[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 768  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14135334.422023-04-237628Actual
37084891.002025-02-217613Actual
2153423.102023-11-2476112Actual
26474108.212024-04-2276311Actual
33754846.002024-11-237614Actual
370271476.722025-01-2276613Actual
2156728.422023-11-2476612Actual
29043569.682024-06-2376213Actual
3579539.002022-07-247614Actual
5637280.002022-09-237613Budget
14821186.002023-05-247616Actual
1431183.742023-04-2376411Actual
376791008.682025-02-217618Actual
324523867.992024-09-2276613Actual
315404648.002024-09-227664Actual
5028100.002022-08-247626Budget
13025100.002023-03-247656Budget
130861600.002023-03-247666Budget
245446.082024-02-2176212Actual
8068550.002022-11-247614Budget
20093550.002023-10-247617Actual
87405403.002022-11-247667Actual
74761500.002022-10-247666Budget
11755138.002023-02-217626Actual
11566380.002023-02-217615Budget
31263100.002022-06-247667Budget
37445333.002025-02-217636Actual
13306648.062023-03-247618Actual
108321129.002023-01-227666Actual
10912475.002023-01-227617Actual
23101525.002024-01-227617Actual
5449642.002022-08-247618Actual
1460894.002023-05-247673Actual
8493200.002022-11-247646Budget
23816344.002024-02-217615Actual
1938653.952023-09-2376511Actual
33518245.122024-10-2376113Actual
21388102.892023-11-2476311Actual
3790844.382025-02-2176511Actual
14012550.002023-04-237617Actual
10583260.002023-01-227616Actual
12835280.002023-03-247616Budget
15856208.002023-06-247636Actual
262981019.282024-04-227618Actual
13354298.062023-03-247628Actual
127562999.002023-03-247665Actual
32955654.002024-10-237666Actual
5825564.002022-09-237614Actual
18717866.002023-09-237664Actual
5497352.602022-08-247628Actual
161538510.332023-06-247668Actual
126152000.002023-03-247664Budget
2434455.022024-02-2176211Actual
15139301.092023-05-247628Actual
31269167.922024-08-2376113Actual
33279149.702024-10-2376311Actual
114872000.002023-02-217664Budget
34046155.002024-11-237656Actual
30762735.002024-08-237617Actual
2832345.002022-06-247636Actual
13026156.002023-03-247656Actual
24316139.062024-02-2176111Actual
24993213.002024-03-237636Actual
31798151.002024-09-227656Actual
32100343.322024-09-2276111Actual
393314076.772025-03-2476613Actual
22904187.002024-01-227616Actual
39271269.682025-03-2476113Actual
9563306.002022-12-227636Actual
33398196.512024-10-2376112Actual
30023266.722024-07-2376112Actual
17123698.062023-07-247618Actual
322421600.792024-09-2276611Actual
166590.002022-05-247626Actual
87393200.002022-11-247667Budget
38621167.002025-03-247646Actual
12834260.002023-03-247616Actual
1950411.402023-09-2376212Actual
15908136.002023-06-247656Actual
18060522.002023-08-247617Actual
22719443.002024-01-227614Actual
11898100.002023-02-217656Budget
20073721.002022-05-247667Actual
3253234.422022-06-247628Actual
2335750.002022-06-247663Budget
19007755.002023-09-237666Actual
377416993.642025-02-217668Actual
37587752.002025-02-217617Actual
32922117.002024-10-237656Actual
2644776.292024-04-2276211Actual
238512843.002024-02-217665Actual
319225607.002024-09-227667Actual
19683220.002023-10-247673Actual
63551629.002022-09-237666Actual
114864093.002023-02-217664Actual
22336146.512023-12-2276111Actual
22067760.002023-12-227666Actual
82702100.002022-11-247665Budget
15998558.002023-06-247617Actual
291682294.002024-07-237663Actual
23909249.002024-02-217616Actual
38858442.002025-03-247628Actual
4326380.002022-07-247618Budget
20621795.002023-11-247613Actual
32155193.322024-09-2276311Actual
7323293.002022-10-247636Actual
31598743.002024-09-227615Actual
2925100.002022-06-247656Budget
33847573.002024-11-237615Actual
259442190.002024-04-227665Actual
