[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 1000   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632024-07-2878212Actual
2293332.002024-01-277826Actual
11164185.932023-01-277868Actual
1591069.002023-06-297856Actual
6359100.002022-09-287866Budget
615769.002022-09-287826Actual
8603129.002022-11-297866Actual
31833113.002024-09-277866Actual
2601200.002022-06-297815Budget
2608767.002024-04-277846Actual
17715157.002023-08-297864Actual
1138130.002023-02-267873Actual
22906102.002024-01-277816Actual
2050810.332023-10-2978112Actual
1302980.002023-03-297856Budget
5967227.002022-09-287815Actual
802540.002022-11-297873Budget
14137172.302023-04-287828Actual
28779116.722024-06-2878411Actual
24199364.722024-02-267818Actual
578054.002022-09-287873Actual
2090200.002022-05-297818Budget
36851120.972025-01-2778112Actual
37709340.482025-02-267828Actual
3519962.002024-12-277856Actual
278650.002022-06-297826Budget
2522172.002022-06-297864Actual
1827480.552023-08-2978111Actual
3328196.512024-10-2878311Actual
9857200.002022-12-277867Budget
6687185.932022-09-287868Actual
4438100.002022-07-297868Budget
1542200.002022-05-297865Budget
1936151.822023-09-2878411Actual
12102200.002023-02-267867Budget
1401200.002022-05-297864Budget
30799316.002024-08-287867Actual
18719158.002023-09-287864Actual
640100.002022-04-287846Budget
6827114.002022-10-297863Actual
13626213.002023-04-287814Actual
7375100.002022-10-297846Budget
164417.142023-06-2978212Actual
22693111.002024-01-277873Actual
35530100.762024-12-2778211Actual
3781227.002022-07-297865Actual
25816316.002024-04-277814Actual
19594388.002023-10-297813Actual
1624115.652023-06-2978211Actual
3626946.002025-01-277826Actual
1953714.592023-09-2878612Actual
14049255.002023-04-287867Actual
1632227.362023-06-2978511Actual
36594275.332025-01-277868Actual
12368200.002023-03-297813Budget
1835650.762023-08-2978411Actual
3860100.002022-07-297816Budget
15803113.002023-06-297816Actual
20095292.002023-10-297817Actual
39300271.432025-03-2978213Actual
31635306.002024-09-277865Actual
747100.002022-04-287866Budget
35147151.002024-12-277836Actual
2278200.002022-06-297813Budget
3394200.002022-07-297813Budget
2144417.782023-11-2978511Actual
28102503.002024-06-287814Actual
54450.002022-04-287826Budget
18777170.002023-09-287815Actual
10915200.002023-01-277817Budget
2660200.002022-06-297865Budget
2036229.482023-10-2978311Actual
13231200.002023-03-297867Actual
6826100.002022-10-297863Budget
5500100.002022-08-297828Budget
33996168.002024-11-287836Actual
39215238.002025-03-2978612Actual
4985131.002022-08-297816Actual
6358101.002022-09-287866Actual
20249260.182023-10-297868Actual
2614670.002024-04-277866Actual
36323109.002025-01-277846Actual
746126.002022-04-287866Actual
34697215.292024-11-2878213Actual
887179.002022-04-287867Actual
30261431.002024-08-287813Actual
33883308.002024-11-287865Actual
2239358.212023-12-2778311Actual
38952193.322025-03-2978111Actual
1423184.802023-04-2878111Actual
35584109.272024-12-2778411Actual
27367330.002024-05-287867Actual
7231200.002022-10-297816Budget
27453348.062024-05-287828Actual
12557280.002023-03-297814Budget
1175960.002023-02-267826Budget
2100992.002023-11-297846Actual
12180200.002023-02-267818Budget
26061104.002024-04-277836Actual
7808141.992022-10-297868Actual
13232200.002023-03-297867Budget
13090100.002023-03-297866Budget
30204197.752024-07-2878613Actual
27982428.002024-06-287813Actual
4844229.002022-08-297815Actual
17561424.002023-08-297813Actual
68770.002022-04-287856Budget
8449200.002022-11-297836Budget
