[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35972258.002025-01-307863Actual
32394185.472024-09-3078113Actual
2041643.312023-11-0178511Actual
2522172.002022-07-027864Actual
4985131.002022-09-017816Actual
2431874.162024-02-2978111Actual
29851206.082024-07-3178111Actual
2401874.002024-02-297856Actual
9195290.002022-12-307814Actual
29045285.472024-07-0178213Actual
36149353.002025-01-307815Actual
34941338.002024-12-307864Actual
20983132.002023-12-027836Actual
225117.142023-12-3078112Actual
1620100.002022-06-017816Budget
12369144.002023-04-017813Actual
13231200.002023-04-017867Actual
23966127.002024-02-297836Actual
26061104.002024-04-307836Actual
24670263.002024-03-317863Actual
1075163.212022-05-017868Actual
578150.002022-10-017873Budget
1243193.002023-04-017863Actual
37473108.002025-03-017846Actual
2465303.002022-07-027814Actual
13720224.002023-05-017815Actual
14765154.002023-06-017865Actual
15113442.002023-06-017818Actual
28519289.002024-07-017867Actual
32724330.002024-10-317815Actual
20307102.892023-11-0178111Actual
5313207.002022-09-017817Actual
39153155.022025-04-0178112Actual
24882177.002024-03-317865Actual
21984128.002023-12-307836Actual
38179308.282025-03-0178613Actual
3856968.002025-04-017826Actual
17067208.002023-08-017867Actual
690444.002022-11-017873Actual
18216252.602023-09-017868Actual
2339865.652024-01-3078411Actual
18685241.002023-10-017814Actual
27925290.732024-05-3178613Actual
19713245.002023-11-017814Actual
31330199.502024-08-3178613Actual
7887141.002022-12-027813Actual
30087203.952024-07-3178612Actual
39300271.432025-04-0178213Actual
1735427.362023-08-0178511Actual
166850.002022-06-017826Budget
18565429.002023-10-017813Actual
9985232.902022-12-307828Actual
26200.002022-05-017813Budget
1425926.292023-05-0178211Actual
35848210.032024-12-3078213Actual
20743247.002023-12-027814Actual
4331275.332022-08-017818Actual
28368103.002024-07-017846Actual
32898106.002024-10-317846Actual
1526124.162023-06-0178211Actual
2038962.462023-11-0178411Actual
1531563.532023-06-0178411Actual
13311200.002023-04-017818Budget
1930729.482023-10-0178211Actual
22161263.002023-12-307867Actual
6252100.002022-10-017846Budget
35938395.002025-01-307813Actual
33168316.242024-10-317868Actual
9009145.002022-12-307813Actual
34172279.002024-12-017867Actual
4330200.002022-08-017818Budget
5452381.392022-09-017818Actual
17773171.002023-09-017815Actual
21626362.002023-12-307813Actual
12759200.002023-04-017865Budget
2301376.002024-01-307856Actual
3014590.732024-07-3178113Actual
355200.002022-05-017815Budget
33400128.422024-10-3178112Actual
3068274.002022-07-027817Actual
2440066.722024-02-2978411Actual
35821117.042024-12-3078113Actual
29933123.102024-07-3178411Actual
1138130.002023-03-017873Actual
14519358.002023-06-017813Actual
3372896.002024-12-017873Actual
1750418.842023-08-0178612Actual
29018160.902024-07-0178113Actual
1496392.002023-06-017866Actual
37299349.002025-03-017815Actual
5829280.002022-10-017814Budget
20188395.032023-11-017818Actual
2434637.992024-02-2978211Actual
23818191.002024-02-297815Actual
2012200.002022-06-017867Budget
1401200.002022-06-017864Budget
13420100.002023-04-017868Budget
32511401.002024-10-317813Actual
195068.212023-10-0178212Actual
35289412.002024-12-307817Actual
31982551.092024-09-307818Actual
37121302.002025-03-017863Actual
3396849.002024-12-017826Actual
27216116.002024-05-317846Actual
3209340.482022-07-027818Actual
2555010.332024-03-3178112Actual
16155269.272023-07-027868Actual
31924328.002024-09-307867Actual
