[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12839135.002023-03-157816Actual
15113442.002023-05-157818Actual
26715103.012024-04-1378113Actual
15652160.002023-06-157864Actual
3394200.002022-07-157813Budget
2200100.002022-05-157868Budget
37681545.032025-02-127818Actual
13660174.002023-04-147864Actual
3676165.652025-01-1378511Actual
2502175.002024-03-147846Actual
34172279.002024-11-147867Actual
465554.002022-08-157873Actual
2614670.002024-04-137866Actual
6030200.002022-09-147865Budget
245463.952024-02-1278212Actual
34550140.122024-11-1478112Actual
2465303.002022-06-157814Actual
24141232.002024-02-127867Actual
31271129.322024-08-1478113Actual
6359100.002022-09-147866Budget
3957200.002022-07-157836Budget
457691.002022-08-157863Actual
10508200.002023-01-137865Budget
8870100.002022-11-157828Budget
24882177.002024-03-147865Actual
8449200.002022-11-157836Budget
20743247.002023-11-157814Actual
11055355.632023-01-137818Actual
31298195.992024-08-1478213Actual
3342843.312024-10-1478212Actual
1461063.002023-05-157873Actual
28229302.002024-06-147865Actual
3668085.872025-01-1378211Actual
22693111.002024-01-137873Actual
32130101.822024-09-1378211Actual
11711142.002023-02-127816Actual
1215100.002022-05-157863Budget
17866125.002023-08-157816Actual
22814212.002024-01-137815Actual
1400177.002022-05-157864Actual
10311277.002023-01-137814Actual
28194305.002024-06-147815Actual
1076100.002022-04-147868Budget
727879.002022-10-157826Actual
34404129.482024-11-1478311Actual
3180078.002024-09-137856Actual
3221151.822024-09-1378511Actual
11570226.002023-02-127815Actual
37623325.002025-02-127867Actual
1523398.632023-05-1578111Actual
4437198.052022-07-157868Actual
10683200.002023-01-137836Budget
802442.002022-11-157873Actual
15617218.002023-06-157814Actual
22601392.002024-01-137813Actual
3445846.502024-11-1478511Actual
2342528.422024-01-1378511Actual
25080111.002024-03-147866Actual
7619220.002022-10-157867Actual
12290100.002023-02-127868Budget
38121148.622025-02-1278113Actual
1490474.002023-05-157846Actual
31330199.502024-08-1478613Actual
1077880.002023-01-137856Budget
23224188.962024-01-137828Actual
28287151.002024-06-147816Actual
2946848.002024-07-147826Actual
1951280.002022-05-157817Budget
3177493.002024-09-137846Actual
1130290.002023-02-127863Budget
1724583.742023-07-1578111Actual
914636.002022-12-137873Actual
38148183.712025-02-1278213Actual
18005106.002023-08-157866Actual
3561130.552024-12-1378511Actual
594154.002022-04-147836Actual
12936164.002023-03-157836Actual
2195641.002023-12-137826Actual
11164185.932023-01-137868Actual
1789342.002023-08-157826Actual
2139068.852023-11-1578311Actual
8496100.002022-11-157846Actual
415178.002022-04-147865Actual
2293332.002024-01-137826Actual
3573084.802024-12-1378212Actual
10507182.002023-01-137865Actual
15745184.002023-06-157865Actual
2041643.312023-10-1578511Actual
37029199.502025-01-1378613Actual
34906474.002024-12-137814Actual
39333259.152025-03-1578613Actual
26328281.392024-04-137828Actual
12982100.002023-03-157846Budget
27627122.042024-05-1478411Actual
29906134.802024-07-1478311Actual
1531563.532023-05-1578411Actual
29522102.002024-07-147846Actual
18097202.002023-08-157867Actual
26742269.682024-04-1378213Actual
1938843.312023-09-1478511Actual
3782200.002022-07-157865Budget
195068.212023-09-1478212Actual
36851120.972025-01-1378112Actual
1534991.192023-05-1578611Actual
7698200.002022-10-157818Budget
