[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-03-037763Budget
1073380.002022-05-037768Budget
10834389.002023-02-017766Actual
29226372.002024-08-027773Actual
11379100.002023-03-037773Budget
38483958.002025-04-037765Actual
22365156.082024-01-0177211Actual
3455353.002022-08-037763Actual
28518970.002024-07-037767Actual
12617650.002023-04-037764Budget
1763380.002022-06-037746Budget
23343140.122024-02-0177211Actual
542189.002022-05-037726Actual
495380.002022-05-037716Budget
11899159.002023-03-037756Actual
19924146.002023-11-037726Actual
69501039.002022-11-037714Actual
297921002.612024-08-027768Actual
3722650.002022-08-037715Budget
8398200.002022-12-047726Budget
4435380.002022-08-037768Budget
17326180.552023-08-0377411Actual
25850714.002024-05-027764Actual
21121927.002023-12-047717Actual
12933550.002023-04-037736Actual
4436620.792022-08-037768Actual
27274433.002024-06-027766Actual
21276614.732023-12-047768Actual
21064309.002023-12-047766Actual
35529306.082025-01-0177211Actual
3393480.002022-08-037713Budget
38062766.732025-03-0377612Actual
22246716.252024-01-017728Actual
32453613.542024-10-0277613Actual
6298222.002022-10-037756Actual
34491609.282024-12-0377611Actual
281351026.002024-07-037764Actual
1750359.272023-08-0377612Actual
20306345.452023-11-0377111Actual
331671014.742024-11-027768Actual
10044628.372023-01-017768Actual
7479344.002022-11-037766Actual
3956480.002022-08-037736Budget
10309950.002023-02-017714Budget
5312650.002022-09-037717Budget
296371667.002024-08-027717Actual
19100918.002023-10-037767Actual
24226751.102024-03-027728Actual
326301641.002024-11-027714Actual
319811928.392024-10-027718Actual
4763662.002022-09-037764Actual
23457288.002024-02-0177611Actual
38773910.002025-04-037767Actual
281011658.002024-07-037714Actual
4904579.002022-09-037765Actual
2599648.002022-07-047715Actual
413550.002022-05-037765Budget
370851604.002025-03-037713Actual
21983440.002024-01-017736Actual
18656176.002023-10-037773Actual
12554950.002023-04-037714Actual
33546669.692024-11-0277213Actual
135031458.002023-05-037713Actual
31004152.892024-09-0277211Actual
10775215.002023-02-017756Actual
246341404.002024-04-027713Actual
38120506.522025-03-0377113Actual
5701280.002022-10-037763Budget
7150650.002022-11-037765Budget
27687426.302024-06-0277611Actual
110521240.502023-02-017718Actual
6825380.002022-11-037763Budget
372051474.002025-03-037714Actual
25404148.632024-04-0277311Actual
13089380.002023-04-037766Budget
15802359.002023-07-047716Actual
32301435.872024-10-0277112Actual
22960490.002024-02-017736Actual
12555950.002023-04-037714Budget
8928280.002022-12-047768Budget
16620352.002023-08-037773Actual
10505686.002023-02-017765Actual
2785200.002022-07-047726Budget
325101559.002024-11-027713Actual
19839518.002023-11-037765Actual
268311242.002024-06-027713Actual
17186661.702023-08-037768Actual
35198197.002025-01-017756Actual
4329750.002022-08-037718Budget
32061102.622022-07-047718Actual
222181264.742024-01-017718Actual
33995536.002024-12-037736Actual
10122550.002023-02-017713Budget
22035144.002024-01-017756Actual
2254363.532024-01-0177612Actual
1716550.002022-06-037736Budget
1477793.002022-06-037715Actual
2457744.382024-03-0277612Actual
23696189.002024-03-027773Actual
307631323.002024-09-027717Actual
364731111.002025-02-017767Actual
25349302.892024-04-0277111Actual
18182573.822023-09-037728Actual
