[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-05-307818Budget
4703303.002022-08-307814Actual
6500202.002022-09-297867Actual
2644953.952024-04-2878211Actual
12936164.002023-03-307836Actual
3602987.002025-01-287873Actual
241640.002022-06-307873Budget
28840127.362024-06-2978611Actual
34492186.932024-11-2978611Actual
10125200.002023-01-287813Budget
26924113.002024-05-297873Actual
34230520.792024-11-297818Actual
19713245.002023-10-307814Actual
11163100.002023-01-287868Budget
3067471.002024-08-297856Actual
38952193.322025-03-3078111Actual
11491208.002023-02-277864Actual
3741950.002025-02-277826Actual
2578885.002024-04-287873Actual
1832950.762023-08-3078311Actual
24227210.182024-02-277828Actual
1018490.002023-01-287863Budget
16777204.002023-07-307865Actual
33106535.942024-10-297818Actual
30261431.002024-08-297813Actual
8603129.002022-11-307866Actual
36734103.952025-01-2878411Actual
10045204.122022-12-287868Actual
33400128.422024-10-2978112Actual
966256.002022-12-287856Actual
13598115.002023-04-297873Actual
3687941.192025-01-2878212Actual
2660200.002022-06-307865Budget
32666323.002024-10-297864Actual
22721228.002024-01-287814Actual
4906194.002022-08-307865Actual
6688100.002022-09-297868Budget
35502188.002024-12-2878111Actual
38682132.002025-03-307866Actual
4516200.002022-08-307813Budget
2614670.002024-04-287866Actual
2136345.442023-11-3078211Actual
2835200.002022-06-307836Budget
28017278.002024-06-297863Actual
9857200.002022-12-287867Budget
1897752.002023-09-297856Actual
22601392.002024-01-287813Actual
1765120.002022-05-307846Actual
1400177.002022-05-307864Actual
38860231.392025-03-307828Actual
496100.002022-04-297816Budget
11490200.002023-02-277864Budget
16742216.002023-07-307815Actual
11855100.002023-02-277846Budget
27688146.512024-05-2978611Actual
2100992.002023-11-307846Actual
2203653.002023-12-287856Actual
1738893.312023-07-3078611Actual
27367330.002024-05-297867Actual
32130101.822024-09-2878211Actual
20307102.892023-10-3078111Actual
21660267.002023-12-287863Actual
35147151.002024-12-287836Actual
5640140.002022-09-297813Actual
25350102.892024-03-2978111Actual
27545203.952024-05-2978111Actual
9009145.002022-12-287813Actual
27892287.222024-05-2978213Actual
26715103.012024-04-2878113Actual
37473108.002025-02-277846Actual
7946100.002022-11-307863Budget
3749983.002025-02-277856Actual
37392139.002025-02-277816Actual
1873100.002022-05-307866Budget
13359100.002023-03-307828Budget
2192996.002023-12-287816Actual
7091200.002022-10-307815Budget
1288655.002023-03-307826Actual
33547190.732024-10-2978213Actual
2147864.592023-11-3078611Actual
5128100.002022-08-307846Budget
2647660.332024-04-2878311Actual
961593.002022-12-287846Actual
9718114.002022-12-287866Actual
28577601.092024-06-297818Actual
35881204.762024-12-2878613Actual
517580.002022-08-307856Actual
8682214.002022-11-307817Actual
38449301.002025-03-307815Actual
20778171.002023-11-307864Actual
1835650.762023-08-3078411Actual
68770.002022-04-297856Budget
28229302.002024-06-297865Actual
14519358.002023-05-307813Actual
3394200.002022-07-307813Budget
2301376.002024-01-287856Actual
23103264.002024-01-287817Actual
2665717.782024-04-2878612Actual
2133576.292023-11-3078111Actual
17125388.972023-07-307818Actual
3330891.192024-10-2978411Actual
4191200.002022-07-307817Budget
39153155.022025-03-3078112Actual
7887141.002022-11-307813Actual
1997981.002023-10-307846Actual
32336192.252024-09-2878612Actual
6627172.302022-09-297828Actual
1075163.212022-04-297868Actual
2757379.482024-05-2978211Actual
