[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558978.002023-06-307873Actual
29759270.782024-07-297828Actual
13419228.362023-03-307868Actual
34172279.002024-11-297867Actual
2139068.852023-11-3078311Actual
1341277.002022-05-307814Actual
1847514.592023-08-3078112Actual
3067280.002022-06-307817Budget
10507182.002023-01-287865Actual
854360.002022-11-307856Budget
17187220.782023-07-307868Actual
10046100.002022-12-287868Budget
13311200.002023-03-307818Budget
7699279.872022-10-307818Actual
29851206.082024-07-2978111Actual
3861153.002022-07-307816Actual
28840127.362024-06-2978611Actual
20188395.032023-10-307818Actual
4004100.002022-07-307846Budget
5888200.002022-09-297864Budget
2656465.652024-04-2878611Actual
14519358.002023-05-307813Actual
3064889.002024-08-297846Actual
9858166.002022-12-287867Actual
26952455.002024-05-297814Actual
4843200.002022-08-307815Budget
593200.002022-04-297836Budget
3644188.002022-07-307864Actual
12698200.002023-03-307815Budget
8497100.002022-11-307846Budget
1531563.532023-05-3078411Actual
840071.002022-11-307826Actual
6766100.002022-10-307813Budget
14730219.002023-05-307815Actual
214280.002022-04-297814Budget
29441130.002024-07-297816Actual
39273160.902025-03-3078113Actual
38063245.442025-02-2778612Actual
727879.002022-10-307826Actual
38832522.302025-03-307818Actual
6500202.002022-09-297867Actual
12040200.002023-02-277817Budget
11491208.002023-02-277864Actual
21157213.002023-11-307867Actual
8496100.002022-11-307846Actual
2071574.002023-11-307873Actual
28287151.002024-06-297816Actual
13231200.002023-03-307867Actual
31635306.002024-09-287865Actual
2543245.442024-03-2978411Actual
37299349.002025-02-277815Actual
5562178.362022-08-307868Actual
9985232.902022-12-287828Actual
35034249.002024-12-287865Actual
17921136.002023-08-307836Actual
86113.002022-04-297863Actual
38391284.002025-03-307864Actual
1288760.002023-03-307826Budget
3059468.002024-08-297826Actual
38484314.002025-03-307865Actual
205357.142023-10-3078212Actual
36594275.332025-01-287868Actual
9857200.002022-12-287867Budget
5641200.002022-09-297813Budget
2647660.332024-04-2878311Actual
23103264.002024-01-287817Actual
27275118.002024-05-297866Actual
4703303.002022-08-307814Actual
33636401.002024-11-297813Actual
2472759.002024-03-297873Actual
33520178.452024-10-2978113Actual
12697244.002023-03-307815Actual
3005348.632024-07-2978212Actual
27153.002022-04-297813Actual
5235128.002022-08-307866Actual
2831443.002024-06-297826Actual
241640.002022-06-307873Budget
39034146.512025-03-3078411Actual
166965.002022-05-307826Actual
5081200.002022-08-307836Budget
10449200.002023-01-287815Budget
390870.002022-07-307826Budget
10837131.002023-01-287866Actual
13359100.002023-03-307828Budget
615769.002022-09-297826Actual
215277.002022-04-297814Actual
6953278.002022-10-307814Actual
2446196.512024-02-2778611Actual
1077880.002023-01-287856Budget
87100.002022-04-297863Budget
11164185.932023-01-287868Actual
3315193.512022-06-307868Actual
2954870.002024-07-297856Actual
2200100.002022-05-307868Budget
2835200.002022-06-307836Budget
24141232.002024-02-277867Actual
2203653.002023-12-287856Actual
13170200.002023-03-307817Budget
31271129.322024-08-2978113Actual
1997981.002023-10-307846Actual
30087203.952024-07-2978612Actual
1434664.592023-04-2978611Actual
