[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 960  >   

706 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455353.002022-08-037763Actual
14136601.092023-05-037728Actual
360901240.002025-02-017764Actual
3581950.002022-08-037714Budget
26005260.002024-05-027716Actual
212141560.202023-12-047718Actual
382351381.002025-04-037713Actual
32453613.542024-10-0277613Actual
4763662.002022-09-037764Actual
24259785.942024-03-027768Actual
5498634.432022-09-037728Actual
2251018.842024-01-0177112Actual
32545824.002024-11-027763Actual
15531891.002023-07-047763Actual
29169954.002024-08-027763Actual
8448562.002022-12-047736Actual
26086242.002024-05-027746Actual
9516200.002023-01-017726Budget
375881353.002025-03-037717Actual
5232380.002022-09-037766Budget
3393480.002022-08-037713Budget
1715474.002022-06-037736Actual
297301826.872024-08-027718Actual
5126313.002022-09-037746Actual
6203480.002022-10-037736Budget
6106410.002022-10-037716Actual
6155200.002022-10-037726Budget
2337324.002022-07-047763Actual
18182573.822023-09-037728Actual
15314197.572023-06-0377411Actual
20388175.232023-11-0377411Actual
37498274.002025-03-037756Actual
7011693.002022-11-037764Actual
12980385.002023-04-037746Actual
21836757.002024-01-017715Actual
10309950.002023-02-017714Budget
21983440.002024-01-017736Actual
20449196.512023-11-0377611Actual
9796927.002023-01-017717Actual
28426407.002024-07-037766Actual
11300360.002023-03-037763Actual
5966650.002022-10-037715Budget
21034218.002023-12-047756Actual
18811729.002023-10-037765Actual
11301280.002023-03-037763Budget
26714301.262024-05-0277113Actual
13841116.002023-05-037726Actual
2342450.762024-02-0177511Actual
29077581.962024-07-0377613Actual
17152534.422023-08-037728Actual
36706403.962025-02-0177311Actual
337901177.002024-12-037764Actual
37855458.212025-03-0377311Actual
13921222.002023-05-037756Actual
2928200.002022-07-047756Budget
10729380.002023-02-017746Budget
23045333.002024-02-017766Actual
8023127.002022-12-047773Actual
29547232.002024-08-027756Actual
5372550.002022-09-037767Budget
26774664.422024-05-0277613Actual
181541105.652023-09-037718Actual
2121009.002022-05-037714Actual
2033486.932023-11-0377211Actual
36322415.002025-02-017746Actual
36679322.042025-02-0177211Actual
13417634.432023-04-037768Actual
30706389.002024-09-027766Actual
8820650.002022-12-047718Budget
8350495.002022-12-047716Actual
11100280.002023-02-017728Budget
20714190.002023-12-047773Actual
24788473.002024-04-027764Actual
1667200.002022-06-037726Budget
3065909.002022-07-047717Actual
31178211.402024-09-0277212Actual
12100573.002023-03-037767Actual
7697650.002022-11-037718Budget
2785200.002022-07-047726Budget
31773302.002024-10-027746Actual
885550.002022-05-037767Budget
5312650.002022-09-037717Budget
4982430.002022-09-037716Actual
99351166.252023-01-017718Actual
22246716.252024-01-017728Actual
31297581.962024-09-0277213Actual
84380.002022-05-037763Budget
18718527.002023-10-037764Actual
8130550.002022-12-047764Budget
2254363.532024-01-0177612Actual
2784127.002022-07-047726Actual
206221431.002023-12-047713Actual
1073380.002022-05-037768Budget
32243484.812024-10-0277611Actual
2657550.002022-07-047765Budget
11567705.002023-03-037715Actual
1830148.632023-09-0377211Actual
25020204.002024-04-027746Actual
