[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9471159.002022-12-227816Actual
2233894.382023-12-2278111Actual
3396849.002024-11-237826Actual
465554.002022-08-247873Actual
34080110.002024-11-237866Actual
144317.142023-04-2378212Actual
1063562.002023-01-227826Actual
10449200.002023-01-227815Budget
31542286.002024-09-227864Actual
6359100.002022-09-237866Budget
2200100.002022-05-247868Budget
35530100.762024-12-2278211Actual
4843200.002022-08-247815Budget
14171208.662023-04-237868Actual
4437198.052022-07-247868Actual
854360.002022-11-247856Budget
7481100.002022-10-247866Budget
13626213.002023-04-237814Actual
3958149.002022-07-247836Actual
24260270.782024-02-217868Actual
951880.002022-12-227826Budget
3861153.002022-07-247816Actual
23138277.002024-01-227867Actual
9391205.002022-12-227865Actual
31693141.002024-09-227816Actual
2839482.002024-06-237856Actual
496100.002022-04-237816Budget
32666323.002024-10-237864Actual
12181308.662023-02-217818Actual
8682214.002022-11-247817Actual
23911125.002024-02-217816Actual
14553285.002023-05-247863Actual
13419228.362023-03-247868Actual
22906102.002024-01-227816Actual
27688146.512024-05-2378611Actual
3898092.252025-03-2478211Actual
29078195.992024-06-2378613Actual
2560912.462024-03-2378612Actual
24882177.002024-03-237865Actual
37086435.002025-02-217813Actual
35502188.002024-12-2278111Actual
6766100.002022-10-247813Budget
15497426.002023-06-247813Actual
16155269.272023-06-247868Actual
28136304.002024-06-237864Actual
8073280.002022-11-247814Budget
2041643.312023-10-2478511Actual
2095541.002023-11-247826Actual
2549280.552024-03-2378611Actual
8497100.002022-11-247846Budget
1629561.402023-06-2478411Actual
1250960.002023-03-247873Actual
38121148.622025-02-2178113Actual
13231200.002023-03-247867Actual
11490200.002023-02-217864Budget
6438200.002022-09-237817Budget
630066.002022-09-237856Actual
33671263.002024-11-237863Actual
39300271.432025-03-2478213Actual
36184254.002025-01-227865Actual
497147.002022-04-237816Actual
3316100.002022-06-247868Budget
3209340.482022-06-247818Actual
30707109.002024-08-237866Actual
17032302.002023-07-247817Actual
7092185.002022-10-247815Actual
2033534.802023-10-2478211Actual
9068100.002022-12-227863Budget
174468.212023-07-2478112Actual
19713245.002023-10-247814Actual
11102100.002023-01-227828Budget
2242067.782023-12-2278411Actual
1764100.002022-05-247846Budget
20130203.002023-10-247867Actual
5314200.002022-08-247817Budget
36532573.822025-01-227818Actual
16529395.002023-07-247813Actual
10185101.002023-01-227863Actual
12760158.002023-03-247865Actual
4378100.002022-07-247828Budget
2537824.162024-03-2378211Actual
2354815.652024-01-2278612Actual
24635398.002024-03-237813Actual
28779116.722024-06-2378411Actual
19594388.002023-10-247813Actual
12838100.002023-03-247816Budget
6358101.002022-09-237866Actual
29851206.082024-07-2378111Actual
7946100.002022-11-247863Budget
39215238.002025-03-2478612Actual
38449301.002025-03-247815Actual
1794769.002023-08-247846Actual
27367330.002024-05-237867Actual
11054200.002023-01-227818Budget
10371163.002023-01-227864Actual
1835650.762023-08-2478411Actual
11242200.002023-02-217813Budget
8822200.002022-11-247818Budget
28519289.002024-06-237867Actual
34258328.362024-11-237828Actual
5561100.002022-08-247868Budget
87100.002022-04-237863Budget
16739.002022-04-237873Actual
2434637.992024-02-2178211Actual
1288760.002023-03-247826Budget
5082149.002022-08-247836Actual
34906474.002024-12-227814Actual
18155354.122023-08-247818Actual