10915200.002023-01-307817Budget
2650358.212024-04-3078411Actual
2139188.962022-06-017828Actual
24199364.722024-02-297818Actual
33014443.002024-10-317817Actual
2337158.212024-01-3078311Actual
29967140.122024-07-3178611Actual
1936151.822023-10-0178411Actual
16529395.002023-08-017813Actual
2147864.592023-12-0278611Actual
12982100.002023-04-017846Budget
3749983.002025-03-017856Actual
12936164.002023-04-017836Actual
11055355.632023-01-307818Actual
10683200.002023-01-307836Budget
2056618.842023-11-0178612Actual
36851120.972025-01-3078112Actual
3583288.002022-08-017814Actual
1717200.002022-06-017836Budget
29227119.002024-07-317873Actual
32184127.362024-09-3078411Actual
1156200.002022-06-017813Budget
2036229.482023-11-0178311Actual
3208200.002022-07-027818Budget
1594391.002023-07-027866Actual
1215100.002022-06-017863Budget
32244128.422024-09-3078611Actual
9392200.002022-12-307865Budget
7327168.002022-11-017836Actual
2494096.002024-03-317816Actual
37241330.002025-03-017864Actual
241640.002022-07-027873Budget
4703303.002022-09-017814Actual
4438100.002022-08-017868Budget
9857200.002022-12-307867Budget
8681280.002022-12-027817Budget
2446196.512024-02-2978611Actual
19953123.002023-11-017836Actual
5500100.002022-09-017828Budget
1026248.002023-01-307873Actual
32666323.002024-10-317864Actual
34670199.502024-12-0178113Actual
22636254.002024-01-307863Actual
8449200.002022-12-027836Budget
727879.002022-11-017826Actual
1431347.572023-05-0178411Actual
23046105.002024-01-307866Actual
5235128.002022-09-017866Actual
7619220.002022-11-017867Actual
15175205.632023-06-017868Actual
31422266.002024-09-307863Actual
2600676.002024-04-307816Actual
6029192.002022-10-017865Actual
13755151.002023-05-017865Actual
1077880.002023-01-307856Budget
31600343.002024-09-307815Actual
19187238.962023-10-017828Actual
2496729.002024-03-317826Actual
3602987.002025-01-307873Actual
2136345.442023-12-0278211Actual
27044327.002024-05-317815Actual
23224188.962024-01-307828Actual
2777452.892024-05-3178212Actual
17808197.002023-09-017865Actual
28102503.002024-07-017814Actual
5968200.002022-10-017815Budget
2233894.382023-12-3078111Actual
22280196.542023-12-307868Actual
7946100.002022-12-027863Budget
23605406.002024-02-297813Actual
2331677.362024-01-3078111Actual
4191200.002022-08-017817Budget
17866125.002023-09-017816Actual
1017169.272022-05-017828Actual
1250960.002023-04-017873Actual
11807200.002023-03-017836Budget
32454183.712024-09-3078613Actual
497147.002022-05-017816Actual
278741.002022-07-027826Actual
2662317.782024-04-3078112Actual
2254419.912023-12-3078612Actual
32872157.002024-10-317836Actual
29348315.002024-07-317815Actual
9568200.002022-12-307836Budget
32336192.252024-09-3078612Actual
3519962.002024-12-307856Actual
8682214.002022-12-027817Actual
3437760.332024-12-0178211Actual
36594275.332025-01-307868Actual
1175885.002023-03-017826Actual
174738.212023-08-0178212Actual
9567168.002022-12-307836Actual
10449200.002023-01-307815Budget
3723200.002022-08-017815Budget
3634983.002025-01-307856Actual
1479200.002022-06-017815Budget
30416344.002024-08-317864Actual
34258328.362024-12-017828Actual
1558978.002023-07-027873Actual
840071.002022-12-027826Actual
9797280.002022-12-307817Budget
10046100.002022-12-307868Budget
1830227.362023-09-0178211Actual
17187220.782023-08-017868Actual
4005116.002022-08-017846Actual
54561.002022-05-017826Actual
8822200.002022-12-027818Budget
3221151.822024-09-3078511Actual
10730131.002023-01-307846Actual
30799316.002024-08-317867Actual
