[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35528170.982024-12-2176211Actual
12365297.002023-03-237613Actual
23101525.002024-01-217617Actual
53704987.002022-08-237667Actual
268653140.002024-05-227663Actual
47612500.002022-08-237664Budget
7418100.002022-10-237656Budget
11098285.932023-01-217628Actual
9933380.002022-12-217618Budget
10726200.002023-01-217646Budget
26830690.002024-05-227613Actual
8540169.002022-11-237656Actual
134163775.392023-03-237668Actual
690070.002022-10-237673Budget
32128153.952024-09-2176211Actual
357611932.712024-12-2176612Actual
2472599.002024-03-227673Actual
2334836.002022-06-237663Actual
36321230.002025-01-217646Actual
365301125.342025-01-217618Actual
2734200.002022-06-237616Budget
1643912.462023-06-2376212Actual
22336146.512023-12-2176111Actual
2354629.482024-01-2176612Actual
3391276.002022-07-237613Actual
150538778.002023-05-237667Actual
26419196.512024-04-2176111Actual
1686067.002023-07-237626Actual
2460550.002022-06-237614Budget
17771327.002023-08-237615Actual
52311800.002022-08-237666Budget
11804280.002023-02-207636Budget
1517310266.422023-05-237668Actual
8207380.002022-11-237615Budget
23314147.572024-01-2176111Actual
16888277.002023-07-237636Actual
30259817.002024-08-227613Actual
35117102.002024-12-217626Actual
12978200.002023-03-237646Budget
3626776.002025-01-217626Actual
14229146.512023-04-2276111Actual
1626675.232023-06-2376311Actual
371192259.002025-02-207663Actual
741798.002022-10-237656Actual
114872000.002023-02-207664Budget
12176546.552023-02-207618Actual
1761250.002022-05-237646Actual
18868170.002023-09-227616Actual
307051091.002024-08-227666Actual
206563458.002023-11-237663Actual
18923206.002023-09-227636Actual
29636926.002024-07-227617Actual
11565392.002023-02-207615Actual
35500369.912024-12-2176111Actual
17151298.062023-07-237628Actual
10711787.482022-04-227668Actual
27744326.302024-05-2276112Actual
22985113.002024-01-217646Actual
33398196.512024-10-2276112Actual
802170.002022-11-237673Budget
9611164.002022-12-217646Actual
3905944.382025-03-2376511Actual
2236486.932023-12-2176211Actual
36678179.492025-01-2176211Actual
31149303.962024-08-2276112Actual
9657100.002022-12-217656Budget
20621795.002023-11-237613Actual
202474643.592023-10-237668Actual
7274100.002022-10-237626Budget
364725179.002025-01-217667Actual
81293421.002022-11-237664Actual
13868202.002023-04-227636Actual
145515426.002023-05-237663Actual
36791748.652025-01-2176611Actual
30170359.152024-07-2276213Actual
380612408.252025-02-2076612Actual
2038797.572023-10-2376411Actual
36995359.152025-01-2176213Actual
14135334.422023-04-227628Actual
302941979.002024-08-227663Actual
184151053.972023-08-2376611Actual
2537628.422024-03-2276211Actual
37445333.002025-02-207636Actual
35171168.002024-12-217646Actual
353090.002022-07-237673Budget
226344358.002024-01-217663Actual
1953528.422023-09-2276612Actual
32300242.252024-09-2176112Actual
29346573.002024-07-227615Actual
315404648.002024-09-217664Actual
11803345.002023-02-207636Actual
12225200.002023-02-207628Budget
35936842.002025-01-217613Actual
38858442.002025-03-237628Actual
4573750.002022-08-237663Budget
35728112.462024-12-2176212Actual
160338501.002023-06-237667Actual
21120515.002023-11-237617Actual
182147731.532023-08-237668Actual
124261000.002023-03-237663Budget
13920123.002023-04-227656Actual
2275294.002022-06-237613Actual
92501590.002022-12-217664Actual
14107648.062023-04-227618Actual
19419599.712023-09-2276611Actual
3856200.002022-07-237616Budget
7088339.002022-10-237615Actual
34228907.162024-11-227618Actual
379415683.842025-02-2076611Actual
3579539.002022-07-237614Actual
11051688.972023-01-217618Actual
16914148.002023-07-237646Actual