31924328.002024-09-137867Actual
7946100.002022-11-157863Budget
32454183.712024-09-1378613Actual
517680.002022-08-157856Budget
18183172.302023-08-157828Actual
30885251.092024-08-147828Actual
17921136.002023-08-157836Actual
24107307.002024-02-127817Actual
2555010.332024-03-1478112Actual
10915200.002023-01-137817Budget
1735427.362023-07-1578511Actual
9857200.002022-12-137867Budget
23258198.052024-01-137868Actual
31213226.302024-08-1478612Actual
1540710.332023-05-1578112Actual
7746154.112022-10-157828Actual
32157115.652024-09-1378311Actual
181258.002022-05-157856Actual
14014252.002023-04-147817Actual
1243090.002023-03-157863Budget
3898092.252025-03-1578211Actual
27425537.452024-05-147818Actual
3511955.002024-12-137826Actual
3457857.142024-11-1478212Actual
28898162.462024-06-1478112Actual
9798263.002022-12-137817Actual
1865768.002023-09-147873Actual
20778171.002023-11-157864Actual
2716260.002024-05-147826Actual
854490.002022-11-157856Actual
35644147.572024-12-1378611Actual
4113100.002022-07-157866Budget
1485046.002023-05-157826Actual
12039218.002023-02-127817Actual
38832522.302025-03-157818Actual
26200.002022-04-147813Budget
25946219.002024-04-137865Actual
11054200.002023-01-137818Budget
742260.002022-10-157856Budget
38271251.002025-03-157863Actual
292970.002022-06-157856Budget
37473108.002025-02-127846Actual
22756150.002024-01-137864Actual
4005116.002022-07-157846Actual
23103264.002024-01-137817Actual
19713245.002023-10-157814Actual
37299349.002025-02-127815Actual
26832387.002024-05-147813Actual
29441130.002024-07-147816Actual
29759270.782024-07-147828Actual
18155354.122023-08-157818Actual
16684151.002023-07-157864Actual
1446217.782023-04-1478612Actual
15803113.002023-06-157816Actual
32394185.472024-09-1378113Actual
3602987.002025-01-137873Actual
27600147.572024-05-1478311Actual
32421266.172024-09-1378213Actual
578054.002022-09-147873Actual
31833113.002024-09-137866Actual
22906102.002024-01-137816Actual
275200.002022-04-147864Budget
4702280.002022-08-157814Budget
32511401.002024-10-147813Actual
14878123.002023-05-157836Actual
9194280.002022-12-137814Budget
37086435.002025-02-127813Actual
30261431.002024-08-147813Actual
2337158.212024-01-1378311Actual
28427117.002024-06-147866Actual
32010298.062024-09-137828Actual
2278200.002022-06-157813Budget
6358101.002022-09-147866Actual
37241330.002025-02-127864Actual
25292223.812024-03-147868Actual
22721228.002024-01-137814Actual
1887095.002023-09-147816Actual
1026340.002023-01-137873Budget
30977190.122024-08-1478111Actual
18216252.602023-08-157868Actual
13310354.122023-03-157818Actual
570397.002022-09-147863Actual
28960193.322024-06-1478612Actual
23196352.602024-01-137818Actual
11242200.002023-02-127813Budget
2650358.212024-04-1378411Actual
15141181.392023-05-157828Actual
38063245.442025-02-1278612Actual
2351612.462024-01-1378112Actual
29581127.002024-07-147866Actual
36149353.002025-01-137815Actual
6253129.002022-09-147846Actual
35584109.272024-12-1378411Actual
30296274.002024-08-147863Actual
4906194.002022-08-157865Actual
9009145.002022-12-137813Actual
3741950.002025-02-127826Actual
16742216.002023-07-157815Actual
1250960.002023-03-157873Actual
10586140.002023-01-137816Actual
17681215.002023-08-157814Actual
26205383.002024-04-137817Actual
28136304.002024-06-147864Actual
3067471.002024-08-147856Actual
6627172.302022-09-147828Actual
7013200.002022-10-157864Budget
14171208.662023-04-147868Actual
