[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37299349.002025-02-277815Actual
4379217.752022-07-307828Actual
1138130.002023-02-277873Actual
1243090.002023-03-307863Budget
640100.002022-04-297846Budget
37206479.002025-02-277814Actual
29522102.002024-07-297846Actual
3328196.512024-10-2978311Actual
5562178.362022-08-307868Actual
1933428.422023-09-2978311Actual
2354815.652024-01-2878612Actual
32102186.932024-09-2878111Actual
14553285.002023-05-307863Actual
29638438.002024-07-297817Actual
19594388.002023-10-307813Actual
2987960.332024-07-2978211Actual
6359100.002022-09-297866Budget
10975200.002023-01-287867Budget
2147864.592023-11-3078611Actual
2003891.002023-10-307866Actual
2602224.002022-06-307815Actual
3791025.232025-02-2778511Actual
37178109.002025-02-277873Actual
86113.002022-04-297863Actual
4702280.002022-08-307814Budget
35034249.002024-12-287865Actual
2103570.002023-11-307856Actual
2988146.002022-06-307866Actual
6579343.512022-09-297818Actual
36997225.822025-01-2878213Actual
8929100.002022-11-307868Budget
2045061.402023-10-3078611Actual
9392200.002022-12-287865Budget
1428664.592023-04-2978311Actual
16684151.002023-07-307864Actual
5968200.002022-09-297815Budget
35584109.272024-12-2878411Actual
38597163.002025-03-307836Actual
2543245.442024-03-2978411Actual
38449301.002025-03-307815Actual
28194305.002024-06-297815Actual
951968.002022-12-287826Actual
2431874.162024-02-2778111Actual
3519962.002024-12-287856Actual
38148183.712025-02-2778213Actual
16975106.002023-07-307866Actual
39095166.722025-03-3078611Actual
3634983.002025-01-287856Actual
6358101.002022-09-297866Actual
2339100.002022-06-307863Budget
17561424.002023-08-307813Actual
2233894.382023-12-2878111Actual
20870203.002023-11-307865Actual
29759270.782024-07-297828Actual
2835200.002022-06-307836Budget
37743335.942025-02-277868Actual
2892644.382024-06-2978212Actual
11103181.392023-01-287828Actual
19009104.002023-09-297866Actual
30381480.002024-08-297814Actual
8133200.002022-11-307864Budget
1632227.362023-06-3078511Actual
1936151.822023-09-2978411Actual
1531563.532023-05-3078411Actual
746126.002022-04-297866Actual
32044314.722024-09-287868Actual
27807238.002024-05-2978612Actual
27425537.452024-05-297818Actual
405180.002022-07-307856Budget
31748160.002024-09-287836Actual
12982100.002023-03-307846Budget
6253129.002022-09-297846Actual
30087203.952024-07-2978612Actual
29851206.082024-07-2978111Actual
38236424.002025-03-307813Actual
33342146.512024-10-2978611Actual
4378100.002022-07-307828Budget
10730131.002023-01-287846Actual
1076100.002022-04-297868Budget
9567168.002022-12-287836Actual
9718114.002022-12-287866Actual
3129177.002022-06-307867Actual
6205168.002022-09-297836Actual
13311200.002023-03-307818Budget
30567134.002024-08-297816Actual
1384237.002023-04-297826Actual
3741950.002025-02-277826Actual
14137172.302023-04-297828Actual
278650.002022-06-307826Budget
16529395.002023-07-307813Actual
28074110.002024-06-297873Actual
1735427.362023-07-3078511Actual
20983132.002023-11-307836Actual
7231200.002022-10-307816Budget
38894305.632025-03-307868Actual
34258328.362024-11-297828Actual
2611353.002024-04-287856Actual
2765466.722024-05-2978511Actual
8871172.302022-11-307828Actual
16564258.002023-07-307863Actual
1341277.002022-05-307814Actual
2872566.722024-06-2978211Actual
12839135.002023-03-307816Actual
13815116.002023-04-297816Actual
36149353.002025-01-287815Actual
9937387.452022-12-287818Actual
21277210.182023-11-307868Actual
2555010.332024-03-2978112Actual
