[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 896  >   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076100.002022-04-307868Budget
129240.002022-05-317873Budget
34999358.002024-12-297815Actual
19187238.962023-09-307828Actual
17067208.002023-07-317867Actual
1214113.002022-05-317863Actual
1250840.002023-03-317873Budget
37206479.002025-02-287814Actual
32454183.712024-09-2978613Actual
1897752.002023-09-307856Actual
1063562.002023-01-297826Actual
11960117.002023-02-287866Actual
30919345.032024-08-307868Actual
87100.002022-04-307863Budget
14137172.302023-04-307828Actual
3257152.602022-07-017828Actual
1340280.002022-05-317814Budget
34941338.002024-12-297864Actual
34550140.122024-11-3078112Actual
390980.002022-07-317826Actual
3573084.802024-12-2978212Actual
11102100.002023-01-297828Budget
3328196.512024-10-3078311Actual
9985232.902022-12-297828Actual
3395156.002022-07-317813Actual
12697244.002023-03-317815Actual
33048334.002024-10-307867Actual
3342843.312024-10-3078212Actual
1389687.002023-04-307846Actual
7747100.002022-10-317828Budget
10508200.002023-01-297865Budget
8496100.002022-12-017846Actual
1750418.842023-07-3178612Actual
503368.002022-08-317826Actual
2650358.212024-04-2978411Actual
16835124.002023-07-317816Actual
19840161.002023-10-317865Actual
10507182.002023-01-297865Actual
6767172.002022-10-317813Actual
9254200.002022-12-297864Budget
36560257.152025-01-297828Actual
8744195.002022-12-017867Actual
6205168.002022-09-307836Actual
214280.002022-04-307814Budget
25729251.002024-04-297863Actual
1847514.592023-08-3178112Actual
174738.212023-07-3178212Actual
6952280.002022-10-317814Budget
1691683.002023-07-317846Actual
1215100.002022-05-317863Budget
34697215.292024-11-3078213Actual
205357.142023-10-3178212Actual
31330199.502024-08-3078613Actual
241640.002022-07-017873Budget
15617218.002023-07-017814Actual
578150.002022-09-307873Budget
951880.002022-12-297826Budget
3860100.002022-07-317816Budget
11631218.002023-02-287865Actual
28074110.002024-06-307873Actual
24199364.722024-02-287818Actual
6766100.002022-10-317813Budget
1138040.002023-02-287873Budget
14765154.002023-05-317865Actual
35584109.272024-12-2978411Actual
7328200.002022-10-317836Budget
34022104.002024-11-307846Actual
2502175.002024-03-307846Actual
3130200.002022-07-017867Budget
8274200.002022-12-017865Budget
6626100.002022-09-307828Budget
594154.002022-04-307836Actual
39300271.432025-03-3178213Actual
2464280.002022-07-017814Budget
28194305.002024-06-307815Actual
27077249.002024-05-307865Actual
1635656.082023-07-0178611Actual
25946219.002024-04-297865Actual
16739.002022-04-307873Actual
1528844.382023-05-3178311Actual
1423184.802023-04-3078111Actual
31298195.992024-08-3078213Actual
25851219.002024-04-297864Actual
11855100.002023-02-287846Budget
3457857.142024-11-3078212Actual
5453200.002022-08-317818Budget
14672147.002023-05-317864Actual
32394185.472024-09-2978113Actual
2139068.852023-12-0178311Actual
36323109.002025-01-297846Actual
29673314.002024-07-307867Actual
12368200.002023-03-317813Budget
2431874.162024-02-2878111Actual
32631503.002024-10-307814Actual
20983132.002023-12-017836Actual
888200.002022-04-307867Budget
7698200.002022-10-317818Budget
17596285.002023-08-317863Actual
181170.002022-05-317856Budget
23046105.002024-01-297866Actual
38001112.462025-02-2878112Actual
33579288.982024-10-3078613Actual
1485046.002023-05-317826Actual
4516200.002022-08-317813Budget
37086435.002025-02-287813Actual
690444.002022-10-317873Actual
1738893.312023-07-3178611Actual
2451911.402024-02-2878112Actual
1895168.002023-09-307846Actual
3918184.802025-03-3178212Actual
9719100.002022-12-297866Budget
