[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37447155.002025-02-167836Actual
1930729.482023-09-1878211Actual
26240306.002024-04-177867Actual
2602224.002022-06-197815Actual
3064889.002024-08-187846Actual
2200100.002022-05-197868Budget
12181308.662023-02-167818Actual
3582280.002022-07-197814Budget
13504389.002023-04-187813Actual
11632200.002023-02-167865Budget
5889163.002022-09-187864Actual
38271251.002025-03-197863Actual
32336192.252024-09-1778612Actual
31479107.002024-09-177873Actual
29045285.472024-06-1878213Actual
24227210.182024-02-167828Actual
11429294.002023-02-167814Actual
13660174.002023-04-187864Actual
33636401.002024-11-187813Actual
2835200.002022-06-197836Budget
7699279.872022-10-197818Actual
33756457.002024-11-187814Actual
38894305.632025-03-197868Actual
5561100.002022-08-197868Budget
2578885.002024-04-177873Actual
21122251.002023-11-197817Actual
17773171.002023-08-197815Actual
1446217.782023-04-1878612Actual
1157152.002022-05-197813Actual
2351612.462024-01-1778112Actual
1872107.002022-05-197866Actual
35410273.812024-12-177828Actual
3782200.002022-07-197865Budget
35324339.002024-12-177867Actual
30025147.572024-07-1878112Actual
7152200.002022-10-197865Budget
1951280.002022-05-197817Budget
34612231.612024-11-1878612Actual
12289166.242023-02-167868Actual
38832522.302025-03-197818Actual
8823282.902022-11-197818Actual
11242200.002023-02-167813Budget
278741.002022-06-197826Actual
29581127.002024-07-187866Actual
21660267.002023-12-177863Actual
37086435.002025-02-167813Actual
615670.002022-09-187826Budget
37334299.002025-02-167865Actual
8073280.002022-11-197814Budget
727980.002022-10-197826Budget
32184127.362024-09-1778411Actual
4437198.052022-07-197868Actual
9985232.902022-12-177828Actual
38774292.002025-03-197867Actual
37943152.892025-02-1678611Actual
22814212.002024-01-177815Actual
10915200.002023-01-177817Budget
3208200.002022-06-197818Budget
512983.002022-08-197846Actual
465554.002022-08-197873Actual
7747100.002022-10-197828Budget
38739424.002025-03-197817Actual
20623398.002023-11-197813Actual
11807200.002023-02-167836Budget
1496392.002023-05-197866Actual
31032140.122024-08-1878311Actual
405272.002022-07-197856Actual
16975106.002023-07-197866Actual
27865111.782024-05-1878113Actual
26867299.002024-05-187863Actual
21215446.542023-11-197818Actual
11054200.002023-01-177818Budget
1026340.002023-01-177873Budget
9614100.002022-12-177846Budget
1847514.592023-08-1978112Actual
26328281.392024-04-177828Actual
9008100.002022-12-177813Budget
22961128.002024-01-177836Actual
2136345.442023-11-1978211Actual
1933428.422023-09-1878311Actual
578054.002022-09-187873Actual
29227119.002024-07-187873Actual
16742216.002023-07-197815Actual
3957200.002022-07-197836Budget
20778171.002023-11-197864Actual
2653018.842024-04-1778511Actual
1389687.002023-04-187846Actual
1461063.002023-05-197873Actual
24789132.002024-03-187864Actual
292970.002022-06-197856Budget
26715103.012024-04-1778113Actual
30622147.002024-08-187836Actual
28840127.362024-06-1878611Actual
34080110.002024-11-187866Actual
5235128.002022-08-197866Actual
39095166.722025-03-1978611Actual
32044314.722024-09-177868Actual
129240.002022-05-197873Budget
6952280.002022-10-197814Budget
23046105.002024-01-177866Actual
3517392.002024-12-177846Actual
6499200.002022-09-187867Budget
416200.002022-04-187865Budget
36184254.002025-01-177865Actual
