[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20742802.002023-12-047714Actual
18215802.612023-09-037768Actual
31478324.002024-10-027773Actual
3066850.002022-07-047717Budget
18776614.002023-10-037715Actual
6765550.002022-11-037713Budget
29966493.322024-08-0277611Actual
18950236.002023-10-037746Actual
256931310.002024-05-027713Actual
181541105.652023-09-037718Actual
26005260.002024-05-027716Actual
145181209.002023-06-037713Actual
27599452.902024-06-0277311Actual
28016983.002024-07-037763Actual
37177317.002025-03-037773Actual
13168750.002023-04-037717Budget
6436810.002022-10-037717Actual
7944353.002022-12-047763Actual
886636.002022-05-037767Actual
9253763.002023-01-017764Actual
25046154.002024-04-027756Actual
342291631.412024-12-037718Actual
29932359.282024-08-0277411Actual
319231080.002024-10-027767Actual
29169954.002024-08-027763Actual
30884785.942024-09-027728Actual
23639858.002024-03-027763Actual
292541733.002024-08-027714Actual
36559875.342025-02-017728Actual
27241204.002024-06-027756Actual
31421860.002024-10-027763Actual
1747220.972023-08-0377212Actual
36878100.762025-02-0177212Actual
38147681.972025-03-0377213Actual
8928280.002022-12-047768Budget
2777389.062024-06-0277212Actual
5701280.002022-10-037763Budget
269511749.002024-06-027714Actual
14230262.472023-05-0377111Actual
2496671.002024-04-027726Actual
19333105.022023-10-0377311Actual
191581514.752023-10-037718Actual
5173236.002022-09-037756Actual
31150546.512024-09-0277112Actual
10506550.002023-02-017765Budget
5639535.002022-10-037713Actual
32602365.002024-11-027773Actual
377081157.162025-03-037728Actual
290441024.082024-07-0377213Actual
47001058.002022-09-037714Actual
3955435.002022-08-037736Actual
14552999.002023-06-037763Actual
1526048.632023-06-0377211Actual
12227425.332023-03-037728Actual
1339950.002022-06-037714Budget
10974756.002023-02-017767Actual
17152534.422023-08-037728Actual
31270301.262024-09-0277113Actual
12554950.002023-04-037714Actual
262041485.002024-05-027717Actual
2153541.192023-12-0477112Actual
13659608.002023-05-037764Actual
4574280.002022-09-037763Budget
2009550.002022-06-037767Budget
2927231.002022-07-047756Actual
19420282.682023-10-0377611Actual
2276530.002022-07-047713Actual
6498686.002022-10-037767Actual
2880382.002022-07-047746Actual
25171818.002024-04-027767Actual
5638480.002022-10-037713Budget
15616684.002023-07-047714Actual
315061710.002024-10-027714Actual
8680850.002022-12-047717Budget
28696665.672024-07-0377111Actual
13418380.002023-04-037768Budget
22125960.002024-01-017717Actual
20215851.102023-11-037728Actual
4190650.002022-08-037717Budget
9389623.002023-01-017765Actual
8399236.002022-12-047726Actual
5080495.002022-09-037736Actual
8927384.422022-12-047768Actual
16741772.002023-08-037715Actual
258151145.002024-05-027714Actual
2434597.572024-03-0277211Actual
22986204.002024-02-017746Actual
12695769.002023-04-037715Actual
291341431.002024-08-027713Actual
252291351.112024-04-027718Actual
37942575.242025-03-0377611Actual
2121009.002022-05-037714Actual
22337262.472024-01-0177111Actual
1871358.002022-06-037766Actual
141081166.252023-05-037718Actual
38178881.972025-03-0377613Actual
39214789.072025-04-0377612Actual
33940520.002024-12-037716Actual
25020204.002024-04-027746Actual
34611719.922024-12-0377612Actual
13841116.002023-05-037726Actual
39033493.322025-04-0377411Actual
23457288.002024-02-0177611Actual
12288380.002023-03-037768Budget
13357534.422023-04-037728Actual
26112161.002024-05-027756Actual
2785200.002022-07-047726Budget
31832374.002024-10-027766Actual
16355201.832023-07-0477611Actual
36850379.492025-02-0177112Actual
365931011.712025-02-017768Actual
4003280.002022-08-037746Budget
21008302.002023-12-047746Actual
