[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 960  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11854105.002023-02-177846Actual
16621124.002023-07-207873Actual
28697206.082024-06-1978111Actual
34821269.002024-12-187863Actual
13169210.002023-03-207817Actual
35382520.792024-12-187818Actual
22961128.002024-01-187836Actual
28577601.092024-06-197818Actual
6579343.512022-09-197818Actual
10586140.002023-01-187816Actual
14014252.002023-04-197817Actual
11632200.002023-02-177865Budget
28752110.342024-06-1978311Actual
3645200.002022-07-207864Budget
3256100.002022-06-207828Budget
27892287.222024-05-1978213Actual
8132199.002022-11-207864Actual
38832522.302025-03-207818Actual
966256.002022-12-187856Actual
2100992.002023-11-207846Actual
3898092.252025-03-2078211Actual
6688100.002022-09-197868Budget
742260.002022-10-207856Budget
10683200.002023-01-187836Budget
1496392.002023-05-207866Actual
8681280.002022-11-207817Budget
19594388.002023-10-207813Actual
18216252.602023-08-207868Actual
17596285.002023-08-207863Actual
517580.002022-08-207856Actual
802540.002022-11-207873Budget
2442722.042024-02-1778511Actual
19221198.052023-09-197868Actual
37241330.002025-02-177864Actual
3257152.602022-06-207828Actual
20095292.002023-10-207817Actual
233892.002022-06-207863Actual
854360.002022-11-207856Budget
1735427.362023-07-2078511Actual
2946848.002024-07-197826Actual
6206200.002022-09-197836Budget
1841761.402023-08-2078611Actual
35444316.242024-12-187868Actual
1632227.362023-06-2078511Actual
353450.002022-07-207873Budget
2451911.402024-02-1778112Actual
854490.002022-11-207856Actual
7807100.002022-10-207868Budget
4330200.002022-07-207818Budget
34431115.652024-11-1978411Actual
29045285.472024-06-1978213Actual
19898104.002023-10-207816Actual
32044314.722024-09-187868Actual
13090100.002023-03-207866Budget
34999358.002024-12-187815Actual
16155269.272023-06-207868Actual
9936200.002022-12-187818Budget
3626946.002025-01-187826Actual
30919345.032024-08-197868Actual
3342843.312024-10-1978212Actual
28427117.002024-06-197866Actual
7092185.002022-10-207815Actual
630066.002022-09-197856Actual
30885251.092024-08-197828Actual
1992546.002023-10-207826Actual
1647212.462023-06-2078612Actual
20836201.002023-11-207815Actual
2399290.002024-02-177846Actual
86113.002022-04-197863Actual
32421266.172024-09-1878213Actual
2600676.002024-04-187816Actual
26832387.002024-05-197813Actual
36184254.002025-01-187865Actual
2601200.002022-06-207815Budget
4905200.002022-08-207865Budget
11961100.002023-02-177866Budget
30261431.002024-08-197813Actual
1479200.002022-05-207815Budget
2831443.002024-06-197826Actual
16742216.002023-07-207815Actual
19009104.002023-09-197866Actual
11491208.002023-02-177864Actual
35324339.002024-12-187867Actual
12935200.002023-03-207836Budget
1765357.002023-08-207873Actual
2293332.002024-01-187826Actual
29906134.802024-07-1978311Actual
9195290.002022-12-187814Actual
7375100.002022-10-207846Budget
3014590.732024-07-1978113Actual
1873100.002022-05-207866Budget
15175205.632023-05-207868Actual
36439446.002025-01-187817Actual
2835200.002022-06-207836Budget
33520178.452024-10-1978113Actual
18600238.002023-09-197863Actual
11103181.392023-01-187828Actual
23818191.002024-02-177815Actual
31479107.002024-09-187873Actual
32394185.472024-09-1878113Actual
4004100.002022-07-207846Budget
2504744.002024-03-197856Actual
629980.002022-09-197856Budget
2989100.002022-06-207866Budget
26742269.682024-04-1878213Actual
15532252.002023-06-207863Actual
20307102.892023-10-2078111Actual
