[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10916252.002023-01-287817Actual
25292223.812024-03-297868Actual
3832882.002025-03-307873Actual
641104.002022-04-297846Actual
18155354.122023-08-307818Actual
2660200.002022-06-307865Budget
570290.002022-09-297863Budget
2457814.592024-02-2778612Actual
29227119.002024-07-297873Actual
2954870.002024-07-297856Actual
19594388.002023-10-307813Actual
727980.002022-10-307826Budget
22069102.002023-12-287866Actual
22280196.542023-12-287868Actual
1629561.402023-06-3078411Actual
496100.002022-04-297816Budget
3918184.802025-03-3078212Actual
28342166.002024-06-297836Actual
2653018.842024-04-2878511Actual
34172279.002024-11-297867Actual
37206479.002025-02-277814Actual
7092185.002022-10-307815Actual
15745184.002023-06-307865Actual
35763245.442024-12-2878612Actual
2738100.002022-06-307816Budget
2882100.002022-06-307846Budget
1992546.002023-10-307826Actual
28752110.342024-06-2978311Actual
2502175.002024-03-297846Actual
2050810.332023-10-3078112Actual
31507488.002024-09-287814Actual
2033534.802023-10-3078211Actual
2659224.002022-06-307865Actual
11808168.002023-02-277836Actual
33671263.002024-11-297863Actual
54561.002022-04-297826Actual
36297168.002025-01-287836Actual
35034249.002024-12-287865Actual
36707111.402025-01-2878311Actual
1827480.552023-08-3078111Actual
503368.002022-08-307826Actual
10450214.002023-01-287815Actual
13232200.002023-03-307867Budget
12289166.242023-02-277868Actual
1480255.002022-05-307815Actual
3749983.002025-02-277856Actual
7375100.002022-10-307846Budget
25911252.002024-04-287815Actual
12556282.002023-03-307814Actual
6826100.002022-10-307863Budget
35502188.002024-12-2878111Actual
37743335.942025-02-277868Actual
23138277.002024-01-287867Actual
23196352.602024-01-287818Actual
3372896.002024-11-297873Actual
16529395.002023-07-307813Actual
3284443.002024-10-297826Actual
19747138.002023-10-307864Actual
1727337.992023-07-3078211Actual
1872107.002022-05-307866Actual
11854105.002023-02-277846Actual
31693141.002024-09-287816Actual
1797346.002023-08-307856Actual
3561130.552024-12-2878511Actual
23046105.002024-01-287866Actual
1540710.332023-05-3078112Actual
33014443.002024-10-297817Actual
13311200.002023-03-307818Budget
1732768.852023-07-3078411Actual
38271251.002025-03-307863Actual
4984100.002022-08-307816Budget
9718114.002022-12-287866Actual
2549280.552024-03-2978611Actual
13755151.002023-04-297865Actual
194796.082023-09-2978112Actual
3573084.802024-12-2878212Actual
1952232.002022-05-307817Actual
37121302.002025-02-277863Actual
7091200.002022-10-307815Budget
4844229.002022-08-307815Actual
4438100.002022-07-307868Budget
26361276.842024-04-287868Actual
35938395.002025-01-287813Actual
2399290.002024-02-277846Actual
3856968.002025-03-307826Actual
10371163.002023-01-287864Actual
33996168.002024-11-297836Actual
38121148.622025-02-2778113Actual
28194305.002024-06-297815Actual
1243193.002023-03-307863Actual
2405085.002024-02-277866Actual
1063460.002023-01-287826Budget
5500100.002022-08-307828Budget
20658247.002023-11-307863Actual
2522172.002022-06-307864Actual
5562178.362022-08-307868Actual
21243231.392023-11-307828Actual
1889748.002023-09-297826Actual
2354815.652024-01-2878612Actual
1841761.402023-08-3078611Actual
21122251.002023-11-307817Actual
1523398.632023-05-3078111Actual
19713245.002023-10-307814Actual
37334299.002025-02-277865Actual
9009145.002022-12-287813Actual
28102503.002024-06-297814Actual
5453200.002022-08-307818Budget
2003891.002023-10-307866Actual
8930137.452022-11-307868Actual
36851120.972025-01-2878112Actual
