[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 992  >   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27600147.572024-06-1478311Actual
4251194.002022-08-157867Actual
27216116.002024-06-147846Actual
1425926.292023-05-1578211Actual
15020322.002023-06-157817Actual
30799316.002024-09-147867Actual
28484454.002024-07-157817Actual
2987960.332024-08-1478211Actual
8823282.902022-12-167818Actual
5081200.002022-09-157836Budget
12228100.002023-03-157828Budget
1190159.002023-03-157856Actual
28960193.322024-07-1578612Actual
31298195.992024-09-1478213Actual
19685118.002023-11-157873Actual
12556282.002023-04-157814Actual
517680.002022-09-157856Budget
32603134.002024-11-147873Actual
2431874.162024-03-1478111Actual
39215238.002025-04-1578612Actual
37856140.122025-03-1578311Actual
22069102.002024-01-137866Actual
32044314.722024-10-147868Actual
35382520.792025-01-137818Actual
30977190.122024-09-1478111Actual
1063562.002023-02-137826Actual
174468.212023-08-1578112Actual
14171208.662023-05-157868Actual
3067471.002024-09-147856Actual
38449301.002025-04-157815Actual
10683200.002023-02-137836Budget
30707109.002024-09-147866Actual
21215446.542023-12-167818Actual
1250960.002023-04-157873Actual
8496100.002022-12-167846Actual
1026340.002023-02-137873Budget
16684151.002023-08-157864Actual
33106535.942024-11-147818Actual
2543245.442024-04-1478411Actual
5234100.002022-09-157866Budget
1591069.002023-07-167856Actual
2091316.242022-06-157818Actual
1789342.002023-09-157826Actual
3316100.002022-07-167868Budget
31213226.302024-09-1478612Actual
2144417.782023-12-1678511Actual
2946848.002024-08-147826Actual
3209340.482022-07-167818Actual
1952232.002022-06-157817Actual
4113100.002022-08-157866Budget
33462216.722024-11-1478612Actual
2777452.892024-06-1478212Actual
38179308.282025-03-1578613Actual
2872566.722024-07-1578211Actual
22848170.002024-02-137865Actual
14519358.002023-06-157813Actual
87100.002022-05-157863Budget
914740.002023-01-137873Budget
38484314.002025-04-157865Actual
28074110.002024-07-157873Actual
2393825.002024-03-147826Actual
10836100.002023-02-137866Budget
2954870.002024-08-147856Actual
33226218.852024-11-1478111Actual
966160.002023-01-137856Budget
10045204.122023-01-137868Actual
275200.002022-05-157864Budget
38774292.002025-04-157867Actual
22636254.002024-02-137863Actual
29348315.002024-08-147815Actual
1214113.002022-06-157863Actual
1832950.762023-09-1578311Actual
36594275.332025-02-137868Actual
1400177.002022-06-157864Actual
36323109.002025-02-137846Actual
23196352.602024-02-137818Actual
6826100.002022-11-157863Budget
233892.002022-07-167863Actual
2647660.332024-05-1478311Actual
7151188.002022-11-157865Actual
28368103.002024-07-157846Actual
6438200.002022-10-157817Budget
4191200.002022-08-157817Budget
13359100.002023-04-157828Budget
3802936.932025-03-1578212Actual
31271129.322024-09-1478113Actual
1838315.652023-09-1578511Actual
35848210.032025-01-1378213Actual
22814212.002024-02-137815Actual
9614100.002023-01-137846Budget
33756457.002024-12-157814Actual
28017278.002024-07-157863Actual
2045061.402023-11-1578611Actual
18719158.002023-10-157864Actual
11491208.002023-03-157864Actual
3284443.002024-11-147826Actual
37623325.002025-03-157867Actual
2147864.592023-12-1678611Actual
35702160.342025-01-1378112Actual
11428280.002023-03-157814Budget
961593.002023-01-137846Actual
20095292.002023-11-157817Actual
23103264.002024-02-137817Actual
11808168.002023-03-157836Actual
