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

711 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-07-047813Budget
1401200.002022-07-047864Budget
38894305.632025-05-047868Actual
3511955.002025-02-017826Actual
36184254.002025-03-047865Actual
8744195.002023-01-047867Actual
1425926.292023-06-0378211Actual
27487252.602024-07-037868Actual
2502175.002024-05-037846Actual
747100.002022-06-037866Budget
10450214.002023-03-047815Actual
3316100.002022-08-047868Budget
6109100.002022-11-037816Budget
7012192.002022-12-047864Actual
5967227.002022-11-037815Actual
1440411.402023-06-0378112Actual
1794769.002023-10-047846Actual
29759270.782024-09-027828Actual
24227210.182024-04-027828Actual
14049255.002023-06-037867Actual
3749983.002025-04-037856Actual
1938843.312023-11-0378511Actual
19713245.002023-12-047814Actual
7946100.002023-01-047863Budget
9255222.002023-02-017864Actual
2393825.002024-04-027826Actual
26205383.002024-06-027817Actual
144317.142023-06-0378212Actual
1735427.362023-09-0378511Actual
20623398.002024-01-047813Actual
10976212.002023-03-047867Actual
33579288.982024-12-0378613Actual
517580.002022-10-047856Actual
25694376.002024-06-027813Actual
27275118.002024-07-037866Actual
827280.002022-06-037817Budget
18812204.002023-11-037865Actual
3782944.382025-04-0378211Actual
2611353.002024-06-027856Actual
30474321.002024-10-037815Actual
5828316.002022-11-037814Actual
37299349.002025-04-037815Actual
13755151.002023-06-037865Actual
2144417.782024-01-0478511Actual
37532132.002025-04-037866Actual
11102100.002023-03-047828Budget
9392200.002023-02-017865Budget
3644188.002022-09-037864Actual
15617218.002023-08-047814Actual
31833113.002024-11-027866Actual
5641200.002022-11-037813Budget
36382114.002025-03-047866Actual
28017278.002024-08-037863Actual
2543245.442024-05-0378411Actual
355200.002022-06-037815Budget
15113442.002023-07-047818Actual
27892287.222024-07-0378213Actual
2038962.462023-12-0478411Actual
2614670.002024-06-027866Actual
3130200.002022-08-047867Budget
34404129.482025-01-0378311Actual
27135127.002024-07-037816Actual
854360.002023-01-047856Budget
37334299.002025-04-037865Actual
2724262.002024-07-037856Actual
7152200.002022-12-047865Budget
8352200.002023-01-047816Budget
38832522.302025-05-047818Actual
7947107.002023-01-047863Actual
4331275.332022-09-037818Actual
14730219.002023-07-047815Actual
1523398.632023-07-0478111Actual
1717200.002022-07-047836Budget
6358101.002022-11-037866Actual
2608767.002024-06-027846Actual
22636254.002024-03-037863Actual
888200.002022-06-037867Budget
16649261.002023-09-037814Actual
6108125.002022-11-037816Actual
33134269.272024-12-037828Actual
10837131.002023-03-047866Actual
37447155.002025-04-037836Actual
22814212.002024-03-037815Actual
36707111.402025-03-0478311Actual
29290279.002024-09-027864Actual
2578885.002024-06-027873Actual
1077880.002023-03-047856Budget
578150.002022-11-037873Budget
38952193.322025-05-0478111Actual
26832387.002024-07-037813Actual
14137172.302023-06-037828Actual
2339100.002022-08-047863Budget
27600147.572024-07-0378311Actual
25816316.002024-06-027814Actual
8930137.452023-01-047868Actual
5453200.002022-10-047818Budget
19953123.002023-12-047836Actual
2153612.462024-01-0478112Actual
8274200.002023-01-047865Budget
