[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 960  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912023-10-0377212Actual
7150650.002022-11-037765Budget
18182573.822023-09-037728Actual
23012229.002024-02-017756Actual
14136601.092023-05-037728Actual
1399594.002022-06-037764Actual
12617650.002023-04-037764Budget
6356380.002022-10-037766Budget
15857375.002023-07-047736Actual
13625775.002023-05-037714Actual
24226751.102024-03-027728Actual
6436810.002022-10-037717Actual
9332650.002023-01-017715Budget
7745413.212022-11-037728Actual
21121927.002023-12-047717Actual
22337262.472024-01-0177111Actual
32843151.002024-11-027726Actual
20037308.002023-11-037766Actual
19186826.852023-10-037728Actual
12038662.002023-03-037717Actual
34290802.612024-12-037768Actual
20982449.002023-12-047736Actual
28959663.542024-07-0377612Actual
2414140.002022-07-047773Actual
3790979.482025-03-0377511Actual
342571102.622024-12-037728Actual
21064309.002023-12-047766Actual
7697650.002022-11-037718Budget
359371517.002025-02-017713Actual
13357534.422023-04-037728Actual
69511000.002022-11-037714Budget
22160855.002024-01-017767Actual
36760148.632025-02-0177511Actual
35443993.522025-01-017768Actual
28724209.272024-07-0377211Actual
20215851.102023-11-037728Actual
10505686.002023-02-017765Actual
3906241.002022-08-037726Actual
1539550.002022-06-037765Budget
13754578.002023-05-037765Actual
591558.002022-05-037736Actual
3314507.152022-07-047768Actual
7090611.002022-11-037715Actual
3254422.302022-07-047728Actual
27241204.002024-06-027756Actual
12980385.002023-04-037746Actual
337901177.002024-12-037764Actual
318891591.002024-10-027717Actual
29077581.962024-07-0377613Actual
22692342.002024-02-017773Actual
8928280.002022-12-047768Budget
39272483.722025-04-0377113Actual
196271009.002023-11-037763Actual
19712895.002023-11-037714Actual
1074492.002022-05-037768Actual
4189741.002022-08-037717Actual
4653200.002022-09-037773Budget
5639535.002022-10-037713Actual
10834389.002023-02-017766Actual
23102945.002024-02-017717Actual
297921002.612024-08-027768Actual
28839479.492024-07-0377611Actual
15802359.002023-07-047716Actual
330471216.002024-11-027767Actual
364381621.002025-02-017717Actual
33546669.692024-11-0277213Actual
29547232.002024-08-027756Actual
744380.002022-05-037766Budget
326301641.002024-11-027714Actual
16889499.002023-08-037736Actual
2785200.002022-07-047726Budget
21389184.812023-12-0477311Actual
10368650.002023-02-017764Budget
3313380.002022-07-047768Budget
2986380.002022-07-047766Budget
1015280.002022-05-037728Budget
20449196.512023-11-0377611Actual
24140777.002024-03-027767Actual
35118183.002025-01-017726Actual
30976625.242024-09-0277111Actual
9007490.002023-01-017713Actual
2880382.002022-07-047746Actual
1582970.002023-07-047726Actual
23639858.002024-03-027763Actual
19684396.002023-11-037773Actual
19220620.792023-10-037768Actual
15348262.472023-06-0377611Actual
30024479.492024-08-0277112Actual
2784127.002022-07-047726Actual
24259785.942024-03-027768Actual
23223578.362024-02-017728Actual
12099650.002023-03-037767Budget
7885520.002022-12-047713Actual
13869363.002023-05-037736Actual
4376688.972022-08-037728Actual
2033486.932023-11-0377211Actual
23045333.002024-02-017766Actual
26923361.002024-06-027773Actual
1618449.002022-06-037716Actual
4763662.002022-09-037764Actual
13895293.002023-05-037746Actual
1014496.542022-05-037728Actual
34430396.512024-12-0377411Actual
1443018.842023-05-0377212Actual
27486737.462024-06-027768Actual
2053420.972023-11-0377212Actual
273311468.002024-06-027717Actual
21659846.002024-01-017763Actual
1947820.972023-10-0377112Actual
25480.002022-05-037713Budget
6107480.002022-10-037716Budget
592550.002022-05-037736Budget
10309950.002023-02-017714Budget
