[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 896  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062024-06-027828Actual
3791025.232025-03-0378511Actual
2892644.382024-07-0378212Actual
27425537.452024-06-027818Actual
54450.002022-05-037826Budget
1789342.002023-09-037826Actual
18155354.122023-09-037818Actual
6029192.002022-10-037865Actual
11490200.002023-03-037864Budget
4517140.002022-09-037813Actual
5640140.002022-10-037813Actual
7560280.002022-11-037817Budget
2831443.002024-07-037826Actual
36970206.522025-02-0178113Actual
38356493.002025-04-037814Actual
33400128.422024-11-0278112Actual
27627122.042024-06-0278411Actual
497147.002022-05-037816Actual
3315193.512022-07-047868Actual
18183172.302023-09-037828Actual
2405085.002024-03-027866Actual
27487252.602024-06-027868Actual
2141766.722023-12-0478411Actual
10507182.002023-02-017865Actual
7481100.002022-11-037866Budget
23605406.002024-03-027813Actual
9470200.002023-01-017816Budget
1076100.002022-05-037868Budget
2203653.002024-01-017856Actual
19747138.002023-11-037864Actual
1138040.002023-03-037873Budget
28519289.002024-07-037867Actual
2100992.002023-12-047846Actual
15055264.002023-06-037867Actual
38271251.002025-04-037863Actual
68770.002022-05-037856Budget
2437347.572024-03-0278311Actual
1850818.842023-09-0378612Actual
32244128.422024-10-0278611Actual
2549280.552024-04-0278611Actual
31600343.002024-10-027815Actual
31213226.302024-09-0278612Actual
36382114.002025-02-017866Actual
12040200.002023-03-037817Budget
24995127.002024-04-027836Actual
1431347.572023-05-0378411Actual
36323109.002025-02-017846Actual
6252100.002022-10-037846Budget
615769.002022-10-037826Actual
39333259.152025-04-0378613Actual
10449200.002023-02-017815Budget
2138100.002022-06-037828Budget
1558978.002023-07-047873Actual
3957200.002022-08-037836Budget
12697244.002023-04-037815Actual
1872107.002022-06-037866Actual
18777170.002023-10-037815Actual
225117.142024-01-0178112Actual
9937387.452023-01-017818Actual
3130200.002022-07-047867Budget
2614670.002024-05-027866Actual
3456101.002022-08-037863Actual
35972258.002025-02-017863Actual
38001112.462025-03-0378112Actual
1389687.002023-05-037846Actual
27892287.222024-06-0278213Actual
17032302.002023-08-037817Actual
38860231.392025-04-037828Actual
1873100.002022-06-037866Budget
2872566.722024-07-0378211Actual
3396849.002024-12-037826Actual
3832882.002025-04-037873Actual
3511955.002025-01-017826Actual
2103570.002023-12-047856Actual
29581127.002024-08-027866Actual
5373200.002022-09-037867Budget
13232200.002023-04-037867Budget
38739424.002025-04-037817Actual
10976212.002023-02-017867Actual
9857200.002023-01-017867Budget
5452381.392022-09-037818Actual
465450.002022-09-037873Budget
13169210.002023-04-037817Actual
4005116.002022-08-037846Actual
2882100.002022-07-047846Budget
34729181.962024-12-0378613Actual
6109100.002022-10-037816Budget
10046100.002023-01-017868Budget
517580.002022-09-037856Actual
33671263.002024-12-037863Actual
4702280.002022-09-037814Budget
827280.002022-05-037817Budget
33636401.002024-12-037813Actual
2195641.002024-01-017826Actual
21984128.002024-01-017836Actual
9009145.002023-01-017813Actual
23966127.002024-03-027836Actual
6826100.002022-11-037863Budget
34080110.002024-12-037866Actual
578054.002022-10-037873Actual
405180.002022-08-037856Budget
15497426.002023-07-047813Actual
37206479.002025-03-037814Actual
7480105.002022-11-037866Actual
1635656.082023-07-0478611Actual
802540.002022-12-047873Budget
32130101.822024-10-0278211Actual
15617218.002023-07-047814Actual
966160.002023-01-017856Budget
8352200.002022-12-047816Budget
