[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10976212.002023-02-017867Actual
7481100.002022-11-037866Budget
33636401.002024-12-037813Actual
2446196.512024-03-0278611Actual
3100559.272024-09-0278211Actual
3325490.122024-11-0278211Actual
2090200.002022-06-037818Budget
38179308.282025-03-0378613Actual
11102100.002023-02-017828Budget
2522172.002022-07-047864Actual
9718114.002023-01-017866Actual
2200100.002022-06-037868Budget
33671263.002024-12-037863Actual
36439446.002025-02-017817Actual
5828316.002022-10-037814Actual
11632200.002023-03-037865Budget
11631218.002023-03-037865Actual
27627122.042024-06-0278411Actual
9984100.002023-01-017828Budget
14672147.002023-06-037864Actual
5082149.002022-09-037836Actual
37473108.002025-03-037846Actual
31298195.992024-09-0278213Actual
33168316.242024-11-027868Actual
12618214.002023-04-037864Actual
6108125.002022-10-037816Actual
6500202.002022-10-037867Actual
951880.002023-01-017826Budget
38063245.442025-03-0378612Actual
26205383.002024-05-027817Actual
2293332.002024-02-017826Actual
24141232.002024-03-027867Actual
10916252.002023-02-017817Actual
32157115.652024-10-0278311Actual
16564258.002023-08-037863Actual
4191200.002022-08-037817Budget
21157213.002023-12-047867Actual
6029192.002022-10-037865Actual
34697215.292024-12-0378213Actual
1847514.592023-09-0378112Actual
1340280.002022-06-037814Budget
38148183.712025-03-0378213Actual
26715103.012024-05-0278113Actual
24107307.002024-03-027817Actual
2201090.002024-01-017846Actual
2354815.652024-02-0178612Actual
2537824.162024-04-0278211Actual
13311200.002023-04-037818Budget
26775203.012024-05-0278613Actual
2171760.002024-01-017873Actual
1558978.002023-07-047873Actual
8133200.002022-12-047864Budget
28639272.302024-07-037868Actual
27545203.952024-06-0278111Actual
1431347.572023-05-0378411Actual
38391284.002025-04-037864Actual
18155354.122023-09-037818Actual
12759200.002023-04-037865Budget
24199364.722024-03-027818Actual
4438100.002022-08-037868Budget
21277210.182023-12-047868Actual
26952455.002024-06-027814Actual
2716260.002024-06-027826Actual
570397.002022-10-037863Actual
5374165.002022-09-037867Actual
1077880.002023-02-017856Budget
20249260.182023-11-037868Actual
68770.002022-05-037856Budget
18685241.002023-10-037814Actual
37589412.002025-03-037817Actual
2662317.782024-05-0278112Actual
2056618.842023-11-0378612Actual
7328200.002022-11-037836Budget
32454183.712024-10-0278613Actual
15141181.392023-06-037828Actual
2399290.002024-03-027846Actual
12228100.002023-03-037828Budget
2656465.652024-05-0278611Actual
6030200.002022-10-037865Budget
969325.332022-05-037818Actual
25729251.002024-05-027863Actual
3741950.002025-03-037826Actual
8496100.002022-12-047846Actual
15055264.002023-06-037867Actual
23966127.002024-03-027836Actual
2611353.002024-05-027856Actual
20095292.002023-11-037817Actual
2777452.892024-06-0278212Actual
615769.002022-10-037826Actual
742260.002022-11-037856Budget
35502188.002025-01-0178111Actual
2041643.312023-11-0378511Actual
27746169.912024-06-0278112Actual
31600343.002024-10-027815Actual
39273160.902025-04-0378113Actual
35410273.812025-01-017828Actual
38739424.002025-04-037817Actual
12982100.002023-04-037846Budget
8682214.002022-12-047817Actual
10587100.002023-02-017816Budget
2144417.782023-12-0478511Actual
690444.002022-11-037873Actual
