[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 1000   

891 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735427.362023-07-3078511Actual
1190280.002023-02-277856Budget
1440411.402023-04-2978112Actual
26867299.002024-05-297863Actual
5373200.002022-08-307867Budget
345790.002022-07-307863Budget
2056618.842023-10-3078612Actual
34492186.932024-11-2978611Actual
8870100.002022-11-307828Budget
39215238.002025-03-3078612Actual
27275118.002024-05-297866Actual
10684159.002023-01-287836Actual
36970206.522025-01-2878113Actual
28519289.002024-06-297867Actual
31387428.002024-09-287813Actual
13231200.002023-03-307867Actual
19159461.702023-09-297818Actual
166850.002022-05-307826Budget
34172279.002024-11-297867Actual
33671263.002024-11-297863Actual
11569200.002023-02-277815Budget
2946848.002024-07-297826Actual
727879.002022-10-307826Actual
8930137.452022-11-307868Actual
2442722.042024-02-2778511Actual
33168316.242024-10-297868Actual
13755151.002023-04-297865Actual
2012200.002022-05-307867Budget
5829280.002022-09-297814Budget
11055355.632023-01-287818Actual
12369144.002023-03-307813Actual
7480105.002022-10-307866Actual
4516200.002022-08-307813Budget
32817153.002024-10-297816Actual
3172048.002024-09-287826Actual
2839482.002024-06-297856Actual
195068.212023-09-2978212Actual
233892.002022-06-307863Actual
13169210.002023-03-307817Actual
37178109.002025-02-277873Actual
37801170.982025-02-2778111Actual
27807238.002024-05-2978612Actual
2608767.002024-04-287846Actual
35530100.762024-12-2878211Actual
6500202.002022-09-297867Actual
1691683.002023-07-307846Actual
20307102.892023-10-3078111Actual
27982428.002024-06-297813Actual
1138130.002023-02-277873Actual
18216252.602023-08-307868Actual
29793299.572024-07-297868Actual
1175885.002023-02-277826Actual
1694257.002023-07-307856Actual
5562178.362022-08-307868Actual
2988146.002022-06-307866Actual
7560280.002022-10-307817Budget
34670199.502024-11-2978113Actual
31542286.002024-09-287864Actual
2883116.002022-06-307846Actual
29045285.472024-06-2978213Actual
951968.002022-12-287826Actual
2543245.442024-03-2978411Actual
1303094.002023-03-307856Actual
629980.002022-09-297856Budget
8450169.002022-11-307836Actual
2434637.992024-02-2778211Actual
630066.002022-09-297856Actual
11054200.002023-01-287818Budget
28287151.002024-06-297816Actual
3749983.002025-02-277856Actual
36439446.002025-01-287817Actual
7619220.002022-10-307867Actual
6205168.002022-09-297836Actual
225117.142023-12-2878112Actual
2457814.592024-02-2778612Actual
9936200.002022-12-287818Budget
2660200.002022-06-307865Budget
3437760.332024-11-2978211Actual
18062296.002023-08-307817Actual
36997225.822025-01-2878213Actual
27190155.002024-05-297836Actual
6359100.002022-09-297866Budget
10124144.002023-01-287813Actual
4985131.002022-08-307816Actual
30381480.002024-08-297814Actual
2000554.002023-10-307856Actual
615769.002022-09-297826Actual
35938395.002025-01-287813Actual
1461063.002023-05-307873Actual
3325490.122024-10-2978211Actual
8603129.002022-11-307866Actual
16835124.002023-07-307816Actual
2504744.002024-03-297856Actual
2431874.162024-02-2778111Actual
2278200.002022-06-307813Budget
17715157.002023-08-307864Actual
23853184.002024-02-277865Actual
2195641.002023-12-287826Actual
25137326.002024-03-297817Actual
355200.002022-04-297815Budget
16621124.002023-07-307873Actual
36560257.152025-01-287828Actual
1765120.002022-05-307846Actual
1727337.992023-07-3078211Actual
2440066.722024-02-2778411Actual
6953278.002022-10-307814Actual
37392139.002025-02-277816Actual
12838100.002023-03-307816Budget