2201090.002023-12-287846Actual
8353165.002022-11-307816Actual
24141232.002024-02-277867Actual
32454183.712024-09-2878613Actual
9858166.002022-12-287867Actual
26832387.002024-05-297813Actual
13720224.002023-04-297815Actual
32130101.822024-09-2878211Actual
26061104.002024-04-287836Actual
2434637.992024-02-2778211Actual
13359100.002023-03-307828Budget
15803113.002023-06-307816Actual
31982551.092024-09-287818Actual
1951280.002022-05-307817Budget
7480105.002022-10-307866Actual
1889748.002023-09-297826Actual
38542136.002025-03-307816Actual
14672147.002023-05-307864Actual
27044327.002024-05-297815Actual
3396849.002024-11-297826Actual
2560912.462024-03-2978612Actual
3284443.002024-10-297826Actual
33791304.002024-11-297864Actual
6767172.002022-10-307813Actual
2465303.002022-06-307814Actual
353450.002022-07-307873Budget
174738.212023-07-3078212Actual
840180.002022-11-307826Budget
35972258.002025-01-287863Actual
31635306.002024-09-287865Actual
27077249.002024-05-297865Actual
20130203.002023-10-307867Actual
29731525.332024-07-297818Actual
29496163.002024-07-297836Actual
37943152.892025-02-2778611Actual
32336192.252024-09-2878612Actual
2650358.212024-04-2878411Actual
29135398.002024-07-297813Actual
1588478.002023-06-307846Actual
20743247.002023-11-307814Actual
2738100.002022-06-307816Budget
164417.142023-06-3078212Actual
26421113.532024-04-2878111Actual
33048334.002024-10-297867Actual
23258198.052024-01-287868Actual
20623398.002023-11-307813Actual
23640229.002024-02-277863Actual
36912179.492025-01-2878612Actual
2199196.542022-05-307868Actual
4252200.002022-07-307867Budget
29290279.002024-07-297864Actual
29441130.002024-07-297816Actual
5081200.002022-08-307836Budget
15141181.392023-05-307828Actual
36594275.332025-01-287868Actual
27487252.602024-05-297868Actual
2138100.002022-05-307828Budget
7559280.002022-10-307817Actual
2133576.292023-11-3078111Actual
742260.002022-10-307856Budget
30204197.752024-07-2978613Actual
4191200.002022-07-307817Budget
25694376.002024-04-287813Actual
3862392.002025-03-307846Actual
36851120.972025-01-2878112Actual
30416344.002024-08-297864Actual
22693111.002024-01-287873Actual
30353112.002024-08-297873Actual
1544018.842023-05-3078612Actual
30296274.002024-08-297863Actual
33520178.452024-10-2978113Actual
7013200.002022-10-307864Budget
3511955.002024-12-287826Actual
3906124.162025-03-3078511Actual
29906134.802024-07-2978311Actual
3014590.732024-07-2978113Actual
35147151.002024-12-287836Actual
215277.002022-04-297814Actual
31032140.122024-08-2978311Actual
11243173.002023-02-277813Actual
8273178.002022-11-307865Actual
16621124.002023-07-307873Actual
3342843.312024-10-2978212Actual
12229129.872023-02-277828Actual
11429294.002023-02-277814Actual
2537824.162024-03-2978211Actual
33996168.002024-11-297836Actual
33756457.002024-11-297814Actual
1480255.002022-05-307815Actual
1526124.162023-05-3078211Actual
2156916.722023-11-3078612Actual
32302151.832024-09-2878112Actual
3802936.932025-02-2778212Actual
9391205.002022-12-287865Actual
1895168.002023-09-297846Actual
615769.002022-09-297826Actual
2716260.002024-05-297826Actual
16777204.002023-07-307865Actual
26867299.002024-05-297863Actual
21779131.002023-12-287864Actual
1635656.082023-06-3078611Actual
29673314.002024-07-297867Actual
2279151.002022-06-307813Actual
1400177.002022-05-307864Actual
68871.002022-04-297856Actual
12368200.002023-03-307813Budget
35938395.002025-01-287813Actual
31542286.002024-09-287864Actual
26924113.002024-05-297873Actual
24995127.002024-03-297836Actual
