[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6108125.002022-09-287816Actual
27135127.002024-05-287816Actual
12289166.242023-02-267868Actual
10508200.002023-01-277865Budget
10370200.002023-01-277864Budget
37943152.892025-02-2678611Actual
1750418.842023-07-2978612Actual
33342146.512024-10-2878611Actual
5081200.002022-08-297836Budget
18097202.002023-08-297867Actual
33106535.942024-10-287818Actual
746126.002022-04-287866Actual
1063460.002023-01-277826Budget
32603134.002024-10-287873Actual
2195641.002023-12-277826Actual
2543245.442024-03-2878411Actual
1830227.362023-08-2978211Actual
4005116.002022-07-297846Actual
4437198.052022-07-297868Actual
1889748.002023-09-287826Actual
33579288.982024-10-2878613Actual
29255459.002024-07-287814Actual
11164185.932023-01-277868Actual
3457857.142024-11-2878212Actual
11102100.002023-01-277828Budget
3519962.002024-12-277856Actual
827280.002022-04-287817Budget
2103570.002023-11-297856Actual
34492186.932024-11-2878611Actual
17921136.002023-08-297836Actual
33226218.852024-10-2878111Actual
20778171.002023-11-297864Actual
2342528.422024-01-2778511Actual
1138040.002023-02-267873Budget
22069102.002023-12-277866Actual
629980.002022-09-287856Budget
2465303.002022-06-297814Actual
11631218.002023-02-267865Actual
8496100.002022-11-297846Actual
7230157.002022-10-297816Actual
3782200.002022-07-297865Budget
1873100.002022-05-297866Budget
39300271.432025-03-2978213Actual
2883116.002022-06-297846Actual
12983128.002023-03-297846Actual
19221198.052023-09-287868Actual
4113100.002022-07-297866Budget
24107307.002024-02-267817Actual
2050810.332023-10-2978112Actual
3957200.002022-07-297836Budget
33134269.272024-10-287828Actual
2540543.312024-03-2878311Actual
2537824.162024-03-2878211Actual
10916252.002023-01-277817Actual
1897752.002023-09-287856Actual
25729251.002024-04-277863Actual
5373200.002022-08-297867Budget
38484314.002025-03-297865Actual
2839482.002024-06-287856Actual
8133200.002022-11-297864Budget
3741950.002025-02-267826Actual
8602100.002022-11-297866Budget
16890129.002023-07-297836Actual
578054.002022-09-287873Actual
13358182.902023-03-297828Actual
3864985.002025-03-297856Actual
8352200.002022-11-297816Budget
16621124.002023-07-297873Actual
278741.002022-06-297826Actual
32044314.722024-09-277868Actual
2245396.512023-12-2778611Actual
255779.272024-03-2878212Actual
17153163.212023-07-297828Actual
1629561.402023-06-2978411Actual
4702280.002022-08-297814Budget
31213226.302024-08-2878612Actual
8072309.002022-11-297814Actual
742151.002022-10-297856Actual
2399290.002024-02-267846Actual
38682132.002025-03-297866Actual
30977190.122024-08-2878111Actual
5562178.362022-08-297868Actual
1026248.002023-01-277873Actual
181170.002022-05-297856Budget
31422266.002024-09-277863Actual
6827114.002022-10-297863Actual
13311200.002023-03-297818Budget
30857613.212024-08-287818Actual
205357.142023-10-2978212Actual
28898162.462024-06-2878112Actual
11429294.002023-02-267814Actual
6688100.002022-09-287868Budget
2987960.332024-07-2878211Actual
37883142.252025-02-2678411Actual
17715157.002023-08-297864Actual
5452381.392022-08-297818Actual
28752110.342024-06-2878311Actual
2560912.462024-03-2878612Actual
36474338.002025-01-277867Actual
29170267.002024-07-287863Actual
2659224.002022-06-297865Actual
4843200.002022-08-297815Budget
1138130.002023-02-267873Actual
34291258.662024-11-287868Actual
17187220.782023-07-297868Actual
27077249.002024-05-287865Actual
25851219.002024-04-277864Actual
3900794.382025-03-2978311Actual
