[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 960  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36995359.152025-01-2276213Actual
1832780.552023-08-2476311Actual
1484890.002023-05-247626Actual
21777740.002023-12-227664Actual
35528170.982024-12-2276211Actual
11804280.002023-02-217636Budget
150538778.002023-05-247667Actual
130871196.002023-03-247666Actual
16091723.822023-06-247618Actual
18563784.002023-09-237613Actual
32896202.002024-10-237646Actual
636200.002022-04-237646Budget
5124174.002022-08-247646Actual
35700247.572024-12-2276112Actual
1475380.002022-05-247615Budget
211557712.002023-11-247667Actual
17386434.812023-07-2476611Actual
7431400.002022-04-237666Budget
10726200.002023-01-227646Budget
22008176.002023-12-227646Actual
18181319.272023-08-247628Actual
2925100.002022-06-247656Budget
12177380.002023-02-217618Budget
32182190.122024-09-2276411Actual
15801200.002023-06-247616Actual
7555480.002022-10-247617Budget
8819380.002022-11-247618Budget
22691190.002024-01-227673Actual
184151053.972023-08-2476611Actual
2460550.002022-06-247614Budget
34135918.002024-11-237617Actual
17030558.002023-07-247617Actual
15587151.002023-06-247673Actual
4513272.002022-08-247613Actual
1807100.002022-05-247656Budget
285176466.002024-06-237667Actual
964380.002022-04-237618Budget
3171881.002024-09-227626Actual
82702100.002022-11-247665Budget
37707643.522025-02-217628Actual
24225417.762024-02-217628Actual
30592107.002024-08-237626Actual
9005280.002022-12-227613Budget
9190550.002022-12-227614Budget
2880444.382024-06-2376511Actual
390931232.702025-03-2476611Actual
637191.002022-04-237646Actual
3857293.002022-07-247616Actual
17151298.062023-07-247628Actual
1153303.002022-05-247613Actual
322421600.792024-09-2276611Actual
109723200.002023-01-227667Budget
19007755.002023-09-237666Actual
371192259.002025-02-217663Actual
8069624.002022-11-247614Actual
19896178.002023-10-247616Actual
27160104.002024-05-237626Actual
34904873.002024-12-227614Actual
26562343.322024-04-2276611Actual
89262200.002022-11-247668Budget
5449642.002022-08-247618Actual
965625.342022-04-237618Actual
185983573.002023-09-237663Actual
156501071.002023-06-247664Actual
38447562.002025-03-247615Actual
274231082.922024-05-237618Actual
1948441.002022-05-247617Actual
98544145.002022-12-227667Actual
28392145.002024-06-237656Actual
33340624.172024-10-2376611Actual
9467280.002022-12-227616Budget
16119417.762023-06-247628Actual
274858026.992024-05-237668Actual
12553480.002023-03-247614Budget
12036368.002023-02-217617Actual
6152122.002022-09-237626Actual
22959272.002024-01-227636Actual
116272800.002023-02-217665Budget
31296324.062024-08-2376213Actual
307051091.002024-08-237666Actual
18683423.002023-09-237614Actual
3782776.292025-02-2176211Actual
289581731.642024-06-2376612Actual
590310.002022-04-237636Actual
8397100.002022-11-247626Budget
31505950.002024-09-227614Actual
8492211.002022-11-247646Actual
17123698.062023-07-247618Actual
36147716.002025-01-227615Actual
15381700.002022-05-247665Budget
134152700.002023-03-247668Budget
360894659.002025-01-227664Actual
74761500.002022-10-247666Budget
9329380.002022-12-227615Budget
42484100.002022-07-247667Budget
373323510.002025-02-217665Actual
9933380.002022-12-227618Budget
23909249.002024-02-217616Actual
14928113.002023-05-247656Actual
21333126.292023-11-2476111Actual
32629912.002024-10-237614Actual
30351188.002024-08-237673Actual
33224448.642024-10-2376111Actual
78032693.562022-10-247668Actual
20741446.002023-11-247614Actual
81293421.002022-11-247664Actual
36705225.232025-01-2276311Actual
26713167.922024-04-2276113Actual
