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700 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11711142.002023-02-287816Actual
966256.002022-12-297856Actual
34999358.002024-12-297815Actual
1341277.002022-05-317814Actual
36532573.822025-01-297818Actual
9985232.902022-12-297828Actual
4844229.002022-08-317815Actual
17681215.002023-08-317814Actual
28752110.342024-06-3078311Actual
1523398.632023-05-3178111Actual
503270.002022-08-317826Budget
36970206.522025-01-2978113Actual
9333200.002022-12-297815Budget
1392265.002023-04-307856Actual
854490.002022-12-017856Actual
1340280.002022-05-317814Budget
34786423.002024-12-297813Actual
37206479.002025-02-287814Actual
33636401.002024-11-307813Actual
38682132.002025-03-317866Actual
3396849.002024-11-307826Actual
18777170.002023-09-307815Actual
7374117.002022-10-317846Actual
727879.002022-10-317826Actual
16684151.002023-07-317864Actual
13660174.002023-04-307864Actual
2201090.002023-12-297846Actual
34906474.002024-12-297814Actual
2199196.542022-05-317868Actual
34258328.362024-11-307828Actual
1873100.002022-05-317866Budget
5968200.002022-09-307815Budget
10371163.002023-01-297864Actual
32872157.002024-10-307836Actual
2540543.312024-03-3078311Actual
1620100.002022-05-317816Budget
34670199.502024-11-3078113Actual
37178109.002025-02-287873Actual
29383294.002024-07-307865Actual
36652225.232025-01-2978111Actual
2647660.332024-04-2978311Actual
2342528.422024-01-2978511Actual
9068100.002022-12-297863Budget
888200.002022-04-307867Budget
10450214.002023-01-297815Actual
615670.002022-09-307826Budget
31924328.002024-09-297867Actual
13358182.902023-03-317828Actual
1541162.002022-05-317865Actual
1838315.652023-08-3178511Actual
205357.142023-10-3178212Actual
12040200.002023-02-287817Budget
4906194.002022-08-317865Actual
7559280.002022-10-317817Actual
39273160.902025-03-3178113Actual
5967227.002022-09-307815Actual
174468.212023-07-3178112Actual
6029192.002022-09-307865Actual
31479107.002024-09-297873Actual
19009104.002023-09-307866Actual
12557280.002023-03-317814Budget
5313207.002022-08-317817Actual
15532252.002023-07-017863Actual
2656465.652024-04-2978611Actual
966160.002022-12-297856Budget
23258198.052024-01-297868Actual
9797280.002022-12-297817Budget
35530100.762024-12-2978211Actual
2141766.722023-12-0178411Actual
1190159.002023-02-287856Actual
6626100.002022-09-307828Budget
1933428.422023-09-3078311Actual
570397.002022-09-307863Actual
30353112.002024-08-307873Actual
5889163.002022-09-307864Actual
11490200.002023-02-287864Budget
630066.002022-09-307856Actual
11631218.002023-02-287865Actual
2278200.002022-07-017813Budget
32546251.002024-10-307863Actual
28605279.872024-06-307828Actual
2578885.002024-04-297873Actual
1540710.332023-05-3178112Actual
6687185.932022-09-307868Actual
34022104.002024-11-307846Actual
13091122.002023-03-317866Actual
828227.002022-04-307817Actual
1423184.802023-04-3078111Actual
19187238.962023-09-307828Actual
7327168.002022-10-317836Actual
1531563.532023-05-3178411Actual
4251194.002022-07-317867Actual
129329.002022-05-317873Actual
3582280.002022-07-317814Budget
35938395.002025-01-297813Actual
27982428.002024-06-307813Actual
34821269.002024-12-297863Actual
11303106.002023-02-287863Actual
10508200.002023-01-297865Budget
10915200.002023-01-297817Budget
3172048.002024-09-297826Actual
2523200.002022-07-017864Budget
20778171.002023-12-017864Actual
12368200.002023-03-317813Budget
4004100.002022-07-317846Budget
3749983.002025-02-287856Actual
3957200.002022-07-317836Budget
37392139.002025-02-287816Actual
3130200.002022-07-017867Budget
16155269.272023-07-017868Actual
14109376.852023-04-307818Actual
2038962.462023-10-3178411Actual
28368103.002024-06-307846Actual
1691683.002023-07-317846Actual
