[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 414   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30381480.002024-09-147814Actual
278650.002022-07-167826Budget
7699279.872022-11-157818Actual
20870203.002023-12-167865Actual
15055264.002023-06-157867Actual
23725254.002024-03-147814Actual
25694376.002024-05-147813Actual
23103264.002024-02-137817Actual
15803113.002023-07-167816Actual
28017278.002024-07-157863Actual
3832882.002025-04-157873Actual
20307102.892023-11-1578111Actual
2345883.742024-02-1378611Actual
4252200.002022-08-157867Budget
15141181.392023-06-157828Actual
22906102.002024-02-137816Actual
2523200.002022-07-167864Budget
1541162.002022-06-157865Actual
36057501.002025-02-137814Actual
38682132.002025-04-157866Actual
1765357.002023-09-157873Actual
32511401.002024-11-147813Actual
24635398.002024-04-147813Actual
4331275.332022-08-157818Actual
1626848.632023-07-1678311Actual
37943152.892025-03-1578611Actual
28427117.002024-07-157866Actual
34906474.002025-01-137814Actual
2608767.002024-05-147846Actual
4191200.002022-08-157817Budget
3802936.932025-03-1578212Actual
1838315.652023-09-1578511Actual
10370200.002023-02-137864Budget
3177493.002024-10-147846Actual
34786423.002025-01-137813Actual
3208200.002022-07-167818Budget
32010298.062024-10-147828Actual
7807100.002022-11-157868Budget
18812204.002023-10-157865Actual
2339100.002022-07-167863Budget
8072309.002022-12-167814Actual
30919345.032024-09-147868Actual
1138130.002023-03-157873Actual
4844229.002022-09-157815Actual
5641200.002022-10-157813Budget
4005116.002022-08-157846Actual
144317.142023-05-1578212Actual
11490200.002023-03-157864Budget
1632227.362023-07-1678511Actual
19713245.002023-11-157814Actual
11243173.002023-03-157813Actual
13170200.002023-04-157817Budget
35821117.042025-01-1378113Actual
28519289.002024-07-157867Actual
28639272.302024-07-157868Actual
1479200.002022-06-157815Budget
465450.002022-09-157873Budget
2738100.002022-07-167816Budget
12556282.002023-04-157814Actual
5128100.002022-09-157846Budget
19805208.002023-11-157815Actual
15652160.002023-07-167864Actual
27688146.512024-06-1478611Actual
10587100.002023-02-137816Budget
36439446.002025-02-137817Actual
2496729.002024-04-147826Actual
17773171.002023-09-157815Actual
8353165.002022-12-167816Actual
5561100.002022-09-157868Budget
2254419.912024-01-1378612Actual
356210.002022-05-157815Actual
2156916.722023-12-1678612Actual
3582280.002022-08-157814Budget
1340280.002022-06-157814Budget
166850.002022-06-157826Budget
8132199.002022-12-167864Actual
37473108.002025-03-157846Actual
32603134.002024-11-147873Actual
9568200.002023-01-137836Budget
11055355.632023-02-137818Actual
14014252.002023-05-157817Actual
3257152.602022-07-167828Actual
1591069.002023-07-167856Actual
33941151.002024-12-157816Actual
2279151.002022-07-167813Actual
34492186.932024-12-1578611Actual
2199196.542022-06-157868Actual
1026248.002023-02-137873Actual
37392139.002025-03-157816Actual
1827480.552023-09-1578111Actual
2337158.212024-02-1378311Actual
742151.002022-11-157856Actual
12180200.002023-03-157818Budget
30087203.952024-08-1478612Actual
292970.002022-07-167856Budget
11807200.002023-03-157836Budget
593200.002022-05-157836Budget
640100.002022-05-157846Budget
34404129.482024-12-1578311Actual
33462216.722024-11-1478612Actual
15858125.002023-07-167836Actual
6359100.002022-10-157866Budget
6579343.512022-10-157818Actual
11855100.002023-03-157846Budget
29045285.472024-07-1578213Actual
1588478.002023-07-167846Actual
24755253.002024-04-147814Actual
4438100.002022-08-157868Budget
8496100.002022-12-167846Actual
2724262.002024-06-147856Actual
1190280.002023-03-157856Budget
27746169.912024-06-1478112Actual
