual
97151500.002022-12-227666Budget
130861600.002023-03-247666Budget
2662130.552024-04-2276112Actual
33545373.192024-10-2376213Actual
1850639.062023-08-2476612Actual
3220984.802024-09-2276511Actual
33847573.002024-11-237615Actual
29841167.002022-06-247666Actual
30620263.002024-08-237636Actual
27890517.052024-05-2376213Actual
30762735.002024-08-237617Actual
36995359.152025-01-2276213Actual
22985113.002024-01-227646Actual
14344556.092023-04-2376611Actual
3719380.002022-07-247615Budget
2050615.652023-10-2476112Actual
354426704.242024-12-227668Actual
10773100.002023-01-227656Budget
9191495.002022-12-227614Actual
30646174.002024-08-237646Actual
26004144.002024-04-227616Actual
18060522.002023-08-247617Actual
20036676.002023-10-247666Actual
2946680.002024-07-237626Actual
3205613.212022-06-247618Actual
15998558.002023-06-247617Actual
35936842.002025-01-227613Actual
5172100.002022-08-247656Budget
28603546.552024-06-237628Actual
184151053.972023-08-2476611Actual
13920123.002023-04-237656Actual
964380.002022-04-237618Budget
2560725.232024-03-2376612Actual
16371.002022-04-237673Actual
268653140.002024-05-237663Actual
23723468.002024-02-217614Actual
353224520.002024-12-227667Actual
70092000.002022-10-247664Budget
41081118.002022-07-247666Actual
119562705.002023-02-217666Actual
37204819.002025-02-217614Actual
2041457.142023-10-2476511Actual
1137750.002023-02-217673Actual
280153749.002024-06-237663Actual
2863711764.942024-06-237668Actual
263598540.632024-04-227668Actual
8819380.002022-11-247618Budget
7275142.002022-10-247626Actual
1460894.002023-05-247673Actual
4572970.002022-08-247663Actual
316333894.002024-09-227665Actual
25909458.002024-04-227615Actual
37497153.002025-02-217656Actual
25181050.002022-06-247664Actual
341706485.002024-11-237667Actual
32008504.122024-09-227628Actual
274858026.992024-05-237668Actual
27980751.002024-06-237613Actual
2540382.682024-03-2376311Actual
13165436.002023-03-247617Actual
285751034.432024-06-237618Actual
2334278.422024-01-2276211Actual
55585289.062022-08-247668Actual
27240113.002024-05-237656Actual
15908136.002023-06-247656Actual
1643912.462023-06-2476212Actual
4839380.002022-08-247615Budget
15708358.002023-06-247615Actual
26419196.512024-04-2276111Actual
1623928.422023-06-2476211Actual
36968327.572025-01-2276113Actual
23396110.342024-01-2276411Actual
1729887.992023-07-2476311Actual
4512280.002022-08-247613Budget
1744410.332023-07-2476112Actual
55572600.002022-08-247668Budget
309177252.732024-08-237668Actual
147633089.002023-05-247665Actual
9932648.062022-12-227618Actual
20926200.002023-11-247616Actual
10722100.002022-04-237668Budget
23603816.002024-02-217613Actual
349394665.002024-12-227664Actual
1582839.002023-06-247626Actual
166590.002022-05-247626Actual
965888.002022-12-227656Actual
1797188.002023-08-247656Actual
15587151.002023-06-247673Actual
108321129.002023-01-227666Actual
636200.002022-04-237646Budget
2603148.002024-04-227626Actual
11755138.002023-02-217626Actual
23314147.572024-01-2276111Actual
351380.002022-04-237615Budget
5698922.002022-09-237663Actual
127562999.002023-03-247665Actual
111603340.542023-01-227668Actual
13624431.002023-04-237614Actual
4326380.002022-07-247618Budget
4374200.002022-07-247628Budget
21476847.582023-11-2476611Actual
28723115.652024-06-2376211Actual
22217702.612023-12-227618Actual
32419408.282024-09-2276213Actual
185983573.002023-09-237663Actual
10911480.002023-01-227617Budget
