[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-08-017863Actual
7560280.002022-11-017817Budget
37801170.982025-03-0178111Actual
6029192.002022-10-017865Actual
4906194.002022-09-017865Actual
12290100.002023-03-017868Budget
37883142.252025-03-0178411Actual
6499200.002022-10-017867Budget
355200.002022-05-017815Budget
7746154.112022-11-017828Actual
2496729.002024-03-317826Actual
2835200.002022-07-027836Budget
30353112.002024-08-317873Actual
12369144.002023-04-017813Actual
3328196.512024-10-3178311Actual
2139188.962022-06-017828Actual
11102100.002023-01-307828Budget
1496392.002023-06-017866Actual
26300570.792024-04-307818Actual
7375100.002022-11-017846Budget
34080110.002024-12-017866Actual
2765466.722024-05-3178511Actual
181258.002022-06-017856Actual
23640229.002024-02-297863Actual
5374165.002022-09-017867Actual
34431115.652024-12-0178411Actual
3900794.382025-04-0178311Actual
1938843.312023-10-0178511Actual
14730219.002023-06-017815Actual
18925115.002023-10-017836Actual
16621124.002023-08-017873Actual
17681215.002023-09-017814Actual
2301376.002024-01-307856Actual
747100.002022-05-017866Budget
30474321.002024-08-317815Actual
3898092.252025-04-0178211Actual
1765357.002023-09-017873Actual
38682132.002025-04-017866Actual
802540.002022-12-027873Budget
27332426.002024-05-317817Actual
23605406.002024-02-297813Actual
39273160.902025-04-0178113Actual
11570226.002023-03-017815Actual
3396849.002024-12-017826Actual
2464280.002022-07-027814Budget
20870203.002023-12-027865Actual
34291258.662024-12-017868Actual
16649261.002023-08-017814Actual
24635398.002024-03-317813Actual
2602224.002022-07-027815Actual
34404129.482024-12-0178311Actual
274193.002022-05-017864Actual
3862392.002025-04-017846Actual
18216252.602023-09-017868Actual
2405085.002024-02-297866Actual
12556282.002023-04-017814Actual
27135127.002024-05-317816Actual
2103570.002023-12-027856Actual
9858166.002022-12-307867Actual
37709340.482025-03-017828Actual
13420100.002023-04-017868Budget
2662317.782024-04-3078112Actual
951968.002022-12-307826Actual
28840127.362024-07-0178611Actual
38179308.282025-03-0178613Actual
22636254.002024-01-307863Actual
12289166.242023-03-017868Actual
35530100.762024-12-3078211Actual
7481100.002022-11-017866Budget
8497100.002022-12-027846Budget
13231200.002023-04-017867Actual
5828316.002022-10-017814Actual
14171208.662023-05-017868Actual
27425537.452024-05-317818Actual
33520178.452024-10-3178113Actual
14519358.002023-06-017813Actual
6206200.002022-10-017836Budget
1401200.002022-06-017864Budget
15652160.002023-07-027864Actual
1175885.002023-03-017826Actual
3404878.002024-12-017856Actual
2831443.002024-07-017826Actual
1841761.402023-09-0178611Actual
21065106.002023-12-027866Actual
35702160.342024-12-3078112Actual
33996168.002024-12-017836Actual
23138277.002024-01-307867Actual
840180.002022-12-027826Budget
129240.002022-06-017873Budget
34697215.292024-12-0178213Actual
33400128.422024-10-3178112Actual
20743247.002023-12-027814Actual
20307102.892023-11-0178111Actual
951880.002022-12-307826Budget
32898106.002024-10-317846Actual
39333259.152025-04-0178613Actual
7091200.002022-11-017815Budget
27688146.512024-05-3178611Actual
27982428.002024-07-017813Actual
36474338.002025-01-307867Actual
9937387.452022-12-307818Actual
10916252.002023-01-307817Actual
87100.002022-05-017863Budget
4005116.002022-08-017846Actual
2954870.002024-07-317856Actual
1156200.002022-06-017813Budget
1303094.002023-04-017856Actual
27077249.002024-05-317865Actual
