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

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-07-017867Actual
9614100.002022-12-297846Budget
1691683.002023-07-317846Actual
17681215.002023-08-317814Actual
2496729.002024-03-307826Actual
966256.002022-12-297856Actual
353553.002022-07-317873Actual
36707111.402025-01-2978311Actual
21745233.002023-12-297814Actual
1485046.002023-05-317826Actual
34022104.002024-11-307846Actual
2545936.932024-03-3078511Actual
26240306.002024-04-297867Actual
19805208.002023-10-317815Actual
33671263.002024-11-307863Actual
1632227.362023-07-0178511Actual
29135398.002024-07-307813Actual
32336192.252024-09-2978612Actual
35444316.242024-12-297868Actual
36439446.002025-01-297817Actual
6688100.002022-09-307868Budget
33168316.242024-10-307868Actual
28484454.002024-06-307817Actual
215277.002022-04-307814Actual
27332426.002024-05-307817Actual
2095541.002023-12-017826Actual
38391284.002025-03-317864Actual
2504744.002024-03-307856Actual
1594391.002023-07-017866Actual
25816316.002024-04-297814Actual
27135127.002024-05-307816Actual
31213226.302024-08-3078612Actual
390870.002022-07-317826Budget
9392200.002022-12-297865Budget
38894305.632025-03-317868Actual
3342843.312024-10-3078212Actual
20778171.002023-12-017864Actual
2050810.332023-10-3178112Actual
14171208.662023-04-307868Actual
23853184.002024-02-287865Actual
2091316.242022-05-317818Actual
7013200.002022-10-317864Budget
29731525.332024-07-307818Actual
28136304.002024-06-307864Actual
19898104.002023-10-317816Actual
32724330.002024-10-307815Actual
32244128.422024-09-2978611Actual
2136345.442023-12-0178211Actual
2537824.162024-03-3078211Actual
16640.002022-04-307873Budget
36474338.002025-01-297867Actual
23760180.002024-02-287864Actual
1933428.422023-09-3078311Actual
640100.002022-04-307846Budget
16777204.002023-07-317865Actual
87100.002022-04-307863Budget
2765466.722024-05-3078511Actual
36851120.972025-01-2978112Actual
4251194.002022-07-317867Actual
29290279.002024-07-307864Actual
17067208.002023-07-317867Actual
1765357.002023-08-317873Actual
37883142.252025-02-2878411Actual
3172048.002024-09-297826Actual
4192202.002022-07-317817Actual
8930137.452022-12-017868Actual
8682214.002022-12-017817Actual
37086435.002025-02-287813Actual
18097202.002023-08-317867Actual
9858166.002022-12-297867Actual
27367330.002024-05-307867Actual
27487252.602024-05-307868Actual
4252200.002022-07-317867Budget
39095166.722025-03-3178611Actual
32957136.002024-10-307866Actual
39300271.432025-03-3178213Actual
2465303.002022-07-017814Actual
22069102.002023-12-297866Actual
19840161.002023-10-317865Actual
5374165.002022-08-317867Actual
5128100.002022-08-317846Budget
2665717.782024-04-2978612Actual
10046100.002022-12-297868Budget
2757379.482024-05-3078211Actual
10370200.002023-01-297864Budget
28697206.082024-06-3078111Actual
31748160.002024-09-297836Actual
2739127.002022-07-017816Actual
742151.002022-10-317856Actual
2987960.332024-07-3078211Actual
31693141.002024-09-297816Actual
854360.002022-12-017856Budget
2560912.462024-03-3078612Actual
2659224.002022-07-017865Actual
32603134.002024-10-307873Actual
16093378.362023-07-017818Actual
4113100.002022-07-317866Budget
15055264.002023-05-317867Actual
32872157.002024-10-307836Actual
15141181.392023-05-317828Actual
30885251.092024-08-307828Actual
28752110.342024-06-3078311Actual
19187238.962023-09-307828Actual
578054.002022-09-307873Actual
2298771.002024-01-297846Actual
3292462.002024-10-307856Actual
30707109.002024-08-307866Actual
