[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6205168.002022-10-037836Actual
181170.002022-06-037856Budget
3861153.002022-08-037816Actual
503270.002022-09-037826Budget
5641200.002022-10-037813Budget
26952455.002024-06-027814Actual
25137326.002024-04-027817Actual
13504389.002023-05-037813Actual
35821117.042025-01-0178113Actual
6827114.002022-11-037863Actual
1735427.362023-08-0378511Actual
16121199.572023-07-047828Actual
37801170.982025-03-0378111Actual
1480255.002022-06-037815Actual
12935200.002023-04-037836Budget
38271251.002025-04-037863Actual
4765200.002022-09-037864Budget
29581127.002024-08-027866Actual
28102503.002024-07-037814Actual
3626946.002025-02-017826Actual
13091122.002023-04-037866Actual
2399290.002024-03-027846Actual
21871155.002024-01-017865Actual
12556282.002023-04-037814Actual
2000554.002023-11-037856Actual
20249260.182023-11-037868Actual
31422266.002024-10-027863Actual
7231200.002022-11-037816Budget
35881204.762025-01-0178613Actual
27453348.062024-06-027828Actual
5374165.002022-09-037867Actual
38682132.002025-04-037866Actual
12102200.002023-03-037867Budget
31059117.782024-09-0278411Actual
8743200.002022-12-047867Budget
18216252.602023-09-037868Actual
8212216.002022-12-047815Actual
29135398.002024-08-027813Actual
166850.002022-06-037826Budget
9255222.002023-01-017864Actual
22601392.002024-02-017813Actual
1897752.002023-10-037856Actual
1485046.002023-06-037826Actual
1528844.382023-06-0378311Actual
7807100.002022-11-037868Budget
10124144.002023-02-017813Actual
854490.002022-12-047856Actual
39153155.022025-04-0378112Actual
2522172.002022-07-047864Actual
33883308.002024-12-037865Actual
2192996.002024-01-017816Actual
16035265.002023-07-047867Actual
12983128.002023-04-037846Actual
1588478.002023-07-047846Actual
2988146.002022-07-047866Actual
16564258.002023-08-037863Actual
966160.002023-01-017856Budget
29045285.472024-07-0378213Actual
32666323.002024-11-027864Actual
17125388.972023-08-037818Actual
27545203.952024-06-0278111Actual
38952193.322025-04-0378111Actual
16155269.272023-07-047868Actual
10683200.002023-02-017836Budget
10916252.002023-02-017817Actual
3782200.002022-08-037865Budget
4703303.002022-09-037814Actual
7151188.002022-11-037865Actual
2195641.002024-01-017826Actual
36474338.002025-02-017867Actual
38832522.302025-04-037818Actual
13626213.002023-05-037814Actual
25729251.002024-05-027863Actual
7013200.002022-11-037864Budget
2036229.482023-11-0378311Actual
19898104.002023-11-037816Actual
2199196.542022-06-037868Actual
10046100.002023-01-017868Budget
27865111.782024-06-0278113Actual
9008100.002023-01-017813Budget
11055355.632023-02-017818Actual
3394200.002022-08-037813Budget
4251194.002022-08-037867Actual
4191200.002022-08-037817Budget
4331275.332022-08-037818Actual
16742216.002023-08-037815Actual
32102186.932024-10-0278111Actual
17808197.002023-09-037865Actual
3342843.312024-11-0278212Actual
174738.212023-08-0378212Actual
4905200.002022-09-037865Budget
1446217.782023-05-0378612Actual
37532132.002025-03-037866Actual
32044314.722024-10-027868Actual
2033534.802023-11-0378211Actual
3221151.822024-10-0278511Actual
3583288.002022-08-037814Actual
6953278.002022-11-037814Actual
38001112.462025-03-0378112Actual
353553.002022-08-037873Actual
2555010.332024-04-0278112Actual
1156200.002022-06-037813Budget
1130290.002023-03-037863Budget
1632227.362023-07-0478511Actual
3782944.382025-03-0378211Actual
5234100.002022-09-037866Budget
24141232.002024-03-027867Actual
28194305.002024-07-037815Actual
