[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 992  >   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-09-147828Actual
214280.002022-05-147814Budget
18005106.002023-09-147866Actual
1423184.802023-05-1478111Actual
29045285.472024-07-1478213Actual
12039218.002023-03-147817Actual
23224188.962024-02-127828Actual
28136304.002024-07-147864Actual
16121199.572023-07-157828Actual
355200.002022-05-147815Budget
3180078.002024-10-137856Actual
11570226.002023-03-147815Actual
37086435.002025-03-147813Actual
32421266.172024-10-1378213Actual
12936164.002023-04-147836Actual
1873100.002022-06-147866Budget
21871155.002024-01-127865Actual
640100.002022-05-147846Budget
29348315.002024-08-137815Actual
35881204.762025-01-1278613Actual
3583288.002022-08-147814Actual
2831443.002024-07-147826Actual
30296274.002024-09-137863Actual
7327168.002022-11-147836Actual
87100.002022-05-147863Budget
7946100.002022-12-157863Budget
1632227.362023-07-1578511Actual
28840127.362024-07-1478611Actual
37709340.482025-03-147828Actual
37883142.252025-03-1478411Actual
2038962.462023-11-1478411Actual
28697206.082024-07-1478111Actual
7374117.002022-11-147846Actual
8450169.002022-12-157836Actual
30416344.002024-09-137864Actual
6109100.002022-10-147816Budget
14823104.002023-06-147816Actual
21215446.542023-12-157818Actual
36382114.002025-02-127866Actual
1523398.632023-06-1478111Actual
1691683.002023-08-147846Actual
35382520.792025-01-127818Actual
278741.002022-07-157826Actual
25911252.002024-05-137815Actual
690444.002022-11-147873Actual
6030200.002022-10-147865Budget
9567168.002023-01-127836Actual
37392139.002025-03-147816Actual
15497426.002023-07-157813Actual
29078195.992024-07-1478613Actual
34999358.002025-01-127815Actual
2835200.002022-07-157836Budget
3861153.002022-08-147816Actual
24260270.782024-03-137868Actual
7152200.002022-11-147865Budget
32546251.002024-11-137863Actual
38236424.002025-04-147813Actual
34080110.002024-12-147866Actual
21837219.002024-01-127815Actual
33579288.982024-11-1378613Actual
23911125.002024-03-137816Actual
26742269.682024-05-1378213Actual
22636254.002024-02-127863Actual
10837131.002023-02-127866Actual
3862392.002025-04-147846Actual
1490474.002023-06-147846Actual
17866125.002023-09-147816Actual
9194280.002023-01-127814Budget
1480255.002022-06-147815Actual
15710176.002023-07-157815Actual
8352200.002022-12-157816Budget
416200.002022-05-147865Budget
1542200.002022-06-147865Budget
3918184.802025-04-1478212Actual
8870100.002022-12-157828Budget
26061104.002024-05-137836Actual
390980.002022-08-147826Actual
32184127.362024-10-1378411Actual
2560912.462024-04-1378612Actual
9984100.002023-01-127828Budget
6687185.932022-10-147868Actual
12838100.002023-04-147816Budget
578054.002022-10-147873Actual
1835650.762023-09-1478411Actual
29018160.902024-07-1478113Actual
2345883.742024-02-1278611Actual
1936151.822023-10-1478411Actual
3257152.602022-07-157828Actual
1493064.002023-06-147856Actual
38542136.002025-04-147816Actual
3958149.002022-08-147836Actual
641104.002022-05-147846Actual
25137326.002024-04-137817Actual
9334204.002023-01-127815Actual
36532573.822025-02-127818Actual
3741950.002025-03-147826Actual
7231200.002022-11-147816Budget
1431347.572023-05-1478411Actual
7620200.002022-11-147867Budget
30885251.092024-09-137828Actual
