[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 768  >   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-07-2376113Actual
24787707.002024-03-237664Actual
1543837.992023-05-2476612Actual
1797188.002023-08-247656Actual
37297743.002025-02-217615Actual
15801200.002023-06-247616Actual
23603816.002024-02-217613Actual
3790844.382025-02-2176511Actual
10307506.002023-01-227614Actual
1540516.722023-05-2476112Actual
11707286.002023-02-217616Actual
33224448.642024-10-2376111Actual
2540382.682024-03-2376311Actual
7556535.002022-10-247617Actual
304144400.002024-08-237664Actual
17771327.002023-08-247615Actual
3719380.002022-07-247615Budget
30646174.002024-08-237646Actual
6622304.122022-09-237628Actual
1484890.002023-05-247626Actual
66842600.002022-09-237668Budget
26713167.922024-04-2276113Actual
1850639.062023-08-2476612Actual
1930525.232023-09-2376211Actual
324523867.992024-09-2276613Actual
2644776.292024-04-2276211Actual
300852234.842024-07-2376612Actual
248802645.002024-03-237665Actual
346101782.712024-11-2376612Actual
98544145.002022-12-227667Actual
16091723.822023-06-247618Actual
310915364.692024-08-2376611Actual
26562343.322024-04-2276611Actual
15139301.092023-05-247628Actual
35555210.342024-12-2276311Actual
3204210651.282024-09-227668Actual
2734200.002022-06-247616Budget
267731410.052024-04-2276613Actual
1137750.002023-02-217673Actual
2254236.932023-12-2276612Actual
21213867.762023-11-247618Actual
21388102.892023-11-2476311Actual
3064505.002022-06-247617Actual
166490.002022-05-247626Budget
10679322.002023-01-227636Actual
12835280.002023-03-247616Budget
3390280.002022-07-247613Budget
382693138.002025-03-247663Actual
3720371.002022-07-247615Actual
17243128.422023-07-2476111Actual
30170359.152024-07-2376213Actual
16527727.002023-07-247613Actual
336691714.002024-11-237663Actual
2056448.632023-10-2476612Actual
28777196.512024-06-2376411Actual
34078864.002024-11-237666Actual
29253963.002024-07-237614Actual
15111775.342023-05-247618Actual
6295100.002022-09-237656Budget
3904100.002022-07-247626Budget
10306480.002023-01-227614Budget
244591125.252024-02-2176611Actual
8069624.002022-11-247614Actual
1152280.002022-05-247613Budget
19277168.852023-09-2376111Actual
4572970.002022-08-247663Actual
2946680.002024-07-237626Actual
26740399.502024-04-2276213Actual
1761250.002022-05-247646Actual
1528676.292023-05-2476311Actual
5310364.002022-08-247617Actual
11099200.002023-01-227628Budget
1744410.332023-07-2476112Actual
11754100.002023-02-217626Budget
18181319.272023-08-247628Actual
14876249.002023-05-247636Actual
20741446.002023-11-247614Actual
334601455.042024-10-2376612Actual
5172100.002022-08-247656Budget
177132732.002023-08-247664Actual
241260.002022-06-247673Budget
15231172.042023-05-2476111Actual
12224237.452023-02-217628Actual
108321129.002023-01-227666Actual
13502810.002023-04-237613Actual
28695369.912024-06-2376111Actual
27451576.852024-05-237628Actual
218692024.002023-12-227665Actual
37390256.002025-02-217616Actual
82702100.002022-11-247665Budget
7882280.002022-11-247613Budget
39032275.232025-03-2476411Actual
1476441.002022-05-247615Actual
8678400.002022-11-247617Actual
3782776.292025-02-2176211Actual
376216424.002025-02-217667Actual
175944582.002023-08-247663Actual
2041457.142023-10-2476511Actual
2598360.002022-06-247615Actual
22418110.342023-12-2276411Actual
10722100.002022-04-237668Budget
185983573.002023-09-237663Actual
25256367.752024-03-237628Actual
18272147.572023-08-2476111Actual
2461599.002022-06-247614Actual
31254742.002022-06-247667Actual
1425729.482023-04-2376211Actual
23044869.002024-01-227666Actual
31505950.002024-09-227614Actual
10631100.002023-01-227626Budget
15495856.002023-06-247613Actual
371192259.002025-02-217663Actual
315404648.002024-09-227664Actual
