[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 960  >   

858 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614670.002024-04-147866Actual
34729181.962024-11-1578613Actual
4844229.002022-08-167815Actual
38356493.002025-03-167814Actual
35444316.242024-12-147868Actual
3005348.632024-07-1578212Actual
3957200.002022-07-167836Budget
16742216.002023-07-167815Actual
11961100.002023-02-137866Budget
29135398.002024-07-157813Actual
33462216.722024-10-1578612Actual
3832882.002025-03-167873Actual
36532573.822025-01-147818Actual
21626362.002023-12-147813Actual
3396849.002024-11-157826Actual
3668085.872025-01-1478211Actual
2050810.332023-10-1678112Actual
1340280.002022-05-167814Budget
33106535.942024-10-157818Actual
38179308.282025-02-1378613Actual
4378100.002022-07-167828Budget
2399290.002024-02-137846Actual
1694257.002023-07-167856Actual
22906102.002024-01-147816Actual
1764100.002022-05-167846Budget
33547190.732024-10-1578213Actual
2236646.502023-12-1478211Actual
1765357.002023-08-167873Actual
36997225.822025-01-1478213Actual
1765120.002022-05-167846Actual
6438200.002022-09-157817Budget
17596285.002023-08-167863Actual
968200.002022-04-157818Budget
1534991.192023-05-1678611Actual
23103264.002024-01-147817Actual
3644188.002022-07-167864Actual
7230157.002022-10-167816Actual
32546251.002024-10-157863Actual
27807238.002024-05-1578612Actual
17153163.212023-07-167828Actual
1686236.002023-07-167826Actual
10371163.002023-01-147864Actual
15113442.002023-05-167818Actual
2242067.782023-12-1478411Actual
34291258.662024-11-157868Actual
969325.332022-04-157818Actual
2457814.592024-02-1378612Actual
25729251.002024-04-147863Actual
1243193.002023-03-167863Actual
3687941.192025-01-1478212Actual
16035265.002023-06-167867Actual
10449200.002023-01-147815Budget
1588478.002023-06-167846Actual
10836100.002023-01-147866Budget
2339100.002022-06-167863Budget
10976212.002023-01-147867Actual
35382520.792024-12-147818Actual
2192996.002023-12-147816Actual
32102186.932024-09-1478111Actual
4905200.002022-08-167865Budget
3517392.002024-12-147846Actual
34080110.002024-11-157866Actual
2603327.002024-04-147826Actual
3782200.002022-07-167865Budget
11808168.002023-02-137836Actual
3856968.002025-03-167826Actual
3372896.002024-11-157873Actual
14014252.002023-04-157817Actual
16000309.002023-06-167817Actual
4517140.002022-08-167813Actual
34258328.362024-11-157828Actual
14049255.002023-04-157867Actual
1138040.002023-02-137873Budget
2056618.842023-10-1678612Actual
29638438.002024-07-157817Actual
3209340.482022-06-167818Actual
2608767.002024-04-147846Actual
1523398.632023-05-1678111Actual
2988146.002022-06-167866Actual
68871.002022-04-157856Actual
26924113.002024-05-157873Actual
37709340.482025-02-137828Actual
2665717.782024-04-1478612Actual
7746154.112022-10-167828Actual
17681215.002023-08-167814Actual
12839135.002023-03-167816Actual
29348315.002024-07-157815Actual
27216116.002024-05-157846Actual
13660174.002023-04-157864Actual
3292462.002024-10-157856Actual
39215238.002025-03-1678612Actual
33134269.272024-10-157828Actual
26867299.002024-05-157863Actual
3395156.002022-07-167813Actual
11855100.002023-02-137846Budget
35702160.342024-12-1478112Actual
5561100.002022-08-167868Budget
38271251.002025-03-167863Actual
1951280.002022-05-167817Budget