1485046.002023-06-037826Actual
2242067.782024-01-0178411Actual
3456101.002022-08-037863Actual
16640.002022-05-037873Budget
13598115.002023-05-037873Actual
9254200.002023-01-017864Budget
9985232.902023-01-017828Actual
26421113.532024-05-0278111Actual
33462216.722024-11-0278612Actual
3958149.002022-08-037836Actual
9333200.002023-01-017815Budget
33400128.422024-11-0278112Actual
6205168.002022-10-037836Actual
22247191.992024-01-017828Actual
28779116.722024-07-0378411Actual
2103570.002023-12-047856Actual
37743335.942025-03-037868Actual
23258198.052024-02-017868Actual
1243193.002023-04-037863Actual
3573084.802025-01-0178212Actual
961593.002023-01-017846Actual
28229302.002024-07-037865Actual
37086435.002025-03-037813Actual
11808168.002023-03-037836Actual
1541162.002022-06-037865Actual
10450214.002023-02-017815Actual
11854105.002023-03-037846Actual
3918184.802025-04-0378212Actual
16739.002022-05-037873Actual
2100992.002023-12-047846Actual
14049255.002023-05-037867Actual
3668085.872025-02-0178211Actual
3014590.732024-08-0278113Actual
22069102.002024-01-017866Actual
1384237.002023-05-037826Actual
19685118.002023-11-037873Actual
8497100.002022-12-047846Budget
34137439.002024-12-037817Actual
1016100.002022-05-037828Budget
9334204.002023-01-017815Actual
37681545.032025-03-037818Actual
11163100.002023-02-017868Budget
12936164.002023-04-037836Actual
3129177.002022-07-047867Actual
9391205.002023-01-017865Actual
36734103.952025-02-0178411Actual
4703303.002022-09-037814Actual
1992546.002023-11-037826Actual
11961100.002023-03-037866Budget
20130203.002023-11-037867Actual
37532132.002025-03-037866Actual
31833113.002024-10-027866Actual
255779.272024-04-0278212Actual
512983.002022-09-037846Actual
14765154.002023-06-037865Actual
27216116.002024-06-027846Actual
1190159.002023-03-037856Actual
5888200.002022-10-037864Budget
15803113.002023-07-047816Actual
7807100.002022-11-037868Budget
503270.002022-09-037826Budget
1897752.002023-10-037856Actual
13170200.002023-04-037817Budget
37801170.982025-03-0378111Actual
4331275.332022-08-037818Actual
2464280.002022-07-047814Budget
5562178.362022-09-037868Actual
14823104.002023-06-037816Actual
2233894.382024-01-0178111Actual
278650.002022-07-047826Budget
35147151.002025-01-017836Actual
11855100.002023-03-037846Budget
38449301.002025-04-037815Actual
1288655.002023-04-037826Actual
8073280.002022-12-047814Budget
11242200.002023-03-037813Budget
2254419.912024-01-0178612Actual
20658247.002023-12-047863Actual
195068.212023-10-0378212Actual
30296274.002024-09-027863Actual
205357.142023-11-0378212Actual
32302151.832024-10-0278112Actual
18925115.002023-10-037836Actual
16621124.002023-08-037873Actual
4984100.002022-09-037816Budget
34230520.792024-12-037818Actual
1440411.402023-05-0378112Actual
1531563.532023-06-0378411Actual
12290100.002023-03-037868Budget
27600147.572024-06-0278311Actual
7480105.002022-11-037866Actual
34999358.002025-01-017815Actual
497147.002022-05-037816Actual
1887095.002023-10-037816Actual
7374117.002022-11-037846Actual
33579288.982024-11-0278613Actual
34550140.122024-12-0378112Actual
17125388.972023-08-037818Actual
11103181.392023-02-017828Actual
2192996.002024-01-017816Actual
2278200.002022-07-047813Budget
7747100.002022-11-037828Budget
1641412.462023-07-0478112Actual
37178109.002025-03-037873Actual
