[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 960  >   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32044314.722024-09-287868Actual
10587100.002023-01-287816Budget
25137326.002024-03-297817Actual
11102100.002023-01-287828Budget
630066.002022-09-297856Actual
24995127.002024-03-297836Actual
1765357.002023-08-307873Actual
16035265.002023-06-307867Actual
6252100.002022-09-297846Budget
3059468.002024-08-297826Actual
10450214.002023-01-287815Actual
2602224.002022-06-307815Actual
27135127.002024-05-297816Actual
6359100.002022-09-297866Budget
34906474.002024-12-287814Actual
28427117.002024-06-297866Actual
23640229.002024-02-277863Actual
2279151.002022-06-307813Actual
2831443.002024-06-297826Actual
8822200.002022-11-307818Budget
26300570.792024-04-287818Actual
7092185.002022-10-307815Actual
38542136.002025-03-307816Actual
25258217.752024-03-297828Actual
21065106.002023-11-307866Actual
17067208.002023-07-307867Actual
1794769.002023-08-307846Actual
29441130.002024-07-297816Actual
5828316.002022-09-297814Actual
36912179.492025-01-2878612Actual
23605406.002024-02-277813Actual
355200.002022-04-297815Budget
2195641.002023-12-287826Actual
12760158.002023-03-307865Actual
2339100.002022-06-307863Budget
10311277.002023-01-287814Actual
1727337.992023-07-3078211Actual
17921136.002023-08-307836Actual
20249260.182023-10-307868Actual
3782944.382025-02-2778211Actual
29018160.902024-06-2978113Actual
29496163.002024-07-297836Actual
34786423.002024-12-287813Actual
3582280.002022-07-307814Budget
1401200.002022-05-307864Budget
7947107.002022-11-307863Actual
1827480.552023-08-3078111Actual
1841761.402023-08-3078611Actual
840180.002022-11-307826Budget
1865768.002023-09-297873Actual
2354815.652024-01-2878612Actual
21837219.002023-12-287815Actual
37681545.032025-02-277818Actual
629980.002022-09-297856Budget
3395156.002022-07-307813Actual
11490200.002023-02-277864Budget
742260.002022-10-307856Budget
2201090.002023-12-287846Actual
86113.002022-04-297863Actual
12369144.002023-03-307813Actual
35881204.762024-12-2878613Actual
13091122.002023-03-307866Actual
37801170.982025-02-2778111Actual
2549280.552024-03-2978611Actual
30919345.032024-08-297868Actual
29906134.802024-07-2978311Actual
10370200.002023-01-287864Budget
13090100.002023-03-307866Budget
13170200.002023-03-307817Budget
24670263.002024-03-297863Actual
1138130.002023-02-277873Actual
27367330.002024-05-297867Actual
38148183.712025-02-2778213Actual
827280.002022-04-297817Budget
195068.212023-09-2978212Actual
3256100.002022-06-307828Budget
3100559.272024-08-2978211Actual
2092898.002023-11-307816Actual
4764212.002022-08-307864Actual
6826100.002022-10-307863Budget
3330891.192024-10-2978411Actual
31422266.002024-09-287863Actual
33849318.002024-11-297815Actual
21122251.002023-11-307817Actual
35972258.002025-01-287863Actual
1694257.002023-07-307856Actual
25694376.002024-04-287813Actual
30622147.002024-08-297836Actual
35821117.042024-12-2878113Actual
16742216.002023-07-307815Actual
25292223.812024-03-297868Actual
39153155.022025-03-3078112Actual
20623398.002023-11-307813Actual
3723200.002022-07-307815Budget
21871155.002023-12-287865Actual
966256.002022-12-287856Actual
9719100.002022-12-287866Budget
5234100.002022-08-307866Budget
1873100.002022-05-307866Budget
28697206.082024-06-2978111Actual
8132199.002022-11-307864Actual
2278200.002022-06-307813Budget
30799316.002024-08-297867Actual
34878118.002024-12-287873Actual
