[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 768  >   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950850.002022-06-037717Budget
159991004.002023-07-047717Actual
24049323.002024-03-027766Actual
11161380.002023-02-017768Budget
686200.002022-05-037756Budget
35971912.002025-02-017763Actual
1014496.542022-05-037728Actual
1762450.002022-06-037746Actual
2560843.312024-04-0277612Actual
1647137.992023-07-0477612Actual
22279513.212024-01-017768Actual
376801814.752025-03-037718Actual
6203480.002022-10-037736Budget
330471216.002024-11-027767Actual
6028680.002022-10-037765Actual
7277255.002022-11-037726Actual
4574280.002022-09-037763Budget
37531446.002025-03-037766Actual
29966493.322024-08-0277611Actual
23910449.002024-03-027716Actual
5499380.002022-09-037728Budget
22337262.472024-01-0177111Actual
325101559.002024-11-027713Actual
307631323.002024-09-027717Actual
30566446.002024-09-027716Actual
23370186.932024-02-0177311Actual
38483958.002025-04-037765Actual
8601380.002022-12-047766Budget
12885170.002023-04-037726Actual
10368650.002023-02-017764Budget
1641337.992023-07-0477112Actual
338821105.002024-12-037765Actual
30706389.002024-09-027766Actual
28341610.002024-07-037736Actual
216251184.002024-01-017713Actual
13659608.002023-05-037764Actual
14849162.002023-06-037726Actual
28073324.002024-07-037773Actual
29580464.002024-08-027766Actual
2009550.002022-06-037767Budget
9331705.002023-01-017715Actual
196271009.002023-11-037763Actual
353691.002022-05-037715Actual
24535.002022-05-037713Actual
17892116.002023-09-037726Actual
12757540.002023-04-037765Actual
414667.002022-05-037765Actual
28518970.002024-07-037767Actual
10913750.002023-02-017717Budget
29672972.002024-08-027767Actual
388311755.662025-04-037718Actual
296371667.002024-08-027717Actual
1750359.272023-08-0377612Actual
246341404.002024-04-027713Actual
21870502.002024-01-017765Actual
12038662.002023-03-037717Actual
38979308.212025-04-0377211Actual
14312149.702023-05-0377411Actual
542189.002022-05-037726Actual
8494380.002022-12-047746Budget
35729201.832025-01-0177212Actual
2089650.002022-06-037718Budget
23965382.002024-03-027736Actual
2880578.422024-07-0377511Actual
17807655.002023-09-037765Actual
1715474.002022-06-037736Actual
376221036.002025-03-037767Actual
7617741.002022-11-037767Actual
30673221.002024-09-027756Actual
20927361.002023-12-047716Actual
495380.002022-05-037716Budget
32183340.132024-10-0277411Actual
14962293.002023-06-037766Actual
34376141.192024-12-0377211Actual
11162502.612023-02-017768Actual
26420351.832024-05-0277111Actual
18004363.002023-09-037766Actual
11899159.002023-03-037756Actual
2342450.762024-02-0177511Actual
33940520.002024-12-037716Actual
18656176.002023-10-037773Actual
313861574.002024-10-027713Actual
24226751.102024-03-027728Actual
2658676.002022-07-047765Actual
29077581.962024-07-0377613Actual
1443018.842023-05-0377212Actual
263601022.312024-05-027768Actual
35556377.362025-01-0177311Actual
7618550.002022-11-037767Budget
15287135.872023-06-0377311Actual
364381621.002025-02-017717Actual
7325527.002022-11-037736Actual
24017224.002024-03-027756Actual
7558963.002022-11-037717Actual
1399594.002022-06-037764Actual
18328144.382023-09-0377311Actual
21744794.002024-01-017714Actual
262391134.002024-05-027767Actual
38062766.732025-03-0377612Actual
