[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24260270.782024-02-127868Actual
7946100.002022-11-157863Budget
28102503.002024-06-147814Actual
28605279.872024-06-147828Actual
4191200.002022-07-157817Budget
35382520.792024-12-137818Actual
9008100.002022-12-137813Budget
961593.002022-12-137846Actual
11490200.002023-02-127864Budget
37206479.002025-02-127814Actual
32302151.832024-09-1378112Actual
38271251.002025-03-157863Actual
20623398.002023-11-157813Actual
1401200.002022-05-157864Budget
9333200.002022-12-137815Budget
28960193.322024-06-1478612Actual
32184127.362024-09-1378411Actual
2494096.002024-03-147816Actual
3898092.252025-03-1578211Actual
26986285.002024-05-147864Actual
30764394.002024-08-147817Actual
3957200.002022-07-157836Budget
24789132.002024-03-147864Actual
914636.002022-12-137873Actual
27190155.002024-05-147836Actual
2345883.742024-01-1378611Actual
1434664.592023-04-1478611Actual
14519358.002023-05-157813Actual
1938843.312023-09-1478511Actual
1250960.002023-03-157873Actual
2601200.002022-06-157815Budget
30622147.002024-08-147836Actual
6953278.002022-10-157814Actual
15497426.002023-06-157813Actual
2000554.002023-10-157856Actual
465450.002022-08-157873Budget
12936164.002023-03-157836Actual
3802936.932025-02-1278212Actual
1832950.762023-08-1578311Actual
512983.002022-08-157846Actual
2050810.332023-10-1578112Actual
36323109.002025-01-137846Actual
6253129.002022-09-147846Actual
1250840.002023-03-157873Budget
3781227.002022-07-157865Actual
22636254.002024-01-137863Actual
8450169.002022-11-157836Actual
1243193.002023-03-157863Actual
1138040.002023-02-127873Budget
14137172.302023-04-147828Actual
12228100.002023-02-127828Budget
1063562.002023-01-137826Actual
3958149.002022-07-157836Actual
22693111.002024-01-137873Actual
33226218.852024-10-1478111Actual
7887141.002022-11-157813Actual
2147864.592023-11-1578611Actual
1485046.002023-05-157826Actual
30416344.002024-08-147864Actual
966160.002022-12-137856Budget
34172279.002024-11-147867Actual
3573084.802024-12-1378212Actual
1621399.702023-06-1578111Actual
578150.002022-09-147873Budget
10915200.002023-01-137817Budget
14672147.002023-05-157864Actual
22756150.002024-01-137864Actual
15175205.632023-05-157868Actual
2434637.992024-02-1278211Actual
38236424.002025-03-157813Actual
1340280.002022-05-157814Budget
8681280.002022-11-157817Budget
1897752.002023-09-147856Actual
15617218.002023-06-157814Actual
38597163.002025-03-157836Actual
22161263.002023-12-137867Actual
29045285.472024-06-1478213Actual
2092898.002023-11-157816Actual
2543245.442024-03-1478411Actual
32244128.422024-09-1378611Actual
951968.002022-12-137826Actual
7374117.002022-10-157846Actual
34404129.482024-11-1478311Actual
1541162.002022-05-157865Actual
9985232.902022-12-137828Actual
27545203.952024-05-1478111Actual
10185101.002023-01-137863Actual
37681545.032025-02-127818Actual
1523398.632023-05-1578111Actual
36594275.332025-01-137868Actual
888200.002022-04-147867Budget
25350102.892024-03-1478111Actual
10731100.002023-01-137846Budget
8132199.002022-11-157864Actual
8870100.002022-11-157828Budget
15141181.392023-05-157828Actual
2138100.002022-05-157828Budget
1175885.002023-02-127826Actual
11242200.002023-02-127813Budget
1765357.002023-08-157873Actual
5082149.002022-08-157836Actual
27425537.452024-05-147818Actual
34999358.002024-12-137815Actual
17561424.002023-08-157813Actual
26361276.842024-04-137868Actual
465554.002022-08-157873Actual
