[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 366   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-04-037866Actual
36057501.002025-02-017814Actual
9937387.452023-01-017818Actual
35972258.002025-02-017863Actual
12556282.002023-04-037814Actual
9255222.002023-01-017864Actual
36242155.002025-02-017816Actual
32010298.062024-10-027828Actual
20307102.892023-11-0378111Actual
1157152.002022-06-037813Actual
6578200.002022-10-037818Budget
16777204.002023-08-037865Actual
11164185.932023-02-017868Actual
29045285.472024-07-0378213Actual
747100.002022-05-037866Budget
2351612.462024-02-0178112Actual
1841761.402023-09-0378611Actual
39034146.512025-04-0378411Actual
3626946.002025-02-017826Actual
30261431.002024-09-027813Actual
3209340.482022-07-047818Actual
1138040.002023-03-037873Budget
9718114.002023-01-017866Actual
2494096.002024-04-027816Actual
2457814.592024-03-0278612Actual
36594275.332025-02-017868Actual
2442722.042024-03-0278511Actual
5888200.002022-10-037864Budget
34821269.002025-01-017863Actual
30799316.002024-09-027867Actual
9068100.002023-01-017863Budget
15141181.392023-06-037828Actual
2405085.002024-03-027866Actual
20216229.872023-11-037828Actual
9984100.002023-01-017828Budget
26205383.002024-05-027817Actual
8929100.002022-12-047868Budget
6767172.002022-11-037813Actual
34612231.612024-12-0378612Actual
166850.002022-06-037826Budget
37121302.002025-03-037863Actual
36474338.002025-02-017867Actual
23258198.052024-02-017868Actual
12289166.242023-03-037868Actual
23103264.002024-02-017817Actual
20249260.182023-11-037868Actual
11807200.002023-03-037836Budget
10311277.002023-02-017814Actual
4005116.002022-08-037846Actual
1493064.002023-06-037856Actual
22693111.002024-02-017873Actual
11631218.002023-03-037865Actual
29967140.122024-08-0278611Actual
24882177.002024-04-027865Actual
1724583.742023-08-0378111Actual
26240306.002024-05-027867Actual
1830227.362023-09-0378211Actual
35848210.032025-01-0178213Actual
22219357.152024-01-017818Actual
13420100.002023-04-037868Budget
35289412.002025-01-017817Actual
3067471.002024-09-027856Actual
512983.002022-09-037846Actual
3292462.002024-11-027856Actual
29441130.002024-08-027816Actual
292970.002022-07-047856Budget
4985131.002022-09-037816Actual
3687941.192025-02-0178212Actual
2777452.892024-06-0278212Actual
18005106.002023-09-037866Actual
3573084.802025-01-0178212Actual
11961100.002023-03-037866Budget
2451911.402024-03-0278112Actual
2045061.402023-11-0378611Actual
22961128.002024-02-017836Actual
4702280.002022-09-037814Budget
20983132.002023-12-047836Actual
12618214.002023-04-037864Actual
15803113.002023-07-047816Actual
1389687.002023-05-037846Actual
10730131.002023-02-017846Actual
2496729.002024-04-027826Actual
1936151.822023-10-0378411Actual
17866125.002023-09-037816Actual
2835200.002022-07-047836Budget
19713245.002023-11-037814Actual
17773171.002023-09-037815Actual
13311200.002023-04-037818Budget
6359100.002022-10-037866Budget
12229129.872023-03-037828Actual
10371163.002023-02-017864Actual
23818191.002024-03-027815Actual
28840127.362024-07-0378611Actual
12697244.002023-04-037815Actual
11570226.002023-03-037815Actual
22280196.542024-01-017868Actual
3172048.002024-10-027826Actual
3860100.002022-08-037816Budget
6627172.302022-10-037828Actual
1063562.002023-02-017826Actual
1730046.502023-08-0378311Actual
19805208.002023-11-037815Actual