3314507.152022-07-047768Actual
11488650.002023-03-037764Budget
3859480.002022-08-037716Budget
23696189.002024-03-027773Actual
8742550.002022-12-047767Budget
37882408.212025-03-0377411Actual
35583377.362025-01-0177411Actual
25046154.002024-04-027756Actual
19008323.002023-10-037766Actual
19333105.022023-10-0377311Actual
19100918.002023-10-037767Actual
37418186.002025-03-037726Actual
23759562.002024-03-027764Actual
33399352.892024-11-0277112Actual
35172302.002025-01-017746Actual
20004150.002023-11-037756Actual
26327907.162024-05-027728Actual
27274433.002024-06-027766Actual
14285203.952023-05-0377311Actual
269851009.002024-06-027764Actual
33546669.692024-11-0277213Actual
17066727.002023-08-037767Actual
21659846.002024-01-017763Actual
4002340.002022-08-037746Actual
32129275.232024-10-0277211Actual
20657826.002023-12-047763Actual
160921301.112023-07-047718Actual
2600650.002022-07-047715Budget
7325527.002022-11-037736Actual
639380.002022-05-037746Budget
2056561.402023-11-0377612Actual
34079362.002024-12-037766Actual
3722650.002022-08-037715Budget
3956480.002022-08-037736Budget
12555950.002023-04-037714Budget
638344.002022-05-037746Actual
191581514.752023-10-037718Actual
38120506.522025-03-0377113Actual
18776614.002023-10-037715Actual
32301435.872024-10-0277112Actual
2089650.002022-06-037718Budget
39033493.322025-04-0377411Actual
18950236.002023-10-037746Actual
24399184.812024-03-0277411Actual
31832374.002024-10-027766Actual
16355201.832023-07-0477611Actual
2156844.382023-12-0477612Actual
11101513.212023-02-017728Actual
1155480.002022-06-037713Budget
34728669.692024-12-0377613Actual
9716372.002023-01-017766Actual
8601380.002022-12-047766Budget
32923210.002024-11-027756Actual
12696650.002023-04-037715Budget
2137280.002022-06-037728Budget
4377380.002022-08-037728Budget
11708480.002023-03-037716Budget
20777562.002023-12-047764Actual
1074492.002022-05-037768Actual
5499380.002022-09-037728Budget
2521518.002022-07-047764Actual
133091166.252023-04-037718Actual
30884785.942024-09-027728Actual
35033873.002025-01-017765Actual
3779650.002022-08-037765Budget
2153541.192023-12-0477112Actual
20869716.002023-12-047765Actual
327581137.002024-11-027765Actual
22419197.572024-01-0177411Actual
262041485.002024-05-027717Actual
4190650.002022-08-037717Budget
1953648.632023-10-0377612Actual
6903100.002022-11-037773Budget
10368650.002023-02-017764Budget
35443993.522025-01-017768Actual
3313380.002022-07-047768Budget
9661123.832022-05-037718Actual
32156347.572024-10-0277311Actual
21156792.002023-12-047767Actual
31031440.132024-09-0277311Actual
31058381.622024-09-0277411Actual
12933550.002023-04-037736Actual
967650.002022-05-037718Budget
5080495.002022-09-037736Actual
13089380.002023-04-037766Budget
47001058.002022-09-037714Actual
22035144.002024-01-017756Actual
29850673.112024-08-0277111Actual
36792493.322025-02-0177611Actual
352881296.002025-01-017717Actual
8868513.212022-12-047728Actual
34348799.712024-12-0377111Actual
11756200.002023-03-037726Budget
222181264.742024-01-017718Actual
11709515.002023-03-037716Actual
15588272.002023-07-047773Actual
21008302.002023-12-047746Actual
33133916.252024-11-027728Actual
38622299.002025-04-037746Actual
16267134.802023-07-0477311Actual
5173236.002022-09-037756Actual
18896154.002023-10-037726Actual
