[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 1000   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002022-08-307866Budget
30622147.002024-08-297836Actual
28342166.002024-06-297836Actual
16835124.002023-07-307816Actual
34349231.612024-11-2978111Actual
1531563.532023-05-3078411Actual
20095292.002023-10-307817Actual
2139188.962022-05-307828Actual
13660174.002023-04-297864Actual
12838100.002023-03-307816Budget
7374117.002022-10-307846Actual
4005116.002022-07-307846Actual
1841761.402023-08-3078611Actual
32898106.002024-10-297846Actual
1425926.292023-04-2978211Actual
11569200.002023-02-277815Budget
15710176.002023-06-307815Actual
2298771.002024-01-287846Actual
13720224.002023-04-297815Actual
4844229.002022-08-307815Actual
1889748.002023-09-297826Actual
13504389.002023-04-297813Actual
16739.002022-04-297873Actual
2987960.332024-07-2978211Actual
3256100.002022-06-307828Budget
8496100.002022-11-307846Actual
1340280.002022-05-307814Budget
3583288.002022-07-307814Actual
275200.002022-04-297864Budget
18216252.602023-08-307868Actual
12839135.002023-03-307816Actual
7808141.992022-10-307868Actual
30296274.002024-08-297863Actual
3687941.192025-01-2878212Actual
2239358.212023-12-2878311Actual
23224188.962024-01-287828Actual
31032140.122024-08-2978311Actual
4330200.002022-07-307818Budget
1400177.002022-05-307864Actual
2650358.212024-04-2878411Actual
2199196.542022-05-307868Actual
517680.002022-08-307856Budget
2141766.722023-11-3078411Actual
33520178.452024-10-2978113Actual
86113.002022-04-297863Actual
10450214.002023-01-287815Actual
10370200.002023-01-287864Budget
13232200.002023-03-307867Budget
1847514.592023-08-3078112Actual
2777452.892024-05-2978212Actual
578054.002022-09-297873Actual
3906124.162025-03-3078511Actual
14137172.302023-04-297828Actual
4703303.002022-08-307814Actual
4379217.752022-07-307828Actual
15617218.002023-06-307814Actual
593200.002022-04-297836Budget
10125200.002023-01-287813Budget
1434664.592023-04-2978611Actual
15055264.002023-05-307867Actual
2278200.002022-06-307813Budget
12039218.002023-02-277817Actual
1953714.592023-09-2978612Actual
27627122.042024-05-2978411Actual
9008100.002022-12-287813Budget
8930137.452022-11-307868Actual
3130200.002022-06-307867Budget
747100.002022-04-297866Budget
20188395.032023-10-307818Actual
32603134.002024-10-297873Actual
6500202.002022-09-297867Actual
1686236.002023-07-307826Actual
5828316.002022-09-297814Actual
2442722.042024-02-2778511Actual
9255222.002022-12-287864Actual
1540710.332023-05-3078112Actual
1942184.802023-09-2978611Actual
727980.002022-10-307826Budget
9984100.002022-12-287828Budget
2464280.002022-06-307814Budget
4252200.002022-07-307867Budget
8822200.002022-11-307818Budget
2601200.002022-06-307815Budget
21243231.392023-11-307828Actual
578150.002022-09-297873Budget
39095166.722025-03-3078611Actual
24635398.002024-03-297813Actual
1446217.782023-04-2978612Actual
28639272.302024-06-297868Actual
16529395.002023-07-307813Actual
22247191.992023-12-287828Actual
7230157.002022-10-307816Actual
18777170.002023-09-297815Actual
2831443.002024-06-297826Actual
1243090.002023-03-307863Budget
9568200.002022-12-287836Budget
2882100.002022-06-307846Budget
24847175.002024-03-297815Actual
2988146.002022-06-307866Actual
6827114.002022-10-307863Actual
32759311.002024-10-297865Actual
35702160.342024-12-2878112Actual
17681215.002023-08-307814Actual
3395156.002022-07-307813Actual
