[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 992  >   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436940.122024-12-1867211Actual
15609169.002023-07-196714Actual
6483200.002022-10-186767Budget
1935348.632023-10-1867411Actual
33006476.002024-11-176717Actual
37198378.002025-03-186714Actual
35494217.782025-01-1667111Actual
31915360.002024-10-176767Actual
27798196.512024-06-1767612Actual
37993132.682025-03-1867112Actual
2646869.912024-05-1767311Actual
7684200.002022-11-186718Budget
1938031.612023-10-1867511Actual
28510308.002024-07-186767Actual
2135558.212023-12-1967211Actual
27208110.002024-06-176746Actual
1383441.002023-05-186726Actual
34932429.002025-01-166764Actual
37734485.942025-03-186768Actual
31685200.002024-10-176716Actual
13530308.002023-05-186763Actual
1886276.002023-10-186716Actual
34071106.002024-12-186766Actual
2398467.002024-03-176746Actual
3765200.002022-08-186765Budget
1999749.002023-11-186756Actual
35084100.002025-01-166716Actual
2152815.652023-12-1967112Actual
21921117.002024-01-166716Actual
3626143.002025-02-166726Actual
13712264.002023-05-186715Actual
10435280.002023-02-166715Budget
38972110.342025-04-1867211Actual
2649565.652024-05-1767411Actual
29784372.302024-08-176768Actual
3147198.002024-10-176773Actual
22060148.002024-01-166766Actual
2537017.782024-04-1767211Actual
6752200.002022-11-186713Budget
22118297.002024-01-166717Actual
2183100.002022-06-186768Budget
8586100.002022-12-196766Budget
2505156.002022-07-196764Actual
5545122.302022-09-186768Actual
14756150.002023-06-186765Actual
1997168.002023-11-186746Actual
1941290.122023-10-1867611Actual
1528039.062023-06-1867311Actual
870217.002022-05-186767Actual
2971177.002022-07-196766Actual
19677160.002023-11-186773Actual
6238100.002022-10-186746Budget
26734185.472024-05-1767213Actual
27537255.022024-06-1767111Actual
1631420.972023-07-1967511Actual
8993160.002023-01-166713Actual
623796.002022-10-186746Actual
32235190.122024-10-1767611Actual
33218315.662024-11-1767111Actual
23810216.002024-03-176715Actual
2431091.192024-03-1767111Actual
225035.012024-01-1667112Actual
2401073.002024-03-176756Actual
1002128.362022-05-186728Actual
30614121.002024-09-176736Actual
21651240.002024-01-166763Actual
579211.002022-05-186736Actual
23188342.002024-02-166718Actual
30500327.002024-09-176765Actual
9456200.002023-01-166716Budget
11696208.002023-03-186716Actual
27738205.022024-06-1767112Actual
277160.002022-07-196726Budget
30407442.002024-09-176764Actual
7930100.002022-12-196763Budget
3560327.362025-01-1667511Actual
27974347.002024-07-186713Actual
2264204.002022-07-196713Actual
6563478.362022-10-186718Actual
964670.002023-01-166756Budget
26231420.002024-05-176767Actual
35025277.002025-01-166765Actual
15736135.002023-07-196765Actual
13496570.002023-05-186713Actual
14544341.002023-06-186763Actual
6611182.902022-10-186728Actual
2341718.842024-02-1667511Actual
7464109.002022-11-186766Actual
3845200.002022-08-186716Budget
12413100.002023-04-186763Budget
398252.002022-05-186765Actual
950480.002023-01-166726Budget
2987153.952024-08-1767211Actual
23216219.272024-02-166728Actual
9552100.002023-01-166736Budget
3298140.482022-07-196768Actual
8057408.002022-12-196714Actual
1325380.002022-06-186714Budget
24987102.002024-04-176736Actual
30345113.002024-09-176773Actual
23249273.812024-02-166768Actual
2879830.552024-07-1867511Actual
10167102.002023-02-166763Actual
12601264.002023-04-186764Actual
12354200.002023-04-186713Budget
29010174.942024-07-1867113Actual
3193200.002022-07-196718Budget
