[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14171208.662023-05-017868Actual
4843200.002022-09-017815Budget
27545203.952024-05-3178111Actual
37801170.982025-03-0178111Actual
2036229.482023-11-0178311Actual
615670.002022-10-017826Budget
10587100.002023-01-307816Budget
2301376.002024-01-307856Actual
22906102.002024-01-307816Actual
32184127.362024-09-3078411Actual
36242155.002025-01-307816Actual
5128100.002022-09-017846Budget
1017169.272022-05-017828Actual
6687185.932022-10-017868Actual
8743200.002022-12-027867Budget
3864985.002025-04-017856Actual
29673314.002024-07-317867Actual
7327168.002022-11-017836Actual
38860231.392025-04-017828Actual
19953123.002023-11-017836Actual
23138277.002024-01-307867Actual
38894305.632025-04-017868Actual
19747138.002023-11-017864Actual
33996168.002024-12-017836Actual
2601200.002022-07-027815Budget
28577601.092024-07-017818Actual
7747100.002022-11-017828Budget
10731100.002023-01-307846Budget
5888200.002022-10-017864Budget
8353165.002022-12-027816Actual
10045204.122022-12-307868Actual
1288760.002023-04-017826Budget
9614100.002022-12-307846Budget
22756150.002024-01-307864Actual
11570226.002023-03-017815Actual
10046100.002022-12-307868Budget
7946100.002022-12-027863Budget
8929100.002022-12-027868Budget
24107307.002024-02-297817Actual
966160.002022-12-307856Budget
2011185.002022-06-017867Actual
6108125.002022-10-017816Actual
11303106.002023-03-017863Actual
5562178.362022-09-017868Actual
3782200.002022-08-017865Budget
457790.002022-09-017863Budget
34999358.002024-12-307815Actual
2236646.502023-12-3078211Actual
233892.002022-07-027863Actual
8496100.002022-12-027846Actual
37473108.002025-03-017846Actual
3517392.002024-12-307846Actual
1588478.002023-07-027846Actual
747100.002022-05-017866Budget
87100.002022-05-017863Budget
14109376.852023-05-017818Actual
28229302.002024-07-017865Actual
38001112.462025-03-0178112Actual
1558978.002023-07-027873Actual
2600676.002024-04-307816Actual
9470200.002022-12-307816Budget
35382520.792024-12-307818Actual
5561100.002022-09-017868Budget
3781227.002022-08-017865Actual
12619200.002023-04-017864Budget
26240306.002024-04-307867Actual
30353112.002024-08-317873Actual
2988146.002022-07-027866Actual
4703303.002022-09-017814Actual
2883116.002022-07-027846Actual
30381480.002024-08-317814Actual
2892644.382024-07-0178212Actual
2139188.962022-06-017828Actual
8871172.302022-12-027828Actual
4906194.002022-09-017865Actual
13170200.002023-04-017817Budget
4516200.002022-09-017813Budget
31507488.002024-09-307814Actual
11428280.002023-03-017814Budget
7374117.002022-11-017846Actual
1789342.002023-09-017826Actual
34670199.502024-12-0178113Actual
2239358.212023-12-3078311Actual
1175885.002023-03-017826Actual
31479107.002024-09-307873Actual
25729251.002024-04-307863Actual
13870106.002023-05-017836Actual
1847514.592023-09-0178112Actual
33520178.452024-10-3178113Actual
29851206.082024-07-3178111Actual
345790.002022-08-017863Budget
16835124.002023-08-017816Actual
33791304.002024-12-017864Actual
33106535.942024-10-317818Actual
25258217.752024-03-317828Actual
3177493.002024-09-307846Actual
9334204.002022-12-307815Actual
33849318.002024-12-017815Actual
22069102.002023-12-307866Actual
16640.002022-05-017873Budget
3676165.652025-01-3078511Actual
34550140.122024-12-0178112Actual
2650358.212024-04-3078411Actual
15141181.392023-06-017828Actual
