[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 896  >   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24259785.942024-03-027768Actual
20129691.002023-11-037767Actual
2457744.382024-03-0277612Actual
9517184.002023-01-017726Actual
8023127.002022-12-047773Actual
2009550.002022-06-037767Budget
7478380.002022-11-037766Budget
3314507.152022-07-047768Actual
23817620.002024-03-027715Actual
6824331.002022-11-037763Actual
37942575.242025-03-0377611Actual
7372450.002022-11-037746Actual
17299157.152023-08-0377311Actual
4328945.042022-08-037718Actual
7325527.002022-11-037736Actual
23639858.002024-03-027763Actual
160921301.112023-07-047718Actual
307981004.002024-09-027767Actual
33133916.252024-11-027728Actual
36878100.762025-02-0177212Actual
14136601.092023-05-037728Actual
15140540.492023-06-037728Actual
38028105.022025-03-0377212Actual
14671515.002023-06-037764Actual
21477194.382023-12-0477611Actual
361481288.002025-02-017715Actual
8351480.002022-12-047716Budget
4515480.002022-09-037713Budget
2337324.002022-07-047763Actual
377081157.162025-03-037728Actual
316341085.002024-10-027765Actual
34728669.692024-12-0377613Actual
2736426.002022-07-047716Actual
885550.002022-05-037767Budget
20361101.822023-11-0377311Actual
28518970.002024-07-037767Actual
364731111.002025-02-017767Actual
34430396.512024-12-0377411Actual
2657550.002022-07-047765Budget
20306345.452023-11-0377111Actual
6435650.002022-10-037717Budget
9067380.002023-01-017763Budget
29905422.042024-08-0277311Actual
1870380.002022-06-037766Budget
5498634.432022-09-037728Actual
413550.002022-05-037765Budget
23137927.002024-02-017767Actual
23696189.002024-03-027773Actual
7557850.002022-11-037717Budget
22905337.002024-02-017716Actual
6903100.002022-11-037773Budget
1838249.702023-09-0377511Actual
21362152.892023-12-0477211Actual
31747510.002024-10-027736Actual
32816504.002024-11-027716Actual
201871405.652023-11-037718Actual
32243484.812024-10-0277611Actual
2785200.002022-07-047726Budget
35971912.002025-02-017763Actual
1339950.002022-06-037714Budget
9006550.002023-01-017713Budget
29077581.962024-07-0377613Actual
336351517.002024-12-037713Actual
30884785.942024-09-027728Actual
32871532.002024-11-027736Actual
30566446.002024-09-027716Actual
16212332.682023-07-0477111Actual
23965382.002024-03-027736Actual
15616684.002023-07-047714Actual
226001350.002024-02-017713Actual
32210152.892024-10-0277511Actual
7945380.002022-12-047763Budget
8447480.002022-12-047736Budget
6624380.002022-10-037728Budget
353811826.872025-01-017718Actual
2554931.612024-04-0277112Actual
1830148.632023-09-0377211Actual
99351166.252023-01-017718Actual
17892116.002023-09-037726Actual
1014496.542022-05-037728Actual
196271009.002023-11-037763Actual
8022100.002022-12-047773Budget
4111463.002022-08-037766Actual
6297200.002022-10-037756Budget
10308910.002023-02-017714Actual
7010550.002022-11-037764Budget
30086643.322024-08-0277612Actual
270431145.002024-06-027715Actual
33225807.162024-11-0277111Actual
164128.002022-05-037773Actual
33727361.002024-12-037773Actual
1440331.612023-05-0377112Actual
21870502.002024-01-017765Actual
21064309.002023-12-047766Actual
17865432.002023-09-037716Actual
16776689.002023-08-037765Actual
4049213.002022-08-037756Actual
12178750.002023-03-037718Budget
13088389.002023-04-037766Actual
18215802.612023-09-037768Actual
23852565.002024-03-027765Actual
12366535.002023-04-037713Actual
28341610.002024-07-037736Actual
9145100.002023-01-017773Budget
12288380.002023-03-037768Budget
8350495.002022-12-047716Actual
38147681.972025-03-0377213Actual
6625546.552022-10-037728Actual
1950850.002022-06-037717Budget
27924966.182024-06-0277613Actual
13027281.002023-04-037756Actual
18869306.002023-10-037716Actual
13229579.002023-04-037767Actual
