[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-07-2276113Actual
2036057.142023-10-2376311Actual
23194648.062024-01-217618Actual
369102130.592025-01-2176612Actual
35642927.372024-12-2176611Actual
1152280.002022-05-237613Budget
26830690.002024-05-227613Actual
1425729.482023-04-2276211Actual
122862700.002023-02-207668Budget
23964213.002024-02-207636Actual
315404648.002024-09-217664Actual
5078275.002022-08-237636Actual
312112452.932024-08-2276612Actual
5449642.002022-08-237618Actual
9933380.002022-12-217618Budget
5172100.002022-08-237656Budget
10912475.002023-01-217617Actual
153471393.342023-05-2376611Actual
2880444.382024-06-2276511Actual
36558487.452025-01-217628Actual
2878200.002022-06-237646Budget
21743441.002023-12-217614Actual
36401874.002022-07-237664Actual
2777249.702024-05-2276212Actual
3720371.002022-07-237615Actual
6202280.002022-09-227636Budget
33545373.192024-10-2276213Actual
278052969.962024-05-2276612Actual
244591125.252024-02-2076611Actual
2153423.102023-11-2376112Actual
23222322.302024-01-217628Actual
8677480.002022-11-237617Budget
32182190.122024-09-2176411Actual
19951219.002023-10-237636Actual
297916734.542024-07-227668Actual
3005155.022024-07-2276212Actual
12365297.002023-03-237613Actual
2734200.002022-06-237616Budget
349394665.002024-12-217664Actual
1947380.002022-05-237617Budget
10722100.002022-04-227668Budget
63541800.002022-09-227666Budget
1460894.002023-05-237673Actual
359702110.002025-01-217663Actual
37471185.002025-02-207646Actual
29494299.002024-07-227636Actual
13165436.002023-03-237617Actual
2393643.002024-02-207626Actual
7695531.392022-10-237618Actual
60253516.002022-09-227665Actual
304144400.002024-08-227664Actual
127562999.002023-03-237665Actual
326643298.002024-10-227664Actual
32100343.322024-09-2176111Actual
365301125.342025-01-217618Actual
590310.002022-04-227636Actual
28100921.002024-06-227614Actual
24845317.002024-03-227615Actual
19277168.852023-09-2276111Actual
8068550.002022-11-237614Budget
19185460.182023-09-227628Actual
27863194.242024-05-2276113Actual
33252183.742024-10-2276211Actual
16091723.822023-06-237618Actual
2711500.002022-04-227664Budget
29851400.002022-06-237666Budget
10446440.002023-01-217615Actual
10726200.002023-01-217646Budget
18153614.732023-08-237618Actual
285751034.432024-06-227618Actual
297291014.742024-07-227618Actual
78042200.002022-10-237668Budget
3579539.002022-07-237614Actual
6104228.002022-09-227616Actual
263598540.632024-04-217668Actual
4000200.002022-07-237646Budget
1137670.002023-02-207673Budget
5824550.002022-09-227614Budget
3802758.212025-02-2076212Actual
23723468.002024-02-207614Actual
11898100.002023-02-207656Budget
13962637.002022-05-237664Actual
9564280.002022-12-217636Budget
35582210.342024-12-2176411Actual
3905944.382025-03-2376511Actual
166490.002022-05-237626Budget
2342328.422024-01-2176511Actual
14902116.002023-05-237646Actual
13894163.002023-04-227646Actual
21213867.762023-11-237618Actual
17559760.002023-08-237613Actual
358794094.312024-12-2176613Actual
29520187.002024-07-227646Actual
35555210.342024-12-2176311Actual
9611164.002022-12-217646Actual
22008176.002023-12-217646Actual
30472624.002024-08-227615Actual
8678400.002022-11-237617Actual
26740399.502024-04-2176213Actual
41091800.002022-07-237666Budget
15998558.002023-06-237617Actual
319225607.002024-09-217667Actual
10307506.002023-01-217614Actual
375301213.002025-02-207666Actual
33132510.182024-10-227628Actual
134163775.392023-03-237668Actual
965625.342022-04-227618Actual
35287720.002024-12-217617Actual
66842600.002022-09-227668Budget