1624115.652023-06-1678211Actual
32130101.822024-09-1478211Actual
26715103.012024-04-1478113Actual
32603134.002024-10-157873Actual
28017278.002024-06-157863Actual
17561424.002023-08-167813Actual
31507488.002024-09-147814Actual
3342843.312024-10-1578212Actual
29522102.002024-07-157846Actual
37623325.002025-02-137867Actual
28605279.872024-06-157828Actual
5641200.002022-09-157813Budget
35232120.002024-12-147866Actual
8072309.002022-11-167814Actual
26832387.002024-05-157813Actual
39333259.152025-03-1678613Actual
29851206.082024-07-1578111Actual
1889748.002023-09-157826Actual
2724262.002024-05-157856Actual
54561.002022-04-157826Actual
14137172.302023-04-157828Actual
194796.082023-09-1578112Actual
21243231.392023-11-167828Actual
1138130.002023-02-137873Actual
30261431.002024-08-157813Actual
10683200.002023-01-147836Budget
12759200.002023-03-167865Budget
16529395.002023-07-167813Actual
8449200.002022-11-167836Budget
26775203.012024-04-1478613Actual
3316100.002022-06-167868Budget
32044314.722024-09-147868Actual
3634983.002025-01-147856Actual
30087203.952024-07-1578612Actual
12040200.002023-02-137817Budget
8930137.452022-11-167868Actual
914740.002022-12-147873Budget
32511401.002024-10-157813Actual
6578200.002022-09-157818Budget
17773171.002023-08-167815Actual
1927998.632023-09-1578111Actual
12983128.002023-03-167846Actual
29933123.102024-07-1578411Actual
578054.002022-09-157873Actual
13815116.002023-04-157816Actual
4251194.002022-07-167867Actual
1718164.002022-05-167836Actual
25292223.812024-03-157868Actual
28287151.002024-06-157816Actual
2446196.512024-02-1378611Actual
4192202.002022-07-167817Actual
1794769.002023-08-167846Actual
26421113.532024-04-1478111Actual
2331677.362024-01-1478111Actual
2522172.002022-06-167864Actual
5373200.002022-08-167867Budget
32394185.472024-09-1478113Actual
2369759.002024-02-137873Actual
20778171.002023-11-167864Actual
26240306.002024-04-147867Actual
21837219.002023-12-147815Actual
31748160.002024-09-147836Actual
37241330.002025-02-137864Actual
27865111.782024-05-1578113Actual
3117960.332024-08-1578212Actual
18155354.122023-08-167818Actual
22814212.002024-01-147815Actual
13091122.002023-03-167866Actual
3900794.382025-03-1678311Actual
29290279.002024-07-157864Actual
15020322.002023-05-167817Actual
29078195.992024-06-1578613Actual
1431347.572023-04-1578411Actual
6827114.002022-10-167863Actual
6626100.002022-09-157828Budget
2139188.962022-05-167828Actual
1583028.002023-06-167826Actual
1303094.002023-03-167856Actual
26061104.002024-04-147836Actual
20130203.002023-10-167867Actual
2071574.002023-11-167873Actual
7375100.002022-10-167846Budget
1873100.002022-05-167866Budget
28427117.002024-06-157866Actual
8929100.002022-11-167868Budget
11242200.002023-02-137813Budget
593200.002022-04-157836Budget
6500202.002022-09-157867Actual
1897752.002023-09-157856Actual
1735427.362023-07-1678511Actual
36297168.002025-01-147836Actual
13755151.002023-04-157865Actual
6688100.002022-09-157868Budget
746126.002022-04-157866Actual
30204197.752024-07-1578613Actual
11570226.002023-02-137815Actual
3177493.002024-09-147846Actual
34612231.612024-11-1578612Actual
3573084.802024-12-1478212Actual
3862392.002025-03-167846Actual
35881204.762024-12-1478613Actual
13232200.002023-03-167867Budget
1077785.002023-01-147856Actual
