[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238512843.002024-03-227665Actual
20093550.002023-11-237617Actual
1525927.362023-06-2376211Actual
22812383.002024-02-217615Actual
5964408.002022-10-237615Actual
23723468.002024-03-227614Actual
285176466.002024-07-237667Actual
36995359.152025-02-2176213Actual
28482867.002024-07-237617Actual
1807100.002022-06-237656Budget
10722100.002022-05-237668Budget
31691288.002024-10-227616Actual
21982245.002024-01-217636Actual
5172100.002022-09-237656Budget
10121280.002023-02-217613Budget
28100921.002024-07-237614Actual
35287720.002025-01-217617Actual
22067760.002024-01-217666Actual
201281934.002023-11-237667Actual
6201312.002022-10-237636Actual
274858026.992024-06-227668Actual
262981019.282024-05-227618Actual
85991500.002022-12-247666Budget
304144400.002024-09-227664Actual
34576117.782024-12-2376212Actual
5078275.002022-09-237636Actual
8866285.932022-12-247628Actual
105041542.002023-02-217665Actual
2863711764.942024-07-237668Actual
19277168.852023-10-2376111Actual
19419599.712023-10-2376611Actual
35171168.002025-01-217646Actual
637191.002022-05-237646Actual
6623200.002022-10-237628Budget
28366208.002024-07-237646Actual
36412500.002022-08-237664Budget
28777196.512024-07-2376411Actual
24633780.002024-04-227613Actual
38567118.002025-04-237626Actual
13354298.062023-04-237628Actual
3284284.002024-11-227626Actual
23222322.302024-02-217628Actual
10446440.002023-02-217615Actual
302941979.002024-09-227663Actual
37084891.002025-03-237613Actual
241260.002022-07-247673Budget
14135334.422023-05-237628Actual
21213867.762023-12-247618Actual
5309380.002022-09-237617Budget
6153100.002022-10-237626Budget
63541800.002022-10-237666Budget
127562999.002023-04-237665Actual
360894659.002025-02-217664Actual
167752839.002023-08-237665Actual
3675982.682025-02-2176511Actual
1933259.272023-10-2376311Actual
11565392.002023-03-237615Actual
22336146.512024-01-2176111Actual
32722643.002024-11-227615Actual
2460550.002022-07-247614Budget
11755138.002023-03-237626Actual
269845529.002024-06-227664Actual
39151261.402025-04-2376112Actual
12225200.002023-03-237628Budget
6823750.002022-11-237663Budget
10774120.002023-02-217656Actual
9514102.002023-01-217626Actual
381772311.822025-03-2376613Actual
5496200.002022-09-237628Budget
17864240.002023-09-237616Actual
334601455.042024-11-2276612Actual
25909458.002024-05-227615Actual
202474643.592023-11-237668Actual
2504585.002024-04-227656Actual
3578550.002022-08-237614Budget
124261000.002023-04-237663Budget
5449642.002022-09-237618Actual
36968327.572025-02-2176113Actual
7883289.002022-12-247613Actual
236384392.002024-03-227663Actual
29346573.002024-08-227615Actual
76163200.002022-11-237667Budget
6622304.122022-10-237628Actual
24845317.002024-04-227615Actual
171855992.102023-08-237668Actual
58842500.002022-10-237664Budget
16740429.002023-08-237615Actual
7431400.002022-05-237666Budget
2496539.002024-04-227626Actual
30170359.152024-08-2276213Actual
7274100.002022-11-237626Budget
97151500.002023-01-217666Budget
375301213.002025-03-237666Actual
16260.002022-05-237673Budget
302021411.802024-08-2276613Actual
161538510.332023-07-247668Actual
2611190.002024-05-227656Actual
26144542.002024-05-227666Actual
1950411.402023-10-2376212Actual
15941811.002023-07-247666Actual
802170.002022-12-247673Budget
1865598.002023-10-237673Actual
3100384.802024-09-2276211Actual