19064522.002023-09-227617Actual
28750229.492024-06-2276311Actual
14821186.002023-05-237616Actual
262981019.282024-04-217618Actual
8539100.002022-11-237656Budget
4651102.002022-08-237673Actual
17679456.002023-08-237614Actual
690070.002022-10-237673Budget
3687756.082025-01-2176212Actual
190995888.002023-09-227667Actual
376216424.002025-02-207667Actual
15856208.002023-06-237636Actual
105041542.002023-01-217665Actual
25814636.002024-04-217614Actual
20834394.002023-11-237615Actual
23695105.002024-02-207673Actual
1744410.332023-07-2376112Actual
28482867.002024-06-227617Actual
4573750.002022-08-237663Budget
147633089.002023-05-237665Actual
228462877.002024-01-217665Actual
2598360.002022-06-237615Actual
218692024.002023-12-217665Actual
170652573.002023-07-237667Actual
3719380.002022-07-237615Budget
25490579.492024-03-2276611Actual
18682135.002022-05-237666Actual
373323510.002025-02-207665Actual
9980372.302022-12-217628Actual
21333126.292023-11-2376111Actual
33224448.642024-10-2276111Actual
98533200.002022-12-217667Budget
2662130.552024-04-2176112Actual
20981249.002023-11-237636Actual
16119417.762023-06-237628Actual
31598743.002024-09-217615Actual
2000383.002023-10-237656Actual
128860.002022-05-237673Budget
1440217.782023-04-2276112Actual
11424583.002023-02-207614Actual
742896.002022-04-227666Actual
12225200.002023-02-207628Budget
22245398.062023-12-217628Actual
26059198.002024-04-217636Actual
268653140.002024-05-227663Actual
2603148.002024-04-217626Actual
24753473.002024-03-227614Actual
34402231.612024-11-2276311Actual
274231082.922024-05-227618Actual
222785673.912023-12-217668Actual
1337599.002022-05-237614Actual
237582265.002024-02-207664Actual
18683423.002023-09-227614Actual
236384392.002024-02-207663Actual
1847320.972023-08-2376112Actual
6763280.002022-10-237613Budget
24938186.002024-03-227616Actual
18717866.002023-09-227664Actual
278371.002022-06-237626Actual
30023266.722024-07-2276112Actual
802071.002022-11-237673Actual
245446.082024-02-2076212Actual
2644776.292024-04-2176211Actual
33847573.002024-11-227615Actual
4980200.002022-08-237616Budget
274858026.992024-05-227668Actual
112981030.002023-02-207663Actual
76163200.002022-10-237667Budget
8348275.002022-11-237616Actual
7275142.002022-10-237626Actual
2275294.002022-06-237613Actual
12932280.002023-03-237636Budget
27214203.002024-05-227646Actual
2236486.932023-12-2176211Actual
21241387.452023-11-237628Actual
1761250.002022-05-237646Actual
6248200.002022-09-227646Budget
23101525.002024-01-217617Actual
2050615.652023-10-2376112Actual
44333463.272022-07-237668Actual
16371.002022-04-227673Actual
22336146.512023-12-2176111Actual
37707643.522025-02-207628Actual
34429219.912024-11-2276411Actual
11565392.002023-02-207615Actual
1210787.002022-05-237663Actual
33279149.702024-10-2276311Actual
21777740.002023-12-217664Actual
360551035.002025-01-217614Actual
353090.002022-07-237673Budget
28896310.342024-06-2276112Actual
36678179.492025-01-2176211Actual
24633780.002024-03-227613Actual
2540382.682024-03-2276311Actual
33634842.002024-11-227613Actual
22812383.002024-01-217615Actual
4187380.002022-07-237617Budget
14012550.002023-04-227617Actual
89253999.642022-11-237668Actual
34876209.002024-12-217673Actual
32815280.002024-10-227616Actual
26144542.002024-04-217666Actual
116272800.002023-02-207665Budget
9005280.002022-12-217613Budget
11238280.002023-02-207613Budget
33994298.002024-11-227636Actual
32300242.252024-09-2176112Actual
7882280.002022-11-237613Budget
31177117.782024-08-2276212Actual
30762735.002024-08-227617Actual
