[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064889.002024-09-187846Actual
2665717.782024-05-1878612Actual
36439446.002025-02-177817Actual
30172225.822024-08-1878213Actual
12759200.002023-04-197865Budget
38063245.442025-03-1978612Actual
31271129.322024-09-1878113Actual
1936151.822023-10-1978411Actual
3177493.002024-10-187846Actual
887179.002022-05-197867Actual
9718114.002023-01-177866Actual
3781227.002022-08-197865Actual
36149353.002025-02-177815Actual
4985131.002022-09-197816Actual
2739127.002022-07-207816Actual
32244128.422024-10-1878611Actual
29581127.002024-08-187866Actual
7947107.002022-12-207863Actual
5828316.002022-10-197814Actual
21122251.002023-12-207817Actual
9798263.002023-01-177817Actual
34080110.002024-12-197866Actual
8603129.002022-12-207866Actual
7807100.002022-11-197868Budget
28779116.722024-07-1978411Actual
1018490.002023-02-177863Budget
28752110.342024-07-1978311Actual
16890129.002023-08-197836Actual
28342166.002024-07-197836Actual
1797346.002023-09-197856Actual
32010298.062024-10-187828Actual
12181308.662023-03-197818Actual
3862392.002025-04-197846Actual
35034249.002025-01-177865Actual
20623398.002023-12-207813Actual
11164185.932023-02-177868Actual
1933428.422023-10-1978311Actual
16777204.002023-08-197865Actual
34941338.002025-01-177864Actual
9470200.002023-01-177816Budget
1243090.002023-04-197863Budget
914740.002023-01-177873Budget
9984100.002023-01-177828Budget
14765154.002023-06-197865Actual
641104.002022-05-197846Actual
2601200.002022-07-207815Budget
951880.002023-01-177826Budget
22161263.002024-01-177867Actual
18600238.002023-10-197863Actual
30509266.002024-09-187865Actual
3724194.002022-08-197815Actual
1832950.762023-09-1978311Actual
1895168.002023-10-197846Actual
1626848.632023-07-2078311Actual
1765357.002023-09-197873Actual
23605406.002024-03-187813Actual
2045061.402023-11-1978611Actual
17681215.002023-09-197814Actual
1523398.632023-06-1978111Actual
4005116.002022-08-197846Actual
278741.002022-07-207826Actual
32724330.002024-11-187815Actual
32184127.362024-10-1878411Actual
27135127.002024-06-187816Actual
2195641.002024-01-177826Actual
3561130.552025-01-1778511Actual
1485046.002023-06-197826Actual
275200.002022-05-197864Budget
1727337.992023-08-1978211Actual
25851219.002024-05-187864Actual
1872107.002022-06-197866Actual
25911252.002024-05-187815Actual
11429294.002023-03-197814Actual
26832387.002024-06-187813Actual
2200100.002022-06-197868Budget
416200.002022-05-197865Budget
15141181.392023-06-197828Actual
1897752.002023-10-197856Actual
6766100.002022-11-197813Budget
26240306.002024-05-187867Actual
3437760.332024-12-1978211Actual
10915200.002023-02-177817Budget
28697206.082024-07-1978111Actual
11854105.002023-03-197846Actual
14519358.002023-06-197813Actual
2608767.002024-05-187846Actual
37121302.002025-03-197863Actual
27746169.912024-06-1878112Actual
7231200.002022-11-197816Budget
2504744.002024-04-187856Actual
38894305.632025-04-197868Actual
827280.002022-05-197817Budget
2738100.002022-07-207816Budget
255779.272024-04-1878212Actual
37334299.002025-03-197865Actual
30707109.002024-09-187866Actual
29673314.002024-08-187867Actual
13091122.002023-04-197866Actual
2339100.002022-07-207863Budget
129329.002022-06-197873Actual
2171760.002024-01-177873Actual
8602100.002022-12-207866Budget
33849318.002024-12-197815Actual
2724262.002024-06-187856Actual
19713245.002023-11-197814Actual
11491208.002023-03-197864Actual
1288760.002023-04-197826Budget
3396849.002024-12-197826Actual
30416344.002024-09-187864Actual
23853184.002024-03-187865Actual
1717200.002022-06-197836Budget
