[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 1000   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17921136.002023-08-307836Actual
16093378.362023-06-307818Actual
951968.002022-12-287826Actual
10125200.002023-01-287813Budget
12838100.002023-03-307816Budget
35821117.042024-12-2878113Actual
34431115.652024-11-2978411Actual
2739127.002022-06-307816Actual
8353165.002022-11-307816Actual
13626213.002023-04-297814Actual
1827480.552023-08-3078111Actual
7699279.872022-10-307818Actual
9858166.002022-12-287867Actual
10311277.002023-01-287814Actual
28519289.002024-06-297867Actual
9937387.452022-12-287818Actual
27453348.062024-05-297828Actual
28960193.322024-06-2978612Actual
24882177.002024-03-297865Actual
35530100.762024-12-2878211Actual
278741.002022-06-307826Actual
2601200.002022-06-307815Budget
2171760.002023-12-287873Actual
20778171.002023-11-307864Actual
3583288.002022-07-307814Actual
1138130.002023-02-277873Actual
33941151.002024-11-297816Actual
6826100.002022-10-307863Budget
9333200.002022-12-287815Budget
10730131.002023-01-287846Actual
68770.002022-04-297856Budget
2103570.002023-11-307856Actual
19953123.002023-10-307836Actual
10371163.002023-01-287864Actual
28074110.002024-06-297873Actual
3067471.002024-08-297856Actual
8682214.002022-11-307817Actual
1480255.002022-05-307815Actual
33400128.422024-10-2978112Actual
11570226.002023-02-277815Actual
68871.002022-04-297856Actual
13091122.002023-03-307866Actual
5968200.002022-09-297815Budget
9797280.002022-12-287817Budget
4702280.002022-08-307814Budget
19594388.002023-10-307813Actual
2647660.332024-04-2878311Actual
26200.002022-04-297813Budget
1130290.002023-02-277863Budget
594154.002022-04-297836Actual
11960117.002023-02-277866Actual
2543245.442024-03-2978411Actual
29522102.002024-07-297846Actual
3005348.632024-07-2978212Actual
30416344.002024-08-297864Actual
12983128.002023-03-307846Actual
16739.002022-04-297873Actual
11102100.002023-01-287828Budget
215277.002022-04-297814Actual
4330200.002022-07-307818Budget
8450169.002022-11-307836Actual
32511401.002024-10-297813Actual
1077785.002023-01-287856Actual
2472759.002024-03-297873Actual
28229302.002024-06-297865Actual
293074.002022-06-307856Actual
13598115.002023-04-297873Actual
35289412.002024-12-287817Actual
9068100.002022-12-287863Budget
34786423.002024-12-287813Actual
54450.002022-04-297826Budget
29793299.572024-07-297868Actual
353450.002022-07-307873Budget
19685118.002023-10-307873Actual
1016100.002022-04-297828Budget
10587100.002023-01-287816Budget
1428664.592023-04-2978311Actual
3791025.232025-02-2778511Actual
29581127.002024-07-297866Actual
2831443.002024-06-297826Actual
30567134.002024-08-297816Actual
28017278.002024-06-297863Actual
1635656.082023-06-3078611Actual
6437280.002022-09-297817Actual
2399290.002024-02-277846Actual
11569200.002023-02-277815Budget
3256100.002022-06-307828Budget
1528844.382023-05-3078311Actual
36912179.492025-01-2878612Actual
28898162.462024-06-2978112Actual
5501201.082022-08-307828Actual
29227119.002024-07-297873Actual
1156200.002022-05-307813Budget
2000554.002023-10-307856Actual
570397.002022-09-297863Actual
747100.002022-04-297866Budget
5128100.002022-08-307846Budget
29135398.002024-07-297813Actual
35702160.342024-12-2878112Actual
3068274.002022-06-307817Actual
24199364.722024-02-277818Actual
25694376.002024-04-287813Actual
3519962.002024-12-287856Actual
