[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 1000   

704 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19840161.002023-10-317865Actual
11961100.002023-02-287866Budget
17032302.002023-07-317817Actual
8870100.002022-12-017828Budget
11102100.002023-01-297828Budget
4379217.752022-07-317828Actual
10915200.002023-01-297817Budget
35324339.002024-12-297867Actual
12040200.002023-02-287817Budget
1621399.702023-07-0178111Actual
181258.002022-05-317856Actual
174468.212023-07-3178112Actual
32130101.822024-09-2978211Actual
4765200.002022-08-317864Budget
3517392.002024-12-297846Actual
6030200.002022-09-307865Budget
2138100.002022-05-317828Budget
3860100.002022-07-317816Budget
914636.002022-12-297873Actual
9797280.002022-12-297817Budget
3645200.002022-07-317864Budget
10731100.002023-01-297846Budget
26742269.682024-04-2978213Actual
2298771.002024-01-297846Actual
2601200.002022-07-017815Budget
2242067.782023-12-2978411Actual
13870106.002023-04-307836Actual
13231200.002023-03-317867Actual
13626213.002023-04-307814Actual
27190155.002024-05-307836Actual
14171208.662023-04-307868Actual
29383294.002024-07-307865Actual
3005348.632024-07-3078212Actual
1620100.002022-05-317816Budget
28136304.002024-06-307864Actual
2345883.742024-01-2978611Actual
2987960.332024-07-3078211Actual
25258217.752024-03-307828Actual
8274200.002022-12-017865Budget
20623398.002023-12-017813Actual
2011185.002022-05-317867Actual
840180.002022-12-017826Budget
25137326.002024-03-307817Actual
1340280.002022-05-317814Budget
1215100.002022-05-317863Budget
26421113.532024-04-2978111Actual
30296274.002024-08-307863Actual
26924113.002024-05-307873Actual
2233894.382023-12-2978111Actual
8132199.002022-12-017864Actual
966160.002022-12-297856Budget
26300570.792024-04-297818Actual
1214113.002022-05-317863Actual
38449301.002025-03-317815Actual
35972258.002025-01-297863Actual
28697206.082024-06-3078111Actual
14638226.002023-05-317814Actual
32454183.712024-09-2978613Actual
2650358.212024-04-2978411Actual
1190280.002023-02-287856Budget
1942184.802023-09-3078611Actual
5374165.002022-08-317867Actual
293074.002022-07-017856Actual
14109376.852023-04-307818Actual
356210.002022-04-307815Actual
1190159.002023-02-287856Actual
22280196.542023-12-297868Actual
1077880.002023-01-297856Budget
14553285.002023-05-317863Actual
802540.002022-12-017873Budget
14137172.302023-04-307828Actual
12698200.002023-03-317815Budget
20095292.002023-10-317817Actual
33941151.002024-11-307816Actual
2880645.442024-06-3078511Actual
1542200.002022-05-317865Budget
37178109.002025-02-287873Actual
33134269.272024-10-307828Actual
5640140.002022-09-307813Actual
1016100.002022-04-307828Budget
1534991.192023-05-3178611Actual
2195641.002023-12-297826Actual
9567168.002022-12-297836Actual
9985232.902022-12-297828Actual
2835200.002022-07-017836Budget
35147151.002024-12-297836Actual
1493064.002023-05-317856Actual
8682214.002022-12-017817Actual
6579343.512022-09-307818Actual
3372896.002024-11-307873Actual
11055355.632023-01-297818Actual
1797346.002023-08-317856Actual
641104.002022-04-307846Actual
36707111.402025-01-2978311Actual
3292462.002024-10-307856Actual
3957200.002022-07-317836Budget
2716260.002024-05-307826Actual
28484454.002024-06-307817Actual
26240306.002024-04-297867Actual
630066.002022-09-307856Actual
37856140.122025-02-2878311Actual
7559280.002022-10-317817Actual
35444316.242024-12-297868Actual
1850818.842023-08-3178612Actual
1496392.002023-05-317866Actual
3634983.002025-01-297856Actual
1490474.002023-05-317846Actual
888200.002022-04-307867Budget
30087203.952024-07-3078612Actual
8603129.002022-12-017866Actual
33671263.002024-11-307863Actual
2012200.002022-05-317867Budget
37532132.002025-02-287866Actual
2954870.002024-07-307856Actual
2133576.292023-12-0178111Actual