16649261.002023-07-317814Actual
18005106.002023-08-317866Actual
8072309.002022-12-017814Actual
23046105.002024-01-297866Actual
4765200.002022-08-317864Budget
5968200.002022-09-307815Budget
17596285.002023-08-317863Actual
1765120.002022-05-317846Actual
29383294.002024-07-307865Actual
29496163.002024-07-307836Actual
278650.002022-07-017826Budget
10837131.002023-01-297866Actual
23138277.002024-01-297867Actual
16684151.002023-07-317864Actual
39215238.002025-03-3178612Actual
10124144.002023-01-297813Actual
34821269.002024-12-297863Actual
28368103.002024-06-307846Actual
1794769.002023-08-317846Actual
26200.002022-04-307813Budget
1400177.002022-05-317864Actual
3861153.002022-07-317816Actual
14519358.002023-05-317813Actual
30764394.002024-08-307817Actual
14553285.002023-05-317863Actual
2351612.462024-01-2978112Actual
2434637.992024-02-2878211Actual
3316100.002022-07-017868Budget
28342166.002024-06-307836Actual
28898162.462024-06-3078112Actual
8744195.002022-12-017867Actual
38236424.002025-03-317813Actual
33756457.002024-11-307814Actual
15532252.002023-07-017863Actual
9470200.002022-12-297816Budget
8132199.002022-12-017864Actual
15652160.002023-07-017864Actual
233892.002022-07-017863Actual
12369144.002023-03-317813Actual
31890436.002024-09-297817Actual
8449200.002022-12-017836Budget
30296274.002024-08-307863Actual
27153.002022-04-307813Actual
10683200.002023-01-297836Budget
11102100.002023-01-297828Budget
2523200.002022-07-017864Budget
23640229.002024-02-287863Actual
14049255.002023-04-307867Actual
2892644.382024-06-3078212Actual
11960117.002023-02-287866Actual
37447155.002025-02-287836Actual
30567134.002024-08-307816Actual
10916252.002023-01-297817Actual
2301376.002024-01-297856Actual
503368.002022-08-317826Actual
30204197.752024-07-3078613Actual
7480105.002022-10-317866Actual
1641412.462023-07-0178112Actual
405272.002022-07-317856Actual
27275118.002024-05-307866Actual
2883116.002022-07-017846Actual
2342528.422024-01-2978511Actual
1797346.002023-08-317856Actual
4905200.002022-08-317865Budget
18685241.002023-09-307814Actual
7152200.002022-10-317865Budget
1288655.002023-03-317826Actual
9857200.002022-12-297867Budget
2090200.002022-05-317818Budget
4764212.002022-08-317864Actual
1215100.002022-05-317863Budget
32157115.652024-09-2978311Actual
38121148.622025-02-2878113Actual
38449301.002025-03-317815Actual
2660200.002022-07-017865Budget
36594275.332025-01-297868Actual
8870100.002022-12-017828Budget
34941338.002024-12-297864Actual
802540.002022-12-017873Budget
10836100.002023-01-297866Budget
8352200.002022-12-017816Budget
17715157.002023-08-317864Actual
10508200.002023-01-297865Budget
1735427.362023-07-3178511Actual
10450214.002023-01-297815Actual
29522102.002024-07-307846Actual
24199364.722024-02-287818Actual
593200.002022-04-307836Budget
25258217.752024-03-307828Actual
31982551.092024-09-297818Actual
6626100.002022-09-307828Budget
4703303.002022-08-317814Actual
37029199.502025-01-2978613Actual
22601392.002024-01-297813Actual
1434664.592023-04-3078611Actual
7698200.002022-10-317818Budget
275200.002022-04-307864Budget
1953714.592023-09-3078612Actual
3958149.002022-07-317836Actual
1830227.362023-08-3178211Actual
8450169.002022-12-017836Actual
29255459.002024-07-307814Actual
31151162.462024-08-3078112Actual
32759311.002024-10-307865Actual
20623398.002023-12-017813Actual
2393825.002024-02-287826Actual
4702280.002022-08-317814Budget
1138040.002023-02-287873Budget
6953278.002022-10-317814Actual
3582280.002022-07-317814Budget
1872107.002022-05-317866Actual
