[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062024-06-027828Actual
38597163.002025-04-037836Actual
742260.002022-11-037856Budget
15020322.002023-06-037817Actual
36560257.152025-02-017828Actual
1214113.002022-06-037863Actual
18925115.002023-10-037836Actual
35557110.342025-01-0178311Actual
29759270.782024-08-027828Actual
2882100.002022-07-047846Budget
215277.002022-05-037814Actual
13090100.002023-04-037866Budget
24260270.782024-03-027868Actual
13420100.002023-04-037868Budget
31542286.002024-10-027864Actual
4516200.002022-09-037813Budget
17032302.002023-08-037817Actual
18005106.002023-09-037866Actual
840180.002022-12-047826Budget
2133576.292023-12-0478111Actual
3372896.002024-12-037873Actual
517580.002022-09-037856Actual
28960193.322024-07-0378612Actual
15617218.002023-07-047814Actual
37029199.502025-02-0178613Actual
2883116.002022-07-047846Actual
29255459.002024-08-027814Actual
1621399.702023-07-0478111Actual
2434637.992024-03-0278211Actual
166850.002022-06-037826Budget
9797280.002023-01-017817Budget
3404878.002024-12-037856Actual
3634983.002025-02-017856Actual
9009145.002023-01-017813Actual
8496100.002022-12-047846Actual
10731100.002023-02-017846Budget
37943152.892025-03-0378611Actual
28779116.722024-07-0378411Actual
1647212.462023-07-0478612Actual
278741.002022-07-047826Actual
2614670.002024-05-027866Actual
1018490.002023-02-017863Budget
3100559.272024-09-0278211Actual
19805208.002023-11-037815Actual
1724583.742023-08-0378111Actual
1490474.002023-06-037846Actual
4331275.332022-08-037818Actual
1250840.002023-04-037873Budget
887179.002022-05-037867Actual
854360.002022-12-047856Budget
1156200.002022-06-037813Budget
21215446.542023-12-047818Actual
2765466.722024-06-0278511Actual
38121148.622025-03-0378113Actual
512983.002022-09-037846Actual
29441130.002024-08-027816Actual
828227.002022-05-037817Actual
36149353.002025-02-017815Actual
35530100.762025-01-0178211Actual
727879.002022-11-037826Actual
12101177.002023-03-037867Actual
21660267.002024-01-017863Actual
10449200.002023-02-017815Budget
405180.002022-08-037856Budget
6766100.002022-11-037813Budget
9567168.002023-01-017836Actual
33941151.002024-12-037816Actual
2342528.422024-02-0178511Actual
233892.002022-07-047863Actual
26328281.392024-05-027828Actual
68770.002022-05-037856Budget
34492186.932024-12-0378611Actual
10684159.002023-02-017836Actual
5373200.002022-09-037867Budget
2401874.002024-03-027856Actual
9568200.002023-01-017836Budget
6109100.002022-10-037816Budget
390870.002022-08-037826Budget
7375100.002022-11-037846Budget
35644147.572025-01-0178611Actual
26421113.532024-05-0278111Actual
5829280.002022-10-037814Budget
28194305.002024-07-037815Actual
8450169.002022-12-047836Actual
37206479.002025-03-037814Actual
13359100.002023-04-037828Budget
33014443.002024-11-027817Actual
25350102.892024-04-0278111Actual
14553285.002023-06-037863Actual
35848210.032025-01-0178213Actual
32817153.002024-11-027816Actual
10976212.002023-02-017867Actual
17067208.002023-08-037867Actual
517680.002022-09-037856Budget
9471159.002023-01-017816Actual
23760180.002024-03-027864Actual
36707111.402025-02-0178311Actual
2095541.002023-12-047826Actual
36594275.332025-02-017868Actual
3209340.482022-07-047818Actual
28605279.872024-07-037828Actual
34670199.502024-12-0378113Actual
32454183.712024-10-0278613Actual
14171208.662023-05-037868Actual
690444.002022-11-037873Actual
1952232.002022-06-037817Actual
2831443.002024-07-037826Actual
3130200.002022-07-047867Budget
969325.332022-05-037818Actual
255779.272024-04-0278212Actual
2354815.652024-02-0178612Actual
