[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25816316.002024-05-027814Actual
29933123.102024-08-0278411Actual
465554.002022-09-037873Actual
7807100.002022-11-037868Budget
37589412.002025-03-037817Actual
5968200.002022-10-037815Budget
742151.002022-11-037856Actual
23911125.002024-03-027816Actual
10450214.002023-02-017815Actual
16742216.002023-08-037815Actual
690540.002022-11-037873Budget
2038962.462023-11-0378411Actual
9255222.002023-01-017864Actual
2136345.442023-12-0478211Actual
578054.002022-10-037873Actual
11710100.002023-03-037816Budget
10684159.002023-02-017836Actual
19159461.702023-10-037818Actual
1717200.002022-06-037836Budget
30764394.002024-09-027817Actual
1493064.002023-06-037856Actual
28136304.002024-07-037864Actual
15113442.002023-06-037818Actual
1927998.632023-10-0378111Actual
10730131.002023-02-017846Actual
37029199.502025-02-0178613Actual
11243173.002023-03-037813Actual
10449200.002023-02-017815Budget
37681545.032025-03-037818Actual
8930137.452022-12-047868Actual
3583288.002022-08-037814Actual
11102100.002023-02-017828Budget
7231200.002022-11-037816Budget
2203653.002024-01-017856Actual
3676165.652025-02-0178511Actual
18183172.302023-09-037828Actual
405180.002022-08-037856Budget
34404129.482024-12-0378311Actual
23640229.002024-03-027863Actual
19066295.002023-10-037817Actual
6579343.512022-10-037818Actual
7481100.002022-11-037866Budget
5373200.002022-09-037867Budget
7151188.002022-11-037865Actual
17596285.002023-09-037863Actual
33996168.002024-12-037836Actual
1850818.842023-09-0378612Actual
16564258.002023-08-037863Actual
3445846.502024-12-0378511Actual
5081200.002022-09-037836Budget
415178.002022-05-037865Actual
1016100.002022-05-037828Budget
828227.002022-05-037817Actual
1250840.002023-04-037873Budget
11807200.002023-03-037836Budget
2611353.002024-05-027856Actual
2549280.552024-04-0278611Actual
28960193.322024-07-0378612Actual
21779131.002024-01-017864Actual
1997981.002023-11-037846Actual
1841761.402023-09-0378611Actual
21660267.002024-01-017863Actual
3957200.002022-08-037836Budget
746126.002022-05-037866Actual
39333259.152025-04-0378613Actual
20307102.892023-11-0378111Actual
2603327.002024-05-027826Actual
12369144.002023-04-037813Actual
3456101.002022-08-037863Actual
1175885.002023-03-037826Actual
4765200.002022-09-037864Budget
9984100.002023-01-017828Budget
615769.002022-10-037826Actual
4438100.002022-08-037868Budget
1340280.002022-06-037814Budget
5234100.002022-09-037866Budget
38148183.712025-03-0378213Actual
570290.002022-10-037863Budget
34906474.002025-01-017814Actual
16640.002022-05-037873Budget
1626848.632023-07-0478311Actual
27275118.002024-06-027866Actual
9009145.002023-01-017813Actual
2399290.002024-03-027846Actual
32724330.002024-11-027815Actual
12039218.002023-03-037817Actual
2451911.402024-03-0278112Actual
4113100.002022-08-037866Budget
29045285.472024-07-0378213Actual
7699279.872022-11-037818Actual
30622147.002024-09-027836Actual
503270.002022-09-037826Budget
2988146.002022-07-047866Actual
37121302.002025-03-037863Actual
26200.002022-05-037813Budget
32102186.932024-10-0278111Actual
1558978.002023-07-047873Actual
3802936.932025-03-0378212Actual
1936151.822023-10-0378411Actual
6767172.002022-11-037813Actual
1138040.002023-03-037873Budget
2465303.002022-07-047814Actual
275200.002022-05-037864Budget
8273178.002022-12-047865Actual
8823282.902022-12-047818Actual
86113.002022-05-037863Actual
9334204.002023-01-017815Actual
4251194.002022-08-037867Actual
37856140.122025-03-0378311Actual
