[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050810.332023-10-2478112Actual
21626362.002023-12-227813Actual
35530100.762024-12-2278211Actual
35092127.002024-12-227816Actual
174738.212023-07-2478212Actual
1175960.002023-02-217826Budget
3626946.002025-01-227826Actual
1077785.002023-01-227856Actual
37178109.002025-02-217873Actual
1558978.002023-06-247873Actual
8211200.002022-11-247815Budget
2653018.842024-04-2278511Actual
6359100.002022-09-237866Budget
497147.002022-04-237816Actual
2195641.002023-12-227826Actual
13091122.002023-03-247866Actual
2523200.002022-06-247864Budget
37943152.892025-02-2178611Actual
8072309.002022-11-247814Actual
10731100.002023-01-227846Budget
19221198.052023-09-237868Actual
1691683.002023-07-247846Actual
2351612.462024-01-2278112Actual
7230157.002022-10-247816Actual
22721228.002024-01-227814Actual
6029192.002022-09-237865Actual
12935200.002023-03-247836Budget
37447155.002025-02-217836Actual
11855100.002023-02-217846Budget
5452381.392022-08-247818Actual
15803113.002023-06-247816Actual
32603134.002024-10-237873Actual
33883308.002024-11-237865Actual
15175205.632023-05-247868Actual
10684159.002023-01-227836Actual
1017169.272022-04-237828Actual
2405085.002024-02-217866Actual
29170267.002024-07-237863Actual
1496392.002023-05-247866Actual
11102100.002023-01-227828Budget
32184127.362024-09-2278411Actual
2139188.962022-05-247828Actual
3014590.732024-07-2378113Actual
34697215.292024-11-2378213Actual
16739.002022-04-237873Actual
2560912.462024-03-2378612Actual
241746.002022-06-247873Actual
215277.002022-04-237814Actual
25292223.812024-03-237868Actual
457691.002022-08-247863Actual
6826100.002022-10-247863Budget
16155269.272023-06-247868Actual
1718164.002022-05-247836Actual
34821269.002024-12-227863Actual
2201090.002023-12-227846Actual
969325.332022-04-237818Actual
10311277.002023-01-227814Actual
24141232.002024-02-217867Actual
2278200.002022-06-247813Budget
1016100.002022-04-237828Budget
34550140.122024-11-2378112Actual
2236646.502023-12-2278211Actual
630066.002022-09-237856Actual
18155354.122023-08-247818Actual
36560257.152025-01-227828Actual
29078195.992024-06-2378613Actual
36532573.822025-01-227818Actual
24107307.002024-02-217817Actual
35557110.342024-12-2278311Actual
205357.142023-10-2478212Actual
2437347.572024-02-2178311Actual
840180.002022-11-247826Budget
629980.002022-09-237856Budget
24670263.002024-03-237863Actual
3284443.002024-10-237826Actual
28368103.002024-06-237846Actual
7091200.002022-10-247815Budget
11491208.002023-02-217864Actual
16121199.572023-06-247828Actual
30474321.002024-08-237815Actual
37801170.982025-02-2178111Actual
2279151.002022-06-247813Actual
3395156.002022-07-247813Actual
33849318.002024-11-237815Actual
951880.002022-12-227826Budget
2431874.162024-02-2178111Actual
11243173.002023-02-217813Actual
5829280.002022-09-237814Budget
11490200.002023-02-217864Budget
35938395.002025-01-227813Actual
22161263.002023-12-227867Actual
8823282.902022-11-247818Actual
9333200.002022-12-227815Budget
278650.002022-06-247826Budget
38271251.002025-03-247863Actual
8496100.002022-11-247846Actual
9392200.002022-12-227865Budget
27135127.002024-05-237816Actual
742151.002022-10-247856Actual
8133200.002022-11-247864Budget
2650358.212024-04-2278411Actual
2892644.382024-06-2378212Actual
23911125.002024-02-217816Actual
28287151.002024-06-237816Actual
23103264.002024-01-227817Actual
13539289.002023-04-237863Actual
7620200.002022-10-247867Budget
29522102.002024-07-237846Actual
24199364.722024-02-217818Actual
