[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 768  >   

699 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000554.002023-10-317856Actual
37473108.002025-02-287846Actual
16640.002022-04-307873Budget
2892644.382024-06-3078212Actual
2835200.002022-07-017836Budget
9718114.002022-12-297866Actual
25694376.002024-04-297813Actual
35821117.042024-12-2978113Actual
1938843.312023-09-3078511Actual
6030200.002022-09-307865Budget
9392200.002022-12-297865Budget
32546251.002024-10-307863Actual
9719100.002022-12-297866Budget
1738893.312023-07-3178611Actual
12369144.002023-03-317813Actual
174468.212023-07-3178112Actual
10311277.002023-01-297814Actual
1190159.002023-02-287856Actual
2012200.002022-05-317867Budget
29967140.122024-07-3078611Actual
28427117.002024-06-307866Actual
1479200.002022-05-317815Budget
727980.002022-10-317826Budget
10915200.002023-01-297817Budget
1841761.402023-08-3178611Actual
353450.002022-07-317873Budget
31298195.992024-08-3078213Actual
34999358.002024-12-297815Actual
33547190.732024-10-3078213Actual
5889163.002022-09-307864Actual
2496729.002024-03-307826Actual
27746169.912024-05-3078112Actual
181258.002022-05-317856Actual
255779.272024-03-3078212Actual
166965.002022-05-317826Actual
4703303.002022-08-317814Actual
12935200.002023-03-317836Budget
33791304.002024-11-307864Actual
10045204.122022-12-297868Actual
2045061.402023-10-3178611Actual
38121148.622025-02-2878113Actual
205357.142023-10-3178212Actual
17032302.002023-07-317817Actual
54450.002022-04-307826Budget
37801170.982025-02-2878111Actual
27044327.002024-05-307815Actual
1583028.002023-07-017826Actual
33106535.942024-10-307818Actual
1626848.632023-07-0178311Actual
37943152.892025-02-2878611Actual
22721228.002024-01-297814Actual
22756150.002024-01-297864Actual
1017169.272022-04-307828Actual
6766100.002022-10-317813Budget
355200.002022-04-307815Budget
17067208.002023-07-317867Actual
465554.002022-08-317873Actual
29255459.002024-07-307814Actual
742151.002022-10-317856Actual
2050810.332023-10-3178112Actual
2399290.002024-02-287846Actual
11807200.002023-02-287836Budget
33636401.002024-11-307813Actual
2437347.572024-02-2878311Actual
6205168.002022-09-307836Actual
10185101.002023-01-297863Actual
36091335.002025-01-297864Actual
30509266.002024-08-307865Actual
1446217.782023-04-3078612Actual
3791025.232025-02-2878511Actual
12759200.002023-03-317865Budget
8822200.002022-12-017818Budget
3209340.482022-07-017818Actual
3067280.002022-07-017817Budget
17153163.212023-07-317828Actual
35848210.032024-12-2978213Actual
2298771.002024-01-297846Actual
15497426.002023-07-017813Actual
36184254.002025-01-297865Actual
1621136.002022-05-317816Actual
7480105.002022-10-317866Actual
34349231.612024-11-3078111Actual
35938395.002025-01-297813Actual
13720224.002023-04-307815Actual
6579343.512022-09-307818Actual
1250840.002023-03-317873Budget
31271129.322024-08-3078113Actual
14519358.002023-05-317813Actual
25729251.002024-04-297863Actual
4378100.002022-07-317828Budget
24199364.722024-02-287818Actual
4113100.002022-07-317866Budget
23640229.002024-02-287863Actual
54561.002022-04-307826Actual
2494096.002024-03-307816Actual
356210.002022-04-307815Actual
28605279.872024-06-307828Actual
13815116.002023-04-307816Actual
34137439.002024-11-307817Actual
26328281.392024-04-297828Actual
11569200.002023-02-287815Budget
1250960.002023-03-317873Actual
29018160.902024-06-3078113Actual
2549280.552024-03-3078611Actual
29135398.002024-07-307813Actual
8497100.002022-12-017846Budget
1190280.002023-02-287856Budget
35644147.572024-12-2978611Actual
36793127.362025-01-2978611Actual
9391205.002022-12-297865Actual
3315193.512022-07-017868Actual
1847514.592023-08-3178112Actual
1632227.362023-07-0178511Actual
517680.002022-08-317856Budget