1540507.002022-06-037765Actual
2033486.932023-11-0377211Actual
3642550.002022-08-037764Budget
3581950.002022-08-037714Budget
8601380.002022-12-047766Budget
14170716.252023-05-037768Actual
19952395.002023-11-037736Actual
337551522.002024-12-037714Actual
38568212.002025-04-037726Actual
1619380.002022-06-037716Budget
2520550.002022-07-047764Budget
6685380.002022-10-037768Budget
38000386.942025-03-0377112Actual
297921002.612024-08-027768Actual
1399594.002022-06-037764Actual
22847668.002024-02-017765Actual
185641411.002023-10-037713Actual
30566446.002024-09-027716Actual
638344.002022-05-037746Actual
18924370.002023-10-037736Actual
36969587.232025-02-0177113Actual
313861574.002024-10-027713Actual
27745585.882024-06-0277112Actual
360561863.002025-02-017714Actual
27864348.632024-06-0277113Actual
23910449.002024-03-027716Actual
35847696.002025-01-0177213Actual
9390650.002023-01-017765Budget
32843151.002024-11-027726Actual
27215366.002024-06-027746Actual
1398550.002022-06-037764Budget
10260100.002023-02-017773Budget
8600438.002022-12-047766Actual
10632193.002023-02-017726Actual
10044628.372023-01-017768Actual
1950519.912023-10-0377212Actual
6825380.002022-11-037763Budget
19008323.002023-10-037766Actual
7805280.002022-11-037768Budget
5371507.002022-09-037767Actual
15651579.002023-07-047764Actual
6357322.002022-10-037766Actual
9067380.002023-01-017763Budget
2892595.442024-07-0377212Actual
15140540.492023-06-037728Actual
19746468.002023-11-037764Actual
36183846.002025-02-017765Actual
16941193.002023-08-037756Actual
22392201.832024-01-0177311Actual
26741718.812024-05-0277213Actual
639380.002022-05-037746Budget
20094990.002023-11-037717Actual
3859480.002022-08-037716Budget
2665657.142024-05-0277612Actual
12884200.002023-04-037726Budget
12037750.002023-03-037717Budget
3065909.002022-07-047717Actual
10775215.002023-02-017756Actual
6204562.002022-10-037736Actual
18896154.002023-10-037726Actual
2415100.002022-07-047773Budget
4110380.002022-08-037766Budget
19360144.382023-10-0377411Actual
17244230.552023-08-0377111Actual
29467144.002024-08-027726Actual
34457148.632024-12-0377511Actual
9468480.002023-01-017716Budget
16915267.002023-08-037746Actual
17920467.002023-09-037736Actual
307981004.002024-09-027767Actual
2537749.702024-04-0277211Actual
91921000.002023-01-017714Budget
3342790.122024-11-0277212Actual
25431140.122024-04-0277411Actual
38979308.212025-04-0377211Actual
12934550.002023-04-037736Budget
28604982.922024-07-037728Actual
8868513.212022-12-047728Actual
19100918.002023-10-037767Actual
21477194.382023-12-0477611Actual
30352338.002024-09-027773Actual
28341610.002024-07-037736Actual
2603286.002024-05-027726Actual
8130550.002022-12-047764Budget
29521336.002024-08-027746Actual
35443993.522025-01-017768Actual
26420351.832024-05-0277111Actual
165100.002022-05-037773Budget
26060357.002024-05-027736Actual
26327907.162024-05-027728Actual
35643485.872025-01-0177611Actual
36911620.982025-02-0177612Actual
29495538.002024-08-027736Actual
206221431.002023-12-047713Actual
17652189.002023-09-037773Actual
4983480.002022-09-037716Budget
16974320.002023-08-037766Actual
18061940.002023-09-037717Actual
34577211.402024-12-0377212Actual
330471216.002024-11-027767Actual
27544698.642024-06-0277111Actual
15531891.002023-07-047763Actual
6028680.002022-10-037765Actual
13625775.002023-05-037714Actual
10309950.002023-02-017714Budget
2156844.382023-12-0477612Actual
347851455.002025-01-017713Actual
7557850.002022-11-037717Budget
21034218.002023-12-047756Actual
33670935.002024-12-037763Actual
8131636.002022-12-047764Actual
34728669.692024-12-0377613Actual
8351480.002022-12-047716Budget
4982430.002022-09-037716Actual
285761861.722024-07-037718Actual
88211011.712022-12-047718Actual
