[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 896  >   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7150650.002022-11-037765Budget
9934650.002023-01-017718Budget
5451750.002022-09-037718Budget
1838249.702023-09-0377511Actual
7420200.002022-11-037756Budget
38000386.942025-03-0377112Actual
13381079.002022-06-037714Actual
307631323.002024-09-027717Actual
16974320.002023-08-037766Actual
34669613.542024-12-0377113Actual
25349302.892024-04-0277111Actual
32301435.872024-10-0277112Actual
11959430.002023-03-037766Actual
181541105.652023-09-037718Actual
6107480.002022-10-037716Budget
7372450.002022-11-037746Actual
26327907.162024-05-027728Actual
2153541.192023-12-0477112Actual
38648266.002025-04-037756Actual
3066850.002022-07-047717Budget
273661111.002024-06-027767Actual
191581514.752023-10-037718Actual
3342790.122024-11-0277212Actual
19952395.002023-11-037736Actual
9796927.002023-01-017717Actual
320431058.682024-10-027768Actual
8448562.002022-12-047736Actual
8541200.002022-12-047756Budget
7419176.002022-11-037756Actual
5079480.002022-09-037736Budget
7478380.002022-11-037766Budget
3393480.002022-08-037713Budget
7089650.002022-11-037715Budget
33995536.002024-12-037736Actual
17244230.552023-08-0377111Actual
1618449.002022-06-037716Actual
15709644.002023-07-047715Actual
18811729.002023-10-037765Actual
21362152.892023-12-0477211Actual
31212812.482024-09-0277612Actual
1847437.992023-09-0377112Actual
9390650.002023-01-017765Budget
17865432.002023-09-037716Actual
13167784.002023-04-037717Actual
5312650.002022-09-037717Budget
5498634.432022-09-037728Actual
31297581.962024-09-0277213Actual
26420351.832024-05-0277111Actual
11161380.002023-02-017768Budget
270431145.002024-06-027715Actual
319811928.392024-10-027718Actual
34549527.362024-12-0377112Actual
10633200.002023-02-017726Budget
20982449.002023-12-047736Actual
2434597.572024-03-0277211Actual
19333105.022023-10-0377311Actual
22755489.002024-02-017764Actual
13625775.002023-05-037714Actual
22452274.172024-01-0177611Actual
9517184.002023-01-017726Actual
14312149.702023-05-0377411Actual
8399236.002022-12-047726Actual
365312023.852025-02-017718Actual
31329696.002024-09-0277613Actual
4653200.002022-09-037773Budget
20777562.002023-12-047764Actual
286381022.312024-07-037768Actual
11853380.002023-03-037746Budget
2053420.972023-11-0377212Actual
23991272.002024-03-027746Actual
3906241.002022-08-037726Actual
1443018.842023-05-0377212Actual
85346.002022-05-037763Actual
7326480.002022-11-037736Budget
28518970.002024-07-037767Actual
39299838.112025-04-0377213Actual
284831560.002024-07-037717Actual
376221036.002025-03-037767Actual
11162502.612023-02-017768Actual
30976625.242024-09-0277111Actual
13754578.002023-05-037765Actual
37446599.002025-03-037736Actual
16776689.002023-08-037765Actual
11240550.002023-03-037713Budget
11488650.002023-03-037764Budget
8820650.002022-12-047718Budget
32156347.572024-10-0277311Actual
315991337.002024-10-027715Actual
2880578.422024-07-0377511Actual
639380.002022-05-037746Budget
9006550.002023-01-017713Budget
2336380.002022-07-047763Budget
25787264.002024-05-027773Actual
23910449.002024-03-027716Actual
377421201.102025-03-037768Actual
159991004.002023-07-047717Actual
8447480.002022-12-047736Budget
1850762.462023-09-0377612Actual
23370186.932024-02-0177311Actual
12366535.002023-04-037713Actual
35529306.082025-01-0177211Actual
19684396.002023-11-037773Actual
14048866.002023-05-037767Actual
15348262.472023-06-0377611Actual
20742802.002023-12-047714Actual
37418186.002025-03-037726Actual
24726178.002024-04-027773Actual
21389184.812023-12-0477311Actual
1477793.002022-06-037715Actual
8601380.002022-12-047766Budget
35701445.452025-01-0177112Actual
17595950.002023-09-037763Actual
21870502.002024-01-017765Actual
