[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 768  >   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16890129.002023-08-027836Actual
10975200.002023-01-317867Budget
36912179.492025-01-3178612Actual
275200.002022-05-027864Budget
18062296.002023-09-027817Actual
26200.002022-05-027813Budget
27807238.002024-06-0178612Actual
7091200.002022-11-027815Budget
2988146.002022-07-037866Actual
37681545.032025-03-027818Actual
3117960.332024-09-0178212Actual
33883308.002024-12-027865Actual
54450.002022-05-027826Budget
23853184.002024-03-017865Actual
19805208.002023-11-027815Actual
1942184.802023-10-0278611Actual
1018490.002023-01-317863Budget
25851219.002024-05-017864Actual
640100.002022-05-027846Budget
1830227.362023-09-0278211Actual
32336192.252024-10-0178612Actual
18777170.002023-10-027815Actual
34821269.002024-12-317863Actual
1730046.502023-08-0278311Actual
2038962.462023-11-0278411Actual
292970.002022-07-037856Budget
2203653.002023-12-317856Actual
21065106.002023-12-037866Actual
3067280.002022-07-037817Budget
15113442.002023-06-027818Actual
37392139.002025-03-027816Actual
2345883.742024-01-3178611Actual
3315193.512022-07-037868Actual
14519358.002023-06-027813Actual
353450.002022-08-027873Budget
2494096.002024-04-017816Actual
19066295.002023-10-027817Actual
16649261.002023-08-027814Actual
29759270.782024-08-017828Actual
1541162.002022-06-027865Actual
3325490.122024-11-0178211Actual
6500202.002022-10-027867Actual
20130203.002023-11-027867Actual
19953123.002023-11-027836Actual
26205383.002024-05-017817Actual
28577601.092024-07-027818Actual
29170267.002024-08-017863Actual
32157115.652024-10-0178311Actual
11854105.002023-03-027846Actual
517680.002022-09-027856Budget
355200.002022-05-027815Budget
2892644.382024-07-0278212Actual
7808141.992022-11-027868Actual
2100992.002023-12-037846Actual
38952193.322025-04-0278111Actual
28427117.002024-07-027866Actual
2831443.002024-07-027826Actual
1542200.002022-06-027865Budget
13310354.122023-04-027818Actual
31422266.002024-10-017863Actual
2549280.552024-04-0178611Actual
37709340.482025-03-027828Actual
3209340.482022-07-037818Actual
2954870.002024-08-017856Actual
2836173.002022-07-037836Actual
6766100.002022-11-027813Budget
14109376.852023-05-027818Actual
3129177.002022-07-037867Actual
27746169.912024-06-0178112Actual
30172225.822024-08-0178213Actual
1288760.002023-04-027826Budget
11569200.002023-03-027815Budget
32603134.002024-11-017873Actual
914636.002022-12-317873Actual
8870100.002022-12-037828Budget
15141181.392023-06-027828Actual
278741.002022-07-037826Actual
35232120.002024-12-317866Actual
3741950.002025-03-027826Actual
3906124.162025-04-0278511Actual
1686236.002023-08-027826Actual
28342166.002024-07-027836Actual
31924328.002024-10-017867Actual
33048334.002024-11-017867Actual
28779116.722024-07-0278411Actual
36594275.332025-01-317868Actual
37943152.892025-03-0278611Actual
31093153.952024-09-0178611Actual
356210.002022-05-027815Actual
10046100.002022-12-317868Budget
4252200.002022-08-027867Budget
9471159.002022-12-317816Actual
33636401.002024-12-027813Actual
33520178.452024-11-0178113Actual
4438100.002022-08-027868Budget
19747138.002023-11-027864Actual
2601200.002022-07-037815Budget
7480105.002022-11-027866Actual
6952280.002022-11-027814Budget
21660267.002023-12-317863Actual
6826100.002022-11-027863Budget
1591069.002023-07-037856Actual
1847514.592023-09-0278112Actual
2555010.332024-04-0178112Actual
517580.002022-09-027856Actual
1624115.652023-07-0378211Actual
35444316.242024-12-317868Actual
