[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 1000   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-11-207865Budget
14765154.002023-05-207865Actual
7559280.002022-10-207817Actual
29441130.002024-07-197816Actual
14519358.002023-05-207813Actual
1528844.382023-05-2078311Actual
2555010.332024-03-1978112Actual
1632227.362023-06-2078511Actual
37681545.032025-02-177818Actual
16640.002022-04-197873Budget
34697215.292024-11-1978213Actual
3059468.002024-08-197826Actual
2883116.002022-06-207846Actual
1897752.002023-09-197856Actual
36851120.972025-01-1878112Actual
164417.142023-06-2078212Actual
2337158.212024-01-1878311Actual
9391205.002022-12-187865Actual
2141766.722023-11-2078411Actual
36707111.402025-01-1878311Actual
1190280.002023-02-177856Budget
1694257.002023-07-207856Actual
8449200.002022-11-207836Budget
20188395.032023-10-207818Actual
966160.002022-12-187856Budget
2540543.312024-03-1978311Actual
1927998.632023-09-1978111Actual
28960193.322024-06-1978612Actual
35763245.442024-12-1878612Actual
12982100.002023-03-207846Budget
2293332.002024-01-187826Actual
26361276.842024-04-187868Actual
2946848.002024-07-197826Actual
15497426.002023-06-207813Actual
8681280.002022-11-207817Budget
36532573.822025-01-187818Actual
3256100.002022-06-207828Budget
32454183.712024-09-1878613Actual
1629561.402023-06-2078411Actual
2560912.462024-03-1978612Actual
2537824.162024-03-1978211Actual
31032140.122024-08-1978311Actual
1493064.002023-05-207856Actual
30353112.002024-08-197873Actual
38739424.002025-03-207817Actual
30416344.002024-08-197864Actual
3292462.002024-10-197856Actual
2239358.212023-12-1878311Actual
1063460.002023-01-187826Budget
29967140.122024-07-1978611Actual
21745233.002023-12-187814Actual
3330891.192024-10-1978411Actual
1938843.312023-09-1978511Actual
3130200.002022-06-207867Budget
35034249.002024-12-187865Actual
3906124.162025-03-2078511Actual
36594275.332025-01-187868Actual
2431874.162024-02-1778111Actual
8497100.002022-11-207846Budget
33636401.002024-11-197813Actual
8212216.002022-11-207815Actual
1461063.002023-05-207873Actual
2171760.002023-12-187873Actual
17153163.212023-07-207828Actual
10185101.002023-01-187863Actual
16621124.002023-07-207873Actual
2339865.652024-01-1878411Actual
35938395.002025-01-187813Actual
19898104.002023-10-207816Actual
2203653.002023-12-187856Actual
32336192.252024-09-1878612Actual
12556282.002023-03-207814Actual
27545203.952024-05-1978111Actual
19101278.002023-09-197867Actual
415178.002022-04-197865Actual
3856968.002025-03-207826Actual
3723200.002022-07-207815Budget
6500202.002022-09-197867Actual
29731525.332024-07-197818Actual
7619220.002022-10-207867Actual
1717200.002022-05-207836Budget
22693111.002024-01-187873Actual
22906102.002024-01-187816Actual
34349231.612024-11-1978111Actual
746126.002022-04-197866Actual
10586140.002023-01-187816Actual
2399290.002024-02-177846Actual
2393825.002024-02-177826Actual
1156200.002022-05-207813Budget
17866125.002023-08-207816Actual
20836201.002023-11-207815Actual
33883308.002024-11-197865Actual
517680.002022-08-207856Budget
26328281.392024-04-187828Actual
26924113.002024-05-197873Actual
2200100.002022-05-207868Budget
31479107.002024-09-187873Actual
21065106.002023-11-207866Actual
38597163.002025-03-207836Actual
503270.002022-08-207826Budget
38063245.442025-02-1778612Actual
28779116.722024-06-1978411Actual
35502188.002024-12-1878111Actual
11961100.002023-02-177866Budget
7091200.002022-10-207815Budget
26205383.002024-04-187817Actual
181258.002022-05-207856Actual