4703303.002022-08-297814Actual
16000309.002023-06-297817Actual
10731100.002023-01-277846Budget
24847175.002024-03-287815Actual
36560257.152025-01-277828Actual
1621399.702023-06-2978111Actual
7947107.002022-11-297863Actual
11570226.002023-02-267815Actual
3832882.002025-03-297873Actual
1583028.002023-06-297826Actual
11960117.002023-02-267866Actual
4330200.002022-07-297818Budget
497147.002022-04-287816Actual
2739127.002022-06-297816Actual
6578200.002022-09-287818Budget
1938843.312023-09-2878511Actual
2139188.962022-05-297828Actual
3342843.312024-10-2878212Actual
2345883.742024-01-2778611Actual
1827480.552023-08-2978111Actual
38179308.282025-02-2678613Actual
35324339.002024-12-277867Actual
2056618.842023-10-2978612Actual
6826100.002022-10-297863Budget
7747100.002022-10-297828Budget
27275118.002024-05-287866Actual
7946100.002022-11-297863Budget
1641412.462023-06-2978112Actual
1384237.002023-04-287826Actual
31387428.002024-09-277813Actual
2203653.002023-12-277856Actual
4379217.752022-07-297828Actual
1026340.002023-01-277873Budget
3130200.002022-06-297867Budget
29522102.002024-07-287846Actual
2988146.002022-06-297866Actual
1647212.462023-06-2978612Actual
3172048.002024-09-277826Actual
1724583.742023-07-2978111Actual
2354815.652024-01-2778612Actual
37801170.982025-02-2678111Actual
2504744.002024-03-287856Actual
6627172.302022-09-287828Actual
32102186.932024-09-2778111Actual
23911125.002024-02-267816Actual
3257152.602022-06-297828Actual
2662317.782024-04-2778112Actual
35972258.002025-01-277863Actual
14638226.002023-05-297814Actual
12838100.002023-03-297816Budget
13232200.002023-03-297867Budget
3068274.002022-06-297817Actual
30416344.002024-08-287864Actual
10975200.002023-01-277867Budget
30087203.952024-07-2878612Actual
33400128.422024-10-2878112Actual
33462216.722024-10-2878612Actual
11854105.002023-02-267846Actual
26328281.392024-04-277828Actual
3067280.002022-06-297817Budget
2555010.332024-03-2878112Actual
10915200.002023-01-277817Budget
15020322.002023-05-297817Actual
30622147.002024-08-287836Actual
23046105.002024-01-277866Actual
33791304.002024-11-287864Actual
22721228.002024-01-277814Actual
34022104.002024-11-287846Actual
2440066.722024-02-2678411Actual
27925290.732024-05-2878613Actual
28605279.872024-06-287828Actual
36734103.952025-01-2778411Actual
1440411.402023-04-2878112Actual
3511955.002024-12-277826Actual
181258.002022-05-297856Actual
7092185.002022-10-297815Actual
8132199.002022-11-297864Actual
2369759.002024-02-267873Actual
35881204.762024-12-2778613Actual
35848210.032024-12-2778213Actual
914740.002022-12-277873Budget
27746169.912024-05-2878112Actual
275200.002022-04-287864Budget
747100.002022-04-287866Budget
34999358.002024-12-277815Actual
25694376.002024-04-277813Actual
2012200.002022-05-297867Budget
6252100.002022-09-287846Budget
10507182.002023-01-277865Actual
968200.002022-04-287818Budget
5561100.002022-08-297868Budget
1017169.272022-04-287828Actual
19628278.002023-10-297863Actual
2242067.782023-12-2778411Actual
5234100.002022-08-297866Budget
3749983.002025-02-267856Actual
10125200.002023-01-277813Budget
1847514.592023-08-2978112Actual
34612231.612024-11-2878612Actual
25080111.002024-03-287866Actual
26240306.002024-04-277867Actual
11055355.632023-01-277818Actual
31330199.502024-08-2878613Actual
11632200.002023-02-267865Budget
2608767.002024-04-277846Actual
2442722.042024-02-2678511Actual
32631503.002024-10-287814Actual
30353112.002024-08-287873Actual
2656465.652024-04-2778611Actual
12619200.002023-03-297864Budget
