[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 272   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002022-04-227618Budget
2652820.972024-04-2176511Actual
683100.002022-04-227656Budget
146702606.002023-05-237664Actual
492200.002022-04-227616Budget
63541800.002022-09-227666Budget
18923206.002023-09-227636Actual
21927190.002023-12-217616Actual
112991000.002023-02-207663Budget
208682618.002023-11-237665Actual
5172100.002022-08-237656Budget
137533463.002023-04-227665Actual
23314147.572024-01-2176111Actual
2879213.002022-06-237646Actual
53704987.002022-08-237667Actual
10631100.002023-01-217626Budget
10680280.002023-01-217636Budget
12427970.002023-03-237663Actual
23297.002022-04-227613Actual
23194648.062024-01-217618Actual
21120515.002023-11-237617Actual
2236486.932023-12-2176211Actual
3904100.002022-07-237626Budget
12035480.002023-02-207617Budget
16211184.812023-06-2376111Actual
128860.002022-05-237673Budget
33113069.322022-06-237668Actual
17151298.062023-07-237628Actual
33252183.742024-10-2276211Actual
3342650.762024-10-2276212Actual
590310.002022-04-227636Actual
10912475.002023-01-217617Actual
1930525.232023-09-2276211Actual
28695369.912024-06-2276111Actual
167752839.002023-07-237665Actual
21241387.452023-11-237628Actual
37707643.522025-02-207628Actual
38354864.002025-03-237614Actual
97141159.002022-12-217666Actual
382693138.002025-03-237663Actual
19896178.002023-10-237616Actual
105032800.002023-01-217665Budget
37084891.002025-02-207613Actual
82486.002022-04-227663Actual
20621795.002023-11-237613Actual
2554817.782024-03-2276112Actual
34695324.062024-11-2276213Actual
9981200.002022-12-217628Budget
319225607.002024-09-217667Actual
7274100.002022-10-237626Budget
34347445.452024-11-2276111Actual
3857293.002022-07-237616Actual
31385875.002024-09-217613Actual
81282000.002022-11-237664Budget
262981019.282024-04-217618Actual
2134200.002022-05-237628Budget
30023266.722024-07-2276112Actual
353801014.742024-12-217618Actual
33012833.002024-10-227617Actual
221593681.002023-12-217667Actual
353090.002022-07-237673Budget
336691714.002024-11-227663Actual
1384064.002023-04-227626Actual
7942750.002022-11-237663Budget
3578550.002022-07-237614Budget
35171168.002024-12-217646Actual
5636297.002022-09-227613Actual
352384.002022-04-227615Actual
1623928.422023-06-2376211Actual
29439237.002024-07-227616Actual
1528676.292023-05-2376311Actual
31057212.472024-08-2276411Actual
390931232.702025-03-2376611Actual
27598251.832024-05-2276311Actual
1643912.462023-06-2376212Actual
13624431.002023-04-227614Actual
18683423.002023-09-227614Actual
353180.002022-07-237673Actual
9190550.002022-12-217614Budget
22418110.342023-12-2176411Actual
4573750.002022-08-237663Budget
1288294.002023-03-237626Actual
33939289.002024-11-227616Actual
41091800.002022-07-237666Budget
11851200.002023-02-207646Budget
178062928.002023-08-237665Actual
3626776.002025-01-217626Actual
39151261.402025-03-2376112Actual
14344556.092023-04-2276611Actual
4981239.002022-08-237616Actual
365301125.342025-01-217618Actual
64954100.002022-09-227667Budget
241378.002022-06-237673Actual
98533200.002022-12-217667Budget
4375382.912022-07-237628Actual
39032275.232025-03-2376411Actual
1735225.232023-07-2376511Actual
4980200.002022-08-237616Budget
16740429.002023-07-237615Actual
9932648.062022-12-217618Actual
10911480.002023-01-217617Budget
26085135.002024-04-217646Actual
