[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 960  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34457148.632024-12-0377511Actual
4189741.002022-08-037717Actual
8820650.002022-12-047718Budget
8495379.002022-12-047746Actual
17772589.002023-09-037715Actual
35501665.672025-01-0177111Actual
23257723.822024-02-017768Actual
2121009.002022-05-037714Actual
325101559.002024-11-027713Actual
337551522.002024-12-037714Actual
352881296.002025-01-017717Actual
24788473.002024-04-027764Actual
5826950.002022-10-037714Budget
30621473.002024-09-027736Actual
8209650.002022-12-047715Budget
35820313.542025-01-0177113Actual
31004152.892024-09-0277211Actual
12758550.002023-04-037765Budget
69501039.002022-11-037714Actual
2521518.002022-07-047764Actual
35880696.002025-01-0177613Actual
21477194.382023-12-0477611Actual
6297200.002022-10-037756Budget
20248892.012023-11-037768Actual
5451750.002022-09-037718Budget
14013990.002023-05-037717Actual
1644020.972023-07-0477212Actual
32956441.002024-11-027766Actual
33995536.002024-12-037736Actual
30706389.002024-09-027766Actual
20129691.002023-11-037767Actual
4250630.002022-08-037767Actual
3127550.002022-07-047767Budget
272550.002022-05-037764Budget
5031200.002022-09-037726Budget
28426407.002024-07-037766Actual
1624049.702023-07-0477211Actual
4377380.002022-08-037728Budget
6298222.002022-10-037756Actual
7557850.002022-11-037717Budget
16034900.002023-07-047767Actual
22813690.002024-02-017715Actual
24460288.002024-03-0277611Actual
114271049.002023-03-037714Actual
14822333.002023-06-037716Actual
270431145.002024-06-027715Actual
9716372.002023-01-017766Actual
9389623.002023-01-017765Actual
18096691.002023-09-037767Actual
8541200.002022-12-047756Budget
27806712.472024-06-0277612Actual
293471031.002024-08-027715Actual
29521336.002024-08-027746Actual
1947820.972023-10-0377112Actual
2009550.002022-06-037767Budget
14285203.952023-05-0377311Actual
18896154.002023-10-037726Actual
9660200.002023-01-017756Budget
11053750.002023-02-017718Budget
13921222.002023-05-037756Actual
13417634.432023-04-037768Actual
170311004.002023-08-037717Actual
316341085.002024-10-027765Actual
8680850.002022-12-047717Budget
10043280.002023-01-017768Budget
13167784.002023-04-037717Actual
35231428.002025-01-017766Actual
29850673.112024-08-0277111Actual
1540630.552023-06-0377112Actual
17326180.552023-08-0377411Actual
387381310.002025-04-037717Actual
4111463.002022-08-037766Actual
7325527.002022-11-037736Actual
22960490.002024-02-017736Actual
23965382.002024-03-027736Actual
9795850.002023-01-017717Budget
35091405.002025-01-017716Actual
37498274.002025-03-037756Actual
154961540.002023-07-047713Actual
7228480.002022-11-037716Budget
38120506.522025-03-0377113Actual
24535.002022-05-037713Actual
6155200.002022-10-037726Budget
273661111.002024-06-027767Actual
2880382.002022-07-047746Actual
14849162.002023-06-037726Actual
2415100.002022-07-047773Budget
3780684.002022-08-037765Actual
34549527.362024-12-0377112Actual
10973650.002023-02-017767Budget
21659846.002024-01-017763Actual
7150650.002022-11-037765Budget
3581950.002022-08-037714Budget
319811928.392024-10-027718Actual
26448136.932024-05-0277211Actual
304151216.002024-09-027764Actual
591558.002022-05-037736Actual
10183280.002023-02-017763Budget
1291100.002022-06-037773Budget
22365156.082024-01-0177211Actual
9331705.002023-01-017715Actual
12100573.002023-03-037767Actual
290441024.082024-07-0377213Actual
36028272.002025-02-017773Actual
22246716.252024-01-017728Actual
2251018.842024-01-0177112Actual
8350495.002022-12-047716Actual
32129275.232024-10-0277211Actual
129093.002022-06-037773Actual
25046154.002024-04-027756Actual
2276530.002022-07-047713Actual
372981337.002025-03-037715Actual
35583377.362025-01-0177411Actual
14170716.252023-05-037768Actual