25911252.002024-05-027815Actual
36149353.002025-02-017815Actual
3177493.002024-10-027846Actual
10046100.002023-01-017868Budget
16742216.002023-08-037815Actual
37121302.002025-03-037863Actual
1540710.332023-06-0378112Actual
17808197.002023-09-037865Actual
3644188.002022-08-037864Actual
4905200.002022-09-037865Budget
3457857.142024-12-0378212Actual
5314200.002022-09-037817Budget
233892.002022-07-047863Actual
24260270.782024-03-027868Actual
32817153.002024-11-027816Actual
35530100.762025-01-0178211Actual
32957136.002024-11-027866Actual
13755151.002023-05-037865Actual
966256.002023-01-017856Actual
29933123.102024-08-0278411Actual
30919345.032024-09-027868Actual
2954870.002024-08-027856Actual
34729181.962024-12-0378613Actual
1936151.822023-10-0378411Actual
1873100.002022-06-037866Budget
8132199.002022-12-047864Actual
19747138.002023-11-037864Actual
1302980.002023-04-037856Budget
13231200.002023-04-037867Actual
32631503.002024-11-027814Actual
28194305.002024-07-037815Actual
54450.002022-05-037826Budget
28074110.002024-07-037873Actual
3676165.652025-02-0178511Actual
19009104.002023-10-037866Actual
12839135.002023-04-037816Actual
39153155.022025-04-0378112Actual
34878118.002025-01-017873Actual
3005348.632024-08-0278212Actual
3561130.552025-01-0178511Actual
640100.002022-05-037846Budget
30622147.002024-09-027836Actual
181170.002022-06-037856Budget
3059468.002024-09-027826Actual
12983128.002023-04-037846Actual
1175960.002023-03-037826Budget
1938843.312023-10-0378511Actual
6578200.002022-10-037818Budget
1063562.002023-02-017826Actual
1026248.002023-02-017873Actual
17596285.002023-09-037863Actual
38356493.002025-04-037814Actual
27892287.222024-06-0278213Actual
4764212.002022-09-037864Actual
26361276.842024-05-027868Actual
3209340.482022-07-047818Actual
11243173.002023-03-037813Actual
29255459.002024-08-027814Actual
1750418.842023-08-0378612Actual
31479107.002024-10-027873Actual
16093378.362023-07-047818Actual
2393825.002024-03-027826Actual
2872566.722024-07-0378211Actual
22961128.002024-02-017836Actual
25137326.002024-04-027817Actual
8743200.002022-12-047867Budget
5235128.002022-09-037866Actual
38001112.462025-03-0378112Actual
641104.002022-05-037846Actual
21065106.002023-12-047866Actual
5373200.002022-09-037867Budget
25080111.002024-04-027866Actual
1250960.002023-04-037873Actual
3372896.002024-12-037873Actual
29078195.992024-07-0378613Actual
28840127.362024-07-0378611Actual
12838100.002023-04-037816Budget
23640229.002024-03-027863Actual
18777170.002023-10-037815Actual
214280.002022-05-037814Budget
26924113.002024-06-027873Actual
1017169.272022-05-037828Actual
1794769.002023-09-037846Actual
20307102.892023-11-0378111Actual
32872157.002024-11-027836Actual
5313207.002022-09-037817Actual
3802936.932025-03-0378212Actual
1534991.192023-06-0378611Actual
16890129.002023-08-037836Actual
20623398.002023-12-047813Actual
8603129.002022-12-047866Actual
2199196.542022-06-037868Actual
6499200.002022-10-037867Budget
2644953.952024-05-0278211Actual
22814212.002024-02-017815Actual
827280.002022-05-037817Budget
1130290.002023-03-037863Budget
32102186.932024-10-0278111Actual
23760180.002024-03-027864Actual
18062296.002023-09-037817Actual
13091122.002023-04-037866Actual
2724262.002024-06-027856Actual
517580.002022-09-037856Actual
4517140.002022-09-037813Actual
