[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 1000   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-11-2978311Actual
1952232.002022-05-307817Actual
36091335.002025-01-287864Actual
3781227.002022-07-307865Actual
32631503.002024-10-297814Actual
8211200.002022-11-307815Budget
1534991.192023-05-3078611Actual
36242155.002025-01-287816Actual
7151188.002022-10-307865Actual
30025147.572024-07-2978112Actual
1727337.992023-07-3078211Actual
6438200.002022-09-297817Budget
2139188.962022-05-307828Actual
2136345.442023-11-3078211Actual
21065106.002023-11-307866Actual
1897752.002023-09-297856Actual
390980.002022-07-307826Actual
31635306.002024-09-287865Actual
5081200.002022-08-307836Budget
32872157.002024-10-297836Actual
34230520.792024-11-297818Actual
36057501.002025-01-287814Actual
35557110.342024-12-2878311Actual
615670.002022-09-297826Budget
951968.002022-12-287826Actual
3832882.002025-03-307873Actual
32302151.832024-09-2878112Actual
1620100.002022-05-307816Budget
503368.002022-08-307826Actual
68770.002022-04-297856Budget
13091122.002023-03-307866Actual
7091200.002022-10-307815Budget
1765120.002022-05-307846Actual
1544018.842023-05-3078612Actual
8871172.302022-11-307828Actual
17561424.002023-08-307813Actual
6578200.002022-09-297818Budget
1629561.402023-06-3078411Actual
11163100.002023-01-287868Budget
1865768.002023-09-297873Actual
34999358.002024-12-287815Actual
727879.002022-10-307826Actual
23725254.002024-02-277814Actual
2245396.512023-12-2878611Actual
12618214.002023-03-307864Actual
11428280.002023-02-277814Budget
8353165.002022-11-307816Actual
32511401.002024-10-297813Actual
26867299.002024-05-297863Actual
7808141.992022-10-307868Actual
21122251.002023-11-307817Actual
5888200.002022-09-297864Budget
1953714.592023-09-2978612Actual
355200.002022-04-297815Budget
11855100.002023-02-277846Budget
278650.002022-06-307826Budget
2560912.462024-03-2978612Actual
24755253.002024-03-297814Actual
2647660.332024-04-2878311Actual
802442.002022-11-307873Actual
68871.002022-04-297856Actual
7947107.002022-11-307863Actual
2440066.722024-02-2778411Actual
28605279.872024-06-297828Actual
16777204.002023-07-307865Actual
6688100.002022-09-297868Budget
5128100.002022-08-307846Budget
8602100.002022-11-307866Budget
27275118.002024-05-297866Actual
29496163.002024-07-297836Actual
9567168.002022-12-287836Actual
10684159.002023-01-287836Actual
2000554.002023-10-307856Actual
2203653.002023-12-287856Actual
1927998.632023-09-2978111Actual
32898106.002024-10-297846Actual
12290100.002023-02-277868Budget
7946100.002022-11-307863Budget
1138040.002023-02-277873Budget
2523200.002022-06-307864Budget
15113442.002023-05-307818Actual
465554.002022-08-307873Actual
3668085.872025-01-2878211Actual
32102186.932024-09-2878111Actual
3208200.002022-06-307818Budget
19066295.002023-09-297817Actual
3582280.002022-07-307814Budget
1341277.002022-05-307814Actual
30707109.002024-08-297866Actual
10507182.002023-01-287865Actual
12982100.002023-03-307846Budget
1540710.332023-05-3078112Actual
19805208.002023-10-307815Actual
255779.272024-03-2978212Actual
1735427.362023-07-3078511Actual
14878123.002023-05-307836Actual
840071.002022-11-307826Actual
2337158.212024-01-2878311Actual
32817153.002024-10-297816Actual
8497100.002022-11-307846Budget
7620200.002022-10-307867Budget
1889748.002023-09-297826Actual
2431874.162024-02-2778111Actual
7092185.002022-10-307815Actual
6500202.002022-09-297867Actual
5500100.002022-08-307828Budget
7230157.002022-10-307816Actual
