[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 960  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27044327.002024-05-287815Actual
35147151.002024-12-277836Actual
2233894.382023-12-2778111Actual
1936151.822023-09-2878411Actual
30296274.002024-08-287863Actual
10915200.002023-01-277817Budget
2504744.002024-03-287856Actual
1288760.002023-03-297826Budget
6688100.002022-09-287868Budget
6952280.002022-10-297814Budget
31213226.302024-08-2878612Actual
23818191.002024-02-267815Actual
3723200.002022-07-297815Budget
38356493.002025-03-297814Actual
1243090.002023-03-297863Budget
20307102.892023-10-2978111Actual
24199364.722024-02-267818Actual
3511955.002024-12-277826Actual
22280196.542023-12-277868Actual
27153.002022-04-287813Actual
16529395.002023-07-297813Actual
10837131.002023-01-277866Actual
20778171.002023-11-297864Actual
1691683.002023-07-297846Actual
30474321.002024-08-287815Actual
465554.002022-08-297873Actual
6205168.002022-09-287836Actual
29731525.332024-07-287818Actual
5314200.002022-08-297817Budget
3918184.802025-03-2978212Actual
6627172.302022-09-287828Actual
2036229.482023-10-2978311Actual
29018160.902024-06-2878113Actual
3519962.002024-12-277856Actual
35584109.272024-12-2778411Actual
1130290.002023-02-267863Budget
28074110.002024-06-287873Actual
2946848.002024-07-287826Actual
255779.272024-03-2878212Actual
25729251.002024-04-277863Actual
9255222.002022-12-277864Actual
2644953.952024-04-2778211Actual
181258.002022-05-297856Actual
2872566.722024-06-2878211Actual
3068274.002022-06-297817Actual
10311277.002023-01-277814Actual
11854105.002023-02-267846Actual
1951280.002022-05-297817Budget
12759200.002023-03-297865Budget
9798263.002022-12-277817Actual
32631503.002024-10-287814Actual
2003891.002023-10-297866Actual
26205383.002024-04-277817Actual
2457814.592024-02-2678612Actual
1583028.002023-06-297826Actual
5561100.002022-08-297868Budget
3067471.002024-08-287856Actual
32184127.362024-09-2778411Actual
36297168.002025-01-277836Actual
914740.002022-12-277873Budget
2659224.002022-06-297865Actual
3315193.512022-06-297868Actual
27135127.002024-05-287816Actual
951880.002022-12-277826Budget
1887095.002023-09-287816Actual
13311200.002023-03-297818Budget
5641200.002022-09-287813Budget
5081200.002022-08-297836Budget
205357.142023-10-2978212Actual
2095541.002023-11-297826Actual
10731100.002023-01-277846Budget
293074.002022-06-297856Actual
2203653.002023-12-277856Actual
13815116.002023-04-287816Actual
2555010.332024-03-2878112Actual
10507182.002023-01-277865Actual
7375100.002022-10-297846Budget
887179.002022-04-287867Actual
32546251.002024-10-287863Actual
4379217.752022-07-297828Actual
22126279.002023-12-277817Actual
3781227.002022-07-297865Actual
629980.002022-09-287856Budget
33168316.242024-10-287868Actual
2133576.292023-11-2978111Actual
25172248.002024-03-287867Actual
2236646.502023-12-2778211Actual
1873100.002022-05-297866Budget
1830227.362023-08-2978211Actual
1190159.002023-02-267856Actual
1865768.002023-09-287873Actual
30857613.212024-08-287818Actual
24995127.002024-03-287836Actual
13955102.002023-04-287866Actual
2301376.002024-01-277856Actual
2545936.932024-03-2878511Actual
16649261.002023-07-297814Actual
241640.002022-06-297873Budget
17773171.002023-08-297815Actual
3749983.002025-02-267856Actual
2354815.652024-01-2778612Actual
31748160.002024-09-277836Actual
10975200.002023-01-277867Budget
21837219.002023-12-277815Actual
15020322.002023-05-297817Actual
22161263.002023-12-277867Actual
37392139.002025-02-267816Actual
166850.002022-05-297826Budget
