[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 1000   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-10-317813Budget
35821117.042024-12-2978113Actual
1750418.842023-07-3178612Actual
16121199.572023-07-017828Actual
21984128.002023-12-297836Actual
20983132.002023-12-017836Actual
34941338.002024-12-297864Actual
2545936.932024-03-3078511Actual
34230520.792024-11-307818Actual
1641412.462023-07-0178112Actual
15020322.002023-05-317817Actual
36297168.002025-01-297836Actual
25694376.002024-04-297813Actual
1850818.842023-08-3178612Actual
241640.002022-07-017873Budget
3068274.002022-07-017817Actual
5829280.002022-09-307814Budget
25729251.002024-04-297863Actual
8212216.002022-12-017815Actual
18005106.002023-08-317866Actual
8449200.002022-12-017836Budget
22161263.002023-12-297867Actual
640100.002022-04-307846Budget
293074.002022-07-017856Actual
2835200.002022-07-017836Budget
2601200.002022-07-017815Budget
18062296.002023-08-317817Actual
10045204.122022-12-297868Actual
33579288.982024-10-3078613Actual
21871155.002023-12-297865Actual
26742269.682024-04-2978213Actual
3519962.002024-12-297856Actual
5967227.002022-09-307815Actual
9858166.002022-12-297867Actual
6253129.002022-09-307846Actual
15055264.002023-05-317867Actual
3284443.002024-10-307826Actual
9471159.002022-12-297816Actual
12369144.002023-03-317813Actual
24670263.002024-03-307863Actual
7620200.002022-10-317867Budget
353450.002022-07-317873Budget
13310354.122023-03-317818Actual
2647660.332024-04-2978311Actual
2351612.462024-01-2978112Actual
30707109.002024-08-307866Actual
13419228.362023-03-317868Actual
23818191.002024-02-287815Actual
34404129.482024-11-3078311Actual
2549280.552024-03-3078611Actual
38894305.632025-03-317868Actual
1130290.002023-02-287863Budget
8603129.002022-12-017866Actual
27135127.002024-05-307816Actual
28519289.002024-06-307867Actual
37856140.122025-02-2878311Actual
9391205.002022-12-297865Actual
10586140.002023-01-297816Actual
593200.002022-04-307836Budget
14171208.662023-04-307868Actual
7807100.002022-10-317868Budget
1717200.002022-05-317836Budget
969325.332022-04-307818Actual
32010298.062024-09-297828Actual
457691.002022-08-317863Actual
38860231.392025-03-317828Actual
30567134.002024-08-307816Actual
11631218.002023-02-287865Actual
35702160.342024-12-2978112Actual
1629561.402023-07-0178411Actual
12229129.872023-02-287828Actual
2644953.952024-04-2978211Actual
33671263.002024-11-307863Actual
29441130.002024-07-307816Actual
174468.212023-07-3178112Actual
3437760.332024-11-3078211Actual
1541162.002022-05-317865Actual
2446196.512024-02-2878611Actual
1440411.402023-04-3078112Actual
12618214.002023-03-317864Actual
2659224.002022-07-017865Actual
12935200.002023-03-317836Budget
16093378.362023-07-017818Actual
37709340.482025-02-287828Actual
16155269.272023-07-017868Actual
39034146.512025-03-3178411Actual
5235128.002022-08-317866Actual
8274200.002022-12-017865Budget
7328200.002022-10-317836Budget
353553.002022-07-317873Actual
8133200.002022-12-017864Budget
25230435.942024-03-307818Actual
3687941.192025-01-2978212Actual
21122251.002023-12-017817Actual
1026248.002023-01-297873Actual
3396849.002024-11-307826Actual
1400177.002022-05-317864Actual
1138130.002023-02-287873Actual
3059468.002024-08-307826Actual
3791025.232025-02-2878511Actual
19840161.002023-10-317865Actual
20836201.002023-12-017815Actual
13359100.002023-03-317828Budget
30025147.572024-07-3078112Actual
11960117.002023-02-287866Actual
4252200.002022-07-317867Budget
3256100.002022-07-017828Budget
24635398.002024-03-307813Actual
19713245.002023-10-317814Actual
32102186.932024-09-2978111Actual
34670199.502024-11-3078113Actual
32546251.002024-10-307863Actual
29383294.002024-07-307865Actual