16940107.002023-07-247656Actual
2038797.572023-10-2476411Actual
10307506.002023-01-227614Actual
58851769.002022-09-237664Actual
1137750.002023-02-217673Actual
27133237.002024-05-237616Actual
36295328.002025-01-227636Actual
103672000.002023-01-227664Budget
4980200.002022-08-247616Budget
9932648.062022-12-227618Actual
36968327.572025-01-2276113Actual
27543389.062024-05-2376111Actual
53694100.002022-08-247667Budget
216582148.002023-12-227663Actual
29225207.002024-07-237673Actual
2442528.422024-02-2176511Actual
5172100.002022-08-247656Budget
32419408.282024-09-2276213Actual
10446440.002023-01-227615Actual
12835280.002023-03-247616Budget
13813216.002023-04-237616Actual
35287720.002024-12-227617Actual
19977137.002023-10-247646Actual
30672123.002024-08-237656Actual
1992381.002023-10-247626Actual
914252.002022-12-227673Actual
29133795.002024-07-237613Actual
1525927.362023-05-2476211Actual
31477180.002024-09-227673Actual
2831277.002024-06-237626Actual
4981239.002022-08-247616Actual
5028100.002022-08-247626Budget
35171168.002024-12-227646Actual
36650435.872025-01-2276111Actual
2134200.002022-05-247628Budget
8445312.002022-11-247636Actual
108321129.002023-01-227666Actual
2946680.002024-07-237626Actual
1617250.002022-05-247616Actual
3205613.212022-06-247618Actual
1189788.002023-02-217656Actual
97151500.002022-12-227666Budget
272731333.002024-05-237666Actual
19711497.002023-10-247614Actual
10306480.002023-01-227614Budget
353090.002022-07-247673Budget
6575380.002022-09-237618Budget
302021411.802024-07-2376613Actual
269845529.002024-05-237664Actual
12932280.002023-03-247636Budget
2095362.002023-11-247626Actual
241260.002022-06-247673Budget
207761927.002023-11-247664Actual
206563458.002023-11-247663Actual
279233241.662024-05-2376613Actual
281345681.002024-06-237664Actual
23964213.002024-02-217636Actual
38858442.002025-03-247628Actual
5171131.002022-08-247656Actual
11239338.002023-02-217613Actual
76151262.002022-10-247667Actual
24398102.892024-02-2176411Actual
1582839.002023-06-247626Actual
502994.002022-08-247626Actual
227541519.002024-01-227664Actual
2342328.422024-01-2276511Actual
372394523.002025-02-217664Actual
21120515.002023-11-247617Actual
13596198.002023-04-237673Actual
377416993.642025-02-217668Actual
914370.002022-12-227673Budget
21835421.002023-12-227615Actual
196263227.002023-10-247663Actual
17945123.002023-08-247646Actual
60253516.002022-09-237665Actual
33113069.322022-06-247668Actual
15139301.092023-05-247628Actual
210550.002022-04-237614Budget
1930525.232023-09-2376211Actual
21033121.002023-11-247656Actual
9610200.002022-12-227646Budget
34429219.912024-11-2376411Actual
100422200.002022-12-227668Budget
149611425.002023-05-247666Actual
375301213.002025-02-217666Actual
63541800.002022-09-237666Budget
288382000.802024-06-2376611Actual
12035480.002023-02-217617Budget
28750229.492024-06-2376311Actual
15313110.342023-05-2476411Actual
18153614.732023-08-247618Actual
128952.002022-05-247673Actual
3437578.422024-11-2376211Actual
6622304.122022-09-237628Actual
9004272.002022-12-227613Actual
331041072.312024-10-237618Actual
157433276.002023-06-247665Actual
4375382.912022-07-247628Actual
37999215.662025-02-2176112Actual
577790.002022-09-237673Budget
5077280.002022-08-247636Budget
10121280.002023-01-227613Budget
122855551.182023-02-217668Actual
2879213.002022-06-247646Actual
6823750.002022-10-247663Budget
2831280.002022-06-247636Budget
34228907.162024-11-237618Actual
8540169.002022-11-247656Actual
300852234.842024-07-2376612Actual
2777249.702024-05-2376212Actual
37417103.002025-02-217626Actual
19803449.002023-10-247615Actual
28072180.002024-06-237673Actual