1947820.972023-10-0377112Actual
36322415.002025-02-017746Actual
19839518.002023-11-037765Actual
17152534.422023-08-037728Actual
16154802.612023-07-047768Actual
11900200.002023-03-037756Budget
281011658.002024-07-037714Actual
3858527.002022-08-037716Actual
13869363.002023-05-037736Actual
15140540.492023-06-037728Actual
9855550.002023-01-017767Budget
14013990.002023-05-037717Actual
13895293.002023-05-037746Actual
330131499.002024-11-027717Actual
370851604.002025-03-037713Actual
34079362.002024-12-037766Actual
11101513.212023-02-017728Actual
10632193.002023-02-017726Actual
35443993.522025-01-017768Actual
2881380.002022-07-047746Budget
36381347.002025-02-017766Actual
1398550.002022-06-037764Budget
25020204.002024-04-027746Actual
1715474.002022-06-037736Actual
1446157.142023-05-0377612Actual
494426.002022-05-037716Actual
11757248.002023-03-037726Actual
12836468.002023-04-037716Actual
10369523.002023-02-017764Actual
1747220.972023-08-0377212Actual
9253763.002023-01-017764Actual
2442649.702024-03-0277511Actual
2520550.002022-07-047764Budget
10183280.002023-02-017763Budget
3207650.002022-07-047718Budget
8209650.002022-12-047715Budget
372401166.002025-03-037764Actual
13089380.002023-04-037766Budget
31478324.002024-10-027773Actual
15174696.552023-06-037768Actual
2121009.002022-05-037714Actual
3955435.002022-08-037736Actual
27599452.902024-06-0277311Actual
7373380.002022-11-037746Budget
14671515.002023-06-037764Actual
18215802.612023-09-037768Actual
9795850.002023-01-017717Budget
1339950.002022-06-037714Budget
32210152.892024-10-0277511Actual
17299157.152023-08-0377311Actual
1624049.702023-07-0477211Actual
150191155.002023-06-037717Actual
10728372.002023-02-017746Actual
23343140.122024-02-0177211Actual
33399352.892024-11-0277112Actual
8350495.002022-12-047716Actual
36878100.762025-02-0177212Actual
23137927.002024-02-017767Actual
17680821.002023-09-037714Actual
27076810.002024-06-027765Actual
22160855.002024-01-017767Actual
10682579.002023-02-017736Actual
23012229.002024-02-017756Actual
2009550.002022-06-037767Budget
231951166.252024-02-017718Actual
14285203.952023-05-0377311Actual
1750359.272023-08-0377612Actual
20361101.822023-11-0377311Actual
4328945.042022-08-037718Actual
20835709.002023-12-047715Actual
22986204.002024-02-017746Actual
34021357.002024-12-037746Actual
24226751.102024-03-027728Actual
17387282.682023-08-0377611Actual
35556377.362025-01-0177311Actual
27806712.472024-06-0277612Actual
4515480.002022-09-037713Budget
1641337.992023-07-0477112Actual
17892116.002023-09-037726Actual
22068370.002024-01-017766Actual
543200.002022-05-037726Budget
20248892.012023-11-037768Actual
1950519.912023-10-0377212Actual
7325527.002022-11-037736Actual
6250372.002022-10-037746Actual
29547232.002024-08-027756Actual
2277480.002022-07-047713Budget
12506100.002023-04-037773Budget
2156844.382023-12-0477612Actual
3314507.152022-07-047768Actual
5499380.002022-09-037728Budget
8398200.002022-12-047726Budget
2927231.002022-07-047756Actual
35118183.002025-01-017726Actual
32453613.542024-10-0277613Actual
281931053.002024-07-037715Actual
10585480.002023-02-017716Budget
18924370.002023-10-037736Actual
9067380.002023-01-017763Budget
21983440.002024-01-017736Actual
25850714.002024-05-027764Actual
27572231.612024-06-0277211Actual
114271049.002023-03-037714Actual
7745413.212022-11-037728Actual
4110380.002022-08-037766Budget
10681550.002023-02-017736Budget
26741718.812024-05-0277213Actual
592550.002022-05-037736Budget
30024479.492024-08-0277112Actual
23639858.002024-03-027763Actual
4376688.972022-08-037728Actual
19008323.002023-10-037766Actual
4002340.002022-08-037746Actual
10835380.002023-02-017766Budget
11489748.002023-03-037764Actual
274241948.092024-06-027718Actual
27274433.002024-06-027766Actual
