[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 960  >   

931 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-12-297828Actual
33134269.272024-10-307828Actual
10311277.002023-01-297814Actual
20658247.002023-12-017863Actual
1830227.362023-08-3178211Actual
1641412.462023-07-0178112Actual
241640.002022-07-017873Budget
727879.002022-10-317826Actual
1431347.572023-04-3078411Actual
3328196.512024-10-3078311Actual
20095292.002023-10-317817Actual
34492186.932024-11-3078611Actual
5373200.002022-08-317867Budget
6359100.002022-09-307866Budget
1789342.002023-08-317826Actual
3519962.002024-12-297856Actual
10586140.002023-01-297816Actual
11103181.392023-01-297828Actual
5235128.002022-08-317866Actual
29673314.002024-07-307867Actual
10449200.002023-01-297815Budget
457691.002022-08-317863Actual
10730131.002023-01-297846Actual
1691683.002023-07-317846Actual
3724194.002022-07-317815Actual
29793299.572024-07-307868Actual
7231200.002022-10-317816Budget
2987960.332024-07-3078211Actual
29933123.102024-07-3078411Actual
13231200.002023-03-317867Actual
4192202.002022-07-317817Actual
68770.002022-04-307856Budget
16621124.002023-07-317873Actual
2872566.722024-06-3078211Actual
12697244.002023-03-317815Actual
4844229.002022-08-317815Actual
7886100.002022-12-017813Budget
4437198.052022-07-317868Actual
37589412.002025-02-287817Actual
969325.332022-04-307818Actual
1077880.002023-01-297856Budget
7619220.002022-10-317867Actual
8496100.002022-12-017846Actual
34941338.002024-12-297864Actual
1018490.002023-01-297863Budget
274193.002022-04-307864Actual
593200.002022-04-307836Budget
2351612.462024-01-2978112Actual
5967227.002022-09-307815Actual
390870.002022-07-317826Budget
1686236.002023-07-317826Actual
34172279.002024-11-307867Actual
12760158.002023-03-317865Actual
22814212.002024-01-297815Actual
11569200.002023-02-287815Budget
1341277.002022-05-317814Actual
31635306.002024-09-297865Actual
12101177.002023-02-287867Actual
27807238.002024-05-3078612Actual
27892287.222024-05-3078213Actual
11961100.002023-02-287866Budget
27077249.002024-05-307865Actual
9984100.002022-12-297828Budget
2738100.002022-07-017816Budget
6578200.002022-09-307818Budget
19747138.002023-10-317864Actual
968200.002022-04-307818Budget
6500202.002022-09-307867Actual
2446196.512024-02-2878611Actual
2601200.002022-07-017815Budget
578150.002022-09-307873Budget
12557280.002023-03-317814Budget
2504744.002024-03-307856Actual
16564258.002023-07-317863Actual
292970.002022-07-017856Budget
32044314.722024-09-297868Actual
25946219.002024-04-297865Actual
14823104.002023-05-317816Actual
10916252.002023-01-297817Actual
2153612.462023-12-0178112Actual
37883142.252025-02-2878411Actual
27153.002022-04-307813Actual
54450.002022-04-307826Budget
2003891.002023-10-317866Actual
4112150.002022-07-317866Actual
2354815.652024-01-2978612Actual
10837131.002023-01-297866Actual
4004100.002022-07-317846Budget
8743200.002022-12-017867Budget
3221151.822024-09-2978511Actual
32454183.712024-09-2978613Actual
26832387.002024-05-307813Actual
6206200.002022-09-307836Budget
8449200.002022-12-017836Budget
15710176.002023-07-017815Actual
22906102.002024-01-297816Actual
35881204.762024-12-2978613Actual
36439446.002025-01-297817Actual
30977190.122024-08-3078111Actual
827280.002022-04-307817Budget
28840127.362024-06-3078611Actual
3177493.002024-09-297846Actual
13310354.122023-03-317818Actual
11055355.632023-01-297818Actual
13660174.002023-04-307864Actual
9470200.002022-12-297816Budget
10046100.002022-12-297868Budget
17921136.002023-08-317836Actual
2139068.852023-12-0178311Actual
9008100.002022-12-297813Budget
4764212.002022-08-317864Actual
4331275.332022-07-317818Actual
31890436.002024-09-297817Actual
8603129.002022-12-017866Actual
