[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 101   SKIP 250   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6767172.002022-10-227813Actual
8603129.002022-11-227866Actual
2882100.002022-06-227846Budget
11163100.002023-01-207868Budget
35557110.342024-12-2078311Actual
1927998.632023-09-2178111Actual
31387428.002024-09-207813Actual
14519358.002023-05-227813Actual
7620200.002022-10-227867Budget
32421266.172024-09-2078213Actual
828227.002022-04-217817Actual
26328281.392024-04-207828Actual
7808141.992022-10-227868Actual
11055355.632023-01-207818Actual
18685241.002023-09-217814Actual
13660174.002023-04-217864Actual
3394200.002022-07-227813Budget
570290.002022-09-217863Budget
10684159.002023-01-207836Actual
37121302.002025-02-197863Actual
2603327.002024-04-207826Actual
4438100.002022-07-227868Budget
19747138.002023-10-227864Actual
13870106.002023-04-217836Actual
6359100.002022-09-217866Budget
1952232.002022-05-227817Actual
2354815.652024-01-2078612Actual
8744195.002022-11-227867Actual
28229302.002024-06-217865Actual
36057501.002025-01-207814Actual
1434664.592023-04-2178611Actual
1621399.702023-06-2278111Actual
14638226.002023-05-227814Actual
32130101.822024-09-2078211Actual
4379217.752022-07-227828Actual
2033534.802023-10-2278211Actual
21243231.392023-11-227828Actual
9568200.002022-12-207836Budget
13359100.002023-03-227828Budget
23966127.002024-02-197836Actual
4765200.002022-08-227864Budget
12369144.002023-03-227813Actual
2431874.162024-02-1978111Actual
2608767.002024-04-207846Actual
747100.002022-04-217866Budget
3208200.002022-06-227818Budget
12040200.002023-02-197817Budget
14014252.002023-04-217817Actual
27216116.002024-05-217846Actual
24755253.002024-03-217814Actual
24107307.002024-02-197817Actual
37334299.002025-02-197865Actual
10916252.002023-01-207817Actual
13720224.002023-04-217815Actual
10450214.002023-01-207815Actual
4191200.002022-07-227817Budget
1026340.002023-01-207873Budget
10185101.002023-01-207863Actual
26361276.842024-04-207868Actual
2141766.722023-11-2278411Actual
2351612.462024-01-2078112Actual
14730219.002023-05-227815Actual
3328196.512024-10-2178311Actual
20623398.002023-11-227813Actual
2038962.462023-10-2278411Actual
19009104.002023-09-217866Actual
2201090.002023-12-207846Actual
8273178.002022-11-227865Actual
5888200.002022-09-217864Budget
7560280.002022-10-227817Budget
28639272.302024-06-217868Actual
3676165.652025-01-2078511Actual
1077880.002023-01-207856Budget
38952193.322025-03-2278111Actual
16155269.272023-06-227868Actual
28519289.002024-06-217867Actual
3342843.312024-10-2178212Actual
1626848.632023-06-2278311Actual
966160.002022-12-207856Budget
4004100.002022-07-227846Budget
6358101.002022-09-217866Actual
7698200.002022-10-227818Budget
38391284.002025-03-227864Actual
3561130.552024-12-2078511Actual
1243193.002023-03-227863Actual
18719158.002023-09-217864Actual
24635398.002024-03-217813Actual
16739.002022-04-217873Actual
7231200.002022-10-227816Budget
87100.002022-04-217863Budget
1750418.842023-07-2278612Actual
1865768.002023-09-217873Actual
18565429.002023-09-217813Actual
4984100.002022-08-227816Budget
32603134.002024-10-217873Actual
630066.002022-09-217856Actual
9797280.002022-12-207817Budget
2464280.002022-06-227814Budget
36851120.972025-01-2078112Actual
1389687.002023-04-217846Actual
1889748.002023-09-217826Actual
129240.002022-05-227873Budget
22848170.002024-01-207865Actual
742151.002022-10-227856Actual
