[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341706485.002024-11-227667Actual
251705356.002024-03-227667Actual
25135594.002024-03-227617Actual
278371.002022-06-237626Actual
10727207.002023-01-217646Actual
14135334.422023-04-227628Actual
10582280.002023-01-217616Budget
19803449.002023-10-237615Actual
5496200.002022-08-237628Budget
3396670.002024-11-227626Actual
175944582.002023-08-237663Actual
13165436.002023-03-237617Actual
30672123.002024-08-227656Actual
34228907.162024-11-227618Actual
12035480.002023-02-207617Budget
16973724.002023-07-237666Actual
53704987.002022-08-237667Actual
637191.002022-04-227646Actual
2250910.332023-12-2176112Actual
33545373.192024-10-2276213Actual
24753473.002024-03-227614Actual
4001189.002022-07-237646Actual
23816344.002024-02-207615Actual
2946680.002024-07-227626Actual
21241387.452023-11-237628Actual
28603546.552024-06-227628Actual
8677480.002022-11-237617Budget
31798151.002024-09-217656Actual
308551238.982024-08-227618Actual
25256367.752024-03-227628Actual
492200.002022-04-227616Budget
3342650.762024-10-2276212Actual
32870295.002024-10-227636Actual
180031168.002023-08-237666Actual
31177117.782024-08-2276212Actual
22336146.512023-12-2176111Actual
8818563.212022-11-237618Actual
240481098.002024-02-207666Actual
119562705.002023-02-207666Actual
1416910298.242023-04-227668Actual
21715103.002023-12-217673Actual
279233241.662024-05-2276613Actual
41091800.002022-07-237666Budget
1152280.002022-05-237613Budget
2504585.002024-03-227656Actual
15908136.002023-06-237656Actual
27543389.062024-05-2276111Actual
132283921.002023-03-237667Actual
14284113.532023-04-2276311Actual
23011127.002024-01-217656Actual
36705225.232025-01-2176311Actual
30170359.152024-07-2276213Actual
244591125.252024-02-2076611Actual
312112452.932024-08-2276612Actual
20621795.002023-11-237613Actual
19185460.182023-09-227628Actual
22959272.002024-01-217636Actual
26326504.122024-04-217628Actual
23695105.002024-02-207673Actual
29636926.002024-07-227617Actual
319225607.002024-09-217667Actual
49022900.002022-08-237665Budget
5964408.002022-09-227615Actual
21213867.762023-11-237618Actual
23603816.002024-02-207613Actual
16914148.002023-07-237646Actual
1582839.002023-06-237626Actual
156501071.002023-06-237664Actual
300852234.842024-07-2276612Actual
2540382.682024-03-2276311Actual
34997654.002024-12-217615Actual
238512843.002024-02-207665Actual
2734200.002022-06-237616Budget
1950411.402023-09-2276212Actual
31746284.002024-09-217636Actual
26740399.502024-04-2176213Actual
291682294.002024-07-227663Actual
9981200.002022-12-217628Budget
31477180.002024-09-217673Actual
372394523.002025-02-207664Actual
6152122.002022-09-227626Actual
25909458.002024-04-217615Actual
4187380.002022-07-237617Budget
20186781.402023-10-237618Actual
35197110.002024-12-217656Actual
29225207.002024-07-227673Actual
2153423.102023-11-2376112Actual
23297.002022-04-227613Actual
1835487.992023-08-2376411Actual
245446.082024-02-2076212Actual
273657904.002024-05-227667Actual
32815280.002024-10-227616Actual
101811000.002023-01-217663Budget
2554817.782024-03-2276112Actual
103661389.002023-01-217664Actual
1446039.062023-04-2276612Actual
8678400.002022-11-237617Actual
32922117.002024-10-227656Actual
16740429.002023-07-237615Actual
914370.002022-12-217673Budget
13894163.002023-04-227646Actual
8819380.002022-11-237618Budget
25692728.002024-04-217613Actual
20981249.002023-11-237636Actual
3391276.002022-07-237613Actual
19007755.002023-09-227666Actual
9329380.002022-12-217615Budget
17151298.062023-07-237628Actual
