[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 1000   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-10-317816Actual
1480255.002022-05-317815Actual
11855100.002023-02-287846Budget
87100.002022-04-307863Budget
28840127.362024-06-3078611Actual
2331677.362024-01-2978111Actual
2242067.782023-12-2978411Actual
6253129.002022-09-307846Actual
233892.002022-07-017863Actual
2578885.002024-04-297873Actual
23258198.052024-01-297868Actual
29290279.002024-07-307864Actual
1428664.592023-04-3078311Actual
4702280.002022-08-317814Budget
30919345.032024-08-307868Actual
8450169.002022-12-017836Actual
1528844.382023-05-3178311Actual
2660200.002022-07-017865Budget
35972258.002025-01-297863Actual
4985131.002022-08-317816Actual
2293332.002024-01-297826Actual
36297168.002025-01-297836Actual
16121199.572023-07-017828Actual
29018160.902024-06-3078113Actual
11807200.002023-02-287836Budget
14049255.002023-04-307867Actual
7699279.872022-10-317818Actual
36532573.822025-01-297818Actual
14109376.852023-04-307818Actual
215277.002022-04-307814Actual
2777452.892024-05-3078212Actual
13169210.002023-03-317817Actual
29383294.002024-07-307865Actual
32184127.362024-09-2978411Actual
37334299.002025-02-287865Actual
22247191.992023-12-297828Actual
1872107.002022-05-317866Actual
34670199.502024-11-3078113Actual
8603129.002022-12-017866Actual
21243231.392023-12-017828Actual
3064889.002024-08-307846Actual
31600343.002024-09-297815Actual
390980.002022-07-317826Actual
36057501.002025-01-297814Actual
3256100.002022-07-017828Budget
1401200.002022-05-317864Budget
23911125.002024-02-287816Actual
3832882.002025-03-317873Actual
29933123.102024-07-3078411Actual
914636.002022-12-297873Actual
3328196.512024-10-3078311Actual
25172248.002024-03-307867Actual
26832387.002024-05-307813Actual
578054.002022-09-307873Actual
951880.002022-12-297826Budget
5314200.002022-08-317817Budget
24847175.002024-03-307815Actual
2549280.552024-03-3078611Actual
33400128.422024-10-3078112Actual
30764394.002024-08-307817Actual
7231200.002022-10-317816Budget
29793299.572024-07-307868Actual
3782200.002022-07-317865Budget
1620100.002022-05-317816Budget
36323109.002025-01-297846Actual
33883308.002024-11-307865Actual
8132199.002022-12-017864Actual
30977190.122024-08-3078111Actual
25230435.942024-03-307818Actual
31833113.002024-09-297866Actual
517680.002022-08-317856Budget
20870203.002023-12-017865Actual
2278200.002022-07-017813Budget
14672147.002023-05-317864Actual
3396849.002024-11-307826Actual
292970.002022-07-017856Budget
33106535.942024-10-307818Actual
34999358.002024-12-297815Actual
4516200.002022-08-317813Budget
3172048.002024-09-297826Actual
278650.002022-07-017826Budget
166965.002022-05-317826Actual
33226218.852024-10-3078111Actual
3676165.652025-01-2978511Actual
19840161.002023-10-317865Actual
1992546.002023-10-317826Actual
13815116.002023-04-307816Actual
10916252.002023-01-297817Actual
1686236.002023-07-317826Actual
3325490.122024-10-3078211Actual
32603134.002024-10-307873Actual
966160.002022-12-297856Budget
2045061.402023-10-3178611Actual
34697215.292024-11-3078213Actual
517580.002022-08-317856Actual
37589412.002025-02-287817Actual
4906194.002022-08-317865Actual
1764100.002022-05-317846Budget
1340280.002022-05-317814Budget
7013200.002022-10-317864Budget
1017169.272022-04-307828Actual
28074110.002024-06-307873Actual
21837219.002023-12-297815Actual
37681545.032025-02-287818Actual
39333259.152025-03-3178613Actual
30707109.002024-08-307866Actual
18565429.002023-09-307813Actual
21984128.002023-12-297836Actual
1392265.002023-04-307856Actual
2405085.002024-02-287866Actual
9470200.002022-12-297816Budget
