[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 403   

700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37241330.002025-03-017864Actual
27807238.002024-05-3178612Actual
255779.272024-03-3178212Actual
30261431.002024-08-317813Actual
1446217.782023-05-0178612Actual
36652225.232025-01-3078111Actual
3723200.002022-08-017815Budget
174468.212023-08-0178112Actual
36970206.522025-01-3078113Actual
1077880.002023-01-307856Budget
2100992.002023-12-027846Actual
26361276.842024-04-307868Actual
32244128.422024-09-3078611Actual
2839482.002024-07-017856Actual
1621399.702023-07-0278111Actual
24141232.002024-02-297867Actual
29045285.472024-07-0178213Actual
27275118.002024-05-317866Actual
2090200.002022-06-017818Budget
914636.002022-12-307873Actual
6687185.932022-10-017868Actual
2659224.002022-07-027865Actual
1214113.002022-06-017863Actual
3372896.002024-12-017873Actual
10125200.002023-01-307813Budget
22721228.002024-01-307814Actual
39153155.022025-04-0178112Actual
20983132.002023-12-027836Actual
4703303.002022-09-017814Actual
5829280.002022-10-017814Budget
640100.002022-05-017846Budget
345790.002022-08-017863Budget
3315193.512022-07-027868Actual
36793127.362025-01-3078611Actual
35972258.002025-01-307863Actual
390980.002022-08-017826Actual
27135127.002024-05-317816Actual
9984100.002022-12-307828Budget
1496392.002023-06-017866Actual
8072309.002022-12-027814Actual
6252100.002022-10-017846Budget
7946100.002022-12-027863Budget
26300570.792024-04-307818Actual
3394200.002022-08-017813Budget
29348315.002024-07-317815Actual
22756150.002024-01-307864Actual
727879.002022-11-017826Actual
21243231.392023-12-027828Actual
241640.002022-07-027873Budget
1434664.592023-05-0178611Actual
4192202.002022-08-017817Actual
22693111.002024-01-307873Actual
28519289.002024-07-017867Actual
32336192.252024-09-3078612Actual
7327168.002022-11-017836Actual
27627122.042024-05-3178411Actual
31298195.992024-08-3178213Actual
3328196.512024-10-3178311Actual
37086435.002025-03-017813Actual
26715103.012024-04-3078113Actual
30087203.952024-07-3178612Actual
21660267.002023-12-307863Actual
1156200.002022-06-017813Budget
30025147.572024-07-3178112Actual
34492186.932024-12-0178611Actual
2254419.912023-12-3078612Actual
27865111.782024-05-3178113Actual
9333200.002022-12-307815Budget
23258198.052024-01-307868Actual
28639272.302024-07-017868Actual
2011185.002022-06-017867Actual
38236424.002025-04-017813Actual
1423184.802023-05-0178111Actual
19594388.002023-11-017813Actual
36851120.972025-01-3078112Actual
2614670.002024-04-307866Actual
1401200.002022-06-017864Budget
37299349.002025-03-017815Actual
416200.002022-05-017865Budget
4438100.002022-08-017868Budget
34137439.002024-12-017817Actual
13660174.002023-05-017864Actual
15745184.002023-07-027865Actual
9936200.002022-12-307818Budget
2045061.402023-11-0178611Actual
34291258.662024-12-017868Actual
7328200.002022-11-017836Budget
38860231.392025-04-017828Actual
35382520.792024-12-307818Actual
36594275.332025-01-307868Actual
29078195.992024-07-0178613Actual
7375100.002022-11-017846Budget
39300271.432025-04-0178213Actual
275200.002022-05-017864Budget
7012192.002022-11-017864Actual
12228100.002023-03-017828Budget
35702160.342024-12-3078112Actual
356210.002022-05-017815Actual
28102503.002024-07-017814Actual
16155269.272023-07-027868Actual
390870.002022-08-017826Budget
4112150.002022-08-017866Actual
8744195.002022-12-027867Actual
32817153.002024-10-317816Actual
30857613.212024-08-317818Actual
4113100.002022-08-017866Budget
7886100.002022-12-027813Budget
1016100.002022-05-017828Budget
13420100.002023-04-017868Budget
37334299.002025-03-017865Actual
31833113.002024-09-307866Actual
13090100.002023-04-017866Budget
1076100.002022-05-017868Budget
966256.002022-12-307856Actual
