[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 992  >   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341711039.002024-12-037767Actual
11568650.002023-03-037715Budget
175601368.002023-09-037713Actual
1619380.002022-06-037716Budget
1154545.002022-06-037713Actual
377421201.102025-03-037768Actual
14285203.952023-05-0377311Actual
14345175.232023-05-0377611Actual
12696650.002023-04-037715Budget
5311655.002022-09-037717Actual
36322415.002025-02-017746Actual
5372550.002022-09-037767Budget
39299838.112025-04-0377213Actual
2276530.002022-07-047713Actual
5498634.432022-09-037728Actual
13625775.002023-05-037714Actual
290441024.082024-07-0377213Actual
31297581.962024-09-0277213Actual
16683495.002023-08-037764Actual
18869306.002023-10-037716Actual
27572231.612024-06-0277211Actual
2153541.192023-12-0477112Actual
9066349.002023-01-017763Actual
30884785.942024-09-027728Actual
1155480.002022-06-037713Budget
268311242.002024-06-027713Actual
32335580.562024-10-0277612Actual
8927384.422022-12-047768Actual
1014496.542022-05-037728Actual
18273264.592023-09-0377111Actual
5312650.002022-09-037717Budget
18355157.152023-09-0377411Actual
20982449.002023-12-047736Actual
21121927.002023-12-047717Actual
21242696.552023-12-047728Actual
2881380.002022-07-047746Budget
24317249.702024-03-0277111Actual
31692519.002024-10-027716Actual
2354747.572024-02-0177612Actual
8680850.002022-12-047717Budget
18976137.002023-10-037756Actual
27189561.002024-06-027736Actual
26475193.322024-05-0277311Actual
25787264.002024-05-027773Actual
24372139.062024-03-0277311Actual
31832374.002024-10-027766Actual
24049323.002024-03-027766Actual
25491240.132024-04-0277611Actual
28696665.672024-07-0377111Actual
338481031.002024-12-037715Actual
5126313.002022-09-037746Actual
181541105.652023-09-037718Actual
9716372.002023-01-017766Actual
19897320.002023-11-037716Actual
15174696.552023-06-037768Actual
22125960.002024-01-017717Actual
5700299.002022-10-037763Actual
19684396.002023-11-037773Actual
10183280.002023-02-017763Budget
341361652.002024-12-037717Actual
37472333.002025-03-037746Actual
37531446.002025-03-037766Actual
9566550.002023-01-017736Actual
25291661.702024-04-027768Actual
65761288.982022-10-037718Actual
15857375.002023-07-047736Actual
2986380.002022-07-047766Budget
33519441.612024-11-0277113Actual
885550.002022-05-037767Budget
11053750.002023-02-017718Budget
14962293.002023-06-037766Actual
4653200.002022-09-037773Budget
18416188.002023-09-0377611Actual
30706389.002024-09-027766Actual
12617650.002023-04-037764Budget
349981178.002025-01-017715Actual
19008323.002023-10-037766Actual
27687426.302024-06-0277611Actual
25257661.702024-04-027728Actual
19220620.792023-10-037768Actual
13357534.422023-04-037728Actual
330131499.002024-11-027717Actual
10776200.002023-02-017756Budget
2414140.002022-07-047773Actual
32301435.872024-10-0277112Actual
36028272.002025-02-017773Actual
34047280.002024-12-037756Actual
30621473.002024-09-027736Actual
31092517.792024-09-0277611Actual
38483958.002025-04-037765Actual
39214789.072025-04-0377612Actual
11852351.002023-03-037746Actual
27626400.772024-06-0277411Actual
4002340.002022-08-037746Actual
4250630.002022-08-037767Actual
2658676.002022-07-047765Actual
27891929.342024-06-0277213Actual
375881353.002025-03-037717Actual
2293274.002024-02-017726Actual
38859793.522025-04-037728Actual
13168750.002023-04-037717Budget
213950.002022-05-037714Budget
91921000.002023-01-017714Budget
20927361.002023-12-047716Actual
32061102.622022-07-047718Actual
6765550.002022-11-037713Budget
9612295.002023-01-017746Actual
13418380.002023-04-037768Budget
36679322.042025-02-0177211Actual
6203480.002022-10-037736Budget
2277480.002022-07-047713Budget
