[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8870100.002022-12-047828Budget
24141232.002024-03-027867Actual
3064889.002024-09-027846Actual
15652160.002023-07-047864Actual
30353112.002024-09-027873Actual
34172279.002024-12-037867Actual
3067280.002022-07-047817Budget
27545203.952024-06-0278111Actual
11854105.002023-03-037846Actual
20249260.182023-11-037868Actual
594154.002022-05-037836Actual
3100559.272024-09-0278211Actual
21122251.002023-12-047817Actual
20623398.002023-12-047813Actual
29581127.002024-08-027866Actual
39300271.432025-04-0378213Actual
2440066.722024-03-0278411Actual
54561.002022-05-037826Actual
2660200.002022-07-047865Budget
31271129.322024-09-0278113Actual
14765154.002023-06-037865Actual
2239358.212024-01-0178311Actual
2399290.002024-03-027846Actual
16000309.002023-07-047817Actual
278741.002022-07-047826Actual
742260.002022-11-037856Budget
5500100.002022-09-037828Budget
27190155.002024-06-027836Actual
19840161.002023-11-037865Actual
35147151.002025-01-017836Actual
2242067.782024-01-0178411Actual
951880.002023-01-017826Budget
38356493.002025-04-037814Actual
5374165.002022-09-037867Actual
34821269.002025-01-017863Actual
13311200.002023-04-037818Budget
1832950.762023-09-0378311Actual
129240.002022-06-037873Budget
7374117.002022-11-037846Actual
19685118.002023-11-037873Actual
22069102.002024-01-017866Actual
35972258.002025-02-017863Actual
1889748.002023-10-037826Actual
37589412.002025-03-037817Actual
27425537.452024-06-027818Actual
214280.002022-05-037814Budget
1873100.002022-06-037866Budget
517580.002022-09-037856Actual
21660267.002024-01-017863Actual
38952193.322025-04-0378111Actual
24882177.002024-04-027865Actual
32157115.652024-10-0278311Actual
1835650.762023-09-0378411Actual
38682132.002025-04-037866Actual
38148183.712025-03-0378213Actual
11491208.002023-03-037864Actual
18216252.602023-09-037868Actual
3457857.142024-12-0378212Actual
1130290.002023-03-037863Budget
3330891.192024-11-0278411Actual
8682214.002022-12-047817Actual
36184254.002025-02-017865Actual
1738893.312023-08-0378611Actual
2354815.652024-02-0178612Actual
13755151.002023-05-037865Actual
11242200.002023-03-037813Budget
12935200.002023-04-037836Budget
36297168.002025-02-017836Actual
5234100.002022-09-037866Budget
35848210.032025-01-0178213Actual
3864985.002025-04-037856Actual
15055264.002023-06-037867Actual
12697244.002023-04-037815Actual
1629561.402023-07-0478411Actual
9255222.002023-01-017864Actual
8496100.002022-12-047846Actual
36242155.002025-02-017816Actual
2560912.462024-04-0278612Actual
2989100.002022-07-047866Budget
32511401.002024-11-027813Actual
4379217.752022-08-037828Actual
29673314.002024-08-027867Actual
4985131.002022-09-037816Actual
19101278.002023-10-037867Actual
6687185.932022-10-037868Actual
33400128.422024-11-0278112Actual
28136304.002024-07-037864Actual
164417.142023-07-0478212Actual
2880645.442024-07-0378511Actual
2883116.002022-07-047846Actual
13170200.002023-04-037817Budget
3395156.002022-08-037813Actual
9797280.002023-01-017817Budget
33520178.452024-11-0278113Actual
8073280.002022-12-047814Budget
35881204.762025-01-0178613Actual
35584109.272025-01-0178411Actual
12369144.002023-04-037813Actual
2738100.002022-07-047816Budget
16621124.002023-08-037873Actual
22247191.992024-01-017828Actual
35382520.792025-01-017818Actual
26986285.002024-06-027864Actual
17921136.002023-09-037836Actual
27077249.002024-06-027865Actual
16975106.002023-08-037866Actual
8823282.902022-12-047818Actual
3396849.002024-12-037826Actual
