[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 896  >   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002022-12-217666Budget
325441574.002024-10-227663Actual
313282690.782024-08-2276613Actual
19592817.002023-10-237613Actual
1850639.062023-08-2376612Actual
36732181.612025-01-2176411Actual
291682294.002024-07-227663Actual
188103137.002023-09-227665Actual
16354997.592023-06-2376611Actual
7275142.002022-10-237626Actual
10582280.002023-01-217616Budget
157433276.002023-06-237665Actual
1416910298.242023-04-227668Actual
236384392.002024-02-207663Actual
26655228.422024-04-2176612Actual
965888.002022-12-217656Actual
26713167.922024-04-2176113Actual
6822732.002022-10-237663Actual
6153100.002022-09-227626Budget
3204380.002022-06-237618Budget
16888277.002023-07-237636Actual
3856200.002022-07-237616Budget
26326504.122024-04-217628Actual
3063380.002022-06-237617Budget
3905134.002022-07-237626Actual
30143194.242024-07-2276113Actual
31746284.002024-09-217636Actual
1632029.482023-06-2376511Actual
7943929.002022-11-237663Actual
28340339.002024-06-227636Actual
4699588.002022-08-237614Actual
12932280.002023-03-237636Budget
268653140.002024-05-227663Actual
32128153.952024-09-2176211Actual
1714263.002022-05-237636Actual
23222322.302024-01-217628Actual
13026156.002023-03-237656Actual
27744326.302024-05-2276112Actual
1211750.002022-05-237663Budget
39032275.232025-03-2376411Actual
2036057.142023-10-2376311Actual
33726200.002024-11-227673Actual
18563784.002023-09-227613Actual
4048118.002022-07-237656Actual
327572142.002024-10-227665Actual
353180.002022-07-237673Actual
493237.002022-04-227616Actual
20981249.002023-11-237636Actual
27330816.002024-05-227617Actual
126152000.002023-03-237664Budget
270754052.002024-05-227665Actual
3205613.212022-06-237618Actual
11850195.002023-02-207646Actual
348192775.002024-12-217663Actual
2038797.572023-10-2376411Actual
31598743.002024-09-217615Actual
3904100.002022-07-237626Budget
130871196.002023-03-237666Actual
2354629.482024-01-2176612Actual
5310364.002022-08-237617Actual
251705356.002024-03-227667Actual
14229146.512023-04-2276111Actual
38119281.962025-02-2076113Actual
100422200.002022-12-217668Budget
11565392.002023-02-207615Actual
4188412.002022-07-237617Actual
10726200.002023-01-217646Budget
1807100.002022-05-237656Budget
16940107.002023-07-237656Actual
222785673.912023-12-217668Actual
1760200.002022-05-237646Budget
342895029.962024-11-227668Actual
14135334.422023-04-227628Actual
25256367.752024-03-227628Actual
20073721.002022-05-237667Actual
381772311.822025-02-2076613Actual
370271476.722025-01-2176613Actual
1540516.722023-05-2376112Actual
31505950.002024-09-217614Actual
198381877.002023-10-237665Actual
4573750.002022-08-237663Budget
35230930.002024-12-217666Actual
10773100.002023-01-217656Budget
4121700.002022-04-227665Budget
8867200.002022-11-237628Budget
23011127.002024-01-217656Actual
10446440.002023-01-217615Actual
25692728.002024-04-217613Actual
2472599.002024-03-227673Actual
32922117.002024-10-227656Actual
147633089.002023-05-237665Actual
33012833.002024-10-227617Actual
337893579.002024-11-227664Actual
7883289.002022-11-237613Actual
5496200.002022-08-237628Budget
1847320.972023-08-2376112Actual
81282000.002022-11-237664Budget
2543078.422024-03-2276411Actual
353090.002022-07-237673Budget
27863194.242024-05-2276113Actual
64954100.002022-09-227667Budget
1643912.462023-06-2376212Actual
37999215.662025-02-2076112Actual
1897576.002023-09-227656Actual
22599750.002024-01-217613Actual
27160104.002024-05-227626Actual
37854255.022025-02-2076311Actual
28100921.002024-06-227614Actual
26419196.512024-04-2176111Actual