29135398.002024-07-317813Actual
1832950.762023-09-0178311Actual
1942184.802023-10-0178611Actual
14137172.302023-05-017828Actual
17032302.002023-08-017817Actual
293074.002022-07-027856Actual
10311277.002023-01-307814Actual
16649261.002023-08-017814Actual
3918184.802025-04-0178212Actual
21871155.002023-12-307865Actual
5374165.002022-09-017867Actual
7746154.112022-11-017828Actual
2153612.462023-12-0278112Actual
32817153.002024-10-317816Actual
7560280.002022-11-017817Budget
195068.212023-10-0178212Actual
3749983.002025-03-017856Actual
17067208.002023-08-017867Actual
18155354.122023-09-017818Actual
37447155.002025-03-017836Actual
1927998.632023-10-0178111Actual
2393825.002024-02-297826Actual
27190155.002024-05-317836Actual
35444316.242024-12-307868Actual
3130200.002022-07-027867Budget
28779116.722024-07-0178411Actual
17153163.212023-08-017828Actual
25137326.002024-03-317817Actual
640100.002022-05-017846Budget
11163100.002023-01-307868Budget
1541162.002022-06-017865Actual
8449200.002022-12-027836Budget
16890129.002023-08-017836Actual
34258328.362024-12-017828Actual
4437198.052022-08-017868Actual
205357.142023-11-0178212Actual
3208200.002022-07-027818Budget
32454183.712024-09-3078613Actual
25350102.892024-03-3178111Actual
1936151.822023-10-0178411Actual
6029192.002022-10-017865Actual
21243231.392023-12-027828Actual
19805208.002023-11-017815Actual
3059468.002024-08-317826Actual
3404878.002024-12-017856Actual
2522172.002022-07-027864Actual
37299349.002025-03-017815Actual
13231200.002023-04-017867Actual
1930729.482023-10-0178211Actual
255779.272024-03-3178212Actual
1479200.002022-06-017815Budget
14672147.002023-06-017864Actual
33636401.002024-12-017813Actual
1724583.742023-08-0178111Actual
26200.002022-05-017813Budget
2882100.002022-07-027846Budget
10683200.002023-01-307836Budget
6253129.002022-10-017846Actual
31924328.002024-09-307867Actual
23046105.002024-01-307866Actual
166850.002022-06-017826Budget
1544018.842023-06-0178612Actual
27627122.042024-05-3178411Actual
11103181.392023-01-307828Actual
1214113.002022-06-017863Actual
19898104.002023-11-017816Actual
28519289.002024-07-017867Actual
3645200.002022-08-017864Budget
3396849.002024-12-017826Actual
23196352.602024-01-307818Actual
26867299.002024-05-317863Actual
11490200.002023-03-017864Budget
9471159.002022-12-307816Actual
1835650.762023-09-0178411Actual
1992546.002023-11-017826Actual
8274200.002022-12-027865Budget
29170267.002024-07-317863Actual
13169210.002023-04-017817Actual
1626848.632023-07-0278311Actual
16739.002022-05-017873Actual
174468.212023-08-0178112Actual
7807100.002022-11-017868Budget
1531563.532023-06-0178411Actual
840071.002022-12-027826Actual
4765200.002022-09-017864Budget
12983128.002023-04-017846Actual
2442722.042024-02-2978511Actual
8930137.452022-12-027868Actual
32666323.002024-10-317864Actual
3856968.002025-04-017826Actual
1341277.002022-06-017814Actual
13419228.362023-04-017868Actual
1872107.002022-06-017866Actual
2071574.002023-12-027873Actual
86113.002022-05-017863Actual
27453348.062024-05-317828Actual
17808197.002023-09-017865Actual
10450214.002023-01-307815Actual
24670263.002024-03-317863Actual
2464280.002022-07-027814Budget
27925290.732024-05-3178613Actual
16121199.572023-07-027828Actual
2233894.382023-12-3078111Actual
32157115.652024-09-3078311Actual
6500202.002022-10-017867Actual