84380.002022-05-037763Budget
34669613.542024-12-0377113Actual
307631323.002024-09-027717Actual
5778200.002022-10-037773Budget
258151145.002024-05-027714Actual
27274433.002024-06-027766Actual
2053420.972023-11-0377212Actual
3254422.302022-07-047728Actual
372981337.002025-03-037715Actual
5371507.002022-09-037767Actual
1747220.972023-08-0377212Actual
21836757.002024-01-017715Actual
18599858.002023-10-037763Actual
28778351.832024-07-0377411Actual
293471031.002024-08-027715Actual
383551556.002025-04-037714Actual
36760148.632025-02-0177511Actual
11161380.002023-02-017768Budget
19746468.002023-11-037764Actual
13814389.002023-05-037716Actual
1830148.632023-09-0377211Actual
7090611.002022-11-037715Actual
1938795.442023-10-0377511Actual
256931310.002024-05-027713Actual
5232380.002022-09-037766Budget
13895293.002023-05-037746Actual
5031200.002022-09-037726Budget
18896154.002023-10-037726Actual
6764644.002022-11-037713Actual
5965734.002022-10-037715Actual
4377380.002022-08-037728Budget
14637714.002023-06-037714Actual
6824331.002022-11-037763Actual
11240550.002023-03-037713Budget
1540630.552023-06-0377112Actual
376221036.002025-03-037767Actual
165100.002022-05-037773Budget
3642550.002022-08-037764Budget
297301826.872024-08-027718Actual
2599648.002022-07-047715Actual
15942281.002023-07-047766Actual
319231080.002024-10-027767Actual
25910825.002024-05-027715Actual
25480.002022-05-037713Budget
31058381.622024-09-0277411Actual
6298222.002022-10-037756Actual
21334226.302023-12-0477111Actual
1750359.272023-08-0377612Actual
304151216.002024-09-027764Actual
39094517.792025-04-0377611Actual
21870502.002024-01-017765Actual
34577211.402024-12-0377212Actual
2652936.932024-05-0277511Actual
13308750.002023-04-037718Budget
33727361.002024-12-037773Actual
2833620.002022-07-047736Actual
34696581.962024-12-0377213Actual
36381347.002025-02-017766Actual
4514490.002022-09-037713Actual
3722650.002022-08-037715Budget
5233372.002022-09-037766Actual
8868513.212022-12-047728Actual
35583377.362025-01-0177411Actual
8130550.002022-12-047764Budget
29672972.002024-08-027767Actual
231951166.252024-02-017718Actual
387381310.002025-04-037717Actual
35847696.002025-01-0177213Actual
15616684.002023-07-047714Actual
1641337.992023-07-0477112Actual
32393427.582024-10-0277113Actual
281931053.002024-07-037715Actual
291341431.002024-08-027713Actual
1539550.002022-06-037765Budget
12695769.002023-04-037715Actual
20869716.002023-12-047765Actual
7479344.002022-11-037766Actual
11489748.002023-03-037764Actual
279811351.002024-07-037713Actual
18656176.002023-10-037773Actual
12178750.002023-03-037718Budget
13921222.002023-05-037756Actual
24621079.002022-07-047714Actual
201871405.652023-11-037718Actual
21389184.812023-12-0477311Actual
35501665.672025-01-0177111Actual
16834432.002023-08-037716Actual
1838249.702023-09-0377511Actual
22068370.002024-01-017766Actual
3581950.002022-08-037714Budget
2050726.292023-11-0377112Actual
13417634.432023-04-037768Actual
11958380.002023-03-037766Budget
38773910.002025-04-037767Actual
22720798.002024-02-017714Actual
2342450.762024-02-0177511Actual
685243.002022-05-037756Actual
7229547.002022-11-037716Actual
388931025.342025-04-037768Actual
2434597.572024-03-0277211Actual
12757540.002023-04-037765Actual
360561863.002025-02-017714Actual
32816504.002024-11-027716Actual
686200.002022-05-037756Budget
8542304.002022-12-047756Actual
18328144.382023-09-0377311Actual
16620352.002023-08-037773Actual
164128.002022-05-037773Actual
195931471.002023-11-037713Actual
170311004.002023-08-037717Actual
35172302.002025-01-017746Actual
13659608.002023-05-037764Actual
8928280.002022-12-047768Budget
36268136.002025-02-017726Actual
384481011.002025-04-037715Actual
