[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-2478611Actual
7886100.002022-11-247813Budget
7091200.002022-10-247815Budget
6766100.002022-10-247813Budget
3898092.252025-03-2478211Actual
20130203.002023-10-247867Actual
7481100.002022-10-247866Budget
1992546.002023-10-247826Actual
33671263.002024-11-237863Actual
39215238.002025-03-2478612Actual
28102503.002024-06-237814Actual
3372896.002024-11-237873Actual
29793299.572024-07-237868Actual
38148183.712025-02-2178213Actual
21157213.002023-11-247867Actual
39333259.152025-03-2478613Actual
15652160.002023-06-247864Actual
35147151.002024-12-227836Actual
1927998.632023-09-2378111Actual
690540.002022-10-247873Budget
9255222.002022-12-227864Actual
29348315.002024-07-237815Actual
38179308.282025-02-2178613Actual
10370200.002023-01-227864Budget
3860100.002022-07-247816Budget
3723200.002022-07-247815Budget
1485046.002023-05-247826Actual
241746.002022-06-247873Actual
31635306.002024-09-227865Actual
30261431.002024-08-237813Actual
3668085.872025-01-2278211Actual
15710176.002023-06-247815Actual
1018490.002023-01-227863Budget
1446217.782023-04-2378612Actual
1243090.002023-03-247863Budget
3644188.002022-07-247864Actual
37681545.032025-02-217818Actual
36851120.972025-01-2278112Actual
15803113.002023-06-247816Actual
27425537.452024-05-237818Actual
13870106.002023-04-237836Actual
194796.082023-09-2378112Actual
20743247.002023-11-247814Actual
1897752.002023-09-237856Actual
3582280.002022-07-247814Budget
3328196.512024-10-2378311Actual
3180078.002024-09-227856Actual
27688146.512024-05-2378611Actual
27367330.002024-05-237867Actual
6359100.002022-09-237866Budget
2836173.002022-06-247836Actual
21626362.002023-12-227813Actual
32666323.002024-10-237864Actual
25911252.002024-04-227815Actual
16155269.272023-06-247868Actual
802540.002022-11-247873Budget
35881204.762024-12-2278613Actual
5888200.002022-09-237864Budget
34404129.482024-11-2378311Actual
21837219.002023-12-227815Actual
641104.002022-04-237846Actual
33791304.002024-11-237864Actual
38597163.002025-03-247836Actual
9194280.002022-12-227814Budget
23725254.002024-02-217814Actual
2003891.002023-10-247866Actual
2451911.402024-02-2178112Actual
214280.002022-04-237814Budget
1401200.002022-05-247864Budget
13720224.002023-04-237815Actual
2000554.002023-10-247856Actual
30764394.002024-08-237817Actual
37121302.002025-02-217863Actual
2200100.002022-05-247868Budget
26775203.012024-04-2278613Actual
8930137.452022-11-247868Actual
3958149.002022-07-247836Actual
23853184.002024-02-217865Actual
166850.002022-05-247826Budget
27153.002022-04-237813Actual
13170200.002023-03-247817Budget
4905200.002022-08-247865Budget
38121148.622025-02-2178113Actual
18565429.002023-09-237813Actual
12101177.002023-02-217867Actual
19685118.002023-10-247873Actual
11854105.002023-02-217846Actual
2611353.002024-04-227856Actual
5081200.002022-08-247836Budget
2440066.722024-02-2178411Actual
2050810.332023-10-2478112Actual
6827114.002022-10-247863Actual
17866125.002023-08-247816Actual
2614670.002024-04-227866Actual
68770.002022-04-237856Budget
2136345.442023-11-2478211Actual
30087203.952024-07-2378612Actual
2954870.002024-07-237856Actual
33106535.942024-10-237818Actual
36474338.002025-01-227867Actual
29906134.802024-07-2378311Actual
29078195.992024-06-2378613Actual
16739.002022-04-237873Actual
24199364.722024-02-217818Actual
2757379.482024-05-2378211Actual
25851219.002024-04-227864Actual
33849318.002024-11-237815Actual
8602100.002022-11-247866Budget
517580.002022-08-247856Actual
