[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 391   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-07-027867Actual
35530100.762024-12-3078211Actual
68770.002022-05-017856Budget
166965.002022-06-017826Actual
22848170.002024-01-307865Actual
2659224.002022-07-027865Actual
9568200.002022-12-307836Budget
11242200.002023-03-017813Budget
1016100.002022-05-017828Budget
1718164.002022-06-017836Actual
37709340.482025-03-017828Actual
2437347.572024-02-2978311Actual
28898162.462024-07-0178112Actual
24107307.002024-02-297817Actual
1951280.002022-06-017817Budget
4330200.002022-08-017818Budget
32817153.002024-10-317816Actual
15803113.002023-07-027816Actual
2465303.002022-07-027814Actual
12180200.002023-03-017818Budget
13419228.362023-04-017868Actual
1190280.002023-03-017856Budget
14519358.002023-06-017813Actual
3687941.192025-01-3078212Actual
31542286.002024-09-307864Actual
18155354.122023-09-017818Actual
25816316.002024-04-307814Actual
2342528.422024-01-3078511Actual
32394185.472024-09-3078113Actual
32244128.422024-09-3078611Actual
2602224.002022-07-027815Actual
2880645.442024-07-0178511Actual
37299349.002025-03-017815Actual
457790.002022-09-017863Budget
23103264.002024-01-307817Actual
6826100.002022-11-017863Budget
3511955.002024-12-307826Actual
28017278.002024-07-017863Actual
2298771.002024-01-307846Actual
27688146.512024-05-3178611Actual
35644147.572024-12-3078611Actual
1872107.002022-06-017866Actual
21871155.002023-12-307865Actual
13720224.002023-05-017815Actual
802540.002022-12-027873Budget
7747100.002022-11-017828Budget
4005116.002022-08-017846Actual
22636254.002024-01-307863Actual
29851206.082024-07-3178111Actual
11711142.002023-03-017816Actual
10046100.002022-12-307868Budget
2195641.002023-12-307826Actual
29383294.002024-07-317865Actual
1214113.002022-06-017863Actual
274193.002022-05-017864Actual
2038962.462023-11-0178411Actual
12290100.002023-03-017868Budget
28960193.322024-07-0178612Actual
4331275.332022-08-017818Actual
3791025.232025-03-0178511Actual
35324339.002024-12-307867Actual
3802936.932025-03-0178212Actual
16777204.002023-08-017865Actual
23046105.002024-01-307866Actual
16529395.002023-08-017813Actual
9857200.002022-12-307867Budget
457691.002022-09-017863Actual
2523200.002022-07-027864Budget
1735427.362023-08-0178511Actual
3781227.002022-08-017865Actual
15532252.002023-07-027863Actual
37447155.002025-03-017836Actual
5374165.002022-09-017867Actual
1583028.002023-07-027826Actual
29759270.782024-07-317828Actual
10836100.002023-01-307866Budget
35972258.002025-01-307863Actual
38236424.002025-04-017813Actual
16684151.002023-08-017864Actual
29522102.002024-07-317846Actual
29018160.902024-07-0178113Actual
8681280.002022-12-027817Budget
27216116.002024-05-317846Actual
3519962.002024-12-307856Actual
36652225.232025-01-3078111Actual
497147.002022-05-017816Actual
31693141.002024-09-307816Actual
390980.002022-08-017826Actual
33883308.002024-12-017865Actual
7012192.002022-11-017864Actual
13232200.002023-04-017867Budget
19159461.702023-10-017818Actual
29933123.102024-07-3178411Actual
23760180.002024-02-297864Actual
32631503.002024-10-317814Actual
37178109.002025-03-017873Actual
9194280.002022-12-307814Budget
38449301.002025-04-017815Actual
1953714.592023-10-0178612Actual