8212216.002022-12-047815Actual
2555010.332024-04-0278112Actual
16155269.272023-07-047868Actual
68871.002022-05-037856Actual
1620100.002022-06-037816Budget
29383294.002024-08-027865Actual
39273160.902025-04-0378113Actual
3900794.382025-04-0378311Actual
205357.142023-11-0378212Actual
174738.212023-08-0378212Actual
1933428.422023-10-0378311Actual
10311277.002023-02-017814Actual
32130101.822024-10-0278211Actual
12936164.002023-04-037836Actual
24789132.002024-04-027864Actual
129329.002022-06-037873Actual
21626362.002024-01-017813Actual
1727337.992023-08-0378211Actual
4905200.002022-09-037865Budget
2603327.002024-05-027826Actual
23258198.052024-02-017868Actual
32244128.422024-10-0278611Actual
2192996.002024-01-017816Actual
32454183.712024-10-0278613Actual
1534991.192023-06-0378611Actual
12760158.002023-04-037865Actual
34906474.002025-01-017814Actual
3832882.002025-04-037873Actual
16739.002022-05-037873Actual
25230435.942024-04-027818Actual
31600343.002024-10-027815Actual
966256.002023-01-017856Actual
13420100.002023-04-037868Budget
4005116.002022-08-037846Actual
10508200.002023-02-017865Budget
19221198.052023-10-037868Actual
6108125.002022-10-037816Actual
2199196.542022-06-037868Actual
31298195.992024-09-0278213Actual
593200.002022-05-037836Budget
4252200.002022-08-037867Budget
26300570.792024-05-027818Actual
465450.002022-09-037873Budget
37623325.002025-03-037867Actual
12839135.002023-04-037816Actual
1895168.002023-10-037846Actual
22693111.002024-02-017873Actual
22126279.002024-01-017817Actual
29170267.002024-08-027863Actual
7012192.002022-11-037864Actual
2882100.002022-07-047846Budget
1540710.332023-06-0378112Actual
6206200.002022-10-037836Budget
2537824.162024-04-0278211Actual
28697206.082024-07-0378111Actual
5314200.002022-09-037817Budget
35644147.572025-01-0178611Actual
32044314.722024-10-027868Actual
14672147.002023-06-037864Actual
7560280.002022-11-037817Budget
31890436.002024-10-027817Actual
9858166.002023-01-017867Actual
7480105.002022-11-037866Actual
2765466.722024-06-0278511Actual
457790.002022-09-037863Budget
1423184.802023-05-0378111Actual
2724262.002024-06-027856Actual
2451911.402024-03-0278112Actual
26867299.002024-06-027863Actual
10370200.002023-02-017864Budget
9719100.002023-01-017866Budget
38739424.002025-04-037817Actual
2153612.462023-12-0478112Actual
353553.002022-08-037873Actual
1936151.822023-10-0378411Actual
2872566.722024-07-0378211Actual
23224188.962024-02-017828Actual
1730046.502023-08-0378311Actual
18005106.002023-09-037866Actual
11808168.002023-03-037836Actual
5968200.002022-10-037815Budget
2522172.002022-07-047864Actual
20778171.002023-12-047864Actual
1847514.592023-09-0378112Actual
4517140.002022-09-037813Actual
1647212.462023-07-0478612Actual
1594391.002023-07-047866Actual
34230520.792024-12-037818Actual
23760180.002024-03-027864Actual
13815116.002023-05-037816Actual
30799316.002024-09-027867Actual
8602100.002022-12-047866Budget
22848170.002024-02-017865Actual
12290100.002023-03-037868Budget
6030200.002022-10-037865Budget
1827480.552023-09-0378111Actual
28752110.342024-07-0378311Actual
3284443.002024-11-027826Actual
3221151.822024-10-0278511Actual
727879.002022-11-037826Actual
16035265.002023-07-047867Actual
38063245.442025-03-0378612Actual
8273178.002022-12-047865Actual
578054.002022-10-037873Actual
2611353.002024-05-027856Actual
33849318.002024-12-037815Actual
32724330.002024-11-027815Actual
12040200.002023-03-037817Budget
17866125.002023-09-037816Actual
26832387.002024-06-027813Actual
