[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 371   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954870.002024-07-207856Actual
10311277.002023-01-197814Actual
32336192.252024-09-1978612Actual
5888200.002022-09-207864Budget
19840161.002023-10-217865Actual
29227119.002024-07-207873Actual
2203653.002023-12-197856Actual
31213226.302024-08-2078612Actual
16000309.002023-06-217817Actual
18005106.002023-08-217866Actual
30977190.122024-08-2078111Actual
129240.002022-05-217873Budget
24635398.002024-03-207813Actual
21779131.002023-12-197864Actual
233892.002022-06-217863Actual
4437198.052022-07-217868Actual
13870106.002023-04-207836Actual
1938843.312023-09-2078511Actual
34906474.002024-12-197814Actual
28229302.002024-06-207865Actual
416200.002022-04-207865Budget
3519962.002024-12-197856Actual
2298771.002024-01-197846Actual
1440411.402023-04-2078112Actual
17187220.782023-07-217868Actual
29933123.102024-07-2078411Actual
34821269.002024-12-197863Actual
38774292.002025-03-217867Actual
15532252.002023-06-217863Actual
2136345.442023-11-2178211Actual
9194280.002022-12-197814Budget
24847175.002024-03-207815Actual
1850818.842023-08-2178612Actual
4764212.002022-08-217864Actual
2200100.002022-05-217868Budget
27892287.222024-05-2078213Actual
10370200.002023-01-197864Budget
22756150.002024-01-197864Actual
1540710.332023-05-2178112Actual
13090100.002023-03-217866Budget
497147.002022-04-207816Actual
2141766.722023-11-2178411Actual
36970206.522025-01-1978113Actual
35324339.002024-12-197867Actual
8132199.002022-11-217864Actual
38894305.632025-03-217868Actual
6438200.002022-09-207817Budget
1401200.002022-05-217864Budget
2831443.002024-06-207826Actual
2603327.002024-04-197826Actual
11710100.002023-02-187816Budget
31924328.002024-09-197867Actual
3437760.332024-11-2078211Actual
7886100.002022-11-217813Budget
7152200.002022-10-217865Budget
1765357.002023-08-217873Actual
345790.002022-07-217863Budget
26924113.002024-05-207873Actual
1077785.002023-01-197856Actual
1496392.002023-05-217866Actual
35702160.342024-12-1978112Actual
36734103.952025-01-1978411Actual
1930729.482023-09-2078211Actual
2342528.422024-01-1978511Actual
30885251.092024-08-207828Actual
26867299.002024-05-207863Actual
5562178.362022-08-217868Actual
1730046.502023-07-2178311Actual
17866125.002023-08-217816Actual
13310354.122023-03-217818Actual
1694257.002023-07-217856Actual
1621399.702023-06-2178111Actual
2233894.382023-12-1978111Actual
9008100.002022-12-197813Budget
255779.272024-03-2078212Actual
25292223.812024-03-207868Actual
1528844.382023-05-2178311Actual
27367330.002024-05-207867Actual
34258328.362024-11-207828Actual
20249260.182023-10-217868Actual
11242200.002023-02-187813Budget
15617218.002023-06-217814Actual
27077249.002024-05-207865Actual
18097202.002023-08-217867Actual
1214113.002022-05-217863Actual
19898104.002023-10-217816Actual
1541162.002022-05-217865Actual
30857613.212024-08-207818Actual
19747138.002023-10-217864Actual
28342166.002024-06-207836Actual
31298195.992024-08-2078213Actual
2038962.462023-10-2178411Actual
1243090.002023-03-217863Budget
3634983.002025-01-197856Actual
38063245.442025-02-1878612Actual
23818191.002024-02-187815Actual
34492186.932024-11-2078611Actual
33520178.452024-10-2078113Actual
9858166.002022-12-197867Actual
2351612.462024-01-1978112Actual
17681215.002023-08-217814Actual
