[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-05-317868Budget
37029199.502025-01-2978613Actual
12838100.002023-03-317816Budget
1750418.842023-07-3178612Actual
27487252.602024-05-307868Actual
5082149.002022-08-317836Actual
12368200.002023-03-317813Budget
15020322.002023-05-317817Actual
1077785.002023-01-297856Actual
2090200.002022-05-317818Budget
22126279.002023-12-297817Actual
6029192.002022-09-307865Actual
2092898.002023-12-017816Actual
1591069.002023-07-017856Actual
12180200.002023-02-287818Budget
24847175.002024-03-307815Actual
31542286.002024-09-297864Actual
9068100.002022-12-297863Budget
20983132.002023-12-017836Actual
9857200.002022-12-297867Budget
7374117.002022-10-317846Actual
27216116.002024-05-307846Actual
28697206.082024-06-3078111Actual
4379217.752022-07-317828Actual
2739127.002022-07-017816Actual
12102200.002023-02-287867Budget
465450.002022-08-317873Budget
2103570.002023-12-017856Actual
1830227.362023-08-3178211Actual
2446196.512024-02-2878611Actual
3172048.002024-09-297826Actual
31330199.502024-08-3078613Actual
1485046.002023-05-317826Actual
2345883.742024-01-2978611Actual
7808141.992022-10-317868Actual
31924328.002024-09-297867Actual
23640229.002024-02-287863Actual
32898106.002024-10-307846Actual
129329.002022-05-317873Actual
2872566.722024-06-3078211Actual
887179.002022-04-307867Actual
28102503.002024-06-307814Actual
1724583.742023-07-3178111Actual
1531563.532023-05-3178411Actual
3315193.512022-07-017868Actual
5828316.002022-09-307814Actual
1130290.002023-02-287863Budget
5373200.002022-08-317867Budget
7620200.002022-10-317867Budget
17153163.212023-07-317828Actual
34999358.002024-12-297815Actual
36057501.002025-01-297814Actual
11960117.002023-02-287866Actual
22280196.542023-12-297868Actual
3005348.632024-07-3078212Actual
29348315.002024-07-307815Actual
22247191.992023-12-297828Actual
3014590.732024-07-3078113Actual
2242067.782023-12-2978411Actual
1018490.002023-01-297863Budget
13755151.002023-04-307865Actual
255779.272024-03-3078212Actual
34878118.002024-12-297873Actual
19187238.962023-09-307828Actual
2000554.002023-10-317856Actual
7619220.002022-10-317867Actual
54561.002022-04-307826Actual
1493064.002023-05-317856Actual
39153155.022025-03-3178112Actual
3208200.002022-07-017818Budget
2880645.442024-06-3078511Actual
1897752.002023-09-307856Actual
16777204.002023-07-317865Actual
31422266.002024-09-297863Actual
28484454.002024-06-307817Actual
38952193.322025-03-3178111Actual
8212216.002022-12-017815Actual
20307102.892023-10-3178111Actual
11243173.002023-02-287813Actual
23725254.002024-02-287814Actual
3781227.002022-07-317865Actual
5968200.002022-09-307815Budget
24227210.182024-02-287828Actual
29227119.002024-07-307873Actual
14049255.002023-04-307867Actual
2988146.002022-07-017866Actual
7091200.002022-10-317815Budget
38063245.442025-02-2878612Actual
1496392.002023-05-317866Actual
5967227.002022-09-307815Actual
2724262.002024-05-307856Actual
144317.142023-04-3078212Actual
274193.002022-04-307864Actual
27688146.512024-05-3078611Actual
4843200.002022-08-317815Budget
1865768.002023-09-307873Actual
27865111.782024-05-3078113Actual
12983128.002023-03-317846Actual
7698200.002022-10-317818Budget
241746.002022-07-017873Actual
8274200.002022-12-017865Budget
7746154.112022-10-317828Actual
31833113.002024-09-297866Actual
840180.002022-12-017826Budget
23258198.052024-01-297868Actual
457790.002022-08-317863Budget
27077249.002024-05-307865Actual
14519358.002023-05-317813Actual
