[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 992  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16121199.572023-07-047828Actual
1797346.002023-09-037856Actual
1827480.552023-09-0378111Actual
14878123.002023-06-037836Actual
35763245.442025-01-0178612Actual
2000554.002023-11-037856Actual
6626100.002022-10-037828Budget
7480105.002022-11-037866Actual
29581127.002024-08-027866Actual
3511955.002025-01-017826Actual
28074110.002024-07-037873Actual
8870100.002022-12-047828Budget
6359100.002022-10-037866Budget
19713245.002023-11-037814Actual
35530100.762025-01-0178211Actual
22848170.002024-02-017865Actual
3100559.272024-09-0278211Actual
1953714.592023-10-0378612Actual
5641200.002022-10-037813Budget
3861153.002022-08-037816Actual
2033534.802023-11-0378211Actual
38001112.462025-03-0378112Actual
22961128.002024-02-017836Actual
33226218.852024-11-0278111Actual
10370200.002023-02-017864Budget
24847175.002024-04-027815Actual
29255459.002024-08-027814Actual
278650.002022-07-047826Budget
13358182.902023-04-037828Actual
194796.082023-10-0378112Actual
1930729.482023-10-0378211Actual
38484314.002025-04-037865Actual
36474338.002025-02-017867Actual
19187238.962023-10-037828Actual
503270.002022-09-037826Budget
3626946.002025-02-017826Actual
3068274.002022-07-047817Actual
18005106.002023-09-037866Actual
7481100.002022-11-037866Budget
353450.002022-08-037873Budget
17715157.002023-09-037864Actual
31387428.002024-10-027813Actual
17921136.002023-09-037836Actual
13359100.002023-04-037828Budget
9985232.902023-01-017828Actual
3802936.932025-03-0378212Actual
355200.002022-05-037815Budget
12618214.002023-04-037864Actual
19221198.052023-10-037868Actual
37121302.002025-03-037863Actual
34022104.002024-12-037846Actual
29441130.002024-08-027816Actual
1496392.002023-06-037866Actual
3583288.002022-08-037814Actual
12698200.002023-04-037815Budget
35147151.002025-01-017836Actual
1156200.002022-06-037813Budget
12983128.002023-04-037846Actual
2883116.002022-07-047846Actual
12697244.002023-04-037815Actual
1243090.002023-04-037863Budget
38597163.002025-04-037836Actual
6627172.302022-10-037828Actual
34404129.482024-12-0378311Actual
1076100.002022-05-037868Budget
1938843.312023-10-0378511Actual
38356493.002025-04-037814Actual
2036229.482023-11-0378311Actual
28697206.082024-07-0378111Actual
12935200.002023-04-037836Budget
30885251.092024-09-027828Actual
26924113.002024-06-027873Actual
27807238.002024-06-0278612Actual
1138130.002023-03-037873Actual
9936200.002023-01-017818Budget
27545203.952024-06-0278111Actual
840180.002022-12-047826Budget
7619220.002022-11-037867Actual
39333259.152025-04-0378613Actual
174738.212023-08-0378212Actual
8352200.002022-12-047816Budget
1541162.002022-06-037865Actual
1632227.362023-07-0478511Actual
12369144.002023-04-037813Actual
10730131.002023-02-017846Actual
7152200.002022-11-037865Budget
4191200.002022-08-037817Budget
21215446.542023-12-047818Actual
9858166.002023-01-017867Actual
2665717.782024-05-0278612Actual
33671263.002024-12-037863Actual
38236424.002025-04-037813Actual
4113100.002022-08-037866Budget
10124144.002023-02-017813Actual
22601392.002024-02-017813Actual
30261431.002024-09-027813Actual
1018490.002023-02-017863Budget
20130203.002023-11-037867Actual
1895168.002023-10-037846Actual
36594275.332025-02-017868Actual
39153155.022025-04-0378112Actual
31507488.002024-10-027814Actual
13955102.002023-05-037866Actual
233892.002022-07-047863Actual
2644953.952024-05-0278211Actual
292970.002022-07-047856Budget
37392139.002025-03-037816Actual
11569200.002023-03-037815Budget
