[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 1000   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-07-2978613Actual
1797346.002023-08-307856Actual
2339865.652024-01-2878411Actual
37473108.002025-02-277846Actual
2434637.992024-02-2778211Actual
28136304.002024-06-297864Actual
14171208.662023-04-297868Actual
1431347.572023-04-2978411Actual
33579288.982024-10-2978613Actual
38179308.282025-02-2778613Actual
205357.142023-10-3078212Actual
1018490.002023-01-287863Budget
5561100.002022-08-307868Budget
11961100.002023-02-277866Budget
8822200.002022-11-307818Budget
2892644.382024-06-2978212Actual
6437280.002022-09-297817Actual
4844229.002022-08-307815Actual
5373200.002022-08-307867Budget
28017278.002024-06-297863Actual
4251194.002022-07-307867Actual
30416344.002024-08-297864Actual
1303094.002023-03-307856Actual
12982100.002023-03-307846Budget
10124144.002023-01-287813Actual
36184254.002025-01-287865Actual
15113442.002023-05-307818Actual
2662317.782024-04-2878112Actual
36091335.002025-01-287864Actual
37029199.502025-01-2878613Actual
181170.002022-05-307856Budget
28484454.002024-06-297817Actual
27332426.002024-05-297817Actual
278741.002022-06-307826Actual
578054.002022-09-297873Actual
2656465.652024-04-2878611Actual
1423184.802023-04-2978111Actual
1830227.362023-08-3078211Actual
33342146.512024-10-2978611Actual
727980.002022-10-307826Budget
1077785.002023-01-287856Actual
1730046.502023-07-3078311Actual
8211200.002022-11-307815Budget
17773171.002023-08-307815Actual
1138040.002023-02-277873Budget
2446196.512024-02-2778611Actual
16000309.002023-06-307817Actual
31298195.992024-08-2978213Actual
355200.002022-04-297815Budget
33941151.002024-11-297816Actual
29731525.332024-07-297818Actual
34550140.122024-11-2978112Actual
8929100.002022-11-307868Budget
23818191.002024-02-277815Actual
8353165.002022-11-307816Actual
26328281.392024-04-287828Actual
30977190.122024-08-2978111Actual
21157213.002023-11-307867Actual
6688100.002022-09-297868Budget
35444316.242024-12-287868Actual
25172248.002024-03-297867Actual
1485046.002023-05-307826Actual
1997981.002023-10-307846Actual
18183172.302023-08-307828Actual
742260.002022-10-307856Budget
3256100.002022-06-307828Budget
27135127.002024-05-297816Actual
13815116.002023-04-297816Actual
6578200.002022-09-297818Budget
3292462.002024-10-297856Actual
36970206.522025-01-2878113Actual
11570226.002023-02-277815Actual
1480255.002022-05-307815Actual
496100.002022-04-297816Budget
1951280.002022-05-307817Budget
7807100.002022-10-307868Budget
30857613.212024-08-297818Actual
22636254.002024-01-287863Actual
21065106.002023-11-307866Actual
29793299.572024-07-297868Actual
34431115.652024-11-2978411Actual
1992546.002023-10-307826Actual
4379217.752022-07-307828Actual
1542200.002022-05-307865Budget
86113.002022-04-297863Actual
32394185.472024-09-2878113Actual
36652225.232025-01-2878111Actual
4378100.002022-07-307828Budget
34137439.002024-11-297817Actual
503270.002022-08-307826Budget
16121199.572023-06-307828Actual
961593.002022-12-287846Actual
37589412.002025-02-277817Actual
2608767.002024-04-287846Actual
34906474.002024-12-287814Actual
1425926.292023-04-2978211Actual
353450.002022-07-307873Budget
30474321.002024-08-297815Actual
1138130.002023-02-277873Actual
1641412.462023-06-3078112Actual
