[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 101   SKIP 220   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14171208.662023-05-147868Actual
29255459.002024-08-137814Actual
1493064.002023-06-147856Actual
416200.002022-05-147865Budget
15175205.632023-06-147868Actual
6438200.002022-10-147817Budget
9718114.002023-01-127866Actual
20983132.002023-12-157836Actual
39034146.512025-04-1478411Actual
13504389.002023-05-147813Actual
3668085.872025-02-1278211Actual
29290279.002024-08-137864Actual
2203653.002024-01-127856Actual
4379217.752022-08-147828Actual
29496163.002024-08-137836Actual
12180200.002023-03-147818Budget
4004100.002022-08-147846Budget
8682214.002022-12-157817Actual
593200.002022-05-147836Budget
2602224.002022-07-157815Actual
22906102.002024-02-127816Actual
17773171.002023-09-147815Actual
3741950.002025-03-147826Actual
17187220.782023-08-147868Actual
1629561.402023-07-1578411Actual
6499200.002022-10-147867Budget
10587100.002023-02-127816Budget
28577601.092024-07-147818Actual
7699279.872022-11-147818Actual
19628278.002023-11-147863Actual
34492186.932024-12-1478611Actual
6030200.002022-10-147865Budget
16529395.002023-08-147813Actual
35584109.272025-01-1278411Actual
2650358.212024-05-1378411Actual
38774292.002025-04-147867Actual
33671263.002024-12-147863Actual
2465303.002022-07-157814Actual
3067471.002024-09-137856Actual
10836100.002023-02-127866Budget
23818191.002024-03-137815Actual
3100559.272024-09-1378211Actual
16093378.362023-07-157818Actual
2644953.952024-05-1378211Actual
1243090.002023-04-147863Budget
5453200.002022-09-147818Budget
8352200.002022-12-157816Budget
2738100.002022-07-157816Budget
32302151.832024-10-1378112Actual
25080111.002024-04-137866Actual
10310280.002023-02-127814Budget
13626213.002023-05-147814Actual
32130101.822024-10-1378211Actual
16835124.002023-08-147816Actual
6437280.002022-10-147817Actual
18565429.002023-10-147813Actual
8073280.002022-12-157814Budget
7807100.002022-11-147868Budget
27135127.002024-06-137816Actual
1632227.362023-07-1578511Actual
4984100.002022-09-147816Budget
22814212.002024-02-127815Actual
37447155.002025-03-147836Actual
8743200.002022-12-157867Budget
24227210.182024-03-137828Actual
3602987.002025-02-127873Actual
31213226.302024-09-1378612Actual
20836201.002023-12-157815Actual
15497426.002023-07-157813Actual
13311200.002023-04-147818Budget
38391284.002025-04-147864Actual
8744195.002022-12-157867Actual
968200.002022-05-147818Budget
37121302.002025-03-147863Actual
517680.002022-09-147856Budget
6108125.002022-10-147816Actual
7151188.002022-11-147865Actual
27688146.512024-06-1378611Actual
2298771.002024-02-127846Actual
31635306.002024-10-137865Actual
2138100.002022-06-147828Budget
16777204.002023-08-147865Actual
21745233.002024-01-127814Actual
9858166.002023-01-127867Actual
7375100.002022-11-147846Budget
13232200.002023-04-147867Budget
9936200.002023-01-127818Budget
32546251.002024-11-137863Actual
34612231.612024-12-1478612Actual
36734103.952025-02-1278411Actual
174738.212023-08-1478212Actual
2839482.002024-07-147856Actual
1938843.312023-10-1478511Actual
16739.002022-05-147873Actual
3519962.002025-01-127856Actual
10508200.002023-02-127865Budget
4005116.002022-08-147846Actual
2136345.442023-12-1578211Actual
11570226.002023-03-147815Actual
245463.952024-03-1378212Actual
32957136.002024-11-137866Actual
13359100.002023-04-147828Budget
16621124.002023-08-147873Actual
34941338.002025-01-127864Actual
32394185.472024-10-1378113Actual
35848210.032025-01-1278213Actual
966256.002023-01-127856Actual
570397.002022-10-147863Actual