372394523.002025-02-207664Actual
2293141.002024-01-217626Actual
17151298.062023-07-237628Actual
127562999.002023-03-237665Actual
802071.002022-11-237673Actual
19977137.002023-10-237646Actual
3687756.082025-01-2176212Actual
38146380.212025-02-2076213Actual
3390280.002022-07-237613Budget
38830975.342025-03-237618Actual
160338501.002023-06-237667Actual
1250590.002023-03-237673Actual
25814636.002024-04-217614Actual
25490579.492024-03-2276611Actual
33306153.952024-10-2276411Actual
2597380.002022-06-237615Budget
16647439.002023-07-237614Actual
26085135.002024-04-217646Actual
341706485.002024-11-227667Actual
2880444.382024-06-2276511Actual
388928657.302025-03-237668Actual
590310.002022-04-227636Actual
20834394.002023-11-237615Actual
2598360.002022-06-237615Actual
6823750.002022-10-237663Budget
4375382.912022-07-237628Actual
4572970.002022-08-237663Actual
15941811.002023-06-237666Actual
5825564.002022-09-227614Actual
98533200.002022-12-217667Budget
23909249.002024-02-207616Actual
2765284.802024-05-2276511Actual
120984735.002023-02-207667Actual
8069624.002022-11-237614Actual
5124174.002022-08-237646Actual
58851769.002022-09-227664Actual
11706280.002023-02-207616Budget
3252200.002022-06-237628Budget
1629398.632023-06-2376411Actual
23603816.002024-02-207613Actual
92501590.002022-12-217664Actual
2545753.952024-03-2276511Actual
37471185.002025-02-207646Actual
32955654.002024-10-227666Actual
78032693.562022-10-237668Actual
30592107.002024-08-227626Actual
130861600.002023-03-237666Budget
8540169.002022-11-237656Actual
153471393.342023-05-2376611Actual
32182190.122024-09-2176411Actual
211561.002022-04-227614Actual
20186781.402023-10-237618Actual
824477.002022-04-227617Actual
38326137.002025-03-237673Actual
16619196.002023-07-237673Actual
9793515.002022-12-217617Actual
11050380.002023-01-217618Budget
823380.002022-04-227617Budget
101811000.002023-01-217663Budget
36295328.002025-01-217636Actual
7371200.002022-10-237646Budget
7556535.002022-10-237617Actual
262981019.282024-04-217618Actual
24938186.002024-03-227616Actual
285176466.002024-06-227667Actual
15587151.002023-06-237673Actual
197451465.002023-10-237664Actual
304144400.002024-08-227664Actual
27598251.832024-05-2276311Actual
33754846.002024-11-227614Actual
167752839.002023-07-237665Actual
2662130.552024-04-2176112Actual
24753473.002024-03-227614Actual
2156728.422023-11-2376612Actual
134163775.392023-03-237668Actual
8677480.002022-11-237617Budget
37176176.002025-02-207673Actual
17864240.002023-08-237616Actual
5172100.002022-08-237656Budget
351380.002022-04-227615Budget
1025974.002023-01-217673Actual
7882280.002022-11-237613Budget
89253999.642022-11-237668Actual
5698922.002022-09-227663Actual
31772168.002024-09-217646Actual
226344358.002024-01-217663Actual
12365297.002023-03-237613Actual
12177380.002023-02-207618Budget
2461599.002022-06-237614Actual
11051688.972023-01-217618Actual
1484890.002023-05-237626Actual
300852234.842024-07-2276612Actual
14728404.002023-05-237615Actual
1729887.992023-07-2376311Actual
1012200.002022-04-227628Budget
24197723.822024-02-207618Actual
5077280.002022-08-237636Budget
365926567.872025-01-217668Actual
171855992.102023-07-237668Actual
10727207.002023-01-217646Actual
1832780.552023-08-2376311Actual
338813507.002024-11-227665Actual
11898100.002023-02-207656Budget
4839380.002022-08-237615Budget
274858026.992024-05-227668Actual
39298466.172025-03-2376213Actual
31831879.002024-09-217666Actual
21063953.002023-11-237666Actual
357611932.712024-12-2176612Actual
17771327.002023-08-237615Actual
32392238.102024-09-2176113Actual
14012550.002023-04-227617Actual
18691400.002022-05-237666Budget