3918184.802025-03-2978212Actual
405272.002022-07-297856Actual
30622147.002024-08-287836Actual
802442.002022-11-297873Actual
8352200.002022-11-297816Budget
9009145.002022-12-277813Actual
12619200.002023-03-297864Budget
3832882.002025-03-297873Actual
26200.002022-04-287813Budget
1425926.292023-04-2878211Actual
1156200.002022-05-297813Budget
2011185.002022-05-297867Actual
2464280.002022-06-297814Budget
29638438.002024-07-287817Actual
24107307.002024-02-267817Actual
11055355.632023-01-277818Actual
2835200.002022-06-297836Budget
18183172.302023-08-297828Actual
1250960.002023-03-297873Actual
23224188.962024-01-277828Actual
2171760.002023-12-277873Actual
21277210.182023-11-297868Actual
2405085.002024-02-267866Actual
2401874.002024-02-267856Actual
854490.002022-11-297856Actual
34230520.792024-11-287818Actual
15020322.002023-05-297817Actual
2611353.002024-04-277856Actual
2602224.002022-06-297815Actual
6108125.002022-09-287816Actual
12101177.002023-02-267867Actual
2279151.002022-06-297813Actual
9567168.002022-12-277836Actual
2245396.512023-12-2778611Actual
2549280.552024-03-2878611Actual
840180.002022-11-297826Budget
1288760.002023-03-297826Budget
17921136.002023-08-297836Actual
2954870.002024-07-287856Actual
6499200.002022-09-287867Budget
27807238.002024-05-2878612Actual
35410273.812024-12-277828Actual
24995127.002024-03-287836Actual
5452381.392022-08-297818Actual
20836201.002023-11-297815Actual
10916252.002023-01-277817Actual
11855100.002023-02-267846Budget
293074.002022-06-297856Actual
8496100.002022-11-297846Actual
38063245.442025-02-2678612Actual
16739.002022-04-287873Actual
615670.002022-09-287826Budget
2233894.382023-12-2778111Actual
38179308.282025-02-2678613Actual
1540710.332023-05-2978112Actual
27077249.002024-05-287865Actual
1724583.742023-07-2978111Actual
36532573.822025-01-277818Actual
33791304.002024-11-287864Actual
9984100.002022-12-277828Budget
11807200.002023-02-267836Budget
1895168.002023-09-287846Actual
233892.002022-06-297863Actual
2765466.722024-05-2878511Actual
129240.002022-05-297873Budget
38148183.712025-02-2678213Actual
3864985.002025-03-297856Actual
3129177.002022-06-297867Actual
8072309.002022-11-297814Actual
517680.002022-08-297856Budget
7092185.002022-10-297815Actual
37681545.032025-02-267818Actual
21122251.002023-11-297817Actual
15175205.632023-05-297868Actual
2041643.312023-10-2978511Actual
1493064.002023-05-297856Actual
32130101.822024-09-2778211Actual
497147.002022-04-287816Actual
27190155.002024-05-287836Actual
7327168.002022-10-297836Actual
2369759.002024-02-267873Actual
30919345.032024-08-287868Actual
4516200.002022-08-297813Budget
36242155.002025-01-277816Actual
1428664.592023-04-2878311Actual
9391205.002022-12-277865Actual
33756457.002024-11-287814Actual
28960193.322024-06-2878612Actual
129329.002022-05-297873Actual
7091200.002022-10-297815Budget
10730131.002023-01-277846Actual
4191200.002022-07-297817Budget
174738.212023-07-2978212Actual
4330200.002022-07-297818Budget
1942184.802023-09-2878611Actual
8497100.002022-11-297846Budget
1157152.002022-05-297813Actual
2537824.162024-03-2878211Actual
2656465.652024-04-2778611Actual
2192996.002023-12-277816Actual
7619220.002022-10-297867Actual
9718114.002022-12-277866Actual
1938843.312023-09-2878511Actual
28342166.002024-06-287836Actual
54561.002022-04-287826Actual
12618214.002023-03-297864Actual
3208200.002022-06-297818Budget
27865111.782024-05-2878113Actual
2872566.722024-06-2878211Actual
33134269.272024-10-287828Actual
4005116.002022-07-297846Actual
15710176.002023-06-297815Actual
