[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 896  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22069102.002024-01-017866Actual
2095541.002023-12-047826Actual
1952232.002022-06-037817Actual
37121302.002025-03-037863Actual
3395156.002022-08-037813Actual
33134269.272024-11-027828Actual
31032140.122024-09-0278311Actual
31890436.002024-10-027817Actual
241746.002022-07-047873Actual
2437347.572024-03-0278311Actual
1942184.802023-10-0378611Actual
25292223.812024-04-027868Actual
10586140.002023-02-017816Actual
2523200.002022-07-047864Budget
29851206.082024-08-0278111Actual
2236646.502024-01-0178211Actual
2200100.002022-06-037868Budget
23760180.002024-03-027864Actual
2354815.652024-02-0178612Actual
1175960.002023-03-037826Budget
39273160.902025-04-0378113Actual
20658247.002023-12-047863Actual
2401874.002024-03-027856Actual
11855100.002023-03-037846Budget
17153163.212023-08-037828Actual
3957200.002022-08-037836Budget
22906102.002024-02-017816Actual
20216229.872023-11-037828Actual
21660267.002024-01-017863Actual
4843200.002022-09-037815Budget
29135398.002024-08-027813Actual
9008100.002023-01-017813Budget
5561100.002022-09-037868Budget
13660174.002023-05-037864Actual
23046105.002024-02-017866Actual
11808168.002023-03-037836Actual
1620100.002022-06-037816Budget
129329.002022-06-037873Actual
1694257.002023-08-037856Actual
29967140.122024-08-0278611Actual
36970206.522025-02-0178113Actual
7328200.002022-11-037836Budget
21745233.002024-01-017814Actual
12935200.002023-04-037836Budget
2195641.002024-01-017826Actual
31093153.952024-09-0278611Actual
1480255.002022-06-037815Actual
1428664.592023-05-0378311Actual
7947107.002022-12-047863Actual
914740.002023-01-017873Budget
34349231.612024-12-0378111Actual
2171760.002024-01-017873Actual
24670263.002024-04-027863Actual
35232120.002025-01-017866Actual
14014252.002023-05-037817Actual
54561.002022-05-037826Actual
3396849.002024-12-037826Actual
9333200.002023-01-017815Budget
19840161.002023-11-037865Actual
21984128.002024-01-017836Actual
22721228.002024-02-017814Actual
9857200.002023-01-017867Budget
1541162.002022-06-037865Actual
19685118.002023-11-037873Actual
1302980.002023-04-037856Budget
10507182.002023-02-017865Actual
28102503.002024-07-037814Actual
802442.002022-12-047873Actual
17866125.002023-09-037816Actual
9334204.002023-01-017815Actual
27332426.002024-06-027817Actual
10508200.002023-02-017865Budget
9195290.002023-01-017814Actual
30381480.002024-09-027814Actual
36734103.952025-02-0178411Actual
1190159.002023-03-037856Actual
2041643.312023-11-0378511Actual
7230157.002022-11-037816Actual
12368200.002023-04-037813Budget
29383294.002024-08-027865Actual
35848210.032025-01-0178213Actual
3519962.002025-01-017856Actual
405272.002022-08-037856Actual
33636401.002024-12-037813Actual
38356493.002025-04-037814Actual
31507488.002024-10-027814Actual
353450.002022-08-037873Budget
3741950.002025-03-037826Actual
18685241.002023-10-037814Actual
517580.002022-09-037856Actual
22247191.992024-01-017828Actual
4985131.002022-09-037816Actual
1138040.002023-03-037873Budget
28639272.302024-07-037868Actual
6437280.002022-10-037817Actual
1485046.002023-06-037826Actual
1288655.002023-04-037826Actual
1016100.002022-05-037828Budget
35530100.762025-01-0178211Actual
16890129.002023-08-037836Actual
3644188.002022-08-037864Actual
5828316.002022-10-037814Actual
