[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 1000   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9195290.002022-12-287814Actual
3724194.002022-07-307815Actual
35147151.002024-12-287836Actual
2345883.742024-01-2878611Actual
28368103.002024-06-297846Actual
1075163.212022-04-297868Actual
20983132.002023-11-307836Actual
4252200.002022-07-307867Budget
22756150.002024-01-287864Actual
3602987.002025-01-287873Actual
3325490.122024-10-2978211Actual
21871155.002023-12-287865Actual
15020322.002023-05-307817Actual
28577601.092024-06-297818Actual
914636.002022-12-287873Actual
9936200.002022-12-287818Budget
1750418.842023-07-3078612Actual
1850818.842023-08-3078612Actual
30261431.002024-08-297813Actual
28519289.002024-06-297867Actual
2437347.572024-02-2778311Actual
2351612.462024-01-2878112Actual
38542136.002025-03-307816Actual
3782200.002022-07-307865Budget
17715157.002023-08-307864Actual
1765357.002023-08-307873Actual
3723200.002022-07-307815Budget
3860100.002022-07-307816Budget
54561.002022-04-297826Actual
3918184.802025-03-3078212Actual
7152200.002022-10-307865Budget
5967227.002022-09-297815Actual
19594388.002023-10-307813Actual
4330200.002022-07-307818Budget
2494096.002024-03-297816Actual
25729251.002024-04-287863Actual
497147.002022-04-297816Actual
8743200.002022-11-307867Budget
1493064.002023-05-307856Actual
11631218.002023-02-277865Actual
23258198.052024-01-287868Actual
4843200.002022-08-307815Budget
5128100.002022-08-307846Budget
38739424.002025-03-307817Actual
951968.002022-12-287826Actual
35502188.002024-12-2878111Actual
8682214.002022-11-307817Actual
29290279.002024-07-297864Actual
1076100.002022-04-297868Budget
1938843.312023-09-2978511Actual
22721228.002024-01-287814Actual
1838315.652023-08-3078511Actual
2144417.782023-11-3078511Actual
27367330.002024-05-297867Actual
33226218.852024-10-2978111Actual
1624115.652023-06-3078211Actual
11102100.002023-01-287828Budget
24755253.002024-03-297814Actual
4702280.002022-08-307814Budget
18005106.002023-08-307866Actual
13419228.362023-03-307868Actual
34821269.002024-12-287863Actual
33849318.002024-11-297815Actual
9718114.002022-12-287866Actual
35848210.032024-12-2878213Actual
5235128.002022-08-307866Actual
2602224.002022-06-307815Actual
36997225.822025-01-2878213Actual
37532132.002025-02-277866Actual
33791304.002024-11-297864Actual
615670.002022-09-297826Budget
17125388.972023-07-307818Actual
3898092.252025-03-3078211Actual
1591069.002023-06-307856Actual
3519962.002024-12-287856Actual
3582280.002022-07-307814Budget
36560257.152025-01-287828Actual
38271251.002025-03-307863Actual
1063562.002023-01-287826Actual
21745233.002023-12-287814Actual
174468.212023-07-3078112Actual
4192202.002022-07-307817Actual
2603327.002024-04-287826Actual
11429294.002023-02-277814Actual
16121199.572023-06-307828Actual
2071574.002023-11-307873Actual
1157152.002022-05-307813Actual
68770.002022-04-297856Budget
31271129.322024-08-2978113Actual
33756457.002024-11-297814Actual
5968200.002022-09-297815Budget
1594391.002023-06-307866Actual
26421113.532024-04-2878111Actual
2405085.002024-02-277866Actual
390980.002022-07-307826Actual
30977190.122024-08-2978111Actual
828227.002022-04-297817Actual
144317.142023-04-2978212Actual
11807200.002023-02-277836Budget
2644953.952024-04-2878211Actual
2578885.002024-04-287873Actual
2777452.892024-05-2978212Actual
14553285.002023-05-307863Actual
27487252.602024-05-297868Actual
3457857.142024-11-2978212Actual
