[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 1000   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18812204.002023-09-297865Actual
5234100.002022-08-307866Budget
6358101.002022-09-297866Actual
7151188.002022-10-307865Actual
27982428.002024-06-297813Actual
2608767.002024-04-287846Actual
3177493.002024-09-287846Actual
6826100.002022-10-307863Budget
11570226.002023-02-277815Actual
33636401.002024-11-297813Actual
13755151.002023-04-297865Actual
20307102.892023-10-3078111Actual
2434637.992024-02-2778211Actual
1827480.552023-08-3078111Actual
3644188.002022-07-307864Actual
35821117.042024-12-2878113Actual
278650.002022-06-307826Budget
34941338.002024-12-287864Actual
144317.142023-04-2978212Actual
19594388.002023-10-307813Actual
33014443.002024-10-297817Actual
33106535.942024-10-297818Actual
33462216.722024-10-2978612Actual
166965.002022-05-307826Actual
8449200.002022-11-307836Budget
415178.002022-04-297865Actual
3372896.002024-11-297873Actual
6029192.002022-09-297865Actual
36439446.002025-01-287817Actual
35938395.002025-01-287813Actual
7947107.002022-11-307863Actual
37743335.942025-02-277868Actual
10371163.002023-01-287864Actual
3068274.002022-06-307817Actual
14171208.662023-04-297868Actual
16121199.572023-06-307828Actual
1016100.002022-04-297828Budget
2399290.002024-02-277846Actual
8273178.002022-11-307865Actual
1889748.002023-09-297826Actual
13311200.002023-03-307818Budget
4330200.002022-07-307818Budget
37086435.002025-02-277813Actual
68770.002022-04-297856Budget
37029199.502025-01-2878613Actual
27545203.952024-05-2978111Actual
31924328.002024-09-287867Actual
86113.002022-04-297863Actual
27216116.002024-05-297846Actual
11710100.002023-02-277816Budget
12698200.002023-03-307815Budget
38894305.632025-03-307868Actual
17866125.002023-08-307816Actual
26328281.392024-04-287828Actual
742151.002022-10-307856Actual
17715157.002023-08-307864Actual
31542286.002024-09-287864Actual
4438100.002022-07-307868Budget
30567134.002024-08-297816Actual
37943152.892025-02-2778611Actual
2431874.162024-02-2778111Actual
2504744.002024-03-297856Actual
26715103.012024-04-2878113Actual
32666323.002024-10-297864Actual
37473108.002025-02-277846Actual
3316100.002022-06-307868Budget
5641200.002022-09-297813Budget
31479107.002024-09-287873Actual
888200.002022-04-297867Budget
32454183.712024-09-2878613Actual
7092185.002022-10-307815Actual
4764212.002022-08-307864Actual
19953123.002023-10-307836Actual
9392200.002022-12-287865Budget
37121302.002025-02-277863Actual
31271129.322024-08-2978113Actual
16093378.362023-06-307818Actual
7887141.002022-11-307813Actual
14730219.002023-05-307815Actual
8744195.002022-11-307867Actual
31213226.302024-08-2978612Actual
2831443.002024-06-297826Actual
28898162.462024-06-2978112Actual
2139068.852023-11-3078311Actual
19101278.002023-09-297867Actual
17921136.002023-08-307836Actual
39095166.722025-03-3078611Actual
828227.002022-04-297817Actual
1953714.592023-09-2978612Actual
9568200.002022-12-287836Budget
7328200.002022-10-307836Budget
2136345.442023-11-3078211Actual
36091335.002025-01-287864Actual
2662317.782024-04-2878112Actual
6030200.002022-09-297865Budget
1423184.802023-04-2978111Actual
5313207.002022-08-307817Actual
3723200.002022-07-307815Budget
1735427.362023-07-3078511Actual
4765200.002022-08-307864Budget
16564258.002023-07-307863Actual
2071574.002023-11-307873Actual
32157115.652024-09-2878311Actual
10185101.002023-01-287863Actual
15745184.002023-06-307865Actual
630066.002022-09-297856Actual
21984128.002023-12-287836Actual
5888200.002022-09-297864Budget
1927998.632023-09-2978111Actual