3645200.002022-08-157864Budget
10837131.002023-02-137866Actual
8744195.002022-12-167867Actual
1641412.462023-07-1678112Actual
33134269.272024-11-147828Actual
36323109.002025-02-137846Actual
8274200.002022-12-167865Budget
2989100.002022-07-167866Budget
12839135.002023-04-157816Actual
1583028.002023-07-167826Actual
28194305.002024-07-157815Actual
1621399.702023-07-1678111Actual
33547190.732024-11-1478213Actual
3256100.002022-07-167828Budget
39034146.512025-04-1578411Actual
9009145.002023-01-137813Actual
2041643.312023-11-1578511Actual
1797346.002023-09-157856Actual
2301376.002024-02-137856Actual
6205168.002022-10-157836Actual
13626213.002023-05-157814Actual
1017169.272022-05-157828Actual
3906124.162025-04-1578511Actual
1732768.852023-08-1578411Actual
1423184.802023-05-1578111Actual
2835200.002022-07-167836Budget
23853184.002024-03-147865Actual
9254200.002023-01-137864Budget
1077880.002023-02-137856Budget
6952280.002022-11-157814Budget
11570226.002023-03-157815Actual
1694257.002023-08-157856Actual
4330200.002022-08-157818Budget
23911125.002024-03-147816Actual
24789132.002024-04-147864Actual
10684159.002023-02-137836Actual
12290100.002023-03-157868Budget
14109376.852023-05-157818Actual
39300271.432025-04-1578213Actual
31271129.322024-09-1478113Actual
9858166.002023-01-137867Actual
1440411.402023-05-1578112Actual
25258217.752024-04-147828Actual
8352200.002022-12-167816Budget
12039218.002023-03-157817Actual
355200.002022-05-157815Budget
1727337.992023-08-1578211Actual
2665717.782024-05-1478612Actual
37206479.002025-03-157814Actual
2502175.002024-04-147846Actual
15113442.002023-06-157818Actual
19685118.002023-11-157873Actual
16975106.002023-08-157866Actual
1446217.782023-05-1578612Actual
1461063.002023-06-157873Actual
2139188.962022-06-157828Actual
14171208.662023-05-157868Actual
1341277.002022-06-157814Actual
129240.002022-06-157873Budget
20188395.032023-11-157818Actual
5313207.002022-09-157817Actual
2071574.002023-12-167873Actual
8450169.002022-12-167836Actual
914740.002023-01-137873Budget
12759200.002023-04-157865Budget
2437347.572024-03-1478311Actual
23138277.002024-02-137867Actual
15745184.002023-07-167865Actual
16742216.002023-08-157815Actual
497147.002022-05-157816Actual
38597163.002025-04-157836Actual
2033534.802023-11-1578211Actual
3292462.002024-11-147856Actual
28342166.002024-07-157836Actual
5082149.002022-09-157836Actual
9069105.002023-01-137863Actual
33996168.002024-12-157836Actual
2171760.002024-01-137873Actual
2777452.892024-06-1478212Actual
4905200.002022-09-157865Budget
11960117.002023-03-157866Actual
27216116.002024-06-147846Actual
10310280.002023-02-137814Budget
18925115.002023-10-157836Actual
21243231.392023-12-167828Actual
28074110.002024-07-157873Actual
1738893.312023-08-1578611Actual
1897752.002023-10-157856Actual
28484454.002024-07-157817Actual
10125200.002023-02-137813Budget
2245396.512024-01-1378611Actual
30172225.822024-08-1478213Actual
9614100.002023-01-137846Budget
27453348.062024-06-147828Actual
914636.002023-01-137873Actual
6108125.002022-10-157816Actual
25350102.892024-04-1478111Actual
37029199.502025-02-1378613Actual
29673314.002024-08-147867Actual
2560912.462024-04-1478612Actual
3561130.552025-01-1378511Actual
27982428.002024-07-157813Actual
14730219.002023-06-157815Actual
26952455.002024-06-147814Actual
17681215.002023-09-157814Actual
34349231.612024-12-1578111Actual
1992546.002023-11-157826Actual
36851120.972025-02-1378112Actual
828227.002022-05-157817Actual
22756150.002024-02-137864Actual
34080110.002024-12-157866Actual
3862392.002025-04-157846Actual
4764212.002022-09-157864Actual
1889748.002023-10-157826Actual
2200100.002022-06-157868Budget
23966127.002024-03-147836Actual
