[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133576.292023-12-0178111Actual
17032302.002023-07-317817Actual
11103181.392023-01-297828Actual
15652160.002023-07-017864Actual
2369759.002024-02-287873Actual
5082149.002022-08-317836Actual
36912179.492025-01-2978612Actual
2342528.422024-01-2978511Actual
27153.002022-04-307813Actual
19747138.002023-10-317864Actual
2278200.002022-07-017813Budget
34821269.002024-12-297863Actual
31924328.002024-09-297867Actual
27453348.062024-05-307828Actual
3396849.002024-11-307826Actual
3561130.552024-12-2978511Actual
1157152.002022-05-317813Actual
2003891.002023-10-317866Actual
33400128.422024-10-3078112Actual
33520178.452024-10-3078113Actual
1594391.002023-07-017866Actual
2071574.002023-12-017873Actual
1992546.002023-10-317826Actual
6030200.002022-09-307865Budget
4905200.002022-08-317865Budget
13358182.902023-03-317828Actual
2199196.542022-05-317868Actual
17808197.002023-08-317865Actual
233892.002022-07-017863Actual
1830227.362023-08-3178211Actual
37334299.002025-02-287865Actual
29227119.002024-07-307873Actual
2578885.002024-04-297873Actual
615769.002022-09-307826Actual
2354815.652024-01-2978612Actual
13720224.002023-04-307815Actual
12839135.002023-03-317816Actual
35702160.342024-12-2978112Actual
34878118.002024-12-297873Actual
1446217.782023-04-3078612Actual
1717200.002022-05-317836Budget
18155354.122023-08-317818Actual
1694257.002023-07-317856Actual
727879.002022-10-317826Actual
16649261.002023-07-317814Actual
2138100.002022-05-317828Budget
194796.082023-09-3078112Actual
5967227.002022-09-307815Actual
2835200.002022-07-017836Budget
1938843.312023-09-3078511Actual
12102200.002023-02-287867Budget
19953123.002023-10-317836Actual
22161263.002023-12-297867Actual
12369144.002023-03-317813Actual
457691.002022-08-317863Actual
3014590.732024-07-3078113Actual
2555010.332024-03-3078112Actual
37623325.002025-02-287867Actual
5640140.002022-09-307813Actual
32336192.252024-09-2978612Actual
27367330.002024-05-307867Actual
3782200.002022-07-317865Budget
3517392.002024-12-297846Actual
164417.142023-07-0178212Actual
2724262.002024-05-307856Actual
3316100.002022-07-017868Budget
28136304.002024-06-307864Actual
7559280.002022-10-317817Actual
746126.002022-04-307866Actual
29045285.472024-06-3078213Actual
22848170.002024-01-297865Actual
1243193.002023-03-317863Actual
742151.002022-10-317856Actual
14171208.662023-04-307868Actual
22906102.002024-01-297816Actual
26328281.392024-04-297828Actual
2331677.362024-01-2978111Actual
5828316.002022-09-307814Actual
11490200.002023-02-287864Budget
9798263.002022-12-297817Actual
245463.952024-02-2878212Actual
3330891.192024-10-3078411Actual
2836173.002022-07-017836Actual
2464280.002022-07-017814Budget
29441130.002024-07-307816Actual
3862392.002025-03-317846Actual
5373200.002022-08-317867Budget
22814212.002024-01-297815Actual
11303106.002023-02-287863Actual
2239358.212023-12-2978311Actual
38063245.442025-02-2878612Actual
30919345.032024-08-307868Actual
37709340.482025-02-287828Actual
29731525.332024-07-307818Actual
34786423.002024-12-297813Actual
2504744.002024-03-307856Actual
11491208.002023-02-287864Actual
34697215.292024-11-3078213Actual
6499200.002022-09-307867Budget
6826100.002022-10-317863Budget
14049255.002023-04-307867Actual
8930137.452022-12-017868Actual
11243173.002023-02-287813Actual
9254200.002022-12-297864Budget
87100.002022-04-307863Budget
345790.002022-07-317863Budget
353553.002022-07-317873Actual