278650.002022-07-017826Budget
21065106.002023-12-017866Actual
4438100.002022-07-317868Budget
5081200.002022-08-317836Budget
3511955.002024-12-297826Actual
2882100.002022-07-017846Budget
35502188.002024-12-2978111Actual
32044314.722024-09-297868Actual
14638226.002023-05-317814Actual
1063562.002023-01-297826Actual
2369759.002024-02-287873Actual
38542136.002025-03-317816Actual
36242155.002025-01-297816Actual
28639272.302024-06-307868Actual
1835650.762023-08-3178411Actual
6578200.002022-09-307818Budget
214280.002022-04-307814Budget
9984100.002022-12-297828Budget
129240.002022-05-317873Budget
405180.002022-07-317856Budget
8682214.002022-12-017817Actual
11854105.002023-02-287846Actual
1288760.002023-03-317826Budget
35557110.342024-12-2978311Actual
969325.332022-04-307818Actual
6688100.002022-09-307868Budget
31093153.952024-08-3078611Actual
17596285.002023-08-317863Actual
15858125.002023-07-017836Actual
1540710.332023-05-3178112Actual
38952193.322025-03-3178111Actual
1157152.002022-05-317813Actual
28752110.342024-06-3078311Actual
8211200.002022-12-017815Budget
7699279.872022-10-317818Actual
24847175.002024-03-307815Actual
5829280.002022-09-307814Budget
5082149.002022-08-317836Actual
33579288.982024-10-3078613Actual
11243173.002023-02-287813Actual
33756457.002024-11-307814Actual
37856140.122025-02-2878311Actual
7092185.002022-10-317815Actual
10684159.002023-01-297836Actual
31693141.002024-09-297816Actual
36382114.002025-01-297866Actual
2600676.002024-04-297816Actual
3330891.192024-10-3078411Actual
36323109.002025-01-297846Actual
1138040.002023-02-287873Budget
1889748.002023-09-307826Actual
2523200.002022-07-017864Budget
24227210.182024-02-287828Actual
27216116.002024-05-307846Actual
457790.002022-08-317863Budget
25137326.002024-03-307817Actual
512983.002022-08-317846Actual
12982100.002023-03-317846Budget
27367330.002024-05-307867Actual
33226218.852024-10-3078111Actual
32157115.652024-09-2978311Actual
23138277.002024-01-297867Actual
33883308.002024-11-307865Actual
18155354.122023-08-317818Actual
3100559.272024-08-3078211Actual
629980.002022-09-307856Budget
23103264.002024-01-297817Actual
33400128.422024-10-3078112Actual
2880645.442024-06-3078511Actual
12936164.002023-03-317836Actual
30296274.002024-08-307863Actual
1384237.002023-04-307826Actual
11711142.002023-02-287816Actual
30261431.002024-08-307813Actual
27275118.002024-05-307866Actual
34786423.002024-12-297813Actual
503368.002022-08-317826Actual
2739127.002022-07-017816Actual
25080111.002024-03-307866Actual
3634983.002025-01-297856Actual
11491208.002023-02-287864Actual
16564258.002023-07-317863Actual
7887141.002022-12-017813Actual
13359100.002023-03-317828Budget
1490474.002023-05-317846Actual
19713245.002023-10-317814Actual
2334453.952024-01-2978211Actual
9254200.002022-12-297864Budget
19009104.002023-09-307866Actual
29906134.802024-07-3078311Actual
7559280.002022-10-317817Actual
1075163.212022-04-307868Actual
22219357.152023-12-297818Actual
8212216.002022-12-017815Actual
39034146.512025-03-3178411Actual
33849318.002024-11-307815Actual
10976212.002023-01-297867Actual
2650358.212024-04-2978411Actual
1215100.002022-05-317863Budget
22636254.002024-01-297863Actual
19840161.002023-10-317865Actual
10507182.002023-01-297865Actual
28484454.002024-06-307817Actual
35763245.442024-12-2978612Actual
31748160.002024-09-297836Actual
28287151.002024-06-307816Actual
1018490.002023-01-297863Budget
15141181.392023-05-317828Actual
3404878.002024-11-307856Actual
6952280.002022-10-317814Budget
3208200.002022-07-017818Budget
1872107.002022-05-317866Actual
3906124.162025-03-3178511Actual
5500100.002022-08-317828Budget
27487252.602024-05-307868Actual
20983132.002023-12-017836Actual
39300271.432025-03-3178213Actual
