[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 1000   

933 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-05-307816Budget
26742269.682024-04-2878213Actual
37943152.892025-02-2778611Actual
29967140.122024-07-2978611Actual
6252100.002022-09-297846Budget
13358182.902023-03-307828Actual
19066295.002023-09-297817Actual
36594275.332025-01-287868Actual
29906134.802024-07-2978311Actual
5500100.002022-08-307828Budget
4437198.052022-07-307868Actual
33048334.002024-10-297867Actual
390980.002022-07-307826Actual
1384237.002023-04-297826Actual
33883308.002024-11-297865Actual
34670199.502024-11-2978113Actual
1847514.592023-08-3078112Actual
28102503.002024-06-297814Actual
4844229.002022-08-307815Actual
37856140.122025-02-2778311Actual
3749983.002025-02-277856Actual
2464280.002022-06-307814Budget
24755253.002024-03-297814Actual
36091335.002025-01-287864Actual
10730131.002023-01-287846Actual
2293332.002024-01-287826Actual
37709340.482025-02-277828Actual
25258217.752024-03-297828Actual
38739424.002025-03-307817Actual
6626100.002022-09-297828Budget
12180200.002023-02-277818Budget
35763245.442024-12-2878612Actual
26775203.012024-04-2878613Actual
2092898.002023-11-307816Actual
2056618.842023-10-3078612Actual
32044314.722024-09-287868Actual
4330200.002022-07-307818Budget
30509266.002024-08-297865Actual
18565429.002023-09-297813Actual
8073280.002022-11-307814Budget
5081200.002022-08-307836Budget
2602224.002022-06-307815Actual
31924328.002024-09-287867Actual
2614670.002024-04-287866Actual
28639272.302024-06-297868Actual
20623398.002023-11-307813Actual
1425926.292023-04-2978211Actual
21626362.002023-12-287813Actual
30087203.952024-07-2978612Actual
7746154.112022-10-307828Actual
36149353.002025-01-287815Actual
3741950.002025-02-277826Actual
28779116.722024-06-2978411Actual
11103181.392023-01-287828Actual
34729181.962024-11-2978613Actual
8133200.002022-11-307864Budget
39095166.722025-03-3078611Actual
30381480.002024-08-297814Actual
10976212.002023-01-287867Actual
2301376.002024-01-287856Actual
20658247.002023-11-307863Actual
129240.002022-05-307873Budget
36184254.002025-01-287865Actual
33636401.002024-11-297813Actual
255779.272024-03-2978212Actual
3517392.002024-12-287846Actual
29348315.002024-07-297815Actual
245463.952024-02-2778212Actual
37121302.002025-02-277863Actual
194796.082023-09-2978112Actual
3100559.272024-08-2978211Actual
29638438.002024-07-297817Actual
4517140.002022-08-307813Actual
16000309.002023-06-307817Actual
20307102.892023-10-3078111Actual
630066.002022-09-297856Actual
10045204.122022-12-287868Actual
29255459.002024-07-297814Actual
16529395.002023-07-307813Actual
6029192.002022-09-297865Actual
31635306.002024-09-287865Actual
34230520.792024-11-297818Actual
35289412.002024-12-287817Actual
2659224.002022-06-307865Actual
2405085.002024-02-277866Actual
12982100.002023-03-307846Budget
1873100.002022-05-307866Budget
29496163.002024-07-297836Actual
15617218.002023-06-307814Actual
33547190.732024-10-2978213Actual
3325490.122024-10-2978211Actual
12839135.002023-03-307816Actual
10915200.002023-01-287817Budget
22756150.002024-01-287864Actual
32394185.472024-09-2878113Actual
21837219.002023-12-287815Actual
2201090.002023-12-287846Actual
690444.002022-10-307873Actual
2440066.722024-02-2778411Actual
10124144.002023-01-287813Actual
25080111.002024-03-297866Actual
6205168.002022-09-297836Actual
21984128.002023-12-287836Actual
23966127.002024-02-277836Actual
3404878.002024-11-297856Actual
14049255.002023-04-297867Actual
2038962.462023-10-3078411Actual
840071.002022-11-307826Actual
615769.002022-09-297826Actual
640100.002022-04-297846Budget
2245396.512023-12-2878611Actual
2339865.652024-01-2878411Actual
30977190.122024-08-2978111Actual
