[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 768  >   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002022-12-297816Budget
35821117.042024-12-2978113Actual
27807238.002024-05-3078612Actual
2431874.162024-02-2878111Actual
38860231.392025-03-317828Actual
22636254.002024-01-297863Actual
2012200.002022-05-317867Budget
35702160.342024-12-2978112Actual
2836173.002022-07-017836Actual
7481100.002022-10-317866Budget
6358101.002022-09-307866Actual
7374117.002022-10-317846Actual
2141766.722023-12-0178411Actual
174738.212023-07-3178212Actual
11808168.002023-02-287836Actual
1157152.002022-05-317813Actual
1730046.502023-07-3178311Actual
2578885.002024-04-297873Actual
1446217.782023-04-3078612Actual
11710100.002023-02-287816Budget
1620100.002022-05-317816Budget
854490.002022-12-017856Actual
14878123.002023-05-317836Actual
2835200.002022-07-017836Budget
1400177.002022-05-317864Actual
27487252.602024-05-307868Actual
742151.002022-10-317856Actual
9333200.002022-12-297815Budget
24755253.002024-03-307814Actual
34821269.002024-12-297863Actual
2777452.892024-05-3078212Actual
26200.002022-04-307813Budget
12935200.002023-03-317836Budget
1632227.362023-07-0178511Actual
38597163.002025-03-317836Actual
2393825.002024-02-287826Actual
6252100.002022-09-307846Budget
12983128.002023-03-317846Actual
5829280.002022-09-307814Budget
18565429.002023-09-307813Actual
36652225.232025-01-2978111Actual
19685118.002023-10-317873Actual
1897752.002023-09-307856Actual
225117.142023-12-2978112Actual
21871155.002023-12-297865Actual
27425537.452024-05-307818Actual
1865768.002023-09-307873Actual
10731100.002023-01-297846Budget
36242155.002025-01-297816Actual
14638226.002023-05-317814Actual
1493064.002023-05-317856Actual
39095166.722025-03-3178611Actual
27275118.002024-05-307866Actual
11429294.002023-02-287814Actual
6108125.002022-09-307816Actual
10371163.002023-01-297864Actual
15710176.002023-07-017815Actual
8929100.002022-12-017868Budget
8133200.002022-12-017864Budget
26715103.012024-04-2978113Actual
2254419.912023-12-2978612Actual
690540.002022-10-317873Budget
29255459.002024-07-307814Actual
7698200.002022-10-317818Budget
35232120.002024-12-297866Actual
35557110.342024-12-2978311Actual
2339100.002022-07-017863Budget
31093153.952024-08-3078611Actual
8211200.002022-12-017815Budget
13170200.002023-03-317817Budget
11428280.002023-02-287814Budget
35972258.002025-01-297863Actual
17866125.002023-08-317816Actual
10587100.002023-01-297816Budget
28697206.082024-06-3078111Actual
3005348.632024-07-3078212Actual
3958149.002022-07-317836Actual
31298195.992024-08-3078213Actual
68871.002022-04-307856Actual
353450.002022-07-317873Budget
26742269.682024-04-2978213Actual
1930729.482023-09-3078211Actual
33106535.942024-10-307818Actual
38271251.002025-03-317863Actual
27600147.572024-05-3078311Actual
19101278.002023-09-307867Actual
29348315.002024-07-307815Actual
30919345.032024-08-307868Actual
29441130.002024-07-307816Actual
37334299.002025-02-287865Actual
8212216.002022-12-017815Actual
3898092.252025-03-3178211Actual
38236424.002025-03-317813Actual
28752110.342024-06-3078311Actual
1026340.002023-01-297873Budget
14823104.002023-05-317816Actual
840071.002022-12-017826Actual
1490474.002023-05-317846Actual
2440066.722024-02-2878411Actual
15113442.002023-05-317818Actual
10975200.002023-01-297867Budget
36970206.522025-01-2978113Actual
3330891.192024-10-3078411Actual
16035265.002023-07-017867Actual