37299349.002025-02-277815Actual
13504389.002023-04-297813Actual
26300570.792024-04-287818Actual
4906194.002022-08-307865Actual
7152200.002022-10-307865Budget
5234100.002022-08-307866Budget
2831443.002024-06-297826Actual
37029199.502025-01-2878613Actual
416200.002022-04-297865Budget
3209340.482022-06-307818Actual
1686236.002023-07-307826Actual
14730219.002023-05-307815Actual
39300271.432025-03-3078213Actual
8211200.002022-11-307815Budget
37178109.002025-02-277873Actual
7013200.002022-10-307864Budget
2504744.002024-03-297856Actual
23725254.002024-02-277814Actual
7887141.002022-11-307813Actual
5314200.002022-08-307817Budget
22601392.002024-01-287813Actual
9797280.002022-12-287817Budget
3724194.002022-07-307815Actual
2147864.592023-11-3078611Actual
15617218.002023-06-307814Actual
21215446.542023-11-307818Actual
10311277.002023-01-287814Actual
27425537.452024-05-297818Actual
968200.002022-04-297818Budget
3781227.002022-07-307865Actual
35410273.812024-12-287828Actual
14171208.662023-04-297868Actual
1130290.002023-02-277863Budget
24199364.722024-02-277818Actual
7746154.112022-10-307828Actual
2103570.002023-11-307856Actual
457790.002022-08-307863Budget
28840127.362024-06-2978611Actual
5640140.002022-09-297813Actual
33636401.002024-11-297813Actual
28519289.002024-06-297867Actual
29045285.472024-06-2978213Actual
22693111.002024-01-287873Actual
3292462.002024-10-297856Actual
2545936.932024-03-2978511Actual
5128100.002022-08-307846Budget
11631218.002023-02-277865Actual
19009104.002023-09-297866Actual
12228100.002023-02-277828Budget
2665717.782024-04-2878612Actual
1534991.192023-05-3078611Actual
1190159.002023-02-277856Actual
35530100.762024-12-2878211Actual
503270.002022-08-307826Budget
3582280.002022-07-307814Budget
35444316.242024-12-287868Actual
2345883.742024-01-2878611Actual
1750418.842023-07-3078612Actual
7480105.002022-10-307866Actual
10310280.002023-01-287814Budget
25258217.752024-03-297828Actual
1624115.652023-06-3078211Actual
4517140.002022-08-307813Actual
3519962.002024-12-287856Actual
2136345.442023-11-3078211Actual
37241330.002025-02-277864Actual
38597163.002025-03-307836Actual
22247191.992023-12-287828Actual
2298771.002024-01-287846Actual
13720224.002023-04-297815Actual
1942184.802023-09-2978611Actual
6438200.002022-09-297817Budget
27216116.002024-05-297846Actual
68871.002022-04-297856Actual
5888200.002022-09-297864Budget
19840161.002023-10-307865Actual
17067208.002023-07-307867Actual
15710176.002023-06-307815Actual
578054.002022-09-297873Actual
2011185.002022-05-307867Actual
12838100.002023-03-307816Budget
1479200.002022-05-307815Budget
6827114.002022-10-307863Actual
2203653.002023-12-287856Actual
16640.002022-04-297873Budget
4437198.052022-07-307868Actual
2987960.332024-07-2978211Actual
68770.002022-04-297856Budget
32898106.002024-10-297846Actual
24107307.002024-02-277817Actual
8212216.002022-11-307815Actual
8133200.002022-11-307864Budget
36997225.822025-01-2878213Actual
19221198.052023-09-297868Actual
2451911.402024-02-2778112Actual
11163100.002023-01-287868Budget
2036229.482023-10-3078311Actual
26200.002022-04-297813Budget
22219357.152023-12-287818Actual
23818191.002024-02-277815Actual
2090200.002022-05-307818Budget
2195641.002023-12-287826Actual
34821269.002024-12-287863Actual
35324339.002024-12-287867Actual
7230157.002022-10-307816Actual
1156200.002022-05-307813Budget
31387428.002024-09-287813Actual
34080110.002024-11-297866Actual
6766100.002022-10-307813Budget
12618214.002023-03-307864Actual
26952455.002024-05-297814Actual
