[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608767.002024-05-027846Actual
13504389.002023-05-037813Actual
24755253.002024-04-027814Actual
2337158.212024-02-0178311Actual
2883116.002022-07-047846Actual
22848170.002024-02-017865Actual
30885251.092024-09-027828Actual
4702280.002022-09-037814Budget
11632200.002023-03-037865Budget
4251194.002022-08-037867Actual
2354815.652024-02-0178612Actual
6579343.512022-10-037818Actual
4437198.052022-08-037868Actual
887179.002022-05-037867Actual
3208200.002022-07-047818Budget
2233894.382024-01-0178111Actual
2777452.892024-06-0278212Actual
13358182.902023-04-037828Actual
12838100.002023-04-037816Budget
10976212.002023-02-017867Actual
6253129.002022-10-037846Actual
34941338.002025-01-017864Actual
5561100.002022-09-037868Budget
27487252.602024-06-027868Actual
10837131.002023-02-017866Actual
1063460.002023-02-017826Budget
38121148.622025-03-0378113Actual
29581127.002024-08-027866Actual
26361276.842024-05-027868Actual
34612231.612024-12-0378612Actual
2144417.782023-12-0478511Actual
3064889.002024-09-027846Actual
34906474.002025-01-017814Actual
13419228.362023-04-037868Actual
31330199.502024-09-0278613Actual
3325490.122024-11-0278211Actual
2279151.002022-07-047813Actual
32184127.362024-10-0278411Actual
34172279.002024-12-037867Actual
24227210.182024-03-027828Actual
33671263.002024-12-037863Actual
6952280.002022-11-037814Budget
1440411.402023-05-0378112Actual
29018160.902024-07-0378113Actual
8132199.002022-12-047864Actual
27425537.452024-06-027818Actual
2156916.722023-12-0478612Actual
29522102.002024-08-027846Actual
31271129.322024-09-0278113Actual
8496100.002022-12-047846Actual
1887095.002023-10-037816Actual
3900794.382025-04-0378311Actual
26832387.002024-06-027813Actual
2543245.442024-04-0278411Actual
3395156.002022-08-037813Actual
30567134.002024-09-027816Actual
174468.212023-08-0378112Actual
6826100.002022-11-037863Budget
1493064.002023-06-037856Actual
29078195.992024-07-0378613Actual
274193.002022-05-037864Actual
1077785.002023-02-017856Actual
38484314.002025-04-037865Actual
25137326.002024-04-027817Actual
31479107.002024-10-027873Actual
15710176.002023-07-047815Actual
36382114.002025-02-017866Actual
355200.002022-05-037815Budget
9719100.002023-01-017866Budget
1992546.002023-11-037826Actual
1764100.002022-06-037846Budget
2201090.002024-01-017846Actual
2987960.332024-08-0278211Actual
8930137.452022-12-047868Actual
15497426.002023-07-047813Actual
23605406.002024-03-027813Actual
28342166.002024-07-037836Actual
37299349.002025-03-037815Actual
17921136.002023-09-037836Actual
1250840.002023-04-037873Budget
23224188.962024-02-017828Actual
7746154.112022-11-037828Actual
966256.002023-01-017856Actual
31982551.092024-10-027818Actual
31507488.002024-10-027814Actual
33636401.002024-12-037813Actual
18685241.002023-10-037814Actual
19685118.002023-11-037873Actual
8603129.002022-12-047866Actual
2038962.462023-11-0378411Actual
1423184.802023-05-0378111Actual
3860100.002022-08-037816Budget
16890129.002023-08-037836Actual
1063562.002023-02-017826Actual
1938843.312023-10-0378511Actual
33579288.982024-11-0278613Actual
3862392.002025-04-037846Actual
3316100.002022-07-047868Budget
33400128.422024-11-0278112Actual
32130101.822024-10-0278211Actual
38148183.712025-03-0378213Actual
1156200.002022-06-037813Budget
16777204.002023-08-037865Actual
1075163.212022-05-037868Actual
9568200.002023-01-017836Budget
25350102.892024-04-0278111Actual
11303106.002023-03-037863Actual
1485046.002023-06-037826Actual
38449301.002025-04-037815Actual
