[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-03-227815Actual
225117.142024-01-2078112Actual
13955102.002023-05-227866Actual
7699279.872022-11-227818Actual
593200.002022-05-227836Budget
2071574.002023-12-237873Actual
36184254.002025-02-207865Actual
512983.002022-09-227846Actual
38148183.712025-03-2278213Actual
18005106.002023-09-227866Actual
2496729.002024-04-217826Actual
1718164.002022-06-227836Actual
293074.002022-07-237856Actual
2393825.002024-03-217826Actual
2092898.002023-12-237816Actual
11102100.002023-02-207828Budget
2354815.652024-02-2078612Actual
27453348.062024-06-217828Actual
35502188.002025-01-2078111Actual
615769.002022-10-227826Actual
21243231.392023-12-237828Actual
11429294.002023-03-227814Actual
416200.002022-05-227865Budget
1830227.362023-09-2278211Actual
17681215.002023-09-227814Actual
3723200.002022-08-227815Budget
578054.002022-10-227873Actual
28427117.002024-07-227866Actual
39095166.722025-04-2278611Actual
37206479.002025-03-227814Actual
1895168.002023-10-227846Actual
1927998.632023-10-2278111Actual
2665717.782024-05-2178612Actual
1138130.002023-03-227873Actual
355200.002022-05-227815Budget
166965.002022-06-227826Actual
11960117.002023-03-227866Actual
840071.002022-12-237826Actual
37532132.002025-03-227866Actual
497147.002022-05-227816Actual
9069105.002023-01-207863Actual
129240.002022-06-227873Budget
35881204.762025-01-2078613Actual
727980.002022-11-227826Budget
28136304.002024-07-227864Actual
2233894.382024-01-2078111Actual
37473108.002025-03-227846Actual
1175885.002023-03-227826Actual
3918184.802025-04-2278212Actual
5889163.002022-10-227864Actual
26952455.002024-06-217814Actual
14049255.002023-05-227867Actual
22601392.002024-02-207813Actual
30025147.572024-08-2178112Actual
2405085.002024-03-217866Actual
8823282.902022-12-237818Actual
16000309.002023-07-237817Actual
2451911.402024-03-2178112Actual
29906134.802024-08-2178311Actual
4985131.002022-09-227816Actual
1130290.002023-03-227863Budget
10124144.002023-02-207813Actual
16742216.002023-08-227815Actual
3372896.002024-12-227873Actual
20188395.032023-11-227818Actual
16835124.002023-08-227816Actual
13232200.002023-04-227867Budget
86113.002022-05-227863Actual
30172225.822024-08-2178213Actual
4437198.052022-08-227868Actual
2560912.462024-04-2178612Actual
4378100.002022-08-227828Budget
2545936.932024-04-2178511Actual
17187220.782023-08-227868Actual
6953278.002022-11-227814Actual
2472759.002024-04-217873Actual
6626100.002022-10-227828Budget
10975200.002023-02-207867Budget
18925115.002023-10-227836Actual
12289166.242023-03-227868Actual
38391284.002025-04-227864Actual
3064889.002024-09-217846Actual
2036229.482023-11-2278311Actual
14638226.002023-06-227814Actual
38121148.622025-03-2278113Actual
3067471.002024-09-217856Actual
2399290.002024-03-217846Actual
12935200.002023-04-227836Budget
1531563.532023-06-2278411Actual
10045204.122023-01-207868Actual
17715157.002023-09-227864Actual
29581127.002024-08-217866Actual
3626946.002025-02-207826Actual
2660200.002022-07-237865Budget
8681280.002022-12-237817Budget
5968200.002022-10-227815Budget
3117960.332024-09-2178212Actual
13870106.002023-05-227836Actual
2644953.952024-05-2178211Actual
32898106.002024-11-217846Actual
241746.002022-07-237873Actual
2880645.442024-07-2278511Actual
23138277.002024-02-207867Actual
38739424.002025-04-227817Actual
742151.002022-11-227856Actual
214280.002022-05-227814Budget
29793299.572024-08-217868Actual
35147151.002025-01-207836Actual
888200.002022-05-227867Budget