2440066.722024-02-2978411Actual
11960117.002023-03-017866Actual
30977190.122024-08-3178111Actual
405272.002022-08-017856Actual
14109376.852023-05-017818Actual
29255459.002024-07-317814Actual
13232200.002023-04-017867Budget
2739127.002022-07-027816Actual
3014590.732024-07-3178113Actual
32454183.712024-09-3078613Actual
9392200.002022-12-307865Budget
28779116.722024-07-0178411Actual
27453348.062024-05-317828Actual
3316100.002022-07-027868Budget
37743335.942025-03-017868Actual
4843200.002022-09-017815Budget
10730131.002023-01-307846Actual
32394185.472024-09-3078113Actual
2738100.002022-07-027816Budget
12838100.002023-04-017816Budget
34258328.362024-12-017828Actual
12101177.002023-03-017867Actual
3634983.002025-01-307856Actual
2203653.002023-12-307856Actual
275200.002022-05-017864Budget
2092898.002023-12-027816Actual
36912179.492025-01-3078612Actual
1077880.002023-01-307856Budget
22961128.002024-01-307836Actual
1250840.002023-04-017873Budget
30857613.212024-08-317818Actual
12618214.002023-04-017864Actual
20095292.002023-11-017817Actual
34022104.002024-12-017846Actual
19066295.002023-10-017817Actual
14765154.002023-06-017865Actual
1936151.822023-10-0178411Actual
2147864.592023-12-0278611Actual
5968200.002022-10-017815Budget
37334299.002025-03-017865Actual
164417.142023-07-0278212Actual
37589412.002025-03-017817Actual
1724583.742023-08-0178111Actual
961593.002022-12-307846Actual
2401874.002024-02-297856Actual
38121148.622025-03-0178113Actual
28577601.092024-07-017818Actual
1621399.702023-07-0278111Actual
1523398.632023-06-0178111Actual
12697244.002023-04-017815Actual
2003891.002023-11-017866Actual
33941151.002024-12-017816Actual
35147151.002024-12-307836Actual
27153.002022-05-017813Actual
1838315.652023-09-0178511Actual
13955102.002023-05-017866Actual
20130203.002023-11-017867Actual
746126.002022-05-017866Actual
3059468.002024-08-317826Actual
241640.002022-07-027873Budget
9255222.002022-12-307864Actual
27746169.912024-05-3178112Actual
1018490.002023-01-307863Budget
11103181.392023-01-307828Actual
1214113.002022-06-017863Actual
1832950.762023-09-0178311Actual
578054.002022-10-017873Actual
194796.082023-10-0178112Actual
3582280.002022-08-017814Budget
35232120.002024-12-307866Actual
416200.002022-05-017865Budget
3668085.872025-01-3078211Actual
9798263.002022-12-307817Actual
5452381.392022-09-017818Actual
2239358.212023-12-3078311Actual
4516200.002022-09-017813Budget
26240306.002024-04-307867Actual
32010298.062024-09-307828Actual
5640140.002022-10-017813Actual
38236424.002025-04-017813Actual
10508200.002023-01-307865Budget
24789132.002024-03-317864Actual
23224188.962024-01-307828Actual
5313207.002022-09-017817Actual
1641412.462023-07-0278112Actual
30885251.092024-08-317828Actual
28898162.462024-07-0178112Actual
8603129.002022-12-027866Actual
27892287.222024-05-3178213Actual
32631503.002024-10-317814Actual
37532132.002025-03-017866Actual
29851206.082024-07-3178111Actual
34137439.002024-12-017817Actual
2038962.462023-11-0178411Actual
31600343.002024-09-307815Actual
465554.002022-09-017873Actual
1389687.002023-05-017846Actual
35557110.342024-12-3078311Actual
9984100.002022-12-307828Budget
29673314.002024-07-317867Actual
9936200.002022-12-307818Budget
29759270.782024-07-317828Actual
3906124.162025-04-0178511Actual
11164185.932023-01-307868Actual
3782200.002022-08-017865Budget
2502175.002024-03-317846Actual
4905200.002022-09-017865Budget
1340280.002022-06-017814Budget
29731525.332024-07-317818Actual
