[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 960  >   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29045285.472024-07-1478213Actual
12618214.002023-04-147864Actual
4516200.002022-09-147813Budget
13419228.362023-04-147868Actual
4765200.002022-09-147864Budget
6579343.512022-10-147818Actual
26952455.002024-06-137814Actual
1425926.292023-05-1478211Actual
174738.212023-08-1478212Actual
32302151.832024-10-1378112Actual
6206200.002022-10-147836Budget
2446196.512024-03-1378611Actual
36091335.002025-02-127864Actual
13359100.002023-04-147828Budget
594154.002022-05-147836Actual
2092898.002023-12-157816Actual
5889163.002022-10-147864Actual
10124144.002023-02-127813Actual
37681545.032025-03-147818Actual
690444.002022-11-147873Actual
34612231.612024-12-1478612Actual
21243231.392023-12-157828Actual
25080111.002024-04-137866Actual
6500202.002022-10-147867Actual
3723200.002022-08-147815Budget
4004100.002022-08-147846Budget
37623325.002025-03-147867Actual
5373200.002022-09-147867Budget
275200.002022-05-147864Budget
31890436.002024-10-137817Actual
2442722.042024-03-1378511Actual
1847514.592023-09-1478112Actual
19898104.002023-11-147816Actual
293074.002022-07-157856Actual
26205383.002024-05-137817Actual
12982100.002023-04-147846Budget
4252200.002022-08-147867Budget
14171208.662023-05-147868Actual
34729181.962024-12-1478613Actual
496100.002022-05-147816Budget
2600676.002024-05-137816Actual
19187238.962023-10-147828Actual
12556282.002023-04-147814Actual
1927998.632023-10-1478111Actual
1624115.652023-07-1578211Actual
11054200.002023-02-127818Budget
39215238.002025-04-1478612Actual
7092185.002022-11-147815Actual
1730046.502023-08-1478311Actual
25946219.002024-05-137865Actual
11490200.002023-03-147864Budget
24755253.002024-04-137814Actual
27487252.602024-06-137868Actual
2192996.002024-01-127816Actual
7151188.002022-11-147865Actual
33014443.002024-11-137817Actual
1215100.002022-06-147863Budget
1341277.002022-06-147814Actual
225117.142024-01-1278112Actual
32102186.932024-10-1378111Actual
18925115.002023-10-147836Actual
39300271.432025-04-1478213Actual
11429294.002023-03-147814Actual
214280.002022-05-147814Budget
27135127.002024-06-137816Actual
12228100.002023-03-147828Budget
17921136.002023-09-147836Actual
2242067.782024-01-1278411Actual
746126.002022-05-147866Actual
4251194.002022-08-147867Actual
33996168.002024-12-147836Actual
16621124.002023-08-147873Actual
3067471.002024-09-137856Actual
33226218.852024-11-1378111Actual
1588478.002023-07-157846Actual
28639272.302024-07-147868Actual
32603134.002024-11-137873Actual
22126279.002024-01-127817Actual
5640140.002022-10-147813Actual
26924113.002024-06-137873Actual
2038962.462023-11-1478411Actual
12101177.002023-03-147867Actual
2278200.002022-07-157813Budget
1214113.002022-06-147863Actual
3906124.162025-04-1478511Actual
33134269.272024-11-137828Actual
1738893.312023-08-1478611Actual
38774292.002025-04-147867Actual
1930729.482023-10-1478211Actual
11632200.002023-03-147865Budget
33462216.722024-11-1378612Actual
2393825.002024-03-137826Actual
27216116.002024-06-137846Actual
36560257.152025-02-127828Actual
28752110.342024-07-1478311Actual
29759270.782024-08-137828Actual
353450.002022-08-147873Budget
3396849.002024-12-147826Actual
615769.002022-10-147826Actual
3064889.002024-09-137846Actual
5500100.002022-09-147828Budget
2656465.652024-05-1378611Actual
34022104.002024-12-147846Actual
2465303.002022-07-157814Actual
36970206.522025-02-1278113Actual
35702160.342025-01-1278112Actual
35502188.002025-01-1278111Actual
2665717.782024-05-1378612Actual
3957200.002022-08-147836Budget
16035265.002023-07-157867Actual
