[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 960  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26203825.002024-04-217617Actual
17325100.762023-07-2376411Actual
132283921.002023-03-237667Actual
19711497.002023-10-237614Actual
71471053.002022-10-237665Actual
2293141.002024-01-217626Actual
16619196.002023-07-237673Actual
22336146.512023-12-2176111Actual
3253234.422022-06-237628Actual
20093550.002023-10-237617Actual
82693420.002022-11-237665Actual
28340339.002024-06-227636Actual
36650435.872025-01-2176111Actual
27890517.052024-05-2276213Actual
171855992.102023-07-237668Actual
302021411.802024-07-2276613Actual
14012550.002023-04-227617Actual
20305192.252023-10-2376111Actual
21120515.002023-11-237617Actual
393314076.772025-03-2376613Actual
2880444.382024-06-2276511Actual
202474643.592023-10-237668Actual
17651105.002023-08-237673Actual
10583260.002023-01-217616Actual
1440217.782023-04-2276112Actual
22217702.612023-12-217618Actual
6296124.002022-09-227656Actual
105041542.002023-01-217665Actual
30143194.242024-07-2276113Actual
280153749.002024-06-227663Actual
7883289.002022-11-237613Actual
13165436.002023-03-237617Actual
3452703.002022-07-237663Actual
2156728.422023-11-2376612Actual
353224520.002024-12-217667Actual
137533463.002023-04-227665Actual
160338501.002023-06-237667Actual
2603148.002024-04-217626Actual
3905134.002022-07-237626Actual
4048118.002022-07-237656Actual
8068550.002022-11-237614Budget
27863194.242024-05-2276113Actual
108331600.002023-01-217666Budget
5172100.002022-08-237656Budget
10774120.002023-01-217656Actual
36147716.002025-01-217615Actual
1025870.002023-01-217673Budget
34668341.612024-11-2276113Actual
30351188.002024-08-227673Actual
1189788.002023-02-207656Actual
23964213.002024-02-207636Actual
24225417.762024-02-207628Actual
372394523.002025-02-207664Actual
38447562.002025-03-237615Actual
6248200.002022-09-227646Budget
12176546.552023-02-207618Actual
231362686.002024-01-217667Actual
19007755.002023-09-227666Actual
1152280.002022-05-237613Budget
35197110.002024-12-217656Actual
12978200.002023-03-237646Budget
1431183.742023-04-2276411Actual
42484100.002022-07-237667Budget
97141159.002022-12-217666Actual
11565392.002023-02-207615Actual
103661389.002023-01-217664Actual
12693427.002023-03-237615Actual
6762358.002022-10-237613Actual
58842500.002022-09-227664Budget
32128153.952024-09-2176211Actual
236384392.002024-02-207663Actual
37999215.662025-02-2076112Actual
28482867.002024-06-227617Actual
13920123.002023-04-227656Actual
31831879.002024-09-217666Actual
2863711764.942024-06-227668Actual
33132510.182024-10-227628Actual
64966363.002022-09-227667Actual
358794094.312024-12-2176613Actual
3856200.002022-07-237616Budget
31888884.002024-09-217617Actual
98533200.002022-12-217667Budget
10911480.002023-01-217617Budget
21962100.002022-05-237668Budget
82702100.002022-11-237665Budget
70092000.002022-10-237664Budget
18923206.002023-09-227636Actual
2335750.002022-06-237663Budget
4326380.002022-07-237618Budget
5824550.002022-09-227614Budget
13718421.002023-04-227615Actual
124261000.002023-03-237663Budget
128952.002022-05-237673Actual
965888.002022-12-217656Actual
2136185.872023-11-2376211Actual
1647025.232023-06-2376612Actual
2036057.142023-10-2376311Actual
268653140.002024-05-227663Actual
35090225.002024-12-217616Actual
258492766.002024-04-217664Actual
175944582.002023-08-237663Actual
33994298.002024-11-227636Actual
322421600.792024-09-2176611Actual
