[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 1000   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002024-01-287815Actual
31982551.092024-09-287818Actual
21122251.002023-11-307817Actual
1952232.002022-05-307817Actual
1735427.362023-07-3078511Actual
2038962.462023-10-3078411Actual
13420100.002023-03-307868Budget
2050810.332023-10-3078112Actual
144317.142023-04-2978212Actual
2614670.002024-04-287866Actual
30381480.002024-08-297814Actual
1018490.002023-01-287863Budget
20983132.002023-11-307836Actual
18812204.002023-09-297865Actual
1175960.002023-02-277826Budget
31635306.002024-09-287865Actual
7559280.002022-10-307817Actual
503270.002022-08-307826Budget
8496100.002022-11-307846Actual
3005348.632024-07-2978212Actual
17125388.972023-07-307818Actual
2738100.002022-06-307816Budget
6826100.002022-10-307863Budget
1865768.002023-09-297873Actual
1243193.002023-03-307863Actual
2989100.002022-06-307866Budget
23818191.002024-02-277815Actual
29793299.572024-07-297868Actual
2199196.542022-05-307868Actual
1832950.762023-08-3078311Actual
7886100.002022-11-307813Budget
3676165.652025-01-2878511Actual
690444.002022-10-307873Actual
20188395.032023-10-307818Actual
17596285.002023-08-307863Actual
1063460.002023-01-287826Budget
28697206.082024-06-2978111Actual
727980.002022-10-307826Budget
12228100.002023-02-277828Budget
7947107.002022-11-307863Actual
23911125.002024-02-277816Actual
19009104.002023-09-297866Actual
16739.002022-04-297873Actual
629980.002022-09-297856Budget
1156200.002022-05-307813Budget
36652225.232025-01-2878111Actual
6030200.002022-09-297865Budget
7698200.002022-10-307818Budget
25816316.002024-04-287814Actual
35702160.342024-12-2878112Actual
2465303.002022-06-307814Actual
9333200.002022-12-287815Budget
36594275.332025-01-287868Actual
29441130.002024-07-297816Actual
4004100.002022-07-307846Budget
1765357.002023-08-307873Actual
29731525.332024-07-297818Actual
11429294.002023-02-277814Actual
20249260.182023-10-307868Actual
4843200.002022-08-307815Budget
194796.082023-09-2978112Actual
11103181.392023-01-287828Actual
3862392.002025-03-307846Actual
8211200.002022-11-307815Budget
1594391.002023-06-307866Actual
4331275.332022-07-307818Actual
37856140.122025-02-2778311Actual
38774292.002025-03-307867Actual
26421113.532024-04-2878111Actual
32184127.362024-09-2878411Actual
36707111.402025-01-2878311Actual
2442722.042024-02-2778511Actual
10975200.002023-01-287867Budget
1077880.002023-01-287856Budget
35289412.002024-12-287817Actual
34172279.002024-11-297867Actual
2011185.002022-05-307867Actual
27153.002022-04-297813Actual
6358101.002022-09-297866Actual
14014252.002023-04-297817Actual
16529395.002023-07-307813Actual
12983128.002023-03-307846Actual
18005106.002023-08-307866Actual
37801170.982025-02-2778111Actual
14109376.852023-04-297818Actual
35502188.002024-12-2878111Actual
2578885.002024-04-287873Actual
31271129.322024-08-2978113Actual
5829280.002022-09-297814Budget
21626362.002023-12-287813Actual
3059468.002024-08-297826Actual
2647660.332024-04-2878311Actual
255779.272024-03-2978212Actual
1897752.002023-09-297856Actual
18777170.002023-09-297815Actual
9718114.002022-12-287866Actual
11631218.002023-02-277865Actual
3256100.002022-06-307828Budget
9985232.902022-12-287828Actual
38356493.002025-03-307814Actual
31507488.002024-09-287814Actual
1523398.632023-05-3078111Actual
23605406.002024-02-277813Actual
3117960.332024-08-2978212Actual