137533463.002023-04-227665Actual
31888884.002024-09-217617Actual
38146380.212025-02-2076213Actual
411846.002022-04-227665Actual
683100.002022-04-227656Budget
28695369.912024-06-2276111Actual
21927190.002023-12-217616Actual
392131873.132025-03-2376612Actual
19896178.002023-10-237616Actual
4000200.002022-07-237646Budget
3100384.802024-08-2276211Actual
30883437.452024-08-227628Actual
24633780.002024-03-227613Actual
7275142.002022-10-237626Actual
292883785.002024-07-227664Actual
348192775.002024-12-217663Actual
38858442.002025-03-237628Actual
30023266.722024-07-2276112Actual
2334278.422024-01-2176211Actual
35117102.002024-12-217626Actual
373323510.002025-02-207665Actual
12978200.002023-03-237646Budget
2832345.002022-06-237636Actual
32008504.122024-09-217628Actual
10120275.002023-01-217613Actual
3720371.002022-07-237615Actual
6104228.002022-09-227616Actual
12834260.002023-03-237616Actual
27188312.002024-05-227636Actual
1789164.002023-08-237626Actual
32155193.322024-09-2176311Actual
965625.342022-04-227618Actual
211561.002022-04-227614Actual
2879213.002022-06-237646Actual
284251138.002024-06-227666Actual
15139301.092023-05-237628Actual
381772311.822025-02-2076613Actual
26655228.422024-04-2176612Actual
2293141.002024-01-217626Actual
9610200.002022-12-217646Budget
185983573.002023-09-227663Actual
304144400.002024-08-227664Actual
370271476.722025-01-2176613Actual
21955117.842022-05-237668Actual
2987784.802024-07-2276211Actual
2557510.332024-03-2276212Actual
285751034.432024-06-227618Actual
5171131.002022-08-237656Actual
344904148.712024-11-2276611Actual
34576117.782024-11-2276212Actual
24316139.062024-02-2076111Actual
16647439.002023-07-237614Actual
11566380.002023-02-207615Budget
12553480.002023-03-237614Budget
36732181.612025-01-2176411Actual
98544145.002022-12-217667Actual
196263227.002023-10-237663Actual
21962100.002022-05-237668Budget
83750.002022-04-227663Budget
26950972.002024-05-227614Actual
3904100.002022-07-237626Budget
22418110.342023-12-2176411Actual
4513272.002022-08-237613Actual
31691288.002024-09-217616Actual
150538778.002023-05-237667Actual
9980372.302022-12-217628Actual
28750229.492024-06-2276311Actual
11099200.002023-01-217628Budget
35936842.002025-01-217613Actual
9794480.002022-12-217617Budget
7431400.002022-04-227666Budget
1189788.002023-02-207656Actual
7324280.002022-10-237636Budget
37587752.002025-02-207617Actual
10711787.482022-04-227668Actual
18923206.002023-09-227636Actual
25191500.002022-06-237664Budget
1686067.002023-07-237626Actual
1832780.552023-08-2376311Actual
1012200.002022-04-227628Budget
71471053.002022-10-237665Actual
211557712.002023-11-237667Actual
13868202.002023-04-227636Actual
11425480.002023-02-207614Budget
13025100.002023-03-237656Budget
541105.002022-04-227626Actual
9515100.002022-12-217626Budget
3005155.022024-07-2276212Actual
3719380.002022-07-237615Budget
27330816.002024-05-227617Actual
1025870.002023-01-217673Budget
19951219.002023-10-237636Actual
288382000.802024-06-2276611Actual
12693427.002023-03-237615Actual
9932648.062022-12-217618Actual
22599750.002024-01-217613Actual
20073721.002022-05-237667Actual
1797188.002023-08-237656Actual
684135.002022-04-227656Actual
22217702.612023-12-217618Actual
36401874.002022-07-237664Actual
388928657.302025-03-237668Actual
39271269.682025-03-2376113Actual
11706280.002023-02-207616Budget
25181050.002022-06-237664Actual
31772168.002024-09-217646Actual
70081805.002022-10-237664Actual
23964213.002024-02-207636Actual
3220984.802024-09-2176511Actual
2442528.422024-02-2076511Actual
18691400.002022-05-237666Budget