2171760.002023-12-227873Actual
12557280.002023-03-247814Budget
33342146.512024-10-2378611Actual
18777170.002023-09-237815Actual
5641200.002022-09-237813Budget
1789342.002023-08-247826Actual
18925115.002023-09-237836Actual
12556282.002023-03-247814Actual
2496729.002024-03-237826Actual
28074110.002024-06-237873Actual
28287151.002024-06-237816Actual
35821117.042024-12-2278113Actual
14638226.002023-05-247814Actual
129240.002022-05-247873Budget
2100992.002023-11-247846Actual
1017169.272022-04-237828Actual
31330199.502024-08-2378613Actual
28639272.302024-06-237868Actual
32102186.932024-09-2278111Actual
23224188.962024-01-227828Actual
828227.002022-04-237817Actual
1389687.002023-04-237846Actual
28519289.002024-06-237867Actual
3918184.802025-03-2478212Actual
7013200.002022-10-247864Budget
32872157.002024-10-237836Actual
1865768.002023-09-237873Actual
2644953.952024-04-2278211Actual
34612231.612024-11-2378612Actual
25816316.002024-04-227814Actual
37334299.002025-02-217865Actual
8870100.002022-11-247828Budget
1461063.002023-05-247873Actual
1724583.742023-07-2478111Actual
14823104.002023-05-247816Actual
8353165.002022-11-247816Actual
14171208.662023-04-237868Actual
3330891.192024-10-2378411Actual
1832950.762023-08-2478311Actual
1641412.462023-06-2478112Actual
3856968.002025-03-247826Actual
6687185.932022-09-237868Actual
18600238.002023-09-237863Actual
29851206.082024-07-2378111Actual
12839135.002023-03-247816Actual
8822200.002022-11-247818Budget
24260270.782024-02-217868Actual
1340280.002022-05-247814Budget
22721228.002024-01-227814Actual
28484454.002024-06-237817Actual
3561130.552024-12-2278511Actual
1797346.002023-08-247856Actual
1026248.002023-01-227873Actual
840071.002022-11-247826Actual
25946219.002024-04-227865Actual
16975106.002023-07-247866Actual
5234100.002022-08-247866Budget
34492186.932024-11-2378611Actual
3861153.002022-07-247816Actual
4379217.752022-07-247828Actual
20623398.002023-11-247813Actual
27925290.732024-05-2378613Actual
27865111.782024-05-2378113Actual
38391284.002025-03-247864Actual
18005106.002023-08-247866Actual
8743200.002022-11-247867Budget
27487252.602024-05-237868Actual
2156916.722023-11-2478612Actual
35410273.812024-12-227828Actual
2431874.162024-02-2178111Actual
457691.002022-08-247863Actual
15497426.002023-06-247813Actual
255779.272024-03-2378212Actual
7887141.002022-11-247813Actual
1827480.552023-08-2478111Actual
4517140.002022-08-247813Actual
38356493.002025-03-247814Actual
1526124.162023-05-2478211Actual
1718164.002022-05-247836Actual
4330200.002022-07-247818Budget
2987960.332024-07-2378211Actual
3172048.002024-09-227826Actual
32421266.172024-09-2278213Actual
241640.002022-06-247873Budget
28697206.082024-06-2378111Actual
31748160.002024-09-227836Actual
4516200.002022-08-247813Budget
33014443.002024-10-237817Actual
38449301.002025-03-247815Actual
2071574.002023-11-247873Actual
11631218.002023-02-217865Actual
7230157.002022-10-247816Actual
2537824.162024-03-2378211Actual
2603327.002024-04-227826Actual
2339100.002022-06-247863Budget
10507182.002023-01-227865Actual
8132199.002022-11-247864Actual
24995127.002024-03-237836Actual
30622147.002024-08-237836Actual
2738100.002022-06-247816Budget
21215446.542023-11-247818Actual
10731100.002023-01-227846Budget
353450.002022-07-247873Budget
28960193.322024-06-2378612Actual
11710100.002023-02-217816Budget
1428664.592023-04-2378311Actual
20870203.002023-11-247865Actual
6952280.002022-10-247814Budget
10684159.002023-01-227836Actual
15532252.002023-06-247863Actual