33226218.852024-10-3078111Actual
23853184.002024-02-287865Actual
15803113.002023-07-017816Actual
28074110.002024-06-307873Actual
35232120.002024-12-297866Actual
35763245.442024-12-2978612Actual
2245396.512023-12-2978611Actual
275200.002022-04-307864Budget
355200.002022-04-307815Budget
37086435.002025-02-287813Actual
7092185.002022-10-317815Actual
1794769.002023-08-317846Actual
25729251.002024-04-297863Actual
19685118.002023-10-317873Actual
8073280.002022-12-017814Budget
33342146.512024-10-3078611Actual
2354815.652024-01-2978612Actual
34230520.792024-11-307818Actual
2644953.952024-04-2978211Actual
35034249.002024-12-297865Actual
181258.002022-05-317856Actual
3180078.002024-09-297856Actual
405272.002022-07-317856Actual
10508200.002023-01-297865Budget
38739424.002025-03-317817Actual
3457857.142024-11-3078212Actual
25851219.002024-04-297864Actual
3802936.932025-02-2878212Actual
3129177.002022-07-017867Actual
6030200.002022-09-307865Budget
35584109.272024-12-2978411Actual
8273178.002022-12-017865Actual
3918184.802025-03-3178212Actual
1727337.992023-07-3178211Actual
27190155.002024-05-307836Actual
29290279.002024-07-307864Actual
3900794.382025-03-3178311Actual
34137439.002024-11-307817Actual
7012192.002022-10-317864Actual
28779116.722024-06-3078411Actual
7886100.002022-12-017813Budget
34729181.962024-11-3078613Actual
28840127.362024-06-3078611Actual
20870203.002023-12-017865Actual
36532573.822025-01-297818Actual
3687941.192025-01-2978212Actual
2434637.992024-02-2878211Actual
12101177.002023-02-287867Actual
1620100.002022-05-317816Budget
15652160.002023-07-017864Actual
11961100.002023-02-287866Budget
9797280.002022-12-297817Budget
18155354.122023-08-317818Actual
1490474.002023-05-317846Actual
11054200.002023-01-297818Budget
8603129.002022-12-017866Actual
3396849.002024-11-307826Actual
22756150.002024-01-297864Actual
3456101.002022-07-317863Actual
6253129.002022-09-307846Actual
10185101.002023-01-297863Actual
12369144.002023-03-317813Actual
32336192.252024-09-2978612Actual
802540.002022-12-017873Budget
2339100.002022-07-017863Budget
19594388.002023-10-317813Actual
25137326.002024-03-307817Actual
29759270.782024-07-307828Actual
2195641.002023-12-297826Actual
18719158.002023-09-307864Actual
1157152.002022-05-317813Actual
1243193.002023-03-317863Actual
38001112.462025-02-2878112Actual
23138277.002024-01-297867Actual
17187220.782023-07-317868Actual
1895168.002023-09-307846Actual
35881204.762024-12-2978613Actual
24199364.722024-02-287818Actual
16835124.002023-07-317816Actual
1243090.002023-03-317863Budget
2033534.802023-10-3178211Actual
14730219.002023-05-317815Actual
12289166.242023-02-287868Actual
29045285.472024-06-3078213Actual
1389687.002023-04-307846Actual
2946848.002024-07-307826Actual
25350102.892024-03-3078111Actual
38148183.712025-02-2878213Actual
2011185.002022-05-317867Actual
5081200.002022-08-317836Budget
5640140.002022-09-307813Actual
34492186.932024-11-3078611Actual
86113.002022-04-307863Actual
12290100.002023-02-287868Budget
593200.002022-04-307836Budget
2144417.782023-12-0178511Actual
3862392.002025-03-317846Actual
34612231.612024-11-3078612Actual
33849318.002024-11-307815Actual
20623398.002023-12-017813Actual
2050810.332023-10-3178112Actual
23605406.002024-02-287813Actual
727879.002022-10-317826Actual
7559280.002022-10-317817Actual
38597163.002025-03-317836Actual
18812204.002023-09-307865Actual
3437760.332024-11-3078211Actual
2465303.002022-07-017814Actual
