[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-02-017746Actual
35880696.002025-01-0177613Actual
383901009.002025-04-037764Actual
24140777.002024-03-027767Actual
21121927.002023-12-047717Actual
27745585.882024-06-0277112Actual
29382948.002024-08-027765Actual
22905337.002024-02-017716Actual
165100.002022-05-037773Budget
18718527.002023-10-037764Actual
36878100.762025-02-0177212Actual
9856491.002023-01-017767Actual
4701950.002022-09-037714Budget
206221431.002023-12-047713Actual
241061004.002024-03-027717Actual
6765550.002022-11-037713Budget
270431145.002024-06-027715Actual
30673221.002024-09-027756Actual
26086242.002024-05-027746Actual
18215802.612023-09-037768Actual
9661123.832022-05-037718Actual
372981337.002025-03-037715Actual
8680850.002022-12-047717Budget
18599858.002023-10-037763Actual
13357534.422023-04-037728Actual
30024479.492024-08-0277112Actual
24372139.062024-03-0277311Actual
21334226.302023-12-0477111Actual
4377380.002022-08-037728Budget
8679720.002022-12-047717Actual
17652189.002023-09-037773Actual
13088389.002023-04-037766Actual
31212812.482024-09-0277612Actual
21276614.732023-12-047768Actual
14671515.002023-06-037764Actual
377421201.102025-03-037768Actual
3532144.002022-08-037773Actual
27076810.002024-06-027765Actual
262391134.002024-05-027767Actual
26420351.832024-05-0277111Actual
17946222.002023-09-037746Actual
16355201.832023-07-0477611Actual
307631323.002024-09-027717Actual
28367375.002024-07-037746Actual
1619380.002022-06-037716Budget
2457744.382024-03-0277612Actual
11161380.002023-02-017768Budget
35409935.952025-01-017728Actual
5498634.432022-09-037728Actual
18924370.002023-10-037736Actual
11489748.002023-03-037764Actual
319231080.002024-10-027767Actual
2415100.002022-07-047773Budget
414667.002022-05-037765Actual
6107480.002022-10-037716Budget
2451841.192024-03-0277112Actual
19008323.002023-10-037766Actual
2342450.762024-02-0177511Actual
373331031.002025-03-037765Actual
13230650.002023-04-037767Budget
85346.002022-05-037763Actual
16120751.102023-07-047728Actual
268311242.002024-06-027713Actual
12099650.002023-03-037767Budget
29672972.002024-08-027767Actual
13719757.002023-05-037715Actual
2987486.002022-07-047766Actual
20361101.822023-11-0377311Actual
2833620.002022-07-047736Actual
7944353.002022-12-047763Actual
29467144.002024-08-027726Actual
34376141.192024-12-0377211Actual
36322415.002025-02-017746Actual
1540630.552023-06-0377112Actual
25020204.002024-04-027746Actual
21928344.002024-01-017716Actual
22847668.002024-02-017765Actual
27924966.182024-06-0277613Actual
16034900.002023-07-047767Actual
13921222.002023-05-037756Actual
69511000.002022-11-037714Budget
38028105.022025-03-0377212Actual
543200.002022-05-037726Budget
7372450.002022-11-037746Actual
4842650.002022-09-037715Budget
5451750.002022-09-037718Budget
33546669.692024-11-0277213Actual
30621473.002024-09-027736Actual
30566446.002024-09-027716Actual
1953648.632023-10-0377612Actual
274241948.092024-06-027718Actual
281931053.002024-07-037715Actual
20004150.002023-11-037756Actual
99351166.252023-01-017718Actual
32816504.002024-11-027716Actual
315061710.002024-10-027714Actual
24017224.002024-03-027756Actual
2463950.002022-07-047714Budget
10729380.002023-02-017746Budget
6624380.002022-10-037728Budget
38270938.002025-04-037763Actual
36028272.002025-02-017773Actual
32061102.622022-07-047718Actual
