[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 896  >   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4982430.002022-09-037716Actual
315991337.002024-10-027715Actual
2736426.002022-07-047716Actual
34696581.962024-12-0377213Actual
4436620.792022-08-037768Actual
35971912.002025-02-017763Actual
38270938.002025-04-037763Actual
11101513.212023-02-017728Actual
13168750.002023-04-037717Budget
26145244.002024-05-027766Actual
1641337.992023-07-0477112Actual
21870502.002024-01-017765Actual
20954111.002023-12-047726Actual
15054855.002023-06-037767Actual
11567705.002023-03-037715Actual
360561863.002025-02-017714Actual
2599648.002022-07-047715Actual
12981380.002023-04-037746Budget
273604.002022-05-037764Actual
8820650.002022-12-047718Budget
4653200.002022-09-037773Budget
269511749.002024-06-027714Actual
23012229.002024-02-017756Actual
9252550.002023-01-017764Budget
8448562.002022-12-047736Actual
13167784.002023-04-037717Actual
262041485.002024-05-027717Actual
6624380.002022-10-037728Budget
21744794.002024-01-017714Actual
12227425.332023-03-037728Actual
29382948.002024-08-027765Actual
4329750.002022-08-037718Budget
5639535.002022-10-037713Actual
1666161.002022-06-037726Actual
290441024.082024-07-0377213Actual
13814389.002023-05-037716Actual
2521518.002022-07-047764Actual
304731122.002024-09-027715Actual
13841116.002023-05-037726Actual
26741718.812024-05-0277213Actual
32335580.562024-10-0277612Actual
6825380.002022-11-037763Budget
141081166.252023-05-037718Actual
19746468.002023-11-037764Actual
12885170.002023-04-037726Actual
5965734.002022-10-037715Actual
28426407.002024-07-037766Actual
20449196.512023-11-0377611Actual
18599858.002023-10-037763Actual
5174200.002022-09-037756Budget
26774664.422024-05-0277613Actual
20306345.452023-11-0377111Actual
226001350.002024-02-017713Actual
31058381.622024-09-0277411Actual
1539550.002022-06-037765Budget
12429337.002023-04-037763Actual
24017224.002024-03-027756Actual
27161187.002024-06-027726Actual
39152469.922025-04-0377112Actual
272550.002022-05-037764Budget
638344.002022-05-037746Actual
32009907.162024-10-027728Actual
175601368.002023-09-037713Actual
10043280.002023-01-017768Budget
372401166.002025-03-037764Actual
21716185.002024-01-017773Actual
31719146.002024-10-027726Actual
28724209.272024-07-0377211Actual
12428280.002023-04-037763Budget
36996645.122025-02-0177213Actual
9613380.002023-01-017746Budget
19065940.002023-10-037717Actual
26420351.832024-05-0277111Actual
7885520.002022-12-047713Actual
2414140.002022-07-047773Actual
31329696.002024-09-0277613Actual
3581950.002022-08-037714Budget
2881380.002022-07-047746Budget
38979308.212025-04-0377211Actual
35762827.372025-01-0177612Actual
20869716.002023-12-047765Actual
292541733.002024-08-027714Actual
16355201.832023-07-0477611Actual
31178211.402024-09-0277212Actual
3342790.122024-11-0277212Actual
7744380.002022-11-037728Budget
13754578.002023-05-037765Actual
7373380.002022-11-037746Budget
19804809.002023-11-037715Actual
9612295.002023-01-017746Actual
21362152.892023-12-0477211Actual
2987486.002022-07-047766Actual
25850714.002024-05-027764Actual
23397197.572024-02-0177411Actual
19978246.002023-11-037746Actual
22635900.002024-02-017763Actual
33399352.892024-11-0277112Actual
3906079.482025-04-0377511Actual
21983440.002024-01-017736Actual
1213392.002022-06-037763Actual
6824331.002022-11-037763Actual
338821105.002024-12-037765Actual
3005297.572024-08-0277212Actual
1747220.972023-08-0377212Actual
383551556.002025-04-037714Actual
365312023.852025-02-017718Actual
686200.002022-05-037756Budget
494426.002022-05-037716Actual
8494380.002022-12-047746Budget
4002340.002022-08-037746Actual
17680821.002023-09-037714Actual
29169954.002024-08-027763Actual
9982669.282023-01-017728Actual
37498274.002025-03-037756Actual