31600343.002024-09-297815Actual
1621399.702023-07-0178111Actual
12760158.002023-03-317865Actual
29018160.902024-06-3078113Actual
6030200.002022-09-307865Budget
30474321.002024-08-307815Actual
2071574.002023-12-017873Actual
34137439.002024-11-307817Actual
19628278.002023-10-317863Actual
31924328.002024-09-297867Actual
11807200.002023-02-287836Budget
7328200.002022-10-317836Budget
37473108.002025-02-287846Actual
5313207.002022-08-317817Actual
2880645.442024-06-3078511Actual
14014252.002023-04-307817Actual
17773171.002023-08-317815Actual
1789342.002023-08-317826Actual
35289412.002024-12-297817Actual
3005348.632024-07-3078212Actual
12229129.872023-02-287828Actual
13311200.002023-03-317818Budget
28287151.002024-06-307816Actual
2133576.292023-12-0178111Actual
7746154.112022-10-317828Actual
27627122.042024-05-3078411Actual
8211200.002022-12-017815Budget
38952193.322025-03-3178111Actual
26952455.002024-05-307814Actual
615769.002022-09-307826Actual
2339100.002022-07-017863Budget
3802936.932025-02-2878212Actual
36242155.002025-01-297816Actual
35584109.272024-12-2978411Actual
2200100.002022-05-317868Budget
4438100.002022-07-317868Budget
16035265.002023-07-017867Actual
6579343.512022-09-307818Actual
3583288.002022-07-317814Actual
16000309.002023-07-017817Actual
5561100.002022-08-317868Budget
31271129.322024-08-3078113Actual
3177493.002024-09-297846Actual
31833113.002024-09-297866Actual
2239358.212023-12-2978311Actual
12101177.002023-02-287867Actual
1075163.212022-04-307868Actual
32394185.472024-09-2978113Actual
3602987.002025-01-297873Actual
415178.002022-04-307865Actual
9068100.002022-12-297863Budget
28605279.872024-06-307828Actual
1732768.852023-07-3178411Actual
570397.002022-09-307863Actual
27746169.912024-05-3078112Actual
2522172.002022-07-017864Actual
7374117.002022-10-317846Actual
21157213.002023-12-017867Actual
1647212.462023-07-0178612Actual
26924113.002024-05-307873Actual
12039218.002023-02-287817Actual
18719158.002023-09-307864Actual
18216252.602023-08-317868Actual
2100992.002023-12-017846Actual
29170267.002024-07-307863Actual
20983132.002023-12-017836Actual
6952280.002022-10-317814Budget
9936200.002022-12-297818Budget
11569200.002023-02-287815Budget
28102503.002024-06-307814Actual
4984100.002022-08-317816Budget
13169210.002023-03-317817Actual
1016100.002022-04-307828Budget
2245396.512023-12-2978611Actual
27982428.002024-06-307813Actual
30622147.002024-08-307836Actual
25694376.002024-04-297813Actual
1190159.002023-02-287856Actual
28639272.302024-06-307868Actual
1938843.312023-09-3078511Actual
35702160.342024-12-2978112Actual
9984100.002022-12-297828Budget
13232200.002023-03-317867Budget
20130203.002023-10-317867Actual
33226218.852024-10-3078111Actual
2872566.722024-06-3078211Actual
15803113.002023-07-017816Actual
3180078.002024-09-297856Actual
20216229.872023-10-317828Actual
4005116.002022-07-317846Actual
802442.002022-12-017873Actual
27453348.062024-05-307828Actual
35557110.342024-12-2978311Actual
274193.002022-04-307864Actual
4906194.002022-08-317865Actual
4437198.052022-07-317868Actual
293074.002022-07-017856Actual
38832522.302025-03-317818Actual
195068.212023-09-3078212Actual
37121302.002025-02-287863Actual
14109376.852023-04-307818Actual
1895168.002023-09-307846Actual
24670263.002024-03-307863Actual
2201090.002023-12-297846Actual
1496392.002023-05-317866Actual
181170.002022-05-317856Budget
29581127.002024-07-307866Actual
457691.002022-08-317863Actual
18600238.002023-09-307863Actual
32511401.002024-10-307813Actual
