[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7559280.002022-11-037817Actual
11054200.002023-02-017818Budget
25911252.002024-05-027815Actual
38774292.002025-04-037867Actual
30707109.002024-09-027866Actual
29851206.082024-08-0278111Actual
29170267.002024-08-027863Actual
1523398.632023-06-0378111Actual
18685241.002023-10-037814Actual
31213226.302024-09-0278612Actual
23640229.002024-03-027863Actual
2835200.002022-07-047836Budget
11055355.632023-02-017818Actual
1872107.002022-06-037866Actual
6205168.002022-10-037836Actual
20249260.182023-11-037868Actual
30977190.122024-09-0278111Actual
1629561.402023-07-0478411Actual
3791025.232025-03-0378511Actual
255779.272024-04-0278212Actual
31600343.002024-10-027815Actual
38179308.282025-03-0378613Actual
22069102.002024-01-017866Actual
32957136.002024-11-027866Actual
36242155.002025-02-017816Actual
28229302.002024-07-037865Actual
37121302.002025-03-037863Actual
28017278.002024-07-037863Actual
36149353.002025-02-017815Actual
18183172.302023-09-037828Actual
9068100.002023-01-017863Budget
1479200.002022-06-037815Budget
2465303.002022-07-047814Actual
38001112.462025-03-0378112Actual
27135127.002024-06-027816Actual
11163100.002023-02-017868Budget
33048334.002024-11-027867Actual
9797280.002023-01-017817Budget
1130290.002023-03-037863Budget
164417.142023-07-0478212Actual
54561.002022-05-037826Actual
26832387.002024-06-027813Actual
245463.952024-03-0278212Actual
1827480.552023-09-0378111Actual
30857613.212024-09-027818Actual
37681545.032025-03-037818Actual
29348315.002024-08-027815Actual
16777204.002023-08-037865Actual
30919345.032024-09-027868Actual
24789132.002024-04-027864Actual
802442.002022-12-047873Actual
2045061.402023-11-0378611Actual
1540710.332023-06-0378112Actual
3221151.822024-10-0278511Actual
3802936.932025-03-0378212Actual
1493064.002023-06-037856Actual
15858125.002023-07-047836Actual
1138040.002023-03-037873Budget
2192996.002024-01-017816Actual
4905200.002022-09-037865Budget
1077880.002023-02-017856Budget
9254200.002023-01-017864Budget
31151162.462024-09-0278112Actual
7560280.002022-11-037817Budget
1340280.002022-06-037814Budget
2601200.002022-07-047815Budget
174468.212023-08-0378112Actual
3177493.002024-10-027846Actual
4702280.002022-09-037814Budget
23725254.002024-03-027814Actual
5313207.002022-09-037817Actual
802540.002022-12-047873Budget
35530100.762025-01-0178211Actual
54450.002022-05-037826Budget
2440066.722024-03-0278411Actual
2254419.912024-01-0178612Actual
2091316.242022-06-037818Actual
3315193.512022-07-047868Actual
12618214.002023-04-037864Actual
25172248.002024-04-027867Actual
12619200.002023-04-037864Budget
1190159.002023-03-037856Actual
39095166.722025-04-0378611Actual
37532132.002025-03-037866Actual
2739127.002022-07-047816Actual
854490.002022-12-047856Actual
12228100.002023-03-037828Budget
7947107.002022-12-047863Actual
38121148.622025-03-0378113Actual
1434664.592023-05-0378611Actual
19101278.002023-10-037867Actual
1175960.002023-03-037826Budget
14672147.002023-06-037864Actual
35502188.002025-01-0178111Actual
28840127.362024-07-0378611Actual
39300271.432025-04-0378213Actual
33547190.732024-11-0278213Actual
26240306.002024-05-027867Actual
35702160.342025-01-0178112Actual
18097202.002023-09-037867Actual
1936151.822023-10-0378411Actual
86113.002022-05-037863Actual
2041643.312023-11-0378511Actual
23760180.002024-03-027864Actual
10730131.002023-02-017846Actual
37447155.002025-03-037836Actual
3645200.002022-08-037864Budget
26715103.012024-05-0278113Actual
