[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 768  >   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-02-217663Budget
23695105.002024-02-217673Actual
13953870.002023-04-237666Actual
33398196.512024-10-2376112Actual
24105558.002024-02-217617Actual
11565392.002023-02-217615Actual
240481098.002024-02-217666Actual
1210787.002022-05-247663Actual
28100921.002024-06-237614Actual
39005177.362025-03-2476311Actual
28192585.002024-06-237615Actual
10680280.002023-01-227636Budget
314202615.002024-09-227663Actual
6152122.002022-09-237626Actual
326643298.002024-10-237664Actual
2434455.022024-02-2176211Actual
350322601.002024-12-227665Actual
27980751.002024-06-237613Actual
41081118.002022-07-247666Actual
267731410.052024-04-2276613Actual
3284284.002024-10-237626Actual
26655228.422024-04-2276612Actual
285751034.432024-06-237618Actual
27160104.002024-05-237626Actual
26501105.022024-04-2276411Actual
16091723.822023-06-247618Actual
38326137.002025-03-247673Actual
23194648.062024-01-227618Actual
52302758.002022-08-247666Actual
22217702.612023-12-227618Actual
19277168.852023-09-2376111Actual
10582280.002023-01-227616Budget
6105200.002022-09-237616Budget
2711500.002022-04-237664Budget
6434380.002022-09-237617Budget
3171881.002024-09-227626Actual
6104228.002022-09-237616Actual
32155193.322024-09-2276311Actual
22812383.002024-01-227615Actual
4572970.002022-08-247663Actual
111592700.002023-01-227668Budget
5125200.002022-08-247646Budget
64966363.002022-09-237667Actual
38146380.212025-02-2176213Actual
3220984.802024-09-2276511Actual
354426704.242024-12-227668Actual
180898.002022-05-247656Actual
8677480.002022-11-247617Budget
36412500.002022-07-247664Budget
1950411.402023-09-2376212Actual
37176176.002025-02-217673Actual
6575380.002022-09-237618Budget
2334278.422024-01-2276211Actual
20981249.002023-11-247636Actual
35528170.982024-12-2276211Actual
38234767.002025-03-247613Actual
7882280.002022-11-247613Budget
12225200.002023-02-217628Budget
1714263.002022-05-247636Actual
7226304.002022-10-247616Actual
8678400.002022-11-247617Actual
1517310266.422023-05-247668Actual
35117102.002024-12-227626Actual
258492766.002024-04-227664Actual
166490.002022-05-247626Budget
16888277.002023-07-247636Actual
32955654.002024-10-237666Actual
10774120.002023-01-227656Actual
19977137.002023-10-247646Actual
63551629.002022-09-237666Actual
6202280.002022-09-237636Budget
10583260.002023-01-227616Actual
11424583.002023-02-217614Actual
198381877.002023-10-247665Actual
3204380.002022-06-247618Budget
307051091.002024-08-237666Actual
13026156.002023-03-247656Actual
2543078.422024-03-2376411Actual
338813507.002024-11-237665Actual
1930525.232023-09-2376211Actual
13025100.002023-03-247656Budget
5028100.002022-08-247626Budget
1137670.002023-02-217673Budget
22959272.002024-01-227636Actual
6574716.252022-09-237618Actual
2734200.002022-06-247616Budget
24398102.892024-02-2176411Actual
331041072.312024-10-237618Actual
1847320.972023-08-2476112Actual
227541519.002024-01-227664Actual
16119417.762023-06-247628Actual
29841167.002022-06-247666Actual
1528676.292023-05-2476311Actual
23909249.002024-02-217616Actual
393314076.772025-03-2476613Actual
14728404.002023-05-247615Actual
17243128.422023-07-2476111Actual
323341976.332024-09-2276612Actual
7370250.002022-10-247646Actual
465090.002022-08-247673Budget
92501590.002022-12-227664Actual
7431400.002022-04-237666Budget
18868170.002023-09-237616Actual
29016271.432024-06-2376113Actual
2540382.682024-03-2376311Actual
105032800.002023-01-227665Budget
19592817.002023-10-247613Actual
636200.002022-04-237646Budget
6949550.002022-10-247614Budget
14636397.002023-05-247614Actual
78032693.562022-10-247668Actual
17123698.062023-07-247618Actual
4573750.002022-08-247663Budget
