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767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-03-307868Budget
7746154.112022-10-307828Actual
10310280.002023-01-287814Budget
9984100.002022-12-287828Budget
24227210.182024-02-277828Actual
727980.002022-10-307826Budget
3582280.002022-07-307814Budget
21065106.002023-11-307866Actual
457691.002022-08-307863Actual
968200.002022-04-297818Budget
951880.002022-12-287826Budget
1797346.002023-08-307856Actual
27367330.002024-05-297867Actual
2504744.002024-03-297856Actual
2987960.332024-07-2978211Actual
1534991.192023-05-3078611Actual
690540.002022-10-307873Budget
27275118.002024-05-297866Actual
1624115.652023-06-3078211Actual
20983132.002023-11-307836Actual
33756457.002024-11-297814Actual
1765357.002023-08-307873Actual
195068.212023-09-2978212Actual
164417.142023-06-3078212Actual
2892644.382024-06-2978212Actual
38860231.392025-03-307828Actual
1425926.292023-04-2978211Actual
1496392.002023-05-307866Actual
10125200.002023-01-287813Budget
10586140.002023-01-287816Actual
1157152.002022-05-307813Actual
36057501.002025-01-287814Actual
517580.002022-08-307856Actual
30474321.002024-08-297815Actual
27807238.002024-05-2978612Actual
2293332.002024-01-287826Actual
11491208.002023-02-277864Actual
2156916.722023-11-3078612Actual
13598115.002023-04-297873Actual
1479200.002022-05-307815Budget
274193.002022-04-297864Actual
3456101.002022-07-307863Actual
2033534.802023-10-3078211Actual
38739424.002025-03-307817Actual
20130203.002023-10-307867Actual
1401200.002022-05-307864Budget
2600676.002024-04-287816Actual
54450.002022-04-297826Budget
2602224.002022-06-307815Actual
2603327.002024-04-287826Actual
1541162.002022-05-307865Actual
38952193.322025-03-3078111Actual
5501201.082022-08-307828Actual
22756150.002024-01-287864Actual
36323109.002025-01-287846Actual
3257152.602022-06-307828Actual
20188395.032023-10-307818Actual
31693141.002024-09-287816Actual
11303106.002023-02-277863Actual
34999358.002024-12-287815Actual
38356493.002025-03-307814Actual
1583028.002023-06-307826Actual
28136304.002024-06-297864Actual
3130200.002022-06-307867Budget
29290279.002024-07-297864Actual
23725254.002024-02-277814Actual
34137439.002024-11-297817Actual
887179.002022-04-297867Actual
2653018.842024-04-2878511Actual
37299349.002025-02-277815Actual
6030200.002022-09-297865Budget
4252200.002022-07-307867Budget
353450.002022-07-307873Budget
16155269.272023-06-307868Actual
2038962.462023-10-3078411Actual
2464280.002022-06-307814Budget
969325.332022-04-297818Actual
802442.002022-11-307873Actual
37856140.122025-02-2778311Actual
966256.002022-12-287856Actual
29793299.572024-07-297868Actual
32102186.932024-09-2878111Actual
2560912.462024-03-2978612Actual
12838100.002023-03-307816Budget
854360.002022-11-307856Budget
630066.002022-09-297856Actual
2738100.002022-06-307816Budget
9937387.452022-12-287818Actual
24670263.002024-03-297863Actual
3802936.932025-02-2778212Actual
11569200.002023-02-277815Budget
37473108.002025-02-277846Actual
38832522.302025-03-307818Actual
512983.002022-08-307846Actual
1694257.002023-07-307856Actual
24995127.002024-03-297836Actual
22161263.002023-12-287867Actual
6359100.002022-09-297866Budget
1620100.002022-05-307816Budget
2494096.002024-03-297816Actual
7092185.002022-10-307815Actual
5082149.002022-08-307836Actual
29078195.992024-06-2978613Actual
30353112.002024-08-297873Actual
31330199.502024-08-2978613Actual
12181308.662023-02-277818Actual
31271129.322024-08-2978113Actual
2946848.002024-07-297826Actual