21835421.002023-12-217615Actual
105041542.002023-01-217665Actual
248802645.002024-03-227665Actual
184151053.972023-08-2376611Actual
257272381.002024-04-217663Actual
44333463.272022-07-237668Actual
2434455.022024-02-2076211Actual
38950400.772025-03-2376111Actual
241397952.002024-02-207667Actual
1616200.002022-05-237616Budget
21955117.842022-05-237668Actual
36240298.002025-01-217616Actual
17919260.002023-08-237636Actual
21962100.002022-05-237668Budget
93872884.002022-12-217665Actual
35145314.002024-12-217636Actual
1337599.002022-05-237614Actual
3453750.002022-07-237663Budget
5637280.002022-09-227613Budget
3204210651.282024-09-217668Actual
12931306.002023-03-237636Actual
312112452.932024-08-2276612Actual
166821684.002023-07-237664Actual
29225207.002024-07-227673Actual
3905944.382025-03-2376511Actual
14284113.532023-04-2276311Actual
10911480.002023-01-217617Budget
382693138.002025-03-237663Actual
383894906.002025-03-237664Actual
302941979.002024-08-227663Actual
24398102.892024-02-2076411Actual
2153423.102023-11-2376112Actual
390931232.702025-03-2376611Actual
2863711764.942024-06-227668Actual
31691288.002024-09-217616Actual
1761250.002022-05-237646Actual
242586978.482024-02-207668Actual
37390256.002025-02-207616Actual
502994.002022-08-237626Actual
1626675.232023-06-2376311Actual
1735225.232023-07-2376511Actual
11851200.002023-02-207646Budget
13813216.002023-04-227616Actual
66834275.402022-09-227668Actual
21415112.462023-11-2376411Actual
39271269.682025-03-2376113Actual
30259817.002024-08-227613Actual
27980751.002024-06-227613Actual
1713280.002022-05-237636Budget
352384.002022-04-227615Actual
16371.002022-04-227673Actual
23314147.572024-01-2176111Actual
27890517.052024-05-2276213Actual
126141369.002023-03-237664Actual
29851400.002022-06-237666Budget
2701201.002022-04-227664Actual
4047100.002022-07-237656Budget
30646174.002024-08-227646Actual
12427970.002023-03-237663Actual
31263100.002022-06-237667Budget
32629912.002024-10-227614Actual
23964213.002024-02-207636Actual
2711500.002022-04-227664Budget
128860.002022-05-237673Budget
34347445.452024-11-2276111Actual
11804280.002023-02-207636Budget
1750236.932023-07-2376612Actual
8349280.002022-11-237616Budget
11098285.932023-01-217628Actual
27240113.002024-05-227656Actual
232567202.732024-01-217668Actual
52311800.002022-08-237666Budget
11239338.002023-02-207613Actual
21777740.002023-12-217664Actual
13953870.002023-04-227666Actual
31888884.002024-09-217617Actual
1476441.002022-05-237615Actual
8539100.002022-11-237656Budget
2557510.332024-03-2276212Actual
34904873.002024-12-217614Actual
10912475.002023-01-217617Actual
375301213.002025-02-207666Actual
12978200.002023-03-237646Budget
28723115.652024-06-2276211Actual
4513272.002022-08-237613Actual
7227280.002022-10-237616Budget
589280.002022-04-227636Budget
103661389.002023-01-217664Actual
14344556.092023-04-2276611Actual
309177252.732024-08-227668Actual
10307506.002023-01-217614Actual
18683423.002023-09-227614Actual
20214473.822023-10-237628Actual
165623705.002023-07-237663Actual
36650435.872025-01-2176111Actual
346101782.712024-11-2276612Actual
9330392.002022-12-217615Actual
24016125.002024-02-207656Actual
1947712.462023-09-2276112Actual
12035480.002023-02-207617Budget
149611425.002023-05-237666Actual
307976538.002024-08-227667Actual
2274280.002022-06-237613Budget
35819174.942024-12-2176113Actual
1830027.362023-08-2376211Actual
29494299.002024-07-227636Actual
182147731.532023-08-237668Actual
4374200.002022-07-237628Budget
25348168.852024-03-2276111Actual
7323293.002022-10-237636Actual
33518245.122024-10-2276113Actual
9933380.002022-12-217618Budget
25786147.002024-04-217673Actual