4653200.002022-09-037773Budget
35409935.952025-01-017728Actual
32897364.002024-11-027746Actual
1938795.442023-10-0377511Actual
9390650.002023-01-017765Budget
13229579.002023-04-037767Actual
1446157.142023-05-0377612Actual
30024479.492024-08-0277112Actual
8495379.002022-12-047746Actual
19065940.002023-10-037717Actual
35847696.002025-01-0177213Actual
27486737.462024-06-027768Actual
3561076.292025-01-0177511Actual
36969587.232025-02-0177113Actual
23991272.002024-03-027746Actual
9659159.002023-01-017756Actual
36348263.002025-02-017756Actual
7557850.002022-11-037717Budget
14671515.002023-06-037764Actual
2276530.002022-07-047713Actual
17299157.152023-08-0377311Actual
13954323.002023-05-037766Actual
8541200.002022-12-047756Budget
25404148.632024-04-0277311Actual
154961540.002023-07-047713Actual
2599648.002022-07-047715Actual
6435650.002022-10-037717Budget
543200.002022-05-037726Budget
387381310.002025-04-037717Actual
293471031.002024-08-027715Actual
6154220.002022-10-037726Actual
14170716.252023-05-037768Actual
34021357.002024-12-037746Actual
38859793.522025-04-037728Actual
213950.002022-05-037714Budget
256931310.002024-05-027713Actual
5778200.002022-10-037773Budget
24881595.002024-04-027765Actual
15140540.492023-06-037728Actual
7089650.002022-11-037715Budget
325101559.002024-11-027713Actual
23910449.002024-03-027716Actual
36850379.492025-02-0177112Actual
65761288.982022-10-037718Actual
19924146.002023-11-037726Actual
9983380.002023-01-017728Budget
6298222.002022-10-037756Actual
1847437.992023-09-0377112Actual
388931025.342025-04-037768Actual
129093.002022-06-037773Actual
30593193.002024-09-027726Actual
31799272.002024-10-027756Actual
354650.002022-05-037715Budget
11629550.002023-03-037765Budget
29758907.162024-08-027728Actual
35729201.832025-01-0177212Actual
384481011.002025-04-037715Actual
1750359.272023-08-0377612Actual
338481031.002024-12-037715Actual
3533200.002022-08-037773Budget
14230262.472023-05-0377111Actual
24726178.002024-04-027773Actual
21121927.002023-12-047717Actual
326651058.002024-11-027764Actual
1212380.002022-06-037763Budget
16294177.362023-07-0477411Actual
29672972.002024-08-027767Actual
1763380.002022-06-037746Budget
14048866.002023-05-037767Actual
24049323.002024-03-027766Actual
19360144.382023-10-0377411Actual
4110380.002022-08-037766Budget
10775215.002023-02-017756Actual
33519441.612024-11-0277113Actual
27572231.612024-06-0277211Actual
22365156.082024-01-0177211Actual
34403416.722024-12-0377311Actual
6498686.002022-10-037767Actual
6107480.002022-10-037716Budget
38951719.922025-04-0377111Actual
28518970.002024-07-037767Actual
2880382.002022-07-047746Actual
16941193.002023-08-037756Actual
12695769.002023-04-037715Actual
16034900.002023-07-047767Actual
1950850.002022-06-037717Budget
5127280.002022-09-037746Budget
383551556.002025-04-037714Actual
2560843.312024-04-0277612Actual
32183340.132024-10-0277411Actual
33727361.002024-12-037773Actual
5311655.002022-09-037717Actual
34549527.362024-12-0377112Actual
286381022.312024-07-037768Actual
7419176.002022-11-037756Actual
18273264.592023-09-0377111Actual
37391461.002025-03-037716Actual
304731122.002024-09-027715Actual
38648266.002025-04-037756Actual
2442649.702024-03-0277511Actual
29905422.042024-08-0277311Actual
