[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667200.002021-11-107726Budget
33995536.002024-05-127736Actual
2603286.002023-10-107726Actual
27486737.462023-11-107768Actual
15883246.002022-12-117746Actual
4249550.002022-01-107767Budget
11958380.002022-08-107766Budget
10632193.002022-07-117726Actual
2665657.142023-10-1077612Actual
274241948.092023-11-107718Actual
6106410.002022-03-127716Actual
9066349.002022-06-107763Actual
38483958.002024-09-107765Actual
331671014.742024-04-117768Actual
12554950.002022-09-107714Actual
32956441.002024-04-117766Actual
7419176.002022-04-127756Actual
11709515.002022-08-107716Actual
19746468.002023-04-127764Actual
29672972.002024-01-107767Actual
8869380.002022-05-137728Budget
371201094.002024-08-107763Actual
2354747.572023-07-1177612Actual
10835380.002022-07-117766Budget
30976625.242024-02-1077111Actual
6436810.002022-03-127717Actual
5312650.002022-02-107717Budget
10183280.002022-07-117763Budget
201871405.652023-04-127718Actual
2560843.312023-09-1077612Actual
262391134.002023-10-107767Actual
30673221.002024-02-107756Actual
387381310.002024-09-107717Actual
10182312.002022-07-117763Actual
27241204.002023-11-107756Actual
27653152.892023-11-1077511Actual
1810200.002021-11-107756Budget
13659608.002022-10-107764Actual
5311655.002022-02-107717Actual
28604982.922023-12-117728Actual
129093.002021-11-107773Actual
38541519.002024-09-107716Actual
8448562.002022-05-137736Actual
8495379.002022-05-137746Actual
1953648.632023-03-1277612Actual
23910449.002023-08-107716Actual
19684396.002023-04-127773Actual
2463950.002021-12-117714Budget
26714301.262023-10-1077113Actual
7884550.002022-05-137713Budget
377421201.102024-08-107768Actual
7150650.002022-04-127765Budget
2662255.022023-10-1077112Actual
25046154.002023-09-107756Actual
11162502.612022-07-117768Actual
1716550.002021-11-107736Budget
13417634.432022-09-107768Actual
23724842.002023-08-107714Actual
6825380.002022-04-127763Budget
6155200.002022-03-127726Budget
4515480.002022-02-107713Budget
28426407.002023-12-117766Actual
304151216.002024-02-107764Actual
36028272.002024-07-117773Actual
29850673.112024-01-1077111Actual
33225807.162024-04-1177111Actual
35033873.002024-06-107765Actual
9193891.002022-06-107714Actual
33519441.612024-04-1177113Actual
10308910.002022-07-117714Actual
3532144.002022-01-107773Actual
150191155.002022-11-107717Actual
12933550.002022-09-107736Actual
17387282.682023-01-1077611Actual
34376141.192024-05-1277211Actual
133091166.252022-09-107718Actual
34348799.712024-05-1277111Actual
13167784.002022-09-107717Actual
6027650.002022-03-127765Budget
23257723.822023-07-117768Actual
1619380.002021-11-107716Budget
1949793.002021-11-107717Actual
886636.002021-10-107767Actual
16034900.002022-12-117767Actual
341711039.002024-05-127767Actual
18215802.612023-02-107768Actual
21983440.002023-06-107736Actual
39214789.072024-09-1077612Actual
4190650.002022-01-107717Budget
365312023.852024-07-117718Actual
24317249.702023-08-1077111Actual
14136601.092022-10-107728Actual
16620352.002023-01-107773Actual
2156844.382023-05-1377612Actual
31421860.002024-03-117763Actual
7326480.002022-04-127736Budget
6203480.002022-03-127736Budget
1747220.972023-01-1077212Actual
23991272.002023-08-107746Actual
349051571.002024-06-107714Actual
23965382.002023-08-107736Actual
1540630.552022-11-1077112Actual