25292223.812024-03-307868Actual
33883308.002024-11-307865Actual
3067471.002024-08-307856Actual
36474338.002025-01-297867Actual
5889163.002022-09-307864Actual
8497100.002022-12-017846Budget
25694376.002024-04-297813Actual
36997225.822025-01-2978213Actual
9568200.002022-12-297836Budget
38356493.002025-03-317814Actual
11429294.002023-02-287814Actual
32044314.722024-09-297868Actual
727980.002022-10-317826Budget
18777170.002023-09-307815Actual
32724330.002024-10-307815Actual
39034146.512025-03-3178411Actual
1156200.002022-05-317813Budget
1583028.002023-07-017826Actual
25230435.942024-03-307818Actual
11710100.002023-02-287816Budget
181170.002022-05-317856Budget
2399290.002024-02-287846Actual
19159461.702023-09-307818Actual
29673314.002024-07-307867Actual
1558978.002023-07-017873Actual
16640.002022-04-307873Budget
32184127.362024-09-2978411Actual
1190159.002023-02-287856Actual
4331275.332022-07-317818Actual
3404878.002024-11-307856Actual
15532252.002023-07-017863Actual
6252100.002022-09-307846Budget
20743247.002023-12-017814Actual
2100992.002023-12-017846Actual
7946100.002022-12-017863Budget
3602987.002025-01-297873Actual
3067280.002022-07-017817Budget
30567134.002024-08-307816Actual
37447155.002025-02-287836Actual
7152200.002022-10-317865Budget
35557110.342024-12-2978311Actual
2012200.002022-05-317867Budget
2738100.002022-07-017816Budget
1534991.192023-05-3178611Actual
3221151.822024-09-2978511Actual
35644147.572024-12-2978611Actual
30799316.002024-08-307867Actual
2041643.312023-10-3178511Actual
27453348.062024-05-307828Actual
3864985.002025-03-317856Actual
35848210.032024-12-2978213Actual
14553285.002023-05-317863Actual
8133200.002022-12-017864Budget
11164185.932023-01-297868Actual
1933428.422023-09-3078311Actual
38894305.632025-03-317868Actual
6766100.002022-10-317813Budget
68871.002022-04-307856Actual
7480105.002022-10-317866Actual
10836100.002023-01-297866Budget
15710176.002023-07-017815Actual
31635306.002024-09-297865Actual
10045204.122022-12-297868Actual
1686236.002023-07-317826Actual
2171760.002023-12-297873Actual
24107307.002024-02-287817Actual
1077880.002023-01-297856Budget
22906102.002024-01-297816Actual
8132199.002022-12-017864Actual
9009145.002022-12-297813Actual
37743335.942025-02-287868Actual
12760158.002023-03-317865Actual
2839482.002024-06-307856Actual
353553.002022-07-317873Actual
33106535.942024-10-307818Actual
35821117.042024-12-2978113Actual
4005116.002022-07-317846Actual
1717200.002022-05-317836Budget
1764100.002022-05-317846Budget
3068274.002022-07-017817Actual
33400128.422024-10-3078112Actual
11103181.392023-01-297828Actual
18183172.302023-08-317828Actual
13359100.002023-03-317828Budget
16975106.002023-07-317866Actual
30296274.002024-08-307863Actual
28017278.002024-06-307863Actual
4517140.002022-08-317813Actual
1732768.852023-07-3178411Actual
23818191.002024-02-287815Actual
2954870.002024-07-307856Actual
578054.002022-09-307873Actual
1927998.632023-09-3078111Actual
827280.002022-04-307817Budget
2203653.002023-12-297856Actual
2095541.002023-12-017826Actual
578150.002022-09-307873Budget
2835200.002022-07-017836Budget
3064889.002024-08-307846Actual
2523200.002022-07-017864Budget
12619200.002023-03-317864Budget
15055264.002023-05-317867Actual
7013200.002022-10-317864Budget
11855100.002023-02-287846Budget
2614670.002024-04-297866Actual
914636.002022-12-297873Actual
416200.002022-04-307865Budget
3342843.312024-10-3078212Actual
6359100.002022-09-307866Budget
2650358.212024-04-2978411Actual