951968.002022-12-297826Actual
503270.002022-08-317826Budget
13310354.122023-03-317818Actual
36734103.952025-01-2978411Actual
827280.002022-04-307817Budget
3394200.002022-07-317813Budget
28194305.002024-06-307815Actual
38739424.002025-03-317817Actual
22756150.002024-01-297864Actual
9937387.452022-12-297818Actual
36382114.002025-01-297866Actual
3180078.002024-09-297856Actual
29522102.002024-07-307846Actual
4985131.002022-08-317816Actual
3906124.162025-03-3178511Actual
2831443.002024-06-307826Actual
1175885.002023-02-287826Actual
5500100.002022-08-317828Budget
31032140.122024-08-3078311Actual
4192202.002022-07-317817Actual
29967140.122024-07-3078611Actual
33048334.002024-10-307867Actual
416200.002022-04-307865Budget
5453200.002022-08-317818Budget
22961128.002024-01-297836Actual
3645200.002022-07-317864Budget
32666323.002024-10-307864Actual
28368103.002024-06-307846Actual
33106535.942024-10-307818Actual
37447155.002025-02-287836Actual
1531563.532023-05-3178411Actual
31833113.002024-09-297866Actual
1384237.002023-04-307826Actual
3342843.312024-10-3078212Actual
2656465.652024-04-2978611Actual
39273160.902025-03-3178113Actual
36242155.002025-01-297816Actual
16121199.572023-07-017828Actual
8212216.002022-12-017815Actual
21122251.002023-12-017817Actual
2883116.002022-07-017846Actual
3957200.002022-07-317836Budget
25350102.892024-03-3078111Actual
828227.002022-04-307817Actual
4984100.002022-08-317816Budget
166850.002022-05-317826Budget
1138040.002023-02-287873Budget
14109376.852023-04-307818Actual
28697206.082024-06-3078111Actual
27865111.782024-05-3078113Actual
1789342.002023-08-317826Actual
1936151.822023-09-3078411Actual
2659224.002022-07-017865Actual
27545203.952024-05-3078111Actual
1765357.002023-08-317873Actual
37241330.002025-02-287864Actual
28840127.362024-06-3078611Actual
18565429.002023-09-307813Actual
742260.002022-10-317856Budget
32157115.652024-09-2978311Actual
1434664.592023-04-3078611Actual
3005348.632024-07-3078212Actual
37801170.982025-02-2878111Actual
1428664.592023-04-3078311Actual
34230520.792024-11-307818Actual
22636254.002024-01-297863Actual
7886100.002022-12-017813Budget
1215100.002022-05-317863Budget
9470200.002022-12-297816Budget
6500202.002022-09-307867Actual
36594275.332025-01-297868Actual
86113.002022-04-307863Actual
7375100.002022-10-317846Budget
241640.002022-07-017873Budget
2090200.002022-05-317818Budget
13598115.002023-04-307873Actual
35848210.032024-12-2978213Actual
33014443.002024-10-307817Actual
26924113.002024-05-307873Actual
1583028.002023-07-017826Actual
5889163.002022-09-307864Actual
1942184.802023-09-3078611Actual
7151188.002022-10-317865Actual
6578200.002022-09-307818Budget
2608767.002024-04-297846Actual
10045204.122022-12-297868Actual
3256100.002022-07-017828Budget
7619220.002022-10-317867Actual
25729251.002024-04-297863Actual
36560257.152025-01-297828Actual
18062296.002023-08-317817Actual
24635398.002024-03-307813Actual
34172279.002024-11-307867Actual
28752110.342024-06-3078311Actual
14878123.002023-05-317836Actual
6952280.002022-10-317814Budget
12556282.002023-03-317814Actual
31059117.782024-08-3078411Actual
11242200.002023-02-287813Budget
31093153.952024-08-3078611Actual
35557110.342024-12-2978311Actual
23853184.002024-02-287865Actual
20130203.002023-10-317867Actual
2543245.442024-03-3078411Actual
24141232.002024-02-287867Actual
31330199.502024-08-3078613Actual
2549280.552024-03-3078611Actual
