[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 392   

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5561100.002022-08-197868Budget
1764100.002022-05-197846Budget
3059468.002024-08-187826Actual
2882100.002022-06-197846Budget
8870100.002022-11-197828Budget
2647660.332024-04-1778311Actual
24141232.002024-02-167867Actual
37681545.032025-02-167818Actual
690444.002022-10-197873Actual
3802936.932025-02-1678212Actual
2339100.002022-06-197863Budget
3396849.002024-11-187826Actual
1431347.572023-04-1878411Actual
2133576.292023-11-1978111Actual
5967227.002022-09-187815Actual
28577601.092024-06-187818Actual
16640.002022-04-187873Budget
31032140.122024-08-1878311Actual
241640.002022-06-197873Budget
194796.082023-09-1878112Actual
1629561.402023-06-1978411Actual
9194280.002022-12-177814Budget
2136345.442023-11-1978211Actual
27216116.002024-05-187846Actual
6688100.002022-09-187868Budget
2549280.552024-03-1878611Actual
19953123.002023-10-197836Actual
1872107.002022-05-197866Actual
16777204.002023-07-197865Actual
640100.002022-04-187846Budget
2883116.002022-06-197846Actual
38148183.712025-02-1678213Actual
11855100.002023-02-167846Budget
23640229.002024-02-167863Actual
34941338.002024-12-177864Actual
1838315.652023-08-1978511Actual
1620100.002022-05-197816Budget
3068274.002022-06-197817Actual
12181308.662023-02-167818Actual
6359100.002022-09-187866Budget
39153155.022025-03-1978112Actual
38832522.302025-03-197818Actual
18097202.002023-08-197867Actual
7012192.002022-10-197864Actual
6687185.932022-09-187868Actual
3957200.002022-07-197836Budget
11569200.002023-02-167815Budget
30799316.002024-08-187867Actual
27545203.952024-05-1878111Actual
10915200.002023-01-177817Budget
13169210.002023-03-197817Actual
19009104.002023-09-187866Actual
6626100.002022-09-187828Budget
3645200.002022-07-197864Budget
2602224.002022-06-197815Actual
34492186.932024-11-1878611Actual
3749983.002025-02-167856Actual
33756457.002024-11-187814Actual
2095541.002023-11-197826Actual
29441130.002024-07-187816Actual
1302980.002023-03-197856Budget
840180.002022-11-197826Budget
29018160.902024-06-1878113Actual
15141181.392023-05-197828Actual
1591069.002023-06-197856Actual
12289166.242023-02-167868Actual
37447155.002025-02-167836Actual
14171208.662023-04-187868Actual
24199364.722024-02-167818Actual
30087203.952024-07-1878612Actual
2608767.002024-04-177846Actual
15532252.002023-06-197863Actual
27807238.002024-05-1878612Actual
20188395.032023-10-197818Actual
6953278.002022-10-197814Actual
34431115.652024-11-1878411Actual
12936164.002023-03-197836Actual
3573084.802024-12-1778212Actual
1542200.002022-05-197865Budget
21871155.002023-12-177865Actual
7481100.002022-10-197866Budget
15113442.002023-05-197818Actual
245463.952024-02-1678212Actual
26300570.792024-04-177818Actual
3404878.002024-11-187856Actual
2988146.002022-06-197866Actual
1400177.002022-05-197864Actual
225117.142023-12-1778112Actual
34172279.002024-11-187867Actual
34906474.002024-12-177814Actual
2555010.332024-03-1878112Actual
13091122.002023-03-197866Actual
1583028.002023-06-197826Actual
26205383.002024-04-177817Actual
18925115.002023-09-187836Actual
355200.002022-04-187815Budget
6206200.002022-09-187836Budget
28697206.082024-06-1878111Actual
827280.002022-04-187817Budget
