[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108321129.002023-01-227666Actual
37390256.002025-02-217616Actual
52302758.002022-08-247666Actual
66842600.002022-09-237668Budget
13813216.002023-04-237616Actual
350322601.002024-12-227665Actual
63541800.002022-09-237666Budget
381772311.822025-02-2176613Actual
116272800.002023-02-217665Budget
742896.002022-04-237666Actual
21033121.002023-11-247656Actual
35700247.572024-12-2276112Actual
285176466.002024-06-237667Actual
10306480.002023-01-227614Budget
12365297.002023-03-247613Actual
93872884.002022-12-227665Actual
13306648.062023-03-247618Actual
26713167.922024-04-2276113Actual
7370250.002022-10-247646Actual
319225607.002024-09-227667Actual
32182190.122024-09-2276411Actual
11239338.002023-02-217613Actual
541105.002022-04-237626Actual
252906623.932024-03-237668Actual
313282690.782024-08-2376613Actual
17771327.002023-08-247615Actual
4187380.002022-07-247617Budget
9515100.002022-12-227626Budget
35230930.002024-12-227666Actual
1025870.002023-01-227673Budget
347271743.392024-11-2376613Actual
2560725.232024-03-2376612Actual
8208408.002022-11-247615Actual
26501105.022024-04-2276411Actual
1616200.002022-05-247616Budget
89262200.002022-11-247668Budget
29016271.432024-06-2376113Actual
74761500.002022-10-247666Budget
492200.002022-04-237616Budget
278371.002022-06-247626Actual
13355200.002023-03-247628Budget
636200.002022-04-237646Budget
3063380.002022-06-247617Budget
26326504.122024-04-227628Actual
29851400.002022-06-247666Budget
130861600.002023-03-247666Budget
15708358.002023-06-247615Actual
122862700.002023-02-217668Budget
5698922.002022-09-237663Actual
3953280.002022-07-247636Budget
4981239.002022-08-247616Actual
37297743.002025-02-217615Actual
268653140.002024-05-237663Actual
9657100.002022-12-227656Budget
3578550.002022-07-247614Budget
28192585.002024-06-237615Actual
27240113.002024-05-237656Actual
14928113.002023-05-247656Actual
10774120.002023-01-227656Actual
14821186.002023-05-247616Actual
134163775.392023-03-247668Actual
32815280.002024-10-237616Actual
28603546.552024-06-237628Actual
128860.002022-05-247673Budget
25191500.002022-06-247664Budget
8207380.002022-11-247615Budget
42484100.002022-07-247667Budget
31177117.782024-08-2376212Actual
37881226.302025-02-2176411Actual
37084891.002025-02-217613Actual
8678400.002022-11-247617Actual
112991000.002023-02-217663Budget
24753473.002024-03-237614Actual
29636926.002024-07-237617Actual
16211184.812023-06-2476111Actual
14284113.532023-04-2376311Actual
35728112.462024-12-2276212Actual
5077280.002022-08-247636Budget
227541519.002024-01-227664Actual
1582839.002023-06-247626Actual
108331600.002023-01-227666Budget
331663772.362024-10-237668Actual
21213867.762023-11-247618Actual
27042636.002024-05-237615Actual
147633089.002023-05-247665Actual
10722100.002022-04-237668Budget
357611932.712024-12-2276612Actual
35197110.002024-12-227656Actual
23314147.572024-01-2276111Actual
18691400.002022-05-247666Budget
914252.002022-12-227673Actual
30143194.242024-07-2376113Actual
319801072.312024-09-227618Actual
28285309.002024-06-237616Actual
81293421.002022-11-247664Actual
15998558.002023-06-247617Actual
1938653.952023-09-2376511Actual
11425480.002023-02-217614Budget
2434455.022024-02-2176211Actual
135374529.002023-04-237663Actual
201281934.002023-10-247667Actual
70081805.002022-10-247664Actual
23194648.062024-01-227618Actual
76163200.002022-10-247667Budget
1384064.002023-04-237626Actual
21007168.002023-11-247646Actual
1992381.002023-10-247626Actual
38119281.962025-02-2176113Actual
