[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398550.002022-06-037764Budget
25404148.632024-04-0277311Actual
2254363.532024-01-0177612Actual
7150650.002022-11-037765Budget
3313380.002022-07-047768Budget
5498634.432022-09-037728Actual
47001058.002022-09-037714Actual
26112161.002024-05-027756Actual
10261134.002023-02-017773Actual
6251280.002022-10-037746Budget
13719757.002023-05-037715Actual
185641411.002023-10-037713Actual
22419197.572024-01-0177411Actual
1847437.992023-09-0377112Actual
10914855.002023-02-017717Actual
3393480.002022-08-037713Budget
2089650.002022-06-037718Budget
8447480.002022-12-047736Budget
18061940.002023-09-037717Actual
25171818.002024-04-027767Actual
24939333.002024-04-027716Actual
8601380.002022-12-047766Budget
3128617.002022-07-047767Actual
32243484.812024-10-0277611Actual
7229547.002022-11-037716Actual
13841116.002023-05-037726Actual
27599452.902024-06-0277311Actual
12506100.002023-04-037773Budget
270431145.002024-06-027715Actual
15883246.002023-07-047746Actual
13230650.002023-04-037767Budget
13089380.002023-04-037766Budget
24754851.002024-04-027714Actual
28839479.492024-07-0377611Actual
25728869.002024-05-027763Actual
353811826.872025-01-017718Actual
4983480.002022-09-037716Budget
4003280.002022-08-037746Budget
2009550.002022-06-037767Budget
9856491.002023-01-017767Actual
30352338.002024-09-027773Actual
327231157.002024-11-027715Actual
31212812.482024-09-0277612Actual
28518970.002024-07-037767Actual
21389184.812023-12-0477311Actual
32393427.582024-10-0277113Actual
36381347.002025-02-017766Actual
2414140.002022-07-047773Actual
14729728.002023-06-037715Actual
35583377.362025-01-0177411Actual
15942281.002023-07-047766Actual
26145244.002024-05-027766Actual
12287513.212023-03-037768Actual
24226751.102024-03-027728Actual
31092517.792024-09-0277611Actual
2156844.382023-12-0477612Actual
38327245.002025-04-037773Actual
15588272.002023-07-047773Actual
32210152.892024-10-0277511Actual
18328144.382023-09-0377311Actual
28724209.272024-07-0377211Actual
8820650.002022-12-047718Budget
13357534.422023-04-037728Actual
315061710.002024-10-027714Actual
9469547.002023-01-017716Actual
292891009.002024-08-027764Actual
269851009.002024-06-027764Actual
17972159.002023-09-037756Actual
1632151.822023-07-0477511Actual
5451750.002022-09-037718Budget
15054855.002023-06-037767Actual
26448136.932024-05-0277211Actual
291341431.002024-08-027713Actual
15174696.552023-06-037768Actual
39006317.792025-04-0377311Actual
27161187.002024-06-027726Actual
35847696.002025-01-0177213Actual
33461750.772024-11-0277612Actual
37418186.002025-03-037726Actual
7149686.002022-11-037765Actual
12837480.002023-04-037716Budget
10682579.002023-02-017736Actual
18776614.002023-10-037715Actual
38483958.002025-04-037765Actual
1763380.002022-06-037746Budget
9145100.002023-01-017773Budget
262991832.932024-05-027718Actual
388931025.342025-04-037768Actual
32897364.002024-11-027746Actual
10973650.002023-02-017767Budget
2600650.002022-07-047715Budget
6685380.002022-10-037768Budget
3955435.002022-08-037736Actual
33670935.002024-12-037763Actual
12980385.002023-04-037746Actual
4904579.002022-09-037765Actual
25020204.002024-04-027746Actual
22847668.002024-02-017765Actual
268661033.002024-06-027763Actual
36911620.982025-02-0177612Actual
