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841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20036676.002023-10-247666Actual
71482100.002022-10-247665Budget
7275142.002022-10-247626Actual
38234767.002025-03-247613Actual
27543389.062024-05-2376111Actual
16371.002022-04-237673Actual
33847573.002024-11-237615Actual
27744326.302024-05-2376112Actual
12835280.002023-03-247616Budget
5636297.002022-09-237613Actual
29346573.002024-07-237615Actual
178062928.002023-08-247665Actual
17559760.002023-08-247613Actual
2504585.002024-03-237656Actual
20083100.002022-05-247667Budget
353090.002022-07-247673Budget
15708358.002023-06-247615Actual
28482867.002024-06-237617Actual
308551238.982024-08-237618Actual
17651105.002023-08-247673Actual
197451465.002023-10-247664Actual
196263227.002023-10-247663Actual
35090225.002024-12-227616Actual
28777196.512024-06-2376411Actual
11804280.002023-02-217636Budget
824477.002022-04-237617Actual
14821186.002023-05-247616Actual
14876249.002023-05-247636Actual
3204210651.282024-09-227668Actual
390931232.702025-03-2476611Actual
15111775.342023-05-247618Actual
10726200.002023-01-227646Budget
33545373.192024-10-2376213Actual
741798.002022-10-247656Actual
348192775.002024-12-227663Actual
26713167.922024-04-2276113Actual
2134200.002022-05-247628Budget
6202280.002022-09-237636Budget
161538510.332023-06-247668Actual
3687756.082025-01-2276212Actual
26561700.002022-06-247665Budget
36412500.002022-07-247664Budget
27042636.002024-05-237615Actual
35819174.942024-12-2276113Actual
276865945.552024-05-2376611Actual
27625223.102024-05-2376411Actual
360894659.002025-01-227664Actual
3954242.002022-07-247636Actual
21213867.762023-11-247618Actual
24993213.002024-03-237636Actual
16619196.002023-07-247673Actual
1025974.002023-01-227673Actual
25228751.102024-03-237618Actual
35642927.372024-12-2276611Actual
690170.002022-10-247673Actual
81282000.002022-11-247664Budget
10120275.002023-01-227613Actual
370271476.722025-01-2276613Actual
541105.002022-04-237626Actual
15313110.342023-05-2476411Actual
31798151.002024-09-227656Actual
8397100.002022-11-247626Budget
1616200.002022-05-247616Budget
25786147.002024-04-227673Actual
34576117.782024-11-2376212Actual
1152280.002022-05-247613Budget
365926567.872025-01-227668Actual
29849375.232024-07-2376111Actual
21241387.452023-11-247628Actual
383894906.002025-03-247664Actual
27330816.002024-05-237617Actual
2560725.232024-03-2376612Actual
55572600.002022-08-247668Budget
380612408.252025-02-2176612Actual
130871196.002023-03-247666Actual
36027152.002025-01-227673Actual
1153303.002022-05-247613Actual
502994.002022-08-247626Actual
128860.002022-05-247673Budget
19185460.182023-09-237628Actual
157433276.002023-06-247665Actual
17030558.002023-07-247617Actual
19007755.002023-09-237666Actual
232567202.732024-01-227668Actual
34135918.002024-11-237617Actual
4047100.002022-07-247656Budget
27890517.052024-05-2376213Actual
240481098.002024-02-217666Actual
93872884.002022-12-227665Actual
33994298.002024-11-237636Actual
15587151.002023-06-247673Actual
11051688.972023-01-227618Actual
1484890.002023-05-247626Actual
9657100.002022-12-227656Budget
2863711764.942024-06-237668Actual
34228907.162024-11-237618Actual
319801072.312024-09-227618Actual
297291014.742024-07-237618Actual
167752839.002023-07-247665Actual
22217702.612023-12-227618Actual
36558487.452025-01-227628Actual
31691288.002024-09-227616Actual