11632200.002023-02-287865Budget
25137326.002024-03-307817Actual
7091200.002022-10-317815Budget
9069105.002022-12-297863Actual
12697244.002023-03-317815Actual
36149353.002025-01-297815Actual
28484454.002024-06-307817Actual
19953123.002023-10-317836Actual
2141766.722023-12-0178411Actual
2038962.462023-10-3178411Actual
8870100.002022-12-017828Budget
34431115.652024-11-3078411Actual
31387428.002024-09-297813Actual
10124144.002023-01-297813Actual
16777204.002023-07-317865Actual
23138277.002024-01-297867Actual
3900794.382025-03-3178311Actual
2988146.002022-07-017866Actual
1647212.462023-07-0178612Actual
2882100.002022-07-017846Budget
1727337.992023-07-3178211Actual
30885251.092024-08-307828Actual
31032140.122024-08-3078311Actual
1063460.002023-01-297826Budget
31298195.992024-08-3078213Actual
497147.002022-04-307816Actual
2342528.422024-01-2978511Actual
32454183.712024-09-2978613Actual
11711142.002023-02-287816Actual
29135398.002024-07-307813Actual
2522172.002022-07-017864Actual
1341277.002022-05-317814Actual
23046105.002024-01-297866Actual
2665717.782024-04-2978612Actual
1063562.002023-01-297826Actual
37241330.002025-02-287864Actual
37801170.982025-02-2878111Actual
33520178.452024-10-3078113Actual
10449200.002023-01-297815Budget
4703303.002022-08-317814Actual
35502188.002024-12-2978111Actual
25911252.002024-04-297815Actual
17561424.002023-08-317813Actual
275200.002022-04-307864Budget
28779116.722024-06-3078411Actual
39300271.432025-03-3178213Actual
3404878.002024-11-307856Actual
1830227.362023-08-3178211Actual
8273178.002022-12-017865Actual
2839482.002024-06-307856Actual
7092185.002022-10-317815Actual
18097202.002023-08-317867Actual
38832522.302025-03-317818Actual
13170200.002023-03-317817Budget
2600676.002024-04-297816Actual
26205383.002024-04-297817Actual
245463.952024-02-2878212Actual
7887141.002022-12-017813Actual
2650358.212024-04-2978411Actual
29170267.002024-07-307863Actual
1528844.382023-05-3178311Actual
31422266.002024-09-297863Actual
2033534.802023-10-3178211Actual
2011185.002022-05-317867Actual
17921136.002023-08-317836Actual
26300570.792024-04-297818Actual
37392139.002025-02-287816Actual
38001112.462025-02-2878112Actual
10450214.002023-01-297815Actual
3802936.932025-02-2878212Actual
1953714.592023-09-3078612Actual
18925115.002023-09-307836Actual
12557280.002023-03-317814Budget
5641200.002022-09-307813Budget
35232120.002024-12-297866Actual
390980.002022-07-317826Actual
241746.002022-07-017873Actual
17866125.002023-08-317816Actual
3898092.252025-03-3178211Actual
5640140.002022-09-307813Actual
24141232.002024-02-287867Actual
27216116.002024-05-307846Actual
2399290.002024-02-287846Actual
1243090.002023-03-317863Budget
29967140.122024-07-3078611Actual
29045285.472024-06-3078213Actual
3208200.002022-07-017818Budget
21779131.002023-12-297864Actual
26200.002022-04-307813Budget
888200.002022-04-307867Budget
13311200.002023-03-317818Budget
20743247.002023-12-017814Actual
25172248.002024-03-307867Actual
4906194.002022-08-317865Actual
2578885.002024-04-297873Actual
1017169.272022-04-307828Actual
4251194.002022-07-317867Actual
24199364.722024-02-287818Actual
10837131.002023-01-297866Actual
2278200.002022-07-017813Budget
2602224.002022-07-017815Actual
2056618.842023-10-3178612Actual
2472759.002024-03-307873Actual
30857613.212024-08-307818Actual
13504389.002023-04-307813Actual
19221198.052023-09-307868Actual
4905200.002022-08-317865Budget
30509266.002024-08-307865Actual
1340280.002022-05-317814Budget
2279151.002022-07-017813Actual
390870.002022-07-317826Budget
2836173.002022-07-017836Actual
13358182.902023-03-317828Actual
1490474.002023-05-317846Actual
12102200.002023-02-287867Budget
37743335.942025-02-287868Actual
