[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233892.002022-07-047863Actual
11710100.002023-03-037816Budget
38063245.442025-03-0378612Actual
35092127.002025-01-017816Actual
21122251.002023-12-047817Actual
2242067.782024-01-0178411Actual
356210.002022-05-037815Actual
2139188.962022-06-037828Actual
4703303.002022-09-037814Actual
2239358.212024-01-0178311Actual
29638438.002024-08-027817Actual
3957200.002022-08-037836Budget
9937387.452023-01-017818Actual
6627172.302022-10-037828Actual
14171208.662023-05-037868Actual
20130203.002023-11-037867Actual
24107307.002024-03-027817Actual
3832882.002025-04-037873Actual
13955102.002023-05-037866Actual
13170200.002023-04-037817Budget
7481100.002022-11-037866Budget
2254419.912024-01-0178612Actual
27892287.222024-06-0278213Actual
19953123.002023-11-037836Actual
1138130.002023-03-037873Actual
33941151.002024-12-037816Actual
32157115.652024-10-0278311Actual
7374117.002022-11-037846Actual
2446196.512024-03-0278611Actual
38449301.002025-04-037815Actual
29731525.332024-08-027818Actual
2656465.652024-05-0278611Actual
194796.082023-10-0378112Actual
3221151.822024-10-0278511Actual
594154.002022-05-037836Actual
5081200.002022-09-037836Budget
6500202.002022-10-037867Actual
1835650.762023-09-0378411Actual
11569200.002023-03-037815Budget
2000554.002023-11-037856Actual
17808197.002023-09-037865Actual
969325.332022-05-037818Actual
3445846.502024-12-0378511Actual
21157213.002023-12-047867Actual
7807100.002022-11-037868Budget
2334453.952024-02-0178211Actual
39215238.002025-04-0378612Actual
2954870.002024-08-027856Actual
30977190.122024-09-0278111Actual
353450.002022-08-037873Budget
34492186.932024-12-0378611Actual
3395156.002022-08-037813Actual
21871155.002024-01-017865Actual
1830227.362023-09-0378211Actual
38682132.002025-04-037866Actual
1691683.002023-08-037846Actual
16684151.002023-08-037864Actual
13169210.002023-04-037817Actual
690444.002022-11-037873Actual
5888200.002022-10-037864Budget
25816316.002024-05-027814Actual
33106535.942024-11-027818Actual
166850.002022-06-037826Budget
35324339.002025-01-017867Actual
503270.002022-09-037826Budget
8870100.002022-12-047828Budget
31151162.462024-09-0278112Actual
968200.002022-05-037818Budget
10371163.002023-02-017864Actual
31330199.502024-09-0278613Actual
34349231.612024-12-0378111Actual
2369759.002024-03-027873Actual
2144417.782023-12-0478511Actual
7746154.112022-11-037828Actual
5234100.002022-09-037866Budget
13232200.002023-04-037867Budget
12557280.002023-04-037814Budget
1735427.362023-08-0378511Actual
12040200.002023-03-037817Budget
30353112.002024-09-027873Actual
27453348.062024-06-027828Actual
6206200.002022-10-037836Budget
1647212.462023-07-0478612Actual
18005106.002023-09-037866Actual
1534991.192023-06-0378611Actual
16890129.002023-08-037836Actual
2354815.652024-02-0178612Actual
6626100.002022-10-037828Budget
14109376.852023-05-037818Actual
34999358.002025-01-017815Actual
9797280.002023-01-017817Budget
3067471.002024-09-027856Actual
2056618.842023-11-0378612Actual
18216252.602023-09-037868Actual
28368103.002024-07-037846Actual
9858166.002023-01-017867Actual
4516200.002022-09-037813Budget
2882100.002022-07-047846Budget
1635656.082023-07-0478611Actual
37623325.002025-03-037867Actual
15803113.002023-07-047816Actual
8273178.002022-12-047865Actual
27627122.042024-06-0278411Actual
1431347.572023-05-0378411Actual
30204197.752024-08-0278613Actual
36149353.002025-02-017815Actual
5828316.002022-10-037814Actual
16621124.002023-08-037873Actual
10586140.002023-02-017816Actual
12556282.002023-04-037814Actual
