[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25911252.002024-05-027815Actual
1938843.312023-10-0378511Actual
34786423.002025-01-017813Actual
35881204.762025-01-0178613Actual
274193.002022-05-037864Actual
21215446.542023-12-047818Actual
14049255.002023-05-037867Actual
840071.002022-12-047826Actual
1873100.002022-06-037866Budget
28427117.002024-07-037866Actual
14171208.662023-05-037868Actual
32394185.472024-10-0278113Actual
16890129.002023-08-037836Actual
1077880.002023-02-017856Budget
22906102.002024-02-017816Actual
1730046.502023-08-0378311Actual
12039218.002023-03-037817Actual
2614670.002024-05-027866Actual
15858125.002023-07-047836Actual
36091335.002025-02-017864Actual
15020322.002023-06-037817Actual
1847514.592023-09-0378112Actual
38774292.002025-04-037867Actual
8681280.002022-12-047817Budget
3644188.002022-08-037864Actual
2301376.002024-02-017856Actual
6438200.002022-10-037817Budget
1694257.002023-08-037856Actual
29851206.082024-08-0278111Actual
3749983.002025-03-037856Actual
3519962.002025-01-017856Actual
2138100.002022-06-037828Budget
2494096.002024-04-027816Actual
20658247.002023-12-047863Actual
12760158.002023-04-037865Actual
3517392.002025-01-017846Actual
6687185.932022-10-037868Actual
9857200.002023-01-017867Budget
2608767.002024-05-027846Actual
3860100.002022-08-037816Budget
38894305.632025-04-037868Actual
1647212.462023-07-0478612Actual
2502175.002024-04-027846Actual
10836100.002023-02-017866Budget
34729181.962024-12-0378613Actual
1214113.002022-06-037863Actual
24995127.002024-04-027836Actual
2549280.552024-04-0278611Actual
21277210.182023-12-047868Actual
15617218.002023-07-047814Actual
5968200.002022-10-037815Budget
4844229.002022-09-037815Actual
16742216.002023-08-037815Actual
1727337.992023-08-0378211Actual
27044327.002024-06-027815Actual
6579343.512022-10-037818Actual
4379217.752022-08-037828Actual
7375100.002022-11-037846Budget
31600343.002024-10-027815Actual
11242200.002023-03-037813Budget
3456101.002022-08-037863Actual
1493064.002023-06-037856Actual
3437760.332024-12-0378211Actual
22848170.002024-02-017865Actual
5640140.002022-10-037813Actual
2523200.002022-07-047864Budget
802540.002022-12-047873Budget
26742269.682024-05-0278213Actual
26715103.012024-05-0278113Actual
32184127.362024-10-0278411Actual
1075163.212022-05-037868Actual
22069102.002024-01-017866Actual
28697206.082024-07-0378111Actual
36912179.492025-02-0178612Actual
10684159.002023-02-017836Actual
15745184.002023-07-047865Actual
1446217.782023-05-0378612Actual
2659224.002022-07-047865Actual
9719100.002023-01-017866Budget
32724330.002024-11-027815Actual
34697215.292024-12-0378213Actual
29018160.902024-07-0378113Actual
28342166.002024-07-037836Actual
7231200.002022-11-037816Budget
6766100.002022-11-037813Budget
1392265.002023-05-037856Actual
8273178.002022-12-047865Actual
8353165.002022-12-047816Actual
20870203.002023-12-047865Actual
578150.002022-10-037873Budget
27600147.572024-06-0278311Actual
2354815.652024-02-0178612Actual
12556282.002023-04-037814Actual
34941338.002025-01-017864Actual
16640.002022-05-037873Budget
9471159.002023-01-017816Actual
3064889.002024-09-027846Actual
12838100.002023-04-037816Budget
5828316.002022-10-037814Actual
2543245.442024-04-0278411Actual
2434637.992024-03-0278211Actual
30416344.002024-09-027864Actual
629980.002022-10-037856Budget
233892.002022-07-047863Actual
