[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 896  >   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-05-037865Budget
241640.002022-07-047873Budget
39095166.722025-04-0378611Actual
22756150.002024-02-017864Actual
1542200.002022-06-037865Budget
215277.002022-05-037814Actual
457790.002022-09-037863Budget
2836173.002022-07-047836Actual
12760158.002023-04-037865Actual
1138130.002023-03-037873Actual
5641200.002022-10-037813Budget
29018160.902024-07-0378113Actual
1077880.002023-02-017856Budget
1243090.002023-04-037863Budget
1927998.632023-10-0378111Actual
8823282.902022-12-047818Actual
38894305.632025-04-037868Actual
1930729.482023-10-0378211Actual
27982428.002024-07-037813Actual
742260.002022-11-037856Budget
28779116.722024-07-0378411Actual
174468.212023-08-0378112Actual
34431115.652024-12-0378411Actual
10125200.002023-02-017813Budget
6767172.002022-11-037813Actual
10508200.002023-02-017865Budget
2600676.002024-05-027816Actual
12368200.002023-04-037813Budget
32759311.002024-11-027865Actual
3209340.482022-07-047818Actual
727980.002022-11-037826Budget
15175205.632023-06-037868Actual
1157152.002022-06-037813Actual
26775203.012024-05-0278613Actual
25729251.002024-05-027863Actual
4438100.002022-08-037868Budget
1952232.002022-06-037817Actual
37883142.252025-03-0378411Actual
12290100.002023-03-037868Budget
5452381.392022-09-037818Actual
16640.002022-05-037873Budget
10450214.002023-02-017815Actual
37856140.122025-03-0378311Actual
578054.002022-10-037873Actual
10916252.002023-02-017817Actual
3644188.002022-08-037864Actual
214280.002022-05-037814Budget
355200.002022-05-037815Budget
23760180.002024-03-027864Actual
7012192.002022-11-037864Actual
26361276.842024-05-027868Actual
22906102.002024-02-017816Actual
5453200.002022-09-037818Budget
2242067.782024-01-0178411Actual
32666323.002024-11-027864Actual
19628278.002023-11-037863Actual
7480105.002022-11-037866Actual
3517392.002025-01-017846Actual
3005348.632024-08-0278212Actual
31479107.002024-10-027873Actual
2036229.482023-11-0378311Actual
10730131.002023-02-017846Actual
23138277.002024-02-017867Actual
3014590.732024-08-0278113Actual
1872107.002022-06-037866Actual
11243173.002023-03-037813Actual
6952280.002022-11-037814Budget
2090200.002022-06-037818Budget
12039218.002023-03-037817Actual
37121302.002025-03-037863Actual
9985232.902023-01-017828Actual
28427117.002024-07-037866Actual
2339100.002022-07-047863Budget
10371163.002023-02-017864Actual
27332426.002024-06-027817Actual
2203653.002024-01-017856Actual
3067280.002022-07-047817Budget
19159461.702023-10-037818Actual
27627122.042024-06-0278411Actual
2835200.002022-07-047836Budget
19066295.002023-10-037817Actual
11164185.932023-02-017868Actual
1400177.002022-06-037864Actual
1933428.422023-10-0378311Actual
7327168.002022-11-037836Actual
6766100.002022-11-037813Budget
2000554.002023-11-037856Actual
1341277.002022-06-037814Actual
1544018.842023-06-0378612Actual
1496392.002023-06-037866Actual
12181308.662023-03-037818Actual
23103264.002024-02-017817Actual
6579343.512022-10-037818Actual
3687941.192025-02-0178212Actual
2239358.212024-01-0178311Actual
20778171.002023-12-047864Actual
3511955.002025-01-017826Actual
15617218.002023-07-047814Actual
353450.002022-08-037873Budget
3519962.002025-01-017856Actual
34291258.662024-12-037868Actual
1303094.002023-04-037856Actual
3957200.002022-08-037836Budget
25911252.002024-05-027815Actual
13504389.002023-05-037813Actual
34906474.002025-01-017814Actual
1243193.002023-04-037863Actual
34258328.362024-12-037828Actual