37623325.002025-02-277867Actual
11855100.002023-02-277846Budget
31924328.002024-09-287867Actual
2892644.382024-06-2978212Actual
8353165.002022-11-307816Actual
37801170.982025-02-2778111Actual
18155354.122023-08-307818Actual
6205168.002022-09-297836Actual
353450.002022-07-307873Budget
1632227.362023-06-3078511Actual
10587100.002023-01-287816Budget
28427117.002024-06-297866Actual
2278200.002022-06-307813Budget
3130200.002022-06-307867Budget
2000554.002023-10-307856Actual
17067208.002023-07-307867Actual
4191200.002022-07-307817Budget
15175205.632023-05-307868Actual
38860231.392025-03-307828Actual
2880645.442024-06-2978511Actual
7559280.002022-10-307817Actual
15532252.002023-06-307863Actual
3723200.002022-07-307815Budget
1621399.702023-06-3078111Actual
6687185.932022-09-297868Actual
3457857.142024-11-2978212Actual
12557280.002023-03-307814Budget
29933123.102024-07-2978411Actual
496100.002022-04-297816Budget
8823282.902022-11-307818Actual
13870106.002023-04-297836Actual
129329.002022-05-307873Actual
19685118.002023-10-307873Actual
11055355.632023-01-287818Actual
2724262.002024-05-297856Actual
4331275.332022-07-307818Actual
746126.002022-04-297866Actual
30416344.002024-08-297864Actual
36091335.002025-01-287864Actual
28229302.002024-06-297865Actual
10730131.002023-01-287846Actual
54561.002022-04-297826Actual
22126279.002023-12-287817Actual
31479107.002024-09-287873Actual
1718164.002022-05-307836Actual
8073280.002022-11-307814Budget
18925115.002023-09-297836Actual
15020322.002023-05-307817Actual
3292462.002024-10-297856Actual
15055264.002023-05-307867Actual
8602100.002022-11-307866Budget
11490200.002023-02-277864Budget
1540710.332023-05-3078112Actual
22848170.002024-01-287865Actual
11243173.002023-02-277813Actual
37334299.002025-02-277865Actual
4113100.002022-07-307866Budget
7481100.002022-10-307866Budget
38121148.622025-02-2778113Actual
32603134.002024-10-297873Actual
37856140.122025-02-2778311Actual
1175960.002023-02-277826Budget
1523398.632023-05-3078111Actual
22161263.002023-12-287867Actual
21243231.392023-11-307828Actual
27135127.002024-05-297816Actual
38236424.002025-03-307813Actual
7328200.002022-10-307836Budget
12290100.002023-02-277868Budget
36149353.002025-01-287815Actual
34697215.292024-11-2978213Actual
17715157.002023-08-307864Actual
3517392.002024-12-287846Actual
278650.002022-06-307826Budget
174468.212023-07-3078112Actual
1717200.002022-05-307836Budget
28577601.092024-06-297818Actual
10976212.002023-01-287867Actual
2600676.002024-04-287816Actual
4438100.002022-07-307868Budget
7698200.002022-10-307818Budget
25172248.002024-03-297867Actual
1764100.002022-05-307846Budget
37681545.032025-02-277818Actual
32511401.002024-10-297813Actual
10975200.002023-01-287867Budget
3117960.332024-08-2978212Actual
38597163.002025-03-307836Actual
6438200.002022-09-297817Budget
21626362.002023-12-287813Actual
14171208.662023-04-297868Actual
8072309.002022-11-307814Actual
18812204.002023-09-297865Actual
36439446.002025-01-287817Actual
29638438.002024-07-297817Actual
2254419.912023-12-2878612Actual
37883142.252025-02-2778411Actual
2236646.502023-12-2878211Actual
29793299.572024-07-297868Actual
11960117.002023-02-277866Actual
31507488.002024-09-287814Actual
37178109.002025-02-277873Actual
9254200.002022-12-287864Budget