2050726.292023-11-0377112Actual
18811729.002023-10-037765Actual
375881353.002025-03-037717Actual
31478324.002024-10-027773Actual
291341431.002024-08-027713Actual
20881037.462022-06-037718Actual
10835380.002023-02-017766Budget
2056561.402023-11-0377612Actual
826850.002022-05-037717Budget
19008323.002023-10-037766Actual
14929204.002023-06-037756Actual
11852351.002023-03-037746Actual
6624380.002022-10-037728Budget
745417.002022-05-037766Actual
26086242.002024-05-027746Actual
4652184.002022-09-037773Actual
9982669.282023-01-017728Actual
12226280.002023-03-037728Budget
12757540.002023-04-037765Actual
28073324.002024-07-037773Actual
1526048.632023-06-0377211Actual
185641411.002023-10-037713Actual
30593193.002024-09-027726Actual
297301826.872024-08-027718Actual
27891929.342024-06-0277213Actual
28313139.002024-07-037726Actual
241061004.002024-03-027717Actual
10447650.002023-02-017715Budget
12288380.002023-03-037768Budget
495380.002022-05-037716Budget
9717380.002023-01-017766Budget
9331705.002023-01-017715Actual
293471031.002024-08-027715Actual
17892116.002023-09-037726Actual
28778351.832024-07-0377411Actual
84380.002022-05-037763Budget
11300360.002023-03-037763Actual
20361101.822023-11-0377311Actual
285761861.722024-07-037718Actual
38000386.942025-03-0377112Actual
15709644.002023-07-047715Actual
3128617.002022-07-047767Actual
17680821.002023-09-037714Actual
2276530.002022-07-047713Actual
222181264.742024-01-017718Actual
8927384.422022-12-047768Actual
17772589.002023-09-037715Actual
32009907.162024-10-027728Actual
21983440.002024-01-017736Actual
13659608.002023-05-037764Actual
8023127.002022-12-047773Actual
8398200.002022-12-047726Budget
14285203.952023-05-0377311Actual
12287513.212023-03-037768Actual
25404148.632024-04-0277311Actual
31773302.002024-10-027746Actual
16683495.002023-08-037764Actual
12507162.002023-04-037773Actual
15651579.002023-07-047764Actual
25850714.002024-05-027764Actual
2557618.842024-04-0277212Actual
9716372.002023-01-017766Actual
4436620.792022-08-037768Actual
26774664.422024-05-0277613Actual
2665657.142024-05-0277612Actual
13229579.002023-04-037767Actual
17920467.002023-09-037736Actual
7744380.002022-11-037728Budget
1154545.002022-06-037713Actual
24669855.002024-04-027763Actual
33225807.162024-11-0277111Actual
5499380.002022-09-037728Budget
1540507.002022-06-037765Actual
1716550.002022-06-037736Budget
17299157.152023-08-0377311Actual
2834550.002022-07-047736Budget
5560492.002022-09-037768Actual
39033493.322025-04-0377411Actual
17387282.682023-08-0377611Actual
36850379.492025-02-0177112Actual
24754851.002024-04-027714Actual
3066850.002022-07-047717Budget
25431140.122024-04-0277411Actual
17807655.002023-09-037765Actual
20714190.002023-12-047773Actual
4842650.002022-09-037715Budget
22009318.002024-01-017746Actual
371201094.002025-03-037763Actual
414667.002022-05-037765Actual
1073380.002022-05-037768Budget
80701000.002022-12-047714Budget
22452274.172024-01-0177611Actual
20869716.002023-12-047765Actual
16563873.002023-08-037763Actual
23397197.572024-02-0177411Actual
5498634.432022-09-037728Actual
35033873.002025-01-017765Actual
3065909.002022-07-047717Actual
26502190.122024-05-0277411Actual
213950.002022-05-037714Budget
2337324.002022-07-047763Actual
1641337.992023-07-0477112Actual
99351166.252023-01-017718Actual
38327245.002025-04-037773Actual
18924370.002023-10-037736Actual
9145100.002023-01-017773Budget
7229547.002022-11-037716Actual
2354747.572024-02-0177612Actual
7326480.002022-11-037736Budget
4328945.042022-08-037718Actual
36878100.762025-02-0177212Actual
14170716.252023-05-037768Actual
10775215.002023-02-017756Actual
30352338.002024-09-027773Actual
12837480.002023-04-037716Budget
10913750.002023-02-017717Budget
11053750.002023-02-017718Budget
