[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2878111Actual
29906134.802024-07-2978311Actual
2141766.722023-11-3078411Actual
2071574.002023-11-307873Actual
7375100.002022-10-307846Budget
21745233.002023-12-287814Actual
34404129.482024-11-2978311Actual
5561100.002022-08-307868Budget
2103570.002023-11-307856Actual
38542136.002025-03-307816Actual
11961100.002023-02-277866Budget
5562178.362022-08-307868Actual
25729251.002024-04-287863Actual
29045285.472024-06-2978213Actual
16742216.002023-07-307815Actual
12619200.002023-03-307864Budget
27332426.002024-05-297817Actual
1075163.212022-04-297868Actual
457691.002022-08-307863Actual
39095166.722025-03-3078611Actual
6109100.002022-09-297816Budget
2578885.002024-04-287873Actual
26328281.392024-04-287828Actual
33849318.002024-11-297815Actual
31059117.782024-08-2978411Actual
1401200.002022-05-307864Budget
512983.002022-08-307846Actual
36532573.822025-01-287818Actual
29731525.332024-07-297818Actual
2339100.002022-06-307863Budget
2739127.002022-06-307816Actual
33636401.002024-11-297813Actual
2136345.442023-11-3078211Actual
18216252.602023-08-307868Actual
9333200.002022-12-287815Budget
1302980.002023-03-307856Budget
26200.002022-04-297813Budget
38391284.002025-03-307864Actual
353553.002022-07-307873Actual
2659224.002022-06-307865Actual
13720224.002023-04-297815Actual
8449200.002022-11-307836Budget
32394185.472024-09-2878113Actual
3782200.002022-07-307865Budget
30799316.002024-08-297867Actual
6108125.002022-09-297816Actual
33014443.002024-10-297817Actual
35938395.002025-01-287813Actual
1077880.002023-01-287856Budget
578150.002022-09-297873Budget
32421266.172024-09-2878213Actual
12839135.002023-03-307816Actual
30509266.002024-08-297865Actual
2245396.512023-12-2878611Actual
215277.002022-04-297814Actual
9858166.002022-12-287867Actual
8681280.002022-11-307817Budget
1526124.162023-05-3078211Actual
26832387.002024-05-297813Actual
1953714.592023-09-2978612Actual
30204197.752024-07-2978613Actual
914636.002022-12-287873Actual
19898104.002023-10-307816Actual
38832522.302025-03-307818Actual
1479200.002022-05-307815Budget
31833113.002024-09-287866Actual
1992546.002023-10-307826Actual
1738893.312023-07-3078611Actual
3918184.802025-03-3078212Actual
13955102.002023-04-297866Actual
38894305.632025-03-307868Actual
16000309.002023-06-307817Actual
27688146.512024-05-2978611Actual
35232120.002024-12-287866Actual
5889163.002022-09-297864Actual
274193.002022-04-297864Actual
1583028.002023-06-307826Actual
8930137.452022-11-307868Actual
4905200.002022-08-307865Budget
3781227.002022-07-307865Actual
3059468.002024-08-297826Actual
3445846.502024-11-2978511Actual
10976212.002023-01-287867Actual
24995127.002024-03-297836Actual
2147864.592023-11-3078611Actual
2644953.952024-04-2878211Actual
23258198.052024-01-287868Actual
2502175.002024-03-297846Actual
2738100.002022-06-307816Budget
2192996.002023-12-287816Actual
1076100.002022-04-297868Budget
10371163.002023-01-287864Actual
23966127.002024-02-277836Actual
129329.002022-05-307873Actual
28287151.002024-06-297816Actual
2239358.212023-12-2878311Actual
14171208.662023-04-297868Actual
10310280.002023-01-287814Budget
1288655.002023-03-307826Actual
1847514.592023-08-3078112Actual
2171760.002023-12-287873Actual
22247191.992023-12-287828Actual
35972258.002025-01-287863Actual
2831443.002024-06-297826Actual
1732768.852023-07-3078411Actual
5967227.002022-09-297815Actual
578054.002022-09-297873Actual
12556282.002023-03-307814Actual
35289412.002024-12-287817Actual
39333259.152025-03-3078613Actual
38236424.002025-03-307813Actual
27600147.572024-05-2978311Actual
36057501.002025-01-287814Actual
1718164.002022-05-307836Actual
14638226.002023-05-307814Actual