6108125.002022-09-297816Actual
2038962.462023-10-3078411Actual
5889163.002022-09-297864Actual
35821117.042024-12-2878113Actual
26328281.392024-04-287828Actual
3906124.162025-03-3078511Actual
888200.002022-04-297867Budget
20095292.002023-10-307817Actual
32957136.002024-10-297866Actual
8274200.002022-11-307865Budget
10915200.002023-01-287817Budget
39333259.152025-03-3078613Actual
9254200.002022-12-287864Budget
27600147.572024-05-2978311Actual
35410273.812024-12-287828Actual
23966127.002024-02-277836Actual
19747138.002023-10-307864Actual
27688146.512024-05-2978611Actual
35502188.002024-12-2878111Actual
37086435.002025-02-277813Actual
1302980.002023-03-307856Budget
16035265.002023-06-307867Actual
12935200.002023-03-307836Budget
36707111.402025-01-2878311Actual
33106535.942024-10-297818Actual
37121302.002025-02-277863Actual
12936164.002023-03-307836Actual
1531563.532023-05-3078411Actual
1830227.362023-08-3078211Actual
28484454.002024-06-297817Actual
23046105.002024-01-287866Actual
1647212.462023-06-3078612Actual
2354815.652024-01-2878612Actual
12181308.662023-02-277818Actual
35324339.002024-12-287867Actual
3256100.002022-06-307828Budget
18812204.002023-09-297865Actual
1997981.002023-10-307846Actual
275200.002022-04-297864Budget
1250840.002023-03-307873Budget
31600343.002024-09-287815Actual
1717200.002022-05-307836Budget
2339100.002022-06-307863Budget
2665717.782024-04-2878612Actual
10310280.002023-01-287814Budget
2831443.002024-06-297826Actual
1075163.212022-04-297868Actual
17773171.002023-08-307815Actual
13539289.002023-04-297863Actual
390980.002022-07-307826Actual
32546251.002024-10-297863Actual
38121148.622025-02-2778113Actual
3457857.142024-11-2978212Actual
1392265.002023-04-297856Actual
8822200.002022-11-307818Budget
36912179.492025-01-2878612Actual
6253129.002022-09-297846Actual
4437198.052022-07-307868Actual
7152200.002022-10-307865Budget
3208200.002022-06-307818Budget
20743247.002023-11-307814Actual
38271251.002025-03-307863Actual
578150.002022-09-297873Budget
6578200.002022-09-297818Budget
36594275.332025-01-287868Actual
26832387.002024-05-297813Actual
34230520.792024-11-297818Actual
16000309.002023-06-307817Actual
144317.142023-04-2978212Actual
16777204.002023-07-307865Actual
12290100.002023-02-277868Budget
3445846.502024-11-2978511Actual
2545936.932024-03-2978511Actual
13232200.002023-03-307867Budget
3209340.482022-06-307818Actual
2560912.462024-03-2978612Actual
2659224.002022-06-307865Actual
38952193.322025-03-3078111Actual
32421266.172024-09-2878213Actual
37623325.002025-02-277867Actual
1872107.002022-05-307866Actual
7091200.002022-10-307815Budget
1077785.002023-01-287856Actual
278650.002022-06-307826Budget
2496729.002024-03-297826Actual
2399290.002024-02-277846Actual
25350102.892024-03-2978111Actual
914636.002022-12-287873Actual
37447155.002025-02-277836Actual
969325.332022-04-297818Actual
4984100.002022-08-307816Budget
19594388.002023-10-307813Actual
9334204.002022-12-287815Actual
30799316.002024-08-297867Actual
11164185.932023-01-287868Actual
1832950.762023-08-3078311Actual
1895168.002023-09-297846Actual
13420100.002023-03-307868Budget
14137172.302023-04-297828Actual
23196352.602024-01-287818Actual
2602224.002022-06-307815Actual
1887095.002023-09-297816Actual
32631503.002024-10-297814Actual
26361276.842024-04-287868Actual
32666323.002024-10-297864Actual
8602100.002022-11-307866Budget
33579288.982024-10-2978613Actual
570290.002022-09-297863Budget
1018490.002023-01-287863Budget
29638438.002024-07-297817Actual
26205383.002024-04-287817Actual
1732768.852023-07-3078411Actual
