[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5453200.002022-08-247818Budget
6578200.002022-09-237818Budget
6109100.002022-09-237816Budget
18600238.002023-09-237863Actual
33226218.852024-10-2378111Actual
36242155.002025-01-227816Actual
5967227.002022-09-237815Actual
255779.272024-03-2378212Actual
1496392.002023-05-247866Actual
1461063.002023-05-247873Actual
23640229.002024-02-217863Actual
17715157.002023-08-247864Actual
1889748.002023-09-237826Actual
27153.002022-04-237813Actual
26832387.002024-05-237813Actual
10046100.002022-12-227868Budget
10310280.002023-01-227814Budget
28519289.002024-06-237867Actual
7808141.992022-10-247868Actual
1732768.852023-07-2478411Actual
8073280.002022-11-247814Budget
38832522.302025-03-247818Actual
5314200.002022-08-247817Budget
13955102.002023-04-237866Actual
24670263.002024-03-237863Actual
36652225.232025-01-2278111Actual
1942184.802023-09-2378611Actual
11807200.002023-02-217836Budget
2442722.042024-02-2178511Actual
3130200.002022-06-247867Budget
38542136.002025-03-247816Actual
1540710.332023-05-2478112Actual
12557280.002023-03-247814Budget
11102100.002023-01-227828Budget
2872566.722024-06-2378211Actual
30381480.002024-08-237814Actual
11303106.002023-02-217863Actual
3791025.232025-02-2178511Actual
1250840.002023-03-247873Budget
18216252.602023-08-247868Actual
9719100.002022-12-227866Budget
630066.002022-09-237856Actual
2278200.002022-06-247813Budget
3394200.002022-07-247813Budget
35938395.002025-01-227813Actual
13660174.002023-04-237864Actual
14638226.002023-05-247814Actual
19009104.002023-09-237866Actual
3100559.272024-08-2378211Actual
6358101.002022-09-237866Actual
9797280.002022-12-227817Budget
34786423.002024-12-227813Actual
8823282.902022-11-247818Actual
36532573.822025-01-227818Actual
23224188.962024-01-227828Actual
4906194.002022-08-247865Actual
37206479.002025-02-217814Actual
21157213.002023-11-247867Actual
292970.002022-06-247856Budget
30261431.002024-08-237813Actual
19101278.002023-09-237867Actual
32666323.002024-10-237864Actual
4191200.002022-07-247817Budget
30172225.822024-07-2378213Actual
29759270.782024-07-237828Actual
24635398.002024-03-237813Actual
9195290.002022-12-227814Actual
31213226.302024-08-2378612Actual
1138040.002023-02-217873Budget
10045204.122022-12-227868Actual
19066295.002023-09-237817Actual
22280196.542023-12-227868Actual
14730219.002023-05-247815Actual
4252200.002022-07-247867Budget
21837219.002023-12-227815Actual
3316100.002022-06-247868Budget
35092127.002024-12-227816Actual
3898092.252025-03-2478211Actual
19805208.002023-10-247815Actual
7375100.002022-10-247846Budget
9008100.002022-12-227813Budget
2502175.002024-03-237846Actual
23196352.602024-01-227818Actual
20307102.892023-10-2478111Actual
31271129.322024-08-2378113Actual
1479200.002022-05-247815Budget
11163100.002023-01-227868Budget
38063245.442025-02-2178612Actual
29967140.122024-07-2378611Actual
9471159.002022-12-227816Actual
3749983.002025-02-217856Actual
1626848.632023-06-2478311Actual
29441130.002024-07-237816Actual
3372896.002024-11-237873Actual
3292462.002024-10-237856Actual
12839135.002023-03-247816Actual
1873100.002022-05-247866Budget
9568200.002022-12-227836Budget
36970206.522025-01-2278113Actual
1063460.002023-01-227826Budget
3861153.002022-07-247816Actual
2602224.002022-06-247815Actual
8212216.002022-11-247815Actual
9858166.002022-12-227867Actual
37121302.002025-02-217863Actual
2331677.362024-01-2278111Actual
6826100.002022-10-247863Budget
6029192.002022-09-237865Actual