517680.002022-08-317856Budget
3573084.802024-12-2978212Actual
2153612.462023-12-0178112Actual
32759311.002024-10-307865Actual
10915200.002023-01-297817Budget
2662317.782024-04-2978112Actual
8496100.002022-12-017846Actual
13815116.002023-04-307816Actual
11855100.002023-02-287846Budget
951880.002022-12-297826Budget
28752110.342024-06-3078311Actual
14519358.002023-05-317813Actual
615769.002022-09-307826Actual
5562178.362022-08-317868Actual
5314200.002022-08-317817Budget
37206479.002025-02-287814Actual
25816316.002024-04-297814Actual
3860100.002022-07-317816Budget
37589412.002025-02-287817Actual
28287151.002024-06-307816Actual
7012192.002022-10-317864Actual
1873100.002022-05-317866Budget
1732768.852023-07-3178411Actual
27982428.002024-06-307813Actual
22756150.002024-01-297864Actual
31479107.002024-09-297873Actual
2003891.002023-10-317866Actual
33883308.002024-11-307865Actual
4331275.332022-07-317818Actual
13720224.002023-04-307815Actual
27487252.602024-05-307868Actual
3445846.502024-11-3078511Actual
6579343.512022-09-307818Actual
34349231.612024-11-3078111Actual
345790.002022-07-317863Budget
28960193.322024-06-3078612Actual
9470200.002022-12-297816Budget
13870106.002023-04-307836Actual
26986285.002024-05-307864Actual
2245396.512023-12-2978611Actual
33791304.002024-11-307864Actual
6109100.002022-09-307816Budget
181170.002022-05-317856Budget
32244128.422024-09-2978611Actual
2339100.002022-07-017863Budget
6029192.002022-09-307865Actual
21065106.002023-12-017866Actual
966160.002022-12-297856Budget
2434637.992024-02-2878211Actual
32302151.832024-09-2978112Actual
23103264.002024-01-297817Actual
33462216.722024-10-3078612Actual
28427117.002024-06-307866Actual
9568200.002022-12-297836Budget
1250960.002023-03-317873Actual
37532132.002025-02-287866Actual
3781227.002022-07-317865Actual
2872566.722024-06-3078211Actual
1938843.312023-09-3078511Actual
840071.002022-12-017826Actual
5234100.002022-08-317866Budget
4764212.002022-08-317864Actual
30172225.822024-07-3078213Actual
14765154.002023-05-317865Actual
28136304.002024-06-307864Actual
194796.082023-09-3078112Actual
4438100.002022-07-317868Budget
1157152.002022-05-317813Actual
3177493.002024-09-297846Actual
2724262.002024-05-307856Actual
23258198.052024-01-297868Actual
827280.002022-04-307817Budget
22247191.992023-12-297828Actual
570397.002022-09-307863Actual
1583028.002023-07-017826Actual
86113.002022-04-307863Actual
27190155.002024-05-307836Actual
1446217.782023-04-3078612Actual
2883116.002022-07-017846Actual
2254419.912023-12-2978612Actual
2000554.002023-10-317856Actual
38597163.002025-03-317836Actual
3005348.632024-07-3078212Actual
54450.002022-04-307826Budget
20307102.892023-10-3178111Actual
1765120.002022-05-317846Actual
2603327.002024-04-297826Actual
13090100.002023-03-317866Budget
1190159.002023-02-287856Actual
214280.002022-04-307814Budget
12759200.002023-03-317865Budget
465450.002022-08-317873Budget
3457857.142024-11-3078212Actual
4112150.002022-07-317866Actual
32394185.472024-09-2978113Actual
13955102.002023-04-307866Actual
5128100.002022-08-317846Budget
12228100.002023-02-287828Budget
2203653.002023-12-297856Actual
2103570.002023-12-017856Actual
12936164.002023-03-317836Actual
2560912.462024-03-3078612Actual
34878118.002024-12-297873Actual
35881204.762024-12-2978613Actual
29933123.102024-07-3078411Actual
31890436.002024-09-297817Actual
30622147.002024-08-307836Actual
3676165.652025-01-2978511Actual
3741950.002025-02-287826Actual
39273160.902025-03-3178113Actual
11163100.002023-01-297868Budget
1942184.802023-09-3078611Actual
25350102.892024-03-3078111Actual
2242067.782023-12-2978411Actual
10046100.002022-12-297868Budget
8073280.002022-12-017814Budget
32511401.002024-10-307813Actual