37799322.042025-02-2176111Actual
26561700.002022-06-247665Budget
3954242.002022-07-247636Actual
119562705.002023-02-217666Actual
9564280.002022-12-227636Budget
13920123.002023-04-237656Actual
38595302.002025-03-247636Actual
279233241.662024-05-2376613Actual
2652820.972024-04-2276511Actual
1641220.972023-06-2476112Actual
5824550.002022-09-237614Budget
31177117.782024-08-2376212Actual
10774120.002023-01-227656Actual
26551650.002022-06-247665Actual
27863194.242024-05-2376113Actual
83750.002022-04-237663Budget
31598743.002024-09-227615Actual
13596198.002023-04-237673Actual
589280.002022-04-237636Budget
381772311.822025-02-2176613Actual
2460550.002022-06-247614Budget
33340624.172024-10-2376611Actual
22391112.462023-12-2276311Actual
25814636.002024-04-227614Actual
4981239.002022-08-247616Actual
37999215.662025-02-2176112Actual
25191500.002022-06-247664Budget
35642927.372024-12-2276611Actual
7371200.002022-10-247646Budget
12427970.002023-03-247663Actual
338813507.002024-11-237665Actual
3063380.002022-06-247617Budget
111603340.542023-01-227668Actual
26419196.512024-04-2276111Actual
14012550.002023-04-237617Actual
4512280.002022-08-247613Budget
9005280.002022-12-227613Budget
314202615.002024-09-227663Actual
360894659.002025-01-227664Actual
39298466.172025-03-2476213Actual
20448286.932023-10-2476611Actual
1838128.422023-08-2476511Actual
1013276.842022-04-237628Actual
18153614.732023-08-247618Actual
33994298.002024-11-237636Actual
4699588.002022-08-247614Actual
52311800.002022-08-247666Budget
1211750.002022-05-247663Budget
8866285.932022-11-247628Actual
4374200.002022-07-247628Budget
23964213.002024-02-217636Actual
4326380.002022-07-247618Budget
30472624.002024-08-237615Actual
105041542.002023-01-227665Actual
14517672.002023-05-247613Actual
13962637.002022-05-247664Actual
365926567.872025-01-227668Actual
38858442.002025-03-247628Actual
1416910298.242023-04-237668Actual
6296124.002022-09-237656Actual
211557712.002023-11-247667Actual
41091800.002022-07-247666Budget
6248200.002022-09-237646Budget
280153749.002024-06-237663Actual
3857293.002022-07-247616Actual
290764803.102024-06-2376613Actual
1647025.232023-06-2476612Actual
4048118.002022-07-247656Actual
140473437.002023-04-237667Actual
297916734.542024-07-237668Actual
32870295.002024-10-237636Actual
357611932.712024-12-2276612Actual
380612408.252025-02-2176612Actual
2537628.422024-03-2376211Actual
742896.002022-04-237666Actual
35528170.982024-12-2276211Actual
1626675.232023-06-2476311Actual
10711787.482022-04-237668Actual
33132510.182024-10-237628Actual
492200.002022-04-237616Budget
1938653.952023-09-2376511Actual
197451465.002023-10-247664Actual
166590.002022-05-247626Actual
5636297.002022-09-237613Actual
9064791.002022-12-227663Actual
305074138.002024-08-237665Actual
97141159.002022-12-227666Actual
1713280.002022-05-247636Budget
23396110.342024-01-2276411Actual
1830027.362023-08-2476211Actual
384823478.002025-03-247665Actual
37204819.002025-02-217614Actual
10680280.002023-01-227636Budget
27330816.002024-05-237617Actual
207761927.002023-11-247664Actual
1250470.002023-03-247673Budget
38326137.002025-03-247673Actual
12365297.002023-03-247613Actual
690070.002022-10-247673Budget
34402231.612024-11-2376311Actual
8493200.002022-11-247646Budget
105032800.002023-01-227665Budget
1747112.462023-07-2476212Actual
28100921.002024-06-237614Actual
13355200.002023-03-247628Budget
15313110.342023-05-2476411Actual
20834394.002023-11-247615Actual
741798.002022-10-247656Actual
10121280.002023-01-227613Budget
1475380.002022-05-247615Budget
18683423.002023-09-237614Actual
3953280.002022-07-247636Budget
34997654.002024-12-227615Actual
1288294.002023-03-247626Actual
386801134.002025-03-247666Actual
201281934.002023-10-247667Actual