405180.002022-07-207856Budget
241746.002022-06-207873Actual
7560280.002022-10-207817Budget
16684151.002023-07-207864Actual
13504389.002023-04-197813Actual
6030200.002022-09-197865Budget
29793299.572024-07-197868Actual
10731100.002023-01-187846Budget
2434637.992024-02-1778211Actual
13170200.002023-03-207817Budget
4437198.052022-07-207868Actual
29255459.002024-07-197814Actual
9797280.002022-12-187817Budget
8132199.002022-11-207864Actual
6767172.002022-10-207813Actual
2038962.462023-10-2078411Actual
8072309.002022-11-207814Actual
29522102.002024-07-197846Actual
8743200.002022-11-207867Budget
23818191.002024-02-177815Actual
241640.002022-06-207873Budget
29227119.002024-07-197873Actual
37392139.002025-02-177816Actual
35232120.002024-12-187866Actual
3257152.602022-06-207828Actual
3802936.932025-02-1778212Actual
5313207.002022-08-207817Actual
16777204.002023-07-207865Actual
3782200.002022-07-207865Budget
3602987.002025-01-187873Actual
3067471.002024-08-197856Actual
22721228.002024-01-187814Actual
34786423.002024-12-187813Actual
19953123.002023-10-207836Actual
20983132.002023-11-207836Actual
10916252.002023-01-187817Actual
20249260.182023-10-207868Actual
3396849.002024-11-197826Actual
68871.002022-04-197856Actual
13310354.122023-03-207818Actual
32394185.472024-09-1878113Actual
24882177.002024-03-197865Actual
2987960.332024-07-1978211Actual
23853184.002024-02-177865Actual
35289412.002024-12-187817Actual
1026340.002023-01-187873Budget
37447155.002025-02-177836Actual
13815116.002023-04-197816Actual
2351612.462024-01-1878112Actual
2602224.002022-06-207815Actual
3668085.872025-01-1878211Actual
353450.002022-07-207873Budget
7151188.002022-10-207865Actual
11491208.002023-02-177864Actual
27216116.002024-05-197846Actual
1832950.762023-08-2078311Actual
1138040.002023-02-177873Budget
3005348.632024-07-1978212Actual
24635398.002024-03-197813Actual
2650358.212024-04-1878411Actual
2045061.402023-10-2078611Actual
31507488.002024-09-187814Actual
16529395.002023-07-207813Actual
11855100.002023-02-177846Budget
630066.002022-09-197856Actual
1540710.332023-05-2078112Actual
17561424.002023-08-207813Actual
3687941.192025-01-1878212Actual
593200.002022-04-197836Budget
11854105.002023-02-177846Actual
1534991.192023-05-2078611Actual
13539289.002023-04-197863Actual
20095292.002023-10-207817Actual
29078195.992024-06-1978613Actual
4703303.002022-08-207814Actual
32724330.002024-10-197815Actual
34612231.612024-11-1978612Actual
34230520.792024-11-197818Actual
3918184.802025-03-2078212Actual
22961128.002024-01-187836Actual
8133200.002022-11-207864Budget
38179308.282025-02-1778613Actual
1942184.802023-09-1978611Actual
968200.002022-04-197818Budget
38356493.002025-03-207814Actual
7375100.002022-10-207846Budget
38001112.462025-02-1778112Actual
31924328.002024-09-187867Actual
1018490.002023-01-187863Budget
15858125.002023-06-207836Actual
29348315.002024-07-197815Actual
30857613.212024-08-197818Actual
32044314.722024-09-187868Actual
3791025.232025-02-1778511Actual
5452381.392022-08-207818Actual
28484454.002024-06-197817Actual
14878123.002023-05-207836Actual
2757379.482024-05-1978211Actual
33342146.512024-10-1978611Actual
7327168.002022-10-207836Actual
2989100.002022-06-207866Budget
1428664.592023-04-1978311Actual
4516200.002022-08-207813Budget
14109376.852023-04-197818Actual
2195641.002023-12-187826Actual
19628278.002023-10-207863Actual
1724583.742023-07-2078111Actual
12838100.002023-03-207816Budget
24199364.722024-02-177818Actual
10836100.002023-01-187866Budget