135374529.002023-04-227663Actual
29965741.202024-07-2276611Actual
4980200.002022-08-237616Budget
6105200.002022-09-227616Budget
31505950.002024-09-217614Actual
64954100.002022-09-227667Budget
322421600.792024-09-2176611Actual
226344358.002024-01-217663Actual
5124174.002022-08-237646Actual
97151500.002022-12-217666Budget
4375382.912022-07-237628Actual
2598360.002022-06-237615Actual
33398196.512024-10-2276112Actual
37390256.002025-02-207616Actual
22812383.002024-01-217615Actual
15381700.002022-05-237665Budget
98533200.002022-12-217667Budget
1735225.232023-07-2376511Actual
208682618.002023-11-237665Actual
34548293.322024-11-2276112Actual
285176466.002024-06-227667Actual
338813507.002024-11-227665Actual
100414840.572022-12-217668Actual
15587151.002023-06-237673Actual
221593681.002023-12-217667Actual
741798.002022-10-237656Actual
10911480.002023-01-217617Budget
3856200.002022-07-237616Budget
9564280.002022-12-217636Budget
39032275.232025-03-2376411Actual
1938653.952023-09-2276511Actual
37176176.002025-02-207673Actual
10680280.002023-01-217636Budget
81282000.002022-11-237664Budget
21063953.002023-11-237666Actual
2496539.002024-03-227626Actual
3953280.002022-07-237636Budget
206563458.002023-11-237663Actual
15313110.342023-05-2376411Actual
636200.002022-04-227646Budget
8539100.002022-11-237656Budget
34135918.002024-11-227617Actual
128952.002022-05-237673Actual
30592107.002024-08-227626Actual
35819174.942024-12-2176113Actual
8069624.002022-11-237614Actual
1629398.632023-06-2376411Actual
34256613.212024-11-227628Actual
35642927.372024-12-2176611Actual
60262900.002022-09-227665Budget
6201312.002022-09-227636Actual
32629912.002024-10-227614Actual
1760200.002022-05-237646Budget
12883100.002023-03-237626Budget
14012550.002023-04-227617Actual
35528170.982024-12-2176211Actual
22245398.062023-12-217628Actual
8397100.002022-11-237626Budget
35700247.572024-12-2176112Actual
11754100.002023-02-207626Budget
252906623.932024-03-227668Actual
5776101.002022-09-227673Actual
87405403.002022-11-237667Actual
41081118.002022-07-237666Actual
21007168.002023-11-237646Actual
11707286.002023-02-207616Actual
1337599.002022-05-237614Actual
4572970.002022-08-237663Actual
7556535.002022-10-237617Actual
13502810.002023-04-227613Actual
24787707.002024-03-227664Actual
7088339.002022-10-237615Actual
21476847.582023-11-2376611Actual
9657100.002022-12-217656Budget
105032800.002023-01-217665Budget
33518245.122024-10-2276113Actual
22451449.702023-12-2176611Actual
3579539.002022-07-237614Actual
2000383.002023-10-237656Actual
3452703.002022-07-237663Actual
15801200.002023-06-237616Actual
28392145.002024-06-227656Actual
8208408.002022-11-237615Actual
70092000.002022-10-237664Budget
58851769.002022-09-227664Actual
1025974.002023-01-217673Actual
3560943.312024-12-2176511Actual
17651105.002023-08-237673Actual
327572142.002024-10-227665Actual
26419196.512024-04-2176111Actual
24225417.762024-02-207628Actual
5497352.602022-08-237628Actual
16619196.002023-07-237673Actual
383894906.002025-03-237664Actual
1476441.002022-05-237615Actual
161538510.332023-06-237668Actual
112991000.002023-02-207663Budget
17325100.762023-07-2376411Actual
6575380.002022-09-227618Budget
315404648.002024-09-217664Actual
37471185.002025-02-207646Actual
34784809.002024-12-217613Actual
2354629.482024-01-2176612Actual
8207380.002022-11-237615Budget
21835421.002023-12-217615Actual
31385875.002024-09-217613Actual
18060522.002023-08-237617Actual
274231082.922024-05-227618Actual
66842600.002022-09-227668Budget
11803345.002023-02-207636Actual