155304205.002023-06-247663Actual
292883785.002024-07-237664Actual
36558487.452025-01-227628Actual
1540516.722023-05-2476112Actual
16354997.592023-06-2476611Actual
3579539.002022-07-247614Actual
2832345.002022-06-247636Actual
6295100.002022-09-237656Budget
11566380.002023-02-217615Budget
2351419.912024-01-2276112Actual
12978200.002023-03-247646Budget
7742229.872022-10-247628Actual
1947380.002022-05-247617Budget
26950972.002024-05-237614Actual
14229146.512023-04-2376111Actual
38119281.962025-02-2176113Actual
268653140.002024-05-237663Actual
2735237.002022-06-247616Actual
348192775.002024-12-227663Actual
20214473.822023-10-247628Actual
34784809.002024-12-227613Actual
31177117.782024-08-2376212Actual
9794480.002022-12-227617Budget
236384392.002024-02-217663Actual
8446280.002022-11-247636Budget
262387818.002024-04-227667Actual
1735225.232023-07-2476511Actual
380612408.252025-02-2176612Actual
31254742.002022-06-247667Actual
282275143.002024-06-237665Actual
10774120.002023-01-227656Actual
2711500.002022-04-237664Budget
23369103.952024-01-2276311Actual
18717866.002023-09-237664Actual
70092000.002022-10-247664Budget
47603904.002022-08-247664Actual
18923206.002023-09-237636Actual
38978172.042025-03-2476211Actual
2926129.002022-06-247656Actual
589280.002022-04-237636Budget
2472599.002024-03-237673Actual
11425480.002023-02-217614Budget
1835487.992023-08-2476411Actual
36732181.612025-01-2276411Actual
28100921.002024-06-237614Actual
4698550.002022-08-247614Budget
111592700.002023-01-227668Budget
85991500.002022-11-247666Budget
12552528.002023-03-247614Actual
8678400.002022-11-247617Actual
325441574.002024-10-237663Actual
82693420.002022-11-247665Actual
30620263.002024-08-237636Actual
26085135.002024-04-227646Actual
8539100.002022-11-247656Budget
21415112.462023-11-2476411Actual
16211184.812023-06-2476111Actual
12883100.002023-03-247626Budget
23603816.002024-02-217613Actual
16260.002022-04-237673Budget
166821684.002023-07-247664Actual
7882280.002022-11-247613Budget
9793515.002022-12-227617Actual
93872884.002022-12-227665Actual
7694380.002022-10-247618Budget
293812258.002024-07-237665Actual
83750.002022-04-237663Budget
3253234.422022-06-247628Actual
19683220.002023-10-247673Actual
12694380.002023-03-247615Budget
24938186.002024-03-237616Actual
35408520.792024-12-227628Actual
16833240.002023-07-247616Actual
32601203.002024-10-237673Actual
297291014.742024-07-237618Actual
7556535.002022-10-247617Actual
342895029.962024-11-237668Actual
34256613.212024-11-237628Actual
244591125.252024-02-2176611Actual
92501590.002022-12-227664Actual
97141159.002022-12-227666Actual
19064522.002023-09-237617Actual
5125200.002022-08-247646Budget
29904234.812024-07-2376311Actual
34576117.782024-11-2376212Actual
309177252.732024-08-237668Actual
7370250.002022-10-247646Actual
11707286.002023-02-217616Actual
212754973.902023-11-247668Actual
122862700.002023-02-217668Budget
166490.002022-05-247626Budget
241397952.002024-02-217667Actual
39151261.402025-03-2476112Actual
35582210.342024-12-2276411Actual
10711787.482022-04-237668Actual
13355200.002023-03-247628Budget
1211750.002022-05-247663Budget
31831879.002024-09-227666Actual
2734200.002022-06-247616Budget
23723468.002024-02-217614Actual
312112452.932024-08-2376612Actual
31030244.382024-08-2376311Actual
41081118.002022-07-247666Actual
36437901.002025-01-227617Actual
36412500.002022-07-247664Budget
12931306.002023-03-247636Actual
22985113.002024-01-227646Actual
3856200.002022-07-247616Budget
35197110.002024-12-227656Actual
33754846.002024-11-237614Actual
8818563.212022-11-247618Actual
10630107.002023-01-227626Actual
