[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480255.002022-05-317815Actual
9068100.002022-12-297863Budget
33226218.852024-10-3078111Actual
241746.002022-07-017873Actual
4331275.332022-07-317818Actual
30204197.752024-07-3078613Actual
594154.002022-04-307836Actual
2141766.722023-12-0178411Actual
30474321.002024-08-307815Actual
16121199.572023-07-017828Actual
15617218.002023-07-017814Actual
2147864.592023-12-0178611Actual
18062296.002023-08-317817Actual
32184127.362024-09-2978411Actual
33168316.242024-10-307868Actual
37743335.942025-02-287868Actual
11569200.002023-02-287815Budget
23818191.002024-02-287815Actual
690444.002022-10-317873Actual
6109100.002022-09-307816Budget
4005116.002022-07-317846Actual
2883116.002022-07-017846Actual
14014252.002023-04-307817Actual
68871.002022-04-307856Actual
14878123.002023-05-317836Actual
26300570.792024-04-297818Actual
34022104.002024-11-307846Actual
5373200.002022-08-317867Budget
35584109.272024-12-2978411Actual
2434637.992024-02-2878211Actual
1727337.992023-07-3178211Actual
25292223.812024-03-307868Actual
30857613.212024-08-307818Actual
2399290.002024-02-287846Actual
1401200.002022-05-317864Budget
1927998.632023-09-3078111Actual
7746154.112022-10-317828Actual
23760180.002024-02-287864Actual
746126.002022-04-307866Actual
36149353.002025-01-297815Actual
5452381.392022-08-317818Actual
36323109.002025-01-297846Actual
578054.002022-09-307873Actual
3172048.002024-09-297826Actual
3634983.002025-01-297856Actual
26421113.532024-04-2978111Actual
23046105.002024-01-297866Actual
1897752.002023-09-307856Actual
641104.002022-04-307846Actual
2351612.462024-01-2978112Actual
5641200.002022-09-307813Budget
727980.002022-10-317826Budget
3602987.002025-01-297873Actual
15745184.002023-07-017865Actual
23196352.602024-01-297818Actual
34906474.002024-12-297814Actual
35034249.002024-12-297865Actual
35147151.002024-12-297836Actual
12368200.002023-03-317813Budget
33756457.002024-11-307814Actual
13598115.002023-04-307873Actual
2100992.002023-12-017846Actual
166965.002022-05-317826Actual
7012192.002022-10-317864Actual
34492186.932024-11-3078611Actual
14765154.002023-05-317865Actual
9470200.002022-12-297816Budget
36439446.002025-01-297817Actual
12180200.002023-02-287818Budget
3583288.002022-07-317814Actual
16035265.002023-07-017867Actual
36912179.492025-01-2978612Actual
37623325.002025-02-287867Actual
34999358.002024-12-297815Actual
32957136.002024-10-307866Actual
13358182.902023-03-317828Actual
13169210.002023-03-317817Actual
35530100.762024-12-2978211Actual
18005106.002023-08-317866Actual
3328196.512024-10-3078311Actual
6030200.002022-09-307865Budget
6687185.932022-09-307868Actual
17187220.782023-07-317868Actual
293074.002022-07-017856Actual
34080110.002024-11-307866Actual
25137326.002024-03-307817Actual
10124144.002023-01-297813Actual
25911252.002024-04-297815Actual
87100.002022-04-307863Budget
6253129.002022-09-307846Actual
34431115.652024-11-3078411Actual
6953278.002022-10-317814Actual
38597163.002025-03-317836Actual
29933123.102024-07-3078411Actual
19840161.002023-10-317865Actual
8681280.002022-12-017817Budget
27892287.222024-05-3078213Actual
1764100.002022-05-317846Budget
28779116.722024-06-3078411Actual
12982100.002023-03-317846Budget
9392200.002022-12-297865Budget
