[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36678179.492025-01-2176211Actual
293812258.002024-07-227665Actual
15708358.002023-06-237615Actual
323341976.332024-09-2176612Actual
19803449.002023-10-237615Actual
34135918.002024-11-227617Actual
35197110.002024-12-217656Actual
137533463.002023-04-227665Actual
14284113.532023-04-2276311Actual
37999215.662025-02-2076112Actual
1838128.422023-08-2376511Actual
81282000.002022-11-237664Budget
347271743.392024-11-2276613Actual
53704987.002022-08-237667Actual
28750229.492024-06-2276311Actual
242586978.482024-02-207668Actual
25135594.002024-03-227617Actual
965625.342022-04-227618Actual
42484100.002022-07-237667Budget
365301125.342025-01-217618Actual
34576117.782024-11-2276212Actual
28340339.002024-06-227636Actual
2735237.002022-06-237616Actual
1629398.632023-06-2376411Actual
1442911.402023-04-2276212Actual
262981019.282024-04-217618Actual
21476847.582023-11-2376611Actual
211557712.002023-11-237667Actual
315404648.002024-09-217664Actual
6622304.122022-09-227628Actual
2437177.362024-02-2076311Actual
288382000.802024-06-2276611Actual
184151053.972023-08-2376611Actual
360551035.002025-01-217614Actual
32100343.322024-09-2176111Actual
411846.002022-04-227665Actual
33545373.192024-10-2276213Actual
71471053.002022-10-237665Actual
55585289.062022-08-237668Actual
29904234.812024-07-2276311Actual
3204380.002022-06-237618Budget
15856208.002023-06-237636Actual
33279149.702024-10-2276311Actual
10680280.002023-01-217636Budget
3802758.212025-02-2076212Actual
33398196.512024-10-2276112Actual
4375382.912022-07-237628Actual
27863194.242024-05-2276113Actual
27625223.102024-05-2276411Actual
251705356.002024-03-227667Actual
22904187.002024-01-217616Actual
257272381.002024-04-217663Actual
5636297.002022-09-227613Actual
35700247.572024-12-2176112Actual
180957714.002023-08-237667Actual
4572970.002022-08-237663Actual
12364280.002023-03-237613Budget
9793515.002022-12-217617Actual
28285309.002024-06-227616Actual
2236486.932023-12-2176211Actual
36412500.002022-07-237664Budget
349394665.002024-12-217664Actual
32922117.002024-10-227656Actual
27042636.002024-05-227615Actual
36968327.572025-01-2176113Actual
116284520.002023-02-207665Actual
130871196.002023-03-237666Actual
32155193.322024-09-2176311Actual
37204819.002025-02-207614Actual
19951219.002023-10-237636Actual
1735225.232023-07-2376511Actual
29346573.002024-07-227615Actual
4000200.002022-07-237646Budget
17864240.002023-08-237616Actual
11098285.932023-01-217628Actual
32419408.282024-09-2176213Actual
108331600.002023-01-217666Budget
15372703.002022-05-237665Actual
2434455.022024-02-2076211Actual
5028100.002022-08-237626Budget
38354864.002025-03-237614Actual
914252.002022-12-217673Actual
11099200.002023-01-217628Budget
26950972.002024-05-227614Actual
12883100.002023-03-237626Budget
49022900.002022-08-237665Budget
589280.002022-04-227636Budget
278052969.962024-05-2276612Actual
14928113.002023-05-237656Actual
964380.002022-04-227618Budget
5825564.002022-09-227614Actual
16091723.822023-06-237618Actual
10121280.002023-01-217613Budget
23044869.002024-01-217666Actual
132273200.002023-03-237667Budget
35846387.222024-12-2176213Actual
157433276.002023-06-237665Actual
282275143.002024-06-227665Actual
52311800.002022-08-237666Budget
21213867.762023-11-237618Actual
1950411.402023-09-2276212Actual
690170.002022-10-237673Actual
10727207.002023-01-217646Actual
380612408.252025-02-2076612Actual
218692024.002023-12-217665Actual
2925100.002022-06-237656Budget
100414840.572022-12-217668Actual
206563458.002023-11-237663Actual