8930137.452022-11-297868Actual
28605279.872024-06-287828Actual
35034249.002024-12-277865Actual
23725254.002024-02-267814Actual
2578885.002024-04-277873Actual
7947107.002022-11-297863Actual
5562178.362022-08-297868Actual
13815116.002023-04-287816Actual
225117.142023-12-2778112Actual
25292223.812024-03-287868Actual
10975200.002023-01-277867Budget
1789342.002023-08-297826Actual
3668085.872025-01-2778211Actual
25080111.002024-03-287866Actual
26986285.002024-05-287864Actual
503368.002022-08-297826Actual
21626362.002023-12-277813Actual
23103264.002024-01-277817Actual
3404878.002024-11-287856Actual
3634983.002025-01-277856Actual
2662317.782024-04-2778112Actual
15745184.002023-06-297865Actual
18097202.002023-08-297867Actual
32872157.002024-10-287836Actual
12759200.002023-03-297865Budget
31693141.002024-09-277816Actual
39034146.512025-03-2978411Actual
28840127.362024-06-2878611Actual
20658247.002023-11-297863Actual
31330199.502024-08-2878613Actual
18600238.002023-09-287863Actual
11054200.002023-01-277818Budget
34291258.662024-11-287868Actual
23640229.002024-02-267863Actual
1629561.402023-06-2978411Actual
32546251.002024-10-287863Actual
39095166.722025-03-2978611Actual
32603134.002024-10-287873Actual
29967140.122024-07-2878611Actual
21779131.002023-12-277864Actual
166850.002022-05-297826Budget
23911125.002024-02-267816Actual
2883116.002022-06-297846Actual
2446196.512024-02-2678611Actual
32511401.002024-10-287813Actual
1526124.162023-05-2978211Actual
16155269.272023-06-297868Actual
7374117.002022-10-297846Actual
27545203.952024-05-2878111Actual
966160.002022-12-277856Budget
31924328.002024-09-277867Actual
3856968.002025-03-297826Actual
39273160.902025-03-2978113Actual
25851219.002024-04-277864Actual
27153.002022-04-287813Actual
37029199.502025-01-2778613Actual
30764394.002024-08-287817Actual
15113442.002023-05-297818Actual
465450.002022-08-297873Budget
2644953.952024-04-2778211Actual
2437347.572024-02-2678311Actual
17596285.002023-08-297863Actual
22721228.002024-01-277814Actual
3209340.482022-06-297818Actual
25258217.752024-03-287828Actual
38739424.002025-03-297817Actual
9068100.002022-12-277863Budget
29581127.002024-07-287866Actual
28577601.092024-06-287818Actual
16777204.002023-07-297865Actual
2882100.002022-06-297846Budget
2301376.002024-01-277856Actual
3316100.002022-06-297868Budget
34431115.652024-11-2878411Actual
22219357.152023-12-277818Actual
7328200.002022-10-297836Budget
34550140.122024-11-2878112Actual
1841761.402023-08-2978611Actual
19713245.002023-10-297814Actual
2543245.442024-03-2878411Actual
33014443.002024-10-287817Actual
2739127.002022-06-297816Actual
1190159.002023-02-267856Actual
2139068.852023-11-2978311Actual
2545936.932024-03-2878511Actual
30707109.002024-08-287866Actual
4702280.002022-08-297814Budget
3067280.002022-06-297817Budget
38832522.302025-03-297818Actual
25172248.002024-03-287867Actual
16835124.002023-07-297816Actual
37589412.002025-02-267817Actual
12760158.002023-03-297865Actual
7698200.002022-10-297818Budget
6029192.002022-09-287865Actual
23138277.002024-01-277867Actual
11569200.002023-02-267815Budget
690540.002022-10-297873Budget
245463.952024-02-2678212Actual
2440066.722024-02-2678411Actual
10046100.002022-12-277868Budget
2650358.212024-04-2778411Actual
241640.002022-06-297873Budget
570397.002022-09-287863Actual
1130290.002023-02-267863Budget
11102100.002023-01-277828Budget
1077785.002023-01-277856Actual
27332426.002024-05-287817Actual
2003891.002023-10-297866Actual
10125200.002023-01-277813Budget
4843200.002022-08-297815Budget
