[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 1000   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002024-02-277816Actual
3067471.002024-08-297856Actual
36184254.002025-01-287865Actual
15497426.002023-06-307813Actual
2045061.402023-10-3078611Actual
35644147.572024-12-2878611Actual
8823282.902022-11-307818Actual
2872566.722024-06-2978211Actual
3582280.002022-07-307814Budget
4702280.002022-08-307814Budget
3781227.002022-07-307865Actual
32010298.062024-09-287828Actual
1496392.002023-05-307866Actual
4378100.002022-07-307828Budget
1887095.002023-09-297816Actual
10837131.002023-01-287866Actual
742151.002022-10-307856Actual
2442722.042024-02-2778511Actual
241746.002022-06-307873Actual
28577601.092024-06-297818Actual
1594391.002023-06-307866Actual
38860231.392025-03-307828Actual
1540710.332023-05-3078112Actual
2203653.002023-12-287856Actual
3208200.002022-06-307818Budget
1175960.002023-02-277826Budget
1017169.272022-04-297828Actual
11163100.002023-01-287868Budget
2354815.652024-01-2878612Actual
2033534.802023-10-3078211Actual
3519962.002024-12-287856Actual
6626100.002022-09-297828Budget
129240.002022-05-307873Budget
2279151.002022-06-307813Actual
39153155.022025-03-3078112Actual
27807238.002024-05-2978612Actual
5640140.002022-09-297813Actual
7886100.002022-11-307813Budget
2446196.512024-02-2778611Actual
13359100.002023-03-307828Budget
2647660.332024-04-2878311Actual
9471159.002022-12-287816Actual
7375100.002022-10-307846Budget
20249260.182023-10-307868Actual
11854105.002023-02-277846Actual
12982100.002023-03-307846Budget
27627122.042024-05-2978411Actual
8743200.002022-11-307867Budget
12289166.242023-02-277868Actual
10370200.002023-01-287864Budget
1621399.702023-06-3078111Actual
2472759.002024-03-297873Actual
8681280.002022-11-307817Budget
3437760.332024-11-2978211Actual
20623398.002023-11-307813Actual
33168316.242024-10-297868Actual
21745233.002023-12-287814Actual
8274200.002022-11-307865Budget
4517140.002022-08-307813Actual
888200.002022-04-297867Budget
2603327.002024-04-287826Actual
38356493.002025-03-307814Actual
33400128.422024-10-2978112Actual
29078195.992024-06-2978613Actual
5234100.002022-08-307866Budget
13232200.002023-03-307867Budget
2882100.002022-06-307846Budget
6688100.002022-09-297868Budget
18565429.002023-09-297813Actual
1718164.002022-05-307836Actual
5561100.002022-08-307868Budget
1632227.362023-06-3078511Actual
23196352.602024-01-287818Actual
3583288.002022-07-307814Actual
19685118.002023-10-307873Actual
30353112.002024-08-297873Actual
31507488.002024-09-287814Actual
6500202.002022-09-297867Actual
2765466.722024-05-2978511Actual
5128100.002022-08-307846Budget
6767172.002022-10-307813Actual
18216252.602023-08-307868Actual
30885251.092024-08-297828Actual
1544018.842023-05-3078612Actual
28017278.002024-06-297863Actual
29290279.002024-07-297864Actual
2242067.782023-12-2878411Actual
21065106.002023-11-307866Actual
25137326.002024-03-297817Actual
23640229.002024-02-277863Actual
353450.002022-07-307873Budget
416200.002022-04-297865Budget
36997225.822025-01-2878213Actual
3802936.932025-02-2778212Actual
16035265.002023-06-307867Actual
35289412.002024-12-287817Actual
37743335.942025-02-277868Actual
1691683.002023-07-307846Actual
3221151.822024-09-2878511Actual
38952193.322025-03-3078111Actual
31833113.002024-09-287866Actual
14519358.002023-05-307813Actual