16683495.002023-08-037764Actual
8600438.002022-12-047766Actual
17066727.002023-08-037767Actual
22160855.002024-01-017767Actual
27745585.882024-06-0277112Actual
39152469.922025-04-0377112Actual
9661123.832022-05-037718Actual
2928200.002022-07-047756Budget
11241608.002023-03-037713Actual
14136601.092023-05-037728Actual
22813690.002024-02-017715Actual
320431058.682024-10-027768Actual
2393778.002024-03-027726Actual
11489748.002023-03-037764Actual
8448562.002022-12-047736Actual
16741772.002023-08-037715Actual
1446157.142023-05-0377612Actual
33727361.002024-12-037773Actual
20361101.822023-11-0377311Actual
24535.002022-05-037713Actual
22337262.472024-01-0177111Actual
17387282.682023-08-0377611Actual
13168750.002023-04-037717Budget
4111463.002022-08-037766Actual
2521518.002022-07-047764Actual
10369523.002023-02-017764Actual
2451841.192024-03-0277112Actual
9332650.002023-01-017715Budget
21836757.002024-01-017715Actual
35643485.872025-01-0177611Actual
11709515.002023-03-037716Actual
20742802.002023-12-047714Actual
30508917.002024-09-027765Actual
35091405.002025-01-017716Actual
34430396.512024-12-0377411Actual
338821105.002024-12-037765Actual
4050200.002022-08-037756Budget
14962293.002023-06-037766Actual
542189.002022-05-037726Actual
25257661.702024-04-027728Actual
7419176.002022-11-037756Actual
2442649.702024-03-0277511Actual
35443993.522025-01-017768Actual
16776689.002023-08-037765Actual
34457148.632024-12-0377511Actual
33399352.892024-11-0277112Actual
21362152.892023-12-0477211Actual
10182312.002023-02-017763Actual
14877449.002023-06-037736Actual
30706389.002024-09-027766Actual
6498686.002022-10-037767Actual
31773302.002024-10-027746Actual
5031200.002022-09-037726Budget
13754578.002023-05-037765Actual
1137890.002023-03-037773Actual
6106410.002022-10-037716Actual
32420734.602024-10-0277213Actual
1539550.002022-06-037765Budget
27486737.462024-06-027768Actual
36878100.762025-02-0177212Actual
2121009.002022-05-037714Actual
252291351.112024-04-027718Actual
69501039.002022-11-037714Actual
35729201.832025-01-0177212Actual
32129275.232024-10-0277211Actual
4701950.002022-09-037714Budget
638344.002022-05-037746Actual
1647137.992023-07-0477612Actual
32923210.002024-11-027756Actual
885550.002022-05-037767Budget
165281309.002023-08-037713Actual
12836468.002023-04-037716Actual
3127550.002022-07-047767Budget
37391461.002025-03-037716Actual
26774664.422024-05-0277613Actual
364381621.002025-02-017717Actual
18718527.002023-10-037764Actual
27891929.342024-06-0277213Actual
10632193.002023-02-017726Actual
337901177.002024-12-037764Actual
216251184.002024-01-017713Actual
1870380.002022-06-037766Budget
32061102.622022-07-047718Actual
330471216.002024-11-027767Actual
32101615.662024-10-0277111Actual
13659608.002023-05-037764Actual
6764644.002022-11-037713Actual
6203480.002022-10-037736Budget
12100573.002023-03-037767Actual
12178750.002023-03-037718Budget
15744547.002023-07-047765Actual
2277480.002022-07-047713Budget
20954111.002023-12-047726Actual
319231080.002024-10-027767Actual
5965734.002022-10-037715Actual
29966493.322024-08-0277611Actual
141081166.252023-05-037718Actual
2927231.002022-07-047756Actual
387381310.002025-04-037717Actual
12617650.002023-04-037764Budget
3906241.002022-08-037726Actual