3445846.502024-11-2978511Actual
19805208.002023-10-307815Actual
3129177.002022-06-307867Actual
2245396.512023-12-2878611Actual
5081200.002022-08-307836Budget
23966127.002024-02-277836Actual
6253129.002022-09-297846Actual
2882100.002022-06-307846Budget
968200.002022-04-297818Budget
2555010.332024-03-2978112Actual
2203653.002023-12-287856Actual
28194305.002024-06-297815Actual
12290100.002023-02-277868Budget
11490200.002023-02-277864Budget
2442722.042024-02-2778511Actual
3856968.002025-03-307826Actual
33014443.002024-10-297817Actual
174738.212023-07-3078212Actual
9254200.002022-12-287864Budget
3067280.002022-06-307817Budget
727980.002022-10-307826Budget
5452381.392022-08-307818Actual
166850.002022-05-307826Budget
9255222.002022-12-287864Actual
8352200.002022-11-307816Budget
3100559.272024-08-2978211Actual
1992546.002023-10-307826Actual
14672147.002023-05-307864Actual
18183172.302023-08-307828Actual
23853184.002024-02-277865Actual
10045204.122022-12-287868Actual
1026340.002023-01-287873Budget
27600147.572024-05-2978311Actual
10185101.002023-01-287863Actual
1936151.822023-09-2978411Actual
2611353.002024-04-287856Actual
13310354.122023-03-307818Actual
29441130.002024-07-297816Actual
30764394.002024-08-297817Actual
29255459.002024-07-297814Actual
22247191.992023-12-287828Actual
5314200.002022-08-307817Budget
23046105.002024-01-287866Actual
17032302.002023-07-307817Actual
9719100.002022-12-287866Budget
2144417.782023-11-3078511Actual
5562178.362022-08-307868Actual
9718114.002022-12-287866Actual
416200.002022-04-297865Budget
7327168.002022-10-307836Actual
966160.002022-12-287856Budget
2989100.002022-06-307866Budget
32244128.422024-09-2878611Actual
23103264.002024-01-287817Actual
255779.272024-03-2978212Actual
37392139.002025-02-277816Actual
25911252.002024-04-287815Actual
840180.002022-11-307826Budget
37883142.252025-02-2778411Actual
2665717.782024-04-2878612Actual
16975106.002023-07-307866Actual
3342843.312024-10-2978212Actual
22906102.002024-01-287816Actual
9069105.002022-12-287863Actual
16777204.002023-07-307865Actual
2608767.002024-04-287846Actual
29078195.992024-06-2978613Actual
4844229.002022-08-307815Actual
1691683.002023-07-307846Actual
29906134.802024-07-2978311Actual
29045285.472024-06-2978213Actual
13090100.002023-03-307866Budget
6952280.002022-10-307814Budget
24141232.002024-02-277867Actual
25230435.942024-03-297818Actual
20216229.872023-10-307828Actual
38449301.002025-03-307815Actual
18719158.002023-09-297864Actual
3328196.512024-10-2978311Actual
802540.002022-11-307873Budget
35382520.792024-12-287818Actual
3396849.002024-11-297826Actual
12040200.002023-02-277817Budget
35502188.002024-12-2878111Actual
22848170.002024-01-287865Actual
20249260.182023-10-307868Actual
9985232.902022-12-287828Actual
10507182.002023-01-287865Actual
690444.002022-10-307873Actual
24995127.002024-03-297836Actual
3687941.192025-01-2878212Actual
10837131.002023-01-287866Actual
914636.002022-12-287873Actual
31982551.092024-09-287818Actual
13539289.002023-04-297863Actual
26742269.682024-04-2878213Actual
1076100.002022-04-297868Budget
25350102.892024-03-2978111Actual
615769.002022-09-297826Actual
1389687.002023-04-297846Actual
1341277.002022-05-307814Actual
8823282.902022-11-307818Actual
578054.002022-09-297873Actual
3221151.822024-09-2878511Actual
517680.002022-08-307856Budget
12289166.242023-02-277868Actual