8870100.002022-12-047828Budget
16777204.002023-08-037865Actual
16621124.002023-08-037873Actual
29581127.002024-08-027866Actual
2091316.242022-06-037818Actual
5501201.082022-09-037828Actual
34729181.962024-12-0378613Actual
11242200.002023-03-037813Budget
34821269.002025-01-017863Actual
32872157.002024-11-027836Actual
29018160.902024-07-0378113Actual
36652225.232025-02-0178111Actual
8823282.902022-12-047818Actual
31213226.302024-09-0278612Actual
24107307.002024-03-027817Actual
36851120.972025-02-0178112Actual
10045204.122023-01-017868Actual
36382114.002025-02-017866Actual
2092898.002023-12-047816Actual
1624115.652023-07-0478211Actual
30622147.002024-09-027836Actual
30509266.002024-09-027865Actual
2434637.992024-03-0278211Actual
6358101.002022-10-037866Actual
19159461.702023-10-037818Actual
31479107.002024-10-027873Actual
28697206.082024-07-0378111Actual
29731525.332024-08-027818Actual
32157115.652024-10-0278311Actual
34550140.122024-12-0378112Actual
6626100.002022-10-037828Budget
27044327.002024-06-027815Actual
21626362.002024-01-017813Actual
31298195.992024-09-0278213Actual
11163100.002023-02-017868Budget
12760158.002023-04-037865Actual
36091335.002025-02-017864Actual
2496729.002024-04-027826Actual
4331275.332022-08-037818Actual
29933123.102024-08-0278411Actual
2199196.542022-06-037868Actual
15175205.632023-06-037868Actual
2882100.002022-07-047846Budget
18600238.002023-10-037863Actual
68770.002022-05-037856Budget
24199364.722024-03-027818Actual
274193.002022-05-037864Actual
355200.002022-05-037815Budget
2056618.842023-11-0378612Actual
1997981.002023-11-037846Actual
2399290.002024-03-027846Actual
166965.002022-06-037826Actual
1838315.652023-09-0378511Actual
33226218.852024-11-0278111Actual
2611353.002024-05-027856Actual
3257152.602022-07-047828Actual
4765200.002022-09-037864Budget
2298771.002024-02-017846Actual
12039218.002023-03-037817Actual
26867299.002024-06-027863Actual
966256.002023-01-017856Actual
29673314.002024-08-027867Actual
2071574.002023-12-047873Actual
2334453.952024-02-0178211Actual
2201090.002024-01-017846Actual
14730219.002023-06-037815Actual
8603129.002022-12-047866Actual
17808197.002023-09-037865Actual
3781227.002022-08-037865Actual
34670199.502024-12-0378113Actual
12229129.872023-03-037828Actual
15497426.002023-07-047813Actual
13359100.002023-04-037828Budget
1765357.002023-09-037873Actual
1250840.002023-04-037873Budget
2239358.212024-01-0178311Actual
11164185.932023-02-017868Actual
37299349.002025-03-037815Actual
12619200.002023-04-037864Budget
27275118.002024-06-027866Actual
1686236.002023-08-037826Actual
12181308.662023-03-037818Actual
26240306.002024-05-027867Actual
405180.002022-08-037856Budget
16835124.002023-08-037816Actual
2100992.002023-12-047846Actual
6688100.002022-10-037868Budget
1641412.462023-07-0478112Actual
1130290.002023-03-037863Budget
32336192.252024-10-0278612Actual
1717200.002022-06-037836Budget
2351612.462024-02-0178112Actual
2036229.482023-11-0378311Actual
2880645.442024-07-0378511Actual
87100.002022-05-037863Budget
11102100.002023-02-017828Budget
5829280.002022-10-037814Budget
2337158.212024-02-0178311Actual
10975200.002023-02-017867Budget
3394200.002022-08-037813Budget
9985232.902023-01-017828Actual
827280.002022-05-037817Budget
27627122.042024-06-0278411Actual
1250960.002023-04-037873Actual
33791304.002024-12-037864Actual