5561100.002022-09-147868Budget
629980.002022-10-147856Budget
12839135.002023-04-147816Actual
30416344.002024-09-137864Actual
174468.212023-08-1478112Actual
827280.002022-05-147817Budget
2195641.002024-01-127826Actual
390870.002022-08-147826Budget
2201090.002024-01-127846Actual
5235128.002022-09-147866Actual
2882100.002022-07-157846Budget
1838315.652023-09-1478511Actual
36793127.362025-02-1278611Actual
2724262.002024-06-137856Actual
34906474.002025-01-127814Actual
11303106.002023-03-147863Actual
33106535.942024-11-137818Actual
7887141.002022-12-157813Actual
29967140.122024-08-1378611Actual
28136304.002024-07-147864Actual
3257152.602022-07-157828Actual
32666323.002024-11-137864Actual
7746154.112022-11-147828Actual
2337158.212024-02-1278311Actual
742151.002022-11-147856Actual
15617218.002023-07-157814Actual
12936164.002023-04-147836Actual
3372896.002024-12-147873Actual
13598115.002023-05-147873Actual
37589412.002025-03-147817Actual
29793299.572024-08-137868Actual
1544018.842023-06-1478612Actual
31542286.002024-10-137864Actual
5562178.362022-09-147868Actual
11711142.002023-03-147816Actual
3724194.002022-08-147815Actual
13955102.002023-05-147866Actual
25694376.002024-05-137813Actual
8681280.002022-12-157817Budget
24847175.002024-04-137815Actual
9985232.902023-01-127828Actual
3292462.002024-11-137856Actual
2946848.002024-08-137826Actual
28074110.002024-07-147873Actual
25851219.002024-05-137864Actual
2835200.002022-07-157836Budget
38121148.622025-03-1478113Actual
2523200.002022-07-157864Budget
38271251.002025-04-147863Actual
32759311.002024-11-137865Actual
14137172.302023-05-147828Actual
68871.002022-05-147856Actual
23818191.002024-03-137815Actual
12290100.002023-03-147868Budget
2354815.652024-02-1278612Actual
11103181.392023-02-127828Actual
8450169.002022-12-157836Actual
129329.002022-06-147873Actual
11569200.002023-03-147815Budget
20778171.002023-12-157864Actual
37743335.942025-03-147868Actual
8496100.002022-12-157846Actual
36323109.002025-02-127846Actual
25292223.812024-04-137868Actual
2331677.362024-02-1278111Actual
11055355.632023-02-127818Actual
1017169.272022-05-147828Actual
1835650.762023-09-1478411Actual
29731525.332024-08-137818Actual
1156200.002022-06-147813Budget
1526124.162023-06-1478211Actual
747100.002022-05-147866Budget
24107307.002024-03-137817Actual
2431874.162024-03-1378111Actual
36532573.822025-02-127818Actual
28898162.462024-07-1478112Actual
2147864.592023-12-1578611Actual
5829280.002022-10-147814Budget
30296274.002024-09-137863Actual
34999358.002025-01-127815Actual
9009145.002023-01-127813Actual
345790.002022-08-147863Budget
1431347.572023-05-1478411Actual
35557110.342025-01-1278311Actual
29673314.002024-08-137867Actual
16777204.002023-08-147865Actual
1632227.362023-07-1578511Actual
36242155.002025-02-127816Actual
28368103.002024-07-147846Actual
10310280.002023-02-127814Budget
9797280.002023-01-127817Budget
36734103.952025-02-1278411Actual
2839482.002024-07-147856Actual
2033534.802023-11-1478211Actual
21215446.542023-12-157818Actual
1732768.852023-08-1478411Actual
33579288.982024-11-1378613Actual
8929100.002022-12-157868Budget
2578885.002024-05-137873Actual
14014252.002023-05-147817Actual
21122251.002023-12-157817Actual
3781227.002022-08-147865Actual
13420100.002023-04-147868Budget
29348315.002024-08-137815Actual
34404129.482024-12-1478311Actual
1077785.002023-02-127856Actual
32957136.002024-11-137866Actual
22693111.002024-02-127873Actual
29078195.992024-07-1478613Actual
32157115.652024-10-1378311Actual
18685241.002023-10-147814Actual
6252100.002022-10-147846Budget
34258328.362024-12-147828Actual
14765154.002023-06-147865Actual