25851219.002024-05-027864Actual
1691683.002023-08-037846Actual
9936200.002023-01-017818Budget
8823282.902022-12-047818Actual
17773171.002023-09-037815Actual
690540.002022-11-037873Budget
2440066.722024-03-0278411Actual
1730046.502023-08-0378311Actual
34022104.002024-12-037846Actual
38148183.712025-03-0378213Actual
1190159.002023-03-037856Actual
16739.002022-05-037873Actual
27425537.452024-06-027818Actual
27077249.002024-06-027865Actual
11242200.002023-03-037813Budget
1523398.632023-06-0378111Actual
1425926.292023-05-0378211Actual
16649261.002023-08-037814Actual
33520178.452024-11-0278113Actual
6205168.002022-10-037836Actual
2880645.442024-07-0378511Actual
11243173.002023-03-037813Actual
9470200.002023-01-017816Budget
16684151.002023-08-037864Actual
4112150.002022-08-037866Actual
1942184.802023-10-0378611Actual
7013200.002022-11-037864Budget
1847514.592023-09-0378112Actual
31422266.002024-10-027863Actual
34172279.002024-12-037867Actual
17715157.002023-09-037864Actual
17866125.002023-09-037816Actual
457790.002022-09-037863Budget
1620100.002022-06-037816Budget
20658247.002023-12-047863Actual
2298771.002024-02-017846Actual
2405085.002024-03-027866Actual
2351612.462024-02-0178112Actual
2331677.362024-02-0178111Actual
33134269.272024-11-027828Actual
16121199.572023-07-047828Actual
36091335.002025-02-017864Actual
24670263.002024-04-027863Actual
68871.002022-05-037856Actual
21157213.002023-12-047867Actual
10370200.002023-02-017864Budget
12619200.002023-04-037864Budget
1732768.852023-08-0378411Actual
29638438.002024-08-027817Actual
1897752.002023-10-037856Actual
2496729.002024-04-027826Actual
2611353.002024-05-027856Actual
8870100.002022-12-047828Budget
3741950.002025-03-037826Actual
30353112.002024-09-027873Actual
28102503.002024-07-037814Actual
28342166.002024-07-037836Actual
1531563.532023-06-0378411Actual
22280196.542024-01-017868Actual
30025147.572024-08-0278112Actual
27982428.002024-07-037813Actual
3180078.002024-10-027856Actual
503368.002022-09-037826Actual
1485046.002023-06-037826Actual
18685241.002023-10-037814Actual
1838315.652023-09-0378511Actual
1461063.002023-06-037873Actual
2301376.002024-02-017856Actual
35092127.002025-01-017816Actual
3749983.002025-03-037856Actual
30764394.002024-09-027817Actual
32184127.362024-10-0278411Actual
36532573.822025-02-017818Actual
3802936.932025-03-0378212Actual
14049255.002023-05-037867Actual
10125200.002023-02-017813Budget
13358182.902023-04-037828Actual
8132199.002022-12-047864Actual
3602987.002025-02-017873Actual
17125388.972023-08-037818Actual
7807100.002022-11-037868Budget
1392265.002023-05-037856Actual
2472759.002024-04-027873Actual
1340280.002022-06-037814Budget
38236424.002025-04-037813Actual
37473108.002025-03-037846Actual
15652160.002023-07-047864Actual
25080111.002024-04-027866Actual
12556282.002023-04-037814Actual
1629561.402023-07-0478411Actual
1583028.002023-07-047826Actual
11808168.002023-03-037836Actual
10450214.002023-02-017815Actual
1827480.552023-09-0378111Actual
7620200.002022-11-037867Budget
2334453.952024-02-0178211Actual
31059117.782024-09-0278411Actual
12983128.002023-04-037846Actual
1496392.002023-06-037866Actual
27275118.002024-06-027866Actual
9194280.002023-01-017814Budget
5453200.002022-09-037818Budget
629980.002022-10-037856Budget
12228100.002023-03-037828Budget
2549280.552024-04-0278611Actual
26924113.002024-06-027873Actual
5641200.002022-10-037813Budget
4517140.002022-09-037813Actual
3958149.002022-08-037836Actual
2560912.462024-04-0278612Actual
2659224.002022-07-047865Actual
24141232.002024-03-027867Actual
