[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 346   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002022-08-037836Budget
10185101.002023-02-017863Actual
36594275.332025-02-017868Actual
23818191.002024-03-027815Actual
6499200.002022-10-037867Budget
20188395.032023-11-037818Actual
29135398.002024-08-027813Actual
39300271.432025-04-0378213Actual
9255222.002023-01-017864Actual
28136304.002024-07-037864Actual
10916252.002023-02-017817Actual
3064889.002024-09-027846Actual
1938843.312023-10-0378511Actual
9470200.002023-01-017816Budget
2278200.002022-07-047813Budget
5373200.002022-09-037867Budget
33134269.272024-11-027828Actual
24789132.002024-04-027864Actual
7091200.002022-11-037815Budget
30857613.212024-09-027818Actual
8930137.452022-12-047868Actual
26775203.012024-05-0278613Actual
16975106.002023-08-037866Actual
3864985.002025-04-037856Actual
32546251.002024-11-027863Actual
2245396.512024-01-0178611Actual
28605279.872024-07-037828Actual
3284443.002024-11-027826Actual
1077880.002023-02-017856Budget
37681545.032025-03-037818Actual
15055264.002023-06-037867Actual
8211200.002022-12-047815Budget
34697215.292024-12-0378213Actual
1288655.002023-04-037826Actual
5082149.002022-09-037836Actual
7887141.002022-12-047813Actual
12983128.002023-04-037846Actual
1727337.992023-08-0378211Actual
31330199.502024-09-0278613Actual
32421266.172024-10-0278213Actual
1691683.002023-08-037846Actual
2954870.002024-08-027856Actual
39153155.022025-04-0378112Actual
20658247.002023-12-047863Actual
6500202.002022-10-037867Actual
27627122.042024-06-0278411Actual
1215100.002022-06-037863Budget
1621399.702023-07-0478111Actual
3130200.002022-07-047867Budget
32454183.712024-10-0278613Actual
87100.002022-05-037863Budget
2236646.502024-01-0178211Actual
9985232.902023-01-017828Actual
12369144.002023-04-037813Actual
11054200.002023-02-017818Budget
8870100.002022-12-047828Budget
457790.002022-09-037863Budget
615670.002022-10-037826Budget
24107307.002024-03-027817Actual
8352200.002022-12-047816Budget
2334453.952024-02-0178211Actual
6766100.002022-11-037813Budget
2342528.422024-02-0178511Actual
11242200.002023-03-037813Budget
31600343.002024-10-027815Actual
1895168.002023-10-037846Actual
2946848.002024-08-027826Actual
802540.002022-12-047873Budget
3645200.002022-08-037864Budget
1425926.292023-05-0378211Actual
27044327.002024-06-027815Actual
7947107.002022-12-047863Actual
26200.002022-05-037813Budget
14014252.002023-05-037817Actual
26986285.002024-06-027864Actual
23853184.002024-03-027865Actual
34349231.612024-12-0378111Actual
1017169.272022-05-037828Actual
1936151.822023-10-0378411Actual
7374117.002022-11-037846Actual
35821117.042025-01-0178113Actual
594154.002022-05-037836Actual
36242155.002025-02-017816Actual
2716260.002024-06-027826Actual
29638438.002024-08-027817Actual
16093378.362023-07-047818Actual
1302980.002023-04-037856Budget
28960193.322024-07-0378612Actual
3257152.602022-07-047828Actual
15617218.002023-07-047814Actual
2738100.002022-07-047816Budget
31693141.002024-10-027816Actual
21660267.002024-01-017863Actual
29496163.002024-08-027836Actual
16649261.002023-08-037814Actual
465450.002022-09-037873Budget
37029199.502025-02-0178613Actual
7746154.112022-11-037828Actual
11491208.002023-03-037864Actual
38356493.002025-04-037814Actual
20743247.002023-12-047814Actual
25946219.002024-05-027865Actual
12935200.002023-04-037836Budget
7807100.002022-11-037868Budget
33520178.452024-11-0278113Actual
12936164.002023-04-037836Actual
