[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446217.782023-05-0278612Actual
887179.002022-05-027867Actual
517680.002022-09-027856Budget
7699279.872022-11-027818Actual
2003891.002023-11-027866Actual
19898104.002023-11-027816Actual
2451911.402024-03-0178112Actual
38356493.002025-04-027814Actual
10916252.002023-01-317817Actual
4702280.002022-09-027814Budget
2200100.002022-06-027868Budget
18685241.002023-10-027814Actual
3445846.502024-12-0278511Actual
12983128.002023-04-027846Actual
2354815.652024-01-3178612Actual
14672147.002023-06-027864Actual
25694376.002024-05-017813Actual
12697244.002023-04-027815Actual
2504744.002024-04-017856Actual
497147.002022-05-027816Actual
1830227.362023-09-0278211Actual
9254200.002022-12-317864Budget
37206479.002025-03-027814Actual
278741.002022-07-037826Actual
28136304.002024-07-027864Actual
27216116.002024-06-017846Actual
9797280.002022-12-317817Budget
615769.002022-10-027826Actual
3511955.002024-12-317826Actual
8496100.002022-12-037846Actual
34404129.482024-12-0278311Actual
1789342.002023-09-027826Actual
16640.002022-05-027873Budget
14878123.002023-06-027836Actual
629980.002022-10-027856Budget
3256100.002022-07-037828Budget
14171208.662023-05-027868Actual
37299349.002025-03-027815Actual
7746154.112022-11-027828Actual
2892644.382024-07-0278212Actual
1341277.002022-06-027814Actual
12040200.002023-03-027817Budget
34080110.002024-12-027866Actual
11710100.002023-03-027816Budget
16121199.572023-07-037828Actual
29078195.992024-07-0278613Actual
390870.002022-08-027826Budget
37589412.002025-03-027817Actual
20216229.872023-11-027828Actual
4437198.052022-08-027868Actual
27077249.002024-06-017865Actual
10125200.002023-01-317813Budget
21243231.392023-12-037828Actual
6359100.002022-10-027866Budget
2033534.802023-11-0278211Actual
6826100.002022-11-027863Budget
5641200.002022-10-027813Budget
23818191.002024-03-017815Actual
13504389.002023-05-027813Actual
802540.002022-12-037873Budget
4112150.002022-08-027866Actual
27275118.002024-06-017866Actual
9719100.002022-12-317866Budget
1250840.002023-04-027873Budget
34172279.002024-12-027867Actual
20778171.002023-12-037864Actual
1686236.002023-08-027826Actual
31330199.502024-09-0178613Actual
29793299.572024-08-017868Actual
30857613.212024-09-017818Actual
29290279.002024-08-017864Actual
1588478.002023-07-037846Actual
28074110.002024-07-027873Actual
1401200.002022-06-027864Budget
19221198.052023-10-027868Actual
24199364.722024-03-017818Actual
8497100.002022-12-037846Budget
37334299.002025-03-027865Actual
6206200.002022-10-027836Budget
1175885.002023-03-027826Actual
3209340.482022-07-037818Actual
26924113.002024-06-017873Actual
38860231.392025-04-027828Actual
35324339.002024-12-317867Actual
2603327.002024-05-017826Actual
961593.002022-12-317846Actual
20870203.002023-12-037865Actual
2540543.312024-04-0178311Actual
28368103.002024-07-027846Actual
22280196.542023-12-317868Actual
29906134.802024-08-0178311Actual
3723200.002022-08-027815Budget
15113442.002023-06-027818Actual
31982551.092024-10-017818Actual
18005106.002023-09-027866Actual
2342528.422024-01-3178511Actual
13091122.002023-04-027866Actual
7230157.002022-11-027816Actual
31387428.002024-10-017813Actual
32631503.002024-11-017814Actual
13359100.002023-04-027828Budget
4985131.002022-09-027816Actual
405180.002022-08-027856Budget
16035265.002023-07-037867Actual
2171760.002023-12-317873Actual
3014590.732024-08-0178113Actual
4379217.752022-08-027828Actual
2614670.002024-05-017866Actual
34906474.002024-12-317814Actual
