[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 390   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002022-12-017814Actual
1017169.272022-04-307828Actual
13539289.002023-04-307863Actual
20743247.002023-12-017814Actual
1542200.002022-05-317865Budget
6030200.002022-09-307865Budget
8930137.452022-12-017868Actual
19159461.702023-09-307818Actual
23224188.962024-01-297828Actual
1847514.592023-08-3178112Actual
23196352.602024-01-297818Actual
22069102.002023-12-297866Actual
38774292.002025-03-317867Actual
6253129.002022-09-307846Actual
887179.002022-04-307867Actual
35147151.002024-12-297836Actual
640100.002022-04-307846Budget
1647212.462023-07-0178612Actual
22756150.002024-01-297864Actual
9069105.002022-12-297863Actual
293074.002022-07-017856Actual
16684151.002023-07-317864Actual
2339865.652024-01-2978411Actual
3724194.002022-07-317815Actual
5561100.002022-08-317868Budget
2401874.002024-02-287856Actual
8603129.002022-12-017866Actual
36912179.492025-01-2978612Actual
22814212.002024-01-297815Actual
2153612.462023-12-0178112Actual
2611353.002024-04-297856Actual
9984100.002022-12-297828Budget
951880.002022-12-297826Budget
7480105.002022-10-317866Actual
4765200.002022-08-317864Budget
233892.002022-07-017863Actual
570290.002022-09-307863Budget
2883116.002022-07-017846Actual
6626100.002022-09-307828Budget
405272.002022-07-317856Actual
3918184.802025-03-3178212Actual
2139188.962022-05-317828Actual
1765357.002023-08-317873Actual
16035265.002023-07-017867Actual
24882177.002024-03-307865Actual
18685241.002023-09-307814Actual
18812204.002023-09-307865Actual
34729181.962024-11-3078613Actual
9334204.002022-12-297815Actual
28427117.002024-06-307866Actual
37943152.892025-02-2878611Actual
10683200.002023-01-297836Budget
39300271.432025-03-3178213Actual
20188395.032023-10-317818Actual
1830227.362023-08-3178211Actual
36297168.002025-01-297836Actual
2496729.002024-03-307826Actual
34291258.662024-11-307868Actual
1850818.842023-08-3178612Actual
31890436.002024-09-297817Actual
8681280.002022-12-017817Budget
241640.002022-07-017873Budget
144317.142023-04-3078212Actual
3687941.192025-01-2978212Actual
2647660.332024-04-2978311Actual
5373200.002022-08-317867Budget
35644147.572024-12-2978611Actual
9195290.002022-12-297814Actual
2494096.002024-03-307816Actual
26832387.002024-05-307813Actual
3100559.272024-08-3078211Actual
14014252.002023-04-307817Actual
28605279.872024-06-307828Actual
3404878.002024-11-307856Actual
34172279.002024-11-307867Actual
1018490.002023-01-297863Budget
3898092.252025-03-3178211Actual
68770.002022-04-307856Budget
6359100.002022-09-307866Budget
37709340.482025-02-287828Actual
1077785.002023-01-297856Actual
2334453.952024-01-2978211Actual
19953123.002023-10-317836Actual
2171760.002023-12-297873Actual
9255222.002022-12-297864Actual
2195641.002023-12-297826Actual
2765466.722024-05-3078511Actual
3330891.192024-10-3078411Actual
457790.002022-08-317863Budget
28194305.002024-06-307815Actual
3064889.002024-08-307846Actual
36652225.232025-01-2978111Actual
1686236.002023-07-317826Actual
23966127.002024-02-287836Actual
38952193.322025-03-3178111Actual
275200.002022-04-307864Budget
29851206.082024-07-3078111Actual
12935200.002023-03-317836Budget
21122251.002023-12-017817Actual
