[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 960  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-09-2878311Actual
37623325.002025-02-277867Actual
5640140.002022-09-297813Actual
10586140.002023-01-287816Actual
15745184.002023-06-307865Actual
17125388.972023-07-307818Actual
2298771.002024-01-287846Actual
2603327.002024-04-287826Actual
5889163.002022-09-297864Actual
8352200.002022-11-307816Budget
12228100.002023-02-277828Budget
4905200.002022-08-307865Budget
9333200.002022-12-287815Budget
16890129.002023-07-307836Actual
1190159.002023-02-277856Actual
37943152.892025-02-2778611Actual
2236646.502023-12-2878211Actual
11631218.002023-02-277865Actual
1243193.002023-03-307863Actual
30474321.002024-08-297815Actual
20870203.002023-11-307865Actual
11960117.002023-02-277866Actual
390980.002022-07-307826Actual
27892287.222024-05-2978213Actual
32394185.472024-09-2878113Actual
22814212.002024-01-287815Actual
13720224.002023-04-297815Actual
18216252.602023-08-307868Actual
7559280.002022-10-307817Actual
1130290.002023-02-277863Budget
26924113.002024-05-297873Actual
497147.002022-04-297816Actual
3130200.002022-06-307867Budget
2334453.952024-01-2878211Actual
30296274.002024-08-297863Actual
28639272.302024-06-297868Actual
1727337.992023-07-3078211Actual
36851120.972025-01-2878112Actual
1887095.002023-09-297816Actual
10507182.002023-01-287865Actual
1952232.002022-05-307817Actual
10370200.002023-01-287864Budget
3676165.652025-01-2878511Actual
33547190.732024-10-2978213Actual
690444.002022-10-307873Actual
14553285.002023-05-307863Actual
12101177.002023-02-277867Actual
6438200.002022-09-297817Budget
33134269.272024-10-297828Actual
31600343.002024-09-287815Actual
13231200.002023-03-307867Actual
1446217.782023-04-2978612Actual
35092127.002024-12-287816Actual
13598115.002023-04-297873Actual
1544018.842023-05-3078612Actual
34080110.002024-11-297866Actual
10730131.002023-01-287846Actual
32603134.002024-10-297873Actual
19594388.002023-10-307813Actual
30622147.002024-08-297836Actual
22906102.002024-01-287816Actual
12697244.002023-03-307815Actual
26742269.682024-04-2878213Actual
405180.002022-07-307856Budget
8496100.002022-11-307846Actual
9194280.002022-12-287814Budget
1764100.002022-05-307846Budget
37709340.482025-02-277828Actual
3724194.002022-07-307815Actual
32511401.002024-10-297813Actual
1531563.532023-05-3078411Actual
241746.002022-06-307873Actual
3741950.002025-02-277826Actual
29581127.002024-07-297866Actual
2071574.002023-11-307873Actual
20188395.032023-10-307818Actual
2496729.002024-03-297826Actual
31507488.002024-09-287814Actual
969325.332022-04-297818Actual
9937387.452022-12-287818Actual
2000554.002023-10-307856Actual
14672147.002023-05-307864Actual
35410273.812024-12-287828Actual
8603129.002022-11-307866Actual
14765154.002023-05-307865Actual
32724330.002024-10-297815Actual
1992546.002023-10-307826Actual
27190155.002024-05-297836Actual
35702160.342024-12-2878112Actual
34612231.612024-11-2978612Actual
2254419.912023-12-2878612Actual
1341277.002022-05-307814Actual
38682132.002025-03-307866Actual
32666323.002024-10-297864Actual
255779.272024-03-2978212Actual
8930137.452022-11-307868Actual
1175885.002023-02-277826Actual
174468.212023-07-3078112Actual
18097202.002023-08-307867Actual
