[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 768  >   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-307616Budget
541105.002022-05-017626Actual
589280.002022-05-017636Budget
18563784.002023-10-017613Actual
1832780.552023-09-0176311Actual
9563306.002022-12-307636Actual
85982328.002022-12-027666Actual
1250590.002023-04-017673Actual
1647025.232023-07-0276612Actual
167752839.002023-08-017665Actual
21927190.002023-12-307616Actual
54090.002022-05-017626Budget
30143194.242024-07-3176113Actual
2560725.232024-03-3176612Actual
3578550.002022-08-017614Budget
38950400.772025-04-0176111Actual
112991000.002023-03-017663Budget
4048118.002022-08-017656Actual
2134200.002022-06-017628Budget
3445682.682024-12-0176511Actual
9191495.002022-12-307614Actual
6949550.002022-11-017614Budget
39179109.272025-04-0176212Actual
14344556.092023-05-0176611Actual
2156728.422023-12-0276612Actual
26551650.002022-07-027665Actual
103661389.002023-01-307664Actual
58851769.002022-10-017664Actual
2557510.332024-03-3176212Actual
4188412.002022-08-017617Actual
87405403.002022-12-027667Actual
241378.002022-07-027673Actual
5125200.002022-09-017646Budget
1950411.402023-10-0176212Actual
25490579.492024-03-3176611Actual
12834260.002023-04-017616Actual
12224237.452023-03-017628Actual
27214203.002024-05-317646Actual
823380.002022-05-017617Budget
111592700.002023-01-307668Budget
210550.002022-05-017614Budget
31888884.002024-09-307617Actual
34256613.212024-12-017628Actual
36705225.232025-01-3076311Actual
327572142.002024-10-317665Actual
12931306.002023-04-017636Actual
34020198.002024-12-017646Actual
349394665.002024-12-307664Actual
34548293.322024-12-0176112Actual
3905944.382025-04-0176511Actual
24845317.002024-03-317615Actual
1384064.002023-05-017626Actual
324523867.992024-09-3076613Actual
2946680.002024-07-317626Actual
11565392.002023-03-017615Actual
336691714.002024-12-017663Actual
24316139.062024-02-2976111Actual
241397952.002024-02-297667Actual
37445333.002025-03-017636Actual
3342650.762024-10-3176212Actual
17864240.002023-09-017616Actual
3857293.002022-08-017616Actual
32008504.122024-09-307628Actual
35846387.222024-12-3076213Actual
274858026.992024-05-317668Actual
4047100.002022-08-017656Budget
37176176.002025-03-017673Actual
11051688.972023-01-307618Actual
36027152.002025-01-307673Actual
10445380.002023-01-307615Budget
212754973.902023-12-027668Actual
38858442.002025-04-017628Actual
2879213.002022-07-027646Actual
38354864.002025-04-017614Actual
26326504.122024-04-307628Actual
15908136.002023-07-027656Actual
30351188.002024-08-317673Actual
8678400.002022-12-027617Actual
2087576.852022-06-017618Actual
33113069.322022-07-027668Actual
248802645.002024-03-317665Actual
11238280.002023-03-017613Budget
37707643.522025-03-017628Actual
7431400.002022-05-017666Budget
20305192.252023-11-0176111Actual
22391112.462023-12-3076311Actual
11898100.002023-03-017656Budget
34997654.002024-12-307615Actual
9190550.002022-12-307614Budget
184151053.972023-09-0176611Actual
11754100.002023-03-017626Budget
2033348.632023-11-0176211Actual
53704987.002022-09-017667Actual
5698922.002022-10-017663Actual
122855551.182023-03-017668Actual
23723468.002024-02-297614Actual
319801072.312024-09-307618Actual
13307380.002023-04-017618Budget
11099200.002023-01-307628Budget
7882280.002022-12-027613Budget
279233241.662024-05-3176613Actual
26059198.002024-04-307636Actual
244591125.252024-02-2976611Actual
128952.002022-06-017673Actual
33754846.002024-12-017614Actual
25191500.002022-07-027664Budget
92501590.002022-12-307664Actual
392131873.132025-04-0176612Actual
12427970.002023-04-017663Actual
1440217.782023-05-0176112Actual
27571128.422024-05-3176211Actual
965625.342022-05-017618Actual
2442528.422024-02-2976511Actual