68871.002022-04-307856Actual
28577601.092024-06-307818Actual
969325.332022-04-307818Actual
10045204.122022-12-297868Actual
20095292.002023-10-317817Actual
6499200.002022-09-307867Budget
24635398.002024-03-307813Actual
28605279.872024-06-307828Actual
22961128.002024-01-297836Actual
17032302.002023-07-317817Actual
7328200.002022-10-317836Budget
13359100.002023-03-317828Budget
6688100.002022-09-307868Budget
3724194.002022-07-317815Actual
1632227.362023-07-0178511Actual
24882177.002024-03-307865Actual
7375100.002022-10-317846Budget
3860100.002022-07-317816Budget
30381480.002024-08-307814Actual
37299349.002025-02-287815Actual
1523398.632023-05-3178111Actual
28752110.342024-06-3078311Actual
5313207.002022-08-317817Actual
2656465.652024-04-2978611Actual
129329.002022-05-317873Actual
19159461.702023-09-307818Actual
31032140.122024-08-3078311Actual
2836173.002022-07-017836Actual
2502175.002024-03-307846Actual
36912179.492025-01-2978612Actual
2200100.002022-05-317868Budget
2339865.652024-01-2978411Actual
26742269.682024-04-2978213Actual
35502188.002024-12-2978111Actual
2496729.002024-03-307826Actual
1130290.002023-02-287863Budget
3864985.002025-03-317856Actual
1865768.002023-09-307873Actual
12102200.002023-02-287867Budget
19628278.002023-10-317863Actual
4192202.002022-07-317817Actual
3957200.002022-07-317836Budget
17153163.212023-07-317828Actual
2090200.002022-05-317818Budget
1717200.002022-05-317836Budget
10975200.002023-01-297867Budget
4113100.002022-07-317866Budget
18216252.602023-08-317868Actual
32511401.002024-10-307813Actual
35881204.762024-12-2978613Actual
25729251.002024-04-297863Actual
30261431.002024-08-307813Actual
33547190.732024-10-3078213Actual
29581127.002024-07-307866Actual
4191200.002022-07-317817Budget
3457857.142024-11-3078212Actual
37206479.002025-02-287814Actual
29906134.802024-07-3078311Actual
405272.002022-07-317856Actual
29170267.002024-07-307863Actual
37743335.942025-02-287868Actual
1730046.502023-07-3178311Actual
33342146.512024-10-3078611Actual
36851120.972025-01-2978112Actual
23196352.602024-01-297818Actual
33014443.002024-10-307817Actual
32872157.002024-10-307836Actual
9936200.002022-12-297818Budget
6205168.002022-09-307836Actual
9068100.002022-12-297863Budget
3626946.002025-01-297826Actual
1789342.002023-08-317826Actual
1727337.992023-07-3178211Actual
3791025.232025-02-2878511Actual
10507182.002023-01-297865Actual
33791304.002024-11-307864Actual
9984100.002022-12-297828Budget
1076100.002022-04-307868Budget
1434664.592023-04-3078611Actual
7092185.002022-10-317815Actual
5373200.002022-08-317867Budget
13311200.002023-03-317818Budget
2233894.382023-12-2978111Actual
961593.002022-12-297846Actual
390870.002022-07-317826Budget
15710176.002023-07-017815Actual
8352200.002022-12-017816Budget
16975106.002023-07-317866Actual
1288760.002023-03-317826Budget
727980.002022-10-317826Budget
2988146.002022-07-017866Actual
30509266.002024-08-307865Actual
26924113.002024-05-307873Actual
28639272.302024-06-307868Actual
8449200.002022-12-017836Budget
1400177.002022-05-317864Actual
17866125.002023-08-317816Actual
2442722.042024-02-2878511Actual
38063245.442025-02-2878612Actual
13539289.002023-04-307863Actual
31982551.092024-09-297818Actual
6766100.002022-10-317813Budget
2472759.002024-03-307873Actual
30087203.952024-07-3078612Actual
15055264.002023-05-317867Actual
10046100.002022-12-297868Budget
30296274.002024-08-307863Actual
690540.002022-10-317873Budget
29078195.992024-06-3078613Actual
26421113.532024-04-2978111Actual
2133576.292023-12-0178111Actual
6252100.002022-09-307846Budget
1075163.212022-04-307868Actual
18812204.002023-09-307865Actual
