[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-04-297818Actual
5373200.002022-08-317867Budget
3316100.002022-07-017868Budget
30416344.002024-08-307864Actual
1288760.002023-03-317826Budget
33636401.002024-11-307813Actual
11855100.002023-02-287846Budget
2880645.442024-06-3078511Actual
3860100.002022-07-317816Budget
10586140.002023-01-297816Actual
34821269.002024-12-297863Actual
9254200.002022-12-297864Budget
2446196.512024-02-2878611Actual
33106535.942024-10-307818Actual
6626100.002022-09-307828Budget
21122251.002023-12-017817Actual
34230520.792024-11-307818Actual
31982551.092024-09-297818Actual
26742269.682024-04-2978213Actual
129329.002022-05-317873Actual
2245396.512023-12-2978611Actual
16684151.002023-07-317864Actual
3177493.002024-09-297846Actual
5501201.082022-08-317828Actual
22280196.542023-12-297868Actual
37178109.002025-02-287873Actual
1440411.402023-04-3078112Actual
4984100.002022-08-317816Budget
3256100.002022-07-017828Budget
7013200.002022-10-317864Budget
37856140.122025-02-2878311Actual
2293332.002024-01-297826Actual
742260.002022-10-317856Budget
29522102.002024-07-307846Actual
27453348.062024-05-307828Actual
4765200.002022-08-317864Budget
37392139.002025-02-287816Actual
7481100.002022-10-317866Budget
35848210.032024-12-2978213Actual
17773171.002023-08-317815Actual
2831443.002024-06-307826Actual
742151.002022-10-317856Actual
35881204.762024-12-2978613Actual
34137439.002024-11-307817Actual
2003891.002023-10-317866Actual
13815116.002023-04-307816Actual
570397.002022-09-307863Actual
33547190.732024-10-3078213Actual
1629561.402023-07-0178411Actual
27688146.512024-05-3078611Actual
18925115.002023-09-307836Actual
16000309.002023-07-017817Actual
4905200.002022-08-317865Budget
1531563.532023-05-3178411Actual
293074.002022-07-017856Actual
3634983.002025-01-297856Actual
2141766.722023-12-0178411Actual
690540.002022-10-317873Budget
25230435.942024-03-307818Actual
29348315.002024-07-307815Actual
30296274.002024-08-307863Actual
16739.002022-04-307873Actual
2883116.002022-07-017846Actual
12180200.002023-02-287818Budget
36091335.002025-01-297864Actual
1130290.002023-02-287863Budget
2056618.842023-10-3178612Actual
32511401.002024-10-307813Actual
2537824.162024-03-3078211Actual
11102100.002023-01-297828Budget
68871.002022-04-307856Actual
4252200.002022-07-317867Budget
35557110.342024-12-2978311Actual
23138277.002024-01-297867Actual
3519962.002024-12-297856Actual
23853184.002024-02-287865Actual
18155354.122023-08-317818Actual
37943152.892025-02-2878611Actual
3645200.002022-07-317864Budget
570290.002022-09-307863Budget
19840161.002023-10-317865Actual
1434664.592023-04-3078611Actual
1523398.632023-05-3178111Actual
28639272.302024-06-307868Actual
24670263.002024-03-307863Actual
8871172.302022-12-017828Actual
1496392.002023-05-317866Actual
2401874.002024-02-287856Actual
14823104.002023-05-317816Actual
12619200.002023-03-317864Budget
21626362.002023-12-297813Actual
1626848.632023-07-0178311Actual
33226218.852024-10-3078111Actual
3900794.382025-03-3178311Actual
1076100.002022-04-307868Budget
6688100.002022-09-307868Budget
18097202.002023-08-317867Actual
9194280.002022-12-297814Budget
35382520.792024-12-297818Actual
24882177.002024-03-307865Actual
9255222.002022-12-297864Actual
1490474.002023-05-317846Actual
11164185.932023-01-297868Actual
2603327.002024-04-297826Actual
37532132.002025-02-287866Actual
2351612.462024-01-2978112Actual
16835124.002023-07-317816Actual