10308910.002023-02-017714Actual
29440428.002024-08-027716Actual
1618449.002022-06-037716Actual
24399184.812024-03-0277411Actual
3207650.002022-07-047718Budget
5031200.002022-09-037726Budget
21659846.002024-01-017763Actual
35729201.832025-01-0177212Actual
6903100.002022-11-037773Budget
17595950.002023-09-037763Actual
19186826.852023-10-037728Actual
16120751.102023-07-047728Actual
30295869.002024-09-027763Actual
2545895.442024-04-0277511Actual
13921222.002023-05-037756Actual
21064309.002023-12-047766Actual
26475193.322024-05-0277311Actual
7885520.002022-12-047713Actual
21121927.002023-12-047717Actual
21744794.002024-01-017714Actual
16620352.002023-08-037773Actual
2658676.002022-07-047765Actual
34877377.002025-01-017773Actual
23012229.002024-02-017756Actual
38270938.002025-04-037763Actual
3393480.002022-08-037713Budget
8542304.002022-12-047756Actual
2442649.702024-03-0277511Actual
1666161.002022-06-037726Actual
376801814.752025-03-037718Actual
7558963.002022-11-037717Actual
26563223.102024-05-0277611Actual
22452274.172024-01-0177611Actual
11301280.002023-03-037763Budget
15802359.002023-07-047716Actual
54501154.132022-09-037718Actual
353811826.872025-01-017718Actual
6497550.002022-10-037767Budget
3127550.002022-07-047767Budget
11100280.002023-02-017728Budget
6686573.822022-10-037768Actual
160921301.112023-07-047718Actual
20869716.002023-12-047765Actual
27687426.302024-06-0277611Actual
2457744.382024-03-0277612Actual
1647137.992023-07-0477612Actual
30621473.002024-09-027736Actual
309181146.562024-09-027768Actual
1014496.542022-05-037728Actual
27189561.002024-06-027736Actual
4329750.002022-08-037718Budget
24754851.002024-04-027714Actual
14729728.002023-06-037715Actual
373331031.002025-03-037765Actual
27924966.182024-06-0277613Actual
18273264.592023-09-0377111Actual
5965734.002022-10-037715Actual
236041468.002024-03-027713Actual
36792493.322025-02-0177611Actual
39094517.792025-04-0377611Actual
22419197.572024-01-0177411Actual
28897557.152024-07-0377112Actual
11379100.002023-03-037773Budget
543200.002022-05-037726Budget
35529306.082025-01-0177211Actual
32816504.002024-11-027716Actual
22009318.002024-01-017746Actual
36348263.002025-02-017756Actual
382351381.002025-04-037713Actual
11852351.002023-03-037746Actual
826850.002022-05-037717Budget
22755489.002024-02-017764Actual
7618550.002022-11-037767Budget
2089650.002022-06-037718Budget
5779182.002022-10-037773Actual
2784127.002022-07-047726Actual
10633200.002023-02-017726Budget
133091166.252023-04-037718Actual
2251018.842024-01-0177112Actual
19924146.002023-11-037726Actual
20927361.002023-12-047716Actual
39332743.372025-04-0377613Actual
11899159.002023-03-037756Actual
2463950.002022-07-047714Budget
28778351.832024-07-0377411Actual
4328945.042022-08-037718Actual
11958380.002023-03-037766Budget
8271650.002022-12-047765Budget
16648790.002023-08-037714Actual
23817620.002024-03-027715Actual
20777562.002023-12-047764Actual
327231157.002024-11-027715Actual
22905337.002024-02-017716Actual
414667.002022-05-037765Actual
12981380.002023-04-037746Budget
11708480.002023-03-037716Budget
13356280.002023-04-037728Budget
359371517.002025-02-017713Actual
216251184.002024-01-017713Actual
1810200.002022-06-037756Budget
17326180.552023-08-0377411Actual
8022100.002022-12-047773Budget
10682579.002023-02-017736Actual
5372550.002022-09-037767Budget
33307275.232024-11-0277411Actual
2337324.002022-07-047763Actual
274521037.462024-06-027728Actual
226001350.002024-02-017713Actual
14285203.952023-05-0377311Actual
30673221.002024-09-027756Actual
36296589.002025-02-017736Actual
28751411.412024-07-0377311Actual
5311655.002022-09-037717Actual
4249550.002022-08-037767Budget
320431058.682024-10-027768Actual
