[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902022-12-287828Actual
8681280.002022-11-307817Budget
2012200.002022-05-307867Budget
1540710.332023-05-3078112Actual
8212216.002022-11-307815Actual
39153155.022025-03-3078112Actual
164417.142023-06-3078212Actual
2431874.162024-02-2778111Actual
33106535.942024-10-297818Actual
32244128.422024-09-2878611Actual
29793299.572024-07-297868Actual
7375100.002022-10-307846Budget
1534991.192023-05-3078611Actual
32666323.002024-10-297864Actual
2405085.002024-02-277866Actual
2765466.722024-05-2978511Actual
3221151.822024-09-2878511Actual
38449301.002025-03-307815Actual
13420100.002023-03-307868Budget
2156916.722023-11-3078612Actual
19066295.002023-09-297817Actual
1889748.002023-09-297826Actual
18565429.002023-09-297813Actual
3856968.002025-03-307826Actual
457790.002022-08-307863Budget
1641412.462023-06-3078112Actual
742151.002022-10-307856Actual
4437198.052022-07-307868Actual
11960117.002023-02-277866Actual
24789132.002024-03-297864Actual
2138100.002022-05-307828Budget
16649261.002023-07-307814Actual
10683200.002023-01-287836Budget
32102186.932024-09-2878111Actual
9936200.002022-12-287818Budget
16564258.002023-07-307863Actual
1156200.002022-05-307813Budget
26986285.002024-05-297864Actual
14049255.002023-04-297867Actual
2050810.332023-10-3078112Actual
10916252.002023-01-287817Actual
31748160.002024-09-287836Actual
2242067.782023-12-2878411Actual
5968200.002022-09-297815Budget
4765200.002022-08-307864Budget
8871172.302022-11-307828Actual
17681215.002023-08-307814Actual
13598115.002023-04-297873Actual
12229129.872023-02-277828Actual
6578200.002022-09-297818Budget
1895168.002023-09-297846Actual
30416344.002024-08-297864Actual
3325490.122024-10-2978211Actual
18155354.122023-08-307818Actual
3437760.332024-11-2978211Actual
32421266.172024-09-2878213Actual
2144417.782023-11-3078511Actual
194796.082023-09-2978112Actual
37334299.002025-02-277865Actual
14137172.302023-04-297828Actual
1434664.592023-04-2978611Actual
35530100.762024-12-2878211Actual
1750418.842023-07-3078612Actual
2954870.002024-07-297856Actual
5501201.082022-08-307828Actual
37029199.502025-01-2878613Actual
6108125.002022-09-297816Actual
951968.002022-12-287826Actual
3602987.002025-01-287873Actual
13232200.002023-03-307867Budget
1440411.402023-04-2978112Actual
24847175.002024-03-297815Actual
15858125.002023-06-307836Actual
2665717.782024-04-2878612Actual
30025147.572024-07-2978112Actual
35382520.792024-12-287818Actual
11102100.002023-01-287828Budget
3172048.002024-09-287826Actual
1827480.552023-08-3078111Actual
690444.002022-10-307873Actual
13311200.002023-03-307818Budget
5373200.002022-08-307867Budget
20130203.002023-10-307867Actual
33134269.272024-10-297828Actual
34729181.962024-11-2978613Actual
34906474.002024-12-287814Actual
36652225.232025-01-2878111Actual
28840127.362024-06-2978611Actual
2647660.332024-04-2878311Actual
24141232.002024-02-277867Actual
32044314.722024-09-287868Actual
36323109.002025-01-287846Actual
3782200.002022-07-307865Budget
39300271.432025-03-3078213Actual
28017278.002024-06-297863Actual
3129177.002022-06-307867Actual
2345883.742024-01-2878611Actual
23640229.002024-02-277863Actual
35584109.272024-12-2878411Actual
3687941.192025-01-2878212Actual
29018160.902024-06-2978113Actual
20658247.002023-11-307863Actual
2738100.002022-06-307816Budget
1288655.002023-03-307826Actual
36793127.362025-01-2878611Actual
6253129.002022-09-297846Actual
21157213.002023-11-307867Actual