33400128.422024-11-0178112Actual
1528844.382023-06-0278311Actual
11491208.002023-03-027864Actual
5453200.002022-09-027818Budget
1250840.002023-04-027873Budget
2660200.002022-07-037865Budget
3561130.552024-12-3178511Actual
17561424.002023-09-027813Actual
3626946.002025-01-317826Actual
10371163.002023-01-317864Actual
12759200.002023-04-027865Budget
27275118.002024-06-017866Actual
36793127.362025-01-3178611Actual
802540.002022-12-037873Budget
166965.002022-06-027826Actual
1750418.842023-08-0278612Actual
7560280.002022-11-027817Budget
24199364.722024-03-017818Actual
29906134.802024-08-0178311Actual
37856140.122025-03-0278311Actual
8822200.002022-12-037818Budget
13091122.002023-04-027866Actual
33547190.732024-11-0178213Actual
6688100.002022-10-027868Budget
5128100.002022-09-027846Budget
1341277.002022-06-027814Actual
29227119.002024-08-017873Actual
2153612.462023-12-0378112Actual
23911125.002024-03-017816Actual
25911252.002024-05-017815Actual
39153155.022025-04-0278112Actual
1480255.002022-06-027815Actual
2293332.002024-01-317826Actual
23196352.602024-01-317818Actual
854490.002022-12-037856Actual
26986285.002024-06-017864Actual
9858166.002022-12-317867Actual
37801170.982025-03-0278111Actual
7747100.002022-11-027828Budget
12697244.002023-04-027815Actual
14638226.002023-06-027814Actual
17067208.002023-08-027867Actual
9614100.002022-12-317846Budget
1425926.292023-05-0278211Actual
1621399.702023-07-0378111Actual
16564258.002023-08-027863Actual
8602100.002022-12-037866Budget
2465303.002022-07-037814Actual
10125200.002023-01-317813Budget
3645200.002022-08-027864Budget
37299349.002025-03-027815Actual
2103570.002023-12-037856Actual
1835650.762023-09-0278411Actual
18183172.302023-09-027828Actual
30296274.002024-09-017863Actual
3395156.002022-08-027813Actual
3781227.002022-08-027865Actual
33106535.942024-11-017818Actual
29851206.082024-08-0178111Actual
35763245.442024-12-3178612Actual
14730219.002023-06-027815Actual
13539289.002023-05-027863Actual
3180078.002024-10-017856Actual
31213226.302024-09-0178612Actual
8744195.002022-12-037867Actual
1951280.002022-06-027817Budget
32102186.932024-10-0178111Actual
21243231.392023-12-037828Actual
33849318.002024-12-027815Actual
2464280.002022-07-037814Budget
36734103.952025-01-3178411Actual
34349231.612024-12-0278111Actual
35034249.002024-12-317865Actual
22161263.002023-12-317867Actual
28898162.462024-07-0278112Actual
1992546.002023-11-027826Actual
18097202.002023-09-027867Actual
22126279.002023-12-317817Actual
9333200.002022-12-317815Budget
31059117.782024-09-0178411Actual
1401200.002022-06-027864Budget
3782944.382025-03-0278211Actual
11807200.002023-03-027836Budget
21277210.182023-12-037868Actual
2147864.592023-12-0378611Actual
31600343.002024-10-017815Actual
2405085.002024-03-017866Actual
28752110.342024-07-0278311Actual
17715157.002023-09-027864Actual
465554.002022-09-027873Actual
4192202.002022-08-027817Actual
27627122.042024-06-0178411Actual
1175960.002023-03-027826Budget
2656465.652024-05-0178611Actual
32421266.172024-10-0178213Actual
1732768.852023-08-0278411Actual
27216116.002024-06-017846Actual
38271251.002025-04-027863Actual
18155354.122023-09-027818Actual
24995127.002024-04-017836Actual
36474338.002025-01-317867Actual
24789132.002024-04-017864Actual
2883116.002022-07-037846Actual
641104.002022-05-027846Actual
25292223.812024-04-017868Actual
5888200.002022-10-027864Budget
1952232.002022-06-027817Actual
20249260.182023-11-027868Actual
11054200.002023-01-317818Budget
