[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 992  >   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5828316.002022-10-037814Actual
5453200.002022-09-037818Budget
16890129.002023-08-037836Actual
17561424.002023-09-037813Actual
3209340.482022-07-047818Actual
3782944.382025-03-0378211Actual
8212216.002022-12-047815Actual
2644953.952024-05-0278211Actual
3256100.002022-07-047828Budget
1534991.192023-06-0378611Actual
1431347.572023-05-0378411Actual
87100.002022-05-037863Budget
23853184.002024-03-027865Actual
24199364.722024-03-027818Actual
23224188.962024-02-017828Actual
28577601.092024-07-037818Actual
4112150.002022-08-037866Actual
1544018.842023-06-0378612Actual
31093153.952024-09-0278611Actual
30474321.002024-09-027815Actual
36707111.402025-02-0178311Actual
13539289.002023-05-037863Actual
1936151.822023-10-0378411Actual
22161263.002024-01-017867Actual
5501201.082022-09-037828Actual
8449200.002022-12-047836Budget
14730219.002023-06-037815Actual
17715157.002023-09-037864Actual
144317.142023-05-0378212Actual
38236424.002025-04-037813Actual
18062296.002023-09-037817Actual
6108125.002022-10-037816Actual
2954870.002024-08-027856Actual
36439446.002025-02-017817Actual
2600676.002024-05-027816Actual
7152200.002022-11-037865Budget
37681545.032025-03-037818Actual
6627172.302022-10-037828Actual
7947107.002022-12-047863Actual
578054.002022-10-037873Actual
34230520.792024-12-037818Actual
9858166.002023-01-017867Actual
21837219.002024-01-017815Actual
3918184.802025-04-0378212Actual
33048334.002024-11-027867Actual
31748160.002024-10-027836Actual
21779131.002024-01-017864Actual
129240.002022-06-037873Budget
2136345.442023-12-0478211Actual
9255222.002023-01-017864Actual
29383294.002024-08-027865Actual
1063460.002023-02-017826Budget
2401874.002024-03-027856Actual
35410273.812025-01-017828Actual
2199196.542022-06-037868Actual
30381480.002024-09-027814Actual
2882100.002022-07-047846Budget
1523398.632023-06-0378111Actual
10731100.002023-02-017846Budget
3257152.602022-07-047828Actual
20778171.002023-12-047864Actual
23138277.002024-02-017867Actual
35702160.342025-01-0178112Actual
31271129.322024-09-0278113Actual
2543245.442024-04-0278411Actual
2103570.002023-12-047856Actual
13419228.362023-04-037868Actual
36734103.952025-02-0178411Actual
405272.002022-08-037856Actual
966160.002023-01-017856Budget
10046100.002023-01-017868Budget
3958149.002022-08-037836Actual
1531563.532023-06-0378411Actual
32157115.652024-10-0278311Actual
2242067.782024-01-0178411Actual
278741.002022-07-047826Actual
18097202.002023-09-037867Actual
29348315.002024-08-027815Actual
5314200.002022-09-037817Budget
32603134.002024-11-027873Actual
12983128.002023-04-037846Actual
3517392.002025-01-017846Actual
2522172.002022-07-047864Actual
11429294.002023-03-037814Actual
17773171.002023-09-037815Actual
6578200.002022-10-037818Budget
37029199.502025-02-0178613Actual
19840161.002023-11-037865Actual
38001112.462025-03-0378112Actual
13720224.002023-05-037815Actual
1838315.652023-09-0378511Actual
31479107.002024-10-027873Actual
34404129.482024-12-0378311Actual
345790.002022-08-037863Budget
1938843.312023-10-0378511Actual
30567134.002024-09-027816Actual
2298771.002024-02-017846Actual
355200.002022-05-037815Budget
38739424.002025-04-037817Actual
2147864.592023-12-0478611Actual
28194305.002024-07-037815Actual
174468.212023-08-0378112Actual