1624115.652023-06-2978211Actual
4437198.052022-07-297868Actual
1493064.002023-05-297856Actual
16684151.002023-07-297864Actual
727980.002022-10-297826Budget
33791304.002024-11-287864Actual
9008100.002022-12-277813Budget
26061104.002024-04-277836Actual
38832522.302025-03-297818Actual
2033534.802023-10-2978211Actual
1490474.002023-05-297846Actual
39153155.022025-03-2978112Actual
21122251.002023-11-297817Actual
12181308.662023-02-267818Actual
34729181.962024-11-2878613Actual
2496729.002024-03-287826Actual
10125200.002023-01-277813Budget
3958149.002022-07-297836Actual
3172048.002024-09-277826Actual
4112150.002022-07-297866Actual
38952193.322025-03-2978111Actual
17715157.002023-08-297864Actual
20836201.002023-11-297815Actual
24260270.782024-02-267868Actual
827280.002022-04-287817Budget
8073280.002022-11-297814Budget
28368103.002024-06-287846Actual
8450169.002022-11-297836Actual
16890129.002023-07-297836Actual
34492186.932024-11-2878611Actual
1992546.002023-10-297826Actual
26775203.012024-04-2778613Actual
7559280.002022-10-297817Actual
1026340.002023-01-277873Budget
1850818.842023-08-2978612Actual
13755151.002023-04-287865Actual
37856140.122025-02-2678311Actual
29496163.002024-07-287836Actual
3864985.002025-03-297856Actual
1018490.002023-01-277863Budget
2560912.462024-03-2878612Actual
353553.002022-07-297873Actual
21215446.542023-11-297818Actual
32336192.252024-09-2778612Actual
31600343.002024-09-277815Actual
1523398.632023-05-2978111Actual
3330891.192024-10-2878411Actual
37681545.032025-02-267818Actual
17561424.002023-08-297813Actual
233892.002022-06-297863Actual
129329.002022-05-297873Actual
746126.002022-04-287866Actual
4378100.002022-07-297828Budget
31507488.002024-09-277814Actual
31059117.782024-08-2878411Actual
2954870.002024-07-287856Actual
2334453.952024-01-2778211Actual
10836100.002023-01-277866Budget
2839482.002024-06-287856Actual
39300271.432025-03-2978213Actual
1647212.462023-06-2978612Actual
27627122.042024-05-2878411Actual
12839135.002023-03-297816Actual
6766100.002022-10-297813Budget
3802936.932025-02-2678212Actual
8449200.002022-11-297836Budget
9009145.002022-12-277813Actual
35502188.002024-12-2778111Actual
16093378.362023-06-297818Actual
15617218.002023-06-297814Actual
28752110.342024-06-2878311Actual
8496100.002022-11-297846Actual
6253129.002022-09-287846Actual
3644188.002022-07-297864Actual
3862392.002025-03-297846Actual
2892644.382024-06-2878212Actual
37206479.002025-02-267814Actual
21626362.002023-12-277813Actual
34404129.482024-11-2878311Actual
34821269.002024-12-277863Actual
5888200.002022-09-287864Budget
9985232.902022-12-277828Actual
11808168.002023-02-267836Actual
36652225.232025-01-2778111Actual
241746.002022-06-297873Actual
25080111.002024-03-287866Actual
38271251.002025-03-297863Actual
17187220.782023-07-297868Actual
3180078.002024-09-277856Actual
503368.002022-08-297826Actual
840071.002022-11-297826Actual
12290100.002023-02-267868Budget
630066.002022-09-287856Actual
17596285.002023-08-297863Actual
1686236.002023-07-297826Actual
390980.002022-07-297826Actual
20216229.872023-10-297828Actual
21065106.002023-11-297866Actual
1485046.002023-05-297826Actual
37883142.252025-02-2678411Actual
12983128.002023-03-297846Actual
2446196.512024-02-2678611Actual
615769.002022-09-287826Actual
2602224.002022-06-297815Actual
164417.142023-06-2978212Actual
37473108.002025-02-267846Actual
35702160.342024-12-2778112Actual
3325490.122024-10-2878211Actual
36594275.332025-01-277868Actual
33226218.852024-10-2878111Actual
34550140.122024-11-2878112Actual