210550.002022-04-227614Budget
393314076.772025-03-2376613Actual
15381700.002022-05-237665Budget
120973200.002023-02-207667Budget
12835280.002023-03-237616Budget
8068550.002022-11-237614Budget
36412500.002022-07-237664Budget
1797188.002023-08-237656Actual
5497352.602022-08-237628Actual
37771232.002022-07-237665Actual
4981239.002022-08-237616Actual
241378.002022-06-237673Actual
297291014.742024-07-227618Actual
19277168.852023-09-2276111Actual
38595302.002025-03-237636Actual
315404648.002024-09-217664Actual
28896310.342024-06-2276112Actual
29931199.702024-07-2276411Actual
3220984.802024-09-2176511Actual
29849375.232024-07-2276111Actual
22008176.002023-12-217646Actual
112981030.002023-02-207663Actual
35642927.372024-12-2176611Actual
175944582.002023-08-237663Actual
1889585.002023-09-227626Actual
3284284.002024-10-227626Actual
22217702.612023-12-217618Actual
5448380.002022-08-237618Budget
10679322.002023-01-217636Actual
112991000.002023-02-207663Budget
2946680.002024-07-227626Actual
274231082.922024-05-227618Actual
19896178.002023-10-237616Actual
12036368.002023-02-207617Actual
13165436.002023-03-237617Actual
63551629.002022-09-227666Actual
13971500.002022-05-237664Budget
64966363.002022-09-227667Actual
26144542.002024-04-217666Actual
17386434.812023-07-2376611Actual
16091723.822023-06-237618Actual
2250910.332023-12-2176112Actual
31030244.382024-08-2276311Actual
28603546.552024-06-227628Actual
965625.342022-04-227618Actual
2831280.002022-06-237636Budget
24633780.002024-03-227613Actual
16260.002022-04-227673Budget
1025870.002023-01-217673Budget
32722643.002024-10-227615Actual
87405403.002022-11-237667Actual
308551238.982024-08-227618Actual
70092000.002022-10-237664Budget
1953528.422023-09-2276612Actual
8397100.002022-11-237626Budget
323341976.332024-09-2176612Actual
2134200.002022-05-237628Budget
7743200.002022-10-237628Budget
6249207.002022-09-227646Actual
1950411.402023-09-2276212Actual
170652573.002023-07-237667Actual
2926129.002022-06-237656Actual
258492766.002024-04-217664Actual
35408520.792024-12-217628Actual
12553480.002023-03-237614Budget
5963380.002022-09-227615Budget
32155193.322024-09-2176311Actual
36380664.002025-01-217666Actual
14876249.002023-05-237636Actual
1865598.002023-09-227673Actual
17679456.002023-08-237614Actual
16973724.002023-07-237666Actual
278052969.962024-05-2276612Actual
1617250.002022-05-237616Actual
10774120.002023-01-217656Actual
24105558.002024-02-207617Actual
85991500.002022-11-237666Budget
17243128.422023-07-2376111Actual
36678179.492025-01-2176211Actual
365301125.342025-01-217618Actual
2135322.302022-05-237628Actual
128952.002022-05-237673Actual
2334278.422024-01-2176211Actual
28695369.912024-06-2276111Actual
9563306.002022-12-217636Actual
267731410.052024-04-2176613Actual
1189788.002023-02-207656Actual
31798151.002024-09-217656Actual
34228907.162024-11-227618Actual
21333126.292023-11-2376111Actual
24787707.002024-03-227664Actual
146702606.002023-05-237664Actual
2504585.002024-03-227656Actual
18717866.002023-09-227664Actual
2275294.002022-06-237613Actual
116272800.002023-02-207665Budget
76151262.002022-10-237667Actual
964380.002022-04-227618Budget
13306648.062023-03-237618Actual
35528170.982024-12-2176211Actual
36558487.452025-01-217628Actual
1935980.552023-09-2276411Actual
7555480.002022-10-237617Budget
334601455.042024-10-2276612Actual
3579539.002022-07-237614Actual
36321230.002025-01-217646Actual
206563458.002023-11-237663Actual
18923206.002023-09-227636Actual
140473437.002023-04-227667Actual
34046155.002024-11-227656Actual
285751034.432024-06-227618Actual
38858442.002025-03-237628Actual
31254742.002022-06-237667Actual