33520178.452024-10-2378113Actual
12229129.872023-02-217828Actual
6438200.002022-09-237817Budget
34999358.002024-12-227815Actual
746126.002022-04-237866Actual
1897752.002023-09-237856Actual
4765200.002022-08-247864Budget
7012192.002022-10-247864Actual
27545203.952024-05-2378111Actual
3059468.002024-08-237826Actual
33883308.002024-11-237865Actual
21779131.002023-12-227864Actual
2153612.462023-11-2478112Actual
1026340.002023-01-227873Budget
54561.002022-04-237826Actual
32603134.002024-10-237873Actual
39153155.022025-03-2478112Actual
2199196.542022-05-247868Actual
29348315.002024-07-237815Actual
15617218.002023-06-247814Actual
6626100.002022-09-237828Budget
33106535.942024-10-237818Actual
129329.002022-05-247873Actual
9194280.002022-12-227814Budget
2147864.592023-11-2478611Actual
36707111.402025-01-2278311Actual
3208200.002022-06-247818Budget
7746154.112022-10-247828Actual
36091335.002025-01-227864Actual
11570226.002023-02-217815Actual
4516200.002022-08-247813Budget
3221151.822024-09-2278511Actual
26867299.002024-05-237863Actual
3802936.932025-02-2178212Actual
3781227.002022-07-247865Actual
1400177.002022-05-247864Actual
27135127.002024-05-237816Actual
12180200.002023-02-217818Budget
36474338.002025-01-227867Actual
39034146.512025-03-2478411Actual
31032140.122024-08-2378311Actual
12289166.242023-02-217868Actual
27807238.002024-05-2378612Actual
11164185.932023-01-227868Actual
19898104.002023-10-247816Actual
26421113.532024-04-2278111Actual
2600676.002024-04-227816Actual
2345883.742024-01-2278611Actual
1872107.002022-05-247866Actual
951968.002022-12-227826Actual
3511955.002024-12-227826Actual
465554.002022-08-247873Actual
17153163.212023-07-247828Actual
11103181.392023-01-227828Actual
32817153.002024-10-237816Actual
3330891.192024-10-2378411Actual
19953123.002023-10-247836Actual
22848170.002024-01-227865Actual
11429294.002023-02-217814Actual
15532252.002023-06-247863Actual
19594388.002023-10-247813Actual
14137172.302023-04-237828Actual
31298195.992024-08-2378213Actual
27216116.002024-05-237846Actual
2496729.002024-03-237826Actual
641104.002022-04-237846Actual
3172048.002024-09-227826Actual
11490200.002023-02-217864Budget
1694257.002023-07-247856Actual
32102186.932024-09-2278111Actual
19159461.702023-09-237818Actual
3257152.602022-06-247828Actual
25911252.002024-04-227815Actual
9567168.002022-12-227836Actual
3395156.002022-07-247813Actual
12982100.002023-03-247846Budget
854360.002022-11-247856Budget
12698200.002023-03-247815Budget
15858125.002023-06-247836Actual
2139068.852023-11-2478311Actual
6952280.002022-10-247814Budget
7231200.002022-10-247816Budget
5373200.002022-08-247867Budget
828227.002022-04-237817Actual
2293332.002024-01-227826Actual
32157115.652024-09-2278311Actual
7887141.002022-11-247813Actual
10311277.002023-01-227814Actual
3573084.802024-12-2278212Actual
34431115.652024-11-2378411Actual
1738893.312023-07-2478611Actual
10507182.002023-01-227865Actual
4004100.002022-07-247846Budget
14014252.002023-04-237817Actual
16155269.272023-06-247868Actual
23046105.002024-01-227866Actual
34492186.932024-11-2378611Actual
30296274.002024-08-237863Actual
245463.952024-02-2178212Actual
8450169.002022-11-247836Actual
4113100.002022-07-247866Budget
18777170.002023-09-237815Actual
21745233.002023-12-227814Actual
2523200.002022-06-247864Budget
38484314.002025-03-247865Actual
2644953.952024-04-2278211Actual
28136304.002024-06-237864Actual
1076100.002022-04-237868Budget
5313207.002022-08-247817Actual
2578885.002024-04-227873Actual
29170267.002024-07-237863Actual