2602224.002022-07-017815Actual
2653018.842024-04-2978511Actual
12369144.002023-03-317813Actual
31635306.002024-09-297865Actual
12983128.002023-03-317846Actual
13169210.002023-03-317817Actual
31600343.002024-09-297815Actual
32872157.002024-10-307836Actual
29759270.782024-07-307828Actual
3573084.802024-12-2978212Actual
1927998.632023-09-3078111Actual
1952232.002022-05-317817Actual
20836201.002023-12-017815Actual
3861153.002022-07-317816Actual
4906194.002022-08-317865Actual
194796.082023-09-3078112Actual
36851120.972025-01-2978112Actual
32631503.002024-10-307814Actual
23046105.002024-01-297866Actual
33579288.982024-10-3078613Actual
29348315.002024-07-307815Actual
19805208.002023-10-317815Actual
2644953.952024-04-2978211Actual
38236424.002025-03-317813Actual
3511955.002024-12-297826Actual
34172279.002024-11-307867Actual
13420100.002023-03-317868Budget
17866125.002023-08-317816Actual
36184254.002025-01-297865Actual
24199364.722024-02-287818Actual
1528844.382023-05-3178311Actual
3741950.002025-02-287826Actual
2883116.002022-07-017846Actual
1872107.002022-05-317866Actual
6627172.302022-09-307828Actual
21157213.002023-12-017867Actual
9798263.002022-12-297817Actual
2038962.462023-10-3178411Actual
2156916.722023-12-0178612Actual
19159461.702023-09-307818Actual
10045204.122022-12-297868Actual
21779131.002023-12-297864Actual
27135127.002024-05-307816Actual
690444.002022-10-317873Actual
17681215.002023-08-317814Actual
2279151.002022-07-017813Actual
31748160.002024-09-297836Actual
36323109.002025-01-297846Actual
1951280.002022-05-317817Budget
4192202.002022-07-317817Actual
20307102.892023-10-3178111Actual
10310280.002023-01-297814Budget
12838100.002023-03-317816Budget
19009104.002023-09-307866Actual
390870.002022-07-317826Budget
416200.002022-04-307865Budget
1938843.312023-09-3078511Actual
38391284.002025-03-317864Actual
3068274.002022-07-017817Actual
7480105.002022-10-317866Actual
15710176.002023-07-017815Actual
21871155.002023-12-297865Actual
2988146.002022-07-017866Actual
37883142.252025-02-2878411Actual
6205168.002022-09-307836Actual
10508200.002023-01-297865Budget
5453200.002022-08-317818Budget
828227.002022-04-307817Actual
37473108.002025-02-287846Actual
10730131.002023-01-297846Actual
1641412.462023-07-0178112Actual
9470200.002022-12-297816Budget
7481100.002022-10-317866Budget
1735427.362023-07-3178511Actual
517580.002022-08-317856Actual
16777204.002023-07-317865Actual
68770.002022-04-307856Budget
6827114.002022-10-317863Actual
969325.332022-04-307818Actual
26205383.002024-04-297817Actual
2839482.002024-06-307856Actual
9392200.002022-12-297865Budget
1832950.762023-08-3178311Actual
1895168.002023-09-307846Actual
24847175.002024-03-307815Actual
4252200.002022-07-317867Budget
9334204.002022-12-297815Actual
22126279.002023-12-297817Actual
13090100.002023-03-317866Budget
29018160.902024-06-3078113Actual
1930729.482023-09-3078211Actual
31093153.952024-08-3078611Actual
8211200.002022-12-017815Budget
4984100.002022-08-317816Budget
34137439.002024-11-307817Actual
181170.002022-05-317856Budget
30204197.752024-07-3078613Actual
12181308.662023-02-287818Actual
26200.002022-04-307813Budget
1423184.802023-04-3078111Actual
292970.002022-07-017856Budget
10587100.002023-01-297816Budget
4516200.002022-08-317813Budget
28287151.002024-06-307816Actual
25172248.002024-03-307867Actual
7698200.002022-10-317818Budget
2278200.002022-07-017813Budget
86113.002022-04-307863Actual
5889163.002022-09-307864Actual
2522172.002022-07-017864Actual
32546251.002024-10-307863Actual
25292223.812024-03-307868Actual
15020322.002023-05-317817Actual
9254200.002022-12-297864Budget
1717200.002022-05-317836Budget
26832387.002024-05-307813Actual
12039218.002023-02-287817Actual
2659224.002022-07-017865Actual