27982428.002024-06-287813Actual
18155354.122023-08-297818Actual
8602100.002022-11-297866Budget
3724194.002022-07-297815Actual
2665717.782024-04-2778612Actual
15141181.392023-05-297828Actual
38542136.002025-03-297816Actual
13231200.002023-03-297867Actual
3741950.002025-02-267826Actual
13090100.002023-03-297866Budget
7886100.002022-11-297813Budget
3898092.252025-03-2978211Actual
2050810.332023-10-2978112Actual
245463.952024-02-2678212Actual
840180.002022-11-297826Budget
29967140.122024-07-2878611Actual
9254200.002022-12-277864Budget
25816316.002024-04-277814Actual
20249260.182023-10-297868Actual
2337158.212024-01-2778311Actual
8212216.002022-11-297815Actual
25851219.002024-04-277864Actual
20658247.002023-11-297863Actual
5374165.002022-08-297867Actual
3284443.002024-10-287826Actual
38148183.712025-02-2678213Actual
14638226.002023-05-297814Actual
6029192.002022-09-287865Actual
31271129.322024-08-2878113Actual
3791025.232025-02-2678511Actual
9568200.002022-12-277836Budget
2090200.002022-05-297818Budget
32603134.002024-10-287873Actual
1389687.002023-04-287846Actual
35848210.032024-12-2778213Actual
33579288.982024-10-2878613Actual
4252200.002022-07-297867Budget
2883116.002022-06-297846Actual
14823104.002023-05-297816Actual
4702280.002022-08-297814Budget
3129177.002022-06-297867Actual
29933123.102024-07-2878411Actual
13504389.002023-04-287813Actual
1156200.002022-05-297813Budget
9194280.002022-12-277814Budget
3328196.512024-10-2878311Actual
2777452.892024-05-2878212Actual
29441130.002024-07-287816Actual
2192996.002023-12-277816Actual
2608767.002024-04-277846Actual
1764100.002022-05-297846Budget
14730219.002023-05-297815Actual
8822200.002022-11-297818Budget
1496392.002023-05-297866Actual
11855100.002023-02-267846Budget
4113100.002022-07-297866Budget
496100.002022-04-287816Budget
24141232.002024-02-267867Actual
28287151.002024-06-287816Actual
36057501.002025-01-277814Actual
15532252.002023-06-297863Actual
1303094.002023-03-297856Actual
12228100.002023-02-267828Budget
18777170.002023-09-287815Actual
11807200.002023-02-267836Budget
31542286.002024-09-277864Actual
31479107.002024-09-277873Actual
1558978.002023-06-297873Actual
7887141.002022-11-297813Actual
30567134.002024-08-287816Actual
570397.002022-09-287863Actual
6827114.002022-10-297863Actual
2724262.002024-05-287856Actual
1479200.002022-05-297815Budget
1765357.002023-08-297873Actual
37532132.002025-02-267866Actual
690444.002022-10-297873Actual
5828316.002022-09-287814Actual
32044314.722024-09-277868Actual
278741.002022-06-297826Actual
12982100.002023-03-297846Budget
641104.002022-04-287846Actual
26361276.842024-04-277868Actual
22906102.002024-01-277816Actual
3445846.502024-11-2878511Actual
29581127.002024-07-287866Actual
3064889.002024-08-287846Actual
1250960.002023-03-297873Actual
11429294.002023-02-267814Actual
1632227.362023-06-2978511Actual
8682214.002022-11-297817Actual
31151162.462024-08-2878112Actual
34431115.652024-11-2878411Actual
34786423.002024-12-277813Actual
31693141.002024-09-277816Actual
1531563.532023-05-2978411Actual
10449200.002023-01-277815Budget
1480255.002022-05-297815Actual
9068100.002022-12-277863Budget
35557110.342024-12-2778311Actual
4905200.002022-08-297865Budget
742260.002022-10-297856Budget
29759270.782024-07-287828Actual
2600676.002024-04-277816Actual
3256100.002022-06-297828Budget
30919345.032024-08-287868Actual
9719100.002022-12-277866Budget
1942184.802023-09-2878611Actual
1938843.312023-09-2878511Actual
35034249.002024-12-277865Actual
6206200.002022-09-287836Budget
