[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 960  >   

705 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129240.002022-05-317873Budget
7746154.112022-10-317828Actual
36851120.972025-01-2978112Actual
1936151.822023-09-3078411Actual
3328196.512024-10-3078311Actual
457790.002022-08-317863Budget
2278200.002022-07-017813Budget
2233894.382023-12-2978111Actual
1591069.002023-07-017856Actual
1635656.082023-07-0178611Actual
3180078.002024-09-297856Actual
35821117.042024-12-2978113Actual
9392200.002022-12-297865Budget
31507488.002024-09-297814Actual
6499200.002022-09-307867Budget
390870.002022-07-317826Budget
23605406.002024-02-287813Actual
2465303.002022-07-017814Actual
37241330.002025-02-287864Actual
21157213.002023-12-017867Actual
278650.002022-07-017826Budget
16093378.362023-07-017818Actual
11055355.632023-01-297818Actual
356210.002022-04-307815Actual
2236646.502023-12-2978211Actual
9333200.002022-12-297815Budget
37709340.482025-02-287828Actual
457691.002022-08-317863Actual
32184127.362024-09-2978411Actual
16035265.002023-07-017867Actual
3284443.002024-10-307826Actual
2254419.912023-12-2978612Actual
12102200.002023-02-287867Budget
27600147.572024-05-3078311Actual
33547190.732024-10-3078213Actual
2954870.002024-07-307856Actual
25816316.002024-04-297814Actual
23138277.002024-01-297867Actual
517580.002022-08-317856Actual
1544018.842023-05-3178612Actual
144317.142023-04-3078212Actual
28752110.342024-06-3078311Actual
37681545.032025-02-287818Actual
2540543.312024-03-3078311Actual
7151188.002022-10-317865Actual
1250960.002023-03-317873Actual
9797280.002022-12-297817Budget
23853184.002024-02-287865Actual
24789132.002024-03-307864Actual
6205168.002022-09-307836Actual
12982100.002023-03-317846Budget
164417.142023-07-0178212Actual
25946219.002024-04-297865Actual
3898092.252025-03-3178211Actual
2092898.002023-12-017816Actual
9568200.002022-12-297836Budget
29851206.082024-07-3078111Actual
727879.002022-10-317826Actual
1872107.002022-05-317866Actual
18155354.122023-08-317818Actual
9936200.002022-12-297818Budget
5967227.002022-09-307815Actual
33671263.002024-11-307863Actual
6953278.002022-10-317814Actual
2437347.572024-02-2878311Actual
1952232.002022-05-317817Actual
8132199.002022-12-017864Actual
11854105.002023-02-287846Actual
15745184.002023-07-017865Actual
30857613.212024-08-307818Actual
10370200.002023-01-297864Budget
31693141.002024-09-297816Actual
28779116.722024-06-3078411Actual
3676165.652025-01-2978511Actual
615769.002022-09-307826Actual
1384237.002023-04-307826Actual
21660267.002023-12-297863Actual
19221198.052023-09-307868Actual
969325.332022-04-307818Actual
2038962.462023-10-3178411Actual
9798263.002022-12-297817Actual
16529395.002023-07-317813Actual
10731100.002023-01-297846Budget
19747138.002023-10-317864Actual
2653018.842024-04-2978511Actual
1942184.802023-09-3078611Actual
35324339.002024-12-297867Actual
4005116.002022-07-317846Actual
32631503.002024-10-307814Actual
3396849.002024-11-307826Actual
3644188.002022-07-317864Actual
2836173.002022-07-017836Actual
37801170.982025-02-2878111Actual
3749983.002025-02-287856Actual
14171208.662023-04-307868Actual
9009145.002022-12-297813Actual
34137439.002024-11-307817Actual
1138040.002023-02-287873Budget
27190155.002024-05-307836Actual
22601392.002024-01-297813Actual
12759200.002023-03-317865Budget
10836100.002023-01-297866Budget
26328281.392024-04-297828Actual
1832950.762023-08-3178311Actual
34941338.002024-12-297864Actual
12619200.002023-03-317864Budget
16739.002022-04-307873Actual
1063562.002023-01-297826Actual
4113100.002022-07-317866Budget
641104.002022-04-307846Actual
30025147.572024-07-3078112Actual
1789342.002023-08-317826Actual
195068.212023-09-3078212Actual
5889163.002022-09-307864Actual
2239358.212023-12-2978311Actual
