[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002022-10-017816Budget
1621399.702023-07-0278111Actual
2254419.912023-12-3078612Actual
6688100.002022-10-017868Budget
570290.002022-10-017863Budget
25137326.002024-03-317817Actual
10450214.002023-01-307815Actual
2171760.002023-12-307873Actual
5968200.002022-10-017815Budget
16777204.002023-08-017865Actual
1686236.002023-08-017826Actual
746126.002022-05-017866Actual
8744195.002022-12-027867Actual
2147864.592023-12-0278611Actual
503270.002022-09-017826Budget
3861153.002022-08-017816Actual
1138130.002023-03-017873Actual
39215238.002025-04-0178612Actual
3445846.502024-12-0178511Actual
3862392.002025-04-017846Actual
3437760.332024-12-0178211Actual
32244128.422024-09-3078611Actual
802442.002022-12-027873Actual
1389687.002023-05-017846Actual
966160.002022-12-307856Budget
9858166.002022-12-307867Actual
2504744.002024-03-317856Actual
12619200.002023-04-017864Budget
7946100.002022-12-027863Budget
6953278.002022-11-017814Actual
9008100.002022-12-307813Budget
26061104.002024-04-307836Actual
8072309.002022-12-027814Actual
9254200.002022-12-307864Budget
747100.002022-05-017866Budget
3316100.002022-07-027868Budget
7620200.002022-11-017867Budget
5313207.002022-09-017817Actual
3315193.512022-07-027868Actual
2242067.782023-12-3078411Actual
10586140.002023-01-307816Actual
3129177.002022-07-027867Actual
19187238.962023-10-017828Actual
31635306.002024-09-307865Actual
32511401.002024-10-317813Actual
15803113.002023-07-027816Actual
2880645.442024-07-0178511Actual
1694257.002023-08-017856Actual
34670199.502024-12-0178113Actual
25350102.892024-03-3178111Actual
18216252.602023-09-017868Actual
1641412.462023-07-0278112Actual
13755151.002023-05-017865Actual
10508200.002023-01-307865Budget
241640.002022-07-027873Budget
2136345.442023-12-0278211Actual
15617218.002023-07-027814Actual
9984100.002022-12-307828Budget
914636.002022-12-307873Actual
14553285.002023-06-017863Actual
7152200.002022-11-017865Budget
36793127.362025-01-3078611Actual
38542136.002025-04-017816Actual
2659224.002022-07-027865Actual
827280.002022-05-017817Budget
3582280.002022-08-017814Budget
6029192.002022-10-017865Actual
181258.002022-06-017856Actual
2872566.722024-07-0178211Actual
24847175.002024-03-317815Actual
23258198.052024-01-307868Actual
11855100.002023-03-017846Budget
28697206.082024-07-0178111Actual
14823104.002023-06-017816Actual
10730131.002023-01-307846Actual
615769.002022-10-017826Actual
33342146.512024-10-3178611Actual
2233894.382023-12-3078111Actual
345790.002022-08-017863Budget
16739.002022-05-017873Actual
27153.002022-05-017813Actual
2836173.002022-07-027836Actual
512983.002022-09-017846Actual
22280196.542023-12-307868Actual
10311277.002023-01-307814Actual
10310280.002023-01-307814Budget
1243090.002023-04-017863Budget
2946848.002024-07-317826Actual
28342166.002024-07-017836Actual
3284443.002024-10-317826Actual
3519962.002024-12-307856Actual
1583028.002023-07-027826Actual
1423184.802023-05-0178111Actual
9798263.002022-12-307817Actual
13870106.002023-05-017836Actual
12101177.002023-03-017867Actual
26924113.002024-05-317873Actual
3372896.002024-12-017873Actual
2446196.512024-02-2978611Actual
28287151.002024-07-017816Actual
36560257.152025-01-307828Actual
27453348.062024-05-317828Actual
27487252.602024-05-317868Actual
2156916.722023-12-0278612Actual
2095541.002023-12-027826Actual
1434664.592023-05-0178611Actual
31387428.002024-09-307813Actual
1841761.402023-09-0178611Actual
37801170.982025-03-0178111Actual