32421266.172024-09-2878213Actual
2835200.002022-06-307836Budget
35938395.002025-01-287813Actual
11961100.002023-02-277866Budget
1493064.002023-05-307856Actual
2600676.002024-04-287816Actual
1156200.002022-05-307813Budget
12618214.002023-03-307864Actual
5082149.002022-08-307836Actual
2882100.002022-06-307846Budget
34786423.002024-12-287813Actual
181258.002022-05-307856Actual
8133200.002022-11-307864Budget
13870106.002023-04-297836Actual
33014443.002024-10-297817Actual
30172225.822024-07-2978213Actual
1425926.292023-04-2978211Actual
7746154.112022-10-307828Actual
293074.002022-06-307856Actual
1635656.082023-06-3078611Actual
9984100.002022-12-287828Budget
36382114.002025-01-287866Actual
29933123.102024-07-2978411Actual
38391284.002025-03-307864Actual
9069105.002022-12-287863Actual
31032140.122024-08-2978311Actual
17808197.002023-08-307865Actual
517680.002022-08-307856Budget
2451911.402024-02-2778112Actual
8273178.002022-11-307865Actual
181170.002022-05-307856Budget
25911252.002024-04-287815Actual
37334299.002025-02-277865Actual
14171208.662023-04-297868Actual
37206479.002025-02-277814Actual
3626946.002025-01-287826Actual
2038962.462023-10-3078411Actual
2523200.002022-06-307864Budget
24670263.002024-03-297863Actual
1889748.002023-09-297826Actual
7480105.002022-10-307866Actual
38739424.002025-03-307817Actual
1717200.002022-05-307836Budget
12838100.002023-03-307816Budget
33226218.852024-10-2978111Actual
27600147.572024-05-2978311Actual
2724262.002024-05-297856Actual
13232200.002023-03-307867Budget
205357.142023-10-3078212Actual
2171760.002023-12-287873Actual
415178.002022-04-297865Actual
194796.082023-09-2978112Actual
19159461.702023-09-297818Actual
20658247.002023-11-307863Actual
1526124.162023-05-3078211Actual
1841761.402023-08-3078611Actual
9719100.002022-12-287866Budget
1827480.552023-08-3078111Actual
11163100.002023-01-287868Budget
21745233.002023-12-287814Actual
1936151.822023-09-2978411Actual
2987960.332024-07-2978211Actual
457790.002022-08-307863Budget
11491208.002023-02-277864Actual
1214113.002022-05-307863Actual
38894305.632025-03-307868Actual
18155354.122023-08-307818Actual
5500100.002022-08-307828Budget
1063562.002023-01-287826Actual
4843200.002022-08-307815Budget
2201090.002023-12-287846Actual
38001112.462025-02-2778112Actual
2233894.382023-12-2878111Actual
1540710.332023-05-3078112Actual
30025147.572024-07-2978112Actual
11710100.002023-02-277816Budget
5888200.002022-09-297864Budget
16777204.002023-07-307865Actual
24635398.002024-03-297813Actual
26361276.842024-04-287868Actual
1440411.402023-04-2978112Actual
9857200.002022-12-287867Budget
405272.002022-07-307856Actual
18183172.302023-08-307828Actual
8744195.002022-11-307867Actual
7946100.002022-11-307863Budget
6030200.002022-09-297865Budget
12839135.002023-03-307816Actual
15113442.002023-05-307818Actual
32898106.002024-10-297846Actual
35972258.002025-01-287863Actual
1738893.312023-07-3078611Actual
1215100.002022-05-307863Budget
2601200.002022-06-307815Budget
225117.142023-12-2878112Actual
6579343.512022-09-297818Actual
5641200.002022-09-297813Budget
16155269.272023-06-307868Actual
35763245.442024-12-2878612Actual
3342843.312024-10-2978212Actual
3668085.872025-01-2878211Actual
34492186.932024-11-2978611Actual
2831443.002024-06-297826Actual