1431347.572023-04-1878411Actual
10371163.002023-01-177864Actual
23138277.002024-01-177867Actual
10507182.002023-01-177865Actual
1936151.822023-09-1878411Actual
1026248.002023-01-177873Actual
23760180.002024-02-167864Actual
13090100.002023-03-197866Budget
32157115.652024-09-1778311Actual
22848170.002024-01-177865Actual
3519962.002024-12-177856Actual
2192996.002023-12-177816Actual
1647212.462023-06-1978612Actual
38063245.442025-02-1678612Actual
8211200.002022-11-197815Budget
35848210.032024-12-1778213Actual
13955102.002023-04-187866Actual
10124144.002023-01-177813Actual
35938395.002025-01-177813Actual
1938843.312023-09-1878511Actual
30416344.002024-08-187864Actual
1727337.992023-07-1978211Actual
570397.002022-09-187863Actual
8450169.002022-11-197836Actual
2656465.652024-04-1778611Actual
1765120.002022-05-197846Actual
12556282.002023-03-197814Actual
36532573.822025-01-177818Actual
1243090.002023-03-197863Budget
19628278.002023-10-197863Actual
30707109.002024-08-187866Actual
25137326.002024-03-187817Actual
3583288.002022-07-197814Actual
12839135.002023-03-197816Actual
32244128.422024-09-1778611Actual
1718164.002022-05-197836Actual
3898092.252025-03-1978211Actual
5501201.082022-08-197828Actual
26361276.842024-04-177868Actual
33400128.422024-10-1878112Actual
16093378.362023-06-197818Actual
30567134.002024-08-187816Actual
1384237.002023-04-187826Actual
28779116.722024-06-1878411Actual
1942184.802023-09-1878611Actual
36560257.152025-01-177828Actual
1250960.002023-03-197873Actual
33547190.732024-10-1878213Actual
166850.002022-05-197826Budget
27892287.222024-05-1878213Actual
21626362.002023-12-177813Actual
11243173.002023-02-167813Actual
2056618.842023-10-1978612Actual
32102186.932024-09-1778111Actual
2345883.742024-01-1778611Actual
25851219.002024-04-177864Actual
3861153.002022-07-197816Actual
38121148.622025-02-1678113Actual
11960117.002023-02-167866Actual
20836201.002023-11-197815Actual
2523200.002022-06-197864Budget
33048334.002024-10-187867Actual
1838315.652023-08-1978511Actual
34230520.792024-11-187818Actual
2401874.002024-02-167856Actual
1591069.002023-06-197856Actual
8681280.002022-11-197817Budget
3791025.232025-02-1678511Actual
7946100.002022-11-197863Budget
13170200.002023-03-197817Budget
641104.002022-04-187846Actual
23258198.052024-01-177868Actual
3906124.162025-03-1978511Actual
2545936.932024-03-1878511Actual
6205168.002022-09-187836Actual
30509266.002024-08-187865Actual
5374165.002022-08-197867Actual
25350102.892024-03-1878111Actual
16000309.002023-06-197817Actual
10837131.002023-01-177866Actual
15617218.002023-06-197814Actual
4379217.752022-07-197828Actual
32666323.002024-10-187864Actual
3864985.002025-03-197856Actual
23103264.002024-01-177817Actual
38001112.462025-02-1678112Actual
2440066.722024-02-1678411Actual
29383294.002024-07-187865Actual
25292223.812024-03-187868Actual
690540.002022-10-197873Budget
1243193.002023-03-197863Actual
12619200.002023-03-197864Budget
7808141.992022-10-197868Actual
5968200.002022-09-187815Budget
35821117.042024-12-1778113Actual
3328196.512024-10-1878311Actual
9798263.002022-12-177817Actual
225117.142023-12-1778112Actual
1694257.002023-07-197856Actual
18719158.002023-09-187864Actual
2139188.962022-05-197828Actual
13815116.002023-04-187816Actual
35972258.002025-01-177863Actual
2882100.002022-06-197846Budget