31213226.302024-08-3078612Actual
32957136.002024-10-307866Actual
24882177.002024-03-307865Actual
28519289.002024-06-307867Actual
33996168.002024-11-307836Actual
13359100.002023-03-317828Budget
12290100.002023-02-287868Budget
2537824.162024-03-3078211Actual
32302151.832024-09-2978112Actual
1540710.332023-05-3178112Actual
35410273.812024-12-297828Actual
1794769.002023-08-317846Actual
629980.002022-09-307856Budget
129329.002022-05-317873Actual
1621136.002022-05-317816Actual
25230435.942024-03-307818Actual
2602224.002022-07-017815Actual
2156916.722023-12-0178612Actual
966160.002022-12-297856Budget
2739127.002022-07-017816Actual
3582280.002022-07-317814Budget
35557110.342024-12-2978311Actual
1992546.002023-10-317826Actual
37447155.002025-02-287836Actual
2883116.002022-07-017846Actual
14049255.002023-04-307867Actual
5889163.002022-09-307864Actual
8133200.002022-12-017864Budget
28605279.872024-06-307828Actual
2724262.002024-05-307856Actual
6109100.002022-09-307816Budget
225117.142023-12-2978112Actual
10310280.002023-01-297814Budget
34612231.612024-11-3078612Actual
1727337.992023-07-3178211Actual
1583028.002023-07-017826Actual
24847175.002024-03-307815Actual
1493064.002023-05-317856Actual
7481100.002022-10-317866Budget
742151.002022-10-317856Actual
2523200.002022-07-017864Budget
35530100.762024-12-2978211Actual
26421113.532024-04-2978111Actual
39300271.432025-03-3178213Actual
3292462.002024-10-307856Actual
11570226.002023-02-287815Actual
11102100.002023-01-297828Budget
1340280.002022-05-317814Budget
15497426.002023-07-017813Actual
38952193.322025-03-3178111Actual
23046105.002024-01-297866Actual
181258.002022-05-317856Actual
13955102.002023-04-307866Actual
1446217.782023-04-3078612Actual
5082149.002022-08-317836Actual
37681545.032025-02-287818Actual
38063245.442025-02-2878612Actual
34291258.662024-11-307868Actual
13870106.002023-04-307836Actual
2095541.002023-12-017826Actual
30567134.002024-08-307816Actual
35502188.002024-12-2978111Actual
37241330.002025-02-287864Actual
2644953.952024-04-2978211Actual
1694257.002023-07-317856Actual
34404129.482024-11-3078311Actual
3005348.632024-07-3078212Actual
174738.212023-07-3178212Actual
12698200.002023-03-317815Budget
24260270.782024-02-287868Actual
13091122.002023-03-317866Actual
8132199.002022-12-017864Actual
2440066.722024-02-2878411Actual
1827480.552023-08-3178111Actual
496100.002022-04-307816Budget
594154.002022-04-307836Actual
12229129.872023-02-287828Actual
39333259.152025-03-3178613Actual
3445846.502024-11-3078511Actual
27453348.062024-05-307828Actual
3906124.162025-03-3178511Actual
11808168.002023-02-287836Actual
36057501.002025-01-297814Actual
6952280.002022-10-317814Budget
29851206.082024-07-3078111Actual
1175960.002023-02-287826Budget
25911252.002024-04-297815Actual
32010298.062024-09-297828Actual
4438100.002022-07-317868Budget
28484454.002024-06-307817Actual
8073280.002022-12-017814Budget
16742216.002023-07-317815Actual
2431874.162024-02-2878111Actual
29290279.002024-07-307864Actual
1541162.002022-05-317865Actual
3325490.122024-10-3078211Actual
7012192.002022-10-317864Actual
1190280.002023-02-287856Budget
15858125.002023-07-017836Actual
33226218.852024-10-3078111Actual
25292223.812024-03-307868Actual
6827114.002022-10-317863Actual
15745184.002023-07-017865Actual
27865111.782024-05-3078113Actual
27275118.002024-05-307866Actual
38894305.632025-03-317868Actual
512983.002022-08-317846Actual
630066.002022-09-307856Actual
5314200.002022-08-317817Budget
17681215.002023-08-317814Actual
35702160.342024-12-2978112Actual
7699279.872022-10-317818Actual
33849318.002024-11-307815Actual
26986285.002024-05-307864Actual
27746169.912024-05-3078112Actual
29018160.902024-06-3078113Actual
1017169.272022-04-307828Actual