1077880.002023-02-017856Budget
26986285.002024-06-027864Actual
22126279.002024-01-017817Actual
1075163.212022-05-037868Actual
12102200.002023-03-037867Budget
33883308.002024-12-037865Actual
854360.002022-12-047856Budget
1431347.572023-05-0378411Actual
27425537.452024-06-027818Actual
32102186.932024-10-0278111Actual
4378100.002022-08-037828Budget
16975106.002023-08-037866Actual
2442722.042024-03-0278511Actual
2278200.002022-07-047813Budget
278650.002022-07-047826Budget
1340280.002022-06-037814Budget
16640.002022-05-037873Budget
29227119.002024-08-027873Actual
503368.002022-09-037826Actual
2954870.002024-08-027856Actual
3645200.002022-08-037864Budget
15858125.002023-07-047836Actual
1992546.002023-11-037826Actual
9069105.002023-01-017863Actual
27135127.002024-06-027816Actual
2608767.002024-05-027846Actual
2050810.332023-11-0378112Actual
2601200.002022-07-047815Budget
23853184.002024-03-027865Actual
33520178.452024-11-0278113Actual
1621399.702023-07-0478111Actual
3284443.002024-11-027826Actual
4764212.002022-09-037864Actual
1175885.002023-03-037826Actual
7699279.872022-11-037818Actual
28287151.002024-07-037816Actual
2537824.162024-04-0278211Actual
7559280.002022-11-037817Actual
6578200.002022-10-037818Budget
7887141.002022-12-047813Actual
38774292.002025-04-037867Actual
2451911.402024-03-0278112Actual
2339865.652024-02-0178411Actual
7698200.002022-11-037818Budget
37392139.002025-03-037816Actual
34431115.652024-12-0378411Actual
24882177.002024-04-027865Actual
7747100.002022-11-037828Budget
15532252.002023-07-047863Actual
32546251.002024-11-027863Actual
181170.002022-06-037856Budget
28017278.002024-07-037863Actual
11491208.002023-03-037864Actual
9567168.002023-01-017836Actual
6953278.002022-11-037814Actual
2293332.002024-02-017826Actual
30567134.002024-09-027816Actual
593200.002022-05-037836Budget
30353112.002024-09-027873Actual
28840127.362024-07-0378611Actual
1938843.312023-10-0378511Actual
35324339.002025-01-017867Actual
18183172.302023-09-037828Actual
8496100.002022-12-047846Actual
2192996.002024-01-017816Actual
1830227.362023-09-0378211Actual
33400128.422024-11-0278112Actual
26061104.002024-05-027836Actual
37856140.122025-03-0378311Actual
26952455.002024-06-027814Actual
36532573.822025-02-017818Actual
37709340.482025-03-037828Actual
888200.002022-05-037867Budget
13170200.002023-04-037817Budget
1647212.462023-07-0478612Actual
802540.002022-12-047873Budget
3180078.002024-10-027856Actual
13419228.362023-04-037868Actual
2883116.002022-07-047846Actual
33342146.512024-11-0278611Actual
3749983.002025-03-037856Actual
195068.212023-10-0378212Actual
3583288.002022-08-037814Actual
1526124.162023-06-0378211Actual
6205168.002022-10-037836Actual
35502188.002025-01-0178111Actual
2254419.912024-01-0178612Actual
34878118.002025-01-017873Actual
4906194.002022-09-037865Actual
2156916.722023-12-0478612Actual
1724583.742023-08-0378111Actual
31635306.002024-10-027865Actual
15803113.002023-07-047816Actual
31833113.002024-10-027866Actual
35382520.792025-01-017818Actual
1190280.002023-03-037856Budget
26205383.002024-05-027817Actual
7091200.002022-11-037815Budget
33756457.002024-12-037814Actual
16649261.002023-08-037814Actual
29793299.572024-08-027868Actual
1493064.002023-06-037856Actual
11632200.002023-03-037865Budget
2342528.422024-02-0178511Actual
6359100.002022-10-037866Budget
742151.002022-11-037856Actual