37178109.002025-03-147873Actual
1157152.002022-06-147813Actual
3782944.382025-03-1478211Actual
1735427.362023-08-1478511Actual
1302980.002023-04-147856Budget
3177493.002024-10-137846Actual
12040200.002023-03-147817Budget
20778171.002023-12-157864Actual
68871.002022-05-147856Actual
8681280.002022-12-157817Budget
1641412.462023-07-1578112Actual
87100.002022-05-147863Budget
33462216.722024-11-1378612Actual
30567134.002024-09-137816Actual
690540.002022-11-147873Budget
10976212.002023-02-127867Actual
29851206.082024-08-1378111Actual
2600676.002024-05-137816Actual
144317.142023-05-1478212Actual
37943152.892025-03-1478611Actual
1626848.632023-07-1578311Actual
1694257.002023-08-147856Actual
9392200.002023-01-127865Budget
2472759.002024-04-137873Actual
1541162.002022-06-147865Actual
32603134.002024-11-137873Actual
13358182.902023-04-147828Actual
32044314.722024-10-137868Actual
37532132.002025-03-147866Actual
31924328.002024-10-137867Actual
6578200.002022-10-147818Budget
35938395.002025-02-127813Actual
3221151.822024-10-1378511Actual
36149353.002025-02-127815Actual
1016100.002022-05-147828Budget
28898162.462024-07-1478112Actual
31151162.462024-09-1378112Actual
35763245.442025-01-1278612Actual
1526124.162023-06-1478211Actual
2050810.332023-11-1478112Actual
25911252.002024-05-137815Actual
2549280.552024-04-1378611Actual
2880645.442024-07-1478511Actual
5500100.002022-09-147828Budget
38063245.442025-03-1478612Actual
7092185.002022-11-147815Actual
8449200.002022-12-157836Budget
9567168.002023-01-127836Actual
15020322.002023-06-147817Actual
8822200.002022-12-157818Budget
27332426.002024-06-137817Actual
30416344.002024-09-137864Actual
4703303.002022-09-147814Actual
166965.002022-06-147826Actual
11711142.002023-03-147816Actual
86113.002022-05-147863Actual
22636254.002024-02-127863Actual
5128100.002022-09-147846Budget
3723200.002022-08-147815Budget
7946100.002022-12-157863Budget
27865111.782024-06-1378113Actual
33996168.002024-12-147836Actual
33791304.002024-12-147864Actual
3517392.002025-01-127846Actual
29967140.122024-08-1378611Actual
951880.002023-01-127826Budget
1794769.002023-09-147846Actual
16121199.572023-07-157828Actual
353553.002022-08-147873Actual
578054.002022-10-147873Actual
35444316.242025-01-127868Actual
3898092.252025-04-1478211Actual
24199364.722024-03-137818Actual
12982100.002023-04-147846Budget
12368200.002023-04-147813Budget
503270.002022-09-147826Budget
31093153.952024-09-1378611Actual
35034249.002025-01-127865Actual
34022104.002024-12-147846Actual
195068.212023-10-1478212Actual
9984100.002023-01-127828Budget
854360.002022-12-157856Budget
9009145.002023-01-127813Actual
241746.002022-07-157873Actual
10046100.002023-01-127868Budget
166850.002022-06-147826Budget
34878118.002025-01-127873Actual
31600343.002024-10-137815Actual
4192202.002022-08-147817Actual
5374165.002022-09-147867Actual
1588478.002023-07-157846Actual
10124144.002023-02-127813Actual
22721228.002024-02-127814Actual
3634983.002025-02-127856Actual
31748160.002024-10-137836Actual
38001112.462025-03-1478112Actual
37206479.002025-03-147814Actual
14109376.852023-05-147818Actual
1190159.002023-03-147856Actual
18155354.122023-09-147818Actual
1873100.002022-06-147866Budget
26924113.002024-06-137873Actual
742151.002022-11-147856Actual
17032302.002023-08-147817Actual
6766100.002022-11-147813Budget
1997981.002023-11-147846Actual
35702160.342025-01-1278112Actual
38121148.622025-03-1478113Actual
30977190.122024-09-1378111Actual
1544018.842023-06-1478612Actual
21122251.002023-12-157817Actual
3457857.142024-12-1478212Actual
21871155.002024-01-127865Actual