38597163.002025-03-317836Actual
1157152.002022-05-317813Actual
1130290.002023-02-287863Budget
23224188.962024-01-297828Actual
9471159.002022-12-297816Actual
35324339.002024-12-297867Actual
3634983.002025-01-297856Actual
512983.002022-08-317846Actual
9195290.002022-12-297814Actual
11855100.002023-02-287846Budget
3517392.002024-12-297846Actual
166850.002022-05-317826Budget
13231200.002023-03-317867Actual
19009104.002023-09-307866Actual
38148183.712025-02-2878213Actual
30416344.002024-08-307864Actual
1686236.002023-07-317826Actual
10507182.002023-01-297865Actual
3519962.002024-12-297856Actual
2437347.572024-02-2878311Actual
18183172.302023-08-317828Actual
497147.002022-04-307816Actual
34080110.002024-11-307866Actual
4517140.002022-08-317813Actual
3511955.002024-12-297826Actual
5314200.002022-08-317817Budget
37709340.482025-02-287828Actual
30799316.002024-08-307867Actual
2502175.002024-03-307846Actual
27892287.222024-05-3078213Actual
24995127.002024-03-307836Actual
11570226.002023-02-287815Actual
214280.002022-04-307814Budget
31387428.002024-09-297813Actual
32010298.062024-09-297828Actual
1583028.002023-07-017826Actual
10587100.002023-01-297816Budget
2724262.002024-05-307856Actual
1076100.002022-04-307868Budget
1288760.002023-03-317826Budget
32421266.172024-09-2978213Actual
26832387.002024-05-307813Actual
36532573.822025-01-297818Actual
22161263.002023-12-297867Actual
1526124.162023-05-3178211Actual
29906134.802024-07-3078311Actual
2440066.722024-02-2878411Actual
742260.002022-10-317856Budget
5081200.002022-08-317836Budget
16835124.002023-07-317816Actual
30857613.212024-08-307818Actual
13504389.002023-04-307813Actual
465450.002022-08-317873Budget
1764100.002022-05-317846Budget
34550140.122024-11-3078112Actual
36793127.362025-01-2978611Actual
34878118.002024-12-297873Actual
11961100.002023-02-287866Budget
12698200.002023-03-317815Budget
3130200.002022-07-017867Budget
727980.002022-10-317826Budget
37743335.942025-02-287868Actual
1936151.822023-09-3078411Actual
13539289.002023-04-307863Actual
1077785.002023-01-297856Actual
23911125.002024-02-287816Actual
2331677.362024-01-2978111Actual
18777170.002023-09-307815Actual
12759200.002023-03-317865Budget
1724583.742023-07-3178111Actual
2405085.002024-02-287866Actual
36997225.822025-01-2978213Actual
17032302.002023-07-317817Actual
25080111.002024-03-307866Actual
840180.002022-12-017826Budget
1026340.002023-01-297873Budget
2457814.592024-02-2878612Actual
6499200.002022-09-307867Budget
496100.002022-04-307816Budget
16621124.002023-07-317873Actual
9069105.002022-12-297863Actual
34431115.652024-11-3078411Actual
3208200.002022-07-017818Budget
3573084.802024-12-2978212Actual
2600676.002024-04-297816Actual
11103181.392023-01-297828Actual
1942184.802023-09-3078611Actual
27807238.002024-05-3078612Actual
245463.952024-02-2878212Actual
2472759.002024-03-307873Actual
37241330.002025-02-287864Actual
1401200.002022-05-317864Budget
21215446.542023-12-017818Actual
33400128.422024-10-3078112Actual
2653018.842024-04-2978511Actual
27044327.002024-05-307815Actual
35848210.032024-12-2978213Actual
746126.002022-04-307866Actual
9719100.002022-12-297866Budget
17808197.002023-08-317865Actual
21871155.002023-12-297865Actual
2464280.002022-07-017814Budget
2882100.002022-07-017846Budget
1865768.002023-09-307873Actual
6578200.002022-09-307818Budget
11055355.632023-01-297818Actual
39273160.902025-03-3178113Actual
8073280.002022-12-017814Budget
1523398.632023-05-3178111Actual
6438200.002022-09-307817Budget