38001112.462025-02-2778112Actual
31387428.002024-09-287813Actual
23853184.002024-02-277865Actual
1718164.002022-05-307836Actual
18685241.002023-09-297814Actual
35324339.002024-12-287867Actual
68770.002022-04-297856Budget
19953123.002023-10-307836Actual
34404129.482024-11-2978311Actual
39333259.152025-03-3078613Actual
3782944.382025-02-2778211Actual
1850818.842023-08-3078612Actual
36242155.002025-01-287816Actual
28368103.002024-06-297846Actual
827280.002022-04-297817Budget
593200.002022-04-297836Budget
37241330.002025-02-277864Actual
888200.002022-04-297867Budget
390980.002022-07-307826Actual
2339865.652024-01-2878411Actual
16739.002022-04-297873Actual
11807200.002023-02-277836Budget
28519289.002024-06-297867Actual
129240.002022-05-307873Budget
12228100.002023-02-277828Budget
4984100.002022-08-307816Budget
23138277.002024-01-287867Actual
23224188.962024-01-287828Actual
3067280.002022-06-307817Budget
15858125.002023-06-307836Actual
7808141.992022-10-307868Actual
3117960.332024-08-2978212Actual
10915200.002023-01-287817Budget
3864985.002025-03-307856Actual
8496100.002022-11-307846Actual
8072309.002022-11-307814Actual
497147.002022-04-297816Actual
30707109.002024-08-297866Actual
25851219.002024-04-287864Actual
2337158.212024-01-2878311Actual
1425926.292023-04-2978211Actual
1717200.002022-05-307836Budget
21660267.002023-12-287863Actual
570290.002022-09-297863Budget
24227210.182024-02-277828Actual
7620200.002022-10-307867Budget
27216116.002024-05-297846Actual
2011185.002022-05-307867Actual
54450.002022-04-297826Budget
87100.002022-04-297863Budget
8823282.902022-11-307818Actual
31693141.002024-09-287816Actual
17808197.002023-08-307865Actual
802442.002022-11-307873Actual
15020322.002023-05-307817Actual
2472759.002024-03-297873Actual
16121199.572023-06-307828Actual
13091122.002023-03-307866Actual
1942184.802023-09-2978611Actual
2839482.002024-06-297856Actual
9470200.002022-12-287816Budget
2405085.002024-02-277866Actual
2831443.002024-06-297826Actual
7327168.002022-10-307836Actual
27332426.002024-05-297817Actual
3958149.002022-07-307836Actual
24635398.002024-03-297813Actual
7807100.002022-10-307868Budget
195068.212023-09-2978212Actual
10507182.002023-01-287865Actual
28017278.002024-06-297863Actual
11491208.002023-02-277864Actual
26200.002022-04-297813Budget
966160.002022-12-287856Budget
1583028.002023-06-307826Actual
18005106.002023-08-307866Actual
17773171.002023-08-307815Actual
6029192.002022-09-297865Actual
23103264.002024-01-287817Actual
24107307.002024-02-277817Actual
33014443.002024-10-297817Actual
2000554.002023-10-307856Actual
13358182.902023-03-307828Actual
241640.002022-06-307873Budget
15055264.002023-05-307867Actual
2345883.742024-01-2878611Actual
3068274.002022-06-307817Actual
854360.002022-11-307856Budget
2437347.572024-02-2778311Actual
19101278.002023-09-297867Actual
11428280.002023-02-277814Budget
2446196.512024-02-2778611Actual
32631503.002024-10-297814Actual
15532252.002023-06-307863Actual
23760180.002024-02-277864Actual
19747138.002023-10-307864Actual
29793299.572024-07-297868Actual
2883116.002022-06-307846Actual
4764212.002022-08-307864Actual
11054200.002023-01-287818Budget
181170.002022-05-307856Budget
19840161.002023-10-307865Actual
29933123.102024-07-2978411Actual
1927998.632023-09-2978111Actual
9069105.002022-12-287863Actual
16035265.002023-06-307867Actual
3100559.272024-08-2978211Actual
747100.002022-04-297866Budget
11570226.002023-02-277815Actual
15175205.632023-05-307868Actual
34172279.002024-11-297867Actual