21982245.002023-12-217636Actual
914370.002022-12-217673Budget
258492766.002024-04-217664Actual
19951219.002023-10-237636Actual
29757504.122024-07-227628Actual
64966363.002022-09-227667Actual
32182190.122024-09-2176411Actual
493237.002022-04-227616Actual
34078864.002024-11-227666Actual
147633089.002023-05-237665Actual
29016271.432024-06-2276113Actual
31149303.962024-08-2276112Actual
4839380.002022-08-237615Budget
4121700.002022-04-227665Budget
13166480.002023-03-237617Budget
965888.002022-12-217656Actual
22959272.002024-01-217636Actual
14821186.002023-05-237616Actual
18682135.002022-05-237666Actual
38447562.002025-03-237615Actual
36321230.002025-01-217646Actual
1152280.002022-05-237613Budget
145515426.002023-05-237663Actual
1938653.952023-09-2276511Actual
74771051.002022-10-237666Actual
5963380.002022-09-227615Budget
1865598.002023-09-227673Actual
13165436.002023-03-237617Actual
149611425.002023-05-237666Actual
29494299.002024-07-227636Actual
15231172.042023-05-2376111Actual
18563784.002023-09-227613Actual
9065750.002022-12-217663Budget
3560943.312024-12-2176511Actual
393314076.772025-03-2376613Actual
38540288.002025-03-237616Actual
13868202.002023-04-227636Actual
1835487.992023-08-2376411Actual
34548293.322024-11-2276112Actual
238512843.002024-02-207665Actual
9515100.002022-12-217626Budget
44333463.272022-07-237668Actual
10445380.002023-01-217615Budget
1947712.462023-09-2276112Actual
5964408.002022-09-227615Actual
124261000.002023-03-237663Budget
348192775.002024-12-217663Actual
20713106.002023-11-237673Actual
24938186.002024-03-227616Actual
27330816.002024-05-227617Actual
2765284.802024-05-2276511Actual
3675982.682025-01-2176511Actual
35090225.002024-12-217616Actual
6105200.002022-09-227616Budget
1210787.002022-05-237663Actual
3452703.002022-07-237663Actual
33306153.952024-10-2276411Actual
114872000.002023-02-207664Budget
32896202.002024-10-227646Actual
24398102.892024-02-2076411Actual
293812258.002024-07-227665Actual
18775341.002023-09-227615Actual
21624658.002023-12-217613Actual
28482867.002024-06-227617Actual
27188312.002024-05-227636Actual
26551650.002022-06-237665Actual
108321129.002023-01-217666Actual
157433276.002023-06-237665Actual
2892452.892024-06-2276212Actual
22336146.512023-12-2176111Actual
27980751.002024-06-227613Actual
60253516.002022-09-227665Actual
7323293.002022-10-237636Actual
15139301.092023-05-237628Actual
4513272.002022-08-237613Actual
100414840.572022-12-217668Actual
307051091.002024-08-227666Actual
1460894.002023-05-237673Actual
13596198.002023-04-227673Actual
21476847.582023-11-2376611Actual
291682294.002024-07-227663Actual
34429219.912024-11-2276411Actual
2354629.482024-01-2176612Actual
6948577.002022-10-237614Actual
2662130.552024-04-2176112Actual
39298466.172025-03-2376213Actual
37999215.662025-02-2076112Actual
2087576.852022-05-237618Actual
63551629.002022-09-227666Actual
2195467.002023-12-217626Actual
1446039.062023-04-2276612Actual
20073721.002022-05-237667Actual
11424583.002023-02-207614Actual
252906623.932024-03-227668Actual
29579839.002024-07-227666Actual
54090.002022-04-227626Budget
2701201.002022-04-227664Actual
29965741.202024-07-2276611Actual
93882100.002022-12-217665Budget
2926129.002022-06-237656Actual
112981030.002023-02-207663Actual
6296124.002022-09-227656Actual
18691400.002022-05-237666Budget
308551238.982024-08-227618Actual
