[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-297816Budget
30087203.952024-07-2878612Actual
9069105.002022-12-277863Actual
39095166.722025-03-2978611Actual
11243173.002023-02-267813Actual
15652160.002023-06-297864Actual
17561424.002023-08-297813Actual
12983128.002023-03-297846Actual
1887095.002023-09-287816Actual
802442.002022-11-297873Actual
31748160.002024-09-277836Actual
3208200.002022-06-297818Budget
25694376.002024-04-277813Actual
32102186.932024-09-2778111Actual
4331275.332022-07-297818Actual
1026340.002023-01-277873Budget
38860231.392025-03-297828Actual
38356493.002025-03-297814Actual
38179308.282025-02-2678613Actual
969325.332022-04-287818Actual
1953714.592023-09-2878612Actual
36323109.002025-01-277846Actual
2601200.002022-06-297815Budget
31213226.302024-08-2878612Actual
16121199.572023-06-297828Actual
14765154.002023-05-297865Actual
21243231.392023-11-297828Actual
1717200.002022-05-297836Budget
1847514.592023-08-2978112Actual
20870203.002023-11-297865Actual
26200.002022-04-287813Budget
1952232.002022-05-297817Actual
2472759.002024-03-287873Actual
1077880.002023-01-277856Budget
2757379.482024-05-2878211Actual
11054200.002023-01-277818Budget
8273178.002022-11-297865Actual
1392265.002023-04-287856Actual
30474321.002024-08-287815Actual
1077785.002023-01-277856Actual
2278200.002022-06-297813Budget
1425926.292023-04-2878211Actual
37589412.002025-02-267817Actual
37709340.482025-02-267828Actual
20307102.892023-10-2978111Actual
29383294.002024-07-287865Actual
8496100.002022-11-297846Actual
20249260.182023-10-297868Actual
2351612.462024-01-2778112Actual
7699279.872022-10-297818Actual
2608767.002024-04-277846Actual
19009104.002023-09-287866Actual
9470200.002022-12-277816Budget
641104.002022-04-287846Actual
26715103.012024-04-2778113Actual
30707109.002024-08-287866Actual
2660200.002022-06-297865Budget
34878118.002024-12-277873Actual
1691683.002023-07-297846Actual
28639272.302024-06-287868Actual
13232200.002023-03-297867Budget
1440411.402023-04-2878112Actual
5829280.002022-09-287814Budget
951968.002022-12-277826Actual
18062296.002023-08-297817Actual
33671263.002024-11-287863Actual
35092127.002024-12-277816Actual
23640229.002024-02-267863Actual
21837219.002023-12-277815Actual
39300271.432025-03-2978213Actual
215277.002022-04-287814Actual
17032302.002023-07-297817Actual
20836201.002023-11-297815Actual
2334453.952024-01-2778211Actual
1735427.362023-07-2978511Actual
9568200.002022-12-277836Budget
23103264.002024-01-277817Actual
9471159.002022-12-277816Actual
30416344.002024-08-287864Actual
3749983.002025-02-267856Actual
15803113.002023-06-297816Actual
20623398.002023-11-297813Actual
7375100.002022-10-297846Budget
27892287.222024-05-2878213Actual
26832387.002024-05-287813Actual
13870106.002023-04-287836Actual
37299349.002025-02-267815Actual
828227.002022-04-287817Actual
503270.002022-08-297826Budget
4330200.002022-07-297818Budget
4113100.002022-07-297866Budget
31093153.952024-08-2878611Actual
36297168.002025-01-277836Actual
23853184.002024-02-267865Actual
28194305.002024-06-287815Actual
31330199.502024-08-2878613Actual
1832950.762023-08-2978311Actual
35584109.272024-12-2778411Actual
30799316.002024-08-287867Actual
10370200.002023-01-277864Budget
5888200.002022-09-287864Budget
465450.002022-08-297873Budget
3864985.002025-03-297856Actual
3328196.512024-10-2878311Actual
1738893.312023-07-2978611Actual
28840127.362024-06-2878611Actual
18719158.002023-09-287864Actual
578150.002022-09-287873Budget
25946219.002024-04-277865Actual