29018160.902024-07-0378113Actual
20623398.002023-12-047813Actual
15055264.002023-06-037867Actual
6688100.002022-10-037868Budget
415178.002022-05-037865Actual
31635306.002024-10-027865Actual
38542136.002025-04-037816Actual
225117.142024-01-0178112Actual
2139188.962022-06-037828Actual
12618214.002023-04-037864Actual
2600676.002024-05-027816Actual
6579343.512022-10-037818Actual
1076100.002022-05-037868Budget
9069105.002023-01-017863Actual
20983132.002023-12-047836Actual
30204197.752024-08-0278613Actual
37447155.002025-03-037836Actual
2147864.592023-12-0478611Actual
11807200.002023-03-037836Budget
37334299.002025-03-037865Actual
1827480.552023-09-0378111Actual
12760158.002023-04-037865Actual
13539289.002023-05-037863Actual
16621124.002023-08-037873Actual
2236646.502024-01-0178211Actual
22636254.002024-02-017863Actual
31151162.462024-09-0278112Actual
1873100.002022-06-037866Budget
1718164.002022-06-037836Actual
21277210.182023-12-047868Actual
1887095.002023-10-037816Actual
3064889.002024-09-027846Actual
35644147.572025-01-0178611Actual
4113100.002022-08-037866Budget
17715157.002023-09-037864Actual
2011185.002022-06-037867Actual
37709340.482025-03-037828Actual
34878118.002025-01-017873Actual
3561130.552025-01-0178511Actual
27925290.732024-06-0278613Actual
35702160.342025-01-0178112Actual
2644953.952024-05-0278211Actual
1018490.002023-02-017863Budget
2504744.002024-04-027856Actual
9568200.002023-01-017836Budget
214280.002022-05-037814Budget
2091316.242022-06-037818Actual
1303094.002023-04-037856Actual
6687185.932022-10-037868Actual
4379217.752022-08-037828Actual
31600343.002024-10-027815Actual
23911125.002024-03-027816Actual
10836100.002023-02-017866Budget
405272.002022-08-037856Actual
11102100.002023-02-017828Budget
1641412.462023-07-0478112Actual
4330200.002022-08-037818Budget
1686236.002023-08-037826Actual
22693111.002024-02-017873Actual
12180200.002023-03-037818Budget
32394185.472024-10-0278113Actual
35289412.002025-01-017817Actual
1583028.002023-07-047826Actual
8822200.002022-12-047818Budget
33014443.002024-11-027817Actual
25350102.892024-04-0278111Actual
34349231.612024-12-0378111Actual
17067208.002023-08-037867Actual
21626362.002024-01-017813Actual
7947107.002022-12-047863Actual
39333259.152025-04-0378613Actual
37943152.892025-03-0378611Actual
11570226.002023-03-037815Actual
2602224.002022-07-047815Actual
22219357.152024-01-017818Actual
19066295.002023-10-037817Actual
28577601.092024-07-037818Actual
802540.002022-12-047873Budget
3645200.002022-08-037864Budget
20658247.002023-12-047863Actual
914636.002023-01-017873Actual
4437198.052022-08-037868Actual
3900794.382025-04-0378311Actual
1691683.002023-08-037846Actual
6109100.002022-10-037816Budget
1951280.002022-06-037817Budget
35763245.442025-01-0178612Actual
2342528.422024-02-0178511Actual
10507182.002023-02-017865Actual
2339100.002022-07-047863Budget
1936151.822023-10-0378411Actual
6108125.002022-10-037816Actual
11164185.932023-02-017868Actual
31833113.002024-10-027866Actual
12369144.002023-04-037813Actual
3860100.002022-08-037816Budget
570290.002022-10-037863Budget
1440411.402023-05-0378112Actual
34022104.002024-12-037846Actual
15175205.632023-06-037868Actual
1540710.332023-06-0378112Actual
26986285.002024-06-027864Actual
1997981.002023-11-037846Actual
24789132.002024-04-027864Actual
9718114.002023-01-017866Actual
28368103.002024-07-037846Actual
1461063.002023-06-037873Actual
1953714.592023-10-0378612Actual
8497100.002022-12-047846Budget
3957200.002022-08-037836Budget
