[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962637.002022-05-237664Actual
10583260.002023-01-217616Actual
5963380.002022-09-227615Budget
98544145.002022-12-217667Actual
10680280.002023-01-217636Budget
2879213.002022-06-237646Actual
21415112.462023-11-2376411Actual
360894659.002025-01-217664Actual
22599750.002024-01-217613Actual
4001189.002022-07-237646Actual
31691288.002024-09-217616Actual
8492211.002022-11-237646Actual
34904873.002024-12-217614Actual
3220984.802024-09-2176511Actual
30259817.002024-08-227613Actual
2892452.892024-06-2276212Actual
23456449.702024-01-2176611Actual
34078864.002024-11-227666Actual
2472599.002024-03-227673Actual
52311800.002022-08-237666Budget
1761250.002022-05-237646Actual
10726200.002023-01-217646Budget
3396670.002024-11-227626Actual
338813507.002024-11-227665Actual
1475380.002022-05-237615Budget
965888.002022-12-217656Actual
82486.002022-04-227663Actual
14517672.002023-05-237613Actual
2734200.002022-06-237616Budget
36678179.492025-01-2176211Actual
12979214.002023-03-237646Actual
353090.002022-07-237673Budget
13953870.002023-04-227666Actual
5124174.002022-08-237646Actual
22008176.002023-12-217646Actual
30565248.002024-08-227616Actual
114872000.002023-02-207664Budget
27543389.062024-05-2276111Actual
218692024.002023-12-217665Actual
21743441.002023-12-217614Actual
8866285.932022-11-237628Actual
3954242.002022-07-237636Actual
883985.002022-04-227667Actual
19896178.002023-10-237616Actual
251705356.002024-03-227667Actual
17771327.002023-08-237615Actual
25256367.752024-03-227628Actual
1647025.232023-06-2376612Actual
20741446.002023-11-237614Actual
19007755.002023-09-227666Actual
36295328.002025-01-217636Actual
19064522.002023-09-227617Actual
36347146.002025-01-217656Actual
15018642.002023-05-237617Actual
211557712.002023-11-237667Actual
33754846.002024-11-227614Actual
2831280.002022-06-237636Budget
26501105.022024-04-2176411Actual
54090.002022-04-227626Budget
12835280.002023-03-237616Budget
2597380.002022-06-237615Budget
27598251.832024-05-2276311Actual
372394523.002025-02-207664Actual
60262900.002022-09-227665Budget
636200.002022-04-227646Budget
15111775.342023-05-237618Actual
38447562.002025-03-237615Actual
64954100.002022-09-227667Budget
15882137.002023-06-237646Actual
34135918.002024-11-227617Actual
6822732.002022-10-237663Actual
16211184.812023-06-2376111Actual
284251138.002024-06-227666Actual
3905134.002022-07-237626Actual
28603546.552024-06-227628Actual
17325100.762023-07-2376411Actual
1807100.002022-05-237656Budget
37204819.002025-02-207614Actual
25135594.002024-03-227617Actual
348192775.002024-12-217663Actual
22691190.002024-01-217673Actual
353180.002022-07-237673Actual
12693427.002023-03-237615Actual
21982245.002023-12-217636Actual
327572142.002024-10-227665Actual
58842500.002022-09-227664Budget
8867200.002022-11-237628Budget
9467280.002022-12-217616Budget
3453750.002022-07-237663Budget
23222322.302024-01-217628Actual
14876249.002023-05-237636Actual
1484890.002023-05-237626Actual
14902116.002023-05-237646Actual
177132732.002023-08-237664Actual
37471185.002025-02-207646Actual
1947380.002022-05-237617Budget
12883100.002023-03-237626Budget
263598540.632024-04-217668Actual
3204380.002022-06-237618Budget
314202615.002024-09-217663Actual
6104228.002022-09-227616Actual
18683423.002023-09-227614Actual
36412500.002022-07-237664Budget
21120515.002023-11-237617Actual
12036368.002023-02-207617Actual
21962100.002022-05-237668Budget
390931232.702025-03-2376611Actual
2053312.462023-10-2376212Actual
17864240.002023-08-237616Actual