37497153.002025-02-217656Actual
37297743.002025-02-217615Actual
2879213.002022-06-247646Actual
1713280.002022-05-247636Budget
23314147.572024-01-2276111Actual
105032800.002023-01-227665Budget
5963380.002022-09-237615Budget
27451576.852024-05-237628Actual
32419408.282024-09-2276213Actual
37999215.662025-02-2176112Actual
4121700.002022-04-237665Budget
35642927.372024-12-2276611Actual
15882137.002023-06-247646Actual
36401874.002022-07-247664Actual
34997654.002024-12-227615Actual
4981239.002022-08-247616Actual
34876209.002024-12-227673Actual
2537628.422024-03-2376211Actual
7227280.002022-10-247616Budget
241260.002022-06-247673Budget
28192585.002024-06-237615Actual
375301213.002025-02-217666Actual
1865598.002023-09-237673Actual
37854255.022025-02-2176311Actual
12552528.002023-03-247614Actual
7371200.002022-10-247646Budget
2095362.002023-11-247626Actual
22217702.612023-12-227618Actual
23695105.002024-02-217673Actual
2293141.002024-01-227626Actual
1137750.002023-02-217673Actual
132273200.002023-03-247667Budget
3857293.002022-07-247616Actual
274231082.922024-05-237618Actual
1250470.002023-03-247673Budget
35528170.982024-12-2276211Actual
145515426.002023-05-247663Actual
305074138.002024-08-237665Actual
12883100.002023-03-247626Budget
30672123.002024-08-237656Actual
327572142.002024-10-237665Actual
369102130.592025-01-2276612Actual
37782900.002022-07-247665Budget
26326504.122024-04-227628Actual
16888277.002023-07-247636Actual
3437578.422024-11-2376211Actual
308551238.982024-08-237618Actual
823380.002022-04-237617Budget
9611164.002022-12-227646Actual
34784809.002024-12-227613Actual
2603148.002024-04-227626Actual
2557510.332024-03-2376212Actual
2597380.002022-06-247615Budget
1729887.992023-07-2476311Actual
2036057.142023-10-2476311Actual
6622304.122022-09-237628Actual
28896310.342024-06-2376112Actual
25135594.002024-03-237617Actual
1947712.462023-09-2376112Actual
9466304.002022-12-227616Actual
185983573.002023-09-237663Actual
2342328.422024-01-2276511Actual
8446280.002022-11-247636Budget
31254742.002022-06-247667Actual
18683423.002023-09-237614Actual
2472599.002024-03-237673Actual
9064791.002022-12-227663Actual
334601455.042024-10-2376612Actual
103672000.002023-01-227664Budget
36295328.002025-01-227636Actual
577790.002022-09-237673Budget
1476441.002022-05-247615Actual
21476847.582023-11-2476611Actual
34548293.322024-11-2376112Actual
32509866.002024-10-237613Actual
35819174.942024-12-2276113Actual
37390256.002025-02-217616Actual
89262200.002022-11-247668Budget
8492211.002022-11-247646Actual
2543078.422024-03-2376411Actual
38146380.212025-02-2176213Actual
171855992.102023-07-247668Actual
36027152.002025-01-227673Actual
1442911.402023-04-2376212Actual
17243128.422023-07-2476111Actual
16940107.002023-07-247656Actual
1582839.002023-06-247626Actual
3453750.002022-07-247663Budget
2038797.572023-10-2476411Actual
15941811.002023-06-247666Actual
5309380.002022-08-247617Budget
44333463.272022-07-247668Actual
11238280.002023-02-217613Budget
33224448.642024-10-2376111Actual
26501105.022024-04-2276411Actual
28750229.492024-06-2376311Actual
34402231.612024-11-2376311Actual
2711500.002022-04-237664Budget
15615380.002023-06-247614Actual
21715103.002023-12-227673Actual
331663772.362024-10-237668Actual
13718421.002023-04-237615Actual
1832780.552023-08-2476311Actual
17325100.762023-07-2476411Actual
282275143.002024-06-237665Actual
7274100.002022-10-247626Budget
1137670.002023-02-217673Budget
8539100.002022-11-247656Budget
248802645.002024-03-237665Actual
32629912.002024-10-237614Actual
2765284.802024-05-2376511Actual
18272147.572023-08-2476111Actual
272731333.002024-05-237666Actual
38540288.002025-03-247616Actual
