[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
157433276.002023-06-247665Actual
279233241.662024-05-2376613Actual
37297743.002025-02-217615Actual
5028100.002022-08-247626Budget
29841167.002022-06-247666Actual
20305192.252023-10-2476111Actual
20093550.002023-10-247617Actual
2203480.002023-12-227656Actual
7088339.002022-10-247615Actual
285176466.002024-06-237667Actual
15372703.002022-05-247665Actual
14902116.002023-05-247646Actual
10445380.002023-01-227615Budget
78032693.562022-10-247668Actual
5171131.002022-08-247656Actual
24787707.002024-03-237664Actual
37771232.002022-07-247665Actual
11850195.002023-02-217646Actual
34904873.002024-12-227614Actual
23314147.572024-01-2276111Actual
93882100.002022-12-227665Budget
38146380.212025-02-2176213Actual
12693427.002023-03-247615Actual
371192259.002025-02-217663Actual
258492766.002024-04-227664Actual
155304205.002023-06-247663Actual
11706280.002023-02-217616Budget
27214203.002024-05-237646Actual
156501071.002023-06-247664Actual
9065750.002022-12-227663Budget
30351188.002024-08-237673Actual
4374200.002022-07-247628Budget
8396131.002022-11-247626Actual
15139301.092023-05-247628Actual
53694100.002022-08-247667Budget
29757504.122024-07-237628Actual
9611164.002022-12-227646Actual
54090.002022-04-237626Budget
10307506.002023-01-227614Actual
16211184.812023-06-2476111Actual
166490.002022-05-247626Budget
4512280.002022-08-247613Budget
1582839.002023-06-247626Actual
381772311.822025-02-2176613Actual
26740399.502024-04-2276213Actual
19803449.002023-10-247615Actual
83750.002022-04-237663Budget
21120515.002023-11-247617Actual
5172100.002022-08-247656Budget
288382000.802024-06-2376611Actual
1475380.002022-05-247615Budget
108331600.002023-01-227666Budget
37445333.002025-02-217636Actual
365926567.872025-01-227668Actual
312112452.932024-08-2376612Actual
17864240.002023-08-247616Actual
297291014.742024-07-237618Actual
17151298.062023-07-247628Actual
149611425.002023-05-247666Actual
180957714.002023-08-247667Actual
15313110.342023-05-2476411Actual
12931306.002023-03-247636Actual
53704987.002022-08-247667Actual
7370250.002022-10-247646Actual
34078864.002024-11-237666Actual
135374529.002023-04-237663Actual
1832780.552023-08-2476311Actual
3220984.802024-09-2276511Actual
109711380.002023-01-227667Actual
22245398.062023-12-227628Actual
19419599.712023-09-2376611Actual
1137670.002023-02-217673Budget
207761927.002023-11-247664Actual
33279149.702024-10-2376311Actual
35528170.982024-12-2276211Actual
22451449.702023-12-2276611Actual
15231172.042023-05-2476111Actual
12176546.552023-02-217618Actual
37497153.002025-02-217656Actual
2437177.362024-02-2176311Actual
6762358.002022-10-247613Actual
384823478.002025-03-247665Actual
824477.002022-04-237617Actual
1953528.422023-09-2376612Actual
28482867.002024-06-237617Actual
7942750.002022-11-247663Budget
16371.002022-04-237673Actual
27160104.002024-05-237626Actual
12035480.002023-02-217617Budget
319225607.002024-09-227667Actual
23297.002022-04-237613Actual
32155193.322024-09-2276311Actual
20981249.002023-11-247636Actual
39005177.362025-03-2476311Actual
13971500.002022-05-247664Budget
126141369.002023-03-247664Actual
741798.002022-10-247656Actual
8866285.932022-11-247628Actual
2274280.002022-06-247613Budget
2832345.002022-06-247636Actual
166821684.002023-07-247664Actual
348192775.002024-12-227663Actual
1750236.932023-07-2476612Actual
347271743.392024-11-2376613Actual
336691714.002024-11-237663Actual
16619196.002023-07-247673Actual
2711500.002022-04-237664Budget
26922200.002024-05-237673Actual