465554.002022-09-037873Actual
33106535.942024-11-027818Actual
2038962.462023-11-0378411Actual
390980.002022-08-037826Actual
30353112.002024-09-027873Actual
34349231.612024-12-0378111Actual
3067280.002022-07-047817Budget
245463.952024-03-0278212Actual
7151188.002022-11-037865Actual
20623398.002023-12-047813Actual
34906474.002025-01-017814Actual
32302151.832024-10-0278112Actual
13091122.002023-04-037866Actual
9333200.002023-01-017815Budget
1340280.002022-06-037814Budget
24227210.182024-03-027828Actual
31298195.992024-09-0278213Actual
2724262.002024-06-027856Actual
8352200.002022-12-047816Budget
22126279.002024-01-017817Actual
37334299.002025-03-037865Actual
38179308.282025-03-0378613Actual
2139068.852023-12-0478311Actual
26361276.842024-05-027868Actual
5082149.002022-09-037836Actual
6438200.002022-10-037817Budget
2278200.002022-07-047813Budget
28577601.092024-07-037818Actual
10125200.002023-02-017813Budget
1026340.002023-02-017873Budget
31890436.002024-10-027817Actual
840180.002022-12-047826Budget
12228100.002023-03-037828Budget
21745233.002024-01-017814Actual
29170267.002024-08-027863Actual
570290.002022-10-037863Budget
1997981.002023-11-037846Actual
7480105.002022-11-037866Actual
1588478.002023-07-047846Actual
38271251.002025-04-037863Actual
27332426.002024-06-027817Actual
465450.002022-09-037873Budget
1624115.652023-07-0478211Actual
27216116.002024-06-027846Actual
22161263.002024-01-017867Actual
4984100.002022-09-037816Budget
11632200.002023-03-037865Budget
9392200.002023-01-017865Budget
17561424.002023-09-037813Actual
727980.002022-11-037826Budget
29731525.332024-08-027818Actual
2831443.002024-07-037826Actual
33226218.852024-11-0278111Actual
27135127.002024-06-027816Actual
1794769.002023-09-037846Actual
15652160.002023-07-047864Actual
2153612.462023-12-0478112Actual
27367330.002024-06-027867Actual
2393825.002024-03-027826Actual
8449200.002022-12-047836Budget
9009145.002023-01-017813Actual
195068.212023-10-0378212Actual
6206200.002022-10-037836Budget
34022104.002024-12-037846Actual
11808168.002023-03-037836Actual
1717200.002022-06-037836Budget
26300570.792024-05-027818Actual
31833113.002024-10-027866Actual
1018490.002023-02-017863Budget
25816316.002024-05-027814Actual
16093378.362023-07-047818Actual
2199196.542022-06-037868Actual
888200.002022-05-037867Budget
15617218.002023-07-047814Actual
31213226.302024-09-0278612Actual
10450214.002023-02-017815Actual
1620100.002022-06-037816Budget
497147.002022-05-037816Actual
6766100.002022-11-037813Budget
38952193.322025-04-0378111Actual
11490200.002023-03-037864Budget
4252200.002022-08-037867Budget
164417.142023-07-0478212Actual
24199364.722024-03-027818Actual
38063245.442025-03-0378612Actual
25729251.002024-05-027863Actual
7746154.112022-11-037828Actual
2446196.512024-03-0278611Actual
26742269.682024-05-0278213Actual
3517392.002025-01-017846Actual
35702160.342025-01-0178112Actual
32511401.002024-11-027813Actual
8072309.002022-12-047814Actual
31059117.782024-09-0278411Actual
37392139.002025-03-037816Actual
35324339.002025-01-017867Actual
517680.002022-09-037856Budget
12982100.002023-04-037846Budget
31748160.002024-10-027836Actual
1077880.002023-02-017856Budget
11428280.002023-03-037814Budget
31422266.002024-10-027863Actual
27982428.002024-07-037813Actual
1534991.192023-06-0378611Actual
1583028.002023-07-047826Actual
7013200.002022-11-037864Budget
