[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 405   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-307817Budget
6205168.002022-09-297836Actual
32957136.002024-10-297866Actual
15113442.002023-05-307818Actual
4331275.332022-07-307818Actual
2090200.002022-05-307818Budget
33756457.002024-11-297814Actual
36793127.362025-01-2878611Actual
278741.002022-06-307826Actual
10836100.002023-01-287866Budget
13955102.002023-04-297866Actual
31271129.322024-08-2978113Actual
1724583.742023-07-3078111Actual
1936151.822023-09-2978411Actual
1952232.002022-05-307817Actual
3958149.002022-07-307836Actual
3583288.002022-07-307814Actual
28102503.002024-06-297814Actual
4438100.002022-07-307868Budget
457790.002022-08-307863Budget
34670199.502024-11-2978113Actual
255779.272024-03-2978212Actual
24789132.002024-03-297864Actual
570397.002022-09-297863Actual
2405085.002024-02-277866Actual
2133576.292023-11-3078111Actual
9798263.002022-12-287817Actual
6826100.002022-10-307863Budget
1389687.002023-04-297846Actual
11631218.002023-02-277865Actual
2144417.782023-11-3078511Actual
3394200.002022-07-307813Budget
2989100.002022-06-307866Budget
3782944.382025-02-2778211Actual
1895168.002023-09-297846Actual
13539289.002023-04-297863Actual
10837131.002023-01-287866Actual
15858125.002023-06-307836Actual
1288760.002023-03-307826Budget
10587100.002023-01-287816Budget
1765357.002023-08-307873Actual
12290100.002023-02-277868Budget
20870203.002023-11-307865Actual
2839482.002024-06-297856Actual
37589412.002025-02-277817Actual
37883142.252025-02-2778411Actual
34291258.662024-11-297868Actual
32010298.062024-09-287828Actual
54561.002022-04-297826Actual
18155354.122023-08-307818Actual
1629561.402023-06-3078411Actual
30857613.212024-08-297818Actual
13091122.002023-03-307866Actual
33520178.452024-10-2978113Actual
2600676.002024-04-287816Actual
11711142.002023-02-277816Actual
18777170.002023-09-297815Actual
23760180.002024-02-277864Actual
8274200.002022-11-307865Budget
38860231.392025-03-307828Actual
6029192.002022-09-297865Actual
465450.002022-08-307873Budget
23725254.002024-02-277814Actual
26715103.012024-04-2878113Actual
5968200.002022-09-297815Budget
20836201.002023-11-307815Actual
33671263.002024-11-297863Actual
28287151.002024-06-297816Actual
1933428.422023-09-2978311Actual
8871172.302022-11-307828Actual
32898106.002024-10-297846Actual
13419228.362023-03-307868Actual
13720224.002023-04-297815Actual
12935200.002023-03-307836Budget
35289412.002024-12-287817Actual
840071.002022-11-307826Actual
29045285.472024-06-2978213Actual
497147.002022-04-297816Actual
12760158.002023-03-307865Actual
4843200.002022-08-307815Budget
22721228.002024-01-287814Actual
33400128.422024-10-2978112Actual
33636401.002024-11-297813Actual
8073280.002022-11-307814Budget
21779131.002023-12-287864Actual
1026248.002023-01-287873Actual
1523398.632023-05-3078111Actual
1431347.572023-04-2978411Actual
39034146.512025-03-3078411Actual
35557110.342024-12-2878311Actual
1832950.762023-08-3078311Actual
28368103.002024-06-297846Actual
353553.002022-07-307873Actual
35444316.242024-12-287868Actual
8744195.002022-11-307867Actual
3676165.652025-01-2878511Actual
390870.002022-07-307826Budget
27153.002022-04-297813Actual
355200.002022-04-297815Budget
2987960.332024-07-2978211Actual
2045061.402023-10-3078611Actual
27688146.512024-05-2978611Actual
615670.002022-09-297826Budget
36560257.152025-01-287828Actual
225117.142023-12-2878112Actual
31032140.122024-08-2978311Actual
39273160.902025-03-3078113Actual
802540.002022-11-307873Budget
29581127.002024-07-297866Actual
38356493.002025-03-307814Actual
2659224.002022-06-307865Actual
16640.002022-04-297873Budget
274193.002022-04-297864Actual
11303106.002023-02-277863Actual