2757379.482024-05-2978211Actual
10916252.002023-01-287817Actual
7375100.002022-10-307846Budget
30353112.002024-08-297873Actual
14765154.002023-05-307865Actual
30509266.002024-08-297865Actual
1250840.002023-03-307873Budget
20658247.002023-11-307863Actual
1732768.852023-07-3078411Actual
3862392.002025-03-307846Actual
2765466.722024-05-2978511Actual
10124144.002023-01-287813Actual
827280.002022-04-297817Budget
854490.002022-11-307856Actual
174468.212023-07-3078112Actual
1302980.002023-03-307856Budget
8602100.002022-11-307866Budget
27332426.002024-05-297817Actual
5373200.002022-08-307867Budget
23725254.002024-02-277814Actual
4905200.002022-08-307865Budget
7230157.002022-10-307816Actual
28484454.002024-06-297817Actual
24755253.002024-03-297814Actual
25080111.002024-03-297866Actual
2011185.002022-05-307867Actual
3645200.002022-07-307864Budget
17187220.782023-07-307868Actual
28342166.002024-06-297836Actual
2003891.002023-10-307866Actual
27135127.002024-05-297816Actual
14049255.002023-04-297867Actual
12557280.002023-03-307814Budget
25816316.002024-04-287814Actual
34878118.002024-12-287873Actual
2496729.002024-03-297826Actual
5235128.002022-08-307866Actual
1789342.002023-08-307826Actual
3330891.192024-10-2978411Actual
1541162.002022-05-307865Actual
38894305.632025-03-307868Actual
4331275.332022-07-307818Actual
86113.002022-04-297863Actual
18565429.002023-09-297813Actual
21122251.002023-11-307817Actual
7747100.002022-10-307828Budget
5500100.002022-08-307828Budget
37589412.002025-02-277817Actual
22756150.002024-01-287864Actual
37743335.942025-02-277868Actual
31833113.002024-09-287866Actual
22814212.002024-01-287815Actual
2393825.002024-02-277826Actual
2872566.722024-06-2978211Actual
19628278.002023-10-307863Actual
1175885.002023-02-277826Actual
1841761.402023-08-3078611Actual
1392265.002023-04-297856Actual
30261431.002024-08-297813Actual
2141766.722023-11-3078411Actual
8496100.002022-11-307846Actual
4765200.002022-08-307864Budget
129329.002022-05-307873Actual
38121148.622025-02-2778113Actual
1953714.592023-09-2978612Actual
3957200.002022-07-307836Budget
7012192.002022-10-307864Actual
1887095.002023-09-297816Actual
38148183.712025-02-2778213Actual
1540710.332023-05-3078112Actual
39333259.152025-03-3078613Actual
13359100.002023-03-307828Budget
457790.002022-08-307863Budget
36474338.002025-01-287867Actual
7481100.002022-10-307866Budget
19747138.002023-10-307864Actual
8870100.002022-11-307828Budget
2440066.722024-02-2778411Actual
4378100.002022-07-307828Budget
21157213.002023-11-307867Actual
10683200.002023-01-287836Budget
20095292.002023-10-307817Actual
16621124.002023-07-307873Actual
292970.002022-06-307856Budget
37856140.122025-02-2778311Actual
20130203.002023-10-307867Actual
405272.002022-07-307856Actual
233892.002022-06-307863Actual
828227.002022-04-297817Actual
15858125.002023-06-307836Actual
32724330.002024-10-297815Actual
17153163.212023-07-307828Actual
3457857.142024-11-2978212Actual
36793127.362025-01-2878611Actual
457691.002022-08-307863Actual
35938395.002025-01-287813Actual
9195290.002022-12-287814Actual
1620100.002022-05-307816Budget
13231200.002023-03-307867Actual
2451911.402024-02-2778112Actual
4192202.002022-07-307817Actual
13870106.002023-04-297836Actual
3906124.162025-03-3078511Actual
19713245.002023-10-307814Actual
23605406.002024-02-277813Actual