194796.082023-09-2978112Actual
21157213.002023-11-307867Actual
854360.002022-11-307856Budget
854490.002022-11-307856Actual
8132199.002022-11-307864Actual
20249260.182023-10-307868Actual
2987960.332024-07-2978211Actual
8273178.002022-11-307865Actual
38542136.002025-03-307816Actual
29581127.002024-07-297866Actual
35972258.002025-01-287863Actual
17596285.002023-08-307863Actual
37299349.002025-02-277815Actual
4113100.002022-07-307866Budget
15652160.002023-06-307864Actual
10045204.122022-12-287868Actual
2147864.592023-11-3078611Actual
1063562.002023-01-287826Actual
16649261.002023-07-307814Actual
25816316.002024-04-287814Actual
746126.002022-04-297866Actual
34878118.002024-12-287873Actual
2578885.002024-04-287873Actual
18565429.002023-09-297813Actual
26986285.002024-05-297864Actual
593200.002022-04-297836Budget
292970.002022-06-307856Budget
8449200.002022-11-307836Budget
1635656.082023-06-3078611Actual
2156916.722023-11-3078612Actual
11490200.002023-02-277864Budget
29851206.082024-07-2978111Actual
11429294.002023-02-277814Actual
2090200.002022-05-307818Budget
2882100.002022-06-307846Budget
1764100.002022-05-307846Budget
12983128.002023-03-307846Actual
22247191.992023-12-287828Actual
2298771.002024-01-287846Actual
34786423.002024-12-287813Actual
30885251.092024-08-297828Actual
10916252.002023-01-287817Actual
34612231.612024-11-2978612Actual
1446217.782023-04-2978612Actual
11808168.002023-02-277836Actual
12697244.002023-03-307815Actual
32394185.472024-09-2878113Actual
7807100.002022-10-307868Budget
20870203.002023-11-307865Actual
7375100.002022-10-307846Budget
32130101.822024-09-2878211Actual
690444.002022-10-307873Actual
3561130.552024-12-2878511Actual
215277.002022-04-297814Actual
961593.002022-12-287846Actual
3860100.002022-07-307816Budget
6437280.002022-09-297817Actual
512983.002022-08-307846Actual
9392200.002022-12-287865Budget
2091316.242022-05-307818Actual
22906102.002024-01-287816Actual
1243090.002023-03-307863Budget
1594391.002023-06-307866Actual
2472759.002024-03-297873Actual
1827480.552023-08-3078111Actual
1384237.002023-04-297826Actual
2200100.002022-05-307868Budget
13311200.002023-03-307818Budget
32603134.002024-10-297873Actual
457691.002022-08-307863Actual
3511955.002024-12-287826Actual
17681215.002023-08-307814Actual
33636401.002024-11-297813Actual
3958149.002022-07-307836Actual
174468.212023-07-3078112Actual
22636254.002024-01-287863Actual
31507488.002024-09-287814Actual
33791304.002024-11-297864Actual
12101177.002023-02-277867Actual
12289166.242023-02-277868Actual
1583028.002023-06-307826Actual
2233894.382023-12-2878111Actual
34258328.362024-11-297828Actual
1490474.002023-05-307846Actual
29227119.002024-07-297873Actual
11632200.002023-02-277865Budget
30567134.002024-08-297816Actual
29018160.902024-06-2978113Actual
10450214.002023-01-287815Actual
1953714.592023-09-2978612Actual
10125200.002023-01-287813Budget
32010298.062024-09-287828Actual
2653018.842024-04-2878511Actual
6827114.002022-10-307863Actual
6438200.002022-09-297817Budget
2171760.002023-12-287873Actual
1897752.002023-09-297856Actual
1541162.002022-05-307865Actual
10311277.002023-01-287814Actual
14171208.662023-04-297868Actual
33547190.732024-10-2978213Actual
17125388.972023-07-307818Actual
21779131.002023-12-287864Actual
1431347.572023-04-2978411Actual
25911252.002024-04-287815Actual
30416344.002024-08-297864Actual
13955102.002023-04-297866Actual
12228100.002023-02-277828Budget
2245396.512023-12-2878611Actual
742151.002022-10-307856Actual
8744195.002022-11-307867Actual
2136345.442023-11-3078211Actual
