[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3957200.002022-08-037836Budget
1485046.002023-06-037826Actual
9718114.002023-01-017866Actual
966160.002023-01-017856Budget
17125388.972023-08-037818Actual
6437280.002022-10-037817Actual
35410273.812025-01-017828Actual
2716260.002024-06-027826Actual
2665717.782024-05-0278612Actual
8823282.902022-12-047818Actual
2236646.502024-01-0178211Actual
11164185.932023-02-017868Actual
34550140.122024-12-0378112Actual
2293332.002024-02-017826Actual
36242155.002025-02-017816Actual
9392200.002023-01-017865Budget
24141232.002024-03-027867Actual
2201090.002024-01-017846Actual
8352200.002022-12-047816Budget
9798263.002023-01-017817Actual
14049255.002023-05-037867Actual
32421266.172024-10-0278213Actual
2056618.842023-11-0378612Actual
2278200.002022-07-047813Budget
30977190.122024-09-0278111Actual
4985131.002022-09-037816Actual
12839135.002023-04-037816Actual
802540.002022-12-047873Budget
27982428.002024-07-037813Actual
14765154.002023-06-037865Actual
9334204.002023-01-017815Actual
4906194.002022-09-037865Actual
3395156.002022-08-037813Actual
9009145.002023-01-017813Actual
16640.002022-05-037873Budget
12039218.002023-03-037817Actual
20249260.182023-11-037868Actual
6626100.002022-10-037828Budget
3372896.002024-12-037873Actual
4192202.002022-08-037817Actual
7480105.002022-11-037866Actual
2354815.652024-02-0178612Actual
854360.002022-12-047856Budget
26715103.012024-05-0278113Actual
2345883.742024-02-0178611Actual
1647212.462023-07-0478612Actual
690540.002022-11-037873Budget
10731100.002023-02-017846Budget
37943152.892025-03-0378611Actual
2440066.722024-03-0278411Actual
1827480.552023-09-0378111Actual
10587100.002023-02-017816Budget
6029192.002022-10-037865Actual
26200.002022-05-037813Budget
31982551.092024-10-027818Actual
8274200.002022-12-047865Budget
503270.002022-09-037826Budget
4843200.002022-09-037815Budget
1588478.002023-07-047846Actual
38832522.302025-04-037818Actual
3832882.002025-04-037873Actual
20836201.002023-12-047815Actual
195068.212023-10-0378212Actual
2757379.482024-06-0278211Actual
23640229.002024-03-027863Actual
29731525.332024-08-027818Actual
33579288.982024-11-0278613Actual
1026340.002023-02-017873Budget
33106535.942024-11-027818Actual
39095166.722025-04-0378611Actual
32957136.002024-11-027866Actual
9614100.002023-01-017846Budget
32102186.932024-10-0278111Actual
27135127.002024-06-027816Actual
35881204.762025-01-0178613Actual
15055264.002023-06-037867Actual
4703303.002022-09-037814Actual
31059117.782024-09-0278411Actual
3394200.002022-08-037813Budget
8353165.002022-12-047816Actual
33849318.002024-12-037815Actual
32044314.722024-10-027868Actual
12983128.002023-04-037846Actual
13539289.002023-05-037863Actual
2946848.002024-08-027826Actual
7151188.002022-11-037865Actual
22219357.152024-01-017818Actual
292970.002022-07-047856Budget
1558978.002023-07-047873Actual
951968.002023-01-017826Actual
615769.002022-10-037826Actual
24107307.002024-03-027817Actual
742151.002022-11-037856Actual
35444316.242025-01-017868Actual
31748160.002024-10-027836Actual
21837219.002024-01-017815Actual
2502175.002024-04-027846Actual
3519962.002025-01-017856Actual
593200.002022-05-037836Budget
38356493.002025-04-037814Actual
2139188.962022-06-037828Actual
37743335.942025-03-037868Actual
2601200.002022-07-047815Budget
2549280.552024-04-0278611Actual
1157152.002022-06-037813Actual
9194280.002023-01-017814Budget
2835200.002022-07-047836Budget
25729251.002024-05-027863Actual