35702160.342024-12-2778112Actual
10683200.002023-01-277836Budget
2600676.002024-04-277816Actual
8353165.002022-11-297816Actual
4331275.332022-07-297818Actual
25911252.002024-04-277815Actual
68871.002022-04-287856Actual
465450.002022-08-297873Budget
36323109.002025-01-277846Actual
32872157.002024-10-287836Actual
3209340.482022-06-297818Actual
24141232.002024-02-267867Actual
32130101.822024-09-2778211Actual
13231200.002023-03-297867Actual
144317.142023-04-2878212Actual
12369144.002023-03-297813Actual
7808141.992022-10-297868Actual
1765120.002022-05-297846Actual
12180200.002023-02-267818Budget
26775203.012024-04-2778613Actual
28136304.002024-06-287864Actual
31982551.092024-09-277818Actual
13755151.002023-04-287865Actual
8603129.002022-11-297866Actual
9391205.002022-12-277865Actual
2393825.002024-02-267826Actual
3561130.552024-12-2778511Actual
14519358.002023-05-297813Actual
21660267.002023-12-277863Actual
12982100.002023-03-297846Budget
11569200.002023-02-267815Budget
25816316.002024-04-277814Actual
9857200.002022-12-277867Budget
29383294.002024-07-287865Actual
22161263.002023-12-277867Actual
2405085.002024-02-267866Actual
2872566.722024-06-2878211Actual
1175960.002023-02-267826Budget
17561424.002023-08-297813Actual
3437760.332024-11-2878211Actual
2141766.722023-11-2978411Actual
12759200.002023-03-297865Budget
1480255.002022-05-297815Actual
3862392.002025-03-297846Actual
3208200.002022-06-297818Budget
12101177.002023-02-267867Actual
27627122.042024-05-2878411Actual
6029192.002022-09-287865Actual
3791025.232025-02-2678511Actual
22636254.002024-01-277863Actual
7481100.002022-10-297866Budget
9567168.002022-12-277836Actual
10045204.122022-12-277868Actual
16777204.002023-07-297865Actual
13170200.002023-03-297817Budget
37086435.002025-02-267813Actual
23818191.002024-02-267815Actual
12760158.002023-03-297865Actual
3284443.002024-10-287826Actual
10124144.002023-01-277813Actual
6253129.002022-09-287846Actual
35034249.002024-12-277865Actual
1302980.002023-03-297856Budget
24789132.002024-03-287864Actual
36057501.002025-01-277814Actual
3676165.652025-01-2778511Actual
22814212.002024-01-277815Actual
15141181.392023-05-297828Actual
15803113.002023-06-297816Actual
29290279.002024-07-287864Actual
2831443.002024-06-287826Actual
2578885.002024-04-277873Actual
30204197.752024-07-2878613Actual
8822200.002022-11-297818Budget
503368.002022-08-297826Actual
3583288.002022-07-297814Actual
2199196.542022-05-297868Actual
1063562.002023-01-277826Actual
35410273.812024-12-277828Actual
29933123.102024-07-2878411Actual
274193.002022-04-287864Actual
31542286.002024-09-277864Actual
38391284.002025-03-297864Actual
24260270.782024-02-267868Actual
496100.002022-04-287816Budget
38271251.002025-03-297863Actual
1490474.002023-05-297846Actual
2000554.002023-10-297856Actual
1872107.002022-05-297866Actual
38148183.712025-02-2678213Actual
2954870.002024-07-287856Actual
34172279.002024-11-287867Actual
16684151.002023-07-297864Actual
17866125.002023-08-297816Actual
30509266.002024-08-287865Actual
1485046.002023-05-297826Actual
15858125.002023-06-297836Actual
35502188.002024-12-2778111Actual
37029199.502025-01-2778613Actual
3856968.002025-03-297826Actual
2946848.002024-07-287826Actual
2431874.162024-02-2678111Actual
39215238.002025-03-2978612Actual
21745233.002023-12-277814Actual
36912179.492025-01-2778612Actual
2522172.002022-06-297864Actual
26867299.002024-05-287863Actual
2765466.722024-05-2878511Actual
2144417.782023-11-2978511Actual
1544018.842023-05-2978612Actual
