[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 1000   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5081200.002022-08-197836Budget
5374165.002022-08-197867Actual
29348315.002024-07-187815Actual
10731100.002023-01-177846Budget
15113442.002023-05-197818Actual
11164185.932023-01-177868Actual
854360.002022-11-197856Budget
356210.002022-04-187815Actual
496100.002022-04-187816Budget
1621136.002022-05-197816Actual
2095541.002023-11-197826Actual
2071574.002023-11-197873Actual
6029192.002022-09-187865Actual
15803113.002023-06-197816Actual
25080111.002024-03-187866Actual
690444.002022-10-197873Actual
27453348.062024-05-187828Actual
1544018.842023-05-1978612Actual
9718114.002022-12-177866Actual
3117960.332024-08-1878212Actual
1243090.002023-03-197863Budget
594154.002022-04-187836Actual
22280196.542023-12-177868Actual
2835200.002022-06-197836Budget
2739127.002022-06-197816Actual
21745233.002023-12-177814Actual
3861153.002022-07-197816Actual
2472759.002024-03-187873Actual
31693141.002024-09-177816Actual
29078195.992024-06-1878613Actual
840180.002022-11-197826Budget
854490.002022-11-197856Actual
2523200.002022-06-197864Budget
1594391.002023-06-197866Actual
3177493.002024-09-177846Actual
12983128.002023-03-197846Actual
1620100.002022-05-197816Budget
25911252.002024-04-177815Actual
32898106.002024-10-187846Actual
6826100.002022-10-197863Budget
33048334.002024-10-187867Actual
4843200.002022-08-197815Budget
17561424.002023-08-197813Actual
20983132.002023-11-197836Actual
1400177.002022-05-197864Actual
12039218.002023-02-167817Actual
6499200.002022-09-187867Budget
9985232.902022-12-177828Actual
22756150.002024-01-177864Actual
30025147.572024-07-1878112Actual
13539289.002023-04-187863Actual
24847175.002024-03-187815Actual
10185101.002023-01-177863Actual
6205168.002022-09-187836Actual
415178.002022-04-187865Actual
13420100.002023-03-197868Budget
39095166.722025-03-1978611Actual
10370200.002023-01-177864Budget
1838315.652023-08-1978511Actual
16777204.002023-07-197865Actual
16684151.002023-07-197864Actual
1953714.592023-09-1878612Actual
3067471.002024-08-187856Actual
33106535.942024-10-187818Actual
38449301.002025-03-197815Actual
17773171.002023-08-197815Actual
30977190.122024-08-1878111Actual
26200.002022-04-187813Budget
22814212.002024-01-177815Actual
2716260.002024-05-187826Actual
4905200.002022-08-197865Budget
35444316.242024-12-177868Actual
28287151.002024-06-187816Actual
28898162.462024-06-1878112Actual
1214113.002022-05-197863Actual
17596285.002023-08-197863Actual
278741.002022-06-197826Actual
517580.002022-08-197856Actual
11103181.392023-01-177828Actual
10310280.002023-01-177814Budget
23853184.002024-02-167865Actual
3394200.002022-07-197813Budget
1835650.762023-08-1978411Actual
26924113.002024-05-187873Actual
29967140.122024-07-1878611Actual
35092127.002024-12-177816Actual
2724262.002024-05-187856Actual
7327168.002022-10-197836Actual
5889163.002022-09-187864Actual
802540.002022-11-197873Budget
10046100.002022-12-177868Budget
1077880.002023-01-177856Budget
3437760.332024-11-1878211Actual
26832387.002024-05-187813Actual
1694257.002023-07-197856Actual
18600238.002023-09-187863Actual
32302151.832024-09-1778112Actual
3906124.162025-03-1978511Actual
1384237.002023-04-187826Actual
12936164.002023-03-197836Actual
2144417.782023-11-1978511Actual
32044314.722024-09-177868Actual
