[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27864348.632024-07-0377113Actual
5638480.002022-11-037713Budget
20954111.002024-01-047726Actual
4653200.002022-10-047773Budget
1870380.002022-07-047766Budget
10728372.002023-03-047746Actual
292541733.002024-09-027714Actual
13229579.002023-05-047767Actual
25431140.122024-05-0377411Actual
20927361.002024-01-047716Actual
24994382.002024-05-037736Actual
7696955.642022-12-047718Actual
4190650.002022-09-037717Budget
262991832.932024-06-027718Actual
3532144.002022-09-037773Actual
8272630.002023-01-047765Actual
10122550.002023-03-047713Budget
39299838.112025-05-0477213Actual
28696665.672024-08-0377111Actual
18869306.002023-11-037716Actual
34403416.722025-01-0377311Actual
13719757.002023-06-037715Actual
2454511.402024-04-0277212Actual
35231428.002025-02-017766Actual
4189741.002022-09-037717Actual
19008323.002023-11-037766Actual
273311468.002024-07-037717Actual
8130550.002023-01-047764Budget
30647312.002024-10-037746Actual
19804809.002023-12-047715Actual
20449196.512023-12-0477611Actual
32843151.002024-12-037726Actual
18656176.002023-11-037773Actual
12178750.002023-04-037718Budget
414667.002022-06-037765Actual
23257723.822024-03-037768Actual
33399352.892024-12-0377112Actual
31092517.792024-10-0377611Actual
1647137.992023-08-0477612Actual
2737380.002022-08-047716Budget
2927231.002022-08-047756Actual
1715474.002022-07-047736Actual
25171818.002024-05-037767Actual
17865432.002023-10-047716Actual
30086643.322024-09-0277612Actual
3906241.002022-09-037726Actual
15744547.002023-08-047765Actual
28778351.832024-08-0377411Actual
17186661.702023-09-037768Actual
4983480.002022-10-047716Budget
18599858.002023-11-037763Actual
3779650.002022-09-037765Budget
4049213.002022-09-037756Actual
17387282.682023-09-0377611Actual
10123495.002023-03-047713Actual
1074492.002022-06-037768Actual
22337262.472024-02-0177111Actual
8271650.002023-01-047765Budget
9934650.002023-02-017718Budget
21156792.002024-01-047767Actual
38568212.002025-05-047726Actual
886636.002022-06-037767Actual
12367550.002023-05-047713Budget
21389184.812024-01-0477311Actual
307981004.002024-10-037767Actual
31799272.002024-11-027756Actual
330471216.002024-12-037767Actual
18416188.002023-10-0477611Actual
16683495.002023-09-037764Actual
8679720.002023-01-047717Actual
17272106.082023-09-0377211Actual
31297581.962024-10-0377213Actual
5311655.002022-10-047717Actual
24846571.002024-05-037715Actual
38327245.002025-05-047773Actual
12554950.002023-05-047714Actual
12429337.002023-05-047763Actual
21064309.002024-01-047766Actual
25850714.002024-06-027764Actual
38000386.942025-04-0377112Actual
12038662.002023-04-037717Actual
18924370.002023-11-037736Actual
17807655.002023-10-047765Actual
151121395.052023-07-047718Actual
337901177.002025-01-037764Actual
12099650.002023-04-037767Budget
19420282.682023-11-0377611Actual
10505686.002023-03-047765Actual
11709515.002023-04-037716Actual
7617741.002022-12-047767Actual
13357534.422023-05-047728Actual
18355157.152023-10-0477411Actual
4435380.002022-09-037768Budget
2658676.002022-08-047765Actual
318891591.002024-11-027717Actual
1950850.002022-07-047717Budget
336351517.002025-01-037713Actual
543200.002022-06-037726Budget
170311004.002023-09-037717Actual
5031200.002022-10-047726Budget
8541200.002023-01-047756Budget
274521037.462024-07-037728Actual
195931471.002023-12-047713Actual
16741772.002023-09-037715Actual
34669613.542025-01-0377113Actual
12884200.002023-05-047726Budget
319811928.392024-11-027718Actual
23397197.572024-03-0377411Actual
2254363.532024-02-0177612Actual
2153541.192024-01-0477112Actual
9007490.002023-02-017713Actual
9331705.002023-02-017715Actual
24754851.002024-05-037714Actual
9982669.282023-02-017728Actual
36911620.982025-03-0477612Actual
