[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15348262.472023-06-0377611Actual
32923210.002024-11-027756Actual
1870380.002022-06-037766Budget
11240550.002023-03-037713Budget
164128.002022-05-037773Actual
19360144.382023-10-0377411Actual
30086643.322024-08-0277612Actual
14849162.002023-06-037726Actual
9469547.002023-01-017716Actual
58271015.002022-10-037714Actual
29547232.002024-08-027756Actual
19220620.792023-10-037768Actual
1632151.822023-07-0477511Actual
35880696.002025-01-0177613Actual
14929204.002023-06-037756Actual
2393778.002024-03-027726Actual
967650.002022-05-037718Budget
13028200.002023-04-037756Budget
110521240.502023-02-017718Actual
20982449.002023-12-047736Actual
11708480.002023-03-037716Budget
28751411.412024-07-0377311Actual
388931025.342025-04-037768Actual
27891929.342024-06-0277213Actual
91921000.002023-01-017714Budget
5372550.002022-09-037767Budget
27572231.612024-06-0277211Actual
33670935.002024-12-037763Actual
8272630.002022-12-047765Actual
18869306.002023-10-037716Actual
13659608.002023-05-037764Actual
3393480.002022-08-037713Budget
19839518.002023-11-037765Actual
7277255.002022-11-037726Actual
5080495.002022-09-037736Actual
32393427.582024-10-0277113Actual
38028105.022025-03-0377212Actual
31692519.002024-10-027716Actual
17272106.082023-08-0377211Actual
29580464.002024-08-027766Actual
26714301.262024-05-0277113Actual
12555950.002023-04-037714Budget
342291631.412024-12-037718Actual
38178881.972025-03-0377613Actual
13168750.002023-04-037717Budget
13841116.002023-05-037726Actual
3642550.002022-08-037764Budget
19897320.002023-11-037716Actual
5778200.002022-10-037773Budget
7696955.642022-11-037718Actual
32210152.892024-10-0277511Actual
1838249.702023-09-0377511Actual
22847668.002024-02-017765Actual
38000386.942025-03-0377112Actual
31329696.002024-09-0277613Actual
18896154.002023-10-037726Actual
252291351.112024-04-027718Actual
195931471.002023-11-037713Actual
4701950.002022-09-037714Budget
21034218.002023-12-047756Actual
34457148.632024-12-0377511Actual
5173236.002022-09-037756Actual
37531446.002025-03-037766Actual
8351480.002022-12-047716Budget
29467144.002024-08-027726Actual
639380.002022-05-037746Budget
15616684.002023-07-047714Actual
7011693.002022-11-037764Actual
28073324.002024-07-037773Actual
331671014.742024-11-027768Actual
17066727.002023-08-037767Actual
11900200.002023-03-037756Budget
9331705.002023-01-017715Actual
8494380.002022-12-047746Budget
21156792.002023-12-047767Actual
347851455.002025-01-017713Actual
17326180.552023-08-0377411Actual
23343140.122024-02-0177211Actual
2545895.442024-04-0277511Actual
7806422.302022-11-037768Actual
133091166.252023-04-037718Actual
15314197.572023-06-0377411Actual
1667200.002022-06-037726Budget
14170716.252023-05-037768Actual
36268136.002025-02-017726Actual
16267134.802023-07-0477311Actual
4110380.002022-08-037766Budget
32335580.562024-10-0277612Actual
25079378.002024-04-027766Actual
10974756.002023-02-017767Actual
885550.002022-05-037767Budget
8869380.002022-12-047728Budget
2496671.002024-04-027726Actual
2600650.002022-07-047715Budget
25020204.002024-04-027746Actual
327581137.002024-11-027765Actual
1735344.382023-08-0377511Actual
34577211.402024-12-0377212Actual
33578901.272024-11-0277613Actual
19978246.002023-11-037746Actual