17187220.782023-08-037868Actual
22906102.002024-02-017816Actual
1927998.632023-10-0378111Actual
31151162.462024-09-0278112Actual
23966127.002024-03-027836Actual
3068274.002022-07-047817Actual
3832882.002025-04-037873Actual
2831443.002024-07-037826Actual
15175205.632023-06-037868Actual
1732768.852023-08-0378411Actual
37392139.002025-03-037816Actual
2239358.212024-01-0178311Actual
1531563.532023-06-0378411Actual
34670199.502024-12-0378113Actual
27982428.002024-07-037813Actual
17153163.212023-08-037828Actual
405180.002022-08-037856Budget
6579343.512022-10-037818Actual
12290100.002023-03-037868Budget
1794769.002023-09-037846Actual
39333259.152025-04-0378613Actual
7480105.002022-11-037866Actual
1583028.002023-07-047826Actual
29290279.002024-08-027864Actual
570290.002022-10-037863Budget
512983.002022-09-037846Actual
21065106.002023-12-047866Actual
8072309.002022-12-047814Actual
1423184.802023-05-0378111Actual
4378100.002022-08-037828Budget
7328200.002022-11-037836Budget
13310354.122023-04-037818Actual
2279151.002022-07-047813Actual
32244128.422024-10-0278611Actual
3741950.002025-03-037826Actual
34941338.002025-01-017864Actual
205357.142023-11-0378212Actual
1952232.002022-06-037817Actual
1480255.002022-06-037815Actual
19101278.002023-10-037867Actual
31059117.782024-09-0278411Actual
35092127.002025-01-017816Actual
8822200.002022-12-047818Budget
1647212.462023-07-0478612Actual
20983132.002023-12-047836Actual
20216229.872023-11-037828Actual
16000309.002023-07-047817Actual
3059468.002024-09-027826Actual
28840127.362024-07-0378611Actual
2549280.552024-04-0278611Actual
11429294.002023-03-037814Actual
1841761.402023-09-0378611Actual
1063562.002023-02-017826Actual
593200.002022-05-037836Budget
3221151.822024-10-0278511Actual
4004100.002022-08-037846Budget
840071.002022-12-047826Actual
38449301.002025-04-037815Actual
14137172.302023-05-037828Actual
3209340.482022-07-047818Actual
503270.002022-09-037826Budget
1832950.762023-09-0378311Actual
31298195.992024-09-0278213Actual
1789342.002023-09-037826Actual
4251194.002022-08-037867Actual
2136345.442023-12-0478211Actual
27746169.912024-06-0278112Actual
14638226.002023-06-037814Actual
16742216.002023-08-037815Actual
31422266.002024-10-027863Actual
1214113.002022-06-037863Actual
2301376.002024-02-017856Actual
34550140.122024-12-0378112Actual
29348315.002024-08-027815Actual
32759311.002024-11-027865Actual
35848210.032025-01-0178213Actual
20307102.892023-11-0378111Actual
29441130.002024-08-027816Actual
517580.002022-09-037856Actual
36057501.002025-02-017814Actual
13660174.002023-05-037864Actual
13091122.002023-04-037866Actual
19898104.002023-11-037816Actual
38236424.002025-04-037813Actual
3573084.802025-01-0178212Actual
2405085.002024-03-027866Actual
3958149.002022-08-037836Actual
2437347.572024-03-0278311Actual
34172279.002024-12-037867Actual
12839135.002023-04-037816Actual
3723200.002022-08-037815Budget
4703303.002022-09-037814Actual
1887095.002023-10-037816Actual
9798263.002023-01-017817Actual
2665717.782024-05-0278612Actual
6952280.002022-11-037814Budget
7699279.872022-11-037818Actual
33996168.002024-12-037836Actual
6358101.002022-10-037866Actual
2036229.482023-11-0378311Actual
3860100.002022-08-037816Budget
29581127.002024-08-027866Actual
32872157.002024-11-027836Actual
13311200.002023-04-037818Budget
18183172.302023-09-037828Actual
2095541.002023-12-047826Actual
5640140.002022-10-037813Actual
33883308.002024-12-037865Actual