1250840.002023-04-017873Budget
2293332.002024-01-307826Actual
33106535.942024-10-317818Actual
274193.002022-05-017864Actual
37623325.002025-03-017867Actual
1016100.002022-05-017828Budget
630066.002022-10-017856Actual
12180200.002023-03-017818Budget
35034249.002024-12-307865Actual
24789132.002024-03-317864Actual
28017278.002024-07-017863Actual
3172048.002024-09-307826Actual
7374117.002022-11-017846Actual
30474321.002024-08-317815Actual
32631503.002024-10-317814Actual
26205383.002024-04-307817Actual
17681215.002023-09-017814Actual
37206479.002025-03-017814Actual
8930137.452022-12-027868Actual
3517392.002024-12-307846Actual
1341277.002022-06-017814Actual
28427117.002024-07-017866Actual
23760180.002024-02-297864Actual
13169210.002023-04-017817Actual
35410273.812024-12-307828Actual
32302151.832024-09-3078112Actual
10837131.002023-01-307866Actual
32102186.932024-09-3078111Actual
2393825.002024-02-297826Actual
4702280.002022-09-017814Budget
12698200.002023-04-017815Budget
36184254.002025-01-307865Actual
12935200.002023-04-017836Budget
2472759.002024-03-317873Actual
25292223.812024-03-317868Actual
11491208.002023-03-017864Actual
20095292.002023-11-017817Actual
5081200.002022-09-017836Budget
4516200.002022-09-017813Budget
5128100.002022-09-017846Budget
15745184.002023-07-027865Actual
3724194.002022-08-017815Actual
2502175.002024-03-317846Actual
1434664.592023-05-0178611Actual
9858166.002022-12-307867Actual
36734103.952025-01-3078411Actual
36091335.002025-01-307864Actual
17596285.002023-09-017863Actual
1797346.002023-09-017856Actual
4004100.002022-08-017846Budget
37681545.032025-03-017818Actual
8133200.002022-12-027864Budget
1624115.652023-07-0278211Actual
6030200.002022-10-017865Budget
174468.212023-08-0178112Actual
3130200.002022-07-027867Budget
5082149.002022-09-017836Actual
11164185.932023-01-307868Actual
1938843.312023-10-0178511Actual
33547190.732024-10-3178213Actual
11631218.002023-03-017865Actual
1490474.002023-06-017846Actual
3645200.002022-08-017864Budget
36323109.002025-01-307846Actual
38952193.322025-04-0178111Actual
5828316.002022-10-017814Actual
742260.002022-11-017856Budget
38597163.002025-04-017836Actual
1621136.002022-06-017816Actual
28898162.462024-07-0178112Actual
9194280.002022-12-307814Budget
1794769.002023-09-017846Actual
30977190.122024-08-3178111Actual
8353165.002022-12-027816Actual
390980.002022-08-017826Actual
2138100.002022-06-017828Budget
1641412.462023-07-0278112Actual
9334204.002022-12-307815Actual
31890436.002024-09-307817Actual
35324339.002024-12-307867Actual
38001112.462025-03-0178112Actual
2071574.002023-12-027873Actual
5314200.002022-09-017817Budget
1694257.002023-08-017856Actual
1534991.192023-06-0178611Actual
951968.002022-12-307826Actual
2836173.002022-07-027836Actual
3330891.192024-10-3178411Actual
4437198.052022-08-017868Actual
33579288.982024-10-3178613Actual
35147151.002024-12-307836Actual
38894305.632025-04-017868Actual
34999358.002024-12-307815Actual
2656465.652024-04-3078611Actual
17125388.972023-08-017818Actual
1018490.002023-01-307863Budget
4517140.002022-09-017813Actual
12556282.002023-04-017814Actual
2765466.722024-05-3178511Actual
30172225.822024-07-3178213Actual
28605279.872024-07-017828Actual
30885251.092024-08-317828Actual
34697215.292024-12-0178213Actual
29731525.332024-07-317818Actual
969325.332022-05-017818Actual
39333259.152025-04-0178613Actual
802442.002022-12-027873Actual
12228100.002023-03-017828Budget
1997981.002023-11-017846Actual
38449301.002025-04-017815Actual
