[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18600238.002023-09-137863Actual
16621124.002023-07-147873Actual
3117960.332024-08-1378212Actual
174468.212023-07-1478112Actual
37943152.892025-02-1178611Actual
10730131.002023-01-127846Actual
24107307.002024-02-117817Actual
12935200.002023-03-147836Budget
1490474.002023-05-147846Actual
34612231.612024-11-1378612Actual
2041643.312023-10-1478511Actual
1423184.802023-04-1378111Actual
4843200.002022-08-147815Budget
35881204.762024-12-1278613Actual
1528844.382023-05-1478311Actual
2301376.002024-01-127856Actual
2405085.002024-02-117866Actual
1288760.002023-03-147826Budget
2354815.652024-01-1278612Actual
29522102.002024-07-137846Actual
6827114.002022-10-147863Actual
33168316.242024-10-137868Actual
2050810.332023-10-1478112Actual
30977190.122024-08-1378111Actual
7946100.002022-11-147863Budget
23138277.002024-01-127867Actual
888200.002022-04-137867Budget
2988146.002022-06-147866Actual
5968200.002022-09-137815Budget
38236424.002025-03-147813Actual
30509266.002024-08-137865Actual
6109100.002022-09-137816Budget
32666323.002024-10-137864Actual
1794769.002023-08-147846Actual
1558978.002023-06-147873Actual
3457857.142024-11-1378212Actual
3958149.002022-07-147836Actual
3372896.002024-11-137873Actual
742151.002022-10-147856Actual
26986285.002024-05-137864Actual
2540543.312024-03-1378311Actual
2451911.402024-02-1178112Actual
29496163.002024-07-137836Actual
3856968.002025-03-147826Actual
233892.002022-06-147863Actual
36382114.002025-01-127866Actual
19713245.002023-10-147814Actual
14137172.302023-04-137828Actual
1341277.002022-05-147814Actual
11807200.002023-02-117836Budget
353450.002022-07-147873Budget
594154.002022-04-137836Actual
2000554.002023-10-147856Actual
23911125.002024-02-117816Actual
15141181.392023-05-147828Actual
9333200.002022-12-127815Budget
24995127.002024-03-137836Actual
10370200.002023-01-127864Budget
7152200.002022-10-147865Budget
2600676.002024-04-127816Actual
2464280.002022-06-147814Budget
6358101.002022-09-137866Actual
17067208.002023-07-147867Actual
9985232.902022-12-127828Actual
2201090.002023-12-127846Actual
32044314.722024-09-127868Actual
2465303.002022-06-147814Actual
1953714.592023-09-1378612Actual
6578200.002022-09-137818Budget
1626848.632023-06-1478311Actual
1594391.002023-06-147866Actual
33226218.852024-10-1378111Actual
8274200.002022-11-147865Budget
34404129.482024-11-1378311Actual
164417.142023-06-1478212Actual
28342166.002024-06-137836Actual
1889748.002023-09-137826Actual
23258198.052024-01-127868Actual
2342528.422024-01-1278511Actual
18777170.002023-09-137815Actual
31479107.002024-09-127873Actual
32244128.422024-09-1278611Actual
6438200.002022-09-137817Budget
29170267.002024-07-137863Actual
2777452.892024-05-1378212Actual
10125200.002023-01-127813Budget
16093378.362023-06-147818Actual
2954870.002024-07-137856Actual
1340280.002022-05-147814Budget
38894305.632025-03-147868Actual
37299349.002025-02-117815Actual
2012200.002022-05-147867Budget
18565429.002023-09-137813Actual
16777204.002023-07-147865Actual
961593.002022-12-127846Actual
1724583.742023-07-1478111Actual
15803113.002023-06-147816Actual
26715103.012024-04-1278113Actual
2103570.002023-11-147856Actual
37681545.032025-02-117818Actual
31059117.782024-08-1378411Actual
6030200.002022-09-137865Budget
2038962.462023-10-1478411Actual
1933428.422023-09-1378311Actual
19159461.702023-09-137818Actual
28074110.002024-06-137873Actual
4379217.752022-07-147828Actual
2136345.442023-11-1478211Actual
4438100.002022-07-147868Budget
33671263.002024-11-137863Actual
593200.002022-04-137836Budget
6826100.002022-10-147863Budget
2393825.002024-02-117826Actual