23196352.602024-01-287818Actual
27807238.002024-05-2978612Actual
9009145.002022-12-287813Actual
129240.002022-05-307873Budget
29496163.002024-07-297836Actual
1621399.702023-06-3078111Actual
36439446.002025-01-287817Actual
30381480.002024-08-297814Actual
54450.002022-04-297826Budget
2342528.422024-01-2878511Actual
16155269.272023-06-307868Actual
2301376.002024-01-287856Actual
11854105.002023-02-277846Actual
214280.002022-04-297814Budget
205357.142023-10-3078212Actual
12983128.002023-03-307846Actual
26361276.842024-04-287868Actual
6579343.512022-09-297818Actual
1288760.002023-03-307826Budget
503368.002022-08-307826Actual
30353112.002024-08-297873Actual
2139188.962022-05-307828Actual
35972258.002025-01-287863Actual
10837131.002023-01-287866Actual
34492186.932024-11-2978611Actual
2056618.842023-10-3078612Actual
951880.002022-12-287826Budget
7091200.002022-10-307815Budget
32394185.472024-09-2878113Actual
10731100.002023-01-287846Budget
2650358.212024-04-2878411Actual
9798263.002022-12-287817Actual
5888200.002022-09-297864Budget
3221151.822024-09-2878511Actual
28194305.002024-06-297815Actual
28639272.302024-06-297868Actual
28898162.462024-06-2978112Actual
15710176.002023-06-307815Actual
2880645.442024-06-2978511Actual
37086435.002025-02-277813Actual
5082149.002022-08-307836Actual
854360.002022-11-307856Budget
1540710.332023-05-3078112Actual
13870106.002023-04-297836Actual
4517140.002022-08-307813Actual
4112150.002022-07-307866Actual
5313207.002022-08-307817Actual
37206479.002025-02-277814Actual
2236646.502023-12-2878211Actual
7698200.002022-10-307818Budget
27135127.002024-05-297816Actual
36297168.002025-01-287836Actual
2393825.002024-02-277826Actual
8870100.002022-11-307828Budget
4765200.002022-08-307864Budget
19009104.002023-09-297866Actual
1523398.632023-05-3078111Actual
3330891.192024-10-2978411Actual
23760180.002024-02-277864Actual
12180200.002023-02-277818Budget
28136304.002024-06-297864Actual
30087203.952024-07-2978612Actual
17187220.782023-07-307868Actual
15175205.632023-05-307868Actual
11303106.002023-02-277863Actual
9333200.002022-12-287815Budget
12936164.002023-03-307836Actual
15858125.002023-06-307836Actual
22247191.992023-12-287828Actual
1434664.592023-04-2978611Actual
30204197.752024-07-2978613Actual
37447155.002025-02-277836Actual
26952455.002024-05-297814Actual
5373200.002022-08-307867Budget
15617218.002023-06-307814Actual
1952232.002022-05-307817Actual
8073280.002022-11-307814Budget
31479107.002024-09-287873Actual
32336192.252024-09-2878612Actual
1528844.382023-05-3078311Actual
17681215.002023-08-307814Actual
32157115.652024-09-2878311Actual
3005348.632024-07-2978212Actual
3749983.002025-02-277856Actual
6030200.002022-09-297865Budget
5374165.002022-08-307867Actual
7886100.002022-11-307813Budget
2757379.482024-05-2978211Actual
2836173.002022-06-307836Actual
3906124.162025-03-3078511Actual
3130200.002022-06-307867Budget
5829280.002022-09-297814Budget
32603134.002024-10-297873Actual
39333259.152025-03-3078613Actual
2608767.002024-04-287846Actual
742260.002022-10-307856Budget
34697215.292024-11-2978213Actual
2549280.552024-03-2978611Actual
2038962.462023-10-3078411Actual
38148183.712025-02-2778213Actual
3832882.002025-03-307873Actual
35410273.812024-12-287828Actual
17561424.002023-08-307813Actual
5889163.002022-09-297864Actual
30474321.002024-08-297815Actual
34349231.612024-11-2978111Actual
30919345.032024-08-297868Actual