1063460.002023-01-307826Budget
2611353.002024-04-307856Actual
2831443.002024-07-017826Actual
21243231.392023-12-027828Actual
3957200.002022-08-017836Budget
2457814.592024-02-2978612Actual
10976212.002023-01-307867Actual
615769.002022-10-017826Actual
26421113.532024-04-3078111Actual
13310354.122023-04-017818Actual
27367330.002024-05-317867Actual
34291258.662024-12-017868Actual
27892287.222024-05-3178213Actual
6108125.002022-10-017816Actual
6578200.002022-10-017818Budget
8073280.002022-12-027814Budget
2724262.002024-05-317856Actual
13660174.002023-05-017864Actual
36382114.002025-01-307866Actual
802540.002022-12-027873Budget
1583028.002023-07-027826Actual
34080110.002024-12-017866Actual
7620200.002022-11-017867Budget
22069102.002023-12-307866Actual
914636.002022-12-307873Actual
8273178.002022-12-027865Actual
3067280.002022-07-027817Budget
12557280.002023-04-017814Budget
2200100.002022-06-017868Budget
37532132.002025-03-017866Actual
2144417.782023-12-0278511Actual
181170.002022-06-017856Budget
2647660.332024-04-3078311Actual
3782200.002022-08-017865Budget
27153.002022-05-017813Actual
39273160.902025-04-0178113Actual
3064889.002024-08-317846Actual
8450169.002022-12-027836Actual
11102100.002023-01-307828Budget
6206200.002022-10-017836Budget
36560257.152025-01-307828Actual
38121148.622025-03-0178113Actual
36912179.492025-01-3078612Actual
21157213.002023-12-027867Actual
6500202.002022-10-017867Actual
14878123.002023-06-017836Actual
5234100.002022-09-017866Budget
15020322.002023-06-017817Actual
854490.002022-12-027856Actual
1850818.842023-09-0178612Actual
18812204.002023-10-017865Actual
12181308.662023-03-017818Actual
36242155.002025-01-307816Actual
30353112.002024-08-317873Actual
7699279.872022-11-017818Actual
4765200.002022-09-017864Budget
34786423.002024-12-307813Actual
21215446.542023-12-027818Actual
9719100.002022-12-307866Budget
2156916.722023-12-0278612Actual
214280.002022-05-017814Budget
32817153.002024-10-317816Actual
28484454.002024-07-017817Actual
20658247.002023-12-027863Actual
11429294.002023-03-017814Actual
33756457.002024-12-017814Actual
32603134.002024-10-317873Actual
1190159.002023-03-017856Actual
23911125.002024-02-297816Actual
570397.002022-10-017863Actual
11490200.002023-03-017864Budget
2560912.462024-03-3178612Actual
2192996.002023-12-307816Actual
6826100.002022-11-017863Budget
6109100.002022-10-017816Budget
11961100.002023-03-017866Budget
3864985.002025-04-017856Actual
29581127.002024-07-317866Actual
2989100.002022-07-027866Budget
1727337.992023-08-0178211Actual
29078195.992024-07-0178613Actual
7947107.002022-12-027863Actual
1130290.002023-03-017863Budget
10045204.122022-12-307868Actual
1214113.002022-06-017863Actual
23853184.002024-02-297865Actual
503270.002022-09-017826Budget
1485046.002023-06-017826Actual
11054200.002023-01-307818Budget
27425537.452024-05-317818Actual
640100.002022-05-017846Budget
2716260.002024-05-317826Actual
18600238.002023-10-017863Actual
7231200.002022-11-017816Budget
4378100.002022-08-017828Budget
1992546.002023-11-017826Actual
24141232.002024-02-297867Actual
292970.002022-07-027856Budget
6626100.002022-10-017828Budget
24995127.002024-03-317836Actual
12102200.002023-03-017867Budget
1302980.002023-04-017856Budget
38271251.002025-04-017863Actual
1730046.502023-08-0178311Actual
34729181.962024-12-0178613Actual
15710176.002023-07-027815Actual
10124144.002023-01-307813Actual
2090200.002022-06-017818Budget
8602100.002022-12-027866Budget
1157152.002022-06-017813Actual
19221198.052023-10-017868Actual