3511955.002024-12-287826Actual
5452381.392022-08-307818Actual
4251194.002022-07-307867Actual
1732768.852023-07-3078411Actual
18565429.002023-09-297813Actual
1832950.762023-08-3078311Actual
29496163.002024-07-297836Actual
12368200.002023-03-307813Budget
29441130.002024-07-297816Actual
1621399.702023-06-3078111Actual
2192996.002023-12-287816Actual
8743200.002022-11-307867Budget
38597163.002025-03-307836Actual
1724583.742023-07-3078111Actual
7013200.002022-10-307864Budget
24789132.002024-03-297864Actual
34941338.002024-12-287864Actual
2578885.002024-04-287873Actual
747100.002022-04-297866Budget
356210.002022-04-297815Actual
17715157.002023-08-307864Actual
742260.002022-10-307856Budget
28752110.342024-06-2978311Actual
6627172.302022-09-297828Actual
6767172.002022-10-307813Actual
2662317.782024-04-2878112Actual
34349231.612024-11-2978111Actual
2195641.002023-12-287826Actual
5314200.002022-08-307817Budget
12936164.002023-03-307836Actual
31271129.322024-08-2978113Actual
3900794.382025-03-3078311Actual
15175205.632023-05-307868Actual
30919345.032024-08-297868Actual
38148183.712025-02-2778213Actual
32454183.712024-09-2878613Actual
3172048.002024-09-287826Actual
3561130.552024-12-2878511Actual
38179308.282025-02-2778613Actual
28136304.002024-06-297864Actual
1765120.002022-05-307846Actual
2401874.002024-02-277856Actual
1718164.002022-05-307836Actual
3802936.932025-02-2778212Actual
4703303.002022-08-307814Actual
38356493.002025-03-307814Actual
3749983.002025-02-277856Actual
32546251.002024-10-297863Actual
3208200.002022-06-307818Budget
2133576.292023-11-3078111Actual
278650.002022-06-307826Budget
2100992.002023-11-307846Actual
22636254.002024-01-287863Actual
2442722.042024-02-2778511Actual
9255222.002022-12-287864Actual
36532573.822025-01-287818Actual
26775203.012024-04-2878613Actual
2393825.002024-02-277826Actual
3209340.482022-06-307818Actual
241640.002022-06-307873Budget
2946848.002024-07-297826Actual
39273160.902025-03-3078113Actual
38952193.322025-03-3078111Actual
31213226.302024-08-2978612Actual
2555010.332024-03-2978112Actual
2543245.442024-03-2978411Actual
33996168.002024-11-297836Actual
31151162.462024-08-2978112Actual
10837131.002023-01-287866Actual
25292223.812024-03-297868Actual
1895168.002023-09-297846Actual
38236424.002025-03-307813Actual
1865768.002023-09-297873Actual
34697215.292024-11-2978213Actual
33671263.002024-11-297863Actual
22069102.002023-12-287866Actual
19747138.002023-10-307864Actual
28960193.322024-06-2978612Actual
18685241.002023-09-297814Actual
3687941.192025-01-2878212Actual
11711142.002023-02-277816Actual
6688100.002022-09-297868Budget
7152200.002022-10-307865Budget
31693141.002024-09-287816Actual
29348315.002024-07-297815Actual
233892.002022-06-307863Actual
144317.142023-04-2978212Actual
18600238.002023-09-297863Actual
3856968.002025-03-307826Actual
33520178.452024-10-2978113Actual
7151188.002022-10-307865Actual
16739.002022-04-297873Actual
1594391.002023-06-307866Actual
15710176.002023-06-307815Actual
3832882.002025-03-307873Actual
215277.002022-04-297814Actual
129240.002022-05-307873Budget
1942184.802023-09-2978611Actual
1542200.002022-05-307865Budget
1523398.632023-05-3078111Actual
11855100.002023-02-277846Budget
37121302.002025-02-277863Actual
22280196.542023-12-287868Actual