22813690.002024-02-017715Actual
16834432.002023-08-037716Actual
8209650.002022-12-047715Budget
3580970.002022-08-037714Actual
1624049.702023-07-0477211Actual
25349302.892024-04-0277111Actual
11426950.002023-03-037714Budget
17892116.002023-09-037726Actual
10447650.002023-02-017715Budget
37828135.872025-03-0377211Actual
320431058.682024-10-027768Actual
494426.002022-05-037716Actual
10448792.002023-02-017715Actual
2354747.572024-02-0177612Actual
2415100.002022-07-047773Budget
7558963.002022-11-037717Actual
4515480.002022-09-037713Budget
22009318.002024-01-017746Actual
32335580.562024-10-0277612Actual
11240550.002023-03-037713Budget
201871405.652023-11-037718Actual
22847668.002024-02-017765Actual
11852351.002023-03-037746Actual
5559380.002022-09-037768Budget
413550.002022-05-037765Budget
9717380.002023-01-017766Budget
303801556.002024-09-027714Actual
22960490.002024-02-017736Actual
8741636.002022-12-047767Actual
342291631.412024-12-037718Actual
9566550.002023-01-017736Actual
1398550.002022-06-037764Budget
35529306.082025-01-0177211Actual
4003280.002022-08-037746Budget
196271009.002023-11-037763Actual
236041468.002024-03-027713Actual
195931471.002023-11-037713Actual
744380.002022-05-037766Budget
30171645.122024-08-0277213Actual
14729728.002023-06-037715Actual
2554931.612024-04-0277112Actual
15174696.552023-06-037768Actual
291341431.002024-08-027713Actual
1949793.002022-06-037717Actual
281351026.002024-07-037764Actual
12178750.002023-03-037718Budget
17326180.552023-08-0377411Actual
2351535.872024-02-0177112Actual
5451750.002022-09-037718Budget
36733326.302025-02-0177411Actual
36183846.002025-02-017765Actual
20361101.822023-11-0377311Actual
25079378.002024-04-027766Actual
23397197.572024-02-0177411Actual
3643611.002022-08-037764Actual
2736426.002022-07-047716Actual
110521240.502023-02-017718Actual
37028696.002025-02-0177613Actual
2144347.572023-12-0477511Actual
35971912.002025-02-017763Actual
4111463.002022-08-037766Actual
20982449.002023-12-047736Actual
7228480.002022-11-037716Budget
9067380.002023-01-017763Budget
12617650.002023-04-037764Budget
32061102.622022-07-047718Actual
36760148.632025-02-0177511Actual
241061004.002024-03-027717Actual
307631323.002024-09-027717Actual
12616741.002023-04-037764Actual
4050200.002022-08-037756Budget
9660200.002023-01-017756Budget
38028105.022025-03-0377212Actual
1735344.382023-08-0377511Actual
34696581.962024-12-0377213Actual
18355157.152023-09-0377411Actual
10682579.002023-02-017736Actual
745417.002022-05-037766Actual
3127550.002022-07-047767Budget
2833620.002022-07-047736Actual
22635900.002024-02-017763Actual
353231111.002025-01-017767Actual
268311242.002024-06-027713Actual
7478380.002022-11-037766Budget
4575302.002022-09-037763Actual
26420351.832024-05-0277111Actual
2136578.362022-06-037728Actual
5638480.002022-10-037713Budget
27626400.772024-06-0277411Actual
14962293.002023-06-037766Actual
25910825.002024-05-027715Actual
30673221.002024-09-027756Actual
21744794.002024-01-017714Actual
28751411.412024-07-0377311Actual
1666161.002022-06-037726Actual
5886534.002022-10-037764Actual
23817620.002024-03-027715Actual
38000386.942025-03-0377112Actual
8542304.002022-12-047756Actual
12507162.002023-04-037773Actual
372981337.002025-03-037715Actual
2414140.002022-07-047773Actual