30204197.752024-08-1478613Actual
28605279.872024-07-157828Actual
36242155.002025-02-137816Actual
28639272.302024-07-157868Actual
1401200.002022-06-157864Budget
2369759.002024-03-147873Actual
17067208.002023-08-157867Actual
1624115.652023-07-1678211Actual
68871.002022-05-157856Actual
18685241.002023-10-157814Actual
166850.002022-06-157826Budget
23818191.002024-03-147815Actual
26061104.002024-05-147836Actual
593200.002022-05-157836Budget
21660267.002024-01-137863Actual
3457857.142024-12-1578212Actual
9857200.002023-01-137867Budget
1461063.002023-06-157873Actual
29906134.802024-08-1478311Actual
15113442.002023-06-157818Actual
2038962.462023-11-1578411Actual
3668085.872025-02-1378211Actual
496100.002022-05-157816Budget
4330200.002022-08-157818Budget
570290.002022-10-157863Budget
1157152.002022-06-157813Actual
11710100.002023-03-157816Budget
3325490.122024-11-1478211Actual
11163100.002023-02-137868Budget
1303094.002023-04-157856Actual
10587100.002023-02-137816Budget
1694257.002023-08-157856Actual
3832882.002025-04-157873Actual
33996168.002024-12-157836Actual
18812204.002023-10-157865Actual
1588478.002023-07-167846Actual
9984100.002023-01-137828Budget
8450169.002022-12-167836Actual
2608767.002024-05-147846Actual
25851219.002024-05-147864Actual
31387428.002024-10-147813Actual
1026248.002023-02-137873Actual
274193.002022-05-157864Actual
32759311.002024-11-147865Actual
2345883.742024-02-1378611Actual
14137172.302023-05-157828Actual
3957200.002022-08-157836Budget
1872107.002022-06-157866Actual
2831443.002024-07-157826Actual
1485046.002023-06-157826Actual
37121302.002025-03-157863Actual
1847514.592023-09-1578112Actual
33048334.002024-11-147867Actual
15652160.002023-07-167864Actual
14730219.002023-06-157815Actual
29638438.002024-08-147817Actual
9937387.452023-01-137818Actual
26240306.002024-05-147867Actual
854490.002022-12-167856Actual
214280.002022-05-157814Budget
497147.002022-05-157816Actual
24199364.722024-03-147818Actual
3645200.002022-08-157864Budget
1288760.002023-04-157826Budget
2765466.722024-06-1478511Actual
2334453.952024-02-1378211Actual
5313207.002022-09-157817Actual
10508200.002023-02-137865Budget
3177493.002024-10-147846Actual
21122251.002023-12-167817Actual
1647212.462023-07-1678612Actual
9194280.002023-01-137814Budget
9334204.002023-01-137815Actual
35584109.272025-01-1378411Actual
17808197.002023-09-157865Actual
3257152.602022-07-167828Actual
2578885.002024-05-147873Actual
6205168.002022-10-157836Actual
68770.002022-05-157856Budget
2141766.722023-12-1678411Actual
8929100.002022-12-167868Budget
2254419.912024-01-1378612Actual
32817153.002024-11-147816Actual
10976212.002023-02-137867Actual
2033534.802023-11-1578211Actual
36707111.402025-02-1378311Actual
2614670.002024-05-147866Actual
12618214.002023-04-157864Actual
10916252.002023-02-137817Actual
6499200.002022-10-157867Budget
35530100.762025-01-1378211Actual
23138277.002024-02-137867Actual
20658247.002023-12-167863Actual
54561.002022-05-157826Actual
6030200.002022-10-157865Budget
2451911.402024-03-1478112Actual
578150.002022-10-157873Budget
2056618.842023-11-1578612Actual
20743247.002023-12-167814Actual
3906124.162025-04-1578511Actual
28519289.002024-07-157867Actual
6626100.002022-10-157828Budget
11055355.632023-02-137818Actual
12760158.002023-04-157865Actual
38236424.002025-04-157813Actual
353450.002022-08-157873Budget
19009104.002023-10-157866Actual
8449200.002022-12-167836Budget
