[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250470.002023-03-237673Budget
914252.002022-12-217673Actual
21927190.002023-12-217616Actual
36558487.452025-01-217628Actual
465090.002022-08-237673Budget
207761927.002023-11-237664Actual
360551035.002025-01-217614Actual
690170.002022-10-237673Actual
3100384.802024-08-2276211Actual
20834394.002023-11-237615Actual
742896.002022-04-227666Actual
17651105.002023-08-237673Actual
29904234.812024-07-2276311Actual
22418110.342023-12-2176411Actual
1947712.462023-09-2276112Actual
33252183.742024-10-2276211Actual
76151262.002022-10-237667Actual
1889585.002023-09-227626Actual
24753473.002024-03-227614Actual
27330816.002024-05-227617Actual
13165436.002023-03-237617Actual
5698922.002022-09-227663Actual
31831879.002024-09-217666Actual
1760200.002022-05-237646Budget
1744410.332023-07-2376112Actual
352384.002022-04-227615Actual
111592700.002023-01-217668Budget
33939289.002024-11-227616Actual
17559760.002023-08-237613Actual
29016271.432024-06-2276113Actual
285751034.432024-06-227618Actual
15801200.002023-06-237616Actual
3252200.002022-06-237628Budget
1832780.552023-08-2376311Actual
7694380.002022-10-237618Budget
3390280.002022-07-237613Budget
334601455.042024-10-2276612Actual
13026156.002023-03-237656Actual
327572142.002024-10-227665Actual
218692024.002023-12-217665Actual
1686067.002023-07-237626Actual
28192585.002024-06-227615Actual
302021411.802024-07-2276613Actual
26419196.512024-04-2176111Actual
34548293.322024-11-2276112Actual
198381877.002023-10-237665Actual
18775341.002023-09-227615Actual
119562705.002023-02-207666Actual
31746284.002024-09-217636Actual
37707643.522025-02-207628Actual
1761250.002022-05-237646Actual
336691714.002024-11-227663Actual
236384392.002024-02-207663Actual
21982245.002023-12-217636Actual
38447562.002025-03-237615Actual
1440217.782023-04-2276112Actual
36321230.002025-01-217646Actual
26004144.002024-04-217616Actual
6202280.002022-09-227636Budget
4000200.002022-07-237646Budget
15313110.342023-05-2376411Actual
3063380.002022-06-237617Budget
1948441.002022-05-237617Actual
28482867.002024-06-227617Actual
87393200.002022-11-237667Budget
388928657.302025-03-237668Actual
25814636.002024-04-217614Actual
36295328.002025-01-217636Actual
2153423.102023-11-2376112Actual
10583260.002023-01-217616Actual
23695105.002024-02-207673Actual
15998558.002023-06-237617Actual
23314147.572024-01-2176111Actual
7882280.002022-11-237613Budget
103672000.002023-01-217664Budget
32870295.002024-10-227636Actual
30975347.572024-08-2276111Actual
4326380.002022-07-237618Budget
1935980.552023-09-2276411Actual
3452703.002022-07-237663Actual
8492211.002022-11-237646Actual
297291014.742024-07-227618Actual
128860.002022-05-237673Budget
27598251.832024-05-2276311Actual
210550.002022-04-227614Budget
185983573.002023-09-227663Actual
2254236.932023-12-2176612Actual
307976538.002024-08-227667Actual
114864093.002023-02-207664Actual
35528170.982024-12-2176211Actual
5824550.002022-09-227614Budget
10445380.002023-01-217615Budget
21476847.582023-11-2376611Actual
29225207.002024-07-227673Actual
11424583.002023-02-207614Actual
1938653.952023-09-2276511Actual
226344358.002024-01-217663Actual
376791008.682025-02-207618Actual
1442911.402023-04-2276212Actual
3802758.212025-02-2076212Actual
28100921.002024-06-227614Actual
282275143.002024-06-227665Actual
