[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-06-2376511Actual
29133795.002024-07-227613Actual
10727207.002023-01-217646Actual
1475380.002022-05-237615Budget
1460894.002023-05-237673Actual
22812383.002024-01-217615Actual
103661389.002023-01-217664Actual
15111775.342023-05-237618Actual
35197110.002024-12-217656Actual
35117102.002024-12-217626Actual
198381877.002023-10-237665Actual
2334278.422024-01-2176211Actual
160338501.002023-06-237667Actual
6623200.002022-09-227628Budget
7943929.002022-11-237663Actual
24633780.002024-03-227613Actual
25135594.002024-03-227617Actual
262981019.282024-04-217618Actual
10306480.002023-01-217614Budget
2603148.002024-04-217626Actual
100414840.572022-12-217668Actual
20741446.002023-11-237614Actual
127562999.002023-03-237665Actual
35500369.912024-12-2176111Actual
21415112.462023-11-2376411Actual
18153614.732023-08-237618Actual
5698922.002022-09-227663Actual
10630107.002023-01-217626Actual
11803345.002023-02-207636Actual
14344556.092023-04-2276611Actual
1336550.002022-05-237614Budget
15372703.002022-05-237665Actual
12552528.002023-03-237614Actual
30351188.002024-08-227673Actual
2925100.002022-06-237656Budget
1938653.952023-09-2276511Actual
11424583.002023-02-207614Actual
34135918.002024-11-227617Actual
38354864.002025-03-237614Actual
108321129.002023-01-217666Actual
10680280.002023-01-217636Budget
38567118.002025-03-237626Actual
7418100.002022-10-237656Budget
316333894.002024-09-217665Actual
103672000.002023-01-217664Budget
4000200.002022-07-237646Budget
2195467.002023-12-217626Actual
28192585.002024-06-227615Actual
302021411.802024-07-2276613Actual
6249207.002022-09-227646Actual
7556535.002022-10-237617Actual
21033121.002023-11-237656Actual
22008176.002023-12-217646Actual
15231172.042023-05-2376111Actual
218692024.002023-12-217665Actual
122862700.002023-02-207668Budget
31477180.002024-09-217673Actual
4121700.002022-04-227665Budget
92501590.002022-12-217664Actual
330464678.002024-10-227667Actual
336691714.002024-11-227663Actual
35728112.462024-12-2176212Actual
13306648.062023-03-237618Actual
25348168.852024-03-2276111Actual
33994298.002024-11-227636Actual
38119281.962025-02-2076113Actual
365926567.872025-01-217668Actual
70081805.002022-10-237664Actual
227541519.002024-01-217664Actual
13354298.062023-03-237628Actual
5448380.002022-08-237618Budget
33726200.002024-11-227673Actual
14902116.002023-05-237646Actual
34904873.002024-12-217614Actual
31030244.382024-08-2276311Actual
297291014.742024-07-227618Actual
22904187.002024-01-217616Actual
5497352.602022-08-237628Actual
8492211.002022-11-237646Actual
31598743.002024-09-217615Actual
2460550.002022-06-237614Budget
262387818.002024-04-217667Actual
23723468.002024-02-207614Actual
15708358.002023-06-237615Actual
185983573.002023-09-227663Actual
8539100.002022-11-237656Budget
29546130.002024-07-227656Actual
28366208.002024-06-227646Actual
22959272.002024-01-217636Actual
1153303.002022-05-237613Actual
27451576.852024-05-227628Actual
92512000.002022-12-217664Budget
27330816.002024-05-227617Actual
4698550.002022-08-237614Budget
1250470.002023-03-237673Budget
108331600.002023-01-217666Budget
212754973.902023-11-237668Actual
352384.002022-04-227615Actual
7882280.002022-11-237613Budget
98544145.002022-12-217667Actual
29851400.002022-06-237666Budget
3675982.682025-01-2176511Actual
2451723.102024-02-2076112Actual
1582839.002023-06-237626Actual
19977137.002023-10-237646Actual
290764803.102024-06-2276613Actual
33847573.002024-11-227615Actual
119562705.002023-02-207666Actual
32008504.122024-09-217628Actual