18355157.152023-09-0377411Actual
5700299.002022-10-037763Actual
10447650.002023-02-017715Budget
3065909.002022-07-047717Actual
23457288.002024-02-0177611Actual
7618550.002022-11-037767Budget
387381310.002025-04-037717Actual
14136601.092023-05-037728Actual
319231080.002024-10-027767Actual
21836757.002024-01-017715Actual
10506550.002023-02-017765Budget
21242696.552023-12-047728Actual
18950236.002023-10-037746Actual
3790979.482025-03-0377511Actual
19008323.002023-10-037766Actual
20881037.462022-06-037718Actual
23223578.362024-02-017728Actual
10448792.002023-02-017715Actual
21983440.002024-01-017736Actual
246341404.002024-04-027713Actual
21477194.382023-12-0477611Actual
39332743.372025-04-0377613Actual
35583377.362025-01-0177411Actual
11806550.002023-03-037736Budget
20657826.002023-12-047763Actual
7228480.002022-11-037716Budget
22068370.002024-01-017766Actual
6154220.002022-10-037726Actual
1137890.002023-03-037773Actual
1074492.002022-05-037768Actual
34491609.282024-12-0377611Actual
27653152.892024-06-0277511Actual
33995536.002024-12-037736Actual
24226751.102024-03-027728Actual
10122550.002023-02-017713Budget
293471031.002024-08-027715Actual
34403416.722024-12-0377311Actual
9193891.002023-01-017714Actual
6298222.002022-10-037756Actual
241981301.112024-03-027718Actual
2657550.002022-07-047765Budget
35762827.372025-01-0177612Actual
308562229.912024-09-027718Actual
34079362.002024-12-037766Actual
5966650.002022-10-037715Budget
18061940.002023-09-037717Actual
13381079.002022-06-037714Actual
4377380.002022-08-037728Budget
141081166.252023-05-037718Actual
3721667.002022-08-037715Actual
12836468.002023-04-037716Actual
5886534.002022-10-037764Actual
9717380.002023-01-017766Budget
31297581.962024-09-0277213Actual
8209650.002022-12-047715Budget
2454511.402024-03-0277212Actual
13597356.002023-05-037773Actual
30352338.002024-09-027773Actual
1716550.002022-06-037736Budget
54501154.132022-09-037718Actual
34877377.002025-01-017773Actual
4002340.002022-08-037746Actual
32897364.002024-11-027746Actual
372401166.002025-03-037764Actual
21334226.302023-12-0477111Actual
38327245.002025-04-037773Actual
14637714.002023-06-037714Actual
11629550.002023-03-037765Budget
9982669.282023-01-017728Actual
360901240.002025-02-017764Actual
32243484.812024-10-0277611Actual
4250630.002022-08-037767Actual
1399594.002022-06-037764Actual
3254422.302022-07-047728Actual
12288380.002023-03-037768Budget
9856491.002023-01-017767Actual
16563873.002023-08-037763Actual
1930644.382023-10-0377211Actual
26145244.002024-05-027766Actual
12367550.002023-04-037713Budget
372981337.002025-03-037715Actual
349051571.002025-01-017714Actual
330131499.002024-11-027717Actual
2737380.002022-07-047716Budget
23045333.002024-02-017766Actual
19952395.002023-11-037736Actual
1830148.632023-09-0377211Actual
2784127.002022-07-047726Actual
7420200.002022-11-037756Budget
31270301.262024-09-0277113Actual
18656176.002023-10-037773Actual
3907200.002022-08-037726Budget
327231157.002024-11-027715Actual
2354747.572024-02-0177612Actual
22279513.212024-01-017768Actual
2880382.002022-07-047746Actual
23991272.002024-03-027746Actual
18096691.002023-09-037767Actual
21928344.002024-01-017716Actual
30621473.002024-09-027736Actual
353811826.872025-01-017718Actual
11162502.612023-02-017768Actual