3445846.502024-11-2978511Actual
166850.002022-05-307826Budget
25729251.002024-04-287863Actual
38952193.322025-03-3078111Actual
31298195.992024-08-2978213Actual
11242200.002023-02-277813Budget
32603134.002024-10-297873Actual
2836173.002022-06-307836Actual
20658247.002023-11-307863Actual
8870100.002022-11-307828Budget
25851219.002024-04-287864Actual
10185101.002023-01-287863Actual
1847514.592023-08-3078112Actual
570397.002022-09-297863Actual
2608767.002024-04-287846Actual
3315193.512022-06-307868Actual
10586140.002023-01-287816Actual
12039218.002023-02-277817Actual
3791025.232025-02-2778511Actual
27453348.062024-05-297828Actual
8449200.002022-11-307836Budget
3898092.252025-03-3078211Actual
10310280.002023-01-287814Budget
8681280.002022-11-307817Budget
29906134.802024-07-2978311Actual
29227119.002024-07-297873Actual
24882177.002024-03-297865Actual
1288655.002023-03-307826Actual
31600343.002024-09-287815Actual
2434637.992024-02-2778211Actual
3437760.332024-11-2978211Actual
24789132.002024-03-297864Actual
18062296.002023-08-307817Actual
12936164.002023-03-307836Actual
38236424.002025-03-307813Actual
2091316.242022-05-307818Actual
1827480.552023-08-3078111Actual
26300570.792024-04-287818Actual
11055355.632023-01-287818Actual
1738893.312023-07-3078611Actual
1077880.002023-01-287856Budget
6579343.512022-09-297818Actual
21215446.542023-11-307818Actual
33226218.852024-10-2978111Actual
32157115.652024-09-2878311Actual
38063245.442025-02-2778612Actual
25911252.002024-04-287815Actual
3906124.162025-03-3078511Actual
4764212.002022-08-307864Actual
36439446.002025-01-287817Actual
16649261.002023-07-307814Actual
2050810.332023-10-3078112Actual
7152200.002022-10-307865Budget
33400128.422024-10-2978112Actual
7560280.002022-10-307817Budget
33996168.002024-11-297836Actual
1075163.212022-04-297868Actual
2233894.382023-12-2878111Actual
37178109.002025-02-277873Actual
17125388.972023-07-307818Actual
7887141.002022-11-307813Actual
3100559.272024-08-2978211Actual
3394200.002022-07-307813Budget
2472759.002024-03-297873Actual
1621399.702023-06-3078111Actual
275200.002022-04-297864Budget
2092898.002023-11-307816Actual
18005106.002023-08-307866Actual
241746.002022-06-307873Actual
18925115.002023-09-297836Actual
966256.002022-12-287856Actual
2988146.002022-06-307866Actual
34670199.502024-11-2978113Actual
840180.002022-11-307826Budget
1830227.362023-08-3078211Actual
3456101.002022-07-307863Actual
14171208.662023-04-297868Actual
20836201.002023-11-307815Actual
7886100.002022-11-307813Budget
1425926.292023-04-2978211Actual
2611353.002024-04-287856Actual
1632227.362023-06-3078511Actual
38484314.002025-03-307865Actual
7375100.002022-10-307846Budget
2056618.842023-10-3078612Actual
25694376.002024-04-287813Actual
1930729.482023-09-2978211Actual
33014443.002024-10-297817Actual
19898104.002023-10-307816Actual
54450.002022-04-297826Budget
2494096.002024-03-297816Actual
241640.002022-06-307873Budget
8603129.002022-11-307866Actual
23605406.002024-02-277813Actual
7327168.002022-10-307836Actual
5374165.002022-08-307867Actual
2033534.802023-10-3078211Actual
35848210.032024-12-2878213Actual
1992546.002023-10-307826Actual
2555010.332024-03-2978112Actual
4516200.002022-08-307813Budget
38739424.002025-03-307817Actual
26775203.012024-04-2878613Actual
25816316.002024-04-287814Actual
6253129.002022-09-297846Actual
16621124.002023-07-307873Actual
19159461.702023-09-297818Actual
25946219.002024-04-287865Actual
32759311.002024-10-297865Actual