11709515.002023-03-037716Actual
8928280.002022-12-047768Budget
4190650.002022-08-037717Budget
7228480.002022-11-037716Budget
20982449.002023-12-047736Actual
2254363.532024-01-0177612Actual
297921002.612024-08-027768Actual
165281309.002023-08-037713Actual
6155200.002022-10-037726Budget
372051474.002025-03-037714Actual
14285203.952023-05-0377311Actual
313861574.002024-10-027713Actual
12934550.002023-04-037736Budget
377421201.102025-03-037768Actual
27161187.002024-06-027726Actual
24226751.102024-03-027728Actual
9795850.002023-01-017717Budget
341361652.002024-12-037717Actual
1478650.002022-06-037715Budget
365312023.852025-02-017718Actual
8542304.002022-12-047756Actual
32897364.002024-11-027746Actual
3313380.002022-07-047768Budget
1938795.442023-10-0377511Actual
19924146.002023-11-037726Actual
27572231.612024-06-0277211Actual
15287135.872023-06-0377311Actual
170311004.002023-08-037717Actual
744380.002022-05-037766Budget
23343140.122024-02-0177211Actual
20714190.002023-12-047773Actual
495380.002022-05-037716Budget
10122550.002023-02-017713Budget
9566550.002023-01-017736Actual
12616741.002023-04-037764Actual
27215366.002024-06-027746Actual
2434597.572024-03-0277211Actual
35501665.672025-01-0177111Actual
304151216.002024-09-027764Actual
23045333.002024-02-017766Actual
14013990.002023-05-037717Actual
32843151.002024-11-027726Actual
19278302.892023-10-0377111Actual
20449196.512023-11-0377611Actual
14929204.002023-06-037756Actual
34376141.192024-12-0377211Actual
26741718.812024-05-0277213Actual
29580464.002024-08-027766Actual
3580970.002022-08-037714Actual
23991272.002024-03-027746Actual
33967126.002024-12-037726Actual
16120751.102023-07-047728Actual
12507162.002023-04-037773Actual
31541940.002024-10-027764Actual
1632151.822023-07-0477511Actual
12429337.002023-04-037763Actual
10776200.002023-02-017756Budget
38681459.002025-04-037766Actual
31478324.002024-10-027773Actual
592550.002022-05-037736Budget
14764513.002023-06-037765Actual
2880578.422024-07-0377511Actual
2560843.312024-04-0277612Actual
20777562.002023-12-047764Actual
273661111.002024-06-027767Actual
29758907.162024-08-027728Actual
23223578.362024-02-017728Actual
22125960.002024-01-017717Actual
28393260.002024-07-037756Actual
2198567.762022-06-037768Actual
35443993.522025-01-017768Actual
28313139.002024-07-037726Actual
3454280.002022-08-037763Budget
13921222.002023-05-037756Actual
3906079.482025-04-0377511Actual
33670935.002024-12-037763Actual
320431058.682024-10-027768Actual
1443018.842023-05-0377212Actual
2987486.002022-07-047766Actual
19712895.002023-11-037714Actual
388311755.662025-04-037718Actual
10913750.002023-02-017717Budget
12179982.922023-03-037718Actual
303801556.002024-09-027714Actual
18004363.002023-09-037766Actual
7696955.642022-11-037718Actual
222181264.742024-01-017718Actual
20881037.462022-06-037718Actual
16889499.002023-08-037736Actual
2144347.572023-12-0477511Actual
88211011.712022-12-047718Actual
292541733.002024-08-027714Actual
26448136.932024-05-0277211Actual
15744547.002023-07-047765Actual
17772589.002023-09-037715Actual
315991337.002024-10-027715Actual
7419176.002022-11-037756Actual
370851604.002025-03-037713Actual
12980385.002023-04-037746Actual
591558.002022-05-037736Actual
22755489.002024-02-017764Actual
12696650.002023-04-037715Budget
285761861.722024-07-037718Actual
21034218.002023-12-047756Actual
28959663.542024-07-0377612Actual
25349302.892024-04-0277111Actual
4653200.002022-09-037773Budget
5700299.002022-10-037763Actual
35847696.002025-01-0177213Actual
12227425.332023-03-037728Actual
16355201.832023-07-0477611Actual
241061004.002024-03-027717Actual
84380.002022-05-037763Budget
6436810.002022-10-037717Actual
9565480.002023-01-017736Budget
32956441.002024-11-027766Actual
9252550.002023-01-017764Budget
