[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282281031.002024-07-037765Actual
14637714.002023-06-037714Actual
1763380.002022-06-037746Budget
1667200.002022-06-037726Budget
8869380.002022-12-047728Budget
27806712.472024-06-0277612Actual
12287513.212023-03-037768Actual
7885520.002022-12-047713Actual
7089650.002022-11-037715Budget
31212812.482024-09-0277612Actual
14230262.472023-05-0377111Actual
2251018.842024-01-0177112Actual
36792493.322025-02-0177611Actual
29495538.002024-08-027736Actual
31092517.792024-09-0277611Actual
25431140.122024-04-0277411Actual
2351535.872024-02-0177112Actual
19684396.002023-11-037773Actual
21983440.002024-01-017736Actual
2153541.192023-12-0477112Actual
22905337.002024-02-017716Actual
18950236.002023-10-037746Actual
241061004.002024-03-027717Actual
54501154.132022-09-037718Actual
27215366.002024-06-027746Actual
26448136.932024-05-0277211Actual
4249550.002022-08-037767Budget
26502190.122024-05-0277411Actual
29169954.002024-08-027763Actual
1478650.002022-06-037715Budget
12616741.002023-04-037764Actual
34877377.002025-01-017773Actual
11300360.002023-03-037763Actual
17892116.002023-09-037726Actual
12507162.002023-04-037773Actual
8130550.002022-12-047764Budget
7745413.212022-11-037728Actual
206221431.002023-12-047713Actual
21778501.002024-01-017764Actual
6903100.002022-11-037773Budget
36850379.492025-02-0177112Actual
1762450.002022-06-037746Actual
37828135.872025-03-0377211Actual
360561863.002025-02-017714Actual
80711123.002022-12-047714Actual
12696650.002023-04-037715Budget
30295869.002024-09-027763Actual
27687426.302024-06-0277611Actual
13754578.002023-05-037765Actual
1735344.382023-08-0377511Actual
13229579.002023-04-037767Actual
1155480.002022-06-037713Budget
16212332.682023-07-0477111Actual
30508917.002024-09-027765Actual
262041485.002024-05-027717Actual
269851009.002024-06-027764Actual
18215802.612023-09-037768Actual
6497550.002022-10-037767Budget
315061710.002024-10-027714Actual
24754851.002024-04-027714Actual
13895293.002023-05-037746Actual
39152469.922025-04-0377112Actual
36878100.762025-02-0177212Actual
14729728.002023-06-037715Actual
337551522.002024-12-037714Actual
29382948.002024-08-027765Actual
13954323.002023-05-037766Actual
11379100.002023-03-037773Budget
1747220.972023-08-0377212Actual
1930644.382023-10-0377211Actual
34047280.002024-12-037756Actual
69511000.002022-11-037714Budget
38028105.022025-03-0377212Actual
12288380.002023-03-037768Budget
19804809.002023-11-037715Actual
37418186.002025-03-037726Actual
32243484.812024-10-0277611Actual
14048866.002023-05-037767Actual
36760148.632025-02-0177511Actual
13921222.002023-05-037756Actual
32843151.002024-11-027726Actual
349401205.002025-01-017764Actual
273661111.002024-06-027767Actual
543200.002022-05-037726Budget
37800580.562025-03-0377111Actual
3065909.002022-07-047717Actual
3066850.002022-07-047717Budget
4329750.002022-08-037718Budget
9517184.002023-01-017726Actual
17244230.552023-08-0377111Actual
744380.002022-05-037766Budget
745417.002022-05-037766Actual
159991004.002023-07-047717Actual
13028200.002023-04-037756Budget
34348799.712024-12-0377111Actual
2336380.002022-07-047763Budget
38483958.002025-04-037765Actual
8023127.002022-12-047773Actual
3128617.002022-07-047767Actual
11709515.002023-03-037716Actual
33940520.002024-12-037716Actual
4514490.002022-09-037713Actual
12884200.002023-04-037726Budget
29077581.962024-07-0377613Actual
32956441.002024-11-027766Actual
34457148.632024-12-0377511Actual
9659159.002023-01-017756Actual
34376141.192024-12-0377211Actual
7884550.002022-12-047713Budget
37177317.002025-03-037773Actual
2009550.002022-06-037767Budget
36028272.002025-02-017773Actual
85346.002022-05-037763Actual
35118183.002025-01-017726Actual