33636401.002024-12-037813Actual
578150.002022-10-037873Budget
3900794.382025-04-0378311Actual
19805208.002023-11-037815Actual
3315193.512022-07-047868Actual
23224188.962024-02-017828Actual
6438200.002022-10-037817Budget
27545203.952024-06-0278111Actual
22069102.002024-01-017866Actual
38391284.002025-04-037864Actual
18719158.002023-10-037864Actual
6205168.002022-10-037836Actual
7231200.002022-11-037816Budget
2095541.002023-12-047826Actual
3668085.872025-02-0178211Actual
1997981.002023-11-037846Actual
86113.002022-05-037863Actual
2440066.722024-03-0278411Actual
20658247.002023-12-047863Actual
2600676.002024-05-027816Actual
13231200.002023-04-037867Actual
2091316.242022-06-037818Actual
30381480.002024-09-027814Actual
30509266.002024-09-027865Actual
68871.002022-05-037856Actual
37029199.502025-02-0178613Actual
1827480.552023-09-0378111Actual
2765466.722024-06-0278511Actual
31271129.322024-09-0278113Actual
12290100.002023-03-037868Budget
13626213.002023-05-037814Actual
36057501.002025-02-017814Actual
1341277.002022-06-037814Actual
1750418.842023-08-0378612Actual
1583028.002023-07-047826Actual
7230157.002022-11-037816Actual
278650.002022-07-047826Budget
17681215.002023-09-037814Actual
10507182.002023-02-017865Actual
1479200.002022-06-037815Budget
1930729.482023-10-0378211Actual
23605406.002024-03-027813Actual
174468.212023-08-0378112Actual
1594391.002023-07-047866Actual
1694257.002023-08-037856Actual
6253129.002022-10-037846Actual
2602224.002022-07-047815Actual
12369144.002023-04-037813Actual
19187238.962023-10-037828Actual
2839482.002024-07-037856Actual
37447155.002025-03-037836Actual
2045061.402023-11-0378611Actual
1401200.002022-06-037864Budget
35147151.002025-01-017836Actual
32336192.252024-10-0278612Actual
275200.002022-05-037864Budget
742151.002022-11-037856Actual
14672147.002023-06-037864Actual
1727337.992023-08-0378211Actual
16640.002022-05-037873Budget
2465303.002022-07-047814Actual
27135127.002024-06-027816Actual
3802936.932025-03-0378212Actual
17032302.002023-08-037817Actual
11163100.002023-02-017868Budget
31422266.002024-10-027863Actual
34821269.002025-01-017863Actual
33134269.272024-11-027828Actual
21745233.002024-01-017814Actual
30416344.002024-09-027864Actual
23046105.002024-02-017866Actual
35644147.572025-01-0178611Actual
22906102.002024-02-017816Actual
7946100.002022-12-047863Budget
2835200.002022-07-047836Budget
11632200.002023-03-037865Budget
2153612.462023-12-0478112Actual
293074.002022-07-047856Actual
36734103.952025-02-0178411Actual
2136345.442023-12-0478211Actual
9334204.002023-01-017815Actual
20095292.002023-11-037817Actual
1938843.312023-10-0378511Actual
32631503.002024-11-027814Actual
35972258.002025-02-017863Actual
22636254.002024-02-017863Actual
2644953.952024-05-0278211Actual
16564258.002023-08-037863Actual
17921136.002023-09-037836Actual
28519289.002024-07-037867Actual
966160.002023-01-017856Budget
13660174.002023-05-037864Actual
20836201.002023-12-047815Actual
33791304.002024-12-037864Actual
1302980.002023-04-037856Budget
570397.002022-10-037863Actual
36242155.002025-02-017816Actual
28605279.872024-07-037828Actual
30567134.002024-09-027816Actual
29255459.002024-08-027814Actual
2988146.002022-07-047866Actual
35702160.342025-01-0178112Actual
7152200.002022-11-037865Budget
4005116.002022-08-037846Actual
1542200.002022-06-037865Budget
38484314.002025-04-037865Actual
31748160.002024-10-027836Actual
23911125.002024-03-027816Actual
33226218.852024-11-0278111Actual
2883116.002022-07-047846Actual
4004100.002022-08-037846Budget
