[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 404   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626946.002025-01-297826Actual
2136345.442023-12-0178211Actual
4703303.002022-08-317814Actual
1490474.002023-05-317846Actual
4985131.002022-08-317816Actual
4765200.002022-08-317864Budget
2437347.572024-02-2878311Actual
3802936.932025-02-2878212Actual
3668085.872025-01-2978211Actual
2195641.002023-12-297826Actual
33106535.942024-10-307818Actual
1735427.362023-07-3178511Actual
1632227.362023-07-0178511Actual
16742216.002023-07-317815Actual
25350102.892024-03-3078111Actual
13815116.002023-04-307816Actual
2522172.002022-07-017864Actual
7092185.002022-10-317815Actual
4906194.002022-08-317865Actual
2103570.002023-12-017856Actual
18216252.602023-08-317868Actual
22280196.542023-12-297868Actual
27044327.002024-05-307815Actual
14823104.002023-05-317816Actual
6766100.002022-10-317813Budget
4843200.002022-08-317815Budget
1190159.002023-02-287856Actual
2457814.592024-02-2878612Actual
4905200.002022-08-317865Budget
2095541.002023-12-017826Actual
3900794.382025-03-3178311Actual
1827480.552023-08-3178111Actual
2298771.002024-01-297846Actual
35848210.032024-12-2978213Actual
11491208.002023-02-287864Actual
3437760.332024-11-3078211Actual
15803113.002023-07-017816Actual
3172048.002024-09-297826Actual
1531563.532023-05-3178411Actual
570397.002022-09-307863Actual
36594275.332025-01-297868Actual
4516200.002022-08-317813Budget
690444.002022-10-317873Actual
11054200.002023-01-297818Budget
2192996.002023-12-297816Actual
20623398.002023-12-017813Actual
26952455.002024-05-307814Actual
12935200.002023-03-317836Budget
2601200.002022-07-017815Budget
457790.002022-08-317863Budget
615769.002022-09-307826Actual
641104.002022-04-307846Actual
20983132.002023-12-017836Actual
1076100.002022-04-307868Budget
29227119.002024-07-307873Actual
7375100.002022-10-317846Budget
32336192.252024-09-2978612Actual
35289412.002024-12-297817Actual
24260270.782024-02-287868Actual
16035265.002023-07-017867Actual
38894305.632025-03-317868Actual
7151188.002022-10-317865Actual
2171760.002023-12-297873Actual
28102503.002024-06-307814Actual
34941338.002024-12-297864Actual
25729251.002024-04-297863Actual
27487252.602024-05-307868Actual
18685241.002023-09-307814Actual
12180200.002023-02-287818Budget
390980.002022-07-317826Actual
1889748.002023-09-307826Actual
8871172.302022-12-017828Actual
7886100.002022-12-017813Budget
1431347.572023-04-3078411Actual
233892.002022-07-017863Actual
640100.002022-04-307846Budget
26240306.002024-04-297867Actual
1303094.002023-03-317856Actual
13504389.002023-04-307813Actual
8681280.002022-12-017817Budget
3067471.002024-08-307856Actual
14049255.002023-04-307867Actual
30261431.002024-08-307813Actual
1526124.162023-05-3178211Actual
11569200.002023-02-287815Budget
33996168.002024-11-307836Actual
2494096.002024-03-307816Actual
12290100.002023-02-287868Budget
225117.142023-12-2978112Actual
25946219.002024-04-297865Actual
10916252.002023-01-297817Actual
1738893.312023-07-3178611Actual
12982100.002023-03-317846Budget
578150.002022-09-307873Budget
1250960.002023-03-317873Actual
18097202.002023-08-317867Actual
195068.212023-09-3078212Actual
2050810.332023-10-3178112Actual
13660174.002023-04-307864Actual
6029192.002022-09-307865Actual
5081200.002022-08-317836Budget
17715157.002023-08-317864Actual
1026248.002023-01-297873Actual
8211200.002022-12-017815Budget
1718164.002022-05-317836Actual
274193.002022-04-307864Actual
10975200.002023-01-297867Budget
3856968.002025-03-317826Actual
33883308.002024-11-307865Actual
1620100.002022-05-317816Budget
16649261.002023-07-317814Actual
6953278.002022-10-317814Actual
21157213.002023-12-017867Actual
7887141.002022-12-017813Actual