34080110.002024-11-297866Actual
2496729.002024-03-297826Actual
742260.002022-10-307856Budget
34291258.662024-11-297868Actual
38121148.622025-02-2778113Actual
28368103.002024-06-297846Actual
4192202.002022-07-307817Actual
1534991.192023-05-3078611Actual
2434637.992024-02-2778211Actual
37532132.002025-02-277866Actual
15175205.632023-05-307868Actual
11569200.002023-02-277815Budget
36149353.002025-01-287815Actual
3802936.932025-02-2778212Actual
3782944.382025-02-2778211Actual
32759311.002024-10-297865Actual
37447155.002025-02-277836Actual
9470200.002022-12-287816Budget
13419228.362023-03-307868Actual
9568200.002022-12-287836Budget
4437198.052022-07-307868Actual
1077785.002023-01-287856Actual
2354815.652024-01-2878612Actual
2545936.932024-03-2978511Actual
37883142.252025-02-2778411Actual
2393825.002024-02-277826Actual
19685118.002023-10-307873Actual
9069105.002022-12-287863Actual
12229129.872023-02-277828Actual
38484314.002025-03-307865Actual
2139188.962022-05-307828Actual
32546251.002024-10-297863Actual
6767172.002022-10-307813Actual
39153155.022025-03-3078112Actual
3100559.272024-08-2978211Actual
1531563.532023-05-3078411Actual
2100992.002023-11-307846Actual
3860100.002022-07-307816Budget
30474321.002024-08-297815Actual
4765200.002022-08-307864Budget
24847175.002024-03-297815Actual
19187238.962023-09-297828Actual
3668085.872025-01-2878211Actual
16640.002022-04-297873Budget
12698200.002023-03-307815Budget
20983132.002023-11-307836Actual
4764212.002022-08-307864Actual
24789132.002024-03-297864Actual
2836173.002022-06-307836Actual
255779.272024-03-2978212Actual
7560280.002022-10-307817Budget
12290100.002023-02-277868Budget
16564258.002023-07-307863Actual
25946219.002024-04-287865Actual
15020322.002023-05-307817Actual
570290.002022-09-297863Budget
12180200.002023-02-277818Budget
3791025.232025-02-2778511Actual
615670.002022-09-297826Budget
9391205.002022-12-287865Actual
16155269.272023-06-307868Actual
16739.002022-04-297873Actual
5828316.002022-09-297814Actual
28074110.002024-06-297873Actual
2549280.552024-03-2978611Actual
9255222.002022-12-287864Actual
13420100.002023-03-307868Budget
20216229.872023-10-307828Actual
34612231.612024-11-2978612Actual
20836201.002023-11-307815Actual
34550140.122024-11-2978112Actual
31093153.952024-08-2978611Actual
11711142.002023-02-277816Actual
7012192.002022-10-307864Actual
9936200.002022-12-287818Budget
11491208.002023-02-277864Actual
1827480.552023-08-3078111Actual
640100.002022-04-297846Budget
38774292.002025-03-307867Actual
6626100.002022-09-297828Budget
8352200.002022-11-307816Budget
13539289.002023-04-297863Actual
3437760.332024-11-2978211Actual
3396849.002024-11-297826Actual
39034146.512025-03-3078411Actual
2451911.402024-02-2778112Actual
1626848.632023-06-3078311Actual
969325.332022-04-297818Actual
6205168.002022-09-297836Actual
5452381.392022-08-307818Actual
6029192.002022-09-297865Actual
14137172.302023-04-297828Actual
11570226.002023-02-277815Actual
6438200.002022-09-297817Budget
2757379.482024-05-2978211Actual
11164185.932023-01-287868Actual
30622147.002024-08-297836Actual
4112150.002022-07-307866Actual
16684151.002023-07-307864Actual
33400128.422024-10-2978112Actual
8212216.002022-11-307815Actual
3644188.002022-07-307864Actual
840180.002022-11-307826Budget
1175960.002023-02-277826Budget
2540543.312024-03-2978311Actual
7374117.002022-10-307846Actual
2003891.002023-10-307866Actual
9718114.002022-12-287866Actual
5641200.002022-09-297813Budget
2236646.502023-12-2878211Actual
2988146.002022-06-307866Actual
6499200.002022-09-297867Budget
24882177.002024-03-297865Actual
7152200.002022-10-307865Budget
35410273.812024-12-287828Actual
1303094.002023-03-307856Actual
8132199.002022-11-307864Actual