2012200.002022-05-197867Budget
15652160.002023-06-197864Actual
28752110.342024-06-1878311Actual
11490200.002023-02-167864Budget
23196352.602024-01-177818Actual
30885251.092024-08-187828Actual
2279151.002022-06-197813Actual
6252100.002022-09-187846Budget
34291258.662024-11-187868Actual
2337158.212024-01-1778311Actual
8744195.002022-11-197867Actual
12040200.002023-02-167817Budget
10311277.002023-01-177814Actual
30857613.212024-08-187818Actual
1425926.292023-04-1878211Actual
1621399.702023-06-1978111Actual
2233894.382023-12-1778111Actual
13231200.002023-03-197867Actual
4517140.002022-08-197813Actual
214280.002022-04-187814Budget
31748160.002024-09-177836Actual
2092898.002023-11-197816Actual
34821269.002024-12-177863Actual
2103570.002023-11-197856Actual
9984100.002022-12-177828Budget
34786423.002024-12-177813Actual
1850818.842023-08-1978612Actual
914740.002022-12-177873Budget
38682132.002025-03-197866Actual
12102200.002023-02-167867Budget
5640140.002022-09-187813Actual
4113100.002022-07-197866Budget
2883116.002022-06-197846Actual
34670199.502024-11-1878113Actual
26421113.532024-04-1778111Actual
4984100.002022-08-197816Budget
24107307.002024-02-167817Actual
21871155.002023-12-177865Actual
37392139.002025-02-167816Actual
2451911.402024-02-1678112Actual
353553.002022-07-197873Actual
7328200.002022-10-197836Budget
10731100.002023-01-177846Budget
19101278.002023-09-187867Actual
37681545.032025-02-167818Actual
3561130.552024-12-1778511Actual
34941338.002024-12-177864Actual
1063562.002023-01-177826Actual
517680.002022-08-197856Budget
35557110.342024-12-1778311Actual
14519358.002023-05-197813Actual
31982551.092024-09-177818Actual
37743335.942025-02-167868Actual
1077880.002023-01-177856Budget
2543245.442024-03-1878411Actual
30296274.002024-08-187863Actual
11569200.002023-02-167815Budget
27925290.732024-05-1878613Actual
36851120.972025-01-1778112Actual
13169210.002023-03-197817Actual
2836173.002022-06-197836Actual
8133200.002022-11-197864Budget
35584109.272024-12-1778411Actual
12039218.002023-02-167817Actual
6626100.002022-09-187828Budget
3634983.002025-01-177856Actual
20307102.892023-10-1978111Actual
25694376.002024-04-177813Actual
2540543.312024-03-1878311Actual
215277.002022-04-187814Actual
1526124.162023-05-1978211Actual
968200.002022-04-187818Budget
2603327.002024-04-177826Actual
35382520.792024-12-177818Actual
345790.002022-07-197863Budget
1017169.272022-04-187828Actual
1341277.002022-05-197814Actual
7559280.002022-10-197817Actual
36242155.002025-01-177816Actual
4251194.002022-07-197867Actual
2892644.382024-06-1878212Actual
32759311.002024-10-187865Actual
27216116.002024-05-187846Actual
20130203.002023-10-197867Actual
35289412.002024-12-177817Actual
1138040.002023-02-167873Budget
2659224.002022-06-197865Actual
8497100.002022-11-197846Budget
4844229.002022-08-197815Actual
3325490.122024-10-1878211Actual
2601200.002022-06-197815Budget
14109376.852023-04-187818Actual
39215238.002025-03-1978612Actual
8132199.002022-11-197864Actual
1215100.002022-05-197863Budget
2537824.162024-03-1878211Actual
1789342.002023-08-197826Actual
11711142.002023-02-167816Actual
33996168.002024-11-187836Actual
690444.002022-10-197873Actual
34022104.002024-11-187846Actual
8870100.002022-11-197828Budget
10975200.002023-01-177867Budget
164417.142023-06-1978212Actual
19159461.702023-09-187818Actual
21277210.182023-11-197868Actual