1077785.002023-02-017856Actual
5641200.002022-10-037813Budget
29045285.472024-07-0378213Actual
20623398.002023-12-047813Actual
31982551.092024-10-027818Actual
3256100.002022-07-047828Budget
12759200.002023-04-037865Budget
5640140.002022-10-037813Actual
32421266.172024-10-0278213Actual
578150.002022-10-037873Budget
10370200.002023-02-017864Budget
2045061.402023-11-0378611Actual
7013200.002022-11-037864Budget
6438200.002022-10-037817Budget
640100.002022-05-037846Budget
32454183.712024-10-0278613Actual
30087203.952024-08-0278612Actual
747100.002022-05-037866Budget
4702280.002022-09-037814Budget
6766100.002022-11-037813Budget
35644147.572025-01-0178611Actual
27600147.572024-06-0278311Actual
2345883.742024-02-0178611Actual
2989100.002022-07-047866Budget
10449200.002023-02-017815Budget
5314200.002022-09-037817Budget
30204197.752024-08-0278613Actual
18777170.002023-10-037815Actual
12040200.002023-03-037817Budget
1797346.002023-09-037856Actual
1423184.802023-05-0378111Actual
6767172.002022-11-037813Actual
3172048.002024-10-027826Actual
2139068.852023-12-0478311Actual
32130101.822024-10-0278211Actual
9254200.002023-01-017864Budget
13870106.002023-05-037836Actual
37743335.942025-03-037868Actual
2331677.362024-02-0178111Actual
3129177.002022-07-047867Actual
19221198.052023-10-037868Actual
22848170.002024-02-017865Actual
7231200.002022-11-037816Budget
28194305.002024-07-037815Actual
16564258.002023-08-037863Actual
14109376.852023-05-037818Actual
22601392.002024-02-017813Actual
4112150.002022-08-037866Actual
35092127.002025-01-017816Actual
26200.002022-05-037813Budget
29290279.002024-08-027864Actual
1440411.402023-05-0378112Actual
27892287.222024-06-0278213Actual
6627172.302022-10-037828Actual
503270.002022-09-037826Budget
15020322.002023-06-037817Actual
12369144.002023-04-037813Actual
6109100.002022-10-037816Budget
3342843.312024-11-0278212Actual
17773171.002023-09-037815Actual
14171208.662023-05-037868Actual
9391205.002023-01-017865Actual
2555010.332024-04-0278112Actual
18155354.122023-09-037818Actual
20743247.002023-12-047814Actual
25350102.892024-04-0278111Actual
28484454.002024-07-037817Actual
2560912.462024-04-0278612Actual
8497100.002022-12-047846Budget
969325.332022-05-037818Actual
2656465.652024-05-0278611Actual
11807200.002023-03-037836Budget
2440066.722024-03-0278411Actual
1076100.002022-05-037868Budget
23966127.002024-03-027836Actual
32898106.002024-11-027846Actual
26832387.002024-06-027813Actual
465450.002022-09-037873Budget
27153.002022-05-037813Actual
18812204.002023-10-037865Actual
9392200.002023-01-017865Budget
31748160.002024-10-027836Actual
2012200.002022-06-037867Budget
30977190.122024-09-0278111Actual
28577601.092024-07-037818Actual
12697244.002023-04-037815Actual
2578885.002024-05-027873Actual
35881204.762025-01-0178613Actual
38179308.282025-03-0378613Actual
36594275.332025-02-017868Actual
2000554.002023-11-037856Actual
13420100.002023-04-037868Budget
10046100.002023-01-017868Budget
39034146.512025-04-0378411Actual
11490200.002023-03-037864Budget
21215446.542023-12-047818Actual
27487252.602024-06-027868Actual
1691683.002023-08-037846Actual
1897752.002023-10-037856Actual
23605406.002024-03-027813Actual
15745184.002023-07-047865Actual
29906134.802024-08-0278311Actual
27925290.732024-06-0278613Actual
1243193.002023-04-037863Actual
205357.142023-11-0378212Actual