5374165.002022-10-047867Actual
1243193.002023-05-047863Actual
2472759.002024-05-037873Actual
15020322.002023-07-047817Actual
2279151.002022-08-047813Actual
37856140.122025-04-0378311Actual
2147864.592024-01-0478611Actual
11711142.002023-04-037816Actual
8822200.002023-01-047818Budget
21984128.002024-02-017836Actual
11243173.002023-04-037813Actual
30799316.002024-10-037867Actual
28342166.002024-08-037836Actual
11632200.002023-04-037865Budget
32421266.172024-11-0278213Actual
181258.002022-07-047856Actual
15175205.632023-07-047868Actual
68871.002022-06-037856Actual
1384237.002023-06-037826Actual
38739424.002025-05-047817Actual
54450.002022-06-037826Budget
13232200.002023-05-047867Budget
1897752.002023-11-037856Actual
36594275.332025-03-047868Actual
3860100.002022-09-037816Budget
31032140.122024-10-0378311Actual
13231200.002023-05-047867Actual
31635306.002024-11-027865Actual
13091122.002023-05-047866Actual
36439446.002025-03-047817Actual
6827114.002022-12-047863Actual
1718164.002022-07-047836Actual
17808197.002023-10-047865Actual
195068.212023-11-0378212Actual
22961128.002024-03-037836Actual
345790.002022-09-037863Budget
2339865.652024-03-0378411Actual
31507488.002024-11-027814Actual
1485046.002023-07-047826Actual
578054.002022-11-037873Actual
30707109.002024-10-037866Actual
7698200.002022-12-047818Budget
2660200.002022-08-047865Budget
3687941.192025-03-0478212Actual
10449200.002023-03-047815Budget
1431347.572023-06-0378411Actual
32817153.002024-12-037816Actual
415178.002022-06-037865Actual
1341277.002022-07-047814Actual
3791025.232025-04-0378511Actual
35232120.002025-02-017866Actual
1389687.002023-06-037846Actual
16621124.002023-09-037873Actual
39095166.722025-05-0478611Actual
20130203.002023-12-047867Actual
1620100.002022-07-047816Budget
641104.002022-06-037846Actual
802540.002023-01-047873Budget
12039218.002023-04-037817Actual
13358182.902023-05-047828Actual
13539289.002023-06-037863Actual
4516200.002022-10-047813Budget
3172048.002024-11-027826Actual
2278200.002022-08-047813Budget
2139188.962022-07-047828Actual
1479200.002022-07-047815Budget
390980.002022-09-037826Actual
13359100.002023-05-047828Budget
10975200.002023-03-047867Budget
8072309.002023-01-047814Actual
727879.002022-12-047826Actual
4005116.002022-09-037846Actual
31059117.782024-10-0378411Actual
2880645.442024-08-0378511Actual
21745233.002024-02-017814Actual
31748160.002024-11-027836Actual
1018490.002023-03-047863Budget
6767172.002022-12-047813Actual
3437760.332025-01-0378211Actual
630066.002022-11-037856Actual
7092185.002022-12-047815Actual
31890436.002024-11-027817Actual
3864985.002025-05-047856Actual
37029199.502025-03-0478613Actual
9008100.002023-02-017813Budget
29933123.102024-09-0278411Actual
17866125.002023-10-047816Actual
2233894.382024-02-0178111Actual
1175885.002023-04-037826Actual
21065106.002024-01-047866Actual
233892.002022-08-047863Actual
4252200.002022-09-037867Budget
24199364.722024-04-027818Actual
3832882.002025-05-047873Actual
1621136.002022-07-047816Actual
2405085.002024-04-027866Actual
16121199.572023-08-047828Actual
214280.002022-06-037814Budget
3177493.002024-11-027846Actual
2334453.952024-03-0378211Actual
29045285.472024-08-0378213Actual
28074110.002024-08-037873Actual
23196352.602024-03-037818Actual