32957136.002024-11-027866Actual
35289412.002025-01-017817Actual
2892644.382024-07-0378212Actual
17153163.212023-08-037828Actual
24227210.182024-03-027828Actual
17032302.002023-08-037817Actual
3325490.122024-11-0278211Actual
3900794.382025-04-0378311Actual
1620100.002022-06-037816Budget
966160.002023-01-017856Budget
6205168.002022-10-037836Actual
3067280.002022-07-047817Budget
13091122.002023-04-037866Actual
21277210.182023-12-047868Actual
1841761.402023-09-0378611Actual
1942184.802023-10-0378611Actual
15113442.002023-06-037818Actual
2339100.002022-07-047863Budget
2071574.002023-12-047873Actual
29135398.002024-08-027813Actual
3781227.002022-08-037865Actual
31298195.992024-09-0278213Actual
2757379.482024-06-0278211Actual
12229129.872023-03-037828Actual
13310354.122023-04-037818Actual
3330891.192024-11-0278411Actual
29018160.902024-07-0378113Actual
28605279.872024-07-037828Actual
2603327.002024-05-027826Actual
2464280.002022-07-047814Budget
3856968.002025-04-037826Actual
2236646.502024-01-0178211Actual
38449301.002025-04-037815Actual
33996168.002024-12-037836Actual
34941338.002025-01-017864Actual
2201090.002024-01-017846Actual
34431115.652024-12-0378411Actual
4005116.002022-08-037846Actual
36149353.002025-02-017815Actual
12759200.002023-04-037865Budget
23640229.002024-03-027863Actual
29759270.782024-08-027828Actual
23224188.962024-02-017828Actual
6437280.002022-10-037817Actual
17866125.002023-09-037816Actual
1694257.002023-08-037856Actual
3898092.252025-04-0378211Actual
54450.002022-05-037826Budget
2540543.312024-04-0278311Actual
6688100.002022-10-037868Budget
1789342.002023-09-037826Actual
32102186.932024-10-0278111Actual
2147864.592023-12-0478611Actual
293074.002022-07-047856Actual
3395156.002022-08-037813Actual
15020322.002023-06-037817Actual
4906194.002022-09-037865Actual
961593.002023-01-017846Actual
38063245.442025-03-0378612Actual
11808168.002023-03-037836Actual
742260.002022-11-037856Budget
29793299.572024-08-027868Actual
19628278.002023-11-037863Actual
742151.002022-11-037856Actual
25292223.812024-04-027868Actual
1897752.002023-10-037856Actual
4764212.002022-09-037864Actual
11960117.002023-03-037866Actual
1887095.002023-10-037816Actual
517580.002022-09-037856Actual
2777452.892024-06-0278212Actual
503368.002022-09-037826Actual
3724194.002022-08-037815Actual
30707109.002024-09-027866Actual
4438100.002022-08-037868Budget
2659224.002022-07-047865Actual
29348315.002024-08-027815Actual
16155269.272023-07-047868Actual
39215238.002025-04-0378612Actual
8602100.002022-12-047866Budget
25911252.002024-05-027815Actual
31479107.002024-10-027873Actual
32631503.002024-11-027814Actual
10916252.002023-02-017817Actual
8273178.002022-12-047865Actual
1635656.082023-07-0478611Actual
2203653.002024-01-017856Actual
11163100.002023-02-017868Budget
34612231.612024-12-0378612Actual
2946848.002024-08-027826Actual
3372896.002024-12-037873Actual
16890129.002023-08-037836Actual
7012192.002022-11-037864Actual
22161263.002024-01-017867Actual
10185101.002023-02-017863Actual
390870.002022-08-037826Budget
629980.002022-10-037856Budget
7559280.002022-11-037817Actual
1691683.002023-08-037846Actual
11303106.002023-03-037863Actual
21243231.392023-12-047828Actual
32044314.722024-10-027868Actual
630066.002022-10-037856Actual
10507182.002023-02-017865Actual
36912179.492025-02-0178612Actual
10731100.002023-02-017846Budget
2437347.572024-03-0278311Actual
28752110.342024-07-0378311Actual
2442722.042024-03-0278511Actual
11961100.002023-03-037866Budget
34999358.002025-01-017815Actual
5082149.002022-09-037836Actual
