[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 960  >   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002022-10-017814Budget
2603327.002024-04-307826Actual
30261431.002024-08-317813Actual
30474321.002024-08-317815Actual
38179308.282025-03-0178613Actual
35557110.342024-12-3078311Actual
2056618.842023-11-0178612Actual
6627172.302022-10-017828Actual
27275118.002024-05-317866Actual
2012200.002022-06-017867Budget
30977190.122024-08-3178111Actual
255779.272024-03-3178212Actual
35502188.002024-12-3078111Actual
293074.002022-07-027856Actual
36997225.822025-01-3078213Actual
1938843.312023-10-0178511Actual
2545936.932024-03-3178511Actual
1730046.502023-08-0178311Actual
32759311.002024-10-317865Actual
34349231.612024-12-0178111Actual
4192202.002022-08-017817Actual
15803113.002023-07-027816Actual
1302980.002023-04-017856Budget
2611353.002024-04-307856Actual
32130101.822024-09-3078211Actual
14878123.002023-06-017836Actual
33547190.732024-10-3178213Actual
630066.002022-10-017856Actual
1400177.002022-06-017864Actual
1526124.162023-06-0178211Actual
7481100.002022-11-017866Budget
29078195.992024-07-0178613Actual
31422266.002024-09-307863Actual
195068.212023-10-0178212Actual
5453200.002022-09-017818Budget
32454183.712024-09-3078613Actual
37856140.122025-03-0178311Actual
3172048.002024-09-307826Actual
31271129.322024-08-3178113Actual
23196352.602024-01-307818Actual
31479107.002024-09-307873Actual
32244128.422024-09-3078611Actual
32157115.652024-09-3078311Actual
22814212.002024-01-307815Actual
2883116.002022-07-027846Actual
32957136.002024-10-317866Actual
2989100.002022-07-027866Budget
3645200.002022-08-017864Budget
840180.002022-12-027826Budget
25172248.002024-03-317867Actual
12101177.002023-03-017867Actual
7151188.002022-11-017865Actual
16121199.572023-07-027828Actual
10586140.002023-01-307816Actual
1635656.082023-07-0278611Actual
10046100.002022-12-307868Budget
31982551.092024-09-307818Actual
2523200.002022-07-027864Budget
36323109.002025-01-307846Actual
37589412.002025-03-017817Actual
15858125.002023-07-027836Actual
12289166.242023-03-017868Actual
24141232.002024-02-297867Actual
2139188.962022-06-017828Actual
3395156.002022-08-017813Actual
13955102.002023-05-017866Actual
34258328.362024-12-017828Actual
503270.002022-09-017826Budget
2440066.722024-02-2978411Actual
32010298.062024-09-307828Actual
1156200.002022-06-017813Budget
33883308.002024-12-017865Actual
17125388.972023-08-017818Actual
25851219.002024-04-307864Actual
21122251.002023-12-027817Actual
38952193.322025-04-0178111Actual
13626213.002023-05-017814Actual
1434664.592023-05-0178611Actual
35702160.342024-12-3078112Actual
29441130.002024-07-317816Actual
1735427.362023-08-0178511Actual
10450214.002023-01-307815Actual
7698200.002022-11-017818Budget
1401200.002022-06-017864Budget
37241330.002025-03-017864Actual
355200.002022-05-017815Budget
2560912.462024-03-3178612Actual
19953123.002023-11-017836Actual
1621136.002022-06-017816Actual
2239358.212023-12-3078311Actual
968200.002022-05-017818Budget
6500202.002022-10-017867Actual
2345883.742024-01-3078611Actual
2540543.312024-03-3178311Actual
21626362.002023-12-307813Actual
3602987.002025-01-307873Actual
727980.002022-11-017826Budget
3256100.002022-07-027828Budget
2494096.002024-03-317816Actual
1288655.002023-04-017826Actual