9936200.002023-02-017818Budget
18600238.002023-11-037863Actual
7230157.002022-12-047816Actual
1873100.002022-07-047866Budget
12698200.002023-05-047815Budget
2716260.002024-07-037826Actual
12935200.002023-05-047836Budget
20836201.002024-01-047815Actual
11960117.002023-04-037866Actual
2298771.002024-03-037846Actual
29441130.002024-09-027816Actual
3676165.652025-03-0478511Actual
34431115.652025-01-0378411Actual
17681215.002023-10-047814Actual
28102503.002024-08-037814Actual
1423184.802023-06-0378111Actual
1541162.002022-07-047865Actual
2659224.002022-08-047865Actual
25080111.002024-05-037866Actual
36057501.002025-03-047814Actual
36851120.972025-03-0478112Actual
2662317.782024-06-0278112Actual
10185101.002023-03-047863Actual
25172248.002024-05-037867Actual
887179.002022-06-037867Actual
37883142.252025-04-0378411Actual
3918184.802025-05-0478212Actual
13815116.002023-06-037816Actual
3573084.802025-02-0178212Actual
29496163.002024-09-027836Actual
4765200.002022-10-047864Budget
2091316.242022-07-047818Actual
2056618.842023-12-0478612Actual
405272.002022-09-037856Actual
33941151.002025-01-037816Actual
18183172.302023-10-047828Actual
7091200.002022-12-047815Budget
23640229.002024-04-027863Actual
35938395.002025-03-047813Actual
27688146.512024-07-0378611Actual
34670199.502025-01-0378113Actual
34137439.002025-01-037817Actual
14878123.002023-07-047836Actual
2050810.332023-12-0478112Actual
29383294.002024-09-027865Actual
13169210.002023-05-047817Actual
2437347.572024-04-0278311Actual
5562178.362022-10-047868Actual
31693141.002024-11-027816Actual
32010298.062024-11-027828Actual
2601200.002022-08-047815Budget
8603129.002023-01-047866Actual
1750418.842023-09-0378612Actual
9333200.002023-02-017815Budget
4192202.002022-09-037817Actual
36734103.952025-03-0478411Actual
2003891.002023-12-047866Actual
1340280.002022-07-047814Budget
33756457.002025-01-037814Actual
3005348.632024-09-0278212Actual
13090100.002023-05-047866Budget
1732768.852023-09-0378411Actual
7480105.002022-12-047866Actual
8682214.002023-01-047817Actual
38001112.462025-04-0378112Actual
1992546.002023-12-047826Actual
37241330.002025-04-037864Actual
27077249.002024-07-037865Actual
16975106.002023-09-037866Actual
129329.002022-07-047873Actual
593200.002022-06-037836Budget
1017169.272022-06-037828Actual
2600676.002024-06-027816Actual
39333259.152025-05-0478613Actual
3723200.002022-09-037815Budget
17715157.002023-10-047864Actual
1936151.822023-11-0378411Actual
14519358.002023-07-047813Actual
2831443.002024-08-037826Actual
17153163.212023-09-037828Actual
2446196.512024-04-0278611Actual
3059468.002024-10-037826Actual
20870203.002024-01-047865Actual
2431874.162024-04-0278111Actual
22721228.002024-03-037814Actual
3404878.002025-01-037856Actual
1250960.002023-05-047873Actual
19628278.002023-12-047863Actual
34906474.002025-02-017814Actual
4703303.002022-10-047814Actual
1765357.002023-10-047873Actual
29170267.002024-09-027863Actual
32666323.002024-12-037864Actual
503270.002022-10-047826Budget
517680.002022-10-047856Budget
854490.002023-01-047856Actual
1951280.002022-07-047817Budget
27367330.002024-07-037867Actual
32546251.002024-12-037863Actual
4517140.002022-10-047813Actual
5235128.002022-10-047866Actual
29078195.992024-08-0378613Actual