32603134.002024-11-027873Actual
27545203.952024-06-0278111Actual
17866125.002023-09-037816Actual
31748160.002024-10-027836Actual
6500202.002022-10-037867Actual
2147864.592023-12-0478611Actual
2036229.482023-11-0378311Actual
887179.002022-05-037867Actual
23605406.002024-03-027813Actual
278741.002022-07-047826Actual
1835650.762023-09-0378411Actual
36594275.332025-02-017868Actual
19159461.702023-10-037818Actual
3256100.002022-07-047828Budget
20188395.032023-11-037818Actual
8212216.002022-12-047815Actual
29348315.002024-08-027815Actual
2279151.002022-07-047813Actual
39333259.152025-04-0378613Actual
17715157.002023-09-037864Actual
241640.002022-07-047873Budget
2136345.442023-12-0478211Actual
33996168.002024-12-037836Actual
1526124.162023-06-0378211Actual
11243173.002023-03-037813Actual
3172048.002024-10-027826Actual
10507182.002023-02-017865Actual
36474338.002025-02-017867Actual
14519358.002023-06-037813Actual
38121148.622025-03-0378113Actual
11490200.002023-03-037864Budget
1485046.002023-06-037826Actual
2012200.002022-06-037867Budget
24107307.002024-03-027817Actual
11631218.002023-03-037865Actual
4112150.002022-08-037866Actual
1927998.632023-10-0378111Actual
29759270.782024-08-027828Actual
2399290.002024-03-027846Actual
7013200.002022-11-037864Budget
32511401.002024-11-027813Actual
12102200.002023-03-037867Budget
7946100.002022-12-047863Budget
22247191.992024-01-017828Actual
27425537.452024-06-027818Actual
37029199.502025-02-0178613Actual
8352200.002022-12-047816Budget
27746169.912024-06-0278112Actual
28519289.002024-07-037867Actual
13755151.002023-05-037865Actual
10046100.002023-01-017868Budget
1686236.002023-08-037826Actual
7947107.002022-12-047863Actual
5314200.002022-09-037817Budget
36560257.152025-02-017828Actual
11960117.002023-03-037866Actual
23818191.002024-03-027815Actual
20836201.002023-12-047815Actual
3209340.482022-07-047818Actual
2056618.842023-11-0378612Actual
22161263.002024-01-017867Actual
13955102.002023-05-037866Actual
12181308.662023-03-037818Actual
1016100.002022-05-037828Budget
8450169.002022-12-047836Actual
19747138.002023-11-037864Actual
33756457.002024-12-037814Actual
390980.002022-08-037826Actual
37121302.002025-03-037863Actual
37299349.002025-03-037815Actual
353553.002022-08-037873Actual
37532132.002025-03-037866Actual
2011185.002022-06-037867Actual
30707109.002024-09-027866Actual
3862392.002025-04-037846Actual
24141232.002024-03-027867Actual
2141766.722023-12-0478411Actual
630066.002022-10-037856Actual
35147151.002025-01-017836Actual
3130200.002022-07-047867Budget
1542200.002022-06-037865Budget
16000309.002023-07-047817Actual
6688100.002022-10-037868Budget
1341277.002022-06-037814Actual
31059117.782024-09-0278411Actual
24789132.002024-04-027864Actual
31635306.002024-10-027865Actual
29581127.002024-08-027866Actual
1243193.002023-04-037863Actual
6029192.002022-10-037865Actual
34230520.792024-12-037818Actual
2880645.442024-07-0378511Actual
7886100.002022-12-047813Budget
34612231.612024-12-0378612Actual
2496729.002024-04-027826Actual
32454183.712024-10-0278613Actual
35557110.342025-01-0178311Actual
2831443.002024-07-037826Actual
1428664.592023-05-0378311Actual
32244128.422024-10-0278611Actual
914740.002023-01-017873Budget
3741950.002025-03-037826Actual
225117.142024-01-0178112Actual
9567168.002023-01-017836Actual
9858166.002023-01-017867Actual
38179308.282025-03-0378613Actual
