[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9069105.002023-01-127863Actual
3456101.002022-08-147863Actual
22636254.002024-02-127863Actual
24107307.002024-03-137817Actual
29135398.002024-08-137813Actual
8496100.002022-12-157846Actual
38001112.462025-03-1478112Actual
32666323.002024-11-137864Actual
20836201.002023-12-157815Actual
13231200.002023-04-147867Actual
1490474.002023-06-147846Actual
355200.002022-05-147815Budget
22126279.002024-01-127817Actual
1735427.362023-08-1478511Actual
24635398.002024-04-137813Actual
4379217.752022-08-147828Actual
2946848.002024-08-137826Actual
26832387.002024-06-137813Actual
4984100.002022-09-147816Budget
1865768.002023-10-147873Actual
33400128.422024-11-1378112Actual
13815116.002023-05-147816Actual
8273178.002022-12-157865Actual
26061104.002024-05-137836Actual
747100.002022-05-147866Budget
36323109.002025-02-127846Actual
23966127.002024-03-137836Actual
8823282.902022-12-157818Actual
1401200.002022-06-147864Budget
2716260.002024-06-137826Actual
36532573.822025-02-127818Actual
8681280.002022-12-157817Budget
19840161.002023-11-147865Actual
87100.002022-05-147863Budget
6359100.002022-10-147866Budget
129329.002022-06-147873Actual
7619220.002022-11-147867Actual
11807200.002023-03-147836Budget
35644147.572025-01-1278611Actual
18097202.002023-09-147867Actual
36997225.822025-02-1278213Actual
14553285.002023-06-147863Actual
33671263.002024-12-147863Actual
13310354.122023-04-147818Actual
25816316.002024-05-137814Actual
2201090.002024-01-127846Actual
17125388.972023-08-147818Actual
2278200.002022-07-157813Budget
241746.002022-07-157873Actual
24199364.722024-03-137818Actual
1076100.002022-05-147868Budget
3396849.002024-12-147826Actual
9008100.002023-01-127813Budget
2660200.002022-07-157865Budget
5452381.392022-09-147818Actual
3059468.002024-09-137826Actual
36057501.002025-02-127814Actual
33520178.452024-11-1378113Actual
68770.002022-05-147856Budget
3457857.142024-12-1478212Actual
38356493.002025-04-147814Actual
32130101.822024-10-1378211Actual
1479200.002022-06-147815Budget
30567134.002024-09-137816Actual
25137326.002024-04-137817Actual
1942184.802023-10-1478611Actual
20130203.002023-11-147867Actual
4516200.002022-09-147813Budget
9567168.002023-01-127836Actual
7481100.002022-11-147866Budget
1889748.002023-10-147826Actual
7231200.002022-11-147816Budget
11710100.002023-03-147816Budget
11428280.002023-03-147814Budget
15113442.002023-06-147818Actual
19805208.002023-11-147815Actual
34230520.792024-12-147818Actual
10370200.002023-02-127864Budget
7375100.002022-11-147846Budget
11303106.002023-03-147863Actual
9471159.002023-01-127816Actual
24847175.002024-04-137815Actual
2393825.002024-03-137826Actual
24995127.002024-04-137836Actual
2354815.652024-02-1278612Actual
26205383.002024-05-137817Actual
195068.212023-10-1478212Actual
3067471.002024-09-137856Actual
23725254.002024-03-137814Actual
17866125.002023-09-147816Actual
16890129.002023-08-147836Actual
1384237.002023-05-147826Actual
26328281.392024-05-137828Actual
31507488.002024-10-137814Actual
34022104.002024-12-147846Actual
37029199.502025-02-1278613Actual
497147.002022-05-147816Actual
888200.002022-05-147867Budget
23818191.002024-03-137815Actual
6953278.002022-11-147814Actual
11242200.002023-03-147813Budget
26421113.532024-05-1378111Actual
21243231.392023-12-157828Actual
594154.002022-05-147836Actual
14137172.302023-05-147828Actual
2171760.002024-01-127873Actual
14823104.002023-06-147816Actual
35821117.042025-01-1278113Actual
21065106.002023-12-157866Actual