215277.002022-04-297814Actual
1215100.002022-05-307863Budget
31032140.122024-08-2978311Actual
17153163.212023-07-307828Actual
35502188.002024-12-2878111Actual
5374165.002022-08-307867Actual
7620200.002022-10-307867Budget
19898104.002023-10-307816Actual
2465303.002022-06-307814Actual
10976212.002023-01-287867Actual
6827114.002022-10-307863Actual
35848210.032024-12-2878213Actual
24882177.002024-03-297865Actual
36149353.002025-01-287815Actual
5313207.002022-08-307817Actual
24107307.002024-02-277817Actual
2351612.462024-01-2878112Actual
10370200.002023-01-287864Budget
2236646.502023-12-2878211Actual
28229302.002024-06-297865Actual
10450214.002023-01-287815Actual
29759270.782024-07-297828Actual
29906134.802024-07-2978311Actual
30799316.002024-08-297867Actual
16529395.002023-07-307813Actual
11631218.002023-02-277865Actual
37856140.122025-02-2778311Actual
11054200.002023-01-287818Budget
12838100.002023-03-307816Budget
26361276.842024-04-287868Actual
8496100.002022-11-307846Actual
10684159.002023-01-287836Actual
35972258.002025-01-287863Actual
16093378.362023-06-307818Actual
20095292.002023-10-307817Actual
13231200.002023-03-307867Actual
1250960.002023-03-307873Actual
7092185.002022-10-307815Actual
3437760.332024-11-2978211Actual
6206200.002022-09-297836Budget
2200100.002022-05-307868Budget
29348315.002024-07-297815Actual
1942184.802023-09-2978611Actual
2003891.002023-10-307866Actual
8823282.902022-11-307818Actual
28960193.322024-06-2978612Actual
26205383.002024-04-287817Actual
32724330.002024-10-297815Actual
27865111.782024-05-2978113Actual
10310280.002023-01-287814Budget
1732768.852023-07-3078411Actual
6499200.002022-09-297867Budget
13755151.002023-04-297865Actual
2724262.002024-05-297856Actual
1936151.822023-09-2978411Actual
12935200.002023-03-307836Budget
9008100.002022-12-287813Budget
37943152.892025-02-2778611Actual
9857200.002022-12-287867Budget
9009145.002022-12-287813Actual
34080110.002024-11-297866Actual
166850.002022-05-307826Budget
1724583.742023-07-3078111Actual
2393825.002024-02-277826Actual
2659224.002022-06-307865Actual
2401874.002024-02-277856Actual
35584109.272024-12-2878411Actual
6438200.002022-09-297817Budget
4331275.332022-07-307818Actual
8497100.002022-11-307846Budget
11855100.002023-02-277846Budget
9194280.002022-12-287814Budget
3900794.382025-03-3078311Actual
13539289.002023-04-297863Actual
13504389.002023-04-297813Actual
19594388.002023-10-307813Actual
30707109.002024-08-297866Actual
1686236.002023-07-307826Actual
3257152.602022-06-307828Actual
17681215.002023-08-307814Actual
25292223.812024-03-297868Actual
9069105.002022-12-287863Actual
3180078.002024-09-287856Actual
39034146.512025-03-3078411Actual
28605279.872024-06-297828Actual
29018160.902024-06-2978113Actual
3634983.002025-01-287856Actual
38952193.322025-03-3078111Actual
1933428.422023-09-2978311Actual
2440066.722024-02-2778411Actual
8132199.002022-11-307864Actual
7946100.002022-11-307863Budget
10916252.002023-01-287817Actual
33756457.002024-11-297814Actual
1017169.272022-04-297828Actual
35881204.762024-12-2878613Actual
2203653.002023-12-287856Actual
7747100.002022-10-307828Budget
22219357.152023-12-287818Actual
35410273.812024-12-287828Actual
2946848.002024-07-297826Actual
36912179.492025-01-2878612Actual
457691.002022-08-307863Actual
