[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36734103.952025-01-2878411Actual
3864985.002025-03-307856Actual
38774292.002025-03-307867Actual
2147864.592023-11-3078611Actual
18719158.002023-09-297864Actual
18097202.002023-08-307867Actual
2549280.552024-03-2978611Actual
3129177.002022-06-307867Actual
1130290.002023-02-277863Budget
36439446.002025-01-287817Actual
1526124.162023-05-3078211Actual
517680.002022-08-307856Budget
9391205.002022-12-287865Actual
887179.002022-04-297867Actual
1621399.702023-06-3078111Actual
174738.212023-07-3078212Actual
2354815.652024-01-2878612Actual
2012200.002022-05-307867Budget
570290.002022-09-297863Budget
3519962.002024-12-287856Actual
11303106.002023-02-277863Actual
27600147.572024-05-2978311Actual
274193.002022-04-297864Actual
2442722.042024-02-2778511Actual
31693141.002024-09-287816Actual
9392200.002022-12-287865Budget
2201090.002023-12-287846Actual
15617218.002023-06-307814Actual
8496100.002022-11-307846Actual
1841761.402023-08-3078611Actual
4192202.002022-07-307817Actual
8133200.002022-11-307864Budget
4843200.002022-08-307815Budget
7559280.002022-10-307817Actual
457790.002022-08-307863Budget
33883308.002024-11-297865Actual
2560912.462024-03-2978612Actual
28287151.002024-06-297816Actual
2136345.442023-11-3078211Actual
1895168.002023-09-297846Actual
28697206.082024-06-2978111Actual
1588478.002023-06-307846Actual
8822200.002022-11-307818Budget
8603129.002022-11-307866Actual
35584109.272024-12-2878411Actual
35324339.002024-12-287867Actual
16155269.272023-06-307868Actual
29638438.002024-07-297817Actual
2245396.512023-12-2878611Actual
3724194.002022-07-307815Actual
38236424.002025-03-307813Actual
1933428.422023-09-2978311Actual
32010298.062024-09-287828Actual
30381480.002024-08-297814Actual
37206479.002025-02-277814Actual
1544018.842023-05-3078612Actual
10124144.002023-01-287813Actual
1190280.002023-02-277856Budget
1490474.002023-05-307846Actual
28840127.362024-06-2978611Actual
2496729.002024-03-297826Actual
10310280.002023-01-287814Budget
5640140.002022-09-297813Actual
6953278.002022-10-307814Actual
18777170.002023-09-297815Actual
36474338.002025-01-287867Actual
27190155.002024-05-297836Actual
34431115.652024-11-2978411Actual
33671263.002024-11-297863Actual
10684159.002023-01-287836Actual
11490200.002023-02-277864Budget
12982100.002023-03-307846Budget
1423184.802023-04-2978111Actual
3900794.382025-03-3078311Actual
34697215.292024-11-2978213Actual
31298195.992024-08-2978213Actual
11243173.002023-02-277813Actual
1243090.002023-03-307863Budget
19628278.002023-10-307863Actual
36997225.822025-01-2878213Actual
30885251.092024-08-297828Actual
1765357.002023-08-307873Actual
38597163.002025-03-307836Actual
29018160.902024-06-2978113Actual
2103570.002023-11-307856Actual
3316100.002022-06-307868Budget
615769.002022-09-297826Actual
2882100.002022-06-307846Budget
7698200.002022-10-307818Budget
3068274.002022-06-307817Actual
1541162.002022-05-307865Actual
23818191.002024-02-277815Actual
6205168.002022-09-297836Actual
30172225.822024-07-2978213Actual
36560257.152025-01-287828Actual
19101278.002023-09-297867Actual
12557280.002023-03-307814Budget
14137172.302023-04-297828Actual
18005106.002023-08-307866Actual
1624115.652023-06-3078211Actual
1629561.402023-06-3078411Actual
1214113.002022-05-307863Actual
828227.002022-04-297817Actual
7013200.002022-10-307864Budget
1534991.192023-05-3078611Actual
6826100.002022-10-307863Budget
23103264.002024-01-287817Actual
13169210.002023-03-307817Actual
4251194.002022-07-307867Actual
36912179.492025-01-2878612Actual
34999358.002024-12-287815Actual
1523398.632023-05-3078111Actual
32898106.002024-10-297846Actual
2839482.002024-06-297856Actual
9614100.002022-12-287846Budget
1583028.002023-06-307826Actual