7884550.002022-12-047713Budget
1540630.552023-06-0377112Actual
30706389.002024-09-027766Actual
13028200.002023-04-037756Budget
1847437.992023-09-0377112Actual
1212380.002022-06-037763Budget
23991272.002024-03-027746Actual
17892116.002023-09-037726Actual
15857375.002023-07-047736Actual
2136578.362022-06-037728Actual
18182573.822023-09-037728Actual
27626400.772024-06-0277411Actual
21389184.812023-12-0477311Actual
38596543.002025-04-037736Actual
24788473.002024-04-027764Actual
32009907.162024-10-027728Actual
17807655.002023-09-037765Actual
6824331.002022-11-037763Actual
38773910.002025-04-037767Actual
26448136.932024-05-0277211Actual
4049213.002022-08-037756Actual
270431145.002024-06-027715Actual
20306345.452023-11-0377111Actual
34696581.962024-12-0377213Actual
3722650.002022-08-037715Budget
337901177.002024-12-037764Actual
12287513.212023-03-037768Actual
23257723.822024-02-017768Actual
23397197.572024-02-0177411Actual
9795850.002023-01-017717Budget
3454280.002022-08-037763Budget
592550.002022-05-037736Budget
34549527.362024-12-0377112Actual
16563873.002023-08-037763Actual
8741636.002022-12-047767Actual
7149686.002022-11-037765Actual
1762450.002022-06-037746Actual
1543955.022023-06-0377612Actual
4903650.002022-09-037765Budget
9934650.002023-01-017718Budget
14671515.002023-06-037764Actual
495380.002022-05-037716Budget
330131499.002024-11-027717Actual
1074492.002022-05-037768Actual
31178211.402024-09-0277212Actual
24994382.002024-04-027736Actual
21416201.832023-12-0477411Actual
36996645.122025-02-0177213Actual
315991337.002024-10-027715Actual
35091405.002025-01-017716Actual
3254422.302022-07-047728Actual
159991004.002023-07-047717Actual
7150650.002022-11-037765Budget
28286556.002024-07-037716Actual
13167784.002023-04-037717Actual
18416188.002023-09-0377611Actual
32956441.002024-11-027766Actual
9006550.002023-01-017713Budget
7010550.002022-11-037764Budget
11757248.002023-03-037726Actual
22813690.002024-02-017715Actual
8869380.002022-12-047728Budget
24669855.002024-04-027763Actual
5966650.002022-10-037715Budget
281931053.002024-07-037715Actual
4002340.002022-08-037746Actual
69501039.002022-11-037714Actual
12099650.002023-03-037767Budget
11709515.002023-03-037716Actual
7326480.002022-11-037736Budget
331671014.742024-11-027768Actual
20881037.462022-06-037718Actual
7744380.002022-11-037728Budget
354650.002022-05-037715Budget
14903209.002023-06-037746Actual
282281031.002024-07-037765Actual
17272106.082023-08-0377211Actual
1155480.002022-06-037713Budget
17680821.002023-09-037714Actual
195931471.002023-11-037713Actual
14136601.092023-05-037728Actual
37472333.002025-03-037746Actual
135031458.002023-05-037713Actual
27274433.002024-06-027766Actual
29905422.042024-08-0277311Actual
19804809.002023-11-037715Actual
20657826.002023-12-047763Actual
27891929.342024-06-0277213Actual
35198197.002025-01-017756Actual
1838249.702023-09-0377511Actual
38062766.732025-03-0377612Actual
7696955.642022-11-037718Actual
9717380.002023-01-017766Budget
5498634.432022-09-037728Actual
12885170.002023-04-037726Actual
16154802.612023-07-047768Actual
9612295.002023-01-017746Actual
37391461.002025-03-037716Actual
25079378.002024-04-027766Actual
38541519.002025-04-037716Actual
36651784.822025-02-0177111Actual
7617741.002022-11-037767Actual
6251280.002022-10-037746Budget
25945788.002024-05-027765Actual
15588272.002023-07-047773Actual
13308750.002023-04-037718Budget
21716185.002024-01-017773Actual
2560843.312024-04-0277612Actual
36028272.002025-02-017773Actual
12366535.002023-04-037713Actual
25349302.892024-04-0277111Actual
35556377.362025-01-0177311Actual
686200.002022-05-037756Budget
84380.002022-05-037763Budget
23045333.002024-02-017766Actual
32335580.562024-10-0277612Actual