3177493.002024-09-277846Actual
28368103.002024-06-287846Actual
29441130.002024-07-287816Actual
1765357.002023-08-297873Actual
2000554.002023-10-297856Actual
9194280.002022-12-277814Budget
11855100.002023-02-267846Budget
1531563.532023-05-2978411Actual
33014443.002024-10-287817Actual
36382114.002025-01-277866Actual
2293332.002024-01-277826Actual
278650.002022-06-297826Budget
1927998.632023-09-2878111Actual
4702280.002022-08-297814Budget
1431347.572023-04-2878411Actual
27600147.572024-05-2878311Actual
30509266.002024-08-287865Actual
6687185.932022-09-287868Actual
164417.142023-06-2978212Actual
25292223.812024-03-287868Actual
34999358.002024-12-277815Actual
405272.002022-07-297856Actual
36970206.522025-01-2778113Actual
36091335.002025-01-277864Actual
3396849.002024-11-287826Actual
6627172.302022-09-287828Actual
8870100.002022-11-297828Budget
2201090.002023-12-277846Actual
21871155.002023-12-277865Actual
35530100.762024-12-2778211Actual
16564258.002023-07-297863Actual
3957200.002022-07-297836Budget
2199196.542022-05-297868Actual
9008100.002022-12-277813Budget
24995127.002024-03-287836Actual
28017278.002024-06-287863Actual
18565429.002023-09-287813Actual
12229129.872023-02-267828Actual
5374165.002022-08-297867Actual
19953123.002023-10-297836Actual
13755151.002023-04-287865Actual
405180.002022-07-297856Budget
28697206.082024-06-2878111Actual
2405085.002024-02-267866Actual
18812204.002023-09-287865Actual
26421113.532024-04-2778111Actual
727879.002022-10-297826Actual
615769.002022-09-287826Actual
2496729.002024-03-287826Actual
30296274.002024-08-287863Actual
2883116.002022-06-297846Actual
8497100.002022-11-297846Budget
21277210.182023-11-297868Actual
10449200.002023-01-277815Budget
33168316.242024-10-287868Actual
1540710.332023-05-2978112Actual
34258328.362024-11-287828Actual
39034146.512025-03-2978411Actual
1827480.552023-08-2978111Actual
20743247.002023-11-297814Actual
36851120.972025-01-2778112Actual
166850.002022-05-297826Budget
1250840.002023-03-297873Budget
6626100.002022-09-287828Budget
12557280.002023-03-297814Budget
353553.002022-07-297873Actual
1992546.002023-10-297826Actual
31982551.092024-09-277818Actual
31833113.002024-09-277866Actual
742151.002022-10-297856Actual
19840161.002023-10-297865Actual
5081200.002022-08-297836Budget
1016100.002022-04-287828Budget
457790.002022-08-297863Budget
29933123.102024-07-2878411Actual
37029199.502025-01-2778613Actual
17681215.002023-08-297814Actual
1461063.002023-05-297873Actual
18155354.122023-08-297818Actual
2431874.162024-02-2678111Actual
36997225.822025-01-2778213Actual
35444316.242024-12-277868Actual
6578200.002022-09-287818Budget
32898106.002024-10-287846Actual
1288760.002023-03-297826Budget
28342166.002024-06-287836Actual
2656465.652024-04-2778611Actual
12619200.002023-03-297864Budget
5889163.002022-09-287864Actual
8929100.002022-11-297868Budget
18777170.002023-09-287815Actual
2549280.552024-03-2878611Actual
25911252.002024-04-277815Actual
3394200.002022-07-297813Budget
1523398.632023-05-2978111Actual
8072309.002022-11-297814Actual
68871.002022-04-287856Actual
19747138.002023-10-297864Actual
34230520.792024-11-287818Actual
31693141.002024-09-277816Actual
7012192.002022-10-297864Actual
37856140.122025-02-2678311Actual
18216252.602023-08-297868Actual
2872566.722024-06-2878211Actual
29967140.122024-07-2878611Actual
802540.002022-11-297873Budget
2543245.442024-03-2878411Actual
23046105.002024-01-277866Actual
29731525.332024-07-287818Actual
2041643.312023-10-2978511Actual