1392265.002023-05-037856Actual
32872157.002024-11-027836Actual
17187220.782023-08-037868Actual
1531563.532023-06-0378411Actual
12369144.002023-04-037813Actual
578054.002022-10-037873Actual
31151162.462024-09-0278112Actual
5889163.002022-10-037864Actual
2144417.782023-12-0478511Actual
503368.002022-09-037826Actual
3741950.002025-03-037826Actual
32546251.002024-11-027863Actual
2988146.002022-07-047866Actual
28697206.082024-07-0378111Actual
36091335.002025-02-017864Actual
25172248.002024-04-027867Actual
30025147.572024-08-0278112Actual
32184127.362024-10-0278411Actual
33342146.512024-11-0278611Actual
1542200.002022-06-037865Budget
355200.002022-05-037815Budget
21779131.002024-01-017864Actual
3645200.002022-08-037864Budget
27425537.452024-06-027818Actual
517580.002022-09-037856Actual
6205168.002022-10-037836Actual
2239358.212024-01-0178311Actual
37801170.982025-03-0378111Actual
32454183.712024-10-0278613Actual
31635306.002024-10-027865Actual
28102503.002024-07-037814Actual
27077249.002024-06-027865Actual
54450.002022-05-037826Budget
23911125.002024-03-027816Actual
23138277.002024-02-017867Actual
2472759.002024-04-027873Actual
39153155.022025-04-0378112Actual
19840161.002023-11-037865Actual
9857200.002023-01-017867Budget
30087203.952024-08-0278612Actual
2464280.002022-07-047814Budget
11243173.002023-03-037813Actual
353450.002022-08-037873Budget
34670199.502024-12-0378113Actual
3014590.732024-08-0278113Actual
29906134.802024-08-0278311Actual
8603129.002022-12-047866Actual
38597163.002025-04-037836Actual
1827480.552023-09-0378111Actual
2011185.002022-06-037867Actual
7559280.002022-11-037817Actual
1789342.002023-09-037826Actual
33462216.722024-11-0278612Actual
7699279.872022-11-037818Actual
23605406.002024-03-027813Actual
9858166.002023-01-017867Actual
35938395.002025-02-017813Actual
15497426.002023-07-047813Actual
8353165.002022-12-047816Actual
4703303.002022-09-037814Actual
24635398.002024-04-027813Actual
2233894.382024-01-0178111Actual
914740.002023-01-017873Budget
1425926.292023-05-0378211Actual
28960193.322024-07-0378612Actual
38391284.002025-04-037864Actual
10836100.002023-02-017866Budget
2201090.002024-01-017846Actual
2195641.002024-01-017826Actual
3864985.002025-04-037856Actual
3257152.602022-07-047828Actual
2662317.782024-05-0278112Actual
17032302.002023-08-037817Actual
802540.002022-12-047873Budget
3668085.872025-02-0178211Actual
1138130.002023-03-037873Actual
10915200.002023-02-017817Budget
13870106.002023-05-037836Actual
26775203.012024-05-0278613Actual
1175885.002023-03-037826Actual
37532132.002025-03-037866Actual
12101177.002023-03-037867Actual
1075163.212022-05-037868Actual
6952280.002022-11-037814Budget
1591069.002023-07-047856Actual
8132199.002022-12-047864Actual
9470200.002023-01-017816Budget
2301376.002024-02-017856Actual
1063460.002023-02-017826Budget
2334453.952024-02-0178211Actual
38148183.712025-03-0378213Actual
16155269.272023-07-047868Actual
15175205.632023-06-037868Actual
1847514.592023-09-0378112Actual
3117960.332024-09-0278212Actual
1621399.702023-07-0478111Actual
31982551.092024-10-027818Actual
2644953.952024-05-0278211Actual
11569200.002023-03-037815Budget
14638226.002023-06-037814Actual
33168316.242024-11-027868Actual
1750418.842023-08-0378612Actual
33636401.002024-12-037813Actual
1873100.002022-06-037866Budget
6253129.002022-10-037846Actual
1461063.002023-06-037873Actual
