[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 896  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14137172.302023-05-017828Actual
4906194.002022-09-017865Actual
36793127.362025-01-3078611Actual
13169210.002023-04-017817Actual
23853184.002024-02-297865Actual
2540543.312024-03-3178311Actual
16529395.002023-08-017813Actual
12101177.002023-03-017867Actual
34906474.002024-12-307814Actual
29906134.802024-07-3178311Actual
2091316.242022-06-017818Actual
29078195.992024-07-0178613Actual
1214113.002022-06-017863Actual
3561130.552024-12-3078511Actual
37299349.002025-03-017815Actual
33520178.452024-10-3178113Actual
13598115.002023-05-017873Actual
36997225.822025-01-3078213Actual
2033534.802023-11-0178211Actual
1175960.002023-03-017826Budget
28960193.322024-07-0178612Actual
29638438.002024-07-317817Actual
7151188.002022-11-017865Actual
9936200.002022-12-307818Budget
3437760.332024-12-0178211Actual
13504389.002023-05-017813Actual
30381480.002024-08-317814Actual
746126.002022-05-017866Actual
390980.002022-08-017826Actual
6767172.002022-11-017813Actual
3395156.002022-08-017813Actual
18777170.002023-10-017815Actual
27627122.042024-05-3178411Actual
1621136.002022-06-017816Actual
4765200.002022-09-017864Budget
28639272.302024-07-017868Actual
19953123.002023-11-017836Actual
405180.002022-08-017856Budget
23725254.002024-02-297814Actual
18600238.002023-10-017863Actual
2650358.212024-04-3078411Actual
36707111.402025-01-3078311Actual
7620200.002022-11-017867Budget
503270.002022-09-017826Budget
593200.002022-05-017836Budget
12619200.002023-04-017864Budget
19101278.002023-10-017867Actual
24670263.002024-03-317863Actual
3014590.732024-07-3178113Actual
36439446.002025-01-307817Actual
9719100.002022-12-307866Budget
6952280.002022-11-017814Budget
2777452.892024-05-3178212Actual
21984128.002023-12-307836Actual
2523200.002022-07-027864Budget
2494096.002024-03-317816Actual
18005106.002023-09-017866Actual
18812204.002023-10-017865Actual
640100.002022-05-017846Budget
15141181.392023-06-017828Actual
23966127.002024-02-297836Actual
15652160.002023-07-027864Actual
3221151.822024-09-3078511Actual
38542136.002025-04-017816Actual
2339100.002022-07-027863Budget
1992546.002023-11-017826Actual
11808168.002023-03-017836Actual
19594388.002023-11-017813Actual
38179308.282025-03-0178613Actual
2882100.002022-07-027846Budget
1765357.002023-09-017873Actual
174468.212023-08-0178112Actual
1933428.422023-10-0178311Actual
36970206.522025-01-3078113Actual
9333200.002022-12-307815Budget
1927998.632023-10-0178111Actual
15858125.002023-07-027836Actual
11631218.002023-03-017865Actual
2892644.382024-07-0178212Actual
9797280.002022-12-307817Budget
20870203.002023-12-027865Actual
3782944.382025-03-0178211Actual
1431347.572023-05-0178411Actual
7230157.002022-11-017816Actual
7559280.002022-11-017817Actual
38449301.002025-04-017815Actual
37532132.002025-03-017866Actual
12229129.872023-03-017828Actual
25694376.002024-04-307813Actual
20307102.892023-11-0178111Actual
2236646.502023-12-3078211Actual
31032140.122024-08-3178311Actual
22126279.002023-12-307817Actual
13755151.002023-05-017865Actual
31924328.002024-09-307867Actual
33106535.942024-10-317818Actual
30172225.822024-07-3178213Actual
22247191.992023-12-307828Actual