961593.002022-12-307846Actual
9797280.002022-12-307817Budget
36912179.492025-01-3078612Actual
35848210.032024-12-3078213Actual
28840127.362024-07-0178611Actual
30025147.572024-07-3178112Actual
34258328.362024-12-017828Actual
4112150.002022-08-017866Actual
2611353.002024-04-307856Actual
1490474.002023-06-017846Actual
6627172.302022-10-017828Actual
2003891.002023-11-017866Actual
34404129.482024-12-0178311Actual
27982428.002024-07-017813Actual
5082149.002022-09-017836Actual
195068.212023-10-0178212Actual
4984100.002022-09-017816Budget
2139068.852023-12-0278311Actual
7231200.002022-11-017816Budget
8930137.452022-12-027868Actual
2472759.002024-03-317873Actual
1130290.002023-03-017863Budget
27807238.002024-05-3178612Actual
3180078.002024-09-307856Actual
747100.002022-05-017866Budget
87100.002022-05-017863Budget
1077880.002023-01-307856Budget
594154.002022-05-017836Actual
2835200.002022-07-027836Budget
10915200.002023-01-307817Budget
12838100.002023-04-017816Budget
1588478.002023-07-027846Actual
15710176.002023-07-027815Actual
3583288.002022-08-017814Actual
1026340.002023-01-307873Budget
3396849.002024-12-017826Actual
1434664.592023-05-0178611Actual
293074.002022-07-027856Actual
8682214.002022-12-027817Actual
2739127.002022-07-027816Actual
30885251.092024-08-317828Actual
13539289.002023-05-017863Actual
1250960.002023-04-017873Actual
2578885.002024-04-307873Actual
1446217.782023-05-0178612Actual
1789342.002023-09-017826Actual
1075163.212022-05-017868Actual
38121148.622025-03-0178113Actual
22814212.002024-01-307815Actual
241746.002022-07-027873Actual
2614670.002024-04-307866Actual
570397.002022-10-017863Actual
2738100.002022-07-027816Budget
2199196.542022-06-017868Actual
39300271.432025-04-0178213Actual
1797346.002023-09-017856Actual
10916252.002023-01-307817Actual
1765357.002023-09-017873Actual
1544018.842023-06-0178612Actual
28577601.092024-07-017818Actual
1243193.002023-04-017863Actual
1620100.002022-06-017816Budget
2555010.332024-03-3178112Actual
22280196.542023-12-307868Actual
21243231.392023-12-027828Actual
2502175.002024-03-317846Actual
11303106.002023-03-017863Actual
1936151.822023-10-0178411Actual
3445846.502024-12-0178511Actual
10684159.002023-01-307836Actual
33462216.722024-10-3178612Actual
33791304.002024-12-017864Actual
2339865.652024-01-3078411Actual
19628278.002023-11-017863Actual
34612231.612024-12-0178612Actual
39034146.512025-04-0178411Actual
29227119.002024-07-317873Actual
21277210.182023-12-027868Actual
2103570.002023-12-027856Actual
3284443.002024-10-317826Actual
29441130.002024-07-317816Actual
2644953.952024-04-3078211Actual
27865111.782024-05-3178113Actual
1992546.002023-11-017826Actual
11631218.002023-03-017865Actual
8497100.002022-12-027846Budget
11961100.002023-03-017866Budget
27135127.002024-05-317816Actual
4905200.002022-09-017865Budget
727879.002022-11-017826Actual
11808168.002023-03-017836Actual
8273178.002022-12-027865Actual
1423184.802023-05-0178111Actual
7560280.002022-11-017817Budget
33849318.002024-12-017815Actual
2399290.002024-02-297846Actual
34821269.002024-12-307863Actual
966160.002022-12-307856Budget
24141232.002024-02-297867Actual
345790.002022-08-017863Budget
353553.002022-08-017873Actual
3782944.382025-03-0178211Actual
31387428.002024-09-307813Actual