13311200.002023-03-317818Budget
30296274.002024-08-307863Actual
13310354.122023-03-317818Actual
2537824.162024-03-3078211Actual
19009104.002023-09-307866Actual
9797280.002022-12-297817Budget
12839135.002023-03-317816Actual
3445846.502024-11-3078511Actual
11710100.002023-02-287816Budget
3404878.002024-11-307856Actual
32044314.722024-09-297868Actual
35763245.442024-12-2978612Actual
31924328.002024-09-297867Actual
275200.002022-04-307864Budget
2839482.002024-06-307856Actual
38952193.322025-03-3178111Actual
1558978.002023-07-017873Actual
3582280.002022-07-317814Budget
35821117.042024-12-2978113Actual
22219357.152023-12-297818Actual
4438100.002022-07-317868Budget
14519358.002023-05-317813Actual
28577601.092024-06-307818Actual
27925290.732024-05-3078613Actual
34291258.662024-11-307868Actual
36091335.002025-01-297864Actual
13090100.002023-03-317866Budget
28639272.302024-06-307868Actual
1732768.852023-07-3178411Actual
3644188.002022-07-317864Actual
17921136.002023-08-317836Actual
10311277.002023-01-297814Actual
33671263.002024-11-307863Actual
38484314.002025-03-317865Actual
14171208.662023-04-307868Actual
1541162.002022-05-317865Actual
1717200.002022-05-317836Budget
181170.002022-05-317856Budget
36970206.522025-01-2978113Actual
28342166.002024-06-307836Actual
1400177.002022-05-317864Actual
2656465.652024-04-2978611Actual
24847175.002024-03-307815Actual
9069105.002022-12-297863Actual
2011185.002022-05-317867Actual
17032302.002023-07-317817Actual
1428664.592023-04-3078311Actual
1838315.652023-08-3178511Actual
2504744.002024-03-307856Actual
1895168.002023-09-307846Actual
5314200.002022-08-317817Budget
4437198.052022-07-317868Actual
1591069.002023-07-017856Actual
24635398.002024-03-307813Actual
8496100.002022-12-017846Actual
2254419.912023-12-2978612Actual
31271129.322024-08-3078113Actual
1401200.002022-05-317864Budget
37681545.032025-02-287818Actual
26361276.842024-04-297868Actual
11163100.002023-01-297868Budget
10684159.002023-01-297836Actual
24107307.002024-02-287817Actual
6688100.002022-09-307868Budget
241640.002022-07-017873Budget
30567134.002024-08-307816Actual
33134269.272024-10-307828Actual
33048334.002024-10-307867Actual
33547190.732024-10-3078213Actual
68770.002022-04-307856Budget
36439446.002025-01-297817Actual
1865768.002023-09-307873Actual
33756457.002024-11-307814Actual
39273160.902025-03-3178113Actual
353450.002022-07-317873Budget
32872157.002024-10-307836Actual
37241330.002025-02-287864Actual
15113442.002023-05-317818Actual
7480105.002022-10-317866Actual
355200.002022-04-307815Budget
6499200.002022-09-307867Budget
2665717.782024-04-2978612Actual
4702280.002022-08-317814Budget
1830227.362023-08-3178211Actual
37532132.002025-02-287866Actual
1952232.002022-05-317817Actual
23103264.002024-01-297817Actual
6108125.002022-09-307816Actual
3958149.002022-07-317836Actual
30707109.002024-08-307866Actual
13626213.002023-04-307814Actual
9984100.002022-12-297828Budget
1288760.002023-03-317826Budget
27153.002022-04-307813Actual
3284443.002024-10-307826Actual
25292223.812024-03-307868Actual
828227.002022-04-307817Actual
37392139.002025-02-287816Actual
13231200.002023-03-317867Actual
19594388.002023-10-317813Actual
4191200.002022-07-317817Budget
35938395.002025-01-297813Actual
11631218.002023-02-287865Actual
13539289.002023-04-307863Actual
13755151.002023-04-307865Actual
36912179.492025-01-2978612Actual
2540543.312024-03-3078311Actual
5235128.002022-08-317866Actual
4004100.002022-07-317846Budget
1157152.002022-05-317813Actual
1727337.992023-07-3178211Actual
28605279.872024-06-307828Actual
37334299.002025-02-287865Actual
29522102.002024-07-307846Actual
2662317.782024-04-2978112Actual
28017278.002024-06-307863Actual
30087203.952024-07-3078612Actual