27044327.002024-05-297815Actual
10836100.002023-01-287866Budget
29135398.002024-07-297813Actual
1400177.002022-05-307864Actual
3014590.732024-07-2978113Actual
32724330.002024-10-297815Actual
37241330.002025-02-277864Actual
1250960.002023-03-307873Actual
3209340.482022-06-307818Actual
7807100.002022-10-307868Budget
13359100.002023-03-307828Budget
2242067.782023-12-2878411Actual
164417.142023-06-3078212Actual
9068100.002022-12-287863Budget
36382114.002025-01-287866Actual
12619200.002023-03-307864Budget
11055355.632023-01-287818Actual
19628278.002023-10-307863Actual
19840161.002023-10-307865Actual
1243090.002023-03-307863Budget
26361276.842024-04-287868Actual
181170.002022-05-307856Budget
11491208.002023-02-277864Actual
2988146.002022-06-307866Actual
37299349.002025-02-277815Actual
1686236.002023-07-307826Actual
1485046.002023-05-307826Actual
10450214.002023-01-287815Actual
21243231.392023-11-307828Actual
3437760.332024-11-2978211Actual
3862392.002025-03-307846Actual
7560280.002022-10-307817Budget
951968.002022-12-287826Actual
36149353.002025-01-287815Actual
570290.002022-09-297863Budget
2354815.652024-01-2878612Actual
7946100.002022-11-307863Budget
3668085.872025-01-2878211Actual
24141232.002024-02-277867Actual
1156200.002022-05-307813Budget
2440066.722024-02-2778411Actual
39034146.512025-03-3078411Actual
29851206.082024-07-2978111Actual
4703303.002022-08-307814Actual
12557280.002023-03-307814Budget
31298195.992024-08-2978213Actual
25172248.002024-03-297867Actual
29759270.782024-07-297828Actual
27332426.002024-05-297817Actual
2233894.382023-12-2878111Actual
3582280.002022-07-307814Budget
30381480.002024-08-297814Actual
2653018.842024-04-2878511Actual
14638226.002023-05-307814Actual
5314200.002022-08-307817Budget
34821269.002024-12-287863Actual
25946219.002024-04-287865Actual
1930729.482023-09-2978211Actual
34906474.002024-12-287814Actual
5373200.002022-08-307867Budget
17032302.002023-07-307817Actual
6687185.932022-09-297868Actual
33756457.002024-11-297814Actual
10837131.002023-01-287866Actual
30261431.002024-08-297813Actual
16777204.002023-07-307865Actual
3741950.002025-02-277826Actual
31982551.092024-09-287818Actual
30087203.952024-07-2978612Actual
2614670.002024-04-287866Actual
1531563.532023-05-3078411Actual
4378100.002022-07-307828Budget
38001112.462025-02-2778112Actual
1730046.502023-07-3078311Actual
26300570.792024-04-287818Actual
33849318.002024-11-297815Actual
33883308.002024-11-297865Actual
1835650.762023-08-3078411Actual
11808168.002023-02-277836Actual
11807200.002023-02-277836Budget
30025147.572024-07-2978112Actual
3906124.162025-03-3078511Actual
2339100.002022-06-307863Budget
2239358.212023-12-2878311Actual
25694376.002024-04-287813Actual
6626100.002022-09-297828Budget
2100992.002023-11-307846Actual
4379217.752022-07-307828Actual
38271251.002025-03-307863Actual
2171760.002023-12-287873Actual
225117.142023-12-2878112Actual
33520178.452024-10-2978113Actual
1951280.002022-05-307817Budget
2011185.002022-05-307867Actual
3064889.002024-08-297846Actual
416200.002022-04-297865Budget
5235128.002022-08-307866Actual
1190280.002023-02-277856Budget
19066295.002023-09-297817Actual
37392139.002025-02-277816Actual
22906102.002024-01-287816Actual
30416344.002024-08-297864Actual
14878123.002023-05-307836Actual
32603134.002024-10-297873Actual
9718114.002022-12-287866Actual
27275118.002024-05-297866Actual
26867299.002024-05-297863Actual
4191200.002022-07-307817Budget
25137326.002024-03-297817Actual
2041643.312023-10-3078511Actual
26952455.002024-05-297814Actual
1583028.002023-06-307826Actual