26867299.002024-06-027863Actual
4251194.002022-08-037867Actual
5128100.002022-09-037846Budget
19685118.002023-11-037873Actual
7327168.002022-11-037836Actual
3284443.002024-11-027826Actual
3100559.272024-09-0278211Actual
6500202.002022-10-037867Actual
32394185.472024-10-0278113Actual
31422266.002024-10-027863Actual
32511401.002024-11-027813Actual
38739424.002025-04-037817Actual
17032302.002023-08-037817Actual
20870203.002023-12-047865Actual
11632200.002023-03-037865Budget
2393825.002024-03-027826Actual
39034146.512025-04-0378411Actual
1175885.002023-03-037826Actual
641104.002022-05-037846Actual
9719100.002023-01-017866Budget
3067280.002022-07-047817Budget
12101177.002023-03-037867Actual
7328200.002022-11-037836Budget
19066295.002023-10-037817Actual
5968200.002022-10-037815Budget
32817153.002024-11-027816Actual
26742269.682024-05-0278213Actual
12181308.662023-03-037818Actual
27332426.002024-06-027817Actual
35034249.002025-01-017865Actual
26328281.392024-05-027828Actual
12557280.002023-04-037814Budget
32184127.362024-10-0278411Actual
32603134.002024-11-027873Actual
415178.002022-05-037865Actual
4330200.002022-08-037818Budget
2011185.002022-06-037867Actual
36970206.522025-02-0178113Actual
13090100.002023-04-037866Budget
2836173.002022-07-047836Actual
22693111.002024-02-017873Actual
2656465.652024-05-0278611Actual
19594388.002023-11-037813Actual
28287151.002024-07-037816Actual
28074110.002024-07-037873Actual
12983128.002023-04-037846Actual
2543245.442024-04-0278411Actual
36091335.002025-02-017864Actual
3862392.002025-04-037846Actual
4005116.002022-08-037846Actual
29522102.002024-08-027846Actual
26421113.532024-05-0278111Actual
6109100.002022-10-037816Budget
353450.002022-08-037873Budget
1686236.002023-08-037826Actual
405180.002022-08-037856Budget
33168316.242024-11-027868Actual
1624115.652023-07-0478211Actual
2555010.332024-04-0278112Actual
12102200.002023-03-037867Budget
570397.002022-10-037863Actual
2560912.462024-04-0278612Actual
5314200.002022-09-037817Budget
9470200.002023-01-017816Budget
28342166.002024-07-037836Actual
747100.002022-05-037866Budget
24847175.002024-04-027815Actual
32130101.822024-10-0278211Actual
2033534.802023-11-0378211Actual
35821117.042025-01-0178113Actual
8870100.002022-12-047828Budget
405272.002022-08-037856Actual
2665717.782024-05-0278612Actual
34431115.652024-12-0378411Actual
13626213.002023-05-037814Actual
22721228.002024-02-017814Actual
2233894.382024-01-0178111Actual
32546251.002024-11-027863Actual
11164185.932023-02-017868Actual
11569200.002023-03-037815Budget
8743200.002022-12-047867Budget
496100.002022-05-037816Budget
23196352.602024-02-017818Actual
1930729.482023-10-0378211Actual
39215238.002025-04-0378612Actual
7698200.002022-11-037818Budget
18062296.002023-09-037817Actual
1997981.002023-11-037846Actual
593200.002022-05-037836Budget
465450.002022-09-037873Budget
15532252.002023-07-047863Actual
17125388.972023-08-037818Actual
6767172.002022-11-037813Actual
1026248.002023-02-017873Actual
3396849.002024-12-037826Actual
23966127.002024-03-027836Actual
31059117.782024-09-0278411Actual
10124144.002023-02-017813Actual
6688100.002022-10-037868Budget
1077785.002023-02-017856Actual
3292462.002024-11-027856Actual
1838315.652023-09-0378511Actual
33671263.002024-12-037863Actual
6953278.002022-11-037814Actual
10836100.002023-02-017866Budget
15113442.002023-06-037818Actual
18719158.002023-10-037864Actual
1738893.312023-08-0378611Actual
9069105.002023-01-017863Actual
25350102.892024-04-0278111Actual