2056618.842023-10-2478612Actual
21660267.002023-12-227863Actual
1583028.002023-06-247826Actual
35848210.032024-12-2278213Actual
8603129.002022-11-247866Actual
5561100.002022-08-247868Budget
12983128.002023-03-247846Actual
35232120.002024-12-227866Actual
29018160.902024-06-2378113Actual
1130290.002023-02-217863Budget
29759270.782024-07-237828Actual
2339865.652024-01-2278411Actual
26775203.012024-04-2278613Actual
34137439.002024-11-237817Actual
7699279.872022-10-247818Actual
2537824.162024-03-2378211Actual
2839482.002024-06-237856Actual
36323109.002025-01-227846Actual
22069102.002023-12-227866Actual
2103570.002023-11-247856Actual
390870.002022-07-247826Budget
27982428.002024-06-237813Actual
966256.002022-12-227856Actual
11854105.002023-02-217846Actual
29851206.082024-07-2378111Actual
1531563.532023-05-2478411Actual
594154.002022-04-237836Actual
29045285.472024-06-2378213Actual
33106535.942024-10-237818Actual
27425537.452024-05-237818Actual
2540543.312024-03-2378311Actual
27153.002022-04-237813Actual
12936164.002023-03-247836Actual
9068100.002022-12-227863Budget
20658247.002023-11-247863Actual
14519358.002023-05-247813Actual
1138130.002023-02-217873Actual
30509266.002024-08-237865Actual
2659224.002022-06-247865Actual
39333259.152025-03-2478613Actual
3396849.002024-11-237826Actual
10125200.002023-01-227813Budget
1250960.002023-03-247873Actual
1425926.292023-04-2378211Actual
34291258.662024-11-237868Actual
1485046.002023-05-247826Actual
26832387.002024-05-237813Actual
29255459.002024-07-237814Actual
68871.002022-04-237856Actual
1797346.002023-08-247856Actual
19840161.002023-10-247865Actual
6827114.002022-10-247863Actual
1889748.002023-09-237826Actual
2502175.002024-03-237846Actual
4379217.752022-07-247828Actual
12618214.002023-03-247864Actual
21871155.002023-12-227865Actual
11711142.002023-02-217816Actual
2100992.002023-11-247846Actual
7327168.002022-10-247836Actual
8822200.002022-11-247818Budget
2496729.002024-03-237826Actual
129329.002022-05-247873Actual
3445846.502024-11-2378511Actual
28427117.002024-06-237866Actual
27487252.602024-05-237868Actual
26924113.002024-05-237873Actual
26742269.682024-04-2278213Actual
24789132.002024-03-237864Actual
2136345.442023-11-2478211Actual
25911252.002024-04-227815Actual
25350102.892024-03-2378111Actual
802540.002022-11-247873Budget
1930729.482023-09-2378211Actual
11632200.002023-02-217865Budget
2835200.002022-06-247836Budget
30622147.002024-08-237836Actual
1400177.002022-05-247864Actual
36439446.002025-01-227817Actual
11303106.002023-02-217863Actual
12839135.002023-03-247816Actual
4192202.002022-07-247817Actual
23966127.002024-02-217836Actual
6030200.002022-09-237865Budget
54450.002022-04-237826Budget
34670199.502024-11-2378113Actual
27600147.572024-05-2378311Actual
7013200.002022-10-247864Budget
33636401.002024-11-237813Actual
14049255.002023-04-237867Actual
36149353.002025-01-227815Actual
5562178.362022-08-247868Actual
1591069.002023-06-247856Actual
3668085.872025-01-2278211Actual
1621399.702023-06-2478111Actual
3644188.002022-07-247864Actual
33014443.002024-10-237817Actual
2665717.782024-04-2278612Actual
245463.952024-02-2178212Actual
33547190.732024-10-2378213Actual
20778171.002023-11-247864Actual
13310354.122023-03-247818Actual
28840127.362024-06-2378611Actual
22814212.002024-01-227815Actual
7012192.002022-10-247864Actual
39273160.902025-03-2478113Actual
3864985.002025-03-247856Actual
2662317.782024-04-2278112Actual
2045061.402023-10-2478611Actual
30567134.002024-08-237816Actual