28017278.002024-06-307863Actual
14109376.852023-04-307818Actual
35584109.272024-12-2978411Actual
3723200.002022-07-317815Budget
38774292.002025-03-317867Actual
2545936.932024-03-3078511Actual
12101177.002023-02-287867Actual
33342146.512024-10-3078611Actual
2660200.002022-07-017865Budget
26986285.002024-05-307864Actual
4906194.002022-08-317865Actual
36323109.002025-01-297846Actual
32631503.002024-10-307814Actual
3456101.002022-07-317863Actual
10310280.002023-01-297814Budget
24635398.002024-03-307813Actual
13598115.002023-04-307873Actual
26205383.002024-04-297817Actual
640100.002022-04-307846Budget
1440411.402023-04-3078112Actual
2608767.002024-04-297846Actual
26300570.792024-04-297818Actual
1887095.002023-09-307816Actual
1738893.312023-07-3178611Actual
2000554.002023-10-317856Actual
6578200.002022-09-307818Budget
29906134.802024-07-3078311Actual
205357.142023-10-3178212Actual
1872107.002022-05-317866Actual
17596285.002023-08-317863Actual
1765120.002022-05-317846Actual
2465303.002022-07-017814Actual
1423184.802023-04-3078111Actual
28194305.002024-06-307815Actual
517680.002022-08-317856Budget
30799316.002024-08-307867Actual
3064889.002024-08-307846Actual
33226218.852024-10-3078111Actual
166850.002022-05-317826Budget
31059117.782024-08-3078411Actual
22601392.002024-01-297813Actual
2203653.002023-12-297856Actual
4437198.052022-07-317868Actual
20188395.032023-10-317818Actual
7092185.002022-10-317815Actual
29045285.472024-06-3078213Actual
3832882.002025-03-317873Actual
181258.002022-05-317856Actual
1724583.742023-07-3178111Actual
30296274.002024-08-307863Actual
4516200.002022-08-317813Budget
37532132.002025-02-287866Actual
5888200.002022-09-307864Budget
1016100.002022-04-307828Budget
3668085.872025-01-2978211Actual
2537824.162024-03-3078211Actual
37178109.002025-02-287873Actual
21984128.002023-12-297836Actual
16155269.272023-07-017868Actual
36560257.152025-01-297828Actual
465450.002022-08-317873Budget
31271129.322024-08-3078113Actual
746126.002022-04-307866Actual
2504744.002024-03-307856Actual
6953278.002022-10-317814Actual
10976212.002023-01-297867Actual
3860100.002022-07-317816Budget
27892287.222024-05-3078213Actual
503368.002022-08-317826Actual
22280196.542023-12-297868Actual
33048334.002024-10-307867Actual
18005106.002023-08-317866Actual
570397.002022-09-307863Actual
578150.002022-09-307873Budget
32184127.362024-09-2978411Actual
14171208.662023-04-307868Actual
8450169.002022-12-017836Actual
1588478.002023-07-017846Actual
405180.002022-07-317856Budget
2334453.952024-01-2978211Actual
10125200.002023-01-297813Budget
33579288.982024-10-3078613Actual
13420100.002023-03-317868Budget
16121199.572023-07-017828Actual
25230435.942024-03-307818Actual
37206479.002025-02-287814Actual
33400128.422024-10-3078112Actual
19009104.002023-09-307866Actual
35147151.002024-12-297836Actual
25694376.002024-04-297813Actual
13539289.002023-04-307863Actual
36184254.002025-01-297865Actual
23196352.602024-01-297818Actual
2502175.002024-03-307846Actual
1830227.362023-08-3178211Actual
2602224.002022-07-017815Actual
914636.002022-12-297873Actual
22756150.002024-01-297864Actual
12229129.872023-02-287828Actual
37029199.502025-01-2978613Actual
1138130.002023-02-287873Actual
3626946.002025-01-297826Actual
2523200.002022-07-017864Budget
1540710.332023-05-3178112Actual
23605406.002024-02-287813Actual
3129177.002022-07-017867Actual
2036229.482023-10-3178311Actual
23640229.002024-02-287863Actual