6109100.002022-10-037816Budget
181258.002022-06-037856Actual
2465303.002022-07-047814Actual
11490200.002023-03-037864Budget
1215100.002022-06-037863Budget
37121302.002025-03-037863Actual
7013200.002022-11-037864Budget
517680.002022-09-037856Budget
5082149.002022-09-037836Actual
7619220.002022-11-037867Actual
7152200.002022-11-037865Budget
10730131.002023-02-017846Actual
19713245.002023-11-037814Actual
2293332.002024-02-017826Actual
37392139.002025-03-037816Actual
37029199.502025-02-0178613Actual
2095541.002023-12-047826Actual
6578200.002022-10-037818Budget
28342166.002024-07-037836Actual
37801170.982025-03-0378111Actual
4191200.002022-08-037817Budget
32957136.002024-11-027866Actual
30204197.752024-08-0278613Actual
356210.002022-05-037815Actual
18097202.002023-09-037867Actual
35324339.002025-01-017867Actual
32603134.002024-11-027873Actual
8353165.002022-12-047816Actual
23196352.602024-02-017818Actual
27982428.002024-07-037813Actual
11710100.002023-03-037816Budget
2203653.002024-01-017856Actual
3802936.932025-03-0378212Actual
27332426.002024-06-027817Actual
5453200.002022-09-037818Budget
8929100.002022-12-047868Budget
20658247.002023-12-047863Actual
28484454.002024-07-037817Actual
1017169.272022-05-037828Actual
6767172.002022-11-037813Actual
26742269.682024-05-0278213Actual
13720224.002023-05-037815Actual
35530100.762025-01-0178211Actual
12618214.002023-04-037864Actual
3782944.382025-03-0378211Actual
3583288.002022-08-037814Actual
7230157.002022-11-037816Actual
11055355.632023-02-017818Actual
34612231.612024-12-0378612Actual
3257152.602022-07-047828Actual
31924328.002024-10-027867Actual
33791304.002024-12-037864Actual
5561100.002022-09-037868Budget
3957200.002022-08-037836Budget
33226218.852024-11-0278111Actual
293074.002022-07-047856Actual
21215446.542023-12-047818Actual
21984128.002024-01-017836Actual
4516200.002022-09-037813Budget
33462216.722024-11-0278612Actual
390870.002022-08-037826Budget
2602224.002022-07-047815Actual
36912179.492025-02-0178612Actual
2647660.332024-05-0278311Actual
2543245.442024-04-0278411Actual
14109376.852023-05-037818Actual
1077880.002023-02-017856Budget
3117960.332024-09-0278212Actual
30567134.002024-09-027816Actual
416200.002022-05-037865Budget
17808197.002023-09-037865Actual
15020322.002023-06-037817Actual
5501201.082022-09-037828Actual
5967227.002022-10-037815Actual
9069105.002023-01-017863Actual
9984100.002023-01-017828Budget
1493064.002023-06-037856Actual
503368.002022-09-037826Actual
3014590.732024-08-0278113Actual
3059468.002024-09-027826Actual
19159461.702023-10-037818Actual
20870203.002023-12-047865Actual
34550140.122024-12-0378112Actual
27807238.002024-06-0278612Actual
966160.002023-01-017856Budget
35821117.042025-01-0178113Actual
4330200.002022-08-037818Budget
2659224.002022-07-047865Actual
28194305.002024-07-037815Actual
11163100.002023-02-017868Budget
1496392.002023-06-037866Actual
36439446.002025-02-017817Actual
914740.002023-01-017873Budget
5235128.002022-09-037866Actual
28577601.092024-07-037818Actual
1340280.002022-06-037814Budget
5452381.392022-09-037818Actual
11103181.392023-02-017828Actual
3906124.162025-04-0378511Actual
2464280.002022-07-047814Budget
7481100.002022-11-037866Budget
15617218.002023-07-047814Actual
20216229.872023-11-037828Actual
14730219.002023-06-037815Actual
4906194.002022-09-037865Actual
2600676.002024-05-027816Actual
34697215.292024-12-0378213Actual
6029192.002022-10-037865Actual
2133576.292023-12-0478111Actual
2494096.002024-04-027816Actual
34941338.002025-01-017864Actual