1794769.002023-09-157846Actual
594154.002022-05-157836Actual
26924113.002024-06-147873Actual
9567168.002023-01-137836Actual
34729181.962024-12-1578613Actual
23046105.002024-02-137866Actual
34022104.002024-12-157846Actual
35232120.002025-01-137866Actual
2434637.992024-03-1478211Actual
2656465.652024-05-1478611Actual
33226218.852024-11-1478111Actual
32898106.002024-11-147846Actual
16121199.572023-07-167828Actual
3064889.002024-09-147846Actual
241746.002022-07-167873Actual
21277210.182023-12-167868Actual
34291258.662024-12-157868Actual
17866125.002023-09-157816Actual
31635306.002024-10-147865Actual
36912179.492025-02-1378612Actual
2882100.002022-07-167846Budget
20623398.002023-12-167813Actual
13358182.902023-04-157828Actual
465554.002022-09-157873Actual
174468.212023-08-1578112Actual
19101278.002023-10-157867Actual
1493064.002023-06-157856Actual
11429294.002023-03-157814Actual
12369144.002023-04-157813Actual
7480105.002022-11-157866Actual
31833113.002024-10-147866Actual
16739.002022-05-157873Actual
38952193.322025-04-1578111Actual
22636254.002024-02-137863Actual
4517140.002022-09-157813Actual
12040200.002023-03-157817Budget
11711142.002023-03-157816Actual
2011185.002022-06-157867Actual
29170267.002024-08-147863Actual
38832522.302025-04-157818Actual
1288760.002023-04-157826Budget
27135127.002024-06-147816Actual
3067471.002024-09-147856Actual
10836100.002023-02-137866Budget
2195641.002024-01-137826Actual
34697215.292024-12-1578213Actual
16640.002022-05-157873Budget
2153612.462023-12-1678112Actual
35092127.002025-01-137816Actual
37883142.252025-03-1578411Actual
54450.002022-05-157826Budget
496100.002022-05-157816Budget
33671263.002024-12-157863Actual
2351612.462024-02-1378112Actual
1951280.002022-06-157817Budget
8073280.002022-12-167814Budget
27865111.782024-06-1478113Actual
24141232.002024-03-147867Actual
37681545.032025-03-157818Actual
2431874.162024-03-1478111Actual
28960193.322024-07-1578612Actual
9798263.002023-01-137817Actual
36707111.402025-02-1378311Actual
27153.002022-05-157813Actual
17032302.002023-08-157817Actual
30296274.002024-09-147863Actual
29967140.122024-08-1478611Actual
2457814.592024-03-1478612Actual
166965.002022-06-157826Actual
30707109.002024-09-147866Actual
2293332.002024-02-137826Actual
4703303.002022-09-157814Actual
181170.002022-06-157856Budget
10450214.002023-02-137815Actual
17808197.002023-09-157865Actual
2716260.002024-06-147826Actual
32102186.932024-10-1478111Actual
11632200.002023-03-157865Budget
27892287.222024-06-1478213Actual
20249260.182023-11-157868Actual
27077249.002024-06-147865Actual
1190159.002023-03-157856Actual
503368.002022-09-157826Actual
29348315.002024-08-147815Actual
3209340.482022-07-167818Actual
9391205.002023-01-137865Actual
1063460.002023-02-137826Budget
1691683.002023-08-157846Actual
727980.002022-11-157826Budget
6827114.002022-11-157863Actual
25172248.002024-04-147867Actual
7946100.002022-12-167863Budget
33520178.452024-11-1478113Actual
29638438.002024-08-147817Actual
15497426.002023-07-167813Actual
1873100.002022-06-157866Budget
405272.002022-08-157856Actual
6206200.002022-10-157836Budget
1303094.002023-04-157856Actual
27425537.452024-06-147818Actual
34941338.002025-01-137864Actual
37532132.002025-03-157866Actual
2050810.332023-11-1578112Actual
3342843.312024-11-1478212Actual
37178109.002025-03-157873Actual
7481100.002022-11-157866Budget
5828316.002022-10-157814Actual
8602100.002022-12-167866Budget
28697206.082024-07-1578111Actual
1927998.632023-10-1578111Actual
27275118.002024-06-147866Actual
36560257.152025-02-137828Actual
18565429.002023-10-157813Actual
274193.002022-05-157864Actual
24199364.722024-03-147818Actual