27980751.002024-06-227613Actual
16940107.002023-07-237656Actual
10773100.002023-01-217656Budget
5077280.002022-08-237636Budget
387725342.002025-03-237667Actual
128952.002022-05-237673Actual
136582310.002023-04-227664Actual
27890517.052024-05-2276213Actual
14135334.422023-04-227628Actual
32896202.002024-10-227646Actual
2334836.002022-06-237663Actual
6105200.002022-09-227616Budget
1714263.002022-05-237636Actual
1713280.002022-05-237636Budget
18563784.002023-09-227613Actual
1935980.552023-09-2276411Actual
52311800.002022-08-237666Budget
20448286.932023-10-2376611Actual
3560943.312024-12-2176511Actual
502994.002022-08-237626Actual
120973200.002023-02-207667Budget
82486.002022-04-227663Actual
12224237.452023-02-207628Actual
2925100.002022-06-237656Budget
29043569.682024-06-2276213Actual
1528676.292023-05-2376311Actual
31772168.002024-09-217646Actual
82702100.002022-11-237665Budget
135374529.002023-04-227663Actual
22599750.002024-01-217613Actual
13166480.002023-03-237617Budget
8349280.002022-11-237616Budget
60262900.002022-09-227665Budget
23603816.002024-02-207613Actual
192196836.062023-09-227668Actual
33122100.002022-06-237668Budget
5448380.002022-08-237618Budget
492200.002022-04-227616Budget
13813216.002023-04-227616Actual
1930525.232023-09-2276211Actual
4121700.002022-04-227665Budget
2250910.332023-12-2176112Actual
386801134.002025-03-237666Actual
87405403.002022-11-237667Actual
2765284.802024-05-2276511Actual
34256613.212024-11-227628Actual
1933259.272023-09-2276311Actual
180898.002022-05-237656Actual
4375382.912022-07-237628Actual
34046155.002024-11-227656Actual
35846387.222024-12-2176213Actual
37417103.002025-02-207626Actual
10121280.002023-01-217613Budget
1838128.422023-08-2376511Actual
8493200.002022-11-237646Budget
19683220.002023-10-237673Actual
5497352.602022-08-237628Actual
9657100.002022-12-217656Budget
28366208.002024-06-227646Actual
6822732.002022-10-237663Actual
465090.002022-08-237673Budget
3954242.002022-07-237636Actual
325441574.002024-10-227663Actual
35819174.942024-12-2176113Actual
9514102.002022-12-217626Actual
7274100.002022-10-237626Budget
6152122.002022-09-227626Actual
13596198.002023-04-227673Actual
341706485.002024-11-227667Actual
35171168.002024-12-217646Actual
17123698.062023-07-237618Actual
71482100.002022-10-237665Budget
33939289.002024-11-227616Actual
308551238.982024-08-227618Actual
182147731.532023-08-237668Actual
34695324.062024-11-2276213Actual
1953528.422023-09-2276612Actual
18868170.002023-09-227616Actual
34784809.002024-12-217613Actual
2461599.002022-06-237614Actual
13953870.002023-04-227666Actual
21415112.462023-11-2376411Actual
27451576.852024-05-227628Actual
28695369.912024-06-2276111Actual
15801200.002023-06-237616Actual
38567118.002025-03-237626Actual
13502810.002023-04-227613Actual
31505950.002024-09-217614Actual
337893579.002024-11-227664Actual
27598251.832024-05-2276311Actual
38595302.002025-03-237636Actual
36705225.232025-01-2176311Actual
2335750.002022-06-237663Budget
12883100.002023-03-237626Budget
5963380.002022-09-227615Budget
17771327.002023-08-237615Actual
92512000.002022-12-217664Budget
1250470.002023-03-237673Budget
31269167.922024-08-2276113Actual
6623200.002022-09-227628Budget
3342650.762024-10-2276212Actual
11803345.002023-02-207636Actual
17325100.762023-07-2376411Actual
5124174.002022-08-237646Actual
35090225.002024-12-217616Actual
27330816.002024-05-227617Actual
330464678.002024-10-227667Actual
47612500.002022-08-237664Budget
26085135.002024-04-217646Actual
34997654.002024-12-217615Actual
