[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30509266.002024-09-017865Actual
17153163.212023-08-027828Actual
7886100.002022-12-037813Budget
30764394.002024-09-017817Actual
2537824.162024-04-0178211Actual
21065106.002023-12-037866Actual
29018160.902024-07-0278113Actual
2003891.002023-11-027866Actual
32759311.002024-11-017865Actual
9719100.002022-12-317866Budget
25729251.002024-05-017863Actual
39333259.152025-04-0278613Actual
1389687.002023-05-027846Actual
6109100.002022-10-027816Budget
33883308.002024-12-027865Actual
28898162.462024-07-0278112Actual
1544018.842023-06-0278612Actual
12039218.002023-03-027817Actual
1341277.002022-06-027814Actual
12040200.002023-03-027817Budget
29759270.782024-08-017828Actual
11569200.002023-03-027815Budget
3511955.002024-12-317826Actual
2431874.162024-03-0178111Actual
1558978.002023-07-037873Actual
25350102.892024-04-0178111Actual
34349231.612024-12-0278111Actual
10836100.002023-01-317866Budget
3221151.822024-10-0178511Actual
28074110.002024-07-027873Actual
1694257.002023-08-027856Actual
34431115.652024-12-0278411Actual
1214113.002022-06-027863Actual
1765120.002022-06-027846Actual
19953123.002023-11-027836Actual
10975200.002023-01-317867Budget
30261431.002024-09-017813Actual
4905200.002022-09-027865Budget
32157115.652024-10-0178311Actual
12290100.002023-03-027868Budget
2331677.362024-01-3178111Actual
12102200.002023-03-027867Budget
4192202.002022-08-027817Actual
20130203.002023-11-027867Actual
3687941.192025-01-3178212Actual
2560912.462024-04-0178612Actual
3626946.002025-01-317826Actual
27190155.002024-06-017836Actual
34729181.962024-12-0278613Actual
1446217.782023-05-0278612Actual
13815116.002023-05-027816Actual
6438200.002022-10-027817Budget
15532252.002023-07-037863Actual
5562178.362022-09-027868Actual
2301376.002024-01-317856Actual
3802936.932025-03-0278212Actual
38449301.002025-04-027815Actual
32817153.002024-11-017816Actual
2446196.512024-03-0178611Actual
840180.002022-12-037826Budget
5968200.002022-10-027815Budget
1288655.002023-04-027826Actual
12619200.002023-04-027864Budget
3256100.002022-07-037828Budget
25694376.002024-05-017813Actual
30381480.002024-09-017814Actual
27044327.002024-06-017815Actual
3519962.002024-12-317856Actual
5374165.002022-09-027867Actual
15141181.392023-06-027828Actual
1384237.002023-05-027826Actual
233892.002022-07-037863Actual
3068274.002022-07-037817Actual
34172279.002024-12-027867Actual
32421266.172024-10-0178213Actual
32394185.472024-10-0178113Actual
11961100.002023-03-027866Budget
1635656.082023-07-0378611Actual
6687185.932022-10-027868Actual
9334204.002022-12-317815Actual
15710176.002023-07-037815Actual
25258217.752024-04-017828Actual
2614670.002024-05-017866Actual
241746.002022-07-037873Actual
10449200.002023-01-317815Budget
2656465.652024-05-0178611Actual
22636254.002024-01-317863Actual
3457857.142024-12-0278212Actual
3782944.382025-03-0278211Actual
3100559.272024-09-0178211Actual
1175960.002023-03-027826Budget
11960117.002023-03-027866Actual
2041643.312023-11-0278511Actual
11808168.002023-03-027836Actual
17866125.002023-09-027816Actual
255779.272024-04-0178212Actual
2724262.002024-06-017856Actual
29078195.992024-07-0278613Actual
24107307.002024-03-017817Actual
2545936.932024-04-0178511Actual
14638226.002023-06-027814Actual
30204197.752024-08-0178613Actual
21779131.002023-12-317864Actual
11491208.002023-03-027864Actual
2056618.842023-11-0278612Actual
34404129.482024-12-0278311Actual
2245396.512023-12-3178611Actual
9009145.002022-12-317813Actual