245463.952024-02-2978212Actual
1694257.002023-08-017856Actual
10976212.002023-01-307867Actual
1077880.002023-01-307856Budget
2133576.292023-12-0278111Actual
2831443.002024-07-017826Actual
28342166.002024-07-017836Actual
33134269.272024-10-317828Actual
25694376.002024-04-307813Actual
25292223.812024-03-317868Actual
24882177.002024-03-317865Actual
2203653.002023-12-307856Actual
15175205.632023-06-017868Actual
1340280.002022-06-017814Budget
28017278.002024-07-017863Actual
5081200.002022-09-017836Budget
1157152.002022-06-017813Actual
3325490.122024-10-3178211Actual
29638438.002024-07-317817Actual
8212216.002022-12-027815Actual
20130203.002023-11-017867Actual
2369759.002024-02-297873Actual
2602224.002022-07-027815Actual
457691.002022-09-017863Actual
8681280.002022-12-027817Budget
31982551.092024-09-307818Actual
4112150.002022-08-017866Actual
16155269.272023-07-027868Actual
7699279.872022-11-017818Actual
6827114.002022-11-017863Actual
7887141.002022-12-027813Actual
14638226.002023-06-017814Actual
32898106.002024-10-317846Actual
1446217.782023-05-0178612Actual
2653018.842024-04-3078511Actual
6030200.002022-10-017865Budget
32130101.822024-09-3078211Actual
390980.002022-08-017826Actual
34729181.962024-12-0178613Actual
31213226.302024-08-3178612Actual
12838100.002023-04-017816Budget
2494096.002024-03-317816Actual
2543245.442024-03-3178411Actual
1389687.002023-05-017846Actual
31032140.122024-08-3178311Actual
5452381.392022-09-017818Actual
19840161.002023-11-017865Actual
34080110.002024-12-017866Actual
17715157.002023-09-017864Actual
1138040.002023-03-017873Budget
16093378.362023-07-027818Actual
914740.002022-12-307873Budget
30857613.212024-08-317818Actual
356210.002022-05-017815Actual
38484314.002025-04-017865Actual
27865111.782024-05-3178113Actual
7886100.002022-12-027813Budget
2278200.002022-07-027813Budget
18183172.302023-09-017828Actual
1392265.002023-05-017856Actual
21837219.002023-12-307815Actual
5234100.002022-09-017866Budget
5641200.002022-10-017813Budget
19101278.002023-10-017867Actual
28427117.002024-07-017866Actual
1243193.002023-04-017863Actual
31890436.002024-09-307817Actual
28194305.002024-07-017815Actual
1076100.002022-05-017868Budget
4192202.002022-08-017817Actual
31271129.322024-08-3178113Actual
2946848.002024-07-317826Actual
15745184.002023-07-027865Actual
32957136.002024-10-317866Actual
1434664.592023-05-0178611Actual
9333200.002022-12-307815Budget
2451911.402024-02-2978112Actual
22636254.002024-01-307863Actual
68871.002022-05-017856Actual
3330891.192024-10-3178411Actual
9797280.002022-12-307817Budget
241640.002022-07-027873Budget
3900794.382025-04-0178311Actual
5373200.002022-09-017867Budget
10310280.002023-01-307814Budget
274193.002022-05-017864Actual
20216229.872023-11-017828Actual
22161263.002023-12-307867Actual
38271251.002025-04-017863Actual
2549280.552024-03-3178611Actual
3668085.872025-01-3078211Actual
1895168.002023-10-017846Actual
1887095.002023-10-017816Actual
27746169.912024-05-3178112Actual
10449200.002023-01-307815Budget
3456101.002022-08-017863Actual
15113442.002023-06-017818Actual
26328281.392024-04-307828Actual
742260.002022-11-017856Budget
390870.002022-08-017826Budget
35557110.342024-12-3078311Actual
630066.002022-10-017856Actual
18600238.002023-10-017863Actual
11491208.002023-03-017864Actual
3067280.002022-07-027817Budget
1384237.002023-05-017826Actual