30976625.242024-09-0277111Actual
6686573.822022-10-037768Actual
6625546.552022-10-037728Actual
32156347.572024-10-0277311Actual
30647312.002024-09-027746Actual
10309950.002023-02-017714Budget
2089650.002022-06-037718Budget
5638480.002022-10-037713Budget
13538970.002023-05-037763Actual
12884200.002023-04-037726Budget
33307275.232024-11-0277411Actual
281351026.002024-07-037764Actual
34430396.512024-12-0377411Actual
33399352.892024-11-0277112Actual
191581514.752023-10-037718Actual
364731111.002025-02-017767Actual
13841116.002023-05-037726Actual
365312023.852025-02-017718Actual
27134428.002024-06-027716Actual
1870380.002022-06-037766Budget
3906079.482025-04-0377511Actual
27653152.892024-06-0277511Actual
24788473.002024-04-027764Actual
19186826.852023-10-037728Actual
1624049.702023-07-0477211Actual
304151216.002024-09-027764Actual
34577211.402024-12-0377212Actual
35847696.002025-01-0177213Actual
3721667.002022-08-037715Actual
13659608.002023-05-037764Actual
18976137.002023-10-037756Actual
11488650.002023-03-037764Budget
591558.002022-05-037736Actual
21659846.002024-01-017763Actual
37828135.872025-03-0377211Actual
39006317.792025-04-0377311Actual
360561863.002025-02-017714Actual
10368650.002023-02-017764Budget
17272106.082023-08-0377211Actual
29932359.282024-08-0277411Actual
26923361.002024-06-027773Actual
1213392.002022-06-037763Actual
33280269.912024-11-0277311Actual
9067380.002023-01-017763Budget
36183846.002025-02-017765Actual
27241204.002024-06-027756Actual
2521518.002022-07-047764Actual
9006550.002023-01-017713Budget
34877377.002025-01-017773Actual
297301826.872024-08-027718Actual
15314197.572023-06-0377411Actual
5966650.002022-10-037715Budget
13625775.002023-05-037714Actual
37855458.212025-03-0377311Actual
4002340.002022-08-037746Actual
291341431.002024-08-027713Actual
5311655.002022-09-037717Actual
25728869.002024-05-027763Actual
1632151.822023-07-0477511Actual
9982669.282023-01-017728Actual
18096691.002023-09-037767Actual
39332743.372025-04-0377613Actual
38000386.942025-03-0377112Actual
3255280.002022-07-047728Budget
21477194.382023-12-0477611Actual
11630669.002023-03-037765Actual
1930644.382023-10-0377211Actual
5372550.002022-09-037767Budget
19420282.682023-10-0377611Actual
3955435.002022-08-037736Actual
1838249.702023-09-0377511Actual
1871358.002022-06-037766Actual
12696650.002023-04-037715Budget
9612295.002023-01-017746Actual
84380.002022-05-037763Budget
303801556.002024-09-027714Actual
22068370.002024-01-017766Actual
222181264.742024-01-017718Actual
11708480.002023-03-037716Budget
10974756.002023-02-017767Actual
175601368.002023-09-037713Actual
1950519.912023-10-0377212Actual
37942575.242025-03-0377611Actual
36679322.042025-02-0177211Actual
341361652.002024-12-037717Actual
15802359.002023-07-047716Actual
34669613.542024-12-0377113Actual
32545824.002024-11-027763Actual
20881037.462022-06-037718Actual
36268136.002025-02-017726Actual
1762450.002022-06-037746Actual
1809177.002022-06-037756Actual
24317249.702024-03-0277111Actual
8350495.002022-12-047716Actual
14013990.002023-05-037717Actual
31329696.002024-09-0277613Actual
5079480.002022-09-037736Budget
32393427.582024-10-0277113Actual
24846571.002024-04-027715Actual
20714190.002023-12-047773Actual
22635900.002024-02-017763Actual
269511749.002024-06-027714Actual
2197380.002022-06-037768Budget
8272630.002022-12-047765Actual
24726178.002024-04-027773Actual