34137439.002024-11-237817Actual
24847175.002024-03-237815Actual
2442722.042024-02-2178511Actual
3957200.002022-07-247836Budget
3014590.732024-07-2378113Actual
27925290.732024-05-2378613Actual
29522102.002024-07-237846Actual
3342843.312024-10-2378212Actual
13539289.002023-04-237863Actual
30381480.002024-08-237814Actual
7560280.002022-10-247817Budget
2171760.002023-12-227873Actual
233892.002022-06-247863Actual
12102200.002023-02-217867Budget
20658247.002023-11-247863Actual
1340280.002022-05-247814Budget
14638226.002023-05-247814Actual
36323109.002025-01-227846Actual
1797346.002023-08-247856Actual
25694376.002024-04-227813Actual
9567168.002022-12-227836Actual
15652160.002023-06-247864Actual
22219357.152023-12-227818Actual
33168316.242024-10-237868Actual
20216229.872023-10-247828Actual
2278200.002022-06-247813Budget
2989100.002022-06-247866Budget
2279151.002022-06-247813Actual
969325.332022-04-237818Actual
4984100.002022-08-247816Budget
1838315.652023-08-2478511Actual
27135127.002024-05-237816Actual
1214113.002022-05-247863Actual
29731525.332024-07-237818Actual
578054.002022-09-237873Actual
26867299.002024-05-237863Actual
34431115.652024-11-2378411Actual
3862392.002025-03-247846Actual
3626946.002025-01-227826Actual
3395156.002022-07-247813Actual
32759311.002024-10-237865Actual
37334299.002025-02-217865Actual
13091122.002023-03-247866Actual
10586140.002023-01-227816Actual
28697206.082024-06-2378111Actual
36560257.152025-01-227828Actual
1588478.002023-06-247846Actual
38356493.002025-03-247814Actual
802442.002022-11-247873Actual
2522172.002022-06-247864Actual
5967227.002022-09-237815Actual
1942184.802023-09-2378611Actual
4906194.002022-08-247865Actual
615670.002022-09-237826Budget
8273178.002022-11-247865Actual
2880645.442024-06-2378511Actual
32724330.002024-10-237815Actual
20778171.002023-11-247864Actual
1156200.002022-05-247813Budget
727879.002022-10-247826Actual
28229302.002024-06-237865Actual
278741.002022-06-247826Actual
34878118.002024-12-227873Actual
2003891.002023-10-247866Actual
9719100.002022-12-227866Budget
457790.002022-08-247863Budget
3634983.002025-01-227856Actual
2777452.892024-05-2378212Actual
2293332.002024-01-227826Actual
35763245.442024-12-2278612Actual
15617218.002023-06-247814Actual
35557110.342024-12-2278311Actual
4764212.002022-08-247864Actual
9392200.002022-12-227865Budget
22601392.002024-01-227813Actual
13660174.002023-04-237864Actual
1138130.002023-02-217873Actual
22126279.002023-12-227817Actual
13598115.002023-04-237873Actual
1841761.402023-08-2478611Actual
34729181.962024-11-2378613Actual
8681280.002022-11-247817Budget
3582280.002022-07-247814Budget
457691.002022-08-247863Actual
1026248.002023-01-227873Actual
39153155.022025-03-2478112Actual
4251194.002022-07-247867Actual
27746169.912024-05-2378112Actual
690540.002022-10-247873Budget
5641200.002022-09-237813Budget
23818191.002024-02-217815Actual
11164185.932023-01-227868Actual
3059468.002024-08-237826Actual
3394200.002022-07-247813Budget
6953278.002022-10-247814Actual
205357.142023-10-2478212Actual
21243231.392023-11-247828Actual
11163100.002023-01-227868Budget
17067208.002023-07-247867Actual
6627172.302022-09-237828Actual
4765200.002022-08-247864Budget
9614100.002022-12-227846Budget
1423184.802023-04-2378111Actual
345790.002022-07-247863Budget
35232120.002024-12-227866Actual
36149353.002025-01-227815Actual
2647660.332024-04-2278311Actual
355200.002022-04-237815Budget
7947107.002022-11-247863Actual
3208200.002022-06-247818Budget
747100.002022-04-237866Budget