1750418.842023-07-3078612Actual
7946100.002022-11-307863Budget
1063562.002023-01-287826Actual
38271251.002025-03-307863Actual
1434664.592023-04-2978611Actual
1621136.002022-05-307816Actual
34612231.612024-11-2978612Actual
1764100.002022-05-307846Budget
1250960.002023-03-307873Actual
34670199.502024-11-2978113Actual
27135127.002024-05-297816Actual
1865768.002023-09-297873Actual
28840127.362024-06-2978611Actual
3573084.802024-12-2878212Actual
11854105.002023-02-277846Actual
8603129.002022-11-307866Actual
2056618.842023-10-3078612Actual
2724262.002024-05-297856Actual
32394185.472024-09-2878113Actual
34291258.662024-11-297868Actual
2334453.952024-01-2878211Actual
10450214.002023-01-287815Actual
3668085.872025-01-2878211Actual
29078195.992024-06-2978613Actual
3860100.002022-07-307816Budget
6826100.002022-10-307863Budget
22961128.002024-01-287836Actual
3177493.002024-09-287846Actual
7481100.002022-10-307866Budget
24882177.002024-03-297865Actual
3172048.002024-09-287826Actual
415178.002022-04-297865Actual
5313207.002022-08-307817Actual
33849318.002024-11-297815Actual
8132199.002022-11-307864Actual
32724330.002024-10-297815Actual
12618214.002023-03-307864Actual
1138040.002023-02-277873Budget
1724583.742023-07-3078111Actual
10046100.002022-12-287868Budget
5640140.002022-09-297813Actual
36793127.362025-01-2878611Actual
2139068.852023-11-3078311Actual
1026340.002023-01-287873Budget
29018160.902024-06-2978113Actual
8211200.002022-11-307815Budget
22636254.002024-01-287863Actual
37589412.002025-02-277817Actual
174468.212023-07-3078112Actual
27545203.952024-05-2978111Actual
37121302.002025-02-277863Actual
1847514.592023-08-3078112Actual
37883142.252025-02-2778411Actual
10371163.002023-01-287864Actual
10045204.122022-12-287868Actual
1490474.002023-05-307846Actual
1389687.002023-04-297846Actual
32157115.652024-09-2878311Actual
2041643.312023-10-3078511Actual
15113442.002023-05-307818Actual
1302980.002023-03-307856Budget
1835650.762023-08-3078411Actual
10683200.002023-01-287836Budget
20658247.002023-11-307863Actual
33134269.272024-10-297828Actual
25292223.812024-03-297868Actual
13539289.002023-04-297863Actual
9568200.002022-12-287836Budget
802540.002022-11-307873Budget
9255222.002022-12-287864Actual
1620100.002022-05-307816Budget
1016100.002022-04-297828Budget
35092127.002024-12-287816Actual
12935200.002023-03-307836Budget
1540710.332023-05-3078112Actual
21837219.002023-12-287815Actual
14638226.002023-05-307814Actual
21984128.002023-12-287836Actual
7012192.002022-10-307864Actual
13870106.002023-04-297836Actual
31422266.002024-09-287863Actual
2293332.002024-01-287826Actual
4251194.002022-07-307867Actual
3221151.822024-09-2878511Actual
38179308.282025-02-2778613Actual
23605406.002024-02-277813Actual
17921136.002023-08-307836Actual
2600676.002024-04-287816Actual
3918184.802025-03-3078212Actual
28102503.002024-06-297814Actual
26986285.002024-05-297864Actual
5314200.002022-08-307817Budget
36707111.402025-01-2878311Actual
14878123.002023-05-307836Actual
22280196.542023-12-287868Actual
24199364.722024-02-277818Actual
11242200.002023-02-277813Budget
416200.002022-04-297865Budget
37029199.502025-01-2878613Actual
6688100.002022-09-297868Budget
36970206.522025-01-2878113Actual
12760158.002023-03-307865Actual
11490200.002023-02-277864Budget
34492186.932024-11-2978611Actual
1887095.002023-09-297816Actual
969325.332022-04-297818Actual
3898092.252025-03-3078211Actual
24670263.002024-03-297863Actual
20216229.872023-10-307828Actual