12618214.002023-05-047864Actual
570397.002022-11-037863Actual
1953714.592023-11-0378612Actual
10915200.002023-03-047817Budget
3117960.332024-10-0378212Actual
3180078.002024-11-027856Actual
9334204.002023-02-017815Actual
11491208.002023-04-037864Actual
1392265.002023-06-037856Actual
6438200.002022-11-037817Budget
8450169.002023-01-047836Actual
1889748.002023-11-037826Actual
2650358.212024-06-0278411Actual
9858166.002023-02-017867Actual
11103181.392023-03-047828Actual
7231200.002022-12-047816Budget
34230520.792025-01-037818Actual
6437280.002022-11-037817Actual
7560280.002022-12-047817Budget
11054200.002023-03-047818Budget
1544018.842023-07-0478612Actual
33671263.002025-01-037863Actual
32511401.002024-12-037813Actual
2602224.002022-08-047815Actual
1927998.632023-11-0378111Actual
3862392.002025-05-047846Actual
2399290.002024-04-027846Actual
1558978.002023-08-047873Actual
9391205.002023-02-017865Actual
1214113.002022-07-047863Actual
8211200.002023-01-047815Budget
38682132.002025-05-047866Actual
23103264.002024-03-037817Actual
18925115.002023-11-037836Actual
1629561.402023-08-0478411Actual
21215446.542024-01-047818Actual
4379217.752022-09-037828Actual
9195290.002023-02-017814Actual
30567134.002024-10-037816Actual
802442.002023-01-047873Actual
24789132.002024-05-037864Actual
13598115.002023-06-037873Actual
2100992.002024-01-047846Actual
2331677.362024-03-0378111Actual
20249260.182023-12-047868Actual
2989100.002022-08-047866Budget
4843200.002022-10-047815Budget
11961100.002023-04-037866Budget
29018160.902024-08-0378113Actual
2494096.002024-05-037816Actual
2988146.002022-08-047866Actual
32102186.932024-11-0278111Actual
1727337.992023-09-0378211Actual
38484314.002025-05-047865Actual
28519289.002024-08-037867Actual
68770.002022-06-037856Budget
28898162.462024-08-0378112Actual
4702280.002022-10-047814Budget
9568200.002023-02-017836Budget
35848210.032025-02-0178213Actual
37709340.482025-04-037828Actual
30622147.002024-10-037836Actual
16777204.002023-09-037865Actual
2757379.482024-07-0378211Actual
7151188.002022-12-047865Actual
26986285.002024-07-037864Actual
9798263.002023-02-017817Actual
6626100.002022-11-037828Budget
11490200.002023-04-037864Budget
33520178.452024-12-0378113Actual
37392139.002025-04-037816Actual
12040200.002023-04-037817Budget
24670263.002024-05-037863Actual
840180.002023-01-047826Budget
2236646.502024-02-0178211Actual
6359100.002022-11-037866Budget
33342146.512024-12-0378611Actual
18719158.002023-11-037864Actual
1130290.002023-04-037863Budget
21871155.002024-02-017865Actual
35502188.002025-02-0178111Actual
26715103.012024-06-0278113Actual
5829280.002022-11-037814Budget
8602100.002023-01-047866Budget
1243090.002023-05-047863Budget
12759200.002023-05-047865Budget
31330199.502024-10-0378613Actual
6578200.002022-11-037818Budget
3330891.192024-12-0378411Actual
7886100.002023-01-047813Budget
615769.002022-11-037826Actual
19747138.002023-12-047864Actual
22601392.002024-03-037813Actual
278741.002022-08-047826Actual
10730131.002023-03-047846Actual
5452381.392022-10-047818Actual
30857613.212024-10-037818Actual
32631503.002024-12-037814Actual
8132199.002023-01-047864Actual
10370200.002023-03-047864Budget
20307102.892023-12-0478111Actual
5888200.002022-11-037864Budget