35938395.002025-01-287813Actual
34431115.652024-11-2978411Actual
29496163.002024-07-297836Actual
7231200.002022-10-307816Budget
16035265.002023-06-307867Actual
12101177.002023-02-277867Actual
465450.002022-08-307873Budget
2041643.312023-10-3078511Actual
2199196.542022-05-307868Actual
24107307.002024-02-277817Actual
28017278.002024-06-297863Actual
37943152.892025-02-2778611Actual
854490.002022-11-307856Actual
9936200.002022-12-287818Budget
2342528.422024-01-2878511Actual
14878123.002023-05-307836Actual
9567168.002022-12-287836Actual
6108125.002022-09-297816Actual
7012192.002022-10-307864Actual
20778171.002023-11-307864Actual
19009104.002023-09-297866Actual
10916252.002023-01-287817Actual
8930137.452022-11-307868Actual
31298195.992024-08-2978213Actual
34612231.612024-11-2978612Actual
12039218.002023-02-277817Actual
8212216.002022-11-307815Actual
1936151.822023-09-2978411Actual
1832950.762023-08-3078311Actual
9392200.002022-12-287865Budget
2987960.332024-07-2978211Actual
3626946.002025-01-287826Actual
8274200.002022-11-307865Budget
36184254.002025-01-287865Actual
35972258.002025-01-287863Actual
11631218.002023-02-277865Actual
9470200.002022-12-287816Budget
11429294.002023-02-277814Actual
23853184.002024-02-277865Actual
2156916.722023-11-3078612Actual
19805208.002023-10-307815Actual
7013200.002022-10-307864Budget
31693141.002024-09-287816Actual
26061104.002024-04-287836Actual
1063562.002023-01-287826Actual
18600238.002023-09-297863Actual
32184127.362024-09-2878411Actual
3316100.002022-06-307868Budget
5373200.002022-08-307867Budget
54450.002022-04-297826Budget
34878118.002024-12-287873Actual
2431874.162024-02-2778111Actual
29383294.002024-07-297865Actual
1190159.002023-02-277856Actual
144317.142023-04-2978212Actual
3511955.002024-12-287826Actual
497147.002022-04-297816Actual
16890129.002023-07-307836Actual
17153163.212023-07-307828Actual
36793127.362025-01-2878611Actual
1026340.002023-01-287873Budget
1250960.002023-03-307873Actual
2147864.592023-11-3078611Actual
24847175.002024-03-297815Actual
7560280.002022-10-307817Budget
2644953.952024-04-2878211Actual
21871155.002023-12-287865Actual
3583288.002022-07-307814Actual
2399290.002024-02-277846Actual
129240.002022-05-307873Budget
1887095.002023-09-297816Actual
29170267.002024-07-297863Actual
2602224.002022-06-307815Actual
34230520.792024-11-297818Actual
6578200.002022-09-297818Budget
22814212.002024-01-287815Actual
34022104.002024-11-297846Actual
2523200.002022-06-307864Budget
14638226.002023-05-307814Actual
615670.002022-09-297826Budget
5889163.002022-09-297864Actual
2659224.002022-06-307865Actual
4702280.002022-08-307814Budget
37121302.002025-02-277863Actual
5968200.002022-09-297815Budget
2545936.932024-03-2978511Actual
35289412.002024-12-287817Actual
37206479.002025-02-277814Actual
13598115.002023-04-297873Actual
14109376.852023-04-297818Actual
2103570.002023-11-307856Actual
26328281.392024-04-287828Actual
35147151.002024-12-287836Actual
24882177.002024-03-297865Actual
32759311.002024-10-297865Actual
28074110.002024-06-297873Actual
1303094.002023-03-307856Actual
10370200.002023-01-287864Budget
18097202.002023-08-307867Actual
233892.002022-06-307863Actual
39333259.152025-03-3078613Actual
7746154.112022-10-307828Actual
12760158.002023-03-307865Actual