690070.002022-11-017673Budget
26950972.002024-05-317614Actual
20981249.002023-12-027636Actual
108331600.002023-01-307666Budget
8819380.002022-12-027618Budget
23990151.002024-02-297646Actual
29225207.002024-07-317673Actual
1714263.002022-06-017636Actual
52302758.002022-09-017666Actual
22451449.702023-12-3076611Actual
3437578.422024-12-0176211Actual
37497153.002025-03-017656Actual
16260.002022-05-017673Budget
390931232.702025-04-0176611Actual
27133237.002024-05-317616Actual
30379864.002024-08-317614Actual
331663772.362024-10-317668Actual
4000200.002022-08-017646Budget
28695369.912024-07-0176111Actual
6623200.002022-10-017628Budget
13025100.002023-04-017656Budget
15708358.002023-07-027615Actual
258492766.002024-04-307664Actual
7883289.002022-12-027613Actual
288382000.802024-07-0176611Actual
2250910.332023-12-3076112Actual
3252200.002022-07-027628Budget
137533463.002023-05-017665Actual
23222322.302024-01-307628Actual
2554817.782024-03-3176112Actual
12036368.002023-03-017617Actual
29016271.432024-07-0176113Actual
381772311.822025-03-0176613Actual
360551035.002025-01-307614Actual
22691190.002024-01-307673Actual
21033121.002023-12-027656Actual
5028100.002022-09-017626Budget
350322601.002024-12-307665Actual
10307506.002023-01-307614Actual
27625223.102024-05-3176411Actual
21624658.002023-12-307613Actual
1540516.722023-06-0176112Actual
1137670.002023-03-017673Budget
1897576.002023-10-017656Actual
4001189.002022-08-017646Actual
2335750.002022-07-027663Budget
1727159.272023-08-0176211Actual
26561700.002022-07-027665Budget
358794094.312024-12-3076613Actual
31691288.002024-09-307616Actual
21835421.002023-12-307615Actual
32955654.002024-10-317666Actual
2777249.702024-05-3176212Actual
290764803.102024-07-0176613Actual
231362686.002024-01-307667Actual
13962637.002022-06-017664Actual
25348168.852024-03-3176111Actual
2540382.682024-03-3176311Actual
2652820.972024-04-3076511Actual
12364280.002023-04-017613Budget
30259817.002024-08-317613Actual
313282690.782024-08-3176613Actual
66842600.002022-10-017668Budget
17679456.002023-09-017614Actual
35728112.462024-12-3076212Actual
22959272.002024-01-307636Actual
20093550.002023-11-017617Actual
1525927.362023-06-0176211Actual
8208408.002022-12-027615Actual
82486.002022-05-017663Actual
12176546.552023-03-017618Actual
6822732.002022-11-017663Actual
272731333.002024-05-317666Actual
690170.002022-11-017673Actual
10121280.002023-01-307613Budget
341706485.002024-12-017667Actual
3720371.002022-08-017615Actual
76163200.002022-11-017667Budget
13306648.062023-04-017618Actual
262981019.282024-04-307618Actual
312112452.932024-08-3176612Actual
1750236.932023-08-0176612Actual
10711787.482022-05-017668Actual
2880444.382024-07-0176511Actual
226344358.002024-01-307663Actual
109723200.002023-01-307667Budget
21007168.002023-12-027646Actual
280153749.002024-07-017663Actual
171855992.102023-08-017668Actual
8818563.212022-12-027618Actual
2472599.002024-03-317673Actual
1528676.292023-06-0176311Actual
22336146.512023-12-3076111Actual
156501071.002023-07-027664Actual
1930525.232023-10-0176211Actual
22008176.002023-12-307646Actual
36678179.492025-01-3076211Actual
27890517.052024-05-3176213Actual
1935980.552023-10-0176411Actual
3284284.002024-10-317626Actual
238512843.002024-02-297665Actual
49013865.002022-09-017665Actual
351380.002022-05-017615Budget
36321230.002025-01-307646Actual
20036676.002023-11-017666Actual
21241387.452023-12-027628Actual
14517672.002023-06-017613Actual
15998558.002023-07-027617Actual
33306153.952024-10-3176411Actual
1686067.002023-08-017626Actual
14229146.512023-05-0176111Actual
70092000.002022-11-017664Budget
12553480.002023-04-017614Budget
9793515.002022-12-307617Actual
31057212.472024-08-3176411Actual