8447480.002022-12-047736Budget
13088389.002023-04-037766Actual
21121927.002023-12-047717Actual
28367375.002024-07-037746Actual
315061710.002024-10-027714Actual
4329750.002022-08-037718Budget
10632193.002023-02-017726Actual
58271015.002022-10-037714Actual
34611719.922024-12-0377612Actual
3066850.002022-07-047717Budget
16974320.002023-08-037766Actual
31478324.002024-10-027773Actual
19684396.002023-11-037773Actual
29672972.002024-08-027767Actual
5638480.002022-10-037713Budget
38327245.002025-04-037773Actual
7326480.002022-11-037736Budget
1154545.002022-06-037713Actual
30566446.002024-09-027716Actual
13230650.002023-04-037767Budget
9253763.002023-01-017764Actual
35172302.002025-01-017746Actual
36792493.322025-02-0177611Actual
5030170.002022-09-037726Actual
25431140.122024-04-0277411Actual
31270301.262024-09-0277113Actual
5966650.002022-10-037715Budget
29440428.002024-08-027716Actual
195931471.002023-11-037713Actual
20449196.512023-11-0377611Actual
9193891.002023-01-017714Actual
14230262.472023-05-0377111Actual
3313380.002022-07-047768Budget
16834432.002023-08-037716Actual
263601022.312024-05-027768Actual
16889499.002023-08-037736Actual
37446599.002025-03-037736Actual
29547232.002024-08-027756Actual
4249550.002022-08-037767Budget
25910825.002024-05-027715Actual
20714190.002023-12-047773Actual
35529306.082025-01-0177211Actual
31297581.962024-09-0277213Actual
16683495.002023-08-037764Actual
364731111.002025-02-017767Actual
10308910.002023-02-017714Actual
361481288.002025-02-017715Actual
21836757.002024-01-017715Actual
23759562.002024-03-027764Actual
9982669.282023-01-017728Actual
4762550.002022-09-037764Budget
2351535.872024-02-0177112Actual
1478650.002022-06-037715Budget
22009318.002024-01-017746Actual
24140777.002024-03-027767Actual
13356280.002023-04-037728Budget
4701950.002022-09-037714Budget
15616684.002023-07-047714Actual
19897320.002023-11-037716Actual
383551556.002025-04-037714Actual
8542304.002022-12-047756Actual
20361101.822023-11-0377311Actual
13028200.002023-04-037756Budget
22905337.002024-02-017716Actual
3858527.002022-08-037716Actual
2254363.532024-01-0177612Actual
27274433.002024-06-027766Actual
24226751.102024-03-027728Actual
10447650.002023-02-017715Budget
24017224.002024-03-027756Actual
4575302.002022-09-037763Actual
745417.002022-05-037766Actual
14609169.002023-06-037773Actual
5499380.002022-09-037728Budget
292541733.002024-08-027714Actual
18004363.002023-09-037766Actual
7089650.002022-11-037715Budget
26563223.102024-05-0277611Actual
27864348.632024-06-0277113Actual
31719146.002024-10-027726Actual
5371507.002022-09-037767Actual
12934550.002023-04-037736Budget
12288380.002023-03-037768Budget
303801556.002024-09-027714Actual
6435650.002022-10-037717Budget
5886534.002022-10-037764Actual
2336380.002022-07-047763Budget
2293274.002024-02-017726Actual
12555950.002023-04-037714Budget
26145244.002024-05-027766Actual
286381022.312024-07-037768Actual
7944353.002022-12-047763Actual
24259785.942024-03-027768Actual
20835709.002023-12-047715Actual
4436620.792022-08-037768Actual
7373380.002022-11-037746Budget
5778200.002022-10-037773Budget
11958380.002023-03-037766Budget
27626400.772024-06-0277411Actual
4050200.002022-08-037756Budget
246341404.002024-04-027713Actual
13841116.002023-05-037726Actual
11488650.002023-03-037764Budget
8130550.002022-12-047764Budget
9565480.002023-01-017736Budget
18273264.592023-09-0377111Actual
23639858.002024-03-027763Actual
268311242.002024-06-027713Actual
1930644.382023-10-0377211Actual
7149686.002022-11-037765Actual
36241536.002025-02-017716Actual
38773910.002025-04-037767Actual
29966493.322024-08-0277611Actual
1735344.382023-08-0377511Actual
2496671.002024-04-027726Actual
3642550.002022-08-037764Budget
5965734.002022-10-037715Actual
20388175.232023-11-0377411Actual