16649261.002023-08-027814Actual
2644953.952024-05-0178211Actual
10311277.002023-01-317814Actual
26240306.002024-05-017867Actual
11242200.002023-03-027813Budget
3372896.002024-12-027873Actual
33462216.722024-11-0178612Actual
11490200.002023-03-027864Budget
2954870.002024-08-017856Actual
25080111.002024-04-017866Actual
20983132.002023-12-037836Actual
32184127.362024-10-0178411Actual
23725254.002024-03-017814Actual
3862392.002025-04-027846Actual
38894305.632025-04-027868Actual
274193.002022-05-027864Actual
29638438.002024-08-017817Actual
215277.002022-05-027814Actual
26832387.002024-06-017813Actual
1930729.482023-10-0278211Actual
12181308.662023-03-027818Actual
35557110.342024-12-3178311Actual
2523200.002022-07-037864Budget
39034146.512025-04-0278411Actual
2103570.002023-12-037856Actual
31479107.002024-10-017873Actual
742151.002022-11-027856Actual
390980.002022-08-027826Actual
1490474.002023-06-027846Actual
36474338.002025-01-317867Actual
33636401.002024-12-027813Actual
2549280.552024-04-0178611Actual
29522102.002024-08-017846Actual
7620200.002022-11-027867Budget
12838100.002023-04-027816Budget
278650.002022-07-037826Budget
14765154.002023-06-027865Actual
15141181.392023-06-027828Actual
205357.142023-11-0278212Actual
2946848.002024-08-017826Actual
28342166.002024-07-027836Actual
25946219.002024-05-017865Actual
2987960.332024-08-0178211Actual
17187220.782023-08-027868Actual
3687941.192025-01-3178212Actual
2199196.542022-06-027868Actual
18216252.602023-09-027868Actual
17153163.212023-08-027828Actual
36323109.002025-01-317846Actual
1440411.402023-05-0278112Actual
6029192.002022-10-027865Actual
690540.002022-11-027873Budget
1544018.842023-06-0278612Actual
10507182.002023-01-317865Actual
1288655.002023-04-027826Actual
8743200.002022-12-037867Budget
2369759.002024-03-017873Actual
19009104.002023-10-027866Actual
11808168.002023-03-027836Actual
27600147.572024-06-0178311Actual
31890436.002024-10-017817Actual
2000554.002023-11-027856Actual
3292462.002024-11-017856Actual
5561100.002022-09-027868Budget
275200.002022-05-027864Budget
22636254.002024-01-317863Actual
16777204.002023-08-027865Actual
14823104.002023-06-027816Actual
293074.002022-07-037856Actual
4004100.002022-08-027846Budget
1392265.002023-05-027856Actual
10310280.002023-01-317814Budget
39333259.152025-04-0278613Actual
2431874.162024-03-0178111Actual
594154.002022-05-027836Actual
32898106.002024-11-017846Actual
3741950.002025-03-027826Actual
11854105.002023-03-027846Actual
2465303.002022-07-037814Actual
27190155.002024-06-017836Actual
30919345.032024-09-017868Actual
33106535.942024-11-017818Actual
2647660.332024-05-0178311Actual
26200.002022-05-027813Budget
3208200.002022-07-037818Budget
54450.002022-05-027826Budget
36149353.002025-01-317815Actual
32010298.062024-10-017828Actual
34786423.002024-12-317813Actual
3634983.002025-01-317856Actual
37943152.892025-03-0278611Actual
1717200.002022-06-027836Budget
3284443.002024-11-017826Actual
1764100.002022-06-027846Budget
3394200.002022-08-027813Budget
6253129.002022-10-027846Actual
27688146.512024-06-0178611Actual
1175960.002023-03-027826Budget
9568200.002022-12-317836Budget
19805208.002023-11-027815Actual
3315193.512022-07-037868Actual
34230520.792024-12-027818Actual
1431347.572023-05-0278411Actual
8072309.002022-12-037814Actual
11631218.002023-03-027865Actual
4516200.002022-09-027813Budget
3517392.002024-12-317846Actual
22906102.002024-01-317816Actual
181258.002022-06-027856Actual
18565429.002023-10-027813Actual
