[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 374   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307981004.002024-09-027767Actual
35880696.002025-01-0177613Actual
36348263.002025-02-017756Actual
30508917.002024-09-027765Actual
1632151.822023-07-0477511Actual
7806422.302022-11-037768Actual
10369523.002023-02-017764Actual
21477194.382023-12-0477611Actual
33940520.002024-12-037716Actual
34290802.612024-12-037768Actual
360561863.002025-02-017714Actual
15531891.002023-07-047763Actual
38979308.212025-04-0377211Actual
10260100.002023-02-017773Budget
28313139.002024-07-037726Actual
21276614.732023-12-047768Actual
1073380.002022-05-037768Budget
1619380.002022-06-037716Budget
4377380.002022-08-037728Budget
17714558.002023-09-037764Actual
38951719.922025-04-0377111Actual
12507162.002023-04-037773Actual
35762827.372025-01-0177612Actual
14285203.952023-05-0377311Actual
9253763.002023-01-017764Actual
35118183.002025-01-017726Actual
15054855.002023-06-037767Actual
9007490.002023-01-017713Actual
35820313.542025-01-0177113Actual
11489748.002023-03-037764Actual
13841116.002023-05-037726Actual
32816504.002024-11-027716Actual
20982449.002023-12-047736Actual
5080495.002022-09-037736Actual
30593193.002024-09-027726Actual
12980385.002023-04-037746Actual
16294177.362023-07-0477411Actual
1543955.022023-06-0377612Actual
1762450.002022-06-037746Actual
9193891.002023-01-017714Actual
20415101.822023-11-0377511Actual
327231157.002024-11-027715Actual
206221431.002023-12-047713Actual
7229547.002022-11-037716Actual
8928280.002022-12-047768Budget
3790979.482025-03-0377511Actual
195931471.002023-11-037713Actual
7089650.002022-11-037715Budget
29521336.002024-08-027746Actual
28341610.002024-07-037736Actual
8351480.002022-12-047716Budget
226001350.002024-02-017713Actual
8209650.002022-12-047715Budget
2144347.572023-12-0477511Actual
13167784.002023-04-037717Actual
263601022.312024-05-027768Actual
6765550.002022-11-037713Budget
231951166.252024-02-017718Actual
2121009.002022-05-037714Actual
10729380.002023-02-017746Budget
16776689.002023-08-037765Actual
372981337.002025-03-037715Actual
32923210.002024-11-027756Actual
21242696.552023-12-047728Actual
6028680.002022-10-037765Actual
11629550.002023-03-037765Budget
27161187.002024-06-027726Actual
5311655.002022-09-037717Actual
160921301.112023-07-047718Actual
34376141.192024-12-0377211Actual
1667200.002022-06-037726Budget
32009907.162024-10-027728Actual
5887550.002022-10-037764Budget
30024479.492024-08-0277112Actual
2554931.612024-04-0277112Actual
29077581.962024-07-0377613Actual
11426950.002023-03-037714Budget
353231111.002025-01-017767Actual
154961540.002023-07-047713Actual
2657550.002022-07-047765Budget
16683495.002023-08-037764Actual
35198197.002025-01-017756Actual
10633200.002023-02-017726Budget
27076810.002024-06-027765Actual
11100280.002023-02-017728Budget
18656176.002023-10-037773Actual
28286556.002024-07-037716Actual
15802359.002023-07-047716Actual
23343140.122024-02-0177211Actual
32301435.872024-10-0277112Actual
2537749.702024-04-0277211Actual
4435380.002022-08-037768Budget
14552999.002023-06-037763Actual
10585480.002023-02-017716Budget
32156347.572024-10-0277311Actual
364381621.002025-02-017717Actual
159991004.002023-07-047717Actual
360901240.002025-02-017764Actual
29758907.162024-08-027728Actual
325101559.002024-11-027713Actual
29580464.002024-08-027766Actual
