[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 1000   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400177.002022-05-307864Actual
19101278.002023-09-297867Actual
1686236.002023-07-307826Actual
35530100.762024-12-2878211Actual
2831443.002024-06-297826Actual
390870.002022-07-307826Budget
9567168.002022-12-287836Actual
690540.002022-10-307873Budget
2650358.212024-04-2878411Actual
16155269.272023-06-307868Actual
7231200.002022-10-307816Budget
10125200.002023-01-287813Budget
34492186.932024-11-2978611Actual
9470200.002022-12-287816Budget
15858125.002023-06-307836Actual
16684151.002023-07-307864Actual
12102200.002023-02-277867Budget
578150.002022-09-297873Budget
2000554.002023-10-307856Actual
34404129.482024-11-2978311Actual
3898092.252025-03-3078211Actual
1847514.592023-08-3078112Actual
3860100.002022-07-307816Budget
13359100.002023-03-307828Budget
6579343.512022-09-297818Actual
9797280.002022-12-287817Budget
32603134.002024-10-297873Actual
10731100.002023-01-287846Budget
34431115.652024-11-2978411Actual
828227.002022-04-297817Actual
36851120.972025-01-2878112Actual
6359100.002022-09-297866Budget
10450214.002023-01-287815Actual
629980.002022-09-297856Budget
6205168.002022-09-297836Actual
355200.002022-04-297815Budget
33671263.002024-11-297863Actual
415178.002022-04-297865Actual
36652225.232025-01-2878111Actual
7746154.112022-10-307828Actual
2369759.002024-02-277873Actual
4844229.002022-08-307815Actual
5829280.002022-09-297814Budget
1288655.002023-03-307826Actual
38356493.002025-03-307814Actual
31542286.002024-09-287864Actual
1190159.002023-02-277856Actual
7151188.002022-10-307865Actual
727980.002022-10-307826Budget
5235128.002022-08-307866Actual
9008100.002022-12-287813Budget
3582280.002022-07-307814Budget
33048334.002024-10-297867Actual
2653018.842024-04-2878511Actual
11491208.002023-02-277864Actual
3862392.002025-03-307846Actual
19685118.002023-10-307873Actual
28519289.002024-06-297867Actual
2354815.652024-01-2878612Actual
28484454.002024-06-297817Actual
4702280.002022-08-307814Budget
5373200.002022-08-307867Budget
3781227.002022-07-307865Actual
966256.002022-12-287856Actual
1750418.842023-07-3078612Actual
275200.002022-04-297864Budget
29255459.002024-07-297814Actual
30025147.572024-07-2978112Actual
2739127.002022-06-307816Actual
840180.002022-11-307826Budget
18565429.002023-09-297813Actual
1830227.362023-08-3078211Actual
164417.142023-06-3078212Actual
3208200.002022-06-307818Budget
33756457.002024-11-297814Actual
3396849.002024-11-297826Actual
27275118.002024-05-297866Actual
6437280.002022-09-297817Actual
241640.002022-06-307873Budget
1531563.532023-05-3078411Actual
32102186.932024-09-2878111Actual
2946848.002024-07-297826Actual
24227210.182024-02-277828Actual
12556282.002023-03-307814Actual
20836201.002023-11-307815Actual
22161263.002023-12-287867Actual
6499200.002022-09-297867Budget
1938843.312023-09-2978511Actual
8497100.002022-11-307846Budget
2147864.592023-11-3078611Actual
2100992.002023-11-307846Actual
5374165.002022-08-307867Actual
32421266.172024-09-2878213Actual
5501201.082022-08-307828Actual
8449200.002022-11-307836Budget
6953278.002022-10-307814Actual
2522172.002022-06-307864Actual
7328200.002022-10-307836Budget
3791025.232025-02-2778511Actual