11851200.002023-02-217646Budget
33726200.002024-11-237673Actual
1517310266.422023-05-247668Actual
12978200.002023-03-247646Budget
19711497.002023-10-247614Actual
38447562.002025-03-247615Actual
31772168.002024-09-227646Actual
180898.002022-05-247656Actual
373323510.002025-02-217665Actual
258492766.002024-04-227664Actual
13868202.002023-04-237636Actual
285751034.432024-06-237618Actual
322421600.792024-09-2276611Actual
2451723.102024-02-2176112Actual
262387818.002024-04-227667Actual
2987784.802024-07-2376211Actual
29346573.002024-07-237615Actual
1953528.422023-09-2376612Actual
22336146.512023-12-2276111Actual
30379864.002024-08-237614Actual
3687756.082025-01-2276212Actual
155304205.002023-06-247663Actual
9563306.002022-12-227636Actual
11898100.002023-02-217656Budget
11566380.002023-02-217615Budget
1807100.002022-05-247656Budget
268653140.002024-05-237663Actual
14344556.092023-04-2376611Actual
14135334.422023-04-237628Actual
11803345.002023-02-217636Actual
157433276.002023-06-247665Actual
13025100.002023-03-247656Budget
15615380.002023-06-247614Actual
31831879.002024-09-227666Actual
210550.002022-04-237614Budget
122855551.182023-02-217668Actual
27543389.062024-05-2376111Actual
9515100.002022-12-227626Budget
4651102.002022-08-247673Actual
9657100.002022-12-227656Budget
114864093.002023-02-217664Actual
63541800.002022-09-237666Budget
8446280.002022-11-247636Budget
8843100.002022-04-237667Budget
39005177.362025-03-2476311Actual
2038797.572023-10-2476411Actual
10583260.002023-01-227616Actual
16119417.762023-06-247628Actual
8397100.002022-11-247626Budget
30351188.002024-08-237673Actual
377416993.642025-02-217668Actual
15381700.002022-05-247665Budget
29904234.812024-07-2376311Actual
33518245.122024-10-2376113Actual
2156728.422023-11-2476612Actual
14821186.002023-05-247616Actual
24398102.892024-02-2176411Actual
8445312.002022-11-247636Actual
278052969.962024-05-2376612Actual
16354997.592023-06-2476611Actual
17679456.002023-08-247614Actual
15018642.002023-05-247617Actual
10726200.002023-01-227646Budget
34904873.002024-12-227614Actual
337893579.002024-11-237664Actual
211561.002022-04-237614Actual
36650435.872025-01-2276111Actual
228462877.002024-01-227665Actual
21241387.452023-11-247628Actual
30620263.002024-08-237636Actual
34046155.002024-11-237656Actual
5964408.002022-09-237615Actual
1847320.972023-08-2476112Actual
6104228.002022-09-237616Actual
36705225.232025-01-2276311Actual
34695324.062024-11-2376213Actual
71482100.002022-10-247665Budget
32955654.002024-10-237666Actual
5698922.002022-09-237663Actual
38647148.002025-03-247656Actual
25786147.002024-04-227673Actual
9981200.002022-12-227628Budget
2342328.422024-01-2276511Actual
134152700.002023-03-247668Budget
29494299.002024-07-237636Actual
25490579.492024-03-2376611Actual
335771513.562024-10-2376613Actual
13953870.002023-04-237666Actual
3579539.002022-07-247614Actual
411846.002022-04-237665Actual
60253516.002022-09-237665Actual
14636397.002023-05-247614Actual
22812383.002024-01-227615Actual
1431183.742023-04-2376411Actual
35287720.002024-12-227617Actual
35117102.002024-12-227626Actual
29849375.232024-07-2376111Actual
34784809.002024-12-227613Actual
327572142.002024-10-237665Actual
76163200.002022-10-247667Budget
262981019.282024-04-227618Actual
32300242.252024-09-2276112Actual
2000383.002023-10-247656Actual
309177252.732024-08-237668Actual
7324280.002022-10-247636Budget
16260.002022-04-237673Budget
30259817.002024-08-237613Actual
36558487.452025-01-227628Actual
27188312.002024-05-237636Actual
8540169.002022-11-247656Actual
18949131.002023-09-237646Actual
124261000.002023-03-247663Budget
493237.002022-04-237616Actual
3445682.682024-11-2376511Actual
36240298.002025-01-227616Actual
87393200.002022-11-247667Budget