31298195.992024-09-1378213Actual
1243193.002023-04-147863Actual
30172225.822024-08-1378213Actual
2650358.212024-05-1378411Actual
2494096.002024-04-137816Actual
27925290.732024-06-1378613Actual
28639272.302024-07-147868Actual
747100.002022-05-147866Budget
2236646.502024-01-1278211Actual
35410273.812025-01-127828Actual
8449200.002022-12-157836Budget
24141232.002024-03-137867Actual
17921136.002023-09-147836Actual
13169210.002023-04-147817Actual
37681545.032025-03-147818Actual
3177493.002024-10-137846Actual
3634983.002025-02-127856Actual
4191200.002022-08-147817Budget
34172279.002024-12-147867Actual
4330200.002022-08-147818Budget
5500100.002022-09-147828Budget
5452381.392022-09-147818Actual
10370200.002023-02-127864Budget
6206200.002022-10-147836Budget
630066.002022-10-147856Actual
8497100.002022-12-157846Budget
10731100.002023-02-127846Budget
1629561.402023-07-1578411Actual
15745184.002023-07-157865Actual
3221151.822024-10-1378511Actual
1389687.002023-05-147846Actual
31507488.002024-10-137814Actual
31330199.502024-09-1378613Actual
24635398.002024-04-137813Actual
26328281.392024-05-137828Actual
23966127.002024-03-137836Actual
2537824.162024-04-1378211Actual
2496729.002024-04-137826Actual
1897752.002023-10-147856Actual
3957200.002022-08-147836Budget
827280.002022-05-147817Budget
2836173.002022-07-157836Actual
36439446.002025-02-127817Actual
1526124.162023-06-1478211Actual
3900794.382025-04-1478311Actual
68770.002022-05-147856Budget
31542286.002024-10-137864Actual
27807238.002024-06-1378612Actual
6358101.002022-10-147866Actual
2399290.002024-03-137846Actual
3209340.482022-07-157818Actual
3802936.932025-03-1478212Actual
10185101.002023-02-127863Actual
7092185.002022-11-147815Actual
29170267.002024-08-137863Actual
10684159.002023-02-127836Actual
1175885.002023-03-147826Actual
1496392.002023-06-147866Actual
3067471.002024-09-137856Actual
21122251.002023-12-157817Actual
23196352.602024-02-127818Actual
2457814.592024-03-1378612Actual
20778171.002023-12-157864Actual
11631218.002023-03-147865Actual
28519289.002024-07-147867Actual
11961100.002023-03-147866Budget
35848210.032025-01-1278213Actual
33106535.942024-11-137818Actual
2245396.512024-01-1278611Actual
35502188.002025-01-1278111Actual
8602100.002022-12-157866Budget
1830227.362023-09-1478211Actual
16890129.002023-08-147836Actual
2301376.002024-02-127856Actual
34612231.612024-12-1478612Actual
3782200.002022-08-147865Budget
3315193.512022-07-157868Actual
33014443.002024-11-137817Actual
457691.002022-09-147863Actual
8211200.002022-12-157815Budget
32724330.002024-11-137815Actual
37029199.502025-02-1278613Actual
4252200.002022-08-147867Budget
1930729.482023-10-1478211Actual
21065106.002023-12-157866Actual
17153163.212023-08-147828Actual
30919345.032024-09-137868Actual
36474338.002025-02-127867Actual
854490.002022-12-157856Actual
3602987.002025-02-127873Actual
12618214.002023-04-147864Actual
34550140.122024-12-1478112Actual
28287151.002024-07-147816Actual
27600147.572024-06-1378311Actual
1157152.002022-06-147813Actual
12040200.002023-03-147817Budget
32603134.002024-11-137873Actual
8273178.002022-12-157865Actual
11710100.002023-03-147816Budget
19594388.002023-11-147813Actual
22069102.002024-01-127866Actual
2442722.042024-03-1378511Actual
2660200.002022-07-157865Budget