16000309.002023-06-307817Actual
28639272.302024-06-297868Actual
31924328.002024-09-287867Actual
15141181.392023-05-307828Actual
6579343.512022-09-297818Actual
10836100.002023-01-287866Budget
2141766.722023-11-3078411Actual
8352200.002022-11-307816Budget
2522172.002022-06-307864Actual
18062296.002023-08-307817Actual
33791304.002024-11-297864Actual
1841761.402023-08-3078611Actual
3644188.002022-07-307864Actual
2504744.002024-03-297856Actual
3100559.272024-08-2978211Actual
35972258.002025-01-287863Actual
33883308.002024-11-297865Actual
1951280.002022-05-307817Budget
2555010.332024-03-2978112Actual
14171208.662023-04-297868Actual
7151188.002022-10-307865Actual
966160.002022-12-287856Budget
32184127.362024-09-2878411Actual
2236646.502023-12-2878211Actual
29045285.472024-06-2978213Actual
15532252.002023-06-307863Actual
3456101.002022-07-307863Actual
39215238.002025-03-3078612Actual
21157213.002023-11-307867Actual
13310354.122023-03-307818Actual
12760158.002023-03-307865Actual
33048334.002024-10-297867Actual
10507182.002023-01-287865Actual
2662317.782024-04-2878112Actual
29170267.002024-07-297863Actual
7946100.002022-11-307863Budget
2147864.592023-11-3078611Actual
2777452.892024-05-2978212Actual
9470200.002022-12-287816Budget
1493064.002023-05-307856Actual
14553285.002023-05-307863Actual
12557280.002023-03-307814Budget
14137172.302023-04-297828Actual
19221198.052023-09-297868Actual
2199196.542022-05-307868Actual
166965.002022-05-307826Actual
37334299.002025-02-277865Actual
1523398.632023-05-3078111Actual
54450.002022-04-297826Budget
1077785.002023-01-287856Actual
38832522.302025-03-307818Actual
38121148.622025-02-2778113Actual
1075163.212022-04-297868Actual
27190155.002024-05-297836Actual
19898104.002023-10-307816Actual
38001112.462025-02-2778112Actual
3573084.802024-12-2878212Actual
2600676.002024-04-287816Actual
11102100.002023-01-287828Budget
2139188.962022-05-307828Actual
578150.002022-09-297873Budget
31982551.092024-09-287818Actual
4905200.002022-08-307865Budget
1727337.992023-07-3078211Actual
12039218.002023-02-277817Actual
16975106.002023-07-307866Actual
34137439.002024-11-297817Actual
7481100.002022-10-307866Budget
4438100.002022-07-307868Budget
35092127.002024-12-287816Actual
36970206.522025-01-2878113Actual
3918184.802025-03-3078212Actual
3832882.002025-03-307873Actual
37883142.252025-02-2778411Actual
27153.002022-04-297813Actual
37178109.002025-02-277873Actual
2011185.002022-05-307867Actual
10975200.002023-01-287867Budget
2457814.592024-02-2778612Actual
5081200.002022-08-307836Budget
9254200.002022-12-287864Budget
34697215.292024-11-2978213Actual
8930137.452022-11-307868Actual
3005348.632024-07-2978212Actual
26361276.842024-04-287868Actual
24260270.782024-02-277868Actual
5373200.002022-08-307867Budget
37681545.032025-02-277818Actual
31059117.782024-08-2978411Actual
32302151.832024-09-2878112Actual
1838315.652023-08-3078511Actual
24199364.722024-02-277818Actual
18685241.002023-09-297814Actual
27425537.452024-05-297818Actual
1997981.002023-10-307846Actual
35557110.342024-12-2878311Actual
29967140.122024-07-2978611Actual
13419228.362023-03-307868Actual
1933428.422023-09-2978311Actual
1730046.502023-07-3078311Actual
1302980.002023-03-307856Budget
2334453.952024-01-2878211Actual
1479200.002022-05-307815Budget
2092898.002023-11-307816Actual
802442.002022-11-307873Actual
