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797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-05-307873Budget
2139188.962022-05-307828Actual
18719158.002023-09-297864Actual
4843200.002022-08-307815Budget
174468.212023-07-3078112Actual
37709340.482025-02-277828Actual
10730131.002023-01-287846Actual
3437760.332024-11-2978211Actual
29045285.472024-06-2978213Actual
26061104.002024-04-287836Actual
2095541.002023-11-307826Actual
9068100.002022-12-287863Budget
2777452.892024-05-2978212Actual
24199364.722024-02-277818Actual
3457857.142024-11-2978212Actual
215277.002022-04-297814Actual
23196352.602024-01-287818Actual
1872107.002022-05-307866Actual
9069105.002022-12-287863Actual
746126.002022-04-297866Actual
1541162.002022-05-307865Actual
2560912.462024-03-2978612Actual
1446217.782023-04-2978612Actual
36912179.492025-01-2878612Actual
5128100.002022-08-307846Budget
3957200.002022-07-307836Budget
19685118.002023-10-307873Actual
2989100.002022-06-307866Budget
24227210.182024-02-277828Actual
245463.952024-02-2778212Actual
8211200.002022-11-307815Budget
29170267.002024-07-297863Actual
3117960.332024-08-2978212Actual
10046100.002022-12-287868Budget
293074.002022-06-307856Actual
6827114.002022-10-307863Actual
10370200.002023-01-287864Budget
32724330.002024-10-297815Actual
38894305.632025-03-307868Actual
10124144.002023-01-287813Actual
11632200.002023-02-277865Budget
32759311.002024-10-297865Actual
11164185.932023-01-287868Actual
27892287.222024-05-2978213Actual
28017278.002024-06-297863Actual
34697215.292024-11-2978213Actual
356210.002022-04-297815Actual
1243193.002023-03-307863Actual
641104.002022-04-297846Actual
8352200.002022-11-307816Budget
14730219.002023-05-307815Actual
16093378.362023-06-307818Actual
6500202.002022-09-297867Actual
3014590.732024-07-2978113Actual
1942184.802023-09-2978611Actual
2440066.722024-02-2778411Actual
17596285.002023-08-307863Actual
25230435.942024-03-297818Actual
38774292.002025-03-307867Actual
457691.002022-08-307863Actual
34821269.002024-12-287863Actual
12181308.662023-02-277818Actual
27746169.912024-05-2978112Actual
36793127.362025-01-2878611Actual
27982428.002024-06-297813Actual
22247191.992023-12-287828Actual
31479107.002024-09-287873Actual
37623325.002025-02-277867Actual
1156200.002022-05-307813Budget
2522172.002022-06-307864Actual
7328200.002022-10-307836Budget
1730046.502023-07-3078311Actual
16621124.002023-07-307873Actual
5889163.002022-09-297864Actual
5313207.002022-08-307817Actual
1157152.002022-05-307813Actual
29851206.082024-07-2978111Actual
25911252.002024-04-287815Actual
640100.002022-04-297846Budget
5641200.002022-09-297813Budget
31542286.002024-09-287864Actual
13091122.002023-03-307866Actual
1847514.592023-08-3078112Actual
1303094.002023-03-307856Actual
36474338.002025-01-287867Actual
87100.002022-04-297863Budget
2011185.002022-05-307867Actual
2147864.592023-11-3078611Actual
7091200.002022-10-307815Budget
13311200.002023-03-307818Budget
19805208.002023-10-307815Actual
5829280.002022-09-297814Budget
18565429.002023-09-297813Actual
828227.002022-04-297817Actual
68871.002022-04-297856Actual
3180078.002024-09-287856Actual
35530100.762024-12-2878211Actual
33579288.982024-10-2978613Actual
1732768.852023-07-3078411Actual
34349231.612024-11-2978111Actual
17187220.782023-07-307868Actual
33462216.722024-10-2978612Actual
12040200.002023-02-277817Budget
7152200.002022-10-307865Budget
13419228.362023-03-307868Actual
969325.332022-04-297818Actual
10045204.122022-12-287868Actual
1016100.002022-04-297828Budget
3906124.162025-03-3078511Actual
17032302.002023-07-307817Actual
22756150.002024-01-287864Actual