166850.002022-05-247826Budget
38952193.322025-03-2478111Actual
3177493.002024-09-227846Actual
16564258.002023-07-247863Actual
274193.002022-04-237864Actual
2437347.572024-02-2178311Actual
2578885.002024-04-227873Actual
31982551.092024-09-227818Actual
35382520.792024-12-227818Actual
1540710.332023-05-2478112Actual
1738893.312023-07-2478611Actual
5889163.002022-09-237864Actual
17715157.002023-08-247864Actual
5235128.002022-08-247866Actual
2133576.292023-11-2478111Actual
22636254.002024-01-227863Actual
35848210.032024-12-2278213Actual
35034249.002024-12-227865Actual
32817153.002024-10-237816Actual
802540.002022-11-247873Budget
29793299.572024-07-237868Actual
2656465.652024-04-2278611Actual
31833113.002024-09-227866Actual
1735427.362023-07-2478511Actual
29673314.002024-07-237867Actual
2600676.002024-04-227816Actual
405180.002022-07-247856Budget
12697244.002023-03-247815Actual
1632227.362023-06-2478511Actual
19747138.002023-10-247864Actual
2339865.652024-01-2278411Actual
2399290.002024-02-217846Actual
15710176.002023-06-247815Actual
29581127.002024-07-237866Actual
1732768.852023-07-2478411Actual
3583288.002022-07-247814Actual
38271251.002025-03-247863Actual
27153.002022-04-237813Actual
570290.002022-09-237863Budget
6252100.002022-09-237846Budget
35324339.002024-12-227867Actual
7808141.992022-10-247868Actual
30474321.002024-08-237815Actual
26421113.532024-04-2278111Actual
5313207.002022-08-247817Actual
32184127.362024-09-2278411Actual
25230435.942024-03-237818Actual
2091316.242022-05-247818Actual
9798263.002022-12-227817Actual
6030200.002022-09-237865Budget
31924328.002024-09-227867Actual
1243193.002023-03-247863Actual
1190280.002023-02-217856Budget
3067471.002024-08-237856Actual
26775203.012024-04-2278613Actual
30885251.092024-08-237828Actual
2608767.002024-04-227846Actual
8871172.302022-11-247828Actual
35644147.572024-12-2278611Actual
10507182.002023-01-227865Actual
9857200.002022-12-227867Budget
1583028.002023-06-247826Actual
17596285.002023-08-247863Actual
2201090.002023-12-227846Actual
36997225.822025-01-2278213Actual
31298195.992024-08-2378213Actual
1400177.002022-05-247864Actual
3687941.192025-01-2278212Actual
8496100.002022-11-247846Actual
4004100.002022-07-247846Budget
2393825.002024-02-217826Actual
742151.002022-10-247856Actual
20743247.002023-11-247814Actual
22814212.002024-01-227815Actual
6108125.002022-09-237816Actual
4192202.002022-07-247817Actual
27332426.002024-05-237817Actual
3129177.002022-06-247867Actual
3330891.192024-10-2378411Actual
19221198.052023-09-237868Actual
29638438.002024-07-237817Actual
2835200.002022-06-247836Budget
2892644.382024-06-2378212Actual
13420100.002023-03-247868Budget
29759270.782024-07-237828Actual
12698200.002023-03-247815Budget
13311200.002023-03-247818Budget
13504389.002023-04-237813Actual
8072309.002022-11-247814Actual
24199364.722024-02-217818Actual
14137172.302023-04-237828Actual
2199196.542022-05-247868Actual
20095292.002023-10-247817Actual
8449200.002022-11-247836Budget
8133200.002022-11-247864Budget
2523200.002022-06-247864Budget
5128100.002022-08-247846Budget
36594275.332025-01-227868Actual
1895168.002023-09-237846Actual
1243090.002023-03-247863Budget
2071574.002023-11-247873Actual
30857613.212024-08-237818Actual
39095166.722025-03-2478611Actual
31387428.002024-09-227813Actual
23258198.052024-01-227868Actual
28017278.002024-06-237863Actual
181258.002022-05-247856Actual
36297168.002025-01-227836Actual
34550140.122024-11-2378112Actual
17681215.002023-08-247814Actual