12697244.002023-04-227815Actual
27332426.002024-06-217817Actual
13598115.002023-05-227873Actual
1632227.362023-07-2378511Actual
36297168.002025-02-207836Actual
17808197.002023-09-227865Actual
34550140.122024-12-2278112Actual
1629561.402023-07-2378411Actual
18155354.122023-09-227818Actual
2401874.002024-03-217856Actual
1727337.992023-08-2278211Actual
24755253.002024-04-217814Actual
14171208.662023-05-227868Actual
22247191.992024-01-207828Actual
20778171.002023-12-237864Actual
38860231.392025-04-227828Actual
13359100.002023-04-227828Budget
1635656.082023-07-2378611Actual
16777204.002023-08-227865Actual
1288760.002023-04-227826Budget
1440411.402023-05-2278112Actual
11303106.002023-03-227863Actual
28074110.002024-07-227873Actual
2442722.042024-03-2178511Actual
2351612.462024-02-2078112Actual
2156916.722023-12-2378612Actual
12839135.002023-04-227816Actual
9568200.002023-01-207836Budget
405272.002022-08-227856Actual
20249260.182023-11-227868Actual
2339865.652024-02-2078411Actual
16640.002022-05-227873Budget
13358182.902023-04-227828Actual
1591069.002023-07-237856Actual
11103181.392023-02-207828Actual
3396849.002024-12-227826Actual
16155269.272023-07-237868Actual
1540710.332023-06-2278112Actual
27627122.042024-06-2178411Actual
31093153.952024-09-2178611Actual
13815116.002023-05-227816Actual
15858125.002023-07-237836Actual
30977190.122024-09-2178111Actual
35763245.442025-01-2078612Actual
2144417.782023-12-2378511Actual
3445846.502024-12-2278511Actual
27746169.912024-06-2178112Actual
4516200.002022-09-227813Budget
10310280.002023-02-207814Budget
2100992.002023-12-237846Actual
23103264.002024-02-207817Actual
9194280.002023-01-207814Budget
39034146.512025-04-2278411Actual
2033534.802023-11-2278211Actual
1446217.782023-05-2278612Actual
54561.002022-05-227826Actual
27044327.002024-06-217815Actual
30087203.952024-08-2178612Actual
10837131.002023-02-207866Actual
854360.002022-12-237856Budget
36474338.002025-02-207867Actual
29255459.002024-08-217814Actual
34291258.662024-12-227868Actual
6358101.002022-10-227866Actual
2171760.002024-01-207873Actual
3644188.002022-08-227864Actual
22069102.002024-01-207866Actual
12039218.002023-03-227817Actual
13539289.002023-05-227863Actual
34022104.002024-12-227846Actual
37334299.002025-03-227865Actual
10371163.002023-02-207864Actual
30474321.002024-09-217815Actual
36707111.402025-02-2078311Actual
2603327.002024-05-217826Actual
166850.002022-06-227826Budget
21215446.542023-12-237818Actual
36323109.002025-02-207846Actual
34230520.792024-12-227818Actual
38236424.002025-04-227813Actual
2464280.002022-07-237814Budget
3668085.872025-02-2078211Actual
4438100.002022-08-227868Budget
951968.002023-01-207826Actual
35382520.792025-01-207818Actual
30919345.032024-09-217868Actual
10508200.002023-02-207865Budget
3860100.002022-08-227816Budget
29522102.002024-08-217846Actual
2236646.502024-01-2078211Actual
8353165.002022-12-237816Actual
31982551.092024-10-217818Actual
6499200.002022-10-227867Budget
23966127.002024-03-217836Actual
5234100.002022-09-227866Budget
2883116.002022-07-237846Actual
29441130.002024-08-217816Actual
1016100.002022-05-227828Budget
1686236.002023-08-227826Actual
2724262.002024-06-217856Actual
1750418.842023-08-2278612Actual
32130101.822024-10-2178211Actual
20095292.002023-11-227817Actual
27807238.002024-06-2178612Actual
33048334.002024-11-217867Actual
33106535.942024-11-217818Actual
3958149.002022-08-227836Actual
6253129.002022-10-227846Actual
21626362.002024-01-207813Actual
27135127.002024-06-217816Actual