2050810.332023-10-1978112Actual
27746169.912024-05-1878112Actual
1490474.002023-05-197846Actual
12838100.002023-03-197816Budget
20778171.002023-11-197864Actual
34612231.612024-11-1878612Actual
4906194.002022-08-197865Actual
1190280.002023-02-167856Budget
640100.002022-04-187846Budget
2203653.002023-12-177856Actual
1887095.002023-09-187816Actual
2133576.292023-11-1978111Actual
6500202.002022-09-187867Actual
4379217.752022-07-197828Actual
10837131.002023-01-177866Actual
33671263.002024-11-187863Actual
9470200.002022-12-177816Budget
28840127.362024-06-1878611Actual
29933123.102024-07-1878411Actual
2045061.402023-10-1978611Actual
3741950.002025-02-167826Actual
38952193.322025-03-1978111Actual
12839135.002023-03-197816Actual
3180078.002024-09-177856Actual
11854105.002023-02-167846Actual
1895168.002023-09-187846Actual
951968.002022-12-177826Actual
11961100.002023-02-167866Budget
1765120.002022-05-197846Actual
19953123.002023-10-197836Actual
33849318.002024-11-187815Actual
21243231.392023-11-197828Actual
12290100.002023-02-167868Budget
1423184.802023-04-1878111Actual
1526124.162023-05-1978211Actual
27688146.512024-05-1878611Actual
7620200.002022-10-197867Budget
11102100.002023-01-177828Budget
1588478.002023-06-197846Actual
3517392.002024-12-177846Actual
1175885.002023-02-167826Actual
31298195.992024-08-1878213Actual
21277210.182023-11-197868Actual
1872107.002022-05-197866Actual
11429294.002023-02-167814Actual
34878118.002024-12-177873Actual
353450.002022-07-197873Budget
8274200.002022-11-197865Budget
32421266.172024-09-1778213Actual
2239358.212023-12-1778311Actual
29045285.472024-06-1878213Actual
4438100.002022-07-197868Budget
34404129.482024-11-1878311Actual
16640.002022-04-187873Budget
31748160.002024-09-177836Actual
13091122.002023-03-197866Actual
29731525.332024-07-187818Actual
1873100.002022-05-197866Budget
1063562.002023-01-177826Actual
10684159.002023-01-177836Actual
241640.002022-06-197873Budget
2011185.002022-05-197867Actual
214280.002022-04-187814Budget
278650.002022-06-197826Budget
742260.002022-10-197856Budget
19159461.702023-09-187818Actual
5235128.002022-08-197866Actual
887179.002022-04-187867Actual
23640229.002024-02-167863Actual
21837219.002023-12-177815Actual
7328200.002022-10-197836Budget
3782944.382025-02-1678211Actual
2659224.002022-06-197865Actual
16649261.002023-07-197814Actual
2608767.002024-04-177846Actual
37299349.002025-02-167815Actual
9254200.002022-12-177864Budget
888200.002022-04-187867Budget
1341277.002022-05-197814Actual
11303106.002023-02-167863Actual
12229129.872023-02-167828Actual
28779116.722024-06-1878411Actual
37029199.502025-01-1778613Actual
19594388.002023-10-197813Actual
29255459.002024-07-187814Actual
14109376.852023-04-187818Actual
36149353.002025-01-177815Actual
39215238.002025-03-1978612Actual
405272.002022-07-197856Actual
1175960.002023-02-167826Budget
2342528.422024-01-1778511Actual
4764212.002022-08-197864Actual
26361276.842024-04-177868Actual
29851206.082024-07-1878111Actual
7559280.002022-10-197817Actual
37801170.982025-02-1678111Actual
2091316.242022-05-197818Actual
32130101.822024-09-1778211Actual
2457814.592024-02-1678612Actual
17808197.002023-08-197865Actual
17715157.002023-08-197864Actual
12181308.662023-02-167818Actual
4984100.002022-08-197816Budget
966256.002022-12-177856Actual
36184254.002025-01-177865Actual
25946219.002024-04-177865Actual