4438100.002022-08-147868Budget
34258328.362024-12-147828Actual
38179308.282025-03-1478613Actual
3511955.002025-01-127826Actual
1528844.382023-06-1478311Actual
1621136.002022-06-147816Actual
278741.002022-07-157826Actual
12228100.002023-03-147828Budget
20095292.002023-11-147817Actual
1730046.502023-08-1478311Actual
1942184.802023-10-1478611Actual
17715157.002023-09-147864Actual
854490.002022-12-157856Actual
36912179.492025-02-1278612Actual
13090100.002023-04-147866Budget
13420100.002023-04-147868Budget
11163100.002023-02-127868Budget
12936164.002023-04-147836Actual
1063562.002023-02-127826Actual
22126279.002024-01-127817Actual
2523200.002022-07-157864Budget
2437347.572024-03-1378311Actual
36851120.972025-02-1278112Actual
20623398.002023-12-157813Actual
38860231.392025-04-147828Actual
5889163.002022-10-147864Actual
19713245.002023-11-147814Actual
54450.002022-05-147826Budget
2405085.002024-03-137866Actual
17153163.212023-08-147828Actual
27153.002022-05-147813Actual
3856968.002025-04-147826Actual
415178.002022-05-147865Actual
36652225.232025-02-1278111Actual
615769.002022-10-147826Actual
840071.002022-12-157826Actual
28779116.722024-07-1478411Actual
14730219.002023-06-147815Actual
36474338.002025-02-127867Actual
6205168.002022-10-147836Actual
29673314.002024-08-137867Actual
12839135.002023-04-147816Actual
35644147.572025-01-1278611Actual
10311277.002023-02-127814Actual
2659224.002022-07-157865Actual
30885251.092024-09-137828Actual
9194280.002023-01-127814Budget
2451911.402024-03-1378112Actual
3208200.002022-07-157818Budget
25172248.002024-04-137867Actual
3257152.602022-07-157828Actual
2777452.892024-06-1378212Actual
275200.002022-05-147864Budget
37801170.982025-03-1478111Actual
15745184.002023-07-157865Actual
2502175.002024-04-137846Actual
345790.002022-08-147863Budget
274193.002022-05-147864Actual
28287151.002024-07-147816Actual
802442.002022-12-157873Actual
39095166.722025-04-1478611Actual
35382520.792025-01-127818Actual
28697206.082024-07-1478111Actual
3626946.002025-02-127826Actual
25350102.892024-04-1378111Actual
6252100.002022-10-147846Budget
2987960.332024-08-1378211Actual
23605406.002024-03-137813Actual
12290100.002023-03-147868Budget
1897752.002023-10-147856Actual
30381480.002024-09-137814Actual
6827114.002022-11-147863Actual
2765466.722024-06-1378511Actual
2656465.652024-05-1378611Actual
840180.002022-12-157826Budget
7091200.002022-11-147815Budget
17125388.972023-08-147818Actual
2662317.782024-05-1378112Actual
1303094.002023-04-147856Actual
1400177.002022-06-147864Actual
1951280.002022-06-147817Budget
32872157.002024-11-137836Actual
31059117.782024-09-1378411Actual
37473108.002025-03-147846Actual
8450169.002022-12-157836Actual
14014252.002023-05-147817Actual
28427117.002024-07-147866Actual
24260270.782024-03-137868Actual
35881204.762025-01-1278613Actual
15803113.002023-07-157816Actual
2401874.002024-03-137856Actual
12935200.002023-04-147836Budget
12697244.002023-04-147815Actual
2393825.002024-03-137826Actual
29078195.992024-07-1478613Actual
225117.142024-01-1278112Actual
24847175.002024-04-137815Actual
31271129.322024-09-1378113Actual
640100.002022-05-147846Budget
3687941.192025-02-1278212Actual
33520178.452024-11-1378113Actual
37709340.482025-03-147828Actual
32421266.172024-10-1378213Actual
39273160.902025-04-1478113Actual
35557110.342025-01-1278311Actual
5373200.002022-09-147867Budget
14765154.002023-06-147865Actual
8274200.002022-12-157865Budget
3957200.002022-08-147836Budget
15652160.002023-07-157864Actual
2339100.002022-07-157863Budget
457691.002022-09-147863Actual