37532132.002025-02-287866Actual
13090100.002023-03-317866Budget
8870100.002022-12-017828Budget
7231200.002022-10-317816Budget
2988146.002022-07-017866Actual
31213226.302024-08-3078612Actual
29255459.002024-07-307814Actual
15175205.632023-05-317868Actual
457691.002022-08-317863Actual
2611353.002024-04-297856Actual
20743247.002023-12-017814Actual
630066.002022-09-307856Actual
3561130.552024-12-2978511Actual
23103264.002024-01-297817Actual
19953123.002023-10-317836Actual
21660267.002023-12-297863Actual
23818191.002024-02-287815Actual
1157152.002022-05-317813Actual
36734103.952025-01-2978411Actual
1632227.362023-07-0178511Actual
2405085.002024-02-287866Actual
30087203.952024-07-3078612Actual
5500100.002022-08-317828Budget
11854105.002023-02-287846Actual
2033534.802023-10-3178211Actual
4764212.002022-08-317864Actual
24995127.002024-03-307836Actual
13420100.002023-03-317868Budget
21277210.182023-12-017868Actual
35034249.002024-12-297865Actual
2331677.362024-01-2978111Actual
32724330.002024-10-307815Actual
37743335.942025-02-287868Actual
1479200.002022-05-317815Budget
26715103.012024-04-2978113Actual
245463.952024-02-2878212Actual
4438100.002022-07-317868Budget
1534991.192023-05-3178611Actual
4703303.002022-08-317814Actual
36474338.002025-01-297867Actual
2601200.002022-07-017815Budget
2071574.002023-12-017873Actual
13359100.002023-03-317828Budget
35502188.002024-12-2978111Actual
24670263.002024-03-307863Actual
278741.002022-07-017826Actual
144317.142023-04-3078212Actual
887179.002022-04-307867Actual
14109376.852023-04-307818Actual
31924328.002024-09-297867Actual
35557110.342024-12-2978311Actual
33756457.002024-11-307814Actual
33996168.002024-11-307836Actual
29018160.902024-06-3078113Actual
1190159.002023-02-287856Actual
34821269.002024-12-297863Actual
2141766.722023-12-0178411Actual
11054200.002023-01-297818Budget
3129177.002022-07-017867Actual
17153163.212023-07-317828Actual
33134269.272024-10-307828Actual
28342166.002024-06-307836Actual
2279151.002022-07-017813Actual
3068274.002022-07-017817Actual
8073280.002022-12-017814Budget
7151188.002022-10-317865Actual
7092185.002022-10-317815Actual
35763245.442024-12-2978612Actual
10449200.002023-01-297815Budget
27865111.782024-05-3078113Actual
30416344.002024-08-307864Actual
415178.002022-04-307865Actual
33168316.242024-10-307868Actual
25137326.002024-03-307817Actual
11163100.002023-01-297868Budget
3645200.002022-07-317864Budget
12039218.002023-02-287817Actual
29348315.002024-07-307815Actual
37241330.002025-02-287864Actual
6578200.002022-09-307818Budget
2239358.212023-12-2978311Actual
9392200.002022-12-297865Budget
4252200.002022-07-317867Budget
6359100.002022-09-307866Budget
1794769.002023-08-317846Actual
615670.002022-09-307826Budget
1591069.002023-07-017856Actual
727980.002022-10-317826Budget
35972258.002025-01-297863Actual
3898092.252025-03-3178211Actual
26240306.002024-04-297867Actual
29290279.002024-07-307864Actual
27925290.732024-05-3078613Actual
6358101.002022-09-307866Actual
35881204.762024-12-2978613Actual
30764394.002024-08-307817Actual
18097202.002023-08-317867Actual
38179308.282025-02-2878613Actual
11808168.002023-02-287836Actual
1951280.002022-05-317817Budget
255779.272024-03-3078212Actual
18777170.002023-09-307815Actual
29906134.802024-07-3078311Actual
3791025.232025-02-2878511Actual
2103570.002023-12-017856Actual
23966127.002024-02-287836Actual
215277.002022-04-307814Actual
10976212.002023-01-297867Actual
11961100.002023-02-287866Budget
36851120.972025-01-2978112Actual
1461063.002023-05-317873Actual
29522102.002024-07-307846Actual
24141232.002024-02-287867Actual
19713245.002023-10-317814Actual
20216229.872023-10-317828Actual