1953714.592023-09-3078612Actual
35644147.572024-12-2978611Actual
3634983.002025-01-297856Actual
9858166.002022-12-297867Actual
15803113.002023-07-017816Actual
1138130.002023-02-287873Actual
17032302.002023-07-317817Actual
32631503.002024-10-307814Actual
2036229.482023-10-3178311Actual
13169210.002023-03-317817Actual
3315193.512022-07-017868Actual
3862392.002025-03-317846Actual
9857200.002022-12-297867Budget
5562178.362022-08-317868Actual
38597163.002025-03-317836Actual
2192996.002023-12-297816Actual
415178.002022-04-307865Actual
12556282.002023-03-317814Actual
961593.002022-12-297846Actual
3208200.002022-07-017818Budget
2195641.002023-12-297826Actual
35938395.002025-01-297813Actual
2369759.002024-02-287873Actual
1850818.842023-08-3178612Actual
11490200.002023-02-287864Budget
21243231.392023-12-017828Actual
16000309.002023-07-017817Actual
35763245.442024-12-2978612Actual
416200.002022-04-307865Budget
24789132.002024-03-307864Actual
28102503.002024-06-307814Actual
2293332.002024-01-297826Actual
1936151.822023-09-3078411Actual
12039218.002023-02-287817Actual
5828316.002022-09-307814Actual
6953278.002022-10-317814Actual
2331677.362024-01-2978111Actual
914636.002022-12-297873Actual
34670199.502024-11-3078113Actual
18600238.002023-09-307863Actual
4252200.002022-07-317867Budget
1930729.482023-09-3078211Actual
36382114.002025-01-297866Actual
8353165.002022-12-017816Actual
13170200.002023-03-317817Budget
1389687.002023-04-307846Actual
34349231.612024-11-3078111Actual
2540543.312024-03-3078311Actual
9069105.002022-12-297863Actual
3645200.002022-07-317864Budget
26361276.842024-04-297868Actual
37334299.002025-02-287865Actual
32336192.252024-09-2978612Actual
12368200.002023-03-317813Budget
23853184.002024-02-287865Actual
1215100.002022-05-317863Budget
36560257.152025-01-297828Actual
1997981.002023-10-317846Actual
7807100.002022-10-317868Budget
29638438.002024-07-307817Actual
3256100.002022-07-017828Budget
278650.002022-07-017826Budget
25137326.002024-03-307817Actual
11164185.932023-01-297868Actual
2092898.002023-12-017816Actual
31271129.322024-08-3078113Actual
20188395.032023-10-317818Actual
15617218.002023-07-017814Actual
27545203.952024-05-3078111Actual
21837219.002023-12-297815Actual
27627122.042024-05-3078411Actual
14672147.002023-05-317864Actual
34550140.122024-11-3078112Actual
22693111.002024-01-297873Actual
1750418.842023-07-3178612Actual
12982100.002023-03-317846Budget
23640229.002024-02-287863Actual
854360.002022-12-017856Budget
3180078.002024-09-297856Actual
33106535.942024-10-307818Actual
38236424.002025-03-317813Actual
35972258.002025-01-297863Actual
6687185.932022-09-307868Actual
1490474.002023-05-317846Actual
951968.002022-12-297826Actual
12181308.662023-02-287818Actual
2254419.912023-12-2978612Actual
2578885.002024-04-297873Actual
20307102.892023-10-3178111Actual
22069102.002023-12-297866Actual
9392200.002022-12-297865Budget
12180200.002023-02-287818Budget
34080110.002024-11-307866Actual
6030200.002022-09-307865Budget
19187238.962023-09-307828Actual
2522172.002022-07-017864Actual
15652160.002023-07-017864Actual
746126.002022-04-307866Actual
27982428.002024-06-307813Actual
3958149.002022-07-317836Actual
13626213.002023-04-307814Actual
37856140.122025-02-2878311Actual
9391205.002022-12-297865Actual
14109376.852023-04-307818Actual
30172225.822024-07-3078213Actual
1621399.702023-07-0178111Actual
7560280.002022-10-317817Budget
2203653.002023-12-297856Actual
888200.002022-04-307867Budget
37392139.002025-02-287816Actual
21626362.002023-12-297813Actual
2451911.402024-02-2878112Actual
1588478.002023-07-017846Actual
18565429.002023-09-307813Actual
14730219.002023-05-317815Actual
1026340.002023-01-297873Budget
38484314.002025-03-317865Actual