290764803.102024-06-2376613Actual
39005177.362025-03-2476311Actual
27571128.422024-05-2376211Actual
1629398.632023-06-2476411Actual
136582310.002023-04-237664Actual
1384064.002023-04-237626Actual
690070.002022-10-247673Budget
2195467.002023-12-227626Actual
9794480.002022-12-227617Budget
26144542.002024-04-227666Actual
13868202.002023-04-237636Actual
211561.002022-04-237614Actual
23297.002022-04-237613Actual
38737728.002025-03-247617Actual
636200.002022-04-237646Budget
17919260.002023-08-247636Actual
2457630.552024-02-2176612Actual
35287720.002024-12-227617Actual
32392238.102024-09-2276113Actual
27214203.002024-05-237646Actual
2987784.802024-07-2376211Actual
7324280.002022-10-247636Budget
11851200.002023-02-217646Budget
331041072.312024-10-237618Actual
4699588.002022-08-247614Actual
7882280.002022-11-247613Budget
3342650.762024-10-2376212Actual
21955117.842022-05-247668Actual
2056448.632023-10-2476612Actual
10445380.002023-01-227615Budget
2334836.002022-06-247663Actual
29849375.232024-07-2376111Actual
14517672.002023-05-247613Actual
32008504.122024-09-227628Actual
1889585.002023-09-237626Actual
14107648.062023-04-237618Actual
109711380.002023-01-227667Actual
35728112.462024-12-2276212Actual
17151298.062023-07-247628Actual
5776101.002022-09-237673Actual
1337599.002022-05-247614Actual
15231172.042023-05-2476111Actual
2041457.142023-10-2476511Actual
27625223.102024-05-2376411Actual
1013276.842022-04-237628Actual
2554817.782024-03-2376112Actual
34020198.002024-11-237646Actual
25191500.002022-06-247664Budget
24938186.002024-03-237616Actual
60262900.002022-09-237665Budget
293812258.002024-07-237665Actual
120984735.002023-02-217667Actual
16973724.002023-07-247666Actual
914370.002022-12-227673Budget
9191495.002022-12-227614Actual
6249207.002022-09-237646Actual
166821684.002023-07-247664Actual
32896202.002024-10-237646Actual
36321230.002025-01-227646Actual
17771327.002023-08-247615Actual
6434380.002022-09-237617Budget
39151261.402025-03-2476112Actual
1897576.002023-09-237656Actual
13166480.002023-03-247617Budget
31149303.962024-08-2376112Actual
6575380.002022-09-237618Budget
27890517.052024-05-2376213Actual
122862700.002023-02-217668Budget
27133237.002024-05-237616Actual
1617250.002022-05-247616Actual
1850639.062023-08-2476612Actual
36732181.612025-01-2276411Actual
35408520.792024-12-227628Actual
21007168.002023-11-247646Actual
5172100.002022-08-247656Budget
20926200.002023-11-247616Actual
6296124.002022-09-237656Actual
35197110.002024-12-227656Actual
21927190.002023-12-227616Actual
21777740.002023-12-227664Actual
111592700.002023-01-227668Budget
313282690.782024-08-2376613Actual
9932648.062022-12-227618Actual
10121280.002023-01-227613Budget
34429219.912024-11-2376411Actual
157433276.002023-06-247665Actual
6104228.002022-09-237616Actual
30379864.002024-08-237614Actual
1744410.332023-07-2476112Actual
5171131.002022-08-247656Actual
17386434.812023-07-2476611Actual
346101782.712024-11-2376612Actual
15111775.342023-05-247618Actual
1540516.722023-05-2476112Actual
47612500.002022-08-247664Budget
11050380.002023-01-227618Budget
7743200.002022-10-247628Budget
7418100.002022-10-247656Budget
273657904.002024-05-237667Actual
465090.002022-08-247673Budget
3205613.212022-06-247618Actual
26740399.502024-04-2276213Actual
98544145.002022-12-227667Actual
33726200.002024-11-237673Actual
2000383.002023-10-247656Actual
344904148.712024-11-2376611Actual
241378.002022-06-247673Actual
32870295.002024-10-237636Actual
4839380.002022-08-247615Budget
3396670.002024-11-237626Actual
268653140.002024-05-237663Actual
3100384.802024-08-2376211Actual
122855551.182023-02-217668Actual
1727159.272023-07-2476211Actual
20741446.002023-11-247614Actual
