[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 1000   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-05-307814Budget
27807238.002024-05-2978612Actual
1952232.002022-05-307817Actual
27627122.042024-05-2978411Actual
37029199.502025-01-2878613Actual
29170267.002024-07-297863Actual
1930729.482023-09-2978211Actual
1626848.632023-06-3078311Actual
1591069.002023-06-307856Actual
5640140.002022-09-297813Actual
6108125.002022-09-297816Actual
12935200.002023-03-307836Budget
3437760.332024-11-2978211Actual
840071.002022-11-307826Actual
4703303.002022-08-307814Actual
10836100.002023-01-287866Budget
2239358.212023-12-2878311Actual
2946848.002024-07-297826Actual
25292223.812024-03-297868Actual
465450.002022-08-307873Budget
20623398.002023-11-307813Actual
4843200.002022-08-307815Budget
4113100.002022-07-307866Budget
5641200.002022-09-297813Budget
14730219.002023-05-307815Actual
9798263.002022-12-287817Actual
25851219.002024-04-287864Actual
11961100.002023-02-277866Budget
9391205.002022-12-287865Actual
6029192.002022-09-297865Actual
1588478.002023-06-307846Actual
966256.002022-12-287856Actual
30296274.002024-08-297863Actual
30087203.952024-07-2978612Actual
3068274.002022-06-307817Actual
6578200.002022-09-297818Budget
30764394.002024-08-297817Actual
496100.002022-04-297816Budget
2647660.332024-04-2878311Actual
4764212.002022-08-307864Actual
961593.002022-12-287846Actual
2138100.002022-05-307828Budget
3221151.822024-09-2878511Actual
3782200.002022-07-307865Budget
2342528.422024-01-2878511Actual
28605279.872024-06-297828Actual
10730131.002023-01-287846Actual
2523200.002022-06-307864Budget
38449301.002025-03-307815Actual
17808197.002023-08-307865Actual
3644188.002022-07-307864Actual
36997225.822025-01-2878213Actual
2603327.002024-04-287826Actual
14672147.002023-05-307864Actual
3724194.002022-07-307815Actual
241746.002022-06-307873Actual
25911252.002024-04-287815Actual
2139188.962022-05-307828Actual
2880645.442024-06-2978511Actual
31635306.002024-09-287865Actual
38860231.392025-03-307828Actual
19066295.002023-09-297817Actual
854490.002022-11-307856Actual
1431347.572023-04-2978411Actual
35444316.242024-12-287868Actual
2504744.002024-03-297856Actual
19713245.002023-10-307814Actual
30567134.002024-08-297816Actual
416200.002022-04-297865Budget
29793299.572024-07-297868Actual
15175205.632023-05-307868Actual
33014443.002024-10-297817Actual
21215446.542023-11-307818Actual
20870203.002023-11-307865Actual
8212216.002022-11-307815Actual
1558978.002023-06-307873Actual
2839482.002024-06-297856Actual
21745233.002023-12-287814Actual
38148183.712025-02-2778213Actual
13090100.002023-03-307866Budget
27925290.732024-05-2978613Actual
28368103.002024-06-297846Actual
3791025.232025-02-2778511Actual
38179308.282025-02-2778613Actual
3342843.312024-10-2978212Actual
8352200.002022-11-307816Budget
275200.002022-04-297864Budget
1895168.002023-09-297846Actual
15113442.002023-05-307818Actual
28840127.362024-06-2978611Actual
3315193.512022-06-307868Actual
35557110.342024-12-2878311Actual
37334299.002025-02-277865Actual
22756150.002024-01-287864Actual
1526124.162023-05-3078211Actual
17596285.002023-08-307863Actual
6687185.932022-09-297868Actual
2434637.992024-02-2778211Actual
1303094.002023-03-307856Actual
28639272.302024-06-297868Actual
9857200.002022-12-287867Budget
17187220.782023-07-307868Actual
31479107.002024-09-287873Actual
8450169.002022-11-307836Actual
25350102.892024-03-2978111Actual
14553285.002023-05-307863Actual
10975200.002023-01-287867Budget
4702280.002022-08-307814Budget
2987960.332024-07-2978211Actual
32302151.832024-09-2878112Actual
28136304.002024-06-297864Actual
2451911.402024-02-2778112Actual