2737380.002021-12-117716Budget
29467144.002024-01-107726Actual
12100573.002022-08-107767Actual
32897364.002024-04-117746Actual
4110380.002022-01-107766Budget
32101615.662024-03-1177111Actual
10914855.002022-07-117717Actual
22813690.002023-07-117715Actual
30508917.002024-02-107765Actual
6498686.002022-03-127767Actual
21744794.002023-06-107714Actual
30144348.632024-01-1077113Actual
1155480.002021-11-107713Budget
18896154.002023-03-127726Actual
31031440.132024-02-1077311Actual
6297200.002022-03-127756Budget
32816504.002024-04-117716Actual
12616741.002022-09-107764Actual
185641411.002023-03-127713Actual
25020204.002023-09-107746Actual
13089380.002022-09-107766Budget
13027281.002022-09-107756Actual
11568650.002022-08-107715Budget
7277255.002022-04-127726Actual
22847668.002023-07-117765Actual
388311755.662024-09-107718Actual
2599648.002021-12-117715Actual
36706403.962024-07-1177311Actual
1950519.912023-03-1277212Actual
2254363.532023-06-1077612Actual
8023127.002022-05-137773Actual
31692519.002024-03-117716Actual
38568212.002024-09-107726Actual
39152469.922024-09-1077112Actual
17892116.002023-02-107726Actual
15314197.572022-11-1077411Actual
914494.002022-06-107773Actual
5779182.002022-03-127773Actual
17652189.002023-02-107773Actual
175601368.002023-02-107713Actual
3581950.002022-01-107714Budget
29382948.002024-01-107765Actual
23102945.002023-07-117717Actual
22160855.002023-06-107767Actual
9983380.002022-06-107728Budget
2414140.002021-12-117773Actual
11852351.002022-08-107746Actual
269511749.002023-11-107714Actual
1950850.002021-11-107717Budget
375881353.002024-08-107717Actual
33940520.002024-05-127716Actual
3255280.002021-12-117728Budget
349401205.002024-06-107764Actual
9612295.002022-06-107746Actual
1213392.002021-11-107763Actual
4763662.002022-02-107764Actual
2880578.422023-12-1177511Actual
29758907.162024-01-107728Actual
372981337.002024-08-107715Actual
13418380.002022-09-107768Budget
4111463.002022-01-107766Actual
3392497.002022-01-107713Actual
13754578.002022-10-107765Actual
30593193.002024-02-107726Actual
8494380.002022-05-137746Budget
9517184.002022-06-107726Actual
297301826.872024-01-107718Actual
13954323.002022-10-107766Actual
10260100.002022-07-117773Budget
1809177.002021-11-107756Actual
23137927.002023-07-117767Actual
241061004.002023-08-107717Actual
6107480.002022-03-127716Budget
262991832.932023-10-107718Actual
1015280.002021-10-107728Budget
23817620.002023-08-107715Actual
270431145.002023-11-107715Actual
12758550.002022-09-107765Budget
591558.002021-10-107736Actual
13168750.002022-09-107717Budget
29169954.002024-01-107763Actual
258151145.002023-10-107714Actual
6903100.002022-04-127773Budget
21334226.302023-05-1377111Actual
7276200.002022-04-127726Budget
21716185.002023-06-107773Actual
307631323.002024-02-107717Actual
1137890.002022-08-107773Actual
14671515.002022-11-107764Actual
5451750.002022-02-107718Budget
7557850.002022-04-127717Budget
14849162.002022-11-107726Actual
18004363.002023-02-107766Actual
383901009.002024-09-107764Actual
26502190.122023-10-1077411Actual
25945788.002023-10-107765Actual
3127550.002021-12-117767Budget
11100280.002022-07-117728Budget
12288380.002022-08-107768Budget
14013990.002022-10-107717Actual
8542304.002022-05-137756Actual
171241255.652023-01-107718Actual
36241536.002024-07-117716Actual
31478324.002024-03-117773Actual
1618449.002021-11-107716Actual