28287151.002024-07-017816Actual
1594391.002023-07-027866Actual
11102100.002023-01-307828Budget
2560912.462024-03-3178612Actual
11242200.002023-03-017813Budget
28898162.462024-07-0178112Actual
15020322.002023-06-017817Actual
10975200.002023-01-307867Budget
6579343.512022-10-017818Actual
2614670.002024-04-307866Actual
32336192.252024-09-3078612Actual
2989100.002022-07-027866Budget
195068.212023-10-0178212Actual
36532573.822025-01-307818Actual
36184254.002025-01-307865Actual
19187238.962023-10-017828Actual
3315193.512022-07-027868Actual
37121302.002025-03-017863Actual
275200.002022-05-017864Budget
33547190.732024-10-3178213Actual
465450.002022-09-017873Budget
14823104.002023-06-017816Actual
4702280.002022-09-017814Budget
1789342.002023-09-017826Actual
215277.002022-05-017814Actual
2496729.002024-03-317826Actual
2156916.722023-12-0278612Actual
12760158.002023-04-017865Actual
1942184.802023-10-0178611Actual
3668085.872025-01-3078211Actual
2656465.652024-04-3078611Actual
13232200.002023-04-017867Budget
30204197.752024-07-3178613Actual
32872157.002024-10-317836Actual
39300271.432025-04-0178213Actual
2603327.002024-04-307826Actual
7746154.112022-11-017828Actual
21215446.542023-12-027818Actual
25172248.002024-03-317867Actual
3342843.312024-10-3178212Actual
828227.002022-05-017817Actual
14109376.852023-05-017818Actual
2765466.722024-05-3178511Actual
292970.002022-07-027856Budget
6578200.002022-10-017818Budget
15113442.002023-06-017818Actual
2653018.842024-04-3078511Actual
29383294.002024-07-317865Actual
465554.002022-09-017873Actual
2608767.002024-04-307846Actual
8823282.902022-12-027818Actual
14878123.002023-06-017836Actual
31271129.322024-08-3178113Actual
2464280.002022-07-027814Budget
33342146.512024-10-3178611Actual
33756457.002024-12-017814Actual
10976212.002023-01-307867Actual
2659224.002022-07-027865Actual
9568200.002022-12-307836Budget
5500100.002022-09-017828Budget
6030200.002022-10-017865Budget
12936164.002023-04-017836Actual
15175205.632023-06-017868Actual
1401200.002022-06-017864Budget
30567134.002024-08-317816Actual
1479200.002022-06-017815Budget
3802936.932025-03-0178212Actual
11711142.002023-03-017816Actual
742260.002022-11-017856Budget
9614100.002022-12-307846Budget
3316100.002022-07-027868Budget
6252100.002022-10-017846Budget
35530100.762024-12-3078211Actual
457790.002022-09-017863Budget
1717200.002022-06-017836Budget
16777204.002023-08-017865Actual
1686236.002023-08-017826Actual
12839135.002023-04-017816Actual
968200.002022-05-017818Budget
11961100.002023-03-017866Budget
31151162.462024-08-3178112Actual
35382520.792024-12-307818Actual
2665717.782024-04-3078612Actual
10125200.002023-01-307813Budget
19685118.002023-11-017873Actual
3644188.002022-08-017864Actual
16093378.362023-07-027818Actual
9195290.002022-12-307814Actual
37473108.002025-03-017846Actual
1157152.002022-06-017813Actual
1400177.002022-06-017864Actual
29045285.472024-07-0178213Actual
21871155.002023-12-307865Actual
5313207.002022-09-017817Actual
27925290.732024-05-3178613Actual
1425926.292023-05-0178211Actual
16564258.002023-08-017863Actual
1827480.552023-09-0178111Actual
5562178.362022-09-017868Actual
4437198.052022-08-017868Actual
1732768.852023-08-0178411Actual
570290.002022-10-017863Budget