21008302.002023-12-047746Actual
293471031.002024-08-027715Actual
4190650.002022-08-037717Budget
12884200.002023-04-037726Budget
1666161.002022-06-037726Actual
24846571.002024-04-027715Actual
35971912.002025-02-017763Actual
21416201.832023-12-0477411Actual
290441024.082024-07-0377213Actual
23397197.572024-02-0177411Actual
2657550.002022-07-047765Budget
6902126.002022-11-037773Actual
30593193.002024-09-027726Actual
3532144.002022-08-037773Actual
22035144.002024-01-017756Actual
37942575.242025-03-0377611Actual
7697650.002022-11-037718Budget
171241255.652023-08-037718Actual
27572231.612024-06-0277211Actual
21242696.552023-12-047728Actual
9934650.002023-01-017718Budget
3005297.572024-08-0277212Actual
13895293.002023-05-037746Actual
16915267.002023-08-037746Actual
9982669.282023-01-017728Actual
7090611.002022-11-037715Actual
3065909.002022-07-047717Actual
31421860.002024-10-027763Actual
28367375.002024-07-037746Actual
14637714.002023-06-037714Actual
28604982.922024-07-037728Actual
377081157.162025-03-037728Actual
5030170.002022-09-037726Actual
24669855.002024-04-027763Actual
30647312.002024-09-027746Actual
11757248.002023-03-037726Actual
19360144.382023-10-0377411Actual
24140777.002024-03-027767Actual
37531446.002025-03-037766Actual
591558.002022-05-037736Actual
28341610.002024-07-037736Actual
7696955.642022-11-037718Actual
38648266.002025-04-037756Actual
8868513.212022-12-047728Actual
10368650.002023-02-017764Budget
9983380.002023-01-017728Budget
382351381.002025-04-037713Actual
160921301.112023-07-047718Actual
22905337.002024-02-017716Actual
154961540.002023-07-047713Actual
12428280.002023-04-037763Budget
19100918.002023-10-037767Actual
12099650.002023-03-037767Budget
6204562.002022-10-037736Actual
8350495.002022-12-047716Actual
2033486.932023-11-0377211Actual
543200.002022-05-037726Budget
18656176.002023-10-037773Actual
191581514.752023-10-037718Actual
13167784.002023-04-037717Actual
32843151.002024-11-027726Actual
36850379.492025-02-0177112Actual
2198567.762022-06-037768Actual
11805620.002023-03-037736Actual
8351480.002022-12-047716Budget
29758907.162024-08-027728Actual
282281031.002024-07-037765Actual
4653200.002022-09-037773Budget
12695769.002023-04-037715Actual
1291100.002022-06-037773Budget
11900200.002023-03-037756Budget
8680850.002022-12-047717Budget
2415100.002022-07-047773Budget
7228480.002022-11-037716Budget
304151216.002024-09-027764Actual
16648790.002023-08-037714Actual
2496671.002024-04-027726Actual
29672972.002024-08-027767Actual
365931011.712025-02-017768Actual
20982449.002023-12-047736Actual
1443018.842023-05-0377212Actual
6027650.002022-10-037765Budget
16941193.002023-08-037756Actual
1850762.462023-09-0377612Actual
9613380.002023-01-017746Budget
5079480.002022-09-037736Budget
21955121.002024-01-017726Actual
18182573.822023-09-037728Actual
24017224.002024-03-027756Actual
1618449.002022-06-037716Actual
33280269.912024-11-0277311Actual
29495538.002024-08-027736Actual
23370186.932024-02-0177311Actual
36348263.002025-02-017756Actual
6824331.002022-11-037763Actual
4328945.042022-08-037718Actual
39272483.722025-04-0377113Actual
7745413.212022-11-037728Actual
164128.002022-05-037773Actual
20777562.002023-12-047764Actual
15857375.002023-07-047736Actual
6435650.002022-10-037717Budget