32817153.002024-11-027816Actual
18925115.002023-10-037836Actual
14137172.302023-05-037828Actual
1496392.002023-06-037866Actual
28779116.722024-07-0378411Actual
36297168.002025-02-017836Actual
22721228.002024-02-017814Actual
87100.002022-05-037863Budget
68770.002022-05-037856Budget
2650358.212024-05-0278411Actual
12983128.002023-04-037846Actual
35444316.242025-01-017868Actual
3456101.002022-08-037863Actual
4192202.002022-08-037817Actual
8681280.002022-12-047817Budget
28752110.342024-07-0378311Actual
17681215.002023-09-037814Actual
34137439.002024-12-037817Actual
3749983.002025-03-037856Actual
2659224.002022-07-047865Actual
1764100.002022-06-037846Budget
3676165.652025-02-0178511Actual
38542136.002025-04-037816Actual
966160.002023-01-017856Budget
1431347.572023-05-0378411Actual
3342843.312024-11-0278212Actual
2331677.362024-02-0178111Actual
5373200.002022-09-037867Budget
5081200.002022-09-037836Budget
1727337.992023-08-0378211Actual
14765154.002023-06-037865Actual
34786423.002025-01-017813Actual
6499200.002022-10-037867Budget
15020322.002023-06-037817Actual
7886100.002022-12-047813Budget
5641200.002022-10-037813Budget
31924328.002024-10-027867Actual
29581127.002024-08-027866Actual
802442.002022-12-047873Actual
3519962.002025-01-017856Actual
2139188.962022-06-037828Actual
30172225.822024-08-0278213Actual
11055355.632023-02-017818Actual
1887095.002023-10-037816Actual
194796.082023-10-0378112Actual
7560280.002022-11-037817Budget
2012200.002022-06-037867Budget
38356493.002025-04-037814Actual
5829280.002022-10-037814Budget
5128100.002022-09-037846Budget
2880645.442024-07-0378511Actual
4843200.002022-09-037815Budget
28194305.002024-07-037815Actual
11960117.002023-03-037866Actual
9568200.002023-01-017836Budget
11854105.002023-03-037846Actual
23046105.002024-02-017866Actual
2600676.002024-05-027816Actual
1694257.002023-08-037856Actual
19747138.002023-11-037864Actual
37709340.482025-03-037828Actual
28136304.002024-07-037864Actual
129240.002022-06-037873Budget
29135398.002024-08-027813Actual
20743247.002023-12-047814Actual
13359100.002023-04-037828Budget
36793127.362025-02-0178611Actual
37681545.032025-03-037818Actual
20836201.002023-12-047815Actual
28639272.302024-07-037868Actual
2279151.002022-07-047813Actual
3782944.382025-03-0378211Actual
3130200.002022-07-047867Budget
742151.002022-11-037856Actual
214280.002022-05-037814Budget
4112150.002022-08-037866Actual
9391205.002023-01-017865Actual
20778171.002023-12-047864Actual
1076100.002022-05-037868Budget
14730219.002023-06-037815Actual
2138100.002022-06-037828Budget
22247191.992024-01-017828Actual
1629561.402023-07-0478411Actual
28484454.002024-07-037817Actual
20658247.002023-12-047863Actual
353553.002022-08-037873Actual
854360.002022-12-047856Budget
27600147.572024-06-0278311Actual
33941151.002024-12-037816Actual
9334204.002023-01-017815Actual
3404878.002024-12-037856Actual
356210.002022-05-037815Actual
20130203.002023-11-037867Actual
1797346.002023-09-037856Actual
2339865.652024-02-0178411Actual
1288655.002023-04-037826Actual
12619200.002023-04-037864Budget
2345883.742024-02-0178611Actual
7747100.002022-11-037828Budget
38236424.002025-04-037813Actual
7807100.002022-11-037868Budget
37086435.002025-03-037813Actual
33134269.272024-11-027828Actual
10731100.002023-02-017846Budget
2000554.002023-11-037856Actual
26421113.532024-05-0278111Actual