19685118.002023-11-017873Actual
961593.002022-12-307846Actual
19221198.052023-10-017868Actual
1130290.002023-03-017863Budget
12760158.002023-04-017865Actual
20658247.002023-12-027863Actual
8073280.002022-12-027814Budget
6626100.002022-10-017828Budget
31600343.002024-09-307815Actual
27425537.452024-05-317818Actual
2033534.802023-11-0178211Actual
38236424.002025-04-017813Actual
13091122.002023-04-017866Actual
2738100.002022-07-027816Budget
23911125.002024-02-297816Actual
36474338.002025-01-307867Actual
37623325.002025-03-017867Actual
1428664.592023-05-0178311Actual
2090200.002022-06-017818Budget
1850818.842023-09-0178612Actual
18925115.002023-10-017836Actual
25946219.002024-04-307865Actual
1190280.002023-03-017856Budget
2656465.652024-04-3078611Actual
3582280.002022-08-017814Budget
1951280.002022-06-017817Budget
241746.002022-07-027873Actual
1765357.002023-09-017873Actual
29045285.472024-07-0178213Actual
2434637.992024-02-2978211Actual
3802936.932025-03-0178212Actual
1591069.002023-07-027856Actual
34821269.002024-12-307863Actual
969325.332022-05-017818Actual
1528844.382023-06-0178311Actual
1624115.652023-07-0278211Actual
22961128.002024-01-307836Actual
28102503.002024-07-017814Actual
966256.002022-12-307856Actual
8450169.002022-12-027836Actual
1933428.422023-10-0178311Actual
5967227.002022-10-017815Actual
13626213.002023-05-017814Actual
1764100.002022-06-017846Budget
16529395.002023-08-017813Actual
38449301.002025-04-017815Actual
2331677.362024-01-3078111Actual
33048334.002024-10-317867Actual
36382114.002025-01-307866Actual
4985131.002022-09-017816Actual
12290100.002023-03-017868Budget
30885251.092024-08-317828Actual
2502175.002024-03-317846Actual
13504389.002023-05-017813Actual
353553.002022-08-017873Actual
6438200.002022-10-017817Budget
2660200.002022-07-027865Budget
3257152.602022-07-027828Actual
38391284.002025-04-017864Actual
405180.002022-08-017856Budget
2457814.592024-02-2978612Actual
33342146.512024-10-3178611Actual
2739127.002022-07-027816Actual
34291258.662024-12-017868Actual
39300271.432025-04-0178213Actual
12229129.872023-03-017828Actual
29348315.002024-07-317815Actual
2757379.482024-05-3178211Actual
12618214.002023-04-017864Actual
27688146.512024-05-3178611Actual
1953714.592023-10-0178612Actual
29018160.902024-07-0178113Actual
37241330.002025-03-017864Actual
828227.002022-05-017817Actual
2647660.332024-04-3078311Actual
3958149.002022-08-017836Actual
5968200.002022-10-017815Budget
7230157.002022-11-017816Actual
3573084.802024-12-3078212Actual
35881204.762024-12-3078613Actual
11711142.002023-03-017816Actual
35821117.042024-12-3078113Actual
37086435.002025-03-017813Actual
13815116.002023-05-017816Actual
29967140.122024-07-3178611Actual
15020322.002023-06-017817Actual
29441130.002024-07-317816Actual
16035265.002023-07-027867Actual
1717200.002022-06-017836Budget
1016100.002022-05-017828Budget
1621399.702023-07-0278111Actual
9255222.002022-12-307864Actual
35848210.032024-12-3078213Actual
36707111.402025-01-3078311Actual
1632227.362023-07-0278511Actual
30509266.002024-08-317865Actual
11710100.002023-03-017816Budget
4517140.002022-09-017813Actual
14553285.002023-06-017863Actual
13720224.002023-05-017815Actual
11102100.002023-01-307828Budget
570290.002022-10-017863Budget
578150.002022-10-017873Budget
5313207.002022-09-017817Actual
9009145.002022-12-307813Actual