2650358.212024-04-2878411Actual
21277210.182023-11-307868Actual
21215446.542023-11-307818Actual
19221198.052023-09-297868Actual
7620200.002022-10-307867Budget
1392265.002023-04-297856Actual
14823104.002023-05-307816Actual
2662317.782024-04-2878112Actual
1215100.002022-05-307863Budget
3209340.482022-06-307818Actual
18925115.002023-09-297836Actual
33048334.002024-10-297867Actual
25694376.002024-04-287813Actual
22721228.002024-01-287814Actual
3832882.002025-03-307873Actual
22636254.002024-01-287863Actual
4984100.002022-08-307816Budget
23138277.002024-01-287867Actual
26200.002022-04-297813Budget
29673314.002024-07-297867Actual
9614100.002022-12-287846Budget
12040200.002023-02-277817Budget
4516200.002022-08-307813Budget
27627122.042024-05-2978411Actual
9195290.002022-12-287814Actual
1621136.002022-05-307816Actual
31298195.992024-08-2978213Actual
7887141.002022-11-307813Actual
2578885.002024-04-287873Actual
33342146.512024-10-2978611Actual
34670199.502024-11-2978113Actual
245463.952024-02-2778212Actual
24107307.002024-02-277817Actual
13660174.002023-04-297864Actual
503368.002022-08-307826Actual
8450169.002022-11-307836Actual
2522172.002022-06-307864Actual
37178109.002025-02-277873Actual
2091316.242022-05-307818Actual
1621399.702023-06-3078111Actual
15113442.002023-05-307818Actual
3741950.002025-02-277826Actual
15710176.002023-06-307815Actual
34786423.002024-12-287813Actual
129329.002022-05-307873Actual
19953123.002023-10-307836Actual
12936164.002023-03-307836Actual
11961100.002023-02-277866Budget
9008100.002022-12-287813Budget
1632227.362023-06-3078511Actual
16684151.002023-07-307864Actual
17596285.002023-08-307863Actual
2545936.932024-03-2978511Actual
23818191.002024-02-277815Actual
32724330.002024-10-297815Actual
5374165.002022-08-307867Actual
6767172.002022-10-307813Actual
840180.002022-11-307826Budget
15652160.002023-06-307864Actual
37206479.002025-02-277814Actual
34137439.002024-11-297817Actual
5500100.002022-08-307828Budget
29638438.002024-07-297817Actual
1531563.532023-05-3078411Actual
18812204.002023-09-297865Actual
23046105.002024-01-287866Actual
8682214.002022-11-307817Actual
34258328.362024-11-297828Actual
3067471.002024-08-297856Actual
29383294.002024-07-297865Actual
2892644.382024-06-2978212Actual
1541162.002022-05-307865Actual
3005348.632024-07-2978212Actual
35702160.342024-12-2878112Actual
3957200.002022-07-307836Budget
1446217.782023-04-2978612Actual
11490200.002023-02-277864Budget
19159461.702023-09-297818Actual
37392139.002025-02-277816Actual
7946100.002022-11-307863Budget
10185101.002023-01-287863Actual
5967227.002022-09-297815Actual
1384237.002023-04-297826Actual
8929100.002022-11-307868Budget
2611353.002024-04-287856Actual
36997225.822025-01-2878213Actual
13504389.002023-04-297813Actual
3517392.002024-12-287846Actual
34999358.002024-12-287815Actual
38542136.002025-03-307816Actual
2549280.552024-03-2978611Actual
1026248.002023-01-287873Actual
15617218.002023-06-307814Actual
1927998.632023-09-2978111Actual
914740.002022-12-287873Budget
7559280.002022-10-307817Actual
570397.002022-09-297863Actual
26300570.792024-04-287818Actual
1544018.842023-05-3078612Actual
33941151.002024-11-297816Actual
7619220.002022-10-307867Actual
7230157.002022-10-307816Actual
3634983.002025-01-287856Actual
1341277.002022-05-307814Actual
3396849.002024-11-297826Actual
2171760.002023-12-287873Actual
11164185.932023-01-287868Actual
629980.002022-09-297856Budget
37681545.032025-02-277818Actual
