[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 768  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-047736Actual
20657826.002023-12-047763Actual
18096691.002023-09-037767Actual
32156347.572024-10-0277311Actual
8398200.002022-12-047726Budget
273311468.002024-06-027717Actual
8868513.212022-12-047728Actual
7149686.002022-11-037765Actual
35701445.452025-01-0177112Actual
35971912.002025-02-017763Actual
6903100.002022-11-037773Budget
9516200.002023-01-017726Budget
885550.002022-05-037767Budget
29547232.002024-08-027756Actual
8209650.002022-12-047715Budget
10914855.002023-02-017717Actual
54501154.132022-09-037718Actual
35443993.522025-01-017768Actual
31478324.002024-10-027773Actual
21716185.002024-01-017773Actual
84380.002022-05-037763Budget
4003280.002022-08-037746Budget
5826950.002022-10-037714Budget
1847437.992023-09-0377112Actual
13308750.002023-04-037718Budget
268311242.002024-06-027713Actual
135031458.002023-05-037713Actual
4249550.002022-08-037767Budget
5311655.002022-09-037717Actual
29966493.322024-08-0277611Actual
10369523.002023-02-017764Actual
20954111.002023-12-047726Actual
18599858.002023-10-037763Actual
303801556.002024-09-027714Actual
23639858.002024-03-027763Actual
1137890.002023-03-037773Actual
1930644.382023-10-0377211Actual
18355157.152023-09-0377411Actual
31212812.482024-09-0277612Actual
2442649.702024-03-0277511Actual
36996645.122025-02-0177213Actual
31150546.512024-09-0277112Actual
2197380.002022-06-037768Budget
3780684.002022-08-037765Actual
10506550.002023-02-017765Budget
377421201.102025-03-037768Actual
14048866.002023-05-037767Actual
9717380.002023-01-017766Budget
11100280.002023-02-017728Budget
5886534.002022-10-037764Actual
10505686.002023-02-017765Actual
292541733.002024-08-027714Actual
14671515.002023-06-037764Actual
18869306.002023-10-037716Actual
10776200.002023-02-017756Budget
17299157.152023-08-0377311Actual
313861574.002024-10-027713Actual
18061940.002023-09-037717Actual
30295869.002024-09-027763Actual
4110380.002022-08-037766Budget
31747510.002024-10-027736Actual
3906241.002022-08-037726Actual
11101513.212023-02-017728Actual
6107480.002022-10-037716Budget
11756200.002023-03-037726Budget
9566550.002023-01-017736Actual
27687426.302024-06-0277611Actual
7010550.002022-11-037764Budget
23012229.002024-02-017756Actual
1947820.972023-10-0377112Actual
22755489.002024-02-017764Actual
17680821.002023-09-037714Actual
19804809.002023-11-037715Actual
18273264.592023-09-0377111Actual
39006317.792025-04-0377311Actual
19100918.002023-10-037767Actual
36241536.002025-02-017716Actual
35643485.872025-01-0177611Actual
3790979.482025-03-0377511Actual
5966650.002022-10-037715Budget
69511000.002022-11-037714Budget
2537749.702024-04-0277211Actual
16889499.002023-08-037736Actual
28341610.002024-07-037736Actual
330131499.002024-11-027717Actual
10834389.002023-02-017766Actual
1762450.002022-06-037746Actual
2662255.022024-05-0277112Actual
4111463.002022-08-037766Actual
12037750.002023-03-037717Budget
302601470.002024-09-027713Actual
2880382.002022-07-047746Actual
22009318.002024-01-017746Actual
12884200.002023-04-037726Budget
29169954.002024-08-027763Actual
2337324.002022-07-047763Actual
6298222.002022-10-037756Actual
28778351.832024-07-0377411Actual
1619380.002022-06-037716Budget
3342790.122024-11-0277212Actual
6357322.002022-10-037766Actual
10183280.002023-02-017763Budget
9469547.002023-01-017716Actual
37800580.562025-03-0377111Actual
12038662.002023-03-037717Actual
24788473.002024-04-027764Actual
10447650.002023-02-017715Budget
37472333.002025-03-037746Actual
13028200.002023-04-037756Budget
1641337.992023-07-0477112Actual
29878152.892024-08-0277211Actual
3581950.002022-08-037714Budget
591558.002022-05-037736Actual