405272.002022-08-037856Actual
2342528.422024-02-0178511Actual
32244128.422024-10-0278611Actual
24107307.002024-03-027817Actual
10731100.002023-02-017846Budget
233892.002022-07-047863Actual
35530100.762025-01-0178211Actual
12039218.002023-03-037817Actual
37589412.002025-03-037817Actual
35092127.002025-01-017816Actual
7947107.002022-12-047863Actual
4844229.002022-09-037815Actual
36997225.822025-02-0178213Actual
275200.002022-05-037864Budget
6030200.002022-10-037865Budget
2602224.002022-07-047815Actual
28697206.082024-07-0378111Actual
353553.002022-08-037873Actual
34230520.792024-12-037818Actual
4379217.752022-08-037828Actual
2147864.592023-12-0478611Actual
31422266.002024-10-027863Actual
5082149.002022-09-037836Actual
18565429.002023-10-037813Actual
29290279.002024-08-027864Actual
1250960.002023-04-037873Actual
144317.142023-05-0378212Actual
32724330.002024-11-027815Actual
13359100.002023-04-037828Budget
24199364.722024-03-027818Actual
14730219.002023-06-037815Actual
18097202.002023-09-037867Actual
24670263.002024-04-027863Actual
34291258.662024-12-037868Actual
1190159.002023-03-037856Actual
24995127.002024-04-027836Actual
1583028.002023-07-047826Actual
25911252.002024-05-027815Actual
405180.002022-08-037856Budget
1534991.192023-06-0378611Actual
5888200.002022-10-037864Budget
1750418.842023-08-0378612Actual
23853184.002024-03-027865Actual
1540710.332023-06-0378112Actual
19840161.002023-11-037865Actual
23911125.002024-03-027816Actual
7619220.002022-11-037867Actual
746126.002022-05-037866Actual
2892644.382024-07-0378212Actual
951880.002023-01-017826Budget
629980.002022-10-037856Budget
20095292.002023-11-037817Actual
25816316.002024-05-027814Actual
3856968.002025-04-037826Actual
6627172.302022-10-037828Actual
2139068.852023-12-0478311Actual
9333200.002023-01-017815Budget
3067471.002024-09-027856Actual
3172048.002024-10-027826Actual
35938395.002025-02-017813Actual
5314200.002022-09-037817Budget
2236646.502024-01-0178211Actual
24789132.002024-04-027864Actual
827280.002022-05-037817Budget
20249260.182023-11-037868Actual
457790.002022-09-037863Budget
25729251.002024-05-027863Actual
22721228.002024-02-017814Actual
1392265.002023-05-037856Actual
3645200.002022-08-037864Budget
1446217.782023-05-0378612Actual
205357.142023-11-0378212Actual
22636254.002024-02-017863Actual
10587100.002023-02-017816Budget
5641200.002022-10-037813Budget
1620100.002022-06-037816Budget
36242155.002025-02-017816Actual
28960193.322024-07-0378612Actual
8450169.002022-12-047836Actual
2644953.952024-05-0278211Actual
2103570.002023-12-047856Actual
241746.002022-07-047873Actual
36707111.402025-02-0178311Actual
15617218.002023-07-047814Actual
8212216.002022-12-047815Actual
194796.082023-10-0378112Actual
10916252.002023-02-017817Actual
36970206.522025-02-0178113Actual
27367330.002024-06-027867Actual
54561.002022-05-037826Actual
2650358.212024-05-0278411Actual
37473108.002025-03-037846Actual
21122251.002023-12-047817Actual
22247191.992024-01-017828Actual
3437760.332024-12-0378211Actual
2239358.212024-01-0178311Actual
34670199.502024-12-0378113Actual
8352200.002022-12-047816Budget
13539289.002023-05-037863Actual
11243173.002023-03-037813Actual
18719158.002023-10-037864Actual
3457857.142024-12-0378212Actual
2523200.002022-07-047864Budget
29496163.002024-08-027836Actual
36297168.002025-02-017836Actual
7807100.002022-11-037868Budget
34404129.482024-12-0378311Actual
2095541.002023-12-047826Actual
20623398.002023-12-047813Actual
27545203.952024-06-0278111Actual
3328196.512024-11-0278311Actual