2765466.722024-05-2078511Actual
21660267.002023-12-197863Actual
35289412.002024-12-197817Actual
37241330.002025-02-187864Actual
6500202.002022-09-207867Actual
33671263.002024-11-207863Actual
21215446.542023-11-217818Actual
26240306.002024-04-197867Actual
3687941.192025-01-1978212Actual
3782200.002022-07-217865Budget
28194305.002024-06-207815Actual
10310280.002023-01-197814Budget
7092185.002022-10-217815Actual
1832950.762023-08-2178311Actual
4702280.002022-08-217814Budget
164417.142023-06-2178212Actual
12618214.002023-03-217864Actual
6206200.002022-09-207836Budget
3900794.382025-03-2178311Actual
3573084.802024-12-1978212Actual
29018160.902024-06-2078113Actual
5500100.002022-08-217828Budget
570397.002022-09-207863Actual
15497426.002023-06-217813Actual
3068274.002022-06-217817Actual
2138100.002022-05-217828Budget
13169210.002023-03-217817Actual
9470200.002022-12-197816Budget
19685118.002023-10-217873Actual
8212216.002022-11-217815Actual
1156200.002022-05-217813Budget
2003891.002023-10-217866Actual
38179308.282025-02-1878613Actual
9797280.002022-12-197817Budget
14137172.302023-04-207828Actual
22636254.002024-01-197863Actual
18183172.302023-08-217828Actual
17032302.002023-07-217817Actual
10371163.002023-01-197864Actual
3180078.002024-09-197856Actual
37178109.002025-02-187873Actual
205357.142023-10-2178212Actual
3067280.002022-06-217817Budget
2090200.002022-05-217818Budget
1647212.462023-06-2178612Actual
1764100.002022-05-217846Budget
23138277.002024-01-197867Actual
968200.002022-04-207818Budget
33579288.982024-10-2078613Actual
690540.002022-10-217873Budget
20216229.872023-10-217828Actual
1953714.592023-09-2078612Actual
25137326.002024-03-207817Actual
32044314.722024-09-197868Actual
1215100.002022-05-217863Budget
1157152.002022-05-217813Actual
29967140.122024-07-2078611Actual
15020322.002023-05-217817Actual
35763245.442024-12-1978612Actual
37623325.002025-02-187867Actual
7091200.002022-10-217815Budget
278650.002022-06-217826Budget
39034146.512025-03-2178411Actual
13420100.002023-03-217868Budget
22069102.002023-12-197866Actual
5453200.002022-08-217818Budget
4113100.002022-07-217866Budget
20983132.002023-11-217836Actual
33342146.512024-10-2078611Actual
25911252.002024-04-197815Actual
405180.002022-07-217856Budget
29496163.002024-07-207836Actual
31600343.002024-09-197815Actual
28102503.002024-06-207814Actual
195068.212023-09-2078212Actual
19953123.002023-10-217836Actual
24670263.002024-03-207863Actual
2522172.002022-06-217864Actual
1461063.002023-05-217873Actual
36594275.332025-01-197868Actual
727980.002022-10-217826Budget
31507488.002024-09-197814Actual
405272.002022-07-217856Actual
37392139.002025-02-187816Actual
7151188.002022-10-217865Actual
33106535.942024-10-207818Actual
29731525.332024-07-207818Actual
15055264.002023-05-217867Actual
29793299.572024-07-207868Actual
38356493.002025-03-217814Actual
9567168.002022-12-197836Actual
31542286.002024-09-197864Actual
24227210.182024-02-187828Actual
21626362.002023-12-197813Actual
19713245.002023-10-217814Actual
30707109.002024-08-207866Actual
2192996.002023-12-197816Actual
39333259.152025-03-2178613Actual
11570226.002023-02-187815Actual
68770.002022-04-207856Budget
8602100.002022-11-217866Budget
3064889.002024-08-207846Actual
2100992.002023-11-217846Actual
12290100.002023-02-187868Budget
3394200.002022-07-217813Budget
16684151.002023-07-217864Actual