1288655.002023-03-317826Actual
29967140.122024-07-3078611Actual
18719158.002023-09-307864Actual
37532132.002025-02-287866Actual
10837131.002023-01-297866Actual
30474321.002024-08-307815Actual
35232120.002024-12-297866Actual
13091122.002023-03-317866Actual
4112150.002022-07-317866Actual
1302980.002023-03-317856Budget
195068.212023-09-3078212Actual
457691.002022-08-317863Actual
3404878.002024-11-307856Actual
9797280.002022-12-297817Budget
9567168.002022-12-297836Actual
36707111.402025-01-2978311Actual
274193.002022-04-307864Actual
38121148.622025-02-2878113Actual
353450.002022-07-317873Budget
7481100.002022-10-317866Budget
20623398.002023-12-017813Actual
840071.002022-12-017826Actual
26986285.002024-05-307864Actual
34550140.122024-11-3078112Actual
2716260.002024-05-307826Actual
2601200.002022-07-017815Budget
7480105.002022-10-317866Actual
2203653.002023-12-297856Actual
15175205.632023-05-317868Actual
37943152.892025-02-2878611Actual
1018490.002023-01-297863Budget
32302151.832024-09-2978112Actual
32336192.252024-09-2978612Actual
12760158.002023-03-317865Actual
4844229.002022-08-317815Actual
9614100.002022-12-297846Budget
6627172.302022-09-307828Actual
32957136.002024-10-307866Actual
8822200.002022-12-017818Budget
37241330.002025-02-287864Actual
3445846.502024-11-3078511Actual
13755151.002023-04-307865Actual
245463.952024-02-2878212Actual
1214113.002022-05-317863Actual
2138100.002022-05-317828Budget
16890129.002023-07-317836Actual
28960193.322024-06-3078612Actual
827280.002022-04-307817Budget
24260270.782024-02-287868Actual
31330199.502024-08-3078613Actual
8073280.002022-12-017814Budget
16684151.002023-07-317864Actual
1738893.312023-07-3178611Actual
12229129.872023-02-287828Actual
23224188.962024-01-297828Actual
10731100.002023-01-297846Budget
35324339.002024-12-297867Actual
5234100.002022-08-317866Budget
27807238.002024-05-3078612Actual
2437347.572024-02-2878311Actual
19221198.052023-09-307868Actual
5501201.082022-08-317828Actual
1930729.482023-09-3078211Actual
2883116.002022-07-017846Actual
2245396.512023-12-2978611Actual
5828316.002022-09-307814Actual
1431347.572023-04-3078411Actual
17773171.002023-08-317815Actual
1496392.002023-05-317866Actual
2523200.002022-07-017864Budget
27190155.002024-05-307836Actual
356210.002022-04-307815Actual
35848210.032024-12-2978213Actual
1750418.842023-07-3178612Actual
7947107.002022-12-017863Actual
17067208.002023-07-317867Actual
9195290.002022-12-297814Actual
1718164.002022-05-317836Actual
22069102.002023-12-297866Actual
241746.002022-07-017873Actual
36242155.002025-01-297816Actual
503368.002022-08-317826Actual
10310280.002023-01-297814Budget
11569200.002023-02-287815Budget
1873100.002022-05-317866Budget
1621399.702023-07-0178111Actual
25292223.812024-03-307868Actual
3511955.002024-12-297826Actual
24789132.002024-03-307864Actual
2987960.332024-07-3078211Actual
3330891.192024-10-3078411Actual
3208200.002022-07-017818Budget
18062296.002023-08-317817Actual
27627122.042024-05-3078411Actual
5640140.002022-09-307813Actual
13419228.362023-03-317868Actual
1490474.002023-05-317846Actual
12935200.002023-03-317836Budget
12101177.002023-02-287867Actual
214280.002022-04-307814Budget
28368103.002024-06-307846Actual
2091316.242022-05-317818Actual
22601392.002024-01-297813Actual
28017278.002024-06-307863Actual
570397.002022-09-307863Actual
33579288.982024-10-3078613Actual
2036229.482023-10-3178311Actual
2141766.722023-12-0178411Actual
3723200.002022-07-317815Budget
34230520.792024-11-307818Actual
19066295.002023-09-307817Actual
37178109.002025-02-287873Actual
10450214.002023-01-297815Actual
1832950.762023-08-3178311Actual