5828316.002022-09-237814Actual
21779131.002023-12-227864Actual
12039218.002023-02-217817Actual
18565429.002023-09-237813Actual
6029192.002022-09-237865Actual
8870100.002022-11-247828Budget
1440411.402023-04-2378112Actual
12936164.002023-03-247836Actual
21626362.002023-12-227813Actual
7013200.002022-10-247864Budget
1827480.552023-08-2478111Actual
1641412.462023-06-2478112Actual
1392265.002023-04-237856Actual
25729251.002024-04-227863Actual
6827114.002022-10-247863Actual
31093153.952024-08-2378611Actual
22961128.002024-01-227836Actual
30172225.822024-07-2378213Actual
2504744.002024-03-237856Actual
2136345.442023-11-2478211Actual
18719158.002023-09-237864Actual
292970.002022-06-247856Budget
7374117.002022-10-247846Actual
30204197.752024-07-2378613Actual
3456101.002022-07-247863Actual
26200.002022-04-237813Budget
3724194.002022-07-247815Actual
353553.002022-07-247873Actual
24995127.002024-03-237836Actual
3782944.382025-02-2178211Actual
3328196.512024-10-2378311Actual
37856140.122025-02-2178311Actual
3257152.602022-06-247828Actual
14878123.002023-05-247836Actual
6767172.002022-10-247813Actual
1018490.002023-01-227863Budget
32631503.002024-10-237814Actual
1389687.002023-04-237846Actual
11808168.002023-02-217836Actual
12982100.002023-03-247846Budget
35289412.002024-12-227817Actual
9568200.002022-12-227836Budget
32957136.002024-10-237866Actual
19898104.002023-10-247816Actual
14672147.002023-05-247864Actual
6952280.002022-10-247814Budget
34821269.002024-12-227863Actual
35092127.002024-12-227816Actual
34349231.612024-11-2378111Actual
21984128.002023-12-227836Actual
3723200.002022-07-247815Budget
27077249.002024-05-237865Actual
25172248.002024-03-237867Actual
32603134.002024-10-237873Actual
9009145.002022-12-227813Actual
33547190.732024-10-2378213Actual
2543245.442024-03-2378411Actual
1765120.002022-05-247846Actual
3221151.822024-09-2278511Actual
7151188.002022-10-247865Actual
1997981.002023-10-247846Actual
28639272.302024-06-237868Actual
1485046.002023-05-247826Actual
6578200.002022-09-237818Budget
33342146.512024-10-2378611Actual
10587100.002023-01-227816Budget
2716260.002024-05-237826Actual
19101278.002023-09-237867Actual
24141232.002024-02-217867Actual
2451911.402024-02-2178112Actual
1718164.002022-05-247836Actual
10975200.002023-01-227867Budget
24789132.002024-03-237864Actual
34492186.932024-11-2378611Actual
517580.002022-08-247856Actual
1830227.362023-08-2478211Actual
36707111.402025-01-2278311Actual
6499200.002022-09-237867Budget
16121199.572023-06-247828Actual
8274200.002022-11-247865Budget
12368200.002023-03-247813Budget
14049255.002023-04-237867Actual
1076100.002022-04-237868Budget
33636401.002024-11-237813Actual
16975106.002023-07-247866Actual
33756457.002024-11-237814Actual
18005106.002023-08-247866Actual
15055264.002023-05-247867Actual
1531563.532023-05-2478411Actual
29255459.002024-07-237814Actual
11491208.002023-02-217864Actual
10730131.002023-01-227846Actual
28368103.002024-06-237846Actual
1872107.002022-05-247866Actual
31032140.122024-08-2378311Actual
30919345.032024-08-237868Actual
37709340.482025-02-217828Actual
14765154.002023-05-247865Actual
1832950.762023-08-2478311Actual
33883308.002024-11-237865Actual
38894305.632025-03-247868Actual
34612231.612024-11-2378612Actual
9985232.902022-12-227828Actual
8352200.002022-11-247816Budget
15858125.002023-06-247836Actual
3781227.002022-07-247865Actual
28960193.322024-06-2378612Actual
887179.002022-04-237867Actual
1953714.592023-09-2378612Actual
951968.002022-12-227826Actual