31151162.462024-10-0378112Actual
33048334.002024-12-037867Actual
1865768.002023-11-037873Actual
8870100.002023-01-047828Budget
2777452.892024-07-0378212Actual
20983132.002024-01-047836Actual
19066295.002023-11-037817Actual
25946219.002024-06-027865Actual
26742269.682024-06-0278213Actual
1930729.482023-11-0378211Actual
29851206.082024-09-0278111Actual
9069105.002023-02-017863Actual
7327168.002022-12-047836Actual
34612231.612025-01-0378612Actual
15652160.002023-08-047864Actual
29967140.122024-09-0278611Actual
4004100.002022-09-037846Budget
1288760.002023-05-047826Budget
1190159.002023-04-037856Actual
28639272.302024-08-037868Actual
11710100.002023-04-037816Budget
26952455.002024-07-037814Actual
20216229.872023-12-047828Actual
10125200.002023-03-047813Budget
497147.002022-06-037816Actual
1841761.402023-10-0478611Actual
727980.002022-12-047826Budget
3372896.002025-01-037873Actual
2141766.722024-01-0478411Actual
38236424.002025-05-047813Actual
1694257.002023-09-037856Actual
1461063.002023-07-047873Actual
18565429.002023-11-037813Actual
1428664.592023-06-0378311Actual
13311200.002023-05-047818Budget
1626848.632023-08-0478311Actual
28229302.002024-08-037865Actual
12556282.002023-05-047814Actual
28752110.342024-08-0378311Actual
14765154.002023-07-047865Actual
17032302.002023-09-037817Actual
1400177.002022-07-047864Actual
15141181.392023-07-047828Actual
13870106.002023-06-037836Actual
1588478.002023-08-047846Actual
19898104.002023-12-047816Actual
11303106.002023-04-037863Actual
3325490.122024-12-0378211Actual
2401874.002024-04-027856Actual
6499200.002022-11-037867Budget
2434637.992024-04-0278211Actual
275200.002022-06-037864Budget
629980.002022-11-037856Budget
27627122.042024-07-0378411Actual
28194305.002024-08-037815Actual
23605406.002024-04-027813Actual
14171208.662023-06-037868Actual
2892644.382024-08-0378212Actual
19187238.962023-11-037828Actual
2011185.002022-07-047867Actual
3457857.142025-01-0378212Actual
2555010.332024-05-0378112Actual
19159461.702023-11-037818Actual
570290.002022-11-037863Budget
5500100.002022-10-047828Budget
3900794.382025-05-0478311Actual
8497100.002023-01-047846Budget
6687185.932022-11-037868Actual
9194280.002023-02-017814Budget
15532252.002023-08-047863Actual
25258217.752024-05-037828Actual
640100.002022-06-037846Budget
12839135.002023-05-047816Actual
2342528.422024-03-0378511Actual
2464280.002022-08-047814Budget
16155269.272023-08-047868Actual
14109376.852023-06-037818Actual
2665717.782024-06-0278612Actual
31600343.002024-11-027815Actual
37681545.032025-04-037818Actual
20658247.002024-01-047863Actual
4330200.002022-09-037818Budget
37178109.002025-04-037873Actual
2644953.952024-06-0278211Actual
1434664.592023-06-0378611Actual
17125388.972023-09-037818Actual
3445846.502025-01-0378511Actual
35881204.762025-02-0178613Actual
32044314.722024-11-027868Actual
22161263.002024-02-017867Actual
353553.002022-09-037873Actual
17187220.782023-09-037868Actual
2496729.002024-05-037826Actual
3292462.002024-12-037856Actual
86113.002022-06-037863Actual
3781227.002022-09-037865Actual
13660174.002023-06-037864Actual
35584109.272025-02-0178411Actual
26061104.002024-06-027836Actual
594154.002022-06-037836Actual
17561424.002023-10-047813Actual
194796.082023-11-0378112Actual