32724330.002024-10-137815Actual
27332426.002024-05-137817Actual
11491208.002023-02-117864Actual
30353112.002024-08-137873Actual
15175205.632023-05-147868Actual
7327168.002022-10-147836Actual
2171760.002023-12-127873Actual
33756457.002024-11-137814Actual
15055264.002023-05-147867Actual
22247191.992023-12-127828Actual
3861153.002022-07-147816Actual
2100992.002023-11-147846Actual
32631503.002024-10-137814Actual
27135127.002024-05-137816Actual
17681215.002023-08-147814Actual
3256100.002022-06-147828Budget
8073280.002022-11-147814Budget
2987960.332024-07-1378211Actual
12698200.002023-03-147815Budget
30172225.822024-07-1378213Actual
8682214.002022-11-147817Actual
36997225.822025-01-1278213Actual
18097202.002023-08-147867Actual
23196352.602024-01-127818Actual
18812204.002023-09-137865Actual
32603134.002024-10-137873Actual
14049255.002023-04-137867Actual
6206200.002022-09-137836Budget
887179.002022-04-137867Actual
39300271.432025-03-1478213Actual
1730046.502023-07-1478311Actual
415178.002022-04-137865Actual
12229129.872023-02-117828Actual
5235128.002022-08-147866Actual
1830227.362023-08-1478211Actual
38739424.002025-03-147817Actual
32157115.652024-09-1278311Actual
255779.272024-03-1378212Actual
9858166.002022-12-127867Actual
1401200.002022-05-147864Budget
854490.002022-11-147856Actual
22906102.002024-01-127816Actual
24847175.002024-03-137815Actual
6626100.002022-09-137828Budget
20658247.002023-11-147863Actual
13419228.362023-03-147868Actual
37709340.482025-02-117828Actual
3100559.272024-08-1378211Actual
25851219.002024-04-127864Actual
31600343.002024-09-127815Actual
36439446.002025-01-127817Actual
1531563.532023-05-1478411Actual
34878118.002024-12-127873Actual
2659224.002022-06-147865Actual
6359100.002022-09-137866Budget
19747138.002023-10-147864Actual
2036229.482023-10-1478311Actual
4984100.002022-08-147816Budget
3898092.252025-03-1478211Actual
27077249.002024-05-137865Actual
37589412.002025-02-117817Actual
34022104.002024-11-137846Actual
22961128.002024-01-127836Actual
10124144.002023-01-127813Actual
241746.002022-06-147873Actual
39215238.002025-03-1478612Actual
29673314.002024-07-137867Actual
1872107.002022-05-147866Actual
22848170.002024-01-127865Actual
29759270.782024-07-137828Actual
19840161.002023-10-147865Actual
3645200.002022-07-147864Budget
1992546.002023-10-147826Actual
33048334.002024-10-137867Actual
7480105.002022-10-147866Actual
3626946.002025-01-127826Actual
2200100.002022-05-147868Budget
2071574.002023-11-147873Actual
8211200.002022-11-147815Budget
21065106.002023-11-147866Actual
6205168.002022-09-137836Actual
30474321.002024-08-137815Actual
24789132.002024-03-137864Actual
5082149.002022-08-147836Actual
3404878.002024-11-137856Actual
32454183.712024-09-1278613Actual
4330200.002022-07-147818Budget
6253129.002022-09-137846Actual
3129177.002022-06-147867Actual
1847514.592023-08-1478112Actual
16684151.002023-07-147864Actual
17561424.002023-08-147813Actual
34670199.502024-11-1378113Actual
356210.002022-04-137815Actual
2434637.992024-02-1178211Actual
2279151.002022-06-147813Actual
28605279.872024-06-137828Actual
34999358.002024-12-127815Actual
26742269.682024-04-1278213Actual
7698200.002022-10-147818Budget
827280.002022-04-137817Budget
12289166.242023-02-117868Actual
8823282.902022-11-147818Actual
23725254.002024-02-117814Actual
20743247.002023-11-147814Actual
13358182.902023-03-147828Actual
8212216.002022-11-147815Actual
11055355.632023-01-127818Actual
24199364.722024-02-117818Actual
16155269.272023-06-147868Actual
16739.002022-04-137873Actual
33014443.002024-10-137817Actual
3059468.002024-08-137826Actual
6108125.002022-09-137816Actual