7230157.002022-10-317816Actual
2608767.002024-04-297846Actual
12618214.002023-03-317864Actual
3906124.162025-03-3178511Actual
29906134.802024-07-3078311Actual
26200.002022-04-307813Budget
2041643.312023-10-3178511Actual
35382520.792024-12-297818Actual
34230520.792024-11-307818Actual
181258.002022-05-317856Actual
38148183.712025-02-2878213Actual
22693111.002024-01-297873Actual
26240306.002024-04-297867Actual
8132199.002022-12-017864Actual
3856968.002025-03-317826Actual
5500100.002022-08-317828Budget
11632200.002023-02-287865Budget
727879.002022-10-317826Actual
11710100.002023-02-287816Budget
2880645.442024-06-3078511Actual
3208200.002022-07-017818Budget
497147.002022-04-307816Actual
36057501.002025-01-297814Actual
2201090.002023-12-297846Actual
17681215.002023-08-317814Actual
3067471.002024-08-307856Actual
7328200.002022-10-317836Budget
1528844.382023-05-3178311Actual
34022104.002024-11-307846Actual
1872107.002022-05-317866Actual
25292223.812024-03-307868Actual
390870.002022-07-317826Budget
25911252.002024-04-297815Actual
16835124.002023-07-317816Actual
7151188.002022-10-317865Actual
969325.332022-04-307818Actual
28639272.302024-06-307868Actual
174738.212023-07-3178212Actual
1841761.402023-08-3178611Actual
30764394.002024-08-307817Actual
1340280.002022-05-317814Budget
28017278.002024-06-307863Actual
17153163.212023-07-317828Actual
29581127.002024-07-307866Actual
1243090.002023-03-317863Budget
1063460.002023-01-297826Budget
27153.002022-04-307813Actual
1384237.002023-04-307826Actual
1717200.002022-05-317836Budget
3256100.002022-07-017828Budget
727980.002022-10-317826Budget
28898162.462024-06-3078112Actual
1063562.002023-01-297826Actual
27688146.512024-05-3078611Actual
2242067.782023-12-2978411Actual
13091122.002023-03-317866Actual
23818191.002024-02-287815Actual
1588478.002023-07-017846Actual
11631218.002023-02-287865Actual
2882100.002022-07-017846Budget
15652160.002023-07-017864Actual
1951280.002022-05-317817Budget
38391284.002025-03-317864Actual
29933123.102024-07-3078411Actual
17808197.002023-08-317865Actual
17067208.002023-07-317867Actual
1075163.212022-04-307868Actual
9470200.002022-12-297816Budget
4438100.002022-07-317868Budget
10046100.002022-12-297868Budget
32546251.002024-10-307863Actual
24260270.782024-02-287868Actual
32044314.722024-09-297868Actual
18155354.122023-08-317818Actual
2133576.292023-12-0178111Actual
26061104.002024-04-297836Actual
25816316.002024-04-297814Actual
22906102.002024-01-297816Actual
2045061.402023-10-3178611Actual
2738100.002022-07-017816Budget
215277.002022-04-307814Actual
37206479.002025-02-287814Actual
11961100.002023-02-287866Budget
2138100.002022-05-317828Budget
31479107.002024-09-297873Actual
292970.002022-07-017856Budget
5967227.002022-09-307815Actual
11807200.002023-02-287836Budget
1016100.002022-04-307828Budget
12181308.662023-02-287818Actual
2987960.332024-07-3078211Actual
10310280.002023-01-297814Budget
19009104.002023-09-307866Actual
11808168.002023-02-287836Actual
512983.002022-08-317846Actual
6029192.002022-09-307865Actual
9471159.002022-12-297816Actual
2946848.002024-07-307826Actual
24635398.002024-03-307813Actual
30381480.002024-08-307814Actual
7375100.002022-10-317846Budget
3445846.502024-11-3078511Actual
3741950.002025-02-287826Actual