1621136.002022-05-317816Actual
3791025.232025-02-2878511Actual
31330199.502024-08-3078613Actual
2777452.892024-05-3078212Actual
11242200.002023-02-287813Budget
4843200.002022-08-317815Budget
1461063.002023-05-317873Actual
11808168.002023-02-287836Actual
5967227.002022-09-307815Actual
2199196.542022-05-317868Actual
27600147.572024-05-3078311Actual
9567168.002022-12-297836Actual
2033534.802023-10-3178211Actual
15858125.002023-07-017836Actual
33791304.002024-11-307864Actual
10915200.002023-01-297817Budget
1077880.002023-01-297856Budget
25946219.002024-04-297865Actual
34786423.002024-12-297813Actual
5829280.002022-09-307814Budget
29348315.002024-07-307815Actual
35972258.002025-01-297863Actual
24107307.002024-02-287817Actual
278741.002022-07-017826Actual
24789132.002024-03-307864Actual
129240.002022-05-317873Budget
21837219.002023-12-297815Actual
26715103.012024-04-2978113Actual
9568200.002022-12-297836Budget
18812204.002023-09-307865Actual
10976212.002023-01-297867Actual
3325490.122024-10-3078211Actual
2656465.652024-04-2978611Actual
38271251.002025-03-317863Actual
32817153.002024-10-307816Actual
3209340.482022-07-017818Actual
3626946.002025-01-297826Actual
2601200.002022-07-017815Budget
2203653.002023-12-297856Actual
7230157.002022-10-317816Actual
2233894.382023-12-2978111Actual
3900794.382025-03-3178311Actual
11711142.002023-02-287816Actual
13091122.002023-03-317866Actual
1730046.502023-07-3178311Actual
26205383.002024-04-297817Actual
12936164.002023-03-317836Actual
1446217.782023-04-3078612Actual
32184127.362024-09-2978411Actual
31298195.992024-08-3078213Actual
14765154.002023-05-317865Actual
353450.002022-07-317873Budget
7747100.002022-10-317828Budget
12838100.002023-03-317816Budget
5452381.392022-08-317818Actual
23258198.052024-01-297868Actual
9254200.002022-12-297864Budget
2399290.002024-02-287846Actual
26300570.792024-04-297818Actual
19747138.002023-10-317864Actual
2738100.002022-07-017816Budget
3918184.802025-03-3178212Actual
38484314.002025-03-317865Actual
34291258.662024-11-307868Actual
34906474.002024-12-297814Actual
356210.002022-04-307815Actual
2139188.962022-05-317828Actual
14823104.002023-05-317816Actual
2831443.002024-06-307826Actual
2650358.212024-04-2978411Actual
1303094.002023-03-317856Actual
1431347.572023-04-3078411Actual
630066.002022-09-307856Actual
2543245.442024-03-3078411Actual
21779131.002023-12-297864Actual
3328196.512024-10-3078311Actual
23966127.002024-02-287836Actual
2836173.002022-07-017836Actual
13755151.002023-04-307865Actual
11632200.002023-02-287865Budget
8929100.002022-12-017868Budget
6253129.002022-09-307846Actual
1992546.002023-10-317826Actual
34999358.002024-12-297815Actual
5641200.002022-09-307813Budget
2242067.782023-12-2978411Actual
6437280.002022-09-307817Actual
23725254.002024-02-287814Actual
28427117.002024-06-307866Actual
1841761.402023-08-3178611Actual
27425537.452024-05-307818Actual
1175960.002023-02-287826Budget
166965.002022-05-317826Actual
2954870.002024-07-307856Actual
2603327.002024-04-297826Actual
1534991.192023-05-3178611Actual
961593.002022-12-297846Actual
32102186.932024-09-2978111Actual
26867299.002024-05-307863Actual
31093153.952024-08-3078611Actual
1927998.632023-09-3078111Actual
33547190.732024-10-3078213Actual
16742216.002023-07-317815Actual
1835650.762023-08-3178411Actual
5828316.002022-09-307814Actual
8496100.002022-12-017846Actual
32898106.002024-10-307846Actual
5082149.002022-08-317836Actual
2141766.722023-12-0178411Actual
35092127.002024-12-297816Actual
36297168.002025-01-297836Actual