10976212.002023-01-307867Actual
4437198.052022-08-017868Actual
3782944.382025-03-0178211Actual
2434637.992024-02-2978211Actual
7746154.112022-11-017828Actual
517680.002022-09-017856Budget
3517392.002024-12-307846Actual
1302980.002023-04-017856Budget
8822200.002022-12-027818Budget
35147151.002024-12-307836Actual
278650.002022-07-027826Budget
34697215.292024-12-0178213Actual
29496163.002024-07-317836Actual
2278200.002022-07-027813Budget
2045061.402023-11-0178611Actual
1873100.002022-06-017866Budget
1797346.002023-09-017856Actual
26952455.002024-05-317814Actual
13720224.002023-05-017815Actual
275200.002022-05-017864Budget
28840127.362024-07-0178611Actual
640100.002022-05-017846Budget
3330891.192024-10-3178411Actual
802540.002022-12-027873Budget
2545936.932024-03-3178511Actual
14049255.002023-05-017867Actual
19221198.052023-10-017868Actual
2133576.292023-12-0278111Actual
87100.002022-05-017863Budget
1938843.312023-10-0178511Actual
2339100.002022-07-027863Budget
4330200.002022-08-017818Budget
23138277.002024-01-307867Actual
1480255.002022-06-017815Actual
37206479.002025-03-017814Actual
14171208.662023-05-017868Actual
12040200.002023-03-017817Budget
11103181.392023-01-307828Actual
35034249.002024-12-307865Actual
19101278.002023-10-017867Actual
36970206.522025-01-3078113Actual
3221151.822024-09-3078511Actual
34258328.362024-12-017828Actual
6359100.002022-10-017866Budget
1288655.002023-04-017826Actual
11054200.002023-01-307818Budget
164417.142023-07-0278212Actual
27746169.912024-05-3178112Actual
29522102.002024-07-317846Actual
9568200.002022-12-307836Budget
12983128.002023-04-017846Actual
9068100.002022-12-307863Budget
28752110.342024-07-0178311Actual
32044314.722024-09-307868Actual
2050810.332023-11-0178112Actual
18097202.002023-09-017867Actual
35092127.002024-12-307816Actual
2003891.002023-11-017866Actual
5453200.002022-09-017818Budget
2012200.002022-06-017867Budget
10046100.002022-12-307868Budget
26300570.792024-04-307818Actual
951880.002022-12-307826Budget
30509266.002024-08-317865Actual
3900794.382025-04-0178311Actual
31693141.002024-09-307816Actual
2092898.002023-12-027816Actual
29383294.002024-07-317865Actual
23725254.002024-02-297814Actual
30764394.002024-08-317817Actual
2738100.002022-07-027816Budget
19066295.002023-10-017817Actual
570397.002022-10-017863Actual
3561130.552024-12-3078511Actual
2090200.002022-06-017818Budget
25172248.002024-03-317867Actual
166850.002022-06-017826Budget
18565429.002023-10-017813Actual
24260270.782024-02-297868Actual
29045285.472024-07-0178213Actual
29673314.002024-07-317867Actual
17715157.002023-09-017864Actual
2200100.002022-06-017868Budget
10507182.002023-01-307865Actual
31542286.002024-09-307864Actual
32394185.472024-09-3078113Actual
39153155.022025-04-0178112Actual
30353112.002024-08-317873Actual
17125388.972023-08-017818Actual
2665717.782024-04-3078612Actual
39034146.512025-04-0178411Actual
11490200.002023-03-017864Budget
6438200.002022-10-017817Budget
35289412.002024-12-307817Actual
11631218.002023-03-017865Actual
4438100.002022-08-017868Budget
35938395.002025-01-307813Actual
36323109.002025-01-307846Actual
38121148.622025-03-0178113Actual
15113442.002023-06-017818Actual
3177493.002024-09-307846Actual
205357.142023-11-0178212Actual
8496100.002022-12-027846Actual
28605279.872024-07-017828Actual
4516200.002022-09-017813Budget
13955102.002023-05-017866Actual
1479200.002022-06-017815Budget
174738.212023-08-0178212Actual
2656465.652024-04-3078611Actual