11164185.932023-01-287868Actual
7560280.002022-10-307817Budget
11710100.002023-02-277816Budget
1288760.002023-03-307826Budget
39215238.002025-03-3078612Actual
390870.002022-07-307826Budget
828227.002022-04-297817Actual
690444.002022-10-307873Actual
4985131.002022-08-307816Actual
23138277.002024-01-287867Actual
2195641.002023-12-287826Actual
10311277.002023-01-287814Actual
9567168.002022-12-287836Actual
29045285.472024-06-2978213Actual
3644188.002022-07-307864Actual
32421266.172024-09-2878213Actual
16777204.002023-07-307865Actual
353553.002022-07-307873Actual
15141181.392023-05-307828Actual
34431115.652024-11-2978411Actual
1016100.002022-04-297828Budget
23103264.002024-01-287817Actual
15858125.002023-06-307836Actual
10976212.002023-01-287867Actual
2434637.992024-02-2778211Actual
11960117.002023-02-277866Actual
827280.002022-04-297817Budget
1528844.382023-05-3078311Actual
4331275.332022-07-307818Actual
8353165.002022-11-307816Actual
13091122.002023-03-307866Actual
4438100.002022-07-307868Budget
6253129.002022-09-297846Actual
1076100.002022-04-297868Budget
31924328.002024-09-287867Actual
26742269.682024-04-2878213Actual
11428280.002023-02-277814Budget
24882177.002024-03-297865Actual
35938395.002025-01-287813Actual
1190280.002023-02-277856Budget
13090100.002023-03-307866Budget
2345883.742024-01-2878611Actual
747100.002022-04-297866Budget
29906134.802024-07-2978311Actual
9255222.002022-12-287864Actual
6358101.002022-09-297866Actual
12839135.002023-03-307816Actual
8681280.002022-11-307817Budget
1063562.002023-01-287826Actual
21157213.002023-11-307867Actual
15617218.002023-06-307814Actual
8497100.002022-11-307846Budget
27135127.002024-05-297816Actual
28639272.302024-06-297868Actual
2203653.002023-12-287856Actual
18565429.002023-09-297813Actual
7698200.002022-10-307818Budget
416200.002022-04-297865Budget
27600147.572024-05-2978311Actual
2136345.442023-11-3078211Actual
28074110.002024-06-297873Actual
26421113.532024-04-2878111Actual
2192996.002023-12-287816Actual
31422266.002024-09-287863Actual
27077249.002024-05-297865Actual
12101177.002023-02-277867Actual
3209340.482022-06-307818Actual
38542136.002025-03-307816Actual
19898104.002023-10-307816Actual
9194280.002022-12-287814Budget
26832387.002024-05-297813Actual
14014252.002023-04-297817Actual
31298195.992024-08-2978213Actual
14765154.002023-05-307865Actual
29933123.102024-07-2978411Actual
19187238.962023-09-297828Actual
30204197.752024-07-2978613Actual
2777452.892024-05-2978212Actual
33342146.512024-10-2978611Actual
13419228.362023-03-307868Actual
6953278.002022-10-307814Actual
10730131.002023-01-287846Actual
7375100.002022-10-307846Budget
2242067.782023-12-2878411Actual
496100.002022-04-297816Budget
1485046.002023-05-307826Actual
27982428.002024-06-297813Actual
28427117.002024-06-297866Actual
2608767.002024-04-287846Actual
9798263.002022-12-287817Actual
8929100.002022-11-307868Budget
34697215.292024-11-2978213Actual
4112150.002022-07-307866Actual
22961128.002024-01-287836Actual
16121199.572023-06-307828Actual
5314200.002022-08-307817Budget
1526124.162023-05-3078211Actual
2147864.592023-11-3078611Actual
28229302.002024-06-297865Actual
68871.002022-04-297856Actual
22280196.542023-12-287868Actual
2351612.462024-01-2878112Actual
13232200.002023-03-307867Budget
1738893.312023-07-3078611Actual
11243173.002023-02-277813Actual
15113442.002023-05-307818Actual
2549280.552024-03-2978611Actual
4113100.002022-07-307866Budget
1341277.002022-05-307814Actual
12618214.002023-03-307864Actual