14765154.002023-05-157865Actual
26421113.532024-04-1378111Actual
8133200.002022-11-157864Budget
1542200.002022-05-157865Budget
570290.002022-09-147863Budget
2835200.002022-06-157836Budget
1694257.002023-07-157856Actual
2245396.512023-12-1378611Actual
33579288.982024-10-1478613Actual
36439446.002025-01-137817Actual
34878118.002024-12-137873Actual
5828316.002022-09-147814Actual
2036229.482023-10-1578311Actual
887179.002022-04-147867Actual
3328196.512024-10-1478311Actual
2892644.382024-06-1478212Actual
13626213.002023-04-147814Actual
12181308.662023-02-127818Actual
10587100.002023-01-137816Budget
405272.002022-07-157856Actual
13359100.002023-03-157828Budget
18565429.002023-09-147813Actual
2644953.952024-04-1378211Actual
19898104.002023-10-157816Actual
21122251.002023-11-157817Actual
3634983.002025-01-137856Actual
355200.002022-04-147815Budget
12557280.002023-03-157814Budget
3749983.002025-02-127856Actual
7091200.002022-10-157815Budget
31032140.122024-08-1478311Actual
1425926.292023-04-1478211Actual
86113.002022-04-147863Actual
25851219.002024-04-137864Actual
1952232.002022-05-157817Actual
3645200.002022-07-157864Budget
1250840.002023-03-157873Budget
38179308.282025-02-1278613Actual
13755151.002023-04-147865Actual
2578885.002024-04-137873Actual
1496392.002023-05-157866Actual
1847514.592023-08-1578112Actual
1997981.002023-10-157846Actual
2653018.842024-04-1378511Actual
181170.002022-05-157856Budget
1138040.002023-02-127873Budget
15175205.632023-05-157868Actual
16121199.572023-06-157828Actual
465450.002022-08-157873Budget
32102186.932024-09-1378111Actual
8744195.002022-11-157867Actual
36323109.002025-01-137846Actual
35092127.002024-12-137816Actual
3014590.732024-07-1478113Actual
6437280.002022-09-147817Actual
29731525.332024-07-147818Actual
27892287.222024-05-1478213Actual
19066295.002023-09-147817Actual
2000554.002023-10-157856Actual
9719100.002022-12-137866Budget
11491208.002023-02-127864Actual
2153612.462023-11-1578112Actual
6687185.932022-09-147868Actual
641104.002022-04-147846Actual
969325.332022-04-147818Actual
34080110.002024-11-147866Actual
7481100.002022-10-157866Budget
30025147.572024-07-1478112Actual
4112150.002022-07-157866Actual
1558978.002023-06-157873Actual
7328200.002022-10-157836Budget
16649261.002023-07-157814Actual
3517392.002024-12-137846Actual
28752110.342024-06-1478311Actual
34941338.002024-12-137864Actual
31059117.782024-08-1478411Actual
11855100.002023-02-127846Budget
13311200.002023-03-157818Budget
7808141.992022-10-157868Actual
35324339.002024-12-137867Actual
2440066.722024-02-1278411Actual
30172225.822024-07-1478213Actual
5373200.002022-08-157867Budget
1620100.002022-05-157816Budget
36382114.002025-01-137866Actual
2543245.442024-03-1478411Actual
18062296.002023-08-157817Actual
2545936.932024-03-1478511Actual
390980.002022-07-157826Actual
166965.002022-05-157826Actual
7327168.002022-10-157836Actual
16000309.002023-06-157817Actual
1873100.002022-05-157866Budget
54561.002022-04-147826Actual
7886100.002022-11-157813Budget
2765466.722024-05-1478511Actual
27153.002022-04-147813Actual
22219357.152023-12-137818Actual
7230157.002022-10-157816Actual
31422266.002024-09-137863Actual
23138277.002024-01-137867Actual
3918184.802025-03-1578212Actual
20658247.002023-11-157863Actual
28779116.722024-06-1478411Actual
18925115.002023-09-147836Actual
144317.142023-04-1478212Actual
39215238.002025-03-1578612Actual
