[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 379   

724 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20658247.002023-11-207863Actual
19066295.002023-09-197817Actual
2523200.002022-06-207864Budget
35502188.002024-12-1878111Actual
13539289.002023-04-197863Actual
31635306.002024-09-187865Actual
29383294.002024-07-197865Actual
32724330.002024-10-197815Actual
4005116.002022-07-207846Actual
10975200.002023-01-187867Budget
1730046.502023-07-2078311Actual
8929100.002022-11-207868Budget
7698200.002022-10-207818Budget
28484454.002024-06-197817Actual
9008100.002022-12-187813Budget
2437347.572024-02-1778311Actual
13311200.002023-03-207818Budget
35584109.272024-12-1878411Actual
2831443.002024-06-197826Actual
2041643.312023-10-2078511Actual
17187220.782023-07-207868Actual
28342166.002024-06-197836Actual
26832387.002024-05-197813Actual
38894305.632025-03-207868Actual
1887095.002023-09-197816Actual
34137439.002024-11-197817Actual
3067471.002024-08-197856Actual
7947107.002022-11-207863Actual
278650.002022-06-207826Budget
2494096.002024-03-197816Actual
2647660.332024-04-1878311Actual
3782944.382025-02-1778211Actual
26952455.002024-05-197814Actual
5641200.002022-09-197813Budget
1647212.462023-06-2078612Actual
28017278.002024-06-197863Actual
2136345.442023-11-2078211Actual
9797280.002022-12-187817Budget
20743247.002023-11-207814Actual
10587100.002023-01-187816Budget
15710176.002023-06-207815Actual
9009145.002022-12-187813Actual
2133576.292023-11-2078111Actual
9333200.002022-12-187815Budget
8603129.002022-11-207866Actual
2502175.002024-03-197846Actual
30509266.002024-08-197865Actual
690444.002022-10-207873Actual
35702160.342024-12-1878112Actual
18155354.122023-08-207818Actual
7231200.002022-10-207816Budget
5501201.082022-08-207828Actual
37473108.002025-02-177846Actual
129329.002022-05-207873Actual
27425537.452024-05-197818Actual
8274200.002022-11-207865Budget
28605279.872024-06-197828Actual
20216229.872023-10-207828Actual
27865111.782024-05-1978113Actual
28194305.002024-06-197815Actual
54561.002022-04-197826Actual
7886100.002022-11-207813Budget
28960193.322024-06-1978612Actual
29348315.002024-07-197815Actual
30799316.002024-08-197867Actual
28368103.002024-06-197846Actual
16121199.572023-06-207828Actual
35324339.002024-12-187867Actual
13091122.002023-03-207866Actual
2201090.002023-12-187846Actual
31748160.002024-09-187836Actual
32102186.932024-09-1878111Actual
1288760.002023-03-207826Budget
914636.002022-12-187873Actual
34291258.662024-11-197868Actual
36474338.002025-01-187867Actual
2003891.002023-10-207866Actual
35881204.762024-12-1878613Actual
35092127.002024-12-187816Actual
33791304.002024-11-197864Actual
2000554.002023-10-207856Actual
9936200.002022-12-187818Budget
15175205.632023-05-207868Actual
22069102.002023-12-187866Actual
1830227.362023-08-2078211Actual
1938843.312023-09-1978511Actual
24847175.002024-03-197815Actual
35763245.442024-12-1878612Actual
34550140.122024-11-1978112Actual
11960117.002023-02-177866Actual
3129177.002022-06-207867Actual
37681545.032025-02-177818Actual
225117.142023-12-1878112Actual
12181308.662023-02-177818Actual
1952232.002022-05-207817Actual
21122251.002023-11-207817Actual
6029192.002022-09-197865Actual
2757379.482024-05-1978211Actual
1629561.402023-06-2078411Actual
27892287.222024-05-1978213Actual