9334204.002022-12-287815Actual
1794769.002023-08-307846Actual
3791025.232025-02-2778511Actual
15497426.002023-06-307813Actual
30707109.002024-08-297866Actual
129240.002022-05-307873Budget
25350102.892024-03-2978111Actual
1830227.362023-08-3078211Actual
5828316.002022-09-297814Actual
28194305.002024-06-297815Actual
18600238.002023-09-297863Actual
503368.002022-08-307826Actual
1641412.462023-06-3078112Actual
27153.002022-04-297813Actual
7328200.002022-10-307836Budget
2446196.512024-02-2778611Actual
13815116.002023-04-297816Actual
18062296.002023-08-307817Actual
8132199.002022-11-307864Actual
2279151.002022-06-307813Actual
31890436.002024-09-287817Actual
21277210.182023-11-307868Actual
37589412.002025-02-277817Actual
12040200.002023-02-277817Budget
2724262.002024-05-297856Actual
278741.002022-06-307826Actual
11855100.002023-02-277846Budget
7559280.002022-10-307817Actual
14672147.002023-05-307864Actual
31479107.002024-09-287873Actual
2045061.402023-10-3078611Actual
1895168.002023-09-297846Actual
29348315.002024-07-297815Actual
21660267.002023-12-287863Actual
12935200.002023-03-307836Budget
1588478.002023-06-307846Actual
25258217.752024-03-297828Actual
1629561.402023-06-3078411Actual
3328196.512024-10-2978311Actual
17921136.002023-08-307836Actual
2496729.002024-03-297826Actual
225117.142023-12-2878112Actual
2012200.002022-05-307867Budget
3067471.002024-08-297856Actual
30764394.002024-08-297817Actual
3573084.802024-12-2878212Actual
10915200.002023-01-287817Budget
28287151.002024-06-297816Actual
2611353.002024-04-287856Actual
35881204.762024-12-2878613Actual
12180200.002023-02-277818Budget
17561424.002023-08-307813Actual
29731525.332024-07-297818Actual
26775203.012024-04-2878613Actual
10684159.002023-01-287836Actual
18097202.002023-08-307867Actual
14730219.002023-05-307815Actual
16835124.002023-07-307816Actual
21626362.002023-12-287813Actual
465450.002022-08-307873Budget
2989100.002022-06-307866Budget
1789342.002023-08-307826Actual
3741950.002025-02-277826Actual
35972258.002025-01-287863Actual
12102200.002023-02-277867Budget
11961100.002023-02-277866Budget
6109100.002022-09-297816Budget
727879.002022-10-307826Actual
10587100.002023-01-287816Budget
7231200.002022-10-307816Budget
26061104.002024-04-287836Actual
2465303.002022-06-307814Actual
6029192.002022-09-297865Actual
18719158.002023-09-297864Actual
3284443.002024-10-297826Actual
13626213.002023-04-297814Actual
405272.002022-07-307856Actual
29496163.002024-07-297836Actual
10836100.002023-01-287866Budget
36091335.002025-01-287864Actual
7230157.002022-10-307816Actual
15175205.632023-05-307868Actual
38063245.442025-02-2778612Actual
2199196.542022-05-307868Actual
6437280.002022-09-297817Actual
3723200.002022-07-307815Budget
17067208.002023-07-307867Actual
30977190.122024-08-2978111Actual
39153155.022025-03-3078112Actual
2660200.002022-06-307865Budget
31059117.782024-08-2978411Actual
20216229.872023-10-307828Actual
37623325.002025-02-277867Actual
11808168.002023-02-277836Actual
2354815.652024-01-2878612Actual
6952280.002022-10-307814Budget
6767172.002022-10-307813Actual
3457857.142024-11-2978212Actual
33462216.722024-10-2978612Actual
37086435.002025-02-277813Actual
6500202.002022-09-297867Actual
10683200.002023-01-287836Budget
36382114.002025-01-287866Actual
38236424.002025-03-307813Actual
7946100.002022-11-307863Budget
17596285.002023-08-307863Actual
7886100.002022-11-307813Budget
29255459.002024-07-297814Actual
20870203.002023-11-307865Actual
2880645.442024-06-2978511Actual
