[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 992  >   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480255.002022-06-157815Actual
35410273.812025-01-137828Actual
38121148.622025-03-1578113Actual
19898104.002023-11-157816Actual
214280.002022-05-157814Budget
18062296.002023-09-157817Actual
12180200.002023-03-157818Budget
26200.002022-05-157813Budget
13755151.002023-05-157865Actual
2437347.572024-03-1478311Actual
68871.002022-05-157856Actual
3328196.512024-11-1478311Actual
36793127.362025-02-1378611Actual
38001112.462025-03-1578112Actual
5967227.002022-10-157815Actual
38739424.002025-04-157817Actual
2200100.002022-06-157868Budget
24260270.782024-03-147868Actual
1026248.002023-02-137873Actual
25911252.002024-05-147815Actual
37392139.002025-03-157816Actual
2614670.002024-05-147866Actual
6626100.002022-10-157828Budget
4906194.002022-09-157865Actual
19840161.002023-11-157865Actual
35881204.762025-01-1378613Actual
10124144.002023-02-137813Actual
24670263.002024-04-147863Actual
23605406.002024-03-147813Actual
1841761.402023-09-1578611Actual
854360.002022-12-167856Budget
13231200.002023-04-157867Actual
1764100.002022-06-157846Budget
33636401.002024-12-157813Actual
15652160.002023-07-167864Actual
17153163.212023-08-157828Actual
1541162.002022-06-157865Actual
35502188.002025-01-1378111Actual
4516200.002022-09-157813Budget
4843200.002022-09-157815Budget
497147.002022-05-157816Actual
29078195.992024-07-1578613Actual
39273160.902025-04-1578113Actual
25816316.002024-05-147814Actual
38542136.002025-04-157816Actual
12838100.002023-04-157816Budget
1558978.002023-07-167873Actual
22961128.002024-02-137836Actual
1897752.002023-10-157856Actual
26300570.792024-05-147818Actual
593200.002022-05-157836Budget
23725254.002024-03-147814Actual
13358182.902023-04-157828Actual
1838315.652023-09-1578511Actual
18216252.602023-09-157868Actual
2038962.462023-11-1578411Actual
8823282.902022-12-167818Actual
1077785.002023-02-137856Actual
3626946.002025-02-137826Actual
28519289.002024-07-157867Actual
3208200.002022-07-167818Budget
390980.002022-08-157826Actual
2835200.002022-07-167836Budget
3749983.002025-03-157856Actual
38597163.002025-04-157836Actual
13660174.002023-05-157864Actual
2603327.002024-05-147826Actual
21779131.002024-01-137864Actual
21122251.002023-12-167817Actual
225117.142024-01-1378112Actual
37623325.002025-03-157867Actual
2882100.002022-07-167846Budget
5968200.002022-10-157815Budget
35972258.002025-02-137863Actual
37178109.002025-03-157873Actual
12368200.002023-04-157813Budget
2199196.542022-06-157868Actual
2653018.842024-05-1478511Actual
39333259.152025-04-1578613Actual
802540.002022-12-167873Budget
37121302.002025-03-157863Actual
18812204.002023-10-157865Actual
1523398.632023-06-1578111Actual
31748160.002024-10-147836Actual
28229302.002024-07-157865Actual
35382520.792025-01-137818Actual
7620200.002022-11-157867Budget
742260.002022-11-157856Budget
20983132.002023-12-167836Actual
37086435.002025-03-157813Actual
30474321.002024-09-147815Actual
24635398.002024-04-147813Actual
16649261.002023-08-157814Actual
174468.212023-08-1578112Actual
966160.002023-01-137856Budget
2543245.442024-04-1478411Actual
33941151.002024-12-157816Actual
23640229.002024-03-147863Actual
28605279.872024-07-157828Actual
9471159.002023-01-137816Actual
174738.212023-08-1578212Actual
22636254.002024-02-137863Actual
194796.082023-10-1578112Actual
