[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002024-01-207815Actual
3014590.732024-07-2178113Actual
10730131.002023-01-207846Actual
16621124.002023-07-227873Actual
1076100.002022-04-217868Budget
2192996.002023-12-207816Actual
3561130.552024-12-2078511Actual
15532252.002023-06-227863Actual
1895168.002023-09-217846Actual
17866125.002023-08-227816Actual
8132199.002022-11-227864Actual
9797280.002022-12-207817Budget
512983.002022-08-227846Actual
39300271.432025-03-2278213Actual
854360.002022-11-227856Budget
13232200.002023-03-227867Budget
12369144.002023-03-227813Actual
2882100.002022-06-227846Budget
9936200.002022-12-207818Budget
2560912.462024-03-2178612Actual
1797346.002023-08-227856Actual
27190155.002024-05-217836Actual
2647660.332024-04-2078311Actual
2522172.002022-06-227864Actual
1930729.482023-09-2178211Actual
7699279.872022-10-227818Actual
28017278.002024-06-217863Actual
465450.002022-08-227873Budget
1540710.332023-05-2278112Actual
5234100.002022-08-227866Budget
28898162.462024-06-2178112Actual
28697206.082024-06-2178111Actual
19685118.002023-10-227873Actual
7559280.002022-10-227817Actual
3668085.872025-01-2078211Actual
8823282.902022-11-227818Actual
390980.002022-07-227826Actual
1425926.292023-04-2178211Actual
5235128.002022-08-227866Actual
293074.002022-06-227856Actual
19594388.002023-10-227813Actual
18097202.002023-08-227867Actual
15055264.002023-05-227867Actual
1250840.002023-03-227873Budget
31032140.122024-08-2178311Actual
36297168.002025-01-207836Actual
15020322.002023-05-227817Actual
2880645.442024-06-2178511Actual
20623398.002023-11-227813Actual
37801170.982025-02-1978111Actual
37029199.502025-01-2078613Actual
1583028.002023-06-227826Actual
31600343.002024-09-207815Actual
13660174.002023-04-217864Actual
33996168.002024-11-217836Actual
28342166.002024-06-217836Actual
37943152.892025-02-1978611Actual
9471159.002022-12-207816Actual
33168316.242024-10-217868Actual
727879.002022-10-227826Actual
14730219.002023-05-227815Actual
3860100.002022-07-227816Budget
2301376.002024-01-207856Actual
3749983.002025-02-197856Actual
966160.002022-12-207856Budget
13504389.002023-04-217813Actual
11103181.392023-01-207828Actual
2000554.002023-10-227856Actual
27044327.002024-05-217815Actual
36793127.362025-01-2078611Actual
29731525.332024-07-217818Actual
8871172.302022-11-227828Actual
29673314.002024-07-217867Actual
28074110.002024-06-217873Actual
14823104.002023-05-227816Actual
26832387.002024-05-217813Actual
87100.002022-04-217863Budget
3100559.272024-08-2178211Actual
4251194.002022-07-227867Actual
1175885.002023-02-197826Actual
29018160.902024-06-2178113Actual
241746.002022-06-227873Actual
2298771.002024-01-207846Actual
6953278.002022-10-227814Actual
12698200.002023-03-227815Budget
3582280.002022-07-227814Budget
15497426.002023-06-227813Actual
35382520.792024-12-207818Actual
2757379.482024-05-2178211Actual
3328196.512024-10-2178311Actual
10586140.002023-01-207816Actual
6499200.002022-09-217867Budget
1624115.652023-06-2278211Actual
9718114.002022-12-207866Actual
28427117.002024-06-217866Actual
3957200.002022-07-227836Budget
16975106.002023-07-227866Actual
12102200.002023-02-197867Budget
503368.002022-08-227826Actual
1732768.852023-07-2278411Actual
16035265.002023-06-227867Actual
1686236.002023-07-227826Actual
1635656.082023-06-2278611Actual
19713245.002023-10-227814Actual
31330199.502024-08-2178613Actual
4984100.002022-08-227816Budget
7012192.002022-10-227864Actual
12697244.002023-03-227815Actual
8449200.002022-11-227836Budget
24141232.002024-02-197867Actual
1389687.002023-04-217846Actual
32130101.822024-09-2078211Actual
31479107.002024-09-207873Actual
9068100.002022-12-207863Budget
34230520.792024-11-217818Actual