18183172.302023-08-157828Actual
1694257.002023-07-157856Actual
2242067.782023-12-1378411Actual
7091200.002022-10-157815Budget
20870203.002023-11-157865Actual
9937387.452022-12-137818Actual
28017278.002024-06-147863Actual
3583288.002022-07-157814Actual
8497100.002022-11-157846Budget
31693141.002024-09-137816Actual
39153155.022025-03-1578112Actual
23818191.002024-02-127815Actual
2457814.592024-02-1278612Actual
39215238.002025-03-1578612Actual
13815116.002023-04-147816Actual
854490.002022-11-157856Actual
4843200.002022-08-157815Budget
2056618.842023-10-1578612Actual
27135127.002024-05-147816Actual
5888200.002022-09-147864Budget
9195290.002022-12-137814Actual
13090100.002023-03-157866Budget
2600676.002024-04-137816Actual
292970.002022-06-157856Budget
1302980.002023-03-157856Budget
18600238.002023-09-147863Actual
38356493.002025-03-157814Actual
1738893.312023-07-1578611Actual
690444.002022-10-157873Actual
1423184.802023-04-1478111Actual
30885251.092024-08-147828Actual
2522172.002022-06-157864Actual
5081200.002022-08-157836Budget
33941151.002024-11-147816Actual
7480105.002022-10-157866Actual
2139068.852023-11-1578311Actual
3404878.002024-11-147856Actual
26421113.532024-04-1378111Actual
8743200.002022-11-157867Budget
3832882.002025-03-157873Actual
4378100.002022-07-157828Budget
4251194.002022-07-157867Actual
3644188.002022-07-157864Actual
13169210.002023-03-157817Actual
8496100.002022-11-157846Actual
278650.002022-06-157826Budget
2946848.002024-07-147826Actual
3561130.552024-12-1378511Actual
37473108.002025-02-127846Actual
1835650.762023-08-1578411Actual
32817153.002024-10-147816Actual
2465303.002022-06-157814Actual
12556282.002023-03-157814Actual
181170.002022-05-157856Budget
38542136.002025-03-157816Actual
1588478.002023-06-157846Actual
1288760.002023-03-157826Budget
26867299.002024-05-147863Actual
10508200.002023-01-137865Budget
33547190.732024-10-1478213Actual
19840161.002023-10-157865Actual
30977190.122024-08-1478111Actual
2011185.002022-05-157867Actual
1717200.002022-05-157836Budget
6766100.002022-10-157813Budget
166965.002022-05-157826Actual
1076100.002022-04-147868Budget
31387428.002024-09-137813Actual
1542200.002022-05-157865Budget
25137326.002024-03-147817Actual
22814212.002024-01-137815Actual
33791304.002024-11-147864Actual
3256100.002022-06-157828Budget
38148183.712025-02-1278213Actual
24755253.002024-03-147814Actual
35530100.762024-12-1378211Actual
129240.002022-05-157873Budget
570397.002022-09-147863Actual
27746169.912024-05-1478112Actual
1873100.002022-05-157866Budget
274193.002022-04-147864Actual
38063245.442025-02-1278612Actual
13626213.002023-04-147814Actual
34906474.002024-12-137814Actual
24199364.722024-02-127818Actual
1175960.002023-02-127826Budget
18216252.602023-08-157868Actual
11429294.002023-02-127814Actual
8449200.002022-11-157836Budget
36912179.492025-01-1378612Actual
25230435.942024-03-147818Actual
2337158.212024-01-1378311Actual
9936200.002022-12-137818Budget
2472759.002024-03-147873Actual
37029199.502025-01-1378613Actual
2012200.002022-05-157867Budget
20778171.002023-11-157864Actual
34878118.002024-12-137873Actual
12838100.002023-03-157816Budget
32759311.002024-10-147865Actual
15858125.002023-06-157836Actual
7746154.112022-10-157828Actual
255779.272024-03-1478212Actual
7092185.002022-10-157815Actual
5453200.002022-08-157818Budget
13660174.002023-04-147864Actual
30857613.212024-08-147818Actual
2431874.162024-02-1278111Actual