8744195.002022-12-027867Actual
8132199.002022-12-027864Actual
13755151.002023-05-017865Actual
20249260.182023-11-017868Actual
2369759.002024-02-297873Actual
36851120.972025-01-3078112Actual
1938843.312023-10-0178511Actual
3067471.002024-08-317856Actual
27077249.002024-05-317865Actual
8823282.902022-12-027818Actual
12619200.002023-04-017864Budget
968200.002022-05-017818Budget
12181308.662023-03-017818Actual
28287151.002024-07-017816Actual
2036229.482023-11-0178311Actual
3342843.312024-10-3178212Actual
33996168.002024-12-017836Actual
6252100.002022-10-017846Budget
30857613.212024-08-317818Actual
16121199.572023-07-027828Actual
30764394.002024-08-317817Actual
37334299.002025-03-017865Actual
7559280.002022-11-017817Actual
27190155.002024-05-317836Actual
181170.002022-06-017856Budget
3862392.002025-04-017846Actual
3221151.822024-09-3078511Actual
15497426.002023-07-027813Actual
26715103.012024-04-3078113Actual
353450.002022-08-017873Budget
8929100.002022-12-027868Budget
2608767.002024-04-307846Actual
26361276.842024-04-307868Actual
32010298.062024-09-307828Actual
27627122.042024-05-3178411Actual
6626100.002022-10-017828Budget
17561424.002023-09-017813Actual
17808197.002023-09-017865Actual
25258217.752024-03-317828Actual
37681545.032025-03-017818Actual
166850.002022-06-017826Budget
32759311.002024-10-317865Actual
174468.212023-08-0178112Actual
7152200.002022-11-017865Budget
2071574.002023-12-027873Actual
10975200.002023-01-307867Budget
3067280.002022-07-027817Budget
2138100.002022-06-017828Budget
2442722.042024-02-2978511Actual
3900794.382025-04-0178311Actual
5314200.002022-09-017817Budget
27332426.002024-05-317817Actual
29731525.332024-07-317818Actual
24227210.182024-02-297828Actual
37589412.002025-03-017817Actual
34230520.792024-12-017818Actual
1635656.082023-07-0278611Actual
19805208.002023-11-017815Actual
19594388.002023-11-017813Actual
3668085.872025-01-3078211Actual
1686236.002023-08-017826Actual
34786423.002024-12-307813Actual
26952455.002024-05-317814Actual
6767172.002022-11-017813Actual
12040200.002023-03-017817Budget
8274200.002022-12-027865Budget
578150.002022-10-017873Budget
22756150.002024-01-307864Actual
2200100.002022-06-017868Budget
20623398.002023-12-027813Actual
32511401.002024-10-317813Actual
18777170.002023-10-017815Actual
2092898.002023-12-027816Actual
13169210.002023-04-017817Actual
6030200.002022-10-017865Budget
10730131.002023-01-307846Actual
8353165.002022-12-027816Actual
5888200.002022-10-017864Budget
9069105.002022-12-307863Actual
22693111.002024-01-307873Actual
578054.002022-10-017873Actual
27425537.452024-05-317818Actual
36560257.152025-01-307828Actual
31059117.782024-08-3178411Actual
33520178.452024-10-3178113Actual
14049255.002023-05-017867Actual
31298195.992024-08-3178213Actual
7886100.002022-12-027813Budget
19898104.002023-11-017816Actual
2650358.212024-04-3078411Actual
7375100.002022-11-017846Budget
3582280.002022-08-017814Budget
9798263.002022-12-307817Actual
356210.002022-05-017815Actual
1523398.632023-06-0178111Actual
29793299.572024-07-317868Actual
18097202.002023-09-017867Actual
27487252.602024-05-317868Actual
36474338.002025-01-307867Actual
2192996.002023-12-307816Actual
2354815.652024-01-3078612Actual
888200.002022-05-017867Budget