15617218.002023-06-307814Actual
2777452.892024-05-2978212Actual
87100.002022-04-297863Budget
9985232.902022-12-287828Actual
34729181.962024-11-2978613Actual
26924113.002024-05-297873Actual
37801170.982025-02-2778111Actual
36149353.002025-01-287815Actual
12228100.002023-02-277828Budget
7480105.002022-10-307866Actual
9068100.002022-12-287863Budget
2071574.002023-11-307873Actual
30977190.122024-08-2978111Actual
2201090.002023-12-287846Actual
5968200.002022-09-297815Budget
3292462.002024-10-297856Actual
166965.002022-05-307826Actual
2662317.782024-04-2878112Actual
24670263.002024-03-297863Actual
3860100.002022-07-307816Budget
32244128.422024-09-2878611Actual
18097202.002023-08-307867Actual
356210.002022-04-297815Actual
9798263.002022-12-287817Actual
11854105.002023-02-277846Actual
23224188.962024-01-287828Actual
28840127.362024-06-2978611Actual
1641412.462023-06-3078112Actual
641104.002022-04-297846Actual
914636.002022-12-287873Actual
1765357.002023-08-307873Actual
35530100.762024-12-2878211Actual
6109100.002022-09-297816Budget
1624115.652023-06-3078211Actual
1694257.002023-07-307856Actual
35821117.042024-12-2878113Actual
12760158.002023-03-307865Actual
27216116.002024-05-297846Actual
1485046.002023-05-307826Actual
2393825.002024-02-277826Actual
9858166.002022-12-287867Actual
6030200.002022-09-297865Budget
32010298.062024-09-287828Actual
17596285.002023-08-307863Actual
3342843.312024-10-2978212Actual
2345883.742024-01-2878611Actual
27077249.002024-05-297865Actual
578054.002022-09-297873Actual
28484454.002024-06-297817Actual
13232200.002023-03-307867Budget
21984128.002023-12-287836Actual
19840161.002023-10-307865Actual
10449200.002023-01-287815Budget
9568200.002022-12-287836Budget
1588478.002023-06-307846Actual
35382520.792024-12-287818Actual
30381480.002024-08-297814Actual
1938843.312023-09-2978511Actual
28102503.002024-06-297814Actual
3316100.002022-06-307868Budget
2141766.722023-11-3078411Actual
3676165.652025-01-2878511Actual
20216229.872023-10-307828Actual
6827114.002022-10-307863Actual
36184254.002025-01-287865Actual
32546251.002024-10-297863Actual
10450214.002023-01-287815Actual
33636401.002024-11-297813Actual
15858125.002023-06-307836Actual
25258217.752024-03-297828Actual
31330199.502024-08-2978613Actual
29522102.002024-07-297846Actual
10125200.002023-01-287813Budget
33849318.002024-11-297815Actual
594154.002022-04-297836Actual
1156200.002022-05-307813Budget
29170267.002024-07-297863Actual
39333259.152025-03-3078613Actual
4192202.002022-07-307817Actual
29731525.332024-07-297818Actual
3257152.602022-06-307828Actual
28287151.002024-06-297816Actual
5235128.002022-08-307866Actual
1138130.002023-02-277873Actual
23258198.052024-01-287868Actual
3221151.822024-09-2878511Actual
28898162.462024-06-2978112Actual
6953278.002022-10-307814Actual
292970.002022-06-307856Budget
4379217.752022-07-307828Actual
2437347.572024-02-2778311Actual
13626213.002023-04-297814Actual
22756150.002024-01-287864Actual
12839135.002023-03-307816Actual
18183172.302023-08-307828Actual
30622147.002024-08-297836Actual
28194305.002024-06-297815Actual
2279151.002022-06-307813Actual
13358182.902023-03-307828Actual
1635656.082023-06-3078611Actual
2724262.002024-05-297856Actual
2659224.002022-06-307865Actual
3177493.002024-09-287846Actual
29290279.002024-07-297864Actual
11054200.002023-01-287818Budget
2831443.002024-06-297826Actual
36793127.362025-01-2878611Actual
27153.002022-04-297813Actual
21745233.002023-12-287814Actual
