[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27543389.062024-05-2276111Actual
2880444.382024-06-2276511Actual
7882280.002022-11-237613Budget
211557712.002023-11-237667Actual
21715103.002023-12-217673Actual
35642927.372024-12-2176611Actual
23603816.002024-02-207613Actual
2540382.682024-03-2276311Actual
3954242.002022-07-237636Actual
27863194.242024-05-2276113Actual
965888.002022-12-217656Actual
6822732.002022-10-237663Actual
32601203.002024-10-227673Actual
22124533.002023-12-217617Actual
29849375.232024-07-2276111Actual
218692024.002023-12-217665Actual
2603148.002024-04-217626Actual
136582310.002023-04-227664Actual
9794480.002022-12-217617Budget
11425480.002023-02-207614Budget
27160104.002024-05-227626Actual
38567118.002025-03-237626Actual
8349280.002022-11-237616Budget
36147716.002025-01-217615Actual
9467280.002022-12-217616Budget
14135334.422023-04-227628Actual
25078811.002024-03-227666Actual
1714263.002022-05-237636Actual
26474108.212024-04-2176311Actual
8397100.002022-11-237626Budget
3204380.002022-06-237618Budget
5776101.002022-09-227673Actual
9514102.002022-12-217626Actual
1933259.272023-09-2276311Actual
126141369.002023-03-237664Actual
8818563.212022-11-237618Actual
13868202.002023-04-227636Actual
149611425.002023-05-237666Actual
74771051.002022-10-237666Actual
29904234.812024-07-2276311Actual
2711500.002022-04-227664Budget
7695531.392022-10-237618Actual
126152000.002023-03-237664Budget
636200.002022-04-227646Budget
29931199.702024-07-2276411Actual
16091723.822023-06-237618Actual
314202615.002024-09-217663Actual
690170.002022-10-237673Actual
22719443.002024-01-217614Actual
8867200.002022-11-237628Budget
3802758.212025-02-2076212Actual
16888277.002023-07-237636Actual
7743200.002022-10-237628Budget
2451723.102024-02-2076112Actual
18691400.002022-05-237666Budget
103661389.002023-01-217664Actual
98533200.002022-12-217667Budget
74761500.002022-10-237666Budget
12364280.002023-03-237613Budget
3100384.802024-08-2276211Actual
7087380.002022-10-237615Budget
15018642.002023-05-237617Actual
23297.002022-04-227613Actual
13894163.002023-04-227646Actual
10773100.002023-01-217656Budget
245446.082024-02-2076212Actual
4572970.002022-08-237663Actual
12978200.002023-03-237646Budget
291682294.002024-07-227663Actual
155304205.002023-06-237663Actual
7323293.002022-10-237636Actual
11803345.002023-02-207636Actual
1623928.422023-06-2376211Actual
1484890.002023-05-237626Actual
8208408.002022-11-237615Actual
14107648.062023-04-227618Actual
13026156.002023-03-237656Actual
23222322.302024-01-217628Actual
12365297.002023-03-237613Actual
114872000.002023-02-207664Budget
7942750.002022-11-237663Budget
335771513.562024-10-2276613Actual
13166480.002023-03-237617Budget
202474643.592023-10-237668Actual
38326137.002025-03-237673Actual
3904100.002022-07-237626Budget
27240113.002024-05-227656Actual
28896310.342024-06-2276112Actual
31831879.002024-09-217666Actual
11707286.002023-02-207616Actual
8677480.002022-11-237617Budget
2543078.422024-03-2276411Actual
914252.002022-12-217673Actual
2041457.142023-10-2376511Actual
221593681.002023-12-217667Actual
13813216.002023-04-227616Actual
6248200.002022-09-227646Budget
228462877.002024-01-217665Actual
28723115.652024-06-2276211Actual
30975347.572024-08-2276111Actual
824477.002022-04-227617Actual
21962100.002022-05-237668Budget
348192775.002024-12-217663Actual
37390256.002025-02-207616Actual
5125200.002022-08-237646Budget
34347445.452024-11-2276111Actual
22008176.002023-12-217646Actual
35117102.002024-12-217626Actual
308551238.982024-08-227618Actual