32629912.002024-11-227614Actual
6575380.002022-10-237618Budget
4699588.002022-09-237614Actual
18868170.002023-10-237616Actual
914370.002023-01-217673Budget
1938653.952023-10-2376511Actual
27543389.062024-06-2276111Actual
11098285.932023-02-217628Actual
337893579.002024-12-237664Actual
322421600.792024-10-2276611Actual
7555480.002022-11-237617Budget
26501105.022024-05-2276411Actual
3782776.292025-03-2376211Actual
211557712.002023-12-247667Actual
100422200.002023-01-217668Budget
103672000.002023-02-217664Budget
63551629.002022-10-237666Actual
30259817.002024-09-227613Actual
13165436.002023-04-237617Actual
228462877.002024-02-217665Actual
3579539.002022-08-237614Actual
14229146.512023-05-2376111Actual
222785673.912024-01-217668Actual
18949131.002023-10-237646Actual
66842600.002022-10-237668Budget
24316139.062024-03-2276111Actual
30883437.452024-09-227628Actual
37297743.002025-03-237615Actual
324523867.992024-10-2276613Actual
16914148.002023-08-237646Actual
34135918.002024-12-237617Actual
237582265.002024-03-227664Actual
326643298.002024-11-227664Actual
331663772.362024-11-227668Actual
21777740.002024-01-217664Actual
9191495.002023-01-217614Actual
7370250.002022-11-237646Actual
29225207.002024-08-227673Actual
28695369.912024-07-2376111Actual
120973200.002023-03-237667Budget
1838128.422023-09-2376511Actual
2086380.002022-06-237618Budget
3005155.022024-08-2276212Actual
21063953.002023-12-247666Actual
26551650.002022-07-247665Actual
232567202.732024-02-217668Actual
26474108.212024-05-2276311Actual
4375382.912022-08-237628Actual
15615380.002023-07-247614Actual
145515426.002023-06-237663Actual
30472624.002024-09-227615Actual
33634842.002024-12-237613Actual
221593681.002024-01-217667Actual
155304205.002023-07-247663Actual
9515100.002023-01-217626Budget
24105558.002024-03-227617Actual
52302758.002022-09-237666Actual
12224237.452023-03-237628Actual
278052969.962024-06-2276612Actual
27890517.052024-06-2276213Actual
390931232.702025-04-2376611Actual
1288294.002023-04-237626Actual
119571600.002023-03-237666Budget
2557510.332024-04-2276212Actual
2393643.002024-03-227626Actual
31263100.002022-07-247667Budget
30565248.002024-09-227616Actual
8539100.002022-12-247656Budget
350322601.002025-01-217665Actual
166590.002022-06-237626Actual
38447562.002025-04-237615Actual
342895029.962024-12-237668Actual
196263227.002023-11-237663Actual
29904234.812024-08-2276311Actual
15998558.002023-07-247617Actual
101801016.002023-02-217663Actual
1948441.002022-06-237617Actual
32896202.002024-11-227646Actual
31772168.002024-10-227646Actual
101811000.002023-02-217663Budget
1540516.722023-06-2376112Actual
36380664.002025-02-217666Actual
16211184.812023-07-2476111Actual
39271269.682025-04-2376113Actual
13962637.002022-06-237664Actual
2275294.002022-07-247613Actual
9793515.002023-01-217617Actual
26830690.002024-06-227613Actual
23011127.002024-02-217656Actual
32300242.252024-10-2276112Actual
9657100.002023-01-217656Budget
21624658.002024-01-217613Actual
37587752.002025-03-237617Actual
35500369.912025-01-2176111Actual
6762358.002022-11-237613Actual
7324280.002022-11-237636Budget
27625223.102024-06-2276411Actual
372394523.002025-03-237664Actual
883985.002022-05-237667Actual
26326504.122024-05-227628Actual
136582310.002023-05-237664Actual
3560943.312025-01-2176511Actual
33122100.002022-07-247668Budget
108321129.002023-02-217666Actual