7619220.002022-11-037867Actual
34172279.002024-12-037867Actual
2153612.462023-12-0478112Actual
2440066.722024-03-0278411Actual
1686236.002023-08-037826Actual
31213226.302024-09-0278612Actual
31507488.002024-10-027814Actual
31542286.002024-10-027864Actual
38484314.002025-04-037865Actual
2133576.292023-12-0478111Actual
29581127.002024-08-027866Actual
1764100.002022-06-037846Budget
2665717.782024-05-0278612Actual
6437280.002022-10-037817Actual
14638226.002023-06-037814Actual
10310280.002023-02-017814Budget
33014443.002024-11-027817Actual
23911125.002024-03-027816Actual
4005116.002022-08-037846Actual
13660174.002023-05-037864Actual
3342843.312024-11-0278212Actual
2738100.002022-07-047816Budget
3781227.002022-08-037865Actual
2502175.002024-04-027846Actual
8449200.002022-12-047836Budget
1735427.362023-08-0378511Actual
2540543.312024-04-0278311Actual
36560257.152025-02-017828Actual
2033534.802023-11-0378211Actual
1175885.002023-03-037826Actual
3394200.002022-08-037813Budget
854360.002022-12-047856Budget
19898104.002023-11-037816Actual
2946848.002024-08-027826Actual
416200.002022-05-037865Budget
2012200.002022-06-037867Budget
38236424.002025-04-037813Actual
6253129.002022-10-037846Actual
30799316.002024-09-027867Actual
1076100.002022-05-037868Budget
11807200.002023-03-037836Budget
496100.002022-05-037816Budget
465450.002022-09-037873Budget
33547190.732024-11-0278213Actual
1157152.002022-06-037813Actual
24227210.182024-03-027828Actual
32130101.822024-10-0278211Actual
887179.002022-05-037867Actual
19159461.702023-10-037818Actual
25292223.812024-04-027868Actual
2600676.002024-05-027816Actual
19221198.052023-10-037868Actual
1717200.002022-06-037836Budget
28752110.342024-07-0378311Actual
727980.002022-11-037826Budget
16035265.002023-07-047867Actual
517680.002022-09-037856Budget
2988146.002022-07-047866Actual
31271129.322024-09-0278113Actual
1718164.002022-06-037836Actual
19066295.002023-10-037817Actual
3396849.002024-12-037826Actual
3511955.002025-01-017826Actual
2331677.362024-02-0178111Actual
2650358.212024-05-0278411Actual
33883308.002024-12-037865Actual
503368.002022-09-037826Actual
1138130.002023-03-037873Actual
1895168.002023-10-037846Actual
1392265.002023-05-037856Actual
27688146.512024-06-0278611Actual
1496392.002023-06-037866Actual
35821117.042025-01-0178113Actual
2465303.002022-07-047814Actual
1838315.652023-09-0378511Actual
7091200.002022-11-037815Budget
1243090.002023-04-037863Budget
951968.002023-01-017826Actual
3861153.002022-08-037816Actual
9936200.002023-01-017818Budget
2494096.002024-04-027816Actual
3315193.512022-07-047868Actual
34431115.652024-12-0378411Actual
36652225.232025-02-0178111Actual
2614670.002024-05-027866Actual
2882100.002022-07-047846Budget
4004100.002022-08-037846Budget
34080110.002024-12-037866Actual
1997981.002023-11-037846Actual
15617218.002023-07-047814Actual
7230157.002022-11-037816Actual
24789132.002024-04-027864Actual
3860100.002022-08-037816Budget
34258328.362024-12-037828Actual
25350102.892024-04-0278111Actual
26986285.002024-06-027864Actual
10371163.002023-02-017864Actual
27807238.002024-06-0278612Actual
30087203.952024-08-0278612Actual
16000309.002023-07-047817Actual
345790.002022-08-037863Budget
1341277.002022-06-037814Actual
10449200.002023-02-017815Budget
274193.002022-05-037864Actual
29851206.082024-08-0278111Actual
