[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002023-02-287865Budget
26986285.002024-05-307864Actual
24107307.002024-02-287817Actual
3626946.002025-01-297826Actual
415178.002022-04-307865Actual
3517392.002024-12-297846Actual
2543245.442024-03-3078411Actual
16035265.002023-07-017867Actual
21660267.002023-12-297863Actual
34670199.502024-11-3078113Actual
241640.002022-07-017873Budget
34612231.612024-11-3078612Actual
1400177.002022-05-317864Actual
2442722.042024-02-2878511Actual
29906134.802024-07-3078311Actual
2401874.002024-02-287856Actual
12369144.002023-03-317813Actual
23640229.002024-02-287863Actual
30764394.002024-08-307817Actual
18719158.002023-09-307864Actual
594154.002022-04-307836Actual
15020322.002023-05-317817Actual
26742269.682024-04-2978213Actual
15803113.002023-07-017816Actual
26240306.002024-04-297867Actual
15652160.002023-07-017864Actual
7946100.002022-12-017863Budget
2523200.002022-07-017864Budget
2434637.992024-02-2878211Actual
3723200.002022-07-317815Budget
18925115.002023-09-307836Actual
2203653.002023-12-297856Actual
1130290.002023-02-287863Budget
35382520.792024-12-297818Actual
2446196.512024-02-2878611Actual
5889163.002022-09-307864Actual
22693111.002024-01-297873Actual
3781227.002022-07-317865Actual
30799316.002024-08-307867Actual
1873100.002022-05-317866Budget
19747138.002023-10-317864Actual
37801170.982025-02-2878111Actual
16649261.002023-07-317814Actual
8602100.002022-12-017866Budget
1730046.502023-07-3178311Actual
39215238.002025-03-3178612Actual
26867299.002024-05-307863Actual
26205383.002024-04-297817Actual
1718164.002022-05-317836Actual
13090100.002023-03-317866Budget
32336192.252024-09-2978612Actual
17808197.002023-08-317865Actual
29255459.002024-07-307814Actual
35557110.342024-12-2978311Actual
38236424.002025-03-317813Actual
33671263.002024-11-307863Actual
36474338.002025-01-297867Actual
1558978.002023-07-017873Actual
36323109.002025-01-297846Actual
1717200.002022-05-317836Budget
1997981.002023-10-317846Actual
6252100.002022-09-307846Budget
10730131.002023-01-297846Actual
36970206.522025-01-2978113Actual
5314200.002022-08-317817Budget
20130203.002023-10-317867Actual
36652225.232025-01-2978111Actual
1951280.002022-05-317817Budget
29522102.002024-07-307846Actual
37883142.252025-02-2878411Actual
1077785.002023-01-297856Actual
503270.002022-08-317826Budget
22219357.152023-12-297818Actual
5500100.002022-08-317828Budget
2301376.002024-01-297856Actual
32130101.822024-09-2978211Actual
2354815.652024-01-2978612Actual
11102100.002023-01-297828Budget
14109376.852023-04-307818Actual
25258217.752024-03-307828Actual
7698200.002022-10-317818Budget
1588478.002023-07-017846Actual
205357.142023-10-3178212Actual
802442.002022-12-017873Actual
31213226.302024-08-3078612Actual
35702160.342024-12-2978112Actual
38542136.002025-03-317816Actual
1765120.002022-05-317846Actual
6827114.002022-10-317863Actual
10311277.002023-01-297814Actual
5313207.002022-08-317817Actual
3394200.002022-07-317813Budget
7013200.002022-10-317864Budget
5641200.002022-09-307813Budget
3918184.802025-03-3178212Actual
3130200.002022-07-017867Budget
1303094.002023-03-317856Actual
33168316.242024-10-307868Actual
34821269.002024-12-297863Actual
36997225.822025-01-2978213Actual
966160.002022-12-297856Budget
13420100.002023-03-317868Budget
2545936.932024-03-3078511Actual
1026340.002023-01-297873Budget
7327168.002022-10-317836Actual
33579288.982024-10-3078613Actual
34137439.002024-11-307817Actual
914636.002022-12-297873Actual
12229129.872023-02-287828Actual
129329.002022-05-317873Actual
27153.002022-04-307813Actual
4252200.002022-07-317867Budget
496100.002022-04-307816Budget
29933123.102024-07-3078411Actual