1718164.002022-05-227836Actual
38391284.002025-03-227864Actual
5128100.002022-08-227846Budget
10836100.002023-01-207866Budget
2946848.002024-07-217826Actual
19009104.002023-09-217866Actual
28752110.342024-06-2178311Actual
1647212.462023-06-2278612Actual
4985131.002022-08-227816Actual
37447155.002025-02-197836Actual
3130200.002022-06-227867Budget
12839135.002023-03-227816Actual
37392139.002025-02-197816Actual
1992546.002023-10-227826Actual
355200.002022-04-217815Budget
34550140.122024-11-2178112Actual
2038962.462023-10-2278411Actual
15745184.002023-06-227865Actual
29255459.002024-07-217814Actual
1621399.702023-06-2278111Actual
33636401.002024-11-217813Actual
1841761.402023-08-2278611Actual
3898092.252025-03-2278211Actual
615670.002022-09-217826Budget
8352200.002022-11-227816Budget
1835650.762023-08-2278411Actual
25172248.002024-03-217867Actual
7807100.002022-10-227868Budget
34349231.612024-11-2178111Actual
22906102.002024-01-207816Actual
31271129.322024-08-2178113Actual
1017169.272022-04-217828Actual
174468.212023-07-2278112Actual
345790.002022-07-227863Budget
3626946.002025-01-207826Actual
31693141.002024-09-207816Actual
23966127.002024-02-197836Actual
1016100.002022-04-217828Budget
3687941.192025-01-2078212Actual
29045285.472024-06-2178213Actual
3059468.002024-08-217826Actual
37709340.482025-02-197828Actual
33671263.002024-11-217863Actual
38063245.442025-02-1978612Actual
7375100.002022-10-227846Budget
3906124.162025-03-2278511Actual
34906474.002024-12-207814Actual
24107307.002024-02-197817Actual
2434637.992024-02-1978211Actual
11711142.002023-02-197816Actual
353450.002022-07-227873Budget
11961100.002023-02-197866Budget
34291258.662024-11-217868Actual
12982100.002023-03-227846Budget
9858166.002022-12-207867Actual
2345883.742024-01-2078611Actual
11491208.002023-02-197864Actual
8211200.002022-11-227815Budget
12618214.002023-03-227864Actual
24789132.002024-03-217864Actual
5314200.002022-08-227817Budget
20130203.002023-10-227867Actual
39333259.152025-03-2278613Actual
15652160.002023-06-227864Actual
690444.002022-10-227873Actual
31059117.782024-08-2178411Actual
37623325.002025-02-197867Actual
7947107.002022-11-227863Actual
36184254.002025-01-207865Actual
14765154.002023-05-227865Actual
22693111.002024-01-207873Actual
1730046.502023-07-2278311Actual
15710176.002023-06-227815Actual
17921136.002023-08-227836Actual
6500202.002022-09-217867Actual
503270.002022-08-227826Budget
6029192.002022-09-217865Actual
1838315.652023-08-2278511Actual
31151162.462024-08-2178112Actual
6252100.002022-09-217846Budget
3177493.002024-09-207846Actual
9195290.002022-12-207814Actual
3404878.002024-11-217856Actual
2056618.842023-10-2278612Actual
34258328.362024-11-217828Actual
11303106.002023-02-197863Actual
22601392.002024-01-207813Actual
26061104.002024-04-207836Actual
2835200.002022-06-227836Budget
12289166.242023-02-197868Actual
22636254.002024-01-207863Actual
37121302.002025-02-197863Actual
2393825.002024-02-197826Actual
1243193.002023-03-227863Actual
2611353.002024-04-207856Actual
9334204.002022-12-207815Actual
35232120.002024-12-207866Actual
1428664.592023-04-2178311Actual
2003891.002023-10-227866Actual
27077249.002024-05-217865Actual
615769.002022-09-217826Actual
27892287.222024-05-2178213Actual
2201090.002023-12-207846Actual
356210.002022-04-217815Actual
21243231.392023-11-227828Actual
15803113.002023-06-227816Actual
23640229.002024-02-197863Actual
20095292.002023-10-227817Actual
35938395.002025-01-207813Actual
5829280.002022-09-217814Budget
29851206.082024-07-2178111Actual
1288760.002023-03-227826Budget
36323109.002025-01-207846Actual
15175205.632023-05-227868Actual
3325490.122024-10-2178211Actual
30919345.032024-08-217868Actual