26421113.532024-05-1478111Actual
1641412.462023-07-1678112Actual
28960193.322024-07-1578612Actual
727879.002022-11-157826Actual
21157213.002023-12-167867Actual
19713245.002023-11-157814Actual
1933428.422023-10-1578311Actual
4251194.002022-08-157867Actual
1446217.782023-05-1578612Actual
29906134.802024-08-1478311Actual
29851206.082024-08-1478111Actual
215277.002022-05-157814Actual
15710176.002023-07-167815Actual
2880645.442024-07-1578511Actual
415178.002022-05-157865Actual
18565429.002023-10-157813Actual
2041643.312023-11-1578511Actual
1303094.002023-04-157856Actual
87100.002022-05-157863Budget
37856140.122025-03-1578311Actual
24995127.002024-04-147836Actual
20836201.002023-12-167815Actual
11490200.002023-03-157864Budget
19685118.002023-11-157873Actual
1765120.002022-06-157846Actual
14049255.002023-05-157867Actual
517680.002022-09-157856Budget
9614100.002023-01-137846Budget
32302151.832024-10-1478112Actual
3394200.002022-08-157813Budget
30381480.002024-09-147814Actual
23258198.052024-02-137868Actual
241640.002022-07-167873Budget
10837131.002023-02-137866Actual
2555010.332024-04-1478112Actual
30977190.122024-09-1478111Actual
14137172.302023-05-157828Actual
26775203.012024-05-1478613Actual
2401874.002024-03-147856Actual
29383294.002024-08-147865Actual
18005106.002023-09-157866Actual
27807238.002024-06-1478612Actual
31387428.002024-10-147813Actual
2549280.552024-04-1478611Actual
966256.002023-01-137856Actual
22161263.002024-01-137867Actual
30172225.822024-08-1478213Actual
38271251.002025-04-157863Actual
2393825.002024-03-147826Actual
3064889.002024-09-147846Actual
19805208.002023-11-157815Actual
34137439.002024-12-157817Actual
18777170.002023-10-157815Actual
12759200.002023-04-157865Budget
16975106.002023-08-157866Actual
19953123.002023-11-157836Actual
33547190.732024-11-1478213Actual
11242200.002023-03-157813Budget
12229129.872023-03-157828Actual
2201090.002024-01-137846Actual
21626362.002024-01-137813Actual
181170.002022-06-157856Budget
10587100.002023-02-137816Budget
1827480.552023-09-1578111Actual
5500100.002022-09-157828Budget
37801170.982025-03-1578111Actual
630066.002022-10-157856Actual
18183172.302023-09-157828Actual
6953278.002022-11-157814Actual
951880.002023-01-137826Budget
21871155.002024-01-137865Actual
1288655.002023-04-157826Actual
914740.002023-01-137873Budget
9195290.002023-01-137814Actual
23046105.002024-02-137866Actual
9392200.002023-01-137865Budget
1635656.082023-07-1678611Actual
3172048.002024-10-147826Actual
33342146.512024-11-1478611Actual
353553.002022-08-157873Actual
12181308.662023-03-157818Actual
33400128.422024-11-1478112Actual
9008100.002023-01-137813Budget
3014590.732024-08-1478113Actual
1732768.852023-08-1578411Actual
37473108.002025-03-157846Actual
13720224.002023-05-157815Actual
9069105.002023-01-137863Actual
1953714.592023-10-1578612Actual
11631218.002023-03-157865Actual
1534991.192023-06-1578611Actual
2451911.402024-03-1478112Actual
1594391.002023-07-167866Actual
34612231.612024-12-1578612Actual
4702280.002022-09-157814Budget
10730131.002023-02-137846Actual
2334453.952024-02-1378211Actual
29348315.002024-08-147815Actual
2337158.212024-02-1378311Actual
4703303.002022-09-157814Actual
28697206.082024-07-1578111Actual
32044314.722024-10-147868Actual
34022104.002024-12-157846Actual
7231200.002022-11-157816Budget
512983.002022-09-157846Actual
1190280.002023-03-157856Budget
457691.002022-09-157863Actual