7943929.002022-11-247663Actual
8207380.002022-11-247615Budget
24845317.002024-03-237615Actual
35090225.002024-12-227616Actual
11051688.972023-01-227618Actual
36380664.002025-01-227666Actual
2056448.632023-10-2476612Actual
1850639.062023-08-2476612Actual
23816344.002024-02-217615Actual
11706280.002023-02-217616Budget
1950411.402023-09-2376212Actual
1623928.422023-06-2476211Actual
30379864.002024-08-237614Actual
1761250.002022-05-247646Actual
38326137.002025-03-247673Actual
39298466.172025-03-2476213Actual
208682618.002023-11-247665Actual
160338501.002023-06-247667Actual
360551035.002025-01-227614Actual
883985.002022-04-237667Actual
386801134.002025-03-247666Actual
1641220.972023-06-2476112Actual
147633089.002023-05-247665Actual
4512280.002022-08-247613Budget
26830690.002024-05-237613Actual
19592817.002023-10-247613Actual
76163200.002022-10-247667Budget
29965741.202024-07-2376611Actual
307976538.002024-08-237667Actual
2892452.892024-06-2376212Actual
22067760.002023-12-227666Actual
15856208.002023-06-247636Actual
178062928.002023-08-247665Actual
30565248.002024-08-237616Actual
25348168.852024-03-2376111Actual
25490579.492024-03-2376611Actual
31691288.002024-09-227616Actual
11099200.002023-01-227628Budget
2274280.002022-06-247613Budget
1152280.002022-05-247613Budget
28482867.002024-06-237617Actual
20448286.932023-10-2476611Actual
12364280.002023-03-247613Budget
1416910298.242023-04-237668Actual
22719443.002024-01-227614Actual
276865945.552024-05-2376611Actual
330464678.002024-10-237667Actual
338813507.002024-11-237665Actual
13894163.002023-04-237646Actual
361822084.002025-01-227665Actual
30883437.452024-08-237628Actual
38234767.002025-03-247613Actual
126141369.002023-03-247664Actual
1012200.002022-04-237628Budget
39271269.682025-03-2476113Actual
26474108.212024-04-2276311Actual
49013865.002022-08-247665Actual
238512843.002024-02-217665Actual
3626776.002025-01-227626Actual
29253963.002024-07-237614Actual
346101782.712024-11-2376612Actual
1025870.002023-01-227673Budget
284251138.002024-06-237666Actual
29346573.002024-07-237615Actual
9330392.002022-12-227615Actual
9981200.002022-12-227628Budget
201281934.002023-10-247667Actual
13502810.002023-04-237613Actual
16527727.002023-07-247613Actual
21476847.582023-11-2476611Actual
3954242.002022-07-247636Actual
33545373.192024-10-2376213Actual
12834260.002023-03-247616Actual
2195467.002023-12-227626Actual
4840400.002022-08-247615Actual
6574716.252022-09-237618Actual
492200.002022-04-237616Budget
37471185.002025-02-217646Actual
18682135.002022-05-247666Actual
108331600.002023-01-227666Budget
30472624.002024-08-237615Actual
18060522.002023-08-247617Actual
17559760.002023-08-247613Actual
1013276.842022-04-237628Actual
3342650.762024-10-2376212Actual
13307380.002023-03-247618Budget
3284284.002024-10-237626Actual
35642927.372024-12-2276611Actual
6201312.002022-09-237636Actual
370271476.722025-01-2276613Actual
126152000.002023-03-247664Budget
9515100.002022-12-227626Budget
17919260.002023-08-247636Actual
2504585.002024-03-237656Actual
36401874.002022-07-247664Actual
3905134.002022-07-247626Actual
35230930.002024-12-227666Actual
27744326.302024-05-2376112Actual
226344358.002024-01-227663Actual
34997654.002024-12-227615Actual
25181050.002022-06-247664Actual
26059198.002024-04-227636Actual
12427970.002023-03-247663Actual
7695531.392022-10-247618Actual
1632029.482023-06-2476511Actual
34695324.062024-11-2376213Actual
6763280.002022-10-247613Budget
44333463.272022-07-247668Actual
10773100.002023-01-227656Budget
1714263.002022-05-247636Actual
5825564.002022-09-237614Actual