1531563.532023-06-1478411Actual
5562178.362022-09-147868Actual
13870106.002023-05-147836Actual
32511401.002024-11-137813Actual
21660267.002024-01-127863Actual
2095541.002023-12-157826Actual
30622147.002024-09-137836Actual
6688100.002022-10-147868Budget
2331677.362024-02-1278111Actual
1938843.312023-10-1478511Actual
17153163.212023-08-147828Actual
17921136.002023-09-147836Actual
5313207.002022-09-147817Actual
23046105.002024-02-127866Actual
19101278.002023-10-147867Actual
13955102.002023-05-147866Actual
15141181.392023-06-147828Actual
640100.002022-05-147846Budget
32302151.832024-10-1378112Actual
29851206.082024-08-1378111Actual
29045285.472024-07-1478213Actual
2545936.932024-04-1378511Actual
30857613.212024-09-137818Actual
4252200.002022-08-147867Budget
38271251.002025-04-147863Actual
9858166.002023-01-127867Actual
12935200.002023-04-147836Budget
16093378.362023-07-157818Actual
746126.002022-05-147866Actual
641104.002022-05-147846Actual
27627122.042024-06-1378411Actual
12759200.002023-04-147865Budget
2239358.212024-01-1278311Actual
1933428.422023-10-1478311Actual
7092185.002022-11-147815Actual
19594388.002023-11-147813Actual
23911125.002024-03-137816Actual
32759311.002024-11-137865Actual
27982428.002024-07-147813Actual
12839135.002023-04-147816Actual
1288655.002023-04-147826Actual
1528844.382023-06-1478311Actual
34906474.002025-01-127814Actual
405180.002022-08-147856Budget
24260270.782024-03-137868Actual
3861153.002022-08-147816Actual
5829280.002022-10-147814Budget
742260.002022-11-147856Budget
35848210.032025-01-1278213Actual
32157115.652024-10-1378311Actual
6626100.002022-10-147828Budget
2578885.002024-05-137873Actual
2549280.552024-04-1378611Actual
20307102.892023-11-1478111Actual
12983128.002023-04-147846Actual
33014443.002024-11-137817Actual
37856140.122025-03-1478311Actual
2989100.002022-07-157866Budget
22161263.002024-01-127867Actual
1936151.822023-10-1478411Actual
36560257.152025-02-127828Actual
33756457.002024-12-147814Actual
292970.002022-07-157856Budget
17773171.002023-09-147815Actual
4331275.332022-08-147818Actual
1583028.002023-07-157826Actual
31833113.002024-10-137866Actual
3117960.332024-09-1378212Actual
2440066.722024-03-1378411Actual
690444.002022-11-147873Actual
3906124.162025-04-1478511Actual
24755253.002024-04-137814Actual
29290279.002024-08-137864Actual
1717200.002022-06-147836Budget
914740.002023-01-127873Budget
28840127.362024-07-1478611Actual
20778171.002023-12-157864Actual
10731100.002023-02-127846Budget
25729251.002024-05-137863Actual
12838100.002023-04-147816Budget
1496392.002023-06-147866Actual
36707111.402025-02-1278311Actual
578054.002022-10-147873Actual
4192202.002022-08-147817Actual
969325.332022-05-147818Actual
7746154.112022-11-147828Actual
13358182.902023-04-147828Actual
17187220.782023-08-147868Actual
2494096.002024-04-137816Actual
6205168.002022-10-147836Actual
1830227.362023-09-1478211Actual
37086435.002025-03-147813Actual
28519289.002024-07-147867Actual
2236646.502024-01-1278211Actual
3005348.632024-08-1378212Actual
4251194.002022-08-147867Actual
3342843.312024-11-1378212Actual
30977190.122024-09-1378111Actual
33849318.002024-12-147815Actual
1691683.002023-08-147846Actual
13359100.002023-04-147828Budget
7887141.002022-12-157813Actual
33134269.272024-11-137828Actual
2136345.442023-12-1578211Actual
19221198.052023-10-147868Actual
10587100.002023-02-127816Budget
1794769.002023-09-147846Actual
2233894.382024-01-1278111Actual
37241330.002025-03-147864Actual