36707111.402025-01-3078311Actual
1641412.462023-07-0278112Actual
34492186.932024-12-0178611Actual
2201090.002023-12-307846Actual
9471159.002022-12-307816Actual
9254200.002022-12-307864Budget
2278200.002022-07-027813Budget
35289412.002024-12-307817Actual
8602100.002022-12-027866Budget
25137326.002024-03-317817Actual
1340280.002022-06-017814Budget
38236424.002025-04-017813Actual
11632200.002023-03-017865Budget
28752110.342024-07-0178311Actual
10587100.002023-01-307816Budget
9255222.002022-12-307864Actual
1190280.002023-03-017856Budget
33048334.002024-10-317867Actual
241746.002022-07-027873Actual
11054200.002023-01-307818Budget
33671263.002024-12-017863Actual
4516200.002022-09-017813Budget
2236646.502023-12-3078211Actual
1440411.402023-05-0178112Actual
31507488.002024-09-307814Actual
3741950.002025-03-017826Actual
68770.002022-05-017856Budget
15020322.002023-06-017817Actual
24635398.002024-03-317813Actual
3864985.002025-04-017856Actual
1461063.002023-06-017873Actual
2757379.482024-05-3178211Actual
8450169.002022-12-027836Actual
1629561.402023-07-0278411Actual
1827480.552023-09-0178111Actual
27545203.952024-05-3178111Actual
4191200.002022-08-017817Budget
21779131.002023-12-307864Actual
17808197.002023-09-017865Actual
16739.002022-05-017873Actual
3634983.002025-01-307856Actual
3404878.002024-12-017856Actual
28074110.002024-07-017873Actual
13539289.002023-05-017863Actual
11490200.002023-03-017864Budget
2442722.042024-02-2978511Actual
29522102.002024-07-317846Actual
24847175.002024-03-317815Actual
28229302.002024-07-017865Actual
21745233.002023-12-307814Actual
19747138.002023-11-017864Actual
1490474.002023-06-017846Actual
16093378.362023-07-027818Actual
35644147.572024-12-3078611Actual
18812204.002023-10-017865Actual
31151162.462024-08-3178112Actual
11854105.002023-03-017846Actual
32336192.252024-09-3078612Actual
1016100.002022-05-017828Budget
9718114.002022-12-307866Actual
742260.002022-11-017856Budget
7327168.002022-11-017836Actual
1303094.002023-04-017856Actual
3781227.002022-08-017865Actual
164417.142023-07-0278212Actual
2100992.002023-12-027846Actual
31330199.502024-08-3178613Actual
13358182.902023-04-017828Actual
35232120.002024-12-307866Actual
2659224.002022-07-027865Actual
12839135.002023-04-017816Actual
2092898.002023-12-027816Actual
3782200.002022-08-017865Budget
10125200.002023-01-307813Budget
28639272.302024-07-017868Actual
36474338.002025-01-307867Actual
3068274.002022-07-027817Actual
39300271.432025-04-0178213Actual
34612231.612024-12-0178612Actual
503368.002022-09-017826Actual
16890129.002023-08-017836Actual
21157213.002023-12-027867Actual
37801170.982025-03-0178111Actual
30087203.952024-07-3178612Actual
31298195.992024-08-3178213Actual
28342166.002024-07-017836Actual
26361276.842024-04-307868Actual
1872107.002022-06-017866Actual
181258.002022-06-017856Actual
5374165.002022-09-017867Actual
34291258.662024-12-017868Actual
7746154.112022-11-017828Actual
18925115.002023-10-017836Actual
11711142.002023-03-017816Actual
2777452.892024-05-3178212Actual
7807100.002022-11-017868Budget
405272.002022-08-017856Actual
24670263.002024-03-317863Actual
1951280.002022-06-017817Budget
802540.002022-12-027873Budget
31093153.952024-08-3178611Actual
26715103.012024-04-3078113Actual
35147151.002024-12-307836Actual
16835124.002023-08-017816Actual
13870106.002023-05-017836Actual