112991000.002023-02-217663Budget
2892452.892024-06-2376212Actual
20036676.002023-10-247666Actual
22280.002022-04-237613Budget
8397100.002022-11-247626Budget
7742229.872022-10-247628Actual
35145314.002024-12-227636Actual
25348168.852024-03-2376111Actual
16260.002022-04-237673Budget
30351188.002024-08-237673Actual
76151262.002022-10-247667Actual
25228751.102024-03-237618Actual
35846387.222024-12-2276213Actual
21063953.002023-11-247666Actual
2275294.002022-06-247613Actual
3252200.002022-06-247628Budget
30170359.152024-07-2376213Actual
883985.002022-04-237667Actual
276865945.552024-05-2376611Actual
30592107.002024-08-237626Actual
1735225.232023-07-2476511Actual
31057212.472024-08-2376411Actual
3720371.002022-07-247615Actual
1647025.232023-06-2476612Actual
297291014.742024-07-237618Actual
353224520.002024-12-227667Actual
278052969.962024-05-2376612Actual
31296324.062024-08-2376213Actual
2878200.002022-06-247646Budget
210550.002022-04-237614Budget
3391276.002022-07-247613Actual
28285309.002024-06-237616Actual
16740429.002023-07-247615Actual
1760200.002022-05-247646Budget
2437177.362024-02-2176311Actual
4840400.002022-08-247615Actual
262387818.002024-04-227667Actual
38354864.002025-03-247614Actual
11803345.002023-02-217636Actual
4374200.002022-07-247628Budget
41081118.002022-07-247666Actual
12427970.002023-03-247663Actual
4000200.002022-07-247646Budget
12979214.002023-03-247646Actual
18923206.002023-09-237636Actual
2504585.002024-03-237656Actual
156501071.002023-06-247664Actual
10727207.002023-01-227646Actual
14928113.002023-05-247656Actual
14728404.002023-05-247615Actual
190995888.002023-09-237667Actual
297916734.542024-07-237668Actual
8866285.932022-11-247628Actual
1012200.002022-04-237628Budget
3578550.002022-07-247614Budget
42484100.002022-07-247667Budget
24016125.002024-02-217656Actual
208682618.002023-11-247665Actual
13165436.002023-03-247617Actual
130871196.002023-03-247666Actual
2236486.932023-12-2276211Actual
36437901.002025-01-227617Actual
289581731.642024-06-2376612Actual
38830975.342025-03-247618Actual
41091800.002022-07-247666Budget
302941979.002024-08-237663Actual
31888884.002024-09-227617Actual
9330392.002022-12-227615Actual
19711497.002023-10-247614Actual
285176466.002024-06-237667Actual
22008176.002023-12-227646Actual
134152700.002023-03-247668Budget
28603546.552024-06-237628Actual
6295100.002022-09-237656Budget
19803449.002023-10-247615Actual
70092000.002022-10-247664Budget
212754973.902023-11-247668Actual
13355200.002023-03-247628Budget
1543837.992023-05-2476612Actual
182147731.532023-08-247668Actual
10726200.002023-01-227646Budget
24398102.892024-02-2176411Actual
3063380.002022-06-247617Budget
64954100.002022-09-237667Budget
1189788.002023-02-217656Actual
5310364.002022-08-247617Actual
242586978.482024-02-217668Actual
135374529.002023-04-237663Actual
13953870.002023-04-237666Actual
12036368.002023-02-217617Actual
30565248.002024-08-237616Actual
216582148.002023-12-227663Actual
252906623.932024-03-237668Actual
23194648.062024-01-227618Actual
1528676.292023-05-2476311Actual
55572600.002022-08-247668Budget
166490.002022-05-247626Budget
22418110.342023-12-2276411Actual
26419196.512024-04-2276111Actual
11239338.002023-02-217613Actual
33634842.002024-11-237613Actual
270754052.002024-05-237665Actual
1686067.002023-07-247626Actual
347271743.392024-11-2376613Actual
33113069.322022-06-247668Actual
18949131.002023-09-237646Actual
8396131.002022-11-247626Actual
25692728.002024-04-227613Actual
3626776.002025-01-227626Actual
34904873.002024-12-227614Actual
206563458.002023-11-247663Actual
25181050.002022-06-247664Actual
309177252.732024-08-237668Actual
70081805.002022-10-247664Actual