1175960.002023-03-147826Budget
23138277.002024-02-127867Actual
1190280.002023-03-147856Budget
5374165.002022-09-147867Actual
1895168.002023-10-147846Actual
38449301.002025-04-147815Actual
615769.002022-10-147826Actual
1425926.292023-05-1478211Actual
415178.002022-05-147865Actual
3394200.002022-08-147813Budget
7091200.002022-11-147815Budget
3856968.002025-04-147826Actual
4844229.002022-09-147815Actual
31635306.002024-10-137865Actual
13660174.002023-05-147864Actual
164417.142023-07-1578212Actual
34729181.962024-12-1478613Actual
35972258.002025-02-127863Actual
255779.272024-04-1378212Actual
17808197.002023-09-147865Actual
690540.002022-11-147873Budget
13720224.002023-05-147815Actual
1930729.482023-10-1478211Actual
3791025.232025-03-1478511Actual
2839482.002024-07-147856Actual
2738100.002022-07-157816Budget
16121199.572023-07-157828Actual
20188395.032023-11-147818Actual
37709340.482025-03-147828Actual
2200100.002022-06-147868Budget
9614100.002023-01-127846Budget
3864985.002025-04-147856Actual
3573084.802025-01-1278212Actual
2872566.722024-07-1478211Actual
33106535.942024-11-137818Actual
2301376.002024-02-127856Actual
1750418.842023-08-1478612Actual
32817153.002024-11-137816Actual
9937387.452023-01-127818Actual
36793127.362025-02-1278611Actual
517580.002022-09-147856Actual
854490.002022-12-157856Actual
31093153.952024-09-1378611Actual
7808141.992022-11-147868Actual
37121302.002025-03-147863Actual
38063245.442025-03-1478612Actual
6252100.002022-10-147846Budget
1156200.002022-06-147813Budget
1303094.002023-04-147856Actual
15710176.002023-07-157815Actual
12982100.002023-04-147846Budget
4906194.002022-09-147865Actual
3130200.002022-07-157867Budget
3832882.002025-04-147873Actual
37178109.002025-03-147873Actual
38774292.002025-04-147867Actual
2603327.002024-05-137826Actual
2739127.002022-07-157816Actual
1624115.652023-07-1578211Actual
503368.002022-09-147826Actual
27216116.002024-06-137846Actual
15858125.002023-07-157836Actual
4765200.002022-09-147864Budget
6030200.002022-10-147865Budget
23760180.002024-03-137864Actual
19713245.002023-11-147814Actual
29759270.782024-08-137828Actual
1558978.002023-07-157873Actual
34670199.502024-12-1478113Actual
15652160.002023-07-157864Actual
2334453.952024-02-1278211Actual
1951280.002022-06-147817Budget
3676165.652025-02-1278511Actual
9985232.902023-01-127828Actual
9334204.002023-01-127815Actual
17715157.002023-09-147864Actual
3583288.002022-08-147814Actual
36242155.002025-02-127816Actual
31748160.002024-10-137836Actual
1872107.002022-06-147866Actual
27425537.452024-06-137818Actual
8133200.002022-12-157864Budget
9333200.002023-01-127815Budget
615670.002022-10-147826Budget
6579343.512022-10-147818Actual
174738.212023-08-1478212Actual
7480105.002022-11-147866Actual
36184254.002025-02-127865Actual
1629561.402023-07-1578411Actual
20249260.182023-11-147868Actual
7152200.002022-11-147865Budget
14014252.002023-05-147817Actual
10045204.122023-01-127868Actual
2434637.992024-03-1378211Actual
24670263.002024-04-137863Actual
27044327.002024-06-137815Actual
5889163.002022-10-147864Actual
2071574.002023-12-157873Actual
1588478.002023-07-157846Actual
2987960.332024-08-1378211Actual
27925290.732024-06-1378613Actual
1480255.002022-06-147815Actual
22814212.002024-02-127815Actual
3064889.002024-09-137846Actual
11632200.002023-03-147865Budget
18062296.002023-09-147817Actual
3177493.002024-10-137846Actual
16684151.002023-08-147864Actual
2038962.462023-11-1478411Actual
2442722.042024-03-1378511Actual
38148183.712025-03-1478213Actual