1626848.632023-06-2478311Actual
1620100.002022-05-247816Budget
16035265.002023-06-247867Actual
966160.002022-12-227856Budget
37801170.982025-02-2178111Actual
35147151.002024-12-227836Actual
1077880.002023-01-227856Budget
11055355.632023-01-227818Actual
2555010.332024-03-2378112Actual
5374165.002022-08-247867Actual
32244128.422024-09-2278611Actual
27982428.002024-06-237813Actual
13169210.002023-03-247817Actual
36734103.952025-01-2278411Actual
1075163.212022-04-237868Actual
35881204.762024-12-2278613Actual
29348315.002024-07-237815Actual
38236424.002025-03-247813Actual
20870203.002023-11-247865Actual
5453200.002022-08-247818Budget
33462216.722024-10-2378612Actual
19840161.002023-10-247865Actual
6205168.002022-09-237836Actual
38001112.462025-02-2178112Actual
38860231.392025-03-247828Actual
1493064.002023-05-247856Actual
29290279.002024-07-237864Actual
2334453.952024-01-2278211Actual
3602987.002025-01-227873Actual
3906124.162025-03-2478511Actual
33014443.002024-10-237817Actual
2156916.722023-11-2478612Actual
25258217.752024-03-237828Actual
2139068.852023-11-2478311Actual
2138100.002022-05-247828Budget
16000309.002023-06-247817Actual
21871155.002023-12-227865Actual
37206479.002025-02-217814Actual
11570226.002023-02-217815Actual
1288655.002023-03-247826Actual
27425537.452024-05-237818Actual
2050810.332023-10-2478112Actual
1461063.002023-05-247873Actual
17773171.002023-08-247815Actual
840071.002022-11-247826Actual
3511955.002024-12-227826Actual
1480255.002022-05-247815Actual
1175885.002023-02-217826Actual
32546251.002024-10-237863Actual
3519962.002024-12-227856Actual
914740.002022-12-227873Budget
11961100.002023-02-217866Budget
10045204.122022-12-227868Actual
18183172.302023-08-247828Actual
2345883.742024-01-2278611Actual
3782200.002022-07-247865Budget
2738100.002022-06-247816Budget
21277210.182023-11-247868Actual
1490474.002023-05-247846Actual
25080111.002024-03-237866Actual
2000554.002023-10-247856Actual
12983128.002023-03-247846Actual
2836173.002022-06-247836Actual
215277.002022-04-237814Actual
15113442.002023-05-247818Actual
241746.002022-06-247873Actual
1190159.002023-02-217856Actual
629980.002022-09-237856Budget
1425926.292023-04-2378211Actual
503368.002022-08-247826Actual
32454183.712024-09-2278613Actual
2987960.332024-07-2378211Actual
15175205.632023-05-247868Actual
1789342.002023-08-247826Actual
1431347.572023-04-2378411Actual
10370200.002023-01-227864Budget
18925115.002023-09-237836Actual
7012192.002022-10-247864Actual
174738.212023-07-2478212Actual
38832522.302025-03-247818Actual
12101177.002023-02-217867Actual
2494096.002024-03-237816Actual
914636.002022-12-227873Actual
9858166.002022-12-227867Actual
2946848.002024-07-237826Actual
30509266.002024-08-237865Actual
33520178.452024-10-2378113Actual
7746154.112022-10-247828Actual
6688100.002022-09-237868Budget
35444316.242024-12-227868Actual
3900794.382025-03-2478311Actual
1933428.422023-09-2378311Actual
28605279.872024-06-237828Actual
7807100.002022-10-247868Budget
10731100.002023-01-227846Budget
1479200.002022-05-247815Budget
28427117.002024-06-237866Actual
18216252.602023-08-247868Actual
20188395.032023-10-247818Actual
166965.002022-05-247826Actual
26742269.682024-04-2278213Actual
968200.002022-04-237818Budget
14519358.002023-05-247813Actual
33226218.852024-10-2378111Actual
37532132.002025-02-217866Actual
1865768.002023-09-237873Actual
2954870.002024-07-237856Actual
6500202.002022-09-237867Actual
12556282.002023-03-247814Actual
15020322.002023-05-247817Actual
