[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-09-237618Budget
6822732.002023-01-237663Actual
241260.002022-09-237673Budget
33122100.002022-09-237668Budget
29636926.002024-10-227617Actual
9065750.002023-03-237663Budget
379415683.842025-05-2376611Actual
111592700.002023-04-237668Budget
18775341.002023-12-237615Actual
11898100.002023-05-237656Budget
3063380.002022-09-237617Budget
22124533.002024-03-227617Actual
18563784.002023-12-237613Actual
32955654.002025-01-227666Actual
127552800.002023-06-237665Budget
279233241.662024-08-2276613Actual
38354864.002025-06-237614Actual
3284284.002025-01-227626Actual
11051688.972023-04-237618Actual
21415112.462024-02-2376411Actual
1446039.062023-07-2376612Actual
33224448.642025-01-2276111Actual
120973200.002023-05-237667Budget
2056448.632024-01-2376612Actual
14728404.002023-08-237615Actual
346101782.712025-02-2276612Actual
24225417.762024-05-227628Actual
2451723.102024-05-2276112Actual
101811000.002023-04-237663Budget
2946680.002024-10-227626Actual
20741446.002024-02-237614Actual
331663772.362025-01-227668Actual
1012200.002022-07-237628Budget
7431400.002022-07-237666Budget
31505950.002024-12-227614Actual
149611425.002023-08-237666Actual
52302758.002022-11-237666Actual
167752839.002023-10-237665Actual
12035480.002023-05-237617Budget
1336550.002022-08-237614Budget
20834394.002024-02-237615Actual
2644776.292024-07-2276211Actual
2250910.332024-03-2276112Actual
37587752.002025-05-237617Actual
35197110.002025-03-237656Actual
34784809.002025-03-237613Actual
19185460.182023-12-237628Actual
12176546.552023-05-237618Actual
165623705.002023-10-237663Actual
49022900.002022-11-237665Budget
11850195.002023-05-237646Actual
31772168.002024-12-227646Actual
7556535.002023-01-237617Actual
30646174.002024-11-227646Actual
2334278.422024-04-2276211Actual
12224237.452023-05-237628Actual
30259817.002024-11-227613Actual
2537628.422024-06-2276211Actual
9794480.002023-03-237617Budget
55585289.062022-11-237668Actual
19951219.002024-01-237636Actual
29439237.002024-10-227616Actual
590310.002022-07-237636Actual
38146380.212025-05-2376213Actual
12931306.002023-06-237636Actual
33113069.322022-09-237668Actual
1897576.002023-12-237656Actual
15908136.002023-09-237656Actual
34078864.002025-02-227666Actual
313282690.782024-11-2276613Actual
23723468.002024-05-227614Actual
35171168.002025-03-237646Actual
4187380.002022-10-237617Budget
36347146.002025-04-237656Actual
21388102.892024-02-2376311Actual
2543078.422024-06-2276411Actual
11099200.002023-04-237628Budget
33994298.002025-02-227636Actual
10911480.002023-04-237617Budget
29579839.002024-10-227666Actual
291682294.002024-10-227663Actual
248802645.002024-06-227665Actual
22391112.462024-03-2276311Actual
364725179.002025-04-237667Actual
49013865.002022-11-237665Actual
2038797.572024-01-2376411Actual
27625223.102024-08-2276411Actual
358794094.312025-03-2376613Actual
5077280.002022-11-237636Budget
13971500.002022-08-237664Budget
196263227.002024-01-237663Actual
21982245.002024-03-227636Actual
26562343.322024-07-2276611Actual
5776101.002022-12-237673Actual
2832345.002022-09-237636Actual
114864093.002023-05-237664Actual
27188312.002024-08-227636Actual
83750.002022-07-237663Budget
13502810.002023-07-237613Actual
3391276.002022-10-237613Actual
6575380.002022-12-237618Budget
