[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 1000   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-06-307828Budget
3517392.002024-12-287846Actual
3404878.002024-11-297856Actual
3067471.002024-08-297856Actual
20836201.002023-11-307815Actual
30087203.952024-07-2978612Actual
8072309.002022-11-307814Actual
2549280.552024-03-2978611Actual
5313207.002022-08-307817Actual
86113.002022-04-297863Actual
29793299.572024-07-297868Actual
17921136.002023-08-307836Actual
31298195.992024-08-2978213Actual
21277210.182023-11-307868Actual
18777170.002023-09-297815Actual
3898092.252025-03-3078211Actual
11808168.002023-02-277836Actual
405180.002022-07-307856Budget
1727337.992023-07-3078211Actual
39300271.432025-03-3078213Actual
39273160.902025-03-3078113Actual
12181308.662023-02-277818Actual
17596285.002023-08-307863Actual
1735427.362023-07-3078511Actual
3802936.932025-02-2778212Actual
28779116.722024-06-2978411Actual
275200.002022-04-297864Budget
38682132.002025-03-307866Actual
27153.002022-04-297813Actual
11807200.002023-02-277836Budget
21626362.002023-12-287813Actual
32336192.252024-09-2878612Actual
5561100.002022-08-307868Budget
34230520.792024-11-297818Actual
28427117.002024-06-297866Actual
629980.002022-09-297856Budget
22280196.542023-12-287868Actual
35289412.002024-12-287817Actual
5081200.002022-08-307836Budget
13231200.002023-03-307867Actual
215277.002022-04-297814Actual
16000309.002023-06-307817Actual
17866125.002023-08-307816Actual
34821269.002024-12-287863Actual
2203653.002023-12-287856Actual
11102100.002023-01-287828Budget
30707109.002024-08-297866Actual
13359100.002023-03-307828Budget
21837219.002023-12-287815Actual
2242067.782023-12-2878411Actual
38774292.002025-03-307867Actual
641104.002022-04-297846Actual
6578200.002022-09-297818Budget
1827480.552023-08-3078111Actual
405272.002022-07-307856Actual
1431347.572023-04-2978411Actual
37206479.002025-02-277814Actual
30885251.092024-08-297828Actual
355200.002022-04-297815Budget
10124144.002023-01-287813Actual
30764394.002024-08-297817Actual
34941338.002024-12-287864Actual
32957136.002024-10-297866Actual
17773171.002023-08-307815Actual
28898162.462024-06-2978112Actual
23046105.002024-01-287866Actual
2045061.402023-10-3078611Actual
1250960.002023-03-307873Actual
11632200.002023-02-277865Budget
29348315.002024-07-297815Actual
10508200.002023-01-287865Budget
32454183.712024-09-2878613Actual
8352200.002022-11-307816Budget
34906474.002024-12-287814Actual
2334453.952024-01-2878211Actual
15710176.002023-06-307815Actual
24199364.722024-02-277818Actual
23911125.002024-02-277816Actual
31693141.002024-09-287816Actual
38356493.002025-03-307814Actual
28577601.092024-06-297818Actual
10449200.002023-01-287815Budget
8602100.002022-11-307866Budget
1389687.002023-04-297846Actual
12936164.002023-03-307836Actual
1933428.422023-09-2978311Actual
14049255.002023-04-297867Actual
12040200.002023-02-277817Budget
6952280.002022-10-307814Budget
2279151.002022-06-307813Actual
10731100.002023-01-287846Budget
578054.002022-09-297873Actual
12102200.002023-02-277867Budget
3005348.632024-07-2978212Actual
2011185.002022-05-307867Actual
35972258.002025-01-287863Actual
1528844.382023-05-3078311Actual
854490.002022-11-307856Actual
15497426.002023-06-307813Actual
25292223.812024-03-297868Actual