27807238.002024-05-2978612Actual
30567134.002024-08-297816Actual
1302980.002023-03-307856Budget
37473108.002025-02-277846Actual
32184127.362024-09-2878411Actual
33883308.002024-11-297865Actual
24789132.002024-03-297864Actual
8449200.002022-11-307836Budget
1794769.002023-08-307846Actual
6108125.002022-09-297816Actual
1895168.002023-09-297846Actual
8352200.002022-11-307816Budget
457790.002022-08-307863Budget
3005348.632024-07-2978212Actual
10915200.002023-01-287817Budget
1629561.402023-06-3078411Actual
828227.002022-04-297817Actual
11491208.002023-02-277864Actual
4985131.002022-08-307816Actual
25137326.002024-03-297817Actual
2000554.002023-10-307856Actual
3741950.002025-02-277826Actual
31213226.302024-08-2978612Actual
15497426.002023-06-307813Actual
2103570.002023-11-307856Actual
16975106.002023-07-307866Actual
2523200.002022-06-307864Budget
16093378.362023-06-307818Actual
34670199.502024-11-2978113Actual
37447155.002025-02-277836Actual
4765200.002022-08-307864Budget
2494096.002024-03-297816Actual
2872566.722024-06-2978211Actual
1558978.002023-06-307873Actual
22721228.002024-01-287814Actual
355200.002022-04-297815Budget
1992546.002023-10-307826Actual
35584109.272024-12-2878411Actual
1626848.632023-06-3078311Actual
38356493.002025-03-307814Actual
31693141.002024-09-287816Actual
13358182.902023-03-307828Actual
17715157.002023-08-307864Actual
14823104.002023-05-307816Actual
28229302.002024-06-297865Actual
1303094.002023-03-307856Actual
36652225.232025-01-2878111Actual
27925290.732024-05-2978613Actual
23103264.002024-01-287817Actual
1341277.002022-05-307814Actual
34612231.612024-11-2978612Actual
7152200.002022-10-307865Budget
4517140.002022-08-307813Actual
33342146.512024-10-2978611Actual
1694257.002023-07-307856Actual
3644188.002022-07-307864Actual
36382114.002025-01-287866Actual
4251194.002022-07-307867Actual
5314200.002022-08-307817Budget
9857200.002022-12-287867Budget
68871.002022-04-297856Actual
14109376.852023-04-297818Actual
36184254.002025-01-287865Actual
35938395.002025-01-287813Actual
345790.002022-07-307863Budget
26924113.002024-05-297873Actual
13231200.002023-03-307867Actual
20216229.872023-10-307828Actual
32724330.002024-10-297815Actual
640100.002022-04-297846Budget
7619220.002022-10-307867Actual
20743247.002023-11-307814Actual
7480105.002022-10-307866Actual
32302151.832024-09-2878112Actual
7946100.002022-11-307863Budget
11164185.932023-01-287868Actual
2401874.002024-02-277856Actual
39333259.152025-03-3078613Actual
7887141.002022-11-307813Actual
22601392.002024-01-287813Actual
1480255.002022-05-307815Actual
8274200.002022-11-307865Budget
2502175.002024-03-297846Actual
1832950.762023-08-3078311Actual
1026248.002023-01-287873Actual
3856968.002025-03-307826Actual
3957200.002022-07-307836Budget
21779131.002023-12-287864Actual
3059468.002024-08-297826Actual
3067280.002022-06-307817Budget
1544018.842023-05-3078612Actual
30172225.822024-07-2978213Actual
2195641.002023-12-287826Actual
13419228.362023-03-307868Actual
3519962.002024-12-287856Actual
28427117.002024-06-297866Actual
4004100.002022-07-307846Budget
2003891.002023-10-307866Actual
16640.002022-04-297873Budget
6627172.302022-09-297828Actual
3445846.502024-11-2978511Actual
27190155.002024-05-297836Actual
390870.002022-07-307826Budget
2201090.002023-12-287846Actual
570397.002022-09-297863Actual
2836173.002022-06-307836Actual
19009104.002023-09-297866Actual
