[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 378   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221151.822024-09-1778511Actual
2465303.002022-06-197814Actual
1942184.802023-09-1878611Actual
28229302.002024-06-187865Actual
28368103.002024-06-187846Actual
11569200.002023-02-167815Budget
2012200.002022-05-197867Budget
35881204.762024-12-1778613Actual
28427117.002024-06-187866Actual
18812204.002023-09-187865Actual
3864985.002025-03-197856Actual
3583288.002022-07-197814Actual
2882100.002022-06-197846Budget
12229129.872023-02-167828Actual
16890129.002023-07-197836Actual
15745184.002023-06-197865Actual
37121302.002025-02-167863Actual
3129177.002022-06-197867Actual
1534991.192023-05-1978611Actual
2880645.442024-06-1878511Actual
19009104.002023-09-187866Actual
19898104.002023-10-197816Actual
25230435.942024-03-187818Actual
2545936.932024-03-1878511Actual
25292223.812024-03-187868Actual
37623325.002025-02-167867Actual
1157152.002022-05-197813Actual
12290100.002023-02-167868Budget
2038962.462023-10-1978411Actual
25172248.002024-03-187867Actual
578054.002022-09-187873Actual
10310280.002023-01-177814Budget
30799316.002024-08-187867Actual
2603327.002024-04-177826Actual
1392265.002023-04-187856Actual
32957136.002024-10-187866Actual
181170.002022-05-197856Budget
2345883.742024-01-1778611Actual
1832950.762023-08-1978311Actual
27600147.572024-05-1878311Actual
1889748.002023-09-187826Actual
33342146.512024-10-1878611Actual
11710100.002023-02-167816Budget
1873100.002022-05-197866Budget
8682214.002022-11-197817Actual
4843200.002022-08-197815Budget
21215446.542023-11-197818Actual
3316100.002022-06-197868Budget
30474321.002024-08-187815Actual
20658247.002023-11-197863Actual
3511955.002024-12-177826Actual
194796.082023-09-1878112Actual
1997981.002023-10-197846Actual
34431115.652024-11-1878411Actual
25258217.752024-03-187828Actual
278741.002022-06-197826Actual
13311200.002023-03-197818Budget
8871172.302022-11-197828Actual
22601392.002024-01-177813Actual
23138277.002024-01-177867Actual
497147.002022-04-187816Actual
570397.002022-09-187863Actual
17681215.002023-08-197814Actual
4844229.002022-08-197815Actual
25694376.002024-04-177813Actual
3860100.002022-07-197816Budget
10837131.002023-01-177866Actual
3861153.002022-07-197816Actual
38356493.002025-03-197814Actual
3634983.002025-01-177856Actual
2239358.212023-12-1778311Actual
1288655.002023-03-197826Actual
13359100.002023-03-197828Budget
28102503.002024-06-187814Actual
15055264.002023-05-197867Actual
6252100.002022-09-187846Budget
415178.002022-04-187865Actual
32157115.652024-09-1778311Actual
5501201.082022-08-197828Actual
2614670.002024-04-177866Actual
2036229.482023-10-1978311Actual
195068.212023-09-1878212Actual
578150.002022-09-187873Budget
7698200.002022-10-197818Budget
8744195.002022-11-197867Actual
5235128.002022-08-197866Actual
2339865.652024-01-1778411Actual
26240306.002024-04-177867Actual
27153.002022-04-187813Actual
8072309.002022-11-197814Actual
29673314.002024-07-187867Actual
802442.002022-11-197873Actual
2892644.382024-06-1878212Actual
1138040.002023-02-167873Budget
2987960.332024-07-1878211Actual
28605279.872024-06-187828Actual
3328196.512024-10-1878311Actual
2100992.002023-11-197846Actual
16777204.002023-07-197865Actual
6627172.302022-09-187828Actual
4004100.002022-07-197846Budget