257272381.002024-04-227663Actual
16973724.002023-07-247666Actual
346101782.712024-11-2376612Actual
13355200.002023-03-247628Budget
376791008.682025-02-217618Actual
9933380.002022-12-227618Budget
3675982.682025-01-2276511Actual
27980751.002024-06-237613Actual
22719443.002024-01-227614Actual
4375382.912022-07-247628Actual
802071.002022-11-247673Actual
2765284.802024-05-2376511Actual
1744410.332023-07-2476112Actual
25181050.002022-06-247664Actual
7883289.002022-11-247613Actual
36678179.492025-01-2276211Actual
35230930.002024-12-227666Actual
9793515.002022-12-227617Actual
360894659.002025-01-227664Actual
22959272.002024-01-227636Actual
281345681.002024-06-237664Actual
1930525.232023-09-2376211Actual
18563784.002023-09-237613Actual
2537628.422024-03-2376211Actual
111592700.002023-01-227668Budget
357611932.712024-12-2276612Actual
290764803.102024-06-2376613Actual
8397100.002022-11-247626Budget
33939289.002024-11-237616Actual
182147731.532023-08-247668Actual
1643912.462023-06-2476212Actual
35171168.002024-12-227646Actual
7323293.002022-10-247636Actual
1476441.002022-05-247615Actual
327572142.002024-10-237665Actual
2342328.422024-01-2276511Actual
965625.342022-04-237618Actual
29016271.432024-06-2376113Actual
465090.002022-08-247673Budget
241260.002022-06-247673Budget
35117102.002024-12-227626Actual
3452703.002022-07-247663Actual
492200.002022-04-237616Budget
2153423.102023-11-2476112Actual
211561.002022-04-237614Actual
201281934.002023-10-247667Actual
5124174.002022-08-247646Actual
9564280.002022-12-227636Budget
16940107.002023-07-247656Actual
914252.002022-12-227673Actual
5636297.002022-09-237613Actual
28366208.002024-06-237646Actual
132273200.002023-03-247667Budget
221593681.002023-12-227667Actual
22418110.342023-12-2276411Actual
87405403.002022-11-247667Actual
10727207.002023-01-227646Actual
124261000.002023-03-247663Budget
21063953.002023-11-247666Actual
137533463.002023-04-237665Actual
577790.002022-09-237673Budget
9466304.002022-12-227616Actual
32922117.002024-10-237656Actual
184151053.972023-08-2476611Actual
114872000.002023-02-217664Budget
6574716.252022-09-237618Actual
1152280.002022-05-247613Budget
8493200.002022-11-247646Budget
3390280.002022-07-247613Budget
31296324.062024-08-2376213Actual
6249207.002022-09-237646Actual
35197110.002024-12-227656Actual
322421600.792024-09-2276611Actual
15018642.002023-05-247617Actual
282275143.002024-06-237665Actual
338813507.002024-11-237665Actual
66842600.002022-09-237668Budget
2033348.632023-10-2476211Actual
2472599.002024-03-237673Actual
36027152.002025-01-227673Actual
33994298.002024-11-237636Actual
30672123.002024-08-237656Actual
177132732.002023-08-247664Actual
9190550.002022-12-227614Budget
302941979.002024-08-237663Actual
25786147.002024-04-227673Actual
3626776.002025-01-227626Actual
3396670.002024-11-237626Actual
122855551.182023-02-217668Actual
15856208.002023-06-247636Actual
211557712.002023-11-247667Actual
22067760.002023-12-227666Actual
964380.002022-04-237618Budget
2644776.292024-04-2276211Actual
15998558.002023-06-247617Actual
28192585.002024-06-237615Actual
13502810.002023-04-237613Actual
114864093.002023-02-217664Actual
7371200.002022-10-247646Budget
29931199.702024-07-2376411Actual
17919260.002023-08-247636Actual
166590.002022-05-247626Actual
13354298.062023-03-247628Actual
10630107.002023-01-227626Actual
3064505.002022-06-247617Actual
37471185.002025-02-217646Actual
6202280.002022-09-237636Budget
9467280.002022-12-227616Budget
6822732.002022-10-247663Actual
9330392.002022-12-227615Actual
370271476.722025-01-2276613Actual