34695324.062024-12-0176213Actual
149611425.002023-06-017666Actual
344904148.712024-12-0176611Actual
14902116.002023-06-017646Actual
335771513.562024-10-3176613Actual
25909458.002024-04-307615Actual
216582148.002023-12-307663Actual
34046155.002024-12-017656Actual
30646174.002024-08-317646Actual
365301125.342025-01-307618Actual
24398102.892024-02-2976411Actual
8348275.002022-12-027616Actual
5172100.002022-09-017656Budget
29133795.002024-07-317613Actual
10679322.002023-01-307636Actual
21333126.292023-12-0276111Actual
83750.002022-05-017663Budget
13354298.062023-04-017628Actual
370271476.722025-01-3076613Actual
12225200.002023-03-017628Budget
914370.002022-12-307673Budget
310915364.692024-08-3176611Actual
342895029.962024-12-017668Actual
78042200.002022-11-017668Budget
103672000.002023-01-307664Budget
12883100.002023-04-017626Budget
240481098.002024-02-297666Actual
38830975.342025-04-017618Actual
493237.002022-05-017616Actual
2334278.422024-01-3076211Actual
1416910298.242023-05-017668Actual
29043569.682024-07-0176213Actual
2832345.002022-07-027636Actual
20448286.932023-11-0176611Actual
27240113.002024-05-317656Actual
11050380.002023-01-307618Budget
93872884.002022-12-307665Actual
33132510.182024-10-317628Actual
32896202.002024-10-317646Actual
9933380.002022-12-307618Budget
31746284.002024-09-307636Actual
11566380.002023-03-017615Budget
1807100.002022-06-017656Budget
14636397.002023-06-017614Actual
25078811.002024-03-317666Actual
3626776.002025-01-307626Actual
6823750.002022-11-017663Budget
1336550.002022-06-017614Budget
7087380.002022-11-017615Budget
34784809.002024-12-307613Actual
4699588.002022-09-017614Actual
1760200.002022-06-017646Budget
166490.002022-06-017626Budget
8867200.002022-12-027628Budget
165623705.002023-08-017663Actual
15381700.002022-06-017665Budget
31831879.002024-09-307666Actual
1865598.002023-10-017673Actual
26474108.212024-04-3076311Actual
25256367.752024-03-317628Actual
11425480.002023-03-017614Budget
2334836.002022-07-027663Actual
24105558.002024-02-297617Actual
289581731.642024-07-0176612Actual
37471185.002025-03-017646Actual
16914148.002023-08-017646Actual
32870295.002024-10-317636Actual
4839380.002022-09-017615Budget
3782776.292025-03-0176211Actual
15941811.002023-07-027666Actual
1789164.002023-09-017626Actual
180898.002022-06-017656Actual
35819174.942024-12-3076113Actual
105041542.002023-01-307665Actual
5496200.002022-09-017628Budget
3905134.002022-08-017626Actual
323341976.332024-09-3076612Actual
39151261.402025-04-0176112Actual
411846.002022-05-017665Actual
9794480.002022-12-307617Budget
12177380.002023-03-017618Budget
14284113.532023-05-0176311Actual
38978172.042025-04-0176211Actual
307051091.002024-08-317666Actual
282275143.002024-07-017665Actual
384823478.002025-04-017665Actual
36732181.612025-01-3076411Actual
3220984.802024-09-3076511Actual
10120275.002023-01-307613Actual
140473437.002023-05-017667Actual
325441574.002024-10-317663Actual
33122100.002022-07-027668Budget
211561.002022-05-017614Actual
36401874.002022-08-017664Actual
47612500.002022-09-017664Budget
7418100.002022-11-017656Budget
18181319.272023-09-017628Actual
19977137.002023-11-017646Actual
1025870.002023-01-307673Budget
2095362.002023-12-027626Actual
22599750.002024-01-307613Actual
18682135.002022-06-017666Actual
27160104.002024-05-317626Actual
22719443.002024-01-307614Actual
2086380.002022-06-017618Budget
3687756.082025-01-3076212Actual
38119281.962025-03-0176113Actual
31149303.962024-08-3176112Actual
7942750.002022-12-027663Budget
112981030.002023-03-017663Actual
12694380.002023-04-017615Budget
52311800.002022-09-017666Budget
11803345.002023-03-017636Actual
23396110.342024-01-3076411Actual
322421600.792024-09-3076611Actual
119571600.002023-03-017666Budget