10915200.002023-02-017817Budget
12839135.002023-04-037816Actual
32010298.062024-10-027828Actual
2011185.002022-06-037867Actual
11102100.002023-02-017828Budget
38179308.282025-03-0378613Actual
28194305.002024-07-037815Actual
7012192.002022-11-037864Actual
12101177.002023-03-037867Actual
8602100.002022-12-047866Budget
27925290.732024-06-0278613Actual
2000554.002023-11-037856Actual
3791025.232025-03-0378511Actual
3394200.002022-08-037813Budget
29170267.002024-08-027863Actual
7230157.002022-11-037816Actual
9936200.002023-01-017818Budget
2954870.002024-08-027856Actual
5500100.002022-09-037828Budget
2092898.002023-12-047816Actual
33226218.852024-11-0278111Actual
11164185.932023-02-017868Actual
31059117.782024-09-0278411Actual
2659224.002022-07-047865Actual
1629561.402023-07-0478411Actual
7231200.002022-11-037816Budget
14553285.002023-06-037863Actual
37623325.002025-03-037867Actual
1897752.002023-10-037856Actual
11711142.002023-03-037816Actual
16742216.002023-08-037815Actual
28752110.342024-07-0378311Actual
20983132.002023-12-047836Actual
21626362.002024-01-017813Actual
3861153.002022-08-037816Actual
16529395.002023-08-037813Actual
2765466.722024-06-0278511Actual
26300570.792024-05-027818Actual
13091122.002023-04-037866Actual
30799316.002024-09-027867Actual
215277.002022-05-037814Actual
27275118.002024-06-027866Actual
2036229.482023-11-0378311Actual
36734103.952025-02-0178411Actual
1541162.002022-06-037865Actual
20778171.002023-12-047864Actual
19628278.002023-11-037863Actual
4004100.002022-08-037846Budget
6252100.002022-10-037846Budget
14765154.002023-06-037865Actual
16835124.002023-08-037816Actual
38597163.002025-04-037836Actual
1076100.002022-05-037868Budget
2141766.722023-12-0478411Actual
13420100.002023-04-037868Budget
517580.002022-09-037856Actual
3100559.272024-09-0278211Actual
15113442.002023-06-037818Actual
35232120.002025-01-017866Actual
9718114.002023-01-017866Actual
4985131.002022-09-037816Actual
31032140.122024-09-0278311Actual
1624115.652023-07-0478211Actual
9985232.902023-01-017828Actual
11569200.002023-03-037815Budget
2757379.482024-06-0278211Actual
14137172.302023-05-037828Actual
33996168.002024-12-037836Actual
15141181.392023-06-037828Actual
35444316.242025-01-017868Actual
2440066.722024-03-0278411Actual
27807238.002024-06-0278612Actual
11960117.002023-03-037866Actual
2946848.002024-08-027826Actual
10508200.002023-02-017865Budget
8273178.002022-12-047865Actual
68770.002022-05-037856Budget
6767172.002022-11-037813Actual
641104.002022-05-037846Actual
13231200.002023-04-037867Actual
1544018.842023-06-0378612Actual
2393825.002024-03-027826Actual
390870.002022-08-037826Budget
1847514.592023-09-0378112Actual
31093153.952024-09-0278611Actual
19066295.002023-10-037817Actual
7808141.992022-11-037868Actual
1461063.002023-06-037873Actual
2882100.002022-07-047846Budget
3782200.002022-08-037865Budget
12982100.002023-04-037846Budget
465554.002022-09-037873Actual
24141232.002024-03-027867Actual
25080111.002024-04-027866Actual
21157213.002023-12-047867Actual
13232200.002023-04-037867Budget
1841761.402023-09-0378611Actual
1018490.002023-02-017863Budget
7560280.002022-11-037817Budget
1190280.002023-03-037856Budget
1531563.532023-06-0378411Actual
23640229.002024-03-027863Actual
3957200.002022-08-037836Budget
13815116.002023-05-037816Actual
225117.142024-01-0178112Actual
2442722.042024-03-0278511Actual
166965.002022-06-037826Actual
195068.212023-10-0378212Actual
28605279.872024-07-037828Actual
1425926.292023-05-0378211Actual
29045285.472024-07-0378213Actual