641104.002022-05-037846Actual
4984100.002022-09-037816Budget
17773171.002023-09-037815Actual
14109376.852023-05-037818Actual
36707111.402025-02-0178311Actual
11631218.002023-03-037865Actual
8353165.002022-12-047816Actual
1461063.002023-06-037873Actual
27807238.002024-06-0278612Actual
24847175.002024-04-027815Actual
35763245.442025-01-0178612Actual
2839482.002024-07-037856Actual
26300570.792024-05-027818Actual
34258328.362024-12-037828Actual
32603134.002024-11-027873Actual
5968200.002022-10-037815Budget
9797280.002023-01-017817Budget
7231200.002022-11-037816Budget
31093153.952024-09-0278611Actual
30172225.822024-08-0278213Actual
24141232.002024-03-027867Actual
30885251.092024-09-027828Actual
6438200.002022-10-037817Budget
35557110.342025-01-0178311Actual
27367330.002024-06-027867Actual
5235128.002022-09-037866Actual
30509266.002024-09-027865Actual
12180200.002023-03-037818Budget
29967140.122024-08-0278611Actual
29851206.082024-08-0278111Actual
274193.002022-05-037864Actual
1018490.002023-02-017863Budget
30087203.952024-08-0278612Actual
36091335.002025-02-017864Actual
2195641.002024-01-017826Actual
9008100.002023-01-017813Budget
1620100.002022-06-037816Budget
28519289.002024-07-037867Actual
2836173.002022-07-047836Actual
1951280.002022-06-037817Budget
888200.002022-05-037867Budget
1865768.002023-10-037873Actual
10684159.002023-02-017836Actual
20778171.002023-12-047864Actual
15858125.002023-07-047836Actual
28074110.002024-07-037873Actual
2050810.332023-11-0378112Actual
35584109.272025-01-0178411Actual
5234100.002022-09-037866Budget
2647660.332024-05-0278311Actual
6953278.002022-11-037814Actual
9937387.452023-01-017818Actual
9936200.002023-01-017818Budget
24227210.182024-03-027828Actual
3918184.802025-04-0378212Actual
2153612.462023-12-0478112Actual
7620200.002022-11-037867Budget
7559280.002022-11-037817Actual
26715103.012024-05-0278113Actual
1827480.552023-09-0378111Actual
496100.002022-05-037816Budget
11103181.392023-02-017828Actual
2139068.852023-12-0478311Actual
1541162.002022-06-037865Actual
25230435.942024-04-027818Actual
1873100.002022-06-037866Budget
4438100.002022-08-037868Budget
1434664.592023-05-0378611Actual
26867299.002024-06-027863Actual
33941151.002024-12-037816Actual
24199364.722024-03-027818Actual
3676165.652025-02-0178511Actual
353450.002022-08-037873Budget
6687185.932022-10-037868Actual
1953714.592023-10-0378612Actual
1872107.002022-06-037866Actual
10450214.002023-02-017815Actual
36793127.362025-02-0178611Actual
28102503.002024-07-037814Actual
18216252.602023-09-037868Actual
1479200.002022-06-037815Budget
18155354.122023-09-037818Actual
2100992.002023-12-047846Actual
29383294.002024-08-027865Actual
38597163.002025-04-037836Actual
854490.002022-12-047856Actual
1594391.002023-07-047866Actual
29018160.902024-07-0378113Actual
3602987.002025-02-017873Actual
4764212.002022-09-037864Actual
746126.002022-05-037866Actual
278650.002022-07-047826Budget
8743200.002022-12-047867Budget
13420100.002023-04-037868Budget
1340280.002022-06-037814Budget
2144417.782023-12-0478511Actual
35530100.762025-01-0178211Actual
1156200.002022-06-037813Budget
38063245.442025-03-0378612Actual
31748160.002024-10-027836Actual
4985131.002022-09-037816Actual
26240306.002024-05-027867Actual
30353112.002024-09-027873Actual
6029192.002022-10-037865Actual
465554.002022-09-037873Actual
2989100.002022-07-047866Budget
32302151.832024-10-0278112Actual
353553.002022-08-037873Actual
10311277.002023-02-017814Actual