6435650.002022-10-037717Budget
25171818.002024-04-027767Actual
6027650.002022-10-037765Budget
1618449.002022-06-037716Actual
6106410.002022-10-037716Actual
14552999.002023-06-037763Actual
39006317.792025-04-0377311Actual
23457288.002024-02-0177611Actual
27076810.002024-06-027765Actual
4903650.002022-09-037765Budget
32156347.572024-10-0277311Actual
3207650.002022-07-047718Budget
160921301.112023-07-047718Actual
13089380.002023-04-037766Budget
16120751.102023-07-047728Actual
2657550.002022-07-047765Budget
14671515.002023-06-037764Actual
34877377.002025-01-017773Actual
26563223.102024-05-0277611Actual
32101615.662024-10-0277111Actual
12555950.002023-04-037714Budget
1838249.702023-09-0377511Actual
7276200.002022-11-037726Budget
5031200.002022-09-037726Budget
16861121.002023-08-037726Actual
4574280.002022-09-037763Budget
286381022.312024-07-037768Actual
9193891.002023-01-017714Actual
4111463.002022-08-037766Actual
26086242.002024-05-027746Actual
319231080.002024-10-027767Actual
11629550.002023-03-037765Budget
27189561.002024-06-027736Actual
3392497.002022-08-037713Actual
33133916.252024-11-027728Actual
13869363.002023-05-037736Actual
8351480.002022-12-047716Budget
4515480.002022-09-037713Budget
18096691.002023-09-037767Actual
28751411.412024-07-0377311Actual
3906241.002022-08-037726Actual
26923361.002024-06-027773Actual
35556377.362025-01-0177311Actual
10182312.002023-02-017763Actual
18976137.002023-10-037756Actual
24621079.002022-07-047714Actual
5499380.002022-09-037728Budget
4189741.002022-08-037717Actual
10914855.002023-02-017717Actual
38120506.522025-03-0377113Actual
29878152.892024-08-0277211Actual
1667200.002022-06-037726Budget
14230262.472023-05-0377111Actual
6765550.002022-11-037713Budget
18656176.002023-10-037773Actual
744380.002022-05-037766Budget
19684396.002023-11-037773Actual
21389184.812023-12-0477311Actual
36241536.002025-02-017716Actual
1540507.002022-06-037765Actual
9796927.002023-01-017717Actual
8869380.002022-12-047728Budget
1074492.002022-05-037768Actual
2927231.002022-07-047756Actual
8272630.002022-12-047765Actual
1339950.002022-06-037714Budget
256931310.002024-05-027713Actual
3254422.302022-07-047728Actual
1950519.912023-10-0377212Actual
18811729.002023-10-037765Actual
11379100.002023-03-037773Budget
10913750.002023-02-017717Budget
15942281.002023-07-047766Actual
8541200.002022-12-047756Budget
1399594.002022-06-037764Actual
36878100.762025-02-0177212Actual
32545824.002024-11-027763Actual
24140777.002024-03-027767Actual
33727361.002024-12-037773Actual
36911620.982025-02-0177612Actual
17299157.152023-08-0377311Actual
10835380.002023-02-017766Budget
21242696.552023-12-047728Actual
33461750.772024-11-0277612Actual
22365156.082024-01-0177211Actual
33670935.002024-12-037763Actual
1647137.992023-07-0477612Actual
364731111.002025-02-017767Actual
25728869.002024-05-027763Actual
2337324.002022-07-047763Actual
279811351.002024-07-037713Actual
307981004.002024-09-027767Actual
17865432.002023-09-037716Actual
18355157.152023-09-0377411Actual
3859480.002022-08-037716Budget
2880578.422024-07-0377511Actual
13954323.002023-05-037766Actual
241061004.002024-03-027717Actual
2251018.842024-01-0177112Actual
2009550.002022-06-037767Budget
11488650.002023-03-037764Budget
1212380.002022-06-037763Budget
13417634.432023-04-037768Actual
18950236.002023-10-037746Actual
4110380.002022-08-037766Budget
3907200.002022-08-037726Budget
11489748.002023-03-037764Actual
22755489.002024-02-017764Actual
38541519.002025-04-037716Actual
3955435.002022-08-037736Actual
30976625.242024-09-0277111Actual
327231157.002024-11-027715Actual
28313139.002024-07-037726Actual
263601022.312024-05-027768Actual
353231111.002025-01-017767Actual
5701280.002022-10-037763Budget
195931471.002023-11-037713Actual
151121395.052023-06-037718Actual
13921222.002023-05-037756Actual
