[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 1000   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865768.002023-09-297873Actual
37943152.892025-02-2778611Actual
2442722.042024-02-2778511Actual
840071.002022-11-307826Actual
746126.002022-04-297866Actual
7560280.002022-10-307817Budget
11960117.002023-02-277866Actual
14823104.002023-05-307816Actual
2540543.312024-03-2978311Actual
6437280.002022-09-297817Actual
2239358.212023-12-2878311Actual
32184127.362024-09-2878411Actual
1588478.002023-06-307846Actual
1632227.362023-06-3078511Actual
1724583.742023-07-3078111Actual
34999358.002024-12-287815Actual
86113.002022-04-297863Actual
2892644.382024-06-2978212Actual
3221151.822024-09-2878511Actual
31093153.952024-08-2978611Actual
32817153.002024-10-297816Actual
30919345.032024-08-297868Actual
9008100.002022-12-287813Budget
10045204.122022-12-287868Actual
1717200.002022-05-307836Budget
11242200.002023-02-277813Budget
27135127.002024-05-297816Actual
3284443.002024-10-297826Actual
13660174.002023-04-297864Actual
36997225.822025-01-2878213Actual
17067208.002023-07-307867Actual
31635306.002024-09-287865Actual
1138040.002023-02-277873Budget
2716260.002024-05-297826Actual
2199196.542022-05-307868Actual
1434664.592023-04-2978611Actual
7152200.002022-10-307865Budget
457790.002022-08-307863Budget
34431115.652024-11-2978411Actual
28074110.002024-06-297873Actual
12982100.002023-03-307846Budget
8682214.002022-11-307817Actual
7481100.002022-10-307866Budget
21626362.002023-12-287813Actual
2147864.592023-11-3078611Actual
29383294.002024-07-297865Actual
12369144.002023-03-307813Actual
12619200.002023-03-307864Budget
13231200.002023-03-307867Actual
17596285.002023-08-307863Actual
27077249.002024-05-297865Actual
8449200.002022-11-307836Budget
38739424.002025-03-307817Actual
20623398.002023-11-307813Actual
11855100.002023-02-277846Budget
2611353.002024-04-287856Actual
3180078.002024-09-287856Actual
2242067.782023-12-2878411Actual
22636254.002024-01-287863Actual
17561424.002023-08-307813Actual
2434637.992024-02-2778211Actual
20307102.892023-10-3078111Actual
3342843.312024-10-2978212Actual
11854105.002023-02-277846Actual
6952280.002022-10-307814Budget
2200100.002022-05-307868Budget
37178109.002025-02-277873Actual
6205168.002022-09-297836Actual
2156916.722023-11-3078612Actual
2660200.002022-06-307865Budget
32511401.002024-10-297813Actual
9195290.002022-12-287814Actual
2882100.002022-06-307846Budget
1732768.852023-07-3078411Actual
26200.002022-04-297813Budget
16890129.002023-07-307836Actual
3177493.002024-09-287846Actual
31924328.002024-09-287867Actual
17715157.002023-08-307864Actual
6578200.002022-09-297818Budget
966256.002022-12-287856Actual
15745184.002023-06-307865Actual
914740.002022-12-287873Budget
25172248.002024-03-297867Actual
1936151.822023-09-2978411Actual
16975106.002023-07-307866Actual
3957200.002022-07-307836Budget
2831443.002024-06-297826Actual
17153163.212023-07-307828Actual
30799316.002024-08-297867Actual
1889748.002023-09-297826Actual
1156200.002022-05-307813Budget
37883142.252025-02-2778411Actual
34550140.122024-11-2978112Actual
22693111.002024-01-287873Actual
11054200.002023-01-287818Budget
24227210.182024-02-277828Actual
2880645.442024-06-2978511Actual
4764212.002022-08-307864Actual
29731525.332024-07-297818Actual
4252200.002022-07-307867Budget
2141766.722023-11-3078411Actual
2543245.442024-03-2978411Actual
33883308.002024-11-297865Actual
31422266.002024-09-287863Actual
2647660.332024-04-2878311Actual
4516200.002022-08-307813Budget
465554.002022-08-307873Actual