23911125.002024-03-187816Actual
21243231.392023-12-207828Actual
1841761.402023-09-1978611Actual
6952280.002022-11-197814Budget
195068.212023-10-1978212Actual
33048334.002024-11-187867Actual
13815116.002023-05-197816Actual
7374117.002022-11-197846Actual
22848170.002024-02-177865Actual
8496100.002022-12-207846Actual
1641412.462023-07-2078112Actual
18565429.002023-10-197813Actual
33342146.512024-11-1878611Actual
27807238.002024-06-1878612Actual
1016100.002022-05-197828Budget
24227210.182024-03-187828Actual
20778171.002023-12-207864Actual
30977190.122024-09-1878111Actual
29731525.332024-08-187818Actual
38179308.282025-03-1978613Actual
5082149.002022-09-197836Actual
22756150.002024-02-177864Actual
5128100.002022-09-197846Budget
1130290.002023-03-197863Budget
30474321.002024-09-187815Actual
37447155.002025-03-197836Actual
54450.002022-05-197826Budget
3342843.312024-11-1878212Actual
38271251.002025-04-197863Actual
9797280.002023-01-177817Budget
24107307.002024-03-187817Actual
37178109.002025-03-197873Actual
29018160.902024-07-1978113Actual
2457814.592024-03-1878612Actual
4191200.002022-08-197817Budget
21984128.002024-01-177836Actual
11242200.002023-03-197813Budget
38682132.002025-04-197866Actual
13626213.002023-05-197814Actual
1526124.162023-06-1978211Actual
181170.002022-06-197856Budget
5313207.002022-09-197817Actual
38148183.712025-03-1978213Actual
22814212.002024-02-177815Actual
2494096.002024-04-187816Actual
30381480.002024-09-187814Actual
27688146.512024-06-1878611Actual
3404878.002024-12-197856Actual
12102200.002023-03-197867Budget
31600343.002024-10-187815Actual
36594275.332025-02-177868Actual
8072309.002022-12-207814Actual
214280.002022-05-197814Budget
5500100.002022-09-197828Budget
26061104.002024-05-187836Actual
36057501.002025-02-177814Actual
11163100.002023-02-177868Budget
1302980.002023-04-197856Budget
1588478.002023-07-207846Actual
1190159.002023-03-197856Actual
2555010.332024-04-1878112Actual
28960193.322024-07-1978612Actual
33883308.002024-12-197865Actual
7808141.992022-11-197868Actual
13955102.002023-05-197866Actual
7619220.002022-11-197867Actual
6827114.002022-11-197863Actual
4984100.002022-09-197816Budget
1830227.362023-09-1978211Actual
20216229.872023-11-197828Actual
9255222.002023-01-177864Actual
2614670.002024-05-187866Actual
2882100.002022-07-207846Budget
2543245.442024-04-1878411Actual
3741950.002025-03-197826Actual
27332426.002024-06-187817Actual
7746154.112022-11-197828Actual
13419228.362023-04-197868Actual
13231200.002023-04-197867Actual
33756457.002024-12-197814Actual
9008100.002023-01-177813Budget
1480255.002022-06-197815Actual
20249260.182023-11-197868Actual
15020322.002023-06-197817Actual
13090100.002023-04-197866Budget
29383294.002024-08-187865Actual
35092127.002025-01-177816Actual
11570226.002023-03-197815Actual
18777170.002023-10-197815Actual
3582280.002022-08-197814Budget
38236424.002025-04-197813Actual
19101278.002023-10-197867Actual
2549280.552024-04-1878611Actual
35147151.002025-01-177836Actual
23818191.002024-03-187815Actual
20983132.002023-12-207836Actual
570290.002022-10-197863Budget
3583288.002022-08-197814Actual
3898092.252025-04-1978211Actual
28484454.002024-07-197817Actual
10731100.002023-02-177846Budget
36323109.002025-02-177846Actual
3958149.002022-08-197836Actual
2537824.162024-04-1878211Actual
5561100.002022-09-197868Budget
640100.002022-05-197846Budget
6627172.302022-10-197828Actual
3209340.482022-07-207818Actual
22961128.002024-02-177836Actual
19594388.002023-11-197813Actual
2245396.512024-01-1778611Actual
17866125.002023-09-197816Actual