16835124.002023-07-297816Actual
2724262.002024-05-287856Actual
34670199.502024-11-2878113Actual
12368200.002023-03-297813Budget
19713245.002023-10-297814Actual
5888200.002022-09-287864Budget
38356493.002025-03-297814Actual
4906194.002022-08-297865Actual
37121302.002025-02-267863Actual
28287151.002024-06-287816Actual
39034146.512025-03-2978411Actual
13420100.002023-03-297868Budget
22219357.152023-12-277818Actual
36439446.002025-01-277817Actual
2133576.292023-11-2978111Actual
11491208.002023-02-267864Actual
1727337.992023-07-2978211Actual
1789342.002023-08-297826Actual
9471159.002022-12-277816Actual
3372896.002024-11-287873Actual
3645200.002022-07-297864Budget
26061104.002024-04-277836Actual
19685118.002023-10-297873Actual
20658247.002023-11-297863Actual
31924328.002024-09-277867Actual
38774292.002025-03-297867Actual
2738100.002022-06-297816Budget
20743247.002023-11-297814Actual
10976212.002023-01-277867Actual
36652225.232025-01-2778111Actual
26924113.002024-05-287873Actual
12229129.872023-02-267828Actual
33168316.242024-10-287868Actual
1190159.002023-02-267856Actual
23853184.002024-02-267865Actual
31032140.122024-08-2878311Actual
1531563.532023-05-2978411Actual
25292223.812024-03-287868Actual
503270.002022-08-297826Budget
31093153.952024-08-2878611Actual
35938395.002025-01-277813Actual
2092898.002023-11-297816Actual
802442.002022-11-297873Actual
29906134.802024-07-2878311Actual
29759270.782024-07-287828Actual
1156200.002022-05-297813Budget
415178.002022-04-287865Actual
1624115.652023-06-2978211Actual
961593.002022-12-277846Actual
1340280.002022-05-297814Budget
5889163.002022-09-287864Actual
3117960.332024-08-2878212Actual
24755253.002024-03-287814Actual
6206200.002022-09-287836Budget
2339100.002022-06-297863Budget
26986285.002024-05-287864Actual
29673314.002024-07-287867Actual
9797280.002022-12-277817Budget
32184127.362024-09-2778411Actual
37447155.002025-02-267836Actual
26832387.002024-05-287813Actual
4112150.002022-07-297866Actual
3687941.192025-01-2778212Actual
37856140.122025-02-2678311Actual
32454183.712024-09-2778613Actual
2136345.442023-11-2978211Actual
17067208.002023-07-297867Actual
6687185.932022-09-287868Actual
8212216.002022-11-297815Actual
2301376.002024-01-277856Actual
24199364.722024-02-267818Actual
2139068.852023-11-2978311Actual
36851120.972025-01-2778112Actual
38832522.302025-03-297818Actual
37743335.942025-02-267868Actual
1936151.822023-09-2878411Actual
690540.002022-10-297873Budget
405272.002022-07-297856Actual
2446196.512024-02-2678611Actual
12290100.002023-02-267868Budget
35444316.242024-12-277868Actual
25230435.942024-03-287818Actual
54450.002022-04-287826Budget
33996168.002024-11-287836Actual
2337158.212024-01-2778311Actual
1541162.002022-05-297865Actual
3396849.002024-11-287826Actual
7374117.002022-10-297846Actual
33547190.732024-10-2878213Actual
5500100.002022-08-297828Budget
17681215.002023-08-297814Actual
2171760.002023-12-277873Actual
38121148.622025-02-2678113Actual
1214113.002022-05-297863Actual
10046100.002022-12-277868Budget
1215100.002022-05-297863Budget
1838315.652023-08-2978511Actual
37589412.002025-02-267817Actual
1528844.382023-05-2978311Actual
641104.002022-04-287846Actual
7559280.002022-10-297817Actual
23760180.002024-02-267864Actual
15532252.002023-06-297863Actual
6438200.002022-09-287817Budget
30296274.002024-08-287863Actual
27453348.062024-05-287828Actual
37241330.002025-02-267864Actual
2401874.002024-02-267856Actual
1434664.592023-04-2878611Actual
517580.002022-08-297856Actual