2195641.002023-12-297826Actual
10310280.002023-01-297814Budget
2665717.782024-04-2978612Actual
1130290.002023-02-287863Budget
23103264.002024-01-297817Actual
181258.002022-05-317856Actual
17561424.002023-08-317813Actual
25258217.752024-03-307828Actual
32724330.002024-10-307815Actual
24755253.002024-03-307814Actual
12983128.002023-03-317846Actual
3861153.002022-07-317816Actual
31833113.002024-09-297866Actual
181170.002022-05-317856Budget
27865111.782024-05-3078113Actual
2502175.002024-03-307846Actual
33671263.002024-11-307863Actual
54561.002022-04-307826Actual
747100.002022-04-307866Budget
31507488.002024-09-297814Actual
21215446.542023-12-017818Actual
2369759.002024-02-287873Actual
29045285.472024-06-3078213Actual
2399290.002024-02-287846Actual
34729181.962024-11-3078613Actual
2153612.462023-12-0178112Actual
1765357.002023-08-317873Actual
31982551.092024-09-297818Actual
13504389.002023-04-307813Actual
19685118.002023-10-317873Actual
12619200.002023-03-317864Budget
22161263.002023-12-297867Actual
2242067.782023-12-2978411Actual
6826100.002022-10-317863Budget
570290.002022-09-307863Budget
415178.002022-04-307865Actual
26421113.532024-04-2978111Actual
29759270.782024-07-307828Actual
38484314.002025-03-317865Actual
4252200.002022-07-317867Budget
6109100.002022-09-307816Budget
20249260.182023-10-317868Actual
1827480.552023-08-3178111Actual
6578200.002022-09-307818Budget
22848170.002024-01-297865Actual
27153.002022-04-307813Actual
2156916.722023-12-0178612Actual
3782944.382025-02-2878211Actual
3292462.002024-10-307856Actual
1026340.002023-01-297873Budget
30296274.002024-08-307863Actual
19840161.002023-10-317865Actual
8353165.002022-12-017816Actual
27925290.732024-05-3078613Actual
22961128.002024-01-297836Actual
37241330.002025-02-287864Actual
35644147.572024-12-2978611Actual
1017169.272022-04-307828Actual
31600343.002024-09-297815Actual
13359100.002023-03-317828Budget
24260270.782024-02-287868Actual
1794769.002023-08-317846Actual
32666323.002024-10-307864Actual
1624115.652023-07-0178211Actual
12697244.002023-03-317815Actual
6358101.002022-09-307866Actual
25137326.002024-03-307817Actual
578150.002022-09-307873Budget
8450169.002022-12-017836Actual
3456101.002022-07-317863Actual
1243193.002023-03-317863Actual
12838100.002023-03-317816Budget
37943152.892025-02-2878611Actual
255779.272024-03-3078212Actual
2236646.502023-12-2978211Actual
214280.002022-04-307814Budget
1942184.802023-09-3078611Actual
2000554.002023-10-317856Actual
18600238.002023-09-307863Actual
3645200.002022-07-317864Budget
2139068.852023-12-0178311Actual
4113100.002022-07-317866Budget
33226218.852024-10-3078111Actual
4438100.002022-07-317868Budget
15710176.002023-07-017815Actual
8274200.002022-12-017865Budget
33791304.002024-11-307864Actual
10046100.002022-12-297868Budget
37856140.122025-02-2878311Actual
7746154.112022-10-317828Actual
969325.332022-04-307818Actual
195068.212023-09-3078212Actual
11164185.932023-01-297868Actual
29227119.002024-07-307873Actual
6030200.002022-09-307865Budget
21243231.392023-12-017828Actual
7946100.002022-12-017863Budget
31151162.462024-08-3078112Actual
8823282.902022-12-017818Actual
10370200.002023-01-297864Budget
27600147.572024-05-3078311Actual
6359100.002022-09-307866Budget
2233894.382023-12-2978111Actual
2738100.002022-07-017816Budget
12759200.002023-03-317865Budget
2003891.002023-10-317866Actual
7328200.002022-10-317836Budget
20095292.002023-10-317817Actual
4112150.002022-07-317866Actual
12102200.002023-02-287867Budget
19594388.002023-10-317813Actual
14765154.002023-05-317865Actual
17596285.002023-08-317863Actual
33462216.722024-10-3078612Actual
33941151.002024-11-307816Actual
35147151.002024-12-297836Actual
10730131.002023-01-297846Actual
18565429.002023-09-307813Actual