38356493.002025-04-197814Actual
36382114.002025-02-177866Actual
37241330.002025-03-197864Actual
17032302.002023-08-197817Actual
356210.002022-05-197815Actual
10124144.002023-02-177813Actual
2442722.042024-03-1878511Actual
6687185.932022-10-197868Actual
1887095.002023-10-197816Actual
35972258.002025-02-177863Actual
10507182.002023-02-177865Actual
14823104.002023-06-197816Actual
3802936.932025-03-1978212Actual
20095292.002023-11-197817Actual
32157115.652024-10-1878311Actual
34022104.002024-12-197846Actual
3257152.602022-07-207828Actual
19009104.002023-10-197866Actual
2331677.362024-02-1778111Actual
3860100.002022-08-197816Budget
8682214.002022-12-207817Actual
1850818.842023-09-1978612Actual
31748160.002024-10-187836Actual
21215446.542023-12-207818Actual
3284443.002024-11-187826Actual
2192996.002024-01-177816Actual
37743335.942025-03-197868Actual
966160.002023-01-177856Budget
3456101.002022-08-197863Actual
690444.002022-11-197873Actual
26924113.002024-06-187873Actual
25230435.942024-04-187818Actual
8132199.002022-12-207864Actual
11303106.002023-03-197863Actual
32872157.002024-11-187836Actual
5888200.002022-10-197864Budget
593200.002022-05-197836Budget
2954870.002024-08-187856Actual
13660174.002023-05-197864Actual
1827480.552023-09-1978111Actual
1026340.002023-02-177873Budget
2393825.002024-03-187826Actual
14014252.002023-05-197817Actual
3906124.162025-04-1978511Actual
12838100.002023-04-197816Budget
961593.002023-01-177846Actual
29793299.572024-08-187868Actual
31298195.992024-09-1878213Actual
68770.002022-05-197856Budget
4843200.002022-09-197815Budget
2578885.002024-05-187873Actual
2446196.512024-03-1878611Actual
292970.002022-07-207856Budget
2133576.292023-12-2078111Actual
9254200.002023-01-177864Budget
3517392.002025-01-177846Actual
497147.002022-05-197816Actual
9471159.002023-01-177816Actual
18155354.122023-09-197818Actual
854490.002022-12-207856Actual
26300570.792024-05-187818Actual
10916252.002023-02-177817Actual
36297168.002025-02-177836Actual
36474338.002025-02-177867Actual
2946848.002024-08-187826Actual
11054200.002023-02-177818Budget
7560280.002022-11-197817Budget
18183172.302023-09-197828Actual
3005348.632024-08-1878212Actual
15710176.002023-07-207815Actual
35444316.242025-01-177868Actual
457790.002022-09-197863Budget
2757379.482024-06-1878211Actual
1647212.462023-07-2078612Actual
22721228.002024-02-177814Actual
2036229.482023-11-1978311Actual
4844229.002022-09-197815Actual
570397.002022-10-197863Actual
28194305.002024-07-197815Actual
9195290.002023-01-177814Actual
36912179.492025-02-1778612Actual
16000309.002023-07-207817Actual
8273178.002022-12-207865Actual
3782944.382025-03-1978211Actual
39300271.432025-04-1978213Actual
144317.142023-05-1978212Actual
2298771.002024-02-177846Actual
15803113.002023-07-207816Actual
17153163.212023-08-197828Actual
15652160.002023-07-207864Actual
503270.002022-09-197826Budget
1389687.002023-05-197846Actual
2872566.722024-07-1978211Actual
37206479.002025-03-197814Actual
1401200.002022-06-197864Budget
18216252.602023-09-197868Actual
31032140.122024-09-1878311Actual
34697215.292024-12-1978213Actual
3316100.002022-07-207868Budget
3130200.002022-07-207867Budget
3372896.002024-12-197873Actual
3059468.002024-09-187826Actual
54561.002022-05-197826Actual
615670.002022-10-197826Budget
36997225.822025-02-1778213Actual
1953714.592023-10-1978612Actual
9334204.002023-01-177815Actual
5501201.082022-09-197828Actual
14730219.002023-06-197815Actual
22906102.002024-02-177816Actual
34670199.502024-12-1978113Actual
1493064.002023-06-197856Actual
1077880.002023-02-177856Budget