13718421.002023-04-227615Actual
13868202.002023-04-227636Actual
23222322.302024-01-217628Actual
27890517.052024-05-2276213Actual
47603904.002022-08-237664Actual
29439237.002024-07-227616Actual
3284284.002024-10-227626Actual
1729887.992023-07-2376311Actual
2540382.682024-03-2276311Actual
823380.002022-04-227617Budget
22217702.612023-12-217618Actual
85982328.002022-11-237666Actual
393314076.772025-03-2376613Actual
7942750.002022-11-237663Budget
8069624.002022-11-237614Actual
1889585.002023-09-227626Actual
37587752.002025-02-207617Actual
66834275.402022-09-227668Actual
5698922.002022-09-227663Actual
35090225.002024-12-217616Actual
8867200.002022-11-237628Budget
171855992.102023-07-237668Actual
16914148.002023-07-237646Actual
322421600.792024-09-2176611Actual
12835280.002023-03-237616Budget
11850195.002023-02-207646Actual
29520187.002024-07-227646Actual
17325100.762023-07-2376411Actual
15018642.002023-05-237617Actual
2832345.002022-06-237636Actual
149611425.002023-05-237666Actual
21715103.002023-12-217673Actual
245446.082024-02-2076212Actual
39271269.682025-03-2376113Actual
281345681.002024-06-227664Actual
327572142.002024-10-227665Actual
38595302.002025-03-237636Actual
9515100.002022-12-217626Budget
28723115.652024-06-2276211Actual
128860.002022-05-237673Budget
10446440.002023-01-217615Actual
30975347.572024-08-2276111Actual
30883437.452024-08-227628Actual
13354298.062023-03-237628Actual
2036057.142023-10-2376311Actual
4326380.002022-07-237618Budget
6104228.002022-09-227616Actual
126141369.002023-03-237664Actual
32629912.002024-10-227614Actual
38978172.042025-03-2376211Actual
387725342.002025-03-237667Actual
36240298.002025-01-217616Actual
14902116.002023-05-237646Actual
6822732.002022-10-237663Actual
2863711764.942024-06-227668Actual
33306153.952024-10-2276411Actual
25692728.002024-04-217613Actual
2086380.002022-05-237618Budget
741798.002022-10-237656Actual
87393200.002022-11-237667Budget
31746284.002024-09-217636Actual
15111775.342023-05-237618Actual
5964408.002022-09-227615Actual
35408520.792024-12-217628Actual
24225417.762024-02-207628Actual
1948441.002022-05-237617Actual
132283921.002023-03-237667Actual
21033121.002023-11-237656Actual
39179109.272025-03-2376212Actual
2496539.002024-03-227626Actual
26419196.512024-04-2176111Actual
7694380.002022-10-237618Budget
1517310266.422023-05-237668Actual
3452703.002022-07-237663Actual
66842600.002022-09-227668Budget
6153100.002022-09-227626Budget
11803345.002023-02-207636Actual
82486.002022-04-227663Actual
177132732.002023-08-237664Actual
258492766.002024-04-217664Actual
36650435.872025-01-2176111Actual
3857293.002022-07-237616Actual
23695105.002024-02-207673Actual
1025870.002023-01-217673Budget
392131873.132025-03-2376612Actual
376791008.682025-02-207618Actual
390931232.702025-03-2376611Actual
2442528.422024-02-2076511Actual
21388102.892023-11-2376311Actual
1137750.002023-02-207673Actual
10307506.002023-01-217614Actual
23603816.002024-02-207613Actual
29253963.002024-07-227614Actual
14728404.002023-05-237615Actual
180898.002022-05-237656Actual
33012833.002024-10-227617Actual
221593681.002023-12-217667Actual
166490.002022-05-237626Budget
348192775.002024-12-217663Actual
309177252.732024-08-227668Actual
20305192.252023-10-2376111Actual
15801200.002023-06-237616Actual
35528170.982024-12-2176211Actual
2095362.002023-11-237626Actual
12176546.552023-02-207618Actual
236384392.002024-02-207663Actual
7883289.002022-11-237613Actual
103672000.002023-01-217664Budget
2611190.002024-04-217656Actual
2041457.142023-10-2376511Actual
