[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 992  >   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18565429.002023-10-147813Actual
4843200.002022-09-147815Budget
35821117.042025-01-1278113Actual
13955102.002023-05-147866Actual
966160.002023-01-127856Budget
27367330.002024-06-137867Actual
36091335.002025-02-127864Actual
4331275.332022-08-147818Actual
3583288.002022-08-147814Actual
10684159.002023-02-127836Actual
2071574.002023-12-157873Actual
38001112.462025-03-1478112Actual
1528844.382023-06-1478311Actual
2464280.002022-07-157814Budget
23605406.002024-03-137813Actual
9798263.002023-01-127817Actual
8073280.002022-12-157814Budget
570397.002022-10-147863Actual
12760158.002023-04-147865Actual
19628278.002023-11-147863Actual
9718114.002023-01-127866Actual
27453348.062024-06-137828Actual
37943152.892025-03-1478611Actual
5828316.002022-10-147814Actual
28639272.302024-07-147868Actual
34729181.962024-12-1478613Actual
3315193.512022-07-157868Actual
2601200.002022-07-157815Budget
2537824.162024-04-1378211Actual
3582280.002022-08-147814Budget
9858166.002023-01-127867Actual
38391284.002025-04-147864Actual
33579288.982024-11-1378613Actual
7619220.002022-11-147867Actual
11854105.002023-03-147846Actual
26300570.792024-05-137818Actual
3802936.932025-03-1478212Actual
25911252.002024-05-137815Actual
36652225.232025-02-1278111Actual
15175205.632023-06-147868Actual
9069105.002023-01-127863Actual
2946848.002024-08-137826Actual
23046105.002024-02-127866Actual
21215446.542023-12-157818Actual
8744195.002022-12-157867Actual
255779.272024-04-1378212Actual
6109100.002022-10-147816Budget
39153155.022025-04-1478112Actual
3059468.002024-09-137826Actual
31093153.952024-09-1378611Actual
19713245.002023-11-147814Actual
5562178.362022-09-147868Actual
2644953.952024-05-1378211Actual
2045061.402023-11-1478611Actual
1838315.652023-09-1478511Actual
2100992.002023-12-157846Actual
11102100.002023-02-127828Budget
17067208.002023-08-147867Actual
33226218.852024-11-1378111Actual
4985131.002022-09-147816Actual
36997225.822025-02-1278213Actual
20743247.002023-12-157814Actual
12557280.002023-04-147814Budget
31271129.322024-09-1378113Actual
20623398.002023-12-157813Actual
1850818.842023-09-1478612Actual
33048334.002024-11-137867Actual
35557110.342025-01-1278311Actual
2650358.212024-05-1378411Actual
16640.002022-05-147873Budget
15141181.392023-06-147828Actual
2233894.382024-01-1278111Actual
2278200.002022-07-157813Budget
27688146.512024-06-1378611Actual
274193.002022-05-147864Actual
36297168.002025-02-127836Actual
690540.002022-11-147873Budget
28697206.082024-07-1478111Actual
1841761.402023-09-1478611Actual
1401200.002022-06-147864Budget
2446196.512024-03-1378611Actual
457691.002022-09-147863Actual
3130200.002022-07-157867Budget
1075163.212022-05-147868Actual
3676165.652025-02-1278511Actual
4112150.002022-08-147866Actual
2236646.502024-01-1278211Actual
166850.002022-06-147826Budget
37709340.482025-03-147828Actual
2549280.552024-04-1378611Actual
1724583.742023-08-1478111Actual
5561100.002022-09-147868Budget
10046100.002023-01-127868Budget
17561424.002023-09-147813Actual
9009145.002023-01-127813Actual
727980.002022-11-147826Budget
12368200.002023-04-147813Budget
28577601.092024-07-147818Actual