6438200.002022-09-307817Budget
2614670.002024-04-297866Actual
17561424.002023-08-317813Actual
22756150.002024-01-297864Actual
29673314.002024-07-307867Actual
31693141.002024-09-297816Actual
3325490.122024-10-3078211Actual
1873100.002022-05-317866Budget
1026340.002023-01-297873Budget
37178109.002025-02-287873Actual
2603327.002024-04-297826Actual
2892644.382024-06-3078212Actual
32421266.172024-09-2978213Actual
30764394.002024-08-307817Actual
8212216.002022-12-017815Actual
3456101.002022-07-317863Actual
23725254.002024-02-287814Actual
3900794.382025-03-3178311Actual
13311200.002023-03-317818Budget
7887141.002022-12-017813Actual
26867299.002024-05-307863Actual
278741.002022-07-017826Actual
888200.002022-04-307867Budget
9391205.002022-12-297865Actual
37589412.002025-02-287817Actual
31635306.002024-09-297865Actual
11808168.002023-02-287836Actual
512983.002022-08-317846Actual
27627122.042024-05-3078411Actual
35702160.342024-12-2978112Actual
38271251.002025-03-317863Actual
27453348.062024-05-307828Actual
14109376.852023-04-307818Actual
12039218.002023-02-287817Actual
36793127.362025-01-2978611Actual
13170200.002023-03-317817Budget
39153155.022025-03-3178112Actual
32631503.002024-10-307814Actual
2523200.002022-07-017864Budget
2437347.572024-02-2878311Actual
20130203.002023-10-317867Actual
1735427.362023-07-3178511Actual
1691683.002023-07-317846Actual
2038962.462023-10-3178411Actual
34404129.482024-11-3078311Actual
13091122.002023-03-317866Actual
1686236.002023-07-317826Actual
4906194.002022-08-317865Actual
390980.002022-07-317826Actual
25694376.002024-04-297813Actual
21122251.002023-12-017817Actual
2153612.462023-12-0178112Actual
503270.002022-08-317826Budget
22280196.542023-12-297868Actual
13504389.002023-04-307813Actual
17032302.002023-07-317817Actual
1717200.002022-05-317836Budget
4113100.002022-07-317866Budget
2203653.002023-12-297856Actual
38391284.002025-03-317864Actual
1621136.002022-05-317816Actual
1621399.702023-07-0178111Actual
415178.002022-04-307865Actual
2138100.002022-05-317828Budget
840180.002022-12-017826Budget
1018490.002023-01-297863Budget
10125200.002023-01-297813Budget
7152200.002022-10-317865Budget
1077785.002023-01-297856Actual
8871172.302022-12-017828Actual
22069102.002023-12-297866Actual
33849318.002024-11-307815Actual
30509266.002024-08-307865Actual
32511401.002024-10-307813Actual
12760158.002023-03-317865Actual
21779131.002023-12-297864Actual
13955102.002023-04-307866Actual
32244128.422024-09-2978611Actual
1789342.002023-08-317826Actual
5453200.002022-08-317818Budget
6627172.302022-09-307828Actual
27332426.002024-05-307817Actual
1765357.002023-08-317873Actual
10508200.002023-01-297865Budget
966160.002022-12-297856Budget
19221198.052023-09-307868Actual
8273178.002022-12-017865Actual
2095541.002023-12-017826Actual
33014443.002024-10-307817Actual
6952280.002022-10-317814Budget
30977190.122024-08-3078111Actual
15497426.002023-07-017813Actual
31479107.002024-09-297873Actual
3257152.602022-07-017828Actual
9798263.002022-12-297817Actual
18685241.002023-09-307814Actual
25816316.002024-04-297814Actual
38894305.632025-03-317868Actual
31833113.002024-09-297866Actual
7231200.002022-10-317816Budget
630066.002022-09-307856Actual
6029192.002022-09-307865Actual
29383294.002024-07-307865Actual
