[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 1000   

698 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938843.312023-09-2978511Actual
6626100.002022-09-297828Budget
2578885.002024-04-287873Actual
34550140.122024-11-2978112Actual
37743335.942025-02-277868Actual
11103181.392023-01-287828Actual
11569200.002023-02-277815Budget
16890129.002023-07-307836Actual
18812204.002023-09-297865Actual
39215238.002025-03-3078612Actual
747100.002022-04-297866Budget
25851219.002024-04-287864Actual
2351612.462024-01-2878112Actual
2038962.462023-10-3078411Actual
38001112.462025-02-2778112Actual
39333259.152025-03-3078613Actual
26061104.002024-04-287836Actual
2665717.782024-04-2878612Actual
1016100.002022-04-297828Budget
37856140.122025-02-2778311Actual
2653018.842024-04-2878511Actual
38682132.002025-03-307866Actual
34230520.792024-11-297818Actual
8274200.002022-11-307865Budget
23640229.002024-02-277863Actual
24847175.002024-03-297815Actual
23760180.002024-02-277864Actual
3634983.002025-01-287856Actual
225117.142023-12-2878112Actual
13504389.002023-04-297813Actual
390870.002022-07-307826Budget
1835650.762023-08-3078411Actual
32724330.002024-10-297815Actual
5889163.002022-09-297864Actual
1832950.762023-08-3078311Actual
144317.142023-04-2978212Actual
1936151.822023-09-2978411Actual
7887141.002022-11-307813Actual
23196352.602024-01-287818Actual
9568200.002022-12-287836Budget
15497426.002023-06-307813Actual
3445846.502024-11-2978511Actual
29290279.002024-07-297864Actual
630066.002022-09-297856Actual
13311200.002023-03-307818Budget
2543245.442024-03-2978411Actual
36242155.002025-01-287816Actual
29170267.002024-07-297863Actual
36057501.002025-01-287814Actual
7092185.002022-10-307815Actual
35444316.242024-12-287868Actual
39300271.432025-03-3078213Actual
3862392.002025-03-307846Actual
36091335.002025-01-287864Actual
24882177.002024-03-297865Actual
20983132.002023-11-307836Actual
11961100.002023-02-277866Budget
2437347.572024-02-2778311Actual
1480255.002022-05-307815Actual
11710100.002023-02-277816Budget
4905200.002022-08-307865Budget
25258217.752024-03-297828Actual
3059468.002024-08-297826Actual
3456101.002022-07-307863Actual
3177493.002024-09-287846Actual
34492186.932024-11-2978611Actual
26200.002022-04-297813Budget
18216252.602023-08-307868Actual
1620100.002022-05-307816Budget
14823104.002023-05-307816Actual
2457814.592024-02-2778612Actual
12935200.002023-03-307836Budget
4843200.002022-08-307815Budget
25694376.002024-04-287813Actual
3221151.822024-09-2878511Actual
36474338.002025-01-287867Actual
25230435.942024-03-297818Actual
3292462.002024-10-297856Actual
465450.002022-08-307873Budget
22961128.002024-01-287836Actual
20216229.872023-10-307828Actual
2656465.652024-04-2878611Actual
37447155.002025-02-277836Actual
20249260.182023-10-307868Actual
968200.002022-04-297818Budget
27332426.002024-05-297817Actual
11631218.002023-02-277865Actual
2334453.952024-01-2878211Actual
29731525.332024-07-297818Actual
1847514.592023-08-3078112Actual
2195641.002023-12-287826Actual
2345883.742024-01-2878611Actual
2987960.332024-07-2978211Actual
2644953.952024-04-2878211Actual
28484454.002024-06-297817Actual
6826100.002022-10-307863Budget
31693141.002024-09-287816Actual
1175960.002023-02-277826Budget
23853184.002024-02-277865Actual
2399290.002024-02-277846Actual
292970.002022-06-307856Budget
29496163.002024-07-297836Actual
9857200.002022-12-287867Budget
10370200.002023-01-287864Budget
2236646.502023-12-2878211Actual
7231200.002022-10-307816Budget
7152200.002022-10-307865Budget
31982551.092024-09-287818Actual
3864985.002025-03-307856Actual
1694257.002023-07-307856Actual
2555010.332024-03-2978112Actual
14171208.662023-04-297868Actual
16529395.002023-07-307813Actual