1017169.272022-04-297828Actual
34612231.612024-11-2978612Actual
28017278.002024-06-297863Actual
2334453.952024-01-2878211Actual
3256100.002022-06-307828Budget
9069105.002022-12-287863Actual
3100559.272024-08-2978211Actual
28136304.002024-06-297864Actual
2171760.002023-12-287873Actual
31748160.002024-09-287836Actual
1341277.002022-05-307814Actual
1591069.002023-06-307856Actual
38449301.002025-03-307815Actual
278741.002022-06-307826Actual
23853184.002024-02-277865Actual
3394200.002022-07-307813Budget
30919345.032024-08-297868Actual
6688100.002022-09-297868Budget
1718164.002022-05-307836Actual
4905200.002022-08-307865Budget
7747100.002022-10-307828Budget
2440066.722024-02-2778411Actual
16000309.002023-06-307817Actual
19159461.702023-09-297818Actual
30296274.002024-08-297863Actual
10449200.002023-01-287815Budget
690444.002022-10-307873Actual
30707109.002024-08-297866Actual
18183172.302023-08-307828Actual
2144417.782023-11-3078511Actual
33226218.852024-10-2978111Actual
14638226.002023-05-307814Actual
23605406.002024-02-277813Actual
4765200.002022-08-307864Budget
14049255.002023-04-297867Actual
241746.002022-06-307873Actual
5968200.002022-09-297815Budget
6437280.002022-09-297817Actual
5081200.002022-08-307836Budget
7481100.002022-10-307866Budget
16835124.002023-07-307816Actual
3687941.192025-01-2878212Actual
1717200.002022-05-307836Budget
13419228.362023-03-307868Actual
13870106.002023-04-297836Actual
25851219.002024-04-287864Actual
166850.002022-05-307826Budget
30353112.002024-08-297873Actual
28697206.082024-06-2978111Actual
32044314.722024-09-287868Actual
33048334.002024-10-297867Actual
7807100.002022-10-307868Budget
20095292.002023-10-307817Actual
12698200.002023-03-307815Budget
14765154.002023-05-307865Actual
34492186.932024-11-2978611Actual
5313207.002022-08-307817Actual
3014590.732024-07-2978113Actual
34230520.792024-11-297818Actual
4252200.002022-07-307867Budget
6029192.002022-09-297865Actual
2393825.002024-02-277826Actual
31213226.302024-08-2978612Actual
28639272.302024-06-297868Actual
2437347.572024-02-2778311Actual
32244128.422024-09-2878611Actual
353450.002022-07-307873Budget
32336192.252024-09-2878612Actual
951968.002022-12-287826Actual
7560280.002022-10-307817Budget
2401874.002024-02-277856Actual
2614670.002024-04-287866Actual
34999358.002024-12-287815Actual
355200.002022-04-297815Budget
1897752.002023-09-297856Actual
2600676.002024-04-287816Actual
3668085.872025-01-2878211Actual
5561100.002022-08-307868Budget
15175205.632023-05-307868Actual
27746169.912024-05-2978112Actual
37943152.892025-02-2778611Actual
4702280.002022-08-307814Budget
33883308.002024-11-297865Actual
20188395.032023-10-307818Actual
4113100.002022-07-307866Budget
29290279.002024-07-297864Actual
30416344.002024-08-297864Actual
29933123.102024-07-2978411Actual
16649261.002023-07-307814Actual
214280.002022-04-297814Budget
3130200.002022-06-307867Budget
4191200.002022-07-307817Budget
854490.002022-11-307856Actual
17153163.212023-07-307828Actual
1588478.002023-06-307846Actual
10125200.002023-01-287813Budget
457691.002022-08-307863Actual
1400177.002022-05-307864Actual
1730046.502023-07-3078311Actual
1632227.362023-06-3078511Actual
33756457.002024-11-297814Actual
27807238.002024-05-2978612Actual
39215238.002025-03-3078612Actual
22756150.002024-01-287864Actual
38391284.002025-03-307864Actual
27077249.002024-05-297865Actual
36242155.002025-01-287816Actual
29383294.002024-07-297865Actual
3864985.002025-03-307856Actual
3791025.232025-02-2778511Actual
37447155.002025-02-277836Actual