5314200.002022-09-017817Budget
36652225.232025-01-3078111Actual
5235128.002022-09-017866Actual
278650.002022-07-027826Budget
28102503.002024-07-017814Actual
1480255.002022-06-017815Actual
2195641.002023-12-307826Actual
1434664.592023-05-0178611Actual
12180200.002023-03-017818Budget
2660200.002022-07-027865Budget
24107307.002024-02-297817Actual
30296274.002024-08-317863Actual
36734103.952025-01-3078411Actual
6108125.002022-10-017816Actual
1542200.002022-06-017865Budget
690444.002022-11-017873Actual
13091122.002023-04-017866Actual
4113100.002022-08-017866Budget
31479107.002024-09-307873Actual
2339865.652024-01-3078411Actual
8681280.002022-12-027817Budget
11711142.002023-03-017816Actual
2071574.002023-12-027873Actual
3626946.002025-01-307826Actual
27807238.002024-05-3178612Actual
415178.002022-05-017865Actual
24227210.182024-02-297828Actual
3782944.382025-03-0178211Actual
25946219.002024-04-307865Actual
1243090.002023-04-017863Budget
1764100.002022-06-017846Budget
1942184.802023-10-0178611Actual
28287151.002024-07-017816Actual
690540.002022-11-017873Budget
25729251.002024-04-307863Actual
4703303.002022-09-017814Actual
34612231.612024-12-0178612Actual
2236646.502023-12-3078211Actual
13358182.902023-04-017828Actual
34550140.122024-12-0178112Actual
29170267.002024-07-317863Actual
570290.002022-10-017863Budget
35092127.002024-12-307816Actual
19898104.002023-11-017816Actual
255779.272024-03-3178212Actual
2549280.552024-03-3178611Actual
4331275.332022-08-017818Actual
2543245.442024-03-3178411Actual
9568200.002022-12-307836Budget
1727337.992023-08-0178211Actual
32157115.652024-09-3078311Actual
36560257.152025-01-307828Actual
32957136.002024-10-317866Actual
26200.002022-05-017813Budget
7480105.002022-11-017866Actual
20216229.872023-11-017828Actual
28342166.002024-07-017836Actual
34230520.792024-12-017818Actual
1835650.762023-09-0178411Actual
12040200.002023-03-017817Budget
1392265.002023-05-017856Actual
28752110.342024-07-0178311Actual
29522102.002024-07-317846Actual
32102186.932024-09-3078111Actual
10371163.002023-01-307864Actual
2653018.842024-04-3078511Actual
38001112.462025-03-0178112Actual
37121302.002025-03-017863Actual
86113.002022-05-017863Actual
19101278.002023-10-017867Actual
3284443.002024-10-317826Actual
1830227.362023-09-0178211Actual
195068.212023-10-0178212Actual
7808141.992022-11-017868Actual
14823104.002023-06-017816Actual
31924328.002024-09-307867Actual
33134269.272024-10-317828Actual
32603134.002024-10-317873Actual
1647212.462023-07-0278612Actual
11163100.002023-01-307868Budget
1461063.002023-06-017873Actual
2656465.652024-04-3078611Actual
8274200.002022-12-027865Budget
1544018.842023-06-0178612Actual
6827114.002022-11-017863Actual
828227.002022-05-017817Actual
37086435.002025-03-017813Actual
7807100.002022-11-017868Budget
25172248.002024-03-317867Actual
390870.002022-08-017826Budget
16835124.002023-08-017816Actual
11808168.002023-03-017836Actual
38860231.392025-04-017828Actual
887179.002022-05-017867Actual
35034249.002024-12-307865Actual
16890129.002023-08-017836Actual
9797280.002022-12-307817Budget
32872157.002024-10-317836Actual
2836173.002022-07-027836Actual
1479200.002022-06-017815Budget
33791304.002024-12-017864Actual
3918184.802025-04-0178212Actual
23258198.052024-01-307868Actual
1951280.002022-06-017817Budget
854490.002022-12-027856Actual
37473108.002025-03-017846Actual
3517392.002024-12-307846Actual
2540543.312024-03-3178311Actual
8450169.002022-12-027836Actual