22756150.002024-02-017864Actual
2242067.782024-01-0178411Actual
615670.002022-10-037826Budget
9985232.902023-01-017828Actual
19594388.002023-11-037813Actual
34258328.362024-12-037828Actual
1765120.002022-06-037846Actual
2656465.652024-05-0278611Actual
14014252.002023-05-037817Actual
11491208.002023-03-037864Actual
30622147.002024-09-027836Actual
4906194.002022-09-037865Actual
8822200.002022-12-047818Budget
13955102.002023-05-037866Actual
21215446.542023-12-047818Actual
10684159.002023-02-017836Actual
37856140.122025-03-0378311Actual
166965.002022-06-037826Actual
9254200.002023-01-017864Budget
2254419.912024-01-0178612Actual
5314200.002022-09-037817Budget
33671263.002024-12-037863Actual
7808141.992022-11-037868Actual
25946219.002024-05-027865Actual
26952455.002024-06-027814Actual
10310280.002023-02-017814Budget
2738100.002022-07-047816Budget
1540710.332023-06-0378112Actual
828227.002022-05-037817Actual
3328196.512024-11-0278311Actual
34172279.002024-12-037867Actual
24670263.002024-04-027863Actual
3862392.002025-04-037846Actual
3782200.002022-08-037865Budget
54561.002022-05-037826Actual
951880.002023-01-017826Budget
14823104.002023-06-037816Actual
17596285.002023-09-037863Actual
9797280.002023-01-017817Budget
8212216.002022-12-047815Actual
8133200.002022-12-047864Budget
18155354.122023-09-037818Actual
3059468.002024-09-027826Actual
2872566.722024-07-0378211Actual
21122251.002023-12-047817Actual
1175960.002023-03-037826Budget
3634983.002025-02-017856Actual
38774292.002025-04-037867Actual
31693141.002024-10-027816Actual
1942184.802023-10-0378611Actual
33547190.732024-11-0278213Actual
12180200.002023-03-037818Budget
1434664.592023-05-0378611Actual
25292223.812024-04-027868Actual
1288760.002023-04-037826Budget
21660267.002024-01-017863Actual
21871155.002024-01-017865Actual
32244128.422024-10-0278611Actual
38121148.622025-03-0378113Actual
29255459.002024-08-027814Actual
7231200.002022-11-037816Budget
630066.002022-10-037856Actual
2611353.002024-05-027856Actual
10124144.002023-02-017813Actual
24847175.002024-04-027815Actual
1528844.382023-06-0378311Actual
18097202.002023-09-037867Actual
37241330.002025-03-037864Actual
3445846.502024-12-0378511Actual
28898162.462024-07-0378112Actual
15113442.002023-06-037818Actual
2839482.002024-07-037856Actual
457691.002022-09-037863Actual
2440066.722024-03-0278411Actual
35584109.272025-01-0178411Actual
19898104.002023-11-037816Actual
23966127.002024-03-027836Actual
1952232.002022-06-037817Actual
25694376.002024-05-027813Actual
2337158.212024-02-0178311Actual
7481100.002022-11-037866Budget
1016100.002022-05-037828Budget
3325490.122024-11-0278211Actual
6358101.002022-10-037866Actual
3396849.002024-12-037826Actual
3284443.002024-11-027826Actual
2342528.422024-02-0178511Actual
1215100.002022-06-037863Budget
22814212.002024-02-017815Actual
32394185.472024-10-0278113Actual
2156916.722023-12-0478612Actual
38739424.002025-04-037817Actual
1850818.842023-09-0378612Actual
24789132.002024-04-027864Actual
3068274.002022-07-047817Actual
35092127.002025-01-017816Actual
3602987.002025-02-017873Actual
35410273.812025-01-017828Actual
961593.002023-01-017846Actual
2614670.002024-05-027866Actual
13358182.902023-04-037828Actual
6826100.002022-11-037863Budget
16649261.002023-08-037814Actual
5500100.002022-09-037828Budget
13310354.122023-04-037818Actual
5562178.362022-09-037868Actual