8743200.002022-11-227867Budget
12935200.002023-03-227836Budget
21745233.002023-12-207814Actual
1440411.402023-04-2178112Actual
25729251.002024-04-207863Actual
10915200.002023-01-207817Budget
233892.002022-06-227863Actual
8744195.002022-11-227867Actual
3862392.002025-03-227846Actual
6952280.002022-10-227814Budget
17715157.002023-08-227864Actual
2012200.002022-05-227867Budget
29522102.002024-07-217846Actual
2716260.002024-05-217826Actual
2883116.002022-06-227846Actual
11102100.002023-01-207828Budget
27982428.002024-06-217813Actual
24227210.182024-02-197828Actual
32511401.002024-10-217813Actual
3257152.602022-06-227828Actual
2103570.002023-11-227856Actual
34022104.002024-11-217846Actual
30416344.002024-08-217864Actual
9614100.002022-12-207846Budget
34492186.932024-11-2178611Actual
4702280.002022-08-227814Budget
1727337.992023-07-2278211Actual
16684151.002023-07-227864Actual
3315193.512022-06-227868Actual
1542200.002022-05-227865Budget
23258198.052024-01-207868Actual
1303094.002023-03-227856Actual
2239358.212023-12-2078311Actual
1827480.552023-08-2278111Actual
8353165.002022-11-227816Actual
38597163.002025-03-227836Actual
37473108.002025-02-197846Actual
20870203.002023-11-227865Actual
6108125.002022-09-217816Actual
33134269.272024-10-217828Actual
3723200.002022-07-227815Budget
641104.002022-04-217846Actual
10916252.002023-01-207817Actual
12181308.662023-02-197818Actual
914740.002022-12-207873Budget
12556282.002023-03-227814Actual
5889163.002022-09-217864Actual
18155354.122023-08-227818Actual
496100.002022-04-217816Budget
2041643.312023-10-2278511Actual
1626848.632023-06-2278311Actual
3861153.002022-07-227816Actual
35147151.002024-12-207836Actual
10976212.002023-01-207867Actual
9009145.002022-12-207813Actual
11428280.002023-02-197814Budget
22069102.002023-12-207866Actual
1190280.002023-02-197856Budget
38682132.002025-03-227866Actual
29581127.002024-07-217866Actual
1479200.002022-05-227815Budget
28779116.722024-06-2178411Actual
4906194.002022-08-227865Actual
37589412.002025-02-197817Actual
25694376.002024-04-207813Actual
8603129.002022-11-227866Actual
2133576.292023-11-2278111Actual
36912179.492025-01-2078612Actual
27487252.602024-05-217868Actual
5501201.082022-08-227828Actual
22247191.992023-12-207828Actual
16649261.002023-07-227814Actual
16093378.362023-06-227818Actual
2138100.002022-05-227828Budget
1789342.002023-08-227826Actual
14109376.852023-04-217818Actual
6578200.002022-09-217818Budget
2199196.542022-05-227868Actual
36707111.402025-01-2078311Actual
27425537.452024-05-217818Actual
18777170.002023-09-217815Actual
1691683.002023-07-227846Actual
14553285.002023-05-227863Actual
22756150.002024-01-207864Actual
3583288.002022-07-227814Actual
1865768.002023-09-217873Actual
14672147.002023-05-227864Actual
24670263.002024-03-217863Actual
2724262.002024-05-217856Actual
30025147.572024-07-2178112Actual
2401874.002024-02-197856Actual
969325.332022-04-217818Actual
28577601.092024-06-217818Actual
21837219.002023-12-207815Actual
13720224.002023-04-217815Actual
164417.142023-06-2278212Actual
517580.002022-08-227856Actual
1214113.002022-05-227863Actual
36057501.002025-01-207814Actual
32872157.002024-10-217836Actual
1832950.762023-08-2278311Actual
37883142.252025-02-1978411Actual
19747138.002023-10-227864Actual
4113100.002022-07-227866Budget
2144417.782023-11-2278511Actual
6206200.002022-09-217836Budget
15141181.392023-05-227828Actual
1401200.002022-05-227864Budget
11490200.002023-02-197864Budget
2036229.482023-10-2278311Actual
24635398.002024-03-217813Actual
32184127.362024-09-2078411Actual
37178109.002025-02-197873Actual
19066295.002023-09-217817Actual
9568200.002022-12-207836Budget
3782944.382025-02-1978211Actual