27982428.002024-06-297813Actual
1542200.002022-05-307865Budget
11428280.002023-02-277814Budget
966160.002022-12-287856Budget
2192996.002023-12-287816Actual
13090100.002023-03-307866Budget
3284443.002024-10-297826Actual
23725254.002024-02-277814Actual
2331677.362024-01-2878111Actual
35848210.032024-12-2878213Actual
5082149.002022-08-307836Actual
33048334.002024-10-297867Actual
18565429.002023-09-297813Actual
2765466.722024-05-2978511Actual
29906134.802024-07-2978311Actual
503270.002022-08-307826Budget
10507182.002023-01-287865Actual
6437280.002022-09-297817Actual
34550140.122024-11-2978112Actual
2245396.512023-12-2878611Actual
33579288.982024-10-2978613Actual
2839482.002024-06-297856Actual
1446217.782023-04-2978612Actual
37681545.032025-02-277818Actual
615670.002022-09-297826Budget
1621136.002022-05-307816Actual
1895168.002023-09-297846Actual
2880645.442024-06-2978511Actual
20188395.032023-10-307818Actual
17067208.002023-07-307867Actual
28287151.002024-06-297816Actual
17681215.002023-08-307814Actual
29045285.472024-06-2978213Actual
11855100.002023-02-277846Budget
29673314.002024-07-297867Actual
38121148.622025-02-2778113Actual
205357.142023-10-3078212Actual
34291258.662024-11-297868Actual
416200.002022-04-297865Budget
2133576.292023-11-3078111Actual
27190155.002024-05-297836Actual
7746154.112022-10-307828Actual
13955102.002023-04-297866Actual
8744195.002022-11-307867Actual
26867299.002024-05-297863Actual
13170200.002023-03-307817Budget
1190280.002023-02-277856Budget
3900794.382025-03-3078311Actual
20623398.002023-11-307813Actual
1927998.632023-09-2978111Actual
2656465.652024-04-2878611Actual
29933123.102024-07-2978411Actual
36970206.522025-01-2878113Actual
1838315.652023-08-3078511Actual
16155269.272023-06-307868Actual
33756457.002024-11-297814Actual
29731525.332024-07-297818Actual
1558978.002023-06-307873Actual
274193.002022-04-297864Actual
1830227.362023-08-3078211Actual
3208200.002022-06-307818Budget
2038962.462023-10-3078411Actual
2650358.212024-04-2878411Actual
13626213.002023-04-297814Actual
214280.002022-04-297814Budget
11960117.002023-02-277866Actual
30857613.212024-08-297818Actual
2739127.002022-06-307816Actual
578150.002022-09-297873Budget
16684151.002023-07-307864Actual
465554.002022-08-307873Actual
11631218.002023-02-277865Actual
3582280.002022-07-307814Budget
29496163.002024-07-297836Actual
9568200.002022-12-287836Budget
12618214.002023-03-307864Actual
33791304.002024-11-297864Actual
4985131.002022-08-307816Actual
840180.002022-11-307826Budget
16835124.002023-07-307816Actual
9254200.002022-12-287864Budget
1583028.002023-06-307826Actual
166850.002022-05-307826Budget
1384237.002023-04-297826Actual
14878123.002023-05-307836Actual
15745184.002023-06-307865Actual
7887141.002022-11-307813Actual
31748160.002024-09-287836Actual
1794769.002023-08-307846Actual
390980.002022-07-307826Actual
23605406.002024-02-277813Actual
2882100.002022-06-307846Budget
18183172.302023-08-307828Actual
3723200.002022-07-307815Budget
9798263.002022-12-287817Actual
1764100.002022-05-307846Budget
15113442.002023-05-307818Actual
1175960.002023-02-277826Budget
2987960.332024-07-2978211Actual
3456101.002022-07-307863Actual
26715103.012024-04-2878113Actual
34878118.002024-12-287873Actual
1952232.002022-05-307817Actual
2600676.002024-04-287816Actual