38449301.002025-04-017815Actual
29967140.122024-07-3178611Actual
6030200.002022-10-017865Budget
16155269.272023-07-027868Actual
2883116.002022-07-027846Actual
3864985.002025-04-017856Actual
10915200.002023-01-307817Budget
26986285.002024-05-317864Actual
1542200.002022-06-017865Budget
29348315.002024-07-317815Actual
1425926.292023-05-0178211Actual
14730219.002023-06-017815Actual
38356493.002025-04-017814Actual
14765154.002023-06-017865Actual
4517140.002022-09-017813Actual
24141232.002024-02-297867Actual
32454183.712024-09-3078613Actual
38597163.002025-04-017836Actual
25851219.002024-04-307864Actual
888200.002022-05-017867Budget
4843200.002022-09-017815Budget
1953714.592023-10-0178612Actual
33849318.002024-12-017815Actual
12839135.002023-04-017816Actual
25694376.002024-04-307813Actual
25258217.752024-03-317828Actual
12368200.002023-04-017813Budget
10449200.002023-01-307815Budget
1215100.002022-06-017863Budget
2882100.002022-07-027846Budget
828227.002022-05-017817Actual
2139188.962022-06-017828Actual
11808168.002023-03-017836Actual
32872157.002024-10-317836Actual
17773171.002023-09-017815Actual
54561.002022-05-017826Actual
3634983.002025-01-307856Actual
12228100.002023-03-017828Budget
20307102.892023-11-0178111Actual
32336192.252024-09-3078612Actual
16742216.002023-08-017815Actual
4192202.002022-08-017817Actual
13504389.002023-05-017813Actual
38001112.462025-03-0178112Actual
2138100.002022-06-017828Budget
1738893.312023-08-0178611Actual
4005116.002022-08-017846Actual
38832522.302025-04-017818Actual
27425537.452024-05-317818Actual
11429294.002023-03-017814Actual
8603129.002022-12-027866Actual
4252200.002022-08-017867Budget
4984100.002022-09-017816Budget
5641200.002022-10-017813Budget
2716260.002024-05-317826Actual
2139068.852023-12-0278311Actual
1765357.002023-09-017873Actual
29018160.902024-07-0178113Actual
1635656.082023-07-0278611Actual
9614100.002022-12-307846Budget
390980.002022-08-017826Actual
1026340.002023-01-307873Budget
29441130.002024-07-317816Actual
8073280.002022-12-027814Budget
27077249.002024-05-317865Actual
17067208.002023-08-017867Actual
32157115.652024-09-3078311Actual
3860100.002022-08-017816Budget
356210.002022-05-017815Actual
9392200.002022-12-307865Budget
17153163.212023-08-017828Actual
21745233.002023-12-307814Actual
641104.002022-05-017846Actual
20658247.002023-12-027863Actual
3404878.002024-12-017856Actual
727980.002022-11-017826Budget
2342528.422024-01-3078511Actual
4905200.002022-09-017865Budget
578150.002022-10-017873Budget
31330199.502024-08-3178613Actual
24199364.722024-02-297818Actual
9718114.002022-12-307866Actual
1496392.002023-06-017866Actual
3325490.122024-10-3178211Actual
840071.002022-12-027826Actual
10683200.002023-01-307836Budget
32759311.002024-10-317865Actual
2644953.952024-04-3078211Actual
35584109.272024-12-3078411Actual
2647660.332024-04-3078311Actual
39095166.722025-04-0178611Actual
1735427.362023-08-0178511Actual
33941151.002024-12-017816Actual
36149353.002025-01-307815Actual
32631503.002024-10-317814Actual
7231200.002022-11-017816Budget
15055264.002023-06-017867Actual
11428280.002023-03-017814Budget
34291258.662024-12-017868Actual
3117960.332024-08-3178212Actual
12557280.002023-04-017814Budget
39273160.902025-04-0178113Actual
1243193.002023-04-017863Actual
36382114.002025-01-307866Actual
129240.002022-06-017873Budget
37334299.002025-03-017865Actual
690540.002022-11-017873Budget
31213226.302024-08-3178612Actual
38739424.002025-04-017817Actual
28074110.002024-07-017873Actual