20216229.872023-11-147828Actual
9985232.902023-01-127828Actual
195068.212023-10-1478212Actual
17125388.972023-08-147818Actual
25230435.942024-04-137818Actual
19187238.962023-10-147828Actual
31600343.002024-10-137815Actual
68871.002022-05-147856Actual
2011185.002022-06-147867Actual
1591069.002023-07-157856Actual
355200.002022-05-147815Budget
5314200.002022-09-147817Budget
1434664.592023-05-1478611Actual
19898104.002023-11-147816Actual
194796.082023-10-1478112Actual
35324339.002025-01-127867Actual
24882177.002024-04-137865Actual
25137326.002024-04-137817Actual
16649261.002023-08-147814Actual
31507488.002024-10-137814Actual
32421266.172024-10-1378213Actual
5968200.002022-10-147815Budget
32454183.712024-10-1378613Actual
2012200.002022-06-147867Budget
3064889.002024-09-137846Actual
961593.002023-01-127846Actual
30567134.002024-09-137816Actual
19009104.002023-10-147866Actual
30622147.002024-09-137836Actual
39273160.902025-04-1478113Actual
22280196.542024-01-127868Actual
278650.002022-07-157826Budget
33342146.512024-11-1378611Actual
24635398.002024-04-137813Actual
24107307.002024-03-137817Actual
7747100.002022-11-147828Budget
35702160.342025-01-1278112Actual
32511401.002024-11-137813Actual
1626848.632023-07-1578311Actual
13755151.002023-05-147865Actual
6578200.002022-10-147818Budget
25694376.002024-05-137813Actual
29522102.002024-08-137846Actual
241640.002022-07-157873Budget
11054200.002023-02-127818Budget
32130101.822024-10-1378211Actual
5501201.082022-09-147828Actual
7012192.002022-11-147864Actual
36560257.152025-02-127828Actual
13231200.002023-04-147867Actual
9255222.002023-01-127864Actual
6253129.002022-10-147846Actual
27925290.732024-06-1378613Actual
968200.002022-05-147818Budget
1190280.002023-03-147856Budget
3209340.482022-07-157818Actual
21277210.182023-12-157868Actual
15858125.002023-07-157836Actual
1691683.002023-08-147846Actual
8871172.302022-12-157828Actual
27425537.452024-06-137818Actual
36057501.002025-02-127814Actual
1620100.002022-06-147816Budget
7092185.002022-11-147815Actual
15652160.002023-07-157864Actual
6030200.002022-10-147865Budget
6766100.002022-11-147813Budget
7328200.002022-11-147836Budget
8743200.002022-12-157867Budget
2987960.332024-08-1378211Actual
31890436.002024-10-137817Actual
2724262.002024-06-137856Actual
36474338.002025-02-127867Actual
29967140.122024-08-1378611Actual
2245396.512024-01-1278611Actual
12289166.242023-03-147868Actual
38542136.002025-04-147816Actual
34431115.652024-12-1478411Actual
10586140.002023-02-127816Actual
517580.002022-09-147856Actual
25172248.002024-04-137867Actual
4517140.002022-09-147813Actual
181170.002022-06-147856Budget
3394200.002022-08-147813Budget
4906194.002022-09-147865Actual
21984128.002024-01-127836Actual
1288760.002023-04-147826Budget
22848170.002024-02-127865Actual
36594275.332025-02-127868Actual
25080111.002024-04-137866Actual
1446217.782023-05-1478612Actual
512983.002022-09-147846Actual
2647660.332024-05-1378311Actual
38271251.002025-04-147863Actual
16529395.002023-08-147813Actual
10916252.002023-02-127817Actual
28342166.002024-07-147836Actual
3208200.002022-07-157818Budget
570290.002022-10-147863Budget
13420100.002023-04-147868Budget
14823104.002023-06-147816Actual
30857613.212024-09-137818Actual
27077249.002024-06-137865Actual