2647660.332024-04-1778311Actual
3129177.002022-06-197867Actual
3724194.002022-07-197815Actual
27367330.002024-05-187867Actual
3292462.002024-10-187856Actual
181258.002022-05-197856Actual
10311277.002023-01-177814Actual
2442722.042024-02-1678511Actual
7230157.002022-10-197816Actual
1479200.002022-05-197815Budget
8133200.002022-11-197864Budget
2171760.002023-12-177873Actual
8930137.452022-11-197868Actual
2301376.002024-01-177856Actual
18183172.302023-08-197828Actual
36997225.822025-01-1778213Actual
38148183.712025-02-1678213Actual
3372896.002024-11-187873Actual
9984100.002022-12-177828Budget
32666323.002024-10-187864Actual
31507488.002024-09-177814Actual
34431115.652024-11-1878411Actual
1077785.002023-01-177856Actual
512983.002022-08-197846Actual
36057501.002025-01-177814Actual
25230435.942024-03-187818Actual
18925115.002023-09-187836Actual
17921136.002023-08-197836Actual
1425926.292023-04-1878211Actual
2147864.592023-11-1978611Actual
38860231.392025-03-197828Actual
465554.002022-08-197873Actual
1446217.782023-04-1878612Actual
2757379.482024-05-1878211Actual
24882177.002024-03-187865Actual
3284443.002024-10-187826Actual
35034249.002024-12-177865Actual
35938395.002025-01-177813Actual
2339865.652024-01-1778411Actual
2201090.002023-12-177846Actual
39300271.432025-03-1978213Actual
1850818.842023-08-1978612Actual
961593.002022-12-177846Actual
5452381.392022-08-197818Actual
1797346.002023-08-197856Actual
28484454.002024-06-187817Actual
1647212.462023-06-1978612Actual
1190159.002023-02-167856Actual
25172248.002024-03-187867Actual
11631218.002023-02-167865Actual
26421113.532024-04-1778111Actual
31330199.502024-08-1878613Actual
31982551.092024-09-177818Actual
969325.332022-04-187818Actual
2560912.462024-03-1878612Actual
35324339.002024-12-177867Actual
11807200.002023-02-167836Budget
966160.002022-12-177856Budget
6437280.002022-09-187817Actual
34906474.002024-12-177814Actual
28017278.002024-06-187863Actual
7947107.002022-11-197863Actual
23046105.002024-01-177866Actual
1624115.652023-06-1978211Actual
3457857.142024-11-1878212Actual
31151162.462024-08-1878112Actual
11960117.002023-02-167866Actual
164417.142023-06-1978212Actual
245463.952024-02-1678212Actual
8273178.002022-11-197865Actual
13311200.002023-03-197818Budget
7946100.002022-11-197863Budget
1480255.002022-05-197815Actual
1243193.002023-03-197863Actual
8603129.002022-11-197866Actual
13504389.002023-04-187813Actual
29793299.572024-07-187868Actual
33014443.002024-10-187817Actual
2738100.002022-06-197816Budget
30919345.032024-08-187868Actual
38739424.002025-03-197817Actual
2660200.002022-06-197865Budget
28577601.092024-06-187818Actual
12760158.002023-03-197865Actual
233892.002022-06-197863Actual
1730046.502023-07-1978311Actual
2656465.652024-04-1778611Actual
1727337.992023-07-1978211Actual
5641200.002022-09-187813Budget
36970206.522025-01-1778113Actual
31271129.322024-08-1878113Actual
6438200.002022-09-187817Budget
14878123.002023-05-197836Actual
4378100.002022-07-197828Budget
28697206.082024-06-1878111Actual
34697215.292024-11-1878213Actual
16035265.002023-06-197867Actual
1641412.462023-06-1978112Actual
727879.002022-10-197826Actual
7013200.002022-10-197864Budget
7092185.002022-10-197815Actual
19101278.002023-09-187867Actual
13359100.002023-03-197828Budget
6687185.932022-09-187868Actual
3898092.252025-03-1978211Actual