33462216.722024-10-1978612Actual
3517392.002024-12-187846Actual
10730131.002023-01-187846Actual
7374117.002022-10-207846Actual
31032140.122024-08-1978311Actual
25350102.892024-03-1978111Actual
31833113.002024-09-187866Actual
1895168.002023-09-197846Actual
31093153.952024-08-1978611Actual
38542136.002025-03-207816Actual
2464280.002022-06-207814Budget
2602224.002022-06-207815Actual
32631503.002024-10-197814Actual
9857200.002022-12-187867Budget
27807238.002024-05-1978612Actual
8496100.002022-11-207846Actual
2139188.962022-05-207828Actual
174738.212023-07-2078212Actual
15113442.002023-05-207818Actual
8743200.002022-11-207867Budget
15055264.002023-05-207867Actual
38682132.002025-03-207866Actual
38148183.712025-02-1778213Actual
20983132.002023-11-207836Actual
1026340.002023-01-187873Budget
22280196.542023-12-187868Actual
2033534.802023-10-2078211Actual
2656465.652024-04-1878611Actual
23640229.002024-02-177863Actual
3315193.512022-06-207868Actual
416200.002022-04-197865Budget
9255222.002022-12-187864Actual
20778171.002023-11-207864Actual
8449200.002022-11-207836Budget
33134269.272024-10-197828Actual
570397.002022-09-197863Actual
2254419.912023-12-1878612Actual
6627172.302022-09-197828Actual
2012200.002022-05-207867Budget
15745184.002023-06-207865Actual
1138040.002023-02-177873Budget
2405085.002024-02-177866Actual
10370200.002023-01-187864Budget
4517140.002022-08-207813Actual
3749983.002025-02-177856Actual
3782200.002022-07-207865Budget
27487252.602024-05-197868Actual
13720224.002023-04-197815Actual
951968.002022-12-187826Actual
2138100.002022-05-207828Budget
12936164.002023-03-207836Actual
3644188.002022-07-207864Actual
31890436.002024-09-187817Actual
2147864.592023-11-2078611Actual
4844229.002022-08-207815Actual
30087203.952024-07-1978612Actual
1942184.802023-09-1978611Actual
24260270.782024-02-177868Actual
2650358.212024-04-1878411Actual
18155354.122023-08-207818Actual
27425537.452024-05-197818Actual
3328196.512024-10-1978311Actual
22247191.992023-12-187828Actual
914740.002022-12-187873Budget
951880.002022-12-187826Budget
28960193.322024-06-1978612Actual
10587100.002023-01-187816Budget
355200.002022-04-197815Budget
1624115.652023-06-2078211Actual
10837131.002023-01-187866Actual
8682214.002022-11-207817Actual
12180200.002023-02-177818Budget
39300271.432025-03-2078213Actual
26361276.842024-04-187868Actual
2603327.002024-04-187826Actual
2393825.002024-02-177826Actual
9798263.002022-12-187817Actual
9985232.902022-12-187828Actual
11960117.002023-02-177866Actual
5561100.002022-08-207868Budget
28229302.002024-06-197865Actual
19101278.002023-09-197867Actual
26867299.002024-05-197863Actual
1190280.002023-02-177856Budget
29731525.332024-07-197818Actual
5501201.082022-08-207828Actual
2716260.002024-05-197826Actual
39333259.152025-03-2078613Actual
6030200.002022-09-197865Budget
1493064.002023-05-207856Actual
18685241.002023-09-197814Actual
3832882.002025-03-207873Actual
10310280.002023-01-187814Budget
1340280.002022-05-207814Budget
7560280.002022-10-207817Budget
640100.002022-04-197846Budget
27332426.002024-05-197817Actual
36474338.002025-01-187867Actual
34022104.002024-11-197846Actual
35972258.002025-01-187863Actual
3802936.932025-02-1778212Actual
3602987.002025-01-187873Actual
2614670.002024-04-187866Actual
5374165.002022-08-207867Actual
39215238.002025-03-2078612Actual
27367330.002024-05-197867Actual
966160.002022-12-187856Budget
13170200.002023-03-207817Budget
29673314.002024-07-197867Actual
25851219.002024-04-187864Actual