20188395.032023-11-157818Actual
9254200.002023-01-137864Budget
1735427.362023-08-1578511Actual
16121199.572023-07-167828Actual
30261431.002024-09-147813Actual
18097202.002023-09-157867Actual
2611353.002024-05-147856Actual
22280196.542024-01-137868Actual
19159461.702023-10-157818Actual
1138130.002023-03-157873Actual
13504389.002023-05-157813Actual
26240306.002024-05-147867Actual
31693141.002024-10-147816Actual
14519358.002023-06-157813Actual
1392265.002023-05-157856Actual
1526124.162023-06-1578211Actual
7698200.002022-11-157818Budget
1077880.002023-02-137856Budget
233892.002022-07-167863Actual
35444316.242025-01-137868Actual
31479107.002024-10-147873Actual
35324339.002025-01-137867Actual
3860100.002022-08-157816Budget
29496163.002024-08-147836Actual
36997225.822025-02-1378213Actual
16000309.002023-07-167817Actual
27216116.002024-06-147846Actual
4330200.002022-08-157818Budget
6029192.002022-10-157865Actual
33048334.002024-11-147867Actual
3342843.312024-11-1478212Actual
8496100.002022-12-167846Actual
3602987.002025-02-137873Actual
4905200.002022-09-157865Budget
8273178.002022-12-167865Actual
33579288.982024-11-1478613Actual
14171208.662023-05-157868Actual
2331677.362024-02-1378111Actual
17921136.002023-09-157836Actual
31982551.092024-10-147818Actual
25350102.892024-04-1478111Actual
11961100.002023-03-157866Budget
2138100.002022-06-157828Budget
6688100.002022-10-157868Budget
8353165.002022-12-167816Actual
27190155.002024-06-147836Actual
8072309.002022-12-167814Actual
28484454.002024-07-157817Actual
39034146.512025-04-1578411Actual
32724330.002024-11-147815Actual
1583028.002023-07-167826Actual
1544018.842023-06-1578612Actual
2011185.002022-06-157867Actual
742151.002022-11-157856Actual
31890436.002024-10-147817Actual
1930729.482023-10-1578211Actual
36970206.522025-02-1378113Actual
9937387.452023-01-137818Actual
30919345.032024-09-147868Actual
34431115.652024-12-1578411Actual
3005348.632024-08-1478212Actual
255779.272024-04-1478212Actual
3068274.002022-07-167817Actual
35557110.342025-01-1378311Actual
11569200.002023-03-157815Budget
3573084.802025-01-1378212Actual
4437198.052022-08-157868Actual
32130101.822024-10-1478211Actual
38148183.712025-03-1578213Actual
12935200.002023-04-157836Budget
37447155.002025-03-157836Actual
24755253.002024-04-147814Actual
32102186.932024-10-1478111Actual
17596285.002023-09-157863Actual
16621124.002023-08-157873Actual
13420100.002023-04-157868Budget
24882177.002024-04-147865Actual
35702160.342025-01-1378112Actual
2946848.002024-08-147826Actual
1063562.002023-02-137826Actual
1850818.842023-09-1578612Actual
1797346.002023-09-157856Actual
1076100.002022-05-157868Budget
33520178.452024-11-1478113Actual
4985131.002022-09-157816Actual
5453200.002022-09-157818Budget
32759311.002024-11-147865Actual
35821117.042025-01-1378113Actual
34404129.482024-12-1578311Actual
2298771.002024-02-137846Actual
36242155.002025-02-137816Actual
20623398.002023-12-167813Actual
20778171.002023-12-167864Actual
22069102.002024-01-137866Actual
10371163.002023-02-137864Actual
34080110.002024-12-157866Actual
8744195.002022-12-167867Actual
3284443.002024-11-147826Actual
35034249.002025-01-137865Actual
2988146.002022-07-167866Actual
1889748.002023-10-157826Actual
961593.002023-01-137846Actual
2431874.162024-03-1478111Actual
31600343.002024-10-147815Actual
33134269.272024-11-147828Actual
22906102.002024-02-137816Actual
32157115.652024-10-1478311Actual