3724194.002022-07-317815Actual
20188395.032023-10-317818Actual
3519962.002024-12-297856Actual
2494096.002024-03-307816Actual
2600676.002024-04-297816Actual
34349231.612024-11-3078111Actual
13626213.002023-04-307814Actual
5562178.362022-08-317868Actual
3741950.002025-02-287826Actual
888200.002022-04-307867Budget
29441130.002024-07-307816Actual
15617218.002023-07-017814Actual
36382114.002025-01-297866Actual
10587100.002023-01-297816Budget
32603134.002024-10-307873Actual
10684159.002023-01-297836Actual
29522102.002024-07-307846Actual
2522172.002022-07-017864Actual
1016100.002022-04-307828Budget
1400177.002022-05-317864Actual
1541162.002022-05-317865Actual
465554.002022-08-317873Actual
1827480.552023-08-3178111Actual
28342166.002024-06-307836Actual
278741.002022-07-017826Actual
2036229.482023-10-3178311Actual
18005106.002023-08-317866Actual
415178.002022-04-307865Actual
16742216.002023-07-317815Actual
38542136.002025-03-317816Actual
19898104.002023-10-317816Actual
34821269.002024-12-297863Actual
7231200.002022-10-317816Budget
7887141.002022-12-017813Actual
3325490.122024-10-3078211Actual
87100.002022-04-307863Budget
2298771.002024-01-297846Actual
8072309.002022-12-017814Actual
241640.002022-07-017873Budget
2431874.162024-02-2878111Actual
6826100.002022-10-317863Budget
742151.002022-10-317856Actual
8823282.902022-12-017818Actual
2757379.482024-05-3078211Actual
28427117.002024-06-307866Actual
37392139.002025-02-287816Actual
29967140.122024-07-3078611Actual
2836173.002022-07-017836Actual
28639272.302024-06-307868Actual
21065106.002023-12-017866Actual
13870106.002023-04-307836Actual
10976212.002023-01-297867Actual
690444.002022-10-317873Actual
1641412.462023-07-0178112Actual
9719100.002022-12-297866Budget
21871155.002023-12-297865Actual
36323109.002025-01-297846Actual
8449200.002022-12-017836Budget
30885251.092024-08-307828Actual
30707109.002024-08-307866Actual
2660200.002022-07-017865Budget
26952455.002024-05-307814Actual
1765357.002023-08-317873Actual
1691683.002023-07-317846Actual
641104.002022-04-307846Actual
3130200.002022-07-017867Budget
30172225.822024-07-3078213Actual
31387428.002024-09-297813Actual
3645200.002022-07-317864Budget
2405085.002024-02-287866Actual
25172248.002024-03-307867Actual
3257152.602022-07-017828Actual
33547190.732024-10-3078213Actual
1540710.332023-05-3178112Actual
10450214.002023-01-297815Actual
32957136.002024-10-307866Actual
2578885.002024-04-297873Actual
1626848.632023-07-0178311Actual
2003891.002023-10-317866Actual
36439446.002025-01-297817Actual
37241330.002025-02-287864Actual
5234100.002022-08-317866Budget
36242155.002025-01-297816Actual
34431115.652024-11-3078411Actual
4906194.002022-08-317865Actual
1765120.002022-05-317846Actual
9255222.002022-12-297864Actual
9858166.002022-12-297867Actual
1942184.802023-09-3078611Actual
34172279.002024-11-307867Actual
3791025.232025-02-2878511Actual
12556282.002023-03-317814Actual
1175960.002023-02-287826Budget
16890129.002023-07-317836Actual
6499200.002022-09-307867Budget
1635656.082023-07-0178611Actual
30025147.572024-07-3078112Actual
8929100.002022-12-017868Budget
7947107.002022-12-017863Actual
11632200.002023-02-287865Budget
30857613.212024-08-307818Actual
4844229.002022-08-317815Actual
1341277.002022-05-317814Actual
4765200.002022-08-317864Budget
7699279.872022-10-317818Actual
27807238.002024-05-3078612Actual
38860231.392025-03-317828Actual
174468.212023-07-3178112Actual
3292462.002024-10-307856Actual