2502175.002024-04-027846Actual
2245396.512024-01-0178611Actual
1175960.002023-03-037826Budget
2351612.462024-02-0178112Actual
3325490.122024-11-0278211Actual
26867299.002024-06-027863Actual
7808141.992022-11-037868Actual
8073280.002022-12-047814Budget
26061104.002024-05-027836Actual
802442.002022-12-047873Actual
1026340.002023-02-017873Budget
36184254.002025-02-017865Actual
14638226.002023-06-037814Actual
4330200.002022-08-037818Budget
30474321.002024-09-027815Actual
1303094.002023-04-037856Actual
496100.002022-05-037816Budget
2092898.002023-12-047816Actual
16564258.002023-08-037863Actual
25729251.002024-05-027863Actual
1686236.002023-08-037826Actual
11303106.002023-03-037863Actual
34349231.612024-12-0378111Actual
293074.002022-07-047856Actual
353553.002022-08-037873Actual
29522102.002024-08-027846Actual
35324339.002025-01-017867Actual
10587100.002023-02-017816Budget
21277210.182023-12-047868Actual
21626362.002024-01-017813Actual
18685241.002023-10-037814Actual
9798263.002023-01-017817Actual
12619200.002023-04-037864Budget
18005106.002023-09-037866Actual
951880.002023-01-017826Budget
3573084.802025-01-0178212Actual
2401874.002024-03-027856Actual
18925115.002023-10-037836Actual
2393825.002024-03-027826Actual
32603134.002024-11-027873Actual
2738100.002022-07-047816Budget
2399290.002024-03-027846Actual
16000309.002023-07-047817Actual
27600147.572024-06-0278311Actual
13090100.002023-04-037866Budget
2644953.952024-05-0278211Actual
27982428.002024-07-037813Actual
33849318.002024-12-037815Actual
20778171.002023-12-047864Actual
29759270.782024-08-027828Actual
1063562.002023-02-017826Actual
4252200.002022-08-037867Budget
23258198.052024-02-017868Actual
1544018.842023-06-0378612Actual
35702160.342025-01-0178112Actual
38391284.002025-04-037864Actual
38179308.282025-03-0378613Actual
1534991.192023-06-0378611Actual
39095166.722025-04-0378611Actual
1401200.002022-06-037864Budget
2147864.592023-12-0478611Actual
32511401.002024-11-027813Actual
12039218.002023-03-037817Actual
14765154.002023-06-037865Actual
2611353.002024-05-027856Actual
3180078.002024-10-027856Actual
8744195.002022-12-047867Actual
4191200.002022-08-037817Budget
2003891.002023-11-037866Actual
1018490.002023-02-017863Budget
4843200.002022-09-037815Budget
2601200.002022-07-047815Budget
1953714.592023-10-0378612Actual
640100.002022-05-037846Budget
32817153.002024-11-027816Actual
29967140.122024-08-0278611Actual
1302980.002023-04-037856Budget
22219357.152024-01-017818Actual
5235128.002022-09-037866Actual
6953278.002022-11-037814Actual
6766100.002022-11-037813Budget
887179.002022-05-037867Actual
34172279.002024-12-037867Actual
13419228.362023-04-037868Actual
24107307.002024-03-027817Actual
1425926.292023-05-0378211Actual
31748160.002024-10-027836Actual
7152200.002022-11-037865Budget
3517392.002025-01-017846Actual
17681215.002023-09-037814Actual
5081200.002022-09-037836Budget
4516200.002022-09-037813Budget
1214113.002022-06-037863Actual
38774292.002025-04-037867Actual
405272.002022-08-037856Actual
353450.002022-08-037873Budget
20095292.002023-11-037817Actual
28697206.082024-07-0378111Actual
7559280.002022-11-037817Actual
828227.002022-05-037817Actual
3602987.002025-02-017873Actual
32302151.832024-10-0278112Actual
1827480.552023-09-0378111Actual
3782200.002022-08-037865Budget
16621124.002023-08-037873Actual
5561100.002022-09-037868Budget
35410273.812025-01-017828Actual
2071574.002023-12-047873Actual
14014252.002023-05-037817Actual
34492186.932024-12-0378611Actual
37029199.502025-02-0178613Actual
9936200.002023-01-017818Budget
28368103.002024-07-037846Actual
26715103.012024-05-0278113Actual