326301641.002024-11-027714Actual
5559380.002022-09-037768Budget
9856491.002023-01-017767Actual
315061710.002024-10-027714Actual
35729201.832025-01-0177212Actual
38000386.942025-03-0377112Actual
9468480.002023-01-017716Budget
1540630.552023-06-0377112Actual
2833620.002022-07-047736Actual
27572231.612024-06-0277211Actual
336351517.002024-12-037713Actual
2737380.002022-07-047716Budget
20835709.002023-12-047715Actual
370851604.002025-03-037713Actual
270431145.002024-06-027715Actual
38622299.002025-04-037746Actual
34549527.362024-12-0377112Actual
159991004.002023-07-047717Actual
1619380.002022-06-037716Budget
330471216.002024-11-027767Actual
20982449.002023-12-047736Actual
6625546.552022-10-037728Actual
20714190.002023-12-047773Actual
25480.002022-05-037713Budget
185641411.002023-10-037713Actual
2560843.312024-04-0277612Actual
3127550.002022-07-047767Budget
7944353.002022-12-047763Actual
15588272.002023-07-047773Actual
196271009.002023-11-037763Actual
32956441.002024-11-027766Actual
10308910.002023-02-017714Actual
14822333.002023-06-037716Actual
14962293.002023-06-037766Actual
7745413.212022-11-037728Actual
274241948.092024-06-027718Actual
2454511.402024-03-0277212Actual
372051474.002025-03-037714Actual
37028696.002025-02-0177613Actual
25945788.002024-05-027765Actual
170311004.002023-08-037717Actual
3780684.002022-08-037765Actual
5498634.432022-09-037728Actual
19220620.792023-10-037768Actual
30086643.322024-08-0277612Actual
80711123.002022-12-047714Actual
12933550.002023-04-037736Actual
296371667.002024-08-027717Actual
12836468.002023-04-037716Actual
11959430.002023-03-037766Actual
35501665.672025-01-0177111Actual
18061940.002023-09-037717Actual
13229579.002023-04-037767Actual
11958380.002023-03-037766Budget
1950850.002022-06-037717Budget
10448792.002023-02-017715Actual
15174696.552023-06-037768Actual
19712895.002023-11-037714Actual
297301826.872024-08-027718Actual
16974320.002023-08-037766Actual
23257723.822024-02-017768Actual
5311655.002022-09-037717Actual
32301435.872024-10-0277112Actual
1477793.002022-06-037715Actual
16776689.002023-08-037765Actual
303801556.002024-09-027714Actual
10447650.002023-02-017715Budget
2652936.932024-05-0277511Actual
7806422.302022-11-037768Actual
26060357.002024-05-027736Actual
35231428.002025-01-017766Actual
6203480.002022-10-037736Budget
2277480.002022-07-047713Budget
31541940.002024-10-027764Actual
325101559.002024-11-027713Actual
7149686.002022-11-037765Actual
11053750.002023-02-017718Budget
35118183.002025-01-017726Actual
37855458.212025-03-0377311Actual
292891009.002024-08-027764Actual
17272106.082023-08-0377211Actual
24939333.002024-04-027716Actual
4762550.002022-09-037764Budget
31747510.002024-10-027736Actual
11630669.002023-03-037765Actual
24881595.002024-04-027765Actual
39332743.372025-04-0377613Actual
7089650.002022-11-037715Budget
34403416.722024-12-0377311Actual
13357534.422023-04-037728Actual
14929204.002023-06-037756Actual
212141560.202023-12-047718Actual
37828135.872025-03-0377211Actual
85346.002022-05-037763Actual
5451750.002022-09-037718Budget
11100280.002023-02-017728Budget
330131499.002024-11-027717Actual
31799272.002024-10-027756Actual
373331031.002025-03-037765Actual
4841720.002022-09-037715Actual
4575302.002022-09-037763Actual
4190650.002022-08-037717Budget
206221431.002023-12-047713Actual
3956480.002022-08-037736Budget
17714558.002023-09-037764Actual
36183846.002025-02-017765Actual
308562229.912024-09-027718Actual
26475193.322024-05-0277311Actual
14849162.002023-06-037726Actual
13028200.002023-04-037756Budget
133091166.252023-04-037718Actual
3580970.002022-08-037714Actual
4328945.042022-08-037718Actual
33307275.232024-11-0277411Actual
685243.002022-05-037756Actual
39272483.722025-04-0377113Actual
30673221.002024-09-027756Actual