39206281.622025-04-1867612Actual
11840117.002023-03-186746Actual
10490200.002023-02-166765Budget
36784199.702025-02-1667611Actual
3568308.002022-08-186714Actual
52960.002022-05-186726Budget
4748200.002022-09-186764Budget
23095350.002024-02-166717Actual
1076260.002023-02-166756Budget
33782468.002024-12-186764Actual
2946053.002024-08-176726Actual
7603264.002022-11-186767Actual
36465325.002025-02-166767Actual
689040.002022-11-186773Budget
13651221.002023-05-186764Actual
1989091.002023-11-186716Actual
11839100.002023-03-186746Budget
8338140.002022-12-196716Actual
1749100.002022-06-186746Budget
1394695.002023-05-186766Actual
20208310.182023-11-186728Actual
3212273.102024-10-1767211Actual
24873189.002024-04-176765Actual
20121208.002023-11-186767Actual
13402175.332023-04-186768Actual
15489592.002023-07-196713Actual
3749190.002025-03-186756Actual
1558193.002023-07-196773Actual
30877237.452024-09-176728Actual
38852246.542025-04-186728Actual
2075200.002022-06-186718Budget
625100.002022-05-186746Budget
3066657.002024-09-176756Actual
3052280.002022-07-196717Budget
1731951.822023-08-1867411Actual
35522107.142025-01-1667211Actual
1301560.002023-04-186756Budget
26858360.002024-06-176763Actual
2038145.442023-11-1867411Actual
8256200.002022-12-196765Budget
20975146.002023-12-196736Actual
2450429.002022-07-196714Actual
3782134.802025-03-1867211Actual
31882578.002024-10-176717Actual
340200.002022-05-186715Budget
13214154.002023-04-186767Actual
14870176.002023-06-186736Actual
2393028.002024-03-176726Actual
27478182.902024-06-176768Actual
2586200.002022-07-196715Budget
36644292.252025-02-1667111Actual
28951216.722024-07-1867612Actual
37232456.002025-03-186764Actual
8058280.002022-12-196714Budget
6423200.002022-10-186717Budget
8808382.912022-12-196718Actual
6937280.002022-11-186714Budget
39145149.702025-04-1867112Actual
17553400.002023-09-186713Actual
7791151.082022-11-186768Actual
1062080.002023-02-166726Budget
17799203.002023-09-186765Actual
35139225.002025-01-166736Actual
3990105.002022-08-186746Actual
3602193.002025-02-166773Actual
2433833.742024-03-1767211Actual
15795105.002023-07-196716Actual
801036.002022-12-196773Actual
24191492.002024-03-176718Actual
205278.212023-11-1867212Actual
38475246.002025-04-186765Actual
12353209.002023-04-186713Actual
37848160.342025-03-1867311Actual
12166200.002023-03-186718Budget
1543115.652023-06-1867612Actual
12542286.002023-04-186714Actual
2123100.002022-06-186728Budget
5114100.002022-09-186746Budget
1484262.002023-06-186726Actual
16613112.002023-08-186773Actual
2445296.512024-03-1767611Actual
23751169.002024-03-176764Actual
28597351.092024-07-186728Actual
33570264.412024-11-1767613Actual
30849887.462024-09-176718Actual
1840860.332023-09-1867611Actual
9375203.002023-01-166765Actual
3171254.002024-10-176726Actual
1489655.002023-06-186746Actual
8585168.002022-12-196766Actual
7313130.002022-11-186736Actual
2146966.722023-12-1967611Actual
25842203.002024-05-176764Actual
7545370.002022-11-186717Actual
15643234.002023-07-196764Actual
7077200.002022-11-186715Budget
22627300.002024-02-166763Actual
1249340.002023-04-186773Actual
28771100.762024-07-1867411Actual
29630663.002024-08-176717Actual
24251237.452024-03-176768Actual
27417679.882024-06-176718Actual
25903256.002024-05-176715Actual
2599878.002024-05-176716Actual
36524764.732025-02-166718Actual
3989100.002022-08-186746Budget
19586585.002023-11-186713Actual
1495491.002023-06-186766Actual
17145170.782023-08-186728Actual
11286100.002023-03-186763Budget
31413221.002024-10-176763Actual