25350102.892024-03-3078111Actual
14519358.002023-05-317813Actual
21122251.002023-12-017817Actual
2139188.962022-05-317828Actual
1026248.002023-01-297873Actual
25816316.002024-04-297814Actual
2777452.892024-05-3078212Actual
37943152.892025-02-2878611Actual
1063562.002023-01-297826Actual
19898104.002023-10-317816Actual
4906194.002022-08-317865Actual
1434664.592023-04-3078611Actual
30416344.002024-08-307864Actual
465554.002022-08-317873Actual
3602987.002025-01-297873Actual
1635656.082023-07-0178611Actual
16890129.002023-07-317836Actual
6205168.002022-09-307836Actual
31600343.002024-09-297815Actual
28287151.002024-06-307816Actual
10045204.122022-12-297868Actual
1075163.212022-04-307868Actual
2200100.002022-05-317868Budget
2199196.542022-05-317868Actual
951880.002022-12-297826Budget
12983128.002023-03-317846Actual
840071.002022-12-017826Actual
747100.002022-04-307866Budget
36970206.522025-01-2978113Actual
36091335.002025-01-297864Actual
233892.002022-07-017863Actual
19221198.052023-09-307868Actual
7152200.002022-10-317865Budget
32130101.822024-09-2978211Actual
28898162.462024-06-3078112Actual
29967140.122024-07-3078611Actual
2839482.002024-06-307856Actual
1077785.002023-01-297856Actual
12289166.242023-02-287868Actual
26328281.392024-04-297828Actual
11242200.002023-02-287813Budget
3342843.312024-10-3078212Actual
25851219.002024-04-297864Actual
2236646.502023-12-2978211Actual
39095166.722025-03-3178611Actual
31032140.122024-08-3078311Actual
11243173.002023-02-287813Actual
23224188.962024-01-297828Actual
6579343.512022-09-307818Actual
517680.002022-08-317856Budget
33342146.512024-10-3078611Actual
10731100.002023-01-297846Budget
17561424.002023-08-317813Actual
35382520.792024-12-297818Actual
16684151.002023-07-317864Actual
9254200.002022-12-297864Budget
2660200.002022-07-017865Budget
2494096.002024-03-307816Actual
13232200.002023-03-317867Budget
34906474.002024-12-297814Actual
166965.002022-05-317826Actual
15532252.002023-07-017863Actual
2147864.592023-12-0178611Actual
1717200.002022-05-317836Budget
18925115.002023-09-307836Actual
1526124.162023-05-3178211Actual
1765357.002023-08-317873Actual
32394185.472024-09-2978113Actual
30474321.002024-08-307815Actual
215277.002022-04-307814Actual
13090100.002023-03-317866Budget
27332426.002024-05-307817Actual
12839135.002023-03-317816Actual
39153155.022025-03-3178112Actual
2337158.212024-01-2978311Actual
2560912.462024-03-3078612Actual
37299349.002025-02-287815Actual
29255459.002024-07-307814Actual
16155269.272023-07-017868Actual
3130200.002022-07-017867Budget
3573084.802024-12-2978212Actual
8450169.002022-12-017836Actual
3068274.002022-07-017817Actual
12040200.002023-02-287817Budget
2880645.442024-06-3078511Actual
31093153.952024-08-3078611Actual
1832950.762023-08-3178311Actual
17596285.002023-08-317863Actual
39034146.512025-03-3178411Actual
8602100.002022-12-017866Budget
3394200.002022-07-317813Budget
1479200.002022-05-317815Budget
20778171.002023-12-017864Actual
2345883.742024-01-2978611Actual
7559280.002022-10-317817Actual
30764394.002024-08-307817Actual
5561100.002022-08-317868Budget
32872157.002024-10-307836Actual
22161263.002023-12-297867Actual
30261431.002024-08-307813Actual
2716260.002024-05-307826Actual
2835200.002022-07-017836Budget
36323109.002025-01-297846Actual
29731525.332024-07-307818Actual
11632200.002023-02-287865Budget
30919345.032024-08-307868Actual
2656465.652024-04-2978611Actual
23818191.002024-02-287815Actual
2278200.002022-07-017813Budget
17067208.002023-07-317867Actual
27425537.452024-05-307818Actual
18155354.122023-08-317818Actual
2472759.002024-03-307873Actual
14765154.002023-05-317865Actual
38860231.392025-03-317828Actual
3668085.872025-01-2978211Actual