6577750.002022-10-037718Budget
4762550.002022-09-037764Budget
1716550.002022-06-037736Budget
3779650.002022-08-037765Budget
2736426.002022-07-047716Actual
2137280.002022-06-037728Budget
20306345.452023-11-0377111Actual
5778200.002022-10-037773Budget
383901009.002025-04-037764Actual
34376141.192024-12-0377211Actual
8131636.002022-12-047764Actual
25910825.002024-05-027715Actual
85346.002022-05-037763Actual
639380.002022-05-037746Budget
303801556.002024-09-027714Actual
213950.002022-05-037714Budget
36760148.632025-02-0177511Actual
315991337.002024-10-027715Actual
9066349.002023-01-017763Actual
2520550.002022-07-047764Budget
1950519.912023-10-0377212Actual
13381079.002022-06-037714Actual
23817620.002024-03-027715Actual
7011693.002022-11-037764Actual
21334226.302023-12-0477111Actual
36559875.342025-02-017728Actual
1747220.972023-08-0377212Actual
19804809.002023-11-037715Actual
30295869.002024-09-027763Actual
10123495.002023-02-017713Actual
7479344.002022-11-037766Actual
21276614.732023-12-047768Actual
4376688.972022-08-037728Actual
222181264.742024-01-017718Actual
26923361.002024-06-027773Actual
13028200.002023-04-037756Budget
25480.002022-05-037713Budget
12227425.332023-03-037728Actual
1949793.002022-06-037717Actual
20881037.462022-06-037718Actual
13597356.002023-05-037773Actual
19420282.682023-10-0377611Actual
8130550.002022-12-047764Budget
14671515.002023-06-037764Actual
2537749.702024-04-0277211Actual
886636.002022-05-037767Actual
10834389.002023-02-017766Actual
5311655.002022-09-037717Actual
34403416.722024-12-0377311Actual
16563873.002023-08-037763Actual
5372550.002022-09-037767Budget
21778501.002024-01-017764Actual
9468480.002023-01-017716Budget
284831560.002024-07-037717Actual
12555950.002023-04-037714Budget
279811351.002024-07-037713Actual
338481031.002024-12-037715Actual
38147681.972025-03-0377213Actual
36268136.002025-02-017726Actual
20004150.002023-11-037756Actual
32453613.542024-10-0277613Actual
9390650.002023-01-017765Budget
23343140.122024-02-0177211Actual
5700299.002022-10-037763Actual
18924370.002023-10-037736Actual
2153541.192023-12-0477112Actual
21121927.002023-12-047717Actual
24881595.002024-04-027765Actual
21870502.002024-01-017765Actual
35146566.002025-01-017736Actual
165100.002022-05-037773Budget
28313139.002024-07-037726Actual
34877377.002025-01-017773Actual
10447650.002023-02-017715Budget
21928344.002024-01-017716Actual
10585480.002023-02-017716Budget
3790979.482025-03-0377511Actual
1953648.632023-10-0377612Actual
11852351.002023-03-037746Actual
744380.002022-05-037766Budget
376801814.752025-03-037718Actual
18599858.002023-10-037763Actual
1750359.272023-08-0377612Actual
2777389.062024-06-0277212Actual
19839518.002023-11-037765Actual
8494380.002022-12-047746Budget
1947820.972023-10-0377112Actual
9855550.002023-01-017767Budget
16120751.102023-07-047728Actual
17272106.082023-08-0377211Actual
22986204.002024-02-017746Actual
4435380.002022-08-037768Budget
2785200.002022-07-047726Budget
31297581.962024-09-0277213Actual
14285203.952023-05-0377311Actual
9717380.002023-01-017766Budget
2354747.572024-02-0177612Actual
281011658.002024-07-037714Actual
6155200.002022-10-037726Budget
26563223.102024-05-0277611Actual
32183340.132024-10-0277411Actual
10122550.002023-02-017713Budget