496100.002022-05-037816Budget
2665717.782024-05-0278612Actual
39273160.902025-04-0378113Actual
17187220.782023-08-037868Actual
3457857.142024-12-0378212Actual
3292462.002024-11-027856Actual
11491208.002023-03-037864Actual
6358101.002022-10-037866Actual
28577601.092024-07-037818Actual
16777204.002023-08-037865Actual
2141766.722023-12-0478411Actual
274193.002022-05-037864Actual
3511955.002025-01-017826Actual
19159461.702023-10-037818Actual
39095166.722025-04-0378611Actual
2522172.002022-07-047864Actual
5452381.392022-09-037818Actual
34550140.122024-12-0378112Actual
11710100.002023-03-037816Budget
9984100.002023-01-017828Budget
3059468.002024-09-027826Actual
33849318.002024-12-037815Actual
37623325.002025-03-037867Actual
1830227.362023-09-0378211Actual
13539289.002023-05-037863Actual
15532252.002023-07-047863Actual
12618214.002023-04-037864Actual
38356493.002025-04-037814Actual
34080110.002024-12-037866Actual
4765200.002022-09-037864Budget
37334299.002025-03-037865Actual
3644188.002022-08-037864Actual
746126.002022-05-037866Actual
34291258.662024-12-037868Actual
30567134.002024-09-027816Actual
1076100.002022-05-037868Budget
2144417.782023-12-0478511Actual
31693141.002024-10-027816Actual
34431115.652024-12-0378411Actual
8073280.002022-12-047814Budget
20983132.002023-12-047836Actual
34349231.612024-12-0378111Actual
2836173.002022-07-047836Actual
951880.002023-01-017826Budget
9333200.002023-01-017815Budget
25230435.942024-04-027818Actual
20249260.182023-11-037868Actual
31330199.502024-09-0278613Actual
10586140.002023-02-017816Actual
7328200.002022-11-037836Budget
2644953.952024-05-0278211Actual
7947107.002022-12-047863Actual
4252200.002022-08-037867Budget
13815116.002023-05-037816Actual
914740.002023-01-017873Budget
1288760.002023-04-037826Budget
1938843.312023-10-0378511Actual
8212216.002022-12-047815Actual
12039218.002023-03-037817Actual
30857613.212024-09-027818Actual
21277210.182023-12-047868Actual
36912179.492025-02-0178612Actual
5374165.002022-09-037867Actual
35972258.002025-02-017863Actual
31032140.122024-09-0278311Actual
37681545.032025-03-037818Actual
26742269.682024-05-0278213Actual
1621136.002022-06-037816Actual
5234100.002022-09-037866Budget
1735427.362023-08-0378511Actual
641104.002022-05-037846Actual
4437198.052022-08-037868Actual
3208200.002022-07-047818Budget
17153163.212023-08-037828Actual
1887095.002023-10-037816Actual
13091122.002023-04-037866Actual
27487252.602024-06-027868Actual
10975200.002023-02-017867Budget
181170.002022-06-037856Budget
3394200.002022-08-037813Budget
3396849.002024-12-037826Actual
2171760.002024-01-017873Actual
30977190.122024-09-0278111Actual
2345883.742024-02-0178611Actual
4703303.002022-09-037814Actual
30416344.002024-09-027864Actual
24199364.722024-03-027818Actual
18062296.002023-09-037817Actual
28752110.342024-07-0378311Actual
27807238.002024-06-0278612Actual
2153612.462023-12-0478112Actual
29045285.472024-07-0378213Actual
2442722.042024-03-0278511Actual
4004100.002022-08-037846Budget
36793127.362025-02-0178611Actual
23196352.602024-02-017818Actual
37743335.942025-03-037868Actual
10045204.122023-01-017868Actual
245463.952024-03-0278212Actual
16564258.002023-08-037863Actual
19009104.002023-10-037866Actual
10508200.002023-02-017865Budget
1951280.002022-06-037817Budget
6578200.002022-10-037818Budget
30885251.092024-09-027828Actual
8743200.002022-12-047867Budget
415178.002022-05-037865Actual
26986285.002024-06-027864Actual
16093378.362023-07-047818Actual
32044314.722024-10-027868Actual
9719100.002023-01-017866Budget
7747100.002022-11-037828Budget