2662317.782024-04-2878112Actual
37943152.892025-02-2778611Actual
27425537.452024-05-297818Actual
17773171.002023-08-307815Actual
6827114.002022-10-307863Actual
9798263.002022-12-287817Actual
1190280.002023-02-277856Budget
3511955.002024-12-287826Actual
34172279.002024-11-297867Actual
3898092.252025-03-3078211Actual
7808141.992022-10-307868Actual
1423184.802023-04-2978111Actual
4517140.002022-08-307813Actual
33342146.512024-10-2978611Actual
34492186.932024-11-2978611Actual
1493064.002023-05-307856Actual
2578885.002024-04-287873Actual
27153.002022-04-297813Actual
35584109.272024-12-2878411Actual
36734103.952025-01-2878411Actual
25946219.002024-04-287865Actual
3644188.002022-07-307864Actual
144317.142023-04-2978212Actual
2354815.652024-01-2878612Actual
7620200.002022-10-307867Budget
2724262.002024-05-297856Actual
25258217.752024-03-297828Actual
4516200.002022-08-307813Budget
29933123.102024-07-2978411Actual
1686236.002023-07-307826Actual
16684151.002023-07-307864Actual
36184254.002025-01-287865Actual
26300570.792024-04-287818Actual
12368200.002023-03-307813Budget
1026248.002023-01-287873Actual
2136345.442023-11-3078211Actual
25172248.002024-03-297867Actual
32302151.832024-09-2878112Actual
13660174.002023-04-297864Actual
13419228.362023-03-307868Actual
33636401.002024-11-297813Actual
34137439.002024-11-297817Actual
1641412.462023-06-3078112Actual
2777452.892024-05-2978212Actual
2835200.002022-06-307836Budget
24847175.002024-03-297815Actual
11808168.002023-02-277836Actual
10586140.002023-01-287816Actual
16742216.002023-07-307815Actual
20188395.032023-10-307818Actual
3832882.002025-03-307873Actual
11055355.632023-01-287818Actual
1157152.002022-05-307813Actual
1895168.002023-09-297846Actual
2369759.002024-02-277873Actual
3802936.932025-02-2778212Actual
31330199.502024-08-2978613Actual
241640.002022-06-307873Budget
225117.142023-12-2878112Actual
3292462.002024-10-297856Actual
2446196.512024-02-2778611Actual
26952455.002024-05-297814Actual
1243090.002023-03-307863Budget
5888200.002022-09-297864Budget
13720224.002023-04-297815Actual
7091200.002022-10-307815Budget
6766100.002022-10-307813Budget
8273178.002022-11-307865Actual
20623398.002023-11-307813Actual
30025147.572024-07-2978112Actual
3180078.002024-09-287856Actual
1997981.002023-10-307846Actual
11711142.002023-02-277816Actual
32603134.002024-10-297873Actual
2056618.842023-10-3078612Actual
37801170.982025-02-2778111Actual
1735427.362023-07-3078511Actual
3676165.652025-01-2878511Actual
32546251.002024-10-297863Actual
34906474.002024-12-287814Actual
23196352.602024-01-287818Actual
16121199.572023-06-307828Actual
37299349.002025-02-277815Actual
5082149.002022-08-307836Actual
2540543.312024-03-2978311Actual
8930137.452022-11-307868Actual
37086435.002025-02-277813Actual
24670263.002024-03-297863Actual
1288760.002023-03-307826Budget
2091316.242022-05-307818Actual
4437198.052022-07-307868Actual
27982428.002024-06-297813Actual
7559280.002022-10-307817Actual
13169210.002023-03-307817Actual
3782200.002022-07-307865Budget
2653018.842024-04-2878511Actual
24107307.002024-02-277817Actual
3573084.802024-12-2878212Actual
10370200.002023-01-287864Budget
26832387.002024-05-297813Actual
29638438.002024-07-297817Actual
1794769.002023-08-307846Actual
2339100.002022-06-307863Budget
503368.002022-08-307826Actual
31271129.322024-08-2978113Actual
38597163.002025-03-307836Actual