19221198.052023-09-217868Actual
13955102.002023-04-217866Actual
18005106.002023-08-227866Actual
951968.002022-12-207826Actual
1384237.002023-04-217826Actual
26421113.532024-04-2078111Actual
32872157.002024-10-217836Actual
25851219.002024-04-207864Actual
2147864.592023-11-2278611Actual
34137439.002024-11-217817Actual
3644188.002022-07-227864Actual
27982428.002024-06-217813Actual
2003891.002023-10-227866Actual
38449301.002025-03-227815Actual
3325490.122024-10-2178211Actual
27746169.912024-05-2178112Actual
914636.002022-12-207873Actual
21626362.002023-12-207813Actual
26924113.002024-05-217873Actual
5313207.002022-08-227817Actual
3117960.332024-08-2178212Actual
3437760.332024-11-2178211Actual
13598115.002023-04-217873Actual
37589412.002025-02-197817Actual
30885251.092024-08-217828Actual
36149353.002025-01-207815Actual
33636401.002024-11-217813Actual
2724262.002024-05-217856Actual
16529395.002023-07-227813Actual
12839135.002023-03-227816Actual
7747100.002022-10-227828Budget
5641200.002022-09-217813Budget
27453348.062024-05-217828Actual
36594275.332025-01-207868Actual
25292223.812024-03-217868Actual
34404129.482024-11-2178311Actual
20188395.032023-10-227818Actual
16564258.002023-07-227863Actual
23605406.002024-02-197813Actual
11711142.002023-02-197816Actual
33226218.852024-10-2178111Actual
21277210.182023-11-227868Actual
7151188.002022-10-227865Actual
37178109.002025-02-197873Actual
1075163.212022-04-217868Actual
4906194.002022-08-227865Actual
15055264.002023-05-227867Actual
14765154.002023-05-227865Actual
3862392.002025-03-227846Actual
3330891.192024-10-2178411Actual
2011185.002022-05-227867Actual
32724330.002024-10-217815Actual
13090100.002023-03-227866Budget
1730046.502023-07-2278311Actual
16640.002022-04-217873Budget
457790.002022-08-227863Budget
1440411.402023-04-2178112Actual
7946100.002022-11-227863Budget
4517140.002022-08-227813Actual
38860231.392025-03-227828Actual
497147.002022-04-217816Actual
86113.002022-04-217863Actual
29227119.002024-07-217873Actual
35530100.762024-12-2078211Actual
503368.002022-08-227826Actual
12102200.002023-02-197867Budget
9391205.002022-12-207865Actual
33520178.452024-10-2178113Actual
22756150.002024-01-207864Actual
2765466.722024-05-2178511Actual
1523398.632023-05-2278111Actual
2522172.002022-06-227864Actual
28697206.082024-06-2178111Actual
27688146.512024-05-2178611Actual
8449200.002022-11-227836Budget
16035265.002023-06-227867Actual
10836100.002023-01-207866Budget
27044327.002024-05-217815Actual
2988146.002022-06-227866Actual
465554.002022-08-227873Actual
3791025.232025-02-1978511Actual
38597163.002025-03-227836Actual
827280.002022-04-217817Budget
968200.002022-04-217818Budget
31890436.002024-09-207817Actual
22126279.002023-12-207817Actual
19898104.002023-10-227816Actual
8073280.002022-11-227814Budget
38682132.002025-03-227866Actual
28752110.342024-06-2178311Actual
11960117.002023-02-197866Actual
2133576.292023-11-2278111Actual
29759270.782024-07-217828Actual
1897752.002023-09-217856Actual
31330199.502024-08-2178613Actual
2946848.002024-07-217826Actual
2739127.002022-06-227816Actual
29383294.002024-07-217865Actual
35972258.002025-01-207863Actual
2883116.002022-06-227846Actual
29906134.802024-07-2178311Actual
30622147.002024-08-217836Actual
215277.002022-04-217814Actual
31748160.002024-09-207836Actual
37241330.002025-02-197864Actual
1930729.482023-09-2178211Actual
28484454.002024-06-217817Actual
1428664.592023-04-2178311Actual