11491208.002023-02-137864Actual
13539289.002023-04-157863Actual
38391284.002025-03-167864Actual
1026248.002023-01-147873Actual
14672147.002023-05-167864Actual
4764212.002022-08-167864Actual
16640.002022-04-157873Budget
24755253.002024-03-157814Actual
390870.002022-07-167826Budget
2504744.002024-03-157856Actual
416200.002022-04-157865Budget
27453348.062024-05-157828Actual
2989100.002022-06-167866Budget
30977190.122024-08-1578111Actual
3284443.002024-10-157826Actual
6767172.002022-10-167813Actual
1835650.762023-08-1678411Actual
1830227.362023-08-1678211Actual
405180.002022-07-167856Budget
20188395.032023-10-167818Actual
13169210.002023-03-167817Actual
1838315.652023-08-1678511Actual
17866125.002023-08-167816Actual
2041643.312023-10-1678511Actual
6109100.002022-09-157816Budget
7152200.002022-10-167865Budget
2442722.042024-02-1378511Actual
6358101.002022-09-157866Actual
28102503.002024-06-157814Actual
27044327.002024-05-157815Actual
1865768.002023-09-157873Actual
14765154.002023-05-167865Actual
27892287.222024-05-1578213Actual
1594391.002023-06-167866Actual
38001112.462025-02-1378112Actual
28229302.002024-06-157865Actual
39034146.512025-03-1678411Actual
747100.002022-04-157866Budget
1997981.002023-10-167846Actual
2100992.002023-11-167846Actual
3583288.002022-07-167814Actual
854490.002022-11-167856Actual
8133200.002022-11-167864Budget
1936151.822023-09-1578411Actual
1738893.312023-07-1678611Actual
2334453.952024-01-1478211Actual
12619200.002023-03-167864Budget
3582280.002022-07-167814Budget
32631503.002024-10-157814Actual
37473108.002025-02-137846Actual
1691683.002023-07-167846Actual
34906474.002024-12-147814Actual
12228100.002023-02-137828Budget
17808197.002023-08-167865Actual
465450.002022-08-167873Budget
13626213.002023-04-157814Actual
10730131.002023-01-147846Actual
2351612.462024-01-1478112Actual
36970206.522025-01-1478113Actual
27600147.572024-05-1578311Actual
1629561.402023-06-1678411Actual
8274200.002022-11-167865Budget
19953123.002023-10-167836Actual
39095166.722025-03-1678611Actual
30416344.002024-08-157864Actual
1215100.002022-05-167863Budget
1428664.592023-04-1578311Actual
35763245.442024-12-1478612Actual
1214113.002022-05-167863Actual
1850818.842023-08-1678612Actual
11710100.002023-02-137816Budget
1288655.002023-03-167826Actual
166850.002022-05-167826Budget
2233894.382023-12-1478111Actual
517580.002022-08-167856Actual
3645200.002022-07-167864Budget
7886100.002022-11-167813Budget
1496392.002023-05-167866Actual
233892.002022-06-167863Actual
32666323.002024-10-157864Actual
11303106.002023-02-137863Actual
181258.002022-05-167856Actual
7151188.002022-10-167865Actual
1341277.002022-05-167814Actual
33342146.512024-10-1578611Actual
2757379.482024-05-1578211Actual
29731525.332024-07-157818Actual
2033534.802023-10-1678211Actual
615670.002022-09-157826Budget
33671263.002024-11-157863Actual
13090100.002023-03-167866Budget
594154.002022-04-157836Actual
1626848.632023-06-1678311Actual
31600343.002024-09-147815Actual
29018160.902024-06-1578113Actual
2201090.002023-12-147846Actual
497147.002022-04-157816Actual
1542200.002022-05-167865Budget
2431874.162024-02-1378111Actual
4437198.052022-07-167868Actual
2254419.912023-12-1478612Actual
5828316.002022-09-157814Actual
7807100.002022-10-167868Budget
2147864.592023-11-1678611Actual