29255459.002024-08-147814Actual
3342843.312024-11-1478212Actual
3860100.002022-08-157816Budget
3256100.002022-07-167828Budget
23725254.002024-03-147814Actual
35034249.002025-01-137865Actual
35147151.002025-01-137836Actual
16835124.002023-08-157816Actual
1583028.002023-07-167826Actual
5374165.002022-09-157867Actual
2092898.002023-12-167816Actual
2457814.592024-03-1478612Actual
37299349.002025-03-157815Actual
13598115.002023-05-157873Actual
9471159.002023-01-137816Actual
1138040.002023-03-157873Budget
16093378.362023-07-167818Actual
2656465.652024-05-1478611Actual
8273178.002022-12-167865Actual
11164185.932023-02-137868Actual
2504744.002024-04-147856Actual
241746.002022-07-167873Actual
1544018.842023-06-1578612Actual
25816316.002024-05-147814Actual
37392139.002025-03-157816Actual
31093153.952024-09-1478611Actual
24635398.002024-04-147813Actual
12289166.242023-03-157868Actual
11102100.002023-02-137828Budget
38063245.442025-03-1578612Actual
32336192.252024-10-1478612Actual
38952193.322025-04-1578111Actual
10046100.002023-01-137868Budget
968200.002022-05-157818Budget
8212216.002022-12-167815Actual
3602987.002025-02-137873Actual
29673314.002024-08-147867Actual
18005106.002023-09-157866Actual
34670199.502024-12-1578113Actual
35502188.002025-01-1378111Actual
11303106.002023-03-157863Actual
26328281.392024-05-147828Actual
9567168.002023-01-137836Actual
27688146.512024-06-1478611Actual
11103181.392023-02-137828Actual
1423184.802023-05-1578111Actual
9470200.002023-01-137816Budget
1841761.402023-09-1578611Actual
1936151.822023-10-1578411Actual
12935200.002023-04-157836Budget
3117960.332024-09-1478212Actual
9797280.002023-01-137817Budget
2041643.312023-11-1578511Actual
1830227.362023-09-1578211Actual
15745184.002023-07-167865Actual
1392265.002023-05-157856Actual
1927998.632023-10-1578111Actual
1889748.002023-10-157826Actual
29522102.002024-08-147846Actual
11632200.002023-03-157865Budget
10507182.002023-02-137865Actual
2839482.002024-07-157856Actual
9195290.002023-01-137814Actual
12759200.002023-04-157865Budget
1897752.002023-10-157856Actual
27627122.042024-06-1478411Actual
2103570.002023-12-167856Actual
14049255.002023-05-157867Actual
3172048.002024-10-147826Actual
10371163.002023-02-137864Actual
6252100.002022-10-157846Budget
6437280.002022-10-157817Actual
25230435.942024-04-147818Actual
17125388.972023-08-157818Actual
21626362.002024-01-137813Actual
245463.952024-03-1478212Actual
888200.002022-05-157867Budget
37681545.032025-03-157818Actual
24227210.182024-03-147828Actual
37532132.002025-03-157866Actual
3861153.002022-08-157816Actual
3741950.002025-03-157826Actual
33342146.512024-11-1478611Actual
2298771.002024-02-137846Actual
3315193.512022-07-167868Actual
1794769.002023-09-157846Actual
1850818.842023-09-1578612Actual
27487252.602024-06-147868Actual
4331275.332022-08-157818Actual
34492186.932024-12-1578611Actual
2139188.962022-06-157828Actual
2192996.002024-01-137816Actual
31032140.122024-09-1478311Actual
2279151.002022-07-167813Actual
29759270.782024-08-147828Actual
37943152.892025-03-1578611Actual
457790.002022-09-157863Budget
23046105.002024-02-137866Actual
1727337.992023-08-1578211Actual
21243231.392023-12-167828Actual
2156916.722023-12-1678612Actual
4252200.002022-08-157867Budget
3005348.632024-08-1478212Actual
742260.002022-11-157856Budget
1493064.002023-06-157856Actual
32511401.002024-11-147813Actual
840071.002022-12-167826Actual
