[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 992  >   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828227.002022-05-147817Actual
37883142.252025-03-1478411Actual
6953278.002022-11-147814Actual
1847514.592023-09-1478112Actual
1401200.002022-06-147864Budget
26205383.002024-05-137817Actual
25816316.002024-05-137814Actual
1897752.002023-10-147856Actual
35848210.032025-01-1278213Actual
2739127.002022-07-157816Actual
1526124.162023-06-1478211Actual
11055355.632023-02-127818Actual
39333259.152025-04-1478613Actual
1523398.632023-06-1478111Actual
31748160.002024-10-137836Actual
1440411.402023-05-1478112Actual
2665717.782024-05-1378612Actual
1942184.802023-10-1478611Actual
19009104.002023-10-147866Actual
594154.002022-05-147836Actual
5374165.002022-09-147867Actual
1621136.002022-06-147816Actual
2334453.952024-02-1278211Actual
1542200.002022-06-147865Budget
31151162.462024-09-1378112Actual
1730046.502023-08-1478311Actual
35881204.762025-01-1278613Actual
2880645.442024-07-1478511Actual
23911125.002024-03-137816Actual
38894305.632025-04-147868Actual
29383294.002024-08-137865Actual
2431874.162024-03-1378111Actual
2835200.002022-07-157836Budget
6205168.002022-10-147836Actual
1594391.002023-07-157866Actual
25729251.002024-05-137863Actual
15803113.002023-07-157816Actual
3856968.002025-04-147826Actual
30261431.002024-09-137813Actual
10046100.002023-01-127868Budget
2192996.002024-01-127816Actual
2603327.002024-05-137826Actual
827280.002022-05-147817Budget
9334204.002023-01-127815Actual
12228100.002023-03-147828Budget
38449301.002025-04-147815Actual
13310354.122023-04-147818Actual
21122251.002023-12-157817Actual
2464280.002022-07-157814Budget
1738893.312023-08-1478611Actual
29522102.002024-08-137846Actual
4252200.002022-08-147867Budget
10370200.002023-02-127864Budget
34022104.002024-12-147846Actual
27865111.782024-06-1378113Actual
3749983.002025-03-147856Actual
164417.142023-07-1578212Actual
34137439.002024-12-147817Actual
8211200.002022-12-157815Budget
30204197.752024-08-1378613Actual
38597163.002025-04-147836Actual
22069102.002024-01-127866Actual
7328200.002022-11-147836Budget
15532252.002023-07-157863Actual
29933123.102024-08-1378411Actual
23258198.052024-02-127868Actual
31542286.002024-10-137864Actual
3781227.002022-08-147865Actual
34172279.002024-12-147867Actual
28194305.002024-07-147815Actual
3687941.192025-02-1278212Actual
7619220.002022-11-147867Actual
31982551.092024-10-137818Actual
9797280.002023-01-127817Budget
2071574.002023-12-157873Actual
3064889.002024-09-137846Actual
10507182.002023-02-127865Actual
3511955.002025-01-127826Actual
1933428.422023-10-1478311Actual
5234100.002022-09-147866Budget
3457857.142024-12-1478212Actual
29290279.002024-08-137864Actual
2090200.002022-06-147818Budget
27216116.002024-06-137846Actual
1621399.702023-07-1578111Actual
23196352.602024-02-127818Actual
9254200.002023-01-127864Budget
13660174.002023-05-147864Actual
8930137.452022-12-157868Actual
24882177.002024-04-137865Actual
36851120.972025-02-1278112Actual
2011185.002022-06-147867Actual
36242155.002025-02-127816Actual
19159461.702023-10-147818Actual
2095541.002023-12-157826Actual
840180.002022-12-157826Budget
24260270.782024-03-137868Actual
2988146.002022-07-157866Actual
2369759.002024-03-137873Actual
27925290.732024-06-1378613Actual
27044327.002024-06-137815Actual
29348315.002024-08-137815Actual
27275118.002024-06-137866Actual
2138100.002022-06-147828Budget
11428280.002023-03-147814Budget
9392200.002023-01-127865Budget
3791025.232025-03-1478511Actual
13091122.002023-04-147866Actual
2662317.782024-05-1378112Actual
7947107.002022-12-157863Actual
2354815.652024-02-1278612Actual
415178.002022-05-147865Actual
4703303.002022-09-147814Actual
390870.002022-08-147826Budget