1534991.192023-07-0478611Actual
16742216.002023-09-037815Actual
30025147.572024-09-0278112Actual
30764394.002024-10-037817Actual
4764212.002022-10-047864Actual
3602987.002025-03-047873Actual
35289412.002025-02-017817Actual
10311277.002023-03-047814Actual
16035265.002023-08-047867Actual
29581127.002024-09-027866Actual
11854105.002023-04-037846Actual
3064889.002024-10-037846Actual
5968200.002022-11-037815Budget
3517392.002025-02-017846Actual
225117.142024-02-0178112Actual
1138130.002023-04-037873Actual
1528844.382023-07-0478311Actual
38774292.002025-05-047867Actual
3129177.002022-08-047867Actual
496100.002022-06-037816Budget
1832950.762023-10-0478311Actual
20188395.032023-12-047818Actual
26328281.392024-06-027828Actual
1621399.702023-08-0478111Actual
27746169.912024-07-0378112Actual
23046105.002024-03-037866Actual
961593.002023-02-017846Actual
13310354.122023-05-047818Actual
9718114.002023-02-017866Actual
3209340.482022-08-047818Actual
7328200.002022-12-047836Budget
11855100.002023-04-037846Budget
2872566.722024-08-0378211Actual
12760158.002023-05-047865Actual
19594388.002023-12-047813Actual
28577601.092024-08-037818Actual
2156916.722024-01-0478612Actual
4378100.002022-09-037828Budget
2954870.002024-09-027856Actual
28287151.002024-08-037816Actual
3394200.002022-09-037813Budget
8133200.002023-01-047864Budget
30261431.002024-10-037813Actual
3898092.252025-05-0478211Actual
31479107.002024-11-027873Actual
5501201.082022-10-047828Actual
29348315.002024-09-027815Actual
24635398.002024-05-037813Actual
9937387.452023-02-017818Actual
9471159.002023-02-017816Actual
6205168.002022-11-037836Actual
17773171.002023-10-047815Actual
18005106.002023-10-047866Actual
25230435.942024-05-037818Actual
11631218.002023-04-037865Actual
1016100.002022-06-037828Budget
24755253.002024-05-037814Actual
1933428.422023-11-0378311Actual
1872107.002022-07-047866Actual
2095541.002024-01-047826Actual
5314200.002022-10-047817Budget
2656465.652024-06-0278611Actual
38148183.712025-04-0378213Actual
3519962.002025-02-017856Actual
1250840.002023-05-047873Budget
19840161.002023-12-047865Actual
7013200.002022-12-047864Budget
34172279.002025-01-037867Actual
24847175.002024-05-037815Actual
840071.002023-01-047826Actual
690444.002022-12-047873Actual
2560912.462024-05-0378612Actual
1063562.002023-03-047826Actual
6952280.002022-12-047814Budget
38449301.002025-05-047815Actual
38597163.002025-05-047836Actual
28484454.002024-08-037817Actual
21837219.002024-02-017815Actual
1738893.312023-09-0378611Actual
1138040.002023-04-037873Budget
1591069.002023-08-047856Actual
6500202.002022-11-037867Actual
38179308.282025-04-0378613Actual
2836173.002022-08-047836Actual
164417.142023-08-0478212Actual
1215100.002022-07-047863Budget
2293332.002024-03-037826Actual
30296274.002024-10-037863Actual
30509266.002024-10-037865Actual
3861153.002022-09-037816Actual
2442722.042024-04-0278511Actual
241640.002022-08-047873Budget
2139068.852024-01-0478311Actual
6029192.002022-11-037865Actual
31422266.002024-11-027863Actual
2522172.002022-08-047864Actual
2242067.782024-02-0178411Actual
38860231.392025-05-047828Actual
28368103.002024-08-037846Actual
174468.212023-09-0378112Actual
2603327.002024-06-027826Actual
746126.002022-06-037866Actual