20083100.002022-05-247667Budget
23011127.002024-01-227656Actual
126152000.002023-03-247664Budget
3396670.002024-11-237626Actual
11098285.932023-01-227628Actual
2250910.332023-12-2276112Actual
8397100.002022-11-247626Budget
20186781.402023-10-247618Actual
18563784.002023-09-237613Actual
2735237.002022-06-247616Actual
47603904.002022-08-247664Actual
9981200.002022-12-227628Budget
122855551.182023-02-217668Actual
44342600.002022-07-247668Budget
22124533.002023-12-227617Actual
12834260.002023-03-247616Actual
6248200.002022-09-237646Budget
171855992.102023-07-247668Actual
35287720.002024-12-227617Actual
31057212.472024-08-2376411Actual
22691190.002024-01-227673Actual
16260.002022-04-237673Budget
1992381.002023-10-247626Actual
316333894.002024-09-227665Actual
31149303.962024-08-2376112Actual
34046155.002024-11-237656Actual
27451576.852024-05-237628Actual
322421600.792024-09-2276611Actual
381772311.822025-02-2176613Actual
18060522.002023-08-247617Actual
2275294.002022-06-247613Actual
60262900.002022-09-237665Budget
34020198.002024-11-237646Actual
741798.002022-10-247656Actual
120973200.002023-02-217667Budget
165623705.002023-07-247663Actual
2095362.002023-11-247626Actual
13971500.002022-05-247664Budget
36791748.652025-01-2276611Actual
20036676.002023-10-247666Actual
7418100.002022-10-247656Budget
6762358.002022-10-247613Actual
37799322.042025-02-2176111Actual
3675982.682025-01-2276511Actual
12035480.002023-02-217617Budget
32601203.002024-10-237673Actual
27625223.102024-05-2376411Actual
5698922.002022-09-237663Actual
130861600.002023-03-247666Budget
1540516.722023-05-2476112Actual
9980372.302022-12-227628Actual
6249207.002022-09-237646Actual
166590.002022-05-247626Actual
14344556.092023-04-2376611Actual
38540288.002025-03-247616Actual
11566380.002023-02-217615Budget
9932648.062022-12-227618Actual
344904148.712024-11-2376611Actual
16973724.002023-07-247666Actual
222785673.912023-12-227668Actual
371192259.002025-02-217663Actual
35582210.342024-12-2276411Actual
23369103.952024-01-2276311Actual
188103137.002023-09-237665Actual
83750.002022-04-237663Budget
21415112.462023-11-2476411Actual
15381700.002022-05-247665Budget
5124174.002022-08-247646Actual
349394665.002024-12-227664Actual
1617250.002022-05-247616Actual
1616200.002022-05-247616Budget
35230930.002024-12-227666Actual
34876209.002024-12-227673Actual
270754052.002024-05-237665Actual
31746284.002024-09-227636Actual
273657904.002024-05-237667Actual
3687756.082025-01-2276212Actual
13165436.002023-03-247617Actual
1807100.002022-05-247656Budget
7742229.872022-10-247628Actual
2393643.002024-02-217626Actual
28603546.552024-06-237628Actual
35936842.002025-01-227613Actual
2334836.002022-06-247663Actual
74771051.002022-10-247666Actual
2537628.422024-03-2376211Actual
13624431.002023-04-237614Actual
202474643.592023-10-247668Actual
197451465.002023-10-247664Actual
30592107.002024-08-237626Actual
97151500.002022-12-227666Budget
12364280.002023-03-247613Budget
21962100.002022-05-247668Budget
1582839.002023-06-247626Actual
10912475.002023-01-227617Actual
5963380.002022-09-237615Budget
8445312.002022-11-247636Actual
251705356.002024-03-237667Actual
22008176.002023-12-227646Actual
81282000.002022-11-247664Budget
292883785.002024-07-237664Actual
2053312.462023-10-2476212Actual
37297743.002025-02-217615Actual
116272800.002023-02-217665Budget
12931306.002023-03-247636Actual
12978200.002023-03-247646Budget
4326380.002022-07-247618Budget
278290.002022-06-247626Budget
18682135.002022-05-247666Actual
12932280.002023-03-247636Budget
11706280.002023-02-217616Budget
13813216.002023-04-237616Actual
18153614.732023-08-247618Actual
24787707.002024-03-237664Actual
29494299.002024-07-237636Actual
134152700.002023-03-247668Budget