30885251.092024-09-147828Actual
33106535.942024-11-147818Actual
36474338.002025-02-137867Actual
15113442.002023-06-157818Actual
6579343.512022-10-157818Actual
25137326.002024-04-147817Actual
20658247.002023-12-167863Actual
2494096.002024-04-147816Actual
3177493.002024-10-147846Actual
2560912.462024-04-1478612Actual
17715157.002023-09-157864Actual
3437760.332024-12-1578211Actual
1341277.002022-06-157814Actual
7946100.002022-12-167863Budget
1302980.002023-04-157856Budget
32394185.472024-10-1478113Actual
6206200.002022-10-157836Budget
275200.002022-05-157864Budget
1425926.292023-05-1578211Actual
840180.002022-12-167826Budget
1461063.002023-06-157873Actual
5314200.002022-09-157817Budget
34821269.002025-01-137863Actual
3457857.142024-12-1578212Actual
25694376.002024-05-147813Actual
16564258.002023-08-157863Actual
6627172.302022-10-157828Actual
5501201.082022-09-157828Actual
23196352.602024-02-137818Actual
2354815.652024-02-1378612Actual
31298195.992024-09-1478213Actual
2405085.002024-03-147866Actual
8929100.002022-12-167868Budget
22756150.002024-02-137864Actual
1621136.002022-06-157816Actual
968200.002022-05-157818Budget
11491208.002023-03-157864Actual
35289412.002025-01-137817Actual
34349231.612024-12-1578111Actual
166850.002022-06-157826Budget
8681280.002022-12-167817Budget
245463.952024-03-1478212Actual
26867299.002024-06-147863Actual
3791025.232025-03-1578511Actual
2644953.952024-05-1478211Actual
26832387.002024-06-147813Actual
17032302.002023-08-157817Actual
3372896.002024-12-157873Actual
1431347.572023-05-1578411Actual
727980.002022-11-157826Budget
11854105.002023-03-157846Actual
29673314.002024-08-147867Actual
28074110.002024-07-157873Actual
2724262.002024-06-147856Actual
3517392.002025-01-137846Actual
6767172.002022-11-157813Actual
3668085.872025-02-1378211Actual
38063245.442025-03-1578612Actual
1384237.002023-05-157826Actual
23818191.002024-03-147815Actual
8871172.302022-12-167828Actual
29793299.572024-08-147868Actual
166965.002022-06-157826Actual
2647660.332024-05-1478311Actual
9797280.002023-01-137817Budget
17067208.002023-08-157867Actual
30622147.002024-09-147836Actual
39300271.432025-04-1578213Actual
1175885.002023-03-157826Actual
503270.002022-09-157826Budget
17866125.002023-09-157816Actual
465450.002022-09-157873Budget
2765466.722024-06-1478511Actual
29581127.002024-08-147866Actual
2091316.242022-06-157818Actual
7947107.002022-12-167863Actual
2071574.002023-12-167873Actual
144317.142023-05-1578212Actual
4113100.002022-08-157866Budget
2522172.002022-07-167864Actual
28017278.002024-07-157863Actual
9568200.002023-01-137836Budget
2872566.722024-07-1578211Actual
31330199.502024-09-1478613Actual
1591069.002023-07-167856Actual
1026340.002023-02-137873Budget
19747138.002023-11-157864Actual
15175205.632023-06-157868Actual
19628278.002023-11-157863Actual
37743335.942025-03-157868Actual
2504744.002024-04-147856Actual
5313207.002022-09-157817Actual
2342528.422024-02-1378511Actual
35584109.272025-01-1378411Actual
6253129.002022-10-157846Actual
5374165.002022-09-157867Actual
2278200.002022-07-167813Budget
15745184.002023-07-167865Actual
1138040.002023-03-157873Budget
1830227.362023-09-1578211Actual
2465303.002022-07-167814Actual
11429294.002023-03-157814Actual
28639272.302024-07-157868Actual
31032140.122024-09-1478311Actual
1531563.532023-06-1578411Actual
25729251.002024-05-147863Actual
12289166.242023-03-157868Actual