20836201.002023-11-307815Actual
10837131.002023-01-287866Actual
24227210.182024-02-277828Actual
1933428.422023-09-2978311Actual
32244128.422024-09-2878611Actual
9857200.002022-12-287867Budget
3014590.732024-07-2978113Actual
3067471.002024-08-297856Actual
34137439.002024-11-297817Actual
36382114.002025-01-287866Actual
1895168.002023-09-297846Actual
3315193.512022-06-307868Actual
36091335.002025-01-287864Actual
14638226.002023-05-307814Actual
1063460.002023-01-287826Budget
12982100.002023-03-307846Budget
13358182.902023-03-307828Actual
3519962.002024-12-287856Actual
3396849.002024-11-297826Actual
8681280.002022-11-307817Budget
36793127.362025-01-2878611Actual
18062296.002023-08-307817Actual
23911125.002024-02-277816Actual
13539289.002023-04-297863Actual
17866125.002023-08-307816Actual
6206200.002022-09-297836Budget
19159461.702023-09-297818Actual
36560257.152025-01-287828Actual
570397.002022-09-297863Actual
2522172.002022-06-307864Actual
840071.002022-11-307826Actual
496100.002022-04-297816Budget
20216229.872023-10-307828Actual
13598115.002023-04-297873Actual
214280.002022-04-297814Budget
13815116.002023-04-297816Actual
12983128.002023-03-307846Actual
17153163.212023-07-307828Actual
38271251.002025-03-307863Actual
15652160.002023-06-307864Actual
29673314.002024-07-297867Actual
245463.952024-02-2778212Actual
2880645.442024-06-2978511Actual
6953278.002022-10-307814Actual
34349231.612024-11-2978111Actual
26832387.002024-05-297813Actual
7327168.002022-10-307836Actual
31387428.002024-09-287813Actual
2988146.002022-06-307866Actual
4905200.002022-08-307865Budget
29170267.002024-07-297863Actual
2472759.002024-03-297873Actual
19685118.002023-10-307873Actual
3437760.332024-11-2978211Actual
1526124.162023-05-3078211Actual
38597163.002025-03-307836Actual
18216252.602023-08-307868Actual
1621136.002022-05-307816Actual
3668085.872025-01-2878211Actual
3782200.002022-07-307865Budget
37392139.002025-02-277816Actual
12936164.002023-03-307836Actual
31693141.002024-09-287816Actual
22756150.002024-01-287864Actual
29638438.002024-07-297817Actual
5128100.002022-08-307846Budget
32631503.002024-10-297814Actual
129329.002022-05-307873Actual
8497100.002022-11-307846Budget
2011185.002022-05-307867Actual
1738893.312023-07-3078611Actual
3644188.002022-07-307864Actual
27077249.002024-05-297865Actual
36970206.522025-01-2878113Actual
34612231.612024-11-2978612Actual
2203653.002023-12-287856Actual
1835650.762023-08-3078411Actual
1175960.002023-02-277826Budget
1523398.632023-05-3078111Actual
275200.002022-04-297864Budget
6437280.002022-09-297817Actual
20307102.892023-10-3078111Actual
5501201.082022-08-307828Actual
2644953.952024-04-2878211Actual
1425926.292023-04-2978211Actual
4765200.002022-08-307864Budget
11103181.392023-01-287828Actual
38391284.002025-03-307864Actual
2457814.592024-02-2778612Actual
37883142.252025-02-2778411Actual
6253129.002022-09-297846Actual
27807238.002024-05-2978612Actual
30885251.092024-08-297828Actual
36997225.822025-01-2878213Actual
28639272.302024-06-297868Actual
11569200.002023-02-277815Budget
20658247.002023-11-307863Actual
38894305.632025-03-307868Actual
10586140.002023-01-287816Actual
615769.002022-09-297826Actual
1077880.002023-01-287856Budget
390870.002022-07-307826Budget
2254419.912023-12-2878612Actual
9392200.002022-12-287865Budget
34492186.932024-11-2978611Actual
951880.002022-12-287826Budget
9255222.002022-12-287864Actual
2724262.002024-05-297856Actual