13232200.002023-04-037867Budget
31213226.302024-09-0278612Actual
3791025.232025-03-0378511Actual
25851219.002024-05-027864Actual
12180200.002023-03-037818Budget
144317.142023-05-0378212Actual
292970.002022-07-047856Budget
914636.002023-01-017873Actual
35289412.002025-01-017817Actual
7151188.002022-11-037865Actual
9470200.002023-01-017816Budget
36149353.002025-02-017815Actual
22601392.002024-02-017813Actual
39034146.512025-04-0378411Actual
18685241.002023-10-037814Actual
28229302.002024-07-037865Actual
26200.002022-05-037813Budget
12101177.002023-03-037867Actual
29135398.002024-08-027813Actual
11569200.002023-03-037815Budget
2502175.002024-04-027846Actual
36382114.002025-02-017866Actual
19066295.002023-10-037817Actual
16093378.362023-07-047818Actual
30172225.822024-08-0278213Actual
497147.002022-05-037816Actual
27487252.602024-06-027868Actual
26328281.392024-05-027828Actual
1063460.002023-02-017826Budget
19805208.002023-11-037815Actual
1434664.592023-05-0378611Actual
10836100.002023-02-017866Budget
2334453.952024-02-0178211Actual
8497100.002022-12-047846Budget
68770.002022-05-037856Budget
3723200.002022-08-037815Budget
12229129.872023-03-037828Actual
19953123.002023-11-037836Actual
23138277.002024-02-017867Actual
33996168.002024-12-037836Actual
25911252.002024-05-027815Actual
2504744.002024-04-027856Actual
23725254.002024-03-027814Actual
1927998.632023-10-0378111Actual
802442.002022-12-047873Actual
35410273.812025-01-017828Actual
1077785.002023-02-017856Actual
7698200.002022-11-037818Budget
27367330.002024-06-027867Actual
630066.002022-10-037856Actual
5373200.002022-09-037867Budget
3315193.512022-07-047868Actual
245463.952024-03-0278212Actual
2036229.482023-11-0378311Actual
37206479.002025-03-037814Actual
9471159.002023-01-017816Actual
3256100.002022-07-047828Budget
6827114.002022-11-037863Actual
1724583.742023-08-0378111Actual
29045285.472024-07-0378213Actual
3208200.002022-07-047818Budget
25816316.002024-05-027814Actual
1691683.002023-08-037846Actual
15745184.002023-07-047865Actual
2650358.212024-05-0278411Actual
1303094.002023-04-037856Actual
35557110.342025-01-0178311Actual
8450169.002022-12-047836Actual
2144417.782023-12-0478511Actual
32010298.062024-10-027828Actual
18600238.002023-10-037863Actual
22161263.002024-01-017867Actual
32546251.002024-11-027863Actual
6826100.002022-11-037863Budget
29967140.122024-08-0278611Actual
18719158.002023-10-037864Actual
3511955.002025-01-017826Actual
31151162.462024-09-0278112Actual
2545936.932024-04-0278511Actual
27688146.512024-06-0278611Actual
1686236.002023-08-037826Actual
570397.002022-10-037863Actual
3626946.002025-02-017826Actual
9008100.002023-01-017813Budget
1214113.002022-06-037863Actual
30261431.002024-09-027813Actual
2000554.002023-11-037856Actual
5562178.362022-09-037868Actual
28898162.462024-07-0378112Actual
7091200.002022-11-037815Budget
2987960.332024-08-0278211Actual
4331275.332022-08-037818Actual
2446196.512024-03-0278611Actual
34137439.002024-12-037817Actual
37178109.002025-03-037873Actual
2139188.962022-06-037828Actual
1641412.462023-07-0478112Actual
887179.002022-05-037867Actual
640100.002022-05-037846Budget
10046100.002023-01-017868Budget
36057501.002025-02-017814Actual
14014252.002023-05-037817Actual
3602987.002025-02-017873Actual
3898092.252025-04-0378211Actual
1830227.362023-09-0378211Actual
1528844.382023-06-0378311Actual
2038962.462023-11-0378411Actual
3372896.002024-12-037873Actual
2442722.042024-03-0278511Actual
22219357.152024-01-017818Actual