1026248.002023-01-287873Actual
2351612.462024-01-2878112Actual
4192202.002022-07-307817Actual
23725254.002024-02-277814Actual
9333200.002022-12-287815Budget
3602987.002025-01-287873Actual
11710100.002023-02-277816Budget
27746169.912024-05-2978112Actual
37709340.482025-02-277828Actual
1063460.002023-01-287826Budget
2139188.962022-05-307828Actual
11428280.002023-02-277814Budget
3395156.002022-07-307813Actual
1526124.162023-05-3078211Actual
1400177.002022-05-307864Actual
1933428.422023-09-2978311Actual
19685118.002023-10-307873Actual
32336192.252024-09-2878612Actual
27135127.002024-05-297816Actual
1485046.002023-05-307826Actual
1250960.002023-03-307873Actual
15020322.002023-05-307817Actual
18005106.002023-08-307866Actual
31635306.002024-09-287865Actual
13090100.002023-03-307866Budget
32872157.002024-10-297836Actual
21745233.002023-12-287814Actual
10508200.002023-01-287865Budget
12557280.002023-03-307814Budget
6687185.932022-09-297868Actual
38179308.282025-02-2778613Actual
7947107.002022-11-307863Actual
7092185.002022-10-307815Actual
7230157.002022-10-307816Actual
1423184.802023-04-2978111Actual
9009145.002022-12-287813Actual
3117960.332024-08-2978212Actual
3724194.002022-07-307815Actual
16155269.272023-06-307868Actual
7886100.002022-11-307813Budget
1641412.462023-06-3078112Actual
1621399.702023-06-3078111Actual
9194280.002022-12-287814Budget
31479107.002024-09-287873Actual
24995127.002024-03-297836Actual
2555010.332024-03-2978112Actual
19898104.002023-10-307816Actual
8133200.002022-11-307864Budget
28840127.362024-06-2978611Actual
30261431.002024-08-297813Actual
12040200.002023-02-277817Budget
10185101.002023-01-287863Actual
2892644.382024-06-2978212Actual
15113442.002023-05-307818Actual
14553285.002023-05-307863Actual
26775203.012024-04-2878613Actual
3856968.002025-03-307826Actual
3741950.002025-02-277826Actual
2836173.002022-06-307836Actual
6826100.002022-10-307863Budget
6767172.002022-10-307813Actual
968200.002022-04-297818Budget
33883308.002024-11-297865Actual
22069102.002023-12-287866Actual
22756150.002024-01-287864Actual
3645200.002022-07-307864Budget
38860231.392025-03-307828Actual
13310354.122023-03-307818Actual
23760180.002024-02-277864Actual
3918184.802025-03-3078212Actual
29290279.002024-07-297864Actual
38148183.712025-02-2778213Actual
29759270.782024-07-297828Actual
727980.002022-10-307826Budget
22693111.002024-01-287873Actual
36057501.002025-01-287814Actual
14014252.002023-04-297817Actual
17032302.002023-07-307817Actual
1865768.002023-09-297873Actual
7699279.872022-10-307818Actual
496100.002022-04-297816Budget
517680.002022-08-307856Budget
9470200.002022-12-287816Budget
12982100.002023-03-307846Budget
29348315.002024-07-297815Actual
39153155.022025-03-3078112Actual
274193.002022-04-297864Actual
18155354.122023-08-307818Actual
416200.002022-04-297865Budget
2144417.782023-11-3078511Actual
34080110.002024-11-297866Actual
39034146.512025-03-3078411Actual
54450.002022-04-297826Budget
13598115.002023-04-297873Actual
4843200.002022-08-307815Budget
5640140.002022-09-297813Actual
1340280.002022-05-307814Budget
24141232.002024-02-277867Actual
640100.002022-04-297846Budget
3100559.272024-08-2978211Actual
16890129.002023-07-307836Actual
2614670.002024-04-287866Actual
1190159.002023-02-277856Actual
828227.002022-04-297817Actual
255779.272024-03-2978212Actual
497147.002022-04-297816Actual
28102503.002024-06-297814Actual
3342843.312024-10-2978212Actual
174738.212023-07-3078212Actual
181170.002022-05-307856Budget
27892287.222024-05-2978213Actual
32511401.002024-10-297813Actual
9985232.902022-12-287828Actual