14048866.002023-05-037767Actual
18004363.002023-09-037766Actual
3066850.002022-07-047717Budget
12037750.002023-03-037717Budget
27806712.472024-06-0277612Actual
20415101.822023-11-0377511Actual
685243.002022-05-037756Actual
236041468.002024-03-027713Actual
13027281.002023-04-037756Actual
826850.002022-05-037717Budget
1015280.002022-05-037728Budget
31832374.002024-10-027766Actual
7276200.002022-11-037726Budget
2434597.572024-03-0277211Actual
35033873.002025-01-017765Actual
2658676.002022-07-047765Actual
14230262.472023-05-0377111Actual
7805280.002022-11-037768Budget
7618550.002022-11-037767Budget
23457288.002024-02-0177611Actual
19220620.792023-10-037768Actual
15909245.002023-07-047756Actual
20248892.012023-11-037768Actual
34549527.362024-12-0377112Actual
3454280.002022-08-037763Budget
281931053.002024-07-037715Actual
38568212.002025-04-037726Actual
12757540.002023-04-037765Actual
2342450.762024-02-0177511Actual
9565480.002023-01-017736Budget
23910449.002024-03-027716Actual
307631323.002024-09-027717Actual
2251018.842024-01-0177112Actual
1155480.002022-06-037713Budget
9659159.002023-01-017756Actual
23639858.002024-03-027763Actual
19924146.002023-11-037726Actual
14822333.002023-06-037716Actual
12758550.002023-04-037765Budget
17680821.002023-09-037714Actual
10633200.002023-02-017726Budget
18096691.002023-09-037767Actual
10183280.002023-02-017763Budget
7478380.002022-11-037766Budget
2784127.002022-07-047726Actual
29521336.002024-08-027746Actual
13418380.002023-04-037768Budget
2833620.002022-07-047736Actual
307981004.002024-09-027767Actual
7885520.002022-12-047713Actual
24049323.002024-03-027766Actual
24399184.812024-03-0277411Actual
3580970.002022-08-037714Actual
26475193.322024-05-0277311Actual
914494.002023-01-017773Actual
18355157.152023-09-0377411Actual
212141560.202023-12-047718Actual
37498274.002025-03-037756Actual
15232309.282023-06-0377111Actual
14312149.702023-05-0377411Actual
12933550.002023-04-037736Actual
316341085.002024-10-027765Actual
19746468.002023-11-037764Actual
22635900.002024-02-017763Actual
9006550.002023-01-017713Budget
39332743.372025-04-0377613Actual
354650.002022-05-037715Budget
349051571.002025-01-017714Actual
28959663.542024-07-0377612Actual
33578901.272024-11-0277613Actual
1619380.002022-06-037716Budget
27687426.302024-06-0277611Actual
17186661.702023-08-037768Actual
11567705.002023-03-037715Actual
36706403.962025-02-0177311Actual
342291631.412024-12-037718Actual
31004152.892024-09-0277211Actual
11240550.002023-03-037713Budget
1582970.002023-07-047726Actual
2652936.932024-05-0277511Actual
99351166.252023-01-017718Actual
16154802.612023-07-047768Actual
195931471.002023-11-037713Actual
8742550.002022-12-047767Budget
1213392.002022-06-037763Actual
3643611.002022-08-037764Actual
25431140.122024-04-0277411Actual
7372450.002022-11-037746Actual
23965382.002024-03-027736Actual
2834550.002022-07-047736Budget
35501665.672025-01-0177111Actual
33307275.232024-11-0277411Actual
34491609.282024-12-0377611Actual
30024479.492024-08-0277112Actual
12179982.922023-03-037718Actual
38596543.002025-04-037736Actual
6436810.002022-10-037717Actual
17152534.422023-08-037728Actual
8210734.002022-12-047715Actual
20388175.232023-11-0377411Actual
353231111.002025-01-017767Actual