7374117.002022-11-037846Actual
966256.002023-01-017856Actual
12040200.002023-03-037817Budget
2494096.002024-04-027816Actual
39034146.512025-04-0378411Actual
29851206.082024-08-0278111Actual
38832522.302025-04-037818Actual
28368103.002024-07-037846Actual
6253129.002022-10-037846Actual
1992546.002023-11-037826Actual
7946100.002022-12-047863Budget
1480255.002022-06-037815Actual
2954870.002024-08-027856Actual
1544018.842023-06-0378612Actual
11807200.002023-03-037836Budget
3864985.002025-04-037856Actual
30707109.002024-09-027866Actual
497147.002022-05-037816Actual
3519962.002025-01-017856Actual
12557280.002023-04-037814Budget
1250960.002023-04-037873Actual
293074.002022-07-047856Actual
37392139.002025-03-037816Actual
2724262.002024-06-027856Actual
33462216.722024-11-0278612Actual
355200.002022-05-037815Budget
1302980.002023-04-037856Budget
38063245.442025-03-0378612Actual
22961128.002024-02-017836Actual
15745184.002023-07-047865Actual
968200.002022-05-037818Budget
19187238.962023-10-037828Actual
3862392.002025-04-037846Actual
31833113.002024-10-027866Actual
32130101.822024-10-0278211Actual
3782944.382025-03-0378211Actual
278650.002022-07-047826Budget
2543245.442024-04-0278411Actual
3068274.002022-07-047817Actual
9254200.002023-01-017864Budget
1384237.002023-05-037826Actual
3064889.002024-09-027846Actual
14638226.002023-06-037814Actual
19628278.002023-11-037863Actual
8133200.002022-12-047864Budget
1936151.822023-10-0378411Actual
26361276.842024-05-027868Actual
22219357.152024-01-017818Actual
1063460.002023-02-017826Budget
2523200.002022-07-047864Budget
2601200.002022-07-047815Budget
38271251.002025-04-037863Actual
22814212.002024-02-017815Actual
6688100.002022-10-037868Budget
31271129.322024-09-0278113Actual
1063562.002023-02-017826Actual
2103570.002023-12-047856Actual
28427117.002024-07-037866Actual
3561130.552025-01-0178511Actual
29078195.992024-07-0378613Actual
38484314.002025-04-037865Actual
32724330.002024-11-027815Actual
6579343.512022-10-037818Actual
24789132.002024-04-027864Actual
10836100.002023-02-017866Budget
405272.002022-08-037856Actual
2739127.002022-07-047816Actual
4906194.002022-09-037865Actual
27627122.042024-06-0278411Actual
2000554.002023-11-037856Actual
32244128.422024-10-0278611Actual
13232200.002023-04-037867Budget
15113442.002023-06-037818Actual
5314200.002022-09-037817Budget
6108125.002022-10-037816Actual
11711142.002023-03-037816Actual
2656465.652024-05-0278611Actual
8211200.002022-12-047815Budget
38682132.002025-04-037866Actual
1077880.002023-02-017856Budget
19713245.002023-11-037814Actual
35382520.792025-01-017818Actual
727980.002022-11-037826Budget
1401200.002022-06-037864Budget
275200.002022-05-037864Budget
16035265.002023-07-047867Actual
32957136.002024-11-027866Actual
11054200.002023-02-017818Budget
9858166.002023-01-017867Actual
3177493.002024-10-027846Actual
3456101.002022-08-037863Actual
12935200.002023-04-037836Budget
31890436.002024-10-027817Actual
1389687.002023-05-037846Actual
2987960.332024-08-0278211Actual
2835200.002022-07-047836Budget
13598115.002023-05-037873Actual
35034249.002025-01-017865Actual
39333259.152025-04-0378613Actual
129240.002022-06-037873Budget
241746.002022-07-047873Actual
3517392.002025-01-017846Actual
11429294.002023-03-037814Actual
6826100.002022-11-037863Budget
7231200.002022-11-037816Budget
570397.002022-10-037863Actual
7559280.002022-11-037817Actual
34906474.002025-01-017814Actual
1526124.162023-06-0378211Actual
27925290.732024-06-0278613Actual
356210.002022-05-037815Actual
12839135.002023-04-037816Actual
9391205.002023-01-017865Actual