222181264.742024-01-017718Actual
13089380.002023-04-037766Budget
22720798.002024-02-017714Actual
31297581.962024-09-0277213Actual
9856491.002023-01-017767Actual
29467144.002024-08-027726Actual
3722650.002022-08-037715Budget
24939333.002024-04-027716Actual
9613380.002023-01-017746Budget
34021357.002024-12-037746Actual
4575302.002022-09-037763Actual
2833620.002022-07-047736Actual
24399184.812024-03-0277411Actual
1809177.002022-06-037756Actual
2277480.002022-07-047713Budget
21156792.002023-12-047767Actual
4842650.002022-09-037715Budget
25291661.702024-04-027768Actual
21334226.302023-12-0477111Actual
33967126.002024-12-037726Actual
7149686.002022-11-037765Actual
10835380.002023-02-017766Budget
3393480.002022-08-037713Budget
32243484.812024-10-0277611Actual
7089650.002022-11-037715Budget
36028272.002025-02-017773Actual
20248892.012023-11-037768Actual
31058381.622024-09-0277411Actual
24460288.002024-03-0277611Actual
26714301.262024-05-0277113Actual
16034900.002023-07-047767Actual
27806712.472024-06-0277612Actual
11959430.002023-03-037766Actual
14230262.472023-05-0377111Actual
16741772.002023-08-037715Actual
36348263.002025-02-017756Actual
372401166.002025-03-037764Actual
23315264.592024-02-0177111Actual
32897364.002024-11-027746Actual
2880382.002022-07-047746Actual
38270938.002025-04-037763Actual
3313380.002022-07-047768Budget
11241608.002023-03-037713Actual
9796927.002023-01-017717Actual
342291631.412024-12-037718Actual
9566550.002023-01-017736Actual
8398200.002022-12-047726Budget
33225807.162024-11-0277111Actual
337551522.002024-12-037714Actual
12616741.002023-04-037764Actual
36878100.762025-02-0177212Actual
19333105.022023-10-0377311Actual
272550.002022-05-037764Budget
9252550.002023-01-017764Budget
5372550.002022-09-037767Budget
20777562.002023-12-047764Actual
1644020.972023-07-0477212Actual
3342790.122024-11-0277212Actual
27076810.002024-06-027765Actual
35443993.522025-01-017768Actual
290441024.082024-07-0377213Actual
319231080.002024-10-027767Actual
10585480.002023-02-017716Budget
6250372.002022-10-037746Actual
3314507.152022-07-047768Actual
2463950.002022-07-047714Budget
20129691.002023-11-037767Actual
29932359.282024-08-0277411Actual
262041485.002024-05-027717Actual
32101615.662024-10-0277111Actual
15232309.282023-06-0377111Actual
8130550.002022-12-047764Budget
17865432.002023-09-037716Actual
336351517.002024-12-037713Actual
315991337.002024-10-027715Actual
8447480.002022-12-047736Budget
38000386.942025-03-0377112Actual
29169954.002024-08-027763Actual
23696189.002024-03-027773Actual
9066349.002023-01-017763Actual
36969587.232025-02-0177113Actual
8680850.002022-12-047717Budget
327581137.002024-11-027765Actual
273311468.002024-06-027717Actual
4653200.002022-09-037773Budget
11900200.002023-03-037756Budget
639380.002022-05-037746Budget
38622299.002025-04-037746Actual
25480.002022-05-037713Budget
365312023.852025-02-017718Actual
19924146.002023-11-037726Actual
23012229.002024-02-017756Actual
7011693.002022-11-037764Actual
2496671.002024-04-027726Actual
80711123.002022-12-047714Actual
34491609.282024-12-0377611Actual
19008323.002023-10-037766Actual
37446599.002025-03-037736Actual
34430396.512024-12-0377411Actual
281931053.002024-07-037715Actual
914494.002023-01-017773Actual
9332650.002023-01-017715Budget
23257723.822024-02-017768Actual