37121302.002025-03-227863Actual
34137439.002024-12-227817Actual
6437280.002022-10-227817Actual
14519358.002023-06-227813Actual
36057501.002025-02-207814Actual
2138100.002022-06-227828Budget
68871.002022-05-227856Actual
12368200.002023-04-227813Budget
34941338.002025-01-207864Actual
27892287.222024-06-2178213Actual
1691683.002023-08-227846Actual
31271129.322024-09-2178113Actual
9471159.002023-01-207816Actual
32044314.722024-10-217868Actual
33462216.722024-11-2178612Actual
24847175.002024-04-217815Actual
34729181.962024-12-2278613Actual
37801170.982025-03-2278111Actual
2050810.332023-11-2278112Actual
36560257.152025-02-207828Actual
37681545.032025-03-227818Actual
8274200.002022-12-237865Budget
12101177.002023-03-227867Actual
33941151.002024-12-227816Actual
21745233.002024-01-207814Actual
3862392.002025-04-227846Actual
4331275.332022-08-227818Actual
19594388.002023-11-227813Actual
9334204.002023-01-207815Actual
3782200.002022-08-227865Budget
3898092.252025-04-2278211Actual
30509266.002024-09-217865Actual
36793127.362025-02-2078611Actual
18097202.002023-09-227867Actual
3906124.162025-04-2278511Actual
1434664.592023-05-2278611Actual
6109100.002022-10-227816Budget
23725254.002024-03-217814Actual
37029199.502025-02-2078613Actual
19628278.002023-11-227863Actual
742260.002022-11-227856Budget
31479107.002024-10-217873Actual
21984128.002024-01-207836Actual
1523398.632023-06-2278111Actual
2139068.852023-12-2378311Actual
3749983.002025-03-227856Actual
10730131.002023-02-207846Actual
31032140.122024-09-2178311Actual
1953714.592023-10-2278612Actual
29135398.002024-08-217813Actual
35092127.002025-01-207816Actual
27600147.572024-06-2178311Actual
4252200.002022-08-227867Budget
28368103.002024-07-227846Actual
16035265.002023-07-237867Actual
23605406.002024-03-217813Actual
2765466.722024-06-2178511Actual
12936164.002023-04-227836Actual
11491208.002023-03-227864Actual
7560280.002022-11-227817Budget
8871172.302022-12-237828Actual
26775203.012024-05-2178613Actual
1938843.312023-10-2278511Actual
29045285.472024-07-2278213Actual
21157213.002023-12-237867Actual
14137172.302023-05-227828Actual
12982100.002023-04-227846Budget
503368.002022-09-227826Actual
5562178.362022-09-227868Actual
19898104.002023-11-227816Actual
1018490.002023-02-207863Budget
35324339.002025-01-207867Actual
25911252.002024-05-217815Actual
353450.002022-08-227873Budget
35821117.042025-01-2078113Actual
2602224.002022-07-237815Actual
503270.002022-09-227826Budget
36734103.952025-02-2078411Actual
3802936.932025-03-2278212Actual
7092185.002022-11-227815Actual
9255222.002023-01-207864Actual
7481100.002022-11-227866Budget
2647660.332024-05-2178311Actual
1480255.002022-06-227815Actual
1730046.502023-08-2278311Actual
3900794.382025-04-2278311Actual
465450.002022-09-227873Budget
4844229.002022-09-227815Actual
33168316.242024-11-217868Actual
2555010.332024-04-2178112Actual
2523200.002022-07-237864Budget
12618214.002023-04-227864Actual
195068.212023-10-2278212Actual
25292223.812024-04-217868Actual
31387428.002024-10-217813Actual
35938395.002025-02-207813Actual
12369144.002023-04-227813Actual
1865768.002023-10-227873Actual
1493064.002023-06-227856Actual
20216229.872023-11-227828Actual
27545203.952024-06-2178111Actual
3687941.192025-02-2078212Actual
3582280.002022-08-227814Budget
7747100.002022-11-227828Budget
68770.002022-05-227856Budget
2650358.212024-05-2178411Actual
966160.002023-01-207856Budget
2540543.312024-04-2178311Actual
2835200.002022-07-237836Budget
3342843.312024-11-2178212Actual