17153163.212023-08-037828Actual
5082149.002022-09-037836Actual
17067208.002023-08-037867Actual
6252100.002022-10-037846Budget
8682214.002022-12-047817Actual
31924328.002024-10-027867Actual
22161263.002024-01-017867Actual
20870203.002023-12-047865Actual
15652160.002023-07-047864Actual
2739127.002022-07-047816Actual
22848170.002024-02-017865Actual
2071574.002023-12-047873Actual
278650.002022-07-047826Budget
4331275.332022-08-037818Actual
1691683.002023-08-037846Actual
19898104.002023-11-037816Actual
2431874.162024-03-0278111Actual
1930729.482023-10-0378211Actual
1832950.762023-09-0378311Actual
1594391.002023-07-047866Actual
38271251.002025-04-037863Actual
1400177.002022-06-037864Actual
28840127.362024-07-0378611Actual
2342528.422024-02-0178511Actual
2660200.002022-07-047865Budget
28229302.002024-07-037865Actual
888200.002022-05-037867Budget
1732768.852023-08-0378411Actual
9937387.452023-01-017818Actual
28368103.002024-07-037846Actual
35848210.032025-01-0178213Actual
36149353.002025-02-017815Actual
3315193.512022-07-047868Actual
16621124.002023-08-037873Actual
416200.002022-05-037865Budget
12290100.002023-03-037868Budget
727980.002022-11-037826Budget
2156916.722023-12-0478612Actual
19221198.052023-10-037868Actual
34729181.962024-12-0378613Actual
12102200.002023-03-037867Budget
13660174.002023-05-037864Actual
31298195.992024-09-0278213Actual
8132199.002022-12-047864Actual
20216229.872023-11-037828Actual
11242200.002023-03-037813Budget
2003891.002023-11-037866Actual
26832387.002024-06-027813Actual
9470200.002023-01-017816Budget
1302980.002023-04-037856Budget
10310280.002023-02-017814Budget
14137172.302023-05-037828Actual
2195641.002024-01-017826Actual
16739.002022-05-037873Actual
7620200.002022-11-037867Budget
2522172.002022-07-047864Actual
35584109.272025-01-0178411Actual
1724583.742023-08-0378111Actual
15497426.002023-07-047813Actual
38063245.442025-03-0378612Actual
26300570.792024-05-027818Actual
30509266.002024-09-027865Actual
19187238.962023-10-037828Actual
8352200.002022-12-047816Budget
18812204.002023-10-037865Actual
27153.002022-05-037813Actual
32244128.422024-10-0278611Actual
21277210.182023-12-047868Actual
1528844.382023-06-0378311Actual
13090100.002023-04-037866Budget
21122251.002023-12-047817Actual
34349231.612024-12-0378111Actual
29441130.002024-08-027816Actual
2665717.782024-05-0278612Actual
12557280.002023-04-037814Budget
26986285.002024-06-027864Actual
1401200.002022-06-037864Budget
36560257.152025-02-017828Actual
28605279.872024-07-037828Actual
12619200.002023-04-037864Budget
2293332.002024-02-017826Actual
9719100.002023-01-017866Budget
6499200.002022-10-037867Budget
18925115.002023-10-037836Actual
33941151.002024-12-037816Actual
13359100.002023-04-037828Budget
7559280.002022-11-037817Actual
1250960.002023-04-037873Actual
38484314.002025-04-037865Actual
30474321.002024-09-027815Actual
1063562.002023-02-017826Actual
241640.002022-07-047873Budget
30025147.572024-08-0278112Actual
966160.002023-01-017856Budget
630066.002022-10-037856Actual
21065106.002023-12-047866Actual
2946848.002024-08-027826Actual
8871172.302022-12-047828Actual
1583028.002023-07-047826Actual
29170267.002024-08-027863Actual
33226218.852024-11-0278111Actual
6206200.002022-10-037836Budget
12229129.872023-03-037828Actual
2138100.002022-06-037828Budget
3958149.002022-08-037836Actual
2056618.842023-11-0378612Actual
30204197.752024-08-0278613Actual
12618214.002023-04-037864Actual
20778171.002023-12-047864Actual
11428280.002023-03-037814Budget