11960117.002023-03-017866Actual
33756457.002024-12-017814Actual
17921136.002023-09-017836Actual
1077785.002023-01-307856Actual
37392139.002025-03-017816Actual
12698200.002023-04-017815Budget
33462216.722024-10-3178612Actual
13720224.002023-05-017815Actual
2393825.002024-02-297826Actual
3395156.002022-08-017813Actual
578150.002022-10-017873Budget
2644953.952024-04-3078211Actual
2233894.382023-12-3078111Actual
23966127.002024-02-297836Actual
12290100.002023-03-017868Budget
2543245.442024-03-3178411Actual
2437347.572024-02-2978311Actual
20870203.002023-12-027865Actual
22961128.002024-01-307836Actual
23818191.002024-02-297815Actual
9985232.902022-12-307828Actual
12180200.002023-03-017818Budget
233892.002022-07-027863Actual
8073280.002022-12-027814Budget
503368.002022-09-017826Actual
16835124.002023-08-017816Actual
2883116.002022-07-027846Actual
3958149.002022-08-017836Actual
2465303.002022-07-027814Actual
34786423.002024-12-307813Actual
10507182.002023-01-307865Actual
2549280.552024-03-3178611Actual
38774292.002025-04-017867Actual
8929100.002022-12-027868Budget
38542136.002025-04-017816Actual
21871155.002023-12-307865Actual
5828316.002022-10-017814Actual
3404878.002024-12-017856Actual
9194280.002022-12-307814Budget
5889163.002022-10-017864Actual
3676165.652025-01-3078511Actual
6767172.002022-11-017813Actual
7619220.002022-11-017867Actual
3519962.002024-12-307856Actual
36382114.002025-01-307866Actual
9391205.002022-12-307865Actual
9008100.002022-12-307813Budget
2171760.002023-12-307873Actual
13955102.002023-05-017866Actual
32421266.172024-09-3078213Actual
3645200.002022-08-017864Budget
8133200.002022-12-027864Budget
1400177.002022-06-017864Actual
630066.002022-10-017856Actual
11242200.002023-03-017813Budget
5968200.002022-10-017815Budget
6438200.002022-10-017817Budget
7013200.002022-11-017864Budget
21745233.002023-12-307814Actual
2201090.002023-12-307846Actual
6030200.002022-10-017865Budget
28136304.002024-07-017864Actual
26205383.002024-04-307817Actual
1992546.002023-11-017826Actual
24847175.002024-03-317815Actual
33168316.242024-10-317868Actual
14765154.002023-06-017865Actual
27982428.002024-07-017813Actual
38063245.442025-03-0178612Actual
9614100.002022-12-307846Budget
31635306.002024-09-307865Actual
36532573.822025-01-307818Actual
8353165.002022-12-027816Actual
31151162.462024-08-3178112Actual
30622147.002024-08-317836Actual
17808197.002023-09-017865Actual
7152200.002022-11-017865Budget
1635656.082023-07-0278611Actual
6358101.002022-10-017866Actual
28368103.002024-07-017846Actual
9718114.002022-12-307866Actual
30416344.002024-08-317864Actual
34230520.792024-12-017818Actual
20743247.002023-12-027814Actual
166965.002022-06-017826Actual
5562178.362022-09-017868Actual
1138040.002023-03-017873Budget
13231200.002023-04-017867Actual
10915200.002023-01-307817Budget
26742269.682024-04-3078213Actual
28194305.002024-07-017815Actual
14730219.002023-06-017815Actual
35881204.762024-12-3078613Actual
39034146.512025-04-0178411Actual
1558978.002023-07-027873Actual
15710176.002023-07-027815Actual
26240306.002024-04-307867Actual
3180078.002024-09-307856Actual
3791025.232025-03-0178511Actual
17187220.782023-08-017868Actual
23046105.002024-01-307866Actual
1340280.002022-06-017814Budget
6109100.002022-10-017816Budget
12557280.002023-04-017814Budget
14823104.002023-06-017816Actual
4330200.002022-08-017818Budget
3005348.632024-07-3178212Actual
86113.002022-05-017863Actual
16529395.002023-08-017813Actual
10837131.002023-01-307866Actual
5235128.002022-09-017866Actual
27153.002022-05-017813Actual
24635398.002024-03-317813Actual
1215100.002022-06-017863Budget
12935200.002023-04-017836Budget
2603327.002024-04-307826Actual
34878118.002024-12-307873Actual