914740.002022-12-287873Budget
1629561.402023-06-3078411Actual
8871172.302022-11-307828Actual
8273178.002022-11-307865Actual
19159461.702023-09-297818Actual
32044314.722024-09-287868Actual
20249260.182023-10-307868Actual
3861153.002022-07-307816Actual
35034249.002024-12-287865Actual
23138277.002024-01-287867Actual
3456101.002022-07-307863Actual
35938395.002025-01-287813Actual
5967227.002022-09-297815Actual
1496392.002023-05-307866Actual
34999358.002024-12-287815Actual
32157115.652024-09-2878311Actual
31387428.002024-09-287813Actual
4330200.002022-07-307818Budget
17561424.002023-08-307813Actual
26421113.532024-04-2878111Actual
37206479.002025-02-277814Actual
1738893.312023-07-3078611Actual
1838315.652023-08-3078511Actual
746126.002022-04-297866Actual
20983132.002023-11-307836Actual
2502175.002024-03-297846Actual
14878123.002023-05-307836Actual
23640229.002024-02-277863Actual
29638438.002024-07-297817Actual
966160.002022-12-287856Budget
1175885.002023-02-277826Actual
21984128.002023-12-287836Actual
512983.002022-08-307846Actual
3445846.502024-11-2978511Actual
6579343.512022-09-297818Actual
3404878.002024-11-297856Actual
11711142.002023-02-277816Actual
32546251.002024-10-297863Actual
37883142.252025-02-2778411Actual
2660200.002022-06-307865Budget
12180200.002023-02-277818Budget
969325.332022-04-297818Actual
6438200.002022-09-297817Budget
32010298.062024-09-287828Actual
7480105.002022-10-307866Actual
6205168.002022-09-297836Actual
35410273.812024-12-287828Actual
36707111.402025-01-2878311Actual
6252100.002022-09-297846Budget
13231200.002023-03-307867Actual
2279151.002022-06-307813Actual
11960117.002023-02-277866Actual
12040200.002023-02-277817Budget
2245396.512023-12-2878611Actual
26200.002022-04-297813Budget
4516200.002022-08-307813Budget
6766100.002022-10-307813Budget
35530100.762024-12-2878211Actual
215277.002022-04-297814Actual
8496100.002022-11-307846Actual
3208200.002022-06-307818Budget
3256100.002022-06-307828Budget
11163100.002023-01-287868Budget
9719100.002022-12-287866Budget
28427117.002024-06-297866Actual
16777204.002023-07-307865Actual
10916252.002023-01-287817Actual
11102100.002023-01-287828Budget
26775203.012024-04-2878613Actual
29255459.002024-07-297814Actual
3573084.802024-12-2878212Actual
22636254.002024-01-287863Actual
18097202.002023-08-307867Actual
37943152.892025-02-2778611Actual
1428664.592023-04-2978311Actual
8823282.902022-11-307818Actual
34349231.612024-11-2978111Actual
9333200.002022-12-287815Budget
25946219.002024-04-287865Actual
28017278.002024-06-297863Actual
28577601.092024-06-297818Actual
615670.002022-09-297826Budget
4112150.002022-07-307866Actual
34137439.002024-11-297817Actual
24107307.002024-02-277817Actual
33048334.002024-10-297867Actual
2472759.002024-03-297873Actual
3741950.002025-02-277826Actual
2555010.332024-03-2978112Actual
2437347.572024-02-2778311Actual
1063460.002023-01-287826Budget
2233894.382023-12-2878111Actual
28074110.002024-06-297873Actual
3782944.382025-02-2778211Actual
5828316.002022-09-297814Actual
641104.002022-04-297846Actual
4192202.002022-07-307817Actual
25137326.002024-03-297817Actual
6952280.002022-10-307814Budget
7620200.002022-10-307867Budget
11242200.002023-02-277813Budget
3517392.002024-12-287846Actual
174468.212023-07-3078112Actual
2496729.002024-03-297826Actual
11164185.932023-01-287868Actual
36474338.002025-01-287867Actual
2662317.782024-04-2878112Actual
36652225.232025-01-2878111Actual
38739424.002025-03-307817Actual
3634983.002025-01-287856Actual
36793127.362025-01-2878611Actual
27367330.002024-05-297867Actual
3511955.002024-12-287826Actual
6359100.002022-09-297866Budget
10976212.002023-01-287867Actual