15745184.002023-06-307865Actual
22693111.002024-01-287873Actual
3059468.002024-08-297826Actual
1528844.382023-05-3078311Actual
194796.082023-09-2978112Actual
33342146.512024-10-2978611Actual
3856968.002025-03-307826Actual
3456101.002022-07-307863Actual
15141181.392023-05-307828Actual
3791025.232025-02-2778511Actual
13660174.002023-04-297864Actual
3862392.002025-03-307846Actual
593200.002022-04-297836Budget
1830227.362023-08-3078211Actual
2437347.572024-02-2778311Actual
274193.002022-04-297864Actual
8072309.002022-11-307814Actual
12935200.002023-03-307836Budget
26867299.002024-05-297863Actual
7886100.002022-11-307813Budget
34291258.662024-11-297868Actual
6359100.002022-09-297866Budget
10310280.002023-01-287814Budget
166850.002022-05-307826Budget
30799316.002024-08-297867Actual
15532252.002023-06-307863Actual
3445846.502024-11-2978511Actual
2138100.002022-05-307828Budget
18097202.002023-08-307867Actual
27190155.002024-05-297836Actual
2103570.002023-11-307856Actual
2298771.002024-01-287846Actual
2242067.782023-12-2878411Actual
9937387.452022-12-287818Actual
2560912.462024-03-2978612Actual
3437760.332024-11-2978211Actual
12760158.002023-03-307865Actual
13626213.002023-04-297814Actual
2465303.002022-06-307814Actual
2494096.002024-03-297816Actual
6827114.002022-10-307863Actual
35821117.042024-12-2878113Actual
37883142.252025-02-2778411Actual
9798263.002022-12-287817Actual
6206200.002022-09-297836Budget
28194305.002024-06-297815Actual
38484314.002025-03-307865Actual
951968.002022-12-287826Actual
30919345.032024-08-297868Actual
27135127.002024-05-297816Actual
1384237.002023-04-297826Actual
3315193.512022-06-307868Actual
37743335.942025-02-277868Actual
8274200.002022-11-307865Budget
2839482.002024-06-297856Actual
7012192.002022-10-307864Actual
12697244.002023-03-307815Actual
24847175.002024-03-297815Actual
24789132.002024-03-297864Actual
31982551.092024-09-287818Actual
6826100.002022-10-307863Budget
2038962.462023-10-3078411Actual
21065106.002023-11-307866Actual
15020322.002023-05-307817Actual
12181308.662023-02-277818Actual
30622147.002024-08-297836Actual
7699279.872022-10-307818Actual
9719100.002022-12-287866Budget
2603327.002024-04-287826Actual
19009104.002023-09-297866Actual
578054.002022-09-297873Actual
2738100.002022-06-307816Budget
35034249.002024-12-287865Actual
10370200.002023-01-287864Budget
18600238.002023-09-297863Actual
26742269.682024-04-2878213Actual
3100559.272024-08-2978211Actual
3802936.932025-02-2778212Actual
3208200.002022-06-307818Budget
11242200.002023-02-277813Budget
11428280.002023-02-277814Budget
1026340.002023-01-287873Budget
2988146.002022-06-307866Actual
22126279.002023-12-287817Actual
34612231.612024-11-2978612Actual
18005106.002023-08-307866Actual
13358182.902023-03-307828Actual
36184254.002025-01-287865Actual
32872157.002024-10-297836Actual
6626100.002022-09-297828Budget
1765357.002023-08-307873Actual
38001112.462025-02-2778112Actual
14878123.002023-05-307836Actual
2139188.962022-05-307828Actual
6108125.002022-09-297816Actual
34137439.002024-11-297817Actual
6687185.932022-09-297868Actual
1401200.002022-05-307864Budget
16529395.002023-07-307813Actual
27044327.002024-05-297815Actual
6205168.002022-09-297836Actual
1936151.822023-09-2978411Actual
19953123.002023-10-307836Actual
1992546.002023-10-307826Actual
11631218.002023-02-277865Actual
31422266.002024-09-287863Actual
2045061.402023-10-3078611Actual
1732768.852023-07-3078411Actual
20249260.182023-10-307868Actual
30474321.002024-08-297815Actual