20095292.002023-10-307817Actual
465554.002022-08-307873Actual
2464280.002022-06-307814Budget
7699279.872022-10-307818Actual
33671263.002024-11-297863Actual
10684159.002023-01-287836Actual
24789132.002024-03-297864Actual
6953278.002022-10-307814Actual
32244128.422024-09-2878611Actual
26200.002022-04-297813Budget
36851120.972025-01-2878112Actual
570290.002022-09-297863Budget
32102186.932024-09-2878111Actual
20130203.002023-10-307867Actual
9254200.002022-12-287864Budget
19628278.002023-10-307863Actual
19747138.002023-10-307864Actual
37178109.002025-02-277873Actual
888200.002022-04-297867Budget
517580.002022-08-307856Actual
1797346.002023-08-307856Actual
2245396.512023-12-2878611Actual
3117960.332024-08-2978212Actual
2457814.592024-02-2778612Actual
26715103.012024-04-2878113Actual
18925115.002023-09-297836Actual
2431874.162024-02-2778111Actual
14730219.002023-05-307815Actual
6626100.002022-09-297828Budget
39215238.002025-03-3078612Actual
29383294.002024-07-297865Actual
29851206.082024-07-2978111Actual
37029199.502025-01-2878613Actual
33579288.982024-10-2978613Actual
746126.002022-04-297866Actual
36970206.522025-01-2878113Actual
415178.002022-04-297865Actual
1942184.802023-09-2978611Actual
16649261.002023-07-307814Actual
13310354.122023-03-307818Actual
457691.002022-08-307863Actual
10730131.002023-01-287846Actual
32631503.002024-10-297814Actual
3372896.002024-11-297873Actual
2278200.002022-06-307813Budget
16640.002022-04-297873Budget
10449200.002023-01-287815Budget
1138040.002023-02-277873Budget
32957136.002024-10-297866Actual
1190280.002023-02-277856Budget
3014590.732024-07-2978113Actual
38774292.002025-03-307867Actual
22961128.002024-01-287836Actual
28102503.002024-06-297814Actual
32872157.002024-10-297836Actual
2279151.002022-06-307813Actual
33168316.242024-10-297868Actual
30622147.002024-08-297836Actual
34404129.482024-11-2978311Actual
3861153.002022-07-307816Actual
6029192.002022-09-297865Actual
27332426.002024-05-297817Actual
7887141.002022-11-307813Actual
32546251.002024-10-297863Actual
17808197.002023-08-307865Actual
32666323.002024-10-297864Actual
3257152.602022-06-307828Actual
12839135.002023-03-307816Actual
8681280.002022-11-307817Budget
7231200.002022-10-307816Budget
39095166.722025-03-3078611Actual
7480105.002022-10-307866Actual
166965.002022-05-307826Actual
11808168.002023-02-277836Actual
29581127.002024-07-297866Actual
802442.002022-11-307873Actual
2138100.002022-05-307828Budget
34941338.002024-12-287864Actual
353553.002022-07-307873Actual
34550140.122024-11-2978112Actual
1461063.002023-05-307873Actual
166850.002022-05-307826Budget
2653018.842024-04-2878511Actual
11570226.002023-02-277815Actual
9719100.002022-12-287866Budget
18777170.002023-09-297815Actual
6252100.002022-09-297846Budget
6827114.002022-10-307863Actual
570397.002022-09-297863Actual
33134269.272024-10-297828Actual
4113100.002022-07-307866Budget
21779131.002023-12-287864Actual
1694257.002023-07-307856Actual
215277.002022-04-297814Actual
3100559.272024-08-2978211Actual
30857613.212024-08-297818Actual
2354815.652024-01-2878612Actual
22848170.002024-01-287865Actual
25137326.002024-03-297817Actual
29045285.472024-06-2978213Actual
1215100.002022-05-307863Budget
3511955.002024-12-287826Actual
24847175.002024-03-297815Actual
7747100.002022-10-307828Budget
355200.002022-04-297815Budget
129329.002022-05-307873Actual
11164185.932023-01-287868Actual
233892.002022-06-307863Actual
8212216.002022-11-307815Actual