347851455.002024-06-107713Actual
231951166.252023-07-117718Actual
29932359.282024-01-1077411Actual
151121395.052022-11-107718Actual
12695769.002022-09-107715Actual
36348263.002024-07-117756Actual
21836757.002023-06-107715Actual
38773910.002024-09-107767Actual
47001058.002022-02-107714Actual
319811928.392024-03-117718Actual
31297581.962024-02-1077213Actual
6435650.002022-03-127717Budget
19333105.022023-03-1277311Actual
24881595.002023-09-107765Actual
31212812.482024-02-1077612Actual
7011693.002022-04-127764Actual
28393260.002023-12-117756Actual
297921002.612024-01-107768Actual
4701950.002022-02-107714Budget
21778501.002023-06-107764Actual
1762450.002021-11-107746Actual
37498274.002024-08-107756Actual
31092517.792024-02-1077611Actual
5232380.002022-02-107766Budget
8350495.002022-05-137716Actual
23696189.002023-08-107773Actual
9253763.002022-06-107764Actual
10123495.002022-07-117713Actual
307981004.002024-02-107767Actual
30884785.942024-02-107728Actual
99351166.252022-06-107718Actual
26420351.832023-10-1077111Actual
3314507.152021-12-117768Actual
11240550.002022-08-107713Budget
18416188.002023-02-1077611Actual
372051474.002024-08-107714Actual
9856491.002022-06-107767Actual
24372139.062023-08-1077311Actual
359371517.002024-07-117713Actual
30086643.322024-01-1077612Actual
1291100.002021-11-107773Budget
316341085.002024-03-117765Actual
22125960.002023-06-107717Actual
7478380.002022-04-127766Budget
352881296.002024-06-107717Actual
360901240.002024-07-117764Actual
39006317.792024-09-1077311Actual
4050200.002022-01-107756Budget
19220620.792023-03-127768Actual
38270938.002024-09-107763Actual
2557618.842023-09-1077212Actual
16648790.002023-01-107714Actual
35701445.452024-06-1077112Actual
21242696.552023-05-137728Actual
2434597.572023-08-1077211Actual
304731122.002024-02-107715Actual
31747510.002024-03-117736Actual
23343140.122023-07-1177211Actual
5560492.002022-02-107768Actual
2137280.002021-11-107728Budget
12366535.002022-09-107713Actual
39033493.322024-09-1077411Actual
4842650.002022-02-107715Budget
29905422.042024-01-1077311Actual
5174200.002022-02-107756Budget
12836468.002022-09-107716Actual
286381022.312023-12-117768Actual
16120751.102022-12-117728Actual
110521240.502022-07-117718Actual
11161380.002022-07-117768Budget
28341610.002023-12-117736Actual
12934550.002022-09-107736Budget
14609169.002022-11-107773Actual
33133916.252024-04-117728Actual
279811351.002023-12-117713Actual
7373380.002022-04-127746Budget
30647312.002024-02-107746Actual
5030170.002022-02-107726Actual
3455353.002022-01-107763Actual
31270301.262024-02-1077113Actual
12885170.002022-09-107726Actual
19420282.682023-03-1277611Actual
34079362.002024-05-127766Actual
18684761.002023-03-127714Actual
12696650.002022-09-107715Budget
165100.002021-10-107773Budget
8399236.002022-05-137726Actual
31773302.002024-03-117746Actual
7617741.002022-04-127767Actual
20094990.002023-04-127717Actual
34577211.402024-05-1277212Actual
21870502.002023-06-107765Actual
13841116.002022-10-107726Actual
9332650.002022-06-107715Budget
29440428.002024-01-107716Actual
6204562.002022-03-127736Actual
11959430.002022-08-107766Actual
15744547.002022-12-117765Actual
25480.002021-10-107713Budget
160921301.112022-12-117718Actual
8679720.002022-05-137717Actual
24726178.002023-09-107773Actual
11567705.002022-08-107715Actual