30353112.002024-08-307873Actual
3457857.142024-11-3078212Actual
7560280.002022-10-317817Budget
1428664.592023-04-3078311Actual
1620100.002022-05-317816Budget
10311277.002023-01-297814Actual
2156916.722023-12-0178612Actual
13660174.002023-04-307864Actual
36057501.002025-01-297814Actual
13870106.002023-04-307836Actual
13955102.002023-04-307866Actual
13626213.002023-04-307814Actual
27688146.512024-05-3078611Actual
3749983.002025-02-287856Actual
22756150.002024-01-297864Actual
1540710.332023-05-3178112Actual
1738893.312023-07-3178611Actual
9194280.002022-12-297814Budget
33462216.722024-10-3078612Actual
14638226.002023-05-317814Actual
36970206.522025-01-2978113Actual
33883308.002024-11-307865Actual
2578885.002024-04-297873Actual
2549280.552024-03-3078611Actual
2003891.002023-10-317866Actual
4516200.002022-08-317813Budget
1250840.002023-03-317873Budget
36912179.492025-01-2978612Actual
38063245.442025-02-2878612Actual
12618214.002023-03-317864Actual
37392139.002025-02-287816Actual
390980.002022-07-317826Actual
951968.002022-12-297826Actual
2334453.952024-01-2978211Actual
8681280.002022-12-017817Budget
34230520.792024-11-307818Actual
32546251.002024-10-307863Actual
8743200.002022-12-017867Budget
2339865.652024-01-2978411Actual
20188395.032023-10-317818Actual
25137326.002024-03-307817Actual
3645200.002022-07-317864Budget
1727337.992023-07-3178211Actual
25230435.942024-03-307818Actual
1490474.002023-05-317846Actual
25851219.002024-04-297864Actual
13359100.002023-03-317828Budget
6109100.002022-09-307816Budget
34729181.962024-11-3078613Actual
3668085.872025-01-2978211Actual
1531563.532023-05-3178411Actual
12181308.662023-02-287818Actual
25172248.002024-03-307867Actual
7151188.002022-10-317865Actual
23818191.002024-02-287815Actual
2611353.002024-04-297856Actual
15710176.002023-07-017815Actual
3330891.192024-10-3078411Actual
6359100.002022-09-307866Budget
2442722.042024-02-2878511Actual
2369759.002024-02-287873Actual
8274200.002022-12-017865Budget
2839482.002024-06-307856Actual
26775203.012024-04-2978613Actual
1425926.292023-04-3078211Actual
29227119.002024-07-307873Actual
3687941.192025-01-2978212Actual
20743247.002023-12-017814Actual
3723200.002022-07-317815Budget
1440411.402023-04-3078112Actual
22721228.002024-01-297814Actual
7327168.002022-10-317836Actual
690444.002022-10-317873Actual
3957200.002022-07-317836Budget
10730131.002023-01-297846Actual
3724194.002022-07-317815Actual
2139068.852023-12-0178311Actual
15497426.002023-07-017813Actual
2716260.002024-05-307826Actual
3257152.602022-07-017828Actual
28840127.362024-06-3078611Actual
13720224.002023-04-307815Actual
517680.002022-08-317856Budget
1542200.002022-05-317865Budget
32631503.002024-10-307814Actual
11490200.002023-02-287864Budget
11243173.002023-02-287813Actual
29967140.122024-07-3078611Actual
1423184.802023-04-3078111Actual
594154.002022-04-307836Actual
27865111.782024-05-3078113Actual
17153163.212023-07-317828Actual
34612231.612024-11-3078612Actual
517580.002022-08-317856Actual
1624115.652023-07-0178211Actual
22280196.542023-12-297868Actual
17187220.782023-07-317868Actual
2494096.002024-03-307816Actual
21660267.002023-12-297863Actual
7946100.002022-12-017863Budget
20249260.182023-10-317868Actual
465554.002022-08-317873Actual
26986285.002024-05-307864Actual
8603129.002022-12-017866Actual
405180.002022-07-317856Budget
10684159.002023-01-297836Actual
24227210.182024-02-287828Actual
241746.002022-07-017873Actual
30087203.952024-07-3078612Actual
35763245.442024-12-2978612Actual