6356380.002022-10-037766Budget
17387282.682023-08-0377611Actual
24881595.002024-04-027765Actual
25171818.002024-04-027767Actual
638344.002022-05-037746Actual
37472333.002025-03-037746Actual
4763662.002022-09-037764Actual
38773910.002025-04-037767Actual
4701950.002022-09-037714Budget
22160855.002024-01-017767Actual
1398550.002022-06-037764Budget
291341431.002024-08-027713Actual
319811928.392024-10-027718Actual
3393480.002022-08-037713Budget
272550.002022-05-037764Budget
8601380.002022-12-047766Budget
35701445.452025-01-0177112Actual
12933550.002023-04-037736Actual
22960490.002024-02-017736Actual
17186661.702023-08-037768Actual
13167784.002023-04-037717Actual
319231080.002024-10-027767Actual
3955435.002022-08-037736Actual
353231111.002025-01-017767Actual
35033873.002025-01-017765Actual
1526048.632023-06-0377211Actual
26774664.422024-05-0277613Actual
38483958.002025-04-037765Actual
7089650.002022-11-037715Budget
13028200.002023-04-037756Budget
5965734.002022-10-037715Actual
1716550.002022-06-037736Budget
33546669.692024-11-0277213Actual
32061102.622022-07-047718Actual
4002340.002022-08-037746Actual
114271049.002023-03-037714Actual
17714558.002023-09-037764Actual
24939333.002024-04-027716Actual
373331031.002025-03-037765Actual
10044628.372023-01-017768Actual
11161380.002023-02-017768Budget
20004150.002023-11-037756Actual
27134428.002024-06-027716Actual
16861121.002023-08-037726Actual
39006317.792025-04-0377311Actual
17972159.002023-09-037756Actual
35409935.952025-01-017728Actual
2662255.022024-05-0277112Actual
36706403.962025-02-0177311Actual
25850714.002024-05-027764Actual
3005297.572024-08-0277212Actual
10369523.002023-02-017764Actual
33940520.002024-12-037716Actual
2599648.002022-07-047715Actual
2156844.382023-12-0477612Actual
24621079.002022-07-047714Actual
1950519.912023-10-0377212Actual
1425852.892023-05-0377211Actual
29878152.892024-08-0277211Actual
7373380.002022-11-037746Budget
1540507.002022-06-037765Actual
29932359.282024-08-0277411Actual
2658676.002022-07-047765Actual
12554950.002023-04-037714Actual
7617741.002022-11-037767Actual
33253328.422024-11-0277211Actual
26475193.322024-05-0277311Actual
13356280.002023-04-037728Budget
32545824.002024-11-027763Actual
8869380.002022-12-047728Budget
6204562.002022-10-037736Actual
1477793.002022-06-037715Actual
12226280.002023-03-037728Budget
181541105.652023-09-037718Actual
2927231.002022-07-047756Actual
30024479.492024-08-0277112Actual
290441024.082024-07-0377213Actual
212141560.202023-12-047718Actual
6497550.002022-10-037767Budget
91921000.002023-01-017714Budget
145181209.002023-06-037713Actual
364381621.002025-02-017717Actual
141081166.252023-05-037718Actual
9516200.002023-01-017726Budget
296371667.002024-08-027717Actual
22246716.252024-01-017728Actual
318891591.002024-10-027717Actual
1762450.002022-06-037746Actual
1930644.382023-10-0377211Actual
129093.002022-06-037773Actual
2393778.002024-03-027726Actual
5779182.002022-10-037773Actual
29966493.322024-08-0277611Actual
18776614.002023-10-037715Actual
281011658.002024-07-037714Actual
9659159.002023-01-017756Actual
21716185.002024-01-017773Actual
31692519.002024-10-027716Actual
14962293.002023-06-037766Actual
2603286.002024-05-027726Actual
9716372.002023-01-017766Actual
6764644.002022-11-037713Actual
256931310.002024-05-027713Actual
2053420.972023-11-0377212Actual
110521240.502023-02-017718Actual
7090611.002022-11-037715Actual
13659608.002023-05-037764Actual
29017488.982024-07-0377113Actual
31178211.402024-09-0277212Actual
2442649.702024-03-0277511Actual
1871358.002022-06-037766Actual
28286556.002024-07-037716Actual
9469547.002023-01-017716Actual
3128617.002022-07-047767Actual
2545895.442024-04-0277511Actual
686200.002022-05-037756Budget
10123495.002023-02-017713Actual