4844229.002022-08-307815Actual
1629561.402023-06-3078411Actual
2141766.722023-11-3078411Actual
6953278.002022-10-307814Actual
19685118.002023-10-307873Actual
12181308.662023-02-277818Actual
1446217.782023-04-2978612Actual
36474338.002025-01-287867Actual
3130200.002022-06-307867Budget
166965.002022-05-307826Actual
1157152.002022-05-307813Actual
1873100.002022-05-307866Budget
2954870.002024-07-297856Actual
278741.002022-06-307826Actual
27865111.782024-05-2978113Actual
6627172.302022-09-297828Actual
17866125.002023-08-307816Actual
9857200.002022-12-287867Budget
23046105.002024-01-287866Actual
1440411.402023-04-2978112Actual
205357.142023-10-3078212Actual
37473108.002025-02-277846Actual
465450.002022-08-307873Budget
465554.002022-08-307873Actual
1542200.002022-05-307865Budget
27688146.512024-05-2978611Actual
34431115.652024-11-2978411Actual
2496729.002024-03-297826Actual
1534991.192023-05-3078611Actual
28577601.092024-06-297818Actual
36560257.152025-01-287828Actual
293074.002022-06-307856Actual
1624115.652023-06-3078211Actual
233892.002022-06-307863Actual
32511401.002024-10-297813Actual
24789132.002024-03-297864Actual
3437760.332024-11-2978211Actual
1130290.002023-02-277863Budget
35644147.572024-12-2878611Actual
31298195.992024-08-2978213Actual
2298771.002024-01-287846Actual
727980.002022-10-307826Budget
23818191.002024-02-277815Actual
1626848.632023-06-3078311Actual
3064889.002024-08-297846Actual
3372896.002024-11-297873Actual
2139188.962022-05-307828Actual
9797280.002022-12-287817Budget
9194280.002022-12-287814Budget
1558978.002023-06-307873Actual
2757379.482024-05-2978211Actual
5641200.002022-09-297813Budget
3582280.002022-07-307814Budget
1827480.552023-08-3078111Actual
14171208.662023-04-297868Actual
2399290.002024-02-277846Actual
10310280.002023-01-287814Budget
951880.002022-12-287826Budget
28779116.722024-06-2978411Actual
31479107.002024-09-287873Actual
1789342.002023-08-307826Actual
35410273.812024-12-287828Actual
6827114.002022-10-307863Actual
14109376.852023-04-297818Actual
34878118.002024-12-287873Actual
1794769.002023-08-307846Actual
13504389.002023-04-297813Actual
9009145.002022-12-287813Actual
22906102.002024-01-287816Actual
9936200.002022-12-287818Budget
36184254.002025-01-287865Actual
1075163.212022-04-297868Actual
8212216.002022-11-307815Actual
28697206.082024-06-2978111Actual
8822200.002022-11-307818Budget
2656465.652024-04-2878611Actual
8743200.002022-11-307867Budget
4330200.002022-07-307818Budget
2739127.002022-06-307816Actual
9334204.002022-12-287815Actual
8682214.002022-11-307817Actual
2331677.362024-01-2878111Actual
2254419.912023-12-2878612Actual
34349231.612024-11-2978111Actual
292970.002022-06-307856Budget
10370200.002023-01-287864Budget
27982428.002024-06-297813Actual
30172225.822024-07-2978213Actual
32010298.062024-09-287828Actual
356210.002022-04-297815Actual
3626946.002025-01-287826Actual
31059117.782024-08-2978411Actual
12369144.002023-03-307813Actual
33883308.002024-11-297865Actual
22161263.002023-12-287867Actual
7230157.002022-10-307816Actual
3856968.002025-03-307826Actual
225117.142023-12-2878112Actual
24755253.002024-03-297814Actual
25350102.892024-03-2978111Actual
1077880.002023-01-287856Budget
1930729.482023-09-2978211Actual
1431347.572023-04-2978411Actual
6108125.002022-09-297816Actual
34729181.962024-11-2978613Actual
33671263.002024-11-297863Actual
28427117.002024-06-297866Actual
20095292.002023-10-307817Actual
2440066.722024-02-2778411Actual
27925290.732024-05-2978613Actual
2153612.462023-11-3078112Actual