7808141.992022-10-197868Actual
3862392.002025-03-197846Actual
802442.002022-11-197873Actual
32102186.932024-09-1778111Actual
2245396.512023-12-1778611Actual
37473108.002025-02-167846Actual
13955102.002023-04-187866Actual
1735427.362023-07-1978511Actual
21065106.002023-11-197866Actual
30707109.002024-08-187866Actual
35557110.342024-12-1778311Actual
2012200.002022-05-197867Budget
33168316.242024-10-187868Actual
2989100.002022-06-197866Budget
27190155.002024-05-187836Actual
742151.002022-10-197856Actual
5561100.002022-08-197868Budget
2765466.722024-05-1878511Actual
38001112.462025-02-1678112Actual
4005116.002022-07-197846Actual
3582280.002022-07-197814Budget
32957136.002024-10-187866Actual
3645200.002022-07-197864Budget
36323109.002025-01-177846Actual
1764100.002022-05-197846Budget
2431874.162024-02-1678111Actual
9255222.002022-12-177864Actual
22693111.002024-01-177873Actual
2522172.002022-06-197864Actual
1750418.842023-07-1978612Actual
4331275.332022-07-197818Actual
1440411.402023-04-1878112Actual
4252200.002022-07-197867Budget
4113100.002022-07-197866Budget
2578885.002024-04-177873Actual
19840161.002023-10-197865Actual
29383294.002024-07-187865Actual
10975200.002023-01-177867Budget
2437347.572024-02-1678311Actual
4437198.052022-07-197868Actual
38391284.002025-03-197864Actual
31213226.302024-08-1878612Actual
13720224.002023-04-187815Actual
32759311.002024-10-187865Actual
2337158.212024-01-1778311Actual
25350102.892024-03-1878111Actual
16739.002022-04-187873Actual
32724330.002024-10-187815Actual
1583028.002023-06-197826Actual
19898104.002023-10-197816Actual
32454183.712024-09-1778613Actual
19713245.002023-10-197814Actual
5501201.082022-08-197828Actual
181170.002022-05-197856Budget
10836100.002023-01-177866Budget
23138277.002024-01-177867Actual
28519289.002024-06-187867Actual
11055355.632023-01-177818Actual
32336192.252024-09-1778612Actual
1075163.212022-04-187868Actual
2440066.722024-02-1678411Actual
1541162.002022-05-197865Actual
32010298.062024-09-177828Actual
28368103.002024-06-187846Actual
840071.002022-11-197826Actual
11711142.002023-02-167816Actual
353553.002022-07-197873Actual
15532252.002023-06-197863Actual
503270.002022-08-197826Budget
497147.002022-04-187816Actual
34492186.932024-11-1878611Actual
9797280.002022-12-177817Budget
2880645.442024-06-1878511Actual
24141232.002024-02-167867Actual
22906102.002024-01-177816Actual
1063460.002023-01-177826Budget
9009145.002022-12-177813Actual
1485046.002023-05-197826Actual
17681215.002023-08-197814Actual
10450214.002023-01-177815Actual
7091200.002022-10-197815Budget
3958149.002022-07-197836Actual
2540543.312024-03-1878311Actual
38682132.002025-03-197866Actual
8449200.002022-11-197836Budget
26742269.682024-04-1778213Actual
87100.002022-04-187863Budget
3856968.002025-03-197826Actual
7560280.002022-10-197817Budget
6030200.002022-09-187865Budget
2036229.482023-10-1978311Actual
29170267.002024-07-187863Actual
10507182.002023-01-177865Actual
3396849.002024-11-187826Actual
25816316.002024-04-177814Actual
4192202.002022-07-197817Actual
2393825.002024-02-167826Actual
37883142.252025-02-1678411Actual
30172225.822024-07-1878213Actual
23760180.002024-02-167864Actual
7886100.002022-11-197813Budget
34137439.002024-11-187817Actual
2103570.002023-11-197856Actual
2399290.002024-02-167846Actual
1832950.762023-08-1978311Actual
2136345.442023-11-1978211Actual