1873100.002022-05-307866Budget
10449200.002023-01-287815Budget
16621124.002023-07-307873Actual
19713245.002023-10-307814Actual
1428664.592023-04-2978311Actual
33462216.722024-10-2978612Actual
9937387.452022-12-287818Actual
2738100.002022-06-307816Budget
16155269.272023-06-307868Actual
37241330.002025-02-277864Actual
2095541.002023-11-307826Actual
2457814.592024-02-2778612Actual
1392265.002023-04-297856Actual
3561130.552024-12-2878511Actual
38063245.442025-02-2778612Actual
34137439.002024-11-297817Actual
2393825.002024-02-277826Actual
18183172.302023-08-307828Actual
594154.002022-04-297836Actual
33400128.422024-10-2978112Actual
12556282.002023-03-307814Actual
2056618.842023-10-3078612Actual
36707111.402025-01-2878311Actual
37178109.002025-02-277873Actual
33168316.242024-10-297868Actual
34729181.962024-11-2978613Actual
22961128.002024-01-287836Actual
174468.212023-07-3078112Actual
2139068.852023-11-3078311Actual
1936151.822023-09-2978411Actual
951968.002022-12-287826Actual
2012200.002022-05-307867Budget
11428280.002023-02-277814Budget
6029192.002022-09-297865Actual
21871155.002023-12-287865Actual
10836100.002023-01-287866Budget
3315193.512022-06-307868Actual
33014443.002024-10-297817Actual
3330891.192024-10-2978411Actual
24882177.002024-03-297865Actual
840180.002022-11-307826Budget
6030200.002022-09-297865Budget
30509266.002024-08-297865Actual
12936164.002023-03-307836Actual
1485046.002023-05-307826Actual
20130203.002023-10-307867Actual
10046100.002022-12-287868Budget
129329.002022-05-307873Actual
36851120.972025-01-2878112Actual
6109100.002022-09-297816Budget
1018490.002023-01-287863Budget
181258.002022-05-307856Actual
23760180.002024-02-277864Actual
23966127.002024-02-277836Actual
27688146.512024-05-2978611Actual
30885251.092024-08-297828Actual
194796.082023-09-2978112Actual
3582280.002022-07-307814Budget
30857613.212024-08-297818Actual
34080110.002024-11-297866Actual
2954870.002024-07-297856Actual
13870106.002023-04-297836Actual
8603129.002022-11-307866Actual
19747138.002023-10-307864Actual
278741.002022-06-307826Actual
1730046.502023-07-3078311Actual
1930729.482023-09-2978211Actual
17561424.002023-08-307813Actual
9254200.002022-12-287864Budget
3511955.002024-12-287826Actual
3791025.232025-02-2778511Actual
7328200.002022-10-307836Budget
34941338.002024-12-287864Actual
35502188.002024-12-2878111Actual
38271251.002025-03-307863Actual
1764100.002022-05-307846Budget
16121199.572023-06-307828Actual
12040200.002023-02-277817Budget
25258217.752024-03-297828Actual
35644147.572024-12-2878611Actual
34022104.002024-11-297846Actual
36734103.952025-01-2878411Actual
19805208.002023-10-307815Actual
28605279.872024-06-297828Actual
4112150.002022-07-307866Actual
3862392.002025-03-307846Actual
2245396.512023-12-2878611Actual
6358101.002022-09-297866Actual
1887095.002023-09-297816Actual
3676165.652025-01-2878511Actual
2203653.002023-12-287856Actual
4378100.002022-07-307828Budget
15113442.002023-05-307818Actual
7013200.002022-10-307864Budget
37623325.002025-02-277867Actual
1732768.852023-07-3078411Actual
3325490.122024-10-2978211Actual
9068100.002022-12-287863Budget
29759270.782024-07-297828Actual
37299349.002025-02-277815Actual
11631218.002023-02-277865Actual
1528844.382023-05-3078311Actual
8497100.002022-11-307846Budget
1620100.002022-05-307816Budget
29731525.332024-07-297818Actual
26775203.012024-04-2878613Actual
30919345.032024-08-297868Actual