20306345.452023-11-0377111Actual
10506550.002023-02-017765Budget
150191155.002023-06-037717Actual
23012229.002024-02-017756Actual
17652189.002023-09-037773Actual
15744547.002023-07-047765Actual
12038662.002023-03-037717Actual
25787264.002024-05-027773Actual
24017224.002024-03-027756Actual
222181264.742024-01-017718Actual
16620352.002023-08-037773Actual
13538970.002023-05-037763Actual
23696189.002024-03-027773Actual
13089380.002023-04-037766Budget
1810200.002022-06-037756Budget
2442649.702024-03-0277511Actual
686200.002022-05-037756Budget
23457288.002024-02-0177611Actual
19897320.002023-11-037716Actual
13088389.002023-04-037766Actual
14285203.952023-05-0377311Actual
28778351.832024-07-0377411Actual
296371667.002024-08-027717Actual
372401166.002025-03-037764Actual
7277255.002022-11-037726Actual
84380.002022-05-037763Budget
23991272.002024-03-027746Actual
272550.002022-05-037764Budget
32420734.602024-10-0277213Actual
13308750.002023-04-037718Budget
5498634.432022-09-037728Actual
7420200.002022-11-037756Budget
24939333.002024-04-027716Actual
6155200.002022-10-037726Budget
11853380.002023-03-037746Budget
35033873.002025-01-017765Actual
14764513.002023-06-037765Actual
3722650.002022-08-037715Budget
31421860.002024-10-027763Actual
330471216.002024-11-027767Actual
23343140.122024-02-0177211Actual
6685380.002022-10-037768Budget
2089650.002022-06-037718Budget
12429337.002023-04-037763Actual
35501665.672025-01-0177111Actual
23759562.002024-03-027764Actual
31692519.002024-10-027716Actual
325101559.002024-11-027713Actual
10308910.002023-02-017714Actual
316341085.002024-10-027765Actual
4049213.002022-08-037756Actual
30621473.002024-09-027736Actual
9468480.002023-01-017716Budget
5700299.002022-10-037763Actual
32061102.622022-07-047718Actual
17680821.002023-09-037714Actual
29932359.282024-08-0277411Actual
25046154.002024-04-027756Actual
2254363.532024-01-0177612Actual
8399236.002022-12-047726Actual
3342790.122024-11-0277212Actual
3314507.152022-07-047768Actual
12099650.002023-03-037767Budget
8022100.002022-12-047773Budget
29521336.002024-08-027746Actual
8541200.002022-12-047756Budget
37446599.002025-03-037736Actual
19065940.002023-10-037717Actual
886636.002022-05-037767Actual
413550.002022-05-037765Budget
33578901.272024-11-0277613Actual
15314197.572023-06-0377411Actual
3779650.002022-08-037765Budget
5499380.002022-09-037728Budget
4701950.002022-09-037714Budget
19420282.682023-10-0377611Actual
22452274.172024-01-0177611Actual
23045333.002024-02-017766Actual
23257723.822024-02-017768Actual
17272106.082023-08-0377211Actual
2537749.702024-04-0277211Actual
10309950.002023-02-017714Budget
349051571.002025-01-017714Actual
2050726.292023-11-0377112Actual
17152534.422023-08-037728Actual
29547232.002024-08-027756Actual
6028680.002022-10-037765Actual
34491609.282024-12-0377611Actual
11899159.002023-03-037756Actual
330131499.002024-11-027717Actual
31270301.262024-09-0277113Actual
29966493.322024-08-0277611Actual
28518970.002024-07-037767Actual
1137890.002023-03-037773Actual
165100.002022-05-037773Budget
20415101.822023-11-0377511Actual
22392201.832024-01-0177311Actual
28313139.002024-07-037726Actual
21416201.832023-12-0477411Actual
1540630.552023-06-0377112Actual
2560843.312024-04-0277612Actual
27745585.882024-06-0277112Actual
16154802.612023-07-047768Actual
28393260.002024-07-037756Actual
7696955.642022-11-037718Actual
19952395.002023-11-037736Actual
292891009.002024-08-027764Actual
3907200.002022-08-037726Budget
542189.002022-05-037726Actual
33280269.912024-11-0277311Actual
35880696.002025-01-0177613Actual
25171818.002024-04-027767Actual
25945788.002024-05-027765Actual
10043280.002023-01-017768Budget
12758550.002023-04-037765Budget
31719146.002024-10-027726Actual