10122550.002023-02-017713Budget
11630669.002023-03-037765Actual
17272106.082023-08-0377211Actual
22635900.002024-02-017763Actual
21242696.552023-12-047728Actual
1526048.632023-06-0377211Actual
413550.002022-05-037765Budget
2521518.002022-07-047764Actual
25945788.002024-05-027765Actual
20037308.002023-11-037766Actual
39332743.372025-04-0377613Actual
8494380.002022-12-047746Budget
23102945.002024-02-017717Actual
12554950.002023-04-037714Actual
36996645.122025-02-0177213Actual
1949793.002022-06-037717Actual
638344.002022-05-037746Actual
341711039.002024-12-037767Actual
17972159.002023-09-037756Actual
35033873.002025-01-017765Actual
262991832.932024-05-027718Actual
2089650.002022-06-037718Budget
33225807.162024-11-0277111Actual
2986380.002022-07-047766Budget
16294177.362023-07-0477411Actual
33307275.232024-11-0277411Actual
5030170.002022-09-037726Actual
282281031.002024-07-037765Actual
2393778.002024-03-027726Actual
31747510.002024-10-027736Actual
313861574.002024-10-027713Actual
16889499.002023-08-037736Actual
10584468.002023-02-017716Actual
9660200.002023-01-017756Budget
30086643.322024-08-0277612Actual
14230262.472023-05-0377111Actual
3581950.002022-08-037714Budget
1953648.632023-10-0377612Actual
304731122.002024-09-027715Actual
4189741.002022-08-037717Actual
16620352.002023-08-037773Actual
6902126.002022-11-037773Actual
377081157.162025-03-037728Actual
274521037.462024-06-027728Actual
347851455.002025-01-017713Actual
2414140.002022-07-047773Actual
39006317.792025-04-0377311Actual
12178750.002023-03-037718Budget
4983480.002022-09-037716Budget
10182312.002023-02-017763Actual
2658676.002022-07-047765Actual
31004152.892024-09-0277211Actual
291341431.002024-08-027713Actual
32420734.602024-10-0277213Actual
16941193.002023-08-037756Actual
36850379.492025-02-0177112Actual
17772589.002023-09-037715Actual
29382948.002024-08-027765Actual
30508917.002024-09-027765Actual
12100573.002023-03-037767Actual
20129691.002023-11-037767Actual
12884200.002023-04-037726Budget
196271009.002023-11-037763Actual
28696665.672024-07-0377111Actual
33967126.002024-12-037726Actual
327231157.002024-11-027715Actual
38028105.022025-03-0377212Actual
30673221.002024-09-027756Actual
5233372.002022-09-037766Actual
5887550.002022-10-037764Budget
21955121.002024-01-017726Actual
10776200.002023-02-017756Budget
5173236.002022-09-037756Actual
3561076.292025-01-0177511Actual
37855458.212025-03-0377311Actual
33578901.272024-11-0277613Actual
2657550.002022-07-047765Budget
22035144.002024-01-017756Actual
11100280.002023-02-017728Budget
22365156.082024-01-0177211Actual
19360144.382023-10-0377411Actual
31541940.002024-10-027764Actual
151121395.052023-06-037718Actual
3455353.002022-08-037763Actual
32335580.562024-10-0277612Actual
4111463.002022-08-037766Actual
6357322.002022-10-037766Actual
18328144.382023-09-0377311Actual
175601368.002023-09-037713Actual
12934550.002023-04-037736Budget
11806550.002023-03-037736Budget
30884785.942024-09-027728Actual
38120506.522025-03-0377113Actual
12507162.002023-04-037773Actual
69511000.002022-11-037714Budget
15802359.002023-07-047716Actual
7944353.002022-12-047763Actual
35880696.002025-01-0177613Actual
15909245.002023-07-047756Actual
7696955.642022-11-037718Actual
14637714.002023-06-037714Actual
11958380.002023-03-037766Budget
7744380.002022-11-037728Budget
16563873.002023-08-037763Actual
262391134.002024-05-027767Actual
383901009.002025-04-037764Actual
1716550.002022-06-037736Budget
8495379.002022-12-047746Actual
16683495.002023-08-037764Actual
365931011.712025-02-017768Actual
27161187.002024-06-027726Actual
6625546.552022-10-037728Actual
38859793.522025-04-037728Actual
18684761.002023-10-037714Actual
38568212.002025-04-037726Actual
21659846.002024-01-017763Actual