9565480.002023-01-017736Budget
32453613.542024-10-0277613Actual
14877449.002023-06-037736Actual
23343140.122024-02-0177211Actual
39214789.072025-04-0377612Actual
12554950.002023-04-037714Actual
9717380.002023-01-017766Budget
388311755.662025-04-037718Actual
21242696.552023-12-047728Actual
154961540.002023-07-047713Actual
129093.002022-06-037773Actual
296371667.002024-08-027717Actual
12695769.002023-04-037715Actual
11379100.002023-03-037773Budget
5031200.002022-09-037726Budget
16741772.002023-08-037715Actual
14345175.232023-05-0377611Actual
745417.002022-05-037766Actual
34403416.722024-12-0377311Actual
17387282.682023-08-0377611Actual
2834550.002022-07-047736Budget
29758907.162024-08-027728Actual
17807655.002023-09-037765Actual
2520550.002022-07-047764Budget
3454280.002022-08-037763Budget
1398550.002022-06-037764Budget
35583377.362025-01-0177411Actual
28778351.832024-07-0377411Actual
37177317.002025-03-037773Actual
22246716.252024-01-017728Actual
11852351.002023-03-037746Actual
8351480.002022-12-047716Budget
16620352.002023-08-037773Actual
37446599.002025-03-037736Actual
1478650.002022-06-037715Budget
8600438.002022-12-047766Actual
5233372.002022-09-037766Actual
3858527.002022-08-037716Actual
135031458.002023-05-037713Actual
26145244.002024-05-027766Actual
11300360.002023-03-037763Actual
8131636.002022-12-047764Actual
33133916.252024-11-027728Actual
29077581.962024-07-0377613Actual
24881595.002024-04-027765Actual
7276200.002022-11-037726Budget
12037750.002023-03-037717Budget
315991337.002024-10-027715Actual
23223578.362024-02-017728Actual
16889499.002023-08-037736Actual
6357322.002022-10-037766Actual
21778501.002024-01-017764Actual
10973650.002023-02-017767Budget
7326480.002022-11-037736Budget
3533200.002022-08-037773Budget
352881296.002025-01-017717Actual
9517184.002023-01-017726Actual
14609169.002023-06-037773Actual
325101559.002024-11-027713Actual
4763662.002022-09-037764Actual
8542304.002022-12-047756Actual
37472333.002025-03-037746Actual
8209650.002022-12-047715Budget
4436620.792022-08-037768Actual
12038662.002023-03-037717Actual
638344.002022-05-037746Actual
35556377.362025-01-0177311Actual
13417634.432023-04-037768Actual
279811351.002024-07-037713Actual
20037308.002023-11-037766Actual
17595950.002023-09-037763Actual
27486737.462024-06-027768Actual
20982449.002023-12-047736Actual
269851009.002024-06-027764Actual
342571102.622024-12-037728Actual
13027281.002023-04-037756Actual
1399594.002022-06-037764Actual
1950850.002022-06-037717Budget
28604982.922024-07-037728Actual
39033493.322025-04-0377411Actual
364381621.002025-02-017717Actual
2053420.972023-11-0377212Actual
29440428.002024-08-027716Actual
22035144.002024-01-017756Actual
21983440.002024-01-017736Actual
5779182.002022-10-037773Actual
4574280.002022-09-037763Budget
11959430.002023-03-037766Actual
12980385.002023-04-037746Actual
91921000.002023-01-017714Budget
24399184.812024-03-0277411Actual
27864348.632024-06-0277113Actual
32009907.162024-10-027728Actual
1477793.002022-06-037715Actual
2354747.572024-02-0177612Actual
12507162.002023-04-037773Actual
159991004.002023-07-047717Actual
17066727.002023-08-037767Actual
3128617.002022-07-047767Actual
1618449.002022-06-037716Actual
80701000.002022-12-047714Budget
34079362.002024-12-037766Actual
11241608.002023-03-037713Actual
4003280.002022-08-037746Budget
5127280.002022-09-037746Budget