24882177.002024-04-017865Actual
11711142.002023-03-027816Actual
1735427.362023-08-0278511Actual
802442.002022-12-037873Actual
19953123.002023-11-027836Actual
27807238.002024-06-0178612Actual
7481100.002022-11-027866Budget
35232120.002024-12-317866Actual
3645200.002022-08-027864Budget
2437347.572024-03-0178311Actual
36912179.492025-01-3178612Actual
25292223.812024-04-017868Actual
2279151.002022-07-037813Actual
2472759.002024-04-017873Actual
24260270.782024-03-017868Actual
16684151.002023-08-027864Actual
1461063.002023-06-027873Actual
20836201.002023-12-037815Actual
12368200.002023-04-027813Budget
2883116.002022-07-037846Actual
7559280.002022-11-027817Actual
22161263.002023-12-317867Actual
13232200.002023-04-027867Budget
6205168.002022-10-027836Actual
28960193.322024-07-0278612Actual
8871172.302022-12-037828Actual
10731100.002023-01-317846Budget
11960117.002023-03-027866Actual
6108125.002022-10-027816Actual
144317.142023-05-0278212Actual
742260.002022-11-027856Budget
6499200.002022-10-027867Budget
6578200.002022-10-027818Budget
7012192.002022-11-027864Actual
2611353.002024-05-017856Actual
3457857.142024-12-0278212Actual
1629561.402023-07-0378411Actual
23640229.002024-03-017863Actual
512983.002022-09-027846Actual
11570226.002023-03-027815Actual
31833113.002024-10-017866Actual
951968.002022-12-317826Actual
7374117.002022-11-027846Actual
9068100.002022-12-317863Budget
35034249.002024-12-317865Actual
2239358.212023-12-3178311Actual
16835124.002023-08-027816Actual
16621124.002023-08-027873Actual
12935200.002023-04-027836Budget
2298771.002024-01-317846Actual
6627172.302022-10-027828Actual
4905200.002022-09-027865Budget
4703303.002022-09-027814Actual
1626848.632023-07-0378311Actual
1887095.002023-10-027816Actual
17125388.972023-08-027818Actual
15497426.002023-07-037813Actual
34431115.652024-12-0278411Actual
34258328.362024-12-027828Actual
1933428.422023-10-0278311Actual
6952280.002022-11-027814Budget
20095292.002023-11-027817Actual
914740.002022-12-317873Budget
22126279.002023-12-317817Actual
1718164.002022-06-027836Actual
9194280.002022-12-317814Budget
37178109.002025-03-027873Actual
31600343.002024-10-017815Actual
33579288.982024-11-0178613Actual
8744195.002022-12-037867Actual
20188395.032023-11-027818Actual
24847175.002024-04-017815Actual
1621399.702023-07-0378111Actual
3676165.652025-01-3178511Actual
1827480.552023-09-0278111Actual
1738893.312023-08-0278611Actual
2988146.002022-07-037866Actual
1889748.002023-10-027826Actual
2334453.952024-01-3178211Actual
4252200.002022-08-027867Budget
13870106.002023-05-027836Actual
828227.002022-05-027817Actual
6767172.002022-11-027813Actual
31422266.002024-10-017863Actual
33756457.002024-12-027814Actual
34022104.002024-12-027846Actual
10836100.002023-01-317866Budget
38774292.002025-04-027867Actual
24107307.002024-03-017817Actual
13660174.002023-05-027864Actual
5128100.002022-09-027846Budget
2836173.002022-07-037836Actual
1250960.002023-04-027873Actual
5968200.002022-10-027815Budget
2882100.002022-07-037846Budget
2399290.002024-03-017846Actual
38682132.002025-04-027866Actual
8449200.002022-12-037836Budget
1730046.502023-08-0278311Actual
68871.002022-05-027856Actual
23605406.002024-03-017813Actual
32666323.002024-11-017864Actual
38542136.002025-04-027816Actual
30799316.002024-09-017867Actual
3644188.002022-08-027864Actual
2153612.462023-12-0378112Actual
3519962.002024-12-317856Actual
13231200.002023-04-027867Actual
32336192.252024-10-0178612Actual
10370200.002023-01-317864Budget