300852234.842024-07-2276612Actual
1641220.972023-06-2376112Actual
11804280.002023-02-207636Budget
9466304.002022-12-217616Actual
2038797.572023-10-2376411Actual
18683423.002023-09-227614Actual
22391112.462023-12-2176311Actual
28777196.512024-06-2276411Actual
236384392.002024-02-207663Actual
284251138.002024-06-227666Actual
376791008.682025-02-207618Actual
18153614.732023-08-237618Actual
20926200.002023-11-237616Actual
14902116.002023-05-237646Actual
392131873.132025-03-2376612Actual
8493200.002022-11-237646Budget
20981249.002023-11-237636Actual
19896178.002023-10-237616Actual
5028100.002022-08-237626Budget
302941979.002024-08-227663Actual
296715104.002024-07-227667Actual
31598743.002024-09-217615Actual
4001189.002022-07-237646Actual
16940107.002023-07-237656Actual
278052969.962024-05-2276612Actual
683100.002022-04-227656Budget
4374200.002022-07-237628Budget
201281934.002023-10-237667Actual
26144542.002024-04-217666Actual
36732181.612025-01-2176411Actual
276865945.552024-05-2276611Actual
11051688.972023-01-217618Actual
37707643.522025-02-207628Actual
58851769.002022-09-227664Actual
8678400.002022-11-237617Actual
5310364.002022-08-237617Actual
4698550.002022-08-237614Budget
109723200.002023-01-217667Budget
1013276.842022-04-227628Actual
1137750.002023-02-207673Actual
22959272.002024-01-217636Actual
1807100.002022-05-237656Budget
60253516.002022-09-227665Actual
240481098.002024-02-207666Actual
21982245.002023-12-217636Actual
41091800.002022-07-237666Budget
23101525.002024-01-217617Actual
24197723.822024-02-207618Actual
108331600.002023-01-217666Budget
130861600.002023-03-237666Budget
1250590.002023-03-237673Actual
25692728.002024-04-217613Actual
327572142.002024-10-227665Actual
37999215.662025-02-2076112Actual
16260.002022-04-227673Budget
16973724.002023-07-237666Actual
10912475.002023-01-217617Actual
29520187.002024-07-227646Actual
2557510.332024-03-2276212Actual
1950411.402023-09-2276212Actual
11851200.002023-02-207646Budget
34429219.912024-11-2276411Actual
226344358.002024-01-217663Actual
26655228.422024-04-2176612Actual
5172100.002022-08-237656Budget
9564280.002022-12-217636Budget
248802645.002024-03-227665Actual
37445333.002025-02-207636Actual
4839380.002022-08-237615Budget
29043569.682024-06-2276213Actual
2136185.872023-11-2376211Actual
38950400.772025-03-2376111Actual
31746284.002024-09-217636Actual
2777249.702024-05-2276212Actual
35230930.002024-12-217666Actual
2832345.002022-06-237636Actual
28340339.002024-06-227636Actual
6105200.002022-09-227616Budget
23990151.002024-02-207646Actual
18181319.272023-08-237628Actual
10631100.002023-01-217626Budget
312112452.932024-08-2276612Actual
6104228.002022-09-227616Actual
26740399.502024-04-2176213Actual
10680280.002023-01-217636Budget
1897576.002023-09-227656Actual
12979214.002023-03-237646Actual
9980372.302022-12-217628Actual
44342600.002022-07-237668Budget
20621795.002023-11-237613Actual
26551650.002022-06-237665Actual
342895029.962024-11-227668Actual
34228907.162024-11-227618Actual
21033121.002023-11-237656Actual
2354629.482024-01-2176612Actual
684135.002022-04-227656Actual
34997654.002024-12-217615Actual
281345681.002024-06-227664Actual
251705356.002024-03-227667Actual
297291014.742024-07-227618Actual
30472624.002024-08-227615Actual
2878200.002022-06-237646Budget
1935980.552023-09-2276411Actual
492200.002022-04-227616Budget
18775341.002023-09-227615Actual
1835487.992023-08-2376411Actual
36849211.402025-01-2176112Actual
25191500.002022-06-237664Budget
1442911.402023-04-2276212Actual
4326380.002022-07-237618Budget