12978200.002023-03-237646Budget
26144542.002024-04-217666Actual
26501105.022024-04-2176411Actual
11850195.002023-02-207646Actual
30379864.002024-08-227614Actual
349394665.002024-12-217664Actual
12552528.002023-03-237614Actual
150538778.002023-05-237667Actual
19683220.002023-10-237673Actual
11707286.002023-02-207616Actual
9657100.002022-12-217656Budget
20214473.822023-10-237628Actual
4512280.002022-08-237613Budget
161538510.332023-06-237668Actual
16914148.002023-07-237646Actual
21835421.002023-12-217615Actual
1250590.002023-03-237673Actual
1744410.332023-07-2376112Actual
184151053.972023-08-2376611Actual
310915364.692024-08-2276611Actual
66834275.402022-09-227668Actual
29851400.002022-06-237666Budget
26326504.122024-04-217628Actual
12693427.002023-03-237615Actual
34997654.002024-12-217615Actual
2050615.652023-10-2376112Actual
8492211.002022-11-237646Actual
13962637.002022-05-237664Actual
5699750.002022-09-227663Budget
25814636.002024-04-217614Actual
12883100.002023-03-237626Budget
19711497.002023-10-237614Actual
2880444.382024-06-2276511Actual
1540516.722023-05-2376112Actual
13894163.002023-04-227646Actual
8207380.002022-11-237615Budget
262387818.002024-04-217667Actual
6248200.002022-09-227646Budget
8540169.002022-11-237656Actual
3437578.422024-11-2276211Actual
23369103.952024-01-2176311Actual
24225417.762024-02-207628Actual
3719380.002022-07-237615Budget
1838128.422023-08-2376511Actual
120973200.002023-02-207667Budget
2603148.002024-04-217626Actual
28285309.002024-06-227616Actual
87405403.002022-11-237667Actual
31831879.002024-09-217666Actual
2033348.632023-10-2376211Actual
34668341.612024-11-2276113Actual
2334836.002022-06-237663Actual
33634842.002024-11-227613Actual
22391112.462023-12-2176311Actual
6575380.002022-09-227618Budget
30883437.452024-08-227628Actual
1626675.232023-06-2376311Actual
10726200.002023-01-217646Budget
12364280.002023-03-237613Budget
1425729.482023-04-2276211Actual
297916734.542024-07-227668Actual
10722100.002022-04-227668Budget
35197110.002024-12-217656Actual
31177117.782024-08-2276212Actual
288382000.802024-06-2276611Actual
25135594.002024-03-227617Actual
119562705.002023-02-207666Actual
6622304.122022-09-227628Actual
331663772.362024-10-227668Actual
7088339.002022-10-237615Actual
32955654.002024-10-227666Actual
8678400.002022-11-237617Actual
8349280.002022-11-237616Budget
2472599.002024-03-227673Actual
32128153.952024-09-2176211Actual
6152122.002022-09-227626Actual
7694380.002022-10-237618Budget
37587752.002025-02-207617Actual
802071.002022-11-237673Actual
5171131.002022-08-237656Actual
16888277.002023-07-237636Actual
5497352.602022-08-237628Actual
241397952.002024-02-207667Actual
111603340.542023-01-217668Actual
10121280.002023-01-217613Budget
8348275.002022-11-237616Actual
4572970.002022-08-237663Actual
14284113.532023-04-2276311Actual
6949550.002022-10-237614Budget
2393643.002024-02-207626Actual
1714263.002022-05-237636Actual
3687756.082025-01-2176212Actual
38146380.212025-02-2076213Actual
8819380.002022-11-237618Budget
23909249.002024-02-207616Actual
23011127.002024-01-217656Actual
1832780.552023-08-2376311Actual
502994.002022-08-237626Actual
33224448.642024-10-2276111Actual
285176466.002024-06-227667Actual
10120275.002023-01-217613Actual
49013865.002022-08-237665Actual
83750.002022-04-227663Budget
1475380.002022-05-237615Budget
100422200.002022-12-217668Budget