9471159.002022-12-297816Actual
30799316.002024-08-307867Actual
8744195.002022-12-017867Actual
38542136.002025-03-317816Actual
2050810.332023-10-3178112Actual
1425926.292023-04-3078211Actual
24199364.722024-02-287818Actual
10125200.002023-01-297813Budget
14553285.002023-05-317863Actual
23725254.002024-02-287814Actual
6358101.002022-09-307866Actual
4905200.002022-08-317865Budget
3898092.252025-03-3178211Actual
7808141.992022-10-317868Actual
37178109.002025-02-287873Actual
11163100.002023-01-297868Budget
27216116.002024-05-307846Actual
31422266.002024-09-297863Actual
33014443.002024-10-307817Actual
27600147.572024-05-3078311Actual
2946848.002024-07-307826Actual
503368.002022-08-317826Actual
86113.002022-04-307863Actual
14171208.662023-04-307868Actual
7328200.002022-10-317836Budget
19594388.002023-10-317813Actual
17808197.002023-08-317865Actual
3782944.382025-02-2878211Actual
828227.002022-04-307817Actual
1496392.002023-05-317866Actual
29906134.802024-07-3078311Actual
32817153.002024-10-307816Actual
24670263.002024-03-307863Actual
641104.002022-04-307846Actual
503270.002022-08-317826Budget
1897752.002023-09-307856Actual
31693141.002024-09-297816Actual
17773171.002023-08-317815Actual
353553.002022-07-317873Actual
3059468.002024-08-307826Actual
2988146.002022-07-017866Actual
1392265.002023-04-307856Actual
1016100.002022-04-307828Budget
11491208.002023-02-287864Actual
1401200.002022-05-317864Budget
1835650.762023-08-3178411Actual
166850.002022-05-317826Budget
2279151.002022-07-017813Actual
194796.082023-09-3078112Actual
33048334.002024-10-307867Actual
1423184.802023-04-3078111Actual
35289412.002024-12-297817Actual
36242155.002025-01-297816Actual
10976212.002023-01-297867Actual
29170267.002024-07-307863Actual
21660267.002023-12-297863Actual
22721228.002024-01-297814Actual
4330200.002022-07-317818Budget
3067471.002024-08-307856Actual
23103264.002024-01-297817Actual
3791025.232025-02-2878511Actual
3372896.002024-11-307873Actual
1765120.002022-05-317846Actual
9718114.002022-12-297866Actual
2012200.002022-05-317867Budget
1400177.002022-05-317864Actual
33791304.002024-11-307864Actual
1243090.002023-03-317863Budget
28960193.322024-06-3078612Actual
5374165.002022-08-317867Actual
1157152.002022-05-317813Actual
1534991.192023-05-3178611Actual
26300570.792024-04-297818Actual
3749983.002025-02-287856Actual
31059117.782024-08-3078411Actual
293074.002022-07-017856Actual
21745233.002023-12-297814Actual
33547190.732024-10-3078213Actual
8682214.002022-12-017817Actual
26240306.002024-04-297867Actual
19685118.002023-10-317873Actual
25258217.752024-03-307828Actual
37801170.982025-02-2878111Actual
6627172.302022-09-307828Actual
3172048.002024-09-297826Actual
3583288.002022-07-317814Actual
3561130.552024-12-2978511Actual
15113442.002023-05-317818Actual
10507182.002023-01-297865Actual
28074110.002024-06-307873Actual
30381480.002024-08-307814Actual
35147151.002024-12-297836Actual
38121148.622025-02-2878113Actual
8870100.002022-12-017828Budget
3918184.802025-03-3178212Actual
2033534.802023-10-3178211Actual
11710100.002023-02-287816Budget
1718164.002022-05-317836Actual
2056618.842023-10-3178612Actual
12228100.002023-02-287828Budget
19066295.002023-09-307817Actual
12935200.002023-03-317836Budget
29759270.782024-07-307828Actual
742260.002022-10-317856Budget
1250840.002023-03-317873Budget
1130290.002023-02-287863Budget
1591069.002023-07-017856Actual
517580.002022-08-317856Actual
29383294.002024-07-307865Actual
6767172.002022-10-317813Actual
36793127.362025-01-2978611Actual
2836173.002022-07-017836Actual
10915200.002023-01-297817Budget
9333200.002022-12-297815Budget
14638226.002023-05-317814Actual
802442.002022-12-017873Actual
54561.002022-04-307826Actual