18097202.002023-08-307867Actual
35557110.342024-12-2878311Actual
1076100.002022-04-297868Budget
6500202.002022-09-297867Actual
1641412.462023-06-3078112Actual
2724262.002024-05-297856Actual
593200.002022-04-297836Budget
16640.002022-04-297873Budget
3292462.002024-10-297856Actual
13504389.002023-04-297813Actual
33671263.002024-11-297863Actual
18685241.002023-09-297814Actual
27807238.002024-05-2978612Actual
35584109.272024-12-2878411Actual
3645200.002022-07-307864Budget
1591069.002023-06-307856Actual
22126279.002023-12-287817Actual
32631503.002024-10-297814Actual
1288760.002023-03-307826Budget
20188395.032023-10-307818Actual
7013200.002022-10-307864Budget
36652225.232025-01-2878111Actual
1873100.002022-05-307866Budget
2738100.002022-06-307816Budget
12618214.002023-03-307864Actual
22721228.002024-01-287814Actual
1528844.382023-05-3078311Actual
969325.332022-04-297818Actual
1526124.162023-05-3078211Actual
28752110.342024-06-2978311Actual
37447155.002025-02-277836Actual
1243193.002023-03-307863Actual
615769.002022-09-297826Actual
14519358.002023-05-307813Actual
25911252.002024-04-287815Actual
34697215.292024-11-2978213Actual
32184127.362024-09-2878411Actual
25292223.812024-03-297868Actual
465554.002022-08-307873Actual
2245396.512023-12-2878611Actual
11163100.002023-01-287868Budget
1765357.002023-08-307873Actual
35702160.342024-12-2878112Actual
4331275.332022-07-307818Actual
1620100.002022-05-307816Budget
8602100.002022-11-307866Budget
32511401.002024-10-297813Actual
129329.002022-05-307873Actual
390870.002022-07-307826Budget
6438200.002022-09-297817Budget
2003891.002023-10-307866Actual
30172225.822024-07-2978213Actual
15497426.002023-06-307813Actual
1401200.002022-05-307864Budget
18062296.002023-08-307817Actual
181258.002022-05-307856Actual
10586140.002023-01-287816Actual
21065106.002023-11-307866Actual
18005106.002023-08-307866Actual
16835124.002023-07-307816Actual
3573084.802024-12-2878212Actual
22247191.992023-12-287828Actual
23853184.002024-02-277865Actual
23046105.002024-01-287866Actual
195068.212023-09-2978212Actual
29018160.902024-06-2978113Actual
35410273.812024-12-287828Actual
36474338.002025-01-287867Actual
1841761.402023-08-3078611Actual
390980.002022-07-307826Actual
233892.002022-06-307863Actual
27892287.222024-05-2978213Actual
3864985.002025-03-307856Actual
2777452.892024-05-2978212Actual
35848210.032024-12-2878213Actual
31693141.002024-09-287816Actual
2138100.002022-05-307828Budget
17153163.212023-07-307828Actual
746126.002022-04-297866Actual
28840127.362024-06-2978611Actual
26200.002022-04-297813Budget
38449301.002025-03-307815Actual
578150.002022-09-297873Budget
34670199.502024-11-2978113Actual
293074.002022-06-307856Actual
4005116.002022-07-307846Actual
29906134.802024-07-2978311Actual
4112150.002022-07-307866Actual
8133200.002022-11-307864Budget
3634983.002025-01-287856Actual
25350102.892024-03-2978111Actual
13539289.002023-04-297863Actual
2946848.002024-07-297826Actual
11711142.002023-02-277816Actual
22636254.002024-01-287863Actual
11490200.002023-02-277864Budget
21660267.002023-12-287863Actual
35972258.002025-01-287863Actual
34172279.002024-11-297867Actual
14765154.002023-05-307865Actual
2537824.162024-03-2978211Actual
32244128.422024-09-2878611Actual
31032140.122024-08-2978311Actual
6952280.002022-10-307814Budget
16000309.002023-06-307817Actual
34258328.362024-11-297828Actual
7886100.002022-11-307813Budget
36970206.522025-01-2878113Actual
2405085.002024-02-277866Actual
7481100.002022-10-307866Budget
3900794.382025-03-3078311Actual
1428664.592023-04-2978311Actual
36793127.362025-01-2878611Actual