22691190.002024-01-217673Actual
53694100.002022-08-237667Budget
3391276.002022-07-237613Actual
7371200.002022-10-237646Budget
25228751.102024-03-227618Actual
238512843.002024-02-207665Actual
32870295.002024-10-227636Actual
26551650.002022-06-237665Actual
8208408.002022-11-237615Actual
17030558.002023-07-237617Actual
319801072.312024-09-217618Actual
30472624.002024-08-227615Actual
17771327.002023-08-237615Actual
29965741.202024-07-2276611Actual
12427970.002023-03-237663Actual
34429219.912024-11-2276411Actual
1835487.992023-08-2376411Actual
25909458.002024-04-217615Actual
388928657.302025-03-237668Actual
381772311.822025-02-2076613Actual
12694380.002023-03-237615Budget
22067760.002023-12-217666Actual
1626675.232023-06-2376311Actual
31831879.002024-09-217666Actual
2652820.972024-04-2176511Actual
26561700.002022-06-237665Budget
24993213.002024-03-227636Actual
38621167.002025-03-237646Actual
12931306.002023-03-237636Actual
384823478.002025-03-237665Actual
1013276.842022-04-227628Actual
18563784.002023-09-227613Actual
3790844.382025-02-2076511Actual
36558487.452025-01-217628Actual
15908136.002023-06-237656Actual
33634842.002024-11-227613Actual
14229146.512023-04-2276111Actual
31505950.002024-09-217614Actual
37176176.002025-02-207673Actual
165623705.002023-07-237663Actual
31598743.002024-09-217615Actual
8492211.002022-11-237646Actual
5824550.002022-09-227614Budget
1953528.422023-09-2276612Actual
15495856.002023-06-237613Actual
58851769.002022-09-227664Actual
28366208.002024-06-227646Actual
1431183.742023-04-2276411Actual
30672123.002024-08-227656Actual
20621795.002023-11-237613Actual
273657904.002024-05-227667Actual
263598540.632024-04-217668Actual
39151261.402025-03-2376112Actual
31149303.962024-08-2276112Actual
1938653.952023-09-2276511Actual
70092000.002022-10-237664Budget
38119281.962025-02-2076113Actual
274858026.992024-05-227668Actual
1865598.002023-09-227673Actual
34228907.162024-11-227618Actual
338813507.002024-11-227665Actual
20713106.002023-11-237673Actual
1632029.482023-06-2376511Actual
13813216.002023-04-227616Actual
27330816.002024-05-227617Actual
4698550.002022-08-237614Budget
12979214.002023-03-237646Actual
14821186.002023-05-237616Actual
13502810.002023-04-227613Actual
23297.002022-04-227613Actual
12225200.002023-02-207628Budget
13165436.002023-03-237617Actual
180031168.002023-08-237666Actual
7087380.002022-10-237615Budget
17919260.002023-08-237636Actual
4188412.002022-07-237617Actual
9933380.002022-12-217618Budget
29851400.002022-06-237666Budget
22124533.002023-12-217617Actual
20214473.822023-10-237628Actual
36401874.002022-07-237664Actual
302941979.002024-08-227663Actual
5449642.002022-08-237618Actual
31263100.002022-06-237667Budget
37782900.002022-07-237665Budget
13920123.002023-04-227656Actual
802170.002022-11-237673Budget
272731333.002024-05-227666Actual
3579539.002022-07-237614Actual
120973200.002023-02-207667Budget
3720371.002022-07-237615Actual
11566380.002023-02-207615Budget
13025100.002023-03-237656Budget
26655228.422024-04-2176612Actual
108321129.002023-01-217666Actual
19977137.002023-10-237646Actual
19711497.002023-10-237614Actual
376216424.002025-02-207667Actual
3905134.002022-07-237626Actual
9190550.002022-12-217614Budget
17243128.422023-07-2376111Actual
18153614.732023-08-237618Actual
26203825.002024-04-217617Actual
31385875.002024-09-217613Actual
112981030.002023-02-207663Actual
10722100.002022-04-227668Budget
1617250.002022-05-237616Actual
28482867.002024-06-227617Actual
175944582.002023-08-237663Actual
25191500.002022-06-237664Budget