9797280.002022-12-287817Budget
1889748.002023-09-297826Actual
30764394.002024-08-297817Actual
16975106.002023-07-307866Actual
16155269.272023-06-307868Actual
25350102.892024-03-2978111Actual
2203653.002023-12-287856Actual
28484454.002024-06-297817Actual
1558978.002023-06-307873Actual
86113.002022-04-297863Actual
2602224.002022-06-307815Actual
690444.002022-10-307873Actual
2339100.002022-06-307863Budget
10185101.002023-01-287863Actual
35410273.812024-12-287828Actual
570397.002022-09-297863Actual
31298195.992024-08-2978213Actual
11711142.002023-02-277816Actual
20743247.002023-11-307814Actual
12935200.002023-03-307836Budget
2195641.002023-12-287826Actual
12229129.872023-02-277828Actual
1490474.002023-05-307846Actual
1250960.002023-03-307873Actual
35444316.242024-12-287868Actual
5373200.002022-08-307867Budget
1138040.002023-02-277873Budget
465554.002022-08-307873Actual
33849318.002024-11-297815Actual
615670.002022-09-297826Budget
887179.002022-04-297867Actual
11243173.002023-02-277813Actual
38449301.002025-03-307815Actual
35848210.032024-12-2878213Actual
33941151.002024-11-297816Actual
2041643.312023-10-3078511Actual
8870100.002022-11-307828Budget
2839482.002024-06-297856Actual
3130200.002022-06-307867Budget
6626100.002022-09-297828Budget
19840161.002023-10-307865Actual
2071574.002023-11-307873Actual
1340280.002022-05-307814Budget
36297168.002025-01-287836Actual
29078195.992024-06-2978613Actual
517580.002022-08-307856Actual
4004100.002022-07-307846Budget
31693141.002024-09-287816Actual
3519962.002024-12-287856Actual
28779116.722024-06-2978411Actual
26240306.002024-04-287867Actual
24260270.782024-02-277868Actual
3861153.002022-07-307816Actual
30919345.032024-08-297868Actual
29290279.002024-07-297864Actual
2660200.002022-06-307865Budget
12102200.002023-02-277867Budget
2200100.002022-05-307868Budget
1190280.002023-02-277856Budget
8681280.002022-11-307817Budget
28368103.002024-06-297846Actual
3781227.002022-07-307865Actual
4378100.002022-07-307828Budget
2033534.802023-10-3078211Actual
7886100.002022-11-307813Budget
6109100.002022-09-297816Budget
30567134.002024-08-297816Actual
5374165.002022-08-307867Actual
1026248.002023-01-287873Actual
2056618.842023-10-3078612Actual
5082149.002022-08-307836Actual
31093153.952024-08-2978611Actual
34906474.002024-12-287814Actual
2242067.782023-12-2878411Actual
38542136.002025-03-307816Actual
20778171.002023-11-307864Actual
1832950.762023-08-3078311Actual
15113442.002023-05-307818Actual
7480105.002022-10-307866Actual
18600238.002023-09-297863Actual
496100.002022-04-297816Budget
36594275.332025-01-287868Actual
3342843.312024-10-2978212Actual
6578200.002022-09-297818Budget
16640.002022-04-297873Budget
1526124.162023-05-3078211Actual
6826100.002022-10-307863Budget
17808197.002023-08-307865Actual
2354815.652024-01-2878612Actual
32336192.252024-09-2878612Actual
690540.002022-10-307873Budget
5452381.392022-08-307818Actual
6688100.002022-09-297868Budget
30885251.092024-08-297828Actual
1175885.002023-02-277826Actual
10837131.002023-01-287866Actual
35382520.792024-12-287818Actual
13420100.002023-03-307868Budget
503368.002022-08-307826Actual
22961128.002024-01-287836Actual
38148183.712025-02-2778213Actual
840180.002022-11-307826Budget
9937387.452022-12-287818Actual
16564258.002023-07-307863Actual
3561130.552024-12-2878511Actual
13539289.002023-04-297863Actual
32130101.822024-09-2878211Actual
22693111.002024-01-287873Actual
15497426.002023-06-307813Actual
9567168.002022-12-287836Actual
17681215.002023-08-307814Actual
30381480.002024-08-297814Actual
38739424.002025-03-307817Actual
8603129.002022-11-307866Actual
2757379.482024-05-2978211Actual