8871172.302022-12-207828Actual
27425537.452024-06-187818Actual
1157152.002022-06-197813Actual
1686236.002023-08-197826Actual
405272.002022-08-197856Actual
37943152.892025-03-1978611Actual
34404129.482024-12-1978311Actual
12289166.242023-03-197868Actual
1190280.002023-03-197856Budget
27925290.732024-06-1878613Actual
2239358.212024-01-1778311Actual
33941151.002024-12-197816Actual
8744195.002022-12-207867Actual
3782200.002022-08-197865Budget
6206200.002022-10-197836Budget
1544018.842023-06-1978612Actual
1629561.402023-07-2078411Actual
2254419.912024-01-1778612Actual
35848210.032025-01-1778213Actual
2091316.242022-06-197818Actual
2437347.572024-03-1878311Actual
7012192.002022-11-197864Actual
629980.002022-10-197856Budget
37709340.482025-03-197828Actual
3645200.002022-08-197864Budget
14109376.852023-05-197818Actual
8449200.002022-12-207836Budget
24755253.002024-04-187814Actual
13870106.002023-05-197836Actual
3634983.002025-02-177856Actual
1341277.002022-06-197814Actual
17921136.002023-09-197836Actual
2880645.442024-07-1978511Actual
4252200.002022-08-197867Budget
12557280.002023-04-197814Budget
20836201.002023-12-207815Actual
1927998.632023-10-1978111Actual
25694376.002024-05-187813Actual
11855100.002023-03-197846Budget
29759270.782024-08-187828Actual
13170200.002023-04-197817Budget
13420100.002023-04-197868Budget
32302151.832024-10-1878112Actual
2141766.722023-12-2078411Actual
19066295.002023-10-197817Actual
2153612.462023-12-2078112Actual
2147864.592023-12-2078611Actual
3445846.502024-12-1978511Actual
457691.002022-09-197863Actual
10837131.002023-02-177866Actual
28898162.462024-07-1978112Actual
2440066.722024-03-1878411Actual
30919345.032024-09-187868Actual
1691683.002023-08-197846Actual
36184254.002025-02-177865Actual
26775203.012024-05-1878613Actual
18062296.002023-09-197817Actual
6109100.002022-10-197816Budget
31059117.782024-09-1878411Actual
10310280.002023-02-177814Budget
2472759.002024-04-187873Actual
6030200.002022-10-197865Budget
22280196.542024-01-177868Actual
18097202.002023-09-197867Actual
32957136.002024-11-187866Actual
2342528.422024-02-1778511Actual
3129177.002022-07-207867Actual
2650358.212024-05-1878411Actual
12982100.002023-04-197846Budget
35382520.792025-01-177818Actual
29227119.002024-08-187873Actual
37801170.982025-03-1978111Actual
7327168.002022-11-197836Actual
1063460.002023-02-177826Budget
38739424.002025-04-197817Actual
7230157.002022-11-197816Actual
1694257.002023-08-197856Actual
1250840.002023-04-197873Budget
1288655.002023-04-197826Actual
1175960.002023-03-197826Budget
2011185.002022-06-197867Actual
31151162.462024-09-1878112Actual
1340280.002022-06-197814Budget
4112150.002022-08-197866Actual
3626946.002025-02-177826Actual
1542200.002022-06-197865Budget
2522172.002022-07-207864Actual
26986285.002024-06-187864Actual
2540543.312024-04-1878311Actual
10185101.002023-02-177863Actual
802540.002022-12-207873Budget
34612231.612024-12-1978612Actual
2716260.002024-06-187826Actual
293074.002022-07-207856Actual
30885251.092024-09-187828Actual
6438200.002022-10-197817Budget
19953123.002023-11-197836Actual
2836173.002022-07-207836Actual
23258198.052024-02-177868Actual
3957200.002022-08-197836Budget
9194280.002023-01-177814Budget
10371163.002023-02-177864Actual
25137326.002024-04-187817Actual
12101177.002023-03-197867Actual
12040200.002023-03-197817Budget
24847175.002024-04-187815Actual
12983128.002023-04-197846Actual
2399290.002024-03-187846Actual
2431874.162024-03-1878111Actual
2369759.002024-03-187873Actual
11711142.002023-03-197816Actual
3856968.002025-04-197826Actual