38326137.002025-03-247673Actual
32509866.002024-10-237613Actual
60262900.002022-09-237665Budget
23194648.062024-01-227618Actual
210550.002022-04-237614Budget
350322601.002024-12-227665Actual
17919260.002023-08-247636Actual
47603904.002022-08-247664Actual
2735237.002022-06-247616Actual
13025100.002023-03-247656Budget
17386434.812023-07-2476611Actual
31746284.002024-09-227636Actual
313282690.782024-08-2376613Actual
1930525.232023-09-2376211Actual
369102130.592025-01-2276612Actual
30975347.572024-08-2376111Actual
8396131.002022-11-247626Actual
36791748.652025-01-2276611Actual
267731410.052024-04-2276613Actual
42484100.002022-07-247667Budget
33132510.182024-10-237628Actual
2543078.422024-03-2376411Actual
29346573.002024-07-237615Actual
14902116.002023-05-247646Actual
12364280.002023-03-247613Budget
201281934.002023-10-247667Actual
134152700.002023-03-247668Budget
30672123.002024-08-237656Actual
37390256.002025-02-217616Actual
26551650.002022-06-247665Actual
19157842.012023-09-237618Actual
26655228.422024-04-2276612Actual
30143194.242024-07-2376113Actual
381772311.822025-02-2176613Actual
15139301.092023-05-247628Actual
34020198.002024-11-237646Actual
33306153.952024-10-2376411Actual
20093550.002023-10-247617Actual
10306480.002023-01-227614Budget
21120515.002023-11-247617Actual
13813216.002023-04-237616Actual
52311800.002022-08-247666Budget
3790844.382025-02-2176511Actual
196263227.002023-10-247663Actual
36147716.002025-01-227615Actual
58851769.002022-09-237664Actual
89253999.642022-11-247668Actual
12427970.002023-03-247663Actual
9004272.002022-12-227613Actual
30472624.002024-08-237615Actual
7742229.872022-10-247628Actual
17864240.002023-08-247616Actual
192196836.062023-09-237668Actual
14284113.532023-04-2376311Actual
32601203.002024-10-237673Actual
2274280.002022-06-247613Budget
29546130.002024-07-237656Actual
337893579.002024-11-237664Actual
7370250.002022-10-247646Actual
14517672.002023-05-247613Actual
54090.002022-04-237626Budget
11706280.002023-02-217616Budget
4981239.002022-08-247616Actual
98544145.002022-12-227667Actual
11898100.002023-02-217656Budget
10121280.002023-01-227613Budget
1025974.002023-01-227673Actual
23456449.702024-01-2276611Actual
359702110.002025-01-227663Actual
165623705.002023-07-247663Actual
2153423.102023-11-2476112Actual
10726200.002023-01-227646Budget
34135918.002024-11-237617Actual
5497352.602022-08-247628Actual
16260.002022-04-237673Budget
22418110.342023-12-2276411Actual
1789164.002023-08-247626Actual
27133237.002024-05-237616Actual
37297743.002025-02-217615Actual
269845529.002024-05-237664Actual
32629912.002024-10-237614Actual
34256613.212024-11-237628Actual
3064505.002022-06-247617Actual
124261000.002023-03-247663Budget
297916734.542024-07-237668Actual
1761250.002022-05-247646Actual
2293141.002024-01-227626Actual
28482867.002024-06-237617Actual
1889585.002023-09-237626Actual
7694380.002022-10-247618Budget
26740399.502024-04-2276213Actual
20214473.822023-10-247628Actual
2711500.002022-04-237664Budget
78042200.002022-10-247668Budget
7324280.002022-10-247636Budget
11804280.002023-02-217636Budget
23297.002022-04-237613Actual
259442190.002024-04-227665Actual
25814636.002024-04-227614Actual
5825564.002022-09-237614Actual
35642927.372024-12-2276611Actual
25135594.002024-03-237617Actual
304144400.002024-08-237664Actual
365926567.872025-01-227668Actual
12224237.452023-02-217628Actual
53704987.002022-08-247667Actual
3452703.002022-07-247663Actual