629980.002022-09-307856Budget
13419228.362023-03-317868Actual
29759270.782024-07-307828Actual
36970206.522025-01-2978113Actual
968200.002022-04-307818Budget
356210.002022-04-307815Actual
37447155.002025-02-287836Actual
1156200.002022-05-317813Budget
5562178.362022-08-317868Actual
1830227.362023-08-3178211Actual
8211200.002022-12-017815Budget
17921136.002023-08-317836Actual
1750418.842023-07-3178612Actual
37206479.002025-02-287814Actual
1942184.802023-09-3078611Actual
11303106.002023-02-287863Actual
35821117.042024-12-2978113Actual
10731100.002023-01-297846Budget
17681215.002023-08-317814Actual
14137172.302023-04-307828Actual
1425926.292023-04-3078211Actual
9614100.002022-12-297846Budget
7699279.872022-10-317818Actual
38121148.622025-02-2878113Actual
3791025.232025-02-2878511Actual
38774292.002025-03-317867Actual
1175960.002023-02-287826Budget
1130290.002023-02-287863Budget
1594391.002023-07-017866Actual
9194280.002022-12-297814Budget
2440066.722024-02-2878411Actual
37299349.002025-02-287815Actual
4004100.002022-07-317846Budget
3906124.162025-03-3178511Actual
22814212.002024-01-297815Actual
2133576.292023-12-0178111Actual
1832950.762023-08-3178311Actual
10975200.002023-01-297867Budget
13755151.002023-04-307865Actual
35881204.762024-12-2978613Actual
241640.002022-07-017873Budget
3059468.002024-08-307826Actual
28368103.002024-06-307846Actual
8450169.002022-12-017836Actual
13539289.002023-04-307863Actual
12369144.002023-03-317813Actual
405180.002022-07-317856Budget
517580.002022-08-317856Actual
17125388.972023-07-317818Actual
38001112.462025-02-2878112Actual
4985131.002022-08-317816Actual
5828316.002022-09-307814Actual
22693111.002024-01-297873Actual
225117.142023-12-2978112Actual
20623398.002023-12-017813Actual
28697206.082024-06-3078111Actual
2504744.002024-03-307856Actual
33134269.272024-10-307828Actual
640100.002022-04-307846Budget
22219357.152023-12-297818Actual
37086435.002025-02-287813Actual
33883308.002024-11-307865Actual
3668085.872025-01-2978211Actual
2451911.402024-02-2878112Actual
35502188.002024-12-2978111Actual
2091316.242022-05-317818Actual
6578200.002022-09-307818Budget
1493064.002023-05-317856Actual
7747100.002022-10-317828Budget
2872566.722024-06-3078211Actual
19805208.002023-10-317815Actual
1626848.632023-07-0178311Actual
8133200.002022-12-017864Budget
28752110.342024-06-3078311Actual
11854105.002023-02-287846Actual
1938843.312023-09-3078511Actual
2446196.512024-02-2878611Actual
10185101.002023-01-297863Actual
14638226.002023-05-317814Actual
68770.002022-04-307856Budget
29170267.002024-07-307863Actual
5829280.002022-09-307814Budget
3517392.002024-12-297846Actual
353553.002022-07-317873Actual
16000309.002023-07-017817Actual
5314200.002022-08-317817Budget
19628278.002023-10-317863Actual
274193.002022-04-307864Actual
32898106.002024-10-307846Actual
13720224.002023-04-307815Actual
3958149.002022-07-317836Actual
33579288.982024-10-3078613Actual
416200.002022-04-307865Budget
25350102.892024-03-3078111Actual
35763245.442024-12-2978612Actual
4844229.002022-08-317815Actual
26205383.002024-04-297817Actual
14730219.002023-05-317815Actual
12557280.002023-03-317814Budget
26240306.002024-04-297867Actual
36734103.952025-01-2978411Actual
10836100.002023-01-297866Budget