3457857.142024-11-2978212Actual
1541162.002022-05-307865Actual
23966127.002024-02-277836Actual
3208200.002022-06-307818Budget
10975200.002023-01-287867Budget
2757379.482024-05-2978211Actual
3117960.332024-08-2978212Actual
969325.332022-04-297818Actual
1887095.002023-09-297816Actual
7620200.002022-10-307867Budget
245463.952024-02-2778212Actual
13660174.002023-04-297864Actual
23760180.002024-02-277864Actual
12936164.002023-03-307836Actual
29522102.002024-07-297846Actual
2472759.002024-03-297873Actual
29759270.782024-07-297828Actual
29638438.002024-07-297817Actual
37532132.002025-02-277866Actual
16121199.572023-06-307828Actual
36057501.002025-01-287814Actual
18062296.002023-08-307817Actual
32603134.002024-10-297873Actual
2835200.002022-06-307836Budget
37392139.002025-02-277816Actual
31890436.002024-09-287817Actual
15113442.002023-05-307818Actual
6767172.002022-10-307813Actual
961593.002022-12-287846Actual
15652160.002023-06-307864Actual
4516200.002022-08-307813Budget
802540.002022-11-307873Budget
1288760.002023-03-307826Budget
1302980.002023-03-307856Budget
11490200.002023-02-277864Budget
28779116.722024-06-2978411Actual
914740.002022-12-287873Budget
1490474.002023-05-307846Actual
29731525.332024-07-297818Actual
27865111.782024-05-2978113Actual
28484454.002024-06-297817Actual
10046100.002022-12-287868Budget
4112150.002022-07-307866Actual
17125388.972023-07-307818Actual
4192202.002022-07-307817Actual
1288655.002023-03-307826Actual
11711142.002023-02-277816Actual
2000554.002023-10-307856Actual
2543245.442024-03-2978411Actual
2141766.722023-11-3078411Actual
10185101.002023-01-287863Actual
2716260.002024-05-297826Actual
8603129.002022-11-307866Actual
1927998.632023-09-2978111Actual
840180.002022-11-307826Budget
34404129.482024-11-2978311Actual
12039218.002023-02-277817Actual
11710100.002023-02-277816Budget
4985131.002022-08-307816Actual
18777170.002023-09-297815Actual
39273160.902025-03-3078113Actual
3330891.192024-10-2978411Actual
1832950.762023-08-3078311Actual
5452381.392022-08-307818Actual
2446196.512024-02-2778611Actual
3782200.002022-07-307865Budget
36734103.952025-01-2878411Actual
2071574.002023-11-307873Actual
31093153.952024-08-2978611Actual
38860231.392025-03-307828Actual
35881204.762024-12-2878613Actual
1865768.002023-09-297873Actual
2537824.162024-03-2978211Actual
181258.002022-05-307856Actual
29348315.002024-07-297815Actual
465554.002022-08-307873Actual
33579288.982024-10-2978613Actual
14878123.002023-05-307836Actual
292970.002022-06-307856Budget
32394185.472024-09-2878113Actual
31059117.782024-08-2978411Actual
34137439.002024-11-297817Actual
27153.002022-04-297813Actual
27627122.042024-05-2978411Actual
32421266.172024-09-2878213Actual
31924328.002024-09-287867Actual
10684159.002023-01-287836Actual
30885251.092024-08-297828Actual
10124144.002023-01-287813Actual
24141232.002024-02-277867Actual
1542200.002022-05-307865Budget
35557110.342024-12-2878311Actual
742260.002022-10-307856Budget
31298195.992024-08-2978213Actual
10976212.002023-01-287867Actual
5829280.002022-09-297814Budget
8743200.002022-11-307867Budget
1765120.002022-05-307846Actual
25350102.892024-03-2978111Actual
31271129.322024-08-2978113Actual
345790.002022-07-307863Budget
3068274.002022-06-307817Actual
5373200.002022-08-307867Budget
1621136.002022-05-307816Actual
2555010.332024-03-2978112Actual
2236646.502023-12-2878211Actual
6687185.932022-09-297868Actual
2339865.652024-01-2878411Actual
2301376.002024-01-287856Actual
1026340.002023-01-287873Budget
4703303.002022-08-307814Actual