12619200.002023-03-317864Budget
20983132.002023-12-017836Actual
11491208.002023-02-287864Actual
37681545.032025-02-287818Actual
26832387.002024-05-307813Actual
15113442.002023-05-317818Actual
31032140.122024-08-3078311Actual
11163100.002023-01-297868Budget
274193.002022-04-307864Actual
5453200.002022-08-317818Budget
11854105.002023-02-287846Actual
2334453.952024-01-2978211Actual
2056618.842023-10-3178612Actual
1827480.552023-08-3178111Actual
12760158.002023-03-317865Actual
5501201.082022-08-317828Actual
8449200.002022-12-017836Budget
2716260.002024-05-307826Actual
31542286.002024-09-297864Actual
13660174.002023-04-307864Actual
1243193.002023-03-317863Actual
30353112.002024-08-307873Actual
1528844.382023-05-3178311Actual
2662317.782024-04-2978112Actual
353553.002022-07-317873Actual
23818191.002024-02-287815Actual
1620100.002022-05-317816Budget
10915200.002023-01-297817Budget
1526124.162023-05-3178211Actual
27275118.002024-05-307866Actual
30087203.952024-07-3078612Actual
9333200.002022-12-297815Budget
2738100.002022-07-017816Budget
2989100.002022-07-017866Budget
3602987.002025-01-297873Actual
416200.002022-04-307865Budget
6108125.002022-09-307816Actual
6579343.512022-09-307818Actual
54561.002022-04-307826Actual
30172225.822024-07-3078213Actual
1389687.002023-04-307846Actual
30707109.002024-08-307866Actual
12935200.002023-03-317836Budget
9568200.002022-12-297836Budget
6626100.002022-09-307828Budget
1434664.592023-04-3078611Actual
12101177.002023-02-287867Actual
37299349.002025-02-287815Actual
27688146.512024-05-3078611Actual
12556282.002023-03-317814Actual
39034146.512025-03-3178411Actual
16121199.572023-07-017828Actual
727879.002022-10-317826Actual
2192996.002023-12-297816Actual
7480105.002022-10-317866Actual
32102186.932024-09-2978111Actual
2608767.002024-04-297846Actual
21277210.182023-12-017868Actual
22126279.002023-12-297817Actual
13720224.002023-04-307815Actual
7887141.002022-12-017813Actual
615769.002022-09-307826Actual
19187238.962023-09-307828Actual
16155269.272023-07-017868Actual
34492186.932024-11-3078611Actual
1541162.002022-05-317865Actual
6952280.002022-10-317814Budget
2660200.002022-07-017865Budget
2050810.332023-10-3178112Actual
2279151.002022-07-017813Actual
2954870.002024-07-307856Actual
2647660.332024-04-2978311Actual
4984100.002022-08-317816Budget
1077880.002023-01-297856Budget
37121302.002025-02-287863Actual
7559280.002022-10-317817Actual
961593.002022-12-297846Actual
34258328.362024-11-307828Actual
166965.002022-05-317826Actual
28519289.002024-06-307867Actual
888200.002022-04-307867Budget
28102503.002024-06-307814Actual
27487252.602024-05-307868Actual
37743335.942025-02-287868Actual
26775203.012024-04-2978613Actual
35972258.002025-01-297863Actual
23196352.602024-01-297818Actual
746126.002022-04-307866Actual
8211200.002022-12-017815Budget
4905200.002022-08-317865Budget
33996168.002024-11-307836Actual
26061104.002024-04-297836Actual
38148183.712025-02-2878213Actual
25230435.942024-03-307818Actual
8073280.002022-12-017814Budget
2603327.002024-04-297826Actual
3724194.002022-07-317815Actual
8273178.002022-12-017865Actual
36242155.002025-01-297816Actual
1750418.842023-07-3178612Actual
24199364.722024-02-287818Actual
1431347.572023-04-3078411Actual
15710176.002023-07-017815Actual
23138277.002024-01-297867Actual
1423184.802023-04-3078111Actual
887179.002022-04-307867Actual
2987960.332024-07-3078211Actual
1214113.002022-05-317863Actual
36912179.492025-01-2978612Actual
1691683.002023-07-317846Actual
36184254.002025-01-297865Actual
12289166.242023-02-287868Actual
4251194.002022-07-317867Actual
2465303.002022-07-017814Actual
38179308.282025-02-2878613Actual