33225807.162024-11-0277111Actual
36996645.122025-02-0177213Actual
14345175.232023-05-0377611Actual
28604982.922024-07-037728Actual
2414140.002022-07-047773Actual
309181146.562024-09-027768Actual
38681459.002025-04-037766Actual
36792493.322025-02-0177611Actual
17652189.002023-09-037773Actual
3313380.002022-07-047768Budget
2342450.762024-02-0177511Actual
23102945.002024-02-017717Actual
2197380.002022-06-037768Budget
3955435.002022-08-037736Actual
20869716.002023-12-047765Actual
16741772.002023-08-037715Actual
32871532.002024-11-027736Actual
377081157.162025-03-037728Actual
36878100.762025-02-0177212Actual
11101513.212023-02-017728Actual
27215366.002024-06-027746Actual
22337262.472024-01-0177111Actual
377421201.102025-03-037768Actual
201871405.652023-11-037718Actual
8928280.002022-12-047768Budget
388311755.662025-04-037718Actual
27745585.882024-06-0277112Actual
269851009.002024-06-027764Actual
494426.002022-05-037716Actual
23724842.002024-03-027714Actual
80701000.002022-12-047714Budget
24049323.002024-03-027766Actual
2121009.002022-05-037714Actual
5559380.002022-09-037768Budget
914494.002023-01-017773Actual
32545824.002024-11-027763Actual
6435650.002022-10-037717Budget
7326480.002022-11-037736Budget
14764513.002023-06-037765Actual
1809177.002022-06-037756Actual
160921301.112023-07-047718Actual
35971912.002025-02-017763Actual
1666161.002022-06-037726Actual
36028272.002025-02-017773Actual
26563223.102024-05-0277611Actual
9613380.002023-01-017746Budget
6765550.002022-11-037713Budget
6107480.002022-10-037716Budget
341361652.002024-12-037717Actual
4049213.002022-08-037756Actual
5233372.002022-09-037766Actual
20129691.002023-11-037767Actual
313861574.002024-10-027713Actual
24881595.002024-04-027765Actual
15909245.002023-07-047756Actual
85346.002022-05-037763Actual
2986380.002022-07-047766Budget
29905422.042024-08-0277311Actual
23370186.932024-02-0177311Actual
34348799.712024-12-0377111Actual
22635900.002024-02-017763Actual
360561863.002025-02-017714Actual
14671515.002023-06-037764Actual
10834389.002023-02-017766Actual
28897557.152024-07-0377112Actual
4763662.002022-09-037764Actual
25171818.002024-04-027767Actual
32156347.572024-10-0277311Actual
6357322.002022-10-037766Actual
15651579.002023-07-047764Actual
10505686.002023-02-017765Actual
24460288.002024-03-0277611Actual
30566446.002024-09-027716Actual
2736426.002022-07-047716Actual
1810200.002022-06-037756Budget
7478380.002022-11-037766Budget
35529306.082025-01-0177211Actual
365312023.852025-02-017718Actual
12758550.002023-04-037765Budget
37472333.002025-03-037746Actual
19278302.892023-10-0377111Actual
39094517.792025-04-0377611Actual
31031440.132024-09-0277311Actual
129093.002022-06-037773Actual
20714190.002023-12-047773Actual
354650.002022-05-037715Budget
185641411.002023-10-037713Actual
26060357.002024-05-027736Actual
13538970.002023-05-037763Actual
8601380.002022-12-047766Budget
1540630.552023-06-0377112Actual
4574280.002022-09-037763Budget
21778501.002024-01-017764Actual
36322415.002025-02-017746Actual
20742802.002023-12-047714Actual
16648790.002023-08-037714Actual
8742550.002022-12-047767Budget
16683495.002023-08-037764Actual
36969587.232025-02-0177113Actual
7010550.002022-11-037764Budget
36760148.632025-02-0177511Actual
24399184.812024-03-0277411Actual