15113442.002023-06-037818Actual
7698200.002022-11-037818Budget
1738893.312023-08-0378611Actual
2437347.572024-03-0278311Actual
25851219.002024-05-027864Actual
3517392.002025-01-017846Actual
31924328.002024-10-027867Actual
7560280.002022-11-037817Budget
1887095.002023-10-037816Actual
5374165.002022-09-037867Actual
5968200.002022-10-037815Budget
33462216.722024-11-0278612Actual
245463.952024-03-0278212Actual
2138100.002022-06-037828Budget
38542136.002025-04-037816Actual
8352200.002022-12-047816Budget
12936164.002023-04-037836Actual
181170.002022-06-037856Budget
2650358.212024-05-0278411Actual
24260270.782024-03-027868Actual
2401874.002024-03-027856Actual
19628278.002023-11-037863Actual
37589412.002025-03-037817Actual
1620100.002022-06-037816Budget
37943152.892025-03-0378611Actual
34022104.002024-12-037846Actual
31890436.002024-10-027817Actual
3325490.122024-11-0278211Actual
9255222.002023-01-017864Actual
39153155.022025-04-0378112Actual
16121199.572023-07-047828Actual
11429294.002023-03-037814Actual
2665717.782024-05-0278612Actual
1865768.002023-10-037873Actual
18600238.002023-10-037863Actual
15858125.002023-07-047836Actual
1526124.162023-06-0378211Actual
32898106.002024-11-027846Actual
1927998.632023-10-0378111Actual
8681280.002022-12-047817Budget
18062296.002023-09-037817Actual
690540.002022-11-037873Budget
21660267.002024-01-017863Actual
854360.002022-12-047856Budget
6499200.002022-10-037867Budget
27600147.572024-06-0278311Actual
32759311.002024-11-027865Actual
35382520.792025-01-017818Actual
37681545.032025-03-037818Actual
205357.142023-11-0378212Actual
21984128.002024-01-017836Actual
11054200.002023-02-017818Budget
9857200.002023-01-017867Budget
405272.002022-08-037856Actual
31032140.122024-09-0278311Actual
39333259.152025-04-0378613Actual
29967140.122024-08-0278611Actual
8212216.002022-12-047815Actual
2502175.002024-04-027846Actual
26742269.682024-05-0278213Actual
1288655.002023-04-037826Actual
24882177.002024-04-027865Actual
1765357.002023-09-037873Actual
32421266.172024-10-0278213Actual
11242200.002023-03-037813Budget
34729181.962024-12-0378613Actual
36707111.402025-02-0178311Actual
3100559.272024-09-0278211Actual
6952280.002022-11-037814Budget
1933428.422023-10-0378311Actual
7947107.002022-12-047863Actual
2050810.332023-11-0378112Actual
17153163.212023-08-037828Actual
16739.002022-05-037873Actual
465554.002022-09-037873Actual
5453200.002022-09-037818Budget
14553285.002023-06-037863Actual
32130101.822024-10-0278211Actual
8132199.002022-12-047864Actual
9985232.902023-01-017828Actual
11428280.002023-03-037814Budget
35821117.042025-01-0178113Actual
34941338.002025-01-017864Actual
2549280.552024-04-0278611Actual
746126.002022-05-037866Actual
1175960.002023-03-037826Budget
6826100.002022-11-037863Budget
3602987.002025-02-017873Actual
36382114.002025-02-017866Actual
28840127.362024-07-0378611Actual
34172279.002024-12-037867Actual
2738100.002022-07-047816Budget
24789132.002024-04-027864Actual
32666323.002024-11-027864Actual
27044327.002024-06-027815Actual
6953278.002022-11-037814Actual
3292462.002024-11-027856Actual
19685118.002023-11-037873Actual
39034146.512025-04-0378411Actual
11303106.002023-03-037863Actual
22126279.002024-01-017817Actual
3724194.002022-08-037815Actual
13720224.002023-05-037815Actual
11808168.002023-03-037836Actual
7886100.002022-12-047813Budget
1077785.002023-02-017856Actual
1243090.002023-04-037863Budget
24847175.002024-04-027815Actual
4906194.002022-09-037865Actual
19009104.002023-10-037866Actual
33168316.242024-11-027868Actual