2757379.482024-05-3078211Actual
593200.002022-04-307836Budget
34431115.652024-11-3078411Actual
31387428.002024-09-297813Actual
38894305.632025-03-317868Actual
28484454.002024-06-307817Actual
2399290.002024-02-287846Actual
29638438.002024-07-307817Actual
12290100.002023-02-287868Budget
2236646.502023-12-2978211Actual
578150.002022-09-307873Budget
4251194.002022-07-317867Actual
27367330.002024-05-307867Actual
2543245.442024-03-3078411Actual
13170200.002023-03-317817Budget
11242200.002023-02-287813Budget
11102100.002023-01-297828Budget
28427117.002024-06-307866Actual
23605406.002024-02-287813Actual
5081200.002022-08-317836Budget
8496100.002022-12-017846Actual
36382114.002025-01-297866Actual
23760180.002024-02-287864Actual
6109100.002022-09-307816Budget
29255459.002024-07-307814Actual
19187238.962023-09-307828Actual
32724330.002024-10-307815Actual
2192996.002023-12-297816Actual
15020322.002023-05-317817Actual
22906102.002024-01-297816Actual
27275118.002024-05-307866Actual
19594388.002023-10-317813Actual
18097202.002023-08-317867Actual
31271129.322024-08-3078113Actual
27453348.062024-05-307828Actual
6626100.002022-09-307828Budget
1827480.552023-08-3178111Actual
9719100.002022-12-297866Budget
2946848.002024-07-307826Actual
27044327.002024-05-307815Actual
241640.002022-07-017873Budget
3687941.192025-01-2978212Actual
14730219.002023-05-317815Actual
35763245.442024-12-2978612Actual
1542200.002022-05-317865Budget
10370200.002023-01-297864Budget
2602224.002022-07-017815Actual
2201090.002023-12-297846Actual
2611353.002024-04-297856Actual
255779.272024-03-3078212Actual
2504744.002024-03-307856Actual
22636254.002024-01-297863Actual
18777170.002023-09-307815Actual
747100.002022-04-307866Budget
2103570.002023-12-017856Actual
5128100.002022-08-317846Budget
1794769.002023-08-317846Actual
1647212.462023-07-0178612Actual
2038962.462023-10-3178411Actual
742260.002022-10-317856Budget
10371163.002023-01-297864Actual
24141232.002024-02-287867Actual
914740.002022-12-297873Budget
39273160.902025-03-3178113Actual
37029199.502025-01-2978613Actual
2171760.002023-12-297873Actual
33756457.002024-11-307814Actual
17125388.972023-07-317818Actual
12289166.242023-02-287868Actual
8929100.002022-12-017868Budget
594154.002022-04-307836Actual
13420100.002023-03-317868Budget
11054200.002023-01-297818Budget
2494096.002024-03-307816Actual
20130203.002023-10-317867Actual
144317.142023-04-3078212Actual
11711142.002023-02-287816Actual
6579343.512022-09-307818Actual
22280196.542023-12-297868Actual
21215446.542023-12-017818Actual
5452381.392022-08-317818Actual
6359100.002022-09-307866Budget
33996168.002024-11-307836Actual
26775203.012024-04-2978613Actual
2537824.162024-03-3078211Actual
12039218.002023-02-287817Actual
6767172.002022-10-317813Actual
34729181.962024-11-3078613Actual
6030200.002022-09-307865Budget
4843200.002022-08-317815Budget
27332426.002024-05-307817Actual
2880645.442024-06-3078511Actual
3100559.272024-08-3078211Actual
181258.002022-05-317856Actual
1215100.002022-05-317863Budget
11854105.002023-02-287846Actual
129240.002022-05-317873Budget
27688146.512024-05-3078611Actual
1691683.002023-07-317846Actual
3906124.162025-03-3178511Actual
27487252.602024-05-307868Actual
21065106.002023-12-017866Actual
2650358.212024-04-2978411Actual
8744195.002022-12-017867Actual
2662317.782024-04-2978112Actual
17921136.002023-08-317836Actual
16529395.002023-07-317813Actual
32157115.652024-09-2978311Actual
8212216.002022-12-017815Actual
14137172.302023-04-307828Actual
2839482.002024-06-307856Actual
22126279.002023-12-297817Actual
3005348.632024-07-3078212Actual
1063562.002023-01-297826Actual
13231200.002023-03-317867Actual