2537824.162024-03-1478211Actual
11055355.632023-01-137818Actual
29906134.802024-07-1478311Actual
1130290.002023-02-127863Budget
1827480.552023-08-1578111Actual
4702280.002022-08-157814Budget
2141766.722023-11-1578411Actual
2100992.002023-11-157846Actual
5128100.002022-08-157846Budget
12982100.002023-03-157846Budget
32511401.002024-10-147813Actual
29581127.002024-07-147866Actual
2777452.892024-05-1478212Actual
15113442.002023-05-157818Actual
29018160.902024-06-1478113Actual
20188395.032023-10-157818Actual
2442722.042024-02-1278511Actual
1841761.402023-08-1578611Actual
3906124.162025-03-1578511Actual
10684159.002023-01-137836Actual
38860231.392025-03-157828Actual
28194305.002024-06-147815Actual
35763245.442024-12-1378612Actual
10976212.002023-01-137867Actual
3861153.002022-07-157816Actual
3602987.002025-01-137873Actual
2540543.312024-03-1478311Actual
6687185.932022-09-147868Actual
21745233.002023-12-137814Actual
570290.002022-09-147863Budget
30025147.572024-07-1478112Actual
37334299.002025-02-127865Actual
12698200.002023-03-157815Budget
35702160.342024-12-1378112Actual
2401874.002024-02-127856Actual
38391284.002025-03-157864Actual
2369759.002024-02-127873Actual
37178109.002025-02-127873Actual
1933428.422023-09-1478311Actual
497147.002022-04-147816Actual
3325490.122024-10-1478211Actual
11491208.002023-02-127864Actual
11163100.002023-01-137868Budget
3864985.002025-03-157856Actual
29673314.002024-07-147867Actual
1431347.572023-04-1478411Actual
19685118.002023-10-157873Actual
24995127.002024-03-147836Actual
1727337.992023-07-1578211Actual
38739424.002025-03-157817Actual
129329.002022-05-157873Actual
33520178.452024-10-1478113Actual
1425926.292023-04-1478211Actual
28898162.462024-06-1478112Actual
29933123.102024-07-1478411Actual
181258.002022-05-157856Actual
3316100.002022-06-157868Budget
1927998.632023-09-1478111Actual
38774292.002025-03-157867Actual
8073280.002022-11-157814Budget
30567134.002024-08-147816Actual
35324339.002024-12-137867Actual
3208200.002022-06-157818Budget
11102100.002023-01-137828Budget
2839482.002024-06-147856Actual
16742216.002023-07-157815Actual
20307102.892023-10-1578111Actual
27892287.222024-05-1478213Actual
2201090.002023-12-137846Actual
4905200.002022-08-157865Budget
727980.002022-10-157826Budget
2203653.002023-12-137856Actual
35034249.002024-12-137865Actual
3177493.002024-09-137846Actual
10045204.122022-12-137868Actual
11054200.002023-01-137818Budget
29441130.002024-07-147816Actual
6205168.002022-09-147836Actual
802540.002022-11-157873Budget
39034146.512025-03-1578411Actual
10371163.002023-01-137864Actual
32631503.002024-10-147814Actual
2608767.002024-04-137846Actual
31833113.002024-09-137866Actual
33849318.002024-11-147815Actual
30799316.002024-08-147867Actual
166850.002022-05-157826Budget
1428664.592023-04-1478311Actual
38179308.282025-02-1278613Actual
28752110.342024-06-1478311Actual
31600343.002024-09-137815Actual
4437198.052022-07-157868Actual
36091335.002025-01-137864Actual
31298195.992024-08-1478213Actual
27487252.602024-05-147868Actual
16739.002022-04-147873Actual
2647660.332024-04-1378311Actual
9857200.002022-12-137867Budget
4005116.002022-07-157846Actual
15745184.002023-06-157865Actual
1718164.002022-05-157836Actual
14049255.002023-04-147867Actual
28342166.002024-06-147836Actual
3067280.002022-06-157817Budget
20130203.002023-10-157867Actual
5561100.002022-08-157868Budget
11961100.002023-02-127866Budget