18812204.002023-10-037865Actual
8744195.002022-12-047867Actual
29933123.102024-08-0278411Actual
12838100.002023-04-037816Budget
14519358.002023-06-037813Actual
3782200.002022-08-037865Budget
32454183.712024-10-0278613Actual
26328281.392024-05-027828Actual
9194280.002023-01-017814Budget
2100992.002023-12-047846Actual
20249260.182023-11-037868Actual
3676165.652025-02-0178511Actual
7808141.992022-11-037868Actual
12181308.662023-03-037818Actual
4330200.002022-08-037818Budget
22693111.002024-02-017873Actual
30296274.002024-09-027863Actual
629980.002022-10-037856Budget
27367330.002024-06-027867Actual
1175885.002023-03-037826Actual
24199364.722024-03-027818Actual
1588478.002023-07-047846Actual
2537824.162024-04-0278211Actual
13504389.002023-05-037813Actual
3316100.002022-07-047868Budget
33400128.422024-11-0278112Actual
31507488.002024-10-027814Actual
38179308.282025-03-0378613Actual
21277210.182023-12-047868Actual
38952193.322025-04-0378111Actual
4379217.752022-08-037828Actual
2156916.722023-12-0478612Actual
38860231.392025-04-037828Actual
2716260.002024-06-027826Actual
3791025.232025-03-0378511Actual
12698200.002023-04-037815Budget
1889748.002023-10-037826Actual
35557110.342025-01-0178311Actual
1017169.272022-05-037828Actual
14878123.002023-06-037836Actual
32546251.002024-11-027863Actual
29078195.992024-07-0378613Actual
5501201.082022-09-037828Actual
25911252.002024-05-027815Actual
11055355.632023-02-017818Actual
3328196.512024-11-0278311Actual
27688146.512024-06-0278611Actual
22756150.002024-02-017864Actual
20983132.002023-12-047836Actual
23818191.002024-03-027815Actual
15617218.002023-07-047814Actual
2139068.852023-12-0478311Actual
31982551.092024-10-027818Actual
35530100.762025-01-0178211Actual
27982428.002024-07-037813Actual
35232120.002025-01-017866Actual
2434637.992024-03-0278211Actual
2611353.002024-05-027856Actual
37709340.482025-03-037828Actual
26715103.012024-05-0278113Actual
10311277.002023-02-017814Actual
28229302.002024-07-037865Actual
23258198.052024-02-017868Actual
1215100.002022-06-037863Budget
2011185.002022-06-037867Actual
2555010.332024-04-0278112Actual
8822200.002022-12-047818Budget
8929100.002022-12-047868Budget
1243193.002023-04-037863Actual
12101177.002023-03-037867Actual
9798263.002023-01-017817Actual
1523398.632023-06-0378111Actual
38121148.622025-03-0378113Actual
1629561.402023-07-0478411Actual
5452381.392022-09-037818Actual
33014443.002024-11-027817Actual
29673314.002024-08-027867Actual
2540543.312024-04-0278311Actual
3457857.142024-12-0378212Actual
28102503.002024-07-037814Actual
1130290.002023-03-037863Budget
914636.002023-01-017873Actual
1686236.002023-08-037826Actual
2399290.002024-03-027846Actual
20778171.002023-12-047864Actual
10915200.002023-02-017817Budget
11491208.002023-03-037864Actual
4702280.002022-09-037814Budget
1765120.002022-06-037846Actual
5829280.002022-10-037814Budget
30025147.572024-08-0278112Actual
18183172.302023-09-037828Actual
24995127.002024-04-027836Actual
68770.002022-05-037856Budget
25946219.002024-05-027865Actual
5128100.002022-09-037846Budget
23760180.002024-03-027864Actual
30474321.002024-09-027815Actual
3634983.002025-02-017856Actual
7559280.002022-11-037817Actual
36970206.522025-02-0178113Actual
32044314.722024-10-027868Actual
34431115.652024-12-0378411Actual
16000309.002023-07-047817Actual
6108125.002022-10-037816Actual
215277.002022-05-037814Actual
20188395.032023-11-037818Actual
38001112.462025-03-0378112Actual
8930137.452022-12-047868Actual
8073280.002022-12-047814Budget
1493064.002023-06-037856Actual