27627122.042024-05-2978411Actual
32898106.002024-10-297846Actual
914636.002022-12-287873Actual
4192202.002022-07-307817Actual
35848210.032024-12-2878213Actual
18565429.002023-09-297813Actual
26986285.002024-05-297864Actual
39333259.152025-03-3078613Actual
8743200.002022-11-307867Budget
19221198.052023-09-297868Actual
2233894.382023-12-2878111Actual
13955102.002023-04-297866Actual
10046100.002022-12-287868Budget
2724262.002024-05-297856Actual
29255459.002024-07-297814Actual
742260.002022-10-307856Budget
29018160.902024-06-2978113Actual
27332426.002024-05-297817Actual
34906474.002024-12-287814Actual
3957200.002022-07-307836Budget
6437280.002022-09-297817Actual
2549280.552024-03-2978611Actual
11569200.002023-02-277815Budget
13310354.122023-03-307818Actual
20983132.002023-11-307836Actual
5314200.002022-08-307817Budget
25230435.942024-03-297818Actual
11102100.002023-01-287828Budget
34022104.002024-11-297846Actual
345790.002022-07-307863Budget
5082149.002022-08-307836Actual
13169210.002023-03-307817Actual
18062296.002023-08-307817Actual
25258217.752024-03-297828Actual
17773171.002023-08-307815Actual
2608767.002024-04-287846Actual
21157213.002023-11-307867Actual
1827480.552023-08-3078111Actual
1250960.002023-03-307873Actual
28697206.082024-06-2978111Actual
32157115.652024-09-2878311Actual
6030200.002022-09-297865Budget
32511401.002024-10-297813Actual
20870203.002023-11-307865Actual
32244128.422024-09-2878611Actual
11570226.002023-02-277815Actual
3396849.002024-11-297826Actual
21779131.002023-12-287864Actual
1887095.002023-09-297816Actual
1175885.002023-02-277826Actual
13870106.002023-04-297836Actual
3861153.002022-07-307816Actual
1750418.842023-07-3078612Actual
29522102.002024-07-297846Actual
2041643.312023-10-3078511Actual
1927998.632023-09-2978111Actual
21984128.002023-12-287836Actual
2611353.002024-04-287856Actual
241746.002022-06-307873Actual
31387428.002024-09-287813Actual
34349231.612024-11-2978111Actual
29793299.572024-07-297868Actual
16035265.002023-06-307867Actual
8449200.002022-11-307836Budget
1531563.532023-05-3078411Actual
29759270.782024-07-297828Actual
4985131.002022-08-307816Actual
1621136.002022-05-307816Actual
25292223.812024-03-297868Actual
38148183.712025-02-2778213Actual
4905200.002022-08-307865Budget
36912179.492025-01-2878612Actual
2601200.002022-06-307815Budget
1942184.802023-09-2978611Actual
245463.952024-02-2778212Actual
30204197.752024-07-2978613Actual
16121199.572023-06-307828Actual
9254200.002022-12-287864Budget
7619220.002022-10-307867Actual
641104.002022-04-297846Actual
3668085.872025-01-2878211Actual
33996168.002024-11-297836Actual
3898092.252025-03-3078211Actual
3900794.382025-03-3078311Actual
15652160.002023-06-307864Actual
1841761.402023-08-3078611Actual
4378100.002022-07-307828Budget
1138130.002023-02-277873Actual
23046105.002024-01-287866Actual
3005348.632024-07-2978212Actual
29851206.082024-07-2978111Actual
2199196.542022-05-307868Actual
31507488.002024-09-287814Actual
7152200.002022-10-307865Budget
29045285.472024-06-2978213Actual
37299349.002025-02-277815Actual
827280.002022-04-297817Budget
1717200.002022-05-307836Budget
3723200.002022-07-307815Budget
9797280.002022-12-287817Budget
12102200.002023-02-277867Budget
205357.142023-10-3078212Actual
2883116.002022-06-307846Actual
1850818.842023-08-3078612Actual
8930137.452022-11-307868Actual
87100.002022-04-297863Budget
10311277.002023-01-287814Actual
2342528.422024-01-2878511Actual
3519962.002024-12-287856Actual
31093153.952024-08-2978611Actual