3221151.822024-09-1978511Actual
640100.002022-04-207846Budget
86113.002022-04-207863Actual
33636401.002024-11-207813Actual
9254200.002022-12-197864Budget
29045285.472024-06-2078213Actual
2301376.002024-01-197856Actual
2464280.002022-06-217814Budget
34080110.002024-11-207866Actual
3898092.252025-03-2178211Actual
2883116.002022-06-217846Actual
6767172.002022-10-217813Actual
2401874.002024-02-187856Actual
31422266.002024-09-197863Actual
8822200.002022-11-217818Budget
1887095.002023-09-207816Actual
32898106.002024-10-207846Actual
35410273.812024-12-197828Actual
3802936.932025-02-1878212Actual
31330199.502024-08-2078613Actual
951880.002022-12-197826Budget
2880645.442024-06-2078511Actual
5313207.002022-08-217817Actual
16529395.002023-07-217813Actual
35821117.042024-12-1978113Actual
26061104.002024-04-197836Actual
29673314.002024-07-207867Actual
17561424.002023-08-217813Actual
966256.002022-12-197856Actual
20778171.002023-11-217864Actual
27153.002022-04-207813Actual
26421113.532024-04-1978111Actual
11808168.002023-02-187836Actual
32010298.062024-09-197828Actual
9937387.452022-12-197818Actual
1016100.002022-04-207828Budget
742260.002022-10-217856Budget
30204197.752024-07-2078613Actual
10508200.002023-01-197865Budget
14519358.002023-05-217813Actual
1190159.002023-02-187856Actual
20188395.032023-10-217818Actual
37206479.002025-02-187814Actual
29290279.002024-07-207864Actual
6030200.002022-09-207865Budget
8072309.002022-11-217814Actual
33168316.242024-10-207868Actual
25230435.942024-03-207818Actual
37743335.942025-02-187868Actual
10450214.002023-01-197815Actual
3117960.332024-08-2078212Actual
840071.002022-11-217826Actual
12935200.002023-03-217836Budget
3626946.002025-01-197826Actual
274193.002022-04-207864Actual
12982100.002023-03-217846Budget
7698200.002022-10-217818Budget
1340280.002022-05-217814Budget
10449200.002023-01-197815Budget
415178.002022-04-207865Actual
30622147.002024-08-207836Actual
23725254.002024-02-187814Actual
3177493.002024-09-197846Actual
7013200.002022-10-217864Budget
6579343.512022-09-207818Actual
33048334.002024-10-207867Actual
10975200.002023-01-197867Budget
28779116.722024-06-2078411Actual
30296274.002024-08-207863Actual
4984100.002022-08-217816Budget
7375100.002022-10-217846Budget
25694376.002024-04-197813Actual
10046100.002022-12-197868Budget
34022104.002024-11-207846Actual
4985131.002022-08-217816Actual
39300271.432025-03-2178213Actual
12228100.002023-02-187828Budget
4843200.002022-08-217815Budget
32817153.002024-10-207816Actual
34941338.002024-12-197864Actual
2560912.462024-03-2078612Actual
36242155.002025-01-197816Actual
7559280.002022-10-217817Actual
25729251.002024-04-197863Actual
13170200.002023-03-217817Budget
2236646.502023-12-1978211Actual
4844229.002022-08-217815Actual
10185101.002023-01-197863Actual
20870203.002023-11-217865Actual
1400177.002022-05-217864Actual
3067471.002024-08-207856Actual
5314200.002022-08-217817Budget
15858125.002023-06-217836Actual
1384237.002023-04-207826Actual
7619220.002022-10-217867Actual
33462216.722024-10-2078612Actual
1190280.002023-02-187856Budget
33226218.852024-10-2078111Actual
13660174.002023-04-207864Actual
34697215.292024-11-2078213Actual
1063460.002023-01-197826Budget
7699279.872022-10-217818Actual
275200.002022-04-207864Budget
11163100.002023-01-197868Budget
14878123.002023-05-217836Actual