36652225.232025-01-2878111Actual
2839482.002024-06-297856Actual
35702160.342024-12-2878112Actual
15020322.002023-05-307817Actual
26061104.002024-04-287836Actual
38484314.002025-03-307865Actual
32157115.652024-09-2878311Actual
22161263.002023-12-287867Actual
5967227.002022-09-297815Actual
2242067.782023-12-2878411Actual
12760158.002023-03-307865Actual
13420100.002023-03-307868Budget
29851206.082024-07-2978111Actual
2880645.442024-06-2978511Actual
6252100.002022-09-297846Budget
28074110.002024-06-297873Actual
16739.002022-04-297873Actual
8602100.002022-11-307866Budget
1835650.762023-08-3078411Actual
21871155.002023-12-287865Actual
7559280.002022-10-307817Actual
27453348.062024-05-297828Actual
32817153.002024-10-297816Actual
727879.002022-10-307826Actual
36149353.002025-01-287815Actual
33106535.942024-10-297818Actual
9391205.002022-12-287865Actual
2540543.312024-03-2978311Actual
15858125.002023-06-307836Actual
2603327.002024-04-287826Actual
9254200.002022-12-287864Budget
17596285.002023-08-307863Actual
3172048.002024-09-287826Actual
30977190.122024-08-2978111Actual
20743247.002023-11-307814Actual
14519358.002023-05-307813Actual
31982551.092024-09-287818Actual
21626362.002023-12-287813Actual
1794769.002023-08-307846Actual
3395156.002022-07-307813Actual
87100.002022-04-297863Budget
2464280.002022-06-307814Budget
16890129.002023-07-307836Actual
3456101.002022-07-307863Actual
2254419.912023-12-2878612Actual
25946219.002024-04-287865Actual
2342528.422024-01-2878511Actual
2139188.962022-05-307828Actual
1340280.002022-05-307814Budget
951880.002022-12-287826Budget
966256.002022-12-287856Actual
24755253.002024-03-297814Actual
4764212.002022-08-307864Actual
1789342.002023-08-307826Actual
31422266.002024-09-287863Actual
2465303.002022-06-307814Actual
3129177.002022-06-307867Actual
3741950.002025-02-277826Actual
35848210.032024-12-2878213Actual
3328196.512024-10-2978311Actual
36560257.152025-01-287828Actual
3517392.002024-12-287846Actual
17681215.002023-08-307814Actual
640100.002022-04-297846Budget
33520178.452024-10-2978113Actual
27600147.572024-05-2978311Actual
32102186.932024-09-2878111Actual
16621124.002023-07-307873Actual
19628278.002023-10-307863Actual
11055355.632023-01-287818Actual
3958149.002022-07-307836Actual
1528844.382023-05-3078311Actual
1594391.002023-06-307866Actual
12697244.002023-03-307815Actual
12369144.002023-03-307813Actual
629980.002022-09-297856Budget
18216252.602023-08-307868Actual
241640.002022-06-307873Budget
36382114.002025-01-287866Actual
18719158.002023-09-297864Actual
6109100.002022-09-297816Budget
3626946.002025-01-287826Actual
144317.142023-04-2978212Actual
1691683.002023-07-307846Actual
25172248.002024-03-297867Actual
6030200.002022-09-297865Budget
2578885.002024-04-287873Actual
29018160.902024-06-2978113Actual
22126279.002023-12-287817Actual
17808197.002023-08-307865Actual
33400128.422024-10-2978112Actual
28898162.462024-06-2978112Actual
1214113.002022-05-307863Actual
18600238.002023-09-297863Actual
13539289.002023-04-297863Actual
1250840.002023-03-307873Budget
16684151.002023-07-307864Actual
12040200.002023-02-277817Budget
35289412.002024-12-287817Actual
1526124.162023-05-3078211Actual
4843200.002022-08-307815Budget
8073280.002022-11-307814Budget
3177493.002024-09-287846Actual
34550140.122024-11-2978112Actual
17032302.002023-07-307817Actual
27487252.602024-05-297868Actual
6627172.302022-09-297828Actual
28577601.092024-06-297818Actual
33168316.242024-10-297868Actual
2092898.002023-11-307816Actual
1392265.002023-04-297856Actual