20743247.002023-12-157814Actual
12102200.002023-03-147867Budget
3802936.932025-03-1478212Actual
37709340.482025-03-147828Actual
29851206.082024-08-1378111Actual
255779.272024-04-1378212Actual
13358182.902023-04-147828Actual
802442.002022-12-157873Actual
1075163.212022-05-147868Actual
3900794.382025-04-1478311Actual
3782944.382025-03-1478211Actual
37086435.002025-03-147813Actual
11102100.002023-02-127828Budget
16684151.002023-08-147864Actual
2880645.442024-07-1478511Actual
3626946.002025-02-127826Actual
38449301.002025-04-147815Actual
9333200.002023-01-127815Budget
32454183.712024-10-1378613Actual
27746169.912024-06-1378112Actual
27627122.042024-06-1378411Actual
22069102.002024-01-127866Actual
30977190.122024-09-1378111Actual
28779116.722024-07-1478411Actual
33400128.422024-11-1378112Actual
36912179.492025-02-1278612Actual
2537824.162024-04-1378211Actual
2345883.742024-02-1278611Actual
18600238.002023-10-147863Actual
10915200.002023-02-127817Budget
20188395.032023-11-147818Actual
10916252.002023-02-127817Actual
3209340.482022-07-157818Actual
3256100.002022-07-157828Budget
26361276.842024-05-137868Actual
2301376.002024-02-127856Actual
25137326.002024-04-137817Actual
32244128.422024-10-1378611Actual
1063562.002023-02-127826Actual
888200.002022-05-147867Budget
6030200.002022-10-147865Budget
1490474.002023-06-147846Actual
5314200.002022-09-147817Budget
9470200.002023-01-127816Budget
37447155.002025-03-147836Actual
22219357.152024-01-127818Actual
38236424.002025-04-147813Actual
15175205.632023-06-147868Actual
2457814.592024-03-1378612Actual
16739.002022-05-147873Actual
1942184.802023-10-1478611Actual
1889748.002023-10-147826Actual
14823104.002023-06-147816Actual
38001112.462025-03-1478112Actual
30172225.822024-08-1378213Actual
1765357.002023-09-147873Actual
10731100.002023-02-127846Budget
1077880.002023-02-127856Budget
1936151.822023-10-1478411Actual
10976212.002023-02-127867Actual
25230435.942024-04-137818Actual
36297168.002025-02-127836Actual
1400177.002022-06-147864Actual
2440066.722024-03-1378411Actual
10587100.002023-02-127816Budget
3457857.142024-12-1478212Actual
2090200.002022-06-147818Budget
30087203.952024-08-1378612Actual
3208200.002022-07-157818Budget
1789342.002023-09-147826Actual
31833113.002024-10-137866Actual
7946100.002022-12-157863Budget
9718114.002023-01-127866Actual
3918184.802025-04-1478212Actual
24670263.002024-04-137863Actual
2293332.002024-02-127826Actual
9254200.002023-01-127864Budget
10837131.002023-02-127866Actual
5501201.082022-09-147828Actual
20623398.002023-12-157813Actual
2071574.002023-12-157873Actual
33849318.002024-12-147815Actual
87100.002022-05-147863Budget
12369144.002023-04-147813Actual
2659224.002022-07-157865Actual
35324339.002025-01-127867Actual
11960117.002023-03-147866Actual
38484314.002025-04-147865Actual
4844229.002022-09-147815Actual
35938395.002025-02-127813Actual
15803113.002023-07-157816Actual
27275118.002024-06-137866Actual
35410273.812025-01-127828Actual
17125388.972023-08-147818Actual
854360.002022-12-157856Budget
3177493.002024-10-137846Actual
10684159.002023-02-127836Actual
16000309.002023-07-157817Actual
35232120.002025-01-127866Actual
3582280.002022-08-147814Budget
6626100.002022-10-147828Budget
23853184.002024-03-137865Actual
2138100.002022-06-147828Budget
457691.002022-09-147863Actual
1175885.002023-03-147826Actual
17681215.002023-09-147814Actual
4764212.002022-09-147864Actual
1691683.002023-08-147846Actual
28840127.362024-07-1478611Actual
1827480.552023-09-1478111Actual
26061104.002024-05-137836Actual
16649261.002023-08-147814Actual
241746.002022-07-157873Actual
6578200.002022-10-147818Budget