21416201.832023-12-0477411Actual
3254422.302022-07-047728Actual
14849162.002023-06-037726Actual
348201040.002025-01-017763Actual
16776689.002023-08-037765Actual
4249550.002022-08-037767Budget
2254363.532024-01-0177612Actual
1850762.462023-09-0377612Actual
10728372.002023-02-017746Actual
1644020.972023-07-0477212Actual
326651058.002024-11-027764Actual
20415101.822023-11-0377511Actual
2033486.932023-11-0377211Actual
160921301.112023-07-047718Actual
34611719.922024-12-0377612Actual
38773910.002025-04-037767Actual
7884550.002022-12-047713Budget
29580464.002024-08-027766Actual
4111463.002022-08-037766Actual
35971912.002025-02-017763Actual
25404148.632024-04-0277311Actual
36706403.962025-02-0177311Actual
13381079.002022-06-037714Actual
10682579.002023-02-017736Actual
6497550.002022-10-037767Budget
9193891.002023-01-017714Actual
15857375.002023-07-047736Actual
3066850.002022-07-047717Budget
353691.002022-05-037715Actual
18950236.002023-10-037746Actual
7478380.002022-11-037766Budget
9252550.002023-01-017764Budget
4329750.002022-08-037718Budget
10182312.002023-02-017763Actual
16563873.002023-08-037763Actual
23852565.002024-03-027765Actual
32843151.002024-11-027726Actual
1947820.972023-10-0377112Actual
38979308.212025-04-0377211Actual
28016983.002024-07-037763Actual
27687426.302024-06-0277611Actual
20927361.002023-12-047716Actual
14903209.002023-06-037746Actual
33995536.002024-12-037736Actual
2881380.002022-07-047746Budget
2156844.382023-12-0477612Actual
15942281.002023-07-047766Actual
80711123.002022-12-047714Actual
5826950.002022-10-037714Budget
10183280.002023-02-017763Budget
2986380.002022-07-047766Budget
32129275.232024-10-0277211Actual
886636.002022-05-037767Actual
31799272.002024-10-027756Actual
6028680.002022-10-037765Actual
16267134.802023-07-0477311Actual
13754578.002023-05-037765Actual
6902126.002022-11-037773Actual
8927384.422022-12-047768Actual
14136601.092023-05-037728Actual
33225807.162024-11-0277111Actual
32335580.562024-10-0277612Actual
28839479.492024-07-0377611Actual
12617650.002023-04-037764Budget
11162502.612023-02-017768Actual
38483958.002025-04-037765Actual
10260100.002023-02-017773Budget
12287513.212023-03-037768Actual
14822333.002023-06-037716Actual
32956441.002024-11-027766Actual
39180195.442025-04-0377212Actual
2056561.402023-11-0377612Actual
25491240.132024-04-0277611Actual
825858.002022-05-037717Actual
34348799.712024-12-0377111Actual
5778200.002022-10-037773Budget
361481288.002025-02-017715Actual
330131499.002024-11-027717Actual
15140540.492023-06-037728Actual
3127550.002022-07-047767Budget
25910825.002024-05-027715Actual
13954323.002023-05-037766Actual
274521037.462024-06-027728Actual
32871532.002024-11-027736Actual
2880382.002022-07-047746Actual
24754851.002024-04-027714Actual
10044628.372023-01-017768Actual
376221036.002025-03-037767Actual
9796927.002023-01-017717Actual
11426950.002023-03-037714Budget
9934650.002023-01-017718Budget
24259785.942024-03-027768Actual
181541105.652023-09-037718Actual
320431058.682024-10-027768Actual
22337262.472024-01-0177111Actual
36733326.302025-02-0177411Actual
9390650.002023-01-017765Budget
58271015.002022-10-037714Actual
11958380.002023-03-037766Budget
12837480.002023-04-037716Budget
7149686.002022-11-037765Actual
8869380.002022-12-047728Budget
1938795.442023-10-0377511Actual
23397197.572024-02-0177411Actual