7560280.002022-10-197817Budget
37856140.122025-02-1678311Actual
2041643.312023-10-1978511Actual
29227119.002024-07-187873Actual
24635398.002024-03-187813Actual
3749983.002025-02-167856Actual
28639272.302024-06-187868Actual
166850.002022-05-197826Budget
16684151.002023-07-197864Actual
20249260.182023-10-197868Actual
1540710.332023-05-1978112Actual
1384237.002023-04-187826Actual
2496729.002024-03-187826Actual
6359100.002022-09-187866Budget
2835200.002022-06-197836Budget
38271251.002025-03-197863Actual
16121199.572023-06-197828Actual
8823282.902022-11-197818Actual
2393825.002024-02-167826Actual
32724330.002024-10-187815Actual
14171208.662023-04-187868Actual
31600343.002024-09-177815Actual
35557110.342024-12-1778311Actual
2293332.002024-01-177826Actual
37943152.892025-02-1678611Actual
29967140.122024-07-1878611Actual
5829280.002022-09-187814Budget
1175960.002023-02-167826Budget
23911125.002024-02-167816Actual
1764100.002022-05-197846Budget
2502175.002024-03-187846Actual
19159461.702023-09-187818Actual
10836100.002023-01-177866Budget
1624115.652023-06-1978211Actual
1789342.002023-08-197826Actual
28697206.082024-06-1878111Actual
31890436.002024-09-177817Actual
36149353.002025-01-177815Actual
11570226.002023-02-167815Actual
26924113.002024-05-187873Actual
215277.002022-04-187814Actual
29851206.082024-07-1878111Actual
2011185.002022-05-197867Actual
9255222.002022-12-177864Actual
27367330.002024-05-187867Actual
593200.002022-04-187836Budget
3862392.002025-03-197846Actual
4252200.002022-07-197867Budget
629980.002022-09-187856Budget
39095166.722025-03-1978611Actual
465450.002022-08-197873Budget
14049255.002023-04-187867Actual
30857613.212024-08-187818Actual
416200.002022-04-187865Budget
517580.002022-08-197856Actual
20188395.032023-10-197818Actual
29731525.332024-07-187818Actual
28074110.002024-06-187873Actual
2254419.912023-12-1778612Actual
2136345.442023-11-1978211Actual
1541162.002022-05-197865Actual
37709340.482025-02-167828Actual
11807200.002023-02-167836Budget
37681545.032025-02-167818Actual
32130101.822024-09-1778211Actual
28017278.002024-06-187863Actual
29290279.002024-07-187864Actual
1531563.532023-05-1978411Actual
15532252.002023-06-197863Actual
23966127.002024-02-167836Actual
1621399.702023-06-1978111Actual
5967227.002022-09-187815Actual
29135398.002024-07-187813Actual
3918184.802025-03-1978212Actual
33941151.002024-11-187816Actual
12618214.002023-03-197864Actual
30087203.952024-07-1878612Actual
353450.002022-07-197873Budget
6030200.002022-09-187865Budget
7231200.002022-10-197816Budget
38121148.622025-02-1678113Actual
13420100.002023-03-197868Budget
2464280.002022-06-197814Budget
68770.002022-04-187856Budget
7746154.112022-10-197828Actual
4905200.002022-08-197865Budget
1425926.292023-04-1878211Actual
10371163.002023-01-177864Actual
1594391.002023-06-197866Actual
1017169.272022-04-187828Actual
2724262.002024-05-187856Actual
840071.002022-11-197826Actual
12839135.002023-03-197816Actual
13598115.002023-04-187873Actual
11242200.002023-02-167813Budget
2836173.002022-06-197836Actual
10125200.002023-01-177813Budget
1927998.632023-09-1878111Actual
27216116.002024-05-187846Actual
24107307.002024-02-167817Actual
2434637.992024-02-1678211Actual
28136304.002024-06-187864Actual
14014252.002023-04-187817Actual
1250840.002023-03-197873Budget