2757379.482024-06-0278211Actual
35972258.002025-02-017863Actual
3741950.002025-03-037826Actual
10837131.002023-02-017866Actual
3645200.002022-08-037864Budget
2892644.382024-07-0378212Actual
503270.002022-09-037826Budget
4985131.002022-09-037816Actual
6109100.002022-10-037816Budget
29255459.002024-08-027814Actual
3068274.002022-07-047817Actual
1927998.632023-10-0378111Actual
9857200.002023-01-017867Budget
36149353.002025-02-017815Actual
214280.002022-05-037814Budget
8871172.302022-12-047828Actual
570290.002022-10-037863Budget
32244128.422024-10-0278611Actual
19187238.962023-10-037828Actual
3130200.002022-07-047867Budget
28342166.002024-07-037836Actual
27367330.002024-06-027867Actual
10371163.002023-02-017864Actual
1895168.002023-10-037846Actual
25729251.002024-05-027863Actual
23760180.002024-03-027864Actual
34022104.002024-12-037846Actual
28136304.002024-07-037864Actual
26300570.792024-05-027818Actual
1727337.992023-08-0378211Actual
1076100.002022-05-037868Budget
32817153.002024-11-027816Actual
13870106.002023-05-037836Actual
7091200.002022-11-037815Budget
30764394.002024-09-027817Actual
24141232.002024-03-027867Actual
1827480.552023-09-0378111Actual
2036229.482023-11-0378311Actual
28752110.342024-07-0378311Actual
2502175.002024-04-027846Actual
10586140.002023-02-017816Actual
28102503.002024-07-037814Actual
5889163.002022-10-037864Actual
2614670.002024-05-027866Actual
15141181.392023-06-037828Actual
35763245.442025-01-0178612Actual
2603327.002024-05-027826Actual
2041643.312023-11-0378511Actual
30204197.752024-08-0278613Actual
37623325.002025-03-037867Actual
2045061.402023-11-0378611Actual
2738100.002022-07-047816Budget
31507488.002024-10-027814Actual
5500100.002022-09-037828Budget
34172279.002024-12-037867Actual
32044314.722024-10-027868Actual
24755253.002024-04-027814Actual
11055355.632023-02-017818Actual
969325.332022-05-037818Actual
35530100.762025-01-0178211Actual
12101177.002023-03-037867Actual
2765466.722024-06-0278511Actual
8073280.002022-12-047814Budget
26742269.682024-05-0278213Actual
18719158.002023-10-037864Actual
30087203.952024-08-0278612Actual
29522102.002024-08-027846Actual
25851219.002024-05-027864Actual
1341277.002022-06-037814Actual
21065106.002023-12-047866Actual
3781227.002022-08-037865Actual
3396849.002024-12-037826Actual
1850818.842023-09-0378612Actual
4984100.002022-09-037816Budget
37532132.002025-03-037866Actual
30622147.002024-09-027836Actual
26205383.002024-05-027817Actual
1735427.362023-08-0378511Actual
19221198.052023-10-037868Actual
1392265.002023-05-037856Actual
19713245.002023-11-037814Actual
22961128.002024-02-017836Actual
2056618.842023-11-0378612Actual
2659224.002022-07-047865Actual
54561.002022-05-037826Actual
2739127.002022-07-047816Actual
887179.002022-05-037867Actual
24635398.002024-04-027813Actual
1621136.002022-06-037816Actual
27077249.002024-06-027865Actual
5128100.002022-09-037846Budget
18183172.302023-09-037828Actual
8352200.002022-12-047816Budget
12556282.002023-04-037814Actual
11854105.002023-03-037846Actual
22601392.002024-02-017813Actual
12102200.002023-03-037867Budget
2203653.002024-01-017856Actual
5081200.002022-09-037836Budget
14109376.852023-05-037818Actual
1794769.002023-09-037846Actual
29135398.002024-08-027813Actual
28017278.002024-07-037863Actual
2399290.002024-03-027846Actual
8930137.452022-12-047868Actual