2071574.002023-12-157873Actual
37589412.002025-03-147817Actual
2602224.002022-07-157815Actual
38148183.712025-03-1478213Actual
20307102.892023-11-1478111Actual
7151188.002022-11-147865Actual
9069105.002023-01-127863Actual
38271251.002025-04-147863Actual
38391284.002025-04-147864Actual
33547190.732024-11-1378213Actual
32631503.002024-11-137814Actual
54561.002022-05-147826Actual
9858166.002023-01-127867Actual
969325.332022-05-147818Actual
18062296.002023-09-147817Actual
578150.002022-10-147873Budget
20658247.002023-12-157863Actual
17561424.002023-09-147813Actual
8603129.002022-12-157866Actual
27627122.042024-06-1378411Actual
6767172.002022-11-147813Actual
5374165.002022-09-147867Actual
31600343.002024-10-137815Actual
4379217.752022-08-147828Actual
2656465.652024-05-1378611Actual
12839135.002023-04-147816Actual
22161263.002024-01-127867Actual
2872566.722024-07-1478211Actual
292970.002022-07-157856Budget
6500202.002022-10-147867Actual
11163100.002023-02-127868Budget
36912179.492025-02-1278612Actual
13310354.122023-04-147818Actual
2369759.002024-03-137873Actual
10915200.002023-02-127817Budget
38121148.622025-03-1478113Actual
5562178.362022-09-147868Actual
26361276.842024-05-137868Actual
6688100.002022-10-147868Budget
4765200.002022-09-147864Budget
37532132.002025-03-147866Actual
1250960.002023-04-147873Actual
35147151.002025-01-127836Actual
27216116.002024-06-137846Actual
1288655.002023-04-147826Actual
11243173.002023-03-147813Actual
10836100.002023-02-127866Budget
1076100.002022-05-147868Budget
241746.002022-07-157873Actual
27077249.002024-06-137865Actual
5373200.002022-09-147867Budget
2331677.362024-02-1278111Actual
5234100.002022-09-147866Budget
8073280.002022-12-157814Budget
2883116.002022-07-157846Actual
29135398.002024-08-137813Actual
39095166.722025-04-1478611Actual
742151.002022-11-147856Actual
3864985.002025-04-147856Actual
1635656.082023-07-1578611Actual
37447155.002025-03-147836Actual
36851120.972025-02-1278112Actual
19713245.002023-11-147814Actual
9254200.002023-01-127864Budget
11490200.002023-03-147864Budget
1130290.002023-03-147863Budget
3330891.192024-11-1378411Actual
28368103.002024-07-147846Actual
36242155.002025-02-127816Actual
1789342.002023-09-147826Actual
629980.002022-10-147856Budget
3117960.332024-09-1378212Actual
32302151.832024-10-1378112Actual
914636.002023-01-127873Actual
3626946.002025-02-127826Actual
2662317.782024-05-1378112Actual
24755253.002024-04-137814Actual
6499200.002022-10-147867Budget
17715157.002023-09-147864Actual
35530100.762025-01-1278211Actual
2543245.442024-04-1378411Actual
2472759.002024-04-137873Actual
21277210.182023-12-157868Actual
144317.142023-05-1478212Actual
31635306.002024-10-137865Actual
2765466.722024-06-1378511Actual
35702160.342025-01-1278112Actual
1077880.002023-02-127856Budget
15113442.002023-06-147818Actual
233892.002022-07-157863Actual
13359100.002023-04-147828Budget
4906194.002022-09-147865Actual
497147.002022-05-147816Actual
27487252.602024-06-137868Actual
6579343.512022-10-147818Actual
11632200.002023-03-147865Budget
54450.002022-05-147826Budget
2298771.002024-02-127846Actual
2351612.462024-02-1278112Actual
31271129.322024-09-1378113Actual
37206479.002025-03-147814Actual
2555010.332024-04-1378112Actual
2614670.002024-05-137866Actual
2147864.592023-12-1578611Actual