30172225.822024-07-1878213Actual
1075163.212022-04-187868Actual
390870.002022-07-197826Budget
2614670.002024-04-177866Actual
1738893.312023-07-1978611Actual
356210.002022-04-187815Actual
28639272.302024-06-187868Actual
727879.002022-10-197826Actual
14730219.002023-05-197815Actual
13420100.002023-03-197868Budget
15803113.002023-06-197816Actual
2738100.002022-06-197816Budget
6109100.002022-09-187816Budget
966160.002022-12-177856Budget
32957136.002024-10-187866Actual
24995127.002024-03-187836Actual
30764394.002024-08-187817Actual
36323109.002025-01-177846Actual
3014590.732024-07-1878113Actual
28368103.002024-06-187846Actual
27746169.912024-05-1878112Actual
2724262.002024-05-187856Actual
4330200.002022-07-197818Budget
18925115.002023-09-187836Actual
68871.002022-04-187856Actual
13419228.362023-03-197868Actual
18812204.002023-09-187865Actual
3129177.002022-06-197867Actual
23853184.002024-02-167865Actual
34729181.962024-11-1878613Actual
15858125.002023-06-197836Actual
22636254.002024-01-177863Actual
1434664.592023-04-1878611Actual
12229129.872023-02-167828Actual
27135127.002024-05-187816Actual
29441130.002024-07-187816Actual
1523398.632023-05-1978111Actual
241746.002022-06-197873Actual
5234100.002022-08-197866Budget
27453348.062024-05-187828Actual
20983132.002023-11-197836Actual
23224188.962024-01-177828Actual
31059117.782024-08-1878411Actual
1288760.002023-03-197826Budget
27982428.002024-06-187813Actual
29255459.002024-07-187814Actual
3687941.192025-01-1778212Actual
2494096.002024-03-187816Actual
6766100.002022-10-197813Budget
12180200.002023-02-167818Budget
27044327.002024-05-187815Actual
10046100.002022-12-177868Budget
5562178.362022-08-197868Actual
13311200.002023-03-197818Budget
7151188.002022-10-197865Actual
854490.002022-11-197856Actual
36707111.402025-01-1778311Actual
1528844.382023-05-1978311Actual
31635306.002024-09-177865Actual
1544018.842023-05-1978612Actual
18600238.002023-09-187863Actual
32546251.002024-10-187863Actual
3644188.002022-07-197864Actual
578150.002022-09-187873Budget
22219357.152023-12-177818Actual
68770.002022-04-187856Budget
22721228.002024-01-177814Actual
840180.002022-11-197826Budget
25729251.002024-04-177863Actual
1764100.002022-05-197846Budget
36091335.002025-01-177864Actual
9333200.002022-12-177815Budget
174738.212023-07-1978212Actual
33014443.002024-10-187817Actual
2446196.512024-02-1678611Actual
37883142.252025-02-1678411Actual
26986285.002024-05-187864Actual
828227.002022-04-187817Actual
22906102.002024-01-177816Actual
3180078.002024-09-177856Actual
34431115.652024-11-1878411Actual
5967227.002022-09-187815Actual
29078195.992024-06-1878613Actual
16649261.002023-07-197814Actual
7620200.002022-10-197867Budget
3511955.002024-12-177826Actual
36149353.002025-01-177815Actual
21745233.002023-12-177814Actual
28605279.872024-06-187828Actual
21837219.002023-12-177815Actual
4191200.002022-07-197817Budget
2765466.722024-05-1878511Actual
19805208.002023-10-197815Actual
29793299.572024-07-187868Actual
245463.952024-02-1678212Actual
28229302.002024-06-187865Actual
31330199.502024-08-1878613Actual
34137439.002024-11-187817Actual
1832950.762023-08-1978311Actual
166965.002022-05-197826Actual
34999358.002024-12-177815Actual
1794769.002023-08-197846Actual
32631503.002024-10-187814Actual
33462216.722024-10-1878612Actual
1624115.652023-06-1978211Actual