465450.002022-09-017873Budget
2523200.002022-07-027864Budget
21837219.002023-12-307815Actual
225117.142023-12-3078112Actual
10310280.002023-01-307814Budget
274193.002022-05-017864Actual
35938395.002025-01-307813Actual
9568200.002022-12-307836Budget
27425537.452024-05-317818Actual
28840127.362024-07-0178611Actual
3561130.552024-12-3078511Actual
27044327.002024-05-317815Actual
828227.002022-05-017817Actual
30474321.002024-08-317815Actual
11710100.002023-03-017816Budget
3668085.872025-01-3078211Actual
3861153.002022-08-017816Actual
30353112.002024-08-317873Actual
11303106.002023-03-017863Actual
34258328.362024-12-017828Actual
8682214.002022-12-027817Actual
29170267.002024-07-317863Actual
840180.002022-12-027826Budget
8211200.002022-12-027815Budget
3117960.332024-08-3178212Actual
22280196.542023-12-307868Actual
15055264.002023-06-017867Actual
33134269.272024-10-317828Actual
33226218.852024-10-3178111Actual
690444.002022-11-017873Actual
278650.002022-07-027826Budget
33636401.002024-12-017813Actual
10311277.002023-01-307814Actual
13626213.002023-05-017814Actual
32184127.362024-09-3078411Actual
1493064.002023-06-017856Actual
1951280.002022-06-017817Budget
2757379.482024-05-3178211Actual
23760180.002024-02-297864Actual
20836201.002023-12-027815Actual
2331677.362024-01-3078111Actual
4379217.752022-08-017828Actual
3100559.272024-08-3178211Actual
87100.002022-05-017863Budget
1250960.002023-04-017873Actual
2369759.002024-02-297873Actual
7230157.002022-11-017816Actual
37801170.982025-03-0178111Actual
31507488.002024-09-307814Actual
2000554.002023-11-017856Actual
496100.002022-05-017816Budget
2033534.802023-11-0178211Actual
1930729.482023-10-0178211Actual
6499200.002022-10-017867Budget
3067280.002022-07-027817Budget
31890436.002024-09-307817Actual
19840161.002023-11-017865Actual
2298771.002024-01-307846Actual
2647660.332024-04-3078311Actual
10508200.002023-01-307865Budget
27332426.002024-05-317817Actual
2138100.002022-06-017828Budget
10683200.002023-01-307836Budget
11961100.002023-03-017866Budget
25258217.752024-03-317828Actual
4984100.002022-09-017816Budget
1531563.532023-06-0178411Actual
32724330.002024-10-317815Actual
2345883.742024-01-3078611Actual
15113442.002023-06-017818Actual
22814212.002024-01-307815Actual
969325.332022-05-017818Actual
11054200.002023-01-307818Budget
4517140.002022-09-017813Actual
1873100.002022-06-017866Budget
38484314.002025-04-017865Actual
15020322.002023-06-017817Actual
914740.002022-12-307873Budget
1841761.402023-09-0178611Actual
37883142.252025-03-0178411Actual
7698200.002022-11-017818Budget
353450.002022-08-017873Budget
7092185.002022-11-017815Actual
30799316.002024-08-317867Actual
16035265.002023-07-027867Actual
31600343.002024-09-307815Actual
7560280.002022-11-017817Budget
35848210.032024-12-3078213Actual
629980.002022-10-017856Budget
517680.002022-09-017856Budget
278741.002022-07-027826Actual
13598115.002023-05-017873Actual
32302151.832024-09-3078112Actual
1624115.652023-07-0278211Actual
33883308.002024-12-017865Actual
11164185.932023-01-307868Actual
4985131.002022-09-017816Actual
24882177.002024-03-317865Actual
33671263.002024-12-017863Actual
34431115.652024-12-0178411Actual
2431874.162024-02-2978111Actual
20188395.032023-11-017818Actual
32130101.822024-09-3078211Actual
27600147.572024-05-3178311Actual
2199196.542022-06-017868Actual
5313207.002022-09-017817Actual
2611353.002024-04-307856Actual
20095292.002023-11-017817Actual
3781227.002022-08-017865Actual
2504744.002024-03-317856Actual
11429294.002023-03-017814Actual
1341277.002022-06-017814Actual
22247191.992023-12-307828Actual
32454183.712024-09-3078613Actual
2831443.002024-07-017826Actual
30172225.822024-07-3178213Actual
11055355.632023-01-307818Actual
33579288.982024-10-3178613Actual