23911125.002024-03-027816Actual
22693111.002024-02-017873Actual
11163100.002023-02-017868Budget
19953123.002023-11-037836Actual
38894305.632025-04-037868Actual
22069102.002024-01-017866Actual
21779131.002024-01-017864Actual
13955102.002023-05-037866Actual
25694376.002024-05-027813Actual
35702160.342025-01-0178112Actual
6206200.002022-10-037836Budget
14730219.002023-06-037815Actual
3067471.002024-09-027856Actual
1927998.632023-10-0378111Actual
31151162.462024-09-0278112Actual
615769.002022-10-037826Actual
22126279.002024-01-017817Actual
5313207.002022-09-037817Actual
23103264.002024-02-017817Actual
129329.002022-06-037873Actual
16975106.002023-08-037866Actual
25137326.002024-04-027817Actual
20836201.002023-12-047815Actual
3395156.002022-08-037813Actual
7698200.002022-11-037818Budget
32898106.002024-11-027846Actual
18719158.002023-10-037864Actual
2339865.652024-02-0178411Actual
5888200.002022-10-037864Budget
2195641.002024-01-017826Actual
3860100.002022-08-037816Budget
22601392.002024-02-017813Actual
1175960.002023-03-037826Budget
13626213.002023-05-037814Actual
1190280.002023-03-037856Budget
1440411.402023-05-0378112Actual
8273178.002022-12-047865Actual
4984100.002022-09-037816Budget
37241330.002025-03-037864Actual
14137172.302023-05-037828Actual
7560280.002022-11-037817Budget
2200100.002022-06-037868Budget
36851120.972025-02-0178112Actual
3687941.192025-02-0178212Actual
33791304.002024-12-037864Actual
11569200.002023-03-037815Budget
36382114.002025-02-017866Actual
3330891.192024-11-0278411Actual
3782200.002022-08-037865Budget
9334204.002023-01-017815Actual
2003891.002023-11-037866Actual
33996168.002024-12-037836Actual
2036229.482023-11-0378311Actual
35444316.242025-01-017868Actual
2431874.162024-03-0278111Actual
1997981.002023-11-037846Actual
12368200.002023-04-037813Budget
1243090.002023-04-037863Budget
11855100.002023-03-037846Budget
3582280.002022-08-037814Budget
3445846.502024-12-0378511Actual
1288655.002023-04-037826Actual
1077785.002023-02-017856Actual
35938395.002025-02-017813Actual
20216229.872023-11-037828Actual
14878123.002023-06-037836Actual
3898092.252025-04-0378211Actual
1075163.212022-05-037868Actual
1835650.762023-09-0378411Actual
8681280.002022-12-047817Budget
7151188.002022-11-037865Actual
4251194.002022-08-037867Actual
1423184.802023-05-0378111Actual
1175885.002023-03-037826Actual
23138277.002024-02-017867Actual
34697215.292024-12-0378213Actual
26867299.002024-06-027863Actual
34999358.002025-01-017815Actual
11428280.002023-03-037814Budget
3723200.002022-08-037815Budget
20188395.032023-11-037818Actual
888200.002022-05-037867Budget
32336192.252024-10-0278612Actual
10507182.002023-02-017865Actual
27367330.002024-06-027867Actual
2839482.002024-07-037856Actual
3325490.122024-11-0278211Actual
1641412.462023-07-0478112Actual
13169210.002023-04-037817Actual
11303106.002023-03-037863Actual
33168316.242024-11-027868Actual
38860231.392025-04-037828Actual
24995127.002024-04-027836Actual
827280.002022-05-037817Budget
24107307.002024-03-027817Actual
14014252.002023-05-037817Actual
2600676.002024-05-027816Actual
9008100.002023-01-017813Budget
2090200.002022-06-037818Budget
6499200.002022-10-037867Budget
28898162.462024-07-0378112Actual
2451911.402024-03-0278112Actual
11103181.392023-02-017828Actual
34137439.002024-12-037817Actual
10310280.002023-02-017814Budget
4843200.002022-09-037815Budget
8744195.002022-12-047867Actual
32010298.062024-10-027828Actual
1542200.002022-06-037865Budget
7327168.002022-11-037836Actual
29227119.002024-08-027873Actual
4985131.002022-09-037816Actual