802170.002022-11-237673Budget
3220984.802024-09-2176511Actual
227541519.002024-01-217664Actual
6822732.002022-10-237663Actual
18272147.572023-08-2376111Actual
60262900.002022-09-227665Budget
375301213.002025-02-207666Actual
25909458.002024-04-217615Actual
34228907.162024-11-227618Actual
3904100.002022-07-237626Budget
15615380.002023-06-237614Actual
197451465.002023-10-237664Actual
15139301.092023-05-237628Actual
6105200.002022-09-227616Budget
29016271.432024-06-2276113Actual
964380.002022-04-227618Budget
8396131.002022-11-237626Actual
10726200.002023-01-217646Budget
31798151.002024-09-217656Actual
30379864.002024-08-227614Actual
29904234.812024-07-2276311Actual
32955654.002024-10-227666Actual
1761250.002022-05-237646Actual
12177380.002023-02-207618Budget
15313110.342023-05-2376411Actual
7943929.002022-11-237663Actual
22985113.002024-01-217646Actual
23314147.572024-01-2176111Actual
180898.002022-05-237656Actual
4651102.002022-08-237673Actual
17151298.062023-07-237628Actual
28192585.002024-06-227615Actual
342895029.962024-11-227668Actual
2831280.002022-06-237636Budget
6295100.002022-09-227656Budget
17864240.002023-08-237616Actual
98544145.002022-12-217667Actual
28603546.552024-06-227628Actual
1747112.462023-07-2376212Actual
92501590.002022-12-217664Actual
33122100.002022-06-237668Budget
33939289.002024-11-227616Actual
411846.002022-04-227665Actual
267731410.052024-04-2176613Actual
36321230.002025-01-217646Actual
19896178.002023-10-237616Actual
1847320.972023-08-2376112Actual
4839380.002022-08-237615Budget
9330392.002022-12-217615Actual
119571600.002023-02-207666Budget
135374529.002023-04-227663Actual
32896202.002024-10-227646Actual
9466304.002022-12-217616Actual
5309380.002022-08-237617Budget
307976538.002024-08-227667Actual
9005280.002022-12-217613Budget
2560725.232024-03-2276612Actual
1013276.842022-04-227628Actual
24845317.002024-03-227615Actual
4327525.332022-07-237618Actual
16211184.812023-06-2376111Actual
49022900.002022-08-237665Budget
38234767.002025-03-237613Actual
1947380.002022-05-237617Budget
3953280.002022-07-237636Budget
360894659.002025-01-217664Actual
32419408.282024-09-2176213Actual
12835280.002023-03-237616Budget
39151261.402025-03-2376112Actual
36791748.652025-01-2176611Actual
207761927.002023-11-237664Actual
7371200.002022-10-237646Budget
323341976.332024-09-2176612Actual
12694380.002023-03-237615Budget
240481098.002024-02-207666Actual
349394665.002024-12-217664Actual
157433276.002023-06-237665Actual
38858442.002025-03-237628Actual
312112452.932024-08-2276612Actual
36705225.232025-01-2176311Actual
130861600.002023-03-237666Budget
278290.002022-06-237626Budget
19803449.002023-10-237615Actual
741798.002022-10-237656Actual
145515426.002023-05-237663Actual
2472599.002024-03-227673Actual
6574716.252022-09-227618Actual
9514102.002022-12-217626Actual
33847573.002024-11-227615Actual
365926567.872025-01-217668Actual
23396110.342024-01-2176411Actual
823380.002022-04-227617Budget
3560943.312024-12-2176511Actual
35528170.982024-12-2176211Actual
182147731.532023-08-237668Actual
38119281.962025-02-2076113Actual
28100921.002024-06-227614Actual
27451576.852024-05-227628Actual
38567118.002025-03-237626Actual
14821186.002023-05-237616Actual
31269167.922024-08-2276113Actual
60253516.002022-09-227665Actual
17919260.002023-08-237636Actual
36295328.002025-01-217636Actual
18153614.732023-08-237618Actual
149611425.002023-05-237666Actual
2892452.892024-06-2276212Actual