2038962.462023-10-3078411Actual
36793127.362025-01-2878611Actual
16742216.002023-07-307815Actual
1384237.002023-04-297826Actual
27275118.002024-05-297866Actual
11632200.002023-02-277865Budget
275200.002022-04-297864Budget
7886100.002022-11-307813Budget
2777452.892024-05-2978212Actual
12983128.002023-03-307846Actual
27688146.512024-05-2978611Actual
36439446.002025-01-287817Actual
21984128.002023-12-287836Actual
7328200.002022-10-307836Budget
6359100.002022-09-297866Budget
1938843.312023-09-2978511Actual
30087203.952024-07-2978612Actual
13169210.002023-03-307817Actual
2351612.462024-01-2878112Actual
31600343.002024-09-287815Actual
13091122.002023-03-307866Actual
1493064.002023-05-307856Actual
12181308.662023-02-277818Actual
7946100.002022-11-307863Budget
30857613.212024-08-297818Actual
3906124.162025-03-3078511Actual
10586140.002023-01-287816Actual
37856140.122025-02-2778311Actual
8449200.002022-11-307836Budget
14137172.302023-04-297828Actual
9068100.002022-12-287863Budget
2199196.542022-05-307868Actual
36184254.002025-01-287865Actual
6358101.002022-09-297866Actual
3059468.002024-08-297826Actual
2139068.852023-11-3078311Actual
32130101.822024-09-2878211Actual
8823282.902022-11-307818Actual
37883142.252025-02-2778411Actual
9333200.002022-12-287815Budget
11961100.002023-02-277866Budget
26205383.002024-04-287817Actual
1077785.002023-01-287856Actual
21779131.002023-12-287864Actual
512983.002022-08-307846Actual
13955102.002023-04-297866Actual
4251194.002022-07-307867Actual
36970206.522025-01-2878113Actual
3064889.002024-08-297846Actual
30567134.002024-08-297816Actual
2988146.002022-06-307866Actual
11570226.002023-02-277815Actual
1873100.002022-05-307866Budget
29793299.572024-07-297868Actual
9937387.452022-12-287818Actual
9471159.002022-12-287816Actual
9985232.902022-12-287828Actual
2233894.382023-12-2878111Actual
23224188.962024-01-287828Actual
6108125.002022-09-297816Actual
30509266.002024-08-297865Actual
16093378.362023-06-307818Actual
2656465.652024-04-2878611Actual
36912179.492025-01-2878612Actual
205357.142023-10-3078212Actual
22721228.002024-01-287814Actual
1075163.212022-04-297868Actual
16035265.002023-06-307867Actual
32302151.832024-09-2878112Actual
11103181.392023-01-287828Actual
17866125.002023-08-307816Actual
10370200.002023-01-287864Budget
7947107.002022-11-307863Actual
28287151.002024-06-297816Actual
1077880.002023-01-287856Budget
8929100.002022-11-307868Budget
1496392.002023-05-307866Actual
353553.002022-07-307873Actual
17773171.002023-08-307815Actual
8681280.002022-11-307817Budget
17561424.002023-08-307813Actual
10836100.002023-01-287866Budget
32759311.002024-10-297865Actual
30261431.002024-08-297813Actual
26328281.392024-04-287828Actual
4378100.002022-07-307828Budget
30474321.002024-08-297815Actual
30025147.572024-07-2978112Actual
34697215.292024-11-2978213Actual
14109376.852023-04-297818Actual
9470200.002022-12-287816Budget
8496100.002022-11-307846Actual
5082149.002022-08-307836Actual
746126.002022-04-297866Actual
10683200.002023-01-287836Budget
1621399.702023-06-3078111Actual
4379217.752022-07-307828Actual
15803113.002023-06-307816Actual
3861153.002022-07-307816Actual
31032140.122024-08-2978311Actual
2724262.002024-05-297856Actual
13090100.002023-03-307866Budget
31479107.002024-09-287873Actual
39034146.512025-03-3078411Actual
25816316.002024-04-287814Actual
3445846.502024-11-2978511Actual
3511955.002024-12-287826Actual
33547190.732024-10-2978213Actual
6253129.002022-09-297846Actual
22848170.002024-01-287865Actual
11054200.002023-01-287818Budget