1629561.402023-06-3078411Actual
1730046.502023-07-3078311Actual
2724262.002024-05-297856Actual
1835650.762023-08-3078411Actual
9857200.002022-12-287867Budget
3861153.002022-07-307816Actual
5235128.002022-08-307866Actual
2601200.002022-06-307815Budget
1175960.002023-02-277826Budget
11854105.002023-02-277846Actual
12759200.002023-03-307865Budget
36091335.002025-01-287864Actual
27216116.002024-05-297846Actual
7887141.002022-11-307813Actual
16975106.002023-07-307866Actual
32102186.932024-09-2878111Actual
1157152.002022-05-307813Actual
3644188.002022-07-307864Actual
28136304.002024-06-297864Actual
20188395.032023-10-307818Actual
1588478.002023-06-307846Actual
33462216.722024-10-2978612Actual
21065106.002023-11-307866Actual
9068100.002022-12-287863Budget
2050810.332023-10-3078112Actual
7747100.002022-10-307828Budget
23911125.002024-02-277816Actual
5453200.002022-08-307818Budget
2446196.512024-02-2778611Actual
11960117.002023-02-277866Actual
5641200.002022-09-297813Budget
4330200.002022-07-307818Budget
2138100.002022-05-307828Budget
18183172.302023-08-307828Actual
25729251.002024-04-287863Actual
19101278.002023-09-297867Actual
2254419.912023-12-2878612Actual
1952232.002022-05-307817Actual
35444316.242024-12-287868Actual
38597163.002025-03-307836Actual
26421113.532024-04-2878111Actual
2192996.002023-12-287816Actual
14519358.002023-05-307813Actual
16529395.002023-07-307813Actual
29673314.002024-07-297867Actual
2451911.402024-02-2778112Actual
3573084.802024-12-2878212Actual
3257152.602022-06-307828Actual
5888200.002022-09-297864Budget
3221151.822024-09-2878511Actual
4378100.002022-07-307828Budget
2242067.782023-12-2878411Actual
802540.002022-11-307873Budget
2603327.002024-04-287826Actual
28605279.872024-06-297828Actual
405180.002022-07-307856Budget
2301376.002024-01-287856Actual
29135398.002024-07-297813Actual
2393825.002024-02-277826Actual
2494096.002024-03-297816Actual
13359100.002023-03-307828Budget
18685241.002023-09-297814Actual
11303106.002023-02-277863Actual
390870.002022-07-307826Budget
12039218.002023-02-277817Actual
4191200.002022-07-307817Budget
2757379.482024-05-2978211Actual
27487252.602024-05-297868Actual
7746154.112022-10-307828Actual
12618214.002023-03-307864Actual
21243231.392023-11-307828Actual
4906194.002022-08-307865Actual
1425926.292023-04-2978211Actual
7327168.002022-10-307836Actual
36851120.972025-01-2878112Actual
15745184.002023-06-307865Actual
27332426.002024-05-297817Actual
37241330.002025-02-277864Actual
1797346.002023-08-307856Actual
16564258.002023-07-307863Actual
9798263.002022-12-287817Actual
10046100.002022-12-287868Budget
4438100.002022-07-307868Budget
3129177.002022-06-307867Actual
24635398.002024-03-297813Actual
2239358.212023-12-2878311Actual
9391205.002022-12-287865Actual
2203653.002023-12-287856Actual
517580.002022-08-307856Actual
26924113.002024-05-297873Actual
2765466.722024-05-2978511Actual
25080111.002024-03-297866Actual
13358182.902023-03-307828Actual
11491208.002023-02-277864Actual
1026340.002023-01-287873Budget
3802936.932025-02-2778212Actual
33342146.512024-10-2978611Actual
30025147.572024-07-2978112Actual
9471159.002022-12-287816Actual
3005348.632024-07-2978212Actual
38356493.002025-03-307814Actual
36652225.232025-01-2878111Actual
35232120.002024-12-287866Actual
27925290.732024-05-2978613Actual
4764212.002022-08-307864Actual
8929100.002022-11-307868Budget
13870106.002023-04-297836Actual
1621136.002022-05-307816Actual
12698200.002023-03-307815Budget
3626946.002025-01-287826Actual
2739127.002022-06-307816Actual