1691683.002023-07-307846Actual
36532573.822025-01-287818Actual
11242200.002023-02-277813Budget
1446217.782023-04-2978612Actual
36474338.002025-01-287867Actual
278650.002022-06-307826Budget
9568200.002022-12-287836Budget
18155354.122023-08-307818Actual
20095292.002023-10-307817Actual
19713245.002023-10-307814Actual
36439446.002025-01-287817Actual
15055264.002023-05-307867Actual
888200.002022-04-297867Budget
26328281.392024-04-287828Actual
16739.002022-04-297873Actual
2836173.002022-06-307836Actual
3437760.332024-11-2978211Actual
7151188.002022-10-307865Actual
19594388.002023-10-307813Actual
19805208.002023-10-307815Actual
32336192.252024-09-2878612Actual
3861153.002022-07-307816Actual
31151162.462024-08-2978112Actual
2401874.002024-02-277856Actual
802540.002022-11-307873Budget
15710176.002023-06-307815Actual
33671263.002024-11-297863Actual
35034249.002024-12-287865Actual
10837131.002023-01-287866Actual
2437347.572024-02-2778311Actual
12982100.002023-03-307846Budget
33134269.272024-10-297828Actual
390980.002022-07-307826Actual
10731100.002023-01-287846Budget
742260.002022-10-307856Budget
10045204.122022-12-287868Actual
3602987.002025-01-287873Actual
21837219.002023-12-287815Actual
9333200.002022-12-287815Budget
1765120.002022-05-307846Actual
30567134.002024-08-297816Actual
3445846.502024-11-2978511Actual
54561.002022-04-297826Actual
6499200.002022-09-297867Budget
8072309.002022-11-307814Actual
594154.002022-04-297836Actual
2139068.852023-11-3078311Actual
11807200.002023-02-277836Budget
914636.002022-12-287873Actual
28368103.002024-06-297846Actual
12039218.002023-02-277817Actual
129329.002022-05-307873Actual
2236646.502023-12-2878211Actual
68770.002022-04-297856Budget
3898092.252025-03-3078211Actual
32454183.712024-09-2878613Actual
33849318.002024-11-297815Actual
4702280.002022-08-307814Budget
22721228.002024-01-287814Actual
1490474.002023-05-307846Actual
1897752.002023-09-297856Actual
39095166.722025-03-3078611Actual
19685118.002023-10-307873Actual
34404129.482024-11-2978311Actual
21243231.392023-11-307828Actual
25816316.002024-04-287814Actual
2342528.422024-01-2878511Actual
27627122.042024-05-2978411Actual
13660174.002023-04-297864Actual
4004100.002022-07-307846Budget
22906102.002024-01-287816Actual
8870100.002022-11-307828Budget
2451911.402024-02-2778112Actual
503270.002022-08-307826Budget
32010298.062024-09-287828Actual
8073280.002022-11-307814Budget
1440411.402023-04-2978112Actual
2839482.002024-06-297856Actual
2716260.002024-05-297826Actual
12936164.002023-03-307836Actual
11103181.392023-01-287828Actual
1542200.002022-05-307865Budget
87100.002022-04-297863Budget
31833113.002024-09-287866Actual
1544018.842023-05-3078612Actual
1384237.002023-04-297826Actual
13358182.902023-03-307828Actual
19221198.052023-09-297868Actual
22247191.992023-12-287828Actual
20623398.002023-11-307813Actual
27892287.222024-05-2978213Actual
1214113.002022-05-307863Actual
38774292.002025-03-307867Actual
28484454.002024-06-297817Actual
28752110.342024-06-2978311Actual
12229129.872023-02-277828Actual
39273160.902025-03-3078113Actual
2872566.722024-06-2978211Actual
26361276.842024-04-287868Actual
10046100.002022-12-287868Budget
1953714.592023-09-2978612Actual
24635398.002024-03-297813Actual
30025147.572024-07-2978112Actual
34550140.122024-11-2978112Actual
8273178.002022-11-307865Actual
34258328.362024-11-297828Actual
2036229.482023-10-3078311Actual
25851219.002024-04-287864Actual
11854105.002023-02-277846Actual
35584109.272024-12-2878411Actual