126152000.002023-03-237664Budget
171855992.102023-07-237668Actual
4375382.912022-07-237628Actual
38567118.002025-03-237626Actual
3005155.022024-07-2276212Actual
10120275.002023-01-217613Actual
1953528.422023-09-2276612Actual
34228907.162024-11-227618Actual
6575380.002022-09-227618Budget
6434380.002022-09-227617Budget
64966363.002022-09-227667Actual
3100384.802024-08-2276211Actual
26922200.002024-05-227673Actual
12176546.552023-02-207618Actual
244591125.252024-02-2076611Actual
12364280.002023-03-237613Budget
1789164.002023-08-237626Actual
589280.002022-04-227636Budget
9004272.002022-12-217613Actual
36791748.652025-01-2176611Actual
1416910298.242023-04-227668Actual
35846387.222024-12-2176213Actual
26950972.002024-05-227614Actual
6202280.002022-09-227636Budget
140473437.002023-04-227667Actual
1517310266.422023-05-237668Actual
11898100.002023-02-207656Budget
32128153.952024-09-2176211Actual
11099200.002023-01-217628Budget
16973724.002023-07-237666Actual
9329380.002022-12-217615Budget
336691714.002024-11-227663Actual
26085135.002024-04-217646Actual
30592107.002024-08-227626Actual
93872884.002022-12-217665Actual
132283921.002023-03-237667Actual
33726200.002024-11-227673Actual
690070.002022-10-237673Budget
8678400.002022-11-237617Actual
9191495.002022-12-217614Actual
11565392.002023-02-207615Actual
29225207.002024-07-227673Actual
19592817.002023-10-237613Actual
34046155.002024-11-227656Actual
7227280.002022-10-237616Budget
35642927.372024-12-2176611Actual
39032275.232025-03-2376411Actual
6153100.002022-09-227626Budget
296715104.002024-07-227667Actual
30646174.002024-08-227646Actual
135374529.002023-04-227663Actual
112981030.002023-02-207663Actual
19157842.012023-09-227618Actual
11424583.002023-02-207614Actual
221593681.002023-12-217667Actual
29849375.232024-07-2276111Actual
24225417.762024-02-207628Actual
29636926.002024-07-227617Actual
13025100.002023-03-237656Budget
2598360.002022-06-237615Actual
27330816.002024-05-227617Actual
178062928.002023-08-237665Actual
31263100.002022-06-237667Budget
7943929.002022-11-237663Actual
39179109.272025-03-2376212Actual
22985113.002024-01-217646Actual
23369103.952024-01-2176311Actual
14821186.002023-05-237616Actual
2545753.952024-03-2276511Actual
319801072.312024-09-217618Actual
241378.002022-06-237673Actual
236384392.002024-02-207663Actual
19803449.002023-10-237615Actual
17386434.812023-07-2376611Actual
17243128.422023-07-2376111Actual
342895029.962024-11-227668Actual
1528676.292023-05-2376311Actual
325441574.002024-10-227663Actual
3204210651.282024-09-217668Actual
71482100.002022-10-237665Budget
7883289.002022-11-237613Actual
28392145.002024-06-227656Actual
11707286.002023-02-207616Actual
20036676.002023-10-237666Actual
5497352.602022-08-237628Actual
1847320.972023-08-2376112Actual
34668341.612024-11-2276113Actual
12694380.002023-03-237615Budget
2652820.972024-04-2176511Actual
31772168.002024-09-217646Actual
13971500.002022-05-237664Budget
2351419.912024-01-2176112Actual
3064505.002022-06-237617Actual
690170.002022-10-237673Actual
10306480.002023-01-217614Budget
2135322.302022-05-237628Actual
33939289.002024-11-227616Actual
2086380.002022-05-237618Budget
3390280.002022-07-237613Budget
2195467.002023-12-217626Actual
76163200.002022-10-237667Budget
227541519.002024-01-217664Actual
1013276.842022-04-227628Actual
2987784.802024-07-2276211Actual
1525927.362023-05-2376211Actual
3782776.292025-02-2076211Actual
365301125.342025-01-217618Actual
134163775.392023-03-237668Actual
2087576.852022-05-237618Actual
13026156.002023-03-237656Actual