7013200.002022-10-157864Budget
3856968.002025-03-157826Actual
19066295.002023-09-147817Actual
9254200.002022-12-137864Budget
353450.002022-07-157873Budget
34612231.612024-11-1478612Actual
38001112.462025-02-1278112Actual
174468.212023-07-1578112Actual
1490474.002023-05-157846Actual
8823282.902022-11-157818Actual
18097202.002023-08-157867Actual
3315193.512022-06-157868Actual
5640140.002022-09-147813Actual
38682132.002025-03-157866Actual
32724330.002024-10-147815Actual
2716260.002024-05-147826Actual
20836201.002023-11-157815Actual
1493064.002023-05-157856Actual
1730046.502023-07-1578311Actual
7152200.002022-10-157865Budget
37086435.002025-02-127813Actual
3284443.002024-10-147826Actual
1215100.002022-05-157863Budget
2156916.722023-11-1578612Actual
19628278.002023-10-157863Actual
3180078.002024-09-137856Actual
17808197.002023-08-157865Actual
36560257.152025-01-137828Actual
1797346.002023-08-157856Actual
21065106.002023-11-157866Actual
594154.002022-04-147836Actual
26775203.012024-04-1378613Actual
1558978.002023-06-157873Actual
19953123.002023-10-157836Actual
1865768.002023-09-147873Actual
15803113.002023-06-157816Actual
8352200.002022-11-157816Budget
2334453.952024-01-1378211Actual
21837219.002023-12-137815Actual
1461063.002023-05-157873Actual
36851120.972025-01-1378112Actual
6252100.002022-09-147846Budget
1214113.002022-05-157863Actual
14823104.002023-05-157816Actual
3511955.002024-12-137826Actual
241746.002022-06-157873Actual
2136345.442023-11-1578211Actual
8274200.002022-11-157865Budget
27600147.572024-05-1478311Actual
11570226.002023-02-127815Actual
1440411.402023-04-1478112Actual
1480255.002022-05-157815Actual
10837131.002023-01-137866Actual
2399290.002024-02-127846Actual
34258328.362024-11-147828Actual
4844229.002022-08-157815Actual
7886100.002022-11-157813Budget
37943152.892025-02-1278611Actual
214280.002022-04-147814Budget
17187220.782023-07-157868Actual
2504744.002024-03-147856Actual
28229302.002024-06-147865Actual
205357.142023-10-1578212Actual
9614100.002022-12-137846Budget
36184254.002025-01-137865Actual
34941338.002024-12-137864Actual
32102186.932024-09-1378111Actual
34821269.002024-12-137863Actual
225117.142023-12-1378112Actual
2278200.002022-06-157813Budget
1764100.002022-05-157846Budget
37856140.122025-02-1278311Actual
14730219.002023-05-157815Actual
13232200.002023-03-157867Budget
5234100.002022-08-157866Budget
39273160.902025-03-1578113Actual
37743335.942025-02-127868Actual
11854105.002023-02-127846Actual
2549280.552024-03-1478611Actual
4252200.002022-07-157867Budget
1635656.082023-06-1578611Actual
13598115.002023-04-147873Actual
30707109.002024-08-147866Actual
416200.002022-04-147865Budget
39095166.722025-03-1578611Actual
24882177.002024-03-147865Actual
13870106.002023-04-147836Actual
28074110.002024-06-147873Actual
28577601.092024-06-147818Actual
22126279.002023-12-137817Actual
29135398.002024-07-147813Actual
32546251.002024-10-147863Actual
5967227.002022-09-147815Actual
3209340.482022-06-157818Actual
4764212.002022-08-157864Actual
35444316.242024-12-137868Actual
22848170.002024-01-137865Actual
29759270.782024-07-147828Actual
174738.212023-07-1578212Actual
1190280.002023-02-127856Budget
28287151.002024-06-147816Actual
36652225.232025-01-1378111Actual
23103264.002024-01-137817Actual
3741950.002025-02-127826Actual
14765154.002023-05-157865Actual
32010298.062024-09-137828Actual
3396849.002024-11-147826Actual
1872107.002022-05-157866Actual
