[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 1000   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465303.002022-06-307814Actual
27807238.002024-05-2978612Actual
12838100.002023-03-307816Budget
28229302.002024-06-297865Actual
1765357.002023-08-307873Actual
10508200.002023-01-287865Budget
7013200.002022-10-307864Budget
32336192.252024-09-2878612Actual
37029199.502025-01-2878613Actual
13231200.002023-03-307867Actual
2665717.782024-04-2878612Actual
3602987.002025-01-287873Actual
18925115.002023-09-297836Actual
3395156.002022-07-307813Actual
2147864.592023-11-3078611Actual
35382520.792024-12-287818Actual
26742269.682024-04-2878213Actual
3129177.002022-06-307867Actual
11961100.002023-02-277866Budget
24995127.002024-03-297836Actual
3782944.382025-02-2778211Actual
36793127.362025-01-2878611Actual
1156200.002022-05-307813Budget
356210.002022-04-297815Actual
1724583.742023-07-3078111Actual
17125388.972023-07-307818Actual
22636254.002024-01-287863Actual
2601200.002022-06-307815Budget
23640229.002024-02-277863Actual
6029192.002022-09-297865Actual
1288655.002023-03-307826Actual
3342843.312024-10-2978212Actual
1017169.272022-04-297828Actual
241640.002022-06-307873Budget
19221198.052023-09-297868Actual
22069102.002023-12-287866Actual
292970.002022-06-307856Budget
4905200.002022-08-307865Budget
8273178.002022-11-307865Actual
10371163.002023-01-287864Actual
17773171.002023-08-307815Actual
1288760.002023-03-307826Budget
11243173.002023-02-277813Actual
31093153.952024-08-2978611Actual
34697215.292024-11-2978213Actual
15055264.002023-05-307867Actual
23224188.962024-01-287828Actual
27892287.222024-05-2978213Actual
5500100.002022-08-307828Budget
15497426.002023-06-307813Actual
30707109.002024-08-297866Actual
13232200.002023-03-307867Budget
1446217.782023-04-2978612Actual
36474338.002025-01-287867Actual
129240.002022-05-307873Budget
15803113.002023-06-307816Actual
29045285.472024-06-2978213Actual
1951280.002022-05-307817Budget
11570226.002023-02-277815Actual
1077785.002023-01-287856Actual
3958149.002022-07-307836Actual
3316100.002022-06-307868Budget
13955102.002023-04-297866Actual
1887095.002023-09-297816Actual
87100.002022-04-297863Budget
827280.002022-04-297817Budget
14137172.302023-04-297828Actual
31213226.302024-08-2978612Actual
20870203.002023-11-307865Actual
25946219.002024-04-287865Actual
181170.002022-05-307856Budget
1016100.002022-04-297828Budget
1493064.002023-05-307856Actual
11242200.002023-02-277813Budget
21984128.002023-12-287836Actual
23103264.002024-01-287817Actual
27746169.912024-05-2978112Actual
6253129.002022-09-297846Actual
27044327.002024-05-297815Actual
2033534.802023-10-3078211Actual
1157152.002022-05-307813Actual
2647660.332024-04-2878311Actual
3437760.332024-11-2978211Actual
1440411.402023-04-2978112Actual
503270.002022-08-307826Budget
9568200.002022-12-287836Budget
26205383.002024-04-287817Actual
2831443.002024-06-297826Actual
10683200.002023-01-287836Budget
38148183.712025-02-2778213Actual
2298771.002024-01-287846Actual
20216229.872023-10-307828Actual
21871155.002023-12-287865Actual
278650.002022-06-307826Budget
1732768.852023-07-3078411Actual
2603327.002024-04-287826Actual
4191200.002022-07-307817Budget
2351612.462024-01-2878112Actual
19685118.002023-10-307873Actual
25816316.002024-04-287814Actual
19747138.002023-10-307864Actual
11569200.002023-02-277815Budget
34258328.362024-11-297828Actual