8929100.002022-11-307868Budget
6626100.002022-09-297828Budget
9567168.002022-12-287836Actual
17681215.002023-08-307814Actual
23046105.002024-01-287866Actual
34612231.612024-11-2978612Actual
68871.002022-04-297856Actual
37801170.982025-02-2778111Actual
30204197.752024-07-2978613Actual
10508200.002023-01-287865Budget
1288760.002023-03-307826Budget
10450214.002023-01-287815Actual
1841761.402023-08-3078611Actual
19594388.002023-10-307813Actual
2457814.592024-02-2778612Actual
2236646.502023-12-2878211Actual
33106535.942024-10-297818Actual
9985232.902022-12-287828Actual
9614100.002022-12-287846Budget
7807100.002022-10-307868Budget
13311200.002023-03-307818Budget
27135127.002024-05-297816Actual
2045061.402023-10-3078611Actual
6688100.002022-09-297868Budget
5562178.362022-08-307868Actual
22906102.002024-01-287816Actual
2337158.212024-01-2878311Actual
28898162.462024-06-2978112Actual
29967140.122024-07-2978611Actual
32631503.002024-10-297814Actual
12759200.002023-03-307865Budget
6358101.002022-09-297866Actual
2611353.002024-04-287856Actual
35848210.032024-12-2878213Actual
497147.002022-04-297816Actual
38952193.322025-03-3078111Actual
31059117.782024-08-2978411Actual
1542200.002022-05-307865Budget
34786423.002024-12-287813Actual
1531563.532023-05-3078411Actual
1953714.592023-09-2978612Actual
5888200.002022-09-297864Budget
33342146.512024-10-2978611Actual
3100559.272024-08-2978211Actual
1594391.002023-06-307866Actual
2602224.002022-06-307815Actual
129329.002022-05-307873Actual
11632200.002023-02-277865Budget
38063245.442025-02-2778612Actual
26742269.682024-04-2878213Actual
8930137.452022-11-307868Actual
36532573.822025-01-287818Actual
2156916.722023-11-3078612Actual
36970206.522025-01-2878113Actual
1632227.362023-06-3078511Actual
18183172.302023-08-307828Actual
3668085.872025-01-2878211Actual
1897752.002023-09-297856Actual
1384237.002023-04-297826Actual
9009145.002022-12-287813Actual
28752110.342024-06-2978311Actual
37178109.002025-02-277873Actual
28102503.002024-06-297814Actual
15141181.392023-05-307828Actual
2091316.242022-05-307818Actual
16121199.572023-06-307828Actual
12369144.002023-03-307813Actual
24199364.722024-02-277818Actual
3958149.002022-07-307836Actual
31890436.002024-09-287817Actual
19221198.052023-09-297868Actual
28484454.002024-06-297817Actual
35644147.572024-12-2878611Actual
7559280.002022-10-307817Actual
24789132.002024-03-297864Actual
3325490.122024-10-2978211Actual
3209340.482022-06-307818Actual
3330891.192024-10-2978411Actual
23605406.002024-02-277813Actual
3457857.142024-11-2978212Actual
405180.002022-07-307856Budget
27190155.002024-05-297836Actual
34670199.502024-11-2978113Actual
33791304.002024-11-297864Actual
3626946.002025-01-287826Actual
11808168.002023-02-277836Actual
35584109.272024-12-2878411Actual
38774292.002025-03-307867Actual
18777170.002023-09-297815Actual
26832387.002024-05-297813Actual
36560257.152025-01-287828Actual
6827114.002022-10-307863Actual
1735427.362023-07-3078511Actual
18925115.002023-09-297836Actual
205357.142023-10-3078212Actual
18216252.602023-08-307868Actual
8072309.002022-11-307814Actual
1691683.002023-07-307846Actual
15055264.002023-05-307867Actual
16649261.002023-07-307814Actual
32872157.002024-10-297836Actual
6953278.002022-10-307814Actual
278741.002022-06-307826Actual
21122251.002023-11-307817Actual
166965.002022-05-307826Actual
23258198.052024-01-287868Actual
2041643.312023-10-3078511Actual
1250960.002023-03-307873Actual
174738.212023-07-3078212Actual
36091335.002025-01-287864Actual
457790.002022-08-307863Budget
34550140.122024-11-2978112Actual
28342166.002024-06-297836Actual
1480255.002022-05-307815Actual