31330199.502024-09-0278613Actual
1641412.462023-07-0478112Actual
3862392.002025-04-037846Actual
1872107.002022-06-037866Actual
2601200.002022-07-047815Budget
16035265.002023-07-047867Actual
27925290.732024-06-0278613Actual
8497100.002022-12-047846Budget
31059117.782024-09-0278411Actual
1992546.002023-11-037826Actual
24107307.002024-03-027817Actual
1428664.592023-05-0378311Actual
17921136.002023-09-037836Actual
2472759.002024-04-027873Actual
1138130.002023-03-037873Actual
33996168.002024-12-037836Actual
34492186.932024-12-0378611Actual
17681215.002023-09-037814Actual
1830227.362023-09-0378211Actual
20095292.002023-11-037817Actual
3372896.002024-12-037873Actual
28427117.002024-07-037866Actual
20216229.872023-11-037828Actual
25137326.002024-04-027817Actual
2647660.332024-05-0278311Actual
12290100.002023-03-037868Budget
3561130.552025-01-0178511Actual
25258217.752024-04-027828Actual
32130101.822024-10-0278211Actual
7480105.002022-11-037866Actual
20249260.182023-11-037868Actual
2342528.422024-02-0178511Actual
31151162.462024-09-0278112Actual
1018490.002023-02-017863Budget
2988146.002022-07-047866Actual
3067280.002022-07-047817Budget
33579288.982024-11-0278613Actual
2156916.722023-12-0478612Actual
33134269.272024-11-027828Actual
4379217.752022-08-037828Actual
2011185.002022-06-037867Actual
3129177.002022-07-047867Actual
4702280.002022-09-037814Budget
35881204.762025-01-0178613Actual
1496392.002023-06-037866Actual
593200.002022-05-037836Budget
35848210.032025-01-0178213Actual
2003891.002023-11-037866Actual
29078195.992024-07-0378613Actual
32759311.002024-11-027865Actual
9719100.002023-01-017866Budget
3573084.802025-01-0178212Actual
37589412.002025-03-037817Actual
6953278.002022-11-037814Actual
2523200.002022-07-047864Budget
166850.002022-06-037826Budget
1250960.002023-04-037873Actual
1302980.002023-04-037856Budget
1175885.002023-03-037826Actual
1540710.332023-06-0378112Actual
37206479.002025-03-037814Actual
293074.002022-07-047856Actual
37801170.982025-03-0378111Actual
854490.002022-12-047856Actual
23818191.002024-03-027815Actual
356210.002022-05-037815Actual
29967140.122024-08-0278611Actual
8496100.002022-12-047846Actual
11960117.002023-03-037866Actual
26775203.012024-05-0278613Actual
19898104.002023-11-037816Actual
22247191.992024-01-017828Actual
3626946.002025-02-017826Actual
2494096.002024-04-027816Actual
3602987.002025-02-017873Actual
27153.002022-05-037813Actual
10836100.002023-02-017866Budget
1765120.002022-06-037846Actual
12982100.002023-04-037846Budget
33014443.002024-11-027817Actual
10976212.002023-02-017867Actual
11570226.002023-03-037815Actual
19594388.002023-11-037813Actual
2883116.002022-07-047846Actual
27688146.512024-06-0278611Actual
2245396.512024-01-0178611Actual
7559280.002022-11-037817Actual
465554.002022-09-037873Actual
39215238.002025-04-0378612Actual
19685118.002023-11-037873Actual
6687185.932022-10-037868Actual
33671263.002024-12-037863Actual
2440066.722024-03-0278411Actual
7619220.002022-11-037867Actual
4330200.002022-08-037818Budget
15113442.002023-06-037818Actual
465450.002022-09-037873Budget
8274200.002022-12-047865Budget
1440411.402023-05-0378112Actual
11490200.002023-03-037864Budget
5829280.002022-10-037814Budget
2724262.002024-06-027856Actual
35821117.042025-01-0178113Actual
54450.002022-05-037826Budget
25816316.002024-05-027814Actual
