[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 768  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32184127.362024-09-2278411Actual
181258.002022-05-247856Actual
33106535.942024-10-237818Actual
8602100.002022-11-247866Budget
1952232.002022-05-247817Actual
503270.002022-08-247826Budget
16835124.002023-07-247816Actual
2195641.002023-12-227826Actual
3782944.382025-02-2178211Actual
5500100.002022-08-247828Budget
2339100.002022-06-247863Budget
3437760.332024-11-2378211Actual
3395156.002022-07-247813Actual
27627122.042024-05-2378411Actual
4703303.002022-08-247814Actual
1626848.632023-06-2478311Actual
28519289.002024-06-237867Actual
22721228.002024-01-227814Actual
2050810.332023-10-2478112Actual
38484314.002025-03-247865Actual
1440411.402023-04-2378112Actual
26240306.002024-04-227867Actual
2071574.002023-11-247873Actual
34431115.652024-11-2378411Actual
36594275.332025-01-227868Actual
26328281.392024-04-227828Actual
26200.002022-04-237813Budget
6108125.002022-09-237816Actual
2091316.242022-05-247818Actual
1531563.532023-05-2478411Actual
28427117.002024-06-237866Actual
1850818.842023-08-2478612Actual
2603327.002024-04-227826Actual
23725254.002024-02-217814Actual
31032140.122024-08-2378311Actual
30567134.002024-08-237816Actual
2835200.002022-06-247836Budget
35702160.342024-12-2278112Actual
13420100.002023-03-247868Budget
517580.002022-08-247856Actual
38001112.462025-02-2178112Actual
390870.002022-07-247826Budget
9069105.002022-12-227863Actual
21277210.182023-11-247868Actual
3177493.002024-09-227846Actual
2614670.002024-04-227866Actual
7559280.002022-10-247817Actual
2537824.162024-03-2378211Actual
5967227.002022-09-237815Actual
22069102.002023-12-227866Actual
1830227.362023-08-2478211Actual
38236424.002025-03-247813Actual
225117.142023-12-2278112Actual
29348315.002024-07-237815Actual
21779131.002023-12-227864Actual
32302151.832024-09-2278112Actual
9334204.002022-12-227815Actual
16640.002022-04-237873Budget
10684159.002023-01-227836Actual
887179.002022-04-237867Actual
2836173.002022-06-247836Actual
11243173.002023-02-217813Actual
37121302.002025-02-217863Actual
9857200.002022-12-227867Budget
1718164.002022-05-247836Actual
1480255.002022-05-247815Actual
34258328.362024-11-237828Actual
2233894.382023-12-2278111Actual
23103264.002024-01-227817Actual
29851206.082024-07-2378111Actual
3257152.602022-06-247828Actual
4112150.002022-07-247866Actual
20836201.002023-11-247815Actual
11854105.002023-02-217846Actual
27688146.512024-05-2378611Actual
2000554.002023-10-247856Actual
36970206.522025-01-2278113Actual
129329.002022-05-247873Actual
12369144.002023-03-247813Actual
33048334.002024-10-237867Actual
86113.002022-04-237863Actual
2345883.742024-01-2278611Actual
15532252.002023-06-247863Actual
35821117.042024-12-2278113Actual
22247191.992023-12-227828Actual
1288655.002023-03-247826Actual
1541162.002022-05-247865Actual
512983.002022-08-247846Actual
12935200.002023-03-247836Budget
215277.002022-04-237814Actual
1425926.292023-04-2378211Actual
2369759.002024-02-217873Actual
1431347.572023-04-2378411Actual
14553285.002023-05-247863Actual
3864985.002025-03-247856Actual
32130101.822024-09-2278211Actual
6500202.002022-09-237867Actual
1250960.002023-03-247873Actual
34022104.002024-11-237846Actual
4985131.002022-08-247816Actual
23853184.002024-02-217865Actual
20870203.002023-11-247865Actual
3316100.002022-06-247868Budget