241640.002022-07-037873Budget
19685118.002023-11-027873Actual
968200.002022-05-027818Budget
2989100.002022-07-037866Budget
35147151.002024-12-317836Actual
3325490.122024-11-0178211Actual
1887095.002023-10-027816Actual
16835124.002023-08-027816Actual
20778171.002023-12-037864Actual
2351612.462024-01-3178112Actual
28577601.092024-07-027818Actual
37392139.002025-03-027816Actual
1942184.802023-10-0278611Actual
31151162.462024-09-0178112Actual
2608767.002024-05-017846Actual
3404878.002024-12-027856Actual
2716260.002024-06-017826Actual
10586140.002023-01-317816Actual
16564258.002023-08-027863Actual
28639272.302024-07-027868Actual
8496100.002022-12-037846Actual
2665717.782024-05-0178612Actual
22814212.002024-01-317815Actual
1431347.572023-05-0278411Actual
27487252.602024-06-017868Actual
14519358.002023-06-027813Actual
31271129.322024-09-0178113Actual
12760158.002023-04-027865Actual
32102186.932024-10-0178111Actual
23046105.002024-01-317866Actual
1130290.002023-03-027863Budget
4378100.002022-08-027828Budget
174738.212023-08-0278212Actual
5081200.002022-09-027836Budget
1076100.002022-05-027868Budget
1288760.002023-04-027826Budget
19898104.002023-11-027816Actual
7230157.002022-11-027816Actual
1017169.272022-05-027828Actual
36091335.002025-01-317864Actual
31213226.302024-09-0178612Actual
13169210.002023-04-027817Actual
16121199.572023-07-037828Actual
3860100.002022-08-027816Budget
26924113.002024-06-017873Actual
405272.002022-08-027856Actual
1594391.002023-07-037866Actual
26061104.002024-05-017836Actual
23224188.962024-01-317828Actual
5888200.002022-10-027864Budget
2872566.722024-07-0278211Actual
9857200.002022-12-317867Budget
11570226.002023-03-027815Actual
1588478.002023-07-037846Actual
16649261.002023-08-027814Actual
966160.002022-12-317856Budget
25946219.002024-05-017865Actual
14109376.852023-05-027818Actual
2835200.002022-07-037836Budget
2298771.002024-01-317846Actual
11055355.632023-01-317818Actual
11428280.002023-03-027814Budget
18685241.002023-10-027814Actual
2653018.842024-05-0178511Actual
129240.002022-06-027873Budget
29383294.002024-08-017865Actual
2457814.592024-03-0178612Actual
30353112.002024-09-017873Actual
9937387.452022-12-317818Actual
1190159.002023-03-027856Actual
33462216.722024-11-0178612Actual
30474321.002024-09-017815Actual
13626213.002023-05-027814Actual
3782200.002022-08-027865Budget
7231200.002022-11-027816Budget
4004100.002022-08-027846Budget
31542286.002024-10-017864Actual
629980.002022-10-027856Budget
12618214.002023-04-027864Actual
9195290.002022-12-317814Actual
9568200.002022-12-317836Budget
18097202.002023-09-027867Actual
27367330.002024-06-017867Actual
3723200.002022-08-027815Budget
1835650.762023-09-0278411Actual
1847514.592023-09-0278112Actual
21984128.002023-12-317836Actual
827280.002022-05-027817Budget
33168316.242024-11-017868Actual
2434637.992024-03-0178211Actual
39273160.902025-04-0278113Actual
3396849.002024-12-027826Actual
292970.002022-07-037856Budget
19594388.002023-11-027813Actual
951968.002022-12-317826Actual
13311200.002023-04-027818Budget
10124144.002023-01-317813Actual
35881204.762024-12-3178613Actual
2203653.002023-12-317856Actual
29673314.002024-08-017867Actual
1425926.292023-05-0278211Actual
2611353.002024-05-017856Actual
14553285.002023-06-027863Actual
24789132.002024-04-017864Actual
181258.002022-06-027856Actual
28229302.002024-07-027865Actual
20095292.002023-11-027817Actual
35938395.002025-01-317813Actual
2192996.002023-12-317816Actual
3517392.002024-12-317846Actual