20129691.002023-11-037767Actual
20037308.002023-11-037766Actual
10368650.002023-02-017764Budget
307631323.002024-09-027717Actual
3722650.002022-08-037715Budget
1212380.002022-06-037763Budget
22755489.002024-02-017764Actual
4190650.002022-08-037717Budget
32453613.542024-10-0277613Actual
16212332.682023-07-0477111Actual
28778351.832024-07-0377411Actual
1291100.002022-06-037773Budget
33133916.252024-11-027728Actual
11853380.002023-03-037746Budget
2089650.002022-06-037718Budget
9934650.002023-01-017718Budget
39152469.922025-04-0377112Actual
365931011.712025-02-017768Actual
2785200.002022-07-047726Budget
31773302.002024-10-027746Actual
26502190.122024-05-0277411Actual
26774664.422024-05-0277613Actual
326651058.002024-11-027764Actual
20361101.822023-11-0377311Actual
23012229.002024-02-017756Actual
3342790.122024-11-0277212Actual
8601380.002022-12-047766Budget
13230650.002023-04-037767Budget
12836468.002023-04-037716Actual
685243.002022-05-037756Actual
25910825.002024-05-027715Actual
13954323.002023-05-037766Actual
15883246.002023-07-047746Actual
2337324.002022-07-047763Actual
1838249.702023-09-0377511Actual
13597356.002023-05-037773Actual
9660200.002023-01-017756Budget
37028696.002025-02-0177613Actual
27864348.632024-06-0277113Actual
372051474.002025-03-037714Actual
15942281.002023-07-047766Actual
69511000.002022-11-037714Budget
13921222.002023-05-037756Actual
9517184.002023-01-017726Actual
31478324.002024-10-027773Actual
2414140.002022-07-047773Actual
10835380.002023-02-017766Budget
36381347.002025-02-017766Actual
18776614.002023-10-037715Actual
4903650.002022-09-037765Budget
13659608.002023-05-037764Actual
14903209.002023-06-037746Actual
8131636.002022-12-047764Actual
30086643.322024-08-0277612Actual
175601368.002023-09-037713Actual
22035144.002024-01-017756Actual
274521037.462024-06-027728Actual
7558963.002022-11-037717Actual
33461750.772024-11-0277612Actual
6436810.002022-10-037717Actual
2434597.572024-03-0277211Actual
3779650.002022-08-037765Budget
38568212.002025-04-037726Actual
1398550.002022-06-037764Budget
269511749.002024-06-027714Actual
27891929.342024-06-0277213Actual
349981178.002025-01-017715Actual
272550.002022-05-037764Budget
18355157.152023-09-0377411Actual
13357534.422023-04-037728Actual
35701445.452025-01-0177112Actual
292891009.002024-08-027764Actual
1850762.462023-09-0377612Actual
26145244.002024-05-027766Actual
2777389.062024-06-0277212Actual
15857375.002023-07-047736Actual
35033873.002025-01-017765Actual
5701280.002022-10-037763Budget
6577750.002022-10-037718Budget
29878152.892024-08-0277211Actual
1618449.002022-06-037716Actual
413550.002022-05-037765Budget
185641411.002023-10-037713Actual
26420351.832024-05-0277111Actual
21836757.002024-01-017715Actual
252291351.112024-04-027718Actual
18004363.002023-09-037766Actual
1339950.002022-06-037714Budget
27626400.772024-06-0277411Actual
20954111.002023-12-047726Actual
25404148.632024-04-0277311Actual
27687426.302024-06-0277611Actual
284831560.002024-07-037717Actual
32183340.132024-10-0277411Actual
37531446.002025-03-037766Actual
9468480.002023-01-017716Budget
19065940.002023-10-037717Actual
21983440.002024-01-017736Actual
99351166.252023-01-017718Actual
14136601.092023-05-037728Actual
2880382.002022-07-047746Actual
364731111.002025-02-017767Actual
2354747.572024-02-0177612Actual
25431140.122024-04-0277411Actual
14637714.002023-06-037714Actual