1211750.002022-05-247663Budget
5497352.602022-08-247628Actual
21962100.002022-05-247668Budget
2434455.022024-02-2176211Actual
185983573.002023-09-237663Actual
2540382.682024-03-2376311Actual
12835280.002023-03-247616Budget
3782776.292025-02-2176211Actual
37782900.002022-07-247665Budget
33122100.002022-06-247668Budget
22904187.002024-01-227616Actual
15111775.342023-05-247618Actual
276865945.552024-05-2376611Actual
71471053.002022-10-247665Actual
30883437.452024-08-237628Actual
2701201.002022-04-237664Actual
31798151.002024-09-227656Actual
26326504.122024-04-227628Actual
411846.002022-04-237665Actual
17325100.762023-07-2476411Actual
360551035.002025-01-227614Actual
18153614.732023-08-247618Actual
1250590.002023-03-247673Actual
1012200.002022-04-237628Budget
5964408.002022-09-237615Actual
1865598.002023-09-237673Actual
208682618.002023-11-247665Actual
289581731.642024-06-2376612Actual
12036368.002023-02-217617Actual
34784809.002024-12-227613Actual
259442190.002024-04-227665Actual
27571128.422024-05-2376211Actual
2086380.002022-05-247618Budget
92512000.002022-12-227664Budget
20621795.002023-11-247613Actual
2354629.482024-01-2276612Actual
6152122.002022-09-237626Actual
81293421.002022-11-247664Actual
64966363.002022-09-237667Actual
98533200.002022-12-227667Budget
13962637.002022-05-247664Actual
7431400.002022-04-237666Budget
342895029.962024-11-237668Actual
274231082.922024-05-237618Actual
21777740.002023-12-227664Actual
353224520.002024-12-227667Actual
2056448.632023-10-2476612Actual
30259817.002024-08-237613Actual
93872884.002022-12-227665Actual
22599750.002024-01-227613Actual
324523867.992024-09-2276613Actual
30620263.002024-08-237636Actual
36437901.002025-01-227617Actual
1948441.002022-05-247617Actual
3954242.002022-07-247636Actual
153471393.342023-05-2476611Actual
98544145.002022-12-227667Actual
35500369.912024-12-2276111Actual
36732181.612025-01-2276411Actual
359702110.002025-01-227663Actual
365301125.342025-01-227618Actual
9515100.002022-12-227626Budget
39298466.172025-03-2476213Actual
31149303.962024-08-2376112Actual
12552528.002023-03-247614Actual
20083100.002022-05-247667Budget
26203825.002024-04-227617Actual
3204210651.282024-09-227668Actual
76151262.002022-10-247667Actual
16740429.002023-07-247615Actual
29579839.002024-07-237666Actual
165623705.002023-07-247663Actual
15615380.002023-06-247614Actual
35936842.002025-01-227613Actual
18868170.002023-09-237616Actual
11099200.002023-01-227628Budget
49022900.002022-08-247665Budget
55572600.002022-08-247668Budget
28392145.002024-06-237656Actual
232567202.732024-01-227668Actual
2038797.572023-10-2476411Actual
26059198.002024-04-227636Actual
273657904.002024-05-237667Actual
13953870.002023-04-237666Actual
36849211.402025-01-2276112Actual
11050380.002023-01-227618Budget
3857293.002022-07-247616Actual
188103137.002023-09-237665Actual
30646174.002024-08-237646Actual
29133795.002024-07-237613Actual
11898100.002023-02-217656Budget
34548293.322024-11-2376112Actual
1337599.002022-05-247614Actual
17651105.002023-08-247673Actual
58842500.002022-09-237664Budget
352384.002022-04-237615Actual
171855992.102023-07-247668Actual
6153100.002022-09-237626Budget
74771051.002022-10-247666Actual
108321129.002023-01-227666Actual
190995888.002023-09-237667Actual
2560725.232024-03-2376612Actual
32128153.952024-09-2276211Actual
1747112.462023-07-2476212Actual
8492211.002022-11-247646Actual
146702606.002023-05-247664Actual
34046155.002024-11-237656Actual
313282690.782024-08-2376613Actual
23723468.002024-02-217614Actual
6763280.002022-10-247613Budget