2036057.142023-10-2376311Actual
28896310.342024-06-2276112Actual
8493200.002022-11-237646Budget
314202615.002024-09-217663Actual
24753473.002024-03-227614Actual
105041542.002023-01-217665Actual
22217702.612023-12-217618Actual
23816344.002024-02-207615Actual
39271269.682025-03-2376113Actual
5637280.002022-09-227613Budget
27571128.422024-05-2276211Actual
16833240.002023-07-237616Actual
25490579.492024-03-2276611Actual
32722643.002024-10-227615Actual
32419408.282024-09-2176213Actual
315404648.002024-09-217664Actual
19803449.002023-10-237615Actual
690070.002022-10-237673Budget
15941811.002023-06-237666Actual
4326380.002022-07-237618Budget
37771232.002022-07-237665Actual
2254236.932023-12-2176612Actual
134163775.392023-03-237668Actual
14517672.002023-05-237613Actual
3205613.212022-06-237618Actual
78042200.002022-10-237668Budget
11803345.002023-02-207636Actual
134152700.002023-03-237668Budget
34020198.002024-11-227646Actual
21715103.002023-12-217673Actual
37497153.002025-02-207656Actual
41081118.002022-07-237666Actual
346101782.712024-11-2276612Actual
108331600.002023-01-217666Budget
9466304.002022-12-217616Actual
2153423.102023-11-2376112Actual
248802645.002024-03-227665Actual
17679456.002023-08-237614Actual
15882137.002023-06-237646Actual
2540382.682024-03-2276311Actual
6823750.002022-10-237663Budget
300852234.842024-07-2276612Actual
23695105.002024-02-207673Actual
31477180.002024-09-217673Actual
8396131.002022-11-237626Actual
24105558.002024-02-207617Actual
36380664.002025-01-217666Actual
6201312.002022-09-227636Actual
12036368.002023-02-207617Actual
241260.002022-06-237673Budget
26562343.322024-04-2176611Actual
914252.002022-12-217673Actual
38326137.002025-03-237673Actual
36732181.612025-01-2176411Actual
3905134.002022-07-237626Actual
6574716.252022-09-227618Actual
17919260.002023-08-237636Actual
4001189.002022-07-237646Actual
8445312.002022-11-237636Actual
10582280.002023-01-217616Budget
2437177.362024-02-2076311Actual
379415683.842025-02-2076611Actual
25692728.002024-04-217613Actual
36705225.232025-01-2176311Actual
39005177.362025-03-2376311Actual
49022900.002022-08-237665Budget
33754846.002024-11-227614Actual
33340624.172024-10-2276611Actual
33518245.122024-10-2276113Actual
1211750.002022-05-237663Budget
32155193.322024-09-2176311Actual
8208408.002022-11-237615Actual
34402231.612024-11-2276311Actual
13502810.002023-04-227613Actual
2863711764.942024-06-227668Actual
27451576.852024-05-227628Actual
27240113.002024-05-227656Actual
53694100.002022-08-237667Budget
274231082.922024-05-227618Actual
8069624.002022-11-237614Actual
58851769.002022-09-227664Actual
1947380.002022-05-237617Budget
89253999.642022-11-237668Actual
17325100.762023-07-2376411Actual
38830975.342025-03-237618Actual
38621167.002025-03-237646Actual
3453750.002022-07-237663Budget
263598540.632024-04-217668Actual
1933259.272023-09-2276311Actual
280153749.002024-06-227663Actual
17945123.002023-08-237646Actual
392131873.132025-03-2376612Actual
1476441.002022-05-237615Actual
4699588.002022-08-237614Actual
2457630.552024-02-2076612Actual
22812383.002024-01-217615Actual
2777249.702024-05-2276212Actual
55585289.062022-08-237668Actual
175944582.002023-08-237663Actual
1189788.002023-02-207656Actual
1484890.002023-05-237626Actual
376791008.682025-02-207618Actual
2334278.422024-01-2176211Actual
25019113.002024-03-227646Actual