29967140.122024-08-0278611Actual
29638438.002024-08-027817Actual
9392200.002023-01-017865Budget
3014590.732024-08-0278113Actual
2354815.652024-02-0178612Actual
12229129.872023-03-037828Actual
32511401.002024-11-027813Actual
23103264.002024-02-017817Actual
10125200.002023-02-017813Budget
13870106.002023-05-037836Actual
1620100.002022-06-037816Budget
1490474.002023-06-037846Actual
2038962.462023-11-0378411Actual
8073280.002022-12-047814Budget
9334204.002023-01-017815Actual
38391284.002025-04-037864Actual
11855100.002023-03-037846Budget
2892644.382024-07-0378212Actual
24199364.722024-03-027818Actual
7092185.002022-11-037815Actual
3898092.252025-04-0378211Actual
15858125.002023-07-047836Actual
10185101.002023-02-017863Actual
144317.142023-05-0378212Actual
26240306.002024-05-027867Actual
35972258.002025-02-017863Actual
966256.002023-01-017856Actual
3059468.002024-09-027826Actual
3723200.002022-08-037815Budget
1526124.162023-06-0378211Actual
31982551.092024-10-027818Actual
29290279.002024-08-027864Actual
33520178.452024-11-0278113Actual
39300271.432025-04-0378213Actual
39273160.902025-04-0378113Actual
28519289.002024-07-037867Actual
33996168.002024-12-037836Actual
9936200.002023-01-017818Budget
37856140.122025-03-0378311Actual
2472759.002024-04-027873Actual
1243193.002023-04-037863Actual
29078195.992024-07-0378613Actual
7012192.002022-11-037864Actual
18777170.002023-10-037815Actual
8274200.002022-12-047865Budget
26200.002022-05-037813Budget
1496392.002023-06-037866Actual
11243173.002023-03-037813Actual
33547190.732024-11-0278213Actual
36652225.232025-02-0178111Actual
13169210.002023-04-037817Actual
9798263.002023-01-017817Actual
10045204.122023-01-017868Actual
1017169.272022-05-037828Actual
15652160.002023-07-047864Actual
1635656.082023-07-0478611Actual
19628278.002023-11-037863Actual
33791304.002024-12-037864Actual
19159461.702023-10-037818Actual
34080110.002024-12-037866Actual
20778171.002023-12-047864Actual
10837131.002023-02-017866Actual
7808141.992022-11-037868Actual
13815116.002023-05-037816Actual
1732768.852023-08-0378411Actual
19594388.002023-11-037813Actual
12040200.002023-03-037817Budget
22721228.002024-02-017814Actual
37589412.002025-03-037817Actual
13090100.002023-04-037866Budget
34258328.362024-12-037828Actual
37623325.002025-03-037867Actual
30087203.952024-08-0278612Actual
30353112.002024-09-027873Actual
2494096.002024-04-027816Actual
68871.002022-05-037856Actual
27807238.002024-06-0278612Actual
1077880.002023-02-017856Budget
34291258.662024-12-037868Actual
1016100.002022-05-037828Budget
7230157.002022-11-037816Actual
36970206.522025-02-0178113Actual
5453200.002022-09-037818Budget
31507488.002024-10-027814Actual
2883116.002022-07-047846Actual
35584109.272025-01-0178411Actual
2141766.722023-12-0478411Actual
30296274.002024-09-027863Actual
38236424.002025-04-037813Actual
35324339.002025-01-017867Actual
615670.002022-10-037826Budget
26205383.002024-05-027817Actual
27332426.002024-06-027817Actual
38597163.002025-04-037836Actual
292970.002022-07-047856Budget
2989100.002022-07-047866Budget
31330199.502024-09-0278613Actual
747100.002022-05-037866Budget
36560257.152025-02-017828Actual
11960117.002023-03-037866Actual
31748160.002024-10-027836Actual
35232120.002025-01-017866Actual
12982100.002023-04-037846Budget
24260270.782024-03-027868Actual
2502175.002024-04-027846Actual
39095166.722025-04-0378611Actual
355200.002022-05-037815Budget
3315193.512022-07-047868Actual
24227210.182024-03-027828Actual
25816316.002024-05-027814Actual