23258198.052024-01-287868Actual
32157115.652024-09-2878311Actual
9718114.002022-12-287866Actual
30509266.002024-08-297865Actual
9391205.002022-12-287865Actual
1930729.482023-09-2978211Actual
30204197.752024-07-2978613Actual
6030200.002022-09-297865Budget
13232200.002023-03-307867Budget
2141766.722023-11-3078411Actual
225117.142023-12-2878112Actual
26061104.002024-04-287836Actual
36652225.232025-01-2878111Actual
30381480.002024-08-297814Actual
28519289.002024-06-297867Actual
39034146.512025-03-3078411Actual
31298195.992024-08-2978213Actual
2451911.402024-02-2778112Actual
17032302.002023-07-307817Actual
15497426.002023-06-307813Actual
3511955.002024-12-287826Actual
6627172.302022-09-297828Actual
1531563.532023-05-3078411Actual
26952455.002024-05-297814Actual
22636254.002024-01-287863Actual
29933123.102024-07-2978411Actual
37241330.002025-02-277864Actual
13504389.002023-04-297813Actual
28194305.002024-06-297815Actual
1303094.002023-03-307856Actual
7230157.002022-10-307816Actual
274193.002022-04-297864Actual
457790.002022-08-307863Budget
887179.002022-04-297867Actual
19628278.002023-10-307863Actual
854360.002022-11-307856Budget
3068274.002022-06-307817Actual
4702280.002022-08-307814Budget
3749983.002025-02-277856Actual
29383294.002024-07-297865Actual
2545936.932024-03-2978511Actual
1732768.852023-07-3078411Actual
27332426.002024-05-297817Actual
6578200.002022-09-297818Budget
25729251.002024-04-287863Actual
5452381.392022-08-307818Actual
19101278.002023-09-297867Actual
5453200.002022-08-307818Budget
28342166.002024-06-297836Actual
2600676.002024-04-287816Actual
3456101.002022-07-307863Actual
3005348.632024-07-2978212Actual
14672147.002023-05-307864Actual
18685241.002023-09-297814Actual
6029192.002022-09-297865Actual
2608767.002024-04-287846Actual
888200.002022-04-297867Budget
15175205.632023-05-307868Actual
1528844.382023-05-3078311Actual
11054200.002023-01-287818Budget
5967227.002022-09-297815Actual
1157152.002022-05-307813Actual
22906102.002024-01-287816Actual
22247191.992023-12-287828Actual
2036229.482023-10-3078311Actual
38236424.002025-03-307813Actual
5082149.002022-08-307836Actual
10975200.002023-01-287867Budget
5888200.002022-09-297864Budget
20778171.002023-11-307864Actual
29793299.572024-07-297868Actual
1480255.002022-05-307815Actual
1626848.632023-06-3078311Actual
36594275.332025-01-287868Actual
2892644.382024-06-2978212Actual
14765154.002023-05-307865Actual
35502188.002024-12-2878111Actual
19187238.962023-09-297828Actual
2103570.002023-11-307856Actual
20870203.002023-11-307865Actual
37447155.002025-02-277836Actual
292970.002022-06-307856Budget
1872107.002022-05-307866Actual
8133200.002022-11-307864Budget
13626213.002023-04-297814Actual
22601392.002024-01-287813Actual
1243090.002023-03-307863Budget
1461063.002023-05-307873Actual
37206479.002025-02-277814Actual
27746169.912024-05-2978112Actual
19840161.002023-10-307865Actual
35147151.002024-12-287836Actual
29731525.332024-07-297818Actual
1175885.002023-02-277826Actual
3209340.482022-06-307818Actual
22126279.002023-12-287817Actual
5641200.002022-09-297813Budget
233892.002022-06-307863Actual
3918184.802025-03-3078212Actual
457691.002022-08-307863Actual
12618214.002023-03-307864Actual
15803113.002023-06-307816Actual
19713245.002023-10-307814Actual
3862392.002025-03-307846Actual
32817153.002024-10-297816Actual
2136345.442023-11-3078211Actual
2540543.312024-03-2978311Actual
1764100.002022-05-307846Budget