16835124.002023-08-017816Actual
54450.002022-05-017826Budget
28136304.002024-07-017864Actual
2393825.002024-02-297826Actual
35147151.002024-12-307836Actual
20130203.002023-11-017867Actual
3860100.002022-08-017816Budget
2331677.362024-01-3078111Actual
12101177.002023-03-017867Actual
2133576.292023-12-0278111Actual
36439446.002025-01-307817Actual
12556282.002023-04-017814Actual
37392139.002025-03-017816Actual
37883142.252025-03-0178411Actual
3005348.632024-07-3178212Actual
9858166.002022-12-307867Actual
36297168.002025-01-307836Actual
33106535.942024-10-317818Actual
3918184.802025-04-0178212Actual
3724194.002022-08-017815Actual
25230435.942024-03-317818Actual
26240306.002024-04-307867Actual
1340280.002022-06-017814Budget
7328200.002022-11-017836Budget
1942184.802023-10-0178611Actual
15055264.002023-06-017867Actual
1440411.402023-05-0178112Actual
8450169.002022-12-027836Actual
1647212.462023-07-0278612Actual
2136345.442023-12-0278211Actual
15141181.392023-06-017828Actual
2301376.002024-01-307856Actual
2777452.892024-05-3178212Actual
6827114.002022-11-017863Actual
1157152.002022-06-017813Actual
22069102.002023-12-307866Actual
32044314.722024-09-307868Actual
33400128.422024-10-3178112Actual
29170267.002024-07-317863Actual
1425926.292023-05-0178211Actual
20743247.002023-12-027814Actual
10507182.002023-01-307865Actual
20307102.892023-11-0178111Actual
22126279.002023-12-307817Actual
20216229.872023-11-017828Actual
2496729.002024-03-317826Actual
1250840.002023-04-017873Budget
18600238.002023-10-017863Actual
6108125.002022-10-017816Actual
2156916.722023-12-0278612Actual
34137439.002024-12-017817Actual
16739.002022-05-017873Actual
1626848.632023-07-0278311Actual
35938395.002025-01-307813Actual
32302151.832024-09-3078112Actual
31924328.002024-09-307867Actual
3316100.002022-07-027868Budget
1830227.362023-09-0178211Actual
1541162.002022-06-017865Actual
31032140.122024-08-3178311Actual
16000309.002023-07-027817Actual
3958149.002022-08-017836Actual
10125200.002023-01-307813Budget
194796.082023-10-0178112Actual
31093153.952024-08-3178611Actual
36594275.332025-01-307868Actual
22161263.002023-12-307867Actual
12557280.002023-04-017814Budget
2254419.912023-12-3078612Actual
11243173.002023-03-017813Actual
34670199.502024-12-0178113Actual
3741950.002025-03-017826Actual
11854105.002023-03-017846Actual
3208200.002022-07-027818Budget
3517392.002024-12-307846Actual
38860231.392025-04-017828Actual
33636401.002024-12-017813Actual
951968.002022-12-307826Actual
21065106.002023-12-027866Actual
16621124.002023-08-017873Actual
11490200.002023-03-017864Budget
8603129.002022-12-027866Actual
34729181.962024-12-0178613Actual
1215100.002022-06-017863Budget
16640.002022-05-017873Budget
2892644.382024-07-0178212Actual
3634983.002025-01-307856Actual
3064889.002024-08-317846Actual
19009104.002023-10-017866Actual
10311277.002023-01-307814Actual
36707111.402025-01-3078311Actual
30172225.822024-07-3178213Actual
6688100.002022-10-017868Budget
35444316.242024-12-307868Actual
8072309.002022-12-027814Actual
18565429.002023-10-017813Actual
10124144.002023-01-307813Actual
33048334.002024-10-317867Actual
1528844.382023-06-0178311Actual
21779131.002023-12-307864Actual
10586140.002023-01-307816Actual
3906124.162025-04-0178511Actual