802442.002022-11-307873Actual
10836100.002023-01-287866Budget
3328196.512024-10-2978311Actual
26300570.792024-04-287818Actual
20870203.002023-11-307865Actual
496100.002022-04-297816Budget
11163100.002023-01-287868Budget
2946848.002024-07-297826Actual
27600147.572024-05-2978311Actual
16564258.002023-07-307863Actual
1997981.002023-10-307846Actual
11103181.392023-01-287828Actual
16742216.002023-07-307815Actual
26200.002022-04-297813Budget
3437760.332024-11-2978211Actual
1953714.592023-09-2978612Actual
2653018.842024-04-2878511Actual
17153163.212023-07-307828Actual
4330200.002022-07-307818Budget
33636401.002024-11-297813Actual
8822200.002022-11-307818Budget
13539289.002023-04-297863Actual
2440066.722024-02-2778411Actual
8496100.002022-11-307846Actual
570397.002022-09-297863Actual
9334204.002022-12-287815Actual
18155354.122023-08-307818Actual
356210.002022-04-297815Actual
29018160.902024-06-2978113Actual
1951280.002022-05-307817Budget
4516200.002022-08-307813Budget
3782944.382025-02-2778211Actual
31330199.502024-08-2978613Actual
5828316.002022-09-297814Actual
746126.002022-04-297866Actual
1076100.002022-04-297868Budget
14672147.002023-05-307864Actual
1850818.842023-08-3078612Actual
34999358.002024-12-287815Actual
2892644.382024-06-2978212Actual
3177493.002024-09-287846Actual
6029192.002022-09-297865Actual
3856968.002025-03-307826Actual
1063562.002023-01-287826Actual
11570226.002023-02-277815Actual
36707111.402025-01-2878311Actual
30296274.002024-08-297863Actual
27892287.222024-05-2978213Actual
497147.002022-04-297816Actual
951968.002022-12-287826Actual
30509266.002024-08-297865Actual
1077880.002023-01-287856Budget
35530100.762024-12-2878211Actual
1175885.002023-02-277826Actual
457790.002022-08-307863Budget
2141766.722023-11-3078411Actual
35644147.572024-12-2878611Actual
24847175.002024-03-297815Actual
2354815.652024-01-2878612Actual
13091122.002023-03-307866Actual
6252100.002022-09-297846Budget
7886100.002022-11-307813Budget
3130200.002022-06-307867Budget
615769.002022-09-297826Actual
23818191.002024-02-277815Actual
27275118.002024-05-297866Actual
2611353.002024-04-287856Actual
3781227.002022-07-307865Actual
4517140.002022-08-307813Actual
14823104.002023-05-307816Actual
1075163.212022-04-297868Actual
32302151.832024-09-2878112Actual
6030200.002022-09-297865Budget
24789132.002024-03-297864Actual
35410273.812024-12-287828Actual
14765154.002023-05-307865Actual
22814212.002024-01-287815Actual
5235128.002022-08-307866Actual
840071.002022-11-307826Actual
30353112.002024-08-297873Actual
593200.002022-04-297836Budget
1624115.652023-06-3078211Actual
29227119.002024-07-297873Actual
4844229.002022-08-307815Actual
7091200.002022-10-307815Budget
23760180.002024-02-277864Actual
2405085.002024-02-277866Actual
4005116.002022-07-307846Actual
31635306.002024-09-287865Actual
20983132.002023-11-307836Actual
20778171.002023-11-307864Actual
1340280.002022-05-307814Budget
2545936.932024-03-2978511Actual
13420100.002023-03-307868Budget
6687185.932022-09-297868Actual
27044327.002024-05-297815Actual
54450.002022-04-297826Budget
33883308.002024-11-297865Actual
690540.002022-10-307873Budget
2777452.892024-05-2978212Actual
28639272.302024-06-297868Actual
9984100.002022-12-287828Budget
21157213.002023-11-307867Actual
4906194.002022-08-307865Actual