1583028.002023-07-237826Actual
13170200.002023-04-227817Budget
13419228.362023-04-227868Actual
31422266.002024-10-217863Actual
1942184.802023-10-2278611Actual
34786423.002025-01-207813Actual
21277210.182023-12-237868Actual
2095541.002023-12-237826Actual
31833113.002024-10-217866Actual
7886100.002022-12-237813Budget
3177493.002024-10-217846Actual
38179308.282025-03-2278613Actual
7947107.002022-12-237863Actual
14765154.002023-06-227865Actual
14014252.002023-05-227817Actual
1647212.462023-07-2378612Actual
8273178.002022-12-237865Actual
1190280.002023-03-227856Budget
215277.002022-05-227814Actual
8822200.002022-12-237818Budget
8497100.002022-12-237846Budget
12760158.002023-04-227865Actual
6438200.002022-10-227817Budget
278741.002022-07-237826Actual
27367330.002024-06-217867Actual
8133200.002022-12-237864Budget
1431347.572023-05-2278411Actual
16564258.002023-08-227863Actual
29759270.782024-08-217828Actual
17032302.002023-08-227817Actual
36091335.002025-02-207864Actual
36652225.232025-02-2078111Actual
27275118.002024-06-217866Actual
3511955.002025-01-207826Actual
38063245.442025-03-2278612Actual
1872107.002022-06-227866Actual
1461063.002023-06-227873Actual
25137326.002024-04-217817Actual
33226218.852024-11-2178111Actual
37709340.482025-03-227828Actual
8602100.002022-12-237866Budget
34492186.932024-12-2278611Actual
345790.002022-08-227863Budget
20743247.002023-12-237814Actual
10449200.002023-02-207815Budget
9857200.002023-01-207867Budget
30416344.002024-09-217864Actual
245463.952024-03-2178212Actual
16093378.362023-07-237818Actual
24670263.002024-04-217863Actual
19221198.052023-10-227868Actual
13755151.002023-05-227865Actual
3129177.002022-07-237867Actual
30799316.002024-09-217867Actual
2989100.002022-07-237866Budget
2011185.002022-06-227867Actual
33756457.002024-12-227814Actual
26742269.682024-05-2178213Actual
11808168.002023-03-227836Actual
11631218.002023-03-227865Actual
29290279.002024-08-217864Actual
13420100.002023-04-227868Budget
1735427.362023-08-2278511Actual
28779116.722024-07-2278411Actual
2716260.002024-06-217826Actual
27865111.782024-06-2178113Actual
2056618.842023-11-2278612Actual
2831443.002024-07-227826Actual
802540.002022-12-237873Budget
33996168.002024-12-227836Actual
9254200.002023-01-207864Budget
30857613.212024-09-217818Actual
38001112.462025-03-2278112Actual
7746154.112022-11-227828Actual
2494096.002024-04-217816Actual
28898162.462024-07-2278112Actual
6500202.002022-10-227867Actual
36594275.332025-02-207868Actual
10683200.002023-02-207836Budget
727879.002022-11-227826Actual
15175205.632023-06-227868Actual
1765120.002022-06-227846Actual
1156200.002022-06-227813Budget
37447155.002025-03-227836Actual
6627172.302022-10-227828Actual
35584109.272025-01-2078411Actual
10185101.002023-02-207863Actual
14730219.002023-06-227815Actual
5314200.002022-09-227817Budget
2457814.592024-03-2178612Actual
457691.002022-09-227863Actual
7887141.002022-12-237813Actual
33579288.982024-11-2178613Actual
24260270.782024-03-217868Actual
11054200.002023-02-207818Budget
390870.002022-08-227826Budget
1302980.002023-04-227856Budget
5313207.002022-09-227817Actual
15020322.002023-06-227817Actual
15113442.002023-06-227818Actual
21065106.002023-12-237866Actual
36532573.822025-02-207818Actual
827280.002022-05-227817Budget
1389687.002023-05-227846Actual
32631503.002024-11-217814Actual
181170.002022-06-227856Budget
2465303.002022-07-237814Actual
25851219.002024-05-217864Actual
3583288.002022-08-227814Actual
2440066.722024-03-2178411Actual