25172248.002024-04-027867Actual
30509266.002024-09-027865Actual
27746169.912024-06-0278112Actual
2401874.002024-03-027856Actual
9857200.002023-01-017867Budget
27487252.602024-06-027868Actual
31890436.002024-10-027817Actual
25851219.002024-05-027864Actual
241640.002022-07-047873Budget
1621136.002022-06-037816Actual
4906194.002022-09-037865Actual
11429294.002023-03-037814Actual
1724583.742023-08-0378111Actual
38484314.002025-04-037865Actual
37473108.002025-03-037846Actual
629980.002022-10-037856Budget
11054200.002023-02-017818Budget
27892287.222024-06-0278213Actual
802442.002022-12-047873Actual
36707111.402025-02-0178311Actual
887179.002022-05-037867Actual
38179308.282025-03-0378613Actual
33048334.002024-11-027867Actual
9470200.002023-01-017816Budget
12181308.662023-03-037818Actual
14049255.002023-05-037867Actual
27153.002022-05-037813Actual
5967227.002022-10-037815Actual
1075163.212022-05-037868Actual
129329.002022-06-037873Actual
2041643.312023-11-0378511Actual
30764394.002024-09-027817Actual
2835200.002022-07-047836Budget
6206200.002022-10-037836Budget
28752110.342024-07-0378311Actual
2298771.002024-02-017846Actual
497147.002022-05-037816Actual
1063460.002023-02-017826Budget
854360.002022-12-047856Budget
36734103.952025-02-0178411Actual
12557280.002023-04-037814Budget
5501201.082022-09-037828Actual
1626848.632023-07-0478311Actual
2239358.212024-01-0178311Actual
888200.002022-05-037867Budget
12368200.002023-04-037813Budget
10684159.002023-02-017836Actual
16093378.362023-07-047818Actual
36594275.332025-02-017868Actual
503368.002022-09-037826Actual
86113.002022-05-037863Actual
27688146.512024-06-0278611Actual
840071.002022-12-047826Actual
1765120.002022-06-037846Actual
7374117.002022-11-037846Actual
5561100.002022-09-037868Budget
26924113.002024-06-027873Actual
11569200.002023-03-037815Budget
33226218.852024-11-0278111Actual
5235128.002022-09-037866Actual
34697215.292024-12-0378213Actual
5082149.002022-09-037836Actual
6030200.002022-10-037865Budget
1063562.002023-02-017826Actual
38894305.632025-04-037868Actual
14823104.002023-06-037816Actual
29496163.002024-08-027836Actual
10371163.002023-02-017864Actual
174468.212023-08-0378112Actual
2245396.512024-01-0178611Actual
12839135.002023-04-037816Actual
1895168.002023-10-037846Actual
23196352.602024-02-017818Actual
8449200.002022-12-047836Budget
5313207.002022-09-037817Actual
33106535.942024-11-027818Actual
25258217.752024-04-027828Actual
10915200.002023-02-017817Budget
7375100.002022-11-037846Budget
21837219.002024-01-017815Actual
28017278.002024-07-037863Actual
11103181.392023-02-017828Actual
30707109.002024-09-027866Actual
33400128.422024-11-0278112Actual
2540543.312024-04-0278311Actual
8133200.002022-12-047864Budget
1694257.002023-08-037856Actual
245463.952024-03-0278212Actual
33849318.002024-12-037815Actual
10450214.002023-02-017815Actual
34492186.932024-12-0378611Actual
14878123.002023-06-037836Actual
35147151.002025-01-017836Actual
2601200.002022-07-047815Budget
30172225.822024-08-0278213Actual
1215100.002022-06-037863Budget
25230435.942024-04-027818Actual
7698200.002022-11-037818Budget
8352200.002022-12-047816Budget
31479107.002024-10-027873Actual
26361276.842024-05-027868Actual
215277.002022-05-037814Actual
8929100.002022-12-047868Budget
16739.002022-05-037873Actual
15617218.002023-07-047814Actual
164417.142023-07-0478212Actual
25911252.002024-05-027815Actual
2757379.482024-06-0278211Actual
19009104.002023-10-037866Actual
28639272.302024-07-037868Actual
1541162.002022-06-037865Actual