285751034.432024-06-237618Actual
201281934.002023-10-247667Actual
105041542.002023-01-227665Actual
3905134.002022-07-247626Actual
302021411.802024-07-2376613Actual
386801134.002025-03-247666Actual
26004144.002024-04-227616Actual
2831280.002022-06-247636Budget
240481098.002024-02-217666Actual
120973200.002023-02-217667Budget
244591125.252024-02-2176611Actual
29546130.002024-07-237656Actual
342895029.962024-11-237668Actual
74771051.002022-10-247666Actual
37799322.042025-02-2176111Actual
10679322.002023-01-227636Actual
30259817.002024-08-237613Actual
6574716.252022-09-237618Actual
71482100.002022-10-247665Budget
1761250.002022-05-247646Actual
7556535.002022-10-247617Actual
17651105.002023-08-247673Actual
8677480.002022-11-247617Budget
109723200.002023-01-227667Budget
155304205.002023-06-247663Actual
108331600.002023-01-227666Budget
964380.002022-04-237618Budget
16914148.002023-07-247646Actual
39298466.172025-03-2476213Actual
103661389.002023-01-227664Actual
34668341.612024-11-2376113Actual
4512280.002022-08-247613Budget
180031168.002023-08-247666Actual
29851400.002022-06-247666Budget
390931232.702025-03-2476611Actual
188103137.002023-09-237665Actual
279233241.662024-05-2376613Actual
6763280.002022-10-247613Budget
15372703.002022-05-247665Actual
211557712.002023-11-247667Actual
19277168.852023-09-2376111Actual
376216424.002025-02-217667Actual
3954242.002022-07-247636Actual
8819380.002022-11-247618Budget
337893579.002024-11-237664Actual
22599750.002024-01-227613Actual
36240298.002025-01-227616Actual
1747112.462023-07-2476212Actual
9564280.002022-12-227636Budget
288382000.802024-06-2376611Actual
4651102.002022-08-247673Actual
493237.002022-04-237616Actual
180898.002022-05-247656Actual
221593681.002023-12-227667Actual
21982245.002023-12-227636Actual
392131873.132025-03-2476612Actual
20448286.932023-10-2476611Actual
2540382.682024-03-2376311Actual
11425480.002023-02-217614Budget
26059198.002024-04-227636Actual
2254236.932023-12-2276612Actual
371192259.002025-02-217663Actual
5496200.002022-08-247628Budget
160338501.002023-06-247667Actual
7942750.002022-11-247663Budget
1210787.002022-05-247663Actual
24225417.762024-02-217628Actual
18691400.002022-05-247666Budget
9329380.002022-12-227615Budget
11098285.932023-01-227628Actual
26950972.002024-05-237614Actual
36558487.452025-01-227628Actual
2334278.422024-01-2276211Actual
18181319.272023-08-247628Actual
38595302.002025-03-247636Actual
32300242.252024-09-2276112Actual
381772311.822025-02-2176613Actual
111603340.542023-01-227668Actual
34228907.162024-11-237618Actual
237582265.002024-02-217664Actual
12978200.002023-03-247646Budget
180957714.002023-08-247667Actual
13920123.002023-04-237656Actual
380612408.252025-02-2176612Actual
1025974.002023-01-227673Actual
137533463.002023-04-237665Actual
3445682.682024-11-2376511Actual
22124533.002023-12-227617Actual
128860.002022-05-247673Budget
9190550.002022-12-227614Budget
178062928.002023-08-247665Actual
13307380.002023-03-247618Budget
19951219.002023-10-247636Actual
7226304.002022-10-247616Actual
6623200.002022-09-237628Budget
361822084.002025-01-227665Actual
38950400.772025-03-2476111Actual
296715104.002024-07-237667Actual
8540169.002022-11-247656Actual
20834394.002023-11-247615Actual
1935980.552023-09-2376411Actual
350322601.002024-12-227665Actual
177132732.002023-08-247664Actual
2451723.102024-02-2176112Actual
3905944.382025-03-2476511Actual
2354629.482024-01-2276612Actual
12176546.552023-02-217618Actual
26655228.422024-04-2276612Actual
5077280.002022-08-247636Budget
28392145.002024-06-237656Actual
128952.002022-05-247673Actual
31030244.382024-08-2376311Actual
71471053.002022-10-247665Actual
3005155.022024-07-2376212Actual