386801134.002025-03-237666Actual
74771051.002022-10-237666Actual
1137750.002023-02-207673Actual
20036676.002023-10-237666Actual
2335750.002022-06-237663Budget
182147731.532023-08-237668Actual
1337599.002022-05-237614Actual
4327525.332022-07-237618Actual
27214203.002024-05-227646Actual
375301213.002025-02-207666Actual
3437578.422024-11-2276211Actual
684135.002022-04-227656Actual
1442911.402023-04-2276212Actual
3063380.002022-06-237617Budget
1446039.062023-04-2276612Actual
97151500.002022-12-217666Budget
5309380.002022-08-237617Budget
292883785.002024-07-227664Actual
26203825.002024-04-217617Actual
6152122.002022-09-227626Actual
5078275.002022-08-237636Actual
2293141.002024-01-217626Actual
278371.002022-06-237626Actual
63551629.002022-09-227666Actual
28285309.002024-06-227616Actual
26561700.002022-06-237665Budget
32722643.002024-10-227615Actual
130871196.002023-03-237666Actual
22280.002022-04-227613Budget
11851200.002023-02-207646Budget
42484100.002022-07-237667Budget
492200.002022-04-227616Budget
25256367.752024-03-227628Actual
383894906.002025-03-237664Actual
36732181.612025-01-2176411Actual
14517672.002023-05-237613Actual
7323293.002022-10-237636Actual
8493200.002022-11-237646Budget
4188412.002022-07-237617Actual
112991000.002023-02-207663Budget
965625.342022-04-227618Actual
240481098.002024-02-207666Actual
2086380.002022-05-237618Budget
34347445.452024-11-2276111Actual
82693420.002022-11-237665Actual
34020198.002024-11-227646Actual
109723200.002023-01-217667Budget
636200.002022-04-227646Budget
2053312.462023-10-2376212Actual
2946680.002024-07-227626Actual
37417103.002025-02-207626Actual
28695369.912024-06-2276111Actual
1476441.002022-05-237615Actual
22691190.002024-01-217673Actual
2711500.002022-04-227664Budget
202474643.592023-10-237668Actual
8348275.002022-11-237616Actual
13596198.002023-04-227673Actual
22067760.002023-12-217666Actual
28340339.002024-06-227636Actual
29636926.002024-07-227617Actual
34576117.782024-11-2276212Actual
16527727.002023-07-237613Actual
305074138.002024-08-227665Actual
1953528.422023-09-2276612Actual
27133237.002024-05-227616Actual
3204380.002022-06-237618Budget
16371.002022-04-227673Actual
17030558.002023-07-237617Actual
2863711764.942024-06-227668Actual
1797188.002023-08-237656Actual
376216424.002025-02-207667Actual
15587151.002023-06-237673Actual
37084891.002025-02-207613Actual
58851769.002022-09-227664Actual
166490.002022-05-237626Budget
1948441.002022-05-237617Actual
3719380.002022-07-237615Budget
7370250.002022-10-237646Actual
10582280.002023-01-217616Budget
13624431.002023-04-227614Actual
8540169.002022-11-237656Actual
29494299.002024-07-227636Actual
83750.002022-04-227663Budget
58842500.002022-09-227664Budget
4001189.002022-07-237646Actual
34402231.612024-11-2276311Actual
13894163.002023-04-227646Actual
166590.002022-05-237626Actual
5776101.002022-09-227673Actual
6104228.002022-09-227616Actual
1789164.002023-08-237626Actual
4326380.002022-07-237618Budget
19683220.002023-10-237673Actual
35171168.002024-12-217646Actual
12365297.002023-03-237613Actual
8208408.002022-11-237615Actual
1930525.232023-09-2276211Actual
2461599.002022-06-237614Actual
1152280.002022-05-237613Budget
1727159.272023-07-2376211Actual
33939289.002024-11-227616Actual
1847320.972023-08-2376112Actual
2050615.652023-10-2376112Actual
22336146.512023-12-2176111Actual
31888884.002024-09-217617Actual
19064522.002023-09-227617Actual
3856200.002022-07-237616Budget
2472599.002024-03-227673Actual
331663772.362024-10-227668Actual
1025870.002023-01-217673Budget