28072180.002024-06-237673Actual
6433450.002022-09-237617Actual
222785673.912023-12-227668Actual
348192775.002024-12-227663Actual
20083100.002022-05-247667Budget
111592700.002023-01-227668Budget
20621795.002023-11-247613Actual
274231082.922024-05-237618Actual
15372703.002022-05-247665Actual
44342600.002022-07-247668Budget
34668341.612024-11-2376113Actual
18923206.002023-09-237636Actual
7418100.002022-10-247656Budget
12177380.002023-02-217618Budget
237582265.002024-02-217664Actual
18717866.002023-09-237664Actual
11804280.002023-02-217636Budget
823380.002022-04-237617Budget
89262200.002022-11-247668Budget
20926200.002023-11-247616Actual
55572600.002022-08-247668Budget
2457630.552024-02-2176612Actual
36321230.002025-01-227646Actual
29931199.702024-07-2376411Actual
37084891.002025-02-217613Actual
36791748.652025-01-2276611Actual
2603148.002024-04-227626Actual
24225417.762024-02-217628Actual
353090.002022-07-247673Budget
11051688.972023-01-227618Actual
17559760.002023-08-247613Actual
32601203.002024-10-237673Actual
37471185.002025-02-217646Actual
128860.002022-05-247673Budget
2925100.002022-06-247656Budget
359702110.002025-01-227663Actual
23222322.302024-01-227628Actual
3905944.382025-03-2476511Actual
4121700.002022-04-237665Budget
89253999.642022-11-247668Actual
349394665.002024-12-227664Actual
30672123.002024-08-237656Actual
342895029.962024-11-237668Actual
2472599.002024-03-237673Actual
270754052.002024-05-237665Actual
21777740.002023-12-227664Actual
361822084.002025-01-227665Actual
11098285.932023-01-227628Actual
3453750.002022-07-247663Budget
16619196.002023-07-247673Actual
5449642.002022-08-247618Actual
28285309.002024-06-237616Actual
19157842.012023-09-237618Actual
257272381.002024-04-227663Actual
33754846.002024-11-237614Actual
36412500.002022-07-247664Budget
15882137.002023-06-247646Actual
1250590.002023-03-247673Actual
369102130.592025-01-2276612Actual
241378.002022-06-247673Actual
34020198.002024-11-237646Actual
31149303.962024-08-2376112Actual
114872000.002023-02-217664Budget
20981249.002023-11-247636Actual
49013865.002022-08-247665Actual
13026156.002023-03-247656Actual
36295328.002025-01-227636Actual
24316139.062024-02-2176111Actual
21955117.842022-05-247668Actual
32815280.002024-10-237616Actual
10911480.002023-01-227617Budget
15708358.002023-06-247615Actual
44333463.272022-07-247668Actual
31269167.922024-08-2376113Actual
37587752.002025-02-217617Actual
97151500.002022-12-227666Budget
120973200.002023-02-217667Budget
7695531.392022-10-247618Actual
12932280.002023-03-247636Budget
25181050.002022-06-247664Actual
5125200.002022-08-247646Budget
21743441.002023-12-227614Actual
25135594.002024-03-237617Actual
37782900.002022-07-247665Budget
227541519.002024-01-227664Actual
26830690.002024-05-237613Actual
9330392.002022-12-227615Actual
37707643.522025-02-217628Actual
353180.002022-07-247673Actual
3253234.422022-06-247628Actual
30883437.452024-08-237628Actual
6434380.002022-09-237617Budget
341706485.002024-11-237667Actual
188103137.002023-09-237665Actual
1760200.002022-05-247646Budget
134163775.392023-03-247668Actual
2701201.002022-04-237664Actual
302021411.802024-07-2376613Actual
26474108.212024-04-2276311Actual
38119281.962025-02-2176113Actual
9933380.002022-12-227618Budget
64966363.002022-09-237667Actual
19896178.002023-10-247616Actual
236384392.002024-02-217663Actual
14928113.002023-05-247656Actual
11239338.002023-02-217613Actual
11565392.002023-02-217615Actual
30565248.002024-08-237616Actual
32629912.002024-10-237614Actual
2354629.482024-01-2276612Actual
21333126.292023-11-2476111Actual
7088339.002022-10-247615Actual
26059198.002024-04-227636Actual
7943929.002022-11-247663Actual
16371.002022-04-237673Actual
1947380.002022-05-247617Budget
1336550.002022-05-247614Budget