1341277.002022-05-307814Actual
345790.002022-07-307863Budget
21779131.002023-12-287864Actual
3519962.002024-12-287856Actual
1130290.002023-02-277863Budget
1718164.002022-05-307836Actual
7480105.002022-10-307866Actual
21871155.002023-12-287865Actual
32872157.002024-10-297836Actual
12290100.002023-02-277868Budget
7091200.002022-10-307815Budget
37589412.002025-02-277817Actual
1026340.002023-01-287873Budget
24755253.002024-03-297814Actual
23640229.002024-02-277863Actual
1588478.002023-06-307846Actual
30707109.002024-08-297866Actual
7747100.002022-10-307828Budget
20658247.002023-11-307863Actual
18777170.002023-09-297815Actual
24199364.722024-02-277818Actual
12759200.002023-03-307865Budget
2279151.002022-06-307813Actual
34786423.002024-12-287813Actual
28074110.002024-06-297873Actual
10370200.002023-01-287864Budget
30474321.002024-08-297815Actual
2012200.002022-05-307867Budget
245463.952024-02-2778212Actual
54450.002022-04-297826Budget
15652160.002023-06-307864Actual
15532252.002023-06-307863Actual
3395156.002022-07-307813Actual
17187220.782023-07-307868Actual
9254200.002022-12-287864Budget
29383294.002024-07-297865Actual
727879.002022-10-307826Actual
19009104.002023-09-297866Actual
34291258.662024-11-297868Actual
690444.002022-10-307873Actual
2345883.742024-01-2878611Actual
14823104.002023-05-307816Actual
33342146.512024-10-2978611Actual
27627122.042024-05-2978411Actual
31748160.002024-09-287836Actual
7619220.002022-10-307867Actual
2892644.382024-06-2978212Actual
9471159.002022-12-287816Actual
2765466.722024-05-2978511Actual
1635656.082023-06-3078611Actual
23224188.962024-01-287828Actual
32898106.002024-10-297846Actual
2050810.332023-10-3078112Actual
2393825.002024-02-277826Actual
9857200.002022-12-287867Budget
19221198.052023-09-297868Actual
10683200.002023-01-287836Budget
26240306.002024-04-287867Actual
2201090.002023-12-287846Actual
22961128.002024-01-287836Actual
16621124.002023-07-307873Actual
25729251.002024-04-287863Actual
9567168.002022-12-287836Actual
1936151.822023-09-2978411Actual
174738.212023-07-3078212Actual
16155269.272023-06-307868Actual
1063562.002023-01-287826Actual
3325490.122024-10-2978211Actual
27367330.002024-05-297867Actual
405272.002022-07-307856Actual
9069105.002022-12-287863Actual
25816316.002024-04-287814Actual
966256.002022-12-287856Actual
1732768.852023-07-3078411Actual
20836201.002023-11-307815Actual
33400128.422024-10-2978112Actual
1872107.002022-05-307866Actual
5562178.362022-08-307868Actual
13310354.122023-03-307818Actual
22848170.002024-01-287865Actual
3724194.002022-07-307815Actual
32817153.002024-10-297816Actual
3958149.002022-07-307836Actual
21122251.002023-11-307817Actual
1215100.002022-05-307863Budget
1691683.002023-07-307846Actual
15020322.002023-05-307817Actual
37856140.122025-02-2778311Actual
6108125.002022-09-297816Actual
23760180.002024-02-277864Actual
1544018.842023-05-3078612Actual
29078195.992024-06-2978613Actual
13598115.002023-04-297873Actual
1789342.002023-08-307826Actual
3005348.632024-07-2978212Actual
3791025.232025-02-2778511Actual
356210.002022-04-297815Actual
11429294.002023-02-277814Actual
8450169.002022-11-307836Actual
1727337.992023-07-3078211Actual
34612231.612024-11-2978612Actual
9470200.002022-12-287816Budget
2578885.002024-04-287873Actual
2611353.002024-04-287856Actual
914636.002022-12-287873Actual
2560912.462024-03-2978612Actual
27453348.062024-05-297828Actual
30509266.002024-08-297865Actual
1850818.842023-08-3078612Actual
21215446.542023-11-307818Actual
37206479.002025-02-277814Actual
16739.002022-04-297873Actual