30592107.002024-08-237626Actual
357611932.712024-12-2276612Actual
6948577.002022-10-247614Actual
12036368.002023-02-217617Actual
1617250.002022-05-247616Actual
9190550.002022-12-227614Budget
22124533.002023-12-227617Actual
22245398.062023-12-227628Actual
9981200.002022-12-227628Budget
17243128.422023-07-2476111Actual
10912475.002023-01-227617Actual
12553480.002023-03-247614Budget
109723200.002023-01-227667Budget
465090.002022-08-247673Budget
376791008.682025-02-217618Actual
35197110.002024-12-227656Actual
101801016.002023-01-227663Actual
34347445.452024-11-2376111Actual
352384.002022-04-237615Actual
103672000.002023-01-227664Budget
27543389.062024-05-2376111Actual
26922200.002024-05-237673Actual
2496539.002024-03-237626Actual
392131873.132025-03-2476612Actual
683100.002022-04-237656Budget
34078864.002024-11-237666Actual
39298466.172025-03-2476213Actual
802170.002022-11-247673Budget
10630107.002023-01-227626Actual
12225200.002023-02-217628Budget
2136185.872023-11-2476211Actual
33398196.512024-10-2376112Actual
5776101.002022-09-237673Actual
2652820.972024-04-2276511Actual
36321230.002025-01-227646Actual
8349280.002022-11-247616Budget
21743441.002023-12-227614Actual
28750229.492024-06-2376311Actual
2351419.912024-01-2276112Actual
188103137.002023-09-237665Actual
19977137.002023-10-247646Actual
348192775.002024-12-227663Actual
63541800.002022-09-237666Budget
31254742.002022-06-247667Actual
19277168.852023-09-2376111Actual
9005280.002022-12-227613Budget
23816344.002024-02-217615Actual
492200.002022-04-237616Budget
6622304.122022-09-237628Actual
13962637.002022-05-247664Actual
231362686.002024-01-227667Actual
38621167.002025-03-247646Actual
36650435.872025-01-2276111Actual
1384064.002023-04-237626Actual
27042636.002024-05-237615Actual
312112452.932024-08-2376612Actual
156501071.002023-06-247664Actual
23011127.002024-01-227656Actual
241378.002022-06-247673Actual
393314076.772025-03-2476613Actual
23222322.302024-01-227628Actual
16647439.002023-07-247614Actual
93872884.002022-12-227665Actual
22904187.002024-01-227616Actual
6104228.002022-09-237616Actual
965625.342022-04-237618Actual
31149303.962024-08-2376112Actual
28100921.002024-06-237614Actual
64954100.002022-09-237667Budget
338813507.002024-11-237665Actual
2461599.002022-06-247614Actual
245446.082024-02-2176212Actual
3720371.002022-07-247615Actual
116284520.002023-02-217665Actual
21241387.452023-11-247628Actual
76163200.002022-10-247667Budget
19951219.002023-10-247636Actual
375301213.002025-02-217666Actual
161538510.332023-06-247668Actual
6763280.002022-10-247613Budget
3856200.002022-07-247616Budget
17030558.002023-07-247617Actual
1475380.002022-05-247615Budget
25256367.752024-03-237628Actual
7743200.002022-10-247628Budget
3005155.022024-07-2376212Actual
23101525.002024-01-227617Actual
7431400.002022-04-237666Budget
2554817.782024-03-2376112Actual
10307506.002023-01-227614Actual
302021411.802024-07-2376613Actual
228462877.002024-01-227665Actual
10120275.002023-01-227613Actual
27451576.852024-05-237628Actual
11238280.002023-02-217613Budget
32300242.252024-09-2276112Actual
112991000.002023-02-217663Budget
92512000.002022-12-227664Budget
380612408.252025-02-2176612Actual
241397952.002024-02-217667Actual
15313110.342023-05-2476411Actual
8207380.002022-11-247615Budget
274231082.922024-05-237618Actual
1153303.002022-05-247613Actual
31477180.002024-09-227673Actual
315404648.002024-09-227664Actual