13310354.122023-04-147818Actual
10370200.002023-02-127864Budget
2003891.002023-11-147866Actual
1156200.002022-06-147813Budget
1544018.842023-06-1478612Actual
9797280.002023-01-127817Budget
8072309.002022-12-157814Actual
3741950.002025-03-147826Actual
15617218.002023-07-157814Actual
34670199.502024-12-1478113Actual
2555010.332024-04-1378112Actual
2399290.002024-03-137846Actual
416200.002022-05-147865Budget
2153612.462023-12-1578112Actual
25292223.812024-04-137868Actual
34080110.002024-12-147866Actual
12039218.002023-03-147817Actual
1718164.002022-06-147836Actual
19840161.002023-11-147865Actual
3864985.002025-04-147856Actual
1138130.002023-03-147873Actual
35530100.762025-01-1278211Actual
5500100.002022-09-147828Budget
1624115.652023-07-1578211Actual
630066.002022-10-147856Actual
951968.002023-01-127826Actual
38774292.002025-04-147867Actual
2496729.002024-04-137826Actual
2872566.722024-07-1478211Actual
24199364.722024-03-137818Actual
4702280.002022-09-147814Budget
214280.002022-05-147814Budget
38952193.322025-04-1478111Actual
32244128.422024-10-1378611Actual
3437760.332024-12-1478211Actual
3117960.332024-09-1378212Actual
3862392.002025-04-147846Actual
594154.002022-05-147836Actual
578150.002022-10-147873Budget
1018490.002023-02-127863Budget
9254200.002023-01-127864Budget
26924113.002024-06-137873Actual
26867299.002024-06-137863Actual
30025147.572024-08-1378112Actual
17773171.002023-09-147815Actual
54450.002022-05-147826Budget
30296274.002024-09-137863Actual
32336192.252024-10-1378612Actual
36323109.002025-02-127846Actual
11569200.002023-03-147815Budget
26061104.002024-05-137836Actual
26205383.002024-05-137817Actual
32957136.002024-11-137866Actual
13504389.002023-05-147813Actual
39300271.432025-04-1478213Actual
29441130.002024-08-137816Actual
12040200.002023-03-147817Budget
8497100.002022-12-157846Budget
23138277.002024-02-127867Actual
28484454.002024-07-147817Actual
2665717.782024-05-1378612Actual
14672147.002023-06-147864Actual
19159461.702023-10-147818Actual
38449301.002025-04-147815Actual
7374117.002022-11-147846Actual
1063562.002023-02-127826Actual
11055355.632023-02-127818Actual
11491208.002023-03-147864Actual
33941151.002024-12-147816Actual
31982551.092024-10-137818Actual
37206479.002025-03-147814Actual
11164185.932023-02-127868Actual
3292462.002024-11-137856Actual
16621124.002023-08-147873Actual
6499200.002022-10-147867Budget
13170200.002023-04-147817Budget
517680.002022-09-147856Budget
18216252.602023-09-147868Actual
1583028.002023-07-157826Actual
1490474.002023-06-147846Actual
39333259.152025-04-1478613Actual
31833113.002024-10-137866Actual
275200.002022-05-147864Budget
37392139.002025-03-147816Actual
12698200.002023-04-147815Budget
2522172.002022-07-157864Actual
22636254.002024-02-127863Actual
6438200.002022-10-147817Budget
2369759.002024-03-137873Actual
7808141.992022-11-147868Actual
9334204.002023-01-127815Actual
3782944.382025-03-1478211Actual
1485046.002023-06-147826Actual
13358182.902023-04-147828Actual
4764212.002022-09-147864Actual
951880.002023-01-127826Budget
2716260.002024-06-137826Actual
16739.002022-05-147873Actual
29018160.902024-07-1478113Actual
3177493.002024-10-137846Actual
38484314.002025-04-147865Actual
12556282.002023-04-147814Actual