1789342.002023-08-147826Actual
5453200.002022-08-147818Budget
18925115.002023-09-137836Actual
1446217.782023-04-1378612Actual
11164185.932023-01-127868Actual
6953278.002022-10-147814Actual
13815116.002023-04-137816Actual
9255222.002022-12-127864Actual
39095166.722025-03-1478611Actual
13310354.122023-03-147818Actual
14730219.002023-05-147815Actual
5829280.002022-09-137814Budget
1927998.632023-09-1378111Actual
3284443.002024-10-137826Actual
5452381.392022-08-147818Actual
30622147.002024-08-137836Actual
35702160.342024-12-1278112Actual
640100.002022-04-137846Budget
31213226.302024-08-1378612Actual
15617218.002023-06-147814Actual
4112150.002022-07-147866Actual
5374165.002022-08-147867Actual
9194280.002022-12-127814Budget
465450.002022-08-147873Budget
21984128.002023-12-127836Actual
840180.002022-11-147826Budget
2092898.002023-11-147816Actual
19953123.002023-10-147836Actual
7619220.002022-10-147867Actual
727879.002022-10-147826Actual
32184127.362024-09-1278411Actual
2156916.722023-11-1478612Actual
3582280.002022-07-147814Budget
6029192.002022-09-137865Actual
1479200.002022-05-147815Budget
9567168.002022-12-127836Actual
28577601.092024-06-137818Actual
30416344.002024-08-137864Actual
2242067.782023-12-1278411Actual
15113442.002023-05-147818Actual
2835200.002022-06-147836Budget
21157213.002023-11-147867Actual
8352200.002022-11-147816Budget
12760158.002023-03-147865Actual
25694376.002024-04-127813Actual
31032140.122024-08-1378311Actual
8353165.002022-11-147816Actual
181170.002022-05-147856Budget
8450169.002022-11-147836Actual
7091200.002022-10-147815Budget
3781227.002022-07-147865Actual
4844229.002022-08-147815Actual
21626362.002023-12-127813Actual
27216116.002024-05-137846Actual
19594388.002023-10-147813Actual
1583028.002023-06-147826Actual
27275118.002024-05-137866Actual
2757379.482024-05-1378211Actual
1190280.002023-02-117856Budget
31833113.002024-09-127866Actual
24260270.782024-02-117868Actual
9471159.002022-12-127816Actual
29078195.992024-06-1378613Actual
19009104.002023-09-137866Actual
2144417.782023-11-1478511Actual
416200.002022-04-137865Budget
914740.002022-12-127873Budget
14109376.852023-04-137818Actual
38063245.442025-02-1178612Actual
1138040.002023-02-117873Budget
1938843.312023-09-1378511Actual
36474338.002025-01-127867Actual
2239358.212023-12-1278311Actual
22280196.542023-12-127868Actual
14672147.002023-05-147864Actual
36734103.952025-01-1278411Actual
30296274.002024-08-137863Actual
11854105.002023-02-117846Actual
20188395.032023-10-147818Actual
34786423.002024-12-127813Actual
38597163.002025-03-147836Actual
38952193.322025-03-1478111Actual
2523200.002022-06-147864Budget
496100.002022-04-137816Budget
10046100.002022-12-127868Budget
1077880.002023-01-127856Budget
38391284.002025-03-147864Actual
9718114.002022-12-127866Actual
2883116.002022-06-147846Actual
37623325.002025-02-117867Actual
27545203.952024-05-1378111Actual
1440411.402023-04-1378112Actual
11808168.002023-02-117836Actual
10311277.002023-01-127814Actual
10508200.002023-01-127865Budget
3583288.002022-07-147814Actual
35324339.002024-12-127867Actual
4764212.002022-08-147864Actual
6437280.002022-09-137817Actual
1951280.002022-05-147817Budget
18685241.002023-09-137814Actual
17032302.002023-07-147817Actual
11102100.002023-01-127828Budget
7374117.002022-10-147846Actual
1686236.002023-07-147826Actual
2345883.742024-01-1278611Actual
35821117.042024-12-1278113Actual
14638226.002023-05-147814Actual
225117.142023-12-1278112Actual
3864985.002025-03-147856Actual
2138100.002022-05-147828Budget
36912179.492025-01-1278612Actual
23818191.002024-02-117815Actual
9936200.002022-12-127818Budget
27487252.602024-05-137868Actual