7091200.002022-10-307815Budget
12290100.002023-02-277868Budget
26328281.392024-04-287828Actual
2442722.042024-02-2778511Actual
630066.002022-09-297856Actual
25694376.002024-04-287813Actual
225117.142023-12-2878112Actual
2883116.002022-06-307846Actual
4844229.002022-08-307815Actual
1952232.002022-05-307817Actual
30977190.122024-08-2978111Actual
2543245.442024-03-2978411Actual
22280196.542023-12-287868Actual
5828316.002022-09-297814Actual
29170267.002024-07-297863Actual
1531563.532023-05-3078411Actual
39333259.152025-03-3078613Actual
16621124.002023-07-307873Actual
1544018.842023-05-3078612Actual
35702160.342024-12-2878112Actual
24107307.002024-02-277817Actual
2136345.442023-11-3078211Actual
742151.002022-10-307856Actual
1423184.802023-04-2978111Actual
8072309.002022-11-307814Actual
2457814.592024-02-2778612Actual
3292462.002024-10-297856Actual
3221151.822024-09-2878511Actual
2293332.002024-01-287826Actual
33671263.002024-11-297863Actual
33996168.002024-11-297836Actual
1026340.002023-01-287873Budget
1490474.002023-05-307846Actual
32898106.002024-10-297846Actual
36851120.972025-01-2878112Actual
6766100.002022-10-307813Budget
4192202.002022-07-307817Actual
10976212.002023-01-287867Actual
35557110.342024-12-2878311Actual
15532252.002023-06-307863Actual
2989100.002022-06-307866Budget
32957136.002024-10-297866Actual
14171208.662023-04-297868Actual
2301376.002024-01-287856Actual
9333200.002022-12-287815Budget
278741.002022-06-307826Actual
1523398.632023-05-3078111Actual
27545203.952024-05-2978111Actual
2431874.162024-02-2778111Actual
27982428.002024-06-297813Actual
2041643.312023-10-3078511Actual
36439446.002025-01-287817Actual
30296274.002024-08-297863Actual
28136304.002024-06-297864Actual
34670199.502024-11-2978113Actual
12619200.002023-03-307864Budget
33756457.002024-11-297814Actual
30353112.002024-08-297873Actual
31693141.002024-09-287816Actual
2440066.722024-02-2778411Actual
25729251.002024-04-287863Actual
23258198.052024-01-287868Actual
5081200.002022-08-307836Budget
19066295.002023-09-297817Actual
18600238.002023-09-297863Actual
24789132.002024-03-297864Actual
2003891.002023-10-307866Actual
38179308.282025-02-2778613Actual
37241330.002025-02-277864Actual
3456101.002022-07-307863Actual
30261431.002024-08-297813Actual
4517140.002022-08-307813Actual
26240306.002024-04-287867Actual
2777452.892024-05-2978212Actual
25258217.752024-03-297828Actual
25350102.892024-03-2978111Actual
8602100.002022-11-307866Budget
9471159.002022-12-287816Actual
8496100.002022-11-307846Actual
34022104.002024-11-297846Actual
38484314.002025-03-307865Actual
11054200.002023-01-287818Budget
10586140.002023-01-287816Actual
1847514.592023-08-3078112Actual
353450.002022-07-307873Budget
21215446.542023-11-307818Actual
34999358.002024-12-287815Actual
7481100.002022-10-307866Budget
24141232.002024-02-277867Actual
31507488.002024-09-287814Actual
9194280.002022-12-287814Budget
38236424.002025-03-307813Actual
1641412.462023-06-3078112Actual
13755151.002023-04-297865Actual
2560912.462024-03-2978612Actual
4004100.002022-07-307846Budget
32421266.172024-09-2878213Actual
4985131.002022-08-307816Actual
2614670.002024-04-287866Actual
37121302.002025-02-277863Actual
1872107.002022-05-307866Actual
8823282.902022-11-307818Actual
3067471.002024-08-297856Actual
32302151.832024-09-2878112Actual
13310354.122023-03-307818Actual
21277210.182023-11-307868Actual