68770.002022-05-037856Budget
34431115.652024-12-0378411Actual
25911252.002024-05-027815Actual
37943152.892025-03-0378611Actual
13419228.362023-04-037868Actual
18005106.002023-09-037866Actual
7480105.002022-11-037866Actual
690444.002022-11-037873Actual
1827480.552023-09-0378111Actual
13504389.002023-05-037813Actual
3457857.142024-12-0378212Actual
24995127.002024-04-027836Actual
24227210.182024-03-027828Actual
34550140.122024-12-0378112Actual
31507488.002024-10-027814Actual
144317.142023-05-0378212Actual
28017278.002024-07-037863Actual
20249260.182023-11-037868Actual
36532573.822025-02-017818Actual
2835200.002022-07-047836Budget
12760158.002023-04-037865Actual
465450.002022-09-037873Budget
5640140.002022-10-037813Actual
1591069.002023-07-047856Actual
37447155.002025-03-037836Actual
2090200.002022-06-037818Budget
3782944.382025-03-0378211Actual
29383294.002024-08-027865Actual
31213226.302024-09-0278612Actual
10508200.002023-02-017865Budget
3791025.232025-03-0378511Actual
2608767.002024-05-027846Actual
2601200.002022-07-047815Budget
37086435.002025-03-037813Actual
1738893.312023-08-0378611Actual
966256.002023-01-017856Actual
9857200.002023-01-017867Budget
3177493.002024-10-027846Actual
25729251.002024-05-027863Actual
225117.142024-01-0178112Actual
6688100.002022-10-037868Budget
15858125.002023-07-047836Actual
5374165.002022-09-037867Actual
33883308.002024-12-037865Actual
1461063.002023-06-037873Actual
3898092.252025-04-0378211Actual
27545203.952024-06-0278111Actual
914740.002023-01-017873Budget
36323109.002025-02-017846Actual
38356493.002025-04-037814Actual
28577601.092024-07-037818Actual
15532252.002023-07-047863Actual
1647212.462023-07-0478612Actual
3645200.002022-08-037864Budget
5128100.002022-09-037846Budget
3626946.002025-02-017826Actual
2647660.332024-05-0278311Actual
4764212.002022-09-037864Actual
17187220.782023-08-037868Actual
840180.002022-12-047826Budget
3130200.002022-07-047867Budget
1897752.002023-10-037856Actual
3396849.002024-12-037826Actual
16121199.572023-07-047828Actual
2301376.002024-02-017856Actual
31479107.002024-10-027873Actual
34821269.002025-01-017863Actual
36091335.002025-02-017864Actual
6359100.002022-10-037866Budget
10836100.002023-02-017866Budget
353553.002022-08-037873Actual
1838315.652023-09-0378511Actual
1077785.002023-02-017856Actual
32957136.002024-11-027866Actual
20658247.002023-12-047863Actual
26421113.532024-05-0278111Actual
1938843.312023-10-0378511Actual
29496163.002024-08-027836Actual
10507182.002023-02-017865Actual
27746169.912024-06-0278112Actual
8743200.002022-12-047867Budget
16093378.362023-07-047818Actual
33671263.002024-12-037863Actual
13091122.002023-04-037866Actual
27190155.002024-06-027836Actual
34697215.292024-12-0378213Actual
1130290.002023-03-037863Budget
28752110.342024-07-0378311Actual
36184254.002025-02-017865Actual
22126279.002024-01-017817Actual
37206479.002025-03-037814Actual
2239358.212024-01-0178311Actual
25080111.002024-04-027866Actual
24141232.002024-03-027867Actual
27425537.452024-06-027818Actual
3918184.802025-04-0378212Actual
5313207.002022-09-037817Actual
968200.002022-05-037818Budget
2201090.002024-01-017846Actual
11163100.002023-02-017868Budget
37392139.002025-03-037816Actual
5314200.002022-09-037817Budget
21745233.002024-01-017814Actual
7374117.002022-11-037846Actual
3129177.002022-07-047867Actual
1872107.002022-06-037866Actual
3394200.002022-08-037813Budget
35702160.342025-01-0178112Actual
35557110.342025-01-0178311Actual
3856968.002025-04-037826Actual