20869716.002023-12-047765Actual
281351026.002024-07-037764Actual
256931310.002024-05-027713Actual
2010674.002022-06-037767Actual
2737380.002022-07-047716Budget
336351517.002024-12-037713Actual
35118183.002025-01-017726Actual
14013990.002023-05-037717Actual
20449196.512023-11-0377611Actual
6903100.002022-11-037773Budget
11958380.002023-03-037766Budget
28897557.152024-07-0377112Actual
10448792.002023-02-017715Actual
31178211.402024-09-0277212Actual
2986380.002022-07-047766Budget
38028105.022025-03-0377212Actual
38062766.732025-03-0377612Actual
3642550.002022-08-037764Budget
31541940.002024-10-027764Actual
326301641.002024-11-027714Actual
38681459.002025-04-037766Actual
3533200.002022-08-037773Budget
10506550.002023-02-017765Budget
7558963.002022-11-037717Actual
3561076.292025-01-0177511Actual
308562229.912024-09-027718Actual
7945380.002022-12-047763Budget
26060357.002024-05-027736Actual
8741636.002022-12-047767Actual
2557618.842024-04-0277212Actual
35556377.362025-01-0177311Actual
2463950.002022-07-047714Budget
4575302.002022-09-037763Actual
1641337.992023-07-0477112Actual
36969587.232025-02-0177113Actual
27544698.642024-06-0277111Actual
15140540.492023-06-037728Actual
274241948.092024-06-027718Actual
3722650.002022-08-037715Budget
8023127.002022-12-047773Actual
1871358.002022-06-037766Actual
18811729.002023-10-037765Actual
16889499.002023-08-037736Actual
3907200.002022-08-037726Budget
26502190.122024-05-0277411Actual
20037308.002023-11-037766Actual
28751411.412024-07-0377311Actual
4652184.002022-09-037773Actual
13229579.002023-04-037767Actual
17892116.002023-09-037726Actual
21659846.002024-01-017763Actual
36792493.322025-02-0177611Actual
4110380.002022-08-037766Budget
24372139.062024-03-0277311Actual
15531891.002023-07-047763Actual
5638480.002022-10-037713Budget
15314197.572023-06-0377411Actual
330131499.002024-11-027717Actual
327581137.002024-11-027765Actual
8495379.002022-12-047746Actual
7557850.002022-11-037717Budget
33253328.422024-11-0277211Actual
80711123.002022-12-047714Actual
32301435.872024-10-0277112Actual
31329696.002024-09-0277613Actual
12429337.002023-04-037763Actual
33519441.612024-11-0277113Actual
36996645.122025-02-0177213Actual
1809177.002022-06-037756Actual
342571102.622024-12-037728Actual
13308750.002023-04-037718Budget
34290802.612024-12-037768Actual
3581950.002022-08-037714Budget
7944353.002022-12-047763Actual
37177317.002025-03-037773Actual
21156792.002023-12-047767Actual
35231428.002025-01-017766Actual
26741718.812024-05-0277213Actual
296371667.002024-08-027717Actual
31719146.002024-10-027726Actual
15802359.002023-07-047716Actual
19008323.002023-10-037766Actual
11853380.002023-03-037746Budget
3392497.002022-08-037713Actual
19952395.002023-11-037736Actual
2665657.142024-05-0277612Actual
8271650.002022-12-047765Budget
11301280.002023-03-037763Budget
33967126.002024-12-037726Actual
5312650.002022-09-037717Budget
8022100.002022-12-047773Budget
25850714.002024-05-027764Actual
10260100.002023-02-017773Budget
2337324.002022-07-047763Actual
6625546.552022-10-037728Actual
27864348.632024-06-0277113Actual
12696650.002023-04-037715Budget
341361652.002024-12-037717Actual
360901240.002025-02-017764Actual
26714301.262024-05-0277113Actual
10505686.002023-02-017765Actual