30023266.722024-07-2276112Actual
2434455.022024-02-2076211Actual
30646174.002024-08-227646Actual
16888277.002023-07-237636Actual
914252.002022-12-217673Actual
15495856.002023-06-237613Actual
20448286.932023-10-2376611Actual
22599750.002024-01-217613Actual
34997654.002024-12-217615Actual
5636297.002022-09-227613Actual
24197723.822024-02-207618Actual
2598360.002022-06-237615Actual
272731333.002024-05-227666Actual
2611190.002024-04-217656Actual
26740399.502024-04-2176213Actual
6823750.002022-10-237663Budget
28896310.342024-06-2276112Actual
10582280.002023-01-217616Budget
274858026.992024-05-227668Actual
465090.002022-08-237673Budget
119562705.002023-02-207666Actual
64954100.002022-09-227667Budget
16371.002022-04-227673Actual
38830975.342025-03-237618Actual
156501071.002023-06-237664Actual
10727207.002023-01-217646Actual
37445333.002025-02-207636Actual
6763280.002022-10-237613Budget
2831277.002024-06-227626Actual
97151500.002022-12-217666Budget
27214203.002024-05-227646Actual
21715103.002023-12-217673Actual
36995359.152025-01-2176213Actual
165623705.002023-07-237663Actual
18683423.002023-09-227614Actual
26551650.002022-06-237665Actual
16647439.002023-07-237614Actual
15801200.002023-06-237616Actual
81282000.002022-11-237664Budget
9932648.062022-12-217618Actual
23194648.062024-01-217618Actual
2652820.972024-04-2176511Actual
11706280.002023-02-207616Budget
4698550.002022-08-237614Budget
19419599.712023-09-2276611Actual
134163775.392023-03-237668Actual
12364280.002023-03-237613Budget
637191.002022-04-227646Actual
2946680.002024-07-227626Actual
2250910.332023-12-2176112Actual
2056448.632023-10-2376612Actual
297291014.742024-07-227618Actual
31177117.782024-08-2276212Actual
33252183.742024-10-2276211Actual
22418110.342023-12-2176411Actual
1250470.002023-03-237673Budget
502994.002022-08-237626Actual
34876209.002024-12-217673Actual
914370.002022-12-217673Budget
153471393.342023-05-2376611Actual
34576117.782024-11-2276212Actual
16740429.002023-07-237615Actual
9064791.002022-12-217663Actual
232567202.732024-01-217668Actual
2437177.362024-02-2076311Actual
8867200.002022-11-237628Budget
248802645.002024-03-227665Actual
8397100.002022-11-237626Budget
4374200.002022-07-237628Budget
5964408.002022-09-227615Actual
1838128.422023-08-2376511Actual
100414840.572022-12-217668Actual
1930525.232023-09-2276211Actual
2236486.932023-12-2176211Actual
33398196.512024-10-2276112Actual
221593681.002023-12-217667Actual
32392238.102024-09-2176113Actual
12035480.002023-02-207617Budget
27188312.002024-05-227636Actual
26561700.002022-06-237665Budget
21927190.002023-12-217616Actual
28723115.652024-06-2276211Actual
2135322.302022-05-237628Actual
83750.002022-04-227663Budget
1250590.002023-03-237673Actual
1727159.272023-07-2376211Actual
257272381.002024-04-217663Actual
22008176.002023-12-217646Actual
2442528.422024-02-2076511Actual
7088339.002022-10-237615Actual
21982245.002023-12-217636Actual
36849211.402025-01-2176112Actual
270754052.002024-05-227665Actual
3782776.292025-02-2076211Actual
17243128.422023-07-2376111Actual
1641220.972023-06-2376112Actual
87393200.002022-11-237667Budget
245446.082024-02-2076212Actual
8349280.002022-11-237616Budget
344904148.712024-11-2276611Actual
1832780.552023-08-2376311Actual
28392145.002024-06-227656Actual
1789164.002023-08-237626Actual
7227280.002022-10-237616Budget
39298466.172025-03-2376213Actual
27598251.832024-05-2276311Actual
37782900.002022-07-237665Budget