8823282.902022-12-157818Actual
9068100.002023-01-127863Budget
3284443.002024-11-137826Actual
38391284.002025-04-147864Actual
19066295.002023-10-147817Actual
24260270.782024-03-137868Actual
18155354.122023-09-147818Actual
13091122.002023-04-147866Actual
195068.212023-10-1478212Actual
1531563.532023-06-1478411Actual
3330891.192024-11-1378411Actual
690540.002022-11-147873Budget
2496729.002024-04-137826Actual
2091316.242022-06-147818Actual
5967227.002022-10-147815Actual
20307102.892023-11-1478111Actual
8133200.002022-12-157864Budget
22601392.002024-02-127813Actual
3860100.002022-08-147816Budget
21779131.002024-01-127864Actual
1138040.002023-03-147873Budget
9719100.002023-01-127866Budget
14519358.002023-06-147813Actual
30381480.002024-09-137814Actual
18812204.002023-10-147865Actual
14672147.002023-06-147864Actual
22636254.002024-02-127863Actual
31479107.002024-10-137873Actual
21745233.002024-01-127814Actual
2012200.002022-06-147867Budget
11243173.002023-03-147813Actual
6952280.002022-11-147814Budget
18183172.302023-09-147828Actual
3316100.002022-07-157868Budget
36184254.002025-02-127865Actual
5828316.002022-10-147814Actual
20216229.872023-11-147828Actual
36382114.002025-02-127866Actual
503270.002022-09-147826Budget
23046105.002024-02-127866Actual
32724330.002024-11-137815Actual
36707111.402025-02-1278311Actual
2011185.002022-06-147867Actual
2451911.402024-03-1378112Actual
2660200.002022-07-157865Budget
14878123.002023-06-147836Actual
353553.002022-08-147873Actual
6766100.002022-11-147813Budget
7747100.002022-11-147828Budget
8072309.002022-12-157814Actual
3782200.002022-08-147865Budget
1340280.002022-06-147814Budget
3328196.512024-11-1378311Actual
35584109.272025-01-1278411Actual
29290279.002024-08-137864Actual
30857613.212024-09-137818Actual
12040200.002023-03-147817Budget
3958149.002022-08-147836Actual
1485046.002023-06-147826Actual
37299349.002025-03-147815Actual
2464280.002022-07-157814Budget
19221198.052023-10-147868Actual
2095541.002023-12-157826Actual
23605406.002024-03-137813Actual
33547190.732024-11-1378213Actual
31151162.462024-09-1378112Actual
6108125.002022-10-147816Actual
3832882.002025-04-147873Actual
4843200.002022-09-147815Budget
164417.142023-07-1578212Actual
2883116.002022-07-157846Actual
593200.002022-05-147836Budget
28605279.872024-07-147828Actual
292970.002022-07-157856Budget
6358101.002022-10-147866Actual
3687941.192025-02-1278212Actual
27892287.222024-06-1378213Actual
16564258.002023-08-147863Actual
35763245.442025-01-1278612Actual
31422266.002024-10-137863Actual
9069105.002023-01-127863Actual
2298771.002024-02-127846Actual
26986285.002024-06-137864Actual
31635306.002024-10-137865Actual
9194280.002023-01-127814Budget
29933123.102024-08-1378411Actual
13660174.002023-05-147864Actual
1635656.082023-07-1578611Actual
27332426.002024-06-137817Actual
1384237.002023-05-147826Actual
7698200.002022-11-147818Budget
28577601.092024-07-147818Actual
1641412.462023-07-1578112Actual
2988146.002022-07-157866Actual
36439446.002025-02-127817Actual
36594275.332025-02-127868Actual
38179308.282025-03-1478613Actual
35034249.002025-01-127865Actual
34431115.652024-12-1478411Actual
11961100.002023-03-147866Budget
416200.002022-05-147865Budget
34878118.002025-01-127873Actual
2199196.542022-06-147868Actual
17187220.782023-08-147868Actual
2716260.002024-06-137826Actual
32631503.002024-11-137814Actual
2831443.002024-07-147826Actual
34172279.002024-12-147867Actual
1750418.842023-08-1478612Actual
2739127.002022-07-157816Actual
1076100.002022-05-147868Budget
1583028.002023-07-157826Actual
29441130.002024-08-137816Actual
29906134.802024-08-1378311Actual