28724209.272024-07-0377211Actual
165281309.002023-08-037713Actual
36559875.342025-02-017728Actual
21716185.002024-01-017773Actual
22419197.572024-01-0177411Actual
13869363.002023-05-037736Actual
4653200.002022-09-037773Budget
21870502.002024-01-017765Actual
7945380.002022-12-047763Budget
36381347.002025-02-017766Actual
14552999.002023-06-037763Actual
383551556.002025-04-037714Actual
10308910.002023-02-017714Actual
27864348.632024-06-0277113Actual
171241255.652023-08-037718Actual
17387282.682023-08-0377611Actual
5126313.002022-09-037746Actual
24259785.942024-03-027768Actual
9332650.002023-01-017715Budget
2336380.002022-07-047763Budget
7884550.002022-12-047713Budget
15802359.002023-07-047716Actual
16034900.002023-07-047767Actual
12179982.922023-03-037718Actual
13418380.002023-04-037768Budget
7229547.002022-11-037716Actual
1154545.002022-06-037713Actual
352881296.002025-01-017717Actual
39152469.922025-04-0377112Actual
33307275.232024-11-0277411Actual
18215802.612023-09-037768Actual
297301826.872024-08-027718Actual
29672972.002024-08-027767Actual
1526048.632023-06-0377211Actual
302601470.002024-09-027713Actual
22452274.172024-01-0177611Actual
16154802.612023-07-047768Actual
8271650.002022-12-047765Budget
16212332.682023-07-0477111Actual
9855550.002023-01-017767Budget
348201040.002025-01-017763Actual
11241608.002023-03-037713Actual
6028680.002022-10-037765Actual
258151145.002024-05-027714Actual
281351026.002024-07-037764Actual
361481288.002025-02-017715Actual
36850379.492025-02-0177112Actual
3561076.292025-01-0177511Actual
23397197.572024-02-0177411Actual
337551522.002024-12-037714Actual
212141560.202023-12-047718Actual
1619380.002022-06-037716Budget
7885520.002022-12-047713Actual
30508917.002024-09-027765Actual
12616741.002023-04-037764Actual
1425852.892023-05-0377211Actual
31773302.002024-10-027746Actual
26448136.932024-05-0277211Actual
2785200.002022-07-047726Budget
35091405.002025-01-017716Actual
372051474.002025-03-037714Actual
3906079.482025-04-0377511Actual
825858.002022-05-037717Actual
33399352.892024-11-0277112Actual
8022100.002022-12-047773Budget
11709515.002023-03-037716Actual
9661123.832022-05-037718Actual
10775215.002023-02-017756Actual
1850762.462023-09-0377612Actual
5127280.002022-09-037746Budget
23852565.002024-03-027765Actual
2276530.002022-07-047713Actual
135031458.002023-05-037713Actual
1015280.002022-05-037728Budget
11853380.002023-03-037746Budget
20094990.002023-11-037717Actual
886636.002022-05-037767Actual
12507162.002023-04-037773Actual
2834550.002022-07-047736Budget
8399236.002022-12-047726Actual
303801556.002024-09-027714Actual
7479344.002022-11-037766Actual
36183846.002025-02-017765Actual
216251184.002024-01-017713Actual
2987486.002022-07-047766Actual
25850714.002024-05-027764Actual
15744547.002023-07-047765Actual
21121927.002023-12-047717Actual
292541733.002024-08-027714Actual
241061004.002024-03-027717Actual
1938795.442023-10-0377511Actual
39214789.072025-04-0377612Actual
10835380.002023-02-017766Budget
5232380.002022-09-037766Budget
9067380.002023-01-017763Budget
9390650.002023-01-017765Budget
34290802.612024-12-037768Actual
251361069.002024-04-027717Actual
28778351.832024-07-0377411Actual
2056561.402023-11-0377612Actual
37498274.002025-03-037756Actual
