[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-10-167818Budget
25230435.942024-03-157818Actual
19898104.002023-10-167816Actual
6359100.002022-09-157866Budget
3404878.002024-11-157856Actual
13598115.002023-04-157873Actual
2071574.002023-11-167873Actual
31479107.002024-09-147873Actual
3395156.002022-07-167813Actual
2831443.002024-06-157826Actual
3900794.382025-03-1678311Actual
37392139.002025-02-137816Actual
6499200.002022-09-157867Budget
68770.002022-04-157856Budget
29018160.902024-06-1578113Actual
21837219.002023-12-147815Actual
37709340.482025-02-137828Actual
31298195.992024-08-1578213Actual
26328281.392024-04-147828Actual
26200.002022-04-157813Budget
1175885.002023-02-137826Actual
1732768.852023-07-1678411Actual
3583288.002022-07-167814Actual
225117.142023-12-1478112Actual
9009145.002022-12-147813Actual
35444316.242024-12-147868Actual
31507488.002024-09-147814Actual
9798263.002022-12-147817Actual
14137172.302023-04-157828Actual
22161263.002023-12-147867Actual
17032302.002023-07-167817Actual
2660200.002022-06-167865Budget
33547190.732024-10-1578213Actual
4331275.332022-07-167818Actual
966160.002022-12-147856Budget
33996168.002024-11-157836Actual
1401200.002022-05-167864Budget
23725254.002024-02-137814Actual
1400177.002022-05-167864Actual
11632200.002023-02-137865Budget
38121148.622025-02-1378113Actual
3292462.002024-10-157856Actual
1016100.002022-04-157828Budget
727980.002022-10-167826Budget
1724583.742023-07-1678111Actual
356210.002022-04-157815Actual
24635398.002024-03-157813Actual
20983132.002023-11-167836Actual
3511955.002024-12-147826Actual
7013200.002022-10-167864Budget
1765120.002022-05-167846Actual
2201090.002023-12-147846Actual
31890436.002024-09-147817Actual
27865111.782024-05-1578113Actual
4005116.002022-07-167846Actual
19840161.002023-10-167865Actual
1526124.162023-05-1678211Actual
7481100.002022-10-167866Budget
27044327.002024-05-157815Actual
34404129.482024-11-1578311Actual
2331677.362024-01-1478111Actual
1190280.002023-02-137856Budget
34137439.002024-11-157817Actual
36149353.002025-01-147815Actual
3561130.552024-12-1478511Actual
2354815.652024-01-1478612Actual
18097202.002023-08-167867Actual
3723200.002022-07-167815Budget
28484454.002024-06-157817Actual
2100992.002023-11-167846Actual
26421113.532024-04-1478111Actual
15652160.002023-06-167864Actual
16093378.362023-06-167818Actual
35557110.342024-12-1478311Actual
22693111.002024-01-147873Actual
8212216.002022-11-167815Actual
16777204.002023-07-167865Actual
38597163.002025-03-167836Actual
37178109.002025-02-137873Actual
27545203.952024-05-1578111Actual
16035265.002023-06-167867Actual
2502175.002024-03-157846Actual
38063245.442025-02-1378612Actual
6626100.002022-09-157828Budget
1243193.002023-03-167863Actual
12102200.002023-02-137867Budget
14109376.852023-04-157818Actual
961593.002022-12-147846Actual
16739.002022-04-157873Actual
2724262.002024-05-157856Actual
3781227.002022-07-167865Actual
24670263.002024-03-157863Actual
10124144.002023-01-147813Actual
4517140.002022-08-167813Actual
26205383.002024-04-147817Actual
2033534.802023-10-1678211Actual
22721228.002024-01-147814Actual
3437760.332024-11-1578211Actual
6827114.002022-10-167863Actual
29170267.002024-07-157863Actual
34697215.292024-11-1578213Actual
292970.002022-06-167856Budget
2090200.002022-05-167818Budget
14823104.002023-05-167816Actual
13090100.002023-03-167866Budget