39005177.362025-03-2376311Actual
6201312.002022-09-227636Actual
4698550.002022-08-237614Budget
21388102.892023-11-2376311Actual
25135594.002024-03-227617Actual
21120515.002023-11-237617Actual
20093550.002023-10-237617Actual
5449642.002022-08-237618Actual
78042200.002022-10-237668Budget
36437901.002025-01-217617Actual
71482100.002022-10-237665Budget
228462877.002024-01-217665Actual
109711380.002023-01-217667Actual
31269167.922024-08-2276113Actual
2554817.782024-03-2276112Actual
373323510.002025-02-207665Actual
8208408.002022-11-237615Actual
1747112.462023-07-2376212Actual
27625223.102024-05-2276411Actual
37707643.522025-02-207628Actual
28366208.002024-06-227646Actual
262387818.002024-04-217667Actual
914252.002022-12-217673Actual
18868170.002023-09-227616Actual
8818563.212022-11-237618Actual
5078275.002022-08-237636Actual
7274100.002022-10-237626Budget
8866285.932022-11-237628Actual
180957714.002023-08-237667Actual
83750.002022-04-227663Budget
134152700.002023-03-237668Budget
240481098.002024-02-207666Actual
11424583.002023-02-207614Actual
5824550.002022-09-227614Budget
20741446.002023-11-237614Actual
124261000.002023-03-237663Budget
18181319.272023-08-237628Actual
34668341.612024-11-2276113Actual
33340624.172024-10-2276611Actual
2144227.362023-11-2376511Actual
259442190.002024-04-217665Actual
11566380.002023-02-207615Budget
27571128.422024-05-2276211Actual
12176546.552023-02-207618Actual
14902116.002023-05-237646Actual
33224448.642024-10-2276111Actual
9564280.002022-12-217636Budget
7431400.002022-04-227666Budget
14928113.002023-05-237656Actual
145515426.002023-05-237663Actual
9515100.002022-12-217626Budget
14636397.002023-05-237614Actual
85982328.002022-11-237666Actual
17559760.002023-08-237613Actual
37881226.302025-02-2076411Actual
2335750.002022-06-237663Budget
12364280.002023-03-237613Budget
49022900.002022-08-237665Budget
27543389.062024-05-2276111Actual
53694100.002022-08-237667Budget
1938653.952023-09-2276511Actual
25019113.002024-03-227646Actual
1210787.002022-05-237663Actual
9467280.002022-12-217616Budget
15139301.092023-05-237628Actual
3857293.002022-07-237616Actual
2033348.632023-10-2376211Actual
19157842.012023-09-227618Actual
684135.002022-04-227656Actual
26950972.002024-05-227614Actual
24845317.002024-03-227615Actual
36027152.002025-01-217673Actual
201281934.002023-10-237667Actual
14821186.002023-05-237616Actual
246683019.002024-03-227663Actual
2451723.102024-02-2076112Actual
376216424.002025-02-207667Actual
38234767.002025-03-237613Actual
108331600.002023-01-217666Budget
29546130.002024-07-227656Actual
292883785.002024-07-227664Actual
36995359.152025-01-2176213Actual
1446039.062023-04-2276612Actual
16211184.812023-06-2376111Actual
2393643.002024-02-207626Actual
34135918.002024-11-227617Actual
9514102.002022-12-217626Actual
22812383.002024-01-217615Actual
11099200.002023-01-217628Budget
137533463.002023-04-227665Actual
30170359.152024-07-2276213Actual
2086380.002022-05-237618Budget
71471053.002022-10-237665Actual
55572600.002022-08-237668Budget
29520187.002024-07-227646Actual
31296324.062024-08-2276213Actual
2195467.002023-12-217626Actual
28777196.512024-06-2276411Actual
6623200.002022-09-227628Budget
2925100.002022-06-237656Budget
37204819.002025-02-207614Actual
22336146.512023-12-2176111Actual
29346573.002024-07-227615Actual
98544145.002022-12-217667Actual
21033121.002023-11-237656Actual
2603148.002024-04-217626Actual
35700247.572024-12-2176112Actual
347271743.392024-11-2276613Actual
29253963.002024-07-227614Actual
252906623.932024-03-227668Actual
161538510.332023-06-237668Actual
60253516.002022-09-227665Actual
