[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 896  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-05-237667Budget
387725342.002025-03-237667Actual
3445682.682024-11-2276511Actual
27042636.002024-05-227615Actual
32300242.252024-09-2176112Actual
305074138.002024-08-227665Actual
2144227.362023-11-2376511Actual
2701201.002022-04-227664Actual
30620263.002024-08-227636Actual
1250590.002023-03-237673Actual
15882137.002023-06-237646Actual
21476847.582023-11-2376611Actual
380612408.252025-02-2076612Actual
7942750.002022-11-237663Budget
2925100.002022-06-237656Budget
2880444.382024-06-2276511Actual
27543389.062024-05-2276111Actual
37497153.002025-02-207656Actual
6105200.002022-09-227616Budget
24197723.822024-02-207618Actual
23044869.002024-01-217666Actual
2557510.332024-03-2276212Actual
161538510.332023-06-237668Actual
280153749.002024-06-227663Actual
6823750.002022-10-237663Budget
322421600.792024-09-2176611Actual
11706280.002023-02-207616Budget
11754100.002023-02-207626Budget
58842500.002022-09-227664Budget
12835280.002023-03-237616Budget
192196836.062023-09-227668Actual
119571600.002023-02-207666Budget
12035480.002023-02-207617Budget
13868202.002023-04-227636Actual
31505950.002024-09-217614Actual
365301125.342025-01-217618Actual
13354298.062023-03-237628Actual
33726200.002024-11-227673Actual
2597380.002022-06-237615Budget
307051091.002024-08-227666Actual
262981019.282024-04-217618Actual
17651105.002023-08-237673Actual
20834394.002023-11-237615Actual
274231082.922024-05-227618Actual
33132510.182024-10-227628Actual
26740399.502024-04-2176213Actual
226344358.002024-01-217663Actual
337893579.002024-11-227664Actual
9611164.002022-12-217646Actual
269845529.002024-05-227664Actual
35500369.912024-12-2176111Actual
246683019.002024-03-227663Actual
331663772.362024-10-227668Actual
16091723.822023-06-237618Actual
18691400.002022-05-237666Budget
35700247.572024-12-2176112Actual
914252.002022-12-217673Actual
130871196.002023-03-237666Actual
105032800.002023-01-217665Budget
157433276.002023-06-237665Actual
36295328.002025-01-217636Actual
70081805.002022-10-237664Actual
3252200.002022-06-237628Budget
28100921.002024-06-227614Actual
29851400.002022-06-237666Budget
114864093.002023-02-207664Actual
70092000.002022-10-237664Budget
15372703.002022-05-237665Actual
245446.082024-02-2076212Actual
2831277.002024-06-227626Actual
376216424.002025-02-207667Actual
49022900.002022-08-237665Budget
28285309.002024-06-227616Actual
38647148.002025-03-237656Actual
120984735.002023-02-207667Actual
12979214.002023-03-237646Actual
2334836.002022-06-237663Actual
4980200.002022-08-237616Budget
21715103.002023-12-217673Actual
5496200.002022-08-237628Budget
9794480.002022-12-217617Budget
1632029.482023-06-2376511Actual
36147716.002025-01-217615Actual
17123698.062023-07-237618Actual
23011127.002024-01-217656Actual
1865598.002023-09-227673Actual
28723115.652024-06-2276211Actual
78032693.562022-10-237668Actual
2195467.002023-12-217626Actual
38621167.002025-03-237646Actual
21962100.002022-05-237668Budget
1446039.062023-04-2276612Actual
2134200.002022-05-237628Budget
14728404.002023-05-237615Actual
11707286.002023-02-207616Actual
25078811.002024-03-227666Actual
5776101.002022-09-227673Actual
119562705.002023-02-207666Actual
37999215.662025-02-2076112Actual
307976538.002024-08-227667Actual
1528676.292023-05-2376311Actual
28072180.002024-06-227673Actual
8445312.002022-11-237636Actual
22451449.702023-12-2176611Actual