5128100.002022-08-147846Budget
1026340.002023-01-127873Budget
10449200.002023-01-127815Budget
1075163.212022-04-137868Actual
1288655.002023-03-147826Actual
30087203.952024-07-1378612Actual
36532573.822025-01-127818Actual
34729181.962024-11-1378613Actual
245463.952024-02-1178212Actual
7560280.002022-10-147817Budget
1718164.002022-05-147836Actual
34821269.002024-12-127863Actual
13539289.002023-04-137863Actual
465554.002022-08-147873Actual
1750418.842023-07-1478612Actual
2831443.002024-06-137826Actual
25946219.002024-04-127865Actual
3014590.732024-07-1378113Actual
2602224.002022-06-147815Actual
2195641.002023-12-127826Actual
12228100.002023-02-117828Budget
3342843.312024-10-1378212Actual
38121148.622025-02-1178113Actual
26240306.002024-04-127867Actual
2522172.002022-06-147864Actual
23640229.002024-02-117863Actual
11303106.002023-02-117863Actual
13870106.002023-04-137836Actual
2091316.242022-05-147818Actual
10837131.002023-01-127866Actual
2003891.002023-10-147866Actual
10310280.002023-01-127814Budget
2872566.722024-06-1378211Actual
33134269.272024-10-137828Actual
11054200.002023-01-127818Budget
31271129.322024-08-1378113Actual
3802936.932025-02-1178212Actual
24670263.002024-03-137863Actual
3067471.002024-08-137856Actual
12697244.002023-03-147815Actual
25911252.002024-04-127815Actual
10916252.002023-01-127817Actual
29906134.802024-07-1378311Actual
951880.002022-12-127826Budget
7375100.002022-10-147846Budget
512983.002022-08-147846Actual
13311200.002023-03-147818Budget
29967140.122024-07-1378611Actual
35382520.792024-12-127818Actual
2199196.542022-05-147868Actual
37883142.252025-02-1178411Actual
19066295.002023-09-137817Actual
28229302.002024-06-137865Actual
12369144.002023-03-147813Actual
35289412.002024-12-127817Actual
20095292.002023-10-147817Actual
1835650.762023-08-1478411Actual
1542200.002022-05-147865Budget
32130101.822024-09-1278211Actual
13170200.002023-03-147817Budget
966256.002022-12-127856Actual
4517140.002022-08-147813Actual
3395156.002022-07-147813Actual
1384237.002023-04-137826Actual
13660174.002023-04-137864Actual
28102503.002024-06-137814Actual
2090200.002022-05-147818Budget
35092127.002024-12-127816Actual
3782944.382025-02-1178211Actual
8603129.002022-11-147866Actual
828227.002022-04-137817Actual
5234100.002022-08-147866Budget
2245396.512023-12-1278611Actual
1175960.002023-02-117826Budget
578054.002022-09-137873Actual
1895168.002023-09-137846Actual
38179308.282025-02-1178613Actual
8497100.002022-11-147846Budget
11632200.002023-02-117865Budget
166850.002022-05-147826Budget
3561130.552024-12-1278511Actual
3517392.002024-12-127846Actual
1942184.802023-09-1378611Actual
3315193.512022-06-147868Actual
31330199.502024-08-1378613Actual
1621399.702023-06-1478111Actual
32546251.002024-10-137863Actual
1765120.002022-05-147846Actual
195068.212023-09-1378212Actual
1431347.572023-04-1378411Actual
1732768.852023-07-1478411Actual
9068100.002022-12-127863Budget
12838100.002023-03-147816Budget
15710176.002023-06-147815Actual
37473108.002025-02-117846Actual
23966127.002024-02-117836Actual
11429294.002023-02-117814Actual
28752110.342024-06-1378311Actual
16835124.002023-07-147816Actual
21215446.542023-11-147818Actual
34906474.002024-12-127814Actual
2882100.002022-06-147846Budget
37241330.002025-02-117864Actual
34137439.002024-11-137817Actual
37206479.002025-02-117814Actual
23046105.002024-01-127866Actual
25350102.892024-03-1378111Actual
7747100.002022-10-147828Budget
615769.002022-09-137826Actual
2603327.002024-04-127826Actual
34349231.612024-11-1378111Actual
20983132.002023-11-147836Actual
17187220.782023-07-147868Actual
7481100.002022-10-147866Budget