6253129.002022-10-017846Actual
2494096.002024-03-317816Actual
1076100.002022-05-017868Budget
2716260.002024-05-317826Actual
2147864.592023-12-0278611Actual
12982100.002023-04-017846Budget
7092185.002022-11-017815Actual
22906102.002024-01-307816Actual
1930729.482023-10-0178211Actual
32184127.362024-09-3078411Actual
2504744.002024-03-317856Actual
1534991.192023-06-0178611Actual
31833113.002024-09-307866Actual
5453200.002022-09-017818Budget
16035265.002023-07-027867Actual
4843200.002022-09-017815Budget
35034249.002024-12-307865Actual
32724330.002024-10-317815Actual
1063460.002023-01-307826Budget
37623325.002025-03-017867Actual
26328281.392024-04-307828Actual
1461063.002023-06-017873Actual
38148183.712025-03-0178213Actual
26832387.002024-05-317813Actual
30416344.002024-08-317864Actual
7327168.002022-11-017836Actual
690444.002022-11-017873Actual
35821117.042024-12-3078113Actual
25080111.002024-03-317866Actual
5562178.362022-09-017868Actual
11429294.002023-03-017814Actual
18719158.002023-10-017864Actual
19747138.002023-11-017864Actual
1542200.002022-06-017865Budget
2988146.002022-07-027866Actual
38894305.632025-04-017868Actual
503368.002022-09-017826Actual
16975106.002023-08-017866Actual
13598115.002023-05-017873Actual
30087203.952024-07-3178612Actual
951880.002022-12-307826Budget
1997981.002023-11-017846Actual
1629561.402023-07-0278411Actual
1952232.002022-06-017817Actual
1765120.002022-06-017846Actual
8822200.002022-12-027818Budget
34431115.652024-12-0178411Actual
2000554.002023-11-017856Actual
38682132.002025-04-017866Actual
30204197.752024-07-3178613Actual
5234100.002022-09-017866Budget
2946848.002024-07-317826Actual
7619220.002022-11-017867Actual
32872157.002024-10-317836Actual
2839482.002024-07-017856Actual
1873100.002022-06-017866Budget
4192202.002022-08-017817Actual
4378100.002022-08-017828Budget
39333259.152025-04-0178613Actual
35584109.272024-12-3078411Actual
12102200.002023-03-017867Budget
27892287.222024-05-3178213Actual
1764100.002022-06-017846Budget
12935200.002023-04-017836Budget
1691683.002023-08-017846Actual
9009145.002022-12-307813Actual
5501201.082022-09-017828Actual
1732768.852023-08-0178411Actual
5452381.392022-09-017818Actual
4703303.002022-09-017814Actual
1540710.332023-06-0178112Actual
15745184.002023-07-027865Actual
11632200.002023-03-017865Budget
914740.002022-12-307873Budget
28484454.002024-07-017817Actual
28342166.002024-07-017836Actual
8352200.002022-12-027816Budget
2765466.722024-05-3178511Actual
1865768.002023-10-017873Actual
38063245.442025-03-0178612Actual
7620200.002022-11-017867Budget
2278200.002022-07-027813Budget
35557110.342024-12-3078311Actual
13091122.002023-04-017866Actual
966256.002022-12-307856Actual
17773171.002023-09-017815Actual
32666323.002024-10-317864Actual
35382520.792024-12-307818Actual
2100992.002023-12-027846Actual
36057501.002025-01-307814Actual
512983.002022-09-017846Actual
11103181.392023-01-307828Actual
4252200.002022-08-017867Budget
727980.002022-11-017826Budget
129329.002022-06-017873Actual
29135398.002024-07-317813Actual
14553285.002023-06-017863Actual
19066295.002023-10-017817Actual
2050810.332023-11-0178112Actual
6205168.002022-10-017836Actual
86113.002022-05-017863Actual
39095166.722025-04-0178611Actual