2298771.002024-01-227846Actual
2236646.502023-12-2278211Actual
31748160.002024-09-227836Actual
37029199.502025-01-2278613Actual
38860231.392025-03-247828Actual
2494096.002024-03-237816Actual
13091122.002023-03-247866Actual
35644147.572024-12-2278611Actual
854490.002022-11-247856Actual
34349231.612024-11-2378111Actual
9984100.002022-12-227828Budget
5640140.002022-09-237813Actual
355200.002022-04-237815Budget
1077880.002023-01-227856Budget
16975106.002023-07-247866Actual
1431347.572023-04-2378411Actual
7480105.002022-10-247866Actual
194796.082023-09-2378112Actual
6253129.002022-09-237846Actual
30857613.212024-08-237818Actual
1288655.002023-03-247826Actual
13504389.002023-04-237813Actual
11632200.002023-02-217865Budget
10124144.002023-01-227813Actual
23911125.002024-02-217816Actual
12368200.002023-03-247813Budget
2601200.002022-06-247815Budget
5500100.002022-08-247828Budget
16684151.002023-07-247864Actual
1075163.212022-04-237868Actual
6252100.002022-09-237846Budget
36734103.952025-01-2278411Actual
31507488.002024-09-227814Actual
32724330.002024-10-237815Actual
21871155.002023-12-227865Actual
1588478.002023-06-247846Actual
727879.002022-10-247826Actual
1927998.632023-09-2378111Actual
38952193.322025-03-2478111Actual
4437198.052022-07-247868Actual
29255459.002024-07-237814Actual
31600343.002024-09-227815Actual
29383294.002024-07-237865Actual
30025147.572024-07-2378112Actual
29906134.802024-07-2378311Actual
25172248.002024-03-237867Actual
39215238.002025-03-2478612Actual
2201090.002023-12-227846Actual
29227119.002024-07-237873Actual
16093378.362023-06-247818Actual
9392200.002022-12-227865Budget
840071.002022-11-247826Actual
38121148.622025-02-2178113Actual
11491208.002023-02-217864Actual
27425537.452024-05-237818Actual
233892.002022-06-247863Actual
7327168.002022-10-247836Actual
1018490.002023-01-227863Budget
2133576.292023-11-2478111Actual
33756457.002024-11-237814Actual
11710100.002023-02-217816Budget
2839482.002024-06-237856Actual
11243173.002023-02-217813Actual
35410273.812024-12-227828Actual
7092185.002022-10-247815Actual
4844229.002022-08-247815Actual
27688146.512024-05-2378611Actual
7013200.002022-10-247864Budget
12556282.002023-03-247814Actual
1303094.002023-03-247856Actual
9614100.002022-12-227846Budget
16000309.002023-06-247817Actual
31479107.002024-09-227873Actual
1542200.002022-05-247865Budget
20836201.002023-11-247815Actual
29933123.102024-07-2378411Actual
1591069.002023-06-247856Actual
2056618.842023-10-2478612Actual
9255222.002022-12-227864Actual
13598115.002023-04-237873Actual
166965.002022-05-247826Actual
14765154.002023-05-247865Actual
35232120.002024-12-227866Actual
31693141.002024-09-227816Actual
1531563.532023-05-2478411Actual
12618214.002023-03-247864Actual
38271251.002025-03-247863Actual
37709340.482025-02-217828Actual
1392265.002023-04-237856Actual
8274200.002022-11-247865Budget
3256100.002022-06-247828Budget
18005106.002023-08-247866Actual
23818191.002024-02-217815Actual
19187238.962023-09-237828Actual
14553285.002023-05-247863Actual
27892287.222024-05-2378213Actual
7091200.002022-10-247815Budget
3177493.002024-09-227846Actual
9937387.452022-12-227818Actual
8132199.002022-11-247864Actual
2647660.332024-04-2278311Actual
38356493.002025-03-247814Actual
28697206.082024-06-2378111Actual
19713245.002023-10-247814Actual
2334453.952024-01-2278211Actual
34080110.002024-11-237866Actual
914740.002022-12-227873Budget
2245396.512023-12-2278611Actual
36997225.822025-01-2278213Actual