25945788.002024-06-027765Actual
5451750.002022-10-047718Budget
268311242.002024-07-037713Actual
196271009.002023-12-047763Actual
212141560.202024-01-047718Actual
3580970.002022-09-037714Actual
14345175.232023-06-0377611Actual
1526048.632023-07-0477211Actual
7945380.002023-01-047763Budget
5639535.002022-11-037713Actual
3005297.572024-09-0277212Actual
25404148.632024-05-0377311Actual
11899159.002023-04-037756Actual
12695769.002023-05-047715Actual
1947820.972023-11-0377112Actual
29226372.002024-09-027773Actual
9660200.002023-02-017756Budget
1443018.842023-06-0377212Actual
29932359.282024-09-0277411Actual
4904579.002022-10-047765Actual
34549527.362025-01-0377112Actual
6107480.002022-11-037716Budget
32210152.892024-11-0277511Actual
8495379.002023-01-047746Actual
10913750.002023-03-047717Budget
13754578.002023-06-037765Actual
11301280.002023-04-037763Budget
284831560.002024-08-037717Actual
6824331.002022-12-047763Actual
5886534.002022-11-037764Actual
19333105.022023-11-0377311Actual
14822333.002023-07-047716Actual
29672972.002024-09-027767Actual
7420200.002022-12-047756Budget
6297200.002022-11-037756Budget
39214789.072025-05-0477612Actual
37391461.002025-04-037716Actual
7276200.002022-12-047726Budget
18718527.002023-11-037764Actual
10729380.002023-03-047746Budget
20037308.002023-12-047766Actual
36996645.122025-03-0477213Actual
8447480.002023-01-047736Budget
33940520.002025-01-037716Actual
9661123.832022-06-037718Actual
17680821.002023-10-047714Actual
4515480.002022-10-047713Budget
353811826.872025-02-017718Actual
8742550.002023-01-047767Budget
19952395.002023-12-047736Actual
6686573.822022-11-037768Actual
7884550.002023-01-047713Budget
10183280.002023-03-047763Budget
13921222.002023-06-037756Actual
154961540.002023-08-047713Actual
10974756.002023-03-047767Actual
2557618.842024-05-0377212Actual
8022100.002023-01-047773Budget
9659159.002023-02-017756Actual
2089650.002022-07-047718Budget
1850762.462023-10-0477612Actual
35556377.362025-02-0177311Actual
12616741.002023-05-047764Actual
36651784.822025-03-0477111Actual
33307275.232024-12-0377411Actual
38270938.002025-05-047763Actual
23102945.002024-03-037717Actual
12980385.002023-05-047746Actual
8209650.002023-01-047715Budget
10585480.002023-03-047716Budget
36878100.762025-03-0477212Actual
341361652.002025-01-037717Actual
3907200.002022-09-037726Budget
27189561.002024-07-037736Actual
5499380.002022-10-047728Budget
3314507.152022-08-047768Actual
320431058.682024-11-027768Actual
141081166.252023-06-037718Actual
297921002.612024-09-027768Actual
25291661.702024-05-037768Actual
15054855.002023-07-047767Actual
39033493.322025-05-0477411Actual
23012229.002024-03-037756Actual
251361069.002024-05-037717Actual
1830148.632023-10-0477211Actual
35880696.002025-02-0177613Actual
222181264.742024-02-017718Actual
21034218.002024-01-047756Actual
27572231.612024-07-0377211Actual
5498634.432022-10-047728Actual
3643611.002022-09-037764Actual
22279513.212024-02-017768Actual
11900200.002023-04-037756Budget
7557850.002022-12-047717Budget
15314197.572023-07-0477411Actual
10368650.002023-03-047764Budget
35501665.672025-02-0177111Actual
26714301.262024-06-0277113Actual
14962293.002023-07-047766Actual
6435650.002022-11-037717Budget
38648266.002025-05-047756Actual
1750359.272023-09-0377612Actual
11805620.002023-04-037736Actual
26774664.422024-06-0277613Actual
164128.002022-06-037773Actual
20004150.002023-12-047756Actual
30621473.002024-10-037736Actual
5966650.002022-11-037715Budget
23724842.002024-04-027714Actual
19065940.002023-11-037717Actual
364731111.002025-03-047767Actual
13381079.002022-07-047714Actual
3207650.002022-08-047718Budget
285761861.722024-08-037718Actual
34577211.402025-01-0377212Actual
32061102.622022-08-047718Actual
20129691.002023-12-047767Actual
7419176.002022-12-047756Actual