35701445.452025-01-0177112Actual
10260100.002023-02-017773Budget
20415101.822023-11-0377511Actual
5560492.002022-09-037768Actual
1540630.552023-06-0377112Actual
6027650.002022-10-037765Budget
85346.002022-05-037763Actual
12554950.002023-04-037714Actual
9517184.002023-01-017726Actual
34376141.192024-12-0377211Actual
6625546.552022-10-037728Actual
21389184.812023-12-0477311Actual
35198197.002025-01-017756Actual
18328144.382023-09-0377311Actual
12367550.002023-04-037713Budget
10044628.372023-01-017768Actual
1014496.542022-05-037728Actual
7229547.002022-11-037716Actual
10182312.002023-02-017763Actual
383901009.002025-04-037764Actual
22279513.212024-01-017768Actual
15651579.002023-07-047764Actual
7945380.002022-12-047763Budget
7326480.002022-11-037736Budget
2665657.142024-05-0277612Actual
281011658.002024-07-037714Actual
30976625.242024-09-0277111Actual
16974320.002023-08-037766Actual
337551522.002024-12-037714Actual
6251280.002022-10-037746Budget
2463950.002022-07-047714Budget
31270301.262024-09-0277113Actual
35231428.002025-01-017766Actual
12288380.002023-03-037768Budget
23223578.362024-02-017728Actual
31150546.512024-09-0277112Actual
23370186.932024-02-0177311Actual
4049213.002022-08-037756Actual
10043280.002023-01-017768Budget
33461750.772024-11-0277612Actual
15883246.002023-07-047746Actual
9007490.002023-01-017713Actual
24846571.002024-04-027715Actual
23852565.002024-03-027765Actual
10506550.002023-02-017765Budget
29521336.002024-08-027746Actual
25291661.702024-04-027768Actual
35501665.672025-01-0177111Actual
4903650.002022-09-037765Budget
284831560.002024-07-037717Actual
4250630.002022-08-037767Actual
37177317.002025-03-037773Actual
25945788.002024-05-027765Actual
364381621.002025-02-017717Actual
12287513.212023-03-037768Actual
338821105.002024-12-037765Actual
316341085.002024-10-027765Actual
18684761.002023-10-037714Actual
365312023.852025-02-017718Actual
30621473.002024-09-027736Actual
23639858.002024-03-027763Actual
9066349.002023-01-017763Actual
1632151.822023-07-0477511Actual
18924370.002023-10-037736Actual
23724842.002024-03-027714Actual
349051571.002025-01-017714Actual
9253763.002023-01-017764Actual
19746468.002023-11-037764Actual
20129691.002023-11-037767Actual
164128.002022-05-037773Actual
364731111.002025-02-017767Actual
353811826.872025-01-017718Actual
262391134.002024-05-027767Actual
24372139.062024-03-0277311Actual
2892595.442024-07-0377212Actual
26502190.122024-05-0277411Actual
11757248.002023-03-037726Actual
349981178.002025-01-017715Actual
27891929.342024-06-0277213Actual
31212812.482024-09-0277612Actual
3955435.002022-08-037736Actual
114271049.002023-03-037714Actual
13597356.002023-05-037773Actual
38483958.002025-04-037765Actual
7479344.002022-11-037766Actual
6764644.002022-11-037713Actual
2545895.442024-04-0277511Actual
10369523.002023-02-017764Actual
11958380.002023-03-037766Budget
11489748.002023-03-037764Actual
9565480.002023-01-017736Budget
28897557.152024-07-0377112Actual
8022100.002022-12-047773Budget
12366535.002023-04-037713Actual
31719146.002024-10-027726Actual
14013990.002023-05-037717Actual
13754578.002023-05-037765Actual
4189741.002022-08-037717Actual
3254422.302022-07-047728Actual
14822333.002023-06-037716Actual
273604.002022-05-037764Actual
17387282.682023-08-0377611Actual