4702280.002022-09-147814Budget
3315193.512022-07-157868Actual
1930729.482023-10-1478211Actual
3284443.002024-11-137826Actual
27425537.452024-06-137818Actual
34999358.002025-01-127815Actual
19685118.002023-11-147873Actual
36594275.332025-02-127868Actual
3256100.002022-07-157828Budget
33996168.002024-12-147836Actual
1541162.002022-06-147865Actual
8929100.002022-12-157868Budget
8352200.002022-12-157816Budget
14823104.002023-06-147816Actual
24635398.002024-04-137813Actual
38148183.712025-03-1478213Actual
35232120.002025-01-127866Actual
1735427.362023-08-1478511Actual
18600238.002023-10-147863Actual
20249260.182023-11-147868Actual
2045061.402023-11-1478611Actual
14878123.002023-06-147836Actual
3668085.872025-02-1278211Actual
1841761.402023-09-1478611Actual
6826100.002022-11-147863Budget
25080111.002024-04-137866Actual
1428664.592023-05-1478311Actual
5314200.002022-09-147817Budget
1446217.782023-05-1478612Actual
1190159.002023-03-147856Actual
37709340.482025-03-147828Actual
37299349.002025-03-147815Actual
35530100.762025-01-1278211Actual
742260.002022-11-147856Budget
1077785.002023-02-127856Actual
30353112.002024-09-137873Actual
2201090.002024-01-127846Actual
30416344.002024-09-137864Actual
8072309.002022-12-157814Actual
7013200.002022-11-147864Budget
13626213.002023-05-147814Actual
36970206.522025-02-1278113Actual
4005116.002022-08-147846Actual
3456101.002022-08-147863Actual
274193.002022-05-147864Actual
35324339.002025-01-127867Actual
17032302.002023-08-147817Actual
1190280.002023-03-147856Budget
32511401.002024-11-137813Actual
1850818.842023-09-1478612Actual
35444316.242025-01-127868Actual
12289166.242023-03-147868Actual
16684151.002023-08-147864Actual
39034146.512025-04-1478411Actual
7747100.002022-11-147828Budget
2050810.332023-11-1478112Actual
18216252.602023-09-147868Actual
12759200.002023-04-147865Budget
19628278.002023-11-147863Actual
24789132.002024-04-137864Actual
36184254.002025-02-127865Actual
405272.002022-08-147856Actual
5889163.002022-10-147864Actual
68871.002022-05-147856Actual
30296274.002024-09-137863Actual
33520178.452024-11-1378113Actual
6500202.002022-10-147867Actual
29078195.992024-07-1478613Actual
630066.002022-10-147856Actual
1624115.652023-07-1578211Actual
1832950.762023-09-1478311Actual
32302151.832024-10-1378112Actual
181170.002022-06-147856Budget
2831443.002024-07-147826Actual
37801170.982025-03-1478111Actual
195068.212023-10-1478212Actual
914740.002023-01-127873Budget
26715103.012024-05-1378113Actual
7559280.002022-11-147817Actual
3676165.652025-02-1278511Actual
31600343.002024-10-137815Actual
28017278.002024-07-147863Actual
17067208.002023-08-147867Actual
14765154.002023-06-147865Actual
1392265.002023-05-147856Actual
32044314.722024-10-137868Actual
2337158.212024-02-1278311Actual
15113442.002023-06-147818Actual
2298771.002024-02-127846Actual
16155269.272023-07-157868Actual
1340280.002022-06-147814Budget
2091316.242022-06-147818Actual
1496392.002023-06-147866Actual
629980.002022-10-147856Budget
2465303.002022-07-157814Actual
2954870.002024-08-137856Actual
6827114.002022-11-147863Actual
1250960.002023-04-147873Actual
33106535.942024-11-137818Actual
37856140.122025-03-1478311Actual
35410273.812025-01-127828Actual
1558978.002023-07-157873Actual
27332426.002024-06-137817Actual
18062296.002023-09-147817Actual
34821269.002025-01-127863Actual
32244128.422024-10-1378611Actual
37334299.002025-03-147865Actual
39273160.902025-04-1478113Actual
5453200.002022-09-147818Budget
19747138.002023-11-147864Actual
29135398.002024-08-137813Actual
38271251.002025-04-147863Actual
2601200.002022-07-157815Budget
15617218.002023-07-157814Actual
12556282.002023-04-147814Actual
2872566.722024-07-1478211Actual
18812204.002023-10-147865Actual