5965734.002022-10-037715Actual
4435380.002022-08-037768Budget
206221431.002023-12-047713Actual
269511749.002024-06-027714Actual
12226280.002023-03-037728Budget
14048866.002023-05-037767Actual
413550.002022-05-037765Budget
29878152.892024-08-0277211Actual
30673221.002024-09-027756Actual
11852351.002023-03-037746Actual
31478324.002024-10-027773Actual
33727361.002024-12-037773Actual
20449196.512023-11-0377611Actual
19420282.682023-10-0377611Actual
26475193.322024-05-0277311Actual
3392497.002022-08-037713Actual
26420351.832024-05-0277111Actual
9517184.002023-01-017726Actual
15709644.002023-07-047715Actual
6297200.002022-10-037756Budget
7805280.002022-11-037768Budget
3255280.002022-07-047728Budget
20215851.102023-11-037728Actual
826850.002022-05-037717Budget
10681550.002023-02-017736Budget
4514490.002022-09-037713Actual
38859793.522025-04-037728Actual
80711123.002022-12-047714Actual
2337324.002022-07-047763Actual
24017224.002024-03-027756Actual
29850673.112024-08-0277111Actual
69511000.002022-11-037714Budget
1155480.002022-06-037713Budget
84380.002022-05-037763Budget
4328945.042022-08-037718Actual
35556377.362025-01-0177311Actual
18004363.002023-09-037766Actual
10183280.002023-02-017763Budget
17152534.422023-08-037728Actual
3455353.002022-08-037763Actual
32061102.622022-07-047718Actual
6577750.002022-10-037718Budget
10914855.002023-02-017717Actual
36706403.962025-02-0177311Actual
5887550.002022-10-037764Budget
20415101.822023-11-0377511Actual
23315264.592024-02-0177111Actual
30295869.002024-09-027763Actual
686200.002022-05-037756Budget
36651784.822025-02-0177111Actual
307631323.002024-09-027717Actual
304731122.002024-09-027715Actual
9389623.002023-01-017765Actual
1478650.002022-06-037715Budget
325101559.002024-11-027713Actual
262991832.932024-05-027718Actual
14962293.002023-06-037766Actual
18776614.002023-10-037715Actual
1213392.002022-06-037763Actual
2351535.872024-02-0177112Actual
12287513.212023-03-037768Actual
20361101.822023-11-0377311Actual
31747510.002024-10-027736Actual
15942281.002023-07-047766Actual
1440331.612023-05-0377112Actual
268661033.002024-06-027763Actual
24846571.002024-04-027715Actual
11805620.002023-03-037736Actual
7558963.002022-11-037717Actual
9983380.002023-01-017728Budget
14230262.472023-05-0377111Actual
2136578.362022-06-037728Actual
10633200.002023-02-017726Budget
304151216.002024-09-027764Actual
38541519.002025-04-037716Actual
39180195.442025-04-0377212Actual
20306345.452023-11-0377111Actual
18684761.002023-10-037714Actual
1582970.002023-07-047726Actual
1715474.002022-06-037736Actual
376801814.752025-03-037718Actual
2153541.192023-12-0477112Actual
1747220.972023-08-0377212Actual
273311468.002024-06-027717Actual
4652184.002022-09-037773Actual
21008302.002023-12-047746Actual
25404148.632024-04-0277311Actual
12178750.002023-03-037718Budget
1446157.142023-05-0377612Actual
34696581.962024-12-0377213Actual
24939333.002024-04-027716Actual
37391461.002025-03-037716Actual
296371667.002024-08-027717Actual
28518970.002024-07-037767Actual
25046154.002024-04-027756Actual
34728669.692024-12-0377613Actual
26774664.422024-05-0277613Actual
6824331.002022-11-037763Actual
7944353.002022-12-047763Actual
226001350.002024-02-017713Actual
2928200.002022-07-047756Budget
6106410.002022-10-037716Actual