2502175.002024-03-307846Actual
29078195.992024-06-3078613Actual
457790.002022-08-317863Budget
27865111.782024-05-3078113Actual
13755151.002023-04-307865Actual
2393825.002024-02-287826Actual
144317.142023-04-3078212Actual
38148183.712025-02-2878213Actual
32603134.002024-10-307873Actual
29227119.002024-07-307873Actual
32184127.362024-09-2978411Actual
7886100.002022-12-017813Budget
15141181.392023-05-317828Actual
30474321.002024-08-307815Actual
28840127.362024-06-3078611Actual
6108125.002022-09-307816Actual
25292223.812024-03-307868Actual
37121302.002025-02-287863Actual
7327168.002022-10-317836Actual
278650.002022-07-017826Budget
503368.002022-08-317826Actual
29851206.082024-07-3078111Actual
2457814.592024-02-2878612Actual
6827114.002022-10-317863Actual
12039218.002023-02-287817Actual
7699279.872022-10-317818Actual
2138100.002022-05-317828Budget
36734103.952025-01-2978411Actual
22906102.002024-01-297816Actual
28577601.092024-06-307818Actual
16640.002022-04-307873Budget
12180200.002023-02-287818Budget
28074110.002024-06-307873Actual
11164185.932023-01-297868Actual
8211200.002022-12-017815Budget
28017278.002024-06-307863Actual
2777452.892024-05-3078212Actual
5828316.002022-09-307814Actual
1431347.572023-04-3078411Actual
3906124.162025-03-3178511Actual
3328196.512024-10-3078311Actual
18600238.002023-09-307863Actual
26775203.012024-04-2978613Actual
32898106.002024-10-307846Actual
1952232.002022-05-317817Actual
742151.002022-10-317856Actual
3292462.002024-10-307856Actual
34786423.002024-12-297813Actual
1838315.652023-08-3178511Actual
27688146.512024-05-3078611Actual
35557110.342024-12-2978311Actual
12289166.242023-02-287868Actual
19805208.002023-10-317815Actual
1626848.632023-07-0178311Actual
2442722.042024-02-2878511Actual
1428664.592023-04-3078311Actual
21745233.002023-12-297814Actual
12760158.002023-03-317865Actual
1997981.002023-10-317846Actual
10683200.002023-01-297836Budget
18812204.002023-09-307865Actual
19187238.962023-09-307828Actual
1621399.702023-07-0178111Actual
33636401.002024-11-307813Actual
13231200.002023-03-317867Actual
19685118.002023-10-317873Actual
1544018.842023-05-3178612Actual
11243173.002023-02-287813Actual
9254200.002022-12-297864Budget
26924113.002024-05-307873Actual
37623325.002025-02-287867Actual
1389687.002023-04-307846Actual
21277210.182023-12-017868Actual
2496729.002024-03-307826Actual
36851120.972025-01-2978112Actual
35763245.442024-12-2978612Actual
9719100.002022-12-297866Budget
3330891.192024-10-3078411Actual
4702280.002022-08-317814Budget
3626946.002025-01-297826Actual
15858125.002023-07-017836Actual
1841761.402023-08-3178611Actual
34729181.962024-11-3078613Actual
19594388.002023-10-317813Actual
2987960.332024-07-3078211Actual
3832882.002025-03-317873Actual
2233894.382023-12-2978111Actual
1889748.002023-09-307826Actual
21626362.002023-12-297813Actual
13539289.002023-04-307863Actual
292970.002022-07-017856Budget
24107307.002024-02-287817Actual
727980.002022-10-317826Budget
17032302.002023-07-317817Actual
1531563.532023-05-3178411Actual
1691683.002023-07-317846Actual
3602987.002025-01-297873Actual
35092127.002024-12-297816Actual
1075163.212022-04-307868Actual
8823282.902022-12-017818Actual
26061104.002024-04-297836Actual
3634983.002025-01-297856Actual
1018490.002023-01-297863Budget
18777170.002023-09-307815Actual
32631503.002024-10-307814Actual
4516200.002022-08-317813Budget
578150.002022-09-307873Budget
30919345.032024-08-307868Actual
11570226.002023-02-287815Actual
1215100.002022-05-317863Budget
11808168.002023-02-287836Actual
3180078.002024-09-297856Actual
32817153.002024-10-307816Actual
11429294.002023-02-287814Actual
33014443.002024-10-307817Actual
4378100.002022-07-317828Budget