2133576.292023-12-0478111Actual
3209340.482022-07-047818Actual
36439446.002025-02-017817Actual
8133200.002022-12-047864Budget
1952232.002022-06-037817Actual
28074110.002024-07-037873Actual
1384237.002023-05-037826Actual
12697244.002023-04-037815Actual
2242067.782024-01-0178411Actual
2777452.892024-06-0278212Actual
12556282.002023-04-037814Actual
25137326.002024-04-027817Actual
27332426.002024-06-027817Actual
38860231.392025-04-037828Actual
5889163.002022-10-037864Actual
19685118.002023-11-037873Actual
1873100.002022-06-037866Budget
2545936.932024-04-0278511Actual
3257152.602022-07-047828Actual
233892.002022-07-047863Actual
7091200.002022-11-037815Budget
2560912.462024-04-0278612Actual
37473108.002025-03-037846Actual
517580.002022-09-037856Actual
274193.002022-05-037864Actual
34878118.002025-01-017873Actual
11303106.002023-03-037863Actual
32044314.722024-10-027868Actual
27688146.512024-06-0278611Actual
2147864.592023-12-0478611Actual
174738.212023-08-0378212Actual
18216252.602023-09-037868Actual
13870106.002023-05-037836Actual
390980.002022-08-037826Actual
6578200.002022-10-037818Budget
3860100.002022-08-037816Budget
36382114.002025-02-017866Actual
33168316.242024-11-027868Actual
26328281.392024-05-027828Actual
10125200.002023-02-017813Budget
11490200.002023-03-037864Budget
2434637.992024-03-0278211Actual
1434664.592023-05-0378611Actual
2880645.442024-07-0378511Actual
34612231.612024-12-0378612Actual
2472759.002024-04-027873Actual
29638438.002024-08-027817Actual
1526124.162023-06-0378211Actual
1063460.002023-02-017826Budget
37623325.002025-03-037867Actual
4843200.002022-09-037815Budget
3687941.192025-02-0178212Actual
15803113.002023-07-047816Actual
2954870.002024-08-027856Actual
2765466.722024-06-0278511Actual
1632227.362023-07-0478511Actual
1440411.402023-05-0378112Actual
8929100.002022-12-047868Budget
7887141.002022-12-047813Actual
3330891.192024-11-0278411Actual
1523398.632023-06-0378111Actual
24635398.002024-04-027813Actual
2011185.002022-06-037867Actual
27807238.002024-06-0278612Actual
32010298.062024-10-027828Actual
35881204.762025-01-0178613Actual
6109100.002022-10-037816Budget
2339100.002022-07-047863Budget
2872566.722024-07-0378211Actual
1288655.002023-04-037826Actual
961593.002023-01-017846Actual
457790.002022-09-037863Budget
39215238.002025-04-0378612Actual
727879.002022-11-037826Actual
30087203.952024-08-0278612Actual
9798263.002023-01-017817Actual
255779.272024-04-0278212Actual
1076100.002022-05-037868Budget
7012192.002022-11-037864Actual
33520178.452024-11-0278113Actual
9069105.002023-01-017863Actual
4378100.002022-08-037828Budget
854490.002022-12-047856Actual
34137439.002024-12-037817Actual
15710176.002023-07-047815Actual
2012200.002022-06-037867Budget
30567134.002024-09-027816Actual
8212216.002022-12-047815Actual
31982551.092024-10-027818Actual
2000554.002023-11-037856Actual
3668085.872025-02-0178211Actual
390870.002022-08-037826Budget
8073280.002022-12-047814Budget
35034249.002025-01-017865Actual
36970206.522025-02-0178113Actual
7328200.002022-11-037836Budget
26867299.002024-06-027863Actual
16000309.002023-07-047817Actual
641104.002022-05-037846Actual
1156200.002022-06-037813Budget
2144417.782023-12-0478511Actual
8449200.002022-12-047836Budget
2602224.002022-07-047815Actual
37241330.002025-03-037864Actual
3180078.002024-10-027856Actual
7013200.002022-11-037864Budget
28697206.082024-07-0378111Actual
2393825.002024-03-027826Actual
5452381.392022-09-037818Actual
17773171.002023-09-037815Actual