34228907.162024-11-237618Actual
10631100.002023-01-227626Budget
38978172.042025-03-2476211Actual
70081805.002022-10-247664Actual
4047100.002022-07-247656Budget
103661389.002023-01-227664Actual
18181319.272023-08-247628Actual
14876249.002023-05-247636Actual
24316139.062024-02-2176111Actual
361822084.002025-01-227665Actual
24197723.822024-02-217618Actual
9515100.002022-12-227626Budget
3905134.002022-07-247626Actual
29133795.002024-07-237613Actual
1250470.002023-03-247673Budget
288382000.802024-06-2376611Actual
35528170.982024-12-2276211Actual
49022900.002022-08-247665Budget
6248200.002022-09-237646Budget
293812258.002024-07-237665Actual
222785673.912023-12-227668Actual
37854255.022025-02-2176311Actual
331041072.312024-10-237618Actual
10445380.002023-01-227615Budget
4001189.002022-07-247646Actual
291682294.002024-07-237663Actual
23909249.002024-02-217616Actual
29579839.002024-07-237666Actual
14107648.062023-04-237618Actual
3782776.292025-02-2176211Actual
18682135.002022-05-247666Actual
25786147.002024-04-227673Actual
100422200.002022-12-227668Budget
202474643.592023-10-247668Actual
5310364.002022-08-247617Actual
98533200.002022-12-227667Budget
3342650.762024-10-2376212Actual
6434380.002022-09-237617Budget
324523867.992024-09-2276613Actual
22336146.512023-12-2276111Actual
14928113.002023-05-247656Actual
12177380.002023-02-217618Budget
38595302.002025-03-247636Actual
26474108.212024-04-2276311Actual
2203480.002023-12-227656Actual
5449642.002022-08-247618Actual
347271743.392024-11-2376613Actual
29851400.002022-06-247666Budget
3626776.002025-01-227626Actual
29636926.002024-07-237617Actual
4840400.002022-08-247615Actual
2460550.002022-06-247614Budget
2195467.002023-12-227626Actual
7274100.002022-10-247626Budget
37587752.002025-02-217617Actual
34402231.612024-11-2376311Actual
18775341.002023-09-237615Actual
92501590.002022-12-227664Actual
11099200.002023-01-227628Budget
6575380.002022-09-237618Budget
11707286.002023-02-217616Actual
128860.002022-05-247673Budget
9933380.002022-12-227618Budget
2831280.002022-06-247636Budget
34784809.002024-12-227613Actual
28777196.512024-06-2376411Actual
802071.002022-11-247673Actual
8539100.002022-11-247656Budget
1337599.002022-05-247614Actual
28192585.002024-06-237615Actual
33726200.002024-11-237673Actual
38567118.002025-03-247626Actual
87405403.002022-11-247667Actual
21007168.002023-11-247646Actual
251705356.002024-03-237667Actual
16914148.002023-07-247646Actual
1747112.462023-07-2476212Actual
37445333.002025-02-217636Actual
18949131.002023-09-237646Actual
25019113.002024-03-237646Actual
276865945.552024-05-2376611Actual
2095362.002023-11-247626Actual
33939289.002024-11-237616Actual
370271476.722025-01-2276613Actual
167752839.002023-07-247665Actual
25692728.002024-04-227613Actual
135374529.002023-04-237663Actual
5964408.002022-09-237615Actual
388928657.302025-03-247668Actual
31598743.002024-09-227615Actual
373323510.002025-02-217665Actual
2644776.292024-04-2276211Actual
130871196.002023-03-247666Actual
11754100.002023-02-217626Budget
27625223.102024-05-2376411Actual
20834394.002023-11-247615Actual
371192259.002025-02-217663Actual
71471053.002022-10-247665Actual
360551035.002025-01-227614Actual
14135334.422023-04-237628Actual
9329380.002022-12-227615Budget
22008176.002023-12-227646Actual
108331600.002023-01-227666Budget
23990151.002024-02-217646Actual
344904148.712024-11-2376611Actual
36732181.612025-01-2276411Actual
