[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21333126.292023-11-2476111Actual
10679322.002023-01-227636Actual
26740399.502024-04-2276213Actual
28777196.512024-06-2376411Actual
331663772.362024-10-237668Actual
2878200.002022-06-247646Budget
965625.342022-04-237618Actual
307976538.002024-08-237667Actual
20926200.002023-11-247616Actual
3856200.002022-07-247616Budget
382693138.002025-03-247663Actual
29133795.002024-07-237613Actual
32629912.002024-10-237614Actual
18868170.002023-09-237616Actual
348192775.002024-12-227663Actual
5637280.002022-09-237613Budget
1475380.002022-05-247615Budget
19157842.012023-09-237618Actual
37707643.522025-02-217628Actual
134163775.392023-03-247668Actual
386801134.002025-03-247666Actual
6433450.002022-09-237617Actual
136582310.002023-04-237664Actual
325441574.002024-10-237663Actual
252906623.932024-03-237668Actual
2342328.422024-01-2276511Actual
411846.002022-04-237665Actual
24633780.002024-03-237613Actual
302021411.802024-07-2376613Actual
12427970.002023-03-247663Actual
11425480.002023-02-217614Budget
24225417.762024-02-217628Actual
58842500.002022-09-237664Budget
6153100.002022-09-237626Budget
39032275.232025-03-2476411Actual
360551035.002025-01-227614Actual
116284520.002023-02-217665Actual
36791748.652025-01-2276611Actual
32419408.282024-09-2276213Actual
22985113.002024-01-227646Actual
1850639.062023-08-2476612Actual
33012833.002024-10-237617Actual
36995359.152025-01-2276213Actual
2926129.002022-06-247656Actual
1992381.002023-10-247626Actual
34078864.002024-11-237666Actual
335771513.562024-10-2376613Actual
27214203.002024-05-237646Actual
2033348.632023-10-2476211Actual
14012550.002023-04-237617Actual
2831280.002022-06-247636Budget
27042636.002024-05-237615Actual
13165436.002023-03-247617Actual
25348168.852024-03-2376111Actual
11850195.002023-02-217646Actual
26551650.002022-06-247665Actual
24197723.822024-02-217618Actual
8069624.002022-11-247614Actual
5964408.002022-09-237615Actual
25228751.102024-03-237618Actual
2087576.852022-05-247618Actual
10121280.002023-01-227613Budget
248802645.002024-03-237665Actual
78042200.002022-10-247668Budget
11755138.002023-02-217626Actual
12365297.002023-03-247613Actual
38119281.962025-02-2176113Actual
19419599.712023-09-2376611Actual
1889585.002023-09-237626Actual
965888.002022-12-227656Actual
3253234.422022-06-247628Actual
9980372.302022-12-227628Actual
37881226.302025-02-2176411Actual
37204819.002025-02-217614Actual
1729887.992023-07-2476311Actual
55572600.002022-08-247668Budget
331041072.312024-10-237618Actual
30170359.152024-07-2376213Actual
1727159.272023-07-2476211Actual
4651102.002022-08-247673Actual
9064791.002022-12-227663Actual
27863194.242024-05-2376113Actual
12552528.002023-03-247614Actual
78032693.562022-10-247668Actual
238512843.002024-02-217665Actual
26004144.002024-04-227616Actual
28340339.002024-06-237636Actual
5078275.002022-08-247636Actual
353180.002022-07-247673Actual
8540169.002022-11-247656Actual
22008176.002023-12-227646Actual
60253516.002022-09-237665Actual
5699750.002022-09-237663Budget
35287720.002024-12-227617Actual
7942750.002022-11-247663Budget
26562343.322024-04-2276611Actual
5448380.002022-08-247618Budget
1947712.462023-09-2376112Actual
32300242.252024-09-2276112Actual
338813507.002024-11-237665Actual
3220984.802024-09-2276511Actual
15313110.342023-05-2476411Actual
322421600.792024-09-2276611Actual
742896.002022-04-237666Actual
326643298.002024-10-237664Actual
12177380.002023-02-217618Budget
7555480.002022-10-247617Budget
18923206.002023-09-237636Actual