6029192.002022-10-227865Actual
8132199.002022-12-237864Actual
17773171.002023-09-227815Actual
37743335.942025-03-227868Actual
7559280.002022-11-227817Actual
31542286.002024-10-217864Actual
20658247.002023-12-237863Actual
578150.002022-10-227873Budget
18216252.602023-09-227868Actual
1624115.652023-07-2378211Actual
8212216.002022-12-237815Actual
23224188.962024-02-207828Actual
3005348.632024-08-2178212Actual
496100.002022-05-227816Budget
17561424.002023-09-227813Actual
24995127.002024-04-217836Actual
1243090.002023-04-227863Budget
34172279.002024-12-227867Actual
10046100.002023-01-207868Budget
3330891.192024-11-2178411Actual
12181308.662023-03-227818Actual
39215238.002025-04-2278612Actual
34906474.002025-01-207814Actual
3256100.002022-07-237828Budget
30353112.002024-09-217873Actual
3180078.002024-10-217856Actual
12557280.002023-04-227814Budget
26328281.392024-05-217828Actual
2331677.362024-02-2078111Actual
31890436.002024-10-217817Actual
25230435.942024-04-217818Actual
32184127.362024-10-2178411Actual
1157152.002022-06-227813Actual
30261431.002024-09-217813Actual
1952232.002022-06-227817Actual
30567134.002024-09-217816Actual
13091122.002023-04-227866Actual
6578200.002022-10-227818Budget
1017169.272022-05-227828Actual
34670199.502024-12-2278113Actual
34404129.482024-12-2278311Actual
12102200.002023-03-227867Budget
1951280.002022-06-227817Budget
951880.002023-01-207826Budget
39153155.022025-04-2278112Actual
4379217.752022-08-227828Actual
29851206.082024-08-2178111Actual
20983132.002023-12-237836Actual
2298771.002024-02-207846Actual
1401200.002022-06-227864Budget
1850818.842023-09-2278612Actual
1215100.002022-06-227863Budget
968200.002022-05-227818Budget
13169210.002023-04-227817Actual
31693141.002024-10-217816Actual
18777170.002023-10-227815Actual
37178109.002025-03-227873Actual
840180.002022-12-237826Budget
31059117.782024-09-2178411Actual
2136345.442023-12-2378211Actual
630066.002022-10-227856Actual
17125388.972023-08-227818Actual
4251194.002022-08-227867Actual
26300570.792024-05-217818Actual
39300271.432025-04-2278213Actual
17067208.002023-08-227867Actual
10976212.002023-02-207867Actual
517680.002022-09-227856Budget
8073280.002022-12-237814Budget
22126279.002024-01-207817Actual
32724330.002024-11-217815Actual
1835650.762023-09-2278411Actual
11428280.002023-03-227814Budget
27688146.512024-06-2178611Actual
31213226.302024-09-2178612Actual
12759200.002023-04-227865Budget
28840127.362024-07-2278611Actual
19685118.002023-11-227873Actual
12228100.002023-03-227828Budget
2012200.002022-06-227867Budget
8450169.002022-12-237836Actual
15141181.392023-06-227828Actual
28342166.002024-07-227836Actual
28519289.002024-07-227867Actual
356210.002022-05-227815Actual
13310354.122023-04-227818Actual
26205383.002024-05-217817Actual
5561100.002022-09-227868Budget
1384237.002023-05-227826Actual
30381480.002024-09-217814Actual
2502175.002024-04-217846Actual
1214113.002022-06-227863Actual
1717200.002022-06-227836Budget
4113100.002022-08-227866Budget
18600238.002023-10-227863Actual
7375100.002022-11-227846Budget
16621124.002023-08-227873Actual
16684151.002023-08-227864Actual
38832522.302025-04-227818Actual
8743200.002022-12-237867Budget
2522172.002022-07-237864Actual
36439446.002025-02-207817Actual
2342528.422024-02-2078511Actual
1496392.002023-06-227866Actual
21660267.002024-01-207863Actual
3782944.382025-03-2278211Actual
5374165.002022-09-227867Actual
32546251.002024-11-217863Actual
20623398.002023-12-237813Actual