887179.002022-04-197867Actual
1830227.362023-08-2078211Actual
245463.952024-02-1778212Actual
3645200.002022-07-207864Budget
18097202.002023-08-207867Actual
30885251.092024-08-197828Actual
3957200.002022-07-207836Budget
2245396.512023-12-1878611Actual
7620200.002022-10-207867Budget
12039218.002023-02-177817Actual
14171208.662023-04-197868Actual
19221198.052023-09-197868Actual
25137326.002024-03-197817Actual
23966127.002024-02-177836Actual
10587100.002023-01-187816Budget
15113442.002023-05-207818Actual
8273178.002022-11-207865Actual
54561.002022-04-197826Actual
32957136.002024-10-197866Actual
9567168.002022-12-187836Actual
3519962.002024-12-187856Actual
2041643.312023-10-2078511Actual
275200.002022-04-197864Budget
1243193.002023-03-207863Actual
457790.002022-08-207863Budget
1626848.632023-06-2078311Actual
28194305.002024-06-197815Actual
29759270.782024-07-197828Actual
27190155.002024-05-197836Actual
2647660.332024-04-1878311Actual
18216252.602023-08-207868Actual
38860231.392025-03-207828Actual
10310280.002023-01-187814Budget
38894305.632025-03-207868Actual
1542200.002022-05-207865Budget
13660174.002023-04-197864Actual
2003891.002023-10-207866Actual
629980.002022-09-197856Budget
255779.272024-03-1978212Actual
11303106.002023-02-177863Actual
615769.002022-09-197826Actual
5374165.002022-08-207867Actual
3067280.002022-06-207817Budget
33996168.002024-11-197836Actual
174468.212023-07-2078112Actual
11102100.002023-01-187828Budget
5082149.002022-08-207836Actual
25694376.002024-04-187813Actual
2835200.002022-06-207836Budget
37029199.502025-01-1878613Actual
21837219.002023-12-187815Actual
233892.002022-06-207863Actual
1621136.002022-05-207816Actual
11103181.392023-01-187828Actual
405272.002022-07-207856Actual
21626362.002023-12-187813Actual
35848210.032024-12-1878213Actual
68770.002022-04-197856Budget
37532132.002025-02-177866Actual
30919345.032024-08-197868Actual
35644147.572024-12-1878611Actual
2578885.002024-04-187873Actual
25729251.002024-04-187863Actual
20658247.002023-11-207863Actual
1750418.842023-07-2078612Actual
32184127.362024-09-1878411Actual
10371163.002023-01-187864Actual
12181308.662023-02-177818Actual
5829280.002022-09-197814Budget
2522172.002022-06-207864Actual
16093378.362023-06-207818Actual
20623398.002023-11-207813Actual
30567134.002024-08-197816Actual
8602100.002022-11-207866Budget
10730131.002023-01-187846Actual
854360.002022-11-207856Budget
1479200.002022-05-207815Budget
10045204.122022-12-187868Actual
1076100.002022-04-197868Budget
2451911.402024-02-1778112Actual
13755151.002023-04-197865Actual
1936151.822023-09-1978411Actual
1440411.402023-04-1978112Actual
8822200.002022-11-207818Budget
27367330.002024-05-197867Actual
31982551.092024-09-187818Actual
1730046.502023-07-2078311Actual
19009104.002023-09-197866Actual
2279151.002022-06-207813Actual
14553285.002023-05-207863Actual
3172048.002024-09-187826Actual
2765466.722024-05-1978511Actual
1392265.002023-04-197856Actual
33671263.002024-11-197863Actual
33226218.852024-10-1978111Actual
1865768.002023-09-197873Actual
1641412.462023-06-2078112Actual
416200.002022-04-197865Budget
31213226.302024-08-1978612Actual
1485046.002023-05-207826Actual
29045285.472024-06-1978213Actual
31542286.002024-09-187864Actual
35881204.762024-12-1878613Actual
87100.002022-04-197863Budget
5889163.002022-09-197864Actual
578150.002022-09-197873Budget
27332426.002024-05-197817Actual
640100.002022-04-197846Budget
12936164.002023-03-207836Actual
32631503.002024-10-197814Actual
11242200.002023-02-177813Budget
