[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-277815Budget
26421113.532024-04-2878111Actual
7328200.002022-10-307836Budget
4906194.002022-08-307865Actual
1077880.002023-01-287856Budget
164417.142023-06-3078212Actual
26742269.682024-04-2878213Actual
8871172.302022-11-307828Actual
1288655.002023-03-307826Actual
29018160.902024-06-2978113Actual
1138040.002023-02-277873Budget
6687185.932022-09-297868Actual
18600238.002023-09-297863Actual
30353112.002024-08-297873Actual
24755253.002024-03-297814Actual
2201090.002023-12-287846Actual
15617218.002023-06-307814Actual
21065106.002023-11-307866Actual
14109376.852023-04-297818Actual
2144417.782023-11-3078511Actual
27332426.002024-05-297817Actual
2133576.292023-11-3078111Actual
30857613.212024-08-297818Actual
1872107.002022-05-307866Actual
16890129.002023-07-307836Actual
24995127.002024-03-297836Actual
32336192.252024-09-2878612Actual
8602100.002022-11-307866Budget
2090200.002022-05-307818Budget
174468.212023-07-3078112Actual
32454183.712024-09-2878613Actual
5640140.002022-09-297813Actual
1953714.592023-09-2978612Actual
12290100.002023-02-277868Budget
1479200.002022-05-307815Budget
6252100.002022-09-297846Budget
38832522.302025-03-307818Actual
1626848.632023-06-3078311Actual
1830227.362023-08-3078211Actual
2242067.782023-12-2878411Actual
27545203.952024-05-2978111Actual
16777204.002023-07-307865Actual
390870.002022-07-307826Budget
23853184.002024-02-277865Actual
6688100.002022-09-297868Budget
5234100.002022-08-307866Budget
12040200.002023-02-277817Budget
828227.002022-04-297817Actual
1401200.002022-05-307864Budget
21984128.002023-12-287836Actual
10837131.002023-01-287866Actual
1850818.842023-08-3078612Actual
3634983.002025-01-287856Actual
30977190.122024-08-2978111Actual
5967227.002022-09-297815Actual
10731100.002023-01-287846Budget
32010298.062024-09-287828Actual
4516200.002022-08-307813Budget
29638438.002024-07-297817Actual
31271129.322024-08-2978113Actual
21157213.002023-11-307867Actual
27216116.002024-05-297846Actual
29759270.782024-07-297828Actual
26952455.002024-05-297814Actual
3687941.192025-01-2878212Actual
503368.002022-08-307826Actual
6626100.002022-09-297828Budget
405272.002022-07-307856Actual
28017278.002024-06-297863Actual
1531563.532023-05-3078411Actual
9334204.002022-12-287815Actual
8072309.002022-11-307814Actual
1063562.002023-01-287826Actual
12935200.002023-03-307836Budget
36560257.152025-01-287828Actual
503270.002022-08-307826Budget
30381480.002024-08-297814Actual
2549280.552024-03-2978611Actual
25080111.002024-03-297866Actual
2200100.002022-05-307868Budget
21871155.002023-12-287865Actual
1558978.002023-06-307873Actual
38063245.442025-02-2778612Actual
1873100.002022-05-307866Budget
31213226.302024-08-2978612Actual
33226218.852024-10-2978111Actual
7091200.002022-10-307815Budget
2345883.742024-01-2878611Actual
31032140.122024-08-2978311Actual
38356493.002025-03-307814Actual
8133200.002022-11-307864Budget
5081200.002022-08-307836Budget
18685241.002023-09-297814Actual
11491208.002023-02-277864Actual
11164185.932023-01-287868Actual
19066295.002023-09-297817Actual
166965.002022-05-307826Actual
9797280.002022-12-287817Budget
28840127.362024-06-2978611Actual
1541162.002022-05-307865Actual
854490.002022-11-307856Actual
951968.002022-12-287826Actual
5373200.002022-08-307867Budget
27425537.452024-05-297818Actual
11055355.632023-01-287818Actual
1400177.002022-05-307864Actual
6579343.512022-09-297818Actual
3517392.002024-12-287846Actual
969325.332022-04-297818Actual
2033534.802023-10-3078211Actual
13420100.002023-03-307868Budget