2050810.332023-10-3178112Actual
19953123.002023-10-317836Actual
727879.002022-10-317826Actual
23911125.002024-02-287816Actual
1157152.002022-05-317813Actual
166965.002022-05-317826Actual
54561.002022-04-307826Actual
7560280.002022-10-317817Budget
13419228.362023-03-317868Actual
3394200.002022-07-317813Budget
629980.002022-09-307856Budget
27077249.002024-05-307865Actual
14638226.002023-05-317814Actual
2464280.002022-07-017814Budget
36382114.002025-01-297866Actual
29731525.332024-07-307818Actual
29967140.122024-07-3078611Actual
35702160.342024-12-2978112Actual
38148183.712025-02-2878213Actual
22814212.002024-01-297815Actual
28697206.082024-06-3078111Actual
31032140.122024-08-3078311Actual
2201090.002023-12-297846Actual
27746169.912024-05-3078112Actual
35444316.242024-12-297868Actual
10185101.002023-01-297863Actual
39300271.432025-03-3178213Actual
30025147.572024-07-3078112Actual
32302151.832024-09-2978112Actual
10125200.002023-01-297813Budget
4764212.002022-08-317864Actual
34291258.662024-11-307868Actual
129240.002022-05-317873Budget
854360.002022-12-017856Budget
5234100.002022-08-317866Budget
2660200.002022-07-017865Budget
19009104.002023-09-307866Actual
10683200.002023-01-297836Budget
8603129.002022-12-017866Actual
2549280.552024-03-3078611Actual
29638438.002024-07-307817Actual
3782944.382025-02-2878211Actual
7559280.002022-10-317817Actual
34022104.002024-11-307846Actual
14171208.662023-04-307868Actual
1620100.002022-05-317816Budget
19898104.002023-10-317816Actual
1621136.002022-05-317816Actual
615670.002022-09-307826Budget
275200.002022-04-307864Budget
968200.002022-04-307818Budget
25816316.002024-04-297814Actual
17715157.002023-08-317864Actual
10045204.122022-12-297868Actual
503270.002022-08-317826Budget
7092185.002022-10-317815Actual
4191200.002022-07-317817Budget
1794769.002023-08-317846Actual
30204197.752024-07-3078613Actual
2892644.382024-06-3078212Actual
27190155.002024-05-307836Actual
7698200.002022-10-317818Budget
16649261.002023-07-317814Actual
35410273.812024-12-297828Actual
3668085.872025-01-2978211Actual
33849318.002024-11-307815Actual
9392200.002022-12-297865Budget
35821117.042024-12-2978113Actual
35324339.002024-12-297867Actual
10449200.002023-01-297815Budget
34999358.002024-12-297815Actual
24789132.002024-03-307864Actual
13359100.002023-03-317828Budget
274193.002022-04-307864Actual
3292462.002024-10-307856Actual
6827114.002022-10-317863Actual
29227119.002024-07-307873Actual
19805208.002023-10-317815Actual
28484454.002024-06-307817Actual
35034249.002024-12-297865Actual
1992546.002023-10-317826Actual
1635656.082023-07-0178611Actual
10311277.002023-01-297814Actual
13420100.002023-03-317868Budget
1303094.002023-03-317856Actual
3396849.002024-11-307826Actual
39153155.022025-03-3178112Actual
15113442.002023-05-317818Actual
25851219.002024-04-297864Actual
5829280.002022-09-307814Budget
1936151.822023-09-3078411Actual
28898162.462024-06-3078112Actual
29933123.102024-07-3078411Actual
1389687.002023-04-307846Actual
1897752.002023-09-307856Actual
38001112.462025-02-2878112Actual
16777204.002023-07-317865Actual
15020322.002023-05-317817Actual
2239358.212023-12-2978311Actual
1479200.002022-05-317815Budget
3958149.002022-07-317836Actual
966256.002022-12-297856Actual
38682132.002025-03-317866Actual
12102200.002023-02-287867Budget
1938843.312023-09-3078511Actual
11163100.002023-01-297868Budget
29851206.082024-07-3078111Actual
1838315.652023-08-3178511Actual
1461063.002023-05-317873Actual