36149353.002025-02-127815Actual
17596285.002023-09-147863Actual
2041643.312023-11-1478511Actual
37241330.002025-03-147864Actual
28342166.002024-07-147836Actual
2139068.852023-12-1578311Actual
1392265.002023-05-147856Actual
27865111.782024-06-1378113Actual
2405085.002024-03-137866Actual
1694257.002023-08-147856Actual
13169210.002023-04-147817Actual
2540543.312024-04-1378311Actual
241640.002022-07-157873Budget
12983128.002023-04-147846Actual
11570226.002023-03-147815Actual
2239358.212024-01-1278311Actual
2045061.402023-11-1478611Actual
22848170.002024-02-127865Actual
3511955.002025-01-127826Actual
16640.002022-05-147873Budget
23725254.002024-03-137814Actual
27190155.002024-06-137836Actual
1832950.762023-09-1478311Actual
37856140.122025-03-1478311Actual
12697244.002023-04-147815Actual
9334204.002023-01-127815Actual
8744195.002022-12-157867Actual
11428280.002023-03-147814Budget
24789132.002024-04-137864Actual
3668085.872025-02-1278211Actual
215277.002022-05-147814Actual
6205168.002022-10-147836Actual
13870106.002023-05-147836Actual
35147151.002025-01-127836Actual
30261431.002024-09-137813Actual
18097202.002023-09-147867Actual
6767172.002022-11-147813Actual
31032140.122024-09-1378311Actual
26240306.002024-05-137867Actual
7619220.002022-11-147867Actual
13310354.122023-04-147818Actual
2614670.002024-05-137866Actual
3519962.002025-01-127856Actual
2153612.462023-12-1578112Actual
12181308.662023-03-147818Actual
3130200.002022-07-157867Budget
1735427.362023-08-1478511Actual
2502175.002024-04-137846Actual
21065106.002023-12-157866Actual
8353165.002022-12-157816Actual
4330200.002022-08-147818Budget
15141181.392023-06-147828Actual
2133576.292023-12-1578111Actual
2351612.462024-02-1278112Actual
12039218.002023-03-147817Actual
12619200.002023-04-147864Budget
8211200.002022-12-157815Budget
11807200.002023-03-147836Budget
17067208.002023-08-147867Actual
6499200.002022-10-147867Budget
25350102.892024-04-1378111Actual
28484454.002024-07-147817Actual
1479200.002022-06-147815Budget
951880.002023-01-127826Budget
1997981.002023-11-147846Actual
33941151.002024-12-147816Actual
39153155.022025-04-1478112Actual
10185101.002023-02-127863Actual
1175960.002023-03-147826Budget
1440411.402023-05-1478112Actual
1446217.782023-05-1478612Actual
33791304.002024-12-147864Actual
32872157.002024-11-137836Actual
23911125.002024-03-137816Actual
9984100.002023-01-127828Budget
2144417.782023-12-1578511Actual
29581127.002024-08-137866Actual
2601200.002022-07-157815Budget
1952232.002022-06-147817Actual
16890129.002023-08-147836Actual
28229302.002024-07-147865Actual
3898092.252025-04-1478211Actual
1250960.002023-04-147873Actual
33048334.002024-11-137867Actual
13755151.002023-05-147865Actual
14109376.852023-05-147818Actual
7559280.002022-11-147817Actual
1480255.002022-06-147815Actual
29255459.002024-08-137814Actual
31693141.002024-10-137816Actual
27688146.512024-06-1378611Actual
1897752.002023-10-147856Actual
37883142.252025-03-1478411Actual
2504744.002024-04-137856Actual
390980.002022-08-147826Actual
7013200.002022-11-147864Budget
4703303.002022-09-147814Actual
34230520.792024-12-147818Actual
1933428.422023-10-1478311Actual
2644953.952024-05-1378211Actual
19713245.002023-11-147814Actual
9391205.002023-01-127865Actual
2757379.482024-06-1378211Actual
21660267.002024-01-127863Actual
30622147.002024-09-137836Actual
33756457.002024-12-147814Actual
8743200.002022-12-157867Budget
54450.002022-05-147826Budget
4438100.002022-08-147868Budget
17032302.002023-08-147817Actual
13090100.002023-04-147866Budget
1938843.312023-10-1478511Actual
3645200.002022-08-147864Budget
3067280.002022-07-157817Budget