182147731.532023-08-247668Actual
28896310.342024-06-2376112Actual
2777249.702024-05-2376212Actual
197451465.002023-10-247664Actual
38647148.002025-03-247656Actual
31057212.472024-08-2376411Actual
119571600.002023-02-217666Budget
11803345.002023-02-217636Actual
411846.002022-04-237665Actual
6433450.002022-09-237617Actual
319801072.312024-09-227618Actual
2134200.002022-05-247628Budget
9980372.302022-12-227628Actual
34576117.782024-11-2376212Actual
4980200.002022-08-247616Budget
1713280.002022-05-247636Budget
2879213.002022-06-247646Actual
1686067.002023-07-247626Actual
1517310266.422023-05-247668Actual
358794094.312024-12-2276613Actual
127552800.002023-03-247665Budget
35500369.912024-12-2276111Actual
22959272.002024-01-227636Actual
19185460.182023-09-237628Actual
2334836.002022-06-247663Actual
2598360.002022-06-247615Actual
7323293.002022-10-247636Actual
281345681.002024-06-237664Actual
13971500.002022-05-247664Budget
82702100.002022-11-247665Budget
60253516.002022-09-237665Actual
1288294.002023-03-247626Actual
19064522.002023-09-237617Actual
279233241.662024-05-2376613Actual
4699588.002022-08-247614Actual
27214203.002024-05-237646Actual
296715104.002024-07-237667Actual
2457630.552024-02-2176612Actual
2354629.482024-01-2276612Actual
6296124.002022-09-237656Actual
2925100.002022-06-247656Budget
15372703.002022-05-247665Actual
19007755.002023-09-237666Actual
35145314.002024-12-227636Actual
1416910298.242023-04-237668Actual
33754846.002024-11-237614Actual
17151298.062023-07-247628Actual
4188412.002022-07-247617Actual
12035480.002023-02-217617Budget
270754052.002024-05-237665Actual
4000200.002022-07-247646Budget
22599750.002024-01-227613Actual
883985.002022-04-237667Actual
5078275.002022-08-247636Actual
11851200.002023-02-217646Budget
35117102.002024-12-227626Actual
31269167.922024-08-2376113Actual
1431183.742023-04-2376411Actual
1750236.932023-07-2476612Actual
82693420.002022-11-247665Actual
5448380.002022-08-247618Budget
2053312.462023-10-2476212Actual
240481098.002024-02-217666Actual
2926129.002022-06-247656Actual
34548293.322024-11-2376112Actual
12931306.002023-03-247636Actual
8867200.002022-11-247628Budget
31691288.002024-09-227616Actual
12693427.002023-03-247615Actual
3687756.082025-01-2276212Actual
6105200.002022-09-237616Budget
33252183.742024-10-2376211Actual
28072180.002024-06-237673Actual
3578550.002022-07-247614Budget
23369103.952024-01-2276311Actual
11566380.002023-02-217615Budget
12552528.002023-03-247614Actual
27598251.832024-05-2376311Actual
16940107.002023-07-247656Actual
307976538.002024-08-237667Actual
19711497.002023-10-247614Actual
2557510.332024-03-2376212Actual
30170359.152024-07-2376213Actual
34668341.612024-11-2376113Actual
2765284.802024-05-2376511Actual
38447562.002025-03-247615Actual
334601455.042024-10-2376612Actual
8677480.002022-11-247617Budget
166490.002022-05-247626Budget
44333463.272022-07-247668Actual
3391276.002022-07-247613Actual
29965741.202024-07-2376611Actual
38354864.002025-03-247614Actual
2033348.632023-10-2476211Actual
211561.002022-04-237614Actual
326643298.002024-10-237664Actual
2451723.102024-02-2176112Actual
33634842.002024-11-237613Actual
10774120.002023-01-227656Actual
13894163.002023-04-237646Actual
331663772.362024-10-237668Actual
25078811.002024-03-237666Actual
305074138.002024-08-237665Actual
18691400.002022-05-247666Budget
27330816.002024-05-237617Actual
82486.002022-04-237663Actual
238512843.002024-02-217665Actual