12838100.002023-04-147816Budget
16777204.002023-08-147865Actual
2354815.652024-02-1278612Actual
10371163.002023-02-127864Actual
1440411.402023-05-1478112Actual
25851219.002024-05-137864Actual
4251194.002022-08-147867Actual
9936200.002023-01-127818Budget
36439446.002025-02-127817Actual
503368.002022-09-147826Actual
3067280.002022-07-157817Budget
14519358.002023-06-147813Actual
36734103.952025-02-1278411Actual
37334299.002025-03-147865Actual
32817153.002024-11-137816Actual
888200.002022-05-147867Budget
11807200.002023-03-147836Budget
1250840.002023-04-147873Budget
1425926.292023-05-1478211Actual
1717200.002022-06-147836Budget
30509266.002024-09-137865Actual
1694257.002023-08-147856Actual
12180200.002023-03-147818Budget
34786423.002025-01-127813Actual
12935200.002023-04-147836Budget
18097202.002023-09-147867Actual
17681215.002023-09-147814Actual
1997981.002023-11-147846Actual
30204197.752024-08-1378613Actual
3284443.002024-11-137826Actual
17921136.002023-09-147836Actual
22247191.992024-01-127828Actual
3330891.192024-11-1378411Actual
21065106.002023-12-157866Actual
29793299.572024-08-137868Actual
6827114.002022-11-147863Actual
3445846.502024-12-1478511Actual
2192996.002024-01-127816Actual
3918184.802025-04-1478212Actual
2560912.462024-04-1378612Actual
3856968.002025-04-147826Actual
28898162.462024-07-1478112Actual
1953714.592023-10-1478612Actual
20983132.002023-12-157836Actual
4330200.002022-08-147818Budget
26200.002022-05-147813Budget
29731525.332024-08-137818Actual
144317.142023-05-1478212Actual
10915200.002023-02-127817Budget
13359100.002023-04-147828Budget
18183172.302023-09-147828Actual
36912179.492025-02-1278612Actual
2050810.332023-11-1478112Actual
12619200.002023-04-147864Budget
19066295.002023-10-147817Actual
1647212.462023-07-1578612Actual
2195641.002024-01-127826Actual
18005106.002023-09-147866Actual
12839135.002023-04-147816Actual
14014252.002023-05-147817Actual
21837219.002024-01-127815Actual
1732768.852023-08-1478411Actual
28368103.002024-07-147846Actual
1764100.002022-06-147846Budget
33996168.002024-12-147836Actual
37241330.002025-03-147864Actual
1526124.162023-06-1478211Actual
2757379.482024-06-1378211Actual
20188395.032023-11-147818Actual
166965.002022-06-147826Actual
641104.002022-05-147846Actual
7620200.002022-11-147867Budget
31748160.002024-10-137836Actual
34349231.612024-12-1478111Actual
2036229.482023-11-1478311Actual
17187220.782023-08-147868Actual
7480105.002022-11-147866Actual
1016100.002022-05-147828Budget
9568200.002023-01-127836Budget
2602224.002022-07-157815Actual
29496163.002024-08-137836Actual
3573084.802025-01-1278212Actual
7481100.002022-11-147866Budget
20095292.002023-11-147817Actual
9008100.002023-01-127813Budget
174468.212023-08-1478112Actual
37623325.002025-03-147867Actual
22906102.002024-02-127816Actual
4437198.052022-08-147868Actual
35289412.002025-01-127817Actual
27135127.002024-06-137816Actual
13169210.002023-04-147817Actual
4191200.002022-08-147817Budget
9937387.452023-01-127818Actual
1830227.362023-09-1478211Actual
12697244.002023-04-147815Actual
1496392.002023-06-147866Actual
36382114.002025-02-127866Actual
7746154.112022-11-147828Actual
225117.142024-01-1278112Actual
18777170.002023-10-147815Actual
3957200.002022-08-147836Budget