10731100.002023-01-287846Budget
4985131.002022-08-307816Actual
10587100.002023-01-287816Budget
1765357.002023-08-307873Actual
2369759.002024-02-277873Actual
1138130.002023-02-277873Actual
29290279.002024-07-297864Actual
2199196.542022-05-307868Actual
12289166.242023-02-277868Actual
23224188.962024-01-287828Actual
3864985.002025-03-307856Actual
22814212.002024-01-287815Actual
19805208.002023-10-307815Actual
27425537.452024-05-297818Actual
5968200.002022-09-297815Budget
166850.002022-05-307826Budget
35092127.002024-12-287816Actual
2560912.462024-03-2978612Actual
3802936.932025-02-2778212Actual
888200.002022-04-297867Budget
16835124.002023-07-307816Actual
24847175.002024-03-297815Actual
640100.002022-04-297846Budget
2757379.482024-05-2978211Actual
34821269.002024-12-287863Actual
7699279.872022-10-307818Actual
1789342.002023-08-307826Actual
32421266.172024-09-2878213Actual
11243173.002023-02-277813Actual
31600343.002024-09-287815Actual
30799316.002024-08-297867Actual
29383294.002024-07-297865Actual
31924328.002024-09-287867Actual
6030200.002022-09-297865Budget
13504389.002023-04-297813Actual
1434664.592023-04-2978611Actual
1130290.002023-02-277863Budget
29851206.082024-07-2978111Actual
13232200.002023-03-307867Budget
2301376.002024-01-287856Actual
1544018.842023-05-3078612Actual
11428280.002023-02-277814Budget
2033534.802023-10-3078211Actual
21837219.002023-12-287815Actual
13870106.002023-04-297836Actual
7328200.002022-10-307836Budget
2171760.002023-12-287873Actual
2872566.722024-06-2978211Actual
33168316.242024-10-297868Actual
27044327.002024-05-297815Actual
31032140.122024-08-2978311Actual
727980.002022-10-307826Budget
727879.002022-10-307826Actual
27746169.912024-05-2978112Actual
15652160.002023-06-307864Actual
517680.002022-08-307856Budget
19101278.002023-09-297867Actual
54561.002022-04-297826Actual
35289412.002024-12-287817Actual
1446217.782023-04-2978612Actual
4379217.752022-07-307828Actual
1156200.002022-05-307813Budget
38001112.462025-02-2778112Actual
5314200.002022-08-307817Budget
2431874.162024-02-2778111Actual
9008100.002022-12-287813Budget
37709340.482025-02-277828Actual
27545203.952024-05-2978111Actual
578054.002022-09-297873Actual
8681280.002022-11-307817Budget
12229129.872023-02-277828Actual
5235128.002022-08-307866Actual
15532252.002023-06-307863Actual
29227119.002024-07-297873Actual
181258.002022-05-307856Actual
32724330.002024-10-297815Actual
27332426.002024-05-297817Actual
2351612.462024-01-2878112Actual
10586140.002023-01-287816Actual
1392265.002023-04-297856Actual
10125200.002023-01-287813Budget
31151162.462024-08-2978112Actual
4251194.002022-07-307867Actual
30025147.572024-07-2978112Actual
17921136.002023-08-307836Actual
16640.002022-04-297873Budget
1302980.002023-03-307856Budget
2522172.002022-06-307864Actual
12556282.002023-03-307814Actual
19840161.002023-10-307865Actual
30977190.122024-08-2978111Actual
10311277.002023-01-287814Actual
13169210.002023-03-307817Actual
5234100.002022-08-307866Budget
1992546.002023-10-307826Actual
7092185.002022-10-307815Actual
12557280.002023-03-307814Budget
34906474.002024-12-287814Actual
29078195.992024-06-2978613Actual
26924113.002024-05-297873Actual
1288655.002023-03-307826Actual
20216229.872023-10-307828Actual
7231200.002022-10-307816Budget
30261431.002024-08-297813Actual
1830227.362023-08-3078211Actual
1190159.002023-02-277856Actual
2600676.002024-04-287816Actual
225117.142023-12-2878112Actual
31748160.002024-09-287836Actual
2988146.002022-06-307866Actual
35881204.762024-12-2878613Actual
4906194.002022-08-307865Actual
2836173.002022-06-307836Actual
12368200.002023-03-307813Budget
27688146.512024-05-2978611Actual