12228100.002023-02-277828Budget
3860100.002022-07-307816Budget
3014590.732024-07-2978113Actual
3316100.002022-06-307868Budget
11054200.002023-01-287818Budget
14823104.002023-05-307816Actual
33400128.422024-10-2978112Actual
1594391.002023-06-307866Actual
33168316.242024-10-297868Actual
3172048.002024-09-287826Actual
5081200.002022-08-307836Budget
8603129.002022-11-307866Actual
23853184.002024-02-277865Actual
27865111.782024-05-2978113Actual
3395156.002022-07-307813Actual
7808141.992022-10-307868Actual
36297168.002025-01-287836Actual
32631503.002024-10-297814Actual
3781227.002022-07-307865Actual
1156200.002022-05-307813Budget
3517392.002024-12-287846Actual
32244128.422024-09-2878611Actual
2656465.652024-04-2878611Actual
9614100.002022-12-287846Budget
1841761.402023-08-3078611Actual
2254419.912023-12-2878612Actual
6206200.002022-09-297836Budget
35821117.042024-12-2878113Actual
38391284.002025-03-307864Actual
8133200.002022-11-307864Budget
1389687.002023-04-297846Actual
1621136.002022-05-307816Actual
1138130.002023-02-277873Actual
1872107.002022-05-307866Actual
86113.002022-04-297863Actual
144317.142023-04-2978212Actual
7947107.002022-11-307863Actual
13870106.002023-04-297836Actual
1718164.002022-05-307836Actual
35147151.002024-12-287836Actual
3957200.002022-07-307836Budget
32957136.002024-10-297866Actual
8822200.002022-11-307818Budget
35232120.002024-12-287866Actual
8352200.002022-11-307816Budget
9471159.002022-12-287816Actual
25694376.002024-04-287813Actual
13170200.002023-03-307817Budget
12556282.002023-03-307814Actual
12698200.002023-03-307815Budget
30622147.002024-08-297836Actual
4005116.002022-07-307846Actual
293074.002022-06-307856Actual
3315193.512022-06-307868Actual
13955102.002023-04-297866Actual
18925115.002023-09-297836Actual
19953123.002023-10-307836Actual
25729251.002024-04-287863Actual
6688100.002022-09-297868Budget
18005106.002023-08-307866Actual
28342166.002024-06-297836Actual
10449200.002023-01-287815Budget
36707111.402025-01-2878311Actual
38894305.632025-03-307868Actual
37392139.002025-02-277816Actual
3645200.002022-07-307864Budget
1942184.802023-09-2978611Actual
32603134.002024-10-297873Actual
32302151.832024-09-2878112Actual
255779.272024-03-2978212Actual
9391205.002022-12-287865Actual
33579288.982024-10-2978613Actual
12557280.002023-03-307814Budget
2502175.002024-03-297846Actual
2369759.002024-02-277873Actual
3832882.002025-03-307873Actual
2090200.002022-05-307818Budget
2883116.002022-06-307846Actual
6827114.002022-10-307863Actual
33048334.002024-10-297867Actual
35502188.002024-12-2878111Actual
2000554.002023-10-307856Actual
37709340.482025-02-277828Actual
12759200.002023-03-307865Budget
3068274.002022-06-307817Actual
2133576.292023-11-3078111Actual
2537824.162024-03-2978211Actual
11490200.002023-02-277864Budget
25292223.812024-03-297868Actual
2472759.002024-03-297873Actual
1434664.592023-04-2978611Actual
37241330.002025-02-277864Actual
39300271.432025-03-3078213Actual
7012192.002022-10-307864Actual
33547190.732024-10-2978213Actual
3325490.122024-10-2978211Actual
1951280.002022-05-307817Budget
7091200.002022-10-307815Budget
10371163.002023-01-287864Actual
23258198.052024-01-287868Actual
17681215.002023-08-307814Actual
36793127.362025-01-2878611Actual
1026340.002023-01-287873Budget
3519962.002024-12-287856Actual
5128100.002022-08-307846Budget
34878118.002024-12-287873Actual
1889748.002023-09-297826Actual
4517140.002022-08-307813Actual
23966127.002024-02-277836Actual
19159461.702023-09-297818Actual