3642550.002022-08-037764Budget
29672972.002024-08-027767Actual
13088389.002023-04-037766Actual
38951719.922025-04-0377111Actual
16834432.002023-08-037716Actual
376801814.752025-03-037718Actual
8130550.002022-12-047764Budget
30647312.002024-09-027746Actual
28959663.542024-07-0377612Actual
9855550.002023-01-017767Budget
38327245.002025-04-037773Actual
3255280.002022-07-047728Budget
24399184.812024-03-0277411Actual
23639858.002024-03-027763Actual
5372550.002022-09-037767Budget
30621473.002024-09-027736Actual
348201040.002025-01-017763Actual
8542304.002022-12-047756Actual
171241255.652023-08-037718Actual
9717380.002023-01-017766Budget
2050726.292023-11-0377112Actual
8927384.422022-12-047768Actual
28604982.922024-07-037728Actual
28016983.002024-07-037763Actual
19360144.382023-10-0377411Actual
8495379.002022-12-047746Actual
23315264.592024-02-0177111Actual
35643485.872025-01-0177611Actual
16267134.802023-07-0477311Actual
33967126.002024-12-037726Actual
262391134.002024-05-027767Actual
349401205.002025-01-017764Actual
34577211.402024-12-0377212Actual
6155200.002022-10-037726Budget
37531446.002025-03-037766Actual
2197380.002022-06-037768Budget
19100918.002023-10-037767Actual
24788473.002024-04-027764Actual
37418186.002025-03-037726Actual
84380.002022-05-037763Budget
36028272.002025-02-017773Actual
1446157.142023-05-0377612Actual
1440331.612023-05-0377112Actual
7697650.002022-11-037718Budget
37472333.002025-03-037746Actual
35146566.002025-01-017736Actual
31692519.002024-10-027716Actual
22160855.002024-01-017767Actual
8741636.002022-12-047767Actual
5638480.002022-10-037713Budget
27626400.772024-06-0277411Actual
28341610.002024-07-037736Actual
2056561.402023-11-0377612Actual
291341431.002024-08-027713Actual
25910825.002024-05-027715Actual
273311468.002024-06-027717Actual
6357322.002022-10-037766Actual
2121009.002022-05-037714Actual
36322415.002025-02-017746Actual
281931053.002024-07-037715Actual
13625775.002023-05-037714Actual
12507162.002023-04-037773Actual
7277255.002022-11-037726Actual
38178881.972025-03-0377613Actual
24049323.002024-03-027766Actual
35409935.952025-01-017728Actual
32061102.622022-07-047718Actual
20004150.002023-11-037756Actual
360901240.002025-02-017764Actual
13597356.002023-05-037773Actual
18004363.002023-09-037766Actual
9331705.002023-01-017715Actual
5966650.002022-10-037715Budget
31004152.892024-09-0277211Actual
29495538.002024-08-027736Actual
35847696.002025-01-0177213Actual
9067380.002023-01-017763Budget
29758907.162024-08-027728Actual
6498686.002022-10-037767Actual
12506100.002023-04-037773Budget
9565480.002023-01-017736Budget
4435380.002022-08-037768Budget
7479344.002022-11-037766Actual
285761861.722024-07-037718Actual
1715474.002022-06-037736Actual
24460288.002024-03-0277611Actual
15287135.872023-06-0377311Actual
5887550.002022-10-037764Budget
1526048.632023-06-0377211Actual
18416188.002023-09-0377611Actual
338481031.002024-12-037715Actual
27241204.002024-06-027756Actual
17920467.002023-09-037736Actual
38062766.732025-03-0377612Actual
10585480.002023-02-017716Budget
14312149.702023-05-0377411Actual
30171645.122024-08-0277213Actual
191581514.752023-10-037718Actual
2662255.022024-05-0277112Actual
216251184.002024-01-017713Actual
6685380.002022-10-037768Budget
12366535.002023-04-037713Actual
5232380.002022-09-037766Budget
326651058.002024-11-027764Actual
34348799.712024-12-0377111Actual
14285203.952023-05-0377311Actual
341711039.002024-12-037767Actual
15709644.002023-07-047715Actual
21477194.382023-12-0477611Actual
10633200.002023-02-017726Budget
16648790.002023-08-037714Actual
2785200.002022-07-047726Budget
21334226.302023-12-0477111Actual
826850.002022-05-037717Budget
80701000.002022-12-047714Budget
361481288.002025-02-017715Actual
8131636.002022-12-047764Actual
7618550.002022-11-037767Budget