2777452.892024-06-0278212Actual
7808141.992022-11-037868Actual
1942184.802023-10-0378611Actual
37801170.982025-03-0378111Actual
8450169.002022-12-047836Actual
4764212.002022-09-037864Actual
1400177.002022-06-037864Actual
26300570.792024-05-027818Actual
241746.002022-07-047873Actual
1789342.002023-09-037826Actual
4906194.002022-09-037865Actual
5967227.002022-10-037815Actual
1243090.002023-04-037863Budget
390870.002022-08-037826Budget
7374117.002022-11-037846Actual
29967140.122024-08-0278611Actual
2239358.212024-01-0178311Actual
1750418.842023-08-0378612Actual
1992546.002023-11-037826Actual
37178109.002025-03-037873Actual
9614100.002023-01-017846Budget
3256100.002022-07-047828Budget
4437198.052022-08-037868Actual
356210.002022-05-037815Actual
33520178.452024-11-0278113Actual
12290100.002023-03-037868Budget
12369144.002023-04-037813Actual
1865768.002023-10-037873Actual
4113100.002022-08-037866Budget
2872566.722024-07-0378211Actual
9858166.002023-01-017867Actual
31982551.092024-10-027818Actual
20188395.032023-11-037818Actual
1647212.462023-07-0478612Actual
38391284.002025-04-037864Actual
36382114.002025-02-017866Actual
7091200.002022-11-037815Budget
12289166.242023-03-037868Actual
2882100.002022-07-047846Budget
3014590.732024-08-0278113Actual
1897752.002023-10-037856Actual
31542286.002024-10-027864Actual
2331677.362024-02-0178111Actual
7013200.002022-11-037864Budget
3782200.002022-08-037865Budget
34729181.962024-12-0378613Actual
2502175.002024-04-027846Actual
887179.002022-05-037867Actual
8682214.002022-12-047817Actual
10507182.002023-02-017865Actual
2839482.002024-07-037856Actual
828227.002022-05-037817Actual
27077249.002024-06-027865Actual
1016100.002022-05-037828Budget
6108125.002022-10-037816Actual
3644188.002022-08-037864Actual
2988146.002022-07-047866Actual
17921136.002023-09-037836Actual
35410273.812025-01-017828Actual
21215446.542023-12-047818Actual
1156200.002022-06-037813Budget
1933428.422023-10-0378311Actual
6826100.002022-11-037863Budget
578054.002022-10-037873Actual
12229129.872023-03-037828Actual
966160.002023-01-017856Budget
3328196.512024-11-0278311Actual
968200.002022-05-037818Budget
630066.002022-10-037856Actual
25694376.002024-05-027813Actual
457691.002022-09-037863Actual
15020322.002023-06-037817Actual
2757379.482024-06-0278211Actual
28102503.002024-07-037814Actual
3180078.002024-10-027856Actual
355200.002022-05-037815Budget
34022104.002024-12-037846Actual
2000554.002023-11-037856Actual
13504389.002023-05-037813Actual
34612231.612024-12-0378612Actual
15055264.002023-06-037867Actual
17067208.002023-08-037867Actual
28427117.002024-07-037866Actual
2523200.002022-07-047864Budget
11429294.002023-03-037814Actual
5889163.002022-10-037864Actual
10975200.002023-02-017867Budget
1641412.462023-07-0478112Actual
9568200.002023-01-017836Budget
6437280.002022-10-037817Actual
2278200.002022-07-047813Budget
22601392.002024-02-017813Actual
1832950.762023-09-0378311Actual
8822200.002022-12-047818Budget
7092185.002022-11-037815Actual
570290.002022-10-037863Budget
15710176.002023-07-047815Actual
1431347.572023-05-0378411Actual
18155354.122023-09-037818Actual
21065106.002023-12-047866Actual
30381480.002024-09-027814Actual
2342528.422024-02-0178511Actual
840071.002022-12-047826Actual
10586140.002023-02-017816Actual
278741.002022-07-047826Actual
2038962.462023-11-0378411Actual
8133200.002022-12-047864Budget
17596285.002023-09-037863Actual
8823282.902022-12-047818Actual
3900794.382025-04-0378311Actual
1724583.742023-08-0378111Actual