369102130.592025-01-2276612Actual
26004144.002024-04-227616Actual
58842500.002022-09-237664Budget
278371.002022-06-247626Actual
2136185.872023-11-2476211Actual
38540288.002025-03-247616Actual
9564280.002022-12-227636Budget
2540382.682024-03-2376311Actual
33132510.182024-10-237628Actual
23990151.002024-02-217646Actual
2554817.782024-03-2376112Actual
3391276.002022-07-247613Actual
24633780.002024-03-237613Actual
347271743.392024-11-2376613Actual
280153749.002024-06-237663Actual
27042636.002024-05-237615Actual
5824550.002022-09-237614Budget
314202615.002024-09-227663Actual
257272381.002024-04-227663Actual
42471357.002022-07-247667Actual
15941811.002023-06-247666Actual
35500369.912024-12-2276111Actual
34402231.612024-11-2376311Actual
36678179.492025-01-2276211Actual
8867200.002022-11-247628Budget
32722643.002024-10-237615Actual
9191495.002022-12-227614Actual
6104228.002022-09-237616Actual
17679456.002023-08-247614Actual
4699588.002022-08-247614Actual
114864093.002023-02-217664Actual
13306648.062023-03-247618Actual
37204819.002025-02-217614Actual
313282690.782024-08-2376613Actual
297916734.542024-07-237668Actual
70081805.002022-10-247664Actual
17651105.002023-08-247673Actual
327572142.002024-10-237665Actual
6822732.002022-10-247663Actual
379415683.842025-02-2176611Actual
11754100.002023-02-217626Budget
218692024.002023-12-227665Actual
12225200.002023-02-217628Budget
15495856.002023-06-247613Actual
1384064.002023-04-237626Actual
245446.082024-02-2176212Actual
1897576.002023-09-237656Actual
31798151.002024-09-227656Actual
5963380.002022-09-237615Budget
32922117.002024-10-237656Actual
27890517.052024-05-2376213Actual
23044869.002024-01-227666Actual
13166480.002023-03-247617Budget
376791008.682025-02-217618Actual
359702110.002025-01-227663Actual
15615380.002023-06-247614Actual
3720371.002022-07-247615Actual
16888277.002023-07-247636Actual
7883289.002022-11-247613Actual
4374200.002022-07-247628Budget
2434455.022024-02-2176211Actual
25814636.002024-04-227614Actual
34020198.002024-11-237646Actual
1889585.002023-09-237626Actual
21962100.002022-05-247668Budget
4188412.002022-07-247617Actual
2863711764.942024-06-237668Actual
38647148.002025-03-247656Actual
3064505.002022-06-247617Actual
1953528.422023-09-2376612Actual
14728404.002023-05-247615Actual
2457630.552024-02-2176612Actual
22418110.342023-12-2276411Actual
4573750.002022-08-247663Budget
34668341.612024-11-2376113Actual
16647439.002023-07-247614Actual
27863194.242024-05-2376113Actual
1729887.992023-07-2476311Actual
1210787.002022-05-247663Actual
25078811.002024-03-237666Actual
10120275.002023-01-227613Actual
167752839.002023-07-247665Actual
14636397.002023-05-247614Actual
323341976.332024-09-2276612Actual
101811000.002023-01-227663Budget
38146380.212025-02-2176213Actual
4001189.002022-07-247646Actual
8677480.002022-11-247617Budget
16371.002022-04-237673Actual
7275142.002022-10-247626Actual
1476441.002022-05-247615Actual
87405403.002022-11-247667Actual
26922200.002024-05-237673Actual
8208408.002022-11-247615Actual
29520187.002024-07-237646Actual
27451576.852024-05-237628Actual
39005177.362025-03-2476311Actual
13953870.002023-04-237666Actual
315404648.002024-09-227664Actual
13624431.002023-04-237614Actual
1935980.552023-09-2376411Actual
63551629.002022-09-237666Actual
29043569.682024-06-2376213Actual
47612500.002022-08-247664Budget
3578550.002022-07-247614Budget
21927190.002023-12-227616Actual
22812383.002024-01-227615Actual
5078275.002022-08-247636Actual
1337599.002022-05-247614Actual
1747112.462023-07-2476212Actual
35145314.002024-12-227636Actual
29851400.002022-06-247666Budget