8446280.002022-11-237636Budget
8818563.212022-11-237618Actual
2041457.142023-10-2376511Actual
1992381.002023-10-237626Actual
226344358.002024-01-217663Actual
33726200.002024-11-227673Actual
2461599.002022-06-237614Actual
39179109.272025-03-2376212Actual
74761500.002022-10-237666Budget
30259817.002024-08-227613Actual
279233241.662024-05-2276613Actual
15615380.002023-06-237614Actual
13718421.002023-04-227615Actual
1336550.002022-05-237614Budget
29546130.002024-07-227656Actual
47603904.002022-08-237664Actual
28072180.002024-06-227673Actual
18060522.002023-08-237617Actual
14928113.002023-05-237656Actual
290764803.102024-06-2276613Actual
36240298.002025-01-217616Actual
7370250.002022-10-237646Actual
1442911.402023-04-2276212Actual
1137750.002023-02-207673Actual
89262200.002022-11-237668Budget
1797188.002023-08-237656Actual
637191.002022-04-227646Actual
15587151.002023-06-237673Actual
289581731.642024-06-2276612Actual
31269167.922024-08-2276113Actual
12224237.452023-02-207628Actual
13354298.062023-03-237628Actual
13026156.002023-03-237656Actual
1889585.002023-09-227626Actual
3905944.382025-03-2376511Actual
2086380.002022-05-237618Budget
29636926.002024-07-227617Actual
373323510.002025-02-207665Actual
3252200.002022-06-237628Budget
3579539.002022-07-237614Actual
1830027.362023-08-2376211Actual
12834260.002023-03-237616Actual
2734200.002022-06-237616Budget
7882280.002022-11-237613Budget
292883785.002024-07-227664Actual
52311800.002022-08-237666Budget
36412500.002022-07-237664Budget
35642927.372024-12-2176611Actual
98544145.002022-12-217667Actual
28777196.512024-06-2276411Actual
351380.002022-04-227615Budget
29904234.812024-07-2276311Actual
32815280.002024-10-227616Actual
312112452.932024-08-2276612Actual
132283921.002023-03-237667Actual
20093550.002023-10-237617Actual
11238280.002023-02-207613Budget
29043569.682024-06-2276213Actual
23396110.342024-01-2176411Actual
2275294.002022-06-237613Actual
92501590.002022-12-217664Actual
376216424.002025-02-207667Actual
192196836.062023-09-227668Actual
3100384.802024-08-2276211Actual
206563458.002023-11-237663Actual
5125200.002022-08-237646Budget
9933380.002022-12-217618Budget
5309380.002022-08-237617Budget
1686067.002023-07-237626Actual
127552800.002023-03-237665Budget
4188412.002022-07-237617Actual
1948441.002022-05-237617Actual
5077280.002022-08-237636Budget
5698922.002022-09-227663Actual
22719443.002024-01-217614Actual
245446.082024-02-2076212Actual
278052969.962024-05-2276612Actual
27890517.052024-05-2276213Actual
22599750.002024-01-217613Actual
465090.002022-08-237673Budget
20186781.402023-10-237618Actual
21007168.002023-11-237646Actual
1543837.992023-05-2376612Actual
93872884.002022-12-217665Actual
8677480.002022-11-237617Budget
165623705.002023-07-237663Actual
5124174.002022-08-237646Actual
26655228.422024-04-2176612Actual
2274280.002022-06-237613Budget
35230930.002024-12-217666Actual
35145314.002024-12-217636Actual
14107648.062023-04-227618Actual
7227280.002022-10-237616Budget
32100343.322024-09-2176111Actual
37881226.302025-02-2076411Actual
12176546.552023-02-207618Actual
21743441.002023-12-217614Actual
20926200.002023-11-237616Actual
11050380.002023-01-217618Budget
21213867.762023-11-237618Actual
1789164.002023-08-237626Actual
411846.002022-04-227665Actual
37204819.002025-02-207614Actual
12177380.002023-02-207618Budget