20095292.002023-10-307817Actual
2200100.002022-05-307868Budget
7747100.002022-10-307828Budget
28898162.462024-06-2978112Actual
30204197.752024-07-2978613Actual
15020322.002023-05-307817Actual
5968200.002022-09-297815Budget
21837219.002023-12-287815Actual
1526124.162023-05-3078211Actual
13870106.002023-04-297836Actual
17153163.212023-07-307828Actual
14049255.002023-04-297867Actual
2144417.782023-11-3078511Actual
840071.002022-11-307826Actual
3315193.512022-06-307868Actual
25851219.002024-04-287864Actual
14638226.002023-05-307814Actual
38236424.002025-03-307813Actual
34697215.292024-11-2978213Actual
496100.002022-04-297816Budget
174738.212023-07-3078212Actual
5967227.002022-09-297815Actual
3394200.002022-07-307813Budget
30764394.002024-08-297817Actual
1190280.002023-02-277856Budget
3957200.002022-07-307836Budget
6579343.512022-09-297818Actual
2405085.002024-02-277866Actual
2033534.802023-10-3078211Actual
26328281.392024-04-287828Actual
10976212.002023-01-287867Actual
1215100.002022-05-307863Budget
29045285.472024-06-2978213Actual
12698200.002023-03-307815Budget
8602100.002022-11-307866Budget
2192996.002023-12-287816Actual
2331677.362024-01-2878111Actual
30567134.002024-08-297816Actual
31330199.502024-08-2978613Actual
961593.002022-12-287846Actual
4985131.002022-08-307816Actual
15858125.002023-06-307836Actual
36851120.972025-01-2878112Actual
3958149.002022-07-307836Actual
3687941.192025-01-2878212Actual
2988146.002022-06-307866Actual
5081200.002022-08-307836Budget
12181308.662023-02-277818Actual
195068.212023-09-2978212Actual
353553.002022-07-307873Actual
11490200.002023-02-277864Budget
33520178.452024-10-2978113Actual
22280196.542023-12-287868Actual
37241330.002025-02-277864Actual
15617218.002023-06-307814Actual
13755151.002023-04-297865Actual
914636.002022-12-287873Actual
4379217.752022-07-307828Actual
630066.002022-09-297856Actual
641104.002022-04-297846Actual
8273178.002022-11-307865Actual
26986285.002024-05-297864Actual
7374117.002022-10-307846Actual
6253129.002022-09-297846Actual
29638438.002024-07-297817Actual
15175205.632023-05-307868Actual
27044327.002024-05-297815Actual
32817153.002024-10-297816Actual
9254200.002022-12-287864Budget
9798263.002022-12-287817Actual
14519358.002023-05-307813Actual
2437347.572024-02-2778311Actual
16777204.002023-07-307865Actual
2100992.002023-11-307846Actual
14171208.662023-04-297868Actual
29290279.002024-07-297864Actual
3342843.312024-10-2978212Actual
8930137.452022-11-307868Actual
746126.002022-04-297866Actual
1026340.002023-01-287873Budget
17032302.002023-07-307817Actual
353450.002022-07-307873Budget
854490.002022-11-307856Actual
6109100.002022-09-297816Budget
19221198.052023-09-297868Actual
11569200.002023-02-277815Budget
35444316.242024-12-287868Actual
33462216.722024-10-2978612Actual
38597163.002025-03-307836Actual
13660174.002023-04-297864Actual
390980.002022-07-307826Actual
16093378.362023-06-307818Actual
9391205.002022-12-287865Actual
570290.002022-09-297863Budget
1026248.002023-01-287873Actual
2451911.402024-02-2778112Actual
2434637.992024-02-2778211Actual
25230435.942024-03-297818Actual
10185101.002023-01-287863Actual
5082149.002022-08-307836Actual
4438100.002022-07-307868Budget
39153155.022025-03-3078112Actual
12289166.242023-02-277868Actual
35881204.762024-12-2878613Actual
18925115.002023-09-297836Actual
2233894.382023-12-2878111Actual
37029199.502025-01-2878613Actual
34492186.932024-11-2978611Actual