35502188.002024-12-1778111Actual
18155354.122023-08-197818Actual
1936151.822023-09-1878411Actual
3676165.652025-01-1778511Actual
19840161.002023-10-197865Actual
36793127.362025-01-1778611Actual
517580.002022-08-197856Actual
3284443.002024-10-187826Actual
32184127.362024-09-1778411Actual
1392265.002023-04-187856Actual
22756150.002024-01-177864Actual
6438200.002022-09-187817Budget
496100.002022-04-187816Budget
23605406.002024-02-167813Actual
7698200.002022-10-197818Budget
275200.002022-04-187864Budget
5082149.002022-08-197836Actual
641104.002022-04-187846Actual
19898104.002023-10-197816Actual
3372896.002024-11-187873Actual
2153612.462023-11-1978112Actual
28427117.002024-06-187866Actual
16684151.002023-07-197864Actual
35382520.792024-12-177818Actual
32666323.002024-10-187864Actual
11961100.002023-02-167866Budget
18183172.302023-08-197828Actual
7560280.002022-10-197817Budget
6578200.002022-09-187818Budget
33048334.002024-10-187867Actual
1544018.842023-05-1978612Actual
630066.002022-09-187856Actual
10916252.002023-01-177817Actual
4437198.052022-07-197868Actual
4764212.002022-08-197864Actual
2437347.572024-02-1678311Actual
13358182.902023-03-197828Actual
1250840.002023-03-197873Budget
503270.002022-08-197826Budget
7374117.002022-10-197846Actual
1541162.002022-05-197865Actual
33014443.002024-10-187817Actual
29851206.082024-07-1878111Actual
4379217.752022-07-197828Actual
38271251.002025-03-197863Actual
1830227.362023-08-1978211Actual
36323109.002025-01-177846Actual
2339865.652024-01-1778411Actual
1526124.162023-05-1978211Actual
12556282.002023-03-197814Actual
33791304.002024-11-187864Actual
28752110.342024-06-1878311Actual
12982100.002023-03-197846Budget
35702160.342024-12-1778112Actual
21157213.002023-11-197867Actual
34550140.122024-11-1878112Actual
32130101.822024-09-1778211Actual
3342843.312024-10-1878212Actual
8681280.002022-11-197817Budget
29290279.002024-07-187864Actual
25080111.002024-03-187866Actual
4843200.002022-08-197815Budget
2334453.952024-01-1778211Actual
12618214.002023-03-197864Actual
4005116.002022-07-197846Actual
21984128.002023-12-177836Actual
7231200.002022-10-197816Budget
3445846.502024-11-1878511Actual
416200.002022-04-187865Budget
30353112.002024-08-187873Actual
4112150.002022-07-197866Actual
11710100.002023-02-167816Budget
18685241.002023-09-187814Actual
32724330.002024-10-187815Actual
38739424.002025-03-197817Actual
2880645.442024-06-1878511Actual
2141766.722023-11-1978411Actual
7559280.002022-10-197817Actual
27190155.002024-05-187836Actual
11164185.932023-01-177868Actual
3832882.002025-03-197873Actual
35644147.572024-12-1778611Actual
2757379.482024-05-1878211Actual
2056618.842023-10-1978612Actual
10507182.002023-01-177865Actual
14049255.002023-04-187867Actual
17125388.972023-07-197818Actual
746126.002022-04-187866Actual
1841761.402023-08-1978611Actual
28136304.002024-06-187864Actual
1485046.002023-05-197826Actual
1523398.632023-05-1978111Actual
2199196.542022-05-197868Actual
20307102.892023-10-1978111Actual
27627122.042024-05-1878411Actual
38121148.622025-02-1678113Actual
38356493.002025-03-197814Actual
35034249.002024-12-177865Actual
6030200.002022-09-187865Budget
26775203.012024-04-1778613Actual
8132199.002022-11-197864Actual
8273178.002022-11-197865Actual
