[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647212.462023-07-0178612Actual
2602224.002022-07-017815Actual
17596285.002023-08-317863Actual
1738893.312023-07-3178611Actual
38148183.712025-02-2878213Actual
38484314.002025-03-317865Actual
10046100.002022-12-297868Budget
28074110.002024-06-307873Actual
27746169.912024-05-3078112Actual
30381480.002024-08-307814Actual
578150.002022-09-307873Budget
1897752.002023-09-307856Actual
2195641.002023-12-297826Actual
3437760.332024-11-3078211Actual
19840161.002023-10-317865Actual
3315193.512022-07-017868Actual
19713245.002023-10-317814Actual
2236646.502023-12-2978211Actual
3861153.002022-07-317816Actual
32421266.172024-09-2978213Actual
1016100.002022-04-307828Budget
457691.002022-08-317863Actual
26205383.002024-04-297817Actual
1850818.842023-08-3178612Actual
32898106.002024-10-307846Actual
2278200.002022-07-017813Budget
1797346.002023-08-317856Actual
2036229.482023-10-3178311Actual
16777204.002023-07-317865Actual
2351612.462024-01-2978112Actual
28342166.002024-06-307836Actual
12369144.002023-03-317813Actual
2578885.002024-04-297873Actual
233892.002022-07-017863Actual
30025147.572024-07-3078112Actual
7328200.002022-10-317836Budget
1531563.532023-05-3178411Actual
840071.002022-12-017826Actual
8353165.002022-12-017816Actual
1288760.002023-03-317826Budget
25137326.002024-03-307817Actual
4330200.002022-07-317818Budget
2171760.002023-12-297873Actual
166965.002022-05-317826Actual
570397.002022-09-307863Actual
15617218.002023-07-017814Actual
12101177.002023-02-287867Actual
27892287.222024-05-3078213Actual
31507488.002024-09-297814Actual
29522102.002024-07-307846Actual
1175885.002023-02-287826Actual
1384237.002023-04-307826Actual
3064889.002024-08-307846Actual
16835124.002023-07-317816Actual
36297168.002025-01-297836Actual
8870100.002022-12-017828Budget
18155354.122023-08-317818Actual
9069105.002022-12-297863Actual
27425537.452024-05-307818Actual
39095166.722025-03-3178611Actual
2660200.002022-07-017865Budget
3394200.002022-07-317813Budget
32817153.002024-10-307816Actual
34349231.612024-11-3078111Actual
17125388.972023-07-317818Actual
3328196.512024-10-3078311Actual
7480105.002022-10-317866Actual
27688146.512024-05-3078611Actual
18925115.002023-09-307836Actual
2738100.002022-07-017816Budget
2614670.002024-04-297866Actual
1718164.002022-05-317836Actual
2331677.362024-01-2978111Actual
8212216.002022-12-017815Actual
36184254.002025-01-297865Actual
26924113.002024-05-307873Actual
2523200.002022-07-017864Budget
517680.002022-08-317856Budget
13626213.002023-04-307814Actual
19187238.962023-09-307828Actual
7619220.002022-10-317867Actual
9470200.002022-12-297816Budget
2339865.652024-01-2978411Actual
27865111.782024-05-3078113Actual
38179308.282025-02-2878613Actual
11303106.002023-02-287863Actual
2656465.652024-04-2978611Actual
8743200.002022-12-017867Budget
2141766.722023-12-0178411Actual
4843200.002022-08-317815Budget
3316100.002022-07-017868Budget
24199364.722024-02-287818Actual
3519962.002024-12-297856Actual
497147.002022-04-307816Actual
1717200.002022-05-317836Budget
4517140.002022-08-317813Actual
1997981.002023-10-317846Actual
255779.272024-03-3078212Actual
25230435.942024-03-307818Actual
2199196.542022-05-317868Actual
7946100.002022-12-017863Budget
3005348.632024-07-3078212Actual
1936151.822023-09-3078411Actual
1594391.002023-07-017866Actual
17773171.002023-08-317815Actual