116272800.002023-02-207665Budget
293812258.002024-07-227665Actual
216582148.002023-12-217663Actual
17945123.002023-08-237646Actual
3905134.002022-07-237626Actual
384823478.002025-03-237665Actual
76151262.002022-10-237667Actual
14012550.002023-04-227617Actual
8349280.002022-11-237616Budget
31385875.002024-09-217613Actual
82486.002022-04-227663Actual
29904234.812024-07-2276311Actual
9563306.002022-12-217636Actual
31691288.002024-09-217616Actual
70081805.002022-10-237664Actual
197451465.002023-10-237664Actual
10722100.002022-04-227668Budget
1832780.552023-08-2376311Actual
3342650.762024-10-2276212Actual
33224448.642024-10-2276111Actual
1250590.002023-03-237673Actual
17325100.762023-07-2376411Actual
3064505.002022-06-237617Actual
37854255.022025-02-2076311Actual
13355200.002023-03-237628Budget
5497352.602022-08-237628Actual
10630107.002023-01-217626Actual
2036057.142023-10-2376311Actual
31030244.382024-08-2276311Actual
29043569.682024-06-2276213Actual
33252183.742024-10-2276211Actual
1288294.002023-03-237626Actual
76163200.002022-10-237667Budget
2050615.652023-10-2376112Actual
180031168.002023-08-237666Actual
66842600.002022-09-227668Budget
232567202.732024-01-217668Actual
1629398.632023-06-2376411Actual
93882100.002022-12-217665Budget
2735237.002022-06-237616Actual
361822084.002025-01-217665Actual
33994298.002024-11-227636Actual
8493200.002022-11-237646Budget
16091723.822023-06-237618Actual
31269167.922024-08-2276113Actual
352384.002022-04-227615Actual
228462877.002024-01-217665Actual
342895029.962024-11-227668Actual
32601203.002024-10-227673Actual
7275142.002022-10-237626Actual
27543389.062024-05-2276111Actual
35145314.002024-12-217636Actual
35846387.222024-12-2176213Actual
22812383.002024-01-217615Actual
74761500.002022-10-237666Budget
26950972.002024-05-227614Actual
38737728.002025-03-237617Actual
21007168.002023-11-237646Actual
18775341.002023-09-227615Actual
1431183.742023-04-2276411Actual
35642927.372024-12-2176611Actual
6948577.002022-10-237614Actual
313282690.782024-08-2276613Actual
21835421.002023-12-217615Actual
93872884.002022-12-217665Actual
38621167.002025-03-237646Actual
27451576.852024-05-227628Actual
21476847.582023-11-2376611Actual
33518245.122024-10-2276113Actual
15941811.002023-06-237666Actual
282275143.002024-06-227665Actual
244591125.252024-02-2076611Actual
22691190.002024-01-217673Actual
26561700.002022-06-237665Budget
6202280.002022-09-227636Budget
5776101.002022-09-227673Actual
5825564.002022-09-227614Actual
37587752.002025-02-207617Actual
35090225.002024-12-217616Actual
12036368.002023-02-207617Actual
29016271.432024-06-2276113Actual
9932648.062022-12-217618Actual
2652820.972024-04-2176511Actual
21241387.452023-11-237628Actual
2451723.102024-02-2076112Actual
1933259.272023-09-2276311Actual
3204210651.282024-09-217668Actual
4839380.002022-08-237615Budget
327572142.002024-10-227665Actual
26551650.002022-06-237665Actual
64954100.002022-09-227667Budget
242586978.482024-02-207668Actual
1475380.002022-05-237615Budget
1647025.232023-06-2376612Actual
9065750.002022-12-217663Budget
211557712.002023-11-237667Actual
38978172.042025-03-2376211Actual
2461599.002022-06-237614Actual
36027152.002025-01-217673Actual
7226304.002022-10-237616Actual
83750.002022-04-227663Budget
392131873.132025-03-2376612Actual
37084891.002025-02-207613Actual
308551238.982024-08-227618Actual
12834260.002023-03-237616Actual
15018642.002023-05-237617Actual
6623200.002022-09-227628Budget
248802645.002024-03-227665Actual
26203825.002024-04-217617Actual
28340339.002024-06-227636Actual
33340624.172024-10-2276611Actual
31505950.002024-09-217614Actual
41091800.002022-07-237666Budget