29348315.002024-07-297815Actual
12102200.002023-02-277867Budget
13815116.002023-04-297816Actual
27746169.912024-05-2978112Actual
1794769.002023-08-307846Actual
23605406.002024-02-277813Actual
1635656.082023-06-3078611Actual
18777170.002023-09-297815Actual
3316100.002022-06-307868Budget
2337158.212024-01-2878311Actual
2393825.002024-02-277826Actual
5641200.002022-09-297813Budget
2339865.652024-01-2878411Actual
1738893.312023-07-3078611Actual
15055264.002023-05-307867Actual
3014590.732024-07-2978113Actual
13358182.902023-03-307828Actual
20130203.002023-10-307867Actual
6029192.002022-09-297865Actual
9798263.002022-12-287817Actual
7231200.002022-10-307816Budget
11631218.002023-02-277865Actual
593200.002022-04-297836Budget
2724262.002024-05-297856Actual
14014252.002023-04-297817Actual
12838100.002023-03-307816Budget
2192996.002023-12-287816Actual
20836201.002023-11-307815Actual
9194280.002022-12-287814Budget
36439446.002025-01-287817Actual
37856140.122025-02-2778311Actual
12228100.002023-02-277828Budget
1789342.002023-08-307826Actual
31213226.302024-08-2978612Actual
33756457.002024-11-297814Actual
2738100.002022-06-307816Budget
9009145.002022-12-287813Actual
18925115.002023-09-297836Actual
3325490.122024-10-2978211Actual
35324339.002024-12-287867Actual
16564258.002023-07-307863Actual
570290.002022-09-297863Budget
4906194.002022-08-307865Actual
2095541.002023-11-307826Actual
25911252.002024-04-287815Actual
405272.002022-07-307856Actual
14878123.002023-05-307836Actual
37709340.482025-02-277828Actual
39095166.722025-03-3078611Actual
7619220.002022-10-307867Actual
3634983.002025-01-287856Actual
33636401.002024-11-297813Actual
2739127.002022-06-307816Actual
4005116.002022-07-307846Actual
1392265.002023-04-297856Actual
16640.002022-04-297873Budget
742260.002022-10-307856Budget
4437198.052022-07-307868Actual
7374117.002022-10-307846Actual
32511401.002024-10-297813Actual
7698200.002022-10-307818Budget
2090200.002022-05-307818Budget
33014443.002024-10-297817Actual
10916252.002023-01-287817Actual
16739.002022-04-297873Actual
1865768.002023-09-297873Actual
2200100.002022-05-307868Budget
1288655.002023-03-307826Actual
827280.002022-04-297817Budget
10730131.002023-01-287846Actual
3284443.002024-10-297826Actual
12618214.002023-03-307864Actual
29933123.102024-07-2978411Actual
2836173.002022-06-307836Actual
2139068.852023-11-3078311Actual
8871172.302022-11-307828Actual
2988146.002022-06-307866Actual
28779116.722024-06-2978411Actual
2560912.462024-03-2978612Actual
7091200.002022-10-307815Budget
17032302.002023-07-307817Actual
594154.002022-04-297836Actual
11710100.002023-02-277816Budget
68770.002022-04-297856Budget
15803113.002023-06-307816Actual
15652160.002023-06-307864Actual
2954870.002024-07-297856Actual
3957200.002022-07-307836Budget
13870106.002023-04-297836Actual
7328200.002022-10-307836Budget
3064889.002024-08-297846Actual
3177493.002024-09-287846Actual
641104.002022-04-297846Actual
32898106.002024-10-297846Actual
29906134.802024-07-2978311Actual
36323109.002025-01-287846Actual
10371163.002023-01-287864Actual
8929100.002022-11-307868Budget
39273160.902025-03-3078113Actual
4516200.002022-08-307813Budget
13090100.002023-03-307866Budget
22161263.002023-12-287867Actual
2254419.912023-12-2878612Actual
8212216.002022-11-307815Actual
26205383.002024-04-287817Actual
1750418.842023-07-3078612Actual