273311468.002024-06-027717Actual
36792493.322025-02-0177611Actual
29758907.162024-08-027728Actual
12038662.002023-03-037717Actual
19952395.002023-11-037736Actual
3005297.572024-08-0277212Actual
337901177.002024-12-037764Actual
36679322.042025-02-0177211Actual
34549527.362024-12-0377112Actual
17652189.002023-09-037773Actual
11806550.002023-03-037736Budget
2056561.402023-11-0377612Actual
195931471.002023-11-037713Actual
32156347.572024-10-0277311Actual
28313139.002024-07-037726Actual
17152534.422023-08-037728Actual
32420734.602024-10-0277213Actual
213950.002022-05-037714Budget
6356380.002022-10-037766Budget
29547232.002024-08-027756Actual
35880696.002025-01-0177613Actual
35231428.002025-01-017766Actual
24460288.002024-03-0277611Actual
38622299.002025-04-037746Actual
37391461.002025-03-037716Actual
24994382.002024-04-027736Actual
4903650.002022-09-037765Budget
8600438.002022-12-047766Actual
9795850.002023-01-017717Budget
216251184.002024-01-017713Actual
16741772.002023-08-037715Actual
1838249.702023-09-0377511Actual
32243484.812024-10-0277611Actual
13954323.002023-05-037766Actual
10261134.002023-02-017773Actual
20129691.002023-11-037767Actual
286381022.312024-07-037768Actual
21008302.002023-12-047746Actual
29672972.002024-08-027767Actual
6203480.002022-10-037736Budget
9516200.002023-01-017726Budget
8679720.002022-12-047717Actual
14671515.002023-06-037764Actual
3127550.002022-07-047767Budget
181541105.652023-09-037718Actual
591558.002022-05-037736Actual
7419176.002022-11-037756Actual
3580970.002022-08-037714Actual
159991004.002023-07-047717Actual
4050200.002022-08-037756Budget
11053750.002023-02-017718Budget
10728372.002023-02-017746Actual
11489748.002023-03-037764Actual
16034900.002023-07-047767Actual
28604982.922024-07-037728Actual
6027650.002022-10-037765Budget
5451750.002022-09-037718Budget
4652184.002022-09-037773Actual
35556377.362025-01-0177311Actual
14929204.002023-06-037756Actual
13308750.002023-04-037718Budget
26448136.932024-05-0277211Actual
14552999.002023-06-037763Actual
10729380.002023-02-017746Budget
30976625.242024-09-0277111Actual
33461750.772024-11-0277612Actual
14136601.092023-05-037728Actual
36296589.002025-02-017736Actual
7228480.002022-11-037716Budget
25020204.002024-04-027746Actual
13659608.002023-05-037764Actual
15287135.872023-06-0377311Actual
7744380.002022-11-037728Budget
258151145.002024-05-027714Actual
3392497.002022-08-037713Actual
13895293.002023-05-037746Actual
35701445.452025-01-0177112Actual
7325527.002022-11-037736Actual
12506100.002023-04-037773Budget
12981380.002023-04-037746Budget
4111463.002022-08-037766Actual
1014496.542022-05-037728Actual
9717380.002023-01-017766Budget
17946222.002023-09-037746Actual
8741636.002022-12-047767Actual
1619380.002022-06-037716Budget
28341610.002024-07-037736Actual
16563873.002023-08-037763Actual
19278302.892023-10-0377111Actual
133091166.252023-04-037718Actual
5700299.002022-10-037763Actual
29850673.112024-08-0277111Actual
27806712.472024-06-0277612Actual
12037750.002023-03-037717Budget
354650.002022-05-037715Budget
14048866.002023-05-037767Actual
14729728.002023-06-037715Actual
28778351.832024-07-0377411Actual
29966493.322024-08-0277611Actual
270431145.002024-06-027715Actual
11567705.002023-03-037715Actual
30508917.002024-09-027765Actual
6765550.002022-11-037713Budget
29495538.002024-08-027736Actual