12838100.002023-04-017816Budget
1392265.002023-05-017856Actual
7151188.002022-11-017865Actual
18216252.602023-09-017868Actual
20778171.002023-12-027864Actual
353553.002022-08-017873Actual
615769.002022-10-017826Actual
2095541.002023-12-027826Actual
20307102.892023-11-0178111Actual
35584109.272024-12-3078411Actual
2989100.002022-07-027866Budget
1889748.002023-10-017826Actual
3325490.122024-10-3178211Actual
2071574.002023-12-027873Actual
13815116.002023-05-017816Actual
27367330.002024-05-317867Actual
205357.142023-11-0178212Actual
10450214.002023-01-307815Actual
19898104.002023-11-017816Actual
28074110.002024-07-017873Actual
194796.082023-10-0178112Actual
12619200.002023-04-017864Budget
11807200.002023-03-017836Budget
34612231.612024-12-0178612Actual
21626362.002023-12-307813Actual
35289412.002024-12-307817Actual
2342528.422024-01-3078511Actual
3445846.502024-12-0178511Actual
31213226.302024-08-3178612Actual
21065106.002023-12-027866Actual
38391284.002025-04-017864Actual
9254200.002022-12-307864Budget
9858166.002022-12-307867Actual
966160.002022-12-307856Budget
17153163.212023-08-017828Actual
37856140.122025-03-0178311Actual
2301376.002024-01-307856Actual
570290.002022-10-017863Budget
15803113.002023-07-027816Actual
1544018.842023-06-0178612Actual
1384237.002023-05-017826Actual
5128100.002022-09-017846Budget
1528844.382023-06-0178311Actual
3832882.002025-04-017873Actual
18183172.302023-09-017828Actual
12759200.002023-04-017865Budget
23853184.002024-02-297865Actual
2578885.002024-04-307873Actual
11854105.002023-03-017846Actual
2765466.722024-05-3178511Actual
18600238.002023-10-017863Actual
1591069.002023-07-027856Actual
15497426.002023-07-027813Actual
35324339.002024-12-307867Actual
12760158.002023-04-017865Actual
2522172.002022-07-027864Actual
2892644.382024-07-0178212Actual
5314200.002022-09-017817Budget
7747100.002022-11-017828Budget
2835200.002022-07-027836Budget
9937387.452022-12-307818Actual
37589412.002025-03-017817Actual
32010298.062024-09-307828Actual
19628278.002023-11-017863Actual
28287151.002024-07-017816Actual
1190159.002023-03-017856Actual
7091200.002022-11-017815Budget
18155354.122023-09-017818Actual
12368200.002023-04-017813Budget
5888200.002022-10-017864Budget
10371163.002023-01-307864Actual
2279151.002022-07-027813Actual
3802936.932025-03-0178212Actual
28752110.342024-07-0178311Actual
2092898.002023-12-027816Actual
1629561.402023-07-0278411Actual
30381480.002024-08-317814Actual
28229302.002024-07-017865Actual
30707109.002024-08-317866Actual
2457814.592024-02-2978612Actual
8132199.002022-12-027864Actual
2880645.442024-07-0178511Actual
9195290.002022-12-307814Actual
26867299.002024-05-317863Actual
4437198.052022-08-017868Actual
14638226.002023-06-017814Actual
26061104.002024-04-307836Actual
2724262.002024-05-317856Actual
4331275.332022-08-017818Actual
166850.002022-06-017826Budget
1523398.632023-06-0178111Actual
1765357.002023-09-017873Actual
1138130.002023-03-017873Actual
10124144.002023-01-307813Actual
26421113.532024-04-3078111Actual
20658247.002023-12-027863Actual
1838315.652023-09-0178511Actual
2560912.462024-03-3178612Actual
1717200.002022-06-017836Budget
951968.002022-12-307826Actual
3221151.822024-09-3078511Actual
2012200.002022-06-017867Budget
6627172.302022-10-017828Actual
2946848.002024-07-317826Actual
34941338.002024-12-307864Actual
25729251.002024-04-307863Actual
3129177.002022-07-027867Actual
19805208.002023-11-017815Actual
2653018.842024-04-3078511Actual
4765200.002022-09-017864Budget
3898092.252025-04-0178211Actual
9857200.002022-12-307867Budget
36997225.822025-01-3078213Actual
1732768.852023-08-0178411Actual
13419228.362023-04-017868Actual
2494096.002024-03-317816Actual
9797280.002022-12-307817Budget
