[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 1000   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21243231.392023-11-297828Actual
28697206.082024-06-2878111Actual
166850.002022-05-297826Budget
1629561.402023-06-2978411Actual
12697244.002023-03-297815Actual
7481100.002022-10-297866Budget
3898092.252025-03-2978211Actual
12618214.002023-03-297864Actual
35972258.002025-01-277863Actual
4517140.002022-08-297813Actual
4844229.002022-08-297815Actual
1558978.002023-06-297873Actual
33520178.452024-10-2878113Actual
34786423.002024-12-277813Actual
3177493.002024-09-277846Actual
31387428.002024-09-277813Actual
10311277.002023-01-277814Actual
35530100.762024-12-2778211Actual
1341277.002022-05-297814Actual
12839135.002023-03-297816Actual
36149353.002025-01-277815Actual
1531563.532023-05-2978411Actual
33849318.002024-11-287815Actual
355200.002022-04-287815Budget
29967140.122024-07-2878611Actual
3802936.932025-02-2678212Actual
1951280.002022-05-297817Budget
35938395.002025-01-277813Actual
2293332.002024-01-277826Actual
30087203.952024-07-2878612Actual
6030200.002022-09-287865Budget
2578885.002024-04-277873Actual
10046100.002022-12-277868Budget
1215100.002022-05-297863Budget
1077785.002023-01-277856Actual
4765200.002022-08-297864Budget
13091122.002023-03-297866Actual
32724330.002024-10-287815Actual
33756457.002024-11-287814Actual
38860231.392025-03-297828Actual
14878123.002023-05-297836Actual
21745233.002023-12-277814Actual
35763245.442024-12-2778612Actual
17808197.002023-08-297865Actual
1288760.002023-03-297826Budget
2431874.162024-02-2678111Actual
2092898.002023-11-297816Actual
5314200.002022-08-297817Budget
35147151.002024-12-277836Actual
27367330.002024-05-287867Actual
9334204.002022-12-277815Actual
27627122.042024-05-2878411Actual
7619220.002022-10-297867Actual
2777452.892024-05-2878212Actual
32421266.172024-09-2778213Actual
4702280.002022-08-297814Budget
23818191.002024-02-267815Actual
14171208.662023-04-287868Actual
951968.002022-12-277826Actual
2738100.002022-06-297816Budget
28287151.002024-06-287816Actual
10683200.002023-01-277836Budget
19187238.962023-09-287828Actual
4192202.002022-07-297817Actual
16155269.272023-06-297868Actual
12759200.002023-03-297865Budget
38832522.302025-03-297818Actual
15617218.002023-06-297814Actual
32872157.002024-10-287836Actual
4005116.002022-07-297846Actual
31600343.002024-09-277815Actual
465450.002022-08-297873Budget
38739424.002025-03-297817Actual
1691683.002023-07-297846Actual
1632227.362023-06-2978511Actual
38952193.322025-03-2978111Actual
28017278.002024-06-287863Actual
29731525.332024-07-287818Actual
10371163.002023-01-277864Actual
17715157.002023-08-297864Actual
9568200.002022-12-277836Budget
24199364.722024-02-267818Actual
356210.002022-04-287815Actual
2954870.002024-07-287856Actual
28752110.342024-06-2878311Actual
233892.002022-06-297863Actual
2614670.002024-04-277866Actual
23640229.002024-02-267863Actual
36532573.822025-01-277818Actual
39215238.002025-03-2978612Actual
968200.002022-04-287818Budget
4985131.002022-08-297816Actual
1479200.002022-05-297815Budget
3005348.632024-07-2878212Actual
33048334.002024-10-287867Actual
6687185.932022-09-287868Actual
35881204.762024-12-2778613Actual
20249260.182023-10-297868Actual
1789342.002023-08-297826Actual