390870.002022-07-207826Budget
36184254.002025-01-187865Actual
2665717.782024-04-1878612Actual
25172248.002024-03-197867Actual
840180.002022-11-207826Budget
3862392.002025-03-207846Actual
23725254.002024-02-177814Actual
4702280.002022-08-207814Budget
13626213.002023-04-197814Actual
961593.002022-12-187846Actual
1250960.002023-03-207873Actual
2354815.652024-01-1878612Actual
6953278.002022-10-207814Actual
22601392.002024-01-187813Actual
13420100.002023-03-207868Budget
27600147.572024-05-1978311Actual
9568200.002022-12-187836Budget
26867299.002024-05-197863Actual
2033534.802023-10-2078211Actual
3117960.332024-08-1978212Actual
16835124.002023-07-207816Actual
8871172.302022-11-207828Actual
11428280.002023-02-177814Budget
2600676.002024-04-187816Actual
34729181.962024-11-1978613Actual
33106535.942024-10-197818Actual
1425926.292023-04-1978211Actual
3180078.002024-09-187856Actual
32546251.002024-10-197863Actual
2331677.362024-01-1878111Actual
17715157.002023-08-207864Actual
28229302.002024-06-197865Actual
37801170.982025-02-1778111Actual
2092898.002023-11-207816Actual
37206479.002025-02-177814Actual
27153.002022-04-197813Actual
1446217.782023-04-1978612Actual
32130101.822024-09-1878211Actual
8870100.002022-11-207828Budget
31298195.992024-08-1978213Actual
86113.002022-04-197863Actual
30799316.002024-08-197867Actual
8823282.902022-11-207818Actual
2457814.592024-02-1778612Actual
1930729.482023-09-1978211Actual
1215100.002022-05-207863Budget
8929100.002022-11-207868Budget
2136345.442023-11-2078211Actual
33849318.002024-11-197815Actual
2201090.002023-12-187846Actual
2716260.002024-05-197826Actual
7947107.002022-11-207863Actual
12697244.002023-03-207815Actual
2339100.002022-06-207863Budget
3644188.002022-07-207864Actual
9798263.002022-12-187817Actual
2738100.002022-06-207816Budget
1691683.002023-07-207846Actual
7012192.002022-10-207864Actual
10370200.002023-01-187864Budget
13870106.002023-04-197836Actual
22756150.002024-01-187864Actual
23911125.002024-02-177816Actual
4843200.002022-08-207815Budget
1873100.002022-05-207866Budget
24789132.002024-03-197864Actual
25946219.002024-04-187865Actual
2659224.002022-06-207865Actual
23224188.962024-01-187828Actual
8073280.002022-11-207814Budget
7231200.002022-10-207816Budget
4331275.332022-07-207818Actual
23196352.602024-01-187818Actual
3958149.002022-07-207836Actual
2892644.382024-06-1978212Actual
2133576.292023-11-2078111Actual
54450.002022-04-197826Budget
1735427.362023-07-2078511Actual
10976212.002023-01-187867Actual
34821269.002024-12-187863Actual
2156916.722023-11-2078612Actual
27865111.782024-05-1978113Actual
2656465.652024-04-1878611Actual
34431115.652024-11-1978411Actual
34878118.002024-12-187873Actual
9858166.002022-12-187867Actual
11632200.002023-02-177865Budget
28074110.002024-06-197873Actual
37299349.002025-02-177815Actual
9255222.002022-12-187864Actual
1738893.312023-07-2078611Actual
39333259.152025-03-2078613Actual
9984100.002022-12-187828Budget
33547190.732024-10-1978213Actual
11243173.002023-02-177813Actual
16000309.002023-06-207817Actual
28697206.082024-06-1978111Actual
30025147.572024-07-1978112Actual
35147151.002024-12-187836Actual
4004100.002022-07-207846Budget
2153612.462023-11-2078112Actual
29906134.802024-07-1978311Actual
27077249.002024-05-197865Actual
11054200.002023-01-187818Budget
18812204.002023-09-197865Actual
7746154.112022-10-207828Actual
9936200.002022-12-187818Budget
1434664.592023-04-1978611Actual
1157152.002022-05-207813Actual
10450214.002023-01-187815Actual