116272800.002023-02-207665Budget
3391276.002022-07-237613Actual
20834394.002023-11-237615Actual
28723115.652024-06-2276211Actual
7274100.002022-10-237626Budget
24845317.002024-03-227615Actual
3578550.002022-07-237614Budget
348192775.002024-12-217663Actual
337893579.002024-11-227664Actual
2662130.552024-04-2176112Actual
289581731.642024-06-2276612Actual
32419408.282024-09-2176213Actual
26713167.922024-04-2176113Actual
9514102.002022-12-217626Actual
2765284.802024-05-2276511Actual
379415683.842025-02-2076611Actual
31505950.002024-09-217614Actual
13718421.002023-04-227615Actual
15941811.002023-06-237666Actual
1992381.002023-10-237626Actual
167752839.002023-07-237665Actual
350322601.002024-12-217665Actual
30672123.002024-08-227656Actual
34997654.002024-12-217615Actual
82702100.002022-11-237665Budget
206563458.002023-11-237663Actual
70092000.002022-10-237664Budget
19277168.852023-09-2276111Actual
6948577.002022-10-237614Actual
9981200.002022-12-217628Budget
24197723.822024-02-207618Actual
238512843.002024-02-207665Actual
2056448.632023-10-2376612Actual
85991500.002022-11-237666Budget
308551238.982024-08-227618Actual
1760200.002022-05-237646Budget
8207380.002022-11-237615Budget
6762358.002022-10-237613Actual
23011127.002024-01-217656Actual
1629398.632023-06-2376411Actual
165623705.002023-07-237663Actual
175944582.002023-08-237663Actual
145515426.002023-05-237663Actual
12883100.002023-03-237626Budget
1626675.232023-06-2376311Actual
36678179.492025-01-2176211Actual
5963380.002022-09-227615Budget
10120275.002023-01-217613Actual
1623928.422023-06-2376211Actual
288382000.802024-06-2276611Actual
25019113.002024-03-227646Actual
35090225.002024-12-217616Actual
9191495.002022-12-217614Actual
310915364.692024-08-2276611Actual
3687756.082025-01-2176212Actual
32128153.952024-09-2176211Actual
1947712.462023-09-2276112Actual
4840400.002022-08-237615Actual
2735237.002022-06-237616Actual
89262200.002022-11-237668Budget
259442190.002024-04-217665Actual
309177252.732024-08-227668Actual
589280.002022-04-227636Budget
7555480.002022-10-237617Budget
28482867.002024-06-227617Actual
2457630.552024-02-2076612Actual
297916734.542024-07-227668Actual
2041457.142023-10-2376511Actual
2879213.002022-06-237646Actual
39179109.272025-03-2376212Actual
5124174.002022-08-237646Actual
2504585.002024-03-227656Actual
307976538.002024-08-227667Actual
3560943.312024-12-2176511Actual
17559760.002023-08-237613Actual
6822732.002022-10-237663Actual
5171131.002022-08-237656Actual
16211184.812023-06-2376111Actual
285176466.002024-06-227667Actual
12979214.002023-03-237646Actual
15856208.002023-06-237636Actual
9005280.002022-12-217613Budget
19803449.002023-10-237615Actual
359702110.002025-01-217663Actual
19951219.002023-10-237636Actual
14876249.002023-05-237636Actual
369102130.592025-01-2176612Actual
35582210.342024-12-2176411Actual
2033348.632023-10-2376211Actual
296715104.002024-07-227667Actual
3857293.002022-07-237616Actual
4980200.002022-08-237616Budget
23044869.002024-01-217666Actual
37471185.002025-02-207646Actual
1647025.232023-06-2376612Actual
53704987.002022-08-237667Actual
161538510.332023-06-237668Actual
241378.002022-06-237673Actual
6248200.002022-09-227646Budget
252906623.932024-03-227668Actual
12035480.002023-02-207617Budget
232567202.732024-01-217668Actual
16914148.002023-07-237646Actual
170652573.002023-07-237667Actual
24753473.002024-03-227614Actual
6295100.002022-09-227656Budget
13920123.002023-04-227656Actual
331041072.312024-10-227618Actual
2000383.002023-10-237656Actual
1641220.972023-06-2376112Actual