27746169.912024-06-0178112Actual
37121302.002025-03-027863Actual
1832950.762023-09-0278311Actual
3724194.002022-08-027815Actual
32044314.722024-10-017868Actual
33941151.002024-12-027816Actual
20307102.892023-11-0278111Actual
32421266.172024-10-0178213Actual
5314200.002022-09-027817Budget
1493064.002023-06-027856Actual
2293332.002024-01-317826Actual
9858166.002022-12-317867Actual
3404878.002024-12-027856Actual
27487252.602024-06-017868Actual
26775203.012024-05-0178613Actual
1077785.002023-01-317856Actual
5828316.002022-10-027814Actual
1157152.002022-06-027813Actual
32394185.472024-10-0178113Actual
8352200.002022-12-037816Budget
35644147.572024-12-3178611Actual
18777170.002023-10-027815Actual
4251194.002022-08-027867Actual
30025147.572024-08-0178112Actual
30764394.002024-09-017817Actual
37681545.032025-03-027818Actual
6030200.002022-10-027865Budget
24789132.002024-04-017864Actual
3573084.802024-12-3178212Actual
1077880.002023-01-317856Budget
9069105.002022-12-317863Actual
2201090.002023-12-317846Actual
13755151.002023-05-027865Actual
356210.002022-05-027815Actual
517580.002022-09-027856Actual
36532573.822025-01-317818Actual
2139188.962022-06-027828Actual
36707111.402025-01-3178311Actual
17596285.002023-09-027863Actual
12289166.242023-03-027868Actual
1895168.002023-10-027846Actual
8132199.002022-12-037864Actual
2777452.892024-06-0178212Actual
1838315.652023-09-0278511Actual
1540710.332023-06-0278112Actual
2434637.992024-03-0178211Actual
8211200.002022-12-037815Budget
8822200.002022-12-037818Budget
13170200.002023-04-027817Budget
36184254.002025-01-317865Actual
2543245.442024-04-0178411Actual
21660267.002023-12-317863Actual
20623398.002023-12-037813Actual
29851206.082024-08-0178111Actual
3602987.002025-01-317873Actual
3918184.802025-04-0278212Actual
3177493.002024-10-017846Actual
17866125.002023-09-027816Actual
578054.002022-10-027873Actual
615670.002022-10-027826Budget
3330891.192024-11-0178411Actual
36734103.952025-01-3178411Actual
26361276.842024-05-017868Actual
13090100.002023-04-027866Budget
18155354.122023-09-027818Actual
292970.002022-07-037856Budget
25816316.002024-05-017814Actual
3067471.002024-09-017856Actual
21779131.002023-12-317864Actual
17067208.002023-08-027867Actual
25350102.892024-04-0178111Actual
31748160.002024-10-017836Actual
32302151.832024-10-0178112Actual
3749983.002025-03-027856Actual
1765120.002022-06-027846Actual
17715157.002023-09-027864Actual
12102200.002023-03-027867Budget
37447155.002025-03-027836Actual
3861153.002022-08-027816Actual
2545936.932024-04-0178511Actual
1138130.002023-03-027873Actual
28194305.002024-07-027815Actual
36652225.232025-01-3178111Actual
2660200.002022-07-037865Budget
15175205.632023-06-027868Actual
2236646.502023-12-3178211Actual
174468.212023-08-0278112Actual
888200.002022-05-027867Budget
23224188.962024-01-317828Actual
28427117.002024-07-027866Actual
727980.002022-11-027826Budget
31271129.322024-09-0178113Actual
6358101.002022-10-027866Actual
36242155.002025-01-317816Actual
15858125.002023-07-037836Actual
29967140.122024-08-0178611Actual
39153155.022025-04-0278112Actual
2757379.482024-06-0178211Actual
29018160.902024-07-0278113Actual
17808197.002023-09-027865Actual
30885251.092024-09-017828Actual
2278200.002022-07-037813Budget
39300271.432025-04-0278213Actual
2739127.002022-07-037816Actual
32724330.002024-11-017815Actual
30381480.002024-09-017814Actual
9392200.002022-12-317865Budget
34291258.662024-12-027868Actual
1727337.992023-08-0278211Actual
166850.002022-06-027826Budget