2301376.002024-01-297856Actual
416200.002022-04-307865Budget
1635656.082023-07-0178611Actual
26328281.392024-04-297828Actual
30296274.002024-08-307863Actual
10731100.002023-01-297846Budget
19747138.002023-10-317864Actual
35584109.272024-12-2978411Actual
356210.002022-04-307815Actual
31298195.992024-08-3078213Actual
3723200.002022-07-317815Budget
32454183.712024-09-2978613Actual
2090200.002022-05-317818Budget
38449301.002025-03-317815Actual
8450169.002022-12-017836Actual
3668085.872025-01-2978211Actual
742260.002022-10-317856Budget
11854105.002023-02-287846Actual
12289166.242023-02-287868Actual
38894305.632025-03-317868Actual
21779131.002023-12-297864Actual
15710176.002023-07-017815Actual
3782944.382025-02-2878211Actual
7559280.002022-10-317817Actual
129240.002022-05-317873Budget
214280.002022-04-307814Budget
31748160.002024-09-297836Actual
1865768.002023-09-307873Actual
37589412.002025-02-287817Actual
3342843.312024-10-3078212Actual
2836173.002022-07-017836Actual
274193.002022-04-307864Actual
30416344.002024-08-307864Actual
10916252.002023-01-297817Actual
2504744.002024-03-307856Actual
13720224.002023-04-307815Actual
3177493.002024-09-297846Actual
2457814.592024-02-2878612Actual
19066295.002023-09-307817Actual
24847175.002024-03-307815Actual
35848210.032024-12-2978213Actual
11054200.002023-01-297818Budget
37623325.002025-02-287867Actual
13311200.002023-03-317818Budget
3129177.002022-07-017867Actual
23046105.002024-01-297866Actual
1952232.002022-05-317817Actual
1789342.002023-08-317826Actual
13660174.002023-04-307864Actual
25080111.002024-03-307866Actual
1026248.002023-01-297873Actual
3395156.002022-07-317813Actual
7231200.002022-10-317816Budget
2011185.002022-05-317867Actual
1992546.002023-10-317826Actual
1889748.002023-09-307826Actual
2543245.442024-03-3078411Actual
2144417.782023-12-0178511Actual
3573084.802024-12-2978212Actual
8073280.002022-12-017814Budget
12982100.002023-03-317846Budget
7619220.002022-10-317867Actual
13359100.002023-03-317828Budget
12760158.002023-03-317865Actual
21215446.542023-12-017818Actual
3861153.002022-07-317816Actual
20658247.002023-12-017863Actual
33014443.002024-10-307817Actual
29135398.002024-07-307813Actual
27367330.002024-05-307867Actual
39095166.722025-03-3178611Actual
17596285.002023-08-317863Actual
1480255.002022-05-317815Actual
1936151.822023-09-3078411Actual
2199196.542022-05-317868Actual
4378100.002022-07-317828Budget
3325490.122024-10-3078211Actual
24670263.002024-03-307863Actual
465554.002022-08-317873Actual
690540.002022-10-317873Budget
12983128.002023-03-317846Actual
517680.002022-08-317856Budget
3172048.002024-09-297826Actual
3802936.932025-02-2878212Actual
3864985.002025-03-317856Actual
7946100.002022-12-017863Budget
32302151.832024-09-2978112Actual
17773171.002023-08-317815Actual
8353165.002022-12-017816Actual
34999358.002024-12-297815Actual
6579343.512022-09-307818Actual
2393825.002024-02-287826Actual
6688100.002022-09-307868Budget
30885251.092024-08-307828Actual
23103264.002024-01-297817Actual
30567134.002024-08-307816Actual
2523200.002022-07-017864Budget
21277210.182023-12-017868Actual
1838315.652023-08-3178511Actual
18777170.002023-09-307815Actual
3782200.002022-07-317865Budget
14553285.002023-05-317863Actual
2464280.002022-07-017814Budget