16684151.002023-08-017864Actual
1392265.002023-05-017856Actual
34492186.932024-12-0178611Actual
6767172.002022-11-017813Actual
1026340.002023-01-307873Budget
32957136.002024-10-317866Actual
36707111.402025-01-3078311Actual
6687185.932022-10-017868Actual
416200.002022-05-017865Budget
2603327.002024-04-307826Actual
25851219.002024-04-307864Actual
29383294.002024-07-317865Actual
14638226.002023-06-017814Actual
10587100.002023-01-307816Budget
9937387.452022-12-307818Actual
31833113.002024-09-307866Actual
1838315.652023-09-0178511Actual
1765357.002023-09-017873Actual
2103570.002023-12-027856Actual
32759311.002024-10-317865Actual
3906124.162025-04-0178511Actual
2954870.002024-07-317856Actual
19009104.002023-10-017866Actual
33636401.002024-12-017813Actual
3644188.002022-08-017864Actual
32044314.722024-09-307868Actual
4905200.002022-09-017865Budget
12290100.002023-03-017868Budget
26867299.002024-05-317863Actual
353450.002022-08-017873Budget
21837219.002023-12-307815Actual
35502188.002024-12-3078111Actual
854360.002022-12-027856Budget
8274200.002022-12-027865Budget
10731100.002023-01-307846Budget
8870100.002022-12-027828Budget
1953714.592023-10-0178612Actual
34137439.002024-12-017817Actual
19159461.702023-10-017818Actual
1540710.332023-06-0178112Actual
7328200.002022-11-017836Budget
1446217.782023-05-0178612Actual
10370200.002023-01-307864Budget
37856140.122025-03-0178311Actual
26361276.842024-04-307868Actual
356210.002022-05-017815Actual
23138277.002024-01-307867Actual
31059117.782024-08-3178411Actual
29255459.002024-07-317814Actual
19101278.002023-10-017867Actual
16564258.002023-08-017863Actual
6499200.002022-10-017867Budget
12229129.872023-03-017828Actual
457691.002022-09-017863Actual
3626946.002025-01-307826Actual
1841761.402023-09-0178611Actual
1897752.002023-10-017856Actual
3676165.652025-01-3078511Actual
38739424.002025-04-017817Actual
12838100.002023-04-017816Budget
12039218.002023-03-017817Actual
2665717.782024-04-3078612Actual
12368200.002023-04-017813Budget
37178109.002025-03-017873Actual
35092127.002024-12-307816Actual
3860100.002022-08-017816Budget
27627122.042024-05-3178411Actual
6359100.002022-10-017866Budget
3257152.602022-07-027828Actual
23196352.602024-01-307818Actual
8929100.002022-12-027868Budget
34612231.612024-12-0178612Actual
13090100.002023-04-017866Budget
2892644.382024-07-0178212Actual
13358182.902023-04-017828Actual
12697244.002023-04-017815Actual
22601392.002024-01-307813Actual
1528844.382023-06-0178311Actual
1423184.802023-05-0178111Actual
13870106.002023-05-017836Actual
38542136.002025-04-017816Actual
9936200.002022-12-307818Budget
19594388.002023-11-017813Actual
1523398.632023-06-0178111Actual
1732768.852023-08-0178411Actual
33342146.512024-10-3178611Actual
31271129.322024-08-3178113Actual
38682132.002025-04-017866Actual
4844229.002022-09-017815Actual
18183172.302023-09-017828Actual
24260270.782024-02-297868Actual
23258198.052024-01-307868Actual
3328196.512024-10-3178311Actual
503368.002022-09-017826Actual
3177493.002024-09-307846Actual
18777170.002023-10-017815Actual
29673314.002024-07-317867Actual
14137172.302023-05-017828Actual
9798263.002022-12-307817Actual
28194305.002024-07-017815Actual
13419228.362023-04-017868Actual
14672147.002023-06-017864Actual
10185101.002023-01-307863Actual
951880.002022-12-307826Budget
38236424.002025-04-017813Actual
30919345.032024-08-317868Actual
3668085.872025-01-3078211Actual
7152200.002022-11-017865Budget
1686236.002023-08-017826Actual
4984100.002022-09-017816Budget