194796.082023-10-0378112Actual
1138040.002023-03-037873Budget
29522102.002024-08-027846Actual
21837219.002024-01-017815Actual
38860231.392025-04-037828Actual
3861153.002022-08-037816Actual
15803113.002023-07-047816Actual
3634983.002025-02-017856Actual
3328196.512024-11-0278311Actual
24107307.002024-03-027817Actual
32817153.002024-11-027816Actual
1997981.002023-11-037846Actual
1951280.002022-06-037817Budget
8211200.002022-12-047815Budget
27135127.002024-06-027816Actual
3068274.002022-07-047817Actual
1838315.652023-09-0378511Actual
457691.002022-09-037863Actual
12289166.242023-03-037868Actual
3316100.002022-07-047868Budget
9985232.902023-01-017828Actual
3437760.332024-12-0378211Actual
6205168.002022-10-037836Actual
27746169.912024-06-0278112Actual
22636254.002024-02-017863Actual
30764394.002024-09-027817Actual
7559280.002022-11-037817Actual
3129177.002022-07-047867Actual
3573084.802025-01-0178212Actual
3676165.652025-02-0178511Actual
35034249.002025-01-017865Actual
2091316.242022-06-037818Actual
4438100.002022-08-037868Budget
1302980.002023-04-037856Budget
13504389.002023-05-037813Actual
7808141.992022-11-037868Actual
7946100.002022-12-047863Budget
6252100.002022-10-037846Budget
10975200.002023-02-017867Budget
8132199.002022-12-047864Actual
12556282.002023-04-037814Actual
37709340.482025-03-037828Actual
174468.212023-08-0378112Actual
26924113.002024-06-027873Actual
28287151.002024-07-037816Actual
5313207.002022-09-037817Actual
26361276.842024-05-027868Actual
23911125.002024-03-027816Actual
27153.002022-05-037813Actual
2549280.552024-04-0278611Actual
2141766.722023-12-0478411Actual
26715103.012024-05-0278113Actual
54450.002022-05-037826Budget
38894305.632025-04-037868Actual
21871155.002024-01-017865Actual
215277.002022-05-037814Actual
20743247.002023-12-047814Actual
24670263.002024-04-027863Actual
2777452.892024-06-0278212Actual
5889163.002022-10-037864Actual
4192202.002022-08-037817Actual
31032140.122024-09-0278311Actual
16649261.002023-08-037814Actual
28840127.362024-07-0378611Actual
20836201.002023-12-047815Actual
26061104.002024-05-027836Actual
2100992.002023-12-047846Actual
34404129.482024-12-0378311Actual
29496163.002024-08-027836Actual
27216116.002024-06-027846Actual
166965.002022-06-037826Actual
1718164.002022-06-037836Actual
1953714.592023-10-0378612Actual
10586140.002023-02-017816Actual
39153155.022025-04-0378112Actual
12039218.002023-03-037817Actual
802540.002022-12-047873Budget
1063562.002023-02-017826Actual
1250960.002023-04-037873Actual
8681280.002022-12-047817Budget
465554.002022-09-037873Actual
345790.002022-08-037863Budget
12557280.002023-04-037814Budget
1288655.002023-04-037826Actual
3741950.002025-03-037826Actual
34878118.002025-01-017873Actual
31330199.502024-09-0278613Actual
570290.002022-10-037863Budget
22961128.002024-02-017836Actual
2831443.002024-07-037826Actual
690444.002022-11-037873Actual
37743335.942025-03-037868Actual
3856968.002025-04-037826Actual
36560257.152025-02-017828Actual
7699279.872022-11-037818Actual
11054200.002023-02-017818Budget
854490.002022-12-047856Actual
1175960.002023-03-037826Budget
33671263.002024-12-037863Actual
28639272.302024-07-037868Actual
26240306.002024-05-027867Actual
9392200.002023-01-017865Budget
29793299.572024-08-027868Actual
3172048.002024-10-027826Actual
32898106.002024-11-027846Actual
36474338.002025-02-017867Actual
34022104.002024-12-037846Actual
4703303.002022-09-037814Actual
6953278.002022-11-037814Actual
4251194.002022-08-037867Actual