2200100.002022-06-027868Budget
8602100.002022-12-037866Budget
1927998.632023-10-0278111Actual
742260.002022-11-027856Budget
1018490.002023-01-317863Budget
35289412.002024-12-317817Actual
36793127.362025-01-3178611Actual
21837219.002023-12-317815Actual
24847175.002024-04-017815Actual
742151.002022-11-027856Actual
278650.002022-07-037826Budget
2293332.002024-01-317826Actual
25137326.002024-04-017817Actual
3328196.512024-11-0178311Actual
34878118.002024-12-317873Actual
690444.002022-11-027873Actual
17808197.002023-09-027865Actual
10837131.002023-01-317866Actual
15175205.632023-06-027868Actual
854360.002022-12-037856Budget
33756457.002024-12-027814Actual
3395156.002022-08-027813Actual
23725254.002024-03-017814Actual
5889163.002022-10-027864Actual
3292462.002024-11-017856Actual
2451911.402024-03-0178112Actual
26952455.002024-06-017814Actual
2647660.332024-05-0178311Actual
21243231.392023-12-037828Actual
12838100.002023-04-027816Budget
10731100.002023-01-317846Budget
8072309.002022-12-037814Actual
36532573.822025-01-317818Actual
36057501.002025-01-317814Actual
9614100.002022-12-317846Budget
37447155.002025-03-027836Actual
27077249.002024-06-017865Actual
18719158.002023-10-027864Actual
7887141.002022-12-037813Actual
36323109.002025-01-317846Actual
30416344.002024-09-017864Actual
9333200.002022-12-317815Budget
54561.002022-05-027826Actual
1175885.002023-03-027826Actual
2405085.002024-03-017866Actual
28840127.362024-07-0278611Actual
3014590.732024-08-0178113Actual
1075163.212022-05-027868Actual
12557280.002023-04-027814Budget
9255222.002022-12-317864Actual
293074.002022-07-037856Actual
36707111.402025-01-3178311Actual
2502175.002024-04-017846Actual
29170267.002024-08-017863Actual
14730219.002023-06-027815Actual
8353165.002022-12-037816Actual
11631218.002023-03-027865Actual
2578885.002024-05-017873Actual
33579288.982024-11-0178613Actual
2602224.002022-07-037815Actual
517680.002022-09-027856Budget
19840161.002023-11-027865Actual
16155269.272023-07-037868Actual
2472759.002024-04-017873Actual
29496163.002024-08-017836Actual
36474338.002025-01-317867Actual
3856968.002025-04-027826Actual
2662317.782024-05-0178112Actual
1138130.002023-03-027873Actual
31635306.002024-10-017865Actual
10125200.002023-01-317813Budget
1016100.002022-05-027828Budget
32957136.002024-11-017866Actual
8682214.002022-12-037817Actual
26205383.002024-05-017817Actual
35584109.272024-12-3178411Actual
22693111.002024-01-317873Actual
20836201.002023-12-037815Actual
2156916.722023-12-0378612Actual
19101278.002023-10-027867Actual
2339865.652024-01-3178411Actual
34550140.122024-12-0278112Actual
6767172.002022-11-027813Actual
36184254.002025-01-317865Actual
12759200.002023-04-027865Budget
16621124.002023-08-027873Actual
3832882.002025-04-027873Actual
38484314.002025-04-027865Actual
3861153.002022-08-027816Actual
7807100.002022-11-027868Budget
9858166.002022-12-317867Actual
38148183.712025-03-0278213Actual
3676165.652025-01-3178511Actual
1340280.002022-06-027814Budget
38774292.002025-04-027867Actual
1936151.822023-10-0278411Actual
3957200.002022-08-027836Budget
2254419.912023-12-3178612Actual
23258198.052024-01-317868Actual
4112150.002022-08-027866Actual
1534991.192023-06-0278611Actual
37299349.002025-03-027815Actual
36382114.002025-01-317866Actual
6359100.002022-10-027866Budget
1621136.002022-06-027816Actual
29255459.002024-08-017814Actual
32130101.822024-10-0178211Actual
28484454.002024-07-027817Actual
278741.002022-07-037826Actual
9470200.002022-12-317816Budget