3457857.142024-11-3078212Actual
1765357.002023-08-317873Actual
28752110.342024-06-3078311Actual
27892287.222024-05-3078213Actual
29673314.002024-07-307867Actual
26832387.002024-05-307813Actual
7946100.002022-12-017863Budget
13311200.002023-03-317818Budget
640100.002022-04-307846Budget
12039218.002023-02-287817Actual
10370200.002023-01-297864Budget
1156200.002022-05-317813Budget
1431347.572023-04-3078411Actual
32631503.002024-10-307814Actual
1392265.002023-04-307856Actual
32666323.002024-10-307864Actual
37743335.942025-02-287868Actual
28074110.002024-06-307873Actual
34349231.612024-11-3078111Actual
1930729.482023-09-3078211Actual
3749983.002025-02-287856Actual
2437347.572024-02-2878311Actual
7375100.002022-10-317846Budget
36734103.952025-01-2978411Actual
2092898.002023-12-017816Actual
27135127.002024-05-307816Actual
30977190.122024-08-3078111Actual
5235128.002022-08-317866Actual
28017278.002024-06-307863Actual
10915200.002023-01-297817Budget
241640.002022-07-017873Budget
24199364.722024-02-287818Actual
20130203.002023-10-317867Actual
2331677.362024-01-2978111Actual
2334453.952024-01-2978211Actual
7230157.002022-10-317816Actual
30567134.002024-08-307816Actual
38597163.002025-03-317836Actual
14109376.852023-04-307818Actual
457691.002022-08-317863Actual
10310280.002023-01-297814Budget
1850818.842023-08-3178612Actual
914636.002022-12-297873Actual
2656465.652024-04-2978611Actual
31330199.502024-08-3078613Actual
3561130.552024-12-2978511Actual
195068.212023-09-3078212Actual
1732768.852023-07-3178411Actual
2739127.002022-07-017816Actual
28368103.002024-06-307846Actual
32394185.472024-09-2978113Actual
32454183.712024-09-2978613Actual
415178.002022-04-307865Actual
29759270.782024-07-307828Actual
36149353.002025-01-297815Actual
23103264.002024-01-297817Actual
87100.002022-04-307863Budget
1691683.002023-07-317846Actual
14519358.002023-05-317813Actual
7231200.002022-10-317816Budget
4702280.002022-08-317814Budget
34550140.122024-11-3078112Actual
2882100.002022-07-017846Budget
517680.002022-08-317856Budget
19221198.052023-09-307868Actual
18812204.002023-09-307865Actual
641104.002022-04-307846Actual
3957200.002022-07-317836Budget
26061104.002024-04-297836Actual
1017169.272022-04-307828Actual
36652225.232025-01-2978111Actual
21157213.002023-12-017867Actual
36297168.002025-01-297836Actual
2033534.802023-10-3178211Actual
23046105.002024-01-297866Actual
2946848.002024-07-307826Actual
30622147.002024-08-307836Actual
29078195.992024-06-3078613Actual
10450214.002023-01-297815Actual
2757379.482024-05-3078211Actual
9069105.002022-12-297863Actual
2434637.992024-02-2878211Actual
38121148.622025-02-2878113Actual
23760180.002024-02-287864Actual
34906474.002024-12-297814Actual
27487252.602024-05-307868Actual
27925290.732024-05-3078613Actual
12101177.002023-02-287867Actual
3180078.002024-09-297856Actual
1927998.632023-09-3078111Actual
12935200.002023-03-317836Budget
2494096.002024-03-307816Actual
1341277.002022-05-317814Actual
1541162.002022-05-317865Actual
1789342.002023-08-317826Actual
9568200.002022-12-297836Budget
31298195.992024-08-3078213Actual
26205383.002024-04-297817Actual
11807200.002023-02-287836Budget
5081200.002022-08-317836Budget
6578200.002022-09-307818Budget
21660267.002023-12-297863Actual
345790.002022-07-317863Budget
34612231.612024-11-3078612Actual
29135398.002024-07-307813Actual
2192996.002023-12-297816Actual
2836173.002022-07-017836Actual
9195290.002022-12-297814Actual