2601200.002022-07-027815Budget
33671263.002024-12-017863Actual
28102503.002024-07-017814Actual
3645200.002022-08-017864Budget
2465303.002022-07-027814Actual
39333259.152025-04-0178613Actual
416200.002022-05-017865Budget
6688100.002022-10-017868Budget
1440411.402023-05-0178112Actual
144317.142023-05-0178212Actual
11055355.632023-01-307818Actual
31748160.002024-09-307836Actual
35938395.002025-01-307813Actual
20095292.002023-11-017817Actual
31890436.002024-09-307817Actual
5128100.002022-09-017846Budget
31833113.002024-09-307866Actual
2522172.002022-07-027864Actual
38597163.002025-04-017836Actual
32421266.172024-09-3078213Actual
8133200.002022-12-027864Budget
29348315.002024-07-317815Actual
2092898.002023-12-027816Actual
2724262.002024-05-317856Actual
35848210.032024-12-3078213Actual
33226218.852024-10-3178111Actual
9937387.452022-12-307818Actual
1392265.002023-05-017856Actual
2880645.442024-07-0178511Actual
32724330.002024-10-317815Actual
1738893.312023-08-0178611Actual
23196352.602024-01-307818Actual
1190159.002023-03-017856Actual
15803113.002023-07-027816Actual
25258217.752024-03-317828Actual
5235128.002022-09-017866Actual
7231200.002022-11-017816Budget
29522102.002024-07-317846Actual
496100.002022-05-017816Budget
16121199.572023-07-027828Actual
34670199.502024-12-0178113Actual
30764394.002024-08-317817Actual
17153163.212023-08-017828Actual
34878118.002024-12-307873Actual
2036229.482023-11-0178311Actual
1591069.002023-07-027856Actual
30261431.002024-08-317813Actual
1541162.002022-06-017865Actual
10730131.002023-01-307846Actual
25292223.812024-03-317868Actual
22219357.152023-12-307818Actual
19898104.002023-11-017816Actual
3256100.002022-07-027828Budget
20983132.002023-12-027836Actual
9567168.002022-12-307836Actual
2041643.312023-11-0178511Actual
34291258.662024-12-017868Actual
2757379.482024-05-3178211Actual
7152200.002022-11-017865Budget
13660174.002023-05-017864Actual
1841761.402023-09-0178611Actual
2537824.162024-03-3178211Actual
29170267.002024-07-317863Actual
1384237.002023-05-017826Actual
36734103.952025-01-3078411Actual
31693141.002024-09-307816Actual
8930137.452022-12-027868Actual
7560280.002022-11-017817Budget
36652225.232025-01-3078111Actual
15532252.002023-07-027863Actual
17067208.002023-08-017867Actual
12983128.002023-04-017846Actual
2440066.722024-02-2978411Actual
2242067.782023-12-3078411Actual
38894305.632025-04-017868Actual
2369759.002024-02-297873Actual
12289166.242023-03-017868Actual
7619220.002022-11-017867Actual
1130290.002023-03-017863Budget
12982100.002023-04-017846Budget
11429294.002023-03-017814Actual
5967227.002022-10-017815Actual
24141232.002024-02-297867Actual
4330200.002022-08-017818Budget
34612231.612024-12-0178612Actual
1480255.002022-06-017815Actual
22961128.002024-01-307836Actual
5452381.392022-09-017818Actual
5501201.082022-09-017828Actual
2203653.002023-12-307856Actual
1952232.002022-06-017817Actual
20623398.002023-12-027813Actual
38001112.462025-03-0178112Actual
34697215.292024-12-0178213Actual
727879.002022-11-017826Actual
2502175.002024-03-317846Actual
36594275.332025-01-307868Actual
1895168.002023-10-017846Actual
3445846.502024-12-0178511Actual
4844229.002022-09-017815Actual
2144417.782023-12-0278511Actual
3330891.192024-10-3178411Actual