29255459.002024-07-307814Actual
3316100.002022-07-017868Budget
1730046.502023-07-3178311Actual
3644188.002022-07-317864Actual
727879.002022-10-317826Actual
12290100.002023-02-287868Budget
578054.002022-09-307873Actual
615670.002022-09-307826Budget
30977190.122024-08-3078111Actual
1303094.002023-03-317856Actual
255779.272024-03-3078212Actual
27275118.002024-05-307866Actual
11242200.002023-02-287813Budget
2171760.002023-12-297873Actual
2431874.162024-02-2878111Actual
2892644.382024-06-3078212Actual
8822200.002022-12-017818Budget
20870203.002023-12-017865Actual
34612231.612024-11-3078612Actual
7151188.002022-10-317865Actual
38449301.002025-03-317815Actual
1175885.002023-02-287826Actual
4984100.002022-08-317816Budget
35938395.002025-01-297813Actual
1632227.362023-07-0178511Actual
8744195.002022-12-017867Actual
1936151.822023-09-3078411Actual
3342843.312024-10-3078212Actual
1895168.002023-09-307846Actual
356210.002022-04-307815Actual
17773171.002023-08-317815Actual
3117960.332024-08-3078212Actual
1930729.482023-09-3078211Actual
129329.002022-05-317873Actual
2738100.002022-07-017816Budget
28229302.002024-06-307865Actual
2201090.002023-12-297846Actual
1493064.002023-05-317856Actual
496100.002022-04-307816Budget
2369759.002024-02-287873Actual
33048334.002024-10-307867Actual
15652160.002023-07-017864Actual
16684151.002023-07-317864Actual
32872157.002024-10-307836Actual
4192202.002022-07-317817Actual
14553285.002023-05-317863Actual
35848210.032024-12-2978213Actual
4004100.002022-07-317846Budget
2831443.002024-06-307826Actual
4765200.002022-08-317864Budget
1887095.002023-09-307816Actual
233892.002022-07-017863Actual
17596285.002023-08-317863Actual
2354815.652024-01-2978612Actual
36912179.492025-01-2978612Actual
12619200.002023-03-317864Budget
966256.002022-12-297856Actual
2401874.002024-02-287856Actual
630066.002022-09-307856Actual
2236646.502023-12-2978211Actual
12101177.002023-02-287867Actual
16975106.002023-07-317866Actual
1558978.002023-07-017873Actual
30353112.002024-08-307873Actual
9614100.002022-12-297846Budget
9333200.002022-12-297815Budget
15745184.002023-07-017865Actual
1765357.002023-08-317873Actual
914740.002022-12-297873Budget
17715157.002023-08-317864Actual
2090200.002022-05-317818Budget
19898104.002023-10-317816Actual
20188395.032023-10-317818Actual
31635306.002024-09-297865Actual
29759270.782024-07-307828Actual
1214113.002022-05-317863Actual
11490200.002023-02-287864Budget
12040200.002023-02-287817Budget
7230157.002022-10-317816Actual
34022104.002024-11-307846Actual
2091316.242022-05-317818Actual
8353165.002022-12-017816Actual
11854105.002023-02-287846Actual
1624115.652023-07-0178211Actual
34492186.932024-11-3078611Actual
11807200.002023-02-287836Budget
1694257.002023-07-317856Actual
33106535.942024-10-307818Actual
33400128.422024-10-3078112Actual
32044314.722024-09-297868Actual
512983.002022-08-317846Actual
1827480.552023-08-3178111Actual
4843200.002022-08-317815Budget
27425537.452024-05-307818Actual
31748160.002024-09-297836Actual
7559280.002022-10-317817Actual
7152200.002022-10-317865Budget
6499200.002022-09-307867Budget
1764100.002022-05-317846Budget
35972258.002025-01-297863Actual
35410273.812024-12-297828Actual
2345883.742024-01-2978611Actual
18216252.602023-08-317868Actual
17187220.782023-07-317868Actual
6953278.002022-10-317814Actual
13232200.002023-03-317867Budget
37473108.002025-02-287846Actual
1794769.002023-08-317846Actual
29522102.002024-07-307846Actual
28368103.002024-06-307846Actual
27332426.002024-05-307817Actual
19159461.702023-09-307818Actual
12838100.002023-03-317816Budget
34999358.002024-12-297815Actual
14638226.002023-05-317814Actual
4113100.002022-07-317866Budget