345790.002022-07-317863Budget
8744195.002022-12-017867Actual
17808197.002023-08-317865Actual
8603129.002022-12-017866Actual
11808168.002023-02-287836Actual
2012200.002022-05-317867Budget
2139188.962022-05-317828Actual
6500202.002022-09-307867Actual
292970.002022-07-017856Budget
18062296.002023-08-317817Actual
28960193.322024-06-3078612Actual
3856968.002025-03-317826Actual
517580.002022-08-317856Actual
7375100.002022-10-317846Budget
640100.002022-04-307846Budget
9392200.002022-12-297865Budget
3687941.192025-01-2978212Actual
32421266.172024-09-2978213Actual
26867299.002024-05-307863Actual
38121148.622025-02-2878113Actual
1889748.002023-09-307826Actual
6627172.302022-09-307828Actual
1558978.002023-07-017873Actual
1635656.082023-07-0178611Actual
29851206.082024-07-3078111Actual
1621136.002022-05-317816Actual
174738.212023-07-3178212Actual
961593.002022-12-297846Actual
32454183.712024-09-2978613Actual
38148183.712025-02-2878213Actual
517680.002022-08-317856Budget
2946848.002024-07-307826Actual
10837131.002023-01-297866Actual
29967140.122024-07-3078611Actual
1401200.002022-05-317864Budget
38739424.002025-03-317817Actual
3781227.002022-07-317865Actual
13419228.362023-03-317868Actual
86113.002022-04-307863Actual
29673314.002024-07-307867Actual
15617218.002023-07-017814Actual
35092127.002024-12-297816Actual
7807100.002022-10-317868Budget
27275118.002024-05-307866Actual
27892287.222024-05-3078213Actual
9194280.002022-12-297814Budget
27077249.002024-05-307865Actual
9334204.002022-12-297815Actual
3602987.002025-01-297873Actual
7620200.002022-10-317867Budget
37589412.002025-02-287817Actual
2354815.652024-01-2978612Actual
18812204.002023-09-307865Actual
615769.002022-09-307826Actual
36149353.002025-01-297815Actual
2041643.312023-10-3178511Actual
7231200.002022-10-317816Budget
742151.002022-10-317856Actual
1686236.002023-07-317826Actual
5501201.082022-08-317828Actual
9391205.002022-12-297865Actual
2011185.002022-05-317867Actual
22906102.002024-01-297816Actual
6438200.002022-09-307817Budget
9195290.002022-12-297814Actual
2660200.002022-07-017865Budget
29731525.332024-07-307818Actual
11632200.002023-02-287865Budget
27688146.512024-05-3078611Actual
37801170.982025-02-2878111Actual
24141232.002024-02-287867Actual
8870100.002022-12-017828Budget
4985131.002022-08-317816Actual
1832950.762023-08-3178311Actual
31890436.002024-09-297817Actual
19101278.002023-09-307867Actual
1446217.782023-04-3078612Actual
11569200.002023-02-287815Budget
1930729.482023-09-3078211Actual
37334299.002025-02-287865Actual
1694257.002023-07-317856Actual
23725254.002024-02-287814Actual
13539289.002023-04-307863Actual
8211200.002022-12-017815Budget
1156200.002022-05-317813Budget
641104.002022-04-307846Actual
30799316.002024-08-307867Actual
29135398.002024-07-307813Actual
4702280.002022-08-317814Budget
19713245.002023-10-317814Actual
2831443.002024-06-307826Actual
1026248.002023-01-297873Actual
33168316.242024-10-307868Actual
10586140.002023-01-297816Actual
18216252.602023-08-317868Actual
2496729.002024-03-307826Actual
27216116.002024-05-307846Actual
746126.002022-04-307866Actual
742260.002022-10-317856Budget
30707109.002024-08-307866Actual
2301376.002024-01-297856Actual
6108125.002022-09-307816Actual
27425537.452024-05-307818Actual
12618214.002023-03-317864Actual
25350102.892024-03-3078111Actual
1490474.002023-05-317846Actual
15020322.002023-05-317817Actual
7152200.002022-10-317865Budget
7230157.002022-10-317816Actual
2095541.002023-12-017826Actual
6206200.002022-09-307836Budget
28136304.002024-06-307864Actual
21277210.182023-12-017868Actual
10731100.002023-01-297846Budget
10975200.002023-01-297867Budget
3315193.512022-07-017868Actual
25172248.002024-03-307867Actual