6028680.002022-03-127765Actual
291341431.002024-01-107713Actual
290441024.082023-12-1177213Actual
39272483.722024-09-1077113Actual
6357322.002022-03-127766Actual
36911620.982024-07-1177612Actual
21064309.002023-05-137766Actual
27161187.002023-11-107726Actual
1644020.972022-12-1177212Actual
17595950.002023-02-107763Actual
24140777.002023-08-107767Actual
31832374.002024-03-117766Actual
27924966.182023-11-1077613Actual
13357534.422022-09-107728Actual
18273264.592023-02-1077111Actual
21659846.002023-06-107763Actual
12757540.002022-09-107765Actual
27215366.002023-11-107746Actual
318891591.002024-03-117717Actual
21008302.002023-05-137746Actual
5031200.002022-02-107726Budget
18718527.002023-03-127764Actual
9855550.002022-06-107767Budget
8820650.002022-05-137718Budget
36322415.002024-07-117746Actual
2537749.702023-09-1077211Actual
364381621.002024-07-117717Actual
12837480.002022-09-107716Budget
145181209.002022-11-107713Actual
8541200.002022-05-137756Budget
4982430.002022-02-107716Actual
10506550.002022-07-117765Budget
16776689.002023-01-107765Actual
341361652.002024-05-127717Actual
24788473.002023-09-107764Actual
20306345.452023-04-1277111Actual
69501039.002022-04-127714Actual
325101559.002024-04-117713Actual
196271009.002023-04-127763Actual
7325527.002022-04-127736Actual
2033486.932023-04-1277211Actual
20835709.002023-05-137715Actual
26086242.002023-10-107746Actual
14345175.232022-10-1077611Actual
3454280.002022-01-107763Budget
24846571.002023-09-107715Actual
26774664.422023-10-1077613Actual
24754851.002023-09-107714Actual
2986380.002021-12-117766Budget
26327907.162023-10-107728Actual
2652936.932023-10-1077511Actual
2545895.442023-09-1077511Actual
20982449.002023-05-137736Actual
4328945.042022-01-107718Actual
9613380.002022-06-107746Budget
268661033.002023-11-107763Actual
23315264.592023-07-1177111Actual
17299157.152023-01-1077311Actual
22392201.832023-06-1077311Actual
1870380.002021-11-107766Budget
181541105.652023-02-107718Actual
13308750.002022-09-107718Budget
373331031.002024-08-107765Actual
14903209.002022-11-107746Actual
28313139.002023-12-117726Actual
17272106.082023-01-1077211Actual
1830148.632023-02-1077211Actual
4376688.972022-01-107728Actual
91921000.002022-06-107714Budget
35443993.522024-06-107768Actual
3254422.302021-12-117728Actual
302601470.002024-02-107713Actual
10369523.002022-07-117764Actual
37177317.002024-08-107773Actual
25491240.132023-09-1077611Actual
10043280.002022-06-107768Budget
35231428.002024-06-107766Actual
35820313.542024-06-1077113Actual
37942575.242024-08-1077611Actual
213950.002021-10-107714Budget
12037750.002022-08-107717Budget
8447480.002022-05-137736Budget
9566550.002022-06-107736Actual
262041485.002023-10-107717Actual
24621079.002021-12-117714Actual
32129275.232024-03-1177211Actual
494426.002021-10-107716Actual
10584468.002022-07-117716Actual
33967126.002024-05-127726Actual
6685380.002022-03-127768Budget
39299838.112024-09-1077213Actual
28778351.832023-12-1177411Actual
17326180.552023-01-1077411Actual
1074492.002021-10-107768Actual
15857375.002022-12-117736Actual
12287513.212022-08-107768Actual
8601380.002022-05-137766Budget
30203696.002024-01-1077613Actual
20388175.232023-04-1277411Actual
31541940.002024-03-117764Actual
25850714.002023-10-107764Actual
18950236.002023-03-127746Actual
9468480.002022-06-107716Budget
7944353.002022-05-137763Actual