206563458.002023-12-027663Actual
9514102.002022-12-307626Actual
36650435.872025-01-3076111Actual
13971500.002022-06-017664Budget
16211184.812023-07-0276111Actual
31505950.002024-09-307614Actual
35582210.342024-12-3076411Actual
1797188.002023-09-017656Actual
13355200.002023-04-017628Budget
19157842.012023-10-017618Actual
32419408.282024-09-3076213Actual
60262900.002022-10-017665Budget
11706280.002023-03-017616Budget
3063380.002022-07-027617Budget
28366208.002024-07-017646Actual
20834394.002023-12-027615Actual
89253999.642022-12-027668Actual
33994298.002024-12-017636Actual
16371.002022-05-017673Actual
7695531.392022-11-017618Actual
346101782.712024-12-0176612Actual
32629912.002024-10-317614Actual
269845529.002024-05-317664Actual
24016125.002024-02-297656Actual
16619196.002023-08-017673Actual
5497352.602022-09-017628Actual
3253234.422022-07-027628Actual
13894163.002023-05-017646Actual
31385875.002024-09-307613Actual
23101525.002024-01-307617Actual
285176466.002024-07-017667Actual
35090225.002024-12-307616Actual
28392145.002024-07-017656Actual
11707286.002023-03-017616Actual
20926200.002023-12-027616Actual
3100384.802024-08-3176211Actual
32922117.002024-10-317656Actual
28072180.002024-07-017673Actual
22217702.612023-12-307618Actual
155304205.002023-07-027663Actual
31263100.002022-07-027667Budget
93882100.002022-12-307665Budget
17151298.062023-08-017628Actual
263598540.632024-04-307668Actual
23011127.002024-01-307656Actual
393314076.772025-04-0176613Actual
37782900.002022-08-017665Budget
35642927.372024-12-3076611Actual
32815280.002024-10-317616Actual
274231082.922024-05-317618Actual
6152122.002022-10-017626Actual
1616200.002022-06-017616Budget
302021411.802024-07-3176613Actual
26501105.022024-04-3076411Actual
18060522.002023-09-017617Actual
7943929.002022-12-027663Actual
37854255.022025-03-0176311Actual
1933259.272023-10-0176311Actual
30565248.002024-08-317616Actual
10630107.002023-01-307626Actual
175944582.002023-09-017663Actual
3954242.002022-08-017636Actual
9467280.002022-12-307616Budget
1012200.002022-05-017628Budget
5077280.002022-09-017636Budget
180031168.002023-09-017666Actual
33224448.642024-10-3176111Actual
4512280.002022-09-017613Budget
6575380.002022-10-017618Budget
1626675.232023-07-0276311Actual
7274100.002022-11-017626Budget
965888.002022-12-307656Actual
28750229.492024-07-0176311Actual
386801134.002025-04-017666Actual
1953528.422023-10-0176612Actual
17386434.812023-08-0176611Actual
182147731.532023-09-017668Actual
31177117.782024-08-3176212Actual
281345681.002024-07-017664Actual
16940107.002023-08-017656Actual
14876249.002023-06-017636Actual
10912475.002023-01-307617Actual
35287720.002024-12-307617Actual
1889585.002023-10-017626Actual
17243128.422023-08-0176111Actual
135374529.002023-05-017663Actual
18949131.002023-10-017646Actual
6249207.002022-10-017646Actual
21715103.002023-12-307673Actual
38621167.002025-04-017646Actual
8539100.002022-12-027656Budget
16833240.002023-08-017616Actual
6201312.002022-10-017636Actual
3064505.002022-07-027617Actual
180957714.002023-09-017667Actual
28285309.002024-07-017616Actual
14012550.002023-05-017617Actual
2496539.002024-03-317626Actual
13166480.002023-04-017617Budget
8068550.002022-12-027614Budget
32128153.952024-09-3076211Actual
364725179.002025-01-307667Actual
16527727.002023-08-017613Actual
4375382.912022-08-017628Actual
60253516.002022-10-017665Actual
12365297.002023-04-017613Actual
42484100.002022-08-017667Budget
17030558.002023-08-017617Actual
7323293.002022-11-017636Actual
8843100.002022-05-017667Budget
18153614.732023-09-017618Actual
15313110.342023-06-0176411Actual
23603816.002024-02-297613Actual
492200.002022-05-017616Budget
222785673.912023-12-307668Actual
37417103.002025-03-017626Actual