7618550.002022-12-047767Budget
3392497.002022-09-037713Actual
342571102.622025-01-037728Actual
15588272.002023-08-047773Actual
19220620.792023-11-037768Actual
13597356.002023-06-037773Actual
8398200.002023-01-047726Budget
9717380.002023-02-017766Budget
11241608.002023-04-037713Actual
21008302.002024-01-047746Actual
371201094.002025-04-037763Actual
29580464.002024-09-027766Actual
29547232.002024-09-027756Actual
967650.002022-06-037718Budget
21121927.002024-01-047717Actual
34430396.512025-01-0377411Actual
388931025.342025-05-047768Actual
3254422.302022-08-047728Actual
3342790.122024-12-0377212Actual
6497550.002022-11-037767Budget
10681550.002023-03-047736Budget
171241255.652023-09-037718Actual
36679322.042025-03-0477211Actual
1339950.002022-07-047714Budget
11100280.002023-03-047728Budget
24621079.002022-08-047714Actual
18215802.612023-10-047768Actual
13954323.002023-06-037766Actual
4110380.002022-09-037766Budget
20215851.102023-12-047728Actual
360561863.002025-03-047714Actual
35847696.002025-02-0177213Actual
191581514.752023-11-037718Actual
32871532.002024-12-037736Actual
6436810.002022-11-037717Actual
37828135.872025-04-0377211Actual
20388175.232023-12-0477411Actual
30295869.002024-10-037763Actual
6577750.002022-11-037718Budget
2928200.002022-08-047756Budget
9006550.002023-02-017713Budget
21778501.002024-02-017764Actual
28724209.272024-08-0377211Actual
36760148.632025-03-0477511Actual
1291100.002022-07-047773Budget
28016983.002024-08-037763Actual
21659846.002024-02-017763Actual
2892595.442024-08-0377212Actual
2603286.002024-06-027726Actual
17972159.002023-10-047756Actual
10584468.002023-03-047716Actual
20415101.822023-12-0477511Actual
5030170.002022-10-047726Actual
1641337.992023-08-0477112Actual
8680850.002023-01-047717Budget
9469547.002023-02-017716Actual
22246716.252024-02-017728Actual
19186826.852023-11-037728Actual
129093.002022-07-047773Actual
8350495.002023-01-047716Actual
281011658.002024-08-037714Actual
5779182.002022-11-037773Actual
2053420.972023-12-0477212Actual
3393480.002022-09-037713Budget
39180195.442025-05-0477212Actual
2881380.002022-08-047746Budget
38859793.522025-05-047728Actual
3313380.002022-08-047768Budget
2880578.422024-08-0377511Actual
2554931.612024-05-0377112Actual
14849162.002023-07-047726Actual
21955121.002024-02-017726Actual
3956480.002022-09-037736Budget
35146566.002025-02-017736Actual
10043280.002023-02-017768Budget
29850673.112024-09-0277111Actual
1735344.382023-09-0377511Actual
31421860.002024-11-027763Actual
348201040.002025-02-017763Actual
1543955.022023-07-0477612Actual
14903209.002023-07-047746Actual
30024479.492024-09-0277112Actual
9390650.002023-02-017765Budget
33546669.692024-12-0377213Actual
10835380.002023-03-047766Budget
9566550.002023-02-017736Actual
5079480.002022-10-047736Budget
34696581.962025-01-0377213Actual
25349302.892024-05-0377111Actual
28959663.542024-08-0377612Actual
16974320.002023-09-037766Actual
26086242.002024-06-027746Actual
16294177.362023-08-0477411Actual
33727361.002025-01-037773Actual
37882408.212025-04-0377411Actual
34457148.632025-01-0377511Actual
37531446.002025-04-037766Actual
2198567.762022-07-047768Actual
4328945.042022-09-037718Actual
1539550.002022-07-047765Budget
29758907.162024-09-027728Actual
36296589.002025-03-047736Actual
9389623.002023-02-017765Actual
11053750.002023-03-047718Budget
11757248.002023-04-037726Actual
30203696.002024-09-0277613Actual
382351381.002025-05-047713Actual
27544698.642024-07-0377111Actual
14877449.002023-07-047736Actual
3859480.002022-09-037716Budget
15909245.002023-08-047756Actual
37418186.002025-04-037726Actual
17714558.002023-10-047764Actual
2415100.002022-08-047773Budget
22986204.002024-03-037746Actual
23315264.592024-03-0377111Actual
17326180.552023-09-0377411Actual