22161263.002024-01-127867Actual
22961128.002024-02-127836Actual
8450169.002022-12-157836Actual
38148183.712025-03-1478213Actual
3519962.002025-01-127856Actual
19221198.052023-10-147868Actual
11570226.002023-03-147815Actual
32603134.002024-11-137873Actual
29227119.002024-08-137873Actual
5829280.002022-10-147814Budget
3781227.002022-08-147865Actual
914636.002023-01-127873Actual
4004100.002022-08-147846Budget
6953278.002022-11-147814Actual
1938843.312023-10-1478511Actual
3602987.002025-02-127873Actual
1629561.402023-07-1578411Actual
1641412.462023-07-1578112Actual
353553.002022-08-147873Actual
2523200.002022-07-157864Budget
36149353.002025-02-127815Actual
1077785.002023-02-127856Actual
2138100.002022-06-147828Budget
1175960.002023-03-147826Budget
3328196.512024-11-1378311Actual
12983128.002023-04-147846Actual
9567168.002023-01-127836Actual
34404129.482024-12-1478311Actual
27892287.222024-06-1378213Actual
16000309.002023-07-157817Actual
2156916.722023-12-1578612Actual
2839482.002024-07-147856Actual
21660267.002024-01-127863Actual
1847514.592023-09-1478112Actual
17866125.002023-09-147816Actual
7807100.002022-11-147868Budget
2239358.212024-01-1278311Actual
29933123.102024-08-1378411Actual
8870100.002022-12-157828Budget
24789132.002024-04-137864Actual
1727337.992023-08-1478211Actual
6626100.002022-10-147828Budget
34906474.002025-01-127814Actual
27487252.602024-06-137868Actual
14049255.002023-05-147867Actual
19685118.002023-11-147873Actual
32724330.002024-11-137815Actual
12228100.002023-03-147828Budget
3395156.002022-08-147813Actual
7887141.002022-12-157813Actual
205357.142023-11-1478212Actual
20249260.182023-11-147868Actual
35644147.572025-01-1278611Actual
28194305.002024-07-147815Actual
34172279.002024-12-147867Actual
2600676.002024-05-137816Actual
1215100.002022-06-147863Budget
16890129.002023-08-147836Actual
1480255.002022-06-147815Actual
23640229.002024-03-137863Actual
26952455.002024-06-137814Actual
3860100.002022-08-147816Budget
1889748.002023-10-147826Actual
2136345.442023-12-1578211Actual
3129177.002022-07-157867Actual
4516200.002022-09-147813Budget
33547190.732024-11-1378213Actual
28017278.002024-07-147863Actual
26328281.392024-05-137828Actual
345790.002022-08-147863Budget
15497426.002023-07-157813Actual
9194280.002023-01-127814Budget
28519289.002024-07-147867Actual
747100.002022-05-147866Budget
24755253.002024-04-137814Actual
18812204.002023-10-147865Actual
30087203.952024-08-1378612Actual
14765154.002023-06-147865Actual
32157115.652024-10-1378311Actual
16835124.002023-08-147816Actual
33671263.002024-12-147863Actual
2831443.002024-07-147826Actual
31542286.002024-10-137864Actual
28779116.722024-07-1478411Actual
3900794.382025-04-1478311Actual
3404878.002024-12-147856Actual
28840127.362024-07-1478611Actual
35972258.002025-02-127863Actual
2989100.002022-07-157866Budget
26715103.012024-05-1378113Actual
34230520.792024-12-147818Actual
2242067.782024-01-1278411Actual
8353165.002022-12-157816Actual
10975200.002023-02-127867Budget
34999358.002025-01-127815Actual
13720224.002023-05-147815Actual
12101177.002023-03-147867Actual
19747138.002023-11-147864Actual
4113100.002022-08-147866Budget
7560280.002022-11-147817Budget
20307102.892023-11-1478111Actual
1832950.762023-09-1478311Actual