2549280.552024-03-3078611Actual
31298195.992024-08-3078213Actual
27153.002022-04-307813Actual
3396849.002024-11-307826Actual
8449200.002022-12-017836Budget
34941338.002024-12-297864Actual
17596285.002023-08-317863Actual
11632200.002023-02-287865Budget
34550140.122024-11-3078112Actual
33636401.002024-11-307813Actual
1765120.002022-05-317846Actual
39300271.432025-03-3178213Actual
27216116.002024-05-307846Actual
1540710.332023-05-3178112Actual
2608767.002024-04-297846Actual
34291258.662024-11-307868Actual
2103570.002023-12-017856Actual
1440411.402023-04-3078112Actual
29018160.902024-06-3078113Actual
12936164.002023-03-317836Actual
2092898.002023-12-017816Actual
27367330.002024-05-307867Actual
18600238.002023-09-307863Actual
16649261.002023-07-317814Actual
2195641.002023-12-297826Actual
2033534.802023-10-3178211Actual
2578885.002024-04-297873Actual
36057501.002025-01-297814Actual
2522172.002022-07-017864Actual
2946848.002024-07-307826Actual
11163100.002023-01-297868Budget
22721228.002024-01-297814Actual
4516200.002022-08-317813Budget
3918184.802025-03-3178212Actual
5234100.002022-08-317866Budget
25172248.002024-03-307867Actual
37943152.892025-02-2878611Actual
8132199.002022-12-017864Actual
8682214.002022-12-017817Actual
17866125.002023-08-317816Actual
32546251.002024-10-307863Actual
3856968.002025-03-317826Actual
19685118.002023-10-317873Actual
1544018.842023-05-3178612Actual
1526124.162023-05-3178211Actual
15141181.392023-05-317828Actual
5374165.002022-08-317867Actual
9936200.002022-12-297818Budget
1531563.532023-05-3178411Actual
12181308.662023-02-287818Actual
31600343.002024-09-297815Actual
2738100.002022-07-017816Budget
19187238.962023-09-307828Actual
3645200.002022-07-317864Budget
233892.002022-07-017863Actual
21984128.002023-12-297836Actual
39095166.722025-03-3178611Actual
194796.082023-09-3078112Actual
2278200.002022-07-017813Budget
3832882.002025-03-317873Actual
19953123.002023-10-317836Actual
2233894.382023-12-2978111Actual
465450.002022-08-317873Budget
8744195.002022-12-017867Actual
11570226.002023-02-287815Actual
3782944.382025-02-2878211Actual
30919345.032024-08-307868Actual
4843200.002022-08-317815Budget
19898104.002023-10-317816Actual
16564258.002023-07-317863Actual
742151.002022-10-317856Actual
1026248.002023-01-297873Actual
33462216.722024-10-3078612Actual
2171760.002023-12-297873Actual
12289166.242023-02-287868Actual
6767172.002022-10-317813Actual
37532132.002025-02-287866Actual
30416344.002024-08-307864Actual
3067471.002024-08-307856Actual
4905200.002022-08-317865Budget
24141232.002024-02-287867Actual
11961100.002023-02-287866Budget
8603129.002022-12-017866Actual
517680.002022-08-317856Budget
31542286.002024-09-297864Actual
23966127.002024-02-287836Actual
1797346.002023-08-317856Actual
33791304.002024-11-307864Actual
7698200.002022-10-317818Budget
2139068.852023-12-0178311Actual
35289412.002024-12-297817Actual
9985232.902022-12-297828Actual
961593.002022-12-297846Actual
29135398.002024-07-307813Actual
26715103.012024-04-2978113Actual
28898162.462024-06-3078112Actual
34258328.362024-11-307828Actual
2337158.212024-01-2978311Actual
2659224.002022-07-017865Actual
31982551.092024-09-297818Actual
1841761.402023-08-3178611Actual
2739127.002022-07-017816Actual
27487252.602024-05-307868Actual