21156792.002023-12-047767Actual
8927384.422022-12-047768Actual
5965734.002022-10-037715Actual
6298222.002022-10-037756Actual
4903650.002022-09-037765Budget
29017488.982024-07-0377113Actual
31799272.002024-10-027756Actual
18656176.002023-10-037773Actual
32897364.002024-11-027746Actual
36733326.302025-02-0177411Actual
1809177.002022-06-037756Actual
29850673.112024-08-0277111Actual
27544698.642024-06-0277111Actual
27891929.342024-06-0277213Actual
36969587.232025-02-0177113Actual
34403416.722024-12-0377311Actual
25910825.002024-05-027715Actual
34457148.632024-12-0377511Actual
38951719.922025-04-0377111Actual
5966650.002022-10-037715Budget
24535.002022-05-037713Actual
6825380.002022-11-037763Budget
2056561.402023-11-0377612Actual
6154220.002022-10-037726Actual
7884550.002022-12-047713Budget
30295869.002024-09-027763Actual
352881296.002025-01-017717Actual
292891009.002024-08-027764Actual
12933550.002023-04-037736Actual
21477194.382023-12-0477611Actual
330471216.002024-11-027767Actual
29932359.282024-08-0277411Actual
3780684.002022-08-037765Actual
29077581.962024-07-0377613Actual
34430396.512024-12-0377411Actual
32183340.132024-10-0277411Actual
495380.002022-05-037716Budget
33670935.002024-12-037763Actual
23045333.002024-02-017766Actual
5080495.002022-09-037736Actual
36760148.632025-02-0177511Actual
21416201.832023-12-0477411Actual
35231428.002025-01-017766Actual
37828135.872025-03-0377211Actual
17066727.002023-08-037767Actual
1291100.002022-06-037773Budget
4982430.002022-09-037716Actual
3580970.002022-08-037714Actual
4249550.002022-08-037767Budget
338481031.002024-12-037715Actual
9469547.002023-01-017716Actual
341361652.002024-12-037717Actual
4190650.002022-08-037717Budget
91921000.002023-01-017714Budget
17652189.002023-09-037773Actual
12287513.212023-03-037768Actual
18416188.002023-09-0377611Actual
5174200.002022-09-037756Budget
273604.002022-05-037764Actual
35091405.002025-01-017716Actual
1212380.002022-06-037763Budget
22905337.002024-02-017716Actual
26502190.122024-05-0277411Actual
30566446.002024-09-027716Actual
297921002.612024-08-027768Actual
4329750.002022-08-037718Budget
31031440.132024-09-0277311Actual
1870380.002022-06-037766Budget
28751411.412024-07-0377311Actual
3255280.002022-07-047728Budget
10913750.002023-02-017717Budget
14609169.002023-06-037773Actual
16915267.002023-08-037746Actual
5886534.002022-10-037764Actual
38270938.002025-04-037763Actual
2254363.532024-01-0177612Actual
5701280.002022-10-037763Budget
3128617.002022-07-047767Actual
38596543.002025-04-037736Actual
338821105.002024-12-037765Actual
26714301.262024-05-0277113Actual
5559380.002022-09-037768Budget
26923361.002024-06-027773Actual
4003280.002022-08-037746Budget
12226280.002023-03-037728Budget
3790979.482025-03-0377511Actual
33461750.772024-11-0277612Actual
13418380.002023-04-037768Budget
38178881.972025-03-0377613Actual
6435650.002022-10-037717Budget
8022100.002022-12-047773Budget
36028272.002025-02-017773Actual
7149686.002022-11-037765Actual
1213392.002022-06-037763Actual
15616684.002023-07-047714Actual
20869716.002023-12-047765Actual
18599858.002023-10-037763Actual
12617650.002023-04-037764Budget
3005297.572024-08-0277212Actual
1647137.992023-07-0477612Actual
296371667.002024-08-027717Actual
216251184.002024-01-017713Actual
12428280.002023-04-037763Budget
826850.002022-05-037717Budget
28016983.002024-07-037763Actual
8868513.212022-12-047728Actual
32101615.662024-10-0277111Actual
23257723.822024-02-017768Actual
11301280.002023-03-037763Budget
12616741.002023-04-037764Actual
1478650.002022-06-037715Budget
110521240.502023-02-017718Actual
18776614.002023-10-037715Actual
201871405.652023-11-037718Actual
1540507.002022-06-037765Actual
24669855.002024-04-027763Actual