1446217.782023-05-0378612Actual
30296274.002024-09-027863Actual
1542200.002022-06-037865Budget
2036229.482023-11-0378311Actual
23258198.052024-02-017868Actual
7013200.002022-11-037864Budget
31600343.002024-10-027815Actual
3437760.332024-12-0378211Actual
2472759.002024-04-027873Actual
2011185.002022-06-037867Actual
26924113.002024-06-027873Actual
8743200.002022-12-047867Budget
30025147.572024-08-0278112Actual
3749983.002025-03-037856Actual
1764100.002022-06-037846Budget
4251194.002022-08-037867Actual
16684151.002023-08-037864Actual
8682214.002022-12-047817Actual
828227.002022-05-037817Actual
2560912.462024-04-0278612Actual
27332426.002024-06-027817Actual
4764212.002022-09-037864Actual
10915200.002023-02-017817Budget
1789342.002023-09-037826Actual
8871172.302022-12-047828Actual
1303094.002023-04-037856Actual
1927998.632023-10-0378111Actual
8681280.002022-12-047817Budget
6358101.002022-10-037866Actual
18097202.002023-09-037867Actual
35763245.442025-01-0178612Actual
1750418.842023-08-0378612Actual
1872107.002022-06-037866Actual
1691683.002023-08-037846Actual
14878123.002023-06-037836Actual
2882100.002022-07-047846Budget
1738893.312023-08-0378611Actual
3117960.332024-09-0278212Actual
3067280.002022-07-047817Budget
34670199.502024-12-0378113Actual
18005106.002023-09-037866Actual
1544018.842023-06-0378612Actual
12698200.002023-04-037815Budget
31693141.002024-10-027816Actual
15617218.002023-07-047814Actual
7946100.002022-12-047863Budget
20778171.002023-12-047864Actual
1526124.162023-06-0378211Actual
36734103.952025-02-0178411Actual
2872566.722024-07-0378211Actual
630066.002022-10-037856Actual
16035265.002023-07-047867Actual
6579343.512022-10-037818Actual
1850818.842023-09-0378612Actual
30622147.002024-09-027836Actual
34230520.792024-12-037818Actual
1735427.362023-08-0378511Actual
32724330.002024-11-027815Actual
1847514.592023-09-0378112Actual
11631218.002023-03-037865Actual
1138040.002023-03-037873Budget
1076100.002022-05-037868Budget
8073280.002022-12-047814Budget
12936164.002023-04-037836Actual
39273160.902025-04-0378113Actual
641104.002022-05-037846Actual
3396849.002024-12-037826Actual
2203653.002024-01-017856Actual
2653018.842024-05-0278511Actual
37086435.002025-03-037813Actual
38860231.392025-04-037828Actual
3517392.002025-01-017846Actual
2988146.002022-07-047866Actual
36970206.522025-02-0178113Actual
27892287.222024-06-0278213Actual
2136345.442023-12-0478211Actual
6438200.002022-10-037817Budget
517680.002022-09-037856Budget
2892644.382024-07-0378212Actual
10125200.002023-02-017813Budget
827280.002022-05-037817Budget
3100559.272024-09-0278211Actual
35530100.762025-01-0178211Actual
37447155.002025-03-037836Actual
7152200.002022-11-037865Budget
1214113.002022-06-037863Actual
11855100.002023-03-037846Budget
7091200.002022-11-037815Budget
2656465.652024-05-0278611Actual
38774292.002025-04-037867Actual
31330199.502024-09-0278613Actual
5234100.002022-09-037866Budget
27077249.002024-06-027865Actual
13755151.002023-05-037865Actual
33462216.722024-11-0278612Actual
37709340.482025-03-037828Actual
10975200.002023-02-017867Budget
2650358.212024-05-0278411Actual
37241330.002025-03-037864Actual
9195290.002023-01-017814Actual
1620100.002022-06-037816Budget
22126279.002024-01-017817Actual
2090200.002022-06-037818Budget
1930729.482023-10-0378211Actual
1302980.002023-04-037856Budget
30204197.752024-08-0278613Actual
3129177.002022-07-047867Actual
4379217.752022-08-037828Actual
3064889.002024-09-027846Actual