236041468.002024-03-027713Actual
154961540.002023-07-047713Actual
12099650.002023-03-037767Budget
8272630.002022-12-047765Actual
22419197.572024-01-0177411Actual
383551556.002025-04-037714Actual
27599452.902024-06-0277311Actual
307631323.002024-09-027717Actual
27189561.002024-06-027736Actual
34696581.962024-12-0377213Actual
4762550.002022-09-037764Budget
15709644.002023-07-047715Actual
34457148.632024-12-0377511Actual
5372550.002022-09-037767Budget
37391461.002025-03-037716Actual
4376688.972022-08-037728Actual
33341532.682024-11-0277611Actual
3642550.002022-08-037764Budget
31832374.002024-10-027766Actual
281931053.002024-07-037715Actual
383901009.002025-04-037764Actual
6357322.002022-10-037766Actual
1073380.002022-05-037768Budget
36028272.002025-02-017773Actual
16034900.002023-07-047767Actual
37800580.562025-03-0377111Actual
16648790.002023-08-037714Actual
29467144.002024-08-027726Actual
27891929.342024-06-0277213Actual
11162502.612023-02-017768Actual
38622299.002025-04-037746Actual
11899159.002023-03-037756Actual
326301641.002024-11-027714Actual
31212812.482024-09-0277612Actual
11708480.002023-03-037716Budget
4841720.002022-09-037715Actual
18811729.002023-10-037765Actual
9468480.002023-01-017716Budget
150191155.002023-06-037717Actual
8680850.002022-12-047717Budget
2010674.002022-06-037767Actual
10974756.002023-02-017767Actual
34290802.612024-12-037768Actual
21389184.812023-12-0477311Actual
39332743.372025-04-0377613Actual
5312650.002022-09-037717Budget
4377380.002022-08-037728Budget
9389623.002023-01-017765Actual
1291100.002022-06-037773Budget
3906241.002022-08-037726Actual
6107480.002022-10-037716Budget
14609169.002023-06-037773Actual
9934650.002023-01-017718Budget
14849162.002023-06-037726Actual
13719757.002023-05-037715Actual
25257661.702024-04-027728Actual
9855550.002023-01-017767Budget
22337262.472024-01-0177111Actual
14230262.472023-05-0377111Actual
24754851.002024-04-027714Actual
252291351.112024-04-027718Actual
1624049.702023-07-0477211Actual
10260100.002023-02-017773Budget
4250630.002022-08-037767Actual
371201094.002025-03-037763Actual
26005260.002024-05-027716Actual
967650.002022-05-037718Budget
7805280.002022-11-037768Budget
331051928.392024-11-027718Actual
11240550.002023-03-037713Budget
33280269.912024-11-0277311Actual
30295869.002024-09-027763Actual
338481031.002024-12-037715Actual
21156792.002023-12-047767Actual
21008302.002023-12-047746Actual
37177317.002025-03-037773Actual
5778200.002022-10-037773Budget
337551522.002024-12-037714Actual
39094517.792025-04-0377611Actual
15909245.002023-07-047756Actual
6498686.002022-10-037767Actual
5080495.002022-09-037736Actual
1074492.002022-05-037768Actual
69511000.002022-11-037714Budget
80701000.002022-12-047714Budget
17595950.002023-09-037763Actual
36268136.002025-02-017726Actual
34403416.722024-12-0377311Actual
7558963.002022-11-037717Actual
354650.002022-05-037715Budget
1715474.002022-06-037736Actual
22392201.832024-01-0177311Actual
2276530.002022-07-047713Actual
9983380.002023-01-017728Budget
37531446.002025-03-037766Actual
13357534.422023-04-037728Actual
37446599.002025-03-037736Actual
309181146.562024-09-027768Actual
11959430.002023-03-037766Actual
1015280.002022-05-037728Budget
33995536.002024-12-037736Actual
1850762.462023-09-0377612Actual
19839518.002023-11-037765Actual
372401166.002025-03-037764Actual
25291661.702024-04-027768Actual
281351026.002024-07-037764Actual
33399352.892024-11-0277112Actual
16154802.612023-07-047768Actual
19008323.002023-10-037766Actual
27653152.892024-06-0277511Actual
6685380.002022-10-037768Budget
1744518.842023-08-0377112Actual
5126313.002022-09-037746Actual
13954323.002023-05-037766Actual
7277255.002022-11-037726Actual
10584468.002023-02-017716Actual
7884550.002022-12-047713Budget