25230435.942024-03-297818Actual
16121199.572023-06-307828Actual
2203653.002023-12-287856Actual
1850818.842023-08-3078612Actual
5501201.082022-08-307828Actual
2437347.572024-02-2778311Actual
4843200.002022-08-307815Budget
28342166.002024-06-297836Actual
7808141.992022-10-307868Actual
26986285.002024-05-297864Actual
10587100.002023-01-287816Budget
9984100.002022-12-287828Budget
36439446.002025-01-287817Actual
3864985.002025-03-307856Actual
27153.002022-04-297813Actual
5373200.002022-08-307867Budget
4906194.002022-08-307865Actual
497147.002022-04-297816Actual
1835650.762023-08-3078411Actual
30919345.032024-08-297868Actual
20188395.032023-10-307818Actual
34022104.002024-11-297846Actual
31693141.002024-09-287816Actual
1765357.002023-08-307873Actual
11163100.002023-01-287868Budget
1789342.002023-08-307826Actual
593200.002022-04-297836Budget
2242067.782023-12-2878411Actual
1895168.002023-09-297846Actual
6500202.002022-09-297867Actual
15652160.002023-06-307864Actual
7699279.872022-10-307818Actual
25911252.002024-04-287815Actual
38449301.002025-03-307815Actual
2090200.002022-05-307818Budget
28840127.362024-06-2978611Actual
3342843.312024-10-2978212Actual
32631503.002024-10-297814Actual
1897752.002023-09-297856Actual
35584109.272024-12-2878411Actual
36184254.002025-01-287865Actual
36734103.952025-01-2878411Actual
35147151.002024-12-287836Actual
10508200.002023-01-287865Budget
1764100.002022-05-307846Budget
1794769.002023-08-307846Actual
888200.002022-04-297867Budget
8603129.002022-11-307866Actual
24670263.002024-03-297863Actual
465450.002022-08-307873Budget
5128100.002022-08-307846Budget
4703303.002022-08-307814Actual
10684159.002023-01-287836Actual
15141181.392023-05-307828Actual
38860231.392025-03-307828Actual
28427117.002024-06-297866Actual
21243231.392023-11-307828Actual
5968200.002022-09-297815Budget
9985232.902022-12-287828Actual
18600238.002023-09-297863Actual
1214113.002022-05-307863Actual
28577601.092024-06-297818Actual
1750418.842023-07-3078612Actual
241640.002022-06-307873Budget
7947107.002022-11-307863Actual
24141232.002024-02-277867Actual
26205383.002024-04-287817Actual
33342146.512024-10-2978611Actual
2033534.802023-10-3078211Actual
32724330.002024-10-297815Actual
951968.002022-12-287826Actual
1425926.292023-04-2978211Actual
9009145.002022-12-287813Actual
29135398.002024-07-297813Actual
1727337.992023-07-3078211Actual
3256100.002022-06-307828Budget
7328200.002022-10-307836Budget
1832950.762023-08-3078311Actual
1250840.002023-03-307873Budget
13090100.002023-03-307866Budget
4005116.002022-07-307846Actual
10124144.002023-01-287813Actual
37623325.002025-02-277867Actual
1686236.002023-07-307826Actual
37241330.002025-02-277864Actual
4004100.002022-07-307846Budget
840071.002022-11-307826Actual
1830227.362023-08-3078211Actual
12102200.002023-02-277867Budget
802442.002022-11-307873Actual
181170.002022-05-307856Budget
3741950.002025-02-277826Actual
416200.002022-04-297865Budget
23046105.002024-01-287866Actual
12369144.002023-03-307813Actual
19159461.702023-09-297818Actual
2647660.332024-04-2878311Actual
19747138.002023-10-307864Actual
2600676.002024-04-287816Actual
9471159.002022-12-287816Actual
30381480.002024-08-297814Actual
7481100.002022-10-307866Budget
31890436.002024-09-287817Actual
6437280.002022-09-297817Actual
10045204.122022-12-287868Actual
28779116.722024-06-2978411Actual
23640229.002024-02-277863Actual
2656465.652024-04-2878611Actual
12618214.002023-03-307864Actual
18925115.002023-09-297836Actual
14765154.002023-05-307865Actual
2254419.912023-12-2878612Actual
2614670.002024-04-287866Actual
30025147.572024-07-2978112Actual
3067471.002024-08-297856Actual
2233894.382023-12-2878111Actual
18097202.002023-08-307867Actual