39273160.902025-03-3078113Actual
1496392.002023-05-307866Actual
2540543.312024-03-2978311Actual
31693141.002024-09-287816Actual
18719158.002023-09-297864Actual
1594391.002023-06-307866Actual
3330891.192024-10-2978411Actual
194796.082023-09-2978112Actual
8871172.302022-11-307828Actual
15497426.002023-06-307813Actual
4438100.002022-07-307868Budget
22906102.002024-01-287816Actual
11711142.002023-02-277816Actual
21215446.542023-11-307818Actual
503368.002022-08-307826Actual
25694376.002024-04-287813Actual
12039218.002023-02-277817Actual
38121148.622025-02-2778113Actual
2331677.362024-01-2878111Actual
31422266.002024-09-287863Actual
1865768.002023-09-297873Actual
888200.002022-04-297867Budget
1765120.002022-05-307846Actual
3342843.312024-10-2978212Actual
3396849.002024-11-297826Actual
3221151.822024-09-2878511Actual
32603134.002024-10-297873Actual
12936164.002023-03-307836Actual
15055264.002023-05-307867Actual
19685118.002023-10-307873Actual
25816316.002024-04-287814Actual
2872566.722024-06-2978211Actual
1750418.842023-07-3078612Actual
34291258.662024-11-297868Actual
28577601.092024-06-297818Actual
3100559.272024-08-2978211Actual
3583288.002022-07-307814Actual
25258217.752024-03-297828Actual
26715103.012024-04-2878113Actual
3802936.932025-02-2778212Actual
20130203.002023-10-307867Actual
28752110.342024-06-2978311Actual
11103181.392023-01-287828Actual
28074110.002024-06-297873Actual
16564258.002023-07-307863Actual
16742216.002023-07-307815Actual
36439446.002025-01-287817Actual
23853184.002024-02-277865Actual
23103264.002024-01-287817Actual
3958149.002022-07-307836Actual
36474338.002025-01-287867Actual
25080111.002024-03-297866Actual
2242067.782023-12-2878411Actual
2279151.002022-06-307813Actual
2405085.002024-02-277866Actual
1288655.002023-03-307826Actual
8603129.002022-11-307866Actual
3208200.002022-06-307818Budget
30885251.092024-08-297828Actual
144317.142023-04-2978212Actual
13310354.122023-03-307818Actual
39153155.022025-03-3078112Actual
6953278.002022-10-307814Actual
6687185.932022-09-297868Actual
21984128.002023-12-287836Actual
34492186.932024-11-2978611Actual
15745184.002023-06-307865Actual
1873100.002022-05-307866Budget
18565429.002023-09-297813Actual
27425537.452024-05-297818Actual
18062296.002023-08-307817Actual
16640.002022-04-297873Budget
13660174.002023-04-297864Actual
641104.002022-04-297846Actual
9984100.002022-12-287828Budget
31982551.092024-09-287818Actual
11242200.002023-02-277813Budget
38542136.002025-03-307816Actual
7699279.872022-10-307818Actual
1632227.362023-06-3078511Actual
640100.002022-04-297846Budget
6826100.002022-10-307863Budget
2011185.002022-05-307867Actual
1026248.002023-01-287873Actual
5081200.002022-08-307836Budget
39333259.152025-03-3078613Actual
8450169.002022-11-307836Actual
2153612.462023-11-3078112Actual
2537824.162024-03-2978211Actual
3457857.142024-11-2978212Actual
5234100.002022-08-307866Budget
23725254.002024-02-277814Actual
27367330.002024-05-297867Actual
37121302.002025-02-277863Actual
6579343.512022-09-297818Actual
690540.002022-10-307873Budget
1850818.842023-08-3078612Actual
32044314.722024-09-287868Actual
9392200.002022-12-287865Budget
36242155.002025-01-287816Actual
28194305.002024-06-297815Actual
2560912.462024-03-2978612Actual
34821269.002024-12-287863Actual