13308750.002023-04-037718Budget
34669613.542024-12-0377113Actual
1014496.542022-05-037728Actual
17272106.082023-08-0377211Actual
6357322.002022-10-037766Actual
638344.002022-05-037746Actual
35847696.002025-01-0177213Actual
4904579.002022-09-037765Actual
17066727.002023-08-037767Actual
18869306.002023-10-037716Actual
34491609.282024-12-0377611Actual
9252550.002023-01-017764Budget
8351480.002022-12-047716Budget
21928344.002024-01-017716Actual
11852351.002023-03-037746Actual
6251280.002022-10-037746Budget
2833620.002022-07-047736Actual
1477793.002022-06-037715Actual
2156844.382023-12-0477612Actual
28286556.002024-07-037716Actual
22337262.472024-01-0177111Actual
11568650.002023-03-037715Budget
28724209.272024-07-0377211Actual
5639535.002022-10-037713Actual
6825380.002022-11-037763Budget
1938795.442023-10-0377511Actual
37531446.002025-03-037766Actual
2834550.002022-07-047736Budget
5887550.002022-10-037764Budget
24399184.812024-03-0277411Actual
11959430.002023-03-037766Actual
20037308.002023-11-037766Actual
10261134.002023-02-017773Actual
14345175.232023-05-0377611Actual
281011658.002024-07-037714Actual
21242696.552023-12-047728Actual
309181146.562024-09-027768Actual
2089650.002022-06-037718Budget
349981178.002025-01-017715Actual
885550.002022-05-037767Budget
133091166.252023-04-037718Actual
141081166.252023-05-037718Actual
39214789.072025-04-0377612Actual
14929204.002023-06-037756Actual
9796927.002023-01-017717Actual
165100.002022-05-037773Budget
32393427.582024-10-0277113Actual
27544698.642024-06-0277111Actual
13869363.002023-05-037736Actual
1074492.002022-05-037768Actual
1667200.002022-06-037726Budget
23223578.362024-02-017728Actual
377081157.162025-03-037728Actual
7276200.002022-11-037726Budget
11630669.002023-03-037765Actual
36679322.042025-02-0177211Actual
34877377.002025-01-017773Actual
291341431.002024-08-027713Actual
1543955.022023-06-0377612Actual
17652189.002023-09-037773Actual
8868513.212022-12-047728Actual
6686573.822022-10-037768Actual
39152469.922025-04-0377112Actual
32420734.602024-10-0277213Actual
13814389.002023-05-037716Actual
285761861.722024-07-037718Actual
9067380.002023-01-017763Budget
2010674.002022-06-037767Actual
33253328.422024-11-0277211Actual
26112161.002024-05-027756Actual
22419197.572024-01-0177411Actual
543200.002022-05-037726Budget
27891929.342024-06-0277213Actual
32335580.562024-10-0277612Actual
16776689.002023-08-037765Actual
165281309.002023-08-037713Actual
10729380.002023-02-017746Budget
19100918.002023-10-037767Actual
24726178.002024-04-027773Actual
4982430.002022-09-037716Actual
32061102.622022-07-047718Actual
11709515.002023-03-037716Actual
25079378.002024-04-027766Actual
33546669.692024-11-0277213Actual
7419176.002022-11-037756Actual
2457744.382024-03-0277612Actual
26923361.002024-06-027773Actual
13659608.002023-05-037764Actual
1950850.002022-06-037717Budget
3455353.002022-08-037763Actual
11161380.002023-02-017768Budget
13381079.002022-06-037714Actual
6902126.002022-11-037773Actual
1666161.002022-06-037726Actual
2463950.002022-07-047714Budget
12885170.002023-04-037726Actual
7558963.002022-11-037717Actual
3722650.002022-08-037715Budget
273604.002022-05-037764Actual
3255280.002022-07-047728Budget
18215802.612023-09-037768Actual
1850762.462023-09-0377612Actual
24669855.002024-04-027763Actual
2033486.932023-11-0377211Actual
15744547.002023-07-047765Actual
3906079.482025-04-0377511Actual
2986380.002022-07-047766Budget
1540507.002022-06-037765Actual
18656176.002023-10-037773Actual
25480.002022-05-037713Budget
29226372.002024-08-027773Actual
30647312.002024-09-027746Actual
29878152.892024-08-0277211Actual
241061004.002024-03-027717Actual
1582970.002023-07-047726Actual
12037750.002023-03-037717Budget
21955121.002024-01-017726Actual
1073380.002022-05-037768Budget