3723200.002022-07-317815Budget
17153163.212023-07-317828Actual
38356493.002025-03-317814Actual
503270.002022-08-317826Budget
6687185.932022-09-307868Actual
1738893.312023-07-3178611Actual
37299349.002025-02-287815Actual
2451911.402024-02-2878112Actual
2133576.292023-12-0178111Actual
6030200.002022-09-307865Budget
15497426.002023-07-017813Actual
690540.002022-10-317873Budget
10185101.002023-01-297863Actual
27077249.002024-05-307865Actual
31542286.002024-09-297864Actual
38236424.002025-03-317813Actual
746126.002022-04-307866Actual
8871172.302022-12-017828Actual
34697215.292024-11-3078213Actual
10684159.002023-01-297836Actual
3583288.002022-07-317814Actual
13091122.002023-03-317866Actual
25946219.002024-04-297865Actual
36652225.232025-01-2978111Actual
7375100.002022-10-317846Budget
1718164.002022-05-317836Actual
36057501.002025-01-297814Actual
9718114.002022-12-297866Actual
29731525.332024-07-307818Actual
17067208.002023-07-317867Actual
2989100.002022-07-017866Budget
5968200.002022-09-307815Budget
17125388.972023-07-317818Actual
24789132.002024-03-307864Actual
36382114.002025-01-297866Actual
18155354.122023-08-317818Actual
3864985.002025-03-317856Actual
355200.002022-04-307815Budget
29906134.802024-07-3078311Actual
30204197.752024-07-3078613Actual
2139068.852023-12-0178311Actual
1480255.002022-05-317815Actual
7808141.992022-10-317868Actual
6252100.002022-09-307846Budget
36091335.002025-01-297864Actual
21215446.542023-12-017818Actual
1156200.002022-05-317813Budget
11961100.002023-02-287866Budget
1620100.002022-05-317816Budget
9797280.002022-12-297817Budget
3782200.002022-07-317865Budget
2464280.002022-07-017814Budget
27892287.222024-05-3078213Actual
16890129.002023-07-317836Actual
35289412.002024-12-297817Actual
951968.002022-12-297826Actual
14049255.002023-04-307867Actual
18183172.302023-08-317828Actual
31600343.002024-09-297815Actual
31093153.952024-08-3078611Actual
2954870.002024-07-307856Actual
1479200.002022-05-317815Budget
10836100.002023-01-297866Budget
54561.002022-04-307826Actual
8929100.002022-12-017868Budget
32157115.652024-09-2978311Actual
7747100.002022-10-317828Budget
35324339.002024-12-297867Actual
38391284.002025-03-317864Actual
31330199.502024-08-3078613Actual
19747138.002023-10-317864Actual
840180.002022-12-017826Budget
13598115.002023-04-307873Actual
30261431.002024-08-307813Actual
30764394.002024-08-307817Actual
5500100.002022-08-317828Budget
4330200.002022-07-317818Budget
7698200.002022-10-317818Budget
33168316.242024-10-307868Actual
6358101.002022-09-307866Actual
174738.212023-07-3178212Actual
3257152.602022-07-017828Actual
1992546.002023-10-317826Actual
690444.002022-10-317873Actual
37086435.002025-02-287813Actual
7947107.002022-12-017863Actual
33941151.002024-11-307816Actual
10587100.002023-01-297816Budget
33226218.852024-10-3078111Actual
274193.002022-04-307864Actual
1496392.002023-05-317866Actual
36323109.002025-01-297846Actual
12556282.002023-03-317814Actual
2045061.402023-10-3178611Actual
20658247.002023-12-017863Actual
23853184.002024-02-287865Actual
8681280.002022-12-017817Budget
9392200.002022-12-297865Budget
1591069.002023-07-017856Actual
1951280.002022-05-317817Budget
2100992.002023-12-017846Actual
5373200.002022-08-317867Budget
2437347.572024-02-2878311Actual
38952193.322025-03-3178111Actual
35444316.242024-12-297868Actual
914636.002022-12-297873Actual
1797346.002023-08-317856Actual
3511955.002024-12-297826Actual
3130200.002022-07-017867Budget
12839135.002023-03-317816Actual
18685241.002023-09-307814Actual
3315193.512022-07-017868Actual
16564258.002023-07-317863Actual
29018160.902024-06-3078113Actual
26952455.002024-05-307814Actual
6627172.302022-09-307828Actual
3064889.002024-08-307846Actual