496100.002022-04-237816Budget
3519962.002024-12-227856Actual
2100992.002023-11-247846Actual
26924113.002024-05-237873Actual
1540710.332023-05-2478112Actual
32394185.472024-09-2278113Actual
1175885.002023-02-217826Actual
194796.082023-09-2378112Actual
35324339.002024-12-227867Actual
15652160.002023-06-247864Actual
1794769.002023-08-247846Actual
9937387.452022-12-227818Actual
968200.002022-04-237818Budget
1588478.002023-06-247846Actual
7481100.002022-10-247866Budget
9797280.002022-12-227817Budget
9568200.002022-12-227836Budget
828227.002022-04-237817Actual
2437347.572024-02-2178311Actual
13169210.002023-03-247817Actual
2399290.002024-02-217846Actual
7946100.002022-11-247863Budget
969325.332022-04-237818Actual
2254419.912023-12-2278612Actual
1835650.762023-08-2478411Actual
2401874.002024-02-217856Actual
2602224.002022-06-247815Actual
20623398.002023-11-247813Actual
1288760.002023-03-247826Budget
840071.002022-11-247826Actual
10124144.002023-01-227813Actual
13311200.002023-03-247818Budget
14014252.002023-04-237817Actual
255779.272024-03-2378212Actual
7328200.002022-10-247836Budget
29638438.002024-07-237817Actual
3724194.002022-07-247815Actual
19594388.002023-10-247813Actual
29255459.002024-07-237814Actual
353553.002022-07-247873Actual
31479107.002024-09-227873Actual
9255222.002022-12-227864Actual
29496163.002024-07-237836Actual
7327168.002022-10-247836Actual
36560257.152025-01-227828Actual
13720224.002023-04-237815Actual
2041643.312023-10-2478511Actual
1717200.002022-05-247836Budget
1175960.002023-02-217826Budget
10586140.002023-01-227816Actual
1215100.002022-05-247863Budget
20095292.002023-10-247817Actual
23911125.002024-02-217816Actual
2351612.462024-01-2278112Actual
32546251.002024-10-237863Actual
12982100.002023-03-247846Budget
16155269.272023-06-247868Actual
6578200.002022-09-237818Budget
37241330.002025-02-217864Actual
38597163.002025-03-247836Actual
19187238.962023-09-237828Actual
29135398.002024-07-237813Actual
1138040.002023-02-217873Budget
6206200.002022-09-237836Budget
3445846.502024-11-2378511Actual
1250840.002023-03-247873Budget
13359100.002023-03-247828Budget
3284443.002024-10-237826Actual
2650358.212024-04-2278411Actual
34878118.002024-12-227873Actual
914636.002022-12-227873Actual
278741.002022-06-247826Actual
1434664.592023-04-2378611Actual
19685118.002023-10-247873Actual
11960117.002023-02-217866Actual
1872107.002022-05-247866Actual
28840127.362024-06-2378611Actual
1951280.002022-05-247817Budget
26715103.012024-04-2278113Actual
405180.002022-07-247856Budget
1446217.782023-04-2378612Actual
2954870.002024-07-237856Actual
30919345.032024-08-237868Actual
12228100.002023-02-217828Budget
1558978.002023-06-247873Actual
35881204.762024-12-2278613Actual
2153612.462023-11-2478112Actual
2431874.162024-02-2178111Actual
2056618.842023-10-2478612Actual
8133200.002022-11-247864Budget
32957136.002024-10-237866Actual
18216252.602023-08-247868Actual
28639272.302024-06-237868Actual
35289412.002024-12-227817Actual
10310280.002023-01-227814Budget
5968200.002022-09-237815Budget
1138130.002023-02-217873Actual
1621136.002022-05-247816Actual
39095166.722025-03-2478611Actual
24995127.002024-03-237836Actual
8743200.002022-11-247867Budget
37447155.002025-02-217836Actual
26742269.682024-04-2278213Actual
465450.002022-08-247873Budget
37681545.032025-02-217818Actual
966160.002022-12-227856Budget
25816316.002024-04-227814Actual
20188395.032023-10-247818Actual