1838315.652023-08-3078511Actual
32957136.002024-10-297866Actual
1288655.002023-03-307826Actual
38236424.002025-03-307813Actual
30474321.002024-08-297815Actual
6438200.002022-09-297817Budget
34941338.002024-12-287864Actual
37178109.002025-02-277873Actual
390870.002022-07-307826Budget
1479200.002022-05-307815Budget
6767172.002022-10-307813Actual
1130290.002023-02-277863Budget
174738.212023-07-3078212Actual
8743200.002022-11-307867Budget
1523398.632023-05-3078111Actual
15710176.002023-06-307815Actual
1288760.002023-03-307826Budget
39034146.512025-03-3078411Actual
9195290.002022-12-287814Actual
1694257.002023-07-307856Actual
21215446.542023-11-307818Actual
38001112.462025-02-2778112Actual
26300570.792024-04-287818Actual
1017169.272022-04-297828Actual
4112150.002022-07-307866Actual
968200.002022-04-297818Budget
31422266.002024-09-287863Actual
17125388.972023-07-307818Actual
30707109.002024-08-297866Actual
25258217.752024-03-297828Actual
23760180.002024-02-277864Actual
34172279.002024-11-297867Actual
21277210.182023-11-307868Actual
1895168.002023-09-297846Actual
2293332.002024-01-287826Actual
14171208.662023-04-297868Actual
7559280.002022-10-307817Actual
20188395.032023-10-307818Actual
3396849.002024-11-297826Actual
23103264.002024-01-287817Actual
26924113.002024-05-297873Actual
16000309.002023-06-307817Actual
1727337.992023-07-3078211Actual
11569200.002023-02-277815Budget
512983.002022-08-307846Actual
1485046.002023-05-307826Actual
6359100.002022-09-297866Budget
3782200.002022-07-307865Budget
2765466.722024-05-2978511Actual
2465303.002022-06-307814Actual
1250840.002023-03-307873Budget
2233894.382023-12-2878111Actual
3602987.002025-01-287873Actual
9470200.002022-12-287816Budget
4906194.002022-08-307865Actual
3100559.272024-08-2978211Actual
26361276.842024-04-287868Actual
18685241.002023-09-297814Actual
225117.142023-12-2878112Actual
37681545.032025-02-277818Actual
22636254.002024-01-287863Actual
12556282.002023-03-307814Actual
4438100.002022-07-307868Budget
9009145.002022-12-287813Actual
742260.002022-10-307856Budget
854490.002022-11-307856Actual
10450214.002023-01-287815Actual
1789342.002023-08-307826Actual
22069102.002023-12-287866Actual
5501201.082022-08-307828Actual
8073280.002022-11-307814Budget
37589412.002025-02-277817Actual
1175960.002023-02-277826Budget
38832522.302025-03-307818Actual
727980.002022-10-307826Budget
2835200.002022-06-307836Budget
7013200.002022-10-307864Budget
2880645.442024-06-2978511Actual
854360.002022-11-307856Budget
32511401.002024-10-297813Actual
27077249.002024-05-297865Actual
9471159.002022-12-287816Actual
2301376.002024-01-287856Actual
1691683.002023-07-307846Actual
6953278.002022-10-307814Actual
1952232.002022-05-307817Actual
38952193.322025-03-3078111Actual
2298771.002024-01-287846Actual
31635306.002024-09-287865Actual
4984100.002022-08-307816Budget
34404129.482024-11-2978311Actual
20249260.182023-10-307868Actual
37447155.002025-02-277836Actual
36652225.232025-01-2878111Actual
1930729.482023-09-2978211Actual
8497100.002022-11-307846Budget
37943152.892025-02-2778611Actual
2656465.652024-04-2878611Actual
2000554.002023-10-307856Actual
21871155.002023-12-287865Actual
1392265.002023-04-297856Actual
28519289.002024-06-297867Actual
30353112.002024-08-297873Actual
2892644.382024-06-2978212Actual
10311277.002023-01-287814Actual
26986285.002024-05-297864Actual
3511955.002024-12-287826Actual
38682132.002025-03-307866Actual
18925115.002023-09-297836Actual
13090100.002023-03-307866Budget
2464280.002022-06-307814Budget
24107307.002024-02-277817Actual
2091316.242022-05-307818Actual
2279151.002022-06-307813Actual
4905200.002022-08-307865Budget