1850818.842023-08-3078612Actual
802540.002022-11-307873Budget
1063562.002023-01-287826Actual
20778171.002023-11-307864Actual
14049255.002023-04-297867Actual
6688100.002022-09-297868Budget
15710176.002023-06-307815Actual
5968200.002022-09-297815Budget
1542200.002022-05-307865Budget
1686236.002023-07-307826Actual
20836201.002023-11-307815Actual
37178109.002025-02-277873Actual
28484454.002024-06-297817Actual
1647212.462023-06-3078612Actual
6206200.002022-09-297836Budget
31151162.462024-08-2978112Actual
23138277.002024-01-287867Actual
194796.082023-09-2978112Actual
1531563.532023-05-3078411Actual
2836173.002022-06-307836Actual
1620100.002022-05-307816Budget
35092127.002024-12-287816Actual
241746.002022-06-307873Actual
1496392.002023-05-307866Actual
34230520.792024-11-297818Actual
1392265.002023-04-297856Actual
2342528.422024-01-2878511Actual
578150.002022-09-297873Budget
1250960.002023-03-307873Actual
3330891.192024-10-2978411Actual
26200.002022-04-297813Budget
465450.002022-08-307873Budget
33400128.422024-10-2978112Actual
13090100.002023-03-307866Budget
13310354.122023-03-307818Actual
1428664.592023-04-2978311Actual
1838315.652023-08-3078511Actual
33168316.242024-10-297868Actual
10449200.002023-01-287815Budget
415178.002022-04-297865Actual
14553285.002023-05-307863Actual
1288760.002023-03-307826Budget
4906194.002022-08-307865Actual
10045204.122022-12-287868Actual
12039218.002023-02-277817Actual
7560280.002022-10-307817Budget
4703303.002022-08-307814Actual
1431347.572023-04-2978411Actual
1765120.002022-05-307846Actual
9857200.002022-12-287867Budget
29906134.802024-07-2978311Actual
293074.002022-06-307856Actual
37681545.032025-02-277818Actual
28229302.002024-06-297865Actual
11102100.002023-01-287828Budget
5561100.002022-08-307868Budget
14014252.002023-04-297817Actual
12290100.002023-02-277868Budget
4005116.002022-07-307846Actual
2200100.002022-05-307868Budget
2653018.842024-04-2878511Actual
27216116.002024-05-297846Actual
12983128.002023-03-307846Actual
17561424.002023-08-307813Actual
840180.002022-11-307826Budget
2603327.002024-04-287826Actual
1250840.002023-03-307873Budget
292970.002022-06-307856Budget
8929100.002022-11-307868Budget
36652225.232025-01-2878111Actual
26328281.392024-04-287828Actual
1341277.002022-05-307814Actual
2133576.292023-11-3078111Actual
30416344.002024-08-297864Actual
32184127.362024-09-2878411Actual
34492186.932024-11-2978611Actual
1480255.002022-05-307815Actual
802442.002022-11-307873Actual
2738100.002022-06-307816Budget
37532132.002025-02-277866Actual
7091200.002022-10-307815Budget
2451911.402024-02-2778112Actual
9984100.002022-12-287828Budget
30204197.752024-07-2978613Actual
353450.002022-07-307873Budget
36057501.002025-01-287814Actual
1951280.002022-05-307817Budget
12618214.002023-03-307864Actual
1887095.002023-09-297816Actual
1077785.002023-01-287856Actual
26240306.002024-04-287867Actual
34404129.482024-11-2978311Actual
11711142.002023-02-277816Actual
10507182.002023-01-287865Actual
22721228.002024-01-287814Actual
31600343.002024-09-287815Actual
25292223.812024-03-297868Actual
3781227.002022-07-307865Actual
31093153.952024-08-2978611Actual
22601392.002024-01-287813Actual
31507488.002024-09-287814Actual
12289166.242023-02-277868Actual
9069105.002022-12-287863Actual
1175960.002023-02-277826Budget
20188395.032023-10-307818Actual
3172048.002024-09-287826Actual
15141181.392023-05-307828Actual
19805208.002023-10-307815Actual
39215238.002025-03-3078612Actual
35702160.342024-12-2878112Actual
1938843.312023-09-2978511Actual
390980.002022-07-307826Actual
37801170.982025-02-2778111Actual
2092898.002023-11-307816Actual
26300570.792024-04-287818Actual
8602100.002022-11-307866Budget
19159461.702023-09-297818Actual