20248892.012023-11-037768Actual
1644020.972023-07-0477212Actual
17892116.002023-09-037726Actual
1443018.842023-05-0377212Actual
3722650.002022-08-037715Budget
2442649.702024-03-0277511Actual
114271049.002023-03-037714Actual
191581514.752023-10-037718Actual
15140540.492023-06-037728Actual
4575302.002022-09-037763Actual
12696650.002023-04-037715Budget
21362152.892023-12-0477211Actual
2144347.572023-12-0477511Actual
22365156.082024-01-0177211Actual
11488650.002023-03-037764Budget
18416188.002023-09-0377611Actual
281011658.002024-07-037714Actual
384481011.002025-04-037715Actual
39272483.722025-04-0377113Actual
35409935.952025-01-017728Actual
35118183.002025-01-017726Actual
7276200.002022-11-037726Budget
30884785.942024-09-027728Actual
2434597.572024-03-0277211Actual
29077581.962024-07-0377613Actual
2777389.062024-06-0277212Actual
9066349.002023-01-017763Actual
27274433.002024-06-027766Actual
3207650.002022-07-047718Budget
14285203.952023-05-0377311Actual
3859480.002022-08-037716Budget
38120506.522025-03-0377113Actual
10123495.002023-02-017713Actual
6027650.002022-10-037765Budget
16294177.362023-07-0477411Actual
22160855.002024-01-017767Actual
14729728.002023-06-037715Actual
39033493.322025-04-0377411Actual
1750359.272023-08-0377612Actual
21955121.002024-01-017726Actual
9660200.002023-01-017756Budget
31541940.002024-10-027764Actual
376221036.002025-03-037767Actual
7697650.002022-11-037718Budget
27241204.002024-06-027756Actual
15287135.872023-06-0377311Actual
5498634.432022-09-037728Actual
99351166.252023-01-017718Actual
2537749.702024-04-0277211Actual
6497550.002022-10-037767Budget
7744380.002022-11-037728Budget
25291661.702024-04-027768Actual
21389184.812023-12-0477311Actual
22960490.002024-02-017736Actual
33461750.772024-11-0277612Actual
231951166.252024-02-017718Actual
285761861.722024-07-037718Actual
37446599.002025-03-037736Actual
154961540.002023-07-047713Actual
10309950.002023-02-017714Budget
35820313.542025-01-0177113Actual
3581950.002022-08-037714Budget
8447480.002022-12-047736Budget
5826950.002022-10-037714Budget
4983480.002022-09-037716Budget
30706389.002024-09-027766Actual
33133916.252024-11-027728Actual
1953648.632023-10-0377612Actual
3128617.002022-07-047767Actual
25491240.132024-04-0277611Actual
2457744.382024-03-0277612Actual
6498686.002022-10-037767Actual
25945788.002024-05-027765Actual
27806712.472024-06-0277612Actual
6902126.002022-11-037773Actual
6764644.002022-11-037713Actual
22813690.002024-02-017715Actual
31092517.792024-09-0277611Actual
10043280.002023-01-017768Budget
29495538.002024-08-027736Actual
34047280.002024-12-037756Actual
286381022.312024-07-037768Actual
5499380.002022-09-037728Budget
213950.002022-05-037714Budget
32101615.662024-10-0277111Actual
338821105.002024-12-037765Actual
37418186.002025-03-037726Actual
8541200.002022-12-047756Budget
592550.002022-05-037736Budget
326301641.002024-11-027714Actual
24994382.002024-04-027736Actual
34549527.362024-12-0377112Actual
17772589.002023-09-037715Actual
17186661.702023-08-037768Actual
10368650.002023-02-017764Budget
3780684.002022-08-037765Actual
31719146.002024-10-027726Actual
7617741.002022-11-037767Actual
6155200.002022-10-037726Budget
15054855.002023-06-037767Actual
26005260.002024-05-027716Actual
12617650.002023-04-037764Budget