17773171.002023-08-307815Actual
3005348.632024-07-2978212Actual
7012192.002022-10-307864Actual
166850.002022-05-307826Budget
1431347.572023-04-2978411Actual
26328281.392024-04-287828Actual
26715103.012024-04-2878113Actual
2662317.782024-04-2878112Actual
27275118.002024-05-297866Actual
21626362.002023-12-287813Actual
16529395.002023-07-307813Actual
27453348.062024-05-297828Actual
3372896.002024-11-297873Actual
6627172.302022-09-297828Actual
28752110.342024-06-2978311Actual
30857613.212024-08-297818Actual
35644147.572024-12-2878611Actual
2139068.852023-11-3078311Actual
593200.002022-04-297836Budget
3129177.002022-06-307867Actual
3724194.002022-07-307815Actual
30296274.002024-08-297863Actual
1718164.002022-05-307836Actual
9391205.002022-12-287865Actual
3394200.002022-07-307813Budget
8132199.002022-11-307864Actual
5314200.002022-08-307817Budget
11631218.002023-02-277865Actual
37206479.002025-02-277814Actual
22814212.002024-01-287815Actual
966160.002022-12-287856Budget
5888200.002022-09-297864Budget
2236646.502023-12-2878211Actual
15617218.002023-06-307814Actual
39095166.722025-03-3078611Actual
35763245.442024-12-2878612Actual
15055264.002023-05-307867Actual
30622147.002024-08-297836Actual
1724583.742023-07-3078111Actual
22126279.002023-12-287817Actual
2239358.212023-12-2878311Actual
35147151.002024-12-287836Actual
33014443.002024-10-297817Actual
25292223.812024-03-297868Actual
28697206.082024-06-2978111Actual
28639272.302024-06-297868Actual
2946848.002024-07-297826Actual
3064889.002024-08-297846Actual
16777204.002023-07-307865Actual
34230520.792024-11-297818Actual
33168316.242024-10-297868Actual
10507182.002023-01-287865Actual
1400177.002022-05-307864Actual
31213226.302024-08-2978612Actual
3862392.002025-03-307846Actual
6205168.002022-09-297836Actual
32898106.002024-10-297846Actual
28427117.002024-06-297866Actual
4844229.002022-08-307815Actual
1624115.652023-06-3078211Actual
2446196.512024-02-2778611Actual
14553285.002023-05-307863Actual
8602100.002022-11-307866Budget
28577601.092024-06-297818Actual
32666323.002024-10-297864Actual
33226218.852024-10-2978111Actual
19187238.962023-09-297828Actual
33996168.002024-11-297836Actual
6029192.002022-09-297865Actual
26775203.012024-04-2878613Actual
1594391.002023-06-307866Actual
31271129.322024-08-2978113Actual
35092127.002024-12-287816Actual
23818191.002024-02-277815Actual
2153612.462023-11-3078112Actual
2611353.002024-04-287856Actual
7746154.112022-10-307828Actual
15652160.002023-06-307864Actual
3292462.002024-10-297856Actual
10508200.002023-01-287865Budget
11429294.002023-02-277814Actual
2987960.332024-07-2978211Actual
39215238.002025-03-3078612Actual
35938395.002025-01-287813Actual
29759270.782024-07-297828Actual
28287151.002024-06-297816Actual
16890129.002023-07-307836Actual
1496392.002023-05-307866Actual
1425926.292023-04-2978211Actual
31982551.092024-09-287818Actual
26205383.002024-04-287817Actual
35324339.002024-12-287867Actual
16739.002022-04-297873Actual
2003891.002023-10-307866Actual
29638438.002024-07-297817Actual
2136345.442023-11-3078211Actual
4765200.002022-08-307864Budget
37856140.122025-02-2778311Actual
13815116.002023-04-297816Actual
29581127.002024-07-297866Actual
8929100.002022-11-307868Budget
1717200.002022-05-307836Budget
747100.002022-04-297866Budget
4331275.332022-07-307818Actual
1951280.002022-05-307817Budget
1620100.002022-05-307816Budget
29135398.002024-07-297813Actual
2199196.542022-05-307868Actual
194796.082023-09-2978112Actual
15020322.002023-05-307817Actual
2457814.592024-02-2778612Actual
3256100.002022-06-307828Budget
23725254.002024-02-277814Actual
12368200.002023-03-307813Budget