2882100.002022-06-247846Budget
34670199.502024-11-2378113Actual
3645200.002022-07-247864Budget
6499200.002022-09-237867Budget
12759200.002023-03-247865Budget
12557280.002023-03-247814Budget
5313207.002022-08-247817Actual
1542200.002022-05-247865Budget
34612231.612024-11-2378612Actual
38391284.002025-03-247864Actual
13170200.002023-03-247817Budget
35584109.272024-12-2278411Actual
22636254.002024-01-227863Actual
16890129.002023-07-247836Actual
9254200.002022-12-227864Budget
29441130.002024-07-237816Actual
20216229.872023-10-247828Actual
28194305.002024-06-237815Actual
34137439.002024-11-237817Actual
2242067.782023-12-2278411Actual
13660174.002023-04-237864Actual
293074.002022-06-247856Actual
39273160.902025-03-2478113Actual
4517140.002022-08-247813Actual
2656465.652024-04-2278611Actual
8929100.002022-11-247868Budget
19898104.002023-10-247816Actual
233892.002022-06-247863Actual
2090200.002022-05-247818Budget
13755151.002023-04-237865Actual
37206479.002025-02-217814Actual
33941151.002024-11-237816Actual
30204197.752024-07-2378613Actual
2540543.312024-03-2378311Actual
16742216.002023-07-247815Actual
5082149.002022-08-247836Actual
5234100.002022-08-247866Budget
20743247.002023-11-247814Actual
21157213.002023-11-247867Actual
2331677.362024-01-2278111Actual
1927998.632023-09-2378111Actual
6438200.002022-09-237817Budget
33996168.002024-11-237836Actual
1997981.002023-10-247846Actual
3172048.002024-09-227826Actual
16684151.002023-07-247864Actual
2451911.402024-02-2178112Actual
10837131.002023-01-227866Actual
2987960.332024-07-2378211Actual
27982428.002024-06-237813Actual
31387428.002024-09-227813Actual
12368200.002023-03-247813Budget
13232200.002023-03-247867Budget
35410273.812024-12-227828Actual
15113442.002023-05-247818Actual
37334299.002025-02-217865Actual
12289166.242023-02-217868Actual
38148183.712025-02-2178213Actual
24847175.002024-03-237815Actual
2757379.482024-05-2378211Actual
38739424.002025-03-247817Actual
33168316.242024-10-237868Actual
7560280.002022-10-247817Budget
4764212.002022-08-247864Actual
35092127.002024-12-227816Actual
36912179.492025-01-2278612Actual
2883116.002022-06-247846Actual
28697206.082024-06-2378111Actual
16529395.002023-07-247813Actual
12101177.002023-02-217867Actual
87100.002022-04-237863Budget
3573084.802024-12-2278212Actual
54561.002022-04-237826Actual
15141181.392023-05-247828Actual
2647660.332024-04-2278311Actual
4330200.002022-07-247818Budget
32724330.002024-10-237815Actual
27807238.002024-05-2378612Actual
14137172.302023-04-237828Actual
1026248.002023-01-227873Actual
2880645.442024-06-2378511Actual
16564258.002023-07-247863Actual
2578885.002024-04-227873Actual
34550140.122024-11-2378112Actual
38271251.002025-03-247863Actual
28229302.002024-06-237865Actual
241640.002022-06-247873Budget
68871.002022-04-237856Actual
3067280.002022-06-247817Budget
7698200.002022-10-247818Budget
23640229.002024-02-217863Actual
2171760.002023-12-227873Actual
29018160.902024-06-2378113Actual
1523398.632023-05-2478111Actual
21984128.002023-12-227836Actual
31542286.002024-09-227864Actual
2504744.002024-03-237856Actual
9333200.002022-12-227815Budget
33014443.002024-10-237817Actual
3180078.002024-09-227856Actual
11242200.002023-02-217813Budget
3723200.002022-07-247815Budget
3100559.272024-08-2378211Actual
9470200.002022-12-227816Budget
2139068.852023-11-2478311Actual
497147.002022-04-237816Actual