35410273.812024-12-287828Actual
22601392.002024-01-287813Actual
12369144.002023-03-307813Actual
13755151.002023-04-297865Actual
2301376.002024-01-287856Actual
2100992.002023-11-307846Actual
39095166.722025-03-3078611Actual
5313207.002022-08-307817Actual
2836173.002022-06-307836Actual
9334204.002022-12-287815Actual
1717200.002022-05-307836Budget
3900794.382025-03-3078311Actual
23818191.002024-02-277815Actual
31600343.002024-09-287815Actual
2465303.002022-06-307814Actual
3602987.002025-01-287873Actual
1400177.002022-05-307864Actual
10731100.002023-01-287846Budget
31507488.002024-09-287814Actual
32130101.822024-09-2878211Actual
205357.142023-10-3078212Actual
1077880.002023-01-287856Budget
26867299.002024-05-297863Actual
356210.002022-04-297815Actual
35763245.442024-12-2878612Actual
1401200.002022-05-307864Budget
840071.002022-11-307826Actual
24260270.782024-02-277868Actual
3456101.002022-07-307863Actual
17808197.002023-08-307865Actual
20836201.002023-11-307815Actual
34291258.662024-11-297868Actual
31298195.992024-08-2978213Actual
20983132.002023-11-307836Actual
12181308.662023-02-277818Actual
27688146.512024-05-2978611Actual
34999358.002024-12-287815Actual
1727337.992023-07-3078211Actual
2457814.592024-02-2778612Actual
1440411.402023-04-2978112Actual
1190159.002023-02-277856Actual
2279151.002022-06-307813Actual
22069102.002023-12-287866Actual
23258198.052024-01-287868Actual
25137326.002024-03-297817Actual
3864985.002025-03-307856Actual
11807200.002023-02-277836Budget
19898104.002023-10-307816Actual
1384237.002023-04-297826Actual
3177493.002024-09-287846Actual
2331677.362024-01-2878111Actual
18155354.122023-08-307818Actual
1523398.632023-05-3078111Actual
2050810.332023-10-3078112Actual
6500202.002022-09-297867Actual
1850818.842023-08-3078612Actual
1534991.192023-05-3078611Actual
26328281.392024-04-287828Actual
2242067.782023-12-2878411Actual
2659224.002022-06-307865Actual
1847514.592023-08-3078112Actual
10449200.002023-01-287815Budget
10046100.002022-12-287868Budget
12936164.002023-03-307836Actual
1724583.742023-07-3078111Actual
27865111.782024-05-2978113Actual
2233894.382023-12-2878111Actual
13420100.002023-03-307868Budget
2880645.442024-06-2978511Actual
38484314.002025-03-307865Actual
37447155.002025-02-277836Actual
33671263.002024-11-297863Actual
5889163.002022-09-297864Actual
37334299.002025-02-277865Actual
727879.002022-10-307826Actual
1838315.652023-08-3078511Actual
4113100.002022-07-307866Budget
2405085.002024-02-277866Actual
18062296.002023-08-307817Actual
27925290.732024-05-2978613Actual
1927998.632023-09-2978111Actual
2434637.992024-02-2778211Actual
38739424.002025-03-307817Actual
26205383.002024-04-287817Actual
2650358.212024-04-2878411Actual
181170.002022-05-307856Budget
7328200.002022-10-307836Budget
2545936.932024-03-2978511Actual
6109100.002022-09-297816Budget
33226218.852024-10-2978111Actual
3117960.332024-08-2978212Actual
7746154.112022-10-307828Actual
30799316.002024-08-297867Actual
6030200.002022-09-297865Budget
2644953.952024-04-2878211Actual
2600676.002024-04-287816Actual
7619220.002022-10-307867Actual
15532252.002023-06-307863Actual
2095541.002023-11-307826Actual
2464280.002022-06-307814Budget
25851219.002024-04-287864Actual
29018160.902024-06-2978113Actual
32957136.002024-10-297866Actual
17715157.002023-08-307864Actual
9936200.002022-12-287818Budget