2451911.402024-03-1378112Actual
194796.082023-10-1478112Actual
1190280.002023-03-147856Budget
31982551.092024-10-137818Actual
1951280.002022-06-147817Budget
19009104.002023-10-147866Actual
245463.952024-03-1378212Actual
32454183.712024-10-1378613Actual
615670.002022-10-147826Budget
35092127.002025-01-127816Actual
3582280.002022-08-147814Budget
23103264.002024-02-127817Actual
12368200.002023-04-147813Budget
12935200.002023-04-147836Budget
8744195.002022-12-157867Actual
14765154.002023-06-147865Actual
24995127.002024-04-137836Actual
35232120.002025-01-127866Actual
1952232.002022-06-147817Actual
241640.002022-07-157873Budget
5828316.002022-10-147814Actual
1765120.002022-06-147846Actual
8930137.452022-12-157868Actual
37241330.002025-03-147864Actual
29967140.122024-08-1378611Actual
13358182.902023-04-147828Actual
39300271.432025-04-1478213Actual
28605279.872024-07-147828Actual
6437280.002022-10-147817Actual
38952193.322025-04-1478111Actual
33462216.722024-11-1378612Actual
18925115.002023-10-147836Actual
11102100.002023-02-127828Budget
1531563.532023-06-1478411Actual
27746169.912024-06-1378112Actual
13232200.002023-04-147867Budget
10045204.122023-01-127868Actual
1190159.002023-03-147856Actual
22219357.152024-01-127818Actual
3561130.552025-01-1278511Actual
20188395.032023-11-147818Actual
1016100.002022-05-147828Budget
9470200.002023-01-127816Budget
1479200.002022-06-147815Budget
27892287.222024-06-1378213Actual
35644147.572025-01-1278611Actual
2242067.782024-01-1278411Actual
20249260.182023-11-147868Actual
181170.002022-06-147856Budget
9937387.452023-01-127818Actual
13626213.002023-05-147814Actual
31833113.002024-10-137866Actual
34697215.292024-12-1478213Actual
1017169.272022-05-147828Actual
503368.002022-09-147826Actual
1288760.002023-04-147826Budget
32394185.472024-10-1378113Actual
15617218.002023-07-157814Actual
37334299.002025-03-147865Actual
2139188.962022-06-147828Actual
7559280.002022-11-147817Actual
3676165.652025-02-1278511Actual
174738.212023-08-1478212Actual
3316100.002022-07-157868Budget
30622147.002024-09-137836Actual
38484314.002025-04-147865Actual
1750418.842023-08-1478612Actual
1626848.632023-07-1578311Actual
727879.002022-11-147826Actual
33996168.002024-12-147836Actual
15532252.002023-07-157863Actual
7375100.002022-11-147846Budget
16529395.002023-08-147813Actual
215277.002022-05-147814Actual
1624115.652023-07-1578211Actual
6029192.002022-10-147865Actual
35763245.442025-01-1278612Actual
3437760.332024-12-1478211Actual
31032140.122024-09-1378311Actual
14878123.002023-06-147836Actual
13720224.002023-05-147815Actual
15858125.002023-07-157836Actual
1997981.002023-11-147846Actual
9255222.002023-01-127864Actual
12289166.242023-03-147868Actual
16777204.002023-08-147865Actual
28484454.002024-07-147817Actual
29793299.572024-08-137868Actual
14137172.302023-05-147828Actual
8133200.002022-12-157864Budget
30764394.002024-09-137817Actual
30567134.002024-09-137816Actual
30261431.002024-09-137813Actual
10449200.002023-02-127815Budget
35444316.242025-01-127868Actual
34258328.362024-12-147828Actual
22756150.002024-02-127864Actual
36184254.002025-02-127865Actual
36793127.362025-02-1278611Actual
1544018.842023-06-1478612Actual
3394200.002022-08-147813Budget
2200100.002022-06-147868Budget
17125388.972023-08-147818Actual