29581127.002024-07-307866Actual
27275118.002024-05-307866Actual
21837219.002023-12-297815Actual
2056618.842023-10-3178612Actual
12229129.872023-02-287828Actual
3284443.002024-10-307826Actual
36707111.402025-01-2978311Actual
3573084.802024-12-2978212Actual
2560912.462024-03-3078612Actual
9857200.002022-12-297867Budget
5313207.002022-08-317817Actual
2457814.592024-02-2878612Actual
181170.002022-05-317856Budget
16975106.002023-07-317866Actual
3676165.652025-01-2978511Actual
32302151.832024-09-2978112Actual
32010298.062024-09-297828Actual
19066295.002023-09-307817Actual
32130101.822024-09-2978211Actual
496100.002022-04-307816Budget
1446217.782023-04-3078612Actual
2405085.002024-02-287866Actual
27077249.002024-05-307865Actual
2003891.002023-10-317866Actual
4251194.002022-07-317867Actual
1635656.082023-07-0178611Actual
2011185.002022-05-317867Actual
166850.002022-05-317826Budget
3687941.192025-01-2978212Actual
37709340.482025-02-287828Actual
27746169.912024-05-3078112Actual
24789132.002024-03-307864Actual
19159461.702023-09-307818Actual
1850818.842023-08-3178612Actual
2301376.002024-01-297856Actual
4438100.002022-07-317868Budget
28639272.302024-06-307868Actual
3519962.002024-12-297856Actual
10915200.002023-01-297817Budget
20836201.002023-12-017815Actual
1190159.002023-02-287856Actual
840071.002022-12-017826Actual
25230435.942024-03-307818Actual
9937387.452022-12-297818Actual
1016100.002022-04-307828Budget
1138130.002023-02-287873Actual
12838100.002023-03-317816Budget
32157115.652024-09-2978311Actual
11710100.002023-02-287816Budget
3394200.002022-07-317813Budget
35644147.572024-12-2978611Actual
174738.212023-07-3178212Actual
10684159.002023-01-297836Actual
7947107.002022-12-017863Actual
29793299.572024-07-307868Actual
12839135.002023-03-317816Actual
1992546.002023-10-317826Actual
6252100.002022-09-307846Budget
31422266.002024-09-297863Actual
12759200.002023-03-317865Budget
1302980.002023-03-317856Budget
2650358.212024-04-2978411Actual
2662317.782024-04-2978112Actual
27135127.002024-05-307816Actual
615670.002022-09-307826Budget
13815116.002023-04-307816Actual
20307102.892023-10-3178111Actual
16640.002022-04-307873Budget
1872107.002022-05-317866Actual
25080111.002024-03-307866Actual
4702280.002022-08-317814Budget
3292462.002024-10-307856Actual
2393825.002024-02-287826Actual
1889748.002023-09-307826Actual
1952232.002022-05-317817Actual
6688100.002022-09-307868Budget
18812204.002023-09-307865Actual
8274200.002022-12-017865Budget
1933428.422023-09-3078311Actual
29255459.002024-07-307814Actual
16739.002022-04-307873Actual
20743247.002023-12-017814Actual
3014590.732024-07-3078113Actual
2835200.002022-07-017836Budget
5640140.002022-09-307813Actual
5888200.002022-09-307864Budget
914740.002022-12-297873Budget
28577601.092024-06-307818Actual
5500100.002022-08-317828Budget
20658247.002023-12-017863Actual
14171208.662023-04-307868Actual
12697244.002023-03-317815Actual
30381480.002024-08-307814Actual
3395156.002022-07-317813Actual
2494096.002024-03-307816Actual
2298771.002024-01-297846Actual
5561100.002022-08-317868Budget
1461063.002023-05-317873Actual
1887095.002023-09-307816Actual
14519358.002023-05-317813Actual
3130200.002022-07-017867Budget
278650.002022-07-017826Budget
31032140.122024-08-3078311Actual