32210152.892024-10-0277511Actual
39033493.322025-04-0377411Actual
17595950.002023-09-037763Actual
24226751.102024-03-027728Actual
28426407.002024-07-037766Actual
7150650.002022-11-037765Budget
34491609.282024-12-0377611Actual
4249550.002022-08-037767Budget
38327245.002025-04-037773Actual
4841720.002022-09-037715Actual
2137280.002022-06-037728Budget
196271009.002023-11-037763Actual
3779650.002022-08-037765Budget
22905337.002024-02-017716Actual
16741772.002023-08-037715Actual
15140540.492023-06-037728Actual
10914855.002023-02-017717Actual
1744518.842023-08-0377112Actual
10682579.002023-02-017736Actual
20777562.002023-12-047764Actual
308562229.912024-09-027718Actual
26145244.002024-05-027766Actual
9332650.002023-01-017715Budget
382351381.002025-04-037713Actual
33133916.252024-11-027728Actual
359371517.002025-02-017713Actual
19360144.382023-10-0377411Actual
21955121.002024-01-017726Actual
3127550.002022-07-047767Budget
3255280.002022-07-047728Budget
9717380.002023-01-017766Budget
37446599.002025-03-037736Actual
3956480.002022-08-037736Budget
8741636.002022-12-047767Actual
8495379.002022-12-047746Actual
353691.002022-05-037715Actual
5886534.002022-10-037764Actual
135031458.002023-05-037713Actual
21477194.382023-12-0477611Actual
372051474.002025-03-037714Actual
2665657.142024-05-0277612Actual
12506100.002023-04-037773Budget
16648790.002023-08-037714Actual
35091405.002025-01-017716Actual
7373380.002022-11-037746Budget
5639535.002022-10-037713Actual
38062766.732025-03-0377612Actual
10775215.002023-02-017756Actual
13167784.002023-04-037717Actual
16889499.002023-08-037736Actual
7276200.002022-11-037726Budget
31719146.002024-10-027726Actual
2557618.842024-04-0277212Actual
15531891.002023-07-047763Actual
9390650.002023-01-017765Budget
34877377.002025-01-017773Actual
15802359.002023-07-047716Actual
12554950.002023-04-037714Actual
33399352.892024-11-0277112Actual
29547232.002024-08-027756Actual
413550.002022-05-037765Budget
20881037.462022-06-037718Actual
37800580.562025-03-0377111Actual
2987486.002022-07-047766Actual
7325527.002022-11-037736Actual
3906241.002022-08-037726Actual
9856491.002023-01-017767Actual
1847437.992023-09-0377112Actual
2351535.872024-02-0177112Actual
19186826.852023-10-037728Actual
33670935.002024-12-037763Actual
3907200.002022-08-037726Budget
2928200.002022-07-047756Budget
10043280.002023-01-017768Budget
2010674.002022-06-037767Actual
27215366.002024-06-027746Actual
1526048.632023-06-0377211Actual
9389623.002023-01-017765Actual
4050200.002022-08-037756Budget
274241948.092024-06-027718Actual
26502190.122024-05-0277411Actual
9253763.002023-01-017764Actual
14136601.092023-05-037728Actual
4049213.002022-08-037756Actual
25850714.002024-05-027764Actual
2927231.002022-07-047756Actual
19278302.892023-10-0377111Actual
20835709.002023-12-047715Actual
2136578.362022-06-037728Actual
12836468.002023-04-037716Actual
12179982.922023-03-037718Actual
8272630.002022-12-047765Actual
38541519.002025-04-037716Actual
372401166.002025-03-037764Actual
262391134.002024-05-027767Actual
19065940.002023-10-037717Actual
2056561.402023-11-0377612Actual
11899159.002023-03-037756Actual
32453613.542024-10-0277613Actual
33253328.422024-11-0277211Actual
38681459.002025-04-037766Actual
371201094.002025-03-037763Actual
18950236.002023-10-037746Actual
10913750.002023-02-017717Budget
35556377.362025-01-0177311Actual
342291631.412024-12-037718Actual
1440331.612023-05-0377112Actual
263601022.312024-05-027768Actual
13230650.002023-04-037767Budget
12555950.002023-04-037714Budget
35762827.372025-01-0177612Actual
33546669.692024-11-0277213Actual
1446157.142023-05-0377612Actual
23910449.002024-03-027716Actual
69511000.002022-11-037714Budget