31421860.002024-10-027763Actual
34021357.002024-12-037746Actual
9007490.002023-01-017713Actual
10682579.002023-02-017736Actual
11568650.002023-03-037715Budget
14729728.002023-06-037715Actual
35529306.082025-01-0177211Actual
304151216.002024-09-027764Actual
99351166.252023-01-017718Actual
315991337.002024-10-027715Actual
35847696.002025-01-0177213Actual
34348799.712024-12-0377111Actual
384481011.002025-04-037715Actual
2545895.442024-04-0277511Actual
17772589.002023-09-037715Actual
20248892.012023-11-037768Actual
29440428.002024-08-027716Actual
8679720.002022-12-047717Actual
4841720.002022-09-037715Actual
24535.002022-05-037713Actual
12099650.002023-03-037767Budget
15232309.282023-06-0377111Actual
5779182.002022-10-037773Actual
825858.002022-05-037717Actual
4652184.002022-09-037773Actual
12696650.002023-04-037715Budget
27745585.882024-06-0277112Actual
273604.002022-05-037764Actual
9067380.002023-01-017763Budget
14849162.002023-06-037726Actual
17714558.002023-09-037764Actual
413550.002022-05-037765Budget
2457744.382024-03-0277612Actual
11709515.002023-03-037716Actual
29580464.002024-08-027766Actual
319811928.392024-10-027718Actual
33995536.002024-12-037736Actual
37498274.002025-03-037756Actual
31058381.622024-09-0277411Actual
15287135.872023-06-0377311Actual
745417.002022-05-037766Actual
30647312.002024-09-027746Actual
270431145.002024-06-027715Actual
1526048.632023-06-0377211Actual
11379100.002023-03-037773Budget
38483958.002025-04-037765Actual
21744794.002024-01-017714Actual
32420734.602024-10-0277213Actual
25787264.002024-05-027773Actual
4701950.002022-09-037714Budget
5232380.002022-09-037766Budget
36028272.002025-02-017773Actual
354650.002022-05-037715Budget
3065909.002022-07-047717Actual
12981380.002023-04-037746Budget
29521336.002024-08-027746Actual
2737380.002022-07-047716Budget
7011693.002022-11-037764Actual
18718527.002023-10-037764Actual
7325527.002022-11-037736Actual
23457288.002024-02-0177611Actual
20388175.232023-11-0377411Actual
25079378.002024-04-027766Actual
2336380.002022-07-047763Budget
8541200.002022-12-047756Budget
5965734.002022-10-037715Actual
236041468.002024-03-027713Actual
33578901.272024-11-0277613Actual
331051928.392024-11-027718Actual
25349302.892024-04-0277111Actual
1647137.992023-07-0477612Actual
16267134.802023-07-0477311Actual
3955435.002022-08-037736Actual
23724842.002024-03-027714Actual
26086242.002024-05-027746Actual
6028680.002022-10-037765Actual
2652936.932024-05-0277511Actual
27806712.472024-06-0277612Actual
9066349.002023-01-017763Actual
2009550.002022-06-037767Budget
7618550.002022-11-037767Budget
1644020.972023-07-0477212Actual
372401166.002025-03-037764Actual
28426407.002024-07-037766Actual
4328945.042022-08-037718Actual
28286556.002024-07-037716Actual
360561863.002025-02-017714Actual
10260100.002023-02-017773Budget
6204562.002022-10-037736Actual
20835709.002023-12-047715Actual
4983480.002022-09-037716Budget
9661123.832022-05-037718Actual
2521518.002022-07-047764Actual
13841116.002023-05-037726Actual
38120506.522025-03-0377113Actual
38327245.002025-04-037773Actual
26923361.002024-06-027773Actual
19897320.002023-11-037716Actual
1666161.002022-06-037726Actual
6764644.002022-11-037713Actual
145181209.002023-06-037713Actual
2599648.002022-07-047715Actual
29382948.002024-08-027765Actual
19712895.002023-11-037714Actual
11053750.002023-02-017718Budget
2144347.572023-12-0477511Actual
30566446.002024-09-027716Actual
33967126.002024-12-037726Actual
35118183.002025-01-017726Actual
9517184.002023-01-017726Actual
27241204.002024-06-027756Actual
6685380.002022-10-037768Budget
28959663.542024-07-0377612Actual
2880578.422024-07-0377511Actual
9716372.002023-01-017766Actual
35729201.832025-01-0177212Actual
7558963.002022-11-037717Actual