27453348.062024-05-297828Actual
28840127.362024-06-2978611Actual
17866125.002023-08-307816Actual
5453200.002022-08-307818Budget
8274200.002022-11-307865Budget
2399290.002024-02-277846Actual
8682214.002022-11-307817Actual
1130290.002023-02-277863Budget
7807100.002022-10-307868Budget
34022104.002024-11-297846Actual
21779131.002023-12-287864Actual
27190155.002024-05-297836Actual
16621124.002023-07-307873Actual
13539289.002023-04-297863Actual
33226218.852024-10-2978111Actual
31982551.092024-09-287818Actual
12290100.002023-02-277868Budget
570397.002022-09-297863Actual
8212216.002022-11-307815Actual
38484314.002025-03-307865Actual
28017278.002024-06-297863Actual
6826100.002022-10-307863Budget
12983128.002023-03-307846Actual
20249260.182023-10-307868Actual
966160.002022-12-287856Budget
2339865.652024-01-2878411Actual
9858166.002022-12-287867Actual
2882100.002022-06-307846Budget
29018160.902024-06-2978113Actual
29759270.782024-07-297828Actual
1873100.002022-05-307866Budget
13504389.002023-04-297813Actual
746126.002022-04-297866Actual
2103570.002023-11-307856Actual
1887095.002023-09-297816Actual
17153163.212023-07-307828Actual
25080111.002024-03-297866Actual
7152200.002022-10-307865Budget
3177493.002024-09-287846Actual
615769.002022-09-297826Actual
3626946.002025-01-287826Actual
2601200.002022-06-307815Budget
30087203.952024-07-2978612Actual
415178.002022-04-297865Actual
32759311.002024-10-297865Actual
7619220.002022-10-307867Actual
5640140.002022-09-297813Actual
1626848.632023-06-3078311Actual
35382520.792024-12-287818Actual
5889163.002022-09-297864Actual
3067280.002022-06-307817Budget
35444316.242024-12-287868Actual
205357.142023-10-3078212Actual
11055355.632023-01-287818Actual
12368200.002023-03-307813Budget
1288655.002023-03-307826Actual
26986285.002024-05-297864Actual
8602100.002022-11-307866Budget
23196352.602024-01-287818Actual
4984100.002022-08-307816Budget
4379217.752022-07-307828Actual
3064889.002024-08-297846Actual
29673314.002024-07-297867Actual
7887141.002022-11-307813Actual
3782944.382025-02-2778211Actual
36734103.952025-01-2878411Actual
2153612.462023-11-3078112Actual
4516200.002022-08-307813Budget
29383294.002024-07-297865Actual
26240306.002024-04-287867Actual
1243090.002023-03-307863Budget
2614670.002024-04-287866Actual
914740.002022-12-287873Budget
16649261.002023-07-307814Actual
1340280.002022-05-307814Budget
1717200.002022-05-307836Budget
16564258.002023-07-307863Actual
7013200.002022-10-307864Budget
2245396.512023-12-2878611Actual
28697206.082024-06-2978111Actual
27487252.602024-05-297868Actual
2201090.002023-12-287846Actual
3330891.192024-10-2978411Actual
29227119.002024-07-297873Actual
38682132.002025-03-307866Actual
1138040.002023-02-277873Budget
32157115.652024-09-2878311Actual
1764100.002022-05-307846Budget
11711142.002023-02-277816Actual
31635306.002024-09-287865Actual
25172248.002024-03-297867Actual
1540710.332023-05-3078112Actual
22126279.002023-12-287817Actual
1930729.482023-09-2978211Actual
6579343.512022-09-297818Actual
5452381.392022-08-307818Actual
2239358.212023-12-2878311Actual
16093378.362023-06-307818Actual
5829280.002022-09-297814Budget
215277.002022-04-297814Actual
18812204.002023-09-297865Actual
3724194.002022-07-307815Actual
26867299.002024-05-297863Actual
37743335.942025-02-277868Actual
31032140.122024-08-2978311Actual
28519289.002024-06-297867Actual
23605406.002024-02-277813Actual
36652225.232025-01-2878111Actual
19009104.002023-09-297866Actual
355200.002022-04-297815Budget