1620100.002022-05-317816Budget
23258198.052024-01-297868Actual
35444316.242024-12-297868Actual
18005106.002023-08-317866Actual
3861153.002022-07-317816Actual
2882100.002022-07-017846Budget
1764100.002022-05-317846Budget
570290.002022-09-307863Budget
2502175.002024-03-307846Actual
3782200.002022-07-317865Budget
7946100.002022-12-017863Budget
26205383.002024-04-297817Actual
13419228.362023-03-317868Actual
12619200.002023-03-317864Budget
19101278.002023-09-307867Actual
7947107.002022-12-017863Actual
1872107.002022-05-317866Actual
39273160.902025-03-3178113Actual
6437280.002022-09-307817Actual
1461063.002023-05-317873Actual
9194280.002022-12-297814Budget
2298771.002024-01-297846Actual
10124144.002023-01-297813Actual
23196352.602024-01-297818Actual
36149353.002025-01-297815Actual
16777204.002023-07-317865Actual
37473108.002025-02-287846Actual
181170.002022-05-317856Budget
2071574.002023-12-017873Actual
18685241.002023-09-307814Actual
1594391.002023-07-017866Actual
21984128.002023-12-297836Actual
10450214.002023-01-297815Actual
38774292.002025-03-317867Actual
36912179.492025-01-2978612Actual
640100.002022-04-307846Budget
3860100.002022-07-317816Budget
2401874.002024-02-287856Actual
802540.002022-12-017873Budget
23605406.002024-02-287813Actual
3781227.002022-07-317865Actual
1724583.742023-07-3178111Actual
1942184.802023-09-3078611Actual
31982551.092024-09-297818Actual
21157213.002023-12-017867Actual
4005116.002022-07-317846Actual
27688146.512024-05-3078611Actual
2103570.002023-12-017856Actual
2765466.722024-05-3078511Actual
24141232.002024-02-287867Actual
3284443.002024-10-307826Actual
8274200.002022-12-017865Budget
4843200.002022-08-317815Budget
19009104.002023-09-307866Actual
9334204.002022-12-297815Actual
8930137.452022-12-017868Actual
33756457.002024-11-307814Actual
2136345.442023-12-0178211Actual
11854105.002023-02-287846Actual
30025147.572024-07-3078112Actual
35821117.042024-12-2978113Actual
7375100.002022-10-317846Budget
6499200.002022-09-307867Budget
2405085.002024-02-287866Actual
8212216.002022-12-017815Actual
9567168.002022-12-297836Actual
3517392.002024-12-297846Actual
23966127.002024-02-287836Actual
19805208.002023-10-317815Actual
37029199.502025-01-2978613Actual
20130203.002023-10-317867Actual
32724330.002024-10-307815Actual
35584109.272024-12-2978411Actual
2892644.382024-06-3078212Actual
3316100.002022-07-017868Budget
33579288.982024-10-3078613Actual
36184254.002025-01-297865Actual
2465303.002022-07-017814Actual
3676165.652025-01-2978511Actual
2144417.782023-12-0178511Actual
3626946.002025-01-297826Actual
2045061.402023-10-3178611Actual
3129177.002022-07-017867Actual
1214113.002022-05-317863Actual
2245396.512023-12-2978611Actual
27135127.002024-05-307816Actual
32759311.002024-10-307865Actual
13311200.002023-03-317818Budget
34431115.652024-11-3078411Actual
1523398.632023-05-3178111Actual
6029192.002022-09-307865Actual
18183172.302023-08-317828Actual
7091200.002022-10-317815Budget
9068100.002022-12-297863Budget
6438200.002022-09-307817Budget
32102186.932024-09-2978111Actual
22848170.002024-01-297865Actual
144317.142023-04-3078212Actual
25694376.002024-04-297813Actual
38739424.002025-03-317817Actual
2011185.002022-05-317867Actual
30509266.002024-08-307865Actual
7230157.002022-10-317816Actual
15175205.632023-05-317868Actual
5641200.002022-09-307813Budget
18812204.002023-09-307865Actual
28017278.002024-06-307863Actual
33520178.452024-10-3078113Actual
38682132.002025-03-317866Actual
24755253.002024-03-307814Actual
6626100.002022-09-307828Budget
17715157.002023-08-317864Actual
19840161.002023-10-317865Actual
7327168.002022-10-317836Actual
245463.952024-02-2878212Actual
7620200.002022-10-317867Budget
195068.212023-09-3078212Actual