181170.002022-05-317856Budget
24789132.002024-03-307864Actual
8682214.002022-12-017817Actual
31890436.002024-09-297817Actual
26328281.392024-04-297828Actual
37392139.002025-02-287816Actual
34404129.482024-11-3078311Actual
2278200.002022-07-017813Budget
828227.002022-04-307817Actual
12983128.002023-03-317846Actual
2836173.002022-07-017836Actual
3059468.002024-08-307826Actual
18183172.302023-08-317828Actual
2835200.002022-07-017836Budget
840071.002022-12-017826Actual
7808141.992022-10-317868Actual
34431115.652024-11-3078411Actual
35763245.442024-12-2978612Actual
1440411.402023-04-3078112Actual
10124144.002023-01-297813Actual
129240.002022-05-317873Budget
10185101.002023-01-297863Actual
2239358.212023-12-2978311Actual
1872107.002022-05-317866Actual
21745233.002023-12-297814Actual
10046100.002022-12-297868Budget
1479200.002022-05-317815Budget
35848210.032024-12-2978213Actual
33883308.002024-11-307865Actual
9194280.002022-12-297814Budget
3457857.142024-11-3078212Actual
9797280.002022-12-297817Budget
225117.142023-12-2978112Actual
8930137.452022-12-017868Actual
30416344.002024-08-307864Actual
7747100.002022-10-317828Budget
6578200.002022-09-307818Budget
10683200.002023-01-297836Budget
32546251.002024-10-307863Actual
33134269.272024-10-307828Actual
3437760.332024-11-3078211Actual
166850.002022-05-317826Budget
13358182.902023-03-317828Actual
1694257.002023-07-317856Actual
30885251.092024-08-307828Actual
29673314.002024-07-307867Actual
9009145.002022-12-297813Actual
22848170.002024-01-297865Actual
3668085.872025-01-2978211Actual
1847514.592023-08-3178112Actual
29581127.002024-07-307866Actual
29759270.782024-07-307828Actual
6030200.002022-09-307865Budget
1626848.632023-07-0178311Actual
29383294.002024-07-307865Actual
2777452.892024-05-3078212Actual
31479107.002024-09-297873Actual
32631503.002024-10-307814Actual
27807238.002024-05-3078612Actual
18062296.002023-08-317817Actual
39095166.722025-03-3178611Actual
30261431.002024-08-307813Actual
8681280.002022-12-017817Budget
10449200.002023-01-297815Budget
1735427.362023-07-3178511Actual
32394185.472024-09-2978113Actual
1938843.312023-09-3078511Actual
7481100.002022-10-317866Budget
1175960.002023-02-287826Budget
38121148.622025-02-2878113Actual
174468.212023-07-3178112Actual
1632227.362023-07-0178511Actual
517580.002022-08-317856Actual
28287151.002024-06-307816Actual
2036229.482023-10-3178311Actual
17187220.782023-07-317868Actual
10731100.002023-01-297846Budget
22636254.002024-01-297863Actual
68871.002022-04-307856Actual
457691.002022-08-317863Actual
4438100.002022-07-317868Budget
6358101.002022-09-307866Actual
31924328.002024-09-297867Actual
20095292.002023-10-317817Actual
854360.002022-12-017856Budget
1930729.482023-09-3078211Actual
5452381.392022-08-317818Actual
1461063.002023-05-317873Actual
3180078.002024-09-297856Actual
14638226.002023-05-317814Actual
37206479.002025-02-287814Actual
1835650.762023-08-3178411Actual
4437198.052022-07-317868Actual
4517140.002022-08-317813Actual
690540.002022-10-317873Budget
292970.002022-07-017856Budget
1243090.002023-03-317863Budget
25172248.002024-03-307867Actual
6687185.932022-09-307868Actual
1887095.002023-09-307816Actual
1401200.002022-05-317864Budget
13815116.002023-04-307816Actual
20307102.892023-10-3178111Actual
13419228.362023-03-317868Actual
25080111.002024-03-307866Actual
3957200.002022-07-317836Budget
2724262.002024-05-307856Actual
503368.002022-08-317826Actual
15497426.002023-07-017813Actual
11243173.002023-02-287813Actual
2003891.002023-10-317866Actual
3782944.382025-02-2878211Actual
578054.002022-09-307873Actual
2254419.912023-12-2978612Actual
2437347.572024-02-2878311Actual
32511401.002024-10-307813Actual