27865111.782024-05-2378113Actual
2003891.002023-10-247866Actual
1635656.082023-06-2478611Actual
33671263.002024-11-237863Actual
3561130.552024-12-2278511Actual
24847175.002024-03-237815Actual
38860231.392025-03-247828Actual
21243231.392023-11-247828Actual
4764212.002022-08-247864Actual
1936151.822023-09-2378411Actual
278741.002022-06-247826Actual
1243193.002023-03-247863Actual
4251194.002022-07-247867Actual
34172279.002024-11-237867Actual
35324339.002024-12-227867Actual
14672147.002023-05-247864Actual
12289166.242023-02-217868Actual
38449301.002025-03-247815Actual
14553285.002023-05-247863Actual
1434664.592023-04-2378611Actual
17921136.002023-08-247836Actual
28342166.002024-06-237836Actual
1288760.002023-03-247826Budget
13232200.002023-03-247867Budget
20307102.892023-10-2478111Actual
34492186.932024-11-2378611Actual
33462216.722024-10-2378612Actual
10975200.002023-01-227867Budget
2614670.002024-04-227866Actual
12228100.002023-02-217828Budget
2611353.002024-04-227856Actual
353450.002022-07-247873Budget
457790.002022-08-247863Budget
19594388.002023-10-247813Actual
31387428.002024-09-227813Actual
968200.002022-04-237818Budget
10045204.122022-12-227868Actual
9858166.002022-12-227867Actual
34612231.612024-11-2378612Actual
6253129.002022-09-237846Actual
2464280.002022-06-247814Budget
2090200.002022-05-247818Budget
3517392.002024-12-227846Actual
10370200.002023-01-227864Budget
3117960.332024-08-2378212Actual
36851120.972025-01-2278112Actual
32898106.002024-10-237846Actual
690540.002022-10-247873Budget
33791304.002024-11-237864Actual
20743247.002023-11-247814Actual
38356493.002025-03-247814Actual
1384237.002023-04-237826Actual
19747138.002023-10-247864Actual
1542200.002022-05-247865Budget
1895168.002023-09-237846Actual
16000309.002023-06-247817Actual
27453348.062024-05-237828Actual
8743200.002022-11-247867Budget
4112150.002022-07-247866Actual
35410273.812024-12-227828Actual
7746154.112022-10-247828Actual
7698200.002022-10-247818Budget
11103181.392023-01-227828Actual
1157152.002022-05-247813Actual
2000554.002023-10-247856Actual
2880645.442024-06-2378511Actual
9471159.002022-12-227816Actual
36057501.002025-01-227814Actual
2988146.002022-06-247866Actual
2543245.442024-03-2378411Actual
3782200.002022-07-247865Budget
9568200.002022-12-227836Budget
20249260.182023-10-247868Actual
9798263.002022-12-227817Actual
28017278.002024-06-237863Actual
17032302.002023-07-247817Actual
26867299.002024-05-237863Actual
27077249.002024-05-237865Actual
11055355.632023-01-227818Actual
11569200.002023-02-217815Budget
1765357.002023-08-247873Actual
30261431.002024-08-237813Actual
2239358.212023-12-2278311Actual
13419228.362023-03-247868Actual
174468.212023-07-2478112Actual
5500100.002022-08-247828Budget
6687185.932022-09-237868Actual
166965.002022-05-247826Actual
30707109.002024-08-237866Actual
292970.002022-06-247856Budget
13420100.002023-03-247868Budget
4004100.002022-07-247846Budget
10683200.002023-01-227836Budget
2504744.002024-03-237856Actual
37623325.002025-02-217867Actual
28484454.002024-06-237817Actual
1738893.312023-07-2478611Actual
2608767.002024-04-227846Actual
37392139.002025-02-217816Actual
22280196.542023-12-227868Actual
23258198.052024-01-227868Actual
5128100.002022-08-247846Budget
30172225.822024-07-2378213Actual
22961128.002024-01-227836Actual
1647212.462023-06-2478612Actual
22126279.002023-12-227817Actual
615769.002022-09-237826Actual
17808197.002023-08-247865Actual
30353112.002024-08-237873Actual
20623398.002023-11-247813Actual