1873100.002022-05-207866Budget
11855100.002023-02-177846Budget
2334453.952024-01-1878211Actual
1190159.002023-02-177856Actual
29078195.992024-06-1978613Actual
641104.002022-04-197846Actual
38236424.002025-03-207813Actual
21984128.002023-12-187836Actual
2465303.002022-06-207814Actual
415178.002022-04-197865Actual
20249260.182023-10-207868Actual
12102200.002023-02-177867Budget
3315193.512022-06-207868Actual
1431347.572023-04-1978411Actual
33462216.722024-10-1978612Actual
36439446.002025-01-187817Actual
33996168.002024-11-197836Actual
10046100.002022-12-187868Budget
10310280.002023-01-187814Budget
1138040.002023-02-177873Budget
30204197.752024-07-1978613Actual
195068.212023-09-1978212Actual
86113.002022-04-197863Actual
5562178.362022-08-207868Actual
3059468.002024-08-197826Actual
8211200.002022-11-207815Budget
34821269.002024-12-187863Actual
356210.002022-04-197815Actual
3316100.002022-06-207868Budget
29581127.002024-07-197866Actual
3626946.002025-01-187826Actual
21660267.002023-12-187863Actual
594154.002022-04-197836Actual
11054200.002023-01-187818Budget
1243193.002023-03-207863Actual
3517392.002024-12-187846Actual
2644953.952024-04-1878211Actual
5828316.002022-09-197814Actual
9985232.902022-12-187828Actual
30919345.032024-08-197868Actual
951880.002022-12-187826Budget
2659224.002022-06-207865Actual
3958149.002022-07-207836Actual
38271251.002025-03-207863Actual
1340280.002022-05-207814Budget
37801170.982025-02-1778111Actual
13660174.002023-04-197864Actual
690540.002022-10-207873Budget
1531563.532023-05-2078411Actual
25172248.002024-03-197867Actual
9798263.002022-12-187817Actual
9334204.002022-12-187815Actual
1732768.852023-07-2078411Actual
9391205.002022-12-187865Actual
2839482.002024-06-197856Actual
11164185.932023-01-187868Actual
21243231.392023-11-207828Actual
33342146.512024-10-1978611Actual
7746154.112022-10-207828Actual
593200.002022-04-197836Budget
8132199.002022-11-207864Actual
1847514.592023-08-2078112Actual
32302151.832024-09-1878112Actual
6109100.002022-09-197816Budget
2777452.892024-05-1978212Actual
34729181.962024-11-1978613Actual
20870203.002023-11-207865Actual
31600343.002024-09-187815Actual
30707109.002024-08-197866Actual
34431115.652024-11-1978411Actual
9470200.002022-12-187816Budget
2549280.552024-03-1978611Actual
7747100.002022-10-207828Budget
14823104.002023-05-207816Actual
2339100.002022-06-207863Budget
2472759.002024-03-197873Actual
2662317.782024-04-1878112Actual
11631218.002023-02-177865Actual
28697206.082024-06-1978111Actual
13359100.002023-03-207828Budget
27453348.062024-05-197828Actual
16529395.002023-07-207813Actual
10837131.002023-01-187866Actual
3802936.932025-02-1778212Actual
5967227.002022-09-197815Actual
9984100.002022-12-187828Budget
7887141.002022-11-207813Actual
4905200.002022-08-207865Budget
2331677.362024-01-1878111Actual
30381480.002024-08-197814Actual
26924113.002024-05-197873Actual
2405085.002024-02-177866Actual
8073280.002022-11-207814Budget
1401200.002022-05-207864Budget
630066.002022-09-197856Actual
37241330.002025-02-177864Actual
16777204.002023-07-207865Actual
1764100.002022-05-207846Budget
3396849.002024-11-197826Actual
4113100.002022-07-207866Budget
3782200.002022-07-207865Budget
27925290.732024-05-1978613Actual
615769.002022-09-197826Actual
2578885.002024-04-187873Actual