22219357.152023-12-297818Actual
23760180.002024-02-287864Actual
13660174.002023-04-307864Actual
24141232.002024-02-287867Actual
2989100.002022-07-017866Budget
353450.002022-07-317873Budget
15175205.632023-05-317868Actual
10731100.002023-01-297846Budget
2611353.002024-04-297856Actual
36297168.002025-01-297836Actual
1401200.002022-05-317864Budget
31093153.952024-08-3078611Actual
1026248.002023-01-297873Actual
5314200.002022-08-317817Budget
214280.002022-04-307814Budget
29496163.002024-07-307836Actual
2136345.442023-12-0178211Actual
9936200.002022-12-297818Budget
17773171.002023-08-317815Actual
2331677.362024-01-2978111Actual
1250840.002023-03-317873Budget
7481100.002022-10-317866Budget
37334299.002025-02-287865Actual
3372896.002024-11-307873Actual
38774292.002025-03-317867Actual
503368.002022-08-317826Actual
1425926.292023-04-3078211Actual
13231200.002023-03-317867Actual
34258328.362024-11-307828Actual
13504389.002023-04-307813Actual
3957200.002022-07-317836Budget
2038962.462023-10-3178411Actual
5453200.002022-08-317818Budget
19747138.002023-10-317864Actual
28577601.092024-06-307818Actual
32511401.002024-10-307813Actual
1017169.272022-04-307828Actual
5500100.002022-08-317828Budget
3583288.002022-07-317814Actual
24995127.002024-03-307836Actual
35702160.342024-12-2978112Actual
12936164.002023-03-317836Actual
15858125.002023-07-017836Actual
13311200.002023-03-317818Budget
26421113.532024-04-2978111Actual
2278200.002022-07-017813Budget
2549280.552024-03-3078611Actual
37299349.002025-02-287815Actual
2892644.382024-06-3078212Actual
19066295.002023-09-307817Actual
26924113.002024-05-307873Actual
26742269.682024-04-2978213Actual
33636401.002024-11-307813Actual
1738893.312023-07-3178611Actual
34670199.502024-11-3078113Actual
8822200.002022-12-017818Budget
14137172.302023-04-307828Actual
28368103.002024-06-307846Actual
1594391.002023-07-017866Actual
8930137.452022-12-017868Actual
245463.952024-02-2878212Actual
1215100.002022-05-317863Budget
39215238.002025-03-3178612Actual
39300271.432025-03-3178213Actual
11854105.002023-02-287846Actual
2831443.002024-06-307826Actual
961593.002022-12-297846Actual
3782200.002022-07-317865Budget
17067208.002023-07-317867Actual
19840161.002023-10-317865Actual
2254419.912023-12-2978612Actual
30764394.002024-08-307817Actual
828227.002022-04-307817Actual
6627172.302022-09-307828Actual
32546251.002024-10-307863Actual
22721228.002024-01-297814Actual
914740.002022-12-297873Budget
11303106.002023-02-287863Actual
27044327.002024-05-307815Actual
13598115.002023-04-307873Actual
33791304.002024-11-307864Actual
25946219.002024-04-297865Actual
10683200.002023-01-297836Budget
37681545.032025-02-287818Actual
405180.002022-07-317856Budget
2603327.002024-04-297826Actual
23196352.602024-01-297818Actual
1789342.002023-08-317826Actual
570397.002022-09-307863Actual
37623325.002025-02-287867Actual
7230157.002022-10-317816Actual
54450.002022-04-307826Budget
38484314.002025-03-317865Actual
6108125.002022-09-307816Actual
13420100.002023-03-317868Budget
512983.002022-08-317846Actual
18565429.002023-09-307813Actual
2334453.952024-01-2978211Actual
10507182.002023-01-297865Actual
1138040.002023-02-287873Budget
1303094.002023-03-317856Actual
1992546.002023-10-317826Actual
742260.002022-10-317856Budget
966256.002022-12-297856Actual
16684151.002023-07-317864Actual
36912179.492025-01-2978612Actual
10730131.002023-01-297846Actual
35502188.002024-12-2978111Actual
35530100.762024-12-2978211Actual