35530100.762024-12-2278211Actual
18097202.002023-08-247867Actual
7746154.112022-10-247828Actual
415178.002022-04-237865Actual
23046105.002024-01-227866Actual
11808168.002023-02-217836Actual
7012192.002022-10-247864Actual
6626100.002022-09-237828Budget
1827480.552023-08-2478111Actual
5828316.002022-09-237814Actual
15745184.002023-06-247865Actual
8352200.002022-11-247816Budget
593200.002022-04-237836Budget
31151162.462024-08-2378112Actual
35147151.002024-12-227836Actual
3068274.002022-06-247817Actual
3561130.552024-12-2278511Actual
14109376.852023-04-237818Actual
3005348.632024-07-2378212Actual
1647212.462023-06-2478612Actual
641104.002022-04-237846Actual
33579288.982024-10-2378613Actual
16621124.002023-07-247873Actual
25946219.002024-04-227865Actual
31093153.952024-08-2378611Actual
7807100.002022-10-247868Budget
8211200.002022-11-247815Budget
5081200.002022-08-247836Budget
9194280.002022-12-227814Budget
31298195.992024-08-2378213Actual
27077249.002024-05-237865Actual
570290.002022-09-237863Budget
11303106.002023-02-217863Actual
10587100.002023-01-227816Budget
2147864.592023-11-2478611Actual
11054200.002023-01-227818Budget
12697244.002023-03-247815Actual
22693111.002024-01-227873Actual
35502188.002024-12-2278111Actual
38542136.002025-03-247816Actual
802540.002022-11-247873Budget
20983132.002023-11-247836Actual
38356493.002025-03-247814Actual
690444.002022-10-247873Actual
28287151.002024-06-237816Actual
1544018.842023-05-2478612Actual
33883308.002024-11-237865Actual
594154.002022-04-237836Actual
2662317.782024-04-2278112Actual
2777452.892024-05-2378212Actual
3396849.002024-11-237826Actual
24227210.182024-02-217828Actual
28136304.002024-06-237864Actual
15710176.002023-06-247815Actual
16649261.002023-07-247814Actual
1694257.002023-07-247856Actual
5562178.362022-08-247868Actual
3957200.002022-07-247836Budget
1887095.002023-09-237816Actual
174468.212023-07-2478112Actual
17596285.002023-08-247863Actual
274193.002022-04-237864Actual
17808197.002023-08-247865Actual
4252200.002022-07-247867Budget
1528844.382023-05-2478311Actual
9719100.002022-12-227866Budget
37943152.892025-02-2178611Actual
12760158.002023-03-247865Actual
22848170.002024-01-227865Actual
3898092.252025-03-2478211Actual
4844229.002022-08-247815Actual
7374117.002022-10-247846Actual
8072309.002022-11-247814Actual
1838315.652023-08-2478511Actual
34697215.292024-11-2378213Actual
13539289.002023-04-237863Actual
32010298.062024-09-227828Actual
4905200.002022-08-247865Budget
29227119.002024-07-237873Actual
2839482.002024-06-237856Actual
31330199.502024-08-2378613Actual
36382114.002025-01-227866Actual
10683200.002023-01-227836Budget
7480105.002022-10-247866Actual
1214113.002022-05-247863Actual
2472759.002024-03-237873Actual
914740.002022-12-227873Budget
6687185.932022-09-237868Actual
31213226.302024-08-2378612Actual
11631218.002023-02-217865Actual
26205383.002024-04-227817Actual
13231200.002023-03-247867Actual
21871155.002023-12-227865Actual
32336192.252024-09-2278612Actual
2892644.382024-06-2378212Actual
1341277.002022-05-247814Actual
1243090.002023-03-247863Budget
18719158.002023-09-237864Actual
5501201.082022-08-247828Actual
1490474.002023-05-247846Actual
25729251.002024-04-227863Actual
37589412.002025-02-217817Actual
690540.002022-10-247873Budget
3583288.002022-07-247814Actual
1873100.002022-05-247866Budget
27135127.002024-05-237816Actual
1190159.002023-02-217856Actual