8682214.002022-12-157817Actual
23853184.002024-03-137865Actual
2000554.002023-11-147856Actual
1063562.002023-02-127826Actual
29045285.472024-07-1478213Actual
2092898.002023-12-157816Actual
33048334.002024-11-137867Actual
20983132.002023-12-157836Actual
3129177.002022-07-157867Actual
28229302.002024-07-147865Actual
3330891.192024-11-1378411Actual
31213226.302024-09-1378612Actual
13815116.002023-05-147816Actual
12369144.002023-04-147813Actual
23818191.002024-03-137815Actual
17921136.002023-09-147836Actual
2839482.002024-07-147856Actual
3860100.002022-08-147816Budget
9857200.002023-01-127867Budget
1485046.002023-06-147826Actual
166850.002022-06-147826Budget
36382114.002025-02-127866Actual
2254419.912024-01-1278612Actual
31924328.002024-10-137867Actual
1750418.842023-08-1478612Actual
32336192.252024-10-1378612Actual
29227119.002024-08-137873Actual
2600676.002024-05-137816Actual
1341277.002022-06-147814Actual
7092185.002022-11-147815Actual
1827480.552023-09-1478111Actual
28287151.002024-07-147816Actual
4905200.002022-09-147865Budget
2442722.042024-03-1378511Actual
25172248.002024-04-137867Actual
2989100.002022-07-157866Budget
17773171.002023-09-147815Actual
3395156.002022-08-147813Actual
34349231.612024-12-1478111Actual
7480105.002022-11-147866Actual
11631218.002023-03-147865Actual
30857613.212024-09-137818Actual
8744195.002022-12-157867Actual
25350102.892024-04-1378111Actual
2555010.332024-04-1378112Actual
32603134.002024-11-137873Actual
969325.332022-05-147818Actual
1540710.332023-06-1478112Actual
7231200.002022-11-147816Budget
1138040.002023-03-147873Budget
497147.002022-05-147816Actual
23224188.962024-02-127828Actual
11960117.002023-03-147866Actual
3634983.002025-02-127856Actual
1544018.842023-06-1478612Actual
578054.002022-10-147873Actual
13598115.002023-05-147873Actual
11569200.002023-03-147815Budget
353450.002022-08-147873Budget
2339100.002022-07-157863Budget
8603129.002022-12-157866Actual
22601392.002024-02-127813Actual
2659224.002022-07-157865Actual
2882100.002022-07-157846Budget
13955102.002023-05-147866Actual
6109100.002022-10-147816Budget
11242200.002023-03-147813Budget
4191200.002022-08-147817Budget
11807200.002023-03-147836Budget
34550140.122024-12-1478112Actual
35289412.002025-01-127817Actual
36149353.002025-02-127815Actual
2504744.002024-04-137856Actual
3832882.002025-04-147873Actual
2195641.002024-01-127826Actual
20658247.002023-12-157863Actual
14553285.002023-06-147863Actual
3782944.382025-03-1478211Actual
1686236.002023-08-147826Actual
746126.002022-05-147866Actual
25946219.002024-05-137865Actual
21215446.542023-12-157818Actual
2457814.592024-03-1378612Actual
1138130.002023-03-147873Actual
15497426.002023-07-157813Actual
16035265.002023-07-157867Actual
11808168.002023-03-147836Actual
34729181.962024-12-1478613Actual
17125388.972023-08-147818Actual
2236646.502024-01-1278211Actual
3561130.552025-01-1278511Actual
26061104.002024-05-137836Actual
2139068.852023-12-1578311Actual
1243193.002023-04-147863Actual
10684159.002023-02-127836Actual
2549280.552024-04-1378611Actual
19840161.002023-11-147865Actual
21277210.182023-12-157868Actual
19066295.002023-10-147817Actual
28752110.342024-07-1478311Actual
31479107.002024-10-137873Actual
7698200.002022-11-147818Budget
2716260.002024-06-137826Actual
37029199.502025-02-1278613Actual
3958149.002022-08-147836Actual
28639272.302024-07-147868Actual
3802936.932025-03-1478212Actual
36793127.362025-02-1278611Actual
6578200.002022-10-147818Budget
1887095.002023-10-147816Actual
7808141.992022-11-147868Actual
1016100.002022-05-147828Budget
29496163.002024-08-137836Actual
1952232.002022-06-147817Actual
7886100.002022-12-157813Budget
6767172.002022-11-147813Actual
1400177.002022-06-147864Actual
12181308.662023-03-147818Actual