128860.002022-05-247673Budget
274858026.992024-05-237668Actual
1540516.722023-05-2476112Actual
35287720.002024-12-227617Actual
4187380.002022-07-247617Budget
13920123.002023-04-237656Actual
11098285.932023-01-227628Actual
9005280.002022-12-227613Budget
2250910.332023-12-2276112Actual
28777196.512024-06-2376411Actual
2543078.422024-03-2376411Actual
26830690.002024-05-237613Actual
30170359.152024-07-2376213Actual
1416910298.242023-04-237668Actual
13596198.002023-04-237673Actual
2053312.462023-10-2476212Actual
307976538.002024-08-237667Actual
25019113.002024-03-237646Actual
34402231.612024-11-2376311Actual
1025870.002023-01-227673Budget
21955117.842022-05-247668Actual
4047100.002022-07-247656Budget
145515426.002023-05-247663Actual
29904234.812024-07-2376311Actual
1442911.402023-04-2376212Actual
21624658.002023-12-227613Actual
31772168.002024-09-227646Actual
386801134.002025-03-247666Actual
323341976.332024-09-2276612Actual
24316139.062024-02-2176111Actual
116284520.002023-02-217665Actual
364725179.002025-01-227667Actual
197451465.002023-10-247664Actual
331041072.312024-10-237618Actual
26419196.512024-04-2276111Actual
10726200.002023-01-227646Budget
302021411.802024-07-2376613Actual
5077280.002022-08-247636Budget
20741446.002023-11-247614Actual
6949550.002022-10-247614Budget
36401874.002022-07-247664Actual
134163775.392023-03-247668Actual
2879213.002022-06-247646Actual
15801200.002023-06-247616Actual
4572970.002022-08-247663Actual
27451576.852024-05-237628Actual
16091723.822023-06-247618Actual
100422200.002022-12-227668Budget
9064791.002022-12-227663Actual
37999215.662025-02-2176112Actual
7555480.002022-10-247617Budget
10583260.002023-01-227616Actual
23816344.002024-02-217615Actual
1517310266.422023-05-247668Actual
130861600.002023-03-247666Budget
5496200.002022-08-247628Budget
6575380.002022-09-237618Budget
2050615.652023-10-2476112Actual
337893579.002024-11-237664Actual
38737728.002025-03-247617Actual
3687756.082025-01-2276212Actual
27744326.302024-05-2376112Actual
10774120.002023-01-227656Actual
23194648.062024-01-227618Actual
24993213.002024-03-237636Actual
23990151.002024-02-217646Actual
238512843.002024-02-217665Actual
269845529.002024-05-237664Actual
34228907.162024-11-237618Actual
3578550.002022-07-247614Budget
34256613.212024-11-237628Actual
24225417.762024-02-217628Actual
28723115.652024-06-2376211Actual
32955654.002024-10-237666Actual
2442528.422024-02-2176511Actual
12177380.002023-02-217618Budget
2460550.002022-06-247614Budget
244591125.252024-02-2176611Actual
10680280.002023-01-227636Budget
2777249.702024-05-2376212Actual
18272147.572023-08-2476111Actual
1838128.422023-08-2476511Actual
11851200.002023-02-217646Budget
30023266.722024-07-2376112Actual
38540288.002025-03-247616Actual
1025974.002023-01-227673Actual
34576117.782024-11-2376212Actual
140473437.002023-04-237667Actual
19951219.002023-10-247636Actual
278052969.962024-05-2376612Actual
24938186.002024-03-237616Actual
47603904.002022-08-247664Actual
1641220.972023-06-2476112Actual
37799322.042025-02-2176111Actual
36791748.652025-01-2276611Actual
15908136.002023-06-247656Actual
2662130.552024-04-2276112Actual
21007168.002023-11-247646Actual
14135334.422023-04-237628Actual
2036057.142023-10-2476311Actual
5637280.002022-09-237613Budget
2735237.002022-06-247616Actual
268653140.002024-05-237663Actual
175944582.002023-08-247663Actual
7087380.002022-10-247615Budget
493237.002022-04-237616Actual
2275294.002022-06-247613Actual
44333463.272022-07-247668Actual
5309380.002022-08-247617Budget
18691400.002022-05-247666Budget