7013200.002022-11-017864Budget
3315193.512022-07-027868Actual
31422266.002024-09-307863Actual
3208200.002022-07-027818Budget
3180078.002024-09-307856Actual
3437760.332024-12-0178211Actual
34172279.002024-12-017867Actual
13720224.002023-05-017815Actual
3724194.002022-08-017815Actual
1190159.002023-03-017856Actual
38449301.002025-04-017815Actual
8273178.002022-12-027865Actual
21779131.002023-12-307864Actual
13311200.002023-04-017818Budget
13660174.002023-05-017864Actual
1624115.652023-07-0278211Actual
12102200.002023-03-017867Budget
4378100.002022-08-017828Budget
3832882.002025-04-017873Actual
353450.002022-08-017873Budget
24199364.722024-02-297818Actual
35382520.792024-12-307818Actual
2342528.422024-01-3078511Actual
2045061.402023-11-0178611Actual
21745233.002023-12-307814Actual
3957200.002022-08-017836Budget
31833113.002024-09-307866Actual
33671263.002024-12-017863Actual
1765120.002022-06-017846Actual
15497426.002023-07-027813Actual
32302151.832024-09-3078112Actual
11243173.002023-03-017813Actual
17067208.002023-08-017867Actual
36323109.002025-01-307846Actual
28960193.322024-07-0178612Actual
32244128.422024-09-3078611Actual
39095166.722025-04-0178611Actual
17808197.002023-09-017865Actual
17032302.002023-08-017817Actual
1953714.592023-10-0178612Actual
8211200.002022-12-027815Budget
13626213.002023-05-017814Actual
21215446.542023-12-027818Actual
9254200.002022-12-307864Budget
10731100.002023-01-307846Budget
22693111.002024-01-307873Actual
356210.002022-05-017815Actual
20836201.002023-12-027815Actual
4438100.002022-08-017868Budget
2139068.852023-12-0278311Actual
7374117.002022-11-017846Actual
2171760.002023-12-307873Actual
26742269.682024-04-3078213Actual
503368.002022-09-017826Actual
36970206.522025-01-3078113Actual
34786423.002024-12-307813Actual
28074110.002024-07-017873Actual
3802936.932025-03-0178212Actual
13310354.122023-04-017818Actual
28697206.082024-07-0178111Actual
10836100.002023-01-307866Budget
10837131.002023-01-307866Actual
3129177.002022-07-027867Actual
11490200.002023-03-017864Budget
38597163.002025-04-017836Actual
33048334.002024-10-317867Actual
19747138.002023-11-017864Actual
2608767.002024-04-307846Actual
2354815.652024-01-3078612Actual
12368200.002023-04-017813Budget
10976212.002023-01-307867Actual
1250960.002023-04-017873Actual
1887095.002023-10-017816Actual
2504744.002024-03-317856Actual
5967227.002022-10-017815Actual
6030200.002022-10-017865Budget
38271251.002025-04-017863Actual
1485046.002023-06-017826Actual
25350102.892024-03-3178111Actual
28136304.002024-07-017864Actual
4379217.752022-08-017828Actual
27627122.042024-05-3178411Actual
29348315.002024-07-317815Actual
29227119.002024-07-317873Actual
293074.002022-07-027856Actual
2233894.382023-12-3078111Actual
34999358.002024-12-307815Actual
3457857.142024-12-0178212Actual
10311277.002023-01-307814Actual
629980.002022-10-017856Budget
13090100.002023-04-017866Budget
966160.002022-12-307856Budget
10683200.002023-01-307836Budget
31507488.002024-09-307814Actual
31271129.322024-08-3178113Actual
27275118.002024-05-317866Actual
2399290.002024-02-297846Actual
32336192.252024-09-3078612Actual
517680.002022-09-017856Budget
6437280.002022-10-017817Actual
38148183.712025-03-0178213Actual
14014252.002023-05-017817Actual
14638226.002023-06-017814Actual
18685241.002023-10-017814Actual
3130200.002022-07-027867Budget
457691.002022-09-017863Actual
22280196.542023-12-307868Actual
2245396.512023-12-3078611Actual
6626100.002022-10-017828Budget