31387428.002024-09-287813Actual
30204197.752024-07-2978613Actual
353553.002022-07-307873Actual
28017278.002024-06-297863Actual
968200.002022-04-297818Budget
3100559.272024-08-2978211Actual
1621399.702023-06-3078111Actual
5828316.002022-09-297814Actual
34729181.962024-11-2978613Actual
12982100.002023-03-307846Budget
16684151.002023-07-307864Actual
1392265.002023-04-297856Actual
215277.002022-04-297814Actual
2880645.442024-06-2978511Actual
12289166.242023-02-277868Actual
6252100.002022-09-297846Budget
2038962.462023-10-3078411Actual
457790.002022-08-307863Budget
5128100.002022-08-307846Budget
5501201.082022-08-307828Actual
23818191.002024-02-277815Actual
8822200.002022-11-307818Budget
1797346.002023-08-307856Actual
24995127.002024-03-297836Actual
29522102.002024-07-297846Actual
29441130.002024-07-297816Actual
10976212.002023-01-287867Actual
6627172.302022-09-297828Actual
8132199.002022-11-307864Actual
12229129.872023-02-277828Actual
28102503.002024-06-297814Actual
16649261.002023-07-307814Actual
2883116.002022-06-307846Actual
2091316.242022-05-307818Actual
28427117.002024-06-297866Actual
497147.002022-04-297816Actual
887179.002022-04-297867Actual
2644953.952024-04-2878211Actual
28342166.002024-06-297836Actual
6359100.002022-09-297866Budget
38121148.622025-02-2778113Actual
27865111.782024-05-2978113Actual
15175205.632023-05-307868Actual
1063460.002023-01-287826Budget
32130101.822024-09-2878211Actual
1077880.002023-01-287856Budget
17773171.002023-08-307815Actual
3404878.002024-11-297856Actual
5082149.002022-08-307836Actual
2549280.552024-03-2978611Actual
11243173.002023-02-277813Actual
2192996.002023-12-287816Actual
5500100.002022-08-307828Budget
1938843.312023-09-2978511Actual
6499200.002022-09-297867Budget
747100.002022-04-297866Budget
12181308.662023-02-277818Actual
2141766.722023-11-3078411Actual
2337158.212024-01-2878311Actual
457691.002022-08-307863Actual
11854105.002023-02-277846Actual
7327168.002022-10-307836Actual
35034249.002024-12-287865Actual
32336192.252024-09-2878612Actual
966160.002022-12-287856Budget
1838315.652023-08-3078511Actual
1750418.842023-07-3078612Actual
1431347.572023-04-2978411Actual
37334299.002025-02-277865Actual
5374165.002022-08-307867Actual
854490.002022-11-307856Actual
34878118.002024-12-287873Actual
1138130.002023-02-277873Actual
68871.002022-04-297856Actual
7375100.002022-10-307846Budget
1952232.002022-05-307817Actual
8496100.002022-11-307846Actual
36297168.002025-01-287836Actual
18216252.602023-08-307868Actual
1629561.402023-06-3078411Actual
3067280.002022-06-307817Budget
35147151.002024-12-287836Actual
38739424.002025-03-307817Actual
840180.002022-11-307826Budget
54561.002022-04-297826Actual
17596285.002023-08-307863Actual
1992546.002023-10-307826Actual
1018490.002023-01-287863Budget
12760158.002023-03-307865Actual
13815116.002023-04-297816Actual
15803113.002023-06-307816Actual
914740.002022-12-287873Budget
10730131.002023-01-287846Actual
10684159.002023-01-287836Actual
38832522.302025-03-307818Actual
2156916.722023-11-3078612Actual
275200.002022-04-297864Budget
38774292.002025-03-307867Actual
2153612.462023-11-3078112Actual
36594275.332025-01-287868Actual
24789132.002024-03-297864Actual
2839482.002024-06-297856Actual
1017169.272022-04-297828Actual
27688146.512024-05-2978611Actual
15141181.392023-05-307828Actual
1541162.002022-05-307865Actual
3676165.652025-01-2878511Actual
2989100.002022-06-307866Budget
14137172.302023-04-297828Actual
3394200.002022-07-307813Budget
129240.002022-05-307873Budget
23196352.602024-01-287818Actual
17561424.002023-08-307813Actual
30977190.122024-08-2978111Actual