6827114.002022-10-157863Actual
30087203.952024-07-1478612Actual
23725254.002024-02-127814Actual
33520178.452024-10-1478113Actual
29255459.002024-07-147814Actual
6206200.002022-09-147836Budget
10449200.002023-01-137815Budget
7480105.002022-10-157866Actual
39300271.432025-03-1578213Actual
1428664.592023-04-1478311Actual
1732768.852023-07-1578411Actual
353553.002022-07-157873Actual
2608767.002024-04-137846Actual
1016100.002022-04-147828Budget
26986285.002024-05-147864Actual
8132199.002022-11-157864Actual
405180.002022-07-157856Budget
2431874.162024-02-1278111Actual
4843200.002022-08-157815Budget
37709340.482025-02-127828Actual
23853184.002024-02-127865Actual
30381480.002024-08-147814Actual
27332426.002024-05-147817Actual
1526124.162023-05-1578211Actual
12102200.002023-02-127867Budget
22961128.002024-01-137836Actual
35881204.762024-12-1378613Actual
37883142.252025-02-1278411Actual
8823282.902022-11-157818Actual
16035265.002023-06-157867Actual
3117960.332024-08-1478212Actual
36970206.522025-01-1378113Actual
5640140.002022-09-147813Actual
17773171.002023-08-157815Actual
29170267.002024-07-147863Actual
690540.002022-10-157873Budget
2738100.002022-06-157816Budget
26952455.002024-05-147814Actual
30416344.002024-08-147864Actual
54450.002022-04-147826Budget
10975200.002023-01-137867Budget
21626362.002023-12-137813Actual
37532132.002025-02-127866Actual
1830227.362023-08-1578211Actual
2504744.002024-03-147856Actual
3330891.192024-10-1478411Actual
35147151.002024-12-137836Actual
1431347.572023-04-1478411Actual
34230520.792024-11-147818Actual
29638438.002024-07-147817Actual
35289412.002024-12-137817Actual
2138100.002022-05-157828Budget
6499200.002022-09-147867Budget
2611353.002024-04-137856Actual
1303094.002023-03-157856Actual
2660200.002022-06-157865Budget
12368200.002023-03-157813Budget
22069102.002023-12-137866Actual
34291258.662024-11-147868Actual
35938395.002025-01-137813Actual
30857613.212024-08-147818Actual
2298771.002024-01-137846Actual
2656465.652024-04-1378611Actual
36091335.002025-01-137864Actual
7092185.002022-10-157815Actual
5234100.002022-08-157866Budget
6108125.002022-09-147816Actual
164417.142023-06-1578212Actual
13358182.902023-03-157828Actual
1691683.002023-07-157846Actual
35232120.002024-12-137866Actual
34612231.612024-11-1478612Actual
29851206.082024-07-1478111Actual
8274200.002022-11-157865Budget
20216229.872023-10-157828Actual
5889163.002022-09-147864Actual
23911125.002024-02-127816Actual
129240.002022-05-157873Budget
13598115.002023-04-147873Actual
34729181.962024-11-1478613Actual
28484454.002024-06-147817Actual
9069105.002022-12-137863Actual
7231200.002022-10-157816Budget
9195290.002022-12-137814Actual
345790.002022-07-157863Budget
1175960.002023-02-127826Budget
36997225.822025-01-1378213Actual
31507488.002024-09-137814Actual
214280.002022-04-147814Budget
9937387.452022-12-137818Actual
3130200.002022-06-157867Budget
2496729.002024-03-147826Actual
1717200.002022-05-157836Budget
38774292.002025-03-157867Actual
1626848.632023-06-1578311Actual
23760180.002024-02-127864Actual
615769.002022-09-147826Actual
6688100.002022-09-147868Budget
854360.002022-11-157856Budget
30707109.002024-08-147866Actual
5967227.002022-09-147815Actual
32957136.002024-10-147866Actual
34349231.612024-11-1478111Actual
630066.002022-09-147856Actual
828227.002022-04-147817Actual
961593.002022-12-137846Actual
31542286.002024-09-137864Actual