132273200.002023-03-237667Budget
7431400.002022-04-227666Budget
315404648.002024-09-217664Actual
353180.002022-07-237673Actual
9515100.002022-12-217626Budget
4699588.002022-08-237614Actual
1838128.422023-08-2376511Actual
18923206.002023-09-227636Actual
7694380.002022-10-237618Budget
18868170.002023-09-227616Actual
377416993.642025-02-207668Actual
19711497.002023-10-237614Actual
202474643.592023-10-237668Actual
291682294.002024-07-227663Actual
33939289.002024-11-227616Actual
37204819.002025-02-207614Actual
30646174.002024-08-227646Actual
24016125.002024-02-207656Actual
22418110.342023-12-2176411Actual
26561700.002022-06-237665Budget
108321129.002023-01-217666Actual
190995888.002023-09-227667Actual
1933259.272023-09-2276311Actual
274858026.992024-05-227668Actual
4981239.002022-08-237616Actual
22124533.002023-12-217617Actual
19951219.002023-10-237636Actual
5636297.002022-09-227613Actual
93882100.002022-12-217665Budget
30351188.002024-08-227673Actual
29636926.002024-07-227617Actual
101801016.002023-01-217663Actual
24225417.762024-02-207628Actual
26655228.422024-04-2176612Actual
35408520.792024-12-217628Actual
37587752.002025-02-207617Actual
23396110.342024-01-2176411Actual
4512280.002022-08-237613Budget
25786147.002024-04-217673Actual
5637280.002022-09-227613Budget
71471053.002022-10-237665Actual
1431183.742023-04-2276411Actual
28603546.552024-06-227628Actual
17151298.062023-07-237628Actual
83750.002022-04-227663Budget
1525927.362023-05-2376211Actual
81282000.002022-11-237664Budget
350322601.002024-12-217665Actual
2334278.422024-01-2176211Actual
12883100.002023-03-237626Budget
19803449.002023-10-237615Actual
4000200.002022-07-237646Budget
34046155.002024-11-227656Actual
38146380.212025-02-2076213Actual
23964213.002024-02-207636Actual
3720371.002022-07-237615Actual
23222322.302024-01-217628Actual
30259817.002024-08-227613Actual
127552800.002023-03-237665Budget
353801014.742024-12-217618Actual
331041072.312024-10-227618Actual
97141159.002022-12-217666Actual
30023266.722024-07-2276112Actual
24753473.002024-03-227614Actual
241378.002022-06-237673Actual
112981030.002023-02-207663Actual
7274100.002022-10-237626Budget
742896.002022-04-227666Actual
19683220.002023-10-237673Actual
13026156.002023-03-237656Actual
257272381.002024-04-217663Actual
392131873.132025-03-2376612Actual
4047100.002022-07-237656Budget
37176176.002025-02-207673Actual
38354864.002025-03-237614Actual
15856208.002023-06-237636Actual
33754846.002024-11-227614Actual
31177117.782024-08-2276212Actual
10631100.002023-01-217626Budget
25256367.752024-03-227628Actual
309177252.732024-08-227668Actual
30565248.002024-08-227616Actual
32722643.002024-10-227615Actual
13718421.002023-04-227615Actual
16527727.002023-07-237613Actual
21624658.002023-12-217613Actual
27214203.002024-05-227646Actual
101811000.002023-01-217663Budget
1832780.552023-08-2376311Actual
15708358.002023-06-237615Actual
165623705.002023-07-237663Actual
13165436.002023-03-237617Actual
126141369.002023-03-237664Actual
76163200.002022-10-237667Budget
2036057.142023-10-2376311Actual
14876249.002023-05-237636Actual
3452703.002022-07-237663Actual
17945123.002023-08-237646Actual
11850195.002023-02-207646Actual
41081118.002022-07-237666Actual
3579539.002022-07-237614Actual
29579839.002024-07-227666Actual
16833240.002023-07-237616Actual
1152280.002022-05-237613Budget
22904187.002024-01-217616Actual
25191500.002022-06-237664Budget
8207380.002022-11-237615Budget
27980751.002024-06-227613Actual