29290279.002024-08-027864Actual
9333200.002023-01-017815Budget
2836173.002022-07-047836Actual
31890436.002024-10-027817Actual
1738893.312023-08-0378611Actual
34612231.612024-12-0378612Actual
12982100.002023-04-037846Budget
37883142.252025-03-0378411Actual
2000554.002023-11-037856Actual
17125388.972023-08-037818Actual
28074110.002024-07-037873Actual
27275118.002024-06-027866Actual
25292223.812024-04-027868Actual
32184127.362024-10-0278411Actual
29638438.002024-08-027817Actual
21660267.002024-01-017863Actual
33941151.002024-12-037816Actual
7699279.872022-11-037818Actual
1952232.002022-06-037817Actual
3292462.002024-11-027856Actual
26924113.002024-06-027873Actual
2091316.242022-06-037818Actual
39300271.432025-04-0378213Actual
11491208.002023-03-037864Actual
2337158.212024-02-0178311Actual
3741950.002025-03-037826Actual
31507488.002024-10-027814Actual
2200100.002022-06-037868Budget
31693141.002024-10-027816Actual
746126.002022-05-037866Actual
2133576.292023-12-0478111Actual
2192996.002024-01-017816Actual
1727337.992023-08-0378211Actual
8273178.002022-12-047865Actual
13311200.002023-04-037818Budget
11429294.002023-03-037814Actual
34821269.002025-01-017863Actual
22961128.002024-02-017836Actual
11242200.002023-03-037813Budget
2446196.512024-03-0278611Actual
32631503.002024-11-027814Actual
969325.332022-05-037818Actual
10683200.002023-02-017836Budget
24882177.002024-04-027865Actual
747100.002022-05-037866Budget
727980.002022-11-037826Budget
390870.002022-08-037826Budget
16529395.002023-08-037813Actual
1523398.632023-06-0378111Actual
8871172.302022-12-047828Actual
28017278.002024-07-037863Actual
7747100.002022-11-037828Budget
17808197.002023-09-037865Actual
1794769.002023-09-037846Actual
4985131.002022-09-037816Actual
11164185.932023-02-017868Actual
30799316.002024-09-027867Actual
11243173.002023-03-037813Actual
6578200.002022-10-037818Budget
29255459.002024-08-027814Actual
13420100.002023-04-037868Budget
37589412.002025-03-037817Actual
390980.002022-08-037826Actual
8212216.002022-12-047815Actual
181258.002022-06-037856Actual
35821117.042025-01-0178113Actual
2045061.402023-11-0378611Actual
1938843.312023-10-0378511Actual
36091335.002025-02-017864Actual
3437760.332024-12-0378211Actual
29045285.472024-07-0378213Actual
4765200.002022-09-037864Budget
21779131.002024-01-017864Actual
7013200.002022-11-037864Budget
2465303.002022-07-047814Actual
1156200.002022-06-037813Budget
10731100.002023-02-017846Budget
17715157.002023-09-037864Actual
13720224.002023-05-037815Actual
1250840.002023-04-037873Budget
3626946.002025-02-017826Actual
13358182.902023-04-037828Actual
27135127.002024-06-027816Actual
18812204.002023-10-037865Actual
11632200.002023-03-037865Budget
457691.002022-09-037863Actual
7230157.002022-11-037816Actual
5967227.002022-10-037815Actual
35147151.002025-01-017836Actual
26986285.002024-06-027864Actual
1250960.002023-04-037873Actual
6437280.002022-10-037817Actual
2301376.002024-02-017856Actual
10586140.002023-02-017816Actual
19840161.002023-11-037865Actual
28840127.362024-07-0378611Actual
19713245.002023-11-037814Actual
34670199.502024-12-0378113Actual
32666323.002024-11-027864Actual
23853184.002024-03-027865Actual
3404878.002024-12-037856Actual
9391205.002023-01-017865Actual
32454183.712024-10-0278613Actual
11570226.002023-03-037815Actual
13539289.002023-05-037863Actual
28484454.002024-07-037817Actual
10508200.002023-02-017865Budget
13660174.002023-05-037864Actual
24141232.002024-03-027867Actual
37121302.002025-03-037863Actual
27153.002022-05-037813Actual
11102100.002023-02-017828Budget
1016100.002022-05-037828Budget