3582280.002022-07-317814Budget
32302151.832024-09-2978112Actual
3741950.002025-02-287826Actual
2883116.002022-07-017846Actual
278650.002022-07-017826Budget
12759200.002023-03-317865Budget
31032140.122024-08-3078311Actual
593200.002022-04-307836Budget
12289166.242023-02-287868Actual
4905200.002022-08-317865Budget
1629561.402023-07-0178411Actual
15652160.002023-07-017864Actual
12557280.002023-03-317814Budget
13091122.002023-03-317866Actual
3724194.002022-07-317815Actual
34022104.002024-11-307846Actual
37241330.002025-02-287864Actual
615670.002022-09-307826Budget
802442.002022-12-017873Actual
18155354.122023-08-317818Actual
31748160.002024-09-297836Actual
6359100.002022-09-307866Budget
5453200.002022-08-317818Budget
31151162.462024-08-3078112Actual
2100992.002023-12-017846Actual
21215446.542023-12-017818Actual
12290100.002023-02-287868Budget
18183172.302023-08-317828Actual
20130203.002023-10-317867Actual
3059468.002024-08-307826Actual
33520178.452024-10-3078113Actual
26061104.002024-04-297836Actual
20836201.002023-12-017815Actual
6437280.002022-09-307817Actual
30885251.092024-08-307828Actual
2831443.002024-06-307826Actual
32603134.002024-10-307873Actual
416200.002022-04-307865Budget
10450214.002023-01-297815Actual
2549280.552024-03-3078611Actual
3067280.002022-07-017817Budget
1215100.002022-05-317863Budget
6579343.512022-09-307818Actual
17187220.782023-07-317868Actual
10124144.002023-01-297813Actual
2139068.852023-12-0178311Actual
34258328.362024-11-307828Actual
27688146.512024-05-3078611Actual
29522102.002024-07-307846Actual
26361276.842024-04-297868Actual
11303106.002023-02-287863Actual
2434637.992024-02-2878211Actual
32157115.652024-09-2978311Actual
20870203.002023-12-017865Actual
1190280.002023-02-287856Budget
9334204.002022-12-297815Actual
512983.002022-08-317846Actual
30353112.002024-08-307873Actual
5314200.002022-08-317817Budget
630066.002022-09-307856Actual
1992546.002023-10-317826Actual
1933428.422023-09-3078311Actual
8274200.002022-12-017865Budget
6626100.002022-09-307828Budget
30416344.002024-08-307864Actual
2522172.002022-07-017864Actual
2662317.782024-04-2978112Actual
1938843.312023-09-3078511Actual
1717200.002022-05-317836Budget
9069105.002022-12-297863Actual
2050810.332023-10-3178112Actual
19066295.002023-09-307817Actual
32666323.002024-10-307864Actual
2757379.482024-05-3078211Actual
22961128.002024-01-297836Actual
8449200.002022-12-017836Budget
3644188.002022-07-317864Actual
28779116.722024-06-3078411Actual
10684159.002023-01-297836Actual
7560280.002022-10-317817Budget
21660267.002023-12-297863Actual
3517392.002024-12-297846Actual
1175960.002023-02-287826Budget
1827480.552023-08-3178111Actual
2560912.462024-03-3078612Actual
3957200.002022-07-317836Budget
6627172.302022-09-307828Actual
17067208.002023-07-317867Actual
1428664.592023-04-3078311Actual
4984100.002022-08-317816Budget
1130290.002023-02-287863Budget
31479107.002024-09-297873Actual
23046105.002024-01-297866Actual
36532573.822025-01-297818Actual
969325.332022-04-307818Actual
1832950.762023-08-3178311Actual
30764394.002024-08-307817Actual
9391205.002022-12-297865Actual
4517140.002022-08-317813Actual
31422266.002024-09-297863Actual
1531563.532023-05-3178411Actual
3676165.652025-01-2978511Actual
594154.002022-04-307836Actual
25350102.892024-03-3078111Actual
2354815.652024-01-2978612Actual
2442722.042024-02-2878511Actual
28102503.002024-06-307814Actual
32872157.002024-10-307836Actual
2600676.002024-04-297816Actual