112991000.002023-02-217663Budget
16211184.812023-06-2476111Actual
2033348.632023-10-2476211Actual
26203825.002024-04-227617Actual
101801016.002023-01-227663Actual
29965741.202024-07-2376611Actual
34228907.162024-11-237618Actual
150538778.002023-05-247667Actual
9794480.002022-12-227617Budget
372394523.002025-02-217664Actual
17325100.762023-07-2476411Actual
7942750.002022-11-247663Budget
16740429.002023-07-247615Actual
24753473.002024-03-237614Actual
23723468.002024-02-217614Actual
22280.002022-04-237613Budget
883985.002022-04-237667Actual
824477.002022-04-237617Actual
7694380.002022-10-247618Budget
9514102.002022-12-227626Actual
3100384.802024-08-2376211Actual
2777249.702024-05-2376212Actual
8819380.002022-11-247618Budget
6249207.002022-09-237646Actual
2275294.002022-06-247613Actual
2560725.232024-03-2376612Actual
22451449.702023-12-2276611Actual
1832780.552023-08-2476311Actual
37176176.002025-02-217673Actual
5699750.002022-09-237663Budget
302941979.002024-08-237663Actual
6822732.002022-10-247663Actual
35090225.002024-12-227616Actual
387725342.002025-03-247667Actual
149611425.002023-05-247666Actual
26922200.002024-05-237673Actual
36849211.402025-01-2276112Actual
1617250.002022-05-247616Actual
354426704.242024-12-227668Actual
42484100.002022-07-247667Budget
35700247.572024-12-2276112Actual
24105558.002024-02-217617Actual
10446440.002023-01-227615Actual
7227280.002022-10-247616Budget
8539100.002022-11-247656Budget
31385875.002024-09-227613Actual
28750229.492024-06-2376311Actual
17945123.002023-08-247646Actual
17151298.062023-07-247628Actual
1947712.462023-09-2376112Actual
5124174.002022-08-247646Actual
26501105.022024-04-2276411Actual
2442528.422024-02-2176511Actual
9611164.002022-12-227646Actual
38950400.772025-03-2476111Actual
11424583.002023-02-217614Actual
5309380.002022-08-247617Budget
19064522.002023-09-237617Actual
1137670.002023-02-217673Budget
29520187.002024-07-237646Actual
7883289.002022-11-247613Actual
353801014.742024-12-227618Actual
11706280.002023-02-217616Budget
313282690.782024-08-2376613Actual
23194648.062024-01-227618Actual
2036057.142023-10-2476311Actual
375301213.002025-02-217666Actual
331663772.362024-10-237668Actual
14107648.062023-04-237618Actual
6823750.002022-10-247663Budget
22124533.002023-12-227617Actual
1835487.992023-08-2476411Actual
308551238.982024-08-237618Actual
6575380.002022-09-237618Budget
76151262.002022-10-247667Actual
27890517.052024-05-2376213Actual
85982328.002022-11-247666Actual
10120275.002023-01-227613Actual
127552800.002023-03-247665Budget
29133795.002024-07-237613Actual
22067760.002023-12-227666Actual
38830975.342025-03-247618Actual
7323293.002022-10-247636Actual
3802758.212025-02-2176212Actual
350322601.002024-12-227665Actual
5496200.002022-08-247628Budget
171855992.102023-07-247668Actual
12694380.002023-03-247615Budget
358794094.312024-12-2276613Actual
9190550.002022-12-227614Budget
153471393.342023-05-2476611Actual
112981030.002023-02-217663Actual
246683019.002024-03-237663Actual
15587151.002023-06-247673Actual
20186781.402023-10-247618Actual
22719443.002024-01-227614Actual
379415683.842025-02-2176611Actual
182147731.532023-08-247668Actual
21063953.002023-11-247666Actual
184151053.972023-08-2476611Actual
232567202.732024-01-227668Actual
2879213.002022-06-247646Actual
351380.002022-04-237615Budget
26326504.122024-04-227628Actual
21927190.002023-12-227616Actual
92501590.002022-12-227664Actual
296715104.002024-07-237667Actual
221593681.002023-12-227667Actual
47612500.002022-08-247664Budget
30762735.002024-08-237617Actual
58842500.002022-09-237664Budget
26004144.002024-04-227616Actual
6949550.002022-10-247614Budget
38978172.042025-03-2476211Actual
35230930.002024-12-227666Actual
28723115.652024-06-2376211Actual