13539289.002023-04-197863Actual
33791304.002024-11-197864Actual
8274200.002022-11-207865Budget
1401200.002022-05-207864Budget
28368103.002024-06-197846Actual
255779.272024-03-1978212Actual
12040200.002023-02-177817Budget
37178109.002025-02-177873Actual
24882177.002024-03-197865Actual
32759311.002024-10-197865Actual
19713245.002023-10-207814Actual
969325.332022-04-197818Actual
1157152.002022-05-207813Actual
38449301.002025-03-207815Actual
8211200.002022-11-207815Budget
32157115.652024-09-1878311Actual
2739127.002022-06-207816Actual
3957200.002022-07-207836Budget
3445846.502024-11-1978511Actual
10836100.002023-01-187866Budget
1540710.332023-05-2078112Actual
2545936.932024-03-1978511Actual
28287151.002024-06-197816Actual
36594275.332025-01-187868Actual
2103570.002023-11-207856Actual
19159461.702023-09-197818Actual
24199364.722024-02-177818Actual
23966127.002024-02-177836Actual
2038962.462023-10-2078411Actual
2236646.502023-12-1878211Actual
2653018.842024-04-1878511Actual
19840161.002023-10-207865Actual
22161263.002023-12-187867Actual
11164185.932023-01-187868Actual
31330199.502024-08-1978613Actual
29759270.782024-07-197828Actual
12102200.002023-02-177867Budget
6253129.002022-09-197846Actual
14553285.002023-05-207863Actual
29638438.002024-07-197817Actual
13310354.122023-03-207818Actual
5829280.002022-09-197814Budget
8930137.452022-11-207868Actual
26240306.002024-04-187867Actual
12369144.002023-03-207813Actual
3180078.002024-09-187856Actual
578054.002022-09-197873Actual
37709340.482025-02-177828Actual
1461063.002023-05-207873Actual
36734103.952025-01-1878411Actual
13626213.002023-04-197814Actual
2050810.332023-10-2078112Actual
3900794.382025-03-2078311Actual
2354815.652024-01-1878612Actual
22848170.002024-01-187865Actual
1423184.802023-04-1978111Actual
32817153.002024-10-197816Actual
503270.002022-08-207826Budget
3918184.802025-03-2078212Actual
3130200.002022-06-207867Budget
36242155.002025-01-187816Actual
7012192.002022-10-207864Actual
30567134.002024-08-197816Actual
641104.002022-04-197846Actual
3519962.002024-12-187856Actual
35502188.002024-12-1878111Actual
2446196.512024-02-1778611Actual
3221151.822024-09-1878511Actual
23911125.002024-02-177816Actual
2233894.382023-12-1878111Actual
34291258.662024-11-197868Actual
27982428.002024-06-197813Actual
4379217.752022-07-207828Actual
2342528.422024-01-1878511Actual
30764394.002024-08-197817Actual
10185101.002023-01-187863Actual
23258198.052024-01-187868Actual
20870203.002023-11-207865Actual
1077880.002023-01-187856Budget
68871.002022-04-197856Actual
6826100.002022-10-207863Budget
11490200.002023-02-177864Budget
1075163.212022-04-197868Actual
2133576.292023-11-2078111Actual
1765120.002022-05-207846Actual
3573084.802024-12-1878212Actual
13660174.002023-04-197864Actual
8072309.002022-11-207814Actual
27688146.512024-05-1978611Actual
21277210.182023-11-207868Actual
34137439.002024-11-197817Actual
29581127.002024-07-197866Actual
3511955.002024-12-187826Actual
8603129.002022-11-207866Actual
27627122.042024-05-1978411Actual
356210.002022-04-197815Actual
28639272.302024-06-197868Actual
10916252.002023-01-187817Actual
34080110.002024-11-197866Actual
2337158.212024-01-1878311Actual
37883142.252025-02-1778411Actual
16529395.002023-07-207813Actual
2647660.332024-04-1878311Actual
5968200.002022-09-197815Budget
11102100.002023-01-187828Budget
68770.002022-04-197856Budget
12228100.002023-02-177828Budget
12619200.002023-03-207864Budget
17808197.002023-08-207865Actual
1431347.572023-04-1978411Actual
11631218.002023-02-177865Actual