2147864.592023-12-0178611Actual
5128100.002022-08-317846Budget
33996168.002024-11-307836Actual
13232200.002023-03-317867Budget
1542200.002022-05-317865Budget
12936164.002023-03-317836Actual
29967140.122024-07-3078611Actual
6029192.002022-09-307865Actual
5373200.002022-08-317867Budget
27044327.002024-05-307815Actual
641104.002022-04-307846Actual
1942184.802023-09-3078611Actual
353553.002022-07-317873Actual
1691683.002023-07-317846Actual
214280.002022-04-307814Budget
9614100.002022-12-297846Budget
1243193.002023-03-317863Actual
35289412.002024-12-297817Actual
23258198.052024-01-297868Actual
3172048.002024-09-297826Actual
16621124.002023-07-317873Actual
15141181.392023-05-317828Actual
30622147.002024-08-307836Actual
1401200.002022-05-317864Budget
36382114.002025-01-297866Actual
6687185.932022-09-307868Actual
11570226.002023-02-287815Actual
3284443.002024-10-307826Actual
35324339.002024-12-297867Actual
32394185.472024-09-2978113Actual
11243173.002023-02-287813Actual
12838100.002023-03-317816Budget
3394200.002022-07-317813Budget
3856968.002025-03-317826Actual
1936151.822023-09-3078411Actual
5500100.002022-08-317828Budget
2144417.782023-12-0178511Actual
13359100.002023-03-317828Budget
2071574.002023-12-017873Actual
33849318.002024-11-307815Actual
35410273.812024-12-297828Actual
9568200.002022-12-297836Budget
36439446.002025-01-297817Actual
215277.002022-04-307814Actual
8602100.002022-12-017866Budget
37121302.002025-02-287863Actual
34137439.002024-11-307817Actual
29793299.572024-07-307868Actual
3437760.332024-11-3078211Actual
1018490.002023-01-297863Budget
1694257.002023-07-317856Actual
3315193.512022-07-017868Actual
27332426.002024-05-307817Actual
4330200.002022-07-317818Budget
18685241.002023-09-307814Actual
3180078.002024-09-297856Actual
2399290.002024-02-287846Actual
1479200.002022-05-317815Budget
2003891.002023-10-317866Actual
14553285.002023-05-317863Actual
25137326.002024-03-307817Actual
13090100.002023-03-317866Budget
37447155.002025-02-287836Actual
27453348.062024-05-307828Actual
2653018.842024-04-2978511Actual
3900794.382025-03-3178311Actual
293074.002022-07-017856Actual
7327168.002022-10-317836Actual
6688100.002022-09-307868Budget
1303094.002023-03-317856Actual
29290279.002024-07-307864Actual
10586140.002023-01-297816Actual
86113.002022-04-307863Actual
2279151.002022-07-017813Actual
37299349.002025-02-287815Actual
20743247.002023-12-017814Actual
828227.002022-04-307817Actual
20307102.892023-10-3178111Actual
1384237.002023-04-307826Actual
18812204.002023-09-307865Actual
2716260.002024-05-307826Actual
38391284.002025-03-317864Actual
34404129.482024-11-3078311Actual
802540.002022-12-017873Budget
2457814.592024-02-2878612Actual
10915200.002023-01-297817Budget
1541162.002022-05-317865Actual
16564258.002023-07-317863Actual
4331275.332022-07-317818Actual
33671263.002024-11-307863Actual
2201090.002023-12-297846Actual
278741.002022-07-017826Actual
6766100.002022-10-317813Budget
1063562.002023-01-297826Actual
8823282.902022-12-017818Actual
12181308.662023-02-287818Actual
1764100.002022-05-317846Budget
2839482.002024-06-307856Actual
2738100.002022-07-017816Budget
38148183.712025-02-2878213Actual
28960193.322024-06-3078612Actual
1077785.002023-01-297856Actual
233892.002022-07-017863Actual
11055355.632023-01-297818Actual
6500202.002022-09-307867Actual
19594388.002023-10-317813Actual
29673314.002024-07-307867Actual
21277210.182023-12-017868Actual