2611190.002024-04-217656Actual
38119281.962025-02-2076113Actual
17559760.002023-08-237613Actual
29346573.002024-07-227615Actual
1137670.002023-02-207673Budget
19592817.002023-10-237613Actual
9190550.002022-12-217614Budget
38595302.002025-03-237636Actual
331663772.362024-10-227668Actual
10446440.002023-01-217615Actual
2050615.652023-10-2376112Actual
153471393.342023-05-2376611Actual
216582148.002023-12-217663Actual
23101525.002024-01-217617Actual
36437901.002025-01-217617Actual
293812258.002024-07-227665Actual
1643912.462023-06-2376212Actual
331041072.312024-10-227618Actual
82486.002022-04-227663Actual
15998558.002023-06-237617Actual
4840400.002022-08-237615Actual
37782900.002022-07-237665Budget
23369103.952024-01-2176311Actual
237582265.002024-02-207664Actual
316333894.002024-09-217665Actual
37771232.002022-07-237665Actual
359702110.002025-01-217663Actual
192196836.062023-09-227668Actual
23456449.702024-01-2176611Actual
38830975.342025-03-237618Actual
5636297.002022-09-227613Actual
14107648.062023-04-227618Actual
9467280.002022-12-217616Budget
4326380.002022-07-237618Budget
18949131.002023-09-227646Actual
7742229.872022-10-237628Actual
1013276.842022-04-227628Actual
297916734.542024-07-227668Actual
1889585.002023-09-227626Actual
12224237.452023-02-207628Actual
1933259.272023-09-2276311Actual
26922200.002024-05-227673Actual
28366208.002024-06-227646Actual
109723200.002023-01-217667Budget
30646174.002024-08-227646Actual
111603340.542023-01-217668Actual
20305192.252023-10-2376111Actual
502994.002022-08-237626Actual
278290.002022-06-237626Budget
3445682.682024-11-2276511Actual
9933380.002022-12-217618Budget
16888277.002023-07-237636Actual
30762735.002024-08-227617Actual
58842500.002022-09-227664Budget
1830027.362023-08-2376211Actual
111592700.002023-01-217668Budget
375301213.002025-02-207666Actual
13962637.002022-05-237664Actual
35287720.002024-12-217617Actual
5125200.002022-08-237646Budget
7418100.002022-10-237656Budget
9793515.002022-12-217617Actual
802071.002022-11-237673Actual
5448380.002022-08-237618Budget
23723468.002024-02-207614Actual
3204210651.282024-09-217668Actual
38737728.002025-03-237617Actual
1947380.002022-05-237617Budget
262387818.002024-04-217667Actual
377416993.642025-02-207668Actual
3064505.002022-06-237617Actual
11239338.002023-02-207613Actual
28482867.002024-06-227617Actual
11424583.002023-02-207614Actual
6822732.002022-10-237663Actual
358794094.312024-12-2176613Actual
190995888.002023-09-227667Actual
1543837.992023-05-2376612Actual
10306480.002023-01-217614Budget
6948577.002022-10-237614Actual
1850639.062023-08-2376612Actual
2662130.552024-04-2176112Actual
267731410.052024-04-2176613Actual
281345681.002024-06-227664Actual
690070.002022-10-237673Budget
3205613.212022-06-237618Actual
3790844.382025-02-2076511Actual
8866285.932022-11-237628Actual
93872884.002022-12-217665Actual
29133795.002024-07-227613Actual
9466304.002022-12-217616Actual
32300242.252024-09-2176112Actual
268653140.002024-05-227663Actual
1948441.002022-05-237617Actual
38447562.002025-03-237615Actual
337893579.002024-11-227664Actual
38978172.042025-03-2376211Actual
307051091.002024-08-227666Actual
6295100.002022-09-227656Budget
36678179.492025-01-2176211Actual
37854255.022025-02-2076311Actual
384823478.002025-03-237665Actual
13971500.002022-05-237664Budget
1714263.002022-05-237636Actual
108331600.002023-01-217666Budget
2597380.002022-06-237615Budget
13718421.002023-04-227615Actual
12364280.002023-03-237613Budget
130861600.002023-03-237666Budget
7274100.002022-10-237626Budget
