[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 768  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76151262.002022-10-237667Actual
12427970.002023-03-237663Actual
17945123.002023-08-237646Actual
7370250.002022-10-237646Actual
3204380.002022-06-237618Budget
342895029.962024-11-227668Actual
37390256.002025-02-207616Actual
4839380.002022-08-237615Budget
305074138.002024-08-227665Actual
1760200.002022-05-237646Budget
4840400.002022-08-237615Actual
2334278.422024-01-2176211Actual
6249207.002022-09-227646Actual
15587151.002023-06-237673Actual
98533200.002022-12-217667Budget
24753473.002024-03-227614Actual
3904100.002022-07-237626Budget
20621795.002023-11-237613Actual
3802758.212025-02-2076212Actual
82702100.002022-11-237665Budget
23194648.062024-01-217618Actual
35728112.462024-12-2176212Actual
15882137.002023-06-237646Actual
36321230.002025-01-217646Actual
1897576.002023-09-227656Actual
1947380.002022-05-237617Budget
24016125.002024-02-207656Actual
180898.002022-05-237656Actual
244591125.252024-02-2076611Actual
33113069.322022-06-237668Actual
307976538.002024-08-227667Actual
5078275.002022-08-237636Actual
6763280.002022-10-237613Budget
92512000.002022-12-217664Budget
7943929.002022-11-237663Actual
8492211.002022-11-237646Actual
392131873.132025-03-2376612Actual
6295100.002022-09-227656Budget
26561700.002022-06-237665Budget
39005177.362025-03-2376311Actual
145515426.002023-05-237663Actual
23314147.572024-01-2176111Actual
15231172.042023-05-2376111Actual
35936842.002025-01-217613Actual
276865945.552024-05-2276611Actual
12694380.002023-03-237615Budget
1686067.002023-07-237626Actual
13894163.002023-04-227646Actual
15111775.342023-05-237618Actual
36240298.002025-01-217616Actual
8843100.002022-04-227667Budget
27625223.102024-05-2276411Actual
1789164.002023-08-237626Actual
17864240.002023-08-237616Actual
2274280.002022-06-237613Budget
33726200.002024-11-227673Actual
2735237.002022-06-237616Actual
2236486.932023-12-2176211Actual
2334836.002022-06-237663Actual
2701201.002022-04-227664Actual
1850639.062023-08-2376612Actual
128860.002022-05-237673Budget
2038797.572023-10-2376411Actual
3790844.382025-02-2076511Actual
30472624.002024-08-227615Actual
1632029.482023-06-2376511Actual
22418110.342023-12-2176411Actual
5636297.002022-09-227613Actual
269845529.002024-05-227664Actual
160338501.002023-06-237667Actual
81293421.002022-11-237664Actual
15372703.002022-05-237665Actual
34256613.212024-11-227628Actual
5496200.002022-08-237628Budget
37881226.302025-02-2076411Actual
353224520.002024-12-217667Actual
36380664.002025-01-217666Actual
108331600.002023-01-217666Budget
358794094.312024-12-2176613Actual
10722100.002022-04-227668Budget
42484100.002022-07-237667Budget
15941811.002023-06-237666Actual
20186781.402023-10-237618Actual
238512843.002024-02-207665Actual
11099200.002023-01-217628Budget
60262900.002022-09-227665Budget
22067760.002023-12-217666Actual
1835487.992023-08-2376411Actual
341706485.002024-11-227667Actual
5171131.002022-08-237656Actual
12177380.002023-02-207618Budget
20834394.002023-11-237615Actual
33994298.002024-11-227636Actual
1714263.002022-05-237636Actual
8539100.002022-11-237656Budget
38567118.002025-03-237626Actual
32008504.122024-09-217628Actual
19007755.002023-09-227666Actual
70092000.002022-10-237664Budget
109723200.002023-01-217667Budget
3437578.422024-11-2276211Actual
47603904.002022-08-237664Actual
492200.002022-04-227616Budget
32300242.252024-09-2176112Actual
126152000.002023-03-237664Budget
29225207.002024-07-227673Actual
3857293.002022-07-237616Actual
31254742.002022-06-237667Actual
10631100.002023-01-217626Budget
1948441.002022-05-237617Actual
134163775.392023-03-237668Actual
2095362.002023-11-237626Actual