5967227.002022-10-157815Actual
27545203.952024-06-1478111Actual
12839135.002023-04-157816Actual
3511955.002025-01-137826Actual
2242067.782024-01-1378411Actual
11855100.002023-03-157846Budget
36057501.002025-02-137814Actual
6579343.512022-10-157818Actual
37801170.982025-03-1578111Actual
13755151.002023-05-157865Actual
7091200.002022-11-157815Budget
4192202.002022-08-157817Actual
32102186.932024-10-1478111Actual
10586140.002023-02-137816Actual
31422266.002024-10-147863Actual
1765120.002022-06-157846Actual
4844229.002022-09-157815Actual
10915200.002023-02-137817Budget
24882177.002024-04-147865Actual
2050810.332023-11-1578112Actual
22906102.002024-02-137816Actual
31479107.002024-10-147873Actual
3404878.002024-12-157856Actual
7092185.002022-11-157815Actual
22961128.002024-02-137836Actual
11490200.002023-03-157864Budget
36560257.152025-02-137828Actual
1594391.002023-07-167866Actual
28427117.002024-07-157866Actual
34080110.002024-12-157866Actual
969325.332022-05-157818Actual
19159461.702023-10-157818Actual
15497426.002023-07-167813Actual
32244128.422024-10-1478611Actual
7947107.002022-12-167863Actual
3014590.732024-08-1478113Actual
15617218.002023-07-167814Actual
20307102.892023-11-1578111Actual
34022104.002024-12-157846Actual
19221198.052023-10-157868Actual
1302980.002023-04-157856Budget
34729181.962024-12-1578613Actual
22247191.992024-01-137828Actual
26200.002022-05-157813Budget
14014252.002023-05-157817Actual
32957136.002024-11-147866Actual
174738.212023-08-1578212Actual
36997225.822025-02-1378213Actual
6953278.002022-11-157814Actual
12369144.002023-04-157813Actual
1865768.002023-10-157873Actual
34258328.362024-12-157828Actual
10185101.002023-02-137863Actual
2351612.462024-02-1378112Actual
17866125.002023-09-157816Actual
26924113.002024-06-147873Actual
1835650.762023-09-1578411Actual
2236646.502024-01-1378211Actual
1895168.002023-10-157846Actual
5888200.002022-10-157864Budget
30172225.822024-08-1478213Actual
353553.002022-08-157873Actual
25946219.002024-05-147865Actual
35232120.002025-01-137866Actual
3330891.192024-11-1478411Actual
8274200.002022-12-167865Budget
13419228.362023-04-157868Actual
966256.002023-01-137856Actual
2153612.462023-12-1678112Actual
3791025.232025-03-1578511Actual
22721228.002024-02-137814Actual
5373200.002022-09-157867Budget
1431347.572023-05-1578411Actual
31833113.002024-10-147866Actual
2437347.572024-03-1478311Actual
34941338.002025-01-137864Actual
21277210.182023-12-167868Actual
26952455.002024-06-147814Actual
2399290.002024-03-147846Actual
6688100.002022-10-157868Budget
24260270.782024-03-147868Actual
1724583.742023-08-1578111Actual
2537824.162024-04-1478211Actual
19805208.002023-11-157815Actual
1541162.002022-06-157865Actual
887179.002022-05-157867Actual
28102503.002024-07-157814Actual
34172279.002024-12-157867Actual
1691683.002023-08-157846Actual
4905200.002022-09-157865Budget
38682132.002025-04-157866Actual
17187220.782023-08-157868Actual
405272.002022-08-157856Actual
278741.002022-07-167826Actual
18062296.002023-09-157817Actual
4702280.002022-09-157814Budget
4906194.002022-09-157865Actual
2494096.002024-04-147816Actual
415178.002022-05-157865Actual
24141232.002024-03-147867Actual
11960117.002023-03-157866Actual
9069105.002023-01-137863Actual
3898092.252025-04-1578211Actual
503368.002022-09-157826Actual
951880.002023-01-137826Budget
19747138.002023-11-157864Actual
25258217.752024-04-147828Actual