16527727.002023-07-247613Actual
22217702.612023-12-227618Actual
1210787.002022-05-247663Actual
82693420.002022-11-247665Actual
2144227.362023-11-2476511Actual
42471357.002022-07-247667Actual
8397100.002022-11-247626Budget
14902116.002023-05-247646Actual
12035480.002023-02-217617Budget
55585289.062022-08-247668Actual
312112452.932024-08-2376612Actual
11051688.972023-01-227618Actual
8446280.002022-11-247636Budget
5448380.002022-08-247618Budget
323341976.332024-09-2276612Actual
34576117.782024-11-2376212Actual
304144400.002024-08-237664Actual
31505950.002024-09-227614Actual
157433276.002023-06-247665Actual
32008504.122024-09-227628Actual
9564280.002022-12-227636Budget
353801014.742024-12-227618Actual
15495856.002023-06-247613Actual
327572142.002024-10-237665Actual
330464678.002024-10-237667Actual
166821684.002023-07-247664Actual
2451723.102024-02-2176112Actual
9610200.002022-12-227646Budget
30975347.572024-08-2376111Actual
15231172.042023-05-2476111Actual
112981030.002023-02-217663Actual
22719443.002024-01-227614Actual
325441574.002024-10-237663Actual
241397952.002024-02-217667Actual
377416993.642025-02-217668Actual
37417103.002025-02-217626Actual
637191.002022-04-237646Actual
293812258.002024-07-237665Actual
7431400.002022-04-237666Budget
1953528.422023-09-2376612Actual
246683019.002024-03-237663Actual
324523867.992024-09-2276613Actual
2041457.142023-10-2476511Actual
24016125.002024-02-217656Actual
386801134.002025-03-247666Actual
5776101.002022-09-237673Actual
1850639.062023-08-2476612Actual
27980751.002024-06-237613Actual
13624431.002023-04-237614Actual
23456449.702024-01-2276611Actual
2597380.002022-06-247615Budget
21715103.002023-12-227673Actual
6762358.002022-10-247613Actual
39151261.402025-03-2476112Actual
26740399.502024-04-2276213Actual
276865945.552024-05-2376611Actual
376791008.682025-02-217618Actual
2892452.892024-06-2376212Actual
269845529.002024-05-237664Actual
4188412.002022-07-247617Actual
2863711764.942024-06-237668Actual
1744410.332023-07-2476112Actual
38647148.002025-03-247656Actual
26474108.212024-04-2276311Actual
21743441.002023-12-227614Actual
153471393.342023-05-2476611Actual
218692024.002023-12-227665Actual
1025974.002023-01-227673Actual
27330816.002024-05-237617Actual
1440217.782023-04-2376112Actual
16914148.002023-07-247646Actual
21835421.002023-12-227615Actual
2987784.802024-07-2376211Actual
14728404.002023-05-247615Actual
802170.002022-11-247673Budget
38595302.002025-03-247636Actual
26144542.002024-04-227666Actual
206563458.002023-11-247663Actual
683100.002022-04-237656Budget
58851769.002022-09-237664Actual
34256613.212024-11-237628Actual
9793515.002022-12-227617Actual
1475380.002022-05-247615Budget
267731410.052024-04-2276613Actual
13025100.002023-03-247656Budget
15856208.002023-06-247636Actual
128952.002022-05-247673Actual
17243128.422023-07-2476111Actual
26419196.512024-04-2276111Actual
3856200.002022-07-247616Budget
31057212.472024-08-2376411Actual
19064522.002023-09-237617Actual
20621795.002023-11-247613Actual
27214203.002024-05-237646Actual
2879213.002022-06-247646Actual
2504585.002024-03-237656Actual
4698550.002022-08-247614Budget
6763280.002022-10-247613Budget
211557712.002023-11-247667Actual
1747112.462023-07-2476212Actual
114864093.002023-02-217664Actual
16119417.762023-06-247628Actual
22336146.512023-12-2276111Actual
182147731.532023-08-247668Actual
39298466.172025-03-2476213Actual
1629398.632023-06-2476411Actual
167752839.002023-07-247665Actual
13026156.002023-03-247656Actual
3904100.002022-07-247626Budget
33398196.512024-10-2376112Actual