5968200.002022-10-017815Budget
2451911.402024-02-2978112Actual
7619220.002022-11-017867Actual
1138130.002023-03-017873Actual
4437198.052022-08-017868Actual
12368200.002023-04-017813Budget
1250960.002023-04-017873Actual
13169210.002023-04-017817Actual
3456101.002022-08-017863Actual
4906194.002022-09-017865Actual
32421266.172024-09-3078213Actual
26952455.002024-05-317814Actual
1789342.002023-09-017826Actual
966256.002022-12-307856Actual
7747100.002022-11-017828Budget
5081200.002022-09-017836Budget
37086435.002025-03-017813Actual
2351612.462024-01-3078112Actual
29638438.002024-07-317817Actual
21660267.002023-12-307863Actual
3180078.002024-09-307856Actual
6766100.002022-11-017813Budget
35938395.002025-01-307813Actual
969325.332022-05-017818Actual
36652225.232025-01-3078111Actual
1694257.002023-08-017856Actual
22161263.002023-12-307867Actual
1887095.002023-10-017816Actual
2339865.652024-01-3078411Actual
2836173.002022-07-027836Actual
2156916.722023-12-0278612Actual
13310354.122023-04-017818Actual
2199196.542022-06-017868Actual
30353112.002024-08-317873Actual
4112150.002022-08-017866Actual
9936200.002022-12-307818Budget
22756150.002024-01-307864Actual
23138277.002024-01-307867Actual
12698200.002023-04-017815Budget
23224188.962024-01-307828Actual
13815116.002023-05-017816Actual
12618214.002023-04-017864Actual
25230435.942024-03-317818Actual
1496392.002023-06-017866Actual
2203653.002023-12-307856Actual
19594388.002023-11-017813Actual
390980.002022-08-017826Actual
37029199.502025-01-3078613Actual
14137172.302023-05-017828Actual
2724262.002024-05-317856Actual
1341277.002022-06-017814Actual
5641200.002022-10-017813Budget
3342843.312024-10-3178212Actual
36091335.002025-01-307864Actual
2153612.462023-12-0278112Actual
34431115.652024-12-0178411Actual
5640140.002022-10-017813Actual
629980.002022-10-017856Budget
35410273.812024-12-307828Actual
13091122.002023-04-017866Actual
31635306.002024-09-307865Actual
2537824.162024-03-3178211Actual
275200.002022-05-017864Budget
15710176.002023-07-027815Actual
3014590.732024-07-3178113Actual
1632227.362023-07-0278511Actual
32666323.002024-10-317864Actual
3328196.512024-10-3178311Actual
2171760.002023-12-307873Actual
12290100.002023-03-017868Budget
1215100.002022-06-017863Budget
3221151.822024-09-3078511Actual
35821117.042024-12-3078113Actual
2136345.442023-12-0278211Actual
16975106.002023-08-017866Actual
10311277.002023-01-307814Actual
35584109.272024-12-3078411Actual
1992546.002023-11-017826Actual
1389687.002023-05-017846Actual
26061104.002024-04-307836Actual
570290.002022-10-017863Budget
23760180.002024-02-297864Actual
10371163.002023-01-307864Actual
1243193.002023-04-017863Actual
3005348.632024-07-3178212Actual
405180.002022-08-017856Budget
23046105.002024-01-307866Actual
4331275.332022-08-017818Actual
38449301.002025-04-017815Actual
2656465.652024-04-3078611Actual
2665717.782024-04-3078612Actual
4438100.002022-08-017868Budget
37334299.002025-03-017865Actual
10731100.002023-01-307846Budget
1018490.002023-01-307863Budget
4330200.002022-08-017818Budget
144317.142023-05-0178212Actual
5313207.002022-09-017817Actual
2504744.002024-03-317856Actual
36912179.492025-01-3078612Actual
38391284.002025-04-017864Actual
4985131.002022-09-017816Actual
8211200.002022-12-027815Budget
1288760.002023-04-017826Budget