9334204.002023-01-017815Actual
26240306.002024-05-027867Actual
3602987.002025-02-017873Actual
25172248.002024-04-027867Actual
9614100.002023-01-017846Budget
1718164.002022-06-037836Actual
1461063.002023-06-037873Actual
496100.002022-05-037816Budget
14014252.002023-05-037817Actual
2278200.002022-07-047813Budget
2504744.002024-04-027856Actual
16649261.002023-08-037814Actual
9254200.002023-01-017864Budget
28577601.092024-07-037818Actual
28840127.362024-07-0378611Actual
34878118.002025-01-017873Actual
5453200.002022-09-037818Budget
14823104.002023-06-037816Actual
10975200.002023-02-017867Budget
2011185.002022-06-037867Actual
6827114.002022-11-037863Actual
2647660.332024-05-0278311Actual
3445846.502024-12-0378511Actual
31748160.002024-10-027836Actual
10836100.002023-02-017866Budget
21122251.002023-12-047817Actual
6767172.002022-11-037813Actual
35881204.762025-01-0178613Actual
2405085.002024-03-027866Actual
31422266.002024-10-027863Actual
35938395.002025-02-017813Actual
35644147.572025-01-0178611Actual
33048334.002024-11-027867Actual
2602224.002022-07-047815Actual
15055264.002023-06-037867Actual
1493064.002023-06-037856Actual
12838100.002023-04-037816Budget
18565429.002023-10-037813Actual
31890436.002024-10-027817Actual
26300570.792024-05-027818Actual
11855100.002023-03-037846Budget
36532573.822025-02-017818Actual
727879.002022-11-037826Actual
3129177.002022-07-047867Actual
26742269.682024-05-0278213Actual
26328281.392024-05-027828Actual
14137172.302023-05-037828Actual
12228100.002023-03-037828Budget
21157213.002023-12-047867Actual
2342528.422024-02-0178511Actual
35972258.002025-02-017863Actual
1927998.632023-10-0378111Actual
37532132.002025-03-037866Actual
6252100.002022-10-037846Budget
31093153.952024-09-0278611Actual
18097202.002023-09-037867Actual
35821117.042025-01-0178113Actual
2446196.512024-03-0278611Actual
195068.212023-10-0378212Actual
27746169.912024-06-0278112Actual
1865768.002023-10-037873Actual
1686236.002023-08-037826Actual
2472759.002024-04-027873Actual
20095292.002023-11-037817Actual
1750418.842023-08-0378612Actual
2171760.002024-01-017873Actual
35092127.002025-01-017816Actual
37334299.002025-03-037865Actual
3958149.002022-08-037836Actual
951880.002023-01-017826Budget
9008100.002023-01-017813Budget
2765466.722024-06-0278511Actual
29638438.002024-08-027817Actual
11570226.002023-03-037815Actual
7946100.002022-12-047863Budget
28484454.002024-07-037817Actual
1077785.002023-02-017856Actual
2399290.002024-03-027846Actual
1594391.002023-07-047866Actual
1389687.002023-05-037846Actual
747100.002022-05-037866Budget
2523200.002022-07-047864Budget
8132199.002022-12-047864Actual
4703303.002022-09-037814Actual
8603129.002022-12-047866Actual
19685118.002023-11-037873Actual
30172225.822024-08-0278213Actual
10684159.002023-02-017836Actual
32454183.712024-10-0278613Actual
3059468.002024-09-027826Actual
7091200.002022-11-037815Budget
36184254.002025-02-017865Actual
2133576.292023-12-0478111Actual
2301376.002024-02-017856Actual
3906124.162025-04-0378511Actual
1847514.592023-09-0378112Actual
10587100.002023-02-017816Budget
1765120.002022-06-037846Actual
13815116.002023-05-037816Actual
129329.002022-06-037873Actual
1401200.002022-06-037864Budget
7151188.002022-11-037865Actual
15710176.002023-07-047815Actual
18685241.002023-10-037814Actual
2872566.722024-07-0378211Actual
29045285.472024-07-0378213Actual
36057501.002025-02-017814Actual
1288760.002023-04-037826Budget
16529395.002023-08-037813Actual
30204197.752024-08-0278613Actual
8682214.002022-12-047817Actual