30885251.092024-08-307828Actual
13539289.002023-04-307863Actual
1730046.502023-07-3178311Actual
23911125.002024-02-287816Actual
34878118.002024-12-297873Actual
3014590.732024-07-3078113Actual
1632227.362023-07-0178511Actual
37206479.002025-02-287814Actual
34729181.962024-11-3078613Actual
5829280.002022-09-307814Budget
32511401.002024-10-307813Actual
8211200.002022-12-017815Budget
345790.002022-07-317863Budget
31748160.002024-09-297836Actual
1735427.362023-07-3178511Actual
4251194.002022-07-317867Actual
36532573.822025-01-297818Actual
241746.002022-07-017873Actual
2399290.002024-02-287846Actual
31387428.002024-09-297813Actual
13598115.002023-04-307873Actual
28639272.302024-06-307868Actual
2464280.002022-07-017814Budget
690540.002022-10-317873Budget
1302980.002023-03-317856Budget
33400128.422024-10-3078112Actual
2954870.002024-07-307856Actual
1732768.852023-07-3178411Actual
10975200.002023-01-297867Budget
10836100.002023-01-297866Budget
2989100.002022-07-017866Budget
9798263.002022-12-297817Actual
12838100.002023-03-317816Budget
29496163.002024-07-307836Actual
36851120.972025-01-2978112Actual
33941151.002024-11-307816Actual
35324339.002024-12-297867Actual
9009145.002022-12-297813Actual
3064889.002024-08-307846Actual
578054.002022-09-307873Actual
4191200.002022-07-317817Budget
8871172.302022-12-017828Actual
2665717.782024-04-2978612Actual
1485046.002023-05-317826Actual
2434637.992024-02-2878211Actual
4378100.002022-07-317828Budget
28779116.722024-06-3078411Actual
27925290.732024-05-3078613Actual
1841761.402023-08-3178611Actual
727980.002022-10-317826Budget
2650358.212024-04-2978411Actual
5968200.002022-09-307815Budget
17153163.212023-07-317828Actual
9797280.002022-12-297817Budget
1626848.632023-07-0178311Actual
18216252.602023-08-317868Actual
29522102.002024-07-307846Actual
2133576.292023-12-0178111Actual
35034249.002024-12-297865Actual
34022104.002024-11-307846Actual
5640140.002022-09-307813Actual
12369144.002023-03-317813Actual
1175885.002023-02-287826Actual
4702280.002022-08-317814Budget
2608767.002024-04-297846Actual
3396849.002024-11-307826Actual
20623398.002023-12-017813Actual
36997225.822025-01-2978213Actual
2041643.312023-10-3178511Actual
36734103.952025-01-2978411Actual
38356493.002025-03-317814Actual
28194305.002024-06-307815Actual
16093378.362023-07-017818Actual
16835124.002023-07-317816Actual
22636254.002024-01-297863Actual
29135398.002024-07-307813Actual
32244128.422024-09-2978611Actual
3330891.192024-10-3078411Actual
2653018.842024-04-2978511Actual
1303094.002023-03-317856Actual
10508200.002023-01-297865Budget
5501201.082022-08-317828Actual
12102200.002023-02-287867Budget
16975106.002023-07-317866Actual
19953123.002023-10-317836Actual
31330199.502024-08-3078613Actual
30857613.212024-08-307818Actual
26742269.682024-04-2978213Actual
9985232.902022-12-297828Actual
31151162.462024-08-3078112Actual
129240.002022-05-317873Budget
5500100.002022-08-317828Budget
914740.002022-12-297873Budget
4379217.752022-07-317828Actual
18062296.002023-08-317817Actual
615769.002022-09-307826Actual
6253129.002022-09-307846Actual
2662317.782024-04-2978112Actual
1138040.002023-02-287873Budget
6766100.002022-10-317813Budget
1838315.652023-08-3178511Actual
22219357.152023-12-297818Actual
7374117.002022-10-317846Actual
1243193.002023-03-317863Actual
16739.002022-04-307873Actual
37086435.002025-02-287813Actual
37532132.002025-02-287866Actual
13420100.002023-03-317868Budget
29078195.992024-06-3078613Actual
690444.002022-10-317873Actual
21779131.002023-12-297864Actual
2038962.462023-10-3178411Actual
3900794.382025-03-3178311Actual
9937387.452022-12-297818Actual
2239358.212023-12-2978311Actual
465450.002022-08-317873Budget
20249260.182023-10-317868Actual