6626100.002022-10-037828Budget
18777170.002023-10-037815Actual
18155354.122023-09-037818Actual
15020322.002023-06-037817Actual
5373200.002022-09-037867Budget
24882177.002024-04-027865Actual
26061104.002024-05-027836Actual
2496729.002024-04-027826Actual
8744195.002022-12-047867Actual
22280196.542024-01-017868Actual
2092898.002023-12-047816Actual
12181308.662023-03-037818Actual
9470200.002023-01-017816Budget
19953123.002023-11-037836Actual
2071574.002023-12-047873Actual
1629561.402023-07-0478411Actual
1526124.162023-06-0378211Actual
1691683.002023-08-037846Actual
6437280.002022-10-037817Actual
21660267.002024-01-017863Actual
1997981.002023-11-037846Actual
27453348.062024-06-027828Actual
23258198.052024-02-017868Actual
31982551.092024-10-027818Actual
4192202.002022-08-037817Actual
17187220.782023-08-037868Actual
1063562.002023-02-017826Actual
4252200.002022-08-037867Budget
21215446.542023-12-047818Actual
8603129.002022-12-047866Actual
37086435.002025-03-037813Actual
7560280.002022-11-037817Budget
2835200.002022-07-047836Budget
28779116.722024-07-0378411Actual
26986285.002024-06-027864Actual
16621124.002023-08-037873Actual
11054200.002023-02-017818Budget
10915200.002023-02-017817Budget
3582280.002022-08-037814Budget
25911252.002024-05-027815Actual
33791304.002024-12-037864Actual
2331677.362024-02-0178111Actual
1632227.362023-07-0478511Actual
10124144.002023-02-017813Actual
2504744.002024-04-027856Actual
2836173.002022-07-047836Actual
37334299.002025-03-037865Actual
33106535.942024-11-027818Actual
14137172.302023-05-037828Actual
3342843.312024-11-0278212Actual
1620100.002022-06-037816Budget
2662317.782024-05-0278112Actual
802540.002022-12-047873Budget
8211200.002022-12-047815Budget
5374165.002022-09-037867Actual
27982428.002024-07-037813Actual
17067208.002023-08-037867Actual
2139068.852023-12-0478311Actual
353450.002022-08-037873Budget
457790.002022-09-037863Budget
22814212.002024-02-017815Actual
1075163.212022-05-037868Actual
1847514.592023-09-0378112Actual
29290279.002024-08-027864Actual
11102100.002023-02-017828Budget
4438100.002022-08-037868Budget
36323109.002025-02-017846Actual
37447155.002025-03-037836Actual
20307102.892023-11-0378111Actual
3723200.002022-08-037815Budget
10370200.002023-02-017864Budget
496100.002022-05-037816Budget
36652225.232025-02-0178111Actual
14014252.002023-05-037817Actual
11632200.002023-03-037865Budget
26832387.002024-06-027813Actual
615670.002022-10-037826Budget
36057501.002025-02-017814Actual
5888200.002022-10-037864Budget
9392200.002023-01-017865Budget
15858125.002023-07-047836Actual
3059468.002024-09-027826Actual
1446217.782023-05-0378612Actual
11163100.002023-02-017868Budget
12838100.002023-04-037816Budget
7230157.002022-11-037816Actual
2090200.002022-06-037818Budget
16529395.002023-08-037813Actual
11491208.002023-03-037864Actual
32724330.002024-11-027815Actual
33756457.002024-12-037814Actual
9471159.002023-01-017816Actual
29581127.002024-08-027866Actual
2446196.512024-03-0278611Actual
1635656.082023-07-0478611Actual
1214113.002022-06-037863Actual
7807100.002022-11-037868Budget
38484314.002025-04-037865Actual
6688100.002022-10-037868Budget
2437347.572024-03-0278311Actual
1789342.002023-09-037826Actual
14672147.002023-06-037864Actual
1951280.002022-06-037817Budget
4844229.002022-09-037815Actual
24847175.002024-04-027815Actual
2540543.312024-04-0278311Actual