2103570.002023-11-167856Actual
22219357.152023-12-147818Actual
26200.002022-04-157813Budget
38236424.002025-03-167813Actual
19009104.002023-09-157866Actual
3626946.002025-01-147826Actual
9470200.002022-12-147816Budget
28577601.092024-06-157818Actual
20095292.002023-10-167817Actual
887179.002022-04-157867Actual
7374117.002022-10-167846Actual
9568200.002022-12-147836Budget
21779131.002023-12-147864Actual
36594275.332025-01-147868Actual
24635398.002024-03-157813Actual
630066.002022-09-157856Actual
38484314.002025-03-167865Actual
24882177.002024-03-157865Actual
3791025.232025-02-1378511Actual
2537824.162024-03-1578211Actual
68770.002022-04-157856Budget
35092127.002024-12-147816Actual
37532132.002025-02-137866Actual
215277.002022-04-157814Actual
2835200.002022-06-167836Budget
225117.142023-12-1478112Actual
2465303.002022-06-167814Actual
2549280.552024-03-1578611Actual
2540543.312024-03-1578311Actual
12181308.662023-02-137818Actual
24789132.002024-03-157864Actual
2245396.512023-12-1478611Actual
30567134.002024-08-157816Actual
9068100.002022-12-147863Budget
25230435.942024-03-157818Actual
10310280.002023-01-147814Budget
31059117.782024-08-1578411Actual
1063562.002023-01-147826Actual
2883116.002022-06-167846Actual
1243090.002023-03-167863Budget
23138277.002024-01-147867Actual
35289412.002024-12-147817Actual
24995127.002024-03-157836Actual
36652225.232025-01-1478111Actual
27746169.912024-05-1578112Actual
36734103.952025-01-1478411Actual
1942184.802023-09-1578611Actual
2653018.842024-04-1478511Actual
9857200.002022-12-147867Budget
18812204.002023-09-157865Actual
827280.002022-04-157817Budget
34022104.002024-11-157846Actual
6766100.002022-10-167813Budget
39153155.022025-03-1678112Actual
20307102.892023-10-1678111Actual
5889163.002022-09-157864Actual
3861153.002022-07-167816Actual
9069105.002022-12-147863Actual
1250840.002023-03-167873Budget
21157213.002023-11-167867Actual
35821117.042024-12-1478113Actual
13170200.002023-03-167817Budget
802442.002022-11-167873Actual
951968.002022-12-147826Actual
1544018.842023-05-1678612Actual
2144417.782023-11-1678511Actual
3330891.192024-10-1578411Actual
9719100.002022-12-147866Budget
37029199.502025-01-1478613Actual
8450169.002022-11-167836Actual
18719158.002023-09-157864Actual
7947107.002022-11-167863Actual
33756457.002024-11-157814Actual
2092898.002023-11-167816Actual
10731100.002023-01-147846Budget
26361276.842024-04-147868Actual
11631218.002023-02-137865Actual
25911252.002024-04-147815Actual
18183172.302023-08-167828Actual
2011185.002022-05-167867Actual
36474338.002025-01-147867Actual
8352200.002022-11-167816Budget
23966127.002024-02-137836Actual
1938843.312023-09-1578511Actual
8822200.002022-11-167818Budget
36184254.002025-01-147865Actual
7328200.002022-10-167836Budget
10450214.002023-01-147815Actual
2293332.002024-01-147826Actual
25172248.002024-03-157867Actual
840180.002022-11-167826Budget
6108125.002022-09-157816Actual
3404878.002024-11-157856Actual
31387428.002024-09-147813Actual
13358182.902023-03-167828Actual
2716260.002024-05-157826Actual
503270.002022-08-167826Budget
19187238.962023-09-157828Actual
30885251.092024-08-157828Actual
32872157.002024-10-157836Actual
9009145.002022-12-147813Actual
840071.002022-11-167826Actual
13720224.002023-04-157815Actual