15708358.002023-06-247615Actual
33224448.642024-10-2376111Actual
10680280.002023-01-227636Budget
23909249.002024-02-217616Actual
1012200.002022-04-237628Budget
964380.002022-04-237618Budget
3342650.762024-10-2376212Actual
358794094.312024-12-2276613Actual
22451449.702023-12-2276611Actual
1623928.422023-06-2476211Actual
17771327.002023-08-247615Actual
1476441.002022-05-247615Actual
6248200.002022-09-237646Budget
32008504.122024-09-227628Actual
1626675.232023-06-2476311Actual
33754846.002024-11-237614Actual
2136185.872023-11-2476211Actual
1930525.232023-09-2376211Actual
7556535.002022-10-247617Actual
108321129.002023-01-227666Actual
34695324.062024-11-2376213Actual
1714263.002022-05-247636Actual
29579839.002024-07-237666Actual
14517672.002023-05-247613Actual
19951219.002023-10-247636Actual
35230930.002024-12-227666Actual
25909458.002024-04-227615Actual
3204380.002022-06-247618Budget
20093550.002023-10-247617Actual
114864093.002023-02-217664Actual
63551629.002022-09-237666Actual
8207380.002022-11-247615Budget
5496200.002022-08-247628Budget
2351419.912024-01-2276112Actual
1337599.002022-05-247614Actual
357611932.712024-12-2276612Actual
66842600.002022-09-237668Budget
21835421.002023-12-227615Actual
41091800.002022-07-247666Budget
1643912.462023-06-2476212Actual
111592700.002023-01-227668Budget
2254236.932023-12-2276612Actual
7742229.872022-10-247628Actual
128952.002022-05-247673Actual
10582280.002023-01-227616Budget
1153303.002022-05-247613Actual
32100343.322024-09-2276111Actual
221593681.002023-12-227667Actual
22691190.002024-01-227673Actual
32922117.002024-10-237656Actual
245446.082024-02-2176212Actual
377416993.642025-02-217668Actual
35528170.982024-12-2276211Actual
161538510.332023-06-247668Actual
30620263.002024-08-237636Actual
370271476.722025-01-2276613Actual
17679456.002023-08-247614Actual
244591125.252024-02-2176611Actual
29546130.002024-07-237656Actual
278052969.962024-05-2376612Actual
27160104.002024-05-237626Actual
19803449.002023-10-247615Actual
92512000.002022-12-227664Budget
18717866.002023-09-237664Actual
198381877.002023-10-247665Actual
30023266.722024-07-2376112Actual
31269167.922024-08-2376113Actual
268653140.002024-05-237663Actual
4698550.002022-08-247614Budget
89262200.002022-11-247668Budget
14135334.422023-04-237628Actual
218692024.002023-12-227665Actual
31254742.002022-06-247667Actual
10912475.002023-01-227617Actual
2236486.932023-12-2276211Actual
23297.002022-04-237613Actual
15882137.002023-06-247646Actual
21033121.002023-11-247656Actual
130861600.002023-03-247666Budget
23456449.702024-01-2276611Actual
347271743.392024-11-2376613Actual
22812383.002024-01-227615Actual
3578550.002022-07-247614Budget
393314076.772025-03-2476613Actual
228462877.002024-01-227665Actual
278371.002022-06-247626Actual
34402231.612024-11-2376311Actual
2437177.362024-02-2176311Actual
34135918.002024-11-237617Actual
35642927.372024-12-2276611Actual
20621795.002023-11-247613Actual
29043569.682024-06-2376213Actual
38830975.342025-03-247618Actual
1582839.002023-06-247626Actual
3064505.002022-06-247617Actual
369102130.592025-01-2276612Actual
10631100.002023-01-227626Budget
190995888.002023-09-237667Actual
349394665.002024-12-227664Actual
11754100.002023-02-217626Budget
4188412.002022-07-247617Actual
15495856.002023-06-247613Actual
26501105.022024-04-2276411Actual
11050380.002023-01-227618Budget
1484890.002023-05-247626Actual
291682294.002024-07-237663Actual
9793515.002022-12-227617Actual
15139301.092023-05-247628Actual
30646174.002024-08-237646Actual
17325100.762023-07-2476411Actual