33756457.002024-11-297814Actual
30416344.002024-08-297864Actual
241640.002022-06-307873Budget
1765120.002022-05-307846Actual
30381480.002024-08-297814Actual
26240306.002024-04-287867Actual
21779131.002023-12-287864Actual
23966127.002024-02-277836Actual
3372896.002024-11-297873Actual
10310280.002023-01-287814Budget
30474321.002024-08-297815Actual
27453348.062024-05-297828Actual
2354815.652024-01-2878612Actual
13955102.002023-04-297866Actual
25172248.002024-03-297867Actual
16742216.002023-07-307815Actual
22961128.002024-01-287836Actual
24670263.002024-03-297863Actual
8682214.002022-11-307817Actual
3856968.002025-03-307826Actual
2090200.002022-05-307818Budget
34729181.962024-11-2978613Actual
33941151.002024-11-297816Actual
30707109.002024-08-297866Actual
968200.002022-04-297818Budget
8274200.002022-11-307865Budget
35702160.342024-12-2878112Actual
274193.002022-04-297864Actual
2345883.742024-01-2878611Actual
2442722.042024-02-2778511Actual
37743335.942025-02-277868Actual
18005106.002023-08-307866Actual
1686236.002023-07-307826Actual
13310354.122023-03-307818Actual
3284443.002024-10-297826Actual
578150.002022-09-297873Budget
6500202.002022-09-297867Actual
14765154.002023-05-307865Actual
1718164.002022-05-307836Actual
32603134.002024-10-297873Actual
19953123.002023-10-307836Actual
3832882.002025-03-307873Actual
12983128.002023-03-307846Actual
32394185.472024-09-2878113Actual
7151188.002022-10-307865Actual
10185101.002023-01-287863Actual
1936151.822023-09-2978411Actual
2003891.002023-10-307866Actual
33883308.002024-11-297865Actual
18062296.002023-08-307817Actual
214280.002022-04-297814Budget
35821117.042024-12-2878113Actual
33636401.002024-11-297813Actual
144317.142023-04-2978212Actual
503368.002022-08-307826Actual
5128100.002022-08-307846Budget
5453200.002022-08-307818Budget
828227.002022-04-297817Actual
1461063.002023-05-307873Actual
20743247.002023-11-307814Actual
23911125.002024-02-277816Actual
2036229.482023-10-3078311Actual
16739.002022-04-297873Actual
21065106.002023-11-307866Actual
1889748.002023-09-297826Actual
18600238.002023-09-297863Actual
8497100.002022-11-307846Budget
1832950.762023-08-3078311Actual
1764100.002022-05-307846Budget
9069105.002022-12-287863Actual
1440411.402023-04-2978112Actual
38236424.002025-03-307813Actual
2549280.552024-03-2978611Actual
593200.002022-04-297836Budget
570290.002022-09-297863Budget
20188395.032023-10-307818Actual
12838100.002023-03-307816Budget
34172279.002024-11-297867Actual
5452381.392022-08-307818Actual
4378100.002022-07-307828Budget
24141232.002024-02-277867Actual
1523398.632023-05-3078111Actual
24227210.182024-02-277828Actual
18155354.122023-08-307818Actual
2601200.002022-06-307815Budget
32184127.362024-09-2878411Actual
4252200.002022-07-307867Budget
2038962.462023-10-3078411Actual
3957200.002022-07-307836Budget
10837131.002023-01-287866Actual
11490200.002023-02-277864Budget
32336192.252024-09-2878612Actual
37447155.002025-02-277836Actual
16975106.002023-07-307866Actual
13626213.002023-04-297814Actual
31093153.952024-08-2978611Actual
37299349.002025-02-277815Actual
38542136.002025-03-307816Actual
38356493.002025-03-307814Actual
17032302.002023-07-307817Actual
840180.002022-11-307826Budget
7230157.002022-10-307816Actual
13091122.002023-03-307866Actual
8073280.002022-11-307814Budget
6206200.002022-09-297836Budget
3014590.732024-07-2978113Actual
2989100.002022-06-307866Budget
2724262.002024-05-297856Actual
10507182.002023-01-287865Actual
9195290.002022-12-287814Actual
11855100.002023-02-277846Budget
2777452.892024-05-2978212Actual
20307102.892023-10-3078111Actual
26986285.002024-05-297864Actual
7012192.002022-10-307864Actual