2334453.952024-01-2778211Actual
5453200.002022-08-297818Budget
6438200.002022-09-287817Budget
12697244.002023-03-297815Actual
6205168.002022-09-287836Actual
17866125.002023-08-297816Actual
20216229.872023-10-297828Actual
3645200.002022-07-297864Budget
19009104.002023-09-287866Actual
1214113.002022-05-297863Actual
35502188.002024-12-2778111Actual
7946100.002022-11-297863Budget
16564258.002023-07-297863Actual
1750418.842023-07-2978612Actual
32957136.002024-10-287866Actual
29383294.002024-07-287865Actual
12838100.002023-03-297816Budget
3067471.002024-08-287856Actual
1389687.002023-04-287846Actual
690444.002022-10-297873Actual
2647660.332024-04-2778311Actual
27135127.002024-05-287816Actual
24635398.002024-03-287813Actual
2555010.332024-03-2878112Actual
3284443.002024-10-287826Actual
9936200.002022-12-277818Budget
19628278.002023-10-297863Actual
6109100.002022-09-287816Budget
12839135.002023-03-297816Actual
32817153.002024-10-287816Actual
1075163.212022-04-287868Actual
9333200.002022-12-277815Budget
31387428.002024-09-277813Actual
2000554.002023-10-297856Actual
1621136.002022-05-297816Actual
2880645.442024-06-2878511Actual
36707111.402025-01-2778311Actual
1718164.002022-05-297836Actual
1583028.002023-06-297826Actual
5968200.002022-09-287815Budget
9334204.002022-12-277815Actual
26205383.002024-04-277817Actual
9568200.002022-12-277836Budget
24141232.002024-02-267867Actual
1431347.572023-04-2878411Actual
8274200.002022-11-297865Budget
37447155.002025-02-267836Actual
11103181.392023-01-277828Actual
30296274.002024-08-287863Actual
13755151.002023-04-287865Actual
8211200.002022-11-297815Budget
20778171.002023-11-297864Actual
11243173.002023-02-267813Actual
26867299.002024-05-287863Actual
166965.002022-05-297826Actual
9254200.002022-12-277864Budget
11632200.002023-02-267865Budget
32759311.002024-10-287865Actual
5235128.002022-08-297866Actual
2716260.002024-05-287826Actual
11163100.002023-01-277868Budget
17125388.972023-07-297818Actual
19953123.002023-10-297836Actual
6579343.512022-09-287818Actual
86113.002022-04-287863Actual
3130200.002022-06-297867Budget
20743247.002023-11-297814Actual
16093378.362023-06-297818Actual
2987960.332024-07-2878211Actual
278741.002022-06-297826Actual
1461063.002023-05-297873Actual
594154.002022-04-287836Actual
7480105.002022-10-297866Actual
19066295.002023-09-287817Actual
2095541.002023-11-297826Actual
6578200.002022-09-287818Budget
7560280.002022-10-297817Budget
3862392.002025-03-297846Actual
13598115.002023-04-287873Actual
3177493.002024-09-277846Actual
3014590.732024-07-2878113Actual
1930729.482023-09-2878211Actual
33849318.002024-11-287815Actual
3221151.822024-09-2778511Actual
28752110.342024-06-2878311Actual
27425537.452024-05-287818Actual
32336192.252024-09-2778612Actual
4251194.002022-07-297867Actual
2738100.002022-06-297816Budget
16742216.002023-07-297815Actual
356210.002022-04-287815Actual
1076100.002022-04-287868Budget
32102186.932024-09-2778111Actual
16640.002022-04-287873Budget
1872107.002022-05-297866Actual
1626848.632023-06-2978311Actual
2071574.002023-11-297873Actual
27487252.602024-05-287868Actual
2724262.002024-05-287856Actual
174468.212023-07-2978112Actual
1691683.002023-07-297846Actual
1340280.002022-05-297814Budget
968200.002022-04-287818Budget
35702160.342024-12-2778112Actual
28136304.002024-06-287864Actual
951880.002022-12-277826Budget
33462216.722024-10-2878612Actual
181170.002022-05-297856Budget
33106535.942024-10-287818Actual
36970206.522025-01-2778113Actual
355200.002022-04-287815Budget
742260.002022-10-297856Budget