8450169.002022-12-017836Actual
31748160.002024-09-297836Actual
3445846.502024-11-3078511Actual
29078195.992024-06-3078613Actual
10046100.002022-12-297868Budget
30919345.032024-08-307868Actual
10975200.002023-01-297867Budget
1850818.842023-08-3178612Actual
345790.002022-07-317863Budget
30087203.952024-07-3078612Actual
22636254.002024-01-297863Actual
4905200.002022-08-317865Budget
26715103.012024-04-2978113Actual
215277.002022-04-307814Actual
30261431.002024-08-307813Actual
1340280.002022-05-317814Budget
31151162.462024-08-3078112Actual
38236424.002025-03-317813Actual
4251194.002022-07-317867Actual
8681280.002022-12-017817Budget
4378100.002022-07-317828Budget
4252200.002022-07-317867Budget
22161263.002023-12-297867Actual
2442722.042024-02-2878511Actual
36184254.002025-01-297865Actual
23046105.002024-01-297866Actual
746126.002022-04-307866Actual
4437198.052022-07-317868Actual
11491208.002023-02-287864Actual
36970206.522025-01-2978113Actual
11242200.002023-02-287813Budget
3749983.002025-02-287856Actual
1621136.002022-05-317816Actual
9194280.002022-12-297814Budget
26832387.002024-05-307813Actual
20249260.182023-10-317868Actual
36851120.972025-01-2978112Actual
31693141.002024-09-297816Actual
2540543.312024-03-3078311Actual
20836201.002023-12-017815Actual
12839135.002023-03-317816Actual
13815116.002023-04-307816Actual
13091122.002023-03-317866Actual
19009104.002023-09-307866Actual
32102186.932024-09-2978111Actual
2153612.462023-12-0178112Actual
13169210.002023-03-317817Actual
21243231.392023-12-017828Actual
2555010.332024-03-3078112Actual
205357.142023-10-3178212Actual
2543245.442024-03-3078411Actual
3517392.002024-12-297846Actual
16564258.002023-07-317863Actual
12982100.002023-03-317846Budget
35382520.792024-12-297818Actual
3177493.002024-09-297846Actual
37943152.892025-02-2878611Actual
517680.002022-08-317856Budget
1936151.822023-09-3078411Actual
1431347.572023-04-3078411Actual
11807200.002023-02-287836Budget
29170267.002024-07-307863Actual
34786423.002024-12-297813Actual
38449301.002025-03-317815Actual
32421266.172024-09-2978213Actual
37121302.002025-02-287863Actual
22601392.002024-01-297813Actual
3573084.802024-12-2978212Actual
19101278.002023-09-307867Actual
6953278.002022-10-317814Actual
28287151.002024-06-307816Actual
13090100.002023-03-317866Budget
3328196.512024-10-3078311Actual
10311277.002023-01-297814Actual
17561424.002023-08-317813Actual
16621124.002023-07-317873Actual
18600238.002023-09-307863Actual
23966127.002024-02-287836Actual
33941151.002024-11-307816Actual
2141766.722023-12-0178411Actual
8682214.002022-12-017817Actual
8743200.002022-12-017867Budget
13419228.362023-03-317868Actual
1075163.212022-04-307868Actual
39333259.152025-03-3178613Actual
1847514.592023-08-3178112Actual
27545203.952024-05-3078111Actual
2765466.722024-05-3078511Actual
4113100.002022-07-317866Budget
11808168.002023-02-287836Actual
1523398.632023-05-3178111Actual
7328200.002022-10-317836Budget
11711142.002023-02-287816Actual
9984100.002022-12-297828Budget
4330200.002022-07-317818Budget
4764212.002022-08-317864Actual
37709340.482025-02-287828Actual
129240.002022-05-317873Budget
17921136.002023-08-317836Actual
26775203.012024-04-2978613Actual
1542200.002022-05-317865Budget
35289412.002024-12-297817Actual
21215446.542023-12-017818Actual
2339865.652024-01-2978411Actual
11490200.002023-02-287864Budget
3511955.002024-12-297826Actual
39095166.722025-03-3178611Actual
27135127.002024-05-307816Actual