35972258.002025-01-137863Actual
12760158.002023-03-157865Actual
31982551.092024-09-137818Actual
12180200.002023-02-127818Budget
32724330.002024-10-147815Actual
2100992.002023-11-157846Actual
7807100.002022-10-157868Budget
32898106.002024-10-147846Actual
2472759.002024-03-147873Actual
31600343.002024-09-137815Actual
10976212.002023-01-137867Actual
21277210.182023-11-157868Actual
27190155.002024-05-147836Actual
5641200.002022-09-147813Budget
37447155.002025-02-127836Actual
23818191.002024-02-127815Actual
2880645.442024-06-1478511Actual
2647660.332024-04-1378311Actual
1541162.002022-05-157865Actual
14553285.002023-05-157863Actual
966256.002022-12-137856Actual
28074110.002024-06-147873Actual
3257152.602022-06-157828Actual
33462216.722024-10-1478612Actual
21745233.002023-12-137814Actual
30509266.002024-08-147865Actual
2091316.242022-05-157818Actual
34258328.362024-11-147828Actual
1479200.002022-05-157815Budget
20836201.002023-11-157815Actual
1727337.992023-07-1578211Actual
22280196.542023-12-137868Actual
3456101.002022-07-157863Actual
19953123.002023-10-157836Actual
951880.002022-12-137826Budget
22161263.002023-12-137867Actual
6579343.512022-09-147818Actual
13170200.002023-03-157817Budget
30764394.002024-08-147817Actual
28368103.002024-06-147846Actual
7374117.002022-10-157846Actual
10370200.002023-01-137864Budget
36793127.362025-01-1378611Actual
3860100.002022-07-157816Budget
5829280.002022-09-147814Budget
241746.002022-06-157873Actual
6953278.002022-10-157814Actual
22636254.002024-01-137863Actual
27545203.952024-05-1478111Actual
1936151.822023-09-1478411Actual
2464280.002022-06-157814Budget
31479107.002024-09-137873Actual
1302980.002023-03-157856Budget
20983132.002023-11-157836Actual
951968.002022-12-137826Actual
13955102.002023-04-147866Actual
10837131.002023-01-137866Actual
25230435.942024-03-147818Actual
6767172.002022-10-157813Actual
274193.002022-04-147864Actual
12556282.002023-03-157814Actual
29078195.992024-06-1478613Actual
33342146.512024-10-1478611Actual
25137326.002024-03-147817Actual
3626946.002025-01-137826Actual
2239358.212023-12-1378311Actual
34022104.002024-11-147846Actual
29496163.002024-07-147836Actual
35821117.042024-12-1378113Actual
1641412.462023-06-1578112Actual
37334299.002025-02-127865Actual
12698200.002023-03-157815Budget
2405085.002024-02-127866Actual
15055264.002023-05-157867Actual
34431115.652024-11-1478411Actual
10185101.002023-01-137863Actual
30919345.032024-08-147868Actual
28840127.362024-06-1478611Actual
13090100.002023-03-157866Budget
13504389.002023-04-147813Actual
4984100.002022-08-157816Budget
6766100.002022-10-157813Budget
1738893.312023-07-1578611Actual
16890129.002023-07-157836Actual
2434637.992024-02-1278211Actual
7375100.002022-10-157846Budget
27688146.512024-05-1478611Actual
1063562.002023-01-137826Actual
166850.002022-05-157826Budget
14137172.302023-04-147828Actual
37121302.002025-02-127863Actual
20249260.182023-10-157868Actual
38739424.002025-03-157817Actual
2033534.802023-10-1578211Actual
8273178.002022-11-157865Actual
1718164.002022-05-157836Actual
15532252.002023-06-157863Actual
968200.002022-04-147818Budget
2883116.002022-06-157846Actual
4703303.002022-08-157814Actual
13091122.002023-03-157866Actual
2872566.722024-06-1478211Actual
8822200.002022-11-157818Budget
28697206.082024-06-1478111Actual
3209340.482022-06-157818Actual
2665717.782024-04-1378612Actual
1750418.842023-07-1578612Actual