4515480.002022-09-037713Budget
22365156.082024-01-0177211Actual
24994382.002024-04-027736Actual
36322415.002025-02-017746Actual
1446157.142023-05-0377612Actual
39299838.112025-04-0377213Actual
37446599.002025-03-037736Actual
281011658.002024-07-037714Actual
33727361.002024-12-037773Actual
6903100.002022-11-037773Budget
262391134.002024-05-027767Actual
263601022.312024-05-027768Actual
34079362.002024-12-037766Actual
23370186.932024-02-0177311Actual
2156844.382023-12-0477612Actual
3533200.002022-08-037773Budget
20094990.002023-11-037717Actual
11708480.002023-03-037716Budget
2987486.002022-07-047766Actual
25491240.132024-04-0277611Actual
14764513.002023-06-037765Actual
28016983.002024-07-037763Actual
36559875.342025-02-017728Actual
7884550.002022-12-047713Budget
12428280.002023-04-037763Budget
33280269.912024-11-0277311Actual
31092517.792024-09-0277611Actual
8679720.002022-12-047717Actual
24621079.002022-07-047714Actual
15140540.492023-06-037728Actual
36381347.002025-02-017766Actual
5232380.002022-09-037766Budget
2881380.002022-07-047746Budget
7805280.002022-11-037768Budget
22755489.002024-02-017764Actual
25079378.002024-04-027766Actual
18273264.592023-09-0377111Actual
231951166.252024-02-017718Actual
16776689.002023-08-037765Actual
7276200.002022-11-037726Budget
38147681.972025-03-0377213Actual
9612295.002023-01-017746Actual
6204562.002022-10-037736Actual
327231157.002024-11-027715Actual
4110380.002022-08-037766Budget
20742802.002023-12-047714Actual
33399352.892024-11-0277112Actual
686200.002022-05-037756Budget
12100573.002023-03-037767Actual
304151216.002024-09-027764Actual
38622299.002025-04-037746Actual
4377380.002022-08-037728Budget
1398550.002022-06-037764Budget
15744547.002023-07-047765Actual
10182312.002023-02-017763Actual
6577750.002022-10-037718Budget
11101513.212023-02-017728Actual
24939333.002024-04-027716Actual
336351517.002024-12-037713Actual
1632151.822023-07-0477511Actual
360901240.002025-02-017764Actual
5031200.002022-09-037726Budget
30086643.322024-08-0277612Actual
20415101.822023-11-0377511Actual
36996645.122025-02-0177213Actual
15314197.572023-06-0377411Actual
2537749.702024-04-0277211Actual
9066349.002023-01-017763Actual
34577211.402024-12-0377212Actual
3779650.002022-08-037765Budget
4002340.002022-08-037746Actual
2010674.002022-06-037767Actual
29169954.002024-08-027763Actual
21334226.302023-12-0477111Actual
36792493.322025-02-0177611Actual
27745585.882024-06-0277112Actual
37800580.562025-03-0377111Actual
36969587.232025-02-0177113Actual
21778501.002024-01-017764Actual
27653152.892024-06-0277511Actual
365312023.852025-02-017718Actual
361481288.002025-02-017715Actual
38178881.972025-03-0377613Actual
32453613.542024-10-0277613Actual
2833620.002022-07-047736Actual
34348799.712024-12-0377111Actual
154961540.002023-07-047713Actual
341711039.002024-12-037767Actual
21744794.002024-01-017714Actual
30171645.122024-08-0277213Actual
308562229.912024-09-027718Actual
37177317.002025-03-037773Actual
10633200.002023-02-017726Budget
12981380.002023-04-037746Budget
3858527.002022-08-037716Actual
1949793.002022-06-037717Actual
22960490.002024-02-017736Actual
2545895.442024-04-0277511Actual
325101559.002024-11-027713Actual
36733326.302025-02-0177411Actual
32101615.662024-10-0277111Actual
16212332.682023-07-0477111Actual
8131636.002022-12-047764Actual
85346.002022-05-037763Actual
20927361.002023-12-047716Actual
5079480.002022-09-037736Budget
170311004.002023-08-037717Actual
5233372.002022-09-037766Actual
251361069.002024-04-027717Actual
29440428.002024-08-027716Actual
17595950.002023-09-037763Actual
6251280.002022-10-037746Budget
88211011.712022-12-047718Actual
11301280.002023-03-037763Budget
14609169.002023-06-037773Actual