2036229.482023-10-3078311Actual
5888200.002022-09-297864Budget
37447155.002025-02-277836Actual
1190280.002023-02-277856Budget
36997225.822025-01-2878213Actual
5235128.002022-08-307866Actual
23196352.602024-01-287818Actual
5501201.082022-08-307828Actual
7946100.002022-11-307863Budget
3180078.002024-09-287856Actual
2171760.002023-12-287873Actual
7327168.002022-10-307836Actual
17715157.002023-08-307864Actual
828227.002022-04-297817Actual
15497426.002023-06-307813Actual
24847175.002024-03-297815Actual
24260270.782024-02-277868Actual
2662317.782024-04-2878112Actual
3315193.512022-06-307868Actual
1724583.742023-07-3078111Actual
2431874.162024-02-2778111Actual
12698200.002023-03-307815Budget
27044327.002024-05-297815Actual
68871.002022-04-297856Actual
36560257.152025-01-287828Actual
1641412.462023-06-3078112Actual
24670263.002024-03-297863Actual
23605406.002024-02-277813Actual
1830227.362023-08-3078211Actual
4251194.002022-07-307867Actual
4984100.002022-08-307816Budget
5641200.002022-09-297813Budget
29135398.002024-07-297813Actual
11570226.002023-02-277815Actual
14553285.002023-05-307863Actual
28840127.362024-06-2978611Actual
4378100.002022-07-307828Budget
11428280.002023-02-277814Budget
951968.002022-12-287826Actual
11303106.002023-02-277863Actual
1735427.362023-07-3078511Actual
1392265.002023-04-297856Actual
3328196.512024-10-2978311Actual
2144417.782023-11-3078511Actual
38894305.632025-03-307868Actual
1717200.002022-05-307836Budget
1440411.402023-04-2978112Actual
33756457.002024-11-297814Actual
1583028.002023-06-307826Actual
38391284.002025-03-307864Actual
629980.002022-09-297856Budget
7620200.002022-10-307867Budget
37883142.252025-02-2778411Actual
2765466.722024-05-2978511Actual
2494096.002024-03-297816Actual
10508200.002023-01-287865Budget
3898092.252025-03-3078211Actual
7559280.002022-10-307817Actual
27807238.002024-05-2978612Actual
24789132.002024-03-297864Actual
25816316.002024-04-287814Actual
9008100.002022-12-287813Budget
13660174.002023-04-297864Actual
30764394.002024-08-297817Actual
4703303.002022-08-307814Actual
742151.002022-10-307856Actual
11808168.002023-02-277836Actual
14765154.002023-05-307865Actual
13091122.002023-03-307866Actual
2033534.802023-10-3078211Actual
405180.002022-07-307856Budget
7012192.002022-10-307864Actual
3209340.482022-06-307818Actual
37801170.982025-02-2778111Actual
16742216.002023-07-307815Actual
32759311.002024-10-297865Actual
7091200.002022-10-307815Budget
10310280.002023-01-287814Budget
1938843.312023-09-2978511Actual
1936151.822023-09-2978411Actual
54561.002022-04-297826Actual
18777170.002023-09-297815Actual
3064889.002024-08-297846Actual
19953123.002023-10-307836Actual
6688100.002022-09-297868Budget
6108125.002022-09-297816Actual
8743200.002022-11-307867Budget
4004100.002022-07-307846Budget
35034249.002024-12-287865Actual
4005116.002022-07-307846Actual
1479200.002022-05-307815Budget
27865111.782024-05-2978113Actual
25946219.002024-04-287865Actual
3864985.002025-03-307856Actual
1629561.402023-06-3078411Actual
29078195.992024-06-2978613Actual
27982428.002024-06-297813Actual
9009145.002022-12-287813Actual
26832387.002024-05-297813Actual
1175960.002023-02-277826Budget
3676165.652025-01-2878511Actual
36734103.952025-01-2878411Actual
26421113.532024-04-2878111Actual
2199196.542022-05-307868Actual
1718164.002022-05-307836Actual
3602987.002025-01-287873Actual
2136345.442023-11-3078211Actual
12838100.002023-03-307816Budget
969325.332022-04-297818Actual
578150.002022-09-297873Budget
31093153.952024-08-2978611Actual
28017278.002024-06-297863Actual
26867299.002024-05-297863Actual
5829280.002022-09-297814Budget
1496392.002023-05-307866Actual
34137439.002024-11-297817Actual
1738893.312023-07-3078611Actual
3906124.162025-03-3078511Actual