27161187.002024-06-027726Actual
26563223.102024-05-0277611Actual
31773302.002024-10-027746Actual
25480.002022-05-037713Budget
22009318.002024-01-017746Actual
2599648.002022-07-047715Actual
14929204.002023-06-037756Actual
31004152.892024-09-0277211Actual
38147681.972025-03-0377213Actual
2603286.002024-05-027726Actual
11100280.002023-02-017728Budget
2560843.312024-04-0277612Actual
292891009.002024-08-027764Actual
353811826.872025-01-017718Actual
32210152.892024-10-0277511Actual
27806712.472024-06-0277612Actual
15588272.002023-07-047773Actual
4903650.002022-09-037765Budget
20215851.102023-11-037728Actual
6154220.002022-10-037726Actual
24226751.102024-03-027728Actual
4328945.042022-08-037718Actual
5173236.002022-09-037756Actual
2136578.362022-06-037728Actual
1073380.002022-05-037768Budget
353231111.002025-01-017767Actual
36559875.342025-02-017728Actual
7228480.002022-11-037716Budget
12226280.002023-03-037728Budget
4514490.002022-09-037713Actual
8398200.002022-12-047726Budget
10447650.002023-02-017715Budget
212141560.202023-12-047718Actual
34549527.362024-12-0377112Actual
21034218.002023-12-047756Actual
1015280.002022-05-037728Budget
33727361.002024-12-037773Actual
2336380.002022-07-047763Budget
6356380.002022-10-037766Budget
12100573.002023-03-037767Actual
25291661.702024-04-027768Actual
28897557.152024-07-0377112Actual
252291351.112024-04-027718Actual
4049213.002022-08-037756Actual
22392201.832024-01-0177311Actual
1540507.002022-06-037765Actual
8601380.002022-12-047766Budget
5371507.002022-09-037767Actual
35172302.002025-01-017746Actual
7150650.002022-11-037765Budget
21836757.002024-01-017715Actual
26448136.932024-05-0277211Actual
18684761.002023-10-037714Actual
39094517.792025-04-0377611Actual
31178211.402024-09-0277212Actual
31150546.512024-09-0277112Actual
330471216.002024-11-027767Actual
2277480.002022-07-047713Budget
8541200.002022-12-047756Budget
25787264.002024-05-027773Actual
19684396.002023-11-037773Actual
7805280.002022-11-037768Budget
9331705.002023-01-017715Actual
19746468.002023-11-037764Actual
11709515.002023-03-037716Actual
16683495.002023-08-037764Actual
8448562.002022-12-047736Actual
2927231.002022-07-047756Actual
10122550.002023-02-017713Budget
35443993.522025-01-017768Actual
1830148.632023-09-0377211Actual
13869363.002023-05-037736Actual
151121395.052023-06-037718Actual
10308910.002023-02-017714Actual
10913750.002023-02-017717Budget
30508917.002024-09-027765Actual
15616684.002023-07-047714Actual
3455353.002022-08-037763Actual
23457288.002024-02-0177611Actual
11805620.002023-03-037736Actual
36911620.982025-02-0177612Actual
327231157.002024-11-027715Actual
20306345.452023-11-0377111Actual
22692342.002024-02-017773Actual
338821105.002024-12-037765Actual
382351381.002025-04-037713Actual
6106410.002022-10-037716Actual
17186661.702023-08-037768Actual
268661033.002024-06-027763Actual
9660200.002023-01-017756Budget
4435380.002022-08-037768Budget
4904579.002022-09-037765Actual
6764644.002022-11-037713Actual
37498274.002025-03-037756Actual
17299157.152023-08-0377311Actual
7945380.002022-12-047763Budget
22813690.002024-02-017715Actual
22960490.002024-02-017736Actual
17714558.002023-09-037764Actual
12429337.002023-04-037763Actual
3393480.002022-08-037713Budget
31421860.002024-10-027763Actual
349051571.002025-01-017714Actual
1949793.002022-06-037717Actual
2496671.002024-04-027726Actual