570290.002022-09-307863Budget
2662317.782024-04-2978112Actual
24260270.782024-02-287868Actual
38271251.002025-03-317863Actual
1794769.002023-08-317846Actual
2393825.002024-02-287826Actual
629980.002022-09-307856Budget
2171760.002023-12-297873Actual
27425537.452024-05-307818Actual
13755151.002023-04-307865Actual
36091335.002025-01-297864Actual
2200100.002022-05-317868Budget
30172225.822024-07-3078213Actual
9255222.002022-12-297864Actual
9391205.002022-12-297865Actual
1936151.822023-09-3078411Actual
8273178.002022-12-017865Actual
11164185.932023-01-297868Actual
35763245.442024-12-2978612Actual
38179308.282025-02-2878613Actual
25080111.002024-03-307866Actual
35530100.762024-12-2978211Actual
742260.002022-10-317856Budget
2777452.892024-05-3078212Actual
2201090.002023-12-297846Actual
10449200.002023-01-297815Budget
7560280.002022-10-317817Budget
2245396.512023-12-2978611Actual
1076100.002022-04-307868Budget
2836173.002022-07-017836Actual
2000554.002023-10-317856Actual
22636254.002024-01-297863Actual
36474338.002025-01-297867Actual
38542136.002025-03-317816Actual
241746.002022-07-017873Actual
1428664.592023-04-3078311Actual
405180.002022-07-317856Budget
39095166.722025-03-3178611Actual
36297168.002025-01-297836Actual
9937387.452022-12-297818Actual
8602100.002022-12-017866Budget
5235128.002022-08-317866Actual
1691683.002023-07-317846Actual
26061104.002024-04-297836Actual
36439446.002025-01-297817Actual
19747138.002023-10-317864Actual
3180078.002024-09-297856Actual
11054200.002023-01-297818Budget
29290279.002024-07-307864Actual
1303094.002023-03-317856Actual
20188395.032023-10-317818Actual
27600147.572024-05-3078311Actual
12102200.002023-02-287867Budget
2236646.502023-12-2978211Actual
3561130.552024-12-2978511Actual
4905200.002022-08-317865Budget
33226218.852024-10-3078111Actual
4517140.002022-08-317813Actual
39034146.512025-03-3178411Actual
503368.002022-08-317826Actual
35848210.032024-12-2978213Actual
30885251.092024-08-307828Actual
2139188.962022-05-317828Actual
214280.002022-04-307814Budget
37334299.002025-02-287865Actual
20130203.002023-10-317867Actual
2339100.002022-07-017863Budget
35702160.342024-12-2978112Actual
593200.002022-04-307836Budget
23760180.002024-02-287864Actual
38063245.442025-02-2878612Actual
38739424.002025-03-317817Actual
34492186.932024-11-3078611Actual
30977190.122024-08-3078111Actual
13091122.002023-03-317866Actual
28427117.002024-06-307866Actual
2092898.002023-12-017816Actual
20658247.002023-12-017863Actual
68871.002022-04-307856Actual
1138040.002023-02-287873Budget
3687941.192025-01-2978212Actual
2738100.002022-07-017816Budget
2611353.002024-04-297856Actual
11854105.002023-02-287846Actual
14730219.002023-05-317815Actual
24755253.002024-03-307814Actual
16739.002022-04-307873Actual
1750418.842023-07-3178612Actual
26867299.002024-05-307863Actual
11960117.002023-02-287866Actual
2892644.382024-06-3078212Actual
4112150.002022-07-317866Actual
10916252.002023-01-297817Actual
3325490.122024-10-3078211Actual
30416344.002024-08-307864Actual
29638438.002024-07-307817Actual
11711142.002023-02-287816Actual
10507182.002023-01-297865Actual
31271129.322024-08-3078113Actual
4702280.002022-08-317814Budget
14014252.002023-04-307817Actual
17921136.002023-08-317836Actual
30261431.002024-08-307813Actual
21122251.002023-12-017817Actual
17153163.212023-07-317828Actual
16742216.002023-07-317815Actual
31387428.002024-09-297813Actual
34431115.652024-11-3078411Actual
32244128.422024-09-2978611Actual
7092185.002022-10-317815Actual
25816316.002024-04-297814Actual
8929100.002022-12-017868Budget
34670199.502024-11-3078113Actual
1431347.572023-04-3078411Actual
3445846.502024-11-3078511Actual
8681280.002022-12-017817Budget
1738893.312023-07-3178611Actual
2494096.002024-03-307816Actual