13626213.002023-04-157814Actual
12556282.002023-03-167814Actual
27216116.002024-05-157846Actual
7327168.002022-10-167836Actual
2192996.002023-12-147816Actual
34612231.612024-11-1578612Actual
25350102.892024-03-1578111Actual
3325490.122024-10-1578211Actual
4113100.002022-07-167866Budget
465554.002022-08-167873Actual
27746169.912024-05-1578112Actual
3256100.002022-06-167828Budget
2293332.002024-01-147826Actual
24227210.182024-02-137828Actual
29290279.002024-07-157864Actual
17681215.002023-08-167814Actual
38860231.392025-03-167828Actual
13359100.002023-03-167828Budget
4984100.002022-08-167816Budget
10450214.002023-01-147815Actual
32244128.422024-09-1478611Actual
1523398.632023-05-1678111Actual
11242200.002023-02-137813Budget
16649261.002023-07-167814Actual
28779116.722024-06-1578411Actual
1686236.002023-07-167826Actual
274193.002022-04-157864Actual
5453200.002022-08-167818Budget
27190155.002024-05-157836Actual
8822200.002022-11-167818Budget
1423184.802023-04-1578111Actual
14049255.002023-04-157867Actual
503368.002022-08-167826Actual
3832882.002025-03-167873Actual
2236646.502023-12-1478211Actual
24199364.722024-02-137818Actual
1594391.002023-06-167866Actual
16155269.272023-06-167868Actual
38682132.002025-03-167866Actual
28342166.002024-06-157836Actual
578150.002022-09-157873Budget
2644953.952024-04-1478211Actual
2399290.002024-02-137846Actual
12180200.002023-02-137818Budget
3958149.002022-07-167836Actual
10370200.002023-01-147864Budget
1635656.082023-06-1678611Actual
26867299.002024-05-157863Actual
25080111.002024-03-157866Actual
1735427.362023-07-1678511Actual
14765154.002023-05-167865Actual
1428664.592023-04-1578311Actual
31422266.002024-09-147863Actual
1215100.002022-05-167863Budget
233892.002022-06-167863Actual
34999358.002024-12-147815Actual
1938843.312023-09-1578511Actual
3330891.192024-10-1578411Actual
28639272.302024-06-157868Actual
28577601.092024-06-157818Actual
25911252.002024-04-147815Actual
20216229.872023-10-167828Actual
30857613.212024-08-157818Actual
7480105.002022-10-167866Actual
29793299.572024-07-157868Actual
3221151.822024-09-1478511Actual
1434664.592023-04-1578611Actual
13539289.002023-04-157863Actual
9936200.002022-12-147818Budget
2601200.002022-06-167815Budget
2987960.332024-07-1578211Actual
34878118.002024-12-147873Actual
9333200.002022-12-147815Budget
38148183.712025-02-1378213Actual
54561.002022-04-157826Actual
2540543.312024-03-1578311Actual
28287151.002024-06-157816Actual
1077880.002023-01-147856Budget
2351612.462024-01-1478112Actual
9008100.002022-12-147813Budget
2369759.002024-02-137873Actual
10508200.002023-01-147865Budget
32511401.002024-10-157813Actual
31833113.002024-09-147866Actual
4192202.002022-07-167817Actual
15532252.002023-06-167863Actual
3957200.002022-07-167836Budget
3602987.002025-01-147873Actual
5562178.362022-08-167868Actual
22126279.002023-12-147817Actual
10586140.002023-01-147816Actual
802540.002022-11-167873Budget
29759270.782024-07-157828Actual
13358182.902023-03-167828Actual
215277.002022-04-157814Actual
8273178.002022-11-167865Actual
38391284.002025-03-167864Actual
7375100.002022-10-167846Budget
3257152.602022-06-167828Actual
517680.002022-08-167856Budget
11428280.002023-02-137814Budget
742151.002022-10-167856Actual
27077249.002024-05-157865Actual
3315193.512022-06-167868Actual
5082149.002022-08-167836Actual
2882100.002022-06-167846Budget