37241330.002025-02-287864Actual
35382520.792024-12-297818Actual
416200.002022-04-307865Budget
30919345.032024-08-307868Actual
17715157.002023-08-317864Actual
18565429.002023-09-307813Actual
13598115.002023-04-307873Actual
405272.002022-07-317856Actual
16742216.002023-07-317815Actual
2656465.652024-04-2978611Actual
32454183.712024-09-2978613Actual
496100.002022-04-307816Budget
16621124.002023-07-317873Actual
8871172.302022-12-017828Actual
25911252.002024-04-297815Actual
1077785.002023-01-297856Actual
8603129.002022-12-017866Actual
12983128.002023-03-317846Actual
887179.002022-04-307867Actual
16975106.002023-07-317866Actual
1686236.002023-07-317826Actual
36851120.972025-01-2978112Actual
36594275.332025-01-297868Actual
1594391.002023-07-017866Actual
2457814.592024-02-2878612Actual
3257152.602022-07-017828Actual
33671263.002024-11-307863Actual
13090100.002023-03-317866Budget
4517140.002022-08-317813Actual
39333259.152025-03-3178613Actual
12697244.002023-03-317815Actual
11103181.392023-01-297828Actual
13419228.362023-03-317868Actual
2254419.912023-12-2978612Actual
9798263.002022-12-297817Actual
33996168.002024-11-307836Actual
68770.002022-04-307856Budget
5562178.362022-08-317868Actual
32631503.002024-10-307814Actual
34404129.482024-11-3078311Actual
28229302.002024-06-307865Actual
7698200.002022-10-317818Budget
20095292.002023-10-317817Actual
3864985.002025-03-317856Actual
34878118.002024-12-297873Actual
4843200.002022-08-317815Budget
1400177.002022-05-317864Actual
2883116.002022-07-017846Actual
8353165.002022-12-017816Actual
9333200.002022-12-297815Budget
9937387.452022-12-297818Actual
32421266.172024-09-2978213Actual
13170200.002023-03-317817Budget
10916252.002023-01-297817Actual
1541162.002022-05-317865Actual
36997225.822025-01-2978213Actual
9069105.002022-12-297863Actual
1401200.002022-05-317864Budget
2442722.042024-02-2878511Actual
9255222.002022-12-297864Actual
32394185.472024-09-2978113Actual
9858166.002022-12-297867Actual
26832387.002024-05-307813Actual
9567168.002022-12-297836Actual
14878123.002023-05-317836Actual
3856968.002025-03-317826Actual
12181308.662023-02-287818Actual
3782944.382025-02-2878211Actual
274193.002022-04-307864Actual
33134269.272024-10-307828Actual
27982428.002024-06-307813Actual
390870.002022-07-317826Budget
27077249.002024-05-307865Actual
87100.002022-04-307863Budget
86113.002022-04-307863Actual
2946848.002024-07-307826Actual
2659224.002022-07-017865Actual
10508200.002023-01-297865Budget
2644953.952024-04-2978211Actual
25946219.002024-04-297865Actual
6437280.002022-09-307817Actual
7619220.002022-10-317867Actual
1528844.382023-05-3178311Actual
38774292.002025-03-317867Actual
1531563.532023-05-3178411Actual
38001112.462025-02-2878112Actual
6499200.002022-09-307867Budget
2602224.002022-07-017815Actual
1077880.002023-01-297856Budget
18183172.302023-08-317828Actual
1942184.802023-09-3078611Actual
3172048.002024-09-297826Actual
3445846.502024-11-3078511Actual
28697206.082024-06-3078111Actual
20836201.002023-12-017815Actual
8823282.902022-12-017818Actual
615670.002022-09-307826Budget
26200.002022-04-307813Budget
35972258.002025-01-297863Actual
18097202.002023-08-317867Actual
888200.002022-04-307867Budget
194796.082023-09-3078112Actual
2446196.512024-02-2878611Actual
2989100.002022-07-017866Budget
22069102.002023-12-297866Actual
27892287.222024-05-3078213Actual
17866125.002023-08-317816Actual
11961100.002023-02-287866Budget
10730131.002023-01-297846Actual
23853184.002024-02-287865Actual
5967227.002022-09-307815Actual
34172279.002024-11-307867Actual
2201090.002023-12-297846Actual
12619200.002023-03-317864Budget
30977190.122024-08-3078111Actual
2036229.482023-10-3178311Actual
3059468.002024-08-307826Actual