241746.002022-06-307873Actual
8496100.002022-11-307846Actual
12838100.002023-03-307816Budget
1446217.782023-04-2978612Actual
12101177.002023-02-277867Actual
1493064.002023-05-307856Actual
26328281.392024-04-287828Actual
8681280.002022-11-307817Budget
690444.002022-10-307873Actual
8744195.002022-11-307867Actual
27746169.912024-05-2978112Actual
6253129.002022-09-297846Actual
25911252.002024-04-287815Actual
34786423.002024-12-287813Actual
2278200.002022-06-307813Budget
17773171.002023-08-307815Actual
34022104.002024-11-297846Actual
1175960.002023-02-277826Budget
29135398.002024-07-297813Actual
12698200.002023-03-307815Budget
7327168.002022-10-307836Actual
32421266.172024-09-2878213Actual
23196352.602024-01-287818Actual
2600676.002024-04-287816Actual
23760180.002024-02-277864Actual
2139068.852023-11-3078311Actual
2451911.402024-02-2778112Actual
21122251.002023-11-307817Actual
2892644.382024-06-2978212Actual
39300271.432025-03-3078213Actual
12936164.002023-03-307836Actual
1026340.002023-01-287873Budget
15710176.002023-06-307815Actual
4438100.002022-07-307868Budget
14638226.002023-05-307814Actual
25350102.892024-03-2978111Actual
29078195.992024-06-2978613Actual
2716260.002024-05-297826Actual
31093153.952024-08-2978611Actual
2465303.002022-06-307814Actual
1490474.002023-05-307846Actual
10586140.002023-01-287816Actual
1523398.632023-05-3078111Actual
1250960.002023-03-307873Actual
23818191.002024-02-277815Actual
38449301.002025-03-307815Actual
888200.002022-04-297867Budget
629980.002022-09-297856Budget
1889748.002023-09-297826Actual
8212216.002022-11-307815Actual
690540.002022-10-307873Budget
1341277.002022-05-307814Actual
28229302.002024-06-297865Actual
4191200.002022-07-307817Budget
27892287.222024-05-2978213Actual
17032302.002023-07-307817Actual
8497100.002022-11-307846Budget
7747100.002022-10-307828Budget
9009145.002022-12-287813Actual
18155354.122023-08-307818Actual
11854105.002023-02-277846Actual
13231200.002023-03-307867Actual
1016100.002022-04-297828Budget
1629561.402023-06-3078411Actual
3316100.002022-06-307868Budget
1794769.002023-08-307846Actual
16640.002022-04-297873Budget
6109100.002022-09-297816Budget
33168316.242024-10-297868Actual
31298195.992024-08-2978213Actual
12228100.002023-02-277828Budget
12368200.002023-03-307813Budget
36297168.002025-01-287836Actual
22848170.002024-01-287865Actual
570290.002022-09-297863Budget
14672147.002023-05-307864Actual
129240.002022-05-307873Budget
31600343.002024-09-287815Actual
1621136.002022-05-307816Actual
16975106.002023-07-307866Actual
8353165.002022-11-307816Actual
13169210.002023-03-307817Actual
11163100.002023-01-287868Budget
390980.002022-07-307826Actual
18925115.002023-09-297836Actual
1951280.002022-05-307817Budget
2653018.842024-04-2878511Actual
10125200.002023-01-287813Budget
17715157.002023-08-307864Actual
2354815.652024-01-2878612Actual
37178109.002025-02-277873Actual
4765200.002022-08-307864Budget
640100.002022-04-297846Budget
13870106.002023-04-297836Actual
7230157.002022-10-307816Actual
38739424.002025-03-307817Actual
32244128.422024-09-2878611Actual
7480105.002022-10-307866Actual
38001112.462025-02-2778112Actual
3898092.252025-03-3078211Actual
6108125.002022-09-297816Actual
1927998.632023-09-2978111Actual
31635306.002024-09-287865Actual
2045061.402023-10-3078611Actual
1526124.162023-05-3078211Actual
33671263.002024-11-297863Actual
14823104.002023-05-307816Actual
24199364.722024-02-277818Actual
6627172.302022-09-297828Actual
29967140.122024-07-2978611Actual
181170.002022-05-307856Budget
205357.142023-10-3078212Actual
517680.002022-08-307856Budget