1647212.462023-07-0478612Actual
33579288.982024-11-0278613Actual
166965.002022-06-037826Actual
13626213.002023-05-037814Actual
3832882.002025-04-037873Actual
6499200.002022-10-037867Budget
2440066.722024-03-0278411Actual
28639272.302024-07-037868Actual
26061104.002024-05-027836Actual
8072309.002022-12-047814Actual
7620200.002022-11-037867Budget
25851219.002024-05-027864Actual
5234100.002022-09-037866Budget
3644188.002022-08-037864Actual
14171208.662023-05-037868Actual
3668085.872025-02-0178211Actual
31693141.002024-10-027816Actual
8744195.002022-12-047867Actual
214280.002022-05-037814Budget
3315193.512022-07-047868Actual
27892287.222024-06-0278213Actual
1735427.362023-08-0378511Actual
5968200.002022-10-037815Budget
28102503.002024-07-037814Actual
7327168.002022-11-037836Actual
2560912.462024-04-0278612Actual
7328200.002022-11-037836Budget
22126279.002024-01-017817Actual
4331275.332022-08-037818Actual
30353112.002024-09-027873Actual
21871155.002024-01-017865Actual
22219357.152024-01-017818Actual
7698200.002022-11-037818Budget
1026340.002023-02-017873Budget
26361276.842024-05-027868Actual
2502175.002024-04-027846Actual
241640.002022-07-047873Budget
39034146.512025-04-0378411Actual
24670263.002024-04-027863Actual
19066295.002023-10-037817Actual
1952232.002022-06-037817Actual
30087203.952024-08-0278612Actual
22814212.002024-02-017815Actual
36734103.952025-02-0178411Actual
5500100.002022-09-037828Budget
31635306.002024-10-027865Actual
570397.002022-10-037863Actual
33636401.002024-12-037813Actual
28229302.002024-07-037865Actual
9937387.452023-01-017818Actual
23966127.002024-03-027836Actual
1175960.002023-03-037826Budget
12556282.002023-04-037814Actual
2555010.332024-04-0278112Actual
10450214.002023-02-017815Actual
3456101.002022-08-037863Actual
14730219.002023-06-037815Actual
144317.142023-05-0378212Actual
16975106.002023-08-037866Actual
3517392.002025-01-017846Actual
12102200.002023-03-037867Budget
16093378.362023-07-047818Actual
24635398.002024-04-027813Actual
25694376.002024-05-027813Actual
4702280.002022-09-037814Budget
1138040.002023-03-037873Budget
802540.002022-12-047873Budget
416200.002022-05-037865Budget
1992546.002023-11-037826Actual
20307102.892023-11-0378111Actual
5501201.082022-09-037828Actual
1423184.802023-05-0378111Actual
215277.002022-05-037814Actual
32302151.832024-10-0278112Actual
10371163.002023-02-017864Actual
1157152.002022-06-037813Actual
20743247.002023-12-047814Actual
23818191.002024-03-027815Actual
13231200.002023-04-037867Actual
29522102.002024-08-027846Actual
9195290.002023-01-017814Actual
32130101.822024-10-0278211Actual
20658247.002023-12-047863Actual
6953278.002022-11-037814Actual
21660267.002024-01-017863Actual
31330199.502024-09-0278613Actual
36242155.002025-02-017816Actual
8211200.002022-12-047815Budget
2882100.002022-07-047846Budget
37943152.892025-03-0378611Actual
34729181.962024-12-0378613Actual
7886100.002022-12-047813Budget
4984100.002022-09-037816Budget
10046100.002023-01-017868Budget
1534991.192023-06-0378611Actual
37241330.002025-03-037864Actual
38894305.632025-04-037868Actual
22069102.002024-01-017866Actual
2496729.002024-04-027826Actual
24882177.002024-04-027865Actual
275200.002022-05-037864Budget
9194280.002023-01-017814Budget
12040200.002023-03-037817Budget
12557280.002023-04-037814Budget
37206479.002025-03-037814Actual
2153612.462023-12-0478112Actual
457790.002022-09-037863Budget
28779116.722024-07-0378411Actual
2139188.962022-06-037828Actual
5128100.002022-09-037846Budget
2141766.722023-12-0478411Actual
2003891.002023-11-037866Actual