26742269.682024-05-0178213Actual
1075163.212022-05-027868Actual
13870106.002023-05-027836Actual
840180.002022-12-037826Budget
6206200.002022-10-027836Budget
30764394.002024-09-017817Actual
16835124.002023-08-027816Actual
87100.002022-05-027863Budget
20188395.032023-11-027818Actual
34729181.962024-12-0278613Actual
27453348.062024-06-017828Actual
9254200.002022-12-317864Budget
3328196.512024-11-0178311Actual
24107307.002024-03-017817Actual
241746.002022-07-037873Actual
2665717.782024-05-0178612Actual
16093378.362023-07-037818Actual
12983128.002023-04-027846Actual
2560912.462024-04-0178612Actual
10045204.122022-12-317868Actual
1531563.532023-06-0278411Actual
14049255.002023-05-027867Actual
1016100.002022-05-027828Budget
3372896.002024-12-027873Actual
36297168.002025-01-317836Actual
37334299.002025-03-027865Actual
3723200.002022-08-027815Budget
1794769.002023-09-027846Actual
10730131.002023-01-317846Actual
8133200.002022-12-037864Budget
353553.002022-08-027873Actual
6953278.002022-11-027814Actual
28484454.002024-07-027817Actual
30707109.002024-09-017866Actual
38860231.392025-04-027828Actual
8211200.002022-12-037815Budget
2522172.002022-07-037864Actual
12289166.242023-03-027868Actual
34404129.482024-12-0278311Actual
914740.002022-12-317873Budget
28639272.302024-07-027868Actual
3342843.312024-11-0178212Actual
26952455.002024-06-017814Actual
2003891.002023-11-027866Actual
3519962.002024-12-317856Actual
11632200.002023-03-027865Budget
2757379.482024-06-0178211Actual
27044327.002024-06-017815Actual
34080110.002024-12-027866Actual
1340280.002022-06-027814Budget
30977190.122024-09-0178111Actual
1026340.002023-01-317873Budget
32957136.002024-11-017866Actual
2242067.782023-12-3178411Actual
29496163.002024-08-017836Actual
25080111.002024-04-017866Actual
25172248.002024-04-017867Actual
7947107.002022-12-037863Actual
25729251.002024-05-017863Actual
746126.002022-05-027866Actual
32454183.712024-10-0178613Actual
2882100.002022-07-037846Budget
21984128.002023-12-317836Actual
2012200.002022-06-027867Budget
28368103.002024-07-027846Actual
5562178.362022-09-027868Actual
690540.002022-11-027873Budget
24141232.002024-03-017867Actual
26867299.002024-06-017863Actual
12936164.002023-04-027836Actual
1632227.362023-07-0378511Actual
34137439.002024-12-027817Actual
27077249.002024-06-017865Actual
3064889.002024-09-017846Actual
629980.002022-10-027856Budget
6578200.002022-10-027818Budget
26061104.002024-05-017836Actual
2041643.312023-11-0278511Actual
1797346.002023-09-027856Actual
10450214.002023-01-317815Actual
38236424.002025-04-027813Actual
39034146.512025-04-0278411Actual
38739424.002025-04-027817Actual
37121302.002025-03-027863Actual
2578885.002024-05-017873Actual
5561100.002022-09-027868Budget
27425537.452024-06-017818Actual
1953714.592023-10-0278612Actual
9195290.002022-12-317814Actual
10684159.002023-01-317836Actual
3177493.002024-10-017846Actual
205357.142023-11-0278212Actual
3856968.002025-04-027826Actual
10916252.002023-01-317817Actual
390870.002022-08-027826Budget
36652225.232025-01-3178111Actual
18565429.002023-10-027813Actual
68871.002022-05-027856Actual
3957200.002022-08-027836Budget
8682214.002022-12-037817Actual
5373200.002022-09-027867Budget
3918184.802025-04-0278212Actual
144317.142023-05-0278212Actual
38391284.002025-04-027864Actual
503368.002022-09-027826Actual
35410273.812024-12-317828Actual
1620100.002022-06-027816Budget
27135127.002024-06-017816Actual
9937387.452022-12-317818Actual
840071.002022-12-037826Actual
13420100.002023-04-027868Budget