28287151.002024-07-037816Actual
10185101.002023-02-017863Actual
38063245.442025-03-0378612Actual
2946848.002024-08-027826Actual
18685241.002023-10-037814Actual
26200.002022-05-037813Budget
2831443.002024-07-037826Actual
1157152.002022-06-037813Actual
38860231.392025-04-037828Actual
2141766.722023-12-0478411Actual
29227119.002024-08-027873Actual
29793299.572024-08-027868Actual
9798263.002023-01-017817Actual
3292462.002024-11-027856Actual
27135127.002024-06-027816Actual
35644147.572025-01-0178611Actual
33883308.002024-12-037865Actual
13311200.002023-04-037818Budget
24260270.782024-03-027868Actual
24789132.002024-04-027864Actual
7328200.002022-11-037836Budget
415178.002022-05-037865Actual
4765200.002022-09-037864Budget
3957200.002022-08-037836Budget
4004100.002022-08-037846Budget
35557110.342025-01-0178311Actual
2442722.042024-03-0278511Actual
690444.002022-11-037873Actual
8273178.002022-12-047865Actual
21871155.002024-01-017865Actual
2354815.652024-02-0178612Actual
3067471.002024-09-027856Actual
4378100.002022-08-037828Budget
854360.002022-12-047856Budget
26328281.392024-05-027828Actual
4843200.002022-09-037815Budget
1832950.762023-09-0378311Actual
2279151.002022-07-047813Actual
6029192.002022-10-037865Actual
36851120.972025-02-0178112Actual
14638226.002023-06-037814Actual
2555010.332024-04-0278112Actual
13755151.002023-05-037865Actual
2144417.782023-12-0478511Actual
30977190.122024-09-0278111Actual
3325490.122024-11-0278211Actual
10508200.002023-02-017865Budget
13358182.902023-04-037828Actual
26240306.002024-05-027867Actual
2334453.952024-02-0178211Actual
1542200.002022-06-037865Budget
33342146.512024-11-0278611Actual
11243173.002023-03-037813Actual
38121148.622025-03-0378113Actual
29496163.002024-08-027836Actual
23966127.002024-03-027836Actual
2091316.242022-06-037818Actual
12759200.002023-04-037865Budget
21626362.002024-01-017813Actual
1952232.002022-06-037817Actual
32102186.932024-10-0278111Actual
1401200.002022-06-037864Budget
2153612.462023-12-0478112Actual
30885251.092024-09-027828Actual
16739.002022-05-037873Actual
2100992.002023-12-047846Actual
30261431.002024-09-027813Actual
19747138.002023-11-037864Actual
11807200.002023-03-037836Budget
13169210.002023-04-037817Actual
1490474.002023-06-037846Actual
1138040.002023-03-037873Budget
8682214.002022-12-047817Actual
30296274.002024-09-027863Actual
16093378.362023-07-047818Actual
1588478.002023-07-047846Actual
2431874.162024-03-0278111Actual
14553285.002023-06-037863Actual
33400128.422024-11-0278112Actual
10450214.002023-02-017815Actual
2611353.002024-05-027856Actual
36474338.002025-02-017867Actual
2393825.002024-03-027826Actual
3511955.002025-01-017826Actual
19805208.002023-11-037815Actual
39333259.152025-04-0378613Actual
7620200.002022-11-037867Budget
16835124.002023-08-037816Actual
2095541.002023-12-047826Actual
1730046.502023-08-0378311Actual
2369759.002024-03-027873Actual
20836201.002023-12-047815Actual
1694257.002023-08-037856Actual
3208200.002022-07-047818Budget
1750418.842023-08-0378612Actual
2665717.782024-05-0278612Actual
255779.272024-04-0278212Actual
2465303.002022-07-047814Actual
12697244.002023-04-037815Actual
34291258.662024-12-037868Actual
1425926.292023-05-0378211Actual
10311277.002023-02-017814Actual
2457814.592024-03-0278612Actual
19066295.002023-10-037817Actual
30509266.002024-09-027865Actual