2275294.002022-06-237613Actual
160338501.002023-06-237667Actual
32300242.252024-09-2176112Actual
27240113.002024-05-227656Actual
5171131.002022-08-237656Actual
19185460.182023-09-227628Actual
29133795.002024-07-227613Actual
30672123.002024-08-227656Actual
11754100.002023-02-207626Budget
15372703.002022-05-237665Actual
4374200.002022-07-237628Budget
98533200.002022-12-217667Budget
10446440.002023-01-217615Actual
25814636.002024-04-217614Actual
8818563.212022-11-237618Actual
285176466.002024-06-227667Actual
11566380.002023-02-207615Budget
2603148.002024-04-217626Actual
85991500.002022-11-237666Budget
28192585.002024-06-227615Actual
35555210.342024-12-2176311Actual
375301213.002025-02-207666Actual
1189788.002023-02-207656Actual
66842600.002022-09-227668Budget
30472624.002024-08-227615Actual
22959272.002024-01-217636Actual
34997654.002024-12-217615Actual
37782900.002022-07-237665Budget
5028100.002022-08-237626Budget
12552528.002023-03-237614Actual
1643912.462023-06-2376212Actual
2457630.552024-02-2076612Actual
19951219.002023-10-237636Actual
11706280.002023-02-207616Budget
1632029.482023-06-2376511Actual
216582148.002023-12-217663Actual
127552800.002023-03-237665Budget
12427970.002023-03-237663Actual
11050380.002023-01-217618Budget
1137750.002023-02-207673Actual
222785673.912023-12-217668Actual
26562343.322024-04-2176611Actual
83750.002022-04-227663Budget
114864093.002023-02-207664Actual
27451576.852024-05-227628Actual
365926567.872025-01-217668Actual
34256613.212024-11-227628Actual
32100343.322024-09-2176111Actual
637191.002022-04-227646Actual
81293421.002022-11-237664Actual
9005280.002022-12-217613Budget
36147716.002025-01-217615Actual
5637280.002022-09-227613Budget
34548293.322024-11-2276112Actual
35728112.462024-12-2176212Actual
32182190.122024-09-2176411Actual
23044869.002024-01-217666Actual
33545373.192024-10-2276213Actual
15998558.002023-06-237617Actual
20083100.002022-05-237667Budget
38146380.212025-02-2076213Actual
2543078.422024-03-2276411Actual
31296324.062024-08-2276213Actual
76151262.002022-10-237667Actual
20305192.252023-10-2376111Actual
37497153.002025-02-207656Actual
6296124.002022-09-227656Actual
8819380.002022-11-237618Budget
170652573.002023-07-237667Actual
24633780.002024-03-227613Actual
238512843.002024-02-207665Actual
7323293.002022-10-237636Actual
382693138.002025-03-237663Actual
7743200.002022-10-237628Budget
13624431.002023-04-227614Actual
26740399.502024-04-2176213Actual
49013865.002022-08-237665Actual
34576117.782024-11-2276212Actual
31269167.922024-08-2276113Actual
3253234.422022-06-237628Actual
34020198.002024-11-227646Actual
2033348.632023-10-2376211Actual
278290.002022-06-237626Budget
252906623.932024-03-227668Actual
13354298.062023-03-237628Actual
130871196.002023-03-237666Actual
161538510.332023-06-237668Actual
34784809.002024-12-217613Actual
16371.002022-04-227673Actual
20073721.002022-05-237667Actual
81282000.002022-11-237664Budget
335771513.562024-10-2276613Actual
35936842.002025-01-217613Actual
8396131.002022-11-237626Actual
29016271.432024-06-2276113Actual
6762358.002022-10-237613Actual
2274280.002022-06-237613Budget
20214473.822023-10-237628Actual
274858026.992024-05-227668Actual
1747112.462023-07-2376212Actual
1476441.002022-05-237615Actual
3284284.002024-10-227626Actual
26474108.212024-04-2176311Actual
33634842.002024-11-227613Actual
32008504.122024-09-217628Actual
2832345.002022-06-237636Actual
15856208.002023-06-237636Actual
147633089.002023-05-237665Actual
37390256.002025-02-207616Actual
12978200.002023-03-237646Budget