1641412.462023-06-3078112Actual
29731525.332024-07-297818Actual
9255222.002022-12-287864Actual
11242200.002023-02-277813Budget
8603129.002022-11-307866Actual
36323109.002025-01-287846Actual
37883142.252025-02-2778411Actual
11961100.002023-02-277866Budget
18155354.122023-08-307818Actual
278741.002022-06-307826Actual
690540.002022-10-307873Budget
32044314.722024-09-287868Actual
11632200.002023-02-277865Budget
29348315.002024-07-297815Actual
1531563.532023-05-3078411Actual
21837219.002023-12-287815Actual
8133200.002022-11-307864Budget
7327168.002022-10-307836Actual
6108125.002022-09-297816Actual
38682132.002025-03-307866Actual
1632227.362023-06-3078511Actual
1017169.272022-04-297828Actual
2331677.362024-01-2878111Actual
1243090.002023-03-307863Budget
22069102.002023-12-287866Actual
30416344.002024-08-297864Actual
17067208.002023-07-307867Actual
1130290.002023-02-277863Budget
1026340.002023-01-287873Budget
28840127.362024-06-2978611Actual
19898104.002023-10-307816Actual
30509266.002024-08-297865Actual
1732768.852023-07-3078411Actual
36734103.952025-01-2878411Actual
18685241.002023-09-297814Actual
2724262.002024-05-297856Actual
31422266.002024-09-287863Actual
13815116.002023-04-297816Actual
827280.002022-04-297817Budget
3328196.512024-10-2978311Actual
3741950.002025-02-277826Actual
1735427.362023-07-3078511Actual
21626362.002023-12-287813Actual
10976212.002023-01-287867Actual
181170.002022-05-307856Budget
2716260.002024-05-297826Actual
2545936.932024-03-2978511Actual
12982100.002023-03-307846Budget
37801170.982025-02-2778111Actual
5234100.002022-08-307866Budget
20188395.032023-10-307818Actual
7328200.002022-10-307836Budget
29638438.002024-07-297817Actual
34022104.002024-11-297846Actual
23818191.002024-02-277815Actual
38179308.282025-02-2778613Actual
39273160.902025-03-3078113Actual
1865768.002023-09-297873Actual
7620200.002022-10-307867Budget
31093153.952024-08-2978611Actual
9797280.002022-12-287817Budget
12698200.002023-03-307815Budget
31542286.002024-09-287864Actual
3862392.002025-03-307846Actual
10508200.002023-01-287865Budget
2242067.782023-12-2878411Actual
12935200.002023-03-307836Budget
23966127.002024-02-277836Actual
2011185.002022-05-307867Actual
21277210.182023-11-307868Actual
2003891.002023-10-307866Actual
3958149.002022-07-307836Actual
195068.212023-09-2978212Actual
8211200.002022-11-307815Budget
30025147.572024-07-2978112Actual
29933123.102024-07-2978411Actual
27077249.002024-05-297865Actual
594154.002022-04-297836Actual
13720224.002023-04-297815Actual
31693141.002024-09-287816Actual
6438200.002022-09-297817Budget
24107307.002024-02-277817Actual
21157213.002023-11-307867Actual
1302980.002023-03-307856Budget
5640140.002022-09-297813Actual
8132199.002022-11-307864Actual
1629561.402023-06-3078411Actual
4906194.002022-08-307865Actual
13231200.002023-03-307867Actual
18183172.302023-08-307828Actual
2451911.402024-02-2778112Actual
9614100.002022-12-287846Budget
7230157.002022-10-307816Actual
2835200.002022-06-307836Budget
28342166.002024-06-297836Actual
615769.002022-09-297826Actual
30885251.092024-08-297828Actual
1392265.002023-04-297856Actual
2614670.002024-04-287866Actual
8822200.002022-11-307818Budget
6952280.002022-10-307814Budget
12759200.002023-03-307865Budget
31059117.782024-08-2978411Actual
13598115.002023-04-297873Actual
405272.002022-07-307856Actual
32724330.002024-10-297815Actual
13359100.002023-03-307828Budget