215277.002022-04-297814Actual
181170.002022-05-307856Budget
7092185.002022-10-307815Actual
968200.002022-04-297818Budget
5082149.002022-08-307836Actual
969325.332022-04-297818Actual
22280196.542023-12-287868Actual
27275118.002024-05-297866Actual
465554.002022-08-307873Actual
18565429.002023-09-297813Actual
4192202.002022-07-307817Actual
5235128.002022-08-307866Actual
241640.002022-06-307873Budget
23818191.002024-02-277815Actual
914636.002022-12-287873Actual
353553.002022-07-307873Actual
7699279.872022-10-307818Actual
35881204.762024-12-2878613Actual
25080111.002024-03-297866Actual
14171208.662023-04-297868Actual
2537824.162024-03-2978211Actual
1735427.362023-07-3078511Actual
690540.002022-10-307873Budget
32044314.722024-09-287868Actual
22848170.002024-01-287865Actual
4331275.332022-07-307818Actual
3221151.822024-09-2878511Actual
9567168.002022-12-287836Actual
38484314.002025-03-307865Actual
1830227.362023-08-3078211Actual
1850818.842023-08-3078612Actual
517580.002022-08-307856Actual
1461063.002023-05-307873Actual
3068274.002022-06-307817Actual
34404129.482024-11-2978311Actual
23196352.602024-01-287818Actual
2880645.442024-06-2978511Actual
19685118.002023-10-307873Actual
1130290.002023-02-277863Budget
28840127.362024-06-2978611Actual
17067208.002023-07-307867Actual
1583028.002023-06-307826Actual
24755253.002024-03-297814Actual
11570226.002023-02-277815Actual
5561100.002022-08-307868Budget
3802936.932025-02-2778212Actual
3067471.002024-08-297856Actual
1250960.002023-03-307873Actual
1215100.002022-05-307863Budget
1542200.002022-05-307865Budget
13598115.002023-04-297873Actual
3292462.002024-10-297856Actual
5374165.002022-08-307867Actual
15020322.002023-05-307817Actual
35444316.242024-12-287868Actual
13310354.122023-03-307818Actual
38449301.002025-03-307815Actual
32666323.002024-10-297864Actual
11242200.002023-02-277813Budget
31330199.502024-08-2978613Actual
2989100.002022-06-307866Budget
4438100.002022-07-307868Budget
15858125.002023-06-307836Actual
25230435.942024-03-297818Actual
854490.002022-11-307856Actual
16684151.002023-07-307864Actual
2549280.552024-03-2978611Actual
87100.002022-04-297863Budget
14014252.002023-04-297817Actual
2351612.462024-01-2878112Actual
19840161.002023-10-307865Actual
2192996.002023-12-287816Actual
29851206.082024-07-2978111Actual
13815116.002023-04-297816Actual
32631503.002024-10-297814Actual
8744195.002022-11-307867Actual
19953123.002023-10-307836Actual
5968200.002022-09-297815Budget
27487252.602024-05-297868Actual
5500100.002022-08-307828Budget
20623398.002023-11-307813Actual
11960117.002023-02-277866Actual
2434637.992024-02-2778211Actual
28752110.342024-06-2978311Actual
11303106.002023-02-277863Actual
195068.212023-09-2978212Actual
6767172.002022-10-307813Actual
6205168.002022-09-297836Actual
22126279.002023-12-287817Actual
36970206.522025-01-2878113Actual
9798263.002022-12-287817Actual
2647660.332024-04-2878311Actual
10837131.002023-01-287866Actual
2354815.652024-01-2878612Actual
2522172.002022-06-307864Actual
30474321.002024-08-297815Actual
7375100.002022-10-307846Budget
1621399.702023-06-3078111Actual
13169210.002023-03-307817Actual
9936200.002022-12-287818Budget
3316100.002022-06-307868Budget
7231200.002022-10-307816Budget
2446196.512024-02-2778611Actual
615670.002022-09-297826Budget
3918184.802025-03-3078212Actual
23605406.002024-02-277813Actual
2091316.242022-05-307818Actual