1948441.002022-08-237617Actual
21955117.842022-08-237668Actual
1747112.462023-10-2376212Actual
7418100.002023-01-237656Budget
15587151.002023-09-237673Actual
13894163.002023-07-237646Actual
1835487.992023-11-2376411Actual
297291014.742024-10-227618Actual
12552528.002023-06-237614Actual
636200.002022-07-237646Budget
390931232.702025-06-2376611Actual
20186781.402024-01-237618Actual
684135.002022-07-237656Actual
26203825.002024-07-227617Actual
23297.002022-07-237613Actual
6434380.002022-12-237617Budget
150538778.002023-08-237667Actual
26004144.002024-07-227616Actual
12365297.002023-06-237613Actual
1025974.002023-04-237673Actual
42484100.002022-10-237667Budget
9329380.002023-03-237615Budget
34402231.612025-02-2276311Actual
202474643.592024-01-237668Actual
36380664.002025-04-237666Actual
24197723.822024-05-227618Actual
1750236.932023-10-2376612Actual
5496200.002022-11-237628Budget
20926200.002024-02-237616Actual
24787707.002024-06-227664Actual
376791008.682025-05-237618Actual
9514102.002023-03-237626Actual
212754973.902024-02-237668Actual
1760200.002022-08-237646Budget
39271269.682025-06-2376113Actual
14636397.002023-08-237614Actual
3626776.002025-04-237626Actual
157433276.002023-09-237665Actual
353224520.002025-03-237667Actual
4374200.002022-10-237628Budget
12364280.002023-06-237613Budget
4513272.002022-11-237613Actual
337893579.002025-02-227664Actual
683100.002022-07-237656Budget
37390256.002025-05-237616Actual
1992381.002024-01-237626Actual
19711497.002024-01-237614Actual
6433450.002022-12-237617Actual
35287720.002025-03-237617Actual
21835421.002024-03-227615Actual
127562999.002023-06-237665Actual
211557712.002024-02-237667Actual
208682618.002024-02-237665Actual
2136185.872024-02-2376211Actual
1947380.002022-08-237617Budget
10445380.002023-04-237615Budget
1250590.002023-06-237673Actual
38858442.002025-06-237628Actual
100414840.572023-03-237668Actual
5172100.002022-11-237656Budget
14229146.512023-07-2376111Actual
37799322.042025-05-2376111Actual
180957714.002023-11-237667Actual
1152280.002022-08-237613Budget
25256367.752024-06-227628Actual
34876209.002025-03-237673Actual
502994.002022-11-237626Actual
16740429.002023-10-237615Actual
11804280.002023-05-237636Budget
353090.002022-10-237673Budget
4047100.002022-10-237656Budget
227541519.002024-04-227664Actual
4839380.002022-11-237615Budget
33252183.742025-01-2276211Actual
1484890.002023-08-237626Actual
17151298.062023-10-237628Actual
19064522.002023-12-237617Actual
27980751.002024-09-227613Actual
8678400.002023-02-237617Actual
2036057.142024-01-2376311Actual
335771513.562025-01-2276613Actual
914252.002023-03-237673Actual
27451576.852024-08-227628Actual
25181050.002022-09-237664Actual
38950400.772025-06-2376111Actual
35408520.792025-03-237628Actual
36321230.002025-04-237646Actual
12225200.002023-05-237628Budget
1830027.362023-11-2376211Actual
35846387.222025-03-2376213Actual
128860.002022-08-237673Budget
2878200.002022-09-237646Budget
185983573.002023-12-237663Actual
315404648.002024-12-227664Actual
38978172.042025-06-2376211Actual
18060522.002023-11-237617Actual
262981019.282024-07-227618Actual
8493200.002023-02-237646Budget
25490579.492024-06-2276611Actual
392131873.132025-06-2376612Actual
269845529.002024-08-227664Actual
177132732.002023-11-237664Actual
39032275.232025-06-2376411Actual