27487252.602024-05-297868Actual
10310280.002023-01-287814Budget
2989100.002022-06-307866Budget
3067280.002022-06-307817Budget
3741950.002025-02-277826Actual
9471159.002022-12-287816Actual
2653018.842024-04-2878511Actual
28136304.002024-06-297864Actual
4331275.332022-07-307818Actual
9937387.452022-12-287818Actual
23966127.002024-02-277836Actual
9797280.002022-12-287817Budget
854490.002022-11-307856Actual
3602987.002025-01-287873Actual
32898106.002024-10-297846Actual
1540710.332023-05-3078112Actual
2050810.332023-10-3078112Actual
1063562.002023-01-287826Actual
21157213.002023-11-307867Actual
10836100.002023-01-287866Budget
27453348.062024-05-297828Actual
27688146.512024-05-2978611Actual
24789132.002024-03-297864Actual
19594388.002023-10-307813Actual
3626946.002025-01-287826Actual
7231200.002022-10-307816Budget
8929100.002022-11-307868Budget
12039218.002023-02-277817Actual
26421113.532024-04-2878111Actual
27892287.222024-05-2978213Actual
30087203.952024-07-2978612Actual
14878123.002023-05-307836Actual
33226218.852024-10-2978111Actual
2033534.802023-10-3078211Actual
35938395.002025-01-287813Actual
2611353.002024-04-287856Actual
34258328.362024-11-297828Actual
594154.002022-04-297836Actual
30296274.002024-08-297863Actual
31059117.782024-08-2978411Actual
18777170.002023-09-297815Actual
1250840.002023-03-307873Budget
2523200.002022-06-307864Budget
36707111.402025-01-2878311Actual
1718164.002022-05-307836Actual
16621124.002023-07-307873Actual
16564258.002023-07-307863Actual
2138100.002022-05-307828Budget
8744195.002022-11-307867Actual
8930137.452022-11-307868Actual
1243193.002023-03-307863Actual
1440411.402023-04-2978112Actual
5235128.002022-08-307866Actual
37743335.942025-02-277868Actual
11303106.002023-02-277863Actual
39300271.432025-03-3078213Actual
38449301.002025-03-307815Actual
914740.002022-12-287873Budget
10185101.002023-01-287863Actual
1621399.702023-06-3078111Actual
33579288.982024-10-2978613Actual
12698200.002023-03-307815Budget
13955102.002023-04-297866Actual
18155354.122023-08-307818Actual
9254200.002022-12-287864Budget
21626362.002023-12-287813Actual
37473108.002025-02-277846Actual
10730131.002023-01-287846Actual
36734103.952025-01-2878411Actual
30857613.212024-08-297818Actual
2647660.332024-04-2878311Actual
6827114.002022-10-307863Actual
7559280.002022-10-307817Actual
33342146.512024-10-2978611Actual
1017169.272022-04-297828Actual
14730219.002023-05-307815Actual
8072309.002022-11-307814Actual
25080111.002024-03-297866Actual
29255459.002024-07-297814Actual
10045204.122022-12-287868Actual
144317.142023-04-2978212Actual
32454183.712024-09-2878613Actual
16890129.002023-07-307836Actual
35702160.342024-12-2878112Actual
31833113.002024-09-287866Actual
3404878.002024-11-297856Actual
19009104.002023-09-297866Actual
2872566.722024-06-2978211Actual
1765120.002022-05-307846Actual
22814212.002024-01-287815Actual
26328281.392024-04-287828Actual
2738100.002022-06-307816Budget
29522102.002024-07-297846Actual
34431115.652024-11-2978411Actual
2442722.042024-02-2778511Actual
26205383.002024-04-287817Actual
2543245.442024-03-2978411Actual
1493064.002023-05-307856Actual
951968.002022-12-287826Actual
17808197.002023-08-307865Actual
2496729.002024-03-297826Actual
16155269.272023-06-307868Actual
30977190.122024-08-2978111Actual
33996168.002024-11-297836Actual
37589412.002025-02-277817Actual
914636.002022-12-287873Actual
23196352.602024-01-287818Actual
1392265.002023-04-297856Actual