5501201.082022-09-017828Actual
11570226.002023-03-017815Actual
8930137.452022-12-027868Actual
16121199.572023-07-027828Actual
8353165.002022-12-027816Actual
961593.002022-12-307846Actual
181170.002022-06-017856Budget
23046105.002024-01-307866Actual
30474321.002024-08-317815Actual
8273178.002022-12-027865Actual
6626100.002022-10-017828Budget
36439446.002025-01-307817Actual
31924328.002024-09-307867Actual
1026248.002023-01-307873Actual
10731100.002023-01-307846Budget
27190155.002024-05-317836Actual
390870.002022-08-017826Budget
7151188.002022-11-017865Actual
6500202.002022-10-017867Actual
31600343.002024-09-307815Actual
10916252.002023-01-307817Actual
31982551.092024-09-307818Actual
1077785.002023-01-307856Actual
12759200.002023-04-017865Budget
2496729.002024-03-317826Actual
2614670.002024-04-307866Actual
1764100.002022-06-017846Budget
31507488.002024-09-307814Actual
15175205.632023-06-017868Actual
37241330.002025-03-017864Actual
11303106.002023-03-017863Actual
20249260.182023-11-017868Actual
2245396.512023-12-3078611Actual
742260.002022-11-017856Budget
7947107.002022-12-027863Actual
37681545.032025-03-017818Actual
594154.002022-05-017836Actual
2393825.002024-02-297826Actual
2465303.002022-07-027814Actual
11243173.002023-03-017813Actual
2337158.212024-01-3078311Actual
34550140.122024-12-0178112Actual
2954870.002024-07-317856Actual
35410273.812024-12-307828Actual
9255222.002022-12-307864Actual
630066.002022-10-017856Actual
1624115.652023-07-0278211Actual
33579288.982024-10-3178613Actual
23640229.002024-02-297863Actual
405180.002022-08-017856Budget
854360.002022-12-027856Budget
37883142.252025-03-0178411Actual
13169210.002023-04-017817Actual
12181308.662023-03-017818Actual
12935200.002023-04-017836Budget
3856968.002025-04-017826Actual
9797280.002022-12-307817Budget
1594391.002023-07-027866Actual
2103570.002023-12-027856Actual
166965.002022-06-017826Actual
2523200.002022-07-027864Budget
20095292.002023-11-017817Actual
33168316.242024-10-317868Actual
12369144.002023-04-017813Actual
12556282.002023-04-017814Actual
1718164.002022-06-017836Actual
3130200.002022-07-027867Budget
7091200.002022-11-017815Budget
29581127.002024-07-317866Actual
36184254.002025-01-307865Actual
37447155.002025-03-017836Actual
24755253.002024-03-317814Actual
32302151.832024-09-3078112Actual
28229302.002024-07-017865Actual
1895168.002023-10-017846Actual
2472759.002024-03-317873Actual
2502175.002024-03-317846Actual
8682214.002022-12-027817Actual
8929100.002022-12-027868Budget
2653018.842024-04-3078511Actual
3064889.002024-08-317846Actual
30172225.822024-07-3178213Actual
30885251.092024-08-317828Actual
22848170.002024-01-307865Actual
2199196.542022-06-017868Actual
34349231.612024-12-0178111Actual
2835200.002022-07-027836Budget
28102503.002024-07-017814Actual
1558978.002023-07-027873Actual
1528844.382023-06-0178311Actual
34404129.482024-12-0178311Actual
1534991.192023-06-0178611Actual
1789342.002023-09-017826Actual
1889748.002023-10-017826Actual
5234100.002022-09-017866Budget
27807238.002024-05-3178612Actual
38271251.002025-04-017863Actual
12229129.872023-03-017828Actual
1157152.002022-06-017813Actual
3100559.272024-08-3178211Actual
1384237.002023-05-017826Actual
3898092.252025-04-0178211Actual
22756150.002024-01-307864Actual
245463.952024-02-2978212Actual
1138040.002023-03-017873Budget
34022104.002024-12-017846Actual
17866125.002023-09-017816Actual
3741950.002025-03-017826Actual
11055355.632023-01-307818Actual
29638438.002024-07-317817Actual