12366535.002023-04-037713Actual
1950850.002022-06-037717Budget
88211011.712022-12-047718Actual
31058381.622024-09-0277411Actual
7326480.002022-11-037736Budget
2336380.002022-07-047763Budget
388311755.662025-04-037718Actual
19278302.892023-10-0377111Actual
22365156.082024-01-0177211Actual
24259785.942024-03-027768Actual
11162502.612023-02-017768Actual
10123495.002023-02-017713Actual
26086242.002024-05-027746Actual
34696581.962024-12-0377213Actual
914494.002023-01-017773Actual
9389623.002023-01-017765Actual
32243484.812024-10-0277611Actual
4002340.002022-08-037746Actual
37498274.002025-03-037756Actual
18976137.002023-10-037756Actual
14013990.002023-05-037717Actual
2496671.002024-04-027726Actual
38681459.002025-04-037766Actual
2600650.002022-07-047715Budget
1446157.142023-05-0377612Actual
6107480.002022-10-037716Budget
31692519.002024-10-027716Actual
11568650.002023-03-037715Budget
4003280.002022-08-037746Budget
31541940.002024-10-027764Actual
38147681.972025-03-0377213Actual
37882408.212025-03-0377411Actual
7697650.002022-11-037718Budget
33225807.162024-11-0277111Actual
33995536.002024-12-037736Actual
84380.002022-05-037763Budget
303801556.002024-09-027714Actual
85346.002022-05-037763Actual
313861574.002024-10-027713Actual
54501154.132022-09-037718Actual
24140777.002024-03-027767Actual
256931310.002024-05-027713Actual
269851009.002024-06-027764Actual
3254422.302022-07-047728Actual
36296589.002025-02-017736Actual
33341532.682024-11-0277611Actual
39214789.072025-04-0377612Actual
24788473.002024-04-027764Actual
8399236.002022-12-047726Actual
330131499.002024-11-027717Actual
26563223.102024-05-0277611Actual
4763662.002022-09-037764Actual
25850714.002024-05-027764Actual
32871532.002024-11-027736Actual
69501039.002022-11-037714Actual
14345175.232023-05-0377611Actual
36911620.982025-02-0177612Actual
1847437.992023-09-0377112Actual
2442649.702024-03-0277511Actual
18684761.002023-10-037714Actual
10308910.002023-02-017714Actual
19360144.382023-10-0377411Actual
25046154.002024-04-027756Actual
20449196.512023-11-0377611Actual
11708480.002023-03-037716Budget
6764644.002022-11-037713Actual
24621079.002022-07-047714Actual
13027281.002023-04-037756Actual
28839479.492024-07-0377611Actual
18416188.002023-09-0377611Actual
9856491.002023-01-017767Actual
1763380.002022-06-037746Budget
31799272.002024-10-027756Actual
7618550.002022-11-037767Budget
18182573.822023-09-037728Actual
7617741.002022-11-037767Actual
338481031.002024-12-037715Actual
376221036.002025-03-037767Actual
745417.002022-05-037766Actual
825858.002022-05-037717Actual
7228480.002022-11-037716Budget
337901177.002024-12-037764Actual
268661033.002024-06-027763Actual
30566446.002024-09-027716Actual
5778200.002022-10-037773Budget
33967126.002024-12-037726Actual
2276530.002022-07-047713Actual
2737380.002022-07-047716Budget
3561076.292025-01-0177511Actual
36651784.822025-02-0177111Actual
23759562.002024-03-027764Actual
22246716.252024-01-017728Actual
2521518.002022-07-047764Actual
262041485.002024-05-027717Actual
1870380.002022-06-037766Budget
1947820.972023-10-0377112Actual
11757248.002023-03-037726Actual
17807655.002023-09-037765Actual
1747220.972023-08-0377212Actual
28016983.002024-07-037763Actual
273604.002022-05-037764Actual
2137280.002022-06-037728Budget
11379100.002023-03-037773Budget
24994382.002024-04-027736Actual
2277480.002022-07-047713Budget