31748160.002024-09-287836Actual
37743335.942025-02-277868Actual
6253129.002022-09-297846Actual
19159461.702023-09-297818Actual
2603327.002024-04-287826Actual
29135398.002024-07-297813Actual
13232200.002023-03-307867Budget
4004100.002022-07-307846Budget
13170200.002023-03-307817Budget
10311277.002023-01-287814Actual
2457814.592024-02-2778612Actual
8274200.002022-11-307865Budget
887179.002022-04-297867Actual
278650.002022-06-307826Budget
3782944.382025-02-2778211Actual
5501201.082022-08-307828Actual
497147.002022-04-297816Actual
12368200.002023-03-307813Budget
914740.002022-12-287873Budget
2050810.332023-10-3078112Actual
21122251.002023-11-307817Actual
12759200.002023-03-307865Budget
3741950.002025-02-277826Actual
245463.952024-02-2778212Actual
37086435.002025-02-277813Actual
690444.002022-10-307873Actual
9937387.452022-12-287818Actual
5453200.002022-08-307818Budget
2555010.332024-03-2978112Actual
5640140.002022-09-297813Actual
36323109.002025-01-287846Actual
2523200.002022-06-307864Budget
2071574.002023-11-307873Actual
1190159.002023-02-277856Actual
38682132.002025-03-307866Actual
13358182.902023-03-307828Actual
28287151.002024-06-297816Actual
6627172.302022-09-297828Actual
241746.002022-06-307873Actual
29522102.002024-07-297846Actual
1895168.002023-09-297846Actual
26924113.002024-05-297873Actual
3749983.002025-02-277856Actual
39215238.002025-03-3078612Actual
9718114.002022-12-287866Actual
3404878.002024-11-297856Actual
14137172.302023-04-297828Actual
1401200.002022-05-307864Budget
1063460.002023-01-287826Budget
12557280.002023-03-307814Budget
2882100.002022-06-307846Budget
5128100.002022-08-307846Budget
2522172.002022-06-307864Actual
2041643.312023-10-3078511Actual
3445846.502024-11-2978511Actual
21660267.002023-12-287863Actual
28427117.002024-06-297866Actual
23966127.002024-02-277836Actual
38774292.002025-03-307867Actual
12180200.002023-02-277818Budget
1190280.002023-02-277856Budget
17032302.002023-07-307817Actual
24141232.002024-02-277867Actual
26742269.682024-04-2878213Actual
2139068.852023-11-3078311Actual
3172048.002024-09-287826Actual
29496163.002024-07-297836Actual
28840127.362024-06-2978611Actual
16621124.002023-07-307873Actual
32130101.822024-09-2878211Actual
25137326.002024-03-297817Actual
2141766.722023-11-3078411Actual
2602224.002022-06-307815Actual
30509266.002024-08-297865Actual
35763245.442024-12-2878612Actual
1077880.002023-01-287856Budget
31093153.952024-08-2978611Actual
2653018.842024-04-2878511Actual
3864985.002025-03-307856Actual
5828316.002022-09-297814Actual
3325490.122024-10-2978211Actual
4702280.002022-08-307814Budget
4906194.002022-08-307865Actual
21745233.002023-12-287814Actual
6109100.002022-09-297816Budget
18812204.002023-09-297865Actual
3860100.002022-07-307816Budget
26240306.002024-04-287867Actual
2549280.552024-03-2978611Actual
10125200.002023-01-287813Budget
1794769.002023-08-307846Actual
28102503.002024-06-297814Actual
26986285.002024-05-297864Actual
31330199.502024-08-2978613Actual
18216252.602023-08-307868Actual
12697244.002023-03-307815Actual
10683200.002023-01-287836Budget
1461063.002023-05-307873Actual
8073280.002022-11-307814Budget
12181308.662023-02-277818Actual
214280.002022-04-297814Budget
32102186.932024-09-2878111Actual
19101278.002023-09-297867Actual
2239358.212023-12-2878311Actual