29496163.002024-07-307836Actual
2199196.542022-05-317868Actual
34906474.002024-12-297814Actual
5561100.002022-08-317868Budget
37086435.002025-02-287813Actual
26421113.532024-04-2978111Actual
914740.002022-12-297873Budget
9069105.002022-12-297863Actual
2298771.002024-01-297846Actual
174738.212023-07-3178212Actual
11710100.002023-02-287816Budget
87100.002022-04-307863Budget
13231200.002023-03-317867Actual
9254200.002022-12-297864Budget
1927998.632023-09-3078111Actual
11711142.002023-02-287816Actual
3862392.002025-03-317846Actual
18777170.002023-09-307815Actual
3395156.002022-07-317813Actual
35034249.002024-12-297865Actual
6029192.002022-09-307865Actual
11631218.002023-02-287865Actual
1765357.002023-08-317873Actual
9567168.002022-12-297836Actual
25729251.002024-04-297863Actual
5562178.362022-08-317868Actual
12228100.002023-02-287828Budget
7375100.002022-10-317846Budget
7947107.002022-12-017863Actual
2601200.002022-07-017815Budget
12290100.002023-02-287868Budget
26715103.012024-04-2978113Actual
4843200.002022-08-317815Budget
2236646.502023-12-2978211Actual
34729181.962024-11-3078613Actual
27367330.002024-05-307867Actual
11808168.002023-02-287836Actual
3404878.002024-11-307856Actual
20658247.002023-12-017863Actual
14014252.002023-04-307817Actual
3064889.002024-08-307846Actual
2504744.002024-03-307856Actual
16093378.362023-07-017818Actual
3802936.932025-02-2878212Actual
22814212.002024-01-297815Actual
16000309.002023-07-017817Actual
630066.002022-09-307856Actual
33547190.732024-10-3078213Actual
1583028.002023-07-017826Actual
3906124.162025-03-3178511Actual
36149353.002025-01-297815Actual
33226218.852024-10-3078111Actual
16777204.002023-07-317865Actual
9798263.002022-12-297817Actual
1531563.532023-05-3178411Actual
9471159.002022-12-297816Actual
31507488.002024-09-297814Actual
8743200.002022-12-017867Budget
5373200.002022-08-317867Budget
3067280.002022-07-017817Budget
7886100.002022-12-017813Budget
4516200.002022-08-317813Budget
2555010.332024-03-3078112Actual
24755253.002024-03-307814Actual
9391205.002022-12-297865Actual
2342528.422024-01-2978511Actual
13955102.002023-04-307866Actual
27077249.002024-05-307865Actual
2045061.402023-10-3178611Actual
20188395.032023-10-317818Actual
15745184.002023-07-017865Actual
28605279.872024-06-307828Actual
20623398.002023-12-017813Actual
37709340.482025-02-287828Actual
11960117.002023-02-287866Actual
840180.002022-12-017826Budget
2611353.002024-04-297856Actual
3958149.002022-07-317836Actual
23224188.962024-01-297828Actual
6359100.002022-09-307866Budget
2200100.002022-05-317868Budget
2091316.242022-05-317818Actual
2345883.742024-01-2978611Actual
1302980.002023-03-317856Budget
33941151.002024-11-307816Actual
9392200.002022-12-297865Budget
13870106.002023-04-307836Actual
12040200.002023-02-287817Budget
36560257.152025-01-297828Actual
16835124.002023-07-317816Actual
951880.002022-12-297826Budget
10586140.002023-01-297816Actual
9470200.002022-12-297816Budget
3741950.002025-02-287826Actual
22961128.002024-01-297836Actual
2451911.402024-02-2878112Actual
6766100.002022-10-317813Budget
6206200.002022-09-307836Budget
38597163.002025-03-317836Actual
12039218.002023-02-287817Actual
164417.142023-07-0178212Actual
1075163.212022-04-307868Actual
8497100.002022-12-017846Budget
9984100.002022-12-297828Budget
12759200.002023-03-317865Budget
690444.002022-10-317873Actual
5967227.002022-09-307815Actual
18155354.122023-08-317818Actual
1686236.002023-07-317826Actual
1250840.002023-03-317873Budget
27216116.002024-05-307846Actual
13091122.002023-03-317866Actual
5081200.002022-08-317836Budget
37856140.122025-02-2878311Actual
2041643.312023-10-3178511Actual