32666323.002024-10-237864Actual
34080110.002024-11-237866Actual
10046100.002022-12-227868Budget
14171208.662023-04-237868Actual
2496729.002024-03-237826Actual
8073280.002022-11-247814Budget
36057501.002025-01-227814Actual
30353112.002024-08-237873Actual
31833113.002024-09-227866Actual
4765200.002022-08-247864Budget
2716260.002024-05-237826Actual
1400177.002022-05-247864Actual
31890436.002024-09-227817Actual
747100.002022-04-237866Budget
8603129.002022-11-247866Actual
11491208.002023-02-217864Actual
1063460.002023-01-227826Budget
1493064.002023-05-247856Actual
23196352.602024-01-227818Actual
9471159.002022-12-227816Actual
345790.002022-07-247863Budget
25172248.002024-03-237867Actual
3064889.002024-08-237846Actual
9068100.002022-12-227863Budget
32102186.932024-09-2278111Actual
3602987.002025-01-227873Actual
3626946.002025-01-227826Actual
35763245.442024-12-2278612Actual
18155354.122023-08-247818Actual
275200.002022-04-237864Budget
19221198.052023-09-237868Actual
6437280.002022-09-237817Actual
33756457.002024-11-237814Actual
1075163.212022-04-237868Actual
39333259.152025-03-2478613Actual
11490200.002023-02-217864Budget
10730131.002023-01-227846Actual
34906474.002024-12-227814Actual
2659224.002022-06-247865Actual
174738.212023-07-2478212Actual
1841761.402023-08-2478611Actual
17067208.002023-07-247867Actual
1303094.002023-03-247856Actual
292970.002022-06-247856Budget
15497426.002023-06-247813Actual
9614100.002022-12-227846Budget
31635306.002024-09-227865Actual
742151.002022-10-247856Actual
465554.002022-08-247873Actual
17773171.002023-08-247815Actual
3958149.002022-07-247836Actual
35644147.572024-12-2278611Actual
9567168.002022-12-227836Actual
27425537.452024-05-237818Actual
33547190.732024-10-2378213Actual
2464280.002022-06-247814Budget
37801170.982025-02-2178111Actual
38121148.622025-02-2178113Actual
12039218.002023-02-217817Actual
23966127.002024-02-217836Actual
9009145.002022-12-227813Actual
8496100.002022-11-247846Actual
1789342.002023-08-247826Actual
28577601.092024-06-237818Actual
12838100.002023-03-247816Budget
28368103.002024-06-237846Actual
6579343.512022-09-237818Actual
14878123.002023-05-247836Actual
27892287.222024-05-2378213Actual
13598115.002023-04-237873Actual
10449200.002023-01-227815Budget
14519358.002023-05-247813Actual
13310354.122023-03-247818Actual
32244128.422024-09-2278611Actual
17032302.002023-07-247817Actual
30474321.002024-08-237815Actual
8930137.452022-11-247868Actual
2660200.002022-06-247865Budget
1992546.002023-10-247826Actual
3117960.332024-08-2378212Actual
4331275.332022-07-247818Actual
24882177.002024-03-237865Actual
166850.002022-05-247826Budget
2141766.722023-11-2478411Actual
33342146.512024-10-2378611Actual
1641412.462023-06-2478112Actual
68770.002022-04-237856Budget
6205168.002022-09-237836Actual
630066.002022-09-237856Actual
5561100.002022-08-247868Budget
5314200.002022-08-247817Budget
2199196.542022-05-247868Actual
20307102.892023-10-2478111Actual
1302980.002023-03-247856Budget
7947107.002022-11-247863Actual
28484454.002024-06-237817Actual
14730219.002023-05-247815Actual
3832882.002025-03-247873Actual
31924328.002024-09-227867Actual
164417.142023-06-2478212Actual
30261431.002024-08-237813Actual
33636401.002024-11-237813Actual
2738100.002022-06-247816Budget
34492186.932024-11-2378611Actual
32044314.722024-09-227868Actual
6029192.002022-09-237865Actual
26952455.002024-05-237814Actual