3256100.002022-06-307828Budget
10683200.002023-01-287836Budget
23258198.052024-01-287868Actual
6108125.002022-09-297816Actual
951880.002022-12-287826Budget
27153.002022-04-297813Actual
6827114.002022-10-307863Actual
25258217.752024-03-297828Actual
129329.002022-05-307873Actual
6029192.002022-09-297865Actual
3068274.002022-06-307817Actual
35502188.002024-12-2878111Actual
19805208.002023-10-307815Actual
2301376.002024-01-287856Actual
12982100.002023-03-307846Budget
23138277.002024-01-287867Actual
951968.002022-12-287826Actual
3292462.002024-10-297856Actual
2011185.002022-05-307867Actual
18005106.002023-08-307866Actual
19066295.002023-09-297817Actual
24882177.002024-03-297865Actual
4765200.002022-08-307864Budget
1288760.002023-03-307826Budget
1017169.272022-04-297828Actual
2092898.002023-11-307816Actual
23640229.002024-02-277863Actual
1933428.422023-09-2978311Actual
16529395.002023-07-307813Actual
14109376.852023-04-297818Actual
10915200.002023-01-287817Budget
2660200.002022-06-307865Budget
2405085.002024-02-277866Actual
827280.002022-04-297817Budget
37241330.002025-02-277864Actual
18925115.002023-09-297836Actual
29851206.082024-07-2978111Actual
10310280.002023-01-287814Budget
25694376.002024-04-287813Actual
38271251.002025-03-307863Actual
5501201.082022-08-307828Actual
29793299.572024-07-297868Actual
3129177.002022-06-307867Actual
2522172.002022-06-307864Actual
2602224.002022-06-307815Actual
29383294.002024-07-297865Actual
6766100.002022-10-307813Budget
2200100.002022-05-307868Budget
4437198.052022-07-307868Actual
27332426.002024-05-297817Actual
1528844.382023-05-3078311Actual
961593.002022-12-287846Actual
2472759.002024-03-297873Actual
19840161.002023-10-307865Actual
27044327.002024-05-297815Actual
35034249.002024-12-287865Actual
10449200.002023-01-287815Budget
3860100.002022-07-307816Budget
641104.002022-04-297846Actual
13419228.362023-03-307868Actual
1830227.362023-08-3078211Actual
32759311.002024-10-297865Actual
34729181.962024-11-2978613Actual
4005116.002022-07-307846Actual
11055355.632023-01-287818Actual
20216229.872023-10-307828Actual
5081200.002022-08-307836Budget
3456101.002022-07-307863Actual
34821269.002024-12-287863Actual
20130203.002023-10-307867Actual
640100.002022-04-297846Budget
9195290.002022-12-287814Actual
38063245.442025-02-2778612Actual
39333259.152025-03-3078613Actual
15141181.392023-05-307828Actual
34022104.002024-11-297846Actual
1629561.402023-06-3078411Actual
32102186.932024-09-2878111Actual
416200.002022-04-297865Budget
23103264.002024-01-287817Actual
19898104.002023-10-307816Actual
2446196.512024-02-2778611Actual
22601392.002024-01-287813Actual
27865111.782024-05-2978113Actual
746126.002022-04-297866Actual
21122251.002023-11-307817Actual
3906124.162025-03-3078511Actual
1461063.002023-05-307873Actual
28368103.002024-06-297846Actual
16742216.002023-07-307815Actual
28427117.002024-06-297866Actual
1930729.482023-09-2978211Actual
24141232.002024-02-277867Actual
24260270.782024-02-277868Actual
23760180.002024-02-277864Actual
20307102.892023-10-3078111Actual
16000309.002023-06-307817Actual
3864985.002025-03-307856Actual
966256.002022-12-287856Actual
2090200.002022-05-307818Budget
38484314.002025-03-307865Actual
31982551.092024-09-287818Actual