27044327.002024-05-297815Actual
1797346.002023-08-307856Actual
2660200.002022-06-307865Budget
1588478.002023-06-307846Actual
33849318.002024-11-297815Actual
33791304.002024-11-297864Actual
26240306.002024-04-287867Actual
174738.212023-07-3078212Actual
33636401.002024-11-297813Actual
11854105.002023-02-277846Actual
2011185.002022-05-307867Actual
2133576.292023-11-3078111Actual
6253129.002022-09-297846Actual
512983.002022-08-307846Actual
26421113.532024-04-2878111Actual
3517392.002024-12-287846Actual
1017169.272022-04-297828Actual
1077880.002023-01-287856Budget
2038962.462023-10-3078411Actual
17187220.782023-07-307868Actual
1997981.002023-10-307846Actual
503270.002022-08-307826Budget
3626946.002025-01-287826Actual
39300271.432025-03-3078213Actual
17032302.002023-07-307817Actual
214280.002022-04-297814Budget
3437760.332024-11-2978211Actual
2892644.382024-06-2978212Actual
29638438.002024-07-297817Actual
20778171.002023-11-307864Actual
5501201.082022-08-307828Actual
9797280.002022-12-287817Budget
3404878.002024-11-297856Actual
34492186.932024-11-2978611Actual
8681280.002022-11-307817Budget
25946219.002024-04-287865Actual
7012192.002022-10-307864Actual
9719100.002022-12-287866Budget
292970.002022-06-307856Budget
27600147.572024-05-2978311Actual
2653018.842024-04-2878511Actual
29045285.472024-06-2978213Actual
34258328.362024-11-297828Actual
39215238.002025-03-3078612Actual
29078195.992024-06-2978613Actual
5829280.002022-09-297814Budget
2293332.002024-01-287826Actual
28194305.002024-06-297815Actual
30087203.952024-07-2978612Actual
11855100.002023-02-277846Budget
37801170.982025-02-2778111Actual
33579288.982024-10-2978613Actual
29290279.002024-07-297864Actual
496100.002022-04-297816Budget
12618214.002023-03-307864Actual
12698200.002023-03-307815Budget
7698200.002022-10-307818Budget
29170267.002024-07-297863Actual
15532252.002023-06-307863Actual
17921136.002023-08-307836Actual
34786423.002024-12-287813Actual
1075163.212022-04-297868Actual
26986285.002024-05-297864Actual
2739127.002022-06-307816Actual
2301376.002024-01-287856Actual
11243173.002023-02-277813Actual
19101278.002023-09-297867Actual
22756150.002024-01-287864Actual
16564258.002023-07-307863Actual
22814212.002024-01-287815Actual
233892.002022-06-307863Actual
3257152.602022-06-307828Actual
4113100.002022-07-307866Budget
30799316.002024-08-297867Actual
2254419.912023-12-2878612Actual
18719158.002023-09-297864Actual
827280.002022-04-297817Budget
1526124.162023-05-3078211Actual
1076100.002022-04-297868Budget
4191200.002022-07-307817Budget
353450.002022-07-307873Budget
356210.002022-04-297815Actual
32454183.712024-09-2878613Actual
3457857.142024-11-2978212Actual
19159461.702023-09-297818Actual
2337158.212024-01-2878311Actual
7807100.002022-10-307868Budget
2156916.722023-11-3078612Actual
24227210.182024-02-277828Actual
32102186.932024-09-2878111Actual
9333200.002022-12-287815Budget
18685241.002023-09-297814Actual
405180.002022-07-307856Budget
15175205.632023-05-307868Actual
32010298.062024-09-287828Actual
31748160.002024-09-287836Actual
5081200.002022-08-307836Budget
27425537.452024-05-297818Actual
503368.002022-08-307826Actual
35232120.002024-12-287866Actual
966256.002022-12-287856Actual
17153163.212023-07-307828Actual
36297168.002025-01-287836Actual
30764394.002024-08-297817Actual
16890129.002023-07-307836Actual
32336192.252024-09-2878612Actual
36149353.002025-01-287815Actual