22756150.002024-01-147864Actual
2239358.212023-12-1478311Actual
594154.002022-04-157836Actual
746126.002022-04-157866Actual
35821117.042024-12-1478113Actual
2465303.002022-06-167814Actual
578054.002022-09-157873Actual
19594388.002023-10-167813Actual
33849318.002024-11-157815Actual
2835200.002022-06-167836Budget
20130203.002023-10-167867Actual
30799316.002024-08-157867Actual
465450.002022-08-167873Budget
5128100.002022-08-167846Budget
20623398.002023-11-167813Actual
21122251.002023-11-167817Actual
25729251.002024-04-147863Actual
24141232.002024-02-137867Actual
2203653.002023-12-147856Actual
14638226.002023-05-167814Actual
1063562.002023-01-147826Actual
24107307.002024-02-137817Actual
2038962.462023-10-1678411Actual
19101278.002023-09-157867Actual
2656465.652024-04-1478611Actual
35702160.342024-12-1478112Actual
3208200.002022-06-167818Budget
24789132.002024-03-157864Actual
32302151.832024-09-1478112Actual
34670199.502024-11-1578113Actual
1621136.002022-05-167816Actual
1461063.002023-05-167873Actual
7328200.002022-10-167836Budget
1076100.002022-04-157868Budget
3861153.002022-07-167816Actual
2440066.722024-02-1378411Actual
2522172.002022-06-167864Actual
4330200.002022-07-167818Budget
37623325.002025-02-137867Actual
24882177.002024-03-157865Actual
38739424.002025-03-167817Actual
29496163.002024-07-157836Actual
36323109.002025-01-147846Actual
8681280.002022-11-167817Budget
1341277.002022-05-167814Actual
37121302.002025-02-137863Actual
27600147.572024-05-1578311Actual
914740.002022-12-147873Budget
3791025.232025-02-1378511Actual
1588478.002023-06-167846Actual
2442722.042024-02-1378511Actual
37029199.502025-01-1478613Actual
1765357.002023-08-167873Actual
3117960.332024-08-1578212Actual
2545936.932024-03-1578511Actual
26832387.002024-05-157813Actual
11055355.632023-01-147818Actual
17808197.002023-08-167865Actual
1895168.002023-09-157846Actual
5828316.002022-09-157814Actual
1897752.002023-09-157856Actual
2954870.002024-07-157856Actual
31982551.092024-09-147818Actual
3316100.002022-06-167868Budget
36793127.362025-01-1478611Actual
30567134.002024-08-157816Actual
457691.002022-08-167863Actual
3068274.002022-06-167817Actual
17715157.002023-08-167864Actual
6579343.512022-09-157818Actual
11490200.002023-02-137864Budget
4844229.002022-08-167815Actual
12290100.002023-02-137868Budget
2543245.442024-03-1578411Actual
38179308.282025-02-1378613Actual
35034249.002024-12-147865Actual
13231200.002023-03-167867Actual
26361276.842024-04-147868Actual
34550140.122024-11-1578112Actual
2278200.002022-06-167813Budget
21984128.002023-12-147836Actual
36057501.002025-01-147814Actual
13232200.002023-03-167867Budget
1138040.002023-02-137873Budget
16621124.002023-07-167873Actual
12228100.002023-02-137828Budget
4004100.002022-07-167846Budget
5235128.002022-08-167866Actual
29255459.002024-07-157814Actual
4379217.752022-07-167828Actual
2614670.002024-04-147866Actual
1250840.002023-03-167873Budget
5373200.002022-08-167867Budget
24755253.002024-03-157814Actual
9718114.002022-12-147866Actual
31271129.322024-08-1578113Actual
33342146.512024-10-1578611Actual
2777452.892024-05-1578212Actual
16975106.002023-07-167866Actual
33671263.002024-11-157863Actual
7092185.002022-10-167815Actual
23966127.002024-02-137836Actual
2056618.842023-10-1678612Actual
54450.002022-04-157826Budget
29522102.002024-07-157846Actual