1760200.002022-05-237646Budget
39298466.172025-03-2376213Actual
23816344.002024-02-207615Actual
3560943.312024-12-2176511Actual
10711787.482022-04-227668Actual
28723115.652024-06-2276211Actual
17559760.002023-08-237613Actual
18949131.002023-09-227646Actual
3391276.002022-07-237613Actual
7742229.872022-10-237628Actual
36437901.002025-01-217617Actual
7370250.002022-10-237646Actual
34876209.002024-12-217673Actual
577790.002022-09-227673Budget
24938186.002024-03-227616Actual
26551650.002022-06-237665Actual
101811000.002023-01-217663Budget
364725179.002025-01-217667Actual
14229146.512023-04-2276111Actual
70092000.002022-10-237664Budget
32870295.002024-10-227636Actual
3856200.002022-07-237616Budget
22418110.342023-12-2176411Actual
1025974.002023-01-217673Actual
1137670.002023-02-207673Budget
8493200.002022-11-237646Budget
5172100.002022-08-237656Budget
33132510.182024-10-227628Actual
82693420.002022-11-237665Actual
360551035.002025-01-217614Actual
5698922.002022-09-227663Actual
32815280.002024-10-227616Actual
85982328.002022-11-237666Actual
13166480.002023-03-237617Budget
9932648.062022-12-217618Actual
37854255.022025-02-2076311Actual
388928657.302025-03-237668Actual
823380.002022-04-227617Budget
16119417.762023-06-237628Actual
2863711764.942024-06-227668Actual
20713106.002023-11-237673Actual
21835421.002023-12-217615Actual
7431400.002022-04-227666Budget
180898.002022-05-237656Actual
122855551.182023-02-207668Actual
31177117.782024-08-2276212Actual
21007168.002023-11-237646Actual
1153303.002022-05-237613Actual
180031168.002023-08-237666Actual
20186781.402023-10-237618Actual
101801016.002023-01-217663Actual
21388102.892023-11-2376311Actual
38621167.002025-03-237646Actual
36849211.402025-01-2176112Actual
2701201.002022-04-227664Actual
71471053.002022-10-237665Actual
2644776.292024-04-2176211Actual
20093550.002023-10-237617Actual
3905944.382025-03-2376511Actual
9330392.002022-12-217615Actual
28750229.492024-06-2276311Actual
5449642.002022-08-237618Actual
258492766.002024-04-217664Actual
16740429.002023-07-237615Actual
11239338.002023-02-207613Actual
25191500.002022-06-237664Budget
25909458.002024-04-217615Actual
23011127.002024-01-217656Actual
3445682.682024-11-2276511Actual
6433450.002022-09-227617Actual
1850639.062023-08-2376612Actual
1337599.002022-05-237614Actual
4047100.002022-07-237656Budget
7088339.002022-10-237615Actual
23695105.002024-02-207673Actual
2946680.002024-07-227626Actual
188103137.002023-09-227665Actual
8069624.002022-11-237614Actual
465090.002022-08-237673Budget
29965741.202024-07-2276611Actual
122862700.002023-02-207668Budget
1889585.002023-09-227626Actual
15495856.002023-06-237613Actual
180957714.002023-08-237667Actual
11238280.002023-02-207613Budget
3579539.002022-07-237614Actual
35171168.002024-12-217646Actual
15708358.002023-06-237615Actual
12035480.002023-02-207617Budget
28100921.002024-06-227614Actual
17030558.002023-07-237617Actual
297291014.742024-07-227618Actual
42484100.002022-07-237667Budget
24787707.002024-03-227664Actual
4839380.002022-08-237615Budget
3687756.082025-01-2176212Actual
38950400.772025-03-2376111Actual
175944582.002023-08-237663Actual
291682294.002024-07-227663Actual
167752839.002023-07-237665Actual
87405403.002022-11-237667Actual
78042200.002022-10-237668Budget
307051091.002024-08-227666Actual
210550.002022-04-227614Budget
196263227.002023-10-237663Actual
290764803.102024-06-2276613Actual
2557510.332024-03-2276212Actual
109711380.002023-01-217667Actual
310915364.692024-08-2276611Actual
7371200.002022-10-237646Budget