11898100.002023-02-217656Budget
7088339.002022-10-247615Actual
823380.002022-04-237617Budget
177132732.002023-08-247664Actual
8396131.002022-11-247626Actual
411846.002022-04-237665Actual
3790844.382025-02-2176511Actual
37390256.002025-02-217616Actual
23101525.002024-01-227617Actual
105032800.002023-01-227665Budget
2334278.422024-01-2276211Actual
381772311.822025-02-2176613Actual
81282000.002022-11-247664Budget
202474643.592023-10-247668Actual
14284113.532023-04-2376311Actual
101801016.002023-01-227663Actual
1647025.232023-06-2476612Actual
4121700.002022-04-237665Budget
33398196.512024-10-2376112Actual
132283921.002023-03-247667Actual
22336146.512023-12-2276111Actual
32392238.102024-09-2276113Actual
1528676.292023-05-2476311Actual
1446039.062023-04-2376612Actual
1629398.632023-06-2476411Actual
2537628.422024-03-2376211Actual
27980751.002024-06-237613Actual
25786147.002024-04-227673Actual
221593681.002023-12-227667Actual
1336550.002022-05-247614Budget
180031168.002023-08-247666Actual
6433450.002022-09-237617Actual
66834275.402022-09-237668Actual
82486.002022-04-237663Actual
802071.002022-11-247673Actual
31598743.002024-09-227615Actual
331663772.362024-10-237668Actual
31772168.002024-09-227646Actual
302941979.002024-08-237663Actual
12693427.002023-03-247615Actual
30646174.002024-08-237646Actual
12176546.552023-02-217618Actual
30023266.722024-07-2376112Actual
10680280.002023-01-227636Budget
29439237.002024-07-237616Actual
37771232.002022-07-247665Actual
4651102.002022-08-247673Actual
10727207.002023-01-227646Actual
38621167.002025-03-247646Actual
31888884.002024-09-227617Actual
1250590.002023-03-247673Actual
2335750.002022-06-247663Budget
29016271.432024-06-2376113Actual
180957714.002023-08-247667Actual
14876249.002023-05-247636Actual
222785673.912023-12-227668Actual
182147731.532023-08-247668Actual
30762735.002024-08-237617Actual
5310364.002022-08-247617Actual
25692728.002024-04-227613Actual
34046155.002024-11-237656Actual
2451723.102024-02-2176112Actual
28695369.912024-06-2376111Actual
30259817.002024-08-237613Actual
7743200.002022-10-247628Budget
27571128.422024-05-2376211Actual
387725342.002025-03-247667Actual
127562999.002023-03-247665Actual
11050380.002023-01-227618Budget
35555210.342024-12-2276311Actual
7942750.002022-11-247663Budget
211561.002022-04-237614Actual
240481098.002024-02-217666Actual
98533200.002022-12-227667Budget
3802758.212025-02-2176212Actual
18949131.002023-09-237646Actual
353224520.002024-12-227667Actual
334601455.042024-10-2376612Actual
393314076.772025-03-2476613Actual
3063380.002022-06-247617Budget
19157842.012023-09-237618Actual
33518245.122024-10-2376113Actual
228462877.002024-01-227665Actual
33012833.002024-10-237617Actual
15111775.342023-05-247618Actual
3220984.802024-09-2276511Actual
14012550.002023-04-237617Actual
17864240.002023-08-247616Actual
6434380.002022-09-237617Budget
33994298.002024-11-237636Actual
19185460.182023-09-237628Actual
2203480.002023-12-227656Actual
2393643.002024-02-217626Actual
114872000.002023-02-217664Budget
350322601.002024-12-227665Actual
37881226.302025-02-2176411Actual
2050615.652023-10-2476112Actual
32955654.002024-10-237666Actual
38595302.002025-03-247636Actual
34876209.002024-12-227673Actual
20305192.252023-10-2476111Actual
4047100.002022-07-247656Budget
5448380.002022-08-247618Budget
103661389.002023-01-227664Actual
2135322.302022-05-247628Actual
22391112.462023-12-2276311Actual
24787707.002024-03-237664Actual
392131873.132025-03-2476612Actual
310915364.692024-08-2376611Actual
6949550.002022-10-247614Budget
22124533.002023-12-227617Actual
3452703.002022-07-247663Actual