16890129.002023-07-317836Actual
3791025.232025-02-2878511Actual
9471159.002022-12-297816Actual
353553.002022-07-317873Actual
13598115.002023-04-307873Actual
3284443.002024-10-307826Actual
2171760.002023-12-297873Actual
33014443.002024-10-307817Actual
13539289.002023-04-307863Actual
405272.002022-07-317856Actual
31542286.002024-09-297864Actual
20658247.002023-12-017863Actual
1835650.762023-08-3178411Actual
1026248.002023-01-297873Actual
969325.332022-04-307818Actual
33048334.002024-10-307867Actual
19685118.002023-10-317873Actual
86113.002022-04-307863Actual
9797280.002022-12-297817Budget
2103570.002023-12-017856Actual
594154.002022-04-307836Actual
8870100.002022-12-017828Budget
9937387.452022-12-297818Actual
1493064.002023-05-317856Actual
1425926.292023-04-3078211Actual
205357.142023-10-3178212Actual
33883308.002024-11-307865Actual
2233894.382023-12-2978111Actual
9857200.002022-12-297867Budget
24107307.002024-02-287817Actual
24847175.002024-03-307815Actual
2405085.002024-02-287866Actual
18216252.602023-08-317868Actual
2090200.002022-05-317818Budget
2200100.002022-05-317868Budget
2345883.742024-01-2978611Actual
31890436.002024-09-297817Actual
3208200.002022-07-017818Budget
20249260.182023-10-317868Actual
14672147.002023-05-317864Actual
3781227.002022-07-317865Actual
24141232.002024-02-287867Actual
18719158.002023-09-307864Actual
1480255.002022-05-317815Actual
12557280.002023-03-317814Budget
1895168.002023-09-307846Actual
8353165.002022-12-017816Actual
8681280.002022-12-017817Budget
29018160.902024-06-3078113Actual
8496100.002022-12-017846Actual
2278200.002022-07-017813Budget
11054200.002023-01-297818Budget
25292223.812024-03-307868Actual
4517140.002022-08-317813Actual
2601200.002022-07-017815Budget
11303106.002023-02-287863Actual
1873100.002022-05-317866Budget
405180.002022-07-317856Budget
30261431.002024-08-307813Actual
2236646.502023-12-2978211Actual
6109100.002022-09-307816Budget
23258198.052024-01-297868Actual
12983128.002023-03-317846Actual
14049255.002023-04-307867Actual
29170267.002024-07-307863Actual
1841761.402023-08-3178611Actual
3130200.002022-07-017867Budget
4331275.332022-07-317818Actual
33671263.002024-11-307863Actual
39333259.152025-03-3178613Actual
215277.002022-04-307814Actual
7887141.002022-12-017813Actual
1827480.552023-08-3178111Actual
21065106.002023-12-017866Actual
35584109.272024-12-2978411Actual
1865768.002023-09-307873Actual
9391205.002022-12-297865Actual
1542200.002022-05-317865Budget
31271129.322024-08-3078113Actual
3328196.512024-10-3078311Actual
29906134.802024-07-3078311Actual
578150.002022-09-307873Budget
1340280.002022-05-317814Budget
5562178.362022-08-317868Actual
30172225.822024-07-3078213Actual
1797346.002023-08-317856Actual
13170200.002023-03-317817Budget
3315193.512022-07-017868Actual
6952280.002022-10-317814Budget
23966127.002024-02-287836Actual
3014590.732024-07-3078113Actual
3906124.162025-03-3178511Actual
8930137.452022-12-017868Actual
27367330.002024-05-307867Actual
32130101.822024-09-2978211Actual
840180.002022-12-017826Budget
25080111.002024-03-307866Actual
1077880.002023-01-297856Budget
34941338.002024-12-297864Actual
1526124.162023-05-3178211Actual
6500202.002022-09-307867Actual
16121199.572023-07-017828Actual
7152200.002022-10-317865Budget
11961100.002023-02-287866Budget
7808141.992022-10-317868Actual
1302980.002023-03-317856Budget
36560257.152025-01-297828Actual
35763245.442024-12-2978612Actual
12839135.002023-03-317816Actual