32509866.002025-01-227613Actual
16260.002022-07-237673Budget
30023266.722024-10-2276112Actual
161538510.332023-09-237668Actual
9657100.002023-03-237656Budget
119562705.002023-05-237666Actual
2087576.852022-08-237618Actual
10774120.002023-04-237656Actual
28695369.912024-09-2276111Actual
63541800.002022-12-237666Budget
2086380.002022-08-237618Budget
36705225.232025-04-2376311Actual
4048118.002022-10-237656Actual
38737728.002025-06-237617Actual
130861600.002023-06-237666Budget
29841167.002022-09-237666Actual
29851400.002022-09-237666Budget
7883289.002023-02-237613Actual
302021411.802024-10-2276613Actual
350322601.002025-03-237665Actual
824477.002022-07-237617Actual
35117102.002025-03-237626Actual
964380.002022-07-237618Budget
1025870.002023-04-237673Budget
20083100.002022-08-237667Budget
1540516.722023-08-2376112Actual
37445333.002025-05-237636Actual
1935980.552023-12-2376411Actual
5699750.002022-12-237663Budget
155304205.002023-09-237663Actual
31477180.002024-12-227673Actual
5637280.002022-12-237613Budget
1440217.782023-07-2376112Actual
130871196.002023-06-237666Actual
3205613.212022-09-237618Actual
2134200.002022-08-237628Budget
22904187.002024-04-227616Actual
28482867.002024-09-227617Actual
21927190.002024-03-227616Actual
274231082.922024-08-227618Actual
380612408.252025-05-2376612Actual
140473437.002023-07-237667Actual
272731333.002024-08-227666Actual
111603340.542023-04-237668Actual
17559760.002023-11-237613Actual
1475380.002022-08-237615Budget
27160104.002024-08-227626Actual
87405403.002023-02-237667Actual
58851769.002022-12-237664Actual
310915364.692024-11-2276611Actual
33306153.952025-01-2276411Actual
31385875.002024-12-227613Actual
1744410.332023-10-2376112Actual
4980200.002022-11-237616Budget
29133795.002024-10-227613Actual
32629912.002025-01-227614Actual
134152700.002023-06-237668Budget
15381700.002022-08-237665Budget
119571600.002023-05-237666Budget
1442911.402023-07-2376212Actual
136582310.002023-07-237664Actual
334601455.042025-01-2276612Actual
22599750.002024-04-227613Actual
3171881.002024-12-227626Actual
18717866.002023-12-237664Actual
105032800.002023-04-237665Budget
13962637.002022-08-237664Actual
52311800.002022-11-237666Budget
2053312.462024-01-2376212Actual
16354997.592023-09-2376611Actual
15018642.002023-08-237617Actual
122855551.182023-05-237668Actual
1425729.482023-07-2376211Actual
76163200.002023-01-237667Budget
258492766.002024-07-227664Actual
29546130.002024-10-227656Actual
29253963.002024-10-227614Actual
4000200.002022-10-237646Budget
7274100.002023-01-237626Budget
493237.002022-07-237616Actual
35500369.912025-03-2376111Actual
245446.082024-05-2276212Actual
17386434.812023-10-2376611Actual
201281934.002024-01-237667Actual
28340339.002024-09-227636Actual
25191500.002022-09-237664Budget
314202615.002024-12-227663Actual
802071.002023-02-237673Actual
325441574.002025-01-227663Actual
5310364.002022-11-237617Actual
2598360.002022-09-237615Actual
33132510.182025-01-227628Actual
58842500.002022-12-237664Budget
28777196.512024-09-2276411Actual
2701201.002022-07-237664Actual
1623928.422023-09-2376211Actual
285751034.432024-09-227618Actual
190995888.002023-12-237667Actual
5963380.002022-12-237615Budget
3437578.422025-02-2276211Actual
30472624.002024-11-227615Actual
9981200.002023-03-237628Budget