5373200.002022-08-247867Budget
29581127.002024-07-237866Actual
29290279.002024-07-237864Actual
21122251.002023-11-247817Actual
32759311.002024-10-237865Actual
18685241.002023-09-237814Actual
31330199.502024-08-2378613Actual
2091316.242022-05-247818Actual
5374165.002022-08-247867Actual
10837131.002023-01-227866Actual
828227.002022-04-237817Actual
28639272.302024-06-237868Actual
1523398.632023-05-2478111Actual
1461063.002023-05-247873Actual
25080111.002024-03-237866Actual
26205383.002024-04-227817Actual
20870203.002023-11-247865Actual
6767172.002022-10-247813Actual
2831443.002024-06-237826Actual
36652225.232025-01-2278111Actual
1927998.632023-09-2378111Actual
33342146.512024-10-2378611Actual
615670.002022-09-237826Budget
1953714.592023-09-2378612Actual
9069105.002022-12-227863Actual
2440066.722024-02-2178411Actual
9614100.002022-12-227846Budget
1732768.852023-07-2478411Actual
26715103.012024-04-2278113Actual
8132199.002022-11-247864Actual
16975106.002023-07-247866Actual
2147864.592023-11-2478611Actual
18719158.002023-09-237864Actual
9936200.002022-12-227818Budget
390980.002022-07-247826Actual
12838100.002023-03-247816Budget
3957200.002022-07-247836Budget
1594391.002023-06-247866Actual
19713245.002023-10-247814Actual
2446196.512024-02-2178611Actual
25258217.752024-03-237828Actual
37299349.002025-02-217815Actual
8870100.002022-11-247828Budget
12697244.002023-03-247815Actual
36091335.002025-01-227864Actual
1887095.002023-09-237816Actual
9857200.002022-12-227867Budget
33400128.422024-10-2378112Actual
20095292.002023-10-247817Actual
3172048.002024-09-227826Actual
5081200.002022-08-247836Budget
4378100.002022-07-247828Budget
35382520.792024-12-227818Actual
3687941.192025-01-2278212Actual
6205168.002022-09-237836Actual
25694376.002024-04-227813Actual
181170.002022-05-247856Budget
6499200.002022-09-237867Budget
18062296.002023-08-247817Actual
34230520.792024-11-237818Actual
3723200.002022-07-247815Budget
33579288.982024-10-2378613Actual
8212216.002022-11-247815Actual
14109376.852023-04-237818Actual
26421113.532024-04-2278111Actual
18183172.302023-08-247828Actual
1933428.422023-09-2378311Actual
2739127.002022-06-247816Actual
10046100.002022-12-227868Budget
8681280.002022-11-247817Budget
3372896.002024-11-237873Actual
22756150.002024-01-227864Actual
33048334.002024-10-237867Actual
2656465.652024-04-2278611Actual
8497100.002022-11-247846Budget
34786423.002024-12-227813Actual
512983.002022-08-247846Actual
32010298.062024-09-227828Actual
7559280.002022-10-247817Actual
14638226.002023-05-247814Actual
16890129.002023-07-247836Actual
36474338.002025-01-227867Actual
9008100.002022-12-227813Budget
12102200.002023-02-217867Budget
3221151.822024-09-2278511Actual
1632227.362023-06-2478511Actual
30296274.002024-08-237863Actual
26952455.002024-05-237814Actual
34999358.002024-12-227815Actual
11710100.002023-02-217816Budget
7807100.002022-10-247868Budget
8871172.302022-11-247828Actual
22636254.002024-01-227863Actual
15710176.002023-06-247815Actual
22848170.002024-01-227865Actual
2041643.312023-10-2478511Actual
35821117.042024-12-2278113Actual
6688100.002022-09-237868Budget
21745233.002023-12-227814Actual
7560280.002022-10-247817Budget
1830227.362023-08-2478211Actual
39095166.722025-03-2478611Actual
214280.002022-04-237814Budget
33226218.852024-10-2378111Actual
6766100.002022-10-247813Budget
12619200.002023-03-247864Budget
32546251.002024-10-237863Actual
2354815.652024-01-2278612Actual
36297168.002025-01-227836Actual
13660174.002023-04-237864Actual