37881226.302025-03-2376411Actual
6822732.002022-11-237663Actual
29965741.202024-08-2276611Actual
351380.002022-05-237615Budget
241378.002022-07-247673Actual
108331600.002023-02-217666Budget
41091800.002022-08-237666Budget
31888884.002024-10-227617Actual
2831280.002022-07-247636Budget
5637280.002022-10-237613Budget
2041457.142023-11-2376511Actual
31385875.002024-10-227613Actual
128952.002022-06-237673Actual
20981249.002023-12-247636Actual
5310364.002022-09-237617Actual
2598360.002022-07-247615Actual
25490579.492024-04-2276611Actual
1947712.462023-10-2376112Actual
23456449.702024-02-2176611Actual
2892452.892024-07-2376212Actual
18563784.002023-10-237613Actual
10679322.002023-02-217636Actual
347271743.392024-12-2376613Actual
16354997.592023-07-2476611Actual
33340624.172024-11-2276611Actual
16940107.002023-08-237656Actual
23297.002022-05-237613Actual
1727159.272023-08-2376211Actual
14517672.002023-06-237613Actual
17151298.062023-08-237628Actual
1012200.002022-05-237628Budget
3802758.212025-03-2376212Actual
16527727.002023-08-237613Actual
1617250.002022-06-237616Actual
160338501.002023-07-247667Actual
2135322.302022-06-237628Actual
177132732.002023-09-237664Actual
82486.002022-05-237663Actual
33754846.002024-12-237614Actual
126141369.002023-04-237664Actual
335771513.562024-11-2276613Actual
12427970.002023-04-237663Actual
34876209.002025-01-217673Actual
7942750.002022-12-247663Budget
13953870.002023-05-237666Actual
19185460.182023-10-237628Actual
24197723.822024-03-227618Actual
114872000.002023-03-237664Budget
82702100.002022-12-247665Budget
147633089.002023-06-237665Actual
29579839.002024-08-227666Actual
2136185.872023-12-2476211Actual
357611932.712025-01-2176612Actual
31477180.002024-10-227673Actual
3391276.002022-08-237613Actual
20305192.252023-11-2376111Actual
3253234.422022-07-247628Actual
34347445.452024-12-2376111Actual
14902116.002023-06-237646Actual
13502810.002023-05-237613Actual
166490.002022-06-237626Budget
7743200.002022-11-237628Budget
5776101.002022-10-237673Actual
37417103.002025-03-237626Actual
8397100.002022-12-247626Budget
14284113.532023-05-2376311Actual
208682618.002023-12-247665Actual
15908136.002023-07-247656Actual
3856200.002022-08-237616Budget
22719443.002024-02-217614Actual
78032693.562022-11-237668Actual
35230930.002025-01-217666Actual
17325100.762023-08-2376411Actual
11051688.972023-02-217618Actual
281345681.002024-07-237664Actual
11424583.002023-03-237614Actual
14928113.002023-06-237656Actual
10726200.002023-02-217646Budget
35642927.372025-01-2176611Actual
1789164.002023-09-237626Actual
1647025.232023-07-2476612Actual
20741446.002023-12-247614Actual
4187380.002022-08-237617Budget
370271476.722025-02-2176613Actual
3171881.002024-10-227626Actual
36240298.002025-02-217616Actual
11898100.002023-03-237656Budget
2250910.332024-01-2176112Actual
34429219.912024-12-2376411Actual
23044869.002024-02-217666Actual
380612408.252025-03-2376612Actual
3904100.002022-08-237626Budget
25181050.002022-07-247664Actual
12035480.002023-03-237617Budget
344904148.712024-12-2376611Actual
28603546.552024-07-237628Actual
38647148.002025-04-237656Actual
132273200.002023-04-237667Budget
1714263.002022-06-237636Actual
85982328.002022-12-247666Actual
4001189.002022-08-237646Actual
6433450.002022-10-237617Actual
323341976.332024-10-2276612Actual
74761500.002022-11-237666Budget