19685118.002023-10-307873Actual
3396849.002024-11-297826Actual
2954870.002024-07-297856Actual
1138130.002023-02-277873Actual
26952455.002024-05-297814Actual
16621124.002023-07-307873Actual
3005348.632024-07-2978212Actual
39153155.022025-03-3078112Actual
3782200.002022-07-307865Budget
840071.002022-11-307826Actual
24755253.002024-03-297814Actual
15617218.002023-06-307814Actual
19628278.002023-10-307863Actual
2549280.552024-03-2978611Actual
166965.002022-05-307826Actual
36091335.002025-01-287864Actual
3330891.192024-10-2978411Actual
27077249.002024-05-297865Actual
2012200.002022-05-307867Budget
22126279.002023-12-287817Actual
2139068.852023-11-3078311Actual
14878123.002023-05-307836Actual
29522102.002024-07-297846Actual
24199364.722024-02-277818Actual
29045285.472024-06-2978213Actual
2056618.842023-10-3078612Actual
13504389.002023-04-297813Actual
7560280.002022-10-307817Budget
8870100.002022-11-307828Budget
36707111.402025-01-2878311Actual
6253129.002022-09-297846Actual
2279151.002022-06-307813Actual
35584109.272024-12-2878411Actual
1423184.802023-04-2978111Actual
35848210.032024-12-2878213Actual
18777170.002023-09-297815Actual
6578200.002022-09-297818Budget
23196352.602024-01-287818Actual
5313207.002022-08-307817Actual
578054.002022-09-297873Actual
3457857.142024-11-2978212Actual
27367330.002024-05-297867Actual
2502175.002024-03-297846Actual
30707109.002024-08-297866Actual
22693111.002024-01-287873Actual
9797280.002022-12-287817Budget
2036229.482023-10-3078311Actual
31924328.002024-09-287867Actual
12290100.002023-02-277868Budget
15652160.002023-06-307864Actual
36997225.822025-01-2878213Actual
20983132.002023-11-307836Actual
503368.002022-08-307826Actual
30381480.002024-08-297814Actual
2431874.162024-02-2778111Actual
2138100.002022-05-307828Budget
30764394.002024-08-297817Actual
13091122.002023-03-307866Actual
38121148.622025-02-2778113Actual
4252200.002022-07-307867Budget
11164185.932023-01-287868Actual
2095541.002023-11-307826Actual
2331677.362024-01-2878111Actual
13358182.902023-03-307828Actual
21626362.002023-12-287813Actual
828227.002022-04-297817Actual
29018160.902024-06-2978113Actual
37681545.032025-02-277818Actual
3316100.002022-06-307868Budget
13755151.002023-04-297865Actual
5453200.002022-08-307818Budget
21065106.002023-11-307866Actual
32010298.062024-09-287828Actual
27216116.002024-05-297846Actual
36594275.332025-01-287868Actual
10508200.002023-01-287865Budget
195068.212023-09-2978212Actual
25230435.942024-03-297818Actual
32302151.832024-09-2878112Actual
37178109.002025-02-277873Actual
8073280.002022-11-307814Budget
13359100.002023-03-307828Budget
29673314.002024-07-297867Actual
29135398.002024-07-297813Actual
35382520.792024-12-287818Actual
16564258.002023-07-307863Actual
3328196.512024-10-2978311Actual
8211200.002022-11-307815Budget
12181308.662023-02-277818Actual
2988146.002022-06-307866Actual
28697206.082024-06-2978111Actual
37299349.002025-02-277815Actual
2739127.002022-06-307816Actual
30353112.002024-08-297873Actual
11303106.002023-02-277863Actual
1927998.632023-09-2978111Actual
17921136.002023-08-307836Actual
1591069.002023-06-307856Actual
28102503.002024-06-297814Actual
36970206.522025-01-2878113Actual
12760158.002023-03-307865Actual
1938843.312023-09-2978511Actual
854490.002022-11-307856Actual