3900794.382025-03-2978311Actual
14878123.002023-05-297836Actual
3687941.192025-01-2778212Actual
33756457.002024-11-287814Actual
27425537.452024-05-287818Actual
2988146.002022-06-297866Actual
457691.002022-08-297863Actual
12618214.002023-03-297864Actual
1243193.002023-03-297863Actual
3862392.002025-03-297846Actual
2147864.592023-11-2978611Actual
255779.272024-03-2878212Actual
38774292.002025-03-297867Actual
3064889.002024-08-287846Actual
5082149.002022-08-297836Actual
12697244.002023-03-297815Actual
31387428.002024-09-277813Actual
39215238.002025-03-2978612Actual
35034249.002024-12-277865Actual
9614100.002022-12-277846Budget
34431115.652024-11-2878411Actual
5562178.362022-08-297868Actual
15175205.632023-05-297868Actual
2465303.002022-06-297814Actual
5967227.002022-09-287815Actual
13311200.002023-03-297818Budget
19159461.702023-09-287818Actual
2647660.332024-04-2778311Actual
18183172.302023-08-297828Actual
14823104.002023-05-297816Actual
1401200.002022-05-297864Budget
16739.002022-04-287873Actual
22247191.992023-12-277828Actual
4004100.002022-07-297846Budget
2242067.782023-12-2778411Actual
19187238.962023-09-287828Actual
32010298.062024-09-277828Actual
35147151.002024-12-277836Actual
3437760.332024-11-2878211Actual
3573084.802024-12-2778212Actual
2437347.572024-02-2678311Actual
7480105.002022-10-297866Actual
1629561.402023-06-2978411Actual
32817153.002024-10-287816Actual
29581127.002024-07-287866Actual
7374117.002022-10-297846Actual
1157152.002022-05-297813Actual
3256100.002022-06-297828Budget
34729181.962024-11-2878613Actual
2662317.782024-04-2778112Actual
4112150.002022-07-297866Actual
28779116.722024-06-2878411Actual
29348315.002024-07-287815Actual
31271129.322024-08-2878113Actual
7746154.112022-10-297828Actual
17808197.002023-08-297865Actual
33048334.002024-10-287867Actual
3257152.602022-06-297828Actual
25230435.942024-03-287818Actual
3404878.002024-11-287856Actual
2138100.002022-05-297828Budget
30204197.752024-07-2878613Actual
15055264.002023-05-297867Actual
17773171.002023-08-297815Actual
10836100.002023-01-277866Budget
4703303.002022-08-297814Actual
27153.002022-04-287813Actual
2560912.462024-03-2878612Actual
3958149.002022-07-297836Actual
2451911.402024-02-2678112Actual
275200.002022-04-287864Budget
28102503.002024-06-287814Actual
4437198.052022-07-297868Actual
22906102.002024-01-277816Actual
1428664.592023-04-2878311Actual
4985131.002022-08-297816Actual
32157115.652024-09-2778311Actual
629980.002022-09-287856Budget
37883142.252025-02-2678411Actual
5314200.002022-08-297817Budget
3180078.002024-09-277856Actual
35382520.792024-12-277818Actual
12936164.002023-03-297836Actual
33134269.272024-10-287828Actual
3129177.002022-06-297867Actual
1215100.002022-05-297863Budget
30172225.822024-07-2878213Actual
10125200.002023-01-277813Budget
22814212.002024-01-277815Actual
11854105.002023-02-267846Actual
2236646.502023-12-2778211Actual
24141232.002024-02-267867Actual
13955102.002023-04-287866Actual
39273160.902025-03-2978113Actual
30977190.122024-08-2878111Actual
68770.002022-04-287856Budget
274193.002022-04-287864Actual
8073280.002022-11-297814Budget
10586140.002023-01-277816Actual
214280.002022-04-287814Budget
2665717.782024-04-2778612Actual
2540543.312024-03-2878311Actual
7947107.002022-11-297863Actual
26867299.002024-05-287863Actual
38449301.002025-03-297815Actual
3068274.002022-06-297817Actual
9858166.002022-12-277867Actual
293074.002022-06-297856Actual
15617218.002023-06-297814Actual
13720224.002023-04-287815Actual