55585289.062022-08-237668Actual
103672000.002023-01-217664Budget
92512000.002022-12-217664Budget
33306153.952024-10-2276411Actual
18775341.002023-09-227615Actual
1935980.552023-09-2276411Actual
33398196.512024-10-2276112Actual
64966363.002022-09-227667Actual
352384.002022-04-227615Actual
2056448.632023-10-2376612Actual
38950400.772025-03-2376111Actual
170652573.002023-07-237667Actual
122855551.182023-02-207668Actual
2543078.422024-03-2276411Actual
6433450.002022-09-227617Actual
3453750.002022-07-237663Budget
1992381.002023-10-237626Actual
1442911.402023-04-2276212Actual
37084891.002025-02-207613Actual
20981249.002023-11-237636Actual
289581731.642024-06-2276612Actual
12552528.002023-03-237614Actual
8208408.002022-11-237615Actual
7418100.002022-10-237656Budget
52302758.002022-08-237666Actual
371192259.002025-02-207663Actual
2863711764.942024-06-227668Actual
10774120.002023-01-217656Actual
39298466.172025-03-2376213Actual
111592700.002023-01-217668Budget
20713106.002023-11-237673Actual
76151262.002022-10-237667Actual
15381700.002022-05-237665Budget
22959272.002024-01-217636Actual
26004144.002024-04-217616Actual
20186781.402023-10-237618Actual
9065750.002022-12-217663Budget
1789164.002023-08-237626Actual
27598251.832024-05-2276311Actual
16888277.002023-07-237636Actual
34078864.002024-11-227666Actual
17679456.002023-08-237614Actual
16914148.002023-07-237646Actual
1950411.402023-09-2276212Actual
17771327.002023-08-237615Actual
21388102.892023-11-2376311Actual
4839380.002022-08-237615Budget
502994.002022-08-237626Actual
2987784.802024-07-2276211Actual
313282690.782024-08-2276613Actual
242586978.482024-02-207668Actual
28366208.002024-06-227646Actual
27160104.002024-05-227626Actual
37881226.302025-02-2076411Actual
21241387.452023-11-237628Actual
238512843.002024-02-207665Actual
1025870.002023-01-217673Budget
278371.002022-06-237626Actual
9190550.002022-12-217614Budget
13624431.002023-04-227614Actual
353224520.002024-12-217667Actual
36437901.002025-01-217617Actual
2554817.782024-03-2276112Actual
33634842.002024-11-227613Actual
12225200.002023-02-207628Budget
2335750.002022-06-237663Budget
326643298.002024-10-227664Actual
4572970.002022-08-237663Actual
114872000.002023-02-207664Budget
4327525.332022-07-237618Actual
364725179.002025-01-217667Actual
66842600.002022-09-227668Budget
30975347.572024-08-2276111Actual
3100384.802024-08-2276211Actual
244591125.252024-02-2076611Actual
8540169.002022-11-237656Actual
279233241.662024-05-2276613Actual
34997654.002024-12-217615Actual
302021411.802024-07-2276613Actual
31691288.002024-09-217616Actual
1582839.002023-06-237626Actual
155304205.002023-06-237663Actual
13307380.002023-03-237618Budget
41091800.002022-07-237666Budget
201281934.002023-10-237667Actual
6248200.002022-09-227646Budget
33012833.002024-10-227617Actual
3578550.002022-07-237614Budget
36401874.002022-07-237664Actual
39032275.232025-03-2376411Actual
98544145.002022-12-217667Actual
4187380.002022-07-237617Budget
38326137.002025-03-237673Actual
1617250.002022-05-237616Actual
373323510.002025-02-207665Actual
97151500.002022-12-217666Budget
218692024.002023-12-217665Actual
2086380.002022-05-237618Budget
2136185.872023-11-2376211Actual
2274280.002022-06-237613Budget
2926129.002022-06-237656Actual
53704987.002022-08-237667Actual
2560725.232024-03-2276612Actual
24845317.002024-03-227615Actual
823380.002022-04-227617Budget
25909458.002024-04-217615Actual
103661389.002023-01-217664Actual
15111775.342023-05-237618Actual