36532573.822025-01-287818Actual
3573084.802024-12-2878212Actual
32130101.822024-09-2878211Actual
26200.002022-04-297813Budget
1624115.652023-06-3078211Actual
2988146.002022-06-307866Actual
2839482.002024-06-297856Actual
12369144.002023-03-307813Actual
3517392.002024-12-287846Actual
1075163.212022-04-297868Actual
12368200.002023-03-307813Budget
5453200.002022-08-307818Budget
18565429.002023-09-297813Actual
1026248.002023-01-287873Actual
17681215.002023-08-307814Actual
11631218.002023-02-277865Actual
31151162.462024-08-2978112Actual
1243090.002023-03-307863Budget
2195641.002023-12-287826Actual
1953714.592023-09-2978612Actual
37473108.002025-02-277846Actual
36242155.002025-01-287816Actual
32724330.002024-10-297815Actual
34878118.002024-12-287873Actual
2602224.002022-06-307815Actual
2549280.552024-03-2978611Actual
34906474.002024-12-287814Actual
5888200.002022-09-297864Budget
2141766.722023-11-3078411Actual
5640140.002022-09-297813Actual
3906124.162025-03-3078511Actual
19840161.002023-10-307865Actual
8744195.002022-11-307867Actual
15020322.002023-05-307817Actual
34729181.962024-11-2978613Actual
1583028.002023-06-307826Actual
37334299.002025-02-277865Actual
2239358.212023-12-2878311Actual
727980.002022-10-307826Budget
2650358.212024-04-2878411Actual
30622147.002024-08-297836Actual
5561100.002022-08-307868Budget
3582280.002022-07-307814Budget
1621399.702023-06-3078111Actual
26361276.842024-04-287868Actual
68871.002022-04-297856Actual
2091316.242022-05-307818Actual
802540.002022-11-307873Budget
35972258.002025-01-287863Actual
3511955.002024-12-287826Actual
31982551.092024-09-287818Actual
35848210.032024-12-2878213Actual
7808141.992022-10-307868Actual
3862392.002025-03-307846Actual
18183172.302023-08-307828Actual
2345883.742024-01-2878611Actual
12102200.002023-02-277867Budget
4703303.002022-08-307814Actual
2156916.722023-11-3078612Actual
854490.002022-11-307856Actual
7747100.002022-10-307828Budget
3067280.002022-06-307817Budget
30474321.002024-08-297815Actual
35502188.002024-12-2878111Actual
39034146.512025-03-3078411Actual
27925290.732024-05-2978613Actual
1302980.002023-03-307856Budget
86113.002022-04-297863Actual
5235128.002022-08-307866Actual
11103181.392023-01-287828Actual
3325490.122024-10-2978211Actual
4379217.752022-07-307828Actual
10975200.002023-01-287867Budget
6109100.002022-09-297816Budget
3687941.192025-01-2878212Actual
1838315.652023-08-3078511Actual
5313207.002022-08-307817Actual
19159461.702023-09-297818Actual
1620100.002022-05-307816Budget
28697206.082024-06-2978111Actual
245463.952024-02-2778212Actual
2000554.002023-10-307856Actual
6953278.002022-10-307814Actual
9392200.002022-12-287865Budget
27135127.002024-05-297816Actual
11303106.002023-02-277863Actual
14109376.852023-04-297818Actual
405180.002022-07-307856Budget
8870100.002022-11-307828Budget
4765200.002022-08-307864Budget
1063562.002023-01-287826Actual
23138277.002024-01-287867Actual
5501201.082022-08-307828Actual
14049255.002023-04-297867Actual
517580.002022-08-307856Actual
1789342.002023-08-307826Actual
497147.002022-04-297816Actual
3209340.482022-06-307818Actual
37801170.982025-02-2778111Actual
33134269.272024-10-297828Actual
3856968.002025-03-307826Actual
1764100.002022-05-307846Budget
1479200.002022-05-307815Budget
31542286.002024-09-287864Actual
7375100.002022-10-307846Budget
26924113.002024-05-297873Actual
38449301.002025-03-307815Actual