307051091.002024-08-227666Actual
26830690.002024-05-227613Actual
9004272.002022-12-217613Actual
39179109.272025-03-2376212Actual
8492211.002022-11-237646Actual
319801072.312024-09-217618Actual
7324280.002022-10-237636Budget
15882137.002023-06-237646Actual
20305192.252023-10-2376111Actual
21476847.582023-11-2376611Actual
26922200.002024-05-227673Actual
21213867.762023-11-237618Actual
135374529.002023-04-227663Actual
1013276.842022-04-227628Actual
30975347.572024-08-2276111Actual
27133237.002024-05-227616Actual
331663772.362024-10-227668Actual
492200.002022-04-227616Budget
29133795.002024-07-227613Actual
28482867.002024-06-227617Actual
8493200.002022-11-237646Budget
1250470.002023-03-237673Budget
16119417.762023-06-237628Actual
19951219.002023-10-237636Actual
9191495.002022-12-217614Actual
22904187.002024-01-217616Actual
302021411.802024-07-2276613Actual
3253234.422022-06-237628Actual
9932648.062022-12-217618Actual
1623928.422023-06-2376211Actual
238512843.002024-02-207665Actual
293812258.002024-07-227665Actual
6202280.002022-09-227636Budget
541105.002022-04-227626Actual
34256613.212024-11-227628Actual
377416993.642025-02-207668Actual
11425480.002023-02-207614Budget
7370250.002022-10-237646Actual
33545373.192024-10-2276213Actual
16527727.002023-07-237613Actual
92512000.002022-12-217664Budget
13502810.002023-04-227613Actual
38737728.002025-03-237617Actual
358794094.312024-12-2176613Actual
237582265.002024-02-207664Actual
18775341.002023-09-227615Actual
4980200.002022-08-237616Budget
35728112.462024-12-2176212Actual
30762735.002024-08-227617Actual
35500369.912024-12-2176111Actual
29636926.002024-07-227617Actual
12883100.002023-03-237626Budget
38647148.002025-03-237656Actual
31057212.472024-08-2276411Actual
37782900.002022-07-237665Budget
119571600.002023-02-207666Budget
15018642.002023-05-237617Actual
742896.002022-04-227666Actual
19419599.712023-09-2276611Actual
37297743.002025-02-207615Actual
26474108.212024-04-2176311Actual
17030558.002023-07-237617Actual
5636297.002022-09-227613Actual
1153303.002022-05-237613Actual
13718421.002023-04-227615Actual
22719443.002024-01-217614Actual
30620263.002024-08-227636Actual
326643298.002024-10-227664Actual
29965741.202024-07-2276611Actual
22451449.702023-12-2176611Actual
244591125.252024-02-2076611Actual
2735237.002022-06-237616Actual
297916734.542024-07-227668Actual
81293421.002022-11-237664Actual
28392145.002024-06-227656Actual
9657100.002022-12-217656Budget
2087576.852022-05-237618Actual
1384064.002023-04-227626Actual
20036676.002023-10-237666Actual
8446280.002022-11-237636Budget
37445333.002025-02-207636Actual
36968327.572025-01-2176113Actual
9005280.002022-12-217613Budget
202474643.592023-10-237668Actual
15708358.002023-06-237615Actual
1517310266.422023-05-237668Actual
38567118.002025-03-237626Actual
23456449.702024-01-2176611Actual
1137670.002023-02-207673Budget
280153749.002024-06-227663Actual
24993213.002024-03-227636Actual
29016271.432024-06-2276113Actual
310915364.692024-08-2276611Actual
3437578.422024-11-2276211Actual
2442528.422024-02-2076511Actual
1992381.002023-10-237626Actual
122855551.182023-02-207668Actual
6574716.252022-09-227618Actual
20621795.002023-11-237613Actual
21982245.002023-12-217636Actual
30023266.722024-07-2276112Actual
26203825.002024-04-217617Actual
13868202.002023-04-227636Actual
127552800.002023-03-237665Budget
109723200.002023-01-217667Budget
185983573.002023-09-227663Actual
108321129.002023-01-217666Actual
15998558.002023-06-237617Actual
21927190.002023-12-217616Actual
34429219.912024-11-2276411Actual
13166480.002023-03-237617Budget
9610200.002022-12-217646Budget
21715103.002023-12-217673Actual