37828135.872025-03-0377211Actual
21744794.002024-01-017714Actual
4653200.002022-09-037773Budget
6027650.002022-10-037765Budget
1838249.702023-09-0377511Actual
33578901.272024-11-0277613Actual
1618449.002022-06-037716Actual
21034218.002023-12-047756Actual
236041468.002024-03-027713Actual
27745585.882024-06-0277112Actual
5498634.432022-09-037728Actual
30593193.002024-09-027726Actual
2927231.002022-07-047756Actual
19712895.002023-11-037714Actual
2050726.292023-11-0377112Actual
151121395.052023-06-037718Actual
32009907.162024-10-027728Actual
15802359.002023-07-047716Actual
21008302.002023-12-047746Actual
19065940.002023-10-037717Actual
15232309.282023-06-0377111Actual
2454511.402024-03-0277212Actual
23315264.592024-02-0177111Actual
30171645.122024-08-0277213Actual
38028105.022025-03-0377212Actual
914494.002023-01-017773Actual
274521037.462024-06-027728Actual
34021357.002024-12-037746Actual
2892595.442024-07-0377212Actual
3907200.002022-08-037726Budget
11900200.002023-03-037756Budget
99351166.252023-01-017718Actual
21983440.002024-01-017736Actual
36911620.982025-02-0177612Actual
212141560.202023-12-047718Actual
13168750.002023-04-037717Budget
12757540.002023-04-037765Actual
5560492.002022-09-037768Actual
3065909.002022-07-047717Actual
1830148.632023-09-0377211Actual
36559875.342025-02-017728Actual
269851009.002024-06-027764Actual
23696189.002024-03-027773Actual
18976137.002023-10-037756Actual
37855458.212025-03-0377311Actual
88211011.712022-12-047718Actual
22068370.002024-01-017766Actual
2658676.002022-07-047765Actual
20982449.002023-12-047736Actual
175601368.002023-09-037713Actual
9612295.002023-01-017746Actual
4842650.002022-09-037715Budget
8399236.002022-12-047726Actual
11899159.002023-03-037756Actual
1539550.002022-06-037765Budget
639380.002022-05-037746Budget
12884200.002023-04-037726Budget
2557618.842024-04-0277212Actual
8600438.002022-12-047766Actual
4190650.002022-08-037717Budget
27215366.002024-06-027746Actual
494426.002022-05-037716Actual
7372450.002022-11-037746Actual
23343140.122024-02-0177211Actual
364381621.002025-02-017717Actual
8023127.002022-12-047773Actual
29905422.042024-08-0277311Actual
32602365.002024-11-027773Actual
222181264.742024-01-017718Actual
376801814.752025-03-037718Actual
28604982.922024-07-037728Actual
5700299.002022-10-037763Actual
110521240.502023-02-017718Actual
3314507.152022-07-047768Actual
9007490.002023-01-017713Actual
685243.002022-05-037756Actual
372401166.002025-03-037764Actual
30673221.002024-09-027756Actual
279811351.002024-07-037713Actual
16941193.002023-08-037756Actual
35443993.522025-01-017768Actual
35556377.362025-01-0177311Actual
2599648.002022-07-047715Actual
5779182.002022-10-037773Actual
262991832.932024-05-027718Actual
9613380.002023-01-017746Budget
23137927.002024-02-017767Actual
388931025.342025-04-037768Actual
25291661.702024-04-027768Actual
6154220.002022-10-037726Actual
262041485.002024-05-027717Actual
826850.002022-05-037717Budget
315991337.002024-10-027715Actual
38270938.002025-04-037763Actual
2451841.192024-03-0277112Actual
2784127.002022-07-047726Actual
16212332.682023-07-0477111Actual
19278302.892023-10-0377111Actual
33967126.002024-12-037726Actual
24939333.002024-04-027716Actual
37418186.002025-03-037726Actual
20927361.002023-12-047716Actual
15140540.492023-06-037728Actual
6204562.002022-10-037736Actual
2928200.002022-07-047756Budget
30352338.002024-09-027773Actual
2537749.702024-04-0277211Actual
2520550.002022-07-047764Budget
11756200.002023-03-037726Budget
10448792.002023-02-017715Actual
6250372.002022-10-037746Actual
29017488.982024-07-0377113Actual
38622299.002025-04-037746Actual
23817620.002024-03-027715Actual
3005297.572024-08-0277212Actual
22035144.002024-01-017756Actual
26502190.122024-05-0277411Actual
30203696.002024-08-0277613Actual