2880645.442024-07-0378511Actual
32872157.002024-11-027836Actual
13170200.002023-04-037817Budget
1425926.292023-05-0378211Actual
3445846.502024-12-0378511Actual
1727337.992023-08-0378211Actual
14672147.002023-06-037864Actual
1838315.652023-09-0378511Actual
29170267.002024-08-027863Actual
1523398.632023-06-0378111Actual
33342146.512024-11-0278611Actual
11490200.002023-03-037864Budget
2549280.552024-04-0278611Actual
5373200.002022-09-037867Budget
24847175.002024-04-027815Actual
465554.002022-09-037873Actual
3437760.332024-12-0378211Actual
38356493.002025-04-037814Actual
37086435.002025-03-037813Actual
30919345.032024-09-027868Actual
6578200.002022-10-037818Budget
3668085.872025-02-0178211Actual
405180.002022-08-037856Budget
5500100.002022-09-037828Budget
12698200.002023-04-037815Budget
5081200.002022-09-037836Budget
2872566.722024-07-0378211Actual
8930137.452022-12-047868Actual
1214113.002022-06-037863Actual
7620200.002022-11-037867Budget
21660267.002024-01-017863Actual
32130101.822024-10-0278211Actual
1591069.002023-07-047856Actual
2369759.002024-03-027873Actual
2836173.002022-07-047836Actual
2138100.002022-06-037828Budget
969325.332022-05-037818Actual
4764212.002022-09-037864Actual
29851206.082024-08-0278111Actual
20836201.002023-12-047815Actual
1624115.652023-07-0478211Actual
34550140.122024-12-0378112Actual
1026248.002023-02-017873Actual
32244128.422024-10-0278611Actual
7480105.002022-11-037866Actual
840180.002022-12-047826Budget
8823282.902022-12-047818Actual
12619200.002023-04-037864Budget
34404129.482024-12-0378311Actual
18719158.002023-10-037864Actual
36382114.002025-02-017866Actual
2656465.652024-05-0278611Actual
3582280.002022-08-037814Budget
1629561.402023-07-0478411Actual
34172279.002024-12-037867Actual
7887141.002022-12-047813Actual
1077785.002023-02-017856Actual
1400177.002022-06-037864Actual
2293332.002024-02-017826Actual
34137439.002024-12-037817Actual
37743335.942025-03-037868Actual
828227.002022-05-037817Actual
34230520.792024-12-037818Actual
30622147.002024-09-027836Actual
14730219.002023-06-037815Actual
278741.002022-07-047826Actual
11632200.002023-03-037865Budget
3687941.192025-02-0178212Actual
9937387.452023-01-017818Actual
4004100.002022-08-037846Budget
17773171.002023-09-037815Actual
34612231.612024-12-0378612Actual
2653018.842024-05-0278511Actual
35502188.002025-01-0178111Actual
2946848.002024-08-027826Actual
968200.002022-05-037818Budget
21779131.002024-01-017864Actual
2437347.572024-03-0278311Actual
21745233.002024-01-017814Actual
690540.002022-11-037873Budget
20188395.032023-11-037818Actual
27627122.042024-06-0278411Actual
12289166.242023-03-037868Actual
16649261.002023-08-037814Actual
34786423.002025-01-017813Actual
2496729.002024-04-027826Actual
1933428.422023-10-0378311Actual
7559280.002022-11-037817Actual
3284443.002024-11-027826Actual
1930729.482023-10-0378211Actual
1493064.002023-06-037856Actual
9719100.002023-01-017866Budget
2954870.002024-08-027856Actual
6952280.002022-11-037814Budget
517580.002022-09-037856Actual
28287151.002024-07-037816Actual
2434637.992024-03-0278211Actual
2464280.002022-07-047814Budget
27600147.572024-06-0278311Actual
3781227.002022-08-037865Actual
20216229.872023-11-037828Actual
3328196.512024-11-0278311Actual
23046105.002024-02-017866Actual
727879.002022-11-037826Actual
32957136.002024-11-027866Actual
15803113.002023-07-047816Actual
1175885.002023-03-037826Actual
1717200.002022-06-037836Budget
1531563.532023-06-0378411Actual
3130200.002022-07-047867Budget