14014252.002023-04-297817Actual
3315193.512022-06-307868Actual
68871.002022-04-297856Actual
5128100.002022-08-307846Budget
3724194.002022-07-307815Actual
6627172.302022-09-297828Actual
3067471.002024-08-297856Actual
33547190.732024-10-2978213Actual
1157152.002022-05-307813Actual
1425926.292023-04-2978211Actual
28840127.362024-06-2978611Actual
1446217.782023-04-2978612Actual
5561100.002022-08-307868Budget
28898162.462024-06-2978112Actual
840180.002022-11-307826Budget
914740.002022-12-287873Budget
25911252.002024-04-287815Actual
2399290.002024-02-277846Actual
29759270.782024-07-297828Actual
12289166.242023-02-277868Actual
3832882.002025-03-307873Actual
1190280.002023-02-277856Budget
10586140.002023-01-287816Actual
34786423.002024-12-287813Actual
8273178.002022-11-307865Actual
20249260.182023-10-307868Actual
33168316.242024-10-297868Actual
4906194.002022-08-307865Actual
3602987.002025-01-287873Actual
12369144.002023-03-307813Actual
39153155.022025-03-3078112Actual
32546251.002024-10-297863Actual
22247191.992023-12-287828Actual
181170.002022-05-307856Budget
3014590.732024-07-2978113Actual
2614670.002024-04-287866Actual
2050810.332023-10-3078112Actual
9333200.002022-12-287815Budget
747100.002022-04-297866Budget
6952280.002022-10-307814Budget
24141232.002024-02-277867Actual
11710100.002023-02-277816Budget
3256100.002022-06-307828Budget
9068100.002022-12-287863Budget
1542200.002022-05-307865Budget
517680.002022-08-307856Budget
3100559.272024-08-2978211Actual
19221198.052023-09-297868Actual
205357.142023-10-3078212Actual
37121302.002025-02-277863Actual
2724262.002024-05-297856Actual
1953714.592023-09-2978612Actual
5314200.002022-08-307817Budget
14672147.002023-05-307864Actual
1558978.002023-06-307873Actual
2091316.242022-05-307818Actual
3918184.802025-03-3078212Actual
13755151.002023-04-297865Actual
29170267.002024-07-297863Actual
24995127.002024-03-297836Actual
5082149.002022-08-307836Actual
30707109.002024-08-297866Actual
5828316.002022-09-297814Actual
12557280.002023-03-307814Budget
2765466.722024-05-2978511Actual
7327168.002022-10-307836Actual
15617218.002023-06-307814Actual
2278200.002022-06-307813Budget
1930729.482023-09-2978211Actual
3209340.482022-06-307818Actual
10449200.002023-01-287815Budget
2339865.652024-01-2878411Actual
241746.002022-06-307873Actual
3129177.002022-06-307867Actual
23138277.002024-01-287867Actual
174738.212023-07-3078212Actual
33106535.942024-10-297818Actual
2946848.002024-07-297826Actual
3395156.002022-07-307813Actual
2836173.002022-06-307836Actual
34729181.962024-11-2978613Actual
4985131.002022-08-307816Actual
1392265.002023-04-297856Actual
36382114.002025-01-287866Actual
1897752.002023-09-297856Actual
26952455.002024-05-297814Actual
9568200.002022-12-287836Budget
3860100.002022-07-307816Budget
23640229.002024-02-277863Actual
12102200.002023-02-277867Budget
34612231.612024-11-2978612Actual
5967227.002022-09-297815Actual
594154.002022-04-297836Actual
26924113.002024-05-297873Actual
275200.002022-04-297864Budget
32603134.002024-10-297873Actual
3284443.002024-10-297826Actual
3005348.632024-07-2978212Actual
2071574.002023-11-307873Actual
3130200.002022-06-307867Budget
3723200.002022-07-307815Budget
28484454.002024-06-297817Actual
4005116.002022-07-307846Actual
1384237.002023-04-297826Actual
32157115.652024-09-2878311Actual
1942184.802023-09-2978611Actual
9008100.002022-12-287813Budget
503368.002022-08-307826Actual
12838100.002023-03-307816Budget
30977190.122024-08-2978111Actual
7886100.002022-11-307813Budget
6108125.002022-09-297816Actual
1997981.002023-10-307846Actual
26200.002022-04-297813Budget
405180.002022-07-307856Budget
1624115.652023-06-3078211Actual
4844229.002022-08-307815Actual
3180078.002024-09-287856Actual