517680.002022-08-307856Budget
1626848.632023-06-3078311Actual
9798263.002022-12-287817Actual
9008100.002022-12-287813Budget
194796.082023-09-2978112Actual
13660174.002023-04-297864Actual
33048334.002024-10-297867Actual
1523398.632023-05-3078111Actual
33547190.732024-10-2978213Actual
19805208.002023-10-307815Actual
29967140.122024-07-2978611Actual
13419228.362023-03-307868Actual
2494096.002024-03-297816Actual
21626362.002023-12-287813Actual
1425926.292023-04-2978211Actual
21277210.182023-11-307868Actual
9797280.002022-12-287817Budget
31507488.002024-09-287814Actual
8743200.002022-11-307867Budget
13358182.902023-03-307828Actual
2739127.002022-06-307816Actual
3457857.142024-11-2978212Actual
31635306.002024-09-287865Actual
27077249.002024-05-297865Actual
6253129.002022-09-297846Actual
8603129.002022-11-307866Actual
1175960.002023-02-277826Budget
3832882.002025-03-307873Actual
18183172.302023-08-307828Actual
3129177.002022-06-307867Actual
32546251.002024-10-297863Actual
2647660.332024-04-2878311Actual
31600343.002024-09-287815Actual
2199196.542022-05-307868Actual
3284443.002024-10-297826Actual
17067208.002023-07-307867Actual
20983132.002023-11-307836Actual
1384237.002023-04-297826Actual
2369759.002024-02-277873Actual
20623398.002023-11-307813Actual
2000554.002023-10-307856Actual
29731525.332024-07-297818Actual
32010298.062024-09-287828Actual
1480255.002022-05-307815Actual
30622147.002024-08-297836Actual
34349231.612024-11-2978111Actual
25258217.752024-03-297828Actual
241640.002022-06-307873Budget
7374117.002022-10-307846Actual
2464280.002022-06-307814Budget
1895168.002023-09-297846Actual
1542200.002022-05-307865Budget
2401874.002024-02-277856Actual
22280196.542023-12-287868Actual
31330199.502024-08-2978613Actual
25851219.002024-04-287864Actual
3257152.602022-06-307828Actual
274193.002022-04-297864Actual
2665717.782024-04-2878612Actual
1558978.002023-06-307873Actual
8353165.002022-11-307816Actual
38179308.282025-02-2778613Actual
1303094.002023-03-307856Actual
12228100.002023-02-277828Budget
31093153.952024-08-2978611Actual
10045204.122022-12-287868Actual
2095541.002023-11-307826Actual
28960193.322024-06-2978612Actual
36532573.822025-01-287818Actual
4906194.002022-08-307865Actual
6437280.002022-09-297817Actual
11961100.002023-02-277866Budget
3445846.502024-11-2978511Actual
38860231.392025-03-307828Actual
29348315.002024-07-297815Actual
2555010.332024-03-2978112Actual
6767172.002022-10-307813Actual
15617218.002023-06-307814Actual
9719100.002022-12-287866Budget
14014252.002023-04-297817Actual
4985131.002022-08-307816Actual
39273160.902025-03-3078113Actual
1647212.462023-06-3078612Actual
12180200.002023-02-277818Budget
38682132.002025-03-307866Actual
9334204.002022-12-287815Actual
1933428.422023-09-2978311Actual
38597163.002025-03-307836Actual
1832950.762023-08-3078311Actual
7152200.002022-10-307865Budget
16890129.002023-07-307836Actual
2147864.592023-11-3078611Actual
39215238.002025-03-3078612Actual
3256100.002022-06-307828Budget
2543245.442024-03-2978411Actual
34404129.482024-11-2978311Actual
12936164.002023-03-307836Actual
1887095.002023-09-297816Actual
35502188.002024-12-2878111Actual
23138277.002024-01-287867Actual
38952193.322025-03-3078111Actual
8870100.002022-11-307828Budget
3782200.002022-07-307865Budget
18565429.002023-09-297813Actual
615670.002022-09-297826Budget
1026248.002023-01-287873Actual
8930137.452022-11-307868Actual
31422266.002024-09-287863Actual
5889163.002022-09-297864Actual
4984100.002022-08-307816Budget
3517392.002024-12-287846Actual
1440411.402023-04-2978112Actual