29731525.332024-08-027818Actual
28639272.302024-07-037868Actual
1832950.762023-09-0378311Actual
33547190.732024-11-0278213Actual
29078195.992024-07-0378613Actual
8450169.002022-12-047836Actual
6688100.002022-10-037868Budget
2601200.002022-07-047815Budget
690444.002022-11-037873Actual
275200.002022-05-037864Budget
6206200.002022-10-037836Budget
37623325.002025-03-037867Actual
34022104.002024-12-037846Actual
5082149.002022-09-037836Actual
8871172.302022-12-047828Actual
25137326.002024-04-027817Actual
10684159.002023-02-017836Actual
405180.002022-08-037856Budget
2555010.332024-04-0278112Actual
16975106.002023-08-037866Actual
36057501.002025-02-017814Actual
29906134.802024-08-0278311Actual
2153612.462023-12-0478112Actual
38121148.622025-03-0378113Actual
36793127.362025-02-0178611Actual
194796.082023-10-0378112Actual
16035265.002023-07-047867Actual
10731100.002023-02-017846Budget
1727337.992023-08-0378211Actual
2050810.332023-11-0378112Actual
10915200.002023-02-017817Budget
2549280.552024-04-0278611Actual
1026248.002023-02-017873Actual
2987960.332024-08-0278211Actual
7560280.002022-11-037817Budget
35702160.342025-01-0178112Actual
4330200.002022-08-037818Budget
54561.002022-05-037826Actual
405272.002022-08-037856Actual
25694376.002024-05-027813Actual
31213226.302024-09-0278612Actual
8681280.002022-12-047817Budget
3906124.162025-04-0378511Actual
23818191.002024-03-027815Actual
12935200.002023-04-037836Budget
7620200.002022-11-037867Budget
2200100.002022-06-037868Budget
9334204.002023-01-017815Actual
16529395.002023-08-037813Actual
13755151.002023-05-037865Actual
12936164.002023-04-037836Actual
3741950.002025-03-037826Actual
23911125.002024-03-027816Actual
3342843.312024-11-0278212Actual
35232120.002025-01-017866Actual
2337158.212024-02-0178311Actual
28368103.002024-07-037846Actual
3445846.502024-12-0378511Actual
11055355.632023-02-017818Actual
35584109.272025-01-0178411Actual
4192202.002022-08-037817Actual
32872157.002024-11-027836Actual
12759200.002023-04-037865Budget
21277210.182023-12-047868Actual
34821269.002025-01-017863Actual
35092127.002025-01-017816Actual
14109376.852023-05-037818Actual
2659224.002022-07-047865Actual
32244128.422024-10-0278611Actual
26240306.002024-05-027867Actual
29290279.002024-08-027864Actual
7559280.002022-11-037817Actual
12228100.002023-03-037828Budget
37447155.002025-03-037836Actual
26867299.002024-06-027863Actual
293074.002022-07-047856Actual
9857200.002023-01-017867Budget
2892644.382024-07-0378212Actual
32130101.822024-10-0278211Actual
33671263.002024-12-037863Actual
31833113.002024-10-027866Actual
2496729.002024-04-027826Actual
1340280.002022-06-037814Budget
13419228.362023-04-037868Actual
9567168.002023-01-017836Actual
38597163.002025-04-037836Actual
27135127.002024-06-027816Actual
11428280.002023-03-037814Budget
23853184.002024-03-027865Actual
22693111.002024-02-017873Actual
593200.002022-05-037836Budget
4985131.002022-09-037816Actual
11429294.002023-03-037814Actual
27892287.222024-06-0278213Actual
1531563.532023-06-0378411Actual
32184127.362024-10-0278411Actual
9798263.002023-01-017817Actual
11808168.002023-03-037836Actual
2351612.462024-02-0178112Actual
827280.002022-05-037817Budget
28074110.002024-07-037873Actual
35410273.812025-01-017828Actual
20743247.002023-12-047814Actual
5128100.002022-09-037846Budget
29581127.002024-08-027866Actual
8132199.002022-12-047864Actual
2494096.002024-04-027816Actual
20870203.002023-12-047865Actual
966160.002023-01-017856Budget
3325490.122024-11-0278211Actual