7807100.002022-11-037868Budget
1544018.842023-06-0378612Actual
1384237.002023-05-037826Actual
13311200.002023-04-037818Budget
3862392.002025-04-037846Actual
3005348.632024-08-0278212Actual
129240.002022-06-037873Budget
30919345.032024-09-027868Actual
15652160.002023-07-047864Actual
9194280.002023-01-017814Budget
3059468.002024-09-027826Actual
34999358.002025-01-017815Actual
1635656.082023-07-0478611Actual
14878123.002023-06-037836Actual
966160.002023-01-017856Budget
20188395.032023-11-037818Actual
2716260.002024-06-027826Actual
2003891.002023-11-037866Actual
356210.002022-05-037815Actual
1588478.002023-07-047846Actual
6030200.002022-10-037865Budget
16529395.002023-08-037813Actual
10587100.002023-02-017816Budget
37681545.032025-03-037818Actual
615769.002022-10-037826Actual
25911252.002024-05-027815Actual
36997225.822025-02-0178213Actual
12290100.002023-03-037868Budget
3918184.802025-04-0378212Actual
18216252.602023-09-037868Actual
4005116.002022-08-037846Actual
38121148.622025-03-0378113Actual
1889748.002023-10-037826Actual
2600676.002024-05-027816Actual
13231200.002023-04-037867Actual
8353165.002022-12-047816Actual
214280.002022-05-037814Budget
3404878.002024-12-037856Actual
32957136.002024-11-027866Actual
3573084.802025-01-0178212Actual
27216116.002024-06-027846Actual
415178.002022-05-037865Actual
4191200.002022-08-037817Budget
1953714.592023-10-0378612Actual
68871.002022-05-037856Actual
293074.002022-07-047856Actual
19898104.002023-11-037816Actual
2988146.002022-07-047866Actual
11961100.002023-03-037866Budget
6827114.002022-11-037863Actual
727879.002022-11-037826Actual
16093378.362023-07-047818Actual
29078195.992024-07-0378613Actual
30172225.822024-08-0278213Actual
37943152.892025-03-0378611Actual
29638438.002024-08-027817Actual
14519358.002023-06-037813Actual
33849318.002024-12-037815Actual
2602224.002022-07-047815Actual
22161263.002024-01-017867Actual
9470200.002023-01-017816Budget
26361276.842024-05-027868Actual
578054.002022-10-037873Actual
8133200.002022-12-047864Budget
23911125.002024-03-027816Actual
34258328.362024-12-037828Actual
32394185.472024-10-0278113Actual
5081200.002022-09-037836Budget
14765154.002023-06-037865Actual
19594388.002023-11-037813Actual
10731100.002023-02-017846Budget
86113.002022-05-037863Actual
27865111.782024-06-0278113Actual
17187220.782023-08-037868Actual
36793127.362025-02-0178611Actual
3130200.002022-07-047867Budget
17596285.002023-09-037863Actual
914636.002023-01-017873Actual
28229302.002024-07-037865Actual
23640229.002024-03-027863Actual
19066295.002023-10-037817Actual
31151162.462024-09-0278112Actual
1594391.002023-07-047866Actual
1827480.552023-09-0378111Actual
4905200.002022-09-037865Budget
28342166.002024-07-037836Actual
37241330.002025-03-037864Actual
34612231.612024-12-0378612Actual
21243231.392023-12-047828Actual
10730131.002023-02-017846Actual
33462216.722024-11-0278612Actual
4192202.002022-08-037817Actual
35972258.002025-02-017863Actual
828227.002022-05-037817Actual
19187238.962023-10-037828Actual
4113100.002022-08-037866Budget
1632227.362023-07-0478511Actual
26775203.012024-05-0278613Actual
11711142.002023-03-037816Actual
23138277.002024-02-017867Actual
174468.212023-08-0378112Actual
9937387.452023-01-017818Actual
37532132.002025-03-037866Actual
951968.002023-01-017826Actual
1832950.762023-09-0378311Actual