7887141.002022-11-297813Actual
28898162.462024-06-2878112Actual
19159461.702023-09-287818Actual
181170.002022-05-297856Budget
29851206.082024-07-2878111Actual
1897752.002023-09-287856Actual
2354815.652024-01-2778612Actual
8930137.452022-11-297868Actual
25080111.002024-03-287866Actual
34878118.002024-12-277873Actual
6438200.002022-09-287817Budget
1938843.312023-09-2878511Actual
2882100.002022-06-297846Budget
1626848.632023-06-2978311Actual
17773171.002023-08-297815Actual
2050810.332023-10-2978112Actual
7231200.002022-10-297816Budget
1830227.362023-08-2978211Actual
4437198.052022-07-297868Actual
35557110.342024-12-2778311Actual
1732768.852023-07-2978411Actual
10915200.002023-01-277817Budget
26205383.002024-04-277817Actual
38063245.442025-02-2678612Actual
1544018.842023-05-2978612Actual
29348315.002024-07-287815Actual
3342843.312024-10-2878212Actual
22693111.002024-01-277873Actual
8929100.002022-11-297868Budget
8871172.302022-11-297828Actual
615769.002022-09-287826Actual
34697215.292024-11-2878213Actual
3519962.002024-12-277856Actual
21984128.002023-12-277836Actual
10450214.002023-01-277815Actual
3749983.002025-02-267856Actual
39095166.722025-03-2978611Actual
840180.002022-11-297826Budget
1927998.632023-09-2878111Actual
32898106.002024-10-287846Actual
31924328.002024-09-277867Actual
30474321.002024-08-287815Actual
497147.002022-04-287816Actual
517580.002022-08-297856Actual
13310354.122023-03-297818Actual
2880645.442024-06-2878511Actual
405180.002022-07-297856Budget
28074110.002024-06-287873Actual
24260270.782024-02-267868Actual
28368103.002024-06-287846Actual
32957136.002024-10-287866Actual
2608767.002024-04-277846Actual
20130203.002023-10-297867Actual
8133200.002022-11-297864Budget
11163100.002023-01-277868Budget
3856968.002025-03-297826Actual
2090200.002022-05-297818Budget
3284443.002024-10-287826Actual
15745184.002023-06-297865Actual
8743200.002022-11-297867Budget
742151.002022-10-297856Actual
7807100.002022-10-297868Budget
10684159.002023-01-277836Actual
2662317.782024-04-2778112Actual
24995127.002024-03-287836Actual
12983128.002023-03-297846Actual
27545203.952024-05-2878111Actual
1735427.362023-07-2978511Actual
6109100.002022-09-287816Budget
11570226.002023-02-267815Actual
4112150.002022-07-297866Actual
630066.002022-09-287856Actual
29906134.802024-07-2878311Actual
21122251.002023-11-297817Actual
32102186.932024-09-2778111Actual
1400177.002022-05-297864Actual
30261431.002024-08-287813Actual
36793127.362025-01-2778611Actual
2835200.002022-06-297836Budget
11491208.002023-02-267864Actual
2504744.002024-03-287856Actual
37241330.002025-02-267864Actual
2540543.312024-03-2878311Actual
10586140.002023-01-277816Actual
2136345.442023-11-2978211Actual
9254200.002022-12-277864Budget
37029199.502025-01-2778613Actual
2011185.002022-05-297867Actual
37883142.252025-02-2678411Actual
1624115.652023-06-2978211Actual
37589412.002025-02-267817Actual
36242155.002025-01-277816Actual
914636.002022-12-277873Actual
2233894.382023-12-2778111Actual
34172279.002024-11-287867Actual
31213226.302024-08-2878612Actual
36439446.002025-01-277817Actual
827280.002022-04-287817Budget
2036229.482023-10-2978311Actual
33941151.002024-11-287816Actual
32511401.002024-10-287813Actual
18155354.122023-08-297818Actual