2777452.892024-05-2178212Actual
32010298.062024-09-207828Actual
13090100.002023-03-227866Budget
39215238.002025-03-2278612Actual
6253129.002022-09-217846Actual
6827114.002022-10-227863Actual
1765120.002022-05-227846Actual
21984128.002023-12-207836Actual
36091335.002025-01-207864Actual
26867299.002024-05-217863Actual
31387428.002024-09-207813Actual
2369759.002024-02-197873Actual
27216116.002024-05-217846Actual
33106535.942024-10-217818Actual
10310280.002023-01-207814Budget
4192202.002022-07-227817Actual
13539289.002023-04-217863Actual
16155269.272023-06-227868Actual
2603327.002024-04-207826Actual
1434664.592023-04-2178611Actual
1887095.002023-09-217816Actual
28136304.002024-06-217864Actual
8681280.002022-11-227817Budget
32603134.002024-10-217873Actual
1340280.002022-05-227814Budget
1850818.842023-08-2278612Actual
390870.002022-07-227826Budget
37206479.002025-02-197814Actual
2892644.382024-06-2178212Actual
2650358.212024-04-2078411Actual
10125200.002023-01-207813Budget
914636.002022-12-207873Actual
1138040.002023-02-197873Budget
37532132.002025-02-197866Actual
7619220.002022-10-227867Actual
18812204.002023-09-217865Actual
15617218.002023-06-227814Actual
32759311.002024-10-217865Actual
2502175.002024-03-217846Actual
20983132.002023-11-227836Actual
38001112.462025-02-1978112Actual
13870106.002023-04-217836Actual
840071.002022-11-227826Actual
24847175.002024-03-217815Actual
241640.002022-06-227873Budget
9069105.002022-12-207863Actual
27627122.042024-05-2178411Actual
1077880.002023-01-207856Budget
2203653.002023-12-207856Actual
517680.002022-08-227856Budget
1485046.002023-05-227826Actual
12101177.002023-02-197867Actual
2090200.002022-05-227818Budget
3781227.002022-07-227865Actual
2442722.042024-02-1978511Actual
7327168.002022-10-227836Actual
1717200.002022-05-227836Budget
4905200.002022-08-227865Budget
10450214.002023-01-207815Actual
2954870.002024-07-217856Actual
11855100.002023-02-197846Budget
54450.002022-04-217826Budget
30567134.002024-08-217816Actual
2278200.002022-06-227813Budget
2156916.722023-11-2278612Actual
2831443.002024-06-217826Actual
36439446.002025-01-207817Actual
7328200.002022-10-227836Budget
1641412.462023-06-2278112Actual
1620100.002022-05-227816Budget
5082149.002022-08-227836Actual
2457814.592024-02-1978612Actual
8822200.002022-11-227818Budget
32724330.002024-10-217815Actual
1933428.422023-09-2178311Actual
29496163.002024-07-217836Actual
9937387.452022-12-207818Actual
1493064.002023-05-227856Actual
16739.002022-04-217873Actual
33791304.002024-11-217864Actual
68871.002022-04-217856Actual
1392265.002023-04-217856Actual
1629561.402023-06-2278411Actual
2437347.572024-02-1978311Actual
8930137.452022-11-227868Actual
7480105.002022-10-227866Actual
1936151.822023-09-2178411Actual
23605406.002024-02-197813Actual
3005348.632024-07-2178212Actual
2136345.442023-11-2278211Actual
13091122.002023-03-227866Actual
18062296.002023-08-227817Actual
840180.002022-11-227826Budget
2242067.782023-12-2078411Actual
38236424.002025-03-227813Actual
405180.002022-07-227856Budget
29638438.002024-07-217817Actual
30509266.002024-08-217865Actual
32898106.002024-10-217846Actual
457691.002022-08-227863Actual
34080110.002024-11-217866Actual
8497100.002022-11-227846Budget
1847514.592023-08-2278112Actual
28368103.002024-06-217846Actual
33462216.722024-10-2178612Actual
34670199.502024-11-2178113Actual
26924113.002024-05-217873Actual
3741950.002025-02-197826Actual
4438100.002022-07-227868Budget
11854105.002023-02-197846Actual
38449301.002025-03-227815Actual
27135127.002024-05-217816Actual
13598115.002023-04-217873Actual
255779.272024-03-2178212Actual
35324339.002024-12-207867Actual
3573084.802024-12-2078212Actual
33342146.512024-10-2178611Actual