1730046.502023-07-2978311Actual
18565429.002023-09-287813Actual
3626946.002025-01-277826Actual
1952232.002022-05-297817Actual
11710100.002023-02-267816Budget
31833113.002024-09-277866Actual
33671263.002024-11-287863Actual
353450.002022-07-297873Budget
5641200.002022-09-287813Budget
1288655.002023-03-297826Actual
802540.002022-11-297873Budget
11243173.002023-02-267813Actual
19594388.002023-10-297813Actual
22961128.002024-01-277836Actual
30764394.002024-08-287817Actual
2601200.002022-06-297815Budget
27688146.512024-05-2878611Actual
18216252.602023-08-297868Actual
36970206.522025-01-2778113Actual
9194280.002022-12-277814Budget
245463.952024-02-2678212Actual
27865111.782024-05-2878113Actual
129329.002022-05-297873Actual
17596285.002023-08-297863Actual
465554.002022-08-297873Actual
914636.002022-12-277873Actual
29496163.002024-07-287836Actual
1632227.362023-06-2978511Actual
38860231.392025-03-297828Actual
19805208.002023-10-297815Actual
2090200.002022-05-297818Budget
10730131.002023-01-277846Actual
840180.002022-11-297826Budget
457790.002022-08-297863Budget
4004100.002022-07-297846Budget
15175205.632023-05-297868Actual
9069105.002022-12-277863Actual
3517392.002024-12-277846Actual
24227210.182024-02-267828Actual
18719158.002023-09-287864Actual
30474321.002024-08-287815Actual
4985131.002022-08-297816Actual
6109100.002022-09-287816Budget
19747138.002023-10-297864Actual
14553285.002023-05-297863Actual
1016100.002022-04-287828Budget
12040200.002023-02-267817Budget
2045061.402023-10-2978611Actual
6205168.002022-09-287836Actual
4438100.002022-07-297868Budget
2437347.572024-02-2678311Actual
29638438.002024-07-287817Actual
11054200.002023-01-277818Budget
36793127.362025-01-2778611Actual
10371163.002023-01-277864Actual
13310354.122023-03-297818Actual
11303106.002023-02-267863Actual
13815116.002023-04-287816Actual
11808168.002023-02-267836Actual
14878123.002023-05-297836Actual
22247191.992023-12-277828Actual
28697206.082024-06-2878111Actual
3802936.932025-02-2678212Actual
6767172.002022-10-297813Actual
164417.142023-06-2978212Actual
36707111.402025-01-2778311Actual
2156916.722023-11-2978612Actual
7012192.002022-10-297864Actual
2331677.362024-01-2778111Actual
33849318.002024-11-287815Actual
2989100.002022-06-297866Budget
13598115.002023-04-287873Actual
1694257.002023-07-297856Actual
2095541.002023-11-297826Actual
2038962.462023-10-2978411Actual
28229302.002024-06-287865Actual
8273178.002022-11-297865Actual
28102503.002024-06-287814Actual
6952280.002022-10-297814Budget
3445846.502024-11-2878511Actual
2611353.002024-04-277856Actual
1626848.632023-06-2978311Actual
8211200.002022-11-297815Budget
35584109.272024-12-2778411Actual
8681280.002022-11-297817Budget
4844229.002022-08-297815Actual
32759311.002024-10-287865Actual
20188395.032023-10-297818Actual
3898092.252025-03-2978211Actual
34906474.002024-12-277814Actual
4516200.002022-08-297813Budget
20130203.002023-10-297867Actual
30885251.092024-08-287828Actual
355200.002022-04-287815Budget
17125388.972023-07-297818Actual
18062296.002023-08-297817Actual
9254200.002022-12-277864Budget
174738.212023-07-2978212Actual
13870106.002023-04-287836Actual
3582280.002022-07-297814Budget
22280196.542023-12-277868Actual
1635656.082023-06-2978611Actual
966256.002022-12-277856Actual
32010298.062024-09-277828Actual
11428280.002023-02-267814Budget
2644953.952024-04-2778211Actual
1591069.002023-06-297856Actual
16640.002022-04-287873Budget
31271129.322024-08-2878113Actual
1850818.842023-08-2978612Actual