1464200.002022-06-186715Budget
2891831.612024-07-1867212Actual
28418157.002024-07-186766Actual
7134273.002022-11-186765Actual
2235861.402024-01-1667211Actual
12272146.542023-03-186768Actual
27445304.122024-06-176728Actual
3217687.992024-10-1767411Actual
3567280.002022-08-186714Budget
13862109.002023-05-186736Actual
3864180.002025-04-186756Actual
10354200.002023-02-166764Budget
1585092.002023-07-196736Actual
8116280.002022-12-196764Budget
24780161.002024-04-176764Actual
21862138.002024-01-166765Actual
240140.002022-07-196773Budget
30287231.002024-09-176763Actual
34483212.472024-12-1867611Actual
28744166.722024-07-1867311Actual
27127125.002024-06-176716Actual
28220328.002024-07-186765Actual
30559145.002024-09-176716Actual
21618336.002024-01-166713Actual
36431612.002025-02-166717Actual
36699159.272025-02-1667311Actual
10353162.002023-02-166764Actual
2233067.782024-01-1667111Actual
2670788.972024-05-1767113Actual
4747176.002022-09-186764Actual
10958200.002023-02-166767Budget
8435100.002022-12-196736Budget
17996109.002023-09-186766Actual
26977352.002024-06-176764Actual
2503954.002024-04-176756Actual
26053122.002024-05-176736Actual
38731336.002025-04-186717Actual
2156012.462023-12-1967612Actual
389486.002022-08-186726Actual
10819100.002023-02-166766Budget
28569478.362024-07-186718Actual
14630203.002023-06-186714Actual
23844155.002024-03-176765Actual
1834863.532023-09-1867411Actual
26824330.002024-06-176713Actual
2578084.002024-05-176773Actual
3053310.002022-07-196717Actual
35402298.062025-01-166728Actual
37934232.682025-03-1867611Actual
7602200.002022-11-186767Budget
30137141.612024-08-1767113Actual
23958102.002024-03-176736Actual
291470.002022-07-196756Budget
12085200.002023-03-186767Budget
1846711.402023-09-1867112Actual
16882202.002023-08-186736Actual
27884295.992024-06-1767213Actual
30253479.002024-09-176713Actual
11413396.002023-03-186714Actual
11792234.002023-03-186736Actual
35576129.482025-01-1667411Actual
34542213.532024-12-1867112Actual
950368.002023-01-166726Actual
14162266.242023-05-186768Actual
20029108.002023-11-186766Actual
2642192.002022-07-196765Actual
31204307.152024-09-1767612Actual
11793200.002023-03-186736Budget
36289197.002025-02-166736Actual
1141200.002022-06-186713Budget
23037106.002024-02-166766Actual
1937252.002022-06-186717Actual
838681.002022-12-196726Actual
11039423.822023-02-166718Actual
22898110.002024-02-166716Actual
28630393.512024-07-186768Actual
13073100.002023-04-186766Budget
2353915.652024-02-1667612Actual
32623494.002024-11-176714Actual
144236.082023-05-1867212Actual
34689155.642024-12-1867213Actual
16827157.002023-08-186716Actual
12682280.002023-04-186715Budget
25250205.632024-04-176728Actual
1929912.462023-10-1867211Actual
2554212.462024-04-1767112Actual
32864160.002024-11-176736Actual
5438200.002022-09-186718Budget
23717254.002024-03-176714Actual
20920136.002023-12-196716Actual
4177264.002022-08-186717Actual
19705312.002023-11-186714Actual
30910425.332024-09-176768Actual
6809100.002022-11-186763Budget
8434169.002022-12-196736Actual
27266157.002024-06-176766Actual
30373399.002024-09-176714Actual
3741171.002025-03-186726Actual
10296242.002023-02-166714Actual
19945116.002023-11-186736Actual
352056.002022-08-186773Actual
5814280.002022-10-186714Budget
37112428.002025-03-186763Actual
32327198.642024-10-1767612Actual
3856174.002025-04-186726Actual
38348399.002025-04-186714Actual
2292524.002024-02-166726Actual
6191169.002022-10-186736Actual
2044168.852023-11-1867611Actual
24099276.002024-03-176717Actual