10124144.002023-01-287813Actual
3445846.502024-11-2978511Actual
6766100.002022-10-307813Budget
2236646.502023-12-2878211Actual
18565429.002023-09-297813Actual
36734103.952025-01-2878411Actual
54561.002022-04-297826Actual
3864985.002025-03-307856Actual
7620200.002022-10-307867Budget
1936151.822023-09-2978411Actual
4379217.752022-07-307828Actual
3457857.142024-11-2978212Actual
5501201.082022-08-307828Actual
2301376.002024-01-287856Actual
6359100.002022-09-297866Budget
24260270.782024-02-277868Actual
37121302.002025-02-277863Actual
8929100.002022-11-307868Budget
1718164.002022-05-307836Actual
1540710.332023-05-3078112Actual
34492186.932024-11-2978611Actual
34349231.612024-11-2978111Actual
16621124.002023-07-307873Actual
36851120.972025-01-2878112Actual
887179.002022-04-297867Actual
2777452.892024-05-2978212Actual
19187238.962023-09-297828Actual
1750418.842023-07-3078612Actual
37709340.482025-02-277828Actual
1075163.212022-04-297868Actual
11429294.002023-02-277814Actual
21215446.542023-11-307818Actual
2603327.002024-04-287826Actual
6437280.002022-09-297817Actual
2041643.312023-10-3078511Actual
37743335.942025-02-277868Actual
9008100.002022-12-287813Budget
2000554.002023-10-307856Actual
9567168.002022-12-287836Actual
2522172.002022-06-307864Actual
30919345.032024-08-297868Actual
7808141.992022-10-307868Actual
30707109.002024-08-297866Actual
742151.002022-10-307856Actual
1215100.002022-05-307863Budget
5968200.002022-09-297815Budget
20870203.002023-11-307865Actual
7374117.002022-10-307846Actual
14878123.002023-05-307836Actual
6499200.002022-09-297867Budget
13170200.002023-03-307817Budget
21837219.002023-12-287815Actual
19713245.002023-10-307814Actual
19009104.002023-09-297866Actual
2091316.242022-05-307818Actual
4004100.002022-07-307846Budget
5829280.002022-09-297814Budget
2339100.002022-06-307863Budget
86113.002022-04-297863Actual
10450214.002023-01-287815Actual
36057501.002025-01-287814Actual
37473108.002025-02-277846Actual
27925290.732024-05-2978613Actual
13955102.002023-04-297866Actual
2578885.002024-04-287873Actual
27190155.002024-05-297836Actual
28484454.002024-06-297817Actual
5082149.002022-08-307836Actual
32546251.002024-10-297863Actual
38271251.002025-03-307863Actual
37447155.002025-02-277836Actual
3130200.002022-06-307867Budget
24635398.002024-03-297813Actual
15175205.632023-05-307868Actual
16035265.002023-06-307867Actual
32130101.822024-09-2878211Actual
16564258.002023-07-307863Actual
39333259.152025-03-3078613Actual
38597163.002025-03-307836Actual
31890436.002024-09-287817Actual
1732768.852023-07-3078411Actual
1384237.002023-04-297826Actual
34697215.292024-11-2978213Actual
11428280.002023-02-277814Budget
27982428.002024-06-297813Actual
3900794.382025-03-3078311Actual
34821269.002024-12-287863Actual
9255222.002022-12-287864Actual
25946219.002024-04-287865Actual
23138277.002024-01-287867Actual
33520178.452024-10-2978113Actual
1841761.402023-08-3078611Actual
16000309.002023-06-307817Actual
34729181.962024-11-2978613Actual
1288760.002023-03-307826Budget
38121148.622025-02-2778113Actual
31479107.002024-09-287873Actual
9936200.002022-12-287818Budget
1544018.842023-05-3078612Actual
1392265.002023-04-297856Actual
34258328.362024-11-297828Actual
11711142.002023-02-277816Actual
1591069.002023-06-307856Actual
29581127.002024-07-297866Actual
8603129.002022-11-307866Actual
840071.002022-11-307826Actual
12983128.002023-03-307846Actual
497147.002022-04-297816Actual
17866125.002023-08-307816Actual
30261431.002024-08-297813Actual
1340280.002022-05-307814Budget
26715103.012024-04-2878113Actual