13091122.002023-03-207866Actual
1992546.002023-10-207826Actual
6578200.002022-09-197818Budget
3014590.732024-07-1978113Actual
28017278.002024-06-197863Actual
9195290.002022-12-187814Actual
21660267.002023-12-187863Actual
2298771.002024-01-187846Actual
3511955.002024-12-187826Actual
9471159.002022-12-187816Actual
33048334.002024-10-197867Actual
2494096.002024-03-197816Actual
13232200.002023-03-207867Budget
10046100.002022-12-187868Budget
2660200.002022-06-207865Budget
1997981.002023-10-207846Actual
31151162.462024-08-1978112Actual
181170.002022-05-207856Budget
3221151.822024-09-1878511Actual
17773171.002023-08-207815Actual
14823104.002023-05-207816Actual
4517140.002022-08-207813Actual
12369144.002023-03-207813Actual
10507182.002023-01-187865Actual
19594388.002023-10-207813Actual
2236646.502023-12-1878211Actual
26421113.532024-04-1878111Actual
34080110.002024-11-197866Actual
278650.002022-06-207826Budget
24847175.002024-03-197815Actual
33791304.002024-11-197864Actual
1847514.592023-08-2078112Actual
7808141.992022-10-207868Actual
15710176.002023-06-207815Actual
20130203.002023-10-207867Actual
37743335.942025-02-177868Actual
390980.002022-07-207826Actual
4005116.002022-07-207846Actual
727980.002022-10-207826Budget
32872157.002024-10-197836Actual
12698200.002023-03-207815Budget
11569200.002023-02-177815Budget
32421266.172024-09-1878213Actual
31422266.002024-09-187863Actual
3782944.382025-02-1778211Actual
36242155.002025-01-187816Actual
25911252.002024-04-187815Actual
1895168.002023-09-197846Actual
1872107.002022-05-207866Actual
1496392.002023-05-207866Actual
3064889.002024-08-197846Actual
1732768.852023-07-2078411Actual
28752110.342024-06-1978311Actual
26300570.792024-04-187818Actual
2401874.002024-02-177856Actual
1490474.002023-05-207846Actual
292970.002022-06-207856Budget
16739.002022-04-197873Actual
2405085.002024-02-177866Actual
1523398.632023-05-2078111Actual
3395156.002022-07-207813Actual
28427117.002024-06-197866Actual
465450.002022-08-207873Budget
3749983.002025-02-177856Actual
3864985.002025-03-207856Actual
5235128.002022-08-207866Actual
6627172.302022-09-197828Actual
35584109.272024-12-1878411Actual
1952232.002022-05-207817Actual
12229129.872023-02-177828Actual
2342528.422024-01-1878511Actual
35324339.002024-12-187867Actual
10449200.002023-01-187815Budget
36057501.002025-01-187814Actual
19685118.002023-10-207873Actual
27807238.002024-05-1978612Actual
10975200.002023-01-187867Budget
5128100.002022-08-207846Budget
27688146.512024-05-1978611Actual
4764212.002022-08-207864Actual
7013200.002022-10-207864Budget
15803113.002023-06-207816Actual
27487252.602024-05-197868Actual
36149353.002025-01-187815Actual
11570226.002023-02-177815Actual
37334299.002025-02-177865Actual
5500100.002022-08-207828Budget
34404129.482024-11-1978311Actual
727879.002022-10-207826Actual
465554.002022-08-207873Actual
356210.002022-04-197815Actual
7699279.872022-10-207818Actual
9392200.002022-12-187865Budget
9069105.002022-12-187863Actual
457691.002022-08-207863Actual
31093153.952024-08-1978611Actual
25350102.892024-03-1978111Actual
1794769.002023-08-207846Actual
14014252.002023-04-197817Actual
1400177.002022-05-207864Actual
39153155.022025-03-2078112Actual
35702160.342024-12-1878112Actual
10125200.002023-01-187813Budget
15175205.632023-05-207868Actual
11631218.002023-02-177865Actual
11164185.932023-01-187868Actual
2012200.002022-05-207867Budget
2872566.722024-06-1978211Actual
37178109.002025-02-177873Actual
274193.002022-04-197864Actual
1933428.422023-09-1978311Actual