2543245.442024-03-2978411Actual
3067471.002024-08-297856Actual
10586140.002023-01-287816Actual
517680.002022-08-307856Budget
742151.002022-10-307856Actual
19066295.002023-09-297817Actual
27865111.782024-05-2978113Actual
2882100.002022-06-307846Budget
14638226.002023-05-307814Actual
34878118.002024-12-287873Actual
33547190.732024-10-2978213Actual
35444316.242024-12-287868Actual
54561.002022-04-297826Actual
1496392.002023-05-307866Actual
9936200.002022-12-287818Budget
36793127.362025-01-2878611Actual
34291258.662024-11-297868Actual
129240.002022-05-307873Budget
38952193.322025-03-3078111Actual
16093378.362023-06-307818Actual
16640.002022-04-297873Budget
21122251.002023-11-307817Actual
11631218.002023-02-277865Actual
16121199.572023-06-307828Actual
34137439.002024-11-297817Actual
36149353.002025-01-287815Actual
5452381.392022-08-307818Actual
35147151.002024-12-287836Actual
11490200.002023-02-277864Budget
8450169.002022-11-307836Actual
3257152.602022-06-307828Actual
4438100.002022-07-307868Budget
16739.002022-04-297873Actual
2537824.162024-03-2978211Actual
2245396.512023-12-2878611Actual
3900794.382025-03-3078311Actual
14730219.002023-05-307815Actual
3957200.002022-07-307836Budget
13231200.002023-03-307867Actual
12839135.002023-03-307816Actual
32666323.002024-10-297864Actual
205357.142023-10-3078212Actual
34941338.002024-12-287864Actual
16035265.002023-06-307867Actual
16000309.002023-06-307817Actual
17681215.002023-08-307814Actual
15497426.002023-06-307813Actual
3328196.512024-10-2978311Actual
32759311.002024-10-297865Actual
29018160.902024-06-2978113Actual
30353112.002024-08-297873Actual
3292462.002024-10-297856Actual
8274200.002022-11-307865Budget
1063460.002023-01-287826Budget
274193.002022-04-297864Actual
7947107.002022-11-307863Actual
241746.002022-06-307873Actual
20095292.002023-10-307817Actual
23725254.002024-02-277814Actual
2056618.842023-10-3078612Actual
17561424.002023-08-307813Actual
1936151.822023-09-2978411Actual
25258217.752024-03-297828Actual
30261431.002024-08-297813Actual
2989100.002022-06-307866Budget
802540.002022-11-307873Budget
15652160.002023-06-307864Actual
17067208.002023-07-307867Actual
7620200.002022-10-307867Budget
39333259.152025-03-3078613Actual
38063245.442025-02-2778612Actual
38236424.002025-03-307813Actual
3372896.002024-11-297873Actual
9718114.002022-12-287866Actual
13419228.362023-03-307868Actual
16890129.002023-07-307836Actual
6688100.002022-09-297868Budget
34786423.002024-12-287813Actual
35644147.572024-12-2878611Actual
33996168.002024-11-297836Actual
4516200.002022-08-307813Budget
32872157.002024-10-297836Actual
1541162.002022-05-307865Actual
31151162.462024-08-2978112Actual
3782944.382025-02-2778211Actual
17125388.972023-07-307818Actual
34697215.292024-11-2978213Actual
4251194.002022-07-307867Actual
30764394.002024-08-297817Actual
17715157.002023-08-307864Actual
8496100.002022-11-307846Actual
29170267.002024-07-297863Actual
30857613.212024-08-297818Actual
1425926.292023-04-2978211Actual
13169210.002023-03-307817Actual
22906102.002024-01-287816Actual
9392200.002022-12-287865Budget
11055355.632023-01-287818Actual
27190155.002024-05-297836Actual
37943152.892025-02-2778611Actual
31387428.002024-09-287813Actual
6206200.002022-09-297836Budget
2446196.512024-02-2778611Actual