37709340.482025-03-037828Actual
27135127.002024-06-027816Actual
38449301.002025-04-037815Actual
34080110.002024-12-037866Actual
32603134.002024-11-027873Actual
3749983.002025-03-037856Actual
38832522.302025-04-037818Actual
34258328.362024-12-037828Actual
30857613.212024-09-027818Actual
20836201.002023-12-047815Actual
4192202.002022-08-037817Actual
33579288.982024-11-0278613Actual
29759270.782024-08-027828Actual
11632200.002023-03-037865Budget
12935200.002023-04-037836Budget
11103181.392023-02-017828Actual
8870100.002022-12-047828Budget
18777170.002023-10-037815Actual
2757379.482024-06-0278211Actual
9471159.002023-01-017816Actual
25851219.002024-05-027864Actual
31890436.002024-10-027817Actual
10046100.002023-01-017868Budget
25946219.002024-05-027865Actual
13310354.122023-04-037818Actual
19628278.002023-11-037863Actual
14730219.002023-06-037815Actual
31833113.002024-10-027866Actual
24107307.002024-03-027817Actual
23818191.002024-03-027815Actual
1496392.002023-06-037866Actual
31635306.002024-10-027865Actual
3900794.382025-04-0378311Actual
129240.002022-06-037873Budget
19009104.002023-10-037866Actual
35763245.442025-01-0178612Actual
10587100.002023-02-017816Budget
23103264.002024-02-017817Actual
7230157.002022-11-037816Actual
2171760.002024-01-017873Actual
32666323.002024-11-027864Actual
355200.002022-05-037815Budget
2656465.652024-05-0278611Actual
35382520.792025-01-017818Actual
1490474.002023-06-037846Actual
3561130.552025-01-0178511Actual
1077880.002023-02-017856Budget
8497100.002022-12-047846Budget
29290279.002024-08-027864Actual
9333200.002023-01-017815Budget
23138277.002024-02-017867Actual
21157213.002023-12-047867Actual
36652225.232025-02-0178111Actual
6766100.002022-11-037813Budget
5641200.002022-10-037813Budget
7947107.002022-12-047863Actual
2339865.652024-02-0178411Actual
4437198.052022-08-037868Actual
1887095.002023-10-037816Actual
3723200.002022-08-037815Budget
12101177.002023-03-037867Actual
6827114.002022-11-037863Actual
13626213.002023-05-037814Actual
629980.002022-10-037856Budget
15141181.392023-06-037828Actual
4517140.002022-09-037813Actual
496100.002022-05-037816Budget
2092898.002023-12-047816Actual
31693141.002024-10-027816Actual
14519358.002023-06-037813Actual
2494096.002024-04-027816Actual
578150.002022-10-037873Budget
5562178.362022-09-037868Actual
9568200.002023-01-017836Budget
1392265.002023-05-037856Actual
3832882.002025-04-037873Actual
2254419.912024-01-0178612Actual
4985131.002022-09-037816Actual
9985232.902023-01-017828Actual
29522102.002024-08-027846Actual
4004100.002022-08-037846Budget
29731525.332024-08-027818Actual
38121148.622025-03-0378113Actual
5828316.002022-10-037814Actual
194796.082023-10-0378112Actual
8450169.002022-12-047836Actual
2989100.002022-07-047866Budget
11569200.002023-03-037815Budget
22247191.992024-01-017828Actual
30416344.002024-09-027864Actual
29793299.572024-08-027868Actual
16529395.002023-08-037813Actual
2437347.572024-03-0278311Actual
19953123.002023-11-037836Actual
14638226.002023-06-037814Actual
6687185.932022-10-037868Actual
12839135.002023-04-037816Actual
33462216.722024-11-0278612Actual
2139068.852023-12-0478311Actual
1428664.592023-05-0378311Actual
1017169.272022-05-037828Actual
27367330.002024-06-027867Actual
1190159.002023-03-037856Actual
33048334.002024-11-027867Actual
1735427.362023-08-0378511Actual
4905200.002022-09-037865Budget
34999358.002025-01-017815Actual
5829280.002022-10-037814Budget
241746.002022-07-047873Actual
3724194.002022-08-037815Actual