5699750.002022-09-227663Budget
10726200.002023-01-217646Budget
3171881.002024-09-217626Actual
196263227.002023-10-237663Actual
33132510.182024-10-227628Actual
802071.002022-11-237673Actual
4375382.912022-07-237628Actual
8678400.002022-11-237617Actual
130861600.002023-03-237666Budget
31798151.002024-09-217656Actual
245446.082024-02-2076212Actual
2831280.002022-06-237636Budget
155304205.002023-06-237663Actual
38326137.002025-03-237673Actual
166490.002022-05-237626Budget
16647439.002023-07-237614Actual
38146380.212025-02-2076213Actual
18923206.002023-09-227636Actual
36401874.002022-07-237664Actual
337893579.002024-11-227664Actual
21063953.002023-11-237666Actual
89262200.002022-11-237668Budget
1153303.002022-05-237613Actual
307051091.002024-08-227666Actual
21955117.842022-05-237668Actual
27543389.062024-05-2276111Actual
636200.002022-04-227646Budget
32300242.252024-09-2176112Actual
32100343.322024-09-2176111Actual
8069624.002022-11-237614Actual
240481098.002024-02-207666Actual
8348275.002022-11-237616Actual
3453750.002022-07-237663Budget
35408520.792024-12-217628Actual
10680280.002023-01-217636Budget
289581731.642024-06-2276612Actual
257272381.002024-04-217663Actual
23456449.702024-01-2176611Actual
11707286.002023-02-207616Actual
114872000.002023-02-207664Budget
11754100.002023-02-207626Budget
342895029.962024-11-227668Actual
16833240.002023-07-237616Actual
16354997.592023-06-2376611Actual
3719380.002022-07-237615Budget
690070.002022-10-237673Budget
124261000.002023-03-237663Budget
2946680.002024-07-227626Actual
221593681.002023-12-217667Actual
36437901.002025-01-217617Actual
8445312.002022-11-237636Actual
146702606.002023-05-237664Actual
21033121.002023-11-237656Actual
24105558.002024-02-207617Actual
1713280.002022-05-237636Budget
29636926.002024-07-227617Actual
2880444.382024-06-2276511Actual
2711500.002022-04-227664Budget
6823750.002022-10-237663Budget
5776101.002022-09-227673Actual
20305192.252023-10-2376111Actual
360894659.002025-01-217664Actual
1540516.722023-05-2376112Actual
9981200.002022-12-217628Budget
26950972.002024-05-227614Actual
237582265.002024-02-207664Actual
34576117.782024-11-2276212Actual
29757504.122024-07-227628Actual
382693138.002025-03-237663Actual
26474108.212024-04-2176311Actual
23194648.062024-01-217618Actual
2472599.002024-03-227673Actual
12552528.002023-03-237614Actual
26059198.002024-04-217636Actual
6296124.002022-09-227656Actual
9793515.002022-12-217617Actual
359702110.002025-01-217663Actual
28723115.652024-06-2276211Actual
376216424.002025-02-207667Actual
30620263.002024-08-227636Actual
36849211.402025-01-2176112Actual
2597380.002022-06-237615Budget
5078275.002022-08-237636Actual
55572600.002022-08-237668Budget
13355200.002023-03-237628Budget
302941979.002024-08-227663Actual
7431400.002022-04-227666Budget
157433276.002023-06-237665Actual
338813507.002024-11-227665Actual
9564280.002022-12-217636Budget
2892452.892024-06-2276212Actual
29546130.002024-07-227656Actual
3064505.002022-06-237617Actual
3253234.422022-06-237628Actual
12177380.002023-02-207618Budget
134163775.392023-03-237668Actual
29494299.002024-07-227636Actual
19683220.002023-10-237673Actual
263598540.632024-04-217668Actual
25019113.002024-03-227646Actual
10911480.002023-01-217617Budget
3579539.002022-07-237614Actual
23723468.002024-02-207614Actual
25181050.002022-06-237664Actual