31692519.002024-10-027716Actual
348201040.002025-01-017763Actual
12555950.002023-04-037714Budget
38979308.212025-04-0377211Actual
37498274.002025-03-037756Actual
15531891.002023-07-047763Actual
34611719.922024-12-0377612Actual
69501039.002022-11-037714Actual
58271015.002022-10-037714Actual
25079378.002024-04-027766Actual
33546669.692024-11-0277213Actual
342571102.622024-12-037728Actual
2833620.002022-07-047736Actual
12837480.002023-04-037716Budget
38062766.732025-03-0377612Actual
29758907.162024-08-027728Actual
5779182.002022-10-037773Actual
160921301.112023-07-047718Actual
22960490.002024-02-017736Actual
31058381.622024-09-0277411Actual
9613380.002023-01-017746Budget
15287135.872023-06-0377311Actual
1735344.382023-08-0377511Actual
32545824.002024-11-027763Actual
13841116.002023-05-037726Actual
29905422.042024-08-0277311Actual
23397197.572024-02-0177411Actual
12038662.002023-03-037717Actual
28073324.002024-07-037773Actual
30621473.002024-09-027736Actual
304151216.002024-09-027764Actual
7229547.002022-11-037716Actual
318891591.002024-10-027717Actual
22720798.002024-02-017714Actual
2342450.762024-02-0177511Actual
38622299.002025-04-037746Actual
4763662.002022-09-037764Actual
35847696.002025-01-0177213Actual
24881595.002024-04-027765Actual
30144348.632024-08-0277113Actual
1154545.002022-06-037713Actual
7228480.002022-11-037716Budget
364731111.002025-02-017767Actual
17186661.702023-08-037768Actual
25728869.002024-05-027763Actual
10447650.002023-02-017715Budget
8600438.002022-12-047766Actual
2987486.002022-07-047766Actual
2834550.002022-07-047736Budget
28426407.002024-07-037766Actual
2276530.002022-07-047713Actual
22279513.212024-01-017768Actual
388311755.662025-04-037718Actual
15744547.002023-07-047765Actual
10260100.002023-02-017773Budget
1810200.002022-06-037756Budget
414667.002022-05-037765Actual
33727361.002024-12-037773Actual
36268136.002025-02-017726Actual
2337324.002022-07-047763Actual
373331031.002025-03-037765Actual
10448792.002023-02-017715Actual
32009907.162024-10-027728Actual
6297200.002022-10-037756Budget
35643485.872025-01-0177611Actual
6203480.002022-10-037736Budget
2033486.932023-11-0377211Actual
2454511.402024-03-0277212Actual
10973650.002023-02-017767Budget
12981380.002023-04-037746Budget
28393260.002024-07-037756Actual
290441024.082024-07-0377213Actual
3532144.002022-08-037773Actual
36911620.982025-02-0177612Actual
16267134.802023-07-0477311Actual
2665657.142024-05-0277612Actual
32871532.002024-11-027736Actual
2251018.842024-01-0177112Actual
1073380.002022-05-037768Budget
34696581.962024-12-0377213Actual
4435380.002022-08-037768Budget
20657826.002023-12-047763Actual
246341404.002024-04-027713Actual
18273264.592023-09-0377111Actual
10974756.002023-02-017767Actual
19420282.682023-10-0377611Actual
32129275.232024-10-0277211Actual
686200.002022-05-037756Budget
2652936.932024-05-0277511Actual
28778351.832024-07-0377411Actual
302601470.002024-09-027713Actual
30647312.002024-09-027746Actual
2451841.192024-03-0277112Actual
327581137.002024-11-027765Actual
20415101.822023-11-0377511Actual
11899159.002023-03-037756Actual
129093.002022-06-037773Actual
1540630.552023-06-0377112Actual
349981178.002025-01-017715Actual
9193891.002023-01-017714Actual
28897557.152024-07-0377112Actual
12980385.002023-04-037746Actual
29467144.002024-08-027726Actual
23315264.592024-02-0177111Actual
21716185.002024-01-017773Actual
33341532.682024-11-0277611Actual
7945380.002022-12-047763Budget
1539550.002022-06-037765Budget
34290802.612024-12-037768Actual
35146566.002025-01-017736Actual
5031200.002022-09-037726Budget
24460288.002024-03-0277611Actual
2784127.002022-07-047726Actual
213950.002022-05-037714Budget
10506550.002023-02-017765Budget
376801814.752025-03-037718Actual
32243484.812024-10-0277611Actual