8541200.002022-12-047756Budget
3065909.002022-07-047717Actual
293471031.002024-08-027715Actual
11300360.002023-03-037763Actual
12837480.002023-04-037716Budget
12100573.002023-03-037767Actual
914494.002023-01-017773Actual
8130550.002022-12-047764Budget
32545824.002024-11-027763Actual
2928200.002022-07-047756Budget
25291661.702024-04-027768Actual
5559380.002022-09-037768Budget
129093.002022-06-037773Actual
2665657.142024-05-0277612Actual
4377380.002022-08-037728Budget
23965382.002024-03-027736Actual
383551556.002025-04-037714Actual
171241255.652023-08-037718Actual
9716372.002023-01-017766Actual
1213392.002022-06-037763Actual
9469547.002023-01-017716Actual
14822333.002023-06-037716Actual
8351480.002022-12-047716Budget
36996645.122025-02-0177213Actual
15314197.572023-06-0377411Actual
5174200.002022-09-037756Budget
25491240.132024-04-0277611Actual
1762450.002022-06-037746Actual
685243.002022-05-037756Actual
24846571.002024-04-027715Actual
16915267.002023-08-037746Actual
31092517.792024-09-0277611Actual
309181146.562024-09-027768Actual
2276530.002022-07-047713Actual
13356280.002023-04-037728Budget
47001058.002022-09-037714Actual
170311004.002023-08-037717Actual
39152469.922025-04-0377112Actual
15531891.002023-07-047763Actual
99351166.252023-01-017718Actual
2144347.572023-12-0477511Actual
33307275.232024-11-0277411Actual
34669613.542024-12-0377113Actual
26741718.812024-05-0277213Actual
36241536.002025-02-017716Actual
19333105.022023-10-0377311Actual
273661111.002024-06-027767Actual
30024479.492024-08-0277112Actual
11100280.002023-02-017728Budget
2603286.002024-05-027726Actual
20954111.002023-12-047726Actual
12836468.002023-04-037716Actual
22160855.002024-01-017767Actual
12366535.002023-04-037713Actual
13625775.002023-05-037714Actual
8131636.002022-12-047764Actual
251361069.002024-04-027717Actual
28959663.542024-07-0377612Actual
1735344.382023-08-0377511Actual
1291100.002022-06-037773Budget
7618550.002022-11-037767Budget
6106410.002022-10-037716Actual
23315264.592024-02-0177111Actual
9468480.002023-01-017716Budget
284831560.002024-07-037717Actual
17387282.682023-08-0377611Actual
18896154.002023-10-037726Actual
375881353.002025-03-037717Actual
35409935.952025-01-017728Actual
9517184.002023-01-017726Actual
9389623.002023-01-017765Actual
32335580.562024-10-0277612Actual
9660200.002023-01-017756Budget
292891009.002024-08-027764Actual
17772589.002023-09-037715Actual
2451841.192024-03-0277112Actual
10260100.002023-02-017773Budget
1938795.442023-10-0377511Actual
10043280.002023-01-017768Budget
3858527.002022-08-037716Actual
16212332.682023-07-0477111Actual
32129275.232024-10-0277211Actual
25910825.002024-05-027715Actual
24535.002022-05-037713Actual
9332650.002023-01-017715Budget
34079362.002024-12-037766Actual
543200.002022-05-037726Budget
26112161.002024-05-027756Actual
2050726.292023-11-0377112Actual
19684396.002023-11-037773Actual
32956441.002024-11-027766Actual
2336380.002022-07-047763Budget
2393778.002024-03-027726Actual
5173236.002022-09-037756Actual
9565480.002023-01-017736Budget
341711039.002024-12-037767Actual
9066349.002023-01-017763Actual
15857375.002023-07-047736Actual
13921222.002023-05-037756Actual
6686573.822022-10-037768Actual
4049213.002022-08-037756Actual
36183846.002025-02-017765Actual
308562229.912024-09-027718Actual
11162502.612023-02-017768Actual