33849318.002024-11-307815Actual
38952193.322025-03-3178111Actual
19221198.052023-09-307868Actual
1789342.002023-08-317826Actual
38484314.002025-03-317865Actual
13311200.002023-03-317818Budget
28342166.002024-06-307836Actual
15141181.392023-05-317828Actual
2496729.002024-03-307826Actual
2757379.482024-05-3078211Actual
18812204.002023-09-307865Actual
3067471.002024-08-307856Actual
13626213.002023-04-307814Actual
10508200.002023-01-297865Budget
28136304.002024-06-307864Actual
28752110.342024-06-3078311Actual
29045285.472024-06-3078213Actual
1490474.002023-05-317846Actual
255779.272024-03-3078212Actual
38860231.392025-03-317828Actual
2839482.002024-06-307856Actual
25851219.002024-04-297864Actual
2892644.382024-06-3078212Actual
1727337.992023-07-3178211Actual
12838100.002023-03-317816Budget
4330200.002022-07-317818Budget
1936151.822023-09-3078411Actual
2831443.002024-06-307826Actual
2153612.462023-12-0178112Actual
16621124.002023-07-317873Actual
32184127.362024-09-2978411Actual
8212216.002022-12-017815Actual
35938395.002025-01-297813Actual
9936200.002022-12-297818Budget
23966127.002024-02-287836Actual
6688100.002022-09-307868Budget
1446217.782023-04-3078612Actual
3129177.002022-07-017867Actual
28960193.322024-06-3078612Actual
35324339.002024-12-297867Actual
1156200.002022-05-317813Budget
1138130.002023-02-287873Actual
2136345.442023-12-0178211Actual
31059117.782024-08-3078411Actual
2139188.962022-05-317828Actual
2882100.002022-07-017846Budget
12982100.002023-03-317846Budget
3791025.232025-02-2878511Actual
34230520.792024-11-307818Actual
2665717.782024-04-2978612Actual
2549280.552024-03-3078611Actual
3100559.272024-08-3078211Actual
8929100.002022-12-017868Budget
1933428.422023-09-3078311Actual
36382114.002025-01-297866Actual
27627122.042024-05-3078411Actual
21215446.542023-12-017818Actual
245463.952024-02-2878212Actual
3316100.002022-07-017868Budget
1523398.632023-05-3178111Actual
18005106.002023-08-317866Actual
26200.002022-04-307813Budget
35092127.002024-12-297816Actual
29018160.902024-06-3078113Actual
1942184.802023-09-3078611Actual
31833113.002024-09-297866Actual
27925290.732024-05-3078613Actual
3687941.192025-01-2978212Actual
8450169.002022-12-017836Actual
36439446.002025-01-297817Actual
32603134.002024-10-307873Actual
2133576.292023-12-0178111Actual
12698200.002023-03-317815Budget
34999358.002024-12-297815Actual
15532252.002023-07-017863Actual
3315193.512022-07-017868Actual
3898092.252025-03-3178211Actual
3860100.002022-07-317816Budget
31298195.992024-08-3078213Actual
33048334.002024-10-307867Actual
10837131.002023-01-297866Actual
33756457.002024-11-307814Actual
22280196.542023-12-297868Actual
34022104.002024-11-307846Actual
25946219.002024-04-297865Actual
33462216.722024-10-3078612Actual
29170267.002024-07-307863Actual
5235128.002022-08-317866Actual
14553285.002023-05-317863Actual
2100992.002023-12-017846Actual
1635656.082023-07-0178611Actual
3573084.802024-12-2978212Actual
2369759.002024-02-287873Actual
465554.002022-08-317873Actual
2883116.002022-07-017846Actual
2872566.722024-06-3078211Actual
195068.212023-09-3078212Actual
390980.002022-07-317826Actual
465450.002022-08-317873Budget
13755151.002023-04-307865Actual
2331677.362024-01-2978111Actual
1340280.002022-05-317814Budget
7152200.002022-10-317865Budget
4844229.002022-08-317815Actual
2147864.592023-12-0178611Actual
29851206.082024-07-3078111Actual
28074110.002024-06-307873Actual
3864985.002025-03-317856Actual
641104.002022-04-307846Actual
37334299.002025-02-287865Actual
21626362.002023-12-297813Actual
34878118.002024-12-297873Actual
30622147.002024-08-307836Actual
2393825.002024-02-287826Actual
10450214.002023-01-297815Actual