149611425.002023-05-237666Actual
4188412.002022-07-237617Actual
23695105.002024-02-207673Actual
16833240.002023-07-237616Actual
29133795.002024-07-227613Actual
87405403.002022-11-237667Actual
31746284.002024-09-217636Actual
27133237.002024-05-227616Actual
32870295.002024-10-227636Actual
5171131.002022-08-237656Actual
12553480.002023-03-237614Budget
11850195.002023-02-207646Actual
2434455.022024-02-2076211Actual
16211184.812023-06-2376111Actual
337893579.002024-11-227664Actual
3720371.002022-07-237615Actual
38950400.772025-03-2376111Actual
3675982.682025-01-2176511Actual
10680280.002023-01-217636Budget
32629912.002024-10-227614Actual
171855992.102023-07-237668Actual
28100921.002024-06-227614Actual
33306153.952024-10-2276411Actual
33012833.002024-10-227617Actual
5963380.002022-09-227615Budget
37204819.002025-02-207614Actual
36558487.452025-01-217628Actual
39032275.232025-03-2376411Actual
31254742.002022-06-237667Actual
7556535.002022-10-237617Actual
24938186.002024-03-227616Actual
19951219.002023-10-237636Actual
15372703.002022-05-237665Actual
34784809.002024-12-217613Actual
26085135.002024-04-217646Actual
32182190.122024-09-2176411Actual
27598251.832024-05-2276311Actual
18181319.272023-08-237628Actual
64966363.002022-09-227667Actual
21063953.002023-11-237666Actual
11425480.002023-02-207614Budget
26562343.322024-04-2176611Actual
37771232.002022-07-237665Actual
27980751.002024-06-227613Actual
34256613.212024-11-227628Actual
3204380.002022-06-237618Budget
13953870.002023-04-227666Actual
24753473.002024-03-227614Actual
12427970.002023-03-237663Actual
26144542.002024-04-217666Actual
1930525.232023-09-2276211Actual
11424583.002023-02-207614Actual
32509866.002024-10-227613Actual
38447562.002025-03-237615Actual
201281934.002023-10-237667Actual
33132510.182024-10-227628Actual
36705225.232025-01-2176311Actual
297916734.542024-07-227668Actual
292883785.002024-07-227664Actual
30646174.002024-08-227646Actual
180957714.002023-08-237667Actual
240481098.002024-02-207666Actual
9514102.002022-12-217626Actual
1442911.402023-04-2276212Actual
353180.002022-07-237673Actual
12931306.002023-03-237636Actual
276865945.552024-05-2276611Actual
2701201.002022-04-227664Actual
304144400.002024-08-227664Actual
502994.002022-08-237626Actual
135374529.002023-04-227663Actual
6763280.002022-10-237613Budget
1476441.002022-05-237615Actual
30672123.002024-08-227656Actual
2560725.232024-03-2276612Actual
1137670.002023-02-207673Budget
386801134.002025-03-237666Actual
3171881.002024-09-217626Actual
198381877.002023-10-237665Actual
100414840.572022-12-217668Actual
11050380.002023-01-217618Budget
2041457.142023-10-2376511Actual
5124174.002022-08-237646Actual
326643298.002024-10-227664Actual
23909249.002024-02-207616Actual
12883100.002023-03-237626Budget
196263227.002023-10-237663Actual
127562999.002023-03-237665Actual
336691714.002024-11-227663Actual
7371200.002022-10-237646Budget
111592700.002023-01-217668Budget
17030558.002023-07-237617Actual
2135322.302022-05-237628Actual
30620263.002024-08-227636Actual
35197110.002024-12-217656Actual
23369103.952024-01-2176311Actual
23396110.342024-01-2176411Actual
12364280.002023-03-237613Budget
305074138.002024-08-227665Actual
11851200.002023-02-207646Budget
105032800.002023-01-217665Budget
8208408.002022-11-237615Actual
30143194.242024-07-2276113Actual
23194648.062024-01-217618Actual
101801016.002023-01-217663Actual
4572970.002022-08-237663Actual
331041072.312024-10-227618Actual
241378.002022-06-237673Actual
9794480.002022-12-217617Budget
38540288.002025-03-237616Actual
55572600.002022-08-237668Budget
30975347.572024-08-2276111Actual
23044869.002024-01-217666Actual
21033121.002023-11-237656Actual