4572970.002022-11-237663Actual
9004272.002023-03-237613Actual
2879213.002022-09-237646Actual
32601203.002025-01-227673Actual
20305192.252024-01-2376111Actual
2351419.912024-04-2276112Actual
21777740.002024-03-227664Actual
342895029.962025-02-227668Actual
13026156.002023-06-237656Actual
388928657.302025-06-237668Actual
22719443.002024-04-227614Actual
10120275.002023-04-237613Actual
290764803.102024-09-2276613Actual
9611164.002023-03-237646Actual
1211750.002022-08-237663Budget
15231172.042023-08-2376111Actual
1616200.002022-08-237616Budget
31831879.002024-12-227666Actual
34429219.912025-02-2276411Actual
60253516.002022-12-237665Actual
36558487.452025-04-237628Actual
10121280.002023-04-237613Budget
3560943.312025-03-2376511Actual
153471393.342023-08-2376611Actual
53694100.002022-11-237667Budget
4573750.002022-11-237663Budget
27214203.002024-08-227646Actual
7942750.002023-02-237663Budget
19419599.712023-12-2376611Actual
31149303.962024-11-2276112Actual
18949131.002023-12-237646Actual
1807100.002022-08-237656Budget
411846.002022-07-237665Actual
492200.002022-07-237616Budget
122862700.002023-05-237668Budget
7087380.002023-01-237615Budget
9515100.002023-03-237626Budget
112981030.002023-05-237663Actual
17771327.002023-11-237615Actual
2560725.232024-06-2276612Actual
13354298.062023-06-237628Actual
2603148.002024-07-227626Actual
16371.002022-07-237673Actual
6248200.002022-12-237646Budget
4651102.002022-11-237673Actual
7226304.002023-01-237616Actual
1460894.002023-08-237673Actual
26561700.002022-09-237665Budget
3856200.002022-10-237616Budget
42471357.002022-10-237667Actual
211561.002022-07-237614Actual
32419408.282024-12-2276213Actual
2033348.632024-01-2376211Actual
5636297.002022-12-237613Actual
2457630.552024-05-2276612Actual
3204210651.282024-12-227668Actual
2041457.142024-01-2376511Actual
17123698.062023-10-237618Actual
323341976.332024-12-2276612Actual
33545373.192025-01-2276213Actual
35555210.342025-03-2376311Actual
1137750.002023-05-237673Actual
34904873.002025-03-237614Actual
1337599.002022-08-237614Actual
2342328.422024-04-2276511Actual
44342600.002022-10-237668Budget
8349280.002023-02-237616Budget
8069624.002023-02-237614Actual
37084891.002025-05-237613Actual
182147731.532023-11-237668Actual
359702110.002025-04-237663Actual
166490.002022-08-237626Budget
292883785.002024-10-227664Actual
2203480.002024-03-227656Actual
24993213.002024-06-227636Actual
3719380.002022-10-237615Budget
8539100.002023-02-237656Budget
9932648.062023-03-237618Actual
7370250.002023-01-237646Actual
15856208.002023-09-237636Actual
39005177.362025-06-2376311Actual
3064505.002022-09-237617Actual
3782776.292025-05-2376211Actual
15801200.002023-09-237616Actual
32392238.102024-12-2276113Actual
23603816.002024-05-227613Actual
19277168.852023-12-2376111Actual
5309380.002022-11-237617Budget
103672000.002023-04-237664Budget
23990151.002024-05-227646Actual
38119281.962025-05-2376113Actual
381772311.822025-05-2376613Actual
34997654.002025-03-237615Actual
352384.002022-07-237615Actual
1137670.002023-05-237673Budget
7695531.392023-01-237618Actual
2442528.422024-05-2276511Actual
2557510.332024-06-2276212Actual
98544145.002023-03-237667Actual
9564280.002023-03-237636Budget
8208408.002023-02-237615Actual
66842600.002022-12-237668Budget
2734200.002022-09-237616Budget