32898106.002024-10-307846Actual
37086435.002025-02-287813Actual
37743335.942025-02-287868Actual
37206479.002025-02-287814Actual
38271251.002025-03-317863Actual
1629561.402023-07-0178411Actual
5234100.002022-08-317866Budget
12556282.002023-03-317814Actual
39095166.722025-03-3178611Actual
2278200.002022-07-017813Budget
1887095.002023-09-307816Actual
29759270.782024-07-307828Actual
4984100.002022-08-317816Budget
37623325.002025-02-287867Actual
1951280.002022-05-317817Budget
26952455.002024-05-307814Actual
12229129.872023-02-287828Actual
31507488.002024-09-297814Actual
3723200.002022-07-317815Budget
31387428.002024-09-297813Actual
7151188.002022-10-317865Actual
2199196.542022-05-317868Actual
11808168.002023-02-287836Actual
31213226.302024-08-3078612Actual
26715103.012024-04-2978113Actual
8602100.002022-12-017866Budget
19628278.002023-10-317863Actual
2614670.002024-04-297866Actual
38391284.002025-03-317864Actual
2504744.002024-03-307856Actual
3573084.802024-12-2978212Actual
3130200.002022-07-017867Budget
19747138.002023-10-317864Actual
415178.002022-04-307865Actual
3782200.002022-07-317865Budget
27453348.062024-05-307828Actual
13504389.002023-04-307813Actual
2560912.462024-03-3078612Actual
6827114.002022-10-317863Actual
34492186.932024-11-3078611Actual
2236646.502023-12-2978211Actual
13870106.002023-04-307836Actual
1440411.402023-04-3078112Actual
15113442.002023-05-317818Actual
37029199.502025-01-2978613Actual
11054200.002023-01-297818Budget
14109376.852023-04-307818Actual
31982551.092024-09-297818Actual
9470200.002022-12-297816Budget
32759311.002024-10-307865Actual
29348315.002024-07-307815Actual
28840127.362024-06-3078611Actual
34080110.002024-11-307866Actual
38148183.712025-02-2878213Actual
3437760.332024-11-3078211Actual
9985232.902022-12-297828Actual
7620200.002022-10-317867Budget
2011185.002022-05-317867Actual
14823104.002023-05-317816Actual
37447155.002025-02-287836Actual
30087203.952024-07-3078612Actual
29496163.002024-07-307836Actual
34258328.362024-11-307828Actual
1588478.002023-07-017846Actual
36560257.152025-01-297828Actual
26240306.002024-04-297867Actual
2144417.782023-12-0178511Actual
12618214.002023-03-317864Actual
2103570.002023-12-017856Actual
3221151.822024-09-2978511Actual
8870100.002022-12-017828Budget
18216252.602023-08-317868Actual
35444316.242024-12-297868Actual
31059117.782024-08-3078411Actual
2405085.002024-02-287866Actual
3749983.002025-02-287856Actual
28074110.002024-06-307873Actual
2245396.512023-12-2978611Actual
10046100.002022-12-297868Budget
31542286.002024-09-297864Actual
29581127.002024-07-307866Actual
22906102.002024-01-297816Actual
36149353.002025-01-297815Actual
2465303.002022-07-017814Actual
36707111.402025-01-2978311Actual
3957200.002022-07-317836Budget
26986285.002024-05-307864Actual
21779131.002023-12-297864Actual
1873100.002022-05-317866Budget
4331275.332022-07-317818Actual
22848170.002024-01-297865Actual
5235128.002022-08-317866Actual
23911125.002024-02-287816Actual
17808197.002023-08-317865Actual
1789342.002023-08-317826Actual
38484314.002025-03-317865Actual
38063245.442025-02-2878612Actual
278741.002022-07-017826Actual
747100.002022-04-307866Budget
35584109.272024-12-2978411Actual
2139068.852023-12-0178311Actual
2279151.002022-07-017813Actual
30204197.752024-07-3078613Actual
24995127.002024-03-307836Actual
27153.002022-04-307813Actual
12290100.002023-02-287868Budget
36532573.822025-01-297818Actual
35147151.002024-12-297836Actual
4905200.002022-08-317865Budget
22126279.002023-12-297817Actual
6627172.302022-09-307828Actual
32957136.002024-10-307866Actual
23725254.002024-02-287814Actual
18719158.002023-09-307864Actual
2056618.842023-10-3178612Actual
34230520.792024-11-307818Actual
3781227.002022-07-317865Actual