2339865.652024-02-0178411Actual
1872107.002022-06-037866Actual
9719100.002023-01-017866Budget
27135127.002024-06-027816Actual
32546251.002024-11-027863Actual
31093153.952024-09-0278611Actual
8353165.002022-12-047816Actual
9858166.002023-01-017867Actual
27982428.002024-07-037813Actual
9798263.002023-01-017817Actual
1620100.002022-06-037816Budget
28017278.002024-07-037863Actual
2831443.002024-07-037826Actual
1732768.852023-08-0378411Actual
1077785.002023-02-017856Actual
7947107.002022-12-047863Actual
727879.002022-11-037826Actual
37447155.002025-03-037836Actual
7375100.002022-11-037846Budget
33941151.002024-12-037816Actual
21984128.002024-01-017836Actual
1594391.002023-07-047866Actual
275200.002022-05-037864Budget
14730219.002023-06-037815Actual
30567134.002024-09-027816Actual
23196352.602024-02-017818Actual
2883116.002022-07-047846Actual
25230435.942024-04-027818Actual
1865768.002023-10-037873Actual
11491208.002023-03-037864Actual
10586140.002023-02-017816Actual
36707111.402025-02-0178311Actual
28368103.002024-07-037846Actual
31693141.002024-10-027816Actual
1479200.002022-06-037815Budget
38271251.002025-04-037863Actual
1927998.632023-10-0378111Actual
2660200.002022-07-047865Budget
12698200.002023-04-037815Budget
22693111.002024-02-017873Actual
6688100.002022-10-037868Budget
405272.002022-08-037856Actual
35232120.002025-01-017866Actual
30474321.002024-09-027815Actual
32184127.362024-10-0278411Actual
594154.002022-05-037836Actual
7152200.002022-11-037865Budget
32421266.172024-10-0278213Actual
2839482.002024-07-037856Actual
38682132.002025-04-037866Actual
34612231.612024-12-0378612Actual
166850.002022-06-037826Budget
6358101.002022-10-037866Actual
9857200.002023-01-017867Budget
3517392.002025-01-017846Actual
10730131.002023-02-017846Actual
129329.002022-06-037873Actual
2345883.742024-02-0178611Actual
30261431.002024-09-027813Actual
2545936.932024-04-0278511Actual
25258217.752024-04-027828Actual
1523398.632023-06-0378111Actual
2203653.002024-01-017856Actual
35644147.572025-01-0178611Actual
3292462.002024-11-027856Actual
27367330.002024-06-027867Actual
13815116.002023-05-037816Actual
8930137.452022-12-047868Actual
1389687.002023-05-037846Actual
32394185.472024-10-0278113Actual
23103264.002024-02-017817Actual
31330199.502024-09-0278613Actual
15858125.002023-07-047836Actual
2496729.002024-04-027826Actual
8212216.002022-12-047815Actual
37334299.002025-03-037865Actual
20778171.002023-12-047864Actual
32010298.062024-10-027828Actual
30204197.752024-08-0278613Actual
578150.002022-10-037873Budget
11569200.002023-03-037815Budget
19101278.002023-10-037867Actual
3782944.382025-03-0378211Actual
12229129.872023-03-037828Actual
37392139.002025-03-037816Actual
8072309.002022-12-047814Actual
2136345.442023-12-0478211Actual
39034146.512025-04-0378411Actual
1542200.002022-06-037865Budget
241640.002022-07-047873Budget
14519358.002023-06-037813Actual
2549280.552024-04-0278611Actual
30025147.572024-08-0278112Actual
31748160.002024-10-027836Actual
29638438.002024-08-027817Actual
1830227.362023-09-0378211Actual
2457814.592024-03-0278612Actual
2301376.002024-02-017856Actual
15113442.002023-06-037818Actual
35557110.342025-01-0178311Actual
4192202.002022-08-037817Actual
29018160.902024-07-0378113Actual
615670.002022-10-037826Budget
32759311.002024-11-027865Actual