27925290.732024-06-0278613Actual
35972258.002025-02-017863Actual
29078195.992024-07-0378613Actual
7092185.002022-11-037815Actual
1016100.002022-05-037828Budget
747100.002022-05-037866Budget
5314200.002022-09-037817Budget
3067471.002024-09-027856Actual
10046100.002023-01-017868Budget
34431115.652024-12-0378411Actual
3861153.002022-08-037816Actual
1480255.002022-06-037815Actual
32010298.062024-10-027828Actual
31093153.952024-09-0278611Actual
1632227.362023-07-0478511Actual
11243173.002023-03-037813Actual
2334453.952024-02-0178211Actual
24755253.002024-04-027814Actual
11491208.002023-03-037864Actual
14137172.302023-05-037828Actual
26952455.002024-06-027814Actual
15858125.002023-07-047836Actual
2555010.332024-04-0278112Actual
1479200.002022-06-037815Budget
2405085.002024-03-027866Actual
37681545.032025-03-037818Actual
26240306.002024-05-027867Actual
23224188.962024-02-017828Actual
10683200.002023-02-017836Budget
24847175.002024-04-027815Actual
30707109.002024-09-027866Actual
31542286.002024-10-027864Actual
1250960.002023-04-037873Actual
1591069.002023-07-047856Actual
34022104.002024-12-037846Actual
15710176.002023-07-047815Actual
840071.002022-12-047826Actual
34080110.002024-12-037866Actual
29018160.902024-07-0378113Actual
2171760.002024-01-017873Actual
34291258.662024-12-037868Actual
9567168.002023-01-017836Actual
28840127.362024-07-0378611Actual
6627172.302022-10-037828Actual
3177493.002024-10-027846Actual
5235128.002022-09-037866Actual
25137326.002024-04-027817Actual
17153163.212023-08-037828Actual
1190159.002023-03-037856Actual
16975106.002023-08-037866Actual
5501201.082022-09-037828Actual
615670.002022-10-037826Budget
245463.952024-03-0278212Actual
32603134.002024-11-027873Actual
25258217.752024-04-027828Actual
24199364.722024-03-027818Actual
22693111.002024-02-017873Actual
19953123.002023-11-037836Actual
2298771.002024-02-017846Actual
2138100.002022-06-037828Budget
11854105.002023-03-037846Actual
1496392.002023-06-037866Actual
1865768.002023-10-037873Actual
5500100.002022-09-037828Budget
1389687.002023-05-037846Actual
570290.002022-10-037863Budget
7808141.992022-11-037868Actual
38597163.002025-04-037836Actual
6205168.002022-10-037836Actual
31924328.002024-10-027867Actual
1887095.002023-10-037816Actual
7328200.002022-11-037836Budget
12368200.002023-04-037813Budget
22601392.002024-02-017813Actual
3014590.732024-08-0278113Actual
8450169.002022-12-047836Actual
2537824.162024-04-0278211Actual
2611353.002024-05-027856Actual
2522172.002022-07-047864Actual
33941151.002024-12-037816Actual
16093378.362023-07-047818Actual
10185101.002023-02-017863Actual
29759270.782024-08-027828Actual
3782944.382025-03-0378211Actual
27600147.572024-06-0278311Actual
1873100.002022-06-037866Budget
8602100.002022-12-047866Budget
2337158.212024-02-0178311Actual
465554.002022-09-037873Actual
1288655.002023-04-037826Actual
2442722.042024-03-0278511Actual
34612231.612024-12-0378612Actual
21779131.002024-01-017864Actual
27545203.952024-06-0278111Actual
10310280.002023-02-017814Budget
24260270.782024-03-027868Actual
54561.002022-05-037826Actual
32302151.832024-10-0278112Actual
39034146.512025-04-0378411Actual
293074.002022-07-047856Actual
19009104.002023-10-037866Actual
27487252.602024-06-027868Actual
22247191.992024-01-017828Actual
19101278.002023-10-037867Actual
5829280.002022-10-037814Budget
9719100.002023-01-017866Budget
8132199.002022-12-047864Actual
36184254.002025-02-017865Actual
1897752.002023-10-037856Actual
25851219.002024-05-027864Actual