20714190.002023-12-047773Actual
10308910.002023-02-017714Actual
33399352.892024-11-0277112Actual
304731122.002024-09-027715Actual
251361069.002024-04-027717Actual
21362152.892023-12-0477211Actual
4328945.042022-08-037718Actual
10974756.002023-02-017767Actual
3780684.002022-08-037765Actual
25910825.002024-05-027715Actual
22755489.002024-02-017764Actual
349401205.002025-01-017764Actual
7419176.002022-11-037756Actual
9660200.002023-01-017756Budget
372051474.002025-03-037714Actual
32129275.232024-10-0277211Actual
5966650.002022-10-037715Budget
21477194.382023-12-0477611Actual
34577211.402024-12-0377212Actual
19952395.002023-11-037736Actual
22392201.832024-01-0177311Actual
285761861.722024-07-037718Actual
11100280.002023-02-017728Budget
25728869.002024-05-027763Actual
3392497.002022-08-037713Actual
6154220.002022-10-037726Actual
320431058.682024-10-027768Actual
11630669.002023-03-037765Actual
175601368.002023-09-037713Actual
10775215.002023-02-017756Actual
14285203.952023-05-0377311Actual
292891009.002024-08-027764Actual
31541940.002024-10-027764Actual
10973650.002023-02-017767Budget
38178881.972025-03-0377613Actual
30976625.242024-09-0277111Actual
14552999.002023-06-037763Actual
1213392.002022-06-037763Actual
16889499.002023-08-037736Actual
8541200.002022-12-047756Budget
3005297.572024-08-0277212Actual
21778501.002024-01-017764Actual
39180195.442025-04-0377212Actual
54501154.132022-09-037718Actual
9006550.002023-01-017713Budget
19978246.002023-11-037746Actual
11489748.002023-03-037764Actual
23457288.002024-02-0177611Actual
331671014.742024-11-027768Actual
21389184.812023-12-0477311Actual
15348262.472023-06-0377611Actual
3128617.002022-07-047767Actual
13417634.432023-04-037768Actual
17680821.002023-09-037714Actual
7229547.002022-11-037716Actual
24881595.002024-04-027765Actual
33341532.682024-11-0277611Actual
28393260.002024-07-037756Actual
5371507.002022-09-037767Actual
11426950.002023-03-037714Budget
13027281.002023-04-037756Actual
1137890.002023-03-037773Actual
20982449.002023-12-047736Actual
14609169.002023-06-037773Actual
2652936.932024-05-0277511Actual
20835709.002023-12-047715Actual
8869380.002022-12-047728Budget
1446157.142023-05-0377612Actual
31719146.002024-10-027726Actual
114271049.002023-03-037714Actual
25046154.002024-04-027756Actual
5174200.002022-09-037756Budget
8600438.002022-12-047766Actual
17152534.422023-08-037728Actual
3906079.482025-04-0377511Actual
303801556.002024-09-027714Actual
22692342.002024-02-017773Actual
231951166.252024-02-017718Actual
17299157.152023-08-0377311Actual
28839479.492024-07-0377611Actual
37498274.002025-03-037756Actual
21836757.002024-01-017715Actual
1624049.702023-07-0477211Actual
9468480.002023-01-017716Budget
22125960.002024-01-017717Actual
26563223.102024-05-0277611Actual
12934550.002023-04-037736Budget
825858.002022-05-037717Actual
2736426.002022-07-047716Actual
1871358.002022-06-037766Actual
34457148.632024-12-0377511Actual
293471031.002024-08-027715Actual
268661033.002024-06-027763Actual
35847696.002025-01-0177213Actual
1810200.002022-06-037756Budget
171241255.652023-08-037718Actual
88211011.712022-12-047718Actual
364731111.002025-02-017767Actual
12617650.002023-04-037764Budget
326651058.002024-11-027764Actual
5312650.002022-09-037717Budget
24846571.002024-04-027715Actual