12040200.002023-02-287817Budget
2601200.002022-07-017815Budget
2056618.842023-10-3178612Actual
34941338.002024-12-297864Actual
13358182.902023-03-317828Actual
1951280.002022-05-317817Budget
12228100.002023-02-287828Budget
1526124.162023-05-3178211Actual
7807100.002022-10-317868Budget
7152200.002022-10-317865Budget
17153163.212023-07-317828Actual
17032302.002023-07-317817Actual
3511955.002024-12-297826Actual
26867299.002024-05-307863Actual
3749983.002025-02-287856Actual
29933123.102024-07-3078411Actual
3445846.502024-11-3078511Actual
3325490.122024-10-3078211Actual
11854105.002023-02-287846Actual
615769.002022-09-307826Actual
10046100.002022-12-297868Budget
10916252.002023-01-297817Actual
37883142.252025-02-2878411Actual
25816316.002024-04-297814Actual
497147.002022-04-307816Actual
1641412.462023-07-0178112Actual
15055264.002023-05-317867Actual
18719158.002023-09-307864Actual
31387428.002024-09-297813Actual
30087203.952024-07-3078612Actual
11491208.002023-02-287864Actual
37086435.002025-02-287813Actual
13720224.002023-04-307815Actual
9567168.002022-12-297836Actual
11855100.002023-02-287846Budget
28898162.462024-06-3078112Actual
11569200.002023-02-287815Budget
2644953.952024-04-2978211Actual
3906124.162025-03-3178511Actual
22906102.002024-01-297816Actual
194796.082023-09-3078112Actual
24789132.002024-03-307864Actual
20249260.182023-10-317868Actual
22693111.002024-01-297873Actual
30381480.002024-08-307814Actual
2954870.002024-07-307856Actual
2665717.782024-04-2978612Actual
22814212.002024-01-297815Actual
2245396.512023-12-2978611Actual
164417.142023-07-0178212Actual
16684151.002023-07-317864Actual
2739127.002022-07-017816Actual
37856140.122025-02-2878311Actual
10507182.002023-01-297865Actual
38121148.622025-02-2878113Actual
457691.002022-08-317863Actual
10508200.002023-01-297865Budget
7480105.002022-10-317866Actual
27367330.002024-05-307867Actual
16649261.002023-07-317814Actual
12180200.002023-02-287818Budget
2033534.802023-10-3178211Actual
914740.002022-12-297873Budget
2239358.212023-12-2978311Actual
16529395.002023-07-317813Actual
7947107.002022-12-017863Actual
36707111.402025-01-2978311Actual
24260270.782024-02-287868Actual
13870106.002023-04-307836Actual
166965.002022-05-317826Actual
2650358.212024-04-2978411Actual
33883308.002024-11-307865Actual
14730219.002023-05-317815Actual
3014590.732024-07-3078113Actual
2091316.242022-05-317818Actual
32724330.002024-10-307815Actual
28605279.872024-06-307828Actual
34172279.002024-11-307867Actual
27925290.732024-05-3078613Actual
36149353.002025-01-297815Actual
2011185.002022-05-317867Actual
29170267.002024-07-307863Actual
4005116.002022-07-317846Actual
1732768.852023-07-3178411Actual
503270.002022-08-317826Budget
1077880.002023-01-297856Budget
7620200.002022-10-317867Budget
5889163.002022-09-307864Actual
29135398.002024-07-307813Actual
13955102.002023-04-307866Actual
2337158.212024-01-2978311Actual
10370200.002023-01-297864Budget
2153612.462023-12-0178112Actual
31924328.002024-09-297867Actual
19628278.002023-10-317863Actual
10045204.122022-12-297868Actual
2233894.382023-12-2978111Actual
1794769.002023-08-317846Actual
4112150.002022-07-317866Actual
9194280.002022-12-297814Budget
28639272.302024-06-307868Actual
3781227.002022-07-317865Actual
6438200.002022-09-307817Budget
2946848.002024-07-307826Actual
32010298.062024-09-297828Actual
5452381.392022-08-317818Actual
3372896.002024-11-307873Actual
7886100.002022-12-017813Budget