41081118.002022-07-237666Actual
30646174.002024-08-227646Actual
36705225.232025-01-2176311Actual
13026156.002023-03-237656Actual
27133237.002024-05-227616Actual
34548293.322024-11-2276112Actual
12036368.002023-02-207617Actual
63551629.002022-09-227666Actual
3578550.002022-07-237614Budget
3252200.002022-06-237628Budget
351380.002022-04-227615Budget
103661389.002023-01-217664Actual
15313110.342023-05-2376411Actual
47612500.002022-08-237664Budget
364725179.002025-01-217667Actual
31477180.002024-09-217673Actual
146702606.002023-05-237664Actual
1425729.482023-04-2276211Actual
36401874.002022-07-237664Actual
5077280.002022-08-237636Budget
116272800.002023-02-207665Budget
37707643.522025-02-207628Actual
9191495.002022-12-217614Actual
17243128.422023-07-2376111Actual
31888884.002024-09-217617Actual
37417103.002025-02-207626Actual
17123698.062023-07-237618Actual
38354864.002025-03-237614Actual
6762358.002022-10-237613Actual
35846387.222024-12-2176213Actual
4048118.002022-07-237656Actual
31149303.962024-08-2276112Actual
14012550.002023-04-227617Actual
7088339.002022-10-237615Actual
31746284.002024-09-217636Actual
1838128.422023-08-2376511Actual
2652820.972024-04-2176511Actual
25181050.002022-06-237664Actual
359702110.002025-01-217663Actual
278052969.962024-05-2276612Actual
33132510.182024-10-227628Actual
8397100.002022-11-237626Budget
38146380.212025-02-2076213Actual
19683220.002023-10-237673Actual
393314076.772025-03-2376613Actual
130871196.002023-03-237666Actual
16211184.812023-06-2376111Actual
25490579.492024-03-2276611Actual
9610200.002022-12-217646Budget
38447562.002025-03-237615Actual
914252.002022-12-217673Actual
353180.002022-07-237673Actual
9564280.002022-12-217636Budget
34695324.062024-11-2276213Actual
337893579.002024-11-227664Actual
18060522.002023-08-237617Actual
240481098.002024-02-207666Actual
313282690.782024-08-2276613Actual
54090.002022-04-227626Budget
16914148.002023-07-237646Actual
24845317.002024-03-227615Actual
19711497.002023-10-237614Actual
33847573.002024-11-227615Actual
35555210.342024-12-2176311Actual
23396110.342024-01-2176411Actual
324523867.992024-09-2176613Actual
39179109.272025-03-2376212Actual
198381877.002023-10-237665Actual
87405403.002022-11-237667Actual
119562705.002023-02-207666Actual
10911480.002023-01-217617Budget
36732181.612025-01-2176411Actual
21962100.002022-05-237668Budget
262981019.282024-04-217618Actual
411846.002022-04-227665Actual
13624431.002023-04-227614Actual
2880444.382024-06-2276511Actual
28100921.002024-06-227614Actual
206563458.002023-11-237663Actual
11566380.002023-02-207615Budget
44342600.002022-07-237668Budget
7227280.002022-10-237616Budget
19157842.012023-09-227618Actual
29016271.432024-06-2276113Actual
15615380.002023-06-237614Actual
175944582.002023-08-237663Actual
293812258.002024-07-227665Actual
11565392.002023-02-207615Actual
914370.002022-12-217673Budget
12553480.002023-03-237614Budget
32601203.002024-10-227673Actual
9611164.002022-12-217646Actual
21415112.462023-11-2376411Actual
109711380.002023-01-217667Actual
29904234.812024-07-2276311Actual
2393643.002024-02-207626Actual
2354629.482024-01-2176612Actual
29931199.702024-07-2276411Actual
20073721.002022-05-237667Actual
9467280.002022-12-217616Budget
66834275.402022-09-227668Actual
114864093.002023-02-207664Actual
14902116.002023-05-237646Actual
10727207.002023-01-217646Actual
34135918.002024-11-227617Actual
12978200.002023-03-237646Budget
1384064.002023-04-227626Actual
26922200.002024-05-227673Actual
12364280.002023-03-237613Budget
124261000.002023-03-237663Budget
361822084.002025-01-217665Actual
25909458.002024-04-217615Actual
11851200.002023-02-207646Budget
37782900.002022-07-237665Budget