9982669.282023-01-017728Actual
13027281.002023-04-037756Actual
30647312.002024-09-027746Actual
23343140.122024-02-0177211Actual
12884200.002023-04-037726Budget
8927384.422022-12-047768Actual
27215366.002024-06-027746Actual
37942575.242025-03-0377611Actual
19952395.002023-11-037736Actual
3066850.002022-07-047717Budget
28341610.002024-07-037736Actual
12099650.002023-03-037767Budget
16620352.002023-08-037773Actual
9468480.002023-01-017716Budget
2834550.002022-07-047736Budget
14849162.002023-06-037726Actual
30566446.002024-09-027716Actual
35820313.542025-01-0177113Actual
279811351.002024-07-037713Actual
26741718.812024-05-0277213Actual
4514490.002022-09-037713Actual
30352338.002024-09-027773Actual
3780684.002022-08-037765Actual
24317249.702024-03-0277111Actual
4376688.972022-08-037728Actual
135031458.002023-05-037713Actual
28696665.672024-07-0377111Actual
30203696.002024-08-0277613Actual
7277255.002022-11-037726Actual
6824331.002022-11-037763Actual
15802359.002023-07-047716Actual
10776200.002023-02-017756Budget
18416188.002023-09-0377611Actual
281931053.002024-07-037715Actual
6357322.002022-10-037766Actual
10308910.002023-02-017714Actual
18599858.002023-10-037763Actual
13028200.002023-04-037756Budget
5233372.002022-09-037766Actual
7884550.002022-12-047713Budget
31692519.002024-10-027716Actual
15348262.472023-06-0377611Actual
15744547.002023-07-047765Actual
6577750.002022-10-037718Budget
360561863.002025-02-017714Actual
14764513.002023-06-037765Actual
21955121.002024-01-017726Actual
10913750.002023-02-017717Budget
54501154.132022-09-037718Actual
34430396.512024-12-0377411Actual
12226280.002023-03-037728Budget
4249550.002022-08-037767Budget
347851455.002025-01-017713Actual
38681459.002025-04-037766Actual
22720798.002024-02-017714Actual
1641337.992023-07-0477112Actual
39214789.072025-04-0377612Actual
3255280.002022-07-047728Budget
5031200.002022-09-037726Budget
292891009.002024-08-027764Actual
4328945.042022-08-037718Actual
6297200.002022-10-037756Budget
25480.002022-05-037713Budget
10914855.002023-02-017717Actual
13814389.002023-05-037716Actual
372051474.002025-03-037714Actual
308562229.912024-09-027718Actual
1443018.842023-05-0377212Actual
7276200.002022-11-037726Budget
3392497.002022-08-037713Actual
5887550.002022-10-037764Budget
145181209.002023-06-037713Actual
25728869.002024-05-027763Actual
19804809.002023-11-037715Actual
39180195.442025-04-0377212Actual
8210734.002022-12-047715Actual
34047280.002024-12-037756Actual
241981301.112024-03-027718Actual
3642550.002022-08-037764Budget
16915267.002023-08-037746Actual
17714558.002023-09-037764Actual
2496671.002024-04-027726Actual
33280269.912024-11-0277311Actual
14552999.002023-06-037763Actual
10633200.002023-02-017726Budget
4904579.002022-09-037765Actual
13088389.002023-04-037766Actual
414667.002022-05-037765Actual
8447480.002022-12-047736Budget
365931011.712025-02-017768Actual
12179982.922023-03-037718Actual
370851604.002025-03-037713Actual
2927231.002022-07-047756Actual
4842650.002022-09-037715Budget
28724209.272024-07-0377211Actual
290441024.082024-07-0377213Actual
5174200.002022-09-037756Budget
2986380.002022-07-047766Budget
268661033.002024-06-027763Actual
18976137.002023-10-037756Actual
28367375.002024-07-037746Actual