19898104.002023-10-317816Actual
2278200.002022-07-017813Budget
3741950.002025-02-287826Actual
30622147.002024-08-307836Actual
31387428.002024-09-297813Actual
29441130.002024-07-307816Actual
630066.002022-09-307856Actual
1635656.082023-07-0178611Actual
2100992.002023-12-017846Actual
37801170.982025-02-2878111Actual
690540.002022-10-317873Budget
2472759.002024-03-307873Actual
2608767.002024-04-297846Actual
2602224.002022-07-017815Actual
37473108.002025-02-287846Actual
33014443.002024-10-307817Actual
32817153.002024-10-307816Actual
28697206.082024-06-3078111Actual
8743200.002022-12-017867Budget
38774292.002025-03-317867Actual
6253129.002022-09-307846Actual
32454183.712024-09-2978613Actual
1933428.422023-09-3078311Actual
11243173.002023-02-287813Actual
3292462.002024-10-307856Actual
23046105.002024-01-297866Actual
2203653.002023-12-297856Actual
34492186.932024-11-3078611Actual
33636401.002024-11-307813Actual
12101177.002023-02-287867Actual
16684151.002023-07-317864Actual
6687185.932022-09-307868Actual
28752110.342024-06-3078311Actual
27425537.452024-05-307818Actual
32421266.172024-09-2978213Actual
21065106.002023-12-017866Actual
1425926.292023-04-3078211Actual
31982551.092024-09-297818Actual
7012192.002022-10-317864Actual
3957200.002022-07-317836Budget
2401874.002024-02-287856Actual
34137439.002024-11-307817Actual
16529395.002023-07-317813Actual
30509266.002024-08-307865Actual
22126279.002023-12-297817Actual
1243193.002023-03-317863Actual
22636254.002024-01-297863Actual
35702160.342024-12-2978112Actual
512983.002022-08-317846Actual
7327168.002022-10-317836Actual
2071574.002023-12-017873Actual
1063460.002023-01-297826Budget
39215238.002025-03-3178612Actual
11855100.002023-02-287846Budget
3177493.002024-09-297846Actual
3396849.002024-11-307826Actual
6626100.002022-09-307828Budget
1887095.002023-09-307816Actual
30977190.122024-08-3078111Actual
17153163.212023-07-317828Actual
3130200.002022-07-017867Budget
30353112.002024-08-307873Actual
21660267.002023-12-297863Actual
17773171.002023-08-317815Actual
38001112.462025-02-2878112Actual
4844229.002022-08-317815Actual
1496392.002023-05-317866Actual
38739424.002025-03-317817Actual
2739127.002022-07-017816Actual
13720224.002023-04-307815Actual
33168316.242024-10-307868Actual
9334204.002022-12-297815Actual
1389687.002023-04-307846Actual
39333259.152025-03-3178613Actual
39153155.022025-03-3178112Actual
14553285.002023-05-317863Actual
2153612.462023-12-0178112Actual
1542200.002022-05-317865Budget
5562178.362022-08-317868Actual
7699279.872022-10-317818Actual
16777204.002023-07-317865Actual
2354815.652024-01-2978612Actual
30885251.092024-08-307828Actual
1847514.592023-08-3178112Actual
2036229.482023-10-3178311Actual
1446217.782023-04-3078612Actual
13091122.002023-03-317866Actual
18812204.002023-09-307865Actual
1897752.002023-09-307856Actual
37856140.122025-02-2878311Actual
31032140.122024-08-3078311Actual
9195290.002022-12-297814Actual
14765154.002023-05-317865Actual
1789342.002023-08-317826Actual
10124144.002023-01-297813Actual
1583028.002023-07-017826Actual
12557280.002023-03-317814Budget
29290279.002024-07-307864Actual
16739.002022-04-307873Actual
3064889.002024-08-307846Actual
9009145.002022-12-297813Actual
2090200.002022-05-317818Budget
1953714.592023-09-3078612Actual
3676165.652025-01-2978511Actual
16975106.002023-07-317866Actual
16564258.002023-07-317863Actual
10837131.002023-01-297866Actual
2337158.212024-01-2978311Actual
28519289.002024-06-307867Actual
1130290.002023-02-287863Budget
25911252.002024-04-297815Actual
26986285.002024-05-307864Actual
24789132.002024-03-307864Actual
20836201.002023-12-017815Actual
22721228.002024-01-297814Actual
1485046.002023-05-317826Actual
12102200.002023-02-287867Budget