1250840.002023-04-147873Budget
2437347.572024-03-1378311Actual
2095541.002023-12-157826Actual
37178109.002025-03-147873Actual
19953123.002023-11-147836Actual
38063245.442025-03-1478612Actual
12369144.002023-04-147813Actual
29255459.002024-08-137814Actual
1847514.592023-09-1478112Actual
1933428.422023-10-1478311Actual
129329.002022-06-147873Actual
1485046.002023-06-147826Actual
1594391.002023-07-157866Actual
14730219.002023-06-147815Actual
29673314.002024-08-137867Actual
11303106.002023-03-147863Actual
2195641.002024-01-127826Actual
16000309.002023-07-157817Actual
38832522.302025-04-147818Actual
2647660.332024-05-1378311Actual
7886100.002022-12-157813Budget
1865768.002023-10-147873Actual
38860231.392025-04-147828Actual
9798263.002023-01-127817Actual
1724583.742023-08-1478111Actual
1794769.002023-09-147846Actual
293074.002022-07-157856Actual
6827114.002022-11-147863Actual
2987960.332024-08-1378211Actual
33168316.242024-11-137868Actual
30707109.002024-09-137866Actual
19747138.002023-11-147864Actual
34821269.002025-01-127863Actual
10507182.002023-02-127865Actual
33941151.002024-12-147816Actual
4985131.002022-09-147816Actual
8496100.002022-12-157846Actual
36997225.822025-02-1278213Actual
2665717.782024-05-1378612Actual
31151162.462024-09-1378112Actual
29290279.002024-08-137864Actual
3129177.002022-07-157867Actual
5640140.002022-10-147813Actual
36560257.152025-02-127828Actual
25350102.892024-04-1378111Actual
8274200.002022-12-157865Budget
2153612.462023-12-1578112Actual
18565429.002023-10-147813Actual
6205168.002022-10-147836Actual
742260.002022-11-147856Budget
9568200.002023-01-127836Budget
32244128.422024-10-1378611Actual
13170200.002023-04-147817Budget
465450.002022-09-147873Budget
86113.002022-05-147863Actual
10046100.002023-01-127868Budget
3517392.002025-01-127846Actual
8353165.002022-12-157816Actual
31693141.002024-10-137816Actual
23760180.002024-03-137864Actual
21779131.002024-01-127864Actual
25230435.942024-04-137818Actual
7698200.002022-11-147818Budget
13091122.002023-04-147866Actual
11242200.002023-03-147813Budget
12698200.002023-04-147815Budget
2354815.652024-02-1278612Actual
415178.002022-05-147865Actual
23046105.002024-02-127866Actual
29759270.782024-08-137828Actual
951880.002023-01-127826Budget
27135127.002024-06-137816Actual
19628278.002023-11-147863Actual
35557110.342025-01-1278311Actual
1075163.212022-05-147868Actual
31422266.002024-10-137863Actual
33791304.002024-12-147864Actual
27545203.952024-06-1378111Actual
496100.002022-05-147816Budget
30025147.572024-08-1378112Actual
1730046.502023-08-1478311Actual
33520178.452024-11-1378113Actual
9195290.002023-01-127814Actual
7012192.002022-11-147864Actual
7560280.002022-11-147817Budget
14109376.852023-05-147818Actual
2011185.002022-06-147867Actual
3511955.002025-01-127826Actual
2464280.002022-07-157814Budget
22280196.542024-01-127868Actual
1340280.002022-06-147814Budget
22126279.002024-01-127817Actual
17032302.002023-08-147817Actual
38179308.282025-03-1478613Actual
37856140.122025-03-1478311Actual
10310280.002023-02-127814Budget
1400177.002022-06-147864Actual
22601392.002024-02-127813Actual
3644188.002022-08-147864Actual
2239358.212024-01-1278311Actual
4251194.002022-08-147867Actual
225117.142024-01-1278112Actual
2141766.722023-12-1578411Actual