37299349.002025-03-037815Actual
29638438.002024-08-027817Actual
22280196.542024-01-017868Actual
23640229.002024-03-027863Actual
6688100.002022-10-037868Budget
20095292.002023-11-037817Actual
2836173.002022-07-047836Actual
29906134.802024-08-0278311Actual
1897752.002023-10-037856Actual
8352200.002022-12-047816Budget
12982100.002023-04-037846Budget
2892644.382024-07-0378212Actual
32336192.252024-10-0278612Actual
1635656.082023-07-0478611Actual
1632227.362023-07-0478511Actual
2279151.002022-07-047813Actual
2156916.722023-12-0478612Actual
15532252.002023-07-047863Actual
1694257.002023-08-037856Actual
33883308.002024-12-037865Actual
17561424.002023-09-037813Actual
34786423.002025-01-017813Actual
31833113.002024-10-027866Actual
3005348.632024-08-0278212Actual
33048334.002024-11-027867Actual
7887141.002022-12-047813Actual
4764212.002022-09-037864Actual
26952455.002024-06-027814Actual
19898104.002023-11-037816Actual
2644953.952024-05-0278211Actual
38484314.002025-04-037865Actual
1588478.002023-07-047846Actual
10124144.002023-02-017813Actual
1930729.482023-10-0378211Actual
5081200.002022-09-037836Budget
8743200.002022-12-047867Budget
1526124.162023-06-0378211Actual
3067471.002024-09-027856Actual
18183172.302023-09-037828Actual
1621136.002022-06-037816Actual
24227210.182024-03-027828Actual
27892287.222024-06-0278213Actual
31507488.002024-10-027814Actual
10450214.002023-02-017815Actual
35232120.002025-01-017866Actual
13169210.002023-04-037817Actual
4113100.002022-08-037866Budget
2138100.002022-06-037828Budget
742151.002022-11-037856Actual
18925115.002023-10-037836Actual
2201090.002024-01-017846Actual
38597163.002025-04-037836Actual
30977190.122024-09-0278111Actual
36323109.002025-02-017846Actual
27627122.042024-06-0278411Actual
10916252.002023-02-017817Actual
22814212.002024-02-017815Actual
27275118.002024-06-027866Actual
355200.002022-05-037815Budget
13626213.002023-05-037814Actual
9798263.002023-01-017817Actual
1717200.002022-06-037836Budget
28960193.322024-07-0378612Actual
13310354.122023-04-037818Actual
2457814.592024-03-0278612Actual
503270.002022-09-037826Budget
1841761.402023-09-0378611Actual
746126.002022-05-037866Actual
37943152.892025-03-0378611Actual
25080111.002024-04-027866Actual
255779.272024-04-0278212Actual
9391205.002023-01-017865Actual
278650.002022-07-047826Budget
37447155.002025-03-037836Actual
34492186.932024-12-0378611Actual
13419228.362023-04-037868Actual
5829280.002022-10-037814Budget
1428664.592023-05-0378311Actual
21065106.002023-12-047866Actual
33636401.002024-12-037813Actual
28519289.002024-07-037867Actual
1026248.002023-02-017873Actual
17067208.002023-08-037867Actual
1797346.002023-09-037856Actual
32421266.172024-10-0278213Actual
2011185.002022-06-037867Actual
7807100.002022-11-037868Budget
2665717.782024-05-0278612Actual
35502188.002025-01-0178111Actual
21277210.182023-12-047868Actual
854360.002022-12-047856Budget
30857613.212024-09-027818Actual
2608767.002024-05-027846Actual
6952280.002022-11-037814Budget
9937387.452023-01-017818Actual
22756150.002024-02-017864Actual
2523200.002022-07-047864Budget
37241330.002025-03-037864Actual
1750418.842023-08-0378612Actual
24755253.002024-04-027814Actual
87100.002022-05-037863Budget
1243193.002023-04-037863Actual
2835200.002022-07-047836Budget
33168316.242024-11-027868Actual
35938395.002025-02-017813Actual
1384237.002023-05-037826Actual
16777204.002023-08-037865Actual
34349231.612024-12-0378111Actual
10976212.002023-02-017867Actual
10731100.002023-02-017846Budget