503368.002022-09-037826Actual
6500202.002022-10-037867Actual
2777452.892024-06-0278212Actual
2401874.002024-03-027856Actual
2071574.002023-12-047873Actual
1626848.632023-07-0478311Actual
1063562.002023-02-017826Actual
13420100.002023-04-037868Budget
405272.002022-08-037856Actual
2523200.002022-07-047864Budget
37473108.002025-03-037846Actual
24227210.182024-03-027828Actual
5888200.002022-10-037864Budget
3781227.002022-08-037865Actual
17032302.002023-08-037817Actual
20095292.002023-11-037817Actual
1528844.382023-06-0378311Actual
2245396.512024-01-0178611Actual
1017169.272022-05-037828Actual
3898092.252025-04-0378211Actual
1953714.592023-10-0378612Actual
9857200.002023-01-017867Budget
87100.002022-05-037863Budget
28960193.322024-07-0378612Actual
32546251.002024-11-027863Actual
129329.002022-06-037873Actual
3958149.002022-08-037836Actual
36382114.002025-02-017866Actual
24882177.002024-04-027865Actual
26061104.002024-05-027836Actual
18600238.002023-10-037863Actual
37121302.002025-03-037863Actual
12838100.002023-04-037816Budget
15113442.002023-06-037818Actual
36851120.972025-02-0178112Actual
3316100.002022-07-047868Budget
68871.002022-05-037856Actual
38148183.712025-03-0378213Actual
28697206.082024-07-0378111Actual
36439446.002025-02-017817Actual
2200100.002022-06-037868Budget
31635306.002024-10-027865Actual
1732768.852023-08-0378411Actual
36297168.002025-02-017836Actual
5128100.002022-09-037846Budget
457691.002022-09-037863Actual
28229302.002024-07-037865Actual
14638226.002023-06-037814Actual
3342843.312024-11-0278212Actual
7375100.002022-11-037846Budget
241746.002022-07-047873Actual
10370200.002023-02-017864Budget
1641412.462023-07-0478112Actual
30474321.002024-09-027815Actual
9391205.002023-01-017865Actual
4112150.002022-08-037866Actual
13626213.002023-05-037814Actual
5828316.002022-10-037814Actual
3626946.002025-02-017826Actual
33226218.852024-11-0278111Actual
2738100.002022-07-047816Budget
16739.002022-05-037873Actual
1156200.002022-06-037813Budget
1250840.002023-04-037873Budget
29851206.082024-08-0278111Actual
8497100.002022-12-047846Budget
3862392.002025-04-037846Actual
2446196.512024-03-0278611Actual
194796.082023-10-0378112Actual
2989100.002022-07-047866Budget
33883308.002024-12-037865Actual
12101177.002023-03-037867Actual
166965.002022-06-037826Actual
38449301.002025-04-037815Actual
10045204.122023-01-017868Actual
38542136.002025-04-037816Actual
7560280.002022-11-037817Budget
34878118.002025-01-017873Actual
2133576.292023-12-0478111Actual
3918184.802025-04-0378212Actual
3644188.002022-08-037864Actual
11632200.002023-03-037865Budget
2437347.572024-03-0278311Actual
26361276.842024-05-027868Actual
32817153.002024-11-027816Actual
32130101.822024-10-0278211Actual
32157115.652024-10-0278311Actual
1933428.422023-10-0378311Actual
26986285.002024-06-027864Actual
416200.002022-05-037865Budget
6826100.002022-11-037863Budget
2883116.002022-07-047846Actual
20870203.002023-12-047865Actual
12290100.002023-03-037868Budget
29933123.102024-08-0278411Actual
28639272.302024-07-037868Actual
28074110.002024-07-037873Actual
22848170.002024-02-017865Actual
35232120.002025-01-017866Actual
5082149.002022-09-037836Actual
181258.002022-06-037856Actual
12228100.002023-03-037828Budget
38121148.622025-03-0378113Actual
19066295.002023-10-037817Actual
1992546.002023-11-037826Actual
37029199.502025-02-0178613Actual
6109100.002022-10-037816Budget
32511401.002024-11-027813Actual
12935200.002023-04-037836Budget