252906623.932024-03-227668Actual
577790.002022-09-227673Budget
32896202.002024-10-227646Actual
3453750.002022-07-237663Budget
16619196.002023-07-237673Actual
285751034.432024-06-227618Actual
128952.002022-05-237673Actual
5124174.002022-08-237646Actual
147633089.002023-05-237665Actual
1889585.002023-09-227626Actual
742896.002022-04-227666Actual
18682135.002022-05-237666Actual
157433276.002023-06-237665Actual
6152122.002022-09-227626Actual
2086380.002022-05-237618Budget
21063953.002023-11-237666Actual
37445333.002025-02-207636Actual
251705356.002024-03-227667Actual
3579539.002022-07-237614Actual
10726200.002023-01-217646Budget
21241387.452023-11-237628Actual
346101782.712024-11-2276612Actual
33398196.512024-10-2276112Actual
38858442.002025-03-237628Actual
25692728.002024-04-217613Actual
37204819.002025-02-207614Actual
636200.002022-04-227646Budget
30351188.002024-08-227673Actual
29494299.002024-07-227636Actual
27571128.422024-05-2276211Actual
1947712.462023-09-2276112Actual
31030244.382024-08-2276311Actual
6574716.252022-09-227618Actual
76163200.002022-10-237667Budget
7371200.002022-10-237646Budget
23369103.952024-01-2176311Actual
690070.002022-10-237673Budget
10121280.002023-01-217613Budget
11804280.002023-02-207636Budget
20036676.002023-10-237666Actual
11803345.002023-02-207636Actual
4572970.002022-08-237663Actual
37799322.042025-02-2076111Actual
26655228.422024-04-2176612Actual
120984735.002023-02-207667Actual
38119281.962025-02-2076113Actual
1933259.272023-09-2276311Actual
156501071.002023-06-237664Actual
2335750.002022-06-237663Budget
27980751.002024-06-227613Actual
24633780.002024-03-227613Actual
37497153.002025-02-207656Actual
34576117.782024-11-2276212Actual
167752839.002023-07-237665Actual
28777196.512024-06-2276411Actual
38737728.002025-03-237617Actual
17919260.002023-08-237636Actual
192196836.062023-09-227668Actual
111603340.542023-01-217668Actual
23044869.002024-01-217666Actual
53704987.002022-08-237667Actual
36295328.002025-01-217636Actual
2545753.952024-03-2276511Actual
21033121.002023-11-237656Actual
3719380.002022-07-237615Budget
22985113.002024-01-217646Actual
24225417.762024-02-207628Actual
202474643.592023-10-237668Actual
149611425.002023-05-237666Actual
322421600.792024-09-2176611Actual
130861600.002023-03-237666Budget
34429219.912024-11-2276411Actual
2711500.002022-04-227664Budget
38621167.002025-03-237646Actual
11850195.002023-02-207646Actual
6433450.002022-09-227617Actual
2926129.002022-06-237656Actual
7323293.002022-10-237636Actual
272731333.002024-05-227666Actual
22217702.612023-12-217618Actual
2351419.912024-01-2176112Actual
20981249.002023-11-237636Actual
13502810.002023-04-227613Actual
18868170.002023-09-227616Actual
7694380.002022-10-237618Budget
2135322.302022-05-237628Actual
31691288.002024-09-217616Actual
2087576.852022-05-237618Actual
5824550.002022-09-227614Budget
120973200.002023-02-207667Budget
335771513.562024-10-2276613Actual
4188412.002022-07-237617Actual
18949131.002023-09-227646Actual
14229146.512023-04-2276111Actual
74761500.002022-10-237666Budget
1152280.002022-05-237613Budget
12225200.002023-02-207628Budget
5964408.002022-09-227615Actual
369102130.592025-01-2176612Actual
36650435.872025-01-2176111Actual
1211750.002022-05-237663Budget
2144227.362023-11-2376511Actual
37084891.002025-02-207613Actual
3954242.002022-07-237636Actual
27330816.002024-05-227617Actual
23101525.002024-01-217617Actual
2275294.002022-06-237613Actual
7324280.002022-10-237636Budget
1647025.232023-06-2376612Actual
1475380.002022-05-237615Budget
2153423.102023-11-2376112Actual
28695369.912024-06-2276111Actual
10307506.002023-01-217614Actual
5125200.002022-08-237646Budget
153471393.342023-05-2376611Actual