1738893.312023-07-3078611Actual
14553285.002023-05-307863Actual
14823104.002023-05-307816Actual
2095541.002023-11-307826Actual
465450.002022-08-307873Budget
1440411.402023-04-2978112Actual
12102200.002023-02-277867Budget
1485046.002023-05-307826Actual
1138130.002023-02-277873Actual
5374165.002022-08-307867Actual
37801170.982025-02-2778111Actual
2496729.002024-03-297826Actual
1434664.592023-04-2978611Actual
1157152.002022-05-307813Actual
2601200.002022-06-307815Budget
11242200.002023-02-277813Budget
914636.002022-12-287873Actual
10915200.002023-01-287817Budget
1850818.842023-08-3078612Actual
1635656.082023-06-3078611Actual
13598115.002023-04-297873Actual
29581127.002024-07-297866Actual
35382520.792024-12-287818Actual
1933428.422023-09-2978311Actual
26742269.682024-04-2878213Actual
854360.002022-11-307856Budget
2883116.002022-06-307846Actual
6206200.002022-09-297836Budget
2836173.002022-06-307836Actual
21660267.002023-12-287863Actual
2245396.512023-12-2878611Actual
9614100.002022-12-287846Budget
27982428.002024-06-297813Actual
38148183.712025-02-2778213Actual
12839135.002023-03-307816Actual
29496163.002024-07-297836Actual
8744195.002022-11-307867Actual
9008100.002022-12-287813Budget
32454183.712024-09-2878613Actual
20249260.182023-10-307868Actual
34291258.662024-11-297868Actual
86113.002022-04-297863Actual
1175885.002023-02-277826Actual
31542286.002024-09-287864Actual
13626213.002023-04-297814Actual
32872157.002024-10-297836Actual
38179308.282025-02-2778613Actual
2431874.162024-02-2778111Actual
12935200.002023-03-307836Budget
15532252.002023-06-307863Actual
26240306.002024-04-287867Actual
37623325.002025-02-277867Actual
13359100.002023-03-307828Budget
37589412.002025-02-277817Actual
5641200.002022-09-297813Budget
29967140.122024-07-2978611Actual
13815116.002023-04-297816Actual
38356493.002025-03-307814Actual
36474338.002025-01-287867Actual
2650358.212024-04-2878411Actual
21745233.002023-12-287814Actual
174468.212023-07-3078112Actual
3900794.382025-03-3078311Actual
30764394.002024-08-297817Actual
8132199.002022-11-307864Actual
12101177.002023-02-277867Actual
11855100.002023-02-277846Budget
2041643.312023-10-3078511Actual
24635398.002024-03-297813Actual
3342843.312024-10-2978212Actual
2279151.002022-06-307813Actual
1428664.592023-04-2978311Actual
2133576.292023-11-3078111Actual
38952193.322025-03-3078111Actual
10837131.002023-01-287866Actual
11164185.932023-01-287868Actual
16564258.002023-07-307863Actual
12759200.002023-03-307865Budget
8682214.002022-11-307817Actual
888200.002022-04-297867Budget
1936151.822023-09-2978411Actual
6579343.512022-09-297818Actual
3315193.512022-06-307868Actual
1016100.002022-04-297828Budget
9857200.002022-12-287867Budget
37473108.002025-02-277846Actual
7619220.002022-10-307867Actual
20130203.002023-10-307867Actual
11960117.002023-02-277866Actual
29255459.002024-07-297814Actual
38542136.002025-03-307816Actual
1190280.002023-02-277856Budget
1647212.462023-06-3078612Actual
22906102.002024-01-287816Actual
594154.002022-04-297836Actual
29441130.002024-07-297816Actual
21065106.002023-11-307866Actual
497147.002022-04-297816Actual
2560912.462024-03-2978612Actual
34941338.002024-12-287864Actual
1401200.002022-05-307864Budget
25080111.002024-03-297866Actual
24227210.182024-02-277828Actual
25137326.002024-03-297817Actual
5235128.002022-08-307866Actual
2608767.002024-04-287846Actual
1461063.002023-05-307873Actual
1724583.742023-07-3078111Actual
3221151.822024-09-2878511Actual
2602224.002022-06-307815Actual

Generated 2025-05-30 02:29:41.749 UTC