37943152.892025-02-2778611Actual
31422266.002024-09-287863Actual
10450214.002023-01-287815Actual
3315193.512022-06-307868Actual
14878123.002023-05-307836Actual
18812204.002023-09-297865Actual
1542200.002022-05-307865Budget
17715157.002023-08-307864Actual
31330199.502024-08-2978613Actual
13598115.002023-04-297873Actual
33168316.242024-10-297868Actual
854360.002022-11-307856Budget
181258.002022-05-307856Actual
3573084.802024-12-2878212Actual
12838100.002023-03-307816Budget
1016100.002022-04-297828Budget
10370200.002023-01-287864Budget
23196352.602024-01-287818Actual
35382520.792024-12-287818Actual
26361276.842024-04-287868Actual
68770.002022-04-297856Budget
1523398.632023-05-3078111Actual
36912179.492025-01-2878612Actual
34670199.502024-11-2978113Actual
17808197.002023-08-307865Actual
30296274.002024-08-297863Actual
2522172.002022-06-307864Actual
27627122.042024-05-2978411Actual
8823282.902022-11-307818Actual
28194305.002024-06-297815Actual
37709340.482025-02-277828Actual
9797280.002022-12-287817Budget
3005348.632024-07-2978212Actual
18062296.002023-08-307817Actual
3856968.002025-03-307826Actual
1933428.422023-09-2978311Actual
4702280.002022-08-307814Budget
7559280.002022-10-307817Actual
13504389.002023-04-297813Actual
31748160.002024-09-287836Actual
21122251.002023-11-307817Actual
194796.082023-09-2978112Actual
36970206.522025-01-2878113Actual
1215100.002022-05-307863Budget
3626946.002025-01-287826Actual
37029199.502025-01-2878613Actual
27487252.602024-05-297868Actual
37856140.122025-02-2778311Actual
8870100.002022-11-307828Budget
31387428.002024-09-287813Actual
1621136.002022-05-307816Actual
1765120.002022-05-307846Actual
15055264.002023-05-307867Actual
2195641.002023-12-287826Actual
164417.142023-06-3078212Actual
2337158.212024-01-2878311Actual
34431115.652024-11-2978411Actual
25172248.002024-03-297867Actual
31635306.002024-09-287865Actual
33134269.272024-10-297828Actual
5888200.002022-09-297864Budget
12101177.002023-02-277867Actual
2144417.782023-11-3078511Actual
7013200.002022-10-307864Budget
25080111.002024-03-297866Actual
3130200.002022-06-307867Budget
7231200.002022-10-307816Budget
2882100.002022-06-307846Budget
3129177.002022-06-307867Actual
1588478.002023-06-307846Actual
11855100.002023-02-277846Budget
29348315.002024-07-297815Actual
3067280.002022-06-307817Budget
3404878.002024-11-297856Actual
22848170.002024-01-287865Actual
11960117.002023-02-277866Actual
3687941.192025-01-2878212Actual
630066.002022-09-297856Actual
25350102.892024-03-2978111Actual
2095541.002023-11-307826Actual
29793299.572024-07-297868Actual
641104.002022-04-297846Actual
2133576.292023-11-3078111Actual
3395156.002022-07-307813Actual
27275118.002024-05-297866Actual
33941151.002024-11-297816Actual
29522102.002024-07-297846Actual
36297168.002025-01-287836Actual
2279151.002022-06-307813Actual
1440411.402023-04-2978112Actual
15858125.002023-06-307836Actual
10311277.002023-01-287814Actual
31479107.002024-09-287873Actual
1175885.002023-02-277826Actual
3583288.002022-07-307814Actual
4191200.002022-07-307817Budget
38356493.002025-03-307814Actual
31542286.002024-09-287864Actual
1446217.782023-04-2978612Actual
20307102.892023-10-3078111Actual
30087203.952024-07-2978612Actual
1797346.002023-08-307856Actual
3328196.512024-10-2978311Actual
1544018.842023-05-3078612Actual
415178.002022-04-297865Actual
10507182.002023-01-287865Actual
28229302.002024-06-297865Actual
6627172.302022-09-297828Actual
21065106.002023-11-307866Actual
29227119.002024-07-297873Actual
24199364.722024-02-277818Actual
8073280.002022-11-307814Budget
23103264.002024-01-287817Actual
21626362.002023-12-287813Actual
1423184.802023-04-2978111Actual
34697215.292024-11-2978213Actual