4765200.002022-08-317864Budget
7699279.872022-10-317818Actual
29045285.472024-06-3078213Actual
5374165.002022-08-317867Actual
390980.002022-07-317826Actual
11631218.002023-02-287865Actual
961593.002022-12-297846Actual
6688100.002022-09-307868Budget
2103570.002023-12-017856Actual
8352200.002022-12-017816Budget
33014443.002024-10-307817Actual
25851219.002024-04-297864Actual
9858166.002022-12-297867Actual
11103181.392023-01-297828Actual
32394185.472024-09-2978113Actual
13090100.002023-03-317866Budget
2716260.002024-05-307826Actual
6029192.002022-09-307865Actual
13504389.002023-04-307813Actual
37709340.482025-02-287828Actual
14137172.302023-04-307828Actual
3209340.482022-07-017818Actual
30204197.752024-07-3078613Actual
13231200.002023-03-317867Actual
13311200.002023-03-317818Budget
33636401.002024-11-307813Actual
2777452.892024-05-3078212Actual
26361276.842024-04-297868Actual
33791304.002024-11-307864Actual
7746154.112022-10-317828Actual
4764212.002022-08-317864Actual
19159461.702023-09-307818Actual
1479200.002022-05-317815Budget
14878123.002023-05-317836Actual
225117.142023-12-2978112Actual
3177493.002024-09-297846Actual
181170.002022-05-317856Budget
29638438.002024-07-307817Actual
29496163.002024-07-307836Actual
32302151.832024-09-2978112Actual
293074.002022-07-017856Actual
2504744.002024-03-307856Actual
25350102.892024-03-3078111Actual
34878118.002024-12-297873Actual
3517392.002024-12-297846Actual
1130290.002023-02-287863Budget
9718114.002022-12-297866Actual
8871172.302022-12-017828Actual
27077249.002024-05-307865Actual
23605406.002024-02-287813Actual
802540.002022-12-017873Budget
32244128.422024-09-2978611Actual
742260.002022-10-317856Budget
2239358.212023-12-2978311Actual
2457814.592024-02-2878612Actual
27600147.572024-05-3078311Actual
30416344.002024-08-307864Actual
2662317.782024-04-2978112Actual
25816316.002024-04-297814Actual
503368.002022-08-317826Actual
15858125.002023-07-017836Actual
17715157.002023-08-317864Actual
19898104.002023-10-317816Actual
39273160.902025-03-3178113Actual
2757379.482024-05-3078211Actual
503270.002022-08-317826Budget
31093153.952024-08-3078611Actual
38832522.302025-03-317818Actual
21779131.002023-12-297864Actual
2144417.782023-12-0178511Actual
1724583.742023-07-3178111Actual
2345883.742024-01-2978611Actual
742151.002022-10-317856Actual
22906102.002024-01-297816Actual
2405085.002024-02-287866Actual
34172279.002024-11-307867Actual
22961128.002024-01-297836Actual
3256100.002022-07-017828Budget
24882177.002024-03-307865Actual
18062296.002023-08-317817Actual
2000554.002023-10-317856Actual
3645200.002022-07-317864Budget
629980.002022-09-307856Budget
2339100.002022-07-017863Budget
38121148.622025-02-2878113Actual
6030200.002022-09-307865Budget
12289166.242023-02-287868Actual
5829280.002022-09-307814Budget
9857200.002022-12-297867Budget
21745233.002023-12-297814Actual
8744195.002022-12-017867Actual
1789342.002023-08-317826Actual
10507182.002023-01-297865Actual
2739127.002022-07-017816Actual
12229129.872023-02-287828Actual
640100.002022-04-307846Budget
37883142.252025-02-2878411Actual
10837131.002023-01-297866Actual
14109376.852023-04-307818Actual
3582280.002022-07-317814Budget
215277.002022-04-307814Actual
35092127.002024-12-297816Actual
6205168.002022-09-307836Actual
2393825.002024-02-287826Actual
1591069.002023-07-017856Actual
2233894.382023-12-2978111Actual
23196352.602024-01-297818Actual