20095292.002023-11-037817Actual
1930729.482023-10-0378211Actual
20130203.002023-11-037867Actual
10730131.002023-02-017846Actual
1872107.002022-06-037866Actual
10124144.002023-02-017813Actual
39300271.432025-04-0378213Actual
2033534.802023-11-0378211Actual
33579288.982024-11-0278613Actual
13755151.002023-05-037865Actual
2091316.242022-06-037818Actual
6437280.002022-10-037817Actual
594154.002022-05-037836Actual
18812204.002023-10-037865Actual
8871172.302022-12-047828Actual
12180200.002023-03-037818Budget
4438100.002022-08-037868Budget
6952280.002022-11-037814Budget
22756150.002024-02-017864Actual
20743247.002023-12-047814Actual
2892644.382024-07-0378212Actual
16835124.002023-08-037816Actual
36652225.232025-02-0178111Actual
6953278.002022-11-037814Actual
11164185.932023-02-017868Actual
15497426.002023-07-047813Actual
9937387.452023-01-017818Actual
7699279.872022-11-037818Actual
15710176.002023-07-047815Actual
1765120.002022-06-037846Actual
37178109.002025-03-037873Actual
1540710.332023-06-0378112Actual
28519289.002024-07-037867Actual
36297168.002025-02-017836Actual
24227210.182024-03-027828Actual
31982551.092024-10-027818Actual
3781227.002022-08-037865Actual
1717200.002022-06-037836Budget
35232120.002025-01-017866Actual
30087203.952024-08-0278612Actual
10837131.002023-02-017866Actual
36242155.002025-02-017816Actual
2337158.212024-02-0178311Actual
35324339.002025-01-017867Actual
13311200.002023-04-037818Budget
37709340.482025-03-037828Actual
34230520.792024-12-037818Actual
2738100.002022-07-047816Budget
390980.002022-08-037826Actual
2056618.842023-11-0378612Actual
20623398.002023-12-047813Actual
33547190.732024-11-0278213Actual
27892287.222024-06-0278213Actual
2050810.332023-11-0378112Actual
1541162.002022-06-037865Actual
1431347.572023-05-0378411Actual
2203653.002024-01-017856Actual
2603327.002024-05-027826Actual
3437760.332024-12-0378211Actual
1718164.002022-06-037836Actual
1594391.002023-07-047866Actual
10311277.002023-02-017814Actual
19747138.002023-11-037864Actual
1694257.002023-08-037856Actual
10046100.002023-01-017868Budget
1303094.002023-04-037856Actual
961593.002023-01-017846Actual
23258198.052024-02-017868Actual
27600147.572024-06-0278311Actual
33756457.002024-12-037814Actual
32511401.002024-11-027813Actual
5128100.002022-09-037846Budget
19685118.002023-11-037873Actual
33400128.422024-11-0278112Actual
35147151.002025-01-017836Actual
4191200.002022-08-037817Budget
27216116.002024-06-027846Actual
24635398.002024-04-027813Actual
1017169.272022-05-037828Actual
3328196.512024-11-0278311Actual
353450.002022-08-037873Budget
16640.002022-05-037873Budget
3861153.002022-08-037816Actual
25729251.002024-05-027863Actual
37856140.122025-03-0378311Actual
20870203.002023-12-047865Actual
32631503.002024-11-027814Actual
30474321.002024-09-027815Actual
23224188.962024-02-017828Actual
2988146.002022-07-047866Actual
4005116.002022-08-037846Actual
2545936.932024-04-0278511Actual
22848170.002024-02-017865Actual
7886100.002022-12-047813Budget
37121302.002025-03-037863Actual
615670.002022-10-037826Budget
2199196.542022-06-037868Actual
8822200.002022-12-047818Budget
2464280.002022-07-047814Budget
26775203.012024-05-0278613Actual
32546251.002024-11-027863Actual
9614100.002023-01-017846Budget
19898104.002023-11-037816Actual
12936164.002023-04-037836Actual
33048334.002024-11-027867Actual
1446217.782023-05-0378612Actual
34941338.002025-01-017864Actual
2777452.892024-06-0278212Actual
15803113.002023-07-047816Actual
194796.082023-10-0378112Actual
8352200.002022-12-047816Budget
29793299.572024-08-027868Actual