11710100.002023-02-267816Budget
25946219.002024-04-277865Actual
14109376.852023-04-287818Actual
9392200.002022-12-277865Budget
1889748.002023-09-287826Actual
36997225.822025-01-2778213Actual
1641412.462023-06-2978112Actual
3437760.332024-11-2878211Actual
37623325.002025-02-267867Actual
5828316.002022-09-287814Actual
4004100.002022-07-297846Budget
12369144.002023-03-297813Actual
1594391.002023-06-297866Actual
8602100.002022-11-297866Budget
32044314.722024-09-277868Actual
28639272.302024-06-287868Actual
18685241.002023-09-287814Actual
415178.002022-04-287865Actual
25694376.002024-04-277813Actual
8929100.002022-11-297868Budget
1838315.652023-08-2978511Actual
1765120.002022-05-297846Actual
2153612.462023-11-2978112Actual
37943152.892025-02-2678611Actual
3900794.382025-03-2978311Actual
1017169.272022-04-287828Actual
629980.002022-09-287856Budget
2434637.992024-02-2678211Actual
9985232.902022-12-277828Actual
5374165.002022-08-297867Actual
2203653.002023-12-277856Actual
1063460.002023-01-277826Budget
37532132.002025-02-267866Actual
15055264.002023-05-297867Actual
38682132.002025-03-297866Actual
1534991.192023-05-2978611Actual
38121148.622025-02-2678113Actual
9195290.002022-12-277814Actual
345790.002022-07-297863Budget
194796.082023-09-2878112Actual
1485046.002023-05-297826Actual
1496392.002023-05-297866Actual
3292462.002024-10-287856Actual
32010298.062024-09-277828Actual
2504744.002024-03-287856Actual
181258.002022-05-297856Actual
33941151.002024-11-287816Actual
30087203.952024-07-2878612Actual
13310354.122023-03-297818Actual
14730219.002023-05-297815Actual
10450214.002023-01-277815Actual
5313207.002022-08-297817Actual
1446217.782023-04-2878612Actual
1175885.002023-02-267826Actual
36474338.002025-01-277867Actual
22961128.002024-01-277836Actual
39153155.022025-03-2978112Actual
29793299.572024-07-287868Actual
8870100.002022-11-297828Budget
33226218.852024-10-2878111Actual
742151.002022-10-297856Actual
23818191.002024-02-267815Actual
9614100.002022-12-277846Budget
13419228.362023-03-297868Actual
34492186.932024-11-2878611Actual
25230435.942024-03-287818Actual
3100559.272024-08-2878211Actual
2393825.002024-02-267826Actual
19187238.962023-09-287828Actual
31032140.122024-08-2878311Actual
26924113.002024-05-287873Actual
3782944.382025-02-2678211Actual
68871.002022-04-287856Actual
3749983.002025-02-267856Actual
457691.002022-08-297863Actual
23853184.002024-02-267865Actual
727980.002022-10-297826Budget
29522102.002024-07-287846Actual
2056618.842023-10-2978612Actual
35881204.762024-12-2778613Actual
1531563.532023-05-2978411Actual
2331677.362024-01-2778111Actual
1732768.852023-07-2978411Actual
33048334.002024-10-287867Actual
21065106.002023-11-297866Actual
15141181.392023-05-297828Actual
21837219.002023-12-277815Actual
21984128.002023-12-277836Actual
16121199.572023-06-297828Actual
32631503.002024-10-287814Actual
30567134.002024-08-287816Actual
2345883.742024-01-2778611Actual
2839482.002024-06-287856Actual
24260270.782024-02-267868Actual
15617218.002023-06-297814Actual
2254419.912023-12-2778612Actual
7481100.002022-10-297866Budget
22126279.002023-12-277817Actual
2465303.002022-06-297814Actual
34999358.002024-12-277815Actual
1850818.842023-08-2978612Actual
9797280.002022-12-277817Budget
966256.002022-12-277856Actual
34022104.002024-11-287846Actual
28519289.002024-06-287867Actual
1847514.592023-08-2978112Actual
1243193.002023-03-297863Actual
32394185.472024-09-2778113Actual
1832950.762023-08-2978311Actual
1544018.842023-05-2978612Actual
36297168.002025-01-277836Actual
29851206.082024-07-2878111Actual