1628747.572023-07-1967411Actual
35754324.172025-01-1667612Actual
12743200.002023-04-186765Budget
17587286.002023-09-186763Actual
3572275.232025-01-1667212Actual
1198100.002022-06-186763Budget
39026199.702025-04-1867411Actual
12541280.002023-04-186714Budget
1384200.002022-06-186764Budget
6751260.002022-11-186713Actual
2138256.082023-12-1967311Actual
35872281.962025-01-1667613Actual
7929112.002022-12-196763Actual
1422367.782023-05-1867111Actual
2715446.002024-06-176726Actual
29488167.002024-08-176736Actual
11414280.002023-03-186714Budget
3396032.002024-12-186726Actual
1534067.782023-06-1867611Actual
3440100.002022-08-186763Budget
2776625.232024-06-1767212Actual
2830646.002024-07-186726Actual
14511364.002023-06-186713Actual
20735255.002023-12-196714Actual
3516594.002025-01-166746Actual
2456912.462024-03-1767612Actual
1849924.162023-09-1867612Actual
33126276.842024-11-176728Actual
1460248.002023-06-186773Actual
1388891.002023-05-186746Actual
3117185.872024-09-1767212Actual
20649288.002023-12-196763Actual
1864956.002023-10-186773Actual
9599101.002023-01-166746Actual
12683225.002023-04-186715Actual
9600100.002023-01-166746Budget
22747135.002024-02-166764Actual
36843124.172025-02-1667112Actual
4421100.002022-08-186768Budget
2451115.652024-03-1767112Actual
4889200.002022-09-186765Budget
36082468.002025-02-166764Actual
21207567.762023-12-196718Actual
2821234.002022-07-196736Actual
38228380.002025-04-186713Actual
1696691.002023-08-186766Actual
16026300.002023-07-196767Actual
481100.002022-05-186716Budget
26197600.002024-05-176717Actual
1061978.002023-02-166726Actual
32294112.462024-10-1767112Actual
28689217.782024-07-1867111Actual
3627189.002022-08-186764Actual
12213155.632023-03-186728Actual
3126388.972024-09-1767113Actual
24132234.002024-03-176767Actual
15140.002022-05-186773Budget
24219304.122024-03-176728Actual
729146.002022-05-186766Actual
21268152.602023-12-196768Actual
6671100.002022-10-186768Budget
10716100.002023-02-166746Budget
22271146.542024-01-166768Actual
1522582.682023-06-1867111Actual
2806698.002024-07-186773Actual
2644134.802024-05-1767211Actual
3917368.852025-04-1867212Actual
3905331.612025-04-1867511Actual
5113120.002022-09-186746Actual
18054275.002023-09-186717Actual
34603205.022024-12-1867612Actual
31824118.002024-10-176766Actual
31084168.852024-09-1767611Actual
740770.002022-11-186756Budget
9969100.002023-01-166728Budget
30756420.002024-09-176717Actual
22713296.002024-02-166714Actual
32094219.912024-10-1767111Actual
9051100.002023-01-166763Budget
6094137.002022-10-186716Actual
4560100.002022-09-186763Budget
29723651.092024-08-176718Actual
3214996.512024-10-1767311Actual
2244480.552024-01-1667611Actual
14129243.512023-05-186728Actual
32657336.002024-11-176764Actual
27358325.002024-06-176767Actual
1439612.462023-05-1867112Actual
5953280.002022-10-186715Budget
5298168.002022-09-186717Actual
3058653.002024-09-176726Actual
38441304.002025-04-186715Actual
1952817.782023-10-1867612Actual
5066100.002022-09-186736Budget
27182220.002024-06-176736Actual
36585382.912025-02-166768Actual
5067140.002022-09-186736Actual
10028167.752023-01-166768Actual
15012444.002023-06-186717Actual
35281320.002025-01-166717Actual
32035328.362024-10-176768Actual
21148320.002023-12-196767Actual
34341308.212024-12-1867111Actual
2032722.042023-11-1867211Actual
2652211.402024-05-1767511Actual
38140267.922025-03-1867213Actual
1888954.002023-10-186726Actual
25071126.002024-04-176766Actual
3291671.002024-11-176756Actual
28186351.002024-07-186715Actual