16742216.002023-07-307815Actual
19159461.702023-09-297818Actual
27153.002022-04-297813Actual
1997981.002023-10-307846Actual
6578200.002022-09-297818Budget
28519289.002024-06-297867Actual
20095292.002023-10-307817Actual
34022104.002024-11-297846Actual
4004100.002022-07-307846Budget
641104.002022-04-297846Actual
1077785.002023-01-287856Actual
13169210.002023-03-307817Actual
26924113.002024-05-297873Actual
8072309.002022-11-307814Actual
727980.002022-10-307826Budget
690540.002022-10-307873Budget
3315193.512022-06-307868Actual
34230520.792024-11-297818Actual
4905200.002022-08-307865Budget
16975106.002023-07-307866Actual
35530100.762024-12-2878211Actual
827280.002022-04-297817Budget
11569200.002023-02-277815Budget
1738893.312023-07-3078611Actual
13232200.002023-03-307867Budget
18719158.002023-09-297864Actual
12697244.002023-03-307815Actual
4702280.002022-08-307814Budget
2139188.962022-05-307828Actual
13091122.002023-03-307866Actual
12983128.002023-03-307846Actual
20743247.002023-11-307814Actual
2496729.002024-03-297826Actual
28484454.002024-06-297817Actual
570397.002022-09-297863Actual
14109376.852023-04-297818Actual
3957200.002022-07-307836Budget
5453200.002022-08-307818Budget
30857613.212024-08-297818Actual
15055264.002023-05-307867Actual
2835200.002022-06-307836Budget
2602224.002022-06-307815Actual
4843200.002022-08-307815Budget
8497100.002022-11-307846Budget
28287151.002024-06-297816Actual
241746.002022-06-307873Actual
1540710.332023-05-3078112Actual
26205383.002024-04-287817Actual
2540543.312024-03-2978311Actual
32957136.002024-10-297866Actual
7231200.002022-10-307816Budget
19187238.962023-09-297828Actual
1479200.002022-05-307815Budget
36734103.952025-01-2878411Actual
29638438.002024-07-297817Actual
2457814.592024-02-2778612Actual
11164185.932023-01-287868Actual
37178109.002025-02-277873Actual
21157213.002023-11-307867Actual
2757379.482024-05-2978211Actual
3861153.002022-07-307816Actual
5829280.002022-09-297814Budget
13626213.002023-04-297814Actual
10915200.002023-01-287817Budget
1493064.002023-05-307856Actual
30296274.002024-08-297863Actual
13170200.002023-03-307817Budget
2601200.002022-06-307815Budget
2339865.652024-01-2878411Actual
28605279.872024-06-297828Actual
166850.002022-05-307826Budget
7230157.002022-10-307816Actual
30764394.002024-08-297817Actual
28194305.002024-06-297815Actual
26832387.002024-05-297813Actual
38391284.002025-03-307864Actual
34137439.002024-11-297817Actual
35644147.572024-12-2878611Actual
29170267.002024-07-297863Actual
9333200.002022-12-287815Budget
18155354.122023-08-307818Actual
10507182.002023-01-287865Actual
28577601.092024-06-297818Actual
4844229.002022-08-307815Actual
2523200.002022-06-307864Budget
1490474.002023-05-307846Actual
30799316.002024-08-297867Actual
33941151.002024-11-297816Actual
5452381.392022-08-307818Actual
9194280.002022-12-287814Budget
11632200.002023-02-277865Budget
2090200.002022-05-307818Budget
8352200.002022-11-307816Budget
28779116.722024-06-2978411Actual
8274200.002022-11-307865Budget
27600147.572024-05-2978311Actual
24882177.002024-03-297865Actual
10449200.002023-01-287815Budget
24260270.782024-02-277868Actual
2103570.002023-11-307856Actual
1830227.362023-08-3078211Actual
7746154.112022-10-307828Actual
1717200.002022-05-307836Budget
2331677.362024-01-2878111Actual
2836173.002022-06-307836Actual
2092898.002023-11-307816Actual
32759311.002024-10-297865Actual
3330891.192024-10-2978411Actual
5561100.002022-08-307868Budget
8681280.002022-11-307817Budget
5081200.002022-08-307836Budget
27925290.732024-05-2978613Actual
35881204.762024-12-2878613Actual