34695324.062024-11-2276213Actual
965888.002022-12-217656Actual
13718421.002023-04-227615Actual
13354298.062023-03-237628Actual
82693420.002022-11-237665Actual
346101782.712024-11-2276612Actual
28896310.342024-06-2276112Actual
7323293.002022-10-237636Actual
10445380.002023-01-217615Budget
10307506.002023-01-217614Actual
10912475.002023-01-217617Actual
21955117.842022-05-237668Actual
231362686.002024-01-217667Actual
8069624.002022-11-237614Actual
11566380.002023-02-207615Budget
8445312.002022-11-237636Actual
1838128.422023-08-2376511Actual
7370250.002022-10-237646Actual
37799322.042025-02-2076111Actual
24197723.822024-02-207618Actual
134152700.002023-03-237668Budget
2557510.332024-03-2276212Actual
33279149.702024-10-2276311Actual
26922200.002024-05-227673Actual
24016125.002024-02-207656Actual
165623705.002023-07-237663Actual
1460894.002023-05-237673Actual
63541800.002022-09-227666Budget
30472624.002024-08-227615Actual
351380.002022-04-227615Budget
375301213.002025-02-207666Actual
1641220.972023-06-2376112Actual
8678400.002022-11-237617Actual
1830027.362023-08-2376211Actual
274858026.992024-05-227668Actual
3790844.382025-02-2076511Actual
577790.002022-09-227673Budget
18949131.002023-09-227646Actual
36347146.002025-01-217656Actual
3252200.002022-06-237628Budget
32922117.002024-10-227656Actual
140473437.002023-04-227667Actual
2831280.002022-06-237636Budget
824477.002022-04-227617Actual
28723115.652024-06-2276211Actual
24316139.062024-02-2076111Actual
29579839.002024-07-227666Actual
1210787.002022-05-237663Actual
1543837.992023-05-2376612Actual
2644776.292024-04-2176211Actual
18272147.572023-08-2376111Actual
9564280.002022-12-217636Budget
338813507.002024-11-227665Actual
13502810.002023-04-227613Actual
1446039.062023-04-2276612Actual
15495856.002023-06-237613Actual
20834394.002023-11-237615Actual
1137750.002023-02-207673Actual
44333463.272022-07-237668Actual
36240298.002025-01-217616Actual
8492211.002022-11-237646Actual
9515100.002022-12-217626Budget
36380664.002025-01-217666Actual
24787707.002024-03-227664Actual
119571600.002023-02-207666Budget
3445682.682024-11-2276511Actual
262981019.282024-04-217618Actual
1632029.482023-06-2376511Actual
21415112.462023-11-2376411Actual
11754100.002023-02-207626Budget
207761927.002023-11-237664Actual
31598743.002024-09-217615Actual
30351188.002024-08-227673Actual
12694380.002023-03-237615Budget
15998558.002023-06-237617Actual
323341976.332024-09-2176612Actual
120973200.002023-02-207667Budget
31888884.002024-09-217617Actual
36650435.872025-01-2176111Actual
1889585.002023-09-227626Actual
2611190.002024-04-217656Actual
6574716.252022-09-227618Actual
1760200.002022-05-237646Budget
31477180.002024-09-217673Actual
35555210.342024-12-2176311Actual
130871196.002023-03-237666Actual
16973724.002023-07-237666Actual
1384064.002023-04-227626Actual
493237.002022-04-227616Actual
309177252.732024-08-227668Actual
78042200.002022-10-237668Budget
147633089.002023-05-237665Actual
15381700.002022-05-237665Budget
19064522.002023-09-227617Actual
11755138.002023-02-207626Actual
358794094.312024-12-2176613Actual
29225207.002024-07-227673Actual
280153749.002024-06-227663Actual
2892452.892024-06-2276212Actual
58851769.002022-09-227664Actual
1750236.932023-07-2376612Actual
1950411.402023-09-2276212Actual
360551035.002025-01-217614Actual
241260.002022-06-237673Budget
2863711764.942024-06-227668Actual
23011127.002024-01-217656Actual
114864093.002023-02-207664Actual
22719443.002024-01-217614Actual
13307380.002023-03-237618Budget
2086380.002022-05-237618Budget
914370.002022-12-217673Budget
38146380.212025-02-2076213Actual
20713106.002023-11-237673Actual
324523867.992024-09-2176613Actual