5963380.002022-09-227615Budget
1336550.002022-05-237614Budget
3782776.292025-02-2076211Actual
34548293.322024-11-2276112Actual
7742229.872022-10-237628Actual
109723200.002023-01-217667Budget
211561.002022-04-227614Actual
34020198.002024-11-227646Actual
279233241.662024-05-2276613Actual
1750236.932023-07-2376612Actual
1525927.362023-05-2376211Actual
1930525.232023-09-2276211Actual
9980372.302022-12-217628Actual
161538510.332023-06-237668Actual
17679456.002023-08-237614Actual
1947380.002022-05-237617Budget
29757504.122024-07-227628Actual
9610200.002022-12-217646Budget
210550.002022-04-227614Budget
22418110.342023-12-2176411Actual
127552800.002023-03-237665Budget
352384.002022-04-227615Actual
76163200.002022-10-237667Budget
19896178.002023-10-237616Actual
15231172.042023-05-2376111Actual
3390280.002022-07-237613Budget
89253999.642022-11-237668Actual
35287720.002024-12-217617Actual
18683423.002023-09-227614Actual
342895029.962024-11-227668Actual
8349280.002022-11-237616Budget
37707643.522025-02-207628Actual
313282690.782024-08-2276613Actual
37417103.002025-02-207626Actual
3171881.002024-09-217626Actual
19007755.002023-09-227666Actual
34876209.002024-12-217673Actual
370271476.722025-01-2176613Actual
241378.002022-06-237673Actual
465090.002022-08-237673Budget
15941811.002023-06-237666Actual
33252183.742024-10-2276211Actual
38540288.002025-03-237616Actual
124261000.002023-03-237663Budget
111603340.542023-01-217668Actual
93872884.002022-12-217665Actual
21955117.842022-05-237668Actual
17151298.062023-07-237628Actual
26740399.502024-04-2176213Actual
6949550.002022-10-237614Budget
31691288.002024-09-217616Actual
23396110.342024-01-2176411Actual
307976538.002024-08-227667Actual
22451449.702023-12-2176611Actual
11851200.002023-02-207646Budget
11898100.002023-02-207656Budget
98544145.002022-12-217667Actual
9981200.002022-12-217628Budget
20448286.932023-10-2376611Actual
36995359.152025-01-2176213Actual
109711380.002023-01-217667Actual
3675982.682025-01-2176511Actual
334601455.042024-10-2276612Actual
2135322.302022-05-237628Actual
33754846.002024-11-227614Actual
2946680.002024-07-227626Actual
18717866.002023-09-227664Actual
2545753.952024-03-2276511Actual
101801016.002023-01-217663Actual
2537628.422024-03-2276211Actual
9611164.002022-12-217646Actual
145515426.002023-05-237663Actual
373323510.002025-02-207665Actual
178062928.002023-08-237665Actual
3437578.422024-11-2276211Actual
1789164.002023-08-237626Actual
37471185.002025-02-207646Actual
4327525.332022-07-237618Actual
6574716.252022-09-227618Actual
5496200.002022-08-237628Budget
8445312.002022-11-237636Actual
120984735.002023-02-207667Actual
379415683.842025-02-2076611Actual
37445333.002025-02-207636Actual
26501105.022024-04-2176411Actual
13307380.002023-03-237618Budget
359702110.002025-01-217663Actual
2293141.002024-01-217626Actual
7431400.002022-04-227666Budget
13596198.002023-04-227673Actual
26144542.002024-04-217666Actual
31269167.922024-08-2276113Actual
38326137.002025-03-237673Actual
2250910.332023-12-2176112Actual
7555480.002022-10-237617Budget
36791748.652025-01-2176611Actual
32509866.002024-10-227613Actual
1440217.782023-04-2276112Actual
2987784.802024-07-2276211Actual
39298466.172025-03-2376213Actual
3253234.422022-06-237628Actual
4047100.002022-07-237656Budget
8068550.002022-11-237614Budget
5172100.002022-08-237656Budget
3205613.212022-06-237618Actual
577790.002022-09-227673Budget
5078275.002022-08-237636Actual
9330392.002022-12-217615Actual
74771051.002022-10-237666Actual
2335750.002022-06-237663Budget