1446217.782023-04-2978612Actual
7230157.002022-10-307816Actual
5313207.002022-08-307817Actual
24635398.002024-03-297813Actual
827280.002022-04-297817Budget
8132199.002022-11-307864Actual
2345883.742024-01-2878611Actual
1063460.002023-01-287826Budget
18685241.002023-09-297814Actual
12102200.002023-02-277867Budget
6359100.002022-09-297866Budget
35444316.242024-12-287868Actual
32421266.172024-09-2878213Actual
4379217.752022-07-307828Actual
25694376.002024-04-287813Actual
3519962.002024-12-287856Actual
25729251.002024-04-287863Actual
578150.002022-09-297873Budget
24755253.002024-03-297814Actual
174738.212023-07-3078212Actual
2504744.002024-03-297856Actual
6688100.002022-09-297868Budget
15652160.002023-06-307864Actual
29348315.002024-07-297815Actual
31982551.092024-09-287818Actual
194796.082023-09-2978112Actual
12935200.002023-03-307836Budget
355200.002022-04-297815Budget
18565429.002023-09-297813Actual
4984100.002022-08-307816Budget
1440411.402023-04-2978112Actual
12229129.872023-02-277828Actual
2555010.332024-03-2978112Actual
8449200.002022-11-307836Budget
629980.002022-09-297856Budget
1850818.842023-08-3078612Actual
18777170.002023-09-297815Actual
2836173.002022-06-307836Actual
3900794.382025-03-3078311Actual
7091200.002022-10-307815Budget
17773171.002023-08-307815Actual
5234100.002022-08-307866Budget
2988146.002022-06-307866Actual
3561130.552024-12-2878511Actual
23818191.002024-02-277815Actual
34729181.962024-11-2978613Actual
292970.002022-06-307856Budget
11711142.002023-02-277816Actual
32157115.652024-09-2878311Actual
29906134.802024-07-2978311Actual
10915200.002023-01-287817Budget
38179308.282025-02-2778613Actual
802540.002022-11-307873Budget
23046105.002024-01-287866Actual
2279151.002022-06-307813Actual
3068274.002022-06-307817Actual
2502175.002024-03-297846Actual
31748160.002024-09-287836Actual
1765120.002022-05-307846Actual
3749983.002025-02-277856Actual
25230435.942024-03-297818Actual
34492186.932024-11-2978611Actual
1542200.002022-05-307865Budget
12618214.002023-03-307864Actual
1428664.592023-04-2978311Actual
21984128.002023-12-287836Actual
26300570.792024-04-287818Actual
24260270.782024-02-277868Actual
16155269.272023-06-307868Actual
2192996.002023-12-287816Actual
1953714.592023-09-2978612Actual
27807238.002024-05-2978612Actual
1992546.002023-10-307826Actual
33168316.242024-10-297868Actual
7092185.002022-10-307815Actual
245463.952024-02-2778212Actual
3668085.872025-01-2878211Actual
32302151.832024-09-2878112Actual
37709340.482025-02-277828Actual
6627172.302022-09-297828Actual
30172225.822024-07-2978213Actual
1626848.632023-06-3078311Actual
1938843.312023-09-2978511Actual
25851219.002024-04-287864Actual
503270.002022-08-307826Budget
21215446.542023-11-307818Actual
26775203.012024-04-2878613Actual
1243090.002023-03-307863Budget
17596285.002023-08-307863Actual
26867299.002024-05-297863Actual
32546251.002024-10-297863Actual
416200.002022-04-297865Budget
3832882.002025-03-307873Actual
1016100.002022-04-297828Budget
30885251.092024-08-297828Actual
1490474.002023-05-307846Actual
1026248.002023-01-287873Actual
1835650.762023-08-3078411Actual
20216229.872023-10-307828Actual
1620100.002022-05-307816Budget
31093153.952024-08-2978611Actual
828227.002022-04-297817Actual
28639272.302024-06-297868Actual