9719100.002022-12-287866Budget
13720224.002023-04-297815Actual
27627122.042024-05-2978411Actual
31748160.002024-09-287836Actual
20130203.002023-10-307867Actual
32184127.362024-09-2878411Actual
7151188.002022-10-307865Actual
32010298.062024-09-287828Actual
966160.002022-12-287856Budget
17187220.782023-07-307868Actual
38597163.002025-03-307836Actual
2153612.462023-11-3078112Actual
12839135.002023-03-307816Actual
10370200.002023-01-287864Budget
1190159.002023-02-277856Actual
215277.002022-04-297814Actual
6108125.002022-09-297816Actual
38682132.002025-03-307866Actual
4378100.002022-07-307828Budget
1938843.312023-09-2978511Actual
11960117.002023-02-277866Actual
32631503.002024-10-297814Actual
24882177.002024-03-297865Actual
2144417.782023-11-3078511Actual
11710100.002023-02-277816Budget
38774292.002025-03-307867Actual
1735427.362023-07-3078511Actual
34080110.002024-11-297866Actual
3802936.932025-02-2778212Actual
9195290.002022-12-287814Actual
1340280.002022-05-307814Budget
8352200.002022-11-307816Budget
1936151.822023-09-2978411Actual
29967140.122024-07-2978611Actual
8871172.302022-11-307828Actual
25172248.002024-03-297867Actual
28368103.002024-06-297846Actual
36594275.332025-01-287868Actual
10185101.002023-01-287863Actual
4331275.332022-07-307818Actual
6578200.002022-09-297818Budget
19953123.002023-10-307836Actual
13660174.002023-04-297864Actual
32394185.472024-09-2878113Actual
7559280.002022-10-307817Actual
887179.002022-04-297867Actual
5234100.002022-08-307866Budget
21837219.002023-12-287815Actual
164417.142023-06-3078212Actual
2254419.912023-12-2878612Actual
355200.002022-04-297815Budget
961593.002022-12-287846Actual
38952193.322025-03-3078111Actual
12698200.002023-03-307815Budget
2342528.422024-01-2878511Actual
16739.002022-04-297873Actual
1897752.002023-09-297856Actual
195068.212023-09-2978212Actual
174738.212023-07-3078212Actual
166850.002022-05-307826Budget
9255222.002022-12-287864Actual
5967227.002022-09-297815Actual
23818191.002024-02-277815Actual
3396849.002024-11-297826Actual
10836100.002023-01-287866Budget
38542136.002025-03-307816Actual
17808197.002023-08-307865Actual
6826100.002022-10-307863Budget
2757379.482024-05-2978211Actual
31059117.782024-08-2978411Actual
7886100.002022-11-307813Budget
3918184.802025-03-3078212Actual
9857200.002022-12-287867Budget
10449200.002023-01-287815Budget
2464280.002022-06-307814Budget
2608767.002024-04-287846Actual
2011185.002022-05-307867Actual
19805208.002023-10-307815Actual
6688100.002022-09-297868Budget
2892644.382024-06-2978212Actual
517680.002022-08-307856Budget
38832522.302025-03-307818Actual
1992546.002023-10-307826Actual
1635656.082023-06-3078611Actual
570397.002022-09-297863Actual
10046100.002022-12-287868Budget
12936164.002023-03-307836Actual
23966127.002024-02-277836Actual
16975106.002023-07-307866Actual
7807100.002022-10-307868Budget
1997981.002023-10-307846Actual
2578885.002024-04-287873Actual
2337158.212024-01-2878311Actual
1401200.002022-05-307864Budget
1341277.002022-05-307814Actual
2540543.312024-03-2978311Actual
14730219.002023-05-307815Actual
888200.002022-04-297867Budget
3749983.002025-02-277856Actual
828227.002022-04-297817Actual
2071574.002023-11-307873Actual
1215100.002022-05-307863Budget
4516200.002022-08-307813Budget
8497100.002022-11-307846Budget
1865768.002023-09-297873Actual
1765120.002022-05-307846Actual
33883308.002024-11-297865Actual