4703303.002022-08-207814Actual
3068274.002022-06-207817Actual
5373200.002022-08-207867Budget
38832522.302025-03-207818Actual
1621136.002022-05-207816Actual
9471159.002022-12-187816Actual
9069105.002022-12-187863Actual
35644147.572024-12-1878611Actual
32603134.002024-10-197873Actual
13419228.362023-03-207868Actual
457790.002022-08-207863Budget
3394200.002022-07-207813Budget
1686236.002023-07-207826Actual
2872566.722024-06-1978211Actual
23103264.002024-01-187817Actual
1528844.382023-05-2078311Actual
233892.002022-06-207863Actual
7807100.002022-10-207868Budget
28898162.462024-06-1978112Actual
38739424.002025-03-207817Actual
517680.002022-08-207856Budget
9614100.002022-12-187846Budget
37589412.002025-02-177817Actual
4378100.002022-07-207828Budget
951968.002022-12-187826Actual
11710100.002023-02-177816Budget
17561424.002023-08-207813Actual
164417.142023-06-2078212Actual
28229302.002024-06-197865Actual
22961128.002024-01-187836Actual
517580.002022-08-207856Actual
2141766.722023-11-2078411Actual
19898104.002023-10-207816Actual
496100.002022-04-197816Budget
802442.002022-11-207873Actual
19009104.002023-09-197866Actual
36091335.002025-01-187864Actual
33168316.242024-10-197868Actual
2954870.002024-07-197856Actual
1620100.002022-05-207816Budget
27545203.952024-05-1978111Actual
1765357.002023-08-207873Actual
2716260.002024-05-197826Actual
12368200.002023-03-207813Budget
33579288.982024-10-1978613Actual
2451911.402024-02-1778112Actual
353553.002022-07-207873Actual
14765154.002023-05-207865Actual
30087203.952024-07-1978612Actual
3328196.512024-10-1978311Actual
15617218.002023-06-207814Actual
38148183.712025-02-1778213Actual
24670263.002024-03-197863Actual
12369144.002023-03-207813Actual
2442722.042024-02-1778511Actual
355200.002022-04-197815Budget
31330199.502024-08-1978613Actual
26421113.532024-04-1878111Actual
26867299.002024-05-197863Actual
26775203.012024-04-1878613Actual
2245396.512023-12-1878611Actual
36912179.492025-01-1878612Actual
13420100.002023-03-207868Budget
39300271.432025-03-2078213Actual
30622147.002024-08-197836Actual
4516200.002022-08-207813Budget
33226218.852024-10-1978111Actual
1026248.002023-01-187873Actual
2440066.722024-02-1778411Actual
3860100.002022-07-207816Budget
4765200.002022-08-207864Budget
2203653.002023-12-187856Actual
8133200.002022-11-207864Budget
19953123.002023-10-207836Actual
5888200.002022-09-197864Budget
2650358.212024-04-1878411Actual
2100992.002023-11-207846Actual
2139068.852023-11-2078311Actual
854490.002022-11-207856Actual
7619220.002022-10-207867Actual
1841761.402023-08-2078611Actual
33671263.002024-11-197863Actual
3511955.002024-12-187826Actual
32759311.002024-10-197865Actual
2354815.652024-01-1878612Actual
2337158.212024-01-1878311Actual
570290.002022-09-197863Budget
36793127.362025-01-1878611Actual
27688146.512024-05-1978611Actual
15745184.002023-06-207865Actual
35382520.792024-12-187818Actual
28577601.092024-06-197818Actual
21277210.182023-11-207868Actual
19747138.002023-10-207864Actual
36707111.402025-01-1878311Actual
4112150.002022-07-207866Actual
1927998.632023-09-1978111Actual
14878123.002023-05-207836Actual
8450169.002022-11-207836Actual
38391284.002025-03-207864Actual
16621124.002023-07-207873Actual
1735427.362023-07-2078511Actual
16640.002022-04-197873Budget
1992546.002023-10-207826Actual