7747100.002022-11-037828Budget
36793127.362025-02-0178611Actual
1288760.002023-04-037826Budget
5888200.002022-10-037864Budget
24670263.002024-04-027863Actual
27982428.002024-07-037813Actual
2543245.442024-04-0278411Actual
742260.002022-11-037856Budget
34172279.002024-12-037867Actual
4379217.752022-08-037828Actual
38682132.002025-04-037866Actual
2457814.592024-03-0278612Actual
29018160.902024-07-0378113Actual
10185101.002023-02-017863Actual
13539289.002023-05-037863Actual
22721228.002024-02-017814Actual
24199364.722024-03-027818Actual
33014443.002024-11-027817Actual
31151162.462024-09-0278112Actual
9797280.002023-01-017817Budget
2555010.332024-04-0278112Actual
15055264.002023-06-037867Actual
11491208.002023-03-037864Actual
2401874.002024-03-027856Actual
4844229.002022-09-037815Actual
25292223.812024-04-027868Actual
2200100.002022-06-037868Budget
9195290.002023-01-017814Actual
12368200.002023-04-037813Budget
15617218.002023-07-047814Actual
33134269.272024-11-027828Actual
32336192.252024-10-0278612Actual
31059117.782024-09-0278411Actual
2050810.332023-11-0378112Actual
22601392.002024-02-017813Actual
747100.002022-05-037866Budget
4906194.002022-09-037865Actual
2405085.002024-03-027866Actual
3014590.732024-08-0278113Actual
4191200.002022-08-037817Budget
2045061.402023-11-0378611Actual
9718114.002023-01-017866Actual
24260270.782024-03-027868Actual
11164185.932023-02-017868Actual
23196352.602024-02-017818Actual
39153155.022025-04-0378112Actual
35821117.042025-01-0178113Actual
1588478.002023-07-047846Actual
22756150.002024-02-017864Actual
36851120.972025-02-0178112Actual
21984128.002024-01-017836Actual
2523200.002022-07-047864Budget
1138130.002023-03-037873Actual
32546251.002024-11-027863Actual
2199196.542022-06-037868Actual
1951280.002022-06-037817Budget
245463.952024-03-0278212Actual
10124144.002023-02-017813Actual
17921136.002023-09-037836Actual
2245396.512024-01-0178611Actual
503368.002022-09-037826Actual
22069102.002024-01-017866Actual
1933428.422023-10-0378311Actual
1423184.802023-05-0378111Actual
593200.002022-05-037836Budget
2041643.312023-11-0378511Actual
1765357.002023-09-037873Actual
14672147.002023-06-037864Actual
5453200.002022-09-037818Budget
3861153.002022-08-037816Actual
8353165.002022-12-047816Actual
35092127.002025-01-017816Actual
2831443.002024-07-037826Actual
10371163.002023-02-017864Actual
20983132.002023-12-047836Actual
9068100.002023-01-017863Budget
16835124.002023-08-037816Actual
1629561.402023-07-0478411Actual
13170200.002023-04-037817Budget
22280196.542024-01-017868Actual
405272.002022-08-037856Actual
27044327.002024-06-027815Actual
32511401.002024-11-027813Actual
37299349.002025-03-037815Actual
15020322.002023-06-037817Actual
7375100.002022-11-037846Budget
2987960.332024-08-0278211Actual
1075163.212022-05-037868Actual
29135398.002024-08-027813Actual
28898162.462024-07-0378112Actual
3342843.312024-11-0278212Actual
3906124.162025-04-0378511Actual
25258217.752024-04-027828Actual
2139188.962022-06-037828Actual
26924113.002024-06-027873Actual
6030200.002022-10-037865Budget
11854105.002023-03-037846Actual
7327168.002022-11-037836Actual
30977190.122024-09-0278111Actual
1694257.002023-08-037856Actual
35644147.572025-01-0178611Actual
8744195.002022-12-047867Actual
2337158.212024-02-0178311Actual
7698200.002022-11-037818Budget
16684151.002023-08-037864Actual
12040200.002023-03-037817Budget
12181308.662023-03-037818Actual
36242155.002025-02-017816Actual
7886100.002022-12-047813Budget
14823104.002023-06-037816Actual