392131873.132025-03-2376612Actual
20093550.002023-10-237617Actual
27625223.102024-05-2276411Actual
11850195.002023-02-207646Actual
8677480.002022-11-237617Budget
39151261.402025-03-2376112Actual
2892452.892024-06-2276212Actual
281345681.002024-06-227664Actual
9064791.002022-12-217663Actual
2540382.682024-03-2276311Actual
25181050.002022-06-237664Actual
14284113.532023-04-2276311Actual
6823750.002022-10-237663Budget
3396670.002024-11-227626Actual
20083100.002022-05-237667Budget
270754052.002024-05-227665Actual
13166480.002023-03-237617Budget
101811000.002023-01-217663Budget
2275294.002022-06-237613Actual
30472624.002024-08-227615Actual
27240113.002024-05-227656Actual
7087380.002022-10-237615Budget
3720371.002022-07-237615Actual
1012200.002022-04-227628Budget
10631100.002023-01-217626Budget
31798151.002024-09-217656Actual
347271743.392024-11-2276613Actual
36027152.002025-01-217673Actual
149611425.002023-05-237666Actual
20214473.822023-10-237628Actual
109711380.002023-01-217667Actual
5077280.002022-08-237636Budget
8069624.002022-11-237614Actual
17919260.002023-08-237636Actual
33224448.642024-10-2276111Actual
126152000.002023-03-237664Budget
38950400.772025-03-2376111Actual
370271476.722025-01-2176613Actual
33012833.002024-10-227617Actual
24316139.062024-02-2076111Actual
8349280.002022-11-237616Budget
28072180.002024-06-227673Actual
89253999.642022-11-237668Actual
10774120.002023-01-217656Actual
3453750.002022-07-237663Budget
30762735.002024-08-227617Actual
3954242.002022-07-237636Actual
258492766.002024-04-217664Actual
21743441.002023-12-217614Actual
30646174.002024-08-227646Actual
16833240.002023-07-237616Actual
12932280.002023-03-237636Budget
34548293.322024-11-2276112Actual
13026156.002023-03-237656Actual
7694380.002022-10-237618Budget
38326137.002025-03-237673Actual
276865945.552024-05-2276611Actual
37782900.002022-07-237665Budget
26830690.002024-05-227613Actual
13502810.002023-04-227613Actual
690170.002022-10-237673Actual
1137670.002023-02-207673Budget
13868202.002023-04-227636Actual
6949550.002022-10-237614Budget
5964408.002022-09-227615Actual
23194648.062024-01-217618Actual
93882100.002022-12-217665Budget
12693427.002023-03-237615Actual
8678400.002022-11-237617Actual
10912475.002023-01-217617Actual
35230930.002024-12-217666Actual
5825564.002022-09-227614Actual
31254742.002022-06-237667Actual
1889585.002023-09-227626Actual
17771327.002023-08-237615Actual
36650435.872025-01-2176111Actual
325441574.002024-10-227663Actual
2832345.002022-06-237636Actual
3802758.212025-02-2076212Actual
964380.002022-04-227618Budget
13307380.002023-03-237618Budget
12224237.452023-02-207628Actual
119571600.002023-02-207666Budget
15908136.002023-06-237656Actual
3579539.002022-07-237614Actual
17679456.002023-08-237614Actual
1933259.272023-09-2276311Actual
5449642.002022-08-237618Actual
33518245.122024-10-2276113Actual
3790844.382025-02-2076511Actual
23222322.302024-01-217628Actual
33122100.002022-06-237668Budget
140473437.002023-04-227667Actual
37176176.002025-02-207673Actual
304144400.002024-08-227664Actual
111603340.542023-01-217668Actual
3626776.002025-01-217626Actual
30883437.452024-08-227628Actual
38234767.002025-03-237613Actual
55572600.002022-08-237668Budget
1750236.932023-07-2376612Actual
32601203.002024-10-227673Actual
5310364.002022-08-237617Actual
74761500.002022-10-237666Budget
30620263.002024-08-227636Actual
1850639.062023-08-2376612Actual
41081118.002022-07-237666Actual
9329380.002022-12-217615Budget
2250910.332023-12-2176112Actual
387725342.002025-03-237667Actual