10310280.002023-01-207814Budget
496100.002022-04-217816Budget
11242200.002023-02-197813Budget
31271129.322024-08-2178113Actual
2446196.512024-02-1978611Actual
1243090.002023-03-227863Budget
31600343.002024-09-207815Actual
29135398.002024-07-217813Actual
11855100.002023-02-197846Budget
35232120.002024-12-207866Actual
12557280.002023-03-227814Budget
13231200.002023-03-227867Actual
30353112.002024-08-217873Actual
33168316.242024-10-217868Actual
2056618.842023-10-2278612Actual
1992546.002023-10-227826Actual
3180078.002024-09-207856Actual
11854105.002023-02-197846Actual
3284443.002024-10-217826Actual
39215238.002025-03-2278612Actual
31542286.002024-09-207864Actual
5501201.082022-08-227828Actual
2195641.002023-12-207826Actual
34878118.002024-12-207873Actual
13420100.002023-03-227868Budget
12039218.002023-02-197817Actual
2777452.892024-05-2178212Actual
355200.002022-04-217815Budget
21745233.002023-12-207814Actual
19628278.002023-10-227863Actual
2653018.842024-04-2078511Actual
29078195.992024-06-2178613Actual
9937387.452022-12-207818Actual
8132199.002022-11-227864Actual
5374165.002022-08-227867Actual
37029199.502025-01-2078613Actual
1794769.002023-08-227846Actual
3645200.002022-07-227864Budget
1156200.002022-05-227813Budget
2451911.402024-02-1978112Actual
3668085.872025-01-2078211Actual
6253129.002022-09-217846Actual
14049255.002023-04-217867Actual
39273160.902025-03-2278113Actual
13626213.002023-04-217814Actual
21837219.002023-12-207815Actual
7013200.002022-10-227864Budget
578054.002022-09-217873Actual
27153.002022-04-217813Actual
35938395.002025-01-207813Actual
25137326.002024-03-217817Actual
5082149.002022-08-227836Actual
32957136.002024-10-217866Actual
3741950.002025-02-197826Actual
31093153.952024-08-2178611Actual
1765120.002022-05-227846Actual
3067280.002022-06-227817Budget
840180.002022-11-227826Budget
21065106.002023-11-227866Actual
33048334.002024-10-217867Actual
23853184.002024-02-197865Actual
174738.212023-07-2278212Actual
34612231.612024-11-2178612Actual
1392265.002023-04-217856Actual
22636254.002024-01-207863Actual
241746.002022-06-227873Actual
961593.002022-12-207846Actual
3918184.802025-03-2278212Actual
10915200.002023-01-207817Budget
20870203.002023-11-227865Actual
15803113.002023-06-227816Actual
34492186.932024-11-2178611Actual
1423184.802023-04-2178111Actual
38356493.002025-03-227814Actual
15020322.002023-05-227817Actual
4378100.002022-07-227828Budget
27600147.572024-05-2178311Actual
640100.002022-04-217846Budget
21660267.002023-12-207863Actual
2091316.242022-05-227818Actual
15141181.392023-05-227828Actual
6205168.002022-09-217836Actual
38484314.002025-03-227865Actual
2660200.002022-06-227865Budget
4702280.002022-08-227814Budget
1461063.002023-05-227873Actual
36532573.822025-01-207818Actual
7012192.002022-10-227864Actual
1540710.332023-05-2278112Actual
9195290.002022-12-207814Actual
29522102.002024-07-217846Actual
9470200.002022-12-207816Budget
3687941.192025-01-2078212Actual
10046100.002022-12-207868Budget
35410273.812024-12-207828Actual
36793127.362025-01-2078611Actual
12838100.002023-03-227816Budget
7374117.002022-10-227846Actual
1493064.002023-05-227856Actual
30707109.002024-08-217866Actual
33996168.002024-11-217836Actual
29496163.002024-07-217836Actual
25230435.942024-03-217818Actual
457691.002022-08-227863Actual
1016100.002022-04-217828Budget
512983.002022-08-227846Actual
36323109.002025-01-207846Actual
28287151.002024-06-217816Actual
1558978.002023-06-227873Actual