12619200.002023-04-157864Budget
2442722.042024-03-1478511Actual
27332426.002024-06-147817Actual
747100.002022-05-157866Budget
1250960.002023-04-157873Actual
28368103.002024-07-157846Actual
3741950.002025-03-157826Actual
86113.002022-05-157863Actual
951968.002023-01-137826Actual
10507182.002023-02-137865Actual
21984128.002024-01-137836Actual
30764394.002024-09-147817Actual
30707109.002024-09-147866Actual
13091122.002023-04-157866Actual
3900794.382025-04-1578311Actual
35938395.002025-02-137813Actual
8132199.002022-12-167864Actual
3067280.002022-07-167817Budget
3676165.652025-02-1378511Actual
25258217.752024-04-147828Actual
2650358.212024-05-1478411Actual
19221198.052023-10-157868Actual
2600676.002024-05-147816Actual
36057501.002025-02-137814Actual
9255222.002023-01-137864Actual
5452381.392022-09-157818Actual
11855100.002023-03-157846Budget
278650.002022-07-167826Budget
5889163.002022-10-157864Actual
2301376.002024-02-137856Actual
37299349.002025-03-157815Actual
802442.002022-12-167873Actual
32631503.002024-11-147814Actual
3395156.002022-08-157813Actual
241746.002022-07-167873Actual
3315193.512022-07-167868Actual
1490474.002023-06-157846Actual
20249260.182023-11-157868Actual
24789132.002024-04-147864Actual
12839135.002023-04-157816Actual
11055355.632023-02-137818Actual
9333200.002023-01-137815Budget
7560280.002022-11-157817Budget
24199364.722024-03-147818Actual
3832882.002025-04-157873Actual
2045061.402023-11-1578611Actual
1626848.632023-07-1678311Actual
5128100.002022-09-157846Budget
1190159.002023-03-157856Actual
1243193.002023-04-157863Actual
5562178.362022-09-157868Actual
29967140.122024-08-1478611Actual
19594388.002023-11-157813Actual
1717200.002022-06-157836Budget
11164185.932023-02-137868Actual
4379217.752022-08-157828Actual
2446196.512024-03-1478611Actual
2954870.002024-08-147856Actual
7747100.002022-11-157828Budget
12698200.002023-04-157815Budget
13955102.002023-05-157866Actual
1724583.742023-08-1578111Actual
34786423.002025-01-137813Actual
4765200.002022-09-157864Budget
2339100.002022-07-167863Budget
27627122.042024-06-1478411Actual
26061104.002024-05-147836Actual
7152200.002022-11-157865Budget
6359100.002022-10-157866Budget
6687185.932022-10-157868Actual
15141181.392023-06-157828Actual
10508200.002023-02-137865Budget
7480105.002022-11-157866Actual
34492186.932024-12-1578611Actual
594154.002022-05-157836Actual
23966127.002024-03-147836Actual
6108125.002022-10-157816Actual
3117960.332024-09-1478212Actual
22848170.002024-02-137865Actual
6030200.002022-10-157865Budget
8449200.002022-12-167836Budget
3511955.002025-01-137826Actual
1847514.592023-09-1578112Actual
2242067.782024-01-1378411Actual
1620100.002022-06-157816Budget
1243090.002023-04-157863Budget
4844229.002022-09-157815Actual
3634983.002025-02-137856Actual
10311277.002023-02-137814Actual
293074.002022-07-167856Actual
2777452.892024-06-1478212Actual
10916252.002023-02-137817Actual
181258.002022-06-157856Actual
2892644.382024-07-1578212Actual
25230435.942024-04-147818Actual
30416344.002024-09-147864Actual
2147864.592023-12-1678611Actual
2156916.722023-12-1678612Actual
5235128.002022-09-157866Actual
9719100.002023-01-137866Budget
18685241.002023-10-157814Actual
1075163.212022-05-157868Actual
27153.002022-05-157813Actual
11428280.002023-03-157814Budget
39153155.022025-04-1578112Actual
8602100.002022-12-167866Budget
7481100.002022-11-157866Budget
3782944.382025-03-1578211Actual