241746.002022-07-047873Actual
9009145.002023-01-017813Actual
29170267.002024-08-027863Actual
2233894.382024-01-0178111Actual
164417.142023-07-0478212Actual
10508200.002023-02-017865Budget
34172279.002024-12-037867Actual
27425537.452024-06-027818Actual
23911125.002024-03-027816Actual
9857200.002023-01-017867Budget
2600676.002024-05-027816Actual
13170200.002023-04-037817Budget
9984100.002023-01-017828Budget
26200.002022-05-037813Budget
2041643.312023-11-0378511Actual
11103181.392023-02-017828Actual
1130290.002023-03-037863Budget
9391205.002023-01-017865Actual
14109376.852023-05-037818Actual
3741950.002025-03-037826Actual
10311277.002023-02-017814Actual
36382114.002025-02-017866Actual
14765154.002023-06-037865Actual
2279151.002022-07-047813Actual
1835650.762023-09-0378411Actual
1738893.312023-08-0378611Actual
12180200.002023-03-037818Budget
38179308.282025-03-0378613Actual
5314200.002022-09-037817Budget
35410273.812025-01-017828Actual
6579343.512022-10-037818Actual
11490200.002023-03-037864Budget
914740.002023-01-017873Budget
1889748.002023-10-037826Actual
8212216.002022-12-047815Actual
15652160.002023-07-047864Actual
7808141.992022-11-037868Actual
87100.002022-05-037863Budget
181258.002022-06-037856Actual
5373200.002022-09-037867Budget
15745184.002023-07-047865Actual
690444.002022-11-037873Actual
1243193.002023-04-037863Actual
36707111.402025-02-0178311Actual
6030200.002022-10-037865Budget
2144417.782023-12-0478511Actual
1626848.632023-07-0478311Actual
33134269.272024-11-027828Actual
245463.952024-03-0278212Actual
19747138.002023-11-037864Actual
593200.002022-05-037836Budget
10310280.002023-02-017814Budget
13720224.002023-05-037815Actual
27487252.602024-06-027868Actual
13232200.002023-04-037867Budget
1588478.002023-07-047846Actual
37743335.942025-03-037868Actual
465450.002022-09-037873Budget
3396849.002024-12-037826Actual
2522172.002022-07-047864Actual
1540710.332023-06-0378112Actual
840071.002022-12-047826Actual
2351612.462024-02-0178112Actual
30919345.032024-09-027868Actual
887179.002022-05-037867Actual
7230157.002022-11-037816Actual
39300271.432025-04-0378213Actual
11632200.002023-03-037865Budget
29933123.102024-08-0278411Actual
2239358.212024-01-0178311Actual
31600343.002024-10-027815Actual
37681545.032025-03-037818Actual
174468.212023-08-0378112Actual
1794769.002023-09-037846Actual
4517140.002022-09-037813Actual
2345883.742024-02-0178611Actual
1523398.632023-06-0378111Actual
31032140.122024-09-0278311Actual
205357.142023-11-0378212Actual
21745233.002024-01-017814Actual
11854105.002023-03-037846Actual
24995127.002024-04-027836Actual
1215100.002022-06-037863Budget
19159461.702023-10-037818Actual
10125200.002023-02-017813Budget
457691.002022-09-037863Actual
4437198.052022-08-037868Actual
2835200.002022-07-047836Budget
5889163.002022-10-037864Actual
20216229.872023-11-037828Actual
2091316.242022-06-037818Actual
19009104.002023-10-037866Actual
35502188.002025-01-0178111Actual
1075163.212022-05-037868Actual
15617218.002023-07-047814Actual
9797280.002023-01-017817Budget
615670.002022-10-037826Budget
18155354.122023-09-037818Actual
34230520.792024-12-037818Actual
6578200.002022-10-037818Budget
17596285.002023-09-037863Actual
36997225.822025-02-0178213Actual
27367330.002024-06-027867Actual
390980.002022-08-037826Actual
12368200.002023-04-037813Budget
3005348.632024-08-0278212Actual
3918184.802025-04-0378212Actual
36091335.002025-02-017864Actual
36560257.152025-02-017828Actual
17681215.002023-09-037814Actual
1063460.002023-02-017826Budget
2103570.002023-12-047856Actual