26061104.002024-04-297836Actual
29731525.332024-07-307818Actual
5641200.002022-09-307813Budget
17808197.002023-08-317865Actual
5313207.002022-08-317817Actual
30509266.002024-08-307865Actual
12039218.002023-02-287817Actual
28229302.002024-06-307865Actual
34550140.122024-11-3078112Actual
3668085.872025-01-2978211Actual
1694257.002023-07-317856Actual
2883116.002022-07-017846Actual
840071.002022-12-017826Actual
29018160.902024-06-3078113Actual
2351612.462024-01-2978112Actual
6437280.002022-09-307817Actual
2293332.002024-01-297826Actual
13170200.002023-03-317817Budget
29933123.102024-07-3078411Actual
2656465.652024-04-2978611Actual
9334204.002022-12-297815Actual
1461063.002023-05-317873Actual
3256100.002022-07-017828Budget
2464280.002022-07-017814Budget
1735427.362023-07-3178511Actual
27925290.732024-05-3078613Actual
29906134.802024-07-3078311Actual
2496729.002024-03-307826Actual
27367330.002024-05-307867Actual
19805208.002023-10-317815Actual
16035265.002023-07-017867Actual
33671263.002024-11-307863Actual
6579343.512022-09-307818Actual
26867299.002024-05-307863Actual
457691.002022-08-317863Actual
21660267.002023-12-297863Actual
3582280.002022-07-317814Budget
12618214.002023-03-317864Actual
16739.002022-04-307873Actual
27332426.002024-05-307817Actual
16000309.002023-07-017817Actual
9798263.002022-12-297817Actual
3626946.002025-01-297826Actual
1250960.002023-03-317873Actual
28194305.002024-06-307815Actual
2608767.002024-04-297846Actual
21277210.182023-12-017868Actual
1797346.002023-08-317856Actual
21122251.002023-12-017817Actual
35444316.242024-12-297868Actual
2201090.002023-12-297846Actual
4702280.002022-08-317814Budget
14765154.002023-05-317865Actual
2337158.212024-01-2978311Actual
36707111.402025-01-2978311Actual
29135398.002024-07-307813Actual
17032302.002023-07-317817Actual
2882100.002022-07-017846Budget
11631218.002023-02-287865Actual
2199196.542022-05-317868Actual
16529395.002023-07-317813Actual
969325.332022-04-307818Actual
166965.002022-05-317826Actual
225117.142023-12-2978112Actual
33520178.452024-10-3078113Actual
17125388.972023-07-317818Actual
503270.002022-08-317826Budget
27982428.002024-06-307813Actual
2560912.462024-03-3078612Actual
9391205.002022-12-297865Actual
28752110.342024-06-3078311Actual
20216229.872023-10-317828Actual
14672147.002023-05-317864Actual
6500202.002022-09-307867Actual
10916252.002023-01-297817Actual
10310280.002023-01-297814Budget
3861153.002022-07-317816Actual
2139188.962022-05-317828Actual
8602100.002022-12-017866Budget
17866125.002023-08-317816Actual
570290.002022-09-307863Budget
28605279.872024-06-307828Actual
14638226.002023-05-317814Actual
3898092.252025-03-3178211Actual
26361276.842024-04-297868Actual
29383294.002024-07-307865Actual
7151188.002022-10-317865Actual
23911125.002024-02-287816Actual
35092127.002024-12-297816Actual
3059468.002024-08-307826Actual
2147864.592023-12-0178611Actual
26200.002022-04-307813Budget
14171208.662023-04-307868Actual
21745233.002023-12-297814Actual
1832950.762023-08-3178311Actual
1621399.702023-07-0178111Actual
34022104.002024-11-307846Actual
615670.002022-09-307826Budget
20778171.002023-12-017864Actual
10586140.002023-01-297816Actual
4984100.002022-08-317816Budget
33014443.002024-10-307817Actual
8211200.002022-12-017815Budget
2056618.842023-10-3178612Actual
1544018.842023-05-3178612Actual
34080110.002024-11-307866Actual
2139068.852023-12-0178311Actual
2659224.002022-07-017865Actual

Generated 2025-05-30 19:42:52.434 UTC