33012833.002024-10-237617Actual
23456449.702024-01-2276611Actual
10679322.002023-01-227636Actual
184151053.972023-08-2476611Actual
2087576.852022-05-247618Actual
34347445.452024-11-2376111Actual
64954100.002022-09-237667Budget
18181319.272023-08-247628Actual
36705225.232025-01-2276311Actual
38447562.002025-03-247615Actual
2777249.702024-05-2376212Actual
34402231.612024-11-2376311Actual
1442911.402023-04-2376212Actual
58851769.002022-09-237664Actual
4374200.002022-07-247628Budget
16740429.002023-07-247615Actual
262387818.002024-04-227667Actual
5077280.002022-08-247636Budget
30472624.002024-08-237615Actual
7371200.002022-10-247646Budget
13354298.062023-03-247628Actual
683100.002022-04-237656Budget
26474108.212024-04-2276311Actual
3452703.002022-07-247663Actual
6822732.002022-10-247663Actual
1797188.002023-08-247656Actual
32896202.002024-10-237646Actual
112981030.002023-02-217663Actual
6296124.002022-09-237656Actual
35728112.462024-12-2276212Actual
8068550.002022-11-247614Budget
279233241.662024-05-2376613Actual
1211750.002022-05-247663Budget
2038797.572023-10-2476411Actual
87405403.002022-11-247667Actual
2254236.932023-12-2276612Actual
7555480.002022-10-247617Budget
1947380.002022-05-247617Budget
87393200.002022-11-247667Budget
3719380.002022-07-247615Budget
285176466.002024-06-237667Actual
1897576.002023-09-237656Actual
15495856.002023-06-247613Actual
24845317.002024-03-237615Actual
28723115.652024-06-2376211Actual
802170.002022-11-247673Budget
13502810.002023-04-237613Actual
2662130.552024-04-2276112Actual
157433276.002023-06-247665Actual
38737728.002025-03-247617Actual
15587151.002023-06-247673Actual
76151262.002022-10-247667Actual
19711497.002023-10-247614Actual
135374529.002023-04-237663Actual
31385875.002024-09-227613Actual
49013865.002022-08-247665Actual
33132510.182024-10-237628Actual
4981239.002022-08-247616Actual
18949131.002023-09-237646Actual
637191.002022-04-237646Actual
4121700.002022-04-237665Budget
7942750.002022-11-247663Budget
246683019.002024-03-237663Actual
10446440.002023-01-227615Actual
27330816.002024-05-237617Actual
33754846.002024-11-237614Actual
70081805.002022-10-247664Actual
3005155.022024-07-2376212Actual
1460894.002023-05-247673Actual
2603148.002024-04-227626Actual
15908136.002023-06-247656Actual
36321230.002025-01-227646Actual
2335750.002022-06-247663Budget
1830027.362023-08-2476211Actual
252906623.932024-03-237668Actual
100414840.572022-12-227668Actual
37881226.302025-02-2176411Actual
36147716.002025-01-227615Actual
108331600.002023-01-227666Budget
26059198.002024-04-227636Actual
17386434.812023-07-2476611Actual
25191500.002022-06-247664Budget
18691400.002022-05-247666Budget
12553480.002023-03-247614Budget
37471185.002025-02-217646Actual
82486.002022-04-237663Actual
44333463.272022-07-247668Actual
31177117.782024-08-2376212Actual
13306648.062023-03-247618Actual
296715104.002024-07-237667Actual
25909458.002024-04-227615Actual
35171168.002024-12-227646Actual
35090225.002024-12-227616Actual
357611932.712024-12-2276612Actual
22451449.702023-12-2276611Actual
297916734.542024-07-237668Actual
310915364.692024-08-2376611Actual
175944582.002023-08-247663Actual
5309380.002022-08-247617Budget
8819380.002022-11-247618Budget
1416910298.242023-04-237668Actual
36849211.402025-01-2276112Actual
35145314.002024-12-227636Actual
5172100.002022-08-247656Budget
2461599.002022-06-247614Actual
71482100.002022-10-247665Budget
37771232.002022-07-247665Actual
278052969.962024-05-2376612Actual
35819174.942024-12-2276113Actual
9514102.002022-12-227626Actual
22245398.062023-12-227628Actual
31888884.002024-09-227617Actual
85991500.002022-11-247666Budget
8208408.002022-11-247615Actual
263598540.632024-04-227668Actual