16915267.002023-08-037746Actual
4189741.002022-08-037717Actual
14048866.002023-05-037767Actual
23991272.002024-03-027746Actual
33253328.422024-11-0277211Actual
18869306.002023-10-037716Actual
9066349.002023-01-017763Actual
8742550.002022-12-047767Budget
8495379.002022-12-047746Actual
25079378.002024-04-027766Actual
256931310.002024-05-027713Actual
914494.002023-01-017773Actual
37882408.212025-03-0377411Actual
19978246.002023-11-037746Actual
1641337.992023-07-0477112Actual
258151145.002024-05-027714Actual
11853380.002023-03-037746Budget
35820313.542025-01-0177113Actual
2545895.442024-04-0277511Actual
1137890.002023-03-037773Actual
12616741.002023-04-037764Actual
9007490.002023-01-017713Actual
12366535.002023-04-037713Actual
23965382.002024-03-027736Actual
15709644.002023-07-047715Actual
2658676.002022-07-047765Actual
290441024.082024-07-0377213Actual
1847437.992023-09-0377112Actual
20388175.232023-11-0377411Actual
28518970.002024-07-037767Actual
10505686.002023-02-017765Actual
38120506.522025-03-0377113Actual
1666161.002022-06-037726Actual
1750359.272023-08-0377612Actual
7617741.002022-11-037767Actual
24460288.002024-03-0277611Actual
5030170.002022-09-037726Actual
19924146.002023-11-037726Actual
19804809.002023-11-037715Actual
8130550.002022-12-047764Budget
36969587.232025-02-0177113Actual
8447480.002022-12-047736Budget
22419197.572024-01-0177411Actual
14637714.002023-06-037714Actual
21008302.002023-12-047746Actual
9253763.002023-01-017764Actual
11101513.212023-02-017728Actual
236041468.002024-03-027713Actual
16648790.002023-08-037714Actual
4190650.002022-08-037717Budget
308562229.912024-09-027718Actual
33578901.272024-11-0277613Actual
15232309.282023-06-0377111Actual
18656176.002023-10-037773Actual
3392497.002022-08-037713Actual
4983480.002022-09-037716Budget
16294177.362023-07-0477411Actual
35231428.002025-01-017766Actual
23639858.002024-03-027763Actual
19065940.002023-10-037717Actual
23759562.002024-03-027764Actual
34047280.002024-12-037756Actual
20954111.002023-12-047726Actual
494426.002022-05-037716Actual
8820650.002022-12-047718Budget
31092517.792024-09-0277611Actual
13418380.002023-04-037768Budget
639380.002022-05-037746Budget
22755489.002024-02-017764Actual
216251184.002024-01-017713Actual
38062766.732025-03-0377612Actual
31478324.002024-10-027773Actual
27215366.002024-06-027746Actual
326301641.002024-11-027714Actual
32301435.872024-10-0277112Actual
27891929.342024-06-0277213Actual
35529306.082025-01-0177211Actual
27274433.002024-06-027766Actual
6435650.002022-10-037717Budget
32602365.002024-11-027773Actual
13167784.002023-04-037717Actual
12227425.332023-03-037728Actual
7745413.212022-11-037728Actual
19897320.002023-11-037716Actual
21955121.002024-01-017726Actual
1339950.002022-06-037714Budget
26112161.002024-05-027756Actual
20248892.012023-11-037768Actual
33519441.612024-11-0277113Actual
365931011.712025-02-017768Actual
10633200.002023-02-017726Budget
336351517.002024-12-037713Actual
10681550.002023-02-017736Budget
17326180.552023-08-0377411Actual
69501039.002022-11-037714Actual
3065909.002022-07-047717Actual
8210734.002022-12-047715Actual
273604.002022-05-037764Actual
35762827.372025-01-0177612Actual
22160855.002024-01-017767Actual
9389623.002023-01-017765Actual
33940520.002024-12-037716Actual
11567705.002023-03-037715Actual
170311004.002023-08-037717Actual
2137280.002022-06-037728Budget