37799322.042025-02-2076111Actual
166490.002022-05-237626Budget
32870295.002024-10-227636Actual
3220984.802024-09-2176511Actual
3284284.002024-10-227626Actual
29851400.002022-06-237666Budget
32128153.952024-09-2176211Actual
11238280.002023-02-207613Budget
1616200.002022-05-237616Budget
19185460.182023-09-227628Actual
78042200.002022-10-237668Budget
353801014.742024-12-217618Actual
319225607.002024-09-217667Actual
27451576.852024-05-227628Actual
6763280.002022-10-237613Budget
19977137.002023-10-237646Actual
49022900.002022-08-237665Budget
1735225.232023-07-2376511Actual
12176546.552023-02-207618Actual
3675982.682025-01-2176511Actual
279233241.662024-05-2276613Actual
13307380.002023-03-237618Budget
35555210.342024-12-2176311Actual
32100343.322024-09-2176111Actual
128860.002022-05-237673Budget
5171131.002022-08-237656Actual
1744410.332023-07-2376112Actual
15587151.002023-06-237673Actual
184151053.972023-08-2376611Actual
58842500.002022-09-227664Budget
13025100.002023-03-237656Budget
20036676.002023-10-237666Actual
35145314.002024-12-217636Actual
2765284.802024-05-2276511Actual
10726200.002023-01-217646Budget
105041542.002023-01-217665Actual
34046155.002024-11-227656Actual
130871196.002023-03-237666Actual
1686067.002023-07-237626Actual
25181050.002022-06-237664Actual
24753473.002024-03-227614Actual
24016125.002024-02-207656Actual
2053312.462023-10-2376212Actual
353090.002022-07-237673Budget
1446039.062023-04-2276612Actual
37471185.002025-02-207646Actual
2293141.002024-01-217626Actual
13920123.002023-04-227656Actual
2135322.302022-05-237628Actual
36705225.232025-01-2176311Actual
34576117.782024-11-2276212Actual
81282000.002022-11-237664Budget
9932648.062022-12-217618Actual
2644776.292024-04-2176211Actual
12552528.002023-03-237614Actual
2863711764.942024-06-227668Actual
12036368.002023-02-207617Actual
9515100.002022-12-217626Budget
3252200.002022-06-237628Budget
1830027.362023-08-2376211Actual
4981239.002022-08-237616Actual
64954100.002022-09-227667Budget
326643298.002024-10-227664Actual
31263100.002022-06-237667Budget
7418100.002022-10-237656Budget
914370.002022-12-217673Budget
8396131.002022-11-237626Actual
70081805.002022-10-237664Actual
3782776.292025-02-2076211Actual
344904148.712024-11-2276611Actual
33132510.182024-10-227628Actual
590310.002022-04-227636Actual
21743441.002023-12-217614Actual
38447562.002025-03-237615Actual
122855551.182023-02-207668Actual
101811000.002023-01-217663Budget
23011127.002024-01-217656Actual
17386434.812023-07-2376611Actual
16371.002022-04-227673Actual
31888884.002024-09-217617Actual
20834394.002023-11-237615Actual
178062928.002023-08-237665Actual
1948441.002022-05-237617Actual
1617250.002022-05-237616Actual
192196836.062023-09-227668Actual
12834260.002023-03-237616Actual
19951219.002023-10-237636Actual
10711787.482022-04-227668Actual
31385875.002024-09-217613Actual
18868170.002023-09-227616Actual
3560943.312024-12-2176511Actual
26561700.002022-06-237665Budget
22451449.702023-12-2176611Actual
20713106.002023-11-237673Actual
3437578.422024-11-2276211Actual
100422200.002022-12-217668Budget
21624658.002023-12-217613Actual
188103137.002023-09-227665Actual
2504585.002024-03-227656Actual
5449642.002022-08-237618Actual
52311800.002022-08-237666Budget
6823750.002022-10-237663Budget
29757504.122024-07-227628Actual
6202280.002022-09-227636Budget
39005177.362025-03-2376311Actual
33122100.002022-06-237668Budget
3391276.002022-07-237613Actual
10120275.002023-01-217613Actual
2342328.422024-01-2176511Actual
180898.002022-05-237656Actual
82486.002022-04-227663Actual