3864985.002025-03-317856Actual
35584109.272024-12-2978411Actual
10046100.002022-12-297868Budget
390870.002022-07-317826Budget
10915200.002023-01-297817Budget
34080110.002024-11-307866Actual
86113.002022-04-307863Actual
166850.002022-05-317826Budget
10731100.002023-01-297846Budget
8930137.452022-12-017868Actual
2091316.242022-05-317818Actual
30474321.002024-08-307815Actual
7231200.002022-10-317816Budget
37178109.002025-02-287873Actual
1243090.002023-03-317863Budget
12697244.002023-03-317815Actual
1440411.402023-04-3078112Actual
32102186.932024-09-2978111Actual
416200.002022-04-307865Budget
1621399.702023-07-0178111Actual
5561100.002022-08-317868Budget
29793299.572024-07-307868Actual
1214113.002022-05-317863Actual
17125388.972023-07-317818Actual
27545203.952024-05-3078111Actual
255779.272024-03-3078212Actual
33791304.002024-11-307864Actual
27982428.002024-06-307813Actual
11103181.392023-01-297828Actual
2200100.002022-05-317868Budget
33520178.452024-10-3078113Actual
7328200.002022-10-317836Budget
11055355.632023-01-297818Actual
28287151.002024-06-307816Actual
2147864.592023-12-0178611Actual
3561130.552024-12-2978511Actual
35530100.762024-12-2978211Actual
854490.002022-12-017856Actual
35034249.002024-12-297865Actual
10508200.002023-01-297865Budget
30799316.002024-08-307867Actual
15020322.002023-05-317817Actual
32546251.002024-10-307863Actual
3782944.382025-02-2878211Actual
34172279.002024-11-307867Actual
21984128.002023-12-297836Actual
7747100.002022-10-317828Budget
38682132.002025-03-317866Actual
38860231.392025-03-317828Actual
6767172.002022-10-317813Actual
1835650.762023-08-3178411Actual
1341277.002022-05-317814Actual
292970.002022-07-017856Budget
3208200.002022-07-017818Budget
2987960.332024-07-3078211Actual
3100559.272024-08-3078211Actual
2464280.002022-07-017814Budget
31479107.002024-09-297873Actual
1175885.002023-02-287826Actual
13419228.362023-03-317868Actual
22069102.002023-12-297866Actual
615670.002022-09-307826Budget
3129177.002022-07-017867Actual
13598115.002023-04-307873Actual
17808197.002023-08-317865Actual
30416344.002024-08-307864Actual
2033534.802023-10-3178211Actual
144317.142023-04-3078212Actual
17681215.002023-08-317814Actual
10045204.122022-12-297868Actual
36297168.002025-01-297836Actual
1215100.002022-05-317863Budget
11242200.002023-02-287813Budget
34404129.482024-11-3078311Actual
2233894.382023-12-2978111Actual
293074.002022-07-017856Actual
28484454.002024-06-307817Actual
7808141.992022-10-317868Actual
31330199.502024-08-3078613Actual
13169210.002023-03-317817Actual
16121199.572023-07-017828Actual
3316100.002022-07-017868Budget
17596285.002023-08-317863Actual
29933123.102024-07-3078411Actual
12181308.662023-02-287818Actual
2988146.002022-07-017866Actual
38391284.002025-03-317864Actual
1523398.632023-05-3178111Actual
966256.002022-12-297856Actual
22961128.002024-01-297836Actual
21626362.002023-12-297813Actual
2611353.002024-04-297856Actual
23138277.002024-01-297867Actual
2045061.402023-10-3178611Actual
742151.002022-10-317856Actual
39300271.432025-03-3178213Actual
1927998.632023-09-3078111Actual
1077880.002023-01-297856Budget
15745184.002023-07-017865Actual
2502175.002024-03-307846Actual
10683200.002023-01-297836Budget
11961100.002023-02-287866Budget
2038962.462023-10-3178411Actual
966160.002022-12-297856Budget
503270.002022-08-317826Budget
10507182.002023-01-297865Actual
1138130.002023-02-287873Actual
29673314.002024-07-307867Actual
29638438.002024-07-307817Actual
969325.332022-04-307818Actual
7946100.002022-12-017863Budget
1016100.002022-04-307828Budget
17187220.782023-07-317868Actual
23605406.002024-02-287813Actual
17561424.002023-08-317813Actual
2279151.002022-07-017813Actual
2836173.002022-07-017836Actual
27600147.572024-05-3078311Actual