2033534.802023-10-1478211Actual
35848210.032024-12-1278213Actual
28960193.322024-06-1378612Actual
11103181.392023-01-127828Actual
37334299.002025-02-117865Actual
18005106.002023-08-147866Actual
742260.002022-10-147856Budget
33636401.002024-11-137813Actual
7092185.002022-10-147815Actual
570397.002022-09-137863Actual
2369759.002024-02-117873Actual
1026248.002023-01-127873Actual
31982551.092024-09-127818Actual
6766100.002022-10-147813Budget
32102186.932024-09-1278111Actual
8743200.002022-11-147867Budget
3456101.002022-07-147863Actual
17866125.002023-08-147816Actual
13420100.002023-03-147868Budget
36707111.402025-01-1278311Actual
6687185.932022-09-137868Actual
36652225.232025-01-1278111Actual
15652160.002023-06-147864Actual
26924113.002024-05-137873Actual
12290100.002023-02-117868Budget
15020322.002023-05-147817Actual
2437347.572024-02-1178311Actual
9334204.002022-12-127815Actual
390980.002022-07-147826Actual
13755151.002023-04-137865Actual
3900794.382025-03-1478311Actual
17125388.972023-07-147818Actual
9392200.002022-12-127865Budget
22601392.002024-01-127813Actual
2601200.002022-06-147815Budget
854360.002022-11-147856Budget
23103264.002024-01-127817Actual
25230435.942024-03-137818Actual
25080111.002024-03-137866Actual
24635398.002024-03-137813Actual
14823104.002023-05-147816Actual
36560257.152025-01-127828Actual
12181308.662023-02-117818Actual
24882177.002024-03-137865Actual
275200.002022-04-137864Budget
20216229.872023-10-147828Actual
5373200.002022-08-147867Budget
22126279.002023-12-127817Actual
11243173.002023-02-117813Actual
8744195.002022-11-147867Actual
2543245.442024-03-1378411Actual
1540710.332023-05-1478112Actual
1302980.002023-03-147856Budget
6952280.002022-10-147814Budget
1130290.002023-02-117863Budget
14014252.002023-04-137817Actual
23224188.962024-01-127828Actual
11710100.002023-02-117816Budget
27453348.062024-05-137828Actual
1735427.362023-07-1478511Actual
840071.002022-11-147826Actual
27807238.002024-05-1378612Actual
38271251.002025-03-147863Actual
278741.002022-06-147826Actual
30764394.002024-08-137817Actual
36793127.362025-01-1278611Actual
8870100.002022-11-147828Budget
23853184.002024-02-117865Actual
68770.002022-04-137856Budget
31507488.002024-09-127814Actual
9937387.452022-12-127818Actual
8132199.002022-11-147864Actual
3067280.002022-06-147817Budget
13232200.002023-03-147867Budget
2836173.002022-06-147836Actual
1887095.002023-09-137816Actual
5967227.002022-09-137815Actual
22069102.002023-12-127866Actual
3749983.002025-02-117856Actual
28697206.082024-06-1378111Actual
28898162.462024-06-1378112Actual
181258.002022-05-147856Actual
205357.142023-10-1478212Actual
615670.002022-09-137826Budget
292970.002022-06-147856Budget
14878123.002023-05-147836Actual
21122251.002023-11-147817Actual
39034146.512025-03-1478411Actual
13090100.002023-03-147866Budget
4378100.002022-07-147828Budget
32898106.002024-10-137846Actual
2504744.002024-03-137856Actual
33462216.722024-10-1378612Actual
39273160.902025-03-1478113Actual
1635656.082023-06-1478611Actual
36242155.002025-01-127816Actual
1641412.462023-06-1478112Actual
2440066.722024-02-1178411Actual
12101177.002023-02-117867Actual
2298771.002024-01-127846Actual
32872157.002024-10-137836Actual
5314200.002022-08-147817Budget
2293332.002024-01-127826Actual
27600147.572024-05-1378311Actual
9857200.002022-12-127867Budget
1534991.192023-05-1478611Actual
11163100.002023-01-127868Budget
30885251.092024-08-137828Actual
144317.142023-04-1378212Actual
26952455.002024-05-137814Actual
2401874.002024-02-117856Actual
2139068.852023-11-1478311Actual
18719158.002023-09-137864Actual
9719100.002022-12-127866Budget
18183172.302023-08-147828Actual