2665717.782024-05-0278612Actual
35444316.242025-01-017868Actual
1558978.002023-07-047873Actual
6205168.002022-10-037836Actual
2038962.462023-11-0378411Actual
3457857.142024-12-0378212Actual
11808168.002023-03-037836Actual
26361276.842024-05-027868Actual
31982551.092024-10-027818Actual
21157213.002023-12-047867Actual
31093153.952024-09-0278611Actual
10587100.002023-02-017816Budget
32898106.002024-11-027846Actual
29441130.002024-08-027816Actual
27925290.732024-06-0278613Actual
37856140.122025-03-0378311Actual
10586140.002023-02-017816Actual
1157152.002022-06-037813Actual
181170.002022-06-037856Budget
594154.002022-05-037836Actual
24199364.722024-03-027818Actual
1827480.552023-09-0378111Actual
15141181.392023-06-037828Actual
1583028.002023-07-047826Actual
19840161.002023-11-037865Actual
6358101.002022-10-037866Actual
9069105.002023-01-017863Actual
30087203.952024-08-0278612Actual
38860231.392025-04-037828Actual
26867299.002024-06-027863Actual
6826100.002022-11-037863Budget
1063460.002023-02-017826Budget
1691683.002023-08-037846Actual
24882177.002024-04-027865Actual
11429294.002023-03-037814Actual
1302980.002023-04-037856Budget
5889163.002022-10-037864Actual
2339100.002022-07-047863Budget
961593.002023-01-017846Actual
24755253.002024-04-027814Actual
16739.002022-05-037873Actual
2092898.002023-12-047816Actual
34080110.002024-12-037866Actual
3316100.002022-07-047868Budget
22721228.002024-02-017814Actual
28960193.322024-07-0378612Actual
26924113.002024-06-027873Actual
34431115.652024-12-0378411Actual
2245396.512024-01-0178611Actual
2989100.002022-07-047866Budget
5374165.002022-09-037867Actual
30025147.572024-08-0278112Actual
12369144.002023-04-037813Actual
31271129.322024-09-0278113Actual
2883116.002022-07-047846Actual
16093378.362023-07-047818Actual
1138040.002023-03-037873Budget
14014252.002023-05-037817Actual
1425926.292023-05-0378211Actual
18777170.002023-10-037815Actual
21745233.002024-01-017814Actual
1303094.002023-04-037856Actual
1479200.002022-06-037815Budget
27982428.002024-07-037813Actual
21871155.002024-01-017865Actual
23258198.052024-02-017868Actual
6206200.002022-10-037836Budget
1624115.652023-07-0478211Actual
914636.002023-01-017873Actual
2254419.912024-01-0178612Actual
37709340.482025-03-037828Actual
4004100.002022-08-037846Budget
2440066.722024-03-0278411Actual
17187220.782023-08-037868Actual
2393825.002024-03-027826Actual
39273160.902025-04-0378113Actual
26061104.002024-05-027836Actual
24847175.002024-04-027815Actual
2537824.162024-04-0278211Actual
827280.002022-05-037817Budget
37743335.942025-03-037868Actual
4516200.002022-09-037813Budget
2504744.002024-04-027856Actual
205357.142023-11-0378212Actual
2839482.002024-07-037856Actual
2892644.382024-07-0378212Actual
13598115.002023-05-037873Actual
1541162.002022-06-037865Actual
2739127.002022-07-047816Actual
615769.002022-10-037826Actual
17561424.002023-09-037813Actual
5235128.002022-09-037866Actual
12040200.002023-03-037817Budget
747100.002022-05-037866Budget
21984128.002024-01-017836Actual
36439446.002025-02-017817Actual
29673314.002024-08-027867Actual
28287151.002024-07-037816Actual
1077785.002023-02-017856Actual
8682214.002022-12-047817Actual
37334299.002025-03-037865Actual
6627172.302022-10-037828Actual
2045061.402023-11-0378611Actual
2033534.802023-11-0378211Actual
3328196.512024-11-0278311Actual
2003891.002023-11-037866Actual