29496163.002024-07-307836Actual
34080110.002024-11-307866Actual
36707111.402025-01-2978311Actual
29638438.002024-07-307817Actual
12368200.002023-03-317813Budget
3100559.272024-08-3078211Actual
5561100.002022-08-317868Budget
1724583.742023-07-3178111Actual
3014590.732024-07-3078113Actual
3861153.002022-07-317816Actual
27453348.062024-05-307828Actual
1542200.002022-05-317865Budget
27600147.572024-05-3078311Actual
16035265.002023-07-017867Actual
2012200.002022-05-317867Budget
16529395.002023-07-317813Actual
23605406.002024-02-287813Actual
2195641.002023-12-297826Actual
87100.002022-04-307863Budget
1832950.762023-08-3178311Actual
27627122.042024-05-3078411Actual
36997225.822025-01-2978213Actual
1847514.592023-08-3178112Actual
166965.002022-05-317826Actual
10975200.002023-01-297867Budget
17681215.002023-08-317814Actual
28102503.002024-06-307814Actual
1243193.002023-03-317863Actual
21837219.002023-12-297815Actual
3918184.802025-03-3178212Actual
802442.002022-12-017873Actual
37029199.502025-01-2978613Actual
2494096.002024-03-307816Actual
38063245.442025-02-2878612Actual
8743200.002022-12-017867Budget
570290.002022-09-307863Budget
968200.002022-04-307818Budget
3645200.002022-07-317864Budget
26867299.002024-05-307863Actual
1077880.002023-01-297856Budget
7480105.002022-10-317866Actual
517580.002022-08-317856Actual
29673314.002024-07-307867Actual
14878123.002023-05-317836Actual
15113442.002023-05-317818Actual
33996168.002024-11-307836Actual
20249260.182023-10-317868Actual
19009104.002023-09-307866Actual
4985131.002022-08-317816Actual
11055355.632023-01-297818Actual
25851219.002024-04-297864Actual
7231200.002022-10-317816Budget
27925290.732024-05-3078613Actual
31271129.322024-08-3078113Actual
20130203.002023-10-317867Actual
5082149.002022-08-317836Actual
10370200.002023-01-297864Budget
35147151.002024-12-297836Actual
2614670.002024-04-297866Actual
21157213.002023-12-017867Actual
3129177.002022-07-017867Actual
38739424.002025-03-317817Actual
38271251.002025-03-317863Actual
14672147.002023-05-317864Actual
1190280.002023-02-287856Budget
24227210.182024-02-287828Actual
33134269.272024-10-307828Actual
3172048.002024-09-297826Actual
29290279.002024-07-307864Actual
5888200.002022-09-307864Budget
2537824.162024-03-3078211Actual
5313207.002022-08-317817Actual
11569200.002023-02-287815Budget
3456101.002022-07-317863Actual
8682214.002022-12-017817Actual
39333259.152025-03-3178613Actual
20623398.002023-12-017813Actual
3582280.002022-07-317814Budget
33756457.002024-11-307814Actual
16649261.002023-07-317814Actual
225117.142023-12-2978112Actual
39153155.022025-03-3178112Actual
38682132.002025-03-317866Actual
405272.002022-07-317856Actual
7619220.002022-10-317867Actual
38774292.002025-03-317867Actual
21660267.002023-12-297863Actual
747100.002022-04-307866Budget
31982551.092024-09-297818Actual
23640229.002024-02-287863Actual
4437198.052022-07-317868Actual
28342166.002024-06-307836Actual
3372896.002024-11-307873Actual
31833113.002024-09-297866Actual
33849318.002024-11-307815Actual
12181308.662023-02-287818Actual
2147864.592023-12-0178611Actual
24847175.002024-03-307815Actual
9936200.002022-12-297818Budget
1425926.292023-04-3078211Actual
36793127.362025-01-2978611Actual
1872107.002022-05-317866Actual
29793299.572024-07-307868Actual
16835124.002023-07-317816Actual
1534991.192023-05-3178611Actual
1865768.002023-09-307873Actual
1077785.002023-01-297856Actual
1735427.362023-07-3178511Actual
26328281.392024-04-297828Actual
5452381.392022-08-317818Actual
2293332.002024-01-297826Actual
37447155.002025-02-287836Actual
6826100.002022-10-317863Budget
15803113.002023-07-017816Actual
10371163.002023-01-297864Actual

Generated 2025-05-30 17:09:55.451 UTC