160338501.002023-06-247667Actual
2457630.552024-02-2176612Actual
3064505.002022-06-247617Actual
36650435.872025-01-2276111Actual
27214203.002024-05-237646Actual
2144227.362023-11-2476511Actual
1747112.462023-07-2476212Actual
31254742.002022-06-247667Actual
34429219.912024-11-2376411Actual
8843100.002022-04-237667Budget
28777196.512024-06-2376411Actual
19419599.712023-09-2376611Actual
2354629.482024-01-2276612Actual
28072180.002024-06-237673Actual
13166480.002023-03-247617Budget
3720371.002022-07-247615Actual
9329380.002022-12-227615Budget
15615380.002023-06-247614Actual
284251138.002024-06-237666Actual
30975347.572024-08-2376111Actual
2036057.142023-10-2476311Actual
37417103.002025-02-217626Actual
25348168.852024-03-2376111Actual
823380.002022-04-237617Budget
377416993.642025-02-217668Actual
8818563.212022-11-247618Actual
35700247.572024-12-2276112Actual
2832345.002022-06-247636Actual
12693427.002023-03-247615Actual
373323510.002025-02-217665Actual
11425480.002023-02-217614Budget
127562999.002023-03-247665Actual
156501071.002023-06-247664Actual
124261000.002023-03-247663Budget
1250470.002023-03-247673Budget
241260.002022-06-247673Budget
22985113.002024-01-227646Actual
411846.002022-04-237665Actual
1484890.002023-05-247626Actual
16354997.592023-06-2476611Actual
337893579.002024-11-237664Actual
2946680.002024-07-237626Actual
383894906.002025-03-247664Actual
2892452.892024-06-2376212Actual
365301125.342025-01-227618Actual
309177252.732024-08-237668Actual
24633780.002024-03-237613Actual
32128153.952024-09-2276211Actual
11707286.002023-02-217616Actual
3445682.682024-11-2376511Actual
4980200.002022-08-247616Budget
111603340.542023-01-227668Actual
15313110.342023-05-2476411Actual
38119281.962025-02-2176113Actual
28482867.002024-06-237617Actual
2136185.872023-11-2476211Actual
31477180.002024-09-227673Actual
6201312.002022-09-237636Actual
32182190.122024-09-2276411Actual
8866285.932022-11-247628Actual
101811000.002023-01-227663Budget
10631100.002023-01-227626Budget
2342328.422024-01-2276511Actual
207761927.002023-11-247664Actual
23314147.572024-01-2276111Actual
167752839.002023-07-247665Actual
37084891.002025-02-217613Actual
8493200.002022-11-247646Budget
4512280.002022-08-247613Budget
109711380.002023-01-227667Actual
35642927.372024-12-2276611Actual
34668341.612024-11-2376113Actual
19803449.002023-10-247615Actual
30023266.722024-07-2376112Actual
27744326.302024-05-2376112Actual
590310.002022-04-237636Actual
97141159.002022-12-227666Actual
361822084.002025-01-227665Actual
7227280.002022-10-247616Budget
177132732.002023-08-247664Actual
19951219.002023-10-247636Actual
268653140.002024-05-237663Actual
38567118.002025-03-247626Actual
1153303.002022-05-247613Actual
11851200.002023-02-217646Budget
9611164.002022-12-227646Actual
24016125.002024-02-217656Actual
34784809.002024-12-227613Actual
10722100.002022-04-237668Budget
26562343.322024-04-2276611Actual
17771327.002023-08-247615Actual
3453750.002022-07-247663Budget
22599750.002024-01-227613Actual
30259817.002024-08-237613Actual
7275142.002022-10-247626Actual
2701201.002022-04-237664Actual
7695531.392022-10-247618Actual
13718421.002023-04-237615Actual
27863194.242024-05-2376113Actual
16647439.002023-07-247614Actual
206563458.002023-11-247663Actual
17559760.002023-08-247613Actual
127552800.002023-03-247665Budget
221593681.002023-12-227667Actual
21213867.762023-11-247618Actual
2863711764.942024-06-237668Actual
4651102.002022-08-247673Actual
2554817.782024-03-2376112Actual
20926200.002023-11-247616Actual
35408520.792024-12-227628Actual
36347146.002025-01-227656Actual
14876249.002023-05-247636Actual
63541800.002022-09-237666Budget
353180.002022-07-247673Actual
36732181.612025-01-2276411Actual
360894659.002025-01-227664Actual