20621795.002023-11-247613Actual
22067760.002023-12-227666Actual
27188312.002024-05-237636Actual
5496200.002022-08-247628Budget
1137670.002023-02-217673Budget
2056448.632023-10-2476612Actual
1807100.002022-05-247656Budget
2831277.002024-06-237626Actual
382693138.002025-03-247663Actual
2987784.802024-07-2376211Actual
38234767.002025-03-247613Actual
93882100.002022-12-227665Budget
24753473.002024-03-237614Actual
1540516.722023-05-2476112Actual
9564280.002022-12-227636Budget
2597380.002022-06-247615Budget
8068550.002022-11-247614Budget
28285309.002024-06-237616Actual
16740429.002023-07-247615Actual
9610200.002022-12-227646Budget
23964213.002024-02-217636Actual
24633780.002024-03-237613Actual
3675982.682025-01-2276511Actual
38540288.002025-03-247616Actual
41091800.002022-07-247666Budget
7556535.002022-10-247617Actual
17771327.002023-08-247615Actual
8446280.002022-11-247636Budget
577790.002022-09-237673Budget
226344358.002024-01-227663Actual
1847320.972023-08-2476112Actual
4327525.332022-07-247618Actual
3396670.002024-11-237626Actual
39032275.232025-03-2476411Actual
15941811.002023-06-247666Actual
14636397.002023-05-247614Actual
4121700.002022-04-237665Budget
29931199.702024-07-2376411Actual
342895029.962024-11-237668Actual
314202615.002024-09-227663Actual
35408520.792024-12-227628Actual
190995888.002023-09-237667Actual
2437177.362024-02-2176311Actual
10679322.002023-01-227636Actual
1442911.402023-04-2376212Actual
2144227.362023-11-2476511Actual
37881226.302025-02-2176411Actual
34695324.062024-11-2376213Actual
221593681.002023-12-227667Actual
74761500.002022-10-247666Budget
227541519.002024-01-227664Actual
1938653.952023-09-2376511Actual
140473437.002023-04-237667Actual
2434455.022024-02-2176211Actual
2135322.302022-05-247628Actual
30259817.002024-08-237613Actual
7087380.002022-10-247615Budget
353801014.742024-12-227618Actual
17651105.002023-08-247673Actual
27744326.302024-05-2376112Actual
22719443.002024-01-227614Actual
32128153.952024-09-2276211Actual
126152000.002023-03-247664Budget
8445312.002022-11-247636Actual
292883785.002024-07-237664Actual
29043569.682024-06-2376213Actual
37799322.042025-02-2176111Actual
1525927.362023-05-2476211Actual
5028100.002022-08-247626Budget
21927190.002023-12-227616Actual
1528676.292023-05-2476311Actual
218692024.002023-12-227665Actual
5124174.002022-08-247646Actual
216582148.002023-12-227663Actual
690170.002022-10-247673Actual
4698550.002022-08-247614Budget
384823478.002025-03-247665Actual
21982245.002023-12-227636Actual
1425729.482023-04-2376211Actual
4651102.002022-08-247673Actual
37999215.662025-02-2176112Actual
1948441.002022-05-247617Actual
3171881.002024-09-227626Actual
23695105.002024-02-217673Actual
2472599.002024-03-237673Actual
257272381.002024-04-227663Actual
353180.002022-07-247673Actual
1947380.002022-05-247617Budget
1012200.002022-04-237628Budget
22280.002022-04-237613Budget
116272800.002023-02-217665Budget
21415112.462023-11-2476411Actual
8818563.212022-11-247618Actual
16354997.592023-06-2476611Actual
6249207.002022-09-237646Actual
3284284.002024-10-237626Actual
2611190.002024-04-227656Actual
2734200.002022-06-247616Budget
5077280.002022-08-247636Budget
5171131.002022-08-247656Actual
9065750.002022-12-227663Budget
3437578.422024-11-2376211Actual
386801134.002025-03-247666Actual
310915364.692024-08-2376611Actual
12978200.002023-03-247646Budget
32100343.322024-09-2276111Actual