7886100.002022-12-167813Budget
690444.002022-11-157873Actual
8930137.452022-12-167868Actual
11854105.002023-03-157846Actual
5968200.002022-10-157815Budget
6030200.002022-10-157865Budget
742260.002022-11-157856Budget
3573084.802025-01-1378212Actual
5453200.002022-09-157818Budget
2647660.332024-05-1478311Actual
17125388.972023-08-157818Actual
2600676.002024-05-147816Actual
1558978.002023-07-167873Actual
18216252.602023-09-157868Actual
3456101.002022-08-157863Actual
12838100.002023-04-157816Budget
30977190.122024-09-1478111Actual
9718114.002023-01-137866Actual
164417.142023-07-1678212Actual
7887141.002022-12-167813Actual
31032140.122024-09-1478311Actual
9068100.002023-01-137863Budget
1076100.002022-05-157868Budget
30353112.002024-09-147873Actual
20778171.002023-12-167864Actual
3741950.002025-03-157826Actual
7152200.002022-11-157865Budget
4192202.002022-08-157817Actual
13420100.002023-04-157868Budget
27190155.002024-06-147836Actual
8681280.002022-12-167817Budget
11103181.392023-02-137828Actual
32394185.472024-10-1478113Actual
2549280.552024-04-1478611Actual
19898104.002023-11-157816Actual
2543245.442024-04-1478411Actual
35382520.792025-01-137818Actual
2141766.722023-12-1678411Actual
3602987.002025-02-137873Actual
31479107.002024-10-147873Actual
33579288.982024-11-1478613Actual
22814212.002024-02-137815Actual
10185101.002023-02-137863Actual
14878123.002023-06-157836Actual
3180078.002024-10-147856Actual
2603327.002024-05-147826Actual
29290279.002024-08-147864Actual
19009104.002023-10-157866Actual
5829280.002022-10-157814Budget
887179.002022-05-157867Actual
6578200.002022-10-157818Budget
24847175.002024-04-147815Actual
2611353.002024-05-147856Actual
21984128.002024-01-137836Actual
37709340.482025-03-157828Actual
2103570.002023-12-167856Actual
34821269.002025-01-137863Actual
293074.002022-07-167856Actual
11808168.002023-03-157836Actual
18155354.122023-09-157818Actual
961593.002023-01-137846Actual
31693141.002024-10-147816Actual
7698200.002022-11-157818Budget
9857200.002023-01-137867Budget
68770.002022-05-157856Budget
1243090.002023-04-157863Budget
37623325.002025-03-157867Actual
36091335.002025-02-137864Actual
23196352.602024-02-137818Actual
630066.002022-10-157856Actual
34999358.002025-01-137815Actual
2883116.002022-07-167846Actual
28898162.462024-07-1578112Actual
33342146.512024-11-1478611Actual
3284443.002024-11-147826Actual
9008100.002023-01-137813Budget
1016100.002022-05-157828Budget
1594391.002023-07-167866Actual
16649261.002023-08-157814Actual
3644188.002022-08-157864Actual
26205383.002024-05-147817Actual
10731100.002023-02-137846Budget
15710176.002023-07-167815Actual
33168316.242024-11-147868Actual
15175205.632023-06-157868Actual
2578885.002024-05-147873Actual
2239358.212024-01-1378311Actual
3724194.002022-08-157815Actual
19594388.002023-11-157813Actual
8273178.002022-12-167865Actual
840180.002022-12-167826Budget
11631218.002023-03-157865Actual
15617218.002023-07-167814Actual
29759270.782024-08-147828Actual
19221198.052023-10-157868Actual
21065106.002023-12-167866Actual
11054200.002023-02-137818Budget
1847514.592023-09-1578112Actual
3395156.002022-08-157813Actual
1750418.842023-08-1578612Actual
18097202.002023-09-157867Actual
1528844.382023-06-1578311Actual
20658247.002023-12-167863Actual
21122251.002023-12-167817Actual
11242200.002023-03-157813Budget
3634983.002025-02-137856Actual
1175885.002023-03-157826Actual
1542200.002022-06-157865Budget
2298771.002024-02-137846Actual
6766100.002022-11-157813Budget
1175960.002023-03-157826Budget
1214113.002022-06-157863Actual
3723200.002022-08-157815Budget
1635656.082023-07-1678611Actual
1540710.332023-06-1578112Actual
1496392.002023-06-157866Actual