3068274.002022-07-017817Actual
8870100.002022-12-017828Budget
31693141.002024-09-297816Actual
278650.002022-07-017826Budget
2988146.002022-07-017866Actual
1018490.002023-01-297863Budget
214280.002022-04-307814Budget
13170200.002023-03-317817Budget
31635306.002024-09-297865Actual
3749983.002025-02-287856Actual
32044314.722024-09-297868Actual
1952232.002022-05-317817Actual
7699279.872022-10-317818Actual
1830227.362023-08-3178211Actual
2440066.722024-02-2878411Actual
275200.002022-04-307864Budget
35410273.812024-12-297828Actual
36734103.952025-01-2978411Actual
457790.002022-08-317863Budget
27545203.952024-05-3078111Actual
1485046.002023-05-317826Actual
13310354.122023-03-317818Actual
2339865.652024-01-2978411Actual
34786423.002024-12-297813Actual
27865111.782024-05-3078113Actual
1764100.002022-05-317846Budget
4005116.002022-07-317846Actual
9068100.002022-12-297863Budget
2560912.462024-03-3078612Actual
2233894.382023-12-2978111Actual
8352200.002022-12-017816Budget
2245396.512023-12-2978611Actual
17773171.002023-08-317815Actual
35444316.242024-12-297868Actual
33636401.002024-11-307813Actual
3330891.192024-10-3078411Actual
12839135.002023-03-317816Actual
3861153.002022-07-317816Actual
29348315.002024-07-307815Actual
39153155.022025-03-3178112Actual
35530100.762024-12-2978211Actual
32724330.002024-10-307815Actual
2103570.002023-12-017856Actual
15617218.002023-07-017814Actual
35881204.762024-12-2978613Actual
18600238.002023-09-307863Actual
37532132.002025-02-287866Actual
3257152.602022-07-017828Actual
215277.002022-04-307814Actual
11164185.932023-01-297868Actual
7619220.002022-10-317867Actual
969325.332022-04-307818Actual
21157213.002023-12-017867Actual
36851120.972025-01-2978112Actual
25292223.812024-03-307868Actual
17067208.002023-07-317867Actual
1215100.002022-05-317863Budget
13169210.002023-03-317817Actual
23258198.052024-01-297868Actual
968200.002022-04-307818Budget
21837219.002023-12-297815Actual
2405085.002024-02-287866Actual
37029199.502025-01-2978613Actual
32898106.002024-10-307846Actual
10310280.002023-01-297814Budget
1392265.002023-04-307856Actual
34172279.002024-11-307867Actual
1016100.002022-04-307828Budget
37589412.002025-02-287817Actual
34291258.662024-11-307868Actual
27746169.912024-05-3078112Actual
27453348.062024-05-307828Actual
19713245.002023-10-317814Actual
33342146.512024-10-3078611Actual
3117960.332024-08-3078212Actual
854490.002022-12-017856Actual
10684159.002023-01-297836Actual
1341277.002022-05-317814Actual
10371163.002023-01-297864Actual
2739127.002022-07-017816Actual
4004100.002022-07-317846Budget
2464280.002022-07-017814Budget
29441130.002024-07-307816Actual
1428664.592023-04-3078311Actual
1621399.702023-07-0178111Actual
9718114.002022-12-297866Actual
1591069.002023-07-017856Actual
3582280.002022-07-317814Budget
6253129.002022-09-307846Actual
38449301.002025-03-317815Actual
14765154.002023-05-317865Actual
9008100.002022-12-297813Budget
17681215.002023-08-317814Actual
28577601.092024-06-307818Actual
1138040.002023-02-287873Budget
355200.002022-04-307815Budget
19898104.002023-10-317816Actual
10370200.002023-01-297864Budget
4985131.002022-08-317816Actual
2011185.002022-05-317867Actual
28840127.362024-06-3078611Actual
37943152.892025-02-2878611Actual
21984128.002023-12-297836Actual
7620200.002022-10-317867Budget
38063245.442025-02-2878612Actual
1157152.002022-05-317813Actual
35147151.002024-12-297836Actual
35644147.572024-12-2978611Actual
31093153.952024-08-3078611Actual
2457814.592024-02-2878612Actual
3782200.002022-07-317865Budget
13359100.002023-03-317828Budget
25694376.002024-04-297813Actual
1647212.462023-07-0178612Actual
22906102.002024-01-297816Actual