93882100.002022-12-217665Budget
3720371.002022-07-237615Actual
5028100.002022-08-237626Budget
35936842.002025-01-217613Actual
78042200.002022-10-237668Budget
27744326.302024-05-2276112Actual
1517310266.422023-05-237668Actual
89253999.642022-11-237668Actual
3204380.002022-06-237618Budget
28366208.002024-06-227646Actual
21476847.582023-11-2376611Actual
1336550.002022-05-237614Budget
16914148.002023-07-237646Actual
23011127.002024-01-217656Actual
379415683.842025-02-2076611Actual
126152000.002023-03-237664Budget
285176466.002024-06-227667Actual
130871196.002023-03-237666Actual
4840400.002022-08-237615Actual
590310.002022-04-227636Actual
105032800.002023-01-217665Budget
37497153.002025-02-207656Actual
63551629.002022-09-227666Actual
13306648.062023-03-237618Actual
36437901.002025-01-217617Actual
34904873.002024-12-217614Actual
369102130.592025-01-2176612Actual
30592107.002024-08-227626Actual
384823478.002025-03-237665Actual
337893579.002024-11-227664Actual
387725342.002025-03-237667Actual
26950972.002024-05-227614Actual
4187380.002022-07-237617Budget
1865598.002023-09-227673Actual
26004144.002024-04-217616Actual
589280.002022-04-227636Budget
577790.002022-09-227673Budget
16527727.002023-07-237613Actual
25078811.002024-03-227666Actual
331041072.312024-10-227618Actual
17679456.002023-08-237614Actual
38950400.772025-03-2376111Actual
1210787.002022-05-237663Actual
2086380.002022-05-237618Budget
636200.002022-04-227646Budget
37854255.022025-02-2076311Actual
34402231.612024-11-2276311Actual
285751034.432024-06-227618Actual
31254742.002022-06-237667Actual
2701201.002022-04-227664Actual
35642927.372024-12-2176611Actual
22691190.002024-01-217673Actual
180031168.002023-08-237666Actual
36968327.572025-01-2176113Actual
1947712.462023-09-2276112Actual
302941979.002024-08-227663Actual
354426704.242024-12-217668Actual
29520187.002024-07-227646Actual
111592700.002023-01-217668Budget
282275143.002024-06-227665Actual
965625.342022-04-227618Actual
16119417.762023-06-237628Actual
26922200.002024-05-227673Actual
12552528.002023-03-237614Actual
19157842.012023-09-227618Actual
6622304.122022-09-227628Actual
8348275.002022-11-237616Actual
14728404.002023-05-237615Actual
166821684.002023-07-237664Actual
12883100.002023-03-237626Budget
493237.002022-04-227616Actual
37297743.002025-02-207615Actual
127552800.002023-03-237665Budget
30620263.002024-08-227636Actual
330464678.002024-10-227667Actual
7742229.872022-10-237628Actual
18181319.272023-08-237628Actual
25135594.002024-03-227617Actual
288382000.802024-06-2276611Actual
300852234.842024-07-2276612Actual
166590.002022-05-237626Actual
1686067.002023-07-237626Actual
44333463.272022-07-237668Actual
1643912.462023-06-2376212Actual
5125200.002022-08-237646Budget
116272800.002023-02-207665Budget
2334836.002022-06-237663Actual
28285309.002024-06-227616Actual
25256367.752024-03-227628Actual
20036676.002023-10-237666Actual
38978172.042025-03-2376211Actual
252906623.932024-03-227668Actual
37881226.302025-02-2076411Actual
2041457.142023-10-2376511Actual
26474108.212024-04-2176311Actual
211561.002022-04-227614Actual
23990151.002024-02-207646Actual
112981030.002023-02-207663Actual
9467280.002022-12-217616Budget
6249207.002022-09-227646Actual
263598540.632024-04-217668Actual
170652573.002023-07-237667Actual
1416910298.242023-04-227668Actual
228462877.002024-01-217665Actual
1384064.002023-04-227626Actual
66834275.402022-09-227668Actual
109711380.002023-01-217667Actual