33106535.942024-10-187818Actual
22601392.002024-01-177813Actual
17808197.002023-08-197865Actual
3862392.002025-03-197846Actual
13359100.002023-03-197828Budget
29933123.102024-07-1878411Actual
18097202.002023-08-197867Actual
21243231.392023-11-197828Actual
2095541.002023-11-197826Actual
12369144.002023-03-197813Actual
5641200.002022-09-187813Budget
3741950.002025-02-167826Actual
503368.002022-08-197826Actual
38148183.712025-02-1678213Actual
38860231.392025-03-197828Actual
17715157.002023-08-197864Actual
31542286.002024-09-177864Actual
12228100.002023-02-167828Budget
9858166.002022-12-177867Actual
2839482.002024-06-187856Actual
31924328.002024-09-177867Actual
15141181.392023-05-197828Actual
10684159.002023-01-177836Actual
31422266.002024-09-177863Actual
1401200.002022-05-197864Budget
593200.002022-04-187836Budget
3626946.002025-01-177826Actual
1077785.002023-01-177856Actual
3292462.002024-10-187856Actual
3860100.002022-07-197816Budget
457790.002022-08-197863Budget
6359100.002022-09-187866Budget
20870203.002023-11-197865Actual
36793127.362025-01-1778611Actual
35502188.002024-12-1778111Actual
1423184.802023-04-1878111Actual
4331275.332022-07-197818Actual
32394185.472024-09-1778113Actual
54450.002022-04-187826Budget
1588478.002023-06-197846Actual
2988146.002022-06-197866Actual
7947107.002022-11-197863Actual
31507488.002024-09-177814Actual
8496100.002022-11-197846Actual
31298195.992024-08-1878213Actual
9009145.002022-12-177813Actual
27367330.002024-05-187867Actual
1428664.592023-04-1878311Actual
4005116.002022-07-197846Actual
1953714.592023-09-1878612Actual
7230157.002022-10-197816Actual
17032302.002023-07-197817Actual
6627172.302022-09-187828Actual
2245396.512023-12-1778611Actual
2278200.002022-06-197813Budget
20188395.032023-10-197818Actual
12290100.002023-02-167868Budget
12983128.002023-03-197846Actual
2716260.002024-05-187826Actual
10449200.002023-01-177815Budget
11164185.932023-01-177868Actual
8603129.002022-11-197866Actual
34404129.482024-11-1878311Actual
2242067.782023-12-1778411Actual
9470200.002022-12-177816Budget
13091122.002023-03-197866Actual
32898106.002024-10-187846Actual
30261431.002024-08-187813Actual
4985131.002022-08-197816Actual
15175205.632023-05-197868Actual
1490474.002023-05-197846Actual
840071.002022-11-197826Actual
28577601.092024-06-187818Actual
1400177.002022-05-197864Actual
36057501.002025-01-177814Actual
25946219.002024-04-177865Actual
9254200.002022-12-177864Budget
16121199.572023-06-197828Actual
23725254.002024-02-167814Actual
496100.002022-04-187816Budget
1691683.002023-07-197846Actual
35702160.342024-12-1778112Actual
10730131.002023-01-177846Actual
2141766.722023-11-1978411Actual
3005348.632024-07-1878212Actual
615769.002022-09-187826Actual
2144417.782023-11-1978511Actual
4438100.002022-07-197868Budget
23911125.002024-02-167816Actual
28287151.002024-06-187816Actual
37206479.002025-02-167814Actual
1632227.362023-06-1978511Actual
6358101.002022-09-187866Actual
37178109.002025-02-167873Actual
23818191.002024-02-167815Actual
9194280.002022-12-177814Budget
6826100.002022-10-197863Budget
195068.212023-09-1878212Actual
2293332.002024-01-177826Actual
29906134.802024-07-1878311Actual
1156200.002022-05-197813Budget
6029192.002022-09-187865Actual
26205383.002024-04-177817Actual
26300570.792024-04-177818Actual
30919345.032024-08-187868Actual
144317.142023-04-1878212Actual