966256.002022-12-287856Actual
1951280.002022-05-307817Budget
19066295.002023-09-297817Actual
3791025.232025-02-2778511Actual
2437347.572024-02-2778311Actual
5453200.002022-08-307818Budget
22961128.002024-01-287836Actual
25911252.002024-04-287815Actual
24995127.002024-03-297836Actual
1724583.742023-07-3078111Actual
951880.002022-12-287826Budget
32130101.822024-09-2878211Actual
9008100.002022-12-287813Budget
25137326.002024-03-297817Actual
2522172.002022-06-307864Actual
18062296.002023-08-307817Actual
2405085.002024-02-277866Actual
7807100.002022-10-307868Budget
3645200.002022-07-307864Budget
30622147.002024-08-297836Actual
742260.002022-10-307856Budget
4437198.052022-07-307868Actual
23640229.002024-02-277863Actual
1138040.002023-02-277873Budget
33547190.732024-10-2978213Actual
27627122.042024-05-2978411Actual
23224188.962024-01-287828Actual
1288655.002023-03-307826Actual
2660200.002022-06-307865Budget
22219357.152023-12-287818Actual
4844229.002022-08-307815Actual
10836100.002023-01-287866Budget
24670263.002024-03-297863Actual
20307102.892023-10-3078111Actual
15497426.002023-06-307813Actual
2171760.002023-12-287873Actual
2144417.782023-11-3078511Actual
3208200.002022-06-307818Budget
2716260.002024-05-297826Actual
29731525.332024-07-297818Actual
2665717.782024-04-2878612Actual
35848210.032024-12-2878213Actual
3802936.932025-02-2778212Actual
19713245.002023-10-307814Actual
28342166.002024-06-297836Actual
6626100.002022-09-297828Budget
4985131.002022-08-307816Actual
39215238.002025-03-3078612Actual
38001112.462025-02-2778112Actual
2045061.402023-10-3078611Actual
888200.002022-04-297867Budget
27892287.222024-05-2978213Actual
4516200.002022-08-307813Budget
37589412.002025-02-277817Actual
35232120.002024-12-287866Actual
2233894.382023-12-2878111Actual
3918184.802025-03-3078212Actual
12369144.002023-03-307813Actual
512983.002022-08-307846Actual
4378100.002022-07-307828Budget
35881204.762024-12-2878613Actual
24789132.002024-03-297864Actual
28484454.002024-06-297817Actual
10731100.002023-01-287846Budget
640100.002022-04-297846Budget
29018160.902024-06-2978113Actual
2549280.552024-03-2978611Actual
6826100.002022-10-307863Budget
2339865.652024-01-2878411Actual
2989100.002022-06-307866Budget
181170.002022-05-307856Budget
34258328.362024-11-297828Actual
1215100.002022-05-307863Budget
2739127.002022-06-307816Actual
11103181.392023-01-287828Actual
32872157.002024-10-297836Actual
2765466.722024-05-2978511Actual
23760180.002024-02-277864Actual
29967140.122024-07-2978611Actual
30204197.752024-07-2978613Actual
802442.002022-11-307873Actual
37086435.002025-02-277813Actual
6952280.002022-10-307814Budget
22906102.002024-01-287816Actual
1075163.212022-04-297868Actual
1526124.162023-05-3078211Actual
11710100.002023-02-277816Budget
570290.002022-09-297863Budget
12936164.002023-03-307836Actual
11303106.002023-02-277863Actual
570397.002022-09-297863Actual
27746169.912024-05-2978112Actual
22693111.002024-01-287873Actual
17681215.002023-08-307814Actual
26205383.002024-04-287817Actual
1624115.652023-06-3078211Actual
28697206.082024-06-2978111Actual
2033534.802023-10-3078211Actual
16742216.002023-07-307815Actual
23605406.002024-02-277813Actual
2003891.002023-10-307866Actual
1647212.462023-06-3078612Actual
1830227.362023-08-3078211Actual