36652225.232025-01-2878111Actual
28342166.002024-06-297836Actual
13660174.002023-04-297864Actual
22601392.002024-01-287813Actual
37086435.002025-02-277813Actual
2602224.002022-06-307815Actual
355200.002022-04-297815Budget
2882100.002022-06-307846Budget
3177493.002024-09-287846Actual
2331677.362024-01-2878111Actual
10508200.002023-01-287865Budget
1724583.742023-07-3078111Actual
2494096.002024-03-297816Actual
2765466.722024-05-2978511Actual
1647212.462023-06-3078612Actual
3723200.002022-07-307815Budget
2339865.652024-01-2878411Actual
25729251.002024-04-287863Actual
1765357.002023-08-307873Actual
2434637.992024-02-2778211Actual
16742216.002023-07-307815Actual
4330200.002022-07-307818Budget
1717200.002022-05-307836Budget
2233894.382023-12-2878111Actual
25137326.002024-03-297817Actual
8682214.002022-11-307817Actual
13504389.002023-04-297813Actual
13815116.002023-04-297816Actual
2496729.002024-03-297826Actual
14137172.302023-04-297828Actual
2003891.002023-10-307866Actual
2504744.002024-03-297856Actual
37589412.002025-02-277817Actual
30087203.952024-07-2978612Actual
1624115.652023-06-3078211Actual
3519962.002024-12-287856Actual
35848210.032024-12-2878213Actual
6826100.002022-10-307863Budget
3511955.002024-12-287826Actual
5641200.002022-09-297813Budget
32817153.002024-10-297816Actual
3208200.002022-06-307818Budget
15497426.002023-06-307813Actual
30567134.002024-08-297816Actual
27153.002022-04-297813Actual
3014590.732024-07-2978113Actual
3117960.332024-08-2978212Actual
3791025.232025-02-2778511Actual
13091122.002023-03-307866Actual
20983132.002023-11-307836Actual
28752110.342024-06-2978311Actual
26205383.002024-04-287817Actual
570397.002022-09-297863Actual
405180.002022-07-307856Budget
1686236.002023-07-307826Actual
37206479.002025-02-277814Actual
2659224.002022-06-307865Actual
11303106.002023-02-277863Actual
17808197.002023-08-307865Actual
11710100.002023-02-277816Budget
29383294.002024-07-297865Actual
1190159.002023-02-277856Actual
2880645.442024-06-2978511Actual
25292223.812024-03-297868Actual
22219357.152023-12-287818Actual
30025147.572024-07-2978112Actual
15113442.002023-05-307818Actual
615670.002022-09-297826Budget
34172279.002024-11-297867Actual
615769.002022-09-297826Actual
14171208.662023-04-297868Actual
36912179.492025-01-2878612Actual
29933123.102024-07-2978411Actual
496100.002022-04-297816Budget
35821117.042024-12-2878113Actual
1897752.002023-09-297856Actual
28577601.092024-06-297818Actual
36439446.002025-01-287817Actual
827280.002022-04-297817Budget
13359100.002023-03-307828Budget
22721228.002024-01-287814Actual
13419228.362023-03-307868Actual
1992546.002023-10-307826Actual
12039218.002023-02-277817Actual
35530100.762024-12-2878211Actual
31422266.002024-09-287863Actual
2543245.442024-03-2978411Actual
11103181.392023-01-287828Actual
746126.002022-04-297866Actual
17681215.002023-08-307814Actual
26361276.842024-04-287868Actual
10975200.002023-01-287867Budget
35938395.002025-01-287813Actual
5128100.002022-08-307846Budget
8743200.002022-11-307867Budget
2442722.042024-02-2778511Actual
13539289.002023-04-297863Actual
181258.002022-05-307856Actual
38391284.002025-03-307864Actual
32394185.472024-09-2878113Actual
1789342.002023-08-307826Actual
33996168.002024-11-297836Actual
28697206.082024-06-2978111Actual
1480255.002022-05-307815Actual
33400128.422024-10-2978112Actual
1428664.592023-04-2978311Actual
11570226.002023-02-277815Actual
7559280.002022-10-307817Actual
2399290.002024-02-277846Actual
1434664.592023-04-2978611Actual
2254419.912023-12-2878612Actual
4517140.002022-08-307813Actual