1250960.002023-03-307873Actual
802540.002022-11-307873Budget
14823104.002023-05-307816Actual
32302151.832024-09-2878112Actual
16155269.272023-06-307868Actual
1523398.632023-05-3078111Actual
293074.002022-06-307856Actual
174738.212023-07-3078212Actual
1401200.002022-05-307864Budget
39333259.152025-03-3078613Actual
12101177.002023-02-277867Actual
9718114.002022-12-287866Actual
17187220.782023-07-307868Actual
2437347.572024-02-2778311Actual
29731525.332024-07-297818Actual
7092185.002022-10-307815Actual
1431347.572023-04-2978411Actual
827280.002022-04-297817Budget
37086435.002025-02-277813Actual
7886100.002022-11-307813Budget
2138100.002022-05-307828Budget
6359100.002022-09-297866Budget
24635398.002024-03-297813Actual
23258198.052024-01-287868Actual
2100992.002023-11-307846Actual
25230435.942024-03-297818Actual
11854105.002023-02-277846Actual
10449200.002023-01-287815Budget
29290279.002024-07-297864Actual
34906474.002024-12-287814Actual
3257152.602022-06-307828Actual
1764100.002022-05-307846Budget
233892.002022-06-307863Actual
10125200.002023-01-287813Budget
7374117.002022-10-307846Actual
9937387.452022-12-287818Actual
12368200.002023-03-307813Budget
1243090.002023-03-307863Budget
11429294.002023-02-277814Actual
3782200.002022-07-307865Budget
16777204.002023-07-307865Actual
2954870.002024-07-297856Actual
15055264.002023-05-307867Actual
18685241.002023-09-297814Actual
38063245.442025-02-2778612Actual
30919345.032024-08-297868Actual
22601392.002024-01-287813Actual
5128100.002022-08-307846Budget
8822200.002022-11-307818Budget
16121199.572023-06-307828Actual
7480105.002022-10-307866Actual
3445846.502024-11-2978511Actual
641104.002022-04-297846Actual
14730219.002023-05-307815Actual
34258328.362024-11-297828Actual
205357.142023-10-3078212Actual
1732768.852023-07-3078411Actual
10836100.002023-01-287866Budget
1750418.842023-07-3078612Actual
8871172.302022-11-307828Actual
1190159.002023-02-277856Actual
3117960.332024-08-2978212Actual
36970206.522025-01-2878113Actual
11490200.002023-02-277864Budget
1794769.002023-08-307846Actual
2600676.002024-04-287816Actual
18155354.122023-08-307818Actual
1992546.002023-10-307826Actual
21215446.542023-11-307818Actual
22693111.002024-01-287873Actual
19159461.702023-09-297818Actual
2835200.002022-06-307836Budget
615670.002022-09-297826Budget
35702160.342024-12-2878112Actual
27925290.732024-05-2978613Actual
1835650.762023-08-3078411Actual
23640229.002024-02-277863Actual
37299349.002025-02-277815Actual
32666323.002024-10-297864Actual
19594388.002023-10-307813Actual
35557110.342024-12-2878311Actual
32546251.002024-10-297863Actual
11569200.002023-02-277815Budget
1341277.002022-05-307814Actual
86113.002022-04-297863Actual
33014443.002024-10-297817Actual
1077880.002023-01-287856Budget
2399290.002024-02-277846Actual
2738100.002022-06-307816Budget
3644188.002022-07-307864Actual
3687941.192025-01-2878212Actual
36057501.002025-01-287814Actual
3208200.002022-06-307818Budget
13870106.002023-04-297836Actual
18005106.002023-08-307866Actual
3342843.312024-10-2978212Actual
13170200.002023-03-307817Budget
32454183.712024-09-2878613Actual
1895168.002023-09-297846Actual
517580.002022-08-307856Actual
3372896.002024-11-297873Actual
34999358.002024-12-287815Actual
35444316.242024-12-287868Actual
6952280.002022-10-307814Budget
23853184.002024-02-277865Actual
2139068.852023-11-3078311Actual
16564258.002023-07-307863Actual
2345883.742024-01-2878611Actual
5640140.002022-09-297813Actual
37589412.002025-02-277817Actual
12760158.002023-03-307865Actual
20836201.002023-11-307815Actual
12290100.002023-02-277868Budget
34492186.932024-11-2978611Actual
1838315.652023-08-3078511Actual
2254419.912023-12-2878612Actual
1063562.002023-01-287826Actual