34172279.002024-11-297867Actual
9068100.002022-12-287863Budget
1485046.002023-05-307826Actual
13598115.002023-04-297873Actual
27367330.002024-05-297867Actual
39034146.512025-03-3078411Actual
26715103.012024-04-2878113Actual
3687941.192025-01-2878212Actual
30567134.002024-08-297816Actual
1534991.192023-05-3078611Actual
8449200.002022-11-307836Budget
21122251.002023-11-307817Actual
3861153.002022-07-307816Actual
3668085.872025-01-2878211Actual
2465303.002022-06-307814Actual
2502175.002024-03-297846Actual
1130290.002023-02-277863Budget
36652225.232025-01-2878111Actual
19594388.002023-10-307813Actual
11490200.002023-02-277864Budget
19066295.002023-09-297817Actual
2091316.242022-05-307818Actual
10586140.002023-01-287816Actual
25080111.002024-03-297866Actual
19009104.002023-09-297866Actual
12983128.002023-03-307846Actual
969325.332022-04-297818Actual
1938843.312023-09-2978511Actual
23818191.002024-02-277815Actual
181258.002022-05-307856Actual
345790.002022-07-307863Budget
11103181.392023-01-287828Actual
746126.002022-04-297866Actual
11960117.002023-02-277866Actual
17596285.002023-08-307863Actual
38179308.282025-02-2778613Actual
34729181.962024-11-2978613Actual
3394200.002022-07-307813Budget
20307102.892023-10-3078111Actual
6253129.002022-09-297846Actual
8682214.002022-11-307817Actual
10587100.002023-01-287816Budget
33671263.002024-11-297863Actual
30381480.002024-08-297814Actual
22069102.002023-12-287866Actual
29522102.002024-07-297846Actual
6108125.002022-09-297816Actual
29441130.002024-07-297816Actual
2543245.442024-03-2978411Actual
3741950.002025-02-277826Actual
28287151.002024-06-297816Actual
11303106.002023-02-277863Actual
28194305.002024-06-297815Actual
1425926.292023-04-2978211Actual
144317.142023-04-2978212Actual
6205168.002022-09-297836Actual
1832950.762023-08-3078311Actual
29759270.782024-07-297828Actual
4191200.002022-07-307817Budget
23224188.962024-01-287828Actual
10684159.002023-01-287836Actual
465554.002022-08-307873Actual
28229302.002024-06-297865Actual
1588478.002023-06-307846Actual
6578200.002022-09-297818Budget
3172048.002024-09-287826Actual
34404129.482024-11-2978311Actual
457790.002022-08-307863Budget
7559280.002022-10-307817Actual
1717200.002022-05-307836Budget
4843200.002022-08-307815Budget
23138277.002024-01-287867Actual
3129177.002022-06-307867Actual
9392200.002022-12-287865Budget
23760180.002024-02-277864Actual
10450214.002023-01-287815Actual
8603129.002022-11-307866Actual
1624115.652023-06-3078211Actual
28074110.002024-06-297873Actual
17681215.002023-08-307814Actual
4764212.002022-08-307864Actual
353553.002022-07-307873Actual
255779.272024-03-2978212Actual
35938395.002025-01-287813Actual
24227210.182024-02-277828Actual
37943152.892025-02-2778611Actual
2144417.782023-11-3078511Actual
24882177.002024-03-297865Actual
32724330.002024-10-297815Actual
18155354.122023-08-307818Actual
11243173.002023-02-277813Actual
840071.002022-11-307826Actual
2133576.292023-11-3078111Actual
31635306.002024-09-287865Actual
4765200.002022-08-307864Budget
25292223.812024-03-297868Actual
5968200.002022-09-297815Budget
26300570.792024-04-287818Actual
11570226.002023-02-277815Actual
9937387.452022-12-287818Actual
3292462.002024-10-297856Actual
194796.082023-09-2978112Actual
20095292.002023-10-307817Actual
3749983.002025-02-277856Actual
12619200.002023-03-307864Budget