29133795.002024-07-237613Actual
39151261.402025-03-2476112Actual
353180.002022-07-247673Actual
30379864.002024-08-237614Actual
38858442.002025-03-247628Actual
33340624.172024-10-2376611Actual
32128153.952024-09-2276211Actual
2879213.002022-06-247646Actual
92512000.002022-12-227664Budget
180898.002022-05-247656Actual
258492766.002024-04-227664Actual
170652573.002023-07-247667Actual
1850639.062023-08-2476612Actual
9330392.002022-12-227615Actual
31385875.002024-09-227613Actual
53694100.002022-08-247667Budget
11238280.002023-02-217613Budget
292883785.002024-07-237664Actual
1632029.482023-06-2476511Actual
156501071.002023-06-247664Actual
166821684.002023-07-247664Actual
35936842.002025-01-227613Actual
87393200.002022-11-247667Budget
6295100.002022-09-237656Budget
3005155.022024-07-2376212Actual
41091800.002022-07-247666Budget
4512280.002022-08-247613Budget
24845317.002024-03-237615Actual
27240113.002024-05-237656Actual
35197110.002024-12-227656Actual
29016271.432024-06-2376113Actual
1517310266.422023-05-247668Actual
93882100.002022-12-227665Budget
33224448.642024-10-2376111Actual
135374529.002023-04-237663Actual
5309380.002022-08-247617Budget
16914148.002023-07-247646Actual
278371.002022-06-247626Actual
22008176.002023-12-227646Actual
92501590.002022-12-227664Actual
28366208.002024-06-237646Actual
32896202.002024-10-237646Actual
58842500.002022-09-237664Budget
35408520.792024-12-227628Actual
15381700.002022-05-247665Budget
70081805.002022-10-247664Actual
98533200.002022-12-227667Budget
32008504.122024-09-227628Actual
29494299.002024-07-237636Actual
12883100.002023-03-247626Budget
4698550.002022-08-247614Budget
1735225.232023-07-2476511Actual
327572142.002024-10-237665Actual
26655228.422024-04-2276612Actual
26922200.002024-05-237673Actual
5496200.002022-08-247628Budget
2038797.572023-10-2476411Actual
3253234.422022-06-247628Actual
26419196.512024-04-2276111Actual
35582210.342024-12-2276411Actual
965888.002022-12-227656Actual
325441574.002024-10-237663Actual
21955117.842022-05-247668Actual
13025100.002023-03-247656Budget
5028100.002022-08-247626Budget
20093550.002023-10-247617Actual
6201312.002022-09-237636Actual
12176546.552023-02-217618Actual
12694380.002023-03-247615Budget
2460550.002022-06-247614Budget
27571128.422024-05-2376211Actual
3856200.002022-07-247616Budget
150538778.002023-05-247667Actual
10445380.002023-01-227615Budget
27188312.002024-05-237636Actual
35528170.982024-12-2276211Actual
4326380.002022-07-247618Budget
2053312.462023-10-2476212Actual
24225417.762024-02-217628Actual
28285309.002024-06-237616Actual
28072180.002024-06-237673Actual
22067760.002023-12-227666Actual
12552528.002023-03-247614Actual
2735237.002022-06-247616Actual
8208408.002022-11-247615Actual
23314147.572024-01-2276111Actual
1832780.552023-08-2476311Actual
98544145.002022-12-227667Actual
11239338.002023-02-217613Actual
5078275.002022-08-247636Actual
63551629.002022-09-237666Actual
111592700.002023-01-227668Budget
35555210.342024-12-2276311Actual
1897576.002023-09-237656Actual
16354997.592023-06-2476611Actual
7556535.002022-10-247617Actual
352384.002022-04-237615Actual
10722100.002022-04-237668Budget
290764803.102024-06-2376613Actual
30975347.572024-08-2376111Actual
126152000.002023-03-247664Budget
33306153.952024-10-2376411Actual
42484100.002022-07-247667Budget
14284113.532023-04-2376311Actual
237582265.002024-02-217664Actual
34876209.002024-12-227673Actual