31151162.462024-08-2378112Actual
1190159.002023-02-217856Actual
2071574.002023-11-247873Actual
26361276.842024-04-227868Actual
13169210.002023-03-247817Actual
8353165.002022-11-247816Actual
1215100.002022-05-247863Budget
15175205.632023-05-247868Actual
1750418.842023-07-2478612Actual
34878118.002024-12-227873Actual
8352200.002022-11-247816Budget
23760180.002024-02-217864Actual
888200.002022-04-237867Budget
10837131.002023-01-227866Actual
3582280.002022-07-247814Budget
8603129.002022-11-247866Actual
28074110.002024-06-237873Actual
1523398.632023-05-2478111Actual
28017278.002024-06-237863Actual
629980.002022-09-237856Budget
30977190.122024-08-2378111Actual
9936200.002022-12-227818Budget
6579343.512022-09-237818Actual
27190155.002024-05-237836Actual
68770.002022-04-237856Budget
2665717.782024-04-2278612Actual
35702160.342024-12-2278112Actual
10450214.002023-01-227815Actual
2988146.002022-06-247866Actual
1214113.002022-05-247863Actual
30204197.752024-07-2378613Actual
278741.002022-06-247826Actual
14823104.002023-05-247816Actual
37623325.002025-02-217867Actual
3856968.002025-03-247826Actual
37473108.002025-02-217846Actual
1865768.002023-09-237873Actual
1718164.002022-05-247836Actual
21122251.002023-11-247817Actual
6205168.002022-09-237836Actual
19221198.052023-09-237868Actual
129240.002022-05-247873Budget
11854105.002023-02-217846Actual
30353112.002024-08-237873Actual
35289412.002024-12-227817Actual
1423184.802023-04-2378111Actual
28840127.362024-06-2378611Actual
33579288.982024-10-2378613Actual
1992546.002023-10-247826Actual
3634983.002025-01-227856Actual
3129177.002022-06-247867Actual
1401200.002022-05-247864Budget
38894305.632025-03-247868Actual
2337158.212024-01-2278311Actual
21984128.002023-12-227836Actual
7946100.002022-11-247863Budget
6359100.002022-09-237866Budget
7886100.002022-11-247813Budget
24755253.002024-03-237814Actual
1938843.312023-09-2378511Actual
27865111.782024-05-2378113Actual
28577601.092024-06-237818Actual
2401874.002024-02-217856Actual
7699279.872022-10-247818Actual
16640.002022-04-237873Budget
28779116.722024-06-2378411Actual
27453348.062024-05-237828Actual
32759311.002024-10-237865Actual
24199364.722024-02-217818Actual
6766100.002022-10-247813Budget
28368103.002024-06-237846Actual
1077785.002023-01-227856Actual
26924113.002024-05-237873Actual
30919345.032024-08-237868Actual
3328196.512024-10-2378311Actual
12040200.002023-02-217817Budget
1175885.002023-02-217826Actual
1440411.402023-04-2378112Actual
5641200.002022-09-237813Budget
3626946.002025-01-227826Actual
27487252.602024-05-237868Actual
30764394.002024-08-237817Actual
2987960.332024-07-2378211Actual
1936151.822023-09-2378411Actual
1621399.702023-06-2478111Actual
33849318.002024-11-237815Actual
36793127.362025-01-2278611Actual
2050810.332023-10-2478112Actual
8681280.002022-11-247817Budget
3067471.002024-08-237856Actual
37743335.942025-02-217868Actual
12838100.002023-03-247816Budget
4764212.002022-08-247864Actual
25694376.002024-04-227813Actual
16742216.002023-07-247815Actual
29290279.002024-07-237864Actual
27600147.572024-05-2378311Actual
517680.002022-08-247856Budget
1558978.002023-06-247873Actual
38597163.002025-03-247836Actual
13720224.002023-04-237815Actual
13358182.902023-03-247828Actual
2339865.652024-01-2278411Actual
22601392.002024-01-227813Actual
28605279.872024-06-237828Actual
29851206.082024-07-2378111Actual
17773171.002023-08-247815Actual
16564258.002023-07-247863Actual
2946848.002024-07-237826Actual
2716260.002024-05-237826Actual
2038962.462023-10-2478411Actual