36057501.002025-01-277814Actual
5128100.002022-08-297846Budget
3117960.332024-08-2878212Actual
2739127.002022-06-297816Actual
11242200.002023-02-267813Budget
2369759.002024-02-267873Actual
15745184.002023-06-297865Actual
36184254.002025-01-277865Actual
31032140.122024-08-2878311Actual
28136304.002024-06-287864Actual
25851219.002024-04-277864Actual
2153612.462023-11-2978112Actual
11429294.002023-02-267814Actual
1156200.002022-05-297813Budget
2141766.722023-11-2978411Actual
38063245.442025-02-2678612Actual
24199364.722024-02-267818Actual
2345883.742024-01-2778611Actual
28287151.002024-06-287816Actual
35232120.002024-12-277866Actual
13419228.362023-03-297868Actual
13310354.122023-03-297818Actual
4843200.002022-08-297815Budget
496100.002022-04-287816Budget
30857613.212024-08-287818Actual
1250960.002023-03-297873Actual
640100.002022-04-287846Budget
3602987.002025-01-277873Actual
3582280.002022-07-297814Budget
17067208.002023-07-297867Actual
3059468.002024-08-287826Actual
1017169.272022-04-287828Actual
14137172.302023-04-287828Actual
353450.002022-07-297873Budget
27044327.002024-05-287815Actual
1190280.002023-02-267856Budget
11631218.002023-02-267865Actual
26986285.002024-05-287864Actual
30381480.002024-08-287814Actual
33579288.982024-10-2878613Actual
24670263.002024-03-287863Actual
5561100.002022-08-297868Budget
12698200.002023-03-297815Budget
497147.002022-04-287816Actual
3511955.002024-12-277826Actual
19628278.002023-10-297863Actual
27688146.512024-05-2878611Actual
14672147.002023-05-297864Actual
15497426.002023-06-297813Actual
12839135.002023-03-297816Actual
594154.002022-04-287836Actual
727980.002022-10-297826Budget
12760158.002023-03-297865Actual
1542200.002022-05-297865Budget
1647212.462023-06-2978612Actual
3668085.872025-01-2778211Actual
8353165.002022-11-297816Actual
36242155.002025-01-277816Actual
961593.002022-12-277846Actual
8133200.002022-11-297864Budget
29851206.082024-07-2878111Actual
2882100.002022-06-297846Budget
2440066.722024-02-2678411Actual
29135398.002024-07-287813Actual
26061104.002024-04-277836Actual
6358101.002022-09-287866Actual
24227210.182024-02-267828Actual
2254419.912023-12-2778612Actual
1302980.002023-03-297856Budget
914636.002022-12-277873Actual
3626946.002025-01-277826Actual
8930137.452022-11-297868Actual
11710100.002023-02-267816Budget
11961100.002023-02-267866Budget
32244128.422024-09-2778611Actual
13420100.002023-03-297868Budget
1997981.002023-10-297846Actual
7013200.002022-10-297864Budget
24635398.002024-03-287813Actual
2442722.042024-02-2678511Actual
29638438.002024-07-287817Actual
6205168.002022-09-287836Actual
3005348.632024-07-2878212Actual
11570226.002023-02-267815Actual
16649261.002023-07-297814Actual
1214113.002022-05-297863Actual
26240306.002024-04-277867Actual
32044314.722024-09-277868Actual
8274200.002022-11-297865Budget
1389687.002023-04-287846Actual
32394185.472024-09-2778113Actual
194796.082023-09-2878112Actual
9009145.002022-12-277813Actual
129329.002022-05-297873Actual
17921136.002023-08-297836Actual
27216116.002024-05-287846Actual
22961128.002024-01-277836Actual
747100.002022-04-287866Budget
12228100.002023-02-267828Budget
10046100.002022-12-277868Budget
7559280.002022-10-297817Actual
8681280.002022-11-297817Budget
9195290.002022-12-277814Actual
37681545.032025-02-267818Actual
8871172.302022-11-297828Actual
8822200.002022-11-297818Budget
29018160.902024-06-2878113Actual
20188395.032023-10-297818Actual
3457857.142024-11-2878212Actual
1341277.002022-05-297814Actual