1895168.002023-10-017846Actual
19221198.052023-10-017868Actual
2233894.382023-12-3078111Actual
20623398.002023-12-027813Actual
1076100.002022-05-017868Budget
12619200.002023-04-017864Budget
24107307.002024-02-297817Actual
225117.142023-12-3078112Actual
1927998.632023-10-0178111Actual
15113442.002023-06-017818Actual
3782944.382025-03-0178211Actual
2242067.782023-12-3078411Actual
7808141.992022-11-017868Actual
34941338.002024-12-307864Actual
802442.002022-12-027873Actual
8681280.002022-12-027817Budget
1724583.742023-08-0178111Actual
5889163.002022-10-017864Actual
18062296.002023-09-017817Actual
11960117.002023-03-017866Actual
6826100.002022-11-017863Budget
27865111.782024-05-3178113Actual
5967227.002022-10-017815Actual
18777170.002023-10-017815Actual
37447155.002025-03-017836Actual
457790.002022-09-017863Budget
34230520.792024-12-017818Actual
2472759.002024-03-317873Actual
31693141.002024-09-307816Actual
1214113.002022-06-017863Actual
32511401.002024-10-317813Actual
39034146.512025-04-0178411Actual
8822200.002022-12-027818Budget
25946219.002024-04-307865Actual
38063245.442025-03-0178612Actual
22693111.002024-01-307873Actual
29496163.002024-07-317836Actual
20983132.002023-12-027836Actual
3724194.002022-08-017815Actual
3644188.002022-08-017864Actual
245463.952024-02-2978212Actual
8497100.002022-12-027846Budget
30172225.822024-07-3178213Actual
5452381.392022-09-017818Actual
1425926.292023-05-0178211Actual
36242155.002025-01-307816Actual
1485046.002023-06-017826Actual
7699279.872022-11-017818Actual
3372896.002024-12-017873Actual
39215238.002025-04-0178612Actual
18719158.002023-10-017864Actual
5562178.362022-09-017868Actual
2662317.782024-04-3078112Actual
3437760.332024-12-0178211Actual
34878118.002024-12-307873Actual
28898162.462024-07-0178112Actual
25694376.002024-04-307813Actual
7230157.002022-11-017816Actual
1157152.002022-06-017813Actual
38860231.392025-04-017828Actual
27135127.002024-05-317816Actual
22721228.002024-01-307814Actual
1620100.002022-06-017816Budget
2739127.002022-07-027816Actual
87100.002022-05-017863Budget
12369144.002023-04-017813Actual
7620200.002022-11-017867Budget
29255459.002024-07-317814Actual
32302151.832024-09-3078112Actual
3906124.162025-04-0178511Actual
2192996.002023-12-307816Actual
23605406.002024-02-297813Actual
30707109.002024-08-317866Actual
20743247.002023-12-027814Actual
746126.002022-05-017866Actual
8352200.002022-12-027816Budget
166965.002022-06-017826Actual
6358101.002022-10-017866Actual
2254419.912023-12-3078612Actual
3957200.002022-08-017836Budget
2987960.332024-07-3178211Actual
8743200.002022-12-027867Budget
9937387.452022-12-307818Actual
5500100.002022-09-017828Budget
9567168.002022-12-307836Actual
9391205.002022-12-307865Actual
1026248.002023-01-307873Actual
2091316.242022-06-017818Actual
24789132.002024-03-317864Actual
12935200.002023-04-017836Budget
23911125.002024-02-297816Actual
28368103.002024-07-017846Actual
8449200.002022-12-027836Budget
2464280.002022-07-027814Budget
18216252.602023-09-017868Actual
34729181.962024-12-0178613Actual
18155354.122023-09-017818Actual
4764212.002022-09-017864Actual
7375100.002022-11-017846Budget
6578200.002022-10-017818Budget
3668085.872025-01-3078211Actual
11961100.002023-03-017866Budget
22219357.152023-12-307818Actual
22280196.542023-12-307868Actual