10125200.002023-01-297813Budget
8072309.002022-12-017814Actual
1288760.002023-03-317826Budget
1138130.002023-02-287873Actual
37299349.002025-02-287815Actual
2464280.002022-07-017814Budget
13170200.002023-03-317817Budget
6952280.002022-10-317814Budget
1400177.002022-05-317864Actual
21837219.002023-12-297815Actual
6827114.002022-10-317863Actual
1496392.002023-05-317866Actual
25694376.002024-04-297813Actual
26061104.002024-04-297836Actual
37883142.252025-02-2878411Actual
6499200.002022-09-307867Budget
28342166.002024-06-307836Actual
1797346.002023-08-317856Actual
26924113.002024-05-307873Actual
9719100.002022-12-297866Budget
1841761.402023-08-3178611Actual
25851219.002024-04-297864Actual
32157115.652024-09-2978311Actual
1534991.192023-05-3178611Actual
25080111.002024-03-307866Actual
29348315.002024-07-307815Actual
1865768.002023-09-307873Actual
11429294.002023-02-287814Actual
28697206.082024-06-3078111Actual
28017278.002024-06-307863Actual
4905200.002022-08-317865Budget
12229129.872023-02-287828Actual
31093153.952024-08-3078611Actual
2537824.162024-03-3078211Actual
3394200.002022-07-317813Budget
4843200.002022-08-317815Budget
9567168.002022-12-297836Actual
11428280.002023-02-287814Budget
2345883.742024-01-2978611Actual
465554.002022-08-317873Actual
390980.002022-07-317826Actual
3372896.002024-11-307873Actual
34550140.122024-11-3078112Actual
2446196.512024-02-2878611Actual
12228100.002023-02-287828Budget
20836201.002023-12-017815Actual
144317.142023-04-3078212Actual
39034146.512025-03-3178411Actual
3898092.252025-03-3178211Actual
37473108.002025-02-287846Actual
1384237.002023-04-307826Actual
31635306.002024-09-297865Actual
9718114.002022-12-297866Actual
3668085.872025-01-2978211Actual
28639272.302024-06-307868Actual
28898162.462024-06-3078112Actual
33048334.002024-10-307867Actual
4765200.002022-08-317864Budget
7619220.002022-10-317867Actual
36912179.492025-01-2978612Actual
1063562.002023-01-297826Actual
13720224.002023-04-307815Actual
39153155.022025-03-3178112Actual
8273178.002022-12-017865Actual
914636.002022-12-297873Actual
13310354.122023-03-317818Actual
496100.002022-04-307816Budget
2279151.002022-07-017813Actual
8132199.002022-12-017864Actual
2882100.002022-07-017846Budget
1250960.002023-03-317873Actual
27807238.002024-05-3078612Actual
2611353.002024-04-297856Actual
3517392.002024-12-297846Actual
274193.002022-04-307864Actual
1732768.852023-07-3178411Actual
30087203.952024-07-3078612Actual
24670263.002024-03-307863Actual
28519289.002024-06-307867Actual
17067208.002023-07-317867Actual
20623398.002023-12-017813Actual
35382520.792024-12-297818Actual
1431347.572023-04-3078411Actual
11242200.002023-02-287813Budget
7091200.002022-10-317815Budget
21779131.002023-12-297864Actual
2988146.002022-07-017866Actual
10587100.002023-01-297816Budget
30977190.122024-08-3078111Actual
34137439.002024-11-307817Actual
2716260.002024-05-307826Actual
23640229.002024-02-287863Actual
10185101.002023-01-297863Actual
38001112.462025-02-2878112Actual
5829280.002022-09-307814Budget
2603327.002024-04-297826Actual
19159461.702023-09-307818Actual
8929100.002022-12-017868Budget
2644953.952024-04-2978211Actual
1480255.002022-05-317815Actual
3802936.932025-02-2878212Actual
1485046.002023-05-317826Actual
18155354.122023-08-317818Actual
457790.002022-08-317863Budget
8496100.002022-12-017846Actual
24107307.002024-02-287817Actual
2892644.382024-06-3078212Actual
11103181.392023-01-297828Actual
15497426.002023-07-017813Actual
17715157.002023-08-317864Actual
13311200.002023-03-317818Budget
28484454.002024-06-307817Actual
32817153.002024-10-307816Actual
8682214.002022-12-017817Actual
28779116.722024-06-3078411Actual
4984100.002022-08-317816Budget
2254419.912023-12-2978612Actual
13755151.002023-04-307865Actual