503270.002022-08-317826Budget
2369759.002024-02-287873Actual
33168316.242024-10-307868Actual
2279151.002022-07-017813Actual
13626213.002023-04-307814Actual
2239358.212023-12-2978311Actual
3437760.332024-11-3078211Actual
174738.212023-07-3178212Actual
570290.002022-09-307863Budget
7374117.002022-10-317846Actual
12983128.002023-03-317846Actual
34906474.002024-12-297814Actual
4379217.752022-07-317828Actual
951968.002022-12-297826Actual
26328281.392024-04-297828Actual
10586140.002023-01-297816Actual
30885251.092024-08-307828Actual
966256.002022-12-297856Actual
3517392.002024-12-297846Actual
36474338.002025-01-297867Actual
1838315.652023-08-3178511Actual
33462216.722024-10-3078612Actual
14638226.002023-05-317814Actual
29227119.002024-07-307873Actual
11808168.002023-02-287836Actual
54450.002022-04-307826Budget
1077785.002023-01-297856Actual
164417.142023-07-0178212Actual
29673314.002024-07-307867Actual
68770.002022-04-307856Budget
34172279.002024-11-307867Actual
3856968.002025-03-317826Actual
7698200.002022-10-317818Budget
22814212.002024-01-297815Actual
54561.002022-04-307826Actual
7946100.002022-12-017863Budget
31635306.002024-09-297865Actual
2659224.002022-07-017865Actual
2614670.002024-04-297866Actual
35410273.812024-12-297828Actual
12368200.002023-03-317813Budget
1250840.002023-03-317873Budget
16835124.002023-07-317816Actual
4437198.052022-07-317868Actual
2540543.312024-03-3078311Actual
497147.002022-04-307816Actual
37447155.002025-02-287836Actual
1583028.002023-07-017826Actual
1588478.002023-07-017846Actual
35382520.792024-12-297818Actual
2301376.002024-01-297856Actual
24107307.002024-02-287817Actual
27216116.002024-05-307846Actual
1534991.192023-05-3178611Actual
21871155.002023-12-297865Actual
2345883.742024-01-2978611Actual
29045285.472024-06-3078213Actual
7807100.002022-10-317868Budget
2056618.842023-10-3178612Actual
20836201.002023-12-017815Actual
4331275.332022-07-317818Actual
3900794.382025-03-3178311Actual
20249260.182023-10-317868Actual
31924328.002024-09-297867Actual
26300570.792024-04-297818Actual
13598115.002023-04-307873Actual
3180078.002024-09-297856Actual
2334453.952024-01-2978211Actual
5235128.002022-08-317866Actual
31093153.952024-08-3078611Actual
12936164.002023-03-317836Actual
10836100.002023-01-297866Budget
6438200.002022-09-307817Budget
1446217.782023-04-3078612Actual
37392139.002025-02-287816Actual
1621136.002022-05-317816Actual
34080110.002024-11-307866Actual
8602100.002022-12-017866Budget
615670.002022-09-307826Budget
6578200.002022-09-307818Budget
9798263.002022-12-297817Actual
35034249.002024-12-297865Actual
7152200.002022-10-317865Budget
37086435.002025-02-287813Actual
19898104.002023-10-317816Actual
15745184.002023-07-017865Actual
13720224.002023-04-307815Actual
27865111.782024-05-3078113Actual
3802936.932025-02-2878212Actual
38774292.002025-03-317867Actual
15141181.392023-05-317828Actual
3372896.002024-11-307873Actual
1951280.002022-05-317817Budget
3067280.002022-07-017817Budget
2560912.462024-03-3078612Actual
8823282.902022-12-017818Actual
32817153.002024-10-307816Actual
15113442.002023-05-317818Actual
7559280.002022-10-317817Actual
8681280.002022-12-017817Budget
21779131.002023-12-297864Actual
35289412.002024-12-297817Actual
33134269.272024-10-307828Actual
1425926.292023-04-3078211Actual
29851206.082024-07-3078111Actual
27600147.572024-05-3078311Actual
17808197.002023-08-317865Actual
18600238.002023-09-307863Actual
166850.002022-05-317826Budget
1016100.002022-04-307828Budget
1624115.652023-07-0178211Actual
968200.002022-04-307818Budget
2401874.002024-02-287856Actual
1026248.002023-01-297873Actual