15710176.002023-06-227815Actual
3781227.002022-07-227865Actual
2138100.002022-05-227828Budget
1215100.002022-05-227863Budget
22814212.002024-01-207815Actual
3129177.002022-06-227867Actual
205357.142023-10-2278212Actual
2578885.002024-04-207873Actual
11710100.002023-02-197816Budget
26986285.002024-05-217864Actual
33849318.002024-11-217815Actual
1026248.002023-01-207873Actual
4844229.002022-08-227815Actual
2647660.332024-04-2078311Actual
9858166.002022-12-207867Actual
36652225.232025-01-2078111Actual
6438200.002022-09-217817Budget
27627122.042024-05-2178411Actual
12936164.002023-03-227836Actual
1341277.002022-05-227814Actual
17681215.002023-08-227814Actual
3456101.002022-07-227863Actual
174468.212023-07-2278112Actual
2136345.442023-11-2278211Actual
2236646.502023-12-2078211Actual
4905200.002022-08-227865Budget
390870.002022-07-227826Budget
8870100.002022-11-227828Budget
30381480.002024-08-217814Actual
1401200.002022-05-227864Budget
38148183.712025-02-1978213Actual
8450169.002022-11-227836Actual
33579288.982024-10-2178613Actual
1446217.782023-04-2178612Actual
1175960.002023-02-197826Budget
18600238.002023-09-217863Actual
38271251.002025-03-227863Actual
34349231.612024-11-2178111Actual
1797346.002023-08-227856Actual
8072309.002022-11-227814Actual
3906124.162025-03-2278511Actual
3005348.632024-07-2178212Actual
12698200.002023-03-227815Budget
11631218.002023-02-197865Actual
27865111.782024-05-2178113Actual
1620100.002022-05-227816Budget
16742216.002023-07-227815Actual
36912179.492025-01-2078612Actual
17153163.212023-07-227828Actual
405180.002022-07-227856Budget
5561100.002022-08-227868Budget
2611353.002024-04-207856Actual
1629561.402023-06-2278411Actual
2644953.952024-04-2078211Actual
8497100.002022-11-227846Budget
17921136.002023-08-227836Actual
19159461.702023-09-217818Actual
2989100.002022-06-227866Budget
1694257.002023-07-227856Actual
3856968.002025-03-227826Actual
7230157.002022-10-227816Actual
34697215.292024-11-2178213Actual
32631503.002024-10-217814Actual
1479200.002022-05-227815Budget
11632200.002023-02-197865Budget
2835200.002022-06-227836Budget
15532252.002023-06-227863Actual
24141232.002024-02-197867Actual
29255459.002024-07-217814Actual
5968200.002022-09-217815Budget
9719100.002022-12-207866Budget
3626946.002025-01-207826Actual
2600676.002024-04-207816Actual
26061104.002024-04-207836Actual
34821269.002024-12-207863Actual
32044314.722024-09-207868Actual
5234100.002022-08-227866Budget
570397.002022-09-217863Actual
2139068.852023-11-2278311Actual
13169210.002023-03-227817Actual
21215446.542023-11-227818Actual
11429294.002023-02-197814Actual
19840161.002023-10-227865Actual
3724194.002022-07-227815Actual
7559280.002022-10-227817Actual
1288760.002023-03-227826Budget
10837131.002023-01-207866Actual
23046105.002024-01-207866Actual
3059468.002024-08-217826Actual
2405085.002024-02-197866Actual
10125200.002023-01-207813Budget
37856140.122025-02-1978311Actual
1732768.852023-07-2278411Actual
6626100.002022-09-217828Budget
11569200.002023-02-197815Budget
12619200.002023-03-227864Budget
6108125.002022-09-217816Actual
21157213.002023-11-227867Actual
35324339.002024-12-207867Actual
31982551.092024-09-207818Actual
2192996.002023-12-207816Actual
29793299.572024-07-217868Actual
1063460.002023-01-207826Budget
1686236.002023-07-227826Actual
10586140.002023-01-207816Actual
2254419.912023-12-2078612Actual
37681545.032025-02-197818Actual
12935200.002023-03-227836Budget