19594388.002023-11-147813Actual
2434637.992024-03-1378211Actual
225117.142024-01-1278112Actual
6108125.002022-10-147816Actual
8073280.002022-12-157814Budget
19101278.002023-10-147867Actual
18685241.002023-10-147814Actual
11054200.002023-02-127818Budget
390980.002022-08-147826Actual
22906102.002024-02-127816Actual
11854105.002023-03-147846Actual
26986285.002024-06-137864Actual
9069105.002023-01-127863Actual
21660267.002024-01-127863Actual
4112150.002022-08-147866Actual
2757379.482024-06-1378211Actual
1830227.362023-09-1478211Actual
13311200.002023-04-147818Budget
2342528.422024-02-1278511Actual
17561424.002023-09-147813Actual
2103570.002023-12-157856Actual
1794769.002023-09-147846Actual
11163100.002023-02-127868Budget
3437760.332024-12-1478211Actual
34697215.292024-12-1478213Actual
37392139.002025-03-147816Actual
28484454.002024-07-147817Actual
4192202.002022-08-147817Actual
9255222.002023-01-127864Actual
2100992.002023-12-157846Actual
5968200.002022-10-147815Budget
1302980.002023-04-147856Budget
1583028.002023-07-157826Actual
174468.212023-08-1478112Actual
1175885.002023-03-147826Actual
30622147.002024-09-137836Actual
4251194.002022-08-147867Actual
38682132.002025-04-147866Actual
4379217.752022-08-147828Actual
194796.082023-10-1478112Actual
31833113.002024-10-137866Actual
690540.002022-11-147873Budget
8449200.002022-12-157836Budget
2239358.212024-01-1278311Actual
29638438.002024-08-137817Actual
2153612.462023-12-1578112Actual
4985131.002022-09-147816Actual
9568200.002023-01-127836Budget
28136304.002024-07-147864Actual
20216229.872023-11-147828Actual
1641412.462023-07-1578112Actual
19898104.002023-11-147816Actual
9719100.002023-01-127866Budget
19187238.962023-10-147828Actual
5501201.082022-09-147828Actual
5967227.002022-10-147815Actual
2331677.362024-02-1278111Actual
1243090.002023-04-147863Budget
5829280.002022-10-147814Budget
2738100.002022-07-157816Budget
19953123.002023-11-147836Actual
29906134.802024-08-1378311Actual
20836201.002023-12-157815Actual
1423184.802023-05-1478111Actual
18155354.122023-09-147818Actual
26240306.002024-05-137867Actual
32394185.472024-10-1378113Actual
12619200.002023-04-147864Budget
30025147.572024-08-1378112Actual
1214113.002022-06-147863Actual
12368200.002023-04-147813Budget
5313207.002022-09-147817Actual
33756457.002024-12-147814Actual
33941151.002024-12-147816Actual
29581127.002024-08-137866Actual
36734103.952025-02-1278411Actual
18925115.002023-10-147836Actual
32631503.002024-11-137814Actual
2883116.002022-07-157846Actual
15141181.392023-06-147828Actual
27982428.002024-07-147813Actual
1889748.002023-10-147826Actual
640100.002022-05-147846Budget
7152200.002022-11-147865Budget
25230435.942024-04-137818Actual
35557110.342025-01-1278311Actual
255779.272024-04-1378212Actual
31507488.002024-10-137814Actual
15055264.002023-06-147867Actual
2611353.002024-05-137856Actual
3172048.002024-10-137826Actual
8133200.002022-12-157864Budget
1063460.002023-02-127826Budget
1938843.312023-10-1478511Actual
2233894.382024-01-1278111Actual
2038962.462023-11-1478411Actual
6253129.002022-10-147846Actual
3067471.002024-09-137856Actual
10587100.002023-02-127816Budget
28605279.872024-07-147828Actual
22814212.002024-02-127815Actual
1156200.002022-06-147813Budget
33226218.852024-11-1378111Actual
10915200.002023-02-127817Budget
4844229.002022-09-147815Actual
2003891.002023-11-147866Actual
11429294.002023-03-147814Actual
30707109.002024-09-137866Actual
1865768.002023-10-147873Actual
21984128.002024-01-127836Actual
32957136.002024-11-137866Actual
6437280.002022-10-147817Actual
7374117.002022-11-147846Actual
34492186.932024-12-1478611Actual
31093153.952024-09-1378611Actual
28577601.092024-07-147818Actual
1997981.002023-11-147846Actual
12229129.872023-03-147828Actual