16267134.802023-08-0477311Actual
23817620.002024-04-027715Actual
17772589.002023-10-047715Actual
36381347.002025-03-047766Actual
22813690.002024-03-037715Actual
387381310.002025-05-047717Actual
26420351.832024-06-0277111Actual
38483958.002025-05-047765Actual
23457288.002024-03-0377611Actual
23223578.362024-03-037728Actual
2136578.362022-07-047728Actual
1154545.002022-07-047713Actual
6251280.002022-11-037746Budget
7229547.002022-12-047716Actual
16620352.002023-09-037773Actual
31270301.262024-10-0377113Actual
7277255.002022-12-047726Actual
23370186.932024-03-0377311Actual
315061710.002024-11-027714Actual
16834432.002023-09-037716Actual
8927384.422023-01-047768Actual
6903100.002022-12-047773Budget
3780684.002022-09-037765Actual
25910825.002024-06-027715Actual
7325527.002022-12-047736Actual
26005260.002024-06-027716Actual
337551522.002025-01-037714Actual
84380.002022-06-037763Budget
29521336.002024-09-027746Actual
7010550.002022-12-047764Budget
37177317.002025-04-037773Actual
38596543.002025-05-047736Actual
5700299.002022-11-037763Actual
10308910.002023-03-047714Actual
35529306.082025-02-0177211Actual
4329750.002022-09-037718Budget
1716550.002022-07-047736Budget
10448792.002023-03-047715Actual
330131499.002024-12-037717Actual
29495538.002024-09-027736Actual
2056561.402023-12-0477612Actual
9253763.002023-02-017764Actual
5778200.002022-11-037773Budget
24017224.002024-04-027756Actual
30144348.632024-09-0277113Actual
2009550.002022-07-047767Budget
6685380.002022-11-037768Budget
2277480.002022-08-047713Budget
5232380.002022-10-047766Budget
35762827.372025-02-0177612Actual
12757540.002023-05-047765Actual
39272483.722025-05-0477113Actual
8448562.002023-01-047736Actual
20306345.452023-12-0477111Actual
7326480.002022-12-047736Budget
14136601.092023-06-037728Actual
281351026.002024-08-037764Actual
3128617.002022-08-047767Actual
12366535.002023-05-047713Actual
24535.002022-06-037713Actual
14048866.002023-06-037767Actual
47001058.002022-10-047714Actual
22068370.002024-02-017766Actual
20742802.002024-01-047714Actual
372051474.002025-04-037714Actual
4436620.792022-09-037768Actual
16941193.002023-09-037756Actual
290441024.082024-08-0377213Actual
32101615.662024-11-0277111Actual
14170716.252023-06-037768Actual
12836468.002023-05-047716Actual
13814389.002023-06-037716Actual
32183340.132024-11-0277411Actual
8494380.002023-01-047746Budget
6154220.002022-11-037726Actual
19924146.002023-12-047726Actual
19278302.892023-11-0377111Actual
37498274.002025-04-037756Actual
353691.002022-06-037715Actual
325101559.002024-12-037713Actual
236041468.002024-04-027713Actual
4377380.002022-09-037728Budget
35091405.002025-02-017716Actual
20881037.462022-07-047718Actual
4050200.002022-09-037756Budget
36183846.002025-03-047765Actual
319231080.002024-11-027767Actual
685243.002022-06-037756Actual
5127280.002022-10-047746Budget
18004363.002023-10-047766Actual
307631323.002024-10-037717Actual
1477793.002022-07-047715Actual
291341431.002024-09-027713Actual
28897557.152024-08-0377112Actual
4376688.972022-09-037728Actual
14764513.002023-07-047765Actual
37855458.212025-04-0377311Actual
80701000.002023-01-047714Budget
1478650.002022-07-047715Budget
7558963.002022-12-047717Actual
360901240.002025-03-047764Actual
12100573.002023-04-037767Actual
37028696.002025-03-0477613Actual
11379100.002023-04-037773Budget
37942575.242025-04-0377611Actual
16355201.832023-08-0477611Actual
8928280.002023-01-047768Budget
23045333.002024-03-037766Actual
12696650.002023-05-047715Budget
35701445.452025-02-0177112Actual
4763662.002022-10-047764Actual
1747220.972023-09-0377212Actual
25020204.002024-05-037746Actual
316341085.002024-11-027765Actual
377421201.102025-04-037768Actual
359371517.002025-03-047713Actual
26145244.002024-06-027766Actual