27425537.452024-06-017818Actual
1933428.422023-10-0278311Actual
27627122.042024-06-0178411Actual
961593.002022-12-317846Actual
36439446.002025-01-317817Actual
6206200.002022-10-027836Budget
10730131.002023-01-317846Actual
9008100.002022-12-317813Budget
195068.212023-10-0278212Actual
2836173.002022-07-037836Actual
578150.002022-10-027873Budget
2036229.482023-11-0278311Actual
2103570.002023-12-037856Actual
5501201.082022-09-027828Actual
27332426.002024-06-017817Actual
1727337.992023-08-0278211Actual
17773171.002023-09-027815Actual
10915200.002023-01-317817Budget
10916252.002023-01-317817Actual
4113100.002022-08-027866Budget
54450.002022-05-027826Budget
39034146.512025-04-0278411Actual
12936164.002023-04-027836Actual
3130200.002022-07-037867Budget
38597163.002025-04-027836Actual
6578200.002022-10-027818Budget
2494096.002024-04-017816Actual
828227.002022-05-027817Actual
1423184.802023-05-0278111Actual
1063460.002023-01-317826Budget
35821117.042024-12-3178113Actual
2233894.382023-12-3178111Actual
26986285.002024-06-017864Actual
1850818.842023-09-0278612Actual
5373200.002022-09-027867Budget
35557110.342024-12-3178311Actual
23911125.002024-03-017816Actual
7328200.002022-11-027836Budget
5967227.002022-10-027815Actual
2549280.552024-04-0178611Actual
16000309.002023-07-037817Actual
2139188.962022-06-027828Actual
1157152.002022-06-027813Actual
13310354.122023-04-027818Actual
8603129.002022-12-037866Actual
18565429.002023-10-027813Actual
1243090.002023-04-027863Budget
26300570.792024-05-017818Actual
1718164.002022-06-027836Actual
1647212.462023-07-0378612Actual
37029199.502025-01-3178613Actual
10683200.002023-01-317836Budget
13955102.002023-05-027866Actual
3900794.382025-04-0278311Actual
27545203.952024-06-0178111Actual
2195641.002023-12-317826Actual
2339100.002022-07-037863Budget
4764212.002022-09-027864Actual
1895168.002023-10-027846Actual
28368103.002024-07-027846Actual
21871155.002023-12-317865Actual
26200.002022-05-027813Budget
345790.002022-08-027863Budget
9984100.002022-12-317828Budget
3209340.482022-07-037818Actual
8681280.002022-12-037817Budget
7152200.002022-11-027865Budget
4984100.002022-09-027816Budget
26240306.002024-05-017867Actual
1951280.002022-06-027817Budget
1523398.632023-06-0278111Actual
7946100.002022-12-037863Budget
465554.002022-09-027873Actual
31693141.002024-10-017816Actual
36734103.952025-01-3178411Actual
13419228.362023-04-027868Actual
3791025.232025-03-0278511Actual
13539289.002023-05-027863Actual
1434664.592023-05-0278611Actual
1392265.002023-05-027856Actual
38356493.002025-04-027814Actual
24635398.002024-04-017813Actual
405180.002022-08-027856Budget
6952280.002022-11-027814Budget
496100.002022-05-027816Budget
36297168.002025-01-317836Actual
8274200.002022-12-037865Budget
3064889.002024-09-017846Actual
214280.002022-05-027814Budget
6030200.002022-10-027865Budget
615769.002022-10-027826Actual
17125388.972023-08-027818Actual
22280196.542023-12-317868Actual
512983.002022-09-027846Actual
2011185.002022-06-027867Actual
457691.002022-09-027863Actual
15113442.002023-06-027818Actual
7327168.002022-11-027836Actual
1480255.002022-06-027815Actual
3741950.002025-03-027826Actual
3456101.002022-08-027863Actual
5128100.002022-09-027846Budget
4843200.002022-09-027815Budget
35324339.002024-12-317867Actual
802540.002022-12-037873Budget
29967140.122024-08-0178611Actual
11054200.002023-01-317818Budget
24755253.002024-04-017814Actual
2540543.312024-04-0178311Actual
32898106.002024-11-017846Actual
1531563.532023-06-0278411Actual