637191.002022-04-227646Actual
5028100.002022-08-237626Budget
17559760.002023-08-237613Actual
370271476.722025-01-2176613Actual
1476441.002022-05-237615Actual
34668341.612024-11-2276113Actual
335771513.562024-10-2276613Actual
22245398.062023-12-217628Actual
206563458.002023-11-237663Actual
124261000.002023-03-237663Budget
37707643.522025-02-207628Actual
35171168.002024-12-217646Actual
36558487.452025-01-217628Actual
297291014.742024-07-227618Actual
24993213.002024-03-227636Actual
25135594.002024-03-227617Actual
375301213.002025-02-207666Actual
278052969.962024-05-2276612Actual
1647025.232023-06-2376612Actual
13025100.002023-03-237656Budget
2878200.002022-06-237646Budget
160338501.002023-06-237667Actual
33252183.742024-10-2276211Actual
2537628.422024-03-2276211Actual
7226304.002022-10-237616Actual
21777740.002023-12-217664Actual
1484890.002023-05-237626Actual
1747112.462023-07-2376212Actual
11425480.002023-02-207614Budget
4048118.002022-07-237656Actual
36380664.002025-01-217666Actual
17243128.422023-07-2376111Actual
49013865.002022-08-237665Actual
38595302.002025-03-237636Actual
6104228.002022-09-227616Actual
16973724.002023-07-237666Actual
9933380.002022-12-217618Budget
35287720.002024-12-217617Actual
212754973.902023-11-237668Actual
1629398.632023-06-2376411Actual
319225607.002024-09-217667Actual
18563784.002023-09-227613Actual
8677480.002022-11-237617Budget
35528170.982024-12-2176211Actual
36995359.152025-01-2176213Actual
10446440.002023-01-217615Actual
1744410.332023-07-2376112Actual
34576117.782024-11-2276212Actual
227541519.002024-01-217664Actual
6622304.122022-09-227628Actual
53694100.002022-08-237667Budget
34256613.212024-11-227628Actual
2461599.002022-06-237614Actual
10727207.002023-01-217646Actual
38858442.002025-03-237628Actual
196263227.002023-10-237663Actual
36347146.002025-01-217656Actual
2354629.482024-01-2176612Actual
9005280.002022-12-217613Budget
5077280.002022-08-237636Budget
92501590.002022-12-217664Actual
360894659.002025-01-217664Actual
208682618.002023-11-237665Actual
150538778.002023-05-237667Actual
6296124.002022-09-227656Actual
3904100.002022-07-237626Budget
166590.002022-05-237626Actual
216582148.002023-12-217663Actual
1416910298.242023-04-227668Actual
7742229.872022-10-237628Actual
297916734.542024-07-227668Actual
1947712.462023-09-2276112Actual
25814636.002024-04-217614Actual
180898.002022-05-237656Actual
30379864.002024-08-227614Actual
3220984.802024-09-2176511Actual
34784809.002024-12-217613Actual
11755138.002023-02-207626Actual
9191495.002022-12-217614Actual
9793515.002022-12-217617Actual
146702606.002023-05-237664Actual
12694380.002023-03-237615Budget
31254742.002022-06-237667Actual
20305192.252023-10-2376111Actual
1616200.002022-05-237616Budget
251705356.002024-03-227667Actual
210550.002022-04-227614Budget
824477.002022-04-227617Actual
36650435.872025-01-2176111Actual
128860.002022-05-237673Budget
58851769.002022-09-227664Actual
116284520.002023-02-207665Actual
372394523.002025-02-207664Actual
31296324.062024-08-2276213Actual
22719443.002024-01-217614Actual
10722100.002022-04-227668Budget
1153303.002022-05-237613Actual
2275294.002022-06-237613Actual
240481098.002024-02-207666Actual
78042200.002022-10-237668Budget
1517310266.422023-05-237668Actual
34548293.322024-11-2276112Actual
33279149.702024-10-2276311Actual
262387818.002024-04-217667Actual
25692728.002024-04-217613Actual
29931199.702024-07-2276411Actual
4121700.002022-04-227665Budget
17030558.002023-07-237617Actual