2147864.592023-12-0178611Actual
22848170.002024-01-297865Actual
12839135.002023-03-317816Actual
26061104.002024-04-297836Actual
26205383.002024-04-297817Actual
1138040.002023-02-287873Budget
24995127.002024-03-307836Actual
34612231.612024-11-3078612Actual
802540.002022-12-017873Budget
26200.002022-04-307813Budget
2199196.542022-05-317868Actual
3862392.002025-03-317846Actual
5500100.002022-08-317828Budget
4984100.002022-08-317816Budget
7747100.002022-10-317828Budget
16777204.002023-07-317865Actual
23103264.002024-01-297817Actual
14014252.002023-04-307817Actual
8682214.002022-12-017817Actual
1558978.002023-07-017873Actual
2892644.382024-06-3078212Actual
3861153.002022-07-317816Actual
4005116.002022-07-317846Actual
18685241.002023-09-307814Actual
2011185.002022-05-317867Actual
27135127.002024-05-307816Actual
31479107.002024-09-297873Actual
8353165.002022-12-017816Actual
2555010.332024-03-3078112Actual
2351612.462024-01-2978112Actual
22756150.002024-01-297864Actual
6500202.002022-09-307867Actual
2156916.722023-12-0178612Actual
275200.002022-04-307864Budget
3129177.002022-07-017867Actual
6826100.002022-10-317863Budget
512983.002022-08-317846Actual
3602987.002025-01-297873Actual
1887095.002023-09-307816Actual
3781227.002022-07-317865Actual
2464280.002022-07-017814Budget
8930137.452022-12-017868Actual
11103181.392023-01-297828Actual
28697206.082024-06-3078111Actual
31298195.992024-08-3078213Actual
2354815.652024-01-2978612Actual
1493064.002023-05-317856Actual
29496163.002024-07-307836Actual
11961100.002023-02-287866Budget
2738100.002022-07-017816Budget
27425537.452024-05-307818Actual
16564258.002023-07-317863Actual
629980.002022-09-307856Budget
9194280.002022-12-297814Budget
34349231.612024-11-3078111Actual
25816316.002024-04-297814Actual
465554.002022-08-317873Actual
7619220.002022-10-317867Actual
10311277.002023-01-297814Actual
3177493.002024-09-297846Actual
293074.002022-07-017856Actual
7808141.992022-10-317868Actual
3898092.252025-03-3178211Actual
25694376.002024-04-297813Actual
1485046.002023-05-317826Actual
2522172.002022-07-017864Actual
11632200.002023-02-287865Budget
15497426.002023-07-017813Actual
3316100.002022-07-017868Budget
4252200.002022-07-317867Budget
19805208.002023-10-317815Actual
3394200.002022-07-317813Budget
1461063.002023-05-317873Actual
615769.002022-09-307826Actual
25137326.002024-03-307817Actual
19953123.002023-10-317836Actual
7091200.002022-10-317815Budget
9008100.002022-12-297813Budget
23640229.002024-02-287863Actual
12040200.002023-02-287817Budget
37801170.982025-02-2878111Actual
727879.002022-10-317826Actual
1156200.002022-05-317813Budget
22693111.002024-01-297873Actual
9009145.002022-12-297813Actual
10730131.002023-01-297846Actual
21660267.002023-12-297863Actual
2195641.002023-12-297826Actual
37473108.002025-02-287846Actual
24199364.722024-02-287818Actual
1850818.842023-08-3178612Actual
3014590.732024-07-3078113Actual
1889748.002023-09-307826Actual
6206200.002022-09-307836Budget
9069105.002022-12-297863Actual
9391205.002022-12-297865Actual
3573084.802024-12-2978212Actual
16035265.002023-07-017867Actual
2071574.002023-12-017873Actual
38236424.002025-03-317813Actual
34404129.482024-11-3078311Actual
9254200.002022-12-297864Budget
22161263.002023-12-297867Actual
32394185.472024-09-2978113Actual
21122251.002023-12-017817Actual
12838100.002023-03-317816Budget
27746169.912024-05-3078112Actual
3117960.332024-08-3078212Actual
26240306.002024-04-297867Actual
496100.002022-04-307816Budget
31693141.002024-09-297816Actual
1953714.592023-09-3078612Actual
3456101.002022-07-317863Actual
33636401.002024-11-307813Actual
1384237.002023-04-307826Actual