1933428.422023-09-2378311Actual
10185101.002023-01-227863Actual
3741950.002025-02-217826Actual
2298771.002024-01-227846Actual
3292462.002024-10-237856Actual
30296274.002024-08-237863Actual
1732768.852023-07-2478411Actual
2724262.002024-05-237856Actual
30707109.002024-08-237866Actual
22219357.152023-12-227818Actual
7887141.002022-11-247813Actual
14049255.002023-04-237867Actual
15858125.002023-06-247836Actual
34404129.482024-11-2378311Actual
3208200.002022-06-247818Budget
4113100.002022-07-247866Budget
21243231.392023-11-247828Actual
11855100.002023-02-217846Budget
4516200.002022-08-247813Budget
29793299.572024-07-237868Actual
27925290.732024-05-2378613Actual
9392200.002022-12-227865Budget
2033534.802023-10-2478211Actual
35557110.342024-12-2278311Actual
16739.002022-04-237873Actual
840180.002022-11-247826Budget
2739127.002022-06-247816Actual
27746169.912024-05-2378112Actual
23760180.002024-02-217864Actual
24789132.002024-03-237864Actual
278650.002022-06-247826Budget
7619220.002022-10-247867Actual
10371163.002023-01-227864Actual
34786423.002024-12-227813Actual
25137326.002024-03-237817Actual
2092898.002023-11-247816Actual
17715157.002023-08-247864Actual
26867299.002024-05-237863Actual
7152200.002022-10-247865Budget
1897752.002023-09-237856Actual
355200.002022-04-237815Budget
13090100.002023-03-247866Budget
30885251.092024-08-237828Actual
1942184.802023-09-2378611Actual
6952280.002022-10-247814Budget
23818191.002024-02-217815Actual
25911252.002024-04-227815Actual
37086435.002025-02-217813Actual
4438100.002022-07-247868Budget
2522172.002022-06-247864Actual
30977190.122024-08-2378111Actual
24199364.722024-02-217818Actual
2523200.002022-06-247864Budget
1423184.802023-04-2378111Actual
33791304.002024-11-237864Actual
7747100.002022-10-247828Budget
17921136.002023-08-247836Actual
390980.002022-07-247826Actual
205357.142023-10-2478212Actual
3802936.932025-02-2178212Actual
7699279.872022-10-247818Actual
12102200.002023-02-217867Budget
2136345.442023-11-2478211Actual
1930729.482023-09-2378211Actual
1832950.762023-08-2478311Actual
16121199.572023-06-247828Actual
1130290.002023-02-217863Budget
9718114.002022-12-227866Actual
31271129.322024-08-2378113Actual
1865768.002023-09-237873Actual
1077785.002023-01-227856Actual
8744195.002022-11-247867Actual
19747138.002023-10-247864Actual
2279151.002022-06-247813Actual
28102503.002024-06-237814Actual
2653018.842024-04-2278511Actual
34821269.002024-12-227863Actual
15175205.632023-05-247868Actual
19840161.002023-10-247865Actual
6109100.002022-09-237816Budget
2600676.002024-04-227816Actual
2103570.002023-11-247856Actual
26832387.002024-05-237813Actual
2555010.332024-03-2378112Actual
37178109.002025-02-217873Actual
4437198.052022-07-247868Actual
951880.002022-12-227826Budget
2434637.992024-02-2178211Actual
1384237.002023-04-237826Actual
1461063.002023-05-247873Actual
629980.002022-09-237856Budget
4005116.002022-07-247846Actual
29078195.992024-06-2378613Actual
9858166.002022-12-227867Actual
2549280.552024-03-2378611Actual
30764394.002024-08-237817Actual
2236646.502023-12-2278211Actual
19009104.002023-09-237866Actual
24635398.002024-03-237813Actual
10045204.122022-12-227868Actual
3781227.002022-07-247865Actual
32898106.002024-10-237846Actual
7808141.992022-10-247868Actual
2334453.952024-01-2278211Actual
742260.002022-10-247856Budget
2201090.002023-12-227846Actual
39034146.512025-03-2478411Actual