17561424.002023-08-317813Actual
26952455.002024-05-307814Actual
32394185.472024-09-2978113Actual
3117960.332024-08-3078212Actual
1727337.992023-07-3178211Actual
2036229.482023-10-3178311Actual
1895168.002023-09-307846Actual
2662317.782024-04-2978112Actual
29255459.002024-07-307814Actual
32244128.422024-09-2978611Actual
34612231.612024-11-3078612Actual
18216252.602023-08-317868Actual
3862392.002025-03-317846Actual
1190159.002023-02-287856Actual
35881204.762024-12-2978613Actual
15745184.002023-07-017865Actual
5888200.002022-09-307864Budget
12039218.002023-02-287817Actual
23911125.002024-02-287816Actual
4906194.002022-08-317865Actual
7746154.112022-10-317828Actual
34080110.002024-11-307866Actual
16121199.572023-07-017828Actual
33579288.982024-10-3078613Actual
26300570.792024-04-297818Actual
26924113.002024-05-307873Actual
17921136.002023-08-317836Actual
15113442.002023-05-317818Actual
3394200.002022-07-317813Budget
690444.002022-10-317873Actual
3456101.002022-07-317863Actual
14672147.002023-05-317864Actual
19628278.002023-10-317863Actual
2777452.892024-05-3078212Actual
3221151.822024-09-2978511Actual
2465303.002022-07-017814Actual
14638226.002023-05-317814Actual
25350102.892024-03-3078111Actual
8870100.002022-12-017828Budget
4703303.002022-08-317814Actual
18565429.002023-09-307813Actual
9797280.002022-12-297817Budget
2056618.842023-10-3178612Actual
29793299.572024-07-307868Actual
2200100.002022-05-317868Budget
32130101.822024-09-2978211Actual
12101177.002023-02-287867Actual
37392139.002025-02-287816Actual
16529395.002023-07-317813Actual
33342146.512024-10-3078611Actual
28577601.092024-06-307818Actual
30204197.752024-07-3078613Actual
1591069.002023-07-017856Actual
14049255.002023-04-307867Actual
4191200.002022-07-317817Budget
18062296.002023-08-317817Actual
34670199.502024-11-3078113Actual
1735427.362023-07-3178511Actual
35410273.812024-12-297828Actual
6499200.002022-09-307867Budget
37681545.032025-02-287818Actual
26742269.682024-04-2978213Actual
12556282.002023-03-317814Actual
29078195.992024-06-3078613Actual
345790.002022-07-317863Budget
38597163.002025-03-317836Actual
2603327.002024-04-297826Actual
181170.002022-05-317856Budget
29967140.122024-07-3078611Actual
1887095.002023-09-307816Actual
24107307.002024-02-287817Actual
35821117.042024-12-2978113Actual
129329.002022-05-317873Actual
10185101.002023-01-297863Actual
1479200.002022-05-317815Budget
36707111.402025-01-2978311Actual
2472759.002024-03-307873Actual
5082149.002022-08-317836Actual
2399290.002024-02-287846Actual
19805208.002023-10-317815Actual
355200.002022-04-307815Budget
1446217.782023-04-3078612Actual
2095541.002023-12-017826Actual
32817153.002024-10-307816Actual
32511401.002024-10-307813Actual
35324339.002024-12-297867Actual
1827480.552023-08-3178111Actual
31213226.302024-08-3078612Actual
37801170.982025-02-2878111Actual
16742216.002023-07-317815Actual
35702160.342024-12-2978112Actual
34906474.002024-12-297814Actual
24995127.002024-03-307836Actual
35444316.242024-12-297868Actual
2560912.462024-03-3078612Actual
1738893.312023-07-3178611Actual
13310354.122023-03-317818Actual
1927998.632023-09-3078111Actual
2351612.462024-01-2978112Actual
29673314.002024-07-307867Actual
2192996.002023-12-297816Actual
496100.002022-04-307816Budget