3404878.002024-12-037856Actual
38001112.462025-03-0378112Actual
13870106.002023-05-037836Actual
1735427.362023-08-0378511Actual
31693141.002024-10-027816Actual
14553285.002023-06-037863Actual
29078195.992024-07-0378613Actual
405272.002022-08-037856Actual
8449200.002022-12-047836Budget
4844229.002022-09-037815Actual
16529395.002023-08-037813Actual
13359100.002023-04-037828Budget
10125200.002023-02-017813Budget
9333200.002023-01-017815Budget
2342528.422024-02-0178511Actual
390980.002022-08-037826Actual
19747138.002023-11-037864Actual
17715157.002023-09-037864Actual
23853184.002024-03-027865Actual
38179308.282025-03-0378613Actual
10449200.002023-02-017815Budget
1190159.002023-03-037856Actual
36091335.002025-02-017864Actual
8133200.002022-12-047864Budget
14878123.002023-06-037836Actual
31982551.092024-10-027818Actual
888200.002022-05-037867Budget
2472759.002024-04-027873Actual
31479107.002024-10-027873Actual
353450.002022-08-037873Budget
16890129.002023-08-037836Actual
3209340.482022-07-047818Actual
13660174.002023-05-037864Actual
16684151.002023-08-037864Actual
17125388.972023-08-037818Actual
2200100.002022-06-037868Budget
9568200.002023-01-017836Budget
33134269.272024-11-027828Actual
10684159.002023-02-017836Actual
36707111.402025-02-0178311Actual
38271251.002025-04-037863Actual
2345883.742024-02-0178611Actual
1865768.002023-10-037873Actual
28368103.002024-07-037846Actual
5888200.002022-10-037864Budget
12102200.002023-03-037867Budget
11711142.002023-03-037816Actual
21157213.002023-12-047867Actual
36997225.822025-02-0178213Actual
30416344.002024-09-027864Actual
38449301.002025-04-037815Actual
3177493.002024-10-027846Actual
512983.002022-09-037846Actual
969325.332022-05-037818Actual
5128100.002022-09-037846Budget
8822200.002022-12-047818Budget
26205383.002024-05-027817Actual
8072309.002022-12-047814Actual
1076100.002022-05-037868Budget
13598115.002023-05-037873Actual
1794769.002023-09-037846Actual
2839482.002024-07-037856Actual
4112150.002022-08-037866Actual
36594275.332025-02-017868Actual
17596285.002023-09-037863Actual
34670199.502024-12-0378113Actual
4984100.002022-09-037816Budget
2401874.002024-03-027856Actual
1992546.002023-11-037826Actual
25172248.002024-04-027867Actual
28074110.002024-07-037873Actual
29933123.102024-08-0278411Actual
14519358.002023-06-037813Actual
8930137.452022-12-047868Actual
8274200.002022-12-047865Budget
11102100.002023-02-017828Budget
578150.002022-10-037873Budget
2092898.002023-12-047816Actual
1425926.292023-05-0378211Actual
29731525.332024-08-027818Actual
27453348.062024-06-027828Actual
3342843.312024-11-0278212Actual
1392265.002023-05-037856Actual
30474321.002024-09-027815Actual
33579288.982024-11-0278613Actual
20983132.002023-12-047836Actual
3687941.192025-02-0178212Actual
7328200.002022-11-037836Budget
181170.002022-06-037856Budget
23966127.002024-03-027836Actual
28427117.002024-07-037866Actual
1157152.002022-06-037813Actual
37883142.252025-03-0378411Actual
25258217.752024-04-027828Actual
1789342.002023-09-037826Actual
36532573.822025-02-017818Actual
727980.002022-11-037826Budget
28779116.722024-07-0378411Actual
6627172.302022-10-037828Actual
38542136.002025-04-037816Actual
33547190.732024-11-0278213Actual
3394200.002022-08-037813Budget
1626848.632023-07-0478311Actual
7375100.002022-11-037846Budget
2540543.312024-04-0278311Actual
3561130.552025-01-0178511Actual
195068.212023-10-0378212Actual
12619200.002023-04-037864Budget
1952232.002022-06-037817Actual

Generated 2025-06-02 09:15:30.743 UTC