38062766.732025-03-0377612Actual
33670935.002024-12-037763Actual
5174200.002022-09-037756Budget
26420351.832024-05-0277111Actual
6685380.002022-10-037768Budget
5080495.002022-09-037736Actual
5079480.002022-09-037736Budget
34047280.002024-12-037756Actual
14312149.702023-05-0377411Actual
2545895.442024-04-0277511Actual
10584468.002023-02-017716Actual
9332650.002023-01-017715Budget
16741772.002023-08-037715Actual
21778501.002024-01-017764Actual
14136601.092023-05-037728Actual
23012229.002024-02-017756Actual
18599858.002023-10-037763Actual
34430396.512024-12-0377411Actual
26086242.002024-05-027746Actual
330131499.002024-11-027717Actual
201871405.652023-11-037718Actual
10974756.002023-02-017767Actual
12506100.002023-04-037773Budget
28341610.002024-07-037736Actual
3790979.482025-03-0377511Actual
2603286.002024-05-027726Actual
206221431.002023-12-047713Actual
27687426.302024-06-0277611Actual
19008323.002023-10-037766Actual
31178211.402024-09-0277212Actual
10368650.002023-02-017764Budget
12617650.002023-04-037764Budget
10505686.002023-02-017765Actual
2342450.762024-02-0177511Actual
273311468.002024-06-027717Actual
33940520.002024-12-037716Actual
164128.002022-05-037773Actual
34290802.612024-12-037768Actual
36381347.002025-02-017766Actual
542189.002022-05-037726Actual
19804809.002023-11-037715Actual
25349302.892024-04-0277111Actual
15883246.002023-07-047746Actual
37391461.002025-03-037716Actual
13418380.002023-04-037768Budget
19186826.852023-10-037728Actual
38951719.922025-04-0377111Actual
308562229.912024-09-027718Actual
7011693.002022-11-037764Actual
6106410.002022-10-037716Actual
5126313.002022-09-037746Actual
9661123.832022-05-037718Actual
23102945.002024-02-017717Actual
3906241.002022-08-037726Actual
35118183.002025-01-017726Actual
268661033.002024-06-027763Actual
262391134.002024-05-027767Actual
22160855.002024-01-017767Actual
365312023.852025-02-017718Actual
37882408.212025-03-0377411Actual
10585480.002023-02-017716Budget
23397197.572024-02-0177411Actual
2736426.002022-07-047716Actual
3254422.302022-07-047728Actual
414667.002022-05-037765Actual
31092517.792024-09-0277611Actual
16154802.612023-07-047768Actual
18182573.822023-09-037728Actual
29077581.962024-07-0377613Actual
12366535.002023-04-037713Actual
32210152.892024-10-0277511Actual
2053420.972023-11-0377212Actual
12038662.002023-03-037717Actual
6356380.002022-10-037766Budget
216251184.002024-01-017713Actual
17387282.682023-08-0377611Actual
12227425.332023-03-037728Actual
14671515.002023-06-037764Actual
14903209.002023-06-037746Actual
39332743.372025-04-0377613Actual
32101615.662024-10-0277111Actual
6824331.002022-11-037763Actual
5233372.002022-09-037766Actual
91921000.002023-01-017714Budget
16294177.362023-07-0477411Actual
252291351.112024-04-027718Actual
6764644.002022-11-037713Actual
69511000.002022-11-037714Budget
30976625.242024-09-0277111Actual
373331031.002025-03-037765Actual
29758907.162024-08-027728Actual
32871532.002024-11-027736Actual
6497550.002022-10-037767Budget
2665657.142024-05-0277612Actual
23370186.932024-02-0177311Actual
2554931.612024-04-0277112Actual
1950519.912023-10-0377212Actual
330471216.002024-11-027767Actual
47001058.002022-09-037714Actual
32301435.872024-10-0277112Actual
304731122.002024-09-027715Actual
413550.002022-05-037765Budget
9468480.002023-01-017716Budget
159991004.002023-07-047717Actual
17892116.002023-09-037726Actual
39094517.792025-04-0377611Actual
21334226.302023-12-0477111Actual
2987486.002022-07-047766Actual
17972159.002023-09-037756Actual
21156792.002023-12-047767Actual
348201040.002025-01-017763Actual
213950.002022-05-037714Budget
18811729.002023-10-037765Actual
33519441.612024-11-0277113Actual
1440331.612023-05-0377112Actual
85346.002022-05-037763Actual
28393260.002024-07-037756Actual