29841167.002022-06-237666Actual
305074138.002024-08-227665Actual
19683220.002023-10-237673Actual
2087576.852022-05-237618Actual
20621795.002023-11-237613Actual
1938653.952023-09-2276511Actual
19592817.002023-10-237613Actual
30472624.002024-08-227615Actual
13502810.002023-04-227613Actual
35287720.002024-12-217617Actual
21415112.462023-11-2376411Actual
2095362.002023-11-237626Actual
3802758.212025-02-2076212Actual
7882280.002022-11-237613Budget
31385875.002024-09-217613Actual
101811000.002023-01-217663Budget
20186781.402023-10-237618Actual
178062928.002023-08-237665Actual
17123698.062023-07-237618Actual
76163200.002022-10-237667Budget
1012200.002022-04-227628Budget
36401874.002022-07-237664Actual
28072180.002024-06-227673Actual
122855551.182023-02-207668Actual
5637280.002022-09-227613Budget
39032275.232025-03-2376411Actual
17559760.002023-08-237613Actual
32815280.002024-10-227616Actual
313282690.782024-08-2276613Actual
24787707.002024-03-227664Actual
28695369.912024-06-2276111Actual
37471185.002025-02-207646Actual
314202615.002024-09-217663Actual
22391112.462023-12-2176311Actual
11898100.002023-02-207656Budget
22812383.002024-01-217615Actual
101801016.002023-01-217663Actual
238512843.002024-02-207665Actual
10680280.002023-01-217636Budget
47603904.002022-08-237664Actual
16354997.592023-06-2376611Actual
31477180.002024-09-217673Actual
7274100.002022-10-237626Budget
824477.002022-04-227617Actual
2053312.462023-10-2376212Actual
15882137.002023-06-237646Actual
53704987.002022-08-237667Actual
14928113.002023-05-237656Actual
336691714.002024-11-227663Actual
3626776.002025-01-217626Actual
1626675.232023-06-2376311Actual
251705356.002024-03-227667Actual
216582148.002023-12-217663Actual
10307506.002023-01-217614Actual
18775341.002023-09-227615Actual
53694100.002022-08-237667Budget
3437578.422024-11-2276211Actual
376791008.682025-02-207618Actual
19277168.852023-09-2276111Actual
32155193.322024-09-2176311Actual
20083100.002022-05-237667Budget
1714263.002022-05-237636Actual
9329380.002022-12-217615Budget
9564280.002022-12-217636Budget
55572600.002022-08-237668Budget
346101782.712024-11-2276612Actual
359702110.002025-01-217663Actual
16260.002022-04-227673Budget
2879213.002022-06-237646Actual
9980372.302022-12-217628Actual
13026156.002023-03-237656Actual
7370250.002022-10-237646Actual
37707643.522025-02-207628Actual
109723200.002023-01-217667Budget
1153303.002022-05-237613Actual
15941811.002023-06-237666Actual
3204210651.282024-09-217668Actual
9611164.002022-12-217646Actual
5310364.002022-08-237617Actual
8208408.002022-11-237615Actual
13025100.002023-03-237656Budget
7087380.002022-10-237615Budget
74771051.002022-10-237666Actual
31598743.002024-09-217615Actual
18868170.002023-09-227616Actual
14876249.002023-05-237636Actual
1525927.362023-05-2376211Actual
23044869.002024-01-217666Actual
161538510.332023-06-237668Actual
12365297.002023-03-237613Actual
350322601.002024-12-217665Actual
49013865.002022-08-237665Actual
14344556.092023-04-2276611Actual
33113069.322022-06-237668Actual
18691400.002022-05-237666Budget
38595302.002025-03-237636Actual
132273200.002023-03-237667Budget
114872000.002023-02-207664Budget
2351419.912024-01-2176112Actual
6152122.002022-09-227626Actual
33340624.172024-10-2276611Actual
32100343.322024-09-2176111Actual
4375382.912022-07-237628Actual
319225607.002024-09-217667Actual
55585289.062022-08-237668Actual
29851400.002022-06-237666Budget