132273200.002023-03-237667Budget
18563784.002023-09-227613Actual
31746284.002024-09-217636Actual
1250590.002023-03-237673Actual
166821684.002023-07-237664Actual
302941979.002024-08-227663Actual
5310364.002022-08-237617Actual
7418100.002022-10-237656Budget
26203825.002024-04-217617Actual
6823750.002022-10-237663Budget
11425480.002023-02-207614Budget
322421600.792024-09-2176611Actual
377416993.642025-02-207668Actual
353224520.002024-12-217667Actual
5078275.002022-08-237636Actual
386801134.002025-03-237666Actual
22719443.002024-01-217614Actual
35090225.002024-12-217616Actual
30351188.002024-08-227673Actual
2537628.422024-03-2276211Actual
331663772.362024-10-227668Actual
10727207.002023-01-217646Actual
20621795.002023-11-237613Actual
2038797.572023-10-2376411Actual
36401874.002022-07-237664Actual
16888277.002023-07-237636Actual
92512000.002022-12-217664Budget
8397100.002022-11-237626Budget
7324280.002022-10-237636Budget
10121280.002023-01-217613Budget
240481098.002024-02-207666Actual
60253516.002022-09-227665Actual
1830027.362023-08-2376211Actual
8208408.002022-11-237615Actual
37176176.002025-02-207673Actual
36380664.002025-01-217666Actual
2504585.002024-03-227656Actual
8540169.002022-11-237656Actual
4121700.002022-04-227665Budget
34402231.612024-11-2276311Actual
914252.002022-12-217673Actual
35145314.002024-12-217636Actual
2878200.002022-06-237646Budget
683100.002022-04-227656Budget
36705225.232025-01-2176311Actual
346101782.712024-11-2276612Actual
30170359.152024-07-2276213Actual
36732181.612025-01-2176411Actual
14728404.002023-05-237615Actual
27133237.002024-05-227616Actual
33012833.002024-10-227617Actual
26713167.922024-04-2176113Actual
1935980.552023-09-2276411Actual
17651105.002023-08-237673Actual
2153423.102023-11-2376112Actual
31057212.472024-08-2276411Actual
35819174.942024-12-2176113Actual
37771232.002022-07-237665Actual
2335750.002022-06-237663Budget
7942750.002022-11-237663Budget
55572600.002022-08-237668Budget
273657904.002024-05-227667Actual
6948577.002022-10-237614Actual
13718421.002023-04-227615Actual
28340339.002024-06-227636Actual
16647439.002023-07-237614Actual
37417103.002025-02-207626Actual
3252200.002022-06-237628Budget
38119281.962025-02-2076113Actual
27214203.002024-05-227646Actual
10912475.002023-01-217617Actual
29546130.002024-07-227656Actual
36968327.572025-01-2176113Actual
3719380.002022-07-237615Budget
293812258.002024-07-227665Actual
4698550.002022-08-237614Budget
281345681.002024-06-227664Actual
7275142.002022-10-237626Actual
35287720.002024-12-217617Actual
30379864.002024-08-227614Actual
120973200.002023-02-207667Budget
39005177.362025-03-2376311Actual
15941811.002023-06-237666Actual
393314076.772025-03-2376613Actual
2831277.002024-06-227626Actual
1250470.002023-03-237673Budget
1460894.002023-05-237673Actual
3802758.212025-02-2076212Actual
108331600.002023-01-217666Budget
2334836.002022-06-237663Actual
376791008.682025-02-207618Actual
21624658.002023-12-217613Actual
379415683.842025-02-2076611Actual
14135334.422023-04-227628Actual
128860.002022-05-237673Budget
297916734.542024-07-227668Actual
157433276.002023-06-237665Actual
242586978.482024-02-207668Actual
1288294.002023-03-237626Actual
33340624.172024-10-2276611Actual
1440217.782023-04-2276112Actual
146702606.002023-05-237664Actual
4000200.002022-07-237646Budget
25181050.002022-06-237664Actual
16940107.002023-07-237656Actual
28072180.002024-06-227673Actual
492200.002022-04-227616Budget
349394665.002024-12-217664Actual
28896310.342024-06-2276112Actual
1938653.952023-09-2276511Actual