13504389.002023-05-197813Actual
6253129.002022-10-197846Actual
5829280.002022-10-197814Budget
19187238.962023-10-197828Actual
1730046.502023-08-1978311Actual
2038962.462023-11-1978411Actual
35324339.002025-01-177867Actual
31479107.002024-10-187873Actual
30799316.002024-09-187867Actual
26328281.392024-05-187828Actual
8352200.002022-12-207816Budget
3668085.872025-02-1778211Actual
2523200.002022-07-207864Budget
2233894.382024-01-1778111Actual
38484314.002025-04-197865Actual
390980.002022-08-197826Actual
9614100.002023-01-177846Budget
36851120.972025-02-1778112Actual
12760158.002023-04-197865Actual
8353165.002022-12-207816Actual
37029199.502025-02-1778613Actual
9937387.452023-01-177818Actual
35881204.762025-01-1778613Actual
28577601.092024-07-197818Actual
2100992.002023-12-207846Actual
16684151.002023-08-197864Actual
9568200.002023-01-177836Budget
26200.002022-05-197813Budget
1835650.762023-09-1978411Actual
2056618.842023-11-1978612Actual
8073280.002022-12-207814Budget
33520178.452024-11-1878113Actual
31542286.002024-10-187864Actual
3117960.332024-09-1878212Actual
1075163.212022-05-197868Actual
27044327.002024-06-187815Actual
29933123.102024-08-1878411Actual
37473108.002025-03-197846Actual
181258.002022-06-197856Actual
1428664.592023-05-1978311Actual
174738.212023-08-1978212Actual
35502188.002025-01-1778111Actual
6437280.002022-10-197817Actual
2279151.002022-07-207813Actual
39034146.512025-04-1978411Actual
21871155.002024-01-177865Actual
10586140.002023-02-177816Actual
2656465.652024-05-1878611Actual
11055355.632023-02-177818Actual
10046100.002023-01-177868Budget
20188395.032023-11-197818Actual
16739.002022-05-197873Actual
32817153.002024-11-187816Actual
31833113.002024-10-187866Actual
16975106.002023-08-197866Actual
465554.002022-09-197873Actual
18685241.002023-10-197814Actual
34431115.652024-12-1978411Actual
24882177.002024-04-187865Actual
26421113.532024-05-1878111Actual
36091335.002025-02-177864Actual
7375100.002022-11-197846Budget
9858166.002023-01-177867Actual
1621136.002022-06-197816Actual
3602987.002025-02-177873Actual
28368103.002024-07-197846Actual
5234100.002022-09-197866Budget
2354815.652024-02-1778612Actual
3864985.002025-04-197856Actual
11961100.002023-03-197866Budget
18005106.002023-09-197866Actual
3457857.142024-12-1978212Actual
1620100.002022-06-197816Budget
12369144.002023-04-197813Actual
20130203.002023-11-197867Actual
1534991.192023-06-1978611Actual
33547190.732024-11-1878213Actual
2003891.002023-11-197866Actual
1938843.312023-10-1978511Actual
34786423.002025-01-177813Actual
27153.002022-05-197813Actual
166850.002022-06-197826Budget
10684159.002023-02-177836Actual
31387428.002024-10-187813Actual
31422266.002024-10-187863Actual
1889748.002023-10-197826Actual
3644188.002022-08-197864Actual
1594391.002023-07-207866Actual
1789342.002023-09-197826Actual
19747138.002023-11-197864Actual
14878123.002023-06-197836Actual
405180.002022-08-197856Budget
35557110.342025-01-1778311Actual
6108125.002022-10-197816Actual
20307102.892023-11-1978111Actual
2765466.722024-06-1878511Actual
14553285.002023-06-197863Actual
4331275.332022-08-197818Actual
32102186.932024-10-1878111Actual
496100.002022-05-197816Budget
31330199.502024-09-1878613Actual
33226218.852024-11-1878111Actual
1591069.002023-07-207856Actual
19805208.002023-11-197815Actual
36707111.402025-02-1778311Actual
16529395.002023-08-197813Actual
21660267.002024-01-177863Actual
12556282.002023-04-197814Actual
2660200.002022-07-207865Budget
12368200.002023-04-197813Budget
2988146.002022-07-207866Actual
225117.142024-01-1778112Actual