33106535.942024-10-287818Actual
6579343.512022-09-287818Actual
29906134.802024-07-2878311Actual
36734103.952025-01-2778411Actual
13539289.002023-04-287863Actual
1541162.002022-05-297865Actual
630066.002022-09-287856Actual
31542286.002024-09-277864Actual
854360.002022-11-297856Budget
1750418.842023-07-2978612Actual
12039218.002023-02-267817Actual
10915200.002023-01-277817Budget
12181308.662023-02-267818Actual
292970.002022-06-297856Budget
2144417.782023-11-2978511Actual
36474338.002025-01-277867Actual
2434637.992024-02-2678211Actual
233892.002022-06-297863Actual
38739424.002025-03-297817Actual
1493064.002023-05-297856Actual
3014590.732024-07-2878113Actual
1794769.002023-08-297846Actual
20130203.002023-10-297867Actual
23138277.002024-01-277867Actual
416200.002022-04-287865Budget
35881204.762024-12-2778613Actual
3802936.932025-02-2678212Actual
35410273.812024-12-277828Actual
11569200.002023-02-267815Budget
5453200.002022-08-297818Budget
27077249.002024-05-287865Actual
1588478.002023-06-297846Actual
746126.002022-04-287866Actual
37801170.982025-02-2678111Actual
2301376.002024-01-277856Actual
28577601.092024-06-287818Actual
11163100.002023-01-277868Budget
4516200.002022-08-297813Budget
15113442.002023-05-297818Actual
3561130.552024-12-2778511Actual
22069102.002023-12-277866Actual
10311277.002023-01-277814Actual
2892644.382024-06-2878212Actual
30622147.002024-08-287836Actual
13091122.002023-03-297866Actual
2545936.932024-03-2878511Actual
887179.002022-04-287867Actual
21984128.002023-12-277836Actual
18600238.002023-09-287863Actual
24847175.002024-03-287815Actual
2171760.002023-12-277873Actual
23760180.002024-02-267864Actual
2192996.002023-12-277816Actual
9334204.002022-12-277815Actual
10185101.002023-01-277863Actual
8744195.002022-11-297867Actual
593200.002022-04-287836Budget
12289166.242023-02-267868Actual
14638226.002023-05-297814Actual
27190155.002024-05-287836Actual
14730219.002023-05-297815Actual
33883308.002024-11-287865Actual
36652225.232025-01-2778111Actual
2245396.512023-12-2778611Actual
33520178.452024-10-2878113Actual
29227119.002024-07-287873Actual
27275118.002024-05-287866Actual
1835650.762023-08-2978411Actual
1841761.402023-08-2978611Actual
37206479.002025-02-267814Actual
33996168.002024-11-287836Actual
35644147.572024-12-2778611Actual
1727337.992023-07-2978211Actual
36707111.402025-01-2778311Actual
28898162.462024-06-2878112Actual
24755253.002024-03-287814Actual
15141181.392023-05-297828Actual
8449200.002022-11-297836Budget
7481100.002022-10-297866Budget
35324339.002024-12-277867Actual
3898092.252025-03-2978211Actual
4517140.002022-08-297813Actual
20983132.002023-11-297836Actual
1718164.002022-05-297836Actual
2716260.002024-05-287826Actual
6030200.002022-09-287865Budget
38597163.002025-03-297836Actual
27925290.732024-05-2878613Actual
30764394.002024-08-287817Actual
34786423.002024-12-277813Actual
32759311.002024-10-287865Actual
32546251.002024-10-287863Actual
9985232.902022-12-277828Actual
35848210.032024-12-2778213Actual
9797280.002022-12-277817Budget
888200.002022-04-287867Budget
28074110.002024-06-287873Actual
11103181.392023-01-277828Actual
1243090.002023-03-297863Budget
5640140.002022-09-287813Actual
18925115.002023-09-287836Actual
10124144.002023-01-277813Actual
34291258.662024-11-287868Actual
2603327.002024-04-277826Actual
6029192.002022-09-287865Actual
32957136.002024-10-287866Actual
11711142.002023-02-267816Actual
11632200.002023-02-267865Budget
4251194.002022-07-297867Actual
1732768.852023-07-2978411Actual