1076100.002022-04-297868Budget
390980.002022-07-307826Actual
3898092.252025-03-3078211Actual
25230435.942024-03-297818Actual
22161263.002023-12-287867Actual
15710176.002023-06-307815Actual
32759311.002024-10-297865Actual
2242067.782023-12-2878411Actual
2494096.002024-03-297816Actual
2050810.332023-10-3078112Actual
10124144.002023-01-287813Actual
13720224.002023-04-297815Actual
293074.002022-06-307856Actual
353553.002022-07-307873Actual
1075163.212022-04-297868Actual
2293332.002024-01-287826Actual
35382520.792024-12-287818Actual
6627172.302022-09-297828Actual
1425926.292023-04-2978211Actual
1938843.312023-09-2978511Actual
2765466.722024-05-2978511Actual
7698200.002022-10-307818Budget
1624115.652023-06-3078211Actual
38682132.002025-03-307866Actual
19685118.002023-10-307873Actual
28779116.722024-06-2978411Actual
13420100.002023-03-307868Budget
30919345.032024-08-297868Actual
13815116.002023-04-297816Actual
37856140.122025-02-2778311Actual
1541162.002022-05-307865Actual
2540543.312024-03-2978311Actual
2000554.002023-10-307856Actual
11491208.002023-02-277864Actual
33400128.422024-10-2978112Actual
37392139.002025-02-277816Actual
415178.002022-04-297865Actual
37473108.002025-02-277846Actual
164417.142023-06-3078212Actual
32130101.822024-09-2878211Actual
30885251.092024-08-297828Actual
27077249.002024-05-297865Actual
10371163.002023-01-287864Actual
33226218.852024-10-2978111Actual
2201090.002023-12-287846Actual
11429294.002023-02-277814Actual
2334453.952024-01-2878211Actual
2331677.362024-01-2878111Actual
4517140.002022-08-307813Actual
20778171.002023-11-307864Actual
8822200.002022-11-307818Budget
8743200.002022-11-307867Budget
1942184.802023-09-2978611Actual
23725254.002024-02-277814Actual
1190280.002023-02-277856Budget
1401200.002022-05-307864Budget
13170200.002023-03-307817Budget
22280196.542023-12-287868Actual
292970.002022-06-307856Budget
7375100.002022-10-307846Budget
8870100.002022-11-307828Budget
7947107.002022-11-307863Actual
10683200.002023-01-287836Budget
2200100.002022-05-307868Budget
7374117.002022-10-307846Actual
6826100.002022-10-307863Budget
1750418.842023-07-3078612Actual
3292462.002024-10-297856Actual
2203653.002023-12-287856Actual
3687941.192025-01-2878212Actual
2739127.002022-06-307816Actual
26867299.002024-05-297863Actual
27600147.572024-05-2978311Actual
17773171.002023-08-307815Actual
8603129.002022-11-307866Actual
356210.002022-04-297815Actual
32511401.002024-10-297813Actual
17866125.002023-08-307816Actual
2339100.002022-06-307863Budget
34697215.292024-11-2978213Actual
1621136.002022-05-307816Actual
33134269.272024-10-297828Actual
16564258.002023-07-307863Actual
29906134.802024-07-2978311Actual
1694257.002023-07-307856Actual
1243090.002023-03-307863Budget
22601392.002024-01-287813Actual
21871155.002023-12-287865Actual
14171208.662023-04-297868Actual
36734103.952025-01-2878411Actual
14823104.002023-05-307816Actual
3602987.002025-01-287873Actual
4905200.002022-08-307865Budget
25258217.752024-03-297828Actual
255779.272024-03-2978212Actual
2892644.382024-06-2978212Actual
9568200.002022-12-287836Budget
10449200.002023-01-287815Budget
629980.002022-09-297856Budget
31542286.002024-09-287864Actual
20658247.002023-11-307863Actual
20130203.002023-10-307867Actual
1063562.002023-01-287826Actual
2103570.002023-11-307856Actual
5829280.002022-09-297814Budget
2614670.002024-04-287866Actual
4004100.002022-07-307846Budget
24635398.002024-03-297813Actual
405272.002022-07-307856Actual
31422266.002024-09-287863Actual
2095541.002023-11-307826Actual
2738100.002022-06-307816Budget
1077785.002023-01-287856Actual
181170.002022-05-307856Budget
12619200.002023-03-307864Budget