355200.002022-04-307815Budget
20216229.872023-10-317828Actual
20836201.002023-12-017815Actual
1544018.842023-05-3178612Actual
6826100.002022-10-317863Budget
3456101.002022-07-317863Actual
164417.142023-07-0178212Actual
30353112.002024-08-307873Actual
13504389.002023-04-307813Actual
33168316.242024-10-307868Actual
2334453.952024-01-2978211Actual
4703303.002022-08-317814Actual
2549280.552024-03-3078611Actual
2233894.382023-12-2978111Actual
28342166.002024-06-307836Actual
8497100.002022-12-017846Budget
26061104.002024-04-297836Actual
35232120.002024-12-297866Actual
2603327.002024-04-297826Actual
15141181.392023-05-317828Actual
2171760.002023-12-297873Actual
3856968.002025-03-317826Actual
24635398.002024-03-307813Actual
20983132.002023-12-017836Actual
29441130.002024-07-307816Actual
27487252.602024-05-307868Actual
7013200.002022-10-317864Budget
205357.142023-10-3178212Actual
22126279.002023-12-297817Actual
32898106.002024-10-307846Actual
16529395.002023-07-317813Actual
11711142.002023-02-287816Actual
2614670.002024-04-297866Actual
34821269.002024-12-297863Actual
615670.002022-09-307826Budget
1624115.652023-07-0178211Actual
10371163.002023-01-297864Actual
8929100.002022-12-017868Budget
20743247.002023-12-017814Actual
9719100.002022-12-297866Budget
2090200.002022-05-317818Budget
36474338.002025-01-297867Actual
36594275.332025-01-297868Actual
1440411.402023-04-3078112Actual
38179308.282025-02-2878613Actual
3209340.482022-07-017818Actual
18097202.002023-08-317867Actual
1865768.002023-09-307873Actual
18777170.002023-09-307815Actual
33462216.722024-10-3078612Actual
2757379.482024-05-3078211Actual
3687941.192025-01-2978212Actual
35848210.032024-12-2978213Actual
3117960.332024-08-3078212Actual
30087203.952024-07-3078612Actual
4984100.002022-08-317816Budget
11960117.002023-02-287866Actual
8681280.002022-12-017817Budget
10684159.002023-01-297836Actual
9614100.002022-12-297846Budget
7747100.002022-10-317828Budget
1480255.002022-05-317815Actual
12936164.002023-03-317836Actual
5128100.002022-08-317846Budget
14137172.302023-04-307828Actual
38148183.712025-02-2878213Actual
11428280.002023-02-287814Budget
36297168.002025-01-297836Actual
30296274.002024-08-307863Actual
5452381.392022-08-317818Actual
11631218.002023-02-287865Actual
255779.272024-03-3078212Actual
1797346.002023-08-317856Actual
2543245.442024-03-3078411Actual
30204197.752024-07-3078613Actual
26200.002022-04-307813Budget
22601392.002024-01-297813Actual
22280196.542023-12-297868Actual
1428664.592023-04-3078311Actual
1542200.002022-05-317865Budget
11303106.002023-02-287863Actual
21215446.542023-12-017818Actual
1647212.462023-07-0178612Actual
11054200.002023-01-297818Budget
2600676.002024-04-297816Actual
2342528.422024-01-2978511Actual
13358182.902023-03-317828Actual
1629561.402023-07-0178411Actual
10370200.002023-01-297864Budget
34697215.292024-11-3078213Actual
31507488.002024-09-297814Actual
35092127.002024-12-297816Actual
87100.002022-04-307863Budget
28136304.002024-06-307864Actual
39215238.002025-03-3178612Actual
26867299.002024-05-307863Actual
1938843.312023-09-3078511Actual
15055264.002023-05-317867Actual
1889748.002023-09-307826Actual
2611353.002024-04-297856Actual
1558978.002023-07-017873Actual
840180.002022-12-017826Budget
14014252.002023-04-307817Actual
1288655.002023-03-317826Actual
1288760.002023-03-317826Budget
34137439.002024-11-307817Actual
30622147.002024-08-307836Actual
10587100.002023-01-297816Budget
3395156.002022-07-317813Actual
3832882.002025-03-317873Actual
1933428.422023-09-3078311Actual
5234100.002022-08-317866Budget
34230520.792024-11-307818Actual
36707111.402025-01-2978311Actual
8072309.002022-12-017814Actual
16640.002022-04-307873Budget

Generated 2025-05-30 10:33:43.143 UTC