1764100.002022-05-307846Budget
2401874.002024-02-277856Actual
4378100.002022-07-307828Budget
1303094.002023-03-307856Actual
2254419.912023-12-2878612Actual
2136345.442023-11-3078211Actual
6767172.002022-10-307813Actual
16684151.002023-07-307864Actual
36382114.002025-01-287866Actual
2036229.482023-10-3078311Actual
1341277.002022-05-307814Actual
840071.002022-11-307826Actual
174738.212023-07-3078212Actual
28427117.002024-06-297866Actual
35644147.572024-12-2878611Actual
24260270.782024-02-277868Actual
11055355.632023-01-287818Actual
2156916.722023-11-3078612Actual
1534991.192023-05-3078611Actual
14519358.002023-05-307813Actual
87100.002022-04-297863Budget
630066.002022-09-297856Actual
34291258.662024-11-297868Actual
36057501.002025-01-287814Actual
2195641.002023-12-287826Actual
35584109.272024-12-2878411Actual
5641200.002022-09-297813Budget
32817153.002024-10-297816Actual
22126279.002023-12-287817Actual
33014443.002024-10-297817Actual
512983.002022-08-307846Actual
4191200.002022-07-307817Budget
37589412.002025-02-277817Actual
2203653.002023-12-287856Actual
1485046.002023-05-307826Actual
28017278.002024-06-297863Actual
293074.002022-06-307856Actual
12369144.002023-03-307813Actual
2012200.002022-05-307867Budget
20658247.002023-11-307863Actual
2765466.722024-05-2978511Actual
25350102.892024-03-2978111Actual
18719158.002023-09-297864Actual
21215446.542023-11-307818Actual
35821117.042024-12-2878113Actual
36594275.332025-01-287868Actual
36242155.002025-01-287816Actual
2502175.002024-03-297846Actual
3864985.002025-03-307856Actual
19066295.002023-09-297817Actual
2523200.002022-06-307864Budget
11163100.002023-01-287868Budget
12760158.002023-03-307865Actual
2147864.592023-11-3078611Actual
15652160.002023-06-307864Actual
28287151.002024-06-297816Actual
11054200.002023-01-287818Budget
593200.002022-04-297836Budget
4379217.752022-07-307828Actual
16093378.362023-06-307818Actual
1063460.002023-01-287826Budget
26205383.002024-04-287817Actual
3177493.002024-09-287846Actual
2153612.462023-11-3078112Actual
2472759.002024-03-297873Actual
1496392.002023-05-307866Actual
3626946.002025-01-287826Actual
26240306.002024-04-287867Actual
19221198.052023-09-297868Actual
2199196.542022-05-307868Actual
9984100.002022-12-287828Budget
2171760.002023-12-287873Actual
9008100.002022-12-287813Budget
35881204.762024-12-2878613Actual
35444316.242024-12-287868Actual
416200.002022-04-297865Budget
17921136.002023-08-307836Actual
10915200.002023-01-287817Budget
1997981.002023-10-307846Actual
1718164.002022-05-307836Actual
20623398.002023-11-307813Actual
3561130.552024-12-2878511Actual
10045204.122022-12-287868Actual
5081200.002022-08-307836Budget
727980.002022-10-307826Budget
356210.002022-04-297815Actual
12290100.002023-02-277868Budget
255779.272024-03-2978212Actual
4905200.002022-08-307865Budget
1951280.002022-05-307817Budget
2660200.002022-06-307865Budget
10371163.002023-01-287864Actual
2537824.162024-03-2978211Actual
3064889.002024-08-297846Actual
2446196.512024-02-2778611Actual
12102200.002023-02-277867Budget
1490474.002023-05-307846Actual
15141181.392023-05-307828Actual
10311277.002023-01-287814Actual
12039218.002023-02-277817Actual
9068100.002022-12-287863Budget
2293332.002024-01-287826Actual
1717200.002022-05-307836Budget
26924113.002024-05-297873Actual
1789342.002023-08-307826Actual
10916252.002023-01-287817Actual
1933428.422023-09-2978311Actual
31387428.002024-09-287813Actual
16742216.002023-07-307815Actual