19221198.052023-09-287868Actual
1765357.002023-08-297873Actual
30977190.122024-08-2878111Actual
13870106.002023-04-287836Actual
9333200.002022-12-277815Budget
5889163.002022-09-287864Actual
6766100.002022-10-297813Budget
2653018.842024-04-2778511Actual
13720224.002023-04-287815Actual
27190155.002024-05-287836Actual
26300570.792024-04-277818Actual
214280.002022-04-287814Budget
2537824.162024-03-2878211Actual
17681215.002023-08-297814Actual
36734103.952025-01-2778411Actual
9937387.452022-12-277818Actual
28779116.722024-06-2878411Actual
3209340.482022-06-297818Actual
8273178.002022-11-297865Actual
3860100.002022-07-297816Budget
8449200.002022-11-297836Budget
5501201.082022-08-297828Actual
2139188.962022-05-297828Actual
18925115.002023-09-287836Actual
255779.272024-03-2878212Actual
3129177.002022-06-297867Actual
2739127.002022-06-297816Actual
17153163.212023-07-297828Actual
11960117.002023-02-267866Actual
35821117.042024-12-2778113Actual
457790.002022-08-297863Budget
465554.002022-08-297873Actual
457691.002022-08-297863Actual
30799316.002024-08-287867Actual
30919345.032024-08-287868Actual
22756150.002024-01-277864Actual
7746154.112022-10-297828Actual
2464280.002022-06-297814Budget
1490474.002023-05-297846Actual
3445846.502024-11-2878511Actual
1794769.002023-08-297846Actual
20307102.892023-10-2978111Actual
36851120.972025-01-2778112Actual
6579343.512022-09-287818Actual
5082149.002022-08-297836Actual
26742269.682024-04-2778213Actual
33106535.942024-10-287818Actual
2440066.722024-02-2678411Actual
38542136.002025-03-297816Actual
4843200.002022-08-297815Budget
16000309.002023-06-297817Actual
2236646.502023-12-2778211Actual
9195290.002022-12-277814Actual
6827114.002022-10-297863Actual
7808141.992022-10-297868Actual
1730046.502023-07-2978311Actual
14519358.002023-05-297813Actual
1841761.402023-08-2978611Actual
12228100.002023-02-267828Budget
2056618.842023-10-2978612Actual
1214113.002022-05-297863Actual
38391284.002025-03-297864Actual
2946848.002024-07-287826Actual
15113442.002023-05-297818Actual
7559280.002022-10-297817Actual
275200.002022-04-287864Budget
20623398.002023-11-297813Actual
33168316.242024-10-287868Actual
12557280.002023-03-297814Budget
1588478.002023-06-297846Actual
7013200.002022-10-297864Budget
5968200.002022-09-287815Budget
6627172.302022-09-287828Actual
27216116.002024-05-287846Actual
1077880.002023-01-277856Budget
38148183.712025-02-2678213Actual
1750418.842023-07-2978612Actual
35644147.572024-12-2778611Actual
2446196.512024-02-2678611Actual
19685118.002023-10-297873Actual
19898104.002023-10-297816Actual
2434637.992024-02-2678211Actual
30296274.002024-08-287863Actual
1620100.002022-05-297816Budget
11569200.002023-02-267815Budget
13090100.002023-03-297866Budget
14730219.002023-05-297815Actual
29227119.002024-07-287873Actual
3257152.602022-06-297828Actual
27865111.782024-05-2878113Actual
29496163.002024-07-287836Actual
13231200.002023-03-297867Actual
7947107.002022-11-297863Actual
2644953.952024-04-2778211Actual
3864985.002025-03-297856Actual
9255222.002022-12-277864Actual
2192996.002023-12-277816Actual
37178109.002025-02-267873Actual
34821269.002024-12-277863Actual
4113100.002022-07-297866Budget
9718114.002022-12-277866Actual
1591069.002023-06-297856Actual