38484314.002025-04-017865Actual
11854105.002023-03-017846Actual
2724262.002024-05-317856Actual
9008100.002022-12-307813Budget
10046100.002022-12-307868Budget
37206479.002025-03-017814Actual
641104.002022-05-017846Actual
2156916.722023-12-0278612Actual
1632227.362023-07-0278511Actual
31387428.002024-09-307813Actual
15055264.002023-06-017867Actual
31151162.462024-08-3178112Actual
9567168.002022-12-307836Actual
27216116.002024-05-317846Actual
11631218.002023-03-017865Actual
2056618.842023-11-0178612Actual
25816316.002024-04-307814Actual
19187238.962023-10-017828Actual
1865768.002023-10-017873Actual
1827480.552023-09-0178111Actual
1075163.212022-05-017868Actual
4251194.002022-08-017867Actual
1629561.402023-07-0278411Actual
27044327.002024-05-317815Actual
1750418.842023-08-0178612Actual
9009145.002022-12-307813Actual
23725254.002024-02-297814Actual
181170.002022-06-017856Budget
13870106.002023-05-017836Actual
37943152.892025-03-0178611Actual
1138040.002023-03-017873Budget
39215238.002025-04-0178612Actual
11632200.002023-03-017865Budget
2883116.002022-07-027846Actual
630066.002022-10-017856Actual
465450.002022-09-017873Budget
34670199.502024-12-0178113Actual
7328200.002022-11-017836Budget
35938395.002025-01-307813Actual
1626848.632023-07-0278311Actual
29135398.002024-07-317813Actual
29793299.572024-07-317868Actual
9471159.002022-12-307816Actual
3068274.002022-07-027817Actual
1873100.002022-06-017866Budget
7327168.002022-11-017836Actual
4765200.002022-09-017864Budget
30416344.002024-08-317864Actual
3257152.602022-07-027828Actual
278741.002022-07-027826Actual
22069102.002023-12-307866Actual
29383294.002024-07-317865Actual
28519289.002024-07-017867Actual
32724330.002024-10-317815Actual
22126279.002023-12-307817Actual
7946100.002022-12-027863Budget
129329.002022-06-017873Actual
33579288.982024-10-3178613Actual
205357.142023-11-0178212Actual
17153163.212023-08-017828Actual
10185101.002023-01-307863Actual
28368103.002024-07-017846Actual
14049255.002023-05-017867Actual
31093153.952024-08-3178611Actual
8822200.002022-12-027818Budget
13755151.002023-05-017865Actual
11855100.002023-03-017846Budget
25230435.942024-03-317818Actual
31213226.302024-08-3178612Actual
225117.142023-12-3078112Actual
23853184.002024-02-297865Actual
166965.002022-06-017826Actual
10124144.002023-01-307813Actual
1534991.192023-06-0178611Actual
33014443.002024-10-317817Actual
1730046.502023-08-0178311Actual
38063245.442025-03-0178612Actual
8073280.002022-12-027814Budget
1717200.002022-06-017836Budget
9333200.002022-12-307815Budget
20778171.002023-12-027864Actual
15020322.002023-06-017817Actual
32546251.002024-10-317863Actual
29638438.002024-07-317817Actual
32421266.172024-09-3078213Actual
8132199.002022-12-027864Actual
3561130.552024-12-3078511Actual
5373200.002022-09-017867Budget
11242200.002023-03-017813Budget
13539289.002023-05-017863Actual
2522172.002022-07-027864Actual
2095541.002023-12-027826Actual
14553285.002023-06-017863Actual
30172225.822024-07-3178213Actual
26952455.002024-05-317814Actual
37681545.032025-03-017818Actual
12759200.002023-04-017865Budget
12228100.002023-03-017828Budget
68871.002022-05-017856Actual
2133576.292023-12-0278111Actual
2153612.462023-12-0278112Actual
19953123.002023-11-017836Actual
7620200.002022-11-017867Budget
22848170.002024-01-307865Actual
503270.002022-09-017826Budget
26205383.002024-04-307817Actual
24670263.002024-03-317863Actual
2254419.912023-12-3078612Actual
3172048.002024-09-307826Actual