8870100.002022-11-307828Budget
33941151.002024-11-297816Actual
21065106.002023-11-307866Actual
1190159.002023-02-277856Actual
517680.002022-08-307856Budget
7747100.002022-10-307828Budget
31890436.002024-09-287817Actual
19159461.702023-09-297818Actual
18777170.002023-09-297815Actual
6030200.002022-09-297865Budget
20249260.182023-10-307868Actual
37856140.122025-02-2778311Actual
1288760.002023-03-307826Budget
7619220.002022-10-307867Actual
19221198.052023-09-297868Actual
1523398.632023-05-3078111Actual
33106535.942024-10-297818Actual
1641412.462023-06-3078112Actual
2647660.332024-04-2878311Actual
1797346.002023-08-307856Actual
7328200.002022-10-307836Budget
34137439.002024-11-297817Actual
13420100.002023-03-307868Budget
1479200.002022-05-307815Budget
38860231.392025-03-307828Actual
1732768.852023-07-3078411Actual
1401200.002022-05-307864Budget
4438100.002022-07-307868Budget
3644188.002022-07-307864Actual
38739424.002025-03-307817Actual
3832882.002025-03-307873Actual
6578200.002022-09-297818Budget
15652160.002023-06-307864Actual
6438200.002022-09-297817Budget
14014252.002023-04-297817Actual
1730046.502023-07-3078311Actual
2050810.332023-10-3078112Actual
20307102.892023-10-3078111Actual
13170200.002023-03-307817Budget
36057501.002025-01-287814Actual
5829280.002022-09-297814Budget
5374165.002022-08-307867Actual
35530100.762024-12-2878211Actual
1952232.002022-05-307817Actual
245463.952024-02-2778212Actual
3325490.122024-10-2978211Actual
4112150.002022-07-307866Actual
12557280.002023-03-307814Budget
5235128.002022-08-307866Actual
37447155.002025-02-277836Actual
2880645.442024-06-2978511Actual
12290100.002023-02-277868Budget
39215238.002025-03-3078612Actual
18097202.002023-08-307867Actual
3723200.002022-07-307815Budget
25172248.002024-03-297867Actual
10837131.002023-01-287866Actual
11102100.002023-01-287828Budget
26361276.842024-04-287868Actual
3395156.002022-07-307813Actual
1250840.002023-03-307873Budget
22219357.152023-12-287818Actual
6109100.002022-09-297816Budget
34906474.002024-12-287814Actual
26300570.792024-04-287818Actual
1243193.002023-03-307863Actual
17715157.002023-08-307864Actual
32546251.002024-10-297863Actual
23966127.002024-02-277836Actual
2457814.592024-02-2778612Actual
10124144.002023-01-287813Actual
2608767.002024-04-287846Actual
2236646.502023-12-2878211Actual
33168316.242024-10-297868Actual
457691.002022-08-307863Actual
30261431.002024-08-297813Actual
2301376.002024-01-287856Actual
2522172.002022-06-307864Actual
10508200.002023-01-287865Budget
29348315.002024-07-297815Actual
578150.002022-09-297873Budget
3602987.002025-01-287873Actual
22756150.002024-01-287864Actual
1694257.002023-07-307856Actual
12697244.002023-03-307815Actual
4113100.002022-07-307866Budget
13626213.002023-04-297814Actual
21243231.392023-11-307828Actual
4843200.002022-08-307815Budget
36297168.002025-01-287836Actual
19713245.002023-10-307814Actual
1156200.002022-05-307813Budget
30977190.122024-08-2978111Actual
1340280.002022-05-307814Budget
2989100.002022-06-307866Budget
16742216.002023-07-307815Actual
20778171.002023-11-307864Actual
28639272.302024-06-297868Actual
5561100.002022-08-307868Budget
7947107.002022-11-307863Actual
21157213.002023-11-307867Actual
1190280.002023-02-277856Budget
32957136.002024-10-297866Actual
13090100.002023-03-307866Budget
4985131.002022-08-307816Actual
25258217.752024-03-297828Actual
25816316.002024-04-287814Actual
2369759.002024-02-277873Actual
3687941.192025-01-2878212Actual
24260270.782024-02-277868Actual