1641412.462023-06-2478112Actual
13598115.002023-04-237873Actual
1629561.402023-06-2478411Actual
32724330.002024-10-237815Actual
8450169.002022-11-247836Actual
9985232.902022-12-227828Actual
12698200.002023-03-247815Budget
1423184.802023-04-2378111Actual
747100.002022-04-237866Budget
854360.002022-11-247856Budget
7887141.002022-11-247813Actual
7946100.002022-11-247863Budget
12557280.002023-03-247814Budget
3100559.272024-08-2378211Actual
27746169.912024-05-2378112Actual
29496163.002024-07-237836Actual
3325490.122024-10-2378211Actual
12180200.002023-02-217818Budget
2883116.002022-06-247846Actual
1850818.842023-08-2478612Actual
10371163.002023-01-227864Actual
68770.002022-04-237856Budget
16640.002022-04-237873Budget
3064889.002024-08-237846Actual
19805208.002023-10-247815Actual
33941151.002024-11-237816Actual
2757379.482024-05-2378211Actual
1832950.762023-08-2478311Actual
27216116.002024-05-237846Actual
9719100.002022-12-227866Budget
827280.002022-04-237817Budget
12369144.002023-03-247813Actual
29793299.572024-07-237868Actual
9470200.002022-12-227816Budget
14730219.002023-05-247815Actual
2038962.462023-10-2478411Actual
31479107.002024-09-227873Actual
23640229.002024-02-217863Actual
8274200.002022-11-247865Budget
6953278.002022-10-247814Actual
2954870.002024-07-237856Actual
2171760.002023-12-227873Actual
15141181.392023-05-247828Actual
25729251.002024-04-227863Actual
1841761.402023-08-2478611Actual
34878118.002024-12-227873Actual
35584109.272024-12-2278411Actual
1480255.002022-05-247815Actual
31833113.002024-09-227866Actual
23138277.002024-01-227867Actual
11054200.002023-01-227818Budget
3130200.002022-06-247867Budget
36970206.522025-01-2278113Actual
690444.002022-10-247873Actual
18097202.002023-08-247867Actual
38682132.002025-03-247866Actual
2644953.952024-04-2278211Actual
2200100.002022-05-247868Budget
6500202.002022-09-237867Actual
2095541.002023-11-247826Actual
3583288.002022-07-247814Actual
2369759.002024-02-217873Actual
18812204.002023-09-237865Actual
38179308.282025-02-2178613Actual
3645200.002022-07-247864Budget
24995127.002024-03-237836Actual
23853184.002024-02-217865Actual
31542286.002024-09-227864Actual
3404878.002024-11-237856Actual
36382114.002025-01-227866Actual
1544018.842023-05-2478612Actual
37856140.122025-02-2178311Actual
164417.142023-06-2478212Actual
32817153.002024-10-237816Actual
1340280.002022-05-247814Budget
7231200.002022-10-247816Budget
1951280.002022-05-247817Budget
1873100.002022-05-247866Budget
34349231.612024-11-2378111Actual
4438100.002022-07-247868Budget
27332426.002024-05-237817Actual
3437760.332024-11-2378211Actual
10916252.002023-01-227817Actual
13359100.002023-03-247828Budget
4005116.002022-07-247846Actual
38597163.002025-03-247836Actual
129240.002022-05-247873Budget
5828316.002022-09-237814Actual
2144417.782023-11-2478511Actual
27925290.732024-05-2378613Actual
1827480.552023-08-2478111Actual
2133576.292023-11-2478111Actual
2399290.002024-02-217846Actual
10508200.002023-01-227865Budget
26240306.002024-04-227867Actual
3861153.002022-07-247816Actual
3918184.802025-03-2478212Actual
2153612.462023-11-2478112Actual
1897752.002023-09-237856Actual
3856968.002025-03-247826Actual
13815116.002023-04-237816Actual
1076100.002022-04-237868Budget
8273178.002022-11-247865Actual
1528844.382023-05-2478311Actual
2012200.002022-05-247867Budget
1727337.992023-07-2478211Actual
17067208.002023-07-247867Actual
34080110.002024-11-237866Actual
31924328.002024-09-227867Actual
31748160.002024-09-227836Actual