284251138.002024-06-237666Actual
5637280.002022-09-237613Budget
38950400.772025-03-2476111Actual
308551238.982024-08-237618Actual
5497352.602022-08-247628Actual
100422200.002022-12-227668Budget
1623928.422023-06-2476211Actual
292883785.002024-07-237664Actual
36968327.572025-01-2276113Actual
5125200.002022-08-247646Budget
251705356.002024-03-237667Actual
29849375.232024-07-2376111Actual
29757504.122024-07-237628Actual
371192259.002025-02-217663Actual
60253516.002022-09-237665Actual
111592700.002023-01-227668Budget
282275143.002024-06-237665Actual
12364280.002023-03-247613Budget
390931232.702025-03-2476611Actual
161538510.332023-06-247668Actual
52311800.002022-08-247666Budget
2156728.422023-11-2476612Actual
34046155.002024-11-237656Actual
1012200.002022-04-237628Budget
21777740.002023-12-227664Actual
13962637.002022-05-247664Actual
29133795.002024-07-237613Actual
3905134.002022-07-247626Actual
29225207.002024-07-237673Actual
9065750.002022-12-227663Budget
36295328.002025-01-227636Actual
44333463.272022-07-247668Actual
914370.002022-12-227673Budget
26922200.002024-05-237673Actual
105032800.002023-01-227665Budget
1543837.992023-05-2476612Actual
119562705.002023-02-217666Actual
35846387.222024-12-2276213Actual
344904148.712024-11-2376611Actual
103672000.002023-01-227664Budget
342895029.962024-11-237668Actual
388928657.302025-03-247668Actual
302021411.802024-07-2376613Actual
29546130.002024-07-237656Actual
3453750.002022-07-247663Budget
25814636.002024-04-227614Actual
2250910.332023-12-2276112Actual
28896310.342024-06-2376112Actual
28695369.912024-06-2376111Actual
1935980.552023-09-2376411Actual
2662130.552024-04-2276112Actual
30379864.002024-08-237614Actual
4121700.002022-04-237665Budget
22067760.002023-12-227666Actual
1933259.272023-09-2376311Actual
2543078.422024-03-2376411Actual
360551035.002025-01-227614Actual
114872000.002023-02-217664Budget
384823478.002025-03-247665Actual
31385875.002024-09-227613Actual
1425729.482023-04-2376211Actual
1686067.002023-07-247626Actual
5496200.002022-08-247628Budget
31798151.002024-09-227656Actual
392131873.132025-03-2476612Actual
1735225.232023-07-2476511Actual
7942750.002022-11-247663Budget
53704987.002022-08-247667Actual
32601203.002024-10-237673Actual
7694380.002022-10-247618Budget
6201312.002022-09-237636Actual
10773100.002023-01-227656Budget
31746284.002024-09-227636Actual
690070.002022-10-247673Budget
28392145.002024-06-237656Actual
12932280.002023-03-247636Budget
156501071.002023-06-247664Actual
19007755.002023-09-237666Actual
28072180.002024-06-237673Actual
19592817.002023-10-247613Actual
5825564.002022-09-237614Actual
36321230.002025-01-227646Actual
25786147.002024-04-227673Actual
34695324.062024-11-2376213Actual
1930525.232023-09-2376211Actual
6823750.002022-10-247663Budget
31269167.922024-08-2376113Actual
2831277.002024-06-237626Actual
29904234.812024-07-2376311Actual
2053312.462023-10-2476212Actual
4513272.002022-08-247613Actual
17325100.762023-07-2476411Actual
370271476.722025-01-2276613Actual
25135594.002024-03-237617Actual
2926129.002022-06-247656Actual
2461599.002022-06-247614Actual
20186781.402023-10-247618Actual
1446039.062023-04-2376612Actual
20981249.002023-11-247636Actual
24938186.002024-03-237616Actual
19803449.002023-10-247615Actual
19157842.012023-09-237618Actual
4512280.002022-08-247613Budget
9064791.002022-12-227663Actual
15018642.002023-05-247617Actual
290764803.102024-06-2376613Actual
14344556.092023-04-2376611Actual
1750236.932023-07-2476612Actual
19951219.002023-10-247636Actual
8677480.002022-11-247617Budget