517680.002022-09-017856Budget
39215238.002025-04-0178612Actual
2954870.002024-07-317856Actual
20778171.002023-12-027864Actual
2279151.002022-07-027813Actual
28840127.362024-07-0178611Actual
17866125.002023-09-017816Actual
1526124.162023-06-0178211Actual
9068100.002022-12-307863Budget
37589412.002025-03-017817Actual
32546251.002024-10-317863Actual
3864985.002025-04-017856Actual
629980.002022-10-017856Budget
54561.002022-05-017826Actual
34999358.002024-12-307815Actual
1936151.822023-10-0178411Actual
10916252.002023-01-307817Actual
14519358.002023-06-017813Actual
2431874.162024-02-2978111Actual
1303094.002023-04-017856Actual
12180200.002023-03-017818Budget
3117960.332024-08-3178212Actual
1850818.842023-09-0178612Actual
1632227.362023-07-0278511Actual
1542200.002022-06-017865Budget
22601392.002024-01-307813Actual
26986285.002024-05-317864Actual
32631503.002024-10-317814Actual
353450.002022-08-017873Budget
34729181.962024-12-0178613Actual
8822200.002022-12-027818Budget
8929100.002022-12-027868Budget
4517140.002022-09-017813Actual
4438100.002022-08-017868Budget
2331677.362024-01-3078111Actual
27077249.002024-05-317865Actual
16000309.002023-07-027817Actual
31059117.782024-08-3178411Actual
6359100.002022-10-017866Budget
2660200.002022-07-027865Budget
25729251.002024-04-307863Actual
26061104.002024-04-307836Actual
7887141.002022-12-027813Actual
36091335.002025-01-307864Actual
22756150.002024-01-307864Actual
33048334.002024-10-317867Actual
22693111.002024-01-307873Actual
33791304.002024-12-017864Actual
1461063.002023-06-017873Actual
35289412.002024-12-307817Actual
1889748.002023-10-017826Actual
2738100.002022-07-027816Budget
1496392.002023-06-017866Actual
8870100.002022-12-027828Budget
27332426.002024-05-317817Actual
10508200.002023-01-307865Budget
1485046.002023-06-017826Actual
11807200.002023-03-017836Budget
15745184.002023-07-027865Actual
2171760.002023-12-307873Actual
1750418.842023-08-0178612Actual
9009145.002022-12-307813Actual
2000554.002023-11-017856Actual
29135398.002024-07-317813Actual
24995127.002024-03-317836Actual
4191200.002022-08-017817Budget
615769.002022-10-017826Actual
38148183.712025-03-0178213Actual
17596285.002023-09-017863Actual
38484314.002025-04-017865Actual
4379217.752022-08-017828Actual
27600147.572024-05-3178311Actual
16739.002022-05-017873Actual
11303106.002023-03-017863Actual
8449200.002022-12-027836Budget
9334204.002022-12-307815Actual
38739424.002025-04-017817Actual
36297168.002025-01-307836Actual
1794769.002023-09-017846Actual
13231200.002023-04-017867Actual
26300570.792024-04-307818Actual
27807238.002024-05-3178612Actual
802442.002022-12-027873Actual
30857613.212024-08-317818Actual
14014252.002023-05-017817Actual
12759200.002023-04-017865Budget
17773171.002023-09-017815Actual
2578885.002024-04-307873Actual
3180078.002024-09-307856Actual
24260270.782024-02-297868Actual
1629561.402023-07-0278411Actual
4984100.002022-09-017816Budget
6499200.002022-10-017867Budget
6438200.002022-10-017817Budget
26421113.532024-04-3078111Actual
174738.212023-08-0178212Actual
11710100.002023-03-017816Budget
31093153.952024-08-3178611Actual
2012200.002022-06-017867Budget
29255459.002024-07-317814Actual
18155354.122023-09-017818Actual
23103264.002024-01-307817Actual