20249260.182023-11-147868Actual
13170200.002023-04-147817Budget
3394200.002022-08-147813Budget
8603129.002022-12-157866Actual
25172248.002024-04-137867Actual
3117960.332024-09-1378212Actual
34697215.292024-12-1478213Actual
630066.002022-10-147856Actual
7481100.002022-11-147866Budget
7560280.002022-11-147817Budget
28102503.002024-07-147814Actual
5234100.002022-09-147866Budget
33168316.242024-11-137868Actual
1765120.002022-06-147846Actual
1496392.002023-06-147866Actual
16155269.272023-07-157868Actual
1389687.002023-05-147846Actual
2036229.482023-11-1478311Actual
1541162.002022-06-147865Actual
34349231.612024-12-1478111Actual
54561.002022-05-147826Actual
1718164.002022-06-147836Actual
465554.002022-09-147873Actual
742260.002022-11-147856Budget
33671263.002024-12-147863Actual
32546251.002024-11-137863Actual
1461063.002023-06-147873Actual
278741.002022-07-157826Actual
3445846.502024-12-1478511Actual
2339865.652024-02-1278411Actual
24199364.722024-03-137818Actual
25911252.002024-05-137815Actual
840071.002022-12-157826Actual
26715103.012024-05-1378113Actual
15858125.002023-07-157836Actual
2000554.002023-11-147856Actual
11855100.002023-03-147846Budget
19009104.002023-10-147866Actual
3861153.002022-08-147816Actual
15532252.002023-07-157863Actual
34080110.002024-12-147866Actual
3404878.002024-12-147856Actual
18719158.002023-10-147864Actual
24635398.002024-04-137813Actual
10450214.002023-02-127815Actual
10311277.002023-02-127814Actual
9567168.002023-01-127836Actual
8602100.002022-12-157866Budget
7807100.002022-11-147868Budget
3059468.002024-09-137826Actual
10586140.002023-02-127816Actual
640100.002022-05-147846Budget
5313207.002022-09-147817Actual
2156916.722023-12-1578612Actual
5082149.002022-09-147836Actual
37334299.002025-03-147865Actual
578150.002022-10-147873Budget
17866125.002023-09-147816Actual
37178109.002025-03-147873Actual
2434637.992024-03-1378211Actual
32336192.252024-10-1378612Actual
356210.002022-05-147815Actual
1138130.002023-03-147873Actual
28519289.002024-07-147867Actual
1018490.002023-02-127863Budget
2608767.002024-05-137846Actual
13720224.002023-05-147815Actual
38952193.322025-04-1478111Actual
3437760.332024-12-1478211Actual
2200100.002022-06-147868Budget
1953714.592023-10-1478612Actual
33342146.512024-11-1378611Actual
4113100.002022-08-147866Budget
15113442.002023-06-147818Actual
3005348.632024-08-1378212Actual
38894305.632025-04-147868Actual
1621136.002022-06-147816Actual
1686236.002023-08-147826Actual
2236646.502024-01-1278211Actual
21626362.002024-01-127813Actual
1063460.002023-02-127826Budget
914636.002023-01-127873Actual
7808141.992022-11-147868Actual
29018160.902024-07-1478113Actual
4437198.052022-08-147868Actual
497147.002022-05-147816Actual
2549280.552024-04-1378611Actual
10730131.002023-02-127846Actual
22247191.992024-01-127828Actual
3100559.272024-09-1378211Actual
8449200.002022-12-157836Budget
6109100.002022-10-147816Budget
22721228.002024-02-127814Actual
22280196.542024-01-127868Actual
31271129.322024-09-1378113Actual
18565429.002023-10-147813Actual
36474338.002025-02-127867Actual
1951280.002022-06-147817Budget
36851120.972025-02-1278112Actual
24227210.182024-03-137828Actual
36057501.002025-02-127814Actual
7947107.002022-12-157863Actual
517680.002022-09-147856Budget
2472759.002024-04-137873Actual
1724583.742023-08-1478111Actual
12289166.242023-03-147868Actual
33883308.002024-12-147865Actual
3862392.002025-04-147846Actual
3180078.002024-10-137856Actual
11491208.002023-03-147864Actual
16742216.002023-08-147815Actual
7374117.002022-11-147846Actual
35972258.002025-02-127863Actual
2872566.722024-07-1478211Actual
2611353.002024-05-137856Actual