5077280.002022-08-237636Budget
26551650.002022-06-237665Actual
1288294.002023-03-237626Actual
1153303.002022-05-237613Actual
6433450.002022-09-227617Actual
1616200.002022-05-237616Budget
8348275.002022-11-237616Actual
39179109.272025-03-2376212Actual
26830690.002024-05-227613Actual
166590.002022-05-237626Actual
36650435.872025-01-2176111Actual
7883289.002022-11-237613Actual
3687756.082025-01-2176212Actual
1211750.002022-05-237663Budget
10912475.002023-01-217617Actual
802170.002022-11-237673Budget
274858026.992024-05-227668Actual
29841167.002022-06-237666Actual
1617250.002022-05-237616Actual
31057212.472024-08-2276411Actual
30143194.242024-07-2276113Actual
33012833.002024-10-227617Actual
89253999.642022-11-237668Actual
22067760.002023-12-217666Actual
20036676.002023-10-237666Actual
22124533.002023-12-217617Actual
42471357.002022-07-237667Actual
160338501.002023-06-237667Actual
132273200.002023-03-237667Budget
6202280.002022-09-227636Budget
7227280.002022-10-237616Budget
1425729.482023-04-2276211Actual
360894659.002025-01-217664Actual
15615380.002023-06-237614Actual
32601203.002024-10-227673Actual
198381877.002023-10-237665Actual
12225200.002023-02-207628Budget
23990151.002024-02-207646Actual
18272147.572023-08-2376111Actual
1384064.002023-04-227626Actual
218692024.002023-12-217665Actual
31254742.002022-06-237667Actual
165623705.002023-07-237663Actual
97141159.002022-12-217666Actual
29851400.002022-06-237666Budget
36968327.572025-01-2176113Actual
47612500.002022-08-237664Budget
74771051.002022-10-237666Actual
1250470.002023-03-237673Budget
13596198.002023-04-227673Actual
35171168.002024-12-217646Actual
10773100.002023-01-217656Budget
590310.002022-04-227636Actual
17945123.002023-08-237646Actual
2135322.302022-05-237628Actual
27863194.242024-05-2276113Actual
20713106.002023-11-237673Actual
2095362.002023-11-237626Actual
33113069.322022-06-237668Actual
14928113.002023-05-237656Actual
28896310.342024-06-2276112Actual
39298466.172025-03-2376213Actual
30351188.002024-08-227673Actual
2434455.022024-02-2076211Actual
241260.002022-06-237673Budget
157433276.002023-06-237665Actual
39151261.402025-03-2376112Actual
1431183.742023-04-2276411Actual
37497153.002025-02-207656Actual
37417103.002025-02-207626Actual
27890517.052024-05-2276213Actual
38647148.002025-03-237656Actual
38567118.002025-03-237626Actual
690170.002022-10-237673Actual
11565392.002023-02-207615Actual
351380.002022-04-227615Budget
883985.002022-04-227667Actual
13354298.062023-03-237628Actual
21982245.002023-12-217636Actual
37799322.042025-02-2076111Actual
361822084.002025-01-217665Actual
87393200.002022-11-237667Budget
16211184.812023-06-2376111Actual
10307506.002023-01-217614Actual
364725179.002025-01-217667Actual
36791748.652025-01-2176611Actual
10631100.002023-01-217626Budget
6249207.002022-09-227646Actual
3390280.002022-07-237613Budget
155304205.002023-06-237663Actual
17123698.062023-07-237618Actual
21033121.002023-11-237656Actual
76151262.002022-10-237667Actual
82693420.002022-11-237665Actual
21777740.002023-12-217664Actual
324523867.992024-09-2176613Actual
34429219.912024-11-2276411Actual
357611932.712024-12-2176612Actual
12694380.002023-03-237615Budget
1475380.002022-05-237615Budget
10722100.002022-04-227668Budget
2880444.382024-06-2276511Actual
19977137.002023-10-237646Actual
13306648.062023-03-237618Actual
26144542.002024-04-217666Actual
309177252.732024-08-227668Actual
11238280.002023-02-207613Budget
13953870.002023-04-227666Actual
36295328.002025-01-217636Actual
11898100.002023-02-207656Budget