16154802.612023-07-047768Actual
361481288.002025-02-017715Actual
8447480.002022-12-047736Budget
2342450.762024-02-0177511Actual
19746468.002023-11-037764Actual
34047280.002024-12-037756Actual
21362152.892023-12-0477211Actual
34669613.542024-12-0377113Actual
10044628.372023-01-017768Actual
2033486.932023-11-0377211Actual
13895293.002023-05-037746Actual
3858527.002022-08-037716Actual
19952395.002023-11-037736Actual
37855458.212025-03-0377311Actual
24726178.002024-04-027773Actual
15314197.572023-06-0377411Actual
14822333.002023-06-037716Actual
302601470.002024-09-027713Actual
8541200.002022-12-047756Budget
296371667.002024-08-027717Actual
10834389.002023-02-017766Actual
7885520.002022-12-047713Actual
21064309.002023-12-047766Actual
10632193.002023-02-017726Actual
36878100.762025-02-0177212Actual
31329696.002024-09-0277613Actual
141081166.252023-05-037718Actual
12695769.002023-04-037715Actual
19897320.002023-11-037716Actual
4515480.002022-09-037713Budget
7325527.002022-11-037736Actual
11053750.002023-02-017718Budget
32956441.002024-11-027766Actual
316341085.002024-10-027765Actual
14764513.002023-06-037765Actual
9795850.002023-01-017717Budget
336351517.002024-12-037713Actual
16648790.002023-08-037714Actual
23852565.002024-03-027765Actual
352881296.002025-01-017717Actual
19804809.002023-11-037715Actual
24317249.702024-03-0277111Actual
23223578.362024-02-017728Actual
1750359.272023-08-0377612Actual
19186826.852023-10-037728Actual
26741718.812024-05-0277213Actual
1478650.002022-06-037715Budget
35443993.522025-01-017768Actual
11805620.002023-03-037736Actual
4250630.002022-08-037767Actual
6106410.002022-10-037716Actual
384481011.002025-04-037715Actual
308562229.912024-09-027718Actual
297921002.612024-08-027768Actual
20927361.002023-12-047716Actual
15709644.002023-07-047715Actual
10973650.002023-02-017767Budget
29467144.002024-08-027726Actual
5372550.002022-09-037767Budget
251361069.002024-04-027717Actual
2198567.762022-06-037768Actual
9469547.002023-01-017716Actual
6357322.002022-10-037766Actual
2665657.142024-05-0277612Actual
37177317.002025-03-037773Actual
4110380.002022-08-037766Budget
12428280.002023-04-037763Budget
5079480.002022-09-037736Budget
191581514.752023-10-037718Actual
17946222.002023-09-037746Actual
365312023.852025-02-017718Actual
3955435.002022-08-037736Actual
7090611.002022-11-037715Actual
25020204.002024-04-027746Actual
16120751.102023-07-047728Actual
7420200.002022-11-037756Budget
34877377.002025-01-017773Actual
1744518.842023-08-0377112Actual
12506100.002023-04-037773Budget
8272630.002022-12-047765Actual
16563873.002023-08-037763Actual
24754851.002024-04-027714Actual
495380.002022-05-037716Budget
21121927.002023-12-047717Actual
5173236.002022-09-037756Actual
2658676.002022-07-047765Actual
6497550.002022-10-037767Budget
349051571.002025-01-017714Actual
10309950.002023-02-017714Budget
9252550.002023-01-017764Budget
25291661.702024-04-027768Actual
32061102.622022-07-047718Actual
8448562.002022-12-047736Actual
19924146.002023-11-037726Actual
135031458.002023-05-037713Actual
38000386.942025-03-0377112Actual
30352338.002024-09-027773Actual
3255280.002022-07-047728Budget
14609169.002023-06-037773Actual
1440331.612023-05-0377112Actual
320431058.682024-10-027768Actual
2451841.192024-03-0277112Actual
9331705.002023-01-017715Actual
29547232.002024-08-027756Actual
24535.002022-05-037713Actual