2437347.572024-02-1378311Actual
4985131.002022-08-167816Actual
24141232.002024-02-137867Actual
20870203.002023-11-167865Actual
9333200.002022-12-147815Budget
15055264.002023-05-167867Actual
5081200.002022-08-167836Budget
3782944.382025-02-1378211Actual
854360.002022-11-167856Budget
1018490.002023-01-147863Budget
35530100.762024-12-1478211Actual
24227210.182024-02-137828Actual
2090200.002022-05-167818Budget
7559280.002022-10-167817Actual
35938395.002025-01-147813Actual
3457857.142024-11-1578212Actual
4843200.002022-08-167815Budget
23224188.962024-01-147828Actual
38739424.002025-03-167817Actual
13598115.002023-04-157873Actual
37856140.122025-02-1378311Actual
18216252.602023-08-167868Actual
10125200.002023-01-147813Budget
15652160.002023-06-167864Actual
2038962.462023-10-1678411Actual
32817153.002024-10-157816Actual
2882100.002022-06-167846Budget
22126279.002023-12-147817Actual
37299349.002025-02-137815Actual
3802936.932025-02-1378212Actual
3315193.512022-06-167868Actual
34697215.292024-11-1578213Actual
6206200.002022-09-157836Budget
29581127.002024-07-157866Actual
28519289.002024-06-157867Actual
8273178.002022-11-167865Actual
2496729.002024-03-157826Actual
34431115.652024-11-1578411Actual
12557280.002023-03-167814Budget
37392139.002025-02-137816Actual
6437280.002022-09-157817Actual
13955102.002023-04-157866Actual
22161263.002023-12-147867Actual
6499200.002022-09-157867Budget
9984100.002022-12-147828Budget
9008100.002022-12-147813Budget
17921136.002023-08-167836Actual
8744195.002022-11-167867Actual
570290.002022-09-157863Budget
1175960.002023-02-137826Budget
11569200.002023-02-137815Budget
690540.002022-10-167873Budget
11960117.002023-02-137866Actual
6252100.002022-09-157846Budget
8681280.002022-11-167817Budget
1302980.002023-03-167856Budget
5968200.002022-09-157815Budget
2872566.722024-06-1578211Actual
214280.002022-04-157814Budget
9985232.902022-12-147828Actual
9391205.002022-12-147865Actual
30764394.002024-08-157817Actual
25851219.002024-04-147864Actual
33883308.002024-11-157865Actual
2345883.742024-01-1478611Actual
38121148.622025-02-1378113Actual
23258198.052024-01-147868Actual
12229129.872023-02-137828Actual
181170.002022-05-167856Budget
2045061.402023-10-1678611Actual
355200.002022-04-157815Budget
12760158.002023-03-167865Actual
24199364.722024-02-137818Actual
6627172.302022-09-157828Actual
7808141.992022-10-167868Actual
3723200.002022-07-167815Budget
3328196.512024-10-1578311Actual
33048334.002024-10-157867Actual
3325490.122024-10-1578211Actual
3860100.002022-07-167816Budget
415178.002022-04-157865Actual
23818191.002024-02-137815Actual
13231200.002023-03-167867Actual
5501201.082022-08-167828Actual
37206479.002025-02-137814Actual
1157152.002022-05-167813Actual
15141181.392023-05-167828Actual
35584109.272024-12-1478411Actual
18925115.002023-09-157836Actual
1789342.002023-08-167826Actual
18600238.002023-09-157863Actual
36091335.002025-01-147864Actual
1933428.422023-09-1578311Actual
14553285.002023-05-167863Actual
34230520.792024-11-157818Actual
3864985.002025-03-167856Actual
12556282.002023-03-167814Actual
13419228.362023-03-167868Actual
28697206.082024-06-1578111Actual
31833113.002024-09-147866Actual
1887095.002023-09-157816Actual
11103181.392023-01-147828Actual
2012200.002022-05-167867Budget