38391284.002025-03-297864Actual
10976212.002023-01-277867Actual
11490200.002023-02-267864Budget
18062296.002023-08-297817Actual
35763245.442024-12-2778612Actual
7886100.002022-11-297813Budget
31271129.322024-08-2878113Actual
6030200.002022-09-287865Budget
29673314.002024-07-287867Actual
517580.002022-08-297856Actual
28898162.462024-06-2878112Actual
214280.002022-04-287814Budget
1694257.002023-07-297856Actual
4984100.002022-08-297816Budget
3906124.162025-03-2978511Actual
28484454.002024-06-287817Actual
4765200.002022-08-297864Budget
9470200.002022-12-277816Budget
1434664.592023-04-2878611Actual
2451911.402024-02-2678112Actual
2777452.892024-05-2878212Actual
30885251.092024-08-287828Actual
2457814.592024-02-2678612Actual
10683200.002023-01-277836Budget
3445846.502024-11-2878511Actual
9194280.002022-12-277814Budget
27275118.002024-05-287866Actual
36793127.362025-01-2778611Actual
34612231.612024-11-2878612Actual
24755253.002024-03-287814Actual
3741950.002025-02-267826Actual
38894305.632025-03-297868Actual
32157115.652024-09-2778311Actual
14823104.002023-05-297816Actual
28697206.082024-06-2878111Actual
1392265.002023-04-287856Actual
10449200.002023-01-277815Budget
13955102.002023-04-287866Actual
5128100.002022-08-297846Budget
34349231.612024-11-2878111Actual
29170267.002024-07-287863Actual
12556282.002023-03-297814Actual
2195641.002023-12-277826Actual
35848210.032024-12-2778213Actual
3861153.002022-07-297816Actual
4378100.002022-07-297828Budget
1063562.002023-01-277826Actual
241746.002022-06-297873Actual
7151188.002022-10-297865Actual
23605406.002024-02-267813Actual
8073280.002022-11-297814Budget
144317.142023-04-2878212Actual
854360.002022-11-297856Budget
3782200.002022-07-297865Budget
19840161.002023-10-297865Actual
15858125.002023-06-297836Actual
12229129.872023-02-267828Actual
30381480.002024-08-287814Actual
1077880.002023-01-277856Budget
13504389.002023-04-287813Actual
3791025.232025-02-2678511Actual
30977190.122024-08-2878111Actual
512983.002022-08-297846Actual
12181308.662023-02-267818Actual
10310280.002023-01-277814Budget
3325490.122024-10-2878211Actual
914740.002022-12-277873Budget
390980.002022-07-297826Actual
3644188.002022-07-297864Actual
405180.002022-07-297856Budget
2831443.002024-06-287826Actual
35092127.002024-12-277816Actual
35644147.572024-12-2778611Actual
2665717.782024-04-2778612Actual
32184127.362024-09-2778411Actual
914636.002022-12-277873Actual
31093153.952024-08-2878611Actual
1541162.002022-05-297865Actual
12982100.002023-03-297846Budget
30857613.212024-08-287818Actual
2659224.002022-06-297865Actual
14014252.002023-04-287817Actual
6626100.002022-09-287828Budget
12983128.002023-03-297846Actual
32302151.832024-09-2778112Actual
496100.002022-04-287816Budget
2339100.002022-06-297863Budget
12936164.002023-03-297836Actual
10124144.002023-01-277813Actual
9858166.002022-12-277867Actual
24847175.002024-03-287815Actual
33579288.982024-10-2878613Actual
18925115.002023-09-287836Actual
31890436.002024-09-277817Actual
17153163.212023-07-297828Actual
17067208.002023-07-297867Actual
26742269.682024-04-2778213Actual
969325.332022-04-287818Actual
10370200.002023-01-277864Budget
12290100.002023-02-267868Budget
25137326.002024-03-287817Actual
20623398.002023-11-297813Actual
2431874.162024-02-2678111Actual
3330891.192024-10-2878411Actual
26775203.012024-04-2778613Actual
29759270.782024-07-287828Actual
3676165.652025-01-2778511Actual
26361276.842024-04-277868Actual
4113100.002022-07-297866Budget
14171208.662023-04-287868Actual
6688100.002022-09-287868Budget