215277.002022-05-017814Actual
7230157.002022-11-017816Actual
4984100.002022-09-017816Budget
29290279.002024-07-317864Actual
13598115.002023-05-017873Actual
17921136.002023-09-017836Actual
12935200.002023-04-017836Budget
2334453.952024-01-3078211Actual
38739424.002025-04-017817Actual
2293332.002024-01-307826Actual
345790.002022-08-017863Budget
1446217.782023-05-0178612Actual
3860100.002022-08-017816Budget
12039218.002023-03-017817Actual
6253129.002022-10-017846Actual
13504389.002023-05-017813Actual
8871172.302022-12-027828Actual
8870100.002022-12-027828Budget
31032140.122024-08-3178311Actual
1997981.002023-11-017846Actual
10587100.002023-01-307816Budget
1895168.002023-10-017846Actual
33547190.732024-10-3178213Actual
30261431.002024-08-317813Actual
7151188.002022-11-017865Actual
36532573.822025-01-307818Actual
2000554.002023-11-017856Actual
16121199.572023-07-027828Actual
7947107.002022-12-027863Actual
6579343.512022-10-017818Actual
4844229.002022-09-017815Actual
2331677.362024-01-3078111Actual
11710100.002023-03-017816Budget
13419228.362023-04-017868Actual
2555010.332024-03-3178112Actual
1558978.002023-07-027873Actual
29906134.802024-07-3178311Actual
24141232.002024-02-297867Actual
28017278.002024-07-017863Actual
15141181.392023-06-017828Actual
8212216.002022-12-027815Actual
37241330.002025-03-017864Actual
827280.002022-05-017817Budget
37392139.002025-03-017816Actual
1400177.002022-06-017864Actual
2600676.002024-04-307816Actual
1797346.002023-09-017856Actual
23966127.002024-02-297836Actual
3209340.482022-07-027818Actual
2872566.722024-07-0178211Actual
33883308.002024-12-017865Actual
7559280.002022-11-017817Actual
1175960.002023-03-017826Budget
6109100.002022-10-017816Budget
3067280.002022-07-027817Budget
30919345.032024-08-317868Actual
2560912.462024-03-3178612Actual
2100992.002023-12-027846Actual
3064889.002024-08-317846Actual
10915200.002023-01-307817Budget
10586140.002023-01-307816Actual
37856140.122025-03-0178311Actual
6438200.002022-10-017817Budget
37178109.002025-03-017873Actual
19685118.002023-11-017873Actual
11055355.632023-01-307818Actual
25911252.002024-04-307815Actual
3723200.002022-08-017815Budget
34492186.932024-12-0178611Actual
241746.002022-07-027873Actual
31298195.992024-08-3178213Actual
33462216.722024-10-3178612Actual
4437198.052022-08-017868Actual
33168316.242024-10-317868Actual
9195290.002022-12-307814Actual
214280.002022-05-017814Budget
1933428.422023-10-0178311Actual
22721228.002024-01-307814Actual
9470200.002022-12-307816Budget
26421113.532024-04-3078111Actual
2578885.002024-04-307873Actual
2242067.782023-12-3078411Actual
888200.002022-05-017867Budget
8072309.002022-12-027814Actual
233892.002022-07-027863Actual
18565429.002023-10-017813Actual
32511401.002024-10-317813Actual
21871155.002023-12-307865Actual
1540710.332023-06-0178112Actual
1872107.002022-06-017866Actual
174468.212023-08-0178112Actual
2201090.002023-12-307846Actual
914740.002022-12-307873Budget
4330200.002022-08-017818Budget
1425926.292023-05-0178211Actual
1157152.002022-06-017813Actual
2882100.002022-07-027846Budget
7231200.002022-11-017816Budget
1063562.002023-01-307826Actual
22814212.002024-01-307815Actual
2369759.002024-02-297873Actual
16742216.002023-08-017815Actual
12760158.002023-04-017865Actual
16640.002022-05-017873Budget
1440411.402023-05-0178112Actual
9069105.002022-12-307863Actual
1588478.002023-07-027846Actual
29045285.472024-07-0178213Actual
1243193.002023-04-017863Actual