2036229.482023-11-0178311Actual
6953278.002022-11-017814Actual
1542200.002022-06-017865Budget
35848210.032024-12-3078213Actual
2045061.402023-11-0178611Actual
6109100.002022-10-017816Budget
961593.002022-12-307846Actual
8682214.002022-12-027817Actual
2331677.362024-01-3078111Actual
35881204.762024-12-3078613Actual
39273160.902025-04-0178113Actual
3958149.002022-08-017836Actual
33996168.002024-12-017836Actual
1765357.002023-09-017873Actual
2502175.002024-03-317846Actual
26328281.392024-04-307828Actual
14014252.002023-05-017817Actual
1686236.002023-08-017826Actual
6359100.002022-10-017866Budget
27982428.002024-07-017813Actual
12229129.872023-03-017828Actual
1077880.002023-01-307856Budget
27925290.732024-05-3178613Actual
24199364.722024-02-297818Actual
747100.002022-05-017866Budget
36439446.002025-01-307817Actual
10684159.002023-01-307836Actual
33520178.452024-10-3178113Actual
966160.002022-12-307856Budget
22636254.002024-01-307863Actual
8496100.002022-12-027846Actual
35092127.002024-12-307816Actual
3582280.002022-08-017814Budget
2660200.002022-07-027865Budget
2003891.002023-11-017866Actual
32394185.472024-09-3078113Actual
18565429.002023-10-017813Actual
12180200.002023-03-017818Budget
3561130.552024-12-3078511Actual
10507182.002023-01-307865Actual
12983128.002023-04-017846Actual
37178109.002025-03-017873Actual
8274200.002022-12-027865Budget
1847514.592023-09-0178112Actual
8871172.302022-12-027828Actual
17596285.002023-09-017863Actual
36382114.002025-01-307866Actual
34999358.002024-12-307815Actual
3209340.482022-07-027818Actual
38597163.002025-04-017836Actual
4252200.002022-08-017867Budget
10837131.002023-01-307866Actual
36057501.002025-01-307814Actual
54450.002022-05-017826Budget
3860100.002022-08-017816Budget
1175885.002023-03-017826Actual
9194280.002022-12-307814Budget
1750418.842023-08-0178612Actual
38739424.002025-04-017817Actual
37883142.252025-03-0178411Actual
30204197.752024-07-3178613Actual
37623325.002025-03-017867Actual
10976212.002023-01-307867Actual
828227.002022-05-017817Actual
26986285.002024-05-317864Actual
2765466.722024-05-3178511Actual
17921136.002023-09-017836Actual
2872566.722024-07-0178211Actual
29793299.572024-07-317868Actual
3325490.122024-10-3178211Actual
2147864.592023-12-0278611Actual
33791304.002024-12-017864Actual
690444.002022-11-017873Actual
1942184.802023-10-0178611Actual
34906474.002024-12-307814Actual
35763245.442024-12-3078612Actual
29933123.102024-07-3178411Actual
1540710.332023-06-0178112Actual
24882177.002024-03-317865Actual
1588478.002023-07-027846Actual
34670199.502024-12-0178113Actual
37392139.002025-03-017816Actual
3067280.002022-07-027817Budget
12181308.662023-03-017818Actual
17773171.002023-09-017815Actual
1647212.462023-07-0278612Actual
2050810.332023-11-0178112Actual
3749983.002025-03-017856Actual
2342528.422024-01-3078511Actual
30296274.002024-08-317863Actual
8929100.002022-12-027868Budget
14730219.002023-06-017815Actual
37943152.892025-03-0178611Actual
20778171.002023-12-027864Actual
26240306.002024-04-307867Actual
5082149.002022-09-017836Actual
22069102.002023-12-307866Actual
38542136.002025-04-017816Actual
11429294.002023-03-017814Actual
7946100.002022-12-027863Budget
3330891.192024-10-3178411Actual
129240.002022-06-017873Budget
3856968.002025-04-017826Actual
8212216.002022-12-027815Actual
34080110.002024-12-017866Actual