14553285.002023-05-317863Actual
1303094.002023-03-317856Actual
2245396.512023-12-2978611Actual
31298195.992024-08-3078213Actual
1401200.002022-05-317864Budget
415178.002022-04-307865Actual
23853184.002024-02-287865Actual
2298771.002024-01-297846Actual
32044314.722024-09-297868Actual
2090200.002022-05-317818Budget
5562178.362022-08-317868Actual
1830227.362023-08-3178211Actual
2892644.382024-06-3078212Actual
17681215.002023-08-317814Actual
7230157.002022-10-317816Actual
17561424.002023-08-317813Actual
727879.002022-10-317826Actual
18565429.002023-09-307813Actual
1540710.332023-05-3178112Actual
2050810.332023-10-3178112Actual
36323109.002025-01-297846Actual
5889163.002022-09-307864Actual
4984100.002022-08-317816Budget
1063562.002023-01-297826Actual
16890129.002023-07-317836Actual
30885251.092024-08-307828Actual
1026248.002023-01-297873Actual
32454183.712024-09-2978613Actual
30261431.002024-08-307813Actual
37241330.002025-02-287864Actual
181258.002022-05-317856Actual
8682214.002022-12-017817Actual
19101278.002023-09-307867Actual
7374117.002022-10-317846Actual
1629561.402023-07-0178411Actual
8132199.002022-12-017864Actual
24995127.002024-03-307836Actual
30087203.952024-07-3078612Actual
20095292.002023-10-317817Actual
241640.002022-07-017873Budget
5561100.002022-08-317868Budget
31271129.322024-08-3078113Actual
6687185.932022-09-307868Actual
28639272.302024-06-307868Actual
2603327.002024-04-297826Actual
38542136.002025-03-317816Actual
969325.332022-04-307818Actual
37743335.942025-02-287868Actual
1480255.002022-05-317815Actual
9614100.002022-12-297846Budget
2537824.162024-03-3078211Actual
3292462.002024-10-307856Actual
28229302.002024-06-307865Actual
28577601.092024-06-307818Actual
24227210.182024-02-287828Actual
30622147.002024-08-307836Actual
20307102.892023-10-3178111Actual
6108125.002022-09-307816Actual
2399290.002024-02-287846Actual
22721228.002024-01-297814Actual
1727337.992023-07-3178211Actual
32157115.652024-09-2978311Actual
87100.002022-04-307863Budget
4252200.002022-07-317867Budget
86113.002022-04-307863Actual
38952193.322025-03-3178111Actual
30764394.002024-08-307817Actual
12983128.002023-03-317846Actual
22601392.002024-01-297813Actual
3862392.002025-03-317846Actual
2437347.572024-02-2878311Actual
10125200.002023-01-297813Budget
8822200.002022-12-017818Budget
11242200.002023-02-287813Budget
2011185.002022-05-317867Actual
32010298.062024-09-297828Actual
18719158.002023-09-307864Actual
15141181.392023-05-317828Actual
10449200.002023-01-297815Budget
8602100.002022-12-017866Budget
8823282.902022-12-017818Actual
11710100.002023-02-287816Budget
11490200.002023-02-287864Budget
31422266.002024-09-297863Actual
38597163.002025-03-317836Actual
12619200.002023-03-317864Budget
27216116.002024-05-307846Actual
1583028.002023-07-017826Actual
18183172.302023-08-317828Actual
35530100.762024-12-2978211Actual
27545203.952024-05-3078111Actual
27627122.042024-05-3078411Actual
29227119.002024-07-307873Actual
12982100.002023-03-317846Budget
9009145.002022-12-297813Actual
2136345.442023-12-0178211Actual
1434664.592023-04-3078611Actual
2665717.782024-04-2978612Actual
5234100.002022-08-317866Budget
26328281.392024-04-297828Actual
3067471.002024-08-307856Actual
18685241.002023-09-307814Actual
12759200.002023-03-317865Budget
18777170.002023-09-307815Actual
36057501.002025-01-297814Actual
29673314.002024-07-307867Actual