2602224.002022-06-307815Actual
9069105.002022-12-287863Actual
278650.002022-06-307826Budget
32157115.652024-09-2878311Actual
37709340.482025-02-277828Actual
629980.002022-09-297856Budget
1017169.272022-04-297828Actual
828227.002022-04-297817Actual
16000309.002023-06-307817Actual
10684159.002023-01-287836Actual
13720224.002023-04-297815Actual
2440066.722024-02-2778411Actual
34080110.002024-11-297866Actual
35938395.002025-01-287813Actual
38484314.002025-03-307865Actual
888200.002022-04-297867Budget
11711142.002023-02-277816Actual
23760180.002024-02-277864Actual
517680.002022-08-307856Budget
9470200.002022-12-287816Budget
3724194.002022-07-307815Actual
615670.002022-09-297826Budget
1897752.002023-09-297856Actual
33342146.512024-10-2978611Actual
6688100.002022-09-297868Budget
20836201.002023-11-307815Actual
1850818.842023-08-3078612Actual
36297168.002025-01-287836Actual
16835124.002023-07-307816Actual
292970.002022-06-307856Budget
31982551.092024-09-287818Actual
8212216.002022-11-307815Actual
20870203.002023-11-307865Actual
36652225.232025-01-2878111Actual
13359100.002023-03-307828Budget
1288760.002023-03-307826Budget
274193.002022-04-297864Actual
33048334.002024-10-297867Actual
727980.002022-10-307826Budget
6500202.002022-09-297867Actual
5501201.082022-08-307828Actual
37121302.002025-02-277863Actual
30567134.002024-08-297816Actual
25230435.942024-03-297818Actual
32631503.002024-10-297814Actual
3749983.002025-02-277856Actual
21660267.002023-12-287863Actual
28639272.302024-06-297868Actual
12181308.662023-02-277818Actual
18812204.002023-09-297865Actual
6206200.002022-09-297836Budget
4112150.002022-07-307866Actual
19628278.002023-10-307863Actual
35034249.002024-12-287865Actual
10507182.002023-01-287865Actual
29135398.002024-07-297813Actual
37392139.002025-02-277816Actual
8929100.002022-11-307868Budget
26832387.002024-05-297813Actual
14519358.002023-05-307813Actual
164417.142023-06-3078212Actual
3457857.142024-11-2978212Actual
19898104.002023-10-307816Actual
30509266.002024-08-297865Actual
13170200.002023-03-307817Budget
6579343.512022-09-297818Actual
1303094.002023-03-307856Actual
5888200.002022-09-297864Budget
3325490.122024-10-2978211Actual
1431347.572023-04-2978411Actual
593200.002022-04-297836Budget
10124144.002023-01-287813Actual
2254419.912023-12-2878612Actual
194796.082023-09-2978112Actual
174738.212023-07-3078212Actual
1635656.082023-06-3078611Actual
345790.002022-07-307863Budget
3059468.002024-08-297826Actual
7480105.002022-10-307866Actual
26715103.012024-04-2878113Actual
16035265.002023-06-307867Actual
18777170.002023-09-297815Actual
26775203.012024-04-2878613Actual
68770.002022-04-297856Budget
1794769.002023-08-307846Actual
2405085.002024-02-277866Actual
2954870.002024-07-297856Actual
2041643.312023-10-3078511Actual
38148183.712025-02-2778213Actual
33636401.002024-11-297813Actual
12229129.872023-02-277828Actual
3394200.002022-07-307813Budget
1077880.002023-01-287856Budget
1952232.002022-05-307817Actual
30172225.822024-07-2978213Actual
37856140.122025-02-2778311Actual
12839135.002023-03-307816Actual
2446196.512024-02-2778611Actual
39153155.022025-03-3078112Actual
18183172.302023-08-307828Actual
18216252.602023-08-307868Actual
25851219.002024-04-287864Actual
29967140.122024-07-2978611Actual
31213226.302024-08-2978612Actual
4517140.002022-08-307813Actual
36793127.362025-01-2878611Actual
5314200.002022-08-307817Budget
32603134.002024-10-297873Actual
7807100.002022-10-307868Budget
255779.272024-03-2978212Actual
1583028.002023-06-307826Actual
2549280.552024-03-2978611Actual