17151298.062023-07-247628Actual
1838128.422023-08-2476511Actual
20834394.002023-11-247615Actual
3857293.002022-07-247616Actual
39179109.272025-03-2476212Actual
9064791.002022-12-227663Actual
149611425.002023-05-247666Actual
10911480.002023-01-227617Budget
8446280.002022-11-247636Budget
34135918.002024-11-237617Actual
21388102.892023-11-2476311Actual
1832780.552023-08-2476311Actual
25692728.002024-04-227613Actual
36995359.152025-01-2276213Actual
12365297.002023-03-247613Actual
13868202.002023-04-237636Actual
100422200.002022-12-227668Budget
180031168.002023-08-247666Actual
3578550.002022-07-247614Budget
353801014.742024-12-227618Actual
1336550.002022-05-247614Budget
120984735.002023-02-217667Actual
1431183.742023-04-2376411Actual
36295328.002025-01-227636Actual
210550.002022-04-237614Budget
13894163.002023-04-237646Actual
17945123.002023-08-247646Actual
17325100.762023-07-2476411Actual
8207380.002022-11-247615Budget
1626675.232023-06-2476311Actual
3253234.422022-06-247628Actual
30646174.002024-08-237646Actual
132273200.002023-03-247667Budget
29931199.702024-07-2376411Actual
119562705.002023-02-217666Actual
19064522.002023-09-237617Actual
6153100.002022-09-237626Budget
6622304.122022-09-237628Actual
2597380.002022-06-247615Budget
386801134.002025-03-247666Actual
370271476.722025-01-2276613Actual
8867200.002022-11-247628Budget
33306153.952024-10-2376411Actual
236384392.002024-02-217663Actual
23396110.342024-01-2276411Actual
38830975.342025-03-247618Actual
259442190.002024-04-227665Actual
39271269.682025-03-2476113Actual
6763280.002022-10-247613Budget
32100343.322024-09-2276111Actual
155304205.002023-06-247663Actual
2203480.002023-12-227656Actual
14902116.002023-05-247646Actual
14135334.422023-04-237628Actual
36240298.002025-01-227616Actual
4047100.002022-07-247656Budget
372394523.002025-02-217664Actual
66834275.402022-09-237668Actual
16833240.002023-07-247616Actual
375301213.002025-02-217666Actual
21333126.292023-11-2476111Actual
103672000.002023-01-227664Budget
1947712.462023-09-2376112Actual
9933380.002022-12-227618Budget
23297.002022-04-237613Actual
297291014.742024-07-237618Actual
5964408.002022-09-237615Actual
2274280.002022-06-247613Budget
60253516.002022-09-237665Actual
37999215.662025-02-2176112Actual
22336146.512023-12-2276111Actual
211561.002022-04-237614Actual
302021411.802024-07-2376613Actual
29636926.002024-07-237617Actual
12036368.002023-02-217617Actual
21120515.002023-11-247617Actual
24316139.062024-02-2176111Actual
28285309.002024-06-237616Actual
82702100.002022-11-247665Budget
346101782.712024-11-2376612Actual
1889585.002023-09-237626Actual
20741446.002023-11-247614Actual
211557712.002023-11-247667Actual
116284520.002023-02-217665Actual
8540169.002022-11-247656Actual
5824550.002022-09-237614Budget
27188312.002024-05-237636Actual
2050615.652023-10-2476112Actual
3904100.002022-07-247626Budget
201281934.002023-10-247667Actual
218692024.002023-12-227665Actual
9515100.002022-12-227626Budget
22904187.002024-01-227616Actual
7883289.002022-11-247613Actual
32629912.002024-10-237614Actual
14517672.002023-05-247613Actual
24753473.002024-03-237614Actual
964380.002022-04-237618Budget
19185460.182023-09-237628Actual
52311800.002022-08-247666Budget
153471393.342023-05-2476611Actual
13355200.002023-03-247628Budget
24225417.762024-02-217628Actual
26004144.002024-04-227616Actual
7324280.002022-10-247636Budget
29225207.002024-07-237673Actual
336691714.002024-11-237663Actual
196263227.002023-10-247663Actual
12883100.002023-03-247626Budget
58842500.002022-09-237664Budget
324523867.992024-09-2276613Actual
26326504.122024-04-227628Actual
21007168.002023-11-247646Actual
3953280.002022-07-247636Budget
180957714.002023-08-247667Actual