31542286.002024-09-287864Actual
25258217.752024-03-297828Actual
9333200.002022-12-287815Budget
9614100.002022-12-287846Budget
5501201.082022-08-307828Actual
2882100.002022-06-307846Budget
29522102.002024-07-297846Actual
7151188.002022-10-307865Actual
241746.002022-06-307873Actual
503368.002022-08-307826Actual
14049255.002023-04-297867Actual
1930729.482023-09-2978211Actual
15803113.002023-06-307816Actual
9718114.002022-12-287866Actual
27545203.952024-05-2978111Actual
36851120.972025-01-2878112Actual
1401200.002022-05-307864Budget
3906124.162025-03-3078511Actual
23725254.002024-02-277814Actual
1544018.842023-05-3078612Actual
2038962.462023-10-3078411Actual
32666323.002024-10-297864Actual
2440066.722024-02-2778411Actual
22756150.002024-01-287864Actual
30025147.572024-07-2978112Actual
37743335.942025-02-277868Actual
33883308.002024-11-297865Actual
1243193.002023-03-307863Actual
10124144.002023-01-287813Actual
9568200.002022-12-287836Budget
1214113.002022-05-307863Actual
9798263.002022-12-287817Actual
9195290.002022-12-287814Actual
24199364.722024-02-277818Actual
6252100.002022-09-297846Budget
36652225.232025-01-2878111Actual
7887141.002022-11-307813Actual
34291258.662024-11-297868Actual
22601392.002024-01-287813Actual
1841761.402023-08-3078611Actual
19101278.002023-09-297867Actual
32898106.002024-10-297846Actual
30353112.002024-08-297873Actual
5500100.002022-08-307828Budget
1942184.802023-09-2978611Actual
34786423.002024-12-287813Actual
2457814.592024-02-2778612Actual
20870203.002023-11-307865Actual
2494096.002024-03-297816Actual
14553285.002023-05-307863Actual
10684159.002023-01-287836Actual
1927998.632023-09-2978111Actual
3687941.192025-01-2878212Actual
9334204.002022-12-287815Actual
6437280.002022-09-297817Actual
2092898.002023-11-307816Actual
12289166.242023-02-277868Actual
36734103.952025-01-2878411Actual
3782944.382025-02-2778211Actual
1392265.002023-04-297856Actual
3634983.002025-01-287856Actual
34080110.002024-11-297866Actual
10125200.002023-01-287813Budget
10045204.122022-12-287868Actual
20743247.002023-11-307814Actual
37029199.502025-01-2878613Actual
5828316.002022-09-297814Actual
9984100.002022-12-287828Budget
2036229.482023-10-3078311Actual
3445846.502024-11-2978511Actual
11102100.002023-01-287828Budget
1583028.002023-06-307826Actual
2434637.992024-02-2778211Actual
1838315.652023-08-3078511Actual
3014590.732024-07-2978113Actual
9194280.002022-12-287814Budget
1340280.002022-05-307814Budget
968200.002022-04-297818Budget
1588478.002023-06-307846Actual
34404129.482024-11-2978311Actual
2091316.242022-05-307818Actual
17866125.002023-08-307816Actual
21745233.002023-12-287814Actual
405272.002022-07-307856Actual
951968.002022-12-287826Actual
2537824.162024-03-2978211Actual
27332426.002024-05-297817Actual
1738893.312023-07-3078611Actual
17808197.002023-08-307865Actual
4765200.002022-08-307864Budget
35644147.572024-12-2878611Actual
15141181.392023-05-307828Actual
1496392.002023-05-307866Actual
2293332.002024-01-287826Actual
11242200.002023-02-277813Budget
3396849.002024-11-297826Actual
1534991.192023-05-3078611Actual
28605279.872024-06-297828Actual
1018490.002023-01-287863Budget
35584109.272024-12-2878411Actual
12839135.002023-03-307816Actual
10508200.002023-01-287865Budget
3372896.002024-11-297873Actual