4188412.002022-07-237617Actual
167752839.002023-07-237665Actual
26474108.212024-04-2176311Actual
323341976.332024-09-2176612Actual
54090.002022-04-227626Budget
1250590.002023-03-237673Actual
29520187.002024-07-227646Actual
5078275.002022-08-237636Actual
197451465.002023-10-237664Actual
114872000.002023-02-207664Budget
4651102.002022-08-237673Actual
278052969.962024-05-2276612Actual
335771513.562024-10-2276613Actual
2334836.002022-06-237663Actual
26004144.002024-04-217616Actual
25786147.002024-04-217673Actual
7695531.392022-10-237618Actual
25490579.492024-03-2276611Actual
12036368.002023-02-207617Actual
39005177.362025-03-2376311Actual
20083100.002022-05-237667Budget
4121700.002022-04-227665Budget
64966363.002022-09-227667Actual
297291014.742024-07-227618Actual
2451723.102024-02-2076112Actual
33847573.002024-11-227615Actual
2053312.462023-10-2376212Actual
246683019.002024-03-227663Actual
11098285.932023-01-217628Actual
259442190.002024-04-217665Actual
21333126.292023-11-2376111Actual
19419599.712023-09-2276611Actual
382693138.002025-03-237663Actual
270754052.002024-05-227665Actual
4327525.332022-07-237618Actual
258492766.002024-04-217664Actual
28072180.002024-06-227673Actual
7882280.002022-11-237613Budget
14517672.002023-05-237613Actual
6153100.002022-09-227626Budget
116284520.002023-02-207665Actual
34078864.002024-11-227666Actual
12979214.002023-03-237646Actual
29849375.232024-07-2276111Actual
127552800.002023-03-237665Budget
577790.002022-09-227673Budget
44333463.272022-07-237668Actual
1623928.422023-06-2376211Actual
9005280.002022-12-217613Budget
1744410.332023-07-2376112Actual
14821186.002023-05-237616Actual
3284284.002024-10-227626Actual
347271743.392024-11-2276613Actual
130871196.002023-03-237666Actual
5699750.002022-09-227663Budget
21415112.462023-11-2376411Actual
379415683.842025-02-2076611Actual
7743200.002022-10-237628Budget
180957714.002023-08-237667Actual
28192585.002024-06-227615Actual
47603904.002022-08-237664Actual
22904187.002024-01-217616Actual
15495856.002023-06-237613Actual
127562999.002023-03-237665Actual
5310364.002022-08-237617Actual
386801134.002025-03-237666Actual
116272800.002023-02-207665Budget
16940107.002023-07-237656Actual
305074138.002024-08-227665Actual
14902116.002023-05-237646Actual
1484890.002023-05-237626Actual
36412500.002022-07-237664Budget
17919260.002023-08-237636Actual
16119417.762023-06-237628Actual
166490.002022-05-237626Budget
1897576.002023-09-227656Actual
29579839.002024-07-227666Actual
18563784.002023-09-227613Actual
1442911.402023-04-2276212Actual
12835280.002023-03-237616Budget
9191495.002022-12-217614Actual
28285309.002024-06-227616Actual
3063380.002022-06-237617Budget
352384.002022-04-227615Actual
177132732.002023-08-237664Actual
18775341.002023-09-227615Actual
2437177.362024-02-2076311Actual
2254236.932023-12-2176612Actual
18153614.732023-08-237618Actual
126141369.002023-03-237664Actual
119571600.002023-02-207666Budget
32896202.002024-10-227646Actual
32722643.002024-10-227615Actual
27598251.832024-05-2276311Actual
89262200.002022-11-237668Budget
35230930.002024-12-217666Actual
6248200.002022-09-227646Budget
9330392.002022-12-217615Actual
823380.002022-04-227617Budget
74761500.002022-10-237666Budget
36147716.002025-01-217615Actual
22691190.002024-01-217673Actual
37999215.662025-02-2076112Actual
11851200.002023-02-207646Budget
1641220.972023-06-2376112Actual
3905944.382025-03-2376511Actual
36321230.002025-01-217646Actual
3252200.002022-06-237628Budget
2056448.632023-10-2376612Actual
12931306.002023-03-237636Actual