15803113.002023-06-217816Actual
2892644.382024-06-2078212Actual
1992546.002023-10-217826Actual
181258.002022-05-217856Actual
34431115.652024-11-2078411Actual
10045204.122022-12-197868Actual
27807238.002024-05-2078612Actual
29383294.002024-07-207865Actual
37532132.002025-02-187866Actual
19101278.002023-09-207867Actual
3404878.002024-11-207856Actual
34172279.002024-11-207867Actual
512983.002022-08-217846Actual
37086435.002025-02-187813Actual
6109100.002022-09-207816Budget
2369759.002024-02-187873Actual
36323109.002025-01-197846Actual
2537824.162024-03-2078211Actual
34670199.502024-11-2078113Actual
27925290.732024-05-2078613Actual
2095541.002023-11-217826Actual
2504744.002024-03-207856Actual
11569200.002023-02-187815Budget
2156916.722023-11-2178612Actual
2293332.002024-01-197826Actual
10976212.002023-01-197867Actual
18216252.602023-08-217868Actual
32454183.712024-09-1978613Actual
8743200.002022-11-217867Budget
2523200.002022-06-217864Budget
2665717.782024-04-1978612Actual
1691683.002023-07-217846Actual
828227.002022-04-207817Actual
19009104.002023-09-207866Actual
3958149.002022-07-217836Actual
27332426.002024-05-207817Actual
747100.002022-04-207866Budget
2739127.002022-06-217816Actual
8450169.002022-11-217836Actual
1434664.592023-04-2078611Actual
35034249.002024-12-197865Actual
11303106.002023-02-187863Actual
11054200.002023-01-197818Budget
27982428.002024-06-207813Actual
34550140.122024-11-2078112Actual
1485046.002023-05-217826Actual
36851120.972025-01-1978112Actual
12040200.002023-02-187817Budget
11632200.002023-02-187865Budget
7560280.002022-10-217817Budget
28697206.082024-06-2078111Actual
6253129.002022-09-207846Actual
33014443.002024-10-207817Actual
33791304.002024-11-207864Actual
4191200.002022-07-217817Budget
2393825.002024-02-187826Actual
174468.212023-07-2178112Actual
8496100.002022-11-217846Actual
9391205.002022-12-197865Actual
356210.002022-04-207815Actual
13311200.002023-03-217818Budget
38682132.002025-03-217866Actual
18155354.122023-08-217818Actual
8744195.002022-11-217867Actual
31059117.782024-08-2078411Actual
32957136.002024-10-207866Actual
1431347.572023-04-2078411Actual
6029192.002022-09-207865Actual
6358101.002022-09-207866Actual
1063562.002023-01-197826Actual
615670.002022-09-207826Budget
18062296.002023-08-217817Actual
39095166.722025-03-2178611Actual
1243193.002023-03-217863Actual
1130290.002023-02-187863Budget
27865111.782024-05-2078113Actual
9936200.002022-12-197818Budget
9068100.002022-12-197863Budget
38484314.002025-03-217865Actual
6953278.002022-10-217814Actual
36560257.152025-01-197828Actual
36532573.822025-01-197818Actual
12697244.002023-03-217815Actual
4765200.002022-08-217864Budget
8930137.452022-11-217868Actual
23640229.002024-02-187863Actual
30087203.952024-07-2078612Actual
10507182.002023-01-197865Actual
31032140.122024-08-2078311Actual
3781227.002022-07-217865Actual
27135127.002024-05-207816Actual
28605279.872024-06-207828Actual
2092898.002023-11-217816Actual
2659224.002022-06-217865Actual
1534991.192023-05-2178611Actual
22693111.002024-01-197873Actual
1765120.002022-05-217846Actual
33996168.002024-11-207836Actual
30381480.002024-08-207814Actual
23605406.002024-02-187813Actual
2279151.002022-06-217813Actual
11711142.002023-02-187816Actual
2738100.002022-06-217816Budget
12838100.002023-03-217816Budget
20130203.002023-10-217867Actual