29849375.232024-07-2276111Actual
28777196.512024-06-2276411Actual
29346573.002024-07-227615Actual
32922117.002024-10-227656Actual
20621795.002023-11-237613Actual
690170.002022-10-237673Actual
136582310.002023-04-227664Actual
7275142.002022-10-237626Actual
26203825.002024-04-217617Actual
74771051.002022-10-237666Actual
11566380.002023-02-207615Budget
7227280.002022-10-237616Budget
22985113.002024-01-217646Actual
1540516.722023-05-2376112Actual
3342650.762024-10-2276212Actual
32155193.322024-09-2176311Actual
22217702.612023-12-217618Actual
3437578.422024-11-2276211Actual
1953528.422023-09-2276612Actual
4375382.912022-07-237628Actual
8068550.002022-11-237614Budget
22008176.002023-12-217646Actual
7088339.002022-10-237615Actual
35197110.002024-12-217656Actual
27863194.242024-05-2276113Actual
3064505.002022-06-237617Actual
348192775.002024-12-217663Actual
31057212.472024-08-2276411Actual
38540288.002025-03-237616Actual
6822732.002022-10-237663Actual
120973200.002023-02-207667Budget
276865945.552024-05-2276611Actual
30883437.452024-08-227628Actual
9932648.062022-12-217618Actual
29253963.002024-07-227614Actual
9466304.002022-12-217616Actual
85982328.002022-11-237666Actual
1938653.952023-09-2276511Actual
14229146.512023-04-2276111Actual
1735225.232023-07-2376511Actual
23101525.002024-01-217617Actual
278290.002022-06-237626Budget
16260.002022-04-227673Budget
636200.002022-04-227646Budget
100422200.002022-12-217668Budget
2053312.462023-10-2376212Actual
237582265.002024-02-207664Actual
35555210.342024-12-2176311Actual
1850639.062023-08-2376612Actual
285751034.432024-06-227618Actual
21007168.002023-11-237646Actual
39271269.682025-03-2376113Actual
493237.002022-04-227616Actual
31831879.002024-09-217666Actual
32870295.002024-10-227636Actual
8069624.002022-11-237614Actual
34429219.912024-11-2276411Actual
3205613.212022-06-237618Actual
37782900.002022-07-237665Budget
3905944.382025-03-2376511Actual
6249207.002022-09-227646Actual
27571128.422024-05-2276211Actual
6948577.002022-10-237614Actual
5449642.002022-08-237618Actual
30170359.152024-07-2276213Actual
38447562.002025-03-237615Actual
42471357.002022-07-237667Actual
37471185.002025-02-207646Actual
22336146.512023-12-2176111Actual
13502810.002023-04-227613Actual
20926200.002023-11-237616Actual
122862700.002023-02-207668Budget
182147731.532023-08-237668Actual
393314076.772025-03-2376613Actual
14636397.002023-05-237614Actual
33113069.322022-06-237668Actual
29494299.002024-07-227636Actual
341706485.002024-11-227667Actual
6434380.002022-09-227617Budget
42484100.002022-07-237667Budget
16647439.002023-07-237614Actual
23909249.002024-02-207616Actual
20741446.002023-11-237614Actual
211561.002022-04-227614Actual
252906623.932024-03-227668Actual
282275143.002024-06-227665Actual
492200.002022-04-227616Budget
31263100.002022-06-237667Budget
26830690.002024-05-227613Actual
8348275.002022-11-237616Actual
16354997.592023-06-2376611Actual
35819174.942024-12-2176113Actual
1288294.002023-03-237626Actual
93872884.002022-12-217665Actual
184151053.972023-08-2376611Actual
232567202.732024-01-217668Actual
32100343.322024-09-2176111Actual
351380.002022-04-227615Budget
26562343.322024-04-2176611Actual
23456449.702024-01-2176611Actual
171855992.102023-07-237668Actual
3856200.002022-07-237616Budget
23369103.952024-01-2176311Actual
8396131.002022-11-237626Actual
82693420.002022-11-237665Actual
2236486.932023-12-2176211Actual
359702110.002025-01-217663Actual
1897576.002023-09-227656Actual