12554950.002023-04-037714Actual
21034218.002023-12-047756Actual
22847668.002024-02-017765Actual
31541940.002024-10-027764Actual
327231157.002024-11-027715Actual
1847437.992023-09-0377112Actual
20248892.012023-11-037768Actual
4841720.002022-09-037715Actual
10914855.002023-02-017717Actual
29758907.162024-08-027728Actual
21242696.552023-12-047728Actual
35556377.362025-01-0177311Actual
4328945.042022-08-037718Actual
18776614.002023-10-037715Actual
20657826.002023-12-047763Actual
3642550.002022-08-037764Budget
12980385.002023-04-037746Actual
1399594.002022-06-037764Actual
12885170.002023-04-037726Actual
9389623.002023-01-017765Actual
31799272.002024-10-027756Actual
8741636.002022-12-047767Actual
20954111.002023-12-047726Actual
27076810.002024-06-027765Actual
2521518.002022-07-047764Actual
19333105.022023-10-0377311Actual
3581950.002022-08-037714Budget
6356380.002022-10-037766Budget
7617741.002022-11-037767Actual
1938795.442023-10-0377511Actual
16563873.002023-08-037763Actual
26005260.002024-05-027716Actual
9660200.002023-01-017756Budget
38147681.972025-03-0377213Actual
9006550.002023-01-017713Budget
4435380.002022-08-037768Budget
274241948.092024-06-027718Actual
11806550.002023-03-037736Budget
30086643.322024-08-0277612Actual
34549527.362024-12-0377112Actual
30593193.002024-09-027726Actual
171241255.652023-08-037718Actual
16267134.802023-07-0477311Actual
3859480.002022-08-037716Budget
2414140.002022-07-047773Actual
331671014.742024-11-027768Actual
24372139.062024-03-0277311Actual
7478380.002022-11-037766Budget
34403416.722024-12-0377311Actual
4376688.972022-08-037728Actual
11489748.002023-03-037764Actual
638344.002022-05-037746Actual
4190650.002022-08-037717Budget
7558963.002022-11-037717Actual
129093.002022-06-037773Actual
2662255.022024-05-0277112Actual
21955121.002024-01-017726Actual
4652184.002022-09-037773Actual
2197380.002022-06-037768Budget
8271650.002022-12-047765Budget
9066349.002023-01-017763Actual
354650.002022-05-037715Budget
10776200.002023-02-017756Budget
10505686.002023-02-017765Actual
25480.002022-05-037713Budget
7011693.002022-11-037764Actual
2658676.002022-07-047765Actual
375881353.002025-03-037717Actual
7090611.002022-11-037715Actual
24140777.002024-03-027767Actual
17920467.002023-09-037736Actual
10448792.002023-02-017715Actual
24788473.002024-04-027764Actual
353691.002022-05-037715Actual
38270938.002025-04-037763Actual
32183340.132024-10-0277411Actual
7373380.002022-11-037746Budget
27134428.002024-06-027716Actual
35820313.542025-01-0177113Actual
35409935.952025-01-017728Actual
336351517.002024-12-037713Actual
32871532.002024-11-027736Actual
20742802.002023-12-047714Actual
25349302.892024-04-0277111Actual
4515480.002022-09-037713Budget
337901177.002024-12-037764Actual
18869306.002023-10-037716Actual
36559875.342025-02-017728Actual
7479344.002022-11-037766Actual
24994382.002024-04-027736Actual
291341431.002024-08-027713Actual
372981337.002025-03-037715Actual
17595950.002023-09-037763Actual
13719757.002023-05-037715Actual
14962293.002023-06-037766Actual
18182573.822023-09-037728Actual
18976137.002023-10-037756Actual
13869363.002023-05-037736Actual
2987486.002022-07-047766Actual
15348262.472023-06-0377611Actual
38120506.522025-03-0377113Actual
4574280.002022-09-037763Budget
1950519.912023-10-0377212Actual
25728869.002024-05-027763Actual
5778200.002022-10-037773Budget
36706403.962025-02-0177311Actual
16034900.002023-07-047767Actual
273311468.002024-06-027717Actual
4575302.002022-09-037763Actual
5886534.002022-10-037764Actual
26327907.162024-05-027728Actual
32129275.232024-10-0277211Actual
5372550.002022-09-037767Budget
364381621.002025-02-017717Actual
246341404.002024-04-027713Actual
36348263.002025-02-017756Actual