31890436.002024-09-187817Actual
39273160.902025-03-2078113Actual
17187220.782023-07-207868Actual
2611353.002024-04-187856Actual
26061104.002024-04-187836Actual
27044327.002024-05-197815Actual
195068.212023-09-1978212Actual
32898106.002024-10-197846Actual
36652225.232025-01-1878111Actual
3437760.332024-11-1978211Actual
26986285.002024-05-197864Actual
1341277.002022-05-207814Actual
1887095.002023-09-197816Actual
14049255.002023-04-197867Actual
26775203.012024-04-1878613Actual
8496100.002022-11-207846Actual
497147.002022-04-197816Actual
1827480.552023-08-2078111Actual
2523200.002022-06-207864Budget
5234100.002022-08-207866Budget
6253129.002022-09-197846Actual
2777452.892024-05-1978212Actual
23640229.002024-02-177863Actual
3741950.002025-02-177826Actual
38391284.002025-03-207864Actual
1838315.652023-08-2078511Actual
35972258.002025-01-187863Actual
2545936.932024-03-1978511Actual
20743247.002023-11-207814Actual
3861153.002022-07-207816Actual
27425537.452024-05-197818Actual
8744195.002022-11-207867Actual
4984100.002022-08-207816Budget
33014443.002024-10-197817Actual
174738.212023-07-2078212Actual
11808168.002023-02-177836Actual
16564258.002023-07-207863Actual
17032302.002023-07-207817Actual
31600343.002024-09-187815Actual
11960117.002023-02-177866Actual
34550140.122024-11-1978112Actual
13720224.002023-04-197815Actual
33579288.982024-10-1978613Actual
10915200.002023-01-187817Budget
14730219.002023-05-207815Actual
12368200.002023-03-207813Budget
33520178.452024-10-1978113Actual
7152200.002022-10-207865Budget
22126279.002023-12-187817Actual
32817153.002024-10-197816Actual
2103570.002023-11-207856Actual
35530100.762024-12-1878211Actual
4379217.752022-07-207828Actual
1401200.002022-05-207864Budget
4192202.002022-07-207817Actual
3445846.502024-11-1978511Actual
1026248.002023-01-187873Actual
747100.002022-04-197866Budget
35410273.812024-12-187828Actual
27982428.002024-06-197813Actual
12180200.002023-02-177818Budget
3209340.482022-06-207818Actual
2608767.002024-04-187846Actual
39300271.432025-03-2078213Actual
3208200.002022-06-207818Budget
2614670.002024-04-187866Actual
1620100.002022-05-207816Budget
25080111.002024-03-197866Actual
3860100.002022-07-207816Budget
5562178.362022-08-207868Actual
3325490.122024-10-1978211Actual
1302980.002023-03-207856Budget
11490200.002023-02-177864Budget
21122251.002023-11-207817Actual
512983.002022-08-207846Actual
17067208.002023-07-207867Actual
1389687.002023-04-197846Actual
21157213.002023-11-207867Actual
12759200.002023-03-207865Budget
2242067.782023-12-1878411Actual
34492186.932024-11-1978611Actual
37709340.482025-02-177828Actual
2091316.242022-05-207818Actual
6499200.002022-09-197867Budget
4252200.002022-07-207867Budget
1190159.002023-02-177856Actual
7807100.002022-10-207868Budget
278741.002022-06-207826Actual
12040200.002023-02-177817Budget
29496163.002024-07-197836Actual
1591069.002023-06-207856Actual
2739127.002022-06-207816Actual
39095166.722025-03-2078611Actual
214280.002022-04-197814Budget
22069102.002023-12-187866Actual
13955102.002023-04-197866Actual
20870203.002023-11-207865Actual
14638226.002023-05-207814Actual
2644953.952024-04-1878211Actual
2036229.482023-10-2078311Actual
35557110.342024-12-1878311Actual
36474338.002025-01-187867Actual
32302151.832024-09-1878112Actual
9068100.002022-12-187863Budget
24107307.002024-02-177817Actual
5967227.002022-09-197815Actual
854490.002022-11-207856Actual
30261431.002024-08-197813Actual
1175885.002023-02-177826Actual
24227210.182024-02-177828Actual