5641200.002022-09-297813Budget
15113442.002023-05-307818Actual
1624115.652023-06-3078211Actual
214280.002022-04-297814Budget
13420100.002023-03-307868Budget
27600147.572024-05-2978311Actual
38952193.322025-03-3078111Actual
13169210.002023-03-307817Actual
1485046.002023-05-307826Actual
10915200.002023-01-287817Budget
1490474.002023-05-307846Actual
36970206.522025-01-2878113Actual
1730046.502023-07-3078311Actual
21277210.182023-11-307868Actual
16093378.362023-06-307818Actual
24789132.002024-03-297864Actual
1243193.002023-03-307863Actual
1540710.332023-05-3078112Actual
2739127.002022-06-307816Actual
13090100.002023-03-307866Budget
6253129.002022-09-297846Actual
13232200.002023-03-307867Budget
1594391.002023-06-307866Actual
17773171.002023-08-307815Actual
12039218.002023-02-277817Actual
2144417.782023-11-3078511Actual
27925290.732024-05-2978613Actual
3687941.192025-01-2878212Actual
35324339.002024-12-287867Actual
205357.142023-10-3078212Actual
1480255.002022-05-307815Actual
21871155.002023-12-287865Actual
11632200.002023-02-277865Budget
3330891.192024-10-2978411Actual
4251194.002022-07-307867Actual
29638438.002024-07-297817Actual
28960193.322024-06-2978612Actual
12040200.002023-02-277817Budget
28287151.002024-06-297816Actual
35848210.032024-12-2878213Actual
641104.002022-04-297846Actual
31890436.002024-09-287817Actual
33849318.002024-11-297815Actual
10916252.002023-01-287817Actual
1534991.192023-05-3078611Actual
9937387.452022-12-287818Actual
640100.002022-04-297846Budget
8274200.002022-11-307865Budget
1626848.632023-06-3078311Actual
1727337.992023-07-3078211Actual
32130101.822024-09-2878211Actual
35821117.042024-12-2878113Actual
1895168.002023-09-297846Actual
9333200.002022-12-287815Budget
3511955.002024-12-287826Actual
1621136.002022-05-307816Actual
14672147.002023-05-307864Actual
37447155.002025-02-277836Actual
2201090.002023-12-287846Actual
33941151.002024-11-297816Actual
4331275.332022-07-307818Actual
20249260.182023-10-307868Actual
26061104.002024-04-287836Actual
7012192.002022-10-307864Actual
7619220.002022-10-307867Actual
11303106.002023-02-277863Actual
28840127.362024-06-2978611Actual
4984100.002022-08-307816Budget
405272.002022-07-307856Actual
7887141.002022-11-307813Actual
29933123.102024-07-2978411Actual
6767172.002022-10-307813Actual
2457814.592024-02-2778612Actual
6109100.002022-09-297816Budget
15858125.002023-06-307836Actual
1250840.002023-03-307873Budget
1629561.402023-06-3078411Actual
38894305.632025-03-307868Actual
6626100.002022-09-297828Budget
27044327.002024-05-297815Actual
2351612.462024-01-2878112Actual
1479200.002022-05-307815Budget
2560912.462024-03-2978612Actual
2600676.002024-04-287816Actual
497147.002022-04-297816Actual
26986285.002024-05-297864Actual
18685241.002023-09-297814Actual
4906194.002022-08-307865Actual
37241330.002025-02-277864Actual
15497426.002023-06-307813Actual
1830227.362023-08-3078211Actual
34230520.792024-11-297818Actual
3067280.002022-06-307817Budget
2003891.002023-10-307866Actual
8602100.002022-11-307866Budget
1841761.402023-08-3078611Actual
18062296.002023-08-307817Actual
4191200.002022-07-307817Budget
25911252.002024-04-287815Actual
21779131.002023-12-287864Actual
7091200.002022-10-307815Budget
17921136.002023-08-307836Actual
20188395.032023-10-307818Actual
1992546.002023-10-307826Actual
3372896.002024-11-297873Actual
181258.002022-05-307856Actual
31693141.002024-09-287816Actual
6953278.002022-10-307814Actual
2401874.002024-02-277856Actual
29018160.902024-06-2978113Actual
1493064.002023-05-307856Actual
1077785.002023-01-287856Actual