2090200.002022-06-037818Budget
7886100.002022-12-047813Budget
26200.002022-05-037813Budget
3330891.192024-11-0278411Actual
15745184.002023-07-047865Actual
10370200.002023-02-017864Budget
35092127.002025-01-017816Actual
12698200.002023-04-037815Budget
353553.002022-08-037873Actual
1765357.002023-09-037873Actual
1953714.592023-10-0378612Actual
2724262.002024-06-027856Actual
33883308.002024-12-037865Actual
13359100.002023-04-037828Budget
6499200.002022-10-037867Budget
1392265.002023-05-037856Actual
20658247.002023-12-047863Actual
30087203.952024-08-0278612Actual
7152200.002022-11-037865Budget
68770.002022-05-037856Budget
3457857.142024-12-0378212Actual
25851219.002024-05-027864Actual
14014252.002023-05-037817Actual
2545936.932024-04-0278511Actual
2298771.002024-02-017846Actual
35848210.032025-01-0178213Actual
1764100.002022-06-037846Budget
36734103.952025-02-0178411Actual
888200.002022-05-037867Budget
2603327.002024-05-027826Actual
2880645.442024-07-0378511Actual
690444.002022-11-037873Actual
27746169.912024-06-0278112Actual
21745233.002024-01-017814Actual
9857200.002023-01-017867Budget
21984128.002024-01-017836Actual
2989100.002022-07-047866Budget
12040200.002023-03-037817Budget
24199364.722024-03-027818Actual
28577601.092024-07-037818Actual
3517392.002025-01-017846Actual
1718164.002022-06-037836Actual
1302980.002023-04-037856Budget
29255459.002024-08-027814Actual
9334204.002023-01-017815Actual
21122251.002023-12-047817Actual
6438200.002022-10-037817Budget
1797346.002023-09-037856Actual
2279151.002022-07-047813Actual
1250840.002023-04-037873Budget
13598115.002023-05-037873Actual
3005348.632024-08-0278212Actual
1620100.002022-06-037816Budget
31479107.002024-10-027873Actual
33106535.942024-11-027818Actual
233892.002022-07-047863Actual
34080110.002024-12-037866Actual
27627122.042024-06-0278411Actual
16640.002022-05-037873Budget
17866125.002023-09-037816Actual
6358101.002022-10-037866Actual
34349231.612024-12-0378111Actual
1341277.002022-06-037814Actual
6253129.002022-10-037846Actual
1732768.852023-08-0378411Actual
22961128.002024-02-017836Actual
27216116.002024-06-027846Actual
29018160.902024-07-0378113Actual
1288655.002023-04-037826Actual
13311200.002023-04-037818Budget
7807100.002022-11-037868Budget
32336192.252024-10-0278612Actual
30622147.002024-09-027836Actual
951880.002023-01-017826Budget
35324339.002025-01-017867Actual
2716260.002024-06-027826Actual
166965.002022-06-037826Actual
2494096.002024-04-027816Actual
1485046.002023-06-037826Actual
11960117.002023-03-037866Actual
2892644.382024-07-0378212Actual
14109376.852023-05-037818Actual
2339100.002022-07-047863Budget
18216252.602023-09-037868Actual
1951280.002022-06-037817Budget
38860231.392025-04-037828Actual
22161263.002024-01-017867Actual
3342843.312024-11-0278212Actual
16035265.002023-07-047867Actual
195068.212023-10-0378212Actual
16684151.002023-08-037864Actual
2504744.002024-04-027856Actual
1765120.002022-06-037846Actual
8744195.002022-12-047867Actual
5640140.002022-10-037813Actual
9936200.002023-01-017818Budget
10125200.002023-02-017813Budget
7375100.002022-11-037846Budget
1490474.002023-06-037846Actual
27925290.732024-06-0278613Actual
5500100.002022-09-037828Budget
517680.002022-09-037856Budget
1835650.762023-09-0378411Actual
36793127.362025-02-0178611Actual
21871155.002024-01-017865Actual
503368.002022-09-037826Actual
26361276.842024-05-027868Actual
24670263.002024-04-027863Actual
205357.142023-11-0378212Actual
7747100.002022-11-037828Budget