570290.002022-09-187863Budget
4112150.002022-07-197866Actual
13598115.002023-04-187873Actual
16093378.362023-06-197818Actual
22636254.002024-01-177863Actual
38271251.002025-03-197863Actual
14730219.002023-05-197815Actual
2401874.002024-02-167856Actual
3511955.002024-12-177826Actual
1951280.002022-05-197817Budget
3583288.002022-07-197814Actual
18565429.002023-09-187813Actual
36382114.002025-01-177866Actual
35289412.002024-12-177817Actual
16621124.002023-07-197873Actual
129329.002022-05-197873Actual
21215446.542023-11-197818Actual
9195290.002022-12-177814Actual
25851219.002024-04-177864Actual
28605279.872024-06-187828Actual
2537824.162024-03-1878211Actual
457691.002022-08-197863Actual
20870203.002023-11-197865Actual
13310354.122023-03-197818Actual
29135398.002024-07-187813Actual
11428280.002023-02-167814Budget
6627172.302022-09-187828Actual
13626213.002023-04-187814Actual
27425537.452024-05-187818Actual
32184127.362024-09-1778411Actual
2351612.462024-01-1778112Actual
34349231.612024-11-1878111Actual
31093153.952024-08-1878611Actual
18097202.002023-08-197867Actual
3864985.002025-03-197856Actual
18777170.002023-09-187815Actual
26061104.002024-04-177836Actual
34172279.002024-11-187867Actual
1017169.272022-04-187828Actual
34999358.002024-12-177815Actual
19221198.052023-09-187868Actual
10587100.002023-01-177816Budget
33996168.002024-11-187836Actual
35972258.002025-01-177863Actual
1865768.002023-09-187873Actual
16121199.572023-06-197828Actual
10915200.002023-01-177817Budget
21871155.002023-12-177865Actual
5968200.002022-09-187815Budget
7480105.002022-10-197866Actual
10683200.002023-01-177836Budget
1389687.002023-04-187846Actual
8682214.002022-11-197817Actual
35382520.792024-12-177818Actual
9391205.002022-12-177865Actual
1632227.362023-06-1978511Actual
3573084.802024-12-1778212Actual
37623325.002025-02-167867Actual
9333200.002022-12-177815Budget
17153163.212023-07-197828Actual
37241330.002025-02-167864Actual
3957200.002022-07-197836Budget
36707111.402025-01-1778311Actual
3209340.482022-06-197818Actual
20623398.002023-11-197813Actual
7699279.872022-10-197818Actual
13870106.002023-04-187836Actual
33941151.002024-11-187816Actual
14823104.002023-05-197816Actual
2233894.382023-12-1778111Actual
1626848.632023-06-1978311Actual
746126.002022-04-187866Actual
2653018.842024-04-1778511Actual
7747100.002022-10-197828Budget
33883308.002024-11-187865Actual
6108125.002022-09-187816Actual
7012192.002022-10-197864Actual
31032140.122024-08-1878311Actual
32872157.002024-10-187836Actual
38121148.622025-02-1678113Actual
27332426.002024-05-187817Actual
14672147.002023-05-197864Actual
6766100.002022-10-197813Budget
10976212.002023-01-177867Actual
2041643.312023-10-1978511Actual
38179308.282025-02-1678613Actual
25694376.002024-04-177813Actual
4516200.002022-08-197813Budget
6953278.002022-10-197814Actual
6827114.002022-10-197863Actual
205357.142023-10-1978212Actual
22247191.992023-12-177828Actual
17187220.782023-07-197868Actual
2278200.002022-06-197813Budget
36793127.362025-01-1778611Actual
3900794.382025-03-1978311Actual
2033534.802023-10-1978211Actual
968200.002022-04-187818Budget
31387428.002024-09-177813Actual
12935200.002023-03-197836Budget
2494096.002024-03-187816Actual
31890436.002024-09-177817Actual
29581127.002024-07-187866Actual
8743200.002022-11-197867Budget
31924328.002024-09-177867Actual