9332650.002023-01-017715Budget
2736426.002022-07-047716Actual
17807655.002023-09-037765Actual
17920467.002023-09-037736Actual
1425852.892023-05-0377211Actual
206221431.002023-12-047713Actual
29169954.002024-08-027763Actual
26475193.322024-05-0277311Actual
4575302.002022-09-037763Actual
35729201.832025-01-0177212Actual
29226372.002024-08-027773Actual
326301641.002024-11-027714Actual
33519441.612024-11-0277113Actual
273311468.002024-06-027717Actual
12037750.002023-03-037717Budget
84380.002022-05-037763Budget
4574280.002022-09-037763Budget
17326180.552023-08-0377411Actual
27241204.002024-06-027756Actual
1155480.002022-06-037713Budget
12099650.002023-03-037767Budget
29672972.002024-08-027767Actual
14136601.092023-05-037728Actual
7277255.002022-11-037726Actual
319231080.002024-10-027767Actual
9389623.002023-01-017765Actual
9983380.002023-01-017728Budget
13027281.002023-04-037756Actual
8351480.002022-12-047716Budget
9516200.002023-01-017726Budget
195931471.002023-11-037713Actual
133091166.252023-04-037718Actual
252291351.112024-04-027718Actual
16355201.832023-07-0477611Actual
23852565.002024-03-027765Actual
35971912.002025-02-017763Actual
9331705.002023-01-017715Actual
353811826.872025-01-017718Actual
164128.002022-05-037773Actual
1830148.632023-09-0377211Actual
1543955.022023-06-0377612Actual
27653152.892024-06-0277511Actual
1015280.002022-05-037728Budget
5560492.002022-09-037768Actual
5638480.002022-10-037713Budget
4652184.002022-09-037773Actual
20004150.002023-11-037756Actual
33940520.002024-12-037716Actual
12758550.002023-04-037765Budget
32923210.002024-11-027756Actual
47001058.002022-09-037714Actual
31773302.002024-10-027746Actual
2603286.002024-05-027726Actual
22392201.832024-01-0177311Actual
1632151.822023-07-0477511Actual
33253328.422024-11-0277211Actual
9856491.002023-01-017767Actual
37942575.242025-03-0377611Actual
2496671.002024-04-027726Actual
26112161.002024-05-027756Actual
5232380.002022-09-037766Budget
6356380.002022-10-037766Budget
3254422.302022-07-047728Actual
16212332.682023-07-0477111Actual
13659608.002023-05-037764Actual
39272483.722025-04-0377113Actual
35409935.952025-01-017728Actual
5778200.002022-10-037773Budget
11756200.002023-03-037726Budget
6624380.002022-10-037728Budget
285761861.722024-07-037718Actual
13954323.002023-05-037766Actual
39214789.072025-04-0377612Actual
2662255.022024-05-0277112Actual
21334226.302023-12-0477111Actual
21276614.732023-12-047768Actual
325101559.002024-11-027713Actual
4842650.002022-09-037715Budget
13356280.002023-04-037728Budget
26060357.002024-05-027736Actual
34877377.002025-01-017773Actual
27215366.002024-06-027746Actual
29440428.002024-08-027716Actual
35501665.672025-01-0177111Actual
27189561.002024-06-027736Actual
2554931.612024-04-0277112Actual
13168750.002023-04-037717Budget
6764644.002022-11-037713Actual
88211011.712022-12-047718Actual
24399184.812024-03-0277411Actual
30352338.002024-09-027773Actual
29966493.322024-08-0277611Actual
2136578.362022-06-037728Actual
349051571.002025-01-017714Actual
268311242.002024-06-027713Actual
18950236.002023-10-037746Actual
2560843.312024-04-0277612Actual
3779650.002022-08-037765Budget
15232309.282023-06-0377111Actual
31092517.792024-09-0277611Actual
9982669.282023-01-017728Actual
1074492.002022-05-037768Actual
5826950.002022-10-037714Budget
29521336.002024-08-027746Actual
36559875.342025-02-017728Actual
171241255.652023-08-037718Actual
5127280.002022-09-037746Budget
3454280.002022-08-037763Budget
25404148.632024-04-0277311Actual
26774664.422024-05-0277613Actual
36183846.002025-02-017765Actual
6027650.002022-10-037765Budget
2197380.002022-06-037768Budget
2137280.002022-06-037728Budget
6686573.822022-10-037768Actual

Generated 2025-06-02 06:21:30.618 UTC