8497100.002022-12-017846Budget
1629561.402023-07-0178411Actual
17596285.002023-08-317863Actual
4379217.752022-07-317828Actual
3634983.002025-01-297856Actual
20095292.002023-10-317817Actual
8353165.002022-12-017816Actual
1895168.002023-09-307846Actual
3900794.382025-03-3178311Actual
1873100.002022-05-317866Budget
405272.002022-07-317856Actual
2045061.402023-10-3178611Actual
16649261.002023-07-317814Actual
2560912.462024-03-3078612Actual
214280.002022-04-307814Budget
1528844.382023-05-3178311Actual
3315193.512022-07-017868Actual
1531563.532023-05-3178411Actual
2989100.002022-07-017866Budget
27807238.002024-05-3078612Actual
10508200.002023-01-297865Budget
8930137.452022-12-017868Actual
26200.002022-04-307813Budget
32603134.002024-10-307873Actual
10683200.002023-01-297836Budget
23640229.002024-02-287863Actual
33996168.002024-11-307836Actual
17773171.002023-08-317815Actual
3457857.142024-11-3078212Actual
10587100.002023-01-297816Budget
2000554.002023-10-317856Actual
21122251.002023-12-017817Actual
35382520.792024-12-297818Actual
38774292.002025-03-317867Actual
2138100.002022-05-317828Budget
746126.002022-04-307866Actual
8211200.002022-12-017815Budget
29170267.002024-07-307863Actual
9334204.002022-12-297815Actual
28102503.002024-06-307814Actual
30764394.002024-08-307817Actual
10837131.002023-01-297866Actual
36184254.002025-01-297865Actual
4251194.002022-07-317867Actual
1480255.002022-05-317815Actual
26832387.002024-05-307813Actual
1718164.002022-05-317836Actual
18600238.002023-09-307863Actual
7620200.002022-10-317867Budget
20778171.002023-12-017864Actual
1626848.632023-07-0178311Actual
7747100.002022-10-317828Budget
3316100.002022-07-017868Budget
26924113.002024-05-307873Actual
1835650.762023-08-3178411Actual
1794769.002023-08-317846Actual
1750418.842023-07-3178612Actual
2339100.002022-07-017863Budget
14553285.002023-05-317863Actual
7328200.002022-10-317836Budget
4516200.002022-08-317813Budget
30087203.952024-07-3078612Actual
36091335.002025-01-297864Actual
2200100.002022-05-317868Budget
7230157.002022-10-317816Actual
32898106.002024-10-307846Actual
25172248.002024-03-307867Actual
22906102.002024-01-297816Actual
9937387.452022-12-297818Actual
34999358.002024-12-297815Actual
29290279.002024-07-307864Actual
16835124.002023-07-317816Actual
8602100.002022-12-017866Budget
11303106.002023-02-287863Actual
12101177.002023-02-287867Actual
29638438.002024-07-307817Actual
22693111.002024-01-297873Actual
840071.002022-12-017826Actual
27688146.512024-05-3078611Actual
2504744.002024-03-307856Actual
1423184.802023-04-3078111Actual
27275118.002024-05-307866Actual
2988146.002022-07-017866Actual
2033534.802023-10-3178211Actual
38542136.002025-03-317816Actual
640100.002022-04-307846Budget
9470200.002022-12-297816Budget
1016100.002022-04-307828Budget
3005348.632024-07-3078212Actual
4906194.002022-08-317865Actual
2192996.002023-12-297816Actual
30416344.002024-08-307864Actual
9255222.002022-12-297864Actual
205357.142023-10-3178212Actual
35584109.272024-12-2978411Actual
20188395.032023-10-317818Actual
27153.002022-04-307813Actual
13660174.002023-04-307864Actual
26867299.002024-05-307863Actual
34022104.002024-11-307846Actual
8822200.002022-12-017818Budget
8450169.002022-12-017836Actual
1434664.592023-04-3078611Actual
6030200.002022-09-307865Budget
14137172.302023-04-307828Actual
27216116.002024-05-307846Actual
690540.002022-10-317873Budget
27545203.952024-05-3078111Actual
966256.002022-12-297856Actual
15652160.002023-07-017864Actual
2144417.782023-12-0178511Actual
2393825.002024-02-287826Actual
10507182.002023-01-297865Actual
914636.002022-12-297873Actual
2342528.422024-01-2978511Actual
15141181.392023-05-317828Actual
28074110.002024-06-307873Actual
13720224.002023-04-307815Actual