11710100.002023-02-277816Budget
10976212.002023-01-287867Actual
22601392.002024-01-287813Actual
3918184.802025-03-3078212Actual
2716260.002024-05-297826Actual
32631503.002024-10-297814Actual
966256.002022-12-287856Actual
961593.002022-12-287846Actual
12180200.002023-02-277818Budget
38484314.002025-03-307865Actual
18005106.002023-08-307866Actual
19009104.002023-09-297866Actual
1686236.002023-07-307826Actual
2138100.002022-05-307828Budget
27688146.512024-05-2978611Actual
19101278.002023-09-297867Actual
3172048.002024-09-287826Actual
5501201.082022-08-307828Actual
36091335.002025-01-287864Actual
4437198.052022-07-307868Actual
34670199.502024-11-2978113Actual
1865768.002023-09-297873Actual
21984128.002023-12-287836Actual
35763245.442024-12-2878612Actual
1523398.632023-05-3078111Actual
29135398.002024-07-297813Actual
34022104.002024-11-297846Actual
802540.002022-11-307873Budget
35232120.002024-12-287866Actual
6626100.002022-09-297828Budget
7012192.002022-10-307864Actual
25816316.002024-04-287814Actual
2496729.002024-03-297826Actual
3906124.162025-03-3078511Actual
16621124.002023-07-307873Actual
7231200.002022-10-307816Budget
4843200.002022-08-307815Budget
129240.002022-05-307873Budget
32666323.002024-10-297864Actual
31213226.302024-08-2978612Actual
8132199.002022-11-307864Actual
640100.002022-04-297846Budget
3342843.312024-10-2978212Actual
38001112.462025-02-2778112Actual
38391284.002025-03-307864Actual
30204197.752024-07-2978613Actual
16777204.002023-07-307865Actual
1635656.082023-06-3078611Actual
19187238.962023-09-297828Actual
32724330.002024-10-297815Actual
25911252.002024-04-287815Actual
13358182.902023-03-307828Actual
570290.002022-09-297863Budget
17032302.002023-07-307817Actual
6766100.002022-10-307813Budget
11854105.002023-02-277846Actual
1243193.002023-03-307863Actual
9333200.002022-12-287815Budget
4703303.002022-08-307814Actual
4113100.002022-07-307866Budget
3676165.652025-01-2878511Actual
594154.002022-04-297836Actual
33462216.722024-10-2978612Actual
2144417.782023-11-3078511Actual
14109376.852023-04-297818Actual
1423184.802023-04-2978111Actual
28960193.322024-06-2978612Actual
15617218.002023-06-307814Actual
2602224.002022-06-307815Actual
20216229.872023-10-307828Actual
8930137.452022-11-307868Actual
8870100.002022-11-307828Budget
6109100.002022-09-297816Budget
29581127.002024-07-297866Actual
30919345.032024-08-297868Actual
35502188.002024-12-2878111Actual
1626848.632023-06-3078311Actual
22069102.002023-12-287866Actual
2254419.912023-12-2878612Actual
630066.002022-09-297856Actual
27865111.782024-05-2978113Actual
33520178.452024-10-2978113Actual
34172279.002024-11-297867Actual
28229302.002024-06-297865Actual
32044314.722024-09-287868Actual
32421266.172024-09-2878213Actual
390870.002022-07-307826Budget
3100559.272024-08-2978211Actual
10837131.002023-01-287866Actual
2201090.002023-12-287846Actual
23196352.602024-01-287818Actual
2139068.852023-11-3078311Actual
30261431.002024-08-297813Actual
2662317.782024-04-2878112Actual
2543245.442024-03-2978411Actual
15020322.002023-05-307817Actual
38179308.282025-02-2778613Actual
465450.002022-08-307873Budget
5128100.002022-08-307846Budget
18216252.602023-08-307868Actual
38063245.442025-02-2778612Actual
8353165.002022-11-307816Actual
2050810.332023-10-3078112Actual
14519358.002023-05-307813Actual