14553285.002023-05-317863Actual
36997225.822025-01-2978213Actual
1528844.382023-05-3178311Actual
174738.212023-07-3178212Actual
12040200.002023-02-287817Budget
28779116.722024-06-3078411Actual
7091200.002022-10-317815Budget
10730131.002023-01-297846Actual
3342843.312024-10-3078212Actual
8211200.002022-12-017815Budget
17153163.212023-07-317828Actual
6579343.512022-09-307818Actual
2465303.002022-07-017814Actual
27545203.952024-05-3078111Actual
2045061.402023-10-3178611Actual
12181308.662023-02-287818Actual
8212216.002022-12-017815Actual
1190159.002023-02-287856Actual
1641412.462023-07-0178112Actual
10836100.002023-01-297866Budget
37801170.982025-02-2878111Actual
1588478.002023-07-017846Actual
951968.002022-12-297826Actual
1933428.422023-09-3078311Actual
28427117.002024-06-307866Actual
5888200.002022-09-307864Budget
2644953.952024-04-2978211Actual
36912179.492025-01-2978612Actual
2195641.002023-12-297826Actual
2653018.842024-04-2978511Actual
16093378.362023-07-017818Actual
20743247.002023-12-017814Actual
2000554.002023-10-317856Actual
38449301.002025-03-317815Actual
3067471.002024-08-307856Actual
2199196.542022-05-317868Actual
6358101.002022-09-307866Actual
4985131.002022-08-317816Actual
2431874.162024-02-2878111Actual
2504744.002024-03-307856Actual
2988146.002022-07-017866Actual
38063245.442025-02-2878612Actual
11429294.002023-02-287814Actual
2835200.002022-07-017836Budget
25694376.002024-04-297813Actual
2442722.042024-02-2878511Actual
2600676.002024-04-297816Actual
2147864.592023-12-0178611Actual
1428664.592023-04-3078311Actual
1446217.782023-04-3078612Actual
17032302.002023-07-317817Actual
21779131.002023-12-297864Actual
6627172.302022-09-307828Actual
16742216.002023-07-317815Actual
27600147.572024-05-3078311Actual
2987960.332024-07-3078211Actual
3059468.002024-08-307826Actual
30707109.002024-08-307866Actual
17067208.002023-07-317867Actual
2011185.002022-05-317867Actual
3832882.002025-03-317873Actual
38356493.002025-03-317814Actual
3372896.002024-11-307873Actual
2041643.312023-10-3178511Actual
2647660.332024-04-2978311Actual
22247191.992023-12-297828Actual
356210.002022-04-307815Actual
11632200.002023-02-287865Budget
22161263.002023-12-297867Actual
30474321.002024-08-307815Actual
20307102.892023-10-3178111Actual
1632227.362023-07-0178511Actual
16529395.002023-07-317813Actual
1724583.742023-07-3178111Actual
5452381.392022-08-317818Actual
36057501.002025-01-297814Actual
3117960.332024-08-3078212Actual
3676165.652025-01-2978511Actual
38952193.322025-03-3178111Actual
5374165.002022-08-317867Actual
37121302.002025-02-287863Actual
827280.002022-04-307817Budget
39273160.902025-03-3178113Actual
747100.002022-04-307866Budget
9984100.002022-12-297828Budget
3221151.822024-09-2978511Actual
28840127.362024-06-3078611Actual
22126279.002023-12-297817Actual
68770.002022-04-307856Budget
4005116.002022-07-317846Actual
1016100.002022-04-307828Budget
17125388.972023-07-317818Actual
6767172.002022-10-317813Actual
1952232.002022-05-317817Actual
593200.002022-04-307836Budget
1175885.002023-02-287826Actual
9470200.002022-12-297816Budget
3583288.002022-07-317814Actual
35502188.002024-12-2978111Actual
11428280.002023-02-287814Budget
28577601.092024-06-307818Actual
28136304.002024-06-307864Actual
8743200.002022-12-017867Budget
31093153.952024-08-3078611Actual
2457814.592024-02-2878612Actual
465554.002022-08-317873Actual
27807238.002024-05-3078612Actual
33520178.452024-10-3078113Actual
23725254.002024-02-287814Actual