9857200.002022-12-287867Budget
7807100.002022-10-307868Budget
18005106.002023-08-307866Actual
1830227.362023-08-3078211Actual
20743247.002023-11-307814Actual
11855100.002023-02-277846Budget
3668085.872025-01-2878211Actual
961593.002022-12-287846Actual
2738100.002022-06-307816Budget
640100.002022-04-297846Budget
23760180.002024-02-277864Actual
10915200.002023-01-287817Budget
27367330.002024-05-297867Actual
4985131.002022-08-307816Actual
21660267.002023-12-287863Actual
1765120.002022-05-307846Actual
8072309.002022-11-307814Actual
21277210.182023-11-307868Actual
31479107.002024-09-287873Actual
12935200.002023-03-307836Budget
36560257.152025-01-287828Actual
593200.002022-04-297836Budget
888200.002022-04-297867Budget
13815116.002023-04-297816Actual
2946848.002024-07-297826Actual
2603327.002024-04-287826Actual
12982100.002023-03-307846Budget
26361276.842024-04-287868Actual
2138100.002022-05-307828Budget
18216252.602023-08-307868Actual
497147.002022-04-297816Actual
18600238.002023-09-297863Actual
23911125.002024-02-277816Actual
8133200.002022-11-307864Budget
38271251.002025-03-307863Actual
16640.002022-04-297873Budget
2401874.002024-02-277856Actual
2549280.552024-03-2978611Actual
345790.002022-07-307863Budget
887179.002022-04-297867Actual
465450.002022-08-307873Budget
1889748.002023-09-297826Actual
13358182.902023-03-307828Actual
1872107.002022-05-307866Actual
27190155.002024-05-297836Actual
28427117.002024-06-297866Actual
36707111.402025-01-2878311Actual
4252200.002022-07-307867Budget
7698200.002022-10-307818Budget
11710100.002023-02-277816Budget
6029192.002022-09-297865Actual
6359100.002022-09-297866Budget
33168316.242024-10-297868Actual
30919345.032024-08-297868Actual
38952193.322025-03-3078111Actual
12618214.002023-03-307864Actual
355200.002022-04-297815Budget
2954870.002024-07-297856Actual
13311200.002023-03-307818Budget
30977190.122024-08-2978111Actual
16000309.002023-06-307817Actual
6627172.302022-09-297828Actual
21626362.002023-12-287813Actual
194796.082023-09-2978112Actual
15141181.392023-05-307828Actual
6358101.002022-09-297866Actual
9984100.002022-12-287828Budget
3781227.002022-07-307865Actual
16890129.002023-07-307836Actual
465554.002022-08-307873Actual
5828316.002022-09-297814Actual
214280.002022-04-297814Budget
195068.212023-09-2978212Actual
21745233.002023-12-287814Actual
34349231.612024-11-2978111Actual
39153155.022025-03-3078112Actual
21871155.002023-12-287865Actual
29496163.002024-07-297836Actual
28287151.002024-06-297816Actual
12619200.002023-03-307864Budget
278650.002022-06-307826Budget
7560280.002022-10-307817Budget
5234100.002022-08-307866Budget
2133576.292023-11-3078111Actual
4984100.002022-08-307816Budget
6626100.002022-09-297828Budget
33106535.942024-10-297818Actual
1764100.002022-05-307846Budget
15497426.002023-06-307813Actual
3172048.002024-09-287826Actual
21837219.002023-12-287815Actual
390870.002022-07-307826Budget
14553285.002023-05-307863Actual
1531563.532023-05-3078411Actual
5967227.002022-09-297815Actual
31693141.002024-09-287816Actual
4843200.002022-08-307815Budget
19840161.002023-10-307865Actual
1214113.002022-05-307863Actual
2987960.332024-07-2978211Actual
19101278.002023-09-297867Actual
32394185.472024-09-2878113Actual
3130200.002022-06-307867Budget
6767172.002022-10-307813Actual
7092185.002022-10-307815Actual
34670199.502024-11-2978113Actual
1431347.572023-04-2978411Actual