11164185.932023-01-317868Actual
37532132.002025-03-027866Actual
10587100.002023-01-317816Budget
24260270.782024-03-017868Actual
16155269.272023-07-037868Actual
345790.002022-08-027863Budget
17866125.002023-09-027816Actual
164417.142023-07-0378212Actual
32631503.002024-11-017814Actual
9798263.002022-12-317817Actual
1130290.002023-03-027863Budget
1717200.002022-06-027836Budget
26300570.792024-05-017818Actual
2545936.932024-04-0178511Actual
38832522.302025-04-027818Actual
37589412.002025-03-027817Actual
39095166.722025-04-0278611Actual
2880645.442024-07-0278511Actual
1431347.572023-05-0278411Actual
2156916.722023-12-0378612Actual
1523398.632023-06-0278111Actual
12228100.002023-03-027828Budget
7151188.002022-11-027865Actual
10683200.002023-01-317836Budget
2989100.002022-07-037866Budget
2331677.362024-01-3178111Actual
9391205.002022-12-317865Actual
7746154.112022-11-027828Actual
15803113.002023-07-037816Actual
6627172.302022-10-027828Actual
15710176.002023-07-037815Actual
39273160.902025-04-0278113Actual
4516200.002022-09-027813Budget
11103181.392023-01-317828Actual
3832882.002025-04-027873Actual
23966127.002024-03-017836Actual
727879.002022-11-027826Actual
12180200.002023-03-027818Budget
17681215.002023-09-027814Actual
32872157.002024-11-017836Actual
11570226.002023-03-027815Actual
6687185.932022-10-027868Actual
23640229.002024-03-017863Actual
1724583.742023-08-0278111Actual
7887141.002022-12-037813Actual
35092127.002024-12-317816Actual
5374165.002022-09-027867Actual
2144417.782023-12-0378511Actual
33671263.002024-12-027863Actual
14014252.002023-05-027817Actual
4906194.002022-09-027865Actual
54561.002022-05-027826Actual
6030200.002022-10-027865Budget
9255222.002022-12-317864Actual
30087203.952024-08-0178612Actual
129240.002022-06-027873Budget
26361276.842024-05-017868Actual
35881204.762024-12-3178613Actual
12102200.002023-03-027867Budget
21626362.002023-12-317813Actual
9719100.002022-12-317866Budget
31387428.002024-10-017813Actual
6626100.002022-10-027828Budget
35502188.002024-12-3178111Actual
3602987.002025-01-317873Actual
21871155.002023-12-317865Actual
13660174.002023-05-027864Actual
9936200.002022-12-317818Budget
1428664.592023-05-0278311Actual
8496100.002022-12-037846Actual
29383294.002024-08-017865Actual
18005106.002023-09-027866Actual
36057501.002025-01-317814Actual
3100559.272024-09-0178211Actual
3396849.002024-12-027826Actual
2192996.002023-12-317816Actual
1832950.762023-09-0278311Actual
12760158.002023-04-027865Actual
10449200.002023-01-317815Budget
2442722.042024-03-0178511Actual
12982100.002023-04-027846Budget
7231200.002022-11-027816Budget
3457857.142024-12-0278212Actual
8273178.002022-12-037865Actual
9194280.002022-12-317814Budget
16742216.002023-08-027815Actual
6252100.002022-10-027846Budget
1400177.002022-06-027864Actual
12619200.002023-04-027864Budget
2946848.002024-08-017826Actual
742151.002022-11-027856Actual
25946219.002024-05-017865Actual
2724262.002024-06-017856Actual
27545203.952024-06-0178111Actual
1583028.002023-07-037826Actual
14823104.002023-06-027816Actual
30799316.002024-09-017867Actual
2254419.912023-12-3178612Actual
15020322.002023-06-027817Actual
1718164.002022-06-027836Actual
5968200.002022-10-027815Budget
32724330.002024-11-017815Actual
30474321.002024-09-017815Actual
6253129.002022-10-027846Actual
26775203.012024-05-0178613Actual
25258217.752024-04-017828Actual
961593.002022-12-317846Actual
17032302.002023-08-027817Actual
36149353.002025-01-317815Actual
3573084.802024-12-3178212Actual