37121302.002025-02-287863Actual
31600343.002024-09-297815Actual
12619200.002023-03-317864Budget
32421266.172024-09-2978213Actual
194796.082023-09-3078112Actual
25350102.892024-03-3078111Actual
1832950.762023-08-3178311Actual
39215238.002025-03-3178612Actual
35410273.812024-12-297828Actual
2602224.002022-07-017815Actual
39333259.152025-03-3178613Actual
2496729.002024-03-307826Actual
4702280.002022-08-317814Budget
26205383.002024-04-297817Actual
29967140.122024-07-3078611Actual
28752110.342024-06-3078311Actual
3177493.002024-09-297846Actual
1288760.002023-03-317826Budget
14638226.002023-05-317814Actual
2153612.462023-12-0178112Actual
38148183.712025-02-2878213Actual
5641200.002022-09-307813Budget
21626362.002023-12-297813Actual
12760158.002023-03-317865Actual
10370200.002023-01-297864Budget
68770.002022-04-307856Budget
8871172.302022-12-017828Actual
7807100.002022-10-317868Budget
54561.002022-04-307826Actual
4905200.002022-08-317865Budget
9334204.002022-12-297815Actual
7230157.002022-10-317816Actual
26300570.792024-04-297818Actual
2472759.002024-03-307873Actual
31542286.002024-09-297864Actual
578054.002022-09-307873Actual
4005116.002022-07-317846Actual
2537824.162024-03-3078211Actual
28102503.002024-06-307814Actual
5829280.002022-09-307814Budget
15710176.002023-07-017815Actual
1077880.002023-01-297856Budget
1130290.002023-02-287863Budget
2560912.462024-03-3078612Actual
4437198.052022-07-317868Actual
5828316.002022-09-307814Actual
30707109.002024-08-307866Actual
16684151.002023-07-317864Actual
2171760.002023-12-297873Actual
13311200.002023-03-317818Budget
22601392.002024-01-297813Actual
2301376.002024-01-297856Actual
2038962.462023-10-3178411Actual
12698200.002023-03-317815Budget
1156200.002022-05-317813Budget
2199196.542022-05-317868Actual
22219357.152023-12-297818Actual
2293332.002024-01-297826Actual
23725254.002024-02-287814Actual
31422266.002024-09-297863Actual
16564258.002023-07-317863Actual
13419228.362023-03-317868Actual
2883116.002022-07-017846Actual
356210.002022-04-307815Actual
38774292.002025-03-317867Actual
30977190.122024-08-3078111Actual
3372896.002024-11-307873Actual
36707111.402025-01-2978311Actual
19159461.702023-09-307818Actual
10730131.002023-01-297846Actual
3782200.002022-07-317865Budget
36912179.492025-01-2978612Actual
5082149.002022-08-317836Actual
9614100.002022-12-297846Budget
195068.212023-09-3078212Actual
12101177.002023-02-287867Actual
20307102.892023-10-3178111Actual
742260.002022-10-317856Budget
29383294.002024-07-307865Actual
27190155.002024-05-307836Actual
25258217.752024-03-307828Actual
10975200.002023-01-297867Budget
4112150.002022-07-317866Actual
38860231.392025-03-317828Actual
5889163.002022-09-307864Actual
353450.002022-07-317873Budget
33791304.002024-11-307864Actual
1873100.002022-05-317866Budget
6687185.932022-09-307868Actual
7375100.002022-10-317846Budget
35444316.242024-12-297868Actual
10450214.002023-01-297815Actual
7746154.112022-10-317828Actual
22126279.002023-12-297817Actual
2872566.722024-06-3078211Actual
28484454.002024-06-307817Actual
3221151.822024-09-2978511Actual
2092898.002023-12-017816Actual
3394200.002022-07-317813Budget
1765357.002023-08-317873Actual
1686236.002023-07-317826Actual
29731525.332024-07-307818Actual
27367330.002024-05-307867Actual
1523398.632023-05-3178111Actual
3781227.002022-07-317865Actual
32044314.722024-09-297868Actual
25816316.002024-04-297814Actual
2254419.912023-12-2978612Actual
6108125.002022-09-307816Actual
12618214.002023-03-317864Actual
1480255.002022-05-317815Actual
233892.002022-07-017863Actual
31151162.462024-08-3078112Actual
14878123.002023-05-317836Actual