9255222.002022-12-297864Actual
35324339.002024-12-297867Actual
28519289.002024-06-307867Actual
24995127.002024-03-307836Actual
33671263.002024-11-307863Actual
7328200.002022-10-317836Budget
1534991.192023-05-3178611Actual
31693141.002024-09-297816Actual
1591069.002023-07-017856Actual
29793299.572024-07-307868Actual
2036229.482023-10-3178311Actual
8450169.002022-12-017836Actual
12180200.002023-02-287818Budget
12983128.002023-03-317846Actual
6687185.932022-09-307868Actual
25080111.002024-03-307866Actual
2200100.002022-05-317868Budget
8871172.302022-12-017828Actual
10185101.002023-01-297863Actual
38001112.462025-02-2878112Actual
2989100.002022-07-017866Budget
38356493.002025-03-317814Actual
9719100.002022-12-297866Budget
10370200.002023-01-297864Budget
22219357.152023-12-297818Actual
39215238.002025-03-3178612Actual
4844229.002022-08-317815Actual
37681545.032025-02-287818Actual
34349231.612024-11-3078111Actual
3723200.002022-07-317815Budget
6437280.002022-09-307817Actual
12368200.002023-03-317813Budget
13815116.002023-04-307816Actual
3064889.002024-08-307846Actual
28484454.002024-06-307817Actual
68770.002022-04-307856Budget
28779116.722024-06-3078411Actual
2351612.462024-01-2978112Actual
18685241.002023-09-307814Actual
15858125.002023-07-017836Actual
2882100.002022-07-017846Budget
2293332.002024-01-297826Actual
1953714.592023-09-3078612Actual
29170267.002024-07-307863Actual
21779131.002023-12-297864Actual
7560280.002022-10-317817Budget
888200.002022-04-307867Budget
3802936.932025-02-2878212Actual
8823282.902022-12-017818Actual
13755151.002023-04-307865Actual
3129177.002022-07-017867Actual
8929100.002022-12-017868Budget
174468.212023-07-3178112Actual
578150.002022-09-307873Budget
2540543.312024-03-3078311Actual
4516200.002022-08-317813Budget
1423184.802023-04-3078111Actual
31422266.002024-09-297863Actual
37883142.252025-02-2878411Actual
3457857.142024-11-3078212Actual
32044314.722024-09-297868Actual
174738.212023-07-3178212Actual
27982428.002024-06-307813Actual
1341277.002022-05-317814Actual
37121302.002025-02-287863Actual
18777170.002023-09-307815Actual
1026340.002023-01-297873Budget
17866125.002023-08-317816Actual
27746169.912024-05-3078112Actual
2446196.512024-02-2878611Actual
19101278.002023-09-307867Actual
8744195.002022-12-017867Actual
3445846.502024-11-3078511Actual
37178109.002025-02-287873Actual
1490474.002023-05-317846Actual
2242067.782023-12-2978411Actual
4843200.002022-08-317815Budget
27892287.222024-05-3078213Actual
1523398.632023-05-3178111Actual
5128100.002022-08-317846Budget
27332426.002024-05-307817Actual
3832882.002025-03-317873Actual
3067471.002024-08-307856Actual
32302151.832024-09-2978112Actual
1626848.632023-07-0178311Actual
2839482.002024-06-307856Actual
7746154.112022-10-317828Actual
144317.142023-04-3078212Actual
578054.002022-09-307873Actual
3177493.002024-09-297846Actual
10450214.002023-01-297815Actual
1063562.002023-01-297826Actual
32546251.002024-10-307863Actual
27044327.002024-05-307815Actual
21626362.002023-12-297813Actual
8682214.002022-12-017817Actual
255779.272024-03-3078212Actual
19840161.002023-10-317865Actual
33636401.002024-11-307813Actual
24199364.722024-02-287818Actual
36970206.522025-01-2978113Actual
3626946.002025-01-297826Actual
13169210.002023-03-317817Actual
18183172.302023-08-317828Actual
1077880.002023-01-297856Budget
21871155.002023-12-297865Actual
4379217.752022-07-317828Actual
2045061.402023-10-3178611Actual