32101615.662024-10-0277111Actual
22813690.002024-02-017715Actual
23457288.002024-02-0177611Actual
10585480.002023-02-017716Budget
31719146.002024-10-027726Actual
32923210.002024-11-027756Actual
30593193.002024-09-027726Actual
11958380.002023-03-037766Budget
494426.002022-05-037716Actual
19186826.852023-10-037728Actual
11567705.002023-03-037715Actual
12100573.002023-03-037767Actual
3643611.002022-08-037764Actual
11379100.002023-03-037773Budget
21744794.002024-01-017714Actual
10835380.002023-02-017766Budget
11630669.002023-03-037765Actual
8448562.002022-12-047736Actual
19746468.002023-11-037764Actual
1949793.002022-06-037717Actual
20954111.002023-12-047726Actual
24140777.002024-03-027767Actual
7885520.002022-12-047713Actual
34348799.712024-12-0377111Actual
5966650.002022-10-037715Budget
282281031.002024-07-037765Actual
2892595.442024-07-0377212Actual
349051571.002025-01-017714Actual
31031440.132024-09-0277311Actual
15174696.552023-06-037768Actual
2652936.932024-05-0277511Actual
2496671.002024-04-027726Actual
8820650.002022-12-047718Budget
2451841.192024-03-0277112Actual
353691.002022-05-037715Actual
12884200.002023-04-037726Budget
302601470.002024-09-027713Actual
23397197.572024-02-0177411Actual
37855458.212025-03-0377311Actual
10261134.002023-02-017773Actual
17807655.002023-09-037765Actual
4652184.002022-09-037773Actual
36969587.232025-02-0177113Actual
825858.002022-05-037717Actual
33578901.272024-11-0277613Actual
13625775.002023-05-037714Actual
10506550.002023-02-017765Budget
20215851.102023-11-037728Actual
20742802.002023-12-047714Actual
3127550.002022-07-047767Budget
32009907.162024-10-027728Actual
35118183.002025-01-017726Actual
2454511.402024-03-0277212Actual
22692342.002024-02-017773Actual
1619380.002022-06-037716Budget
13230650.002023-04-037767Budget
5030170.002022-09-037726Actual
3790979.482025-03-0377511Actual
4436620.792022-08-037768Actual
14903209.002023-06-037746Actual
10633200.002023-02-017726Budget
3907200.002022-08-037726Budget
29169954.002024-08-027763Actual
35820313.542025-01-0177113Actual
7479344.002022-11-037766Actual
9982669.282023-01-017728Actual
2833620.002022-07-047736Actual
8131636.002022-12-047764Actual
2197380.002022-06-037768Budget
32301435.872024-10-0277112Actual
3858527.002022-08-037716Actual
18182573.822023-09-037728Actual
3254422.302022-07-047728Actual
5031200.002022-09-037726Budget
36241536.002025-02-017716Actual
10448792.002023-02-017715Actual
1618449.002022-06-037716Actual
18976137.002023-10-037756Actual
274521037.462024-06-027728Actual
12037750.002023-03-037717Budget
34047280.002024-12-037756Actual
15942281.002023-07-047766Actual
327581137.002024-11-027765Actual
1644020.972023-07-0477212Actual
11900200.002023-03-037756Budget
1540630.552023-06-0377112Actual
7229547.002022-11-037716Actual
39214789.072025-04-0377612Actual
8130550.002022-12-047764Budget
17680821.002023-09-037714Actual
6154220.002022-10-037726Actual
36348263.002025-02-017756Actual
35729201.832025-01-0177212Actual
241981301.112024-03-027718Actual
10914855.002023-02-017717Actual
35762827.372025-01-0177612Actual
2557618.842024-04-0277212Actual
20657826.002023-12-047763Actual
2777389.062024-06-0277212Actual
29521336.002024-08-027746Actual
31270301.262024-09-0277113Actual
26112161.002024-05-027756Actual
10775215.002023-02-017756Actual
21983440.002024-01-017736Actual
12885170.002023-04-037726Actual
191581514.752023-10-037718Actual
29226372.002024-08-027773Actual
19100918.002023-10-037767Actual
165100.002022-05-037773Budget
2928200.002022-07-047756Budget
359371517.002025-02-017713Actual
14048866.002023-05-037767Actual
1641337.992023-07-0477112Actual
1137890.002023-03-037773Actual
8741636.002022-12-047767Actual
8541200.002022-12-047756Budget
36381347.002025-02-017766Actual