1214113.002022-06-037863Actual
16000309.002023-07-047817Actual
11807200.002023-03-037836Budget
4378100.002022-08-037828Budget
29383294.002024-08-027865Actual
3957200.002022-08-037836Budget
3256100.002022-07-047828Budget
23760180.002024-03-027864Actual
1730046.502023-08-0378311Actual
32157115.652024-10-0278311Actual
2494096.002024-04-027816Actual
37473108.002025-03-037846Actual
32394185.472024-10-0278113Actual
3582280.002022-08-037814Budget
1872107.002022-06-037866Actual
2090200.002022-06-037818Budget
1479200.002022-06-037815Budget
19840161.002023-11-037865Actual
25137326.002024-04-027817Actual
6438200.002022-10-037817Budget
22906102.002024-02-017816Actual
3130200.002022-07-047867Budget
1717200.002022-06-037836Budget
7231200.002022-11-037816Budget
34080110.002024-12-037866Actual
30977190.122024-09-0278111Actual
8133200.002022-12-047864Budget
3208200.002022-07-047818Budget
1428664.592023-05-0378311Actual
1026248.002023-02-017873Actual
1727337.992023-08-0378211Actual
30857613.212024-09-027818Actual
32603134.002024-11-027873Actual
4251194.002022-08-037867Actual
33941151.002024-12-037816Actual
2724262.002024-06-027856Actual
13598115.002023-05-037873Actual
1544018.842023-06-0378612Actual
640100.002022-05-037846Budget
11054200.002023-02-017818Budget
19101278.002023-10-037867Actual
28368103.002024-07-037846Actual
7375100.002022-11-037846Budget
35848210.032025-01-0178213Actual
29290279.002024-08-027864Actual
13755151.002023-05-037865Actual
32421266.172024-10-0278213Actual
1528844.382023-06-0378311Actual
1250840.002023-04-037873Budget
35034249.002025-01-017865Actual
32724330.002024-11-027815Actual
1175885.002023-03-037826Actual
19953123.002023-11-037836Actual
2200100.002022-06-037868Budget
2739127.002022-07-047816Actual
26952455.002024-06-027814Actual
1997981.002023-11-037846Actual
27982428.002024-07-037813Actual
16742216.002023-08-037815Actual
2100992.002023-12-047846Actual
23258198.052024-02-017868Actual
2156916.722023-12-0478612Actual
23196352.602024-02-017818Actual
465554.002022-09-037873Actual
28136304.002024-07-037864Actual
27135127.002024-06-027816Actual
29496163.002024-08-027836Actual
34258328.362024-12-037828Actual
12839135.002023-04-037816Actual
28287151.002024-07-037816Actual
641104.002022-05-037846Actual
594154.002022-05-037836Actual
20870203.002023-12-047865Actual
1724583.742023-08-0378111Actual
28017278.002024-07-037863Actual
26986285.002024-06-027864Actual
27332426.002024-06-027817Actual
3292462.002024-11-027856Actual
18925115.002023-10-037836Actual
1830227.362023-09-0378211Actual
2334453.952024-02-0178211Actual
21779131.002024-01-017864Actual
34786423.002025-01-017813Actual
32244128.422024-10-0278611Actual
15141181.392023-06-037828Actual
31151162.462024-09-0278112Actual
24199364.722024-03-027818Actual
10683200.002023-02-017836Budget
2465303.002022-07-047814Actual
12289166.242023-03-037868Actual
22721228.002024-02-017814Actual
30296274.002024-09-027863Actual
35324339.002025-01-017867Actual
12619200.002023-04-037864Budget
33520178.452024-11-0278113Actual
3634983.002025-02-017856Actual
24107307.002024-03-027817Actual
8929100.002022-12-047868Budget
3067471.002024-09-027856Actual
22280196.542024-01-017868Actual
38271251.002025-04-037863Actual
26421113.532024-05-0278111Actual
1017169.272022-05-037828Actual
10976212.002023-02-017867Actual
29673314.002024-08-027867Actual
2836173.002022-07-047836Actual
2653018.842024-05-0278511Actual
2549280.552024-04-0278611Actual
3177493.002024-10-027846Actual
2988146.002022-07-047866Actual
8822200.002022-12-047818Budget