517680.002022-09-017856Budget
37743335.942025-03-017868Actual
2647660.332024-04-3078311Actual
30919345.032024-08-317868Actual
5373200.002022-09-017867Budget
27925290.732024-05-3178613Actual
1889748.002023-10-017826Actual
10449200.002023-01-307815Budget
1641412.462023-07-0278112Actual
31213226.302024-08-3178612Actual
36970206.522025-01-3078113Actual
32454183.712024-09-3078613Actual
1389687.002023-05-017846Actual
4765200.002022-09-017864Budget
17067208.002023-08-017867Actual
31507488.002024-09-307814Actual
7091200.002022-11-017815Budget
2601200.002022-07-027815Budget
2872566.722024-07-0178211Actual
28639272.302024-07-017868Actual
30567134.002024-08-317816Actual
24260270.782024-02-297868Actual
2334453.952024-01-3078211Actual
33756457.002024-12-017814Actual
1493064.002023-06-017856Actual
38542136.002025-04-017816Actual
7481100.002022-11-017866Budget
4437198.052022-08-017868Actual
18685241.002023-10-017814Actual
33547190.732024-10-3178213Actual
23224188.962024-01-307828Actual
22961128.002024-01-307836Actual
19101278.002023-10-017867Actual
23911125.002024-02-297816Actual
1591069.002023-07-027856Actual
8212216.002022-12-027815Actual
19685118.002023-11-017873Actual
1017169.272022-05-017828Actual
31271129.322024-08-3178113Actual
3861153.002022-08-017816Actual
10976212.002023-01-307867Actual
20095292.002023-11-017817Actual
28368103.002024-07-017846Actual
11960117.002023-03-017866Actual
10508200.002023-01-307865Budget
10450214.002023-01-307815Actual
19713245.002023-11-017814Actual
1384237.002023-05-017826Actual
1138130.002023-03-017873Actual
29348315.002024-07-317815Actual
4985131.002022-09-017816Actual
31151162.462024-08-3178112Actual
5968200.002022-10-017815Budget
5313207.002022-09-017817Actual
245463.952024-02-2978212Actual
129240.002022-06-017873Budget
31890436.002024-09-307817Actual
827280.002022-05-017817Budget
9068100.002022-12-307863Budget
3782200.002022-08-017865Budget
1018490.002023-01-307863Budget
25911252.002024-04-307815Actual
11855100.002023-03-017846Budget
16093378.362023-07-027818Actual
3864985.002025-04-017856Actual
33168316.242024-10-317868Actual
174738.212023-08-0178212Actual
4906194.002022-09-017865Actual
1428664.592023-05-0178311Actual
23138277.002024-01-307867Actual
11163100.002023-01-307868Budget
15020322.002023-06-017817Actual
9254200.002022-12-307864Budget
9936200.002022-12-307818Budget
1077785.002023-01-307856Actual
3898092.252025-04-0178211Actual
2144417.782023-12-0278511Actual
27153.002022-05-017813Actual
3644188.002022-08-017864Actual
37206479.002025-03-017814Actual
17866125.002023-09-017816Actual
35702160.342024-12-3078112Actual
23725254.002024-02-297814Actual
26200.002022-05-017813Budget
1431347.572023-05-0178411Actual
1479200.002022-06-017815Budget
22721228.002024-01-307814Actual
1063562.002023-01-307826Actual
2293332.002024-01-307826Actual
20836201.002023-12-027815Actual
6438200.002022-10-017817Budget
2090200.002022-06-017818Budget
21626362.002023-12-307813Actual
144317.142023-05-0178212Actual
38179308.282025-03-0178613Actual
1485046.002023-06-017826Actual
3256100.002022-07-027828Budget
35502188.002024-12-3078111Actual
2954870.002024-07-317856Actual
2446196.512024-02-2978611Actual
3059468.002024-08-317826Actual
630066.002022-10-017856Actual
29581127.002024-07-317866Actual