2053420.972023-11-0377212Actual
13814389.002023-05-037716Actual
11900200.002023-03-037756Budget
30593193.002024-09-027726Actual
33225807.162024-11-0277111Actual
27599452.902024-06-0277311Actual
12367550.002023-04-037713Budget
4110380.002022-08-037766Budget
1667200.002022-06-037726Budget
6357322.002022-10-037766Actual
2881380.002022-07-047746Budget
364381621.002025-02-017717Actual
6204562.002022-10-037736Actual
14877449.002023-06-037736Actual
8023127.002022-12-047773Actual
20248892.012023-11-037768Actual
9934650.002023-01-017718Budget
361481288.002025-02-017715Actual
10183280.002023-02-017763Budget
9566550.002023-01-017736Actual
19360144.382023-10-0377411Actual
3790979.482025-03-0377511Actual
304151216.002024-09-027764Actual
39033493.322025-04-0377411Actual
2987486.002022-07-047766Actual
34728669.692024-12-0377613Actual
15909245.002023-07-047756Actual
37942575.242025-03-0377611Actual
330131499.002024-11-027717Actual
2454511.402024-03-0277212Actual
29440428.002024-08-027716Actual
27215366.002024-06-027746Actual
4762550.002022-09-037764Budget
5499380.002022-09-037728Budget
23852565.002024-03-027765Actual
29077581.962024-07-0377613Actual
38979308.212025-04-0377211Actual
17892116.002023-09-037726Actual
4515480.002022-09-037713Budget
8927384.422022-12-047768Actual
28897557.152024-07-0377112Actual
19220620.792023-10-037768Actual
18328144.382023-09-0377311Actual
2600650.002022-07-047715Budget
24017224.002024-03-027756Actual
12507162.002023-04-037773Actual
16776689.002023-08-037765Actual
20742802.002023-12-047714Actual
13754578.002023-05-037765Actual
307981004.002024-09-027767Actual
5372550.002022-09-037767Budget
22986204.002024-02-017746Actual
1950519.912023-10-0377212Actual
5560492.002022-09-037768Actual
25431140.122024-04-0277411Actual
145181209.002023-06-037713Actual
8495379.002022-12-047746Actual
16648790.002023-08-037714Actual
745417.002022-05-037766Actual
6764644.002022-11-037713Actual
31150546.512024-09-0277112Actual
336351517.002024-12-037713Actual
19804809.002023-11-037715Actual
8022100.002022-12-047773Budget
256931310.002024-05-027713Actual
5126313.002022-09-037746Actual
22720798.002024-02-017714Actual
1949793.002022-06-037717Actual
22755489.002024-02-017764Actual
11852351.002023-03-037746Actual
23012229.002024-02-017756Actual
7745413.212022-11-037728Actual
1744518.842023-08-0377112Actual
384481011.002025-04-037715Actual
388931025.342025-04-037768Actual
37028696.002025-02-0177613Actual
34611719.922024-12-0377612Actual
338821105.002024-12-037765Actual
10835380.002023-02-017766Budget
27134428.002024-06-027716Actual
27161187.002024-06-027726Actual
13167784.002023-04-037717Actual
33341532.682024-11-0277611Actual
377421201.102025-03-037768Actual
1953648.632023-10-0377612Actual
5886534.002022-10-037764Actual
8869380.002022-12-047728Budget
12980385.002023-04-037746Actual
14637714.002023-06-037714Actual
2521518.002022-07-047764Actual
26714301.262024-05-0277113Actual
29467144.002024-08-027726Actual
2880382.002022-07-047746Actual
2554931.612024-04-0277112Actual
206221431.002023-12-047713Actual
11853380.002023-03-037746Budget
2153541.192023-12-0477112Actual
23724842.002024-03-027714Actual
7373380.002022-11-037746Budget
29521336.002024-08-027746Actual
34290802.612024-12-037768Actual
8350495.002022-12-047716Actual
9390650.002023-01-017765Budget
1074492.002022-05-037768Actual