26203825.002024-04-217617Actual
4651102.002022-08-237673Actual
326643298.002024-10-227664Actual
2831280.002022-06-237636Budget
2056448.632023-10-2376612Actual
126152000.002023-03-237664Budget
1582839.002023-06-237626Actual
92512000.002022-12-217664Budget
36678179.492025-01-2176211Actual
2878200.002022-06-237646Budget
377416993.642025-02-207668Actual
316333894.002024-09-217665Actual
3782776.292025-02-2076211Actual
7742229.872022-10-237628Actual
14902116.002023-05-237646Actual
34135918.002024-11-227617Actual
8843100.002022-04-227667Budget
180031168.002023-08-237666Actual
344904148.712024-11-2276611Actual
24993213.002024-03-227636Actual
31691288.002024-09-217616Actual
11898100.002023-02-207656Budget
541105.002022-04-227626Actual
5449642.002022-08-237618Actual
690170.002022-10-237673Actual
156501071.002023-06-237664Actual
35500369.912024-12-2176111Actual
22008176.002023-12-217646Actual
16354997.592023-06-2376611Actual
22985113.002024-01-217646Actual
101801016.002023-01-217663Actual
324523867.992024-09-2176613Actual
76163200.002022-10-237667Budget
3390280.002022-07-237613Budget
16973724.002023-07-237666Actual
127562999.002023-03-237665Actual
2038797.572023-10-2376411Actual
23456449.702024-01-2176611Actual
36849211.402025-01-2176112Actual
257272381.002024-04-217663Actual
122862700.002023-02-207668Budget
15381700.002022-05-237665Budget
6202280.002022-09-227636Budget
26561700.002022-06-237665Budget
66842600.002022-09-227668Budget
26059198.002024-04-217636Actual
12225200.002023-02-207628Budget
232567202.732024-01-217668Actual
5825564.002022-09-227614Actual
358794094.312024-12-2176613Actual
2987784.802024-07-2276211Actual
23990151.002024-02-207646Actual
13920123.002023-04-227656Actual
19419599.712023-09-2276611Actual
36968327.572025-01-2176113Actual
32008504.122024-09-217628Actual
7275142.002022-10-237626Actual
341706485.002024-11-227667Actual
15801200.002023-06-237616Actual
26830690.002024-05-227613Actual
18949131.002023-09-227646Actual
1935980.552023-09-2276411Actual
2644776.292024-04-2176211Actual
211557712.002023-11-237667Actual
190995888.002023-09-227667Actual
14012550.002023-04-227617Actual
354426704.242024-12-217668Actual
38950400.772025-03-2376111Actual
35700247.572024-12-2176112Actual
2293141.002024-01-217626Actual
2597380.002022-06-237615Budget
35117102.002024-12-217626Actual
302021411.802024-07-2276613Actual
1629398.632023-06-2376411Actual
4327525.332022-07-237618Actual
16371.002022-04-227673Actual
29849375.232024-07-2276111Actual
11706280.002023-02-207616Budget
160338501.002023-06-237667Actual
16260.002022-04-227673Budget
36558487.452025-01-217628Actual
7743200.002022-10-237628Budget
32392238.102024-09-2176113Actual
25181050.002022-06-237664Actual
2095362.002023-11-237626Actual
23101525.002024-01-217617Actual
70081805.002022-10-237664Actual
338813507.002024-11-227665Actual
237582265.002024-02-207664Actual
37445333.002025-02-207636Actual
741798.002022-10-237656Actual
28603546.552024-06-227628Actual
197451465.002023-10-237664Actual
1641220.972023-06-2376112Actual
359702110.002025-01-217663Actual
103672000.002023-01-217664Budget
9467280.002022-12-217616Budget
122855551.182023-02-207668Actual
19185460.182023-09-227628Actual
58842500.002022-09-227664Budget
242586978.482024-02-207668Actual
171855992.102023-07-237668Actual
2053312.462023-10-2376212Actual
2537628.422024-03-2276211Actual