2201090.002023-12-307846Actual
25230435.942024-03-317818Actual
34230520.792024-12-017818Actual
12935200.002023-04-017836Budget
17125388.972023-08-017818Actual
3561130.552024-12-3078511Actual
4331275.332022-08-017818Actual
17773171.002023-09-017815Actual
11243173.002023-03-017813Actual
827280.002022-05-017817Budget
28605279.872024-07-017828Actual
16621124.002023-08-017873Actual
14049255.002023-05-017867Actual
2560912.462024-03-3178612Actual
30474321.002024-08-317815Actual
6627172.302022-10-017828Actual
37532132.002025-03-017866Actual
7328200.002022-11-017836Budget
31151162.462024-08-3178112Actual
29906134.802024-07-3178311Actual
34878118.002024-12-307873Actual
1841761.402023-09-0178611Actual
28840127.362024-07-0178611Actual
11429294.002023-03-017814Actual
2405085.002024-02-297866Actual
9718114.002022-12-307866Actual
2279151.002022-07-027813Actual
28697206.082024-07-0178111Actual
35972258.002025-01-307863Actual
24141232.002024-02-297867Actual
15858125.002023-07-027836Actual
34786423.002024-12-307813Actual
28484454.002024-07-017817Actual
26361276.842024-04-307868Actual
7698200.002022-11-017818Budget
1938843.312023-10-0178511Actual
23258198.052024-01-307868Actual
2724262.002024-05-317856Actual
1583028.002023-07-027826Actual
2440066.722024-02-2978411Actual
30025147.572024-07-3178112Actual
2200100.002022-06-017868Budget
14014252.002023-05-017817Actual
11808168.002023-03-017836Actual
13660174.002023-05-017864Actual
24227210.182024-02-297828Actual
32724330.002024-10-317815Actual
7231200.002022-11-017816Budget
4252200.002022-08-017867Budget
1730046.502023-08-0178311Actual
4984100.002022-09-017816Budget
7152200.002022-11-017865Budget
21122251.002023-12-027817Actual
37883142.252025-03-0178411Actual
1401200.002022-06-017864Budget
26300570.792024-04-307818Actual
38356493.002025-04-017814Actual
1026248.002023-01-307873Actual
1288655.002023-04-017826Actual
16777204.002023-08-017865Actual
26832387.002024-05-317813Actual
355200.002022-05-017815Budget
1243090.002023-04-017863Budget
19009104.002023-10-017866Actual
1523398.632023-06-0178111Actual
25851219.002024-04-307864Actual
36323109.002025-01-307846Actual
20743247.002023-12-027814Actual
28136304.002024-07-017864Actual
416200.002022-05-017865Budget
25911252.002024-04-307815Actual
503270.002022-09-017826Budget
31330199.502024-08-3178613Actual
35147151.002024-12-307836Actual
13358182.902023-04-017828Actual
1077785.002023-01-307856Actual
1303094.002023-04-017856Actual
23760180.002024-02-297864Actual
7559280.002022-11-017817Actual
4438100.002022-08-017868Budget
3328196.512024-10-3178311Actual
2339100.002022-07-027863Budget
5082149.002022-09-017836Actual
12697244.002023-04-017815Actual
14765154.002023-06-017865Actual
31422266.002024-09-307863Actual
33014443.002024-10-317817Actual
7091200.002022-11-017815Budget
3457857.142024-12-0178212Actual
2045061.402023-11-0178611Actual
2399290.002024-02-297846Actual
887179.002022-05-017867Actual
12839135.002023-04-017816Actual
22721228.002024-01-307814Actual
2199196.542022-06-017868Actual
5829280.002022-10-017814Budget
3256100.002022-07-027828Budget
39215238.002025-04-0178612Actual
30977190.122024-08-3178111Actual
32302151.832024-09-3078112Actual
6579343.512022-10-017818Actual
2144417.782023-12-0278511Actual
13359100.002023-04-017828Budget
7620200.002022-11-017867Budget
2836173.002022-07-027836Actual