10976212.002023-02-017867Actual
20095292.002023-11-037817Actual
1214113.002022-06-037863Actual
11242200.002023-03-037813Budget
24882177.002024-04-027865Actual
13815116.002023-05-037816Actual
2765466.722024-06-0278511Actual
2301376.002024-02-017856Actual
18183172.302023-09-037828Actual
13660174.002023-05-037864Actual
22636254.002024-02-017863Actual
2192996.002024-01-017816Actual
2560912.462024-04-0278612Actual
24107307.002024-03-027817Actual
747100.002022-05-037866Budget
1558978.002023-07-047873Actual
30509266.002024-09-027865Actual
3404878.002024-12-037856Actual
233892.002022-07-047863Actual
28017278.002024-07-037863Actual
36970206.522025-02-0178113Actual
30296274.002024-09-027863Actual
5314200.002022-09-037817Budget
21871155.002024-01-017865Actual
33134269.272024-11-027828Actual
25230435.942024-04-027818Actual
32102186.932024-10-0278111Actual
14730219.002023-06-037815Actual
1865768.002023-10-037873Actual
34137439.002024-12-037817Actual
34349231.612024-12-0378111Actual
2882100.002022-07-047846Budget
29638438.002024-08-027817Actual
11711142.002023-03-037816Actual
26986285.002024-06-027864Actual
13311200.002023-04-037818Budget
3316100.002022-07-047868Budget
32157115.652024-10-0278311Actual
2647660.332024-05-0278311Actual
68871.002022-05-037856Actual
37029199.502025-02-0178613Actual
12619200.002023-04-037864Budget
9858166.002023-01-017867Actual
26715103.012024-05-0278113Actual
28840127.362024-07-0378611Actual
390980.002022-08-037826Actual
6499200.002022-10-037867Budget
2831443.002024-07-037826Actual
390870.002022-08-037826Budget
7699279.872022-11-037818Actual
914636.002023-01-017873Actual
2254419.912024-01-0178612Actual
33636401.002024-12-037813Actual
1392265.002023-05-037856Actual
33791304.002024-12-037864Actual
3437760.332024-12-0378211Actual
5968200.002022-10-037815Budget
3782200.002022-08-037865Budget
8211200.002022-12-047815Budget
35881204.762025-01-0178613Actual
12983128.002023-04-037846Actual
37206479.002025-03-037814Actual
30567134.002024-09-027816Actual
27153.002022-05-037813Actual
21065106.002023-12-047866Actual
3856968.002025-04-037826Actual
3292462.002024-11-027856Actual
3117960.332024-09-0278212Actual
1026340.002023-02-017873Budget
17187220.782023-08-037868Actual
1479200.002022-06-037815Budget
26952455.002024-06-027814Actual
1847514.592023-09-0378112Actual
1401200.002022-06-037864Budget
3256100.002022-07-047828Budget
2045061.402023-11-0378611Actual
2334453.952024-02-0178211Actual
9255222.002023-01-017864Actual
9719100.002023-01-017866Budget
38682132.002025-04-037866Actual
7013200.002022-11-037864Budget
8072309.002022-12-047814Actual
7747100.002022-11-037828Budget
3864985.002025-04-037856Actual
35034249.002025-01-017865Actual
30416344.002024-09-027864Actual
39034146.512025-04-0378411Actual
7152200.002022-11-037865Budget
181170.002022-06-037856Budget
3315193.512022-07-047868Actual
21745233.002024-01-017814Actual
33996168.002024-12-037836Actual
14823104.002023-06-037816Actual
1534991.192023-06-0378611Actual
22721228.002024-02-017814Actual
34941338.002025-01-017864Actual
1175960.002023-03-037826Budget
7151188.002022-11-037865Actual
27044327.002024-06-027815Actual
28752110.342024-07-0378311Actual
4113100.002022-08-037866Budget
22161263.002024-01-017867Actual
31635306.002024-10-027865Actual
25350102.892024-04-0278111Actual
1789342.002023-09-037826Actual
2431874.162024-03-0278111Actual
465450.002022-09-037873Budget
3064889.002024-09-027846Actual
1938843.312023-10-0378511Actual
2245396.512024-01-0178611Actual
4005116.002022-08-037846Actual