9052108.002023-01-166763Actual
3283660.002024-11-176726Actual
1750182.002022-06-186746Actual
32750445.002024-11-176765Actual
34812420.002025-01-166763Actual
3832063.002025-04-186773Actual
1445318.842023-05-1867612Actual
7216199.002022-11-186716Actual
6564200.002022-10-186718Budget
576662.002022-10-186773Actual
3764200.002022-08-186765Actual
12165243.512023-03-186718Actual
37078627.002025-03-186713Actual
34396115.652024-12-1867311Actual
15166243.512023-06-186768Actual
27916338.102024-06-1767613Actual
9318224.002023-01-166715Actual
12025176.002023-03-186717Actual
20615540.002023-12-196713Actual
3511169.002025-01-166726Actual
22685100.002024-02-166773Actual
31143160.342024-09-1767112Actual
1932642.252023-10-1867311Actual
2368970.002024-03-176773Actual
13155312.002023-04-186717Actual
29340328.002024-08-176715Actual
25808408.002024-05-176714Actual
32386106.522024-10-1767113Actual
9455199.002023-01-166716Actual
10901200.002023-02-166717Budget
954401.092022-05-186718Actual
8726200.002022-12-196767Budget
1136530.002023-03-186773Actual
179670.002022-06-186756Budget
37465100.002025-03-186746Actual
200352.002022-05-186714Actual
8807200.002022-12-196718Budget
8257210.002022-12-196765Actual
33159279.872024-11-176768Actual
1764570.002023-09-186773Actual
32809156.002024-11-176716Actual
30164225.822024-08-1767213Actual
2506200.002022-07-196764Budget
2820200.002022-07-196736Budget
10295280.002023-02-166714Budget
194718.212023-10-1867112Actual
614270.002022-10-186726Budget
29281352.002024-08-176764Actual
1737990.122023-08-1867611Actual
2094735.002023-12-196726Actual
1465252.002022-06-186715Actual
351960.002022-08-186773Budget
8196200.002022-12-196715Budget
2534275.232024-04-1767111Actual
1837518.842023-09-1867511Actual
37614312.002025-03-186767Actual
9841200.002023-01-166767Budget
4969159.002022-09-186716Actual
852970.002022-12-196756Budget
482109.002022-05-186716Actual
1590296.002023-07-196756Actual
3457085.872024-12-1867212Actual
1287153.002023-04-186726Actual
2344996.512024-02-1667611Actual
37581384.002025-03-186717Actual
1793971.002023-09-186746Actual
35963332.002025-02-166763Actual
812280.002022-05-186717Budget
1539911.402023-06-1867112Actual
12824200.002023-04-186716Budget
2560017.782024-04-1767612Actual
39292317.052025-04-1867213Actual
2441917.782024-03-1767511Actual
30969173.102024-09-1767111Actual
34870104.002025-01-166773Actual
18147273.812023-09-186718Actual
3299100.002022-07-196768Budget
67388.002022-05-186756Actual
614162.002022-10-186726Actual
14722231.002023-06-186715Actual
12742180.002023-04-186765Actual
2140975.232023-12-1967411Actual
2972200.002022-07-196766Budget
2867100.002022-07-196746Budget
35635134.802025-01-1667611Actual
38765242.002025-04-186767Actual
1623317.782023-07-1967211Actual
2655573.102024-05-1767611Actual
7790100.002022-11-186768Budget
3241100.002022-07-196728Budget
1024740.002023-02-166773Budget
1646311.402023-07-1967612Actual
4316308.662022-08-186718Actual
22806190.002024-02-166715Actual
8528111.002022-12-196756Actual
18088208.002023-09-186767Actual
258200.002022-05-186764Budget
8337200.002022-12-196716Budget
38944276.302025-04-1867111Actual
2436542.252024-03-1767311Actual
11088146.542023-02-166728Actual
19738156.002023-11-186764Actual
10668234.002023-02-166736Actual
7544280.002022-11-186717Budget
11944159.002023-03-186766Actual
3637389.002025-02-166766Actual
1634775.232023-07-1967611Actual
578200.002022-05-186736Budget
1076357.002023-02-166756Actual
2124219.272022-06-186728Actual
516181.002022-09-186756Actual
1525200.002022-06-186765Budget