6359100.002022-09-307866Budget
34137439.002024-11-307817Actual
275200.002022-04-307864Budget
11429294.002023-02-287814Actual
2653018.842024-04-2978511Actual
8822200.002022-12-017818Budget
31330199.502024-08-3078613Actual
14823104.002023-05-317816Actual
690540.002022-10-317873Budget
1534991.192023-05-3178611Actual
39273160.902025-03-3178113Actual
29348315.002024-07-307815Actual
2354815.652024-01-2978612Actual
1624115.652023-07-0178211Actual
1997981.002023-10-317846Actual
6500202.002022-09-307867Actual
1384237.002023-04-307826Actual
37334299.002025-02-287865Actual
34821269.002024-12-297863Actual
11103181.392023-01-297828Actual
11960117.002023-02-287866Actual
16835124.002023-07-317816Actual
5128100.002022-08-317846Budget
2502175.002024-03-307846Actual
1647212.462023-07-0178612Actual
22848170.002024-01-297865Actual
34670199.502024-11-3078113Actual
22906102.002024-01-297816Actual
10046100.002022-12-297868Budget
13232200.002023-03-317867Budget
5081200.002022-08-317836Budget
23911125.002024-02-287816Actual
39215238.002025-03-3178612Actual
2254419.912023-12-2978612Actual
2600676.002024-04-297816Actual
1190280.002023-02-287856Budget
802540.002022-12-017873Budget
1250960.002023-03-317873Actual
28102503.002024-06-307814Actual
6827114.002022-10-317863Actual
2660200.002022-07-017865Budget
1076100.002022-04-307868Budget
16155269.272023-07-017868Actual
13626213.002023-04-307814Actual
3180078.002024-09-297856Actual
29290279.002024-07-307864Actual
36594275.332025-01-297868Actual
7480105.002022-10-317866Actual
570290.002022-09-307863Budget
16093378.362023-07-017818Actual
3723200.002022-07-317815Budget
8743200.002022-12-017867Budget
34349231.612024-11-3078111Actual
36851120.972025-01-2978112Actual
3781227.002022-07-317865Actual
24199364.722024-02-287818Actual
27865111.782024-05-3078113Actual
1838315.652023-08-3178511Actual
9471159.002022-12-297816Actual
18155354.122023-08-317818Actual
38063245.442025-02-2878612Actual
9254200.002022-12-297864Budget
26742269.682024-04-2978213Actual
3864985.002025-03-317856Actual
8352200.002022-12-017816Budget
35938395.002025-01-297813Actual
38542136.002025-03-317816Actual
255779.272024-03-3078212Actual
5501201.082022-08-317828Actual
25729251.002024-04-297863Actual
31151162.462024-08-3078112Actual
3342843.312024-10-3078212Actual
29078195.992024-06-3078613Actual
32102186.932024-09-2978111Actual
30567134.002024-08-307816Actual
10587100.002023-01-297816Budget
7151188.002022-10-317865Actual
9008100.002022-12-297813Budget
38179308.282025-02-2878613Actual
854360.002022-12-017856Budget
2036229.482023-10-3178311Actual
1827480.552023-08-3178111Actual
13420100.002023-03-317868Budget
22601392.002024-01-297813Actual
8602100.002022-12-017866Budget
36184254.002025-01-297865Actual
14672147.002023-05-317864Actual
28484454.002024-06-307817Actual
3724194.002022-07-317815Actual
245463.952024-02-2878212Actual
28136304.002024-06-307864Actual
3100559.272024-08-3078211Actual
23224188.962024-01-297828Actual
29638438.002024-07-307817Actual
24260270.782024-02-287868Actual
31059117.782024-08-3078411Actual
405272.002022-07-317856Actual
12290100.002023-02-287868Budget
1017169.272022-04-307828Actual
2279151.002022-07-017813Actual
742260.002022-10-317856Budget
2192996.002023-12-297816Actual