35584109.272024-12-2978411Actual
174468.212023-07-3178112Actual
2494096.002024-03-307816Actual
36532573.822025-01-297818Actual
36382114.002025-01-297866Actual
1765120.002022-05-317846Actual
13170200.002023-03-317817Budget
16529395.002023-07-317813Actual
7947107.002022-12-017863Actual
10370200.002023-01-297864Budget
37623325.002025-02-287867Actual
9333200.002022-12-297815Budget
27135127.002024-05-307816Actual
4191200.002022-07-317817Budget
615670.002022-09-307826Budget
353553.002022-07-317873Actual
24789132.002024-03-307864Actual
11055355.632023-01-297818Actual
1528844.382023-05-3178311Actual
11961100.002023-02-287866Budget
10915200.002023-01-297817Budget
2988146.002022-07-017866Actual
2038962.462023-10-3178411Actual
54450.002022-04-307826Budget
2147864.592023-12-0178611Actual
8072309.002022-12-017814Actual
29383294.002024-07-307865Actual
11854105.002023-02-287846Actual
2337158.212024-01-2978311Actual
17032302.002023-07-317817Actual
6358101.002022-09-307866Actual
12698200.002023-03-317815Budget
36734103.952025-01-2978411Actual
23760180.002024-02-287864Actual
3602987.002025-01-297873Actual
4905200.002022-08-317865Budget
1215100.002022-05-317863Budget
36793127.362025-01-2978611Actual
68871.002022-04-307856Actual
37392139.002025-02-287816Actual
35289412.002024-12-297817Actual
2601200.002022-07-017815Budget
12618214.002023-03-317864Actual
24635398.002024-03-307813Actual
27925290.732024-05-3078613Actual
4113100.002022-07-317866Budget
9255222.002022-12-297864Actual
34492186.932024-11-3078611Actual
32102186.932024-09-2978111Actual
1485046.002023-05-317826Actual
21984128.002023-12-297836Actual
20836201.002023-12-017815Actual
4703303.002022-08-317814Actual
3100559.272024-08-3078211Actual
26832387.002024-05-307813Actual
3208200.002022-07-017818Budget
888200.002022-04-307867Budget
25729251.002024-04-297863Actual
25172248.002024-03-307867Actual
36242155.002025-01-297816Actual
8450169.002022-12-017836Actual
13720224.002023-04-307815Actual
1691683.002023-07-317846Actual
12935200.002023-03-317836Budget
33756457.002024-11-307814Actual
17921136.002023-08-317836Actual
20188395.032023-10-317818Actual
1490474.002023-05-317846Actual
1077880.002023-01-297856Budget
4844229.002022-08-317815Actual
21243231.392023-12-017828Actual
1992546.002023-10-317826Actual
2872566.722024-06-3078211Actual
7698200.002022-10-317818Budget
19953123.002023-10-317836Actual
278650.002022-07-017826Budget
4985131.002022-08-317816Actual
11054200.002023-01-297818Budget
3325490.122024-10-3078211Actual
11855100.002023-02-287846Budget
36149353.002025-01-297815Actual
19628278.002023-10-317863Actual
28194305.002024-06-307815Actual
9567168.002022-12-297836Actual
33579288.982024-10-3078613Actual
12839135.002023-03-317816Actual
4251194.002022-07-317867Actual
8496100.002022-12-017846Actual
1400177.002022-05-317864Actual
2092898.002023-12-017816Actual
1832950.762023-08-3178311Actual
2133576.292023-12-0178111Actual
12936164.002023-03-317836Actual
38236424.002025-03-317813Actual
7012192.002022-10-317864Actual
3172048.002024-09-297826Actual
18005106.002023-08-317866Actual
19805208.002023-10-317815Actual
2138100.002022-05-317828Budget
19066295.002023-09-307817Actual
27487252.602024-05-307868Actual
12228100.002023-02-287828Budget
1952232.002022-05-317817Actual
16742216.002023-07-317815Actual
14823104.002023-05-317816Actual
37589412.002025-02-287817Actual