2545936.932024-04-0278511Actual
32336192.252024-10-0278612Actual
28229302.002024-07-037865Actual
34821269.002025-01-017863Actual
28484454.002024-07-037817Actual
2603327.002024-05-027826Actual
7699279.872022-11-037818Actual
3741950.002025-03-037826Actual
38001112.462025-03-0378112Actual
3687941.192025-02-0178212Actual
5453200.002022-09-037818Budget
1138130.002023-03-037873Actual
20188395.032023-11-037818Actual
6205168.002022-10-037836Actual
32157115.652024-10-0278311Actual
2339100.002022-07-047863Budget
23196352.602024-02-017818Actual
8743200.002022-12-047867Budget
34492186.932024-12-0378611Actual
5640140.002022-10-037813Actual
7480105.002022-11-037866Actual
32957136.002024-11-027866Actual
1952232.002022-06-037817Actual
3511955.002025-01-017826Actual
32511401.002024-11-027813Actual
10450214.002023-02-017815Actual
32302151.832024-10-0278112Actual
39333259.152025-04-0378613Actual
12936164.002023-04-037836Actual
11490200.002023-03-037864Budget
23046105.002024-02-017866Actual
2601200.002022-07-047815Budget
293074.002022-07-047856Actual
8073280.002022-12-047814Budget
1523398.632023-06-0378111Actual
15745184.002023-07-047865Actual
1738893.312023-08-0378611Actual
4191200.002022-08-037817Budget
35644147.572025-01-0178611Actual
18600238.002023-10-037863Actual
28074110.002024-07-037873Actual
7374117.002022-11-037846Actual
3958149.002022-08-037836Actual
2139188.962022-06-037828Actual
35382520.792025-01-017818Actual
19187238.962023-10-037828Actual
26742269.682024-05-0278213Actual
1340280.002022-06-037814Budget
1872107.002022-06-037866Actual
353450.002022-08-037873Budget
3059468.002024-09-027826Actual
968200.002022-05-037818Budget
7886100.002022-12-047813Budget
1691683.002023-08-037846Actual
29441130.002024-08-027816Actual
3209340.482022-07-047818Actual
27077249.002024-06-027865Actual
31387428.002024-10-027813Actual
38542136.002025-04-037816Actual
7151188.002022-11-037865Actual
1621136.002022-06-037816Actual
1718164.002022-06-037836Actual
1594391.002023-07-047866Actual
17153163.212023-08-037828Actual
1175960.002023-03-037826Budget
2437347.572024-03-0278311Actual
2012200.002022-06-037867Budget
3330891.192024-11-0278411Actual
2171760.002024-01-017873Actual
7946100.002022-12-047863Budget
4330200.002022-08-037818Budget
10586140.002023-02-017816Actual
6206200.002022-10-037836Budget
37178109.002025-03-037873Actual
28898162.462024-07-0378112Actual
1827480.552023-09-0378111Actual
9984100.002023-01-017828Budget
4516200.002022-09-037813Budget
12369144.002023-04-037813Actual
15652160.002023-07-047864Actual
1490474.002023-06-037846Actual
1138040.002023-03-037873Budget
12697244.002023-04-037815Actual
1288655.002023-04-037826Actual
13720224.002023-05-037815Actual
39153155.022025-04-0378112Actual
1647212.462023-07-0478612Actual
2464280.002022-07-047814Budget
1157152.002022-06-037813Actual
8823282.902022-12-047818Actual
37392139.002025-03-037816Actual
11710100.002023-03-037816Budget
14049255.002023-05-037867Actual
28639272.302024-07-037868Actual
24260270.782024-03-027868Actual
68871.002022-05-037856Actual
1732768.852023-08-0378411Actual
4905200.002022-09-037865Budget
6109100.002022-10-037816Budget
37883142.252025-03-0378411Actual
2560912.462024-04-0278612Actual
11631218.002023-03-037865Actual
32603134.002024-11-027873Actual
21871155.002024-01-017865Actual
27865111.782024-06-0278113Actual
19713245.002023-11-037814Actual
25172248.002024-04-027867Actual
1765357.002023-09-037873Actual
12556282.002023-04-037814Actual
2835200.002022-07-047836Budget
3561130.552025-01-0178511Actual