11102100.002023-01-177828Budget
15745184.002023-06-197865Actual
9857200.002022-12-177867Budget
2003891.002023-10-197866Actual
3256100.002022-06-197828Budget
37856140.122025-02-1678311Actual
4378100.002022-07-197828Budget
16890129.002023-07-197836Actual
1626848.632023-06-1978311Actual
194796.082023-09-1878112Actual
20216229.872023-10-197828Actual
28519289.002024-06-187867Actual
34258328.362024-11-187828Actual
31833113.002024-09-177866Actual
2153612.462023-11-1978112Actual
2091316.242022-05-197818Actual
14014252.002023-04-187817Actual
6688100.002022-09-187868Budget
9069105.002022-12-177863Actual
11570226.002023-02-167815Actual
2236646.502023-12-1778211Actual
14553285.002023-05-197863Actual
26061104.002024-04-177836Actual
1735427.362023-07-1978511Actual
38542136.002025-03-197816Actual
1594391.002023-06-197866Actual
15710176.002023-06-197815Actual
1620100.002022-05-197816Budget
2199196.542022-05-197868Actual
9718114.002022-12-177866Actual
27600147.572024-05-1878311Actual
38356493.002025-03-197814Actual
10310280.002023-01-177814Budget
18062296.002023-08-197817Actual
629980.002022-09-187856Budget
3342843.312024-10-1878212Actual
3177493.002024-09-177846Actual
33226218.852024-10-1878111Actual
8072309.002022-11-197814Actual
38179308.282025-02-1678613Actual
39333259.152025-03-1978613Actual
3724194.002022-07-197815Actual
35763245.442024-12-1778612Actual
31600343.002024-09-177815Actual
12557280.002023-03-197814Budget
9068100.002022-12-177863Budget
20658247.002023-11-197863Actual
27153.002022-04-187813Actual
31093153.952024-08-1878611Actual
28697206.082024-06-1878111Actual
630066.002022-09-187856Actual
2611353.002024-04-177856Actual
8353165.002022-11-197816Actual
35644147.572024-12-1778611Actual
1952232.002022-05-197817Actual
15113442.002023-05-197818Actual
9334204.002022-12-177815Actual
24199364.722024-02-167818Actual
37121302.002025-02-167863Actual
3958149.002022-07-197836Actual
517580.002022-08-197856Actual
1765357.002023-08-197873Actual
17561424.002023-08-197813Actual
6438200.002022-09-187817Budget
21157213.002023-11-197867Actual
33849318.002024-11-187815Actual
12838100.002023-03-197816Budget
3437760.332024-11-1878211Actual
2608767.002024-04-177846Actual
9568200.002022-12-177836Budget
33134269.272024-10-187828Actual
6500202.002022-09-187867Actual
6953278.002022-10-197814Actual
34906474.002024-12-177814Actual
293074.002022-06-197856Actual
31890436.002024-09-177817Actual
32817153.002024-10-187816Actual
2393825.002024-02-167826Actual
2989100.002022-06-197866Budget
12697244.002023-03-197815Actual
30799316.002024-08-187867Actual
3068274.002022-06-197817Actual
26200.002022-04-187813Budget
30353112.002024-08-187873Actual
7746154.112022-10-197828Actual
18155354.122023-08-197818Actual
2647660.332024-04-1778311Actual
2872566.722024-06-1878211Actual
8273178.002022-11-197865Actual
5500100.002022-08-197828Budget
6579343.512022-09-187818Actual
2660200.002022-06-197865Budget
38484314.002025-03-197865Actual
2399290.002024-02-167846Actual
11303106.002023-02-167863Actual
35092127.002024-12-177816Actual
7560280.002022-10-197817Budget
275200.002022-04-187864Budget
1635656.082023-06-1978611Actual
18565429.002023-09-187813Actual
13755151.002023-04-187865Actual
5082149.002022-08-197836Actual
1288655.002023-03-197826Actual
2254419.912023-12-1778612Actual
5452381.392022-08-197818Actual