32044314.722024-10-147868Actual
1629561.402023-07-1678411Actual
3791025.232025-03-1578511Actual
353553.002022-08-157873Actual
32817153.002024-11-147816Actual
6109100.002022-10-157816Budget
31507488.002024-10-147814Actual
5562178.362022-09-157868Actual
11961100.002023-03-157866Budget
29227119.002024-08-147873Actual
1789342.002023-09-157826Actual
30622147.002024-09-147836Actual
27487252.602024-06-147868Actual
29018160.902024-07-1578113Actual
727879.002022-11-157826Actual
615769.002022-10-157826Actual
2399290.002024-03-147846Actual
1647212.462023-07-1678612Actual
9936200.002023-01-137818Budget
22848170.002024-02-137865Actual
1952232.002022-06-157817Actual
36149353.002025-02-137815Actual
28577601.092024-07-157818Actual
16000309.002023-07-167817Actual
3676165.652025-02-1378511Actual
3315193.512022-07-167868Actual
2012200.002022-06-157867Budget
233892.002022-07-167863Actual
37589412.002025-03-157817Actual
13091122.002023-04-157866Actual
2872566.722024-07-1578211Actual
29522102.002024-08-147846Actual
32666323.002024-11-147864Actual
10916252.002023-02-137817Actual
28102503.002024-07-157814Actual
1490474.002023-06-157846Actual
7151188.002022-11-157865Actual
17153163.212023-08-157828Actual
37241330.002025-03-157864Actual
21626362.002024-01-137813Actual
2836173.002022-07-167836Actual
21779131.002024-01-137864Actual
3861153.002022-08-157816Actual
7560280.002022-11-157817Budget
802540.002022-12-167873Budget
38860231.392025-04-157828Actual
7375100.002022-11-157846Budget
13755151.002023-05-157865Actual
512983.002022-09-157846Actual
4004100.002022-08-157846Budget
39215238.002025-04-1578612Actual
11303106.002023-03-157863Actual
22126279.002024-01-137817Actual
13504389.002023-05-157813Actual
36242155.002025-02-137816Actual
12557280.002023-04-157814Budget
23760180.002024-03-147864Actual
12982100.002023-04-157846Budget
26200.002022-05-157813Budget
29255459.002024-08-147814Actual
2537824.162024-04-1478211Actual
12102200.002023-03-157867Budget
5888200.002022-10-157864Budget
3068274.002022-07-167817Actual
26300570.792024-05-147818Actual
10507182.002023-02-137865Actual
5967227.002022-10-157815Actual
5374165.002022-09-157867Actual
10915200.002023-02-137817Budget
36734103.952025-02-1378411Actual
12936164.002023-04-157836Actual
21745233.002024-01-137814Actual
1215100.002022-06-157863Budget
1620100.002022-06-157816Budget
31748160.002024-10-147836Actual
33048334.002024-11-147867Actual
18719158.002023-10-157864Actual
38391284.002025-04-157864Actual
6627172.302022-10-157828Actual
30474321.002024-09-147815Actual
1389687.002023-05-157846Actual
10046100.002023-01-137868Budget
29851206.082024-08-1478111Actual
13310354.122023-04-157818Actual
25816316.002024-05-147814Actual
2201090.002024-01-137846Actual
2446196.512024-03-1478611Actual
1130290.002023-03-157863Budget
35502188.002025-01-1378111Actual
2839482.002024-07-157856Actual
629980.002022-10-157856Budget
2401874.002024-03-147856Actual
2144417.782023-12-1678511Actual
2393825.002024-03-147826Actual
2757379.482024-06-1478211Actual
12228100.002023-03-157828Budget
11491208.002023-03-157864Actual
38179308.282025-03-1578613Actual
1485046.002023-06-157826Actual
9797280.002023-01-137817Budget
194796.082023-10-1578112Actual
4984100.002022-09-157816Budget
10045204.122023-01-137868Actual
29383294.002024-08-147865Actual
16890129.002023-08-157836Actual
1686236.002023-08-157826Actual
7231200.002022-11-157816Budget
30204197.752024-08-1478613Actual
35848210.032025-01-1378213Actual
21157213.002023-12-167867Actual
28605279.872024-07-157828Actual
5373200.002022-09-157867Budget
28752110.342024-07-1578311Actual
31213226.302024-09-1478612Actual
27367330.002024-06-147867Actual
22280196.542024-01-137868Actual