3644188.002022-07-307864Actual
9858166.002022-12-287867Actual
727879.002022-10-307826Actual
8450169.002022-11-307836Actual
29851206.082024-07-2978111Actual
27216116.002024-05-297846Actual
8822200.002022-11-307818Budget
496100.002022-04-297816Budget
34821269.002024-12-287863Actual
570290.002022-09-297863Budget
37709340.482025-02-277828Actual
29793299.572024-07-297868Actual
3445846.502024-11-2978511Actual
28605279.872024-06-297828Actual
29496163.002024-07-297836Actual
2036229.482023-10-3078311Actual
27153.002022-04-297813Actual
38356493.002025-03-307814Actual
3315193.512022-06-307868Actual
30764394.002024-08-297817Actual
30919345.032024-08-297868Actual
35147151.002024-12-287836Actual
15745184.002023-06-307865Actual
35092127.002024-12-287816Actual
3724194.002022-07-307815Actual
9009145.002022-12-287813Actual
29441130.002024-07-297816Actual
3957200.002022-07-307836Budget
2090200.002022-05-307818Budget
3791025.232025-02-2778511Actual
1243193.002023-03-307863Actual
6767172.002022-10-307813Actual
12982100.002023-03-307846Budget
5082149.002022-08-307836Actual
10450214.002023-01-287815Actual
26775203.012024-04-2878613Actual
5128100.002022-08-307846Budget
10311277.002023-01-287814Actual
2660200.002022-06-307865Budget
8353165.002022-11-307816Actual
38739424.002025-03-307817Actual
12556282.002023-03-307814Actual
2171760.002023-12-287873Actual
22247191.992023-12-287828Actual
6687185.932022-09-297868Actual
2504744.002024-03-297856Actual
3741950.002025-02-277826Actual
68770.002022-04-297856Budget
16742216.002023-07-307815Actual
37206479.002025-02-277814Actual
19713245.002023-10-307814Actual
3781227.002022-07-307865Actual
1889748.002023-09-297826Actual
6206200.002022-09-297836Budget
4330200.002022-07-307818Budget
1190280.002023-02-277856Budget
1832950.762023-08-3078311Actual
37392139.002025-02-277816Actual
19101278.002023-09-297867Actual
15858125.002023-06-307836Actual
10507182.002023-01-287865Actual
35410273.812024-12-287828Actual
28840127.362024-06-2978611Actual
6437280.002022-09-297817Actual
32102186.932024-09-2878111Actual
28639272.302024-06-297868Actual
629980.002022-09-297856Budget
29135398.002024-07-297813Actual
25230435.942024-03-297818Actual
25137326.002024-03-297817Actual
6359100.002022-09-297866Budget
18216252.602023-08-307868Actual
34431115.652024-11-2978411Actual
2946848.002024-07-297826Actual
12697244.002023-03-307815Actual
36652225.232025-01-2878111Actual
390870.002022-07-307826Budget
20658247.002023-11-307863Actual
3208200.002022-06-307818Budget
8212216.002022-11-307815Actual
5889163.002022-09-297864Actual
35530100.762024-12-2878211Actual
37883142.252025-02-2778411Actual
1214113.002022-05-307863Actual
7947107.002022-11-307863Actual
10837131.002023-01-287866Actual
1727337.992023-07-3078211Actual
35232120.002024-12-287866Actual
11428280.002023-02-277814Budget
20307102.892023-10-3078111Actual
23046105.002024-01-287866Actual
2836173.002022-06-307836Actual
24199364.722024-02-277818Actual
20983132.002023-11-307836Actual
30509266.002024-08-297865Actual
10916252.002023-01-287817Actual
16640.002022-04-297873Budget
2203653.002023-12-287856Actual
11163100.002023-01-287868Budget
29933123.102024-07-2978411Actual
23725254.002024-02-277814Actual
969325.332022-04-297818Actual
11807200.002023-02-277836Budget
2236646.502023-12-2878211Actual
15113442.002023-05-307818Actual
37943152.892025-02-2778611Actual