23966127.002024-03-027836Actual
390980.002022-08-037826Actual
2457814.592024-03-0278612Actual
15020322.002023-06-037817Actual
4905200.002022-09-037865Budget
1138040.002023-03-037873Budget
36594275.332025-02-017868Actual
11711142.002023-03-037816Actual
2431874.162024-03-0278111Actual
6767172.002022-11-037813Actual
31387428.002024-10-027813Actual
3064889.002024-09-027846Actual
11807200.002023-03-037836Budget
22814212.002024-02-017815Actual
27865111.782024-06-0278113Actual
1841761.402023-09-0378611Actual
9567168.002023-01-017836Actual
3723200.002022-08-037815Budget
25137326.002024-04-027817Actual
24635398.002024-04-027813Actual
3059468.002024-09-027826Actual
4764212.002022-09-037864Actual
38356493.002025-04-037814Actual
2522172.002022-07-047864Actual
19898104.002023-11-037816Actual
29348315.002024-08-027815Actual
2071574.002023-12-047873Actual
6827114.002022-11-037863Actual
29170267.002024-08-027863Actual
12102200.002023-03-037867Budget
2757379.482024-06-0278211Actual
34230520.792024-12-037818Actual
35410273.812025-01-017828Actual
36474338.002025-02-017867Actual
3284443.002024-11-027826Actual
31059117.782024-09-0278411Actual
390870.002022-08-037826Budget
3404878.002024-12-037856Actual
33048334.002024-11-027867Actual
10370200.002023-02-017864Budget
2331677.362024-02-0178111Actual
23853184.002024-03-027865Actual
25350102.892024-04-0278111Actual
25292223.812024-04-027868Actual
225117.142024-01-0178112Actual
7327168.002022-11-037836Actual
1400177.002022-06-037864Actual
8497100.002022-12-047846Budget
28697206.082024-07-0378111Actual
1632227.362023-07-0478511Actual
3372896.002024-12-037873Actual
29759270.782024-08-027828Actual
9333200.002023-01-017815Budget
2339100.002022-07-047863Budget
802442.002022-12-047873Actual
2342528.422024-02-0178511Actual
13310354.122023-04-037818Actual
888200.002022-05-037867Budget
27807238.002024-06-0278612Actual
1641412.462023-07-0478112Actual
802540.002022-12-047873Budget
1832950.762023-09-0378311Actual
39300271.432025-04-0378213Actual
29906134.802024-08-0278311Actual
12180200.002023-03-037818Budget
10683200.002023-02-017836Budget
2201090.002024-01-017846Actual
2442722.042024-03-0278511Actual
2038962.462023-11-0378411Actual
34670199.502024-12-0378113Actual
22601392.002024-02-017813Actual
10125200.002023-02-017813Budget
28342166.002024-07-037836Actual
3782944.382025-03-0378211Actual
1303094.002023-04-037856Actual
1440411.402023-05-0378112Actual
1157152.002022-06-037813Actual
29793299.572024-08-027868Actual
27153.002022-05-037813Actual
14638226.002023-06-037814Actual
2041643.312023-11-0378511Actual
4112150.002022-08-037866Actual
4765200.002022-09-037864Budget
6687185.932022-10-037868Actual
19840161.002023-11-037865Actual
10045204.122023-01-017868Actual
2147864.592023-12-0478611Actual
15497426.002023-07-047813Actual
10185101.002023-02-017863Actual
1434664.592023-05-0378611Actual
13815116.002023-05-037816Actual
5641200.002022-10-037813Budget
13311200.002023-04-037818Budget
1446217.782023-05-0378612Actual
9391205.002023-01-017865Actual
3583288.002022-08-037814Actual
28287151.002024-07-037816Actual
1897752.002023-10-037856Actual
16649261.002023-08-037814Actual
405180.002022-08-037856Budget
26775203.012024-05-0278613Actual
1942184.802023-10-0378611Actual
17125388.972023-08-037818Actual
15710176.002023-07-047815Actual
2946848.002024-08-027826Actual
2504744.002024-04-027856Actual
35289412.002025-01-017817Actual
497147.002022-05-037816Actual
36912179.492025-02-0178612Actual
465450.002022-09-037873Budget
10976212.002023-02-017867Actual
3898092.252025-04-0378211Actual