19683220.002023-10-247673Actual
34548293.322024-11-2376112Actual
5963380.002022-09-237615Budget
331041072.312024-10-237618Actual
101811000.002023-01-227663Budget
3391276.002022-07-247613Actual
1865598.002023-09-237673Actual
388928657.302025-03-247668Actual
27598251.832024-05-2376311Actual
32155193.322024-09-2276311Actual
2496539.002024-03-237626Actual
2662130.552024-04-2276112Actual
26655228.422024-04-2276612Actual
30592107.002024-08-237626Actual
81282000.002022-11-247664Budget
33545373.192024-10-2376213Actual
4840400.002022-08-247615Actual
3204380.002022-06-247618Budget
1442911.402023-04-2376212Actual
6762358.002022-10-247613Actual
33398196.512024-10-2376112Actual
37497153.002025-02-217656Actual
9329380.002022-12-227615Budget
26085135.002024-04-227646Actual
216582148.002023-12-227663Actual
2136185.872023-11-2476211Actual
202474643.592023-10-247668Actual
78042200.002022-10-247668Budget
53694100.002022-08-247667Budget
288382000.802024-06-2376611Actual
276865945.552024-05-2376611Actual
3252200.002022-06-247628Budget
39179109.272025-03-2476212Actual
103672000.002023-01-227664Budget
23101525.002024-01-227617Actual
14728404.002023-05-247615Actual
198381877.002023-10-247665Actual
636200.002022-04-237646Budget
35500369.912024-12-2276111Actual
802071.002022-11-247673Actual
914370.002022-12-227673Budget
16973724.002023-07-247666Actual
7743200.002022-10-247628Budget
17651105.002023-08-247673Actual
28340339.002024-06-237636Actual
33939289.002024-11-237616Actual
13624431.002023-04-237614Actual
269845529.002024-05-237664Actual
81293421.002022-11-247664Actual
316333894.002024-09-227665Actual
393314076.772025-03-2476613Actual
284251138.002024-06-237666Actual
323341976.332024-09-2276612Actual
23816344.002024-02-217615Actual
13971500.002022-05-247664Budget
10630107.002023-01-227626Actual
28482867.002024-06-237617Actual
22008176.002023-12-227646Actual
12036368.002023-02-217617Actual
3905134.002022-07-247626Actual
2134200.002022-05-247628Budget
23369103.952024-01-2276311Actual
28192585.002024-06-237615Actual
2335750.002022-06-247663Budget
34876209.002024-12-227673Actual
29546130.002024-07-237656Actual
1440217.782023-04-2376112Actual
66834275.402022-09-237668Actual
25348168.852024-03-2376111Actual
32509866.002024-10-237613Actual
292883785.002024-07-237664Actual
13354298.062023-03-247628Actual
5497352.602022-08-247628Actual
6202280.002022-09-237636Budget
683100.002022-04-237656Budget
192196836.062023-09-237668Actual
240481098.002024-02-217666Actual
25692728.002024-04-227613Actual
136582310.002023-04-237664Actual
37881226.302025-02-2176411Actual
2135322.302022-05-247628Actual
4839380.002022-08-247615Budget
35846387.222024-12-2276213Actual
13894163.002023-04-237646Actual
22217702.612023-12-227618Actual
238512843.002024-02-217665Actual
9065750.002022-12-227663Budget
19951219.002023-10-247636Actual
8068550.002022-11-247614Budget
21982245.002023-12-227636Actual
52302758.002022-08-247666Actual
1460894.002023-05-247673Actual
29757504.122024-07-237628Actual
190995888.002023-09-237667Actual
29851400.002022-06-247666Budget
93872884.002022-12-227665Actual
38234767.002025-03-247613Actual
36401874.002022-07-247664Actual
12931306.002023-03-247636Actual
2863711764.942024-06-237668Actual
25228751.102024-03-237618Actual
4001189.002022-07-247646Actual
1729887.992023-07-2476311Actual
4047100.002022-07-247656Budget
5171131.002022-08-247656Actual
6574716.252022-09-237618Actual
392131873.132025-03-2476612Actual
11238280.002023-02-217613Budget
126152000.002023-03-247664Budget
9932648.062022-12-227618Actual
27980751.002024-06-237613Actual
38146380.212025-02-2176213Actual
12364280.002023-03-247613Budget
21715103.002023-12-227673Actual
70092000.002022-10-247664Budget

Generated 2025-05-23 04:51:16.025 UTC