6359100.002022-09-297866Budget
14823104.002023-05-307816Actual
1691683.002023-07-307846Actual
2242067.782023-12-2878411Actual
17773171.002023-08-307815Actual
36184254.002025-01-287865Actual
12180200.002023-02-277818Budget
33791304.002024-11-297864Actual
1626848.632023-06-3078311Actual
4379217.752022-07-307828Actual
22961128.002024-01-287836Actual
1797346.002023-08-307856Actual
615670.002022-09-297826Budget
36734103.952025-01-2878411Actual
7808141.992022-10-307868Actual
23818191.002024-02-277815Actual
2545936.932024-03-2978511Actual
25729251.002024-04-287863Actual
9471159.002022-12-287816Actual
7619220.002022-10-307867Actual
2738100.002022-06-307816Budget
33883308.002024-11-297865Actual
6358101.002022-09-297866Actual
2457814.592024-02-2778612Actual
2354815.652024-01-2878612Actual
3602987.002025-01-287873Actual
1583028.002023-06-307826Actual
8681280.002022-11-307817Budget
1897752.002023-09-297856Actual
1016100.002022-04-297828Budget
17187220.782023-07-307868Actual
7947107.002022-11-307863Actual
4517140.002022-08-307813Actual
2141766.722023-11-3078411Actual
1953714.592023-09-2978612Actual
690540.002022-10-307873Budget
34670199.502024-11-2978113Actual
7091200.002022-10-307815Budget
7328200.002022-10-307836Budget
2033534.802023-10-3078211Actual
35289412.002024-12-287817Actual
11807200.002023-02-277836Budget
19953123.002023-10-307836Actual
1288655.002023-03-307826Actual
22756150.002024-01-287864Actual
68871.002022-04-297856Actual
4516200.002022-08-307813Budget
68770.002022-04-297856Budget
7481100.002022-10-307866Budget
7699279.872022-10-307818Actual
17153163.212023-07-307828Actual
13090100.002023-03-307866Budget
23605406.002024-02-277813Actual
32817153.002024-10-297816Actual
3723200.002022-07-307815Budget
12557280.002023-03-307814Budget
23725254.002024-02-277814Actual
13955102.002023-04-297866Actual
87100.002022-04-297863Budget
10046100.002022-12-287868Budget
19101278.002023-09-297867Actual
39095166.722025-03-3078611Actual
512983.002022-08-307846Actual
27807238.002024-05-2978612Actual
31748160.002024-09-287836Actual
12698200.002023-03-307815Budget
1694257.002023-07-307856Actual
3404878.002024-11-297856Actual
13660174.002023-04-297864Actual
11632200.002023-02-277865Budget
1620100.002022-05-307816Budget
28519289.002024-06-297867Actual
2440066.722024-02-2778411Actual
10311277.002023-01-287814Actual
33579288.982024-10-2978613Actual
2050810.332023-10-3078112Actual
19221198.052023-09-297868Actual
34291258.662024-11-297868Actual
9614100.002022-12-287846Budget
31093153.952024-08-2978611Actual
38449301.002025-03-307815Actual
7230157.002022-10-307816Actual
33941151.002024-11-297816Actual
31422266.002024-09-287863Actual
742151.002022-10-307856Actual
36297168.002025-01-287836Actual
2103570.002023-11-307856Actual
20836201.002023-11-307815Actual
2239358.212023-12-2878311Actual
1303094.002023-03-307856Actual
34172279.002024-11-297867Actual
22848170.002024-01-287865Actual
37473108.002025-02-277846Actual
3177493.002024-09-287846Actual
854360.002022-11-307856Budget
10124144.002023-01-287813Actual
26300570.792024-04-287818Actual
35232120.002024-12-287866Actual
30509266.002024-08-297865Actual
21243231.392023-11-307828Actual
3573084.802024-12-2878212Actual
36057501.002025-01-287814Actual