32511401.002024-10-287813Actual
2003891.002023-10-297866Actual
1732768.852023-07-2978411Actual
2835200.002022-06-297836Budget
28427117.002024-06-287866Actual
215277.002022-04-287814Actual
1895168.002023-09-287846Actual
5453200.002022-08-297818Budget
517680.002022-08-297856Budget
16975106.002023-07-297866Actual
640100.002022-04-287846Budget
32336192.252024-09-2778612Actual
2653018.842024-04-2778511Actual
30707109.002024-08-287866Actual
36184254.002025-01-277865Actual
15745184.002023-06-297865Actual
20249260.182023-10-297868Actual
27367330.002024-05-287867Actual
35382520.792024-12-277818Actual
2279151.002022-06-297813Actual
1691683.002023-07-297846Actual
38001112.462025-02-2678112Actual
17032302.002023-07-297817Actual
27153.002022-04-287813Actual
13539289.002023-04-287863Actual
38739424.002025-03-297817Actual
1953714.592023-09-2878612Actual
34550140.122024-11-2878112Actual
20623398.002023-11-297813Actual
27332426.002024-05-287817Actual
68770.002022-04-287856Budget
3723200.002022-07-297815Budget
8743200.002022-11-297867Budget
4191200.002022-07-297817Budget
20307102.892023-10-2978111Actual
24635398.002024-03-287813Actual
416200.002022-04-287865Budget
951968.002022-12-277826Actual
2496729.002024-03-287826Actual
22126279.002023-12-277817Actual
29967140.122024-07-2878611Actual
1738893.312023-07-2978611Actual
1588478.002023-06-297846Actual
7620200.002022-10-297867Budget
9614100.002022-12-277846Budget
1243193.002023-03-297863Actual
1190280.002023-02-267856Budget
1835650.762023-08-2978411Actual
1075163.212022-04-287868Actual
8497100.002022-11-297846Budget
16739.002022-04-287873Actual
457691.002022-08-297863Actual
1401200.002022-05-297864Budget
2071574.002023-11-297873Actual
28368103.002024-06-287846Actual
7231200.002022-10-297816Budget
690444.002022-10-297873Actual
1428664.592023-04-2878311Actual
8870100.002022-11-297828Budget
7699279.872022-10-297818Actual
32817153.002024-10-287816Actual
33636401.002024-11-287813Actual
1542200.002022-05-297865Budget
3573084.802024-12-2778212Actual
3724194.002022-07-297815Actual
570290.002022-09-287863Budget
31298195.992024-08-2878213Actual
2665717.782024-04-2778612Actual
3325490.122024-10-2878211Actual
26300570.792024-04-277818Actual
166965.002022-05-297826Actual
20095292.002023-10-297817Actual
593200.002022-04-287836Budget
34404129.482024-11-2878311Actual
31507488.002024-09-277814Actual
4765200.002022-08-297864Budget
4517140.002022-08-297813Actual
30172225.822024-07-2878213Actual
9718114.002022-12-277866Actual
7746154.112022-10-297828Actual
33014443.002024-10-287817Actual
3395156.002022-07-297813Actual
630066.002022-09-287856Actual
14137172.302023-04-287828Actual
31151162.462024-08-2878112Actual
12935200.002023-03-297836Budget
29441130.002024-07-287816Actual
1431347.572023-04-2878411Actual
27807238.002024-05-2878612Actual
828227.002022-04-287817Actual
27425537.452024-05-287818Actual
2033534.802023-10-2978211Actual
15652160.002023-06-297864Actual
3918184.802025-03-2978212Actual
39153155.022025-03-2978112Actual
18155354.122023-08-297818Actual
15710176.002023-06-297815Actual
38597163.002025-03-297836Actual
5314200.002022-08-297817Budget
11163100.002023-01-277868Budget
15055264.002023-05-297867Actual
34697215.292024-11-2878213Actual
8073280.002022-11-297814Budget
3634983.002025-01-277856Actual
1157152.002022-05-297813Actual
615670.002022-09-287826Budget
345790.002022-07-297863Budget
10450214.002023-01-277815Actual
2614670.002024-04-277866Actual
3861153.002022-07-297816Actual
23224188.962024-01-277828Actual