32817153.002024-10-297816Actual
1130290.002023-02-277863Budget
35147151.002024-12-287836Actual
1016100.002022-04-297828Budget
54450.002022-04-297826Budget
9719100.002022-12-287866Budget
1541162.002022-05-307865Actual
6687185.932022-09-297868Actual
1138130.002023-02-277873Actual
23103264.002024-01-287817Actual
28287151.002024-06-297816Actual
1827480.552023-08-3078111Actual
9614100.002022-12-287846Budget
2537824.162024-03-2978211Actual
2988146.002022-06-307866Actual
1288760.002023-03-307826Budget
27627122.042024-05-2978411Actual
19805208.002023-10-307815Actual
2839482.002024-06-297856Actual
12040200.002023-02-277817Budget
12229129.872023-02-277828Actual
33579288.982024-10-2978613Actual
292970.002022-06-307856Budget
578054.002022-09-297873Actual
1175885.002023-02-277826Actual
21157213.002023-11-307867Actual
2103570.002023-11-307856Actual
5968200.002022-09-297815Budget
503270.002022-08-307826Budget
24141232.002024-02-277867Actual
2496729.002024-03-297826Actual
5561100.002022-08-307868Budget
1632227.362023-06-3078511Actual
20216229.872023-10-307828Actual
34404129.482024-11-2978311Actual
1626848.632023-06-3078311Actual
38832522.302025-03-307818Actual
2203653.002023-12-287856Actual
21065106.002023-11-307866Actual
12228100.002023-02-277828Budget
19221198.052023-09-297868Actual
17067208.002023-07-307867Actual
11710100.002023-02-277816Budget
20743247.002023-11-307814Actual
2139188.962022-05-307828Actual
2153612.462023-11-3078112Actual
13231200.002023-03-307867Actual
23818191.002024-02-277815Actual
10587100.002023-01-287816Budget
2446196.512024-02-2778611Actual
38148183.712025-02-2778213Actual
2880645.442024-06-2978511Actual
39153155.022025-03-3078112Actual
24199364.722024-02-277818Actual
19628278.002023-10-307863Actual
5453200.002022-08-307818Budget
32872157.002024-10-297836Actual
3059468.002024-08-297826Actual
4702280.002022-08-307814Budget
7698200.002022-10-307818Budget
6827114.002022-10-307863Actual
3634983.002025-01-287856Actual
405272.002022-07-307856Actual
34550140.122024-11-2978112Actual
2892644.382024-06-2978212Actual
951880.002022-12-287826Budget
1730046.502023-07-3078311Actual
2095541.002023-11-307826Actual
27077249.002024-05-297865Actual
4516200.002022-08-307813Budget
35938395.002025-01-287813Actual
1076100.002022-04-297868Budget
14519358.002023-05-307813Actual
3437760.332024-11-2978211Actual
3316100.002022-06-307868Budget
3958149.002022-07-307836Actual
35530100.762024-12-2878211Actual
22069102.002023-12-287866Actual
12289166.242023-02-277868Actual
5828316.002022-09-297814Actual
10507182.002023-01-287865Actual
2279151.002022-06-307813Actual
3330891.192024-10-2978411Actual
2650358.212024-04-2878411Actual
8072309.002022-11-307814Actual
2660200.002022-06-307865Budget
23911125.002024-02-277816Actual
6579343.512022-09-297818Actual
5374165.002022-08-307867Actual
33941151.002024-11-297816Actual
21277210.182023-11-307868Actual
26240306.002024-04-287867Actual
32511401.002024-10-297813Actual
15532252.002023-06-307863Actual
4764212.002022-08-307864Actual
2156916.722023-11-3078612Actual
9194280.002022-12-287814Budget
34022104.002024-11-297846Actual
2401874.002024-02-277856Actual
33462216.722024-10-2978612Actual
20249260.182023-10-307868Actual
38597163.002025-03-307836Actual
1243193.002023-03-307863Actual
2603327.002024-04-287826Actual
32898106.002024-10-297846Actual
25292223.812024-03-297868Actual
27892287.222024-05-2978213Actual
32010298.062024-09-287828Actual
32631503.002024-10-297814Actual
3626946.002025-01-287826Actual
31982551.092024-09-287818Actual
727980.002022-10-307826Budget
21122251.002023-11-307817Actual
9195290.002022-12-287814Actual
3067471.002024-08-297856Actual
968200.002022-04-297818Budget
2656465.652024-04-2878611Actual