34941338.002024-12-317864Actual
2839482.002024-07-027856Actual
2000554.002023-11-027856Actual
24882177.002024-04-017865Actual
2201090.002023-12-317846Actual
2339865.652024-01-3178411Actual
2071574.002023-12-037873Actual
25816316.002024-05-017814Actual
5889163.002022-10-027864Actual
37029199.502025-01-3178613Actual
11163100.002023-01-317868Budget
828227.002022-05-027817Actual
35972258.002025-01-317863Actual
457790.002022-09-027863Budget
27688146.512024-06-0178611Actual
22069102.002023-12-317866Actual
2716260.002024-06-017826Actual
1215100.002022-06-027863Budget
17153163.212023-08-027828Actual
8274200.002022-12-037865Budget
26832387.002024-06-017813Actual
3583288.002022-08-027814Actual
32759311.002024-11-017865Actual
8132199.002022-12-037864Actual
36997225.822025-01-3178213Actual
9009145.002022-12-317813Actual
37178109.002025-03-027873Actual
13232200.002023-04-027867Budget
26715103.012024-05-0178113Actual
32511401.002024-11-017813Actual
22961128.002024-01-317836Actual
20658247.002023-12-037863Actual
12935200.002023-04-027836Budget
19009104.002023-10-027866Actual
1077785.002023-01-317856Actual
9567168.002022-12-317836Actual
33168316.242024-11-017868Actual
827280.002022-05-027817Budget
1827480.552023-09-0278111Actual
15497426.002023-07-037813Actual
1626848.632023-07-0378311Actual
1076100.002022-05-027868Budget
22814212.002024-01-317815Actual
4191200.002022-08-027817Budget
23224188.962024-01-317828Actual
2502175.002024-04-017846Actual
13170200.002023-04-027817Budget
33579288.982024-11-0178613Actual
3316100.002022-07-037868Budget
68770.002022-05-027856Budget
36560257.152025-01-317828Actual
29290279.002024-08-017864Actual
16739.002022-05-027873Actual
20623398.002023-12-037813Actual
17596285.002023-09-027863Actual
32546251.002024-11-017863Actual
5234100.002022-09-027866Budget
2011185.002022-06-027867Actual
29135398.002024-08-017813Actual
16529395.002023-08-027813Actual
2523200.002022-07-037864Budget
37241330.002025-03-027864Actual
1873100.002022-06-027866Budget
38484314.002025-04-027865Actual
30353112.002024-09-017873Actual
23138277.002024-01-317867Actual
35584109.272024-12-3178411Actual
2611353.002024-05-017856Actual
11631218.002023-03-027865Actual
39333259.152025-04-0278613Actual
33462216.722024-11-0178612Actual
27600147.572024-06-0178311Actual
1933428.422023-10-0278311Actual
1727337.992023-08-0278211Actual
968200.002022-05-027818Budget
7946100.002022-12-037863Budget
7152200.002022-11-027865Budget
8681280.002022-12-037817Budget
2171760.002023-12-317873Actual
615769.002022-10-027826Actual
28697206.082024-07-0278111Actual
27892287.222024-06-0178213Actual
3517392.002024-12-317846Actual
8743200.002022-12-037867Budget
37473108.002025-03-027846Actual
13231200.002023-04-027867Actual
12557280.002023-04-027814Budget
23258198.052024-01-317868Actual
2393825.002024-03-017826Actual
12290100.002023-03-027868Budget
38894305.632025-04-027868Actual
11055355.632023-01-317818Actual
36091335.002025-01-317864Actual
25230435.942024-04-017818Actual
2457814.592024-03-0178612Actual
34878118.002024-12-317873Actual
16975106.002023-08-027866Actual
10310280.002023-01-317814Budget
8603129.002022-12-037866Actual
12040200.002023-03-027817Budget
174468.212023-08-0278112Actual
1887095.002023-10-027816Actual
19628278.002023-11-027863Actual
31635306.002024-10-017865Actual
19898104.002023-11-027816Actual
951968.002022-12-317826Actual
2095541.002023-12-037826Actual
390980.002022-08-027826Actual
2279151.002022-07-037813Actual
1138040.002023-03-027873Budget