31772168.002024-09-217646Actual
81293421.002022-11-237664Actual
8539100.002022-11-237656Budget
31269167.922024-08-2276113Actual
33224448.642024-10-2276111Actual
22451449.702023-12-2176611Actual
2275294.002022-06-237613Actual
241397952.002024-02-207667Actual
78042200.002022-10-237668Budget
1623928.422023-06-2376211Actual
89253999.642022-11-237668Actual
393314076.772025-03-2376613Actual
3953280.002022-07-237636Budget
38119281.962025-02-2076113Actual
100422200.002022-12-217668Budget
35287720.002024-12-217617Actual
7883289.002022-11-237613Actual
274231082.922024-05-227618Actual
31385875.002024-09-217613Actual
26740399.502024-04-2176213Actual
33726200.002024-11-227673Actual
1747112.462023-07-2376212Actual
310915364.692024-08-2276611Actual
98533200.002022-12-217667Budget
31296324.062024-08-2276213Actual
14344556.092023-04-2276611Actual
8819380.002022-11-237618Budget
290764803.102024-06-2276613Actual
24225417.762024-02-207628Actual
3284284.002024-10-227626Actual
5963380.002022-09-227615Budget
6762358.002022-10-237613Actual
6249207.002022-09-227646Actual
132273200.002023-03-237667Budget
112981030.002023-02-207663Actual
60262900.002022-09-227665Budget
27571128.422024-05-2276211Actual
39298466.172025-03-2376213Actual
27160104.002024-05-227626Actual
111603340.542023-01-217668Actual
2000383.002023-10-237656Actual
13624431.002023-04-227614Actual
12978200.002023-03-237646Budget
37417103.002025-02-207626Actual
7324280.002022-10-237636Budget
15708358.002023-06-237615Actual
297916734.542024-07-227668Actual
6763280.002022-10-237613Budget
36678179.492025-01-2176211Actual
27744326.302024-05-2276112Actual
12224237.452023-02-207628Actual
105032800.002023-01-217665Budget
6248200.002022-09-227646Budget
53704987.002022-08-237667Actual
171855992.102023-07-237668Actual
3790844.382025-02-2076511Actual
30379864.002024-08-227614Actual
267731410.052024-04-2176613Actual
335771513.562024-10-2276613Actual
74761500.002022-10-237666Budget
8493200.002022-11-237646Budget
5636297.002022-09-227613Actual
346101782.712024-11-2276612Actual
1626675.232023-06-2376311Actual
231362686.002024-01-217667Actual
16940107.002023-07-237656Actual
16371.002022-04-227673Actual
13971500.002022-05-237664Budget
15372703.002022-05-237665Actual
280153749.002024-06-227663Actual
38830975.342025-03-237618Actual
4651102.002022-08-237673Actual
3687756.082025-01-2176212Actual
58851769.002022-09-227664Actual
313282690.782024-08-2276613Actual
39005177.362025-03-2376311Actual
1525927.362023-05-2376211Actual
1735225.232023-07-2376511Actual
42471357.002022-07-237667Actual
1729887.992023-07-2376311Actual
11755138.002023-02-207626Actual
4374200.002022-07-237628Budget
6152122.002022-09-227626Actual
167752839.002023-07-237665Actual
9514102.002022-12-217626Actual
2504585.002024-03-227656Actual
637191.002022-04-227646Actual
1012200.002022-04-227628Budget
312112452.932024-08-2276612Actual
10727207.002023-01-217646Actual
365926567.872025-01-217668Actual
2735237.002022-06-237616Actual
1629398.632023-06-2376411Actual
36995359.152025-01-2176213Actual
281345681.002024-06-227664Actual
1416910298.242023-04-227668Actual
4048118.002022-07-237656Actual
1431183.742023-04-2276411Actual
2925100.002022-06-237656Budget
2644776.292024-04-2176211Actual
112991000.002023-02-207663Budget
21415112.462023-11-2376411Actual
34784809.002024-12-217613Actual
2354629.482024-01-2176612Actual