6433450.002022-09-237617Actual
21927190.002023-12-227616Actual
222785673.912023-12-227668Actual
3453750.002022-07-247663Budget
9981200.002022-12-227628Budget
1938653.952023-09-2376511Actual
5698922.002022-09-237663Actual
33398196.512024-10-2376112Actual
14012550.002023-04-237617Actual
360551035.002025-01-227614Actual
140473437.002023-04-237667Actual
5125200.002022-08-247646Budget
282275143.002024-06-237665Actual
3100384.802024-08-2376211Actual
262387818.002024-04-227667Actual
10307506.002023-01-227614Actual
1935980.552023-09-2376411Actual
33122100.002022-06-247668Budget
38737728.002025-03-247617Actual
2342328.422024-01-2276511Actual
16647439.002023-07-247614Actual
30592107.002024-08-237626Actual
2036057.142023-10-2476311Actual
2442528.422024-02-2176511Actual
2274280.002022-06-247613Budget
267731410.052024-04-2276613Actual
3220984.802024-09-2276511Actual
2254236.932023-12-2276612Actual
1930525.232023-09-2376211Actual
1729887.992023-07-2476311Actual
22959272.002024-01-227636Actual
33132510.182024-10-237628Actual
64954100.002022-09-237667Budget
3171881.002024-09-227626Actual
32722643.002024-10-237615Actual
9933380.002022-12-227618Budget
36968327.572025-01-2276113Actual
1250590.002023-03-247673Actual
2434455.022024-02-2176211Actual
35700247.572024-12-2276112Actual
166490.002022-05-247626Budget
34402231.612024-11-2376311Actual
14728404.002023-05-247615Actual
22985113.002024-01-227646Actual
4000200.002022-07-247646Budget
18060522.002023-08-247617Actual
83750.002022-04-237663Budget
22245398.062023-12-227628Actual
280153749.002024-06-237663Actual
32182190.122024-09-2276411Actual
22124533.002023-12-227617Actual
16973724.002023-07-247666Actual
27451576.852024-05-237628Actual
16260.002022-04-237673Budget
36678179.492025-01-2276211Actual
3953280.002022-07-247636Budget
1865598.002023-09-237673Actual
330464678.002024-10-237667Actual
30883437.452024-08-237628Actual
26562343.322024-04-2276611Actual
32509866.002024-10-237613Actual
11707286.002023-02-217616Actual
2496539.002024-03-237626Actual
17864240.002023-08-247616Actual
35728112.462024-12-2276212Actual
2892452.892024-06-2376212Actual
82486.002022-04-237663Actual
13624431.002023-04-237614Actual
393314076.772025-03-2476613Actual
12834260.002023-03-247616Actual
2275294.002022-06-247613Actual
2293141.002024-01-227626Actual
1460894.002023-05-247673Actual
411846.002022-04-237665Actual
11098285.932023-01-227628Actual
6763280.002022-10-247613Budget
31477180.002024-09-227673Actual
324523867.992024-09-2276613Actual
2545753.952024-03-2376511Actual
82702100.002022-11-247665Budget
2335750.002022-06-247663Budget
36240298.002025-01-227616Actual
4375382.912022-07-247628Actual
3675982.682025-01-2276511Actual
29439237.002024-07-237616Actual
8818563.212022-11-247618Actual
1189788.002023-02-217656Actual
384823478.002025-03-247665Actual
38950400.772025-03-2476111Actual
231362686.002024-01-227667Actual
33634842.002024-11-237613Actual
6249207.002022-09-237646Actual
64966363.002022-09-237667Actual
36295328.002025-01-227636Actual
30565248.002024-08-237616Actual
13920123.002023-04-237656Actual
101801016.002023-01-227663Actual
371192259.002025-02-217663Actual
359702110.002025-01-227663Actual
9794480.002022-12-227617Budget
2543078.422024-03-2376411Actual
10631100.002023-01-227626Budget
12979214.002023-03-247646Actual
17945123.002023-08-247646Actual
26326504.122024-04-227628Actual
23964213.002024-02-217636Actual