7886100.002022-11-297813Budget
3782944.382025-02-2678211Actual
13815116.002023-04-287816Actual
3445846.502024-11-2878511Actual
13626213.002023-04-287814Actual
1865768.002023-09-287873Actual
2331677.362024-01-2778111Actual
11491208.002023-02-267864Actual
37121302.002025-02-267863Actual
21779131.002023-12-277864Actual
32666323.002024-10-287864Actual
966160.002022-12-277856Budget
16093378.362023-06-297818Actual
32130101.822024-09-2778211Actual
10310280.002023-01-277814Budget
3292462.002024-10-287856Actual
2650358.212024-04-2778411Actual
6438200.002022-09-287817Budget
10045204.122022-12-277868Actual
35972258.002025-01-277863Actual
35763245.442024-12-2778612Actual
17715157.002023-08-297864Actual
5235128.002022-08-297866Actual
16035265.002023-06-297867Actual
16684151.002023-07-297864Actual
28484454.002024-06-287817Actual
9567168.002022-12-277836Actual
26952455.002024-05-287814Actual
33400128.422024-10-2878112Actual
1063562.002023-01-277826Actual
7327168.002022-10-297836Actual
38148183.712025-02-2678213Actual
1288655.002023-03-297826Actual
1303094.002023-03-297856Actual
18005106.002023-08-297866Actual
29759270.782024-07-287828Actual
7619220.002022-10-297867Actual
19898104.002023-10-297816Actual
9255222.002022-12-277864Actual
3067471.002024-08-287856Actual
5500100.002022-08-297828Budget
34404129.482024-11-2878311Actual
4005116.002022-07-297846Actual
241746.002022-06-297873Actual
17187220.782023-07-297868Actual
10731100.002023-01-277846Budget
10507182.002023-01-277865Actual
3221151.822024-09-2778511Actual
23725254.002024-02-267814Actual
8211200.002022-11-297815Budget
36912179.492025-01-2778612Actual
27367330.002024-05-287867Actual
7152200.002022-10-297865Budget
38832522.302025-03-297818Actual
34550140.122024-11-2878112Actual
6766100.002022-10-297813Budget
1591069.002023-06-297856Actual
2522172.002022-06-297864Actual
3832882.002025-03-297873Actual
27135127.002024-05-287816Actual
10450214.002023-01-277815Actual
2644953.952024-04-2778211Actual
2578885.002024-04-277873Actual
8602100.002022-11-297866Budget
3906124.162025-03-2978511Actual
38894305.632025-03-297868Actual
615670.002022-09-287826Budget
32184127.362024-09-2778411Actual
9798263.002022-12-277817Actual
3130200.002022-06-297867Budget
28605279.872024-06-287828Actual
3519962.002024-12-277856Actual
25350102.892024-03-2878111Actual
2095541.002023-11-297826Actual
18685241.002023-09-287814Actual
3284443.002024-10-287826Actual
3861153.002022-07-297816Actual
1480255.002022-05-297815Actual
27865111.782024-05-2878113Actual
29673314.002024-07-287867Actual
35702160.342024-12-2778112Actual
35502188.002024-12-2778111Actual
10683200.002023-01-277836Budget
1620100.002022-05-297816Budget
174468.212023-07-2978112Actual
36594275.332025-01-277868Actual
30025147.572024-07-2878112Actual
1130290.002023-02-267863Budget
12935200.002023-03-297836Budget
2195641.002023-12-277826Actual
6688100.002022-09-287868Budget
38391284.002025-03-297864Actual
5313207.002022-08-297817Actual
14553285.002023-05-297863Actual
1594391.002023-06-297866Actual
2946848.002024-07-287826Actual
21157213.002023-11-297867Actual
87100.002022-04-287863Budget
10975200.002023-01-277867Budget
1544018.842023-05-2978612Actual
415178.002022-04-287865Actual
2602224.002022-06-297815Actual
28229302.002024-06-287865Actual
27487252.602024-05-287868Actual
5828316.002022-09-287814Actual
465554.002022-08-297873Actual
13359100.002023-03-297828Budget
4438100.002022-07-297868Budget
20095292.002023-10-297817Actual
10684159.002023-01-277836Actual