24227210.182024-02-287828Actual
129329.002022-05-317873Actual
35644147.572024-12-2978611Actual
19685118.002023-10-317873Actual
25694376.002024-04-297813Actual
9798263.002022-12-297817Actual
13232200.002023-03-317867Budget
1797346.002023-08-317856Actual
26300570.792024-04-297818Actual
19805208.002023-10-317815Actual
21215446.542023-12-017818Actual
2465303.002022-07-017814Actual
854360.002022-12-017856Budget
1540710.332023-05-3178112Actual
5452381.392022-08-317818Actual
37589412.002025-02-287817Actual
3898092.252025-03-3178211Actual
1156200.002022-05-317813Budget
26205383.002024-04-297817Actual
30857613.212024-08-307818Actual
9333200.002022-12-297815Budget
11711142.002023-02-287816Actual
9985232.902022-12-297828Actual
629980.002022-09-307856Budget
214280.002022-04-307814Budget
2431874.162024-02-2878111Actual
36851120.972025-01-2978112Actual
8449200.002022-12-017836Budget
593200.002022-04-307836Budget
164417.142023-07-0178212Actual
32957136.002024-10-307866Actual
32244128.422024-09-2978611Actual
2405085.002024-02-287866Actual
18155354.122023-08-317818Actual
37883142.252025-02-2878411Actual
4517140.002022-08-317813Actual
6206200.002022-09-307836Budget
33849318.002024-11-307815Actual
14137172.302023-04-307828Actual
30025147.572024-07-3078112Actual
2777452.892024-05-3078212Actual
36057501.002025-01-297814Actual
9254200.002022-12-297864Budget
8822200.002022-12-017818Budget
24670263.002024-03-307863Actual
29078195.992024-06-3078613Actual
27807238.002024-05-3078612Actual
747100.002022-04-307866Budget
9857200.002022-12-297867Budget
27627122.042024-05-3078411Actual
2399290.002024-02-287846Actual
36707111.402025-01-2978311Actual
28229302.002024-06-307865Actual
19628278.002023-10-317863Actual
25258217.752024-03-307828Actual
3602987.002025-01-297873Actual
356210.002022-04-307815Actual
2239358.212023-12-2978311Actual
31151162.462024-08-3078112Actual
3328196.512024-10-3078311Actual
15141181.392023-05-317828Actual
1018490.002023-01-297863Budget
465554.002022-08-317873Actual
9614100.002022-12-297846Budget
33342146.512024-10-3078611Actual
6579343.512022-09-307818Actual
19066295.002023-09-307817Actual
15175205.632023-05-317868Actual
20249260.182023-10-317868Actual
32759311.002024-10-307865Actual
26200.002022-04-307813Budget
8450169.002022-12-017836Actual
2831443.002024-06-307826Actual
13359100.002023-03-317828Budget
840071.002022-12-017826Actual
14638226.002023-05-317814Actual
1026340.002023-01-297873Budget
4251194.002022-07-317867Actual
21122251.002023-12-017817Actual
37086435.002025-02-287813Actual
11429294.002023-02-287814Actual
3342843.312024-10-3078212Actual
5889163.002022-09-307864Actual
5641200.002022-09-307813Budget
35324339.002024-12-297867Actual
840180.002022-12-017826Budget
5373200.002022-08-317867Budget
13870106.002023-04-307836Actual
10587100.002023-01-297816Budget
32631503.002024-10-307814Actual
1392265.002023-04-307856Actual
2880645.442024-06-3078511Actual
1075163.212022-04-307868Actual
2614670.002024-04-297866Actual
27865111.782024-05-3078113Actual
1423184.802023-04-3078111Actual
34349231.612024-11-3078111Actual
12369144.002023-03-317813Actual
31507488.002024-09-297814Actual
25172248.002024-03-307867Actual
278650.002022-07-017826Budget
23725254.002024-02-287814Actual
38832522.302025-03-317818Actual
31890436.002024-09-297817Actual
6205168.002022-09-307836Actual
37206479.002025-02-287814Actual
3687941.192025-01-2978212Actual
9858166.002022-12-297867Actual
37029199.502025-01-2978613Actual
3315193.512022-07-017868Actual
28840127.362024-06-3078611Actual
9936200.002022-12-297818Budget
36184254.002025-01-297865Actual
3014590.732024-07-3078113Actual
1594391.002023-07-017866Actual
12556282.002023-03-317814Actual
19840161.002023-10-317865Actual