29851206.082024-07-1978111Actual
26200.002022-04-197813Budget
1594391.002023-06-207866Actual
17921136.002023-08-207836Actual
5081200.002022-08-207836Budget
27135127.002024-05-197816Actual
22247191.992023-12-187828Actual
5373200.002022-08-207867Budget
32511401.002024-10-197813Actual
1250840.002023-03-207873Budget
129240.002022-05-207873Budget
14137172.302023-04-197828Actual
5561100.002022-08-207868Budget
2502175.002024-03-197846Actual
21277210.182023-11-207868Actual
6688100.002022-09-197868Budget
33941151.002024-11-197816Actual
31748160.002024-09-187836Actual
36560257.152025-01-187828Actual
570290.002022-09-197863Budget
34670199.502024-11-1978113Actual
2233894.382023-12-1878111Actual
2369759.002024-02-177873Actual
18155354.122023-08-207818Actual
38271251.002025-03-207863Actual
34941338.002024-12-187864Actual
36439446.002025-01-187817Actual
802540.002022-11-207873Budget
1288760.002023-03-207826Budget
9718114.002022-12-187866Actual
4985131.002022-08-207816Actual
6029192.002022-09-197865Actual
12619200.002023-03-207864Budget
2090200.002022-05-207818Budget
3634983.002025-01-187856Actual
36793127.362025-01-1878611Actual
2000554.002023-10-207856Actual
15532252.002023-06-207863Actual
12101177.002023-02-177867Actual
1621399.702023-06-2078111Actual
4378100.002022-07-207828Budget
29135398.002024-07-197813Actual
2988146.002022-06-207866Actual
28136304.002024-06-197864Actual
7698200.002022-10-207818Budget
38832522.302025-03-207818Actual
11710100.002023-02-177816Budget
13311200.002023-03-207818Budget
7747100.002022-10-207828Budget
12290100.002023-02-177868Budget
1541162.002022-05-207865Actual
9937387.452022-12-187818Actual
1214113.002022-05-207863Actual
35821117.042024-12-1878113Actual
28639272.302024-06-197868Actual
3328196.512024-10-1978311Actual
37121302.002025-02-177863Actual
12289166.242023-02-177868Actual
26742269.682024-04-1878213Actual
29581127.002024-07-197866Actual
27925290.732024-05-1978613Actual
6437280.002022-09-197817Actual
29170267.002024-07-197863Actual
6438200.002022-09-197817Budget
19840161.002023-10-207865Actual
30474321.002024-08-197815Actual
1953714.592023-09-1978612Actual
12839135.002023-03-207816Actual
2464280.002022-06-207814Budget
22161263.002023-12-187867Actual
29290279.002024-07-197864Actual
38236424.002025-03-207813Actual
19159461.702023-09-197818Actual
2442722.042024-02-1778511Actual
2653018.842024-04-1878511Actual
26952455.002024-05-197814Actual
8353165.002022-11-207816Actual
31833113.002024-09-187866Actual
11055355.632023-01-187818Actual
24755253.002024-03-197814Actual
5888200.002022-09-197864Budget
3724194.002022-07-207815Actual
23605406.002024-02-177813Actual
6626100.002022-09-197828Budget
2724262.002024-05-197856Actual
1686236.002023-07-207826Actual
9470200.002022-12-187816Budget
20778171.002023-11-207864Actual
4438100.002022-07-207868Budget
37589412.002025-02-177817Actual
194796.082023-09-1978112Actual
30764394.002024-08-197817Actual
18565429.002023-09-197813Actual
13358182.902023-03-207828Actual
28605279.872024-06-197828Actual
34258328.362024-11-197828Actual
1835650.762023-08-2078411Actual
24995127.002024-03-197836Actual
15141181.392023-05-207828Actual
6358101.002022-09-197866Actual
8930137.452022-11-207868Actual
144317.142023-04-1978212Actual
10124144.002023-01-187813Actual
1526124.162023-05-2078211Actual
32157115.652024-09-1878311Actual
1077880.002023-01-187856Budget
1789342.002023-08-207826Actual
2465303.002022-06-207814Actual
12228100.002023-02-177828Budget

Generated 2025-05-20 01:37:52.999 UTC