35821117.042024-12-1878113Actual
5313207.002022-08-207817Actual
2504744.002024-03-197856Actual
1750418.842023-07-2078612Actual
7808141.992022-10-207868Actual
26300570.792024-04-187818Actual
2038962.462023-10-2078411Actual
32957136.002024-10-197866Actual
8930137.452022-11-207868Actual
3130200.002022-06-207867Budget
17808197.002023-08-207865Actual
2611353.002024-04-187856Actual
3256100.002022-06-207828Budget
24260270.782024-02-177868Actual
727980.002022-10-207826Budget
36970206.522025-01-1878113Actual
275200.002022-04-197864Budget
3437760.332024-11-1978211Actual
27077249.002024-05-197865Actual
2656465.652024-04-1878611Actual
2653018.842024-04-1878511Actual
4004100.002022-07-207846Budget
215277.002022-04-197814Actual
36594275.332025-01-187868Actual
10185101.002023-01-187863Actual
6359100.002022-09-197866Budget
11103181.392023-01-187828Actual
914740.002022-12-187873Budget
11490200.002023-02-177864Budget
1077880.002023-01-187856Budget
19159461.702023-09-197818Actual
10836100.002023-01-187866Budget
7946100.002022-11-207863Budget
5128100.002022-08-207846Budget
13955102.002023-04-197866Actual
2011185.002022-05-207867Actual
6579343.512022-09-197818Actual
14638226.002023-05-207814Actual
3668085.872025-01-1878211Actual
9567168.002022-12-187836Actual
1889748.002023-09-197826Actual
12839135.002023-03-207816Actual
37943152.892025-02-1778611Actual
6687185.932022-09-197868Actual
7091200.002022-10-207815Budget
10449200.002023-01-187815Budget
1138130.002023-02-177873Actual
12229129.872023-02-177828Actual
26328281.392024-04-187828Actual
14730219.002023-05-207815Actual
37447155.002025-02-177836Actual
10311277.002023-01-187814Actual
13169210.002023-03-207817Actual
38860231.392025-03-207828Actual
18565429.002023-09-197813Actual
38063245.442025-02-1778612Actual
38356493.002025-03-207814Actual
30025147.572024-07-1978112Actual
36851120.972025-01-1878112Actual
4330200.002022-07-207818Budget
12556282.002023-03-207814Actual
7560280.002022-10-207817Budget
32010298.062024-09-187828Actual
512983.002022-08-207846Actual
1190280.002023-02-177856Budget
8870100.002022-11-207828Budget
14137172.302023-04-197828Actual
3561130.552024-12-1878511Actual
174738.212023-07-2078212Actual
27487252.602024-05-197868Actual
54450.002022-04-197826Budget
1526124.162023-05-2078211Actual
27807238.002024-05-1978612Actual
68871.002022-04-197856Actual
3918184.802025-03-2078212Actual
24789132.002024-03-197864Actual
31542286.002024-09-187864Actual
34172279.002024-11-197867Actual
34230520.792024-11-197818Actual
5889163.002022-09-197864Actual
1428664.592023-04-1978311Actual
4906194.002022-08-207865Actual
18005106.002023-08-207866Actual
30474321.002024-08-197815Actual
11569200.002023-02-177815Budget
29967140.122024-07-1978611Actual
1724583.742023-07-2078111Actual
6108125.002022-09-197816Actual
29793299.572024-07-197868Actual
6500202.002022-09-197867Actual
19221198.052023-09-197868Actual
28136304.002024-06-197864Actual
241746.002022-06-207873Actual
11807200.002023-02-177836Budget
15113442.002023-05-207818Actual
747100.002022-04-197866Budget
10125200.002023-01-187813Budget
26715103.012024-04-1878113Actual
32454183.712024-09-1878613Actual
11102100.002023-01-187828Budget
36057501.002025-01-187814Actual
1243090.002023-03-207863Budget
34999358.002024-12-187815Actual
194796.082023-09-1978112Actual