37084891.002025-02-207613Actual
4048118.002022-07-237656Actual
36027152.002025-01-217673Actual
1384064.002023-04-227626Actual
38354864.002025-03-237614Actual
824477.002022-04-227617Actual
9980372.302022-12-217628Actual
7087380.002022-10-237615Budget
27625223.102024-05-2276411Actual
30620263.002024-08-227636Actual
9611164.002022-12-217646Actual
2560725.232024-03-2276612Actual
18691400.002022-05-237666Budget
2460550.002022-06-237614Budget
38978172.042025-03-2376211Actual
16833240.002023-07-237616Actual
23101525.002024-01-217617Actual
29757504.122024-07-227628Actual
11803345.002023-02-207636Actual
278052969.962024-05-2276612Actual
2611190.002024-04-217656Actual
1835487.992023-08-2376411Actual
32896202.002024-10-227646Actual
21777740.002023-12-217664Actual
18682135.002022-05-237666Actual
5825564.002022-09-227614Actual
1582839.002023-06-237626Actual
35528170.982024-12-2176211Actual
34347445.452024-11-2276111Actual
9610200.002022-12-217646Budget
36995359.152025-01-2176213Actual
11755138.002023-02-207626Actual
201281934.002023-10-237667Actual
21476847.582023-11-2376611Actual
8446280.002022-11-237636Budget
14284113.532023-04-2276311Actual
3953280.002022-07-237636Budget
964380.002022-04-227618Budget
357611932.712024-12-2176612Actual
352384.002022-04-227615Actual
1210787.002022-05-237663Actual
6152122.002022-09-227626Actual
308551238.982024-08-227618Actual
5699750.002022-09-227663Budget
29841167.002022-06-237666Actual
198381877.002023-10-237665Actual
22391112.462023-12-2176311Actual
276865945.552024-05-2276611Actual
89253999.642022-11-237668Actual
29043569.682024-06-2276213Actual
1832780.552023-08-2376311Actual
166590.002022-05-237626Actual
9065750.002022-12-217663Budget
2041457.142023-10-2376511Actual
35117102.002024-12-217626Actual
1950411.402023-09-2276212Actual
1617250.002022-05-237616Actual
361822084.002025-01-217665Actual
231362686.002024-01-217667Actual
34429219.912024-11-2276411Actual
17151298.062023-07-237628Actual
274231082.922024-05-227618Actual
33398196.512024-10-2276112Actual
337893579.002024-11-227664Actual
1713280.002022-05-237636Budget
100422200.002022-12-217668Budget
21241387.452023-11-237628Actual
228462877.002024-01-217665Actual
29494299.002024-07-227636Actual
2342328.422024-01-2176511Actual
74761500.002022-10-237666Budget
207761927.002023-11-237664Actual
25228751.102024-03-227618Actual
30975347.572024-08-2276111Actual
184151053.972023-08-2376611Actual
1025870.002023-01-217673Budget
13306648.062023-03-237618Actual
24016125.002024-02-207656Actual
100414840.572022-12-217668Actual
7226304.002022-10-237616Actual
387725342.002025-03-237667Actual
2095362.002023-11-237626Actual
282275143.002024-06-227665Actual
1686067.002023-07-237626Actual
262387818.002024-04-217667Actual
25348168.852024-03-2276111Actual
58851769.002022-09-227664Actual
4699588.002022-08-237614Actual
3342650.762024-10-2276212Actual
2554817.782024-03-2276112Actual
8539100.002022-11-237656Budget
14344556.092023-04-2276611Actual
392131873.132025-03-2376612Actual
137533463.002023-04-227665Actual
6295100.002022-09-227656Budget
116284520.002023-02-207665Actual
10630107.002023-01-217626Actual
5776101.002022-09-227673Actual
124261000.002023-03-237663Budget
1744410.332023-07-2376112Actual
9563306.002022-12-217636Actual
27744326.302024-05-2276112Actual
18868170.002023-09-227616Actual
33994298.002024-11-227636Actual
31477180.002024-09-217673Actual
1714263.002022-05-237636Actual
18153614.732023-08-237618Actual
26059198.002024-04-217636Actual
7695531.392022-10-237618Actual
3790844.382025-02-2076511Actual