35763245.442024-12-2278612Actual
3456101.002022-07-247863Actual
4192202.002022-07-247817Actual
37086435.002025-02-217813Actual
1794769.002023-08-247846Actual
16121199.572023-06-247828Actual
1303094.002023-03-247856Actual
21122251.002023-11-247817Actual
3005348.632024-07-2378212Actual
36382114.002025-01-227866Actual
35584109.272024-12-2278411Actual
840180.002022-11-247826Budget
31422266.002024-09-227863Actual
1302980.002023-03-247856Budget
30474321.002024-08-237815Actual
23196352.602024-01-227818Actual
11807200.002023-02-217836Budget
28898162.462024-06-2378112Actual
3687941.192025-01-2278212Actual
21984128.002023-12-227836Actual
3782944.382025-02-2178211Actual
34230520.792024-11-237818Actual
36057501.002025-01-227814Actual
35702160.342024-12-2278112Actual
16777204.002023-07-247865Actual
1632227.362023-06-2478511Actual
3445846.502024-11-2378511Actual
16529395.002023-07-247813Actual
1873100.002022-05-247866Budget
30567134.002024-08-237816Actual
37241330.002025-02-217864Actual
570397.002022-09-237863Actual
2203653.002023-12-227856Actual
10837131.002023-01-227866Actual
3404878.002024-11-237856Actual
3437760.332024-11-2378211Actual
54450.002022-04-237826Budget
37883142.252025-02-2178411Actual
6108125.002022-09-237816Actual
3781227.002022-07-247865Actual
12368200.002023-03-247813Budget
7560280.002022-10-247817Budget
1750418.842023-07-2478612Actual
33168316.242024-10-237868Actual
10310280.002023-01-227814Budget
727879.002022-10-247826Actual
1583028.002023-06-247826Actual
31833113.002024-09-227866Actual
6767172.002022-10-247813Actual
16000309.002023-06-247817Actual
9254200.002022-12-227864Budget
10916252.002023-01-227817Actual
293074.002022-06-247856Actual
13955102.002023-04-237866Actual
27627122.042024-05-2378411Actual
22848170.002024-01-227865Actual
2036229.482023-10-2478311Actual
11490200.002023-02-217864Budget
32130101.822024-09-2278211Actual
3517392.002024-12-227846Actual
1847514.592023-08-2478112Actual
11055355.632023-01-227818Actual
38484314.002025-03-247865Actual
1591069.002023-06-247856Actual
2494096.002024-03-237816Actual
28194305.002024-06-237815Actual
22219357.152023-12-227818Actual
37473108.002025-02-217846Actual
1691683.002023-07-247846Actual
2600676.002024-04-227816Actual
278741.002022-06-247826Actual
25137326.002024-03-237817Actual
19840161.002023-10-247865Actual
14137172.302023-04-237828Actual
2656465.652024-04-2278611Actual
1138130.002023-02-217873Actual
742151.002022-10-247856Actual
2401874.002024-02-217856Actual
25230435.942024-03-237818Actual
4906194.002022-08-247865Actual
27332426.002024-05-237817Actual
2133576.292023-11-2478111Actual
1620100.002022-05-247816Budget
12290100.002023-02-217868Budget
1541162.002022-05-247865Actual
1496392.002023-05-247866Actual
38271251.002025-03-247863Actual
32244128.422024-09-2278611Actual
9470200.002022-12-227816Budget
20778171.002023-11-247864Actual
24107307.002024-02-217817Actual
11569200.002023-02-217815Budget
11632200.002023-02-217865Budget
21779131.002023-12-227864Actual
9719100.002022-12-227866Budget
32184127.362024-09-2278411Actual
7947107.002022-11-247863Actual
12180200.002023-02-217818Budget
34878118.002024-12-227873Actual
2138100.002022-05-247828Budget
245463.952024-02-2178212Actual
278650.002022-06-247826Budget
10587100.002023-01-227816Budget
503368.002022-08-247826Actual
29227119.002024-07-237873Actual
390980.002022-07-247826Actual
1765357.002023-08-247873Actual
27453348.062024-05-237828Actual
7151188.002022-10-247865Actual
34999358.002024-12-227815Actual