10450214.002023-01-297815Actual
20249260.182023-10-317868Actual
1930729.482023-09-3078211Actual
1897752.002023-09-307856Actual
2100992.002023-12-017846Actual
35232120.002024-12-297866Actual
8449200.002022-12-017836Budget
293074.002022-07-017856Actual
1400177.002022-05-317864Actual
390980.002022-07-317826Actual
951880.002022-12-297826Budget
30296274.002024-08-307863Actual
37392139.002025-02-287816Actual
33849318.002024-11-307815Actual
2012200.002022-05-317867Budget
1951280.002022-05-317817Budget
888200.002022-04-307867Budget
12289166.242023-02-287868Actual
12697244.002023-03-317815Actual
1838315.652023-08-3178511Actual
4252200.002022-07-317867Budget
20983132.002023-12-017836Actual
3741950.002025-02-287826Actual
28519289.002024-06-307867Actual
30474321.002024-08-307815Actual
3208200.002022-07-017818Budget
68770.002022-04-307856Budget
2835200.002022-07-017836Budget
26775203.012024-04-2978613Actual
13598115.002023-04-307873Actual
1401200.002022-05-317864Budget
1534991.192023-05-3178611Actual
20216229.872023-10-317828Actual
25694376.002024-04-297813Actual
1243090.002023-03-317863Budget
9194280.002022-12-297814Budget
16684151.002023-07-317864Actual
2650358.212024-04-2978411Actual
21626362.002023-12-297813Actual
36242155.002025-01-297816Actual
3687941.192025-01-2978212Actual
54450.002022-04-307826Budget
2199196.542022-05-317868Actual
28960193.322024-06-3078612Actual
31213226.302024-08-3078612Actual
3860100.002022-07-317816Budget
6687185.932022-09-307868Actual
30707109.002024-08-307866Actual
3862392.002025-03-317846Actual
30799316.002024-08-307867Actual
2334453.952024-01-2978211Actual
18005106.002023-08-317866Actual
2345883.742024-01-2978611Actual
35410273.812024-12-297828Actual
9068100.002022-12-297863Budget
35444316.242024-12-297868Actual
35034249.002024-12-297865Actual
3221151.822024-09-2978511Actual
1997981.002023-10-317846Actual
11164185.932023-01-297868Actual
4702280.002022-08-317814Budget
1496392.002023-05-317866Actual
3832882.002025-03-317873Actual
1461063.002023-05-317873Actual
36297168.002025-01-297836Actual
2136345.442023-12-0178211Actual
6952280.002022-10-317814Budget
11163100.002023-01-297868Budget
30353112.002024-08-307873Actual
10125200.002023-01-297813Budget
22756150.002024-01-297864Actual
2003891.002023-10-317866Actual
3582280.002022-07-317814Budget
4764212.002022-08-317864Actual
3957200.002022-07-317836Budget
38739424.002025-03-317817Actual
27746169.912024-05-3078112Actual
7327168.002022-10-317836Actual
8133200.002022-12-017864Budget
166850.002022-05-317826Budget
5561100.002022-08-317868Budget
8073280.002022-12-017814Budget
2656465.652024-04-2978611Actual
3014590.732024-07-3078113Actual
1075163.212022-04-307868Actual
39333259.152025-03-3178613Actual
12839135.002023-03-317816Actual
37178109.002025-02-287873Actual
594154.002022-04-307836Actual
7808141.992022-10-317868Actual
854490.002022-12-017856Actual
17125388.972023-07-317818Actual
1490474.002023-05-317846Actual
29793299.572024-07-307868Actual
31479107.002024-09-297873Actual
1243193.002023-03-317863Actual
8212216.002022-12-017815Actual
345790.002022-07-317863Budget
1190159.002023-02-287856Actual
1830227.362023-08-3178211Actual
13359100.002023-03-317828Budget
4844229.002022-08-317815Actual
14730219.002023-05-317815Actual
7013200.002022-10-317864Budget
35502188.002024-12-2978111Actual
13539289.002023-04-307863Actual
12290100.002023-02-287868Budget
2279151.002022-07-017813Actual
12618214.002023-03-317864Actual
1632227.362023-07-0178511Actual
497147.002022-04-307816Actual
840180.002022-12-017826Budget
16890129.002023-07-317836Actual
3626946.002025-01-297826Actual
34080110.002024-11-307866Actual
13955102.002023-04-307866Actual
10586140.002023-01-297816Actual
31542286.002024-09-297864Actual
35092127.002024-12-297816Actual