3445846.502024-12-0278511Actual
19805208.002023-11-027815Actual
37623325.002025-03-027867Actual
30977190.122024-09-0178111Actual
8870100.002022-12-037828Budget
20658247.002023-12-037863Actual
2236646.502023-12-3178211Actual
6499200.002022-10-027867Budget
1621399.702023-07-0378111Actual
21277210.182023-12-037868Actual
1897752.002023-10-027856Actual
5829280.002022-10-027814Budget
12229129.872023-03-027828Actual
274193.002022-05-027864Actual
1765357.002023-09-027873Actual
615670.002022-10-027826Budget
38001112.462025-03-0278112Actual
24882177.002024-04-017865Actual
914740.002022-12-317873Budget
34670199.502024-12-0278113Actual
2239358.212023-12-3178311Actual
3117960.332024-09-0178212Actual
164417.142023-07-0378212Actual
15803113.002023-07-037816Actual
10976212.002023-01-317867Actual
34230520.792024-12-027818Actual
27600147.572024-06-0178311Actual
914636.002022-12-317873Actual
87100.002022-05-027863Budget
28697206.082024-07-0278111Actual
2141766.722023-12-0378411Actual
8823282.902022-12-037818Actual
690540.002022-11-027873Budget
24670263.002024-04-017863Actual
32244128.422024-10-0178611Actual
2354815.652024-01-3178612Actual
33342146.512024-11-0178611Actual
26421113.532024-05-0178111Actual
14049255.002023-05-027867Actual
5561100.002022-09-027868Budget
35848210.032024-12-3178213Actual
854490.002022-12-037856Actual
21626362.002023-12-317813Actual
2437347.572024-03-0178311Actual
16093378.362023-07-037818Actual
14137172.302023-05-027828Actual
22161263.002023-12-317867Actual
37334299.002025-03-027865Actual
22126279.002023-12-317817Actual
1865768.002023-10-027873Actual
20216229.872023-11-027828Actual
6205168.002022-10-027836Actual
1428664.592023-05-0278311Actual
2882100.002022-07-037846Budget
16035265.002023-07-037867Actual
2201090.002023-12-317846Actual
3918184.802025-04-0278212Actual
28017278.002024-07-027863Actual
13870106.002023-05-027836Actual
8743200.002022-12-037867Budget
5314200.002022-09-027817Budget
1620100.002022-06-027816Budget
16684151.002023-08-027864Actual
31924328.002024-10-017867Actual
12368200.002023-04-027813Budget
14823104.002023-06-027816Actual
16742216.002023-08-027815Actual
22069102.002023-12-317866Actual
4330200.002022-08-027818Budget
19009104.002023-10-027866Actual
3129177.002022-07-037867Actual
34821269.002024-12-317863Actual
1832950.762023-09-0278311Actual
2050810.332023-11-0278112Actual
29135398.002024-08-017813Actual
18155354.122023-09-027818Actual
19628278.002023-11-027863Actual
35530100.762024-12-3178211Actual
31890436.002024-10-017817Actual
30172225.822024-08-0178213Actual
20983132.002023-12-037836Actual
4005116.002022-08-027846Actual
19159461.702023-10-027818Actual
25172248.002024-04-017867Actual
36851120.972025-01-3178112Actual
9069105.002022-12-317863Actual
3602987.002025-01-317873Actual
8930137.452022-12-037868Actual
6500202.002022-10-027867Actual
12698200.002023-04-027815Budget
11163100.002023-01-317868Budget
1063562.002023-01-317826Actual
21745233.002023-12-317814Actual
1583028.002023-07-037826Actual
5313207.002022-09-027817Actual
28136304.002024-07-027864Actual
34941338.002024-12-317864Actual
503270.002022-09-027826Budget
37241330.002025-03-027864Actual
215277.002022-05-027814Actual
13504389.002023-05-027813Actual
36652225.232025-01-3178111Actual
31059117.782024-09-0178411Actual
1440411.402023-05-0278112Actual
1838315.652023-09-0278511Actual
2757379.482024-06-0178211Actual
14171208.662023-05-027868Actual
951880.002022-12-317826Budget
1997981.002023-11-027846Actual
4765200.002022-09-027864Budget