26328281.392024-04-287828Actual
24995127.002024-03-297836Actual
27425537.452024-05-297818Actual
630066.002022-09-297856Actual
37801170.982025-02-2778111Actual
28898162.462024-06-2978112Actual
1392265.002023-04-297856Actual
7092185.002022-10-307815Actual
503270.002022-08-307826Budget
31330199.502024-08-2978613Actual
465554.002022-08-307873Actual
1428664.592023-04-2978311Actual
30857613.212024-08-297818Actual
2839482.002024-06-297856Actual
35821117.042024-12-2878113Actual
1647212.462023-06-3078612Actual
2045061.402023-10-3078611Actual
36242155.002025-01-287816Actual
29759270.782024-07-297828Actual
275200.002022-04-297864Budget
2989100.002022-06-307866Budget
2540543.312024-03-2978311Actual
2203653.002023-12-287856Actual
9254200.002022-12-287864Budget
27453348.062024-05-297828Actual
629980.002022-09-297856Budget
274193.002022-04-297864Actual
31298195.992024-08-2978213Actual
9985232.902022-12-287828Actual
6826100.002022-10-307863Budget
21779131.002023-12-287864Actual
6109100.002022-09-297816Budget
13311200.002023-03-307818Budget
9567168.002022-12-287836Actual
2369759.002024-02-277873Actual
10045204.122022-12-287868Actual
30977190.122024-08-2978111Actual
2156916.722023-11-3078612Actual
20095292.002023-10-307817Actual
35147151.002024-12-287836Actual
2537824.162024-03-2978211Actual
25080111.002024-03-297866Actual
353553.002022-07-307873Actual
9391205.002022-12-287865Actual
1480255.002022-05-307815Actual
8132199.002022-11-307864Actual
7375100.002022-10-307846Budget
9798263.002022-12-287817Actual
29906134.802024-07-2978311Actual
6437280.002022-09-297817Actual
2339100.002022-06-307863Budget
16035265.002023-06-307867Actual
1794769.002023-08-307846Actual
887179.002022-04-297867Actual
28017278.002024-06-297863Actual
34404129.482024-11-2978311Actual
25137326.002024-03-297817Actual
888200.002022-04-297867Budget
13539289.002023-04-297863Actual
594154.002022-04-297836Actual
21837219.002023-12-287815Actual
25816316.002024-04-287814Actual
164417.142023-06-3078212Actual
39034146.512025-03-3078411Actual
1190280.002023-02-277856Budget
11569200.002023-02-277815Budget
2653018.842024-04-2878511Actual
12983128.002023-03-307846Actual
7374117.002022-10-307846Actual
166850.002022-05-307826Budget
6252100.002022-09-297846Budget
2399290.002024-02-277846Actual
16975106.002023-07-307866Actual
37883142.252025-02-2778411Actual
1534991.192023-05-3078611Actual
11243173.002023-02-277813Actual
2434637.992024-02-2778211Actual
1951280.002022-05-307817Budget
37743335.942025-02-277868Actual
20743247.002023-11-307814Actual
8353165.002022-11-307816Actual
7887141.002022-11-307813Actual
38542136.002025-03-307816Actual
18062296.002023-08-307817Actual
2872566.722024-06-2978211Actual
2650358.212024-04-2878411Actual
27627122.042024-05-2978411Actual
30416344.002024-08-297864Actual
28229302.002024-06-297865Actual
8822200.002022-11-307818Budget
26200.002022-04-297813Budget
3180078.002024-09-287856Actual
345790.002022-07-307863Budget
10976212.002023-01-287867Actual
28287151.002024-06-297816Actual
6500202.002022-09-297867Actual
37532132.002025-02-277866Actual
11102100.002023-01-287828Budget
21277210.182023-11-307868Actual
31479107.002024-09-287873Actual
26240306.002024-04-287867Actual
30087203.952024-07-2978612Actual
12229129.872023-02-277828Actual