578054.002022-10-037873Actual
3059468.002024-09-027826Actual
39153155.022025-04-0378112Actual
36997225.822025-02-0178213Actual
20658247.002023-12-047863Actual
36149353.002025-02-017815Actual
415178.002022-05-037865Actual
27044327.002024-06-027815Actual
3257152.602022-07-047828Actual
31387428.002024-10-027813Actual
2254419.912024-01-0178612Actual
1624115.652023-07-0478211Actual
9936200.002023-01-017818Budget
36532573.822025-02-017818Actual
2103570.002023-12-047856Actual
405180.002022-08-037856Budget
10837131.002023-02-017866Actual
8603129.002022-12-047866Actual
18777170.002023-10-037815Actual
34349231.612024-12-0378111Actual
15175205.632023-06-037868Actual
21122251.002023-12-047817Actual
7327168.002022-11-037836Actual
1635656.082023-07-0478611Actual
29967140.122024-08-0278611Actual
742260.002022-11-037856Budget
7619220.002022-11-037867Actual
27216116.002024-06-027846Actual
21871155.002024-01-017865Actual
3208200.002022-07-047818Budget
28484454.002024-07-037817Actual
31422266.002024-10-027863Actual
1175885.002023-03-037826Actual
38952193.322025-04-0378111Actual
3511955.002025-01-017826Actual
1190280.002023-03-037856Budget
34697215.292024-12-0378213Actual
30353112.002024-09-027873Actual
18719158.002023-10-037864Actual
28017278.002024-07-037863Actual
38179308.282025-03-0378613Actual
30261431.002024-09-027813Actual
18062296.002023-09-037817Actual
11711142.002023-03-037816Actual
26832387.002024-06-027813Actual
37856140.122025-03-0378311Actual
3292462.002024-11-027856Actual
31507488.002024-10-027814Actual
2739127.002022-07-047816Actual
2339865.652024-02-0178411Actual
28194305.002024-07-037815Actual
17921136.002023-09-037836Actual
2880645.442024-07-0378511Actual
30567134.002024-09-027816Actual
3864985.002025-04-037856Actual
4765200.002022-09-037864Budget
17596285.002023-09-037863Actual
278741.002022-07-047826Actual
2724262.002024-06-027856Actual
23605406.002024-03-027813Actual
31151162.462024-09-0278112Actual
10124144.002023-02-017813Actual
9984100.002023-01-017828Budget
2192996.002024-01-017816Actual
29045285.472024-07-0378213Actual
1621399.702023-07-0478111Actual
12556282.002023-04-037814Actual
9568200.002023-01-017836Budget
3068274.002022-07-047817Actual
19628278.002023-11-037863Actual
35502188.002025-01-0178111Actual
9255222.002023-01-017864Actual
1936151.822023-10-0378411Actual
38271251.002025-04-037863Actual
3906124.162025-04-0378511Actual
29906134.802024-08-0278311Actual
24995127.002024-04-027836Actual
255779.272024-04-0278212Actual
36560257.152025-02-017828Actual
4004100.002022-08-037846Budget
21277210.182023-12-047868Actual
1340280.002022-06-037814Budget
35938395.002025-02-017813Actual
11960117.002023-03-037866Actual
9470200.002023-01-017816Budget
1717200.002022-06-037836Budget
3900794.382025-04-0378311Actual
690444.002022-11-037873Actual
8822200.002022-12-047818Budget
1594391.002023-07-047866Actual
2496729.002024-04-027826Actual
5968200.002022-10-037815Budget
23196352.602024-02-017818Actual
14109376.852023-05-037818Actual
10507182.002023-02-017865Actual
6687185.932022-10-037868Actual
1523398.632023-06-0378111Actual
3256100.002022-07-047828Budget
2399290.002024-03-027846Actual
1765357.002023-09-037873Actual
2012200.002022-06-037867Budget
2279151.002022-07-047813Actual
27275118.002024-06-027866Actual
29638438.002024-08-027817Actual
27746169.912024-06-0278112Actual
33636401.002024-12-037813Actual
390870.002022-08-037826Budget
1621136.002022-06-037816Actual
29255459.002024-08-027814Actual