93872884.002022-12-227665Actual
17864240.002023-08-247616Actual
1641220.972023-06-2476112Actual
341706485.002024-11-237667Actual
289581731.642024-06-2376612Actual
1948441.002022-05-247617Actual
16354997.592023-06-2476611Actual
375301213.002025-02-217666Actual
31798151.002024-09-227656Actual
38737728.002025-03-247617Actual
35582210.342024-12-2276411Actual
15856208.002023-06-247636Actual
2597380.002022-06-247615Budget
24398102.892024-02-2176411Actual
8819380.002022-11-247618Budget
49022900.002022-08-247665Budget
36240298.002025-01-227616Actual
9004272.002022-12-227613Actual
1830027.362023-08-2476211Actual
74761500.002022-10-247666Budget
8678400.002022-11-247617Actual
38540288.002025-03-247616Actual
16973724.002023-07-247666Actual
1152280.002022-05-247613Budget
13025100.002023-03-247656Budget
2765284.802024-05-2376511Actual
49013865.002022-08-247665Actual
11804280.002023-02-217636Budget
5310364.002022-08-247617Actual
177132732.002023-08-247664Actual
3396670.002024-11-237626Actual
7087380.002022-10-247615Budget
2036057.142023-10-2476311Actual
21476847.582023-11-2476611Actual
8396131.002022-11-247626Actual
11239338.002023-02-217613Actual
29016271.432024-06-2376113Actual
147633089.002023-05-247665Actual
15587151.002023-06-247673Actual
1250590.002023-03-247673Actual
21120515.002023-11-247617Actual
36147716.002025-01-227615Actual
105041542.002023-01-227665Actual
365301125.342025-01-227618Actual
246683019.002024-03-237663Actual
37999215.662025-02-2176112Actual
27240113.002024-05-237656Actual
6296124.002022-09-237656Actual
13306648.062023-03-247618Actual
33939289.002024-11-237616Actual
334601455.042024-10-2376612Actual
27890517.052024-05-2376213Actual
3437578.422024-11-2376211Actual
165623705.002023-07-247663Actual
188103137.002023-09-237665Actual
13355200.002023-03-247628Budget
16371.002022-04-237673Actual
2545753.952024-03-2376511Actual
37587752.002025-02-217617Actual
31263100.002022-06-247667Budget
160338501.002023-06-247667Actual
13166480.002023-03-247617Budget
11238280.002023-02-217613Budget
914370.002022-12-227673Budget
1807100.002022-05-247656Budget
34997654.002024-12-227615Actual
232567202.732024-01-227668Actual
33132510.182024-10-237628Actual
1953528.422023-09-2376612Actual
34429219.912024-11-2376411Actual
12036368.002023-02-217617Actual
31149303.962024-08-2376112Actual
38950400.772025-03-2476111Actual
16119417.762023-06-247628Actual
81293421.002022-11-247664Actual
1525927.362023-05-2476211Actual
3453750.002022-07-247663Budget
1761250.002022-05-247646Actual
5698922.002022-09-237663Actual
30762735.002024-08-237617Actual
3953280.002022-07-247636Budget
258492766.002024-04-227664Actual
1935980.552023-09-2376411Actual
6575380.002022-09-237618Budget
373323510.002025-02-217665Actual
3452703.002022-07-247663Actual
683100.002022-04-237656Budget
16888277.002023-07-247636Actual
2831277.002024-06-237626Actual
16091723.822023-06-247618Actual
10773100.002023-01-227656Budget
36849211.402025-01-2276112Actual
2598360.002022-06-247615Actual
166590.002022-05-247626Actual
37854255.022025-02-2176311Actual
14344556.092023-04-2376611Actual
293812258.002024-07-237665Actual
21715103.002023-12-227673Actual
273657904.002024-05-237667Actual
33518245.122024-10-2376113Actual
101811000.002023-01-227663Budget
297291014.742024-07-237618Actual
35728112.462024-12-2276212Actual
36968327.572025-01-2276113Actual
36380664.002025-01-227666Actual
372394523.002025-02-217664Actual
44342600.002022-07-247668Budget
166490.002022-05-247626Budget
166821684.002023-07-247664Actual
13894163.002023-04-237646Actual