23011127.002024-01-217656Actual
493237.002022-04-227616Actual
3100384.802024-08-2276211Actual
7695531.392022-10-237618Actual
35500369.912024-12-2176111Actual
29849375.232024-07-2276111Actual
7323293.002022-10-237636Actual
2926129.002022-06-237656Actual
26004144.002024-04-217616Actual
13971500.002022-05-237664Budget
3687756.082025-01-2176212Actual
196263227.002023-10-237663Actual
6433450.002022-09-227617Actual
10630107.002023-01-217626Actual
6762358.002022-10-237613Actual
127562999.002023-03-237665Actual
25019113.002024-03-227646Actual
10911480.002023-01-217617Budget
22719443.002024-01-217614Actual
1153303.002022-05-237613Actual
541105.002022-04-227626Actual
13026156.002023-03-237656Actual
316333894.002024-09-217665Actual
4121700.002022-04-227665Budget
44342600.002022-07-237668Budget
27543389.062024-05-2276111Actual
27214203.002024-05-227646Actual
8207380.002022-11-237615Budget
262387818.002024-04-217667Actual
21120515.002023-11-237617Actual
35642927.372024-12-2176611Actual
9564280.002022-12-217636Budget
12552528.002023-03-237614Actual
105032800.002023-01-217665Budget
683100.002022-04-227656Budget
3396670.002024-11-227626Actual
31798151.002024-09-217656Actual
6295100.002022-09-227656Budget
1933259.272023-09-2276311Actual
337893579.002024-11-227664Actual
14517672.002023-05-237613Actual
2831280.002022-06-237636Budget
9514102.002022-12-217626Actual
8678400.002022-11-237617Actual
8493200.002022-11-237646Budget
375301213.002025-02-207666Actual
1616200.002022-05-237616Budget
37084891.002025-02-207613Actual
240481098.002024-02-207666Actual
824477.002022-04-227617Actual
39032275.232025-03-2376411Actual
198381877.002023-10-237665Actual
10306480.002023-01-217614Budget
11238280.002023-02-207613Budget
3856200.002022-07-237616Budget
32896202.002024-10-227646Actual
17123698.062023-07-237618Actual
103661389.002023-01-217664Actual
35555210.342024-12-2176311Actual
372394523.002025-02-207664Actual
7418100.002022-10-237656Budget
23964213.002024-02-207636Actual
8396131.002022-11-237626Actual
5309380.002022-08-237617Budget
23909249.002024-02-207616Actual
1025974.002023-01-217673Actual
33939289.002024-11-227616Actual
105041542.002023-01-217665Actual
2156728.422023-11-2376612Actual
33726200.002024-11-227673Actual
3453750.002022-07-237663Budget
377416993.642025-02-207668Actual
2274280.002022-06-237613Budget
11051688.972023-01-217618Actual
6202280.002022-09-227636Budget
3719380.002022-07-237615Budget
182147731.532023-08-237668Actual
1935980.552023-09-2276411Actual
136582310.002023-04-227664Actual
2603148.002024-04-217626Actual
5497352.602022-08-237628Actual
30762735.002024-08-227617Actual
37497153.002025-02-207656Actual
188103137.002023-09-227665Actual
9657100.002022-12-217656Budget
42471357.002022-07-237667Actual
63541800.002022-09-227666Budget
4001189.002022-07-237646Actual
8818563.212022-11-237618Actual
16833240.002023-07-237616Actual
2195467.002023-12-217626Actual
1760200.002022-05-237646Budget
4699588.002022-08-237614Actual
7743200.002022-10-237628Budget
150538778.002023-05-237667Actual
33224448.642024-10-2276111Actual
29133795.002024-07-227613Actual
13355200.002023-03-237628Budget
97141159.002022-12-217666Actual
20926200.002023-11-237616Actual
1847320.972023-08-2376112Actual
12036368.002023-02-207617Actual
4374200.002022-07-237628Budget
27240113.002024-05-227656Actual
36027152.002025-01-217673Actual
2734200.002022-06-237616Budget
36849211.402025-01-2176112Actual
227541519.002024-01-217664Actual
1137670.002023-02-207673Budget
185983573.002023-09-227663Actual
160338501.002023-06-237667Actual