2033534.802023-10-3078211Actual
1789342.002023-08-307826Actual
30204197.752024-07-2978613Actual
37206479.002025-02-277814Actual
3067471.002024-08-297856Actual
6252100.002022-09-297846Budget
278741.002022-06-307826Actual
1624115.652023-06-3078211Actual
35557110.342024-12-2878311Actual
26240306.002024-04-287867Actual
503368.002022-08-307826Actual
1288760.002023-03-307826Budget
1951280.002022-05-307817Budget
457790.002022-08-307863Budget
503270.002022-08-307826Budget
14672147.002023-05-307864Actual
10731100.002023-01-287846Budget
13720224.002023-04-297815Actual
31924328.002024-09-287867Actual
29933123.102024-07-2978411Actual
6029192.002022-09-297865Actual
6952280.002022-10-307814Budget
9937387.452022-12-287818Actual
9069105.002022-12-287863Actual
33756457.002024-11-297814Actual
16739.002022-04-297873Actual
27453348.062024-05-297828Actual
2092898.002023-11-307816Actual
5082149.002022-08-307836Actual
29967140.122024-07-2978611Actual
802442.002022-11-307873Actual
28697206.082024-06-2978111Actual
27425537.452024-05-297818Actual
2141766.722023-11-3078411Actual
34999358.002024-12-287815Actual
21871155.002023-12-287865Actual
3782944.382025-02-2778211Actual
2738100.002022-06-307816Budget
14765154.002023-05-307865Actual
36184254.002025-01-287865Actual
1540710.332023-05-3078112Actual
30353112.002024-08-297873Actual
31032140.122024-08-2978311Actual
24670263.002024-03-297863Actual
2522172.002022-06-307864Actual
6579343.512022-09-297818Actual
16121199.572023-06-307828Actual
2236646.502023-12-2878211Actual
1626848.632023-06-3078311Actual
1558978.002023-06-307873Actual
27044327.002024-05-297815Actual
1480255.002022-05-307815Actual
86113.002022-04-297863Actual
2369759.002024-02-277873Actual
13504389.002023-04-297813Actual
742260.002022-10-307856Budget
8211200.002022-11-307815Budget
3328196.512024-10-2978311Actual
7328200.002022-10-307836Budget
33849318.002024-11-297815Actual
10586140.002023-01-287816Actual
1214113.002022-05-307863Actual
2502175.002024-03-297846Actual
6627172.302022-09-297828Actual
1076100.002022-04-297868Budget
2662317.782024-04-2878112Actual
33134269.272024-10-297828Actual
19221198.052023-09-297868Actual
2153612.462023-11-3078112Actual
24260270.782024-02-277868Actual
4702280.002022-08-307814Budget
36474338.002025-01-287867Actual
34404129.482024-11-2978311Actual
690540.002022-10-307873Budget
36532573.822025-01-287818Actual
2872566.722024-06-2978211Actual
353553.002022-07-307873Actual
39273160.902025-03-3078113Actual
8073280.002022-11-307814Budget
32044314.722024-09-287868Actual
4252200.002022-07-307867Budget
11711142.002023-02-277816Actual
31298195.992024-08-2978213Actual
31271129.322024-08-2978113Actual
22126279.002023-12-287817Actual
5081200.002022-08-307836Budget
21277210.182023-11-307868Actual
27627122.042024-05-2978411Actual
22721228.002024-01-287814Actual
16093378.362023-06-307818Actual
23605406.002024-02-277813Actual
25172248.002024-03-297867Actual
3668085.872025-01-2878211Actual
38739424.002025-03-307817Actual
35763245.442024-12-2878612Actual
15710176.002023-06-307815Actual
11242200.002023-02-277813Budget
594154.002022-04-297836Actual
37473108.002025-02-277846Actual
1130290.002023-02-277863Budget
10507182.002023-01-287865Actual
5452381.392022-08-307818Actual
33941151.002024-11-297816Actual
28639272.302024-06-297868Actual
4844229.002022-08-307815Actual
2437347.572024-02-2778311Actual
13170200.002023-03-307817Budget
37532132.002025-02-277866Actual
39300271.432025-03-3078213Actual
3315193.512022-06-307868Actual
5500100.002022-08-307828Budget
30509266.002024-08-297865Actual