18719158.002023-09-297864Actual
39300271.432025-03-3078213Actual
1830227.362023-08-3078211Actual
34022104.002024-11-297846Actual
33226218.852024-10-2978111Actual
27135127.002024-05-297816Actual
1076100.002022-04-297868Budget
11855100.002023-02-277846Budget
2239358.212023-12-2878311Actual
1992546.002023-10-307826Actual
11429294.002023-02-277814Actual
1835650.762023-08-3078411Actual
2880645.442024-06-2978511Actual
3257152.602022-06-307828Actual
1927998.632023-09-2978111Actual
9936200.002022-12-287818Budget
214280.002022-04-297814Budget
16684151.002023-07-307864Actual
26421113.532024-04-2878111Actual
26952455.002024-05-297814Actual
293074.002022-06-307856Actual
27216116.002024-05-297846Actual
4844229.002022-08-307815Actual
2650358.212024-04-2878411Actual
34878118.002024-12-287873Actual
4984100.002022-08-307816Budget
33941151.002024-11-297816Actual
1214113.002022-05-307863Actual
34906474.002024-12-287814Actual
2012200.002022-05-307867Budget
1156200.002022-05-307813Budget
23046105.002024-01-287866Actual
2578885.002024-04-287873Actual
36242155.002025-01-287816Actual
23725254.002024-02-277814Actual
6766100.002022-10-307813Budget
26742269.682024-04-2878213Actual
2056618.842023-10-3078612Actual
503270.002022-08-307826Budget
32454183.712024-09-2878613Actual
22601392.002024-01-287813Actual
1389687.002023-04-297846Actual
2195641.002023-12-287826Actual
2351612.462024-01-2878112Actual
33462216.722024-10-2978612Actual
25946219.002024-04-287865Actual
828227.002022-04-297817Actual
2496729.002024-03-297826Actual
3862392.002025-03-307846Actual
13539289.002023-04-297863Actual
951968.002022-12-287826Actual
33520178.452024-10-2978113Actual
26986285.002024-05-297864Actual
37392139.002025-02-277816Actual
35147151.002024-12-287836Actual
20216229.872023-10-307828Actual
30509266.002024-08-297865Actual
1694257.002023-07-307856Actual
3256100.002022-06-307828Budget
27925290.732024-05-2978613Actual
17067208.002023-07-307867Actual
27600147.572024-05-2978311Actual
465450.002022-08-307873Budget
3330891.192024-10-2978411Actual
24995127.002024-03-297836Actual
4004100.002022-07-307846Budget
9718114.002022-12-287866Actual
2399290.002024-02-277846Actual
12839135.002023-03-307816Actual
1303094.002023-03-307856Actual
25350102.892024-03-2978111Actual
1384237.002023-04-297826Actual
1724583.742023-07-3078111Actual
7808141.992022-10-307868Actual
31032140.122024-08-2978311Actual
22126279.002023-12-287817Actual
6438200.002022-09-297817Budget
6030200.002022-09-297865Budget
7620200.002022-10-307867Budget
28752110.342024-06-2978311Actual
6687185.932022-09-297868Actual
28697206.082024-06-2978111Actual
1490474.002023-05-307846Actual
3372896.002024-11-297873Actual
32666323.002024-10-297864Actual
28368103.002024-06-297846Actual
12936164.002023-03-307836Actual
3900794.382025-03-3078311Actual
33134269.272024-10-297828Actual
1428664.592023-04-2978311Actual
2440066.722024-02-2778411Actual
1400177.002022-05-307864Actual
20188395.032023-10-307818Actual
25816316.002024-04-287814Actual
1542200.002022-05-307865Budget
16742216.002023-07-307815Actual
2537824.162024-03-2978211Actual
37121302.002025-02-277863Actual
3068274.002022-06-307817Actual
914636.002022-12-287873Actual
15020322.002023-05-307817Actual
966256.002022-12-287856Actual
11807200.002023-02-277836Budget
30025147.572024-07-2978112Actual
30296274.002024-08-297863Actual