1933428.422023-09-3078311Actual
38894305.632025-03-317868Actual
7481100.002022-10-317866Budget
13232200.002023-03-317867Budget
26300570.792024-04-297818Actual
747100.002022-04-307866Budget
21871155.002023-12-297865Actual
1641412.462023-07-0178112Actual
24847175.002024-03-307815Actual
3957200.002022-07-317836Budget
14014252.002023-04-307817Actual
14765154.002023-05-317865Actual
37473108.002025-02-287846Actual
30474321.002024-08-307815Actual
3782200.002022-07-317865Budget
5081200.002022-08-317836Budget
630066.002022-09-307856Actual
23966127.002024-02-287836Actual
38774292.002025-03-317867Actual
23103264.002024-01-297817Actual
27982428.002024-06-307813Actual
7560280.002022-10-317817Budget
2465303.002022-07-017814Actual
1017169.272022-04-307828Actual
3068274.002022-07-017817Actual
2354815.652024-01-2978612Actual
3573084.802024-12-2978212Actual
802442.002022-12-017873Actual
2071574.002023-12-017873Actual
1558978.002023-07-017873Actual
129329.002022-05-317873Actual
9937387.452022-12-297818Actual
2650358.212024-04-2978411Actual
34291258.662024-11-307868Actual
21626362.002023-12-297813Actual
10185101.002023-01-297863Actual
31600343.002024-09-297815Actual
1496392.002023-05-317866Actual
512983.002022-08-317846Actual
35410273.812024-12-297828Actual
31833113.002024-09-297866Actual
29441130.002024-07-307816Actual
27807238.002024-05-3078612Actual
194796.082023-09-3078112Actual
1302980.002023-03-317856Budget
33106535.942024-10-307818Actual
32336192.252024-09-2978612Actual
2139188.962022-05-317828Actual
35763245.442024-12-2978612Actual
5373200.002022-08-317867Budget
33883308.002024-11-307865Actual
34906474.002024-12-297814Actual
9254200.002022-12-297864Budget
275200.002022-04-307864Budget
35034249.002024-12-297865Actual
356210.002022-04-307815Actual
465554.002022-08-317873Actual
34821269.002024-12-297863Actual
33996168.002024-11-307836Actual
7887141.002022-12-017813Actual
2659224.002022-07-017865Actual
4438100.002022-07-317868Budget
1895168.002023-09-307846Actual
37178109.002025-02-287873Actual
30567134.002024-08-307816Actual
13169210.002023-03-317817Actual
2203653.002023-12-297856Actual
3561130.552024-12-2978511Actual
3457857.142024-11-3078212Actual
29581127.002024-07-307866Actual
2279151.002022-07-017813Actual
37801170.982025-02-2878111Actual
6767172.002022-10-317813Actual
2839482.002024-06-307856Actual
1250960.002023-03-317873Actual
1026340.002023-01-297873Budget
32957136.002024-10-307866Actual
2836173.002022-07-017836Actual
23640229.002024-02-287863Actual
278741.002022-07-017826Actual
496100.002022-04-307816Budget
25292223.812024-03-307868Actual
28605279.872024-06-307828Actual
37299349.002025-02-287815Actual
33849318.002024-11-307815Actual
7886100.002022-12-017813Budget
9068100.002022-12-297863Budget
1425926.292023-04-3078211Actual
1526124.162023-05-3178211Actual
30296274.002024-08-307863Actual
1764100.002022-05-317846Budget
17808197.002023-08-317865Actual
33520178.452024-10-3078113Actual
1190159.002023-02-287856Actual
1942184.802023-09-3078611Actual
22247191.992023-12-297828Actual
38739424.002025-03-317817Actual
33547190.732024-10-3078213Actual
29933123.102024-07-3078411Actual
34431115.652024-11-3078411Actual
31635306.002024-09-297865Actual
966160.002022-12-297856Budget
405180.002022-07-317856Budget
34258328.362024-11-307828Actual
30977190.122024-08-3078111Actual
8274200.002022-12-017865Budget
2293332.002024-01-297826Actual