8681280.002022-11-297817Budget
20836201.002023-11-297815Actual
27077249.002024-05-287865Actual
31542286.002024-09-277864Actual
7886100.002022-11-297813Budget
30172225.822024-07-2878213Actual
8496100.002022-11-297846Actual
26715103.012024-04-2778113Actual
19747138.002023-10-297864Actual
12760158.002023-03-297865Actual
6578200.002022-09-287818Budget
3395156.002022-07-297813Actual
36707111.402025-01-2778311Actual
2201090.002023-12-277846Actual
23046105.002024-01-277866Actual
36652225.232025-01-2778111Actual
12180200.002023-02-267818Budget
30381480.002024-08-287814Actual
2892644.382024-06-2878212Actual
12556282.002023-03-297814Actual
390980.002022-07-297826Actual
166965.002022-05-297826Actual
2987960.332024-07-2878211Actual
2602224.002022-06-297815Actual
3180078.002024-09-277856Actual
10507182.002023-01-277865Actual
5374165.002022-08-297867Actual
32130101.822024-09-2778211Actual
2203653.002023-12-277856Actual
9985232.902022-12-277828Actual
4905200.002022-08-297865Budget
5081200.002022-08-297836Budget
28519289.002024-06-287867Actual
4379217.752022-07-297828Actual
503270.002022-08-297826Budget
17032302.002023-07-297817Actual
32184127.362024-09-2778411Actual
19805208.002023-10-297815Actual
30622147.002024-08-287836Actual
174468.212023-07-2978112Actual
22601392.002024-01-277813Actual
641104.002022-04-287846Actual
828227.002022-04-287817Actual
34080110.002024-11-287866Actual
23966127.002024-02-267836Actual
24107307.002024-02-267817Actual
9857200.002022-12-277867Budget
29638438.002024-07-287817Actual
29793299.572024-07-287868Actual
3676165.652025-01-2778511Actual
2279151.002022-06-297813Actual
33226218.852024-10-2878111Actual
144317.142023-04-2878212Actual
22280196.542023-12-277868Actual
195068.212023-09-2878212Actual
241640.002022-06-297873Budget
3900794.382025-03-2978311Actual
2045061.402023-10-2978611Actual
1534991.192023-05-2978611Actual
4004100.002022-07-297846Budget
23196352.602024-01-277818Actual
390870.002022-07-297826Budget
29759270.782024-07-287828Actual
36057501.002025-01-277814Actual
1540710.332023-05-2978112Actual
7151188.002022-10-297865Actual
10976212.002023-01-277867Actual
38121148.622025-02-2678113Actual
23258198.052024-01-277868Actual
3958149.002022-07-297836Actual
38236424.002025-03-297813Actual
20983132.002023-11-297836Actual
3644188.002022-07-297864Actual
1850818.842023-08-2978612Actual
31479107.002024-09-277873Actual
2601200.002022-06-297815Budget
205357.142023-10-2978212Actual
594154.002022-04-287836Actual
292970.002022-06-297856Budget
1190280.002023-02-267856Budget
14553285.002023-05-297863Actual
1461063.002023-05-297873Actual
11490200.002023-02-267864Budget
6108125.002022-09-287816Actual
2144417.782023-11-2978511Actual
3100559.272024-08-2878211Actual
9797280.002022-12-277817Budget
8212216.002022-11-297815Actual
27487252.602024-05-287868Actual
2502175.002024-03-287846Actual
914740.002022-12-277873Budget
31151162.462024-08-2878112Actual
10125200.002023-01-277813Budget
10587100.002023-01-277816Budget
4251194.002022-07-297867Actual
615670.002022-09-287826Budget
8822200.002022-11-297818Budget
887179.002022-04-287867Actual
1446217.782023-04-2878612Actual
1026248.002023-01-277873Actual
1717200.002022-05-297836Budget
38001112.462025-02-2678112Actual
20658247.002023-11-297863Actual