8450169.002022-11-307836Actual
34137439.002024-11-297817Actual
3561130.552024-12-2878511Actual
8212216.002022-11-307815Actual
11961100.002023-02-277866Budget
1446217.782023-04-2978612Actual
2139188.962022-05-307828Actual
5501201.082022-08-307828Actual
2496729.002024-03-297826Actual
19685118.002023-10-307873Actual
3668085.872025-01-2878211Actual
10586140.002023-01-287816Actual
33849318.002024-11-297815Actual
5500100.002022-08-307828Budget
2601200.002022-06-307815Budget
4252200.002022-07-307867Budget
14730219.002023-05-307815Actual
1730046.502023-07-3078311Actual
28840127.362024-06-2978611Actual
1872107.002022-05-307866Actual
36912179.492025-01-2878612Actual
1485046.002023-05-307826Actual
20743247.002023-11-307814Actual
12935200.002023-03-307836Budget
27746169.912024-05-2978112Actual
2765466.722024-05-2978511Actual
31387428.002024-09-287813Actual
3781227.002022-07-307865Actual
30474321.002024-08-297815Actual
17773171.002023-08-307815Actual
18216252.602023-08-307868Actual
11428280.002023-02-277814Budget
54450.002022-04-297826Budget
14878123.002023-05-307836Actual
29078195.992024-06-2978613Actual
241746.002022-06-307873Actual
11102100.002023-01-287828Budget
38148183.712025-02-2778213Actual
2739127.002022-06-307816Actual
30087203.952024-07-2978612Actual
2835200.002022-06-307836Budget
1302980.002023-03-307856Budget
2339100.002022-06-307863Budget
3330891.192024-10-2978411Actual
27688146.512024-05-2978611Actual
1889748.002023-09-297826Actual
275200.002022-04-297864Budget
164417.142023-06-3078212Actual
2560912.462024-03-2978612Actual
727879.002022-10-307826Actual
3130200.002022-06-307867Budget
6252100.002022-09-297846Budget
16640.002022-04-297873Budget
3791025.232025-02-2778511Actual
3177493.002024-09-287846Actual
278741.002022-06-307826Actual
36242155.002025-01-287816Actual
25911252.002024-04-287815Actual
35232120.002024-12-287866Actual
6205168.002022-09-297836Actual
28229302.002024-06-297865Actual
7231200.002022-10-307816Budget
5561100.002022-08-307868Budget
5889163.002022-09-297864Actual
10370200.002023-01-287864Budget
26832387.002024-05-297813Actual
9984100.002022-12-287828Budget
2236646.502023-12-2878211Actual
19747138.002023-10-307864Actual
29851206.082024-07-2978111Actual
3067280.002022-06-307817Budget
2138100.002022-05-307828Budget
32130101.822024-09-2878211Actual
26205383.002024-04-287817Actual
7328200.002022-10-307836Budget
20870203.002023-11-307865Actual
345790.002022-07-307863Budget
12229129.872023-02-277828Actual
8682214.002022-11-307817Actual
7699279.872022-10-307818Actual
13169210.002023-03-307817Actual
38063245.442025-02-2778612Actual
29496163.002024-07-297836Actual
9614100.002022-12-287846Budget
465450.002022-08-307873Budget
1157152.002022-05-307813Actual
1838315.652023-08-3078511Actual
38449301.002025-03-307815Actual
15497426.002023-06-307813Actual
37447155.002025-02-277836Actual
1936151.822023-09-2978411Actual
1841761.402023-08-3078611Actual
25694376.002024-04-287813Actual
12557280.002023-03-307814Budget
28484454.002024-06-297817Actual
3782200.002022-07-307865Budget
15532252.002023-06-307863Actual
37883142.252025-02-2778411Actual
26061104.002024-04-287836Actual
690540.002022-10-307873Budget
2543245.442024-03-2978411Actual
1138130.002023-02-277873Actual
33168316.242024-10-297868Actual
966256.002022-12-287856Actual
840180.002022-11-307826Budget
2656465.652024-04-2878611Actual
2351612.462024-01-2878112Actual