1493064.002023-05-307856Actual
854360.002022-11-307856Budget
12839135.002023-03-307816Actual
2716260.002024-05-297826Actual
3511955.002024-12-287826Actual
27925290.732024-05-2978613Actual
21871155.002023-12-287865Actual
37709340.482025-02-277828Actual
24260270.782024-02-277868Actual
7231200.002022-10-307816Budget
2496729.002024-03-297826Actual
405272.002022-07-307856Actual
9797280.002022-12-287817Budget
630066.002022-09-297856Actual
1735427.362023-07-3078511Actual
3791025.232025-02-2778511Actual
7698200.002022-10-307818Budget
18777170.002023-09-297815Actual
16649261.002023-07-307814Actual
11102100.002023-01-287828Budget
11303106.002023-02-277863Actual
3573084.802024-12-2878212Actual
22069102.002023-12-287866Actual
30622147.002024-08-297836Actual
29933123.102024-07-2978411Actual
23760180.002024-02-277864Actual
9936200.002022-12-287818Budget
26061104.002024-04-287836Actual
36532573.822025-01-287818Actual
11632200.002023-02-277865Budget
4112150.002022-07-307866Actual
30296274.002024-08-297863Actual
20983132.002023-11-307836Actual
20307102.892023-10-3078111Actual
37623325.002025-02-277867Actual
35034249.002024-12-287865Actual
415178.002022-04-297865Actual
36734103.952025-01-2878411Actual
2147864.592023-11-3078611Actual
5082149.002022-08-307836Actual
3561130.552024-12-2878511Actual
3209340.482022-06-307818Actual
22756150.002024-01-287864Actual
4517140.002022-08-307813Actual
3782200.002022-07-307865Budget
38449301.002025-03-307815Actual
570290.002022-09-297863Budget
4005116.002022-07-307846Actual
54561.002022-04-297826Actual
1389687.002023-04-297846Actual
8602100.002022-11-307866Budget
10587100.002023-01-287816Budget
35289412.002024-12-287817Actual
1384237.002023-04-297826Actual
8743200.002022-11-307867Budget
594154.002022-04-297836Actual
1694257.002023-07-307856Actual
24789132.002024-03-297864Actual
19187238.962023-09-297828Actual
9333200.002022-12-287815Budget
11808168.002023-02-277836Actual
35324339.002024-12-287867Actual
33849318.002024-11-297815Actual
23605406.002024-02-277813Actual
27627122.042024-05-2978411Actual
1765357.002023-08-307873Actual
31635306.002024-09-287865Actual
36382114.002025-01-287866Actual
3177493.002024-09-287846Actual
12101177.002023-02-277867Actual
1847514.592023-08-3078112Actual
21277210.182023-11-307868Actual
3645200.002022-07-307864Budget
35232120.002024-12-287866Actual
25230435.942024-03-297818Actual
37241330.002025-02-277864Actual
19805208.002023-10-307815Actual
1938843.312023-09-2978511Actual
4252200.002022-07-307867Budget
2195641.002023-12-287826Actual
17715157.002023-08-307864Actual
20188395.032023-10-307818Actual
38063245.442025-02-2778612Actual
23640229.002024-02-277863Actual
33671263.002024-11-297863Actual
29383294.002024-07-297865Actual
32817153.002024-10-297816Actual
19840161.002023-10-307865Actual
27545203.952024-05-2978111Actual
7013200.002022-10-307864Budget
11163100.002023-01-287868Budget
2090200.002022-05-307818Budget
2472759.002024-03-297873Actual
4765200.002022-08-307864Budget
27275118.002024-05-297866Actual
32957136.002024-10-297866Actual
21837219.002023-12-287815Actual
37532132.002025-02-277866Actual
27746169.912024-05-2978112Actual
746126.002022-04-297866Actual
3068274.002022-06-307817Actual
20623398.002023-11-307813Actual
34999358.002024-12-287815Actual