11054200.002023-01-187818Budget
3958149.002022-07-207836Actual
26986285.002024-05-197864Actual
33579288.982024-10-1978613Actual
2724262.002024-05-197856Actual
6766100.002022-10-207813Budget
32724330.002024-10-197815Actual
28102503.002024-06-197814Actual
181170.002022-05-207856Budget
3906124.162025-03-2078511Actual
20743247.002023-11-207814Actual
1392265.002023-04-197856Actual
33226218.852024-10-1978111Actual
2988146.002022-06-207866Actual
14519358.002023-05-207813Actual
38484314.002025-03-207865Actual
25694376.002024-04-187813Actual
3059468.002024-08-197826Actual
33048334.002024-10-197867Actual
2003891.002023-10-207866Actual
23138277.002024-01-187867Actual
1288655.002023-03-207826Actual
3325490.122024-10-1978211Actual
1077785.002023-01-187856Actual
18812204.002023-09-197865Actual
19628278.002023-10-207863Actual
1175885.002023-02-177826Actual
17866125.002023-08-207816Actual
888200.002022-04-197867Budget
144317.142023-04-1978212Actual
6767172.002022-10-207813Actual
16890129.002023-07-207836Actual
194796.082023-09-1978112Actual
24755253.002024-03-197814Actual
1541162.002022-05-207865Actual
1400177.002022-05-207864Actual
3561130.552024-12-1878511Actual
9858166.002022-12-187867Actual
1156200.002022-05-207813Budget
6108125.002022-09-197816Actual
2242067.782023-12-1878411Actual
1951280.002022-05-207817Budget
3100559.272024-08-1978211Actual
24635398.002024-03-197813Actual
18565429.002023-09-197813Actual
27077249.002024-05-197865Actual
37532132.002025-02-177866Actual
19805208.002023-10-207815Actual
1480255.002022-05-207815Actual
31542286.002024-09-187864Actual
7699279.872022-10-207818Actual
12039218.002023-02-177817Actual
32244128.422024-09-1878611Actual
39034146.512025-03-2078411Actual
3330891.192024-10-1978411Actual
2195641.002023-12-187826Actual
32302151.832024-09-1878112Actual
1440411.402023-04-1978112Actual
4985131.002022-08-207816Actual
27135127.002024-05-197816Actual
593200.002022-04-197836Budget
1847514.592023-08-2078112Actual
23760180.002024-02-177864Actual
22906102.002024-01-187816Actual
11429294.002023-02-177814Actual
4702280.002022-08-207814Budget
15141181.392023-05-207828Actual
1446217.782023-04-1978612Actual
31635306.002024-09-187865Actual
8073280.002022-11-207814Budget
14171208.662023-04-197868Actual
20130203.002023-10-207867Actual
12760158.002023-03-207865Actual
26300570.792024-04-187818Actual
1138130.002023-02-177873Actual
6029192.002022-09-197865Actual
2434637.992024-02-1778211Actual
1872107.002022-05-207866Actual
2278200.002022-06-207813Budget
19747138.002023-10-207864Actual
3404878.002024-11-197856Actual
4764212.002022-08-207864Actual
4516200.002022-08-207813Budget
2537824.162024-03-1978211Actual
16649261.002023-07-207814Actual
1887095.002023-09-197816Actual
2136345.442023-11-2078211Actual
1243090.002023-03-207863Budget
38860231.392025-03-207828Actual
5082149.002022-08-207836Actual
34230520.792024-11-197818Actual
3437760.332024-11-1978211Actual
10311277.002023-01-187814Actual
38597163.002025-03-207836Actual
2091316.242022-05-207818Actual
5235128.002022-08-207866Actual
2659224.002022-06-207865Actual
164417.142023-06-2078212Actual
4378100.002022-07-207828Budget
3209340.482022-06-207818Actual
3292462.002024-10-197856Actual
4005116.002022-07-207846Actual
3741950.002025-02-177826Actual
21626362.002023-12-187813Actual
1558978.002023-06-207873Actual
32666323.002024-10-197864Actual
727980.002022-10-207826Budget
30025147.572024-07-1978112Actual
1544018.842023-05-2078612Actual
12229129.872023-02-177828Actual