22365156.082024-01-0177211Actual
3454280.002022-08-037763Budget
3207650.002022-07-047718Budget
32335580.562024-10-0277612Actual
5560492.002022-09-037768Actual
639380.002022-05-037746Budget
12227425.332023-03-037728Actual
12428280.002023-04-037763Budget
1543955.022023-06-0377612Actual
4763662.002022-09-037764Actual
6203480.002022-10-037736Budget
25079378.002024-04-027766Actual
16741772.002023-08-037715Actual
11100280.002023-02-017728Budget
10681550.002023-02-017736Budget
196271009.002023-11-037763Actual
6624380.002022-10-037728Budget
14312149.702023-05-0377411Actual
319231080.002024-10-027767Actual
29905422.042024-08-0277311Actual
30706389.002024-09-027766Actual
7806422.302022-11-037768Actual
47001058.002022-09-037714Actual
19746468.002023-11-037764Actual
28341610.002024-07-037736Actual
4377380.002022-08-037728Budget
376801814.752025-03-037718Actual
14903209.002023-06-037746Actual
2600650.002022-07-047715Budget
21870502.002024-01-017765Actual
39332743.372025-04-0377613Actual
14671515.002023-06-037764Actual
37028696.002025-02-0177613Actual
13841116.002023-05-037726Actual
28897557.152024-07-0377112Actual
80701000.002022-12-047714Budget
5701280.002022-10-037763Budget
36911620.982025-02-0177612Actual
38541519.002025-04-037716Actual
39006317.792025-04-0377311Actual
361481288.002025-02-017715Actual
2010674.002022-06-037767Actual
3790979.482025-03-0377511Actual
258151145.002024-05-027714Actual
13659608.002023-05-037764Actual
3254422.302022-07-047728Actual
20869716.002023-12-047765Actual
26475193.322024-05-0277311Actual
3858527.002022-08-037716Actual
212141560.202023-12-047718Actual
263601022.312024-05-027768Actual
2880578.422024-07-0377511Actual
1666161.002022-06-037726Actual
23724842.002024-03-027714Actual
12933550.002023-04-037736Actual
20881037.462022-06-037718Actual
38648266.002025-04-037756Actual
13356280.002023-04-037728Budget
6764644.002022-11-037713Actual
18355157.152023-09-0377411Actual
268311242.002024-06-027713Actual
326651058.002024-11-027764Actual
1398550.002022-06-037764Budget
33727361.002024-12-037773Actual
17972159.002023-09-037756Actual
36996645.122025-02-0177213Actual
24621079.002022-07-047714Actual
10261134.002023-02-017773Actual
33307275.232024-11-0277411Actual
24846571.002024-04-027715Actual
33519441.612024-11-0277113Actual
307631323.002024-09-027717Actual
7945380.002022-12-047763Budget
7149686.002022-11-037765Actual
17714558.002023-09-037764Actual
15709644.002023-07-047715Actual
36381347.002025-02-017766Actual
20835709.002023-12-047715Actual
15531891.002023-07-047763Actual
34430396.512024-12-0377411Actual
39214789.072025-04-0377612Actual
290441024.082024-07-0377213Actual
13418380.002023-04-037768Budget
11852351.002023-03-037746Actual
8542304.002022-12-047756Actual
154961540.002023-07-047713Actual
11805620.002023-03-037736Actual
13357534.422023-04-037728Actual
213950.002022-05-037714Budget
37472333.002025-03-037746Actual
91921000.002023-01-017714Budget
9331705.002023-01-017715Actual
1870380.002022-06-037766Budget
313861574.002024-10-027713Actual
2496671.002024-04-027726Actual
17186661.702023-08-037768Actual
37855458.212025-03-0377311Actual
3255280.002022-07-047728Budget
17946222.002023-09-037746Actual
38568212.002025-04-037726Actual
1644020.972023-07-0477212Actual
36679322.042025-02-0177211Actual
16683495.002023-08-037764Actual
3906241.002022-08-037726Actual
252291351.112024-04-027718Actual
21744794.002024-01-017714Actual
1950850.002022-06-037717Budget
5030170.002022-09-037726Actual
23639858.002024-03-027763Actual
20388175.232023-11-0377411Actual
3455353.002022-08-037763Actual
1947820.972023-10-0377112Actual
19220620.792023-10-037768Actual
32210152.892024-10-0277511Actual
35847696.002025-01-0177213Actual
11101513.212023-02-017728Actual