888200.002022-04-157867Budget
28898162.462024-06-1578112Actual
727980.002022-10-167826Budget
28779116.722024-06-1578411Actual
15617218.002023-06-167814Actual
1063460.002023-01-147826Budget
27627122.042024-05-1578411Actual
390980.002022-07-167826Actual
21122251.002023-11-167817Actual
12698200.002023-03-167815Budget
17067208.002023-07-167867Actual
2502175.002024-03-157846Actual
1540710.332023-05-1678112Actual
278650.002022-06-167826Budget
16093378.362023-06-167818Actual
292970.002022-06-167856Budget
2738100.002022-06-167816Budget
1847514.592023-08-1678112Actual
31213226.302024-08-1578612Actual
16835124.002023-07-167816Actual
36851120.972025-01-1478112Actual
10370200.002023-01-147864Budget
3906124.162025-03-1678511Actual
23725254.002024-02-137814Actual
951880.002022-12-147826Budget
33579288.982024-10-1578613Actual
4005116.002022-07-167846Actual
2836173.002022-06-167836Actual
9194280.002022-12-147814Budget
690444.002022-10-167873Actual
30509266.002024-08-157865Actual
1389687.002023-04-157846Actual
3918184.802025-03-1678212Actual
33226218.852024-10-1578111Actual
5453200.002022-08-167818Budget
1190280.002023-02-137856Budget
174468.212023-07-1678112Actual
10311277.002023-01-147814Actual
4112150.002022-07-167866Actual
12101177.002023-02-137867Actual
24107307.002024-02-137817Actual
30381480.002024-08-157814Actual
457691.002022-08-167863Actual
19159461.702023-09-157818Actual
2279151.002022-06-167813Actual
16649261.002023-07-167814Actual
14823104.002023-05-167816Actual
15803113.002023-06-167816Actual
2339865.652024-01-1478411Actual
25946219.002024-04-147865Actual
27425537.452024-05-157818Actual
22601392.002024-01-147813Actual
35557110.342024-12-1478311Actual
7560280.002022-10-167817Budget
2880645.442024-06-1578511Actual
3519962.002024-12-147856Actual
25350102.892024-03-1578111Actual
9195290.002022-12-147814Actual
28074110.002024-06-157873Actual
17187220.782023-07-167868Actual
19805208.002023-10-167815Actual
20983132.002023-11-167836Actual
356210.002022-04-157815Actual
2000554.002023-10-167856Actual
34172279.002024-11-157867Actual
2195641.002023-12-147826Actual
2659224.002022-06-167865Actual
10586140.002023-01-147816Actual
2464280.002022-06-167814Budget
8823282.902022-11-167818Actual
12697244.002023-03-167815Actual
37943152.892025-02-1378611Actual
465554.002022-08-167873Actual
10916252.002023-01-147817Actual
33400128.422024-10-1578112Actual
36793127.362025-01-1478611Actual
2405085.002024-02-137866Actual
3067471.002024-08-157856Actual
19840161.002023-10-167865Actual
35972258.002025-01-147863Actual
2095541.002023-11-167826Actual
2656465.652024-04-1478611Actual
39300271.432025-03-1678213Actual
15497426.002023-06-167813Actual
2153612.462023-11-1678112Actual
32898106.002024-10-157846Actual
2301376.002024-01-147856Actual
3064889.002024-08-157846Actual
2601200.002022-06-167815Budget
255779.272024-03-1578212Actual
3749983.002025-02-137856Actual
20743247.002023-11-167814Actual
22756150.002024-01-147864Actual
2600676.002024-04-147816Actual
10684159.002023-01-147836Actual
512983.002022-08-167846Actual
36912179.492025-01-1478612Actual
28840127.362024-06-1578611Actual
34550140.122024-11-1578112Actual
27688146.512024-05-1578611Actual
21277210.182023-11-167868Actual
29255459.002024-07-157814Actual
22280196.542023-12-147868Actual