2354815.652024-01-3078612Actual
2537824.162024-03-3178211Actual
1942184.802023-10-0178611Actual
517580.002022-09-017856Actual
38236424.002025-04-017813Actual
3906124.162025-04-0178511Actual
2555010.332024-03-3178112Actual
9985232.902022-12-307828Actual
8681280.002022-12-027817Budget
2724262.002024-05-317856Actual
21837219.002023-12-307815Actual
19840161.002023-11-017865Actual
3005348.632024-07-3178212Actual
33048334.002024-10-317867Actual
5128100.002022-09-017846Budget
16649261.002023-08-017814Actual
16000309.002023-07-027817Actual
34941338.002024-12-307864Actual
3395156.002022-08-017813Actual
4985131.002022-09-017816Actual
11854105.002023-03-017846Actual
6826100.002022-11-017863Budget
22906102.002024-01-307816Actual
38682132.002025-04-017866Actual
4844229.002022-09-017815Actual
9195290.002022-12-307814Actual
1018490.002023-01-307863Budget
8823282.902022-12-027818Actual
21984128.002023-12-307836Actual
24635398.002024-03-317813Actual
3791025.232025-03-0178511Actual
33883308.002024-12-017865Actual
9857200.002022-12-307867Budget
1794769.002023-09-017846Actual
5888200.002022-10-017864Budget
16684151.002023-08-017864Actual
19009104.002023-10-017866Actual
7747100.002022-11-017828Budget
31032140.122024-08-3178311Actual
13420100.002023-04-017868Budget
1523398.632023-06-0178111Actual
3573084.802024-12-3078212Actual
1130290.002023-03-017863Budget
1526124.162023-06-0178211Actual
14878123.002023-06-017836Actual
4906194.002022-09-017865Actual
11102100.002023-01-307828Budget
24882177.002024-03-317865Actual
4112150.002022-08-017866Actual
292970.002022-07-027856Budget
30296274.002024-08-317863Actual
27135127.002024-05-317816Actual
2195641.002023-12-307826Actual
28639272.302024-07-017868Actual
22814212.002024-01-307815Actual
11242200.002023-03-017813Budget
7012192.002022-11-017864Actual
31422266.002024-09-307863Actual
9391205.002022-12-307865Actual
38063245.442025-03-0178612Actual
2603327.002024-04-307826Actual
2765466.722024-05-3178511Actual
32898106.002024-10-317846Actual
20743247.002023-12-027814Actual
20130203.002023-11-017867Actual
28194305.002024-07-017815Actual
615670.002022-10-017826Budget
1446217.782023-05-0178612Actual
3067280.002022-07-027817Budget
1865768.002023-10-017873Actual
24670263.002024-03-317863Actual
21215446.542023-12-027818Actual
15858125.002023-07-027836Actual
32130101.822024-09-3078211Actual
1835650.762023-09-0178411Actual
36242155.002025-01-307816Actual
27865111.782024-05-3178113Actual
14137172.302023-05-017828Actual
13090100.002023-04-017866Budget
3180078.002024-09-307856Actual
3456101.002022-08-017863Actual
26328281.392024-04-307828Actual
2650358.212024-04-3078411Actual
27275118.002024-05-317866Actual
3626946.002025-01-307826Actual
6578200.002022-10-017818Budget
21243231.392023-12-027828Actual
2540543.312024-03-3178311Actual
28484454.002024-07-017817Actual
2757379.482024-05-3178211Actual
968200.002022-05-017818Budget
3958149.002022-08-017836Actual
10836100.002023-01-307866Budget
33636401.002024-12-017813Actual
1428664.592023-05-0178311Actual
23760180.002024-02-297864Actual
1250960.002023-04-017873Actual
19898104.002023-11-017816Actual
1076100.002022-05-017868Budget
854490.002022-12-027856Actual
30799316.002024-08-317867Actual
3645200.002022-08-017864Budget
10684159.002023-01-307836Actual
34172279.002024-12-017867Actual
18005106.002023-09-017866Actual
34729181.962024-12-0178613Actual
30204197.752024-07-3178613Actual
6952280.002022-11-017814Budget
6253129.002022-10-017846Actual