25080111.002024-03-297866Actual
6030200.002022-09-297865Budget
17067208.002023-07-307867Actual
28779116.722024-06-2978411Actual
457691.002022-08-307863Actual
37743335.942025-02-277868Actual
13504389.002023-04-297813Actual
9068100.002022-12-287863Budget
3372896.002024-11-297873Actual
14765154.002023-05-307865Actual
21157213.002023-11-307867Actual
1750418.842023-07-3078612Actual
35289412.002024-12-287817Actual
3328196.512024-10-2978311Actual
21065106.002023-11-307866Actual
13090100.002023-03-307866Budget
2765466.722024-05-2978511Actual
36091335.002025-01-287864Actual
8274200.002022-11-307865Budget
31479107.002024-09-287873Actual
37681545.032025-02-277818Actual
23760180.002024-02-277864Actual
3117960.332024-08-2978212Actual
11491208.002023-02-277864Actual
39273160.902025-03-3078113Actual
2656465.652024-04-2878611Actual
968200.002022-04-297818Budget
36323109.002025-01-287846Actual
29673314.002024-07-297867Actual
7328200.002022-10-307836Budget
28484454.002024-06-297817Actual
12180200.002023-02-277818Budget
26300570.792024-04-287818Actual
1942184.802023-09-2978611Actual
35938395.002025-01-287813Actual
31890436.002024-09-287817Actual
33941151.002024-11-297816Actual
27275118.002024-05-297866Actual
1594391.002023-06-307866Actual
1626848.632023-06-3078311Actual
35821117.042024-12-2878113Actual
37299349.002025-02-277815Actual
12289166.242023-02-277868Actual
174468.212023-07-3078112Actual
36560257.152025-01-287828Actual
27190155.002024-05-297836Actual
9567168.002022-12-287836Actual
11055355.632023-01-287818Actual
2012200.002022-05-307867Budget
32603134.002024-10-297873Actual
8682214.002022-11-307817Actual
34786423.002024-12-287813Actual
19187238.962023-09-297828Actual
3782200.002022-07-307865Budget
39153155.022025-03-3078112Actual
13359100.002023-03-307828Budget
34941338.002024-12-287864Actual
19628278.002023-10-307863Actual
5829280.002022-09-297814Budget
12983128.002023-03-307846Actual
578054.002022-09-297873Actual
2496729.002024-03-297826Actual
1250960.002023-03-307873Actual
3172048.002024-09-287826Actual
27453348.062024-05-297828Actual
1303094.002023-03-307856Actual
415178.002022-04-297865Actual
10730131.002023-01-287846Actual
29581127.002024-07-297866Actual
29731525.332024-07-297818Actual
6627172.302022-09-297828Actual
28519289.002024-06-297867Actual
9797280.002022-12-287817Budget
1691683.002023-07-307846Actual
35444316.242024-12-287868Actual
25851219.002024-04-287864Actual
1621136.002022-05-307816Actual
275200.002022-04-297864Budget
1841761.402023-08-3078611Actual
166965.002022-05-307826Actual
6252100.002022-09-297846Budget
15652160.002023-06-307864Actual
18005106.002023-08-307866Actual
3634983.002025-01-287856Actual
2199196.542022-05-307868Actual
10587100.002023-01-287816Budget
30885251.092024-08-297828Actual
13311200.002023-03-307818Budget
29759270.782024-07-297828Actual
38121148.622025-02-2778113Actual
29906134.802024-07-2978311Actual
15141181.392023-05-307828Actual
1392265.002023-04-297856Actual
20778171.002023-11-307864Actual
35644147.572024-12-2878611Actual
293074.002022-06-307856Actual
593200.002022-04-297836Budget
914740.002022-12-287873Budget
14519358.002023-05-307813Actual
390980.002022-07-307826Actual
7327168.002022-10-307836Actual
18097202.002023-08-307867Actual
2138100.002022-05-307828Budget
14638226.002023-05-307814Actual
12040200.002023-02-277817Budget
22693111.002024-01-287873Actual
5374165.002022-08-307867Actual