2600676.002024-04-287816Actual
35530100.762024-12-2878211Actual
19066295.002023-09-297817Actual
181258.002022-05-307856Actual
12983128.002023-03-307846Actual
11569200.002023-02-277815Budget
23138277.002024-01-287867Actual
7619220.002022-10-307867Actual
8072309.002022-11-307814Actual
10915200.002023-01-287817Budget
36057501.002025-01-287814Actual
9334204.002022-12-287815Actual
1872107.002022-05-307866Actual
10046100.002022-12-287868Budget
2835200.002022-06-307836Budget
1727337.992023-07-3078211Actual
38739424.002025-03-307817Actual
29441130.002024-07-297816Actual
27807238.002024-05-2978612Actual
2831443.002024-06-297826Actual
2601200.002022-06-307815Budget
1889748.002023-09-297826Actual
2399290.002024-02-277846Actual
2103570.002023-11-307856Actual
15652160.002023-06-307864Actual
2660200.002022-06-307865Budget
1243090.002023-03-307863Budget
38597163.002025-03-307836Actual
30381480.002024-08-297814Actual
14519358.002023-05-307813Actual
6108125.002022-09-297816Actual
1647212.462023-06-3078612Actual
3456101.002022-07-307863Actual
6252100.002022-09-297846Budget
2880645.442024-06-2978511Actual
24670263.002024-03-297863Actual
24227210.182024-02-277828Actual
3067471.002024-08-297856Actual
512983.002022-08-307846Actual
35557110.342024-12-2878311Actual
38832522.302025-03-307818Actual
1626848.632023-06-3078311Actual
914636.002022-12-287873Actual
1691683.002023-07-307846Actual
14553285.002023-05-307863Actual
5967227.002022-09-297815Actual
2254419.912023-12-2878612Actual
802540.002022-11-307873Budget
3918184.802025-03-3078212Actual
9568200.002022-12-287836Budget
2987960.332024-07-2978211Actual
23196352.602024-01-287818Actual
29638438.002024-07-297817Actual
9068100.002022-12-287863Budget
8212216.002022-11-307815Actual
33636401.002024-11-297813Actual
1897752.002023-09-297856Actual
3014590.732024-07-2978113Actual
15020322.002023-05-307817Actual
1583028.002023-06-307826Actual
6766100.002022-10-307813Budget
3723200.002022-07-307815Budget
29851206.082024-07-2978111Actual
39300271.432025-03-3078213Actual
7746154.112022-10-307828Actual
3781227.002022-07-307865Actual
1764100.002022-05-307846Budget
25729251.002024-04-287863Actual
3064889.002024-08-297846Actual
1526124.162023-05-3078211Actual
593200.002022-04-297836Budget
2334453.952024-01-2878211Actual
854490.002022-11-307856Actual
11243173.002023-02-277813Actual
3676165.652025-01-2878511Actual
35382520.792024-12-287818Actual
32157115.652024-09-2878311Actual
36997225.822025-01-2878213Actual
2136345.442023-11-3078211Actual
68770.002022-04-297856Budget
6030200.002022-09-297865Budget
29227119.002024-07-297873Actual
742151.002022-10-307856Actual
37392139.002025-02-277816Actual
32759311.002024-10-297865Actual
35147151.002024-12-287836Actual
1026340.002023-01-287873Budget
14014252.002023-04-297817Actual
5889163.002022-09-297864Actual
4843200.002022-08-307815Budget
31213226.302024-08-2978612Actual
2339100.002022-06-307863Budget
2502175.002024-03-297846Actual
7375100.002022-10-307846Budget
22126279.002023-12-287817Actual
3862392.002025-03-307846Actual
8930137.452022-11-307868Actual
10185101.002023-01-287863Actual
33883308.002024-11-297865Actual
3284443.002024-10-297826Actual
8133200.002022-11-307864Budget
465554.002022-08-307873Actual
293074.002022-06-307856Actual
34941338.002024-12-287864Actual