1635656.082023-07-1578611Actual
21779131.002024-01-127864Actual
5641200.002022-10-147813Budget
2522172.002022-07-157864Actual
38179308.282025-03-1478613Actual
1632227.362023-07-1578511Actual
27600147.572024-06-1378311Actual
3209340.482022-07-157818Actual
35147151.002025-01-127836Actual
1765120.002022-06-147846Actual
38774292.002025-04-147867Actual
36091335.002025-02-127864Actual
2644953.952024-05-1378211Actual
2278200.002022-07-157813Budget
30567134.002024-09-137816Actual
3067280.002022-07-157817Budget
30977190.122024-09-1378111Actual
2987960.332024-08-1378211Actual
33671263.002024-12-147863Actual
9194280.002023-01-127814Budget
25258217.752024-04-137828Actual
854360.002022-12-157856Budget
16093378.362023-07-157818Actual
36439446.002025-02-127817Actual
2036229.482023-11-1478311Actual
36532573.822025-02-127818Actual
3325490.122024-11-1378211Actual
35763245.442025-01-1278612Actual
30172225.822024-08-1378213Actual
39153155.022025-04-1478112Actual
1588478.002023-07-157846Actual
30474321.002024-09-137815Actual
20870203.002023-12-157865Actual
18719158.002023-10-147864Actual
19713245.002023-11-147814Actual
35821117.042025-01-1278113Actual
31635306.002024-10-137865Actual
214280.002022-05-147814Budget
3724194.002022-08-147815Actual
32454183.712024-10-1378613Actual
2245396.512024-01-1278611Actual
33547190.732024-11-1378213Actual
2765466.722024-06-1378511Actual
1953714.592023-10-1478612Actual
27190155.002024-06-137836Actual
2892644.382024-07-1478212Actual
13170200.002023-04-147817Budget
8870100.002022-12-157828Budget
2133576.292023-12-1578111Actual
37473108.002025-03-147846Actual
10125200.002023-02-127813Budget
3130200.002022-07-157867Budget
38952193.322025-04-1478111Actual
27487252.602024-06-137868Actual
3180078.002024-10-137856Actual
1479200.002022-06-147815Budget
3517392.002025-01-127846Actual
29018160.902024-07-1478113Actual
2199196.542022-06-147868Actual
3328196.512024-11-1378311Actual
854490.002022-12-157856Actual
86113.002022-05-147863Actual
1927998.632023-10-1478111Actual
29170267.002024-08-137863Actual
23138277.002024-02-127867Actual
2540543.312024-04-1378311Actual
21837219.002024-01-127815Actual
4330200.002022-08-147818Budget
13870106.002023-05-147836Actual
31693141.002024-10-137816Actual
2545936.932024-04-1378511Actual
12618214.002023-04-147864Actual
2608767.002024-05-137846Actual
5082149.002022-09-147836Actual
24199364.722024-03-137818Actual
4516200.002022-09-147813Budget
30087203.952024-08-1378612Actual
13090100.002023-04-147866Budget
1018490.002023-02-127863Budget
17153163.212023-08-147828Actual
1531563.532023-06-1478411Actual
13539289.002023-05-147863Actual
28342166.002024-07-147836Actual
26742269.682024-05-1378213Actual
32102186.932024-10-1378111Actual
7807100.002022-11-147868Budget
31032140.122024-09-1378311Actual
26421113.532024-05-1378111Actual
17596285.002023-09-147863Actual
2200100.002022-06-147868Budget
20743247.002023-12-157814Actual
1175960.002023-03-147826Budget
35702160.342025-01-1278112Actual
3014590.732024-08-1378113Actual
20307102.892023-11-1478111Actual
5081200.002022-09-147836Budget
38063245.442025-03-1478612Actual
1936151.822023-10-1478411Actual
496100.002022-05-147816Budget
5640140.002022-10-147813Actual
34080110.002024-12-147866Actual
32898106.002024-11-137846Actual
33579288.982024-11-1378613Actual
32130101.822024-10-1378211Actual
7946100.002022-12-157863Budget
2660200.002022-07-157865Budget
14730219.002023-06-147815Actual
16739.002022-05-147873Actual
9614100.002023-01-127846Budget
20188395.032023-11-147818Actual
416200.002022-05-147865Budget
2041643.312023-11-1478511Actual
19221198.052023-10-147868Actual
1431347.572023-05-1478411Actual
10508200.002023-02-127865Budget
26328281.392024-05-137828Actual
35034249.002025-01-127865Actual