727980.002022-10-307826Budget
6579343.512022-09-297818Actual
36652225.232025-01-2878111Actual
1175960.002023-02-277826Budget
6827114.002022-10-307863Actual
35821117.042024-12-2878113Actual
10975200.002023-01-287867Budget
6252100.002022-09-297846Budget
2138100.002022-05-307828Budget
10311277.002023-01-287814Actual
2831443.002024-06-297826Actual
1528844.382023-05-3078311Actual
32302151.832024-09-2878112Actual
1526124.162023-05-3078211Actual
12180200.002023-02-277818Budget
29522102.002024-07-297846Actual
1243193.002023-03-307863Actual
10310280.002023-01-287814Budget
2298771.002024-01-287846Actual
31479107.002024-09-287873Actual
32666323.002024-10-297864Actual
4764212.002022-08-307864Actual
10450214.002023-01-287815Actual
29441130.002024-07-297816Actual
14823104.002023-05-307816Actual
2195641.002023-12-287826Actual
2739127.002022-06-307816Actual
4251194.002022-07-307867Actual
10371163.002023-01-287864Actual
2033534.802023-10-3078211Actual
32102186.932024-09-2878111Actual
16835124.002023-07-307816Actual
38236424.002025-03-307813Actual
37299349.002025-02-277815Actual
1594391.002023-06-307866Actual
3177493.002024-09-287846Actual
5374165.002022-08-307867Actual
2872566.722024-06-2978211Actual
13090100.002023-03-307866Budget
2036229.482023-10-3078311Actual
16739.002022-04-297873Actual
38739424.002025-03-307817Actual
12759200.002023-03-307865Budget
742260.002022-10-307856Budget
2665717.782024-04-2878612Actual
16975106.002023-07-307866Actual
2545936.932024-03-2978511Actual
2041643.312023-10-3078511Actual
86113.002022-04-297863Actual
5641200.002022-09-297813Budget
578150.002022-09-297873Budget
22693111.002024-01-287873Actual
24199364.722024-02-277818Actual
2578885.002024-04-287873Actual
2522172.002022-06-307864Actual
578054.002022-09-297873Actual
21745233.002023-12-287814Actual
9471159.002022-12-287816Actual
2100992.002023-11-307846Actual
1847514.592023-08-3078112Actual
38001112.462025-02-2778112Actual
11490200.002023-02-277864Budget
3906124.162025-03-3078511Actual
38484314.002025-03-307865Actual
31748160.002024-09-287836Actual
29255459.002024-07-297814Actual
12556282.002023-03-307814Actual
27044327.002024-05-297815Actual
22848170.002024-01-287865Actual
27190155.002024-05-297836Actual
33849318.002024-11-297815Actual
7946100.002022-11-307863Budget
37241330.002025-02-277864Actual
1544018.842023-05-3078612Actual
13310354.122023-03-307818Actual
8929100.002022-11-307868Budget
1490474.002023-05-307846Actual
7374117.002022-10-307846Actual
39215238.002025-03-3078612Actual
2446196.512024-02-2778611Actual
1243090.002023-03-307863Budget
1632227.362023-06-3078511Actual
6766100.002022-10-307813Budget
20130203.002023-10-307867Actual
5081200.002022-08-307836Budget
1635656.082023-06-3078611Actual
20983132.002023-11-307836Actual
640100.002022-04-297846Budget
26986285.002024-05-297864Actual
1075163.212022-04-297868Actual
15652160.002023-06-307864Actual
27627122.042024-05-2978411Actual
24755253.002024-03-297814Actual
2245396.512023-12-2878611Actual
13231200.002023-03-307867Actual
31507488.002024-09-287814Actual
17125388.972023-07-307818Actual
21215446.542023-11-307818Actual
2608767.002024-04-287846Actual
11632200.002023-02-277865Budget
2644953.952024-04-2878211Actual
4703303.002022-08-307814Actual
27600147.572024-05-2978311Actual
2603327.002024-04-287826Actual
5640140.002022-09-297813Actual
2301376.002024-01-287856Actual
38832522.302025-03-307818Actual
2835200.002022-06-307836Budget
7808141.992022-10-307868Actual
3802936.932025-02-2778212Actual
3644188.002022-07-307864Actual
1827480.552023-08-3078111Actual
27453348.062024-05-297828Actual
34349231.612024-11-2978111Actual
8133200.002022-11-307864Budget
11429294.002023-02-277814Actual
37473108.002025-02-277846Actual