965625.342022-04-237618Actual
19896178.002023-10-247616Actual
1543837.992023-05-2476612Actual
5699750.002022-09-237663Budget
9064791.002022-12-227663Actual
55585289.062022-08-247668Actual
33012833.002024-10-237617Actual
25692728.002024-04-227613Actual
8207380.002022-11-247615Budget
22336146.512023-12-2276111Actual
2195467.002023-12-227626Actual
4840400.002022-08-247615Actual
20621795.002023-11-247613Actual
216582148.002023-12-227663Actual
188103137.002023-09-237665Actual
465090.002022-08-247673Budget
108331600.002023-01-227666Budget
392131873.132025-03-2476612Actual
18949131.002023-09-237646Actual
1750236.932023-07-2476612Actual
2095362.002023-11-247626Actual
119562705.002023-02-217666Actual
24105558.002024-02-217617Actual
31269167.922024-08-2376113Actual
25019113.002024-03-237646Actual
4327525.332022-07-247618Actual
28896310.342024-06-2376112Actual
31505950.002024-09-227614Actual
492200.002022-04-237616Budget
21388102.892023-11-2476311Actual
274231082.922024-05-237618Actual
82693420.002022-11-247665Actual
16940107.002023-07-247656Actual
354426704.242024-12-227668Actual
24753473.002024-03-237614Actual
97141159.002022-12-227666Actual
2472599.002024-03-237673Actual
10727207.002023-01-227646Actual
20305192.252023-10-2476111Actual
16211184.812023-06-2476111Actual
273657904.002024-05-237667Actual
34904873.002024-12-227614Actual
14636397.002023-05-247614Actual
1686067.002023-07-247626Actual
5825564.002022-09-237614Actual
15018642.002023-05-247617Actual
2925100.002022-06-247656Budget
78032693.562022-10-247668Actual
26551650.002022-06-247665Actual
379415683.842025-02-2176611Actual
44342600.002022-07-247668Budget
18272147.572023-08-2476111Actual
2777249.702024-05-2376212Actual
29546130.002024-07-237656Actual
119571600.002023-02-217666Budget
37445333.002025-02-217636Actual
388928657.302025-03-247668Actual
4048118.002022-07-247656Actual
60253516.002022-09-237665Actual
30351188.002024-08-237673Actual
132273200.002023-03-247667Budget
5963380.002022-09-237615Budget
28603546.552024-06-237628Actual
11851200.002023-02-217646Budget
10711787.482022-04-237668Actual
6574716.252022-09-237618Actual
146702606.002023-05-247664Actual
3904100.002022-07-247626Budget
305074138.002024-08-237665Actual
36347146.002025-01-227656Actual
35117102.002024-12-227626Actual
15941811.002023-06-247666Actual
3205613.212022-06-247618Actual
27980751.002024-06-237613Actual
13953870.002023-04-237666Actual
12931306.002023-03-247636Actual
13813216.002023-04-237616Actual
8843100.002022-04-237667Budget
17919260.002023-08-247636Actual
36650435.872025-01-2276111Actual
221593681.002023-12-227667Actual
31598743.002024-09-227615Actual
12225200.002023-02-217628Budget
10306480.002023-01-227614Budget
1137670.002023-02-217673Budget
218692024.002023-12-227665Actual
28723115.652024-06-2376211Actual
29965741.202024-07-2376611Actual
4573750.002022-08-247663Budget
11566380.002023-02-217615Budget
309177252.732024-08-237668Actual
26830690.002024-05-237613Actual
175944582.002023-08-247663Actual
7323293.002022-10-247636Actual
20214473.822023-10-247628Actual
155304205.002023-06-247663Actual
18691400.002022-05-247666Budget
33252183.742024-10-2376211Actual
11050380.002023-01-227618Budget
1025870.002023-01-227673Budget
268653140.002024-05-237663Actual
29520187.002024-07-237646Actual
13868202.002023-04-237636Actual
1012200.002022-04-237628Budget
23369103.952024-01-2276311Actual