17123698.062023-07-247618Actual
17651105.002023-08-247673Actual
24316139.062024-02-2176111Actual
388928657.302025-03-247668Actual
32509866.002024-10-237613Actual
4327525.332022-07-247618Actual
21962100.002022-05-247668Budget
353090.002022-07-247673Budget
3802758.212025-02-2176212Actual
281345681.002024-06-237664Actual
36705225.232025-01-2276311Actual
1950411.402023-09-2376212Actual
31888884.002024-09-227617Actual
19592817.002023-10-247613Actual
1431183.742023-04-2376411Actual
26950972.002024-05-237614Actual
12931306.002023-03-247636Actual
124261000.002023-03-247663Budget
7275142.002022-10-247626Actual
22391112.462023-12-2276311Actual
34256613.212024-11-237628Actual
2603148.002024-04-227626Actual
27571128.422024-05-2376211Actual
20036676.002023-10-247666Actual
1713280.002022-05-247636Budget
30592107.002024-08-237626Actual
35117102.002024-12-227626Actual
222785673.912023-12-227668Actual
267731410.052024-04-2276613Actual
28392145.002024-06-237656Actual
6434380.002022-09-237617Budget
27625223.102024-05-2376411Actual
336691714.002024-11-237663Actual
119562705.002023-02-217666Actual
4573750.002022-08-247663Budget
1189788.002023-02-217656Actual
1865598.002023-09-237673Actual
216582148.002023-12-227663Actual
32955654.002024-10-237666Actual
128860.002022-05-247673Budget
31385875.002024-09-227613Actual
47612500.002022-08-247664Budget
1747112.462023-07-2476212Actual
7227280.002022-10-247616Budget
2557510.332024-03-2376212Actual
192196836.062023-09-237668Actual
883985.002022-04-237667Actual
25181050.002022-06-247664Actual
31505950.002024-09-227614Actual
23816344.002024-02-217615Actual
279233241.662024-05-2376613Actual
12979214.002023-03-247646Actual
2038797.572023-10-2476411Actual
2335750.002022-06-247663Budget
211561.002022-04-237614Actual
21007168.002023-11-247646Actual
12978200.002023-03-247646Budget
2652820.972024-04-2276511Actual
4512280.002022-08-247613Budget
5171131.002022-08-247656Actual
33122100.002022-06-247668Budget
226344358.002024-01-227663Actual
132283921.002023-03-247667Actual
26144542.002024-04-227666Actual
38447562.002025-03-247615Actual
32870295.002024-10-237636Actual
28366208.002024-06-237646Actual
7695531.392022-10-247618Actual
26059198.002024-04-227636Actual
237582265.002024-02-217664Actual
81282000.002022-11-247664Budget
9190550.002022-12-227614Budget
33398196.512024-10-2376112Actual
364725179.002025-01-227667Actual
30672123.002024-08-237656Actual
9564280.002022-12-227636Budget
116272800.002023-02-217665Budget
3560943.312024-12-2276511Actual
324523867.992024-09-2276613Actual
351380.002022-04-237615Budget
18181319.272023-08-247628Actual
16211184.812023-06-2476111Actual
89253999.642022-11-247668Actual
5309380.002022-08-247617Budget
17386434.812023-07-2476611Actual
1750236.932023-07-2476612Actual
157433276.002023-06-247665Actual
2250910.332023-12-2276112Actual
82693420.002022-11-247665Actual
636200.002022-04-237646Budget
365926567.872025-01-227668Actual
28750229.492024-06-2376311Actual
319225607.002024-09-227667Actual
171855992.102023-07-247668Actual
3904100.002022-07-247626Budget
19711497.002023-10-247614Actual
346101782.712024-11-2376612Actual
9981200.002022-12-227628Budget
22280.002022-04-237613Budget
3171881.002024-09-227626Actual
83750.002022-04-237663Budget
3675982.682025-01-2276511Actual
2554817.782024-03-2376112Actual
52302758.002022-08-247666Actual
493237.002022-04-237616Actual
11565392.002023-02-217615Actual
29253963.002024-07-237614Actual
38595302.002025-03-247636Actual
13962637.002022-05-247664Actual
1288294.002023-03-247626Actual
12834260.002023-03-247616Actual