2716260.002024-05-297826Actual
1594391.002023-06-307866Actual
1077880.002023-01-287856Budget
1632227.362023-06-3078511Actual
7374117.002022-10-307846Actual
1735427.362023-07-3078511Actual
34080110.002024-11-297866Actual
2393825.002024-02-277826Actual
30416344.002024-08-297864Actual
570397.002022-09-297863Actual
26300570.792024-04-287818Actual
2242067.782023-12-2878411Actual
25946219.002024-04-287865Actual
22848170.002024-01-287865Actual
26867299.002024-05-297863Actual
38271251.002025-03-307863Actual
38860231.392025-03-307828Actual
2602224.002022-06-307815Actual
1797346.002023-08-307856Actual
18155354.122023-08-307818Actual
9858166.002022-12-287867Actual
4379217.752022-07-307828Actual
3172048.002024-09-287826Actual
8682214.002022-11-307817Actual
1156200.002022-05-307813Budget
30707109.002024-08-297866Actual
11961100.002023-02-277866Budget
2724262.002024-05-297856Actual
3634983.002025-01-287856Actual
35502188.002024-12-2878111Actual
22247191.992023-12-287828Actual
8929100.002022-11-307868Budget
7946100.002022-11-307863Budget
1951280.002022-05-307817Budget
12228100.002023-02-277828Budget
7481100.002022-10-307866Budget
5641200.002022-09-297813Budget
20130203.002023-10-307867Actual
11808168.002023-02-277836Actual
33226218.852024-10-2978111Actual
16835124.002023-07-307816Actual
2201090.002023-12-287846Actual
3645200.002022-07-307864Budget
28194305.002024-06-297815Actual
5889163.002022-09-297864Actual
13091122.002023-03-307866Actual
6030200.002022-09-297865Budget
24882177.002024-03-297865Actual
1250840.002023-03-307873Budget
6108125.002022-09-297816Actual
1621399.702023-06-3078111Actual
11711142.002023-02-277816Actual
32184127.362024-09-2878411Actual
26328281.392024-04-287828Actual
1694257.002023-07-307856Actual
15710176.002023-06-307815Actual
292970.002022-06-307856Budget
6826100.002022-10-307863Budget
2144417.782023-11-3078511Actual
12697244.002023-03-307815Actual
630066.002022-09-297856Actual
2293332.002024-01-287826Actual
32394185.472024-09-2878113Actual
33462216.722024-10-2978612Actual
19187238.962023-09-297828Actual
15175205.632023-05-307868Actual
5128100.002022-08-307846Budget
5561100.002022-08-307868Budget
5500100.002022-08-307828Budget
10587100.002023-01-287816Budget
27135127.002024-05-297816Actual
2342528.422024-01-2878511Actual
26240306.002024-04-287867Actual
2872566.722024-06-2978211Actual
12982100.002023-03-307846Budget
951968.002022-12-287826Actual
1190280.002023-02-277856Budget
33883308.002024-11-297865Actual
1288760.002023-03-307826Budget
20307102.892023-10-3078111Actual
25080111.002024-03-297866Actual
28427117.002024-06-297866Actual
961593.002022-12-287846Actual
25911252.002024-04-287815Actual
29673314.002024-07-297867Actual
16975106.002023-07-307866Actual
29851206.082024-07-2978111Actual
2141766.722023-11-3078411Actual
5968200.002022-09-297815Budget
854360.002022-11-307856Budget
7886100.002022-11-307813Budget
1889748.002023-09-297826Actual
13539289.002023-04-297863Actual
2472759.002024-03-297873Actual
1933428.422023-09-2978311Actual
214280.002022-04-297814Budget
35324339.002024-12-287867Actual
1895168.002023-09-297846Actual
10507182.002023-01-287865Actual
10916252.002023-01-287817Actual
2611353.002024-04-287856Actual
1157152.002022-05-307813Actual