27925290.732024-05-2978613Actual
278741.002022-06-307826Actual
5561100.002022-08-307868Budget
26952455.002024-05-297814Actual
1632227.362023-06-3078511Actual
29673314.002024-07-297867Actual
33791304.002024-11-297864Actual
6578200.002022-09-297818Budget
36057501.002025-01-287814Actual
16975106.002023-07-307866Actual
2156916.722023-11-3078612Actual
12759200.002023-03-307865Budget
13419228.362023-03-307868Actual
29383294.002024-07-297865Actual
15497426.002023-06-307813Actual
18777170.002023-09-297815Actual
32394185.472024-09-2878113Actual
10508200.002023-01-287865Budget
10450214.002023-01-287815Actual
2334453.952024-01-2878211Actual
1485046.002023-05-307826Actual
38774292.002025-03-307867Actual
3724194.002022-07-307815Actual
629980.002022-09-297856Budget
2946848.002024-07-297826Actual
1594391.002023-06-307866Actual
10975200.002023-01-287867Budget
15858125.002023-06-307836Actual
37589412.002025-02-277817Actual
9391205.002022-12-287865Actual
2872566.722024-06-2978211Actual
34404129.482024-11-2978311Actual
86113.002022-04-297863Actual
21626362.002023-12-287813Actual
3064889.002024-08-297846Actual
26061104.002024-04-287836Actual
8744195.002022-11-307867Actual
31542286.002024-09-287864Actual
2141766.722023-11-3078411Actual
1389687.002023-04-297846Actual
39300271.432025-03-3078213Actual
3284443.002024-10-297826Actual
20095292.002023-10-307817Actual
5829280.002022-09-297814Budget
26200.002022-04-297813Budget
1496392.002023-05-307866Actual
7698200.002022-10-307818Budget
3316100.002022-06-307868Budget
37334299.002025-02-277865Actual
3172048.002024-09-287826Actual
38542136.002025-03-307816Actual
35702160.342024-12-2878112Actual
9069105.002022-12-287863Actual
25729251.002024-04-287863Actual
24670263.002024-03-297863Actual
3583288.002022-07-307814Actual
1423184.802023-04-2978111Actual
9936200.002022-12-287818Budget
2831443.002024-06-297826Actual
29227119.002024-07-297873Actual
27216116.002024-05-297846Actual
29967140.122024-07-2978611Actual
25816316.002024-04-287814Actual
29638438.002024-07-297817Actual
2144417.782023-11-3078511Actual
195068.212023-09-2978212Actual
3860100.002022-07-307816Budget
7807100.002022-10-307868Budget
888200.002022-04-297867Budget
7375100.002022-10-307846Budget
2446196.512024-02-2778611Actual
11808168.002023-02-277836Actual
16000309.002023-06-307817Actual
3864985.002025-03-307856Actual
28427117.002024-06-297866Actual
35584109.272024-12-2878411Actual
2537824.162024-03-2978211Actual
12556282.002023-03-307814Actual
27746169.912024-05-2978112Actual
2545936.932024-03-2978511Actual
1872107.002022-05-307866Actual
28102503.002024-06-297814Actual
1540710.332023-05-3078112Actual
1952232.002022-05-307817Actual
12289166.242023-02-277868Actual
16621124.002023-07-307873Actual
17561424.002023-08-307813Actual
24995127.002024-03-297836Actual
14109376.852023-04-297818Actual
34080110.002024-11-297866Actual
1764100.002022-05-307846Budget
34258328.362024-11-297828Actual
24199364.722024-02-277818Actual
28368103.002024-06-297846Actual
27453348.062024-05-297828Actual
31635306.002024-09-287865Actual
34550140.122024-11-2978112Actual
1341277.002022-05-307814Actual
3256100.002022-06-307828Budget
31600343.002024-09-287815Actual
9568200.002022-12-287836Budget
31032140.122024-08-2978311Actual
20658247.002023-11-307863Actual
14730219.002023-05-307815Actual
20623398.002023-11-307813Actual
570290.002022-09-297863Budget
29906134.802024-07-2978311Actual
10684159.002023-01-287836Actual
9614100.002022-12-287846Budget