24847175.002024-03-307815Actual
4378100.002022-07-317828Budget
24107307.002024-02-287817Actual
22636254.002024-01-297863Actual
164417.142023-07-0178212Actual
21215446.542023-12-017818Actual
21779131.002023-12-297864Actual
10684159.002023-01-297836Actual
7327168.002022-10-317836Actual
2656465.652024-04-2978611Actual
1531563.532023-05-3178411Actual
8211200.002022-12-017815Budget
5373200.002022-08-317867Budget
1838315.652023-08-3178511Actual
27153.002022-04-307813Actual
4984100.002022-08-317816Budget
26200.002022-04-307813Budget
33671263.002024-11-307863Actual
18812204.002023-09-307865Actual
4004100.002022-07-317846Budget
292970.002022-07-017856Budget
345790.002022-07-317863Budget
1830227.362023-08-3178211Actual
1526124.162023-05-3178211Actual
1542200.002022-05-317865Budget
32511401.002024-10-307813Actual
39095166.722025-03-3178611Actual
19066295.002023-09-307817Actual
2457814.592024-02-2878612Actual
28840127.362024-06-3078611Actual
15803113.002023-07-017816Actual
26361276.842024-04-297868Actual
3325490.122024-10-3078211Actual
1594391.002023-07-017866Actual
355200.002022-04-307815Budget
6437280.002022-09-307817Actual
34291258.662024-11-307868Actual
9797280.002022-12-297817Budget
3517392.002024-12-297846Actual
1138130.002023-02-287873Actual
14049255.002023-04-307867Actual
19898104.002023-10-317816Actual
7480105.002022-10-317866Actual
26421113.532024-04-2978111Actual
2739127.002022-07-017816Actual
2345883.742024-01-2978611Actual
2946848.002024-07-307826Actual
7374117.002022-10-317846Actual
14730219.002023-05-317815Actual
13091122.002023-03-317866Actual
12180200.002023-02-287818Budget
21871155.002023-12-297865Actual
2987960.332024-07-3078211Actual
4192202.002022-07-317817Actual
961593.002022-12-297846Actual
11429294.002023-02-287814Actual
742151.002022-10-317856Actual
2839482.002024-06-307856Actual
2665717.782024-04-2978612Actual
2050810.332023-10-3178112Actual
1017169.272022-04-307828Actual
31693141.002024-09-297816Actual
3315193.512022-07-017868Actual
27332426.002024-05-307817Actual
1544018.842023-05-3178612Actual
10310280.002023-01-297814Budget
33226218.852024-10-3078111Actual
25080111.002024-03-307866Actual
23258198.052024-01-297868Actual
37801170.982025-02-2878111Actual
33106535.942024-10-307818Actual
8497100.002022-12-017846Budget
2144417.782023-12-0178511Actual
1997981.002023-10-317846Actual
2192996.002023-12-297816Actual
3582280.002022-07-317814Budget
2200100.002022-05-317868Budget
12229129.872023-02-287828Actual
3626946.002025-01-297826Actual
34080110.002024-11-307866Actual
28639272.302024-06-307868Actual
25694376.002024-04-297813Actual
7013200.002022-10-317864Budget
30857613.212024-08-307818Actual
28287151.002024-06-307816Actual
12557280.002023-03-317814Budget
28779116.722024-06-3078411Actual
19009104.002023-09-307866Actual
1735427.362023-07-3178511Actual
3802936.932025-02-2878212Actual
36594275.332025-01-297868Actual
11807200.002023-02-287836Budget
27982428.002024-06-307813Actual
497147.002022-04-307816Actual
174468.212023-07-3178112Actual
18600238.002023-09-307863Actual
2608767.002024-04-297846Actual
12839135.002023-03-317816Actual
2147864.592023-12-0178611Actual
1789342.002023-08-317826Actual
8822200.002022-12-017818Budget
727879.002022-10-317826Actual
36532573.822025-01-297818Actual
2003891.002023-10-317866Actual
6438200.002022-09-307817Budget
1835650.762023-08-3178411Actual
465554.002022-08-317873Actual
9567168.002022-12-297836Actual
1243090.002023-03-317863Budget
2012200.002022-05-317867Budget
16529395.002023-07-317813Actual
1431347.572023-04-3078411Actual
38356493.002025-03-317814Actual
11490200.002023-02-287864Budget
1075163.212022-04-307868Actual