34137439.002024-11-297817Actual
8133200.002022-11-307864Budget
2036229.482023-10-3078311Actual
32603134.002024-10-297873Actual
2608767.002024-04-287846Actual
3957200.002022-07-307836Budget
9194280.002022-12-287814Budget
7151188.002022-10-307865Actual
2000554.002023-10-307856Actual
37086435.002025-02-277813Actual
25694376.002024-04-287813Actual
15532252.002023-06-307863Actual
3511955.002024-12-287826Actual
496100.002022-04-297816Budget
30707109.002024-08-297866Actual
22756150.002024-01-287864Actual
3645200.002022-07-307864Budget
32511401.002024-10-297813Actual
25851219.002024-04-287864Actual
28960193.322024-06-2978612Actual
1621399.702023-06-3078111Actual
14109376.852023-04-297818Actual
24107307.002024-02-277817Actual
14049255.002023-04-297867Actual
144317.142023-04-2978212Actual
2954870.002024-07-297856Actual
22693111.002024-01-287873Actual
2056618.842023-10-3078612Actual
11103181.392023-01-287828Actual
7327168.002022-10-307836Actual
25137326.002024-03-297817Actual
27982428.002024-06-297813Actual
2345883.742024-01-2878611Actual
3316100.002022-06-307868Budget
2494096.002024-03-297816Actual
36091335.002025-01-287864Actual
21871155.002023-12-287865Actual
12759200.002023-03-307865Budget
35444316.242024-12-287868Actual
746126.002022-04-297866Actual
278650.002022-06-307826Budget
205357.142023-10-3078212Actual
7886100.002022-11-307813Budget
4379217.752022-07-307828Actual
3117960.332024-08-2978212Actual
20249260.182023-10-307868Actual
3517392.002024-12-287846Actual
8353165.002022-11-307816Actual
15803113.002023-06-307816Actual
1341277.002022-05-307814Actual
22906102.002024-01-287816Actual
8072309.002022-11-307814Actual
39215238.002025-03-3078612Actual
2431874.162024-02-2778111Actual
6579343.512022-09-297818Actual
30353112.002024-08-297873Actual
34349231.612024-11-2978111Actual
1431347.572023-04-2978411Actual
11429294.002023-02-277814Actual
5313207.002022-08-307817Actual
31032140.122024-08-2978311Actual
2883116.002022-06-307846Actual
10185101.002023-01-287863Actual
2504744.002024-03-297856Actual
1927998.632023-09-2978111Actual
615769.002022-09-297826Actual
19805208.002023-10-307815Actual
7746154.112022-10-307828Actual
166965.002022-05-307826Actual
36707111.402025-01-2878311Actual
28605279.872024-06-297828Actual
29673314.002024-07-297867Actual
1938843.312023-09-2978511Actual
9334204.002022-12-287815Actual
1541162.002022-05-307865Actual
33883308.002024-11-297865Actual
30416344.002024-08-297864Actual
1190280.002023-02-277856Budget
18777170.002023-09-297815Actual
3208200.002022-06-307818Budget
35848210.032024-12-2878213Actual
29759270.782024-07-297828Actual
2716260.002024-05-297826Actual
29255459.002024-07-297814Actual
727980.002022-10-307826Budget
29496163.002024-07-297836Actual
7620200.002022-10-307867Budget
30172225.822024-07-2978213Actual
690444.002022-10-307873Actual
1243193.002023-03-307863Actual
11490200.002023-02-277864Budget
1017169.272022-04-297828Actual
19953123.002023-10-307836Actual
12982100.002023-03-307846Budget
1641412.462023-06-3078112Actual
517680.002022-08-307856Budget
18005106.002023-08-307866Actual
5314200.002022-08-307817Budget
16975106.002023-07-307866Actual
2369759.002024-02-277873Actual
2399290.002024-02-277846Actual
9008100.002022-12-287813Budget
2665717.782024-04-2878612Actual
9937387.452022-12-287818Actual
6953278.002022-10-307814Actual
1288760.002023-03-307826Budget
1997981.002023-10-307846Actual
15745184.002023-06-307865Actual
12040200.002023-02-277817Budget
10837131.002023-01-287866Actual
2835200.002022-06-307836Budget
32957136.002024-10-297866Actual
10915200.002023-01-287817Budget
1157152.002022-05-307813Actual
4516200.002022-08-307813Budget
6687185.932022-09-297868Actual
129240.002022-05-307873Budget