26203825.002024-05-227617Actual
13813216.002023-05-237616Actual
1729887.992023-08-2376311Actual
12979214.002023-04-237646Actual
134152700.002023-04-237668Budget
33012833.002024-11-227617Actual
93882100.002023-01-217665Budget
26655228.422024-05-2276612Actual
9330392.002023-01-217615Actual
216582148.002024-01-217663Actual
23816344.002024-03-227615Actual
29133795.002024-08-227613Actual
25814636.002024-05-227614Actual
5698922.002022-10-237663Actual
272731333.002024-06-227666Actual
34046155.002024-12-237656Actual
31746284.002024-10-227636Actual
2195467.002024-01-217626Actual
32601203.002024-11-227673Actual
12177380.002023-03-237618Budget
111603340.542023-02-217668Actual
29757504.122024-08-227628Actual
1210787.002022-06-237663Actual
34078864.002024-12-237666Actual
16119417.762023-07-247628Actual
19157842.012023-10-237618Actual
802071.002022-12-247673Actual
349394665.002025-01-217664Actual
31831879.002024-10-227666Actual
2701201.002022-05-237664Actual
35582210.342025-01-2176411Actual
60253516.002022-10-237665Actual
20448286.932023-11-2376611Actual
5125200.002022-09-237646Budget
24753473.002024-04-227614Actual
1153303.002022-06-237613Actual
307051091.002024-09-227666Actual
354426704.242025-01-217668Actual
3953280.002022-08-237636Budget
18181319.272023-09-237628Actual
8207380.002022-12-247615Budget
20083100.002022-06-237667Budget
8396131.002022-12-247626Actual
309177252.732024-09-227668Actual
17919260.002023-09-237636Actual
27330816.002024-06-227617Actual
8867200.002022-12-247628Budget
89262200.002022-12-247668Budget
27451576.852024-06-227628Actual
26562343.322024-05-2276611Actual
2087576.852022-06-237618Actual
17771327.002023-09-237615Actual
4326380.002022-08-237618Budget
35090225.002025-01-217616Actual
28750229.492024-07-2376311Actual
1992381.002023-11-237626Actual
346101782.712024-12-2376612Actual
31149303.962024-09-2276112Actual
20073721.002022-06-237667Actual
257272381.002024-05-227663Actual
387725342.002025-04-237667Actual
27188312.002024-06-227636Actual
8445312.002022-12-247636Actual
7088339.002022-11-237615Actual
1744410.332023-08-2376112Actual
32815280.002024-11-227616Actual
31030244.382024-09-2276311Actual
49022900.002022-09-237665Budget
32155193.322024-10-2276311Actual
11804280.002023-03-237636Budget
2537628.422024-04-2276211Actual
38595302.002025-04-237636Actual
76151262.002022-11-237667Actual
263598540.632024-05-227668Actual
8446280.002022-12-247636Budget
10711787.482022-05-237668Actual
150538778.002023-06-237667Actual
38621167.002025-04-237646Actual
30351188.002024-09-227673Actual
9564280.002023-01-217636Budget
27980751.002024-07-237613Actual
20186781.402023-11-237618Actual
227541519.002024-02-217664Actual
17945123.002023-09-237646Actual
49013865.002022-09-237665Actual
19977137.002023-11-237646Actual
278371.002022-07-247626Actual
1250470.002023-04-237673Budget
22691190.002024-02-217673Actual
492200.002022-05-237616Budget
1336550.002022-06-237614Budget
2351419.912024-02-2176112Actual
360551035.002025-02-217614Actual
19683220.002023-11-237673Actual
9467280.002023-01-217616Budget
13920123.002023-05-237656Actual
44333463.272022-08-237668Actual
293812258.002024-08-227665Actual
26922200.002024-06-227673Actual
316333894.002024-10-227665Actual
327572142.002024-11-227665Actual
1425729.482023-05-2376211Actual
66834275.402022-10-237668Actual
12835280.002023-04-237616Budget
4512280.002022-09-237613Budget