30474321.002024-08-317815Actual
1340280.002022-06-017814Budget
37883142.252025-03-0178411Actual
25946219.002024-04-307865Actual
7947107.002022-12-027863Actual
2600676.002024-04-307816Actual
1076100.002022-05-017868Budget
22814212.002024-01-307815Actual
35557110.342024-12-3078311Actual
34786423.002024-12-307813Actual
241640.002022-07-027873Budget
5888200.002022-10-017864Budget
1838315.652023-09-0178511Actual
27545203.952024-05-3178111Actual
570397.002022-10-017863Actual
6029192.002022-10-017865Actual
28074110.002024-07-017873Actual
9985232.902022-12-307828Actual
2141766.722023-12-0278411Actual
26200.002022-05-017813Budget
25816316.002024-04-307814Actual
17561424.002023-09-017813Actual
3898092.252025-04-0178211Actual
30885251.092024-08-317828Actual
27487252.602024-05-317868Actual
21626362.002023-12-307813Actual
1830227.362023-09-0178211Actual
3676165.652025-01-3078511Actual
255779.272024-03-3178212Actual
241746.002022-07-027873Actual
35702160.342024-12-3078112Actual
3958149.002022-08-017836Actual
14765154.002023-06-017865Actual
8212216.002022-12-027815Actual
1540710.332023-06-0178112Actual
274193.002022-05-017864Actual
37334299.002025-03-017865Actual
4905200.002022-09-017865Budget
1583028.002023-07-027826Actual
29018160.902024-07-0178113Actual
9255222.002022-12-307864Actual
17715157.002023-09-017864Actual
356210.002022-05-017815Actual
9008100.002022-12-307813Budget
2334453.952024-01-3078211Actual
26867299.002024-05-317863Actual
20836201.002023-12-027815Actual
34941338.002024-12-307864Actual
38682132.002025-04-017866Actual
2662317.782024-04-3078112Actual
6358101.002022-10-017866Actual
26205383.002024-04-307817Actual
1302980.002023-04-017856Budget
37086435.002025-03-017813Actual
8603129.002022-12-027866Actual
32157115.652024-09-3078311Actual
31298195.992024-08-3178213Actual
16835124.002023-08-017816Actual
14672147.002023-06-017864Actual
3292462.002024-10-317856Actual
31213226.302024-08-3178612Actual
5828316.002022-10-017814Actual
68871.002022-05-017856Actual
35232120.002024-12-307866Actual
6687185.932022-10-017868Actual
24755253.002024-03-317814Actual
10837131.002023-01-307866Actual
641104.002022-05-017846Actual
4251194.002022-08-017867Actual
7013200.002022-11-017864Budget
12039218.002023-03-017817Actual
2442722.042024-02-2978511Actual
37392139.002025-03-017816Actual
2543245.442024-03-3178411Actual
2835200.002022-07-027836Budget
8496100.002022-12-027846Actual
1026340.002023-01-307873Budget
13310354.122023-04-017818Actual
8352200.002022-12-027816Budget
32759311.002024-10-317865Actual
27153.002022-05-017813Actual
17032302.002023-08-017817Actual
37241330.002025-03-017864Actual
38271251.002025-04-017863Actual
2138100.002022-06-017828Budget
19221198.052023-10-017868Actual
2549280.552024-03-3178611Actual
9471159.002022-12-307816Actual
21122251.002023-12-027817Actual
24107307.002024-02-297817Actual
2434637.992024-02-2978211Actual
17187220.782023-08-017868Actual
615670.002022-10-017826Budget
12935200.002023-04-017836Budget
1156200.002022-06-017813Budget
23605406.002024-02-297813Actual
1718164.002022-06-017836Actual
1724583.742023-08-0178111Actual
1528844.382023-06-0178311Actual
29793299.572024-07-317868Actual
6826100.002022-11-017863Budget
26361276.842024-04-307868Actual
34492186.932024-12-0178611Actual