28695369.912024-06-2276111Actual
26474108.212024-04-2176311Actual
21927190.002023-12-217616Actual
238512843.002024-02-207665Actual
9191495.002022-12-217614Actual
1897576.002023-09-227656Actual
18691400.002022-05-237666Budget
33939289.002024-11-227616Actual
188103137.002023-09-227665Actual
1744410.332023-07-2376112Actual
20926200.002023-11-237616Actual
4699588.002022-08-237614Actual
1189788.002023-02-207656Actual
7743200.002022-10-237628Budget
334601455.042024-10-2276612Actual
20741446.002023-11-237614Actual
7227280.002022-10-237616Budget
70092000.002022-10-237664Budget
18683423.002023-09-227614Actual
22245398.062023-12-217628Actual
37707643.522025-02-207628Actual
2095362.002023-11-237626Actual
1528676.292023-05-2376311Actual
20073721.002022-05-237667Actual
89253999.642022-11-237668Actual
802071.002022-11-237673Actual
28285309.002024-06-227616Actual
24993213.002024-03-227636Actual
26326504.122024-04-217628Actual
6295100.002022-09-227656Budget
30379864.002024-08-227614Actual
330464678.002024-10-227667Actual
273657904.002024-05-227667Actual
3782776.292025-02-2076211Actual
2545753.952024-03-2276511Actual
36401874.002022-07-237664Actual
360894659.002025-01-217664Actual
742896.002022-04-227666Actual
369102130.592025-01-2176612Actual
353224520.002024-12-217667Actual
27214203.002024-05-227646Actual
157433276.002023-06-237665Actual
109711380.002023-01-217667Actual
37471185.002025-02-207646Actual
382693138.002025-03-237663Actual
300852234.842024-07-2276612Actual
55585289.062022-08-237668Actual
8397100.002022-11-237626Budget
344904148.712024-11-2276611Actual
38567118.002025-03-237626Actual
1617250.002022-05-237616Actual
13962637.002022-05-237664Actual
5309380.002022-08-237617Budget
289581731.642024-06-2276612Actual
20448286.932023-10-2376611Actual
16354997.592023-06-2376611Actual
35819174.942024-12-2176113Actual
31263100.002022-06-237667Budget
28366208.002024-06-227646Actual
3954242.002022-07-237636Actual
1440217.782023-04-2276112Actual
101811000.002023-01-217663Budget
38326137.002025-03-237673Actual
1211750.002022-05-237663Budget
393314076.772025-03-2376613Actual
3005155.022024-07-2276212Actual
1947712.462023-09-2276112Actual
34997654.002024-12-217615Actual
8348275.002022-11-237616Actual
35287720.002024-12-217617Actual
6433450.002022-09-227617Actual
31798151.002024-09-217656Actual
325441574.002024-10-227663Actual
227541519.002024-01-217664Actual
1525927.362023-05-2376211Actual
1735225.232023-07-2376511Actual
2437177.362024-02-2076311Actual
2203480.002023-12-217656Actual
210550.002022-04-227614Budget
5698922.002022-09-227663Actual
4375382.912022-07-237628Actual
2033348.632023-10-2376211Actual
82702100.002022-11-237665Budget
97141159.002022-12-217666Actual
383894906.002025-03-237664Actual
10306480.002023-01-217614Budget
8818563.212022-11-237618Actual
25019113.002024-03-227646Actual
14517672.002023-05-237613Actual
105041542.002023-01-217665Actual
23222322.302024-01-217628Actual
1013276.842022-04-227628Actual
23816344.002024-02-207615Actual
1713280.002022-05-237636Budget
10121280.002023-01-217613Budget
37297743.002025-02-207615Actual
4121700.002022-04-227665Budget
3284284.002024-10-227626Actual
1152280.002022-05-237613Budget
39271269.682025-03-2376113Actual
18682135.002022-05-237666Actual
3452703.002022-07-237663Actual
81282000.002022-11-237664Budget
21388102.892023-11-2376311Actual
2603148.002024-04-217626Actual
9467280.002022-12-217616Budget
1616200.002022-05-237616Budget
2554817.782024-03-2276112Actual
13971500.002022-05-237664Budget
34078864.002024-11-227666Actual
1948441.002022-05-237617Actual
16119417.762023-06-237628Actual
278371.002022-06-237626Actual
20186781.402023-10-237618Actual