28897557.152024-07-0377112Actual
30647312.002024-09-027746Actual
9982669.282023-01-017728Actual
12507162.002023-04-037773Actual
256931310.002024-05-027713Actual
36679322.042025-02-0177211Actual
27626400.772024-06-0277411Actual
21034218.002023-12-047756Actual
28724209.272024-07-0377211Actual
20881037.462022-06-037718Actual
14903209.002023-06-037746Actual
241981301.112024-03-027718Actual
23759562.002024-03-027764Actual
9661123.832022-05-037718Actual
2137280.002022-06-037728Budget
2545895.442024-04-0277511Actual
6436810.002022-10-037717Actual
14764513.002023-06-037765Actual
129093.002022-06-037773Actual
2414140.002022-07-047773Actual
284831560.002024-07-037717Actual
33307275.232024-11-0277411Actual
8742550.002022-12-047767Budget
18061940.002023-09-037717Actual
33280269.912024-11-0277311Actual
30508917.002024-09-027765Actual
35033873.002025-01-017765Actual
27653152.892024-06-0277511Actual
377421201.102025-03-037768Actual
11756200.002023-03-037726Budget
5127280.002022-09-037746Budget
6902126.002022-11-037773Actual
22068370.002024-01-017766Actual
6106410.002022-10-037716Actual
19712895.002023-11-037714Actual
1398550.002022-06-037764Budget
27189561.002024-06-027736Actual
12287513.212023-03-037768Actual
1582970.002023-07-047726Actual
33133916.252024-11-027728Actual
39272483.722025-04-0377113Actual
3907200.002022-08-037726Budget
28367375.002024-07-037746Actual
32843151.002024-11-027726Actual
19420282.682023-10-0377611Actual
10728372.002023-02-017746Actual
387381310.002025-04-037717Actual
9795850.002023-01-017717Budget
29495538.002024-08-027736Actual
19278302.892023-10-0377111Actual
38859793.522025-04-037728Actual
29440428.002024-08-027716Actual
9516200.002023-01-017726Budget
20742802.002023-12-047714Actual
20361101.822023-11-0377311Actual
36911620.982025-02-0177612Actual
10682579.002023-02-017736Actual
37942575.242025-03-0377611Actual
3779650.002022-08-037765Budget
12696650.002023-04-037715Budget
15140540.492023-06-037728Actual
8928280.002022-12-047768Budget
13954323.002023-05-037766Actual
12429337.002023-04-037763Actual
1950519.912023-10-0377212Actual
7010550.002022-11-037764Budget
331051928.392024-11-027718Actual
12837480.002023-04-037716Budget
3859480.002022-08-037716Budget
8209650.002022-12-047715Budget
9390650.002023-01-017765Budget
8679720.002022-12-047717Actual
7945380.002022-12-047763Budget
292541733.002024-08-027714Actual
2537749.702024-04-0277211Actual
3906241.002022-08-037726Actual
12179982.922023-03-037718Actual
29521336.002024-08-027746Actual
25850714.002024-05-027764Actual
12836468.002023-04-037716Actual
25787264.002024-05-027773Actual
36996645.122025-02-0177213Actual
282281031.002024-07-037765Actual
3956480.002022-08-037736Budget
18718527.002023-10-037764Actual
5887550.002022-10-037764Budget
21955121.002024-01-017726Actual
885550.002022-05-037767Budget
11852351.002023-03-037746Actual
270431145.002024-06-027715Actual
201871405.652023-11-037718Actual
33546669.692024-11-0277213Actual
5173236.002022-09-037756Actual
17066727.002023-08-037767Actual
826850.002022-05-037717Budget
213950.002022-05-037714Budget
17595950.002023-09-037763Actual
26145244.002024-05-027766Actual
212141560.202023-12-047718Actual
181541105.652023-09-037718Actual
30621473.002024-09-027736Actual
2254363.532024-01-0177612Actual