7374117.002022-11-017846Actual
32898106.002024-10-317846Actual
2446196.512024-02-2978611Actual
30509266.002024-08-317865Actual
1830227.362023-09-0178211Actual
1063562.002023-01-307826Actual
24755253.002024-03-317814Actual
54561.002022-05-017826Actual
19101278.002023-10-017867Actual
30567134.002024-08-317816Actual
9392200.002022-12-307865Budget
274193.002022-05-017864Actual
11055355.632023-01-307818Actual
5561100.002022-09-017868Budget
3457857.142024-12-0178212Actual
17187220.782023-08-017868Actual
6438200.002022-10-017817Budget
10836100.002023-01-307866Budget
2139068.852023-12-0278311Actual
37473108.002025-03-017846Actual
1850818.842023-09-0178612Actual
2095541.002023-12-027826Actual
17866125.002023-09-017816Actual
3059468.002024-08-317826Actual
6205168.002022-10-017836Actual
615769.002022-10-017826Actual
3445846.502024-12-0178511Actual
3316100.002022-07-027868Budget
914636.002022-12-307873Actual
594154.002022-05-017836Actual
7480105.002022-11-017866Actual
2103570.002023-12-027856Actual
20216229.872023-11-017828Actual
20307102.892023-11-0178111Actual
12557280.002023-04-017814Budget
38121148.622025-03-0178113Actual
2549280.552024-03-3178611Actual
1075163.212022-05-017868Actual
9069105.002022-12-307863Actual
11242200.002023-03-017813Budget
615670.002022-10-017826Budget
15745184.002023-07-027865Actual
33849318.002024-12-017815Actual
86113.002022-05-017863Actual
32044314.722024-09-307868Actual
2457814.592024-02-2978612Actual
2011185.002022-06-017867Actual
29290279.002024-07-317864Actual
6952280.002022-11-017814Budget
129329.002022-06-017873Actual
31890436.002024-09-307817Actual
36297168.002025-01-307836Actual
12228100.002023-03-017828Budget
19628278.002023-11-017863Actual
2543245.442024-03-3178411Actual
6827114.002022-11-017863Actual
6499200.002022-10-017867Budget
1764100.002022-06-017846Budget
3284443.002024-10-317826Actual
17715157.002023-09-017864Actual
29759270.782024-07-317828Actual
8133200.002022-12-027864Budget
390870.002022-08-017826Budget
1138040.002023-03-017873Budget
11163100.002023-01-307868Budget
1531563.532023-06-0178411Actual
10508200.002023-01-307865Budget
9858166.002022-12-307867Actual
1621399.702023-07-0278111Actual
465450.002022-09-017873Budget
3396849.002024-12-017826Actual
1544018.842023-06-0178612Actual
20249260.182023-11-017868Actual
37709340.482025-03-017828Actual
31387428.002024-09-307813Actual
39333259.152025-04-0178613Actual
641104.002022-05-017846Actual
2578885.002024-04-307873Actual
38148183.712025-03-0178213Actual
28697206.082024-07-0178111Actual
840071.002022-12-027826Actual
8073280.002022-12-027814Budget
36560257.152025-01-307828Actual
4765200.002022-09-017864Budget
23966127.002024-02-297836Actual
4844229.002022-09-017815Actual
26832387.002024-05-317813Actual
166850.002022-06-017826Budget
4113100.002022-08-017866Budget
39095166.722025-04-0178611Actual
174468.212023-08-0178112Actual
35382520.792024-12-307818Actual
2465303.002022-07-027814Actual
31542286.002024-09-307864Actual
37206479.002025-03-017814Actual
17681215.002023-09-017814Actual
26867299.002024-05-317863Actual
11569200.002023-03-017815Budget
36594275.332025-01-307868Actual
35324339.002024-12-307867Actual
34404129.482024-12-0178311Actual
4517140.002022-09-017813Actual
16640.002022-05-017873Budget
17032302.002023-08-017817Actual