1215100.002022-05-227863Budget
29227119.002024-07-217873Actual
6826100.002022-10-227863Budget
2464280.002022-06-227814Budget
26952455.002024-05-217814Actual
12368200.002023-03-227813Budget
278650.002022-06-227826Budget
21779131.002023-12-207864Actual
3180078.002024-09-207856Actual
10371163.002023-01-207864Actual
34612231.612024-11-2178612Actual
26200.002022-04-217813Budget
26775203.012024-04-2078613Actual
21065106.002023-11-227866Actual
1190159.002023-02-197856Actual
14878123.002023-05-227836Actual
12229129.872023-02-197828Actual
3064889.002024-08-217846Actual
2071574.002023-11-227873Actual
6579343.512022-09-217818Actual
23853184.002024-02-197865Actual
29441130.002024-07-217816Actual
31093153.952024-08-2178611Actual
4330200.002022-07-227818Budget
21215446.542023-11-227818Actual
29793299.572024-07-217868Actual
1953714.592023-09-2178612Actual
3284443.002024-10-217826Actual
2549280.552024-03-2178611Actual
30857613.212024-08-217818Actual
181170.002022-05-227856Budget
17153163.212023-07-227828Actual
2472759.002024-03-217873Actual
2236646.502023-12-2078211Actual
5374165.002022-08-227867Actual
214280.002022-04-217814Budget
13170200.002023-03-227817Budget
36652225.232025-01-2078111Actual
3791025.232025-02-1978511Actual
4517140.002022-08-227813Actual
32421266.172024-09-2078213Actual
30474321.002024-08-217815Actual
166965.002022-05-227826Actual
10508200.002023-01-207865Budget
1621136.002022-05-227816Actual
13626213.002023-04-217814Actual
13755151.002023-04-217865Actual
5452381.392022-08-227818Actual
38356493.002025-03-227814Actual
3209340.482022-06-227818Actual
10683200.002023-01-207836Budget
39153155.022025-03-2278112Actual
225117.142023-12-2078112Actual
18719158.002023-09-217864Actual
31748160.002024-09-207836Actual
36997225.822025-01-2078213Actual
2351612.462024-01-2078112Actual
405272.002022-07-227856Actual
33547190.732024-10-2178213Actual
9333200.002022-12-207815Budget
8133200.002022-11-227864Budget
24995127.002024-03-217836Actual
292970.002022-06-227856Budget
4516200.002022-08-227813Budget
1384237.002023-04-217826Actual
2011185.002022-05-227867Actual
1250960.002023-03-227873Actual
8682214.002022-11-227817Actual
6109100.002022-09-217816Budget
30296274.002024-08-217863Actual
6627172.302022-09-217828Actual
2050810.332023-10-2278112Actual
14171208.662023-04-217868Actual
10046100.002022-12-207868Budget
195068.212023-09-2178212Actual
20778171.002023-11-227864Actual
12290100.002023-02-197868Budget
3724194.002022-07-227815Actual
6688100.002022-09-217868Budget
23196352.602024-01-207818Actual
10837131.002023-01-207866Actual
5640140.002022-09-217813Actual
9798263.002022-12-207817Actual
275200.002022-04-217864Budget
7886100.002022-11-227813Budget
2494096.002024-03-217816Actual
30764394.002024-08-217817Actual
2254419.912023-12-2078612Actual
31213226.302024-08-2178612Actual
34821269.002024-12-207863Actual
2601200.002022-06-227815Budget
3856968.002025-03-227826Actual
690540.002022-10-227873Budget
16121199.572023-06-227828Actual
4005116.002022-07-227846Actual
34172279.002024-11-217867Actual
26986285.002024-05-217864Actual
129329.002022-05-227873Actual
1156200.002022-05-227813Budget
32454183.712024-09-2078613Actual
10449200.002023-01-207815Budget
28605279.872024-06-217828Actual
37334299.002025-02-197865Actual
742151.002022-10-227856Actual
2451911.402024-02-1978112Actual
27275118.002024-05-217866Actual
9719100.002022-12-207866Budget
11631218.002023-02-197865Actual
32302151.832024-09-2078112Actual
2293332.002024-01-207826Actual
9254200.002022-12-207864Budget
6766100.002022-10-227813Budget
32102186.932024-09-2078111Actual
1951280.002022-05-227817Budget
578054.002022-09-217873Actual
1528844.382023-05-2278311Actual