2831277.002024-07-237626Actual
392131873.132025-04-2376612Actual
353180.002022-08-237673Actual
11851200.002023-03-237646Budget
296715104.002024-08-227667Actual
2451723.102024-03-2276112Actual
6202280.002022-10-237636Budget
98533200.002023-01-217667Budget
4188412.002022-08-237617Actual
19592817.002023-11-237613Actual
18153614.732023-09-237618Actual
1250590.002023-04-237673Actual
92512000.002023-01-217664Budget
140473437.002023-05-237667Actual
1830027.362023-09-2376211Actual
29016271.432024-07-2376113Actual
35117102.002025-01-217626Actual
39005177.362025-04-2376311Actual
31254742.002022-07-247667Actual
2134200.002022-06-237628Budget
11425480.002023-03-237614Budget
15856208.002023-07-247636Actual
35555210.342025-01-2176311Actual
42484100.002022-08-237667Budget
21955117.842022-06-237668Actual
137533463.002023-05-237665Actual
10680280.002023-02-217636Budget
9932648.062023-01-217618Actual
4839380.002022-09-237615Budget
33252183.742024-11-2276211Actual
33224448.642024-11-2276111Actual
21476847.582023-12-2476611Actual
21120515.002023-12-247617Actual
22124533.002024-01-217617Actual
29043569.682024-07-2376213Actual
1013276.842022-05-237628Actual
53704987.002022-09-237667Actual
197451465.002023-11-237664Actual
307976538.002024-09-227667Actual
35846387.222025-01-2176213Actual
157433276.002023-07-247665Actual
1897576.002023-10-237656Actual
15231172.042023-06-2376111Actual
28072180.002024-07-237673Actual
146702606.002023-06-237664Actual
38146380.212025-03-2376213Actual
41081118.002022-08-237666Actual
7694380.002022-11-237618Budget
3905134.002022-08-237626Actual
4698550.002022-09-237614Budget
1543837.992023-06-2376612Actual
1747112.462023-08-2376212Actual
185983573.002023-10-237663Actual
2987784.802024-08-2276211Actual
300852234.842024-08-2276612Actual
9981200.002023-01-217628Budget
39298466.172025-04-2376213Actual
21033121.002023-12-247656Actual
2543078.422024-04-2276411Actual
6763280.002022-11-237613Budget
218692024.002024-01-217665Actual
248802645.002024-04-227665Actual
11099200.002023-02-217628Budget
39179109.272025-04-2376212Actual
29253963.002024-08-227614Actual
8493200.002022-12-247646Budget
10631100.002023-02-217626Budget
241397952.002024-03-227667Actual
6948577.002022-11-237614Actual
14107648.062023-05-237618Actual
13868202.002023-05-237636Actual
1626675.232023-07-2476311Actual
1528676.292023-06-2376311Actual
25019113.002024-04-227646Actual
22599750.002024-02-217613Actual
352384.002022-05-237615Actual
1750236.932023-08-2376612Actual
231362686.002024-02-217667Actual
29931199.702024-08-2276411Actual
376216424.002025-03-237667Actual
278290.002022-07-247626Budget
2644776.292024-05-2276211Actual
14876249.002023-06-237636Actual
37497153.002025-03-237656Actual
122855551.182023-03-237668Actual
122862700.002023-03-237668Budget
3687756.082025-02-2176212Actual
33398196.512024-11-2276112Actual
7226304.002022-11-237616Actual
36650435.872025-02-2176111Actual
541105.002022-05-237626Actual
9190550.002023-01-217614Budget
135374529.002023-05-237663Actual
7556535.002022-11-237617Actual
30143194.242024-08-2276113Actual
23909249.002024-03-227616Actual
7742229.872022-11-237628Actual
58851769.002022-10-237664Actual
32419408.282024-10-2276213Actual
384823478.002025-04-237665Actual
116272800.002023-03-237665Budget
9005280.002023-01-217613Budget
348192775.002025-01-217663Actual
353224520.002025-01-217667Actual