1873100.002022-05-307866Budget
18155354.122023-08-307818Actual
30204197.752024-07-2978613Actual
465450.002022-08-307873Budget
28074110.002024-06-297873Actual
2245396.512023-12-2878611Actual
144317.142023-04-2978212Actual
33342146.512024-10-2978611Actual
3256100.002022-06-307828Budget
36707111.402025-01-2878311Actual
32157115.652024-09-2878311Actual
29255459.002024-07-297814Actual
23605406.002024-02-277813Actual
2334453.952024-01-2878211Actual
3064889.002024-08-297846Actual
20249260.182023-10-307868Actual
1431347.572023-04-2978411Actual
2522172.002022-06-307864Actual
7619220.002022-10-307867Actual
7012192.002022-10-307864Actual
1175885.002023-02-277826Actual
10045204.122022-12-287868Actual
33168316.242024-10-297868Actual
3177493.002024-09-287846Actual
2537824.162024-03-2978211Actual
9470200.002022-12-287816Budget
7746154.112022-10-307828Actual
640100.002022-04-297846Budget
3014590.732024-07-2978113Actual
2739127.002022-06-307816Actual
1835650.762023-08-3078411Actual
3864985.002025-03-307856Actual
13539289.002023-04-297863Actual
30172225.822024-07-2978213Actual
12557280.002023-03-307814Budget
35763245.442024-12-2878612Actual
1558978.002023-06-307873Actual
2192996.002023-12-287816Actual
8073280.002022-11-307814Budget
1428664.592023-04-2978311Actual
1933428.422023-09-2978311Actual
15710176.002023-06-307815Actual
36997225.822025-01-2878213Actual
33106535.942024-10-297818Actual
16121199.572023-06-307828Actual
30567134.002024-08-297816Actual
17596285.002023-08-307863Actual
840071.002022-11-307826Actual
2242067.782023-12-2878411Actual
2662317.782024-04-2878112Actual
36382114.002025-01-287866Actual
34291258.662024-11-297868Actual
1686236.002023-07-307826Actual
31330199.502024-08-2978613Actual
29078195.992024-06-2978613Actual
21243231.392023-11-307828Actual
11855100.002023-02-277846Budget
405272.002022-07-307856Actual
29522102.002024-07-297846Actual
9985232.902022-12-287828Actual
6438200.002022-09-297817Budget
12101177.002023-02-277867Actual
2339100.002022-06-307863Budget
16564258.002023-07-307863Actual
594154.002022-04-297836Actual
2472759.002024-03-297873Actual
2716260.002024-05-297826Actual
1588478.002023-06-307846Actual
3561130.552024-12-2878511Actual
17866125.002023-08-307816Actual
2954870.002024-07-297856Actual
8211200.002022-11-307815Budget
7230157.002022-10-307816Actual
3861153.002022-07-307816Actual
2103570.002023-11-307856Actual
1018490.002023-01-287863Budget
1797346.002023-08-307856Actual
22961128.002024-01-287836Actual
14672147.002023-05-307864Actual
23853184.002024-02-277865Actual
2434637.992024-02-2778211Actual
37856140.122025-02-2778311Actual
690444.002022-10-307873Actual
18777170.002023-09-297815Actual
28960193.322024-06-2978612Actual
28342166.002024-06-297836Actual
24635398.002024-03-297813Actual
19898104.002023-10-307816Actual
22721228.002024-01-287814Actual
31271129.322024-08-2978113Actual
27425537.452024-05-297818Actual
2451911.402024-02-2778112Actual
1138040.002023-02-277873Budget
2393825.002024-02-277826Actual
951880.002022-12-287826Budget
31833113.002024-09-287866Actual
33849318.002024-11-297815Actual
951968.002022-12-287826Actual
7480105.002022-10-307866Actual
32666323.002024-10-297864Actual
16529395.002023-07-307813Actual
2437347.572024-02-2778311Actual
1400177.002022-05-307864Actual
12618214.002023-03-307864Actual
512983.002022-08-307846Actual

Generated 2025-05-29 22:12:27.925 UTC