32724330.002024-10-237815Actual
2653018.842024-04-2278511Actual
1872107.002022-05-247866Actual
1686236.002023-07-247826Actual
26421113.532024-04-2278111Actual
914636.002022-12-227873Actual
13232200.002023-03-247867Budget
10371163.002023-01-227864Actual
615670.002022-09-237826Budget
4843200.002022-08-247815Budget
1765120.002022-05-247846Actual
1730046.502023-07-2478311Actual
2739127.002022-06-247816Actual
9937387.452022-12-227818Actual
2301376.002024-01-227856Actual
2880645.442024-06-2378511Actual
32302151.832024-09-2278112Actual
34697215.292024-11-2378213Actual
4438100.002022-07-247868Budget
2298771.002024-01-227846Actual
3749983.002025-02-217856Actual
465450.002022-08-247873Budget
1952232.002022-05-247817Actual
35324339.002024-12-227867Actual
5889163.002022-09-237864Actual
8274200.002022-11-247865Budget
15175205.632023-05-247868Actual
23258198.052024-01-227868Actual
33883308.002024-11-237865Actual
5128100.002022-08-247846Budget
35289412.002024-12-227817Actual
2549280.552024-03-2378611Actual
31213226.302024-08-2378612Actual
2434637.992024-02-2178211Actual
25292223.812024-03-237868Actual
12181308.662023-02-217818Actual
13311200.002023-03-247818Budget
6579343.512022-09-237818Actual
86113.002022-04-237863Actual
2038962.462023-10-2478411Actual
2545936.932024-03-2378511Actual
3068274.002022-06-247817Actual
1077785.002023-01-227856Actual
20307102.892023-10-2478111Actual
2195641.002023-12-227826Actual
1841761.402023-08-2478611Actual
854360.002022-11-247856Budget
10449200.002023-01-227815Budget
37801170.982025-02-2178111Actual
34291258.662024-11-237868Actual
3802936.932025-02-2178212Actual
37206479.002025-02-217814Actual
1735427.362023-07-2478511Actual
37943152.892025-02-2178611Actual
1717200.002022-05-247836Budget
3724194.002022-07-247815Actual
1077880.002023-01-227856Budget
25350102.892024-03-2378111Actual
25080111.002024-03-237866Actual
181170.002022-05-247856Budget
11164185.932023-01-227868Actual
31982551.092024-09-227818Actual
15055264.002023-05-247867Actual
7328200.002022-10-247836Budget
35232120.002024-12-227866Actual
4378100.002022-07-247828Budget
17715157.002023-08-247864Actual
34349231.612024-11-2378111Actual
37029199.502025-01-2278613Actual
13358182.902023-03-247828Actual
14014252.002023-04-237817Actual
17067208.002023-07-247867Actual
38739424.002025-03-247817Actual
32454183.712024-09-2278613Actual
1076100.002022-04-237868Budget
15745184.002023-06-247865Actual
570290.002022-09-237863Budget
29045285.472024-06-2378213Actual
9798263.002022-12-227817Actual
20836201.002023-11-247815Actual
15617218.002023-06-247814Actual
2523200.002022-06-247864Budget
33134269.272024-10-237828Actual
2011185.002022-05-247867Actual
19101278.002023-09-237867Actual
1930729.482023-09-2378211Actual
8681280.002022-11-247817Budget
578054.002022-09-237873Actual
6030200.002022-09-237865Budget
8682214.002022-11-247817Actual
32759311.002024-10-237865Actual
35644147.572024-12-2278611Actual
3064889.002024-08-237846Actual
39273160.902025-03-2478113Actual
34550140.122024-11-2378112Actual
15858125.002023-06-247836Actual
19594388.002023-10-247813Actual
9614100.002022-12-227846Budget
31151162.462024-08-2378112Actual
39095166.722025-03-2478611Actual
24670263.002024-03-237863Actual
2883116.002022-06-247846Actual
1635656.082023-06-2478611Actual
27275118.002024-05-237866Actual
16890129.002023-07-247836Actual
9984100.002022-12-227828Budget
17125388.972023-07-247818Actual
35938395.002025-01-227813Actual
31507488.002024-09-227814Actual
2331677.362024-01-2278111Actual