2872566.722024-06-1878211Actual
951880.002022-12-177826Budget
1895168.002023-09-187846Actual
3511955.002024-12-177826Actual
20743247.002023-11-197814Actual
3687941.192025-01-1778212Actual
2578885.002024-04-177873Actual
8744195.002022-11-197867Actual
2644953.952024-04-1778211Actual
14109376.852023-04-187818Actual
5889163.002022-09-187864Actual
3325490.122024-10-1878211Actual
9614100.002022-12-177846Budget
12290100.002023-02-167868Budget
19747138.002023-10-197864Actual
33168316.242024-10-187868Actual
15803113.002023-06-197816Actual
2650358.212024-04-1778411Actual
6579343.512022-09-187818Actual
37178109.002025-02-167873Actual
33996168.002024-11-187836Actual
23103264.002024-01-177817Actual
30622147.002024-08-187836Actual
34821269.002024-12-177863Actual
32603134.002024-10-187873Actual
31600343.002024-09-177815Actual
35881204.762024-12-1778613Actual
13870106.002023-04-187836Actual
2665717.782024-04-1778612Actual
2091316.242022-05-197818Actual
2504744.002024-03-187856Actual
887179.002022-04-187867Actual
3005348.632024-07-1878212Actual
1175960.002023-02-167826Budget
36912179.492025-01-1778612Actual
3791025.232025-02-1678511Actual
23258198.052024-01-177868Actual
22848170.002024-01-177865Actual
9195290.002022-12-177814Actual
8352200.002022-11-197816Budget
31151162.462024-08-1878112Actual
1243090.002023-03-197863Budget
405180.002022-07-197856Budget
32898106.002024-10-187846Actual
1018490.002023-01-177863Budget
840071.002022-11-197826Actual
615670.002022-09-187826Budget
29078195.992024-06-1878613Actual
28368103.002024-06-187846Actual
2033534.802023-10-1978211Actual
16621124.002023-07-197873Actual
29496163.002024-07-187836Actual
20249260.182023-10-197868Actual
4113100.002022-07-197866Budget
390980.002022-07-197826Actual
802540.002022-11-197873Budget
9255222.002022-12-177864Actual
1480255.002022-05-197815Actual
17715157.002023-08-197864Actual
914636.002022-12-177873Actual
16035265.002023-06-197867Actual
36057501.002025-01-177814Actual
3856968.002025-03-197826Actual
37883142.252025-02-1678411Actual
12760158.002023-03-197865Actual
3918184.802025-03-1978212Actual
2545936.932024-03-1878511Actual
4378100.002022-07-197828Budget
23911125.002024-02-167816Actual
12983128.002023-03-197846Actual
32631503.002024-10-187814Actual
21277210.182023-11-197868Actual
2603327.002024-04-177826Actual
1930729.482023-09-1878211Actual
16649261.002023-07-197814Actual
34291258.662024-11-187868Actual
22693111.002024-01-177873Actual
5314200.002022-08-197817Budget
32044314.722024-09-177868Actual
2003891.002023-10-197866Actual
33226218.852024-10-1878111Actual
3457857.142024-11-1878212Actual
6826100.002022-10-197863Budget
12697244.002023-03-197815Actual
10730131.002023-01-177846Actual
181170.002022-05-197856Budget
12040200.002023-02-167817Budget
8603129.002022-11-197866Actual
8822200.002022-11-197818Budget
8353165.002022-11-197816Actual
1624115.652023-06-1978211Actual
18812204.002023-09-187865Actual
3180078.002024-09-177856Actual
1797346.002023-08-197856Actual
26742269.682024-04-1778213Actual
11491208.002023-02-167864Actual
29967140.122024-07-1878611Actual
2354815.652024-01-1778612Actual
15858125.002023-06-197836Actual
3861153.002022-07-197816Actual
1130290.002023-02-167863Budget
32546251.002024-10-187863Actual