25019113.002024-03-237646Actual
2153423.102023-11-2476112Actual
29043569.682024-06-2376213Actual
71482100.002022-10-247665Budget
2554817.782024-03-2376112Actual
38234767.002025-03-247613Actual
8539100.002022-11-247656Budget
127562999.002023-03-247665Actual
348192775.002024-12-227663Actual
2701201.002022-04-237664Actual
14636397.002023-05-247614Actual
109723200.002023-01-227667Budget
10630107.002023-01-227626Actual
12036368.002023-02-217617Actual
105041542.002023-01-227665Actual
351380.002022-04-237615Budget
3720371.002022-07-247615Actual
63551629.002022-09-237666Actual
2765284.802024-05-2376511Actual
27543389.062024-05-2376111Actual
31772168.002024-09-227646Actual
15139301.092023-05-247628Actual
89253999.642022-11-247668Actual
140473437.002023-04-237667Actual
2878200.002022-06-247646Budget
30472624.002024-08-237615Actual
28723115.652024-06-2376211Actual
1152280.002022-05-247613Budget
1847320.972023-08-2476112Actual
37445333.002025-02-217636Actual
7088339.002022-10-247615Actual
248802645.002024-03-237665Actual
33340624.172024-10-2376611Actual
6105200.002022-09-237616Budget
31030244.382024-08-2376311Actual
1517310266.422023-05-247668Actual
11424583.002023-02-217614Actual
2050615.652023-10-2476112Actual
291682294.002024-07-237663Actual
1761250.002022-05-247646Actual
30170359.152024-07-2376213Actual
5824550.002022-09-237614Budget
33279149.702024-10-2376311Actual
2000383.002023-10-247656Actual
9190550.002022-12-227614Budget
15882137.002023-06-247646Actual
26562343.322024-04-2276611Actual
119571600.002023-02-217666Budget
2354629.482024-01-2276612Actual
25692728.002024-04-227613Actual
160338501.002023-06-247667Actual
305074138.002024-08-237665Actual
3790844.382025-02-2176511Actual
393314076.772025-03-2476613Actual
29579839.002024-07-237666Actual
32419408.282024-09-2276213Actual
3437578.422024-11-2376211Actual
35582210.342024-12-2276411Actual
33634842.002024-11-237613Actual
4839380.002022-08-247615Budget
13307380.002023-03-247618Budget
341706485.002024-11-237667Actual
25490579.492024-03-2376611Actual
359702110.002025-01-227663Actual
309177252.732024-08-237668Actual
1617250.002022-05-247616Actual
34876209.002024-12-227673Actual
32870295.002024-10-237636Actual
1484890.002023-05-247626Actual
2611190.002024-04-227656Actual
1889585.002023-09-237626Actual
24787707.002024-03-237664Actual
6249207.002022-09-237646Actual
1632029.482023-06-2476511Actual
4001189.002022-07-247646Actual
281345681.002024-06-237664Actual
6202280.002022-09-237636Budget
1643912.462023-06-2476212Actual
1948441.002022-05-247617Actual
98544145.002022-12-227667Actual
300852234.842024-07-2376612Actual
5963380.002022-09-237615Budget
2136185.872023-11-2476211Actual
12694380.002023-03-247615Budget
78032693.562022-10-247668Actual
11706280.002023-02-217616Budget
23396110.342024-01-2276411Actual
242586978.482024-02-217668Actual
1431183.742023-04-2376411Actual
184151053.972023-08-2476611Actual
6949550.002022-10-247614Budget
124261000.002023-03-247663Budget
93882100.002022-12-227665Budget
33726200.002024-11-237673Actual
3391276.002022-07-247613Actual
322421600.792024-09-2276611Actual
36240298.002025-01-227616Actual
1476441.002022-05-247615Actual
376216424.002025-02-217667Actual
3626776.002025-01-227626Actual
17919260.002023-08-247636Actual
170652573.002023-07-247667Actual
307051091.002024-08-237666Actual
221593681.002023-12-227667Actual
33847573.002024-11-237615Actual
4651102.002022-08-247673Actual
16833240.002023-07-247616Actual
33994298.002024-11-237636Actual
8396131.002022-11-247626Actual