1392265.002023-05-197856Actual
27487252.602024-06-187868Actual
34492186.932024-12-1978611Actual
17596285.002023-09-197863Actual
2095541.002023-12-207826Actual
742151.002022-11-197856Actual
29348315.002024-08-187815Actual
38001112.462025-03-1978112Actual
8822200.002022-12-207818Budget
18812204.002023-10-197865Actual
1017169.272022-05-197828Actual
3723200.002022-08-197815Budget
1440411.402023-05-1978112Actual
1765120.002022-06-197846Actual
7151188.002022-11-197865Actual
3573084.802025-01-1778212Actual
38860231.392025-04-197828Actual
7620200.002022-11-197867Budget
10975200.002023-02-177867Budget
1303094.002023-04-197856Actual
25350102.892024-04-1878111Actual
14049255.002023-05-197867Actual
25258217.752024-04-187828Actual
12180200.002023-03-197818Budget
33791304.002024-12-197864Actual
8743200.002022-12-207867Budget
2000554.002023-11-197856Actual
31890436.002024-10-187817Actual
11243173.002023-03-197813Actual
2831443.002024-07-197826Actual
34291258.662024-12-197868Actual
29522102.002024-08-187846Actual
11569200.002023-03-197815Budget
20658247.002023-12-207863Actual
6252100.002022-10-197846Budget
32759311.002024-11-187865Actual
1423184.802023-05-1978111Actual
26715103.012024-05-1878113Actual
15113442.002023-06-197818Actual
3918184.802025-04-1978212Actual
241746.002022-07-207873Actual
12936164.002023-04-197836Actual
5562178.362022-09-197868Actual
3068274.002022-07-207817Actual
2602224.002022-07-207815Actual
3861153.002022-08-197816Actual
8450169.002022-12-207836Actual
34999358.002025-01-177815Actual
7091200.002022-11-197815Budget
36652225.232025-02-1778111Actual
13358182.902023-04-197828Actual
8212216.002022-12-207815Actual
37532132.002025-03-197866Actual
5374165.002022-09-197867Actual
215277.002022-05-197814Actual
1847514.592023-09-1978112Actual
15617218.002023-07-207814Actual
3676165.652025-02-1778511Actual
615769.002022-10-197826Actual
3315193.512022-07-207868Actual
38121148.622025-03-1978113Actual
17187220.782023-08-197868Actual
2560912.462024-04-1878612Actual
34349231.612024-12-1978111Actual
7946100.002022-12-207863Budget
35530100.762025-01-1778211Actual
10683200.002023-02-177836Budget
2835200.002022-07-207836Budget
24670263.002024-04-187863Actual
1446217.782023-05-1978612Actual
24995127.002024-04-187836Actual
747100.002022-05-197866Budget
29441130.002024-08-187816Actual
32421266.172024-10-1878213Actual
1732768.852023-08-1978411Actual
39153155.022025-04-1978112Actual
3014590.732024-08-1878113Actual
35410273.812025-01-177828Actual
36242155.002025-02-177816Actual
2892644.382024-07-1978212Actual
19840161.002023-11-197865Actual
36970206.522025-02-1778113Actual
33996168.002024-12-197836Actual
578054.002022-10-197873Actual
28639272.302024-07-197868Actual
32044314.722024-10-187868Actual
353450.002022-08-197873Budget
33400128.422024-11-1878112Actual
23046105.002024-02-177866Actual
4438100.002022-08-197868Budget
828227.002022-05-197817Actual
1865768.002023-10-197873Actual
28136304.002024-07-197864Actual
38952193.322025-04-1978111Actual
33134269.272024-11-187828Actual
3900794.382025-04-1978311Actual
15175205.632023-06-197868Actual
30025147.572024-08-1878112Actual
1077785.002023-02-177856Actual
2337158.212024-02-1778311Actual
10587100.002023-02-177816Budget
1496392.002023-06-197866Actual
1425926.292023-05-1978211Actual
968200.002022-05-197818Budget
746126.002022-05-197866Actual
914636.002023-01-177873Actual
10125200.002023-02-177813Budget
7559280.002022-11-197817Actual
11103181.392023-02-177828Actual
28427117.002024-07-197866Actual
2545936.932024-04-1878511Actual
32394185.472024-10-1878113Actual