2139068.852023-12-0478311Actual
2401874.002024-03-027856Actual
38542136.002025-04-037816Actual
16564258.002023-08-037863Actual
1936151.822023-10-0378411Actual
27190155.002024-06-027836Actual
2331677.362024-02-0178111Actual
17187220.782023-08-037868Actual
6826100.002022-11-037863Budget
4843200.002022-09-037815Budget
3561130.552025-01-0178511Actual
2293332.002024-02-017826Actual
9069105.002023-01-017863Actual
7887141.002022-12-047813Actual
12982100.002023-04-037846Budget
37447155.002025-03-037836Actual
27627122.042024-06-0278411Actual
36851120.972025-02-0178112Actual
5888200.002022-10-037864Budget
10586140.002023-02-017816Actual
2298771.002024-02-017846Actual
2987960.332024-08-0278211Actual
2245396.512024-01-0178611Actual
1434664.592023-05-0378611Actual
4765200.002022-09-037864Budget
38860231.392025-04-037828Actual
34906474.002025-01-017814Actual
34137439.002024-12-037817Actual
15497426.002023-07-047813Actual
1832950.762023-09-0378311Actual
22756150.002024-02-017864Actual
690540.002022-11-037873Budget
3687941.192025-02-0178212Actual
16835124.002023-08-037816Actual
6109100.002022-10-037816Budget
35382520.792025-01-017818Actual
3117960.332024-09-0278212Actual
30567134.002024-09-027816Actual
15532252.002023-07-047863Actual
3862392.002025-04-037846Actual
31833113.002024-10-027866Actual
5828316.002022-10-037814Actual
26775203.012024-05-0278613Actual
13660174.002023-05-037864Actual
1531563.532023-06-0378411Actual
33849318.002024-12-037815Actual
2045061.402023-11-0378611Actual
3782200.002022-08-037865Budget
22693111.002024-02-017873Actual
274193.002022-05-037864Actual
1384237.002023-05-037826Actual
38682132.002025-04-037866Actual
28427117.002024-07-037866Actual
1446217.782023-05-0378612Actual
29227119.002024-08-027873Actual
1400177.002022-06-037864Actual
2195641.002024-01-017826Actual
9567168.002023-01-017836Actual
570290.002022-10-037863Budget
13504389.002023-05-037813Actual
3437760.332024-12-0378211Actual
24755253.002024-04-027814Actual
33462216.722024-11-0278612Actual
12760158.002023-04-037865Actual
30764394.002024-09-027817Actual
6687185.932022-10-037868Actual
38121148.622025-03-0378113Actual
38832522.302025-04-037818Actual
14553285.002023-06-037863Actual
2457814.592024-03-0278612Actual
8930137.452022-12-047868Actual
24260270.782024-03-027868Actual
3316100.002022-07-047868Budget
9568200.002023-01-017836Budget
18183172.302023-09-037828Actual
3749983.002025-03-037856Actual
2650358.212024-05-0278411Actual
34670199.502024-12-0378113Actual
2656465.652024-05-0278611Actual
615769.002022-10-037826Actual
33400128.422024-11-0278112Actual
27688146.512024-06-0278611Actual
6358101.002022-10-037866Actual
33106535.942024-11-027818Actual
1190159.002023-03-037856Actual
3209340.482022-07-047818Actual
34697215.292024-12-0378213Actual
3328196.512024-11-0278311Actual
1490474.002023-06-037846Actual
32511401.002024-11-027813Actual
2199196.542022-06-037868Actual
1542200.002022-06-037865Budget
21984128.002024-01-017836Actual
2543245.442024-04-0278411Actual
2738100.002022-07-047816Budget
33791304.002024-12-037864Actual
19594388.002023-11-037813Actual
37086435.002025-03-037813Actual
14049255.002023-05-037867Actual
17773171.002023-09-037815Actual
3860100.002022-08-037816Budget
29851206.082024-08-0278111Actual
3573084.802025-01-0178212Actual
27275118.002024-06-027866Actual
27453348.062024-06-027828Actual
1341277.002022-06-037814Actual
2545936.932024-04-0278511Actual
17067208.002023-08-037867Actual
16621124.002023-08-037873Actual
2434637.992024-03-0278211Actual

Generated 2025-06-02 21:14:33.634 UTC