1872107.002022-05-307866Actual
2457814.592024-02-2778612Actual
20778171.002023-11-307864Actual
2041643.312023-10-3078511Actual
30509266.002024-08-297865Actual
2278200.002022-06-307813Budget
225117.142023-12-2878112Actual
33134269.272024-10-297828Actual
293074.002022-06-307856Actual
1997981.002023-10-307846Actual
6500202.002022-09-297867Actual
19628278.002023-10-307863Actual
26421113.532024-04-2878111Actual
8133200.002022-11-307864Budget
2138100.002022-05-307828Budget
16621124.002023-07-307873Actual
36323109.002025-01-287846Actual
3100559.272024-08-2978211Actual
15113442.002023-05-307818Actual
13090100.002023-03-307866Budget
27925290.732024-05-2978613Actual
2434637.992024-02-2778211Actual
31093153.952024-08-2978611Actual
34022104.002024-11-297846Actual
2331677.362024-01-2878111Actual
1765357.002023-08-307873Actual
7230157.002022-10-307816Actual
23966127.002024-02-277836Actual
25816316.002024-04-287814Actual
31330199.502024-08-2978613Actual
1303094.002023-03-307856Actual
129329.002022-05-307873Actual
36912179.492025-01-2878612Actual
2437347.572024-02-2778311Actual
22219357.152023-12-287818Actual
1838315.652023-08-3078511Actual
7013200.002022-10-307864Budget
27216116.002024-05-297846Actual
31507488.002024-09-287814Actual
9069105.002022-12-287863Actual
13232200.002023-03-307867Budget
23760180.002024-02-277864Actual
11054200.002023-01-287818Budget
1897752.002023-09-297856Actual
27077249.002024-05-297865Actual
2431874.162024-02-2778111Actual
2494096.002024-03-297816Actual
6109100.002022-09-297816Budget
1243090.002023-03-307863Budget
22961128.002024-01-287836Actual
20188395.032023-10-307818Actual
38597163.002025-03-307836Actual
7699279.872022-10-307818Actual
28017278.002024-06-297863Actual
1765120.002022-05-307846Actual
33791304.002024-11-297864Actual
29933123.102024-07-2978411Actual
32631503.002024-10-297814Actual
1865768.002023-09-297873Actual
27600147.572024-05-2978311Actual
2038962.462023-10-3078411Actual
15803113.002023-06-307816Actual
1952232.002022-05-307817Actual
2836173.002022-06-307836Actual
3644188.002022-07-307864Actual
19805208.002023-10-307815Actual
4330200.002022-07-307818Budget
12180200.002023-02-277818Budget
6766100.002022-10-307813Budget
29581127.002024-07-297866Actual
18062296.002023-08-307817Actual
32546251.002024-10-297863Actual
30799316.002024-08-297867Actual
33849318.002024-11-297815Actual
3177493.002024-09-287846Actual
1215100.002022-05-307863Budget
32957136.002024-10-297866Actual
2050810.332023-10-3078112Actual
7091200.002022-10-307815Budget
23605406.002024-02-277813Actual
10508200.002023-01-287865Budget
1341277.002022-05-307814Actual
30622147.002024-08-297836Actual
1479200.002022-05-307815Budget
3221151.822024-09-2878511Actual
4985131.002022-08-307816Actual
17153163.212023-07-307828Actual
16529395.002023-07-307813Actual
3180078.002024-09-287856Actual
38179308.282025-02-2778613Actual
2451911.402024-02-2778112Actual
416200.002022-04-297865Budget
31890436.002024-09-287817Actual
23640229.002024-02-277863Actual
9719100.002022-12-287866Budget
1490474.002023-05-307846Actual
8603129.002022-11-307866Actual
34230520.792024-11-297818Actual
18925115.002023-09-297836Actual
2496729.002024-03-297826Actual
24670263.002024-03-297863Actual
30885251.092024-08-297828Actual
39215238.002025-03-3078612Actual