2537824.162024-03-2978211Actual
24882177.002024-03-297865Actual
6438200.002022-09-297817Budget
7698200.002022-10-307818Budget
12180200.002023-02-277818Budget
34404129.482024-11-2978311Actual
10449200.002023-01-287815Budget
38739424.002025-03-307817Actual
21215446.542023-11-307818Actual
747100.002022-04-297866Budget
2555010.332024-03-2978112Actual
593200.002022-04-297836Budget
16640.002022-04-297873Budget
9470200.002022-12-287816Budget
14137172.302023-04-297828Actual
6500202.002022-09-297867Actual
11055355.632023-01-287818Actual
1832950.762023-08-3078311Actual
28102503.002024-06-297814Actual
1423184.802023-04-2978111Actual
1288655.002023-03-307826Actual
36851120.972025-01-2878112Actual
1620100.002022-05-307816Budget
2239358.212023-12-2878311Actual
11164185.932023-01-287868Actual
38001112.462025-02-2778112Actual
1130290.002023-02-277863Budget
8274200.002022-11-307865Budget
570290.002022-09-297863Budget
4517140.002022-08-307813Actual
802442.002022-11-307873Actual
11807200.002023-02-277836Budget
33883308.002024-11-297865Actual
35557110.342024-12-2878311Actual
22161263.002023-12-287867Actual
33014443.002024-10-297817Actual
10683200.002023-01-287836Budget
32102186.932024-09-2878111Actual
12838100.002023-03-307816Budget
4192202.002022-07-307817Actual
13359100.002023-03-307828Budget
8353165.002022-11-307816Actual
1686236.002023-07-307826Actual
3900794.382025-03-3078311Actual
22693111.002024-01-287873Actual
3177493.002024-09-287846Actual
17681215.002023-08-307814Actual
3394200.002022-07-307813Budget
16649261.002023-07-307814Actual
4844229.002022-08-307815Actual
20743247.002023-11-307814Actual
1938843.312023-09-2978511Actual
181258.002022-05-307856Actual
28017278.002024-06-297863Actual
26361276.842024-04-287868Actual
1026340.002023-01-287873Budget
1340280.002022-05-307814Budget
35324339.002024-12-287867Actual
2502175.002024-03-297846Actual
37709340.482025-02-277828Actual
13660174.002023-04-297864Actual
2139188.962022-05-307828Actual
27865111.782024-05-2978113Actual
503368.002022-08-307826Actual
7808141.992022-10-307868Actual
35092127.002024-12-287816Actual
32546251.002024-10-297863Actual
1942184.802023-09-2978611Actual
11570226.002023-02-277815Actual
1446217.782023-04-2978612Actual
4906194.002022-08-307865Actual
1215100.002022-05-307863Budget
415178.002022-04-297865Actual
12839135.002023-03-307816Actual
1635656.082023-06-3078611Actual
31479107.002024-09-287873Actual
31600343.002024-09-287815Actual
32511401.002024-10-297813Actual
512983.002022-08-307846Actual
465450.002022-08-307873Budget
22721228.002024-01-287814Actual
8823282.902022-11-307818Actual
2614670.002024-04-287866Actual
37623325.002025-02-277867Actual
465554.002022-08-307873Actual
31890436.002024-09-287817Actual
181170.002022-05-307856Budget
11631218.002023-02-277865Actual
10124144.002023-01-287813Actual
37856140.122025-02-2778311Actual
5374165.002022-08-307867Actual
19898104.002023-10-307816Actual
968200.002022-04-297818Budget
24847175.002024-03-297815Actual
6626100.002022-09-297828Budget
2045061.402023-10-3078611Actual
3573084.802024-12-2878212Actual
32603134.002024-10-297873Actual
36057501.002025-01-287814Actual
5313207.002022-08-307817Actual
4437198.052022-07-307868Actual
35289412.002024-12-287817Actual
11808168.002023-02-277836Actual
578150.002022-09-297873Budget
37178109.002025-02-277873Actual
1953714.592023-09-2978612Actual
23725254.002024-02-277814Actual
31635306.002024-09-287865Actual
21660267.002023-12-287863Actual