594154.002022-04-297836Actual
746126.002022-04-297866Actual
27425537.452024-05-297818Actual
23725254.002024-02-277814Actual
593200.002022-04-297836Budget
8352200.002022-11-307816Budget
15020322.002023-05-307817Actual
1215100.002022-05-307863Budget
181258.002022-05-307856Actual
6578200.002022-09-297818Budget
13626213.002023-04-297814Actual
33168316.242024-10-297868Actual
23224188.962024-01-287828Actual
31507488.002024-09-287814Actual
37743335.942025-02-277868Actual
2523200.002022-06-307864Budget
13310354.122023-03-307818Actual
37334299.002025-02-277865Actual
23138277.002024-01-287867Actual
9255222.002022-12-287864Actual
966160.002022-12-287856Budget
33400128.422024-10-2978112Actual
961593.002022-12-287846Actual
1075163.212022-04-297868Actual
166850.002022-05-307826Budget
2351612.462024-01-2878112Actual
32244128.422024-09-2878611Actual
2465303.002022-06-307814Actual
2578885.002024-04-287873Actual
1542200.002022-05-307865Budget
2090200.002022-05-307818Budget
6766100.002022-10-307813Budget
225117.142023-12-2878112Actual
30204197.752024-07-2978613Actual
8353165.002022-11-307816Actual
2045061.402023-10-3078611Actual
29045285.472024-06-2978213Actual
26200.002022-04-297813Budget
16035265.002023-06-307867Actual
25172248.002024-03-297867Actual
20095292.002023-10-307817Actual
17125388.972023-07-307818Actual
35410273.812024-12-287828Actual
2716260.002024-05-297826Actual
390870.002022-07-307826Budget
3856968.002025-03-307826Actual
18719158.002023-09-297864Actual
7699279.872022-10-307818Actual
28074110.002024-06-297873Actual
1635656.082023-06-3078611Actual
4438100.002022-07-307868Budget
7560280.002022-10-307817Budget
10683200.002023-01-287836Budget
1951280.002022-05-307817Budget
7887141.002022-11-307813Actual
10731100.002023-01-287846Budget
24882177.002024-03-297865Actual
28960193.322024-06-2978612Actual
18216252.602023-08-307868Actual
2434637.992024-02-2778211Actual
2003891.002023-10-307866Actual
19685118.002023-10-307873Actual
31748160.002024-09-287836Actual
215277.002022-04-297814Actual
1694257.002023-07-307856Actual
24227210.182024-02-277828Actual
28427117.002024-06-297866Actual
30474321.002024-08-297815Actual
517680.002022-08-307856Budget
7808141.992022-10-307868Actual
2872566.722024-06-2978211Actual
36532573.822025-01-287818Actual
11243173.002023-02-277813Actual
87100.002022-04-297863Budget
25694376.002024-04-287813Actual
22848170.002024-01-287865Actual
8823282.902022-11-307818Actual
2989100.002022-06-307866Budget
278741.002022-06-307826Actual
2545936.932024-03-2978511Actual
4379217.752022-07-307828Actual
2242067.782023-12-2878411Actual
1250840.002023-03-307873Budget
1017169.272022-04-297828Actual
2555010.332024-03-2978112Actual
35092127.002024-12-287816Actual
13090100.002023-03-307866Budget
2339100.002022-06-307863Budget
2522172.002022-06-307864Actual
1485046.002023-05-307826Actual
13955102.002023-04-297866Actual
1624115.652023-06-3078211Actual
28898162.462024-06-2978112Actual
16890129.002023-07-307836Actual
3014590.732024-07-2978113Actual
31059117.782024-08-2978411Actual
37241330.002025-02-277864Actual
2393825.002024-02-277826Actual
1138040.002023-02-277873Budget
1434664.592023-04-2978611Actual
8682214.002022-11-307817Actual
32130101.822024-09-2878211Actual
8603129.002022-11-307866Actual
34431115.652024-11-2978411Actual
17921136.002023-08-307836Actual
30567134.002024-08-297816Actual
1621136.002022-05-307816Actual
966256.002022-12-287856Actual
11164185.932023-01-287868Actual
29441130.002024-07-297816Actual
8929100.002022-11-307868Budget
12759200.002023-03-307865Budget
38774292.002025-03-307867Actual
13815116.002023-04-297816Actual
37206479.002025-02-277814Actual
3068274.002022-06-307817Actual
570290.002022-09-297863Budget
9470200.002022-12-287816Budget