2600676.002024-04-277816Actual
7887141.002022-11-297813Actual
2839482.002024-06-287856Actual
3645200.002022-07-297864Budget
16621124.002023-07-297873Actual
37178109.002025-02-267873Actual
21660267.002023-12-277863Actual
7151188.002022-10-297865Actual
6500202.002022-09-287867Actual
512983.002022-08-297846Actual
517580.002022-08-297856Actual
4764212.002022-08-297864Actual
30261431.002024-08-287813Actual
11960117.002023-02-267866Actual
9984100.002022-12-277828Budget
33636401.002024-11-287813Actual
33791304.002024-11-287864Actual
9936200.002022-12-277818Budget
7092185.002022-10-297815Actual
12838100.002023-03-297816Budget
6953278.002022-10-297814Actual
2954870.002024-07-287856Actual
7230157.002022-10-297816Actual
9718114.002022-12-277866Actual
1789342.002023-08-297826Actual
2765466.722024-05-2878511Actual
840071.002022-11-297826Actual
23605406.002024-02-267813Actual
19713245.002023-10-297814Actual
27746169.912024-05-2878112Actual
1138040.002023-02-267873Budget
7231200.002022-10-297816Budget
1026248.002023-01-277873Actual
10916252.002023-01-277817Actual
827280.002022-04-287817Budget
33342146.512024-10-2878611Actual
27807238.002024-05-2878612Actual
27453348.062024-05-287828Actual
2523200.002022-06-297864Budget
8352200.002022-11-297816Budget
278741.002022-06-297826Actual
2464280.002022-06-297814Budget
32336192.252024-09-2778612Actual
2233894.382023-12-2778111Actual
5501201.082022-08-297828Actual
2836173.002022-06-297836Actual
245463.952024-02-2678212Actual
16155269.272023-06-297868Actual
12982100.002023-03-297846Budget
37623325.002025-02-267867Actual
21122251.002023-11-297817Actual
36793127.362025-01-2778611Actual
1872107.002022-05-297866Actual
2003891.002023-10-297866Actual
20216229.872023-10-297828Actual
840180.002022-11-297826Budget
16777204.002023-07-297865Actual
31600343.002024-09-277815Actual
34670199.502024-11-2878113Actual
29170267.002024-07-287863Actual
29045285.472024-06-2878213Actual
30567134.002024-08-287816Actual
3067280.002022-06-297817Budget
18097202.002023-08-297867Actual
2100992.002023-11-297846Actual
26775203.012024-04-2778613Actual
2354815.652024-01-2778612Actual
29255459.002024-07-287814Actual
3782200.002022-07-297865Budget
14109376.852023-04-287818Actual
1479200.002022-05-297815Budget
5968200.002022-09-287815Budget
10587100.002023-01-277816Budget
39333259.152025-03-2978613Actual
1621136.002022-05-297816Actual
26361276.842024-04-277868Actual
7560280.002022-10-297817Budget
13169210.002023-03-297817Actual
8212216.002022-11-297815Actual
570397.002022-09-287863Actual
39153155.022025-03-2978112Actual
3791025.232025-02-2678511Actual
1621399.702023-06-2978111Actual
3634983.002025-01-277856Actual
195068.212023-09-2878212Actual
22161263.002023-12-277867Actual
24260270.782024-02-267868Actual
23224188.962024-01-277828Actual
31924328.002024-09-277867Actual
30885251.092024-08-287828Actual
23196352.602024-01-277818Actual
3724194.002022-07-297815Actual
8743200.002022-11-297867Budget
503368.002022-08-297826Actual
34349231.612024-11-2878111Actual
4378100.002022-07-297828Budget
6499200.002022-09-287867Budget
32302151.832024-09-2778112Actual
26300570.792024-04-277818Actual
19594388.002023-10-297813Actual
21745233.002023-12-277814Actual
29496163.002024-07-287836Actual
1897752.002023-09-287856Actual
2502175.002024-03-287846Actual
27982428.002024-06-287813Actual
4984100.002022-08-297816Budget
13598115.002023-04-287873Actual
5234100.002022-08-297866Budget
241640.002022-06-297873Budget

Generated 2025-05-28 03:54:26.449 UTC