31542286.002024-09-137864Actual
11303106.002023-02-127863Actual
27367330.002024-05-147867Actual
10916252.002023-01-137817Actual
1583028.002023-06-157826Actual
15652160.002023-06-157864Actual
1889748.002023-09-147826Actual
275200.002022-04-147864Budget
8211200.002022-11-157815Budget
2496729.002024-03-147826Actual
1953714.592023-09-1478612Actual
31213226.302024-08-1478612Actual
1724583.742023-07-1578111Actual
32394185.472024-09-1378113Actual
27332426.002024-05-147817Actual
20983132.002023-11-157836Actual
3005348.632024-07-1478212Actual
2880645.442024-06-1478511Actual
4516200.002022-08-157813Budget
578054.002022-09-147873Actual
30353112.002024-08-147873Actual
7012192.002022-10-157864Actual
1621136.002022-05-157816Actual
32421266.172024-09-1378213Actual
9470200.002022-12-137816Budget
2033534.802023-10-1578211Actual
19187238.962023-09-147828Actual
10125200.002023-01-137813Budget
34349231.612024-11-1478111Actual
2765466.722024-05-1478511Actual
29227119.002024-07-147873Actual
25946219.002024-04-137865Actual
1850818.842023-08-1578612Actual
34230520.792024-11-147818Actual
14171208.662023-04-147868Actual
11855100.002023-02-127846Budget
2239358.212023-12-1378311Actual
36297168.002025-01-137836Actual
16529395.002023-07-157813Actual
4703303.002022-08-157814Actual
9984100.002022-12-137828Budget
8273178.002022-11-157865Actual
35232120.002024-12-137866Actual
3862392.002025-03-157846Actual
29290279.002024-07-147864Actual
23138277.002024-01-137867Actual
32336192.252024-09-1378612Actual
12180200.002023-02-127818Budget
27216116.002024-05-147846Actual
3782944.382025-02-1278211Actual
33400128.422024-10-1478112Actual
1936151.822023-09-1478411Actual
17125388.972023-07-157818Actual
32454183.712024-09-1378613Actual
37623325.002025-02-127867Actual
29851206.082024-07-1478111Actual
9068100.002022-12-137863Budget
12618214.002023-03-157864Actual
6206200.002022-09-147836Budget
517580.002022-08-157856Actual
2650358.212024-04-1378411Actual
35881204.762024-12-1378613Actual
2245396.512023-12-1378611Actual
9568200.002022-12-137836Budget
27982428.002024-06-147813Actual
6029192.002022-09-147865Actual
3900794.382025-03-1578311Actual
12290100.002023-02-127868Budget
18812204.002023-09-147865Actual
17866125.002023-08-157816Actual
3723200.002022-07-157815Budget
17715157.002023-08-157864Actual
1951280.002022-05-157817Budget
33048334.002024-10-147867Actual
11243173.002023-02-127813Actual
9567168.002022-12-137836Actual
22280196.542023-12-137868Actual
17773171.002023-08-157815Actual
503270.002022-08-157826Budget
2578885.002024-04-137873Actual
27925290.732024-05-1478613Actual
3519962.002024-12-137856Actual
3676165.652025-01-1378511Actual
36242155.002025-01-137816Actual
1243090.002023-03-157863Budget
68871.002022-04-147856Actual
10586140.002023-01-137816Actual
15020322.002023-05-157817Actual
2464280.002022-06-157814Budget
4985131.002022-08-157816Actual
3067471.002024-08-147856Actual
10450214.002023-01-137815Actual
11710100.002023-02-127816Budget
8930137.452022-11-157868Actual
23605406.002024-02-127813Actual
6767172.002022-10-157813Actual
4113100.002022-07-157866Budget
1446217.782023-04-1478612Actual
640100.002022-04-147846Budget
19221198.052023-09-147868Actual
36997225.822025-01-1378213Actual
2987960.332024-07-1478211Actual
26240306.002024-04-137867Actual
27865111.782024-05-1478113Actual
36707111.402025-01-1378311Actual
4984100.002022-08-157816Budget
35092127.002024-12-137816Actual