512983.002022-08-157846Actual
14672147.002023-05-157864Actual
3687941.192025-01-1378212Actual
21215446.542023-11-157818Actual
12619200.002023-03-157864Budget
33226218.852024-10-1478111Actual
19628278.002023-10-157863Actual
225117.142023-12-1378112Actual
10310280.002023-01-137814Budget
16621124.002023-07-157873Actual
38356493.002025-03-157814Actual
35444316.242024-12-137868Actual
8930137.452022-11-157868Actual
21065106.002023-11-157866Actual
10046100.002022-12-137868Budget
2136345.442023-11-1578211Actual
2602224.002022-06-157815Actual
1288655.002023-03-157826Actual
3644188.002022-07-157864Actual
28342166.002024-06-147836Actual
36057501.002025-01-137814Actual
11429294.002023-02-127814Actual
1175885.002023-02-127826Actual
233892.002022-06-157863Actual
31635306.002024-09-137865Actual
37178109.002025-02-127873Actual
35848210.032024-12-1378213Actual
6205168.002022-09-147836Actual
2071574.002023-11-157873Actual
17561424.002023-08-157813Actual
802540.002022-11-157873Budget
35557110.342024-12-1378311Actual
3856968.002025-03-157826Actual
14109376.852023-04-147818Actual
15020322.002023-05-157817Actual
746126.002022-04-147866Actual
35530100.762024-12-1378211Actual
5374165.002022-08-157867Actual
27807238.002024-05-1478612Actual
1243193.002023-03-157863Actual
10836100.002023-01-137866Budget
34670199.502024-11-1478113Actual
38860231.392025-03-157828Actual
593200.002022-04-147836Budget
457790.002022-08-157863Budget
17125388.972023-07-157818Actual
26361276.842024-04-137868Actual
1341277.002022-05-157814Actual
3256100.002022-06-157828Budget
16835124.002023-07-157816Actual
30622147.002024-08-147836Actual
28519289.002024-06-147867Actual
16155269.272023-06-157868Actual
840180.002022-11-157826Budget
34137439.002024-11-147817Actual
27367330.002024-05-147867Actual
3437760.332024-11-1478211Actual
3802936.932025-02-1278212Actual
3958149.002022-07-157836Actual
20130203.002023-10-157867Actual
8450169.002022-11-157836Actual
9068100.002022-12-137863Budget
2354815.652024-01-1378612Actual
14519358.002023-05-157813Actual
9614100.002022-12-137846Budget
21837219.002023-12-137815Actual
25816316.002024-04-137814Actual
1493064.002023-05-157856Actual
3781227.002022-07-157865Actual
12838100.002023-03-157816Budget
615670.002022-09-147826Budget
1018490.002023-01-137863Budget
9333200.002022-12-137815Budget
1765120.002022-05-157846Actual
33014443.002024-10-147817Actual
12983128.002023-03-157846Actual
38952193.322025-03-1578111Actual
2141766.722023-11-1578411Actual
38597163.002025-03-157836Actual
1730046.502023-07-1578311Actual
7699279.872022-10-157818Actual
29227119.002024-07-147873Actual
1384237.002023-04-147826Actual
2139188.962022-05-157828Actual
27275118.002024-05-147866Actual
16564258.002023-07-157863Actual
37392139.002025-02-127816Actual
3782944.382025-02-1278211Actual
629980.002022-09-147856Budget
34821269.002024-12-137863Actual
16777204.002023-07-157865Actual
3404878.002024-11-147856Actual
21243231.392023-11-157828Actual
2987960.332024-07-1478211Actual
2038962.462023-10-1578411Actual
34786423.002024-12-137813Actual
17187220.782023-07-157868Actual
31890436.002024-09-137817Actual
24755253.002024-03-147814Actual
9567168.002022-12-137836Actual
5235128.002022-08-157866Actual
1591069.002023-06-157856Actual
2345883.742024-01-1378611Actual
25729251.002024-04-137863Actual
27044327.002024-05-147815Actual
27487252.602024-05-147868Actual
2777452.892024-05-1478212Actual