30416344.002024-08-207864Actual
9392200.002022-12-197865Budget
3644188.002022-07-217864Actual
2457814.592024-02-1878612Actual
28577601.092024-06-207818Actual
29441130.002024-07-207816Actual
593200.002022-04-207836Budget
1789342.002023-08-217826Actual
7887141.002022-11-217813Actual
1830227.362023-08-2178211Actual
31982551.092024-09-197818Actual
30172225.822024-07-2078213Actual
29348315.002024-07-207815Actual
12983128.002023-03-217846Actual
2600676.002024-04-197816Actual
802540.002022-11-217873Budget
37473108.002025-02-187846Actual
25816316.002024-04-197814Actual
5234100.002022-08-217866Budget
16564258.002023-07-217863Actual
8497100.002022-11-217846Budget
3172048.002024-09-197826Actual
4192202.002022-07-217817Actual
3860100.002022-07-217816Budget
8449200.002022-11-217836Budget
29170267.002024-07-207863Actual
37029199.502025-01-1978613Actual
1303094.002023-03-217856Actual
8133200.002022-11-217864Budget
35557110.342024-12-1978311Actual
3445846.502024-11-2078511Actual
2662317.782024-04-1978112Actual
24260270.782024-02-187868Actual
4906194.002022-08-217865Actual
8274200.002022-11-217865Budget
12101177.002023-02-187867Actual
28960193.322024-06-2078612Actual
2334453.952024-01-1978211Actual
742151.002022-10-217856Actual
3129177.002022-06-217867Actual
11961100.002023-02-187866Budget
7946100.002022-11-217863Budget
10916252.002023-01-197817Actual
6252100.002022-09-207846Budget
27216116.002024-05-207846Actual
35444316.242024-12-197868Actual
11103181.392023-01-197828Actual
36474338.002025-01-197867Actual
1175960.002023-02-187826Budget
8870100.002022-11-217828Budget
630066.002022-09-207856Actual
22247191.992023-12-197828Actual
16777204.002023-07-217865Actual
2440066.722024-02-1878411Actual
14638226.002023-05-217814Actual
32724330.002024-10-207815Actual
35382520.792024-12-197818Actual
854490.002022-11-217856Actual
2602224.002022-06-217815Actual
27746169.912024-05-2078112Actual
16835124.002023-07-217816Actual
12698200.002023-03-217815Budget
21065106.002023-11-217866Actual
3457857.142024-11-2078212Actual
16621124.002023-07-217873Actual
2354815.652024-01-1978612Actual
12229129.872023-02-187828Actual
9255222.002022-12-197864Actual
4252200.002022-07-217867Budget
12839135.002023-03-217816Actual
3741950.002025-02-187826Actual
11807200.002023-02-187836Budget
22814212.002024-01-197815Actual
2446196.512024-02-1878611Actual
7747100.002022-10-217828Budget
129329.002022-05-217873Actual
4905200.002022-08-217865Budget
1629561.402023-06-2178411Actual
355200.002022-04-207815Budget
5640140.002022-09-207813Actual
3856968.002025-03-217826Actual
3862392.002025-03-217846Actual
31635306.002024-09-197865Actual
38952193.322025-03-2178111Actual
1621136.002022-05-217816Actual
29638438.002024-07-207817Actual
2872566.722024-06-2078211Actual
9333200.002022-12-197815Budget
4251194.002022-07-217867Actual
8273178.002022-11-217865Actual
19066295.002023-09-207817Actual
2724262.002024-05-207856Actual
2549280.552024-03-2078611Actual
6205168.002022-09-207836Actual
1446217.782023-04-2078612Actual
11164185.932023-01-197868Actual
3372896.002024-11-207873Actual
16035265.002023-06-217867Actual
10124144.002023-01-197813Actual
21984128.002023-12-197836Actual
25080111.002024-03-207866Actual
629980.002022-09-207856Budget
5829280.002022-09-207814Budget
293074.002022-06-217856Actual
7807100.002022-10-217868Budget
5452381.392022-08-217818Actual