7886100.002022-12-047813Budget
593200.002022-05-037836Budget
6359100.002022-10-037866Budget
10684159.002023-02-017836Actual
26832387.002024-06-027813Actual
29135398.002024-08-027813Actual
1841761.402023-09-0378611Actual
8352200.002022-12-047816Budget
39215238.002025-04-0378612Actual
38774292.002025-04-037867Actual
38894305.632025-04-037868Actual
34941338.002025-01-017864Actual
7560280.002022-11-037817Budget
1446217.782023-05-0378612Actual
7092185.002022-11-037815Actual
353553.002022-08-037873Actual
10311277.002023-02-017814Actual
1288760.002023-04-037826Budget
27925290.732024-06-0278613Actual
3180078.002024-10-027856Actual
39095166.722025-04-0378611Actual
13870106.002023-05-037836Actual
3724194.002022-08-037815Actual
16835124.002023-08-037816Actual
4516200.002022-09-037813Budget
16684151.002023-08-037864Actual
13420100.002023-04-037868Budget
12935200.002023-04-037836Budget
1018490.002023-02-017863Budget
12101177.002023-03-037867Actual
1629561.402023-07-0478411Actual
19187238.962023-10-037828Actual
164417.142023-07-0478212Actual
31982551.092024-10-027818Actual
8681280.002022-12-047817Budget
23853184.002024-03-027865Actual
3330891.192024-11-0278411Actual
4379217.752022-08-037828Actual
35444316.242025-01-017868Actual
38597163.002025-04-037836Actual
4765200.002022-09-037864Budget
8273178.002022-12-047865Actual
415178.002022-05-037865Actual
24635398.002024-04-027813Actual
34022104.002024-12-037846Actual
10125200.002023-02-017813Budget
2578885.002024-05-027873Actual
10731100.002023-02-017846Budget
4437198.052022-08-037868Actual
29227119.002024-08-027873Actual
8871172.302022-12-047828Actual
19840161.002023-11-037865Actual
11570226.002023-03-037815Actual
10185101.002023-02-017863Actual
4113100.002022-08-037866Budget
10837131.002023-02-017866Actual
25946219.002024-05-027865Actual
2989100.002022-07-047866Budget
1401200.002022-06-037864Budget
15175205.632023-06-037868Actual
2836173.002022-07-047836Actual
19713245.002023-11-037814Actual
35584109.272025-01-0178411Actual
405180.002022-08-037856Budget
27077249.002024-06-027865Actual
5453200.002022-09-037818Budget
802540.002022-12-047873Budget
9471159.002023-01-017816Actual
34906474.002025-01-017814Actual
2442722.042024-03-0278511Actual
7559280.002022-11-037817Actual
35324339.002025-01-017867Actual
26240306.002024-05-027867Actual
3906124.162025-04-0378511Actual
802442.002022-12-047873Actual
278741.002022-07-047826Actual
11303106.002023-03-037863Actual
37709340.482025-03-037828Actual
31151162.462024-09-0278112Actual
21779131.002024-01-017864Actual
1738893.312023-08-0378611Actual
2139188.962022-06-037828Actual
29522102.002024-08-027846Actual
34492186.932024-12-0378611Actual
12369144.002023-04-037813Actual
17715157.002023-09-037864Actual
24755253.002024-04-027814Actual
30416344.002024-09-027864Actual
746126.002022-05-037866Actual
25694376.002024-05-027813Actual
5889163.002022-10-037864Actual
9069105.002023-01-017863Actual
21745233.002024-01-017814Actual
8211200.002022-12-047815Budget
9068100.002023-01-017863Budget
7946100.002022-12-047863Budget
16121199.572023-07-047828Actual
2092898.002023-12-047816Actual
2147864.592023-12-0478611Actual
30764394.002024-09-027817Actual
356210.002022-05-037815Actual
12368200.002023-04-037813Budget
1694257.002023-08-037856Actual
22219357.152024-01-017818Actual