10508200.002023-01-287865Budget
22756150.002024-01-287864Actual
37334299.002025-02-277865Actual
6499200.002022-09-297867Budget
3906124.162025-03-3078511Actual
27865111.782024-05-2978113Actual
640100.002022-04-297846Budget
35557110.342024-12-2878311Actual
39034146.512025-03-3078411Actual
5235128.002022-08-307866Actual
27135127.002024-05-297816Actual
415178.002022-04-297865Actual
16121199.572023-06-307828Actual
2369759.002024-02-277873Actual
35530100.762024-12-2878211Actual
22693111.002024-01-287873Actual
24199364.722024-02-277818Actual
23196352.602024-01-287818Actual
10045204.122022-12-287868Actual
24227210.182024-02-277828Actual
10587100.002023-01-287816Budget
28960193.322024-06-2978612Actual
1686236.002023-07-307826Actual
11491208.002023-02-277864Actual
570397.002022-09-297863Actual
32666323.002024-10-297864Actual
9069105.002022-12-287863Actual
39273160.902025-03-3078113Actual
35324339.002024-12-287867Actual
10449200.002023-01-287815Budget
9857200.002022-12-287867Budget
2153612.462023-11-3078112Actual
12759200.002023-03-307865Budget
1629561.402023-06-3078411Actual
497147.002022-04-297816Actual
1647212.462023-06-3078612Actual
26200.002022-04-297813Budget
1591069.002023-06-307856Actual
32044314.722024-09-287868Actual
2045061.402023-10-3078611Actual
30416344.002024-08-297864Actual
10916252.002023-01-287817Actual
2540543.312024-03-2978311Actual
27627122.042024-05-2978411Actual
7375100.002022-10-307846Budget
29255459.002024-07-297814Actual
19594388.002023-10-307813Actual
27487252.602024-05-297868Actual
54561.002022-04-297826Actual
2171760.002023-12-287873Actual
2301376.002024-01-287856Actual
26924113.002024-05-297873Actual
23258198.052024-01-287868Actual
10311277.002023-01-287814Actual
10371163.002023-01-287864Actual
24755253.002024-03-297814Actual
3511955.002024-12-287826Actual
12040200.002023-02-277817Budget
3396849.002024-11-297826Actual
27216116.002024-05-297846Actual
2545936.932024-03-2978511Actual
33014443.002024-10-297817Actual
37178109.002025-02-277873Actual
2003891.002023-10-307866Actual
405180.002022-07-307856Budget
10125200.002023-01-287813Budget
1835650.762023-08-3078411Actual
14765154.002023-05-307865Actual
3861153.002022-07-307816Actual
2345883.742024-01-2878611Actual
17866125.002023-08-307816Actual
951968.002022-12-287826Actual
37121302.002025-02-277863Actual
22961128.002024-01-287836Actual
2242067.782023-12-2878411Actual
31032140.122024-08-2978311Actual
33226218.852024-10-2978111Actual
1830227.362023-08-3078211Actual
21871155.002023-12-287865Actual
11054200.002023-01-287818Budget
19898104.002023-10-307816Actual
2602224.002022-06-307815Actual
22601392.002024-01-287813Actual
742151.002022-10-307856Actual
1624115.652023-06-3078211Actual
32302151.832024-09-2878112Actual
37623325.002025-02-277867Actual
21243231.392023-11-307828Actual
517680.002022-08-307856Budget
21745233.002023-12-287814Actual
13815116.002023-04-297816Actual
292970.002022-06-307856Budget
4112150.002022-07-307866Actual
35034249.002024-12-287865Actual
3856968.002025-03-307826Actual
68770.002022-04-297856Budget
3634983.002025-01-287856Actual
30799316.002024-08-297867Actual
1544018.842023-05-3078612Actual
888200.002022-04-297867Budget
215277.002022-04-297814Actual
5373200.002022-08-307867Budget
34230520.792024-11-297818Actual
2659224.002022-06-307865Actual
30353112.002024-08-297873Actual
293074.002022-06-307856Actual
13311200.002023-03-307818Budget
1243090.002023-03-307863Budget