11854105.002023-03-037846Actual
4437198.052022-08-037868Actual
54561.002022-05-037826Actual
24789132.002024-04-027864Actual
26200.002022-05-037813Budget
29731525.332024-08-027818Actual
9334204.002023-01-017815Actual
29383294.002024-08-027865Actual
5562178.362022-09-037868Actual
2090200.002022-06-037818Budget
2041643.312023-11-0378511Actual
15652160.002023-07-047864Actual
4378100.002022-08-037828Budget
1588478.002023-07-047846Actual
28102503.002024-07-037814Actual
34258328.362024-12-037828Actual
1838315.652023-09-0378511Actual
3582280.002022-08-037814Budget
1130290.002023-03-037863Budget
21243231.392023-12-047828Actual
37801170.982025-03-0378111Actual
13955102.002023-05-037866Actual
9719100.002023-01-017866Budget
23138277.002024-02-017867Actual
742151.002022-11-037856Actual
2440066.722024-03-0278411Actual
32394185.472024-10-0278113Actual
11103181.392023-02-017828Actual
7947107.002022-12-047863Actual
3864985.002025-04-037856Actual
32336192.252024-10-0278612Actual
4703303.002022-09-037814Actual
2665717.782024-05-0278612Actual
4764212.002022-09-037864Actual
1392265.002023-05-037856Actual
16093378.362023-07-047818Actual
31151162.462024-09-0278112Actual
2201090.002024-01-017846Actual
8450169.002022-12-047836Actual
27925290.732024-06-0278613Actual
6358101.002022-10-037866Actual
8870100.002022-12-047828Budget
27077249.002024-06-027865Actual
9984100.002023-01-017828Budget
30622147.002024-09-027836Actual
30172225.822024-08-0278213Actual
7619220.002022-11-037867Actual
28287151.002024-07-037816Actual
39215238.002025-04-0378612Actual
292970.002022-07-047856Budget
1077880.002023-02-017856Budget
20130203.002023-11-037867Actual
25172248.002024-04-027867Actual
10370200.002023-02-017864Budget
27367330.002024-06-027867Actual
2033534.802023-11-0378211Actual
2987960.332024-08-0278211Actual
25258217.752024-04-027828Actual
3918184.802025-04-0378212Actual
37178109.002025-03-037873Actual
33168316.242024-11-027868Actual
3749983.002025-03-037856Actual
37447155.002025-03-037836Actual
1583028.002023-07-047826Actual
20249260.182023-11-037868Actual
32010298.062024-10-027828Actual
3862392.002025-04-037846Actual
9471159.002023-01-017816Actual
9718114.002023-01-017866Actual
27746169.912024-06-0278112Actual
840071.002022-12-047826Actual
3724194.002022-08-037815Actual
1446217.782023-05-0378612Actual
30764394.002024-09-027817Actual
36707111.402025-02-0178311Actual
15710176.002023-07-047815Actual
1717200.002022-06-037836Budget
2835200.002022-07-047836Budget
36474338.002025-02-017867Actual
2334453.952024-02-0178211Actual
10310280.002023-02-017814Budget
5082149.002022-09-037836Actual
29851206.082024-08-0278111Actual
4192202.002022-08-037817Actual
37241330.002025-03-037864Actual
1017169.272022-05-037828Actual
594154.002022-05-037836Actual
12556282.002023-04-037814Actual
21215446.542023-12-047818Actual
36149353.002025-02-017815Actual
1493064.002023-06-037856Actual
35763245.442025-01-0178612Actual
26952455.002024-06-027814Actual
1542200.002022-06-037865Budget
38121148.622025-03-0378113Actual
31271129.322024-09-0278113Actual
19953123.002023-11-037836Actual
6499200.002022-10-037867Budget
3221151.822024-10-0278511Actual
2724262.002024-06-027856Actual
5501201.082022-09-037828Actual
2656465.652024-05-0278611Actual
20623398.002023-12-047813Actual
3256100.002022-07-047828Budget
2056618.842023-11-0378612Actual
9008100.002023-01-017813Budget
1942184.802023-10-0378611Actual
1933428.422023-10-0378311Actual
12760158.002023-04-037865Actual
24847175.002024-04-027815Actual
28194305.002024-07-037815Actual
22069102.002024-01-017866Actual
20216229.872023-11-037828Actual