34999358.002025-01-017815Actual
36091335.002025-02-017864Actual
8132199.002022-12-047864Actual
4331275.332022-08-037818Actual
28368103.002024-07-037846Actual
20743247.002023-12-047814Actual
1686236.002023-08-037826Actual
35092127.002025-01-017816Actual
28605279.872024-07-037828Actual
35938395.002025-02-017813Actual
1077785.002023-02-017856Actual
22219357.152024-01-017818Actual
2337158.212024-02-0178311Actual
17153163.212023-08-037828Actual
23605406.002024-03-027813Actual
11103181.392023-02-017828Actual
1591069.002023-07-047856Actual
18565429.002023-10-037813Actual
3328196.512024-11-0278311Actual
2777452.892024-06-0278212Actual
33520178.452024-11-0278113Actual
2195641.002024-01-017826Actual
1528844.382023-06-0378311Actual
2233894.382024-01-0178111Actual
9718114.002023-01-017866Actual
16121199.572023-07-047828Actual
34878118.002025-01-017873Actual
1303094.002023-04-037856Actual
4005116.002022-08-037846Actual
37743335.942025-03-037868Actual
34431115.652024-12-0378411Actual
13090100.002023-04-037866Budget
12039218.002023-03-037817Actual
12040200.002023-03-037817Budget
35289412.002025-01-017817Actual
2549280.552024-04-0278611Actual
914636.002023-01-017873Actual
34670199.502024-12-0378113Actual
37392139.002025-03-037816Actual
38894305.632025-04-037868Actual
1594391.002023-07-047866Actual
630066.002022-10-037856Actual
38148183.712025-03-0378213Actual
25230435.942024-04-027818Actual
23103264.002024-02-017817Actual
22906102.002024-02-017816Actual
13232200.002023-04-037867Budget
1873100.002022-06-037866Budget
1797346.002023-09-037856Actual
16640.002022-05-037873Budget
5313207.002022-09-037817Actual
6253129.002022-10-037846Actual
2839482.002024-07-037856Actual
1340280.002022-06-037814Budget
9797280.002023-01-017817Budget
21745233.002024-01-017814Actual
1190280.002023-03-037856Budget
26421113.532024-05-0278111Actual
27487252.602024-06-027868Actual
747100.002022-05-037866Budget
34697215.292024-12-0378213Actual
31542286.002024-10-027864Actual
10310280.002023-02-017814Budget
215277.002022-05-037814Actual
4703303.002022-09-037814Actual
39273160.902025-04-0378113Actual
390870.002022-08-037826Budget
3860100.002022-08-037816Budget
5641200.002022-10-037813Budget
2405085.002024-03-027866Actual
594154.002022-05-037836Actual
13091122.002023-04-037866Actual
27545203.952024-06-0278111Actual
840071.002022-12-047826Actual
21122251.002023-12-047817Actual
29906134.802024-08-0278311Actual
6579343.512022-10-037818Actual
2464280.002022-07-047814Budget
11711142.002023-03-037816Actual
16684151.002023-08-037864Actual
1541162.002022-06-037865Actual
8072309.002022-12-047814Actual
29638438.002024-08-027817Actual
690540.002022-11-037873Budget
25946219.002024-05-027865Actual
39300271.432025-04-0378213Actual
6500202.002022-10-037867Actual
24995127.002024-04-027836Actual
129329.002022-06-037873Actual
36912179.492025-02-0178612Actual
10916252.002023-02-017817Actual
10730131.002023-02-017846Actual
22126279.002024-01-017817Actual
6359100.002022-10-037866Budget
32454183.712024-10-0278613Actual
32336192.252024-10-0278612Actual
34941338.002025-01-017864Actual
640100.002022-05-037846Budget
390980.002022-08-037826Actual
3724194.002022-08-037815Actual
34821269.002025-01-017863Actual
3898092.252025-04-0378211Actual
9567168.002023-01-017836Actual
3644188.002022-08-037864Actual
3832882.002025-04-037873Actual
31213226.302024-09-0278612Actual