1847514.592023-08-3078112Actual
747100.002022-04-297866Budget
24847175.002024-03-297815Actual
6359100.002022-09-297866Budget
33791304.002024-11-297864Actual
34821269.002024-12-287863Actual
1017169.272022-04-297828Actual
5128100.002022-08-307846Budget
18155354.122023-08-307818Actual
517580.002022-08-307856Actual
1138040.002023-02-277873Budget
1738893.312023-07-3078611Actual
23046105.002024-01-287866Actual
30885251.092024-08-297828Actual
3067471.002024-08-297856Actual
2831443.002024-06-297826Actual
34404129.482024-11-2978311Actual
3068274.002022-06-307817Actual
13170200.002023-03-307817Budget
37681545.032025-02-277818Actual
22247191.992023-12-287828Actual
26775203.012024-04-2878613Actual
27982428.002024-06-297813Actual
34612231.612024-11-2978612Actual
7481100.002022-10-307866Budget
14672147.002023-05-307864Actual
1063562.002023-01-287826Actual
28136304.002024-06-297864Actual
16000309.002023-06-307817Actual
2555010.332024-03-2978112Actual
8133200.002022-11-307864Budget
19187238.962023-09-297828Actual
3918184.802025-03-3078212Actual
2195641.002023-12-287826Actual
578054.002022-09-297873Actual
12180200.002023-02-277818Budget
2431874.162024-02-2778111Actual
38952193.322025-03-3078111Actual
39095166.722025-03-3078611Actual
1303094.002023-03-307856Actual
1583028.002023-06-307826Actual
1389687.002023-04-297846Actual
457790.002022-08-307863Budget
9392200.002022-12-287865Budget
13955102.002023-04-297866Actual
9936200.002022-12-287818Budget
68871.002022-04-297856Actual
20623398.002023-11-307813Actual
24141232.002024-02-277867Actual
6827114.002022-10-307863Actual
2457814.592024-02-2778612Actual
3723200.002022-07-307815Budget
1534991.192023-05-3078611Actual
7808141.992022-10-307868Actual
3456101.002022-07-307863Actual
512983.002022-08-307846Actual
9195290.002022-12-287814Actual
23138277.002024-01-287867Actual
1895168.002023-09-297846Actual
2537824.162024-03-2978211Actual
36149353.002025-01-287815Actual
27892287.222024-05-2978213Actual
32336192.252024-09-2878612Actual
4330200.002022-07-307818Budget
5641200.002022-09-297813Budget
11855100.002023-02-277846Budget
5640140.002022-09-297813Actual
29135398.002024-07-297813Actual
22126279.002023-12-287817Actual
1130290.002023-02-277863Budget
13090100.002023-03-307866Budget
27190155.002024-05-297836Actual
205357.142023-10-3078212Actual
3864985.002025-03-307856Actual
7946100.002022-11-307863Budget
2354815.652024-01-2878612Actual
21277210.182023-11-307868Actual
1724583.742023-07-3078111Actual
25080111.002024-03-297866Actual
2203653.002023-12-287856Actual
30977190.122024-08-2978111Actual
6438200.002022-09-297817Budget
1588478.002023-06-307846Actual
2440066.722024-02-2778411Actual
7092185.002022-10-307815Actual
7887141.002022-11-307813Actual
1540710.332023-05-3078112Actual
9470200.002022-12-287816Budget
24882177.002024-03-297865Actual
28639272.302024-06-297868Actual
22906102.002024-01-287816Actual
2600676.002024-04-287816Actual
5452381.392022-08-307818Actual
28102503.002024-06-297814Actual
23103264.002024-01-287817Actual
3644188.002022-07-307864Actual
7152200.002022-10-307865Budget
12936164.002023-03-307836Actual
34729181.962024-11-2978613Actual
2156916.722023-11-3078612Actual
6437280.002022-09-297817Actual
8132199.002022-11-307864Actual
35092127.002024-12-287816Actual
3741950.002025-02-277826Actual
4005116.002022-07-307846Actual
2882100.002022-06-307846Budget
38832522.302025-03-307818Actual
2136345.442023-11-3078211Actual