28136304.002024-07-017864Actual
9069105.002022-12-307863Actual
10586140.002023-01-307816Actual
9068100.002022-12-307863Budget
9333200.002022-12-307815Budget
6253129.002022-10-017846Actual
1243090.002023-04-017863Budget
3315193.512022-07-027868Actual
6627172.302022-10-017828Actual
31693141.002024-09-307816Actual
5374165.002022-09-017867Actual
37029199.502025-01-3078613Actual
31151162.462024-08-3178112Actual
10916252.002023-01-307817Actual
16777204.002023-08-017865Actual
27487252.602024-05-317868Actual
11428280.002023-03-017814Budget
1873100.002022-06-017866Budget
840180.002022-12-027826Budget
2011185.002022-06-017867Actual
33048334.002024-10-317867Actual
1077785.002023-01-307856Actual
37589412.002025-03-017817Actual
21779131.002023-12-307864Actual
24847175.002024-03-317815Actual
8496100.002022-12-027846Actual
517680.002022-09-017856Budget
36057501.002025-01-307814Actual
2339100.002022-07-027863Budget
727980.002022-11-017826Budget
21065106.002023-12-027866Actual
39034146.512025-04-0178411Actual
5967227.002022-10-017815Actual
26742269.682024-04-3078213Actual
20778171.002023-12-027864Actual
4843200.002022-09-017815Budget
12618214.002023-04-017864Actual
7151188.002022-11-017865Actual
39215238.002025-04-0178612Actual
30296274.002024-08-317863Actual
35881204.762024-12-3078613Actual
30261431.002024-08-317813Actual
10310280.002023-01-307814Budget
3456101.002022-08-017863Actual
966160.002022-12-307856Budget
31213226.302024-08-3178612Actual
8072309.002022-12-027814Actual
28287151.002024-07-017816Actual
1827480.552023-09-0178111Actual
345790.002022-08-017863Budget
3687941.192025-01-3078212Actual
35232120.002024-12-307866Actual
38148183.712025-03-0178213Actual
2523200.002022-07-027864Budget
2988146.002022-07-027866Actual
11808168.002023-03-017836Actual
7012192.002022-11-017864Actual
22721228.002024-01-307814Actual
27135127.002024-05-317816Actual
38484314.002025-04-017865Actual
6579343.512022-10-017818Actual
2141766.722023-12-0278411Actual
3067471.002024-08-317856Actual
5888200.002022-10-017864Budget
14823104.002023-06-017816Actual
9391205.002022-12-307865Actual
33462216.722024-10-3178612Actual
25694376.002024-04-307813Actual
2050810.332023-11-0178112Actual
2003891.002023-11-017866Actual
28639272.302024-07-017868Actual
3445846.502024-12-0178511Actual
746126.002022-05-017866Actual
2203653.002023-12-307856Actual
26328281.392024-04-307828Actual
2091316.242022-06-017818Actual
7092185.002022-11-017815Actual
1138040.002023-03-017873Budget
2608767.002024-04-307846Actual
21122251.002023-12-027817Actual
10311277.002023-01-307814Actual
34404129.482024-12-0178311Actual
87100.002022-05-017863Budget
29522102.002024-07-317846Actual
26240306.002024-04-307867Actual
1865768.002023-10-017873Actual
1190280.002023-03-017856Budget
1440411.402023-05-0178112Actual
19898104.002023-11-017816Actual
215277.002022-05-017814Actual
10507182.002023-01-307865Actual
18925115.002023-10-017836Actual
35557110.342024-12-3078311Actual
15055264.002023-06-017867Actual
30764394.002024-08-317817Actual
2195641.002023-12-307826Actual
25137326.002024-03-317817Actual
33226218.852024-10-3178111Actual
17153163.212023-08-017828Actual
10125200.002023-01-307813Budget
1632227.362023-07-0278511Actual
2549280.552024-03-3178611Actual
34821269.002024-12-307863Actual
27807238.002024-05-3178612Actual
13815116.002023-05-017816Actual
166965.002022-06-017826Actual
11854105.002023-03-017846Actual
38391284.002025-04-017864Actual
1340280.002022-06-017814Budget
3782944.382025-03-0178211Actual