12694380.002023-03-237615Budget
282275143.002024-06-227665Actual
30975347.572024-08-2276111Actual
218692024.002023-12-217665Actual
35728112.462024-12-2176212Actual
22280.002022-04-227613Budget
14229146.512023-04-2276111Actual
9564280.002022-12-217636Budget
23603816.002024-02-207613Actual
35408520.792024-12-217628Actual
1440217.782023-04-2276112Actual
20981249.002023-11-237636Actual
360894659.002025-01-217664Actual
342895029.962024-11-227668Actual
33132510.182024-10-227628Actual
166821684.002023-07-237664Actual
24016125.002024-02-207656Actual
81293421.002022-11-237664Actual
109723200.002023-01-217667Budget
26419196.512024-04-2176111Actual
128952.002022-05-237673Actual
12931306.002023-03-237636Actual
7431400.002022-04-227666Budget
1632029.482023-06-2376511Actual
25191500.002022-06-237664Budget
212754973.902023-11-237668Actual
13953870.002023-04-227666Actual
30565248.002024-08-227616Actual
16091723.822023-06-237618Actual
35287720.002024-12-217617Actual
37390256.002025-02-207616Actual
29133795.002024-07-227613Actual
44342600.002022-07-237668Budget
87393200.002022-11-237667Budget
296715104.002024-07-227667Actual
24316139.062024-02-2076111Actual
6763280.002022-10-237613Budget
6295100.002022-09-227656Budget
347271743.392024-11-2276613Actual
15313110.342023-05-2376411Actual
5448380.002022-08-237618Budget
1850639.062023-08-2376612Actual
6434380.002022-09-227617Budget
21415112.462023-11-2376411Actual
38737728.002025-03-237617Actual
10307506.002023-01-217614Actual
7943929.002022-11-237663Actual
375301213.002025-02-207666Actual
369102130.592025-01-2176612Actual
386801134.002025-03-237666Actual
1517310266.422023-05-237668Actual
14728404.002023-05-237615Actual
210550.002022-04-227614Budget
5028100.002022-08-237626Budget
11566380.002023-02-207615Budget
3790844.382025-02-2076511Actual
24845317.002024-03-227615Actual
32629912.002024-10-227614Actual
381772311.822025-02-2076613Actual
1953528.422023-09-2276612Actual
9563306.002022-12-217636Actual
55572600.002022-08-237668Budget
28723115.652024-06-2276211Actual
28192585.002024-06-227615Actual
27543389.062024-05-2276111Actual
13025100.002023-03-237656Budget
15111775.342023-05-237618Actual
577790.002022-09-227673Budget
22904187.002024-01-217616Actual
23723468.002024-02-207614Actual
4047100.002022-07-237656Budget
2335750.002022-06-237663Budget
15495856.002023-06-237613Actual
9610200.002022-12-217646Budget
11239338.002023-02-207613Actual
5776101.002022-09-227673Actual
13306648.062023-03-237618Actual
372394523.002025-02-207664Actual
3253234.422022-06-237628Actual
2557510.332024-03-2276212Actual
307976538.002024-08-227667Actual
135374529.002023-04-227663Actual
246683019.002024-03-227663Actual
231362686.002024-01-217667Actual
34784809.002024-12-217613Actual
30143194.242024-07-2276113Actual
3204380.002022-06-237618Budget
236384392.002024-02-207663Actual
4048118.002022-07-237656Actual
4840400.002022-08-237615Actual
136582310.002023-04-227664Actual
281345681.002024-06-227664Actual
33279149.702024-10-2276311Actual
335771513.562024-10-2276613Actual
23964213.002024-02-207636Actual
15856208.002023-06-237636Actual
3220984.802024-09-2176511Actual
42484100.002022-07-237667Budget
9005280.002022-12-217613Budget
17864240.002023-08-237616Actual
1713280.002022-05-237636Budget
9191495.002022-12-217614Actual
7324280.002022-10-237636Budget
35846387.222024-12-2176213Actual
1950411.402023-09-2276212Actual