25350102.892024-03-2078111Actual
14109376.852023-04-207818Actual
2543245.442024-03-2078411Actual
37856140.122025-02-1878311Actual
10683200.002023-01-197836Budget
1138130.002023-02-187873Actual
14014252.002023-04-207817Actual
1718164.002022-05-217836Actual
38271251.002025-03-217863Actual
7327168.002022-10-217836Actual
1493064.002023-05-217856Actual
11854105.002023-02-187846Actual
24199364.722024-02-187818Actual
1531563.532023-05-2178411Actual
3330891.192024-10-2078411Actual
727879.002022-10-217826Actual
17125388.972023-07-217818Actual
16155269.272023-06-217868Actual
28427117.002024-06-207866Actual
1017169.272022-04-207828Actual
11631218.002023-02-187865Actual
14730219.002023-05-217815Actual
32546251.002024-10-207863Actual
2472759.002024-03-207873Actual
1835650.762023-08-2178411Actual
1794769.002023-08-217846Actual
12180200.002023-02-187818Budget
54561.002022-04-207826Actual
27600147.572024-05-2078311Actual
19805208.002023-10-217815Actual
28484454.002024-06-207817Actual
1951280.002022-05-217817Budget
1428664.592023-04-2078311Actual
38148183.712025-02-1878213Actual
10731100.002023-01-197846Budget
26361276.842024-04-197868Actual
18600238.002023-09-207863Actual
2171760.002023-12-197873Actual
34137439.002024-11-207817Actual
914740.002022-12-197873Budget
29581127.002024-07-207866Actual
17715157.002023-08-217864Actual
30025147.572024-07-2078112Actual
3005348.632024-07-2078212Actual
9985232.902022-12-197828Actual
3059468.002024-08-207826Actual
6359100.002022-09-207866Budget
36057501.002025-01-197814Actual
1872107.002022-05-217866Actual
578054.002022-09-207873Actual
13626213.002023-04-207814Actual
1735427.362023-07-2178511Actual
1927998.632023-09-2078111Actual
1077880.002023-01-197856Budget
4379217.752022-07-217828Actual
15175205.632023-05-217868Actual
2601200.002022-06-217815Budget
21157213.002023-11-217867Actual
215277.002022-04-207814Actual
854360.002022-11-217856Budget
166965.002022-05-217826Actual
2653018.842024-04-1978511Actual
1620100.002022-05-217816Budget
22906102.002024-01-197816Actual
570290.002022-09-207863Budget
6826100.002022-10-217863Budget
8353165.002022-11-217816Actual
641104.002022-04-207846Actual
6499200.002022-09-207867Budget
13598115.002023-04-207873Actual
2239358.212023-12-1978311Actual
3014590.732024-07-2078113Actual
35644147.572024-12-1978611Actual
7620200.002022-10-217867Budget
1018490.002023-01-197863Budget
1838315.652023-08-2178511Actual
457790.002022-08-217863Budget
19221198.052023-09-207868Actual
24755253.002024-03-207814Actual
21745233.002023-12-197814Actual
5501201.082022-08-217828Actual
840180.002022-11-217826Budget
2988146.002022-06-217866Actual
28840127.362024-06-2078611Actual
2405085.002024-02-187866Actual
7808141.992022-10-217868Actual
23760180.002024-02-187864Actual
8352200.002022-11-217816Budget
7374117.002022-10-217846Actual
19628278.002023-10-217863Actual
2337158.212024-01-1978311Actual
3583288.002022-07-217814Actual
36707111.402025-01-1978311Actual
888200.002022-04-207867Budget
2431874.162024-02-1878111Actual
914636.002022-12-197873Actual
2578885.002024-04-197873Actual
1635656.082023-06-2178611Actual
615769.002022-09-207826Actual
37121302.002025-02-187863Actual
29851206.082024-07-2078111Actual
11243173.002023-02-187813Actual
2399290.002024-02-187846Actual
31748160.002024-09-197836Actual
18719158.002023-09-207864Actual