2415100.002022-07-047773Budget
6764644.002022-11-037713Actual
20657826.002023-12-047763Actual
18273264.592023-09-0377111Actual
32602365.002024-11-027773Actual
22035144.002024-01-017756Actual
33578901.272024-11-0277613Actual
2600650.002022-07-047715Budget
2393778.002024-03-027726Actual
16355201.832023-07-0477611Actual
32545824.002024-11-027763Actual
3533200.002022-08-037773Budget
25404148.632024-04-0277311Actual
8022100.002022-12-047773Budget
35820313.542025-01-0177113Actual
24788473.002024-04-027764Actual
1830148.632023-09-0377211Actual
10183280.002023-02-017763Budget
24754851.002024-04-027714Actual
2927231.002022-07-047756Actual
39214789.072025-04-0377612Actual
7745413.212022-11-037728Actual
19839518.002023-11-037765Actual
33519441.612024-11-0277113Actual
17652189.002023-09-037773Actual
26475193.322024-05-0277311Actual
2451841.192024-03-0277112Actual
2557618.842024-04-0277212Actual
31692519.002024-10-027716Actual
27864348.632024-06-0277113Actual
13229579.002023-04-037767Actual
145181209.002023-06-037713Actual
383901009.002025-04-037764Actual
25349302.892024-04-0277111Actual
7885520.002022-12-047713Actual
13538970.002023-05-037763Actual
3455353.002022-08-037763Actual
2276530.002022-07-047713Actual
20215851.102023-11-037728Actual
8868513.212022-12-047728Actual
150191155.002023-06-037717Actual
886636.002022-05-037767Actual
2336380.002022-07-047763Budget
1949793.002022-06-037717Actual
14929204.002023-06-037756Actual
11101513.212023-02-017728Actual
19220620.792023-10-037768Actual
38028105.022025-03-0377212Actual
2881380.002022-07-047746Budget
10447650.002023-02-017715Budget
12227425.332023-03-037728Actual
4652184.002022-09-037773Actual
1291100.002022-06-037773Budget
26327907.162024-05-027728Actual
6765550.002022-11-037713Budget
4762550.002022-09-037764Budget
32061102.622022-07-047718Actual
36241536.002025-02-017716Actual
10122550.002023-02-017713Budget
685243.002022-05-037756Actual
2665657.142024-05-0277612Actual
6107480.002022-10-037716Budget
21064309.002023-12-047766Actual
2603286.002024-05-027726Actual
1212380.002022-06-037763Budget
3955435.002022-08-037736Actual
25079378.002024-04-027766Actual
4002340.002022-08-037746Actual
9253763.002023-01-017764Actual
274241948.092024-06-027718Actual
21983440.002024-01-017736Actual
10261134.002023-02-017773Actual
6356380.002022-10-037766Budget
6498686.002022-10-037767Actual
4982430.002022-09-037716Actual
6577750.002022-10-037718Budget
413550.002022-05-037765Budget
2121009.002022-05-037714Actual
5233372.002022-09-037766Actual
39006317.792025-04-0377311Actual
160921301.112023-07-047718Actual
30144348.632024-08-0277113Actual
8448562.002022-12-047736Actual
12178750.002023-03-037718Budget
24140777.002024-03-027767Actual
27687426.302024-06-0277611Actual
302601470.002024-09-027713Actual
25431140.122024-04-0277411Actual
14345175.232023-05-0377611Actual
1847437.992023-09-0377112Actual
36268136.002025-02-017726Actual
2662255.022024-05-0277112Actual
262991832.932024-05-027718Actual
35198197.002025-01-017756Actual
341711039.002024-12-037767Actual
16648790.002023-08-037714Actual
11805620.002023-03-037736Actual
31031440.132024-09-0277311Actual
7090611.002022-11-037715Actual
12288380.002023-03-037768Budget
967650.002022-05-037718Budget
36183846.002025-02-017765Actual
21659846.002024-01-017763Actual