331051928.392024-11-027718Actual
273311468.002024-06-027717Actual
10585480.002023-02-017716Budget
14609169.002023-06-037773Actual
388311755.662025-04-037718Actual
216251184.002024-01-017713Actual
361481288.002025-02-017715Actual
1526048.632023-06-0377211Actual
29932359.282024-08-0277411Actual
36996645.122025-02-0177213Actual
33940520.002024-12-037716Actual
38178881.972025-03-0377613Actual
12428280.002023-04-037763Budget
313861574.002024-10-027713Actual
3858527.002022-08-037716Actual
17652189.002023-09-037773Actual
7618550.002022-11-037767Budget
32602365.002024-11-027773Actual
21870502.002024-01-017765Actual
1619380.002022-06-037716Budget
32210152.892024-10-0277511Actual
35556377.362025-01-0177311Actual
31004152.892024-09-0277211Actual
91921000.002023-01-017714Budget
30508917.002024-09-027765Actual
10183280.002023-02-017763Budget
33307275.232024-11-0277411Actual
33341532.682024-11-0277611Actual
12837480.002023-04-037716Budget
29440428.002024-08-027716Actual
38979308.212025-04-0377211Actual
27924966.182024-06-0277613Actual
7372450.002022-11-037746Actual
12836468.002023-04-037716Actual
13356280.002023-04-037728Budget
10835380.002023-02-017766Budget
33225807.162024-11-0277111Actual
2662255.022024-05-0277112Actual
342571102.622024-12-037728Actual
1440331.612023-05-0377112Actual
10973650.002023-02-017767Budget
28313139.002024-07-037726Actual
32871532.002024-11-027736Actual
22125960.002024-01-017717Actual
27806712.472024-06-0277612Actual
2454511.402024-03-0277212Actual
377081157.162025-03-037728Actual
1647137.992023-07-0477612Actual
3454280.002022-08-037763Budget
22905337.002024-02-017716Actual
21242696.552023-12-047728Actual
13168750.002023-04-037717Budget
28016983.002024-07-037763Actual
12506100.002023-04-037773Budget
37446599.002025-03-037736Actual
15287135.872023-06-0377311Actual
37472333.002025-03-037746Actual
292541733.002024-08-027714Actual
20835709.002023-12-047715Actual
6204562.002022-10-037736Actual
18004363.002023-09-037766Actual
372401166.002025-03-037764Actual
18869306.002023-10-037716Actual
1644020.972023-07-0477212Actual
5965734.002022-10-037715Actual
29226372.002024-08-027773Actual
11899159.002023-03-037756Actual
21477194.382023-12-0477611Actual
1950519.912023-10-0377212Actual
12981380.002023-04-037746Budget
34457148.632024-12-0377511Actual
33995536.002024-12-037736Actual
330131499.002024-11-027717Actual
11241608.002023-03-037713Actual
69501039.002022-11-037714Actual
9145100.002023-01-017773Budget
37531446.002025-03-037766Actual
34577211.402024-12-0377212Actual
36028272.002025-02-017773Actual
4436620.792022-08-037768Actual
30144348.632024-08-0277113Actual
36651784.822025-02-0177111Actual
5701280.002022-10-037763Budget
2880578.422024-07-0377511Actual
11568650.002023-03-037715Budget
6497550.002022-10-037767Budget
39006317.792025-04-0377311Actual
24017224.002024-03-027756Actual
2053420.972023-11-0377212Actual
6902126.002022-11-037773Actual
37800580.562025-03-0377111Actual
3005297.572024-08-0277212Actual
14877449.002023-06-037736Actual
35880696.002025-01-0177613Actual
336351517.002024-12-037713Actual
39332743.372025-04-0377613Actual
8272630.002022-12-047765Actual
3790979.482025-03-0377511Actual
20881037.462022-06-037718Actual
8679720.002022-12-047717Actual

Generated 2025-06-02 22:22:34.384 UTC