3100559.272024-08-1878211Actual
6253129.002022-09-187846Actual
3445846.502024-11-1878511Actual
4437198.052022-07-197868Actual
39273160.902025-03-1978113Actual
16564258.002023-07-197863Actual
2440066.722024-02-1678411Actual
36323109.002025-01-177846Actual
37447155.002025-02-167836Actual
4379217.752022-07-197828Actual
854490.002022-11-197856Actual
1302980.002023-03-197856Budget
181258.002022-05-197856Actual
10916252.002023-01-177817Actual
17032302.002023-07-197817Actual
29383294.002024-07-187865Actual
8073280.002022-11-197814Budget
966160.002022-12-177856Budget
2339100.002022-06-197863Budget
4331275.332022-07-197818Actual
36560257.152025-01-177828Actual
19805208.002023-10-197815Actual
2091316.242022-05-197818Actual
26775203.012024-04-1778613Actual
18183172.302023-08-197828Actual
29638438.002024-07-187817Actual
2442722.042024-02-1678511Actual
3723200.002022-07-197815Budget
12289166.242023-02-167868Actual
512983.002022-08-197846Actual
2278200.002022-06-197813Budget
7481100.002022-10-197866Budget
32454183.712024-09-1778613Actual
32817153.002024-10-187816Actual
2103570.002023-11-197856Actual
7012192.002022-10-197864Actual
1389687.002023-04-187846Actual
2331677.362024-01-1778111Actual
21871155.002023-12-177865Actual
54450.002022-04-187826Budget
9194280.002022-12-177814Budget
9937387.452022-12-177818Actual
18216252.602023-08-197868Actual
570290.002022-09-187863Budget
13815116.002023-04-187816Actual
21243231.392023-11-197828Actual
615769.002022-09-187826Actual
225117.142023-12-1778112Actual
2033534.802023-10-1978211Actual
18097202.002023-08-197867Actual
7559280.002022-10-197817Actual
23046105.002024-01-177866Actual
28342166.002024-06-187836Actual
2242067.782023-12-1778411Actual
7230157.002022-10-197816Actual
1765120.002022-05-197846Actual
13660174.002023-04-187864Actual
951968.002022-12-177826Actual
9333200.002022-12-177815Budget
1026340.002023-01-177873Budget
2831443.002024-06-187826Actual
19713245.002023-10-197814Actual
29581127.002024-07-187866Actual
16742216.002023-07-197815Actual
37743335.942025-02-167868Actual
4192202.002022-07-197817Actual
2141766.722023-11-1978411Actual
245463.952024-02-1678212Actual
20983132.002023-11-197836Actual
22280196.542023-12-177868Actual
33168316.242024-10-187868Actual
6826100.002022-10-197863Budget
9471159.002022-12-177816Actual
1951280.002022-05-197817Budget
23605406.002024-02-167813Actual
2872566.722024-06-1878211Actual
38063245.442025-02-1678612Actual
3257152.602022-06-197828Actual
828227.002022-04-187817Actual
13720224.002023-04-187815Actual
18155354.122023-08-197818Actual
33400128.422024-10-1878112Actual
5373200.002022-08-197867Budget
1423184.802023-04-1878111Actual
26715103.012024-04-1778113Actual
11102100.002023-01-177828Budget
1887095.002023-09-187816Actual
6767172.002022-10-197813Actual
1190159.002023-02-167856Actual
19747138.002023-10-197864Actual
20778171.002023-11-197864Actual
12619200.002023-03-197864Budget
1446217.782023-04-1878612Actual
3256100.002022-06-197828Budget
2647660.332024-04-1778311Actual
13755151.002023-04-187865Actual
37029199.502025-01-1778613Actual
37532132.002025-02-167866Actual
640100.002022-04-187846Budget
32546251.002024-10-187863Actual
5081200.002022-08-197836Budget
34404129.482024-11-1878311Actual
34080110.002024-11-187866Actual
35034249.002024-12-177865Actual
5313207.002022-08-197817Actual