23818191.002024-02-287815Actual
27425537.452024-05-307818Actual
38832522.302025-03-317818Actual
241746.002022-07-017873Actual
32817153.002024-10-307816Actual
19066295.002023-09-307817Actual
2496729.002024-03-307826Actual
8602100.002022-12-017866Budget
10046100.002022-12-297868Budget
33462216.722024-10-3078612Actual
4378100.002022-07-317828Budget
2954870.002024-07-307856Actual
17921136.002023-08-317836Actual
3330891.192024-10-3078411Actual
3741950.002025-02-287826Actual
21215446.542023-12-017818Actual
1727337.992023-07-3178211Actual
33168316.242024-10-307868Actual
20623398.002023-12-017813Actual
3724194.002022-07-317815Actual
26328281.392024-04-297828Actual
503368.002022-08-317826Actual
2012200.002022-05-317867Budget
194796.082023-09-3078112Actual
3064889.002024-08-307846Actual
18565429.002023-09-307813Actual
3517392.002024-12-297846Actual
390980.002022-07-317826Actual
10508200.002023-01-297865Budget
29441130.002024-07-307816Actual
1540710.332023-05-3178112Actual
7947107.002022-12-017863Actual
951880.002022-12-297826Budget
1730046.502023-07-3178311Actual
33134269.272024-10-307828Actual
14014252.002023-04-307817Actual
245463.952024-02-2878212Actual
16155269.272023-07-017868Actual
144317.142023-04-3078212Actual
4004100.002022-07-317846Budget
7151188.002022-10-317865Actual
26775203.012024-04-2978613Actual
31600343.002024-09-297815Actual
10124144.002023-01-297813Actual
27044327.002024-05-307815Actual
727980.002022-10-317826Budget
2136345.442023-12-0178211Actual
29255459.002024-07-307814Actual
24227210.182024-02-287828Actual
31059117.782024-08-3078411Actual
32044314.722024-09-297868Actual
37473108.002025-02-287846Actual
25172248.002024-03-307867Actual
2298771.002024-01-297846Actual
1750418.842023-07-3178612Actual
13169210.002023-03-317817Actual
3257152.602022-07-017828Actual
2071574.002023-12-017873Actual
1583028.002023-07-017826Actual
38894305.632025-03-317868Actual
34670199.502024-11-3078113Actual
54450.002022-04-307826Budget
3404878.002024-11-307856Actual
802442.002022-12-017873Actual
19628278.002023-10-317863Actual
15497426.002023-07-017813Actual
36594275.332025-01-297868Actual
32872157.002024-10-307836Actual
17596285.002023-08-317863Actual
32184127.362024-09-2978411Actual
27153.002022-04-307813Actual
6687185.932022-09-307868Actual
2614670.002024-04-297866Actual
2777452.892024-05-3078212Actual
19747138.002023-10-317864Actual
2502175.002024-03-307846Actual
2724262.002024-05-307856Actual
28605279.872024-06-307828Actual
512983.002022-08-317846Actual
7012192.002022-10-317864Actual
37623325.002025-02-287867Actual
6252100.002022-09-307846Budget
3856968.002025-03-317826Actual
2602224.002022-07-017815Actual
1764100.002022-05-317846Budget
12289166.242023-02-287868Actual
29581127.002024-07-307866Actual
2543245.442024-03-3078411Actual
18685241.002023-09-307814Actual
30857613.212024-08-307818Actual
1138040.002023-02-287873Budget
9936200.002022-12-297818Budget
22756150.002024-01-297864Actual
35092127.002024-12-297816Actual
914740.002022-12-297873Budget
36851120.972025-01-2978112Actual
11854105.002023-02-287846Actual
29290279.002024-07-307864Actual
3067280.002022-07-017817Budget
28102503.002024-06-307814Actual
3861153.002022-07-317816Actual
497147.002022-04-307816Actual
27865111.782024-05-3078113Actual
966160.002022-12-297856Budget
39215238.002025-03-3178612Actual
4703303.002022-08-317814Actual
3437760.332024-11-3078211Actual
630066.002022-09-307856Actual
35530100.762024-12-2978211Actual