16093378.362023-07-017818Actual
2091316.242022-05-317818Actual
390870.002022-07-317826Budget
166965.002022-05-317826Actual
16529395.002023-07-317813Actual
36851120.972025-01-2978112Actual
827280.002022-04-307817Budget
36297168.002025-01-297836Actual
2777452.892024-05-3078212Actual
14878123.002023-05-317836Actual
9937387.452022-12-297818Actual
30261431.002024-08-307813Actual
15858125.002023-07-017836Actual
1951280.002022-05-317817Budget
28102503.002024-06-307814Actual
1434664.592023-04-3078611Actual
30622147.002024-08-307836Actual
14672147.002023-05-317864Actual
37623325.002025-02-287867Actual
1750418.842023-07-3178612Actual
35848210.032024-12-2978213Actual
3059468.002024-08-307826Actual
23966127.002024-02-287836Actual
21157213.002023-12-017867Actual
690540.002022-10-317873Budget
1897752.002023-09-307856Actual
1018490.002023-01-297863Budget
2504744.002024-03-307856Actual
8449200.002022-12-017836Budget
1138040.002023-02-287873Budget
35972258.002025-01-297863Actual
356210.002022-04-307815Actual
3723200.002022-07-317815Budget
2839482.002024-06-307856Actual
7092185.002022-10-317815Actual
3404878.002024-11-307856Actual
20188395.032023-10-317818Actual
35444316.242024-12-297868Actual
5314200.002022-08-317817Budget
241746.002022-07-017873Actual
29078195.992024-06-3078613Actual
9471159.002022-12-297816Actual
3068274.002022-07-017817Actual
21871155.002023-12-297865Actual
36707111.402025-01-2978311Actual
727980.002022-10-317826Budget
457691.002022-08-317863Actual
497147.002022-04-307816Actual
23196352.602024-01-297818Actual
25729251.002024-04-297863Actual
1992546.002023-10-317826Actual
2033534.802023-10-3178211Actual
7699279.872022-10-317818Actual
29496163.002024-07-307836Actual
29018160.902024-06-3078113Actual
34080110.002024-11-307866Actual
1789342.002023-08-317826Actual
35702160.342024-12-2978112Actual
5562178.362022-08-317868Actual
33400128.422024-10-3078112Actual
11570226.002023-02-287815Actual
29170267.002024-07-307863Actual
4516200.002022-08-317813Budget
2192996.002023-12-297816Actual
2987960.332024-07-3078211Actual
3330891.192024-10-3078411Actual
38832522.302025-03-317818Actual
15652160.002023-07-017864Actual
37532132.002025-02-287866Actual
30885251.092024-08-307828Actual
26952455.002024-05-307814Actual
2071574.002023-12-017873Actual
11807200.002023-02-287836Budget
2050810.332023-10-3178112Actual
19628278.002023-10-317863Actual
28427117.002024-06-307866Actual
21984128.002023-12-297836Actual
37447155.002025-02-287836Actual
26775203.012024-04-2978613Actual
2401874.002024-02-287856Actual
38063245.442025-02-2878612Actual
19066295.002023-09-307817Actual
1583028.002023-07-017826Actual
23605406.002024-02-287813Actual
2293332.002024-01-297826Actual
503368.002022-08-317826Actual
34941338.002024-12-297864Actual
5235128.002022-08-317866Actual
629980.002022-09-307856Budget
2650358.212024-04-2978411Actual
38860231.392025-03-317828Actual
13420100.002023-03-317868Budget
27135127.002024-05-307816Actual
9798263.002022-12-297817Actual
27746169.912024-05-3078112Actual
1528844.382023-05-3178311Actual
3316100.002022-07-017868Budget
5081200.002022-08-317836Budget
20870203.002023-12-017865Actual
2337158.212024-01-2978311Actual
26205383.002024-04-297817Actual
2298771.002024-01-297846Actual
3832882.002025-03-317873Actual
34492186.932024-11-3078611Actual
33756457.002024-11-307814Actual
10124144.002023-01-297813Actual
1461063.002023-05-317873Actual
840180.002022-12-017826Budget
36793127.362025-01-2978611Actual
2103570.002023-12-017856Actual
29255459.002024-07-307814Actual
3862392.002025-03-317846Actual
1936151.822023-09-3078411Actual
840071.002022-12-017826Actual
19805208.002023-10-317815Actual
353450.002022-07-317873Budget
1440411.402023-04-3078112Actual