5313207.002022-08-317817Actual
20095292.002023-10-317817Actual
8496100.002022-12-017846Actual
1750418.842023-07-3178612Actual
13660174.002023-04-307864Actual
35530100.762024-12-2978211Actual
24141232.002024-02-287867Actual
33941151.002024-11-307816Actual
5967227.002022-09-307815Actual
6109100.002022-09-307816Budget
38001112.462025-02-2878112Actual
4251194.002022-07-317867Actual
2611353.002024-04-297856Actual
3561130.552024-12-2978511Actual
8352200.002022-12-017816Budget
21157213.002023-12-017867Actual
8930137.452022-12-017868Actual
2339865.652024-01-2978411Actual
31600343.002024-09-297815Actual
28342166.002024-06-307836Actual
966160.002022-12-297856Budget
24227210.182024-02-287828Actual
38739424.002025-03-317817Actual
16975106.002023-07-317866Actual
6952280.002022-10-317814Budget
28519289.002024-06-307867Actual
29078195.992024-06-3078613Actual
12619200.002023-03-317864Budget
31833113.002024-09-297866Actual
26775203.012024-04-2978613Actual
35848210.032024-12-2978213Actual
36057501.002025-01-297814Actual
7012192.002022-10-317864Actual
25851219.002024-04-297864Actual
25292223.812024-03-307868Actual
3256100.002022-07-017828Budget
13311200.002023-03-317818Budget
34080110.002024-11-307866Actual
8603129.002022-12-017866Actual
21837219.002023-12-297815Actual
3802936.932025-02-2878212Actual
24670263.002024-03-307863Actual
7375100.002022-10-317846Budget
727879.002022-10-317826Actual
241746.002022-07-017873Actual
8273178.002022-12-017865Actual
6206200.002022-09-307836Budget
3602987.002025-01-297873Actual
9858166.002022-12-297867Actual
27077249.002024-05-307865Actual
13755151.002023-04-307865Actual
570290.002022-09-307863Budget
34786423.002024-12-297813Actual
9857200.002022-12-297867Budget
1340280.002022-05-317814Budget
30707109.002024-08-307866Actual
4379217.752022-07-317828Actual
30567134.002024-08-307816Actual
12556282.002023-03-317814Actual
1138040.002023-02-287873Budget
36793127.362025-01-2978611Actual
7946100.002022-12-017863Budget
4985131.002022-08-317816Actual
174468.212023-07-3178112Actual
854360.002022-12-017856Budget
25946219.002024-04-297865Actual
28577601.092024-06-307818Actual
26328281.392024-04-297828Actual
37623325.002025-02-287867Actual
25172248.002024-03-307867Actual
12369144.002023-03-317813Actual
18216252.602023-08-317868Actual
33134269.272024-10-307828Actual
2988146.002022-07-017866Actual
5081200.002022-08-317836Budget
24995127.002024-03-307836Actual
3918184.802025-03-3178212Actual
19840161.002023-10-317865Actual
2171760.002023-12-297873Actual
30261431.002024-08-307813Actual
33756457.002024-11-307814Actual
22721228.002024-01-297814Actual
32898106.002024-10-307846Actual
35034249.002024-12-297865Actual
29851206.082024-07-3078111Actual
9984100.002022-12-297828Budget
3209340.482022-07-017818Actual
3316100.002022-07-017868Budget
2405085.002024-02-287866Actual
7151188.002022-10-317865Actual
30509266.002024-08-307865Actual
1288760.002023-03-317826Budget
20658247.002023-12-017863Actual
13231200.002023-03-317867Actual
24847175.002024-03-307815Actual
1621399.702023-07-0178111Actual
345790.002022-07-317863Budget
8743200.002022-12-017867Budget
11631218.002023-02-287865Actual
32130101.822024-09-2978211Actual
8870100.002022-12-017828Budget
38063245.442025-02-2878612Actual
2543245.442024-03-3078411Actual
1797346.002023-08-317856Actual
31213226.302024-08-3078612Actual
4004100.002022-07-317846Budget
1591069.002023-07-017856Actual
38542136.002025-03-317816Actual