5030170.002022-09-037726Actual
1838249.702023-09-0377511Actual
4763662.002022-09-037764Actual
5079480.002022-09-037736Budget
165100.002022-05-037773Budget
39299838.112025-04-0377213Actual
35501665.672025-01-0177111Actual
269511749.002024-06-027714Actual
1763380.002022-06-037746Budget
13719757.002023-05-037715Actual
38147681.972025-03-0377213Actual
7326480.002022-11-037736Budget
268661033.002024-06-027763Actual
2454511.402024-03-0277212Actual
27864348.632024-06-0277113Actual
4190650.002022-08-037717Budget
1543955.022023-06-0377612Actual
30203696.002024-08-0277613Actual
33280269.912024-11-0277311Actual
6155200.002022-10-037726Budget
272550.002022-05-037764Budget
1870380.002022-06-037766Budget
91921000.002023-01-017714Budget
5312650.002022-09-037717Budget
151121395.052023-06-037718Actual
28313139.002024-07-037726Actual
6154220.002022-10-037726Actual
141081166.252023-05-037718Actual
16034900.002023-07-047767Actual
17272106.082023-08-0377211Actual
18776614.002023-10-037715Actual
133091166.252023-04-037718Actual
1949793.002022-06-037717Actual
181541105.652023-09-037718Actual
387381310.002025-04-037717Actual
22035144.002024-01-017756Actual
12288380.002023-03-037768Budget
2156844.382023-12-0477612Actual
21008302.002023-12-047746Actual
34696581.962024-12-0377213Actual
19746468.002023-11-037764Actual
38859793.522025-04-037728Actual
1212380.002022-06-037763Budget
15588272.002023-07-047773Actual
262991832.932024-05-027718Actual
24226751.102024-03-027728Actual
17595950.002023-09-037763Actual
11488650.002023-03-037764Budget
2393778.002024-03-027726Actual
11489748.002023-03-037764Actual
13167784.002023-04-037717Actual
281011658.002024-07-037714Actual
26563223.102024-05-0277611Actual
6436810.002022-10-037717Actual
14903209.002023-06-037746Actual
24621079.002022-07-047714Actual
7372450.002022-11-037746Actual
33727361.002024-12-037773Actual
21064309.002023-12-047766Actual
1950519.912023-10-0377212Actual
22419197.572024-01-0177411Actual
7697650.002022-11-037718Budget
18950236.002023-10-037746Actual
1443018.842023-05-0377212Actual
365931011.712025-02-017768Actual
213950.002022-05-037714Budget
281351026.002024-07-037764Actual
12554950.002023-04-037714Actual
22813690.002024-02-017715Actual
376801814.752025-03-037718Actual
37391461.002025-03-037716Actual
326301641.002024-11-027714Actual
165281309.002023-08-037713Actual
7276200.002022-11-037726Budget
164128.002022-05-037773Actual
304731122.002024-09-027715Actual
543200.002022-05-037726Budget
29017488.982024-07-0377113Actual
3858527.002022-08-037716Actual
23223578.362024-02-017728Actual
206221431.002023-12-047713Actual
32545824.002024-11-027763Actual
13168750.002023-04-037717Budget
32061102.622022-07-047718Actual
19186826.852023-10-037728Actual
9613380.002023-01-017746Budget
10182312.002023-02-017763Actual
11630669.002023-03-037765Actual
3127550.002022-07-047767Budget
1810200.002022-06-037756Budget
38596543.002025-04-037736Actual
22960490.002024-02-017736Actual
10368650.002023-02-017764Budget
12287513.212023-03-037768Actual
23910449.002024-03-027716Actual
12885170.002023-04-037726Actual
19839518.002023-11-037765Actual
9982669.282023-01-017728Actual
309181146.562024-09-027768Actual
353691.002022-05-037715Actual
2053420.972023-11-0377212Actual
262391134.002024-05-027767Actual
1667200.002022-06-037726Budget
4002340.002022-08-037746Actual
32843151.002024-11-027726Actual
9006550.002023-01-017713Budget
1938795.442023-10-0377511Actual
1624049.702023-07-0477211Actual
352881296.002025-01-017717Actual
7419176.002022-11-037756Actual
11162502.612023-02-017768Actual
25020204.002024-04-027746Actual
38648266.002025-04-037756Actual
22692342.002024-02-017773Actual
12934550.002023-04-037736Budget
251361069.002024-04-027717Actual