13169210.002023-03-227817Actual
3316100.002022-06-227868Budget
31924328.002024-09-207867Actual
30799316.002024-08-217867Actual
35848210.032024-12-2078213Actual
35502188.002024-12-2078111Actual
30707109.002024-08-217866Actual
2987960.332024-07-2178211Actual
35763245.442024-12-2078612Actual
887179.002022-04-217867Actual
630066.002022-09-217856Actual
1063562.002023-01-207826Actual
29967140.122024-07-2178611Actual
2608767.002024-04-207846Actual
10587100.002023-01-207816Budget
22721228.002024-01-207814Actual
19187238.962023-09-217828Actual
27600147.572024-05-2178311Actual
30885251.092024-08-217828Actual
30977190.122024-08-2178111Actual
2331677.362024-01-2078111Actual
2446196.512024-02-1978611Actual
3456101.002022-07-227863Actual
12557280.002023-03-227814Budget
21157213.002023-11-227867Actual
11808168.002023-02-197836Actual
7620200.002022-10-227867Budget
2578885.002024-04-207873Actual
19898104.002023-10-227816Actual
86113.002022-04-217863Actual
33883308.002024-11-217865Actual
36474338.002025-01-207867Actual
29383294.002024-07-217865Actual
5562178.362022-08-227868Actual
1889748.002023-09-217826Actual
144317.142023-04-2178212Actual
2614670.002024-04-207866Actual
2279151.002022-06-227813Actual
1341277.002022-05-227814Actual
22848170.002024-01-207865Actual
2504744.002024-03-217856Actual
35584109.272024-12-2078411Actual
12619200.002023-03-227864Budget
11569200.002023-02-197815Budget
4004100.002022-07-227846Budget
4843200.002022-08-227815Budget
3394200.002022-07-227813Budget
10045204.122022-12-207868Actual
2738100.002022-06-227816Budget
34137439.002024-11-217817Actual
13358182.902023-03-227828Actual
36734103.952025-01-2078411Actual
35972258.002025-01-207863Actual
2765466.722024-05-2178511Actual
23911125.002024-02-197816Actual
32817153.002024-10-217816Actual
727980.002022-10-227826Budget
33849318.002024-11-217815Actual
6030200.002022-09-217865Budget
38739424.002025-03-227817Actual
20836201.002023-11-227815Actual
11710100.002023-02-197816Budget
21122251.002023-11-227817Actual
16564258.002023-07-227863Actual
10975200.002023-01-207867Budget
10124144.002023-01-207813Actual
31507488.002024-09-207814Actual
17032302.002023-07-227817Actual
2872566.722024-06-2178211Actual
3602987.002025-01-207873Actual
28639272.302024-06-217868Actual
10684159.002023-01-207836Actual
2537824.162024-03-2178211Actual
2659224.002022-06-227865Actual
30353112.002024-08-217873Actual
31833113.002024-09-207866Actual
7152200.002022-10-227865Budget
1544018.842023-05-2278612Actual
2440066.722024-02-1978411Actual
13420100.002023-03-227868Budget
38148183.712025-02-1978213Actual
35702160.342024-12-2078112Actual
2665717.782024-04-2078612Actual
1830227.362023-08-2278211Actual
3172048.002024-09-207826Actual
1446217.782023-04-2178612Actual
35821117.042024-12-2078113Actual
11242200.002023-02-197813Budget
35289412.002024-12-207817Actual
3068274.002022-06-227817Actual
129240.002022-05-227873Budget
11163100.002023-01-207868Budget
4331275.332022-07-227818Actual
24755253.002024-03-217814Actual
23760180.002024-02-197864Actual
28840127.362024-06-2178611Actual
2988146.002022-06-227866Actual
8870100.002022-11-227828Budget
28484454.002024-06-217817Actual
2139068.852023-11-2278311Actual
2399290.002024-02-197846Actual
1243090.002023-03-227863Budget
38774292.002025-03-227867Actual
10507182.002023-01-207865Actual
17187220.782023-07-227868Actual
1157152.002022-05-227813Actual
1461063.002023-05-227873Actual
21626362.002023-12-207813Actual
1558978.002023-06-227873Actual
9008100.002022-12-207813Budget
8274200.002022-11-227865Budget
19159461.702023-09-217818Actual
11243173.002023-02-197813Actual
8273178.002022-11-227865Actual
33048334.002024-10-217867Actual
28287151.002024-06-217816Actual