214280.002022-04-297814Budget
11631218.002023-02-277865Actual
293074.002022-06-307856Actual
1156200.002022-05-307813Budget
390870.002022-07-307826Budget
10449200.002023-01-287815Budget
1624115.652023-06-3078211Actual
33547190.732024-10-2978213Actual
27135127.002024-05-297816Actual
1138130.002023-02-277873Actual
6206200.002022-09-297836Budget
22636254.002024-01-287863Actual
15617218.002023-06-307814Actual
13358182.902023-03-307828Actual
353450.002022-07-307873Budget
570397.002022-09-297863Actual
887179.002022-04-297867Actual
9614100.002022-12-287846Budget
3724194.002022-07-307815Actual
6252100.002022-09-297846Budget
7807100.002022-10-307868Budget
10731100.002023-01-287846Budget
2050810.332023-10-3078112Actual
3906124.162025-03-3078511Actual
5500100.002022-08-307828Budget
5234100.002022-08-307866Budget
2660200.002022-06-307865Budget
2472759.002024-03-297873Actual
34878118.002024-12-287873Actual
20130203.002023-10-307867Actual
3292462.002024-10-297856Actual
21837219.002023-12-287815Actual
34821269.002024-12-287863Actual
17681215.002023-08-307814Actual
1873100.002022-05-307866Budget
3325490.122024-10-2978211Actual
2989100.002022-06-307866Budget
11054200.002023-01-287818Budget
1594391.002023-06-307866Actual
18155354.122023-08-307818Actual
3861153.002022-07-307816Actual
36652225.232025-01-2878111Actual
11710100.002023-02-277816Budget
3257152.602022-06-307828Actual
2440066.722024-02-2778411Actual
11854105.002023-02-277846Actual
17561424.002023-08-307813Actual
23224188.962024-01-287828Actual
2201090.002023-12-287846Actual
2777452.892024-05-2978212Actual
16890129.002023-07-307836Actual
16777204.002023-07-307865Actual
23760180.002024-02-277864Actual
2602224.002022-06-307815Actual
503270.002022-08-307826Budget
4251194.002022-07-307867Actual
34906474.002024-12-287814Actual
6952280.002022-10-307814Budget
3561130.552024-12-2878511Actual
19628278.002023-10-307863Actual
13310354.122023-03-307818Actual
2650358.212024-04-2878411Actual
6766100.002022-10-307813Budget
3723200.002022-07-307815Budget
31298195.992024-08-2978213Actual
278741.002022-06-307826Actual
195068.212023-09-2978212Actual
28898162.462024-06-2978112Actual
2946848.002024-07-297826Actual
1496392.002023-05-307866Actual
2278200.002022-06-307813Budget
4331275.332022-07-307818Actual
3832882.002025-03-307873Actual
27925290.732024-05-2978613Actual
3900794.382025-03-3078311Actual
7698200.002022-10-307818Budget
11102100.002023-01-287828Budget
14730219.002023-05-307815Actual
36793127.362025-01-2878611Actual
1485046.002023-05-307826Actual
4438100.002022-07-307868Budget
1461063.002023-05-307873Actual
3064889.002024-08-297846Actual
33520178.452024-10-2978113Actual
9392200.002022-12-287865Budget
38952193.322025-03-3078111Actual
21660267.002023-12-287863Actual
22126279.002023-12-287817Actual
2892644.382024-06-2978212Actual
22721228.002024-01-287814Actual
854490.002022-11-307856Actual
36997225.822025-01-2878213Actual
1632227.362023-06-3078511Actual
27807238.002024-05-2978612Actual
11242200.002023-02-277813Budget
26775203.012024-04-2878613Actual
8682214.002022-11-307817Actual
1889748.002023-09-297826Actual
37206479.002025-02-277814Actual
1384237.002023-04-297826Actual
29638438.002024-07-297817Actual
1717200.002022-05-307836Budget
3958149.002022-07-307836Actual
2611353.002024-04-287856Actual
3372896.002024-11-297873Actual
24227210.182024-02-277828Actual
16649261.002023-07-307814Actual
2092898.002023-11-307816Actual
3177493.002024-09-287846Actual
32130101.822024-09-2878211Actual
9068100.002022-12-287863Budget
1620100.002022-05-307816Budget
14823104.002023-05-307816Actual
19009104.002023-09-297866Actual
2457814.592024-02-2778612Actual

Generated 2025-05-30 02:29:26.275 UTC