11711142.002023-02-277816Actual
241746.002022-06-307873Actual
2836173.002022-06-307836Actual
15020322.002023-05-307817Actual
2757379.482024-05-2978211Actual
33462216.722024-10-2978612Actual
1594391.002023-06-307866Actual
1936151.822023-09-2978411Actual
7481100.002022-10-307866Budget
2147864.592023-11-3078611Actual
24199364.722024-02-277818Actual
31151162.462024-08-2978112Actual
36297168.002025-01-287836Actual
2245396.512023-12-2878611Actual
28779116.722024-06-2978411Actual
1534991.192023-05-3078611Actual
6767172.002022-10-307813Actual
8211200.002022-11-307815Budget
3861153.002022-07-307816Actual
28484454.002024-06-297817Actual
32010298.062024-09-287828Actual
11854105.002023-02-277846Actual
32394185.472024-09-2878113Actual
2405085.002024-02-277866Actual
33134269.272024-10-297828Actual
18565429.002023-09-297813Actual
1927998.632023-09-2978111Actual
34172279.002024-11-297867Actual
8496100.002022-11-307846Actual
9333200.002022-12-287815Budget
18925115.002023-09-297836Actual
2171760.002023-12-287873Actual
1952232.002022-05-307817Actual
2835200.002022-06-307836Budget
9069105.002022-12-287863Actual
1156200.002022-05-307813Budget
8449200.002022-11-307836Budget
54450.002022-04-297826Budget
17596285.002023-08-307863Actual
7091200.002022-10-307815Budget
3130200.002022-06-307867Budget
345790.002022-07-307863Budget
11710100.002023-02-277816Budget
3856968.002025-03-307826Actual
8682214.002022-11-307817Actual
29227119.002024-07-297873Actual
1632227.362023-06-3078511Actual
6766100.002022-10-307813Budget
3958149.002022-07-307836Actual
1588478.002023-06-307846Actual
39215238.002025-03-3078612Actual
405272.002022-07-307856Actual
11163100.002023-01-287868Budget
15113442.002023-05-307818Actual
32130101.822024-09-2878211Actual
2650358.212024-04-2878411Actual
33400128.422024-10-2978112Actual
33106535.942024-10-297818Actual
3172048.002024-09-287826Actual
2331677.362024-01-2878111Actual
7699279.872022-10-307818Actual
19221198.052023-09-297868Actual
8871172.302022-11-307828Actual
2504744.002024-03-297856Actual
742151.002022-10-307856Actual
9798263.002022-12-287817Actual
32421266.172024-09-2878213Actual
11243173.002023-02-277813Actual
390980.002022-07-307826Actual
2345883.742024-01-2878611Actual
38179308.282025-02-2778613Actual
1026248.002023-01-287873Actual
4984100.002022-08-307816Budget
9984100.002022-12-287828Budget
7012192.002022-10-307864Actual
2765466.722024-05-2978511Actual
1341277.002022-05-307814Actual
174738.212023-07-3078212Actual
1016100.002022-04-297828Budget
38063245.442025-02-2778612Actual
8352200.002022-11-307816Budget
38832522.302025-03-307818Actual
16093378.362023-06-307818Actual
19066295.002023-09-297817Actual
3325490.122024-10-2978211Actual
966160.002022-12-287856Budget
7375100.002022-10-307846Budget
34729181.962024-11-2978613Actual
29135398.002024-07-297813Actual
8273178.002022-11-307865Actual
68871.002022-04-297856Actual
13419228.362023-03-307868Actual
37086435.002025-02-277813Actual
18600238.002023-09-297863Actual
35644147.572024-12-2878611Actual
68770.002022-04-297856Budget
4378100.002022-07-307828Budget
1384237.002023-04-297826Actual
2090200.002022-05-307818Budget
28287151.002024-06-297816Actual
35763245.442024-12-2878612Actual
32666323.002024-10-297864Actual
13420100.002023-03-307868Budget
641104.002022-04-297846Actual
8212216.002022-11-307815Actual
3791025.232025-02-2778511Actual
36532573.822025-01-287818Actual
21745233.002023-12-287814Actual