19683220.002023-10-247673Actual
2925100.002022-06-247656Budget
228462877.002024-01-227665Actual
3342650.762024-10-2376212Actual
34695324.062024-11-2376213Actual
38621167.002025-03-247646Actual
180031168.002023-08-247666Actual
7556535.002022-10-247617Actual
21388102.892023-11-2476311Actual
10631100.002023-01-227626Budget
292883785.002024-07-237664Actual
296715104.002024-07-237667Actual
222785673.912023-12-227668Actual
33754846.002024-11-237614Actual
37881226.302025-02-2176411Actual
12979214.002023-03-247646Actual
19185460.182023-09-237628Actual
150538778.002023-05-247667Actual
3253234.422022-06-247628Actual
5078275.002022-08-247636Actual
25078811.002024-03-237666Actual
11707286.002023-02-217616Actual
2236486.932023-12-2276211Actual
35700247.572024-12-2276112Actual
304144400.002024-08-237664Actual
11425480.002023-02-217614Budget
8446280.002022-11-247636Budget
2451723.102024-02-2176112Actual
25692728.002024-04-227613Actual
23964213.002024-02-217636Actual
1629398.632023-06-2476411Actual
353801014.742024-12-227618Actual
965888.002022-12-227656Actual
684135.002022-04-237656Actual
11754100.002023-02-217626Budget
14821186.002023-05-247616Actual
122862700.002023-02-217668Budget
97141159.002022-12-227666Actual
297916734.542024-07-237668Actual
35145314.002024-12-227636Actual
8348275.002022-11-247616Actual
116272800.002023-02-217665Budget
19007755.002023-09-237666Actual
112981030.002023-02-217663Actual
120973200.002023-02-217667Budget
802170.002022-11-247673Budget
227541519.002024-01-227664Actual
8349280.002022-11-247616Budget
35642927.372024-12-2276611Actual
27240113.002024-05-237656Actual
8678400.002022-11-247617Actual
24398102.892024-02-2176411Actual
20036676.002023-10-247666Actual
6201312.002022-09-237636Actual
267731410.052024-04-2276613Actual
10306480.002023-01-227614Budget
26501105.022024-04-2276411Actual
31888884.002024-09-227617Actual
23396110.342024-01-2276411Actual
2334836.002022-06-247663Actual
1288294.002023-03-247626Actual
23369103.952024-01-2276311Actual
373323510.002025-02-217665Actual
36295328.002025-01-227636Actual
25191500.002022-06-247664Budget
25256367.752024-03-237628Actual
33847573.002024-11-237615Actual
36968327.572025-01-2276113Actual
37390256.002025-02-217616Actual
22812383.002024-01-227615Actual
26562343.322024-04-2276611Actual
23101525.002024-01-227617Actual
6295100.002022-09-237656Budget
8677480.002022-11-247617Budget
10582280.002023-01-227616Budget
4573750.002022-08-247663Budget
3802758.212025-02-2176212Actual
20073721.002022-05-247667Actual
690070.002022-10-247673Budget
38595302.002025-03-247636Actual
18949131.002023-09-237646Actual
60262900.002022-09-237665Budget
11239338.002023-02-217613Actual
2946680.002024-07-237626Actual
22217702.612023-12-227618Actual
2926129.002022-06-247656Actual
1950411.402023-09-2376212Actual
31477180.002024-09-227673Actual
350322601.002024-12-227665Actual
335771513.562024-10-2376613Actual
242586978.482024-02-217668Actual
8445312.002022-11-247636Actual
2597380.002022-06-247615Budget
6623200.002022-09-237628Budget
36240298.002025-01-227616Actual
2087576.852022-05-247618Actual
76163200.002022-10-247667Budget
20448286.932023-10-2476611Actual
39032275.232025-03-2476411Actual
13307380.002023-03-247618Budget
63541800.002022-09-237666Budget
3205613.212022-06-247618Actual
26085135.002024-04-227646Actual
353180.002022-07-247673Actual
28750229.492024-06-2376311Actual
236384392.002024-02-217663Actual
147633089.002023-05-247665Actual
13166480.002023-03-247617Budget
7324280.002022-10-247636Budget
23011127.002024-01-227656Actual