2659224.002022-07-017865Actual
1641412.462023-07-0178112Actual
21745233.002023-12-297814Actual
18005106.002023-08-317866Actual
3723200.002022-07-317815Budget
9568200.002022-12-297836Budget
31387428.002024-09-297813Actual
10916252.002023-01-297817Actual
2504744.002024-03-307856Actual
16035265.002023-07-017867Actual
496100.002022-04-307816Budget
7947107.002022-12-017863Actual
802442.002022-12-017873Actual
2369759.002024-02-287873Actual
12102200.002023-02-287867Budget
2757379.482024-05-3078211Actual
27600147.572024-05-3078311Actual
3749983.002025-02-287856Actual
129329.002022-05-317873Actual
8133200.002022-12-017864Budget
1872107.002022-05-317866Actual
32666323.002024-10-307864Actual
802540.002022-12-017873Budget
23224188.962024-01-297828Actual
8823282.902022-12-017818Actual
2555010.332024-03-3078112Actual
20188395.032023-10-317818Actual
2100992.002023-12-017846Actual
3437760.332024-11-3078211Actual
1732768.852023-07-3178411Actual
27688146.512024-05-3078611Actual
6579343.512022-09-307818Actual
3583288.002022-07-317814Actual
181258.002022-05-317856Actual
54450.002022-04-307826Budget
32898106.002024-10-307846Actual
690540.002022-10-317873Budget
27425537.452024-05-307818Actual
9937387.452022-12-297818Actual
1541162.002022-05-317865Actual
38484314.002025-03-317865Actual
1446217.782023-04-3078612Actual
2434637.992024-02-2878211Actual
1797346.002023-08-317856Actual
15020322.002023-05-317817Actual
1850818.842023-08-3178612Actual
25172248.002024-03-307867Actual
9984100.002022-12-297828Budget
35092127.002024-12-297816Actual
28898162.462024-06-3078112Actual
5452381.392022-08-317818Actual
30474321.002024-08-307815Actual
12935200.002023-03-317836Budget
225117.142023-12-2978112Actual
22848170.002024-01-297865Actual
19221198.052023-09-307868Actual
3209340.482022-07-017818Actual
20658247.002023-12-017863Actual
27275118.002024-05-307866Actual
22161263.002023-12-297867Actual
11711142.002023-02-287816Actual
16777204.002023-07-317865Actual
1302980.002023-03-317856Budget
27746169.912024-05-3078112Actual
37623325.002025-02-287867Actual
2339100.002022-07-017863Budget
33636401.002024-11-307813Actual
27545203.952024-05-3078111Actual
353553.002022-07-317873Actual
11055355.632023-01-297818Actual
33462216.722024-10-3078612Actual
3864985.002025-03-317856Actual
9391205.002022-12-297865Actual
9069105.002022-12-297863Actual
1694257.002023-07-317856Actual
2000554.002023-10-317856Actual
1827480.552023-08-3178111Actual
9008100.002022-12-297813Budget
1063460.002023-01-297826Budget
1647212.462023-07-0178612Actual
8212216.002022-12-017815Actual
22721228.002024-01-297814Actual
35289412.002024-12-297817Actual
1841761.402023-08-3178611Actual
13231200.002023-03-317867Actual
2954870.002024-07-307856Actual
32102186.932024-09-2978111Actual
32244128.422024-09-2978611Actual
16621124.002023-07-317873Actual
6500202.002022-09-307867Actual
3256100.002022-07-017828Budget
32336192.252024-09-2978612Actual
914740.002022-12-297873Budget
3284443.002024-10-307826Actual
32302151.832024-09-2978112Actual
11103181.392023-01-297828Actual
12040200.002023-02-287817Budget
1026248.002023-01-297873Actual
4330200.002022-07-317818Budget
3900794.382025-03-3178311Actual
32157115.652024-09-2978311Actual
416200.002022-04-307865Budget
32957136.002024-10-307866Actual
15652160.002023-07-017864Actual
23605406.002024-02-287813Actual
1765120.002022-05-317846Actual
36997225.822025-01-2978213Actual
12936164.002023-03-317836Actual
35232120.002024-12-297866Actual
16649261.002023-07-317814Actual
35938395.002025-01-297813Actual
2136345.442023-12-0178211Actual
23853184.002024-02-287865Actual
37856140.122025-02-2878311Actual
21065106.002023-12-017866Actual