35324339.002024-12-297867Actual
9857200.002022-12-297867Budget
7091200.002022-10-317815Budget
1727337.992023-07-3178211Actual
25851219.002024-04-297864Actual
9797280.002022-12-297817Budget
10683200.002023-01-297836Budget
32184127.362024-09-2978411Actual
2653018.842024-04-2978511Actual
8274200.002022-12-017865Budget
13955102.002023-04-307866Actual
9471159.002022-12-297816Actual
1558978.002023-07-017873Actual
3860100.002022-07-317816Budget
6358101.002022-09-307866Actual
24755253.002024-03-307814Actual
9195290.002022-12-297814Actual
34291258.662024-11-307868Actual
18005106.002023-08-317866Actual
2765466.722024-05-3078511Actual
31330199.502024-08-3078613Actual
1718164.002022-05-317836Actual
11490200.002023-02-287864Budget
30622147.002024-08-307836Actual
25292223.812024-03-307868Actual
5501201.082022-08-317828Actual
14765154.002023-05-317865Actual
12102200.002023-02-287867Budget
5313207.002022-08-317817Actual
15617218.002023-07-017814Actual
21837219.002023-12-297815Actual
10450214.002023-01-297815Actual
225117.142023-12-2978112Actual
30353112.002024-08-307873Actual
2171760.002023-12-297873Actual
2092898.002023-12-017816Actual
32336192.252024-09-2978612Actual
32511401.002024-10-307813Actual
7946100.002022-12-017863Budget
966160.002022-12-297856Budget
32603134.002024-10-307873Actual
26924113.002024-05-307873Actual
8273178.002022-12-017865Actual
2464280.002022-07-017814Budget
15532252.002023-07-017863Actual
27425537.452024-05-307818Actual
30885251.092024-08-307828Actual
1953714.592023-09-3078612Actual
14672147.002023-05-317864Actual
18062296.002023-08-317817Actual
1724583.742023-07-3178111Actual
20778171.002023-12-017864Actual
22247191.992023-12-297828Actual
1641412.462023-07-0178112Actual
28779116.722024-06-3078411Actual
7807100.002022-10-317868Budget
4330200.002022-07-317818Budget
2665717.782024-04-2978612Actual
35034249.002024-12-297865Actual
39273160.902025-03-3178113Actual
2200100.002022-05-317868Budget
27545203.952024-05-3078111Actual
15745184.002023-07-017865Actual
1936151.822023-09-3078411Actual
20188395.032023-10-317818Actual
12557280.002023-03-317814Budget
1214113.002022-05-317863Actual
23258198.052024-01-297868Actual
32724330.002024-10-307815Actual
1496392.002023-05-317866Actual
34022104.002024-11-307846Actual
1765357.002023-08-317873Actual
3958149.002022-07-317836Actual
2401874.002024-02-287856Actual
2071574.002023-12-017873Actual
4516200.002022-08-317813Budget
593200.002022-04-307836Budget
3342843.312024-10-3078212Actual
9009145.002022-12-297813Actual
29851206.082024-07-3078111Actual
30764394.002024-08-307817Actual
968200.002022-04-307818Budget
594154.002022-04-307836Actual
37121302.002025-02-287863Actual
1526124.162023-05-3178211Actual
11164185.932023-01-297868Actual
7747100.002022-10-317828Budget
29383294.002024-07-307865Actual
32102186.932024-09-2978111Actual
33048334.002024-10-307867Actual
802442.002022-12-017873Actual
3256100.002022-07-017828Budget
1243193.002023-03-317863Actual
1175885.002023-02-287826Actual
28136304.002024-06-307864Actual
951880.002022-12-297826Budget
15055264.002023-05-317867Actual
22693111.002024-01-297873Actual
1156200.002022-05-317813Budget
13539289.002023-04-307863Actual
26775203.012024-04-2978613Actual
28368103.002024-06-307846Actual
29793299.572024-07-307868Actual
578150.002022-09-307873Budget
34431115.652024-11-3078411Actual
16035265.002023-07-017867Actual
30707109.002024-08-307866Actual
2954870.002024-07-307856Actual
1243090.002023-03-317863Budget
12698200.002023-03-317815Budget
11242200.002023-02-287813Budget
30381480.002024-08-307814Actual
39215238.002025-03-3178612Actual
38860231.392025-03-317828Actual
22961128.002024-01-297836Actual
854490.002022-12-017856Actual
1952232.002022-05-317817Actual
2090200.002022-05-317818Budget