314202615.002024-09-227663Actual
33122100.002022-06-247668Budget
8492211.002022-11-247646Actual
1647025.232023-06-2476612Actual
38567118.002025-03-247626Actual
26085135.002024-04-227646Actual
39032275.232025-03-2476411Actual
2195467.002023-12-227626Actual
27744326.302024-05-2376112Actual
19683220.002023-10-247673Actual
28777196.512024-06-2376411Actual
18775341.002023-09-237615Actual
2134200.002022-05-247628Budget
21982245.002023-12-227636Actual
22599750.002024-01-227613Actual
18923206.002023-09-237636Actual
824477.002022-04-237617Actual
22280.002022-04-237613Budget
103661389.002023-01-227664Actual
259442190.002024-04-227665Actual
12177380.002023-02-217618Budget
38830975.342025-03-247618Actual
31831879.002024-09-227666Actual
7274100.002022-10-247626Budget
36401874.002022-07-247664Actual
18153614.732023-08-247618Actual
9005280.002022-12-227613Budget
16647439.002023-07-247614Actual
64954100.002022-09-237667Budget
74771051.002022-10-247666Actual
10446440.002023-01-227615Actual
208682618.002023-11-247665Actual
23369103.952024-01-2276311Actual
24398102.892024-02-2176411Actual
145515426.002023-05-247663Actual
17123698.062023-07-247618Actual
15615380.002023-06-247614Actual
4374200.002022-07-247628Budget
36791748.652025-01-2276611Actual
20448286.932023-10-2476611Actual
54090.002022-04-237626Budget
2335750.002022-06-247663Budget
19185460.182023-09-237628Actual
37854255.022025-02-2176311Actual
2537628.422024-03-2376211Actual
30023266.722024-07-2376112Actual
130871196.002023-03-247666Actual
82486.002022-04-237663Actual
25348168.852024-03-2376111Actual
19896178.002023-10-247616Actual
965625.342022-04-237618Actual
27160104.002024-05-237626Actual
6575380.002022-09-237618Budget
13502810.002023-04-237613Actual
36558487.452025-01-227628Actual
10680280.002023-01-227636Budget
7742229.872022-10-247628Actual
8540169.002022-11-247656Actual
132273200.002023-03-247667Budget
353090.002022-07-247673Budget
180898.002022-05-247656Actual
274231082.922024-05-237618Actual
7275142.002022-10-247626Actual
2203480.002023-12-227656Actual
272731333.002024-05-237666Actual
24197723.822024-02-217618Actual
13868202.002023-04-237636Actual
3802758.212025-02-2176212Actual
334601455.042024-10-2376612Actual
33518245.122024-10-2376113Actual
5699750.002022-09-237663Budget
34784809.002024-12-227613Actual
3390280.002022-07-247613Budget
7556535.002022-10-247617Actual
1250470.002023-03-247673Budget
47603904.002022-08-247664Actual
177132732.002023-08-247664Actual
10120275.002023-01-227613Actual
1838128.422023-08-2476511Actual
23011127.002024-01-227656Actual
192196836.062023-09-237668Actual
8445312.002022-11-247636Actual
21415112.462023-11-2476411Actual
3579539.002022-07-247614Actual
53694100.002022-08-247667Budget
3905944.382025-03-2476511Actual
336691714.002024-11-237663Actual
22418110.342023-12-2276411Actual
7087380.002022-10-247615Budget
31149303.962024-08-2376112Actual
30883437.452024-08-237628Actual
9467280.002022-12-227616Budget
4048118.002022-07-247656Actual
137533463.002023-04-237665Actual
2275294.002022-06-247613Actual
24105558.002024-02-217617Actual
360894659.002025-01-227664Actual
33224448.642024-10-2376111Actual
7943929.002022-11-247663Actual
9004272.002022-12-227613Actual
2342328.422024-01-2276511Actual
373323510.002025-02-217665Actual
2603148.002024-04-227626Actual
12835280.002023-03-247616Budget
5171131.002022-08-247656Actual
3220984.802024-09-2276511Actual
116284520.002023-02-217665Actual
23603816.002024-02-217613Actual
352384.002022-04-237615Actual
1832780.552023-08-2476311Actual
9514102.002022-12-227626Actual