496100.002022-05-037816Budget
1797346.002023-09-037856Actual
8133200.002022-12-047864Budget
2334453.952024-02-0178211Actual
4438100.002022-08-037868Budget
28017278.002024-07-037863Actual
2245396.512024-01-0178611Actual
36560257.152025-02-017828Actual
13169210.002023-04-037817Actual
9567168.002023-01-017836Actual
12289166.242023-03-037868Actual
2716260.002024-06-027826Actual
1130290.002023-03-037863Budget
32394185.472024-10-0278113Actual
3602987.002025-02-017873Actual
31151162.462024-09-0278112Actual
503368.002022-09-037826Actual
1730046.502023-08-0378311Actual
2578885.002024-05-027873Actual
1591069.002023-07-047856Actual
29759270.782024-08-027828Actual
16975106.002023-08-037866Actual
1724583.742023-08-0378111Actual
12619200.002023-04-037864Budget
1694257.002023-08-037856Actual
21660267.002024-01-017863Actual
34999358.002025-01-017815Actual
3256100.002022-07-047828Budget
593200.002022-05-037836Budget
7620200.002022-11-037867Budget
8497100.002022-12-047846Budget
2200100.002022-06-037868Budget
2472759.002024-04-027873Actual
36652225.232025-02-0178111Actual
3573084.802025-01-0178212Actual
2614670.002024-05-027866Actual
1626848.632023-07-0478311Actual
129329.002022-06-037873Actual
1830227.362023-09-0378211Actual
292970.002022-07-047856Budget
19221198.052023-10-037868Actual
615769.002022-10-037826Actual
174738.212023-08-0378212Actual
3676165.652025-02-0178511Actual
32421266.172024-10-0278213Actual
9858166.002023-01-017867Actual
30381480.002024-09-027814Actual
13311200.002023-04-037818Budget
13755151.002023-05-037865Actual
1735427.362023-08-0378511Actual
34080110.002024-12-037866Actual
10125200.002023-02-017813Budget
33941151.002024-12-037816Actual
5828316.002022-10-037814Actual
14519358.002023-06-037813Actual
10371163.002023-02-017864Actual
30087203.952024-08-0278612Actual
10975200.002023-02-017867Budget
9069105.002023-01-017863Actual
33547190.732024-11-0278213Actual
16155269.272023-07-047868Actual
36793127.362025-02-0178611Actual
8681280.002022-12-047817Budget
8822200.002022-12-047818Budget
21984128.002024-01-017836Actual
13626213.002023-05-037814Actual
23966127.002024-03-027836Actual
12228100.002023-03-037828Budget
7481100.002022-11-037866Budget
21837219.002024-01-017815Actual
2494096.002024-04-027816Actual
1017169.272022-05-037828Actual
18155354.122023-09-037818Actual
9255222.002023-01-017864Actual
16000309.002023-07-047817Actual
9471159.002023-01-017816Actual
278650.002022-07-047826Budget
2138100.002022-06-037828Budget
4005116.002022-08-037846Actual
1930729.482023-10-0378211Actual
6437280.002022-10-037817Actual
4906194.002022-09-037865Actual
12290100.002023-03-037868Budget
6500202.002022-10-037867Actual
3781227.002022-08-037865Actual
1026340.002023-02-017873Budget
12759200.002023-04-037865Budget
9195290.002023-01-017814Actual
2293332.002024-02-017826Actual
21243231.392023-12-047828Actual
19101278.002023-10-037867Actual
8929100.002022-12-047868Budget
3749983.002025-03-037856Actual
517680.002022-09-037856Budget
17715157.002023-09-037864Actual
23103264.002024-02-017817Actual
9334204.002023-01-017815Actual
961593.002023-01-017846Actual
241640.002022-07-047873Budget
578054.002022-10-037873Actual
2988146.002022-07-047866Actual
22601392.002024-02-017813Actual
278741.002022-07-047826Actual
3517392.002025-01-017846Actual
4517140.002022-09-037813Actual
23258198.052024-02-017868Actual
3583288.002022-08-037814Actual
1480255.002022-06-037815Actual
1302980.002023-04-037856Budget
7747100.002022-11-037828Budget
12040200.002023-03-037817Budget