2608767.002024-04-297846Actual
4112150.002022-07-317866Actual
54561.002022-04-307826Actual
274193.002022-04-307864Actual
34550140.122024-11-3078112Actual
3067280.002022-07-017817Budget
12557280.002023-03-317814Budget
34941338.002024-12-297864Actual
1735427.362023-07-3178511Actual
641104.002022-04-307846Actual
1138040.002023-02-287873Budget
28697206.082024-06-3078111Actual
37029199.502025-01-2978613Actual
13539289.002023-04-307863Actual
4702280.002022-08-317814Budget
35644147.572024-12-2978611Actual
9797280.002022-12-297817Budget
827280.002022-04-307817Budget
31059117.782024-08-3078411Actual
174738.212023-07-3178212Actual
16739.002022-04-307873Actual
31151162.462024-08-3078112Actual
2451911.402024-02-2878112Actual
26952455.002024-05-307814Actual
26421113.532024-04-2978111Actual
37334299.002025-02-287865Actual
5453200.002022-08-317818Budget
31542286.002024-09-297864Actual
2201090.002023-12-297846Actual
36851120.972025-01-2978112Actual
3257152.602022-07-017828Actual
13755151.002023-04-307865Actual
1794769.002023-08-317846Actual
9568200.002022-12-297836Budget
29135398.002024-07-307813Actual
21122251.002023-12-017817Actual
13955102.002023-04-307866Actual
2946848.002024-07-307826Actual
12102200.002023-02-287867Budget
6499200.002022-09-307867Budget
16121199.572023-07-017828Actual
129240.002022-05-317873Budget
3583288.002022-07-317814Actual
33342146.512024-10-3078611Actual
3342843.312024-10-3078212Actual
31924328.002024-09-297867Actual
2091316.242022-05-317818Actual
2342528.422024-01-2978511Actual
3906124.162025-03-3178511Actual
25694376.002024-04-297813Actual
24260270.782024-02-287868Actual
7808141.992022-10-317868Actual
6826100.002022-10-317863Budget
7807100.002022-10-317868Budget
13598115.002023-04-307873Actual
34612231.612024-11-3078612Actual
10684159.002023-01-297836Actual
22693111.002024-01-297873Actual
31693141.002024-09-297816Actual
1341277.002022-05-317814Actual
2883116.002022-07-017846Actual
1841761.402023-08-3178611Actual
15803113.002023-07-017816Actual
15175205.632023-05-317868Actual
6827114.002022-10-317863Actual
6578200.002022-09-307818Budget
5128100.002022-08-317846Budget
6579343.512022-09-307818Actual
37532132.002025-02-287866Actual
33048334.002024-10-307867Actual
1624115.652023-07-0178211Actual
23258198.052024-01-297868Actual
1175960.002023-02-287826Budget
2200100.002022-05-317868Budget
2545936.932024-03-3078511Actual
11429294.002023-02-287814Actual
26061104.002024-04-297836Actual
26742269.682024-04-2978213Actual
16621124.002023-07-317873Actual
36560257.152025-01-297828Actual
11569200.002023-02-287815Budget
37681545.032025-02-287818Actual
26240306.002024-04-297867Actual
1542200.002022-05-317865Budget
7620200.002022-10-317867Budget
32511401.002024-10-307813Actual
3741950.002025-02-287826Actual
1392265.002023-04-307856Actual
20658247.002023-12-017863Actual
35444316.242024-12-297868Actual
21065106.002023-12-017866Actual
8073280.002022-12-017814Budget
1423184.802023-04-3078111Actual
13870106.002023-04-307836Actual
34022104.002024-11-307846Actual
30707109.002024-08-307866Actual
1076100.002022-04-307868Budget
4005116.002022-07-317846Actual
34697215.292024-11-3078213Actual
15113442.002023-05-317818Actual
34137439.002024-11-307817Actual
32184127.362024-09-2978411Actual
35702160.342024-12-2978112Actual
1214113.002022-05-317863Actual
3511955.002024-12-297826Actual
20743247.002023-12-017814Actual