23258198.052024-02-017868Actual
615769.002022-10-037826Actual
33342146.512024-11-0278611Actual
8273178.002022-12-047865Actual
19898104.002023-11-037816Actual
36382114.002025-02-017866Actual
32394185.472024-10-0278113Actual
24635398.002024-04-027813Actual
29673314.002024-08-027867Actual
3582280.002022-08-037814Budget
21984128.002024-01-017836Actual
9069105.002023-01-017863Actual
1621399.702023-07-0478111Actual
1446217.782023-05-0378612Actual
1493064.002023-06-037856Actual
29759270.782024-08-027828Actual
8133200.002022-12-047864Budget
9937387.452023-01-017818Actual
35502188.002025-01-0178111Actual
2236646.502024-01-0178211Actual
19685118.002023-11-037873Actual
24995127.002024-04-027836Actual
7947107.002022-12-047863Actual
16890129.002023-08-037836Actual
25946219.002024-05-027865Actual
2038962.462023-11-0378411Actual
2716260.002024-06-027826Actual
33048334.002024-11-027867Actual
6687185.932022-10-037868Actual
2839482.002024-07-037856Actual
887179.002022-05-037867Actual
2345883.742024-02-0178611Actual
27487252.602024-06-027868Actual
19805208.002023-11-037815Actual
3958149.002022-08-037836Actual
6500202.002022-10-037867Actual
32010298.062024-10-027828Actual
1717200.002022-06-037836Budget
2434637.992024-03-0278211Actual
27275118.002024-06-027866Actual
20623398.002023-12-047813Actual
854490.002022-12-047856Actual
8602100.002022-12-047866Budget
9471159.002023-01-017816Actual
15497426.002023-07-047813Actual
36594275.332025-02-017868Actual
4984100.002022-09-037816Budget
10837131.002023-02-017866Actual
3208200.002022-07-047818Budget
3456101.002022-08-037863Actual
690540.002022-11-037873Budget
8870100.002022-12-047828Budget
28136304.002024-07-037864Actual
6029192.002022-10-037865Actual
512983.002022-09-037846Actual
3372896.002024-12-037873Actual
2543245.442024-04-0278411Actual
3100559.272024-09-0278211Actual
3791025.232025-03-0378511Actual
19187238.962023-10-037828Actual
18005106.002023-09-037866Actual
241746.002022-07-047873Actual
1620100.002022-06-037816Budget
2279151.002022-07-047813Actual
1647212.462023-07-0478612Actual
16777204.002023-08-037865Actual
4004100.002022-08-037846Budget
4517140.002022-09-037813Actual
5501201.082022-09-037828Actual
30381480.002024-09-027814Actual
1632227.362023-07-0478511Actual
2369759.002024-03-027873Actual
27425537.452024-06-027818Actual
6626100.002022-10-037828Budget
1138040.002023-03-037873Budget
17067208.002023-08-037867Actual
2278200.002022-07-047813Budget
20307102.892023-11-0378111Actual
1594391.002023-07-047866Actual
1641412.462023-07-0478112Actual
6253129.002022-10-037846Actual
29045285.472024-07-0378213Actual
8274200.002022-12-047865Budget
16742216.002023-08-037815Actual
2656465.652024-05-0278611Actual
1951280.002022-06-037817Budget
15055264.002023-06-037867Actual
27367330.002024-06-027867Actual
38148183.712025-03-0378213Actual
29135398.002024-08-027813Actual
7375100.002022-11-037846Budget
1992546.002023-11-037826Actual
34670199.502024-12-0378113Actual
1434664.592023-05-0378611Actual
888200.002022-05-037867Budget
14553285.002023-06-037863Actual
7698200.002022-11-037818Budget
7091200.002022-11-037815Budget
32817153.002024-11-027816Actual
7746154.112022-11-037828Actual
9195290.002023-01-017814Actual
951880.002023-01-017826Budget
2739127.002022-07-047816Actual
3457857.142024-12-0378212Actual
26924113.002024-06-027873Actual
11710100.002023-03-037816Budget
12839135.002023-04-037816Actual
2880645.442024-07-0378511Actual
9009145.002023-01-017813Actual
4251194.002022-08-037867Actual
3861153.002022-08-037816Actual