1942184.802023-10-1978611Actual
68871.002022-05-197856Actual
3067280.002022-07-207817Budget
14672147.002023-06-197864Actual
517580.002022-09-197856Actual
4765200.002022-09-197864Budget
9985232.902023-01-177828Actual
31982551.092024-10-187818Actual
23224188.962024-02-177828Actual
4437198.052022-08-197868Actual
164417.142023-07-2078212Actual
4906194.002022-09-197865Actual
4251194.002022-08-197867Actual
17715157.002023-09-197864Actual
24141232.002024-03-187867Actual
8929100.002022-12-207868Budget
16835124.002023-08-197816Actual
6499200.002022-10-197867Budget
2334453.952024-02-1778211Actual
21157213.002023-12-207867Actual
6579343.512022-10-197818Actual
13311200.002023-04-197818Budget
10730131.002023-02-177846Actual
1750418.842023-08-1978612Actual
27275118.002024-06-187866Actual
32546251.002024-11-187863Actual
2451911.402024-03-1878112Actual
15497426.002023-07-207813Actual
6029192.002022-10-197865Actual
194796.082023-10-1978112Actual
6767172.002022-11-197813Actual
34230520.792024-12-197818Actual
29851206.082024-08-1878111Actual
3256100.002022-07-207828Budget
26952455.002024-06-187814Actual
4004100.002022-08-197846Budget
28519289.002024-07-197867Actual
35821117.042025-01-1778113Actual
2401874.002024-03-187856Actual
32631503.002024-11-187814Actual
630066.002022-10-197856Actual
34729181.962024-12-1978613Actual
1718164.002022-06-197836Actual
353553.002022-08-197873Actual
2659224.002022-07-207865Actual
15858125.002023-07-207836Actual
10450214.002023-02-177815Actual
6500202.002022-10-197867Actual
19628278.002023-11-197863Actual
1063562.002023-02-177826Actual
12229129.872023-03-197828Actual
2653018.842024-05-1878511Actual
1531563.532023-06-1978411Actual
5314200.002022-09-197817Budget
35232120.002025-01-177866Actual
31507488.002024-10-187814Actual
390870.002022-08-197826Budget
1026248.002023-02-177873Actual
37299349.002025-03-197815Actual
34906474.002025-01-177814Actual
35702160.342025-01-1778112Actual
802442.002022-12-207873Actual
34258328.362024-12-197828Actual
12290100.002023-03-197868Budget
23966127.002024-03-187836Actual
6953278.002022-11-197814Actual
3832882.002025-04-197873Actual
27545203.952024-06-1878111Actual
28605279.872024-07-197828Actual
16093378.362023-07-207818Actual
23725254.002024-03-187814Actual
4703303.002022-09-197814Actual
1635656.082023-07-2078611Actual
8497100.002022-12-207846Budget
30296274.002024-09-187863Actual
33014443.002024-11-187817Actual
11710100.002023-03-197816Budget
4379217.752022-08-197828Actual
2405085.002024-03-187866Actual
7887141.002022-12-207813Actual
10449200.002023-02-177815Budget
9333200.002023-01-177815Budget
26867299.002024-06-187863Actual
7698200.002022-11-197818Budget
33636401.002024-12-197813Actual
16155269.272023-07-207868Actual
2071574.002023-12-207873Actual
9719100.002023-01-177866Budget
86113.002022-05-197863Actual
11490200.002023-03-197864Budget
39273160.902025-04-1978113Actual
13598115.002023-05-197873Actual
25292223.812024-04-187868Actual
27453348.062024-06-187828Actual
26742269.682024-05-1878213Actual
3067471.002024-09-187856Actual
2883116.002022-07-207846Actual
3180078.002024-10-187856Actual
28840127.362024-07-1978611Actual
5967227.002022-10-197815Actual
1400177.002022-06-197864Actual
36734103.952025-02-1778411Actual
29135398.002024-08-187813Actual
29906134.802024-08-1878311Actual
8823282.902022-12-207818Actual
2777452.892024-06-1878212Actual
11960117.002023-03-197866Actual
12697244.002023-04-197815Actual
34137439.002024-12-197817Actual
37589412.002025-03-197817Actual
17561424.002023-09-197813Actual
37086435.002025-03-197813Actual
4516200.002022-09-197813Budget