32392238.102024-09-2176113Actual
365926567.872025-01-217668Actual
12224237.452023-02-207628Actual
15615380.002023-06-237614Actual
1632029.482023-06-2376511Actual
3905134.002022-07-237626Actual
1760200.002022-05-237646Budget
33634842.002024-11-227613Actual
7555480.002022-10-237617Budget
269845529.002024-05-227664Actual
85982328.002022-11-237666Actual
2537628.422024-03-2276211Actual
8445312.002022-11-237636Actual
387725342.002025-03-237667Actual
25348168.852024-03-2276111Actual
20448286.932023-10-2376611Actual
10583260.002023-01-217616Actual
33340624.172024-10-2276611Actual
27625223.102024-05-2276411Actual
3856200.002022-07-237616Budget
33518245.122024-10-2276113Actual
33113069.322022-06-237668Actual
26059198.002024-04-217636Actual
10722100.002022-04-227668Budget
33306153.952024-10-2276411Actual
29965741.202024-07-2276611Actual
180031168.002023-08-237666Actual
9793515.002022-12-217617Actual
2153423.102023-11-2376112Actual
29133795.002024-07-227613Actual
35197110.002024-12-217656Actual
26004144.002024-04-217616Actual
222785673.912023-12-217668Actual
134152700.002023-03-237668Budget
2735237.002022-06-237616Actual
30170359.152024-07-2276213Actual
37587752.002025-02-207617Actual
10679322.002023-01-217636Actual
3790844.382025-02-2076511Actual
37497153.002025-02-207656Actual
315404648.002024-09-217664Actual
19803449.002023-10-237615Actual
175944582.002023-08-237663Actual
18060522.002023-08-237617Actual
3063380.002022-06-237617Budget
32955654.002024-10-227666Actual
170652573.002023-07-237667Actual
89253999.642022-11-237668Actual
156501071.002023-06-237664Actual
17123698.062023-07-237618Actual
82702100.002022-11-237665Budget
28392145.002024-06-227656Actual
7431400.002022-04-227666Budget
36380664.002025-01-217666Actual
190995888.002023-09-227667Actual
11706280.002023-02-207616Budget
1288294.002023-03-237626Actual
28695369.912024-06-2276111Actual
2442528.422024-02-2076511Actual
8068550.002022-11-237614Budget
637191.002022-04-227646Actual
278371.002022-06-237626Actual
31177117.782024-08-2276212Actual
7694380.002022-10-237618Budget
1440217.782023-04-2276112Actual
119562705.002023-02-207666Actual
111603340.542023-01-217668Actual
180957714.002023-08-237667Actual
289581731.642024-06-2276612Actual
34256613.212024-11-227628Actual
9004272.002022-12-217613Actual
7274100.002022-10-237626Budget
38595302.002025-03-237636Actual
20186781.402023-10-237618Actual
353180.002022-07-237673Actual
3579539.002022-07-237614Actual
29253963.002024-07-227614Actual
263598540.632024-04-217668Actual
32922117.002024-10-227656Actual
35846387.222024-12-2176213Actual
802170.002022-11-237673Budget
35287720.002024-12-217617Actual
10774120.002023-01-217656Actual
252906623.932024-03-227668Actual
93872884.002022-12-217665Actual
15495856.002023-06-237613Actual
35408520.792024-12-217628Actual
502994.002022-08-237626Actual
9190550.002022-12-217614Budget
2033348.632023-10-2376211Actual
2434455.022024-02-2076211Actual
29546130.002024-07-227656Actual
32419408.282024-09-2176213Actual
285751034.432024-06-227618Actual
37084891.002025-02-207613Actual
29225207.002024-07-227673Actual
3253234.422022-06-237628Actual
324523867.992024-09-2176613Actual
4047100.002022-07-237656Budget
18563784.002023-09-227613Actual
8069624.002022-11-237614Actual
8819380.002022-11-237618Budget
35819174.942024-12-2176113Actual
32722643.002024-10-227615Actual
34078864.002024-11-227666Actual
70092000.002022-10-237664Budget
26950972.002024-05-227614Actual
30592107.002024-08-227626Actual
37881226.302025-02-2076411Actual
5825564.002022-09-227614Actual