30204197.752024-07-2978613Actual
1341277.002022-05-307814Actual
29906134.802024-07-2978311Actual
28368103.002024-06-297846Actual
21243231.392023-11-307828Actual
11854105.002023-02-277846Actual
2494096.002024-03-297816Actual
38484314.002025-03-307865Actual
16975106.002023-07-307866Actual
19628278.002023-10-307863Actual
2662317.782024-04-2878112Actual
12181308.662023-02-277818Actual
27982428.002024-06-297813Actual
33547190.732024-10-2978213Actual
2233894.382023-12-2878111Actual
29851206.082024-07-2978111Actual
32157115.652024-09-2878311Actual
7012192.002022-10-307864Actual
2537824.162024-03-2978211Actual
25292223.812024-03-297868Actual
18155354.122023-08-307818Actual
14014252.002023-04-297817Actual
34670199.502024-11-2978113Actual
2954870.002024-07-297856Actual
802540.002022-11-307873Budget
28577601.092024-06-297818Actual
12983128.002023-03-307846Actual
39034146.512025-03-3078411Actual
30885251.092024-08-297828Actual
3900794.382025-03-3078311Actual
1400177.002022-05-307864Actual
2724262.002024-05-297856Actual
33014443.002024-10-297817Actual
19221198.052023-09-297868Actual
38063245.442025-02-2778612Actual
36652225.232025-01-2878111Actual
29045285.472024-06-2978213Actual
1017169.272022-04-297828Actual
30474321.002024-08-297815Actual
3519962.002024-12-287856Actual
503270.002022-08-307826Budget
2836173.002022-06-307836Actual
5501201.082022-08-307828Actual
3325490.122024-10-2978211Actual
3626946.002025-01-287826Actual
9009145.002022-12-287813Actual
9984100.002022-12-287828Budget
22693111.002024-01-287873Actual
2095541.002023-11-307826Actual
28519289.002024-06-297867Actual
4331275.332022-07-307818Actual
27892287.222024-05-2978213Actual
36793127.362025-01-2878611Actual
2465303.002022-06-307814Actual
6253129.002022-09-297846Actual
6108125.002022-09-297816Actual
2245396.512023-12-2878611Actual
39153155.022025-03-3078112Actual
25911252.002024-04-287815Actual
5561100.002022-08-307868Budget
33342146.512024-10-2978611Actual
6827114.002022-10-307863Actual
2611353.002024-04-287856Actual
30622147.002024-08-297836Actual
4005116.002022-07-307846Actual
31422266.002024-09-287863Actual
3958149.002022-07-307836Actual
28102503.002024-06-297814Actual
13420100.002023-03-307868Budget
15710176.002023-06-307815Actual
15175205.632023-05-307868Actual
24995127.002024-03-297836Actual
9718114.002022-12-287866Actual
12102200.002023-02-277867Budget
2523200.002022-06-307864Budget
13539289.002023-04-297863Actual
1686236.002023-07-307826Actual
2600676.002024-04-287816Actual
17067208.002023-07-307867Actual
37029199.502025-01-2878613Actual
38391284.002025-03-307864Actual
7619220.002022-10-307867Actual
166850.002022-05-307826Budget
11242200.002023-02-277813Budget
34080110.002024-11-297866Actual
2603327.002024-04-287826Actual
27216116.002024-05-297846Actual
3668085.872025-01-2878211Actual
35382520.792024-12-287818Actual
2090200.002022-05-307818Budget
1130290.002023-02-277863Budget
12760158.002023-03-307865Actual
353450.002022-07-307873Budget
25729251.002024-04-287863Actual
28898162.462024-06-2978112Actual
24755253.002024-03-297814Actual
2393825.002024-02-277826Actual
742151.002022-10-307856Actual
1523398.632023-05-3078111Actual
28752110.342024-06-2978311Actual
12229129.872023-02-277828Actual
888200.002022-04-297867Budget
2496729.002024-03-297826Actual
12368200.002023-03-307813Budget
27925290.732024-05-2978613Actual
2156916.722023-11-3078612Actual
11102100.002023-01-287828Budget
1951280.002022-05-307817Budget
33048334.002024-10-297867Actual
3791025.232025-02-2778511Actual
27135127.002024-05-297816Actual
35232120.002024-12-287866Actual
8497100.002022-11-307846Budget
37883142.252025-02-2778411Actual
2602224.002022-06-307815Actual
17153163.212023-07-307828Actual
37178109.002025-02-277873Actual