9984100.002022-12-307828Budget
20743247.002023-12-027814Actual
1434664.592023-05-0178611Actual
630066.002022-10-017856Actual
37447155.002025-03-017836Actual
23224188.962024-01-307828Actual
37681545.032025-03-017818Actual
28136304.002024-07-017864Actual
5889163.002022-10-017864Actual
34349231.612024-12-0178111Actual
2647660.332024-04-3078311Actual
4252200.002022-08-017867Budget
21745233.002023-12-307814Actual
26952455.002024-05-317814Actual
22721228.002024-01-307814Actual
802540.002022-12-027873Budget
2100992.002023-12-027846Actual
1626848.632023-07-0278311Actual
6206200.002022-10-017836Budget
578150.002022-10-017873Budget
30799316.002024-08-317867Actual
34258328.362024-12-017828Actual
2351612.462024-01-3078112Actual
5081200.002022-09-017836Budget
3005348.632024-07-3178212Actual
2278200.002022-07-027813Budget
21277210.182023-12-027868Actual
26775203.012024-04-3078613Actual
233892.002022-07-027863Actual
38391284.002025-04-017864Actual
6253129.002022-10-017846Actual
9857200.002022-12-307867Budget
1138040.002023-03-017873Budget
517580.002022-09-017856Actual
840071.002022-12-027826Actual
3856968.002025-04-017826Actual
7374117.002022-11-017846Actual
11855100.002023-03-017846Budget
19628278.002023-11-017863Actual
26832387.002024-05-317813Actual
16975106.002023-08-017866Actual
18925115.002023-10-017836Actual
28229302.002024-07-017865Actual
27216116.002024-05-317846Actual
35644147.572024-12-3078611Actual
35972258.002025-01-307863Actual
1490474.002023-06-017846Actual
28368103.002024-07-017846Actual
20130203.002023-11-017867Actual
32130101.822024-09-3078211Actual
23138277.002024-01-307867Actual
22906102.002024-01-307816Actual
35584109.272024-12-3078411Actual
1764100.002022-06-017846Budget
2405085.002024-02-297866Actual
2201090.002023-12-307846Actual
12040200.002023-03-017817Budget
15617218.002023-07-027814Actual
38121148.622025-03-0178113Actual
11569200.002023-03-017815Budget
8073280.002022-12-027814Budget
6500202.002022-10-017867Actual
3064889.002024-08-317846Actual
17125388.972023-08-017818Actual
3100559.272024-08-3178211Actual
1797346.002023-09-017856Actual
54450.002022-05-017826Budget
28017278.002024-07-017863Actual
3602987.002025-01-307873Actual
35034249.002024-12-307865Actual
10124144.002023-01-307813Actual
11103181.392023-01-307828Actual
30087203.952024-07-3178612Actual
1016100.002022-05-017828Budget
37178109.002025-03-017873Actual
1544018.842023-06-0178612Actual
1951280.002022-06-017817Budget
35410273.812024-12-307828Actual
8450169.002022-12-027836Actual
11960117.002023-03-017866Actual
3749983.002025-03-017856Actual
12368200.002023-04-017813Budget
2883116.002022-07-027846Actual
12698200.002023-04-017815Budget
32454183.712024-09-3078613Actual
278650.002022-07-027826Budget
27453348.062024-05-317828Actual
25851219.002024-04-307864Actual
3396849.002024-12-017826Actual
2199196.542022-06-017868Actual
86113.002022-05-017863Actual
33579288.982024-10-3178613Actual
9798263.002022-12-307817Actual
166850.002022-06-017826Budget
14730219.002023-06-017815Actual
1691683.002023-08-017846Actual
27367330.002024-05-317867Actual
2050810.332023-11-0178112Actual
7328200.002022-11-017836Budget
1389687.002023-05-017846Actual
8744195.002022-12-027867Actual
6205168.002022-10-017836Actual