4983480.002022-09-037716Budget
24460288.002024-03-0277611Actual
12617650.002023-04-037764Budget
9983380.002023-01-017728Budget
10914855.002023-02-017717Actual
6356380.002022-10-037766Budget
36850379.492025-02-0177112Actual
31004152.892024-09-0277211Actual
2928200.002022-07-047756Budget
12757540.002023-04-037765Actual
4701950.002022-09-037714Budget
1930644.382023-10-0377211Actual
5639535.002022-10-037713Actual
22452274.172024-01-0177611Actual
16034900.002023-07-047767Actual
31832374.002024-10-027766Actual
34079362.002024-12-037766Actual
7419176.002022-11-037756Actual
2053420.972023-11-0377212Actual
35172302.002025-01-017746Actual
19712895.002023-11-037714Actual
23910449.002024-03-027716Actual
3906079.482025-04-0377511Actual
26112161.002024-05-027756Actual
1155480.002022-06-037713Budget
39272483.722025-04-0377113Actual
967650.002022-05-037718Budget
17892116.002023-09-037726Actual
5126313.002022-09-037746Actual
3393480.002022-08-037713Budget
29169954.002024-08-027763Actual
11756200.002023-03-037726Budget
8600438.002022-12-047766Actual
270431145.002024-06-027715Actual
14230262.472023-05-0377111Actual
29672972.002024-08-027767Actual
37828135.872025-03-0377211Actual
18718527.002023-10-037764Actual
26448136.932024-05-0277211Actual
371201094.002025-03-037763Actual
18924370.002023-10-037736Actual
23696189.002024-03-027773Actual
35847696.002025-01-0177213Actual
19684396.002023-11-037773Actual
27572231.612024-06-0277211Actual
12367550.002023-04-037713Budget
22986204.002024-02-017746Actual
327581137.002024-11-027765Actual
281011658.002024-07-037714Actual
21416201.832023-12-0477411Actual
12429337.002023-04-037763Actual
11161380.002023-02-017768Budget
5312650.002022-09-037717Budget
222181264.742024-01-017718Actual
387381310.002025-04-037717Actual
34611719.922024-12-0377612Actual
286381022.312024-07-037768Actual
13869363.002023-05-037736Actual
34348799.712024-12-0377111Actual
2927231.002022-07-047756Actual
91921000.002023-01-017714Budget
21716185.002024-01-017773Actual
27274433.002024-06-027766Actual
273661111.002024-06-027767Actual
5559380.002022-09-037768Budget
25491240.132024-04-0277611Actual
35409935.952025-01-017728Actual
30295869.002024-09-027763Actual
27924966.182024-06-0277613Actual
32420734.602024-10-0277213Actual
15174696.552023-06-037768Actual
5965734.002022-10-037715Actual
35529306.082025-01-0177211Actual
3907200.002022-08-037726Budget
236041468.002024-03-027713Actual
17772589.002023-09-037715Actual
20881037.462022-06-037718Actual
32843151.002024-11-027726Actual
4189741.002022-08-037717Actual
3580970.002022-08-037714Actual
24399184.812024-03-0277411Actual
31092517.792024-09-0277611Actual
6498686.002022-10-037767Actual
31297581.962024-09-0277213Actual
6625546.552022-10-037728Actual
36559875.342025-02-017728Actual
9566550.002023-01-017736Actual
33253328.422024-11-0277211Actual
292541733.002024-08-027714Actual
35231428.002025-01-017766Actual
27189561.002024-06-027736Actual
30976625.242024-09-0277111Actual
28751411.412024-07-0377311Actual
2987486.002022-07-047766Actual
23137927.002024-02-017767Actual
1137890.002023-03-037773Actual
4842650.002022-09-037715Budget
9067380.002023-01-017763Budget
326301641.002024-11-027714Actual
1443018.842023-05-0377212Actual
1830148.632023-09-0377211Actual
5451750.002022-09-037718Budget
31421860.002024-10-027763Actual
293471031.002024-08-027715Actual