10836100.002023-01-307866Budget
517580.002022-09-017856Actual
3644188.002022-08-017864Actual
9984100.002022-12-307828Budget
14878123.002023-06-017836Actual
854360.002022-12-027856Budget
1493064.002023-06-017856Actual
12557280.002023-04-017814Budget
2038962.462023-11-0178411Actual
10508200.002023-01-307865Budget
37943152.892025-03-0178611Actual
7808141.992022-11-017868Actual
54450.002022-05-017826Budget
34172279.002024-12-017867Actual
31748160.002024-09-307836Actual
34492186.932024-12-0178611Actual
2523200.002022-07-027864Budget
28074110.002024-07-017873Actual
20836201.002023-12-027815Actual
2056618.842023-11-0178612Actual
30296274.002024-08-317863Actual
129240.002022-06-017873Budget
33883308.002024-12-017865Actual
840180.002022-12-027826Budget
1250840.002023-04-017873Budget
19713245.002023-11-017814Actual
415178.002022-05-017865Actual
854490.002022-12-027856Actual
27077249.002024-05-317865Actual
36057501.002025-01-307814Actual
38682132.002025-04-017866Actual
28368103.002024-07-017846Actual
18097202.002023-09-017867Actual
34349231.612024-12-0178111Actual
405272.002022-08-017856Actual
10915200.002023-01-307817Budget
2644953.952024-04-3078211Actual
968200.002022-05-017818Budget
9068100.002022-12-307863Budget
2003891.002023-11-017866Actual
8870100.002022-12-027828Budget
30707109.002024-08-317866Actual
12759200.002023-04-017865Budget
27982428.002024-07-017813Actual
1440411.402023-05-0178112Actual
29290279.002024-07-317864Actual
951968.002022-12-307826Actual
5640140.002022-10-017813Actual
35289412.002024-12-307817Actual
11569200.002023-03-017815Budget
4005116.002022-08-017846Actual
1018490.002023-01-307863Budget
37121302.002025-03-017863Actual
3511955.002024-12-307826Actual
18216252.602023-09-017868Actual
1641412.462023-07-0278112Actual
2050810.332023-11-0178112Actual
6952280.002022-11-017814Budget
2765466.722024-05-3178511Actual
22247191.992023-12-307828Actual
12181308.662023-03-017818Actual
32394185.472024-09-3078113Actual
23224188.962024-01-307828Actual
32336192.252024-09-3078612Actual
31635306.002024-09-307865Actual
3723200.002022-08-017815Budget
31298195.992024-08-3178213Actual
2298771.002024-01-307846Actual
16000309.002023-07-027817Actual
21660267.002023-12-307863Actual
36184254.002025-01-307865Actual
9798263.002022-12-307817Actual
742151.002022-11-017856Actual
9391205.002022-12-307865Actual
1897752.002023-10-017856Actual
24789132.002024-03-317864Actual
5453200.002022-09-017818Budget
8497100.002022-12-027846Budget
36091335.002025-01-307864Actual
4251194.002022-08-017867Actual
9008100.002022-12-307813Budget
746126.002022-05-017866Actual
21215446.542023-12-027818Actual
3437760.332024-12-0178211Actual
32511401.002024-10-317813Actual
23725254.002024-02-297814Actual
36149353.002025-01-307815Actual
3791025.232025-03-0178511Actual
37392139.002025-03-017816Actual
28639272.302024-07-017868Actual
33462216.722024-10-3178612Actual
20095292.002023-11-017817Actual
1075163.212022-05-017868Actual
25080111.002024-03-317866Actual
5889163.002022-10-017864Actual
2465303.002022-07-027814Actual
3221151.822024-09-3078511Actual
9195290.002022-12-307814Actual
7619220.002022-11-017867Actual
6205168.002022-10-017836Actual
2504744.002024-03-317856Actual
27044327.002024-05-317815Actual
2351612.462024-01-3078112Actual
10185101.002023-01-307863Actual
1750418.842023-08-0178612Actual
17596285.002023-09-017863Actual