33462216.722024-11-1378612Actual
9068100.002023-01-127863Budget
37883142.252025-03-1478411Actual
39095166.722025-04-1478611Actual
8211200.002022-12-157815Budget
2041643.312023-11-1478511Actual
12759200.002023-04-147865Budget
496100.002022-05-147816Budget
6688100.002022-10-147868Budget
4905200.002022-09-147865Budget
38739424.002025-04-147817Actual
9195290.002023-01-127814Actual
405180.002022-08-147856Budget
30764394.002024-09-137817Actual
10310280.002023-02-127814Budget
13598115.002023-05-147873Actual
4984100.002022-09-147816Budget
11303106.002023-03-147863Actual
25350102.892024-04-1378111Actual
28136304.002024-07-147864Actual
16975106.002023-08-147866Actual
8212216.002022-12-157815Actual
23725254.002024-03-137814Actual
7013200.002022-11-147864Budget
29255459.002024-08-137814Actual
38860231.392025-04-147828Actual
11711142.002023-03-147816Actual
23196352.602024-02-127818Actual
32898106.002024-11-137846Actual
2334453.952024-02-1278211Actual
9391205.002023-01-127865Actual
32010298.062024-10-137828Actual
20778171.002023-12-157864Actual
2777452.892024-06-1378212Actual
54561.002022-05-147826Actual
13626213.002023-05-147814Actual
1063460.002023-02-127826Budget
2342528.422024-02-1278511Actual
18155354.122023-09-147818Actual
241746.002022-07-157873Actual
2543245.442024-04-1378411Actual
35502188.002025-01-1278111Actual
2451911.402024-03-1378112Actual
2434637.992024-03-1378211Actual
14638226.002023-06-147814Actual
3005348.632024-08-1378212Actual
11243173.002023-03-147813Actual
37299349.002025-03-147815Actual
16035265.002023-07-157867Actual
20870203.002023-12-157865Actual
2141766.722023-12-1578411Actual
26361276.842024-05-137868Actual
3342843.312024-11-1378212Actual
3180078.002024-10-137856Actual
7946100.002022-12-157863Budget
17596285.002023-09-147863Actual
23853184.002024-03-137865Actual
3749983.002025-03-147856Actual
1827480.552023-09-1478111Actual
24227210.182024-03-137828Actual
11242200.002023-03-147813Budget
34821269.002025-01-127863Actual
2171760.002024-01-127873Actual
2472759.002024-04-137873Actual
1750418.842023-08-1478612Actual
1077880.002023-02-127856Budget
4844229.002022-09-147815Actual
4378100.002022-08-147828Budget
35763245.442025-01-1278612Actual
36242155.002025-02-127816Actual
25258217.752024-04-137828Actual
1789342.002023-09-147826Actual
840180.002022-12-157826Budget
37029199.502025-02-1278613Actual
6029192.002022-10-147865Actual
10311277.002023-02-127814Actual
27865111.782024-06-1378113Actual
29383294.002024-08-137865Actual
15745184.002023-07-157865Actual
966256.002023-01-127856Actual
8681280.002022-12-157817Budget
2578885.002024-05-137873Actual
15113442.002023-06-147818Actual
38121148.622025-03-1478113Actual
3372896.002024-12-147873Actual
30474321.002024-09-137815Actual
1632227.362023-07-1578511Actual
2465303.002022-07-157814Actual
10450214.002023-02-127815Actual
2038962.462023-11-1478411Actual
19953123.002023-11-147836Actual
28752110.342024-07-1478311Actual
2401874.002024-03-137856Actual
390870.002022-08-147826Budget
3634983.002025-02-127856Actual
22814212.002024-02-127815Actual
22721228.002024-02-127814Actual
31059117.782024-09-1378411Actual
26240306.002024-05-137867Actual
31213226.302024-09-1378612Actual
37743335.942025-03-147868Actual
1400177.002022-06-147864Actual