13504389.002023-05-147813Actual
353553.002022-08-147873Actual
3723200.002022-08-147815Budget
1215100.002022-06-147863Budget
32157115.652024-10-1378311Actual
28752110.342024-07-1478311Actual
36091335.002025-02-127864Actual
16035265.002023-07-157867Actual
11428280.002023-03-147814Budget
39215238.002025-04-1478612Actual
34878118.002025-01-127873Actual
15055264.002023-06-147867Actual
4192202.002022-08-147817Actual
32336192.252024-10-1378612Actual
512983.002022-09-147846Actual
10975200.002023-02-127867Budget
2139068.852023-12-1578311Actual
2523200.002022-07-157864Budget
4984100.002022-09-147816Budget
33226218.852024-11-1378111Actual
2446196.512024-03-1378611Actual
2611353.002024-05-137856Actual
2839482.002024-07-147856Actual
405180.002022-08-147856Budget
3328196.512024-11-1378311Actual
8072309.002022-12-157814Actual
2136345.442023-12-1578211Actual
20836201.002023-12-157815Actual
3064889.002024-09-137846Actual
32898106.002024-11-137846Actual
36652225.232025-02-1278111Actual
356210.002022-05-147815Actual
10125200.002023-02-127813Budget
15175205.632023-06-147868Actual
7230157.002022-11-147816Actual
2041643.312023-11-1478511Actual
4113100.002022-08-147866Budget
2293332.002024-02-127826Actual
1434664.592023-05-1478611Actual
20743247.002023-12-157814Actual
1541162.002022-06-147865Actual
32102186.932024-10-1378111Actual
32666323.002024-11-137864Actual
27425537.452024-06-137818Actual
166850.002022-06-147826Budget
2233894.382024-01-1278111Actual
1392265.002023-05-147856Actual
20983132.002023-12-157836Actual
3687941.192025-02-1278212Actual
18600238.002023-10-147863Actual
1838315.652023-09-1478511Actual
36297168.002025-02-127836Actual
31213226.302024-09-1378612Actual
2954870.002024-08-137856Actual
8132199.002022-12-157864Actual
1694257.002023-08-147856Actual
34786423.002025-01-127813Actual
9985232.902023-01-127828Actual
19805208.002023-11-147815Actual
966256.002023-01-127856Actual
593200.002022-05-147836Budget
2278200.002022-07-157813Budget
39034146.512025-04-1478411Actual
12619200.002023-04-147864Budget
9471159.002023-01-127816Actual
1302980.002023-04-147856Budget
11429294.002023-03-147814Actual
35972258.002025-02-127863Actual
33342146.512024-11-1378611Actual
4438100.002022-08-147868Budget
195068.212023-10-1478212Actual
32957136.002024-11-137866Actual
951968.002023-01-127826Actual
19187238.962023-10-147828Actual
7328200.002022-11-147836Budget
8212216.002022-12-157815Actual
1558978.002023-07-157873Actual
2012200.002022-06-147867Budget
12228100.002023-03-147828Budget
9392200.002023-01-127865Budget
32817153.002024-11-137816Actual
6359100.002022-10-147866Budget
2608767.002024-05-137846Actual
465554.002022-09-147873Actual
2504744.002024-04-137856Actual
30353112.002024-09-137873Actual
21157213.002023-12-157867Actual
22906102.002024-02-127816Actual
38597163.002025-04-147836Actual
10311277.002023-02-127814Actual
27865111.782024-06-1378113Actual
1827480.552023-09-1478111Actual
570290.002022-10-147863Budget
9391205.002023-01-127865Actual
30204197.752024-08-1378613Actual
5967227.002022-10-147815Actual
11854105.002023-03-147846Actual
3445846.502024-12-1478511Actual
32044314.722024-10-137868Actual
1063562.002023-02-127826Actual
9333200.002023-01-127815Budget
38682132.002025-04-147866Actual
34291258.662024-12-147868Actual
27367330.002024-06-137867Actual