2041643.312023-10-3178511Actual
3221151.822024-09-2978511Actual
12982100.002023-03-317846Budget
14519358.002023-05-317813Actual
32898106.002024-10-307846Actual
1738893.312023-07-3178611Actual
36997225.822025-01-2978213Actual
35147151.002024-12-297836Actual
14730219.002023-05-317815Actual
3864985.002025-03-317856Actual
1847514.592023-08-3178112Actual
18812204.002023-09-307865Actual
2401874.002024-02-287856Actual
2153612.462023-12-0178112Actual
28074110.002024-06-307873Actual
2405085.002024-02-287866Actual
12289166.242023-02-287868Actual
3634983.002025-01-297856Actual
12228100.002023-02-287828Budget
1686236.002023-07-317826Actual
26775203.012024-04-2978613Actual
30087203.952024-07-3078612Actual
13626213.002023-04-307814Actual
7620200.002022-10-317867Budget
28342166.002024-06-307836Actual
3519962.002024-12-297856Actual
18719158.002023-09-307864Actual
10976212.002023-01-297867Actual
1750418.842023-07-3178612Actual
2954870.002024-07-307856Actual
23818191.002024-02-287815Actual
2195641.002023-12-297826Actual
37743335.942025-02-287868Actual
29018160.902024-06-3078113Actual
2602224.002022-07-017815Actual
7230157.002022-10-317816Actual
517580.002022-08-317856Actual
2141766.722023-12-0178411Actual
26421113.532024-04-2978111Actual
11632200.002023-02-287865Budget
20216229.872023-10-317828Actual
1540710.332023-05-3178112Actual
19187238.962023-09-307828Actual
38449301.002025-03-317815Actual
9391205.002022-12-297865Actual
2033534.802023-10-3178211Actual
24882177.002024-03-307865Actual
9194280.002022-12-297814Budget
9068100.002022-12-297863Budget
840071.002022-12-017826Actual
292970.002022-07-017856Budget
17153163.212023-07-317828Actual
16640.002022-04-307873Budget
2091316.242022-05-317818Actual
690444.002022-10-317873Actual
405180.002022-07-317856Budget
24107307.002024-02-287817Actual
3059468.002024-08-307826Actual
32724330.002024-10-307815Actual
9069105.002022-12-297863Actual
16155269.272023-07-017868Actual
36091335.002025-01-297864Actual
30025147.572024-07-3078112Actual
4251194.002022-07-317867Actual
30381480.002024-08-307814Actual
32759311.002024-10-307865Actual
10449200.002023-01-297815Budget
3068274.002022-07-017817Actual
13090100.002023-03-317866Budget
39153155.022025-03-3178112Actual
14765154.002023-05-317865Actual
30474321.002024-08-307815Actual
33883308.002024-11-307865Actual
465554.002022-08-317873Actual
9936200.002022-12-297818Budget
4005116.002022-07-317846Actual
20836201.002023-12-017815Actual
32454183.712024-09-2978613Actual
195068.212023-09-3078212Actual
12838100.002023-03-317816Budget
641104.002022-04-307846Actual
35938395.002025-01-297813Actual
4703303.002022-08-317814Actual
1130290.002023-02-287863Budget
6626100.002022-09-307828Budget
38271251.002025-03-317863Actual
22280196.542023-12-297868Actual
23196352.602024-01-297818Actual
1647212.462023-07-0178612Actual
25816316.002024-04-297814Actual
496100.002022-04-307816Budget
22069102.002023-12-297866Actual
54561.002022-04-307826Actual
293074.002022-07-017856Actual
457790.002022-08-317863Budget
35092127.002024-12-297816Actual
278650.002022-07-017826Budget
28017278.002024-06-307863Actual
33547190.732024-10-3078213Actual
594154.002022-04-307836Actual
14137172.302023-04-307828Actual
37856140.122025-02-2878311Actual
30977190.122024-08-3078111Actual
30353112.002024-08-307873Actual
38952193.322025-03-3178111Actual
1026248.002023-01-297873Actual
31151162.462024-08-3078112Actual
2334453.952024-01-2978211Actual