29547232.002024-08-027756Actual
12695769.002023-04-037715Actual
9934650.002023-01-017718Budget
30203696.002024-08-0277613Actual
22337262.472024-01-0177111Actual
26112161.002024-05-027756Actual
10506550.002023-02-017765Budget
16941193.002023-08-037756Actual
1830148.632023-09-0377211Actual
12616741.002023-04-037764Actual
17807655.002023-09-037765Actual
23910449.002024-03-027716Actual
4249550.002022-08-037767Budget
2545895.442024-04-0277511Actual
382351381.002025-04-037713Actual
9659159.002023-01-017756Actual
39033493.322025-04-0377411Actual
3393480.002022-08-037713Budget
1762450.002022-06-037746Actual
24372139.062024-03-0277311Actual
27924966.182024-06-0277613Actual
9006550.002023-01-017713Budget
36850379.492025-02-0177112Actual
639380.002022-05-037746Budget
282281031.002024-07-037765Actual
15909245.002023-07-047756Actual
29850673.112024-08-0277111Actual
2336380.002022-07-047763Budget
27486737.462024-06-027768Actual
4652184.002022-09-037773Actual
3532144.002022-08-037773Actual
25787264.002024-05-027773Actual
28839479.492024-07-0377611Actual
4904579.002022-09-037765Actual
31270301.262024-09-0277113Actual
25491240.132024-04-0277611Actual
10973650.002023-02-017767Budget
29521336.002024-08-027746Actual
28367375.002024-07-037746Actual
331051928.392024-11-027718Actual
23370186.932024-02-0177311Actual
4050200.002022-08-037756Budget
6297200.002022-10-037756Budget
15531891.002023-07-047763Actual
23137927.002024-02-017767Actual
16563873.002023-08-037763Actual
150191155.002023-06-037717Actual
15857375.002023-07-047736Actual
1949793.002022-06-037717Actual
27891929.342024-06-0277213Actual
8350495.002022-12-047716Actual
10369523.002023-02-017764Actual
18896154.002023-10-037726Actual
5312650.002022-09-037717Budget
1809177.002022-06-037756Actual
8209650.002022-12-047715Budget
1582970.002023-07-047726Actual
377421201.102025-03-037768Actual
24259785.942024-03-027768Actual
9145100.002023-01-017773Budget
543200.002022-05-037726Budget
20388175.232023-11-0377411Actual
12179982.922023-03-037718Actual
11756200.002023-03-037726Budget
35172302.002025-01-017746Actual
29077581.962024-07-0377613Actual
18328144.382023-09-0377311Actual
1810200.002022-06-037756Budget
1073380.002022-05-037768Budget
342291631.412024-12-037718Actual
25020204.002024-04-027746Actual
4842650.002022-09-037715Budget
15140540.492023-06-037728Actual
13356280.002023-04-037728Budget
145181209.002023-06-037713Actual
10505686.002023-02-017765Actual
8601380.002022-12-047766Budget
17946222.002023-09-037746Actual
24317249.702024-03-0277111Actual
17152534.422023-08-037728Actual
6107480.002022-10-037716Budget
22009318.002024-01-017746Actual
9332650.002023-01-017715Budget
7617741.002022-11-037767Actual
34430396.512024-12-0377411Actual
28897557.152024-07-0377112Actual
24726178.002024-04-027773Actual
10260100.002023-02-017773Budget
6436810.002022-10-037717Actual
9066349.002023-01-017763Actual
1850762.462023-09-0377612Actual
20881037.462022-06-037718Actual
27687426.302024-06-0277611Actual
23045333.002024-02-017766Actual
16683495.002023-08-037764Actual
22452274.172024-01-0177611Actual
7229547.002022-11-037716Actual
297921002.612024-08-027768Actual
26714301.262024-05-0277113Actual
39094517.792025-04-0377611Actual
2658676.002022-07-047765Actual
28696665.672024-07-0377111Actual
19839518.002023-11-037765Actual
1154545.002022-06-037713Actual
1443018.842023-05-0377212Actual
24846571.002024-04-027715Actual
7558963.002022-11-037717Actual
35820313.542025-01-0177113Actual
2137280.002022-06-037728Budget
135031458.002023-05-037713Actual
2434597.572024-03-0277211Actual
12100573.002023-03-037767Actual
246341404.002024-04-027713Actual
31150546.512024-09-0277112Actual
16741772.002023-08-037715Actual
7010550.002022-11-037764Budget
11708480.002023-03-037716Budget
745417.002022-05-037766Actual