202474643.592023-10-247668Actual
19064522.002023-09-237617Actual
58851769.002022-09-237664Actual
13718421.002023-04-237615Actual
52311800.002022-08-247666Budget
2831280.002022-06-247636Budget
1528676.292023-05-2476311Actual
1835487.992023-08-2476411Actual
32008504.122024-09-227628Actual
21213867.762023-11-247618Actual
9932648.062022-12-227618Actual
11238280.002023-02-217613Budget
47612500.002022-08-247664Budget
307051091.002024-08-237666Actual
2254236.932023-12-2276612Actual
216582148.002023-12-227663Actual
376216424.002025-02-217667Actual
20834394.002023-11-247615Actual
10722100.002022-04-237668Budget
1760200.002022-05-247646Budget
387725342.002025-03-247667Actual
20186781.402023-10-247618Actual
23044869.002024-01-227666Actual
198381877.002023-10-247665Actual
12365297.002023-03-247613Actual
7882280.002022-11-247613Budget
16354997.592023-06-2476611Actual
17243128.422023-07-2476111Actual
1431183.742023-04-2376411Actual
1897576.002023-09-237656Actual
10912475.002023-01-227617Actual
4000200.002022-07-247646Budget
280153749.002024-06-237663Actual
7418100.002022-10-247656Budget
8819380.002022-11-247618Budget
2461599.002022-06-247614Actual
1543837.992023-05-2476612Actual
1013276.842022-04-237628Actual
309177252.732024-08-237668Actual
21333126.292023-11-2476111Actual
13624431.002023-04-237614Actual
11804280.002023-02-217636Budget
4699588.002022-08-247614Actual
24753473.002024-03-237614Actual
63551629.002022-09-237666Actual
26655228.422024-04-2276612Actual
18181319.272023-08-247628Actual
29494299.002024-07-237636Actual
31598743.002024-09-227615Actual
21241387.452023-11-247628Actual
34347445.452024-11-2376111Actual
1830027.362023-08-2476211Actual
30143194.242024-07-2376113Actual
27330816.002024-05-237617Actual
21835421.002023-12-227615Actual
293812258.002024-07-237665Actual
12978200.002023-03-247646Budget
21927190.002023-12-227616Actual
7743200.002022-10-247628Budget
39179109.272025-03-2476212Actual
34668341.612024-11-2376113Actual
5310364.002022-08-247617Actual
308551238.982024-08-237618Actual
392131873.132025-03-2476612Actual
9004272.002022-12-227613Actual
127552800.002023-03-247665Budget
1807100.002022-05-247656Budget
7274100.002022-10-247626Budget
6622304.122022-09-237628Actual
3063380.002022-06-247617Budget
8818563.212022-11-247618Actual
21476847.582023-11-2476611Actual
38354864.002025-03-247614Actual
13813216.002023-04-237616Actual
2545753.952024-03-2376511Actual
2892452.892024-06-2376212Actual
10773100.002023-01-227656Budget
119562705.002023-02-217666Actual
33132510.182024-10-237628Actual
9514102.002022-12-227626Actual
353090.002022-07-247673Budget
12364280.002023-03-247613Budget
22691190.002024-01-227673Actual
4513272.002022-08-247613Actual
2611190.002024-04-227656Actual
36705225.232025-01-2276311Actual
5824550.002022-09-237614Budget
112991000.002023-02-217663Budget
14636397.002023-05-247614Actual
25490579.492024-03-2376611Actual
132283921.002023-03-247667Actual
38950400.772025-03-2476111Actual
206563458.002023-11-247663Actual
636200.002022-04-237646Budget
3204380.002022-06-247618Budget
5698922.002022-09-237663Actual
1933259.272023-09-2376311Actual
4698550.002022-08-247614Budget
89262200.002022-11-247668Budget
33113069.322022-06-247668Actual
15708358.002023-06-247615Actual
344904148.712024-11-2376611Actual
1727159.272023-07-2476211Actual
4651102.002022-08-247673Actual
22985113.002024-01-227646Actual
14012550.002023-04-237617Actual
334601455.042024-10-2376612Actual
22124533.002023-12-227617Actual
34997654.002024-12-227615Actual
71482100.002022-10-247665Budget