36532573.822025-02-017818Actual
36912179.492025-02-0178612Actual
840180.002022-12-047826Budget
25946219.002024-05-027865Actual
11163100.002023-02-017868Budget
6359100.002022-10-037866Budget
8353165.002022-12-047816Actual
9567168.002023-01-017836Actual
14137172.302023-05-037828Actual
1063460.002023-02-017826Budget
3328196.512024-11-0278311Actual
1765120.002022-06-037846Actual
2457814.592024-03-0278612Actual
1190280.002023-03-037856Budget
39153155.022025-04-0378112Actual
3583288.002022-08-037814Actual
968200.002022-05-037818Budget
31032140.122024-09-0278311Actual
17866125.002023-09-037816Actual
690444.002022-11-037873Actual
6206200.002022-10-037836Budget
1624115.652023-07-0478211Actual
17921136.002023-09-037836Actual
37473108.002025-03-037846Actual
25350102.892024-04-0278111Actual
29673314.002024-08-027867Actual
1528844.382023-06-0378311Actual
2880645.442024-07-0378511Actual
20307102.892023-11-0378111Actual
12290100.002023-03-037868Budget
11961100.002023-03-037866Budget
12368200.002023-04-037813Budget
15532252.002023-07-047863Actual
26775203.012024-05-0278613Actual
29933123.102024-08-0278411Actual
1732768.852023-08-0378411Actual
2144417.782023-12-0478511Actual
11428280.002023-03-037814Budget
36734103.952025-02-0178411Actual
2765466.722024-06-0278511Actual
17773171.002023-09-037815Actual
2339865.652024-02-0178411Actual
12936164.002023-04-037836Actual
7328200.002022-11-037836Budget
1340280.002022-06-037814Budget
31330199.502024-09-0278613Actual
38832522.302025-04-037818Actual
2757379.482024-06-0278211Actual
3177493.002024-10-027846Actual
1485046.002023-06-037826Actual
2239358.212024-01-0178311Actual
10125200.002023-02-017813Budget
2494096.002024-04-027816Actual
12101177.002023-03-037867Actual
12180200.002023-03-037818Budget
36997225.822025-02-0178213Actual
7620200.002022-11-037867Budget
34431115.652024-12-0378411Actual
26205383.002024-05-027817Actual
3330891.192024-11-0278411Actual
2038962.462023-11-0378411Actual
19159461.702023-10-037818Actual
13815116.002023-05-037816Actual
2954870.002024-08-027856Actual
356210.002022-05-037815Actual
34550140.122024-12-0378112Actual
1730046.502023-08-0378311Actual
32898106.002024-11-027846Actual
30381480.002024-09-027814Actual
18062296.002023-09-037817Actual
26742269.682024-05-0278213Actual
36851120.972025-02-0178112Actual
8274200.002022-12-047865Budget
15803113.002023-07-047816Actual
1632227.362023-07-0478511Actual
38682132.002025-04-037866Actual
17187220.782023-08-037868Actual
1694257.002023-08-037856Actual
1797346.002023-09-037856Actual
22756150.002024-02-017864Actual
9568200.002023-01-017836Budget
1496392.002023-06-037866Actual
2883116.002022-07-047846Actual
28136304.002024-07-037864Actual
2354815.652024-02-0178612Actual
12229129.872023-03-037828Actual
6500202.002022-10-037867Actual
20188395.032023-11-037818Actual
1541162.002022-06-037865Actual
1647212.462023-07-0478612Actual
28605279.872024-07-037828Actual
5889163.002022-10-037864Actual
87100.002022-05-037863Budget
6205168.002022-10-037836Actual
2537824.162024-04-0278211Actual
1997981.002023-11-037846Actual
11055355.632023-02-017818Actual
34291258.662024-12-037868Actual
2777452.892024-06-0278212Actual
1951280.002022-06-037817Budget
1765357.002023-09-037873Actual
12838100.002023-04-037816Budget
23818191.002024-03-027815Actual
593200.002022-05-037836Budget
1764100.002022-06-037846Budget
4984100.002022-09-037816Budget
39034146.512025-04-0378411Actual
2716260.002024-06-027826Actual
3687941.192025-02-0178212Actual
28577601.092024-07-037818Actual
27332426.002024-06-027817Actual
36242155.002025-02-017816Actual
10730131.002023-02-017846Actual