11569200.002023-03-147815Budget
1887095.002023-10-147816Actual
39153155.022025-04-1478112Actual
1077785.002023-02-127856Actual
10730131.002023-02-127846Actual
16093378.362023-07-157818Actual
2138100.002022-06-147828Budget
2334453.952024-02-1278211Actual
2279151.002022-07-157813Actual
1850818.842023-09-1478612Actual
9614100.002023-01-127846Budget
1686236.002023-08-147826Actual
31890436.002024-10-137817Actual
19101278.002023-10-147867Actual
690540.002022-11-147873Budget
2880645.442024-07-1478511Actual
3292462.002024-11-137856Actual
38356493.002025-04-147814Actual
6627172.302022-10-147828Actual
35324339.002025-01-127867Actual
6253129.002022-10-147846Actual
7947107.002022-12-157863Actual
4112150.002022-08-147866Actual
11491208.002023-03-147864Actual
18685241.002023-10-147814Actual
5561100.002022-09-147868Budget
31479107.002024-10-137873Actual
205357.142023-11-1478212Actual
34137439.002024-12-147817Actual
38001112.462025-03-1478112Actual
38449301.002025-04-147815Actual
278650.002022-07-157826Budget
37473108.002025-03-147846Actual
30857613.212024-09-137818Actual
33400128.422024-11-1378112Actual
12102200.002023-03-147867Budget
1540710.332023-06-1478112Actual
12557280.002023-04-147814Budget
4905200.002022-09-147865Budget
26205383.002024-05-137817Actual
20623398.002023-12-157813Actual
30087203.952024-08-1378612Actual
3573084.802025-01-1278212Actual
13870106.002023-05-147836Actual
14672147.002023-06-147864Actual
3172048.002024-10-137826Actual
29638438.002024-08-137817Actual
16640.002022-05-147873Budget
3724194.002022-08-147815Actual
16621124.002023-08-147873Actual
7481100.002022-11-147866Budget
914740.002023-01-127873Budget
32130101.822024-10-1378211Actual
12759200.002023-04-147865Budget
22693111.002024-02-127873Actual
3906124.162025-04-1478511Actual
2036229.482023-11-1478311Actual
2465303.002022-07-157814Actual
1738893.312023-08-1478611Actual
31387428.002024-10-137813Actual
26924113.002024-06-137873Actual
35584109.272025-01-1278411Actual
2738100.002022-07-157816Budget
4843200.002022-09-147815Budget
16564258.002023-08-147863Actual
7746154.112022-11-147828Actual
6826100.002022-11-147863Budget
3457857.142024-12-1478212Actual
34492186.932024-12-1478611Actual
22848170.002024-02-127865Actual
1446217.782023-05-1478612Actual
39273160.902025-04-1478113Actual
840180.002022-12-157826Budget
23818191.002024-03-137815Actual
1026340.002023-02-127873Budget
7619220.002022-11-147867Actual
1440411.402023-05-1478112Actual
3342843.312024-11-1378212Actual
13539289.002023-05-147863Actual
17067208.002023-08-147867Actual
8681280.002022-12-157817Budget
3668085.872025-02-1278211Actual
1620100.002022-06-147816Budget
802442.002022-12-157873Actual
18719158.002023-10-147864Actual
1534991.192023-06-1478611Actual
2431874.162024-03-1378111Actual
11164185.932023-02-127868Actual
16684151.002023-08-147864Actual
9718114.002023-01-127866Actual
2171760.002024-01-127873Actual
1797346.002023-09-147856Actual
32010298.062024-10-137828Actual
390870.002022-08-147826Budget
3256100.002022-07-157828Budget
2739127.002022-07-157816Actual
17596285.002023-09-147863Actual
35289412.002025-01-127817Actual
13815116.002023-05-147816Actual
27453348.062024-06-137828Actual
24107307.002024-03-137817Actual
30509266.002024-09-137865Actual
517680.002022-09-147856Budget