16093378.362023-06-227818Actual
1017169.272022-04-217828Actual
10045204.122022-12-207868Actual
3177493.002024-09-207846Actual
2836173.002022-06-227836Actual
1841761.402023-08-2278611Actual
166965.002022-05-227826Actual
8930137.452022-11-227868Actual
13170200.002023-03-227817Budget
35644147.572024-12-2078611Actual
34670199.502024-11-2178113Actual
2239358.212023-12-2078311Actual
292970.002022-06-227856Budget
13358182.902023-03-227828Actual
2041643.312023-10-2278511Actual
37206479.002025-02-197814Actual
2036229.482023-10-2278311Actual
35881204.762024-12-2078613Actual
2614670.002024-04-207866Actual
1583028.002023-06-227826Actual
30087203.952024-07-2178612Actual
1724583.742023-07-2278111Actual
12697244.002023-03-227815Actual
30799316.002024-08-217867Actual
3957200.002022-07-227836Budget
7886100.002022-11-227813Budget
9985232.902022-12-207828Actual
2345883.742024-01-2078611Actual
23196352.602024-01-207818Actual
33883308.002024-11-217865Actual
16000309.002023-06-227817Actual
1130290.002023-02-197863Budget
2242067.782023-12-2078411Actual
12982100.002023-03-227846Budget
1591069.002023-06-227856Actual
19101278.002023-09-217867Actual
3898092.252025-03-2278211Actual
3573084.802024-12-2078212Actual
2171760.002023-12-207873Actual
10508200.002023-01-207865Budget
33342146.512024-10-2178611Actual
15175205.632023-05-227868Actual
390980.002022-07-227826Actual
28342166.002024-06-217836Actual
2656465.652024-04-2078611Actual
2738100.002022-06-227816Budget
33671263.002024-11-217863Actual
4112150.002022-07-227866Actual
2399290.002024-02-197846Actual
16649261.002023-07-227814Actual
15858125.002023-06-227836Actual
5314200.002022-08-227817Budget
14109376.852023-04-217818Actual
1738893.312023-07-2278611Actual
32759311.002024-10-217865Actual
31059117.782024-08-2178411Actual
914740.002022-12-207873Budget
2156916.722023-11-2278612Actual
2434637.992024-02-1978211Actual
32244128.422024-09-2078611Actual
3749983.002025-02-197856Actual
8682214.002022-11-227817Actual
20836201.002023-11-227815Actual
6500202.002022-09-217867Actual
24789132.002024-03-217864Actual
18777170.002023-09-217815Actual
11808168.002023-02-197836Actual
31298195.992024-08-2178213Actual
12101177.002023-02-197867Actual
2560912.462024-03-2178612Actual
34022104.002024-11-217846Actual
8823282.902022-11-227818Actual
13419228.362023-03-227868Actual
1303094.002023-03-227856Actual
4843200.002022-08-227815Budget
2555010.332024-03-2178112Actual
2602224.002022-06-227815Actual
1214113.002022-05-227863Actual
34258328.362024-11-217828Actual
3404878.002024-11-217856Actual
38739424.002025-03-227817Actual
35848210.032024-12-2078213Actual
4252200.002022-07-227867Budget
54561.002022-04-217826Actual
1528844.382023-05-2278311Actual
35821117.042024-12-2078113Actual
22280196.542023-12-207868Actual
2279151.002022-06-227813Actual
10449200.002023-01-207815Budget
8822200.002022-11-227818Budget
194796.082023-09-2178112Actual
966256.002022-12-207856Actual
4192202.002022-07-227817Actual
2662317.782024-04-2078112Actual
5562178.362022-08-227868Actual
18183172.302023-08-227828Actual
37623325.002025-02-197867Actual
8602100.002022-11-227866Budget
503270.002022-08-227826Budget
23138277.002024-01-207867Actual
33400128.422024-10-2178112Actual
2543245.442024-03-2178411Actual
18097202.002023-08-227867Actual
1190159.002023-02-197856Actual
2071574.002023-11-227873Actual
1997981.002023-10-227846Actual
39300271.432025-03-2278213Actual
9857200.002022-12-207867Budget