390980.002022-07-307826Actual
2504744.002024-03-297856Actual
36912179.492025-01-2878612Actual
2139068.852023-11-3078311Actual
13170200.002023-03-307817Budget
18097202.002023-08-307867Actual
31093153.952024-08-2978611Actual
415178.002022-04-297865Actual
32759311.002024-10-297865Actual
54450.002022-04-297826Budget
1641412.462023-06-3078112Actual
35972258.002025-01-287863Actual
2242067.782023-12-2878411Actual
10370200.002023-01-287864Budget
9255222.002022-12-287864Actual
18600238.002023-09-297863Actual
30261431.002024-08-297813Actual
21626362.002023-12-287813Actual
31542286.002024-09-287864Actual
2440066.722024-02-2778411Actual
13815116.002023-04-297816Actual
3456101.002022-07-307863Actual
28229302.002024-06-297865Actual
34999358.002024-12-287815Actual
292970.002022-06-307856Budget
16093378.362023-06-307818Actual
13504389.002023-04-297813Actual
22636254.002024-01-287863Actual
26867299.002024-05-297863Actual
503270.002022-08-307826Budget
29290279.002024-07-297864Actual
12618214.002023-03-307864Actual
2555010.332024-03-2978112Actual
2502175.002024-03-297846Actual
1850818.842023-08-3078612Actual
2139188.962022-05-307828Actual
38148183.712025-02-2778213Actual
9194280.002022-12-287814Budget
1889748.002023-09-297826Actual
30296274.002024-08-297863Actual
2199196.542022-05-307868Actual
14049255.002023-04-297867Actual
15175205.632023-05-307868Actual
17561424.002023-08-307813Actual
34906474.002024-12-287814Actual
19628278.002023-10-307863Actual
37392139.002025-02-277816Actual
8450169.002022-11-307836Actual
16890129.002023-07-307836Actual
2442722.042024-02-2778511Actual
2738100.002022-06-307816Budget
2882100.002022-06-307846Budget
36439446.002025-01-287817Actual
30622147.002024-08-297836Actual
33048334.002024-10-297867Actual
10684159.002023-01-287836Actual
2337158.212024-01-2878311Actual
4378100.002022-07-307828Budget
17032302.002023-07-307817Actual
14519358.002023-05-307813Actual
30474321.002024-08-297815Actual
4765200.002022-08-307864Budget
7480105.002022-10-307866Actual
1214113.002022-05-307863Actual
1493064.002023-05-307856Actual
2431874.162024-02-2778111Actual
2437347.572024-02-2778311Actual
19898104.002023-10-307816Actual
6767172.002022-10-307813Actual
4004100.002022-07-307846Budget
181258.002022-05-307856Actual
17808197.002023-08-307865Actual
887179.002022-04-297867Actual
6578200.002022-09-297818Budget
28194305.002024-06-297815Actual
20095292.002023-10-307817Actual
6109100.002022-09-297816Budget
30025147.572024-07-2978112Actual
9857200.002022-12-287867Budget
15710176.002023-06-307815Actual
7699279.872022-10-307818Actual
1026340.002023-01-287873Budget
1303094.002023-03-307856Actual
1764100.002022-05-307846Budget
144317.142023-04-2978212Actual
22126279.002023-12-287817Actual
28697206.082024-06-2978111Actual
2777452.892024-05-2978212Actual
1794769.002023-08-307846Actual
3626946.002025-01-287826Actual
3957200.002022-07-307836Budget
8072309.002022-11-307814Actual
1434664.592023-04-2978611Actual
29967140.122024-07-2978611Actual
31890436.002024-09-287817Actual
19159461.702023-09-297818Actual
1588478.002023-06-307846Actual
1727337.992023-07-3078211Actual
11428280.002023-02-277814Budget
3781227.002022-07-307865Actual
16035265.002023-06-307867Actual
35763245.442024-12-2878612Actual
30919345.032024-08-297868Actual
24227210.182024-02-277828Actual
3668085.872025-01-2878211Actual
5453200.002022-08-307818Budget
21660267.002023-12-287863Actual
25729251.002024-04-287863Actual
38542136.002025-03-307816Actual
37623325.002025-02-277867Actual
34821269.002024-12-287863Actual
38894305.632025-03-307868Actual
3064889.002024-08-297846Actual
36532573.822025-01-287818Actual
5889163.002022-09-297864Actual
1992546.002023-10-307826Actual
10508200.002023-01-287865Budget