965888.002023-01-217656Actual
29546130.002024-08-227656Actual
109711380.002023-02-217667Actual
1476441.002022-06-237615Actual
12176546.552023-03-237618Actual
20621795.002023-12-247613Actual
53694100.002022-09-237667Budget
5171131.002022-09-237656Actual
71482100.002022-11-237665Budget
373323510.002025-03-237665Actual
3205613.212022-07-247618Actual
10911480.002023-02-217617Budget
411846.002022-05-237665Actual
1850639.062023-09-2376612Actual
31598743.002024-10-227615Actual
17386434.812023-08-2376611Actual
32128153.952024-10-2276211Actual
55585289.062022-09-237668Actual
1416910298.242023-05-237668Actual
393314076.772025-04-2376613Actual
336691714.002024-12-237663Actual
9466304.002023-01-217616Actual
9794480.002023-01-217617Budget
27133237.002024-06-227616Actual
6249207.002022-10-237646Actual
2734200.002022-07-247616Budget
9611164.002023-01-217646Actual
502994.002022-09-237626Actual
18717866.002023-10-237664Actual
18683423.002023-10-237614Actual
36791748.652025-02-2176611Actual
35819174.942025-01-2176113Actual
1735225.232023-08-2376511Actual
207761927.002023-12-247664Actual
24225417.762024-03-227628Actual
170652573.002023-08-237667Actual
10583260.002023-02-217616Actual
35528170.982025-01-2176211Actual
590310.002022-05-237636Actual
9004272.002023-01-217613Actual
388928657.302025-04-237668Actual
3252200.002022-07-247628Budget
5124174.002022-09-237646Actual
365926567.872025-02-217668Actual
9980372.302023-01-217628Actual
1797188.002023-09-237656Actual
27214203.002024-06-227646Actual
5636297.002022-10-237613Actual
2056448.632023-11-2376612Actual
87393200.002022-12-247667Budget
32182190.122024-10-2276411Actual
92501590.002023-01-217664Actual
5699750.002022-10-237663Budget
34695324.062024-12-2376213Actual
15372703.002022-06-237665Actual
32100343.322024-10-2276111Actual
2878200.002022-07-247646Budget
7227280.002022-11-237616Budget
13894163.002023-05-237646Actual
60262900.002022-10-237665Budget
964380.002022-05-237618Budget
34402231.612024-12-2376311Actual
683100.002022-05-237656Budget
3626776.002025-02-217626Actual
1025974.002023-02-217673Actual
13025100.002023-04-237656Budget
105032800.002023-02-217665Budget
64966363.002022-10-237667Actual
252906623.932024-04-227668Actual
3396670.002024-12-237626Actual
178062928.002023-09-237665Actual
2777249.702024-06-2276212Actual
244591125.252024-03-2276611Actual
114864093.002023-03-237664Actual
15313110.342023-06-2376411Actual
267731410.052024-05-2276613Actual
15381700.002022-06-237665Budget
5448380.002022-09-237618Budget
11566380.002023-03-237615Budget
81293421.002022-12-247664Actual
22217702.612024-01-217618Actual
285751034.432024-07-237618Actual
31269167.922024-09-2276113Actual
26561700.002022-07-247665Budget
315404648.002024-10-227664Actual
10445380.002023-02-217615Budget
11238280.002023-03-237613Budget
34256613.212024-12-237628Actual
31505950.002024-10-227614Actual
2545753.952024-04-2276511Actual
111592700.002023-02-217668Budget
17243128.422023-08-2376111Actual
242586978.482024-03-227668Actual
33994298.002024-12-237636Actual
2354629.482024-02-2176612Actual
8818563.212022-12-247618Actual
13971500.002022-06-237664Budget
36732181.612025-02-2176411Actual
258492766.002024-05-227664Actual
14012550.002023-05-237617Actual
20036676.002023-11-237666Actual
21835421.002024-01-217615Actual
3342650.762024-11-2276212Actual
276865945.552024-06-2276611Actual