2600676.002024-04-287816Actual
24882177.002024-03-297865Actual
8682214.002022-11-307817Actual
1288655.002023-03-307826Actual
3791025.232025-02-2778511Actual
35881204.762024-12-2878613Actual
6688100.002022-09-297868Budget
7481100.002022-10-307866Budget
1942184.802023-09-2978611Actual
10371163.002023-01-287864Actual
22848170.002024-01-287865Actual
27545203.952024-05-2978111Actual
10449200.002023-01-287815Budget
12102200.002023-02-277867Budget
2644953.952024-04-2878211Actual
1936151.822023-09-2978411Actual
1992546.002023-10-307826Actual
415178.002022-04-297865Actual
3723200.002022-07-307815Budget
12368200.002023-03-307813Budget
30474321.002024-08-297815Actual
2835200.002022-06-307836Budget
1591069.002023-06-307856Actual
22601392.002024-01-287813Actual
21837219.002023-12-287815Actual
4379217.752022-07-307828Actual
1077880.002023-01-287856Budget
1750418.842023-07-3078612Actual
2540543.312024-03-2978311Actual
1542200.002022-05-307865Budget
3832882.002025-03-307873Actual
10370200.002023-01-287864Budget
15858125.002023-06-307836Actual
966160.002022-12-287856Budget
35147151.002024-12-287836Actual
7698200.002022-10-307818Budget
25258217.752024-03-297828Actual
35702160.342024-12-2878112Actual
1841761.402023-08-3078611Actual
31833113.002024-09-287866Actual
1493064.002023-05-307856Actual
10683200.002023-01-287836Budget
2103570.002023-11-307856Actual
12180200.002023-02-277818Budget
26300570.792024-04-287818Actual
9255222.002022-12-287864Actual
11163100.002023-01-287868Budget
31748160.002024-09-287836Actual
15175205.632023-05-307868Actual
7013200.002022-10-307864Budget
1794769.002023-08-307846Actual
1738893.312023-07-3078611Actual
6499200.002022-09-297867Budget
29383294.002024-07-297865Actual
25851219.002024-04-287864Actual
35034249.002024-12-287865Actual
13091122.002023-03-307866Actual
26061104.002024-04-287836Actual
13815116.002023-04-297816Actual
6109100.002022-09-297816Budget
5128100.002022-08-307846Budget
3583288.002022-07-307814Actual
1138040.002023-02-277873Budget
17808197.002023-08-307865Actual
214280.002022-04-297814Budget
31693141.002024-09-287816Actual
2100992.002023-11-307846Actual
37334299.002025-02-277865Actual
129240.002022-05-307873Budget
34697215.292024-11-2978213Actual
29170267.002024-07-297863Actual
38001112.462025-02-2778112Actual
245463.952024-02-2778212Actual
13660174.002023-04-297864Actual
29441130.002024-07-297816Actual
353450.002022-07-307873Budget
25230435.942024-03-297818Actual
1243193.002023-03-307863Actual
32244128.422024-09-2878611Actual
2401874.002024-02-277856Actual
827280.002022-04-297817Budget
14878123.002023-05-307836Actual
38832522.302025-03-307818Actual
6766100.002022-10-307813Budget
2011185.002022-05-307867Actual
9567168.002022-12-287836Actual
241640.002022-06-307873Budget
24227210.182024-02-277828Actual
8353165.002022-11-307816Actual
405272.002022-07-307856Actual
28752110.342024-06-2978311Actual
26742269.682024-04-2878213Actual
8823282.902022-11-307818Actual
914740.002022-12-287873Budget
31151162.462024-08-2978112Actual
33520178.452024-10-2978113Actual
14638226.002023-05-307814Actual
164417.142023-06-3078212Actual
26715103.012024-04-2878113Actual
23138277.002024-01-287867Actual
34941338.002024-12-287864Actual
11243173.002023-02-277813Actual
129329.002022-05-307873Actual
34906474.002024-12-287814Actual
31330199.502024-08-2978613Actual
32898106.002024-10-297846Actual
28779116.722024-06-2978411Actual
16742216.002023-07-307815Actual
29078195.992024-06-2978613Actual
22814212.002024-01-287815Actual
2201090.002023-12-287846Actual
1341277.002022-05-307814Actual