2136345.442023-12-2078211Actual
2644953.952024-05-1878211Actual
2138100.002022-06-197828Budget
2139068.852023-12-2078311Actual
29255459.002024-08-187814Actual
13169210.002023-04-197817Actual
25946219.002024-05-187865Actual
22247191.992024-01-177828Actual
5453200.002022-09-197818Budget
32454183.712024-10-1878613Actual
1558978.002023-07-207873Actual
21277210.182023-12-207868Actual
28102503.002024-07-197814Actual
3330891.192024-11-1878411Actual
23138277.002024-02-177867Actual
8930137.452022-12-207868Actual
3100559.272024-09-1878211Actual
87100.002022-05-197863Budget
4192202.002022-08-197817Actual
35644147.572025-01-1778611Actual
31213226.302024-09-1878612Actual
1583028.002023-07-207826Actual
1214113.002022-06-197863Actual
10836100.002023-02-177866Budget
23103264.002024-02-177817Actual
28074110.002024-07-197873Actual
29045285.472024-07-1978213Actual
30567134.002024-09-187816Actual
22069102.002024-01-177866Actual
19159461.702023-10-197818Actual
415178.002022-05-197865Actual
2502175.002024-04-187846Actual
27982428.002024-07-197813Actual
6358101.002022-10-197866Actual
11632200.002023-03-197865Budget
7092185.002022-11-197815Actual
19221198.052023-10-197868Actual
966256.002023-01-177856Actual
3511955.002025-01-177826Actual
32666323.002024-11-187864Actual
2033534.802023-11-1978211Actual
34878118.002025-01-177873Actual
16742216.002023-08-197815Actual
503368.002022-09-197826Actual
10045204.122023-01-177868Actual
10370200.002023-02-177864Budget
36793127.362025-02-1778611Actual
2012200.002022-06-197867Budget
31693141.002024-10-187816Actual
20870203.002023-12-207865Actual
2236646.502024-01-1778211Actual
21065106.002023-12-207866Actual
2434637.992024-03-1878211Actual
3292462.002024-11-187856Actual
21745233.002024-01-177814Actual
517680.002022-09-197856Budget
7152200.002022-11-197865Budget
33671263.002024-12-197863Actual
25080111.002024-04-187866Actual
3687941.192025-02-1778212Actual
355200.002022-05-197815Budget
345790.002022-08-197863Budget
2496729.002024-04-187826Actual
1541162.002022-06-197865Actual
12228100.002023-03-197828Budget
5968200.002022-10-197815Budget
1138040.002023-03-197873Budget
7013200.002022-11-197864Budget
3172048.002024-10-187826Actual
1250960.002023-04-197873Actual
30204197.752024-08-1878613Actual
3328196.512024-11-1878311Actual
6826100.002022-11-197863Budget
1490474.002023-06-197846Actual
9857200.002023-01-177867Budget
20743247.002023-12-207814Actual
1992546.002023-11-197826Actual
38542136.002025-04-197816Actual
3395156.002022-08-197813Actual
840071.002022-12-207826Actual
5081200.002022-09-197836Budget
21626362.002024-01-177813Actual
22693111.002024-02-177873Actual
16640.002022-05-197873Budget
1175885.002023-03-197826Actual
854360.002022-12-207856Budget
27627122.042024-06-1878411Actual
37681545.032025-03-197818Actual
2662317.782024-05-1878112Actual
205357.142023-11-1978212Actual
7886100.002022-12-207813Budget
4764212.002022-09-197864Actual
28017278.002024-07-197863Actual
17067208.002023-08-197867Actual
25172248.002024-04-187867Actual
39333259.152025-04-1978613Actual
4905200.002022-09-197865Budget
233892.002022-07-207863Actual
37856140.122025-03-1978311Actual
1738893.312023-08-1978611Actual
2050810.332023-11-1978112Actual
1479200.002022-06-197815Budget
1621399.702023-07-2078111Actual
9392200.002023-01-177865Budget
1384237.002023-05-197826Actual
35938395.002025-02-177813Actual
22126279.002024-01-177817Actual
9069105.002023-01-177863Actual
11808168.002023-03-197836Actual
594154.002022-05-197836Actual
32336192.252024-10-1878612Actual

Generated 2025-06-18 07:17:41.507 UTC