3456101.002022-07-297863Actual
33941151.002024-11-287816Actual
18925115.002023-09-287836Actual
32394185.472024-09-2778113Actual
31693141.002024-09-277816Actual
20216229.872023-10-297828Actual
2236646.502023-12-2778211Actual
390870.002022-07-297826Budget
9334204.002022-12-277815Actual
26715103.012024-04-2778113Actual
7619220.002022-10-297867Actual
37206479.002025-02-267814Actual
578150.002022-09-287873Budget
3014590.732024-07-2878113Actual
1077785.002023-01-277856Actual
30381480.002024-08-287814Actual
27216116.002024-05-287846Actual
17773171.002023-08-297815Actual
15113442.002023-05-297818Actual
10449200.002023-01-277815Budget
28519289.002024-06-287867Actual
293074.002022-06-297856Actual
6579343.512022-09-287818Actual
16035265.002023-06-297867Actual
2434637.992024-02-2678211Actual
225117.142023-12-2778112Actual
18812204.002023-09-287865Actual
37532132.002025-02-267866Actual
5082149.002022-08-297836Actual
2091316.242022-05-297818Actual
34729181.962024-11-2878613Actual
35644147.572024-12-2778611Actual
9392200.002022-12-277865Budget
3180078.002024-09-277856Actual
11490200.002023-02-267864Budget
34137439.002024-11-287817Actual
29581127.002024-07-287866Actual
2233894.382023-12-2778111Actual
2100992.002023-11-297846Actual
3316100.002022-06-297868Budget
29851206.082024-07-2878111Actual
19009104.002023-09-287866Actual
28484454.002024-06-287817Actual
3256100.002022-06-297828Budget
8744195.002022-11-297867Actual
21779131.002023-12-277864Actual
23103264.002024-01-277817Actual
38542136.002025-03-297816Actual
9937387.452022-12-277818Actual
4905200.002022-08-297865Budget
21984128.002023-12-277836Actual
31890436.002024-09-277817Actual
3394200.002022-07-297813Budget
37334299.002025-02-267865Actual
35763245.442024-12-2778612Actual
9936200.002022-12-277818Budget
166850.002022-05-297826Budget
727980.002022-10-297826Budget
23640229.002024-02-267863Actual
1717200.002022-05-297836Budget
1794769.002023-08-297846Actual
2602224.002022-06-297815Actual
21277210.182023-11-297868Actual
28342166.002024-06-287836Actual
2457814.592024-02-2678612Actual
1461063.002023-05-297873Actual
28194305.002024-06-287815Actual
37473108.002025-02-267846Actual
3644188.002022-07-297864Actual
27545203.952024-05-2878111Actual
24882177.002024-03-287865Actual
26361276.842024-04-277868Actual
37299349.002025-02-267815Actual
951880.002022-12-277826Budget
3067471.002024-08-287856Actual
9568200.002022-12-277836Budget
969325.332022-04-287818Actual
4984100.002022-08-297816Budget
21215446.542023-11-297818Actual
34786423.002024-12-277813Actual
2339865.652024-01-2778411Actual
2192996.002023-12-277816Actual
37623325.002025-02-267867Actual
35557110.342024-12-2778311Actual
19840161.002023-10-297865Actual
20870203.002023-11-297865Actual
2334453.952024-01-2778211Actual
1496392.002023-05-297866Actual
13090100.002023-03-297866Budget
21243231.392023-11-297828Actual
2545936.932024-03-2878511Actual
6358101.002022-09-287866Actual
5128100.002022-08-297846Budget
2549280.552024-03-2878611Actual
3129177.002022-06-297867Actual
38449301.002025-03-297815Actual
34431115.652024-11-2878411Actual
10185101.002023-01-277863Actual
14014252.002023-04-287817Actual
22848170.002024-01-277865Actual
10310280.002023-01-277814Budget
9719100.002022-12-277866Budget
32546251.002024-10-287863Actual
35289412.002024-12-277817Actual
1735427.362023-07-2978511Actual
19159461.702023-09-287818Actual
1997981.002023-10-297846Actual
278650.002022-06-297826Budget
18685241.002023-09-287814Actual

Generated 2025-05-28 17:56:32.904 UTC