307051091.002024-08-237666Actual
32155193.322024-09-2276311Actual
1616200.002022-05-247616Budget
4573750.002022-08-247663Budget
27571128.422024-05-2376211Actual
58842500.002022-09-237664Budget
2504585.002024-03-237656Actual
36401874.002022-07-247664Actual
26830690.002024-05-237613Actual
6949550.002022-10-247614Budget
13718421.002023-04-237615Actual
37471185.002025-02-217646Actual
26562343.322024-04-2276611Actual
66834275.402022-09-237668Actual
8397100.002022-11-247626Budget
2880444.382024-06-2376511Actual
24398102.892024-02-2176411Actual
13868202.002023-04-237636Actual
35700247.572024-12-2276112Actual
36558487.452025-01-227628Actual
684135.002022-04-237656Actual
7695531.392022-10-247618Actual
11098285.932023-01-227628Actual
6574716.252022-09-237618Actual
3453750.002022-07-247663Budget
1760200.002022-05-247646Budget
24845317.002024-03-237615Actual
8069624.002022-11-247614Actual
2038797.572023-10-2476411Actual
1933259.272023-09-2376311Actual
12834260.002023-03-247616Actual
34876209.002024-12-227673Actual
32896202.002024-10-237646Actual
4375382.912022-07-247628Actual
15018642.002023-05-247617Actual
17559760.002023-08-247613Actual
2701201.002022-04-237664Actual
37782900.002022-07-247665Budget
33340624.172024-10-2376611Actual
37771232.002022-07-247665Actual
2342328.422024-01-2276511Actual
2832345.002022-06-247636Actual
6822732.002022-10-247663Actual
175944582.002023-08-247663Actual
21063953.002023-11-247666Actual
211557712.002023-11-247667Actual
7226304.002022-10-247616Actual
9064791.002022-12-227663Actual
2236486.932023-12-2276211Actual
6152122.002022-09-237626Actual
101811000.002023-01-227663Budget
18717866.002023-09-237664Actual
122855551.182023-02-217668Actual
17679456.002023-08-247614Actual
741798.002022-10-247656Actual
5699750.002022-09-237663Budget
145515426.002023-05-247663Actual
2335750.002022-06-247663Budget
33279149.702024-10-2376311Actual
120973200.002023-02-217667Budget
364725179.002025-01-227667Actual
9467280.002022-12-227616Budget
27863194.242024-05-2376113Actual
35090225.002024-12-227616Actual
114864093.002023-02-217664Actual
109711380.002023-01-227667Actual
114872000.002023-02-217664Budget
134163775.392023-03-247668Actual
35846387.222024-12-2276213Actual
81293421.002022-11-247664Actual
1714263.002022-05-247636Actual
6295100.002022-09-237656Budget
3063380.002022-06-247617Budget
7227280.002022-10-247616Budget
30351188.002024-08-237673Actual
29757504.122024-07-237628Actual
146702606.002023-05-247664Actual
15381700.002022-05-247665Budget
7882280.002022-11-247613Budget
5309380.002022-08-247617Budget
2156728.422023-11-2476612Actual
1626675.232023-06-2476311Actual
18683423.002023-09-237614Actual
8866285.932022-11-247628Actual
24993213.002024-03-237636Actual
180031168.002023-08-247666Actual
47612500.002022-08-247664Budget
31030244.382024-08-2376311Actual
12176546.552023-02-217618Actual
66842600.002022-09-237668Budget
1336550.002022-05-247614Budget
126141369.002023-03-247664Actual
336691714.002024-11-237663Actual
26059198.002024-04-227636Actual
262387818.002024-04-227667Actual
237582265.002024-02-217664Actual
2000383.002023-10-247656Actual
21835421.002023-12-227615Actual
2250910.332023-12-2276112Actual
541105.002022-04-237626Actual
6202280.002022-09-237636Budget
372394523.002025-02-217664Actual
38950400.772025-03-2476111Actual
2442528.422024-02-2176511Actual
1543837.992023-05-2476612Actual
28366208.002024-06-237646Actual

Generated 2025-05-23 15:11:44.445 UTC