37532132.002025-02-277866Actual
35289412.002024-12-287817Actual
10311277.002023-01-287814Actual
32394185.472024-09-2878113Actual
20778171.002023-11-307864Actual
33791304.002024-11-297864Actual
14049255.002023-04-297867Actual
1765120.002022-05-307846Actual
31151162.462024-08-2978112Actual
278741.002022-06-307826Actual
35444316.242024-12-287868Actual
29933123.102024-07-2978411Actual
2056618.842023-10-3078612Actual
27425537.452024-05-297818Actual
353450.002022-07-307873Budget
29255459.002024-07-297814Actual
20216229.872023-10-307828Actual
6827114.002022-10-307863Actual
7698200.002022-10-307818Budget
15113442.002023-05-307818Actual
7012192.002022-10-307864Actual
29581127.002024-07-297866Actual
1694257.002023-07-307856Actual
33226218.852024-10-2978111Actual
2465303.002022-06-307814Actual
35324339.002024-12-287867Actual
26986285.002024-05-297864Actual
10124144.002023-01-287813Actual
465450.002022-08-307873Budget
13420100.002023-03-307868Budget
32044314.722024-09-287868Actual
6205168.002022-09-297836Actual
3396849.002024-11-297826Actual
2342528.422024-01-2878511Actual
16035265.002023-06-307867Actual
1594391.002023-06-307866Actual
2133576.292023-11-3078111Actual
37623325.002025-02-277867Actual
17125388.972023-07-307818Actual
6206200.002022-09-297836Budget
951880.002022-12-287826Budget
32102186.932024-09-2878111Actual
3342843.312024-10-2978212Actual
39333259.152025-03-3078613Actual
3561130.552024-12-2878511Actual
8929100.002022-11-307868Budget
9195290.002022-12-287814Actual
29045285.472024-06-2978213Actual
3583288.002022-07-307814Actual
1138040.002023-02-277873Budget
2254419.912023-12-2878612Actual
10508200.002023-01-287865Budget
2650358.212024-04-2878411Actual
32302151.832024-09-2878112Actual
2278200.002022-06-307813Budget
35092127.002024-12-287816Actual
3781227.002022-07-307865Actual
21837219.002023-12-287815Actual
8823282.902022-11-307818Actual
2660200.002022-06-307865Budget
503270.002022-08-307826Budget
12102200.002023-02-277867Budget
1897752.002023-09-297856Actual
24847175.002024-03-297815Actual
9984100.002022-12-287828Budget
3172048.002024-09-287826Actual
18925115.002023-09-297836Actual
10975200.002023-01-287867Budget
24227210.182024-02-277828Actual
29793299.572024-07-297868Actual
4113100.002022-07-307866Budget
11428280.002023-02-277814Budget
6688100.002022-09-297868Budget
33168316.242024-10-297868Actual
17681215.002023-08-307814Actual
10125200.002023-01-287813Budget
496100.002022-04-297816Budget
38356493.002025-03-307814Actual
13090100.002023-03-307866Budget
12368200.002023-03-307813Budget
517580.002022-08-307856Actual
7559280.002022-10-307817Actual
19898104.002023-10-307816Actual
1190159.002023-02-277856Actual
1794769.002023-08-307846Actual
14553285.002023-05-307863Actual
12935200.002023-03-307836Budget
10916252.002023-01-287817Actual
31059117.782024-08-2978411Actual
20130203.002023-10-307867Actual
12101177.002023-02-277867Actual
3782944.382025-02-2778211Actual
840071.002022-11-307826Actual
22219357.152023-12-287818Actual
9009145.002022-12-287813Actual
9255222.002022-12-287864Actual
11242200.002023-02-277813Budget
802540.002022-11-307873Budget
2545936.932024-03-2978511Actual
4437198.052022-07-307868Actual
15710176.002023-06-307815Actual
25080111.002024-03-297866Actual
11303106.002023-02-277863Actual
30919345.032024-08-297868Actual
355200.002022-04-297815Budget
11631218.002023-02-277865Actual
32421266.172024-09-2878213Actual
30885251.092024-08-297828Actual
23725254.002024-02-277814Actual
1250840.002023-03-307873Budget
8211200.002022-11-307815Budget

Generated 2025-05-29 20:36:15.782 UTC