210550.002022-04-227614Budget
97141159.002022-12-217666Actual
9065750.002022-12-217663Budget
71482100.002022-10-237665Budget
323341976.332024-09-2176612Actual
13165436.002023-03-237617Actual
180031168.002023-08-237666Actual
32815280.002024-10-227616Actual
11051688.972023-01-217618Actual
883985.002022-04-227667Actual
188103137.002023-09-227665Actual
2144227.362023-11-2376511Actual
2351419.912024-01-2176112Actual
146702606.002023-05-237664Actual
2087576.852022-05-237618Actual
137533463.002023-04-227665Actual
26551650.002022-06-237665Actual
9611164.002022-12-217646Actual
18563784.002023-09-227613Actual
228462877.002024-01-217665Actual
2597380.002022-06-237615Budget
35145314.002024-12-217636Actual
21715103.002023-12-217673Actual
16619196.002023-07-237673Actual
34046155.002024-11-227656Actual
493237.002022-04-227616Actual
2554817.782024-03-2276112Actual
114864093.002023-02-207664Actual
157433276.002023-06-237665Actual
64954100.002022-09-227667Budget
4187380.002022-07-237617Budget
15495856.002023-06-237613Actual
208682618.002023-11-237665Actual
136582310.002023-04-227664Actual
2878200.002022-06-237646Budget
365301125.342025-01-217618Actual
26501105.022024-04-2176411Actual
26085135.002024-04-217646Actual
128952.002022-05-237673Actual
3390280.002022-07-237613Budget
37445333.002025-02-207636Actual
381772311.822025-02-2076613Actual
8397100.002022-11-237626Budget
10307506.002023-01-217614Actual
114872000.002023-02-207664Budget
6296124.002022-09-227656Actual
251705356.002024-03-227667Actual
1384064.002023-04-227626Actual
30023266.722024-07-2276112Actual
29016271.432024-06-2276113Actual
2153423.102023-11-2376112Actual
278290.002022-06-237626Budget
30143194.242024-07-2276113Actual
5028100.002022-08-237626Budget
244591125.252024-02-2076611Actual
21333126.292023-11-2376111Actual
4047100.002022-07-237656Budget
1013276.842022-04-227628Actual
14728404.002023-05-237615Actual
6622304.122022-09-227628Actual
4573750.002022-08-237663Budget
226344358.002024-01-217663Actual
31269167.922024-08-2276113Actual
21388102.892023-11-2376311Actual
20448286.932023-10-2376611Actual
27598251.832024-05-2276311Actual
6153100.002022-09-227626Budget
52302758.002022-08-237666Actual
29965741.202024-07-2276611Actual
37587752.002025-02-207617Actual
24398102.892024-02-2076411Actual
9564280.002022-12-217636Budget
30170359.152024-07-2276213Actual
19896178.002023-10-237616Actual
12177380.002023-02-207618Budget
32509866.002024-10-227613Actual
377416993.642025-02-207668Actual
334601455.042024-10-2276612Actual
16091723.822023-06-237618Actual
19592817.002023-10-237613Actual
2926129.002022-06-237656Actual
4512280.002022-08-237613Budget
211557712.002023-11-237667Actual
465090.002022-08-237673Budget
7743200.002022-10-237628Budget
7275142.002022-10-237626Actual
35936842.002025-01-217613Actual
21007168.002023-11-237646Actual
353180.002022-07-237673Actual
180898.002022-05-237656Actual
21955117.842022-05-237668Actual
3220984.802024-09-2176511Actual
2831277.002024-06-227626Actual
34668341.612024-11-2276113Actual
3252200.002022-06-237628Budget
153471393.342023-05-2376611Actual
15381700.002022-05-237665Budget
3064505.002022-06-237617Actual
319225607.002024-09-217667Actual
353224520.002024-12-217667Actual
132273200.002023-03-237667Budget
29904234.812024-07-2276311Actual
14012550.002023-04-227617Actual
319801072.312024-09-217618Actual
23456449.702024-01-2176611Actual
4513272.002022-08-237613Actual
53694100.002022-08-237667Budget
128860.002022-05-237673Budget
1525927.362023-05-2376211Actual
22985113.002024-01-217646Actual