802442.002022-11-297873Actual
14014252.002023-04-287817Actual
30857613.212024-08-287818Actual
6767172.002022-10-297813Actual
2839482.002024-06-287856Actual
18685241.002023-09-287814Actual
10916252.002023-01-277817Actual
16093378.362023-06-297818Actual
33883308.002024-11-287865Actual
31032140.122024-08-2878311Actual
26328281.392024-04-277828Actual
7620200.002022-10-297867Budget
16121199.572023-06-297828Actual
1832950.762023-08-2978311Actual
5453200.002022-08-297818Budget
11429294.002023-02-267814Actual
17866125.002023-08-297816Actual
7012192.002022-10-297864Actual
2437347.572024-02-2678311Actual
36382114.002025-01-277866Actual
2138100.002022-05-297828Budget
14638226.002023-05-297814Actual
10836100.002023-01-277866Budget
727980.002022-10-297826Budget
29522102.002024-07-287846Actual
15497426.002023-06-297813Actual
22848170.002024-01-277865Actual
3172048.002024-09-277826Actual
3330891.192024-10-2878411Actual
18600238.002023-09-287863Actual
28840127.362024-06-2878611Actual
10045204.122022-12-277868Actual
1485046.002023-05-297826Actual
13232200.002023-03-297867Budget
34349231.612024-11-2878111Actual
4252200.002022-07-297867Budget
5641200.002022-09-287813Budget
1138130.002023-02-267873Actual
24670263.002024-03-287863Actual
23911125.002024-02-267816Actual
16564258.002023-07-297863Actual
12039218.002023-02-267817Actual
966160.002022-12-277856Budget
6626100.002022-09-287828Budget
2245396.512023-12-2778611Actual
3781227.002022-07-297865Actual
2757379.482024-05-2878211Actual
12229129.872023-02-267828Actual
11102100.002023-01-277828Budget
3221151.822024-09-2778511Actual
1895168.002023-09-287846Actual
5967227.002022-09-287815Actual
1992546.002023-10-297826Actual
5561100.002022-08-297868Budget
1138040.002023-02-267873Budget
20743247.002023-11-297814Actual
3957200.002022-07-297836Budget
12698200.002023-03-297815Budget
194796.082023-09-2878112Actual
22906102.002024-01-277816Actual
14137172.302023-04-287828Actual
29078195.992024-06-2878613Actual
36184254.002025-01-277865Actual
26775203.012024-04-2778613Actual
1641412.462023-06-2978112Actual
35410273.812024-12-277828Actual
2393825.002024-02-267826Actual
4378100.002022-07-297828Budget
8744195.002022-11-297867Actual
34670199.502024-11-2878113Actual
7698200.002022-10-297818Budget
13311200.002023-03-297818Budget
31635306.002024-09-277865Actual
32010298.062024-09-277828Actual
690444.002022-10-297873Actual
1526124.162023-05-2978211Actual
23853184.002024-02-267865Actual
3064889.002024-08-287846Actual
21065106.002023-11-297866Actual
1063562.002023-01-277826Actual
37334299.002025-02-267865Actual
3782200.002022-07-297865Budget
17187220.782023-07-297868Actual
3014590.732024-07-2878113Actual
1953714.592023-09-2878612Actual
19953123.002023-10-297836Actual
37743335.942025-02-267868Actual
1250840.002023-03-297873Budget
3394200.002022-07-297813Budget
1797346.002023-08-297856Actual
5500100.002022-08-297828Budget
29581127.002024-07-287866Actual
2103570.002023-11-297856Actual
13815116.002023-04-287816Actual
6952280.002022-10-297814Budget
2091316.242022-05-297818Actual
274193.002022-04-287864Actual
8602100.002022-11-297866Budget
38597163.002025-03-297836Actual
9470200.002022-12-277816Budget
12181308.662023-02-267818Actual
1493064.002023-05-297856Actual
5234100.002022-08-297866Budget