21277210.182023-12-017868Actual
19159461.702023-09-307818Actual
3802936.932025-02-2878212Actual
245463.952024-02-2878212Actual
20623398.002023-12-017813Actual
29731525.332024-07-307818Actual
2351612.462024-01-2978112Actual
15710176.002023-07-017815Actual
14049255.002023-04-307867Actual
3117960.332024-08-3078212Actual
29290279.002024-07-307864Actual
31833113.002024-09-297866Actual
6767172.002022-10-317813Actual
7328200.002022-10-317836Budget
7231200.002022-10-317816Budget
27627122.042024-05-3078411Actual
11055355.632023-01-297818Actual
8352200.002022-12-017816Budget
37883142.252025-02-2878411Actual
20658247.002023-12-017863Actual
14171208.662023-04-307868Actual
21626362.002023-12-297813Actual
2522172.002022-07-017864Actual
2153612.462023-12-0178112Actual
2872566.722024-06-3078211Actual
7947107.002022-12-017863Actual
457691.002022-08-317863Actual
2738100.002022-07-017816Budget
2136345.442023-12-0178211Actual
6826100.002022-10-317863Budget
33168316.242024-10-307868Actual
18777170.002023-09-307815Actual
275200.002022-04-307864Budget
18812204.002023-09-307865Actual
6359100.002022-09-307866Budget
34550140.122024-11-3078112Actual
4437198.052022-07-317868Actual
3668085.872025-01-2978211Actual
6500202.002022-09-307867Actual
27688146.512024-05-3078611Actual
32666323.002024-10-307864Actual
166850.002022-05-317826Budget
961593.002022-12-297846Actual
3582280.002022-07-317814Budget
1340280.002022-05-317814Budget
21871155.002023-12-297865Actual
34821269.002024-12-297863Actual
14137172.302023-04-307828Actual
6108125.002022-09-307816Actual
17561424.002023-08-317813Actual
827280.002022-04-307817Budget
3284443.002024-10-307826Actual
2987960.332024-07-3078211Actual
12839135.002023-03-317816Actual
10586140.002023-01-297816Actual
19187238.962023-09-307828Actual
38449301.002025-03-317815Actual
13311200.002023-03-317818Budget
25230435.942024-03-307818Actual
25172248.002024-03-307867Actual
3325490.122024-10-3078211Actual
10731100.002023-01-297846Budget
690540.002022-10-317873Budget
1827480.552023-08-3178111Actual
4005116.002022-07-317846Actual
17125388.972023-07-317818Actual
1461063.002023-05-317873Actual
37681545.032025-02-287818Actual
390980.002022-07-317826Actual
29045285.472024-06-3078213Actual
16000309.002023-07-017817Actual
3900794.382025-03-3178311Actual
353553.002022-07-317873Actual
2660200.002022-07-017865Budget
2716260.002024-05-307826Actual
4112150.002022-07-317866Actual
3644188.002022-07-317864Actual
33014443.002024-10-307817Actual
7152200.002022-10-317865Budget
29227119.002024-07-307873Actual
3898092.252025-03-3178211Actual
5374165.002022-08-317867Actual
33462216.722024-10-3078612Actual
215277.002022-04-307814Actual
914636.002022-12-297873Actual
2502175.002024-03-307846Actual
10370200.002023-01-297864Budget
7746154.112022-10-317828Actual
38179308.282025-02-2878613Actual
3832882.002025-03-317873Actual
615769.002022-09-307826Actual
1694257.002023-07-317856Actual
68871.002022-04-307856Actual
35092127.002024-12-297816Actual
1534991.192023-05-3178611Actual
19953123.002023-10-317836Actual
3602987.002025-01-297873Actual
27135127.002024-05-307816Actual
2537824.162024-03-3078211Actual
3583288.002022-07-317814Actual
7374117.002022-10-317846Actual
33941151.002024-11-307816Actual
36474338.002025-01-297867Actual
20870203.002023-12-017865Actual
1930729.482023-09-3078211Actual
2141766.722023-12-0178411Actual
8449200.002022-12-017836Budget
4191200.002022-07-317817Budget
2339865.652024-01-2978411Actual
5373200.002022-08-317867Budget
3005348.632024-07-3078212Actual
4765200.002022-08-317864Budget
13358182.902023-03-317828Actual
5968200.002022-09-307815Budget
2354815.652024-01-2978612Actual
16835124.002023-07-317816Actual

Generated 2025-05-30 03:06:01.226 UTC