7808141.992022-11-037868Actual
3749983.002025-03-037856Actual
38356493.002025-04-037814Actual
4516200.002022-09-037813Budget
30857613.212024-09-027818Actual
11631218.002023-03-037865Actual
68770.002022-05-037856Budget
2000554.002023-11-037856Actual
23196352.602024-02-017818Actual
36594275.332025-02-017868Actual
32010298.062024-10-027828Actual
34258328.362024-12-037828Actual
38179308.282025-03-0378613Actual
23725254.002024-03-027814Actual
23911125.002024-03-027816Actual
7327168.002022-11-037836Actual
27275118.002024-06-027866Actual
29018160.902024-07-0378113Actual
11961100.002023-03-037866Budget
16742216.002023-08-037815Actual
9614100.002023-01-017846Budget
29673314.002024-08-027867Actual
13231200.002023-04-037867Actual
13955102.002023-05-037866Actual
2192996.002024-01-017816Actual
36970206.522025-02-0178113Actual
233892.002022-07-047863Actual
37883142.252025-03-0378411Actual
3172048.002024-10-027826Actual
12557280.002023-04-037814Budget
3064889.002024-09-027846Actual
7887141.002022-12-047813Actual
9008100.002023-01-017813Budget
9195290.002023-01-017814Actual
28074110.002024-07-037873Actual
30025147.572024-08-0278112Actual
245463.952024-03-0278212Actual
1933428.422023-10-0378311Actual
10683200.002023-02-017836Budget
29045285.472024-07-0378213Actual
9069105.002023-01-017863Actual
6030200.002022-10-037865Budget
1887095.002023-10-037816Actual
968200.002022-05-037818Budget
5967227.002022-10-037815Actual
12839135.002023-04-037816Actual
166965.002022-06-037826Actual
12936164.002023-04-037836Actual
31422266.002024-10-027863Actual
4437198.052022-08-037868Actual
6766100.002022-11-037813Budget
20983132.002023-12-047836Actual
7092185.002022-11-037815Actual
30416344.002024-09-027864Actual
21277210.182023-12-047868Actual
2038962.462023-11-0378411Actual
4191200.002022-08-037817Budget
1930729.482023-10-0378211Actual
2033534.802023-11-0378211Actual
1480255.002022-06-037815Actual
1400177.002022-06-037864Actual
16564258.002023-08-037863Actual
14049255.002023-05-037867Actual
275200.002022-05-037864Budget
19628278.002023-11-037863Actual
12369144.002023-04-037813Actual
3315193.512022-07-047868Actual
31890436.002024-10-027817Actual
29851206.082024-08-0278111Actual
8450169.002022-12-047836Actual
38391284.002025-04-037864Actual
17866125.002023-09-037816Actual
13170200.002023-04-037817Budget
2339865.652024-02-0178411Actual
8133200.002022-12-047864Budget
37241330.002025-03-037864Actual
20658247.002023-12-047863Actual
4905200.002022-09-037865Budget
11855100.002023-03-037846Budget
16975106.002023-08-037866Actual
2301376.002024-02-017856Actual
39095166.722025-04-0378611Actual
1384237.002023-05-037826Actual
24670263.002024-04-027863Actual
3900794.382025-04-0378311Actual
1461063.002023-06-037873Actual
28960193.322024-07-0378612Actual
36560257.152025-02-017828Actual
1479200.002022-06-037815Budget
7746154.112022-11-037828Actual
11242200.002023-03-037813Budget
3180078.002024-10-027856Actual
37709340.482025-03-037828Actual
503368.002022-09-037826Actual
194796.082023-10-0378112Actual
7886100.002022-12-047813Budget
578150.002022-10-037873Budget
33941151.002024-12-037816Actual
205357.142023-11-0378212Actual
16000309.002023-07-047817Actual
12228100.002023-03-037828Budget
1250840.002023-04-037873Budget
1841761.402023-09-0378611Actual
9985232.902023-01-017828Actual

Generated 2025-06-02 18:11:47.467 UTC