1434664.592023-05-0378611Actual
28074110.002024-07-037873Actual
2446196.512024-03-0278611Actual
29383294.002024-08-027865Actual
6626100.002022-10-037828Budget
23605406.002024-03-027813Actual
3256100.002022-07-047828Budget
2239358.212024-01-0178311Actual
2540543.312024-04-0278311Actual
30509266.002024-09-027865Actual
37589412.002025-03-037817Actual
353553.002022-08-037873Actual
5561100.002022-09-037868Budget
1130290.002023-03-037863Budget
31600343.002024-10-027815Actual
2100992.002023-12-047846Actual
7480105.002022-11-037866Actual
23725254.002024-03-027814Actual
28136304.002024-07-037864Actual
1215100.002022-06-037863Budget
3724194.002022-08-037815Actual
29731525.332024-08-027818Actual
3316100.002022-07-047868Budget
15175205.632023-06-037868Actual
12102200.002023-03-037867Budget
5082149.002022-09-037836Actual
1635656.082023-07-0478611Actual
1889748.002023-10-037826Actual
5967227.002022-10-037815Actual
4702280.002022-09-037814Budget
21871155.002024-01-017865Actual
9857200.002023-01-017867Budget
7746154.112022-11-037828Actual
86113.002022-05-037863Actual
1341277.002022-06-037814Actual
26061104.002024-05-027836Actual
2156916.722023-12-0478612Actual
16000309.002023-07-047817Actual
37086435.002025-03-037813Actual
2502175.002024-04-027846Actual
1764100.002022-06-037846Budget
195068.212023-10-0378212Actual
5640140.002022-10-037813Actual
26952455.002024-06-027814Actual
2147864.592023-12-0478611Actual
29673314.002024-08-027867Actual
11490200.002023-03-037864Budget
20307102.892023-11-0378111Actual
22636254.002024-02-017863Actual
18183172.302023-09-037828Actual
951968.002023-01-017826Actual
6500202.002022-10-037867Actual
3626946.002025-02-017826Actual
630066.002022-10-037856Actual
2578885.002024-05-027873Actual
2136345.442023-12-0478211Actual
3918184.802025-04-0378212Actual
26240306.002024-05-027867Actual
26205383.002024-05-027817Actual
2192996.002024-01-017816Actual
36970206.522025-02-0178113Actual
578150.002022-10-037873Budget
840071.002022-12-047826Actual
1534991.192023-06-0378611Actual
7887141.002022-12-047813Actual
1138040.002023-03-037873Budget
4905200.002022-09-037865Budget
7012192.002022-11-037864Actual
3856968.002025-04-037826Actual
12290100.002023-03-037868Budget
13231200.002023-04-037867Actual
2504744.002024-04-027856Actual
11631218.002023-03-037865Actual
31387428.002024-10-027813Actual
5501201.082022-09-037828Actual
27332426.002024-06-027817Actual
2092898.002023-12-047816Actual
10587100.002023-02-017816Budget
1832950.762023-09-0378311Actual
5889163.002022-10-037864Actual
1841761.402023-09-0378611Actual
25816316.002024-05-027814Actual
3583288.002022-08-037814Actual
32759311.002024-11-027865Actual
28840127.362024-07-0378611Actual
27044327.002024-06-027815Actual
12369144.002023-04-037813Actual
29348315.002024-08-027815Actual
8449200.002022-12-047836Budget
7092185.002022-11-037815Actual
593200.002022-05-037836Budget
12697244.002023-04-037815Actual
181258.002022-06-037856Actual
3284443.002024-11-027826Actual
21984128.002024-01-017836Actual
33226218.852024-11-0278111Actual
21837219.002024-01-017815Actual
6438200.002022-10-037817Budget
28229302.002024-07-037865Actual
4330200.002022-08-037818Budget
1016100.002022-05-037828Budget
2437347.572024-03-0278311Actual
1794769.002023-09-037846Actual
9985232.902023-01-017828Actual
2339100.002022-07-047863Budget
1933428.422023-10-0378311Actual
802540.002022-12-047873Budget
4844229.002022-09-037815Actual
1686236.002023-08-037826Actual
34258328.362024-12-037828Actual
34612231.612024-12-0378612Actual
6359100.002022-10-037866Budget
914636.002023-01-017873Actual