3900794.382025-04-1478311Actual
17596285.002023-09-147863Actual
2831443.002024-07-147826Actual
2138100.002022-06-147828Budget
37532132.002025-03-147866Actual
6029192.002022-10-147865Actual
30764394.002024-09-137817Actual
8929100.002022-12-157868Budget
517680.002022-09-147856Budget
12936164.002023-04-147836Actual
38860231.392025-04-147828Actual
1632227.362023-07-1578511Actual
27600147.572024-06-1378311Actual
1138130.002023-03-147873Actual
15803113.002023-07-157816Actual
802442.002022-12-157873Actual
1838315.652023-09-1478511Actual
2892644.382024-07-1478212Actual
23196352.602024-02-127818Actual
34137439.002024-12-147817Actual
22693111.002024-02-127873Actual
6500202.002022-10-147867Actual
10837131.002023-02-127866Actual
12619200.002023-04-147864Budget
2147864.592023-12-1578611Actual
22848170.002024-02-127865Actual
20623398.002023-12-157813Actual
1026340.002023-02-127873Budget
4004100.002022-08-147846Budget
8073280.002022-12-157814Budget
1694257.002023-08-147856Actual
1063460.002023-02-127826Budget
4905200.002022-09-147865Budget
38739424.002025-04-147817Actual
8743200.002022-12-157867Budget
38832522.302025-04-147818Actual
38952193.322025-04-1478111Actual
4702280.002022-09-147814Budget
35763245.442025-01-1278612Actual
16529395.002023-08-147813Actual
34821269.002025-01-127863Actual
1250840.002023-04-147873Budget
11570226.002023-03-147815Actual
33168316.242024-11-137868Actual
2405085.002024-03-137866Actual
13420100.002023-04-147868Budget
2662317.782024-05-1378112Actual
6437280.002022-10-147817Actual
35382520.792025-01-127818Actual
18685241.002023-10-147814Actual
31151162.462024-09-1378112Actual
29581127.002024-08-137866Actual
968200.002022-05-147818Budget
26867299.002024-06-137863Actual
914636.002023-01-127873Actual
35324339.002025-01-127867Actual
7012192.002022-11-147864Actual
457790.002022-09-147863Budget
275200.002022-05-147864Budget
6206200.002022-10-147836Budget
16649261.002023-08-147814Actual
1764100.002022-06-147846Budget
2555010.332024-04-1378112Actual
3741950.002025-03-147826Actual
10185101.002023-02-127863Actual
20743247.002023-12-157814Actual
2342528.422024-02-1278511Actual
2003891.002023-11-147866Actual
1544018.842023-06-1478612Actual
27275118.002024-06-137866Actual
35881204.762025-01-1278613Actual
4764212.002022-09-147864Actual
28017278.002024-07-147863Actual
8450169.002022-12-157836Actual
27892287.222024-06-1378213Actual
8871172.302022-12-157828Actual
27688146.512024-06-1378611Actual
144317.142023-05-1478212Actual
1542200.002022-06-147865Budget
1832950.762023-09-1478311Actual
1718164.002022-06-147836Actual
26715103.012024-05-1378113Actual
32898106.002024-11-137846Actual
2103570.002023-12-157856Actual
33226218.852024-11-1378111Actual
2560912.462024-04-1378612Actual
19009104.002023-10-147866Actual
33342146.512024-11-1378611Actual
3918184.802025-04-1478212Actual
5082149.002022-09-147836Actual
10449200.002023-02-127815Budget
512983.002022-09-147846Actual
2724262.002024-06-137856Actual
2203653.002024-01-127856Actual
405272.002022-08-147856Actual
14049255.002023-05-147867Actual
15532252.002023-07-157863Actual
3014590.732024-08-1378113Actual
3781227.002022-08-147865Actual
2502175.002024-04-137846Actual
29967140.122024-08-1378611Actual
3437760.332024-12-1478211Actual
2156916.722023-12-1578612Actual
2665717.782024-05-1378612Actual
27077249.002024-06-137865Actual
1526124.162023-06-1478211Actual
37743335.942025-03-147868Actual
16640.002022-05-147873Budget
20095292.002023-11-147817Actual
30707109.002024-09-137866Actual