27453348.062024-05-297828Actual
181258.002022-05-307856Actual
36474338.002025-01-287867Actual
17187220.782023-07-307868Actual
29522102.002024-07-297846Actual
13539289.002023-04-297863Actual
24670263.002024-03-297863Actual
2012200.002022-05-307867Budget
16684151.002023-07-307864Actual
1541162.002022-05-307865Actual
39300271.432025-03-3078213Actual
1933428.422023-09-2978311Actual
31298195.992024-08-2978213Actual
35938395.002025-01-287813Actual
9567168.002022-12-287836Actual
7480105.002022-10-307866Actual
1694257.002023-07-307856Actual
24260270.782024-02-277868Actual
28779116.722024-06-2978411Actual
38682132.002025-03-307866Actual
12039218.002023-02-277817Actual
34878118.002024-12-287873Actual
1542200.002022-05-307865Budget
30857613.212024-08-297818Actual
5234100.002022-08-307866Budget
19101278.002023-09-297867Actual
2522172.002022-06-307864Actual
356210.002022-04-297815Actual
33756457.002024-11-297814Actual
1423184.802023-04-2978111Actual
31213226.302024-08-2978612Actual
33547190.732024-10-2978213Actual
1635656.082023-06-3078611Actual
32244128.422024-09-2878611Actual
6688100.002022-09-297868Budget
7012192.002022-10-307864Actual
15113442.002023-05-307818Actual
30025147.572024-07-2978112Actual
11164185.932023-01-287868Actual
35763245.442024-12-2878612Actual
10730131.002023-01-287846Actual
951880.002022-12-287826Budget
1461063.002023-05-307873Actual
31890436.002024-09-287817Actual
1479200.002022-05-307815Budget
594154.002022-04-297836Actual
2611353.002024-04-287856Actual
2665717.782024-04-2878612Actual
26300570.792024-04-287818Actual
1873100.002022-05-307866Budget
35410273.812024-12-287828Actual
21984128.002023-12-287836Actual
28427117.002024-06-297866Actual
21157213.002023-11-307867Actual
28605279.872024-06-297828Actual
6500202.002022-09-297867Actual
87100.002022-04-297863Budget
1718164.002022-05-307836Actual
5828316.002022-09-297814Actual
34906474.002024-12-287814Actual
2139068.852023-11-3078311Actual
6687185.932022-09-297868Actual
20307102.892023-10-3078111Actual
37392139.002025-02-277816Actual
1997981.002023-10-307846Actual
129329.002022-05-307873Actual
2293332.002024-01-287826Actual
1384237.002023-04-297826Actual
1827480.552023-08-3078111Actual
2342528.422024-01-2878511Actual
9008100.002022-12-287813Budget
25292223.812024-03-297868Actual
34941338.002024-12-287864Actual
8353165.002022-11-307816Actual
23224188.962024-01-287828Actual
18719158.002023-09-297864Actual
13231200.002023-03-307867Actual
23640229.002024-02-277863Actual
4251194.002022-07-307867Actual
36970206.522025-01-2878113Actual
7807100.002022-10-307868Budget
7230157.002022-10-307816Actual
1077785.002023-01-287856Actual
12368200.002023-03-307813Budget
38391284.002025-03-307864Actual
3860100.002022-07-307816Budget
5888200.002022-09-297864Budget
16035265.002023-06-307867Actual
12369144.002023-03-307813Actual
7619220.002022-10-307867Actual
27425537.452024-05-297818Actual
15710176.002023-06-307815Actual
4517140.002022-08-307813Actual
19628278.002023-10-307863Actual
27275118.002024-05-297866Actual
20778171.002023-11-307864Actual
1558978.002023-06-307873Actual
12101177.002023-02-277867Actual
1789342.002023-08-307826Actual
31479107.002024-09-287873Actual
34080110.002024-11-297866Actual
9194280.002022-12-287814Budget
1750418.842023-07-3078612Actual
245463.952024-02-2778212Actual
503368.002022-08-307826Actual
36439446.002025-01-287817Actual
2041643.312023-10-3078511Actual