3395156.002022-08-157813Actual
2000554.002023-11-157856Actual
2523200.002022-07-167864Budget
17715157.002023-09-157864Actual
12368200.002023-04-157813Budget
1641412.462023-07-1678112Actual
2293332.002024-02-137826Actual
28342166.002024-07-157836Actual
2278200.002022-07-167813Budget
914636.002023-01-137873Actual
38001112.462025-03-1578112Actual
30919345.032024-09-147868Actual
8744195.002022-12-167867Actual
19713245.002023-11-157814Actual
10310280.002023-02-137814Budget
7560280.002022-11-157817Budget
1384237.002023-05-157826Actual
2446196.512024-03-1478611Actual
34291258.662024-12-157868Actual
1735427.362023-08-1578511Actual
15532252.002023-07-167863Actual
2100992.002023-12-167846Actual
17921136.002023-09-157836Actual
54450.002022-05-157826Budget
26832387.002024-06-147813Actual
6109100.002022-10-157816Budget
21837219.002024-01-137815Actual
10449200.002023-02-137815Budget
26986285.002024-06-147864Actual
3918184.802025-04-1578212Actual
34431115.652024-12-1578411Actual
16742216.002023-08-157815Actual
9391205.002023-01-137865Actual
37589412.002025-03-157817Actual
2301376.002024-02-137856Actual
14672147.002023-06-157864Actual
24847175.002024-04-147815Actual
1873100.002022-06-157866Budget
36793127.362025-02-1378611Actual
690540.002022-11-157873Budget
20983132.002023-12-167836Actual
29290279.002024-08-147864Actual
2201090.002024-01-137846Actual
4005116.002022-08-157846Actual
2659224.002022-07-167865Actual
3396849.002024-12-157826Actual
1341277.002022-06-157814Actual
2892644.382024-07-1578212Actual
2653018.842024-05-1478511Actual
14553285.002023-06-157863Actual
4985131.002022-09-157816Actual
31748160.002024-10-147836Actual
27275118.002024-06-147866Actual
1130290.002023-03-157863Budget
23966127.002024-03-147836Actual
32302151.832024-10-1478112Actual
1732768.852023-08-1578411Actual
2662317.782024-05-1478112Actual
29018160.902024-07-1578113Actual
12983128.002023-04-157846Actual
1738893.312023-08-1578611Actual
2880645.442024-07-1578511Actual
5889163.002022-10-157864Actual
8073280.002022-12-167814Budget
840180.002022-12-167826Budget
9255222.002023-01-137864Actual
28779116.722024-07-1578411Actual
6578200.002022-10-157818Budget
2090200.002022-06-157818Budget
390980.002022-08-157826Actual
7887141.002022-12-167813Actual
241640.002022-07-167873Budget
9333200.002023-01-137815Budget
1076100.002022-05-157868Budget
570397.002022-10-157863Actual
10837131.002023-02-137866Actual
1250840.002023-04-157873Budget
23760180.002024-03-147864Actual
3687941.192025-02-1378212Actual
129329.002022-06-157873Actual
25729251.002024-05-147863Actual
33791304.002024-12-157864Actual
3634983.002025-02-137856Actual
33134269.272024-11-147828Actual
12180200.002023-03-157818Budget
11961100.002023-03-157866Budget
802540.002022-12-167873Budget
503270.002022-09-157826Budget
33579288.982024-11-1478613Actual
38739424.002025-04-157817Actual
36734103.952025-02-1378411Actual
16777204.002023-08-157865Actual
615769.002022-10-157826Actual
27077249.002024-06-147865Actual
129240.002022-06-157873Budget
17032302.002023-08-157817Actual
2203653.002024-01-137856Actual
15710176.002023-07-167815Actual
33400128.422024-11-1478112Actual
35410273.812025-01-137828Actual
27153.002022-05-157813Actual
195068.212023-10-1578212Actual
22280196.542024-01-137868Actual
1730046.502023-08-1578311Actual
31924328.002024-10-147867Actual
7699279.872022-11-157818Actual
2012200.002022-06-157867Budget
3749983.002025-03-157856Actual