1526124.162023-05-2478211Actual
4985131.002022-08-247816Actual
22906102.002024-01-227816Actual
34404129.482024-11-2378311Actual
32044314.722024-09-227868Actual
31982551.092024-09-227818Actual
1735427.362023-07-2478511Actual
3457857.142024-11-2378212Actual
2393825.002024-02-217826Actual
18777170.002023-09-237815Actual
4906194.002022-08-247865Actual
6578200.002022-09-237818Budget
6252100.002022-09-237846Budget
33134269.272024-10-237828Actual
3059468.002024-08-237826Actual
914740.002022-12-227873Budget
1838315.652023-08-2478511Actual
7619220.002022-10-247867Actual
12760158.002023-03-247865Actual
34431115.652024-11-2378411Actual
33168316.242024-10-237868Actual
32244128.422024-09-2278611Actual
36734103.952025-01-2278411Actual
2989100.002022-06-247866Budget
24882177.002024-03-237865Actual
37743335.942025-02-217868Actual
12368200.002023-03-247813Budget
3900794.382025-03-2478311Actual
7808141.992022-10-247868Actual
19898104.002023-10-247816Actual
12229129.872023-02-217828Actual
8744195.002022-11-247867Actual
1063460.002023-01-227826Budget
21215446.542023-11-247818Actual
7374117.002022-10-247846Actual
30416344.002024-08-237864Actual
2716260.002024-05-237826Actual
16684151.002023-07-247864Actual
2602224.002022-06-247815Actual
4437198.052022-07-247868Actual
2331677.362024-01-2278111Actual
34941338.002024-12-227864Actual
6579343.512022-09-237818Actual
20983132.002023-11-247836Actual
742260.002022-10-247856Budget
29933123.102024-07-2378411Actual
34022104.002024-11-237846Actual
28779116.722024-06-2378411Actual
28752110.342024-06-2378311Actual
9984100.002022-12-227828Budget
1694257.002023-07-247856Actual
23725254.002024-02-217814Actual
2337158.212024-01-2278311Actual
22219357.152023-12-227818Actual
23760180.002024-02-217864Actual
1401200.002022-05-247864Budget
3573084.802024-12-2278212Actual
802442.002022-11-247873Actual
30857613.212024-08-237818Actual
28229302.002024-06-237865Actual
22693111.002024-01-227873Actual
30381480.002024-08-237814Actual
6108125.002022-09-237816Actual
2738100.002022-06-247816Budget
1214113.002022-05-247863Actual
30764394.002024-08-237817Actual
2298771.002024-01-227846Actual
29906134.802024-07-2378311Actual
38952193.322025-03-2478111Actual
35881204.762024-12-2278613Actual
12290100.002023-02-217868Budget
31032140.122024-08-2378311Actual
37241330.002025-02-217864Actual
7092185.002022-10-247815Actual
405180.002022-07-247856Budget
22247191.992023-12-227828Actual
6206200.002022-09-237836Budget
28136304.002024-06-237864Actual
23605406.002024-02-217813Actual
2033534.802023-10-2478211Actual
3582280.002022-07-247814Budget
2465303.002022-06-247814Actual
9937387.452022-12-227818Actual
1872107.002022-05-247866Actual
3177493.002024-09-227846Actual
36997225.822025-01-2278213Actual
29227119.002024-07-237873Actual
35034249.002024-12-227865Actual
32454183.712024-09-2278613Actual
31600343.002024-09-227815Actual
4843200.002022-08-247815Budget
356210.002022-04-237815Actual
194796.082023-09-2378112Actual
36707111.402025-01-2278311Actual
1392265.002023-04-237856Actual
3315193.512022-06-247868Actual
15652160.002023-06-247864Actual
31693141.002024-09-227816Actual
31507488.002024-09-227814Actual
1389687.002023-04-237846Actual
1624115.652023-06-2478211Actual
26300570.792024-04-227818Actual
10730131.002023-01-227846Actual
4905200.002022-08-247865Budget
1764100.002022-05-247846Budget
6437280.002022-09-237817Actual
11961100.002023-02-217866Budget
1686236.002023-07-247826Actual
1620100.002022-05-247816Budget
951968.002022-12-227826Actual