31213226.302024-09-0278612Actual
1621399.702023-07-0478111Actual
6359100.002022-10-037866Budget
11428280.002023-03-037814Budget
11961100.002023-03-037866Budget
2662317.782024-05-0278112Actual
8870100.002022-12-047828Budget
16739.002022-05-037873Actual
35972258.002025-02-017863Actual
2003891.002023-11-037866Actual
5562178.362022-09-037868Actual
37086435.002025-03-037813Actual
5081200.002022-09-037836Budget
37856140.122025-03-0378311Actual
24635398.002024-04-027813Actual
1384237.002023-05-037826Actual
2540543.312024-04-0278311Actual
3005348.632024-08-0278212Actual
1635656.082023-07-0478611Actual
22693111.002024-02-017873Actual
22069102.002024-01-017866Actual
31635306.002024-10-027865Actual
30204197.752024-08-0278613Actual
27190155.002024-06-027836Actual
20658247.002023-12-047863Actual
12368200.002023-04-037813Budget
415178.002022-05-037865Actual
1431347.572023-05-0378411Actual
32631503.002024-11-027814Actual
1215100.002022-06-037863Budget
36594275.332025-02-017868Actual
181258.002022-06-037856Actual
2369759.002024-03-027873Actual
22961128.002024-02-017836Actual
2836173.002022-07-047836Actual
12983128.002023-04-037846Actual
3445846.502024-12-0378511Actual
8211200.002022-12-047815Budget
34349231.612024-12-0378111Actual
12618214.002023-04-037864Actual
19898104.002023-11-037816Actual
26200.002022-05-037813Budget
29348315.002024-08-027815Actual
30707109.002024-09-027866Actual
1717200.002022-06-037836Budget
1428664.592023-05-0378311Actual
10730131.002023-02-017846Actual
6953278.002022-11-037814Actual
747100.002022-05-037866Budget
2050810.332023-11-0378112Actual
12935200.002023-04-037836Budget
31298195.992024-09-0278213Actual
28840127.362024-07-0378611Actual
26421113.532024-05-0278111Actual
23760180.002024-03-027864Actual
28368103.002024-07-037846Actual
35584109.272025-01-0178411Actual
727980.002022-11-037826Budget
54450.002022-05-037826Budget
2434637.992024-03-0278211Actual
3396849.002024-12-037826Actual
29906134.802024-08-0278311Actual
34697215.292024-12-0378213Actual
1632227.362023-07-0478511Actual
9392200.002023-01-017865Budget
27982428.002024-07-037813Actual
1558978.002023-07-047873Actual
37532132.002025-03-037866Actual
18216252.602023-09-037868Actual
3582280.002022-08-037814Budget
11429294.002023-03-037814Actual
36532573.822025-02-017818Actual
854490.002022-12-047856Actual
512983.002022-09-037846Actual
30764394.002024-09-027817Actual
3129177.002022-07-047867Actual
6687185.932022-10-037868Actual
164417.142023-07-0478212Actual
356210.002022-05-037815Actual
38682132.002025-04-037866Actual
26775203.012024-05-0278613Actual
30416344.002024-09-027864Actual
10836100.002023-02-017866Budget
9254200.002023-01-017864Budget
30622147.002024-09-027836Actual
3644188.002022-08-037864Actual
5234100.002022-09-037866Budget
25292223.812024-04-027868Actual
5967227.002022-10-037815Actual
1496392.002023-06-037866Actual
1528844.382023-06-0378311Actual
6827114.002022-11-037863Actual
19747138.002023-11-037864Actual
27453348.062024-06-027828Actual
166850.002022-06-037826Budget
570397.002022-10-037863Actual
16640.002022-05-037873Budget
21779131.002024-01-017864Actual
8072309.002022-12-047814Actual
1588478.002023-07-047846Actual
1927998.632023-10-0378111Actual
35410273.812025-01-017828Actual
10449200.002023-02-017815Budget
1865768.002023-10-037873Actual
34022104.002024-12-037846Actual
15175205.632023-06-037868Actual
11103181.392023-02-017828Actual
2431874.162024-03-0278111Actual
17596285.002023-09-037863Actual
24847175.002024-04-027815Actual
21745233.002024-01-017814Actual