7012192.002022-10-317864Actual
34172279.002024-11-307867Actual
22906102.002024-01-297816Actual
3395156.002022-07-317813Actual
10731100.002023-01-297846Budget
3445846.502024-11-3078511Actual
3644188.002022-07-317864Actual
4191200.002022-07-317817Budget
578150.002022-09-307873Budget
10371163.002023-01-297864Actual
68871.002022-04-307856Actual
292970.002022-07-017856Budget
21277210.182023-12-017868Actual
29933123.102024-07-3078411Actual
3059468.002024-08-307826Actual
3221151.822024-09-2978511Actual
37206479.002025-02-287814Actual
30919345.032024-08-307868Actual
68770.002022-04-307856Budget
1887095.002023-09-307816Actual
10125200.002023-01-297813Budget
2835200.002022-07-017836Budget
37681545.032025-02-287818Actual
7620200.002022-10-317867Budget
33996168.002024-11-307836Actual
12102200.002023-02-287867Budget
2056618.842023-10-3178612Actual
25911252.002024-04-297815Actual
2036229.482023-10-3178311Actual
9009145.002022-12-297813Actual
31507488.002024-09-297814Actual
1847514.592023-08-3178112Actual
36382114.002025-01-297866Actual
1997981.002023-10-317846Actual
12368200.002023-03-317813Budget
174468.212023-07-3178112Actual
2041643.312023-10-3178511Actual
255779.272024-03-3078212Actual
3782200.002022-07-317865Budget
14137172.302023-04-307828Actual
164417.142023-07-0178212Actual
34697215.292024-11-3078213Actual
17125388.972023-07-317818Actual
914740.002022-12-297873Budget
16739.002022-04-307873Actual
16564258.002023-07-317863Actual
29638438.002024-07-307817Actual
5373200.002022-08-317867Budget
7808141.992022-10-317868Actual
9937387.452022-12-297818Actual
7375100.002022-10-317846Budget
4379217.752022-07-317828Actual
35410273.812024-12-297828Actual
54450.002022-04-307826Budget
3741950.002025-02-287826Actual
1018490.002023-01-297863Budget
35821117.042024-12-2978113Actual
18565429.002023-09-307813Actual
3404878.002024-11-307856Actual
31635306.002024-09-297865Actual
25292223.812024-03-307868Actual
5888200.002022-09-307864Budget
9334204.002022-12-297815Actual
3864985.002025-03-317856Actual
7481100.002022-10-317866Budget
39034146.512025-03-3178411Actual
28194305.002024-06-307815Actual
194796.082023-09-3078112Actual
29078195.992024-06-3078613Actual
13598115.002023-04-307873Actual
19221198.052023-09-307868Actual
32454183.712024-09-2978613Actual
12556282.002023-03-317814Actual
14730219.002023-05-317815Actual
37299349.002025-02-287815Actual
6029192.002022-09-307865Actual
37623325.002025-02-287867Actual
615670.002022-09-307826Budget
144317.142023-04-3078212Actual
1850818.842023-08-3178612Actual
1026248.002023-01-297873Actual
13420100.002023-03-317868Budget
24847175.002024-03-307815Actual
10310280.002023-01-297814Budget
12697244.002023-03-317815Actual
12983128.002023-03-317846Actual
37532132.002025-02-287866Actual
5235128.002022-08-317866Actual
32130101.822024-09-2978211Actual
4004100.002022-07-317846Budget
11163100.002023-01-297868Budget
1591069.002023-07-017856Actual
12982100.002023-03-317846Budget
19713245.002023-10-317814Actual
11429294.002023-02-287814Actual
22814212.002024-01-297815Actual
54561.002022-04-307826Actual
3832882.002025-03-317873Actual
3014590.732024-07-3078113Actual
1479200.002022-05-317815Budget
2354815.652024-01-2978612Actual
35938395.002025-01-297813Actual
19594388.002023-10-317813Actual
12290100.002023-02-287868Budget
181258.002022-05-317856Actual
35232120.002024-12-297866Actual
345790.002022-07-317863Budget
3456101.002022-07-317863Actual
35881204.762024-12-2978613Actual

Generated 2025-05-30 17:56:36.177 UTC