129240.002022-05-307873Budget
6626100.002022-09-297828Budget
12181308.662023-02-277818Actual
33342146.512024-10-2978611Actual
12839135.002023-03-307816Actual
1583028.002023-06-307826Actual
2451911.402024-02-2778112Actual
30567134.002024-08-297816Actual
28605279.872024-06-297828Actual
31924328.002024-09-287867Actual
3342843.312024-10-2978212Actual
746126.002022-04-297866Actual
1620100.002022-05-307816Budget
36149353.002025-01-287815Actual
31635306.002024-09-287865Actual
7619220.002022-10-307867Actual
278650.002022-06-307826Budget
32184127.362024-09-2878411Actual
37743335.942025-02-277868Actual
10915200.002023-01-287817Budget
5888200.002022-09-297864Budget
8603129.002022-11-307866Actual
22961128.002024-01-287836Actual
37178109.002025-02-277873Actual
11854105.002023-02-277846Actual
17187220.782023-07-307868Actual
1534991.192023-05-3078611Actual
3687941.192025-01-2878212Actual
854490.002022-11-307856Actual
1302980.002023-03-307856Budget
35881204.762024-12-2878613Actual
13311200.002023-03-307818Budget
21984128.002023-12-287836Actual
19747138.002023-10-307864Actual
1063460.002023-01-287826Budget
1016100.002022-04-297828Budget
28017278.002024-06-297863Actual
9937387.452022-12-287818Actual
27746169.912024-05-2978112Actual
16000309.002023-06-307817Actual
5501201.082022-08-307828Actual
28342166.002024-06-297836Actual
2354815.652024-01-2878612Actual
1626848.632023-06-3078311Actual
26421113.532024-04-2878111Actual
18685241.002023-09-297814Actual
27425537.452024-05-297818Actual
25694376.002024-04-287813Actual
29018160.902024-06-2978113Actual
15497426.002023-06-307813Actual
2351612.462024-01-2878112Actual
2988146.002022-06-307866Actual
1138130.002023-02-277873Actual
37856140.122025-02-2778311Actual
37532132.002025-02-277866Actual
615769.002022-09-297826Actual
7151188.002022-10-307865Actual
35092127.002024-12-287816Actual
11164185.932023-01-287868Actual
966256.002022-12-287856Actual
36851120.972025-01-2878112Actual
3582280.002022-07-307814Budget
37447155.002025-02-277836Actual
16621124.002023-07-307873Actual
37681545.032025-02-277818Actual
2660200.002022-06-307865Budget
1340280.002022-05-307814Budget
18812204.002023-09-297865Actual
1591069.002023-06-307856Actual
11103181.392023-01-287828Actual
1872107.002022-05-307866Actual
34697215.292024-11-2978213Actual
33941151.002024-11-297816Actual
22069102.002023-12-287866Actual
1485046.002023-05-307826Actual
11491208.002023-02-277864Actual
34080110.002024-11-297866Actual
12698200.002023-03-307815Budget
233892.002022-06-307863Actual
27545203.952024-05-2978111Actual
16529395.002023-07-307813Actual
2239358.212023-12-2878311Actual
3437760.332024-11-2978211Actual
828227.002022-04-297817Actual
2141766.722023-11-3078411Actual
2393825.002024-02-277826Actual
1797346.002023-08-307856Actual
802442.002022-11-307873Actual
2236646.502023-12-2878211Actual
1288655.002023-03-307826Actual
1190159.002023-02-277856Actual
34431115.652024-11-2978411Actual
29348315.002024-07-297815Actual
2331677.362024-01-2878111Actual
3221151.822024-09-2878511Actual
22161263.002023-12-287867Actual
4112150.002022-07-307866Actual
4702280.002022-08-307814Budget
38179308.282025-02-2778613Actual
24670263.002024-03-297863Actual
31298195.992024-08-2978213Actual
1401200.002022-05-307864Budget
2602224.002022-06-307815Actual
17067208.002023-07-307867Actual
38121148.622025-02-2778113Actual
1138040.002023-02-277873Budget
690540.002022-10-307873Budget
6437280.002022-09-297817Actual
15141181.392023-05-307828Actual
16777204.002023-07-307865Actual
11855100.002023-02-277846Budget
2092898.002023-11-307816Actual
22280196.542023-12-287868Actual
512983.002022-08-307846Actual
15745184.002023-06-307865Actual
25230435.942024-03-297818Actual