14730219.002023-05-307815Actual
38179308.282025-02-2778613Actual
1076100.002022-04-297868Budget
18183172.302023-08-307828Actual
1175885.002023-02-277826Actual
35289412.002024-12-287817Actual
1865768.002023-09-297873Actual
2988146.002022-06-307866Actual
22906102.002024-01-287816Actual
28427117.002024-06-297866Actual
39273160.902025-03-3078113Actual
12290100.002023-02-277868Budget
3741950.002025-02-277826Actual
15141181.392023-05-307828Actual
274193.002022-04-297864Actual
37943152.892025-02-2778611Actual
26924113.002024-05-297873Actual
3064889.002024-08-297846Actual
10684159.002023-01-287836Actual
7151188.002022-10-307865Actual
17715157.002023-08-307864Actual
31479107.002024-09-287873Actual
35938395.002025-01-287813Actual
6438200.002022-09-297817Budget
129329.002022-05-307873Actual
13091122.002023-03-307866Actual
23911125.002024-02-277816Actual
33226218.852024-10-2978111Actual
3117960.332024-08-2978212Actual
31635306.002024-09-287865Actual
6359100.002022-09-297866Budget
1018490.002023-01-287863Budget
30567134.002024-08-297816Actual
29383294.002024-07-297865Actual
11711142.002023-02-277816Actual
32010298.062024-09-287828Actual
12936164.002023-03-307836Actual
54561.002022-04-297826Actual
16739.002022-04-297873Actual
1190159.002023-02-277856Actual
1897752.002023-09-297856Actual
8353165.002022-11-307816Actual
4985131.002022-08-307816Actual
25137326.002024-03-297817Actual
854490.002022-11-307856Actual
6029192.002022-09-297865Actual
8132199.002022-11-307864Actual
8822200.002022-11-307818Budget
255779.272024-03-2978212Actual
37473108.002025-02-277846Actual
33400128.422024-10-2978112Actual
29793299.572024-07-297868Actual
1288655.002023-03-307826Actual
37086435.002025-02-277813Actual
19187238.962023-09-297828Actual
34349231.612024-11-2978111Actual
31600343.002024-09-287815Actual
2041643.312023-10-3078511Actual
1493064.002023-05-307856Actual
1588478.002023-06-307846Actual
727980.002022-10-307826Budget
6206200.002022-09-297836Budget
10045204.122022-12-287868Actual
9985232.902022-12-287828Actual
32511401.002024-10-297813Actual
3372896.002024-11-297873Actual
68770.002022-04-297856Budget
1534991.192023-05-3078611Actual
26240306.002024-04-287867Actual
3582280.002022-07-307814Budget
2765466.722024-05-2978511Actual
32244128.422024-09-2878611Actual
30172225.822024-07-2978213Actual
15652160.002023-06-307864Actual
18719158.002023-09-297864Actual
11303106.002023-02-277863Actual
496100.002022-04-297816Budget
2036229.482023-10-3078311Actual
2331677.362024-01-2878111Actual
1479200.002022-05-307815Budget
2136345.442023-11-3078211Actual
13419228.362023-03-307868Actual
2369759.002024-02-277873Actual
517580.002022-08-307856Actual
35763245.442024-12-2878612Actual
21215446.542023-11-307818Actual
3583288.002022-07-307814Actual
12982100.002023-03-307846Budget
355200.002022-04-297815Budget
278741.002022-06-307826Actual
4191200.002022-07-307817Budget
16649261.002023-07-307814Actual
1384237.002023-04-297826Actual
2000554.002023-10-307856Actual
3396849.002024-11-297826Actual
36297168.002025-01-287836Actual
5641200.002022-09-297813Budget
6578200.002022-09-297818Budget
2882100.002022-06-307846Budget
34404129.482024-11-2978311Actual
14519358.002023-05-307813Actual
2139188.962022-05-307828Actual
24227210.182024-02-277828Actual
35584109.272024-12-2878411Actual
30087203.952024-07-2978612Actual
6627172.302022-09-297828Actual
34906474.002024-12-287814Actual
3067280.002022-06-307817Budget
30261431.002024-08-297813Actual
21626362.002023-12-287813Actual
38449301.002025-03-307815Actual
12839135.002023-03-307816Actual
12557280.002023-03-307814Budget
36323109.002025-01-287846Actual
29759270.782024-07-297828Actual
22126279.002023-12-287817Actual
5967227.002022-09-297815Actual