2103570.002023-11-307856Actual
33014443.002024-10-297817Actual
3856968.002025-03-307826Actual
10587100.002023-01-287816Budget
2988146.002022-06-307866Actual
1214113.002022-05-307863Actual
3395156.002022-07-307813Actual
19685118.002023-10-307873Actual
2757379.482024-05-2978211Actual
15055264.002023-05-307867Actual
31387428.002024-09-287813Actual
12760158.002023-03-307865Actual
345790.002022-07-307863Budget
36532573.822025-01-287818Actual
12180200.002023-02-277818Budget
32898106.002024-10-297846Actual
2153612.462023-11-3078112Actual
4251194.002022-07-307867Actual
34612231.612024-11-2978612Actual
241640.002022-06-307873Budget
20743247.002023-11-307814Actual
3404878.002024-11-297856Actual
9718114.002022-12-287866Actual
4252200.002022-07-307867Budget
2545936.932024-03-2978511Actual
6030200.002022-09-297865Budget
7698200.002022-10-307818Budget
2401874.002024-02-277856Actual
1425926.292023-04-2978211Actual
5562178.362022-08-307868Actual
2647660.332024-04-2878311Actual
2738100.002022-06-307816Budget
17921136.002023-08-307836Actual
38682132.002025-03-307866Actual
174738.212023-07-3078212Actual
2405085.002024-02-277866Actual
7947107.002022-11-307863Actual
27077249.002024-05-297865Actual
28074110.002024-06-297873Actual
1431347.572023-04-2978411Actual
840180.002022-11-307826Budget
23640229.002024-02-277863Actual
5500100.002022-08-307828Budget
2835200.002022-06-307836Budget
36793127.362025-01-2878611Actual
1528844.382023-05-3078311Actual
13311200.002023-03-307818Budget
29731525.332024-07-297818Actual
20623398.002023-11-307813Actual
2724262.002024-05-297856Actual
18062296.002023-08-307817Actual
2369759.002024-02-277873Actual
278650.002022-06-307826Budget
4331275.332022-07-307818Actual
29290279.002024-07-297864Actual
23046105.002024-01-287866Actual
30296274.002024-08-297863Actual
15803113.002023-06-307816Actual
29045285.472024-06-2978213Actual
2502175.002024-03-297846Actual
1930729.482023-09-2978211Actual
34137439.002024-11-297817Actual
33106535.942024-10-297818Actual
3221151.822024-09-2878511Actual
37623325.002025-02-277867Actual
37801170.982025-02-2778111Actual
1588478.002023-06-307846Actual
38860231.392025-03-307828Actual
2523200.002022-06-307864Budget
9937387.452022-12-287818Actual
32302151.832024-09-2878112Actual
68770.002022-04-297856Budget
20658247.002023-11-307863Actual
1243090.002023-03-307863Budget
35034249.002024-12-287865Actual
293074.002022-06-307856Actual
2656465.652024-04-2878611Actual
26986285.002024-05-297864Actual
11807200.002023-02-277836Budget
457790.002022-08-307863Budget
37299349.002025-02-277815Actual
15745184.002023-06-307865Actual
22161263.002023-12-287867Actual
35092127.002024-12-287816Actual
914740.002022-12-287873Budget
7375100.002022-10-307846Budget
1895168.002023-09-297846Actual
593200.002022-04-297836Budget
29906134.802024-07-2978311Actual
12697244.002023-03-307815Actual
25816316.002024-04-287814Actual
2050810.332023-10-3078112Actual
2239358.212023-12-2878311Actual
21779131.002023-12-287864Actual
512983.002022-08-307846Actual
32603134.002024-10-297873Actual
22961128.002024-01-287836Actual
18719158.002023-09-297864Actual
1302980.002023-03-307856Budget
16835124.002023-07-307816Actual
3257152.602022-06-307828Actual
38236424.002025-03-307813Actual
12839135.002023-03-307816Actual
5313207.002022-08-307817Actual
3372896.002024-11-297873Actual
30474321.002024-08-297815Actual
3100559.272024-08-2978211Actual
1389687.002023-04-297846Actual
2195641.002023-12-287826Actual
1076100.002022-04-297868Budget
23725254.002024-02-277814Actual
37241330.002025-02-277864Actual