17864240.002023-08-237616Actual
9191495.002022-12-217614Actual
66842600.002022-09-227668Budget
492200.002022-04-227616Budget
14229146.512023-04-2276111Actual
314202615.002024-09-217663Actual
1953528.422023-09-2276612Actual
7088339.002022-10-237615Actual
35642927.372024-12-2176611Actual
21120515.002023-11-237617Actual
127552800.002023-03-237665Budget
10582280.002023-01-217616Budget
137533463.002023-04-227665Actual
252906623.932024-03-227668Actual
228462877.002024-01-217665Actual
10120275.002023-01-217613Actual
36732181.612025-01-2176411Actual
14902116.002023-05-237646Actual
1727159.272023-07-2376211Actual
11850195.002023-02-207646Actual
6575380.002022-09-227618Budget
34046155.002024-11-227656Actual
31477180.002024-09-217673Actual
26501105.022024-04-2176411Actual
32182190.122024-09-2176411Actual
1835487.992023-08-2376411Actual
82486.002022-04-227663Actual
35090225.002024-12-217616Actual
1807100.002022-05-237656Budget
15495856.002023-06-237613Actual
21213867.762023-11-237618Actual
28392145.002024-06-227656Actual
390931232.702025-03-2376611Actual
34695324.062024-11-2276213Actual
20073721.002022-05-237667Actual
134152700.002023-03-237668Budget
29253963.002024-07-227614Actual
12883100.002023-03-237626Budget
11804280.002023-02-207636Budget
3005155.022024-07-2276212Actual
330464678.002024-10-227667Actual
35171168.002024-12-217646Actual
17945123.002023-08-237646Actual
2496539.002024-03-227626Actual
7418100.002022-10-237656Budget
2293141.002024-01-217626Actual
44342600.002022-07-237668Budget
1632029.482023-06-2376511Actual
30883437.452024-08-227628Actual
325441574.002024-10-227663Actual
34256613.212024-11-227628Actual
166821684.002023-07-237664Actual
182147731.532023-08-237668Actual
20186781.402023-10-237618Actual
12694380.002023-03-237615Budget
4981239.002022-08-237616Actual
2203480.002023-12-217656Actual
1617250.002022-05-237616Actual
1838128.422023-08-2376511Actual
208682618.002023-11-237665Actual
9611164.002022-12-217646Actual
81282000.002022-11-237664Budget
33994298.002024-11-227636Actual
11425480.002023-02-207614Budget
9657100.002022-12-217656Budget
27451576.852024-05-227628Actual
323341976.332024-09-2176612Actual
29579839.002024-07-227666Actual
47603904.002022-08-237664Actual
14928113.002023-05-237656Actual
12932280.002023-03-237636Budget
2543078.422024-03-2276411Actual
288382000.802024-06-2276611Actual
2926129.002022-06-237656Actual
20093550.002023-10-237617Actual
190995888.002023-09-227667Actual
914370.002022-12-217673Budget
153471393.342023-05-2376611Actual
12176546.552023-02-207618Actual
32815280.002024-10-227616Actual
4699588.002022-08-237614Actual
14107648.062023-04-227618Actual
211557712.002023-11-237667Actual
38621167.002025-03-237646Actual
211561.002022-04-227614Actual
17325100.762023-07-2376411Actual
3396670.002024-11-227626Actual
278290.002022-06-237626Budget
9466304.002022-12-217616Actual
2041457.142023-10-2376511Actual
16740429.002023-07-237615Actual
33398196.512024-10-2276112Actual
12427970.002023-03-237663Actual
2195467.002023-12-217626Actual
22280.002022-04-227613Budget
2777249.702024-05-2276212Actual
35728112.462024-12-2176212Actual
2156728.422023-11-2376612Actual
19064522.002023-09-227617Actual
63551629.002022-09-227666Actual
7943929.002022-11-237663Actual
41081118.002022-07-237666Actual
35700247.572024-12-2176112Actual
823380.002022-04-227617Budget