2611353.002024-04-177856Actual
3315193.512022-06-197868Actual
3517392.002024-12-177846Actual
278650.002022-06-197826Budget
3741950.002025-02-167826Actual
6358101.002022-09-187866Actual
27865111.782024-05-1878113Actual
2301376.002024-01-177856Actual
17067208.002023-07-197867Actual
3316100.002022-06-197868Budget
28229302.002024-06-187865Actual
274193.002022-04-187864Actual
2337158.212024-01-1778311Actual
39273160.902025-03-1978113Actual
415178.002022-04-187865Actual
27135127.002024-05-187816Actual
10045204.122022-12-177868Actual
2724262.002024-05-187856Actual
10683200.002023-01-177836Budget
24882177.002024-03-187865Actual
23818191.002024-02-167815Actual
2659224.002022-06-197865Actual
17032302.002023-07-197817Actual
1938843.312023-09-1878511Actual
35530100.762024-12-1778211Actual
29383294.002024-07-187865Actual
24260270.782024-02-167868Actual
3583288.002022-07-197814Actual
2236646.502023-12-1778211Actual
25911252.002024-04-177815Actual
36560257.152025-01-177828Actual
68770.002022-04-187856Budget
7886100.002022-11-197813Budget
13310354.122023-03-197818Actual
29759270.782024-07-187828Actual
8274200.002022-11-197865Budget
8496100.002022-11-197846Actual
26240306.002024-04-177867Actual
11428280.002023-02-167814Budget
2738100.002022-06-197816Budget
14823104.002023-05-197816Actual
36652225.232025-01-1778111Actual
37709340.482025-02-167828Actual
36594275.332025-01-177868Actual
28194305.002024-06-187815Actual
38597163.002025-03-197836Actual
6252100.002022-09-187846Budget
5374165.002022-08-197867Actual
29793299.572024-07-187868Actual
4844229.002022-08-197815Actual
1215100.002022-05-197863Budget
1621136.002022-05-197816Actual
10311277.002023-01-177814Actual
11242200.002023-02-167813Budget
2144417.782023-11-1978511Actual
1250960.002023-03-197873Actual
31982551.092024-09-177818Actual
517680.002022-08-197856Budget
7151188.002022-10-197865Actual
1847514.592023-08-1978112Actual
1691683.002023-07-197846Actual
31330199.502024-08-1878613Actual
3067280.002022-06-197817Budget
615769.002022-09-187826Actual
32817153.002024-10-187816Actual
1953714.592023-09-1878612Actual
26061104.002024-04-177836Actual
4906194.002022-08-197865Actual
36382114.002025-01-177866Actual
21065106.002023-11-197866Actual
1558978.002023-06-197873Actual
5501201.082022-08-197828Actual
54561.002022-04-187826Actual
34080110.002024-11-187866Actual
7152200.002022-10-197865Budget
3395156.002022-07-197813Actual
1534991.192023-05-1978611Actual
30707109.002024-08-187866Actual
37206479.002025-02-167814Actual
1621399.702023-06-1978111Actual
28605279.872024-06-187828Actual
14519358.002023-05-197813Actual
16121199.572023-06-197828Actual
4905200.002022-08-197865Budget
3782200.002022-07-197865Budget
1951280.002022-05-197817Budget
7746154.112022-10-197828Actual
1865768.002023-09-187873Actual
13755151.002023-04-187865Actual
17681215.002023-08-197814Actual
3014590.732024-07-1878113Actual
18216252.602023-08-197868Actual
2987960.332024-07-1878211Actual
26715103.012024-04-1778113Actual
16835124.002023-07-197816Actual
27982428.002024-06-187813Actual
20778171.002023-11-197864Actual
2446196.512024-02-1678611Actual
9857200.002022-12-177867Budget
1832950.762023-08-1978311Actual
33849318.002024-11-187815Actual
12839135.002023-03-197816Actual