38894305.632025-04-037868Actual
4192202.002022-08-037817Actual
2293332.002024-02-017826Actual
629980.002022-10-037856Budget
21660267.002024-01-017863Actual
33462216.722024-11-0278612Actual
8871172.302022-12-047828Actual
12839135.002023-04-037816Actual
35763245.442025-01-0178612Actual
1794769.002023-09-037846Actual
3602987.002025-02-017873Actual
34999358.002025-01-017815Actual
3325490.122024-11-0278211Actual
29759270.782024-08-027828Actual
30353112.002024-09-027873Actual
2537824.162024-04-0278211Actual
36912179.492025-02-0178612Actual
1017169.272022-05-037828Actual
4191200.002022-08-037817Budget
9391205.002023-01-017865Actual
578150.002022-10-037873Budget
2496729.002024-04-027826Actual
19898104.002023-11-037816Actual
2301376.002024-02-017856Actual
11807200.002023-03-037836Budget
12936164.002023-04-037836Actual
37392139.002025-03-037816Actual
3068274.002022-07-047817Actual
36594275.332025-02-017868Actual
2831443.002024-07-037826Actual
29933123.102024-08-0278411Actual
20307102.892023-11-0378111Actual
3582280.002022-08-037814Budget
3117960.332024-09-0278212Actual
3172048.002024-10-027826Actual
3395156.002022-08-037813Actual
31693141.002024-10-027816Actual
16000309.002023-07-047817Actual
16121199.572023-07-047828Actual
33849318.002024-12-037815Actual
2199196.542022-06-037868Actual
8212216.002022-12-047815Actual
29673314.002024-08-027867Actual
274193.002022-05-037864Actual
11570226.002023-03-037815Actual
9333200.002023-01-017815Budget
5562178.362022-09-037868Actual
615670.002022-10-037826Budget
16529395.002023-08-037813Actual
2602224.002022-07-047815Actual
6626100.002022-10-037828Budget
1428664.592023-05-0378311Actual
13755151.002023-05-037865Actual
5373200.002022-09-037867Budget
15497426.002023-07-047813Actual
9009145.002023-01-017813Actual
13231200.002023-04-037867Actual
465554.002022-09-037873Actual
215277.002022-05-037814Actual
25258217.752024-04-027828Actual
29383294.002024-08-027865Actual
4004100.002022-08-037846Budget
2578885.002024-05-027873Actual
181170.002022-06-037856Budget
23103264.002024-02-017817Actual
33941151.002024-12-037816Actual
36707111.402025-02-0178311Actual
2540543.312024-04-0278311Actual
28639272.302024-07-037868Actual
28484454.002024-07-037817Actual
19187238.962023-10-037828Actual
2156916.722023-12-0478612Actual
1303094.002023-04-037856Actual
7480105.002022-11-037866Actual
5082149.002022-09-037836Actual
87100.002022-05-037863Budget
20983132.002023-12-047836Actual
26205383.002024-05-027817Actual
2153612.462023-12-0478112Actual
2242067.782024-01-0178411Actual
24995127.002024-04-027836Actual
38148183.712025-03-0378213Actual
1626848.632023-07-0478311Actual
2431874.162024-03-0278111Actual
23853184.002024-03-027865Actual
29135398.002024-08-027813Actual
1214113.002022-06-037863Actual
12556282.002023-04-037814Actual
2647660.332024-05-0278311Actual
1588478.002023-07-047846Actual
29045285.472024-07-0378213Actual
2354815.652024-02-0178612Actual
13310354.122023-04-037818Actual
13169210.002023-04-037817Actual
22219357.152024-01-017818Actual
25137326.002024-04-027817Actual
1727337.992023-08-0378211Actual
21837219.002024-01-017815Actual
275200.002022-05-037864Budget
1446217.782023-05-0378612Actual
29441130.002024-08-027816Actual
1401200.002022-06-037864Budget
21243231.392023-12-047828Actual
24755253.002024-04-027814Actual
1063460.002023-02-017826Budget
23258198.052024-02-017868Actual
9718114.002023-01-017866Actual
5235128.002022-09-037866Actual
37743335.942025-03-037868Actual
1250960.002023-04-037873Actual