22035144.002023-06-107756Actual
29077581.962023-12-1177613Actual
27806712.472023-11-1077612Actual
222181264.742023-06-107718Actual
21389184.812023-05-1377311Actual
2336380.002021-12-117763Budget
11241608.002022-08-107713Actual
3342790.122024-04-1177212Actual
22452274.172023-06-1077611Actual
9660200.002022-06-107756Budget
17066727.002023-01-107767Actual
24399184.812023-08-1077411Actual
7745413.212022-04-127728Actual
69511000.002022-04-127714Budget
8680850.002022-05-137717Budget
1425852.892022-10-1077211Actual
1014496.542021-10-107728Actual
20657826.002023-05-137763Actual
25349302.892023-09-1077111Actual
2785200.002021-12-117726Budget
11101513.212022-07-117728Actual
1443018.842022-10-1077212Actual
25079378.002023-09-107766Actual
26563223.102023-10-1077611Actual
2089650.002021-11-107718Budget
20742802.002023-05-137714Actual
1398550.002021-11-107764Budget
1850762.462023-02-1077612Actual
27134428.002023-11-107716Actual
273661111.002023-11-107767Actual
23397197.572023-07-1177411Actual
8272630.002022-05-137765Actual
24669855.002023-09-107763Actual
28696665.672023-12-1177111Actual
9252550.002022-06-107764Budget
28839479.492023-12-1177611Actual
2451841.192023-08-1077112Actual
27626400.772023-11-1077411Actual
38000386.942024-08-1077112Actual
1847437.992023-02-1077112Actual
37828135.872024-08-1077211Actual
7372450.002022-04-127746Actual
10448792.002022-07-117715Actual
16915267.002023-01-107746Actual
23045333.002023-07-117766Actual
32871532.002024-04-117736Actual
388931025.342024-09-107768Actual
15348262.472022-11-1077611Actual
4904579.002022-02-107765Actual
65761288.982022-03-127718Actual
353811826.872024-06-107718Actual
29521336.002024-01-107746Actual
4003280.002022-01-107746Budget
685243.002021-10-107756Actual
37472333.002024-08-107746Actual
26060357.002023-10-107736Actual
15588272.002022-12-117773Actual
10309950.002022-07-117714Budget
31329696.002024-02-1077613Actual
16889499.002023-01-107736Actual
20927361.002023-05-137716Actual
10368650.002022-07-117764Budget
39332743.372024-09-1077613Actual
15054855.002022-11-107767Actual
2520550.002021-12-117764Budget
28724209.272023-12-1177211Actual
542189.002021-10-107726Actual
11300360.002022-08-107763Actual
7479344.002022-04-127766Actual
303801556.002024-02-107714Actual
30621473.002024-02-107736Actual
7618550.002022-04-127767Budget
5499380.002022-02-107728Budget
34290802.612024-05-127768Actual
36679322.042024-07-1177211Actual
36850379.492024-07-1177112Actual
35971912.002024-07-117763Actual
25910825.002023-10-107715Actual
26448136.932023-10-1077211Actual
26005260.002023-10-107716Actual
28286556.002023-12-117716Actual
31799272.002024-03-117756Actual
2010674.002021-11-107767Actual
32243484.812024-03-1177611Actual
364731111.002024-07-117767Actual
14048866.002022-10-107767Actual
15140540.492022-11-107728Actual
8271650.002022-05-137765Budget
16834432.002023-01-107716Actual
19278302.892023-03-1277111Actual
5559380.002022-02-107768Budget
3859480.002022-01-107716Budget
1446157.142022-10-1077612Actual
4002340.002022-01-107746Actual
141081166.252022-10-107718Actual
21034218.002023-05-137756Actual
1154545.002021-11-107713Actual
17714558.002023-02-107764Actual
5371507.002022-02-107767Actual
1582970.002022-12-117726Actual
9565480.002022-06-107736Budget
263601022.312023-10-107768Actual
17865432.002023-02-107716Actual
2892595.442023-12-1177212Actual