951968.002023-01-017826Actual
32157115.652024-10-0278311Actual
457691.002022-09-037863Actual
28484454.002024-07-037817Actual
2600676.002024-05-027816Actual
7560280.002022-11-037817Budget
3284443.002024-11-027826Actual
1389687.002023-05-037846Actual
4112150.002022-08-037866Actual
6108125.002022-10-037816Actual
3292462.002024-11-027856Actual
35530100.762025-01-0178211Actual
14553285.002023-06-037863Actual
16155269.272023-07-047868Actual
5235128.002022-09-037866Actual
14049255.002023-05-037867Actual
28427117.002024-07-037866Actual
36734103.952025-02-0178411Actual
25230435.942024-04-027818Actual
195068.212023-10-0378212Actual
7808141.992022-11-037868Actual
22961128.002024-02-017836Actual
14765154.002023-06-037865Actual
26715103.012024-05-0278113Actual
9254200.002023-01-017864Budget
26061104.002024-05-027836Actual
31032140.122024-09-0278311Actual
54561.002022-05-037826Actual
2095541.002023-12-047826Actual
2334453.952024-02-0178211Actual
2738100.002022-07-047816Budget
1794769.002023-09-037846Actual
26361276.842024-05-027868Actual
22636254.002024-02-017863Actual
1835650.762023-09-0378411Actual
21837219.002024-01-017815Actual
31422266.002024-10-027863Actual
2036229.482023-11-0378311Actual
30707109.002024-09-027866Actual
35938395.002025-02-017813Actual
2540543.312024-04-0278311Actual
13815116.002023-05-037816Actual
12983128.002023-04-037846Actual
28102503.002024-07-037814Actual
18685241.002023-10-037814Actual
16649261.002023-08-037814Actual
3100559.272024-09-0278211Actual
4005116.002022-08-037846Actual
20130203.002023-11-037867Actual
32130101.822024-10-0278211Actual
1480255.002022-06-037815Actual
22814212.002024-02-017815Actual
28779116.722024-07-0378411Actual
27077249.002024-06-027865Actual
24755253.002024-04-027814Actual
10731100.002023-02-017846Budget
33636401.002024-12-037813Actual
3064889.002024-09-027846Actual
23224188.962024-02-017828Actual
2644953.952024-05-0278211Actual
38739424.002025-04-037817Actual
1847514.592023-09-0378112Actual
9391205.002023-01-017865Actual
28639272.302024-07-037868Actual
5501201.082022-09-037828Actual
3059468.002024-09-027826Actual
7946100.002022-12-047863Budget
512983.002022-09-037846Actual
12759200.002023-04-037865Budget
22219357.152024-01-017818Actual
3005348.632024-08-0278212Actual
8681280.002022-12-047817Budget
31387428.002024-10-027813Actual
9858166.002023-01-017867Actual
1157152.002022-06-037813Actual
38391284.002025-04-037864Actual
914636.002023-01-017873Actual
3634983.002025-02-017856Actual
3519962.002025-01-017856Actual
7619220.002022-11-037867Actual
2883116.002022-07-047846Actual
21626362.002024-01-017813Actual
38952193.322025-04-0378111Actual
1830227.362023-09-0378211Actual
802442.002022-12-047873Actual
30885251.092024-09-027828Actual
10045204.122023-01-017868Actual
2141766.722023-12-0478411Actual
11960117.002023-03-037866Actual
6626100.002022-10-037828Budget
13311200.002023-04-037818Budget
22693111.002024-02-017873Actual
570397.002022-10-037863Actual
2033534.802023-11-0378211Actual
19713245.002023-11-037814Actual
3316100.002022-07-047868Budget
26240306.002024-05-027867Actual
3221151.822024-10-0278511Actual
17681215.002023-09-037814Actual
17715157.002023-09-037864Actual
1620100.002022-06-037816Budget
205357.142023-11-0378212Actual
2839482.002024-07-037856Actual
32454183.712024-10-0278613Actual
2440066.722024-03-0278411Actual
7746154.112022-11-037828Actual
3172048.002024-10-027826Actual
11055355.632023-02-017818Actual
3862392.002025-04-037846Actual

Generated 2025-06-03 02:28:28.969 UTC