22906102.002024-01-287816Actual
38484314.002025-03-307865Actual
33883308.002024-11-297865Actual
6627172.302022-09-297828Actual
27425537.452024-05-297818Actual
27627122.042024-05-2978411Actual
35289412.002024-12-287817Actual
32130101.822024-09-2878211Actual
38597163.002025-03-307836Actual
33941151.002024-11-297816Actual
34612231.612024-11-2978612Actual
274193.002022-04-297864Actual
38894305.632025-03-307868Actual
465450.002022-08-307873Budget
2739127.002022-06-307816Actual
2095541.002023-11-307826Actual
20216229.872023-10-307828Actual
887179.002022-04-297867Actual
12228100.002023-02-277828Budget
36793127.362025-01-2878611Actual
5500100.002022-08-307828Budget
12556282.002023-03-307814Actual
345790.002022-07-307863Budget
12229129.872023-02-277828Actual
31833113.002024-09-287866Actual
1138130.002023-02-277873Actual
29170267.002024-07-297863Actual
8352200.002022-11-307816Budget
18812204.002023-09-297865Actual
21065106.002023-11-307866Actual
5828316.002022-09-297814Actual
27865111.782024-05-2978113Actual
1175960.002023-02-277826Budget
21660267.002023-12-287863Actual
13311200.002023-03-307818Budget
1389687.002023-04-297846Actual
2738100.002022-06-307816Budget
1953714.592023-09-2978612Actual
33520178.452024-10-2978113Actual
31330199.502024-08-2978613Actual
1621136.002022-05-307816Actual
8450169.002022-11-307836Actual
2496729.002024-03-297826Actual
1243193.002023-03-307863Actual
19713245.002023-10-307814Actual
14171208.662023-04-297868Actual
1479200.002022-05-307815Budget
16564258.002023-07-307863Actual
38001112.462025-02-2778112Actual
29135398.002024-07-297813Actual
37241330.002025-02-277864Actual
32759311.002024-10-297865Actual
37623325.002025-02-277867Actual
13626213.002023-04-297814Actual
7946100.002022-11-307863Budget
16739.002022-04-297873Actual
11490200.002023-02-277864Budget
26832387.002024-05-297813Actual
36912179.492025-01-2878612Actual
1889748.002023-09-297826Actual
3395156.002022-07-307813Actual
25911252.002024-04-287815Actual
14109376.852023-04-297818Actual
840180.002022-11-307826Budget
3517392.002024-12-287846Actual
33996168.002024-11-297836Actual
2656465.652024-04-2878611Actual
7746154.112022-10-307828Actual
7807100.002022-10-307868Budget
29759270.782024-07-297828Actual
1544018.842023-05-3078612Actual
6687185.932022-09-297868Actual
3180078.002024-09-287856Actual
14672147.002023-05-307864Actual
16621124.002023-07-307873Actual
1250960.002023-03-307873Actual
11711142.002023-02-277816Actual
1992546.002023-10-307826Actual
3172048.002024-09-287826Actual
3781227.002022-07-307865Actual
18600238.002023-09-297863Actual
405180.002022-07-307856Budget
38356493.002025-03-307814Actual
31890436.002024-09-287817Actual
4984100.002022-08-307816Budget
640100.002022-04-297846Budget
31298195.992024-08-2978213Actual
34431115.652024-11-2978411Actual
1018490.002023-01-287863Budget
9069105.002022-12-287863Actual
12101177.002023-02-277867Actual
20870203.002023-11-307865Actual
9568200.002022-12-287836Budget
3687941.192025-01-2878212Actual
1250840.002023-03-307873Budget
2831443.002024-06-297826Actual
15532252.002023-06-307863Actual
28074110.002024-06-297873Actual
10587100.002023-01-287816Budget
1156200.002022-05-307813Budget
1446217.782023-04-2978612Actual
1930729.482023-09-2978211Actual
1428664.592023-04-2978311Actual
245463.952024-02-2778212Actual
25851219.002024-04-287864Actual
68871.002022-04-297856Actual
2233894.382023-12-2878111Actual
1647212.462023-06-3078612Actual