35502188.002024-12-2778111Actual
13504389.002023-04-287813Actual
3325490.122024-10-2878211Actual
3782944.382025-02-2678211Actual
1594391.002023-06-297866Actual
2660200.002022-06-297865Budget
2883116.002022-06-297846Actual
9984100.002022-12-277828Budget
16835124.002023-07-297816Actual
21626362.002023-12-277813Actual
2647660.332024-04-2778311Actual
18777170.002023-09-287815Actual
19101278.002023-09-287867Actual
1496392.002023-05-297866Actual
746126.002022-04-287866Actual
31507488.002024-09-277814Actual
1250960.002023-03-297873Actual
25292223.812024-03-287868Actual
1243193.002023-03-297863Actual
2153612.462023-11-2978112Actual
33996168.002024-11-287836Actual
3315193.512022-06-297868Actual
25816316.002024-04-277814Actual
225117.142023-12-2778112Actual
28605279.872024-06-287828Actual
2337158.212024-01-2778311Actual
38682132.002025-03-297866Actual
854360.002022-11-297856Budget
30764394.002024-08-287817Actual
35092127.002024-12-277816Actual
32044314.722024-09-277868Actual
1835650.762023-08-2978411Actual
5828316.002022-09-287814Actual
27688146.512024-05-2878611Actual
16975106.002023-07-297866Actual
2549280.552024-03-2878611Actual
3059468.002024-08-287826Actual
1694257.002023-07-297856Actual
1243090.002023-03-297863Budget
22219357.152023-12-277818Actual
3292462.002024-10-287856Actual
21779131.002023-12-277864Actual
87100.002022-04-287863Budget
2331677.362024-01-2778111Actual
8870100.002022-11-297828Budget
37943152.892025-02-2678611Actual
28484454.002024-06-287817Actual
8211200.002022-11-297815Budget
15055264.002023-05-297867Actual
3906124.162025-03-2978511Actual
34022104.002024-11-287846Actual
17596285.002023-08-297863Actual
1727337.992023-07-2978211Actual
35848210.032024-12-2778213Actual
3067471.002024-08-287856Actual
1647212.462023-06-2978612Actual
11632200.002023-02-267865Budget
2345883.742024-01-2778611Actual
25230435.942024-03-287818Actual
11711142.002023-02-267816Actual
32666323.002024-10-287864Actual
39300271.432025-03-2978213Actual
6499200.002022-09-287867Budget
1401200.002022-05-297864Budget
38894305.632025-03-297868Actual
5888200.002022-09-287864Budget
2147864.592023-11-2978611Actual
2522172.002022-06-297864Actual
20216229.872023-10-297828Actual
2442722.042024-02-2678511Actual
29135398.002024-07-287813Actual
18719158.002023-09-287864Actual
969325.332022-04-287818Actual
3517392.002024-12-277846Actual
30885251.092024-08-287828Actual
1392265.002023-04-287856Actual
2171760.002023-12-277873Actual
17561424.002023-08-297813Actual
19066295.002023-09-287817Actual
21277210.182023-11-297868Actual
14109376.852023-04-287818Actual
1942184.802023-09-2878611Actual
966256.002022-12-277856Actual
3573084.802024-12-2778212Actual
25729251.002024-04-277863Actual
961593.002022-12-277846Actual
21660267.002023-12-277863Actual
1583028.002023-06-297826Actual
2038962.462023-10-2978411Actual
2523200.002022-06-297864Budget
570397.002022-09-287863Actual
27600147.572024-05-2878311Actual
3404878.002024-11-287856Actual
26952455.002024-05-287814Actual
2339865.652024-01-2778411Actual
20870203.002023-11-297865Actual
690540.002022-10-297873Budget
28960193.322024-06-2878612Actual
174738.212023-07-2978212Actual
34258328.362024-11-287828Actual
28136304.002024-06-287864Actual
2496729.002024-03-287826Actual