27544698.642024-06-0277111Actual
10728372.002023-02-017746Actual
20215851.102023-11-037728Actual
26714301.262024-05-0277113Actual
4003280.002022-08-037746Budget
3859480.002022-08-037716Budget
318891591.002024-10-027717Actual
21928344.002024-01-017716Actual
24669855.002024-04-027763Actual
4982430.002022-09-037716Actual
28313139.002024-07-037726Actual
18684761.002023-10-037714Actual
34021357.002024-12-037746Actual
9469547.002023-01-017716Actual
22160855.002024-01-017767Actual
591558.002022-05-037736Actual
30203696.002024-08-0277613Actual
38028105.022025-03-0377212Actual
14877449.002023-06-037736Actual
185641411.002023-10-037713Actual
269511749.002024-06-027714Actual
154961540.002023-07-047713Actual
16267134.802023-07-0477311Actual
35701445.452025-01-0177112Actual
17865432.002023-09-037716Actual
1735344.382023-08-0377511Actual
23759562.002024-03-027764Actual
12287513.212023-03-037768Actual
30171645.122024-08-0277213Actual
6251280.002022-10-037746Budget
13754578.002023-05-037765Actual
20954111.002023-12-047726Actual
638344.002022-05-037746Actual
23102945.002024-02-017717Actual
133091166.252023-04-037718Actual
31270301.262024-09-0277113Actual
10044628.372023-01-017768Actual
16212332.682023-07-0477111Actual
22365156.082024-01-0177211Actual
262991832.932024-05-027718Actual
2463950.002022-07-047714Budget
1582970.002023-07-047726Actual
19100918.002023-10-037767Actual
34403416.722024-12-0377311Actual
16915267.002023-08-037746Actual
15314197.572023-06-0377411Actual
26086242.002024-05-027746Actual
9006550.002023-01-017713Budget
1213392.002022-06-037763Actual
2454511.402024-03-0277212Actual
12934550.002023-04-037736Budget
85346.002022-05-037763Actual
7745413.212022-11-037728Actual
1870380.002022-06-037766Budget
37828135.872025-03-0377211Actual
1763380.002022-06-037746Budget
37391461.002025-03-037716Actual
286381022.312024-07-037768Actual
3858527.002022-08-037716Actual
1762450.002022-06-037746Actual
3392497.002022-08-037713Actual
11379100.002023-03-037773Budget
21008302.002023-12-047746Actual
24939333.002024-04-027716Actual
26420351.832024-05-0277111Actual
28839479.492024-07-0377611Actual
1871358.002022-06-037766Actual
6027650.002022-10-037765Budget
14903209.002023-06-037746Actual
330471216.002024-11-027767Actual
272550.002022-05-037764Budget
14230262.472023-05-0377111Actual
10448792.002023-02-017715Actual
31773302.002024-10-027746Actual
35880696.002025-01-0177613Actual
23965382.002024-03-027736Actual
12100573.002023-03-037767Actual
38568212.002025-04-037726Actual
1644020.972023-07-0477212Actual
274521037.462024-06-027728Actual
17920467.002023-09-037736Actual
15054855.002023-06-037767Actual
14013990.002023-05-037717Actual
11629550.002023-03-037765Budget
4652184.002022-09-037773Actual
353811826.872025-01-017718Actual
6154220.002022-10-037726Actual
33461750.772024-11-0277612Actual
28286556.002024-07-037716Actual
29850673.112024-08-0277111Actual
4574280.002022-09-037763Budget
6106410.002022-10-037716Actual
35820313.542025-01-0177113Actual
35231428.002025-01-017766Actual
32156347.572024-10-0277311Actual
7149686.002022-11-037765Actual
12837480.002023-04-037716Budget
4983480.002022-09-037716Budget
281351026.002024-07-037764Actual
27653152.892024-06-0277511Actual
2520550.002022-07-047764Budget
34457148.632024-12-0377511Actual
36241536.002025-02-017716Actual
30352338.002024-09-027773Actual
17714558.002023-09-037764Actual
16776689.002023-08-037765Actual
38979308.212025-04-0377211Actual
12884200.002023-04-037726Budget
3313380.002022-07-047768Budget
14729728.002023-06-037715Actual
2880382.002022-07-047746Actual
69501039.002022-11-037714Actual
32129275.232024-10-0277211Actual
4903650.002022-09-037765Budget