10587100.002023-01-277816Budget
36439446.002025-01-277817Actual
8871172.302022-11-297828Actual
13091122.002023-03-297866Actual
3257152.602022-06-297828Actual
27600147.572024-05-2878311Actual
37473108.002025-02-267846Actual
29227119.002024-07-287873Actual
36560257.152025-01-277828Actual
1250840.002023-03-297873Budget
35324339.002024-12-277867Actual
4437198.052022-07-297868Actual
38860231.392025-03-297828Actual
1727337.992023-07-2978211Actual
1927998.632023-09-2878111Actual
2351612.462024-01-2778112Actual
11808168.002023-02-267836Actual
27925290.732024-05-2878613Actual
1765357.002023-08-297873Actual
6252100.002022-09-287846Budget
35382520.792024-12-277818Actual
24227210.182024-02-267828Actual
8133200.002022-11-297864Budget
2103570.002023-11-297856Actual
34729181.962024-11-2878613Actual
840071.002022-11-297826Actual
2472759.002024-03-287873Actual
23046105.002024-01-277866Actual
36184254.002025-01-277865Actual
3723200.002022-07-297815Budget
6627172.302022-09-287828Actual
9719100.002022-12-277866Budget
23258198.052024-01-277868Actual
36149353.002025-01-277815Actual
578150.002022-09-287873Budget
8353165.002022-11-297816Actual
10371163.002023-01-277864Actual
10045204.122022-12-277868Actual
32666323.002024-10-287864Actual
37086435.002025-02-267813Actual
3602987.002025-01-277873Actual
6437280.002022-09-287817Actual
416200.002022-04-287865Budget
26300570.792024-04-277818Actual
3957200.002022-07-297836Budget
26328281.392024-04-277828Actual
22069102.002023-12-277866Actual
11303106.002023-02-267863Actual
26240306.002024-04-277867Actual
22814212.002024-01-277815Actual
37392139.002025-02-267816Actual
1026340.002023-01-277873Budget
2236646.502023-12-2778211Actual
11491208.002023-02-267864Actual
31422266.002024-09-277863Actual
22756150.002024-01-277864Actual
12935200.002023-03-297836Budget
4517140.002022-08-297813Actual
19898104.002023-10-297816Actual
26715103.012024-04-2778113Actual
3395156.002022-07-297813Actual
1738893.312023-07-2978611Actual
1865768.002023-09-287873Actual
28194305.002024-06-287815Actual
6953278.002022-10-297814Actual
19805208.002023-10-297815Actual
2540543.312024-03-2878311Actual
4112150.002022-07-297866Actual
31748160.002024-09-277836Actual
4905200.002022-08-297865Budget
3342843.312024-10-2878212Actual
1480255.002022-05-297815Actual
19747138.002023-10-297864Actual
36912179.492025-01-2778612Actual
29018160.902024-06-2878113Actual
353553.002022-07-297873Actual
28074110.002024-06-287873Actual
28017278.002024-06-287863Actual
13720224.002023-04-287815Actual
33342146.512024-10-2878611Actual
1897752.002023-09-287856Actual
1190280.002023-02-267856Budget
11961100.002023-02-267866Budget
21660267.002023-12-277863Actual
951968.002022-12-277826Actual
30353112.002024-08-287873Actual
36734103.952025-01-2778411Actual
24789132.002024-03-287864Actual
6767172.002022-10-297813Actual
2199196.542022-05-297868Actual
21215446.542023-11-297818Actual
34258328.362024-11-287828Actual
37299349.002025-02-267815Actual
35972258.002025-01-277863Actual
34878118.002024-12-277873Actual
24670263.002024-03-287863Actual
32898106.002024-10-287846Actual
32244128.422024-09-2778611Actual
2354815.652024-01-2778612Actual
3068274.002022-06-297817Actual
3583288.002022-07-297814Actual
31507488.002024-09-277814Actual
8450169.002022-11-297836Actual
17032302.002023-07-297817Actual
19685118.002023-10-297873Actual
7746154.112022-10-297828Actual
1951280.002022-05-297817Budget
3256100.002022-06-297828Budget
1384237.002023-04-287826Actual
390870.002022-07-297826Budget
32724330.002024-10-287815Actual