1624115.652023-06-3078211Actual
22693111.002024-01-287873Actual
2171760.002023-12-287873Actual
4905200.002022-08-307865Budget
26832387.002024-05-297813Actual
27892287.222024-05-2978213Actual
31387428.002024-09-287813Actual
2144417.782023-11-3078511Actual
6767172.002022-10-307813Actual
34729181.962024-11-2978613Actual
356210.002022-04-297815Actual
21626362.002023-12-287813Actual
12760158.002023-03-307865Actual
1827480.552023-08-3078111Actual
20743247.002023-11-307814Actual
13720224.002023-04-297815Actual
10837131.002023-01-287866Actual
33791304.002024-11-297864Actual
9255222.002022-12-287864Actual
2988146.002022-06-307866Actual
32898106.002024-10-297846Actual
11428280.002023-02-277814Budget
8744195.002022-11-307867Actual
1175960.002023-02-277826Budget
1479200.002022-05-307815Budget
5235128.002022-08-307866Actual
174468.212023-07-3078112Actual
22721228.002024-01-287814Actual
6626100.002022-09-297828Budget
3582280.002022-07-307814Budget
37447155.002025-02-277836Actual
1635656.082023-06-3078611Actual
27216116.002024-05-297846Actual
3724194.002022-07-307815Actual
38484314.002025-03-307865Actual
1446217.782023-04-2978612Actual
1490474.002023-05-307846Actual
2650358.212024-04-2878411Actual
2738100.002022-06-307816Budget
12698200.002023-03-307815Budget
28779116.722024-06-2978411Actual
24199364.722024-02-277818Actual
27600147.572024-05-2978311Actual
615670.002022-09-297826Budget
12619200.002023-03-307864Budget
14765154.002023-05-307865Actual
32010298.062024-09-287828Actual
33014443.002024-10-297817Actual
2293332.002024-01-287826Actual
292970.002022-06-307856Budget
7480105.002022-10-307866Actual
36594275.332025-01-287868Actual
23911125.002024-02-277816Actual
3372896.002024-11-297873Actual
37334299.002025-02-277865Actual
3856968.002025-03-307826Actual
3906124.162025-03-3078511Actual
31600343.002024-09-287815Actual
3626946.002025-01-287826Actual
22814212.002024-01-287815Actual
6358101.002022-09-297866Actual
33520178.452024-10-2978113Actual
465450.002022-08-307873Budget
1835650.762023-08-3078411Actual
27153.002022-04-297813Actual
9195290.002022-12-287814Actual
10586140.002023-01-287816Actual
36851120.972025-01-2878112Actual
2033534.802023-10-3078211Actual
570397.002022-09-297863Actual
1952232.002022-05-307817Actual
3315193.512022-06-307868Actual
25851219.002024-04-287864Actual
2765466.722024-05-2978511Actual
30764394.002024-08-297817Actual
32184127.362024-09-2878411Actual
24755253.002024-03-297814Actual
2012200.002022-05-307867Budget
13169210.002023-03-307817Actual
20216229.872023-10-307828Actual
6205168.002022-09-297836Actual
24635398.002024-03-297813Actual
37206479.002025-02-277814Actual
9254200.002022-12-287864Budget
29581127.002024-07-297866Actual
28519289.002024-06-297867Actual
2369759.002024-02-277873Actual
1075163.212022-04-297868Actual
9985232.902022-12-287828Actual
1392265.002023-04-297856Actual
13626213.002023-04-297814Actual
14672147.002023-05-307864Actual
4764212.002022-08-307864Actual
2989100.002022-06-307866Budget
7152200.002022-10-307865Budget
951968.002022-12-287826Actual
38860231.392025-03-307828Actual
22280196.542023-12-287868Actual
19953123.002023-10-307836Actual
2233894.382023-12-2878111Actual
747100.002022-04-297866Budget
195068.212023-09-2978212Actual

Generated 2025-05-29 23:07:11.914 UTC