2502175.002024-03-217846Actual
8352200.002022-11-227816Budget
33547190.732024-10-2178213Actual
20658247.002023-11-227863Actual
2650358.212024-04-2078411Actual
11490200.002023-02-197864Budget
1496392.002023-05-227866Actual
34729181.962024-11-2178613Actual
195068.212023-09-2178212Actual
181258.002022-05-227856Actual
10507182.002023-01-207865Actual
2200100.002022-05-227868Budget
2095541.002023-11-227826Actual
2892644.382024-06-2178212Actual
1621136.002022-05-227816Actual
4437198.052022-07-227868Actual
3602987.002025-01-207873Actual
888200.002022-04-217867Budget
22906102.002024-01-207816Actual
6109100.002022-09-217816Budget
2954870.002024-07-217856Actual
12289166.242023-02-197868Actual
32511401.002024-10-217813Actual
802442.002022-11-227873Actual
2659224.002022-06-227865Actual
690444.002022-10-227873Actual
12759200.002023-03-227865Budget
4764212.002022-08-227864Actual
35584109.272024-12-2078411Actual
1895168.002023-09-217846Actual
2537824.162024-03-2178211Actual
31833113.002024-09-207866Actual
278650.002022-06-227826Budget
32394185.472024-09-2078113Actual
1832950.762023-08-2278311Actual
1526124.162023-05-2278211Actual
38179308.282025-02-1978613Actual
23725254.002024-02-197814Actual
2401874.002024-02-197856Actual
20249260.182023-10-227868Actual
9254200.002022-12-207864Budget
31693141.002024-09-207816Actual
32102186.932024-09-2078111Actual
35444316.242024-12-207868Actual
24995127.002024-03-217836Actual
1873100.002022-05-227866Budget
10587100.002023-01-207816Budget
37801170.982025-02-1978111Actual
2540543.312024-03-2178311Actual
2757379.482024-05-2178211Actual
3172048.002024-09-207826Actual
32302151.832024-09-2078112Actual
35382520.792024-12-207818Actual
1936151.822023-09-2178411Actual
28368103.002024-06-217846Actual
293074.002022-06-227856Actual
5452381.392022-08-227818Actual
1641412.462023-06-2278112Actual
840071.002022-11-227826Actual
23224188.962024-01-207828Actual
3221151.822024-09-2078511Actual
26952455.002024-05-217814Actual
3634983.002025-01-207856Actual
18062296.002023-08-227817Actual
951880.002022-12-207826Budget
24670263.002024-03-217863Actual
23103264.002024-01-207817Actual
7091200.002022-10-227815Budget
11961100.002023-02-197866Budget
9255222.002022-12-207864Actual
10976212.002023-01-207867Actual
2465303.002022-06-227814Actual
4703303.002022-08-227814Actual
16835124.002023-07-227816Actual
38236424.002025-03-227813Actual
1632227.362023-06-2278511Actual
11428280.002023-02-197814Budget
2504744.002024-03-217856Actual
3864985.002025-03-227856Actual
20307102.892023-10-2278111Actual
27892287.222024-05-2178213Actual
1485046.002023-05-227826Actual
23640229.002024-02-197863Actual
27367330.002024-05-217867Actual
5967227.002022-09-217815Actual
2839482.002024-06-217856Actual
727980.002022-10-227826Budget
2393825.002024-02-197826Actual
1951280.002022-05-227817Budget
1691683.002023-07-227846Actual
12290100.002023-02-197868Budget
35702160.342024-12-2078112Actual
3958149.002022-07-227836Actual
37299349.002025-02-197815Actual
8496100.002022-11-227846Actual
20216229.872023-10-227828Actual
33134269.272024-10-217828Actual
19187238.962023-09-217828Actual
2337158.212024-01-2078311Actual
17866125.002023-08-227816Actual
7699279.872022-10-227818Actual
27190155.002024-05-217836Actual
23760180.002024-02-197864Actual
37447155.002025-02-197836Actual
1789342.002023-08-227826Actual
29731525.332024-07-217818Actual
2545936.932024-03-2178511Actual
4251194.002022-07-227867Actual