11428280.002023-03-037814Budget
293074.002022-07-047856Actual
11491208.002023-03-037864Actual
18005106.002023-09-037866Actual
14730219.002023-06-037815Actual
1594391.002023-07-047866Actual
26775203.012024-05-0278613Actual
19221198.052023-10-037868Actual
8496100.002022-12-047846Actual
35972258.002025-02-017863Actual
32010298.062024-10-027828Actual
32302151.832024-10-0278112Actual
2451911.402024-03-0278112Actual
3958149.002022-08-037836Actual
8497100.002022-12-047846Budget
17153163.212023-08-037828Actual
11854105.002023-03-037846Actual
8211200.002022-12-047815Budget
39273160.902025-04-0378113Actual
3394200.002022-08-037813Budget
3724194.002022-08-037815Actual
24635398.002024-04-027813Actual
345790.002022-08-037863Budget
38682132.002025-04-037866Actual
1895168.002023-10-037846Actual
30416344.002024-09-027864Actual
21277210.182023-12-047868Actual
35147151.002025-01-017836Actual
129329.002022-06-037873Actual
4378100.002022-08-037828Budget
15175205.632023-06-037868Actual
35881204.762025-01-0178613Actual
5501201.082022-09-037828Actual
35444316.242025-01-017868Actual
3676165.652025-02-0178511Actual
6029192.002022-10-037865Actual
3860100.002022-08-037816Budget
3519962.002025-01-017856Actual
17808197.002023-09-037865Actual
3898092.252025-04-0378211Actual
2369759.002024-03-027873Actual
2662317.782024-05-0278112Actual
32421266.172024-10-0278213Actual
21626362.002024-01-017813Actual
1544018.842023-06-0378612Actual
3864985.002025-04-037856Actual
2765466.722024-06-0278511Actual
16621124.002023-08-037873Actual
225117.142024-01-0178112Actual
30799316.002024-09-027867Actual
1138130.002023-03-037873Actual
2334453.952024-02-0178211Actual
19009104.002023-10-037866Actual
38484314.002025-04-037865Actual
2472759.002024-04-027873Actual
27425537.452024-06-027818Actual
37086435.002025-03-037813Actual
2954870.002024-08-027856Actual
30204197.752024-08-0278613Actual
1288760.002023-04-037826Budget
35382520.792025-01-017818Actual
497147.002022-05-037816Actual
30567134.002024-09-027816Actual
2464280.002022-07-047814Budget
36439446.002025-02-017817Actual
3064889.002024-09-027846Actual
11961100.002023-03-037866Budget
1018490.002023-02-017863Budget
2200100.002022-06-037868Budget
10587100.002023-02-017816Budget
37334299.002025-03-037865Actual
3456101.002022-08-037863Actual
2056618.842023-11-0378612Actual
827280.002022-05-037817Budget
29581127.002024-08-027866Actual
1850818.842023-09-0378612Actual
6687185.932022-10-037868Actual
27545203.952024-06-0278111Actual
2345883.742024-02-0178611Actual
6030200.002022-10-037865Budget
28194305.002024-07-037815Actual
13420100.002023-04-037868Budget
36297168.002025-02-017836Actual
7151188.002022-11-037865Actual
25080111.002024-04-027866Actual
8353165.002022-12-047816Actual
34821269.002025-01-017863Actual
6578200.002022-10-037818Budget
1735427.362023-08-0378511Actual
21157213.002023-12-047867Actual
3668085.872025-02-0178211Actual
969325.332022-05-037818Actual
28605279.872024-07-037828Actual
15617218.002023-07-047814Actual
38449301.002025-04-037815Actual
4516200.002022-09-037813Budget
2549280.552024-04-0278611Actual
2401874.002024-03-027856Actual
14823104.002023-06-037816Actual
28752110.342024-07-0378311Actual
6206200.002022-10-037836Budget
746126.002022-05-037866Actual
9471159.002023-01-017816Actual
4985131.002022-09-037816Actual
8929100.002022-12-047868Budget
36997225.822025-02-0178213Actual
36057501.002025-02-017814Actual
37029199.502025-02-0178613Actual
11243173.002023-03-037813Actual
68871.002022-05-037856Actual