828227.002022-04-197817Actual
36091335.002025-01-187864Actual
29933123.102024-07-1978411Actual
21779131.002023-12-187864Actual
29793299.572024-07-197868Actual
2608767.002024-04-187846Actual
2144417.782023-11-2078511Actual
29441130.002024-07-197816Actual
5828316.002022-09-197814Actual
17773171.002023-08-207815Actual
1534991.192023-05-2078611Actual
2200100.002022-05-207868Budget
747100.002022-04-197866Budget
5888200.002022-09-197864Budget
24847175.002024-03-197815Actual
35034249.002024-12-187865Actual
19685118.002023-10-207873Actual
1434664.592023-04-1978611Actual
1214113.002022-05-207863Actual
36851120.972025-01-1878112Actual
14878123.002023-05-207836Actual
32546251.002024-10-197863Actual
1718164.002022-05-207836Actual
1629561.402023-06-2078411Actual
25258217.752024-03-197828Actual
17125388.972023-07-207818Actual
37447155.002025-02-177836Actual
1797346.002023-08-207856Actual
405180.002022-07-207856Budget
12368200.002023-03-207813Budget
24227210.182024-02-177828Actual
1542200.002022-05-207865Budget
16777204.002023-07-207865Actual
11807200.002023-02-177836Budget
405272.002022-07-207856Actual
2345883.742024-01-1878611Actual
9068100.002022-12-187863Budget
38063245.442025-02-1778612Actual
27600147.572024-05-1978311Actual
961593.002022-12-187846Actual
30416344.002024-08-197864Actual
1730046.502023-07-2078311Actual
840071.002022-11-207826Actual
2239358.212023-12-1878311Actual
37086435.002025-02-177813Actual
35289412.002024-12-187817Actual
293074.002022-06-207856Actual
29078195.992024-06-1978613Actual
16640.002022-04-197873Budget
742151.002022-10-207856Actual
32957136.002024-10-197866Actual
1526124.162023-05-2078211Actual
7946100.002022-11-207863Budget
32603134.002024-10-197873Actual
1620100.002022-05-207816Budget
23196352.602024-01-187818Actual
11163100.002023-01-187868Budget
13232200.002023-03-207867Budget
3864985.002025-03-207856Actual
38121148.622025-02-1778113Actual
28194305.002024-06-197815Actual
10371163.002023-01-187864Actual
2401874.002024-02-177856Actual
36297168.002025-01-187836Actual
1583028.002023-06-207826Actual
34258328.362024-11-197828Actual
1727337.992023-07-2078211Actual
4765200.002022-08-207864Budget
3723200.002022-07-207815Budget
3067471.002024-08-197856Actual
1827480.552023-08-2078111Actual
30353112.002024-08-197873Actual
34492186.932024-11-1978611Actual
1750418.842023-07-2078612Actual
21065106.002023-11-207866Actual
1250960.002023-03-207873Actual
32102186.932024-09-1878111Actual
36997225.822025-01-1878213Actual
26775203.012024-04-1878613Actual
9254200.002022-12-187864Budget
5453200.002022-08-207818Budget
5452381.392022-08-207818Actual
12289166.242023-02-177868Actual
31600343.002024-09-187815Actual
615769.002022-09-197826Actual
2041643.312023-10-2078511Actual
2437347.572024-02-1778311Actual
13598115.002023-04-197873Actual
24107307.002024-02-177817Actual
1838315.652023-08-2078511Actual
34906474.002024-12-187814Actual
9008100.002022-12-187813Budget
2777452.892024-05-1978212Actual
39153155.022025-03-2078112Actual
31213226.302024-08-1978612Actual
9194280.002022-12-187814Budget
7559280.002022-10-207817Actual
32511401.002024-10-197813Actual
33168316.242024-10-197868Actual
13419228.362023-03-207868Actual
9009145.002022-12-187813Actual
1626848.632023-06-2078311Actual
6952280.002022-10-207814Budget
275200.002022-04-197864Budget
2540543.312024-03-1978311Actual
2156916.722023-11-2078612Actual
54561.002022-04-197826Actual
1588478.002023-06-207846Actual
2738100.002022-06-207816Budget
26952455.002024-05-197814Actual