14823104.002023-05-307816Actual
6109100.002022-09-297816Budget
25851219.002024-04-287864Actual
1541162.002022-05-307865Actual
28287151.002024-06-297816Actual
29135398.002024-07-297813Actual
26205383.002024-04-287817Actual
35644147.572024-12-2878611Actual
11429294.002023-02-277814Actual
2659224.002022-06-307865Actual
10731100.002023-01-287846Budget
22961128.002024-01-287836Actual
1558978.002023-06-307873Actual
5374165.002022-08-307867Actual
23138277.002024-01-287867Actual
18183172.302023-08-307828Actual
166965.002022-05-307826Actual
2201090.002023-12-287846Actual
2662317.782024-04-2878112Actual
747100.002022-04-297866Budget
594154.002022-04-297836Actual
7230157.002022-10-307816Actual
27425537.452024-05-297818Actual
3404878.002024-11-297856Actual
415178.002022-04-297865Actual
1480255.002022-05-307815Actual
22280196.542023-12-287868Actual
6029192.002022-09-297865Actual
2765466.722024-05-2978511Actual
15055264.002023-05-307867Actual
353553.002022-07-307873Actual
457691.002022-08-307863Actual
8212216.002022-11-307815Actual
887179.002022-04-297867Actual
16890129.002023-07-307836Actual
1340280.002022-05-307814Budget
1938843.312023-09-2978511Actual
14553285.002023-05-307863Actual
22219357.152023-12-287818Actual
8132199.002022-11-307864Actual
1243090.002023-03-307863Budget
356210.002022-04-297815Actual
38391284.002025-03-307864Actual
1250840.002023-03-307873Budget
26328281.392024-04-287828Actual
36851120.972025-01-2878112Actual
38356493.002025-03-307814Actual
2600676.002024-04-287816Actual
3292462.002024-10-297856Actual
1214113.002022-05-307863Actual
33168316.242024-10-297868Actual
37447155.002025-02-277836Actual
38236424.002025-03-307813Actual
32184127.362024-09-2878411Actual
3328196.512024-10-2978311Actual
2739127.002022-06-307816Actual
4765200.002022-08-307864Budget
1542200.002022-05-307865Budget
1077880.002023-01-287856Budget
854490.002022-11-307856Actual
36560257.152025-01-287828Actual
3918184.802025-03-3078212Actual
2650358.212024-04-2878411Actual
32102186.932024-09-2878111Actual
22848170.002024-01-287865Actual
828227.002022-04-297817Actual
30087203.952024-07-2978612Actual
4438100.002022-07-307868Budget
19159461.702023-09-297818Actual
144317.142023-04-2978212Actual
36382114.002025-01-287866Actual
26832387.002024-05-297813Actual
35232120.002024-12-287866Actual
33849318.002024-11-297815Actual
20836201.002023-11-307815Actual
31059117.782024-08-2978411Actual
3395156.002022-07-307813Actual
37086435.002025-02-277813Actual
3782200.002022-07-307865Budget
1063460.002023-01-287826Budget
12982100.002023-03-307846Budget
1933428.422023-09-2978311Actual
15803113.002023-06-307816Actual
19187238.962023-09-297828Actual
2440066.722024-02-2778411Actual
3372896.002024-11-297873Actual
8496100.002022-11-307846Actual
1951280.002022-05-307817Budget
255779.272024-03-2978212Actual
1865768.002023-09-297873Actual
2777452.892024-05-2978212Actual
3068274.002022-06-307817Actual
1730046.502023-07-3078311Actual
19101278.002023-09-297867Actual
33883308.002024-11-297865Actual
19805208.002023-10-307815Actual
2502175.002024-03-297846Actual
10449200.002023-01-287815Budget
1624115.652023-06-3078211Actual
11055355.632023-01-287818Actual
21122251.002023-11-307817Actual
21871155.002023-12-287865Actual
1428664.592023-04-2978311Actual
32759311.002024-10-297865Actual
1694257.002023-07-307856Actual
28605279.872024-06-297828Actual
13170200.002023-03-307817Budget
503368.002022-08-307826Actual
3676165.652025-01-2878511Actual
1215100.002022-05-307863Budget
3906124.162025-03-3078511Actual