7327168.002022-11-037836Actual
29170267.002024-08-027863Actual
4764212.002022-09-037864Actual
3634983.002025-02-017856Actual
14137172.302023-05-037828Actual
3396849.002024-12-037826Actual
854360.002022-12-047856Budget
4251194.002022-08-037867Actual
32666323.002024-11-027864Actual
39215238.002025-04-0378612Actual
3918184.802025-04-0378212Actual
640100.002022-05-037846Budget
517580.002022-09-037856Actual
1797346.002023-09-037856Actual
245463.952024-03-0278212Actual
33791304.002024-12-037864Actual
9614100.002023-01-017846Budget
7698200.002022-11-037818Budget
1431347.572023-05-0378411Actual
22693111.002024-02-017873Actual
18183172.302023-09-037828Actual
1632227.362023-07-0478511Actual
32157115.652024-10-0278311Actual
1953714.592023-10-0378612Actual
32759311.002024-11-027865Actual
35410273.812025-01-017828Actual
1841761.402023-09-0378611Actual
23046105.002024-02-017866Actual
6953278.002022-11-037814Actual
29967140.122024-08-0278611Actual
3832882.002025-04-037873Actual
4985131.002022-09-037816Actual
1594391.002023-07-047866Actual
3561130.552025-01-0178511Actual
2602224.002022-07-047815Actual
13815116.002023-05-037816Actual
25946219.002024-05-027865Actual
18812204.002023-10-037865Actual
355200.002022-05-037815Budget
8870100.002022-12-047828Budget
2239358.212024-01-0178311Actual
3067280.002022-07-047817Budget
7012192.002022-11-037864Actual
3861153.002022-08-037816Actual
4517140.002022-09-037813Actual
3394200.002022-08-037813Budget
12839135.002023-04-037816Actual
4437198.052022-08-037868Actual
38063245.442025-03-0378612Actual
727879.002022-11-037826Actual
16684151.002023-08-037864Actual
166850.002022-06-037826Budget
16529395.002023-08-037813Actual
1138130.002023-03-037873Actual
26240306.002024-05-027867Actual
1738893.312023-08-0378611Actual
16777204.002023-08-037865Actual
68871.002022-05-037856Actual
23138277.002024-02-017867Actual
8743200.002022-12-047867Budget
13311200.002023-04-037818Budget
1992546.002023-11-037826Actual
966160.002023-01-017856Budget
2369759.002024-03-027873Actual
2442722.042024-03-0278511Actual
19594388.002023-11-037813Actual
28368103.002024-07-037846Actual
1850818.842023-09-0378612Actual
9008100.002023-01-017813Budget
6030200.002022-10-037865Budget
25694376.002024-05-027813Actual
3395156.002022-08-037813Actual
14672147.002023-06-037864Actual
54450.002022-05-037826Budget
38484314.002025-04-037865Actual
1531563.532023-06-0378411Actual
12290100.002023-03-037868Budget
11163100.002023-02-017868Budget
3372896.002024-12-037873Actual
35821117.042025-01-0178113Actual
1063562.002023-02-017826Actual
30353112.002024-09-027873Actual
9255222.002023-01-017864Actual
13720224.002023-05-037815Actual
38597163.002025-04-037836Actual
35972258.002025-02-017863Actual
35530100.762025-01-0178211Actual
3342843.312024-11-0278212Actual
1534991.192023-06-0378611Actual
1895168.002023-10-037846Actual
9068100.002023-01-017863Budget
1076100.002022-05-037868Budget
2195641.002024-01-017826Actual
11854105.002023-03-037846Actual
19628278.002023-11-037863Actual
2293332.002024-02-017826Actual
497147.002022-05-037816Actual
1389687.002023-05-037846Actual
1765357.002023-09-037873Actual
5081200.002022-09-037836Budget
2872566.722024-07-0378211Actual
1588478.002023-07-047846Actual
4984100.002022-09-037816Budget
33342146.512024-11-0278611Actual
7699279.872022-11-037818Actual
2757379.482024-06-0278211Actual
4906194.002022-09-037865Actual