9857200.002022-12-317867Budget
195068.212023-10-0278212Actual
2401874.002024-03-017856Actual
2659224.002022-07-037865Actual
11243173.002023-03-027813Actual
2339100.002022-07-037863Budget
3781227.002022-08-027865Actual
457691.002022-09-027863Actual
27453348.062024-06-017828Actual
18097202.002023-09-027867Actual
1724583.742023-08-0278111Actual
690444.002022-11-027873Actual
2601200.002022-07-037815Budget
34670199.502024-12-0278113Actual
6109100.002022-10-027816Budget
27865111.782024-06-0178113Actual
32546251.002024-11-017863Actual
21871155.002023-12-317865Actual
19628278.002023-11-027863Actual
7887141.002022-12-037813Actual
13310354.122023-04-027818Actual
1732768.852023-08-0278411Actual
23853184.002024-03-017865Actual
15745184.002023-07-037865Actual
1434664.592023-05-0278611Actual
17032302.002023-08-027817Actual
3172048.002024-10-017826Actual
32454183.712024-10-0178613Actual
26061104.002024-05-017836Actual
2393825.002024-03-017826Actual
13311200.002023-04-027818Budget
3221151.822024-10-0178511Actual
35763245.442024-12-3178612Actual
12229129.872023-03-027828Actual
2839482.002024-07-027856Actual
28519289.002024-07-027867Actual
12101177.002023-03-027867Actual
33400128.422024-11-0178112Actual
1691683.002023-08-027846Actual
10185101.002023-01-317863Actual
34612231.612024-12-0278612Actual
1624115.652023-07-0378211Actual
20130203.002023-11-027867Actual
1997981.002023-11-027846Actual
10371163.002023-01-317864Actual
30977190.122024-09-0178111Actual
19101278.002023-10-027867Actual
24995127.002024-04-017836Actual
1340280.002022-06-027814Budget
747100.002022-05-027866Budget
5829280.002022-10-027814Budget
405272.002022-08-027856Actual
38391284.002025-04-027864Actual
27367330.002024-06-017867Actual
3396849.002024-12-027826Actual
12228100.002023-03-027828Budget
2835200.002022-07-037836Budget
7327168.002022-11-027836Actual
5452381.392022-09-027818Actual
19685118.002023-11-027873Actual
33342146.512024-11-0178611Actual
9333200.002022-12-317815Budget
26421113.532024-05-0178111Actual
2765466.722024-06-0178511Actual
2156916.722023-12-0378612Actual
13955102.002023-05-027866Actual
6437280.002022-10-027817Actual
25851219.002024-05-017864Actual
12180200.002023-03-027818Budget
1542200.002022-06-027865Budget
37392139.002025-03-027816Actual
30416344.002024-09-017864Actual
38449301.002025-04-027815Actual
18600238.002023-10-027863Actual
28577601.092024-07-027818Actual
1479200.002022-06-027815Budget
37086435.002025-03-027813Actual
18183172.302023-09-027828Actual
4906194.002022-09-027865Actual
1423184.802023-05-0278111Actual
20743247.002023-12-037814Actual
28779116.722024-07-0278411Actual
2560912.462024-04-0178612Actual
35502188.002024-12-3178111Actual
503270.002022-09-027826Budget
26715103.012024-05-0178113Actual
33849318.002024-12-027815Actual
31213226.302024-09-0178612Actual
2440066.722024-03-0178411Actual
28017278.002024-07-027863Actual
27892287.222024-06-0178213Actual
10976212.002023-01-317867Actual
8602100.002022-12-037866Budget
1214113.002022-06-027863Actual
37623325.002025-03-027867Actual
13815116.002023-05-027816Actual
11855100.002023-03-027846Budget
1594391.002023-07-037866Actual
12759200.002023-04-027865Budget
4330200.002022-08-027818Budget
2494096.002024-04-017816Actual
20249260.182023-11-027868Actual
11807200.002023-03-027836Budget
6579343.512022-10-027818Actual
35382520.792024-12-317818Actual
2602224.002022-07-037815Actual
39095166.722025-04-0278611Actual
2653018.842024-05-0178511Actual
1190280.002023-03-027856Budget
7013200.002022-11-027864Budget