4050200.002022-08-037756Budget
196271009.002023-11-037763Actual
4190650.002022-08-037717Budget
14312149.702023-05-0377411Actual
37828135.872025-03-0377211Actual
9007490.002023-01-017713Actual
7557850.002022-11-037717Budget
15857375.002023-07-047736Actual
32453613.542024-10-0277613Actual
13356280.002023-04-037728Budget
32183340.132024-10-0277411Actual
22905337.002024-02-017716Actual
22720798.002024-02-017714Actual
685243.002022-05-037756Actual
365931011.712025-02-017768Actual
165100.002022-05-037773Budget
274241948.092024-06-027718Actual
2137280.002022-06-037728Budget
9468480.002023-01-017716Budget
8679720.002022-12-047717Actual
18273264.592023-09-0377111Actual
24621079.002022-07-047714Actual
19804809.002023-11-037715Actual
1647137.992023-07-0477612Actual
19065940.002023-10-037717Actual
37028696.002025-02-0177613Actual
47001058.002022-09-037714Actual
7325527.002022-11-037736Actual
10913750.002023-02-017717Budget
6356380.002022-10-037766Budget
13417634.432023-04-037768Actual
6250372.002022-10-037746Actual
29226372.002024-08-027773Actual
38062766.732025-03-0377612Actual
6685380.002022-10-037768Budget
159991004.002023-07-047717Actual
151121395.052023-06-037718Actual
26502190.122024-05-0277411Actual
28016983.002024-07-037763Actual
32420734.602024-10-0277213Actual
29966493.322024-08-0277611Actual
23137927.002024-02-017767Actual
12506100.002023-04-037773Budget
6436810.002022-10-037717Actual
27924966.182024-06-0277613Actual
35847696.002025-01-0177213Actual
638344.002022-05-037746Actual
8130550.002022-12-047764Budget
341711039.002024-12-037767Actual
24726178.002024-04-027773Actual
28341610.002024-07-037736Actual
2833620.002022-07-047736Actual
38483958.002025-04-037765Actual
3956480.002022-08-037736Budget
1339950.002022-06-037714Budget
2557618.842024-04-0277212Actual
150191155.002023-06-037717Actual
12099650.002023-03-037767Budget
37855458.212025-03-0377311Actual
29169954.002024-08-027763Actual
28696665.672024-07-0377111Actual
20004150.002023-11-037756Actual
34669613.542024-12-0377113Actual
18182573.822023-09-037728Actual
20777562.002023-12-047764Actual
29440428.002024-08-027716Actual
36241536.002025-02-017716Actual
3127550.002022-07-047767Budget
31150546.512024-09-0277112Actual
3314507.152022-07-047768Actual
12757540.002023-04-037765Actual
4762550.002022-09-037764Budget
13814389.002023-05-037716Actual
10182312.002023-02-017763Actual
9934650.002023-01-017718Budget
13954323.002023-05-037766Actual
1212380.002022-06-037763Budget
2050726.292023-11-0377112Actual
26112161.002024-05-027756Actual
1539550.002022-06-037765Budget
12934550.002023-04-037736Budget
9565480.002023-01-017736Budget
11567705.002023-03-037715Actual
2415100.002022-07-047773Budget
23759562.002024-03-027764Actual
2560843.312024-04-0277612Actual
38951719.922025-04-0377111Actual
33940520.002024-12-037716Actual
175601368.002023-09-037713Actual
10729380.002023-02-017746Budget
12100573.002023-03-037767Actual
6251280.002022-10-037746Budget
270431145.002024-06-027715Actual
383901009.002025-04-037764Actual
7149686.002022-11-037765Actual
7745413.212022-11-037728Actual
16120751.102023-07-047728Actual
38596543.002025-04-037736Actual
65761288.982022-10-037718Actual
2521518.002022-07-047764Actual
20954111.002023-12-047726Actual

Generated 2025-06-02 18:55:26.021 UTC