13165436.002023-03-247617Actual
177132732.002023-08-247664Actual
1446039.062023-04-2376612Actual
293812258.002024-07-237665Actual
15139301.092023-05-247628Actual
252906623.932024-03-237668Actual
9190550.002022-12-227614Budget
116284520.002023-02-217665Actual
109711380.002023-01-227667Actual
319225607.002024-09-227667Actual
281345681.002024-06-237664Actual
6948577.002022-10-247614Actual
245446.082024-02-2176212Actual
2831277.002024-06-237626Actual
26004144.002024-04-227616Actual
30672123.002024-08-237656Actual
12427970.002023-03-247663Actual
2033348.632023-10-2476211Actual
85991500.002022-11-247666Budget
2000383.002023-10-247656Actual
52311800.002022-08-247666Budget
145515426.002023-05-247663Actual
238512843.002024-02-217665Actual
120973200.002023-02-217667Budget
14107648.062023-04-237618Actual
34695324.062024-11-2376213Actual
683100.002022-04-237656Budget
23695105.002024-02-217673Actual
6762358.002022-10-247613Actual
28192585.002024-06-237615Actual
1416910298.242023-04-237668Actual
44333463.272022-07-247668Actual
7882280.002022-11-247613Budget
20448286.932023-10-2476611Actual
11425480.002023-02-217614Budget
6105200.002022-09-237616Budget
6823750.002022-10-247663Budget
19711497.002023-10-247614Actual
1137750.002023-02-217673Actual
8349280.002022-11-247616Budget
111603340.542023-01-227668Actual
4187380.002022-07-247617Budget
37771232.002022-07-247665Actual
7226304.002022-10-247616Actual
25078811.002024-03-237666Actual
33754846.002024-11-237614Actual
284251138.002024-06-237666Actual
8539100.002022-11-247656Budget
36791748.652025-01-2276611Actual
122855551.182023-02-217668Actual
2832345.002022-06-247636Actual
637191.002022-04-237646Actual
373323510.002025-02-217665Actual
8348275.002022-11-247616Actual
2144227.362023-11-2476511Actual
23816344.002024-02-217615Actual
23603816.002024-02-217613Actual
21120515.002023-11-247617Actual
12978200.002023-03-247646Budget
31057212.472024-08-2376411Actual
8068550.002022-11-247614Budget
32922117.002024-10-237656Actual
19419599.712023-09-2376611Actual
3719380.002022-07-247615Budget
134152700.002023-03-247668Budget
9515100.002022-12-227626Budget
192196836.062023-09-237668Actual
17771327.002023-08-247615Actual
11565392.002023-02-217615Actual
3802758.212025-02-2176212Actual
30646174.002024-08-237646Actual
9005280.002022-12-227613Budget
7555480.002022-10-247617Budget
26059198.002024-04-227636Actual
21835421.002023-12-227615Actual
30472624.002024-08-237615Actual
226344358.002024-01-227663Actual
6575380.002022-09-237618Budget
160338501.002023-06-247667Actual
15231172.042023-05-2476111Actual
21063953.002023-11-247666Actual
11099200.002023-01-227628Budget
190995888.002023-09-237667Actual
36380664.002025-01-227666Actual
3063380.002022-06-247617Budget
12365297.002023-03-247613Actual
12177380.002023-02-217618Budget
3390280.002022-07-247613Budget
41081118.002022-07-247666Actual
47612500.002022-08-247664Budget
27133237.002024-05-237616Actual
78042200.002022-10-247668Budget
37707643.522025-02-217628Actual
26203825.002024-04-227617Actual
1336550.002022-05-247614Budget
2878200.002022-06-247646Budget
2554817.782024-03-2376112Actual
2540382.682024-03-2376311Actual
227541519.002024-01-227664Actual
38146380.212025-02-2176213Actual
13596198.002023-04-237673Actual
30762735.002024-08-237617Actual
13355200.002023-03-247628Budget
372394523.002025-02-217664Actual
37390256.002025-02-217616Actual
30143194.242024-07-2376113Actual