26562343.322024-04-2176611Actual
252906623.932024-03-227668Actual
36705225.232025-01-2176311Actual
39005177.362025-03-2376311Actual
35582210.342024-12-2176411Actual
2597380.002022-06-237615Budget
14107648.062023-04-227618Actual
25814636.002024-04-217614Actual
590310.002022-04-227636Actual
27160104.002024-05-227626Actual
28603546.552024-06-227628Actual
2472599.002024-03-227673Actual
78032693.562022-10-237668Actual
6763280.002022-10-237613Budget
5448380.002022-08-237618Budget
20834394.002023-11-237615Actual
23816344.002024-02-207615Actual
5776101.002022-09-227673Actual
32815280.002024-10-227616Actual
2254236.932023-12-2176612Actual
6201312.002022-09-227636Actual
310915364.692024-08-2276611Actual
130861600.002023-03-237666Budget
1288294.002023-03-237626Actual
32392238.102024-09-2176113Actual
98533200.002022-12-217667Budget
228462877.002024-01-217665Actual
2777249.702024-05-2276212Actual
15313110.342023-05-2376411Actual
742896.002022-04-227666Actual
2560725.232024-03-2276612Actual
248802645.002024-03-227665Actual
369102130.592025-01-2176612Actual
383894906.002025-03-237664Actual
25348168.852024-03-2276111Actual
166590.002022-05-237626Actual
231362686.002024-01-217667Actual
2033348.632023-10-2376211Actual
244591125.252024-02-2076611Actual
47612500.002022-08-237664Budget
3578550.002022-07-237614Budget
15381700.002022-05-237665Budget
22245398.062023-12-217628Actual
126152000.002023-03-237664Budget
222785673.912023-12-217668Actual
36347146.002025-01-217656Actual
7556535.002022-10-237617Actual
27133237.002024-05-227616Actual
30565248.002024-08-227616Actual
19185460.182023-09-227628Actual
21333126.292023-11-2376111Actual
11050380.002023-01-217618Budget
16619196.002023-07-237673Actual
1623928.422023-06-2376211Actual
19064522.002023-09-227617Actual
2598360.002022-06-237615Actual
14012550.002023-04-227617Actual
10679322.002023-01-217636Actual
16647439.002023-07-237614Actual
31888884.002024-09-217617Actual
55572600.002022-08-237668Budget
29841167.002022-06-237666Actual
36732181.612025-01-2176411Actual
357611932.712024-12-2176612Actual
12224237.452023-02-207628Actual
312112452.932024-08-2276612Actual
31254742.002022-06-237667Actual
10582280.002023-01-217616Budget
2892452.892024-06-2276212Actual
9467280.002022-12-217616Budget
34402231.612024-11-2276311Actual
36321230.002025-01-217646Actual
13306648.062023-03-237618Actual
24016125.002024-02-207656Actual
34784809.002024-12-217613Actual
23314147.572024-01-2176111Actual
16119417.762023-06-237628Actual
22812383.002024-01-217615Actual
1832780.552023-08-2376311Actual
1727159.272023-07-2376211Actual
17386434.812023-07-2376611Actual
28392145.002024-06-227656Actual
37297743.002025-02-207615Actual
1475380.002022-05-237615Budget
93882100.002022-12-217665Budget
1250470.002023-03-237673Budget
155304205.002023-06-237663Actual
4512280.002022-08-237613Budget
31030244.382024-08-2276311Actual
9005280.002022-12-217613Budget
9329380.002022-12-217615Budget
1528676.292023-05-2376311Actual
344904148.712024-11-2276611Actual
83750.002022-04-227663Budget
33122100.002022-06-237668Budget
7882280.002022-11-237613Budget
4981239.002022-08-237616Actual
353090.002022-07-237673Budget
22280.002022-04-227613Budget
1540516.722023-05-2376112Actual
21835421.002023-12-217615Actual
12365297.002023-03-237613Actual
2334278.422024-01-2176211Actual
30351188.002024-08-227673Actual
1992381.002023-10-237626Actual
14636397.002023-05-237614Actual
502994.002022-08-237626Actual
10726200.002023-01-217646Budget
1643912.462023-06-2376212Actual
2334836.002022-06-237663Actual