33168316.242024-11-017868Actual
86113.002022-05-027863Actual
2045061.402023-11-0278611Actual
5313207.002022-09-027817Actual
35444316.242024-12-317868Actual
33547190.732024-11-0178213Actual
1938843.312023-10-0278511Actual
23911125.002024-03-017816Actual
966160.002022-12-317856Budget
26328281.392024-05-017828Actual
10450214.002023-01-317815Actual
25137326.002024-04-017817Actual
3067280.002022-07-037817Budget
1063460.002023-01-317826Budget
9255222.002022-12-317864Actual
19066295.002023-10-027817Actual
8603129.002022-12-037866Actual
19747138.002023-11-027864Actual
7092185.002022-11-027815Actual
6688100.002022-10-027868Budget
2041643.312023-11-0278511Actual
24227210.182024-03-017828Actual
5501201.082022-09-027828Actual
6252100.002022-10-027846Budget
1897752.002023-10-027856Actual
14638226.002023-06-027814Actual
7151188.002022-11-027865Actual
3582280.002022-08-027814Budget
39273160.902025-04-0278113Actual
20658247.002023-12-037863Actual
19594388.002023-11-027813Actual
18062296.002023-09-027817Actual
3130200.002022-07-037867Budget
3958149.002022-08-027836Actual
38001112.462025-03-0278112Actual
26742269.682024-05-0178213Actual
3316100.002022-07-037868Budget
129240.002022-06-027873Budget
36560257.152025-01-317828Actual
11102100.002023-01-317828Budget
3668085.872025-01-3178211Actual
8133200.002022-12-037864Budget
1017169.272022-05-027828Actual
854490.002022-12-037856Actual
37801170.982025-03-0278111Actual
37532132.002025-03-027866Actual
2339865.652024-01-3178411Actual
32102186.932024-10-0178111Actual
4764212.002022-09-027864Actual
13420100.002023-04-027868Budget
593200.002022-05-027836Budget
1138040.002023-03-027873Budget
37473108.002025-03-027846Actual
32957136.002024-11-017866Actual
353450.002022-08-027873Budget
21215446.542023-12-037818Actual
9985232.902022-12-317828Actual
6953278.002022-11-027814Actual
4113100.002022-08-027866Budget
21837219.002023-12-317815Actual
34999358.002024-12-317815Actual
36997225.822025-01-3178213Actual
1541162.002022-06-027865Actual
7698200.002022-11-027818Budget
1526124.162023-06-0278211Actual
54561.002022-05-027826Actual
2331677.362024-01-3178111Actual
16564258.002023-08-027863Actual
2337158.212024-01-3178311Actual
30567134.002024-09-017816Actual
23138277.002024-01-317867Actual
27425537.452024-06-017818Actual
1750418.842023-08-0278612Actual
6500202.002022-10-027867Actual
18925115.002023-10-027836Actual
10975200.002023-01-317867Budget
22693111.002024-01-317873Actual
1865768.002023-10-027873Actual
8681280.002022-12-037817Budget
35972258.002025-01-317863Actual
35147151.002024-12-317836Actual
1389687.002023-05-027846Actual
1951280.002022-06-027817Budget
2144417.782023-12-0378511Actual
26205383.002024-05-017817Actual
33226218.852024-11-0178111Actual
2446196.512024-03-0178611Actual
12557280.002023-04-027814Budget
3342843.312024-11-0178212Actual
827280.002022-05-027817Budget
30172225.822024-08-0178213Actual
4843200.002022-09-027815Budget
33883308.002024-12-027865Actual
22721228.002024-01-317814Actual
12619200.002023-04-027864Budget
21122251.002023-12-037817Actual
2133576.292023-12-0378111Actual
8682214.002022-12-037817Actual
9470200.002022-12-317816Budget
951880.002022-12-317826Budget
345790.002022-08-027863Budget
31151162.462024-09-0178112Actual
641104.002022-05-027846Actual
12618214.002023-04-027864Actual
36382114.002025-01-317866Actual
16975106.002023-08-027866Actual
214280.002022-05-027814Budget
245463.952024-03-0178212Actual
1992546.002023-11-027826Actual
1480255.002022-06-027815Actual