7375100.002022-10-317846Budget
3832882.002025-03-317873Actual
23224188.962024-01-297828Actual
34697215.292024-11-3078213Actual
2331677.362024-01-2978111Actual
1992546.002023-10-317826Actual
36793127.362025-01-2978611Actual
11429294.002023-02-287814Actual
4378100.002022-07-317828Budget
31693141.002024-09-297816Actual
30025147.572024-07-3078112Actual
2071574.002023-12-017873Actual
578150.002022-09-307873Budget
9614100.002022-12-297846Budget
19628278.002023-10-317863Actual
37029199.502025-01-2978613Actual
3582280.002022-07-317814Budget
951968.002022-12-297826Actual
11710100.002023-02-287816Budget
29906134.802024-07-3078311Actual
27746169.912024-05-3078112Actual
5641200.002022-09-307813Budget
4703303.002022-08-317814Actual
3396849.002024-11-307826Actual
35410273.812024-12-297828Actual
1075163.212022-04-307868Actual
18062296.002023-08-317817Actual
25729251.002024-04-297863Actual
22601392.002024-01-297813Actual
2946848.002024-07-307826Actual
34821269.002024-12-297863Actual
3256100.002022-07-017828Budget
22756150.002024-01-297864Actual
1138130.002023-02-287873Actual
390980.002022-07-317826Actual
17596285.002023-08-317863Actual
1838315.652023-08-3178511Actual
16121199.572023-07-017828Actual
32511401.002024-10-307813Actual
3316100.002022-07-017868Budget
3456101.002022-07-317863Actual
13311200.002023-03-317818Budget
36382114.002025-01-297866Actual
6766100.002022-10-317813Budget
1446217.782023-04-3078612Actual
1243090.002023-03-317863Budget
3918184.802025-03-3178212Actual
12101177.002023-02-287867Actual
12557280.002023-03-317814Budget
512983.002022-08-317846Actual
16890129.002023-07-317836Actual
2041643.312023-10-3178511Actual
245463.952024-02-2878212Actual
34230520.792024-11-307818Actual
3130200.002022-07-017867Budget
6252100.002022-09-307846Budget
7746154.112022-10-317828Actual
3906124.162025-03-3178511Actual
39333259.152025-03-3178613Actual
35502188.002024-12-2978111Actual
1635656.082023-07-0178611Actual
29170267.002024-07-307863Actual
38597163.002025-03-317836Actual
9068100.002022-12-297863Budget
13359100.002023-03-317828Budget
34291258.662024-11-307868Actual
36149353.002025-01-297815Actual
6438200.002022-09-307817Budget
3668085.872025-01-2978211Actual
24107307.002024-02-287817Actual
35938395.002025-01-297813Actual
8133200.002022-12-017864Budget
23258198.052024-01-297868Actual
2434637.992024-02-2878211Actual
10683200.002023-01-297836Budget
3900794.382025-03-3178311Actual
22961128.002024-01-297836Actual
24635398.002024-03-307813Actual
4005116.002022-07-317846Actual
29933123.102024-07-3078411Actual
39153155.022025-03-3178112Actual
1632227.362023-07-0178511Actual
8871172.302022-12-017828Actual
54450.002022-04-307826Budget
27865111.782024-05-3078113Actual
2603327.002024-04-297826Actual
840071.002022-12-017826Actual
1485046.002023-05-317826Actual
21660267.002023-12-297863Actual
3404878.002024-11-307856Actual
28960193.322024-06-3078612Actual
5082149.002022-08-317836Actual
38952193.322025-03-3178111Actual
7328200.002022-10-317836Budget
1523398.632023-05-3178111Actual
3781227.002022-07-317865Actual
1621136.002022-05-317816Actual
3394200.002022-07-317813Budget
35034249.002024-12-297865Actual
1461063.002023-05-317873Actual
11632200.002023-02-287865Budget
2545936.932024-03-3078511Actual
615670.002022-09-307826Budget
9857200.002022-12-297867Budget
241640.002022-07-017873Budget
3856968.002025-03-317826Actual
6358101.002022-09-307866Actual
26986285.002024-05-307864Actual
3519962.002024-12-297856Actual
11569200.002023-02-287815Budget
28639272.302024-06-307868Actual
3172048.002024-09-297826Actual
3284443.002024-10-307826Actual
35584109.272024-12-2978411Actual
7013200.002022-10-317864Budget
1175885.002023-02-287826Actual
1594391.002023-07-017866Actual
5968200.002022-09-307815Budget