28695369.912024-06-2376111Actual
185983573.002023-09-237663Actual
15231172.042023-05-2476111Actual
1440217.782023-04-2376112Actual
4375382.912022-07-247628Actual
24753473.002024-03-237614Actual
34876209.002024-12-227673Actual
85991500.002022-11-247666Budget
130871196.002023-03-247666Actual
1735225.232023-07-2476511Actual
2735237.002022-06-247616Actual
2153423.102023-11-2476112Actual
36401874.002022-07-247664Actual
28285309.002024-06-237616Actual
31746284.002024-09-227636Actual
53694100.002022-08-247667Budget
21777740.002023-12-227664Actual
263598540.632024-04-227668Actual
3284284.002024-10-237626Actual
11566380.002023-02-217615Budget
36650435.872025-01-2276111Actual
33994298.002024-11-237636Actual
296715104.002024-07-237667Actual
29965741.202024-07-2376611Actual
36678179.492025-01-2276211Actual
1835487.992023-08-2476411Actual
34576117.782024-11-2376212Actual
284251138.002024-06-237666Actual
17030558.002023-07-247617Actual
32392238.102024-09-2276113Actual
18949131.002023-09-237646Actual
132273200.002023-03-247667Budget
2144227.362023-11-2476511Actual
14107648.062023-04-237618Actual
20834394.002023-11-247615Actual
20083100.002022-05-247667Budget
18682135.002022-05-247666Actual
38647148.002025-03-247656Actual
64966363.002022-09-237667Actual
16833240.002023-07-247616Actual
33545373.192024-10-2376213Actual
1442911.402023-04-2376212Actual
280153749.002024-06-237663Actual
23314147.572024-01-2276111Actual
135374529.002023-04-237663Actual
93882100.002022-12-227665Budget
337893579.002024-11-237664Actual
13920123.002023-04-237656Actual
8493200.002022-11-247646Budget
9467280.002022-12-227616Budget
37799322.042025-02-2176111Actual
30379864.002024-08-237614Actual
15615380.002023-06-247614Actual
30472624.002024-08-237615Actual
36732181.612025-01-2276411Actual
5028100.002022-08-247626Budget
34347445.452024-11-2376111Actual
6623200.002022-09-237628Budget
29851400.002022-06-247666Budget
4000200.002022-07-247646Budget
269845529.002024-05-237664Actual
18153614.732023-08-247618Actual
26474108.212024-04-2276311Actual
58851769.002022-09-237664Actual
30565248.002024-08-237616Actual
8843100.002022-04-237667Budget
1540516.722023-05-2476112Actual
206563458.002023-11-247663Actual
823380.002022-04-237617Budget
37297743.002025-02-217615Actual
29636926.002024-07-237617Actual
18272147.572023-08-2476111Actual
120984735.002023-02-217667Actual
26326504.122024-04-227628Actual
1933259.272023-09-2376311Actual
8492211.002022-11-247646Actual
1013276.842022-04-237628Actual
12694380.002023-03-247615Budget
2156728.422023-11-2476612Actual
2460550.002022-06-247614Budget
3720371.002022-07-247615Actual
34668341.612024-11-2376113Actual
28603546.552024-06-237628Actual
9563306.002022-12-227636Actual
3905134.002022-07-247626Actual
63541800.002022-09-237666Budget
2777249.702024-05-2376212Actual
3445682.682024-11-2376511Actual
20741446.002023-11-247614Actual
29904234.812024-07-2376311Actual
22959272.002024-01-227636Actual
202474643.592023-10-247668Actual
34020198.002024-11-237646Actual
1517310266.422023-05-247668Actual
35197110.002024-12-227656Actual
24105558.002024-02-217617Actual
381772311.822025-02-2176613Actual
35500369.912024-12-2276111Actual
35171168.002024-12-227646Actual
38858442.002025-03-247628Actual
292883785.002024-07-237664Actual
2644776.292024-04-2276211Actual
2442528.422024-02-2176511Actual
127552800.002023-03-247665Budget
3790844.382025-02-2176511Actual
4187380.002022-07-247617Budget
19977137.002023-10-247646Actual
20981249.002023-11-247636Actual
4699588.002022-08-247614Actual