1765120.002022-05-317846Actual
1641412.462023-07-0178112Actual
5968200.002022-09-307815Budget
13232200.002023-03-317867Budget
3328196.512024-10-3078311Actual
14638226.002023-05-317814Actual
10916252.002023-01-297817Actual
23258198.052024-01-297868Actual
28229302.002024-06-307865Actual
1544018.842023-05-3178612Actual
7012192.002022-10-317864Actual
4112150.002022-07-317866Actual
36851120.972025-01-2978112Actual
1930729.482023-09-3078211Actual
10507182.002023-01-297865Actual
15803113.002023-07-017816Actual
3861153.002022-07-317816Actual
21215446.542023-12-017818Actual
38121148.622025-02-2878113Actual
615670.002022-09-307826Budget
12697244.002023-03-317815Actual
36323109.002025-01-297846Actual
7374117.002022-10-317846Actual
1288655.002023-03-317826Actual
28639272.302024-06-307868Actual
16684151.002023-07-317864Actual
27627122.042024-05-3078411Actual
13359100.002023-03-317828Budget
17125388.972023-07-317818Actual
33226218.852024-10-3078111Actual
1797346.002023-08-317856Actual
27077249.002024-05-307865Actual
9333200.002022-12-297815Budget
2611353.002024-04-297856Actual
11855100.002023-02-287846Budget
34431115.652024-11-3078411Actual
1718164.002022-05-317836Actual
8496100.002022-12-017846Actual
9568200.002022-12-297836Budget
1076100.002022-04-307868Budget
1794769.002023-08-317846Actual
28577601.092024-06-307818Actual
3130200.002022-07-017867Budget
8681280.002022-12-017817Budget
9857200.002022-12-297867Budget
690540.002022-10-317873Budget
19594388.002023-10-317813Actual
1138130.002023-02-287873Actual
13955102.002023-04-307866Actual
2662317.782024-04-2978112Actual
33941151.002024-11-307816Actual
13419228.362023-03-317868Actual
1620100.002022-05-317816Budget
12935200.002023-03-317836Budget
7480105.002022-10-317866Actual
8870100.002022-12-017828Budget
24847175.002024-03-307815Actual
3292462.002024-10-307856Actual
11711142.002023-02-287816Actual
3687941.192025-01-2978212Actual
8274200.002022-12-017865Budget
20870203.002023-12-017865Actual
38860231.392025-03-317828Actual
28898162.462024-06-3078112Actual
6627172.302022-09-307828Actual
6252100.002022-09-307846Budget
10125200.002023-01-297813Budget
32394185.472024-09-2978113Actual
1075163.212022-04-307868Actual
3602987.002025-01-297873Actual
35410273.812024-12-297828Actual
6358101.002022-09-307866Actual
3898092.252025-03-3178211Actual
38236424.002025-03-317813Actual
37532132.002025-02-287866Actual
9718114.002022-12-297866Actual
12936164.002023-03-317836Actual
2000554.002023-10-317856Actual
35644147.572024-12-2978611Actual
37086435.002025-02-287813Actual
8743200.002022-12-017867Budget
30204197.752024-07-3078613Actual
17561424.002023-08-317813Actual
27925290.732024-05-3078613Actual
34492186.932024-11-3078611Actual
35821117.042024-12-2978113Actual
34906474.002024-12-297814Actual
30707109.002024-08-307866Actual
6688100.002022-09-307868Budget
36793127.362025-01-2978611Actual
3860100.002022-07-317816Budget
16742216.002023-07-317815Actual
20658247.002023-12-017863Actual
9567168.002022-12-297836Actual
24670263.002024-03-307863Actual
13539289.002023-04-307863Actual
215277.002022-04-307814Actual
11055355.632023-01-297818Actual
16835124.002023-07-317816Actual
21277210.182023-12-017868Actual
2660200.002022-07-017865Budget
19628278.002023-10-317863Actual
7698200.002022-10-317818Budget
8602100.002022-12-017866Budget
11428280.002023-02-287814Budget
35289412.002024-12-297817Actual
38542136.002025-03-317816Actual
4330200.002022-07-317818Budget