23011127.002024-01-217656Actual
30351188.002024-08-227673Actual
244591125.252024-02-2076611Actual
4001189.002022-07-237646Actual
1250590.002023-03-237673Actual
35555210.342024-12-2176311Actual
5028100.002022-08-237626Budget
52302758.002022-08-237666Actual
32896202.002024-10-227646Actual
25348168.852024-03-2276111Actual
1865598.002023-09-227673Actual
1897576.002023-09-227656Actual
12693427.002023-03-237615Actual
1647025.232023-06-2376612Actual
251705356.002024-03-227667Actual
375301213.002025-02-207666Actual
11566380.002023-02-207615Budget
38354864.002025-03-237614Actual
82693420.002022-11-237665Actual
6295100.002022-09-227656Budget
1582839.002023-06-237626Actual
19185460.182023-09-227628Actual
132283921.002023-03-237667Actual
23396110.342024-01-2176411Actual
2598360.002022-06-237615Actual
19007755.002023-09-227666Actual
2053312.462023-10-2376212Actual
36347146.002025-01-217656Actual
33340624.172024-10-2276611Actual
19592817.002023-10-237613Actual
10121280.002023-01-217613Budget
371192259.002025-02-207663Actual
116284520.002023-02-207665Actual
25692728.002024-04-217613Actual
37881226.302025-02-2076411Actual
38950400.772025-03-2376111Actual
19951219.002023-10-237636Actual
357611932.712024-12-2176612Actual
9467280.002022-12-217616Budget
2554817.782024-03-2276112Actual
147633089.002023-05-237665Actual
13953870.002023-04-227666Actual
30565248.002024-08-227616Actual
27890517.052024-05-2276213Actual
246683019.002024-03-227663Actual
18563784.002023-09-227613Actual
83750.002022-04-227663Budget
24633780.002024-03-227613Actual
22691190.002024-01-217673Actual
19419599.712023-09-2276611Actual
1930525.232023-09-2276211Actual
49013865.002022-08-237665Actual
27240113.002024-05-227656Actual
14728404.002023-05-237615Actual
33306153.952024-10-2276411Actual
14012550.002023-04-227617Actual
180898.002022-05-237656Actual
23044869.002024-01-217666Actual
1152280.002022-05-237613Budget
326643298.002024-10-227664Actual
34429219.912024-11-2276411Actual
22812383.002024-01-217615Actual
8349280.002022-11-237616Budget
1528676.292023-05-2376311Actual
36240298.002025-01-217616Actual
4188412.002022-07-237617Actual
248802645.002024-03-227665Actual
1288294.002023-03-237626Actual
33634842.002024-11-227613Actual
3342650.762024-10-2276212Actual
34020198.002024-11-227646Actual
304144400.002024-08-227664Actual
10711787.482022-04-227668Actual
26713167.922024-04-2176113Actual
1484890.002023-05-237626Actual
242586978.482024-02-207668Actual
26922200.002024-05-227673Actual
2087576.852022-05-237618Actual
119571600.002023-02-207666Budget
2033348.632023-10-2376211Actual
170652573.002023-07-237667Actual
135374529.002023-04-227663Actual
71482100.002022-10-237665Budget
37204819.002025-02-207614Actual
15908136.002023-06-237656Actual
259442190.002024-04-217665Actual
316333894.002024-09-217665Actual
21715103.002023-12-217673Actual
2603148.002024-04-217626Actual
380612408.252025-02-2076612Actual
589280.002022-04-227636Budget
9064791.002022-12-217663Actual
383894906.002025-03-237664Actual
26326504.122024-04-217628Actual
12036368.002023-02-207617Actual
22336146.512023-12-2176111Actual
122855551.182023-02-207668Actual
3905944.382025-03-2376511Actual
1641220.972023-06-2376112Actual
824477.002022-04-227617Actual
15231172.042023-05-2376111Actual
64966363.002022-09-227667Actual
16973724.002023-07-237666Actual