914740.002022-12-287873Budget
1832950.762023-08-3078311Actual
503368.002022-08-307826Actual
914636.002022-12-287873Actual
1942184.802023-09-2978611Actual
36912179.492025-01-2878612Actual
2578885.002024-04-287873Actual
1938843.312023-09-2978511Actual
2239358.212023-12-2878311Actual
34137439.002024-11-297817Actual
9719100.002022-12-287866Budget
36532573.822025-01-287818Actual
17187220.782023-07-307868Actual
33941151.002024-11-297816Actual
10046100.002022-12-287868Budget
144317.142023-04-2978212Actual
27746169.912024-05-2978112Actual
7947107.002022-11-307863Actual
1215100.002022-05-307863Budget
6499200.002022-09-297867Budget
20095292.002023-10-307817Actual
11243173.002023-02-277813Actual
38236424.002025-03-307813Actual
18062296.002023-08-307817Actual
255779.272024-03-2978212Actual
6206200.002022-09-297836Budget
33671263.002024-11-297863Actual
35444316.242024-12-287868Actual
2724262.002024-05-297856Actual
1434664.592023-04-2978611Actual
26742269.682024-04-2878213Actual
1621399.702023-06-3078111Actual
8212216.002022-11-307815Actual
2393825.002024-02-277826Actual
22693111.002024-01-287873Actual
8273178.002022-11-307865Actual
2835200.002022-06-307836Budget
1620100.002022-05-307816Budget
2614670.002024-04-287866Actual
35938395.002025-01-287813Actual
2401874.002024-02-277856Actual
16529395.002023-07-307813Actual
13755151.002023-04-297865Actual
4378100.002022-07-307828Budget
1730046.502023-07-3078311Actual
31890436.002024-09-287817Actual
28102503.002024-06-297814Actual
14171208.662023-04-297868Actual
39333259.152025-03-3078613Actual
21243231.392023-11-307828Actual
3832882.002025-03-307873Actual
31059117.782024-08-2978411Actual
8133200.002022-11-307864Budget
3064889.002024-08-297846Actual
3292462.002024-10-297856Actual
9195290.002022-12-287814Actual
38952193.322025-03-3078111Actual
29967140.122024-07-2978611Actual
37801170.982025-02-2778111Actual
9718114.002022-12-287866Actual
13419228.362023-03-307868Actual
12619200.002023-03-307864Budget
241746.002022-06-307873Actual
2872566.722024-06-2978211Actual
4984100.002022-08-307816Budget
2033534.802023-10-3078211Actual
26924113.002024-05-297873Actual
3068274.002022-06-307817Actual
5453200.002022-08-307818Budget
1540710.332023-05-3078112Actual
2659224.002022-06-307865Actual
9069105.002022-12-287863Actual
2200100.002022-05-307868Budget
5562178.362022-08-307868Actual
14638226.002023-05-307814Actual
10975200.002023-01-287867Budget
2298771.002024-01-287846Actual
12759200.002023-03-307865Budget
32244128.422024-09-2878611Actual
2446196.512024-02-2778611Actual
35382520.792024-12-287818Actual
28194305.002024-06-297815Actual
1629561.402023-06-3078411Actual
1789342.002023-08-307826Actual
27332426.002024-05-297817Actual
727980.002022-10-307826Budget
32898106.002024-10-297846Actual
31982551.092024-09-287818Actual
3724194.002022-07-307815Actual
1534991.192023-05-3078611Actual
8743200.002022-11-307867Budget
8450169.002022-11-307836Actual
33014443.002024-10-297817Actual
3958149.002022-07-307836Actual
5314200.002022-08-307817Budget
37883142.252025-02-2778411Actual
32130101.822024-09-2878211Actual
2660200.002022-06-307865Budget
6253129.002022-09-297846Actual
3749983.002025-02-277856Actual
742260.002022-10-307856Budget
2434637.992024-02-2778211Actual
2339865.652024-01-2878411Actual
4191200.002022-07-307817Budget