18565429.002023-10-037813Actual
1718164.002022-06-037836Actual
29441130.002024-08-027816Actual
16155269.272023-07-047868Actual
2138100.002022-06-037828Budget
32546251.002024-11-027863Actual
34080110.002024-12-037866Actual
22601392.002024-02-017813Actual
164417.142023-07-0478212Actual
205357.142023-11-0378212Actual
1302980.002023-04-037856Budget
33106535.942024-11-027818Actual
951968.002023-01-017826Actual
11103181.392023-02-017828Actual
31600343.002024-10-027815Actual
24227210.182024-03-027828Actual
23725254.002024-03-027814Actual
4765200.002022-09-037864Budget
22961128.002024-02-017836Actual
292970.002022-07-047856Budget
33014443.002024-11-027817Actual
11102100.002023-02-017828Budget
17921136.002023-09-037836Actual
12838100.002023-04-037816Budget
11491208.002023-03-037864Actual
15745184.002023-07-047865Actual
25258217.752024-04-027828Actual
2401874.002024-03-027856Actual
1541162.002022-06-037865Actual
278650.002022-07-047826Budget
1063562.002023-02-017826Actual
2988146.002022-07-047866Actual
2293332.002024-02-017826Actual
3395156.002022-08-037813Actual
13870106.002023-05-037836Actual
4252200.002022-08-037867Budget
18685241.002023-10-037814Actual
3396849.002024-12-037826Actual
21157213.002023-12-047867Actual
28229302.002024-07-037865Actual
31059117.782024-09-0278411Actual
5081200.002022-09-037836Budget
2502175.002024-04-027846Actual
1887095.002023-10-037816Actual
174738.212023-08-0378212Actual
23605406.002024-03-027813Actual
465554.002022-09-037873Actual
1797346.002023-09-037856Actual
3860100.002022-08-037816Budget
1794769.002023-09-037846Actual
4843200.002022-09-037815Budget
1288760.002023-04-037826Budget
1540710.332023-06-0378112Actual
1175885.002023-03-037826Actual
2171760.002024-01-017873Actual
166850.002022-06-037826Budget
3257152.602022-07-047828Actual
39273160.902025-04-0378113Actual
34230520.792024-12-037818Actual
10449200.002023-02-017815Budget
2777452.892024-06-0278212Actual
5829280.002022-10-037814Budget
7808141.992022-11-037868Actual
6030200.002022-10-037865Budget
2147864.592023-12-0478611Actual
17681215.002023-09-037814Actual
6437280.002022-10-037817Actual
2653018.842024-05-0278511Actual
3394200.002022-08-037813Budget
22069102.002024-01-017866Actual
16564258.002023-08-037863Actual
29227119.002024-08-027873Actual
1288655.002023-04-037826Actual
35382520.792025-01-017818Actual
8352200.002022-12-047816Budget
13358182.902023-04-037828Actual
2133576.292023-12-0478111Actual
13598115.002023-05-037873Actual
18777170.002023-10-037815Actual
29255459.002024-08-027814Actual
36560257.152025-02-017828Actual
4379217.752022-08-037828Actual
1583028.002023-07-047826Actual
35972258.002025-02-017863Actual
570290.002022-10-037863Budget
14171208.662023-05-037868Actual
245463.952024-03-0278212Actual
8073280.002022-12-047814Budget
3676165.652025-02-0178511Actual
2522172.002022-07-047864Actual
14049255.002023-05-037867Actual
32454183.712024-10-0278613Actual
3723200.002022-08-037815Budget
16684151.002023-08-037864Actual
742151.002022-11-037856Actual
25292223.812024-04-027868Actual
961593.002023-01-017846Actual
34612231.612024-12-0378612Actual
27807238.002024-06-0278612Actual
31982551.092024-10-027818Actual
15652160.002023-07-047864Actual
2537824.162024-04-0278211Actual
1953714.592023-10-0378612Actual
7092185.002022-11-037815Actual
2504744.002024-04-027856Actual
31542286.002024-10-027864Actual
2139188.962022-06-037828Actual
16621124.002023-08-037873Actual
14014252.002023-05-037817Actual
16000309.002023-07-047817Actual
29851206.082024-08-0278111Actual