1175885.002023-03-147826Actual
1490474.002023-06-147846Actual
68770.002022-05-147856Budget
19747138.002023-11-147864Actual
1461063.002023-06-147873Actual
1927998.632023-10-1478111Actual
3129177.002022-07-157867Actual
33048334.002024-11-137867Actual
23046105.002024-02-127866Actual
35147151.002025-01-127836Actual
2603327.002024-05-137826Actual
29441130.002024-08-137816Actual
2199196.542022-06-147868Actual
34906474.002025-01-127814Actual
7698200.002022-11-147818Budget
23103264.002024-02-127817Actual
7559280.002022-11-147817Actual
38236424.002025-04-147813Actual
2038962.462023-11-1478411Actual
33941151.002024-12-147816Actual
32010298.062024-10-137828Actual
31693141.002024-10-137816Actual
1732768.852023-08-1478411Actual
2071574.002023-12-157873Actual
24789132.002024-04-137864Actual
38271251.002025-04-147863Actual
13815116.002023-05-147816Actual
9568200.002023-01-127836Budget
27077249.002024-06-137865Actual
1750418.842023-08-1478612Actual
27925290.732024-06-1378613Actual
26300570.792024-05-137818Actual
11631218.002023-03-147865Actual
1591069.002023-07-157856Actual
1077785.002023-02-127856Actual
2882100.002022-07-157846Budget
3117960.332024-09-1378212Actual
496100.002022-05-147816Budget
19101278.002023-10-147867Actual
35530100.762025-01-1278211Actual
2496729.002024-04-137826Actual
4517140.002022-09-147813Actual
1764100.002022-06-147846Budget
742260.002022-11-147856Budget
5562178.362022-09-147868Actual
29731525.332024-08-137818Actual
27453348.062024-06-137828Actual
25851219.002024-05-137864Actual
1156200.002022-06-147813Budget
1838315.652023-09-1478511Actual
23138277.002024-02-127867Actual
3395156.002022-08-147813Actual
2724262.002024-06-137856Actual
7328200.002022-11-147836Budget
36997225.822025-02-1278213Actual
914740.002023-01-127873Budget
32817153.002024-11-137816Actual
36560257.152025-02-127828Actual
3064889.002024-09-137846Actual
35502188.002025-01-1278111Actual
16649261.002023-08-147814Actual
181258.002022-06-147856Actual
34137439.002024-12-147817Actual
30087203.952024-08-1378612Actual
2100992.002023-12-157846Actual
9008100.002023-01-127813Budget
2954870.002024-08-137856Actual
2200100.002022-06-147868Budget
17067208.002023-08-147867Actual
255779.272024-04-1378212Actual
215277.002022-05-147814Actual
38739424.002025-04-147817Actual
1718164.002022-06-147836Actual
2139068.852023-12-1578311Actual
31032140.122024-09-1378311Actual
12760158.002023-04-147865Actual
29383294.002024-08-137865Actual
33547190.732024-11-1378213Actual
36970206.522025-02-1278113Actual
1341277.002022-06-147814Actual
503368.002022-09-147826Actual
8133200.002022-12-157864Budget
1789342.002023-09-147826Actual
30764394.002024-09-137817Actual
4331275.332022-08-147818Actual
1797346.002023-09-147856Actual
2033534.802023-11-1478211Actual
28519289.002024-07-147867Actual
5501201.082022-09-147828Actual
37334299.002025-03-147865Actual
38542136.002025-04-147816Actual
37883142.252025-03-1478411Actual
5081200.002022-09-147836Budget
23196352.602024-02-127818Actual
22693111.002024-02-127873Actual
33168316.242024-11-137868Actual
517580.002022-09-147856Actual
8132199.002022-12-157864Actual
22280196.542024-01-127868Actual
1250840.002023-04-147873Budget
21984128.002024-01-127836Actual
21277210.182023-12-157868Actual
390980.002022-08-147826Actual
630066.002022-10-147856Actual
20658247.002023-12-157863Actual
13660174.002023-05-147864Actual
11164185.932023-02-127868Actual
1847514.592023-09-1478112Actual
2278200.002022-07-157813Budget
27044327.002024-06-137815Actual
11807200.002023-03-147836Budget
746126.002022-05-147866Actual
3396849.002024-12-147826Actual