2071574.002023-11-307873Actual
11490200.002023-02-277864Budget
22848170.002024-01-287865Actual
19159461.702023-09-297818Actual
22126279.002023-12-287817Actual
35557110.342024-12-2878311Actual
23853184.002024-02-277865Actual
4438100.002022-07-307868Budget
37856140.122025-02-2778311Actual
2502175.002024-03-297846Actual
31507488.002024-09-287814Actual
3330891.192024-10-2978411Actual
18685241.002023-09-297814Actual
1341277.002022-05-307814Actual
31479107.002024-09-287873Actual
12039218.002023-02-277817Actual
32157115.652024-09-2878311Actual
16975106.002023-07-307866Actual
24260270.782024-02-277868Actual
2647660.332024-04-2878311Actual
21871155.002023-12-287865Actual
5500100.002022-08-307828Budget
1016100.002022-04-297828Budget
1026248.002023-01-287873Actual
1732768.852023-07-3078411Actual
2644953.952024-04-2878211Actual
1591069.002023-06-307856Actual
31422266.002024-09-287863Actual
34431115.652024-11-2978411Actual
16093378.362023-06-307818Actual
37029199.502025-01-2878613Actual
2988146.002022-06-307866Actual
1303094.002023-03-307856Actual
7092185.002022-10-307815Actual
25729251.002024-04-287863Actual
164417.142023-06-3078212Actual
28342166.002024-06-297836Actual
2369759.002024-02-277873Actual
1691683.002023-07-307846Actual
278650.002022-06-307826Budget
10310280.002023-01-287814Budget
14553285.002023-05-307863Actual
7374117.002022-10-307846Actual
27925290.732024-05-2978613Actual
5373200.002022-08-307867Budget
888200.002022-04-297867Budget
512983.002022-08-307846Actual
2091316.242022-05-307818Actual
32759311.002024-10-297865Actual
1243090.002023-03-307863Budget
8681280.002022-11-307817Budget
27367330.002024-05-297867Actual
12697244.002023-03-307815Actual
2757379.482024-05-2978211Actual
4702280.002022-08-307814Budget
7230157.002022-10-307816Actual
28519289.002024-06-297867Actual
353553.002022-07-307873Actual
293074.002022-06-307856Actual
241640.002022-06-307873Budget
23640229.002024-02-277863Actual
37392139.002025-02-277816Actual
36149353.002025-01-287815Actual
36242155.002025-01-287816Actual
1063460.002023-01-287826Budget
39034146.512025-03-3078411Actual
38597163.002025-03-307836Actual
22961128.002024-01-287836Actual
3644188.002022-07-307864Actual
3561130.552024-12-2878511Actual
34697215.292024-11-2978213Actual
34349231.612024-11-2978111Actual
33400128.422024-10-2978112Actual
1765357.002023-08-307873Actual
1479200.002022-05-307815Budget
35702160.342024-12-2878112Actual
1541162.002022-05-307865Actual
10185101.002023-01-287863Actual
1401200.002022-05-307864Budget
29255459.002024-07-297814Actual
36997225.822025-01-2878213Actual
2092898.002023-11-307816Actual
39215238.002025-03-3078612Actual
2464280.002022-06-307814Budget
4379217.752022-07-307828Actual
32184127.362024-09-2878411Actual
7808141.992022-10-307868Actual
3315193.512022-06-307868Actual
29851206.082024-07-2978111Actual
17125388.972023-07-307818Actual
12983128.002023-03-307846Actual
15652160.002023-06-307864Actual
27135127.002024-05-297816Actual
9857200.002022-12-287867Budget
12228100.002023-02-277828Budget
7328200.002022-10-307836Budget
2136345.442023-11-3078211Actual
9985232.902022-12-287828Actual
25946219.002024-04-287865Actual
181258.002022-05-307856Actual
3129177.002022-06-307867Actual
12369144.002023-03-307813Actual
12838100.002023-03-307816Budget