22068370.002024-01-017766Actual
262041485.002024-05-027717Actual
31031440.132024-09-0277311Actual
37828135.872025-03-0377211Actual
6825380.002022-11-037763Budget
11426950.002023-03-037714Budget
36322415.002025-02-017746Actual
297301826.872024-08-027718Actual
29440428.002024-08-027716Actual
3314507.152022-07-047768Actual
32156347.572024-10-0277311Actual
19897320.002023-11-037716Actual
30171645.122024-08-0277213Actual
30144348.632024-08-0277113Actual
4049213.002022-08-037756Actual
6154220.002022-10-037726Actual
33940520.002024-12-037716Actual
110521240.502023-02-017718Actual
10835380.002023-02-017766Budget
32956441.002024-11-027766Actual
4982430.002022-09-037716Actual
1938795.442023-10-0377511Actual
268311242.002024-06-027713Actual
376221036.002025-03-037767Actual
25079378.002024-04-027766Actual
359371517.002025-02-017713Actual
7010550.002022-11-037764Budget
286381022.312024-07-037768Actual
17920467.002023-09-037736Actual
7373380.002022-11-037746Budget
35172302.002025-01-017746Actual
26327907.162024-05-027728Actual
7277255.002022-11-037726Actual
170311004.002023-08-037717Actual
2276530.002022-07-047713Actual
114271049.002023-03-037714Actual
36651784.822025-02-0177111Actual
2144347.572023-12-0477511Actual
22279513.212024-01-017768Actual
31478324.002024-10-027773Actual
34611719.922024-12-0377612Actual
25787264.002024-05-027773Actual
302601470.002024-09-027713Actual
377421201.102025-03-037768Actual
1543955.022023-06-0377612Actual
29017488.982024-07-0377113Actual
16034900.002023-07-047767Actual
326651058.002024-11-027764Actual
30086643.322024-08-0277612Actual
33133916.252024-11-027728Actual
88211011.712022-12-047718Actual
318891591.002024-10-027717Actual
7617741.002022-11-037767Actual
2880578.422024-07-0377511Actual
23991272.002024-03-027746Actual
6107480.002022-10-037716Budget
13814389.002023-05-037716Actual
31058381.622024-09-0277411Actual
7884550.002022-12-047713Budget
27189561.002024-06-027736Actual
5826950.002022-10-037714Budget
7325527.002022-11-037736Actual
33546669.692024-11-0277213Actual
14345175.232023-05-0377611Actual
34047280.002024-12-037756Actual
2599648.002022-07-047715Actual
34348799.712024-12-0377111Actual
292541733.002024-08-027714Actual
15616684.002023-07-047714Actual
1073380.002022-05-037768Budget
12554950.002023-04-037714Actual
22009318.002024-01-017746Actual
37882408.212025-03-0377411Actual
15651579.002023-07-047764Actual
21716185.002024-01-017773Actual
9716372.002023-01-017766Actual
31270301.262024-09-0277113Actual
6250372.002022-10-037746Actual
30566446.002024-09-027716Actual
10913750.002023-02-017717Budget
16267134.802023-07-0477311Actual
10043280.002023-01-017768Budget
29467144.002024-08-027726Actual
2881380.002022-07-047746Budget
29226372.002024-08-027773Actual
22960490.002024-02-017736Actual
35820313.542025-01-0177113Actual
20927361.002023-12-047716Actual
11161380.002023-02-017768Budget
2880382.002022-07-047746Actual
304731122.002024-09-027715Actual
80701000.002022-12-047714Budget
7326480.002022-11-037736Budget
23137927.002024-02-017767Actual
384481011.002025-04-037715Actual
5126313.002022-09-037746Actual
1744518.842023-08-0377112Actual
24460288.002024-03-0277611Actual
285761861.722024-07-037718Actual
9193891.002023-01-017714Actual

Generated 2025-06-02 08:04:04.599 UTC