24226751.102024-03-027728Actual
32183340.132024-10-0277411Actual
2393778.002024-03-027726Actual
372051474.002025-03-037714Actual
2834550.002022-07-047736Budget
10368650.002023-02-017764Budget
34047280.002024-12-037756Actual
11489748.002023-03-037764Actual
2137280.002022-06-037728Budget
1938795.442023-10-0377511Actual
26086242.002024-05-027746Actual
370851604.002025-03-037713Actual
38483958.002025-04-037765Actual
7745413.212022-11-037728Actual
15287135.872023-06-0377311Actual
2293274.002024-02-017726Actual
5560492.002022-09-037768Actual
2254363.532024-01-0177612Actual
28426407.002024-07-037766Actual
231951166.252024-02-017718Actual
18328144.382023-09-0377311Actual
25787264.002024-05-027773Actual
5174200.002022-09-037756Budget
9855550.002023-01-017767Budget
29878152.892024-08-0277211Actual
15232309.282023-06-0377111Actual
32129275.232024-10-0277211Actual
35033873.002025-01-017765Actual
2554931.612024-04-0277112Actual
1425852.892023-05-0377211Actual
1750359.272023-08-0377612Actual
32453613.542024-10-0277613Actual
4904579.002022-09-037765Actual
5887550.002022-10-037764Budget
9796927.002023-01-017717Actual
9007490.002023-01-017713Actual
3780684.002022-08-037765Actual
11630669.002023-03-037765Actual
292891009.002024-08-027764Actual
27806712.472024-06-0277612Actual
269851009.002024-06-027764Actual
11805620.002023-03-037736Actual
3906241.002022-08-037726Actual
11806550.002023-03-037736Budget
13417634.432023-04-037768Actual
1830148.632023-09-0377211Actual
12506100.002023-04-037773Budget
38327245.002025-04-037773Actual
5233372.002022-09-037766Actual
21156792.002023-12-047767Actual
34491609.282024-12-0377611Actual
4250630.002022-08-037767Actual
591558.002022-05-037736Actual
2557618.842024-04-0277212Actual
34348799.712024-12-0377111Actual
31212812.482024-09-0277612Actual
35762827.372025-01-0177612Actual
34430396.512024-12-0377411Actual
25910825.002024-05-027715Actual
33578901.272024-11-0277613Actual
6154220.002022-10-037726Actual
1015280.002022-05-037728Budget
24881595.002024-04-027765Actual
21778501.002024-01-017764Actual
6625546.552022-10-037728Actual
14929204.002023-06-037756Actual
262991832.932024-05-027718Actual
35172302.002025-01-017746Actual
307631323.002024-09-027717Actual
11629550.002023-03-037765Budget
4376688.972022-08-037728Actual
21955121.002024-01-017726Actual
15883246.002023-07-047746Actual
31058381.622024-09-0277411Actual
12758550.002023-04-037765Budget
12429337.002023-04-037763Actual
3533200.002022-08-037773Budget
30508917.002024-09-027765Actual
744380.002022-05-037766Budget
34669613.542024-12-0377113Actual
1930644.382023-10-0377211Actual
38951719.922025-04-0377111Actual
10585480.002023-02-017716Budget
14312149.702023-05-0377411Actual
32061102.622022-07-047718Actual
16776689.002023-08-037765Actual
24726178.002024-04-027773Actual
21870502.002024-01-017765Actual
29580464.002024-08-027766Actual
14962293.002023-06-037766Actual
21362152.892023-12-0477211Actual
413550.002022-05-037765Budget
6435650.002022-10-037717Budget
349051571.002025-01-017714Actual
12178750.002023-03-037718Budget
2414140.002022-07-047773Actual
13895293.002023-05-037746Actual
6356380.002022-10-037766Budget
20037308.002023-11-037766Actual
12616741.002023-04-037764Actual
2056561.402023-11-0377612Actual
33967126.002024-12-037726Actual
13229579.002023-04-037767Actual
3313380.002022-07-047768Budget
349981178.002025-01-017715Actual
365312023.852025-02-017718Actual
2986380.002022-07-047766Budget
308562229.912024-09-027718Actual
35146566.002025-01-017736Actual
2197380.002022-06-037768Budget
6902126.002022-11-037773Actual
4841720.002022-09-037715Actual
23965382.002024-03-027736Actual
13089380.002023-04-037766Budget
36706403.962025-02-0177311Actual