2437177.362024-02-2076311Actual
3953280.002022-07-237636Budget
24633780.002024-03-227613Actual
24398102.892024-02-2076411Actual
2603148.002024-04-217626Actual
20214473.822023-10-237628Actual
32815280.002024-10-227616Actual
12224237.452023-02-207628Actual
2711500.002022-04-227664Budget
358794094.312024-12-2176613Actual
263598540.632024-04-217668Actual
25348168.852024-03-2276111Actual
2156728.422023-11-2376612Actual
33518245.122024-10-2276113Actual
2831280.002022-06-237636Budget
4326380.002022-07-237618Budget
27744326.302024-05-2276112Actual
23603816.002024-02-207613Actual
2611190.002024-04-217656Actual
16619196.002023-07-237673Actual
3391276.002022-07-237613Actual
14284113.532023-04-2276311Actual
32955654.002024-10-227666Actual
37771232.002022-07-237665Actual
16371.002022-04-227673Actual
8867200.002022-11-237628Budget
15941811.002023-06-237666Actual
3905134.002022-07-237626Actual
31030244.382024-08-2276311Actual
27133237.002024-05-227616Actual
37297743.002025-02-207615Actual
7556535.002022-10-237617Actual
20036676.002023-10-237666Actual
259442190.002024-04-217665Actual
1797188.002023-08-237656Actual
7555480.002022-10-237617Budget
2041457.142023-10-2376511Actual
108331600.002023-01-217666Budget
207761927.002023-11-237664Actual
308551238.982024-08-227618Actual
82702100.002022-11-237665Budget
1425729.482023-04-2276211Actual
3560943.312024-12-2176511Actual
24787707.002024-03-227664Actual
12932280.002023-03-237636Budget
32629912.002024-10-227614Actual
22067760.002023-12-217666Actual
12176546.552023-02-207618Actual
13894163.002023-04-227646Actual
314202615.002024-09-217663Actual
18272147.572023-08-2376111Actual
11099200.002023-01-217628Budget
2734200.002022-06-237616Budget
2393643.002024-02-207626Actual
1643912.462023-06-2376212Actual
10726200.002023-01-217646Budget
13306648.062023-03-237618Actual
382693138.002025-03-237663Actual
1807100.002022-05-237656Budget
27451576.852024-05-227628Actual
19064522.002023-09-227617Actual
2946680.002024-07-227626Actual
3171881.002024-09-217626Actual
180031168.002023-08-237666Actual
4651102.002022-08-237673Actual
8843100.002022-04-227667Budget
5125200.002022-08-237646Budget
6763280.002022-10-237613Budget
30143194.242024-07-2276113Actual
4698550.002022-08-237614Budget
37854255.022025-02-2076311Actual
11424583.002023-02-207614Actual
381772311.822025-02-2076613Actual
87393200.002022-11-237667Budget
112991000.002023-02-207663Budget
38830975.342025-03-237618Actual
2662130.552024-04-2176112Actual
21033121.002023-11-237656Actual
130861600.002023-03-237666Budget
29904234.812024-07-2276311Actual
1440217.782023-04-2276112Actual
36412500.002022-07-237664Budget
89253999.642022-11-237668Actual
2293141.002024-01-217626Actual
6575380.002022-09-227618Budget
20448286.932023-10-2376611Actual
29043569.682024-06-2276213Actual
2879213.002022-06-237646Actual
22280.002022-04-227613Budget
690070.002022-10-237673Budget
5964408.002022-09-227615Actual
231362686.002024-01-217667Actual
8349280.002022-11-237616Budget
1889585.002023-09-227626Actual
26085135.002024-04-217646Actual
7087380.002022-10-237615Budget
23695105.002024-02-207673Actual
9564280.002022-12-217636Budget
197451465.002023-10-237664Actual
325441574.002024-10-227663Actual
20073721.002022-05-237667Actual
32008504.122024-09-217628Actual
3802758.212025-02-2076212Actual
19157842.012023-09-227618Actual
16740429.002023-07-237615Actual
15615380.002023-06-237614Actual
802071.002022-11-237673Actual
11803345.002023-02-207636Actual