9797280.002023-02-017817Budget
353450.002022-09-037873Budget
15858125.002023-08-047836Actual
2012200.002022-07-047867Budget
1847514.592023-10-0478112Actual
615670.002022-11-037826Budget
26924113.002024-07-037873Actual
2946848.002024-09-027826Actual
10045204.122023-02-017868Actual
29135398.002024-09-027813Actual
4985131.002022-10-047816Actual
16564258.002023-09-037863Actual
35644147.572025-02-0178611Actual
1635656.082023-08-0478611Actual
18216252.602023-10-047868Actual
4251194.002022-09-037867Actual
2136345.442024-01-0478211Actual
30204197.752024-09-0278613Actual
10586140.002023-03-047816Actual
16000309.002023-08-047817Actual
35092127.002025-02-017816Actual
32957136.002024-12-037866Actual
1531563.532023-07-0478411Actual
1838315.652023-10-0478511Actual
8449200.002023-01-047836Budget
828227.002022-06-037817Actual
26361276.842024-06-027868Actual
32724330.002024-12-037815Actual
3802936.932025-04-0378212Actual
1063460.002023-03-047826Budget
22756150.002024-03-037864Actual
12982100.002023-05-047846Budget
29638438.002024-09-027817Actual
1542200.002022-07-047865Budget
28840127.362024-08-0378611Actual
2540543.312024-05-0378311Actual
26300570.792024-06-027818Actual
1175960.002023-04-037826Budget
9068100.002023-02-017863Budget
914636.002023-02-017873Actual
8496100.002023-01-047846Actual
36297168.002025-03-047836Actual
39273160.902025-05-0478113Actual
12838100.002023-05-047816Budget
2523200.002022-08-047864Budget
512983.002022-10-047846Actual
1480255.002022-07-047815Actual
17596285.002023-10-047863Actual
31213226.302024-10-0378612Actual
16640.002022-06-037873Budget
38391284.002025-05-047864Actual
13170200.002023-05-047817Budget
9254200.002023-02-017864Budget
34999358.002025-02-017815Actual
34786423.002025-02-017813Actual
36997225.822025-03-0478213Actual
27190155.002024-07-037836Actual
27982428.002024-08-037813Actual
31271129.322024-10-0378113Actual
4113100.002022-09-037866Budget
10683200.002023-03-047836Budget
1190280.002023-04-037856Budget
29731525.332024-09-027818Actual
6252100.002022-11-037846Budget
10836100.002023-03-047866Budget
2195641.002024-02-017826Actual
24995127.002024-05-037836Actual
1895168.002023-11-037846Actual
34697215.292025-01-0378213Actual
18685241.002023-11-037814Actual
25851219.002024-06-027864Actual
356210.002022-06-037815Actual
11163100.002023-03-047868Budget
12289166.242023-04-037868Actual
22693111.002024-03-037873Actual
11429294.002023-04-037814Actual
6579343.512022-11-037818Actual
10916252.002023-03-047817Actual
30416344.002024-10-037864Actual
13504389.002023-06-037813Actual
2103570.002024-01-047856Actual
13419228.362023-05-047868Actual
39300271.432025-05-0478213Actual
11164185.932023-03-047868Actual
28605279.872024-08-037828Actual
15745184.002023-08-047865Actual
36532573.822025-03-047818Actual
30977190.122024-10-0378111Actual
27453348.062024-07-037828Actual
13420100.002023-05-047868Budget
14672147.002023-07-047864Actual
15710176.002023-08-047815Actual
166965.002022-07-047826Actual
2138100.002022-07-047828Budget
10731100.002023-03-047846Budget
33547190.732024-12-0378213Actual
25729251.002024-06-027863Actual
21660267.002024-02-017863Actual
21626362.002024-02-017813Actual
12290100.002023-04-037868Budget
87100.002022-06-037863Budget

Generated 2025-07-03 10:08:59.192 UTC