2989100.002022-06-297866Budget
16529395.002023-07-297813Actual
2200100.002022-05-297868Budget
29170267.002024-07-287863Actual
32302151.832024-09-2778112Actual
54450.002022-04-287826Budget
3256100.002022-06-297828Budget
11103181.392023-01-277828Actual
13539289.002023-04-287863Actual
1764100.002022-05-297846Budget
13419228.362023-03-297868Actual
802540.002022-11-297873Budget
32454183.712024-09-2778613Actual
34906474.002024-12-277814Actual
25137326.002024-03-287817Actual
10310280.002023-01-277814Budget
2472759.002024-03-287873Actual
24847175.002024-03-287815Actual
2401874.002024-02-267856Actual
3328196.512024-10-2878311Actual
4984100.002022-08-297816Budget
27746169.912024-05-2878112Actual
27453348.062024-05-287828Actual
2555010.332024-03-2878112Actual
5128100.002022-08-297846Budget
9008100.002022-12-277813Budget
2656465.652024-04-2778611Actual
13169210.002023-03-297817Actual
31748160.002024-09-277836Actual
31330199.502024-08-2878613Actual
7092185.002022-10-297815Actual
39034146.512025-03-2978411Actual
33671263.002024-11-287863Actual
32631503.002024-10-287814Actual
593200.002022-04-287836Budget
1175885.002023-02-267826Actual
1621136.002022-05-297816Actual
26924113.002024-05-287873Actual
345790.002022-07-297863Budget
37473108.002025-02-267846Actual
12935200.002023-03-297836Budget
34941338.002024-12-277864Actual
1384237.002023-04-287826Actual
9936200.002022-12-277818Budget
34999358.002024-12-277815Actual
37447155.002025-02-267836Actual
31422266.002024-09-277863Actual
35444316.242024-12-277868Actual
1838315.652023-08-2978511Actual
38484314.002025-03-297865Actual
12982100.002023-03-297846Budget
33579288.982024-10-2878613Actual
29673314.002024-07-287867Actual
1075163.212022-04-287868Actual
36323109.002025-01-277846Actual
8353165.002022-11-297816Actual
22814212.002024-01-277815Actual
26061104.002024-04-277836Actual
5829280.002022-09-287814Budget
3583288.002022-07-297814Actual
38271251.002025-03-297863Actual
22126279.002023-12-277817Actual
35034249.002024-12-277865Actual
33636401.002024-11-287813Actual
3791025.232025-02-2678511Actual
3396849.002024-11-287826Actual
26200.002022-04-287813Budget
37681545.032025-02-267818Actual
1847514.592023-08-2978112Actual
1933428.422023-09-2878311Actual
2494096.002024-03-287816Actual
32244128.422024-09-2778611Actual
27275118.002024-05-287866Actual
25946219.002024-04-277865Actual
30509266.002024-08-287865Actual
181258.002022-05-297856Actual
1718164.002022-05-297836Actual
2560912.462024-03-2878612Actual
4764212.002022-08-297864Actual
6252100.002022-09-287846Budget
25350102.892024-03-2878111Actual
37856140.122025-02-2678311Actual
68871.002022-04-287856Actual
31833113.002024-09-277866Actual
31271129.322024-08-2878113Actual
34729181.962024-11-2878613Actual
36594275.332025-01-277868Actual
2369759.002024-02-267873Actual
8132199.002022-11-297864Actual
9798263.002022-12-277817Actual
2836173.002022-06-297836Actual
2457814.592024-02-2678612Actual
38774292.002025-03-297867Actual
29383294.002024-07-287865Actual
6953278.002022-10-297814Actual
3511955.002024-12-277826Actual
2199196.542022-05-297868Actual
12368200.002023-03-297813Budget
37086435.002025-02-267813Actual
1686236.002023-07-297826Actual
27153.002022-04-287813Actual
22069102.002023-12-277866Actual
2071574.002023-11-297873Actual