14638226.002023-05-317814Actual
39215238.002025-03-3178612Actual
12760158.002023-03-317865Actual
12839135.002023-03-317816Actual
25230435.942024-03-307818Actual
11102100.002023-01-297828Budget
26832387.002024-05-307813Actual
2339100.002022-07-017863Budget
32102186.932024-09-2978111Actual
1647212.462023-07-0178612Actual
1288655.002023-03-317826Actual
7151188.002022-10-317865Actual
12556282.002023-03-317814Actual
1594391.002023-07-017866Actual
3918184.802025-03-3178212Actual
30025147.572024-07-3078112Actual
29581127.002024-07-307866Actual
6688100.002022-09-307868Budget
2331677.362024-01-2978111Actual
12101177.002023-02-287867Actual
14730219.002023-05-317815Actual
36439446.002025-01-297817Actual
7887141.002022-12-017813Actual
16121199.572023-07-017828Actual
38449301.002025-03-317815Actual
4330200.002022-07-317818Budget
28194305.002024-06-307815Actual
36242155.002025-01-297816Actual
20743247.002023-12-017814Actual
12039218.002023-02-287817Actual
968200.002022-04-307818Budget
31330199.502024-08-3078613Actual
15175205.632023-05-317868Actual
31032140.122024-08-3078311Actual
31693141.002024-09-297816Actual
22636254.002024-01-297863Actual
20216229.872023-10-317828Actual
10311277.002023-01-297814Actual
1215100.002022-05-317863Budget
593200.002022-04-307836Budget
14014252.002023-04-307817Actual
19221198.052023-09-307868Actual
23046105.002024-01-297866Actual
26986285.002024-05-307864Actual
37681545.032025-02-287818Actual
5828316.002022-09-307814Actual
36560257.152025-01-297828Actual
11710100.002023-02-287816Budget
1389687.002023-04-307846Actual
854360.002022-12-017856Budget
2339865.652024-01-2978411Actual
30764394.002024-08-307817Actual
3257152.602022-07-017828Actual
23760180.002024-02-287864Actual
13626213.002023-04-307814Actual
416200.002022-04-307865Budget
465450.002022-08-317873Budget
12369144.002023-03-317813Actual
2133576.292023-12-0178111Actual
12290100.002023-02-287868Budget
31271129.322024-08-3078113Actual
20658247.002023-12-017863Actual
29522102.002024-07-307846Actual
2522172.002022-07-017864Actual
32010298.062024-09-297828Actual
24789132.002024-03-307864Actual
1632227.362023-07-0178511Actual
14171208.662023-04-307868Actual
1175960.002023-02-287826Budget
34878118.002024-12-297873Actual
35289412.002024-12-297817Actual
33342146.512024-10-3078611Actual
33883308.002024-11-307865Actual
1428664.592023-04-3078311Actual
594154.002022-04-307836Actual
39300271.432025-03-3178213Actual
405180.002022-07-317856Budget
26300570.792024-04-297818Actual
2608767.002024-04-297846Actual
1872107.002022-05-317866Actual
3208200.002022-07-017818Budget
13870106.002023-04-307836Actual
1952232.002022-05-317817Actual
1887095.002023-09-307816Actual
35232120.002024-12-297866Actual
278650.002022-07-017826Budget
7012192.002022-10-317864Actual
1493064.002023-05-317856Actual
9254200.002022-12-297864Budget
17866125.002023-08-317816Actual
26361276.842024-04-297868Actual
2600676.002024-04-297816Actual
31298195.992024-08-3078213Actual
34172279.002024-11-307867Actual
21122251.002023-12-017817Actual
4437198.052022-07-317868Actual
27487252.602024-05-307868Actual
13231200.002023-03-317867Actual
13090100.002023-03-317866Budget
38271251.002025-03-317863Actual
35557110.342024-12-2978311Actual
2138100.002022-05-317828Budget
35881204.762024-12-2978613Actual
802442.002022-12-017873Actual
35821117.042024-12-2978113Actual
34291258.662024-11-307868Actual
2472759.002024-03-307873Actual
31213226.302024-08-3078612Actual
68871.002022-04-307856Actual
8073280.002022-12-017814Budget
28577601.092024-06-307818Actual
30474321.002024-08-307815Actual
24199364.722024-02-287818Actual
3782200.002022-07-317865Budget
36057501.002025-01-297814Actual
3014590.732024-07-3078113Actual

Generated 2025-05-30 08:55:41.504 UTC