3918184.802025-04-0378212Actual
640100.002022-05-037846Budget
854360.002022-12-047856Budget
30172225.822024-08-0278213Actual
29522102.002024-08-027846Actual
38063245.442025-03-0378612Actual
26205383.002024-05-027817Actual
12229129.872023-03-037828Actual
5313207.002022-09-037817Actual
2033534.802023-11-0378211Actual
28960193.322024-07-0378612Actual
5374165.002022-09-037867Actual
33756457.002024-12-037814Actual
27216116.002024-06-027846Actual
2611353.002024-05-027856Actual
29170267.002024-08-027863Actual
5967227.002022-10-037815Actual
31422266.002024-10-027863Actual
9718114.002023-01-017866Actual
13170200.002023-04-037817Budget
27865111.782024-06-0278113Actual
7481100.002022-11-037866Budget
9194280.002023-01-017814Budget
415178.002022-05-037865Actual
22126279.002024-01-017817Actual
26742269.682024-05-0278213Actual
13626213.002023-05-037814Actual
27925290.732024-06-0278613Actual
8744195.002022-12-047867Actual
33400128.422024-11-0278112Actual
15113442.002023-06-037818Actual
6953278.002022-11-037814Actual
2071574.002023-12-047873Actual
38391284.002025-04-037864Actual
10975200.002023-02-017867Budget
37709340.482025-03-037828Actual
35644147.572025-01-0178611Actual
37299349.002025-03-037815Actual
8682214.002022-12-047817Actual
37086435.002025-03-037813Actual
1461063.002023-06-037873Actual
26200.002022-05-037813Budget
1423184.802023-05-0378111Actual
12040200.002023-03-037817Budget
36734103.952025-02-0178411Actual
1827480.552023-09-0378111Actual
29348315.002024-08-027815Actual
15858125.002023-07-047836Actual
828227.002022-05-037817Actual
2440066.722024-03-0278411Actual
1635656.082023-07-0478611Actual
10836100.002023-02-017866Budget
23224188.962024-02-017828Actual
35763245.442025-01-0178612Actual
8743200.002022-12-047867Budget
4703303.002022-09-037814Actual
38860231.392025-04-037828Actual
1018490.002023-02-017863Budget
3067471.002024-09-027856Actual
34172279.002024-12-037867Actual
6252100.002022-10-037846Budget
19221198.052023-10-037868Actual
7946100.002022-12-047863Budget
9254200.002023-01-017864Budget
1686236.002023-08-037826Actual
35938395.002025-02-017813Actual
1528844.382023-06-0378311Actual
26421113.532024-05-0278111Actual
34697215.292024-12-0378213Actual
3900794.382025-04-0378311Actual
7887141.002022-12-047813Actual
31924328.002024-10-027867Actual
13169210.002023-04-037817Actual
5561100.002022-09-037868Budget
1190280.002023-03-037856Budget
36707111.402025-02-0178311Actual
21779131.002024-01-017864Actual
14137172.302023-05-037828Actual
6627172.302022-10-037828Actual
2339865.652024-02-0178411Actual
29496163.002024-08-027836Actual
38236424.002025-04-037813Actual
457691.002022-09-037863Actual
746126.002022-05-037866Actual
36532573.822025-02-017818Actual
28697206.082024-07-0378111Actual
1732768.852023-08-0378411Actual
2451911.402024-03-0278112Actual
2883116.002022-07-047846Actual
33941151.002024-12-037816Actual
36149353.002025-02-017815Actual
27746169.912024-06-0278112Actual
1942184.802023-10-0378611Actual
30025147.572024-08-0278112Actual
26328281.392024-05-027828Actual
19713245.002023-11-037814Actual
39300271.432025-04-0378213Actual
18155354.122023-09-037818Actual
11490200.002023-03-037864Budget
38484314.002025-04-037865Actual
21215446.542023-12-047818Actual
38739424.002025-04-037817Actual
35821117.042025-01-0178113Actual
1250960.002023-04-037873Actual
1691683.002023-08-037846Actual
1694257.002023-08-037856Actual
2141766.722023-12-0478411Actual
18600238.002023-10-037863Actual
1735427.362023-08-0378511Actual
19840161.002023-11-037865Actual