25191500.002022-06-247664Budget
2033348.632023-10-2476211Actual
25228751.102024-03-237618Actual
89253999.642022-11-247668Actual
12979214.002023-03-247646Actual
7418100.002022-10-247656Budget
965888.002022-12-227656Actual
4000200.002022-07-247646Budget
7324280.002022-10-247636Budget
9514102.002022-12-227626Actual
44342600.002022-07-247668Budget
8068550.002022-11-247614Budget
1460894.002023-05-247673Actual
3560943.312024-12-2276511Actual
290764803.102024-06-2376613Actual
13868202.002023-04-237636Actual
11098285.932023-01-227628Actual
34078864.002024-11-237666Actual
365301125.342025-01-227618Actual
248802645.002024-03-237665Actual
37084891.002025-02-217613Actual
37497153.002025-02-217656Actual
2236486.932023-12-2276211Actual
28896310.342024-06-2376112Actual
3005155.022024-07-2376212Actual
2053312.462023-10-2476212Actual
190995888.002023-09-237667Actual
2156728.422023-11-2476612Actual
13718421.002023-04-237615Actual
32008504.122024-09-227628Actual
2144227.362023-11-2476511Actual
341706485.002024-11-237667Actual
16740429.002023-07-247615Actual
17243128.422023-07-2476111Actual
388928657.302025-03-247668Actual
13026156.002023-03-247656Actual
23222322.302024-01-227628Actual
16619196.002023-07-247673Actual
262981019.282024-04-227618Actual
22599750.002024-01-227613Actual
18868170.002023-09-237616Actual
14517672.002023-05-247613Actual
38567118.002025-03-247626Actual
137533463.002023-04-237665Actual
1847320.972023-08-2476112Actual
32870295.002024-10-237636Actual
305074138.002024-08-237665Actual
153471393.342023-05-2476611Actual
7274100.002022-10-247626Budget
22280.002022-04-237613Budget
25909458.002024-04-227615Actual
14902116.002023-05-247646Actual
2041457.142023-10-2476511Actual
291682294.002024-07-237663Actual
1744410.332023-07-2476112Actual
124261000.002023-03-247663Budget
119562705.002023-02-217666Actual
14821186.002023-05-247616Actual
34347445.452024-11-2376111Actual
111603340.542023-01-227668Actual
376216424.002025-02-217667Actual
31746284.002024-09-227636Actual
1425729.482023-04-2376211Actual
6623200.002022-09-237628Budget
5964408.002022-09-237615Actual
742896.002022-04-237666Actual
20834394.002023-11-247615Actual
16973724.002023-07-247666Actual
1543837.992023-05-2476612Actual
127552800.002023-03-247665Budget
344904148.712024-11-2376611Actual
29494299.002024-07-237636Actual
37445333.002025-02-217636Actual
54090.002022-04-237626Budget
19419599.712023-09-2376611Actual
36240298.002025-01-227616Actual
2765284.802024-05-2376511Actual
13971500.002022-05-247664Budget
37176176.002025-02-217673Actual
6296124.002022-09-237656Actual
135374529.002023-04-237663Actual
23396110.342024-01-2276411Actual
242586978.482024-02-217668Actual
258492766.002024-04-227664Actual
15018642.002023-05-247617Actual
7227280.002022-10-247616Budget
36347146.002025-01-227656Actual
13025100.002023-03-247656Budget
2652820.972024-04-2276511Actual
26655228.422024-04-2276612Actual
24753473.002024-03-237614Actual
31269167.922024-08-2376113Actual
15998558.002023-06-247617Actual
28285309.002024-06-237616Actual
22451449.702023-12-2276611Actual
52302758.002022-08-247666Actual
17771327.002023-08-247615Actual
29546130.002024-07-237656Actual
273657904.002024-05-237667Actual
85982328.002022-11-247666Actual
116284520.002023-02-217665Actual
2598360.002022-06-247615Actual
11755138.002023-02-217626Actual
10722100.002022-04-237668Budget
27188312.002024-05-237636Actual
237582265.002024-02-217664Actual
21388102.892023-11-2476311Actual
26740399.502024-04-2276213Actual
35728112.462024-12-2276212Actual
33252183.742024-10-2376211Actual

Generated 2025-05-23 11:40:46.338 UTC