34550140.122024-11-2978112Actual
14171208.662023-04-297868Actual
11164185.932023-01-287868Actual
32511401.002024-10-297813Actual
12618214.002023-03-307864Actual
33520178.452024-10-2978113Actual
12936164.002023-03-307836Actual
1542200.002022-05-307865Budget
13598115.002023-04-297873Actual
31479107.002024-09-287873Actual
3315193.512022-06-307868Actual
3724194.002022-07-307815Actual
968200.002022-04-297818Budget
31833113.002024-09-287866Actual
356210.002022-04-297815Actual
36091335.002025-01-287864Actual
4113100.002022-07-307866Budget
36532573.822025-01-287818Actual
1389687.002023-04-297846Actual
7698200.002022-10-307818Budget
39095166.722025-03-3078611Actual
18812204.002023-09-297865Actual
742260.002022-10-307856Budget
5081200.002022-08-307836Budget
3519962.002024-12-287856Actual
28074110.002024-06-297873Actual
35848210.032024-12-2878213Actual
2279151.002022-06-307813Actual
2298771.002024-01-287846Actual
2345883.742024-01-2878611Actual
1534991.192023-05-3078611Actual
2549280.552024-03-2978611Actual
2987960.332024-07-2978211Actual
11242200.002023-02-277813Budget
4437198.052022-07-307868Actual
174468.212023-07-3078112Actual
5562178.362022-08-307868Actual
30087203.952024-07-2978612Actual
25172248.002024-03-297867Actual
29045285.472024-06-2978213Actual
3209340.482022-06-307818Actual
13358182.902023-03-307828Actual
914740.002022-12-287873Budget
34612231.612024-11-2978612Actual
3394200.002022-07-307813Budget
18005106.002023-08-307866Actual
9254200.002022-12-287864Budget
1384237.002023-04-297826Actual
16742216.002023-07-307815Actual
2337158.212024-01-2878311Actual
7327168.002022-10-307836Actual
24199364.722024-02-277818Actual
1485046.002023-05-307826Actual
34349231.612024-11-2978111Actual
26715103.012024-04-2878113Actual
14014252.002023-04-297817Actual
2954870.002024-07-297856Actual
9333200.002022-12-287815Budget
35410273.812024-12-287828Actual
36707111.402025-01-2878311Actual
2092898.002023-11-307816Actual
38832522.302025-03-307818Actual
27892287.222024-05-2978213Actual
23103264.002024-01-287817Actual
26986285.002024-05-297864Actual
2339100.002022-06-307863Budget
31924328.002024-09-287867Actual
1764100.002022-05-307846Budget
21660267.002023-12-287863Actual
5640140.002022-09-297813Actual
36970206.522025-01-2878113Actual
32044314.722024-09-287868Actual
36560257.152025-01-287828Actual
31213226.302024-08-2978612Actual
1493064.002023-05-307856Actual
3676165.652025-01-2878511Actual
37709340.482025-02-277828Actual
6252100.002022-09-297846Budget
12619200.002023-03-307864Budget
3573084.802024-12-2878212Actual
2757379.482024-05-2978211Actual
29906134.802024-07-2978311Actual
10185101.002023-01-287863Actual
2405085.002024-02-277866Actual
3511955.002024-12-287826Actual
37473108.002025-02-277846Actual
11243173.002023-02-277813Actual
1827480.552023-08-3078111Actual
12838100.002023-03-307816Budget
15055264.002023-05-307867Actual
3330891.192024-10-2978411Actual
2045061.402023-10-3078611Actual
9857200.002022-12-287867Budget
1544018.842023-05-3078612Actual
31271129.322024-08-2978113Actual
37206479.002025-02-277814Actual
87100.002022-04-297863Budget
29496163.002024-07-297836Actual
969325.332022-04-297818Actual
10449200.002023-01-287815Budget
26200.002022-04-297813Budget
27153.002022-04-297813Actual