2437347.572024-02-2978311Actual
19713245.002023-11-017814Actual
5500100.002022-09-017828Budget
30381480.002024-08-317814Actual
5235128.002022-09-017866Actual
241746.002022-07-027873Actual
4191200.002022-08-017817Budget
12697244.002023-04-017815Actual
18183172.302023-09-017828Actual
31748160.002024-09-307836Actual
8211200.002022-12-027815Budget
31833113.002024-09-307866Actual
1017169.272022-05-017828Actual
30857613.212024-08-317818Actual
4703303.002022-09-017814Actual
21277210.182023-12-027868Actual
1629561.402023-07-0278411Actual
2279151.002022-07-027813Actual
1872107.002022-06-017866Actual
19953123.002023-11-017836Actual
7560280.002022-11-017817Budget
415178.002022-05-017865Actual
1190159.002023-03-017856Actual
2494096.002024-03-317816Actual
2345883.742024-01-3078611Actual
2405085.002024-02-297866Actual
36997225.822025-01-3078213Actual
7374117.002022-11-017846Actual
1997981.002023-11-017846Actual
3067471.002024-08-317856Actual
13419228.362023-04-017868Actual
1063460.002023-01-307826Budget
19685118.002023-11-017873Actual
3257152.602022-07-027828Actual
18925115.002023-10-017836Actual
1544018.842023-06-0178612Actual
23818191.002024-02-297815Actual
22693111.002024-01-307873Actual
29290279.002024-07-317864Actual
214280.002022-05-017814Budget
27367330.002024-05-317867Actual
25911252.002024-04-307815Actual
1951280.002022-06-017817Budget
31298195.992024-08-3178213Actual
15497426.002023-07-027813Actual
1850818.842023-09-0178612Actual
3511955.002024-12-307826Actual
29135398.002024-07-317813Actual
225117.142023-12-3078112Actual
144317.142023-05-0178212Actual
18600238.002023-10-017863Actual
86113.002022-05-017863Actual
34878118.002024-12-307873Actual
28427117.002024-07-017866Actual
6358101.002022-10-017866Actual
22636254.002024-01-307863Actual
1190280.002023-03-017856Budget
28898162.462024-07-0178112Actual
34821269.002024-12-307863Actual
914740.002022-12-307873Budget
6827114.002022-11-017863Actual
28779116.722024-07-0178411Actual
3396849.002024-12-017826Actual
17681215.002023-09-017814Actual
21871155.002023-12-307865Actual
2203653.002023-12-307856Actual
20983132.002023-12-027836Actual
31151162.462024-08-3178112Actual
3832882.002025-04-017873Actual
3602987.002025-01-307873Actual
1691683.002023-08-017846Actual
1827480.552023-09-0178111Actual
5829280.002022-10-017814Budget
29731525.332024-07-317818Actual
5967227.002022-10-017815Actual
9334204.002022-12-307815Actual
969325.332022-05-017818Actual
7092185.002022-11-017815Actual
31093153.952024-08-3178611Actual
26240306.002024-04-307867Actual
1016100.002022-05-017828Budget
12039218.002023-03-017817Actual
33996168.002024-12-017836Actual
11632200.002023-03-017865Budget
22961128.002024-01-307836Actual
12618214.002023-04-017864Actual
1531563.532023-06-0178411Actual
9009145.002022-12-307813Actual
18685241.002023-10-017814Actual
2660200.002022-07-027865Budget
2153612.462023-12-0278112Actual
23605406.002024-02-297813Actual
3583288.002022-08-017814Actual
4113100.002022-08-017866Budget
9719100.002022-12-307866Budget
405272.002022-08-017856Actual
8870100.002022-12-027828Budget
1832950.762023-09-0178311Actual
5561100.002022-09-017868Budget
11807200.002023-03-017836Budget
15745184.002023-07-027865Actual
8274200.002022-12-027865Budget
1992546.002023-11-017826Actual
2440066.722024-02-2978411Actual
3328196.512024-10-3178311Actual
31479107.002024-09-307873Actual
6108125.002022-10-017816Actual
11710100.002023-03-017816Budget
25816316.002024-04-307814Actual
26200.002022-05-017813Budget