3781227.002022-07-197865Actual
23196352.602024-01-177818Actual
28752110.342024-06-1878311Actual
1076100.002022-04-187868Budget
21779131.002023-12-177864Actual
26421113.532024-04-1778111Actual
10507182.002023-01-177865Actual
1838315.652023-08-1978511Actual
292970.002022-06-197856Budget
9858166.002022-12-177867Actual
8929100.002022-11-197868Budget
25816316.002024-04-177814Actual
1591069.002023-06-197856Actual
2644953.952024-04-1778211Actual
1635656.082023-06-1978611Actual
1717200.002022-05-197836Budget
3208200.002022-06-197818Budget
22161263.002023-12-177867Actual
166965.002022-05-197826Actual
11808168.002023-02-167836Actual
28898162.462024-06-1878112Actual
5888200.002022-09-187864Budget
8496100.002022-11-197846Actual
29759270.782024-07-187828Actual
27925290.732024-05-1878613Actual
854360.002022-11-197856Budget
23818191.002024-02-167815Actual
32394185.472024-09-1778113Actual
1936151.822023-09-1878411Actual
3645200.002022-07-197864Budget
747100.002022-04-187866Budget
1077880.002023-01-177856Budget
36851120.972025-01-1778112Actual
8743200.002022-11-197867Budget
27627122.042024-05-1878411Actual
31059117.782024-08-1878411Actual
2739127.002022-06-197816Actual
13231200.002023-03-197867Actual
18565429.002023-09-187813Actual
12040200.002023-02-167817Budget
4906194.002022-08-197865Actual
2537824.162024-03-1878211Actual
2156916.722023-11-1978612Actual
2555010.332024-03-1878112Actual
1341277.002022-05-197814Actual
1730046.502023-07-1978311Actual
2138100.002022-05-197828Budget
10124144.002023-01-177813Actual
35410273.812024-12-177828Actual
27332426.002024-05-187817Actual
39300271.432025-03-1978213Actual
3172048.002024-09-177826Actual
10046100.002022-12-177868Budget
34906474.002024-12-177814Actual
1496392.002023-05-197866Actual
27077249.002024-05-187865Actual
1490474.002023-05-197846Actual
12760158.002023-03-197865Actual
4985131.002022-08-197816Actual
38860231.392025-03-197828Actual
1526124.162023-05-1978211Actual
26300570.792024-04-177818Actual
2504744.002024-03-187856Actual
15617218.002023-06-197814Actual
2139068.852023-11-1978311Actual
2457814.592024-02-1678612Actual
1340280.002022-05-197814Budget
33106535.942024-10-187818Actual
2946848.002024-07-187826Actual
30381480.002024-08-187814Actual
3064889.002024-08-187846Actual
13626213.002023-04-187814Actual
1694257.002023-07-197856Actual
465554.002022-08-197873Actual
3117960.332024-08-1878212Actual
7013200.002022-10-197864Budget
25350102.892024-03-1878111Actual
36707111.402025-01-1778311Actual
10586140.002023-01-177816Actual
35763245.442024-12-1778612Actual
1250960.002023-03-197873Actual
3900794.382025-03-1978311Actual
174738.212023-07-1978212Actual
34999358.002024-12-177815Actual
12556282.002023-03-197814Actual
968200.002022-04-187818Budget
9254200.002022-12-177864Budget
27545203.952024-05-1878111Actual
33048334.002024-10-187867Actual
3602987.002025-01-177873Actual
2451911.402024-02-1678112Actual
27453348.062024-05-187828Actual
2000554.002023-10-197856Actual
26328281.392024-04-177828Actual
6499200.002022-09-187867Budget
630066.002022-09-187856Actual
241640.002022-06-197873Budget
10587100.002023-01-177816Budget
12838100.002023-03-197816Budget
17808197.002023-08-197865Actual
2653018.842024-04-1778511Actual
1641412.462023-06-1978112Actual
2245396.512023-12-1778611Actual
746126.002022-04-187866Actual