11569200.002023-02-277815Budget
12760158.002023-03-307865Actual
15532252.002023-06-307863Actual
3583288.002022-07-307814Actual
33342146.512024-10-2978611Actual
6767172.002022-10-307813Actual
68871.002022-04-297856Actual
3180078.002024-09-287856Actual
33996168.002024-11-297836Actual
6826100.002022-10-307863Budget
31032140.122024-08-2978311Actual
1425926.292023-04-2978211Actual
5889163.002022-09-297864Actual
8823282.902022-11-307818Actual
11429294.002023-02-277814Actual
34080110.002024-11-297866Actual
54561.002022-04-297826Actual
2522172.002022-06-307864Actual
2494096.002024-03-297816Actual
7375100.002022-10-307846Budget
27425537.452024-05-297818Actual
1641412.462023-06-3078112Actual
7151188.002022-10-307865Actual
23138277.002024-01-287867Actual
38860231.392025-03-307828Actual
2608767.002024-04-287846Actual
34404129.482024-11-2978311Actual
2351612.462024-01-2878112Actual
245463.952024-02-2778212Actual
13169210.002023-03-307817Actual
10915200.002023-01-287817Budget
1017169.272022-04-297828Actual
12982100.002023-03-307846Budget
1138040.002023-02-277873Budget
15803113.002023-06-307816Actual
4331275.332022-07-307818Actual
18719158.002023-09-297864Actual
517680.002022-08-307856Budget
36439446.002025-01-287817Actual
25258217.752024-03-297828Actual
8073280.002022-11-307814Budget
31924328.002024-09-287867Actual
24670263.002024-03-297863Actual
29638438.002024-07-297817Actual
1156200.002022-05-307813Budget
1018490.002023-01-287863Budget
32603134.002024-10-297873Actual
30977190.122024-08-2978111Actual
29522102.002024-07-297846Actual
2831443.002024-06-297826Actual
1138130.002023-02-277873Actual
7946100.002022-11-307863Budget
2095541.002023-11-307826Actual
24755253.002024-03-297814Actual
11961100.002023-02-277866Budget
29170267.002024-07-297863Actual
5967227.002022-09-297815Actual
29383294.002024-07-297865Actual
1724583.742023-07-3078111Actual
27077249.002024-05-297865Actual
6688100.002022-09-297868Budget
5968200.002022-09-297815Budget
969325.332022-04-297818Actual
6500202.002022-09-297867Actual
32817153.002024-10-297816Actual
2342528.422024-01-2878511Actual
3511955.002024-12-287826Actual
17561424.002023-08-307813Actual
30567134.002024-08-297816Actual
517580.002022-08-307856Actual
9614100.002022-12-287846Budget
4252200.002022-07-307867Budget
21215446.542023-11-307818Actual
27807238.002024-05-2978612Actual
2540543.312024-03-2978311Actual
2883116.002022-06-307846Actual
1157152.002022-05-307813Actual
8211200.002022-11-307815Budget
2339100.002022-06-307863Budget
1526124.162023-05-3078211Actual
8274200.002022-11-307865Budget
2041643.312023-10-3078511Actual
4765200.002022-08-307864Budget
2278200.002022-06-307813Budget
22247191.992023-12-287828Actual
3791025.232025-02-2778511Actual
9068100.002022-12-287863Budget
3573084.802024-12-2878212Actual
3395156.002022-07-307813Actual
3602987.002025-01-287873Actual
36793127.362025-01-2878611Actual
15141181.392023-05-307828Actual
19221198.052023-09-297868Actual
5640140.002022-09-297813Actual
6438200.002022-09-297817Budget
37532132.002025-02-277866Actual
2199196.542022-05-307868Actual
10125200.002023-01-287813Budget
26421113.532024-04-2878111Actual
31833113.002024-09-287866Actual
37447155.002025-02-277836Actual
9567168.002022-12-287836Actual
15055264.002023-05-307867Actual

Generated 2025-05-29 22:47:00.601 UTC