27241204.002024-06-027756Actual
309181146.562024-09-027768Actual
20248892.012023-11-037768Actual
35443993.522025-01-017768Actual
9982669.282023-01-017728Actual
4329750.002022-08-037718Budget
360901240.002025-02-017764Actual
745417.002022-05-037766Actual
23137927.002024-02-017767Actual
9855550.002023-01-017767Budget
7805280.002022-11-037768Budget
23343140.122024-02-0177211Actual
383901009.002025-04-037764Actual
32602365.002024-11-027773Actual
241981301.112024-03-027718Actual
2603286.002024-05-027726Actual
22419197.572024-01-0177411Actual
23315264.592024-02-0177111Actual
32897364.002024-11-027746Actual
23457288.002024-02-0177611Actual
1339950.002022-06-037714Budget
20449196.512023-11-0377611Actual
35118183.002025-01-017726Actual
32009907.162024-10-027728Actual
13028200.002023-04-037756Budget
27076810.002024-06-027765Actual
16355201.832023-07-0477611Actual
26774664.422024-05-0277613Actual
3533200.002022-08-037773Budget
7696955.642022-11-037718Actual
27486737.462024-06-027768Actual
5499380.002022-09-037728Budget
7010550.002022-11-037764Budget
5127280.002022-09-037746Budget
21034218.002023-12-047756Actual
11300360.002023-03-037763Actual
31541940.002024-10-027764Actual
6107480.002022-10-037716Budget
23724842.002024-03-027714Actual
316341085.002024-10-027765Actual
15883246.002023-07-047746Actual
2545895.442024-04-0277511Actual
29169954.002024-08-027763Actual
36792493.322025-02-0177611Actual
3342790.122024-11-0277212Actual
88211011.712022-12-047718Actual
22035144.002024-01-017756Actual
20714190.002023-12-047773Actual
7806422.302022-11-037768Actual
17326180.552023-08-0377411Actual
1137890.002023-03-037773Actual
10973650.002023-02-017767Budget
2554931.612024-04-0277112Actual
5173236.002022-09-037756Actual
18924370.002023-10-037736Actual
2777389.062024-06-0277212Actual
32420734.602024-10-0277213Actual
12038662.002023-03-037717Actual
34290802.612024-12-037768Actual
10369523.002023-02-017764Actual
1647137.992023-07-0477612Actual
4111463.002022-08-037766Actual
5701280.002022-10-037763Budget
28341610.002024-07-037736Actual
302601470.002024-09-027713Actual
9661123.832022-05-037718Actual
495380.002022-05-037716Budget
338821105.002024-12-037765Actual
17272106.082023-08-0377211Actual
2600650.002022-07-047715Budget
141081166.252023-05-037718Actual
349051571.002025-01-017714Actual
297921002.612024-08-027768Actual
1398550.002022-06-037764Budget
15709644.002023-07-047715Actual
26060357.002024-05-027736Actual
27134428.002024-06-027716Actual
23852565.002024-03-027765Actual
1212380.002022-06-037763Budget
3066850.002022-07-047717Budget
24846571.002024-04-027715Actual
38622299.002025-04-037746Actual
10633200.002023-02-017726Budget
6825380.002022-11-037763Budget
4701950.002022-09-037714Budget
826850.002022-05-037717Budget
1632151.822023-07-0477511Actual
29580464.002024-08-027766Actual
30508917.002024-09-027765Actual
17892116.002023-09-037726Actual
3955435.002022-08-037736Actual
1443018.842023-05-0377212Actual
373331031.002025-03-037765Actual
99351166.252023-01-017718Actual
39272483.722025-04-0377113Actual
20742802.002023-12-047714Actual
365312023.852025-02-017718Actual
1809177.002022-06-037756Actual
1810200.002022-06-037756Budget
9517184.002023-01-017726Actual
8600438.002022-12-047766Actual
31212812.482024-09-0277612Actual
1947820.972023-10-0377112Actual
23223578.362024-02-017728Actual
21362152.892023-12-0477211Actual
8447480.002022-12-047736Budget
25020204.002024-04-027746Actual
54501154.132022-09-037718Actual
1949793.002022-06-037717Actual
24017224.002024-03-027756Actual
33341532.682024-11-0277611Actual
331671014.742024-11-027768Actual
222181264.742024-01-017718Actual
16861121.002023-08-037726Actual
9983380.002023-01-017728Budget