37392139.002025-03-037816Actual
29793299.572024-08-027868Actual
6952280.002022-11-037814Budget
416200.002022-05-037865Budget
22906102.002024-02-017816Actual
3005348.632024-08-0278212Actual
30204197.752024-08-0278613Actual
2600676.002024-05-027816Actual
30919345.032024-09-027868Actual
241640.002022-07-047873Budget
26240306.002024-05-027867Actual
9614100.002023-01-017846Budget
11710100.002023-03-037816Budget
174738.212023-08-0378212Actual
570397.002022-10-037863Actual
3861153.002022-08-037816Actual
29018160.902024-07-0378113Actual
4905200.002022-09-037865Budget
33883308.002024-12-037865Actual
26421113.532024-05-0278111Actual
3802936.932025-03-0378212Actual
2339100.002022-07-047863Budget
6827114.002022-11-037863Actual
854490.002022-12-047856Actual
12102200.002023-03-037867Budget
1434664.592023-05-0378611Actual
1440411.402023-05-0378112Actual
2650358.212024-05-0278411Actual
13755151.002023-05-037865Actual
38597163.002025-04-037836Actual
30509266.002024-09-027865Actual
14109376.852023-05-037818Actual
24260270.782024-03-027868Actual
129329.002022-06-037873Actual
23640229.002024-03-027863Actual
8822200.002022-12-047818Budget
28960193.322024-07-0378612Actual
33134269.272024-11-027828Actual
22247191.992024-01-017828Actual
503270.002022-09-037826Budget
1930729.482023-10-0378211Actual
164417.142023-07-0478212Actual
27688146.512024-06-0278611Actual
35502188.002025-01-0178111Actual
31387428.002024-10-027813Actual
10450214.002023-02-017815Actual
2662317.782024-05-0278112Actual
194796.082023-10-0378112Actual
1540710.332023-06-0378112Actual
38484314.002025-04-037865Actual
2012200.002022-06-037867Budget
19066295.002023-10-037817Actual
24227210.182024-03-027828Actual
274193.002022-05-037864Actual
21065106.002023-12-047866Actual
8496100.002022-12-047846Actual
2578885.002024-05-027873Actual
14823104.002023-06-037816Actual
24199364.722024-03-027818Actual
966256.002023-01-017856Actual
457790.002022-09-037863Budget
5829280.002022-10-037814Budget
31422266.002024-10-027863Actual
17067208.002023-08-037867Actual
1841761.402023-09-0378611Actual
23224188.962024-02-017828Actual
355200.002022-05-037815Budget
3064889.002024-09-027846Actual
16835124.002023-08-037816Actual
1594391.002023-07-047866Actual
13598115.002023-05-037873Actual
12839135.002023-04-037816Actual
37856140.122025-03-0378311Actual
1832950.762023-09-0378311Actual
1138130.002023-03-037873Actual
3208200.002022-07-047818Budget
1175885.002023-03-037826Actual
517680.002022-09-037856Budget
3068274.002022-07-047817Actual
3634983.002025-02-017856Actual
1830227.362023-09-0378211Actual
24755253.002024-04-027814Actual
6579343.512022-10-037818Actual
951968.002023-01-017826Actual
28342166.002024-07-037836Actual
2278200.002022-07-047813Budget
14553285.002023-06-037863Actual
25137326.002024-04-027817Actual
33106535.942024-11-027818Actual
30977190.122024-09-0278111Actual
1641412.462023-07-0478112Actual
15175205.632023-06-037868Actual
34404129.482024-12-0378311Actual
9858166.002023-01-017867Actual
4004100.002022-08-037846Budget
12181308.662023-03-037818Actual
7946100.002022-12-047863Budget
9985232.902023-01-017828Actual
8743200.002022-12-047867Budget
14672147.002023-06-037864Actual
2451911.402024-03-0278112Actual
22848170.002024-02-017865Actual
25911252.002024-05-027815Actual
19594388.002023-11-037813Actual
5453200.002022-09-037818Budget
8823282.902022-12-047818Actual
24635398.002024-04-027813Actual
29348315.002024-08-027815Actual
2560912.462024-04-0278612Actual
16121199.572023-07-047828Actual
22814212.002024-02-017815Actual
38542136.002025-04-037816Actual
13091122.002023-04-037866Actual
6108125.002022-10-037816Actual