225117.142023-12-2078112Actual
3860100.002022-07-227816Budget
1933428.422023-09-2178311Actual
6627172.302022-09-217828Actual
5128100.002022-08-227846Budget
2880645.442024-06-2178511Actual
2090200.002022-05-227818Budget
2494096.002024-03-217816Actual
887179.002022-04-217867Actual
214280.002022-04-217814Budget
6030200.002022-09-217865Budget
2139188.962022-05-227828Actual
36242155.002025-01-207816Actual
3068274.002022-06-227817Actual
3582280.002022-07-227814Budget
6437280.002022-09-217817Actual
1340280.002022-05-227814Budget
2872566.722024-06-2178211Actual
3396849.002024-11-217826Actual
3395156.002022-07-227813Actual
3257152.602022-06-227828Actual
27545203.952024-05-2178111Actual
2293332.002024-01-207826Actual
31032140.122024-08-2178311Actual
11807200.002023-02-197836Budget
3100559.272024-08-2178211Actual
28427117.002024-06-217866Actual
3256100.002022-06-227828Budget
9334204.002022-12-207815Actual
1835650.762023-08-2278411Actual
32546251.002024-10-217863Actual
35763245.442024-12-2078612Actual
26200.002022-04-217813Budget
29933123.102024-07-2178411Actual
12618214.002023-03-227864Actual
22161263.002023-12-207867Actual
25080111.002024-03-217866Actual
416200.002022-04-217865Budget
13504389.002023-04-217813Actual
22247191.992023-12-207828Actual
29581127.002024-07-217866Actual
6688100.002022-09-217868Budget
1594391.002023-06-227866Actual
27332426.002024-05-217817Actual
7887141.002022-11-227813Actual
33756457.002024-11-217814Actual
24847175.002024-03-217815Actual
2665717.782024-04-2078612Actual
2233894.382023-12-2078111Actual
32454183.712024-09-2078613Actual
9068100.002022-12-207863Budget
25258217.752024-03-217828Actual
32817153.002024-10-217816Actual
29967140.122024-07-2178611Actual
11303106.002023-02-197863Actual
8743200.002022-11-227867Budget
29851206.082024-07-2178111Actual
2472759.002024-03-217873Actual
17125388.972023-07-227818Actual
13815116.002023-04-217816Actual
2278200.002022-06-227813Budget
6953278.002022-10-227814Actual
34172279.002024-11-217867Actual
345790.002022-07-227863Budget
7947107.002022-11-227863Actual
33791304.002024-11-217864Actual
7746154.112022-10-227828Actual
27487252.602024-05-217868Actual
129329.002022-05-227873Actual
1872107.002022-05-227866Actual
3457857.142024-11-2178212Actual
36707111.402025-01-2078311Actual
29638438.002024-07-217817Actual
1431347.572023-04-2178411Actual
27135127.002024-05-217816Actual
34786423.002024-12-207813Actual
22721228.002024-01-207814Actual
26867299.002024-05-217863Actual
1542200.002022-05-227865Budget
5829280.002022-09-217814Budget
7375100.002022-10-227846Budget
38832522.302025-03-227818Actual
12556282.002023-03-227814Actual
1534991.192023-05-2278611Actual
22601392.002024-01-207813Actual
37743335.942025-02-197868Actual
2601200.002022-06-227815Budget
37392139.002025-02-197816Actual
36297168.002025-01-207836Actual
1827480.552023-08-2278111Actual
10124144.002023-01-207813Actual
1157152.002022-05-227813Actual
9567168.002022-12-207836Actual
5081200.002022-08-227836Budget
245463.952024-02-1978212Actual
2342528.422024-01-2078511Actual
3315193.512022-06-227868Actual
1018490.002023-01-207863Budget
30567134.002024-08-217816Actual
9069105.002022-12-207863Actual
854360.002022-11-227856Budget
28074110.002024-06-217873Actual
3782944.382025-02-1978211Actual
30025147.572024-07-2178112Actual
33106535.942024-10-217818Actual
32898106.002024-10-217846Actual
2339100.002022-06-227863Budget

Generated 2025-05-21 12:57:04.135 UTC