1621136.002022-05-317816Actual
16621124.002023-07-317873Actual
29348315.002024-07-307815Actual
1461063.002023-05-317873Actual
2103570.002023-12-017856Actual
2650358.212024-04-2978411Actual
11428280.002023-02-287814Budget
19101278.002023-09-307867Actual
6766100.002022-10-317813Budget
11163100.002023-01-297868Budget
35232120.002024-12-297866Actual
32872157.002024-10-307836Actual
8133200.002022-12-017864Budget
33791304.002024-11-307864Actual
10836100.002023-01-297866Budget
33756457.002024-11-307814Actual
6108125.002022-09-307816Actual
27925290.732024-05-3078613Actual
5374165.002022-08-317867Actual
37241330.002025-02-287864Actual
32724330.002024-10-307815Actual
2003891.002023-10-317866Actual
1620100.002022-05-317816Budget
35972258.002025-01-297863Actual
12557280.002023-03-317814Budget
19594388.002023-10-317813Actual
27216116.002024-05-307846Actual
11855100.002023-02-287846Budget
4437198.052022-07-317868Actual
3958149.002022-07-317836Actual
3257152.602022-07-017828Actual
34492186.932024-11-3078611Actual
2203653.002023-12-297856Actual
966256.002022-12-297856Actual
13755151.002023-04-307865Actual
19187238.962023-09-307828Actual
11055355.632023-01-297818Actual
194796.082023-09-3078112Actual
25137326.002024-03-307817Actual
3900794.382025-03-3178311Actual
17866125.002023-08-317816Actual
21243231.392023-12-017828Actual
9718114.002022-12-297866Actual
2522172.002022-07-017864Actual
29383294.002024-07-307865Actual
641104.002022-04-307846Actual
8273178.002022-12-017865Actual
32898106.002024-10-307846Actual
36560257.152025-01-297828Actual
18005106.002023-08-317866Actual
35557110.342024-12-2978311Actual
7092185.002022-10-317815Actual
3437760.332024-11-3078211Actual
968200.002022-04-307818Budget
1341277.002022-05-317814Actual
5081200.002022-08-317836Budget
3328196.512024-10-3078311Actual
27892287.222024-05-3078213Actual
25851219.002024-04-297864Actual
1303094.002023-03-317856Actual
21626362.002023-12-297813Actual
1215100.002022-05-317863Budget
31387428.002024-09-297813Actual
33462216.722024-10-3078612Actual
17715157.002023-08-317864Actual
33849318.002024-11-307815Actual
9568200.002022-12-297836Budget
2989100.002022-07-017866Budget
1531563.532023-05-3178411Actual
37743335.942025-02-287868Actual
3645200.002022-07-317864Budget
37883142.252025-02-2878411Actual
36997225.822025-01-2978213Actual
12698200.002023-03-317815Budget
1250960.002023-03-317873Actual
4004100.002022-07-317846Budget
2537824.162024-03-3078211Actual
7560280.002022-10-317817Budget
28342166.002024-06-307836Actual
278741.002022-07-017826Actual
22219357.152023-12-297818Actual
10837131.002023-01-297866Actual
20983132.002023-12-017836Actual
3396849.002024-11-307826Actual
13090100.002023-03-317866Budget
33547190.732024-10-3078213Actual
13420100.002023-03-317868Budget
20216229.872023-10-317828Actual
353450.002022-07-317873Budget
4702280.002022-08-317814Budget
465450.002022-08-317873Budget
2279151.002022-07-017813Actual
2139068.852023-12-0178311Actual
35034249.002024-12-297865Actual
2659224.002022-07-017865Actual
3860100.002022-07-317816Budget
22247191.992023-12-297828Actual
3005348.632024-07-3078212Actual
278650.002022-07-017826Budget
31271129.322024-08-3078113Actual
9008100.002022-12-297813Budget
27600147.572024-05-3078311Actual