4004100.002022-08-037846Budget
255779.272024-04-0278212Actual
2601200.002022-07-047815Budget
9719100.002023-01-017866Budget
13504389.002023-05-037813Actual
36532573.822025-02-017818Actual
2603327.002024-05-027826Actual
19066295.002023-10-037817Actual
2540543.312024-04-0278311Actual
13232200.002023-04-037867Budget
34878118.002025-01-017873Actual
25080111.002024-04-027866Actual
2946848.002024-08-027826Actual
13231200.002023-04-037867Actual
2537824.162024-04-0278211Actual
3177493.002024-10-027846Actual
11163100.002023-02-017868Budget
4438100.002022-08-037868Budget
15858125.002023-07-047836Actual
24107307.002024-03-027817Actual
12935200.002023-04-037836Budget
640100.002022-05-037846Budget
18183172.302023-09-037828Actual
968200.002022-05-037818Budget
27453348.062024-06-027828Actual
35232120.002025-01-017866Actual
2739127.002022-07-047816Actual
2050810.332023-11-0378112Actual
7620200.002022-11-037867Budget
32666323.002024-11-027864Actual
32724330.002024-11-027815Actual
8930137.452022-12-047868Actual
1544018.842023-06-0378612Actual
36382114.002025-02-017866Actual
3511955.002025-01-017826Actual
29793299.572024-08-027868Actual
1243193.002023-04-037863Actual
28368103.002024-07-037846Actual
2369759.002024-03-027873Actual
36997225.822025-02-0178213Actual
4764212.002022-09-037864Actual
23224188.962024-02-017828Actual
68871.002022-05-037856Actual
16739.002022-05-037873Actual
37589412.002025-03-037817Actual
24755253.002024-04-027814Actual
12838100.002023-04-037816Budget
13170200.002023-04-037817Budget
4437198.052022-08-037868Actual
2437347.572024-03-0278311Actual
14109376.852023-05-037818Actual
19953123.002023-11-037836Actual
23725254.002024-03-027814Actual
5313207.002022-09-037817Actual
28287151.002024-07-037816Actual
11855100.002023-03-037846Budget
1927998.632023-10-0378111Actual
3906124.162025-04-0378511Actual
8497100.002022-12-047846Budget
21837219.002024-01-017815Actual
25230435.942024-04-027818Actual
7092185.002022-11-037815Actual
593200.002022-05-037836Budget
2434637.992024-03-0278211Actual
4251194.002022-08-037867Actual
2522172.002022-07-047864Actual
144317.142023-05-0378212Actual
2653018.842024-05-0278511Actual
29759270.782024-08-027828Actual
39300271.432025-04-0378213Actual
37206479.002025-03-037814Actual
28605279.872024-07-037828Actual
36652225.232025-02-0178111Actual
29522102.002024-08-027846Actual
14878123.002023-06-037836Actual
37029199.502025-02-0178613Actual
2090200.002022-06-037818Budget
174738.212023-08-0378212Actual
36851120.972025-02-0178112Actual
32603134.002024-11-027873Actual
2095541.002023-12-047826Actual
1872107.002022-06-037866Actual
9614100.002023-01-017846Budget
4330200.002022-08-037818Budget
20095292.002023-11-037817Actual
36439446.002025-02-017817Actual
8602100.002022-12-047866Budget
1523398.632023-06-0378111Actual
3100559.272024-09-0278211Actual
2091316.242022-06-037818Actual
37883142.252025-03-0378411Actual
14553285.002023-06-037863Actual
21277210.182023-12-047868Actual
27044327.002024-06-027815Actual
4113100.002022-08-037866Budget
3724194.002022-08-037815Actual
4844229.002022-09-037815Actual
17808197.002023-09-037865Actual
26061104.002024-05-027836Actual
26924113.002024-06-027873Actual
23196352.602024-02-017818Actual
27892287.222024-06-0278213Actual
12102200.002023-03-037867Budget
6030200.002022-10-037865Budget
129329.002022-06-037873Actual
233892.002022-07-047863Actual