347851455.002025-02-017713Actual
1137890.002023-04-037773Actual
27653152.892024-07-0377511Actual
27599452.902024-07-0377311Actual
365931011.712025-03-047768Actual
15140540.492023-07-047728Actual
3455353.002022-09-037763Actual
354650.002022-06-037715Budget
639380.002022-06-037746Budget
2033486.932023-12-0477211Actual
24049323.002024-04-027766Actual
262041485.002024-06-027717Actual
1212380.002022-07-047763Budget
2657550.002022-08-047765Budget
10682579.002023-03-047736Actual
28313139.002024-08-037726Actual
33225807.162024-12-0377111Actual
3066850.002022-08-047717Budget
165281309.002023-09-037713Actual
377081157.162025-04-037728Actual
11806550.002023-04-037736Budget
11300360.002023-04-037763Actual
327581137.002024-12-037765Actual
21477194.382024-01-0477611Actual
745417.002022-06-037766Actual
16648790.002023-09-037714Actual
7944353.002023-01-047763Actual
22635900.002024-03-037763Actual
38062766.732025-04-0377612Actual
27924966.182024-07-0377613Actual
28839479.492024-08-0377611Actual
6764644.002022-12-047713Actual
1644020.972023-08-0477212Actual
37472333.002025-04-037746Actual
15802359.002023-08-047716Actual
5560492.002022-10-047768Actual
6027650.002022-11-037765Budget
18950236.002023-11-037746Actual
18896154.002023-11-037726Actual
19684396.002023-12-047773Actual
3454280.002022-09-037763Budget
30673221.002024-10-037756Actual
2337324.002022-08-047763Actual
5826950.002022-11-037714Budget
262391134.002024-06-027767Actual
2342450.762024-03-0377511Actual
2451841.192024-04-0277112Actual
22160855.002024-02-017767Actual
309181146.562024-10-037768Actual
3722650.002022-09-037715Budget
30706389.002024-10-037766Actual
20657826.002024-01-047763Actual
23343140.122024-03-0377211Actual
592550.002022-06-037736Budget
8869380.002023-01-047728Budget
13841116.002023-06-037726Actual
31212812.482024-10-0377612Actual
35643485.872025-02-0177611Actual
22125960.002024-02-017717Actual
65761288.982022-11-037718Actual
29169954.002024-09-027763Actual
31058381.622024-10-0377411Actual
35443993.522025-02-017768Actual
5559380.002022-10-047768Budget
22392201.832024-02-0177311Actual
1763380.002022-07-047746Budget
33670935.002025-01-037763Actual
36733326.302025-03-0477411Actual
19978246.002023-12-047746Actual
297301826.872024-09-027718Actual
28751411.412024-08-0377311Actual
29017488.982024-08-0377113Actual
1810200.002022-07-047756Budget
302601470.002024-10-037713Actual
2010674.002022-07-047767Actual
258151145.002024-06-027714Actual
370851604.002025-04-037713Actual
15348262.472023-07-0477611Actual
1938795.442023-11-0377511Actual
38622299.002025-05-047746Actual
293471031.002024-09-027715Actual
12179982.922023-04-037718Actual
22960490.002024-03-037736Actual
28393260.002024-08-037756Actual
376221036.002025-04-037767Actual
10260100.002023-03-047773Budget
3561076.292025-02-0177511Actual
326301641.002024-12-037714Actual
33341532.682024-12-0377611Actual
2393778.002024-04-027726Actual
31541940.002024-11-027764Actual
2987486.002022-08-047766Actual
20361101.822023-12-0477311Actual
24726178.002024-05-037773Actual
9796927.002023-02-017717Actual
13230650.002023-05-047767Budget
2463950.002022-08-047714Budget
384481011.002025-05-047715Actual
11240550.002023-04-037713Budget
22452274.172024-02-0177611Actual
28604982.922024-08-037728Actual
34021357.002025-01-037746Actual
145181209.002023-07-047713Actual
10182312.002023-03-047763Actual
38120506.522025-04-0377113Actual
9716372.002023-02-017766Actual
16120751.102023-08-047728Actual
15232309.282023-07-0477111Actual
1073380.002022-06-037768Budget
2414140.002022-08-047773Actual
18776614.002023-11-037715Actual
17299157.152023-09-0377311Actual
9145100.002023-02-017773Budget
7149686.002022-12-047765Actual
23696189.002024-04-027773Actual
2354747.572024-03-0377612Actual
2880382.002022-08-047746Actual