10371163.002023-01-297864Actual
1542200.002022-05-317865Budget
2091316.242022-05-317818Actual
38860231.392025-03-317828Actual
18062296.002023-08-317817Actual
1558978.002023-07-017873Actual
5374165.002022-08-317867Actual
2644953.952024-04-2978211Actual
7480105.002022-10-317866Actual
3404878.002024-11-307856Actual
1927998.632023-09-3078111Actual
2882100.002022-07-017846Budget
32336192.252024-09-2978612Actual
2369759.002024-02-287873Actual
19101278.002023-09-307867Actual
7947107.002022-12-017863Actual
23966127.002024-02-287836Actual
11631218.002023-02-287865Actual
33462216.722024-10-3078612Actual
5081200.002022-08-317836Budget
25137326.002024-03-307817Actual
2716260.002024-05-307826Actual
30261431.002024-08-307813Actual
465554.002022-08-317873Actual
29581127.002024-07-307866Actual
1738893.312023-07-3178611Actual
33941151.002024-11-307816Actual
4517140.002022-08-317813Actual
14765154.002023-05-317865Actual
1938843.312023-09-3078511Actual
17067208.002023-07-317867Actual
129329.002022-05-317873Actual
16155269.272023-07-017868Actual
27425537.452024-05-307818Actual
2351612.462024-01-2978112Actual
18812204.002023-09-307865Actual
21065106.002023-12-017866Actual
2103570.002023-12-017856Actual
31422266.002024-09-297863Actual
31387428.002024-09-297813Actual
22247191.992023-12-297828Actual
29731525.332024-07-307818Actual
1764100.002022-05-317846Budget
35530100.762024-12-2978211Actual
11490200.002023-02-287864Budget
11710100.002023-02-287816Budget
6029192.002022-09-307865Actual
19628278.002023-10-317863Actual
38682132.002025-03-317866Actual
12838100.002023-03-317816Budget
2405085.002024-02-287866Actual
5314200.002022-08-317817Budget
18216252.602023-08-317868Actual
12557280.002023-03-317814Budget
353553.002022-07-317873Actual
17187220.782023-07-317868Actual
245463.952024-02-2878212Actual
3602987.002025-01-297873Actual
32724330.002024-10-307815Actual
12760158.002023-03-317865Actual
27077249.002024-05-307865Actual
630066.002022-09-307856Actual
11569200.002023-02-287815Budget
19953123.002023-10-317836Actual
2201090.002023-12-297846Actual
802442.002022-12-017873Actual
3561130.552024-12-2978511Actual
12039218.002023-02-287817Actual
1392265.002023-04-307856Actual
11103181.392023-01-297828Actual
22721228.002024-01-297814Actual
3172048.002024-09-297826Actual
27135127.002024-05-307816Actual
13311200.002023-03-317818Budget
32421266.172024-09-2978213Actual
9985232.902022-12-297828Actual
15497426.002023-07-017813Actual
35848210.032024-12-2978213Actual
38484314.002025-03-317865Actual
31982551.092024-09-297818Actual
10185101.002023-01-297863Actual
2880645.442024-06-3078511Actual
39300271.432025-03-3178213Actual
2472759.002024-03-307873Actual
25851219.002024-04-297864Actual
3059468.002024-08-307826Actual
2156916.722023-12-0178612Actual
32130101.822024-09-2978211Actual
32511401.002024-10-307813Actual
22161263.002023-12-297867Actual
951968.002022-12-297826Actual
3906124.162025-03-3178511Actual
34404129.482024-11-3078311Actual
17866125.002023-08-317816Actual
225117.142023-12-2978112Actual
13358182.902023-03-317828Actual
6206200.002022-09-307836Budget
181258.002022-05-317856Actual
33342146.512024-10-3078611Actual
11808168.002023-02-287836Actual
174738.212023-07-3178212Actual
11429294.002023-02-287814Actual
27865111.782024-05-3078113Actual
1686236.002023-07-317826Actual
22848170.002024-01-297865Actual
35147151.002024-12-297836Actual
4378100.002022-07-317828Budget
1485046.002023-05-317826Actual
68871.002022-04-307856Actual
30381480.002024-08-307814Actual
34878118.002024-12-297873Actual
29673314.002024-07-307867Actual
3330891.192024-10-3078411Actual
24635398.002024-03-307813Actual
38148183.712025-02-2878213Actual
1765120.002022-05-317846Actual
828227.002022-04-307817Actual
32010298.062024-09-297828Actual