313282690.782024-08-2376613Actual
26740399.502024-04-2276213Actual
1431183.742023-04-2376411Actual
331663772.362024-10-237668Actual
10446440.002023-01-227615Actual
4839380.002022-08-247615Budget
20741446.002023-11-247614Actual
49022900.002022-08-247665Budget
37999215.662025-02-2176112Actual
322421600.792024-09-2276611Actual
23222322.302024-01-227628Actual
1889585.002023-09-237626Actual
314202615.002024-09-227663Actual
381772311.822025-02-2176613Actual
24197723.822024-02-217618Actual
1440217.782023-04-2376112Actual
2598360.002022-06-247615Actual
34347445.452024-11-2376111Actual
8867200.002022-11-247628Budget
31772168.002024-09-227646Actual
21333126.292023-11-2476111Actual
37084891.002025-02-217613Actual
364725179.002025-01-227667Actual
259442190.002024-04-227665Actual
58851769.002022-09-237664Actual
246683019.002024-03-237663Actual
1947712.462023-09-2376112Actual
7371200.002022-10-247646Budget
21624658.002023-12-227613Actual
198381877.002023-10-247665Actual
2946680.002024-07-237626Actual
11755138.002023-02-217626Actual
346101782.712024-11-2376612Actual
8819380.002022-11-247618Budget
17325100.762023-07-2476411Actual
2597380.002022-06-247615Budget
9793515.002022-12-227617Actual
25348168.852024-03-2376111Actual
36147716.002025-01-227615Actual
802071.002022-11-247673Actual
4121700.002022-04-237665Budget
353801014.742024-12-227618Actual
1623928.422023-06-2476211Actual
32870295.002024-10-237636Actual
8493200.002022-11-247646Budget
12035480.002023-02-217617Budget
21715103.002023-12-227673Actual
33939289.002024-11-237616Actual
14229146.512023-04-2376111Actual
2711500.002022-04-237664Budget
165623705.002023-07-247663Actual
11803345.002023-02-217636Actual
3782776.292025-02-2176211Actual
16888277.002023-07-247636Actual
76163200.002022-10-247667Budget
34548293.322024-11-2376112Actual
2050615.652023-10-2476112Actual
1442911.402023-04-2376212Actual
2611190.002024-04-227656Actual
15372703.002022-05-247665Actual
35287720.002024-12-227617Actual
114872000.002023-02-217664Budget
6152122.002022-09-237626Actual
31888884.002024-09-227617Actual
66834275.402022-09-237668Actual
13307380.002023-03-247618Budget
19277168.852023-09-2376111Actual
18868170.002023-09-237616Actual
9980372.302022-12-227628Actual
1933259.272023-09-2376311Actual
25135594.002024-03-237617Actual
105041542.002023-01-227665Actual
23909249.002024-02-217616Actual
3579539.002022-07-247614Actual
39179109.272025-03-2476212Actual
279233241.662024-05-2376613Actual
4188412.002022-07-247617Actual
5776101.002022-09-237673Actual
39298466.172025-03-2476213Actual
10680280.002023-01-227636Budget
2236486.932023-12-2276211Actual
1847320.972023-08-2476112Actual
103661389.002023-01-227664Actual
36401874.002022-07-247664Actual
35230930.002024-12-227666Actual
38621167.002025-03-247646Actual
914370.002022-12-227673Budget
21033121.002023-11-247656Actual
8069624.002022-11-247614Actual
349394665.002024-12-227664Actual
369102130.592025-01-2276612Actual
11898100.002023-02-217656Budget
100414840.572022-12-227668Actual
10583260.002023-01-227616Actual
323341976.332024-09-2276612Actual
636200.002022-04-237646Budget
38978172.042025-03-2476211Actual
3626776.002025-01-227626Actual
19803449.002023-10-247615Actual
19683220.002023-10-247673Actual
285751034.432024-06-237618Actual
31263100.002022-06-247667Budget
132283921.002023-03-247667Actual
33726200.002024-11-237673Actual
29253963.002024-07-237614Actual