6250372.002022-10-037746Actual
376221036.002025-03-037767Actual
28518970.002024-07-037767Actual
12366535.002023-04-037713Actual
1137890.002023-03-037773Actual
24372139.062024-03-0277311Actual
10506550.002023-02-017765Budget
22035144.002024-01-017756Actual
191581514.752023-10-037718Actual
2434597.572024-03-0277211Actual
38568212.002025-04-037726Actual
37942575.242025-03-0377611Actual
302601470.002024-09-027713Actual
28393260.002024-07-037756Actual
24881595.002024-04-027765Actual
212141560.202023-12-047718Actual
327581137.002024-11-027765Actual
7149686.002022-11-037765Actual
47001058.002022-09-037714Actual
8868513.212022-12-047728Actual
3907200.002022-08-037726Budget
28341610.002024-07-037736Actual
11709515.002023-03-037716Actual
8542304.002022-12-047756Actual
9252550.002023-01-017764Budget
8601380.002022-12-047766Budget
9856491.002023-01-017767Actual
8447480.002022-12-047736Budget
6027650.002022-10-037765Budget
37855458.212025-03-0377311Actual
36348263.002025-02-017756Actual
4329750.002022-08-037718Budget
31421860.002024-10-027763Actual
338481031.002024-12-037715Actual
19897320.002023-11-037716Actual
21870502.002024-01-017765Actual
10729380.002023-02-017746Budget
15232309.282023-06-0377111Actual
34403416.722024-12-0377311Actual
3532144.002022-08-037773Actual
10261134.002023-02-017773Actual
18004363.002023-09-037766Actual
3642550.002022-08-037764Budget
33341532.682024-11-0277611Actual
320431058.682024-10-027768Actual
22847668.002024-02-017765Actual
10682579.002023-02-017736Actual
25349302.892024-04-0277111Actual
2737380.002022-07-047716Budget
10122550.002023-02-017713Budget
181541105.652023-09-037718Actual
12429337.002023-04-037763Actual
35198197.002025-01-017756Actual
226001350.002024-02-017713Actual
29905422.042024-08-0277311Actual
1715474.002022-06-037736Actual
22246716.252024-01-017728Actual
272550.002022-05-037764Budget
1847437.992023-09-0377112Actual
19746468.002023-11-037764Actual
11756200.002023-03-037726Budget
110521240.502023-02-017718Actual
3255280.002022-07-047728Budget
347851455.002025-01-017713Actual
22986204.002024-02-017746Actual
23759562.002024-03-027764Actual
14345175.232023-05-0377611Actual
31719146.002024-10-027726Actual
32871532.002024-11-027736Actual
11426950.002023-03-037714Budget
1763380.002022-06-037746Budget
12884200.002023-04-037726Budget
2496671.002024-04-027726Actual
1744518.842023-08-0377112Actual
3906079.482025-04-0377511Actual
16941193.002023-08-037756Actual
33967126.002024-12-037726Actual
382351381.002025-04-037713Actual
9796927.002023-01-017717Actual
273604.002022-05-037764Actual
171241255.652023-08-037718Actual
10260100.002023-02-017773Budget
34728669.692024-12-0377613Actual
19804809.002023-11-037715Actual
7228480.002022-11-037716Budget
23257723.822024-02-017768Actual
35820313.542025-01-0177113Actual
12554950.002023-04-037714Actual
3392497.002022-08-037713Actual
38483958.002025-04-037765Actual
5080495.002022-09-037736Actual
6154220.002022-10-037726Actual
11568650.002023-03-037715Budget
886636.002022-05-037767Actual
7944353.002022-12-047763Actual
35643485.872025-01-0177611Actual
22279513.212024-01-017768Actual
16267134.802023-07-0477311Actual
31832374.002024-10-027766Actual
33253328.422024-11-0277211Actual
23137927.002024-02-017767Actual
7806422.302022-11-037768Actual
12037750.002023-03-037717Budget
17152534.422023-08-037728Actual
27161187.002024-06-027726Actual
284831560.002024-07-037717Actual
31799272.002024-10-027756Actual
326651058.002024-11-027764Actual
376801814.752025-03-037718Actual
2520550.002022-07-047764Budget
19278302.892023-10-0377111Actual
29672972.002024-08-027767Actual
28897557.152024-07-0377112Actual
29017488.982024-07-0377113Actual
26741718.812024-05-0277213Actual
35409935.952025-01-017728Actual