22126279.002024-01-017817Actual
23258198.052024-02-017868Actual
33400128.422024-11-0278112Actual
1341277.002022-06-037814Actual
30025147.572024-08-0278112Actual
3396849.002024-12-037826Actual
727980.002022-11-037826Budget
10125200.002023-02-017813Budget
2339865.652024-02-0178411Actual
4191200.002022-08-037817Budget
9068100.002023-01-017863Budget
27453348.062024-06-027828Actual
9195290.002023-01-017814Actual
181170.002022-06-037856Budget
2345883.742024-02-0178611Actual
37532132.002025-03-037866Actual
2369759.002024-03-027873Actual
2171760.002024-01-017873Actual
15532252.002023-07-047863Actual
2298771.002024-02-017846Actual
1384237.002023-05-037826Actual
31479107.002024-10-027873Actual
24995127.002024-04-027836Actual
35444316.242025-01-017868Actual
15652160.002023-07-047864Actual
2457814.592024-03-0278612Actual
2242067.782024-01-0178411Actual
32010298.062024-10-027828Actual
21779131.002024-01-017864Actual
2293332.002024-02-017826Actual
11163100.002023-02-017868Budget
1797346.002023-09-037856Actual
17032302.002023-08-037817Actual
11102100.002023-02-017828Budget
1401200.002022-06-037864Budget
25350102.892024-04-0278111Actual
1718164.002022-06-037836Actual
38682132.002025-04-037866Actual
5501201.082022-09-037828Actual
32957136.002024-11-027866Actual
10915200.002023-02-017817Budget
11961100.002023-03-037866Budget
33579288.982024-11-0278613Actual
30764394.002024-09-027817Actual
23760180.002024-03-027864Actual
28194305.002024-07-037815Actual
17067208.002023-08-037867Actual
255779.272024-04-0278212Actual
9194280.002023-01-017814Budget
3782944.382025-03-0378211Actual
38484314.002025-04-037865Actual
7151188.002022-11-037865Actual
33342146.512024-11-0278611Actual
19685118.002023-11-037873Actual
292970.002022-07-047856Budget
2003891.002023-11-037866Actual
2739127.002022-07-047816Actual
37473108.002025-03-037846Actual
1130290.002023-03-037863Budget
17715157.002023-09-037864Actual
14171208.662023-05-037868Actual
3724194.002022-08-037815Actual
13870106.002023-05-037836Actual
26328281.392024-05-027828Actual
2600676.002024-05-027816Actual
2555010.332024-04-0278112Actual
37447155.002025-03-037836Actual
12228100.002023-03-037828Budget
35502188.002025-01-0178111Actual
27425537.452024-06-027818Actual
3517392.002025-01-017846Actual
9069105.002023-01-017863Actual
13231200.002023-04-037867Actual
18719158.002023-10-037864Actual
37299349.002025-03-037815Actual
2431874.162024-03-0278111Actual
7808141.992022-11-037868Actual
3394200.002022-08-037813Budget
33547190.732024-11-0278213Actual
18685241.002023-10-037814Actual
2000554.002023-11-037856Actual
2883116.002022-07-047846Actual
10310280.002023-02-017814Budget
8274200.002022-12-047865Budget
2011185.002022-06-037867Actual
19805208.002023-11-037815Actual
21277210.182023-12-047868Actual
31982551.092024-10-027818Actual
26742269.682024-05-0278213Actual
13955102.002023-05-037866Actual
1830227.362023-09-0378211Actual
166965.002022-06-037826Actual
6108125.002022-10-037816Actual
2399290.002024-03-027846Actual
11428280.002023-03-037814Budget
11854105.002023-03-037846Actual
2233894.382024-01-0178111Actual
32184127.362024-10-0278411Actual
14730219.002023-06-037815Actual
22961128.002024-02-017836Actual
19840161.002023-11-037865Actual
29078195.992024-07-0378613Actual
19713245.002023-11-037814Actual
2199196.542022-06-037868Actual
961593.002023-01-017846Actual
4437198.052022-08-037868Actual
2393825.002024-03-027826Actual
9719100.002023-01-017866Budget
36382114.002025-02-017866Actual