13971500.002022-05-237664Budget
190995888.002023-09-227667Actual
29346573.002024-07-227615Actual
373323510.002025-02-207665Actual
2554817.782024-03-2276112Actual
38737728.002025-03-237617Actual
1889585.002023-09-227626Actual
22124533.002023-12-217617Actual
1933259.272023-09-2276311Actual
31746284.002024-09-217636Actual
26655228.422024-04-2176612Actual
47612500.002022-08-237664Budget
14636397.002023-05-237614Actual
3790844.382025-02-2076511Actual
4572970.002022-08-237663Actual
5496200.002022-08-237628Budget
10722100.002022-04-227668Budget
21777740.002023-12-217664Actual
6433450.002022-09-227617Actual
146702606.002023-05-237664Actual
27625223.102024-05-2276411Actual
12427970.002023-03-237663Actual
297916734.542024-07-227668Actual
78032693.562022-10-237668Actual
8540169.002022-11-237656Actual
11707286.002023-02-207616Actual
291682294.002024-07-227663Actual
2038797.572023-10-2376411Actual
2274280.002022-06-237613Budget
278371.002022-06-237626Actual
381772311.822025-02-2076613Actual
30170359.152024-07-2276213Actual
25019113.002024-03-227646Actual
38621167.002025-03-237646Actual
3171881.002024-09-217626Actual
35230930.002024-12-217666Actual
15381700.002022-05-237665Budget
76151262.002022-10-237667Actual
1617250.002022-05-237616Actual
8677480.002022-11-237617Budget
39005177.362025-03-2376311Actual
8446280.002022-11-237636Budget
21388102.892023-11-2376311Actual
2134200.002022-05-237628Budget
33279149.702024-10-2276311Actual
19064522.002023-09-227617Actual
184151053.972023-08-2376611Actual
2735237.002022-06-237616Actual
9515100.002022-12-217626Budget
371192259.002025-02-207663Actual
241397952.002024-02-207667Actual
120984735.002023-02-207667Actual
4512280.002022-08-237613Budget
7743200.002022-10-237628Budget
2557510.332024-03-2276212Actual
274231082.922024-05-227618Actual
1211750.002022-05-237663Budget
2153423.102023-11-2376112Actual
8445312.002022-11-237636Actual
15708358.002023-06-237615Actual
19977137.002023-10-237646Actual
262981019.282024-04-217618Actual
13813216.002023-04-227616Actual
3396670.002024-11-227626Actual
32870295.002024-10-227636Actual
1425729.482023-04-2276211Actual
13953870.002023-04-227666Actual
24105558.002024-02-207617Actual
28750229.492024-06-2276311Actual
18682135.002022-05-237666Actual
2393643.002024-02-207626Actual
210550.002022-04-227614Budget
347271743.392024-11-2276613Actual
392131873.132025-03-2376612Actual
1992381.002023-10-237626Actual
30883437.452024-08-227628Actual
690170.002022-10-237673Actual
15372703.002022-05-237665Actual
2540382.682024-03-2276311Actual
19951219.002023-10-237636Actual
25228751.102024-03-227618Actual
5963380.002022-09-227615Budget
1528676.292023-05-2376311Actual
3063380.002022-06-237617Budget
87405403.002022-11-237667Actual
35582210.342024-12-2176411Actual
1446039.062023-04-2276612Actual
3578550.002022-07-237614Budget
14229146.512023-04-2276111Actual
222785673.912023-12-217668Actual
310915364.692024-08-2276611Actual
24016125.002024-02-207656Actual
185983573.002023-09-227663Actual
19185460.182023-09-227628Actual
10306480.002023-01-217614Budget
2334278.422024-01-2176211Actual
11098285.932023-01-217628Actual
29579839.002024-07-227666Actual
128860.002022-05-237673Budget
10711787.482022-04-227668Actual
5078275.002022-08-237636Actual
17030558.002023-07-237617Actual
2925100.002022-06-237656Budget
6153100.002022-09-227626Budget
284251138.002024-06-227666Actual
81293421.002022-11-237664Actual
315404648.002024-09-217664Actual