1887095.002023-09-237816Actual
36439446.002025-01-227817Actual
345790.002022-07-247863Budget
39095166.722025-03-2478611Actual
32511401.002024-10-237813Actual
9470200.002022-12-227816Budget
1526124.162023-05-2478211Actual
16621124.002023-07-247873Actual
26328281.392024-04-227828Actual
34291258.662024-11-237868Actual
30707109.002024-08-237866Actual
1632227.362023-06-2478511Actual
2549280.552024-03-2378611Actual
27746169.912024-05-2378112Actual
2279151.002022-06-247813Actual
27627122.042024-05-2378411Actual
35324339.002024-12-227867Actual
34612231.612024-11-2378612Actual
10683200.002023-01-227836Budget
3724194.002022-07-247815Actual
390980.002022-07-247826Actual
570290.002022-09-237863Budget
20870203.002023-11-247865Actual
31924328.002024-09-227867Actual
23853184.002024-02-217865Actual
30087203.952024-07-2378612Actual
14171208.662023-04-237868Actual
17866125.002023-08-247816Actual
2446196.512024-02-2178611Actual
32957136.002024-10-237866Actual
5828316.002022-09-237814Actual
496100.002022-04-237816Budget
13815116.002023-04-237816Actual
13420100.002023-03-247868Budget
5081200.002022-08-247836Budget
3741950.002025-02-217826Actual
17187220.782023-07-247868Actual
33636401.002024-11-237813Actual
35848210.032024-12-2278213Actual
2757379.482024-05-2378211Actual
16529395.002023-07-247813Actual
1175960.002023-02-217826Budget
2239358.212023-12-2278311Actual
6827114.002022-10-247863Actual
34137439.002024-11-237817Actual
35881204.762024-12-2278613Actual
32244128.422024-09-2278611Actual
164417.142023-06-2478212Actual
28287151.002024-06-237816Actual
16649261.002023-07-247814Actual
8743200.002022-11-247867Budget
1541162.002022-05-247865Actual
13090100.002023-03-247866Budget
1686236.002023-07-247826Actual
2434637.992024-02-2178211Actual
7560280.002022-10-247817Budget
2522172.002022-06-247864Actual
13539289.002023-04-237863Actual
9391205.002022-12-227865Actual
7947107.002022-11-247863Actual
4112150.002022-07-247866Actual
1190280.002023-02-217856Budget
15113442.002023-05-247818Actual
2405085.002024-02-217866Actual
2342528.422024-01-2278511Actual
9009145.002022-12-227813Actual
25292223.812024-03-237868Actual
36323109.002025-01-227846Actual
2431874.162024-02-2178111Actual
33671263.002024-11-237863Actual
14109376.852023-04-237818Actual
11631218.002023-02-217865Actual
961593.002022-12-227846Actual
37943152.892025-02-2178611Actual
2543245.442024-03-2378411Actual
37589412.002025-02-217817Actual
690444.002022-10-247873Actual
1724583.742023-07-2478111Actual
26300570.792024-04-227818Actual
214280.002022-04-237814Budget
1156200.002022-05-247813Budget
32130101.822024-09-2278211Actual
5888200.002022-09-237864Budget
8602100.002022-11-247866Budget
144317.142023-04-2378212Actual
3723200.002022-07-247815Budget
3561130.552024-12-2278511Actual
1288760.002023-03-247826Budget
2892644.382024-06-2378212Actual
11054200.002023-01-227818Budget
13232200.002023-03-247867Budget
7328200.002022-10-247836Budget
35034249.002024-12-227865Actual
2765466.722024-05-2378511Actual
1446217.782023-04-2378612Actual
37334299.002025-02-217865Actual
4702280.002022-08-247814Budget
13419228.362023-03-247868Actual
29135398.002024-07-237813Actual
8870100.002022-11-247828Budget
38682132.002025-03-247866Actual
20095292.002023-10-247817Actual
2504744.002024-03-237856Actual
2399290.002024-02-217846Actual
2138100.002022-05-247828Budget
416200.002022-04-237865Budget
29522102.002024-07-237846Actual
14878123.002023-05-247836Actual
3342843.312024-10-2378212Actual
16835124.002023-07-247816Actual