28639272.302024-06-297868Actual
11808168.002023-02-277836Actual
1063562.002023-01-287826Actual
9470200.002022-12-287816Budget
24995127.002024-03-297836Actual
38271251.002025-03-307863Actual
6952280.002022-10-307814Budget
29290279.002024-07-297864Actual
26715103.012024-04-2878113Actual
2446196.512024-02-2778611Actual
3257152.602022-06-307828Actual
4004100.002022-07-307846Budget
517680.002022-08-307856Budget
1624115.652023-06-3078211Actual
353450.002022-07-307873Budget
593200.002022-04-297836Budget
2502175.002024-03-297846Actual
38739424.002025-03-307817Actual
30919345.032024-08-297868Actual
13090100.002023-03-307866Budget
10310280.002023-01-287814Budget
2653018.842024-04-2878511Actual
11807200.002023-02-277836Budget
19840161.002023-10-307865Actual
3861153.002022-07-307816Actual
11711142.002023-02-277816Actual
32511401.002024-10-297813Actual
32454183.712024-09-2878613Actual
3059468.002024-08-297826Actual
28519289.002024-06-297867Actual
29045285.472024-06-2978213Actual
31635306.002024-09-287865Actual
3292462.002024-10-297856Actual
10449200.002023-01-287815Budget
3117960.332024-08-2978212Actual
1730046.502023-07-3078311Actual
2739127.002022-06-307816Actual
30799316.002024-08-297867Actual
1026340.002023-01-287873Budget
10975200.002023-01-287867Budget
1938843.312023-09-2978511Actual
2339100.002022-06-307863Budget
35092127.002024-12-287816Actual
13955102.002023-04-297866Actual
17561424.002023-08-307813Actual
29441130.002024-07-297816Actual
5313207.002022-08-307817Actual
26775203.012024-04-2878613Actual
9857200.002022-12-287867Budget
10508200.002023-01-287865Budget
12101177.002023-02-277867Actual
13720224.002023-04-297815Actual
1997981.002023-10-307846Actual
8133200.002022-11-307864Budget
33520178.452024-10-2978113Actual
828227.002022-04-297817Actual
18685241.002023-09-297814Actual
30381480.002024-08-297814Actual
5889163.002022-09-297864Actual
1130290.002023-02-277863Budget
2537824.162024-03-2978211Actual
12228100.002023-02-277828Budget
17715157.002023-08-307864Actual
3676165.652025-01-2878511Actual
38148183.712025-02-2778213Actual
35232120.002024-12-287866Actual
28342166.002024-06-297836Actual
27865111.782024-05-2978113Actual
15803113.002023-06-307816Actual
33636401.002024-11-297813Actual
31833113.002024-09-287866Actual
32546251.002024-10-297863Actual
2092898.002023-11-307816Actual
28194305.002024-06-297815Actual
30707109.002024-08-297866Actual
34878118.002024-12-287873Actual
4192202.002022-07-307817Actual
31479107.002024-09-287873Actual
9009145.002022-12-287813Actual
2883116.002022-06-307846Actual
1930729.482023-09-2978211Actual
968200.002022-04-297818Budget
4905200.002022-08-307865Budget
8870100.002022-11-307828Budget
14730219.002023-05-307815Actual
37532132.002025-02-277866Actual
28368103.002024-06-297846Actual
3862392.002025-03-307846Actual
11242200.002023-02-277813Budget
8603129.002022-11-307866Actual
13231200.002023-03-307867Actual
21779131.002023-12-287864Actual
34941338.002024-12-287864Actual
12180200.002023-02-277818Budget
3100559.272024-08-2978211Actual
38894305.632025-03-307868Actual
2293332.002024-01-287826Actual
23725254.002024-02-277814Actual
27077249.002024-05-297865Actual
35763245.442024-12-2878612Actual
356210.002022-04-297815Actual
32336192.252024-09-2878612Actual
2139068.852023-11-3078311Actual
1588478.002023-06-307846Actual
961593.002022-12-287846Actual
30622147.002024-08-297836Actual
11855100.002023-02-277846Budget
275200.002022-04-297864Budget