1539550.002022-06-037765Budget
914494.002023-01-017773Actual
251361069.002024-04-027717Actual
352881296.002025-01-017717Actual
25257661.702024-04-027728Actual
268661033.002024-06-027763Actual
326301641.002024-11-027714Actual
36241536.002025-02-017716Actual
23696189.002024-03-027773Actual
14345175.232023-05-0377611Actual
9716372.002023-01-017766Actual
28839479.492024-07-0377611Actual
23343140.122024-02-0177211Actual
6027650.002022-10-037765Budget
18004363.002023-09-037766Actual
4653200.002022-09-037773Budget
36733326.302025-02-0177411Actual
25850714.002024-05-027764Actual
12980385.002023-04-037746Actual
23137927.002024-02-017767Actual
8210734.002022-12-047715Actual
24939333.002024-04-027716Actual
5232380.002022-09-037766Budget
4436620.792022-08-037768Actual
31541940.002024-10-027764Actual
32301435.872024-10-0277112Actual
14822333.002023-06-037716Actual
4701950.002022-09-037714Budget
1291100.002022-06-037773Budget
22068370.002024-01-017766Actual
129093.002022-06-037773Actual
825858.002022-05-037717Actual
3005297.572024-08-0277212Actual
30593193.002024-09-027726Actual
21334226.302023-12-0477111Actual
262391134.002024-05-027767Actual
31031440.132024-09-0277311Actual
38681459.002025-04-037766Actual
326651058.002024-11-027764Actual
6250372.002022-10-037746Actual
2928200.002022-07-047756Budget
338821105.002024-12-037765Actual
170311004.002023-08-037717Actual
10834389.002023-02-017766Actual
33995536.002024-12-037736Actual
5451750.002022-09-037718Budget
24372139.062024-03-0277311Actual
20835709.002023-12-047715Actual
372401166.002025-03-037764Actual
12617650.002023-04-037764Budget
23370186.932024-02-0177311Actual
284831560.002024-07-037717Actual
17865432.002023-09-037716Actual
9660200.002023-01-017756Budget
3580970.002022-08-037714Actual
35118183.002025-01-017726Actual
2736426.002022-07-047716Actual
69511000.002022-11-037714Budget
32101615.662024-10-0277111Actual
9856491.002023-01-017767Actual
16683495.002023-08-037764Actual
24317249.702024-03-0277111Actual
494426.002022-05-037716Actual
38028105.022025-03-0377212Actual
5886534.002022-10-037764Actual
39180195.442025-04-0377212Actual
9066349.002023-01-017763Actual
318891591.002024-10-027717Actual
2881380.002022-07-047746Budget
2451841.192024-03-0277112Actual
38859793.522025-04-037728Actual
8448562.002022-12-047736Actual
6107480.002022-10-037716Budget
24259785.942024-03-027768Actual
2600650.002022-07-047715Budget
745417.002022-05-037766Actual
80701000.002022-12-047714Budget
1624049.702023-07-0477211Actual
36679322.042025-02-0177211Actual
9331705.002023-01-017715Actual
10914855.002023-02-017717Actual
30144348.632024-08-0277113Actual
17946222.002023-09-037746Actual
4575302.002022-09-037763Actual
33727361.002024-12-037773Actual
274241948.092024-06-027718Actual
360901240.002025-02-017764Actual
384481011.002025-04-037715Actual
16834432.002023-08-037716Actual
35583377.362025-01-0177411Actual
28367375.002024-07-037746Actual
34021357.002024-12-037746Actual
6577750.002022-10-037718Budget
18718527.002023-10-037764Actual
286381022.312024-07-037768Actual
1947820.972023-10-0377112Actual
8679720.002022-12-047717Actual
304151216.002024-09-027764Actual
967650.002022-05-037718Budget
31004152.892024-09-0277211Actual
33519441.612024-11-0277113Actual
18976137.002023-10-037756Actual
15054855.002023-06-037767Actual
9983380.002023-01-017728Budget
35501665.672025-01-0177111Actual
1477793.002022-06-037715Actual
17299157.152023-08-0377311Actual
37028696.002025-02-0177613Actual
14877449.002023-06-037736Actual
31747510.002024-10-027736Actual
7229547.002022-11-037716Actual
2737380.002022-07-047716Budget
8272630.002022-12-047765Actual
336351517.002024-12-037713Actual

Generated 2025-06-02 14:34:48.998 UTC