12039218.002023-03-147817Actual
2242067.782024-01-1278411Actual
727879.002022-11-147826Actual
19685118.002023-11-147873Actual
7152200.002022-11-147865Budget
20130203.002023-11-147867Actual
28368103.002024-07-147846Actual
2236646.502024-01-1278211Actual
214280.002022-05-147814Budget
570290.002022-10-147863Budget
9798263.002023-01-127817Actual
2045061.402023-11-1478611Actual
2872566.722024-07-1478211Actual
37392139.002025-03-147816Actual
30261431.002024-09-137813Actual
3791025.232025-03-1478511Actual
22161263.002024-01-127867Actual
26742269.682024-05-1378213Actual
3861153.002022-08-147816Actual
951968.002023-01-127826Actual
12983128.002023-04-147846Actual
278650.002022-07-157826Budget
2660200.002022-07-157865Budget
9068100.002023-01-127863Budget
23258198.052024-02-127868Actual
32184127.362024-10-1378411Actual
31422266.002024-10-137863Actual
2245396.512024-01-1278611Actual
39215238.002025-04-1478612Actual
4985131.002022-09-147816Actual
181170.002022-06-147856Budget
34172279.002024-12-147867Actual
27275118.002024-06-137866Actual
3180078.002024-10-137856Actual
2156916.722023-12-1578612Actual
2543245.442024-04-1378411Actual
2494096.002024-04-137816Actual
3583288.002022-08-147814Actual
28484454.002024-07-147817Actual
36091335.002025-02-127864Actual
38952193.322025-04-1478111Actual
35972258.002025-02-127863Actual
3209340.482022-07-157818Actual
26328281.392024-05-137828Actual
405180.002022-08-147856Budget
3644188.002022-08-147864Actual
32157115.652024-10-1378311Actual
3404878.002024-12-147856Actual
2091316.242022-06-147818Actual
7947107.002022-12-157863Actual
15532252.002023-07-157863Actual
5082149.002022-09-147836Actual
2339865.652024-02-1278411Actual
13955102.002023-05-147866Actual
12838100.002023-04-147816Budget
5967227.002022-10-147815Actual
18005106.002023-09-147866Actual
27367330.002024-06-137867Actual
11632200.002023-03-147865Budget
29227119.002024-08-137873Actual
8273178.002022-12-157865Actual
1288760.002023-04-147826Budget
29018160.902024-07-1478113Actual
30204197.752024-08-1378613Actual
1018490.002023-02-127863Budget
26986285.002024-06-137864Actual
6359100.002022-10-147866Budget
24882177.002024-04-137865Actual
26061104.002024-05-137836Actual
1138130.002023-03-147873Actual
33849318.002024-12-147815Actual
19898104.002023-11-147816Actual
32724330.002024-11-137815Actual
16975106.002023-08-147866Actual
2831443.002024-07-147826Actual
1830227.362023-09-1478211Actual
12619200.002023-04-147864Budget
20216229.872023-11-147828Actual
34291258.662024-12-147868Actual
34431115.652024-12-1478411Actual
29045285.472024-07-1478213Actual
1691683.002023-08-147846Actual
1428664.592023-05-1478311Actual
29906134.802024-08-1378311Actual
3864985.002025-04-147856Actual
1635656.082023-07-1578611Actual
37743335.942025-03-147868Actual
10975200.002023-02-127867Budget
39333259.152025-04-1478613Actual
36532573.822025-02-127818Actual
3445846.502024-12-1478511Actual
2647660.332024-05-1378311Actual
22961128.002024-02-127836Actual
1423184.802023-05-1478111Actual
2560912.462024-04-1378612Actual
293074.002022-07-157856Actual
26832387.002024-06-137813Actual
29638438.002024-08-137817Actual
30799316.002024-09-137867Actual
9985232.902023-01-127828Actual
34550140.122024-12-1478112Actual
2141766.722023-12-1578411Actual
1952232.002022-06-147817Actual
34404129.482024-12-1478311Actual
1446217.782023-05-1478612Actual
7230157.002022-11-147816Actual
3676165.652025-02-1278511Actual
2611353.002024-05-137856Actual
164417.142023-07-1578212Actual
24670263.002024-04-137863Actual
10731100.002023-02-127846Budget
2545936.932024-04-1378511Actual