2440066.722024-02-2778411Actual
1632227.362023-06-3078511Actual
12759200.002023-03-307865Budget
2660200.002022-06-307865Budget
3394200.002022-07-307813Budget
1635656.082023-06-3078611Actual
2831443.002024-06-297826Actual
36997225.822025-01-2878213Actual
10730131.002023-01-287846Actual
33547190.732024-10-2978213Actual
4112150.002022-07-307866Actual
1887095.002023-09-297816Actual
17125388.972023-07-307818Actual
914636.002022-12-287873Actual
1250840.002023-03-307873Budget
25172248.002024-03-297867Actual
9195290.002022-12-287814Actual
32511401.002024-10-297813Actual
27044327.002024-05-297815Actual
21243231.392023-11-307828Actual
2203653.002023-12-287856Actual
465554.002022-08-307873Actual
578150.002022-09-297873Budget
966256.002022-12-287856Actual
27367330.002024-05-297867Actual
33134269.272024-10-297828Actual
1938843.312023-09-2978511Actual
12181308.662023-02-277818Actual
16121199.572023-06-307828Actual
32724330.002024-10-297815Actual
2100992.002023-11-307846Actual
5374165.002022-08-307867Actual
416200.002022-04-297865Budget
727879.002022-10-307826Actual
39153155.022025-03-3078112Actual
23224188.962024-01-287828Actual
31330199.502024-08-2978613Actual
2537824.162024-03-2978211Actual
25258217.752024-03-297828Actual
4764212.002022-08-307864Actual
2608767.002024-04-287846Actual
951880.002022-12-287826Budget
3284443.002024-10-297826Actual
3676165.652025-01-2878511Actual
2071574.002023-11-307873Actual
8073280.002022-11-307814Budget
2457814.592024-02-2778612Actual
3328196.512024-10-2978311Actual
7152200.002022-10-307865Budget
1933428.422023-09-2978311Actual
353553.002022-07-307873Actual
6827114.002022-10-307863Actual
26200.002022-04-297813Budget
35972258.002025-01-287863Actual
11808168.002023-02-277836Actual
1847514.592023-08-3078112Actual
32631503.002024-10-297814Actual
2883116.002022-06-307846Actual
32872157.002024-10-297836Actual
6438200.002022-09-297817Budget
255779.272024-03-2978212Actual
9194280.002022-12-287814Budget
6358101.002022-09-297866Actual
34906474.002024-12-287814Actual
10449200.002023-01-287815Budget
36707111.402025-01-2878311Actual
1735427.362023-07-3078511Actual
24670263.002024-03-297863Actual
12102200.002023-02-277867Budget
3782944.382025-02-2778211Actual
2342528.422024-01-2878511Actual
20836201.002023-11-307815Actual
2056618.842023-10-3078612Actual
2245396.512023-12-2878611Actual
34291258.662024-11-297868Actual
2739127.002022-06-307816Actual
19898104.002023-10-307816Actual
7886100.002022-11-307813Budget
1303094.002023-03-307856Actual
129329.002022-05-307873Actual
3781227.002022-07-307865Actual
1583028.002023-06-307826Actual
21626362.002023-12-287813Actual
19159461.702023-09-297818Actual
39095166.722025-03-3078611Actual
3330891.192024-10-2978411Actual
3064889.002024-08-297846Actual
29522102.002024-07-297846Actual
4702280.002022-08-307814Budget
9470200.002022-12-287816Budget
28194305.002024-06-297815Actual
22693111.002024-01-287873Actual
1827480.552023-08-3078111Actual
3741950.002025-02-277826Actual
35702160.342024-12-2878112Actual
13720224.002023-04-297815Actual
1190280.002023-02-277856Budget
3583288.002022-07-307814Actual
20130203.002023-10-307867Actual
31833113.002024-09-287866Actual
29441130.002024-07-297816Actual
14519358.002023-05-307813Actual
275200.002022-04-297864Budget
10916252.002023-01-287817Actual
144317.142023-04-2978212Actual
23911125.002024-02-277816Actual
37392139.002025-02-277816Actual
22814212.002024-01-287815Actual
1594391.002023-06-307866Actual
24141232.002024-02-277867Actual
12229129.872023-02-277828Actual
1156200.002022-05-307813Budget
29851206.082024-07-2978111Actual