10505686.002023-02-017765Actual
15651579.002023-07-047764Actual
10681550.002023-02-017736Budget
1667200.002022-06-037726Budget
12981380.002023-04-037746Budget
5886534.002022-10-037764Actual
19065940.002023-10-037717Actual
37828135.872025-03-0377211Actual
5826950.002022-10-037714Budget
4110380.002022-08-037766Budget
337901177.002024-12-037764Actual
10973650.002023-02-017767Budget
5701280.002022-10-037763Budget
18273264.592023-09-0377111Actual
38120506.522025-03-0377113Actual
11806550.002023-03-037736Budget
15348262.472023-06-0377611Actual
22847668.002024-02-017765Actual
31329696.002024-09-0277613Actual
26145244.002024-05-027766Actual
886636.002022-05-037767Actual
5173236.002022-09-037756Actual
35529306.082025-01-0177211Actual
273604.002022-05-037764Actual
16941193.002023-08-037756Actual
10183280.002023-02-017763Budget
3532144.002022-08-037773Actual
342571102.622024-12-037728Actual
24535.002022-05-037713Actual
5174200.002022-09-037756Budget
25020204.002024-04-027746Actual
16267134.802023-07-0477311Actual
2293274.002024-02-017726Actual
9717380.002023-01-017766Budget
9796927.002023-01-017717Actual
1747220.972023-08-0377212Actual
543200.002022-05-037726Budget
30352338.002024-09-027773Actual
38568212.002025-04-037726Actual
20037308.002023-11-037766Actual
54501154.132022-09-037718Actual
13417634.432023-04-037768Actual
3066850.002022-07-047717Budget
376801814.752025-03-037718Actual
69501039.002022-11-037714Actual
195931471.002023-11-037713Actual
348201040.002025-01-017763Actual
3533200.002022-08-037773Budget
13089380.002023-04-037766Budget
10834389.002023-02-017766Actual
35556377.362025-01-0177311Actual
30508917.002024-09-027765Actual
12555950.002023-04-037714Budget
4329750.002022-08-037718Budget
15802359.002023-07-047716Actual
6203480.002022-10-037736Budget
11053750.002023-02-017718Budget
27544698.642024-06-0277111Actual
25491240.132024-04-0277611Actual
327231157.002024-11-027715Actual
12837480.002023-04-037716Budget
38000386.942025-03-0377112Actual
28696665.672024-07-0377111Actual
4574280.002022-09-037763Budget
1750359.272023-08-0377612Actual
274241948.092024-06-027718Actual
17272106.082023-08-0377211Actual
7326480.002022-11-037736Budget
19952395.002023-11-037736Actual
349981178.002025-01-017715Actual
13754578.002023-05-037765Actual
27076810.002024-06-027765Actual
4249550.002022-08-037767Budget
23102945.002024-02-017717Actual
20248892.012023-11-037768Actual
175601368.002023-09-037713Actual
16915267.002023-08-037746Actual
2737380.002022-07-047716Budget
4189741.002022-08-037717Actual
28778351.832024-07-0377411Actual
27486737.462024-06-027768Actual
12695769.002023-04-037715Actual
11426950.002023-03-037714Budget
12287513.212023-03-037768Actual
21334226.302023-12-0477111Actual
38327245.002025-04-037773Actual
4842650.002022-09-037715Budget
19360144.382023-10-0377411Actual
20388175.232023-11-0377411Actual
25480.002022-05-037713Budget
22452274.172024-01-0177611Actual
5079480.002022-09-037736Budget
7276200.002022-11-037726Budget
35146566.002025-01-017736Actual
9613380.002023-01-017746Budget
8210734.002022-12-047715Actual
542189.002022-05-037726Actual
30203696.002024-08-0277613Actual
2137280.002022-06-037728Budget
3561076.292025-01-0177511Actual
6028680.002022-10-037765Actual
12506100.002023-04-037773Budget
16741772.002023-08-037715Actual
34491609.282024-12-0377611Actual
2834550.002022-07-047736Budget
1953648.632023-10-0377612Actual
13597356.002023-05-037773Actual
4514490.002022-09-037713Actual
330131499.002024-11-027717Actual
21836757.002024-01-017715Actual
293471031.002024-08-027715Actual
34577211.402024-12-0377212Actual
39180195.442025-04-0377212Actual
23370186.932024-02-0177311Actual
16294177.362023-07-0477411Actual
262391134.002024-05-027767Actual

Generated 2025-06-02 10:51:26.339 UTC