3117960.332024-09-0278212Actual
2644953.952024-05-0278211Actual
26205383.002024-05-027817Actual
25258217.752024-04-027828Actual
28427117.002024-07-037866Actual
28577601.092024-07-037818Actual
29793299.572024-08-027868Actual
16890129.002023-08-037836Actual
38148183.712025-03-0378213Actual
18062296.002023-09-037817Actual
1942184.802023-10-0378611Actual
1190159.002023-03-037856Actual
3634983.002025-02-017856Actual
35881204.762025-01-0178613Actual
38952193.322025-04-0378111Actual
23640229.002024-03-027863Actual
11632200.002023-03-037865Budget
12181308.662023-03-037818Actual
4906194.002022-09-037865Actual
16035265.002023-07-047867Actual
27135127.002024-06-027816Actual
3457857.142024-12-0378212Actual
1686236.002023-08-037826Actual
68770.002022-05-037856Budget
12557280.002023-04-037814Budget
5889163.002022-10-037864Actual
36652225.232025-02-0178111Actual
9471159.002023-01-017816Actual
2662317.782024-05-0278112Actual
22848170.002024-02-017865Actual
2103570.002023-12-047856Actual
32102186.932024-10-0278111Actual
2660200.002022-07-047865Budget
2090200.002022-06-037818Budget
33048334.002024-11-027867Actual
1730046.502023-08-0378311Actual
17596285.002023-09-037863Actual
23911125.002024-03-027816Actual
4379217.752022-08-037828Actual
5967227.002022-10-037815Actual
2504744.002024-04-027856Actual
1694257.002023-08-037856Actual
2331677.362024-02-0178111Actual
5313207.002022-09-037817Actual
27688146.512024-06-0278611Actual
2156916.722023-12-0478612Actual
12618214.002023-04-037864Actual
3898092.252025-04-0378211Actual
32044314.722024-10-027868Actual
3172048.002024-10-027826Actual
28898162.462024-07-0378112Actual
4516200.002022-09-037813Budget
35410273.812025-01-017828Actual
27332426.002024-06-027817Actual
32511401.002024-11-027813Actual
275200.002022-05-037864Budget
29759270.782024-08-027828Actual
9391205.002023-01-017865Actual
802442.002022-12-047873Actual
10976212.002023-02-017867Actual
28779116.722024-07-0378411Actual
1588478.002023-07-047846Actual
34492186.932024-12-0378611Actual
25080111.002024-04-027866Actual
9392200.002023-01-017865Budget
3445846.502024-12-0378511Actual
10370200.002023-02-017864Budget
195068.212023-10-0378212Actual
38121148.622025-03-0378113Actual
15745184.002023-07-047865Actual
28484454.002024-07-037817Actual
1764100.002022-06-037846Budget
16777204.002023-08-037865Actual
4517140.002022-09-037813Actual
11855100.002023-03-037846Budget
29906134.802024-08-0278311Actual
356210.002022-05-037815Actual
25816316.002024-05-027814Actual
34999358.002025-01-017815Actual
2192996.002024-01-017816Actual
3791025.232025-03-0378511Actual
13169210.002023-04-037817Actual
33106535.942024-11-027818Actual
2139188.962022-06-037828Actual
9614100.002023-01-017846Budget
12619200.002023-04-037864Budget
38894305.632025-04-037868Actual
8823282.902022-12-047818Actual
13598115.002023-05-037873Actual
1750418.842023-08-0378612Actual
11808168.002023-03-037836Actual
914740.002023-01-017873Budget
747100.002022-05-037866Budget
3372896.002024-12-037873Actual
5374165.002022-09-037867Actual
1641412.462023-07-0478112Actual
215277.002022-05-037814Actual
12368200.002023-04-037813Budget
9567168.002023-01-017836Actual
5452381.392022-09-037818Actual
3328196.512024-11-0278311Actual
9334204.002023-01-017815Actual
5314200.002022-09-037817Budget
18812204.002023-10-037865Actual
2442722.042024-03-0278511Actual
33226218.852024-11-0278111Actual
16121199.572023-07-047828Actual
12039218.002023-03-037817Actual
37943152.892025-03-0378611Actual