269851009.002024-06-027764Actual
236041468.002024-03-027713Actual
21389184.812023-12-0477311Actual
21928344.002024-01-017716Actual
1641337.992023-07-0477112Actual
3955435.002022-08-037736Actual
292541733.002024-08-027714Actual
16154802.612023-07-047768Actual
17066727.002023-08-037767Actual
11709515.002023-03-037716Actual
12428280.002023-04-037763Budget
33280269.912024-11-0277311Actual
347851455.002025-01-017713Actual
38859793.522025-04-037728Actual
6625546.552022-10-037728Actual
35172302.002025-01-017746Actual
4376688.972022-08-037728Actual
371201094.002025-03-037763Actual
5030170.002022-09-037726Actual
14849162.002023-06-037726Actual
9331705.002023-01-017715Actual
315061710.002024-10-027714Actual
38028105.022025-03-0377212Actual
12884200.002023-04-037726Budget
15942281.002023-07-047766Actual
21836757.002024-01-017715Actual
31297581.962024-09-0277213Actual
318891591.002024-10-027717Actual
27626400.772024-06-0277411Actual
2537749.702024-04-0277211Actual
18061940.002023-09-037717Actual
25480.002022-05-037713Budget
22068370.002024-01-017766Actual
11161380.002023-02-017768Budget
6250372.002022-10-037746Actual
2156844.382023-12-0477612Actual
22813690.002024-02-017715Actual
10182312.002023-02-017763Actual
372401166.002025-03-037764Actual
154961540.002023-07-047713Actual
114271049.002023-03-037714Actual
1618449.002022-06-037716Actual
34021357.002024-12-037746Actual
19008323.002023-10-037766Actual
39299838.112025-04-0377213Actual
2880578.422024-07-0377511Actual
1440331.612023-05-0377112Actual
1540630.552023-06-0377112Actual
141081166.252023-05-037718Actual
30295869.002024-09-027763Actual
36911620.982025-02-0177612Actual
353811826.872025-01-017718Actual
33399352.892024-11-0277112Actual
9661123.832022-05-037718Actual
360901240.002025-02-017764Actual
9007490.002023-01-017713Actual
22337262.472024-01-0177111Actual
10681550.002023-02-017736Budget
18950236.002023-10-037746Actual
12178750.002023-03-037718Budget
8447480.002022-12-047736Budget
23759562.002024-03-027764Actual
12227425.332023-03-037728Actual
160921301.112023-07-047718Actual
11629550.002023-03-037765Budget
36760148.632025-02-0177511Actual
34696581.962024-12-0377213Actual
27486737.462024-06-027768Actual
88211011.712022-12-047718Actual
24259785.942024-03-027768Actual
21156792.002023-12-047767Actual
31773302.002024-10-027746Actual
6902126.002022-11-037773Actual
5966650.002022-10-037715Budget
23137927.002024-02-017767Actual
967650.002022-05-037718Budget
32602365.002024-11-027773Actual
20449196.512023-11-0377611Actual
8820650.002022-12-047718Budget
31747510.002024-10-027736Actual
282281031.002024-07-037765Actual
8448562.002022-12-047736Actual
3207650.002022-07-047718Budget
15588272.002023-07-047773Actual
5639535.002022-10-037713Actual
17272106.082023-08-0377211Actual
30086643.322024-08-0277612Actual
16834432.002023-08-037716Actual
20881037.462022-06-037718Actual
18004363.002023-09-037766Actual
20094990.002023-11-037717Actual
1647137.992023-07-0477612Actual
36651784.822025-02-0177111Actual
7478380.002022-11-037766Budget
11959430.002023-03-037766Actual
2496671.002024-04-027726Actual
13418380.002023-04-037768Budget
3859480.002022-08-037716Budget
11757248.002023-03-037726Actual
353231111.002025-01-017767Actual
9855550.002023-01-017767Budget
21870502.002024-01-017765Actual
8601380.002022-12-047766Budget
22279513.212024-01-017768Actual