8445312.002022-11-247636Actual
2880444.382024-06-2376511Actual
241397952.002024-02-217667Actual
101811000.002023-01-227663Budget
2334836.002022-06-247663Actual
8678400.002022-11-247617Actual
5172100.002022-08-247656Budget
6104228.002022-09-237616Actual
49013865.002022-08-247665Actual
257272381.002024-04-227663Actual
120984735.002023-02-217667Actual
34784809.002024-12-227613Actual
1947380.002022-05-247617Budget
1727159.272023-07-2476211Actual
26950972.002024-05-237614Actual
17123698.062023-07-247618Actual
212754973.902023-11-247668Actual
185983573.002023-09-237663Actual
18563784.002023-09-237613Actual
269845529.002024-05-237664Actual
1250470.002023-03-247673Budget
34668341.612024-11-2376113Actual
7742229.872022-10-247628Actual
16740429.002023-07-247615Actual
29931199.702024-07-2376411Actual
14517672.002023-05-247613Actual
184151053.972023-08-2476611Actual
21982245.002023-12-227636Actual
37471185.002025-02-217646Actual
10582280.002023-01-227616Budget
25814636.002024-04-227614Actual
28340339.002024-06-237636Actual
13894163.002023-04-237646Actual
18717866.002023-09-237664Actual
112991000.002023-02-217663Budget
122862700.002023-02-217668Budget
236384392.002024-02-217663Actual
87405403.002022-11-247667Actual
18923206.002023-09-237636Actual
2351419.912024-01-2276112Actual
17151298.062023-07-247628Actual
22280.002022-04-237613Budget
3560943.312024-12-2276511Actual
6622304.122022-09-237628Actual
1714263.002022-05-247636Actual
16091723.822023-06-247618Actual
690070.002022-10-247673Budget
32155193.322024-09-2276311Actual
26085135.002024-04-227646Actual
211557712.002023-11-247667Actual
14135334.422023-04-237628Actual
3396670.002024-11-237626Actual
89253999.642022-11-247668Actual
15801200.002023-06-247616Actual
1807100.002022-05-247656Budget
31254742.002022-06-247667Actual
85982328.002022-11-247666Actual
341706485.002024-11-237667Actual
6822732.002022-10-247663Actual
2765284.802024-05-2376511Actual
211561.002022-04-237614Actual
23297.002022-04-237613Actual
285176466.002024-06-237667Actual
357611932.712024-12-2276612Actual
126141369.002023-03-247664Actual
35846387.222024-12-2276213Actual
31746284.002024-09-227636Actual
38830975.342025-03-247618Actual
47603904.002022-08-247664Actual
130861600.002023-03-247666Budget
8396131.002022-11-247626Actual
493237.002022-04-237616Actual
7227280.002022-10-247616Budget
1830027.362023-08-2476211Actual
316333894.002024-09-227665Actual
4980200.002022-08-247616Budget
7324280.002022-10-247636Budget
344904148.712024-11-2376611Actual
37854255.022025-02-2176311Actual
71471053.002022-10-247665Actual
22691190.002024-01-227673Actual
13026156.002023-03-247656Actual
27863194.242024-05-2376113Actual
2437177.362024-02-2176311Actual
15856208.002023-06-247636Actual
66842600.002022-09-237668Budget
1210787.002022-05-247663Actual
38119281.962025-02-2176113Actual
28100921.002024-06-237614Actual
32100343.322024-09-2276111Actual
278052969.962024-05-2376612Actual
29841167.002022-06-247666Actual
6296124.002022-09-237656Actual
1835487.992023-08-2476411Actual
2041457.142023-10-2476511Actual
19592817.002023-10-247613Actual
38567118.002025-03-247626Actual
20073721.002022-05-247667Actual
29757504.122024-07-237628Actual
166590.002022-05-247626Actual
23396110.342024-01-2276411Actual
31177117.782024-08-2376212Actual
2926129.002022-06-247656Actual
2831280.002022-06-247636Budget
2451723.102024-02-2176112Actual
37297743.002025-02-217615Actual