25491240.132024-04-0277611Actual
7697650.002022-11-037718Budget
28016983.002024-07-037763Actual
8679720.002022-12-047717Actual
886636.002022-05-037767Actual
24049323.002024-03-027766Actual
1619380.002022-06-037716Budget
10682579.002023-02-017736Actual
15909245.002023-07-047756Actual
251361069.002024-04-027717Actual
24994382.002024-04-027736Actual
282281031.002024-07-037765Actual
13895293.002023-05-037746Actual
7744380.002022-11-037728Budget
26475193.322024-05-0277311Actual
7010550.002022-11-037764Budget
292891009.002024-08-027764Actual
1744518.842023-08-0377112Actual
39180195.442025-04-0377212Actual
9516200.002023-01-017726Budget
29495538.002024-08-027736Actual
14764513.002023-06-037765Actual
145181209.002023-06-037713Actual
10369523.002023-02-017764Actual
318891591.002024-10-027717Actual
27486737.462024-06-027768Actual
9390650.002023-01-017765Budget
7478380.002022-11-037766Budget
24846571.002024-04-027715Actual
26005260.002024-05-027716Actual
4328945.042022-08-037718Actual
24754851.002024-04-027714Actual
21716185.002024-01-017773Actual
281351026.002024-07-037764Actual
12179982.922023-03-037718Actual
3955435.002022-08-037736Actual
39272483.722025-04-0377113Actual
31832374.002024-10-027766Actual
36969587.232025-02-0177113Actual
338481031.002024-12-037715Actual
13089380.002023-04-037766Budget
3454280.002022-08-037763Budget
7745413.212022-11-037728Actual
4435380.002022-08-037768Budget
30508917.002024-09-027765Actual
36850379.492025-02-0177112Actual
17865432.002023-09-037716Actual
365931011.712025-02-017768Actual
33280269.912024-11-0277311Actual
2393778.002024-03-027726Actual
33307275.232024-11-0277411Actual
6577750.002022-10-037718Budget
9469547.002023-01-017716Actual
269511749.002024-06-027714Actual
4763662.002022-09-037764Actual
25945788.002024-05-027765Actual
967650.002022-05-037718Budget
12287513.212023-03-037768Actual
258151145.002024-05-027714Actual
34403416.722024-12-0377311Actual
2662255.022024-05-0277112Actual
9659159.002023-01-017756Actual
8398200.002022-12-047726Budget
327231157.002024-11-027715Actual
2880578.422024-07-0377511Actual
9856491.002023-01-017767Actual
1747220.972023-08-0377212Actual
592550.002022-05-037736Budget
14552999.002023-06-037763Actual
370851604.002025-03-037713Actual
22635900.002024-02-017763Actual
1399594.002022-06-037764Actual
12616741.002023-04-037764Actual
11567705.002023-03-037715Actual
171241255.652023-08-037718Actual
39299838.112025-04-0377213Actual
23457288.002024-02-0177611Actual
4652184.002022-09-037773Actual
9566550.002023-01-017736Actual
30024479.492024-08-0277112Actual
28313139.002024-07-037726Actual
7420200.002022-11-037756Budget
18950236.002023-10-037746Actual
12981380.002023-04-037746Budget
16120751.102023-07-047728Actual
11708480.002023-03-037716Budget
7696955.642022-11-037718Actual
327581137.002024-11-027765Actual
1213392.002022-06-037763Actual
11853380.002023-03-037746Budget
338821105.002024-12-037765Actual
30144348.632024-08-0277113Actual
4514490.002022-09-037713Actual
29382948.002024-08-027765Actual
12178750.002023-03-037718Budget
2153541.192023-12-0477112Actual
31329696.002024-09-0277613Actual
20777562.002023-12-047764Actual
31212812.482024-09-0277612Actual
1810200.002022-06-037756Budget
31031440.132024-09-0277311Actual
23991272.002024-03-027746Actual
18776614.002023-10-037715Actual
15651579.002023-07-047764Actual
5559380.002022-09-037768Budget
80701000.002022-12-047714Budget
18416188.002023-09-0377611Actual
2414140.002022-07-047773Actual
31150546.512024-09-0277112Actual
2434597.572024-03-0277211Actual
2881380.002022-07-047746Budget
22692342.002024-02-017773Actual
1953648.632023-10-0377612Actual
388311755.662025-04-037718Actual
4903650.002022-09-037765Budget
241981301.112024-03-027718Actual

Generated 2025-06-03 01:02:08.225 UTC