1735427.362023-08-0378511Actual
181170.002022-06-037856Budget
15745184.002023-07-047865Actual
2100992.002023-12-047846Actual
16835124.002023-08-037816Actual
12557280.002023-04-037814Budget
8496100.002022-12-047846Actual
1479200.002022-06-037815Budget
1835650.762023-09-0378411Actual
827280.002022-05-037817Budget
19101278.002023-10-037867Actual
1632227.362023-07-0478511Actual
6252100.002022-10-037846Budget
13419228.362023-04-037868Actual
1626848.632023-07-0478311Actual
12698200.002023-04-037815Budget
26832387.002024-06-027813Actual
7619220.002022-11-037867Actual
2298771.002024-02-017846Actual
7947107.002022-12-047863Actual
26200.002022-05-037813Budget
12759200.002023-04-037865Budget
27545203.952024-06-0278111Actual
24141232.002024-03-027867Actual
11242200.002023-03-037813Budget
5501201.082022-09-037828Actual
1077785.002023-02-017856Actual
16529395.002023-08-037813Actual
35502188.002025-01-0178111Actual
31542286.002024-10-027864Actual
7698200.002022-11-037818Budget
30296274.002024-09-027863Actual
8073280.002022-12-047814Budget
19628278.002023-11-037863Actual
278650.002022-07-047826Budget
18812204.002023-10-037865Actual
10045204.122023-01-017868Actual
36323109.002025-02-017846Actual
1026248.002023-02-017873Actual
26328281.392024-05-027828Actual
8743200.002022-12-047867Budget
3832882.002025-04-037873Actual
6827114.002022-11-037863Actual
19685118.002023-11-037873Actual
3395156.002022-08-037813Actual
1691683.002023-08-037846Actual
1635656.082023-07-0478611Actual
1250960.002023-04-037873Actual
742260.002022-11-037856Budget
14171208.662023-05-037868Actual
274193.002022-05-037864Actual
2293332.002024-02-017826Actual
25258217.752024-04-027828Actual
6029192.002022-10-037865Actual
26715103.012024-05-0278113Actual
38001112.462025-03-0378112Actual
32130101.822024-10-0278211Actual
27865111.782024-06-0278113Actual
7328200.002022-11-037836Budget
7946100.002022-12-047863Budget
17153163.212023-08-037828Actual
33579288.982024-11-0278613Actual
35034249.002025-01-017865Actual
10370200.002023-02-017864Budget
39215238.002025-04-0378612Actual
28229302.002024-07-037865Actual
36560257.152025-02-017828Actual
16621124.002023-08-037873Actual
38860231.392025-04-037828Actual
2171760.002024-01-017873Actual
38484314.002025-04-037865Actual
3561130.552025-01-0178511Actual
28074110.002024-07-037873Actual
6687185.932022-10-037868Actual
35763245.442025-01-0178612Actual
7230157.002022-11-037816Actual
2882100.002022-07-047846Budget
8273178.002022-12-047865Actual
3781227.002022-08-037865Actual
4517140.002022-09-037813Actual
30416344.002024-09-027864Actual
19187238.962023-10-037828Actual
22906102.002024-02-017816Actual
578150.002022-10-037873Budget
35147151.002025-01-017836Actual
12290100.002023-03-037868Budget
33849318.002024-12-037815Actual
1440411.402023-05-0378112Actual
1490474.002023-06-037846Actual
3582280.002022-08-037814Budget
17715157.002023-09-037864Actual
29018160.902024-07-0378113Actual
10975200.002023-02-017867Budget
2133576.292023-12-0478111Actual
2549280.552024-04-0278611Actual
34729181.962024-12-0378613Actual
1865768.002023-10-037873Actual
405180.002022-08-037856Budget
29851206.082024-08-0278111Actual
31507488.002024-10-027814Actual
28427117.002024-07-037866Actual
1951280.002022-06-037817Budget
11103181.392023-02-017828Actual
13660174.002023-05-037864Actual
1250840.002023-04-037873Budget

Generated 2025-06-02 11:03:50.578 UTC