11055355.632023-01-287818Actual
1423184.802023-04-2978111Actual
22906102.002024-01-287816Actual
1175960.002023-02-277826Budget
1832950.762023-08-3078311Actual
10684159.002023-01-287836Actual
727980.002022-10-307826Budget
2464280.002022-06-307814Budget
20836201.002023-11-307815Actual
38952193.322025-03-3078111Actual
9392200.002022-12-287865Budget
26205383.002024-04-287817Actual
33996168.002024-11-297836Actual
19628278.002023-10-307863Actual
1077880.002023-01-287856Budget
4844229.002022-08-307815Actual
2331677.362024-01-2878111Actual
6826100.002022-10-307863Budget
31093153.952024-08-2978611Actual
21871155.002023-12-287865Actual
2233894.382023-12-2878111Actual
5640140.002022-09-297813Actual
33226218.852024-10-2978111Actual
2239358.212023-12-2878311Actual
1190159.002023-02-277856Actual
241640.002022-06-307873Budget
36560257.152025-01-287828Actual
28074110.002024-06-297873Actual
2339865.652024-01-2878411Actual
1075163.212022-04-297868Actual
5562178.362022-08-307868Actual
2442722.042024-02-2778511Actual
12619200.002023-03-307864Budget
34404129.482024-11-2978311Actual
36382114.002025-01-287866Actual
54561.002022-04-297826Actual
4378100.002022-07-307828Budget
18005106.002023-08-307866Actual
7560280.002022-10-307817Budget
33791304.002024-11-297864Actual
6438200.002022-09-297817Budget
31982551.092024-09-287818Actual
39215238.002025-03-3078612Actual
1794769.002023-08-307846Actual
38001112.462025-02-2778112Actual
23196352.602024-01-287818Actual
21745233.002023-12-287814Actual
415178.002022-04-297865Actual
969325.332022-04-297818Actual
11632200.002023-02-277865Budget
1157152.002022-05-307813Actual
22161263.002023-12-287867Actual
39034146.512025-03-3078411Actual
2041643.312023-10-3078511Actual
13091122.002023-03-307866Actual
3583288.002022-07-307814Actual
517580.002022-08-307856Actual
16640.002022-04-297873Budget
4191200.002022-07-307817Budget
641104.002022-04-297846Actual
16621124.002023-07-307873Actual
32394185.472024-09-2878113Actual
15532252.002023-06-307863Actual
34612231.612024-11-2978612Actual
25292223.812024-03-297868Actual
12102200.002023-02-277867Budget
3316100.002022-06-307868Budget
17921136.002023-08-307836Actual
2540543.312024-03-2978311Actual
18216252.602023-08-307868Actual
10976212.002023-01-287867Actual
2354815.652024-01-2878612Actual
16975106.002023-07-307866Actual
3511955.002024-12-287826Actual
29851206.082024-07-2978111Actual
19685118.002023-10-307873Actual
20778171.002023-11-307864Actual
2757379.482024-05-2978211Actual
2835200.002022-06-307836Budget
1425926.292023-04-2978211Actual
35821117.042024-12-2878113Actual
9568200.002022-12-287836Budget
13870106.002023-04-297836Actual
7698200.002022-10-307818Budget
278741.002022-06-307826Actual
181170.002022-05-307856Budget
33849318.002024-11-297815Actual
12039218.002023-02-277817Actual
29078195.992024-06-2978613Actual
7747100.002022-10-307828Budget
36297168.002025-01-287836Actual
887179.002022-04-297867Actual
12698200.002023-03-307815Budget
36532573.822025-01-287818Actual
1077785.002023-01-287856Actual
6358101.002022-09-297866Actual
36184254.002025-01-287865Actual
1017169.272022-04-297828Actual
4251194.002022-07-307867Actual
2369759.002024-02-277873Actual
1243090.002023-03-307863Budget
2334453.952024-01-2878211Actual
5561100.002022-08-307868Budget
54450.002022-04-297826Budget
13170200.002023-03-307817Budget
25230435.942024-03-297818Actual
27545203.952024-05-2978111Actual
35972258.002025-01-287863Actual
5888200.002022-09-297864Budget