12838100.002023-03-307816Budget
16835124.002023-07-307816Actual
33462216.722024-10-2978612Actual
28779116.722024-06-2978411Actual
2045061.402023-10-3078611Actual
1431347.572023-04-2978411Actual
22814212.002024-01-287815Actual
2600676.002024-04-287816Actual
12181308.662023-02-277818Actual
34906474.002024-12-287814Actual
1794769.002023-08-307846Actual
3456101.002022-07-307863Actual
7560280.002022-10-307817Budget
30799316.002024-08-297867Actual
13091122.002023-03-307866Actual
13539289.002023-04-297863Actual
10450214.002023-01-287815Actual
8744195.002022-11-307867Actual
2103570.002023-11-307856Actual
9985232.902022-12-287828Actual
9334204.002022-12-287815Actual
1835650.762023-08-3078411Actual
28484454.002024-06-297817Actual
1727337.992023-07-3078211Actual
34258328.362024-11-297828Actual
7481100.002022-10-307866Budget
23605406.002024-02-277813Actual
20249260.182023-10-307868Actual
33636401.002024-11-297813Actual
1214113.002022-05-307863Actual
14638226.002023-05-307814Actual
12618214.002023-03-307864Actual
10975200.002023-01-287867Budget
27982428.002024-06-297813Actual
20307102.892023-10-3078111Actual
16035265.002023-06-307867Actual
35382520.792024-12-287818Actual
3208200.002022-06-307818Budget
36532573.822025-01-287818Actual
19685118.002023-10-307873Actual
2665717.782024-04-2878612Actual
26867299.002024-05-297863Actual
578054.002022-09-297873Actual
854490.002022-11-307856Actual
2050810.332023-10-3078112Actual
34786423.002024-12-287813Actual
1175885.002023-02-277826Actual
2339100.002022-06-307863Budget
34670199.502024-11-2978113Actual
12557280.002023-03-307814Budget
6766100.002022-10-307813Budget
25694376.002024-04-287813Actual
6578200.002022-09-297818Budget
23046105.002024-01-287866Actual
14049255.002023-04-297867Actual
17596285.002023-08-307863Actual
2987960.332024-07-2978211Actual
1542200.002022-05-307865Budget
4005116.002022-07-307846Actual
1635656.082023-06-3078611Actual
7559280.002022-10-307817Actual
2200100.002022-05-307868Budget
15113442.002023-05-307818Actual
37856140.122025-02-2778311Actual
3856968.002025-03-307826Actual
11491208.002023-02-277864Actual
241640.002022-06-307873Budget
1583028.002023-06-307826Actual
1401200.002022-05-307864Budget
1288655.002023-03-307826Actual
3342843.312024-10-2978212Actual
38449301.002025-03-307815Actual
39034146.512025-03-3078411Actual
10185101.002023-01-287863Actual
25080111.002024-03-297866Actual
37121302.002025-02-277863Actual
6688100.002022-09-297868Budget
9471159.002022-12-287816Actual
38063245.442025-02-2778612Actual
6205168.002022-09-297836Actual
2334453.952024-01-2878211Actual
13420100.002023-03-307868Budget
7619220.002022-10-307867Actual
3067280.002022-06-307817Budget
1423184.802023-04-2978111Actual
36184254.002025-01-287865Actual
18565429.002023-09-297813Actual
6826100.002022-10-307863Budget
24995127.002024-03-297836Actual
10125200.002023-01-287813Budget
35763245.442024-12-2878612Actual
2041643.312023-10-3078511Actual
2540543.312024-03-2978311Actual
11960117.002023-02-277866Actual
32184127.362024-09-2878411Actual
29441130.002024-07-297816Actual
23138277.002024-01-287867Actual
8449200.002022-11-307836Budget
27545203.952024-05-2978111Actual
13169210.002023-03-307817Actual
13755151.002023-04-297865Actual
3573084.802024-12-2878212Actual
1691683.002023-07-307846Actual
1686236.002023-07-307826Actual
31748160.002024-09-287836Actual
3284443.002024-10-297826Actual

Generated 2025-05-29 05:42:24.072 UTC