27746169.912024-05-2178112Actual
26742269.682024-04-2078213Actual
37299349.002025-02-197815Actual
35644147.572024-12-2078611Actual
1872107.002022-05-227866Actual
20249260.182023-10-227868Actual
9391205.002022-12-207865Actual
570397.002022-09-217863Actual
34697215.292024-11-2178213Actual
640100.002022-04-217846Budget
1063460.002023-01-207826Budget
15858125.002023-06-227836Actual
13311200.002023-03-227818Budget
3782200.002022-07-227865Budget
245463.952024-02-1978212Actual
35410273.812024-12-207828Actual
38179308.282025-02-1978613Actual
33014443.002024-10-217817Actual
629980.002022-09-217856Budget
3676165.652025-01-2078511Actual
2339100.002022-06-227863Budget
1897752.002023-09-217856Actual
37743335.942025-02-197868Actual
12759200.002023-03-227865Budget
18925115.002023-09-217836Actual
802442.002022-11-227873Actual
746126.002022-04-217866Actual
12983128.002023-03-227846Actual
13231200.002023-03-227867Actual
827280.002022-04-217817Budget
19628278.002023-10-227863Actual
2600676.002024-04-207816Actual
18600238.002023-09-217863Actual
2523200.002022-06-227864Budget
2045061.402023-10-2278611Actual
2656465.652024-04-2078611Actual
30381480.002024-08-217814Actual
18565429.002023-09-217813Actual
14049255.002023-04-217867Actual
1694257.002023-07-227856Actual
2245396.512023-12-2078611Actual
2405085.002024-02-197866Actual
23103264.002024-01-207817Actual
20188395.032023-10-227818Actual
17596285.002023-08-227863Actual
9984100.002022-12-207828Budget
26328281.392024-04-207828Actual
13310354.122023-03-227818Actual
166850.002022-05-227826Budget
9470200.002022-12-207816Budget
26361276.842024-04-207868Actual
34878118.002024-12-207873Actual
36594275.332025-01-207868Actual
1026248.002023-01-207873Actual
34431115.652024-11-2178411Actual
4252200.002022-07-227867Budget
2342528.422024-01-2078511Actual
36382114.002025-01-207866Actual
18216252.602023-08-227868Actual
30087203.952024-07-2178612Actual
7092185.002022-10-227815Actual
353553.002022-07-227873Actual
1794769.002023-08-227846Actual
951880.002022-12-207826Budget
4437198.052022-07-227868Actual
38832522.302025-03-227818Actual
1526124.162023-05-2278211Actual
3129177.002022-06-227867Actual
3395156.002022-07-227813Actual
2339865.652024-01-2078411Actual
7698200.002022-10-227818Budget
37856140.122025-02-1978311Actual
2431874.162024-02-1978111Actual
1288655.002023-03-227826Actual
3900794.382025-03-2278311Actual
951968.002022-12-207826Actual
2200100.002022-05-227868Budget
3330891.192024-10-2178411Actual
29348315.002024-07-217815Actual
194796.082023-09-2178112Actual
2337158.212024-01-2078311Actual
3644188.002022-07-227864Actual
25816316.002024-04-207814Actual
181258.002022-05-227856Actual
2496729.002024-03-217826Actual
4112150.002022-07-227866Actual
5561100.002022-08-227868Budget
1534991.192023-05-2278611Actual
30622147.002024-08-217836Actual
1588478.002023-06-227846Actual
20658247.002023-11-227863Actual
1594391.002023-06-227866Actual
1026340.002023-01-207873Budget
26240306.002024-04-207867Actual
205357.142023-10-2278212Actual
27453348.062024-05-217828Actual
7230157.002022-10-227816Actual
3517392.002024-12-207846Actual
8496100.002022-11-227846Actual
27807238.002024-05-2178612Actual
6205168.002022-09-217836Actual
38860231.392025-03-227828Actual
15113442.002023-05-227818Actual
3067471.002024-08-217856Actual
9194280.002022-12-207814Budget
2836173.002022-06-227836Actual
30204197.752024-07-2178613Actual
2662317.782024-04-2078112Actual
11632200.002023-02-197865Budget
25350102.892024-03-2178111Actual
28102503.002024-06-217814Actual
16777204.002023-07-227865Actual
5081200.002022-08-227836Budget
2153612.462023-11-2278112Actual
19221198.052023-09-217868Actual

Generated 2025-05-21 07:39:38.141 UTC