2659224.002022-07-027865Actual
25911252.002024-04-307815Actual
16640.002022-05-017873Budget
20249260.182023-11-017868Actual
16649261.002023-08-017814Actual
129240.002022-06-017873Budget
8211200.002022-12-027815Budget
1461063.002023-06-017873Actual
2092898.002023-12-027816Actual
37447155.002025-03-017836Actual
3395156.002022-08-017813Actual
2351612.462024-01-3078112Actual
205357.142023-11-0178212Actual
18155354.122023-09-017818Actual
4112150.002022-08-017866Actual
31387428.002024-09-307813Actual
29135398.002024-07-317813Actual
7480105.002022-11-017866Actual
14553285.002023-06-017863Actual
11569200.002023-03-017815Budget
2835200.002022-07-027836Budget
35763245.442024-12-3078612Actual
25172248.002024-03-317867Actual
512983.002022-09-017846Actual
3292462.002024-10-317856Actual
6437280.002022-10-017817Actual
5501201.082022-09-017828Actual
4251194.002022-08-017867Actual
29638438.002024-07-317817Actual
11570226.002023-03-017815Actual
16121199.572023-07-027828Actual
1889748.002023-10-017826Actual
2342528.422024-01-3078511Actual
4192202.002022-08-017817Actual
38860231.392025-04-017828Actual
966256.002022-12-307856Actual
8352200.002022-12-027816Budget
275200.002022-05-017864Budget
2133576.292023-12-0278111Actual
16835124.002023-08-017816Actual
2239358.212023-12-3078311Actual
27077249.002024-05-317865Actual
6688100.002022-10-017868Budget
27332426.002024-05-317817Actual
3180078.002024-09-307856Actual
13955102.002023-05-017866Actual
29793299.572024-07-317868Actual
28697206.082024-07-0178111Actual
2987960.332024-07-3178211Actual
9718114.002022-12-307866Actual
1626848.632023-07-0278311Actual
2757379.482024-05-3178211Actual
13539289.002023-05-017863Actual
2872566.722024-07-0178211Actual
2451911.402024-02-2978112Actual
8497100.002022-12-027846Budget
12983128.002023-04-017846Actual
9470200.002022-12-307816Budget
5640140.002022-10-017813Actual
1400177.002022-06-017864Actual
2369759.002024-02-297873Actual
16742216.002023-08-017815Actual
3781227.002022-08-017865Actual
2660200.002022-07-027865Budget
1738893.312023-08-0178611Actual
3862392.002025-04-017846Actual
37334299.002025-03-017865Actual
405272.002022-08-017856Actual
2882100.002022-07-027846Budget
24107307.002024-02-297817Actual
35644147.572024-12-3078611Actual
9471159.002022-12-307816Actual
37943152.892025-03-0178611Actual
194796.082023-10-0178112Actual
3791025.232025-03-0178511Actual
457790.002022-09-017863Budget
1952232.002022-06-017817Actual
20130203.002023-11-017867Actual
13359100.002023-04-017828Budget
13598115.002023-05-017873Actual
3117960.332024-08-3178212Actual
3404878.002024-12-017856Actual
30025147.572024-07-3178112Actual
22906102.002024-01-307816Actual
11632200.002023-03-017865Budget
353553.002022-08-017873Actual
31748160.002024-09-307836Actual
1384237.002023-05-017826Actual
28342166.002024-07-017836Actual
86113.002022-05-017863Actual
3100559.272024-08-3178211Actual
25946219.002024-04-307865Actual
28779116.722024-07-0178411Actual
26924113.002024-05-317873Actual
961593.002022-12-307846Actual
2298771.002024-01-307846Actual
2614670.002024-04-307866Actual
33883308.002024-12-017865Actual
36997225.822025-01-3078213Actual
3457857.142024-12-0178212Actual
14171208.662023-05-017868Actual
3861153.002022-08-017816Actual
7808141.992022-11-017868Actual
12619200.002023-04-017864Budget
36652225.232025-01-3078111Actual
3958149.002022-08-017836Actual
27688146.512024-05-3178611Actual
20216229.872023-11-017828Actual
33941151.002024-12-017816Actual

Generated 2025-05-31 16:35:18.986 UTC