25080111.002024-04-017866Actual
11710100.002023-03-027816Budget
3582280.002022-08-027814Budget
3330891.192024-11-0178411Actual
31507488.002024-10-017814Actual
12935200.002023-04-027836Budget
33400128.422024-11-0178112Actual
31422266.002024-10-017863Actual
26328281.392024-05-017828Actual
1764100.002022-06-027846Budget
21660267.002023-12-317863Actual
8273178.002022-12-037865Actual
3906124.162025-04-0278511Actual
8073280.002022-12-037814Budget
1400177.002022-06-027864Actual
4516200.002022-09-027813Budget
68871.002022-05-027856Actual
2369759.002024-03-017873Actual
2738100.002022-07-037816Budget
18183172.302023-09-027828Actual
7012192.002022-11-027864Actual
13170200.002023-04-027817Budget
3958149.002022-08-027836Actual
966256.002022-12-317856Actual
5641200.002022-10-027813Budget
4438100.002022-08-027868Budget
194796.082023-10-0278112Actual
1303094.002023-04-027856Actual
22219357.152023-12-317818Actual
3067280.002022-07-037817Budget
2153612.462023-12-0378112Actual
8450169.002022-12-037836Actual
27865111.782024-06-0178113Actual
3781227.002022-08-027865Actual
12181308.662023-03-027818Actual
34022104.002024-12-027846Actual
1250840.002023-04-027873Budget
32044314.722024-10-017868Actual
8497100.002022-12-037846Budget
15497426.002023-07-037813Actual
23640229.002024-03-017863Actual
5082149.002022-09-027836Actual
1732768.852023-08-0278411Actual
7374117.002022-11-027846Actual
3172048.002024-10-017826Actual
12983128.002023-04-027846Actual
5828316.002022-10-027814Actual
2739127.002022-07-037816Actual
25911252.002024-05-017815Actual
68770.002022-05-027856Budget
28752110.342024-07-0278311Actual
6626100.002022-10-027828Budget
4331275.332022-08-027818Actual
746126.002022-05-027866Actual
630066.002022-10-027856Actual
6437280.002022-10-027817Actual
32010298.062024-10-017828Actual
26775203.012024-05-0178613Actual
38860231.392025-04-027828Actual
27925290.732024-06-0178613Actual
3316100.002022-07-037868Budget
29581127.002024-08-017866Actual
3644188.002022-08-027864Actual
2650358.212024-05-0178411Actual
8929100.002022-12-037868Budget
1490474.002023-06-027846Actual
86113.002022-05-027863Actual
32511401.002024-11-017813Actual
23818191.002024-03-017815Actual
37943152.892025-03-0278611Actual
747100.002022-05-027866Budget
29290279.002024-08-017864Actual
3208200.002022-07-037818Budget
6108125.002022-10-027816Actual
32603134.002024-11-017873Actual
27688146.512024-06-0178611Actual
33636401.002024-12-027813Actual
31298195.992024-09-0178213Actual
2522172.002022-07-037864Actual
727879.002022-11-027826Actual
16739.002022-05-027873Actual
3372896.002024-12-027873Actual
1542200.002022-06-027865Budget
29227119.002024-08-017873Actual
11807200.002023-03-027836Budget
727980.002022-11-027826Budget
6253129.002022-10-027846Actual
30919345.032024-09-017868Actual
32872157.002024-11-017836Actual
27275118.002024-06-017866Actual
390870.002022-08-027826Budget
4191200.002022-08-027817Budget
29441130.002024-08-017816Actual
38271251.002025-04-027863Actual
1077880.002023-01-317856Budget
4906194.002022-09-027865Actual
10185101.002023-01-317863Actual
30885251.092024-09-017828Actual
2071574.002023-12-037873Actual
2880645.442024-07-0278511Actual
33996168.002024-12-027836Actual
17187220.782023-08-027868Actual
37086435.002025-03-027813Actual
1717200.002022-06-027836Budget
32724330.002024-11-017815Actual
2147864.592023-12-0378611Actual
38236424.002025-04-027813Actual
37883142.252025-03-0278411Actual
15745184.002023-07-037865Actual
25230435.942024-04-017818Actual