14109376.852023-04-187818Actual
1727337.992023-07-1978211Actual
34230520.792024-11-187818Actual
10731100.002023-01-177846Budget
32184127.362024-09-1778411Actual
29018160.902024-06-1878113Actual
22848170.002024-01-177865Actual
496100.002022-04-187816Budget
8681280.002022-11-197817Budget
11164185.932023-01-177868Actual
32102186.932024-09-1778111Actual
7152200.002022-10-197865Budget
29348315.002024-07-187815Actual
887179.002022-04-187867Actual
355200.002022-04-187815Budget
2602224.002022-06-197815Actual
32872157.002024-10-187836Actual
1830227.362023-08-1978211Actual
11491208.002023-02-167864Actual
26867299.002024-05-187863Actual
9614100.002022-12-177846Budget
2757379.482024-05-1878211Actual
16000309.002023-06-197817Actual
31298195.992024-08-1878213Actual
1190280.002023-02-167856Budget
8930137.452022-11-197868Actual
3626946.002025-01-177826Actual
15175205.632023-05-197868Actual
32631503.002024-10-187814Actual
2665717.782024-04-1778612Actual
4438100.002022-07-197868Budget
1647212.462023-06-1978612Actual
36439446.002025-01-177817Actual
27044327.002024-05-187815Actual
30416344.002024-08-187864Actual
11243173.002023-02-167813Actual
4703303.002022-08-197814Actual
38894305.632025-03-197868Actual
9568200.002022-12-177836Budget
1303094.002023-03-197856Actual
33226218.852024-10-1878111Actual
34697215.292024-11-1878213Actual
36970206.522025-01-1778113Actual
888200.002022-04-187867Budget
15020322.002023-05-197817Actual
274193.002022-04-187864Actual
827280.002022-04-187817Budget
24199364.722024-02-167818Actual
18600238.002023-09-187863Actual
2650358.212024-04-1778411Actual
18685241.002023-09-187814Actual
20743247.002023-11-197814Actual
3802936.932025-02-1678212Actual
15652160.002023-06-197864Actual
405272.002022-07-197856Actual
7620200.002022-10-197867Budget
16835124.002023-07-197816Actual
1835650.762023-08-1978411Actual
3005348.632024-07-1878212Actual
34941338.002024-12-177864Actual
8603129.002022-11-197866Actual
34291258.662024-11-187868Actual
11855100.002023-02-167846Budget
39215238.002025-03-1978612Actual
9797280.002022-12-177817Budget
2716260.002024-05-187826Actual
10449200.002023-01-177815Budget
21984128.002023-12-177836Actual
29496163.002024-07-187836Actual
3724194.002022-07-197815Actual
37883142.252025-02-1678411Actual
24755253.002024-03-187814Actual
36734103.952025-01-1778411Actual
31387428.002024-09-177813Actual
19066295.002023-09-187817Actual
1018490.002023-01-177863Budget
38597163.002025-03-197836Actual
35502188.002024-12-1778111Actual
18005106.002023-08-197866Actual
1620100.002022-05-197816Budget
3456101.002022-07-197863Actual
32044314.722024-09-177868Actual
11103181.392023-01-177828Actual
11429294.002023-02-167814Actual
12936164.002023-03-197836Actual
37473108.002025-02-167846Actual
8212216.002022-11-197815Actual
3292462.002024-10-187856Actual
1629561.402023-06-1978411Actual
22219357.152023-12-177818Actual
24260270.782024-02-167868Actual
35702160.342024-12-1778112Actual
31271129.322024-08-1878113Actual
28194305.002024-06-187815Actual
9984100.002022-12-177828Budget
11711142.002023-02-167816Actual
8211200.002022-11-197815Budget
641104.002022-04-187846Actual
6437280.002022-09-187817Actual
26986285.002024-05-187864Actual
20307102.892023-10-1978111Actual
21837219.002023-12-177815Actual
2523200.002022-06-197864Budget
22906102.002024-01-177816Actual