19594388.002023-10-307813Actual
215277.002022-04-297814Actual
24107307.002024-02-277817Actual
38121148.622025-02-2778113Actual
37623325.002025-02-277867Actual
13660174.002023-04-297864Actual
1629561.402023-06-3078411Actual
7481100.002022-10-307866Budget
38236424.002025-03-307813Actual
4517140.002022-08-307813Actual
34878118.002024-12-287873Actual
4251194.002022-07-307867Actual
22219357.152023-12-287818Actual
16621124.002023-07-307873Actual
1190280.002023-02-277856Budget
38739424.002025-03-307817Actual
33883308.002024-11-297865Actual
13626213.002023-04-297814Actual
2011185.002022-05-307867Actual
35410273.812024-12-287828Actual
36184254.002025-01-287865Actual
10836100.002023-01-287866Budget
3676165.652025-01-2878511Actual
20307102.892023-10-3078111Actual
9937387.452022-12-287818Actual
1841761.402023-08-3078611Actual
1889748.002023-09-297826Actual
16640.002022-04-297873Budget
12040200.002023-02-277817Budget
1992546.002023-10-307826Actual
34786423.002024-12-287813Actual
2056618.842023-10-3078612Actual
3316100.002022-06-307868Budget
3172048.002024-09-287826Actual
503368.002022-08-307826Actual
39095166.722025-03-3078611Actual
18600238.002023-09-297863Actual
10586140.002023-01-287816Actual
30416344.002024-08-297864Actual
21837219.002023-12-287815Actual
23818191.002024-02-277815Actual
2434637.992024-02-2778211Actual
31748160.002024-09-287836Actual
1528844.382023-05-3078311Actual
2545936.932024-03-2978511Actual
34172279.002024-11-297867Actual
2614670.002024-04-287866Actual
37121302.002025-02-277863Actual
1544018.842023-05-3078612Actual
353553.002022-07-307873Actual
2401874.002024-02-277856Actual
7230157.002022-10-307816Actual
20870203.002023-11-307865Actual
3856968.002025-03-307826Actual
1541162.002022-05-307865Actual
25172248.002024-03-297867Actual
16684151.002023-07-307864Actual
164417.142023-06-3078212Actual
5888200.002022-09-297864Budget
2446196.512024-02-2778611Actual
25946219.002024-04-287865Actual
241746.002022-06-307873Actual
6437280.002022-09-297817Actual
2608767.002024-04-287846Actual
24789132.002024-03-297864Actual
2777452.892024-05-2978212Actual
951968.002022-12-287826Actual
10976212.002023-01-287867Actual
3067471.002024-08-297856Actual
7559280.002022-10-307817Actual
9614100.002022-12-287846Budget
6030200.002022-09-297865Budget
30857613.212024-08-297818Actual
7808141.992022-10-307868Actual
32102186.932024-09-2878111Actual
7747100.002022-10-307828Budget
24199364.722024-02-277818Actual
8450169.002022-11-307836Actual
1732768.852023-07-3078411Actual
629980.002022-09-297856Budget
13359100.002023-03-307828Budget
11490200.002023-02-277864Budget
11808168.002023-02-277836Actual
20188395.032023-10-307818Actual
2339865.652024-01-2878411Actual
86113.002022-04-297863Actual
19009104.002023-09-297866Actual
1389687.002023-04-297846Actual
14672147.002023-05-307864Actual
13870106.002023-04-297836Actual
36997225.822025-01-2878213Actual
12556282.002023-03-307814Actual
2133576.292023-11-3078111Actual
11429294.002023-02-277814Actual
16121199.572023-06-307828Actual
21277210.182023-11-307868Actual
2103570.002023-11-307856Actual
22848170.002024-01-287865Actual
10310280.002023-01-287814Budget
32421266.172024-09-2878213Actual
26986285.002024-05-297864Actual
21779131.002023-12-287864Actual
742260.002022-10-307856Budget
29135398.002024-07-297813Actual
966160.002022-12-287856Budget
22721228.002024-01-287814Actual
840071.002022-11-307826Actual
1717200.002022-05-307836Budget
9255222.002022-12-287864Actual
9936200.002022-12-287818Budget
1764100.002022-05-307846Budget
887179.002022-04-297867Actual
28697206.082024-06-2978111Actual
32631503.002024-10-297814Actual
22069102.002023-12-287866Actual
2071574.002023-11-307873Actual
24141232.002024-02-277867Actual
3180078.002024-09-287856Actual