25911252.002024-04-287815Actual
20983132.002023-11-307836Actual
3723200.002022-07-307815Budget
274193.002022-04-297864Actual
19898104.002023-10-307816Actual
255779.272024-03-2978212Actual
10124144.002023-01-287813Actual
14109376.852023-04-297818Actual
31330199.502024-08-2978613Actual
3208200.002022-06-307818Budget
36707111.402025-01-2878311Actual
29255459.002024-07-297814Actual
1480255.002022-05-307815Actual
854490.002022-11-307856Actual
30764394.002024-08-297817Actual
3906124.162025-03-3078511Actual
3067280.002022-06-307817Budget
16035265.002023-06-307867Actual
144317.142023-04-2978212Actual
9068100.002022-12-287863Budget
9069105.002022-12-287863Actual
2038962.462023-10-3078411Actual
1936151.822023-09-2978411Actual
1428664.592023-04-2978311Actual
10046100.002022-12-287868Budget
4112150.002022-07-307866Actual
20623398.002023-11-307813Actual
28427117.002024-06-297866Actual
27275118.002024-05-297866Actual
615670.002022-09-297826Budget
9254200.002022-12-287864Budget
2351612.462024-01-2878112Actual
5082149.002022-08-307836Actual
1461063.002023-05-307873Actual
29348315.002024-07-297815Actual
6029192.002022-09-297865Actual
12697244.002023-03-307815Actual
30204197.752024-07-2978613Actual
10837131.002023-01-287866Actual
2036229.482023-10-3078311Actual
10371163.002023-01-287864Actual
4764212.002022-08-307864Actual
6953278.002022-10-307814Actual
3573084.802024-12-2878212Actual
10836100.002023-01-287866Budget
10586140.002023-01-287816Actual
7327168.002022-10-307836Actual
1302980.002023-03-307856Budget
3394200.002022-07-307813Budget
25350102.892024-03-2978111Actual
38774292.002025-03-307867Actual
3626946.002025-01-287826Actual
2601200.002022-06-307815Budget
2777452.892024-05-2978212Actual
9391205.002022-12-287865Actual
8211200.002022-11-307815Budget
30885251.092024-08-297828Actual
14171208.662023-04-297868Actual
36851120.972025-01-2878112Actual
7151188.002022-10-307865Actual
6030200.002022-09-297865Budget
2472759.002024-03-297873Actual
19187238.962023-09-297828Actual
2095541.002023-11-307826Actual
38356493.002025-03-307814Actual
36091335.002025-01-287864Actual
4252200.002022-07-307867Budget
802540.002022-11-307873Budget
22961128.002024-01-287836Actual
36912179.492025-01-2878612Actual
33883308.002024-11-297865Actual
14519358.002023-05-307813Actual
1250960.002023-03-307873Actual
27332426.002024-05-297817Actual
29170267.002024-07-297863Actual
36734103.952025-01-2878411Actual
802442.002022-11-307873Actual
26867299.002024-05-297863Actual
2434637.992024-02-2778211Actual
14672147.002023-05-307864Actual
12983128.002023-03-307846Actual
9255222.002022-12-287864Actual
10370200.002023-01-287864Budget
10045204.122022-12-287868Actual
21984128.002023-12-287836Actual
28136304.002024-06-297864Actual
2465303.002022-06-307814Actual
34821269.002024-12-287863Actual
21122251.002023-11-307817Actual
20216229.872023-10-307828Actual
195068.212023-09-2978212Actual
174468.212023-07-3078112Actual
28287151.002024-06-297816Actual
8449200.002022-11-307836Budget
35034249.002024-12-287865Actual
29227119.002024-07-297873Actual
5452381.392022-08-307818Actual
12839135.002023-03-307816Actual
2451911.402024-02-2778112Actual
16739.002022-04-297873Actual
840071.002022-11-307826Actual
36149353.002025-01-287815Actual
2872566.722024-06-2978211Actual
25137326.002024-03-297817Actual
24227210.182024-02-277828Actual
19009104.002023-09-297866Actual
21065106.002023-11-307866Actual
1303094.002023-03-307856Actual
30977190.122024-08-2978111Actual