1933428.422023-09-2978311Actual
35034249.002024-12-287865Actual
30416344.002024-08-297864Actual
3284443.002024-10-297826Actual
17125388.972023-07-307818Actual
12982100.002023-03-307846Budget
8073280.002022-11-307814Budget
20983132.002023-11-307836Actual
26205383.002024-04-287817Actual
1872107.002022-05-307866Actual
39153155.022025-03-3078112Actual
3782944.382025-02-2778211Actual
38542136.002025-03-307816Actual
6687185.932022-09-297868Actual
23640229.002024-02-277863Actual
24670263.002024-03-297863Actual
23853184.002024-02-277865Actual
23138277.002024-01-287867Actual
14519358.002023-05-307813Actual
2451911.402024-02-2778112Actual
1190159.002023-02-277856Actual
36912179.492025-01-2878612Actual
2100992.002023-11-307846Actual
3100559.272024-08-2978211Actual
35972258.002025-01-287863Actual
38148183.712025-02-2778213Actual
13420100.002023-03-307868Budget
12760158.002023-03-307865Actual
8353165.002022-11-307816Actual
14730219.002023-05-307815Actual
2440066.722024-02-2778411Actual
32546251.002024-10-297863Actual
8871172.302022-11-307828Actual
3372896.002024-11-297873Actual
21626362.002023-12-287813Actual
19594388.002023-10-307813Actual
31924328.002024-09-287867Actual
35092127.002024-12-287816Actual
10045204.122022-12-287868Actual
1927998.632023-09-2978111Actual
2835200.002022-06-307836Budget
10508200.002023-01-287865Budget
27746169.912024-05-2978112Actual
35530100.762024-12-2878211Actual
28577601.092024-06-297818Actual
6499200.002022-09-297867Budget
144317.142023-04-2978212Actual
390980.002022-07-307826Actual
11808168.002023-02-277836Actual
12180200.002023-02-277818Budget
840071.002022-11-307826Actual
9392200.002022-12-287865Budget
1865768.002023-09-297873Actual
1250840.002023-03-307873Budget
21157213.002023-11-307867Actual
2071574.002023-11-307873Actual
1765120.002022-05-307846Actual
13955102.002023-04-297866Actual
1138130.002023-02-277873Actual
11710100.002023-02-277816Budget
3208200.002022-06-307818Budget
14049255.002023-04-297867Actual
2543245.442024-03-2978411Actual
3396849.002024-11-297826Actual
12983128.002023-03-307846Actual
10684159.002023-01-287836Actual
29348315.002024-07-297815Actual
4702280.002022-08-307814Budget
5373200.002022-08-307867Budget
405272.002022-07-307856Actual
7620200.002022-10-307867Budget
27153.002022-04-297813Actual
457691.002022-08-307863Actual
630066.002022-09-297856Actual
31982551.092024-09-287818Actual
24199364.722024-02-277818Actual
34550140.122024-11-2978112Actual
7560280.002022-10-307817Budget
8211200.002022-11-307815Budget
2472759.002024-03-297873Actual
15652160.002023-06-307864Actual
31422266.002024-09-287863Actual
1897752.002023-09-297856Actual
13091122.002023-03-307866Actual
129240.002022-05-307873Budget
37334299.002025-02-277865Actual
2578885.002024-04-287873Actual
34291258.662024-11-297868Actual
746126.002022-04-297866Actual
3014590.732024-07-2978113Actual
5313207.002022-08-307817Actual
1621136.002022-05-307816Actual
5641200.002022-09-297813Budget
39034146.512025-03-3078411Actual
68770.002022-04-297856Budget
1750418.842023-07-3078612Actual
7746154.112022-10-307828Actual
35382520.792024-12-287818Actual
30381480.002024-08-297814Actual
6626100.002022-09-297828Budget
28136304.002024-06-297864Actual
1632227.362023-06-3078511Actual
32421266.172024-09-2878213Actual
18155354.122023-08-307818Actual
2946848.002024-07-297826Actual
5640140.002022-09-297813Actual
20836201.002023-11-307815Actual