37709340.482025-02-217828Actual
1341277.002022-05-247814Actual
1588478.002023-06-247846Actual
497147.002022-04-237816Actual
6688100.002022-09-237868Budget
36652225.232025-01-2278111Actual
2464280.002022-06-247814Budget
129329.002022-05-247873Actual
13626213.002023-04-237814Actual
5501201.082022-08-247828Actual
2872566.722024-06-2378211Actual
27807238.002024-05-2378612Actual
1250960.002023-03-247873Actual
18183172.302023-08-247828Actual
2141766.722023-11-2478411Actual
29638438.002024-07-237817Actual
22636254.002024-01-227863Actual
2293332.002024-01-227826Actual
34137439.002024-11-237817Actual
233892.002022-06-247863Actual
1938843.312023-09-2378511Actual
25729251.002024-04-227863Actual
37589412.002025-02-217817Actual
28229302.002024-06-237865Actual
19009104.002023-09-237866Actual
17808197.002023-08-247865Actual
1629561.402023-06-2478411Actual
38001112.462025-02-2178112Actual
23138277.002024-01-227867Actual
951968.002022-12-227826Actual
1490474.002023-05-247846Actual
2239358.212023-12-2278311Actual
30172225.822024-07-2378213Actual
22961128.002024-01-227836Actual
11855100.002023-02-217846Budget
37447155.002025-02-217836Actual
3900794.382025-03-2478311Actual
33462216.722024-10-2378612Actual
961593.002022-12-227846Actual
888200.002022-04-237867Budget
7698200.002022-10-247818Budget
1621136.002022-05-247816Actual
32817153.002024-10-237816Actual
14049255.002023-04-237867Actual
8929100.002022-11-247868Budget
2342528.422024-01-2278511Actual
7619220.002022-10-247867Actual
854490.002022-11-247856Actual
2555010.332024-03-2378112Actual
951880.002022-12-227826Budget
593200.002022-04-237836Budget
1157152.002022-05-247813Actual
22693111.002024-01-227873Actual
9008100.002022-12-227813Budget
32631503.002024-10-237814Actual
38952193.322025-03-2478111Actual
4113100.002022-07-247866Budget
2045061.402023-10-2478611Actual
31032140.122024-08-2378311Actual
12289166.242023-02-217868Actual
1493064.002023-05-247856Actual
2091316.242022-05-247818Actual
36532573.822025-01-227818Actual
181258.002022-05-247856Actual
26715103.012024-04-2278113Actual
34906474.002024-12-227814Actual
17153163.212023-07-247828Actual
1850818.842023-08-2478612Actual
3957200.002022-07-247836Budget
22906102.002024-01-227816Actual
31542286.002024-09-227864Actual
12618214.002023-03-247864Actual
25694376.002024-04-227813Actual
1953714.592023-09-2378612Actual
2012200.002022-05-247867Budget
6499200.002022-09-237867Budget
18719158.002023-09-237864Actual
1727337.992023-07-2478211Actual
37856140.122025-02-2178311Actual
2831443.002024-06-237826Actual
16835124.002023-07-247816Actual
9069105.002022-12-227863Actual
1558978.002023-06-247873Actual
12697244.002023-03-247815Actual
29135398.002024-07-237813Actual
17187220.782023-07-247868Actual
2543245.442024-03-2378411Actual
1425926.292023-04-2378211Actual
12936164.002023-03-247836Actual
7231200.002022-10-247816Budget
2369759.002024-02-217873Actual
2660200.002022-06-247865Budget
4191200.002022-07-247817Budget
2765466.722024-05-2378511Actual
3396849.002024-11-237826Actual
578150.002022-09-237873Budget
3583288.002022-07-247814Actual
2988146.002022-06-247866Actual
7480105.002022-10-247866Actual
27216116.002024-05-237846Actual
1838315.652023-08-2478511Actual
7559280.002022-10-247817Actual
3791025.232025-02-2178511Actual
405272.002022-07-247856Actual
31059117.782024-08-2378411Actual
4004100.002022-07-247846Budget
594154.002022-04-237836Actual
2354815.652024-01-2278612Actual
32336192.252024-09-2278612Actual
292970.002022-06-247856Budget