37029199.502025-01-2878613Actual
21660267.002023-12-287863Actual
21837219.002023-12-287815Actual
21243231.392023-11-307828Actual
6767172.002022-10-307813Actual
32546251.002024-10-297863Actual
24995127.002024-03-297836Actual
22814212.002024-01-287815Actual
13626213.002023-04-297814Actual
12040200.002023-02-277817Budget
10371163.002023-01-287864Actual
32394185.472024-09-2878113Actual
968200.002022-04-297818Budget
35644147.572024-12-2878611Actual
31748160.002024-09-287836Actual
11960117.002023-02-277866Actual
35821117.042024-12-2878113Actual
13660174.002023-04-297864Actual
241640.002022-06-307873Budget
1865768.002023-09-297873Actual
24227210.182024-02-277828Actual
7375100.002022-10-307846Budget
13755151.002023-04-297865Actual
7947107.002022-11-307863Actual
24107307.002024-02-277817Actual
2156916.722023-11-3078612Actual
18183172.302023-08-307828Actual
3782200.002022-07-307865Budget
33547190.732024-10-2978213Actual
1175885.002023-02-277826Actual
39333259.152025-03-3078613Actual
205357.142023-10-3078212Actual
21215446.542023-11-307818Actual
3130200.002022-06-307867Budget
2494096.002024-03-297816Actual
1157152.002022-05-307813Actual
11961100.002023-02-277866Budget
25350102.892024-03-2978111Actual
31330199.502024-08-2978613Actual
54561.002022-04-297826Actual
2351612.462024-01-2878112Actual
18812204.002023-09-297865Actual
38121148.622025-02-2778113Actual
25080111.002024-03-297866Actual
1621136.002022-05-307816Actual
3517392.002024-12-287846Actual
3582280.002022-07-307814Budget
32244128.422024-09-2878611Actual
33342146.512024-10-2978611Actual
640100.002022-04-297846Budget
1718164.002022-05-307836Actual
914636.002022-12-287873Actual
214280.002022-04-297814Budget
2033534.802023-10-3078211Actual
2192996.002023-12-287816Actual
38682132.002025-03-307866Actual
355200.002022-04-297815Budget
1794769.002023-08-307846Actual
3005348.632024-07-2978212Actual
17067208.002023-07-307867Actual
30764394.002024-08-297817Actual
3445846.502024-11-2978511Actual
727980.002022-10-307826Budget
30261431.002024-08-297813Actual
29227119.002024-07-297873Actual
3342843.312024-10-2978212Actual
3791025.232025-02-2778511Actual
181258.002022-05-307856Actual
87100.002022-04-297863Budget
7231200.002022-10-307816Budget
25694376.002024-04-287813Actual
13720224.002023-04-297815Actual
20216229.872023-10-307828Actual
1077880.002023-01-287856Budget
12368200.002023-03-307813Budget
15055264.002023-05-307867Actual
3395156.002022-07-307813Actual
19221198.052023-09-297868Actual
30509266.002024-08-297865Actual
26061104.002024-04-287836Actual
2293332.002024-01-287826Actual
961593.002022-12-287846Actual
1694257.002023-07-307856Actual
3832882.002025-03-307873Actual
2254419.912023-12-2878612Actual
15497426.002023-06-307813Actual
1302980.002023-03-307856Budget
7620200.002022-10-307867Budget
7092185.002022-10-307815Actual
31982551.092024-09-287818Actual
11164185.932023-01-287868Actual
356210.002022-04-297815Actual
1303094.002023-03-307856Actual
1384237.002023-04-297826Actual
31479107.002024-09-287873Actual
37589412.002025-02-277817Actual
3456101.002022-07-307863Actual
36242155.002025-01-287816Actual
1461063.002023-05-307873Actual
3067280.002022-06-307817Budget
10586140.002023-01-287816Actual
3861153.002022-07-307816Actual
593200.002022-04-297836Budget
24670263.002024-03-297863Actual
9470200.002022-12-287816Budget
2946848.002024-07-297826Actual
11429294.002023-02-277814Actual
21122251.002023-11-307817Actual
29290279.002024-07-297864Actual
3645200.002022-07-307864Budget
1738893.312023-07-3078611Actual
27332426.002024-05-297817Actual
5828316.002022-09-297814Actual
7887141.002022-11-307813Actual
32157115.652024-09-2878311Actual
10836100.002023-01-287866Budget
2765466.722024-05-2978511Actual
1730046.502023-07-3078311Actual