405180.002022-07-207856Budget
1490474.002023-05-207846Actual
15055264.002023-05-207867Actual
1694257.002023-07-207856Actual
1434664.592023-04-1978611Actual
2171760.002023-12-187873Actual
6205168.002022-09-197836Actual
17153163.212023-07-207828Actual
840180.002022-11-207826Budget
18812204.002023-09-197865Actual
31059117.782024-08-1978411Actual
2431874.162024-02-1778111Actual
31982551.092024-09-187818Actual
8352200.002022-11-207816Budget
1215100.002022-05-207863Budget
16649261.002023-07-207814Actual
27153.002022-04-197813Actual
11242200.002023-02-177813Budget
3067280.002022-06-207817Budget
2987960.332024-07-1978211Actual
23853184.002024-02-177865Actual
888200.002022-04-197867Budget
2192996.002023-12-187816Actual
37121302.002025-02-177863Actual
2144417.782023-11-2078511Actual
30764394.002024-08-197817Actual
34080110.002024-11-197866Actual
37532132.002025-02-177866Actual
1621399.702023-06-2078111Actual
2560912.462024-03-1978612Actual
1288655.002023-03-207826Actual
4251194.002022-07-207867Actual
5314200.002022-08-207817Budget
11570226.002023-02-177815Actual
16975106.002023-07-207866Actual
21837219.002023-12-187815Actual
25080111.002024-03-197866Actual
8072309.002022-11-207814Actual
390870.002022-07-207826Budget
7230157.002022-10-207816Actual
19628278.002023-10-207863Actual
11961100.002023-02-177866Budget
16739.002022-04-197873Actual
29933123.102024-07-1978411Actual
12618214.002023-03-207864Actual
13815116.002023-04-197816Actual
578150.002022-09-197873Budget
16835124.002023-07-207816Actual
2603327.002024-04-187826Actual
968200.002022-04-197818Budget
7481100.002022-10-207866Budget
27367330.002024-05-197867Actual
17067208.002023-07-207867Actual
39095166.722025-03-2078611Actual
17681215.002023-08-207814Actual
25292223.812024-03-197868Actual
3900794.382025-03-2078311Actual
15532252.002023-06-207863Actual
7327168.002022-10-207836Actual
2339865.652024-01-1878411Actual
17125388.972023-07-207818Actual
966160.002022-12-187856Budget
2342528.422024-01-1878511Actual
35147151.002024-12-187836Actual
3791025.232025-02-1778511Actual
3177493.002024-09-187846Actual
1541162.002022-05-207865Actual
1542200.002022-05-207865Budget
23760180.002024-02-177864Actual
3519962.002024-12-187856Actual
23046105.002024-01-187866Actual
34878118.002024-12-187873Actual
20188395.032023-10-207818Actual
6826100.002022-10-207863Budget
1544018.842023-05-2078612Actual
2464280.002022-06-207814Budget
25230435.942024-03-197818Actual
34022104.002024-11-197846Actual
6767172.002022-10-207813Actual
19713245.002023-10-207814Actual
9392200.002022-12-187865Budget
1641412.462023-06-2078112Actual
19187238.962023-09-197828Actual
33106535.942024-10-197818Actual
21779131.002023-12-187864Actual
16684151.002023-07-207864Actual
5452381.392022-08-207818Actual
28639272.302024-06-197868Actual
2278200.002022-06-207813Budget
3724194.002022-07-207815Actual
3404878.002024-11-197856Actual
1691683.002023-07-207846Actual
19594388.002023-10-207813Actual
30857613.212024-08-197818Actual
2199196.542022-05-207868Actual
32130101.822024-09-1878211Actual
2835200.002022-06-207836Budget
2457814.592024-02-1778612Actual
22906102.002024-01-187816Actual
640100.002022-04-197846Budget
23725254.002024-02-177814Actual
34670199.502024-11-1978113Actual
3209340.482022-06-207818Actual
5829280.002022-09-197814Budget
1895168.002023-09-197846Actual