31833113.002024-10-027866Actual
3330891.192024-11-0278411Actual
8132199.002022-12-047864Actual
39215238.002025-04-0378612Actual
15113442.002023-06-037818Actual
16529395.002023-08-037813Actual
640100.002022-05-037846Budget
3668085.872025-02-0178211Actual
3861153.002022-08-037816Actual
9009145.002023-01-017813Actual
24670263.002024-04-027863Actual
2653018.842024-05-0278511Actual
36297168.002025-02-017836Actual
11303106.002023-03-037863Actual
18097202.002023-09-037867Actual
13626213.002023-05-037814Actual
2138100.002022-06-037828Budget
13232200.002023-04-037867Budget
17125388.972023-08-037818Actual
25172248.002024-04-027867Actual
10587100.002023-02-017816Budget
32666323.002024-11-027864Actual
13419228.362023-04-037868Actual
30416344.002024-09-027864Actual
22219357.152024-01-017818Actual
32336192.252024-10-0278612Actual
12101177.002023-03-037867Actual
25851219.002024-05-027864Actual
3292462.002024-11-027856Actual
2603327.002024-05-027826Actual
12556282.002023-04-037814Actual
27190155.002024-06-027836Actual
37121302.002025-03-037863Actual
33671263.002024-12-037863Actual
1847514.592023-09-0378112Actual
34230520.792024-12-037818Actual
24882177.002024-04-027865Actual
16155269.272023-07-047868Actual
25137326.002024-04-027817Actual
2757379.482024-06-0278211Actual
416200.002022-05-037865Budget
8073280.002022-12-047814Budget
17681215.002023-09-037814Actual
2203653.002024-01-017856Actual
2141766.722023-12-0478411Actual
6252100.002022-10-037846Budget
31387428.002024-10-027813Actual
690540.002022-11-037873Budget
11164185.932023-02-017868Actual
34080110.002024-12-037866Actual
30622147.002024-09-027836Actual
11960117.002023-03-037866Actual
38739424.002025-04-037817Actual
35289412.002025-01-017817Actual
37334299.002025-03-037865Actual
10449200.002023-02-017815Budget
18005106.002023-09-037866Actual
19159461.702023-10-037818Actual
22721228.002024-02-017814Actual
16835124.002023-08-037816Actual
8602100.002022-12-047866Budget
2835200.002022-07-047836Budget
8496100.002022-12-047846Actual
2614670.002024-05-027866Actual
31924328.002024-10-027867Actual
14519358.002023-06-037813Actual
3519962.002025-01-017856Actual
37589412.002025-03-037817Actual
13815116.002023-05-037816Actual
7619220.002022-11-037867Actual
1542200.002022-06-037865Budget
3395156.002022-08-037813Actual
30707109.002024-09-027866Actual
2650358.212024-05-0278411Actual
33462216.722024-11-0278612Actual
38542136.002025-04-037816Actual
26421113.532024-05-0278111Actual
1016100.002022-05-037828Budget
35382520.792025-01-017818Actual
10046100.002023-01-017868Budget
1440411.402023-05-0378112Actual
969325.332022-05-037818Actual
1526124.162023-06-0378211Actual
38271251.002025-04-037863Actual
21215446.542023-12-047818Actual
30567134.002024-09-027816Actual
174738.212023-08-0378212Actual
39095166.722025-04-0378611Actual
5641200.002022-10-037813Budget
20623398.002023-12-047813Actual
1629561.402023-07-0478411Actual
6626100.002022-10-037828Budget
8273178.002022-12-047865Actual
1997981.002023-11-037846Actual
3342843.312024-11-0278212Actual
12229129.872023-03-037828Actual
1717200.002022-06-037836Budget
29170267.002024-08-027863Actual
6030200.002022-10-037865Budget
241746.002022-07-047873Actual
12982100.002023-04-037846Budget
690444.002022-11-037873Actual
2440066.722024-03-0278411Actual
2337158.212024-02-0178311Actual
2254419.912024-01-0178612Actual
2056618.842023-11-0378612Actual
24260270.782024-03-027868Actual
1591069.002023-07-047856Actual