1190159.002023-03-227856Actual
3172048.002024-10-217826Actual
27077249.002024-06-217865Actual
29731525.332024-08-217818Actual
1724583.742023-08-2278111Actual
1250960.002023-04-227873Actual
3068274.002022-07-237817Actual
20307102.892023-11-2278111Actual
9937387.452023-01-207818Actual
2147864.592023-12-2378611Actual
27982428.002024-07-227813Actual
1620100.002022-06-227816Budget
29383294.002024-08-217865Actual
21779131.002024-01-207864Actual
24789132.002024-04-217864Actual
2345883.742024-02-2078611Actual
641104.002022-05-227846Actual
9567168.002023-01-207836Actual
1534991.192023-06-2278611Actual
2103570.002023-12-237856Actual
32511401.002024-11-217813Actual
3221151.822024-10-2178511Actual
28752110.342024-07-2278311Actual
23640229.002024-03-217863Actual
10915200.002023-02-207817Budget
8449200.002022-12-237836Budget
3257152.602022-07-237828Actual
33400128.422024-11-2178112Actual
4906194.002022-09-227865Actual
4330200.002022-08-227818Budget
11242200.002023-03-227813Budget
17596285.002023-09-227863Actual
36970206.522025-02-2078113Actual
241640.002022-07-237873Budget
10311277.002023-02-207814Actual
9984100.002023-01-207828Budget
34821269.002025-01-207863Actual
7327168.002022-11-227836Actual
2337158.212024-02-2078311Actual
19747138.002023-11-227864Actual
15497426.002023-07-237813Actual
1789342.002023-09-227826Actual
24141232.002024-03-217867Actual
174738.212023-08-2278212Actual
19159461.702023-10-227818Actual
629980.002022-10-227856Budget
4984100.002022-09-227816Budget
6766100.002022-11-227813Budget
2601200.002022-07-237815Budget
4191200.002022-08-227817Budget
10731100.002023-02-207846Budget
22219357.152024-01-207818Actual
29348315.002024-08-217815Actual
3208200.002022-07-237818Budget
17866125.002023-09-227816Actual
1930729.482023-10-2278211Actual
11569200.002023-03-227815Budget
32302151.832024-10-2178112Actual
1873100.002022-06-227866Budget
31748160.002024-10-217836Actual
2133576.292023-12-2378111Actual
828227.002022-05-227817Actual
690444.002022-11-227873Actual
32454183.712024-10-2178613Actual
35848210.032025-01-2078213Actual
1340280.002022-06-227814Budget
274193.002022-05-227864Actual
37589412.002025-03-227817Actual
1077880.002023-02-207856Budget
20836201.002023-12-237815Actual
87100.002022-05-227863Budget
10916252.002023-02-207817Actual
11961100.002023-03-227866Budget
8603129.002022-12-237866Actual
887179.002022-05-227867Actual
36851120.972025-02-2078112Actual
30296274.002024-09-217863Actual
1542200.002022-06-227865Budget
7807100.002022-11-227868Budget
15532252.002023-07-237863Actual
8072309.002022-12-237814Actual
2437347.572024-03-2178311Actual
36997225.822025-02-2078213Actual
35702160.342025-01-2078112Actual
5888200.002022-10-227864Budget
35444316.242025-01-207868Actual
37856140.122025-03-2278311Actual
8496100.002022-12-237846Actual
7480105.002022-11-227866Actual
570397.002022-10-227863Actual
29170267.002024-08-217863Actual
7152200.002022-11-227865Budget
36382114.002025-02-207866Actual
2242067.782024-01-2078411Actual
353553.002022-08-227873Actual
1992546.002023-11-227826Actual
31600343.002024-10-217815Actual
35972258.002025-02-207863Actual
37943152.892025-03-2278611Actual
4702280.002022-09-227814Budget
38542136.002025-04-227816Actual
27925290.732024-06-2178613Actual
27487252.602024-06-217868Actual
36149353.002025-02-207815Actual
3856968.002025-04-227826Actual
2446196.512024-03-2178611Actual
3781227.002022-08-227865Actual
34349231.612024-12-2278111Actual
1303094.002023-04-227856Actual
12290100.002023-03-227868Budget
3832882.002025-04-227873Actual