31032140.122024-09-0178311Actual
3067471.002024-09-017856Actual
10837131.002023-01-317866Actual
1175885.002023-03-027826Actual
10836100.002023-01-317866Budget
23725254.002024-03-017814Actual
5235128.002022-09-027866Actual
7327168.002022-11-027836Actual
2298771.002024-01-317846Actual
11429294.002023-03-027814Actual
18812204.002023-10-027865Actual
1997981.002023-11-027846Actual
28287151.002024-07-027816Actual
4517140.002022-09-027813Actual
1423184.802023-05-0278111Actual
969325.332022-05-027818Actual
615670.002022-10-027826Budget
2139068.852023-12-0378311Actual
23818191.002024-03-017815Actual
38542136.002025-04-027816Actual
3724194.002022-08-027815Actual
2603327.002024-05-017826Actual
7886100.002022-12-037813Budget
2056618.842023-11-0278612Actual
12698200.002023-04-027815Budget
747100.002022-05-027866Budget
10976212.002023-01-317867Actual
22693111.002024-01-317873Actual
31833113.002024-10-017866Actual
29255459.002024-08-017814Actual
2644953.952024-05-0178211Actual
1897752.002023-10-027856Actual
18925115.002023-10-027836Actual
36851120.972025-01-3178112Actual
29793299.572024-08-017868Actual
11490200.002023-03-027864Budget
6029192.002022-10-027865Actual
22756150.002024-01-317864Actual
32244128.422024-10-0178611Actual
4844229.002022-09-027815Actual
13504389.002023-05-027813Actual
1765120.002022-06-027846Actual
25694376.002024-05-017813Actual
1865768.002023-10-027873Actual
5828316.002022-10-027814Actual
22280196.542023-12-317868Actual
15745184.002023-07-037865Actual
2653018.842024-05-0178511Actual
10731100.002023-01-317846Budget
4703303.002022-09-027814Actual
1621136.002022-06-027816Actual
22219357.152023-12-317818Actual
4330200.002022-08-027818Budget
30261431.002024-09-017813Actual
174738.212023-08-0278212Actual
2090200.002022-06-027818Budget
1629561.402023-07-0378411Actual
1895168.002023-10-027846Actual
1534991.192023-06-0278611Actual
1540710.332023-06-0278112Actual
2339100.002022-07-037863Budget
2434637.992024-03-0178211Actual
7375100.002022-11-027846Budget
1077880.002023-01-317856Budget
966160.002022-12-317856Budget
24227210.182024-03-017828Actual
20836201.002023-12-037815Actual
2351612.462024-01-3178112Actual
457691.002022-09-027863Actual
1493064.002023-06-027856Actual
13815116.002023-05-027816Actual
1927998.632023-10-0278111Actual
29933123.102024-08-0178411Actual
2608767.002024-05-017846Actual
29581127.002024-08-017866Actual
28017278.002024-07-027863Actual
4905200.002022-09-027865Budget
194796.082023-10-0278112Actual
1440411.402023-05-0278112Actual
5501201.082022-09-027828Actual
2446196.512024-03-0178611Actual
1872107.002022-06-027866Actual
17808197.002023-09-027865Actual
3014590.732024-08-0178113Actual
4379217.752022-08-027828Actual
1938843.312023-10-0278511Actual
33756457.002024-12-027814Actual
6499200.002022-10-027867Budget
9568200.002022-12-317836Budget
2543245.442024-04-0178411Actual
23605406.002024-03-017813Actual
37206479.002025-03-027814Actual
37883142.252025-03-0278411Actual
4004100.002022-08-027846Budget
3676165.652025-01-3178511Actual
2354815.652024-01-3178612Actual
19187238.962023-10-027828Actual
1389687.002023-05-027846Actual
9334204.002022-12-317815Actual
35821117.042024-12-3178113Actual
5641200.002022-10-027813Budget
215277.002022-05-027814Actual
39215238.002025-04-0278612Actual
1063562.002023-01-317826Actual
3749983.002025-03-027856Actual
9718114.002022-12-317866Actual
1250960.002023-04-027873Actual
8930137.452022-12-037868Actual
11855100.002023-03-027846Budget
28519289.002024-07-027867Actual
34999358.002024-12-317815Actual