2105679.002023-12-196766Actual
10029100.002023-01-166768Budget
25283205.632024-04-176768Actual
6342100.002022-10-186766Budget
22593450.002024-02-166713Actual
20299124.172023-11-1867111Actual
53074.002022-05-186726Actual
19831156.002023-11-186765Actual
39265169.682025-04-1867113Actual
913234.002023-01-166773Actual
8912100.002022-12-196768Budget
34129646.002024-12-186717Actual
13154200.002023-04-186717Budget
10900250.002023-02-166717Actual
7359182.002022-11-186746Actual
1788541.002023-09-186726Actual
15523290.002023-07-196763Actual
35435255.632025-01-166768Actual
9701100.002023-01-166766Budget
18917118.002023-10-186736Actual
12823156.002023-04-186716Actual
1894385.002023-10-186746Actual
19619352.002023-11-186763Actual
7076189.002022-11-186715Actual
17673321.002023-09-186714Actual
3634177.002025-02-166756Actual
35315325.002025-01-166767Actual
2202842.002024-01-166756Actual
39086168.852025-04-1867611Actual
7683319.272022-11-186718Actual
34991365.002025-01-166715Actual
33246133.742024-11-1767211Actual
3943120.002022-08-186736Actual
16205109.272023-07-1967111Actual
11555280.002023-03-186715Budget
31592540.002024-10-176715Actual
30698136.002024-09-176766Actual
26916139.002024-06-176773Actual
2602532.002024-05-176726Actual
34898486.002025-01-166714Actual
2322100.002022-07-196763Budget
21114330.002023-12-196717Actual
8913110.172022-12-196768Actual
34720253.892024-12-1867613Actual
1525316.722023-06-1867211Actual
18769209.002023-10-186715Actual
38589172.002025-04-186736Actual
4315200.002022-08-186718Budget
21001101.002023-12-196746Actual
37439234.002025-03-186736Actual
4688336.002022-09-186714Actual
399200.002022-05-186765Budget
2661515.652024-05-1767112Actual
29127540.002024-08-176713Actual
36726129.482025-02-1667411Actual
1188660.002023-03-186756Budget
1024844.002023-02-166773Actual
1587668.002023-07-196746Actual
1685447.002023-08-186726Actual
8667280.002022-12-196717Budget
36903243.322025-02-1667612Actual
3327366.722024-11-1767311Actual
33988137.002024-12-186736Actual
26320266.242024-05-176728Actual
2607992.002024-05-176746Actual
4420160.182022-08-186768Actual
18175213.212023-09-186728Actual
37673531.392025-03-186718Actual
28476544.002024-07-186717Actual
13343100.002023-04-186728Budget
8855146.542022-12-196728Actual
26352393.512024-05-176768Actual
2764653.952024-06-1767511Actual
10109165.002023-02-166713Actual
1723769.912023-08-1867111Actual
21770192.002024-01-166764Actual
3330073.102024-11-1767411Actual
10572156.002023-02-166716Actual
31626386.002024-10-176765Actual
36315165.002025-02-166746Actual
35840281.962025-01-1667213Actual
3687137.992025-02-1667212Actual
12968109.002023-04-186746Actual
31974658.672024-10-176718Actual
11473200.002023-03-186764Budget
2238575.232024-01-1667311Actual
2035437.992023-11-1867311Actual
3342026.292024-11-1767212Actual
21976167.002024-01-166736Actual
18710176.002023-10-186764Actual
11228200.002023-03-186713Budget
1702200.002022-06-186736Budget
5813288.002022-10-186714Actual
25686405.002024-05-176713Actual
7871193.002022-12-196713Actual
5299200.002022-09-186717Budget
33512122.312024-11-1767113Actual
1605100.002022-06-186716Budget
7732141.992022-11-186728Actual
3790230.552025-03-1867511Actual
1287280.002023-04-186726Budget
33748432.002024-12-186714Actual
6995280.002022-11-186764Budget
12967100.002023-04-186746Budget
2339070.972024-02-1667411Actual
1829416.722023-09-1867211Actual
16085492.002023-07-196718Actual
4687280.002022-09-186714Budget
13215200.002023-04-186767Budget
277251.002022-07-196726Actual