12102200.002023-02-287867Budget
9471159.002022-12-297816Actual
1341277.002022-05-317814Actual
12698200.002023-03-317815Budget
245463.952024-02-2878212Actual
3404878.002024-11-307856Actual
6030200.002022-09-307865Budget
2555010.332024-03-3078112Actual
1558978.002023-07-017873Actual
16742216.002023-07-317815Actual
1889748.002023-09-307826Actual
1175885.002023-02-287826Actual
34291258.662024-11-307868Actual
1727337.992023-07-3178211Actual
9009145.002022-12-297813Actual
54561.002022-04-307826Actual
32102186.932024-09-2978111Actual
1647212.462023-07-0178612Actual
578054.002022-09-307873Actual
2401874.002024-02-287856Actual
20778171.002023-12-017864Actual
16640.002022-04-307873Budget
9392200.002022-12-297865Budget
17681215.002023-08-317814Actual
3861153.002022-07-317816Actual
30474321.002024-08-307815Actual
22161263.002023-12-297867Actual
292970.002022-07-017856Budget
12760158.002023-03-317865Actual
10837131.002023-01-297866Actual
28287151.002024-06-307816Actual
11711142.002023-02-287816Actual
2092898.002023-12-017816Actual
31693141.002024-09-297816Actual
28229302.002024-06-307865Actual
415178.002022-04-307865Actual
30977190.122024-08-3078111Actual
14014252.002023-04-307817Actual
12697244.002023-03-317815Actual
517580.002022-08-317856Actual
3177493.002024-09-297846Actual
24199364.722024-02-287818Actual
20983132.002023-12-017836Actual
1895168.002023-09-307846Actual
3519962.002024-12-297856Actual
34697215.292024-11-3078213Actual
1765357.002023-08-317873Actual
1735427.362023-07-3178511Actual
20623398.002023-12-017813Actual
37743335.942025-02-287868Actual
3645200.002022-07-317864Budget
4843200.002022-08-317815Budget
1835650.762023-08-3178411Actual
6205168.002022-09-307836Actual
2472759.002024-03-307873Actual
33462216.722024-10-3078612Actual
29018160.902024-06-3078113Actual
37473108.002025-02-287846Actual
29581127.002024-07-307866Actual
2464280.002022-07-017814Budget
34230520.792024-11-307818Actual
8073280.002022-12-017814Budget
37801170.982025-02-2878111Actual
1485046.002023-05-317826Actual
15497426.002023-07-017813Actual
1594391.002023-07-017866Actual
629980.002022-09-307856Budget
36297168.002025-01-297836Actual
19747138.002023-10-317864Actual
6767172.002022-10-317813Actual
36594275.332025-01-297868Actual
19953123.002023-10-317836Actual
4765200.002022-08-317864Budget
15617218.002023-07-017814Actual
2614670.002024-04-297866Actual
2293332.002024-01-297826Actual
3117960.332024-08-3078212Actual
3583288.002022-07-317814Actual
9254200.002022-12-297864Budget
3864985.002025-03-317856Actual
12982100.002023-03-317846Budget
1841761.402023-08-3178611Actual
39333259.152025-03-3178613Actual
1389687.002023-04-307846Actual
1838315.652023-08-3178511Actual
1528844.382023-05-3178311Actual
1847514.592023-08-3178112Actual
1718164.002022-05-317836Actual
32244128.422024-09-2978611Actual
36091335.002025-01-297864Actual
10836100.002023-01-297866Budget
275200.002022-04-307864Budget
23818191.002024-02-287815Actual
11960117.002023-02-287866Actual
11102100.002023-01-297828Budget
2156916.722023-12-0178612Actual
1873100.002022-05-317866Budget
3100559.272024-08-3078211Actual
38832522.302025-03-317818Actual
2195641.002023-12-297826Actual
3342843.312024-10-3078212Actual
23138277.002024-01-297867Actual
1952232.002022-05-317817Actual
26240306.002024-04-297867Actual
9797280.002022-12-297817Budget
23224188.962024-01-297828Actual
2603327.002024-04-297826Actual

Generated 2025-05-30 05:38:31.856 UTC