1190159.002023-03-147856Actual
11960117.002023-03-147866Actual
3860100.002022-08-147816Budget
166850.002022-06-147826Budget
5234100.002022-09-147866Budget
4437198.052022-08-147868Actual
30509266.002024-09-137865Actual
22756150.002024-02-127864Actual
31298195.992024-09-1378213Actual
2041643.312023-11-1478511Actual
5561100.002022-09-147868Budget
18812204.002023-10-147865Actual
3068274.002022-07-157817Actual
30204197.752024-08-1378613Actual
2496729.002024-04-137826Actual
32454183.712024-10-1378613Actual
25911252.002024-05-137815Actual
1897752.002023-10-147856Actual
25172248.002024-04-137867Actual
1765357.002023-09-147873Actual
8870100.002022-12-157828Budget
593200.002022-05-147836Budget
3180078.002024-10-137856Actual
37883142.252025-03-1478411Actual
9254200.002023-01-127864Budget
25694376.002024-05-137813Actual
25258217.752024-04-137828Actual
465450.002022-09-147873Budget
1591069.002023-07-157856Actual
29906134.802024-08-1378311Actual
15175205.632023-06-147868Actual
4517140.002022-09-147813Actual
6499200.002022-10-147867Budget
828227.002022-05-147817Actual
10730131.002023-02-127846Actual
26986285.002024-06-137864Actual
2141766.722023-12-1578411Actual
1887095.002023-10-147816Actual
8602100.002022-12-157866Budget
2091316.242022-06-147818Actual
17067208.002023-08-147867Actual
14109376.852023-05-147818Actual
8211200.002022-12-157815Budget
37299349.002025-03-147815Actual
34404129.482024-12-1478311Actual
1730046.502023-08-1478311Actual
2090200.002022-06-147818Budget
3129177.002022-07-157867Actual
2836173.002022-07-157836Actual
887179.002022-05-147867Actual
36474338.002025-02-127867Actual
18925115.002023-10-147836Actual
1523398.632023-06-1478111Actual
966160.002023-01-127856Budget
13091122.002023-04-147866Actual
1827480.552023-09-1478111Actual
496100.002022-05-147816Budget
12181308.662023-03-147818Actual
1953714.592023-10-1478612Actual
86113.002022-05-147863Actual
3723200.002022-08-147815Budget
17561424.002023-09-147813Actual
37334299.002025-03-147865Actual
4843200.002022-09-147815Budget
293074.002022-07-157856Actual
21277210.182023-12-157868Actual
2033534.802023-11-1478211Actual
194796.082023-10-1478112Actual
1214113.002022-06-147863Actual
2279151.002022-07-157813Actual
1732768.852023-08-1478411Actual
16835124.002023-08-147816Actual
1626848.632023-07-1578311Actual
241640.002022-07-157873Budget
37206479.002025-03-147814Actual
38682132.002025-04-147866Actual
12618214.002023-04-147864Actual
9984100.002023-01-127828Budget
30416344.002024-09-137864Actual
31982551.092024-10-137818Actual
2757379.482024-06-1378211Actual
2601200.002022-07-157815Budget
2446196.512024-03-1378611Actual
31924328.002024-10-137867Actual
3067280.002022-07-157817Budget
854360.002022-12-157856Budget
28605279.872024-07-147828Actual
12289166.242023-03-147868Actual
29638438.002024-08-137817Actual
11631218.002023-03-147865Actual
465554.002022-09-147873Actual
32603134.002024-11-137873Actual
2656465.652024-05-1378611Actual
3172048.002024-10-137826Actual
33996168.002024-12-147836Actual
15745184.002023-07-157865Actual
10310280.002023-02-127814Budget
31479107.002024-10-137873Actual
36297168.002025-02-127836Actual
35444316.242025-01-127868Actual
570397.002022-10-147863Actual
3898092.252025-04-1478211Actual
29441130.002024-08-137816Actual
7374117.002022-11-147846Actual
3404878.002024-12-147856Actual
1077880.002023-02-127856Budget
14878123.002023-06-147836Actual
29522102.002024-08-137846Actual
278650.002022-07-157826Budget
23103264.002024-02-127817Actual