13167784.002023-04-037717Actual
6435650.002022-10-037717Budget
3207650.002022-07-047718Budget
13814389.002023-05-037716Actual
38541519.002025-04-037716Actual
21716185.002024-01-017773Actual
13418380.002023-04-037768Budget
4110380.002022-08-037766Budget
7150650.002022-11-037765Budget
4903650.002022-09-037765Budget
206221431.002023-12-047713Actual
25171818.002024-04-027767Actual
27599452.902024-06-0277311Actual
35231428.002025-01-017766Actual
12226280.002023-03-037728Budget
7276200.002022-11-037726Budget
383551556.002025-04-037714Actual
1015280.002022-05-037728Budget
25020204.002024-04-027746Actual
20094990.002023-11-037717Actual
31478324.002024-10-027773Actual
5080495.002022-09-037736Actual
37882408.212025-03-0377411Actual
36651784.822025-02-0177111Actual
35501665.672025-01-0177111Actual
13841116.002023-05-037726Actual
84380.002022-05-037763Budget
5559380.002022-09-037768Budget
1540507.002022-06-037765Actual
23102945.002024-02-017717Actual
16212332.682023-07-0477111Actual
1618449.002022-06-037716Actual
29017488.982024-07-0377113Actual
4189741.002022-08-037717Actual
7944353.002022-12-047763Actual
3561076.292025-01-0177511Actual
638344.002022-05-037746Actual
2784127.002022-07-047726Actual
297921002.612024-08-027768Actual
14729728.002023-06-037715Actual
33727361.002024-12-037773Actual
20004150.002023-11-037756Actual
9717380.002023-01-017766Budget
38327245.002025-04-037773Actual
26448136.932024-05-0277211Actual
269511749.002024-06-027714Actual
10834389.002023-02-017766Actual
273661111.002024-06-027767Actual
291341431.002024-08-027713Actual
2156844.382023-12-0477612Actual
16563873.002023-08-037763Actual
347851455.002025-01-017713Actual
370851604.002025-03-037713Actual
34079362.002024-12-037766Actual
2457744.382024-03-0277612Actual
85346.002022-05-037763Actual
1938795.442023-10-0377511Actual
21928344.002024-01-017716Actual
4904579.002022-09-037765Actual
23223578.362024-02-017728Actual
39299838.112025-04-0377213Actual
37828135.872025-03-0377211Actual
28959663.542024-07-0377612Actual
19065940.002023-10-037717Actual
319811928.392024-10-027718Actual
191581514.752023-10-037718Actual
12366535.002023-04-037713Actual
9716372.002023-01-017766Actual
1953648.632023-10-0377612Actual
9517184.002023-01-017726Actual
3858527.002022-08-037716Actual
2144347.572023-12-0477511Actual
592550.002022-05-037736Budget
309181146.562024-09-027768Actual
241061004.002024-03-027717Actual
279811351.002024-07-037713Actual
1870380.002022-06-037766Budget
304151216.002024-09-027764Actual
154961540.002023-07-047713Actual
8351480.002022-12-047716Budget
14136601.092023-05-037728Actual
2928200.002022-07-047756Budget
9983380.002023-01-017728Budget
27572231.612024-06-0277211Actual
22452274.172024-01-0177611Actual
2198567.762022-06-037768Actual
349051571.002025-01-017714Actual
26086242.002024-05-027746Actual
4515480.002022-09-037713Budget
20449196.512023-11-0377611Actual
36559875.342025-02-017728Actual
3454280.002022-08-037763Budget
307981004.002024-09-027767Actual
326301641.002024-11-027714Actual
2554931.612024-04-0277112Actual
32156347.572024-10-0277311Actual
16620352.002023-08-037773Actual
354650.002022-05-037715Budget
24621079.002022-07-047714Actual
377081157.162025-03-037728Actual
18950236.002023-10-037746Actual
388931025.342025-04-037768Actual
9469547.002023-01-017716Actual