27807238.002024-05-2978612Actual
35972258.002025-01-287863Actual
1750418.842023-07-3078612Actual
2502175.002024-03-297846Actual
7013200.002022-10-307864Budget
1951280.002022-05-307817Budget
15803113.002023-06-307816Actual
31635306.002024-09-287865Actual
3372896.002024-11-297873Actual
38832522.302025-03-307818Actual
7480105.002022-10-307866Actual
274193.002022-04-297864Actual
9568200.002022-12-287836Budget
33791304.002024-11-297864Actual
7887141.002022-11-307813Actual
3437760.332024-11-2978211Actual
34941338.002024-12-287864Actual
27487252.602024-05-297868Actual
129240.002022-05-307873Budget
27275118.002024-05-297866Actual
1542200.002022-05-307865Budget
24789132.002024-03-297864Actual
24635398.002024-03-297813Actual
9470200.002022-12-287816Budget
2012200.002022-05-307867Budget
39300271.432025-03-3078213Actual
2036229.482023-10-3078311Actual
33756457.002024-11-297814Actual
1897752.002023-09-297856Actual
15020322.002023-05-307817Actual
3404878.002024-11-297856Actual
26775203.012024-04-2878613Actual
1063562.002023-01-287826Actual
10836100.002023-01-287866Budget
14823104.002023-05-307816Actual
12556282.002023-03-307814Actual
12759200.002023-03-307865Budget
2339865.652024-01-2878411Actual
2437347.572024-02-2778311Actual
969325.332022-04-297818Actual
16649261.002023-07-307814Actual
3064889.002024-08-297846Actual
29383294.002024-07-297865Actual
10450214.002023-01-287815Actual
2153612.462023-11-3078112Actual
38774292.002025-03-307867Actual
30381480.002024-08-297814Actual
742260.002022-10-307856Budget
30857613.212024-08-297818Actual
27044327.002024-05-297815Actual
36382114.002025-01-287866Actual
18097202.002023-08-307867Actual
1018490.002023-01-287863Budget
2298771.002024-01-287846Actual
5641200.002022-09-297813Budget
10975200.002023-01-287867Budget
2614670.002024-04-287866Actual
6108125.002022-09-297816Actual
11103181.392023-01-287828Actual
9471159.002022-12-287816Actual
11243173.002023-02-277813Actual
1526124.162023-05-3078211Actual
32157115.652024-09-2878311Actual
1446217.782023-04-2978612Actual
27216116.002024-05-297846Actual
35034249.002024-12-287865Actual
28752110.342024-06-2978311Actual
6438200.002022-09-297817Budget
16529395.002023-07-307813Actual
2071574.002023-11-307873Actual
2660200.002022-06-307865Budget
11428280.002023-02-277814Budget
3626946.002025-01-287826Actual
4005116.002022-07-307846Actual
3315193.512022-06-307868Actual
641104.002022-04-297846Actual
36970206.522025-01-2878113Actual
1765357.002023-08-307873Actual
34550140.122024-11-2978112Actual
14878123.002023-05-307836Actual
33883308.002024-11-297865Actual
7947107.002022-11-307863Actual
32759311.002024-10-297865Actual
10508200.002023-01-287865Budget
22721228.002024-01-287814Actual
3782944.382025-02-2778211Actual
37473108.002025-02-277846Actual
36297168.002025-01-287836Actual
3749983.002025-02-277856Actual
30885251.092024-08-297828Actual
12228100.002023-02-277828Budget
4191200.002022-07-307817Budget
166965.002022-05-307826Actual
9614100.002022-12-287846Budget
1017169.272022-04-297828Actual
3582280.002022-07-307814Budget
11054200.002023-01-287818Budget
578150.002022-09-297873Budget
15710176.002023-06-307815Actual
29673314.002024-07-297867Actual
8603129.002022-11-307866Actual
36439446.002025-01-287817Actual
31151162.462024-08-2978112Actual
37241330.002025-02-277864Actual

Generated 2025-05-29 21:11:21.162 UTC