196263227.002023-10-237663Actual
33113069.322022-06-237668Actual
2274280.002022-06-237613Budget
25191500.002022-06-237664Budget
31177117.782024-08-2276212Actual
18683423.002023-09-227614Actual
3782776.292025-02-2076211Actual
64966363.002022-09-227667Actual
241397952.002024-02-207667Actual
6434380.002022-09-227617Budget
351380.002022-04-227615Budget
38647148.002025-03-237656Actual
32100343.322024-09-2176111Actual
32870295.002024-10-227636Actual
2134200.002022-05-237628Budget
21241387.452023-11-237628Actual
10121280.002023-01-217613Budget
236384392.002024-02-207663Actual
24993213.002024-03-227636Actual
221593681.002023-12-217667Actual
29520187.002024-07-227646Actual
37799322.042025-02-2076111Actual
13953870.002023-04-227666Actual
4374200.002022-07-237628Budget
20073721.002022-05-237667Actual
201281934.002023-10-237667Actual
4651102.002022-08-237673Actual
8819380.002022-11-237618Budget
7324280.002022-10-237636Budget
361822084.002025-01-217665Actual
18060522.002023-08-237617Actual
26059198.002024-04-217636Actual
156501071.002023-06-237664Actual
24105558.002024-02-207617Actual
28750229.492024-06-2276311Actual
18181319.272023-08-237628Actual
1830027.362023-08-2376211Actual
12364280.002023-03-237613Budget
101801016.002023-01-217663Actual
47603904.002022-08-237664Actual
1211750.002022-05-237663Budget
364725179.002025-01-217667Actual
274858026.992024-05-227668Actual
9794480.002022-12-217617Budget
1540516.722023-05-2376112Actual
29253963.002024-07-227614Actual
178062928.002023-08-237665Actual
38621167.002025-03-237646Actual
44342600.002022-07-237668Budget
2537628.422024-03-2276211Actual
34228907.162024-11-227618Actual
14135334.422023-04-227628Actual
87405403.002022-11-237667Actual
354426704.242024-12-217668Actual
17151298.062023-07-237628Actual
33398196.512024-10-2276112Actual
16260.002022-04-227673Budget
177132732.002023-08-237664Actual
105041542.002023-01-217665Actual
100422200.002022-12-217668Budget
126141369.002023-03-237664Actual
263598540.632024-04-217668Actual
382693138.002025-03-237663Actual
2652820.972024-04-2176511Actual
2354629.482024-01-2176612Actual
17945123.002023-08-237646Actual
35846387.222024-12-2176213Actual
280153749.002024-06-227663Actual
17386434.812023-07-2376611Actual
15018642.002023-05-237617Actual
21777740.002023-12-217664Actual
25228751.102024-03-227618Actual
7695531.392022-10-237618Actual
9466304.002022-12-217616Actual
2987784.802024-07-2276211Actual
36437901.002025-01-217617Actual
134152700.002023-03-237668Budget
35287720.002024-12-217617Actual
6575380.002022-09-227618Budget
33306153.952024-10-2276411Actual
18949131.002023-09-227646Actual
5699750.002022-09-227663Budget
36558487.452025-01-217628Actual
39271269.682025-03-2376113Actual
30259817.002024-08-227613Actual
22124533.002023-12-217617Actual
34078864.002024-11-227666Actual
37771232.002022-07-237665Actual
312112452.932024-08-2276612Actual
38830975.342025-03-237618Actual
5637280.002022-09-227613Budget
349394665.002024-12-217664Actual
21120515.002023-11-237617Actual
9933380.002022-12-217618Budget
590310.002022-04-227636Actual
5172100.002022-08-237656Budget
3904100.002022-07-237626Budget
39005177.362025-03-2376311Actual
23314147.572024-01-2176111Actual
26144542.002024-04-217666Actual
1935980.552023-09-2276411Actual
9657100.002022-12-217656Budget
26655228.422024-04-2176612Actual
32155193.322024-09-2176311Actual
373323510.002025-02-207665Actual
30379864.002024-08-227614Actual
380612408.252025-02-2076612Actual
31385875.002024-09-217613Actual
1947380.002022-05-237617Budget