35147151.002024-12-287836Actual
2555010.332024-03-2978112Actual
2393825.002024-02-277826Actual
3832882.002025-03-307873Actual
32044314.722024-09-287868Actual
233892.002022-06-307863Actual
34999358.002024-12-287815Actual
8823282.902022-11-307818Actual
2012200.002022-05-307867Budget
10045204.122022-12-287868Actual
292970.002022-06-307856Budget
33342146.512024-10-2978611Actual
19953123.002023-10-307836Actual
68871.002022-04-297856Actual
215277.002022-04-297814Actual
36323109.002025-01-287846Actual
1727337.992023-07-3078211Actual
28136304.002024-06-297864Actual
2987960.332024-07-2978211Actual
27865111.782024-05-2978113Actual
32157115.652024-09-2878311Actual
20188395.032023-10-307818Actual
14730219.002023-05-307815Actual
8930137.452022-11-307868Actual
4843200.002022-08-307815Budget
1175885.002023-02-277826Actual
2472759.002024-03-297873Actual
5889163.002022-09-297864Actual
3180078.002024-09-287856Actual
10310280.002023-01-287814Budget
7151188.002022-10-307865Actual
32759311.002024-10-297865Actual
9391205.002022-12-287865Actual
35557110.342024-12-2878311Actual
1738893.312023-07-3078611Actual
11102100.002023-01-287828Budget
37681545.032025-02-277818Actual
35410273.812024-12-287828Actual
29170267.002024-07-297863Actual
4905200.002022-08-307865Budget
2337158.212024-01-2878311Actual
5828316.002022-09-297814Actual
27688146.512024-05-2978611Actual
3059468.002024-08-297826Actual
35644147.572024-12-2878611Actual
3456101.002022-07-307863Actual
36474338.002025-01-287867Actual
35289412.002024-12-287817Actual
1694257.002023-07-307856Actual
30799316.002024-08-297867Actual
30885251.092024-08-297828Actual
26867299.002024-05-297863Actual
2644953.952024-04-2878211Actual
465450.002022-08-307873Budget
12369144.002023-03-307813Actual
353450.002022-07-307873Budget
8822200.002022-11-307818Budget
1077785.002023-01-287856Actual
2279151.002022-06-307813Actual
10370200.002023-01-287864Budget
38952193.322025-03-3078111Actual
28519289.002024-06-297867Actual
29348315.002024-07-297815Actual
1017169.272022-04-297828Actual
4703303.002022-08-307814Actual
3561130.552024-12-2878511Actual
7092185.002022-10-307815Actual
33048334.002024-10-297867Actual
18812204.002023-09-297865Actual
1942184.802023-09-2978611Actual
802442.002022-11-307873Actual
2989100.002022-06-307866Budget
30204197.752024-07-2978613Actual
20216229.872023-10-307828Actual
9392200.002022-12-287865Budget
1026248.002023-01-287873Actual
26300570.792024-04-287818Actual
1534991.192023-05-3078611Actual
29227119.002024-07-297873Actual
20307102.892023-10-3078111Actual
1730046.502023-07-3078311Actual
19101278.002023-09-297867Actual
8870100.002022-11-307828Budget
39215238.002025-03-3078612Actual
10683200.002023-01-287836Budget
24882177.002024-03-297865Actual
34080110.002024-11-297866Actual
24847175.002024-03-297815Actual
9984100.002022-12-287828Budget
9471159.002022-12-287816Actual
31924328.002024-09-287867Actual
2611353.002024-04-287856Actual
5888200.002022-09-297864Budget
16529395.002023-07-307813Actual
12289166.242023-02-277868Actual
630066.002022-09-297856Actual
578054.002022-09-297873Actual
18777170.002023-09-297815Actual
34670199.502024-11-2978113Actual
17596285.002023-08-307863Actual
7231200.002022-10-307816Budget
29793299.572024-07-297868Actual
9798263.002022-12-287817Actual
30416344.002024-08-297864Actual
6206200.002022-09-297836Budget
166850.002022-05-307826Budget
29496163.002024-07-297836Actual
3644188.002022-07-307864Actual
35232120.002024-12-287866Actual
6500202.002022-09-297867Actual
214280.002022-04-297814Budget
13755151.002023-04-297865Actual