1543837.992023-05-2376612Actual
12931306.002023-03-237636Actual
683100.002022-04-227656Budget
3204380.002022-06-237618Budget
7087380.002022-10-237615Budget
105041542.002023-01-217665Actual
8867200.002022-11-237628Budget
577790.002022-09-227673Budget
36147716.002025-01-217615Actual
7370250.002022-10-237646Actual
33847573.002024-11-227615Actual
5310364.002022-08-237617Actual
241260.002022-06-237673Budget
21777740.002023-12-217664Actual
9004272.002022-12-217613Actual
39151261.402025-03-2376112Actual
14636397.002023-05-237614Actual
6105200.002022-09-227616Budget
37854255.022025-02-2076311Actual
7695531.392022-10-237618Actual
38858442.002025-03-237628Actual
26562343.322024-04-2176611Actual
32601203.002024-10-227673Actual
232567202.732024-01-217668Actual
2434455.022024-02-2076211Actual
4980200.002022-08-237616Budget
590310.002022-04-227636Actual
6434380.002022-09-227617Budget
392131873.132025-03-2376612Actual
15111775.342023-05-237618Actual
6623200.002022-09-227628Budget
37587752.002025-02-207617Actual
11099200.002023-01-217628Budget
13894163.002023-04-227646Actual
11803345.002023-02-207636Actual
175944582.002023-08-237663Actual
29851400.002022-06-237666Budget
17151298.062023-07-237628Actual
28340339.002024-06-227636Actual
2393643.002024-02-207626Actual
2056448.632023-10-2376612Actual
30023266.722024-07-2276112Actual
34668341.612024-11-2276113Actual
13354298.062023-03-237628Actual
18717866.002023-09-227664Actual
33113069.322022-06-237668Actual
21624658.002023-12-217613Actual
4839380.002022-08-237615Budget
16119417.762023-06-237628Actual
32128153.952024-09-2176211Actual
2461599.002022-06-237614Actual
3205613.212022-06-237618Actual
2274280.002022-06-237613Budget
8818563.212022-11-237618Actual
23603816.002024-02-207613Actual
7274100.002022-10-237626Budget
6433450.002022-09-227617Actual
22217702.612023-12-217618Actual
291682294.002024-07-227663Actual
2460550.002022-06-237614Budget
741798.002022-10-237656Actual
5125200.002022-08-237646Budget
37084891.002025-02-207613Actual
4512280.002022-08-237613Budget
13166480.002023-03-237617Budget
17679456.002023-08-237614Actual
18868170.002023-09-227616Actual
35197110.002024-12-217656Actual
4187380.002022-07-237617Budget
353180.002022-07-237673Actual
17123698.062023-07-237618Actual
293812258.002024-07-227665Actual
3675982.682025-01-2176511Actual
268653140.002024-05-227663Actual
279233241.662024-05-2276613Actual
33545373.192024-10-2276213Actual
14517672.002023-05-237613Actual
2095362.002023-11-237626Actual
9563306.002022-12-217636Actual
22067760.002023-12-217666Actual
101801016.002023-01-217663Actual
20981249.002023-11-237636Actual
20083100.002022-05-237667Budget
49022900.002022-08-237665Budget
2451723.102024-02-2076112Actual
109723200.002023-01-217667Budget
180031168.002023-08-237666Actual
883985.002022-04-227667Actual
30672123.002024-08-227656Actual
296715104.002024-07-227667Actual
26830690.002024-05-227613Actual
541105.002022-04-227626Actual
3905134.002022-07-237626Actual
20214473.822023-10-237628Actual
3445682.682024-11-2276511Actual
358794094.312024-12-2176613Actual
365301125.342025-01-217618Actual
24016125.002024-02-207656Actual
6822732.002022-10-237663Actual
14876249.002023-05-237636Actual
5171131.002022-08-237656Actual
12979214.002023-03-237646Actual
276865945.552024-05-2276611Actual
14284113.532023-04-2276311Actual
74771051.002022-10-237666Actual