11808168.002023-02-137836Actual
2608767.002024-04-147846Actual
27688146.512024-05-1578611Actual
1930729.482023-09-1578211Actual
18062296.002023-08-167817Actual
12697244.002023-03-167815Actual
30087203.952024-07-1578612Actual
32010298.062024-09-147828Actual
1838315.652023-08-1678511Actual
10916252.002023-01-147817Actual
1303094.002023-03-167856Actual
2653018.842024-04-1478511Actual
28136304.002024-06-157864Actual
23853184.002024-02-137865Actual
35644147.572024-12-1478611Actual
17921136.002023-08-167836Actual
2195641.002023-12-147826Actual
1384237.002023-04-157826Actual
33134269.272024-10-157828Actual
28427117.002024-06-157866Actual
31059117.782024-08-1578411Actual
8603129.002022-11-167866Actual
2345883.742024-01-1478611Actual
37743335.942025-02-137868Actual
37086435.002025-02-137813Actual
32454183.712024-09-1478613Actual
2650358.212024-04-1478411Actual
9255222.002022-12-147864Actual
25172248.002024-03-157867Actual
5888200.002022-09-157864Budget
7620200.002022-10-167867Budget
1018490.002023-01-147863Budget
29933123.102024-07-1578411Actual
18565429.002023-09-157813Actual
35938395.002025-01-147813Actual
1927998.632023-09-1578111Actual
13504389.002023-04-157813Actual
2603327.002024-04-147826Actual
1933428.422023-09-1578311Actual
36997225.822025-01-1478213Actual
15497426.002023-06-167813Actual
2437347.572024-02-1378311Actual
6029192.002022-09-157865Actual
278650.002022-06-167826Budget
8823282.902022-11-167818Actual
23605406.002024-02-137813Actual
23224188.962024-01-147828Actual
35972258.002025-01-147863Actual
13310354.122023-03-167818Actual
8929100.002022-11-167868Budget
29581127.002024-07-157866Actual
1951280.002022-05-167817Budget
23103264.002024-01-147817Actual
35092127.002024-12-147816Actual
129329.002022-05-167873Actual
18925115.002023-09-157836Actual
12839135.002023-03-167816Actual
630066.002022-09-157856Actual
36707111.402025-01-1478311Actual
914636.002022-12-147873Actual
1544018.842023-05-1678612Actual
1063460.002023-01-147826Budget
840180.002022-11-167826Budget
2739127.002022-06-167816Actual
15617218.002023-06-167814Actual
1156200.002022-05-167813Budget
1446217.782023-04-1578612Actual
12759200.002023-03-167865Budget
2504744.002024-03-157856Actual
35530100.762024-12-1478211Actual
2836173.002022-06-167836Actual
2136345.442023-11-1678211Actual
16835124.002023-07-167816Actual
11855100.002023-02-137846Budget
38001112.462025-02-1378112Actual
2555010.332024-03-1578112Actual
3284443.002024-10-157826Actual
1727337.992023-07-1678211Actual
32546251.002024-10-157863Actual
2393825.002024-02-137826Actual
2647660.332024-04-1478311Actual
2716260.002024-05-157826Actual
2103570.002023-11-167856Actual
37473108.002025-02-137846Actual
15020322.002023-05-167817Actual
3067471.002024-08-157856Actual
4765200.002022-08-167864Budget
9857200.002022-12-147867Budget
36382114.002025-01-147866Actual
2472759.002024-03-157873Actual
11807200.002023-02-137836Budget
3856968.002025-03-167826Actual
6952280.002022-10-167814Budget
1425926.292023-04-1578211Actual
3676165.652025-01-1478511Actual
30707109.002024-08-157866Actual
3634983.002025-01-147856Actual
4378100.002022-07-167828Budget
34729181.962024-11-1578613Actual
36474338.002025-01-147867Actual
35410273.812024-12-147828Actual
33756457.002024-11-157814Actual
12039218.002023-02-137817Actual
6205168.002022-09-157836Actual
3177493.002024-09-147846Actual
8870100.002022-11-167828Budget