1832950.762023-08-2978311Actual
19747138.002023-10-297864Actual
37029199.502025-01-2778613Actual
6358101.002022-09-287866Actual
1384237.002023-04-287826Actual
31635306.002024-09-277865Actual
34291258.662024-11-287868Actual
39333259.152025-03-2978613Actual
32511401.002024-10-287813Actual
9858166.002022-12-277867Actual
7481100.002022-10-297866Budget
215277.002022-04-287814Actual
29045285.472024-06-2878213Actual
31330199.502024-08-2878613Actual
1838315.652023-08-2978511Actual
26952455.002024-05-287814Actual
415178.002022-04-287865Actual
2139188.962022-05-297828Actual
36997225.822025-01-2778213Actual
390870.002022-07-297826Budget
1872107.002022-05-297866Actual
416200.002022-04-287865Budget
27332426.002024-05-287817Actual
12698200.002023-03-297815Budget
2765466.722024-05-2878511Actual
36707111.402025-01-2778311Actual
29851206.082024-07-2878111Actual
3582280.002022-07-297814Budget
1541162.002022-05-297865Actual
17808197.002023-08-297865Actual
4331275.332022-07-297818Actual
39273160.902025-03-2978113Actual
405272.002022-07-297856Actual
17153163.212023-07-297828Actual
4005116.002022-07-297846Actual
31422266.002024-09-277863Actual
33106535.942024-10-287818Actual
4516200.002022-08-297813Budget
30977190.122024-08-2878111Actual
13358182.902023-03-297828Actual
10587100.002023-01-277816Budget
26986285.002024-05-287864Actual
29638438.002024-07-287817Actual
28427117.002024-06-287866Actual
13310354.122023-03-297818Actual
26300570.792024-04-277818Actual
11102100.002023-01-277828Budget
10684159.002023-01-277836Actual
353450.002022-07-297873Budget
3394200.002022-07-297813Budget
2523200.002022-06-297864Budget
22601392.002024-01-277813Actual
951968.002022-12-277826Actual
2502175.002024-03-287846Actual
22756150.002024-01-277864Actual
27600147.572024-05-2878311Actual
28194305.002024-06-287815Actual
6500202.002022-09-287867Actual
20983132.002023-11-297836Actual
2738100.002022-06-297816Budget
32666323.002024-10-287864Actual
497147.002022-04-287816Actual
3561130.552024-12-2778511Actual
2200100.002022-05-297868Budget
38597163.002025-03-297836Actual
195068.212023-09-2878212Actual
7699279.872022-10-297818Actual
28960193.322024-06-2878612Actual
2242067.782023-12-2778411Actual
2345883.742024-01-2778611Actual
2092898.002023-11-297816Actual
5562178.362022-08-297868Actual
2091316.242022-05-297818Actual
32010298.062024-09-277828Actual
465450.002022-08-297873Budget
1425926.292023-04-2878211Actual
2147864.592023-11-2978611Actual
8681280.002022-11-297817Budget
29255459.002024-07-287814Actual
25137326.002024-03-287817Actual
25911252.002024-04-277815Actual
2451911.402024-02-2678112Actual
1641412.462023-06-2978112Actual
1544018.842023-05-2978612Actual
345790.002022-07-297863Budget
29383294.002024-07-287865Actual
37943152.892025-02-2678611Actual
30381480.002024-08-287814Actual
1621399.702023-06-2978111Actual
15710176.002023-06-297815Actual
5640140.002022-09-287813Actual
27453348.062024-05-287828Actual
2298771.002024-01-277846Actual
969325.332022-04-287818Actual
21984128.002023-12-277836Actual
214280.002022-04-287814Budget
2716260.002024-05-287826Actual
10370200.002023-01-277864Budget
19805208.002023-10-297815Actual
2103570.002023-11-297856Actual
3861153.002022-07-297816Actual
14672147.002023-05-297864Actual
33462216.722024-10-2878612Actual
4703303.002022-08-297814Actual
27746169.912024-05-2878112Actual
181170.002022-05-297856Budget
87100.002022-04-287863Budget
2339865.652024-01-2778411Actual
32302151.832024-09-2778112Actual
1175960.002023-02-267826Budget
4192202.002022-07-297817Actual