146702606.002023-05-237664Actual
37176176.002025-02-207673Actual
1830027.362023-08-2376211Actual
6153100.002022-09-227626Budget
7370250.002022-10-237646Actual
1629398.632023-06-2376411Actual
100414840.572022-12-217668Actual
5171131.002022-08-237656Actual
1416910298.242023-04-227668Actual
38447562.002025-03-237615Actual
11804280.002023-02-207636Budget
376791008.682025-02-207618Actual
27240113.002024-05-227656Actual
302941979.002024-08-227663Actual
21927190.002023-12-217616Actual
334601455.042024-10-2276612Actual
30170359.152024-07-2276213Actual
11706280.002023-02-207616Budget
119562705.002023-02-207666Actual
10120275.002023-01-217613Actual
16260.002022-04-227673Budget
9932648.062022-12-217618Actual
232567202.732024-01-217668Actual
16740429.002023-07-237615Actual
140473437.002023-04-227667Actual
156501071.002023-06-237664Actual
55585289.062022-08-237668Actual
1288294.002023-03-237626Actual
5636297.002022-09-227613Actual
3204210651.282024-09-217668Actual
21962100.002022-05-237668Budget
33340624.172024-10-2276611Actual
2926129.002022-06-237656Actual
33398196.512024-10-2276112Actual
185983573.002023-09-227663Actual
4839380.002022-08-237615Budget
11050380.002023-01-217618Budget
9515100.002022-12-217626Budget
964380.002022-04-227618Budget
30646174.002024-08-227646Actual
1623928.422023-06-2376211Actual
15372703.002022-05-237665Actual
112991000.002023-02-207663Budget
1950411.402023-09-2276212Actual
13025100.002023-03-237656Budget
381772311.822025-02-2076613Actual
31149303.962024-08-2276112Actual
9064791.002022-12-217663Actual
120984735.002023-02-207667Actual
20214473.822023-10-237628Actual
5825564.002022-09-227614Actual
11851200.002023-02-207646Budget
21982245.002023-12-217636Actual
3396670.002024-11-227626Actual
25348168.852024-03-2276111Actual
29636926.002024-07-227617Actual
282275143.002024-06-227665Actual
15941811.002023-06-237666Actual
269845529.002024-05-227664Actual
1446039.062023-04-2276612Actual
377416993.642025-02-207668Actual
12835280.002023-03-237616Budget
25135594.002024-03-227617Actual
70081805.002022-10-237664Actual
22217702.612023-12-217618Actual
38830975.342025-03-237618Actual
289581731.642024-06-2276612Actual
7942750.002022-11-237663Budget
9004272.002022-12-217613Actual
15139301.092023-05-237628Actual
7323293.002022-10-237636Actual
9191495.002022-12-217614Actual
34668341.612024-11-2276113Actual
10631100.002023-01-217626Budget
8819380.002022-11-237618Budget
350322601.002024-12-217665Actual
5496200.002022-08-237628Budget
22124533.002023-12-217617Actual
130861600.002023-03-237666Budget
14229146.512023-04-2276111Actual
38737728.002025-03-237617Actual
3626776.002025-01-217626Actual
351380.002022-04-227615Budget
6201312.002022-09-227636Actual
3063380.002022-06-237617Budget
4698550.002022-08-237614Budget
14636397.002023-05-237614Actual
36650435.872025-01-2176111Actual
33012833.002024-10-227617Actual
22418110.342023-12-2176411Actual
25228751.102024-03-227618Actual
278290.002022-06-237626Budget
87393200.002022-11-237667Budget
53694100.002022-08-237667Budget
370271476.722025-01-2176613Actual
4699588.002022-08-237614Actual
17945123.002023-08-237646Actual
2033348.632023-10-2376211Actual
227541519.002024-01-217664Actual
15587151.002023-06-237673Actual
17864240.002023-08-237616Actual
2136185.872023-11-2376211Actual
6295100.002022-09-227656Budget
361822084.002025-01-217665Actual
13718421.002023-04-227615Actual
7418100.002022-10-237656Budget
357611932.712024-12-2176612Actual
175944582.002023-08-237663Actual
276865945.552024-05-2276611Actual
28285309.002024-06-227616Actual