35408520.792024-12-217628Actual
3905944.382025-03-2376511Actual
7883289.002022-11-237613Actual
228462877.002024-01-217665Actual
384823478.002025-03-237665Actual
30592107.002024-08-227626Actual
10582280.002023-01-217616Budget
2644776.292024-04-2176211Actual
27598251.832024-05-2276311Actual
85982328.002022-11-237666Actual
11424583.002023-02-207614Actual
20713106.002023-11-237673Actual
2946680.002024-07-227626Actual
8819380.002022-11-237618Budget
12834260.002023-03-237616Actual
6948577.002022-10-237614Actual
8540169.002022-11-237656Actual
201281934.002023-10-237667Actual
31772168.002024-09-217646Actual
30883437.452024-08-227628Actual
289581731.642024-06-2276612Actual
10583260.002023-01-217616Actual
37176176.002025-02-207673Actual
60253516.002022-09-227665Actual
3284284.002024-10-227626Actual
4651102.002022-08-237673Actual
25814636.002024-04-217614Actual
2504585.002024-03-227656Actual
241378.002022-06-237673Actual
1476441.002022-05-237615Actual
25228751.102024-03-227618Actual
66842600.002022-09-227668Budget
1992381.002023-10-237626Actual
270754052.002024-05-227665Actual
29841167.002022-06-237666Actual
274858026.992024-05-227668Actual
82693420.002022-11-237665Actual
27863194.242024-05-2276113Actual
33012833.002024-10-227617Actual
24197723.822024-02-207618Actual
27042636.002024-05-227615Actual
1761250.002022-05-237646Actual
34347445.452024-11-2276111Actual
12365297.002023-03-237613Actual
390931232.702025-03-2376611Actual
379415683.842025-02-2076611Actual
1543837.992023-05-2376612Actual
5448380.002022-08-237618Budget
1847320.972023-08-2376112Actual
3253234.422022-06-237628Actual
27240113.002024-05-227656Actual
10912475.002023-01-217617Actual
279233241.662024-05-2276613Actual
5497352.602022-08-237628Actual
23816344.002024-02-207615Actual
11239338.002023-02-207613Actual
26326504.122024-04-217628Actual
9563306.002022-12-217636Actual
7743200.002022-10-237628Budget
34046155.002024-11-227656Actual
4001189.002022-07-237646Actual
34078864.002024-11-227666Actual
22124533.002023-12-217617Actual
2598360.002022-06-237615Actual
5172100.002022-08-237656Budget
4375382.912022-07-237628Actual
16888277.002023-07-237636Actual
38830975.342025-03-237618Actual
11706280.002023-02-207616Budget
4980200.002022-08-237616Budget
29851400.002022-06-237666Budget
370271476.722025-01-2176613Actual
12835280.002023-03-237616Budget
35819174.942024-12-2176113Actual
381772311.822025-02-2076613Actual
5309380.002022-08-237617Budget
37471185.002025-02-207646Actual
18691400.002022-05-237666Budget
24398102.892024-02-2076411Actual
23222322.302024-01-217628Actual
18717866.002023-09-227664Actual
1729887.992023-07-2376311Actual
134152700.002023-03-237668Budget
1025974.002023-01-217673Actual
1484890.002023-05-237626Actual
3205613.212022-06-237618Actual
10306480.002023-01-217614Budget
26713167.922024-04-2176113Actual
5449642.002022-08-237618Actual
30379864.002024-08-227614Actual
32182190.122024-09-2176411Actual
36849211.402025-01-2176112Actual
226344358.002024-01-217663Actual
302941979.002024-08-227663Actual
39271269.682025-03-2376113Actual
8678400.002022-11-237617Actual
114872000.002023-02-207664Budget
38540288.002025-03-237616Actual
42471357.002022-07-237667Actual
2050615.652023-10-2376112Actual
16740429.002023-07-237615Actual
13165436.002023-03-237617Actual
2434455.022024-02-2076211Actual
22599750.002024-01-217613Actual
465090.002022-08-237673Budget
12931306.002023-03-237636Actual
21388102.892023-11-2376311Actual
196263227.002023-10-237663Actual
1935980.552023-09-2276411Actual
34020198.002024-11-227646Actual
263598540.632024-04-217668Actual
281345681.002024-06-227664Actual
20305192.252023-10-2376111Actual
32100343.322024-09-2176111Actual
1013276.842022-04-227628Actual