615769.002022-09-237826Actual
34172279.002024-11-237867Actual
1303094.002023-03-247856Actual
2192996.002023-12-227816Actual
18097202.002023-08-247867Actual
6109100.002022-09-237816Budget
38739424.002025-03-247817Actual
12228100.002023-02-217828Budget
9255222.002022-12-227864Actual
17153163.212023-07-247828Actual
12289166.242023-02-217868Actual
31748160.002024-09-227836Actual
39034146.512025-03-2478411Actual
15745184.002023-06-247865Actual
38391284.002025-03-247864Actual
11631218.002023-02-217865Actual
29135398.002024-07-237813Actual
26832387.002024-05-237813Actual
2431874.162024-02-2178111Actual
25350102.892024-03-2378111Actual
7699279.872022-10-247818Actual
36242155.002025-01-227816Actual
2540543.312024-03-2378311Actual
34022104.002024-11-237846Actual
27190155.002024-05-237836Actual
9334204.002022-12-227815Actual
22069102.002023-12-227866Actual
36382114.002025-01-227866Actual
21157213.002023-11-247867Actual
2602224.002022-06-247815Actual
20983132.002023-11-247836Actual
25292223.812024-03-237868Actual
86113.002022-04-237863Actual
30087203.952024-07-2378612Actual
9195290.002022-12-227814Actual
4331275.332022-07-247818Actual
37743335.942025-02-217868Actual
241640.002022-06-247873Budget
2369759.002024-02-217873Actual
2472759.002024-03-237873Actual
33996168.002024-11-237836Actual
4005116.002022-07-247846Actual
6206200.002022-09-237836Budget
1621399.702023-06-2478111Actual
30353112.002024-08-237873Actual
3068274.002022-06-247817Actual
1951280.002022-05-247817Budget
3856968.002025-03-247826Actual
10311277.002023-01-227814Actual
7886100.002022-11-247813Budget
30025147.572024-07-2378112Actual
8603129.002022-11-247866Actual
31213226.302024-08-2378612Actual
36912179.492025-01-2278612Actual
21660267.002023-12-227863Actual
25946219.002024-04-227865Actual
32421266.172024-09-2278213Actual
2872566.722024-06-2378211Actual
593200.002022-04-237836Budget
828227.002022-04-237817Actual
194796.082023-09-2378112Actual
9984100.002022-12-227828Budget
1635656.082023-06-2478611Actual
37029199.502025-01-2278613Actual
1952232.002022-05-247817Actual
2405085.002024-02-217866Actual
19628278.002023-10-247863Actual
31422266.002024-09-227863Actual
29170267.002024-07-237863Actual
2465303.002022-06-247814Actual
3791025.232025-02-2178511Actual
35972258.002025-01-227863Actual
2653018.842024-04-2278511Actual
29441130.002024-07-237816Actual
353450.002022-07-247873Budget
1889748.002023-09-237826Actual
23760180.002024-02-217864Actual
19009104.002023-09-237866Actual
4844229.002022-08-247815Actual
38063245.442025-02-2178612Actual
37121302.002025-02-217863Actual
13955102.002023-04-237866Actual
37943152.892025-02-2178611Actual
27216116.002024-05-237846Actual
18062296.002023-08-247817Actual
24670263.002024-03-237863Actual
1130290.002023-02-217863Budget
11807200.002023-02-217836Budget
12557280.002023-03-247814Budget
29018160.902024-06-2378113Actual
3404878.002024-11-237856Actual
1730046.502023-07-2478311Actual
33579288.982024-10-2378613Actual
5968200.002022-09-237815Budget
3445846.502024-11-2378511Actual
2103570.002023-11-247856Actual
15803113.002023-06-247816Actual
36057501.002025-01-227814Actual
13815116.002023-04-237816Actual
2659224.002022-06-247865Actual
1850818.842023-08-2478612Actual
961593.002022-12-227846Actual
19953123.002023-10-247836Actual
2545936.932024-03-2378511Actual
13359100.002023-03-247828Budget
225117.142023-12-2278112Actual
26715103.012024-04-2278113Actual
3517392.002024-12-227846Actual
27545203.952024-05-2378111Actual
2603327.002024-04-227826Actual