37801170.982025-03-0178111Actual
35324339.002024-12-307867Actual
1930729.482023-10-0178211Actual
3328196.512024-10-3178311Actual
14049255.002023-05-017867Actual
966160.002022-12-307856Budget
35502188.002024-12-3078111Actual
2987960.332024-07-3178211Actual
164417.142023-07-0278212Actual
19713245.002023-11-017814Actual
37709340.482025-03-017828Actual
1897752.002023-10-017856Actual
7747100.002022-11-017828Budget
22161263.002023-12-307867Actual
7698200.002022-11-017818Budget
9069105.002022-12-307863Actual
9470200.002022-12-307816Budget
27135127.002024-05-317816Actual
3067280.002022-07-027817Budget
4516200.002022-09-017813Budget
2545936.932024-03-3178511Actual
27275118.002024-05-317866Actual
1446217.782023-05-0178612Actual
1243193.002023-04-017863Actual
36560257.152025-01-307828Actual
11854105.002023-03-017846Actual
8274200.002022-12-027865Budget
21157213.002023-12-027867Actual
26715103.012024-04-3078113Actual
278741.002022-07-027826Actual
12290100.002023-03-017868Budget
1727337.992023-08-0178211Actual
12618214.002023-04-017864Actual
8871172.302022-12-027828Actual
1620100.002022-06-017816Budget
5829280.002022-10-017814Budget
8353165.002022-12-027816Actual
4703303.002022-09-017814Actual
5314200.002022-09-017817Budget
33014443.002024-10-317817Actual
4331275.332022-08-017818Actual
32898106.002024-10-317846Actual
3068274.002022-07-027817Actual
405272.002022-08-017856Actual
29851206.082024-07-3178111Actual
30353112.002024-08-317873Actual
2133576.292023-12-0278111Actual
10371163.002023-01-307864Actual
4985131.002022-09-017816Actual
13311200.002023-04-017818Budget
2472759.002024-03-317873Actual
30296274.002024-08-317863Actual
7092185.002022-11-017815Actual
2011185.002022-06-017867Actual
21660267.002023-12-307863Actual
3900794.382025-04-0178311Actual
3724194.002022-08-017815Actual
4378100.002022-08-017828Budget
7807100.002022-11-017868Budget
27044327.002024-05-317815Actual
33462216.722024-10-3178612Actual
1624115.652023-07-0278211Actual
22069102.002023-12-307866Actual
32044314.722024-09-307868Actual
11163100.002023-01-307868Budget
38952193.322025-04-0178111Actual
951968.002022-12-307826Actual
854360.002022-12-027856Budget
2602224.002022-07-027815Actual
353553.002022-08-017873Actual
8602100.002022-12-027866Budget
3129177.002022-07-027867Actual
28577601.092024-07-017818Actual
1063460.002023-01-307826Budget
2872566.722024-07-0178211Actual
7481100.002022-11-017866Budget
24227210.182024-02-297828Actual
2293332.002024-01-307826Actual
27688146.512024-05-3178611Actual
7699279.872022-11-017818Actual
747100.002022-05-017866Budget
2095541.002023-12-027826Actual
914740.002022-12-307873Budget
19840161.002023-11-017865Actual
2045061.402023-11-0178611Actual
10370200.002023-01-307864Budget
1077785.002023-01-307856Actual
3394200.002022-08-017813Budget
1997981.002023-11-017846Actual
1953714.592023-10-0178612Actual
37206479.002025-03-017814Actual
2716260.002024-05-317826Actual
16035265.002023-07-027867Actual
21243231.392023-12-027828Actual
68770.002022-05-017856Budget
1523398.632023-06-0178111Actual
10683200.002023-01-307836Budget
36057501.002025-01-307814Actual
38063245.442025-03-0178612Actual
13539289.002023-05-017863Actual
25080111.002024-03-317866Actual
3172048.002024-09-307826Actual
3511955.002024-12-307826Actual