10310280.002023-02-017814Budget
1428664.592023-05-0378311Actual
28194305.002024-07-037815Actual
6252100.002022-10-037846Budget
1214113.002022-06-037863Actual
1624115.652023-07-0478211Actual
3067280.002022-07-047817Budget
22721228.002024-02-017814Actual
7013200.002022-11-037864Budget
39095166.722025-04-0378611Actual
35584109.272025-01-0178411Actual
38236424.002025-04-037813Actual
19101278.002023-10-037867Actual
10975200.002023-02-017867Budget
1026340.002023-02-017873Budget
1190280.002023-03-037856Budget
36323109.002025-02-017846Actual
353553.002022-08-037873Actual
30919345.032024-09-027868Actual
35848210.032025-01-0178213Actual
26986285.002024-06-027864Actual
1717200.002022-06-037836Budget
3437760.332024-12-0378211Actual
214280.002022-05-037814Budget
35444316.242025-01-017868Actual
36184254.002025-02-017865Actual
7699279.872022-11-037818Actual
27332426.002024-06-027817Actual
630066.002022-10-037856Actual
1485046.002023-06-037826Actual
3958149.002022-08-037836Actual
10587100.002023-02-017816Budget
13539289.002023-05-037863Actual
15175205.632023-06-037868Actual
2103570.002023-12-047856Actual
840071.002022-12-047826Actual
32603134.002024-11-027873Actual
3918184.802025-04-0378212Actual
2777452.892024-06-0278212Actual
3172048.002024-10-027826Actual
4985131.002022-09-037816Actual
2301376.002024-02-017856Actual
129329.002022-06-037873Actual
27425537.452024-06-027818Actual
1384237.002023-05-037826Actual
496100.002022-05-037816Budget
2831443.002024-07-037826Actual
20743247.002023-12-047814Actual
840180.002022-12-047826Budget
3129177.002022-07-047867Actual
15055264.002023-06-037867Actual
2236646.502024-01-0178211Actual
10508200.002023-02-017865Budget
3519962.002025-01-017856Actual
9009145.002023-01-017813Actual
12228100.002023-03-037828Budget
37299349.002025-03-037815Actual
1732768.852023-08-0378411Actual
18685241.002023-10-037814Actual
2036229.482023-11-0378311Actual
27746169.912024-06-0278112Actual
9008100.002023-01-017813Budget
30707109.002024-09-027866Actual
17773171.002023-09-037815Actual
7151188.002022-11-037865Actual
37743335.942025-03-037868Actual
19713245.002023-11-037814Actual
32957136.002024-11-027866Actual
1794769.002023-09-037846Actual
2472759.002024-04-027873Actual
12983128.002023-04-037846Actual
1626848.632023-07-0478311Actual
640100.002022-05-037846Budget
3781227.002022-08-037865Actual
1423184.802023-05-0378111Actual
12039218.002023-03-037817Actual
416200.002022-05-037865Budget
29522102.002024-08-027846Actual
5313207.002022-09-037817Actual
37206479.002025-03-037814Actual
30799316.002024-09-027867Actual
1063460.002023-02-017826Budget
1531563.532023-06-0378411Actual
12839135.002023-04-037816Actual
14014252.002023-05-037817Actual
20216229.872023-11-037828Actual
17187220.782023-08-037868Actual
2543245.442024-04-0278411Actual
3864985.002025-04-037856Actual
1936151.822023-10-0378411Actual
32872157.002024-11-027836Actual
1540710.332023-06-0378112Actual
14049255.002023-05-037867Actual
5561100.002022-09-037868Budget
35938395.002025-02-017813Actual
11960117.002023-03-037866Actual
517580.002022-09-037856Actual
1591069.002023-07-047856Actual
29135398.002024-08-027813Actual
887179.002022-05-037867Actual
2278200.002022-07-047813Budget
9471159.002023-01-017816Actual
19221198.052023-10-037868Actual
1850818.842023-09-0378612Actual
24755253.002024-04-027814Actual
18097202.002023-09-037867Actual
29383294.002024-08-027865Actual
13419228.362023-04-037868Actual
38271251.002025-04-037863Actual
6437280.002022-10-037817Actual
18565429.002023-10-037813Actual