1341277.002022-06-017814Actual
7746154.112022-11-017828Actual
29255459.002024-07-317814Actual
3328196.512024-10-3178311Actual
16649261.002023-08-017814Actual
13504389.002023-05-017813Actual
278650.002022-07-027826Budget
19221198.052023-10-017868Actual
4113100.002022-08-017866Budget
20658247.002023-12-027863Actual
38356493.002025-04-017814Actual
27453348.062024-05-317828Actual
12839135.002023-04-017816Actual
31982551.092024-09-307818Actual
25694376.002024-04-307813Actual
8602100.002022-12-027866Budget
9567168.002022-12-307836Actual
1897752.002023-10-017856Actual
36091335.002025-01-307864Actual
690540.002022-11-017873Budget
25350102.892024-03-3178111Actual
390870.002022-08-017826Budget
840071.002022-12-027826Actual
18005106.002023-09-017866Actual
10370200.002023-01-307864Budget
30707109.002024-08-317866Actual
21745233.002023-12-307814Actual
3068274.002022-07-027817Actual
2431874.162024-02-2978111Actual
2440066.722024-02-2978411Actual
24199364.722024-02-297818Actual
1302980.002023-04-017856Budget
12289166.242023-03-017868Actual
1933428.422023-10-0178311Actual
28779116.722024-07-0178411Actual
32957136.002024-10-317866Actual
3257152.602022-07-027828Actual
11569200.002023-03-017815Budget
4516200.002022-09-017813Budget
30474321.002024-08-317815Actual
9719100.002022-12-307866Budget
593200.002022-05-017836Budget
30381480.002024-08-317814Actual
34550140.122024-12-0178112Actual
9391205.002022-12-307865Actual
2831443.002024-07-017826Actual
17125388.972023-08-017818Actual
29496163.002024-07-317836Actual
7946100.002022-12-027863Budget
2345883.742024-01-3078611Actual
10185101.002023-01-307863Actual
4517140.002022-09-017813Actual
26421113.532024-04-3078111Actual
13626213.002023-05-017814Actual
30509266.002024-08-317865Actual
1288655.002023-04-017826Actual
20778171.002023-12-027864Actual
13660174.002023-05-017864Actual
6687185.932022-10-017868Actual
11054200.002023-01-307818Budget
7151188.002022-11-017865Actual
31600343.002024-09-307815Actual
10731100.002023-01-307846Budget
28194305.002024-07-017815Actual
3100559.272024-08-3178211Actual
640100.002022-05-017846Budget
15652160.002023-07-027864Actual
1621399.702023-07-0278111Actual
1156200.002022-06-017813Budget
28229302.002024-07-017865Actual
2989100.002022-07-027866Budget
6766100.002022-11-017813Budget
2153612.462023-12-0278112Actual
5128100.002022-09-017846Budget
17715157.002023-09-017864Actual
3394200.002022-08-017813Budget
241640.002022-07-027873Budget
2233894.382023-12-3078111Actual
23853184.002024-02-297865Actual
6500202.002022-10-017867Actual
2337158.212024-01-3078311Actual
1838315.652023-09-0178511Actual
3330891.192024-10-3178411Actual
1738893.312023-08-0178611Actual
8449200.002022-12-027836Budget
2236646.502023-12-3078211Actual
465450.002022-09-017873Budget
15175205.632023-06-017868Actual
629980.002022-10-017856Budget
28752110.342024-07-0178311Actual
4379217.752022-08-017828Actual
415178.002022-05-017865Actual
7698200.002022-11-017818Budget
12698200.002023-04-017815Budget
10683200.002023-01-307836Budget
27275118.002024-05-317866Actual
3372896.002024-12-017873Actual
275200.002022-05-017864Budget
25851219.002024-04-307864Actual
38952193.322025-04-0178111Actual
11164185.932023-01-307868Actual

Generated 2025-05-31 21:18:41.441 UTC