13232200.002023-03-317867Budget
2465303.002022-07-017814Actual
854360.002022-12-017856Budget
86113.002022-04-307863Actual
2603327.002024-04-297826Actual
15652160.002023-07-017864Actual
25911252.002024-04-297815Actual
29522102.002024-07-307846Actual
5888200.002022-09-307864Budget
33048334.002024-10-307867Actual
1591069.002023-07-017856Actual
30172225.822024-07-3078213Actual
630066.002022-09-307856Actual
1626848.632023-07-0178311Actual
13358182.902023-03-317828Actual
28519289.002024-06-307867Actual
33849318.002024-11-307815Actual
888200.002022-04-307867Budget
30857613.212024-08-307818Actual
22721228.002024-01-297814Actual
205357.142023-10-3178212Actual
3561130.552024-12-2978511Actual
1927998.632023-09-3078111Actual
2653018.842024-04-2978511Actual
28102503.002024-06-307814Actual
2765466.722024-05-3078511Actual
4905200.002022-08-317865Budget
1440411.402023-04-3078112Actual
690444.002022-10-317873Actual
10124144.002023-01-297813Actual
2339100.002022-07-017863Budget
2739127.002022-07-017816Actual
174468.212023-07-3178112Actual
17561424.002023-08-317813Actual
28898162.462024-06-3078112Actual
29441130.002024-07-307816Actual
2092898.002023-12-017816Actual
3257152.602022-07-017828Actual
9333200.002022-12-297815Budget
8211200.002022-12-017815Budget
4438100.002022-07-317868Budget
1157152.002022-05-317813Actual
1847514.592023-08-3178112Actual
32666323.002024-10-307864Actual
21277210.182023-12-017868Actual
3918184.802025-03-3178212Actual
12556282.002023-03-317814Actual
28194305.002024-06-307815Actual
38542136.002025-03-317816Actual
13310354.122023-03-317818Actual
6827114.002022-10-317863Actual
23046105.002024-01-297866Actual
457790.002022-08-317863Budget
12618214.002023-03-317864Actual
5889163.002022-09-307864Actual
1389687.002023-04-307846Actual
7327168.002022-10-317836Actual
32130101.822024-09-2978211Actual
2337158.212024-01-2978311Actual
24670263.002024-03-307863Actual
416200.002022-04-307865Budget
13870106.002023-04-307836Actual
2003891.002023-10-317866Actual
11710100.002023-02-287816Budget
3395156.002022-07-317813Actual
6952280.002022-10-317814Budget
1897752.002023-09-307856Actual
21745233.002023-12-297814Actual
16739.002022-04-307873Actual
1942184.802023-09-3078611Actual
28342166.002024-06-307836Actual
854490.002022-12-017856Actual
30353112.002024-08-307873Actual
1936151.822023-09-3078411Actual
17596285.002023-08-317863Actual
36793127.362025-01-2978611Actual
7560280.002022-10-317817Budget
4764212.002022-08-317864Actual
35092127.002024-12-297816Actual
26361276.842024-04-297868Actual
31748160.002024-09-297836Actual
1250960.002023-03-317873Actual
10683200.002023-01-297836Budget
1732768.852023-07-3178411Actual
1063460.002023-01-297826Budget
12982100.002023-03-317846Budget
9568200.002022-12-297836Budget
3284443.002024-10-307826Actual
1724583.742023-07-3178111Actual
11164185.932023-01-297868Actual
36652225.232025-01-2978111Actual
37709340.482025-02-287828Actual
5082149.002022-08-317836Actual
2041643.312023-10-3178511Actual
27077249.002024-05-307865Actual
11490200.002023-02-287864Budget
34137439.002024-11-307817Actual
2254419.912023-12-2978612Actual
2831443.002024-06-307826Actual
15803113.002023-07-017816Actual
16155269.272023-07-017868Actual
36091335.002025-01-297864Actual
8497100.002022-12-017846Budget
5562178.362022-08-317868Actual
27153.002022-04-307813Actual
31890436.002024-09-297817Actual
28136304.002024-06-307864Actual
4703303.002022-08-317814Actual
11163100.002023-01-297868Budget
802442.002022-12-017873Actual
36970206.522025-01-2978113Actual
2100992.002023-12-017846Actual
2457814.592024-02-2878612Actual

Generated 2025-05-30 09:38:55.643 UTC