356210.002022-05-157815Actual
2405085.002024-03-147866Actual
38148183.712025-03-1578213Actual
27865111.782024-06-1478113Actual
22756150.002024-02-137864Actual
8743200.002022-12-167867Budget
36652225.232025-02-1378111Actual
6767172.002022-11-157813Actual
4517140.002022-09-157813Actual
615670.002022-10-157826Budget
8871172.302022-12-167828Actual
1938843.312023-10-1578511Actual
2138100.002022-06-157828Budget
629980.002022-10-157856Budget
26775203.012024-05-1478613Actual
10975200.002023-02-137867Budget
3582280.002022-08-157814Budget
5128100.002022-09-157846Budget
1523398.632023-06-1578111Actual
1540710.332023-06-1578112Actual
28287151.002024-07-157816Actual
1063460.002023-02-137826Budget
594154.002022-05-157836Actual
10450214.002023-02-137815Actual
27367330.002024-06-147867Actual
20623398.002023-12-167813Actual
9009145.002023-01-137813Actual
32010298.062024-10-147828Actual
3067280.002022-07-167817Budget
20249260.182023-11-157868Actual
2239358.212024-01-1378311Actual
27925290.732024-06-1478613Actual
37241330.002025-03-157864Actual
1635656.082023-07-1678611Actual
32421266.172024-10-1478213Actual
1077880.002023-02-137856Budget
9858166.002023-01-137867Actual
11054200.002023-02-137818Budget
20216229.872023-11-157828Actual
35444316.242025-01-137868Actual
1827480.552023-09-1578111Actual
16564258.002023-08-157863Actual
22601392.002024-02-137813Actual
13720224.002023-05-157815Actual
2882100.002022-07-167846Budget
39300271.432025-04-1578213Actual
34821269.002025-01-137863Actual
7620200.002022-11-157867Budget
19066295.002023-10-157817Actual
2011185.002022-06-157867Actual
3644188.002022-08-157864Actual
1526124.162023-06-1578211Actual
2071574.002023-12-167873Actual
29441130.002024-08-147816Actual
33636401.002024-12-157813Actual
37334299.002025-03-157865Actual
8870100.002022-12-167828Budget
1479200.002022-06-157815Budget
36149353.002025-02-137815Actual
14823104.002023-06-157816Actual
28577601.092024-07-157818Actual
9254200.002023-01-137864Budget
2600676.002024-05-147816Actual
4438100.002022-08-157868Budget
2036229.482023-11-1578311Actual
30025147.572024-08-1478112Actual
517580.002022-09-157856Actual
38597163.002025-04-157836Actual
4004100.002022-08-157846Budget
36912179.492025-02-1378612Actual
5452381.392022-09-157818Actual
20188395.032023-11-157818Actual
37709340.482025-03-157828Actual
2716260.002024-06-147826Actual
27425537.452024-06-147818Actual
6827114.002022-11-157863Actual
2545936.932024-04-1478511Actual
22126279.002024-01-137817Actual
7480105.002022-11-157866Actual
166965.002022-06-157826Actual
7746154.112022-11-157828Actual
18216252.602023-09-157868Actual
7374117.002022-11-157846Actual
13539289.002023-05-157863Actual
7327168.002022-11-157836Actual
2522172.002022-07-167864Actual
3130200.002022-07-167867Budget
2602224.002022-07-167815Actual
3900794.382025-04-1578311Actual
2650358.212024-05-1478411Actual
1215100.002022-06-157863Budget
1428664.592023-05-1578311Actual
3456101.002022-08-157863Actual
30622147.002024-09-147836Actual
32631503.002024-11-147814Actual
225117.142024-01-1378112Actual
3856968.002025-04-157826Actual
1434664.592023-05-1578611Actual
15055264.002023-06-157867Actual
35821117.042025-01-1378113Actual
181170.002022-06-157856Budget
26361276.842024-05-147868Actual
30509266.002024-09-147865Actual
1797346.002023-09-157856Actual
31507488.002024-10-147814Actual
7559280.002022-11-157817Actual
15175205.632023-06-157868Actual
1018490.002023-02-137863Budget