30799316.002024-08-297867Actual
241640.002022-06-307873Budget
353553.002022-07-307873Actual
8871172.302022-11-307828Actual
1026340.002023-01-287873Budget
32394185.472024-09-2878113Actual
7946100.002022-11-307863Budget
3445846.502024-11-2978511Actual
29906134.802024-07-2978311Actual
1540710.332023-05-3078112Actual
8133200.002022-11-307864Budget
15745184.002023-06-307865Actual
27487252.602024-05-297868Actual
9719100.002022-12-287866Budget
36707111.402025-01-2878311Actual
12039218.002023-02-277817Actual
13504389.002023-04-297813Actual
1480255.002022-05-307815Actual
15141181.392023-05-307828Actual
32244128.422024-09-2878611Actual
3645200.002022-07-307864Budget
10310280.002023-01-287814Budget
31833113.002024-09-287866Actual
3741950.002025-02-277826Actual
129329.002022-05-307873Actual
25946219.002024-04-287865Actual
12760158.002023-03-307865Actual
26952455.002024-05-297814Actual
2650358.212024-04-2878411Actual
2504744.002024-03-297856Actual
2555010.332024-03-2978112Actual
4764212.002022-08-307864Actual
33791304.002024-11-297864Actual
20130203.002023-10-307867Actual
14519358.002023-05-307813Actual
14765154.002023-05-307865Actual
38597163.002025-03-307836Actual
2502175.002024-03-297846Actual
22601392.002024-01-287813Actual
1063460.002023-01-287826Budget
23046105.002024-01-287866Actual
1997981.002023-10-307846Actual
3284443.002024-10-297826Actual
36560257.152025-01-287828Actual
1735427.362023-07-3078511Actual
1243090.002023-03-307863Budget
6108125.002022-09-297816Actual
4985131.002022-08-307816Actual
35232120.002024-12-287866Actual
27135127.002024-05-297816Actual
7151188.002022-10-307865Actual
7808141.992022-10-307868Actual
20870203.002023-11-307865Actual
1992546.002023-10-307826Actual
36997225.822025-01-2878213Actual
205357.142023-10-3078212Actual
11428280.002023-02-277814Budget
15803113.002023-06-307816Actual
390980.002022-07-307826Actual
26742269.682024-04-2878213Actual
3177493.002024-09-287846Actual
3328196.512024-10-2978311Actual
10125200.002023-01-287813Budget
27925290.732024-05-2978613Actual
34431115.652024-11-2978411Actual
33106535.942024-10-297818Actual
5234100.002022-08-307866Budget
29441130.002024-07-297816Actual
13660174.002023-04-297864Actual
13755151.002023-04-297865Actual
22848170.002024-01-287865Actual
3330891.192024-10-2978411Actual
13232200.002023-03-307867Budget
10684159.002023-01-287836Actual
11710100.002023-02-277816Budget
15858125.002023-06-307836Actual
1938843.312023-09-2978511Actual
34291258.662024-11-297868Actual
2472759.002024-03-297873Actual
497147.002022-04-297816Actual
17866125.002023-08-307816Actual
6579343.512022-09-297818Actual
2393825.002024-02-277826Actual
5968200.002022-09-297815Budget
13626213.002023-04-297814Actual
2523200.002022-06-307864Budget
4702280.002022-08-307814Budget
21122251.002023-11-307817Actual
29255459.002024-07-297814Actual
594154.002022-04-297836Actual
14014252.002023-04-297817Actual
17153163.212023-07-307828Actual
1583028.002023-06-307826Actual
2036229.482023-10-3078311Actual
20836201.002023-11-307815Actual
20658247.002023-11-307863Actual
24670263.002024-03-297863Actual
3257152.602022-06-307828Actual
2138100.002022-05-307828Budget
3898092.252025-03-3078211Actual
2644953.952024-04-2878211Actual
1686236.002023-07-307826Actual
570290.002022-09-297863Budget
33756457.002024-11-297814Actual
23853184.002024-02-277865Actual
1077880.002023-01-287856Budget
11854105.002023-02-277846Actual
9334204.002022-12-287815Actual
38063245.442025-02-2778612Actual
33520178.452024-10-2978113Actual
7481100.002022-10-307866Budget
37392139.002025-02-277816Actual
25172248.002024-03-297867Actual
20216229.872023-10-307828Actual