4327525.332022-07-247618Actual
1525927.362023-05-2476211Actual
13953870.002023-04-237666Actual
9563306.002022-12-227636Actual
1760200.002022-05-247646Budget
27863194.242024-05-2376113Actual
18181319.272023-08-247628Actual
66834275.402022-09-237668Actual
23909249.002024-02-217616Actual
11050380.002023-01-227618Budget
36027152.002025-01-227673Actual
14012550.002023-04-237617Actual
10582280.002023-01-227616Budget
23044869.002024-01-227666Actual
36147716.002025-01-227615Actual
38621167.002025-03-247646Actual
22904187.002024-01-227616Actual
32155193.322024-09-2276311Actual
411846.002022-04-237665Actual
18682135.002022-05-247666Actual
22985113.002024-01-227646Actual
2734200.002022-06-247616Budget
3204380.002022-06-247618Budget
23222322.302024-01-227628Actual
8493200.002022-11-247646Budget
49013865.002022-08-247665Actual
1189788.002023-02-217656Actual
41081118.002022-07-247666Actual
18060522.002023-08-247617Actual
1830027.362023-08-2476211Actual
577790.002022-09-237673Budget
6434380.002022-09-237617Budget
26551650.002022-06-247665Actual
2460550.002022-06-247614Budget
262981019.282024-04-227618Actual
25181050.002022-06-247664Actual
212754973.902023-11-247668Actual
15381700.002022-05-247665Budget
1729887.992023-07-2476311Actual
11565392.002023-02-217615Actual
1153303.002022-05-247613Actual
2496539.002024-03-237626Actual
13920123.002023-04-237656Actual
244591125.252024-02-2176611Actual
10445380.002023-01-227615Budget
337893579.002024-11-237664Actual
965888.002022-12-227656Actual
97141159.002022-12-227666Actual
25256367.752024-03-237628Actual
380612408.252025-02-2176612Actual
2393643.002024-02-217626Actual
17559760.002023-08-247613Actual
23101525.002024-01-227617Actual
3445682.682024-11-2376511Actual
278290.002022-06-247626Budget
285751034.432024-06-237618Actual
26059198.002024-04-227636Actual
27188312.002024-05-237636Actual
25909458.002024-04-227615Actual
197451465.002023-10-247664Actual
13166480.002023-03-247617Budget
38978172.042025-03-2476211Actual
35819174.942024-12-2276113Actual
29965741.202024-07-2376611Actual
26203825.002024-04-227617Actual
2351419.912024-01-2276112Actual
24993213.002024-03-237636Actual
6574716.252022-09-237618Actual
132283921.002023-03-247667Actual
6948577.002022-10-247614Actual
3954242.002022-07-247636Actual
55572600.002022-08-247668Budget
33113069.322022-06-247668Actual
120984735.002023-02-217667Actual
589280.002022-04-237636Budget
4326380.002022-07-247618Budget
382693138.002025-03-247663Actual
33754846.002024-11-237614Actual
4840400.002022-08-247615Actual
2095362.002023-11-247626Actual
12931306.002023-03-247636Actual
22391112.462023-12-2276311Actual
9329380.002022-12-227615Budget
1950411.402023-09-2376212Actual
883985.002022-04-237667Actual
2334278.422024-01-2276211Actual
22812383.002024-01-227615Actual
8818563.212022-11-247618Actual
7227280.002022-10-247616Budget
1897576.002023-09-237656Actual
19977137.002023-10-247646Actual
2946680.002024-07-237626Actual
171855992.102023-07-247668Actual
37497153.002025-02-217656Actual
31888884.002024-09-227617Actual
21955117.842022-05-247668Actual
20713106.002023-11-247673Actual
2086380.002022-05-247618Budget
15372703.002022-05-247665Actual
32922117.002024-10-237656Actual
30259817.002024-08-237613Actual
1460894.002023-05-247673Actual
21962100.002022-05-247668Budget
21476847.582023-11-2476611Actual
11098285.932023-01-227628Actual
2036057.142023-10-2476311Actual
2545753.952024-03-2376511Actual
10679322.002023-01-227636Actual
11804280.002023-02-217636Budget
165623705.002023-07-247663Actual
58842500.002022-09-237664Budget