16777204.002023-08-037865Actual
6827114.002022-11-037863Actual
802442.002022-12-047873Actual
39300271.432025-04-0378213Actual
345790.002022-08-037863Budget
9471159.002023-01-017816Actual
2578885.002024-05-027873Actual
36057501.002025-02-017814Actual
214280.002022-05-037814Budget
35557110.342025-01-0178311Actual
512983.002022-09-037846Actual
16621124.002023-08-037873Actual
35147151.002025-01-017836Actual
2644953.952024-05-0278211Actual
3284443.002024-11-027826Actual
14672147.002023-06-037864Actual
1493064.002023-06-037856Actual
6766100.002022-11-037813Budget
497147.002022-05-037816Actual
36474338.002025-02-017867Actual
24789132.002024-04-027864Actual
966256.002023-01-017856Actual
1686236.002023-08-037826Actual
4702280.002022-09-037814Budget
12181308.662023-03-037818Actual
18216252.602023-09-037868Actual
2091316.242022-06-037818Actual
1727337.992023-08-0378211Actual
21984128.002024-01-017836Actual
26775203.012024-05-0278613Actual
3676165.652025-02-0178511Actual
34906474.002025-01-017814Actual
3315193.512022-07-047868Actual
2199196.542022-06-037868Actual
2041643.312023-11-0378511Actual
32336192.252024-10-0278612Actual
2342528.422024-02-0178511Actual
38484314.002025-04-037865Actual
18183172.302023-09-037828Actual
233892.002022-07-047863Actual
26300570.792024-05-027818Actual
9985232.902023-01-017828Actual
36323109.002025-02-017846Actual
24670263.002024-04-027863Actual
144317.142023-05-0378212Actual
28136304.002024-07-037864Actual
3561130.552025-01-0178511Actual
1938843.312023-10-0378511Actual
26742269.682024-05-0278213Actual
22814212.002024-02-017815Actual
629980.002022-10-037856Budget
2000554.002023-11-037856Actual
5640140.002022-10-037813Actual
2339100.002022-07-047863Budget
23760180.002024-03-027864Actual
1997981.002023-11-037846Actual
7807100.002022-11-037868Budget
39333259.152025-04-0378613Actual
13170200.002023-04-037817Budget
1138130.002023-03-037873Actual
22069102.002024-01-017866Actual
1077880.002023-02-017856Budget
8211200.002022-12-047815Budget
38236424.002025-04-037813Actual
12229129.872023-03-037828Actual
3724194.002022-08-037815Actual
1392265.002023-05-037856Actual
181170.002022-06-037856Budget
7698200.002022-11-037818Budget
15745184.002023-07-047865Actual
2147864.592023-12-0478611Actual
30416344.002024-09-027864Actual
33996168.002024-12-037836Actual
35584109.272025-01-0178411Actual
21157213.002023-12-047867Actual
21215446.542023-12-047818Actual
38739424.002025-04-037817Actual
12760158.002023-04-037865Actual
15803113.002023-07-047816Actual
2543245.442024-04-0278411Actual
1018490.002023-02-017863Budget
2504744.002024-04-027856Actual
20743247.002023-12-047814Actual
4005116.002022-08-037846Actual
15652160.002023-07-047864Actual
2144417.782023-12-0478511Actual
36707111.402025-02-0178311Actual
34258328.362024-12-037828Actual
1428664.592023-05-0378311Actual
34821269.002025-01-017863Actual
840180.002022-12-047826Budget
4113100.002022-08-037866Budget
20623398.002023-12-047813Actual
25350102.892024-04-0278111Actual
914740.002023-01-017873Budget
21065106.002023-12-047866Actual
33014443.002024-11-027817Actual
32244128.422024-10-0278611Actual
33342146.512024-11-0278611Actual
14730219.002023-06-037815Actual
1694257.002023-08-037856Actual
27367330.002024-06-027867Actual
16742216.002023-08-037815Actual
15497426.002023-07-047813Actual
24635398.002024-04-027813Actual
3723200.002022-08-037815Budget
30172225.822024-08-0278213Actual
2600676.002024-05-027816Actual
17866125.002023-09-037816Actual
5562178.362022-09-037868Actual