7152200.002022-10-197865Budget
11710100.002023-02-167816Budget
2549280.552024-03-1878611Actual
11490200.002023-02-167864Budget
23725254.002024-02-167814Actual
30764394.002024-08-187817Actual
10045204.122022-12-177868Actual
194796.082023-09-1878112Actual
12101177.002023-02-167867Actual
1542200.002022-05-197865Budget
35502188.002024-12-1778111Actual
11163100.002023-01-177868Budget
33756457.002024-11-187814Actual
827280.002022-04-187817Budget
27135127.002024-05-187816Actual
15617218.002023-06-197814Actual
25258217.752024-03-187828Actual
20188395.032023-10-197818Actual
19066295.002023-09-187817Actual
37856140.122025-02-1678311Actual
3130200.002022-06-197867Budget
2883116.002022-06-197846Actual
2139188.962022-05-197828Actual
18062296.002023-08-197817Actual
1686236.002023-07-197826Actual
27487252.602024-05-187868Actual
1288655.002023-03-197826Actual
1215100.002022-05-197863Budget
690540.002022-10-197873Budget
503368.002022-08-197826Actual
13232200.002023-03-197867Budget
6252100.002022-09-187846Budget
25137326.002024-03-187817Actual
2446196.512024-02-1678611Actual
405180.002022-07-197856Budget
38484314.002025-03-197865Actual
2777452.892024-05-1878212Actual
166965.002022-05-197826Actual
3644188.002022-07-197864Actual
2199196.542022-05-197868Actual
26986285.002024-05-187864Actual
21660267.002023-12-177863Actual
5314200.002022-08-197817Budget
28102503.002024-06-187814Actual
517680.002022-08-197856Budget
3014590.732024-07-1878113Actual
15141181.392023-05-197828Actual
24789132.002024-03-187864Actual
29018160.902024-06-1878113Actual
9068100.002022-12-177863Budget
2138100.002022-05-197828Budget
34729181.962024-11-1878613Actual
13090100.002023-03-197866Budget
22721228.002024-01-177814Actual
37121302.002025-02-167863Actual
9334204.002022-12-177815Actual
33520178.452024-10-1878113Actual
8353165.002022-11-197816Actual
9798263.002022-12-177817Actual
22161263.002023-12-177867Actual
8073280.002022-11-197814Budget
24670263.002024-03-187863Actual
28752110.342024-06-1878311Actual
8929100.002022-11-197868Budget
28229302.002024-06-187865Actual
166850.002022-05-197826Budget
1250960.002023-03-197873Actual
2156916.722023-11-1978612Actual
1621399.702023-06-1978111Actual
37334299.002025-02-167865Actual
292970.002022-06-197856Budget
10916252.002023-01-177817Actual
1461063.002023-05-197873Actual
1789342.002023-08-197826Actual
2279151.002022-06-197813Actual
35848210.032024-12-1778213Actual
3064889.002024-08-187846Actual
34821269.002024-12-177863Actual
1591069.002023-06-197856Actual
21626362.002023-12-177813Actual
1938843.312023-09-1878511Actual
1558978.002023-06-197873Actual
29759270.782024-07-187828Actual
2496729.002024-03-187826Actual
18005106.002023-08-197866Actual
3005348.632024-07-1878212Actual
30622147.002024-08-187836Actual
7698200.002022-10-197818Budget
1635656.082023-06-1978611Actual
4330200.002022-07-197818Budget
12982100.002023-03-197846Budget
10508200.002023-01-177865Budget
34786423.002024-12-177813Actual
7887141.002022-11-197813Actual
10125200.002023-01-177813Budget
38236424.002025-03-197813Actual
3445846.502024-11-1878511Actual
34230520.792024-11-187818Actual
24107307.002024-02-167817Actual
1303094.002023-03-197856Actual
14049255.002023-04-187867Actual
1933428.422023-09-1878311Actual
1936151.822023-09-1878411Actual
2545936.932024-03-1878511Actual
21122251.002023-11-197817Actual
2954870.002024-07-187856Actual