281931053.002024-07-037715Actual
22847668.002024-02-017765Actual
27486737.462024-06-027768Actual
22246716.252024-01-017728Actual
12616741.002023-04-037764Actual
11426950.002023-03-037714Budget
28367375.002024-07-037746Actual
6251280.002022-10-037746Budget
7805280.002022-11-037768Budget
2554931.612024-04-0277112Actual
32335580.562024-10-0277612Actual
8742550.002022-12-047767Budget
2785200.002022-07-047726Budget
8494380.002022-12-047746Budget
17326180.552023-08-0377411Actual
21416201.832023-12-0477411Actual
14877449.002023-06-037736Actual
27189561.002024-06-027736Actual
359371517.002025-02-017713Actual
36183846.002025-02-017765Actual
110521240.502023-02-017718Actual
18004363.002023-09-037766Actual
26502190.122024-05-0277411Actual
2050726.292023-11-0377112Actual
290441024.082024-07-0377213Actual
16834432.002023-08-037716Actual
160921301.112023-07-047718Actual
23370186.932024-02-0177311Actual
38979308.212025-04-0377211Actual
26714301.262024-05-0277113Actual
20415101.822023-11-0377511Actual
13538970.002023-05-037763Actual
12617650.002023-04-037764Budget
25728869.002024-05-027763Actual
6027650.002022-10-037765Budget
7089650.002022-11-037715Budget
23315264.592024-02-0177111Actual
262041485.002024-05-027717Actual
14345175.232023-05-0377611Actual
31773302.002024-10-027746Actual
23102945.002024-02-017717Actual
7229547.002022-11-037716Actual
154961540.002023-07-047713Actual
34079362.002024-12-037766Actual
347851455.002025-01-017713Actual
10123495.002023-02-017713Actual
1074492.002022-05-037768Actual
35762827.372025-01-0177612Actual
35556377.362025-01-0177311Actual
30144348.632024-08-0277113Actual
10913750.002023-02-017717Budget
2033486.932023-11-0377211Actual
21836757.002024-01-017715Actual
23817620.002024-03-027715Actual
10261134.002023-02-017773Actual
21955121.002024-01-017726Actual
8542304.002022-12-047756Actual
23397197.572024-02-0177411Actual
28016983.002024-07-037763Actual
18976137.002023-10-037756Actual
15054855.002023-06-037767Actual
3779650.002022-08-037765Budget
34457148.632024-12-0377511Actual
9660200.002023-01-017756Budget
37028696.002025-02-0177613Actual
37828135.872025-03-0377211Actual
6824331.002022-11-037763Actual
2928200.002022-07-047756Budget
38270938.002025-04-037763Actual
3005297.572024-08-0277212Actual
639380.002022-05-037746Budget
35409935.952025-01-017728Actual
1850762.462023-09-0377612Actual
15857375.002023-07-047736Actual
8272630.002022-12-047765Actual
6497550.002022-10-037767Budget
36651784.822025-02-0177111Actual
28724209.272024-07-0377211Actual
2276530.002022-07-047713Actual
3906079.482025-04-0377511Actual
34290802.612024-12-037768Actual
31297581.962024-09-0277213Actual
30673221.002024-09-027756Actual
23696189.002024-03-027773Actual
20004150.002023-11-037756Actual
9856491.002023-01-017767Actual
37942575.242025-03-0377611Actual
3722650.002022-08-037715Budget
19065940.002023-10-037717Actual
3956480.002022-08-037736Budget
383901009.002025-04-037764Actual
21362152.892023-12-0477211Actual
6106410.002022-10-037716Actual
8210734.002022-12-047715Actual
377081157.162025-03-037728Actual
4329750.002022-08-037718Budget
495380.002022-05-037716Budget
38000386.942025-03-0377112Actual
24317249.702024-03-0277111Actual
30706389.002024-09-027766Actual
11806550.002023-03-037736Budget
12100573.002023-03-037767Actual
319231080.002024-10-027767Actual
4376688.972022-08-037728Actual
27161187.002024-06-027726Actual
25850714.002024-05-027764Actual
22452274.172024-01-0177611Actual
383551556.002025-04-037714Actual
307631323.002024-09-027717Actual
15651579.002023-07-047764Actual
2987486.002022-07-047766Actual
20094990.002023-11-037717Actual
13356280.002023-04-037728Budget
36679322.042025-02-0177211Actual
12226280.002023-03-037728Budget