3396849.002024-11-297826Actual
17921136.002023-08-307836Actual
1835650.762023-08-3078411Actual
12101177.002023-02-277867Actual
4330200.002022-07-307818Budget
25172248.002024-03-297867Actual
1717200.002022-05-307836Budget
4905200.002022-08-307865Budget
25816316.002024-04-287814Actual
2293332.002024-01-287826Actual
35034249.002024-12-287865Actual
36594275.332025-01-287868Actual
3292462.002024-10-297856Actual
3645200.002022-07-307864Budget
36297168.002025-01-287836Actual
9334204.002022-12-287815Actual
13358182.902023-03-307828Actual
12228100.002023-02-277828Budget
9936200.002022-12-287818Budget
4517140.002022-08-307813Actual
34878118.002024-12-287873Actual
33134269.272024-10-297828Actual
6953278.002022-10-307814Actual
23196352.602024-01-287818Actual
7747100.002022-10-307828Budget
20743247.002023-11-307814Actual
3861153.002022-07-307816Actual
416200.002022-04-297865Budget
12368200.002023-03-307813Budget
2537824.162024-03-2978211Actual
827280.002022-04-297817Budget
8822200.002022-11-307818Budget
7559280.002022-10-307817Actual
27892287.222024-05-2978213Actual
25946219.002024-04-287865Actual
14171208.662023-04-297868Actual
914636.002022-12-287873Actual
26328281.392024-04-287828Actual
1647212.462023-06-3078612Actual
35644147.572024-12-2878611Actual
37029199.502025-01-2878613Actual
2095541.002023-11-307826Actual
39300271.432025-03-3078213Actual
11961100.002023-02-277866Budget
11808168.002023-02-277836Actual
27332426.002024-05-297817Actual
29933123.102024-07-2978411Actual
7328200.002022-10-307836Budget
2011185.002022-05-307867Actual
23911125.002024-02-277816Actual
35502188.002024-12-2878111Actual
4252200.002022-07-307867Budget
3068274.002022-06-307817Actual
14878123.002023-05-307836Actual
8743200.002022-11-307867Budget
29906134.802024-07-2978311Actual
36734103.952025-01-2878411Actual
1076100.002022-04-297868Budget
1130290.002023-02-277863Budget
14638226.002023-05-307814Actual
32421266.172024-09-2878213Actual
27077249.002024-05-297865Actual
27216116.002024-05-297846Actual
9391205.002022-12-287865Actual
3856968.002025-03-307826Actual
35324339.002024-12-287867Actual
26775203.012024-04-2878613Actual
13598115.002023-04-297873Actual
30204197.752024-07-2978613Actual
4984100.002022-08-307816Budget
21837219.002023-12-287815Actual
36242155.002025-01-287816Actual
34137439.002024-11-297817Actual
2038962.462023-10-3078411Actual
1735427.362023-07-3078511Actual
35938395.002025-01-287813Actual
31422266.002024-09-287863Actual
8602100.002022-11-307866Budget
1830227.362023-08-3078211Actual
21243231.392023-11-307828Actual
3316100.002022-06-307868Budget
8823282.902022-11-307818Actual
9392200.002022-12-287865Budget
8132199.002022-11-307864Actual
3372896.002024-11-297873Actual
37086435.002025-02-277813Actual
30416344.002024-08-297864Actual
3172048.002024-09-287826Actual
3117960.332024-08-2978212Actual
29638438.002024-07-297817Actual
8497100.002022-11-307846Budget
21122251.002023-11-307817Actual
38597163.002025-03-307836Actual
13232200.002023-03-307867Budget
18183172.302023-08-307828Actual
23818191.002024-02-277815Actual
14730219.002023-05-307815Actual
25080111.002024-03-297866Actual
9470200.002022-12-287816Budget
1215100.002022-05-307863Budget
1621136.002022-05-307816Actual
6687185.932022-09-297868Actual
9985232.902022-12-287828Actual
32044314.722024-09-287868Actual
26205383.002024-04-287817Actual
3067280.002022-06-307817Budget
31151162.462024-08-2978112Actual
24847175.002024-03-297815Actual
24635398.002024-03-297813Actual
2892644.382024-06-2978212Actual
5500100.002022-08-307828Budget
7807100.002022-10-307868Budget
1738893.312023-07-3078611Actual
6030200.002022-09-297865Budget
12982100.002023-03-307846Budget
2883116.002022-06-307846Actual

Generated 2025-05-29 06:27:50.231 UTC