1288655.002023-03-297826Actual
1718164.002022-05-297836Actual
10046100.002022-12-277868Budget
12618214.002023-03-297864Actual
26742269.682024-04-2778213Actual
54450.002022-04-287826Budget
37241330.002025-02-267864Actual
8352200.002022-11-297816Budget
2278200.002022-06-297813Budget
5968200.002022-09-287815Budget
13170200.002023-03-297817Budget
503270.002022-08-297826Budget
12102200.002023-02-267867Budget
30204197.752024-07-2878613Actual
2201090.002023-12-277846Actual
1215100.002022-05-297863Budget
8133200.002022-11-297864Budget
24107307.002024-02-267817Actual
13660174.002023-04-287864Actual
9470200.002022-12-277816Budget
1063460.002023-01-277826Budget
21745233.002023-12-277814Actual
3209340.482022-06-297818Actual
18183172.302023-08-297828Actual
10185101.002023-01-277863Actual
6826100.002022-10-297863Budget
23258198.052024-01-277868Actual
38860231.392025-03-297828Actual
7808141.992022-10-297868Actual
7092185.002022-10-297815Actual
29227119.002024-07-287873Actual
7480105.002022-10-297866Actual
1847514.592023-08-2978112Actual
31298195.992024-08-2878213Actual
3668085.872025-01-2778211Actual
7091200.002022-10-297815Budget
3602987.002025-01-277873Actual
31833113.002024-09-277866Actual
30509266.002024-08-287865Actual
26924113.002024-05-287873Actual
33014443.002024-10-287817Actual
1138130.002023-02-267873Actual
1017169.272022-04-287828Actual
1077785.002023-01-277856Actual
2739127.002022-06-297816Actual
457790.002022-08-297863Budget
2835200.002022-06-297836Budget
2989100.002022-06-297866Budget
30707109.002024-08-287866Actual
30622147.002024-08-287836Actual
570290.002022-09-287863Budget
640100.002022-04-287846Budget
28519289.002024-06-287867Actual
25946219.002024-04-277865Actual
7151188.002022-10-297865Actual
2988146.002022-06-297866Actual
1933428.422023-09-2878311Actual
1341277.002022-05-297814Actual
38774292.002025-03-297867Actual
27190155.002024-05-287836Actual
36382114.002025-01-277866Actual
5500100.002022-08-297828Budget
1534991.192023-05-2978611Actual
10730131.002023-01-277846Actual
828227.002022-04-287817Actual
16640.002022-04-287873Budget
35092127.002024-12-277816Actual
28898162.462024-06-2878112Actual
1077880.002023-01-277856Budget
38001112.462025-02-2678112Actual
7619220.002022-10-297867Actual
12760158.002023-03-297865Actual
3645200.002022-07-297864Budget
2987960.332024-07-2878211Actual
1428664.592023-04-2878311Actual
22069102.002023-12-277866Actual
32130101.822024-09-2778211Actual
14049255.002023-04-287867Actual
11632200.002023-02-267865Budget
1635656.082023-06-2978611Actual
33134269.272024-10-287828Actual
4251194.002022-07-297867Actual
29673314.002024-07-287867Actual
6109100.002022-09-287816Budget
32454183.712024-09-2778613Actual
10976212.002023-01-277867Actual
26240306.002024-04-277867Actual
1738893.312023-07-2978611Actual
2399290.002024-02-267846Actual
31093153.952024-08-2878611Actual
2331677.362024-01-2778111Actual
10310280.002023-01-277814Budget
1175885.002023-02-267826Actual
1732768.852023-07-2978411Actual
2653018.842024-04-2778511Actual
13359100.002023-03-297828Budget
10586140.002023-01-277816Actual
3404878.002024-11-287856Actual
8353165.002022-11-297816Actual
18097202.002023-08-297867Actual
37178109.002025-02-267873Actual
28697206.082024-06-2878111Actual
18600238.002023-09-287863Actual
33941151.002024-11-287816Actual
36242155.002025-01-277816Actual
1797346.002023-08-297856Actual
2537824.162024-03-2878211Actual
37709340.482025-02-267828Actual
11569200.002023-02-267815Budget
39095166.722025-03-2978611Actual
22814212.002024-01-277815Actual