4190650.002022-08-037717Budget
4701950.002022-09-037714Budget
25046154.002024-04-027756Actual
10308910.002023-02-017714Actual
4904579.002022-09-037765Actual
16034900.002023-07-047767Actual
354650.002022-05-037715Budget
23696189.002024-03-027773Actual
164128.002022-05-037773Actual
2463950.002022-07-047714Budget
18684761.002023-10-037714Actual
11489748.002023-03-037764Actual
5174200.002022-09-037756Budget
19839518.002023-11-037765Actual
35501665.672025-01-0177111Actual
10776200.002023-02-017756Budget
160921301.112023-07-047718Actual
15909245.002023-07-047756Actual
39094517.792025-04-0377611Actual
1624049.702023-07-0477211Actual
38859793.522025-04-037728Actual
16154802.612023-07-047768Actual
32183340.132024-10-0277411Actual
8600438.002022-12-047766Actual
5173236.002022-09-037756Actual
2121009.002022-05-037714Actual
4111463.002022-08-037766Actual
3580970.002022-08-037714Actual
38120506.522025-03-0377113Actual
5887550.002022-10-037764Budget
383901009.002025-04-037764Actual
6357322.002022-10-037766Actual
35971912.002025-02-017763Actual
37472333.002025-03-037746Actual
201871405.652023-11-037718Actual
24846571.002024-04-027715Actual
4003280.002022-08-037746Budget
2599648.002022-07-047715Actual
1953648.632023-10-0377612Actual
34669613.542024-12-0377113Actual
12934550.002023-04-037736Budget
11900200.002023-03-037756Budget
3342790.122024-11-0277212Actual
17714558.002023-09-037764Actual
21416201.832023-12-0477411Actual
14903209.002023-06-037746Actual
2336380.002022-07-047763Budget
28286556.002024-07-037716Actual
262991832.932024-05-027718Actual
9067380.002023-01-017763Budget
353811826.872025-01-017718Actual
2198567.762022-06-037768Actual
23965382.002024-03-027736Actual
35529306.082025-01-0177211Actual
15883246.002023-07-047746Actual
150191155.002023-06-037717Actual
23817620.002024-03-027715Actual
21955121.002024-01-017726Actual
262041485.002024-05-027717Actual
1644020.972023-07-0477212Actual
11567705.002023-03-037715Actual
38062766.732025-03-0377612Actual
11899159.002023-03-037756Actual
17946222.002023-09-037746Actual
2927231.002022-07-047756Actual
25787264.002024-05-027773Actual
2657550.002022-07-047765Budget
7945380.002022-12-047763Budget
38773910.002025-04-037767Actual
26714301.262024-05-0277113Actual
7479344.002022-11-037766Actual
14552999.002023-06-037763Actual
3455353.002022-08-037763Actual
11853380.002023-03-037746Budget
24726178.002024-04-027773Actual
7089650.002022-11-037715Budget
23910449.002024-03-027716Actual
30621473.002024-09-027736Actual
13028200.002023-04-037756Budget
20835709.002023-12-047715Actual
145181209.002023-06-037713Actual
38541519.002025-04-037716Actual
2351535.872024-02-0177112Actual
13921222.002023-05-037756Actual
12178750.002023-03-037718Budget
36296589.002025-02-017736Actual
206221431.002023-12-047713Actual
2521518.002022-07-047764Actual
8130550.002022-12-047764Budget
342291631.412024-12-037718Actual
39180195.442025-04-0377212Actual
24017224.002024-03-027756Actual
23315264.592024-02-0177111Actual
27215366.002024-06-027746Actual
26112161.002024-05-027756Actual
274241948.092024-06-027718Actual
2254363.532024-01-0177612Actual
27076810.002024-06-027765Actual
12179982.922023-03-037718Actual
38648266.002025-04-037756Actual
7419176.002022-11-037756Actual
16294177.362023-07-0477411Actual
3581950.002022-08-037714Budget
37418186.002025-03-037726Actual
33670935.002024-12-037763Actual
10632193.002023-02-017726Actual
3722650.002022-08-037715Budget
360561863.002025-02-017714Actual
36241536.002025-02-017716Actual
4250630.002022-08-037767Actual
370851604.002025-03-037713Actual
2144347.572023-12-0477511Actual
21716185.002024-01-017773Actual
34696581.962024-12-0377213Actual
2892595.442024-07-0377212Actual
36651784.822025-02-0177111Actual