11491208.002023-03-017864Actual
25230435.942024-03-317818Actual
12101177.002023-03-017867Actual
517580.002022-09-017856Actual
35763245.442024-12-3078612Actual
570397.002022-10-017863Actual
28017278.002024-07-017863Actual
13539289.002023-05-017863Actual
3644188.002022-08-017864Actual
20130203.002023-11-017867Actual
6626100.002022-10-017828Budget
2337158.212024-01-3078311Actual
16093378.362023-07-027818Actual
23224188.962024-01-307828Actual
854490.002022-12-027856Actual
1865768.002023-10-017873Actual
29933123.102024-07-3178411Actual
2739127.002022-07-027816Actual
29906134.802024-07-3178311Actual
7807100.002022-11-017868Budget
17125388.972023-08-017818Actual
13170200.002023-04-017817Budget
1953714.592023-10-0178612Actual
11428280.002023-03-017814Budget
2141766.722023-12-0278411Actual
3687941.192025-01-3078212Actual
5234100.002022-09-017866Budget
29018160.902024-07-0178113Actual
292970.002022-07-027856Budget
181170.002022-06-017856Budget
164417.142023-07-0278212Actual
22601392.002024-01-307813Actual
18097202.002023-09-017867Actual
54561.002022-05-017826Actual
3068274.002022-07-027817Actual
37473108.002025-03-017846Actual
6579343.512022-10-017818Actual
13232200.002023-04-017867Budget
2446196.512024-02-2978611Actual
25694376.002024-04-307813Actual
37681545.032025-03-017818Actual
36184254.002025-01-307865Actual
2278200.002022-07-027813Budget
18719158.002023-10-017864Actual
9392200.002022-12-307865Budget
28577601.092024-07-017818Actual
20623398.002023-12-027813Actual
36057501.002025-01-307814Actual
1026340.002023-01-307873Budget
1797346.002023-09-017856Actual
68770.002022-05-017856Budget
19747138.002023-11-017864Actual
29441130.002024-07-317816Actual
10731100.002023-01-307846Budget
17681215.002023-09-017814Actual
36707111.402025-01-3078311Actual
293074.002022-07-027856Actual
33791304.002024-12-017864Actual
2600676.002024-04-307816Actual
6826100.002022-11-017863Budget
37206479.002025-03-017814Actual
3906124.162025-04-0178511Actual
4702280.002022-09-017814Budget
2103570.002023-12-027856Actual
18062296.002023-09-017817Actual
21122251.002023-12-027817Actual
887179.002022-05-017867Actual
2293332.002024-01-307826Actual
22161263.002023-12-307867Actual
2555010.332024-03-3178112Actual
8930137.452022-12-027868Actual
31479107.002024-09-307873Actual
35821117.042024-12-3078113Actual
36474338.002025-01-307867Actual
30977190.122024-08-3178111Actual
8212216.002022-12-027815Actual
8602100.002022-12-027866Budget
8603129.002022-12-027866Actual
3292462.002024-10-317856Actual
1764100.002022-06-017846Budget
30885251.092024-08-317828Actual
1075163.212022-05-017868Actual
11808168.002023-03-017836Actual
18005106.002023-09-017866Actual
16121199.572023-07-027828Actual
37743335.942025-03-017868Actual
38682132.002025-04-017866Actual
33941151.002024-12-017816Actual
1872107.002022-06-017866Actual
2872566.722024-07-0178211Actual
25350102.892024-03-3178111Actual
2662317.782024-04-3078112Actual
29793299.572024-07-317868Actual
23103264.002024-01-307817Actual
29638438.002024-07-317817Actual
4764212.002022-09-017864Actual
22906102.002024-01-307816Actual
34022104.002024-12-017846Actual
2038962.462023-11-0178411Actual
951880.002022-12-307826Budget
2660200.002022-07-027865Budget
3064889.002024-08-317846Actual
13870106.002023-05-017836Actual
24995127.002024-03-317836Actual
34080110.002024-12-017866Actual
195068.212023-10-0178212Actual
21277210.182023-12-027868Actual
38449301.002025-04-017815Actual
38001112.462025-03-0178112Actual
16684151.002023-08-017864Actual
1425926.292023-05-0178211Actual
19685118.002023-11-017873Actual
28779116.722024-07-0178411Actual
6029192.002022-10-017865Actual
31271129.322024-08-3178113Actual
32394185.472024-09-3078113Actual
802540.002022-12-027873Budget