5234100.002022-08-307866Budget
19187238.962023-09-297828Actual
8602100.002022-11-307866Budget
22247191.992023-12-287828Actual
3059468.002024-08-297826Actual
5373200.002022-08-307867Budget
4191200.002022-07-307817Budget
3064889.002024-08-297846Actual
20778171.002023-11-307864Actual
23966127.002024-02-277836Actual
2656465.652024-04-2878611Actual
10731100.002023-01-287846Budget
593200.002022-04-297836Budget
3582280.002022-07-307814Budget
12759200.002023-03-307865Budget
802442.002022-11-307873Actual
33756457.002024-11-297814Actual
29227119.002024-07-297873Actual
32957136.002024-10-297866Actual
2437347.572024-02-2778311Actual
34230520.792024-11-297818Actual
1434664.592023-04-2978611Actual
32044314.722024-09-287868Actual
1490474.002023-05-307846Actual
16640.002022-04-297873Budget
37086435.002025-02-277813Actual
3644188.002022-07-307864Actual
2892644.382024-06-2978212Actual
2880645.442024-06-2978511Actual
2659224.002022-06-307865Actual
9936200.002022-12-287818Budget
7886100.002022-11-307813Budget
11808168.002023-02-277836Actual
1496392.002023-05-307866Actual
2345883.742024-01-2878611Actual
25350102.892024-03-2978111Actual
17032302.002023-07-307817Actual
10836100.002023-01-287866Budget
1765357.002023-08-307873Actual
1389687.002023-04-297846Actual
390870.002022-07-307826Budget
35324339.002024-12-287867Actual
570397.002022-09-297863Actual
30567134.002024-08-297816Actual
1026340.002023-01-287873Budget
30799316.002024-08-297867Actual
21215446.542023-11-307818Actual
2647660.332024-04-2878311Actual
4330200.002022-07-307818Budget
21871155.002023-12-287865Actual
28577601.092024-06-297818Actual
578150.002022-09-297873Budget
840180.002022-11-307826Budget
1157152.002022-05-307813Actual
11854105.002023-02-277846Actual
1873100.002022-05-307866Budget
37029199.502025-01-2878613Actual
353450.002022-07-307873Budget
1558978.002023-06-307873Actual
19009104.002023-09-297866Actual
4702280.002022-08-307814Budget
17866125.002023-08-307816Actual
3221151.822024-09-2878511Actual
17596285.002023-08-307863Actual
2003891.002023-10-307866Actual
15803113.002023-06-307816Actual
13310354.122023-03-307818Actual
6205168.002022-09-297836Actual
11490200.002023-02-277864Budget
29255459.002024-07-297814Actual
3781227.002022-07-307865Actual
14049255.002023-04-297867Actual
16649261.002023-07-307814Actual
27275118.002024-05-297866Actual
1632227.362023-06-3078511Actual
27925290.732024-05-2978613Actual
3517392.002024-12-287846Actual
570290.002022-09-297863Budget
7698200.002022-10-307818Budget
7012192.002022-10-307864Actual
14014252.002023-04-297817Actual
8929100.002022-11-307868Budget
2614670.002024-04-287866Actual
12556282.002023-03-307814Actual
4438100.002022-07-307868Budget
2278200.002022-06-307813Budget
29638438.002024-07-297817Actual
245463.952024-02-2778212Actual
9858166.002022-12-287867Actual
25851219.002024-04-287864Actual
38832522.302025-03-307818Actual
23911125.002024-02-277816Actual
3117960.332024-08-2978212Actual
34431115.652024-11-2978411Actual
31387428.002024-09-287813Actual
19713245.002023-10-307814Actual
8212216.002022-11-307815Actual
27688146.512024-05-2978611Actual
2716260.002024-05-297826Actual
727879.002022-10-307826Actual
2245396.512023-12-2878611Actual
2611353.002024-04-287856Actual

Generated 2025-05-30 01:28:32.555 UTC