18272147.572023-08-2376111Actual
21120515.002023-11-237617Actual
120984735.002023-02-207667Actual
3905944.382025-03-2376511Actual
37176176.002025-02-207673Actual
26203825.002024-04-217617Actual
212754973.902023-11-237668Actual
4187380.002022-07-237617Budget
100414840.572022-12-217668Actual
24938186.002024-03-227616Actual
36437901.002025-01-217617Actual
1889585.002023-09-227626Actual
6295100.002022-09-227656Budget
53694100.002022-08-237667Budget
27571128.422024-05-2276211Actual
55585289.062022-08-237668Actual
26562343.322024-04-2176611Actual
27330816.002024-05-227617Actual
5309380.002022-08-237617Budget
30259817.002024-08-227613Actual
1425729.482023-04-2276211Actual
11898100.002023-02-207656Budget
3396670.002024-11-227626Actual
305074138.002024-08-227665Actual
7371200.002022-10-237646Budget
2000383.002023-10-237656Actual
85991500.002022-11-237666Budget
37854255.022025-02-2076311Actual
357611932.712024-12-2176612Actual
1525927.362023-05-2376211Actual
1475380.002022-05-237615Budget
5078275.002022-08-237636Actual
17864240.002023-08-237616Actual
7324280.002022-10-237636Budget
304144400.002024-08-227664Actual
11754100.002023-02-207626Budget
349394665.002024-12-217664Actual
10121280.002023-01-217613Budget
11424583.002023-02-207614Actual
35171168.002024-12-217646Actual
3064505.002022-06-237617Actual
1337599.002022-05-237614Actual
12035480.002023-02-207617Budget
365301125.342025-01-217618Actual
292883785.002024-07-227664Actual
3005155.022024-07-2276212Actual
280153749.002024-06-227663Actual
161538510.332023-06-237668Actual
21476847.582023-11-2376611Actual
1210787.002022-05-237663Actual
9191495.002022-12-217614Actual
270754052.002024-05-227665Actual
53704987.002022-08-237667Actual
21007168.002023-11-237646Actual
23964213.002024-02-207636Actual
47603904.002022-08-237664Actual
465090.002022-08-237673Budget
82693420.002022-11-237665Actual
14012550.002023-04-227617Actual
20073721.002022-05-237667Actual
24787707.002024-03-227664Actual
383894906.002025-03-237664Actual
5699750.002022-09-227663Budget
1431183.742023-04-2276411Actual
2987784.802024-07-2276211Actual
26085135.002024-04-217646Actual
16354997.592023-06-2376611Actual
177132732.002023-08-237664Actual
6575380.002022-09-227618Budget
384823478.002025-03-237665Actual
2274280.002022-06-237613Budget
19157842.012023-09-227618Actual
24398102.892024-02-2076411Actual
1517310266.422023-05-237668Actual
30762735.002024-08-227617Actual
135374529.002023-04-227663Actual
336691714.002024-11-227663Actual
1460894.002023-05-237673Actual
23369103.952024-01-2176311Actual
24993213.002024-03-227636Actual
1629398.632023-06-2376411Actual
19419599.712023-09-2276611Actual
19592817.002023-10-237613Actual
227541519.002024-01-217664Actual
35090225.002024-12-217616Actual
246683019.002024-03-227663Actual
27598251.832024-05-2276311Actual
493237.002022-04-227616Actual
22067760.002023-12-217666Actual
4840400.002022-08-237615Actual
33224448.642024-10-2276111Actual
3204210651.282024-09-217668Actual
1384064.002023-04-227626Actual
29016271.432024-06-2276113Actual
13502810.002023-04-227613Actual
386801134.002025-03-237666Actual
1025870.002023-01-217673Budget
11239338.002023-02-207613Actual
316333894.002024-09-217665Actual
10307506.002023-01-217614Actual
182147731.532023-08-237668Actual
4651102.002022-08-237673Actual
262387818.002024-04-217667Actual
36791748.652025-01-2176611Actual
257272381.002024-04-217663Actual
207761927.002023-11-237664Actual
373323510.002025-02-207665Actual
34668341.612024-11-2276113Actual
32008504.122024-09-217628Actual