26200.002022-04-237813Budget
1594391.002023-06-247866Actual
13504389.002023-04-237813Actual
1889748.002023-09-237826Actual
28840127.362024-06-2378611Actual
13359100.002023-03-247828Budget
2777452.892024-05-2378212Actual
31890436.002024-09-227817Actual
9471159.002022-12-227816Actual
1423184.802023-04-2378111Actual
1063562.002023-01-227826Actual
11163100.002023-01-227868Budget
3209340.482022-06-247818Actual
28017278.002024-06-237863Actual
1288760.002023-03-247826Budget
4331275.332022-07-247818Actual
36707111.402025-01-2278311Actual
5640140.002022-09-237813Actual
7092185.002022-10-247815Actual
32010298.062024-09-227828Actual
34022104.002024-11-237846Actual
39153155.022025-03-2478112Actual
33226218.852024-10-2378111Actual
38894305.632025-03-247868Actual
36594275.332025-01-227868Actual
23966127.002024-02-217836Actual
14553285.002023-05-247863Actual
12369144.002023-03-247813Actual
5561100.002022-08-247868Budget
23911125.002024-02-217816Actual
12935200.002023-03-247836Budget
36091335.002025-01-227864Actual
6109100.002022-09-237816Budget
23046105.002024-01-227866Actual
4764212.002022-08-247864Actual
32394185.472024-09-2278113Actual
6252100.002022-09-237846Budget
19953123.002023-10-247836Actual
68871.002022-04-237856Actual
4985131.002022-08-247816Actual
27600147.572024-05-2378311Actual
10125200.002023-01-227813Budget
2892644.382024-06-2378212Actual
2339865.652024-01-2278411Actual
28136304.002024-06-237864Actual
1480255.002022-05-247815Actual
2665717.782024-04-2278612Actual
174738.212023-07-2478212Actual
28427117.002024-06-237866Actual
39300271.432025-03-2478213Actual
18155354.122023-08-247818Actual
9718114.002022-12-227866Actual
2092898.002023-11-247816Actual
10450214.002023-01-227815Actual
3130200.002022-06-247867Budget
35502188.002024-12-2278111Actual
19221198.052023-09-237868Actual
4984100.002022-08-247816Budget
3129177.002022-06-247867Actual
10976212.002023-01-227867Actual
7374117.002022-10-247846Actual
27135127.002024-05-237816Actual
29383294.002024-07-237865Actual
16640.002022-04-237873Budget
26924113.002024-05-237873Actual
1544018.842023-05-2478612Actual
12982100.002023-03-247846Budget
166965.002022-05-247826Actual
14672147.002023-05-247864Actual
9334204.002022-12-227815Actual
27044327.002024-05-237815Actual
13169210.002023-03-247817Actual
32044314.722024-09-227868Actual
36734103.952025-01-2278411Actual
8133200.002022-11-247864Budget
24141232.002024-02-217867Actual
630066.002022-09-237856Actual
20249260.182023-10-247868Actual
1647212.462023-06-2478612Actual
13419228.362023-03-247868Actual
23640229.002024-02-217863Actual
164417.142023-06-2478212Actual
966256.002022-12-227856Actual
3457857.142024-11-2378212Actual
38236424.002025-03-247813Actual
2465303.002022-06-247814Actual
3395156.002022-07-247813Actual
30857613.212024-08-237818Actual
28368103.002024-06-237846Actual
34431115.652024-11-2378411Actual
11429294.002023-02-217814Actual
12983128.002023-03-247846Actual
2236646.502023-12-2278211Actual
2233894.382023-12-2278111Actual
7747100.002022-10-247828Budget
17596285.002023-08-247863Actual
30799316.002024-08-237867Actual
5828316.002022-09-237814Actual
6206200.002022-09-237836Budget
19159461.702023-09-237818Actual
4703303.002022-08-247814Actual
24882177.002024-03-237865Actual
3316100.002022-06-247868Budget
29170267.002024-07-237863Actual
16621124.002023-07-247873Actual
5373200.002022-08-247867Budget
274193.002022-04-237864Actual
35092127.002024-12-227816Actual
16035265.002023-06-247867Actual
29731525.332024-07-237818Actual