5081200.002022-08-207836Budget
1485046.002023-05-207826Actual
12289166.242023-02-177868Actual
245463.952024-02-1778212Actual
29638438.002024-07-197817Actual
1175885.002023-02-177826Actual
1523398.632023-05-2078111Actual
2393825.002024-02-177826Actual
21157213.002023-11-207867Actual
29851206.082024-07-1978111Actual
174468.212023-07-2078112Actual
2446196.512024-02-1778611Actual
28102503.002024-06-197814Actual
2988146.002022-06-207866Actual
6952280.002022-10-207814Budget
32546251.002024-10-197863Actual
22693111.002024-01-187873Actual
29170267.002024-07-197863Actual
12759200.002023-03-207865Budget
3284443.002024-10-197826Actual
2399290.002024-02-177846Actual
2236646.502023-12-1878211Actual
16035265.002023-06-207867Actual
36323109.002025-01-187846Actual
38682132.002025-03-207866Actual
30885251.092024-08-197828Actual
15652160.002023-06-207864Actual
3395156.002022-07-207813Actual
16000309.002023-06-207817Actual
35972258.002025-01-187863Actual
24635398.002024-03-197813Actual
36734103.952025-01-1878411Actual
1865768.002023-09-197873Actual
4379217.752022-07-207828Actual
3676165.652025-01-1878511Actual
22247191.992023-12-187828Actual
10731100.002023-01-187846Budget
2139188.962022-05-207828Actual
29018160.902024-06-1978113Actual
39333259.152025-03-2078613Actual
214280.002022-04-197814Budget
2946848.002024-07-197826Actual
1302980.002023-03-207856Budget
26361276.842024-04-187868Actual
1063562.002023-01-187826Actual
8681280.002022-11-207817Budget
23818191.002024-02-177815Actual
2614670.002024-04-187866Actual
11163100.002023-01-187868Budget
205357.142023-10-2078212Actual
34786423.002024-12-187813Actual
38449301.002025-03-207815Actual
802540.002022-11-207873Budget
18777170.002023-09-197815Actual
21215446.542023-11-207818Actual
9858166.002022-12-187867Actual
1534991.192023-05-2078611Actual
3117960.332024-08-1978212Actual
39215238.002025-03-2078612Actual
8496100.002022-11-207846Actual
25729251.002024-04-187863Actual
2156916.722023-11-2078612Actual
29441130.002024-07-197816Actual
37709340.482025-02-177828Actual
38542136.002025-03-207816Actual
497147.002022-04-197816Actual
24199364.722024-02-177818Actual
14014252.002023-04-197817Actual
8449200.002022-11-207836Budget
33756457.002024-11-197814Actual
1250960.002023-03-207873Actual
2103570.002023-11-207856Actual
1175960.002023-02-177826Budget
1832950.762023-08-2078311Actual
5561100.002022-08-207868Budget
1588478.002023-06-207846Actual
2522172.002022-06-207864Actual
854360.002022-11-207856Budget
1942184.802023-09-1978611Actual
33048334.002024-10-197867Actual
578054.002022-09-197873Actual
3457857.142024-11-1978212Actual
17596285.002023-08-207863Actual
33883308.002024-11-197865Actual
28752110.342024-06-1978311Actual
3180078.002024-09-187856Actual
7013200.002022-10-207864Budget
3749983.002025-02-177856Actual
31271129.322024-08-1978113Actual
37623325.002025-02-177867Actual
1384237.002023-04-197826Actual
2665717.782024-04-1878612Actual
4191200.002022-07-207817Budget
1389687.002023-04-197846Actual
20836201.002023-11-207815Actual
25946219.002024-04-187865Actual
5082149.002022-08-207836Actual
26986285.002024-05-197864Actual
36149353.002025-01-187815Actual
30261431.002024-08-197813Actual
465450.002022-08-207873Budget
966256.002022-12-187856Actual
27627122.042024-05-1978411Actual
727879.002022-10-207826Actual