31542286.002024-10-027864Actual
32157115.652024-10-0278311Actual
18183172.302023-09-037828Actual
2611353.002024-05-027856Actual
1157152.002022-06-037813Actual
27367330.002024-06-027867Actual
28427117.002024-07-037866Actual
14638226.002023-06-037814Actual
3330891.192024-11-0278411Actual
8353165.002022-12-047816Actual
15710176.002023-07-047815Actual
3404878.002024-12-037856Actual
22247191.992024-01-017828Actual
1190280.002023-03-037856Budget
241746.002022-07-047873Actual
3067471.002024-09-027856Actual
32724330.002024-11-027815Actual
34431115.652024-12-0378411Actual
13310354.122023-04-037818Actual
33579288.982024-11-0278613Actual
16975106.002023-08-037866Actual
17921136.002023-09-037836Actual
23224188.962024-02-017828Actual
29255459.002024-08-027814Actual
2201090.002024-01-017846Actual
37206479.002025-03-037814Actual
3208200.002022-07-047818Budget
38121148.622025-03-0378113Actual
32302151.832024-10-0278112Actual
29441130.002024-08-027816Actual
1830227.362023-09-0378211Actual
24635398.002024-04-027813Actual
3724194.002022-08-037815Actual
9254200.002023-01-017864Budget
1850818.842023-09-0378612Actual
22906102.002024-02-017816Actual
33671263.002024-12-037863Actual
33636401.002024-12-037813Actual
26715103.012024-05-0278113Actual
35938395.002025-02-017813Actual
2393825.002024-03-027826Actual
36057501.002025-02-017814Actual
28229302.002024-07-037865Actual
3457857.142024-12-0378212Actual
2545936.932024-04-0278511Actual
2446196.512024-03-0278611Actual
2662317.782024-05-0278112Actual
8682214.002022-12-047817Actual
38739424.002025-04-037817Actual
1558978.002023-07-047873Actual
1341277.002022-06-037814Actual
3395156.002022-08-037813Actual
278650.002022-07-047826Budget
1621399.702023-07-0478111Actual
6438200.002022-10-037817Budget
36323109.002025-02-017846Actual
31387428.002024-10-027813Actual
594154.002022-05-037836Actual
35034249.002025-01-017865Actual
3068274.002022-07-047817Actual
2012200.002022-06-037867Budget
1889748.002023-10-037826Actual
35092127.002025-01-017816Actual
1534991.192023-06-0378611Actual
18565429.002023-10-037813Actual
10730131.002023-02-017846Actual
2331677.362024-02-0178111Actual
2139068.852023-12-0478311Actual
4378100.002022-08-037828Budget
3257152.602022-07-047828Actual
1250960.002023-04-037873Actual
29793299.572024-08-027868Actual
2839482.002024-07-037856Actual
16684151.002023-08-037864Actual
2153612.462023-12-0478112Actual
3129177.002022-07-047867Actual
29933123.102024-08-0278411Actual
39034146.512025-04-0378411Actual
3918184.802025-04-0378212Actual
129240.002022-06-037873Budget
6437280.002022-10-037817Actual
465450.002022-09-037873Budget
3832882.002025-04-037873Actual
30381480.002024-09-027814Actual
22126279.002024-01-017817Actual
3172048.002024-10-027826Actual
2578885.002024-05-027873Actual
6500202.002022-10-037867Actual
3602987.002025-02-017873Actual
9391205.002023-01-017865Actual
1841761.402023-09-0378611Actual
3958149.002022-08-037836Actual
35382520.792025-01-017818Actual
36242155.002025-02-017816Actual
31924328.002024-10-027867Actual
914740.002023-01-017873Budget
32010298.062024-10-027828Actual
28605279.872024-07-037828Actual
10975200.002023-02-017867Budget
1384237.002023-05-037826Actual
1750418.842023-08-0378612Actual
9471159.002023-01-017816Actual
951968.002023-01-017826Actual
29383294.002024-08-027865Actual
2171760.002024-01-017873Actual
32759311.002024-11-027865Actual
10976212.002023-02-017867Actual
14109376.852023-05-037818Actual
15497426.002023-07-047813Actual
2279151.002022-07-047813Actual