8130550.002022-12-047764Budget
38773910.002025-04-037767Actual
262991832.932024-05-027718Actual
5826950.002022-10-037714Budget
12287513.212023-03-037768Actual
164128.002022-05-037773Actual
591558.002022-05-037736Actual
12226280.002023-03-037728Budget
38596543.002025-04-037736Actual
12885170.002023-04-037726Actual
17066727.002023-08-037767Actual
20714190.002023-12-047773Actual
3721667.002022-08-037715Actual
133091166.252023-04-037718Actual
8820650.002022-12-047718Budget
21659846.002024-01-017763Actual
5886534.002022-10-037764Actual
347851455.002025-01-017713Actual
31150546.512024-09-0277112Actual
31270301.262024-09-0277113Actual
8679720.002022-12-047717Actual
23257723.822024-02-017768Actual
17680821.002023-09-037714Actual
32129275.232024-10-0277211Actual
9796927.002023-01-017717Actual
24372139.062024-03-0277311Actual
80711123.002022-12-047714Actual
3066850.002022-07-047717Budget
38483958.002025-04-037765Actual
1425852.892023-05-0377211Actual
309181146.562024-09-027768Actual
21334226.302023-12-0477111Actual
290441024.082024-07-0377213Actual
282281031.002024-07-037765Actual
15140540.492023-06-037728Actual
20742802.002023-12-047714Actual
12100573.002023-03-037767Actual
38028105.022025-03-0377212Actual
13089380.002023-04-037766Budget
23991272.002024-03-027746Actual
32602365.002024-11-027773Actual
34549527.362024-12-0377112Actual
8350495.002022-12-047716Actual
6685380.002022-10-037768Budget
10182312.002023-02-017763Actual
13625775.002023-05-037714Actual
8868513.212022-12-047728Actual
2599648.002022-07-047715Actual
23102945.002024-02-017717Actual
10448792.002023-02-017715Actual
11630669.002023-03-037765Actual
885550.002022-05-037767Budget
35501665.672025-01-0177111Actual
18811729.002023-10-037765Actual
11101513.212023-02-017728Actual
7010550.002022-11-037764Budget
6624380.002022-10-037728Budget
33546669.692024-11-0277213Actual
19839518.002023-11-037765Actual
22337262.472024-01-0177111Actual
9613380.002023-01-017746Budget
24881595.002024-04-027765Actual
58271015.002022-10-037714Actual
10261134.002023-02-017773Actual
4841720.002022-09-037715Actual
31212812.482024-09-0277612Actual
377081157.162025-03-037728Actual
8742550.002022-12-047767Budget
2009550.002022-06-037767Budget
17299157.152023-08-0377311Actual
28518970.002024-07-037767Actual
37391461.002025-03-037716Actual
29017488.982024-07-0377113Actual
13418380.002023-04-037768Budget
11300360.002023-03-037763Actual
32210152.892024-10-0277511Actual
5498634.432022-09-037728Actual
4050200.002022-08-037756Budget
35643485.872025-01-0177611Actual
6298222.002022-10-037756Actual
354650.002022-05-037715Budget
7277255.002022-11-037726Actual
25945788.002024-05-027765Actual
17387282.682023-08-0377611Actual
1582970.002023-07-047726Actual
1715474.002022-06-037736Actual
10447650.002023-02-017715Budget
145181209.002023-06-037713Actual
23817620.002024-03-027715Actual
12178750.002023-03-037718Budget
13417634.432023-04-037768Actual
25257661.702024-04-027728Actual
1716550.002022-06-037736Budget
542189.002022-05-037726Actual
4328945.042022-08-037718Actual
150191155.002023-06-037717Actual
2056561.402023-11-0377612Actual
15744547.002023-07-047765Actual
18869306.002023-10-037716Actual
12099650.002023-03-037767Budget
7149686.002022-11-037765Actual
20835709.002023-12-047715Actual
2254363.532024-01-0177612Actual
17865432.002023-09-037716Actual
24939333.002024-04-027716Actual
12981380.002023-04-037746Budget