2832345.002022-06-237636Actual
19592817.002023-10-237613Actual
34046155.002024-11-227656Actual
130871196.002023-03-237666Actual
32601203.002024-10-227673Actual
36791748.652025-01-2176611Actual
3391276.002022-07-237613Actual
309177252.732024-08-227668Actual
196263227.002023-10-237663Actual
153471393.342023-05-2376611Actual
278371.002022-06-237626Actual
26474108.212024-04-2176311Actual
20305192.252023-10-2376111Actual
35582210.342024-12-2176411Actual
313282690.782024-08-2276613Actual
29225207.002024-07-227673Actual
2342328.422024-01-2176511Actual
11565392.002023-02-207615Actual
19277168.852023-09-2276111Actual
201281934.002023-10-237667Actual
2135322.302022-05-237628Actual
2545753.952024-03-2276511Actual
1616200.002022-05-237616Budget
965625.342022-04-227618Actual
4374200.002022-07-237628Budget
9980372.302022-12-217628Actual
14636397.002023-05-237614Actual
11099200.002023-01-217628Budget
29520187.002024-07-227646Actual
17651105.002023-08-237673Actual
24197723.822024-02-207618Actual
1012200.002022-04-227628Budget
109711380.002023-01-217667Actual
259442190.002024-04-217665Actual
7555480.002022-10-237617Budget
3171881.002024-09-217626Actual
636200.002022-04-227646Budget
35819174.942024-12-2176113Actual
3856200.002022-07-237616Budget
267731410.052024-04-2176613Actual
1761250.002022-05-237646Actual
1617250.002022-05-237616Actual
180957714.002023-08-237667Actual
4000200.002022-07-237646Budget
130861600.002023-03-237666Budget
9330392.002022-12-217615Actual
36650435.872025-01-2176111Actual
2496539.002024-03-227626Actual
1647025.232023-06-2376612Actual
15018642.002023-05-237617Actual
4187380.002022-07-237617Budget
25256367.752024-03-227628Actual
1525927.362023-05-2376211Actual
361822084.002025-01-217665Actual
273657904.002024-05-227667Actual
27133237.002024-05-227616Actual
1747112.462023-07-2376212Actual
17243128.422023-07-2376111Actual
2543078.422024-03-2276411Actual
802170.002022-11-237673Budget
34228907.162024-11-227618Actual
60262900.002022-09-227665Budget
36401874.002022-07-237664Actual
1431183.742023-04-2276411Actual
1013276.842022-04-227628Actual
9794480.002022-12-217617Budget
883985.002022-04-227667Actual
25786147.002024-04-217673Actual
18181319.272023-08-237628Actual
76151262.002022-10-237667Actual
2460550.002022-06-237614Budget
12365297.002023-03-237613Actual
166590.002022-05-237626Actual
17123698.062023-07-237618Actual
2946680.002024-07-227626Actual
1250470.002023-03-237673Budget
185983573.002023-09-227663Actual
823380.002022-04-227617Budget
23044869.002024-01-217666Actual
331041072.312024-10-227618Actual
1760200.002022-05-237646Budget
26713167.922024-04-2176113Actual
337893579.002024-11-227664Actual
31746284.002024-09-217636Actual
37799322.042025-02-2076111Actual
38647148.002025-03-237656Actual
38595302.002025-03-237636Actual
15708358.002023-06-237615Actual
5496200.002022-08-237628Budget
36147716.002025-01-217615Actual
370271476.722025-01-2176613Actual
285751034.432024-06-227618Actual
297291014.742024-07-227618Actual
20741446.002023-11-237614Actual
180898.002022-05-237656Actual
31798151.002024-09-217656Actual
10774120.002023-01-217656Actual
244591125.252024-02-2076611Actual
126141369.002023-03-237664Actual
38119281.962025-02-2076113Actual
2611190.002024-04-217656Actual
19977137.002023-10-237646Actual
10306480.002023-01-217614Budget

Generated 2025-05-22 12:52:49.905 UTC