2659224.002022-07-167865Actual
3519962.002025-01-137856Actual
9798263.002023-01-137817Actual
746126.002022-05-157866Actual
2457814.592024-03-1478612Actual
570397.002022-10-157863Actual
6109100.002022-10-157816Budget
9068100.002023-01-137863Budget
1214113.002022-06-157863Actual
3221151.822024-10-1478511Actual
34906474.002025-01-137814Actual
12102200.002023-03-157867Budget
2739127.002022-07-167816Actual
38179308.282025-03-1578613Actual
28136304.002024-07-157864Actual
12040200.002023-03-157817Budget
1340280.002022-06-157814Budget
36594275.332025-02-137868Actual
6766100.002022-11-157813Budget
690540.002022-11-157873Budget
28779116.722024-07-1578411Actual
30087203.952024-08-1478612Actual
31213226.302024-09-1478612Actual
13170200.002023-04-157817Budget
16739.002022-05-157873Actual
23138277.002024-02-137867Actual
31422266.002024-10-147863Actual
3445846.502024-12-1578511Actual
405272.002022-08-157856Actual
4004100.002022-08-157846Budget
7374117.002022-11-157846Actual
27892287.222024-06-1478213Actual
8274200.002022-12-167865Budget
13090100.002023-04-157866Budget
25946219.002024-05-147865Actual
1130290.002023-03-157863Budget
37029199.502025-02-1378613Actual
2056618.842023-11-1578612Actual
11054200.002023-02-137818Budget
37943152.892025-03-1578611Actual
5641200.002022-10-157813Budget
3861153.002022-08-157816Actual
29933123.102024-08-1478411Actual
18925115.002023-10-157836Actual
1018490.002023-02-137863Budget
11960117.002023-03-157866Actual
6437280.002022-10-157817Actual
9470200.002023-01-137816Budget
31151162.462024-09-1478112Actual
1992546.002023-11-157826Actual
18600238.002023-10-157863Actual
641104.002022-05-157846Actual
9567168.002023-01-137836Actual
1865768.002023-10-157873Actual
2989100.002022-07-167866Budget
12936164.002023-04-157836Actual
2233894.382024-01-1378111Actual
37589412.002025-03-157817Actual
26715103.012024-05-1478113Actual
19009104.002023-10-157866Actual
457790.002022-09-157863Budget
570290.002022-10-157863Budget
1063460.002023-02-137826Budget
629980.002022-10-157856Budget
5561100.002022-09-157868Budget
1485046.002023-06-157826Actual
36184254.002025-02-137865Actual
30025147.572024-08-1478112Actual
2496729.002024-04-147826Actual
1250840.002023-04-157873Budget
8352200.002022-12-167816Budget
129240.002022-06-157873Budget
356210.002022-05-157815Actual
7619220.002022-11-157867Actual
37206479.002025-03-157814Actual
7151188.002022-11-157865Actual
615769.002022-10-157826Actual
10915200.002023-02-137817Budget
54561.002022-05-157826Actual
3864985.002025-04-157856Actual
3583288.002022-08-157814Actual
2245396.512024-01-1378611Actual
33014443.002024-11-147817Actual
7886100.002022-12-167813Budget
7091200.002022-11-157815Budget
13310354.122023-04-157818Actual
1835650.762023-09-1578411Actual
11103181.392023-02-137828Actual
28194305.002024-07-157815Actual
15858125.002023-07-167836Actual
32454183.712024-10-1478613Actual
21215446.542023-12-167818Actual
129329.002022-06-157873Actual
1942184.802023-10-1578611Actual
7699279.872022-11-157818Actual
1389687.002023-05-157846Actual
14014252.002023-05-157817Actual
36912179.492025-02-1378612Actual
2144417.782023-12-1678511Actual
31833113.002024-10-147866Actual
29759270.782024-08-147828Actual
32666323.002024-11-147864Actual
34941338.002025-01-137864Actual
969325.332022-05-157818Actual
3067471.002024-09-147856Actual
32872157.002024-11-147836Actual
30567134.002024-09-147816Actual