17067208.002023-07-297867Actual
5234100.002022-08-297866Budget
2041643.312023-10-2978511Actual
28229302.002024-06-287865Actual
12619200.002023-03-297864Budget
26832387.002024-05-287813Actual
24670263.002024-03-287863Actual
29170267.002024-07-287863Actual
517580.002022-08-297856Actual
14765154.002023-05-297865Actual
15652160.002023-06-297864Actual
21660267.002023-12-277863Actual
7746154.112022-10-297828Actual
26867299.002024-05-287863Actual
8929100.002022-11-297868Budget
6626100.002022-09-287828Budget
6359100.002022-09-287866Budget
16739.002022-04-287873Actual
3957200.002022-07-297836Budget
34612231.612024-11-2878612Actual
29078195.992024-06-2878613Actual
12838100.002023-03-297816Budget
1717200.002022-05-297836Budget
11710100.002023-02-267816Budget
35763245.442024-12-2778612Actual
12936164.002023-03-297836Actual
19628278.002023-10-297863Actual
5235128.002022-08-297866Actual
4764212.002022-08-297864Actual
16564258.002023-07-297863Actual
37299349.002025-02-267815Actual
1765120.002022-05-297846Actual
3005348.632024-07-2878212Actual
12040200.002023-02-267817Budget
30764394.002024-08-287817Actual
8211200.002022-11-297815Budget
24635398.002024-03-287813Actual
854490.002022-11-297856Actual
34080110.002024-11-287866Actual
747100.002022-04-287866Budget
31924328.002024-09-277867Actual
36091335.002025-01-277864Actual
4438100.002022-07-297868Budget
34906474.002024-12-277814Actual
23224188.962024-01-277828Actual
11163100.002023-01-277868Budget
7747100.002022-10-297828Budget
31890436.002024-09-277817Actual
9718114.002022-12-277866Actual
1620100.002022-05-297816Budget
36793127.362025-01-2778611Actual
594154.002022-04-287836Actual
32724330.002024-10-287815Actual
1540710.332023-05-2978112Actual
2401874.002024-02-267856Actual
15497426.002023-06-297813Actual
2369759.002024-02-267873Actual
33400128.422024-10-2878112Actual
9614100.002022-12-277846Budget
37801170.982025-02-2678111Actual
7328200.002022-10-297836Budget
5829280.002022-09-287814Budget
23911125.002024-02-267816Actual
12369144.002023-03-297813Actual
18565429.002023-09-287813Actual
968200.002022-04-287818Budget
36532573.822025-01-277818Actual
2494096.002024-03-287816Actual
21277210.182023-11-297868Actual
35382520.792024-12-277818Actual
23725254.002024-02-267814Actual
2647660.332024-04-2778311Actual
23640229.002024-02-267863Actual
2071574.002023-11-297873Actual
3395156.002022-07-297813Actual
2882100.002022-06-297846Budget
2472759.002024-03-287873Actual
32394185.472024-09-2778113Actual
1528844.382023-05-2978311Actual
37623325.002025-02-267867Actual
11960117.002023-02-267866Actual
2351612.462024-01-2778112Actual
37086435.002025-02-267813Actual
7327168.002022-10-297836Actual
6030200.002022-09-287865Budget
16835124.002023-07-297816Actual
1190280.002023-02-267856Budget
1075163.212022-04-287868Actual
1440411.402023-04-2878112Actual
31032140.122024-08-2878311Actual
3856968.002025-03-297826Actual
32872157.002024-10-287836Actual
1841761.402023-08-2978611Actual
1243193.002023-03-297863Actual
15055264.002023-05-297867Actual
16035265.002023-06-297867Actual
34878118.002024-12-277873Actual
25292223.812024-03-287868Actual
8132199.002022-11-297864Actual
2442722.042024-02-2678511Actual
5501201.082022-08-297828Actual
25350102.892024-03-2878111Actual
225117.142023-12-2778112Actual
29522102.002024-07-287846Actual
802540.002022-11-297873Budget
1340280.002022-05-297814Budget
2465303.002022-06-297814Actual
2199196.542022-05-297868Actual
2144417.782023-11-2978511Actual
25258217.752024-03-287828Actual
9195290.002022-12-277814Actual