1302980.002023-03-317856Budget
2523200.002022-07-017864Budget
2298771.002024-01-297846Actual
31635306.002024-09-297865Actual
34729181.962024-11-3078613Actual
2739127.002022-07-017816Actual
1485046.002023-05-317826Actual
2038962.462023-10-3178411Actual
29078195.992024-06-3078613Actual
33134269.272024-10-307828Actual
10683200.002023-01-297836Budget
10836100.002023-01-297866Budget
4438100.002022-07-317868Budget
2156916.722023-12-0178612Actual
9797280.002022-12-297817Budget
2765466.722024-05-3078511Actual
39095166.722025-03-3178611Actual
27425537.452024-05-307818Actual
35972258.002025-01-297863Actual
29383294.002024-07-307865Actual
17187220.782023-07-317868Actual
29673314.002024-07-307867Actual
2103570.002023-12-017856Actual
2339865.652024-01-2978411Actual
12618214.002023-03-317864Actual
15710176.002023-07-017815Actual
3172048.002024-09-297826Actual
31507488.002024-09-297814Actual
4191200.002022-07-317817Budget
181170.002022-05-317856Budget
20249260.182023-10-317868Actual
3437760.332024-11-3078211Actual
2147864.592023-12-0178611Actual
2757379.482024-05-3078211Actual
22721228.002024-01-297814Actual
1632227.362023-07-0178511Actual
21984128.002023-12-297836Actual
7699279.872022-10-317818Actual
7808141.992022-10-317868Actual
36652225.232025-01-2978111Actual
25694376.002024-04-297813Actual
26867299.002024-05-307863Actual
32817153.002024-10-307816Actual
1850818.842023-08-3178612Actual
1997981.002023-10-317846Actual
3208200.002022-07-017818Budget
4906194.002022-08-317865Actual
27135127.002024-05-307816Actual
4004100.002022-07-317846Budget
8073280.002022-12-017814Budget
30509266.002024-08-307865Actual
2442722.042024-02-2878511Actual
405272.002022-07-317856Actual
17921136.002023-08-317836Actual
1730046.502023-07-3178311Actual
38148183.712025-02-2878213Actual
28427117.002024-06-307866Actual
2600676.002024-04-297816Actual
570397.002022-09-307863Actual
1873100.002022-05-317866Budget
31271129.322024-08-3078113Actual
29638438.002024-07-307817Actual
35584109.272024-12-2978411Actual
966256.002022-12-297856Actual
37589412.002025-02-287817Actual
3781227.002022-07-317865Actual
35763245.442024-12-2978612Actual
1724583.742023-07-3178111Actual
9334204.002022-12-297815Actual
33791304.002024-11-307864Actual
961593.002022-12-297846Actual
5888200.002022-09-307864Budget
11102100.002023-01-297828Budget
12181308.662023-02-287818Actual
23911125.002024-02-287816Actual
8822200.002022-12-017818Budget
1629561.402023-07-0178411Actual
36532573.822025-01-297818Actual
17681215.002023-08-317814Actual
1190159.002023-02-287856Actual
2337158.212024-01-2978311Actual
11631218.002023-02-287865Actual
36707111.402025-01-2978311Actual
9471159.002022-12-297816Actual
2522172.002022-07-017864Actual
4702280.002022-08-317814Budget
1389687.002023-04-307846Actual
10046100.002022-12-297868Budget
25851219.002024-04-297864Actual
205357.142023-10-3178212Actual
390870.002022-07-317826Budget
28605279.872024-06-307828Actual
3067280.002022-07-017817Budget
274193.002022-04-307864Actual
4764212.002022-08-317864Actual
214280.002022-04-307814Budget
38832522.302025-03-317818Actual
2236646.502023-12-2978211Actual
10311277.002023-01-297814Actual
36439446.002025-01-297817Actual
1400177.002022-05-317864Actual
1190280.002023-02-287856Budget
3668085.872025-01-2978211Actual
1933428.422023-09-3078311Actual
2050810.332023-10-3178112Actual
3325490.122024-10-3078211Actual
19066295.002023-09-307817Actual
21065106.002023-12-017866Actual