25786147.002024-07-227673Actual
270754052.002024-08-227665Actual
9610200.002023-03-237646Budget
27543389.062024-08-2276111Actual
18923206.002023-12-237636Actual
26655228.422024-07-2276612Actual
2925100.002022-09-237656Budget
1189788.002023-05-237656Actual
2144227.362024-02-2376511Actual
3579539.002022-10-237614Actual
27863194.242024-08-2276113Actual
8819380.002023-02-237618Budget
10711787.482022-07-237668Actual
3675982.682025-04-2376511Actual
3100384.802024-11-2276211Actual
7943929.002023-02-237663Actual
9330392.002023-03-237615Actual
11706280.002023-05-237616Budget
92512000.002023-03-237664Budget
3453750.002022-10-237663Budget
1416910298.242023-07-237668Actual
742896.002022-07-237666Actual
18683423.002023-12-237614Actual
1714263.002022-08-237636Actual
12553480.002023-06-237614Budget
465090.002022-11-237673Budget
23909249.002024-05-227616Actual
55572600.002022-11-237668Budget
116272800.002023-05-237665Budget
1838128.422023-11-2376511Actual
6202280.002022-12-237636Budget
28100921.002024-09-227614Actual
12883100.002023-06-237626Budget
210550.002022-07-237614Budget
178062928.002023-11-237665Actual
198381877.002024-01-237665Actual
282275143.002024-09-227665Actual
30762735.002024-11-227617Actual
22245398.062024-03-227628Actual
17030558.002023-10-237617Actual
357611932.712025-03-2376612Actual
20981249.002024-02-237636Actual
33340624.172025-01-2276611Actual
11239338.002023-05-237613Actual
6201312.002022-12-237636Actual
1847320.972023-11-2376112Actual
12693427.002023-06-237615Actual
29346573.002024-10-227615Actual
6104228.002022-12-237616Actual
20621795.002024-02-237613Actual
175944582.002023-11-237663Actual
17651105.002023-11-237673Actual
47603904.002022-11-237664Actual
13355200.002023-06-237628Budget
4981239.002022-11-237616Actual
1288294.002023-06-237626Actual
1617250.002022-08-237616Actual
10583260.002023-04-237616Actual
331041072.312025-01-227618Actual
1938653.952023-12-2376511Actual
12978200.002023-06-237646Budget
28392145.002024-09-227656Actual
307976538.002024-11-227667Actual
30565248.002024-11-227616Actual
29904234.812024-10-2276311Actual
192196836.062023-12-237668Actual
2662130.552024-07-2276112Actual
34046155.002025-02-227656Actual
33939289.002025-02-227616Actual
38447562.002025-06-237615Actual
361822084.002025-04-237665Actual
375301213.002025-05-237666Actual
10307506.002023-04-237614Actual
37417103.002025-05-237626Actual
24316139.062024-05-2276111Actual
13718421.002023-07-237615Actual
6622304.122022-12-237628Actual
37497153.002025-05-237656Actual
23314147.572024-04-2276111Actual
348192775.002025-03-237663Actual
1210787.002022-08-237663Actual
37707643.522025-05-237628Actual
81293421.002023-02-237664Actual
63551629.002022-12-237666Actual
27042636.002024-08-227615Actual
3253234.422022-09-237628Actual
19803449.002024-01-237615Actual
8540169.002023-02-237656Actual
373323510.002025-05-237665Actual
25814636.002024-07-227614Actual
3220984.802024-12-2276511Actual
15882137.002023-09-237646Actual
257272381.002024-07-227663Actual
7743200.002023-01-237628Budget
21624658.002024-03-227613Actual
6823750.002023-01-237663Budget
36437901.002025-04-237617Actual
15708358.002023-09-237615Actual
39151261.402025-06-2376112Actual
242586978.482024-05-227668Actual
33754846.002025-02-227614Actual
241397952.002024-05-227667Actual