13755151.002023-04-297865Actual
2195641.002023-12-287826Actual
38236424.002025-03-307813Actual
8496100.002022-11-307846Actual
6358101.002022-09-297866Actual
9471159.002022-12-287816Actual
33134269.272024-10-297828Actual
31271129.322024-08-2978113Actual
1765357.002023-08-307873Actual
17681215.002023-08-307814Actual
1832950.762023-08-3078311Actual
2543245.442024-03-2978411Actual
1933428.422023-09-2978311Actual
2239358.212023-12-2878311Actual
9334204.002022-12-287815Actual
3724194.002022-07-307815Actual
2337158.212024-01-2878311Actual
39300271.432025-03-3078213Actual
37178109.002025-02-277873Actual
1540710.332023-05-3078112Actual
37681545.032025-02-277818Actual
5967227.002022-09-297815Actual
35324339.002024-12-287867Actual
34291258.662024-11-297868Actual
1480255.002022-05-307815Actual
17153163.212023-07-307828Actual
7481100.002022-10-307866Budget
2200100.002022-05-307868Budget
16621124.002023-07-307873Actual
2192996.002023-12-287816Actual
31600343.002024-09-287815Actual
4985131.002022-08-307816Actual
20130203.002023-10-307867Actual
28752110.342024-06-2978311Actual
241746.002022-06-307873Actual
7807100.002022-10-307868Budget
25851219.002024-04-287864Actual
12557280.002023-03-307814Budget
1621399.702023-06-3078111Actual
2472759.002024-03-297873Actual
30025147.572024-07-2978112Actual
2560912.462024-03-2978612Actual
22961128.002024-01-287836Actual
35232120.002024-12-287866Actual
30261431.002024-08-297813Actual
2012200.002022-05-307867Budget
27453348.062024-05-297828Actual
690540.002022-10-307873Budget
13359100.002023-03-307828Budget
36439446.002025-01-287817Actual
31330199.502024-08-2978613Actual
35881204.762024-12-2878613Actual
3860100.002022-07-307816Budget
3573084.802024-12-2878212Actual
3832882.002025-03-307873Actual
33520178.452024-10-2978113Actual
6206200.002022-09-297836Budget
34172279.002024-11-297867Actual
1942184.802023-09-2978611Actual
174468.212023-07-3078112Actual
27216116.002024-05-297846Actual
345790.002022-07-307863Budget
10370200.002023-01-287864Budget
6627172.302022-09-297828Actual
10046100.002022-12-287868Budget
13169210.002023-03-307817Actual
1446217.782023-04-2978612Actual
2502175.002024-03-297846Actual
2504744.002024-03-297856Actual
9858166.002022-12-287867Actual
1727337.992023-07-3078211Actual
28697206.082024-06-2978111Actual
1157152.002022-05-307813Actual
3957200.002022-07-307836Budget
5452381.392022-08-307818Actual
3782944.382025-02-2778211Actual
30885251.092024-08-297828Actual
12181308.662023-02-277818Actual
18812204.002023-09-297865Actual
4191200.002022-07-307817Budget
1889748.002023-09-297826Actual
1927998.632023-09-2978111Actual
10371163.002023-01-287864Actual
3582280.002022-07-307814Budget
1558978.002023-06-307873Actual
31890436.002024-09-287817Actual
29170267.002024-07-297863Actual
3519962.002024-12-287856Actual
2011185.002022-05-307867Actual
2724262.002024-05-297856Actual
5889163.002022-09-297864Actual
33226218.852024-10-2978111Actual
1865768.002023-09-297873Actual
37532132.002025-02-277866Actual
12935200.002023-03-307836Budget
7947107.002022-11-307863Actual
1997981.002023-10-307846Actual
11102100.002023-01-287828Budget
37623325.002025-02-277867Actual
742260.002022-10-307856Budget
17561424.002023-08-307813Actual
28229302.002024-06-297865Actual
34821269.002024-12-287863Actual
12556282.002023-03-307814Actual
3862392.002025-03-307846Actual
13420100.002023-03-307868Budget
30172225.822024-07-2978213Actual
21871155.002023-12-287865Actual
26300570.792024-04-287818Actual
2369759.002024-02-277873Actual
18183172.302023-08-307828Actual
1594391.002023-06-307866Actual
9567168.002022-12-287836Actual
13539289.002023-04-297863Actual
32603134.002024-10-297873Actual
5082149.002022-08-307836Actual
38542136.002025-03-307816Actual