1936151.822023-09-2978411Actual
12102200.002023-02-277867Budget
2090200.002022-05-307818Budget
36793127.362025-01-2878611Actual
497147.002022-04-297816Actual
19685118.002023-10-307873Actual
34612231.612024-11-2978612Actual
38271251.002025-03-307863Actual
35530100.762024-12-2878211Actual
29383294.002024-07-297865Actual
37299349.002025-02-277815Actual
9008100.002022-12-287813Budget
195068.212023-09-2978212Actual
11054200.002023-01-287818Budget
11428280.002023-02-277814Budget
951968.002022-12-287826Actual
33014443.002024-10-297817Actual
2334453.952024-01-2878211Actual
16835124.002023-07-307816Actual
7807100.002022-10-307868Budget
2880645.442024-06-2978511Actual
29967140.122024-07-2978611Actual
17681215.002023-08-307814Actual
9195290.002022-12-287814Actual
3668085.872025-01-2878211Actual
19840161.002023-10-307865Actual
8352200.002022-11-307816Budget
2650358.212024-04-2878411Actual
2050810.332023-10-3078112Actual
3292462.002024-10-297856Actual
30799316.002024-08-297867Actual
3404878.002024-11-297856Actual
6108125.002022-09-297816Actual
31387428.002024-09-287813Actual
30707109.002024-08-297866Actual
3177493.002024-09-287846Actual
25946219.002024-04-287865Actual
33226218.852024-10-2978111Actual
1641412.462023-06-3078112Actual
20743247.002023-11-307814Actual
966160.002022-12-287856Budget
278741.002022-06-307826Actual
12760158.002023-03-307865Actual
2464280.002022-06-307814Budget
7746154.112022-10-307828Actual
2393825.002024-02-277826Actual
5501201.082022-08-307828Actual
2405085.002024-02-277866Actual
22906102.002024-01-287816Actual
3634983.002025-01-287856Actual
9936200.002022-12-287818Budget
742151.002022-10-307856Actual
3626946.002025-01-287826Actual
2401874.002024-02-277856Actual
3583288.002022-07-307814Actual
215277.002022-04-297814Actual
26924113.002024-05-297873Actual
2278200.002022-06-307813Budget
629980.002022-09-297856Budget
28342166.002024-06-297836Actual
18685241.002023-09-297814Actual
18925115.002023-09-297836Actual
2011185.002022-05-307867Actual
27275118.002024-05-297866Actual
11163100.002023-01-287868Budget
22693111.002024-01-287873Actual
2431874.162024-02-2778111Actual
11491208.002023-02-277864Actual
11854105.002023-02-277846Actual
416200.002022-04-297865Budget
10683200.002023-01-287836Budget
4191200.002022-07-307817Budget
22280196.542023-12-287868Actual
25172248.002024-03-297867Actual
6627172.302022-09-297828Actual
37447155.002025-02-277836Actual
17125388.972023-07-307818Actual
10976212.002023-01-287867Actual
38484314.002025-03-307865Actual
457691.002022-08-307863Actual
19898104.002023-10-307816Actual
12181308.662023-02-277818Actual
278650.002022-06-307826Budget
16739.002022-04-297873Actual
20095292.002023-10-307817Actual
9194280.002022-12-287814Budget
14823104.002023-05-307816Actual
33579288.982024-10-2978613Actual
22247191.992023-12-287828Actual
255779.272024-03-2978212Actual
1400177.002022-05-307864Actual
17596285.002023-08-307863Actual
10370200.002023-01-287864Budget
3372896.002024-11-297873Actual
3687941.192025-01-2878212Actual
26715103.012024-04-2878113Actual
31213226.302024-08-2978612Actual
32957136.002024-10-297866Actual
3059468.002024-08-297826Actual
13870106.002023-04-297836Actual
12838100.002023-03-307816Budget
39273160.902025-03-3078113Actual
10185101.002023-01-287863Actual
2988146.002022-06-307866Actual
8212216.002022-11-307815Actual
2665717.782024-04-2878612Actual
747100.002022-04-297866Budget
30977190.122024-08-2978111Actual
36970206.522025-01-2878113Actual
4379217.752022-07-307828Actual
28102503.002024-06-297814Actual
39034146.512025-03-3078411Actual
10125200.002023-01-287813Budget
7619220.002022-10-307867Actual
36323109.002025-01-287846Actual
22126279.002023-12-287817Actual
26832387.002024-05-297813Actual
16000309.002023-06-307817Actual