25172248.002024-04-027867Actual
4906194.002022-09-037865Actual
11961100.002023-03-037866Budget
2662317.782024-05-0278112Actual
345790.002022-08-037863Budget
16121199.572023-07-047828Actual
2523200.002022-07-047864Budget
3645200.002022-08-037864Budget
1765357.002023-09-037873Actual
28519289.002024-07-037867Actual
20130203.002023-11-037867Actual
11569200.002023-03-037815Budget
2095541.002023-12-047826Actual
30261431.002024-09-027813Actual
37334299.002025-03-037865Actual
5234100.002022-09-037866Budget
17125388.972023-08-037818Actual
17773171.002023-09-037815Actual
129329.002022-06-037873Actual
3583288.002022-08-037814Actual
27600147.572024-06-0278311Actual
802540.002022-12-047873Budget
2446196.512024-03-0278611Actual
24141232.002024-03-027867Actual
2199196.542022-06-037868Actual
14672147.002023-06-037864Actual
37392139.002025-03-037816Actual
20216229.872023-11-037828Actual
12102200.002023-03-037867Budget
20249260.182023-11-037868Actual
27077249.002024-06-027865Actual
7619220.002022-11-037867Actual
30474321.002024-09-027815Actual
11632200.002023-03-037865Budget
37743335.942025-03-037868Actual
37473108.002025-03-037846Actual
32957136.002024-11-027866Actual
13231200.002023-04-037867Actual
1724583.742023-08-0378111Actual
7231200.002022-11-037816Budget
38952193.322025-04-0378111Actual
22848170.002024-02-017865Actual
914740.002023-01-017873Budget
18216252.602023-09-037868Actual
166965.002022-06-037826Actual
6359100.002022-10-037866Budget
9333200.002023-01-017815Budget
22814212.002024-02-017815Actual
2457814.592024-03-0278612Actual
3330891.192024-11-0278411Actual
144317.142023-05-0378212Actual
3749983.002025-03-037856Actual
1490474.002023-06-037846Actual
5373200.002022-09-037867Budget
23966127.002024-03-027836Actual
19594388.002023-11-037813Actual
3284443.002024-11-027826Actual
38774292.002025-04-037867Actual
24670263.002024-04-027863Actual
1440411.402023-05-0378112Actual
5640140.002022-10-037813Actual
19101278.002023-10-037867Actual
11855100.002023-03-037846Budget
1629561.402023-07-0478411Actual
32421266.172024-10-0278213Actual
26061104.002024-05-027836Actual
3129177.002022-07-047867Actual
24789132.002024-04-027864Actual
8603129.002022-12-047866Actual
2545936.932024-04-0278511Actual
4191200.002022-08-037817Budget
32336192.252024-10-0278612Actual
4112150.002022-08-037866Actual
570397.002022-10-037863Actual
11807200.002023-03-037836Budget
503270.002022-09-037826Budget
594154.002022-05-037836Actual
21837219.002024-01-017815Actual
19009104.002023-10-037866Actual
31693141.002024-10-027816Actual
26300570.792024-05-027818Actual
37943152.892025-03-0378611Actual
497147.002022-05-037816Actual
21626362.002024-01-017813Actual
3862392.002025-04-037846Actual
28577601.092024-07-037818Actual
2738100.002022-07-047816Budget
19953123.002023-11-037836Actual
1016100.002022-05-037828Budget
18925115.002023-10-037836Actual
9392200.002023-01-017865Budget
37681545.032025-03-037818Actual
10311277.002023-02-017814Actual
1897752.002023-10-037856Actual
1936151.822023-10-0378411Actual
30353112.002024-09-027873Actual
21660267.002024-01-017863Actual
31151162.462024-09-0278112Actual
31890436.002024-10-027817Actual
3668085.872025-02-0178211Actual
2472759.002024-04-027873Actual
3180078.002024-10-027856Actual
13359100.002023-04-037828Budget
37801170.982025-03-0378111Actual
33462216.722024-11-0278612Actual
6827114.002022-11-037863Actual
32603134.002024-11-027873Actual
2012200.002022-06-037867Budget
11631218.002023-03-037865Actual

Generated 2025-06-02 23:46:46.588 UTC