17032302.002023-08-037817Actual
241746.002022-07-047873Actual
2334453.952024-02-0178211Actual
3802936.932025-03-0378212Actual
1017169.272022-05-037828Actual
1480255.002022-06-037815Actual
1026248.002023-02-017873Actual
20778171.002023-12-047864Actual
6827114.002022-11-037863Actual
24260270.782024-03-027868Actual
22601392.002024-02-017813Actual
2451911.402024-03-0278112Actual
32817153.002024-11-027816Actual
38682132.002025-04-037866Actual
28639272.302024-07-037868Actual
1175960.002023-03-037826Budget
951968.002023-01-017826Actual
3117960.332024-09-0278212Actual
28752110.342024-07-0378311Actual
828227.002022-05-037817Actual
32421266.172024-10-0278213Actual
1951280.002022-06-037817Budget
2738100.002022-07-047816Budget
3325490.122024-11-0278211Actual
465450.002022-09-037873Budget
2337158.212024-02-0178311Actual
21660267.002024-01-017863Actual
33106535.942024-11-027818Actual
38739424.002025-04-037817Actual
1018490.002023-02-017863Budget
32546251.002024-11-027863Actual
181258.002022-06-037856Actual
33226218.852024-11-0278111Actual
5128100.002022-09-037846Budget
742151.002022-11-037856Actual
17125388.972023-08-037818Actual
503270.002022-09-037826Budget
29227119.002024-08-027873Actual
7746154.112022-11-037828Actual
30919345.032024-09-027868Actual
21122251.002023-12-047817Actual
2647660.332024-05-0278311Actual
4113100.002022-08-037866Budget
129240.002022-06-037873Budget
29290279.002024-08-027864Actual
727980.002022-11-037826Budget
19101278.002023-10-037867Actual
11961100.002023-03-037866Budget
35502188.002025-01-0178111Actual
13419228.362023-04-037868Actual
3177493.002024-10-027846Actual
1523398.632023-06-0378111Actual
19187238.962023-10-037828Actual
10311277.002023-02-017814Actual
1952232.002022-06-037817Actual
27216116.002024-06-027846Actual
1942184.802023-10-0378611Actual
33400128.422024-11-0278112Actual
5967227.002022-10-037815Actual
34821269.002025-01-017863Actual
3315193.512022-07-047868Actual
29255459.002024-08-027814Actual
10837131.002023-02-017866Actual
35702160.342025-01-0178112Actual
26421113.532024-05-0278111Actual
38449301.002025-04-037815Actual
16835124.002023-08-037816Actual
5641200.002022-10-037813Budget
3602987.002025-02-017873Actual
34172279.002024-12-037867Actual
10370200.002023-02-017864Budget
8930137.452022-12-047868Actual
18719158.002023-10-037864Actual
12228100.002023-03-037828Budget
12180200.002023-03-037818Budget
8822200.002022-12-047818Budget
1621136.002022-06-037816Actual
9718114.002023-01-017866Actual
7887141.002022-12-047813Actual
27688146.512024-06-0278611Actual
11054200.002023-02-017818Budget
38148183.712025-03-0378213Actual
36652225.232025-02-0178111Actual
14109376.852023-05-037818Actual
9568200.002023-01-017836Budget
1340280.002022-06-037814Budget
215277.002022-05-037814Actual
31298195.992024-09-0278213Actual
17596285.002023-09-037863Actual
15652160.002023-07-047864Actual
2437347.572024-03-0278311Actual
17067208.002023-08-037867Actual
3957200.002022-08-037836Budget
34878118.002025-01-017873Actual
2200100.002022-06-037868Budget
25172248.002024-04-027867Actual
3221151.822024-10-0278511Actual
33941151.002024-12-037816Actual
13169210.002023-04-037817Actual
2103570.002023-12-047856Actual
405180.002022-08-037856Budget
1933428.422023-10-0378311Actual
32102186.932024-10-0278111Actual
7374117.002022-11-037846Actual
9254200.002023-01-017864Budget
20249260.182023-11-037868Actual