2351612.462024-01-2878112Actual
23258198.052024-01-287868Actual
24789132.002024-03-297864Actual
24141232.002024-02-277867Actual
23605406.002024-02-277813Actual
33342146.512024-10-2978611Actual
3209340.482022-06-307818Actual
7620200.002022-10-307867Budget
1018490.002023-01-287863Budget
3573084.802024-12-2878212Actual
38391284.002025-03-307864Actual
9936200.002022-12-287818Budget
36057501.002025-01-287814Actual
36851120.972025-01-2878112Actual
4113100.002022-07-307866Budget
3900794.382025-03-3078311Actual
25816316.002024-04-287814Actual
31748160.002024-09-287836Actual
1075163.212022-04-297868Actual
355200.002022-04-297815Budget
30087203.952024-07-2978612Actual
13598115.002023-04-297873Actual
1621136.002022-05-307816Actual
33636401.002024-11-297813Actual
6253129.002022-09-297846Actual
517680.002022-08-307856Budget
12983128.002023-03-307846Actual
19101278.002023-09-297867Actual
3856968.002025-03-307826Actual
405180.002022-07-307856Budget
2334453.952024-01-2878211Actual
26867299.002024-05-297863Actual
9718114.002022-12-287866Actual
31330199.502024-08-2978613Actual
2451911.402024-02-2778112Actual
2192996.002023-12-287816Actual
7374117.002022-10-307846Actual
7947107.002022-11-307863Actual
31600343.002024-09-287815Actual
26421113.532024-04-2878111Actual
1750418.842023-07-3078612Actual
28074110.002024-06-297873Actual
16035265.002023-06-307867Actual
36184254.002025-01-287865Actual
914636.002022-12-287873Actual
38860231.392025-03-307828Actual
33671263.002024-11-297863Actual
8072309.002022-11-307814Actual
2201090.002023-12-287846Actual
274193.002022-04-297864Actual
8274200.002022-11-307865Budget
21984128.002023-12-287836Actual
32631503.002024-10-297814Actual
35502188.002024-12-2878111Actual
5640140.002022-09-297813Actual
20307102.892023-10-3078111Actual
1077785.002023-01-287856Actual
2494096.002024-03-297816Actual
233892.002022-06-307863Actual
11490200.002023-02-277864Budget
12180200.002023-02-277818Budget
3782944.382025-02-2778211Actual
241746.002022-06-307873Actual
36149353.002025-01-287815Actual
353450.002022-07-307873Budget
14878123.002023-05-307836Actual
181258.002022-05-307856Actual
18777170.002023-09-297815Actual
29933123.102024-07-2978411Actual
19898104.002023-10-307816Actual
275200.002022-04-297864Budget
6687185.932022-09-297868Actual
1461063.002023-05-307873Actual
1953714.592023-09-2978612Actual
10916252.002023-01-287817Actual
24847175.002024-03-297815Actual
615769.002022-09-297826Actual
2442722.042024-02-2778511Actual
1384237.002023-04-297826Actual
32454183.712024-09-2878613Actual
2716260.002024-05-297826Actual
25137326.002024-03-297817Actual
14109376.852023-04-297818Actual
9984100.002022-12-287828Budget
24995127.002024-03-297836Actual
1428664.592023-04-2978311Actual
2245396.512023-12-2878611Actual
1764100.002022-05-307846Budget
29383294.002024-07-297865Actual
18155354.122023-08-307818Actual
31890436.002024-09-287817Actual
31032140.122024-08-2978311Actual
144317.142023-04-2978212Actual
914740.002022-12-287873Budget
29731525.332024-07-297818Actual
12228100.002023-02-277828Budget
951968.002022-12-287826Actual
5081200.002022-08-307836Budget
2339865.652024-01-2878411Actual
1635656.082023-06-3078611Actual
16121199.572023-06-307828Actual
25729251.002024-04-287863Actual
345790.002022-07-307863Budget
21157213.002023-11-307867Actual
9392200.002022-12-287865Budget
20623398.002023-11-307813Actual
8930137.452022-11-307868Actual
1591069.002023-06-307856Actual
1933428.422023-09-2978311Actual
1138130.002023-02-277873Actual
27332426.002024-05-297817Actual
1887095.002023-09-297816Actual
465450.002022-08-307873Budget
3644188.002022-07-307864Actual
1797346.002023-08-307856Actual