1865768.002023-09-307873Actual
17125388.972023-07-317818Actual
32724330.002024-10-307815Actual
353553.002022-07-317873Actual
2045061.402023-10-3178611Actual
8743200.002022-12-017867Budget
2100992.002023-12-017846Actual
1440411.402023-04-3078112Actual
1243193.002023-03-317863Actual
31151162.462024-08-3078112Actual
1765120.002022-05-317846Actual
6578200.002022-09-307818Budget
28229302.002024-06-307865Actual
1540710.332023-05-3178112Actual
1647212.462023-07-0178612Actual
26952455.002024-05-307814Actual
38484314.002025-03-317865Actual
30474321.002024-08-307815Actual
35232120.002024-12-297866Actual
8449200.002022-12-017836Budget
8496100.002022-12-017846Actual
6687185.932022-09-307868Actual
164417.142023-07-0178212Actual
31298195.992024-08-3078213Actual
2399290.002024-02-287846Actual
29135398.002024-07-307813Actual
278741.002022-07-017826Actual
23640229.002024-02-287863Actual
2090200.002022-05-317818Budget
31330199.502024-08-3078613Actual
2465303.002022-07-017814Actual
1288655.002023-03-317826Actual
27153.002022-04-307813Actual
24670263.002024-03-307863Actual
353450.002022-07-317873Budget
3315193.512022-07-017868Actual
33883308.002024-11-307865Actual
2405085.002024-02-287866Actual
4004100.002022-07-317846Budget
22219357.152023-12-297818Actual
166965.002022-05-317826Actual
16529395.002023-07-317813Actual
33048334.002024-10-307867Actual
14878123.002023-05-317836Actual
7152200.002022-10-317865Budget
2342528.422024-01-2978511Actual
3583288.002022-07-317814Actual
2401874.002024-02-287856Actual
37299349.002025-02-287815Actual
16649261.002023-07-317814Actual
12982100.002023-03-317846Budget
465450.002022-08-317873Budget
32603134.002024-10-307873Actual
36594275.332025-01-297868Actual
29045285.472024-06-3078213Actual
690540.002022-10-317873Budget
2056618.842023-10-3178612Actual
2872566.722024-06-3078211Actual
457691.002022-08-317863Actual
1544018.842023-05-3178612Actual
2882100.002022-07-017846Budget
32817153.002024-10-307816Actual
8930137.452022-12-017868Actual
28102503.002024-06-307814Actual
29255459.002024-07-307814Actual
21837219.002023-12-297815Actual
1629561.402023-07-0178411Actual
1847514.592023-08-3178112Actual
3864985.002025-03-317856Actual
6029192.002022-09-307865Actual
345790.002022-07-317863Budget
22906102.002024-01-297816Actual
1765357.002023-08-317873Actual
34612231.612024-11-3078612Actual
26361276.842024-04-297868Actual
2831443.002024-06-307826Actual
746126.002022-04-307866Actual
4191200.002022-07-317817Budget
31032140.122024-08-3078311Actual
28752110.342024-06-3078311Actual
28074110.002024-06-307873Actual
10684159.002023-01-297836Actual
1063460.002023-01-297826Budget
640100.002022-04-307846Budget
9858166.002022-12-297867Actual
7374117.002022-10-317846Actual
28577601.092024-06-307818Actual
18925115.002023-09-307836Actual
32394185.472024-09-2978113Actual
10311277.002023-01-297814Actual
30764394.002024-08-307817Actual
3221151.822024-09-2978511Actual
16621124.002023-07-317873Actual
18216252.602023-08-317868Actual
23138277.002024-01-297867Actual
1727337.992023-07-3178211Actual
33636401.002024-11-307813Actual
1063562.002023-01-297826Actual
30381480.002024-08-307814Actual
3395156.002022-07-317813Actual
2578885.002024-04-297873Actual
11103181.392023-01-297828Actual
33462216.722024-10-3078612Actual
21277210.182023-12-017868Actual
2523200.002022-07-017864Budget
26775203.012024-04-2978613Actual
2600676.002024-04-297816Actual
5128100.002022-08-317846Budget
30567134.002024-08-307816Actual
4844229.002022-08-317815Actual
6206200.002022-09-307836Budget
36912179.492025-01-2978612Actual
144317.142023-04-3078212Actual
37801170.982025-02-2878111Actual
13170200.002023-03-317817Budget
1889748.002023-09-307826Actual
35644147.572024-12-2978611Actual
6952280.002022-10-317814Budget