37390256.002025-03-237616Actual
28285309.002024-07-237616Actual
9064791.002023-01-217663Actual
2711500.002022-05-237664Budget
3720371.002022-08-237615Actual
74771051.002022-11-237666Actual
47603904.002022-09-237664Actual
4572970.002022-09-237663Actual
11803345.002023-03-237636Actual
33279149.702024-11-2276311Actual
35197110.002025-01-217656Actual
290764803.102024-07-2376613Actual
23603816.002024-03-227613Actual
21241387.452023-12-247628Actual
4573750.002022-09-237663Budget
156501071.002023-07-247664Actual
18691400.002022-06-237666Budget
52311800.002022-09-237666Budget
34020198.002024-12-237646Actual
325441574.002024-11-227663Actual
10582280.002023-02-217616Budget
353090.002022-08-237673Budget
10773100.002023-02-217656Budget
27160104.002024-06-227626Actual
2946680.002024-08-227626Actual
383894906.002025-04-237664Actual
19951219.002023-11-237636Actual
280153749.002024-07-237663Actual
82693420.002022-12-247665Actual
25078811.002024-04-227666Actual
4000200.002022-08-237646Budget
17030558.002023-08-237617Actual
21333126.292023-12-2476111Actual
7087380.002022-11-237615Budget
15139301.092023-06-237628Actual
7371200.002022-11-237646Budget
29849375.232024-08-2276111Actual
2832345.002022-07-247636Actual
371192259.002025-03-237663Actual
273657904.002024-06-227667Actual
12834260.002023-04-237616Actual
37799322.042025-03-2376111Actual
37471185.002025-03-237646Actual
18923206.002023-10-237636Actual
130871196.002023-04-237666Actual
2880444.382024-07-2376511Actual
1641220.972023-07-2476112Actual
824477.002022-05-237617Actual
2879213.002022-07-247646Actual
382693138.002025-04-237663Actual
22280.002022-05-237613Budget
4513272.002022-09-237613Actual
37854255.022025-03-2376311Actual
2144227.362023-12-2476511Actual
2652820.972024-05-2276511Actual
112991000.002023-03-237663Budget
2437177.362024-03-2276311Actual
17123698.062023-08-237618Actual
19896178.002023-11-237616Actual
2461599.002022-07-247614Actual
29439237.002024-08-227616Actual
2153423.102023-12-2476112Actual
1431183.742023-05-2376411Actual
1616200.002022-06-237616Budget
6434380.002022-10-237617Budget
25228751.102024-04-227618Actual
2926129.002022-07-247656Actual
22008176.002024-01-217646Actual
589280.002022-05-237636Budget
4980200.002022-09-237616Budget
251705356.002024-04-227667Actual
81282000.002022-12-247664Budget
36558487.452025-02-217628Actual
32870295.002024-11-227636Actual
2765284.802024-06-2276511Actual
38830975.342025-04-237618Actual
1460894.002023-06-237673Actual
26713167.922024-05-2276113Actual
36347146.002025-02-217656Actual
109723200.002023-02-217667Budget
38858442.002025-04-237628Actual
25135594.002024-04-227617Actual
21007168.002023-12-247646Actual
262387818.002024-05-227667Actual
274231082.922024-06-227618Actual
206563458.002023-12-247663Actual
2540382.682024-04-2276311Actual
37782900.002022-08-237665Budget
1935980.552023-10-2376411Actual
12693427.002023-04-237615Actual
6105200.002022-10-237616Budget
341706485.002024-12-237667Actual
690170.002022-11-237673Actual
16973724.002023-08-237666Actual
103661389.002023-02-217664Actual
78042200.002022-11-237668Budget
288382000.802024-07-2376611Actual
54090.002022-05-237626Budget
3445682.682024-12-2376511Actual
23964213.002024-03-227636Actual
15708358.002023-07-247615Actual
25191500.002022-07-247664Budget
27863194.242024-06-2276113Actual
270754052.002024-06-227665Actual

Generated 2025-06-23 00:50:22.545 UTC