3724194.002022-07-217815Actual
37801170.982025-02-1878111Actual
25851219.002024-04-197864Actual
5082149.002022-08-217836Actual
29759270.782024-07-207828Actual
30919345.032024-08-207868Actual
2254419.912023-12-1978612Actual
3100559.272024-08-2078211Actual
21837219.002023-12-197815Actual
2650358.212024-04-1978411Actual
27627122.042024-05-2078411Actual
3668085.872025-01-1978211Actual
14672147.002023-05-217864Actual
26775203.012024-04-1978613Actual
18565429.002023-09-207813Actual
1583028.002023-06-217826Actual
15113442.002023-05-217818Actual
2434637.992024-02-1878211Actual
2339865.652024-01-1978411Actual
1594391.002023-06-217866Actual
20095292.002023-10-217817Actual
31093153.952024-08-2078611Actual
16739.002022-04-207873Actual
827280.002022-04-207817Budget
12181308.662023-02-187818Actual
28287151.002024-06-207816Actual
30353112.002024-08-207873Actual
3208200.002022-06-217818Budget
887179.002022-04-207867Actual
38739424.002025-03-217817Actual
1841761.402023-08-2178611Actual
36297168.002025-01-197836Actual
1288760.002023-03-217826Budget
30764394.002024-08-207817Actual
29135398.002024-07-207813Actual
34291258.662024-11-207868Actual
11428280.002023-02-187814Budget
503270.002022-08-217826Budget
14049255.002023-04-207867Actual
10587100.002023-01-197816Budget
1889748.002023-09-207826Actual
38449301.002025-03-217815Actual
3342843.312024-10-2078212Actual
27425537.452024-05-207818Actual
3284443.002024-10-207826Actual
4438100.002022-07-217868Budget
32631503.002024-10-207814Actual
13755151.002023-04-207865Actual
34349231.612024-11-2078111Actual
32603134.002024-10-207873Actual
27190155.002024-05-207836Actual
13359100.002023-03-217828Budget
2036229.482023-10-2178311Actual
35502188.002024-12-1978111Actual
17067208.002023-07-217867Actual
2987960.332024-07-2078211Actual
2757379.482024-05-2078211Actual
966160.002022-12-197856Budget
23196352.602024-01-197818Actual
24789132.002024-03-207864Actual
15745184.002023-06-217865Actual
35530100.762024-12-1978211Actual
9009145.002022-12-197813Actual
5641200.002022-09-207813Budget
2989100.002022-06-217866Budget
3723200.002022-07-217815Budget
32184127.362024-09-1978411Actual
1873100.002022-05-217866Budget
3325490.122024-10-2078211Actual
23103264.002024-01-197817Actual
1727337.992023-07-2178211Actual
37447155.002025-02-187836Actual
1425926.292023-04-2078211Actual
10586140.002023-01-197816Actual
2011185.002022-05-217867Actual
16975106.002023-07-217866Actual
181170.002022-05-217856Budget
12556282.002023-03-217814Actual
7746154.112022-10-217828Actual
29906134.802024-07-2078311Actual
2195641.002023-12-197826Actual
37709340.482025-02-187828Actual
2494096.002024-03-207816Actual
13815116.002023-04-207816Actual
11102100.002023-01-197828Budget
22280196.542023-12-197868Actual
10125200.002023-01-197813Budget
38121148.622025-02-1878113Actual
802442.002022-11-217873Actual
2000554.002023-10-217856Actual
31479107.002024-09-197873Actual
38832522.302025-03-217818Actual
12102200.002023-02-187867Budget
1076100.002022-04-207868Budget
1526124.162023-05-2178211Actual
26328281.392024-04-197828Actual
20658247.002023-11-217863Actual
15652160.002023-06-217864Actual
31151162.462024-08-2078112Actual
18777170.002023-09-207815Actual
3582280.002022-07-217814Budget
9798263.002022-12-197817Actual
12936164.002023-03-217836Actual
1865768.002023-09-207873Actual

Generated 2025-05-20 11:45:03.657 UTC