39034146.512025-03-3078411Actual
2653018.842024-04-2878511Actual
16835124.002023-07-307816Actual
28342166.002024-06-297836Actual
9068100.002022-12-287863Budget
21215446.542023-11-307818Actual
24141232.002024-02-277867Actual
4252200.002022-07-307867Budget
38179308.282025-02-2778613Actual
8353165.002022-11-307816Actual
32546251.002024-10-297863Actual
4004100.002022-07-307846Budget
38894305.632025-03-307868Actual
35530100.762024-12-2878211Actual
12839135.002023-03-307816Actual
1461063.002023-05-307873Actual
2012200.002022-05-307867Budget
23818191.002024-02-277815Actual
25137326.002024-03-297817Actual
5313207.002022-08-307817Actual
21243231.392023-11-307828Actual
29731525.332024-07-297818Actual
457790.002022-08-307863Budget
28484454.002024-06-297817Actual
129240.002022-05-307873Budget
1016100.002022-04-297828Budget
1190280.002023-02-277856Budget
742151.002022-10-307856Actual
8497100.002022-11-307846Budget
7947107.002022-11-307863Actual
1953714.592023-09-2978612Actual
3257152.602022-06-307828Actual
35938395.002025-01-287813Actual
35444316.242024-12-287868Actual
12229129.872023-02-277828Actual
18925115.002023-09-297836Actual
13420100.002023-03-307868Budget
6438200.002022-09-297817Budget
1130290.002023-02-277863Budget
25080111.002024-03-297866Actual
2434637.992024-02-2778211Actual
3117960.332024-08-2978212Actual
32010298.062024-09-287828Actual
1490474.002023-05-307846Actual
24260270.782024-02-277868Actual
5888200.002022-09-297864Budget
10836100.002023-01-287866Budget
9470200.002022-12-287816Budget
13311200.002023-03-307818Budget
3177493.002024-09-287846Actual
4112150.002022-07-307866Actual
37943152.892025-02-2778611Actual
1431347.572023-04-2978411Actual
16564258.002023-07-307863Actual
34786423.002024-12-287813Actual
35092127.002024-12-287816Actual
31890436.002024-09-287817Actual
1446217.782023-04-2978612Actual
8133200.002022-11-307864Budget
10586140.002023-01-287816Actual
8870100.002022-11-307828Budget
4843200.002022-08-307815Budget
17187220.782023-07-307868Actual
1686236.002023-07-307826Actual
4005116.002022-07-307846Actual
1157152.002022-05-307813Actual
2880645.442024-06-2978511Actual
19066295.002023-09-297817Actual
17715157.002023-08-307864Actual
9255222.002022-12-287864Actual
37029199.502025-01-2878613Actual
14137172.302023-04-297828Actual
21837219.002023-12-287815Actual
746126.002022-04-297866Actual
23725254.002024-02-277814Actual
9194280.002022-12-287814Budget
18155354.122023-08-307818Actual
29933123.102024-07-2978411Actual
8352200.002022-11-307816Budget
17032302.002023-07-307817Actual
38597163.002025-03-307836Actual
1727337.992023-07-3078211Actual
10976212.002023-01-287867Actual
29078195.992024-06-2978613Actual
405180.002022-07-307856Budget
2345883.742024-01-2878611Actual
10837131.002023-01-287866Actual
36793127.362025-01-2878611Actual
35763245.442024-12-2878612Actual
570397.002022-09-297863Actual
3209340.482022-06-307818Actual
29441130.002024-07-297816Actual
17153163.212023-07-307828Actual
54561.002022-04-297826Actual
68871.002022-04-297856Actual
4517140.002022-08-307813Actual
1930729.482023-09-2978211Actual
10683200.002023-01-287836Budget
37856140.122025-02-2778311Actual
36594275.332025-01-287868Actual
36652225.232025-01-2878111Actual
23966127.002024-02-277836Actual
29290279.002024-07-297864Actual
2091316.242022-05-307818Actual
2095541.002023-11-307826Actual
854360.002022-11-307856Budget
39215238.002025-03-3078612Actual
10916252.002023-01-287817Actual
1641412.462023-06-3078112Actual
12368200.002023-03-307813Budget