27545203.952024-06-1378111Actual
629980.002022-10-147856Budget
12102200.002023-03-147867Budget
2139188.962022-06-147828Actual
1621136.002022-06-147816Actual
1340280.002022-06-147814Budget
1250960.002023-04-147873Actual
26952455.002024-06-137814Actual
2339865.652024-02-1278411Actual
5500100.002022-09-147828Budget
36149353.002025-02-127815Actual
22219357.152024-01-127818Actual
18777170.002023-10-147815Actual
21837219.002024-01-127815Actual
32336192.252024-10-1378612Actual
13419228.362023-04-147868Actual
11103181.392023-02-127828Actual
2045061.402023-11-1478611Actual
29496163.002024-08-137836Actual
29731525.332024-08-137818Actual
4438100.002022-08-147868Budget
29673314.002024-08-137867Actual
29383294.002024-08-137865Actual
1850818.842023-09-1478612Actual
3257152.602022-07-157828Actual
233892.002022-07-157863Actual
34431115.652024-12-1478411Actual
12039218.002023-03-147817Actual
1835650.762023-09-1478411Actual
2608767.002024-05-137846Actual
18719158.002023-10-147864Actual
3100559.272024-09-1378211Actual
11164185.932023-02-127868Actual
742151.002022-11-147856Actual
129240.002022-06-147873Budget
12556282.002023-04-147814Actual
1997981.002023-11-147846Actual
39095166.722025-04-1478611Actual
25851219.002024-05-137864Actual
2880645.442024-07-1478511Actual
1541162.002022-06-147865Actual
278741.002022-07-157826Actual
12101177.002023-03-147867Actual
11102100.002023-02-127828Budget
8132199.002022-12-157864Actual
3292462.002024-11-137856Actual
1635656.082023-07-1578611Actual
20870203.002023-12-157865Actual
1461063.002023-06-147873Actual
181170.002022-06-147856Budget
3517392.002025-01-127846Actual
7807100.002022-11-147868Budget
3802936.932025-03-1478212Actual
2954870.002024-08-137856Actual
951880.002023-01-127826Budget
9470200.002023-01-127816Budget
3782200.002022-08-147865Budget
457691.002022-09-147863Actual
2100992.002023-12-157846Actual
2401874.002024-03-137856Actual
28136304.002024-07-147864Actual
32724330.002024-11-137815Actual
39333259.152025-04-1478613Actual
26300570.792024-05-137818Actual
36734103.952025-02-1278411Actual
39273160.902025-04-1478113Actual
18600238.002023-10-147863Actual
2298771.002024-02-127846Actual
2464280.002022-07-157814Budget
12557280.002023-04-147814Budget
28898162.462024-07-1478112Actual
34291258.662024-12-147868Actual
19747138.002023-11-147864Actual
2293332.002024-02-127826Actual
10976212.002023-02-127867Actual
28287151.002024-07-147816Actual
3395156.002022-08-147813Actual
10916252.002023-02-127817Actual
961593.002023-01-127846Actual
7328200.002022-11-147836Budget
21745233.002024-01-127814Actual
18183172.302023-09-147828Actual
35232120.002025-01-127866Actual
18565429.002023-10-147813Actual
16621124.002023-08-147873Actual
28779116.722024-07-1478411Actual
7560280.002022-11-147817Budget
18155354.122023-09-147818Actual
1493064.002023-06-147856Actual
15617218.002023-07-157814Actual
2012200.002022-06-147867Budget
14519358.002023-06-147813Actual
12229129.872023-03-147828Actual
38894305.632025-04-147868Actual
28074110.002024-07-147873Actual
2988146.002022-07-157866Actual
274193.002022-05-147864Actual
10836100.002023-02-127866Budget
27807238.002024-06-1378612Actual
7946100.002022-12-157863Budget
6627172.302022-10-147828Actual
2199196.542022-06-147868Actual
12040200.002023-03-147817Budget
38542136.002025-04-147816Actual
11491208.002023-03-147864Actual
8274200.002022-12-157865Budget
1992546.002023-11-147826Actual
1389687.002023-05-147846Actual
1288760.002023-04-147826Budget
2011185.002022-06-147867Actual