2103570.002023-11-307856Actual
31693141.002024-09-287816Actual
2608767.002024-04-287846Actual
35232120.002024-12-287866Actual
4192202.002022-07-307817Actual
6767172.002022-10-307813Actual
8273178.002022-11-307865Actual
2523200.002022-06-307864Budget
13504389.002023-04-297813Actual
23258198.052024-01-287868Actual
11569200.002023-02-277815Budget
19159461.702023-09-297818Actual
27453348.062024-05-297828Actual
887179.002022-04-297867Actual
25729251.002024-04-287863Actual
1077785.002023-01-287856Actual
28605279.872024-06-297828Actual
8822200.002022-11-307818Budget
2502175.002024-03-297846Actual
2339865.652024-01-2878411Actual
1621136.002022-05-307816Actual
3059468.002024-08-297826Actual
4517140.002022-08-307813Actual
19747138.002023-10-307864Actual
10311277.002023-01-287814Actual
1440411.402023-04-2978112Actual
17596285.002023-08-307863Actual
7092185.002022-10-307815Actual
14137172.302023-04-297828Actual
9194280.002022-12-287814Budget
951880.002022-12-287826Budget
3918184.802025-03-3078212Actual
3626946.002025-01-287826Actual
888200.002022-04-297867Budget
22126279.002023-12-287817Actual
26061104.002024-04-287836Actual
6827114.002022-10-307863Actual
22636254.002024-01-287863Actual
2012200.002022-05-307867Budget
2839482.002024-06-297856Actual
21215446.542023-11-307818Actual
578054.002022-09-297873Actual
7480105.002022-10-307866Actual
1528844.382023-05-3078311Actual
181170.002022-05-307856Budget
35034249.002024-12-287865Actual
1835650.762023-08-3078411Actual
16649261.002023-07-307814Actual
2399290.002024-02-277846Actual
36184254.002025-01-287865Actual
17187220.782023-07-307868Actual
1075163.212022-04-297868Actual
15617218.002023-06-307814Actual
465554.002022-08-307873Actual
2440066.722024-02-2778411Actual
1340280.002022-05-307814Budget
14553285.002023-05-307863Actual
1620100.002022-05-307816Budget
10683200.002023-01-287836Budget
2192996.002023-12-287816Actual
37178109.002025-02-277873Actual
38449301.002025-03-307815Actual
3832882.002025-03-307873Actual
615769.002022-09-297826Actual
12698200.002023-03-307815Budget
13311200.002023-03-307818Budget
1243193.002023-03-307863Actual
32724330.002024-10-297815Actual
10124144.002023-01-287813Actual
28898162.462024-06-2978112Actual
2136345.442023-11-3078211Actual
3064889.002024-08-297846Actual
594154.002022-04-297836Actual
1992546.002023-10-307826Actual
2133576.292023-11-3078111Actual
23224188.962024-01-287828Actual
3130200.002022-06-307867Budget
2883116.002022-06-307846Actual
13310354.122023-03-307818Actual
3129177.002022-06-307867Actual
2095541.002023-11-307826Actual
7012192.002022-10-307864Actual
20623398.002023-11-307813Actual
19221198.052023-09-297868Actual
30296274.002024-08-297863Actual
37029199.502025-01-2878613Actual
9195290.002022-12-287814Actual
827280.002022-04-297817Budget
8602100.002022-11-307866Budget
10836100.002023-01-287866Budget
37299349.002025-02-277815Actual
6578200.002022-09-297818Budget
27332426.002024-05-297817Actual
17866125.002023-08-307816Actual
1480255.002022-05-307815Actual
1873100.002022-05-307866Budget
35821117.042024-12-2878113Actual
1016100.002022-04-297828Budget
497147.002022-04-297816Actual
2156916.722023-11-3078612Actual
25292223.812024-03-297868Actual
17773171.002023-08-307815Actual
1724583.742023-07-3078111Actual