1830227.362023-08-1578211Actual
1895168.002023-09-147846Actual
21122251.002023-11-157817Actual
2139188.962022-05-157828Actual
8133200.002022-11-157864Budget
6952280.002022-10-157814Budget
2003891.002023-10-157866Actual
405272.002022-07-157856Actual
54450.002022-04-147826Budget
7560280.002022-10-157817Budget
30261431.002024-08-147813Actual
22906102.002024-01-137816Actual
390870.002022-07-157826Budget
28639272.302024-06-147868Actual
5968200.002022-09-147815Budget
13539289.002023-04-147863Actual
9009145.002022-12-137813Actual
33134269.272024-10-147828Actual
10507182.002023-01-137865Actual
9069105.002022-12-137863Actual
21984128.002023-12-137836Actual
21157213.002023-11-157867Actual
2545936.932024-03-1478511Actual
34431115.652024-11-1478411Actual
1479200.002022-05-157815Budget
30172225.822024-07-1478213Actual
3221151.822024-09-1378511Actual
3292462.002024-10-147856Actual
36970206.522025-01-1378113Actual
405180.002022-07-157856Budget
2339865.652024-01-1378411Actual
1997981.002023-10-157846Actual
1016100.002022-04-147828Budget
1942184.802023-09-1478611Actual
8929100.002022-11-157868Budget
1992546.002023-10-157826Actual
1691683.002023-07-157846Actual
6827114.002022-10-157863Actual
35848210.032024-12-1378213Actual
6626100.002022-09-147828Budget
164417.142023-06-1578212Actual
2405085.002024-02-127866Actual
36382114.002025-01-137866Actual
16621124.002023-07-157873Actual
3791025.232025-02-1278511Actual
9392200.002022-12-137865Budget
6579343.512022-09-147818Actual
9719100.002022-12-137866Budget
16649261.002023-07-157814Actual
20095292.002023-10-157817Actual
3724194.002022-07-157815Actual
13359100.002023-03-157828Budget
2199196.542022-05-157868Actual
9718114.002022-12-137866Actual
29078195.992024-06-1478613Actual
24107307.002024-02-127817Actual
1765120.002022-05-157846Actual
33996168.002024-11-147836Actual
968200.002022-04-147818Budget
17067208.002023-07-157867Actual
13358182.902023-03-157828Actual
35410273.812024-12-137828Actual
5562178.362022-08-157868Actual
27153.002022-04-147813Actual
34080110.002024-11-147866Actual
29522102.002024-07-147846Actual
39300271.432025-03-1578213Actual
7231200.002022-10-157816Budget
6578200.002022-09-147818Budget
6688100.002022-09-147868Budget
7947107.002022-11-157863Actual
30204197.752024-07-1478613Actual
18155354.122023-08-157818Actual
12760158.002023-03-157865Actual
30296274.002024-08-147863Actual
14878123.002023-05-157836Actual
641104.002022-04-147846Actual
30381480.002024-08-147814Actual
11631218.002023-02-127865Actual
1288655.002023-03-157826Actual
10124144.002023-01-137813Actual
22961128.002024-01-137836Actual
6627172.302022-09-147828Actual
27627122.042024-05-1478411Actual
2153612.462023-11-1578112Actual
840071.002022-11-157826Actual
38952193.322025-03-1578111Actual
29967140.122024-07-1478611Actual
2644953.952024-04-1378211Actual
2446196.512024-02-1278611Actual
2954870.002024-07-147856Actual
31479107.002024-09-137873Actual
742260.002022-10-157856Budget
32130101.822024-09-1378211Actual
6109100.002022-09-147816Budget
12697244.002023-03-157815Actual
35972258.002025-01-137863Actual
16835124.002023-07-157816Actual
2298771.002024-01-137846Actual
241640.002022-06-157873Budget
29793299.572024-07-147868Actual
29255459.002024-07-147814Actual
13231200.002023-03-157867Actual
3394200.002022-07-157813Budget
4192202.002022-07-157817Actual
2451911.402024-02-1278112Actual
914740.002022-12-137873Budget
6108125.002022-09-147816Actual