31177117.782024-08-2276212Actual
70081805.002022-10-237664Actual
119571600.002023-02-207666Budget
30259817.002024-08-227613Actual
35171168.002024-12-217646Actual
324523867.992024-09-2176613Actual
18923206.002023-09-227636Actual
26059198.002024-04-217636Actual
1797188.002023-08-237656Actual
36295328.002025-01-217636Actual
16354997.592023-06-2376611Actual
24316139.062024-02-2076111Actual
8540169.002022-11-237656Actual
33132510.182024-10-227628Actual
25786147.002024-04-217673Actual
41091800.002022-07-237666Budget
33994298.002024-11-227636Actual
1714263.002022-05-237636Actual
21927190.002023-12-217616Actual
2203480.002023-12-217656Actual
20083100.002022-05-237667Budget
81293421.002022-11-237664Actual
44333463.272022-07-237668Actual
10711787.482022-04-227668Actual
2831277.002024-06-227626Actual
636200.002022-04-227646Budget
18868170.002023-09-227616Actual
274231082.922024-05-227618Actual
6948577.002022-10-237614Actual
37799322.042025-02-2076111Actual
140473437.002023-04-227667Actual
364725179.002025-01-217667Actual
2878200.002022-06-237646Budget
60262900.002022-09-227665Budget
10912475.002023-01-217617Actual
54090.002022-04-227626Budget
5699750.002022-09-227663Budget
15615380.002023-06-237614Actual
270754052.002024-05-227665Actual
19419599.712023-09-2276611Actual
30023266.722024-07-2276112Actual
1425729.482023-04-2276211Actual
2056448.632023-10-2376612Actual
71482100.002022-10-237665Budget
2275294.002022-06-237613Actual
7274100.002022-10-237626Budget
319225607.002024-09-217667Actual
135374529.002023-04-227663Actual
10120275.002023-01-217613Actual
19592817.002023-10-237613Actual
22336146.512023-12-2176111Actual
12553480.002023-03-237614Budget
3953280.002022-07-237636Budget
278290.002022-06-237626Budget
325441574.002024-10-227663Actual
111592700.002023-01-217668Budget
4839380.002022-08-237615Budget
2144227.362023-11-2376511Actual
336691714.002024-11-227663Actual
207761927.002023-11-237664Actual
360894659.002025-01-217664Actual
11707286.002023-02-207616Actual
22391112.462023-12-2176311Actual
167752839.002023-07-237665Actual
9563306.002022-12-217636Actual
30379864.002024-08-227614Actual
197451465.002023-10-237664Actual
11754100.002023-02-207626Budget
290764803.102024-06-2276613Actual
60253516.002022-09-227665Actual
3904100.002022-07-237626Budget
29636926.002024-07-227617Actual
134163775.392023-03-237668Actual
1761250.002022-05-237646Actual
2543078.422024-03-2276411Actual
38647148.002025-03-237656Actual
19157842.012023-09-227618Actual
12932280.002023-03-237636Budget
1446039.062023-04-2276612Actual
1850639.062023-08-2376612Actual
33518245.122024-10-2276113Actual
15998558.002023-06-237617Actual
13962637.002022-05-237664Actual
35728112.462024-12-2176212Actual
26085135.002024-04-217646Actual
28192585.002024-06-227615Actual
37881226.302025-02-2076411Actual
351380.002022-04-227615Budget
308551238.982024-08-227618Actual
226344358.002024-01-217663Actual
23456449.702024-01-2176611Actual
965888.002022-12-217656Actual
280153749.002024-06-227663Actual
15882137.002023-06-237646Actual
128952.002022-05-237673Actual
38234767.002025-03-237613Actual
27571128.422024-05-2276211Actual
27744326.302024-05-2276112Actual
32182190.122024-09-2176411Actual
202474643.592023-10-237668Actual
371192259.002025-02-207663Actual
269845529.002024-05-227664Actual
27980751.002024-06-227613Actual
97151500.002022-12-217666Budget
267731410.052024-04-2176613Actual
9064791.002022-12-217663Actual
1384064.002023-04-227626Actual
114872000.002023-02-207664Budget
30143194.242024-07-2276113Actual

Generated 2025-05-22 18:34:17.837 UTC