30172225.822024-07-2978213Actual
690444.002022-10-307873Actual
23138277.002024-01-287867Actual
9568200.002022-12-287836Budget
11102100.002023-01-287828Budget
19953123.002023-10-307836Actual
37801170.982025-02-2778111Actual
23911125.002024-02-277816Actual
26205383.002024-04-287817Actual
1841761.402023-08-3078611Actual
1789342.002023-08-307826Actual
8072309.002022-11-307814Actual
10684159.002023-01-287836Actual
14823104.002023-05-307816Actual
33941151.002024-11-297816Actual
4191200.002022-07-307817Budget
6687185.932022-09-297868Actual
14878123.002023-05-307836Actual
1730046.502023-07-3078311Actual
36242155.002025-01-287816Actual
34999358.002024-12-287815Actual
6029192.002022-09-297865Actual
3005348.632024-07-2978212Actual
38148183.712025-02-2778213Actual
512983.002022-08-307846Actual
32336192.252024-09-2878612Actual
37589412.002025-02-277817Actual
3583288.002022-07-307814Actual
5967227.002022-09-297815Actual
38774292.002025-03-307867Actual
245463.952024-02-2778212Actual
18719158.002023-09-297864Actual
8073280.002022-11-307814Budget
1431347.572023-04-2978411Actual
12039218.002023-02-277817Actual
34821269.002024-12-287863Actual
36057501.002025-01-287814Actual
465450.002022-08-307873Budget
4004100.002022-07-307846Budget
2555010.332024-03-2978112Actual
29227119.002024-07-297873Actual
25851219.002024-04-287864Actual
2036229.482023-10-3078311Actual
35881204.762024-12-2878613Actual
1887095.002023-09-297816Actual
23818191.002024-02-277815Actual
3958149.002022-07-307836Actual
12369144.002023-03-307813Actual
3342843.312024-10-2978212Actual
1401200.002022-05-307864Budget
32244128.422024-09-2878611Actual
1392265.002023-04-297856Actual
195068.212023-09-2978212Actual
10975200.002023-01-287867Budget
10371163.002023-01-287864Actual
5828316.002022-09-297814Actual
405180.002022-07-307856Budget
12935200.002023-03-307836Budget
8212216.002022-11-307815Actual
9614100.002022-12-287846Budget
22756150.002024-01-287864Actual
37334299.002025-02-277865Actual
26775203.012024-04-2878613Actual
12759200.002023-03-307865Budget
3068274.002022-06-307817Actual
2504744.002024-03-297856Actual
3316100.002022-06-307868Budget
86113.002022-04-297863Actual
3864985.002025-03-307856Actual
2601200.002022-06-307815Budget
3404878.002024-11-297856Actual
914636.002022-12-287873Actual
5453200.002022-08-307818Budget
28287151.002024-06-297816Actual
3687941.192025-01-2878212Actual
11710100.002023-02-277816Budget
13626213.002023-04-297814Actual
840071.002022-11-307826Actual
37856140.122025-02-2778311Actual
2153612.462023-11-3078112Actual
1691683.002023-07-307846Actual
16777204.002023-07-307865Actual
1540710.332023-05-3078112Actual
1138130.002023-02-277873Actual
2301376.002024-01-287856Actual
4112150.002022-07-307866Actual
2239358.212023-12-2878311Actual
1175960.002023-02-277826Budget
3325490.122024-10-2978211Actual
1583028.002023-06-307826Actual
2644953.952024-04-2878211Actual
24260270.782024-02-277868Actual
35763245.442024-12-2878612Actual
345790.002022-07-307863Budget
28136304.002024-06-297864Actual
19009104.002023-09-297866Actual
2600676.002024-04-287816Actual
28697206.082024-06-2978111Actual
38001112.462025-02-2778112Actual
166850.002022-05-307826Budget
27982428.002024-06-297813Actual

Generated 2025-05-29 04:56:20.735 UTC