2369759.002024-02-277873Actual
36997225.822025-01-2878213Actual
17032302.002023-07-307817Actual
4703303.002022-08-307814Actual
961593.002022-12-287846Actual
3511955.002024-12-287826Actual
2254419.912023-12-2878612Actual
1440411.402023-04-2978112Actual
2354815.652024-01-2878612Actual
24635398.002024-03-297813Actual
1018490.002023-01-287863Budget
11303106.002023-02-277863Actual
37392139.002025-02-277816Actual
2339100.002022-06-307863Budget
33941151.002024-11-297816Actual
9009145.002022-12-287813Actual
2195641.002023-12-287826Actual
11961100.002023-02-277866Budget
9254200.002022-12-287864Budget
1392265.002023-04-297856Actual
1461063.002023-05-307873Actual
24141232.002024-02-277867Actual
38542136.002025-03-307816Actual
30172225.822024-07-2978213Actual
34906474.002024-12-287814Actual
570290.002022-09-297863Budget
274193.002022-04-297864Actual
30567134.002024-08-297816Actual
2199196.542022-05-307868Actual
5889163.002022-09-297864Actual
4378100.002022-07-307828Budget
34291258.662024-11-297868Actual
2138100.002022-05-307828Budget
13090100.002023-03-307866Budget
30799316.002024-08-297867Actual
38121148.622025-02-2778113Actual
31507488.002024-09-287814Actual
8496100.002022-11-307846Actual
16000309.002023-06-307817Actual
35410273.812024-12-287828Actual
11711142.002023-02-277816Actual
3067471.002024-08-297856Actual
12698200.002023-03-307815Budget
10046100.002022-12-287868Budget
2331677.362024-01-2878111Actual
1017169.272022-04-297828Actual
8822200.002022-11-307818Budget
887179.002022-04-297867Actual
1647212.462023-06-3078612Actual
34022104.002024-11-297846Actual
2401874.002024-02-277856Actual
7374117.002022-10-307846Actual
11807200.002023-02-277836Budget
38001112.462025-02-2778112Actual
6359100.002022-09-297866Budget
4984100.002022-08-307816Budget
3014590.732024-07-2978113Actual
37709340.482025-02-277828Actual
30509266.002024-08-297865Actual
2543245.442024-03-2978411Actual
1691683.002023-07-307846Actual
38179308.282025-02-2778613Actual
6108125.002022-09-297816Actual
3861153.002022-07-307816Actual
2946848.002024-07-297826Actual
26715103.012024-04-2878113Actual
1936151.822023-09-2978411Actual
32666323.002024-10-297864Actual
35092127.002024-12-287816Actual
32336192.252024-09-2878612Actual
1446217.782023-04-2978612Actual
13420100.002023-03-307868Budget
1594391.002023-06-307866Actual
12289166.242023-02-277868Actual
9194280.002022-12-287814Budget
5234100.002022-08-307866Budget
24199364.722024-02-277818Actual
7559280.002022-10-307817Actual
1214113.002022-05-307863Actual
10045204.122022-12-287868Actual
28017278.002024-06-297863Actual
36707111.402025-01-2878311Actual
415178.002022-04-297865Actual
3068274.002022-06-307817Actual
9392200.002022-12-287865Budget
26328281.392024-04-287828Actual
742260.002022-10-307856Budget
21837219.002023-12-287815Actual
18155354.122023-08-307818Actual
30857613.212024-08-297818Actual
11103181.392023-01-287828Actual
35289412.002024-12-287817Actual
195068.212023-09-2978212Actual
33048334.002024-10-297867Actual
16739.002022-04-297873Actual
15652160.002023-06-307864Actual
6029192.002022-09-297865Actual
19594388.002023-10-307813Actual
5829280.002022-09-297814Budget
34697215.292024-11-2978213Actual
353553.002022-07-307873Actual
1428664.592023-04-2978311Actual
4113100.002022-07-307866Budget
1686236.002023-07-307826Actual
10837131.002023-01-287866Actual
2095541.002023-11-307826Actual
3741950.002025-02-277826Actual
6437280.002022-09-297817Actual
33579288.982024-10-2978613Actual