36678179.492025-04-2376211Actual
1947712.462023-12-2376112Actual
3252200.002022-09-237628Budget
15998558.002023-09-237617Actual
14135334.422023-07-237628Actual
2472599.002024-06-227673Actual
171855992.102023-10-237668Actual
7324280.002023-01-237636Budget
5078275.002022-11-237636Actual
1250470.002023-06-237673Budget
9466304.002023-03-237616Actual
228462877.002024-04-227665Actual
9793515.002023-03-237617Actual
30170359.152024-10-2276213Actual
12694380.002023-06-237615Budget
1933259.272023-12-2376311Actual
23194648.062024-04-227618Actual
16647439.002023-10-237614Actual
33279149.702025-01-2276311Actual
2765284.802024-08-2276511Actual
38647148.002025-06-237656Actual
2711500.002022-07-237664Budget
126152000.002023-06-237664Budget
24845317.002024-06-227615Actual
92501590.002023-03-237664Actual
74761500.002023-01-237666Budget
5448380.002022-11-237618Budget
34576117.782025-02-2276212Actual
29757504.122024-10-227628Actual
35642927.372025-03-2376611Actual
135374529.002023-07-237663Actual
28750229.492024-09-2276311Actual
53704987.002022-11-237667Actual
4840400.002022-11-237615Actual
263598540.632024-07-227668Actual
24633780.002024-06-227613Actual
1517310266.422023-08-237668Actual
31030244.382024-11-2276311Actual
2831277.002024-09-227626Actual
23044869.002024-04-227666Actual
384823478.002025-06-237665Actual
1525927.362023-08-2376211Actual
10680280.002023-04-237636Budget
27598251.832024-08-2276311Actual
31746284.002024-12-227636Actual
6948577.002023-01-237614Actual
17919260.002023-11-237636Actual
25692728.002024-07-227613Actual
17679456.002023-11-237614Actual
82486.002022-07-237663Actual
108321129.002023-04-237666Actual
6153100.002022-12-237626Budget
31691288.002024-12-227616Actual
27571128.422024-08-2276211Actual
365926567.872025-04-237668Actual
101801016.002023-04-237663Actual
351380.002022-07-237615Budget
1950411.402023-12-2376212Actual
349394665.002025-03-237664Actual
22217702.612024-03-227618Actual
2334836.002022-09-237663Actual
37204819.002025-05-237614Actual
11755138.002023-05-237626Actual
132273200.002023-06-237667Budget
26085135.002024-07-227646Actual
78032693.562023-01-237668Actual
741798.002023-01-237656Actual
3720371.002022-10-237615Actual
35700247.572025-03-2376112Actual
3578550.002022-10-237614Budget
15111775.342023-08-237618Actual
281345681.002024-09-227664Actual
166590.002022-08-237626Actual
21007168.002024-02-237646Actual
36401874.002022-10-237664Actual
34668341.612025-02-2276113Actual
188103137.002023-12-237665Actual
30379864.002024-11-227614Actual
8445312.002023-02-237636Actual
823380.002022-07-237617Budget
690070.002023-01-237673Budget
20093550.002024-01-237617Actual
29494299.002024-10-227636Actual
13307380.002023-06-237618Budget
336691714.002025-02-227663Actual
34020198.002025-02-227646Actual
354426704.242025-03-237668Actual
1889585.002023-12-237626Actual
31057212.472024-11-2276411Actual
28192585.002024-09-227615Actual
34135918.002025-02-227617Actual
22985113.002024-04-227646Actual
109711380.002023-04-237667Actual
60262900.002022-12-237665Budget
70092000.002023-01-237664Budget
26740399.502024-07-2276213Actual
22067760.002024-03-227666Actual
278290.002022-09-237626Budget
36968327.572025-04-2376113Actual
54090.002022-07-237626Budget
883985.002022-07-237667Actual
3687756.082025-04-2376212Actual
35728112.462025-03-2376212Actual