116284520.002023-02-207665Actual
76163200.002022-10-237667Budget
384823478.002025-03-237665Actual
130861600.002023-03-237666Budget
1210787.002022-05-237663Actual
29579839.002024-07-227666Actual
17864240.002023-08-237616Actual
16647439.002023-07-237614Actual
18682135.002022-05-237666Actual
2442528.422024-02-2076511Actual
1189788.002023-02-207656Actual
4839380.002022-08-237615Budget
85982328.002022-11-237666Actual
15615380.002023-06-237614Actual
9515100.002022-12-217626Budget
22451449.702023-12-2176611Actual
341706485.002024-11-227667Actual
637191.002022-04-227646Actual
29841167.002022-06-237666Actual
14928113.002023-05-237656Actual
3905944.382025-03-2376511Actual
22217702.612023-12-217618Actual
216582148.002023-12-217663Actual
1416910298.242023-04-227668Actual
34256613.212024-11-227628Actual
26562343.322024-04-2176611Actual
5636297.002022-09-227613Actual
3253234.422022-06-237628Actual
245446.082024-02-2076212Actual
1431183.742023-04-2276411Actual
23297.002022-04-227613Actual
2135322.302022-05-237628Actual
27571128.422024-05-2276211Actual
3171881.002024-09-217626Actual
35642927.372024-12-2176611Actual
541105.002022-04-227626Actual
2701201.002022-04-227664Actual
6105200.002022-09-227616Budget
36968327.572025-01-2176113Actual
12834260.002023-03-237616Actual
2611190.002024-04-217656Actual
914370.002022-12-217673Budget
12553480.002023-03-237614Budget
10711787.482022-04-227668Actual
21835421.002023-12-217615Actual
269845529.002024-05-227664Actual
23964213.002024-02-207636Actual
31746284.002024-09-217636Actual
241260.002022-06-237673Budget
12931306.002023-03-237636Actual
32922117.002024-10-227656Actual
2156728.422023-11-2376612Actual
27543389.062024-05-2276111Actual
19007755.002023-09-227666Actual
11050380.002023-01-217618Budget
11754100.002023-02-207626Budget
78042200.002022-10-237668Budget
324523867.992024-09-2176613Actual
29849375.232024-07-2276111Actual
16888277.002023-07-237636Actual
2334836.002022-06-237663Actual
2734200.002022-06-237616Budget
1729887.992023-07-2376311Actual
8446280.002022-11-237636Budget
32392238.102024-09-2176113Actual
1440217.782023-04-2276112Actual
4572970.002022-08-237663Actual
353090.002022-07-237673Budget
36791748.652025-01-2176611Actual
1517310266.422023-05-237668Actual
36995359.152025-01-2176213Actual
35408520.792024-12-217628Actual
17123698.062023-07-237618Actual
346101782.712024-11-2276612Actual
3204210651.282024-09-217668Actual
207761927.002023-11-237664Actual
33279149.702024-10-2276311Actual
37707643.522025-02-207628Actual
11755138.002023-02-207626Actual
11099200.002023-01-217628Budget
26419196.512024-04-2176111Actual
21624658.002023-12-217613Actual
2393643.002024-02-207626Actual
18868170.002023-09-227616Actual
242586978.482024-02-207668Actual
23396110.342024-01-2176411Actual
13813216.002023-04-227616Actual
1747112.462023-07-2376212Actual
20305192.252023-10-2376111Actual
24787707.002024-03-227664Actual
1735225.232023-07-2376511Actual
42471357.002022-07-237667Actual
184151053.972023-08-2376611Actual
98533200.002022-12-217667Budget
315404648.002024-09-217664Actual
122855551.182023-02-207668Actual
2254236.932023-12-2176612Actual
150538778.002023-05-237667Actual
9610200.002022-12-217646Budget
16740429.002023-07-237615Actual
1761250.002022-05-237646Actual
338813507.002024-11-227665Actual
1025974.002023-01-217673Actual
1425729.482023-04-2276211Actual
31831879.002024-09-217666Actual
231362686.002024-01-217667Actual
18691400.002022-05-237666Budget
1288294.002023-03-237626Actual
302941979.002024-08-227663Actual

Generated 2025-05-22 18:36:51.489 UTC