3918184.802025-04-0178212Actual
13311200.002023-04-017818Budget
5082149.002022-09-017836Actual
690540.002022-11-017873Budget
405180.002022-08-017856Budget
15617218.002023-07-027814Actual
3782200.002022-08-017865Budget
1641412.462023-07-0278112Actual
33520178.452024-10-3178113Actual
1789342.002023-09-017826Actual
37447155.002025-03-017836Actual
8496100.002022-12-027846Actual
27077249.002024-05-317865Actual
1130290.002023-03-017863Budget
27925290.732024-05-3178613Actual
12040200.002023-03-017817Budget
31387428.002024-09-307813Actual
1942184.802023-10-0178611Actual
19713245.002023-11-017814Actual
10976212.002023-01-307867Actual
37623325.002025-03-017867Actual
14519358.002023-06-017813Actual
1526124.162023-06-0178211Actual
2496729.002024-03-317826Actual
32759311.002024-10-317865Actual
2153612.462023-12-0278112Actual
19159461.702023-10-017818Actual
747100.002022-05-017866Budget
6827114.002022-11-017863Actual
2050810.332023-11-0178112Actual
13169210.002023-04-017817Actual
5641200.002022-10-017813Budget
14137172.302023-05-017828Actual
9471159.002022-12-307816Actual
1303094.002023-04-017856Actual
4844229.002022-09-017815Actual
33342146.512024-10-3178611Actual
30296274.002024-08-317863Actual
457790.002022-09-017863Budget
1063562.002023-01-307826Actual
28605279.872024-07-017828Actual
10730131.002023-01-307846Actual
16564258.002023-08-017863Actual
13358182.902023-04-017828Actual
37532132.002025-03-017866Actual
497147.002022-05-017816Actual
16640.002022-05-017873Budget
1620100.002022-06-017816Budget
23605406.002024-02-297813Actual
3284443.002024-10-317826Actual
2339865.652024-01-3078411Actual
4378100.002022-08-017828Budget
34550140.122024-12-0178112Actual
1018490.002023-01-307863Budget
26832387.002024-05-317813Actual
10587100.002023-01-307816Budget
17032302.002023-08-017817Actual
3864985.002025-04-017856Actual
9470200.002022-12-307816Budget
1026248.002023-01-307873Actual
5452381.392022-09-017818Actual
144317.142023-05-0178212Actual
3208200.002022-07-027818Budget
4843200.002022-09-017815Budget
2537824.162024-03-3178211Actual
2716260.002024-05-317826Actual
2502175.002024-03-317846Actual
3437760.332024-12-0178211Actual
2777452.892024-05-3178212Actual
1647212.462023-07-0278612Actual
2041643.312023-11-0178511Actual
12839135.002023-04-017816Actual
3511955.002024-12-307826Actual
1691683.002023-08-017846Actual
3626946.002025-01-307826Actual
11855100.002023-03-017846Budget
1243090.002023-04-017863Budget
593200.002022-05-017836Budget
1830227.362023-09-0178211Actual
615670.002022-10-017826Budget
5501201.082022-09-017828Actual
1540710.332023-06-0178112Actual
13504389.002023-05-017813Actual
68871.002022-05-017856Actual
1243193.002023-04-017863Actual
8822200.002022-12-027818Budget
38179308.282025-03-0178613Actual
25137326.002024-03-317817Actual
34404129.482024-12-0178311Actual
32511401.002024-10-317813Actual
2399290.002024-02-297846Actual
12039218.002023-03-017817Actual
1480255.002022-06-017815Actual
29383294.002024-07-317865Actual
11569200.002023-03-017815Budget
1765120.002022-06-017846Actual
23725254.002024-02-297814Actual
3782944.382025-03-0178211Actual
25172248.002024-03-317867Actual
2540543.312024-03-3178311Actual
1621136.002022-06-017816Actual
968200.002022-05-017818Budget
17561424.002023-09-017813Actual
37943152.892025-03-0178611Actual
18685241.002023-10-017814Actual
7374117.002022-11-017846Actual
10046100.002022-12-307868Budget
30509266.002024-08-317865Actual
181258.002022-06-017856Actual
7887141.002022-12-027813Actual
29759270.782024-07-317828Actual
14878123.002023-06-017836Actual
854360.002022-12-027856Budget
28960193.322024-07-0178612Actual
2464280.002022-07-027814Budget
2988146.002022-07-027866Actual
2136345.442023-12-0278211Actual

Generated 2025-05-31 14:38:07.367 UTC