9194280.002022-12-297814Budget
36439446.002025-01-297817Actual
29078195.992024-06-3078613Actual
28368103.002024-06-307846Actual
32759311.002024-10-307865Actual
2989100.002022-07-017866Budget
3064889.002024-08-307846Actual
30509266.002024-08-307865Actual
1930729.482023-09-3078211Actual
29496163.002024-07-307836Actual
13169210.002023-03-317817Actual
35644147.572024-12-2978611Actual
5562178.362022-08-317868Actual
17808197.002023-08-317865Actual
1384237.002023-04-307826Actual
30172225.822024-07-3078213Actual
840071.002022-12-017826Actual
34230520.792024-11-307818Actual
16000309.002023-07-017817Actual
2036229.482023-10-3178311Actual
2133576.292023-12-0178111Actual
21157213.002023-12-017867Actual
22069102.002023-12-297866Actual
2233894.382023-12-2978111Actual
3832882.002025-03-317873Actual
34258328.362024-11-307828Actual
2549280.552024-03-3078611Actual
1933428.422023-09-3078311Actual
22814212.002024-01-297815Actual
30025147.572024-07-3078112Actual
16640.002022-04-307873Budget
4331275.332022-07-317818Actual
8743200.002022-12-017867Budget
32130101.822024-09-2978211Actual
3957200.002022-07-317836Budget
37681545.032025-02-287818Actual
16093378.362023-07-017818Actual
4985131.002022-08-317816Actual
34404129.482024-11-3078311Actual
33941151.002024-11-307816Actual
15497426.002023-07-017813Actual
4251194.002022-07-317867Actual
23138277.002024-01-297867Actual
28229302.002024-06-307865Actual
1016100.002022-04-307828Budget
31890436.002024-09-297817Actual
3005348.632024-07-3078212Actual
1175885.002023-02-287826Actual
37334299.002025-02-287865Actual
37883142.252025-02-2878411Actual
275200.002022-04-307864Budget
34670199.502024-11-3078113Actual
10371163.002023-01-297864Actual
15858125.002023-07-017836Actual
34878118.002024-12-297873Actual
25230435.942024-03-307818Actual
18719158.002023-09-307864Actual
5501201.082022-08-317828Actual
25292223.812024-03-307868Actual
1730046.502023-07-3178311Actual
1401200.002022-05-317864Budget
31479107.002024-09-297873Actual
37029199.502025-01-2978613Actual
20130203.002023-10-317867Actual
3856968.002025-03-317826Actual
38121148.622025-02-2878113Actual
3511955.002024-12-297826Actual
9936200.002022-12-297818Budget
7481100.002022-10-317866Budget
30296274.002024-08-307863Actual
11569200.002023-02-287815Budget
3396849.002024-11-307826Actual
278650.002022-07-017826Budget
840180.002022-12-017826Budget
31635306.002024-09-297865Actual
17681215.002023-08-317814Actual
34906474.002024-12-297814Actual
38682132.002025-03-317866Actual
38449301.002025-03-317815Actual
34137439.002024-11-307817Actual
747100.002022-04-307866Budget
68871.002022-04-307856Actual
29933123.102024-07-3078411Actual
8132199.002022-12-017864Actual
1621136.002022-05-317816Actual
10046100.002022-12-297868Budget
28427117.002024-06-307866Actual
11303106.002023-02-287863Actual
1588478.002023-07-017846Actual
2835200.002022-07-017836Budget
4379217.752022-07-317828Actual
22756150.002024-01-297864Actual
16742216.002023-07-317815Actual
31032140.122024-08-3078311Actual
570290.002022-09-307863Budget
2351612.462024-01-2978112Actual
2095541.002023-12-017826Actual
2203653.002023-12-297856Actual
390870.002022-07-317826Budget
12369144.002023-03-317813Actual
29638438.002024-07-307817Actual
12982100.002023-03-317846Budget
2836173.002022-07-017836Actual
7152200.002022-10-317865Budget
2738100.002022-07-017816Budget
9470200.002022-12-297816Budget
6252100.002022-09-307846Budget
2339865.652024-01-2978411Actual
33014443.002024-10-307817Actual
36382114.002025-01-297866Actual
2011185.002022-05-317867Actual
2334453.952024-01-2978211Actual
966256.002022-12-297856Actual
18062296.002023-08-317817Actual