9392200.002022-12-307865Budget
29731525.332024-07-317818Actual
36149353.002025-01-307815Actual
28519289.002024-07-017867Actual
1250960.002023-04-017873Actual
457691.002022-09-017863Actual
3862392.002025-04-017846Actual
39153155.022025-04-0178112Actual
194796.082023-10-0178112Actual
181170.002022-06-017856Budget
1493064.002023-06-017856Actual
18062296.002023-09-017817Actual
8743200.002022-12-027867Budget
4113100.002022-08-017866Budget
20216229.872023-11-017828Actual
10185101.002023-01-307863Actual
26328281.392024-04-307828Actual
15055264.002023-06-017867Actual
961593.002022-12-307846Actual
2393825.002024-02-297826Actual
31422266.002024-09-307863Actual
5640140.002022-10-017813Actual
19066295.002023-10-017817Actual
32302151.832024-09-3078112Actual
36474338.002025-01-307867Actual
1190280.002023-03-017856Budget
25137326.002024-03-317817Actual
23046105.002024-01-307866Actual
27982428.002024-07-017813Actual
8497100.002022-12-027846Budget
12369144.002023-04-017813Actual
87100.002022-05-017863Budget
1243090.002023-04-017863Budget
3583288.002022-08-017814Actual
2147864.592023-12-0278611Actual
742151.002022-11-017856Actual
34080110.002024-12-017866Actual
2136345.442023-12-0278211Actual
26924113.002024-05-317873Actual
2451911.402024-02-2978112Actual
28484454.002024-07-017817Actual
690444.002022-11-017873Actual
1175885.002023-03-017826Actual
31507488.002024-09-307814Actual
415178.002022-05-017865Actual
827280.002022-05-017817Budget
4843200.002022-09-017815Budget
12102200.002023-03-017867Budget
1534991.192023-06-0178611Actual
214280.002022-05-017814Budget
1250840.002023-04-017873Budget
4004100.002022-08-017846Budget
27865111.782024-05-3178113Actual
887179.002022-05-017867Actual
12697244.002023-04-017815Actual
1647212.462023-07-0278612Actual
1341277.002022-06-017814Actual
7946100.002022-12-027863Budget
20188395.032023-11-017818Actual
10587100.002023-01-307816Budget
25230435.942024-03-317818Actual
33849318.002024-12-017815Actual
3782200.002022-08-017865Budget
3130200.002022-07-027867Budget
33636401.002024-12-017813Actual
10311277.002023-01-307814Actual
31542286.002024-09-307864Actual
166965.002022-06-017826Actual
11491208.002023-03-017864Actual
3372896.002024-12-017873Actual
225117.142023-12-3078112Actual
3177493.002024-09-307846Actual
19747138.002023-11-017864Actual
7480105.002022-11-017866Actual
1063562.002023-01-307826Actual
4192202.002022-08-017817Actual
1077880.002023-01-307856Budget
10449200.002023-01-307815Budget
36242155.002025-01-307816Actual
7375100.002022-11-017846Budget
17808197.002023-09-017865Actual
13170200.002023-04-017817Budget
36323109.002025-01-307846Actual
2946848.002024-07-317826Actual
8681280.002022-12-027817Budget
33941151.002024-12-017816Actual
3519962.002024-12-307856Actual
32603134.002024-10-317873Actual
727980.002022-11-017826Budget
1588478.002023-07-027846Actual
26240306.002024-04-307867Actual
10507182.002023-01-307865Actual
32244128.422024-09-3078611Actual
2071574.002023-12-027873Actual
35881204.762024-12-3078613Actual
24199364.722024-02-297818Actual
854490.002022-12-027856Actual
2254419.912023-12-3078612Actual
1428664.592023-05-0178311Actual
19159461.702023-10-017818Actual
16155269.272023-07-027868Actual

Generated 2025-05-31 18:28:00.474 UTC