19594388.002023-10-297813Actual
7620200.002022-10-297867Budget
2831443.002024-06-287826Actual
9936200.002022-12-277818Budget
1542200.002022-05-297865Budget
19101278.002023-09-287867Actual
26421113.532024-04-2778111Actual
37121302.002025-02-267863Actual
1930729.482023-09-2878211Actual
33636401.002024-11-287813Actual
20870203.002023-11-297865Actual
36184254.002025-01-277865Actual
26200.002022-04-287813Budget
36912179.492025-01-2778612Actual
18216252.602023-08-297868Actual
3634983.002025-01-277856Actual
7807100.002022-10-297868Budget
2431874.162024-02-2678111Actual
2656465.652024-04-2778611Actual
12289166.242023-02-267868Actual
10916252.002023-01-277817Actual
22848170.002024-01-277865Actual
3208200.002022-06-297818Budget
10508200.002023-01-277865Budget
1063562.002023-01-277826Actual
2880645.442024-06-2878511Actual
6578200.002022-09-287818Budget
1591069.002023-06-297856Actual
19898104.002023-10-297816Actual
2153612.462023-11-2978112Actual
32817153.002024-10-287816Actual
34022104.002024-11-287846Actual
3257152.602022-06-297828Actual
2662317.782024-04-2778112Actual
517680.002022-08-297856Budget
22961128.002024-01-277836Actual
17921136.002023-08-297836Actual
2611353.002024-04-277856Actual
2434637.992024-02-2678211Actual
36560257.152025-01-277828Actual
33342146.512024-10-2878611Actual
1400177.002022-05-297864Actual
2245396.512023-12-2778611Actual
1214113.002022-05-297863Actual
36323109.002025-01-277846Actual
13420100.002023-03-297868Budget
11054200.002023-01-277818Budget
12229129.872023-02-267828Actual
19009104.002023-09-287866Actual
32244128.422024-09-2778611Actual
5967227.002022-09-287815Actual
14171208.662023-04-287868Actual
15745184.002023-06-297865Actual
966256.002022-12-277856Actual
23853184.002024-02-267865Actual
15803113.002023-06-297816Actual
2293332.002024-01-277826Actual
28017278.002024-06-287863Actual
3014590.732024-07-2878113Actual
3676165.652025-01-2778511Actual
27425537.452024-05-287818Actual
12557280.002023-03-297814Budget
7012192.002022-10-297864Actual
27688146.512024-05-2878611Actual
615670.002022-09-287826Budget
9984100.002022-12-277828Budget
22636254.002024-01-277863Actual
19066295.002023-09-287817Actual
11631218.002023-02-267865Actual
20130203.002023-10-297867Actual
34258328.362024-11-287828Actual
3316100.002022-06-297868Budget
2543245.442024-03-2878411Actual
1250840.002023-03-297873Budget
4517140.002022-08-297813Actual
21243231.392023-11-297828Actual
11711142.002023-02-267816Actual
1694257.002023-07-297856Actual
11491208.002023-02-267864Actual
35644147.572024-12-2778611Actual
28840127.362024-06-2878611Actual
18925115.002023-09-287836Actual
12039218.002023-02-267817Actual
35289412.002024-12-277817Actual
2601200.002022-06-297815Budget
274193.002022-04-287864Actual
27545203.952024-05-2878111Actual
1594391.002023-06-297866Actual
2578885.002024-04-277873Actual
11243173.002023-02-267813Actual
578054.002022-09-287873Actual
23966127.002024-02-267836Actual
7013200.002022-10-297864Budget
2757379.482024-05-2878211Actual
2540543.312024-03-2878311Actual
19221198.052023-09-287868Actual
20188395.032023-10-297818Actual
17866125.002023-08-297816Actual
27892287.222024-05-2878213Actual
14553285.002023-05-297863Actual
742151.002022-10-297856Actual
2405085.002024-02-267866Actual
1446217.782023-04-2878612Actual
7946100.002022-11-297863Budget
24227210.182024-02-267828Actual
10683200.002023-01-277836Budget
33520178.452024-10-2878113Actual
6252100.002022-09-287846Budget
16621124.002023-07-297873Actual
194796.082023-09-2878112Actual

Generated 2025-05-28 18:37:01.262 UTC