10309950.002023-02-017714Budget
1871358.002022-06-037766Actual
10974756.002023-02-017767Actual
10122550.002023-02-017713Budget
27599452.902024-06-0277311Actual
2834550.002022-07-047736Budget
29932359.282024-08-0277411Actual
24669855.002024-04-027763Actual
38859793.522025-04-037728Actual
20657826.002023-12-047763Actual
5886534.002022-10-037764Actual
99351166.252023-01-017718Actual
8399236.002022-12-047726Actual
21276614.732023-12-047768Actual
4049213.002022-08-037756Actual
17652189.002023-09-037773Actual
23223578.362024-02-017728Actual
25349302.892024-04-0277111Actual
7805280.002022-11-037768Budget
18776614.002023-10-037715Actual
10584468.002023-02-017716Actual
15232309.282023-06-0377111Actual
19952395.002023-11-037736Actual
129093.002022-06-037773Actual
337901177.002024-12-037764Actual
4983480.002022-09-037716Budget
27864348.632024-06-0277113Actual
2293274.002024-02-017726Actual
222181264.742024-01-017718Actual
268311242.002024-06-027713Actual
2986380.002022-07-047766Budget
9661123.832022-05-037718Actual
36651784.822025-02-0177111Actual
13027281.002023-04-037756Actual
2415100.002022-07-047773Budget
25079378.002024-04-027766Actual
353691.002022-05-037715Actual
1947820.972023-10-0377112Actual
15314197.572023-06-0377411Actual
15802359.002023-07-047716Actual
27653152.892024-06-0277511Actual
13659608.002023-05-037764Actual
2557618.842024-04-0277212Actual
12554950.002023-04-037714Actual
316341085.002024-10-027765Actual
384481011.002025-04-037715Actual
33225807.162024-11-0277111Actual
236041468.002024-03-027713Actual
6028680.002022-10-037765Actual
12934550.002023-04-037736Budget
1155480.002022-06-037713Budget
7325527.002022-11-037736Actual
31212812.482024-09-0277612Actual
34611719.922024-12-0377612Actual
32871532.002024-11-027736Actual
7150650.002022-11-037765Budget
22960490.002024-02-017736Actual
885550.002022-05-037767Budget
5079480.002022-09-037736Budget
591558.002022-05-037736Actual
21034218.002023-12-047756Actual
38773910.002025-04-037767Actual
241981301.112024-03-027718Actual
2393778.002024-03-027726Actual
23696189.002024-03-027773Actual
29467144.002024-08-027726Actual
17186661.702023-08-037768Actual
36679322.042025-02-0177211Actual
30144348.632024-08-0277113Actual
15883246.002023-07-047746Actual
28073324.002024-07-037773Actual
31832374.002024-10-027766Actual
2136578.362022-06-037728Actual
114271049.002023-03-037714Actual
8868513.212022-12-047728Actual
377081157.162025-03-037728Actual
14637714.002023-06-037714Actual
1744518.842023-08-0377112Actual
10682579.002023-02-017736Actual
414667.002022-05-037765Actual
7420200.002022-11-037756Budget
38568212.002025-04-037726Actual
13418380.002023-04-037768Budget
4763662.002022-09-037764Actual
3128617.002022-07-047767Actual
21659846.002024-01-017763Actual
34669613.542024-12-0377113Actual
17892116.002023-09-037726Actual
3454280.002022-08-037763Budget
26327907.162024-05-027728Actual
19924146.002023-11-037726Actual
11161380.002023-02-017768Budget
2254363.532024-01-0177612Actual
32183340.132024-10-0277411Actual
293471031.002024-08-027715Actual
5173236.002022-09-037756Actual
30508917.002024-09-027765Actual
16294177.362023-07-0477411Actual
1716550.002022-06-037736Budget
37942575.242025-03-0377611Actual
281351026.002024-07-037764Actual
18924370.002023-10-037736Actual
365931011.712025-02-017768Actual
22246716.252024-01-017728Actual
20215851.102023-11-037728Actual
967650.002022-05-037718Budget
31421860.002024-10-027763Actual
31092517.792024-09-0277611Actual
5826950.002022-10-037714Budget
38596543.002025-04-037736Actual
65761288.982022-10-037718Actual
23817620.002024-03-027715Actual
319811928.392024-10-027718Actual
28778351.832024-07-0377411Actual
23724842.002024-03-027714Actual
20777562.002023-12-047764Actual
1291100.002022-06-037773Budget

Generated 2025-06-02 08:56:43.023 UTC