641104.002022-04-297846Actual
18777170.002023-09-297815Actual
34786423.002024-12-287813Actual
6627172.302022-09-297828Actual
3372896.002024-11-297873Actual
16000309.002023-06-307817Actual
32872157.002024-10-297836Actual
356210.002022-04-297815Actual
181170.002022-05-307856Budget
9719100.002022-12-287866Budget
10370200.002023-01-287864Budget
30172225.822024-07-2978213Actual
1735427.362023-07-3078511Actual
3342843.312024-10-2978212Actual
35289412.002024-12-287817Actual
2092898.002023-11-307816Actual
345790.002022-07-307863Budget
33014443.002024-10-297817Actual
2442722.042024-02-2778511Actual
2011185.002022-05-307867Actual
14553285.002023-05-307863Actual
2662317.782024-04-2878112Actual
11570226.002023-02-277815Actual
5500100.002022-08-307828Budget
17773171.002023-08-307815Actual
7327168.002022-10-307836Actual
578054.002022-09-297873Actual
31093153.952024-08-2978611Actual
35702160.342024-12-2878112Actual
10507182.002023-01-287865Actual
37943152.892025-02-2778611Actual
2100992.002023-11-307846Actual
26200.002022-04-297813Budget
2003891.002023-10-307866Actual
32666323.002024-10-297864Actual
36149353.002025-01-287815Actual
2457814.592024-02-2778612Actual
29170267.002024-07-297863Actual
2337158.212024-01-2878311Actual
31507488.002024-09-287814Actual
37178109.002025-02-277873Actual
7620200.002022-10-307867Budget
5562178.362022-08-307868Actual
1827480.552023-08-3078111Actual
22693111.002024-01-287873Actual
2988146.002022-06-307866Actual
22814212.002024-01-287815Actual
29851206.082024-07-2978111Actual
8450169.002022-11-307836Actual
16529395.002023-07-307813Actual
194796.082023-09-2978112Actual
241746.002022-06-307873Actual
6578200.002022-09-297818Budget
1933428.422023-09-2978311Actual
36970206.522025-01-2878113Actual
9936200.002022-12-287818Budget
27332426.002024-05-297817Actual
21215446.542023-11-307818Actual
3561130.552024-12-2878511Actual
16640.002022-04-297873Budget
4437198.052022-07-307868Actual
30381480.002024-08-297814Actual
1591069.002023-06-307856Actual
742151.002022-10-307856Actual
25946219.002024-04-287865Actual
2765466.722024-05-2978511Actual
25911252.002024-04-287815Actual
5888200.002022-09-297864Budget
22601392.002024-01-287813Actual
6766100.002022-10-307813Budget
5967227.002022-09-297815Actual
1423184.802023-04-2978111Actual
34492186.932024-11-2978611Actual
24260270.782024-02-277868Actual
1190159.002023-02-277856Actual
2339100.002022-06-307863Budget
16742216.002023-07-307815Actual
38121148.622025-02-2778113Actual
26952455.002024-05-297814Actual
9254200.002022-12-287864Budget
30296274.002024-08-297863Actual
27688146.512024-05-2978611Actual
2543245.442024-03-2978411Actual
8211200.002022-11-307815Budget
3208200.002022-06-307818Budget
2139188.962022-05-307828Actual
2301376.002024-01-287856Actual
34080110.002024-11-297866Actual
34670199.502024-11-2978113Actual
1927998.632023-09-2978111Actual
14519358.002023-05-307813Actual
578150.002022-09-297873Budget
24141232.002024-02-277867Actual
2334453.952024-01-2878211Actual
29967140.122024-07-2978611Actual
11102100.002023-01-287828Budget
37029199.502025-01-2878613Actual
3059468.002024-08-297826Actual
6438200.002022-09-297817Budget
35848210.032024-12-2878213Actual
19747138.002023-10-307864Actual
275200.002022-04-297864Budget
18685241.002023-09-297814Actual
3180078.002024-09-287856Actual
21984128.002023-12-287836Actual
9857200.002022-12-287867Budget
6687185.932022-09-297868Actual
15745184.002023-06-307865Actual
11429294.002023-02-277814Actual

Generated 2025-05-30 01:55:04.739 UTC