82702100.002022-12-027665Budget
41091800.002022-08-017666Budget
24225417.762024-02-297628Actual
76151262.002022-11-017667Actual
2038797.572023-11-0176411Actual
32182190.122024-09-3076411Actual
29851400.002022-07-027666Budget
6202280.002022-10-017636Budget
1288294.002023-04-017626Actual
15372703.002022-06-017665Actual
1431183.742023-05-0176411Actual
9466304.002022-12-307616Actual
23456449.702024-01-3076611Actual
1442911.402023-05-0176212Actual
4326380.002022-08-017618Budget
357611932.712024-12-3076612Actual
8445312.002022-12-027636Actual
37999215.662025-03-0176112Actual
28723115.652024-07-0176211Actual
6574716.252022-10-017618Actual
25135594.002024-03-317617Actual
27451576.852024-05-317628Actual
251705356.002024-03-317667Actual
34904873.002024-12-307614Actual
337893579.002024-12-017664Actual
6622304.122022-10-017628Actual
4980200.002022-09-017616Budget
316333894.002024-09-307665Actual
1641220.972023-07-0276112Actual
132273200.002023-04-017667Budget
70081805.002022-11-017664Actual
28896310.342024-07-0176112Actual
21982245.002023-12-307636Actual
32722643.002024-10-317615Actual
12979214.002023-04-017646Actual
37771232.002022-08-017665Actual
11804280.002023-03-017636Budget
1761250.002022-06-017646Actual
1013276.842022-05-017628Actual
105032800.002023-01-307665Budget
27042636.002024-05-317615Actual
7555480.002022-11-017617Budget
16647439.002023-08-017614Actual
29931199.702024-07-3176411Actual
31798151.002024-09-307656Actual
22280.002022-05-017613Budget
2831280.002022-07-027636Budget
19683220.002023-11-017673Actual
6434380.002022-10-017617Budget
128860.002022-06-017673Budget
637191.002022-05-017646Actual
34078864.002024-12-017666Actual
8349280.002022-12-027616Budget
11851200.002023-03-017646Budget
1992381.002023-11-017626Actual
2597380.002022-07-027615Budget
29904234.812024-07-3176311Actual
25019113.002024-03-317646Actual
35555210.342024-12-3076311Actual
3005155.022024-07-3176212Actual
308551238.982024-08-317618Actual
6248200.002022-10-017646Budget
1729887.992023-08-0176311Actual
742896.002022-05-017666Actual
380612408.252025-03-0176612Actual
9980372.302022-12-307628Actual
177132732.002023-09-017664Actual
2701201.002022-05-017664Actual
6296124.002022-10-017656Actual
10727207.002023-01-307646Actual
252906623.932024-03-317668Actual
134163775.392023-04-017668Actual
2987784.802024-07-3176211Actual
3904100.002022-08-017626Budget
10680280.002023-01-307636Budget
2153423.102023-12-0276112Actual
21777740.002023-12-307664Actual
28482867.002024-07-017617Actual
17771327.002023-09-017615Actual
14928113.002023-06-017656Actual
11424583.002023-03-017614Actual
63541800.002022-10-017666Budget
23816344.002024-02-297615Actual
2342328.422024-01-3076511Actual
12978200.002023-04-017646Budget
1153303.002022-06-017613Actual
1211750.002022-06-017663Budget
4374200.002022-08-017628Budget
2644776.292024-04-3076211Actual
38540288.002025-04-017616Actual
379415683.842025-03-0176611Actual
30620263.002024-08-317636Actual
314202615.002024-09-307663Actual
7743200.002022-11-017628Budget
38326137.002025-04-017673Actual
37297743.002025-03-017615Actual
353180.002022-08-017673Actual
18683423.002023-10-017614Actual
17945123.002023-09-017646Actual
19896178.002023-11-017616Actual
31030244.382024-08-3176311Actual
245446.082024-02-2976212Actual
376791008.682025-03-017618Actual
34576117.782024-12-0176212Actual
741798.002022-11-017656Actual
2926129.002022-07-027656Actual
23297.002022-05-017613Actual
29579839.002024-07-317666Actual
27543389.062024-05-3176111Actual
36347146.002025-01-307656Actual
1847320.972023-09-0176112Actual
5776101.002022-10-017673Actual
4651102.002022-09-017673Actual
24938186.002024-03-317616Actual
5171131.002022-09-017656Actual
38146380.212025-03-0176213Actual