29759270.782024-08-027828Actual
9255222.002023-01-017864Actual
8682214.002022-12-047817Actual
13504389.002023-05-037813Actual
34697215.292024-12-0378213Actual
390870.002022-08-037826Budget
1528844.382023-06-0378311Actual
3517392.002025-01-017846Actual
2835200.002022-07-047836Budget
1400177.002022-06-037864Actual
15113442.002023-06-037818Actual
4251194.002022-08-037867Actual
27807238.002024-06-0278612Actual
31330199.502024-09-0278613Actual
1490474.002023-06-037846Actual
570397.002022-10-037863Actual
19101278.002023-10-037867Actual
2133576.292023-12-0478111Actual
10310280.002023-02-017814Budget
34291258.662024-12-037868Actual
3900794.382025-04-0378311Actual
3602987.002025-02-017873Actual
1243090.002023-04-037863Budget
215277.002022-05-037814Actual
3209340.482022-07-047818Actual
21122251.002023-12-047817Actual
34492186.932024-12-0378611Actual
39333259.152025-04-0378613Actual
3861153.002022-08-037816Actual
39215238.002025-04-0378612Actual
4984100.002022-09-037816Budget
34230520.792024-12-037818Actual
29522102.002024-08-027846Actual
18005106.002023-09-037866Actual
35147151.002025-01-017836Actual
38542136.002025-04-037816Actual
30885251.092024-09-027828Actual
1425926.292023-05-0378211Actual
23224188.962024-02-017828Actual
10450214.002023-02-017815Actual
497147.002022-05-037816Actual
9568200.002023-01-017836Budget
8352200.002022-12-047816Budget
1626848.632023-07-0478311Actual
1401200.002022-06-037864Budget
33671263.002024-12-037863Actual
1542200.002022-06-037865Budget
1446217.782023-05-0378612Actual
36560257.152025-02-017828Actual
9797280.002023-01-017817Budget
39153155.022025-04-0378112Actual
9719100.002023-01-017866Budget
3832882.002025-04-037873Actual
1735427.362023-08-0378511Actual
33941151.002024-12-037816Actual
1933428.422023-10-0378311Actual
3445846.502024-12-0378511Actual
1288760.002023-04-037826Budget
36149353.002025-02-017815Actual
2603327.002024-05-027826Actual
1927998.632023-10-0378111Actual
21065106.002023-12-047866Actual
6108125.002022-10-037816Actual
13720224.002023-05-037815Actual
1732768.852023-08-0378411Actual
14638226.002023-06-037814Actual
5452381.392022-09-037818Actual
11710100.002023-03-037816Budget
32044314.722024-10-027868Actual
16739.002022-05-037873Actual
8681280.002022-12-047817Budget
3315193.512022-07-047868Actual
5453200.002022-09-037818Budget
690444.002022-11-037873Actual
28074110.002024-07-037873Actual
275200.002022-05-037864Budget
20836201.002023-12-047815Actual
1738893.312023-08-0378611Actual
33048334.002024-11-027867Actual
28752110.342024-07-0378311Actual
6687185.932022-10-037868Actual
8822200.002022-12-047818Budget
2446196.512024-03-0278611Actual
2141766.722023-12-0478411Actual
4438100.002022-08-037868Budget
23818191.002024-03-027815Actual
36057501.002025-02-017814Actual
3782200.002022-08-037865Budget
4252200.002022-08-037867Budget
2038962.462023-11-0378411Actual
1540710.332023-06-0378112Actual
746126.002022-05-037866Actual
35584109.272025-01-0178411Actual
20778171.002023-12-047864Actual
24755253.002024-04-027814Actual
2540543.312024-04-0278311Actual
8930137.452022-12-047868Actual
457790.002022-09-037863Budget
18719158.002023-10-037864Actual
1138130.002023-03-037873Actual
19805208.002023-11-037815Actual
27746169.912024-06-0278112Actual
28898162.462024-07-0378112Actual
13955102.002023-05-037866Actual
13169210.002023-04-037817Actual
1835650.762023-09-0378411Actual