457691.002022-08-307863Actual
23046105.002024-01-287866Actual
33791304.002024-11-297864Actual
2354815.652024-01-2878612Actual
1303094.002023-03-307856Actual
6767172.002022-10-307813Actual
2342528.422024-01-2878511Actual
34080110.002024-11-297866Actual
4113100.002022-07-307866Budget
4905200.002022-08-307865Budget
31387428.002024-09-287813Actual
9069105.002022-12-287863Actual
31032140.122024-08-2978311Actual
17866125.002023-08-307816Actual
2540543.312024-03-2978311Actual
7013200.002022-10-307864Budget
3292462.002024-10-297856Actual
31213226.302024-08-2978612Actual
570397.002022-09-297863Actual
887179.002022-04-297867Actual
6826100.002022-10-307863Budget
38179308.282025-02-2778613Actual
8273178.002022-11-307865Actual
26061104.002024-04-287836Actual
3918184.802025-03-3078212Actual
33671263.002024-11-297863Actual
2549280.552024-03-2978611Actual
25911252.002024-04-287815Actual
38121148.622025-02-2778113Actual
1544018.842023-05-3078612Actual
33996168.002024-11-297836Actual
20188395.032023-10-307818Actual
164417.142023-06-3078212Actual
2071574.002023-11-307873Actual
1528844.382023-05-3078311Actual
3781227.002022-07-307865Actual
8132199.002022-11-307864Actual
7619220.002022-10-307867Actual
496100.002022-04-297816Budget
8681280.002022-11-307817Budget
19840161.002023-10-307865Actual
2836173.002022-06-307836Actual
195068.212023-09-2978212Actual
144317.142023-04-2978212Actual
2133576.292023-11-3078111Actual
1930729.482023-09-2978211Actual
465450.002022-08-307873Budget
28519289.002024-06-297867Actual
1953714.592023-09-2978612Actual
31542286.002024-09-287864Actual
20870203.002023-11-307865Actual
26952455.002024-05-297814Actual
1588478.002023-06-307846Actual
36707111.402025-01-2878311Actual
27746169.912024-05-2978112Actual
914636.002022-12-287873Actual
1686236.002023-07-307826Actual
3284443.002024-10-297826Actual
15710176.002023-06-307815Actual
1461063.002023-05-307873Actual
26715103.012024-04-2878113Actual
33849318.002024-11-297815Actual
1647212.462023-06-3078612Actual
20983132.002023-11-307836Actual
27600147.572024-05-2978311Actual
8450169.002022-11-307836Actual
512983.002022-08-307846Actual
3645200.002022-07-307864Budget
36912179.492025-01-2878612Actual
29933123.102024-07-2978411Actual
15652160.002023-06-307864Actual
840180.002022-11-307826Budget
914740.002022-12-287873Budget
353553.002022-07-307873Actual
1531563.532023-05-3078411Actual
3395156.002022-07-307813Actual
35848210.032024-12-2878213Actual
10684159.002023-01-287836Actual
3256100.002022-06-307828Budget
12936164.002023-03-307836Actual
1534991.192023-05-3078611Actual
274193.002022-04-297864Actual
34612231.612024-11-2978612Actual
30799316.002024-08-297867Actual
2644953.952024-04-2878211Actual
2000554.002023-10-307856Actual
38449301.002025-03-307815Actual
497147.002022-04-297816Actual
19009104.002023-09-297866Actual
4252200.002022-07-307867Budget
31422266.002024-09-287863Actual
4765200.002022-08-307864Budget
1214113.002022-05-307863Actual
16640.002022-04-297873Budget
10311277.002023-01-287814Actual
2331677.362024-01-2878111Actual
17808197.002023-08-307865Actual
18097202.002023-08-307867Actual
16835124.002023-07-307816Actual
10586140.002023-01-287816Actual
3791025.232025-02-2778511Actual
3583288.002022-07-307814Actual
37473108.002025-02-277846Actual
24995127.002024-03-297836Actual
13419228.362023-03-307868Actual
7231200.002022-10-307816Budget
23760180.002024-02-277864Actual
8930137.452022-11-307868Actual
2091316.242022-05-307818Actual
30416344.002024-08-297864Actual
27190155.002024-05-297836Actual
2334453.952024-01-2878211Actual
39215238.002025-03-3078612Actual
36242155.002025-01-287816Actual
30296274.002024-08-297863Actual
1765120.002022-05-307846Actual
8602100.002022-11-307866Budget