1479200.002022-05-307815Budget
31093153.952024-08-2978611Actual
4703303.002022-08-307814Actual
32957136.002024-10-297866Actual
14171208.662023-04-297868Actual
19805208.002023-10-307815Actual
32336192.252024-09-2878612Actual
3864985.002025-03-307856Actual
5373200.002022-08-307867Budget
28752110.342024-06-2978311Actual
6205168.002022-09-297836Actual
26200.002022-04-297813Budget
29290279.002024-07-297864Actual
7013200.002022-10-307864Budget
29581127.002024-07-297866Actual
14553285.002023-05-307863Actual
3257152.602022-06-307828Actual
12759200.002023-03-307865Budget
2446196.512024-02-2778611Actual
615670.002022-09-297826Budget
30764394.002024-08-297817Actual
9614100.002022-12-287846Budget
3634983.002025-01-287856Actual
23818191.002024-02-277815Actual
7560280.002022-10-307817Budget
3342843.312024-10-2978212Actual
2139068.852023-11-3078311Actual
23224188.962024-01-287828Actual
3898092.252025-03-3078211Actual
22219357.152023-12-287818Actual
1850818.842023-08-3078612Actual
5500100.002022-08-307828Budget
10508200.002023-01-287865Budget
28898162.462024-06-2978112Actual
11855100.002023-02-277846Budget
26924113.002024-05-297873Actual
241640.002022-06-307873Budget
1641412.462023-06-3078112Actual
12229129.872023-02-277828Actual
2777452.892024-05-2978212Actual
28074110.002024-06-297873Actual
29348315.002024-07-297815Actual
1541162.002022-05-307865Actual
517580.002022-08-307856Actual
15745184.002023-06-307865Actual
10976212.002023-01-287867Actual
164417.142023-06-3078212Actual
7619220.002022-10-307867Actual
3208200.002022-06-307818Budget
4252200.002022-07-307867Budget
2242067.782023-12-2878411Actual
1724583.742023-07-3078111Actual
22848170.002024-01-287865Actual
727879.002022-10-307826Actual
6579343.512022-09-297818Actual
35530100.762024-12-2878211Actual
28229302.002024-06-297865Actual
27600147.572024-05-2978311Actual
38682132.002025-03-307866Actual
5889163.002022-09-297864Actual
2200100.002022-05-307868Budget
33671263.002024-11-297863Actual
3372896.002024-11-297873Actual
18812204.002023-09-297865Actual
27425537.452024-05-297818Actual
2660200.002022-06-307865Budget
293074.002022-06-307856Actual
166965.002022-05-307826Actual
2038962.462023-10-3078411Actual
4438100.002022-07-307868Budget
1647212.462023-06-3078612Actual
14109376.852023-04-297818Actual
2665717.782024-04-2878612Actual
17715157.002023-08-307864Actual
12935200.002023-03-307836Budget
1431347.572023-04-2978411Actual
34999358.002024-12-287815Actual
2464280.002022-06-307814Budget
3645200.002022-07-307864Budget
10507182.002023-01-287865Actual
16529395.002023-07-307813Actual
416200.002022-04-297865Budget
405180.002022-07-307856Budget
1717200.002022-05-307836Budget
34550140.122024-11-2978112Actual
12040200.002023-02-277817Budget
34022104.002024-11-297846Actual
129240.002022-05-307873Budget
2095541.002023-11-307826Actual
4191200.002022-07-307817Budget
353553.002022-07-307873Actual
32184127.362024-09-2878411Actual
3284443.002024-10-297826Actual
1735427.362023-07-3078511Actual
1138040.002023-02-277873Budget
1018490.002023-01-287863Budget
503270.002022-08-307826Budget
10684159.002023-01-287836Actual
9009145.002022-12-287813Actual
17125388.972023-07-307818Actual
1490474.002023-05-307846Actual
12289166.242023-02-277868Actual
28368103.002024-06-297846Actual
1434664.592023-04-2978611Actual
23853184.002024-02-277865Actual
38952193.322025-03-3078111Actual
34230520.792024-11-297818Actual

Generated 2025-05-29 13:52:03.457 UTC