36297168.002025-02-017836Actual
1479200.002022-06-037815Budget
14137172.302023-05-037828Actual
9471159.002023-01-017816Actual
13815116.002023-05-037816Actual
3437760.332024-12-0378211Actual
38001112.462025-03-0378112Actual
25137326.002024-04-027817Actual
2464280.002022-07-047814Budget
35702160.342025-01-0178112Actual
29348315.002024-08-027815Actual
3457857.142024-12-0378212Actual
7886100.002022-12-047813Budget
1951280.002022-06-037817Budget
25172248.002024-04-027867Actual
6206200.002022-10-037836Budget
8211200.002022-12-047815Budget
18925115.002023-10-037836Actual
10837131.002023-02-017866Actual
10683200.002023-02-017836Budget
1392265.002023-05-037856Actual
3014590.732024-08-0278113Actual
2011185.002022-06-037867Actual
1936151.822023-10-0378411Actual
2245396.512024-01-0178611Actual
3068274.002022-07-047817Actual
31600343.002024-10-027815Actual
3330891.192024-11-0278411Actual
8602100.002022-12-047866Budget
37178109.002025-03-037873Actual
1157152.002022-06-037813Actual
8871172.302022-12-047828Actual
28960193.322024-07-0378612Actual
1872107.002022-06-037866Actual
31693141.002024-10-027816Actual
4703303.002022-09-037814Actual
25694376.002024-05-027813Actual
292970.002022-07-047856Budget
1718164.002022-06-037836Actual
20130203.002023-11-037867Actual
54450.002022-05-037826Budget
18097202.002023-09-037867Actual
1063562.002023-02-017826Actual
28519289.002024-07-037867Actual
416200.002022-05-037865Budget
1523398.632023-06-0378111Actual
2153612.462023-12-0478112Actual
2431874.162024-03-0278111Actual
8743200.002022-12-047867Budget
23258198.052024-02-017868Actual
22693111.002024-02-017873Actual
854490.002022-12-047856Actual
7619220.002022-11-037867Actual
10311277.002023-02-017814Actual
25851219.002024-05-027864Actual
5562178.362022-09-037868Actual
6500202.002022-10-037867Actual
1214113.002022-06-037863Actual
1841761.402023-09-0378611Actual
19747138.002023-11-037864Actual
12557280.002023-04-037814Budget
12936164.002023-04-037836Actual
2872566.722024-07-0378211Actual
27077249.002024-06-027865Actual
25230435.942024-04-027818Actual
11103181.392023-02-017828Actual
16155269.272023-07-047868Actual
21871155.002024-01-017865Actual
3221151.822024-10-0278511Actual
3864985.002025-04-037856Actual
11570226.002023-03-037815Actual
1558978.002023-07-047873Actual
11054200.002023-02-017818Budget
6252100.002022-10-037846Budget
1583028.002023-07-047826Actual
2660200.002022-07-047865Budget
15617218.002023-07-047814Actual
3064889.002024-09-027846Actual
34404129.482024-12-0378311Actual
36439446.002025-02-017817Actual
24260270.782024-03-027868Actual
14823104.002023-06-037816Actual
1063460.002023-02-017826Budget
5500100.002022-09-037828Budget
13091122.002023-04-037866Actual
12838100.002023-04-037816Budget
5082149.002022-09-037836Actual
1850818.842023-09-0378612Actual
17921136.002023-09-037836Actual
23103264.002024-02-017817Actual
1434664.592023-05-0378611Actual
1018490.002023-02-017863Budget
31924328.002024-10-027867Actual
7746154.112022-11-037828Actual
5128100.002022-09-037846Budget
17715157.002023-09-037864Actual
33106535.942024-11-027818Actual
8744195.002022-12-047867Actual
1930729.482023-10-0378211Actual
2472759.002024-04-027873Actual
5374165.002022-09-037867Actual
3511955.002025-01-017826Actual
34172279.002024-12-037867Actual
2644953.952024-05-0278211Actual

Generated 2025-06-02 18:27:47.232 UTC