258492766.002024-04-217664Actual
178062928.002023-08-237665Actual
6622304.122022-09-227628Actual
1442911.402023-04-2276212Actual
33754846.002024-11-227614Actual
11051688.972023-01-217618Actual
3687756.082025-01-2176212Actual
259442190.002024-04-217665Actual
35197110.002024-12-217656Actual
14284113.532023-04-2276311Actual
32419408.282024-09-2176213Actual
2832345.002022-06-237636Actual
2560725.232024-03-2276612Actual
112991000.002023-02-207663Budget
38647148.002025-03-237656Actual
8068550.002022-11-237614Budget
29346573.002024-07-227615Actual
6296124.002022-09-227656Actual
1617250.002022-05-237616Actual
10445380.002023-01-217615Budget
34876209.002024-12-217673Actual
2053312.462023-10-2376212Actual
297291014.742024-07-227618Actual
1288294.002023-03-237626Actual
32128153.952024-09-2176211Actual
18923206.002023-09-227636Actual
4374200.002022-07-237628Budget
388928657.302025-03-237668Actual
3720371.002022-07-237615Actual
344904148.712024-11-2276611Actual
307051091.002024-08-227666Actual
8348275.002022-11-237616Actual
8207380.002022-11-237615Budget
27160104.002024-05-227626Actual
83750.002022-04-227663Budget
34784809.002024-12-217613Actual
278290.002022-06-237626Budget
3204210651.282024-09-217668Actual
964380.002022-04-227618Budget
26830690.002024-05-227613Actual
19803449.002023-10-237615Actual
13166480.002023-03-237617Budget
197451465.002023-10-237664Actual
4047100.002022-07-237656Budget
26551650.002022-06-237665Actual
232567202.732024-01-217668Actual
23909249.002024-02-207616Actual
7882280.002022-11-237613Budget
1938653.952023-09-2276511Actual
132283921.002023-03-237667Actual
30565248.002024-08-227616Actual
188103137.002023-09-227665Actual
28340339.002024-06-227636Actual
29043569.682024-06-2276213Actual
1210787.002022-05-237663Actual
13813216.002023-04-227616Actual
23990151.002024-02-207646Actual
36995359.152025-01-2176213Actual
103672000.002023-01-217664Budget
29757504.122024-07-227628Actual
5698922.002022-09-227663Actual
32392238.102024-09-2176113Actual
24993213.002024-03-227636Actual
18153614.732023-08-237618Actual
2878200.002022-06-237646Budget
32509866.002024-10-227613Actual
35090225.002024-12-217616Actual
32870295.002024-10-227636Actual
7942750.002022-11-237663Budget
327572142.002024-10-227665Actual
348192775.002024-12-217663Actual
171855992.102023-07-237668Actual
26085135.002024-04-217646Actual
3005155.022024-07-2276212Actual
101811000.002023-01-217663Budget
292883785.002024-07-227664Actual
36437901.002025-01-217617Actual
6248200.002022-09-227646Budget
166590.002022-05-237626Actual
212754973.902023-11-237668Actual
15018642.002023-05-237617Actual
207761927.002023-11-237664Actual
1797188.002023-08-237656Actual
21120515.002023-11-237617Actual
126141369.002023-03-237664Actual
9064791.002022-12-217663Actual
336691714.002024-11-227663Actual
13306648.062023-03-237618Actual
19419599.712023-09-2276611Actual
237582265.002024-02-207664Actual
3626776.002025-01-217626Actual
7274100.002022-10-237626Budget
2734200.002022-06-237616Budget
74771051.002022-10-237666Actual
2036057.142023-10-2376311Actual
2461599.002022-06-237614Actual
8867200.002022-11-237628Budget
35500369.912024-12-2176111Actual
2537628.422024-03-2276211Actual
2451723.102024-02-2076112Actual
58851769.002022-09-227664Actual
119571600.002023-02-207666Budget
25256367.752024-03-227628Actual
13025100.002023-03-237656Budget
26419196.512024-04-2176111Actual
58842500.002022-09-227664Budget
92501590.002022-12-217664Actual
20083100.002022-05-237667Budget
2543078.422024-03-2276411Actual
2056448.632023-10-2376612Actual
32722643.002024-10-227615Actual
28603546.552024-06-227628Actual
35117102.002024-12-217626Actual
2987784.802024-07-2276211Actual