12289166.242023-02-277868Actual
21122251.002023-11-307817Actual
2369759.002024-02-277873Actual
37029199.502025-01-2878613Actual
36091335.002025-01-287864Actual
6952280.002022-10-307814Budget
38236424.002025-03-307813Actual
497147.002022-04-297816Actual
38860231.392025-03-307828Actual
31059117.782024-08-2978411Actual
2279151.002022-06-307813Actual
2334453.952024-01-2878211Actual
641104.002022-04-297846Actual
3724194.002022-07-307815Actual
18005106.002023-08-307866Actual
25851219.002024-04-287864Actual
2242067.782023-12-2878411Actual
9471159.002022-12-287816Actual
26742269.682024-04-2878213Actual
1288760.002023-03-307826Budget
1647212.462023-06-3078612Actual
690444.002022-10-307873Actual
9194280.002022-12-287814Budget
31298195.992024-08-2978213Actual
9009145.002022-12-287813Actual
18097202.002023-08-307867Actual
38121148.622025-02-2778113Actual
12290100.002023-02-277868Budget
17866125.002023-08-307816Actual
3064889.002024-08-297846Actual
27982428.002024-06-297813Actual
24107307.002024-02-277817Actual
31542286.002024-09-287864Actual
2839482.002024-06-297856Actual
1138040.002023-02-277873Budget
24260270.782024-02-277868Actual
26328281.392024-04-287828Actual
2144417.782023-11-3078511Actual
34821269.002024-12-287863Actual
27865111.782024-05-2978113Actual
12619200.002023-03-307864Budget
36793127.362025-01-2878611Actual
27545203.952024-05-2978111Actual
293074.002022-06-307856Actual
9985232.902022-12-287828Actual
35821117.042024-12-2878113Actual
11429294.002023-02-277814Actual
33048334.002024-10-297867Actual
10587100.002023-01-287816Budget
30204197.752024-07-2978613Actual
37681545.032025-02-277818Actual
28368103.002024-06-297846Actual
21277210.182023-11-307868Actual
2136345.442023-11-3078211Actual
32817153.002024-10-297816Actual
28519289.002024-06-297867Actual
8273178.002022-11-307865Actual
38682132.002025-03-307866Actual
33996168.002024-11-297836Actual
11490200.002023-02-277864Budget
37589412.002025-02-277817Actual
1423184.802023-04-2978111Actual
31271129.322024-08-2978113Actual
25172248.002024-03-297867Actual
19187238.962023-09-297828Actual
1026340.002023-01-287873Budget
25350102.892024-03-2978111Actual
27216116.002024-05-297846Actual
14638226.002023-05-307814Actual
6953278.002022-10-307814Actual
10975200.002023-01-287867Budget
2465303.002022-06-307814Actual
629980.002022-09-297856Budget
29967140.122024-07-2978611Actual
2431874.162024-02-2778111Actual
29581127.002024-07-297866Actual
38179308.282025-02-2778613Actual
26867299.002024-05-297863Actual
38894305.632025-03-307868Actual
10185101.002023-01-287863Actual
2405085.002024-02-277866Actual
28960193.322024-06-2978612Actual
7091200.002022-10-307815Budget
2339865.652024-01-2878411Actual
27135127.002024-05-297816Actual
34230520.792024-11-297818Actual
22906102.002024-01-287816Actual
31890436.002024-09-287817Actual
18925115.002023-09-297836Actual
1641412.462023-06-3078112Actual
7481100.002022-10-307866Budget
10586140.002023-01-287816Actual
3117960.332024-08-2978212Actual
225117.142023-12-2878112Actual
10730131.002023-01-287846Actual
12368200.002023-03-307813Budget
39273160.902025-03-3078113Actual
854360.002022-11-307856Budget
1727337.992023-07-3078211Actual
2138100.002022-05-307828Budget
4984100.002022-08-307816Budget
36242155.002025-01-287816Actual
1175885.002023-02-277826Actual
25729251.002024-04-287863Actual
8132199.002022-11-307864Actual

Generated 2025-05-29 22:10:30.850 UTC