14729728.002023-06-037715Actual
11161380.002023-02-017768Budget
13356280.002023-04-037728Budget
6686573.822022-10-037768Actual
2136578.362022-06-037728Actual
364731111.002025-02-017767Actual
69501039.002022-11-037714Actual
29382948.002024-08-027765Actual
129093.002022-06-037773Actual
14230262.472023-05-0377111Actual
252291351.112024-04-027718Actual
21928344.002024-01-017716Actual
6764644.002022-11-037713Actual
292541733.002024-08-027714Actual
15942281.002023-07-047766Actual
914494.002023-01-017773Actual
14312149.702023-05-0377411Actual
5886534.002022-10-037764Actual
5372550.002022-09-037767Budget
30673221.002024-09-027756Actual
9468480.002023-01-017716Budget
165100.002022-05-037773Budget
3859480.002022-08-037716Budget
17865432.002023-09-037716Actual
32420734.602024-10-0277213Actual
330131499.002024-11-027717Actual
307631323.002024-09-027717Actual
30884785.942024-09-027728Actual
18718527.002023-10-037764Actual
13308750.002023-04-037718Budget
13417634.432023-04-037768Actual
11806550.002023-03-037736Budget
21276614.732023-12-047768Actual
14671515.002023-06-037764Actual
33940520.002024-12-037716Actual
7478380.002022-11-037766Budget
7696955.642022-11-037718Actual
331051928.392024-11-027718Actual
8680850.002022-12-047717Budget
16915267.002023-08-037746Actual
31329696.002024-09-0277613Actual
4049213.002022-08-037756Actual
31270301.262024-09-0277113Actual
1938795.442023-10-0377511Actual
31004152.892024-09-0277211Actual
290441024.082024-07-0377213Actual
18869306.002023-10-037716Actual
1425852.892023-05-0377211Actual
2454511.402024-03-0277212Actual
8399236.002022-12-047726Actual
6765550.002022-11-037713Budget
5701280.002022-10-037763Budget
11162502.612023-02-017768Actual
7010550.002022-11-037764Budget
1950850.002022-06-037717Budget
32301435.872024-10-0277112Actual
10681550.002023-02-017736Budget
7420200.002022-11-037756Budget
25728869.002024-05-027763Actual
34491609.282024-12-0377611Actual
9613380.002023-01-017746Budget
35146566.002025-01-017736Actual
365931011.712025-02-017768Actual
292891009.002024-08-027764Actual
15287135.872023-06-0377311Actual
5559380.002022-09-037768Budget
14962293.002023-06-037766Actual
159991004.002023-07-047717Actual
16648790.002023-08-037714Actual
5030170.002022-09-037726Actual
8022100.002022-12-047773Budget
2009550.002022-06-037767Budget
7557850.002022-11-037717Budget
3643611.002022-08-037764Actual
36028272.002025-02-017773Actual
16120751.102023-07-047728Actual
8448562.002022-12-047736Actual
377421201.102025-03-037768Actual
29850673.112024-08-0277111Actual
24317249.702024-03-0277111Actual
11241608.002023-03-037713Actual
268661033.002024-06-027763Actual
7325527.002022-11-037736Actual
34376141.192024-12-0377211Actual
1838249.702023-09-0377511Actual
5826950.002022-10-037714Budget
18215802.612023-09-037768Actual
269511749.002024-06-027714Actual
6028680.002022-10-037765Actual
33133916.252024-11-027728Actual
9253763.002023-01-017764Actual
11629550.002023-03-037765Budget
27806712.472024-06-0277612Actual
30566446.002024-09-027716Actual
337551522.002024-12-037714Actual
25910825.002024-05-027715Actual
27572231.612024-06-0277211Actual
13230650.002023-04-037767Budget
377081157.162025-03-037728Actual
29932359.282024-08-0277411Actual
11757248.002023-03-037726Actual
11488650.002023-03-037764Budget
35091405.002025-01-017716Actual
114271049.002023-03-037714Actual
4762550.002022-09-037764Budget
22720798.002024-02-017714Actual
32393427.582024-10-0277113Actual
9517184.002023-01-017726Actual
967650.002022-05-037718Budget
26060357.002024-05-027736Actual
11959430.002023-03-037766Actual
1291100.002022-06-037773Budget
274521037.462024-06-027728Actual
349051571.002025-01-017714Actual
22635900.002024-02-017763Actual

Generated 2025-06-02 07:19:03.775 UTC