2650358.212024-04-2878411Actual
293074.002022-06-307856Actual
1523398.632023-05-3078111Actual
6030200.002022-09-297865Budget
20216229.872023-10-307828Actual
9614100.002022-12-287846Budget
18097202.002023-08-307867Actual
7231200.002022-10-307816Budget
3014590.732024-07-2978113Actual
3292462.002024-10-297856Actual
3396849.002024-11-297826Actual
34550140.122024-11-2978112Actual
21215446.542023-11-307818Actual
20623398.002023-11-307813Actual
29496163.002024-07-297836Actual
35289412.002024-12-287817Actual
1428664.592023-04-2978311Actual
37883142.252025-02-2778411Actual
3372896.002024-11-297873Actual
19009104.002023-09-297866Actual
35584109.272024-12-2878411Actual
14823104.002023-05-307816Actual
16684151.002023-07-307864Actual
747100.002022-04-297866Budget
2549280.552024-03-2978611Actual
35848210.032024-12-2878213Actual
31213226.302024-08-2978612Actual
3404878.002024-11-297856Actual
37029199.502025-01-2878613Actual
27153.002022-04-297813Actual
25292223.812024-03-297868Actual
3781227.002022-07-307865Actual
39095166.722025-03-3078611Actual
8743200.002022-11-307867Budget
5501201.082022-08-307828Actual
9008100.002022-12-287813Budget
578054.002022-09-297873Actual
1889748.002023-09-297826Actual
3687941.192025-01-2878212Actual
20983132.002023-11-307836Actual
6626100.002022-09-297828Budget
2199196.542022-05-307868Actual
2036229.482023-10-3078311Actual
33014443.002024-10-297817Actual
2716260.002024-05-297826Actual
17561424.002023-08-307813Actual
34137439.002024-11-297817Actual
29255459.002024-07-297814Actual
1544018.842023-05-3078612Actual
17067208.002023-07-307867Actual
31890436.002024-09-287817Actual
35644147.572024-12-2878611Actual
37943152.892025-02-2778611Actual
1389687.002023-04-297846Actual
7808141.992022-10-307868Actual
28368103.002024-06-297846Actual
4331275.332022-07-307818Actual
12619200.002023-03-307864Budget
1686236.002023-07-307826Actual
9195290.002022-12-287814Actual
4005116.002022-07-307846Actual
34431115.652024-11-2978411Actual
19805208.002023-10-307815Actual
38236424.002025-03-307813Actual
34729181.962024-11-2978613Actual
28960193.322024-06-2978612Actual
28577601.092024-06-297818Actual
32454183.712024-09-2878613Actual
241746.002022-06-307873Actual
570397.002022-09-297863Actual
10976212.002023-01-287867Actual
1620100.002022-05-307816Budget
36149353.002025-01-287815Actual
11807200.002023-02-277836Budget
465450.002022-08-307873Budget
205357.142023-10-3078212Actual
31982551.092024-09-287818Actual
3068274.002022-06-307817Actual
1724583.742023-07-3078111Actual
30707109.002024-08-297866Actual
1850818.842023-08-3078612Actual
4517140.002022-08-307813Actual
17866125.002023-08-307816Actual
18719158.002023-09-297864Actual
26952455.002024-05-297814Actual
465554.002022-08-307873Actual
30622147.002024-08-297836Actual
966256.002022-12-287856Actual
12760158.002023-03-307865Actual
15055264.002023-05-307867Actual
20778171.002023-11-307864Actual
38682132.002025-03-307866Actual
3064889.002024-08-297846Actual
3059468.002024-08-297826Actual
2339865.652024-01-2878411Actual
22280196.542023-12-287868Actual
20658247.002023-11-307863Actual
7946100.002022-11-307863Budget
34821269.002024-12-287863Actual
68770.002022-04-297856Budget
19628278.002023-10-307863Actual
30764394.002024-08-297817Actual
29731525.332024-07-297818Actual
21626362.002023-12-287813Actual
2041643.312023-10-3078511Actual
13419228.362023-03-307868Actual
23818191.002024-02-277815Actual
9719100.002022-12-287866Budget
20130203.002023-10-307867Actual
12556282.002023-03-307814Actual
32157115.652024-09-2878311Actual

Generated 2025-05-29 22:21:24.654 UTC