37883142.252025-03-1578411Actual
5082149.002022-09-157836Actual
33996168.002024-12-157836Actual
5640140.002022-10-157813Actual
274193.002022-05-157864Actual
36851120.972025-02-1378112Actual
4764212.002022-09-157864Actual
12982100.002023-04-157846Budget
14730219.002023-06-157815Actual
2464280.002022-07-167814Budget
3862392.002025-04-157846Actual
12039218.002023-03-157817Actual
3180078.002024-10-147856Actual
27135127.002024-06-147816Actual
11711142.002023-03-157816Actual
21243231.392023-12-167828Actual
26986285.002024-06-147864Actual
1017169.272022-05-157828Actual
31059117.782024-09-1478411Actual
345790.002022-08-157863Budget
20130203.002023-11-157867Actual
27077249.002024-06-147865Actual
1730046.502023-08-1578311Actual
2133576.292023-12-1678111Actual
28287151.002024-07-157816Actual
29522102.002024-08-147846Actual
3316100.002022-07-167868Budget
22601392.002024-02-137813Actual
28898162.462024-07-1578112Actual
15055264.002023-06-157867Actual
2192996.002024-01-137816Actual
36734103.952025-02-1378411Actual
1401200.002022-06-157864Budget
17561424.002023-09-157813Actual
2883116.002022-07-167846Actual
2836173.002022-07-167836Actual
22721228.002024-02-137814Actual
1887095.002023-10-157816Actual
36707111.402025-02-1378311Actual
32603134.002024-11-147873Actual
1832950.762023-09-1578311Actual
9009145.002023-01-137813Actual
2254419.912024-01-1378612Actual
12697244.002023-04-157815Actual
615670.002022-10-157826Budget
3644188.002022-08-157864Actual
3404878.002024-12-157856Actual
8743200.002022-12-167867Budget
4378100.002022-08-157828Budget
12760158.002023-04-157865Actual
24107307.002024-03-147817Actual
7013200.002022-11-157864Budget
16684151.002023-08-157864Actual
690444.002022-11-157873Actual
22693111.002024-02-137873Actual
1629561.402023-07-1678411Actual
278741.002022-07-167826Actual
28840127.362024-07-1578611Actual
2656465.652024-05-1478611Actual
28342166.002024-07-157836Actual
4005116.002022-08-157846Actual
10683200.002023-02-137836Budget
3582280.002022-08-157814Budget
33226218.852024-11-1478111Actual
828227.002022-05-157817Actual
1727337.992023-08-1578211Actual
14109376.852023-05-157818Actual
3645200.002022-08-157864Budget
7887141.002022-12-167813Actual
2440066.722024-03-1478411Actual
3325490.122024-11-1478211Actual
11102100.002023-02-137828Budget
578054.002022-10-157873Actual
22247191.992024-01-137828Actual
1175960.002023-03-157826Budget
36652225.232025-02-1378111Actual
25080111.002024-04-147866Actual
6952280.002022-11-157814Budget
2831443.002024-07-157826Actual
3687941.192025-02-1378212Actual
10310280.002023-02-137814Budget
4438100.002022-08-157868Budget
3396849.002024-12-157826Actual
887179.002022-05-157867Actual
21660267.002024-01-137863Actual
12101177.002023-03-157867Actual
1624115.652023-07-1678211Actual
20095292.002023-11-157817Actual
1542200.002022-06-157865Budget
517580.002022-09-157856Actual
27600147.572024-06-1478311Actual
2171760.002024-01-137873Actual
26952455.002024-06-147814Actual
1493064.002023-06-157856Actual
24847175.002024-04-147815Actual
31093153.952024-09-1478611Actual
36382114.002025-02-137866Actual
6205168.002022-10-157836Actual
12983128.002023-04-157846Actual
9334204.002023-01-137815Actual
3898092.252025-04-1578211Actual
1428664.592023-05-1578311Actual
3129177.002022-07-167867Actual
3456101.002022-08-157863Actual
22814212.002024-02-137815Actual
1789342.002023-09-157826Actual

Generated 2025-06-14 07:48:34.013 UTC