9065750.002022-12-217663Budget
32300242.252024-09-2176112Actual
21835421.002023-12-217615Actual
350322601.002024-12-217665Actual
17679456.002023-08-237614Actual
10445380.002023-01-217615Budget
331041072.312024-10-227618Actual
39298466.172025-03-2376213Actual
37771232.002022-07-237665Actual
33994298.002024-11-227636Actual
4980200.002022-08-237616Budget
32896202.002024-10-227646Actual
71482100.002022-10-237665Budget
307976538.002024-08-227667Actual
577790.002022-09-227673Budget
8539100.002022-11-237656Budget
14636397.002023-05-237614Actual
382693138.002025-03-237663Actual
23456449.702024-01-2176611Actual
132273200.002023-03-237667Budget
354426704.242024-12-217668Actual
823380.002022-04-227617Budget
32629912.002024-10-227614Actual
25228751.102024-03-227618Actual
541105.002022-04-227626Actual
334601455.042024-10-2276612Actual
33398196.512024-10-2276112Actual
290764803.102024-06-2276613Actual
3720371.002022-07-237615Actual
27214203.002024-05-227646Actual
19007755.002023-09-227666Actual
241378.002022-06-237673Actual
20741446.002023-11-237614Actual
140473437.002023-04-227667Actual
309177252.732024-08-227668Actual
38737728.002025-03-237617Actual
21777740.002023-12-217664Actual
3453750.002022-07-237663Budget
351380.002022-04-227615Budget
64966363.002022-09-227667Actual
198381877.002023-10-237665Actual
60262900.002022-09-227665Budget
2461599.002022-06-237614Actual
132283921.002023-03-237667Actual
22336146.512023-12-2176111Actual
108321129.002023-01-217666Actual
30351188.002024-08-227673Actual
267731410.052024-04-2176613Actual
323341976.332024-09-2176612Actual
33754846.002024-11-227614Actual
411846.002022-04-227665Actual
273657904.002024-05-227667Actual
6623200.002022-09-227628Budget
15139301.092023-05-237628Actual
1832780.552023-08-2376311Actual
5448380.002022-08-237618Budget
33279149.702024-10-2276311Actual
92512000.002022-12-217664Budget
7556535.002022-10-237617Actual
206563458.002023-11-237663Actual
89262200.002022-11-237668Budget
28482867.002024-06-227617Actual
2250910.332023-12-2176112Actual
7227280.002022-10-237616Budget
360894659.002025-01-217664Actual
372394523.002025-02-207664Actual
1747112.462023-07-2376212Actual
36027152.002025-01-217673Actual
310915364.692024-08-2276611Actual
371192259.002025-02-207663Actual
24225417.762024-02-207628Actual
8540169.002022-11-237656Actual
171855992.102023-07-237668Actual
29494299.002024-07-227636Actual
153471393.342023-05-2376611Actual
2437177.362024-02-2076311Actual
21388102.892023-11-2376311Actual
3452703.002022-07-237663Actual
185983573.002023-09-227663Actual
12225200.002023-02-207628Budget
2334836.002022-06-237663Actual
8492211.002022-11-237646Actual
6249207.002022-09-227646Actual
9064791.002022-12-217663Actual
109711380.002023-01-217667Actual
23044869.002024-01-217666Actual
124261000.002023-03-237663Budget
17030558.002023-07-237617Actual
376216424.002025-02-207667Actual
5077280.002022-08-237636Budget
26830690.002024-05-227613Actual
10446440.002023-01-217615Actual
31254742.002022-06-237667Actual
8843100.002022-04-227667Budget
16619196.002023-07-237673Actual
1528676.292023-05-2376311Actual
8207380.002022-11-237615Budget
1540516.722023-05-2376112Actual
21955117.842022-05-237668Actual
20305192.252023-10-2376111Actual
22418110.342023-12-2176411Actual
2087576.852022-05-237618Actual
23695105.002024-02-207673Actual
2195467.002023-12-217626Actual
16914148.002023-07-237646Actual
2050615.652023-10-2376112Actual
16211184.812023-06-2376111Actual
297916734.542024-07-227668Actual
28192585.002024-06-227615Actual
1947712.462023-09-2276112Actual