2405085.002024-02-277866Actual
1384237.002023-04-297826Actual
1288760.002023-03-307826Budget
2156916.722023-11-3078612Actual
20249260.182023-10-307868Actual
22280196.542023-12-287868Actual
25137326.002024-03-297817Actual
37623325.002025-02-277867Actual
390870.002022-07-307826Budget
28752110.342024-06-2978311Actual
14519358.002023-05-307813Actual
1895168.002023-09-297846Actual
15175205.632023-05-307868Actual
38356493.002025-03-307814Actual
1480255.002022-05-307815Actual
6205168.002022-09-297836Actual
2716260.002024-05-297826Actual
26832387.002024-05-297813Actual
2540543.312024-03-2978311Actual
8930137.452022-11-307868Actual
14137172.302023-04-297828Actual
1431347.572023-04-2978411Actual
2278200.002022-06-307813Budget
1063460.002023-01-287826Budget
3634983.002025-01-287856Actual
10915200.002023-01-287817Budget
2446196.512024-02-2778611Actual
10975200.002023-01-287867Budget
8073280.002022-11-307814Budget
9937387.452022-12-287818Actual
14553285.002023-05-307863Actual
690540.002022-10-307873Budget
12040200.002023-02-277817Budget
32044314.722024-09-287868Actual
4004100.002022-07-307846Budget
30416344.002024-08-297864Actual
13720224.002023-04-297815Actual
5453200.002022-08-307818Budget
2882100.002022-06-307846Budget
5640140.002022-09-297813Actual
2883116.002022-06-307846Actual
23138277.002024-01-287867Actual
34821269.002024-12-287863Actual
2200100.002022-05-307868Budget
1243193.002023-03-307863Actual
2880645.442024-06-2978511Actual
2653018.842024-04-2878511Actual
1190159.002023-02-277856Actual
1542200.002022-05-307865Budget
36532573.822025-01-287818Actual
1732768.852023-07-3078411Actual
1626848.632023-06-3078311Actual
39300271.432025-03-3078213Actual
17773171.002023-08-307815Actual
15745184.002023-06-307865Actual
3005348.632024-07-2978212Actual
18565429.002023-09-297813Actual
854360.002022-11-307856Budget
23760180.002024-02-277864Actual
28779116.722024-06-2978411Actual
8273178.002022-11-307865Actual
8212216.002022-11-307815Actual
2090200.002022-05-307818Budget
2839482.002024-06-297856Actual
27627122.042024-05-2978411Actual
3687941.192025-01-2878212Actual
28519289.002024-06-297867Actual
35232120.002024-12-287866Actual
36734103.952025-01-2878411Actual
1583028.002023-06-307826Actual
1951280.002022-05-307817Budget
2399290.002024-02-277846Actual
2757379.482024-05-2978211Actual
1016100.002022-04-297828Budget
1841761.402023-08-3078611Actual
3330891.192024-10-2978411Actual
3802936.932025-02-2778212Actual
3856968.002025-03-307826Actual
5373200.002022-08-307867Budget
35584109.272024-12-2878411Actual
21871155.002023-12-287865Actual
26200.002022-04-297813Budget
28960193.322024-06-2978612Actual
31387428.002024-09-287813Actual
8929100.002022-11-307868Budget
7807100.002022-10-307868Budget
8352200.002022-11-307816Budget
22848170.002024-01-287865Actual
37681545.032025-02-277818Actual
11960117.002023-02-277866Actual
14765154.002023-05-307865Actual
10731100.002023-01-287846Budget
353450.002022-07-307873Budget
3749983.002025-02-277856Actual
29638438.002024-07-297817Actual
37447155.002025-02-277836Actual
2601200.002022-06-307815Budget
34550140.122024-11-2978112Actual
30764394.002024-08-297817Actual
615769.002022-09-297826Actual
1389687.002023-04-297846Actual
16093378.362023-06-307818Actual
2298771.002024-01-287846Actual
205357.142023-10-3078212Actual
26205383.002024-04-287817Actual
34941338.002024-12-287864Actual
2342528.422024-01-2878511Actual
5828316.002022-09-297814Actual
4330200.002022-07-307818Budget
28697206.082024-06-2978111Actual