255779.272024-03-2978212Actual
2091316.242022-05-307818Actual
1727337.992023-07-3078211Actual
17125388.972023-07-307818Actual
274193.002022-04-297864Actual
840071.002022-11-307826Actual
2242067.782023-12-2878411Actual
3456101.002022-07-307863Actual
2451911.402024-02-2778112Actual
29170267.002024-07-297863Actual
26742269.682024-04-2878213Actual
7698200.002022-10-307818Budget
4331275.332022-07-307818Actual
32817153.002024-10-297816Actual
2659224.002022-06-307865Actual
968200.002022-04-297818Budget
4005116.002022-07-307846Actual
345790.002022-07-307863Budget
7375100.002022-10-307846Budget
13231200.002023-03-307867Actual
1215100.002022-05-307863Budget
1493064.002023-05-307856Actual
21122251.002023-11-307817Actual
18719158.002023-09-297864Actual
29581127.002024-07-297866Actual
34230520.792024-11-297818Actual
31600343.002024-09-287815Actual
594154.002022-04-297836Actual
17067208.002023-07-307867Actual
2662317.782024-04-2878112Actual
1872107.002022-05-307866Actual
3676165.652025-01-2878511Actual
35881204.762024-12-2878613Actual
8602100.002022-11-307866Budget
34080110.002024-11-297866Actual
35557110.342024-12-2878311Actual
26952455.002024-05-297814Actual
31093153.952024-08-2978611Actual
3457857.142024-11-2978212Actual
11808168.002023-02-277836Actual
3292462.002024-10-297856Actual
14519358.002023-05-307813Actual
2653018.842024-04-2878511Actual
1077785.002023-01-287856Actual
4703303.002022-08-307814Actual
7560280.002022-10-307817Budget
3645200.002022-07-307864Budget
5373200.002022-08-307867Budget
35232120.002024-12-287866Actual
10449200.002023-01-287815Budget
2195641.002023-12-287826Actual
2442722.042024-02-2778511Actual
517580.002022-08-307856Actual
30857613.212024-08-297818Actual
13955102.002023-04-297866Actual
25137326.002024-03-297817Actual
1018490.002023-01-287863Budget
5452381.392022-08-307818Actual
2100992.002023-11-307846Actual
1485046.002023-05-307826Actual
1461063.002023-05-307873Actual
690540.002022-10-307873Budget
3781227.002022-07-307865Actual
15745184.002023-06-307865Actual
19066295.002023-09-297817Actual
35289412.002024-12-287817Actual
11631218.002023-02-277865Actual
38682132.002025-03-307866Actual
13169210.002023-03-307817Actual
1496392.002023-05-307866Actual
5128100.002022-08-307846Budget
2192996.002023-12-287816Actual
31271129.322024-08-2978113Actual
1953714.592023-09-2978612Actual
13755151.002023-04-297865Actual
8497100.002022-11-307846Budget
35821117.042024-12-2878113Actual
1765120.002022-05-307846Actual
2603327.002024-04-287826Actual
36439446.002025-01-287817Actual
28752110.342024-06-2978311Actual
7092185.002022-10-307815Actual
353553.002022-07-307873Actual
1897752.002023-09-297856Actual
36382114.002025-01-287866Actual
9333200.002022-12-287815Budget
11855100.002023-02-277846Budget
5082149.002022-08-307836Actual
34821269.002024-12-287863Actual
30799316.002024-08-297867Actual
2095541.002023-11-307826Actual
36532573.822025-01-287818Actual
742151.002022-10-307856Actual
2549280.552024-03-2978611Actual
3005348.632024-07-2978212Actual
2660200.002022-06-307865Budget
2012200.002022-05-307867Budget
10125200.002023-01-287813Budget
578054.002022-09-297873Actual
2644953.952024-04-2878211Actual
26205383.002024-04-287817Actual
35382520.792024-12-287818Actual
2200100.002022-05-307868Budget
32872157.002024-10-297836Actual
7152200.002022-10-307865Budget
3782200.002022-07-307865Budget
3404878.002024-11-297856Actual
8744195.002022-11-307867Actual
615670.002022-09-297826Budget

Generated 2025-05-29 16:11:37.574 UTC