10587100.002023-01-127816Budget
2399290.002024-02-117846Actual
27425537.452024-05-137818Actual
31387428.002024-09-127813Actual
4905200.002022-08-147865Budget
26867299.002024-05-137863Actual
34172279.002024-11-137867Actual
13504389.002023-04-137813Actual
1841761.402023-08-1478611Actual
17921136.002023-08-147836Actual
2724262.002024-05-137856Actual
503368.002022-08-147826Actual
3177493.002024-09-127846Actual
2880645.442024-06-1378511Actual
12936164.002023-03-147836Actual
38484314.002025-03-147865Actual
13169210.002023-03-147817Actual
35557110.342024-12-1278311Actual
4191200.002022-07-147817Budget
3687941.192025-01-1278212Actual
13955102.002023-04-137866Actual
28136304.002024-06-137864Actual
11960117.002023-02-117866Actual
4251194.002022-07-147867Actual
4252200.002022-07-147867Budget
3906124.162025-03-1478511Actual
18155354.122023-08-147818Actual
54561.002022-04-137826Actual
17808197.002023-08-147865Actual
951968.002022-12-127826Actual
2650358.212024-04-1278411Actual
1629561.402023-06-1478411Actual
7328200.002022-10-147836Budget
10683200.002023-01-127836Budget
3741950.002025-02-117826Actual
31748160.002024-09-127836Actual
3644188.002022-07-147864Actual
3064889.002024-08-137846Actual
31924328.002024-09-127867Actual
2457814.592024-02-1178612Actual
2334453.952024-01-1278211Actual
129240.002022-05-147873Budget
29793299.572024-07-137868Actual
27892287.222024-05-1378213Actual
28194305.002024-06-137815Actual
14519358.002023-05-147813Actual
16640.002022-04-137873Budget
31542286.002024-09-127864Actual
15532252.002023-06-147863Actual
27044327.002024-05-137815Actual
35410273.812024-12-127828Actual
3330891.192024-10-1378411Actual
7231200.002022-10-147816Budget
1480255.002022-05-147815Actual
11428280.002023-02-117814Budget
3668085.872025-01-1278211Actual
2494096.002024-03-137816Actual
4004100.002022-07-147846Budget
25292223.812024-03-137868Actual
86113.002022-04-137863Actual
10371163.002023-01-127864Actual
16649261.002023-07-147814Actual
10507182.002023-01-127865Actual
2502175.002024-03-137846Actual
19685118.002023-10-147873Actual
1461063.002023-05-147873Actual
1865768.002023-09-137873Actual
3437760.332024-11-1378211Actual
26775203.012024-04-1278613Actual
34941338.002024-12-127864Actual
37856140.122025-02-1178311Actual
34230520.792024-11-137818Actual
22693111.002024-01-127873Actual
34258328.362024-11-137828Actual
26061104.002024-04-127836Actual
2233894.382023-12-1278111Actual
30567134.002024-08-137816Actual
11711142.002023-02-117816Actual
20307102.892023-10-1478111Actual
35034249.002024-12-127865Actual
27746169.912024-05-1378112Actual
9470200.002022-12-127816Budget
30381480.002024-08-137814Actual
3396849.002024-11-137826Actual
2337158.212024-01-1278311Actual
9391205.002022-12-127865Actual
1691683.002023-07-147846Actual
3445846.502024-11-1378511Actual
24755253.002024-03-137814Actual
1523398.632023-05-1478111Actual
10731100.002023-01-127846Budget
23760180.002024-02-117864Actual
29290279.002024-07-137864Actual
26300570.792024-04-127818Actual
2608767.002024-04-127846Actual
27153.002022-04-137813Actual
20778171.002023-11-147864Actual
3862392.002025-03-147846Actual
37178109.002025-02-117873Actual
578150.002022-09-137873Budget
10836100.002023-01-127866Budget
38148183.712025-02-1178213Actual
28017278.002024-06-137863Actual
87100.002022-04-137863Budget
274193.002022-04-137864Actual
37743335.942025-02-117868Actual
35232120.002024-12-127866Actual
6252100.002022-09-137846Budget
3860100.002022-07-147816Budget
21277210.182023-11-147868Actual
18216252.602023-08-147868Actual
21243231.392023-11-147828Actual
27982428.002024-06-137813Actual
5562178.362022-08-147868Actual