174738.212023-08-0378212Actual
3445846.502024-12-0378511Actual
457691.002022-09-037863Actual
2988146.002022-07-047866Actual
6359100.002022-10-037866Budget
2560912.462024-04-0278612Actual
37086435.002025-03-037813Actual
30885251.092024-09-027828Actual
255779.272024-04-0278212Actual
29638438.002024-08-027817Actual
10045204.122023-01-017868Actual
12698200.002023-04-037815Budget
5313207.002022-09-037817Actual
3791025.232025-03-0378511Actual
5373200.002022-09-037867Budget
570397.002022-10-037863Actual
2144417.782023-12-0478511Actual
2716260.002024-06-027826Actual
593200.002022-05-037836Budget
6499200.002022-10-037867Budget
13539289.002023-05-037863Actual
2041643.312023-11-0378511Actual
32336192.252024-10-0278612Actual
26300570.792024-05-027818Actual
8073280.002022-12-047814Budget
87100.002022-05-037863Budget
17808197.002023-09-037865Actual
2090200.002022-06-037818Budget
1621399.702023-07-0478111Actual
24670263.002024-04-027863Actual
32130101.822024-10-0278211Actual
2071574.002023-12-047873Actual
31890436.002024-10-027817Actual
15113442.002023-06-037818Actual
12618214.002023-04-037864Actual
20743247.002023-12-047814Actual
3781227.002022-08-037865Actual
37623325.002025-03-037867Actual
3958149.002022-08-037836Actual
30204197.752024-08-0278613Actual
2401874.002024-03-027856Actual
22814212.002024-02-017815Actual
31032140.122024-09-0278311Actual
570290.002022-10-037863Budget
4331275.332022-08-037818Actual
2199196.542022-06-037868Actual
33462216.722024-11-0278612Actual
2656465.652024-05-0278611Actual
2545936.932024-04-0278511Actual
18155354.122023-09-037818Actual
26986285.002024-06-027864Actual
36057501.002025-02-017814Actual
8211200.002022-12-047815Budget
34999358.002025-01-017815Actual
23760180.002024-03-027864Actual
1635656.082023-07-0478611Actual
5234100.002022-09-037866Budget
37883142.252025-03-0378411Actual
6626100.002022-10-037828Budget
30509266.002024-09-027865Actual
37447155.002025-03-037836Actual
1764100.002022-06-037846Budget
37681545.032025-03-037818Actual
27135127.002024-06-027816Actual
465554.002022-09-037873Actual
2192996.002024-01-017816Actual
39034146.512025-04-0378411Actual
26205383.002024-05-027817Actual
30764394.002024-09-027817Actual
10508200.002023-02-017865Budget
2095541.002023-12-047826Actual
7560280.002022-11-037817Budget
2242067.782024-01-0178411Actual
20983132.002023-12-047836Actual
2555010.332024-04-0278112Actual
275200.002022-05-037864Budget
10683200.002023-02-017836Budget
517680.002022-09-037856Budget
15497426.002023-07-047813Actual
2724262.002024-06-027856Actual
6437280.002022-10-037817Actual
2345883.742024-02-0178611Actual
1794769.002023-09-037846Actual
32044314.722024-10-027868Actual
26328281.392024-05-027828Actual
33849318.002024-12-037815Actual
8871172.302022-12-047828Actual
3724194.002022-08-037815Actual
2600676.002024-05-027816Actual
1496392.002023-06-037866Actual
13170200.002023-04-037817Budget
27892287.222024-06-0278213Actual
32010298.062024-10-027828Actual
18097202.002023-09-037867Actual
8072309.002022-12-047814Actual
21065106.002023-12-047866Actual
3645200.002022-08-037864Budget
18565429.002023-10-037813Actual
36184254.002025-02-017865Actual
1528844.382023-06-0378311Actual
29793299.572024-08-027868Actual
11632200.002023-03-037865Budget
33671263.002024-12-037863Actual
3723200.002022-08-037815Budget
415178.002022-05-037865Actual
18600238.002023-10-037863Actual