3583288.002022-07-307814Actual
3626946.002025-01-287826Actual
14638226.002023-05-307814Actual
3396849.002024-11-297826Actual
13755151.002023-04-297865Actual
2293332.002024-01-287826Actual
12102200.002023-02-277867Budget
36149353.002025-01-287815Actual
2091316.242022-05-307818Actual
8073280.002022-11-307814Budget
854490.002022-11-307856Actual
5828316.002022-09-297814Actual
2245396.512023-12-2878611Actual
2665717.782024-04-2878612Actual
2056618.842023-10-3078612Actual
8496100.002022-11-307846Actual
3129177.002022-06-307867Actual
1847514.592023-08-3078112Actual
15020322.002023-05-307817Actual
25694376.002024-04-287813Actual
727879.002022-10-307826Actual
9471159.002022-12-287816Actual
570397.002022-09-297863Actual
37589412.002025-02-277817Actual
28697206.082024-06-2978111Actual
36474338.002025-01-287867Actual
1190159.002023-02-277856Actual
36323109.002025-01-287846Actual
3898092.252025-03-3078211Actual
2724262.002024-05-297856Actual
23605406.002024-02-277813Actual
2203653.002023-12-287856Actual
30885251.092024-08-297828Actual
1215100.002022-05-307863Budget
3117960.332024-08-2978212Actual
15055264.002023-05-307867Actual
3172048.002024-09-287826Actual
8211200.002022-11-307815Budget
3861153.002022-07-307816Actual
9392200.002022-12-287865Budget
6030200.002022-09-297865Budget
13955102.002023-04-297866Actual
12180200.002023-02-277818Budget
2139068.852023-11-3078311Actual
20130203.002023-10-307867Actual
10730131.002023-01-287846Actual
2757379.482024-05-2978211Actual
802540.002022-11-307873Budget
3316100.002022-06-307868Budget
2071574.002023-11-307873Actual
14878123.002023-05-307836Actual
1691683.002023-07-307846Actual
415178.002022-04-297865Actual
28605279.872024-06-297828Actual
2659224.002022-06-307865Actual
2139188.962022-05-307828Actual
1063460.002023-01-287826Budget
24141232.002024-02-277867Actual
31298195.992024-08-2978213Actual
278741.002022-06-307826Actual
14109376.852023-04-297818Actual
2608767.002024-04-287846Actual
144317.142023-04-2978212Actual
4192202.002022-07-307817Actual
11055355.632023-01-287818Actual
13626213.002023-04-297814Actual
20743247.002023-11-307814Actual
8273178.002022-11-307865Actual
10837131.002023-01-287866Actual
2236646.502023-12-2878211Actual
1951280.002022-05-307817Budget
34729181.962024-11-2978613Actual
37681545.032025-02-277818Actual
2192996.002023-12-287816Actual
13815116.002023-04-297816Actual
578150.002022-09-297873Budget
35444316.242024-12-287868Actual
22906102.002024-01-287816Actual
3395156.002022-07-307813Actual
35702160.342024-12-2878112Actual
7559280.002022-10-307817Actual
35763245.442024-12-2878612Actual
9614100.002022-12-287846Budget
2337158.212024-01-2878311Actual
10731100.002023-01-287846Budget
16564258.002023-07-307863Actual
2136345.442023-11-3078211Actual
2431874.162024-02-2778111Actual
32044314.722024-09-287868Actual
181170.002022-05-307856Budget
19187238.962023-09-297828Actual
840180.002022-11-307826Budget
7747100.002022-10-307828Budget
34670199.502024-11-2978113Actual
10976212.002023-01-287867Actual
31387428.002024-09-287813Actual
25729251.002024-04-287863Actual
1797346.002023-08-307856Actual
5373200.002022-08-307867Budget
241640.002022-06-307873Budget
34878118.002024-12-287873Actual
17032302.002023-07-307817Actual
30707109.002024-08-297866Actual
11807200.002023-02-277836Budget
2578885.002024-04-287873Actual
1620100.002022-05-307816Budget
3645200.002022-07-307864Budget
10450214.002023-01-287815Actual
24755253.002024-03-297814Actual
10310280.002023-01-287814Budget
36734103.952025-01-2878411Actual
13598115.002023-04-297873Actual
37086435.002025-02-277813Actual