3394200.002022-08-017813Budget
2872566.722024-07-0178211Actual
4905200.002022-09-017865Budget
29759270.782024-07-317828Actual
3014590.732024-07-3178113Actual
465450.002022-09-017873Budget
17921136.002023-09-017836Actual
10730131.002023-01-307846Actual
8273178.002022-12-027865Actual
24260270.782024-02-297868Actual
517680.002022-09-017856Budget
1647212.462023-07-0278612Actual
14730219.002023-06-017815Actual
2103570.002023-12-027856Actual
7012192.002022-11-017864Actual
2339865.652024-01-3078411Actual
33226218.852024-10-3178111Actual
10586140.002023-01-307816Actual
278741.002022-07-027826Actual
13310354.122023-04-017818Actual
36297168.002025-01-307836Actual
3005348.632024-07-3178212Actual
1485046.002023-06-017826Actual
35034249.002024-12-307865Actual
2496729.002024-03-317826Actual
3316100.002022-07-027868Budget
36912179.492025-01-3078612Actual
21779131.002023-12-307864Actual
21984128.002023-12-307836Actual
3957200.002022-08-017836Budget
2136345.442023-12-0278211Actual
27367330.002024-05-317867Actual
1827480.552023-09-0178111Actual
30204197.752024-07-3178613Actual
19066295.002023-10-017817Actual
15710176.002023-07-027815Actual
1400177.002022-06-017864Actual
30087203.952024-07-3178612Actual
7013200.002022-11-017864Budget
3782944.382025-03-0178211Actual
6109100.002022-10-017816Budget
2242067.782023-12-3078411Actual
9069105.002022-12-307863Actual
6767172.002022-11-017813Actual
1063460.002023-01-307826Budget
36560257.152025-01-307828Actual
37856140.122025-03-0178311Actual
9254200.002022-12-307864Budget
3180078.002024-09-307856Actual
12369144.002023-04-017813Actual
1838315.652023-09-0178511Actual
3687941.192025-01-3078212Actual
31093153.952024-08-3178611Actual
225117.142023-12-3078112Actual
1732768.852023-08-0178411Actual
2578885.002024-04-307873Actual
16975106.002023-08-017866Actual
27135127.002024-05-317816Actual
15497426.002023-07-027813Actual
32244128.422024-09-3078611Actual
33941151.002024-12-017816Actual
32044314.722024-09-307868Actual
1496392.002023-06-017866Actual
3519962.002024-12-307856Actual
32759311.002024-10-317865Actual
727879.002022-11-017826Actual
129329.002022-06-017873Actual
1594391.002023-07-027866Actual
1952232.002022-06-017817Actual
38739424.002025-04-017817Actual
3861153.002022-08-017816Actual
727980.002022-11-017826Budget
13955102.002023-05-017866Actual
38063245.442025-03-0178612Actual
26205383.002024-04-307817Actual
34431115.652024-12-0178411Actual
30567134.002024-08-317816Actual
13232200.002023-04-017867Budget
1175960.002023-03-017826Budget
28287151.002024-07-017816Actual
1540710.332023-06-0178112Actual
11055355.632023-01-307818Actual
2156916.722023-12-0278612Actual
3342843.312024-10-3178212Actual
615769.002022-10-017826Actual
2092898.002023-12-027816Actual
3860100.002022-08-017816Budget
4379217.752022-08-017828Actual
496100.002022-05-017816Budget
20188395.032023-11-017818Actual
512983.002022-09-017846Actual
8603129.002022-12-027866Actual
30416344.002024-08-317864Actual
2345883.742024-01-3078611Actual
26715103.012024-04-3078113Actual
5500100.002022-09-017828Budget
26775203.012024-04-3078613Actual
6206200.002022-10-017836Budget
37743335.942025-03-017868Actual
10370200.002023-01-307864Budget
4764212.002022-09-017864Actual
2777452.892024-05-3178212Actual
18719158.002023-10-017864Actual
37029199.502025-01-3078613Actual

Generated 2025-05-31 12:17:16.913 UTC