36532573.822025-01-297818Actual
21277210.182023-12-017868Actual
17681215.002023-08-317814Actual
36242155.002025-01-297816Actual
13232200.002023-03-317867Budget
2659224.002022-07-017865Actual
18005106.002023-08-317866Actual
1738893.312023-07-3178611Actual
12760158.002023-03-317865Actual
15652160.002023-07-017864Actual
15175205.632023-05-317868Actual
1647212.462023-07-0178612Actual
1401200.002022-05-317864Budget
4843200.002022-08-317815Budget
26952455.002024-05-307814Actual
21243231.392023-12-017828Actual
23224188.962024-01-297828Actual
278741.002022-07-017826Actual
16975106.002023-07-317866Actual
36184254.002025-01-297865Actual
2522172.002022-07-017864Actual
38739424.002025-03-317817Actual
1717200.002022-05-317836Budget
1594391.002023-07-017866Actual
33756457.002024-11-307814Actual
28519289.002024-06-307867Actual
37709340.482025-02-287828Actual
1544018.842023-05-3178612Actual
24995127.002024-03-307836Actual
181258.002022-05-317856Actual
2765466.722024-05-3078511Actual
2578885.002024-04-297873Actual
7746154.112022-10-317828Actual
26867299.002024-05-307863Actual
1847514.592023-08-3178112Actual
17187220.782023-07-317868Actual
10507182.002023-01-297865Actual
25946219.002024-04-297865Actual
840071.002022-12-017826Actual
31422266.002024-09-297863Actual
2038962.462023-10-3178411Actual
2440066.722024-02-2878411Actual
4438100.002022-07-317868Budget
15858125.002023-07-017836Actual
27275118.002024-05-307866Actual
2738100.002022-07-017816Budget
22906102.002024-01-297816Actual
854490.002022-12-017856Actual
32244128.422024-09-2978611Actual
23196352.602024-01-297818Actual
34878118.002024-12-297873Actual
2665717.782024-04-2978612Actual
1765120.002022-05-317846Actual
31507488.002024-09-297814Actual
32102186.932024-09-2978111Actual
29496163.002024-07-307836Actual
10684159.002023-01-297836Actual
19159461.702023-09-307818Actual
18777170.002023-09-307815Actual
4379217.752022-07-317828Actual
4437198.052022-07-317868Actual
7374117.002022-10-317846Actual
33579288.982024-10-3078613Actual
355200.002022-04-307815Budget
10916252.002023-01-297817Actual
1558978.002023-07-017873Actual
12290100.002023-02-287868Budget
888200.002022-04-307867Budget
828227.002022-04-307817Actual
20095292.002023-10-317817Actual
6206200.002022-09-307836Budget
9567168.002022-12-297836Actual
32759311.002024-10-307865Actual
37681545.032025-02-287818Actual
2523200.002022-07-017864Budget
2133576.292023-12-0178111Actual
33400128.422024-10-3078112Actual
8744195.002022-12-017867Actual
2611353.002024-04-297856Actual
2545936.932024-03-3078511Actual
2036229.482023-10-3178311Actual
10371163.002023-01-297864Actual
18600238.002023-09-307863Actual
20778171.002023-12-017864Actual
11570226.002023-02-287815Actual
12697244.002023-03-317815Actual
37206479.002025-02-287814Actual
8072309.002022-12-017814Actual
31151162.462024-08-3078112Actual
33791304.002024-11-307864Actual
2540543.312024-03-3078311Actual
12936164.002023-03-317836Actual
11490200.002023-02-287864Budget
615769.002022-09-307826Actual
32898106.002024-10-307846Actual
15141181.392023-05-317828Actual
36793127.362025-01-2978611Actual
11242200.002023-02-287813Budget
3129177.002022-07-017867Actual
27216116.002024-05-307846Actual
578054.002022-09-307873Actual
1018490.002023-01-297863Budget
1288655.002023-03-317826Actual
5640140.002022-09-307813Actual
37883142.252025-02-2878411Actual
9985232.902022-12-297828Actual
2242067.782023-12-2978411Actual

Generated 2025-05-30 21:13:51.077 UTC