21745233.002023-12-287814Actual
3782200.002022-07-307865Budget
27332426.002024-05-297817Actual
35382520.792024-12-287818Actual
33134269.272024-10-297828Actual
28898162.462024-06-2978112Actual
3445846.502024-11-2978511Actual
3644188.002022-07-307864Actual
8450169.002022-11-307836Actual
16529395.002023-07-307813Actual
9009145.002022-12-287813Actual
27892287.222024-05-2978213Actual
12698200.002023-03-307815Budget
30296274.002024-08-297863Actual
24847175.002024-03-297815Actual
3064889.002024-08-297846Actual
496100.002022-04-297816Budget
4702280.002022-08-307814Budget
38001112.462025-02-2778112Actual
16739.002022-04-297873Actual
1384237.002023-04-297826Actual
4905200.002022-08-307865Budget
32010298.062024-09-287828Actual
8497100.002022-11-307846Budget
2050810.332023-10-3078112Actual
29255459.002024-07-297814Actual
7328200.002022-10-307836Budget
1835650.762023-08-3078411Actual
19159461.702023-09-297818Actual
30353112.002024-08-297873Actual
24995127.002024-03-297836Actual
30977190.122024-08-2978111Actual
2765466.722024-05-2978511Actual
16742216.002023-07-307815Actual
31833113.002024-09-287866Actual
26742269.682024-04-2878213Actual
2334453.952024-01-2878211Actual
11491208.002023-02-277864Actual
31032140.122024-08-2978311Actual
28519289.002024-06-297867Actual
31271129.322024-08-2978113Actual
4005116.002022-07-307846Actual
578054.002022-09-297873Actual
11429294.002023-02-277814Actual
32102186.932024-09-2878111Actual
18925115.002023-09-297836Actual
5562178.362022-08-307868Actual
3791025.232025-02-2778511Actual
1250960.002023-03-307873Actual
28194305.002024-06-297815Actual
29045285.472024-06-2978213Actual
32724330.002024-10-297815Actual
1832950.762023-08-3078311Actual
5235128.002022-08-307866Actual
10185101.002023-01-287863Actual
3068274.002022-06-307817Actual
26361276.842024-04-287868Actual
1243090.002023-03-307863Budget
2650358.212024-04-2878411Actual
38391284.002025-03-307864Actual
416200.002022-04-297865Budget
405180.002022-07-307856Budget
11428280.002023-02-277814Budget
35530100.762024-12-2878211Actual
7947107.002022-11-307863Actual
20983132.002023-11-307836Actual
854360.002022-11-307856Budget
353553.002022-07-307873Actual
503270.002022-08-307826Budget
1953714.592023-09-2978612Actual
690444.002022-10-307873Actual
2522172.002022-06-307864Actual
16777204.002023-07-307865Actual
5081200.002022-08-307836Budget
19101278.002023-09-297867Actual
12697244.002023-03-307815Actual
1938843.312023-09-2978511Actual
23911125.002024-02-277816Actual
3208200.002022-06-307818Budget
9797280.002022-12-287817Budget
28752110.342024-06-2978311Actual
24199364.722024-02-277818Actual
31479107.002024-09-287873Actual
1341277.002022-05-307814Actual
35502188.002024-12-2878111Actual
14553285.002023-05-307863Actual
36057501.002025-01-287814Actual
21122251.002023-11-307817Actual
7327168.002022-10-307836Actual
9984100.002022-12-287828Budget
8072309.002022-11-307814Actual
9858166.002022-12-287867Actual
27367330.002024-05-297867Actual
2103570.002023-11-307856Actual
22126279.002023-12-287817Actual
23818191.002024-02-277815Actual
30857613.212024-08-297818Actual
2946848.002024-07-297826Actual
37299349.002025-02-277815Actual
25137326.002024-03-297817Actual
32957136.002024-10-297866Actual
14137172.302023-04-297828Actual
9985232.902022-12-287828Actual
1942184.802023-09-2978611Actual
966160.002022-12-287856Budget
38236424.002025-03-307813Actual
35557110.342024-12-2878311Actual
11569200.002023-02-277815Budget
5128100.002022-08-307846Budget
594154.002022-04-297836Actual
2298771.002024-01-287846Actual
2092898.002023-11-307816Actual