1460894.002023-05-247673Actual
38146380.212025-02-2176213Actual
4048118.002022-07-247656Actual
71471053.002022-10-247665Actual
6249207.002022-09-237646Actual
15372703.002022-05-247665Actual
36321230.002025-01-227646Actual
465090.002022-08-247673Budget
5963380.002022-09-237615Budget
22217702.612023-12-227618Actual
6202280.002022-09-237636Budget
37417103.002025-02-217626Actual
8397100.002022-11-247626Budget
12835280.002023-03-247616Budget
3252200.002022-06-247628Budget
13868202.002023-04-237636Actual
1938653.952023-09-2376511Actual
37782900.002022-07-247665Budget
87405403.002022-11-247667Actual
37445333.002025-02-217636Actual
1250470.002023-03-247673Budget
16619196.002023-07-247673Actual
18683423.002023-09-237614Actual
290764803.102024-06-2376613Actual
1210787.002022-05-247663Actual
327572142.002024-10-237665Actual
304144400.002024-08-237664Actual
16914148.002023-07-247646Actual
9657100.002022-12-227656Budget
308551238.982024-08-237618Actual
10120275.002023-01-227613Actual
82702100.002022-11-247665Budget
288382000.802024-06-2376611Actual
5077280.002022-08-247636Budget
39271269.682025-03-2476113Actual
262387818.002024-04-227667Actual
13953870.002023-04-237666Actual
7226304.002022-10-247616Actual
178062928.002023-08-247665Actual
38354864.002025-03-247614Actual
14229146.512023-04-2376111Actual
35936842.002025-01-227613Actual
5497352.602022-08-247628Actual
82486.002022-04-237663Actual
24787707.002024-03-237664Actual
153471393.342023-05-2476611Actual
156501071.002023-06-247664Actual
13813216.002023-04-237616Actual
2537628.422024-03-2376211Actual
27543389.062024-05-2376111Actual
35145314.002024-12-227636Actual
3005155.022024-07-2376212Actual
4001189.002022-07-247646Actual
7324280.002022-10-247636Budget
7274100.002022-10-247626Budget
19896178.002023-10-247616Actual
15381700.002022-05-247665Budget
35090225.002024-12-227616Actual
23011127.002024-01-227656Actual
3719380.002022-07-247615Budget
6763280.002022-10-247613Budget
98544145.002022-12-227667Actual
6762358.002022-10-247613Actual
3782776.292025-02-2176211Actual
33634842.002024-11-237613Actual
2946680.002024-07-237626Actual
21927190.002023-12-227616Actual
8348275.002022-11-247616Actual
7370250.002022-10-247646Actual
21982245.002023-12-227636Actual
5172100.002022-08-247656Budget
4840400.002022-08-247615Actual
19007755.002023-09-237666Actual
15998558.002023-06-247617Actual
24938186.002024-03-237616Actual
5124174.002022-08-247646Actual
1632029.482023-06-2476511Actual
300852234.842024-07-2376612Actual
180031168.002023-08-247666Actual
22336146.512023-12-2276111Actual
146702606.002023-05-247664Actual
13354298.062023-03-247628Actual
29931199.702024-07-2376411Actual
9794480.002022-12-227617Budget
33340624.172024-10-2376611Actual
28482867.002024-06-237617Actual
23396110.342024-01-2276411Actual
3063380.002022-06-247617Budget
97151500.002022-12-227666Budget
12553480.002023-03-247614Budget
1744410.332023-07-2476112Actual
9610200.002022-12-227646Budget
14876249.002023-05-247636Actual
8208408.002022-11-247615Actual
39151261.402025-03-2476112Actual
35555210.342024-12-2276311Actual
3100384.802024-08-2376211Actual
305074138.002024-08-237665Actual
26830690.002024-05-237613Actual
9515100.002022-12-227626Budget
914252.002022-12-227673Actual
3579539.002022-07-247614Actual
3857293.002022-07-247616Actual
32601203.002024-10-237673Actual
25692728.002024-04-227613Actual
2560725.232024-03-2376612Actual
342895029.962024-11-237668Actual
5776101.002022-09-237673Actual
11898100.002023-02-217656Budget
2701201.002022-04-237664Actual
20214473.822023-10-247628Actual