33671263.002024-11-297863Actual
1873100.002022-05-307866Budget
37856140.122025-02-2778311Actual
18777170.002023-09-297815Actual
914740.002022-12-287873Budget
13955102.002023-04-297866Actual
496100.002022-04-297816Budget
2644953.952024-04-2878211Actual
12369144.002023-03-307813Actual
6767172.002022-10-307813Actual
17067208.002023-07-307867Actual
1933428.422023-09-2978311Actual
1302980.002023-03-307856Budget
31479107.002024-09-287873Actual
164417.142023-06-3078212Actual
26240306.002024-04-287867Actual
17715157.002023-08-307864Actual
10976212.002023-01-287867Actual
6766100.002022-10-307813Budget
37241330.002025-02-277864Actual
2239358.212023-12-2878311Actual
31059117.782024-08-2978411Actual
12759200.002023-03-307865Budget
33756457.002024-11-297814Actual
31093153.952024-08-2978611Actual
10730131.002023-01-287846Actual
3864985.002025-03-307856Actual
2036229.482023-10-3078311Actual
14109376.852023-04-297818Actual
2242067.782023-12-2878411Actual
25230435.942024-03-297818Actual
11808168.002023-02-277836Actual
23640229.002024-02-277863Actual
21779131.002023-12-287864Actual
12935200.002023-03-307836Budget
34431115.652024-11-2978411Actual
2738100.002022-06-307816Budget
25292223.812024-03-297868Actual
1718164.002022-05-307836Actual
2041643.312023-10-3078511Actual
38271251.002025-03-307863Actual
1215100.002022-05-307863Budget
27807238.002024-05-2978612Actual
29348315.002024-07-297815Actual
33168316.242024-10-297868Actual
34492186.932024-11-2978611Actual
1026340.002023-01-287873Budget
31982551.092024-09-287818Actual
35147151.002024-12-287836Actual
21626362.002023-12-287813Actual
7328200.002022-10-307836Budget
27425537.452024-05-297818Actual
28342166.002024-06-297836Actual
6252100.002022-09-297846Budget
19101278.002023-09-297867Actual
2739127.002022-06-307816Actual
10836100.002023-01-287866Budget
38860231.392025-03-307828Actual
15710176.002023-06-307815Actual
21277210.182023-11-307868Actual
33106535.942024-10-297818Actual
457790.002022-08-307863Budget
13170200.002023-03-307817Budget
2665717.782024-04-2878612Actual
38894305.632025-03-307868Actual
3519962.002024-12-287856Actual
19009104.002023-09-297866Actual
2171760.002023-12-287873Actual
512983.002022-08-307846Actual
32421266.172024-09-2878213Actual
13598115.002023-04-297873Actual
22906102.002024-01-287816Actual
640100.002022-04-297846Budget
11632200.002023-02-277865Budget
2442722.042024-02-2778511Actual
3918184.802025-03-3078212Actual
32957136.002024-10-297866Actual
2660200.002022-06-307865Budget
32184127.362024-09-2878411Actual
13419228.362023-03-307868Actual
13359100.002023-03-307828Budget
13310354.122023-03-307818Actual
35938395.002025-01-287813Actual
5452381.392022-08-307818Actual
16975106.002023-07-307866Actual
30087203.952024-07-2978612Actual
19747138.002023-10-307864Actual
2504744.002024-03-297856Actual
7699279.872022-10-307818Actual
27135127.002024-05-297816Actual
11491208.002023-02-277864Actual
14672147.002023-05-307864Actual
10311277.002023-01-287814Actual
17808197.002023-08-307865Actual
129240.002022-05-307873Budget
9470200.002022-12-287816Budget
28577601.092024-06-297818Actual
17153163.212023-07-307828Actual
23046105.002024-01-287866Actual
3724194.002022-07-307815Actual
27688146.512024-05-2978611Actual
828227.002022-04-297817Actual
4843200.002022-08-307815Budget
29045285.472024-06-2978213Actual
593200.002022-04-297836Budget
1730046.502023-07-3078311Actual
11102100.002023-01-287828Budget
7231200.002022-10-307816Budget
2502175.002024-03-297846Actual