5562178.362022-08-307868Actual
2560912.462024-03-2978612Actual
38148183.712025-02-2778213Actual
7013200.002022-10-307864Budget
7620200.002022-10-307867Budget
7374117.002022-10-307846Actual
951880.002022-12-287826Budget
12619200.002023-03-307864Budget
21122251.002023-11-307817Actual
30764394.002024-08-297817Actual
6252100.002022-09-297846Budget
2144417.782023-11-3078511Actual
2872566.722024-06-2978211Actual
1540710.332023-05-3078112Actual
21871155.002023-12-287865Actual
2892644.382024-06-2978212Actual
4844229.002022-08-307815Actual
746126.002022-04-297866Actual
1730046.502023-07-3078311Actual
3328196.512024-10-2978311Actual
15617218.002023-06-307814Actual
4192202.002022-07-307817Actual
22280196.542023-12-287868Actual
32666323.002024-10-297864Actual
1138130.002023-02-277873Actual
129240.002022-05-307873Budget
27044327.002024-05-297815Actual
3014590.732024-07-2978113Actual
3315193.512022-06-307868Actual
194796.082023-09-2978112Actual
10508200.002023-01-287865Budget
9194280.002022-12-287814Budget
2045061.402023-10-3078611Actual
22636254.002024-01-287863Actual
30296274.002024-08-297863Actual
594154.002022-04-297836Actual
3644188.002022-07-307864Actual
727879.002022-10-307826Actual
1434664.592023-04-2978611Actual
5128100.002022-08-307846Budget
11960117.002023-02-277866Actual
3257152.602022-06-307828Actual
19159461.702023-09-297818Actual
1738893.312023-07-3078611Actual
17561424.002023-08-307813Actual
3129177.002022-06-307867Actual
13231200.002023-03-307867Actual
31890436.002024-09-287817Actual
7699279.872022-10-307818Actual
23046105.002024-01-287866Actual
2647660.332024-04-2878311Actual
18005106.002023-08-307866Actual
854360.002022-11-307856Budget
9719100.002022-12-287866Budget
34258328.362024-11-297828Actual
2659224.002022-06-307865Actual
1425926.292023-04-2978211Actual
19953123.002023-10-307836Actual
2464280.002022-06-307814Budget
8352200.002022-11-307816Budget
32759311.002024-10-297865Actual
7886100.002022-11-307813Budget
36382114.002025-01-287866Actual
1288760.002023-03-307826Budget
38597163.002025-03-307836Actual
3782200.002022-07-307865Budget
87100.002022-04-297863Budget
18925115.002023-09-297836Actual
29933123.102024-07-2978411Actual
37392139.002025-02-277816Actual
4764212.002022-08-307864Actual
2003891.002023-10-307866Actual
2502175.002024-03-297846Actual
13170200.002023-03-307817Budget
2171760.002023-12-287873Actual
7091200.002022-10-307815Budget
15745184.002023-06-307865Actual
1735427.362023-07-3078511Actual
28074110.002024-06-297873Actual
5829280.002022-09-297814Budget
23258198.052024-01-287868Actual
13755151.002023-04-297865Actual
32603134.002024-10-297873Actual
10587100.002023-01-287816Budget
1594391.002023-06-307866Actual
27688146.512024-05-2978611Actual
5373200.002022-08-307867Budget
2835200.002022-06-307836Budget
35530100.762024-12-2878211Actual
1830227.362023-08-3078211Actual
33134269.272024-10-297828Actual
7698200.002022-10-307818Budget
38952193.322025-03-3078111Actual
4379217.752022-07-307828Actual
5374165.002022-08-307867Actual
28136304.002024-06-297864Actual
1850818.842023-08-3078612Actual
9068100.002022-12-287863Budget
1827480.552023-08-3078111Actual
38356493.002025-03-307814Actual
7375100.002022-10-307846Budget
11491208.002023-02-277864Actual
19898104.002023-10-307816Actual
1727337.992023-07-3078211Actual
245463.952024-02-2778212Actual
11055355.632023-01-287818Actual
3561130.552024-12-2878511Actual
1626848.632023-06-3078311Actual
36439446.002025-01-287817Actual
12697244.002023-03-307815Actual
19840161.002023-10-307865Actual
33520178.452024-10-2978113Actual
21157213.002023-11-307867Actual
9254200.002022-12-287864Budget
33168316.242024-10-297868Actual
29441130.002024-07-297816Actual
35821117.042024-12-2878113Actual