2092898.002023-11-197816Actual
23725254.002024-02-167814Actual
1401200.002022-05-197864Budget
24847175.002024-03-187815Actual
2351612.462024-01-1778112Actual
7699279.872022-10-197818Actual
2201090.002023-12-177846Actual
7375100.002022-10-197846Budget
7328200.002022-10-197836Budget
1850818.842023-08-1978612Actual
27982428.002024-06-187813Actual
14823104.002023-05-197816Actual
1485046.002023-05-197826Actual
2883116.002022-06-197846Actual
2171760.002023-12-177873Actual
11054200.002023-01-177818Budget
2989100.002022-06-197866Budget
34821269.002024-12-177863Actual
1063562.002023-01-177826Actual
31924328.002024-09-177867Actual
1016100.002022-04-187828Budget
293074.002022-06-197856Actual
17921136.002023-08-197836Actual
22247191.992023-12-177828Actual
11960117.002023-02-167866Actual
2056618.842023-10-1978612Actual
1214113.002022-05-197863Actual
38148183.712025-02-1678213Actual
37299349.002025-02-167815Actual
33636401.002024-11-187813Actual
1130290.002023-02-167863Budget
3957200.002022-07-197836Budget
3519962.002024-12-177856Actual
4113100.002022-07-197866Budget
12369144.002023-03-197813Actual
36297168.002025-01-177836Actual
87100.002022-04-187863Budget
12759200.002023-03-197865Budget
1288760.002023-03-197826Budget
12180200.002023-02-167818Budget
7887141.002022-11-197813Actual
20623398.002023-11-197813Actual
2549280.552024-03-1878611Actual
966256.002022-12-177856Actual
33671263.002024-11-187863Actual
1523398.632023-05-1978111Actual
27487252.602024-05-187868Actual
1691683.002023-07-197846Actual
18062296.002023-08-197817Actual
1493064.002023-05-197856Actual
68871.002022-04-187856Actual
29522102.002024-07-187846Actual
38179308.282025-02-1678613Actual
1827480.552023-08-1978111Actual
1588478.002023-06-197846Actual
6953278.002022-10-197814Actual
2611353.002024-04-177856Actual
2437347.572024-02-1678311Actual
2600676.002024-04-177816Actual
727980.002022-10-197826Budget
2236646.502023-12-1778211Actual
1077785.002023-01-177856Actual
29441130.002024-07-187816Actual
10683200.002023-01-177836Budget
12697244.002023-03-197815Actual
28577601.092024-06-187818Actual
2401874.002024-02-167856Actual
5828316.002022-09-187814Actual
35938395.002025-01-177813Actual
7374117.002022-10-197846Actual
24882177.002024-03-187865Actual
5889163.002022-09-187864Actual
4984100.002022-08-197816Budget
17153163.212023-07-197828Actual
20870203.002023-11-197865Actual
11303106.002023-02-167863Actual
6205168.002022-09-187836Actual
13539289.002023-04-187863Actual
10976212.002023-01-177867Actual
36184254.002025-01-177865Actual
24995127.002024-03-187836Actual
20130203.002023-10-197867Actual
2405085.002024-02-167866Actual
961593.002022-12-177846Actual
9392200.002022-12-177865Budget
23640229.002024-02-167863Actual
3906124.162025-03-1978511Actual
2233894.382023-12-1778111Actual
13870106.002023-04-187836Actual
24670263.002024-03-187863Actual
24141232.002024-02-167867Actual
10370200.002023-01-177864Budget
37801170.982025-02-1678111Actual
12698200.002023-03-197815Budget
26952455.002024-05-187814Actual
969325.332022-04-187818Actual
28287151.002024-06-187816Actual
36793127.362025-01-1778611Actual
39034146.512025-03-1978411Actual
2334453.952024-01-1778211Actual
12102200.002023-02-167867Budget
7808141.992022-10-197868Actual
11163100.002023-01-177868Budget
34878118.002024-12-177873Actual