11055355.632023-01-177818Actual
30764394.002024-08-187817Actual
9008100.002022-12-177813Budget
174738.212023-07-1978212Actual
828227.002022-04-187817Actual
11570226.002023-02-167815Actual
5500100.002022-08-197828Budget
37299349.002025-02-167815Actual
39215238.002025-03-1978612Actual
129329.002022-05-197873Actual
2278200.002022-06-197813Budget
27425537.452024-05-187818Actual
24995127.002024-03-187836Actual
9009145.002022-12-177813Actual
1026248.002023-01-177873Actual
2012200.002022-05-197867Budget
22601392.002024-01-177813Actual
1765357.002023-08-197873Actual
29045285.472024-06-1878213Actual
3172048.002024-09-177826Actual
13504389.002023-04-187813Actual
2195641.002023-12-177826Actual
10684159.002023-01-177836Actual
1434664.592023-04-1878611Actual
1017169.272022-04-187828Actual
31748160.002024-09-177836Actual
7946100.002022-11-197863Budget
2537824.162024-03-1878211Actual
3257152.602022-06-197828Actual
87100.002022-04-187863Budget
33579288.982024-10-1878613Actual
10185101.002023-01-177863Actual
29227119.002024-07-187873Actual
29135398.002024-07-187813Actual
7092185.002022-10-197815Actual
12935200.002023-03-197836Budget
21122251.002023-11-197817Actual
12557280.002023-03-197814Budget
22247191.992023-12-177828Actual
9334204.002022-12-177815Actual
2401874.002024-02-167856Actual
2147864.592023-11-1978611Actual
8449200.002022-11-197836Budget
2331677.362024-01-1778111Actual
5888200.002022-09-187864Budget
2071574.002023-11-197873Actual
20870203.002023-11-197865Actual
18777170.002023-09-187815Actual
11103181.392023-01-177828Actual
25946219.002024-04-177865Actual
13955102.002023-04-187866Actual
34670199.502024-11-1878113Actual
32336192.252024-09-1778612Actual
28102503.002024-06-187814Actual
12759200.002023-03-197865Budget
214280.002022-04-187814Budget
35938395.002025-01-177813Actual
37392139.002025-02-167816Actual
23966127.002024-02-167836Actual
10370200.002023-01-177864Budget
854490.002022-11-197856Actual
29906134.802024-07-1878311Actual
17773171.002023-08-197815Actual
2399290.002024-02-167846Actual
12368200.002023-03-197813Budget
1401200.002022-05-197864Budget
19187238.962023-09-187828Actual
13359100.002023-03-197828Budget
35444316.242024-12-177868Actual
10976212.002023-01-177867Actual
1641412.462023-06-1978112Actual
1724583.742023-07-1978111Actual
35972258.002025-01-177863Actual
727980.002022-10-197826Budget
578054.002022-09-187873Actual
1531563.532023-05-1978411Actual
21243231.392023-11-197828Actual
1243193.002023-03-197863Actual
35289412.002024-12-177817Actual
27746169.912024-05-1878112Actual
9797280.002022-12-177817Budget
2614670.002024-04-177866Actual
38484314.002025-03-197865Actual
4703303.002022-08-197814Actual
15175205.632023-05-197868Actual
3602987.002025-01-177873Actual
32394185.472024-09-1778113Actual
1794769.002023-08-197846Actual
16000309.002023-06-197817Actual
570290.002022-09-187863Budget
3208200.002022-06-197818Budget
25258217.752024-03-187828Actual
31422266.002024-09-177863Actual
16890129.002023-07-197836Actual
7480105.002022-10-197866Actual
28840127.362024-06-1878611Actual
30381480.002024-08-187814Actual
11303106.002023-02-167863Actual
465450.002022-08-197873Budget
2156916.722023-11-1978612Actual
10046100.002022-12-177868Budget
30474321.002024-08-187815Actual
9068100.002022-12-177863Budget