12035480.002023-02-207617Budget
15801200.002023-06-237616Actual
22418110.342023-12-2176411Actual
365926567.872025-01-217668Actual
85991500.002022-11-237666Budget
19803449.002023-10-237615Actual
2926129.002022-06-237656Actual
21982245.002023-12-217636Actual
7087380.002022-10-237615Budget
18717866.002023-09-227664Actual
4512280.002022-08-237613Budget
10773100.002023-01-217656Budget
341706485.002024-11-227667Actual
1797188.002023-08-237656Actual
17243128.422023-07-2376111Actual
208682618.002023-11-237665Actual
7943929.002022-11-237663Actual
1935980.552023-09-2276411Actual
7324280.002022-10-237636Budget
2880444.382024-06-2276511Actual
212754973.902023-11-237668Actual
185983573.002023-09-227663Actual
17864240.002023-08-237616Actual
25490579.492024-03-2276611Actual
30762735.002024-08-227617Actual
3396670.002024-11-227626Actual
136582310.002023-04-227664Actual
33113069.322022-06-237668Actual
21777740.002023-12-217664Actual
6949550.002022-10-237614Budget
34020198.002024-11-227646Actual
100422200.002022-12-217668Budget
13306648.062023-03-237618Actual
9329380.002022-12-217615Budget
296715104.002024-07-227667Actual
7695531.392022-10-237618Actual
26713167.922024-04-2176113Actual
297291014.742024-07-227618Actual
13026156.002023-03-237656Actual
1789164.002023-08-237626Actual
6622304.122022-09-227628Actual
5449642.002022-08-237618Actual
372394523.002025-02-207664Actual
36412500.002022-07-237664Budget
18563784.002023-09-227613Actual
25814636.002024-04-217614Actual
178062928.002023-08-237665Actual
14636397.002023-05-237614Actual
19896178.002023-10-237616Actual
35700247.572024-12-2176112Actual
33847573.002024-11-227615Actual
180898.002022-05-237656Actual
36437901.002025-01-217617Actual
2156728.422023-11-2376612Actual
175944582.002023-08-237663Actual
42471357.002022-07-237667Actual
58842500.002022-09-227664Budget
19185460.182023-09-227628Actual
166490.002022-05-237626Budget
1747112.462023-07-2376212Actual
2711500.002022-04-227664Budget
4840400.002022-08-237615Actual
2504585.002024-03-227656Actual
21743441.002023-12-217614Actual
12552528.002023-03-237614Actual
541105.002022-04-227626Actual
10582280.002023-01-217616Budget
22008176.002023-12-217646Actual
28482867.002024-06-227617Actual
20214473.822023-10-237628Actual
2457630.552024-02-2076612Actual
31296324.062024-08-2276213Actual
12979214.002023-03-237646Actual
4980200.002022-08-237616Budget
3578550.002022-07-237614Budget
5636297.002022-09-227613Actual
2946680.002024-07-227626Actual
34876209.002024-12-217673Actual
278290.002022-06-237626Budget
2925100.002022-06-237656Budget
312112452.932024-08-2276612Actual
2597380.002022-06-237615Budget
2136185.872023-11-2376211Actual
29253963.002024-07-227614Actual
2879213.002022-06-237646Actual
11239338.002023-02-207613Actual
19157842.012023-09-227618Actual
267731410.052024-04-2176613Actual
14284113.532023-04-2276311Actual
258492766.002024-04-217664Actual
44342600.002022-07-237668Budget
8068550.002022-11-237614Budget
22280.002022-04-227613Budget
7882280.002022-11-237613Budget
128952.002022-05-237673Actual
38595302.002025-03-237636Actual
126141369.002023-03-237664Actual
6296124.002022-09-227656Actual
2540382.682024-03-2276311Actual
25348168.852024-03-2276111Actual
20981249.002023-11-237636Actual
590310.002022-04-227636Actual
15111775.342023-05-237618Actual
5699750.002022-09-227663Budget
1938653.952023-09-2276511Actual
2195467.002023-12-217626Actual
166821684.002023-07-237664Actual
272731333.002024-05-227666Actual
98544145.002022-12-217667Actual
8539100.002022-11-237656Budget
2254236.932023-12-2176612Actual
310915364.692024-08-2276611Actual
7883289.002022-11-237613Actual

Generated 2025-05-22 04:24:42.475 UTC