8870100.002022-12-157828Budget
1401200.002022-06-147864Budget
2103570.002023-12-157856Actual
205357.142023-11-1478212Actual
3906124.162025-04-1478511Actual
5452381.392022-09-147818Actual
3900794.382025-04-1478311Actual
35324339.002025-01-127867Actual
27545203.952024-06-1378111Actual
37589412.002025-03-147817Actual
1895168.002023-10-147846Actual
1534991.192023-06-1478611Actual
7887141.002022-12-157813Actual
26421113.532024-05-1378111Actual
9069105.002023-01-127863Actual
17808197.002023-09-147865Actual
241640.002022-07-157873Budget
3832882.002025-04-147873Actual
36707111.402025-02-1278311Actual
2434637.992024-03-1378211Actual
3573084.802025-01-1278212Actual
23224188.962024-02-127828Actual
36297168.002025-02-127836Actual
7481100.002022-11-147866Budget
6826100.002022-11-147863Budget
3782200.002022-08-147865Budget
4330200.002022-08-147818Budget
390870.002022-08-147826Budget
13170200.002023-04-147817Budget
11710100.002023-03-147816Budget
2457814.592024-03-1378612Actual
33883308.002024-12-147865Actual
2041643.312023-11-1478511Actual
21243231.392023-12-157828Actual
11428280.002023-03-147814Budget
33014443.002024-11-137817Actual
1724583.742023-08-1478111Actual
26867299.002024-06-137863Actual
194796.082023-10-1478112Actual
9195290.002023-01-127814Actual
1340280.002022-06-147814Budget
3561130.552025-01-1278511Actual
887179.002022-05-147867Actual
1017169.272022-05-147828Actual
29348315.002024-08-137815Actual
38356493.002025-04-147814Actual
2171760.002024-01-127873Actual
22848170.002024-02-127865Actual
22219357.152024-01-127818Actual
1215100.002022-06-147863Budget
2440066.722024-03-1378411Actual
3918184.802025-04-1478212Actual
3749983.002025-03-147856Actual
1138040.002023-03-147873Budget
19840161.002023-11-147865Actual
19953123.002023-11-147836Actual
1992546.002023-11-147826Actual
3014590.732024-08-1378113Actual
174468.212023-08-1478112Actual
6767172.002022-11-147813Actual
1485046.002023-06-147826Actual
23725254.002024-03-137814Actual
1717200.002022-06-147836Budget
28342166.002024-07-147836Actual
13755151.002023-05-147865Actual
38682132.002025-04-147866Actual
5640140.002022-10-147813Actual
25292223.812024-04-137868Actual
34080110.002024-12-147866Actual
15113442.002023-06-147818Actual
26715103.012024-05-1378113Actual
2988146.002022-07-157866Actual
4843200.002022-09-147815Budget
12556282.002023-04-147814Actual
26952455.002024-06-137814Actual
2883116.002022-07-157846Actual
1621399.702023-07-1578111Actual
2147864.592023-12-1578611Actual
2201090.002024-01-127846Actual
34786423.002025-01-127813Actual
1594391.002023-07-157866Actual
1425926.292023-05-1478211Actual
1175960.002023-03-147826Budget
33134269.272024-11-137828Actual
19594388.002023-11-147813Actual
2540543.312024-04-1378311Actual
18685241.002023-10-147814Actual
5561100.002022-09-147868Budget
5968200.002022-10-147815Budget
30622147.002024-09-137836Actual
3325490.122024-11-1378211Actual
13539289.002023-05-147863Actual
1496392.002023-06-147866Actual
10915200.002023-02-127817Budget
19066295.002023-10-147817Actual
1190280.002023-03-147856Budget
30707109.002024-09-137866Actual
30172225.822024-08-1378213Actual
2892644.382024-07-1478212Actual
3862392.002025-04-147846Actual
10684159.002023-02-127836Actual
16564258.002023-08-147863Actual
31330199.502024-09-1378613Actual
11491208.002023-03-147864Actual
7619220.002022-11-147867Actual
30857613.212024-09-137818Actual
19009104.002023-10-147866Actual
28017278.002024-07-147863Actual
8496100.002022-12-157846Actual
8497100.002022-12-157846Budget
31479107.002024-10-137873Actual
1953714.592023-10-1478612Actual