7152200.002022-11-157865Budget
1542200.002022-06-157865Budget
355200.002022-05-157815Budget
37206479.002025-03-157814Actual
20778171.002023-12-167864Actual
34878118.002025-01-137873Actual
35881204.762025-01-1378613Actual
37743335.942025-03-157868Actual
16155269.272023-07-167868Actual
20130203.002023-11-157867Actual
7808141.992022-11-157868Actual
16975106.002023-08-157866Actual
3561130.552025-01-1378511Actual
30885251.092024-09-147828Actual
29581127.002024-08-147866Actual
11807200.002023-03-157836Budget
2988146.002022-07-167866Actual
1887095.002023-10-157816Actual
854360.002022-12-167856Budget
7619220.002022-11-157867Actual
14638226.002023-06-157814Actual
32157115.652024-10-1478311Actual
578054.002022-10-157873Actual
7013200.002022-11-157864Budget
4984100.002022-09-157816Budget
33547190.732024-11-1478213Actual
292970.002022-07-167856Budget
4516200.002022-09-157813Budget
27135127.002024-06-147816Actual
2601200.002022-07-167815Budget
9936200.002023-01-137818Budget
28229302.002024-07-157865Actual
24670263.002024-04-147863Actual
38121148.622025-03-1578113Actual
3782200.002022-08-157865Budget
5082149.002022-09-157836Actual
1632227.362023-07-1678511Actual
38542136.002025-04-157816Actual
8602100.002022-12-167866Budget
3372896.002024-12-157873Actual
10311277.002023-02-137814Actual
29078195.992024-07-1578613Actual
10124144.002023-02-137813Actual
26421113.532024-05-1478111Actual
5640140.002022-10-157813Actual
27332426.002024-06-147817Actual
13091122.002023-04-157866Actual
1016100.002022-05-157828Budget
727879.002022-11-157826Actual
31982551.092024-10-147818Actual
30474321.002024-09-147815Actual
2195641.002024-01-137826Actual
1534991.192023-06-1578611Actual
19594388.002023-11-157813Actual
36970206.522025-02-1378113Actual
36439446.002025-02-137817Actual
31059117.782024-09-1478411Actual
10731100.002023-02-137846Budget
34786423.002025-01-137813Actual
34349231.612024-12-1578111Actual
39095166.722025-04-1578611Actual
11631218.002023-03-157865Actual
2245396.512024-01-1378611Actual
690444.002022-11-157873Actual
32454183.712024-10-1478613Actual
3958149.002022-08-157836Actual
16529395.002023-08-157813Actual
2472759.002024-04-147873Actual
36184254.002025-02-137865Actual
37029199.502025-02-1378613Actual
19840161.002023-11-157865Actual
34550140.122024-12-1578112Actual
1480255.002022-06-157815Actual
5641200.002022-10-157813Budget
29227119.002024-08-147873Actual
2611353.002024-05-147856Actual
2331677.362024-02-1378111Actual
2339100.002022-07-167863Budget
12619200.002023-04-157864Budget
38391284.002025-04-157864Actual
30087203.952024-08-1478612Actual
2540543.312024-04-1478311Actual
1243193.002023-04-157863Actual
9068100.002023-01-137863Budget
8682214.002022-12-167817Actual
3573084.802025-01-1378212Actual
6627172.302022-10-157828Actual
33849318.002024-12-157815Actual
1717200.002022-06-157836Budget
2465303.002022-07-167814Actual
6206200.002022-10-157836Budget
641104.002022-05-157846Actual
29170267.002024-08-147863Actual
17561424.002023-09-157813Actual
28194305.002024-07-157815Actual
13170200.002023-04-157817Budget
512983.002022-09-157846Actual
3445846.502024-12-1578511Actual
36382114.002025-02-137866Actual
30296274.002024-09-147863Actual
8822200.002022-12-167818Budget
1156200.002022-06-157813Budget
27044327.002024-06-147815Actual
7231200.002022-11-157816Budget
33014443.002024-11-147817Actual
36532573.822025-02-137818Actual

Generated 2025-06-14 19:52:07.629 UTC