11285120.002023-03-186763Actual
2921999.002024-08-176773Actual
2664818.842024-05-1767612Actual
1796559.002023-09-186756Actual
127833.002022-06-186773Actual
28008357.002024-07-186763Actual
39324211.782025-04-1867613Actual
14040333.002023-05-186767Actual
10669200.002023-02-166736Budget
4363100.002022-08-186728Budget
463960.002022-09-186773Budget
31290155.642024-09-1767213Actual
3113200.002022-07-196767Budget
29374234.002024-08-176765Actual
1703117.002022-06-186736Actual
3179286.002024-10-176756Actual
2539753.952024-04-1767311Actual
1991746.002023-11-186726Actual
3861590.002025-04-186746Actual
165443.002022-06-186726Actual
4501200.002022-09-186713Budget
7215200.002022-11-186716Budget
5626200.002022-10-186713Budget
37523145.002025-03-186766Actual
17913167.002023-09-186736Actual
27592155.022024-06-1767311Actual
33874410.002024-12-186765Actual
19151517.762023-10-186718Actual
1734612.462023-08-1867511Actual
38824572.302025-04-186718Actual
2263200.002022-07-196713Budget
15992276.002023-07-196717Actual
24747263.002024-04-176714Actual
29572165.002024-08-176766Actual
30017160.342024-08-1767112Actual
5544100.002022-09-186768Budget
3445049.702024-12-1867511Actual
403670.002022-08-186756Budget
19212160.182023-10-186768Actual
455991.002022-09-186763Actual
67270.002022-05-186756Budget
4829240.002022-09-186715Actual
15133176.842023-06-186728Actual
37291540.002025-03-186715Actual
3380132.002022-08-186713Actual
27036391.002024-06-176715Actual
3942100.002022-08-186736Budget
11087100.002023-02-166728Budget
35549129.482025-01-1667311Actual
1582220.002023-07-196726Actual
2548380.552024-04-1767611Actual
12414130.002023-04-186763Actual
1059100.002022-05-186768Budget
11146100.002023-02-166768Budget
23308107.142024-02-1667111Actual
1606135.002022-06-186716Actual
3802142.252025-03-1867212Actual
26292552.612024-05-176718Actual
28831184.812024-07-1867611Actual
21737246.002024-01-166714Actual
12214100.002023-03-186728Budget
4234210.002022-08-186767Actual
20828263.002023-12-196715Actual
12602200.002023-04-186764Budget
33453239.062024-11-1767612Actual
24661250.002024-04-176763Actual
19058275.002023-10-186717Actual
800940.002022-12-196773Budget
1383240.002022-06-186764Actual
3709252.002022-08-186715Actual
29843225.232024-08-1767111Actual
34163385.002024-12-186767Actual
18207255.632023-09-186768Actual
9180220.002023-01-166714Actual
29898120.972024-08-1767311Actual
12273100.002023-03-186768Budget
38885292.002025-04-186768Actual
29433125.002024-08-176716Actual
726380.002022-11-186726Budget
838580.002022-12-196726Budget
1994259.002022-06-186767Actual
20240355.632023-11-186768Actual
13344170.782023-04-186728Actual
970296.002023-01-166766Actual
4096100.002022-08-186766Budget
28360146.002024-07-186746Actual
22002118.002024-01-166746Actual
18557448.002023-10-186713Actual
34222434.422024-12-186718Actual
4888154.002022-09-186765Actual
8115217.002022-12-196764Actual
4364235.932022-08-186728Actual
3112196.002022-07-196767Actual
6996280.002022-11-186764Actual
576560.002022-10-186773Budget
38673160.002025-04-186766Actual
2868152.002022-07-196746Actual
6093200.002022-10-186716Budget
179760.002022-06-186756Actual
1640611.402023-07-1967112Actual
1142220.002022-06-186713Actual
35223153.002025-01-166766Actual
11554224.002023-03-186715Actual
7731100.002022-11-186728Budget
516070.002022-09-186756Budget
199380.002022-05-186714Budget
501770.002022-09-186726Budget
2449380.002022-07-196714Budget
6422200.002022-10-186717Actual
2471958.002024-04-176773Actual

Generated 2025-06-17 10:30:47.218 UTC