7560280.002022-11-147817Budget
10370200.002023-02-127864Budget
5235128.002022-09-147866Actual
4112150.002022-08-147866Actual
12289166.242023-03-147868Actual
9255222.002023-01-127864Actual
30296274.002024-09-137863Actual
1686236.002023-08-147826Actual
14553285.002023-06-147863Actual
9470200.002023-01-127816Budget
2522172.002022-07-157864Actual
5828316.002022-10-147814Actual
10449200.002023-02-127815Budget
25258217.752024-04-137828Actual
19159461.702023-10-147818Actual
32666323.002024-11-137864Actual
32759311.002024-11-137865Actual
23760180.002024-03-137864Actual
29581127.002024-08-137866Actual
3284443.002024-11-137826Actual
1063460.002023-02-127826Budget
17561424.002023-09-147813Actual
33106535.942024-11-137818Actual
641104.002022-05-147846Actual
3582280.002022-08-147814Budget
1026340.002023-02-127873Budget
35289412.002025-01-127817Actual
5314200.002022-09-147817Budget
19221198.052023-10-147868Actual
34999358.002025-01-127815Actual
14823104.002023-06-147816Actual
20743247.002023-12-157814Actual
37029199.502025-02-1278613Actual
465554.002022-09-147873Actual
11429294.002023-03-147814Actual
2239358.212024-01-1278311Actual
9937387.452023-01-127818Actual
1243193.002023-04-147863Actual
3645200.002022-08-147864Budget
2369759.002024-03-137873Actual
2139188.962022-06-147828Actual
578150.002022-10-147873Budget
19805208.002023-11-147815Actual
21837219.002024-01-127815Actual
31387428.002024-10-137813Actual
3256100.002022-07-157828Budget
33756457.002024-12-147814Actual
914636.002023-01-127873Actual
7747100.002022-11-147828Budget
2614670.002024-05-137866Actual
21215446.542023-12-157818Actual
2153612.462023-12-1578112Actual
27216116.002024-06-137846Actual
594154.002022-05-147836Actual
3315193.512022-07-157868Actual
497147.002022-05-147816Actual
2345883.742024-02-1278611Actual
27487252.602024-06-137868Actual
11808168.002023-03-147836Actual
2293332.002024-02-127826Actual
19187238.962023-10-147828Actual
2399290.002024-03-137846Actual
17681215.002023-09-147814Actual
20307102.892023-11-1478111Actual
5888200.002022-10-147864Budget
31833113.002024-10-137866Actual
9614100.002023-01-127846Budget
1889748.002023-10-147826Actual
11242200.002023-03-147813Budget
18925115.002023-10-147836Actual
22601392.002024-02-127813Actual
18062296.002023-09-147817Actual
2279151.002022-07-157813Actual
14049255.002023-05-147867Actual
11960117.002023-03-147866Actual
34670199.502024-12-1478113Actual
29793299.572024-08-137868Actual
8072309.002022-12-157814Actual
37086435.002025-03-147813Actual
15141181.392023-06-147828Actual
11102100.002023-02-127828Budget
37241330.002025-03-147864Actual
6206200.002022-10-147836Budget
292970.002022-07-157856Budget
28136304.002024-07-147864Actual
6358101.002022-10-147866Actual
5641200.002022-10-147813Budget
3067280.002022-07-157817Budget
1624115.652023-07-1578211Actual
36057501.002025-02-127814Actual
11490200.002023-03-147864Budget
36382114.002025-02-127866Actual
2665717.782024-05-1378612Actual
3958149.002022-08-147836Actual
25230435.942024-04-137818Actual
7746154.112022-11-147828Actual
36184254.002025-02-127865Actual
2946848.002024-08-137826Actual
1077880.002023-02-127856Budget
28605279.872024-07-147828Actual
615670.002022-10-147826Budget
11855100.002023-03-147846Budget
8871172.302022-12-157828Actual
4437198.052022-08-147868Actual
27425537.452024-06-137818Actual
12618214.002023-04-147864Actual
36793127.362025-02-1278611Actual
2095541.002023-12-157826Actual
5829280.002022-10-147814Budget
32336192.252024-10-1378612Actual
12229129.872023-03-147828Actual
2301376.002024-02-127856Actual

Generated 2025-06-13 09:15:11.029 UTC