9718114.002022-12-227866Actual
1303094.002023-03-247856Actual
18925115.002023-09-237836Actual
4984100.002022-08-247816Budget
26061104.002024-04-227836Actual
13870106.002023-04-237836Actual
233892.002022-06-247863Actual
32872157.002024-10-237836Actual
7481100.002022-10-247866Budget
353553.002022-07-247873Actual
11163100.002023-01-227868Budget
6627172.302022-09-237828Actual
2603327.002024-04-227826Actual
13720224.002023-04-237815Actual
13358182.902023-03-247828Actual
19628278.002023-10-247863Actual
20836201.002023-11-247815Actual
29731525.332024-07-237818Actual
4844229.002022-08-247815Actual
21837219.002023-12-227815Actual
16621124.002023-07-247873Actual
17596285.002023-08-247863Actual
23046105.002024-01-227866Actual
9797280.002022-12-227817Budget
966160.002022-12-227856Budget
3342843.312024-10-2378212Actual
21779131.002023-12-227864Actual
38894305.632025-03-247868Actual
31151162.462024-08-2378112Actual
38236424.002025-03-247813Actual
2339100.002022-06-247863Budget
9195290.002022-12-227814Actual
25851219.002024-04-227864Actual
166850.002022-05-247826Budget
17187220.782023-07-247868Actual
415178.002022-04-237865Actual
2777452.892024-05-2378212Actual
11242200.002023-02-217813Budget
9255222.002022-12-227864Actual
3005348.632024-07-2378212Actual
503270.002022-08-247826Budget
517680.002022-08-247856Budget
10124144.002023-01-227813Actual
578150.002022-09-237873Budget
31059117.782024-08-2378411Actual
1588478.002023-06-247846Actual
2233894.382023-12-2278111Actual
5640140.002022-09-237813Actual
1440411.402023-04-2378112Actual
5641200.002022-09-237813Budget
38739424.002025-03-247817Actual
9334204.002022-12-227815Actual
31093153.952024-08-2378611Actual
405272.002022-07-247856Actual
19066295.002023-09-237817Actual
1835650.762023-08-2478411Actual
15055264.002023-05-247867Actual
9009145.002022-12-227813Actual
1190159.002023-02-217856Actual
17715157.002023-08-247864Actual
9391205.002022-12-227865Actual
7375100.002022-10-247846Budget
33996168.002024-11-237836Actual
578054.002022-09-237873Actual
2522172.002022-06-247864Actual
34729181.962024-11-2378613Actual
1621136.002022-05-247816Actual
640100.002022-04-237846Budget
1938843.312023-09-2378511Actual
28194305.002024-06-237815Actual
4516200.002022-08-247813Budget
1243090.002023-03-247863Budget
27275118.002024-05-237866Actual
1750418.842023-07-2478612Actual
3067280.002022-06-247817Budget
18216252.602023-08-247868Actual
16742216.002023-07-247815Actual
3328196.512024-10-2378311Actual
30799316.002024-08-237867Actual
1431347.572023-04-2378411Actual
16649261.002023-07-247814Actual
10507182.002023-01-227865Actual
3511955.002024-12-227826Actual
1190280.002023-02-217856Budget
2600676.002024-04-227816Actual
1847514.592023-08-2478112Actual
21065106.002023-11-247866Actual
1865768.002023-09-237873Actual
12101177.002023-02-217867Actual
355200.002022-04-237815Budget
1026340.002023-01-227873Budget
1730046.502023-07-2478311Actual
27367330.002024-05-237867Actual
570290.002022-09-237863Budget
225117.142023-12-2278112Actual
37086435.002025-02-217813Actual
30977190.122024-08-2378111Actual
6358101.002022-09-237866Actual
25816316.002024-04-227814Actual
13090100.002023-03-247866Budget
2011185.002022-05-247867Actual
746126.002022-04-237866Actual
3209340.482022-06-247818Actual
570397.002022-09-237863Actual
37883142.252025-02-2178411Actual
2987960.332024-07-2378211Actual
15745184.002023-06-247865Actual
2401874.002024-02-217856Actual
27044327.002024-05-237815Actual

Generated 2025-05-24 00:56:25.009 UTC