4191200.002022-07-317817Budget
27600147.572024-05-3078311Actual
1157152.002022-05-317813Actual
292970.002022-07-017856Budget
11164185.932023-01-297868Actual
1423184.802023-04-3078111Actual
31924328.002024-09-297867Actual
28840127.362024-06-3078611Actual
15020322.002023-05-317817Actual
8870100.002022-12-017828Budget
15858125.002023-07-017836Actual
593200.002022-04-307836Budget
14049255.002023-04-307867Actual
6205168.002022-09-307836Actual
9984100.002022-12-297828Budget
10837131.002023-01-297866Actual
3802936.932025-02-2878212Actual
16684151.002023-07-317864Actual
18097202.002023-08-317867Actual
33342146.512024-10-3078611Actual
30799316.002024-08-307867Actual
35444316.242024-12-297868Actual
12619200.002023-03-317864Budget
3129177.002022-07-017867Actual
1400177.002022-05-317864Actual
11490200.002023-02-287864Budget
6499200.002022-09-307867Budget
353450.002022-07-317873Budget
3177493.002024-09-297846Actual
18925115.002023-09-307836Actual
2139188.962022-05-317828Actual
1738893.312023-07-3178611Actual
38484314.002025-03-317865Actual
35972258.002025-01-297863Actual
951880.002022-12-297826Budget
2839482.002024-06-307856Actual
34878118.002024-12-297873Actual
747100.002022-04-307866Budget
570397.002022-09-307863Actual
30296274.002024-08-307863Actual
969325.332022-04-307818Actual
30707109.002024-08-307866Actual
26986285.002024-05-307864Actual
2543245.442024-03-3078411Actual
34230520.792024-11-307818Actual
1063460.002023-01-297826Budget
1431347.572023-04-3078411Actual
12618214.002023-03-317864Actual
32724330.002024-10-307815Actual
2465303.002022-07-017814Actual
28074110.002024-06-307873Actual
39034146.512025-03-3178411Actual
3208200.002022-07-017818Budget
4252200.002022-07-317867Budget
22126279.002023-12-297817Actual
195068.212023-09-3078212Actual
2882100.002022-07-017846Budget
15532252.002023-07-017863Actual
1724583.742023-07-3178111Actual
33941151.002024-11-307816Actual
30172225.822024-07-3078213Actual
2540543.312024-03-3078311Actual
13359100.002023-03-317828Budget
37856140.122025-02-2878311Actual
966256.002022-12-297856Actual
465554.002022-08-317873Actual
2777452.892024-05-3078212Actual
215277.002022-04-307814Actual
2602224.002022-07-017815Actual
31093153.952024-08-3078611Actual
390870.002022-07-317826Budget
28342166.002024-06-307836Actual
12040200.002023-02-287817Budget
205357.142023-10-3178212Actual
32759311.002024-10-307865Actual
6766100.002022-10-317813Budget
38682132.002025-03-317866Actual
11807200.002023-02-287836Budget
1288760.002023-03-317826Budget
26775203.012024-04-2978613Actual
3316100.002022-07-017868Budget
1341277.002022-05-317814Actual
16621124.002023-07-317873Actual
2144417.782023-12-0178511Actual
10311277.002023-01-297814Actual
11631218.002023-02-287865Actual
3561130.552024-12-2978511Actual
9568200.002022-12-297836Budget
16890129.002023-07-317836Actual
22247191.992023-12-297828Actual
32872157.002024-10-307836Actual
25258217.752024-03-307828Actual
10586140.002023-01-297816Actual
22961128.002024-01-297836Actual
9567168.002022-12-297836Actual
13310354.122023-03-317818Actual
10507182.002023-01-297865Actual
20983132.002023-12-017836Actual
503368.002022-08-317826Actual
1496392.002023-05-317866Actual
27982428.002024-06-307813Actual
36091335.002025-01-297864Actual

Generated 2025-05-30 19:41:20.777 UTC