888200.002022-05-037867Budget
11711142.002023-03-037816Actual
23760180.002024-03-027864Actual
245463.952024-03-0278212Actual
690540.002022-11-037873Budget
11569200.002023-03-037815Budget
2602224.002022-07-047815Actual
34786423.002025-01-017813Actual
20743247.002023-12-047814Actual
1927998.632023-10-0378111Actual
19009104.002023-10-037866Actual
1480255.002022-06-037815Actual
32102186.932024-10-0278111Actual
33579288.982024-11-0278613Actual
34878118.002025-01-017873Actual
1288655.002023-04-037826Actual
20870203.002023-12-047865Actual
37623325.002025-03-037867Actual
1341277.002022-06-037814Actual
9068100.002023-01-017863Budget
16684151.002023-08-037864Actual
1026248.002023-02-017873Actual
30567134.002024-09-027816Actual
5828316.002022-10-037814Actual
129240.002022-06-037873Budget
2989100.002022-07-047866Budget
21745233.002024-01-017814Actual
2139188.962022-06-037828Actual
33520178.452024-11-0278113Actual
22280196.542024-01-017868Actual
30353112.002024-09-027873Actual
2011185.002022-06-037867Actual
8682214.002022-12-047817Actual
11808168.002023-03-037836Actual
16975106.002023-08-037866Actual
2345883.742024-02-0178611Actual
2472759.002024-04-027873Actual
1428664.592023-05-0378311Actual
2050810.332023-11-0378112Actual
144317.142023-05-0378212Actual
3014590.732024-08-0278113Actual
2603327.002024-05-027826Actual
6253129.002022-10-037846Actual
16777204.002023-08-037865Actual
512983.002022-09-037846Actual
2523200.002022-07-047864Budget
33226218.852024-11-0278111Actual
10836100.002023-02-017866Budget
630066.002022-10-037856Actual
4906194.002022-09-037865Actual
615670.002022-10-037826Budget
13310354.122023-04-037818Actual
2153612.462023-12-0478112Actual
727879.002022-11-037826Actual
2442722.042024-03-0278511Actual
16035265.002023-07-047867Actual
15745184.002023-07-047865Actual
25816316.002024-05-027814Actual
1897752.002023-10-037856Actual
8449200.002022-12-047836Budget
6627172.302022-10-037828Actual
37334299.002025-03-037865Actual
13504389.002023-05-037813Actual
1620100.002022-06-037816Budget
13870106.002023-05-037836Actual
3316100.002022-07-047868Budget
13170200.002023-04-037817Budget
8602100.002022-12-047866Budget
10185101.002023-02-017863Actual
1629561.402023-07-0478411Actual
914636.002023-01-017873Actual
32157115.652024-10-0278311Actual
3342843.312024-11-0278212Actual
38449301.002025-04-037815Actual
6688100.002022-10-037868Budget
14171208.662023-05-037868Actual
12557280.002023-04-037814Budget
33048334.002024-11-027867Actual
29441130.002024-08-027816Actual
36652225.232025-02-0178111Actual
26328281.392024-05-027828Actual
9254200.002023-01-017864Budget
6687185.932022-10-037868Actual
1591069.002023-07-047856Actual
1621136.002022-06-037816Actual
12618214.002023-04-037864Actual
18097202.002023-09-037867Actual
8132199.002022-12-047864Actual
5888200.002022-10-037864Budget
36057501.002025-02-017814Actual
914740.002023-01-017873Budget
37943152.892025-03-0378611Actual
27216116.002024-06-027846Actual
11631218.002023-03-037865Actual
2464280.002022-07-047814Budget
3457857.142024-12-0378212Actual
278650.002022-07-047826Budget
26832387.002024-06-027813Actual
35092127.002025-01-017816Actual
16890129.002023-08-037836Actual
21871155.002024-01-017865Actual
37709340.482025-03-037828Actual
19187238.962023-10-037828Actual
241746.002022-07-047873Actual
31924328.002024-10-027867Actual
5314200.002022-09-037817Budget
38236424.002025-04-037813Actual
1865768.002023-10-037873Actual
3644188.002022-08-037864Actual
2095541.002023-12-047826Actual
578150.002022-10-037873Budget
30261431.002024-09-027813Actual

Generated 2025-06-02 14:00:36.147 UTC