3445846.502024-11-2978511Actual
1485046.002023-05-307826Actual
3749983.002025-02-277856Actual
951880.002022-12-287826Budget
27487252.602024-05-297868Actual
1542200.002022-05-307865Budget
3900794.382025-03-3078311Actual
32302151.832024-09-2878112Actual
37709340.482025-02-277828Actual
827280.002022-04-297817Budget
14765154.002023-05-307865Actual
3330891.192024-10-2978411Actual
214280.002022-04-297814Budget
1897752.002023-09-297856Actual
39273160.902025-03-3078113Actual
31213226.302024-08-2978612Actual
457691.002022-08-307863Actual
33756457.002024-11-297814Actual
7012192.002022-10-307864Actual
1635656.082023-06-3078611Actual
38860231.392025-03-307828Actual
34172279.002024-11-297867Actual
1933428.422023-09-2978311Actual
32898106.002024-10-297846Actual
23760180.002024-02-277864Actual
23605406.002024-02-277813Actual
15497426.002023-06-307813Actual
12290100.002023-02-277868Budget
27600147.572024-05-2978311Actual
630066.002022-09-297856Actual
27807238.002024-05-2978612Actual
16155269.272023-06-307868Actual
640100.002022-04-297846Budget
241746.002022-06-307873Actual
11854105.002023-02-277846Actual
1401200.002022-05-307864Budget
9858166.002022-12-287867Actual
37883142.252025-02-2778411Actual
3395156.002022-07-307813Actual
5081200.002022-08-307836Budget
34492186.932024-11-2978611Actual
1523398.632023-05-3078111Actual
1724583.742023-07-3078111Actual
29933123.102024-07-2978411Actual
1620100.002022-05-307816Budget
27367330.002024-05-297867Actual
33168316.242024-10-297868Actual
34697215.292024-11-2978213Actual
23966127.002024-02-277836Actual
39095166.722025-03-3078611Actual
37121302.002025-02-277863Actual
1340280.002022-05-307814Budget
27925290.732024-05-2978613Actual
746126.002022-04-297866Actual
35444316.242024-12-287868Actual
11569200.002023-02-277815Budget
2103570.002023-11-307856Actual
37856140.122025-02-2778311Actual
2033534.802023-10-3078211Actual
34022104.002024-11-297846Actual
914636.002022-12-287873Actual
27453348.062024-05-297828Actual
10311277.002023-01-287814Actual
6437280.002022-09-297817Actual
17808197.002023-08-307865Actual
8822200.002022-11-307818Budget
38121148.622025-02-2778113Actual
31059117.782024-08-2978411Actual
594154.002022-04-297836Actual
27135127.002024-05-297816Actual
578054.002022-09-297873Actual
9937387.452022-12-287818Actual
1558978.002023-06-307873Actual
29967140.122024-07-2978611Actual
8496100.002022-11-307846Actual
2201090.002023-12-287846Actual
26421113.532024-04-2878111Actual
32872157.002024-10-297836Actual
4702280.002022-08-307814Budget
24755253.002024-03-297814Actual
1214113.002022-05-307863Actual
1691683.002023-07-307846Actual
27892287.222024-05-2978213Actual
29581127.002024-07-297866Actual
22814212.002024-01-287815Actual
37299349.002025-02-277815Actual
28577601.092024-06-297818Actual
31693141.002024-09-287816Actual
8743200.002022-11-307867Budget
1992546.002023-10-307826Actual
13419228.362023-03-307868Actual
3958149.002022-07-307836Actual
68871.002022-04-297856Actual
28229302.002024-06-297865Actual
7481100.002022-10-307866Budget
22693111.002024-01-287873Actual
1496392.002023-05-307866Actual
9334204.002022-12-287815Actual
34349231.612024-11-2978111Actual
1942184.802023-09-2978611Actual
18062296.002023-08-307817Actual
5235128.002022-08-307866Actual
9567168.002022-12-287836Actual
31600343.002024-09-287815Actual
2839482.002024-06-297856Actual
12289166.242023-02-277868Actual
1797346.002023-08-307856Actual
25729251.002024-04-287863Actual
6206200.002022-09-297836Budget