3395156.002022-08-027813Actual
30622147.002024-09-017836Actual
30296274.002024-09-017863Actual
37029199.502025-01-3178613Actual
29383294.002024-08-017865Actual
2522172.002022-07-037864Actual
9798263.002022-12-317817Actual
16155269.272023-07-037868Actual
3437760.332024-12-0278211Actual
26952455.002024-06-017814Actual
465554.002022-09-027873Actual
9195290.002022-12-317814Actual
34941338.002024-12-317864Actual
37743335.942025-03-027868Actual
10730131.002023-01-317846Actual
578150.002022-10-027873Budget
13598115.002023-05-027873Actual
29348315.002024-08-017815Actual
30509266.002024-09-017865Actual
21065106.002023-12-037866Actual
11428280.002023-03-027814Budget
30087203.952024-08-0178612Actual
1583028.002023-07-037826Actual
34821269.002024-12-317863Actual
12556282.002023-04-027814Actual
32130101.822024-10-0178211Actual
11163100.002023-01-317868Budget
27332426.002024-06-017817Actual
1936151.822023-10-0278411Actual
1872107.002022-06-027866Actual
38179308.282025-03-0278613Actual
6827114.002022-11-027863Actual
24755253.002024-04-017814Actual
29933123.102024-08-0178411Actual
7808141.992022-11-027868Actual
28102503.002024-07-027814Actual
2457814.592024-03-0178612Actual
1288760.002023-04-027826Budget
19713245.002023-11-027814Actual
27982428.002024-07-027813Actual
29135398.002024-08-017813Actual
36057501.002025-01-317814Actual
15055264.002023-06-027867Actual
1927998.632023-10-0278111Actual
36297168.002025-01-317836Actual
968200.002022-05-027818Budget
10684159.002023-01-317836Actual
1016100.002022-05-027828Budget
35881204.762024-12-3178613Actual
4517140.002022-09-027813Actual
2100992.002023-12-037846Actual
35410273.812024-12-317828Actual
1425926.292023-05-0278211Actual
3328196.512024-11-0178311Actual
34878118.002024-12-317873Actual
35530100.762024-12-3178211Actual
9614100.002022-12-317846Budget
18812204.002023-10-027865Actual
5234100.002022-09-027866Budget
1485046.002023-06-027826Actual
415178.002022-05-027865Actual
2724262.002024-06-017856Actual
3864985.002025-04-027856Actual
7231200.002022-11-027816Budget
570397.002022-10-027863Actual
416200.002022-05-027865Budget
38121148.622025-03-0278113Actual
1641412.462023-07-0378112Actual
12290100.002023-03-027868Budget
17561424.002023-09-027813Actual
2405085.002024-03-017866Actual
14553285.002023-06-027863Actual
3117960.332024-09-0178212Actual
255779.272024-04-0178212Actual
8274200.002022-12-037865Budget
6626100.002022-10-027828Budget
11103181.392023-01-317828Actual
1794769.002023-09-027846Actual
2880645.442024-07-0278511Actual
35702160.342024-12-3178112Actual
166965.002022-06-027826Actual
29441130.002024-08-017816Actual
2608767.002024-05-017846Actual
31032140.122024-09-0178311Actual
36439446.002025-01-317817Actual
14519358.002023-06-027813Actual
10683200.002023-01-317836Budget
32872157.002024-11-017836Actual
15532252.002023-07-037863Actual
23258198.052024-01-317868Actual
7886100.002022-12-037813Budget
7328200.002022-11-027836Budget
3832882.002025-04-027873Actual
24635398.002024-04-017813Actual
640100.002022-05-027846Budget
38271251.002025-04-027863Actual
30707109.002024-09-017866Actual
2136345.442023-12-0378211Actual
30261431.002024-09-017813Actual
1026248.002023-01-317873Actual
16742216.002023-08-027815Actual
1156200.002022-06-027813Budget
8450169.002022-12-037836Actual
12760158.002023-04-027865Actual
32603134.002024-11-017873Actual
164417.142023-07-0378212Actual
7619220.002022-11-027867Actual
6766100.002022-11-027813Budget
457790.002022-09-027863Budget

Generated 2025-06-01 08:27:55.526 UTC