19594388.002023-10-197813Actual
7092185.002022-10-197815Actual
34349231.612024-11-1878111Actual
11855100.002023-02-167846Budget
21984128.002023-12-177836Actual
36912179.492025-01-1778612Actual
31271129.322024-08-1878113Actual
32421266.172024-09-1778213Actual
23966127.002024-02-167836Actual
1440411.402023-04-1878112Actual
8449200.002022-11-197836Budget
29638438.002024-07-187817Actual
503270.002022-08-197826Budget
19009104.002023-09-187866Actual
14638226.002023-05-197814Actual
5314200.002022-08-197817Budget
6030200.002022-09-187865Budget
10450214.002023-01-177815Actual
17067208.002023-07-197867Actual
37589412.002025-02-167817Actual
17921136.002023-08-197836Actual
29967140.122024-07-1878611Actual
27627122.042024-05-1878411Actual
35147151.002024-12-177836Actual
17125388.972023-07-197818Actual
405180.002022-07-197856Budget
35444316.242024-12-177868Actual
5081200.002022-08-197836Budget
2339100.002022-06-197863Budget
14171208.662023-04-187868Actual
33883308.002024-11-187865Actual
34172279.002024-11-187867Actual
3130200.002022-06-197867Budget
38391284.002025-03-197864Actual
3209340.482022-06-197818Actual
233892.002022-06-197863Actual
10916252.002023-01-177817Actual
87100.002022-04-187863Budget
4516200.002022-08-197813Budget
2665717.782024-04-1778612Actual
30474321.002024-08-187815Actual
827280.002022-04-187817Budget
14823104.002023-05-197816Actual
4703303.002022-08-197814Actual
1480255.002022-05-197815Actual
14672147.002023-05-197864Actual
32010298.062024-09-177828Actual
3330891.192024-10-1878411Actual
2504744.002024-03-187856Actual
26832387.002024-05-187813Actual
26924113.002024-05-187873Actual
802442.002022-11-197873Actual
29290279.002024-07-187864Actual
27688146.512024-05-1878611Actual
26742269.682024-04-1778213Actual
1479200.002022-05-197815Budget
2036229.482023-10-1978311Actual
30087203.952024-07-1878612Actual
36970206.522025-01-1778113Actual
8274200.002022-11-197865Budget
9471159.002022-12-177816Actual
32302151.832024-09-1778112Actual
19898104.002023-10-197816Actual
1927998.632023-09-1878111Actual
1992546.002023-10-197826Actual
7887141.002022-11-197813Actual
241640.002022-06-197873Budget
32511401.002024-10-187813Actual
3172048.002024-09-177826Actual
3067280.002022-06-197817Budget
8682214.002022-11-197817Actual
36997225.822025-01-1778213Actual
1889748.002023-09-187826Actual
19840161.002023-10-197865Actual
1750418.842023-07-1978612Actual
2045061.402023-10-1978611Actual
17866125.002023-08-197816Actual
570290.002022-09-187863Budget
3316100.002022-06-197868Budget
31387428.002024-09-177813Actual
1558978.002023-06-197873Actual
27487252.602024-05-187868Actual
4905200.002022-08-197865Budget
30977190.122024-08-1878111Actual
15532252.002023-06-197863Actual
28898162.462024-06-1878112Actual
16564258.002023-07-197863Actual
26952455.002024-05-187814Actual
2434637.992024-02-1678211Actual
3900794.382025-03-1978311Actual
29673314.002024-07-187867Actual
951880.002022-12-177826Budget
7374117.002022-10-197846Actual
29522102.002024-07-187846Actual
24141232.002024-02-167867Actual
37623325.002025-02-167867Actual
2298771.002024-01-177846Actual
951968.002022-12-177826Actual
3404878.002024-11-187856Actual
1887095.002023-09-187816Actual
29018160.902024-06-1878113Actual
1827480.552023-08-1978111Actual
36734103.952025-01-1778411Actual
13310354.122023-03-197818Actual

Generated 2025-05-18 20:12:12.104 UTC