2765466.722024-05-2978511Actual
1130290.002023-02-277863Budget
2351612.462024-01-2878112Actual
37299349.002025-02-277815Actual
22636254.002024-01-287863Actual
24995127.002024-03-297836Actual
4251194.002022-07-307867Actual
20095292.002023-10-307817Actual
19685118.002023-10-307873Actual
13660174.002023-04-297864Actual
34137439.002024-11-297817Actual
630066.002022-09-297856Actual
746126.002022-04-297866Actual
1794769.002023-08-307846Actual
27190155.002024-05-297836Actual
29967140.122024-07-2978611Actual
5562178.362022-08-307868Actual
3561130.552024-12-2878511Actual
33134269.272024-10-297828Actual
39034146.512025-03-3078411Actual
19953123.002023-10-307836Actual
2603327.002024-04-287826Actual
1797346.002023-08-307856Actual
22247191.992023-12-287828Actual
38774292.002025-03-307867Actual
2192996.002023-12-287816Actual
7481100.002022-10-307866Budget
17681215.002023-08-307814Actual
29135398.002024-07-297813Actual
293074.002022-06-307856Actual
23853184.002024-02-277865Actual
16529395.002023-07-307813Actual
8274200.002022-11-307865Budget
2103570.002023-11-307856Actual
29793299.572024-07-297868Actual
37743335.942025-02-277868Actual
39095166.722025-03-3078611Actual
86113.002022-04-297863Actual
3172048.002024-09-287826Actual
2537824.162024-03-2978211Actual
54561.002022-04-297826Actual
497147.002022-04-297816Actual
29581127.002024-07-297866Actual
39153155.022025-03-3078112Actual
5967227.002022-09-297815Actual
16640.002022-04-297873Budget
4517140.002022-08-307813Actual
6206200.002022-09-297836Budget
194796.082023-09-2978112Actual
3328196.512024-10-2978311Actual
36382114.002025-01-287866Actual
1835650.762023-08-3078411Actual
23196352.602024-01-287818Actual
2954870.002024-07-297856Actual
3958149.002022-07-307836Actual
8132199.002022-11-307864Actual
19221198.052023-09-297868Actual
22721228.002024-01-287814Actual
4331275.332022-07-307818Actual
245463.952024-02-2778212Actual
24107307.002024-02-277817Actual
966160.002022-12-287856Budget
26361276.842024-04-287868Actual
9255222.002022-12-287864Actual
214280.002022-04-297814Budget
15497426.002023-06-307813Actual
35972258.002025-01-287863Actual
34878118.002024-12-287873Actual
37121302.002025-02-277863Actual
12697244.002023-03-307815Actual
7698200.002022-10-307818Budget
18685241.002023-09-297814Actual
174468.212023-07-3078112Actual
9195290.002022-12-287814Actual
7619220.002022-10-307867Actual
1493064.002023-05-307856Actual
5313207.002022-08-307817Actual
13169210.002023-03-307817Actual
17866125.002023-08-307816Actual
2011185.002022-05-307867Actual
28229302.002024-06-297865Actual
2835200.002022-06-307836Budget
19187238.962023-09-297828Actual
629980.002022-09-297856Budget
20870203.002023-11-307865Actual
2339865.652024-01-2878411Actual
827280.002022-04-297817Budget
15141181.392023-05-307828Actual
32454183.712024-09-2878613Actual
14730219.002023-05-307815Actual
36297168.002025-01-287836Actual
11569200.002023-02-277815Budget
2451911.402024-02-2778112Actual
9936200.002022-12-287818Budget
36970206.522025-01-2878113Actual
8072309.002022-11-307814Actual
14823104.002023-05-307816Actual
35502188.002024-12-2878111Actual
13815116.002023-04-297816Actual
7746154.112022-10-307828Actual
13231200.002023-03-307867Actual
8743200.002022-11-307867Budget
8744195.002022-11-307867Actual
1026248.002023-01-287873Actual
34258328.362024-11-297828Actual
1250960.002023-03-307873Actual
30296274.002024-08-297863Actual
11710100.002023-02-277816Budget

Generated 2025-05-29 04:15:22.429 UTC