32183340.132024-03-1177411Actual
37446599.002024-08-107736Actual
4329750.002022-01-107718Budget
32009907.162024-03-117728Actual
33546669.692024-04-1177213Actual
21362152.892023-05-1377211Actual
17152534.422023-01-107728Actual
1938795.442023-03-1277511Actual
30352338.002024-02-107773Actual
35583377.362024-06-1077411Actual
37531446.002024-08-107766Actual
16683495.002023-01-107764Actual
3955435.002022-01-107736Actual
9145100.002022-06-107773Budget
8741636.002022-05-137767Actual
20129691.002023-04-127767Actual
18924370.002023-03-127736Actual
8927384.422022-05-137768Actual
29495538.002024-01-107736Actual
154961540.002022-12-117713Actual
23639858.002023-08-107763Actual
9389623.002022-06-107765Actual
165281309.002023-01-107713Actual
191581514.752023-03-127718Actual
13028200.002022-09-107756Budget
5126313.002022-02-107746Actual
2136578.362021-11-107728Actual
330471216.002024-04-117767Actual
3780684.002022-01-107765Actual
342291631.412024-05-127718Actual
34430396.512024-05-1277411Actual
2657550.002021-12-117765Budget
164128.002021-10-107773Actual
354650.002021-10-107715Budget
326651058.002024-04-117764Actual
14764513.002022-11-107765Actual
212141560.202023-05-137718Actual
34403416.722024-05-1277311Actual
3128617.002021-12-117767Actual
32545824.002024-04-117763Actual
414667.002021-10-107765Actual
30024479.492024-01-1077112Actual
7945380.002022-05-137763Budget
37855458.212024-08-1077311Actual
159991004.002022-12-117717Actual
6624380.002022-03-127728Budget
7558963.002022-04-127717Actual
38648266.002024-09-107756Actual
1641337.992022-12-1177112Actual
543200.002021-10-107726Budget
2442649.702023-08-1077511Actual
20215851.102023-04-127728Actual
21276614.732023-05-137768Actual
5826950.002022-03-127714Budget
28073324.002023-12-117773Actual
825858.002021-10-107717Actual
9796927.002022-06-107717Actual
2521518.002021-12-117764Actual
33399352.892024-04-1177112Actual
7090611.002022-04-127715Actual
12507162.002022-09-107773Actual
5079480.002022-02-107736Budget
32393427.582024-03-1177113Actual
29878152.892024-01-1077211Actual
35172302.002024-06-107746Actual
9007490.002022-06-107713Actual
337551522.002024-05-127714Actual
330131499.002024-04-117717Actual
14962293.002022-11-107766Actual
9716372.002022-06-107766Actual
2393778.002023-08-107726Actual
18061940.002023-02-107717Actual
639380.002021-10-107746Budget
38951719.922024-09-1077111Actual
19924146.002023-04-127726Actual
12099650.002022-08-107767Budget
37028696.002024-07-1177613Actual
16355201.832022-12-1177611Actual
38859793.522024-09-107728Actual
1212380.002021-11-107763Budget
14822333.002022-11-107716Actual
2198567.762021-11-107768Actual
5173236.002022-02-107756Actual
1540507.002021-11-107765Actual
7697650.002022-04-127718Budget
19100918.002023-03-127767Actual
24049323.002023-08-107766Actual
25171818.002023-09-107767Actual
26741718.812023-10-1077213Actual
268311242.002023-11-107713Actual
495380.002021-10-107716Budget
34021357.002024-05-127746Actual
372401166.002024-08-107764Actual
23852565.002023-08-107765Actual
252291351.112023-09-107718Actual
22365156.082023-06-1077211Actual
12227425.332022-08-107728Actual
6251280.002022-03-127746Budget
27274433.002023-11-107766Actual
7805280.002022-04-127768Budget
24259785.942023-08-107768Actual
12981380.002022-09-107746Budget
19712895.002023-04-127714Actual
2928200.002021-12-117756Budget