12369144.002023-04-027813Actual
6953278.002022-11-027814Actual
1540710.332023-06-0278112Actual
34492186.932024-12-0278611Actual
10046100.002022-12-317868Budget
2242067.782023-12-3178411Actual
37709340.482025-03-027828Actual
27135127.002024-06-017816Actual
3437760.332024-12-0278211Actual
38894305.632025-04-027868Actual
2337158.212024-01-3178311Actual
33520178.452024-11-0178113Actual
2090200.002022-06-027818Budget
7698200.002022-11-027818Budget
13359100.002023-04-027828Budget
27982428.002024-07-027813Actual
19221198.052023-10-027868Actual
37178109.002025-03-027873Actual
2659224.002022-07-037865Actual
4379217.752022-08-027828Actual
181170.002022-06-027856Budget
22247191.992023-12-317828Actual
3284443.002024-11-017826Actual
37589412.002025-03-027817Actual
38952193.322025-04-0278111Actual
353450.002022-08-027873Budget
38542136.002025-04-027816Actual
2765466.722024-06-0178511Actual
34612231.612024-12-0278612Actual
144317.142023-05-0278212Actual
1830227.362023-09-0278211Actual
7747100.002022-11-027828Budget
8133200.002022-12-037864Budget
7947107.002022-12-037863Actual
2440066.722024-03-0178411Actual
35410273.812024-12-317828Actual
29906134.802024-08-0178311Actual
1797346.002023-09-027856Actual
13420100.002023-04-027868Budget
2892644.382024-07-0278212Actual
27453348.062024-06-017828Actual
11490200.002023-03-027864Budget
8352200.002022-12-037816Budget
18216252.602023-09-027868Actual
1250960.002023-04-027873Actual
33791304.002024-12-027864Actual
9194280.002022-12-317814Budget
21215446.542023-12-037818Actual
517580.002022-09-027856Actual
10684159.002023-01-317836Actual
570290.002022-10-027863Budget
12839135.002023-04-027816Actual
2600676.002024-05-017816Actual
13720224.002023-05-027815Actual
10371163.002023-01-317864Actual
2946848.002024-08-017826Actual
34258328.362024-12-027828Actual
33014443.002024-11-017817Actual
11164185.932023-01-317868Actual
2839482.002024-07-027856Actual
28779116.722024-07-0278411Actual
1528844.382023-06-0278311Actual
6766100.002022-11-027813Budget
14765154.002023-06-027865Actual
5234100.002022-09-027866Budget
4985131.002022-09-027816Actual
18777170.002023-10-027815Actual
1738893.312023-08-0278611Actual
11103181.392023-01-317828Actual
887179.002022-05-027867Actual
8212216.002022-12-037815Actual
7808141.992022-11-027868Actual
465450.002022-09-027873Budget
166850.002022-06-027826Budget
10450214.002023-01-317815Actual
27153.002022-05-027813Actual
29731525.332024-08-017818Actual
11854105.002023-03-027846Actual
11429294.002023-03-027814Actual
29348315.002024-08-017815Actual
7746154.112022-11-027828Actual
5452381.392022-09-027818Actual
31093153.952024-09-0178611Actual
16529395.002023-08-027813Actual
12697244.002023-04-027815Actual
31479107.002024-10-017873Actual
34291258.662024-12-027868Actual
20623398.002023-12-037813Actual
3898092.252025-04-0278211Actual
2644953.952024-05-0178211Actual
3177493.002024-10-017846Actual
9068100.002022-12-317863Budget
18062296.002023-09-027817Actual
2988146.002022-07-037866Actual
353553.002022-08-027873Actual
13090100.002023-04-027866Budget
11303106.002023-03-027863Actual
205357.142023-11-0278212Actual
3257152.602022-07-037828Actual
31833113.002024-10-017866Actual
36997225.822025-01-3178213Actual
14878123.002023-06-027836Actual
33941151.002024-12-027816Actual
11102100.002023-01-317828Budget
13598115.002023-05-027873Actual
22961128.002024-01-317836Actual
20743247.002023-12-037814Actual
1992546.002023-11-027826Actual
356210.002022-05-027815Actual

Generated 2025-06-01 18:49:49.289 UTC