181170.002022-05-307856Budget
2549280.552024-03-2978611Actual
1938843.312023-09-2978511Actual
1190159.002023-02-277856Actual
27545203.952024-05-2978111Actual
3445846.502024-11-2978511Actual
38894305.632025-03-307868Actual
32102186.932024-09-2878111Actual
19159461.702023-09-297818Actual
1691683.002023-07-307846Actual
2278200.002022-06-307813Budget
12982100.002023-03-307846Budget
19953123.002023-10-307836Actual
18600238.002023-09-297863Actual
34786423.002024-12-287813Actual
174468.212023-07-3078112Actual
34999358.002024-12-287815Actual
1401200.002022-05-307864Budget
1930729.482023-09-2978211Actual
8352200.002022-11-307816Budget
16835124.002023-07-307816Actual
28194305.002024-06-297815Actual
10450214.002023-01-287815Actual
21779131.002023-12-287864Actual
30509266.002024-08-297865Actual
34431115.652024-11-2978411Actual
9719100.002022-12-287866Budget
32603134.002024-10-297873Actual
2987960.332024-07-2978211Actual
2393825.002024-02-277826Actual
28519289.002024-06-297867Actual
3602987.002025-01-287873Actual
3404878.002024-11-297856Actual
887179.002022-04-297867Actual
2091316.242022-05-307818Actual
20658247.002023-11-307863Actual
37086435.002025-02-277813Actual
6578200.002022-09-297818Budget
615769.002022-09-297826Actual
36793127.362025-01-2878611Actual
2298771.002024-01-287846Actual
4905200.002022-08-307865Budget
1764100.002022-05-307846Budget
86113.002022-04-297863Actual
32511401.002024-10-297813Actual
12838100.002023-03-307816Budget
854360.002022-11-307856Budget
6953278.002022-10-307814Actual
33883308.002024-11-297865Actual
18183172.302023-08-307828Actual
1951280.002022-05-307817Budget
4844229.002022-08-307815Actual
10310280.002023-01-287814Budget
14553285.002023-05-307863Actual
21065106.002023-11-307866Actual
21215446.542023-11-307818Actual
12556282.002023-03-307814Actual
22161263.002023-12-287867Actual
2523200.002022-06-307864Budget
10507182.002023-01-287865Actual
15803113.002023-06-307816Actual
29933123.102024-07-2978411Actual
30919345.032024-08-297868Actual
10836100.002023-01-287866Budget
7560280.002022-10-307817Budget
2836173.002022-06-307836Actual
16564258.002023-07-307863Actual
8274200.002022-11-307865Budget
29967140.122024-07-2978611Actual
17067208.002023-07-307867Actual
23966127.002024-02-277836Actual
33941151.002024-11-297816Actual
1016100.002022-04-297828Budget
11711142.002023-02-277816Actual
29383294.002024-07-297865Actual
5314200.002022-08-307817Budget
23760180.002024-02-277864Actual
36297168.002025-01-287836Actual
13504389.002023-04-297813Actual
12102200.002023-02-277867Budget
3457857.142024-11-2978212Actual
32157115.652024-09-2878311Actual
12618214.002023-03-307864Actual
30707109.002024-08-297866Actual
1490474.002023-05-307846Actual
3325490.122024-10-2978211Actual
15652160.002023-06-307864Actual
3782944.382025-02-2778211Actual
11808168.002023-02-277836Actual
17715157.002023-08-307864Actual
34258328.362024-11-297828Actual
2254419.912023-12-2878612Actual
30172225.822024-07-2978213Actual
33579288.982024-10-2978613Actual
36734103.952025-01-2878411Actual
13310354.122023-03-307818Actual
3292462.002024-10-297856Actual
2071574.002023-11-307873Actual
2201090.002023-12-287846Actual
166965.002022-05-307826Actual
33636401.002024-11-297813Actual
20836201.002023-11-307815Actual
38739424.002025-03-307817Actual
1641412.462023-06-3078112Actual
32724330.002024-10-297815Actual
6108125.002022-09-297816Actual

Generated 2025-05-29 13:32:20.724 UTC