31004152.892024-09-0277211Actual
11629550.002023-03-037765Budget
9659159.002023-01-017756Actual
2496671.002024-04-027726Actual
30884785.942024-09-027728Actual
22720798.002024-02-017714Actual
241981301.112024-03-027718Actual
4653200.002022-09-037773Budget
3859480.002022-08-037716Budget
24754851.002024-04-027714Actual
16776689.002023-08-037765Actual
80711123.002022-12-047714Actual
22365156.082024-01-0177211Actual
33133916.252024-11-027728Actual
19278302.892023-10-0377111Actual
8023127.002022-12-047773Actual
4250630.002022-08-037767Actual
12429337.002023-04-037763Actual
8399236.002022-12-047726Actual
4189741.002022-08-037717Actual
330471216.002024-11-027767Actual
6625546.552022-10-037728Actual
1809177.002022-06-037756Actual
307981004.002024-09-027767Actual
21276614.732023-12-047768Actual
18896154.002023-10-037726Actual
18656176.002023-10-037773Actual
35033873.002025-01-017765Actual
10973650.002023-02-017767Budget
171241255.652023-08-037718Actual
1539550.002022-06-037765Budget
337901177.002024-12-037764Actual
20881037.462022-06-037718Actual
14764513.002023-06-037765Actual
14285203.952023-05-0377311Actual
36792493.322025-02-0177611Actual
5778200.002022-10-037773Budget
365312023.852025-02-017718Actual
30352338.002024-09-027773Actual
1399594.002022-06-037764Actual
9252550.002023-01-017764Budget
35091405.002025-01-017716Actual
5372550.002022-09-037767Budget
16563873.002023-08-037763Actual
1871358.002022-06-037766Actual
4762550.002022-09-037764Budget
28696665.672024-07-0377111Actual
28073324.002024-07-037773Actual
11301280.002023-03-037763Budget
6435650.002022-10-037717Budget
9331705.002023-01-017715Actual
36296589.002025-02-017736Actual
6297200.002022-10-037756Budget
11852351.002023-03-037746Actual
1830148.632023-09-0377211Actual
7150650.002022-11-037765Budget
13381079.002022-06-037714Actual
114271049.002023-03-037714Actual
1582970.002023-07-047726Actual
38681459.002025-04-037766Actual
17920467.002023-09-037736Actual
6765550.002022-11-037713Budget
31092517.792024-09-0277611Actual
30621473.002024-09-027736Actual
25404148.632024-04-0277311Actual
327231157.002024-11-027715Actual
17066727.002023-08-037767Actual
15883246.002023-07-047746Actual
21156792.002023-12-047767Actual
1744518.842023-08-0377112Actual
8927384.422022-12-047768Actual
1446157.142023-05-0377612Actual
1015280.002022-05-037728Budget
1632151.822023-07-0477511Actual
4515480.002022-09-037713Budget
12227425.332023-03-037728Actual
25945788.002024-05-027765Actual
9983380.002023-01-017728Budget
11240550.002023-03-037713Budget
338821105.002024-12-037765Actual
2736426.002022-07-047716Actual
32393427.582024-10-0277113Actual
13625775.002023-05-037714Actual
36268136.002025-02-017726Actual
27215366.002024-06-027746Actual
12179982.922023-03-037718Actual
22279513.212024-01-017768Actual
20215851.102023-11-037728Actual
38062766.732025-03-0377612Actual
320431058.682024-10-027768Actual
2415100.002022-07-047773Budget
29758907.162024-08-027728Actual
33546669.692024-11-0277213Actual
3066850.002022-07-047717Budget
39214789.072025-04-0377612Actual
21477194.382023-12-0477611Actual
4435380.002022-08-037768Budget
21870502.002024-01-017765Actual
3643611.002022-08-037764Actual
414667.002022-05-037765Actual
1425852.892023-05-0377211Actual
6356380.002022-10-037766Budget
35880696.002025-01-0177613Actual
2600650.002022-07-047715Budget
337551522.002024-12-037714Actual
15531891.002023-07-047763Actual
4574280.002022-09-037763Budget
371201094.002025-03-037763Actual
10974756.002023-02-017767Actual
1478650.002022-06-037715Budget
12695769.002023-04-037715Actual
19360144.382023-10-0377411Actual
353811826.872025-01-017718Actual
38568212.002025-04-037726Actual
9468480.002023-01-017716Budget
17387282.682023-08-0377611Actual
29226372.002024-08-027773Actual