7943929.002022-11-237663Actual
21213867.762023-11-237618Actual
17325100.762023-07-2376411Actual
2598360.002022-06-237615Actual
31746284.002024-09-217636Actual
2451723.102024-02-2076112Actual
11898100.002023-02-207656Budget
1760200.002022-05-237646Budget
258492766.002024-04-217664Actual
10680280.002023-01-217636Budget
25490579.492024-03-2276611Actual
25181050.002022-06-237664Actual
36732181.612025-01-2176411Actual
2496539.002024-03-227626Actual
14344556.092023-04-2276611Actual
14107648.062023-04-227618Actual
2038797.572023-10-2376411Actual
324523867.992024-09-2176613Actual
386801134.002025-03-237666Actual
12931306.002023-03-237636Actual
1250470.002023-03-237673Budget
27625223.102024-05-2276411Actual
19419599.712023-09-2276611Actual
19896178.002023-10-237616Actual
26551650.002022-06-237665Actual
15018642.002023-05-237617Actual
3675982.682025-01-2176511Actual
10583260.002023-01-217616Actual
344904148.712024-11-2276611Actual
33994298.002024-11-227636Actual
52311800.002022-08-237666Budget
312112452.932024-08-2276612Actual
12834260.002023-03-237616Actual
11098285.932023-01-217628Actual
35582210.342024-12-2176411Actual
27188312.002024-05-227636Actual
37390256.002025-02-207616Actual
26144542.002024-04-217666Actual
684135.002022-04-227656Actual
29520187.002024-07-227646Actual
11804280.002023-02-207636Budget
132283921.002023-03-237667Actual
134152700.002023-03-237668Budget
35936842.002025-01-217613Actual
12364280.002023-03-237613Budget
1337599.002022-05-237614Actual
14902116.002023-05-237646Actual
369102130.592025-01-2176612Actual
28340339.002024-06-227636Actual
3005155.022024-07-2276212Actual
3063380.002022-06-237617Budget
8493200.002022-11-237646Budget
9981200.002022-12-217628Budget
33847573.002024-11-227615Actual
23816344.002024-02-207615Actual
18682135.002022-05-237666Actual
802170.002022-11-237673Budget
323341976.332024-09-2176612Actual
465090.002022-08-237673Budget
74761500.002022-10-237666Budget
13166480.002023-03-237617Budget
21063953.002023-11-237666Actual
24105558.002024-02-207617Actual
5124174.002022-08-237646Actual
32896202.002024-10-227646Actual
12553480.002023-03-237614Budget
9064791.002022-12-217663Actual
2153423.102023-11-2376112Actual
89262200.002022-11-237668Budget
25228751.102024-03-227618Actual
411846.002022-04-227665Actual
26059198.002024-04-217636Actual
683100.002022-04-227656Budget
19592817.002023-10-237613Actual
27240113.002024-05-227656Actual
2000383.002023-10-237656Actual
34402231.612024-11-2276311Actual
5699750.002022-09-227663Budget
30472624.002024-08-227615Actual
87405403.002022-11-237667Actual
8866285.932022-11-237628Actual
3204380.002022-06-237618Budget
2735237.002022-06-237616Actual
16119417.762023-06-237628Actual
13962637.002022-05-237664Actual
31385875.002024-09-217613Actual
15495856.002023-06-237613Actual
2777249.702024-05-2276212Actual
1686067.002023-07-237626Actual
330464678.002024-10-227667Actual
334601455.042024-10-2276612Actual
32182190.122024-09-2176411Actual
36240298.002025-01-217616Actual
36849211.402025-01-2176112Actual
16940107.002023-07-237656Actual
272731333.002024-05-227666Actual
4573750.002022-08-237663Budget
175944582.002023-08-237663Actual
2087576.852022-05-237618Actual
18717866.002023-09-227664Actual
12365297.002023-03-237613Actual
8492211.002022-11-237646Actual
7883289.002022-11-237613Actual
12693427.002023-03-237615Actual
81293421.002022-11-237664Actual
29225207.002024-07-227673Actual
35230930.002024-12-217666Actual

Generated 2025-05-22 03:38:42.586 UTC