1534991.192023-06-0378611Actual
11103181.392023-02-017828Actual
9567168.002023-01-017836Actual
2003891.002023-11-037866Actual
1691683.002023-08-037846Actual
6627172.302022-10-037828Actual
4112150.002022-08-037866Actual
20216229.872023-11-037828Actual
2236646.502024-01-0178211Actual
10837131.002023-02-017866Actual
30172225.822024-08-0278213Actual
14171208.662023-05-037868Actual
24227210.182024-03-027828Actual
2446196.512024-03-0278611Actual
34291258.662024-12-037868Actual
17187220.782023-08-037868Actual
390980.002022-08-037826Actual
1621399.702023-07-0478111Actual
18777170.002023-10-037815Actual
15652160.002023-07-047864Actual
20623398.002023-12-047813Actual
5828316.002022-10-037814Actual
854360.002022-12-047856Budget
7946100.002022-12-047863Budget
1425926.292023-05-0378211Actual
1075163.212022-05-037868Actual
2050810.332023-11-0378112Actual
30764394.002024-09-027817Actual
8602100.002022-12-047866Budget
33636401.002024-12-037813Actual
34550140.122024-12-0378112Actual
1440411.402023-05-0378112Actual
32244128.422024-10-0278611Actual
1717200.002022-06-037836Budget
2437347.572024-03-0278311Actual
1730046.502023-08-0378311Actual
33400128.422024-11-0278112Actual
3626946.002025-02-017826Actual
18600238.002023-10-037863Actual
35557110.342025-01-0178311Actual
7230157.002022-11-037816Actual
457790.002022-09-037863Budget
32724330.002024-11-027815Actual
2653018.842024-05-0278511Actual
7012192.002022-11-037864Actual
9984100.002023-01-017828Budget
10371163.002023-02-017864Actual
12368200.002023-04-037813Budget
1528844.382023-06-0378311Actual
37241330.002025-03-037864Actual
2012200.002022-06-037867Budget
20130203.002023-11-037867Actual
36323109.002025-02-017846Actual
8132199.002022-12-047864Actual
23818191.002024-03-027815Actual
15803113.002023-07-047816Actual
12697244.002023-04-037815Actual
17773171.002023-09-037815Actual
27600147.572024-06-0278311Actual
31093153.952024-09-0278611Actual
32102186.932024-10-0278111Actual
14049255.002023-05-037867Actual
4984100.002022-09-037816Budget
17715157.002023-09-037864Actual
25292223.812024-04-027868Actual
7699279.872022-11-037818Actual
19628278.002023-11-037863Actual
1938843.312023-10-0378511Actual
8352200.002022-12-047816Budget
27275118.002024-06-027866Actual
39153155.022025-04-0378112Actual
35584109.272025-01-0178411Actual
31507488.002024-10-027814Actual
37623325.002025-03-037867Actual
1621136.002022-06-037816Actual
2659224.002022-07-047865Actual
2138100.002022-06-037828Budget
3561130.552025-01-0178511Actual
19747138.002023-11-037864Actual
690540.002022-11-037873Budget
28697206.082024-07-0378111Actual
2339865.652024-02-0178411Actual
13660174.002023-05-037864Actual
37473108.002025-03-037846Actual
6252100.002022-10-037846Budget
2399290.002024-03-027846Actual
33226218.852024-11-0278111Actual
31298195.992024-09-0278213Actual
31387428.002024-10-027813Actual
16975106.002023-08-037866Actual
19840161.002023-11-037865Actual
1157152.002022-06-037813Actual
21779131.002024-01-017864Actual
22126279.002024-01-017817Actual
22848170.002024-02-017865Actual
4703303.002022-09-037814Actual
38597163.002025-04-037836Actual
37883142.252025-03-0378411Actual
26952455.002024-06-027814Actual
22280196.542024-01-017868Actual
5561100.002022-09-037868Budget
278650.002022-07-047826Budget
914740.002023-01-017873Budget
26924113.002024-06-027873Actual
3749983.002025-03-037856Actual
503270.002022-09-037826Budget
30296274.002024-09-027863Actual
5641200.002022-10-037813Budget
640100.002022-05-037846Budget

Generated 2025-06-03 01:25:40.558 UTC