2652936.932024-05-0277511Actual
13356280.002023-04-037728Budget
8494380.002022-12-047746Budget
15174696.552023-06-037768Actual
6251280.002022-10-037746Budget
1715474.002022-06-037736Actual
32183340.132024-10-0277411Actual
38648266.002025-04-037756Actual
31541940.002024-10-027764Actual
23817620.002024-03-027715Actual
19839518.002023-11-037765Actual
18182573.822023-09-037728Actual
3790979.482025-03-0377511Actual
11629550.002023-03-037765Budget
302601470.002024-09-027713Actual
413550.002022-05-037765Budget
26060357.002024-05-027736Actual
4515480.002022-09-037713Budget
5700299.002022-10-037763Actual
16834432.002023-08-037716Actual
331671014.742024-11-027768Actual
38568212.002025-04-037726Actual
34696581.962024-12-0377213Actual
14230262.472023-05-0377111Actual
35198197.002025-01-017756Actual
11757248.002023-03-037726Actual
1443018.842023-05-0377212Actual
292541733.002024-08-027714Actual
17892116.002023-09-037726Actual
9468480.002023-01-017716Budget
15744547.002023-07-047765Actual
9469547.002023-01-017716Actual
39299838.112025-04-0377213Actual
5560492.002022-09-037768Actual
26502190.122024-05-0277411Actual
11301280.002023-03-037763Budget
18896154.002023-10-037726Actual
10775215.002023-02-017756Actual
26475193.322024-05-0277311Actual
13168750.002023-04-037717Budget
24049323.002024-03-027766Actual
14962293.002023-06-037766Actual
22720798.002024-02-017714Actual
14764513.002023-06-037765Actual
32923210.002024-11-027756Actual
150191155.002023-06-037717Actual
33670935.002024-12-037763Actual
347851455.002025-01-017713Actual
65761288.982022-10-037718Actual
19333105.022023-10-0377311Actual
1716550.002022-06-037736Budget
36348263.002025-02-017756Actual
15909245.002023-07-047756Actual
2880578.422024-07-0377511Actual
1539550.002022-06-037765Budget
37800580.562025-03-0377111Actual
13895293.002023-05-037746Actual
35643485.872025-01-0177611Actual
1425852.892023-05-0377211Actual
54501154.132022-09-037718Actual
30144348.632024-08-0277113Actual
226001350.002024-02-017713Actual
3956480.002022-08-037736Budget
29966493.322024-08-0277611Actual
2600650.002022-07-047715Budget
196271009.002023-11-037763Actual
342291631.412024-12-037718Actual
17865432.002023-09-037716Actual
12757540.002023-04-037765Actual
13308750.002023-04-037718Budget
5886534.002022-10-037764Actual
7011693.002022-11-037764Actual
18355157.152023-09-0377411Actual
13814389.002023-05-037716Actual
5174200.002022-09-037756Budget
36381347.002025-02-017766Actual
34021357.002024-12-037746Actual
2198567.762022-06-037768Actual
22452274.172024-01-0177611Actual
1446157.142023-05-0377612Actual
47001058.002022-09-037714Actual
12555950.002023-04-037714Budget
33341532.682024-11-0277611Actual
33461750.772024-11-0277612Actual
17772589.002023-09-037715Actual
2393778.002024-03-027726Actual
195931471.002023-11-037713Actual
28959663.542024-07-0377612Actual
309181146.562024-09-027768Actual
1810200.002022-06-037756Budget
10914855.002023-02-017717Actual
20657826.002023-12-047763Actual
29850673.112024-08-0277111Actual
30086643.322024-08-0277612Actual
213950.002022-05-037714Budget
12981380.002023-04-037746Budget
359371517.002025-02-017713Actual
293471031.002024-08-027715Actual
2276530.002022-07-047713Actual
9145100.002023-01-017773Budget
21064309.002023-12-047766Actual
338481031.002024-12-037715Actual
372401166.002025-03-037764Actual

Generated 2025-06-02 17:43:35.600 UTC