1865598.002023-09-227673Actual
335771513.562024-10-2276613Actual
27133237.002024-05-227616Actual
1540516.722023-05-2376112Actual
18691400.002022-05-237666Budget
25256367.752024-03-227628Actual
36412500.002022-07-237664Budget
39271269.682025-03-2376113Actual
17030558.002023-07-237617Actual
231362686.002024-01-217667Actual
27188312.002024-05-227636Actual
3391276.002022-07-237613Actual
20621795.002023-11-237613Actual
13868202.002023-04-227636Actual
241397952.002024-02-207667Actual
284251138.002024-06-227666Actual
19592817.002023-10-237613Actual
11099200.002023-01-217628Budget
31296324.062024-08-2276213Actual
2254236.932023-12-2176612Actual
2451723.102024-02-2076112Actual
78032693.562022-10-237668Actual
1727159.272023-07-2376211Actual
2274280.002022-06-237613Budget
1897576.002023-09-227656Actual
19419599.712023-09-2276611Actual
10711787.482022-04-227668Actual
92501590.002022-12-217664Actual
47603904.002022-08-237664Actual
2334278.422024-01-2176211Actual
2832345.002022-06-237636Actual
89262200.002022-11-237668Budget
15708358.002023-06-237615Actual
2351419.912024-01-2176112Actual
29225207.002024-07-227673Actual
24016125.002024-02-207656Actual
302021411.802024-07-2276613Actual
37497153.002025-02-207656Actual
37297743.002025-02-207615Actual
32922117.002024-10-227656Actual
296715104.002024-07-227667Actual
9329380.002022-12-217615Budget
23909249.002024-02-207616Actual
342895029.962024-11-227668Actual
29346573.002024-07-227615Actual
35117102.002024-12-217626Actual
411846.002022-04-227665Actual
684135.002022-04-227656Actual
279233241.662024-05-2276613Actual
1632029.482023-06-2376511Actual
36027152.002025-01-217673Actual
10774120.002023-01-217656Actual
27744326.302024-05-2276112Actual
310915364.692024-08-2276611Actual
11239338.002023-02-207613Actual
132283921.002023-03-237667Actual
114864093.002023-02-207664Actual
35936842.002025-01-217613Actual
41081118.002022-07-237666Actual
30351188.002024-08-227673Actual
155304205.002023-06-237663Actual
1525927.362023-05-2376211Actual
21063953.002023-11-237666Actual
12552528.002023-03-237614Actual
35197110.002024-12-217656Actual
1889585.002023-09-227626Actual
380612408.252025-02-2076612Actual
9794480.002022-12-217617Budget
37390256.002025-02-207616Actual
336691714.002024-11-227663Actual
36732181.612025-01-2176411Actual
493237.002022-04-227616Actual
7226304.002022-10-237616Actual
2460550.002022-06-237614Budget
1442911.402023-04-2276212Actual
338813507.002024-11-227665Actual
1750236.932023-07-2376612Actual
914370.002022-12-217673Budget
21835421.002023-12-217615Actual
29931199.702024-07-2276411Actual
12177380.002023-02-207618Budget
2701201.002022-04-227664Actual
3905134.002022-07-237626Actual
379415683.842025-02-2076611Actual
2946680.002024-07-227626Actual
211557712.002023-11-237667Actual
28340339.002024-06-227636Actual
636200.002022-04-227646Budget
26551650.002022-06-237665Actual
35528170.982024-12-2176211Actual
8069624.002022-11-237614Actual
137533463.002023-04-227665Actual
8866285.932022-11-237628Actual
6574716.252022-09-227618Actual
166590.002022-05-237626Actual
7742229.872022-10-237628Actual
8492211.002022-11-237646Actual
82693420.002022-11-237665Actual
12979214.002023-03-237646Actual
292883785.002024-07-227664Actual
1484890.002023-05-237626Actual
31798151.002024-09-217656Actual
3390280.002022-07-237613Budget
36295328.002025-01-217636Actual
22719443.002024-01-217614Actual
8843100.002022-04-227667Budget
37999215.662025-02-2076112Actual
105032800.002023-01-217665Budget
3790844.382025-02-2076511Actual
15495856.002023-06-237613Actual