1389687.002023-04-287846Actual
13359100.002023-03-297828Budget
3456101.002022-07-297863Actual
6500202.002022-09-287867Actual
15175205.632023-05-297868Actual
37801170.982025-02-2678111Actual
3741950.002025-02-267826Actual
3861153.002022-07-297816Actual
34550140.122024-11-2878112Actual
6358101.002022-09-287866Actual
727879.002022-10-297826Actual
30025147.572024-07-2878112Actual
3457857.142024-11-2878212Actual
22636254.002024-01-277863Actual
129240.002022-05-297873Budget
20095292.002023-10-297817Actual
629980.002022-09-287856Budget
20778171.002023-11-297864Actual
1621399.702023-06-2978111Actual
2831443.002024-06-287826Actual
2139068.852023-11-2978311Actual
19594388.002023-10-297813Actual
496100.002022-04-287816Budget
2451911.402024-02-2678112Actual
27925290.732024-05-2878613Actual
34230520.792024-11-287818Actual
1016100.002022-04-287828Budget
33462216.722024-10-2878612Actual
22247191.992023-12-277828Actual
2351612.462024-01-2778112Actual
17067208.002023-07-297867Actual
26867299.002024-05-287863Actual
26240306.002024-04-277867Actual
2012200.002022-05-297867Budget
18812204.002023-09-287865Actual
14049255.002023-04-287867Actual
38356493.002025-03-297814Actual
12101177.002023-02-267867Actual
16890129.002023-07-297836Actual
15803113.002023-06-297816Actual
14672147.002023-05-297864Actual
19713245.002023-10-297814Actual
26832387.002024-05-287813Actual
4906194.002022-08-297865Actual
9858166.002022-12-277867Actual
7747100.002022-10-297828Budget
11961100.002023-02-267866Budget
12369144.002023-03-297813Actual
11164185.932023-01-277868Actual
32157115.652024-09-2778311Actual
3668085.872025-01-2778211Actual
2100992.002023-11-297846Actual
29933123.102024-07-2878411Actual
2659224.002022-06-297865Actual
23224188.962024-01-277828Actual
22961128.002024-01-277836Actual
4438100.002022-07-297868Budget
1063460.002023-01-277826Budget
7699279.872022-10-297818Actual
27135127.002024-05-287816Actual
4191200.002022-07-297817Budget
7375100.002022-10-297846Budget
7374117.002022-10-297846Actual
29255459.002024-07-287814Actual
415178.002022-04-287865Actual
7560280.002022-10-297817Budget
8603129.002022-11-297866Actual
13626213.002023-04-287814Actual
8072309.002022-11-297814Actual
8497100.002022-11-297846Budget
86113.002022-04-287863Actual
6688100.002022-09-287868Budget
1635656.082023-06-2978611Actual
5562178.362022-08-297868Actual
1738893.312023-07-2978611Actual
15652160.002023-06-297864Actual
2133576.292023-11-2978111Actual
34612231.612024-11-2878612Actual
27892287.222024-05-2878213Actual
33400128.422024-10-2878112Actual
33342146.512024-10-2878611Actual
21837219.002023-12-277815Actual
32759311.002024-10-287865Actual
18216252.602023-08-297868Actual
10370200.002023-01-277864Budget
28342166.002024-06-287836Actual
30416344.002024-08-287864Actual
12936164.002023-03-297836Actual
2342528.422024-01-2778511Actual
1157152.002022-05-297813Actual
3862392.002025-03-297846Actual
16777204.002023-07-297865Actual
31890436.002024-09-277817Actual
24635398.002024-03-287813Actual
18062296.002023-08-297817Actual
33134269.272024-10-287828Actual
6359100.002022-09-287866Budget
26986285.002024-05-287864Actual
21871155.002023-12-277865Actual
5373200.002022-08-297867Budget
5313207.002022-08-297817Actual

Generated 2025-05-28 22:24:16.275 UTC