1152280.002022-05-237613Budget
31296324.062024-08-2276213Actual
25909458.002024-04-217615Actual
1865598.002023-09-227673Actual
14284113.532023-04-2276311Actual
2560725.232024-03-2276612Actual
381772311.822025-02-2076613Actual
360551035.002025-01-217614Actual
13962637.002022-05-237664Actual
38119281.962025-02-2076113Actual
92501590.002022-12-217664Actual
31505950.002024-09-217614Actual
160338501.002023-06-237667Actual
8446280.002022-11-237636Budget
12553480.002023-03-237614Budget
37297743.002025-02-207615Actual
34904873.002024-12-217614Actual
22599750.002024-01-217613Actual
293812258.002024-07-227665Actual
36968327.572025-01-2176113Actual
2554817.782024-03-2276112Actual
38621167.002025-03-237646Actual
2460550.002022-06-237614Budget
3445682.682024-11-2276511Actual
2831277.002024-06-227626Actual
15111775.342023-05-237618Actual
6153100.002022-09-227626Budget
19711497.002023-10-237614Actual
322421600.792024-09-2176611Actual
34695324.062024-11-2276213Actual
1797188.002023-08-237656Actual
6434380.002022-09-227617Budget
9563306.002022-12-217636Actual
2156728.422023-11-2376612Actual
241260.002022-06-237673Budget
1750236.932023-07-2376612Actual
9330392.002022-12-217615Actual
313282690.782024-08-2276613Actual
30565248.002024-08-227616Actual
25256367.752024-03-227628Actual
33939289.002024-11-227616Actual
11566380.002023-02-207615Budget
330464678.002024-10-227667Actual
3205613.212022-06-237618Actual
244591125.252024-02-2076611Actual
262981019.282024-04-217618Actual
377416993.642025-02-207668Actual
15998558.002023-06-237617Actual
13953870.002023-04-227666Actual
21213867.762023-11-237618Actual
71471053.002022-10-237665Actual
26326504.122024-04-217628Actual
14229146.512023-04-2276111Actual
87405403.002022-11-237667Actual
105032800.002023-01-217665Budget
34020198.002024-11-227646Actual
49013865.002022-08-237665Actual
2701201.002022-04-227664Actual
258492766.002024-04-217664Actual
274231082.922024-05-227618Actual
22812383.002024-01-217615Actual
361822084.002025-01-217665Actual
1847320.972023-08-2376112Actual
38858442.002025-03-237628Actual
14344556.092023-04-2276611Actual
36321230.002025-01-217646Actual
147633089.002023-05-237665Actual
9981200.002022-12-217628Budget
2892452.892024-06-2276212Actual
196263227.002023-10-237663Actual
2652820.972024-04-2176511Actual
375301213.002025-02-207666Actual
13624431.002023-04-227614Actual
22217702.612023-12-217618Actual
2662130.552024-04-2176112Actual
128952.002022-05-237673Actual
15372703.002022-05-237665Actual
38540288.002025-03-237616Actual
30672123.002024-08-227656Actual
9657100.002022-12-217656Budget
36650435.872025-01-2176111Actual
150538778.002023-05-237667Actual
26419196.512024-04-2176111Actual
6622304.122022-09-227628Actual
13306648.062023-03-237618Actual
259442190.002024-04-217665Actual
358794094.312024-12-2176613Actual
7943929.002022-11-237663Actual
4513272.002022-08-237613Actual
76151262.002022-10-237667Actual
146702606.002023-05-237664Actual
2926129.002022-06-237656Actual
5637280.002022-09-227613Budget
347271743.392024-11-2276613Actual
2457630.552024-02-2076612Actual
33545373.192024-10-2276213Actual
1992381.002023-10-237626Actual
6433450.002022-09-227617Actual
4000200.002022-07-237646Budget
3687756.082025-01-2176212Actual
44333463.272022-07-237668Actual
13596198.002023-04-227673Actual
31772168.002024-09-217646Actual
63551629.002022-09-227666Actual
6948577.002022-10-237614Actual
380612408.252025-02-2076612Actual
38146380.212025-02-2076213Actual
26501105.022024-04-2176411Actual
14876249.002023-05-237636Actual

Generated 2025-05-22 03:27:01.885 UTC