1765357.002023-08-317873Actual
14049255.002023-04-307867Actual
11960117.002023-02-287866Actual
20870203.002023-12-017865Actual
26986285.002024-05-307864Actual
37206479.002025-02-287814Actual
16975106.002023-07-317866Actual
36970206.522025-01-2978113Actual
1215100.002022-05-317863Budget
3782200.002022-07-317865Budget
34550140.122024-11-3078112Actual
3067280.002022-07-017817Budget
22814212.002024-01-297815Actual
19594388.002023-10-317813Actual
14109376.852023-04-307818Actual
2139068.852023-12-0178311Actual
11102100.002023-01-297828Budget
39273160.902025-03-3178113Actual
3958149.002022-07-317836Actual
17715157.002023-08-317864Actual
827280.002022-04-307817Budget
3395156.002022-07-317813Actual
29522102.002024-07-307846Actual
2987960.332024-07-3078211Actual
3511955.002024-12-297826Actual
6109100.002022-09-307816Budget
26952455.002024-05-307814Actual
615670.002022-09-307826Budget
25258217.752024-03-307828Actual
1865768.002023-09-307873Actual
2354815.652024-01-2978612Actual
16742216.002023-07-317815Actual
27044327.002024-05-307815Actual
31924328.002024-09-297867Actual
23196352.602024-01-297818Actual
241640.002022-07-017873Budget
12040200.002023-02-287817Budget
30885251.092024-08-307828Actual
35763245.442024-12-2978612Actual
16121199.572023-07-017828Actual
2872566.722024-06-3078211Actual
1431347.572023-04-3078411Actual
5968200.002022-09-307815Budget
27367330.002024-05-307867Actual
36382114.002025-01-297866Actual
13169210.002023-03-317817Actual
1175960.002023-02-287826Budget
33226218.852024-10-3078111Actual
15858125.002023-07-017836Actual
255779.272024-03-3078212Actual
22280196.542023-12-297868Actual
38001112.462025-02-2878112Actual
19066295.002023-09-307817Actual
2831443.002024-06-307826Actual
3129177.002022-07-017867Actual
13091122.002023-03-317866Actual
1425926.292023-04-3078211Actual
1076100.002022-04-307868Budget
1541162.002022-05-317865Actual
29496163.002024-07-307836Actual
8929100.002022-12-017868Budget
21871155.002023-12-297865Actual
11711142.002023-02-287816Actual
28136304.002024-06-307864Actual
13755151.002023-04-307865Actual
25080111.002024-03-307866Actual
10684159.002023-01-297836Actual
34230520.792024-11-307818Actual
3117960.332024-08-3078212Actual
593200.002022-04-307836Budget
2050810.332023-10-3178112Actual
28229302.002024-06-307865Actual
6688100.002022-09-307868Budget
5452381.392022-08-317818Actual
1303094.002023-03-317856Actual
28427117.002024-06-307866Actual
23760180.002024-02-287864Actual
2777452.892024-05-3078212Actual
3645200.002022-07-317864Budget
2757379.482024-05-3078211Actual
22126279.002023-12-297817Actual
18685241.002023-09-307814Actual
3456101.002022-07-317863Actual
16621124.002023-07-317873Actual
578054.002022-09-307873Actual
33134269.272024-10-307828Actual
19805208.002023-10-317815Actual
690444.002022-10-317873Actual
35702160.342024-12-2978112Actual
9984100.002022-12-297828Budget
1588478.002023-07-017846Actual
1523398.632023-05-3178111Actual
37029199.502025-01-2978613Actual
38271251.002025-03-317863Actual
4330200.002022-07-317818Budget
28697206.082024-06-3078111Actual
31059117.782024-08-3078411Actual
742260.002022-10-317856Budget
10311277.002023-01-297814Actual
35644147.572024-12-2978611Actual
36793127.362025-01-2978611Actual
10976212.002023-01-297867Actual
27332426.002024-05-307817Actual
7092185.002022-10-317815Actual
20130203.002023-10-317867Actual
2242067.782023-12-2978411Actual
14014252.002023-04-307817Actual
31271129.322024-08-3078113Actual
1797346.002023-08-317856Actual
38179308.282025-02-2878613Actual
29227119.002024-07-307873Actual
30204197.752024-07-3078613Actual
7699279.872022-10-317818Actual
3445846.502024-11-3078511Actual
2457814.592024-02-2878612Actual
17153163.212023-07-317828Actual
2611353.002024-04-297856Actual
2614670.002024-04-297866Actual