1794769.002023-09-147846Actual
2245396.512024-01-1278611Actual
3014590.732024-08-1378113Actual
1528844.382023-06-1478311Actual
1493064.002023-06-147856Actual
2602224.002022-07-157815Actual
12557280.002023-04-147814Budget
30885251.092024-09-137828Actual
5081200.002022-09-147836Budget
28697206.082024-07-1478111Actual
38063245.442025-03-1478612Actual
32394185.472024-10-1378113Actual
20836201.002023-12-157815Actual
2401874.002024-03-137856Actual
8822200.002022-12-157818Budget
27807238.002024-06-1378612Actual
26832387.002024-06-137813Actual
16835124.002023-08-147816Actual
37943152.892025-03-1478611Actual
37801170.982025-03-1478111Actual
27982428.002024-07-147813Actual
1026340.002023-02-127873Budget
7327168.002022-11-147836Actual
15652160.002023-07-157864Actual
11854105.002023-03-147846Actual
31982551.092024-10-137818Actual
30474321.002024-09-137815Actual
7152200.002022-11-147865Budget
19628278.002023-11-147863Actual
26421113.532024-05-1378111Actual
37473108.002025-03-147846Actual
18777170.002023-10-147815Actual
32511401.002024-11-137813Actual
33636401.002024-12-147813Actual
1621399.702023-07-1578111Actual
9937387.452023-01-127818Actual
32898106.002024-11-137846Actual
2437347.572024-03-1378311Actual
727980.002022-11-147826Budget
13232200.002023-04-147867Budget
181258.002022-06-147856Actual
27044327.002024-06-137815Actual
1302980.002023-04-147856Budget
1558978.002023-07-157873Actual
24995127.002024-04-137836Actual
31600343.002024-10-137815Actual
7012192.002022-11-147864Actual
3456101.002022-08-147863Actual
33520178.452024-11-1378113Actual
23224188.962024-02-127828Actual
3068274.002022-07-157817Actual
13815116.002023-05-147816Actual
3172048.002024-10-137826Actual
30764394.002024-09-137817Actual
29135398.002024-08-137813Actual
28427117.002024-07-147866Actual
26300570.792024-05-137818Actual
38832522.302025-04-147818Actual
9936200.002023-01-127818Budget
3644188.002022-08-147864Actual
25816316.002024-05-137814Actual
38356493.002025-04-147814Actual
35092127.002025-01-127816Actual
2892644.382024-07-1478212Actual
34550140.122024-12-1478112Actual
4379217.752022-08-147828Actual
166965.002022-06-147826Actual
4191200.002022-08-147817Budget
641104.002022-05-147846Actual
28194305.002024-07-147815Actual
8930137.452022-12-157868Actual
27925290.732024-06-1378613Actual
278650.002022-07-157826Budget
233892.002022-07-157863Actual
828227.002022-05-147817Actual
3583288.002022-08-147814Actual
38148183.712025-03-1478213Actual
7480105.002022-11-147866Actual
1190280.002023-03-147856Budget
7886100.002022-12-157813Budget
8274200.002022-12-157865Budget
26328281.392024-05-137828Actual
3315193.512022-07-157868Actual
570290.002022-10-147863Budget
39333259.152025-04-1478613Actual
23640229.002024-03-137863Actual
1540710.332023-06-1478112Actual
10371163.002023-02-127864Actual
24882177.002024-04-137865Actual
4984100.002022-09-147816Budget
20095292.002023-11-147817Actual
14730219.002023-06-147815Actual
27367330.002024-06-137867Actual
2738100.002022-07-157816Budget
802540.002022-12-157873Budget
3749983.002025-03-147856Actual
2050810.332023-11-1478112Actual
1594391.002023-07-157866Actual
2989100.002022-07-157866Budget
1873100.002022-06-147866Budget
6627172.302022-10-147828Actual
19685118.002023-11-147873Actual
15020322.002023-06-147817Actual
9471159.002023-01-127816Actual
10370200.002023-02-127864Budget
7375100.002022-11-147846Budget
968200.002022-05-147818Budget
1423184.802023-05-1478111Actual
4702280.002022-09-147814Budget
9008100.002023-01-127813Budget
20870203.002023-12-157865Actual
966256.002023-01-127856Actual
2203653.002024-01-127856Actual

Generated 2025-06-13 05:25:45.000 UTC