1835650.762023-08-1978411Actual
2369759.002024-02-167873Actual
457790.002022-08-197863Budget
11054200.002023-01-177818Budget
1138130.002023-02-167873Actual
10837131.002023-01-177866Actual
6109100.002022-09-187816Budget
39300271.432025-03-1978213Actual
36184254.002025-01-177865Actual
1750418.842023-07-1978612Actual
11854105.002023-02-167846Actual
37856140.122025-02-1678311Actual
3582280.002022-07-197814Budget
11711142.002023-02-167816Actual
5373200.002022-08-197867Budget
2279151.002022-06-197813Actual
3209340.482022-06-197818Actual
2540543.312024-03-1878311Actual
36997225.822025-01-1778213Actual
22069102.002023-12-177866Actual
3781227.002022-07-197865Actual
2139068.852023-11-1978311Actual
68871.002022-04-187856Actual
2171760.002023-12-177873Actual
3100559.272024-08-1878211Actual
10449200.002023-01-177815Budget
6499200.002022-09-187867Budget
4702280.002022-08-197814Budget
12039218.002023-02-167817Actual
2345883.742024-01-1778611Actual
25350102.892024-03-1878111Actual
166850.002022-05-197826Budget
512983.002022-08-197846Actual
3221151.822024-09-1778511Actual
25851219.002024-04-177864Actual
13598115.002023-04-187873Actual
29522102.002024-07-187846Actual
27688146.512024-05-1878611Actual
35410273.812024-12-177828Actual
4251194.002022-07-197867Actual
24847175.002024-03-187815Actual
38860231.392025-03-197828Actual
13231200.002023-03-197867Actual
5313207.002022-08-197817Actual
3644188.002022-07-197864Actual
35324339.002024-12-177867Actual
2200100.002022-05-197868Budget
10371163.002023-01-177864Actual
2192996.002023-12-177816Actual
966256.002022-12-177856Actual
1686236.002023-07-197826Actual
6827114.002022-10-197863Actual
3394200.002022-07-197813Budget
33400128.422024-10-1878112Actual
2464280.002022-06-197814Budget
29348315.002024-07-187815Actual
1026340.002023-01-177873Budget
22280196.542023-12-177868Actual
7091200.002022-10-197815Budget
13720224.002023-04-187815Actual
38542136.002025-03-197816Actual
35092127.002024-12-177816Actual
144317.142023-04-1878212Actual
26328281.392024-04-177828Actual
28074110.002024-06-187873Actual
1077880.002023-01-177856Budget
14553285.002023-05-197863Actual
1075163.212022-04-187868Actual
6766100.002022-10-197813Budget
5829280.002022-09-187814Budget
6205168.002022-09-187836Actual
5453200.002022-08-197818Budget
6029192.002022-09-187865Actual
9936200.002022-12-177818Budget
37623325.002025-02-167867Actual
34612231.612024-11-1878612Actual
30509266.002024-08-187865Actual
36970206.522025-01-1778113Actual
9392200.002022-12-177865Budget
1632227.362023-06-1978511Actual
10125200.002023-01-177813Budget
23760180.002024-02-167864Actual
26924113.002024-05-187873Actual
1992546.002023-10-197826Actual
951968.002022-12-177826Actual
36734103.952025-01-1778411Actual
27892287.222024-05-1878213Actual
37334299.002025-02-167865Actual
34999358.002024-12-177815Actual
195068.212023-09-1878212Actual
36297168.002025-01-177836Actual
1850818.842023-08-1978612Actual
33462216.722024-10-1878612Actual
6767172.002022-10-197813Actual
25230435.942024-03-187818Actual
27077249.002024-05-187865Actual
36707111.402025-01-1778311Actual
465554.002022-08-197873Actual
24670263.002024-03-187863Actual
2954870.002024-07-187856Actual
578150.002022-09-187873Budget
2254419.912023-12-1778612Actual