1838249.702023-10-0477511Actual
9613380.002023-02-017746Budget
6625546.552022-11-037728Actual
26563223.102024-06-0277611Actual
26923361.002024-07-037773Actual
35583377.362025-02-0177411Actual
34491609.282025-01-0377611Actual
3955435.002022-09-037736Actual
27626400.772024-07-0377411Actual
17892116.002023-10-047726Actual
2520550.002022-08-047764Budget
7372450.002022-12-047746Actual
31719146.002024-11-027726Actual
331671014.742024-12-037768Actual
31478324.002024-11-027773Actual
26448136.932024-06-0277211Actual
308562229.912024-10-037718Actual
23965382.002024-04-027736Actual
38147681.972025-04-0377213Actual
241981301.112024-04-027718Actual
1619380.002022-07-047716Budget
1953648.632023-11-0377612Actual
11568650.002023-04-037715Budget
10309950.002023-03-047714Budget
181541105.652023-10-047718Actual
2251018.842024-02-0177112Actual
54501154.132022-10-047718Actual
6356380.002022-11-037766Budget
32335580.562024-11-0277612Actual
11852351.002023-04-037746Actual
2833620.002022-08-047736Actual
826850.002022-06-037717Budget
7479344.002022-12-047766Actual
11708480.002023-04-037716Budget
5233372.002022-10-047766Actual
2665657.142024-06-0277612Actual
35118183.002025-02-017726Actual
1666161.002022-07-047726Actual
33280269.912024-12-0377311Actual
27076810.002024-07-037765Actual
27274433.002024-07-037766Actual
24669855.002024-05-037763Actual
338821105.002025-01-037765Actual
20094990.002023-12-047717Actual
14929204.002023-07-047756Actual
4903650.002022-10-047765Budget
24788473.002024-05-037764Actual
6250372.002022-11-037746Actual
36969587.232025-03-0477113Actual
1155480.002022-07-047713Budget
6298222.002022-11-037756Actual
12428280.002023-05-047763Budget
12758550.002023-05-047765Budget
39152469.922025-05-0477112Actual
15287135.872023-07-0477311Actual
1809177.002022-07-047756Actual
24140777.002024-04-027767Actual
7744380.002022-12-047728Budget
11630669.002023-04-037765Actual
18328144.382023-10-0477311Actual
13418380.002023-05-047768Budget
349401205.002025-02-017764Actual
22035144.002024-02-017756Actual
364381621.002025-03-047717Actual
24939333.002024-05-037716Actual
32156347.572024-11-0277311Actual
15174696.552023-07-047768Actual
37446599.002025-04-037736Actual
34079362.002025-01-037766Actual
19360144.382023-11-0377411Actual
19746468.002023-12-047764Actual
256931310.002024-06-027713Actual
3065909.002022-08-047717Actual
383551556.002025-05-047714Actual
30171645.122024-09-0277213Actual
32897364.002024-12-037746Actual
18811729.002023-11-037765Actual
21716185.002024-02-017773Actual
10632193.002023-03-047726Actual
327231157.002024-12-037715Actual
9795850.002023-02-017717Budget
388311755.662025-05-047718Actual
29382948.002024-09-027765Actual
9565480.002023-02-017736Budget
32923210.002024-12-037756Actual
27687426.302024-07-0377611Actual
8741636.002023-01-047767Actual
10633200.002023-03-047726Budget
12506100.002023-05-047773Budget
338481031.002025-01-037715Actual
246341404.002024-05-037713Actual
268661033.002024-07-037763Actual
2545895.442024-05-0377511Actual
21242696.552024-01-047728Actual
16889499.002023-09-037736Actual
2442649.702024-04-0277511Actual
23910449.002024-04-027716Actual
38681459.002025-05-047766Actual
17244230.552023-09-0377111Actual
10914855.002023-03-047717Actual
2537749.702024-05-0377211Actual
36268136.002025-03-047726Actual
27215366.002024-07-037746Actual
12981380.002023-05-047746Budget
11489748.002023-04-037764Actual
1014496.542022-06-037728Actual
30352338.002024-10-037773Actual
5174200.002022-10-047756Budget
36322415.002025-03-047746Actual
4982430.002022-10-047716Actual
38773910.002025-05-047767Actual
27161187.002024-07-037726Actual
5965734.002022-11-037715Actual
2599648.002022-08-047715Actual
6357322.002022-11-037766Actual
26502190.122024-06-0277411Actual

Generated 2025-07-03 15:32:30.316 UTC