103661389.002023-01-217664Actual
377416993.642025-02-207668Actual
22245398.062023-12-217628Actual
177132732.002023-08-237664Actual
25256367.752024-03-227628Actual
331663772.362024-10-227668Actual
98544145.002022-12-217667Actual
15856208.002023-06-237636Actual
8446280.002022-11-237636Budget
13307380.002023-03-237618Budget
27133237.002024-05-227616Actual
273657904.002024-05-227667Actual
16091723.822023-06-237618Actual
29841167.002022-06-237666Actual
3856200.002022-07-237616Budget
1337599.002022-05-237614Actual
100414840.572022-12-217668Actual
3626776.002025-01-217626Actual
36027152.002025-01-217673Actual
87405403.002022-11-237667Actual
1714263.002022-05-237636Actual
331041072.312024-10-227618Actual
63541800.002022-09-227666Budget
70081805.002022-10-237664Actual
258492766.002024-04-217664Actual
8397100.002022-11-237626Budget
5637280.002022-09-227613Budget
5448380.002022-08-237618Budget
18060522.002023-08-237617Actual
37471185.002025-02-207646Actual
29439237.002024-07-227616Actual
108331600.002023-01-217666Budget
32955654.002024-10-227666Actual
347271743.392024-11-2276613Actual
66834275.402022-09-227668Actual
1750236.932023-07-2376612Actual
5077280.002022-08-237636Budget
15381700.002022-05-237665Budget
1460894.002023-05-237673Actual
34135918.002024-11-227617Actual
2250910.332023-12-2176112Actual
37445333.002025-02-207636Actual
33012833.002024-10-227617Actual
1137750.002023-02-207673Actual
354426704.242024-12-217668Actual
23909249.002024-02-207616Actual
262387818.002024-04-217667Actual
305074138.002024-08-227665Actual
33754846.002024-11-227614Actual
4840400.002022-08-237615Actual
1475380.002022-05-237615Budget
16619196.002023-07-237673Actual
15139301.092023-05-237628Actual
4047100.002022-07-237656Budget
2540382.682024-03-2276311Actual
85991500.002022-11-237666Budget
319225607.002024-09-217667Actual
44333463.272022-07-237668Actual
4121700.002022-04-227665Budget
7555480.002022-10-237617Budget
37497153.002025-02-207656Actual
30646174.002024-08-227646Actual
25909458.002024-04-217615Actual
37799322.042025-02-2076111Actual
1189788.002023-02-207656Actual
13868202.002023-04-227636Actual
11706280.002023-02-207616Budget
5172100.002022-08-237656Budget
10912475.002023-01-217617Actual
12364280.002023-03-237613Budget
5825564.002022-09-227614Actual
212754973.902023-11-237668Actual
10630107.002023-01-217626Actual
34078864.002024-11-227666Actual
36412500.002022-07-237664Budget
272731333.002024-05-227666Actual
34347445.452024-11-2276111Actual
15615380.002023-06-237614Actual
11051688.972023-01-217618Actual
372394523.002025-02-207664Actual
13025100.002023-03-237656Budget
53694100.002022-08-237667Budget
38567118.002025-03-237626Actual
2987784.802024-07-2276211Actual
270754052.002024-05-227665Actual
202474643.592023-10-237668Actual
7226304.002022-10-237616Actual
2136185.872023-11-2376211Actual
2334278.422024-01-2176211Actual
32392238.102024-09-2176113Actual
3904100.002022-07-237626Budget
13718421.002023-04-227615Actual
10631100.002023-01-217626Budget
29520187.002024-07-227646Actual
6153100.002022-09-227626Budget
97151500.002022-12-217666Budget
21007168.002023-11-237646Actual
9515100.002022-12-217626Budget
278371.002022-06-237626Actual
30170359.152024-07-2276213Actual
76163200.002022-10-237667Budget
9610200.002022-12-217646Budget
16260.002022-04-227673Budget
2038797.572023-10-2376411Actual