39333259.152025-03-3078613Actual
36912179.492025-01-2878612Actual
29018160.902024-06-2978113Actual
30977190.122024-08-2978111Actual
12180200.002023-02-277818Budget
3511955.002024-12-287826Actual
16093378.362023-06-307818Actual
8744195.002022-11-307867Actual
12181308.662023-02-277818Actual
1190159.002023-02-277856Actual
38894305.632025-03-307868Actual
26924113.002024-05-297873Actual
503368.002022-08-307826Actual
1401200.002022-05-307864Budget
1063562.002023-01-287826Actual
1190280.002023-02-277856Budget
36707111.402025-01-2878311Actual
9334204.002022-12-287815Actual
1175885.002023-02-277826Actual
7152200.002022-10-307865Budget
13626213.002023-04-297814Actual
30919345.032024-08-297868Actual
7699279.872022-10-307818Actual
4113100.002022-07-307866Budget
3404878.002024-11-297856Actual
2293332.002024-01-287826Actual
961593.002022-12-287846Actual
10508200.002023-01-287865Budget
27275118.002024-05-297866Actual
1138040.002023-02-277873Budget
37029199.502025-01-2878613Actual
4251194.002022-07-307867Actual
28136304.002024-06-297864Actual
34670199.502024-11-2978113Actual
13660174.002023-04-297864Actual
2153612.462023-11-3078112Actual
405180.002022-07-307856Budget
9195290.002022-12-287814Actual
34786423.002024-12-287813Actual
30622147.002024-08-297836Actual
12229129.872023-02-277828Actual
29135398.002024-07-297813Actual
2602224.002022-06-307815Actual
7092185.002022-10-307815Actual
26775203.012024-04-2878613Actual
19101278.002023-09-297867Actual
245463.952024-02-2778212Actual
23258198.052024-01-287868Actual
629980.002022-09-297856Budget
4379217.752022-07-307828Actual
3130200.002022-06-307867Budget
31387428.002024-09-287813Actual
6206200.002022-09-297836Budget
38271251.002025-03-307863Actual
9568200.002022-12-287836Budget
2656465.652024-04-2878611Actual
578054.002022-09-297873Actual
21837219.002023-12-287815Actual
34941338.002024-12-287864Actual
17808197.002023-08-307865Actual
6359100.002022-09-297866Budget
2614670.002024-04-287866Actual
22219357.152023-12-287818Actual
19187238.962023-09-297828Actual
32546251.002024-10-297863Actual
11055355.632023-01-287818Actual
8072309.002022-11-307814Actual
2892644.382024-06-2978212Actual
20658247.002023-11-307863Actual
3645200.002022-07-307864Budget
15175205.632023-05-307868Actual
1434664.592023-04-2978611Actual
2003891.002023-10-307866Actual
2201090.002023-12-287846Actual
5967227.002022-09-297815Actual
3180078.002024-09-287856Actual
10976212.002023-01-287867Actual
1340280.002022-05-307814Budget
13091122.002023-03-307866Actual
29496163.002024-07-297836Actual
1647212.462023-06-3078612Actual
9857200.002022-12-287867Budget
18183172.302023-08-307828Actual
21779131.002023-12-287864Actual
2156916.722023-11-3078612Actual
7327168.002022-10-307836Actual
10731100.002023-01-287846Budget
28840127.362024-06-2978611Actual
36734103.952025-01-2878411Actual
30707109.002024-08-297866Actual
8353165.002022-11-307816Actual
29227119.002024-07-297873Actual
34258328.362024-11-297828Actual
1026248.002023-01-287873Actual
19805208.002023-10-307815Actual
22848170.002024-01-287865Actual
16621124.002023-07-307873Actual
2405085.002024-02-277866Actual
32244128.422024-09-2878611Actual
2345883.742024-01-2878611Actual
457691.002022-08-307863Actual
640100.002022-04-297846Budget
38774292.002025-03-307867Actual
278650.002022-06-307826Budget
2545936.932024-03-2978511Actual
68871.002022-04-297856Actual