23853184.002024-02-217865Actual
9069105.002022-12-227863Actual
2036229.482023-10-2478311Actual
2254419.912023-12-2278612Actual
30764394.002024-08-237817Actual
13310354.122023-03-247818Actual
30296274.002024-08-237863Actual
2644953.952024-04-2278211Actual
1691683.002023-07-247846Actual
27487252.602024-05-237868Actual
840180.002022-11-247826Budget
1647212.462023-06-2478612Actual
13755151.002023-04-237865Actual
1938843.312023-09-2378511Actual
25911252.002024-04-227815Actual
4905200.002022-08-247865Budget
20836201.002023-11-247815Actual
29967140.122024-07-2378611Actual
17808197.002023-08-247865Actual
5888200.002022-09-237864Budget
4191200.002022-07-247817Budget
415178.002022-04-237865Actual
35410273.812024-12-227828Actual
11855100.002023-02-217846Budget
32302151.832024-09-2278112Actual
3005348.632024-07-2378212Actual
2650358.212024-04-2278411Actual
31271129.322024-08-2378113Actual
38682132.002025-03-247866Actual
3573084.802024-12-2278212Actual
245463.952024-02-2178212Actual
278650.002022-06-247826Budget
19805208.002023-10-247815Actual
5373200.002022-08-247867Budget
18812204.002023-09-237865Actual
517680.002022-08-247856Budget
2739127.002022-06-247816Actual
33400128.422024-10-2378112Actual
2601200.002022-06-247815Budget
10310280.002023-01-227814Budget
640100.002022-04-237846Budget
3832882.002025-03-247873Actual
5562178.362022-08-247868Actual
7698200.002022-10-247818Budget
32394185.472024-09-2278113Actual
38148183.712025-02-2178213Actual
30261431.002024-08-237813Actual
27807238.002024-05-2378612Actual
1341277.002022-05-247814Actual
3372896.002024-11-237873Actual
28577601.092024-06-237818Actual
1528844.382023-05-2478311Actual
35584109.272024-12-2278411Actual
9470200.002022-12-227816Budget
27627122.042024-05-2378411Actual
214280.002022-04-237814Budget
1077785.002023-01-227856Actual
23103264.002024-01-227817Actual
23224188.962024-01-227828Actual
29045285.472024-06-2378213Actual
3315193.512022-06-247868Actual
4252200.002022-07-247867Budget
4516200.002022-08-247813Budget
690444.002022-10-247873Actual
26328281.392024-04-227828Actual
38542136.002025-03-247816Actual
5500100.002022-08-247828Budget
2440066.722024-02-2178411Actual
3860100.002022-07-247816Budget
1434664.592023-04-2378611Actual
2882100.002022-06-247846Budget
14014252.002023-04-237817Actual
34697215.292024-11-2378213Actual
25851219.002024-04-227864Actual
2239358.212023-12-2278311Actual
2614670.002024-04-227866Actual
11632200.002023-02-217865Budget
9254200.002022-12-227864Budget
13870106.002023-04-237836Actual
21837219.002023-12-227815Actual
9194280.002022-12-227814Budget
10683200.002023-01-227836Budget
9797280.002022-12-227817Budget
24107307.002024-02-217817Actual
9936200.002022-12-227818Budget
32898106.002024-10-237846Actual
2464280.002022-06-247814Budget
31600343.002024-09-227815Actual
12290100.002023-02-217868Budget
16777204.002023-07-247865Actual
1250840.002023-03-247873Budget
27453348.062024-05-237828Actual
16684151.002023-07-247864Actual
18777170.002023-09-237815Actual
23046105.002024-01-227866Actual
1724583.742023-07-2478111Actual
19159461.702023-09-237818Actual
3172048.002024-09-227826Actual
11243173.002023-02-217813Actual
2331677.362024-01-2278111Actual
7091200.002022-10-247815Budget
4330200.002022-07-247818Budget
3325490.122024-10-2378211Actual
36851120.972025-01-2278112Actual
34291258.662024-11-237868Actual
11960117.002023-02-217866Actual
1694257.002023-07-247856Actual
1542200.002022-05-247865Budget
32872157.002024-10-237836Actual

Generated 2025-05-23 16:26:13.320 UTC