2279151.002022-06-307813Actual
2236646.502023-12-2878211Actual
31693141.002024-09-287816Actual
29496163.002024-07-297836Actual
2543245.442024-03-2978411Actual
30707109.002024-08-297866Actual
10507182.002023-01-287865Actual
4764212.002022-08-307864Actual
9567168.002022-12-287836Actual
13504389.002023-04-297813Actual
13090100.002023-03-307866Budget
390870.002022-07-307826Budget
3958149.002022-07-307836Actual
727980.002022-10-307826Budget
1629561.402023-06-3078411Actual
14049255.002023-04-297867Actual
7808141.992022-10-307868Actual
22756150.002024-01-287864Actual
18216252.602023-08-307868Actual
7559280.002022-10-307817Actual
9333200.002022-12-287815Budget
28639272.302024-06-297868Actual
9984100.002022-12-287828Budget
10185101.002023-01-287863Actual
15175205.632023-05-307868Actual
5967227.002022-09-297815Actual
21745233.002023-12-287814Actual
2954870.002024-07-297856Actual
1718164.002022-05-307836Actual
4251194.002022-07-307867Actual
1847514.592023-08-3078112Actual
38832522.302025-03-307818Actual
2892644.382024-06-2978212Actual
214280.002022-04-297814Budget
3634983.002025-01-287856Actual
1243193.002023-03-307863Actual
2195641.002023-12-287826Actual
37681545.032025-02-277818Actual
2393825.002024-02-277826Actual
2003891.002023-10-307866Actual
28752110.342024-06-2978311Actual
1017169.272022-04-297828Actual
37241330.002025-02-277864Actual
35972258.002025-01-287863Actual
28519289.002024-06-297867Actual
390980.002022-07-307826Actual
23640229.002024-02-277863Actual
32603134.002024-10-297873Actual
12039218.002023-02-277817Actual
8073280.002022-11-307814Budget
2331677.362024-01-2878111Actual
19840161.002023-10-307865Actual
19685118.002023-10-307873Actual
33462216.722024-10-2978612Actual
969325.332022-04-297818Actual
22161263.002023-12-287867Actual
33134269.272024-10-297828Actual
3180078.002024-09-287856Actual
13232200.002023-03-307867Budget
4984100.002022-08-307816Budget
27982428.002024-06-297813Actual
11711142.002023-02-277816Actual
2000554.002023-10-307856Actual
30764394.002024-08-297817Actual
4330200.002022-07-307818Budget
30977190.122024-08-2978111Actual
3832882.002025-03-307873Actual
19628278.002023-10-307863Actual
33226218.852024-10-2978111Actual
23224188.962024-01-287828Actual
6579343.512022-09-297818Actual
1175960.002023-02-277826Budget
4702280.002022-08-307814Budget
497147.002022-04-297816Actual
615769.002022-09-297826Actual
3014590.732024-07-2978113Actual
21277210.182023-11-307868Actual
2239358.212023-12-2878311Actual
16093378.362023-06-307818Actual
3067280.002022-06-307817Budget
2050810.332023-10-3078112Actual
12040200.002023-02-277817Budget
10730131.002023-01-287846Actual
37801170.982025-02-2778111Actual
7151188.002022-10-307865Actual
5234100.002022-08-307866Budget
34999358.002024-12-287815Actual
7746154.112022-10-307828Actual
14014252.002023-04-297817Actual
35324339.002024-12-287867Actual
5373200.002022-08-307867Budget
2836173.002022-06-307836Actual
7560280.002022-10-307817Budget
2071574.002023-11-307873Actual
1303094.002023-03-307856Actual
30025147.572024-07-2978112Actual
13231200.002023-03-307867Actual
1523398.632023-05-3078111Actual
1156200.002022-05-307813Budget
2092898.002023-11-307816Actual
2540543.312024-03-2978311Actual
3644188.002022-07-307864Actual
2987960.332024-07-2978211Actual
9471159.002022-12-287816Actual
3457857.142024-11-2978212Actual
2496729.002024-03-297826Actual
36242155.002025-01-287816Actual
30296274.002024-08-297863Actual
1526124.162023-05-3078211Actual

Generated 2025-05-29 12:01:43.772 UTC