3918184.802025-03-3178212Actual
35382520.792024-12-297818Actual
7559280.002022-10-317817Actual
15532252.002023-07-017863Actual
10976212.002023-01-297867Actual
34729181.962024-11-3078613Actual
2045061.402023-10-3178611Actual
8449200.002022-12-017836Budget
37856140.122025-02-2878311Actual
18812204.002023-09-307865Actual
29018160.902024-06-3078113Actual
166850.002022-05-317826Budget
1730046.502023-07-3178311Actual
5082149.002022-08-317836Actual
2242067.782023-12-2978411Actual
38449301.002025-03-317815Actual
35821117.042024-12-2978113Actual
2724262.002024-05-307856Actual
28898162.462024-06-3078112Actual
3856968.002025-03-317826Actual
3396849.002024-11-307826Actual
355200.002022-04-307815Budget
828227.002022-04-307817Actual
746126.002022-04-307866Actual
1340280.002022-05-317814Budget
29793299.572024-07-307868Actual
34230520.792024-11-307818Actual
1544018.842023-05-3178612Actual
5640140.002022-09-307813Actual
6252100.002022-09-307846Budget
17866125.002023-08-317816Actual
31330199.502024-08-3078613Actual
22069102.002023-12-297866Actual
19747138.002023-10-317864Actual
1889748.002023-09-307826Actual
5641200.002022-09-307813Budget
10508200.002023-01-297865Budget
32759311.002024-10-307865Actual
2647660.332024-04-2978311Actual
517580.002022-08-317856Actual
9195290.002022-12-297814Actual
15055264.002023-05-317867Actual
12838100.002023-03-317816Budget
3864985.002025-03-317856Actual
11491208.002023-02-287864Actual
3900794.382025-03-3178311Actual
3832882.002025-03-317873Actual
2954870.002024-07-307856Actual
38001112.462025-02-2878112Actual
28752110.342024-06-3078311Actual
28136304.002024-06-307864Actual
1887095.002023-09-307816Actual
8497100.002022-12-017846Budget
195068.212023-09-3078212Actual
8681280.002022-12-017817Budget
15710176.002023-07-017815Actual
33462216.722024-10-3078612Actual
2987960.332024-07-3078211Actual
2644953.952024-04-2978211Actual
29078195.992024-06-3078613Actual
2192996.002023-12-297816Actual
2555010.332024-03-3078112Actual
164417.142023-07-0178212Actual
38682132.002025-03-317866Actual
4004100.002022-07-317846Budget
12290100.002023-02-287868Budget
241746.002022-07-017873Actual
6627172.302022-09-307828Actual
21157213.002023-12-017867Actual
68770.002022-04-307856Budget
9936200.002022-12-297818Budget
1835650.762023-08-3178411Actual
13358182.902023-03-317828Actual
25258217.752024-03-307828Actual
25911252.002024-04-297815Actual
345790.002022-07-317863Budget
2540543.312024-03-3078311Actual
2989100.002022-07-017866Budget
6953278.002022-10-317814Actual
1930729.482023-09-3078211Actual
6359100.002022-09-307866Budget
2549280.552024-03-3078611Actual
19221198.052023-09-307868Actual
7231200.002022-10-317816Budget
10311277.002023-01-297814Actual
36652225.232025-01-2978111Actual
16035265.002023-07-017867Actual
10916252.002023-01-297817Actual
4906194.002022-08-317865Actual
1018490.002023-01-297863Budget
887179.002022-04-307867Actual
951968.002022-12-297826Actual
36474338.002025-01-297867Actual
2095541.002023-12-017826Actual
16649261.002023-07-317814Actual
1461063.002023-05-317873Actual
12180200.002023-02-287818Budget
353450.002022-07-317873Budget
9334204.002022-12-297815Actual
1621136.002022-05-317816Actual
2139068.852023-12-0178311Actual
27153.002022-04-307813Actual
38391284.002025-03-317864Actual
31032140.122024-08-3078311Actual
29255459.002024-07-307814Actual
690540.002022-10-317873Budget

Generated 2025-05-30 03:40:18.428 UTC