215277.002022-04-237814Actual
16684151.002023-07-247864Actual
36323109.002025-01-227846Actual
23103264.002024-01-227817Actual
7746154.112022-10-247828Actual
19187238.962023-09-237828Actual
37532132.002025-02-217866Actual
195068.212023-09-2378212Actual
5374165.002022-08-247867Actual
12838100.002023-03-247816Budget
1887095.002023-09-237816Actual
640100.002022-04-237846Budget
24789132.002024-03-237864Actual
1764100.002022-05-247846Budget
16742216.002023-07-247815Actual
6029192.002022-09-237865Actual
8744195.002022-11-247867Actual
1542200.002022-05-247865Budget
28605279.872024-06-237828Actual
2139188.962022-05-247828Actual
21243231.392023-11-247828Actual
1479200.002022-05-247815Budget
34821269.002024-12-227863Actual
32603134.002024-10-237873Actual
17032302.002023-07-247817Actual
2245396.512023-12-2278611Actual
1895168.002023-09-237846Actual
9797280.002022-12-227817Budget
2242067.782023-12-2278411Actual
2835200.002022-06-247836Budget
6205168.002022-09-237836Actual
3257152.602022-06-247828Actual
1288655.002023-03-247826Actual
28779116.722024-06-2378411Actual
33400128.422024-10-2378112Actual
30885251.092024-08-237828Actual
1063460.002023-01-227826Budget
2659224.002022-06-247865Actual
36912179.492025-01-2278612Actual
2144417.782023-11-2478511Actual
6500202.002022-09-237867Actual
31693141.002024-09-227816Actual
9009145.002022-12-227813Actual
16649261.002023-07-247814Actual
31479107.002024-09-227873Actual
2602224.002022-06-247815Actual
19066295.002023-09-237817Actual
30416344.002024-08-237864Actual
27746169.912024-05-2378112Actual
1016100.002022-04-237828Budget
353553.002022-07-247873Actual
18216252.602023-08-247868Actual
7699279.872022-10-247818Actual
3906124.162025-03-2478511Actual
22280196.542023-12-227868Actual
7012192.002022-10-247864Actual
33579288.982024-10-2378613Actual
17921136.002023-08-247836Actual
1440411.402023-04-2378112Actual
29759270.782024-07-237828Actual
2437347.572024-02-2178311Actual
3067280.002022-06-247817Budget
12759200.002023-03-247865Budget
4844229.002022-08-247815Actual
6437280.002022-09-237817Actual
1531563.532023-05-2478411Actual
10124144.002023-01-227813Actual
3067471.002024-08-237856Actual
2147864.592023-11-2478611Actual
2650358.212024-04-2278411Actual
2608767.002024-04-227846Actual
9857200.002022-12-227867Budget
457790.002022-08-247863Budget
26867299.002024-05-237863Actual
11102100.002023-01-227828Budget
969325.332022-04-237818Actual
26361276.842024-04-227868Actual
7946100.002022-11-247863Budget
28342166.002024-06-237836Actual
3117960.332024-08-2378212Actual
2946848.002024-07-237826Actual
12760158.002023-03-247865Actual
1400177.002022-05-247864Actual
3626946.002025-01-227826Actual
3573084.802024-12-2278212Actual
802442.002022-11-247873Actual
26328281.392024-04-227828Actual
6438200.002022-09-237817Budget
20188395.032023-10-247818Actual
27545203.952024-05-2378111Actual
34080110.002024-11-237866Actual
37392139.002025-02-217816Actual
827280.002022-04-237817Budget
22814212.002024-01-227815Actual
3676165.652025-01-2278511Actual
33756457.002024-11-237814Actual
8352200.002022-11-247816Budget
1190280.002023-02-217856Budget
29441130.002024-07-237816Actual
21660267.002023-12-227863Actual
1528844.382023-05-2478311Actual
11303106.002023-02-217863Actual
2278200.002022-06-247813Budget
37178109.002025-02-217873Actual
405180.002022-07-247856Budget
24847175.002024-03-237815Actual
14730219.002023-05-247815Actual
1026340.002023-01-227873Budget
26061104.002024-04-227836Actual

Generated 2025-05-23 07:25:38.591 UTC