2440066.722024-02-2878411Actual
23605406.002024-02-287813Actual
278741.002022-07-017826Actual
887179.002022-04-307867Actual
23966127.002024-02-287836Actual
1480255.002022-05-317815Actual
2434637.992024-02-2878211Actual
1635656.082023-07-0178611Actual
26986285.002024-05-307864Actual
16975106.002023-07-317866Actual
1838315.652023-08-3178511Actual
19221198.052023-09-307868Actual
29348315.002024-07-307815Actual
37029199.502025-01-2978613Actual
2494096.002024-03-307816Actual
35444316.242024-12-297868Actual
2171760.002023-12-297873Actual
19805208.002023-10-317815Actual
20095292.002023-10-317817Actual
1691683.002023-07-317846Actual
2451911.402024-02-2878112Actual
914636.002022-12-297873Actual
2100992.002023-12-017846Actual
26715103.012024-04-2978113Actual
225117.142023-12-2978112Actual
10371163.002023-01-297864Actual
25172248.002024-03-307867Actual
13231200.002023-03-317867Actual
10587100.002023-01-297816Budget
630066.002022-09-307856Actual
1624115.652023-07-0178211Actual
13420100.002023-03-317868Budget
7091200.002022-10-317815Budget
38894305.632025-03-317868Actual
24755253.002024-03-307814Actual
36184254.002025-01-297865Actual
11960117.002023-02-287866Actual
5374165.002022-08-317867Actual
30172225.822024-07-3078213Actual
4113100.002022-07-317866Budget
3117960.332024-08-3078212Actual
8273178.002022-12-017865Actual
34291258.662024-11-307868Actual
3741950.002025-02-287826Actual
8072309.002022-12-017814Actual
3582280.002022-07-317814Budget
1528844.382023-05-3178311Actual
275200.002022-04-307864Budget
29290279.002024-07-307864Actual
11429294.002023-02-287814Actual
29759270.782024-07-307828Actual
19685118.002023-10-317873Actual
25137326.002024-03-307817Actual
16890129.002023-07-317836Actual
6206200.002022-09-307836Budget
18925115.002023-09-307836Actual
1250960.002023-03-317873Actual
1077785.002023-01-297856Actual
9984100.002022-12-297828Budget
4517140.002022-08-317813Actual
17067208.002023-07-317867Actual
241746.002022-07-017873Actual
22601392.002024-01-297813Actual
25292223.812024-03-307868Actual
2647660.332024-04-2978311Actual
1214113.002022-05-317863Actual
15113442.002023-05-317818Actual
28287151.002024-06-307816Actual
18216252.602023-08-317868Actual
31890436.002024-09-297817Actual
9392200.002022-12-297865Budget
25911252.002024-04-297815Actual
30764394.002024-08-307817Actual
27275118.002024-05-307866Actual
5829280.002022-09-307814Budget
21660267.002023-12-297863Actual
36474338.002025-01-297867Actual
30857613.212024-08-307818Actual
2603327.002024-04-297826Actual
2201090.002023-12-297846Actual
2092898.002023-12-017816Actual
7092185.002022-10-317815Actual
1895168.002023-09-307846Actual
2614670.002024-04-297866Actual
29906134.802024-07-3078311Actual
20307102.892023-10-3178111Actual
640100.002022-04-307846Budget
2601200.002022-07-017815Budget
14823104.002023-05-317816Actual
14672147.002023-05-317864Actual
2650358.212024-04-2978411Actual
129329.002022-05-317873Actual
727980.002022-10-317826Budget
20983132.002023-12-017836Actual
14014252.002023-04-307817Actual
24789132.002024-03-307864Actual
36149353.002025-01-297815Actual
13504389.002023-04-307813Actual
31479107.002024-09-297873Actual
15141181.392023-05-317828Actual
1621136.002022-05-317816Actual
30296274.002024-08-307863Actual
5562178.362022-08-317868Actual
129240.002022-05-317873Budget
4252200.002022-07-317867Budget
10684159.002023-01-297836Actual
19009104.002023-09-307866Actual

Generated 2025-05-31 01:13:13.935 UTC