21871155.002023-12-297865Actual
2139068.852023-12-0178311Actual
15175205.632023-05-317868Actual
2201090.002023-12-297846Actual
28898162.462024-06-3078112Actual
9937387.452022-12-297818Actual
23103264.002024-01-297817Actual
8133200.002022-12-017864Budget
38739424.002025-03-317817Actual
11429294.002023-02-287814Actual
25911252.002024-04-297815Actual
3221151.822024-09-2978511Actual
2138100.002022-05-317828Budget
5829280.002022-09-307814Budget
802540.002022-12-017873Budget
39333259.152025-03-3178613Actual
35821117.042024-12-2978113Actual
37473108.002025-02-287846Actual
405180.002022-07-317856Budget
11855100.002023-02-287846Budget
34697215.292024-11-3078213Actual
21065106.002023-12-017866Actual
3292462.002024-10-307856Actual
22721228.002024-01-297814Actual
3209340.482022-07-017818Actual
31422266.002024-09-297863Actual
29793299.572024-07-307868Actual
1895168.002023-09-307846Actual
26300570.792024-04-297818Actual
24670263.002024-03-307863Actual
32244128.422024-09-2978611Actual
3676165.652025-01-2978511Actual
5234100.002022-08-317866Budget
512983.002022-08-317846Actual
7092185.002022-10-317815Actual
1797346.002023-08-317856Actual
390870.002022-07-317826Budget
13504389.002023-04-307813Actual
2659224.002022-07-017865Actual
17866125.002023-08-317816Actual
20743247.002023-12-017814Actual
7328200.002022-10-317836Budget
13598115.002023-04-307873Actual
7560280.002022-10-317817Budget
33791304.002024-11-307864Actual
19953123.002023-10-317836Actual
17561424.002023-08-317813Actual
1629561.402023-07-0178411Actual
3511955.002024-12-297826Actual
6826100.002022-10-317863Budget
2880645.442024-06-3078511Actual
1063460.002023-01-297826Budget
30296274.002024-08-307863Actual
2765466.722024-05-3078511Actual
31600343.002024-09-297815Actual
4765200.002022-08-317864Budget
6499200.002022-09-307867Budget
17153163.212023-07-317828Actual
17715157.002023-08-317864Actual
2522172.002022-07-017864Actual
3005348.632024-07-3078212Actual
24847175.002024-03-307815Actual
22756150.002024-01-297864Actual
26924113.002024-05-307873Actual
10975200.002023-01-297867Budget
17032302.002023-07-317817Actual
30381480.002024-08-307814Actual
23046105.002024-01-297866Actual
3561130.552024-12-2978511Actual
2472759.002024-03-307873Actual
9614100.002022-12-297846Budget
31151162.462024-08-3078112Actual
1794769.002023-08-317846Actual
3832882.002025-03-317873Actual
6205168.002022-09-307836Actual
2095541.002023-12-017826Actual
10507182.002023-01-297865Actual
3900794.382025-03-3178311Actual
2650358.212024-04-2978411Actual
1425926.292023-04-3078211Actual
2144417.782023-12-0178511Actual
11569200.002023-02-287815Budget
4702280.002022-08-317814Budget
36091335.002025-01-297864Actual
2337158.212024-01-2978311Actual
31387428.002024-09-297813Actual
1953714.592023-09-3078612Actual
11054200.002023-01-297818Budget
1621136.002022-05-317816Actual
32157115.652024-09-2978311Actual
966256.002022-12-297856Actual
747100.002022-04-307866Budget
31982551.092024-09-297818Actual
30977190.122024-08-3078111Actual
30567134.002024-08-307816Actual
1738893.312023-07-3178611Actual
615670.002022-09-307826Budget
8353165.002022-12-017816Actual
4192202.002022-07-317817Actual
2090200.002022-05-317818Budget
19009104.002023-09-307866Actual
37447155.002025-02-287836Actual
2656465.652024-04-2978611Actual
38271251.002025-03-317863Actual
570290.002022-09-307863Budget
11807200.002023-02-287836Budget
14730219.002023-05-317815Actual
4191200.002022-07-317817Budget
21779131.002023-12-297864Actual
12181308.662023-02-287818Actual
2071574.002023-12-017873Actual
23605406.002024-02-287813Actual
22601392.002024-01-297813Actual
8072309.002022-12-017814Actual

Generated 2025-05-30 22:43:07.959 UTC