1214113.002022-05-307863Actual
6499200.002022-09-297867Budget
38484314.002025-03-307865Actual
233892.002022-06-307863Actual
1400177.002022-05-307864Actual
245463.952024-02-2778212Actual
1641412.462023-06-3078112Actual
34431115.652024-11-2978411Actual
34080110.002024-11-297866Actual
36149353.002025-01-287815Actual
32957136.002024-10-297866Actual
1493064.002023-05-307856Actual
4437198.052022-07-307868Actual
951880.002022-12-287826Budget
5500100.002022-08-307828Budget
34941338.002024-12-287864Actual
19187238.962023-09-297828Actual
26361276.842024-04-287868Actual
13755151.002023-04-297865Actual
2405085.002024-02-277866Actual
17125388.972023-07-307818Actual
2153612.462023-11-3078112Actual
22069102.002023-12-287866Actual
30172225.822024-07-2978213Actual
20836201.002023-11-307815Actual
12290100.002023-02-277868Budget
9470200.002022-12-287816Budget
18719158.002023-09-297864Actual
21626362.002023-12-287813Actual
36297168.002025-01-287836Actual
3395156.002022-07-307813Actual
2012200.002022-05-307867Budget
36057501.002025-01-287814Actual
33520178.452024-10-2978113Actual
3257152.602022-06-307828Actual
2440066.722024-02-2778411Actual
2147864.592023-11-3078611Actual
3645200.002022-07-307864Budget
7560280.002022-10-307817Budget
18812204.002023-09-297865Actual
2653018.842024-04-2878511Actual
4765200.002022-08-307864Budget
9334204.002022-12-287815Actual
1479200.002022-05-307815Budget
1635656.082023-06-3078611Actual
3394200.002022-07-307813Budget
8132199.002022-11-307864Actual
1850818.842023-08-3078612Actual
39153155.022025-03-3078112Actual
570397.002022-09-297863Actual
615769.002022-09-297826Actual
517580.002022-08-307856Actual
2056618.842023-10-3078612Actual
9255222.002022-12-287864Actual
2339865.652024-01-2878411Actual
1018490.002023-01-287863Budget
14049255.002023-04-297867Actual
27865111.782024-05-2978113Actual
355200.002022-04-297815Budget
16621124.002023-07-307873Actual
3064889.002024-08-297846Actual
39095166.722025-03-3078611Actual
2543245.442024-03-2978411Actual
16155269.272023-06-307868Actual
1724583.742023-07-3078111Actual
20095292.002023-10-307817Actual
14638226.002023-05-307814Actual
1490474.002023-05-307846Actual
15803113.002023-06-307816Actual
8353165.002022-11-307816Actual
9984100.002022-12-287828Budget
4984100.002022-08-307816Budget
23818191.002024-02-277815Actual
26061104.002024-04-287836Actual
2139068.852023-11-3078311Actual
887179.002022-04-297867Actual
827280.002022-04-297817Budget
24995127.002024-03-297836Actual
3906124.162025-03-3078511Actual
1887095.002023-09-297816Actual
17153163.212023-07-307828Actual
503270.002022-08-307826Budget
3130200.002022-06-307867Budget
39034146.512025-03-3078411Actual
2464280.002022-06-307814Budget
9471159.002022-12-287816Actual
29348315.002024-07-297815Actual
68770.002022-04-297856Budget
87100.002022-04-297863Budget
3583288.002022-07-307814Actual
951968.002022-12-287826Actual
36242155.002025-01-287816Actual
11054200.002023-01-287818Budget
15858125.002023-06-307836Actual
2399290.002024-02-277846Actual
10370200.002023-01-287864Budget
9936200.002022-12-287818Budget
11631218.002023-02-277865Actual
34878118.002024-12-287873Actual
6437280.002022-09-297817Actual
29759270.782024-07-297828Actual
1243193.002023-03-307863Actual
22721228.002024-01-287814Actual
28287151.002024-06-297816Actual
34022104.002024-11-297846Actual
29045285.472024-06-2978213Actual
7327168.002022-10-307836Actual
3561130.552024-12-2878511Actual
3723200.002022-07-307815Budget
11807200.002023-02-277836Budget
5889163.002022-09-297864Actual
27487252.602024-05-297868Actual
12618214.002023-03-307864Actual
3582280.002022-07-307814Budget

Generated 2025-05-29 22:58:23.679 UTC