967650.002022-05-037718Budget
10835380.002023-02-017766Budget
17387282.682023-08-0377611Actual
37942575.242025-03-0377611Actual
29440428.002024-08-027716Actual
352881296.002025-01-017717Actual
1716550.002022-06-037736Budget
10260100.002023-02-017773Budget
4110380.002022-08-037766Budget
5779182.002022-10-037773Actual
4762550.002022-09-037764Budget
5312650.002022-09-037717Budget
7228480.002022-11-037716Budget
21836757.002024-01-017715Actual
2520550.002022-07-047764Budget
17807655.002023-09-037765Actual
347851455.002025-01-017713Actual
7229547.002022-11-037716Actual
10123495.002023-02-017713Actual
21276614.732023-12-047768Actual
6298222.002022-10-037756Actual
9661123.832022-05-037718Actual
31031440.132024-09-0277311Actual
6250372.002022-10-037746Actual
302601470.002024-09-027713Actual
241981301.112024-03-027718Actual
216251184.002024-01-017713Actual
1425852.892023-05-0377211Actual
6625546.552022-10-037728Actual
22986204.002024-02-017746Actual
10182312.002023-02-017763Actual
35172302.002025-01-017746Actual
2892595.442024-07-0377212Actual
5966650.002022-10-037715Budget
13417634.432023-04-037768Actual
382351381.002025-04-037713Actual
9253763.002023-01-017764Actual
38327245.002025-04-037773Actual
885550.002022-05-037767Budget
21659846.002024-01-017763Actual
24669855.002024-04-027763Actual
4111463.002022-08-037766Actual
28426407.002024-07-037766Actual
20714190.002023-12-047773Actual
24726178.002024-04-027773Actual
37391461.002025-03-037716Actual
24259785.942024-03-027768Actual
32101615.662024-10-0277111Actual
12981380.002023-04-037746Budget
24049323.002024-03-027766Actual
1540507.002022-06-037765Actual
33670935.002024-12-037763Actual
38979308.212025-04-0377211Actual
11708480.002023-03-037716Budget
8210734.002022-12-047715Actual
31773302.002024-10-027746Actual
6435650.002022-10-037717Budget
1074492.002022-05-037768Actual
20361101.822023-11-0377311Actual
10633200.002023-02-017726Budget
141081166.252023-05-037718Actual
30024479.492024-08-0277112Actual
12837480.002023-04-037716Budget
591558.002022-05-037736Actual
28604982.922024-07-037728Actual
38681459.002025-04-037766Actual
3580970.002022-08-037714Actual
5451750.002022-09-037718Budget
21156792.002023-12-047767Actual
27486737.462024-06-027768Actual
110521240.502023-02-017718Actual
38178881.972025-03-0377613Actual
13625775.002023-05-037714Actual
22009318.002024-01-017746Actual
4003280.002022-08-037746Budget
28724209.272024-07-0377211Actual
15857375.002023-07-047736Actual
256931310.002024-05-027713Actual
16776689.002023-08-037765Actual
28839479.492024-07-0377611Actual
20777562.002023-12-047764Actual
1838249.702023-09-0377511Actual
17299157.152023-08-0377311Actual
8272630.002022-12-047765Actual
30352338.002024-09-027773Actual
19839518.002023-11-037765Actual
21121927.002023-12-047717Actual
14552999.002023-06-037763Actual
29850673.112024-08-0277111Actual
21064309.002023-12-047766Actual
4983480.002022-09-037716Budget
5232380.002022-09-037766Budget
2033486.932023-11-0377211Actual
10584468.002023-02-017716Actual
2144347.572023-12-0477511Actual
33133916.252024-11-027728Actual
10728372.002023-02-017746Actual
1830148.632023-09-0377211Actual
18924370.002023-10-037736Actual
35583377.362025-01-0177411Actual
8448562.002022-12-047736Actual
22035144.002024-01-017756Actual
9332650.002023-01-017715Budget
4842650.002022-09-037715Budget
2652936.932024-05-0277511Actual
9145100.002023-01-017773Budget
8679720.002022-12-047717Actual
8928280.002022-12-047768Budget
27161187.002024-06-027726Actual
16941193.002023-08-037756Actual
9934650.002023-01-017718Budget
5031200.002022-09-037726Budget
269511749.002024-06-027714Actual
2665657.142024-05-0277612Actual
32453613.542024-10-0277613Actual
27544698.642024-06-0277111Actual