30672123.002024-08-227656Actual
36027152.002025-01-217673Actual
22451449.702023-12-2176611Actual
27571128.422024-05-2276211Actual
1835487.992023-08-2376411Actual
8492211.002022-11-237646Actual
167752839.002023-07-237665Actual
3100384.802024-08-2276211Actual
31149303.962024-08-2276112Actual
11239338.002023-02-207613Actual
21007168.002023-11-237646Actual
31030244.382024-08-2276311Actual
66842600.002022-09-227668Budget
335771513.562024-10-2276613Actual
10679322.002023-01-217636Actual
11566380.002023-02-207615Budget
32300242.252024-09-2176112Actual
11850195.002023-02-207646Actual
361822084.002025-01-217665Actual
2926129.002022-06-237656Actual
33726200.002024-11-227673Actual
5449642.002022-08-237618Actual
7695531.392022-10-237618Actual
35171168.002024-12-217646Actual
353801014.742024-12-217618Actual
15998558.002023-06-237617Actual
9065750.002022-12-217663Budget
52302758.002022-08-237666Actual
71482100.002022-10-237665Budget
218692024.002023-12-217665Actual
4573750.002022-08-237663Budget
4188412.002022-07-237617Actual
16091723.822023-06-237618Actual
16833240.002023-07-237616Actual
23297.002022-04-227613Actual
24633780.002024-03-227613Actual
3252200.002022-06-237628Budget
42471357.002022-07-237667Actual
29253963.002024-07-227614Actual
269845529.002024-05-227664Actual
14284113.532023-04-2276311Actual
11425480.002023-02-207614Budget
13166480.002023-03-237617Budget
37799322.042025-02-2076111Actual
4980200.002022-08-237616Budget
5124174.002022-08-237646Actual
10773100.002023-01-217656Budget
1750236.932023-07-2376612Actual
8539100.002022-11-237656Budget
29965741.202024-07-2276611Actual
3954242.002022-07-237636Actual
3687756.082025-01-2176212Actual
25191500.002022-06-237664Budget
21955117.842022-05-237668Actual
1950411.402023-09-2276212Actual
23695105.002024-02-207673Actual
15587151.002023-06-237673Actual
35555210.342024-12-2176311Actual
126141369.002023-03-237664Actual
15018642.002023-05-237617Actual
32722643.002024-10-227615Actual
29133795.002024-07-227613Actual
11424583.002023-02-207614Actual
8493200.002022-11-237646Budget
3453750.002022-07-237663Budget
20926200.002023-11-237616Actual
30259817.002024-08-227613Actual
4000200.002022-07-237646Budget
34695324.062024-11-2276213Actual
21063953.002023-11-237666Actual
308551238.982024-08-227618Actual
3579539.002022-07-237614Actual
17386434.812023-07-2376611Actual
380612408.252025-02-2076612Actual
11051688.972023-01-217618Actual
7942750.002022-11-237663Budget
12225200.002023-02-207628Budget
2050615.652023-10-2376112Actual
237582265.002024-02-207664Actual
15111775.342023-05-237618Actual
6104228.002022-09-227616Actual
1582839.002023-06-237626Actual
36240298.002025-01-217616Actual
7694380.002022-10-237618Budget
1735225.232023-07-2376511Actual
25692728.002024-04-217613Actual
31263100.002022-06-237667Budget
14135334.422023-04-227628Actual
52311800.002022-08-237666Budget
3391276.002022-07-237613Actual
1137670.002023-02-207673Budget
23603816.002024-02-207613Actual
27042636.002024-05-227615Actual
12979214.002023-03-237646Actual
26419196.512024-04-2176111Actual
201281934.002023-10-237667Actual
4047100.002022-07-237656Budget
21624658.002023-12-217613Actual
7418100.002022-10-237656Budget
281345681.002024-06-227664Actual
28777196.512024-06-2276411Actual
20073721.002022-05-237667Actual
7226304.002022-10-237616Actual
1543837.992023-05-2376612Actual
8069624.002022-11-237614Actual
20741446.002023-11-237614Actual

Generated 2025-05-22 08:04:53.836 UTC