578150.002022-09-197873Budget
32336192.252024-09-1878612Actual
5313207.002022-08-207817Actual
292970.002022-06-207856Budget
7328200.002022-10-207836Budget
12618214.002023-03-207864Actual
16564258.002023-07-207863Actual
31982551.092024-09-187818Actual
2611353.002024-04-187856Actual
2883116.002022-06-207846Actual
36149353.002025-01-187815Actual
10684159.002023-01-187836Actual
465450.002022-08-207873Budget
4252200.002022-07-207867Budget
12839135.002023-03-207816Actual
5314200.002022-08-207817Budget
13311200.002023-03-207818Budget
38001112.462025-02-1778112Actual
245463.952024-02-1778212Actual
27865111.782024-05-1978113Actual
2757379.482024-05-1978211Actual
512983.002022-08-207846Actual
2496729.002024-03-197826Actual
16684151.002023-07-207864Actual
2139068.852023-11-2078311Actual
3782944.382025-02-1778211Actual
1835650.762023-08-2078411Actual
8352200.002022-11-207816Budget
3583288.002022-07-207814Actual
14730219.002023-05-207815Actual
2440066.722024-02-1778411Actual
33400128.422024-10-1978112Actual
9471159.002022-12-187816Actual
1927998.632023-09-1978111Actual
17067208.002023-07-207867Actual
10508200.002023-01-187865Budget
9392200.002022-12-187865Budget
17921136.002023-08-207836Actual
3395156.002022-07-207813Actual
26205383.002024-04-187817Actual
7746154.112022-10-207828Actual
20623398.002023-11-207813Actual
16035265.002023-06-207867Actual
32184127.362024-09-1878411Actual
4251194.002022-07-207867Actual
2298771.002024-01-187846Actual
27453348.062024-05-197828Actual
827280.002022-04-197817Budget
1016100.002022-04-197828Budget
38952193.322025-03-2078111Actual
6578200.002022-09-197818Budget
10975200.002023-01-187867Budget
11055355.632023-01-187818Actual
28017278.002024-06-197863Actual
30509266.002024-08-197865Actual
1485046.002023-05-207826Actual
2011185.002022-05-207867Actual
5967227.002022-09-197815Actual
18062296.002023-08-207817Actual
4703303.002022-08-207814Actual
37589412.002025-02-177817Actual
16835124.002023-07-207816Actual
16739.002022-04-197873Actual
241640.002022-06-207873Budget
33941151.002024-11-197816Actual
34172279.002024-11-197867Actual
28605279.872024-06-197828Actual
9567168.002022-12-187836Actual
35848210.032024-12-1878213Actual
1794769.002023-08-207846Actual
5562178.362022-08-207868Actual
21984128.002023-12-187836Actual
2765466.722024-05-1978511Actual
54450.002022-04-197826Budget
5889163.002022-09-197864Actual
11303106.002023-02-177863Actual
17681215.002023-08-207814Actual
1952232.002022-05-207817Actual
1724583.742023-07-2078111Actual
37392139.002025-02-177816Actual
4438100.002022-07-207868Budget
205357.142023-10-2078212Actual
27216116.002024-05-197846Actual
21157213.002023-11-207867Actual
27044327.002024-05-197815Actual
35410273.812024-12-187828Actual
11711142.002023-02-177816Actual
16975106.002023-07-207866Actual
1303094.002023-03-207856Actual
34878118.002024-12-187873Actual
5641200.002022-09-197813Budget
38179308.282025-02-1778613Actual
20658247.002023-11-207863Actual
7091200.002022-10-207815Budget
27190155.002024-05-197836Actual
25946219.002024-04-187865Actual
2839482.002024-06-197856Actual
690444.002022-10-207873Actual
9718114.002022-12-187866Actual
1018490.002023-01-187863Budget
36912179.492025-01-1878612Actual
35232120.002024-12-187866Actual
34349231.612024-11-1978111Actual
24141232.002024-02-177867Actual
6827114.002022-10-207863Actual
25292223.812024-03-197868Actual
7747100.002022-10-207828Budget
18777170.002023-09-197815Actual
37121302.002025-02-177863Actual
1026248.002023-01-187873Actual
31151162.462024-08-1978112Actual