19064522.002023-09-237617Actual
18775341.002023-09-237615Actual
351380.002022-04-237615Budget
8866285.932022-11-247628Actual
15998558.002023-06-247617Actual
134163775.392023-03-247668Actual
5448380.002022-08-247618Budget
1761250.002022-05-247646Actual
251705356.002024-03-237667Actual
33279149.702024-10-2376311Actual
38540288.002025-03-247616Actual
52302758.002022-08-247666Actual
29851400.002022-06-247666Budget
4572970.002022-08-247663Actual
34046155.002024-11-237656Actual
30259817.002024-08-237613Actual
964380.002022-04-237618Budget
18153614.732023-08-247618Actual
180957714.002023-08-247667Actual
5964408.002022-09-237615Actual
2156728.422023-11-2476612Actual
37417103.002025-02-217626Actual
63541800.002022-09-237666Budget
201281934.002023-10-247667Actual
24633780.002024-03-237613Actual
1744410.332023-07-2476112Actual
10912475.002023-01-227617Actual
1384064.002023-04-237626Actual
1626675.232023-06-2476311Actual
3342650.762024-10-2376212Actual
7943929.002022-11-247663Actual
3204380.002022-06-247618Budget
315404648.002024-09-227664Actual
5449642.002022-08-247618Actual
15908136.002023-06-247656Actual
590310.002022-04-237636Actual
13971500.002022-05-247664Budget
14902116.002023-05-247646Actual
1525927.362023-05-2476211Actual
7694380.002022-10-247618Budget
15882137.002023-06-247646Actual
7695531.392022-10-247618Actual
1647025.232023-06-2476612Actual
13502810.002023-04-237613Actual
37204819.002025-02-217614Actual
74761500.002022-10-247666Budget
35145314.002024-12-227636Actual
17679456.002023-08-247614Actual
1617250.002022-05-247616Actual
883985.002022-04-237667Actual
16833240.002023-07-247616Actual
1475380.002022-05-247615Budget
171855992.102023-07-247668Actual
2203480.002023-12-227656Actual
23990151.002024-02-217646Actual
1425729.482023-04-2376211Actual
20834394.002023-11-247615Actual
1013276.842022-04-237628Actual
53704987.002022-08-247667Actual
5124174.002022-08-247646Actual
32955654.002024-10-237666Actual
31296324.062024-08-2376213Actual
32629912.002024-10-237614Actual
182147731.532023-08-247668Actual
336691714.002024-11-237663Actual
353224520.002024-12-227667Actual
2334278.422024-01-2276211Actual
39271269.682025-03-2476113Actual
89262200.002022-11-247668Budget
207761927.002023-11-247664Actual
10679322.002023-01-227636Actual
2250910.332023-12-2276112Actual
17243128.422023-07-2476111Actual
28392145.002024-06-237656Actual
307976538.002024-08-237667Actual
1582839.002023-06-247626Actual
114864093.002023-02-217664Actual
37587752.002025-02-217617Actual
347271743.392024-11-2376613Actual
1760200.002022-05-247646Budget
28695369.912024-06-2376111Actual
1288294.002023-03-247626Actual
1992381.002023-10-247626Actual
34997654.002024-12-227615Actual
248802645.002024-03-237665Actual
2056448.632023-10-2476612Actual
9514102.002022-12-227626Actual
34256613.212024-11-237628Actual
116272800.002023-02-217665Budget
21743441.002023-12-227614Actual
11424583.002023-02-217614Actual
244591125.252024-02-2176611Actual
9932648.062022-12-227618Actual
3437578.422024-11-2376211Actual
105032800.002023-01-227665Budget
25490579.492024-03-2376611Actual
304144400.002024-08-237664Actual
23101525.002024-01-227617Actual
2393643.002024-02-217626Actual
2557510.332024-03-2376212Actual
16119417.762023-06-247628Actual
27160104.002024-05-237626Actual
5077280.002022-08-247636Budget
272731333.002024-05-237666Actual
296715104.002024-07-237667Actual

Generated 2025-05-24 00:48:55.870 UTC