33014443.002024-11-137817Actual
2095541.002023-12-157826Actual
2502175.002024-04-137846Actual
1340280.002022-06-147814Budget
33168316.242024-11-137868Actual
2494096.002024-04-137816Actual
38597163.002025-04-147836Actual
3257152.602022-07-157828Actual
5640140.002022-10-147813Actual
2431874.162024-03-1378111Actual
690444.002022-11-147873Actual
1341277.002022-06-147814Actual
8823282.902022-12-157818Actual
24670263.002024-04-137863Actual
7231200.002022-11-147816Budget
2092898.002023-12-157816Actual
10683200.002023-02-127836Budget
33883308.002024-12-147865Actual
37532132.002025-03-147866Actual
2835200.002022-07-157836Budget
3906124.162025-04-1478511Actual
2139068.852023-12-1578311Actual
33636401.002024-12-147813Actual
2133576.292023-12-1578111Actual
1558978.002023-07-157873Actual
35410273.812025-01-127828Actual
23911125.002024-03-137816Actual
32102186.932024-10-1378111Actual
38179308.282025-03-1478613Actual
7947107.002022-12-157863Actual
1392265.002023-05-147856Actual
12369144.002023-04-147813Actual
14171208.662023-05-147868Actual
10731100.002023-02-127846Budget
38236424.002025-04-147813Actual
2056618.842023-11-1478612Actual
1130290.002023-03-147863Budget
2293332.002024-02-127826Actual
6252100.002022-10-147846Budget
1930729.482023-10-1478211Actual
1026248.002023-02-127873Actual
2614670.002024-05-137866Actual
33520178.452024-11-1378113Actual
28102503.002024-07-147814Actual
37178109.002025-03-147873Actual
31330199.502024-09-1378613Actual
27627122.042024-06-1378411Actual
5313207.002022-09-147817Actual
1384237.002023-05-147826Actual
2880645.442024-07-1478511Actual
16684151.002023-08-147864Actual
20658247.002023-12-157863Actual
4192202.002022-08-147817Actual
164417.142023-07-1578212Actual
86113.002022-05-147863Actual
7886100.002022-12-157813Budget
38682132.002025-04-147866Actual
2139188.962022-06-147828Actual
14730219.002023-06-147815Actual
11428280.002023-03-147814Budget
22693111.002024-02-127873Actual
34878118.002025-01-127873Actual
3067471.002024-09-137856Actual
640100.002022-05-147846Budget
19805208.002023-11-147815Actual
1686236.002023-08-147826Actual
3782200.002022-08-147865Budget
29759270.782024-08-137828Actual
23103264.002024-02-127817Actual
34941338.002025-01-127864Actual
12618214.002023-04-147864Actual
578054.002022-10-147873Actual
8273178.002022-12-157865Actual
465450.002022-09-147873Budget
13660174.002023-05-147864Actual
13311200.002023-04-147818Budget
32184127.362024-10-1378411Actual
10836100.002023-02-127866Budget
26421113.532024-05-1378111Actual
415178.002022-05-147865Actual
802540.002022-12-157873Budget
1897752.002023-10-147856Actual
1534991.192023-06-1478611Actual
3325490.122024-11-1378211Actual
18925115.002023-10-147836Actual
11429294.002023-03-147814Actual
31635306.002024-10-137865Actual
2337158.212024-02-1278311Actual
1302980.002023-04-147856Budget
37856140.122025-03-1478311Actual
215277.002022-05-147814Actual
34258328.362024-12-147828Actual
11808168.002023-03-147836Actual
3456101.002022-08-147863Actual
21157213.002023-12-157867Actual
742151.002022-11-147856Actual
8274200.002022-12-157865Budget
3517392.002025-01-127846Actual
28074110.002024-07-147873Actual
31032140.122024-09-1378311Actual
4252200.002022-08-147867Budget
4438100.002022-08-147868Budget