13955102.002023-05-027866Actual
32184127.362024-10-0178411Actual
6205168.002022-10-027836Actual
11808168.002023-03-027836Actual
578054.002022-10-027873Actual
36242155.002025-01-317816Actual
31330199.502024-09-0178613Actual
1243193.002023-04-027863Actual
36439446.002025-01-317817Actual
22247191.992023-12-317828Actual
33941151.002024-12-027816Actual
11303106.002023-03-027863Actual
5829280.002022-10-027814Budget
8212216.002022-12-037815Actual
887179.002022-05-027867Actual
24635398.002024-04-017813Actual
1641412.462023-07-0378112Actual
7481100.002022-11-027866Budget
1156200.002022-06-027813Budget
11710100.002023-03-027816Budget
7013200.002022-11-027864Budget
2200100.002022-06-027868Budget
36323109.002025-01-317846Actual
3644188.002022-08-027864Actual
31298195.992024-09-0178213Actual
241640.002022-07-037873Budget
36184254.002025-01-317865Actual
496100.002022-05-027816Budget
7559280.002022-11-027817Actual
7230157.002022-11-027816Actual
27367330.002024-06-017867Actual
13311200.002023-04-027818Budget
2342528.422024-01-3178511Actual
26328281.392024-05-017828Actual
37086435.002025-03-027813Actual
7374117.002022-11-027846Actual
33134269.272024-11-017828Actual
12839135.002023-04-027816Actual
5314200.002022-09-027817Budget
36532573.822025-01-317818Actual
3634983.002025-01-317856Actual
35702160.342024-12-3178112Actual
2195641.002023-12-317826Actual
570290.002022-10-027863Budget
32130101.822024-10-0178211Actual
3292462.002024-11-017856Actual
20307102.892023-11-0278111Actual
690444.002022-11-027873Actual
21837219.002023-12-317815Actual
2738100.002022-07-037816Budget
30622147.002024-09-017836Actual
1738893.312023-08-0278611Actual
29731525.332024-08-017818Actual
11711142.002023-03-027816Actual
3445846.502024-12-0278511Actual
33014443.002024-11-017817Actual
14137172.302023-05-027828Actual
22848170.002024-01-317865Actual
12181308.662023-03-027818Actual
1157152.002022-06-027813Actual
5081200.002022-09-027836Budget
3791025.232025-03-0278511Actual
1479200.002022-06-027815Budget
30567134.002024-09-017816Actual
8449200.002022-12-037836Budget
3898092.252025-04-0278211Actual
4984100.002022-09-027816Budget
26240306.002024-05-017867Actual
11961100.002023-03-027866Budget
3861153.002022-08-027816Actual
6579343.512022-10-027818Actual
9797280.002022-12-317817Budget
9392200.002022-12-317865Budget
3059468.002024-09-017826Actual
31748160.002024-10-017836Actual
274193.002022-05-027864Actual
11242200.002023-03-027813Budget
8871172.302022-12-037828Actual
31479107.002024-10-017873Actual
38148183.712025-03-0278213Actual
13359100.002023-04-027828Budget
16000309.002023-07-037817Actual
20870203.002023-12-037865Actual
2504744.002024-04-017856Actual
8823282.902022-12-037818Actual
11428280.002023-03-027814Budget
36970206.522025-01-3178113Actual
2614670.002024-05-017866Actual
30204197.752024-08-0178613Actual
9857200.002022-12-317867Budget
129329.002022-06-027873Actual
2472759.002024-04-017873Actual
2987960.332024-08-0178211Actual
39300271.432025-04-0278213Actual
8929100.002022-12-037868Budget
23103264.002024-01-317817Actual
38356493.002025-04-027814Actual
5500100.002022-09-027828Budget
14878123.002023-06-027836Actual
9984100.002022-12-317828Budget
16121199.572023-07-037828Actual
16621124.002023-08-027873Actual
2033534.802023-11-0278211Actual
4331275.332022-08-027818Actual
29673314.002024-08-017867Actual
21779131.002023-12-317864Actual
15532252.002023-07-037863Actual
10507182.002023-01-317865Actual
16684151.002023-08-027864Actual

Generated 2025-06-02 01:01:24.697 UTC