9195290.002023-01-017814Actual
30919345.032024-09-027868Actual
28287151.002024-07-037816Actual
2139068.852023-12-0478311Actual
33636401.002024-12-037813Actual
3676165.652025-02-0178511Actual
38952193.322025-04-0378111Actual
33883308.002024-12-037865Actual
966160.002023-01-017856Budget
1626848.632023-07-0478311Actual
742151.002022-11-037856Actual
8497100.002022-12-047846Budget
1789342.002023-09-037826Actual
12181308.662023-03-037818Actual
30296274.002024-09-027863Actual
29933123.102024-08-0278411Actual
292970.002022-07-047856Budget
37883142.252025-03-0378411Actual
3900794.382025-04-0378311Actual
87100.002022-05-037863Budget
19221198.052023-10-037868Actual
2872566.722024-07-0378211Actual
35763245.442025-01-0178612Actual
12759200.002023-04-037865Budget
2369759.002024-03-027873Actual
33106535.942024-11-027818Actual
13870106.002023-05-037836Actual
17808197.002023-09-037865Actual
7481100.002022-11-037866Budget
36323109.002025-02-017846Actual
12289166.242023-03-037868Actual
6767172.002022-11-037813Actual
21745233.002024-01-017814Actual
2457814.592024-03-0278612Actual
37299349.002025-03-037815Actual
31213226.302024-09-0278612Actual
1026340.002023-02-017873Budget
1750418.842023-08-0378612Actual
3832882.002025-04-037873Actual
7619220.002022-11-037867Actual
17681215.002023-09-037814Actual
2465303.002022-07-047814Actual
3005348.632024-08-0278212Actual
166965.002022-06-037826Actual
2757379.482024-06-0278211Actual
854490.002022-12-047856Actual
32666323.002024-11-027864Actual
12760158.002023-04-037865Actual
3957200.002022-08-037836Budget
32302151.832024-10-0278112Actual
23818191.002024-03-027815Actual
3129177.002022-07-047867Actual
38001112.462025-03-0378112Actual
465450.002022-09-037873Budget
26715103.012024-05-0278113Actual
27135127.002024-06-027816Actual
640100.002022-05-037846Budget
26200.002022-05-037813Budget
16890129.002023-08-037836Actual
12982100.002023-04-037846Budget
33342146.512024-11-0278611Actual
13170200.002023-04-037817Budget
4113100.002022-08-037866Budget
30204197.752024-08-0278613Actual
1528844.382023-06-0378311Actual
31479107.002024-10-027873Actual
29967140.122024-08-0278611Actual
11854105.002023-03-037846Actual
19101278.002023-10-037867Actual
7230157.002022-11-037816Actual
12698200.002023-04-037815Budget
578054.002022-10-037873Actual
1591069.002023-07-047856Actual
3257152.602022-07-047828Actual
32394185.472024-10-0278113Actual
13310354.122023-04-037818Actual
465554.002022-09-037873Actual
10371163.002023-02-017864Actual
37447155.002025-03-037836Actual
1865768.002023-10-037873Actual
13720224.002023-05-037815Actual
1479200.002022-06-037815Budget
1953714.592023-10-0378612Actual
18216252.602023-09-037868Actual
15141181.392023-06-037828Actual
5500100.002022-09-037828Budget
21626362.002024-01-017813Actual
36057501.002025-02-017814Actual
802442.002022-12-047873Actual
38774292.002025-04-037867Actual
7808141.992022-11-037868Actual
24755253.002024-04-027814Actual
54561.002022-05-037826Actual
3172048.002024-10-027826Actual
2254419.912024-01-0178612Actual
570290.002022-10-037863Budget
27153.002022-05-037813Actual
16621124.002023-08-037873Actual
2647660.332024-05-0278311Actual
11960117.002023-03-037866Actual
1157152.002022-06-037813Actual
34878118.002025-01-017873Actual
9068100.002023-01-017863Budget
16742216.002023-08-037815Actual
2071574.002023-12-047873Actual
11055355.632023-02-017818Actual
2662317.782024-05-0278112Actual
1797346.002023-09-037856Actual
12838100.002023-04-037816Budget
1632227.362023-07-0478511Actual
32421266.172024-10-0278213Actual

Generated 2025-06-02 15:35:49.195 UTC