1384237.002023-04-307826Actual
7151188.002022-10-317865Actual
23725254.002024-02-287814Actual
1933428.422023-09-3078311Actual
3898092.252025-03-3178211Actual
16035265.002023-07-017867Actual
2003891.002023-10-317866Actual
11855100.002023-02-287846Budget
1479200.002022-05-317815Budget
2136345.442023-12-0178211Actual
15113442.002023-05-317818Actual
2139068.852023-12-0178311Actual
2660200.002022-07-017865Budget
33168316.242024-10-307868Actual
8823282.902022-12-017818Actual
1887095.002023-09-307816Actual
5452381.392022-08-317818Actual
1130290.002023-02-287863Budget
6437280.002022-09-307817Actual
1953714.592023-09-3078612Actual
23911125.002024-02-287816Actual
33849318.002024-11-307815Actual
21065106.002023-12-017866Actual
54561.002022-04-307826Actual
1789342.002023-08-317826Actual
465554.002022-08-317873Actual
2540543.312024-03-3078311Actual
31059117.782024-08-3078411Actual
12180200.002023-02-287818Budget
1830227.362023-08-3178211Actual
5967227.002022-09-307815Actual
27688146.512024-05-3078611Actual
37589412.002025-02-287817Actual
12935200.002023-03-317836Budget
517680.002022-08-317856Budget
16155269.272023-07-017868Actual
8073280.002022-12-017814Budget
10836100.002023-01-297866Budget
4113100.002022-07-317866Budget
15617218.002023-07-017814Actual
7947107.002022-12-017863Actual
17808197.002023-08-317865Actual
27216116.002024-05-307846Actual
1873100.002022-05-317866Budget
2095541.002023-12-017826Actual
2724262.002024-05-307856Actual
1827480.552023-08-3178111Actual
13598115.002023-04-307873Actual
11163100.002023-01-297868Budget
747100.002022-04-307866Budget
2496729.002024-03-307826Actual
11303106.002023-02-287863Actual
30509266.002024-08-307865Actual
18777170.002023-09-307815Actual
34906474.002024-12-297814Actual
8352200.002022-12-017816Budget
13358182.902023-03-317828Actual
25350102.892024-03-3078111Actual
29078195.992024-06-3078613Actual
18719158.002023-09-307864Actual
34404129.482024-11-3078311Actual
3067280.002022-07-017817Budget
17561424.002023-08-317813Actual
2351612.462024-01-2978112Actual
6109100.002022-09-307816Budget
10450214.002023-01-297815Actual
37121302.002025-02-287863Actual
3958149.002022-07-317836Actual
961593.002022-12-297846Actual
16000309.002023-07-017817Actual
6767172.002022-10-317813Actual
7327168.002022-10-317836Actual
13419228.362023-03-317868Actual
15652160.002023-07-017864Actual
36652225.232025-01-2978111Actual
2765466.722024-05-3078511Actual
2549280.552024-03-3078611Actual
14672147.002023-05-317864Actual
2665717.782024-04-2978612Actual
274193.002022-04-307864Actual
28779116.722024-06-3078411Actual
17773171.002023-08-317815Actual
3208200.002022-07-017818Budget
225117.142023-12-2978112Actual
1764100.002022-05-317846Budget
27892287.222024-05-3078213Actual
6953278.002022-10-317814Actual
2339865.652024-01-2978411Actual
11243173.002023-02-287813Actual
6499200.002022-09-307867Budget
34550140.122024-11-3078112Actual
1400177.002022-05-317864Actual
38682132.002025-03-317866Actual
2560912.462024-03-3078612Actual
7012192.002022-10-317864Actual
7699279.872022-10-317818Actual
1302980.002023-03-317856Budget
31422266.002024-09-297863Actual
22069102.002023-12-297866Actual
3602987.002025-01-297873Actual
37743335.942025-02-287868Actual
36560257.152025-01-297828Actual
36734103.952025-01-2978411Actual
19713245.002023-10-317814Actual
31542286.002024-09-297864Actual
19221198.052023-09-307868Actual
27487252.602024-05-307868Actual
14049255.002023-04-307867Actual
24789132.002024-03-307864Actual
35881204.762024-12-2978613Actual
1541162.002022-05-317865Actual
7091200.002022-10-317815Budget
36970206.522025-01-2978113Actual
30919345.032024-08-307868Actual
37241330.002025-02-287864Actual
7231200.002022-10-317816Budget
29793299.572024-07-307868Actual

Generated 2025-05-30 15:55:51.381 UTC