11960117.002023-03-037866Actual
5081200.002022-09-037836Budget
30977190.122024-09-0278111Actual
15532252.002023-07-047863Actual
36912179.492025-02-0178612Actual
36793127.362025-02-0178611Actual
22601392.002024-02-017813Actual
24670263.002024-04-027863Actual
23818191.002024-03-027815Actual
1156200.002022-06-037813Budget
1953714.592023-10-0378612Actual
629980.002022-10-037856Budget
21243231.392023-12-047828Actual
1528844.382023-06-0378311Actual
12181308.662023-03-037818Actual
1951280.002022-06-037817Budget
968200.002022-05-037818Budget
2892644.382024-07-0378212Actual
3221151.822024-10-0278511Actual
8450169.002022-12-047836Actual
35972258.002025-02-017863Actual
23138277.002024-02-017867Actual
29348315.002024-08-027815Actual
26742269.682024-05-0278213Actual
10975200.002023-02-017867Budget
33106535.942024-11-027818Actual
465554.002022-09-037873Actual
2279151.002022-07-047813Actual
2091316.242022-06-037818Actual
355200.002022-05-037815Budget
15710176.002023-07-047815Actual
3395156.002022-08-037813Actual
1490474.002023-06-037846Actual
9470200.002023-01-017816Budget
3284443.002024-11-027826Actual
2156916.722023-12-0478612Actual
30509266.002024-09-027865Actual
1930729.482023-10-0378211Actual
2011185.002022-06-037867Actual
34670199.502024-12-0378113Actual
914636.002023-01-017873Actual
22721228.002024-02-017814Actual
225117.142024-01-0178112Actual
2472759.002024-04-027873Actual
10507182.002023-02-017865Actual
22756150.002024-02-017864Actual
1635656.082023-07-0478611Actual
1624115.652023-07-0478211Actual
29967140.122024-08-0278611Actual
29759270.782024-08-027828Actual
747100.002022-05-037866Budget
6252100.002022-10-037846Budget
6626100.002022-10-037828Budget
7620200.002022-11-037867Budget
1789342.002023-09-037826Actual
4330200.002022-08-037818Budget
12557280.002023-04-037814Budget
3687941.192025-02-0178212Actual
742151.002022-11-037856Actual
15020322.002023-06-037817Actual
174468.212023-08-0378112Actual
2138100.002022-06-037828Budget
8822200.002022-12-047818Budget
18097202.002023-09-037867Actual
3117960.332024-09-0278212Actual
29045285.472024-07-0378213Actual
2602224.002022-07-047815Actual
12039218.002023-03-037817Actual
9392200.002023-01-017865Budget
2239358.212024-01-0178311Actual
20188395.032023-11-037818Actual
21626362.002024-01-017813Actual
27453348.062024-06-027828Actual
27487252.602024-06-027868Actual
9614100.002023-01-017846Budget
30885251.092024-09-027828Actual
7808141.992022-11-037868Actual
31890436.002024-10-027817Actual
36323109.002025-02-017846Actual
86113.002022-05-037863Actual
25851219.002024-05-027864Actual
7698200.002022-11-037818Budget
1423184.802023-05-0378111Actual
36851120.972025-02-0178112Actual
3257152.602022-07-047828Actual
23046105.002024-02-017866Actual
6687185.932022-10-037868Actual
13358182.902023-04-037828Actual
37856140.122025-03-0378311Actual
18812204.002023-10-037865Actual
11711142.002023-03-037816Actual
32603134.002024-11-027873Actual
1026340.002023-02-017873Budget
30381480.002024-09-027814Actual
6206200.002022-10-037836Budget
12760158.002023-04-037865Actual
3864985.002025-04-037856Actual
3437760.332024-12-0378211Actual
18005106.002023-09-037866Actual
30857613.212024-09-027818Actual
6953278.002022-11-037814Actual
12289166.242023-03-037868Actual
16975106.002023-08-037866Actual

Generated 2025-06-02 11:01:55.350 UTC