38121148.622025-02-1778113Actual
37883142.252025-02-1778411Actual
11854105.002023-02-177846Actual
37299349.002025-02-177815Actual
34906474.002024-12-187814Actual
1018490.002023-01-187863Budget
14049255.002023-04-197867Actual
1765120.002022-05-207846Actual
27275118.002024-05-197866Actual
27746169.912024-05-1978112Actual
30977190.122024-08-1978111Actual
34404129.482024-11-1978311Actual
32817153.002024-10-197816Actual
13598115.002023-04-197873Actual
11429294.002023-02-177814Actual
2543245.442024-03-1978411Actual
19685118.002023-10-207873Actual
27332426.002024-05-197817Actual
11711142.002023-02-177816Actual
1897752.002023-09-197856Actual
8743200.002022-11-207867Budget
34941338.002024-12-187864Actual
29045285.472024-06-1978213Actual
12935200.002023-03-207836Budget
18216252.602023-08-207868Actual
16564258.002023-07-207863Actual
1017169.272022-04-197828Actual
241640.002022-06-207873Budget
3645200.002022-07-207864Budget
278741.002022-06-207826Actual
3856968.002025-03-207826Actual
416200.002022-04-197865Budget
1789342.002023-08-207826Actual
1717200.002022-05-207836Budget
1341277.002022-05-207814Actual
2545936.932024-03-1978511Actual
3864985.002025-03-207856Actual
29255459.002024-07-197814Actual
32184127.362024-09-1878411Actual
7480105.002022-10-207866Actual
4331275.332022-07-207818Actual
13090100.002023-03-207866Budget
29522102.002024-07-197846Actual
6827114.002022-10-207863Actual
828227.002022-04-197817Actual
2033534.802023-10-2078211Actual
28287151.002024-06-197816Actual
1130290.002023-02-177863Budget
13720224.002023-04-197815Actual
9719100.002022-12-187866Budget
3100559.272024-08-1978211Actual
7559280.002022-10-207817Actual
29731525.332024-07-197818Actual
742260.002022-10-207856Budget
1997981.002023-10-207846Actual
4764212.002022-08-207864Actual
3862392.002025-03-207846Actual
10370200.002023-01-187864Budget
2882100.002022-06-207846Budget
14109376.852023-04-197818Actual
23258198.052024-01-187868Actual
2301376.002024-01-187856Actual
39034146.512025-03-2078411Actual
840071.002022-11-207826Actual
22219357.152023-12-187818Actual
1075163.212022-04-197868Actual
390980.002022-07-207826Actual
2496729.002024-03-197826Actual
1540710.332023-05-2078112Actual
28840127.362024-06-1978611Actual
31507488.002024-09-187814Actual
1951280.002022-05-207817Budget
2092898.002023-11-207816Actual
8822200.002022-11-207818Budget
1392265.002023-04-197856Actual
2608767.002024-04-187846Actual
32394185.472024-09-1878113Actual
37086435.002025-02-177813Actual
1794769.002023-08-207846Actual
25137326.002024-03-197817Actual
36297168.002025-01-187836Actual
2147864.592023-11-2078611Actual
38597163.002025-03-207836Actual
1076100.002022-04-197868Budget
2254419.912023-12-1878612Actual
11491208.002023-02-177864Actual
129240.002022-05-207873Budget
23605406.002024-02-177813Actual
16093378.362023-06-207818Actual
2153612.462023-11-2078112Actual
6252100.002022-09-197846Budget
293074.002022-06-207856Actual
292970.002022-06-207856Budget
1727337.992023-07-2078211Actual
12039218.002023-02-177817Actual
32044314.722024-09-187868Actual
615670.002022-09-197826Budget
24755253.002024-03-197814Actual
12290100.002023-02-177868Budget
3861153.002022-07-207816Actual
18925115.002023-09-197836Actual
887179.002022-04-197867Actual
23138277.002024-01-187867Actual

Generated 2025-05-19 03:10:41.723 UTC