31748160.002024-09-287836Actual
23103264.002024-01-287817Actual
10586140.002023-01-287816Actual
1887095.002023-09-297816Actual
27153.002022-04-297813Actual
34941338.002024-12-287864Actual
11570226.002023-02-277815Actual
34404129.482024-11-2978311Actual
29348315.002024-07-297815Actual
9718114.002022-12-287866Actual
29078195.992024-06-2978613Actual
2301376.002024-01-287856Actual
1288655.002023-03-307826Actual
21984128.002023-12-287836Actual
22814212.002024-01-287815Actual
23640229.002024-02-277863Actual
9334204.002022-12-287815Actual
31330199.502024-08-2978613Actual
465450.002022-08-307873Budget
13504389.002023-04-297813Actual
390980.002022-07-307826Actual
3067471.002024-08-297856Actual
8870100.002022-11-307828Budget
7375100.002022-10-307846Budget
31542286.002024-09-287864Actual
6108125.002022-09-297816Actual
34258328.362024-11-297828Actual
3517392.002024-12-287846Actual
87100.002022-04-297863Budget
2614670.002024-04-287866Actual
457691.002022-08-307863Actual
3634983.002025-01-287856Actual
2523200.002022-06-307864Budget
275200.002022-04-297864Budget
26867299.002024-05-297863Actual
951880.002022-12-287826Budget
38179308.282025-02-2778613Actual
22721228.002024-01-287814Actual
7698200.002022-10-307818Budget
22247191.992023-12-287828Actual
1531563.532023-05-3078411Actual
27453348.062024-05-297828Actual
30474321.002024-08-297815Actual
12936164.002023-03-307836Actual
1647212.462023-06-3078612Actual
245463.952024-02-2778212Actual
293074.002022-06-307856Actual
27865111.782024-05-2978113Actual
18565429.002023-09-297813Actual
1526124.162023-05-3078211Actual
2153612.462023-11-3078112Actual
2465303.002022-06-307814Actual
20778171.002023-11-307864Actual
13310354.122023-03-307818Actual
68871.002022-04-297856Actual
22961128.002024-01-287836Actual
1930729.482023-09-2978211Actual
2033534.802023-10-3078211Actual
27746169.912024-05-2978112Actual
9568200.002022-12-287836Budget
14014252.002023-04-297817Actual
3862392.002025-03-307846Actual
10370200.002023-01-287864Budget
22219357.152023-12-287818Actual
26421113.532024-04-2878111Actual
570290.002022-09-297863Budget
30381480.002024-08-297814Actual
1214113.002022-05-307863Actual
29581127.002024-07-297866Actual
19713245.002023-10-307814Actual
1528844.382023-05-3078311Actual
1765120.002022-05-307846Actual
4703303.002022-08-307814Actual
12368200.002023-03-307813Budget
615769.002022-09-297826Actual
1544018.842023-05-3078612Actual
512983.002022-08-307846Actual
11490200.002023-02-277864Budget
2393825.002024-02-277826Actual
21065106.002023-11-307866Actual
33547190.732024-10-2978213Actual
34137439.002024-11-297817Actual
3315193.512022-06-307868Actual
802442.002022-11-307873Actual
18600238.002023-09-297863Actual
6766100.002022-10-307813Budget
25350102.892024-03-2978111Actual
2644953.952024-04-2878211Actual
390870.002022-07-307826Budget
33579288.982024-10-2978613Actual
1738893.312023-07-3078611Actual
3209340.482022-06-307818Actual
38449301.002025-03-307815Actual
3437760.332024-11-2978211Actual
11808168.002023-02-277836Actual
1827480.552023-08-3078111Actual
9391205.002022-12-287865Actual
32872157.002024-10-297836Actual
1523398.632023-05-3078111Actual
36532573.822025-01-287818Actual
4843200.002022-08-307815Budget
23966127.002024-02-277836Actual
1389687.002023-04-297846Actual
36439446.002025-01-287817Actual
2987960.332024-07-2978211Actual
13358182.902023-03-307828Actual
9255222.002022-12-287864Actual
16649261.002023-07-307814Actual
1765357.002023-08-307873Actual
2601200.002022-06-307815Budget
29759270.782024-07-297828Actual
33791304.002024-11-297864Actual