3256100.002022-06-307828Budget
3802936.932025-02-2778212Actual
8602100.002022-11-307866Budget
37241330.002025-02-277864Actual
21626362.002023-12-287813Actual
22219357.152023-12-287818Actual
11710100.002023-02-277816Budget
2882100.002022-06-307846Budget
10125200.002023-01-287813Budget
6627172.302022-09-297828Actual
17032302.002023-07-307817Actual
1063460.002023-01-287826Budget
17153163.212023-07-307828Actual
1594391.002023-06-307866Actual
10730131.002023-01-287846Actual
9194280.002022-12-287814Budget
20307102.892023-10-3078111Actual
2200100.002022-05-307868Budget
12759200.002023-03-307865Budget
7091200.002022-10-307815Budget
1789342.002023-08-307826Actual
1838315.652023-08-3078511Actual
7746154.112022-10-307828Actual
31542286.002024-09-287864Actual
2000554.002023-10-307856Actual
8273178.002022-11-307865Actual
29731525.332024-07-297818Actual
10450214.002023-01-287815Actual
390870.002022-07-307826Budget
6688100.002022-09-297868Budget
30353112.002024-08-297873Actual
10915200.002023-01-287817Budget
1841761.402023-08-3078611Actual
1018490.002023-01-287863Budget
25080111.002024-03-297866Actual
8073280.002022-11-307814Budget
13359100.002023-03-307828Budget
3864985.002025-03-307856Actual
2393825.002024-02-277826Actual
31890436.002024-09-287817Actual
11054200.002023-01-287818Budget
20870203.002023-11-307865Actual
23103264.002024-01-287817Actual
23853184.002024-02-277865Actual
30296274.002024-08-297863Actual
2831443.002024-06-297826Actual
27425537.452024-05-297818Actual
3519962.002024-12-287856Actual
2523200.002022-06-307864Budget
1732768.852023-07-3078411Actual
87100.002022-04-297863Budget
35324339.002024-12-287867Actual
23224188.962024-01-287828Actual
2614670.002024-04-287866Actual
12838100.002023-03-307816Budget
1583028.002023-06-307826Actual
16000309.002023-06-307817Actual
174738.212023-07-3078212Actual
2147864.592023-11-3078611Actual
3898092.252025-03-3078211Actual
1850818.842023-08-3078612Actual
496100.002022-04-297816Budget
36439446.002025-01-287817Actual
5234100.002022-08-307866Budget
17187220.782023-07-307868Actual
1764100.002022-05-307846Budget
33579288.982024-10-2978613Actual
3328196.512024-10-2978311Actual
32157115.652024-09-2878311Actual
22069102.002023-12-287866Actual
12760158.002023-03-307865Actual
1738893.312023-07-3078611Actual
26361276.842024-04-287868Actual
31271129.322024-08-2978113Actual
615769.002022-09-297826Actual
2071574.002023-11-307873Actual
6827114.002022-10-307863Actual
14638226.002023-05-307814Actual
1175885.002023-02-277826Actual
32130101.822024-09-2878211Actual
353553.002022-07-307873Actual
8274200.002022-11-307865Budget
22848170.002024-01-287865Actual
18719158.002023-09-297864Actual
2045061.402023-10-3078611Actual
4005116.002022-07-307846Actual
9471159.002022-12-287816Actual
854360.002022-11-307856Budget
2401874.002024-02-277856Actual
690540.002022-10-307873Budget
28605279.872024-06-297828Actual
36242155.002025-01-287816Actual
4438100.002022-07-307868Budget
4843200.002022-08-307815Budget
8744195.002022-11-307867Actual
7374117.002022-10-307846Actual
22126279.002023-12-287817Actual
6687185.932022-09-297868Actual
742260.002022-10-307856Budget
3456101.002022-07-307863Actual
30261431.002024-08-297813Actual
7699279.872022-10-307818Actual
13755151.002023-04-297865Actual
7886100.002022-11-307813Budget
25851219.002024-04-287864Actual
1735427.362023-07-3078511Actual
37943152.892025-02-2778611Actual
33671263.002024-11-297863Actual

Generated 2025-05-29 08:04:14.904 UTC