32722643.002024-10-227615Actual
37445333.002025-02-207636Actual
111603340.542023-01-217668Actual
392131873.132025-03-2376612Actual
9467280.002022-12-217616Budget
167752839.002023-07-237665Actual
24105558.002024-02-207617Actual
22985113.002024-01-217646Actual
22280.002022-04-227613Budget
29439237.002024-07-227616Actual
98544145.002022-12-217667Actual
257272381.002024-04-217663Actual
23314147.572024-01-2176111Actual
6575380.002022-09-227618Budget
34020198.002024-11-227646Actual
6948577.002022-10-237614Actual
2879213.002022-06-237646Actual
14928113.002023-05-237656Actual
22067760.002023-12-217666Actual
2134200.002022-05-237628Budget
63551629.002022-09-227666Actual
17651105.002023-08-237673Actual
2293141.002024-01-217626Actual
18775341.002023-09-227615Actual
371192259.002025-02-207663Actual
5698922.002022-09-227663Actual
3782776.292025-02-2076211Actual
20305192.252023-10-2376111Actual
27625223.102024-05-2276411Actual
26562343.322024-04-2176611Actual
30672123.002024-08-227656Actual
8818563.212022-11-237618Actual
322421600.792024-09-2176611Actual
4326380.002022-07-237618Budget
37771232.002022-07-237665Actual
1729887.992023-07-2376311Actual
52302758.002022-08-237666Actual
34228907.162024-11-227618Actual
2554817.782024-03-2276112Actual
2056448.632023-10-2376612Actual
365926567.872025-01-217668Actual
24993213.002024-03-227636Actual
291682294.002024-07-227663Actual
180957714.002023-08-237667Actual
111592700.002023-01-217668Budget
114872000.002023-02-207664Budget
32509866.002024-10-227613Actual
122855551.182023-02-207668Actual
1850639.062023-08-2376612Actual
26203825.002024-04-217617Actual
21388102.892023-11-2376311Actual
2557510.332024-03-2276212Actual
34548293.322024-11-2276112Actual
35500369.912024-12-2176111Actual
17151298.062023-07-237628Actual
1735225.232023-07-2376511Actual
36147716.002025-01-217615Actual
34347445.452024-11-2276111Actual
25181050.002022-06-237664Actual
31477180.002024-09-217673Actual
2053312.462023-10-2376212Actual
166821684.002023-07-237664Actual
35700247.572024-12-2176112Actual
20741446.002023-11-237614Actual
201281934.002023-10-237667Actual
33113069.322022-06-237668Actual
4327525.332022-07-237618Actual
1789164.002023-08-237626Actual
1211750.002022-05-237663Budget
20186781.402023-10-237618Actual
267731410.052024-04-2176613Actual
637191.002022-04-227646Actual
58842500.002022-09-227664Budget
824477.002022-04-227617Actual
3453750.002022-07-237663Budget
34078864.002024-11-227666Actual
30975347.572024-08-2276111Actual
2545753.952024-03-2276511Actual
348192775.002024-12-217663Actual
9065750.002022-12-217663Budget
29965741.202024-07-2276611Actual
30592107.002024-08-227626Actual
24225417.762024-02-207628Actual
157433276.002023-06-237665Actual
353801014.742024-12-217618Actual
221593681.002023-12-217667Actual
38858442.002025-03-237628Actual
21033121.002023-11-237656Actual
316333894.002024-09-217665Actual
26922200.002024-05-227673Actual
5699750.002022-09-227663Budget
270754052.002024-05-227665Actual
12364280.002023-03-237613Budget
1012200.002022-04-227628Budget
1431183.742023-04-2276411Actual
9793515.002022-12-217617Actual
16647439.002023-07-237614Actual
22904187.002024-01-217616Actual
29757504.122024-07-227628Actual
21715103.002023-12-217673Actual
103661389.002023-01-217664Actual
541105.002022-04-227626Actual
49022900.002022-08-237665Budget
272731333.002024-05-227666Actual
388928657.302025-03-237668Actual
197451465.002023-10-237664Actual
914252.002022-12-217673Actual
314202615.002024-09-217663Actual
28723115.652024-06-2276211Actual
171855992.102023-07-237668Actual