33134269.272024-10-317828Actual
13598115.002023-05-017873Actual
1865768.002023-10-017873Actual
10916252.002023-01-307817Actual
2071574.002023-12-027873Actual
37681545.032025-03-017818Actual
9068100.002022-12-307863Budget
9984100.002022-12-307828Budget
8870100.002022-12-027828Budget
1626848.632023-07-0278311Actual
38001112.462025-03-0178112Actual
27453348.062024-05-317828Actual
29227119.002024-07-317873Actual
1480255.002022-06-017815Actual
22247191.992023-12-307828Actual
22126279.002023-12-307817Actual
3802936.932025-03-0178212Actual
22848170.002024-01-307865Actual
27216116.002024-05-317846Actual
3292462.002024-10-317856Actual
33941151.002024-12-017816Actual
4379217.752022-08-017828Actual
11303106.002023-03-017863Actual
25729251.002024-04-307863Actual
16621124.002023-08-017873Actual
16649261.002023-08-017814Actual
15617218.002023-07-027814Actual
35444316.242024-12-307868Actual
3130200.002022-07-027867Budget
25080111.002024-03-317866Actual
3519962.002024-12-307856Actual
11491208.002023-03-017864Actual
27425537.452024-05-317818Actual
12838100.002023-04-017816Budget
2602224.002022-07-027815Actual
1583028.002023-07-027826Actual
9334204.002022-12-307815Actual
465554.002022-09-017873Actual
3900794.382025-04-0178311Actual
2200100.002022-06-017868Budget
30919345.032024-08-317868Actual
28840127.362024-07-0178611Actual
3257152.602022-07-027828Actual
2716260.002024-05-317826Actual
2337158.212024-01-3078311Actual
854360.002022-12-027856Budget
356210.002022-05-017815Actual
11710100.002023-03-017816Budget
3511955.002024-12-307826Actual
3573084.802024-12-3078212Actual
33342146.512024-10-3178611Actual
34550140.122024-12-0178112Actual
1765120.002022-06-017846Actual
3177493.002024-09-307846Actual
4004100.002022-08-017846Budget
29045285.472024-07-0178213Actual
25816316.002024-04-307814Actual
727879.002022-11-017826Actual
10730131.002023-01-307846Actual
4905200.002022-09-017865Budget
2090200.002022-06-017818Budget
8823282.902022-12-027818Actual
16529395.002023-08-017813Actual
1423184.802023-05-0178111Actual
27746169.912024-05-3178112Actual
29018160.902024-07-0178113Actual
854490.002022-12-027856Actual
18097202.002023-09-017867Actual
36970206.522025-01-3078113Actual
2614670.002024-04-307866Actual
10045204.122022-12-307868Actual
11428280.002023-03-017814Budget
33106535.942024-10-317818Actual
23818191.002024-02-297815Actual
10915200.002023-01-307817Budget
30025147.572024-07-3178112Actual
345790.002022-08-017863Budget
353450.002022-08-017873Budget
6767172.002022-11-017813Actual
10310280.002023-01-307814Budget
4843200.002022-09-017815Budget
7947107.002022-12-027863Actual
570397.002022-10-017863Actual
9797280.002022-12-307817Budget
11102100.002023-01-307828Budget
517580.002022-09-017856Actual
26421113.532024-04-3078111Actual
2334453.952024-01-3078211Actual
1431347.572023-05-0178411Actual
9719100.002022-12-307866Budget
2437347.572024-02-2978311Actual
21215446.542023-12-027818Actual
3208200.002022-07-027818Budget
20836201.002023-12-027815Actual
2647660.332024-04-3078311Actual
7013200.002022-11-017864Budget
2431874.162024-02-2978111Actual
36532573.822025-01-307818Actual
26205383.002024-04-307817Actual
32817153.002024-10-317816Actual
19159461.702023-10-017818Actual
5888200.002022-10-017864Budget
194796.082023-10-0178112Actual
23725254.002024-02-297814Actual
26775203.012024-04-3078613Actual