26061104.002024-05-217836Actual
3457857.142024-12-2278212Actual
12180200.002023-03-227818Budget
205357.142023-11-2278212Actual
5829280.002022-10-227814Budget
32872157.002024-11-217836Actual
1694257.002023-08-227856Actual
4112150.002022-08-227866Actual
54450.002022-05-227826Budget
7619220.002022-11-227867Actual
6827114.002022-11-227863Actual
32957136.002024-11-217866Actual
16121199.572023-07-237828Actual
29638438.002024-08-217817Actual
640100.002022-05-227846Budget
9719100.002023-01-207866Budget
37392139.002025-03-227816Actual
2608767.002024-05-217846Actual
20130203.002023-11-227867Actual
2611353.002024-05-217856Actual
9008100.002023-01-207813Budget
5500100.002022-09-227828Budget
7698200.002022-11-227818Budget
21837219.002024-01-207815Actual
7328200.002022-11-227836Budget
28577601.092024-07-227818Actual
4517140.002022-09-227813Actual
1794769.002023-09-227846Actual
1288655.002023-04-227826Actual
5640140.002022-10-227813Actual
19101278.002023-10-227867Actual
8744195.002022-12-237867Actual
33791304.002024-12-227864Actual
517580.002022-09-227856Actual
19009104.002023-10-227866Actual
854490.002022-12-237856Actual
2988146.002022-07-237866Actual
38356493.002025-04-227814Actual
6952280.002022-11-227814Budget
23046105.002024-02-207866Actual
194796.082023-10-2278112Actual
2954870.002024-08-217856Actual
1558978.002023-07-237873Actual
570290.002022-10-227863Budget
9797280.002023-01-207817Budget
14823104.002023-06-227816Actual
12838100.002023-04-227816Budget
11163100.002023-02-207868Budget
1075163.212022-05-227868Actual
25946219.002024-05-217865Actual
24199364.722024-03-217818Actual
30764394.002024-09-217817Actual
27153.002022-05-227813Actual
10587100.002023-02-207816Budget
29933123.102024-08-2178411Actual
10370200.002023-02-207864Budget
14672147.002023-06-227864Actual
37883142.252025-03-2278411Actual
9858166.002023-01-207867Actual
1832950.762023-09-2278311Actual
6688100.002022-10-227868Budget
27216116.002024-06-217846Actual
33849318.002024-12-227815Actual
33671263.002024-12-227863Actual
3791025.232025-03-2278511Actual
31298195.992024-09-2178213Actual
966256.002023-01-207856Actual
28194305.002024-07-227815Actual
6826100.002022-11-227863Budget
33134269.272024-11-217828Actual
2153612.462023-12-2378112Actual
7946100.002022-12-237863Budget
3059468.002024-09-217826Actual
31507488.002024-10-217814Actual
12040200.002023-03-227817Budget
30707109.002024-09-217866Actual
26986285.002024-06-217864Actual
38449301.002025-04-227815Actual
457790.002022-09-227863Budget
3100559.272024-09-2178211Actual
34999358.002025-01-207815Actual
3067280.002022-07-237817Budget
1026340.002023-02-207873Budget
6206200.002022-10-227836Budget
34878118.002025-01-207873Actual
3517392.002025-01-207846Actual
16649261.002023-08-227814Actual
2301376.002024-02-207856Actual
8930137.452022-12-237868Actual
11164185.932023-02-207868Actual
5828316.002022-10-227814Actual
2946848.002024-08-217826Actual
1400177.002022-06-227864Actual
4765200.002022-09-227864Budget
2659224.002022-07-237865Actual
17153163.212023-08-227828Actual
26361276.842024-05-217868Actual
3676165.652025-02-2078511Actual
6767172.002022-11-227813Actual
164417.142023-07-2378212Actual
27425537.452024-06-217818Actual
1423184.802023-05-2278111Actual
32102186.932024-10-2178111Actual
8352200.002022-12-237816Budget
2278200.002022-07-237813Budget
6030200.002022-10-227865Budget
3395156.002022-08-227813Actual
3014590.732024-08-2178113Actual
35410273.812025-01-207828Actual

Generated 2025-06-21 18:51:09.049 UTC