25729251.002024-05-027863Actual
9009145.002023-01-017813Actual
23103264.002024-02-017817Actual
22219357.152024-01-017818Actual
11711142.002023-03-037816Actual
4005116.002022-08-037846Actual
16035265.002023-07-047867Actual
2836173.002022-07-047836Actual
641104.002022-05-037846Actual
38391284.002025-04-037864Actual
27190155.002024-06-027836Actual
10124144.002023-02-017813Actual
54561.002022-05-037826Actual
20307102.892023-11-0378111Actual
8744195.002022-12-047867Actual
4703303.002022-09-037814Actual
17773171.002023-09-037815Actual
22756150.002024-02-017864Actual
25258217.752024-04-027828Actual
27332426.002024-06-027817Actual
5501201.082022-09-037828Actual
13504389.002023-05-037813Actual
2522172.002022-07-047864Actual
2946848.002024-08-027826Actual
28577601.092024-07-037818Actual
29078195.992024-07-0378613Actual
3208200.002022-07-047818Budget
5829280.002022-10-037814Budget
29383294.002024-08-027865Actual
25851219.002024-05-027864Actual
1175885.002023-03-037826Actual
353450.002022-08-037873Budget
10915200.002023-02-017817Budget
15803113.002023-07-047816Actual
30622147.002024-09-027836Actual
28102503.002024-07-037814Actual
39153155.022025-04-0378112Actual
6252100.002022-10-037846Budget
10731100.002023-02-017846Budget
3583288.002022-08-037814Actual
35848210.032025-01-0178213Actual
3906124.162025-04-0378511Actual
23911125.002024-03-027816Actual
37943152.892025-03-0378611Actual
390870.002022-08-037826Budget
10449200.002023-02-017815Budget
4252200.002022-08-037867Budget
18062296.002023-09-037817Actual
9985232.902023-01-017828Actual
1838315.652023-09-0378511Actual
28017278.002024-07-037863Actual
2472759.002024-04-027873Actual
3257152.602022-07-047828Actual
7230157.002022-11-037816Actual
2464280.002022-07-047814Budget
14823104.002023-06-037816Actual
36851120.972025-02-0178112Actual
33048334.002024-11-027867Actual
33520178.452024-11-0278113Actual
8449200.002022-12-047836Budget
30381480.002024-09-027814Actual
29731525.332024-08-027818Actual
293074.002022-07-047856Actual
4438100.002022-08-037868Budget
18216252.602023-09-037868Actual
27367330.002024-06-027867Actual
13091122.002023-04-037866Actual
2835200.002022-07-047836Budget
13231200.002023-04-037867Actual
7481100.002022-11-037866Budget
13870106.002023-05-037836Actual
144317.142023-05-0378212Actual
32302151.832024-10-0278112Actual
7747100.002022-11-037828Budget
14878123.002023-06-037836Actual
22280196.542024-01-017868Actual
1250960.002023-04-037873Actual
38952193.322025-04-0378111Actual
5561100.002022-09-037868Budget
8496100.002022-12-047846Actual
33579288.982024-11-0278613Actual
31833113.002024-10-027866Actual
2765466.722024-06-0278511Actual
802442.002022-12-047873Actual
496100.002022-05-037816Budget
34906474.002025-01-017814Actual
28840127.362024-07-0378611Actual
20216229.872023-11-037828Actual
9936200.002023-01-017818Budget
4843200.002022-09-037815Budget
1724583.742023-08-0378111Actual
29496163.002024-08-027836Actual
4191200.002022-08-037817Budget
37392139.002025-03-037816Actual
19953123.002023-11-037836Actual
278650.002022-07-047826Budget
32957136.002024-11-027866Actual
31507488.002024-10-027814Actual
27453348.062024-06-027828Actual
12101177.002023-03-037867Actual
11491208.002023-03-037864Actual
4192202.002022-08-037817Actual
27807238.002024-06-0278612Actual
2954870.002024-08-027856Actual
35382520.792025-01-017818Actual

Generated 2025-06-02 06:45:11.876 UTC