275200.002022-04-237864Budget
37392139.002025-02-217816Actual
1847514.592023-08-2478112Actual
1827480.552023-08-2478111Actual
5829280.002022-09-237814Budget
30622147.002024-08-237836Actual
174468.212023-07-2478112Actual
1997981.002023-10-247846Actual
887179.002022-04-237867Actual
30509266.002024-08-237865Actual
86113.002022-04-237863Actual
2608767.002024-04-227846Actual
7230157.002022-10-247816Actual
12936164.002023-03-247836Actual
690540.002022-10-247873Budget
2540543.312024-03-2378311Actual
26715103.012024-04-2278113Actual
6108125.002022-09-237816Actual
3602987.002025-01-227873Actual
7374117.002022-10-247846Actual
1340280.002022-05-247814Budget
205357.142023-10-2478212Actual
2560912.462024-03-2378612Actual
2144417.782023-11-2478511Actual
7481100.002022-10-247866Budget
26205383.002024-04-227817Actual
38179308.282025-02-2178613Actual
1583028.002023-06-247826Actual
7152200.002022-10-247865Budget
8929100.002022-11-247868Budget
26742269.682024-04-2278213Actual
8682214.002022-11-247817Actual
2831443.002024-06-237826Actual
12983128.002023-03-247846Actual
7559280.002022-10-247817Actual
10508200.002023-01-227865Budget
22693111.002024-01-227873Actual
1534991.192023-05-2478611Actual
10185101.002023-01-227863Actual
10125200.002023-01-227813Budget
6437280.002022-09-237817Actual
2242067.782023-12-2278411Actual
18565429.002023-09-237813Actual
2033534.802023-10-2478211Actual
2954870.002024-07-237856Actual
28639272.302024-06-237868Actual
5501201.082022-08-247828Actual
6688100.002022-09-237868Budget
21660267.002023-12-227863Actual
28427117.002024-06-237866Actual
35444316.242024-12-227868Actual
5562178.362022-08-247868Actual
36057501.002025-01-227814Actual
17921136.002023-08-247836Actual
10449200.002023-01-227815Budget
570397.002022-09-237863Actual
3918184.802025-03-2478212Actual
2233894.382023-12-2278111Actual
34404129.482024-11-2378311Actual
23725254.002024-02-217814Actual
3437760.332024-11-2378211Actual
26240306.002024-04-227867Actual
29496163.002024-07-237836Actual
465450.002022-08-247873Budget
9068100.002022-12-227863Budget
15020322.002023-05-247817Actual
5235128.002022-08-247866Actual
6500202.002022-09-237867Actual
1157152.002022-05-247813Actual
1765357.002023-08-247873Actual
3583288.002022-07-247814Actual
29018160.902024-06-2378113Actual
2354815.652024-01-2278612Actual
10976212.002023-01-227867Actual
29638438.002024-07-237817Actual
15745184.002023-06-247865Actual
31093153.952024-08-2378611Actual
4517140.002022-08-247813Actual
497147.002022-04-237816Actual
32336192.252024-09-2278612Actual
2339100.002022-06-247863Budget
32421266.172024-09-2278213Actual
241746.002022-06-247873Actual
54450.002022-04-237826Budget
14519358.002023-05-247813Actual
33791304.002024-11-237864Actual
5374165.002022-08-247867Actual
2882100.002022-06-247846Budget
274193.002022-04-237864Actual
31059117.782024-08-2378411Actual
19628278.002023-10-247863Actual
1933428.422023-09-2378311Actual
32631503.002024-10-237814Actual
24995127.002024-03-237836Actual
2836173.002022-06-247836Actual
3457857.142024-11-2378212Actual
1735427.362023-07-2478511Actual
11808168.002023-02-217836Actual
1930729.482023-09-2378211Actual
2100992.002023-11-247846Actual
17032302.002023-07-247817Actual
37178109.002025-02-217873Actual
2457814.592024-02-2178612Actual
30799316.002024-08-237867Actual
22161263.002023-12-227867Actual
1832950.762023-08-2478311Actual
6627172.302022-09-237828Actual
23138277.002024-01-227867Actual
10684159.002023-01-227836Actual
22636254.002024-01-227863Actual