1341277.002022-06-037814Actual
1951280.002022-06-037817Budget
20983132.002023-12-047836Actual
5374165.002022-09-037867Actual
2836173.002022-07-047836Actual
8744195.002022-12-047867Actual
33671263.002024-12-037863Actual
12180200.002023-03-037818Budget
7231200.002022-11-037816Budget
164417.142023-07-0478212Actual
33048334.002024-11-027867Actual
31271129.322024-09-0278113Actual
54450.002022-05-037826Budget
457790.002022-09-037863Budget
31833113.002024-10-027866Actual
6252100.002022-10-037846Budget
35702160.342025-01-0178112Actual
3209340.482022-07-047818Actual
7699279.872022-11-037818Actual
2038962.462023-11-0378411Actual
1730046.502023-08-0378311Actual
18155354.122023-09-037818Actual
578150.002022-10-037873Budget
17715157.002023-09-037864Actual
5561100.002022-09-037868Budget
2603327.002024-05-027826Actual
1534991.192023-06-0378611Actual
7947107.002022-12-047863Actual
16000309.002023-07-047817Actual
2457814.592024-03-0278612Actual
4516200.002022-09-037813Budget
8449200.002022-12-047836Budget
2434637.992024-03-0278211Actual
34729181.962024-12-0378613Actual
4517140.002022-09-037813Actual
17808197.002023-09-037865Actual
22756150.002024-02-017864Actual
31479107.002024-10-027873Actual
1440411.402023-05-0378112Actual
13419228.362023-04-037868Actual
3782200.002022-08-037865Budget
2647660.332024-05-0278311Actual
11569200.002023-03-037815Budget
8870100.002022-12-047828Budget
29793299.572024-08-027868Actual
10508200.002023-02-017865Budget
26867299.002024-06-027863Actual
2765466.722024-06-0278511Actual
3180078.002024-10-027856Actual
2100992.002023-12-047846Actual
20307102.892023-11-0378111Actual
1431347.572023-05-0378411Actual
1026248.002023-02-017873Actual
16155269.272023-07-047868Actual
13870106.002023-05-037836Actual
6688100.002022-10-037868Budget
2494096.002024-04-027816Actual
30509266.002024-09-027865Actual
2608767.002024-05-027846Actual
3634983.002025-02-017856Actual
2195641.002024-01-017826Actual
13232200.002023-04-037867Budget
28368103.002024-07-037846Actual
11428280.002023-03-037814Budget
37532132.002025-03-037866Actual
2331677.362024-02-0178111Actual
275200.002022-05-037864Budget
32872157.002024-11-027836Actual
12557280.002023-04-037814Budget
22636254.002024-02-017863Actual
16121199.572023-07-047828Actual
914636.002023-01-017873Actual
35848210.032025-01-0178213Actual
36091335.002025-02-017864Actual
854490.002022-12-047856Actual
3221151.822024-10-0278511Actual
4905200.002022-09-037865Budget
2242067.782024-01-0178411Actual
27153.002022-05-037813Actual
15020322.002023-06-037817Actual
2545936.932024-04-0278511Actual
11055355.632023-02-017818Actual
21243231.392023-12-047828Actual
3445846.502024-12-0378511Actual
68770.002022-05-037856Budget
7481100.002022-11-037866Budget
22280196.542024-01-017868Actual
12040200.002023-03-037817Budget
36652225.232025-02-0178111Actual
1832950.762023-09-0378311Actual
7746154.112022-11-037828Actual
1075163.212022-05-037868Actual
21660267.002024-01-017863Actual
7012192.002022-11-037864Actual
32631503.002024-11-027814Actual
8133200.002022-12-047864Budget
37589412.002025-03-037817Actual
14171208.662023-05-037868Actual
3457857.142024-12-0378212Actual
29673314.002024-08-027867Actual
13955102.002023-05-037866Actual
2233894.382024-01-0178111Actual
29383294.002024-08-027865Actual
4191200.002022-08-037817Budget
34137439.002024-12-037817Actual
3328196.512024-11-0278311Actual
22721228.002024-02-017814Actual
465450.002022-09-037873Budget

Generated 2025-06-02 09:31:39.801 UTC