19159461.702023-09-297818Actual
961593.002022-12-287846Actual
8744195.002022-11-307867Actual
2831443.002024-06-297826Actual
33883308.002024-11-297865Actual
3067280.002022-06-307817Budget
1542200.002022-05-307865Budget
27600147.572024-05-2978311Actual
5828316.002022-09-297814Actual
2549280.552024-03-2978611Actual
2171760.002023-12-287873Actual
3791025.232025-02-2778511Actual
405272.002022-07-307856Actual
37801170.982025-02-2778111Actual
3583288.002022-07-307814Actual
27865111.782024-05-2978113Actual
15175205.632023-05-307868Actual
578150.002022-09-297873Budget
3687941.192025-01-2878212Actual
22280196.542023-12-287868Actual
12618214.002023-03-307864Actual
30509266.002024-08-297865Actual
21745233.002023-12-287814Actual
9857200.002022-12-287867Budget
2600676.002024-04-287816Actual
10683200.002023-01-287836Budget
6030200.002022-09-297865Budget
34137439.002024-11-297817Actual
2103570.002023-11-307856Actual
19066295.002023-09-297817Actual
28136304.002024-06-297864Actual
3316100.002022-06-307868Budget
629980.002022-09-297856Budget
3860100.002022-07-307816Budget
2254419.912023-12-2878612Actual
34878118.002024-12-287873Actual
32817153.002024-10-297816Actual
3582280.002022-07-307814Budget
22219357.152023-12-287818Actual
14638226.002023-05-307814Actual
8212216.002022-11-307815Actual
28342166.002024-06-297836Actual
30025147.572024-07-2978112Actual
36242155.002025-01-287816Actual
37086435.002025-02-277813Actual
7698200.002022-10-307818Budget
2156916.722023-11-3078612Actual
29793299.572024-07-297868Actual
1873100.002022-05-307866Budget
18005106.002023-08-307866Actual
33134269.272024-10-297828Actual
2882100.002022-06-307846Budget
30204197.752024-07-2978613Actual
12289166.242023-02-277868Actual
34786423.002024-12-287813Actual
33400128.422024-10-2978112Actual
3208200.002022-06-307818Budget
10449200.002023-01-287815Budget
37241330.002025-02-277864Actual
1341277.002022-05-307814Actual
457790.002022-08-307863Budget
54561.002022-04-297826Actual
8353165.002022-11-307816Actual
16742216.002023-07-307815Actual
6952280.002022-10-307814Budget
19747138.002023-10-307864Actual
4517140.002022-08-307813Actual
16835124.002023-07-307816Actual
1738893.312023-07-3078611Actual
28840127.362024-06-2978611Actual
17561424.002023-08-307813Actual
27153.002022-04-297813Actual
37883142.252025-02-2778411Actual
32157115.652024-09-2878311Actual
22721228.002024-01-287814Actual
2537824.162024-03-2978211Actual
2431874.162024-02-2778111Actual
9798263.002022-12-287817Actual
31387428.002024-09-287813Actual
3404878.002024-11-297856Actual
8273178.002022-11-307865Actual
32184127.362024-09-2878411Actual
3517392.002024-12-287846Actual
11808168.002023-02-277836Actual
7230157.002022-10-307816Actual
30416344.002024-08-297864Actual
2578885.002024-04-287873Actual
21779131.002023-12-287864Actual
37121302.002025-02-277863Actual
12936164.002023-03-307836Actual
2545936.932024-03-2978511Actual
27807238.002024-05-2978612Actual
2739127.002022-06-307816Actual
1215100.002022-05-307863Budget
2369759.002024-02-277873Actual
1214113.002022-05-307863Actual
1588478.002023-06-307846Actual
24755253.002024-03-297814Actual
36323109.002025-01-287846Actual
39153155.022025-03-3078112Actual
2401874.002024-02-277856Actual
2133576.292023-11-3078111Actual
11961100.002023-02-277866Budget
8449200.002022-11-307836Budget
10975200.002023-01-287867Budget
802442.002022-11-307873Actual
36532573.822025-01-287818Actual
15532252.002023-06-307863Actual
3325490.122024-10-2978211Actual
630066.002022-09-297856Actual
966256.002022-12-287856Actual
31151162.462024-08-2978112Actual
6358101.002022-09-297866Actual

Generated 2025-05-29 23:02:19.661 UTC