416200.002022-05-017865Budget
11570226.002023-03-017815Actual
34137439.002024-12-017817Actual
4984100.002022-09-017816Budget
8353165.002022-12-027816Actual
1523398.632023-06-0178111Actual
29967140.122024-07-3178611Actual
11855100.002023-03-017846Budget
29348315.002024-07-317815Actual
34697215.292024-12-0178213Actual
7092185.002022-11-017815Actual
34786423.002024-12-307813Actual
31600343.002024-09-307815Actual
24260270.782024-02-297868Actual
32546251.002024-10-317863Actual
14672147.002023-06-017864Actual
6252100.002022-10-017846Budget
215277.002022-05-017814Actual
3067471.002024-08-317856Actual
14765154.002023-06-017865Actual
1534991.192023-06-0178611Actual
17561424.002023-09-017813Actual
19187238.962023-10-017828Actual
1953714.592023-10-0178612Actual
3898092.252025-04-0178211Actual
13720224.002023-05-017815Actual
174738.212023-08-0178212Actual
2298771.002024-01-307846Actual
6579343.512022-10-017818Actual
7152200.002022-11-017865Budget
26300570.792024-04-307818Actual
21871155.002023-12-307865Actual
1250840.002023-04-017873Budget
1930729.482023-10-0178211Actual
6626100.002022-10-017828Budget
68871.002022-05-017856Actual
28519289.002024-07-017867Actual
16777204.002023-08-017865Actual
32631503.002024-10-317814Actual
9008100.002022-12-307813Budget
30857613.212024-08-317818Actual
2393825.002024-02-297826Actual
11808168.002023-03-017836Actual
2892644.382024-07-0178212Actual
1175960.002023-03-017826Budget
31748160.002024-09-307836Actual
415178.002022-05-017865Actual
10185101.002023-01-307863Actual
1889748.002023-10-017826Actual
2839482.002024-07-017856Actual
27332426.002024-05-317817Actual
14553285.002023-06-017863Actual
7559280.002022-11-017817Actual
2434637.992024-02-2978211Actual
827280.002022-05-017817Budget
38774292.002025-04-017867Actual
951880.002022-12-307826Budget
5314200.002022-09-017817Budget
578150.002022-10-017873Budget
16035265.002023-07-027867Actual
36793127.362025-01-3078611Actual
33462216.722024-10-3178612Actual
1558978.002023-07-027873Actual
12039218.002023-03-017817Actual
29851206.082024-07-3178111Actual
278741.002022-07-027826Actual
1838315.652023-09-0178511Actual
517680.002022-09-017856Budget
1446217.782023-05-0178612Actual
28102503.002024-07-017814Actual
27077249.002024-05-317865Actual
2882100.002022-07-027846Budget
10370200.002023-01-307864Budget
28779116.722024-07-0178411Actual
9333200.002022-12-307815Budget
26200.002022-05-017813Budget
25258217.752024-03-317828Actual
3517392.002024-12-307846Actual
2653018.842024-04-3078511Actual
19009104.002023-10-017866Actual
353553.002022-08-017873Actual
8273178.002022-12-027865Actual
512983.002022-09-017846Actual
16742216.002023-08-017815Actual
29383294.002024-07-317865Actual
2369759.002024-02-297873Actual
36734103.952025-01-3078411Actual
2279151.002022-07-027813Actual
5235128.002022-09-017866Actual
1794769.002023-09-017846Actual
6108125.002022-10-017816Actual
28194305.002024-07-017815Actual
28136304.002024-07-017864Actual
2000554.002023-11-017856Actual
640100.002022-05-017846Budget
11807200.002023-03-017836Budget
33014443.002024-10-317817Actual
2141766.722023-12-0278411Actual
39153155.022025-04-0178112Actual
2608767.002024-04-307846Actual
30799316.002024-08-317867Actual
2835200.002022-07-027836Budget
33168316.242024-10-317868Actual

Generated 2025-05-31 13:09:16.104 UTC