10449200.002023-02-137815Budget
28779116.722024-07-1578411Actual
3221151.822024-10-1478511Actual
2987960.332024-08-1478211Actual
39153155.022025-04-1578112Actual
969325.332022-05-157818Actual
25080111.002024-04-147866Actual
22247191.992024-01-137828Actual
4113100.002022-08-157866Budget
17067208.002023-08-157867Actual
1832950.762023-09-1578311Actual
4765200.002022-09-157864Budget
36532573.822025-02-137818Actual
2650358.212024-05-1478411Actual
5081200.002022-09-157836Budget
23258198.052024-02-137868Actual
3781227.002022-08-157865Actual
35557110.342025-01-1378311Actual
1243193.002023-04-157863Actual
9471159.002023-01-137816Actual
2095541.002023-12-167826Actual
3404878.002024-12-157856Actual
36997225.822025-02-1378213Actual
2036229.482023-11-1578311Actual
8449200.002022-12-167836Budget
3067280.002022-07-167817Budget
22961128.002024-02-137836Actual
23224188.962024-02-137828Actual
27627122.042024-06-1478411Actual
13419228.362023-04-157868Actual
31151162.462024-09-1478112Actual
20216229.872023-11-157828Actual
4437198.052022-08-157868Actual
2003891.002023-11-157866Actual
416200.002022-05-157865Budget
12181308.662023-03-157818Actual
33106535.942024-11-147818Actual
2440066.722024-03-1478411Actual
34137439.002024-12-157817Actual
26742269.682024-05-1478213Actual
10730131.002023-02-137846Actual
27807238.002024-06-1478612Actual
38894305.632025-04-157868Actual
1730046.502023-08-1578311Actual
27044327.002024-06-147815Actual
30885251.092024-09-147828Actual
29731525.332024-08-147818Actual
3583288.002022-08-157814Actual
30025147.572024-08-1478112Actual
35410273.812025-01-137828Actual
38774292.002025-04-157867Actual
9985232.902023-01-137828Actual
21871155.002024-01-137865Actual
25230435.942024-04-147818Actual
34550140.122024-12-1578112Actual
19159461.702023-10-157818Actual
11102100.002023-02-137828Budget
38121148.622025-03-1578113Actual
6253129.002022-10-157846Actual
7374117.002022-11-157846Actual
23818191.002024-03-147815Actual
12697244.002023-04-157815Actual
32759311.002024-11-147865Actual
1302980.002023-04-157856Budget
34258328.362024-12-157828Actual
3668085.872025-02-1378211Actual
255779.272024-04-1478212Actual
1933428.422023-10-1578311Actual
13359100.002023-04-157828Budget
22601392.002024-02-137813Actual
28368103.002024-07-157846Actual
4112150.002022-08-157866Actual
746126.002022-05-157866Actual
517580.002022-09-157856Actual
38063245.442025-03-1578612Actual
278741.002022-07-167826Actual
23605406.002024-03-147813Actual
26061104.002024-05-147836Actual
27600147.572024-06-1478311Actual
38739424.002025-04-157817Actual
1887095.002023-10-157816Actual
2602224.002022-07-167815Actual
10975200.002023-02-137867Budget
966160.002023-01-137856Budget
36652225.232025-02-1378111Actual
747100.002022-05-157866Budget
1953714.592023-10-1578612Actual
3014590.732024-08-1478113Actual
1428664.592023-05-1578311Actual
1480255.002022-06-157815Actual
1156200.002022-06-157813Budget
35034249.002025-01-137865Actual
7091200.002022-11-157815Budget
6626100.002022-10-157828Budget
8822200.002022-12-167818Budget
12760158.002023-04-157865Actual
39333259.152025-04-1578613Actual
1942184.802023-10-1578611Actual
9984100.002023-01-137828Budget
7327168.002022-11-157836Actual
241640.002022-07-167873Budget
14553285.002023-06-157863Actual
87100.002022-05-157863Budget
8682214.002022-12-167817Actual
28840127.362024-07-1578611Actual
1735427.362023-08-1578511Actual
3864985.002025-04-157856Actual
4843200.002022-09-157815Budget
3117960.332024-09-1478212Actual
2644953.952024-05-1478211Actual
33791304.002024-12-157864Actual
2880645.442024-07-1578511Actual
37801170.982025-03-1578111Actual
17187220.782023-08-157868Actual

Generated 2025-06-14 13:44:16.731 UTC