3316100.002022-06-207868Budget
22814212.002024-01-187815Actual
28519289.002024-06-197867Actual
30977190.122024-08-1978111Actual
33671263.002024-11-197863Actual
345790.002022-07-207863Budget
1635656.082023-06-2078611Actual
1130290.002023-02-177863Budget
23853184.002024-02-177865Actual
2369759.002024-02-177873Actual
2201090.002023-12-187846Actual
38236424.002025-03-207813Actual
32872157.002024-10-197836Actual
6437280.002022-09-197817Actual
37943152.892025-02-1778611Actual
16000309.002023-06-207817Actual
5640140.002022-09-197813Actual
13755151.002023-04-197865Actual
615670.002022-09-197826Budget
24789132.002024-03-197864Actual
11569200.002023-02-177815Budget
25172248.002024-03-197867Actual
2153612.462023-11-2078112Actual
30381480.002024-08-197814Actual
25137326.002024-03-197817Actual
28136304.002024-06-197864Actual
5128100.002022-08-207846Budget
2141766.722023-11-2078411Actual
1341277.002022-05-207814Actual
497147.002022-04-197816Actual
225117.142023-12-1878112Actual
6953278.002022-10-207814Actual
1175960.002023-02-177826Budget
14109376.852023-04-197818Actual
29496163.002024-07-197836Actual
14765154.002023-05-207865Actual
10449200.002023-01-187815Budget
11808168.002023-02-177836Actual
13815116.002023-04-197816Actual
19187238.962023-09-197828Actual
13504389.002023-04-197813Actual
7327168.002022-10-207836Actual
10915200.002023-01-187817Budget
390980.002022-07-207826Actual
2836173.002022-06-207836Actual
9333200.002022-12-187815Budget
2339865.652024-01-1878411Actual
22756150.002024-01-187864Actual
7481100.002022-10-207866Budget
914636.002022-12-187873Actual
20249260.182023-10-207868Actual
31693141.002024-09-187816Actual
30296274.002024-08-197863Actual
3067280.002022-06-207817Budget
31059117.782024-08-1978411Actual
2095541.002023-11-207826Actual
10046100.002022-12-187868Budget
31387428.002024-09-187813Actual
1889748.002023-09-197826Actual
9568200.002022-12-187836Budget
7619220.002022-10-207867Actual
15652160.002023-06-207864Actual
9614100.002022-12-187846Budget
1621136.002022-05-207816Actual
12290100.002023-02-177868Budget
2502175.002024-03-197846Actual
21660267.002023-12-187863Actual
22636254.002024-01-187863Actual
29135398.002024-07-197813Actual
38739424.002025-03-207817Actual
1017169.272022-04-197828Actual
11428280.002023-02-177814Budget
2892644.382024-06-1978212Actual
34786423.002024-12-187813Actual
22219357.152023-12-187818Actual
2522172.002022-06-207864Actual
37299349.002025-02-177815Actual
1694257.002023-07-207856Actual
6500202.002022-09-197867Actual
3208200.002022-06-207818Budget
1389687.002023-04-197846Actual
278650.002022-06-207826Budget
33014443.002024-10-197817Actual
39273160.902025-03-2078113Actual
35092127.002024-12-187816Actual
6626100.002022-09-197828Budget
27746169.912024-05-1978112Actual
887179.002022-04-197867Actual
8822200.002022-11-207818Budget
29255459.002024-07-197814Actual
36793127.362025-01-1878611Actual
8929100.002022-11-207868Budget
4906194.002022-08-207865Actual
37029199.502025-01-1878613Actual
33547190.732024-10-1978213Actual
27925290.732024-05-1978613Actual
21871155.002023-12-187865Actual
23103264.002024-01-187817Actual
3856968.002025-03-207826Actual
195068.212023-09-1978212Actual
36560257.152025-01-187828Actual
35557110.342024-12-1878311Actual
13359100.002023-03-207828Budget
14049255.002023-04-197867Actual
34670199.502024-11-1978113Actual
25080111.002024-03-197866Actual
37681545.032025-02-177818Actual
14638226.002023-05-207814Actual
33996168.002024-11-197836Actual

Generated 2025-05-19 20:15:38.562 UTC