11098285.932023-01-227628Actual
7418100.002022-10-247656Budget
34904873.002024-12-227614Actual
2925100.002022-06-247656Budget
2203480.002023-12-227656Actual
108331600.002023-01-227666Budget
7943929.002022-11-247663Actual
577790.002022-09-237673Budget
11099200.002023-01-227628Budget
167752839.002023-07-247665Actual
257272381.002024-04-227663Actual
33113069.322022-06-247668Actual
18691400.002022-05-247666Budget
71482100.002022-10-247665Budget
276865945.552024-05-2376611Actual
36347146.002025-01-227656Actual
38234767.002025-03-247613Actual
31831879.002024-09-227666Actual
20713106.002023-11-247673Actual
1686067.002023-07-247626Actual
9330392.002022-12-227615Actual
353801014.742024-12-227618Actual
140473437.002023-04-237667Actual
35700247.572024-12-2276112Actual
15018642.002023-05-247617Actual
17151298.062023-07-247628Actual
10446440.002023-01-227615Actual
270754052.002024-05-237665Actual
307051091.002024-08-237666Actual
26085135.002024-04-227646Actual
359702110.002025-01-227663Actual
637191.002022-04-237646Actual
24845317.002024-03-237615Actual
7694380.002022-10-247618Budget
9329380.002022-12-227615Budget
23194648.062024-01-227618Actual
344904148.712024-11-2376611Actual
39179109.272025-03-2476212Actual
92501590.002022-12-227664Actual
8866285.932022-11-247628Actual
13502810.002023-04-237613Actual
1616200.002022-05-247616Budget
26655228.422024-04-2276612Actual
8446280.002022-11-247636Budget
25078811.002024-03-237666Actual
2041457.142023-10-2476511Actual
1760200.002022-05-247646Budget
2056448.632023-10-2476612Actual
26713167.922024-04-2276113Actual
241260.002022-06-247673Budget
26203825.002024-04-227617Actual
21624658.002023-12-227613Actual
285176466.002024-06-237667Actual
9191495.002022-12-227614Actual
312112452.932024-08-2376612Actual
502994.002022-08-247626Actual
29849375.232024-07-2376111Actual
2434455.022024-02-2176211Actual
10911480.002023-01-227617Budget
149611425.002023-05-247666Actual
2195467.002023-12-227626Actual
21213867.762023-11-247618Actual
101801016.002023-01-227663Actual
2354629.482024-01-2276612Actual
9005280.002022-12-227613Budget
14821186.002023-05-247616Actual
315404648.002024-09-227664Actual
22599750.002024-01-227613Actual
30975347.572024-08-2376111Actual
16260.002022-04-237673Budget
3391276.002022-07-247613Actual
29439237.002024-07-237616Actual
1025870.002023-01-227673Budget
310915364.692024-08-2376611Actual
15941811.002023-06-247666Actual
241397952.002024-02-217667Actual
1947380.002022-05-247617Budget
302941979.002024-08-237663Actual
251705356.002024-03-237667Actual
350322601.002024-12-227665Actual
105032800.002023-01-227665Budget
18060522.002023-08-247617Actual
111603340.542023-01-227668Actual
297916734.542024-07-237668Actual
28100921.002024-06-237614Actual
32815280.002024-10-237616Actual
76151262.002022-10-247667Actual
38326137.002025-03-247673Actual
42471357.002022-07-247667Actual
19064522.002023-09-237617Actual
1336550.002022-05-247614Budget
330464678.002024-10-237667Actual
184151053.972023-08-2476611Actual
5449642.002022-08-247618Actual
2050615.652023-10-2476112Actual
12932280.002023-03-247636Budget
103661389.002023-01-227664Actual
34046155.002024-11-237656Actual
100414840.572022-12-227668Actual
4121700.002022-04-237665Budget
2543078.422024-03-2376411Actual
34548293.322024-11-2376112Actual
22719443.002024-01-227614Actual
207761927.002023-11-247664Actual
11707286.002023-02-217616Actual
8445312.002022-11-247636Actual
5125200.002022-08-247646Budget
38621167.002025-03-247646Actual
1211750.002022-05-247663Budget

Generated 2025-05-23 20:49:24.188 UTC