26986285.002024-05-297864Actual
23046105.002024-01-287866Actual
17866125.002023-08-307816Actual
2399290.002024-02-277846Actual
12697244.002023-03-307815Actual
2446196.512024-02-2778611Actual
3328196.512024-10-2978311Actual
21157213.002023-11-307867Actual
34878118.002024-12-287873Actual
35502188.002024-12-2878111Actual
2337158.212024-01-2878311Actual
34729181.962024-11-2978613Actual
11632200.002023-02-277865Budget
503270.002022-08-307826Budget
21277210.182023-11-307868Actual
2659224.002022-06-307865Actual
16684151.002023-07-307864Actual
1835650.762023-08-3078411Actual
21984128.002023-12-287836Actual
2831443.002024-06-297826Actual
28427117.002024-06-297866Actual
10916252.002023-01-287817Actual
35382520.792024-12-287818Actual
8353165.002022-11-307816Actual
21626362.002023-12-287813Actual
29078195.992024-06-2978613Actual
8743200.002022-11-307867Budget
54450.002022-04-297826Budget
1764100.002022-05-307846Budget
38179308.282025-02-2778613Actual
5829280.002022-09-297814Budget
1930729.482023-09-2978211Actual
1479200.002022-05-307815Budget
13091122.002023-03-307866Actual
30296274.002024-08-297863Actual
5234100.002022-08-307866Budget
1243193.002023-03-307863Actual
27746169.912024-05-2978112Actual
24635398.002024-03-297813Actual
12180200.002023-02-277818Budget
840071.002022-11-307826Actual
28639272.302024-06-297868Actual
15532252.002023-06-307863Actual
8871172.302022-11-307828Actual
1156200.002022-05-307813Budget
25851219.002024-04-287864Actual
888200.002022-04-297867Budget
1727337.992023-07-3078211Actual
233892.002022-06-307863Actual
27982428.002024-06-297813Actual
35557110.342024-12-2878311Actual
38952193.322025-03-3078111Actual
517580.002022-08-307856Actual
32631503.002024-10-297814Actual
2298771.002024-01-287846Actual
129240.002022-05-307873Budget
1830227.362023-08-3078211Actual
2331677.362024-01-2878111Actual
641104.002022-04-297846Actual
2537824.162024-03-2978211Actual
1952232.002022-05-307817Actual
9937387.452022-12-287818Actual
36091335.002025-01-287864Actual
1340280.002022-05-307814Budget
1138130.002023-02-277873Actual
26421113.532024-04-2878111Actual
2301376.002024-01-287856Actual
5373200.002022-08-307867Budget
4702280.002022-08-307814Budget
28368103.002024-06-297846Actual
16529395.002023-07-307813Actual
8273178.002022-11-307865Actual
5562178.362022-08-307868Actual
3749983.002025-02-277856Actual
225117.142023-12-2878112Actual
2345883.742024-01-2878611Actual
33520178.452024-10-2978113Actual
17187220.782023-07-307868Actual
4330200.002022-07-307818Budget
129329.002022-05-307873Actual
2656465.652024-04-2878611Actual
5453200.002022-08-307818Budget
14171208.662023-04-297868Actual
15745184.002023-06-307865Actual
1992546.002023-10-307826Actual
1018490.002023-01-287863Budget
1635656.082023-06-3078611Actual
9719100.002022-12-287866Budget
1953714.592023-09-2978612Actual
854360.002022-11-307856Budget
2872566.722024-06-2978211Actual
2989100.002022-06-307866Budget
27367330.002024-05-297867Actual
2545936.932024-03-2978511Actual
9985232.902022-12-287828Actual
1827480.552023-08-3078111Actual
20983132.002023-11-307836Actual
16649261.002023-07-307814Actual
4905200.002022-08-307865Budget
11242200.002023-02-277813Budget
29933123.102024-07-2978411Actual
24260270.782024-02-277868Actual
14765154.002023-05-307865Actual
27688146.512024-05-2978611Actual
3208200.002022-06-307818Budget
405180.002022-07-307856Budget
4112150.002022-07-307866Actual
4764212.002022-08-307864Actual
1528844.382023-05-3078311Actual
86113.002022-04-297863Actual
29673314.002024-07-297867Actual
37086435.002025-02-277813Actual
38894305.632025-03-307868Actual
7747100.002022-10-307828Budget
18216252.602023-08-307868Actual
7808141.992022-10-307868Actual
29255459.002024-07-297814Actual