4844229.002022-09-037815Actual
1865768.002023-10-037873Actual
1942184.802023-10-0378611Actual
36091335.002025-02-017864Actual
19221198.052023-10-037868Actual
5452381.392022-09-037818Actual
2133576.292023-12-0478111Actual
12936164.002023-04-037836Actual
11854105.002023-03-037846Actual
23853184.002024-03-027865Actual
17187220.782023-08-037868Actual
38860231.392025-04-037828Actual
18097202.002023-09-037867Actual
8602100.002022-12-047866Budget
2334453.952024-02-0178211Actual
1952232.002022-06-037817Actual
293074.002022-07-047856Actual
2337158.212024-02-0178311Actual
35848210.032025-01-0178213Actual
2765466.722024-06-0278511Actual
2050810.332023-11-0378112Actual
19805208.002023-11-037815Actual
36997225.822025-02-0178213Actual
166965.002022-06-037826Actual
2724262.002024-06-027856Actual
28960193.322024-07-0378612Actual
24995127.002024-04-027836Actual
10449200.002023-02-017815Budget
38774292.002025-04-037867Actual
5128100.002022-09-037846Budget
2603327.002024-05-027826Actual
1738893.312023-08-0378611Actual
33168316.242024-11-027868Actual
23640229.002024-03-027863Actual
12101177.002023-03-037867Actual
6359100.002022-10-037866Budget
25080111.002024-04-027866Actual
28136304.002024-07-037864Actual
195068.212023-10-0378212Actual
17153163.212023-08-037828Actual
34941338.002025-01-017864Actual
26867299.002024-06-027863Actual
35557110.342025-01-0178311Actual
21243231.392023-12-047828Actual
8211200.002022-12-047815Budget
746126.002022-05-037866Actual
18155354.122023-09-037818Actual
1026340.002023-02-017873Budget
512983.002022-09-037846Actual
38063245.442025-03-0378612Actual
4985131.002022-09-037816Actual
16777204.002023-08-037865Actual
23818191.002024-03-027815Actual
33134269.272024-11-027828Actual
13359100.002023-04-037828Budget
14519358.002023-06-037813Actual
353450.002022-08-037873Budget
36297168.002025-02-017836Actual
961593.002023-01-017846Actual
9858166.002023-01-017867Actual
19101278.002023-10-037867Actual
3100559.272024-09-0278211Actual
18685241.002023-10-037814Actual
275200.002022-05-037864Budget
2608767.002024-05-027846Actual
233892.002022-07-047863Actual
2431874.162024-03-0278111Actual
9797280.002023-01-017817Budget
27275118.002024-06-027866Actual
23725254.002024-03-027814Actual
2659224.002022-07-047865Actual
11491208.002023-03-037864Actual
19713245.002023-11-037814Actual
16835124.002023-08-037816Actual
37392139.002025-03-037816Actual
4702280.002022-09-037814Budget
274193.002022-05-037864Actual
6252100.002022-10-037846Budget
34670199.502024-12-0378113Actual
20130203.002023-11-037867Actual
7327168.002022-11-037836Actual
54561.002022-05-037826Actual
6253129.002022-10-037846Actual
3634983.002025-02-017856Actual
517680.002022-09-037856Budget
2200100.002022-06-037868Budget
1428664.592023-05-0378311Actual
1594391.002023-07-047866Actual
1542200.002022-06-037865Budget
12039218.002023-03-037817Actual
1190159.002023-03-037856Actual
8744195.002022-12-047867Actual
28697206.082024-07-0378111Actual
18005106.002023-09-037866Actual
29759270.782024-08-027828Actual
1992546.002023-11-037826Actual
255779.272024-04-0278212Actual
6499200.002022-10-037867Budget
5889163.002022-10-037864Actual
33462216.722024-11-0278612Actual
31093153.952024-09-0278611Actual
9985232.902023-01-017828Actual
17866125.002023-09-037816Actual
5968200.002022-10-037815Budget
24670263.002024-04-027863Actual
2831443.002024-07-037826Actual
17032302.002023-08-037817Actual
3396849.002024-12-037826Actual
2716260.002024-06-027826Actual

Generated 2025-06-03 02:16:01.244 UTC