3645200.002022-08-037864Budget
2233894.382024-01-0178111Actual
6579343.512022-10-037818Actual
951880.002023-01-017826Budget
2560912.462024-04-0278612Actual
6030200.002022-10-037865Budget
31600343.002024-10-027815Actual
2892644.382024-07-0378212Actual
2337158.212024-02-0178311Actual
8602100.002022-12-047866Budget
12289166.242023-03-037868Actual
36532573.822025-02-017818Actual
25230435.942024-04-027818Actual
3749983.002025-03-037856Actual
36091335.002025-02-017864Actual
37392139.002025-03-037816Actual
3860100.002022-08-037816Budget
13420100.002023-04-037868Budget
914740.002023-01-017873Budget
28136304.002024-07-037864Actual
3573084.802025-01-0178212Actual
38148183.712025-03-0378213Actual
29581127.002024-08-027866Actual
21626362.002024-01-017813Actual
14765154.002023-06-037865Actual
37532132.002025-03-037866Actual
14137172.302023-05-037828Actual
512983.002022-09-037846Actual
1764100.002022-06-037846Budget
8871172.302022-12-047828Actual
26200.002022-05-037813Budget
27190155.002024-06-027836Actual
4844229.002022-09-037815Actual
21215446.542023-12-047818Actual
1895168.002023-10-037846Actual
2614670.002024-05-027866Actual
2339865.652024-02-0178411Actual
1190159.002023-03-037856Actual
37241330.002025-03-037864Actual
593200.002022-05-037836Budget
2245396.512024-01-0178611Actual
15532252.002023-07-047863Actual
18777170.002023-10-037815Actual
12619200.002023-04-037864Budget
25258217.752024-04-027828Actual
32394185.472024-10-0278113Actual
2200100.002022-06-037868Budget
37334299.002025-03-037865Actual
1621399.702023-07-0478111Actual
7747100.002022-11-037828Budget
36851120.972025-02-0178112Actual
16529395.002023-08-037813Actual
9718114.002023-01-017866Actual
11855100.002023-03-037846Budget
1425926.292023-05-0378211Actual
11103181.392023-02-017828Actual
35763245.442025-01-0178612Actual
21779131.002024-01-017864Actual
1026248.002023-02-017873Actual
727980.002022-11-037826Budget
12368200.002023-04-037813Budget
2279151.002022-07-047813Actual
3005348.632024-08-0278212Actual
615670.002022-10-037826Budget
3456101.002022-08-037863Actual
1789342.002023-09-037826Actual
4192202.002022-08-037817Actual
15745184.002023-07-047865Actual
4843200.002022-09-037815Budget
255779.272024-04-0278212Actual
3330891.192024-11-0278411Actual
4252200.002022-08-037867Budget
2298771.002024-02-017846Actual
31479107.002024-10-027873Actual
12229129.872023-03-037828Actual
1077880.002023-02-017856Budget
27216116.002024-06-027846Actual
415178.002022-05-037865Actual
2660200.002022-07-047865Budget
31093153.952024-09-0278611Actual
7887141.002022-12-047813Actual
15652160.002023-07-047864Actual
951968.002023-01-017826Actual
16975106.002023-08-037866Actual
2578885.002024-05-027873Actual
33849318.002024-12-037815Actual
10124144.002023-02-017813Actual
2662317.782024-05-0278112Actual
29851206.082024-08-0278111Actual
144317.142023-05-0378212Actual
18925115.002023-10-037836Actual
2003891.002023-11-037866Actual
1992546.002023-11-037826Actual
4251194.002022-08-037867Actual
17866125.002023-09-037816Actual
7092185.002022-11-037815Actual
9719100.002023-01-017866Budget
36997225.822025-02-0178213Actual
3511955.002025-01-017826Actual
33671263.002024-12-037863Actual
1528844.382023-06-0378311Actual
2836173.002022-07-047836Actual
166965.002022-06-037826Actual
15141181.392023-06-037828Actual
2012200.002022-06-037867Budget
32724330.002024-11-027815Actual
13090100.002023-04-037866Budget
32511401.002024-11-027813Actual
28074110.002024-07-037873Actual
6766100.002022-11-037813Budget
29045285.472024-07-0378213Actual

Generated 2025-06-02 16:01:20.862 UTC