2555010.332024-03-3078112Actual
33520178.452024-10-3078113Actual
5888200.002022-09-307864Budget
1526124.162023-05-3178211Actual
1620100.002022-05-317816Budget
1479200.002022-05-317815Budget
35557110.342024-12-2978311Actual
5453200.002022-08-317818Budget
4438100.002022-07-317868Budget
37447155.002025-02-287836Actual
1341277.002022-05-317814Actual
9857200.002022-12-297867Budget
34349231.612024-11-3078111Actual
10449200.002023-01-297815Budget
1889748.002023-09-307826Actual
275200.002022-04-307864Budget
1017169.272022-04-307828Actual
29135398.002024-07-307813Actual
3256100.002022-07-017828Budget
28194305.002024-06-307815Actual
1583028.002023-07-017826Actual
8274200.002022-12-017865Budget
3802936.932025-02-2878212Actual
15020322.002023-05-317817Actual
12228100.002023-02-287828Budget
8682214.002022-12-017817Actual
9069105.002022-12-297863Actual
2659224.002022-07-017865Actual
2464280.002022-07-017814Budget
5235128.002022-08-317866Actual
21215446.542023-12-017818Actual
1694257.002023-07-317856Actual
33636401.002024-11-307813Actual
3583288.002022-07-317814Actual
2301376.002024-01-297856Actual
10730131.002023-01-297846Actual
24670263.002024-03-307863Actual
27487252.602024-05-307868Actual
21779131.002023-12-297864Actual
802540.002022-12-017873Budget
27982428.002024-06-307813Actual
405180.002022-07-317856Budget
30509266.002024-08-307865Actual
7231200.002022-10-317816Budget
34906474.002024-12-297814Actual
3781227.002022-07-317865Actual
29383294.002024-07-307865Actual
38236424.002025-03-317813Actual
36652225.232025-01-2978111Actual
33883308.002024-11-307865Actual
18565429.002023-09-307813Actual
16640.002022-04-307873Budget
26205383.002024-04-297817Actual
8743200.002022-12-017867Budget
8681280.002022-12-017817Budget
26421113.532024-04-2978111Actual
11961100.002023-02-287866Budget
31748160.002024-09-297836Actual
7698200.002022-10-317818Budget
2339865.652024-01-2978411Actual
1827480.552023-08-3178111Actual
3573084.802024-12-2978212Actual
26361276.842024-04-297868Actual
28287151.002024-06-307816Actual
31298195.992024-08-3078213Actual
1018490.002023-01-297863Budget
18183172.302023-08-317828Actual
2537824.162024-03-3078211Actual
496100.002022-04-307816Budget
12935200.002023-03-317836Budget
20836201.002023-12-017815Actual
3517392.002024-12-297846Actual
8496100.002022-12-017846Actual
4985131.002022-08-317816Actual
25230435.942024-03-307818Actual
18719158.002023-09-307864Actual
2141766.722023-12-0178411Actual
20623398.002023-12-017813Actual
1288760.002023-03-317826Budget
11428280.002023-02-287814Budget
28368103.002024-06-307846Actual
512983.002022-08-317846Actual
36594275.332025-01-297868Actual
2451911.402024-02-2878112Actual
24107307.002024-02-287817Actual
2545936.932024-03-3078511Actual
6253129.002022-09-307846Actual
30172225.822024-07-3078213Actual
570397.002022-09-307863Actual
30977190.122024-08-3078111Actual
28342166.002024-06-307836Actual
2298771.002024-01-297846Actual
2036229.482023-10-3178311Actual
7946100.002022-12-017863Budget
3130200.002022-07-017867Budget
166965.002022-05-317826Actual
3064889.002024-08-307846Actual
2839482.002024-06-307856Actual
35938395.002025-01-297813Actual
9391205.002022-12-297865Actual
20658247.002023-12-017863Actual
32302151.832024-09-2978112Actual
22069102.002023-12-297866Actual
22961128.002024-01-297836Actual
31032140.122024-08-3078311Actual
12180200.002023-02-287818Budget
9471159.002022-12-297816Actual
3257152.602022-07-017828Actual
416200.002022-04-307865Budget
3724194.002022-07-317815Actual
4437198.052022-07-317868Actual
5234100.002022-08-317866Budget
13626213.002023-04-307814Actual
2602224.002022-07-017815Actual
38597163.002025-03-317836Actual
14878123.002023-05-317836Actual
17808197.002023-08-317865Actual

Generated 2025-05-30 16:59:21.277 UTC