17921136.002023-09-017836Actual
33791304.002024-12-017864Actual
30087203.952024-07-3178612Actual
28136304.002024-07-017864Actual
9333200.002022-12-307815Budget
7698200.002022-11-017818Budget
1936151.822023-10-0178411Actual
7481100.002022-11-017866Budget
18155354.122023-09-017818Actual
3292462.002024-10-317856Actual
37299349.002025-03-017815Actual
28960193.322024-07-0178612Actual
16890129.002023-08-017836Actual
34230520.792024-12-017818Actual
38484314.002025-04-017865Actual
1838315.652023-09-0178511Actual
12838100.002023-04-017816Budget
16621124.002023-08-017873Actual
7013200.002022-11-017864Budget
24995127.002024-03-317836Actual
2401874.002024-02-297856Actual
23224188.962024-01-307828Actual
255779.272024-03-3178212Actual
15710176.002023-07-027815Actual
10045204.122022-12-307868Actual
27545203.952024-05-3178111Actual
34492186.932024-12-0178611Actual
3059468.002024-08-317826Actual
503368.002022-09-017826Actual
2239358.212023-12-3078311Actual
1830227.362023-09-0178211Actual
2451911.402024-02-2978112Actual
38391284.002025-04-017864Actual
33756457.002024-12-017814Actual
742151.002022-11-017856Actual
2301376.002024-01-307856Actual
27627122.042024-05-3178411Actual
12102200.002023-03-017867Budget
12982100.002023-04-017846Budget
3723200.002022-08-017815Budget
21157213.002023-12-027867Actual
2560912.462024-03-3178612Actual
35848210.032024-12-3078213Actual
1392265.002023-05-017856Actual
35702160.342024-12-3078112Actual
6579343.512022-10-017818Actual
6766100.002022-11-017813Budget
34999358.002024-12-307815Actual
16035265.002023-07-027867Actual
54450.002022-05-017826Budget
12290100.002023-03-017868Budget
6206200.002022-10-017836Budget
10185101.002023-01-307863Actual
2298771.002024-01-307846Actual
1724583.742023-08-0178111Actual
2431874.162024-02-2978111Actual
30977190.122024-08-3178111Actual
27982428.002024-07-017813Actual
21065106.002023-12-027866Actual
35530100.762024-12-3078211Actual
5373200.002022-09-017867Budget
2038962.462023-11-0178411Actual
32546251.002024-10-317863Actual
33106535.942024-10-317818Actual
10124144.002023-01-307813Actual
1632227.362023-07-0278511Actual
2071574.002023-12-027873Actual
26361276.842024-04-307868Actual
1485046.002023-06-017826Actual
7327168.002022-11-017836Actual
20188395.032023-11-017818Actual
2543245.442024-03-3178411Actual
13359100.002023-04-017828Budget
1303094.002023-04-017856Actual
39333259.152025-04-0178613Actual
355200.002022-05-017815Budget
6687185.932022-10-017868Actual
1952232.002022-06-017817Actual
17187220.782023-08-017868Actual
32957136.002024-10-317866Actual
23966127.002024-02-297836Actual
1077880.002023-01-307856Budget
14519358.002023-06-017813Actual
21122251.002023-12-027817Actual
5314200.002022-09-017817Budget
38894305.632025-04-017868Actual
39300271.432025-04-0178213Actual
22247191.992023-12-307828Actual
32184127.362024-09-3078411Actual
194796.082023-10-0178112Actual
23196352.602024-01-307818Actual
35444316.242024-12-307868Actual
34612231.612024-12-0178612Actual
2056618.842023-11-0178612Actual
29170267.002024-07-317863Actual
3676165.652025-01-3078511Actual
23103264.002024-01-307817Actual
28577601.092024-07-017818Actual
26775203.012024-04-3078613Actual
9069105.002022-12-307863Actual
31059117.782024-08-3178411Actual
18812204.002023-10-017865Actual
36091335.002025-01-307864Actual
19805208.002023-11-017815Actual
38774292.002025-04-017867Actual
15141181.392023-06-017828Actual
2464280.002022-07-027814Budget
2334453.952024-01-3078211Actual

Generated 2025-05-31 14:38:04.741 UTC