32009907.162024-10-027728Actual
10043280.002023-01-017768Budget
11301280.002023-03-037763Budget
29878152.892024-08-0277211Actual
16776689.002023-08-037765Actual
3127550.002022-07-047767Budget
2737380.002022-07-047716Budget
35701445.452025-01-0177112Actual
18896154.002023-10-037726Actual
35409935.952025-01-017728Actual
28696665.672024-07-0377111Actual
16861121.002023-08-037726Actual
33253328.422024-11-0277211Actual
34290802.612024-12-037768Actual
15531891.002023-07-047763Actual
360561863.002025-02-017714Actual
297301826.872024-08-027718Actual
1619380.002022-06-037716Budget
1526048.632023-06-0377211Actual
35583377.362025-01-0177411Actual
13597356.002023-05-037773Actual
4049213.002022-08-037756Actual
22246716.252024-01-017728Actual
34877377.002025-01-017773Actual
11629550.002023-03-037765Budget
32301435.872024-10-0277112Actual
38773910.002025-04-037767Actual
28604982.922024-07-037728Actual
27924966.182024-06-0277613Actual
12695769.002023-04-037715Actual
21121927.002023-12-047717Actual
11958380.002023-03-037766Budget
21242696.552023-12-047728Actual
23852565.002024-03-027765Actual
1155480.002022-06-037713Budget
13895293.002023-05-037746Actual
13869363.002023-05-037736Actual
23045333.002024-02-017766Actual
110521240.502023-02-017718Actual
6297200.002022-10-037756Budget
352881296.002025-01-017717Actual
21008302.002023-12-047746Actual
9389623.002023-01-017765Actual
11240550.002023-03-037713Budget
39033493.322025-04-0377411Actual
24372139.062024-03-0277311Actual
5638480.002022-10-037713Budget
7478380.002022-11-037766Budget
135031458.002023-05-037713Actual
330131499.002024-11-027717Actual
20037308.002023-11-037766Actual
3790979.482025-03-0377511Actual
12554950.002023-04-037714Actual
18869306.002023-10-037716Actual
10309950.002023-02-017714Budget
10506550.002023-02-017765Budget
25945788.002024-05-027765Actual
226001350.002024-02-017713Actual
12037750.002023-03-037717Budget
13168750.002023-04-037717Budget
12980385.002023-04-037746Actual
20306345.452023-11-0377111Actual
4003280.002022-08-037746Budget
27544698.642024-06-0277111Actual
38568212.002025-04-037726Actual
15857375.002023-07-047736Actual
6497550.002022-10-037767Budget
1539550.002022-06-037765Budget
37855458.212025-03-0377311Actual
14170716.252023-05-037768Actual
10776200.002023-02-017756Budget
34611719.922024-12-0377612Actual
14637714.002023-06-037714Actual
8820650.002022-12-047718Budget
6686573.822022-10-037768Actual
27215366.002024-06-027746Actual
13754578.002023-05-037765Actual
361481288.002025-02-017715Actual
1339950.002022-06-037714Budget
5700299.002022-10-037763Actual
327231157.002024-11-027715Actual
1744518.842023-08-0377112Actual
11568650.002023-03-037715Budget
58271015.002022-10-037714Actual
3642550.002022-08-037764Budget
359371517.002025-02-017713Actual
38951719.922025-04-0377111Actual
133091166.252023-04-037718Actual
151121395.052023-06-037718Actual
15174696.552023-06-037768Actual
30352338.002024-09-027773Actual
7372450.002022-11-037746Actual
32335580.562024-10-0277612Actual
18924370.002023-10-037736Actual
16915267.002023-08-037746Actual
4514490.002022-09-037713Actual
11709515.002023-03-037716Actual
15709644.002023-07-047715Actual
26060357.002024-05-027736Actual
6298222.002022-10-037756Actual
31092517.792024-09-0277611Actual

Generated 2025-06-02 21:03:11.080 UTC