5313207.002022-09-147817Actual
9797280.002023-01-127817Budget
33883308.002024-12-147865Actual
13311200.002023-04-147818Budget
12556282.002023-04-147814Actual
7013200.002022-11-147864Budget
2989100.002022-07-157866Budget
19159461.702023-10-147818Actual
3005348.632024-08-1378212Actual
18777170.002023-10-147815Actual
3067280.002022-07-157817Budget
19898104.002023-11-147816Actual
1641412.462023-07-1578112Actual
16649261.002023-08-147814Actual
4004100.002022-08-147846Budget
2405085.002024-03-137866Actual
10587100.002023-02-127816Budget
1992546.002023-11-147826Actual
2502175.002024-04-137846Actual
29906134.802024-08-1378311Actual
5968200.002022-10-147815Budget
1832950.762023-09-1478311Actual
3898092.252025-04-1478211Actual
68871.002022-05-147856Actual
457790.002022-09-147863Budget
3860100.002022-08-147816Budget
1953714.592023-10-1478612Actual
1841761.402023-09-1478611Actual
27332426.002024-06-137817Actual
2156916.722023-12-1578612Actual
24847175.002024-04-137815Actual
25851219.002024-05-137864Actual
14553285.002023-06-147863Actual
29851206.082024-08-1378111Actual
23605406.002024-03-137813Actual
28577601.092024-07-147818Actual
2540543.312024-04-1378311Actual
5501201.082022-09-147828Actual
17773171.002023-09-147815Actual
2339100.002022-07-157863Budget
7699279.872022-11-147818Actual
25946219.002024-05-137865Actual
7887141.002022-12-157813Actual
2201090.002024-01-127846Actual
11807200.002023-03-147836Budget
28427117.002024-07-147866Actual
28017278.002024-07-147863Actual
17187220.782023-08-147868Actual
1583028.002023-07-157826Actual
2601200.002022-07-157815Budget
28898162.462024-07-1478112Actual
6766100.002022-11-147813Budget
37623325.002025-03-147867Actual
8743200.002022-12-157867Budget
13755151.002023-05-147865Actual
33671263.002024-12-147863Actual
12983128.002023-04-147846Actual
166965.002022-06-147826Actual
2777452.892024-06-1378212Actual
9857200.002023-01-127867Budget
25172248.002024-04-137867Actual
37743335.942025-03-147868Actual
6252100.002022-10-147846Budget
35034249.002025-01-127865Actual
29731525.332024-08-137818Actual
1591069.002023-07-157856Actual
2716260.002024-06-137826Actual
36149353.002025-02-127815Actual
3781227.002022-08-147865Actual
2144417.782023-12-1578511Actual
10508200.002023-02-127865Budget
2578885.002024-05-137873Actual
19840161.002023-11-147865Actual
2254419.912024-01-1278612Actual
18097202.002023-09-147867Actual
22247191.992024-01-127828Actual
12181308.662023-03-147818Actual
20130203.002023-11-147867Actual
33048334.002024-11-137867Actual
10683200.002023-02-127836Budget
29581127.002024-08-137866Actual
802540.002022-12-157873Budget
9068100.002023-01-127863Budget
19221198.052023-10-147868Actual
5453200.002022-09-147818Budget
28960193.322024-07-1478612Actual
14014252.002023-05-147817Actual
12101177.002023-03-147867Actual
36970206.522025-02-1278113Actual
39333259.152025-04-1478613Actual
27190155.002024-06-137836Actual
1588478.002023-07-157846Actual
31059117.782024-09-1378411Actual
27153.002022-05-147813Actual
29522102.002024-08-137846Actual
38774292.002025-04-147867Actual
28779116.722024-07-1478411Actual
1895168.002023-10-147846Actual
23853184.002024-03-137865Actual
16739.002022-05-147873Actual
12229129.872023-03-147828Actual
14171208.662023-05-147868Actual

Generated 2025-06-13 09:19:00.745 UTC