12931306.002023-03-247636Actual
2250910.332023-12-2276112Actual
312112452.932024-08-2376612Actual
2560725.232024-03-2376612Actual
3953280.002022-07-247636Budget
119571600.002023-02-217666Budget
124261000.002023-03-247663Budget
24633780.002024-03-237613Actual
27042636.002024-05-237615Actual
384823478.002025-03-247665Actual
23396110.342024-01-2276411Actual
18563784.002023-09-237613Actual
228462877.002024-01-227665Actual
319801072.312024-09-227618Actual
35117102.002024-12-227626Actual
236384392.002024-02-217663Actual
2831277.002024-06-237626Actual
38567118.002025-03-247626Actual
82486.002022-04-237663Actual
3782776.292025-02-2176211Actual
278290.002022-06-247626Budget
34135918.002024-11-237617Actual
338813507.002024-11-237665Actual
34078864.002024-11-237666Actual
1948441.002022-05-247617Actual
6433450.002022-09-237617Actual
383894906.002025-03-247664Actual
1643912.462023-06-2476212Actual
33012833.002024-10-237617Actual
6248200.002022-09-237646Budget
29439237.002024-07-237616Actual
24845317.002024-03-237615Actual
2662130.552024-04-2276112Actual
241397952.002024-02-217667Actual
12694380.002023-03-247615Budget
92512000.002022-12-227664Budget
9981200.002022-12-227628Budget
10446440.002023-01-227615Actual
66834275.402022-09-237668Actual
15018642.002023-05-247617Actual
263598540.632024-04-227668Actual
325441574.002024-10-237663Actual
3856200.002022-07-247616Budget
314202615.002024-09-227663Actual
53694100.002022-08-247667Budget
119562705.002023-02-217666Actual
330464678.002024-10-237667Actual
29636926.002024-07-237617Actual
147633089.002023-05-247665Actual
10307506.002023-01-227614Actual
3675982.682025-01-2276511Actual
7275142.002022-10-247626Actual
3204210651.282024-09-227668Actual
9467280.002022-12-227616Budget
53704987.002022-08-247667Actual
6201312.002022-09-237636Actual
29757504.122024-07-237628Actual
8867200.002022-11-247628Budget
3687756.082025-01-2276212Actual
11754100.002023-02-217626Budget
38978172.042025-03-2476211Actual
292883785.002024-07-237664Actual
316333894.002024-09-227665Actual
26562343.322024-04-2276611Actual
4698550.002022-08-247614Budget
196263227.002023-10-247663Actual
6202280.002022-09-237636Budget
2652820.972024-04-2276511Actual
1714263.002022-05-247636Actual
326643298.002024-10-237664Actual
30883437.452024-08-237628Actual
2863711764.942024-06-237668Actual
153471393.342023-05-2476611Actual
38326137.002025-03-247673Actual
1797188.002023-08-247656Actual
28777196.512024-06-2376411Actual
17945123.002023-08-247646Actual
24753473.002024-03-237614Actual
7943929.002022-11-247663Actual
34347445.452024-11-2376111Actual
27980751.002024-06-237613Actual
32815280.002024-10-237616Actual
35230930.002024-12-227666Actual
52302758.002022-08-247666Actual
4980200.002022-08-247616Budget
4047100.002022-07-247656Budget
21241387.452023-11-247628Actual
12035480.002023-02-217617Budget
9610200.002022-12-227646Budget
27240113.002024-05-237656Actual
2461599.002022-06-247614Actual
5636297.002022-09-237613Actual
4188412.002022-07-247617Actual
36347146.002025-01-227656Actual
175944582.002023-08-247663Actual
4572970.002022-08-247663Actual
267731410.052024-04-2276613Actual
23603816.002024-02-217613Actual
690170.002022-10-247673Actual
8349280.002022-11-247616Budget
10773100.002023-01-227656Budget
1830027.362023-08-2476211Actual
38647148.002025-03-247656Actual
29931199.702024-07-2376411Actual
44342600.002022-07-247668Budget
1847320.972023-08-2476112Actual
32128153.952024-09-2276211Actual
23222322.302024-01-227628Actual
5124174.002022-08-247646Actual
18775341.002023-09-237615Actual
1930525.232023-09-2376211Actual
24105558.002024-02-217617Actual
22245398.062023-12-227628Actual

Generated 2025-05-23 05:00:00.504 UTC