27367330.002024-05-317867Actual
2393825.002024-02-297826Actual
1930729.482023-10-0178211Actual
22906102.002024-01-307816Actual
37029199.502025-01-3078613Actual
1077785.002023-01-307856Actual
15617218.002023-07-027814Actual
3445846.502024-12-0178511Actual
8929100.002022-12-027868Budget
27925290.732024-05-3178613Actual
1431347.572023-05-0178411Actual
16093378.362023-07-027818Actual
25137326.002024-03-317817Actual
6205168.002022-10-017836Actual
7698200.002022-11-017818Budget
13815116.002023-05-017816Actual
11428280.002023-03-017814Budget
615769.002022-10-017826Actual
457790.002022-09-017863Budget
26924113.002024-05-317873Actual
36091335.002025-01-307864Actual
11961100.002023-03-017866Budget
6578200.002022-10-017818Budget
8353165.002022-12-027816Actual
3372896.002024-12-017873Actual
8743200.002022-12-027867Budget
166850.002022-06-017826Budget
5453200.002022-09-017818Budget
34878118.002024-12-307873Actual
2278200.002022-07-027813Budget
21626362.002023-12-307813Actual
1718164.002022-06-017836Actual
174738.212023-08-0178212Actual
5641200.002022-10-017813Budget
1423184.802023-05-0178111Actual
19594388.002023-11-017813Actual
1594391.002023-07-027866Actual
9719100.002022-12-307866Budget
16035265.002023-07-027867Actual
3791025.232025-03-0178511Actual
2431874.162024-02-2978111Actual
144317.142023-05-0178212Actual
5561100.002022-09-017868Budget
29581127.002024-07-317866Actual
1541162.002022-06-017865Actual
3573084.802024-12-3078212Actual
1621136.002022-06-017816Actual
2298771.002024-01-307846Actual
1691683.002023-08-017846Actual
16155269.272023-07-027868Actual
36149353.002025-01-307815Actual
1531563.532023-06-0178411Actual
38894305.632025-04-017868Actual
640100.002022-05-017846Budget
497147.002022-05-017816Actual
21277210.182023-12-027868Actual
9194280.002022-12-307814Budget
3958149.002022-08-017836Actual
16739.002022-05-017873Actual
1992546.002023-11-017826Actual
16684151.002023-08-017864Actual
5829280.002022-10-017814Budget
24995127.002024-03-317836Actual
16529395.002023-08-017813Actual
25258217.752024-03-317828Actual
840071.002022-12-027826Actual
18155354.122023-09-017818Actual
6252100.002022-10-017846Budget
35972258.002025-01-307863Actual
20249260.182023-11-017868Actual
3676165.652025-01-3078511Actual
6953278.002022-11-017814Actual
26361276.842024-04-307868Actual
4985131.002022-09-017816Actual
32759311.002024-10-317865Actual
34349231.612024-12-0178111Actual
30799316.002024-08-317867Actual
33756457.002024-12-017814Actual
4517140.002022-09-017813Actual
570397.002022-10-017863Actual
26867299.002024-05-317863Actual
29078195.992024-07-0178613Actual
36297168.002025-01-307836Actual
12698200.002023-04-017815Budget
68770.002022-05-017856Budget
33342146.512024-10-3178611Actual
8744195.002022-12-027867Actual
10684159.002023-01-307836Actual
2537824.162024-03-3178211Actual
35584109.272024-12-3078411Actual
6627172.302022-10-017828Actual
30087203.952024-07-3178612Actual
3645200.002022-08-017864Budget
2777452.892024-05-3178212Actual
3781227.002022-08-017865Actual
23046105.002024-01-307866Actual
12936164.002023-04-017836Actual
615670.002022-10-017826Budget
17596285.002023-09-017863Actual
1847514.592023-09-0178112Actual
33226218.852024-10-3178111Actual
21122251.002023-12-027817Actual
3292462.002024-10-317856Actual
18097202.002023-09-017867Actual
27487252.602024-05-317868Actual
6952280.002022-11-017814Budget
30204197.752024-07-3178613Actual
19840161.002023-11-017865Actual

Generated 2025-05-31 19:59:29.194 UTC