241061004.002024-03-027717Actual
274241948.092024-06-027718Actual
10729380.002023-02-017746Budget
9934650.002023-01-017718Budget
23045333.002024-02-017766Actual
11805620.002023-03-037736Actual
39180195.442025-04-0377212Actual
34577211.402024-12-0377212Actual
14637714.002023-06-037714Actual
341361652.002024-12-037717Actual
20449196.512023-11-0377611Actual
342571102.622024-12-037728Actual
5127280.002022-09-037746Budget
23759562.002024-03-027764Actual
3128617.002022-07-047767Actual
34611719.922024-12-0377612Actual
382351381.002025-04-037713Actual
7944353.002022-12-047763Actual
2277480.002022-07-047713Budget
24846571.002024-04-027715Actual
349051571.002025-01-017714Actual
5701280.002022-10-037763Budget
34430396.512024-12-0377411Actual
7420200.002022-11-037756Budget
16861121.002023-08-037726Actual
21242696.552023-12-047728Actual
13089380.002023-04-037766Budget
30024479.492024-08-0277112Actual
34376141.192024-12-0377211Actual
2351535.872024-02-0177112Actual
3454280.002022-08-037763Budget
23137927.002024-02-017767Actual
29467144.002024-08-027726Actual
7885520.002022-12-047713Actual
18924370.002023-10-037736Actual
10044628.372023-01-017768Actual
258151145.002024-05-027714Actual
297301826.872024-08-027718Actual
31799272.002024-10-027756Actual
10585480.002023-02-017716Budget
27626400.772024-06-0277411Actual
9612295.002023-01-017746Actual
15744547.002023-07-047765Actual
24939333.002024-04-027716Actual
252291351.112024-04-027718Actual
2881380.002022-07-047746Budget
26327907.162024-05-027728Actual
10043280.002023-01-017768Budget
388931025.342025-04-037768Actual
33253328.422024-11-0277211Actual
19952395.002023-11-037736Actual
201871405.652023-11-037718Actual
8869380.002022-12-047728Budget
20869716.002023-12-047765Actual
4982430.002022-09-037716Actual
27134428.002024-06-027716Actual
24669855.002024-04-027763Actual
2834550.002022-07-047736Budget
25257661.702024-04-027728Actual
37531446.002025-03-037766Actual
36733326.302025-02-0177411Actual
2986380.002022-07-047766Budget
12837480.002023-04-037716Budget
9795850.002023-01-017717Budget
24372139.062024-03-0277311Actual
16741772.002023-08-037715Actual
826850.002022-05-037717Budget
10728372.002023-02-017746Actual
26005260.002024-05-027716Actual
26741718.812024-05-0277213Actual
23343140.122024-02-0177211Actual
38622299.002025-04-037746Actual
32956441.002024-11-027766Actual
22905337.002024-02-017716Actual
39272483.722025-04-0377113Actual
32923210.002024-11-027756Actual
24049323.002024-03-027766Actual
542189.002022-05-037726Actual
24726178.002024-04-027773Actual
10835380.002023-02-017766Budget
11899159.002023-03-037756Actual
5559380.002022-09-037768Budget
26112161.002024-05-027756Actual
8741636.002022-12-047767Actual
29905422.042024-08-0277311Actual
12428280.002023-04-037763Budget
286381022.312024-07-037768Actual
3393480.002022-08-037713Budget
5639535.002022-10-037713Actual
11757248.002023-03-037726Actual
39033493.322025-04-0377411Actual
338481031.002024-12-037715Actual
1540507.002022-06-037765Actual
373331031.002025-03-037765Actual
34047280.002024-12-037756Actual
16941193.002023-08-037756Actual
196271009.002023-11-037763Actual
17152534.422023-08-037728Actual
28751411.412024-07-0377311Actual
32816504.002024-11-027716Actual
32871532.002024-11-027736Actual
33519441.612024-11-0277113Actual
24259785.942024-03-027768Actual
26145244.002024-05-027766Actual
12367550.002023-04-037713Budget
33461750.772024-11-0277612Actual
65761288.982022-10-037718Actual
1073380.002022-05-037768Budget
285761861.722024-07-037718Actual
7745413.212022-11-037728Actual
3254422.302022-07-047728Actual
13814389.002023-05-037716Actual
4514490.002022-09-037713Actual
27653152.892024-06-0277511Actual

Generated 2025-06-02 21:04:08.517 UTC