2156916.722023-11-1678612Actual
1641412.462023-06-1678112Actual
690444.002022-10-167873Actual
31693141.002024-09-147816Actual
3860100.002022-07-167816Budget
1440411.402023-04-1578112Actual
3180078.002024-09-147856Actual
2334453.952024-01-1478211Actual
16640.002022-04-157873Budget
8133200.002022-11-167864Budget
1540710.332023-05-1678112Actual
21871155.002023-12-147865Actual
4905200.002022-08-167865Budget
38894305.632025-03-167868Actual
34258328.362024-11-157828Actual
21157213.002023-11-167867Actual
26952455.002024-05-157814Actual
2139188.962022-05-167828Actual
26924113.002024-05-157873Actual
20249260.182023-10-167868Actual
1541162.002022-05-167865Actual
17596285.002023-08-167863Actual
2254419.912023-12-1478612Actual
11102100.002023-01-147828Budget
3802936.932025-02-1378212Actual
29441130.002024-07-157816Actual
29851206.082024-07-1578111Actual
1632227.362023-06-1678511Actual
9858166.002022-12-147867Actual
39034146.512025-03-1678411Actual
1583028.002023-06-167826Actual
68871.002022-04-157856Actual
14730219.002023-05-167815Actual
1485046.002023-05-167826Actual
30025147.572024-07-1578112Actual
1647212.462023-06-1678612Actual
5829280.002022-09-157814Budget
32759311.002024-10-157865Actual
27332426.002024-05-157817Actual
2560912.462024-03-1578612Actual
3582280.002022-07-167814Budget
951880.002022-12-147826Budget
36560257.152025-01-147828Actual
12936164.002023-03-167836Actual
1691683.002023-07-167846Actual
39095166.722025-03-1678611Actual
31093153.952024-08-1578611Actual
6437280.002022-09-157817Actual
11631218.002023-02-137865Actual
5561100.002022-08-167868Budget
353450.002022-07-167873Budget
25816316.002024-04-147814Actual
2091316.242022-05-167818Actual
5500100.002022-08-167828Budget
29638438.002024-07-157817Actual
4516200.002022-08-167813Budget
9470200.002022-12-147816Budget
887179.002022-04-157867Actual
8352200.002022-11-167816Budget
22280196.542023-12-147868Actual
2339865.652024-01-1478411Actual
1872107.002022-05-167866Actual
9568200.002022-12-147836Budget
27807238.002024-05-1578612Actual
4843200.002022-08-167815Budget
194796.082023-09-1578112Actual
11243173.002023-02-137813Actual
22636254.002024-01-147863Actual
1389687.002023-04-157846Actual
18155354.122023-08-167818Actual
2578885.002024-04-147873Actual
1621399.702023-06-1678111Actual
12181308.662023-02-137818Actual
10449200.002023-01-147815Budget
1764100.002022-05-167846Budget
33048334.002024-10-157867Actual
7886100.002022-11-167813Budget
2451911.402024-02-1378112Actual
36242155.002025-01-147816Actual
2765466.722024-05-1578511Actual
205357.142023-10-1678212Actual
36851120.972025-01-1478112Actual
35382520.792024-12-147818Actual
6252100.002022-09-157846Budget
827280.002022-04-157817Budget
28960193.322024-06-1578612Actual
5967227.002022-09-157815Actual
3130200.002022-06-167867Budget
32130101.822024-09-1478211Actual
10915200.002023-01-147817Budget
4252200.002022-07-167867Budget
6627172.302022-09-157828Actual
29045285.472024-06-1578213Actual
32421266.172024-09-1478213Actual
3906124.162025-03-1678511Actual
12040200.002023-02-137817Budget
5081200.002022-08-167836Budget
27425537.452024-05-157818Actual
9471159.002022-12-147816Actual
27153.002022-04-157813Actual
34230520.792024-11-157818Actual
6358101.002022-09-157866Actual
13311200.002023-03-167818Budget
17773171.002023-08-167815Actual
854360.002022-11-167856Budget
25292223.812024-03-157868Actual