3560943.312024-12-2276511Actual
914370.002022-12-227673Budget
160338501.002023-06-247667Actual
26474108.212024-04-2276311Actual
16119417.762023-06-247628Actual
6104228.002022-09-237616Actual
8208408.002022-11-247615Actual
130871196.002023-03-247666Actual
589280.002022-04-237636Budget
7275142.002022-10-247626Actual
3953280.002022-07-247636Budget
315404648.002024-09-227664Actual
4981239.002022-08-247616Actual
226344358.002024-01-227663Actual
105041542.002023-01-227665Actual
2195467.002023-12-227626Actual
4327525.332022-07-247618Actual
103661389.002023-01-227664Actual
29043569.682024-06-2376213Actual
241397952.002024-02-217667Actual
85982328.002022-11-247666Actual
34135918.002024-11-237617Actual
278371.002022-06-247626Actual
883985.002022-04-237667Actual
12932280.002023-03-247636Budget
3579539.002022-07-247614Actual
305074138.002024-08-237665Actual
252906623.932024-03-237668Actual
5699750.002022-09-237663Budget
3453750.002022-07-247663Budget
33340624.172024-10-2376611Actual
28285309.002024-06-237616Actual
18923206.002023-09-237636Actual
16527727.002023-07-247613Actual
41091800.002022-07-247666Budget
196263227.002023-10-247663Actual
17386434.812023-07-2476611Actual
5448380.002022-08-247618Budget
24845317.002024-03-237615Actual
29253963.002024-07-237614Actual
36380664.002025-01-227666Actual
134152700.002023-03-247668Budget
237582265.002024-02-217664Actual
4326380.002022-07-247618Budget
231362686.002024-01-227667Actual
2652820.972024-04-2276511Actual
2351419.912024-01-2276112Actual
39271269.682025-03-2476113Actual
192196836.062023-09-237668Actual
690170.002022-10-247673Actual
32182190.122024-09-2276411Actual
1729887.992023-07-2476311Actual
263598540.632024-04-227668Actual
12225200.002023-02-217628Budget
372394523.002025-02-217664Actual
2603148.002024-04-227626Actual
49013865.002022-08-247665Actual
212754973.902023-11-247668Actual
42471357.002022-07-247667Actual
32896202.002024-10-237646Actual
1847320.972023-08-2476112Actual
105032800.002023-01-227665Budget
272731333.002024-05-237666Actual
270754052.002024-05-237665Actual
8069624.002022-11-247614Actual
32870295.002024-10-237636Actual
19277168.852023-09-2376111Actual
361822084.002025-01-227665Actual
6433450.002022-09-237617Actual
14344556.092023-04-2376611Actual
3445682.682024-11-2376511Actual
1623928.422023-06-2476211Actual
36321230.002025-01-227646Actual
36412500.002022-07-247664Budget
14928113.002023-05-247656Actual
1210787.002022-05-247663Actual
10120275.002023-01-227613Actual
7742229.872022-10-247628Actual
21033121.002023-11-247656Actual
2831277.002024-06-237626Actual
8843100.002022-04-237667Budget
9980372.302022-12-227628Actual
11051688.972023-01-227618Actual
246683019.002024-03-237663Actual
18060522.002023-08-247617Actual
23603816.002024-02-217613Actual
97151500.002022-12-227666Budget
278290.002022-06-247626Budget
39151261.402025-03-2476112Actual
240481098.002024-02-217666Actual
24016125.002024-02-217656Actual
22336146.512023-12-2276111Actual
358794094.312024-12-2276613Actual
1947380.002022-05-247617Budget
5449642.002022-08-247618Actual
32392238.102024-09-2276113Actual
2557510.332024-03-2376212Actual
35846387.222024-12-2276213Actual
248802645.002024-03-237665Actual
6434380.002022-09-237617Budget
1484890.002023-05-247626Actual
22391112.462023-12-2276311Actual
31177117.782024-08-2376212Actual
127562999.002023-03-247665Actual
291682294.002024-07-237663Actual
85991500.002022-11-247666Budget
27890517.052024-05-2376213Actual
1626675.232023-06-2476311Actual
42484100.002022-07-247667Budget

Generated 2025-05-23 05:41:23.502 UTC