15651579.002023-07-047764Actual
15174696.552023-06-037768Actual
11756200.002023-03-037726Budget
26774664.422024-05-0277613Actual
281931053.002024-07-037715Actual
2197380.002022-06-037768Budget
29017488.982024-07-0377113Actual
18718527.002023-10-037764Actual
58271015.002022-10-037714Actual
9006550.002023-01-017713Budget
29580464.002024-08-027766Actual
28016983.002024-07-037763Actual
1540507.002022-06-037765Actual
7884550.002022-12-047713Budget
262041485.002024-05-027717Actual
37418186.002025-03-037726Actual
21034218.002023-12-047756Actual
5080495.002022-09-037736Actual
2986380.002022-07-047766Budget
13028200.002023-04-037756Budget
372981337.002025-03-037715Actual
23397197.572024-02-0177411Actual
27189561.002024-06-027736Actual
22392201.832024-01-0177311Actual
18776614.002023-10-037715Actual
10633200.002023-02-017726Budget
30144348.632024-08-0277113Actual
10506550.002023-02-017765Budget
5311655.002022-09-037717Actual
23223578.362024-02-017728Actual
11708480.002023-03-037716Budget
14013990.002023-05-037717Actual
12429337.002023-04-037763Actual
348201040.002025-01-017763Actual
2545895.442024-04-0277511Actual
12757540.002023-04-037765Actual
27241204.002024-06-027756Actual
20657826.002023-12-047763Actual
15883246.002023-07-047746Actual
330471216.002024-11-027767Actual
18684761.002023-10-037714Actual
2520550.002022-07-047764Budget
25046154.002024-04-027756Actual
32183340.132024-10-0277411Actual
13230650.002023-04-037767Budget
12288380.002023-03-037768Budget
19897320.002023-11-037716Actual
27076810.002024-06-027765Actual
15616684.002023-07-047714Actual
1950850.002022-06-037717Budget
21362152.892023-12-0477211Actual
10682579.002023-02-017736Actual
11241608.002023-03-037713Actual
2137280.002022-06-037728Budget
16974320.002023-08-037766Actual
31692519.002024-10-027716Actual
26475193.322024-05-0277311Actual
2434597.572024-03-0277211Actual
13869363.002023-05-037736Actual
17244230.552023-08-0377111Actual
37177317.002025-03-037773Actual
32843151.002024-11-027726Actual
1810200.002022-06-037756Budget
1015280.002022-05-037728Budget
12885170.002023-04-037726Actual
414667.002022-05-037765Actual
6498686.002022-10-037767Actual
2251018.842024-01-0177112Actual
10585480.002023-02-017716Budget
20869716.002023-12-047765Actual
9982669.282023-01-017728Actual
388311755.662025-04-037718Actual
18924370.002023-10-037736Actual
31541940.002024-10-027764Actual
17920467.002023-09-037736Actual
37531446.002025-03-037766Actual
342291631.412024-12-037718Actual
18096691.002023-09-037767Actual
4249550.002022-08-037767Budget
4575302.002022-09-037763Actual
6577750.002022-10-037718Budget
3779650.002022-08-037765Budget
6297200.002022-10-037756Budget
2342450.762024-02-0177511Actual
12696650.002023-04-037715Budget
36878100.762025-02-0177212Actual
10973650.002023-02-017767Budget
6154220.002022-10-037726Actual
373331031.002025-03-037765Actual
31270301.262024-09-0277113Actual
3454280.002022-08-037763Budget
3721667.002022-08-037715Actual
268661033.002024-06-027763Actual
31329696.002024-09-0277613Actual
7696955.642022-11-037718Actual
84380.002022-05-037763Budget
8272630.002022-12-047765Actual
3313380.002022-07-047768Budget
26502190.122024-05-0277411Actual
15232309.282023-06-0377111Actual
22009318.002024-01-017746Actual
26327907.162024-05-027728Actual
16294177.362023-07-0477411Actual
12179982.922023-03-037718Actual