17561424.002023-09-037813Actual
2090200.002022-06-037818Budget
3372896.002024-12-037873Actual
18812204.002023-10-037865Actual
33168316.242024-11-027868Actual
16093378.362023-07-047818Actual
33048334.002024-11-027867Actual
86113.002022-05-037863Actual
15803113.002023-07-047816Actual
1765120.002022-06-037846Actual
30977190.122024-09-0278111Actual
11055355.632023-02-017818Actual
10185101.002023-02-017863Actual
13090100.002023-04-037866Budget
17125388.972023-08-037818Actual
36912179.492025-02-0178612Actual
17681215.002023-09-037814Actual
25851219.002024-05-027864Actual
2100992.002023-12-047846Actual
33134269.272024-11-027828Actual
11163100.002023-02-017868Budget
16035265.002023-07-047867Actual
2339865.652024-02-0178411Actual
2555010.332024-04-0278112Actual
6499200.002022-10-037867Budget
6766100.002022-11-037813Budget
2199196.542022-06-037868Actual
28779116.722024-07-0378411Actual
37447155.002025-03-037836Actual
802442.002022-12-047873Actual
1389687.002023-05-037846Actual
26205383.002024-05-027817Actual
36474338.002025-02-017867Actual
38894305.632025-04-037868Actual
30261431.002024-09-027813Actual
1889748.002023-10-037826Actual
35557110.342025-01-0178311Actual
465450.002022-09-037873Budget
13598115.002023-05-037873Actual
31693141.002024-10-027816Actual
38860231.392025-04-037828Actual
181170.002022-06-037856Budget
15858125.002023-07-047836Actual
3918184.802025-04-0378212Actual
2133576.292023-12-0478111Actual
22126279.002024-01-017817Actual
14638226.002023-06-037814Actual
34786423.002025-01-017813Actual
2033534.802023-11-0378211Actual
11855100.002023-03-037846Budget
2331677.362024-02-0178111Actual
8682214.002022-12-047817Actual
30296274.002024-09-027863Actual
28136304.002024-07-037864Actual
1214113.002022-06-037863Actual
36057501.002025-02-017814Actual
37029199.502025-02-0178613Actual
570290.002022-10-037863Budget
27135127.002024-06-027816Actual
1243193.002023-04-037863Actual
2665717.782024-05-0278612Actual
1288760.002023-04-037826Budget
29851206.082024-08-0278111Actual
3456101.002022-08-037863Actual
39300271.432025-04-0378213Actual
8871172.302022-12-047828Actual
390980.002022-08-037826Actual
22756150.002024-02-017864Actual
4378100.002022-08-037828Budget
3864985.002025-04-037856Actual
2242067.782024-01-0178411Actual
840180.002022-12-047826Budget
345790.002022-08-037863Budget
7152200.002022-11-037865Budget
29227119.002024-08-027873Actual
7327168.002022-11-037836Actual
12557280.002023-04-037814Budget
30919345.032024-09-027868Actual
2457814.592024-03-0278612Actual
12180200.002023-03-037818Budget
2989100.002022-07-047866Budget
690540.002022-11-037873Budget
16121199.572023-07-047828Actual
9009145.002023-01-017813Actual
6688100.002022-10-037868Budget
1832950.762023-09-0378311Actual
7092185.002022-11-037815Actual
31890436.002024-10-027817Actual
32872157.002024-11-027836Actual
2522172.002022-07-047864Actual
2045061.402023-11-0378611Actual
255779.272024-04-0278212Actual
17808197.002023-09-037865Actual
6358101.002022-10-037866Actual
1077880.002023-02-017856Budget
32759311.002024-11-027865Actual
30353112.002024-09-027873Actual
727879.002022-11-037826Actual
9937387.452023-01-017818Actual
30172225.822024-08-0278213Actual
37681545.032025-03-037818Actual
416200.002022-05-037865Budget
2399290.002024-03-027846Actual
26328281.392024-05-027828Actual
34431115.652024-12-0378411Actual
28577601.092024-07-037818Actual
1936151.822023-10-0378411Actual
1341277.002022-06-037814Actual
2351612.462024-02-0178112Actual
2136345.442023-12-0478211Actual

Generated 2025-06-02 17:40:08.503 UTC