3315193.512022-06-307868Actual
54561.002022-04-297826Actual
2245396.512023-12-2878611Actual
21984128.002023-12-287836Actual
38063245.442025-02-2778612Actual
33106535.942024-10-297818Actual
29383294.002024-07-297865Actual
35502188.002024-12-2878111Actual
35444316.242024-12-287868Actual
1942184.802023-09-2978611Actual
1157152.002022-05-307813Actual
3676165.652025-01-2878511Actual
1016100.002022-04-297828Budget
38542136.002025-03-307816Actual
840180.002022-11-307826Budget
33547190.732024-10-2978213Actual
14109376.852023-04-297818Actual
3898092.252025-03-3078211Actual
3059468.002024-08-297826Actual
21871155.002023-12-287865Actual
18600238.002023-09-297863Actual
3782200.002022-07-307865Budget
5829280.002022-09-297814Budget
10311277.002023-01-287814Actual
34492186.932024-11-2978611Actual
1250960.002023-03-307873Actual
3395156.002022-07-307813Actual
1827480.552023-08-3078111Actual
4330200.002022-07-307818Budget
181170.002022-05-307856Budget
3864985.002025-03-307856Actual
25258217.752024-03-297828Actual
33996168.002024-11-297836Actual
2757379.482024-05-2978211Actual
14672147.002023-05-307864Actual
9614100.002022-12-287846Budget
9719100.002022-12-287866Budget
37206479.002025-02-277814Actual
37532132.002025-02-277866Actual
1558978.002023-06-307873Actual
24847175.002024-03-297815Actual
12369144.002023-03-307813Actual
5888200.002022-09-297864Budget
415178.002022-04-297865Actual
1930729.482023-09-2978211Actual
1018490.002023-01-287863Budget
10915200.002023-01-287817Budget
7013200.002022-10-307864Budget
1063460.002023-01-287826Budget
15745184.002023-06-307865Actual
17715157.002023-08-307864Actual
6358101.002022-09-297866Actual
12040200.002023-02-277817Budget
2839482.002024-06-297856Actual
2278200.002022-06-307813Budget
10683200.002023-01-287836Budget
690444.002022-10-307873Actual
28605279.872024-06-297828Actual
2431874.162024-02-2778111Actual
11164185.932023-01-287868Actual
3457857.142024-11-2978212Actual
1735427.362023-07-3078511Actual
37801170.982025-02-2778111Actual
28898162.462024-06-2978112Actual
22961128.002024-01-287836Actual
25172248.002024-03-297867Actual
727879.002022-10-307826Actual
34230520.792024-11-297818Actual
21215446.542023-11-307818Actual
34349231.612024-11-2978111Actual
34431115.652024-11-2978411Actual
31422266.002024-09-287863Actual
278741.002022-06-307826Actual
12697244.002023-03-307815Actual
1626848.632023-06-3078311Actual
1480255.002022-05-307815Actual
31093153.952024-08-2978611Actual
24635398.002024-03-297813Actual
22636254.002024-01-287863Actual
512983.002022-08-307846Actual
2665717.782024-04-2878612Actual
21277210.182023-11-307868Actual
7560280.002022-10-307817Budget
2041643.312023-10-3078511Actual
37447155.002025-02-277836Actual
19628278.002023-10-307863Actual
2659224.002022-06-307865Actual
5452381.392022-08-307818Actual
3445846.502024-11-2978511Actual
22693111.002024-01-287873Actual
7887141.002022-11-307813Actual
26867299.002024-05-297863Actual
8132199.002022-11-307864Actual
3626946.002025-01-287826Actual
390870.002022-07-307826Budget
17773171.002023-08-307815Actual
30204197.752024-07-2978613Actual
32631503.002024-10-297814Actual
8133200.002022-11-307864Budget
6252100.002022-09-297846Budget
4331275.332022-07-307818Actual
31600343.002024-09-287815Actual
30087203.952024-07-2978612Actual
35584109.272024-12-2878411Actual

Generated 2025-05-29 04:19:56.556 UTC