35092127.002024-12-297816Actual
353553.002022-07-317873Actual
22756150.002024-01-297864Actual
8133200.002022-12-017864Budget
1930729.482023-09-3078211Actual
457691.002022-08-317863Actual
25851219.002024-04-297864Actual
1765357.002023-08-317873Actual
23224188.962024-01-297828Actual
3517392.002024-12-297846Actual
29851206.082024-07-3078111Actual
23258198.052024-01-297868Actual
7152200.002022-10-317865Budget
578054.002022-09-307873Actual
31093153.952024-08-3078611Actual
405180.002022-07-317856Budget
9568200.002022-12-297836Budget
35147151.002024-12-297836Actual
20870203.002023-12-017865Actual
10185101.002023-01-297863Actual
1873100.002022-05-317866Budget
14672147.002023-05-317864Actual
38121148.622025-02-2878113Actual
13420100.002023-03-317868Budget
27190155.002024-05-307836Actual
503368.002022-08-317826Actual
18565429.002023-09-307813Actual
5501201.082022-08-317828Actual
8744195.002022-12-017867Actual
10450214.002023-01-297815Actual
1626848.632023-07-0178311Actual
28194305.002024-06-307815Actual
31422266.002024-09-297863Actual
37623325.002025-02-287867Actual
5128100.002022-08-317846Budget
5888200.002022-09-307864Budget
19953123.002023-10-317836Actual
968200.002022-04-307818Budget
746126.002022-04-307866Actual
11428280.002023-02-287814Budget
2138100.002022-05-317828Budget
1624115.652023-07-0178211Actual
4252200.002022-07-317867Budget
21779131.002023-12-297864Actual
1872107.002022-05-317866Actual
3394200.002022-07-317813Budget
27332426.002024-05-307817Actual
1175960.002023-02-287826Budget
9567168.002022-12-297836Actual
1493064.002023-05-317856Actual
1951280.002022-05-317817Budget
15055264.002023-05-317867Actual
2765466.722024-05-3078511Actual
7230157.002022-10-317816Actual
4113100.002022-07-317866Budget
14109376.852023-04-307818Actual
34906474.002024-12-297814Actual
914740.002022-12-297873Budget
28368103.002024-06-307846Actual
3573084.802024-12-2978212Actual
6627172.302022-09-307828Actual
594154.002022-04-307836Actual
2331677.362024-01-2978111Actual
10976212.002023-01-297867Actual
27275118.002024-05-307866Actual
11960117.002023-02-287866Actual
496100.002022-04-307816Budget
20658247.002023-12-017863Actual
27746169.912024-05-3078112Actual
1479200.002022-05-317815Budget
35382520.792024-12-297818Actual
3256100.002022-07-017828Budget
22906102.002024-01-297816Actual
4005116.002022-07-317846Actual
22161263.002023-12-297867Actual
2872566.722024-06-3078211Actual
23196352.602024-01-297818Actual
4764212.002022-08-317864Actual
28960193.322024-06-3078612Actual
37743335.942025-02-287868Actual
1621136.002022-05-317816Actual
34022104.002024-11-307846Actual
32130101.822024-09-2978211Actual
26742269.682024-04-2978213Actual
35881204.762024-12-2978613Actual
34786423.002024-12-297813Actual
30172225.822024-07-3078213Actual
2523200.002022-07-017864Budget
32898106.002024-10-307846Actual
31600343.002024-09-297815Actual
14730219.002023-05-317815Actual
2738100.002022-07-017816Budget
2724262.002024-05-307856Actual
3117960.332024-08-3078212Actual
33579288.982024-10-3078613Actual
32603134.002024-10-307873Actual
31542286.002024-09-297864Actual
16000309.002023-07-017817Actual
12760158.002023-03-317865Actual
2496729.002024-03-307826Actual
3634983.002025-01-297856Actual
24141232.002024-02-287867Actual
33226218.852024-10-3078111Actual
2892644.382024-06-3078212Actual
12040200.002023-02-287817Budget
4379217.752022-07-317828Actual
10586140.002023-01-297816Actual
3372896.002024-11-307873Actual
17866125.002023-08-317816Actual
31748160.002024-09-297836Actual
3180078.002024-09-297856Actual
32302151.832024-09-2978112Actual
22814212.002024-01-297815Actual
37121302.002025-02-287863Actual
15497426.002023-07-017813Actual
25137326.002024-03-307817Actual

Generated 2025-05-31 01:13:21.422 UTC