6206200.002022-10-037836Budget
7230157.002022-11-037816Actual
1765120.002022-06-037846Actual
24755253.002024-04-027814Actual
16564258.002023-08-037863Actual
6688100.002022-10-037868Budget
4702280.002022-09-037814Budget
36323109.002025-02-017846Actual
36970206.522025-02-0178113Actual
36184254.002025-02-017865Actual
14672147.002023-06-037864Actual
2133576.292023-12-0478111Actual
19187238.962023-10-037828Actual
225117.142024-01-0178112Actual
34612231.612024-12-0378612Actual
14553285.002023-06-037863Actual
7092185.002022-11-037815Actual
144317.142023-05-0378212Actual
32157115.652024-10-0278311Actual
2882100.002022-07-047846Budget
2092898.002023-12-047816Actual
11243173.002023-03-037813Actual
1250840.002023-04-037873Budget
31213226.302024-09-0278612Actual
31890436.002024-10-027817Actual
2147864.592023-12-0478611Actual
9333200.002023-01-017815Budget
3325490.122024-11-0278211Actual
35644147.572025-01-0178611Actual
12760158.002023-04-037865Actual
29522102.002024-08-027846Actual
3014590.732024-08-0278113Actual
2540543.312024-04-0278311Actual
21837219.002024-01-017815Actual
36851120.972025-02-0178112Actual
27216116.002024-06-027846Actual
35702160.342025-01-0178112Actual
38832522.302025-04-037818Actual
241640.002022-07-047873Budget
10837131.002023-02-017866Actual
12759200.002023-04-037865Budget
6627172.302022-10-037828Actual
1446217.782023-05-0378612Actual
36560257.152025-02-017828Actual
21243231.392023-12-047828Actual
2494096.002024-04-027816Actual
15497426.002023-07-047813Actual
293074.002022-07-047856Actual
7152200.002022-11-037865Budget
13720224.002023-05-037815Actual
4113100.002022-08-037866Budget
13755151.002023-05-037865Actual
1175885.002023-03-037826Actual
7375100.002022-11-037846Budget
11711142.002023-03-037816Actual
1523398.632023-06-0378111Actual
1992546.002023-11-037826Actual
1138040.002023-03-037873Budget
36439446.002025-02-017817Actual
34137439.002024-12-037817Actual
1485046.002023-06-037826Actual
36997225.822025-02-0178213Actual
129329.002022-06-037873Actual
38001112.462025-03-0378112Actual
1496392.002023-06-037866Actual
578150.002022-10-037873Budget
1621136.002022-06-037816Actual
10731100.002023-02-017846Budget
8212216.002022-12-047815Actual
1063460.002023-02-017826Budget
2464280.002022-07-047814Budget
34729181.962024-12-0378613Actual
1544018.842023-06-0378612Actual
1930729.482023-10-0378211Actual
35147151.002025-01-017836Actual
33168316.242024-11-027868Actual
968200.002022-05-037818Budget
570397.002022-10-037863Actual
615769.002022-10-037826Actual
15141181.392023-06-037828Actual
9858166.002023-01-017867Actual
37743335.942025-03-037868Actual
3644188.002022-08-037864Actual
38860231.392025-04-037828Actual
34906474.002025-01-017814Actual
86113.002022-05-037863Actual
27487252.602024-06-027868Actual
23605406.002024-03-027813Actual
5828316.002022-10-037814Actual
21122251.002023-12-047817Actual
31635306.002024-10-027865Actual
10371163.002023-02-017864Actual
3583288.002022-08-037814Actual
19221198.052023-10-037868Actual
4905200.002022-09-037865Budget
2560912.462024-04-0278612Actual
34291258.662024-12-037868Actual
1157152.002022-06-037813Actual
18777170.002023-10-037815Actual
6578200.002022-10-037818Budget
30977190.122024-09-0278111Actual
174468.212023-08-0378112Actual
181258.002022-06-037856Actual
34786423.002025-01-017813Actual
27077249.002024-06-027865Actual
278741.002022-07-047826Actual
2601200.002022-07-047815Budget
68871.002022-05-037856Actual

Generated 2025-06-02 09:31:35.797 UTC