7885520.002022-12-047713Actual
20927361.002023-12-047716Actual
10914855.002023-02-017717Actual
6624380.002022-10-037728Budget
12099650.002023-03-037767Budget
39180195.442025-04-0377212Actual
7806422.302022-11-037768Actual
274521037.462024-06-027728Actual
34376141.192024-12-0377211Actual
1850762.462023-09-0377612Actual
38000386.942025-03-0377112Actual
9983380.002023-01-017728Budget
20982449.002023-12-047736Actual
24140777.002024-03-027767Actual
11630669.002023-03-037765Actual
35971912.002025-02-017763Actual
33253328.422024-11-0277211Actual
1715474.002022-06-037736Actual
1425852.892023-05-0377211Actual
32393427.582024-10-0277113Actual
23991272.002024-03-027746Actual
7944353.002022-12-047763Actual
14903209.002023-06-037746Actual
494426.002022-05-037716Actual
33967126.002024-12-037726Actual
2089650.002022-06-037718Budget
285761861.722024-07-037718Actual
20415101.822023-11-0377511Actual
3532144.002022-08-037773Actual
10913750.002023-02-017717Budget
26420351.832024-05-0277111Actual
32923210.002024-11-027756Actual
17595950.002023-09-037763Actual
22905337.002024-02-017716Actual
36850379.492025-02-0177112Actual
23639858.002024-03-027763Actual
272550.002022-05-037764Budget
22419197.572024-01-0177411Actual
331051928.392024-11-027718Actual
20004150.002023-11-037756Actual
744380.002022-05-037766Budget
4250630.002022-08-037767Actual
37446599.002025-03-037736Actual
2293274.002024-02-017726Actual
16889499.002023-08-037736Actual
28286556.002024-07-037716Actual
1947820.972023-10-0377112Actual
8742550.002022-12-047767Budget
80701000.002022-12-047714Budget
226001350.002024-02-017713Actual
26005260.002024-05-027716Actual
2010674.002022-06-037767Actual
5371507.002022-09-037767Actual
9193891.002023-01-017714Actual
91921000.002023-01-017714Budget
30647312.002024-09-027746Actual
2658676.002022-07-047765Actual
349401205.002025-01-017764Actual
7010550.002022-11-037764Budget
38147681.972025-03-0377213Actual
16120751.102023-07-047728Actual
38541519.002025-04-037716Actual
24372139.062024-03-0277311Actual
382351381.002025-04-037713Actual
26145244.002024-05-027766Actual
1339950.002022-06-037714Budget
23045333.002024-02-017766Actual
16355201.832023-07-0477611Actual
13597356.002023-05-037773Actual
13381079.002022-06-037714Actual
31212812.482024-09-0277612Actual
37855458.212025-03-0377311Actual
22635900.002024-02-017763Actual
21416201.832023-12-0477411Actual
315991337.002024-10-027715Actual
4189741.002022-08-037717Actual
164128.002022-05-037773Actual
25945788.002024-05-027765Actual
23817620.002024-03-027715Actual
365312023.852025-02-017718Actual
36733326.302025-02-0177411Actual
2463950.002022-07-047714Budget
14312149.702023-05-0377411Actual
19186826.852023-10-037728Actual
33519441.612024-11-0277113Actual
9252550.002023-01-017764Budget
2736426.002022-07-047716Actual
263601022.312024-05-027768Actual
3533200.002022-08-037773Budget
34877377.002025-01-017773Actual
3780684.002022-08-037765Actual
36028272.002025-02-017773Actual
10632193.002023-02-017726Actual
2415100.002022-07-047773Budget
8210734.002022-12-047715Actual
349051571.002025-01-017714Actual
2833620.002022-07-047736Actual
19978246.002023-11-037746Actual
11805620.002023-03-037736Actual
3906241.002022-08-037726Actual
2337324.002022-07-047763Actual
3342790.122024-11-0277212Actual
29932359.282024-08-0277411Actual

Generated 2025-06-02 18:55:54.173 UTC