684135.002022-04-237656Actual
3064505.002022-06-247617Actual
2334836.002022-06-247663Actual
4980200.002022-08-247616Budget
13596198.002023-04-237673Actual
32629912.002024-10-237614Actual
7323293.002022-10-247636Actual
2033348.632023-10-2476211Actual
35090225.002024-12-227616Actual
18563784.002023-09-237613Actual
17679456.002023-08-247614Actual
5449642.002022-08-247618Actual
3719380.002022-07-247615Budget
273657904.002024-05-237667Actual
6623200.002022-09-237628Budget
20741446.002023-11-247614Actual
280153749.002024-06-237663Actual
29253963.002024-07-237614Actual
326643298.002024-10-237664Actual
12979214.002023-03-247646Actual
28340339.002024-06-237636Actual
18949131.002023-09-237646Actual
365926567.872025-01-227668Actual
34020198.002024-11-237646Actual
26830690.002024-05-237613Actual
22691190.002024-01-227673Actual
36380664.002025-01-227666Actual
13354298.062023-03-247628Actual
7371200.002022-10-247646Budget
2135322.302022-05-247628Actual
21063953.002023-11-247666Actual
7883289.002022-11-247613Actual
6622304.122022-09-237628Actual
21927190.002023-12-227616Actual
11851200.002023-02-217646Budget
47612500.002022-08-247664Budget
5028100.002022-08-247626Budget
15908136.002023-06-247656Actual
39271269.682025-03-2476113Actual
226344358.002024-01-227663Actual
3284284.002024-10-237626Actual
12978200.002023-03-247646Budget
85982328.002022-11-247666Actual
23723468.002024-02-217614Actual
111603340.542023-01-227668Actual
20073721.002022-05-247667Actual
3204210651.282024-09-227668Actual
1336550.002022-05-247614Budget
240481098.002024-02-217666Actual
2652820.972024-04-2276511Actual
2274280.002022-06-247613Budget
1807100.002022-05-247656Budget
6248200.002022-09-237646Budget
2087576.852022-05-247618Actual
37999215.662025-02-2176112Actual
8069624.002022-11-247614Actual
3171881.002024-09-227626Actual
2236486.932023-12-2276211Actual
17864240.002023-08-247616Actual
5310364.002022-08-247617Actual
34997654.002024-12-227615Actual
35117102.002024-12-227626Actual
4375382.912022-07-247628Actual
136582310.002023-04-237664Actual
245446.082024-02-2176212Actual
127552800.002023-03-247665Budget
34904873.002024-12-227614Actual
6822732.002022-10-247663Actual
38326137.002025-03-247673Actual
1442911.402023-04-2376212Actual
32128153.952024-09-2276211Actual
2437177.362024-02-2176311Actual
180031168.002023-08-247666Actual
23297.002022-04-237613Actual
14135334.422023-04-237628Actual
34347445.452024-11-2376111Actual
349394665.002024-12-227664Actual
741798.002022-10-247656Actual
19711497.002023-10-247614Actual
4047100.002022-07-247656Budget
120973200.002023-02-217667Budget
24316139.062024-02-2176111Actual
222785673.912023-12-227668Actual
20214473.822023-10-247628Actual
26004144.002024-04-227616Actual
9466304.002022-12-227616Actual
823380.002022-04-237617Budget
83750.002022-04-237663Budget
2557510.332024-03-2376212Actual
387725342.002025-03-247667Actual
35145314.002024-12-227636Actual
346101782.712024-11-2376612Actual
4573750.002022-08-247663Budget
30762735.002024-08-237617Actual
270754052.002024-05-237665Actual
12176546.552023-02-217618Actual
190995888.002023-09-237667Actual
2457630.552024-02-2176612Actual
5124174.002022-08-247646Actual
37782900.002022-07-247665Budget
196263227.002023-10-247663Actual
1540516.722023-05-2476112Actual
33132510.182024-10-237628Actual
307976538.002024-08-237667Actual
27625223.102024-05-2376411Actual
34078864.002024-11-237666Actual
29520187.002024-07-237646Actual
338813507.002024-11-237665Actual
11566380.002023-02-217615Budget

Generated 2025-05-23 16:03:53.756 UTC