338481031.002024-05-127715Actual
27864348.632023-11-1077113Actual
1744518.842023-01-1077112Actual
12178750.002022-08-107718Budget
32210152.892024-03-1177511Actual
35729201.832024-06-1077212Actual
1947820.972023-03-1277112Actual
30566446.002024-02-107716Actual
2658676.002021-12-117765Actual
35762827.372024-06-1077612Actual
296371667.002024-01-107717Actual
9516200.002022-06-107726Budget
34549527.362024-05-1277112Actual
25291661.702023-09-107768Actual
376221036.002024-08-107767Actual
967650.002021-10-107718Budget
5778200.002022-03-127773Budget
12617650.002022-09-107764Budget
21156792.002023-05-137767Actual
281011658.002023-12-117714Actual
16212332.682022-12-1177111Actual
10974756.002022-07-117767Actual
26112161.002023-10-107756Actual
10505686.002022-07-117765Actual
22755489.002023-07-117764Actual
27891929.342023-11-1077213Actual
8022100.002022-05-137773Budget
35146566.002024-06-107736Actual
14877449.002022-11-107736Actual
16294177.362022-12-1177411Actual
29017488.982023-12-1177113Actual
28367375.002023-12-117746Actual
32061102.622021-12-117718Actual
16741772.002023-01-107715Actual
269851009.002023-11-107764Actual
38062766.732024-08-1077612Actual
34611719.922024-05-1277612Actual
36268136.002024-07-117726Actual
31150546.512024-02-1077112Actual
28518970.002023-12-117767Actual
5700299.002022-03-127763Actual
1632151.822022-12-1177511Actual
24939333.002023-09-107716Actual
18355157.152023-02-1077411Actual
14230262.472022-10-1077111Actual
18656176.002023-03-127773Actual
27572231.612023-11-1077211Actual
13381079.002021-11-107714Actual
16974320.002023-01-107766Actual
19360144.382023-03-1277411Actual
18599858.002023-03-127763Actual
10973650.002022-07-117767Budget
20881037.462021-11-107718Actual
1624049.702022-12-1177211Actual
6577750.002022-03-127718Budget
17186661.702023-01-107768Actual
11756200.002022-08-107726Budget
7885520.002022-05-137713Actual
309181146.562024-02-107768Actual
292891009.002024-01-107764Actual
10682579.002022-07-117736Actual
10729380.002022-07-117746Budget
8131636.002022-05-137764Actual
11629550.002022-08-107765Budget
1647137.992022-12-1177612Actual
16941193.002023-01-107756Actual
274521037.462023-11-107728Actual
29547232.002024-01-107756Actual
33461750.772024-04-1177612Actual
285761861.722023-12-117718Actual
14312149.702022-10-1077411Actual
21477194.382023-05-1377611Actual
12506100.002022-09-107773Budget
5127280.002022-02-107746Budget
32420734.602024-03-1177213Actual
22337262.472023-06-1077111Actual
4653200.002022-02-107773Budget
32453613.542024-03-1177613Actual
25431140.122023-09-1077411Actual
17680821.002023-02-107714Actual
34669613.542024-05-1277113Actual
13597356.002022-10-107773Actual
22068370.002023-06-107766Actual
1666161.002021-11-107726Actual
54501154.132022-02-107718Actual
39094517.792024-09-1077611Actual
7696955.642022-04-127718Actual
7806422.302022-04-127768Actual
13538970.002022-10-107763Actual
308562229.912024-02-107718Actual
15909245.002022-12-117756Actual
216251184.002023-06-107713Actual
9331705.002022-06-107715Actual
273311468.002023-11-107717Actual
24460288.002023-08-1077611Actual
11899159.002022-08-107756Actual
2496671.002023-09-107726Actual
19952395.002023-04-127736Actual
2554931.612023-09-1077112Actual
326301641.002024-04-117714Actual
37391461.002024-08-107716Actual
21955121.002023-06-107726Actual

Generated 2024-11-09 22:51:15.601 UTC