1485046.002023-05-307826Actual
27627122.042024-05-2978411Actual
34404129.482024-11-2978311Actual
34941338.002024-12-287864Actual
2334453.952024-01-2878211Actual
1835650.762023-08-3078411Actual
37334299.002025-02-277865Actual
2038962.462023-10-3078411Actual
3782200.002022-07-307865Budget
38894305.632025-03-307868Actual
966160.002022-12-287856Budget
1461063.002023-05-307873Actual
4437198.052022-07-307868Actual
3860100.002022-07-307816Budget
278741.002022-06-307826Actual
36970206.522025-01-2878113Actual
26240306.002024-04-287867Actual
31693141.002024-09-287816Actual
2946848.002024-07-297826Actual
37943152.892025-02-2778611Actual
17187220.782023-07-307868Actual
854360.002022-11-307856Budget
1952232.002022-05-307817Actual
33579288.982024-10-2978613Actual
16155269.272023-06-307868Actual
6578200.002022-09-297818Budget
38179308.282025-02-2778613Actual
7746154.112022-10-307828Actual
23258198.052024-01-287868Actual
2650358.212024-04-2878411Actual
5235128.002022-08-307866Actual
12619200.002023-03-307864Budget
35324339.002024-12-287867Actual
6029192.002022-09-297865Actual
1865768.002023-09-297873Actual
4378100.002022-07-307828Budget
27453348.062024-05-297828Actual
3668085.872025-01-2878211Actual
3342843.312024-10-2978212Actual
27487252.602024-05-297868Actual
20095292.002023-10-307817Actual
3802936.932025-02-2778212Actual
2662317.782024-04-2878112Actual
9068100.002022-12-287863Budget
38542136.002025-03-307816Actual
2431874.162024-02-2778111Actual
517580.002022-08-307856Actual
1765120.002022-05-307846Actual
2141766.722023-11-3078411Actual
35502188.002024-12-2878111Actual
2839482.002024-06-297856Actual
18183172.302023-08-307828Actual
10371163.002023-01-287864Actual
18216252.602023-08-307868Actual
35763245.442024-12-2878612Actual
34550140.122024-11-2978112Actual
31507488.002024-09-287814Actual
10046100.002022-12-287868Budget
16739.002022-04-297873Actual
10836100.002023-01-287866Budget
8450169.002022-11-307836Actual
7887141.002022-11-307813Actual
1138130.002023-02-277873Actual
3645200.002022-07-307864Budget
3906124.162025-03-3078511Actual
11855100.002023-02-277846Budget
36382114.002025-01-287866Actual
26832387.002024-05-297813Actual
14014252.002023-04-297817Actual
37856140.122025-02-2778311Actual
33849318.002024-11-297815Actual
35382520.792024-12-287818Actual
32666323.002024-10-297864Actual
9985232.902022-12-287828Actual
29255459.002024-07-297814Actual
4985131.002022-08-307816Actual
742260.002022-10-307856Budget
14553285.002023-05-307863Actual
38774292.002025-03-307867Actual
14765154.002023-05-307865Actual
32102186.932024-09-2878111Actual
6767172.002022-10-307813Actual
1496392.002023-05-307866Actual
36149353.002025-01-287815Actual
24227210.182024-02-277828Actual
21660267.002023-12-287863Actual
2011185.002022-05-307867Actual
37532132.002025-02-277866Actual
22069102.002023-12-287866Actual
195068.212023-09-2978212Actual
6205168.002022-09-297836Actual
16649261.002023-07-307814Actual
9857200.002022-12-287867Budget
28605279.872024-06-297828Actual
5314200.002022-08-307817Budget
30764394.002024-08-297817Actual
12618214.002023-03-307864Actual
802540.002022-11-307873Budget
36184254.002025-01-287865Actual
22906102.002024-01-287816Actual
3958149.002022-07-307836Actual
1832950.762023-08-3078311Actual
1018490.002023-01-287863Budget
225117.142023-12-2878112Actual
1621399.702023-06-3078111Actual
11960117.002023-02-277866Actual
5452381.392022-08-307818Actual
3129177.002022-06-307867Actual
31982551.092024-09-287818Actual
12557280.002023-03-307814Budget
2601200.002022-06-307815Budget

Generated 2025-05-29 07:58:52.290 UTC