3791025.232025-03-1478511Actual
1428664.592023-05-1478311Actual
31479107.002024-10-137873Actual
29135398.002024-08-137813Actual
2739127.002022-07-157816Actual
12290100.002023-03-147868Budget
28287151.002024-07-147816Actual
32666323.002024-11-137864Actual
390980.002022-08-147826Actual
3172048.002024-10-137826Actual
8602100.002022-12-157866Budget
2301376.002024-02-127856Actual
3396849.002024-12-147826Actual
24141232.002024-03-137867Actual
3068274.002022-07-157817Actual
16121199.572023-07-157828Actual
245463.952024-03-1378212Actual
1250960.002023-04-147873Actual
36707111.402025-02-1278311Actual
27982428.002024-07-147813Actual
23818191.002024-03-137815Actual
356210.002022-05-147815Actual
129329.002022-06-147873Actual
12936164.002023-04-147836Actual
2457814.592024-03-1378612Actual
2442722.042024-03-1378511Actual
30353112.002024-09-137873Actual
5889163.002022-10-147864Actual
36532573.822025-02-127818Actual
35092127.002025-01-127816Actual
23760180.002024-03-137864Actual
10508200.002023-02-127865Budget
2405085.002024-03-137866Actual
34137439.002024-12-147817Actual
23966127.002024-03-137836Actual
1540710.332023-06-1478112Actual
16564258.002023-08-147863Actual
21745233.002024-01-127814Actual
9984100.002023-01-127828Budget
10125200.002023-02-127813Budget
6206200.002022-10-147836Budget
3687941.192025-02-1278212Actual
11631218.002023-03-147865Actual
17032302.002023-08-147817Actual
1873100.002022-06-147866Budget
35034249.002025-01-127865Actual
7152200.002022-11-147865Budget
1765120.002022-06-147846Actual
29348315.002024-08-137815Actual
3316100.002022-07-157868Budget
503270.002022-09-147826Budget
2836173.002022-07-157836Actual
35881204.762025-01-1278613Actual
11855100.002023-03-147846Budget
1026340.002023-02-127873Budget
8133200.002022-12-157864Budget
28960193.322024-07-1478612Actual
1531563.532023-06-1478411Actual
11710100.002023-03-147816Budget
10185101.002023-02-127863Actual
28427117.002024-07-147866Actual
3724194.002022-08-147815Actual
2279151.002022-07-157813Actual
13090100.002023-04-147866Budget
1765357.002023-09-147873Actual
37589412.002025-03-147817Actual
36184254.002025-02-127865Actual
3898092.252025-04-1478211Actual
4765200.002022-09-147864Budget
22756150.002024-02-127864Actual
15803113.002023-07-157816Actual
27275118.002024-06-137866Actual
5452381.392022-09-147818Actual
593200.002022-05-147836Budget
31924328.002024-10-137867Actual
3561130.552025-01-1278511Actual
3256100.002022-07-157828Budget
17808197.002023-09-147865Actual
15532252.002023-07-157863Actual
615769.002022-10-147826Actual
2144417.782023-12-1578511Actual
7559280.002022-11-147817Actual
31298195.992024-09-1378213Actual
5128100.002022-09-147846Budget
2339865.652024-02-1278411Actual
405272.002022-08-147856Actual
26742269.682024-05-1378213Actual
33791304.002024-12-147864Actual
7091200.002022-11-147815Budget
2954870.002024-08-137856Actual
2201090.002024-01-127846Actual
35584109.272025-01-1278411Actual
3511955.002025-01-127826Actual
1541162.002022-06-147865Actual
1738893.312023-08-1478611Actual
35848210.032025-01-1278213Actual
3832882.002025-04-147873Actual
26775203.012024-05-1378613Actual
1933428.422023-10-1478311Actual
8603129.002022-12-157866Actual
1138040.002023-03-147873Budget

Generated 2025-06-13 10:59:19.666 UTC