27215366.002024-06-027746Actual
21778501.002024-01-017764Actual
29495538.002024-08-027736Actual
26005260.002024-05-027716Actual
372401166.002025-03-037764Actual
22392201.832024-01-0177311Actual
281931053.002024-07-037715Actual
13814389.002023-05-037716Actual
20869716.002023-12-047765Actual
9390650.002023-01-017765Budget
338821105.002024-12-037765Actual
8927384.422022-12-047768Actual
37800580.562025-03-0377111Actual
2197380.002022-06-037768Budget
4762550.002022-09-037764Budget
639380.002022-05-037746Budget
33280269.912024-11-0277311Actual
129093.002022-06-037773Actual
12616741.002023-04-037764Actual
27653152.892024-06-0277511Actual
4376688.972022-08-037728Actual
9066349.002023-01-017763Actual
36322415.002025-02-017746Actual
342291631.412024-12-037718Actual
216251184.002024-01-017713Actual
8398200.002022-12-047726Budget
171241255.652023-08-037718Actual
38270938.002025-04-037763Actual
8210734.002022-12-047715Actual
1647137.992023-07-0477612Actual
7150650.002022-11-037765Budget
37472333.002025-03-037746Actual
19420282.682023-10-0377611Actual
6824331.002022-11-037763Actual
165100.002022-05-037773Budget
151121395.052023-06-037718Actual
304731122.002024-09-027715Actual
2545895.442024-04-0277511Actual
21034218.002023-12-047756Actual
18896154.002023-10-037726Actual
25728869.002024-05-027763Actual
2136578.362022-06-037728Actual
23045333.002024-02-017766Actual
2892595.442024-07-0377212Actual
22960490.002024-02-017736Actual
9661123.832022-05-037718Actual
36996645.122025-02-0177213Actual
330471216.002024-11-027767Actual
15651579.002023-07-047764Actual
12555950.002023-04-037714Budget
33578901.272024-11-0277613Actual
11240550.002023-03-037713Budget
353811826.872025-01-017718Actual
13719757.002023-05-037715Actual
31178211.402024-09-0277212Actual
15232309.282023-06-0377111Actual
26060357.002024-05-027736Actual
13088389.002023-04-037766Actual
3533200.002022-08-037773Budget
16915267.002023-08-037746Actual
3313380.002022-07-047768Budget
14170716.252023-05-037768Actual
2351535.872024-02-0177112Actual
7276200.002022-11-037726Budget
16741772.002023-08-037715Actual
181541105.652023-09-037718Actual
27745585.882024-06-0277112Actual
11488650.002023-03-037764Budget
15588272.002023-07-047773Actual
196271009.002023-11-037763Actual
36679322.042025-02-0177211Actual
34430396.512024-12-0377411Actual
7557850.002022-11-037717Budget
383901009.002025-04-037764Actual
25171818.002024-04-027767Actual
26475193.322024-05-0277311Actual
1938795.442023-10-0377511Actual
16267134.802023-07-0477311Actual
36268136.002025-02-017726Actual
348201040.002025-01-017763Actual
10505686.002023-02-017765Actual
39033493.322025-04-0377411Actual
33519441.612024-11-0277113Actual
11899159.002023-03-037756Actual
18273264.592023-09-0377111Actual
342571102.622024-12-037728Actual
2833620.002022-07-047736Actual
7478380.002022-11-037766Budget
6250372.002022-10-037746Actual
29966493.322024-08-0277611Actual
23397197.572024-02-0177411Actual
14729728.002023-06-037715Actual
4436620.792022-08-037768Actual
4652184.002022-09-037773Actual
25787264.002024-05-027773Actual
8495379.002022-12-047746Actual
21008302.002023-12-047746Actual
34021357.002024-12-037746Actual
10682579.002023-02-017736Actual
22009318.002024-01-017746Actual
10681550.002023-02-017736Budget
18215802.612023-09-037768Actual
16974320.002023-08-037766Actual

Generated 2025-06-02 17:43:23.616 UTC