38271251.002025-03-317863Actual
29170267.002024-07-307863Actual
2494096.002024-03-307816Actual
36091335.002025-01-297864Actual
38063245.442025-02-2878612Actual
17715157.002023-08-317864Actual
241746.002022-07-017873Actual
19594388.002023-10-317813Actual
37299349.002025-02-287815Actual
33520178.452024-10-3078113Actual
16121199.572023-07-017828Actual
8353165.002022-12-017816Actual
31093153.952024-08-3078611Actual
38542136.002025-03-317816Actual
405180.002022-07-317856Budget
8929100.002022-12-017868Budget
9333200.002022-12-297815Budget
17125388.972023-07-317818Actual
1718164.002022-05-317836Actual
35382520.792024-12-297818Actual
1018490.002023-01-297863Budget
2091316.242022-05-317818Actual
3456101.002022-07-317863Actual
1624115.652023-07-0178211Actual
37178109.002025-02-287873Actual
28519289.002024-06-307867Actual
629980.002022-09-307856Budget
12838100.002023-03-317816Budget
8930137.452022-12-017868Actual
37943152.892025-02-2878611Actual
5967227.002022-09-307815Actual
2644953.952024-04-2978211Actual
32872157.002024-10-307836Actual
274193.002022-04-307864Actual
23640229.002024-02-287863Actual
5640140.002022-09-307813Actual
27044327.002024-05-307815Actual
517580.002022-08-317856Actual
1865768.002023-09-307873Actual
6953278.002022-10-317814Actual
18925115.002023-09-307836Actual
2056618.842023-10-3178612Actual
2442722.042024-02-2878511Actual
854490.002022-12-017856Actual
2278200.002022-07-017813Budget
30204197.752024-07-3078613Actual
38236424.002025-03-317813Actual
2090200.002022-05-317818Budget
457790.002022-08-317863Budget
12983128.002023-03-317846Actual
24635398.002024-03-307813Actual
1175960.002023-02-287826Budget
3644188.002022-07-317864Actual
15745184.002023-07-017865Actual
8352200.002022-12-017816Budget
37473108.002025-02-287846Actual
31833113.002024-09-297866Actual
9195290.002022-12-297814Actual
503270.002022-08-317826Budget
1496392.002023-05-317866Actual
34786423.002024-12-297813Actual
1428664.592023-04-3078311Actual
7808141.992022-10-317868Actual
293074.002022-07-017856Actual
9858166.002022-12-297867Actual
16155269.272023-07-017868Actual
17032302.002023-07-317817Actual
19101278.002023-09-307867Actual
22906102.002024-01-297816Actual
854360.002022-12-017856Budget
21984128.002023-12-297836Actual
21837219.002023-12-297815Actual
31059117.782024-08-3078411Actual
14014252.002023-04-307817Actual
3687941.192025-01-2978212Actual
13598115.002023-04-307873Actual
39273160.902025-03-3178113Actual
2892644.382024-06-3078212Actual
15141181.392023-05-317828Actual
7886100.002022-12-017813Budget
6499200.002022-09-307867Budget
24789132.002024-03-307864Actual
2724262.002024-05-307856Actual
1243193.002023-03-317863Actual
15055264.002023-05-317867Actual
828227.002022-04-307817Actual
2614670.002024-04-297866Actual
5314200.002022-08-317817Budget
36057501.002025-01-297814Actual
31748160.002024-09-297836Actual
25911252.002024-04-297815Actual
2045061.402023-10-3178611Actual
2545936.932024-03-3078511Actual
12228100.002023-02-287828Budget
33400128.422024-10-3078112Actual
3316100.002022-07-017868Budget
33547190.732024-10-3078213Actual
28697206.082024-06-3078111Actual
1026340.002023-01-297873Budget
7560280.002022-10-317817Budget
5081200.002022-08-317836Budget
11428280.002023-02-287814Budget
30381480.002024-08-307814Actual
30261431.002024-08-307813Actual
512983.002022-08-317846Actual
3067471.002024-08-307856Actual
29135398.002024-07-307813Actual
2660200.002022-07-017865Budget
2600676.002024-04-297816Actual
2245396.512023-12-2978611Actual
29793299.572024-07-307868Actual
36184254.002025-01-297865Actual
9068100.002022-12-297863Budget
1727337.992023-07-3178211Actual

Generated 2025-05-30 14:36:42.458 UTC