1992546.002023-10-157826Actual
32666323.002024-10-147864Actual
34492186.932024-11-1478611Actual
33134269.272024-10-147828Actual
17153163.212023-07-157828Actual
640100.002022-04-147846Budget
1832950.762023-08-1578311Actual
205357.142023-10-1578212Actual
10730131.002023-01-137846Actual
32759311.002024-10-147865Actual
27077249.002024-05-147865Actual
27746169.912024-05-1478112Actual
36532573.822025-01-137818Actual
9797280.002022-12-137817Budget
29967140.122024-07-1478611Actual
27453348.062024-05-147828Actual
1942184.802023-09-1478611Actual
11163100.002023-01-137868Budget
35382520.792024-12-137818Actual
4765200.002022-08-157864Budget
10916252.002023-01-137817Actual
827280.002022-04-147817Budget
36297168.002025-01-137836Actual
8603129.002022-11-157866Actual
8073280.002022-11-157814Budget
13419228.362023-03-157868Actual
38894305.632025-03-157868Actual
19159461.702023-09-147818Actual
23046105.002024-01-137866Actual
11243173.002023-02-127813Actual
7559280.002022-10-157817Actual
38449301.002025-03-157815Actual
8602100.002022-11-157866Budget
1635656.082023-06-1578611Actual
914740.002022-12-137873Budget
2103570.002023-11-157856Actual
7947107.002022-11-157863Actual
690444.002022-10-157873Actual
10684159.002023-01-137836Actual
3791025.232025-02-1278511Actual
3861153.002022-07-157816Actual
1621399.702023-06-1578111Actual
8072309.002022-11-157814Actual
4330200.002022-07-157818Budget
11631218.002023-02-127865Actual
16093378.362023-06-157818Actual
5081200.002022-08-157836Budget
11102100.002023-01-137828Budget
11710100.002023-02-127816Budget
34697215.292024-11-1478213Actual
22848170.002024-01-137865Actual
13870106.002023-04-147836Actual
2203653.002023-12-137856Actual
1933428.422023-09-1478311Actual
12759200.002023-03-157865Budget
7620200.002022-10-157867Budget
1621136.002022-05-157816Actual
25350102.892024-03-1478111Actual
36560257.152025-01-137828Actual
24227210.182024-02-127828Actual
2201090.002023-12-137846Actual
1647212.462023-06-1578612Actual
14638226.002023-05-157814Actual
174738.212023-07-1578212Actual
2437347.572024-02-1278311Actual
8871172.302022-11-157828Actual
8929100.002022-11-157868Budget
5082149.002022-08-157836Actual
26867299.002024-05-147863Actual
30353112.002024-08-147873Actual
19009104.002023-09-147866Actual
31387428.002024-09-137813Actual
4331275.332022-07-157818Actual
32044314.722024-09-137868Actual
3068274.002022-06-157817Actual
3172048.002024-09-137826Actual
840071.002022-11-157826Actual
2659224.002022-06-157865Actual
1544018.842023-05-1578612Actual
25694376.002024-04-137813Actual
38236424.002025-03-157813Actual
8352200.002022-11-157816Budget
9984100.002022-12-137828Budget
966160.002022-12-137856Budget
15497426.002023-06-157813Actual
33671263.002024-11-147863Actual
21157213.002023-11-157867Actual
35763245.442024-12-1378612Actual
2334453.952024-01-1378211Actual
12935200.002023-03-157836Budget
2339100.002022-06-157863Budget
12697244.002023-03-157815Actual
2442722.042024-02-1278511Actual
6578200.002022-09-147818Budget
2603327.002024-04-137826Actual
3906124.162025-03-1578511Actual
29383294.002024-07-147865Actual
68770.002022-04-147856Budget
9392200.002022-12-137865Budget
4905200.002022-08-157865Budget
35034249.002024-12-137865Actual
9718114.002022-12-137866Actual
1797346.002023-08-157856Actual
25258217.752024-03-147828Actual
87100.002022-04-147863Budget
1340280.002022-05-157814Budget

Generated 2025-05-14 22:25:27.191 UTC