29673314.002024-07-297867Actual
31298195.992024-08-2978213Actual
28342166.002024-06-297836Actual
9195290.002022-12-287814Actual
1635656.082023-06-3078611Actual
23725254.002024-02-277814Actual
27627122.042024-05-2978411Actual
3723200.002022-07-307815Budget
3404878.002024-11-297856Actual
34999358.002024-12-287815Actual
4984100.002022-08-307816Budget
32454183.712024-09-2878613Actual
8211200.002022-11-307815Budget
14638226.002023-05-307814Actual
19066295.002023-09-297817Actual
2405085.002024-02-277866Actual
416200.002022-04-297865Budget
1026248.002023-01-287873Actual
2139068.852023-11-3078311Actual
2831443.002024-06-297826Actual
10837131.002023-01-287866Actual
28779116.722024-06-2978411Actual
27153.002022-04-297813Actual
1138040.002023-02-277873Budget
8212216.002022-11-307815Actual
13358182.902023-03-307828Actual
3749983.002025-02-277856Actual
32302151.832024-09-2878112Actual
13169210.002023-03-307817Actual
12369144.002023-03-307813Actual
1423184.802023-04-2978111Actual
35557110.342024-12-2878311Actual
21984128.002023-12-287836Actual
3957200.002022-07-307836Budget
2201090.002023-12-287846Actual
17866125.002023-08-307816Actual
34291258.662024-11-297868Actual
578150.002022-09-297873Budget
32872157.002024-10-297836Actual
2050810.332023-10-3078112Actual
1632227.362023-06-3078511Actual
31271129.322024-08-2978113Actual
166965.002022-05-307826Actual
37709340.482025-02-277828Actual
2337158.212024-01-2878311Actual
12101177.002023-02-277867Actual
26775203.012024-04-2878613Actual
3209340.482022-06-307818Actual
17808197.002023-08-307865Actual
1927998.632023-09-2978111Actual
2354815.652024-01-2878612Actual
3898092.252025-03-3078211Actual
31213226.302024-08-2978612Actual
7560280.002022-10-307817Budget
9798263.002022-12-287817Actual
8870100.002022-11-307828Budget
10311277.002023-01-287814Actual
5452381.392022-08-307818Actual
5640140.002022-09-297813Actual
27453348.062024-05-297828Actual
22161263.002023-12-287867Actual
8682214.002022-11-307817Actual
12180200.002023-02-277818Budget
35881204.762024-12-2878613Actual
3068274.002022-06-307817Actual
23138277.002024-01-287867Actual
8602100.002022-11-307866Budget
37589412.002025-02-277817Actual
20623398.002023-11-307813Actual
8496100.002022-11-307846Actual
38542136.002025-03-307816Actual
4004100.002022-07-307846Budget
19713245.002023-10-307814Actual
34729181.962024-11-2978613Actual
2278200.002022-06-307813Budget
8273178.002022-11-307865Actual
3100559.272024-08-2978211Actual
3602987.002025-01-287873Actual
5968200.002022-09-297815Budget
15113442.002023-05-307818Actual
16742216.002023-07-307815Actual
5500100.002022-08-307828Budget
12228100.002023-02-277828Budget
36851120.972025-01-2878112Actual
37206479.002025-02-277814Actual
2091316.242022-05-307818Actual
405272.002022-07-307856Actual
1157152.002022-05-307813Actual
10730131.002023-01-287846Actual
827280.002022-04-297817Budget
9797280.002022-12-287817Budget
10124144.002023-01-287813Actual
11632200.002023-02-277865Budget
30977190.122024-08-2978111Actual
25816316.002024-04-287814Actual
31032140.122024-08-2978311Actual
30799316.002024-08-297867Actual
3437760.332024-11-2978211Actual
2100992.002023-11-307846Actual
2880645.442024-06-2978511Actual
31093153.952024-08-2978611Actual
174468.212023-07-3078112Actual
1691683.002023-07-307846Actual
3782944.382025-02-2778211Actual
13090100.002023-03-307866Budget
2440066.722024-02-2778411Actual
27807238.002024-05-2978612Actual
2242067.782023-12-2878411Actual
33941151.002024-11-297816Actual
1215100.002022-05-307863Budget
914740.002022-12-287873Budget
35502188.002024-12-2878111Actual
27425537.452024-05-297818Actual
14553285.002023-05-307863Actual
28194305.002024-06-297815Actual
35034249.002024-12-287865Actual

Generated 2025-05-29 21:28:49.757 UTC