2012200.002022-05-247867Budget
34258328.362024-11-237828Actual
25729251.002024-04-227863Actual
22126279.002023-12-227817Actual
3067280.002022-06-247817Budget
20130203.002023-10-247867Actual
27077249.002024-05-237865Actual
29078195.992024-06-2378613Actual
20216229.872023-10-247828Actual
11960117.002023-02-217866Actual
9254200.002022-12-227864Budget
3519962.002024-12-227856Actual
3864985.002025-03-247856Actual
7151188.002022-10-247865Actual
11242200.002023-02-217813Budget
1594391.002023-06-247866Actual
22961128.002024-01-227836Actual
8496100.002022-11-247846Actual
18062296.002023-08-247817Actual
34729181.962024-11-2378613Actual
33547190.732024-10-2378213Actual
19685118.002023-10-247873Actual
4905200.002022-08-247865Budget
2136345.442023-11-2478211Actual
37299349.002025-02-217815Actual
17125388.972023-07-247818Actual
2464280.002022-06-247814Budget
1951280.002022-05-247817Budget
5561100.002022-08-247868Budget
1635656.082023-06-2478611Actual
25350102.892024-03-2378111Actual
26986285.002024-05-237864Actual
25946219.002024-04-227865Actual
35763245.442024-12-2278612Actual
30885251.092024-08-237828Actual
8072309.002022-11-247814Actual
1620100.002022-05-247816Budget
827280.002022-04-237817Budget
3396849.002024-11-237826Actual
503368.002022-08-247826Actual
31890436.002024-09-227817Actual
39333259.152025-03-2478613Actual
35530100.762024-12-2278211Actual
22069102.002023-12-227866Actual
2000554.002023-10-247856Actual
33048334.002024-10-237867Actual
15803113.002023-06-247816Actual
10730131.002023-01-227846Actual
20623398.002023-11-247813Actual
2989100.002022-06-247866Budget
2090200.002022-05-247818Budget
13310354.122023-03-247818Actual
405272.002022-07-247856Actual
415178.002022-04-237865Actual
34941338.002024-12-227864Actual
28960193.322024-06-2378612Actual
22756150.002024-01-227864Actual
20249260.182023-10-247868Actual
594154.002022-04-237836Actual
3180078.002024-09-227856Actual
11711142.002023-02-217816Actual
10731100.002023-01-227846Budget
4984100.002022-08-247816Budget
1389687.002023-04-237846Actual
34670199.502024-11-2378113Actual
12697244.002023-03-247815Actual
1528844.382023-05-2478311Actual
2200100.002022-05-247868Budget
33462216.722024-10-2378612Actual
36149353.002025-01-227815Actual
24882177.002024-03-237865Actual
457691.002022-08-247863Actual
18155354.122023-08-247818Actual
8133200.002022-11-247864Budget
20658247.002023-11-247863Actual
7747100.002022-10-247828Budget
914636.002022-12-227873Actual
8744195.002022-11-247867Actual
6030200.002022-09-237865Budget
1302980.002023-03-247856Budget
1830227.362023-08-2478211Actual
1130290.002023-02-217863Budget
6206200.002022-09-237836Budget
3687941.192025-01-2278212Actual
3284443.002024-10-237826Actual
7619220.002022-10-247867Actual
2171760.002023-12-227873Actual
2041643.312023-10-2478511Actual
1485046.002023-05-247826Actual
38148183.712025-02-2178213Actual
181170.002022-05-247856Budget
2650358.212024-04-2278411Actual
87100.002022-04-237863Budget
28229302.002024-06-237865Actual
37447155.002025-02-217836Actual
4379217.752022-07-247828Actual
13231200.002023-03-247867Actual
2440066.722024-02-2178411Actual
1730046.502023-07-2478311Actual
32546251.002024-10-237863Actual
1544018.842023-05-2478612Actual
38449301.002025-03-247815Actual
2091316.242022-05-247818Actual
32184127.362024-09-2278411Actual
39300271.432025-03-2478213Actual
21243231.392023-11-247828Actual
2095541.002023-11-247826Actual
1384237.002023-04-237826Actual
24107307.002024-02-217817Actual

Generated 2025-05-23 09:26:14.557 UTC