23258198.052024-01-137868Actual
12181308.662023-02-127818Actual
1732768.852023-07-1578411Actual
840180.002022-11-157826Budget
8212216.002022-11-157815Actual
27807238.002024-05-1478612Actual
38484314.002025-03-157865Actual
10730131.002023-01-137846Actual
32666323.002024-10-147864Actual
31507488.002024-09-137814Actual
33168316.242024-10-147868Actual
9194280.002022-12-137814Budget
21660267.002023-12-137863Actual
22219357.152023-12-137818Actual
5374165.002022-08-157867Actual
5889163.002022-09-147864Actual
457790.002022-08-157863Budget
3457857.142024-11-1478212Actual
17032302.002023-07-157817Actual
1594391.002023-06-157866Actual
25080111.002024-03-147866Actual
6030200.002022-09-147865Budget
29170267.002024-07-147863Actual
32603134.002024-10-147873Actual
1629561.402023-06-1578411Actual
2835200.002022-06-157836Budget
3330891.192024-10-1478411Actual
23046105.002024-01-137866Actual
2614670.002024-04-137866Actual
38894305.632025-03-157868Actual
3014590.732024-07-1478113Actual
5373200.002022-08-157867Budget
2653018.842024-04-1378511Actual
10836100.002023-01-137866Budget
24670263.002024-03-147863Actual
1526124.162023-05-1578211Actual
2036229.482023-10-1578311Actual
13420100.002023-03-157868Budget
35557110.342024-12-1378311Actual
32898106.002024-10-147846Actual
3372896.002024-11-147873Actual
38121148.622025-02-1278113Actual
7620200.002022-10-157867Budget
87100.002022-04-147863Budget
827280.002022-04-147817Budget
1026340.002023-01-137873Budget
746126.002022-04-147866Actual
32872157.002024-10-147836Actual
4379217.752022-07-157828Actual
27077249.002024-05-147865Actual
34550140.122024-11-1478112Actual
353553.002022-07-157873Actual
21215446.542023-11-157818Actual
14109376.852023-04-147818Actual
1632227.362023-06-1578511Actual
28779116.722024-06-1478411Actual
37299349.002025-02-127815Actual
2331677.362024-01-1378111Actual
29638438.002024-07-147817Actual
969325.332022-04-147818Actual
37447155.002025-02-127836Actual
25694376.002024-04-137813Actual
8871172.302022-11-157828Actual
7375100.002022-10-157846Budget
3668085.872025-01-1378211Actual
2195641.002023-12-137826Actual
28136304.002024-06-147864Actual
690540.002022-10-157873Budget
37241330.002025-02-127864Actual
16890129.002023-07-157836Actual
21779131.002023-12-137864Actual
828227.002022-04-147817Actual
3064889.002024-08-147846Actual
7698200.002022-10-157818Budget
19159461.702023-09-147818Actual
10370200.002023-01-137864Budget
4004100.002022-07-157846Budget
4330200.002022-07-157818Budget
23640229.002024-02-127863Actual
10046100.002022-12-137868Budget
21871155.002023-12-137865Actual
517680.002022-08-157856Budget
24227210.182024-02-127828Actual
2603327.002024-04-137826Actual
3687941.192025-01-1378212Actual
34697215.292024-11-1478213Actual
33883308.002024-11-147865Actual
11632200.002023-02-127865Budget
10310280.002023-01-137814Budget
16975106.002023-07-157866Actual
7699279.872022-10-157818Actual
36057501.002025-01-137814Actual
32157115.652024-09-1378311Actual
615670.002022-09-147826Budget
25911252.002024-04-137815Actual
29383294.002024-07-147865Actual
19009104.002023-09-147866Actual
356210.002022-04-147815Actual
5500100.002022-08-157828Budget
7328200.002022-10-157836Budget
15055264.002023-05-157867Actual
293074.002022-06-157856Actual
2656465.652024-04-1378611Actual
18719158.002023-09-147864Actual
1887095.002023-09-147816Actual
31748160.002024-09-137836Actual
24141232.002024-02-127867Actual

Generated 2025-05-14 22:20:27.414 UTC