122855551.182023-02-207668Actual
53694100.002022-08-237667Budget
36380664.002025-01-217666Actual
1647025.232023-06-2376612Actual
14636397.002023-05-237614Actual
36558487.452025-01-217628Actual
29439237.002024-07-227616Actual
171855992.102023-07-237668Actual
134152700.002023-03-237668Budget
222785673.912023-12-217668Actual
232567202.732024-01-217668Actual
307976538.002024-08-227667Actual
6622304.122022-09-227628Actual
34347445.452024-11-2276111Actual
280153749.002024-06-227663Actual
18181319.272023-08-237628Actual
12552528.002023-03-237614Actual
353801014.742024-12-217618Actual
15882137.002023-06-237646Actual
25814636.002024-04-217614Actual
964380.002022-04-227618Budget
4374200.002022-07-237628Budget
23396110.342024-01-2176411Actual
52302758.002022-08-237666Actual
8867200.002022-11-237628Budget
20834394.002023-11-237615Actual
85991500.002022-11-237666Budget
1525927.362023-05-2376211Actual
31831879.002024-09-217666Actual
350322601.002024-12-217665Actual
32100343.322024-09-2176111Actual
8843100.002022-04-227667Budget
236384392.002024-02-207663Actual
109711380.002023-01-217667Actual
7323293.002022-10-237636Actual
60253516.002022-09-227665Actual
29494299.002024-07-227636Actual
8068550.002022-11-237614Budget
8445312.002022-11-237636Actual
493237.002022-04-227616Actual
1626675.232023-06-2376311Actual
23314147.572024-01-2176111Actual
24197723.822024-02-207618Actual
3578550.002022-07-237614Budget
2461599.002022-06-237614Actual
33939289.002024-11-227616Actual
27042636.002024-05-227615Actual
34402231.612024-11-2276311Actual
33726200.002024-11-227673Actual
32182190.122024-09-2176411Actual
365926567.872025-01-217668Actual
19683220.002023-10-237673Actual
16091723.822023-06-237618Actual
1440217.782023-04-2276112Actual
34020198.002024-11-227646Actual
15372703.002022-05-237665Actual
35090225.002024-12-217616Actual
55572600.002022-08-237668Budget
10445380.002023-01-217615Budget
36240298.002025-01-217616Actual
1865598.002023-09-227673Actual
11051688.972023-01-217618Actual
8349280.002022-11-237616Budget
10679322.002023-01-217636Actual
202474643.592023-10-237668Actual
1210787.002022-05-237663Actual
30259817.002024-08-227613Actual
10583260.002023-01-217616Actual
2560725.232024-03-2276612Actual
2195467.002023-12-217626Actual
6949550.002022-10-237614Budget
38621167.002025-03-237646Actual
7370250.002022-10-237646Actual
5698922.002022-09-227663Actual
15941811.002023-06-237666Actual
38234767.002025-03-237613Actual
24105558.002024-02-207617Actual
19711497.002023-10-237614Actual
122862700.002023-02-207668Budget
112981030.002023-02-207663Actual
5309380.002022-08-237617Budget
140473437.002023-04-227667Actual
20448286.932023-10-2376611Actual
20093550.002023-10-237617Actual
19064522.002023-09-227617Actual
23909249.002024-02-207616Actual
13166480.002023-03-237617Budget
26713167.922024-04-2176113Actual
22280.002022-04-227613Budget
248802645.002024-03-227665Actual
78042200.002022-10-237668Budget
2831280.002022-06-237636Budget
24845317.002024-03-227615Actual
6574716.252022-09-227618Actual
7943929.002022-11-237663Actual
5825564.002022-09-227614Actual
2351419.912024-01-2176112Actual
2652820.972024-04-2176511Actual
3204380.002022-06-237618Budget
22008176.002023-12-217646Actual
32419408.282024-09-2176213Actual
2878200.002022-06-237646Budget
63551629.002022-09-227666Actual
180898.002022-05-237656Actual
14728404.002023-05-237615Actual
93882100.002022-12-217665Budget
276865945.552024-05-2276611Actual
145515426.002023-05-237663Actual
1750236.932023-07-2376612Actual

Generated 2025-05-22 07:39:36.734 UTC