3582280.002022-07-307814Budget
3864985.002025-03-307856Actual
1496392.002023-05-307866Actual
951968.002022-12-287826Actual
31600343.002024-09-287815Actual
2012200.002022-05-307867Budget
22756150.002024-01-287864Actual
4765200.002022-08-307864Budget
7151188.002022-10-307865Actual
2171760.002023-12-287873Actual
37473108.002025-02-277846Actual
2133576.292023-11-3078111Actual
195068.212023-09-2978212Actual
1018490.002023-01-287863Budget
3782944.382025-02-2778211Actual
35410273.812024-12-287828Actual
15710176.002023-06-307815Actual
517580.002022-08-307856Actual
7620200.002022-10-307867Budget
23853184.002024-02-277865Actual
1838315.652023-08-3078511Actual
15532252.002023-06-307863Actual
2369759.002024-02-277873Actual
29496163.002024-07-297836Actual
1621399.702023-06-3078111Actual
1063562.002023-01-287826Actual
32759311.002024-10-297865Actual
166850.002022-05-307826Budget
38832522.302025-03-307818Actual
1872107.002022-05-307866Actual
20216229.872023-10-307828Actual
23725254.002024-02-277814Actual
2342528.422024-01-2878511Actual
356210.002022-04-297815Actual
1927998.632023-09-2978111Actual
11243173.002023-02-277813Actual
19009104.002023-09-297866Actual
3328196.512024-10-2978311Actual
2836173.002022-06-307836Actual
353450.002022-07-307873Budget
10683200.002023-01-287836Budget
3856968.002025-03-307826Actual
1873100.002022-05-307866Budget
6358101.002022-09-297866Actual
23138277.002024-01-287867Actual
961593.002022-12-287846Actual
1075163.212022-04-297868Actual
15803113.002023-06-307816Actual
1392265.002023-04-297856Actual
34022104.002024-11-297846Actual
38682132.002025-03-307866Actual
29170267.002024-07-297863Actual
37206479.002025-02-277814Actual
6627172.302022-09-297828Actual
15141181.392023-05-307828Actual
5082149.002022-08-307836Actual
8352200.002022-11-307816Budget
1542200.002022-05-307865Budget
12983128.002023-03-307846Actual
11710100.002023-02-277816Budget
11961100.002023-02-277866Budget
1340280.002022-05-307814Budget
5829280.002022-09-297814Budget
36851120.972025-01-2878112Actual
10975200.002023-01-287867Budget
17187220.782023-07-307868Actual
3900794.382025-03-3078311Actual
17681215.002023-08-307814Actual
10371163.002023-01-287864Actual
8822200.002022-11-307818Budget
20658247.002023-11-307863Actual
31059117.782024-08-2978411Actual
3573084.802024-12-2878212Actual
10508200.002023-01-287865Budget
19953123.002023-10-307836Actual
26240306.002024-04-287867Actual
2045061.402023-10-3078611Actual
38597163.002025-03-307836Actual
355200.002022-04-297815Budget
29906134.802024-07-2978311Actual
33106535.942024-10-297818Actual
33520178.452024-10-2978113Actual
2036229.482023-10-3078311Actual
7092185.002022-10-307815Actual
1750418.842023-07-3078612Actual
3918184.802025-03-3078212Actual
8681280.002022-11-307817Budget
2038962.462023-10-3078411Actual
2279151.002022-06-307813Actual
7230157.002022-10-307816Actual
2555010.332024-03-2978112Actual
2278200.002022-06-307813Budget
3456101.002022-07-307863Actual
2000554.002023-10-307856Actual
38271251.002025-03-307863Actual
2090200.002022-05-307818Budget
3257152.602022-06-307828Actual
2195641.002023-12-287826Actual
12556282.002023-03-307814Actual
2464280.002022-06-307814Budget
23196352.602024-01-287818Actual
3602987.002025-01-287873Actual
4985131.002022-08-307816Actual
36242155.002025-01-287816Actual
17808197.002023-08-307865Actual
8132199.002022-11-307864Actual
1130290.002023-02-277863Budget
9254200.002022-12-287864Budget
1591069.002023-06-307856Actual
35289412.002024-12-287817Actual
34349231.612024-11-2978111Actual

Generated 2025-05-29 03:59:06.770 UTC