12102200.002023-02-117867Budget
33883308.002024-11-137865Actual
3519962.002024-12-127856Actual
2614670.002024-04-127866Actual
2431874.162024-02-1178111Actual
37447155.002025-02-117836Actual
33106535.942024-10-137818Actual
2892644.382024-06-1378212Actual
37029199.502025-01-1278613Actual
570290.002022-09-137863Budget
17715157.002023-08-147864Actual
8273178.002022-11-147865Actual
54450.002022-04-137826Budget
22721228.002024-01-127814Actual
2056618.842023-10-1478612Actual
27627122.042024-05-1378411Actual
7746154.112022-10-147828Actual
353553.002022-07-147873Actual
7230157.002022-10-147816Actual
3602987.002025-01-127873Actual
33342146.512024-10-1378611Actual
31298195.992024-08-1378213Actual
2236646.502023-12-1278211Actual
7013200.002022-10-147864Budget
966160.002022-12-127856Budget
1997981.002023-10-147846Actual
2545936.932024-03-1378511Actual
293074.002022-06-147856Actual
7012192.002022-10-147864Actual
5889163.002022-09-137864Actual
14765154.002023-05-147865Actual
12557280.002023-03-147814Budget
24141232.002024-02-117867Actual
8602100.002022-11-147866Budget
13626213.002023-04-137814Actual
1250960.002023-03-147873Actual
4703303.002022-08-147814Actual
36323109.002025-01-127846Actual
15497426.002023-06-147813Actual
28519289.002024-06-137867Actual
12619200.002023-03-147864Budget
1428664.592023-04-1378311Actual
914636.002022-12-127873Actual
8681280.002022-11-147817Budget
2203653.002023-12-127856Actual
16035265.002023-06-147867Actual
2765466.722024-05-1378511Actual
2278200.002022-06-147813Budget
17153163.212023-07-147828Actual
3723200.002022-07-147815Budget
26832387.002024-05-137813Actual
2496729.002024-03-137826Actual
1157152.002022-05-147813Actual
8072309.002022-11-147814Actual
12618214.002023-03-147864Actual
3394200.002022-07-147813Budget
10450214.002023-01-127815Actual
2442722.042024-02-1178511Actual
3180078.002024-09-127856Actual
16975106.002023-07-147866Actual
1694257.002023-07-147856Actual
27367330.002024-05-137867Actual
8449200.002022-11-147836Budget
19898104.002023-10-147816Actual
1832950.762023-08-1478311Actual
14171208.662023-04-137868Actual
37121302.002025-02-117863Actual
29045285.472024-06-1378213Actual
802540.002022-11-147873Budget
1063562.002023-01-127826Actual
2739127.002022-06-147816Actual
34291258.662024-11-137868Actual
517580.002022-08-147856Actual
35444316.242024-12-127868Actual
28287151.002024-06-137816Actual
18062296.002023-08-147817Actual
38356493.002025-03-147814Actual
27865111.782024-05-1378113Actual
1850818.842023-08-1478612Actual
345790.002022-07-147863Budget
9009145.002022-12-127813Actual
12368200.002023-03-147813Budget
3325490.122024-10-1378211Actual
12039218.002023-02-117817Actual
35644147.572024-12-1278611Actual
7947107.002022-11-147863Actual
2339865.652024-01-1278411Actual
630066.002022-09-137856Actual
746126.002022-04-137866Actual
3957200.002022-07-147836Budget
10915200.002023-01-127817Budget
1156200.002022-05-147813Budget
12983128.002023-03-147846Actual
19187238.962023-09-137828Actual
11961100.002023-02-117866Budget
4702280.002022-08-147814Budget
32302151.832024-09-1278112Actual
11490200.002023-02-117864Budget
3316100.002022-06-147868Budget
5640140.002022-09-137813Actual
5500100.002022-08-147828Budget
38682132.002025-03-147866Actual
2647660.332024-04-1278311Actual
457790.002022-08-147863Budget
355200.002022-04-137815Budget
1621136.002022-05-147816Actual
1016100.002022-04-137828Budget
1897752.002023-09-137856Actual
497147.002022-04-137816Actual
2339100.002022-06-147863Budget
31093153.952024-08-1378611Actual
33520178.452024-10-1378113Actual
1250840.002023-03-147873Budget
25729251.002024-04-127863Actual

Generated 2025-05-13 22:22:04.920 UTC