11710100.002023-02-137816Budget
28697206.082024-06-1578111Actual
2092898.002023-11-167816Actual
5501201.082022-08-167828Actual
2045061.402023-10-1678611Actual
1288760.002023-03-167826Budget
2000554.002023-10-167856Actual
1026340.002023-01-147873Budget
2036229.482023-10-1678311Actual
1865768.002023-09-157873Actual
30885251.092024-08-157828Actual
3687941.192025-01-1478212Actual
3519962.002024-12-147856Actual
293074.002022-06-167856Actual
11711142.002023-02-137816Actual
1624115.652023-06-1678211Actual
275200.002022-04-157864Budget
34080110.002024-11-157866Actual
24847175.002024-03-157815Actual
20870203.002023-11-167865Actual
3668085.872025-01-1478211Actual
10684159.002023-01-147836Actual
1542200.002022-05-167865Budget
1190159.002023-02-137856Actual
18183172.302023-08-167828Actual
3372896.002024-11-157873Actual
3342843.312024-10-1578212Actual
26986285.002024-05-157864Actual
14014252.002023-04-157817Actual
34906474.002024-12-147814Actual
503270.002022-08-167826Budget
1953714.592023-09-1578612Actual
12838100.002023-03-167816Budget
345790.002022-07-167863Budget
34492186.932024-11-1578611Actual
33791304.002024-11-157864Actual
19628278.002023-10-167863Actual
11303106.002023-02-137863Actual
6206200.002022-09-157836Budget
10125200.002023-01-147813Budget
2242067.782023-12-1478411Actual
1847514.592023-08-1678112Actual
1992546.002023-10-167826Actual
13660174.002023-04-157864Actual
33226218.852024-10-1578111Actual
6826100.002022-10-167863Budget
20188395.032023-10-167818Actual
2141766.722023-11-1678411Actual
3782944.382025-02-1378211Actual
33883308.002024-11-157865Actual
14171208.662023-04-157868Actual
747100.002022-04-157866Budget
16684151.002023-07-167864Actual
32631503.002024-10-157814Actual
32872157.002024-10-157836Actual
10731100.002023-01-147846Budget
10683200.002023-01-147836Budget
15055264.002023-05-167867Actual
1591069.002023-06-167856Actual
20778171.002023-11-167864Actual
2665717.782024-04-1478612Actual
29078195.992024-06-1578613Actual
19009104.002023-09-157866Actual
17866125.002023-08-167816Actual
10587100.002023-01-147816Budget
26300570.792024-04-147818Actual
15803113.002023-06-167816Actual
10310280.002023-01-147814Budget
3005348.632024-07-1578212Actual
7231200.002022-10-167816Budget
9068100.002022-12-147863Budget
21626362.002023-12-147813Actual
30622147.002024-08-157836Actual
641104.002022-04-157846Actual
181258.002022-05-167856Actual
21215446.542023-11-167818Actual
415178.002022-04-157865Actual
1288655.002023-03-167826Actual
14519358.002023-05-167813Actual
7619220.002022-10-167867Actual
2457814.592024-02-1378612Actual
14878123.002023-05-167836Actual
11961100.002023-02-137866Budget
6108125.002022-09-157816Actual
9195290.002022-12-147814Actual
27367330.002024-05-157867Actual
10836100.002023-01-147866Budget
3573084.802024-12-1478212Actual
1493064.002023-05-167856Actual
37334299.002025-02-137865Actual
37856140.122025-02-1378311Actual
11960117.002023-02-137866Actual
8450169.002022-11-167836Actual
1830227.362023-08-1678211Actual
11164185.932023-01-147868Actual
2989100.002022-06-167866Budget
30474321.002024-08-157815Actual
802442.002022-11-167873Actual
7091200.002022-10-167815Budget
2301376.002024-01-147856Actual
5889163.002022-09-157864Actual
30353112.002024-08-157873Actual
29673314.002024-07-157867Actual
9194280.002022-12-147814Budget
10730131.002023-01-147846Actual