25078811.002024-03-227666Actual
308551238.982024-08-227618Actual
16527727.002023-07-237613Actual
2832345.002022-06-237636Actual
2144227.362023-11-2376511Actual
2437177.362024-02-2076311Actual
964380.002022-04-227618Budget
78032693.562022-10-237668Actual
2652820.972024-04-2176511Actual
1797188.002023-08-237656Actual
1950411.402023-09-2276212Actual
379415683.842025-02-2076611Actual
26085135.002024-04-217646Actual
28072180.002024-06-227673Actual
23816344.002024-02-207615Actual
33122100.002022-06-237668Budget
5124174.002022-08-237646Actual
2863711764.942024-06-227668Actual
6948577.002022-10-237614Actual
13596198.002023-04-227673Actual
37999215.662025-02-2076112Actual
5496200.002022-08-237628Budget
2611190.002024-04-217656Actual
10307506.002023-01-217614Actual
9329380.002022-12-217615Budget
5964408.002022-09-227615Actual
2442528.422024-02-2076511Actual
2236486.932023-12-2176211Actual
34904873.002024-12-217614Actual
10306480.002023-01-217614Budget
35117102.002024-12-217626Actual
965625.342022-04-227618Actual
1476441.002022-05-237615Actual
1446039.062023-04-2276612Actual
47612500.002022-08-237664Budget
3954242.002022-07-237636Actual
149611425.002023-05-237666Actual
19803449.002023-10-237615Actual
370271476.722025-01-2176613Actual
309177252.732024-08-227668Actual
20448286.932023-10-2376611Actual
18683423.002023-09-227614Actual
411846.002022-04-227665Actual
502994.002022-08-237626Actual
27625223.102024-05-2276411Actual
3857293.002022-07-237616Actual
12553480.002023-03-237614Budget
21333126.292023-11-2376111Actual
1211750.002022-05-237663Budget
28777196.512024-06-2276411Actual
2734200.002022-06-237616Budget
285176466.002024-06-227667Actual
2560725.232024-03-2276612Actual
6949550.002022-10-237614Budget
26561700.002022-06-237665Budget
22985113.002024-01-217646Actual
35582210.342024-12-2176411Actual
349394665.002024-12-217664Actual
15941811.002023-06-237666Actual
13920123.002023-04-227656Actual
1850639.062023-08-2376612Actual
10722100.002022-04-227668Budget
35819174.942024-12-2176113Actual
6201312.002022-09-227636Actual
36705225.232025-01-2176311Actual
384823478.002025-03-237665Actual
2342328.422024-01-2176511Actual
37297743.002025-02-207615Actual
31177117.782024-08-2276212Actual
5497352.602022-08-237628Actual
29931199.702024-07-2276411Actual
32922117.002024-10-227656Actual
23964213.002024-02-207636Actual
1643912.462023-06-2376212Actual
15587151.002023-06-237673Actual
31030244.382024-08-2276311Actual
29346573.002024-07-227615Actual
12035480.002023-02-207617Budget
71471053.002022-10-237665Actual
8540169.002022-11-237656Actual
353090.002022-07-237673Budget
2135322.302022-05-237628Actual
3578550.002022-07-237614Budget
1517310266.422023-05-237668Actual
28285309.002024-06-227616Actual
18272147.572023-08-2376111Actual
381772311.822025-02-2076613Actual
7942750.002022-11-237663Budget
3782776.292025-02-2076211Actual
284251138.002024-06-227666Actual
21962100.002022-05-237668Budget
20036676.002023-10-237666Actual
108321129.002023-01-217666Actual
11098285.932023-01-217628Actual
180957714.002023-08-237667Actual
369102130.592025-01-2176612Actual
8677480.002022-11-237617Budget
161538510.332023-06-237668Actual
965888.002022-12-217656Actual
1137670.002023-02-207673Budget
21743441.002023-12-217614Actual
4513272.002022-08-237613Actual
24938186.002024-03-227616Actual

Generated 2025-05-22 04:21:09.306 UTC