6826100.002022-10-317863Budget
21984128.002023-12-297836Actual
8743200.002022-12-017867Budget
1691683.002023-07-317846Actual
3315193.512022-07-017868Actual
31982551.092024-09-297818Actual
10371163.002023-01-297864Actual
5235128.002022-08-317866Actual
6687185.932022-09-307868Actual
17187220.782023-07-317868Actual
30707109.002024-08-307866Actual
7374117.002022-10-317846Actual
1288760.002023-03-317826Budget
31833113.002024-09-297866Actual
2872566.722024-06-3078211Actual
2451911.402024-02-2878112Actual
4005116.002022-07-317846Actual
23640229.002024-02-287863Actual
747100.002022-04-307866Budget
29759270.782024-07-307828Actual
31635306.002024-09-297865Actual
31059117.782024-08-3078411Actual
12102200.002023-02-287867Budget
11711142.002023-02-287816Actual
11102100.002023-01-297828Budget
33941151.002024-11-307816Actual
405180.002022-07-317856Budget
13598115.002023-04-307873Actual
28136304.002024-06-307864Actual
29290279.002024-07-307864Actual
6205168.002022-09-307836Actual
2540543.312024-03-3078311Actual
36474338.002025-01-297867Actual
35938395.002025-01-297813Actual
33226218.852024-10-3078111Actual
2050810.332023-10-3178112Actual
34878118.002024-12-297873Actual
26986285.002024-05-307864Actual
746126.002022-04-307866Actual
353553.002022-07-317873Actual
1641412.462023-07-0178112Actual
27044327.002024-05-307815Actual
31693141.002024-09-297816Actual
27627122.042024-05-3078411Actual
28287151.002024-06-307816Actual
630066.002022-09-307856Actual
457691.002022-08-317863Actual
31151162.462024-08-3078112Actual
2000554.002023-10-317856Actual
6578200.002022-09-307818Budget
7747100.002022-10-317828Budget
1718164.002022-05-317836Actual
4331275.332022-07-317818Actual
15532252.002023-07-017863Actual
38542136.002025-03-317816Actual
1544018.842023-05-3178612Actual
27982428.002024-06-307813Actual
19840161.002023-10-317865Actual
3634983.002025-01-297856Actual
37334299.002025-02-287865Actual
2092898.002023-12-017816Actual
1493064.002023-05-317856Actual
13870106.002023-04-307836Actual
11242200.002023-02-287813Budget
2892644.382024-06-3078212Actual
1835650.762023-08-3178411Actual
5128100.002022-08-317846Budget
38484314.002025-03-317865Actual
3832882.002025-03-317873Actual
241746.002022-07-017873Actual
961593.002022-12-297846Actual
2614670.002024-04-297866Actual
2739127.002022-07-017816Actual
1250840.002023-03-317873Budget
966160.002022-12-297856Budget
1389687.002023-04-307846Actual
54561.002022-04-307826Actual
36382114.002025-01-297866Actual
7808141.992022-10-317868Actual
7886100.002022-12-017813Budget
2600676.002024-04-297816Actual
16777204.002023-07-317865Actual
1130290.002023-02-287863Budget
3561130.552024-12-2978511Actual
10124144.002023-01-297813Actual
840180.002022-12-017826Budget
13815116.002023-04-307816Actual
3626946.002025-01-297826Actual
22721228.002024-01-297814Actual
36149353.002025-01-297815Actual
2954870.002024-07-307856Actual
390980.002022-07-317826Actual
3292462.002024-10-307856Actual
39153155.022025-03-3178112Actual
24227210.182024-02-287828Actual
33636401.002024-11-307813Actual
36091335.002025-01-297864Actual
31924328.002024-09-297867Actual
2602224.002022-07-017815Actual
23853184.002024-02-287865Actual
16975106.002023-07-317866Actual
2665717.782024-04-2978612Actual
1138130.002023-02-287873Actual