29383294.002024-07-157865Actual
27487252.602024-05-157868Actual
6766100.002022-10-167813Budget
1138130.002023-02-137873Actual
2245396.512023-12-1478611Actual
2133576.292023-11-1678111Actual
5374165.002022-08-167867Actual
570290.002022-09-157863Budget
2431874.162024-02-1378111Actual
39333259.152025-03-1678613Actual
4438100.002022-07-167868Budget
1130290.002023-02-137863Budget
15858125.002023-06-167836Actual
854490.002022-11-167856Actual
8353165.002022-11-167816Actual
3394200.002022-07-167813Budget
23911125.002024-02-137816Actual
35584109.272024-12-1478411Actual
33941151.002024-11-157816Actual
13870106.002023-04-157836Actual
7699279.872022-10-167818Actual
9567168.002022-12-147836Actual
2600676.002024-04-147816Actual
6109100.002022-09-157816Budget
245463.952024-02-1378212Actual
87100.002022-04-157863Budget
2446196.512024-02-1378611Actual
8682214.002022-11-167817Actual
166850.002022-05-167826Budget
26240306.002024-04-147867Actual
3064889.002024-08-157846Actual
2153612.462023-11-1678112Actual
144317.142023-04-1578212Actual
11854105.002023-02-137846Actual
3100559.272024-08-1578211Actual
7374117.002022-10-167846Actual
38952193.322025-03-1678111Actual
13955102.002023-04-157866Actual
405180.002022-07-167856Budget
18005106.002023-08-167866Actual
30204197.752024-07-1578613Actual
570397.002022-09-157863Actual
12760158.002023-03-167865Actual
7012192.002022-10-167864Actual
12368200.002023-03-167813Budget
16564258.002023-07-167863Actual
31330199.502024-08-1578613Actual
3741950.002025-02-137826Actual
18812204.002023-09-157865Actual
1717200.002022-05-167836Budget
2549280.552024-03-1578611Actual
5313207.002022-08-167817Actual
7808141.992022-10-167868Actual
32184127.362024-09-1478411Actual
13169210.002023-03-167817Actual
23046105.002024-01-147866Actual
25258217.752024-03-157828Actual
3898092.252025-03-1678211Actual
32044314.722024-09-147868Actual
33520178.452024-10-1578113Actual
37241330.002025-02-137864Actual
33462216.722024-10-1578612Actual
9984100.002022-12-147828Budget
25946219.002024-04-147865Actual
3749983.002025-02-137856Actual
1620100.002022-05-167816Budget
30261431.002024-08-157813Actual
1392265.002023-04-157856Actual
20743247.002023-11-167814Actual
11163100.002023-01-147868Budget
3644188.002022-07-167864Actual
416200.002022-04-157865Budget
31635306.002024-09-147865Actual
30764394.002024-08-157817Actual
27892287.222024-05-1578213Actual
2171760.002023-12-147873Actual
31748160.002024-09-147836Actual
7746154.112022-10-167828Actual
11054200.002023-01-147818Budget
38356493.002025-03-167814Actual
13720224.002023-04-157815Actual
16000309.002023-06-167817Actual
7152200.002022-10-167865Budget
2233894.382023-12-1478111Actual
517580.002022-08-167856Actual
9069105.002022-12-147863Actual
9334204.002022-12-147815Actual
23640229.002024-02-137863Actual
36297168.002025-01-147836Actual
1250960.002023-03-167873Actual
1243090.002023-03-167863Budget
29967140.122024-07-1578611Actual
3014590.732024-07-1578113Actual
3396849.002024-11-157826Actual
2144417.782023-11-1678511Actual
23760180.002024-02-137864Actual
30296274.002024-08-157863Actual
32603134.002024-10-157873Actual
30172225.822024-07-1578213Actual
727879.002022-10-167826Actual
31924328.002024-09-147867Actual
23818191.002024-02-137815Actual
22601392.002024-01-147813Actual
2659224.002022-06-167865Actual
36439446.002025-01-147817Actual

Generated 2025-05-15 09:06:12.228 UTC