2603327.002024-04-277826Actual
26421113.532024-04-2778111Actual
37334299.002025-02-267865Actual
14553285.002023-05-297863Actual
1992546.002023-10-297826Actual
8823282.902022-11-297818Actual
2045061.402023-10-2978611Actual
2560912.462024-03-2878612Actual
2502175.002024-03-287846Actual
36057501.002025-01-277814Actual
10731100.002023-01-277846Budget
5501201.082022-08-297828Actual
8822200.002022-11-297818Budget
5640140.002022-09-287813Actual
31298195.992024-08-2878213Actual
1764100.002022-05-297846Budget
3064889.002024-08-287846Actual
22247191.992023-12-277828Actual
3561130.552024-12-2778511Actual
1479200.002022-05-297815Budget
10684159.002023-01-277836Actual
1588478.002023-06-297846Actual
12289166.242023-02-267868Actual
21745233.002023-12-277814Actual
34786423.002024-12-277813Actual
274193.002022-04-287864Actual
2133576.292023-11-2978111Actual
34080110.002024-11-287866Actual
29348315.002024-07-287815Actual
1341277.002022-05-297814Actual
17681215.002023-08-297814Actual
22280196.542023-12-277868Actual
1528844.382023-05-2978311Actual
38449301.002025-03-297815Actual
7807100.002022-10-297868Budget
961593.002022-12-277846Actual
31059117.782024-08-2878411Actual
20870203.002023-11-297865Actual
6952280.002022-10-297814Budget
1647212.462023-06-2978612Actual
570290.002022-09-287863Budget
10185101.002023-01-277863Actual
9255222.002022-12-277864Actual
641104.002022-04-287846Actual
27216116.002024-05-287846Actual
465554.002022-08-297873Actual
3724194.002022-07-297815Actual
36382114.002025-01-277866Actual
1558978.002023-06-297873Actual
2136345.442023-11-2978211Actual
27627122.042024-05-2878411Actual
3457857.142024-11-2878212Actual
11428280.002023-02-267814Budget
3172048.002024-09-277826Actual
1717200.002022-05-297836Budget
13660174.002023-04-287864Actual
1026248.002023-01-277873Actual
16684151.002023-07-297864Actual
5829280.002022-09-287814Budget
1018490.002023-01-277863Budget
30474321.002024-08-287815Actual
2201090.002023-12-277846Actual
13870106.002023-04-287836Actual
205357.142023-10-2978212Actual
3517392.002024-12-277846Actual
35557110.342024-12-2778311Actual
25350102.892024-03-2878111Actual
39333259.152025-03-2978613Actual
1400177.002022-05-297864Actual
13539289.002023-04-287863Actual
1997981.002023-10-297846Actual
25729251.002024-04-277863Actual
2442722.042024-02-2678511Actual
29496163.002024-07-287836Actual
19159461.702023-09-287818Actual
19101278.002023-09-287867Actual
2156916.722023-11-2978612Actual
10836100.002023-01-277866Budget
31600343.002024-09-277815Actual
29906134.802024-07-2878311Actual
5234100.002022-08-297866Budget
28287151.002024-06-287816Actual
292970.002022-06-297856Budget
2989100.002022-06-297866Budget
20983132.002023-11-297836Actual
34670199.502024-11-2878113Actual
7013200.002022-10-297864Budget
2138100.002022-05-297828Budget
7699279.872022-10-297818Actual
1215100.002022-05-297863Budget
30416344.002024-08-287864Actual
35232120.002024-12-277866Actual
16529395.002023-07-297813Actual
37743335.942025-02-267868Actual
3898092.252025-03-2978211Actual
8212216.002022-11-297815Actual
7152200.002022-10-297865Budget
1635656.082023-06-2978611Actual
33400128.422024-10-2878112Actual
2946848.002024-07-287826Actual
11854105.002023-02-267846Actual
37241330.002025-02-267864Actual
37801170.982025-02-2678111Actual
2092898.002023-11-297816Actual
13169210.002023-03-297817Actual
15652160.002023-06-297864Actual
1490474.002023-05-297846Actual
2038962.462023-10-2978411Actual
1794769.002023-08-297846Actual
16000309.002023-06-297817Actual

Generated 2025-05-28 17:03:17.051 UTC