259442190.002024-04-217665Actual
3063380.002022-06-237617Budget
278371.002022-06-237626Actual
2662130.552024-04-2176112Actual
105032800.002023-01-217665Budget
18717866.002023-09-227664Actual
11098285.932023-01-217628Actual
802071.002022-11-237673Actual
4513272.002022-08-237613Actual
1543837.992023-05-2376612Actual
190995888.002023-09-227667Actual
206563458.002023-11-237663Actual
18923206.002023-09-227636Actual
9064791.002022-12-217663Actual
27188312.002024-05-227636Actual
38595302.002025-03-237636Actual
742896.002022-04-227666Actual
202474643.592023-10-237668Actual
272731333.002024-05-227666Actual
10445380.002023-01-217615Budget
156501071.002023-06-237664Actual
37587752.002025-02-207617Actual
2880444.382024-06-2276511Actual
5496200.002022-08-237628Budget
27863194.242024-05-2276113Actual
53694100.002022-08-237667Budget
26830690.002024-05-227613Actual
70081805.002022-10-237664Actual
7274100.002022-10-237626Budget
19977137.002023-10-237646Actual
23990151.002024-02-207646Actual
373323510.002025-02-207665Actual
36650435.872025-01-2176111Actual
309177252.732024-08-227668Actual
1442911.402023-04-2276212Actual
383894906.002025-03-237664Actual
16091723.822023-06-237618Actual
3904100.002022-07-237626Budget
246683019.002024-03-227663Actual
6105200.002022-09-227616Budget
37707643.522025-02-207628Actual
12225200.002023-02-207628Budget
31254742.002022-06-237667Actual
9794480.002022-12-217617Budget
32419408.282024-09-2176213Actual
116272800.002023-02-207665Budget
166490.002022-05-237626Budget
2254236.932023-12-2176612Actual
26419196.512024-04-2176111Actual
802170.002022-11-237673Budget
31888884.002024-09-217617Actual
38326137.002025-03-237673Actual
149611425.002023-05-237666Actual
22217702.612023-12-217618Actual
32509866.002024-10-227613Actual
1948441.002022-05-237617Actual
97141159.002022-12-217666Actual
26144542.002024-04-217666Actual
1211750.002022-05-237663Budget
2293141.002024-01-217626Actual
24105558.002024-02-207617Actual
38830975.342025-03-237618Actual
4980200.002022-08-237616Budget
29931199.702024-07-2276411Actual
316333894.002024-09-217665Actual
31385875.002024-09-217613Actual
74771051.002022-10-237666Actual
1750236.932023-07-2376612Actual
267731410.052024-04-2176613Actual
20926200.002023-11-237616Actual
120984735.002023-02-207667Actual
26004144.002024-04-217616Actual
6623200.002022-09-227628Budget
52302758.002022-08-237666Actual
4187380.002022-07-237617Budget
351380.002022-04-227615Budget
24753473.002024-03-227614Actual
32922117.002024-10-227656Actual
32155193.322024-09-2176311Actual
13596198.002023-04-227673Actual
103672000.002023-01-217664Budget
16619196.002023-07-237673Actual
34695324.062024-11-2276213Actual
18272147.572023-08-2376111Actual
280153749.002024-06-227663Actual
32601203.002024-10-227673Actual
226344358.002024-01-217663Actual
268653140.002024-05-227663Actual
2136185.872023-11-2376211Actual
22451449.702023-12-2176611Actual
6249207.002022-09-227646Actual
35408520.792024-12-217628Actual
25786147.002024-04-217673Actual
33224448.642024-10-2276111Actual
2735237.002022-06-237616Actual
1336550.002022-05-237614Budget
4981239.002022-08-237616Actual
22067760.002023-12-217666Actual
17123698.062023-07-237618Actual
111592700.002023-01-217668Budget
21333126.292023-11-2376111Actual
5636297.002022-09-227613Actual
134152700.002023-03-237668Budget
6622304.122022-09-227628Actual
1947712.462023-09-2276112Actual
37999215.662025-02-2076112Actual
105041542.002023-01-217665Actual
27160104.002024-05-227626Actual
18775341.002023-09-227615Actual

Generated 2025-05-22 22:18:02.590 UTC