7883289.002022-11-237613Actual
18060522.002023-08-237617Actual
178062928.002023-08-237665Actual
9563306.002022-12-217636Actual
683100.002022-04-227656Budget
26561700.002022-06-237665Budget
1025870.002023-01-217673Budget
8208408.002022-11-237615Actual
1835487.992023-08-2376411Actual
32008504.122024-09-217628Actual
2892452.892024-06-2276212Actual
344904148.712024-11-2276611Actual
9330392.002022-12-217615Actual
38354864.002025-03-237614Actual
390931232.702025-03-2376611Actual
14876249.002023-05-237636Actual
15381700.002022-05-237665Budget
1616200.002022-05-237616Budget
883985.002022-04-227667Actual
2987784.802024-07-2276211Actual
5309380.002022-08-237617Budget
36321230.002025-01-217646Actual
20926200.002023-11-237616Actual
2496539.002024-03-227626Actual
5637280.002022-09-227613Budget
4840400.002022-08-237615Actual
7088339.002022-10-237615Actual
37881226.302025-02-2076411Actual
13355200.002023-03-237628Budget
36380664.002025-01-217666Actual
15615380.002023-06-237614Actual
29016271.432024-06-2276113Actual
285176466.002024-06-227667Actual
16973724.002023-07-237666Actual
1013276.842022-04-227628Actual
8445312.002022-11-237636Actual
13624431.002023-04-227614Actual
29546130.002024-07-227656Actual
177132732.002023-08-237664Actual
1760200.002022-05-237646Budget
7556535.002022-10-237617Actual
32955654.002024-10-227666Actual
293812258.002024-07-227665Actual
31691288.002024-09-217616Actual
16527727.002023-07-237613Actual
288382000.802024-06-2276611Actual
246683019.002024-03-227663Actual
12553480.002023-03-237614Budget
150538778.002023-05-237667Actual
20713106.002023-11-237673Actual
38647148.002025-03-237656Actual
26713167.922024-04-2176113Actual
149611425.002023-05-237666Actual
15908136.002023-06-237656Actual
13971500.002022-05-237664Budget
27160104.002024-05-227626Actual
5028100.002022-08-237626Budget
10727207.002023-01-217646Actual
38621167.002025-03-237646Actual
38540288.002025-03-237616Actual
97151500.002022-12-217666Budget
37084891.002025-02-207613Actual
6823750.002022-10-237663Budget
4981239.002022-08-237616Actual
31057212.472024-08-2276411Actual
28777196.512024-06-2276411Actual
2087576.852022-05-237618Actual
161538510.332023-06-237668Actual
188103137.002023-09-227665Actual
4512280.002022-08-237613Budget
14107648.062023-04-227618Actual
35728112.462024-12-2176212Actual
145515426.002023-05-237663Actual
31888884.002024-09-217617Actual
7743200.002022-10-237628Budget
19157842.012023-09-227618Actual
25909458.002024-04-217615Actual
85982328.002022-11-237666Actual
3100384.802024-08-2276211Actual
23816344.002024-02-207615Actual
31263100.002022-06-237667Budget
37854255.022025-02-2076311Actual
2504585.002024-03-227656Actual
36995359.152025-01-2176213Actual
21007168.002023-11-237646Actual
1947712.462023-09-2276112Actual
32601203.002024-10-227673Actual
22691190.002024-01-217673Actual
26004144.002024-04-217616Actual
24316139.062024-02-2076111Actual
21624658.002023-12-217613Actual
196263227.002023-10-237663Actual
30883437.452024-08-227628Actual
2135322.302022-05-237628Actual
1643912.462023-06-2376212Actual
3675982.682025-01-2176511Actual
24787707.002024-03-227664Actual
15018642.002023-05-237617Actual
12693427.002023-03-237615Actual
1807100.002022-05-237656Budget
160338501.002023-06-237667Actual
7431400.002022-04-227666Budget
36791748.652025-01-2176611Actual
1137750.002023-02-207673Actual
5310364.002022-08-237617Actual
3253234.422022-06-237628Actual
38978172.042025-03-2376211Actual
802170.002022-11-237673Budget
29253963.002024-07-227614Actual

Generated 2025-05-23 01:13:56.375 UTC