6152122.002022-09-227626Actual
577790.002022-09-227673Budget
371192259.002025-02-207663Actual
350322601.002024-12-217665Actual
335771513.562024-10-2276613Actual
35197110.002024-12-217656Actual
1948441.002022-05-237617Actual
23101525.002024-01-217617Actual
12979214.002023-03-237646Actual
17325100.762023-07-2376411Actual
7418100.002022-10-237656Budget
2652820.972024-04-2176511Actual
23044869.002024-01-217666Actual
17651105.002023-08-237673Actual
17123698.062023-07-237618Actual
369102130.592025-01-2176612Actual
802170.002022-11-237673Budget
4840400.002022-08-237615Actual
150538778.002023-05-237667Actual
32100343.322024-09-2176111Actual
196263227.002023-10-237663Actual
2053312.462023-10-2376212Actual
9980372.302022-12-217628Actual
33398196.512024-10-2276112Actual
4187380.002022-07-237617Budget
2496539.002024-03-227626Actual
34997654.002024-12-217615Actual
42471357.002022-07-237667Actual
690070.002022-10-237673Budget
360551035.002025-01-217614Actual
44342600.002022-07-237668Budget
15313110.342023-05-2376411Actual
31477180.002024-09-217673Actual
2560725.232024-03-2276612Actual
305074138.002024-08-227665Actual
111603340.542023-01-217668Actual
19683220.002023-10-237673Actual
2050615.652023-10-2376112Actual
13894163.002023-04-227646Actual
22691190.002024-01-217673Actual
41081118.002022-07-237666Actual
35555210.342024-12-2176311Actual
33634842.002024-11-227613Actual
33939289.002024-11-227616Actual
380612408.252025-02-2076612Actual
33113069.322022-06-237668Actual
314202615.002024-09-217663Actual
24316139.062024-02-2076111Actual
9190550.002022-12-217614Budget
3445682.682024-11-2276511Actual
211557712.002023-11-237667Actual
3790844.382025-02-2076511Actual
288382000.802024-06-2276611Actual
1288294.002023-03-237626Actual
82693420.002022-11-237665Actual
25909458.002024-04-217615Actual
39151261.402025-03-2376112Actual
36705225.232025-01-2176311Actual
7088339.002022-10-237615Actual
353224520.002024-12-217667Actual
4326380.002022-07-237618Budget
1838128.422023-08-2376511Actual
32870295.002024-10-227636Actual
13025100.002023-03-237656Budget
30379864.002024-08-227614Actual
35936842.002025-01-217613Actual
20926200.002023-11-237616Actual
3782776.292025-02-2076211Actual
27188312.002024-05-227636Actual
3675982.682025-01-2176511Actual
4000200.002022-07-237646Budget
37417103.002025-02-207626Actual
207761927.002023-11-237664Actual
74771051.002022-10-237666Actual
66842600.002022-09-227668Budget
2203480.002023-12-217656Actual
2236486.932023-12-2176211Actual
376791008.682025-02-207618Actual
322421600.792024-09-2176611Actual
290764803.102024-06-2276613Actual
14107648.062023-04-227618Actual
26059198.002024-04-217636Actual
9981200.002022-12-217628Budget
27042636.002024-05-227615Actual
29757504.122024-07-227628Actual
23990151.002024-02-207646Actual
18949131.002023-09-227646Actual
22124533.002023-12-217617Actual
1525927.362023-05-2376211Actual
15111775.342023-05-237618Actual
1947380.002022-05-237617Budget
35582210.342024-12-2176411Actual
38447562.002025-03-237615Actual
2095362.002023-11-237626Actual
36147716.002025-01-217615Actual
278371.002022-06-237626Actual
231362686.002024-01-217667Actual
25191500.002022-06-237664Budget
26740399.502024-04-2176213Actual
5028100.002022-08-237626Budget
1425729.482023-04-2276211Actual
387725342.002025-03-237667Actual
18682135.002022-05-237666Actual
36347146.002025-01-217656Actual
24225417.762024-02-207628Actual
7694380.002022-10-237618Budget
8819380.002022-11-237618Budget
31385875.002024-09-217613Actual
6949550.002022-10-237614Budget
20083100.002022-05-237667Budget
22245398.062023-12-217628Actual

Generated 2025-05-22 07:35:06.116 UTC