1485046.002023-05-307826Actual
25911252.002024-04-287815Actual
6438200.002022-09-297817Budget
29851206.082024-07-2978111Actual
390870.002022-07-307826Budget
9718114.002022-12-287866Actual
19747138.002023-10-307864Actual
19187238.962023-09-297828Actual
36594275.332025-01-287868Actual
26775203.012024-04-2878613Actual
8497100.002022-11-307846Budget
6359100.002022-09-297866Budget
2437347.572024-02-2778311Actual
31833113.002024-09-287866Actual
1732768.852023-07-3078411Actual
17773171.002023-08-307815Actual
6579343.512022-09-297818Actual
2144417.782023-11-3078511Actual
2038962.462023-10-3078411Actual
11631218.002023-02-277865Actual
38148183.712025-02-2778213Actual
2233894.382023-12-2878111Actual
32511401.002024-10-297813Actual
25816316.002024-04-287814Actual
8132199.002022-11-307864Actual
503368.002022-08-307826Actual
1691683.002023-07-307846Actual
33134269.272024-10-297828Actual
27865111.782024-05-2978113Actual
4985131.002022-08-307816Actual
35232120.002024-12-287866Actual
16035265.002023-06-307867Actual
4765200.002022-08-307864Budget
38542136.002025-03-307816Actual
3511955.002024-12-287826Actual
28136304.002024-06-297864Actual
2716260.002024-05-297826Actual
27487252.602024-05-297868Actual
6766100.002022-10-307813Budget
2203653.002023-12-287856Actual
31635306.002024-09-287865Actual
27425537.452024-05-297818Actual
1026340.002023-01-287873Budget
8072309.002022-11-307814Actual
615670.002022-09-297826Budget
1558978.002023-06-307873Actual
38001112.462025-02-2778112Actual
2555010.332024-03-2978112Actual
16564258.002023-07-307863Actual
23911125.002024-02-277816Actual
3862392.002025-03-307846Actual
3602987.002025-01-287873Actual
570397.002022-09-297863Actual
594154.002022-04-297836Actual
2662317.782024-04-2878112Actual
7480105.002022-10-307866Actual
11103181.392023-01-287828Actual
3723200.002022-07-307815Budget
8823282.902022-11-307818Actual
23966127.002024-02-277836Actual
1017169.272022-04-297828Actual
22848170.002024-01-287865Actual
29135398.002024-07-297813Actual
14519358.002023-05-307813Actual
2045061.402023-10-3078611Actual
17032302.002023-07-307817Actual
2614670.002024-04-287866Actual
13815116.002023-04-297816Actual
11055355.632023-01-287818Actual
2611353.002024-04-287856Actual
3561130.552024-12-2878511Actual
14638226.002023-05-307814Actual
742260.002022-10-307856Budget
7481100.002022-10-307866Budget
27077249.002024-05-297865Actual
827280.002022-04-297817Budget
15113442.002023-05-307818Actual
1897752.002023-09-297856Actual
914740.002022-12-287873Budget
31422266.002024-09-287863Actual
5128100.002022-08-307846Budget
5967227.002022-09-297815Actual
1832950.762023-08-3078311Actual
6109100.002022-09-297816Budget
12556282.002023-03-307814Actual
10508200.002023-01-287865Budget
27545203.952024-05-2978111Actual
15020322.002023-05-307817Actual
34022104.002024-11-297846Actual
32603134.002024-10-297873Actual
29496163.002024-07-297836Actual
17153163.212023-07-307828Actual
37943152.892025-02-2778611Actual
1493064.002023-05-307856Actual
2457814.592024-02-2778612Actual
38391284.002025-03-307864Actual
2056618.842023-10-3078612Actual
9858166.002022-12-287867Actual
17715157.002023-08-307864Actual
21745233.002023-12-287814Actual
5889163.002022-09-297864Actual
2578885.002024-04-287873Actual
3325490.122024-10-2978211Actual
33791304.002024-11-297864Actual
6626100.002022-09-297828Budget
8073280.002022-11-307814Budget
35147151.002024-12-287836Actual
8449200.002022-11-307836Budget
32666323.002024-10-297864Actual
68871.002022-04-297856Actual
1076100.002022-04-297868Budget
7946100.002022-11-307863Budget
22219357.152023-12-287818Actual
7151188.002022-10-307865Actual
25729251.002024-04-287863Actual
2239358.212023-12-2878311Actual
28577601.092024-06-297818Actual

Generated 2025-05-30 02:28:46.742 UTC