6767172.002022-10-307813Actual
2139188.962022-05-307828Actual
1765357.002023-08-307873Actual
13755151.002023-04-297865Actual
26924113.002024-05-297873Actual
1621136.002022-05-307816Actual
21660267.002023-12-287863Actual
16640.002022-04-297873Budget
1591069.002023-06-307856Actual
9797280.002022-12-287817Budget
7946100.002022-11-307863Budget
20095292.002023-10-307817Actual
225117.142023-12-2878112Actual
33849318.002024-11-297815Actual
356210.002022-04-297815Actual
2298771.002024-01-287846Actual
969325.332022-04-297818Actual
33671263.002024-11-297863Actual
1190280.002023-02-277856Budget
3602987.002025-01-287873Actual
35557110.342024-12-2878311Actual
28752110.342024-06-2978311Actual
13815116.002023-04-297816Actual
32010298.062024-09-287828Actual
747100.002022-04-297866Budget
37241330.002025-02-277864Actual
8743200.002022-11-307867Budget
12180200.002023-02-277818Budget
181258.002022-05-307856Actual
13358182.902023-03-307828Actual
37473108.002025-02-277846Actual
2100992.002023-11-307846Actual
1077785.002023-01-287856Actual
5082149.002022-08-307836Actual
2608767.002024-04-287846Actual
10310280.002023-01-287814Budget
6253129.002022-09-297846Actual
35502188.002024-12-2878111Actual
21779131.002023-12-287864Actual
8870100.002022-11-307828Budget
4764212.002022-08-307864Actual
17032302.002023-07-307817Actual
35702160.342024-12-2878112Actual
4192202.002022-07-307817Actual
11428280.002023-02-277814Budget
7152200.002022-10-307865Budget
2839482.002024-06-297856Actual
3328196.512024-10-2978311Actual
22636254.002024-01-287863Actual
10683200.002023-01-287836Budget
8211200.002022-11-307815Budget
405180.002022-07-307856Budget
7480105.002022-10-307866Actual
1865768.002023-09-297873Actual
15617218.002023-06-307814Actual
31890436.002024-09-287817Actual
3067471.002024-08-297856Actual
35382520.792024-12-287818Actual
36297168.002025-01-287836Actual
4905200.002022-08-307865Budget
19747138.002023-10-307864Actual
3864985.002025-03-307856Actual
13504389.002023-04-297813Actual
594154.002022-04-297836Actual
5561100.002022-08-307868Budget
166850.002022-05-307826Budget
21837219.002023-12-287815Actual
30381480.002024-08-297814Actual
27077249.002024-05-297865Actual
7327168.002022-10-307836Actual
1686236.002023-07-307826Actual
8744195.002022-11-307867Actual
13720224.002023-04-297815Actual
1431347.572023-04-2978411Actual
30764394.002024-08-297817Actual
8352200.002022-11-307816Budget
3177493.002024-09-287846Actual
36997225.822025-01-2878213Actual
30707109.002024-08-297866Actual
7808141.992022-10-307868Actual
33342146.512024-10-2978611Actual
27688146.512024-05-2978611Actual
2757379.482024-05-2978211Actual
28102503.002024-06-297814Actual
26832387.002024-05-297813Actual
2351612.462024-01-2878112Actual
38774292.002025-03-307867Actual
12983128.002023-03-307846Actual
31213226.302024-08-2978612Actual
3209340.482022-06-307818Actual
465554.002022-08-307873Actual
1730046.502023-07-3078311Actual
7886100.002022-11-307813Budget
3437760.332024-11-2978211Actual
2578885.002024-04-287873Actual
27425537.452024-05-297818Actual
2201090.002023-12-287846Actual
1157152.002022-05-307813Actual
2442722.042024-02-2778511Actual
30919345.032024-08-297868Actual
1423184.802023-04-2978111Actual
16684151.002023-07-307864Actual

Generated 2025-05-29 07:36:24.108 UTC