1873100.002022-05-197866Budget
11807200.002023-02-167836Budget
33941151.002024-11-187816Actual
7375100.002022-10-197846Budget
2494096.002024-03-187816Actual
17921136.002023-08-197836Actual
12619200.002023-03-197864Budget
36439446.002025-01-177817Actual
36474338.002025-01-177867Actual
33106535.942024-10-187818Actual
8823282.902022-11-197818Actual
10836100.002023-01-177866Budget
34349231.612024-11-1878111Actual
2239358.212023-12-1778311Actual
37029199.502025-01-1778613Actual
888200.002022-04-187867Budget
39034146.512025-03-1978411Actual
2656465.652024-04-1778611Actual
1718164.002022-05-197836Actual
12180200.002023-02-167818Budget
2831443.002024-06-187826Actual
12228100.002023-02-167828Budget
1077785.002023-01-177856Actual
38063245.442025-02-1678612Actual
174468.212023-07-1978112Actual
3724194.002022-07-197815Actual
9719100.002022-12-177866Budget
4517140.002022-08-197813Actual
3561130.552024-12-1778511Actual
2543245.442024-03-1878411Actual
961593.002022-12-177846Actual
1528844.382023-05-1978311Actual
34697215.292024-11-1878213Actual
31833113.002024-09-177866Actual
166965.002022-05-197826Actual
20658247.002023-11-197863Actual
35848210.032024-12-1778213Actual
31924328.002024-09-177867Actual
30172225.822024-07-1878213Actual
31387428.002024-09-177813Actual
34258328.362024-11-187828Actual
20836201.002023-11-197815Actual
15617218.002023-06-197814Actual
37801170.982025-02-1678111Actual
17808197.002023-08-197865Actual
4191200.002022-07-197817Budget
26986285.002024-05-187864Actual
1063460.002023-01-177826Budget
1635656.082023-06-1978611Actual
1423184.802023-04-1878111Actual
27275118.002024-05-187866Actual
24635398.002024-03-187813Actual
14638226.002023-05-197814Actual
4765200.002022-08-197864Budget
25292223.812024-03-187868Actual
33134269.272024-10-187828Actual
35147151.002024-12-177836Actual
13090100.002023-03-197866Budget
5128100.002022-08-197846Budget
3634983.002025-01-177856Actual
12229129.872023-02-167828Actual
27453348.062024-05-187828Actual
7808141.992022-10-197868Actual
15710176.002023-06-197815Actual
2600676.002024-04-177816Actual
6108125.002022-09-187816Actual
1016100.002022-04-187828Budget
20216229.872023-10-197828Actual
356210.002022-04-187815Actual
1594391.002023-06-197866Actual
14014252.002023-04-187817Actual
28287151.002024-06-187816Actual
1440411.402023-04-1878112Actual
233892.002022-06-197863Actual
1889748.002023-09-187826Actual
2457814.592024-02-1678612Actual
1626848.632023-06-1978311Actual
854360.002022-11-197856Budget
1588478.002023-06-197846Actual
19101278.002023-09-187867Actual
3177493.002024-09-177846Actual
15055264.002023-05-197867Actual
1717200.002022-05-197836Budget
1303094.002023-03-197856Actual
8871172.302022-11-197828Actual
8743200.002022-11-197867Budget
1738893.312023-07-1978611Actual
9069105.002022-12-177863Actual
742260.002022-10-197856Budget
33520178.452024-10-1878113Actual
278741.002022-06-197826Actual
36091335.002025-01-177864Actual
38774292.002025-03-197867Actual
28519289.002024-06-187867Actual
255779.272024-03-1878212Actual
1288655.002023-03-197826Actual
10975200.002023-01-177867Budget
54450.002022-04-187826Budget
13419228.362023-03-197868Actual
3862392.002025-03-197846Actual
27600147.572024-05-1878311Actual

Generated 2025-05-18 09:00:04.369 UTC