2335750.002022-09-237663Budget
1761250.002022-08-237646Actual
16833240.002023-10-237616Actual
30143194.242024-10-2276113Actual
85982328.002023-02-237666Actual
9191495.002023-03-237614Actual
27744326.302024-08-2276112Actual
276865945.552024-08-2276611Actual
26059198.002024-07-227636Actual
126141369.002023-06-237664Actual
3953280.002022-10-237636Budget
1384064.002023-07-237626Actual
26326504.122024-07-227628Actual
22812383.002024-04-227615Actual
3954242.002022-10-237636Actual
37771232.002022-10-237665Actual
11566380.002023-05-237615Budget
76151262.002023-01-237667Actual
10582280.002023-04-237616Budget
15139301.092023-08-237628Actual
316333894.002024-12-227665Actual
17325100.762023-10-2376411Actual
2735237.002022-09-237616Actual
237582265.002024-05-227664Actual
38540288.002025-06-237616Actual
1431183.742023-07-2376411Actual
17945123.002023-11-237646Actual
26144542.002024-07-227666Actual
8866285.932023-02-237628Actual
14284113.532023-07-2376311Actual
21033121.002024-02-237656Actual
387725342.002025-06-237667Actual
32100343.322024-12-2276111Actual
3904100.002022-10-237626Budget
372394523.002025-05-237664Actual
6623200.002022-12-237628Budget
376216424.002025-05-237667Actual
14107648.062023-07-237618Actual
319225607.002024-12-227667Actual
2504585.002024-06-227656Actual
37854255.022025-05-2376311Actual
36995359.152025-04-2376213Actual
2236486.932024-03-2276211Actual
10773100.002023-04-237656Budget
20214473.822024-01-237628Actual
35528170.982025-03-2376211Actual
26950972.002024-08-227614Actual
11238280.002023-05-237613Budget
38326137.002025-06-237673Actual
2393643.002024-05-227626Actual
4121700.002022-07-237665Budget
19977137.002024-01-237646Actual
5497352.602022-11-237628Actual
64966363.002022-12-237667Actual
15941811.002023-09-237666Actual
13306648.062023-06-237618Actual
9005280.002023-03-237613Budget
5125200.002022-11-237646Budget
32922117.002025-01-227656Actual
36027152.002025-04-237673Actual
27133237.002024-08-227616Actual
29849375.232024-10-2276111Actual
16940107.002023-10-237656Actual
1641220.972023-09-2376112Actual
6296124.002022-12-237656Actual
3005155.022024-10-2276212Actual
38234767.002025-06-237613Actual
170652573.002023-10-237667Actual
197451465.002024-01-237664Actual
28723115.652024-09-2276211Actual
32896202.002025-01-227646Actual
8396131.002023-02-237626Actual
2354629.482024-04-2276612Actual
23222322.302024-04-227628Actual
3452703.002022-10-237663Actual
114872000.002023-05-237664Budget
89253999.642023-02-237668Actual
16091723.822023-09-237618Actual
1013276.842022-07-237628Actual
10726200.002023-04-237646Budget
2863711764.942024-09-227668Actual
33398196.512025-01-2276112Actual
2611190.002024-07-227656Actual
4512280.002022-11-237613Budget
3390280.002022-10-237613Budget
31798151.002024-12-227656Actual
11050380.002023-04-237618Budget
30672123.002024-11-227656Actual
14517672.002023-08-237613Actual
914370.002023-03-237673Budget
103661389.002023-04-237664Actual
1789164.002023-11-237626Actual
222785673.912024-03-227668Actual
8818563.212023-02-237618Actual
29225207.002024-10-227673Actual
288382000.802024-09-2276611Actual
8843100.002022-07-237667Budget
9064791.002023-03-237663Actual
267731410.052024-07-2276613Actual
30975347.572024-11-2276111Actual
35145314.002025-03-237636Actual

Generated 2025-08-23 01:35:44.027 UTC