16035265.002023-06-247867Actual
30025147.572024-07-2378112Actual
29045285.472024-06-2378213Actual
1735427.362023-07-2478511Actual
961593.002022-12-227846Actual
727980.002022-10-247826Budget
21660267.002023-12-227863Actual
25230435.942024-03-237818Actual
25350102.892024-03-2378111Actual
38860231.392025-03-247828Actual
35938395.002025-01-227813Actual
3372896.002024-11-237873Actual
9195290.002022-12-227814Actual
33226218.852024-10-2378111Actual
3791025.232025-02-2178511Actual
30509266.002024-08-237865Actual
1750418.842023-07-2478612Actual
35382520.792024-12-227818Actual
10916252.002023-01-227817Actual
13504389.002023-04-237813Actual
24107307.002024-02-217817Actual
13626213.002023-04-237814Actual
36793127.362025-01-2278611Actual
6953278.002022-10-247814Actual
8132199.002022-11-247864Actual
28342166.002024-06-237836Actual
1340280.002022-05-247814Budget
5452381.392022-08-247818Actual
27545203.952024-05-2378111Actual
28752110.342024-06-2378311Actual
570397.002022-09-237863Actual
1895168.002023-09-237846Actual
3860100.002022-07-247816Budget
2045061.402023-10-2478611Actual
1889748.002023-09-237826Actual
2765466.722024-05-2378511Actual
8450169.002022-11-247836Actual
39215238.002025-03-2478612Actual
10125200.002023-01-227813Budget
20658247.002023-11-247863Actual
22814212.002024-01-227815Actual
37856140.122025-02-2178311Actual
3014590.732024-07-2378113Actual
2457814.592024-02-2178612Actual
36474338.002025-01-227867Actual
10836100.002023-01-227866Budget
6827114.002022-10-247863Actual
1018490.002023-01-227863Budget
11807200.002023-02-217836Budget
1724583.742023-07-2478111Actual
8274200.002022-11-247865Budget
37709340.482025-02-217828Actual
3059468.002024-08-237826Actual
1764100.002022-05-247846Budget
1428664.592023-04-2378311Actual
1017169.272022-04-237828Actual
1847514.592023-08-2478112Actual
5829280.002022-09-237814Budget
5888200.002022-09-237864Budget
12983128.002023-03-247846Actual
26775203.012024-04-2278613Actual
3209340.482022-06-247818Actual
19805208.002023-10-247815Actual
23224188.962024-01-227828Actual
12290100.002023-02-217868Budget
2988146.002022-06-247866Actual
36242155.002025-01-227816Actual
17681215.002023-08-247814Actual
3644188.002022-07-247864Actual
36652225.232025-01-2278111Actual
6826100.002022-10-247863Budget
36297168.002025-01-227836Actual
2354815.652024-01-2278612Actual
23138277.002024-01-227867Actual
144317.142023-04-2378212Actual
34230520.792024-11-237818Actual
12556282.002023-03-247814Actual
31600343.002024-09-227815Actual
13358182.902023-03-247828Actual
9798263.002022-12-227817Actual
457691.002022-08-247863Actual
22961128.002024-01-227836Actual
19953123.002023-10-247836Actual
1526124.162023-05-2478211Actual
17153163.212023-07-247828Actual
37299349.002025-02-217815Actual
245463.952024-02-2178212Actual
2494096.002024-03-237816Actual
2442722.042024-02-2178511Actual
33520178.452024-10-2378113Actual
2611353.002024-04-227856Actual
802442.002022-11-247873Actual
11163100.002023-01-227868Budget
19713245.002023-10-247814Actual
2239358.212023-12-2278311Actual
3404878.002024-11-237856Actual
1392265.002023-04-237856Actual
11632200.002023-02-217865Budget
9008100.002022-12-227813Budget
30381480.002024-08-237814Actual
36149353.002025-01-227815Actual
7886100.002022-11-247813Budget
503368.002022-08-247826Actual
37473108.002025-02-217846Actual
7092185.002022-10-247815Actual

Generated 2025-05-23 17:56:41.681 UTC