9195290.002023-01-127814Actual
2254419.912024-01-1278612Actual
1621399.702023-07-1578111Actual
11808168.002023-03-147836Actual
31890436.002024-10-137817Actual
1841761.402023-09-1478611Actual
9391205.002023-01-127865Actual
1485046.002023-06-147826Actual
33048334.002024-11-137867Actual
2883116.002022-07-157846Actual
16035265.002023-07-157867Actual
30474321.002024-09-137815Actual
13311200.002023-04-147818Budget
32010298.062024-10-137828Actual
30025147.572024-08-1378112Actual
205357.142023-11-1478212Actual
2659224.002022-07-157865Actual
11490200.002023-03-147864Budget
9009145.002023-01-127813Actual
11055355.632023-02-127818Actual
6827114.002022-11-147863Actual
28102503.002024-07-147814Actual
33883308.002024-12-147865Actual
951968.002023-01-127826Actual
21626362.002024-01-127813Actual
33941151.002024-12-147816Actual
3782944.382025-03-1478211Actual
37801170.982025-03-1478111Actual
35584109.272025-01-1278411Actual
35410273.812025-01-127828Actual
34550140.122024-12-1478112Actual
10684159.002023-02-127836Actual
3582280.002022-08-147814Budget
2451911.402024-03-1378112Actual
5888200.002022-10-147864Budget
15020322.002023-06-147817Actual
8822200.002022-12-157818Budget
7886100.002022-12-157813Budget
34258328.362024-12-147828Actual
35289412.002025-01-127817Actual
390980.002022-08-147826Actual
2777452.892024-06-1378212Actual
32244128.422024-10-1378611Actual
11243173.002023-03-147813Actual
28577601.092024-07-147818Actual
34492186.932024-12-1478611Actual
33636401.002024-12-147813Actual
54450.002022-05-147826Budget
3372896.002024-12-147873Actual
3445846.502024-12-1478511Actual
21871155.002024-01-127865Actual
7947107.002022-12-157863Actual
4112150.002022-08-147866Actual
14638226.002023-06-147814Actual
10508200.002023-02-127865Budget
5501201.082022-09-147828Actual
10125200.002023-02-127813Budget
6438200.002022-10-147817Budget
30919345.032024-09-137868Actual
3330891.192024-11-1378411Actual
2835200.002022-07-157836Budget
38391284.002025-04-147864Actual
16777204.002023-08-147865Actual
12290100.002023-03-147868Budget
1738893.312023-08-1478611Actual
36594275.332025-02-127868Actual
30172225.822024-08-1378213Actual
2465303.002022-07-157814Actual
24789132.002024-04-137864Actual
30353112.002024-09-137873Actual
24882177.002024-04-137865Actual
7013200.002022-11-147864Budget
22961128.002024-02-127836Actual
34786423.002025-01-127813Actual
9798263.002023-01-127817Actual
2614670.002024-05-137866Actual
25292223.812024-04-137868Actual
31542286.002024-10-137864Actual
35502188.002025-01-1278111Actual
1026248.002023-02-127873Actual
1440411.402023-05-1478112Actual
21215446.542023-12-157818Actual
1157152.002022-06-147813Actual
1215100.002022-06-147863Budget
1534991.192023-06-1478611Actual
6826100.002022-11-147863Budget
35938395.002025-02-127813Actual
1016100.002022-05-147828Budget
3328196.512024-11-1378311Actual
35034249.002025-01-127865Actual
827280.002022-05-147817Budget
30087203.952024-08-1378612Actual
12697244.002023-04-147815Actual
26924113.002024-06-137873Actual
2133576.292023-12-1578111Actual
31693141.002024-10-137816Actual
1341277.002022-06-147814Actual
32044314.722024-10-137868Actual
2050810.332023-11-1478112Actual
1765120.002022-06-147846Actual
353553.002022-08-147873Actual
3749983.002025-03-147856Actual
10311277.002023-02-127814Actual
2399290.002024-03-137846Actual
19628278.002023-11-147863Actual
2650358.212024-05-1378411Actual
2351612.462024-02-1278112Actual
30296274.002024-09-137863Actual
32872157.002024-11-137836Actual

Generated 2025-06-13 11:06:11.216 UTC