2442722.042024-02-2778511Actual
34349231.612024-11-2978111Actual
3129177.002022-06-307867Actual
12619200.002023-03-307864Budget
6500202.002022-09-297867Actual
30857613.212024-08-297818Actual
2608767.002024-04-287846Actual
854490.002022-11-307856Actual
3668085.872025-01-2878211Actual
8274200.002022-11-307865Budget
2831443.002024-06-297826Actual
14137172.302023-04-297828Actual
25137326.002024-03-297817Actual
3396849.002024-11-297826Actual
4906194.002022-08-307865Actual
10837131.002023-01-287866Actual
1428664.592023-04-2978311Actual
2653018.842024-04-2878511Actual
1691683.002023-07-307846Actual
5562178.362022-08-307868Actual
35502188.002024-12-2878111Actual
29522102.002024-07-297846Actual
22161263.002023-12-287867Actual
9984100.002022-12-287828Budget
29793299.572024-07-297868Actual
1526124.162023-05-3078211Actual
2882100.002022-06-307846Budget
32184127.362024-09-2878411Actual
14878123.002023-05-307836Actual
29851206.082024-07-2978111Actual
11632200.002023-02-277865Budget
1872107.002022-05-307866Actual
1018490.002023-01-287863Budget
1591069.002023-06-307856Actual
28368103.002024-06-297846Actual
5313207.002022-08-307817Actual
9568200.002022-12-287836Budget
6437280.002022-09-297817Actual
31479107.002024-09-287873Actual
14014252.002023-04-297817Actual
28577601.092024-06-297818Actual
2611353.002024-04-287856Actual
2451911.402024-02-2778112Actual
1156200.002022-05-307813Budget
17773171.002023-08-307815Actual
29227119.002024-07-297873Actual
9254200.002022-12-287864Budget
2278200.002022-06-307813Budget
416200.002022-04-297865Budget
11242200.002023-02-277813Budget
1897752.002023-09-297856Actual
19747138.002023-10-307864Actual
22280196.542023-12-287868Actual
4112150.002022-07-307866Actual
4331275.332022-07-307818Actual
3067280.002022-06-307817Budget
7328200.002022-10-307836Budget
29383294.002024-07-297865Actual
38860231.392025-03-307828Actual
39034146.512025-03-3078411Actual
1490474.002023-05-307846Actual
10975200.002023-01-287867Budget
12618214.002023-03-307864Actual
25350102.892024-03-2978111Actual
32724330.002024-10-297815Actual
36851120.972025-01-2878112Actual
28605279.872024-06-297828Actual
15141181.392023-05-307828Actual
1288655.002023-03-307826Actual
18600238.002023-09-297863Actual
1952232.002022-05-307817Actual
1841761.402023-08-3078611Actual
28484454.002024-06-297817Actual
29673314.002024-07-297867Actual
29018160.902024-06-2978113Actual
35584109.272024-12-2878411Actual
353450.002022-07-307873Budget
36382114.002025-01-287866Actual
1887095.002023-09-297816Actual
16739.002022-04-297873Actual
12369144.002023-03-307813Actual
12102200.002023-02-277867Budget
7230157.002022-10-307816Actual
30353112.002024-08-297873Actual
129329.002022-05-307873Actual
13598115.002023-04-297873Actual
13504389.002023-04-297813Actual
11054200.002023-01-287818Budget
39273160.902025-03-3078113Actual
9985232.902022-12-287828Actual
11055355.632023-01-287818Actual
36793127.362025-01-2878611Actual
2987960.332024-07-2978211Actual
22721228.002024-01-287814Actual
9857200.002022-12-287867Budget
27487252.602024-05-297868Actual
18062296.002023-08-307817Actual
19187238.962023-09-297828Actual
28136304.002024-06-297864Actual
11961100.002023-02-277866Budget
11960117.002023-02-277866Actual
16649261.002023-07-307814Actual
3221151.822024-09-2878511Actual
20778171.002023-11-307864Actual
33106535.942024-10-297818Actual
35382520.792024-12-287818Actual
3723200.002022-07-307815Budget
3861153.002022-07-307816Actual
9391205.002022-12-287865Actual
38001112.462025-02-2778112Actual
1850818.842023-08-3078612Actual
166965.002022-05-307826Actual
8211200.002022-11-307815Budget
2647660.332024-04-2878311Actual
22126279.002023-12-287817Actual
2233894.382023-12-2878111Actual

Generated 2025-05-29 19:48:19.936 UTC