3014590.732024-07-3078113Actual
16640.002022-04-307873Budget
2354815.652024-01-2978612Actual
29227119.002024-07-307873Actual
16649261.002023-07-317814Actual
28960193.322024-06-3078612Actual
21871155.002023-12-297865Actual
8929100.002022-12-017868Budget
13419228.362023-03-317868Actual
36851120.972025-01-2978112Actual
7699279.872022-10-317818Actual
164417.142023-07-0178212Actual
33048334.002024-10-307867Actual
29496163.002024-07-307836Actual
3676165.652025-01-2978511Actual
23138277.002024-01-297867Actual
2239358.212023-12-2978311Actual
2071574.002023-12-017873Actual
5562178.362022-08-317868Actual
11569200.002023-02-287815Budget
578150.002022-09-307873Budget
4112150.002022-07-317866Actual
2038962.462023-10-3178411Actual
593200.002022-04-307836Budget
10449200.002023-01-297815Budget
34137439.002024-11-307817Actual
11303106.002023-02-287863Actual
26867299.002024-05-307863Actual
39333259.152025-03-3178613Actual
888200.002022-04-307867Budget
1288655.002023-03-317826Actual
2236646.502023-12-2978211Actual
11164185.932023-01-297868Actual
37029199.502025-01-2978613Actual
16564258.002023-07-317863Actual
1732768.852023-07-3178411Actual
8871172.302022-12-017828Actual
10450214.002023-01-297815Actual
3519962.002024-12-297856Actual
1541162.002022-05-317865Actual
415178.002022-04-307865Actual
14137172.302023-04-307828Actual
1629561.402023-07-0178411Actual
2656465.652024-04-2978611Actual
11570226.002023-02-287815Actual
4985131.002022-08-317816Actual
1540710.332023-05-3178112Actual
1534991.192023-05-3178611Actual
5968200.002022-09-307815Budget
32184127.362024-09-2978411Actual
30025147.572024-07-3078112Actual
34821269.002024-12-297863Actual
21065106.002023-12-017866Actual
6358101.002022-09-307866Actual
6627172.302022-09-307828Actual
38832522.302025-03-317818Actual
12228100.002023-02-287828Budget
2442722.042024-02-2878511Actual
1626848.632023-07-0178311Actual
12040200.002023-02-287817Budget
11429294.002023-02-287814Actual
33520178.452024-10-3078113Actual
20836201.002023-12-017815Actual
1077880.002023-01-297856Budget
31542286.002024-09-297864Actual
2434637.992024-02-2878211Actual
205357.142023-10-3178212Actual
34697215.292024-11-3078213Actual
1750418.842023-07-3178612Actual
24199364.722024-02-287818Actual
15617218.002023-07-017814Actual
8744195.002022-12-017867Actual
34404129.482024-11-3078311Actual
14765154.002023-05-317865Actual
854360.002022-12-017856Budget
9068100.002022-12-297863Budget
1214113.002022-05-317863Actual
86113.002022-04-307863Actual
12838100.002023-03-317816Budget
827280.002022-04-307817Budget
9254200.002022-12-297864Budget
10587100.002023-01-297816Budget
27135127.002024-05-307816Actual
2100992.002023-12-017846Actual
37178109.002025-02-287873Actual
1434664.592023-04-3078611Actual
22636254.002024-01-297863Actual
1523398.632023-05-3178111Actual
1594391.002023-07-017866Actual
742151.002022-10-317856Actual
22961128.002024-01-297836Actual
38063245.442025-02-2878612Actual
28484454.002024-06-307817Actual
1558978.002023-07-017873Actual
2724262.002024-05-307856Actual
35092127.002024-12-297816Actual
578054.002022-09-307873Actual
2233894.382023-12-2978111Actual
30087203.952024-07-3078612Actual
503368.002022-08-317826Actual
1431347.572023-04-3078411Actual

Generated 2025-05-30 16:25:05.188 UTC