39298466.172025-03-2376213Actual
101801016.002023-01-217663Actual
14928113.002023-05-237656Actual
31296324.062024-08-2276213Actual
82486.002022-04-227663Actual
371192259.002025-02-207663Actual
19064522.002023-09-227617Actual
222785673.912023-12-217668Actual
282275143.002024-06-227665Actual
127552800.002023-03-237665Budget
211557712.002023-11-237667Actual
227541519.002024-01-217664Actual
20448286.932023-10-2376611Actual
22391112.462023-12-2176311Actual
78032693.562022-10-237668Actual
32922117.002024-10-227656Actual
36558487.452025-01-217628Actual
8818563.212022-11-237618Actual
137533463.002023-04-227665Actual
21476847.582023-11-2376611Actual
4699588.002022-08-237614Actual
32155193.322024-09-2176311Actual
319225607.002024-09-217667Actual
71471053.002022-10-237665Actual
1440217.782023-04-2276112Actual
38978172.042025-03-2376211Actual
85991500.002022-11-237666Budget
2540382.682024-03-2276311Actual
2195467.002023-12-217626Actual
357611932.712024-12-2176612Actual
34997654.002024-12-217615Actual
824477.002022-04-227617Actual
3171881.002024-09-217626Actual
10774120.002023-01-217656Actual
22691190.002024-01-217673Actual
5776101.002022-09-227673Actual
7418100.002022-10-237656Budget
33939289.002024-11-227616Actual
1189788.002023-02-207656Actual
502994.002022-08-237626Actual
35145314.002024-12-217636Actual
16833240.002023-07-237616Actual
93872884.002022-12-217665Actual
37999215.662025-02-2076112Actual
20093550.002023-10-237617Actual
11755138.002023-02-207626Actual
210550.002022-04-227614Budget
49022900.002022-08-237665Budget
23456449.702024-01-2176611Actual
1337599.002022-05-237614Actual
6202280.002022-09-227636Budget
25078811.002024-03-227666Actual
13354298.062023-03-237628Actual
53694100.002022-08-237667Budget
13868202.002023-04-227636Actual
690170.002022-10-237673Actual
1930525.232023-09-2276211Actual
1629398.632023-06-2376411Actual
14728404.002023-05-237615Actual
373323510.002025-02-207665Actual
89253999.642022-11-237668Actual
22008176.002023-12-217646Actual
18272147.572023-08-2376111Actual
377416993.642025-02-207668Actual
33279149.702024-10-2276311Actual
684135.002022-04-227656Actual
273657904.002024-05-227667Actual
29849375.232024-07-2276111Actual
3100384.802024-08-2276211Actual
9514102.002022-12-217626Actual
28366208.002024-06-227646Actual
20926200.002023-11-237616Actual
34668341.612024-11-2276113Actual
63541800.002022-09-227666Budget
353090.002022-07-237673Budget
28285309.002024-06-227616Actual
11098285.932023-01-217628Actual
25786147.002024-04-217673Actual
36678179.492025-01-2176211Actual
33634842.002024-11-227613Actual
28750229.492024-06-2276311Actual
352384.002022-04-227615Actual
15998558.002023-06-237617Actual
39032275.232025-03-2376411Actual
93882100.002022-12-217665Budget
1446039.062023-04-2276612Actual
331041072.312024-10-227618Actual
26004144.002024-04-217616Actual
331663772.362024-10-227668Actual
1431183.742023-04-2276411Actual
11050380.002023-01-217618Budget
140473437.002023-04-227667Actual
29636926.002024-07-227617Actual
3064505.002022-06-237617Actual
12979214.002023-03-237646Actual
3445682.682024-11-2276511Actual
376791008.682025-02-207618Actual
319801072.312024-09-217618Actual
2000383.002023-10-237656Actual
64954100.002022-09-227667Budget
34904873.002024-12-217614Actual
2611190.002024-04-217656Actual
34402231.612024-11-2276311Actual
28072180.002024-06-227673Actual
304144400.002024-08-227664Actual
12176546.552023-02-207618Actual
9793515.002022-12-217617Actual
13971500.002022-05-237664Budget
2831280.002022-06-237636Budget
16354997.592023-06-2376611Actual
683100.002022-04-227656Budget
316333894.002024-09-217665Actual
26501105.022024-04-2176411Actual
257272381.002024-04-217663Actual

Generated 2025-05-22 11:45:02.644 UTC