9191495.002022-12-227614Actual
742896.002022-04-237666Actual
4048118.002022-07-247656Actual
382693138.002025-03-247663Actual
276865945.552024-05-2376611Actual
1761250.002022-05-247646Actual
33847573.002024-11-237615Actual
2765284.802024-05-2376511Actual
12176546.552023-02-217618Actual
8069624.002022-11-247614Actual
1525927.362023-05-2476211Actual
38621167.002025-03-247646Actual
128952.002022-05-247673Actual
15111775.342023-05-247618Actual
36027152.002025-01-227673Actual
9610200.002022-12-227646Budget
20621795.002023-11-247613Actual
281345681.002024-06-237664Actual
11803345.002023-02-217636Actual
17919260.002023-08-247636Actual
25786147.002024-04-227673Actual
9563306.002022-12-227636Actual
369102130.592025-01-2276612Actual
89262200.002022-11-247668Budget
3790844.382025-02-2176511Actual
4699588.002022-08-247614Actual
37782900.002022-07-247665Budget
20073721.002022-05-247667Actual
26950972.002024-05-237614Actual
1475380.002022-05-247615Budget
34548293.322024-11-2376112Actual
23101525.002024-01-227617Actual
20713106.002023-11-247673Actual
290764803.102024-06-2376613Actual
10306480.002023-01-227614Budget
2560725.232024-03-2376612Actual
105041542.002023-01-227665Actual
342895029.962024-11-237668Actual
10726200.002023-01-227646Budget
18775341.002023-09-237615Actual
293812258.002024-07-237665Actual
2134200.002022-05-247628Budget
6948577.002022-10-247614Actual
36380664.002025-01-227666Actual
23990151.002024-02-217646Actual
11755138.002023-02-217626Actual
2033348.632023-10-2476211Actual
10120275.002023-01-227613Actual
3626776.002025-01-227626Actual
36401874.002022-07-247664Actual
39151261.402025-03-2476112Actual
16914148.002023-07-247646Actual
2652820.972024-04-2276511Actual
55572600.002022-08-247668Budget
388928657.302025-03-247668Actual
15856208.002023-06-247636Actual
231362686.002024-01-227667Actual
170652573.002023-07-247667Actual
1727159.272023-07-2476211Actual
29439237.002024-07-237616Actual
2545753.952024-03-2376511Actual
589280.002022-04-237636Budget
14229146.512023-04-2376111Actual
25490579.492024-03-2376611Actual
26551650.002022-06-247665Actual
31263100.002022-06-247667Budget
33726200.002024-11-237673Actual
2611190.002024-04-227656Actual
161538510.332023-06-247668Actual
30620263.002024-08-237636Actual
26085135.002024-04-227646Actual
2598360.002022-06-247615Actual
47612500.002022-08-247664Budget
28340339.002024-06-237636Actual
2437177.362024-02-2176311Actual
21777740.002023-12-227664Actual
25814636.002024-04-227614Actual
216582148.002023-12-227663Actual
824477.002022-04-237617Actual
32300242.252024-09-2276112Actual
3390280.002022-07-247613Budget
29965741.202024-07-2376611Actual
2442528.422024-02-2176511Actual
2451723.102024-02-2176112Actual
1835487.992023-08-2476411Actual
34997654.002024-12-227615Actual
25256367.752024-03-237628Actual
26203825.002024-04-227617Actual
37204819.002025-02-217614Actual
98544145.002022-12-227667Actual
30143194.242024-07-2376113Actual
16371.002022-04-237673Actual
1013276.842022-04-237628Actual
331663772.362024-10-237668Actual
37707643.522025-02-217628Actual
10630107.002023-01-227626Actual
20214473.822023-10-247628Actual
3802758.212025-02-2176212Actual
7556535.002022-10-247617Actual
2153423.102023-11-2476112Actual
8349280.002022-11-247616Budget
29851400.002022-06-247666Budget
29546130.002024-07-237656Actual
914252.002022-12-227673Actual
55585289.062022-08-247668Actual
70092000.002022-10-247664Budget
28392145.002024-06-237656Actual
10727207.002023-01-227646Actual
31030244.382024-08-2376311Actual
1953528.422023-09-2376612Actual
965888.002022-12-227656Actual
312112452.932024-08-2376612Actual
15941811.002023-06-247666Actual
18717866.002023-09-237664Actual
1729887.992023-07-2476311Actual

Generated 2025-05-23 14:23:13.203 UTC