6687185.932022-09-187868Actual
1953714.592023-09-1878612Actual
20216229.872023-10-197828Actual
14765154.002023-05-197865Actual
30707109.002024-08-187866Actual
2279151.002022-06-197813Actual
9798263.002022-12-177817Actual
9068100.002022-12-177863Budget
7092185.002022-10-197815Actual
12983128.002023-03-197846Actual
9391205.002022-12-177865Actual
31635306.002024-09-177865Actual
39153155.022025-03-1978112Actual
26742269.682024-04-1778213Actual
1841761.402023-08-1978611Actual
1480255.002022-05-197815Actual
34550140.122024-11-1878112Actual
38236424.002025-03-197813Actual
38952193.322025-03-1978111Actual
3958149.002022-07-197836Actual
278650.002022-06-197826Budget
23760180.002024-02-167864Actual
1542200.002022-05-197865Budget
38391284.002025-03-197864Actual
31748160.002024-09-177836Actual
12101177.002023-02-167867Actual
27425537.452024-05-187818Actual
6358101.002022-09-187866Actual
34492186.932024-11-1878611Actual
2578885.002024-04-177873Actual
23258198.052024-01-177868Actual
6438200.002022-09-187817Budget
5500100.002022-08-197828Budget
4516200.002022-08-197813Budget
34172279.002024-11-187867Actual
10730131.002023-01-177846Actual
6688100.002022-09-187868Budget
16640.002022-04-187873Budget
10975200.002023-01-177867Budget
345790.002022-07-197863Budget
802540.002022-11-197873Budget
9985232.902022-12-177828Actual
3394200.002022-07-197813Budget
10450214.002023-01-177815Actual
6500202.002022-09-187867Actual
29906134.802024-07-1878311Actual
14553285.002023-05-197863Actual
36091335.002025-01-177864Actual
10915200.002023-01-177817Budget
31032140.122024-08-1878311Actual
129240.002022-05-197873Budget
5562178.362022-08-197868Actual
36532573.822025-01-177818Actual
4330200.002022-07-197818Budget
22126279.002023-12-177817Actual
38001112.462025-02-1678112Actual
3325490.122024-10-1878211Actual
36652225.232025-01-1778111Actual
3898092.252025-03-1978211Actual
35848210.032024-12-1778213Actual
16529395.002023-07-197813Actual
34137439.002024-11-187817Actual
1440411.402023-04-1878112Actual
3741950.002025-02-167826Actual
33756457.002024-11-187814Actual
36912179.492025-01-1778612Actual
2431874.162024-02-1678111Actual
12039218.002023-02-167817Actual
27190155.002024-05-187836Actual
951880.002022-12-177826Budget
2777452.892024-05-1878212Actual
2298771.002024-01-177846Actual
14672147.002023-05-197864Actual
32759311.002024-10-187865Actual
8132199.002022-11-197864Actual
32010298.062024-09-177828Actual
33014443.002024-10-187817Actual
13358182.902023-03-197828Actual
5453200.002022-08-197818Budget
35324339.002024-12-177867Actual
32336192.252024-09-1778612Actual
35382520.792024-12-177818Actual
3561130.552024-12-1778511Actual
32244128.422024-09-1778611Actual
29255459.002024-07-187814Actual
31422266.002024-09-177863Actual
5561100.002022-08-197868Budget
275200.002022-04-187864Budget
390870.002022-07-197826Budget
1952232.002022-05-197817Actual
32898106.002024-10-187846Actual
742260.002022-10-197856Budget
37334299.002025-02-167865Actual
27807238.002024-05-1878612Actual
1138130.002023-02-167873Actual
3791025.232025-02-1678511Actual
30622147.002024-08-187836Actual
9567168.002022-12-177836Actual
4765200.002022-08-197864Budget
3014590.732024-07-1878113Actual
21122251.002023-11-197817Actual
21277210.182023-11-197868Actual
16035265.002023-06-197867Actual

Generated 2025-05-18 22:34:17.238 UTC