6579343.512022-10-147818Actual
31059117.782024-09-1378411Actual
5235128.002022-09-147866Actual
129329.002022-06-147873Actual
17187220.782023-08-147868Actual
12040200.002023-03-147817Budget
34906474.002025-01-127814Actual
36057501.002025-02-127814Actual
6626100.002022-10-147828Budget
36297168.002025-02-127836Actual
34291258.662024-12-147868Actual
3583288.002022-08-147814Actual
2653018.842024-05-1378511Actual
14638226.002023-06-147814Actual
570290.002022-10-147863Budget
36560257.152025-02-127828Actual
37241330.002025-03-147864Actual
278650.002022-07-157826Budget
355200.002022-05-147815Budget
4113100.002022-08-147866Budget
1425926.292023-05-1478211Actual
8496100.002022-12-157846Actual
1797346.002023-09-147856Actual
28960193.322024-07-1478612Actual
6252100.002022-10-147846Budget
16529395.002023-08-147813Actual
38356493.002025-04-147814Actual
26867299.002024-06-137863Actual
25911252.002024-05-137815Actual
16835124.002023-08-147816Actual
10185101.002023-02-127863Actual
1130290.002023-03-147863Budget
37681545.032025-03-147818Actual
353553.002022-08-147873Actual
35092127.002025-01-127816Actual
15020322.002023-06-147817Actual
292970.002022-07-157856Budget
1075163.212022-05-147868Actual
6206200.002022-10-147836Budget
36652225.232025-02-1278111Actual
30764394.002024-09-137817Actual
21745233.002024-01-127814Actual
38236424.002025-04-147813Actual
4906194.002022-09-147865Actual
7481100.002022-11-147866Budget
18005106.002023-09-147866Actual
1732768.852023-08-1478411Actual
9470200.002023-01-127816Budget
33168316.242024-11-137868Actual
9718114.002023-01-127866Actual
245463.952024-03-1378212Actual
6499200.002022-10-147867Budget
5373200.002022-09-147867Budget
27545203.952024-06-1378111Actual
802442.002022-12-157873Actual
34878118.002025-01-127873Actual
2494096.002024-04-137816Actual
21065106.002023-12-157866Actual
28519289.002024-07-147867Actual
17715157.002023-09-147864Actual
29255459.002024-08-137814Actual
9333200.002023-01-127815Budget
9009145.002023-01-127813Actual
11164185.932023-02-127868Actual
9567168.002023-01-127836Actual
615670.002022-10-147826Budget
5500100.002022-09-147828Budget
1727337.992023-08-1478211Actual
28368103.002024-07-147846Actual
5561100.002022-09-147868Budget
34404129.482024-12-1478311Actual
24995127.002024-04-137836Actual
3861153.002022-08-147816Actual
144317.142023-05-1478212Actual
2496729.002024-04-137826Actual
1157152.002022-06-147813Actual
3900794.382025-04-1478311Actual
2656465.652024-05-1378611Actual
1765357.002023-09-147873Actual
6030200.002022-10-147865Budget
241640.002022-07-157873Budget
11103181.392023-02-127828Actual
3645200.002022-08-147864Budget
2012200.002022-06-147867Budget
12697244.002023-04-147815Actual
11490200.002023-03-147864Budget
1250840.002023-04-147873Budget
8871172.302022-12-157828Actual
21243231.392023-12-157828Actual
9984100.002023-01-127828Budget
8823282.902022-12-157818Actual
241746.002022-07-157873Actual
38484314.002025-04-147865Actual
54561.002022-05-147826Actual
13358182.902023-04-147828Actual
12982100.002023-04-147846Budget
2203653.002024-01-127856Actual
641104.002022-05-147846Actual
24141232.002024-03-137867Actual
6766100.002022-11-147813Budget
18183172.302023-09-147828Actual
5128100.002022-09-147846Budget
2144417.782023-12-1578511Actual
233892.002022-07-157863Actual
4843200.002022-09-147815Budget
21871155.002024-01-127865Actual
29967140.122024-08-1378611Actual
3177493.002024-10-137846Actual
27077249.002024-06-137865Actual
278741.002022-07-157826Actual
2405085.002024-03-137866Actual
10916252.002023-02-127817Actual
28102503.002024-07-147814Actual
16649261.002023-08-147814Actual
2647660.332024-05-1378311Actual
7091200.002022-11-147815Budget
7151188.002022-11-147865Actual

Generated 2025-06-13 06:52:37.824 UTC