29638438.002024-07-187817Actual
22069102.002023-12-177866Actual
3860100.002022-07-197816Budget
1738893.312023-07-1978611Actual
18812204.002023-09-187865Actual
2555010.332024-03-1878112Actual
28194305.002024-06-187815Actual
1523398.632023-05-1978111Actual
4702280.002022-08-197814Budget
35584109.272024-12-1778411Actual
18216252.602023-08-197868Actual
2192996.002023-12-177816Actual
32546251.002024-10-187863Actual
3404878.002024-11-187856Actual
13755151.002023-04-187865Actual
36439446.002025-01-177817Actual
2354815.652024-01-1778612Actual
1765357.002023-08-197873Actual
36652225.232025-01-1778111Actual
195068.212023-09-1878212Actual
1889748.002023-09-187826Actual
30799316.002024-08-187867Actual
24227210.182024-02-167828Actual
3328196.512024-10-1878311Actual
35147151.002024-12-177836Actual
30885251.092024-08-187828Actual
27044327.002024-05-187815Actual
4703303.002022-08-197814Actual
1130290.002023-02-167863Budget
16000309.002023-06-197817Actual
14137172.302023-04-187828Actual
5234100.002022-08-197866Budget
34022104.002024-11-187846Actual
12368200.002023-03-197813Budget
37086435.002025-02-167813Actual
2872566.722024-06-1878211Actual
5640140.002022-09-187813Actual
1629561.402023-06-1978411Actual
13419228.362023-03-197868Actual
5562178.362022-08-197868Actual
32244128.422024-09-1778611Actual
18719158.002023-09-187864Actual
27807238.002024-05-1878612Actual
4844229.002022-08-197815Actual
9937387.452022-12-177818Actual
24199364.722024-02-167818Actual
36594275.332025-01-177868Actual
33579288.982024-10-1878613Actual
2339100.002022-06-197863Budget
29290279.002024-07-187864Actual
10124144.002023-01-177813Actual
14519358.002023-05-197813Actual
37178109.002025-02-167873Actual
1830227.362023-08-1978211Actual
12180200.002023-02-167818Budget
9008100.002022-12-177813Budget
11243173.002023-02-167813Actual
23196352.602024-01-177818Actual
17125388.972023-07-197818Actual
38063245.442025-02-1678612Actual
6253129.002022-09-187846Actual
7374117.002022-10-197846Actual
1156200.002022-05-197813Budget
8871172.302022-11-197828Actual
22848170.002024-01-177865Actual
12759200.002023-03-197865Budget
1250840.002023-03-197873Budget
9936200.002022-12-177818Budget
9471159.002022-12-177816Actual
2650358.212024-04-1778411Actual
1493064.002023-05-197856Actual
36912179.492025-01-1778612Actual
5082149.002022-08-197836Actual
2504744.002024-03-187856Actual
747100.002022-04-187866Budget
11569200.002023-02-167815Budget
457790.002022-08-197863Budget
19628278.002023-10-197863Actual
21984128.002023-12-177836Actual
3172048.002024-09-177826Actual
1431347.572023-04-1878411Actual
390870.002022-07-197826Budget
16835124.002023-07-197816Actual
36851120.972025-01-1778112Actual
727980.002022-10-197826Budget
10730131.002023-01-177846Actual
33791304.002024-11-187864Actual
1942184.802023-09-1878611Actual
2100992.002023-11-197846Actual
35410273.812024-12-177828Actual
1718164.002022-05-197836Actual
35821117.042024-12-1778113Actual
7231200.002022-10-197816Budget
3634983.002025-01-177856Actual
12556282.002023-03-197814Actual
275200.002022-04-187864Budget
15745184.002023-06-197865Actual
22126279.002023-12-177817Actual
615769.002022-09-187826Actual
241746.002022-06-197873Actual
1717200.002022-05-197836Budget
31833113.002024-09-177866Actual
33226218.852024-10-1878111Actual
6359100.002022-09-187866Budget

Generated 2025-05-18 17:19:19.276 UTC