10306480.002023-01-307614Budget
5124174.002022-09-017646Actual
116272800.002023-03-017665Budget
29636926.002024-07-317617Actual
22245398.062023-12-307628Actual
37084891.002025-03-017613Actual
2000383.002023-11-017656Actual
1517310266.422023-06-017668Actual
28603546.552024-07-017628Actual
33726200.002024-12-017673Actual
33340624.172024-10-3176611Actual
28777196.512024-07-0176411Actual
18691400.002022-06-017666Budget
1938653.952023-10-0176511Actual
1543837.992023-06-0176612Actual
36295328.002025-01-307636Actual
35145314.002024-12-307636Actual
29346573.002024-07-317615Actual
1850639.062023-09-0176612Actual
35197110.002024-12-307656Actual
331041072.312024-10-317618Actual
25692728.002024-04-307613Actual
34668341.612024-12-0176113Actual
2041457.142023-11-0176511Actual
2056448.632023-11-0176612Actual
2598360.002022-07-027615Actual
119562705.002023-03-017666Actual
802071.002022-12-027673Actual
5448380.002022-09-017618Budget
232567202.732024-01-307668Actual
126152000.002023-04-017664Budget
44333463.272022-08-017668Actual
5825564.002022-10-017614Actual
1838128.422023-09-0176511Actual
353090.002022-08-017673Budget
228462877.002024-01-307665Actual
2053312.462023-11-0176212Actual
39298466.172025-04-0176213Actual
41081118.002022-08-017666Actual
2050615.652023-11-0176112Actual
85991500.002022-12-027666Budget
114864093.002023-03-017664Actual
502994.002022-09-017626Actual
297916734.542024-07-317668Actual
31296324.062024-08-3176213Actual
71471053.002022-11-017665Actual
13718421.002023-05-017615Actual
26740399.502024-04-3076213Actual
34347445.452024-12-0176111Actual
122862700.002023-03-017668Budget
4573750.002022-09-017663Budget
1460894.002023-06-017673Actual
8397100.002022-12-027626Budget
29757504.122024-07-317628Actual
1582839.002023-07-027626Actual
14135334.422023-05-017628Actual
36437901.002025-01-307617Actual
207761927.002023-12-027664Actual
37587752.002025-03-017617Actual
33252183.742024-10-3176211Actual
8069624.002022-12-027614Actual
114872000.002023-03-017664Budget
2274280.002022-07-027613Budget
35408520.792024-12-307628Actual
109711380.002023-01-307667Actual
802170.002022-12-027673Budget
20621795.002023-12-027613Actual
577790.002022-10-017673Budget
188103137.002023-10-017665Actual
33279149.702024-10-3176311Actual
42471357.002022-08-017667Actual
3396670.002024-12-017626Actual
74761500.002022-11-017666Budget
1632029.482023-07-0276511Actual
15856208.002023-07-027636Actual
166590.002022-06-017626Actual
262387818.002024-04-307667Actual
134152700.002023-04-017668Budget
20186781.402023-11-017618Actual
36240298.002025-01-307616Actual
16973724.002023-08-017666Actual
9610200.002022-12-307646Budget
100422200.002022-12-307668Budget
16091723.822023-07-027618Actual
5078275.002022-09-017636Actual
2393643.002024-02-297626Actual
23964213.002024-02-297636Actual
21388102.892023-12-0276311Actual
36849211.402025-01-3076112Actual
19419599.712023-10-0176611Actual
590310.002022-05-017636Actual
5699750.002022-10-017663Budget
3390280.002022-08-017613Budget
38737728.002025-04-017617Actual
2504585.002024-03-317656Actual
293812258.002024-07-317665Actual
8677480.002022-12-027617Budget
353224520.002024-12-307667Actual
10722100.002022-05-017668Budget
236384392.002024-02-297663Actual
55585289.062022-09-017668Actual
382693138.002025-04-017663Actual
36412500.002022-08-017664Budget
24787707.002024-03-317664Actual
7275142.002022-11-017626Actual
1250470.002023-04-017673Budget
21743441.002023-12-307614Actual
35700247.572024-12-3076112Actual
147633089.002023-06-017665Actual
16888277.002023-08-017636Actual
15801200.002023-07-027616Actual
35528170.982024-12-3076211Actual
270754052.002024-05-317665Actual
14107648.062023-05-017618Actual
24993213.002024-03-317636Actual

Generated 2025-05-31 05:41:10.789 UTC