6498686.002022-10-037767Actual
26086242.002024-05-027746Actual
3721667.002022-08-037715Actual
338481031.002024-12-037715Actual
15174696.552023-06-037768Actual
23137927.002024-02-017767Actual
39094517.792025-04-0377611Actual
2557618.842024-04-0277212Actual
31832374.002024-10-027766Actual
2603286.002024-05-027726Actual
1624049.702023-07-0477211Actual
185641411.002023-10-037713Actual
4436620.792022-08-037768Actual
35971912.002025-02-017763Actual
18328144.382023-09-0377311Actual
35643485.872025-01-0177611Actual
22337262.472024-01-0177111Actual
9565480.002023-01-017736Budget
342291631.412024-12-037718Actual
18416188.002023-09-0377611Actual
7805280.002022-11-037768Budget
270431145.002024-06-027715Actual
35762827.372025-01-0177612Actual
8209650.002022-12-047715Budget
12367550.002023-04-037713Budget
34290802.612024-12-037768Actual
10913750.002023-02-017717Budget
15883246.002023-07-047746Actual
1154545.002022-06-037713Actual
33967126.002024-12-037726Actual
191581514.752023-10-037718Actual
2198567.762022-06-037768Actual
21928344.002024-01-017716Actual
2451841.192024-03-0277112Actual
24317249.702024-03-0277111Actual
1619380.002022-06-037716Budget
16355201.832023-07-0477611Actual
33225807.162024-11-0277111Actual
303801556.002024-09-027714Actual
9252550.002023-01-017764Budget
2545895.442024-04-0277511Actual
36268136.002025-02-017726Actual
114271049.002023-03-037714Actual
9469547.002023-01-017716Actual
3313380.002022-07-047768Budget
10632193.002023-02-017726Actual
2833620.002022-07-047736Actual
6577750.002022-10-037718Budget
2881380.002022-07-047746Budget
262391134.002024-05-027767Actual
10974756.002023-02-017767Actual
6106410.002022-10-037716Actual
21362152.892023-12-0477211Actual
15651579.002023-07-047764Actual
35701445.452025-01-0177112Actual
685243.002022-05-037756Actual
285761861.722024-07-037718Actual
268661033.002024-06-027763Actual
494426.002022-05-037716Actual
13168750.002023-04-037717Budget
1618449.002022-06-037716Actual
10834389.002023-02-017766Actual
16294177.362023-07-0477411Actual
27626400.772024-06-0277411Actual
3956480.002022-08-037736Budget
32923210.002024-11-027756Actual
27924966.182024-06-0277613Actual
7697650.002022-11-037718Budget
376221036.002025-03-037767Actual
365931011.712025-02-017768Actual
5965734.002022-10-037715Actual
4904579.002022-09-037765Actual
14822333.002023-06-037716Actual
384481011.002025-04-037715Actual
1446157.142023-05-0377612Actual
308562229.912024-09-027718Actual
2777389.062024-06-0277212Actual
1744518.842023-08-0377112Actual
29878152.892024-08-0277211Actual
319811928.392024-10-027718Actual
14170716.252023-05-037768Actual
3392497.002022-08-037713Actual
5887550.002022-10-037764Budget
372051474.002025-03-037714Actual
14877449.002023-06-037736Actual
10369523.002023-02-017764Actual
24399184.812024-03-0277411Actual
11426950.002023-03-037714Budget
18656176.002023-10-037773Actual
23370186.932024-02-0177311Actual
34728669.692024-12-0377613Actual
2457744.382024-03-0277612Actual
22755489.002024-02-017764Actual
8495379.002022-12-047746Actual
5233372.002022-09-037766Actual
15287135.872023-06-0377311Actual
33399352.892024-11-0277112Actual
25404148.632024-04-0277311Actual
1291100.002022-06-037773Budget
12366535.002023-04-037713Actual
2737380.002022-07-047716Budget
28367375.002024-07-037746Actual
7010550.002022-11-037764Budget
11958380.002023-03-037766Budget
15909245.002023-07-047756Actual
3643611.002022-08-037764Actual
8868513.212022-12-047728Actual
19008323.002023-10-037766Actual
9717380.002023-01-017766Budget
279811351.002024-07-037713Actual
38622299.002025-04-037746Actual
11959430.002023-03-037766Actual
21477194.382023-12-0477611Actual
36322415.002025-02-017746Actual

Generated 2025-06-02 20:33:58.618 UTC