370851604.002025-03-037713Actual
38648266.002025-04-037756Actual
31178211.402024-09-0277212Actual
19952395.002023-11-037736Actual
17244230.552023-08-0377111Actual
32956441.002024-11-027766Actual
14048866.002023-05-037767Actual
22692342.002024-02-017773Actual
38951719.922025-04-0377111Actual
28724209.272024-07-0377211Actual
12288380.002023-03-037768Budget
6436810.002022-10-037717Actual
4110380.002022-08-037766Budget
22755489.002024-02-017764Actual
2156844.382023-12-0477612Actual
37855458.212025-03-0377311Actual
4435380.002022-08-037768Budget
29077581.962024-07-0377613Actual
20004150.002023-11-037756Actual
15744547.002023-07-047765Actual
7228480.002022-11-037716Budget
19420282.682023-10-0377611Actual
1666161.002022-06-037726Actual
11900200.002023-03-037756Budget
3065909.002022-07-047717Actual
25349302.892024-04-0277111Actual
28016983.002024-07-037763Actual
11100280.002023-02-017728Budget
7944353.002022-12-047763Actual
4575302.002022-09-037763Actual
282281031.002024-07-037765Actual
33280269.912024-11-0277311Actual
151121395.052023-06-037718Actual
13229579.002023-04-037767Actual
12885170.002023-04-037726Actual
9067380.002023-01-017763Budget
7618550.002022-11-037767Budget
11806550.002023-03-037736Budget
24259785.942024-03-027768Actual
18811729.002023-10-037765Actual
22847668.002024-02-017765Actual
17152534.422023-08-037728Actual
2121009.002022-05-037714Actual
21659846.002024-01-017763Actual
27161187.002024-06-027726Actual
13089380.002023-04-037766Budget
27599452.902024-06-0277311Actual
3314507.152022-07-047768Actual
2737380.002022-07-047716Budget
825858.002022-05-037717Actual
1425852.892023-05-0377211Actual
212141560.202023-12-047718Actual
6028680.002022-10-037765Actual
4436620.792022-08-037768Actual
21983440.002024-01-017736Actual
34348799.712024-12-0377111Actual
542189.002022-05-037726Actual
241061004.002024-03-027717Actual
206221431.002023-12-047713Actual
10309950.002023-02-017714Budget
10122550.002023-02-017713Budget
25431140.122024-04-0277411Actual
5559380.002022-09-037768Budget
28073324.002024-07-037773Actual
21156792.002023-12-047767Actual
2415100.002022-07-047773Budget
6356380.002022-10-037766Budget
33940520.002024-12-037716Actual
11426950.002023-03-037714Budget
8351480.002022-12-047716Budget
10632193.002023-02-017726Actual
33995536.002024-12-037736Actual
24460288.002024-03-0277611Actual
6686573.822022-10-037768Actual
30593193.002024-09-027726Actual
7697650.002022-11-037718Budget
315991337.002024-10-027715Actual
281011658.002024-07-037714Actual
7617741.002022-11-037767Actual
10368650.002023-02-017764Budget
273604.002022-05-037764Actual
336351517.002024-12-037713Actual
8541200.002022-12-047756Budget
268661033.002024-06-027763Actual
262041485.002024-05-027717Actual
20094990.002023-11-037717Actual
313861574.002024-10-027713Actual
38147681.972025-03-0377213Actual
18096691.002023-09-037767Actual
36651784.822025-02-0177111Actual
3580970.002022-08-037714Actual
5779182.002022-10-037773Actual
27864348.632024-06-0277113Actual
17772589.002023-09-037715Actual
361481288.002025-02-017715Actual
22813690.002024-02-017715Actual
9659159.002023-01-017756Actual
16563873.002023-08-037763Actual
34079362.002024-12-037766Actual
5887550.002022-10-037764Budget
7277255.002022-11-037726Actual
9795850.002023-01-017717Budget
3005297.572024-08-0277212Actual
9565480.002023-01-017736Budget
32871532.002024-11-027736Actual
22009318.002024-01-017746Actual
11853380.002023-03-037746Budget
25046154.002024-04-027756Actual
14849162.002023-06-037726Actual
8210734.002022-12-047715Actual
33225807.162024-11-0277111Actual
19978246.002023-11-037746Actual
3561076.292025-01-0177511Actual
3455353.002022-08-037763Actual

Generated 2025-06-02 21:00:27.491 UTC