174738.212023-07-1678212Actual
2765466.722024-05-1578511Actual
12289166.242023-02-137868Actual
2602224.002022-06-167815Actual
11243173.002023-02-137813Actual
9255222.002022-12-147864Actual
12039218.002023-02-137817Actual
29906134.802024-07-1578311Actual
1434664.592023-04-1578611Actual
4984100.002022-08-167816Budget
34821269.002024-12-147863Actual
2987960.332024-07-1578211Actual
1750418.842023-07-1678612Actual
29793299.572024-07-157868Actual
9797280.002022-12-147817Budget
1175885.002023-02-137826Actual
9567168.002022-12-147836Actual
5640140.002022-09-157813Actual
5967227.002022-09-157815Actual
3437760.332024-11-1578211Actual
13311200.002023-03-167818Budget
3781227.002022-07-167865Actual
28194305.002024-06-157815Actual
35848210.032024-12-1478213Actual
14519358.002023-05-167813Actual
2660200.002022-06-167865Budget
32724330.002024-10-157815Actual
22069102.002023-12-147866Actual
31151162.462024-08-1578112Actual
1930729.482023-09-1578211Actual
16739.002022-04-157873Actual
29496163.002024-07-157836Actual
6826100.002022-10-167863Budget
11854105.002023-02-137846Actual
7699279.872022-10-167818Actual
3958149.002022-07-167836Actual
629980.002022-09-157856Budget
7013200.002022-10-167864Budget
1953714.592023-09-1578612Actual
12935200.002023-03-167836Budget
34999358.002024-12-147815Actual
8871172.302022-11-167828Actual
5500100.002022-08-167828Budget
4703303.002022-08-167814Actual
615769.002022-09-157826Actual
7887141.002022-11-167813Actual
33168316.242024-10-157868Actual
37681545.032025-02-137818Actual
37589412.002025-02-137817Actual
14730219.002023-05-167815Actual
7747100.002022-10-167828Budget
33520178.452024-10-1578113Actual
8743200.002022-11-167867Budget
21065106.002023-11-167866Actual
3129177.002022-06-167867Actual
3602987.002025-01-147873Actual
11807200.002023-02-137836Budget
23196352.602024-01-147818Actual
9858166.002022-12-147867Actual
4004100.002022-07-167846Budget
1635656.082023-06-1678611Actual
31693141.002024-09-147816Actual
11102100.002023-01-147828Budget
2647660.332024-04-1478311Actual
1872107.002022-05-167866Actual
16155269.272023-06-167868Actual
4765200.002022-08-167864Budget
3180078.002024-09-147856Actual
16121199.572023-06-167828Actual
1479200.002022-05-167815Budget
31093153.952024-08-1578611Actual
34349231.612024-11-1578111Actual
15745184.002023-06-167865Actual
1288760.002023-03-167826Budget
37447155.002025-02-137836Actual
10507182.002023-01-147865Actual
5829280.002022-09-157814Budget
27925290.732024-05-1578613Actual
2472759.002024-03-157873Actual
2354815.652024-01-1478612Actual
21871155.002023-12-147865Actual
31890436.002024-09-147817Actual
2003891.002023-10-167866Actual
8212216.002022-11-167815Actual
828227.002022-04-157817Actual
27332426.002024-05-157817Actual
15175205.632023-05-167868Actual
2337158.212024-01-1478311Actual
16975106.002023-07-167866Actual
7091200.002022-10-167815Budget
7481100.002022-10-167866Budget
1832950.762023-08-1678311Actual
38952193.322025-03-1678111Actual
966160.002022-12-147856Budget
4330200.002022-07-167818Budget
19628278.002023-10-167863Actual
13870106.002023-04-157836Actual
802540.002022-11-167873Budget
33849318.002024-11-157815Actual
4331275.332022-07-167818Actual
3100559.272024-08-1578211Actual
19221198.052023-09-157868Actual
5082149.002022-08-167836Actual
27545203.952024-05-1578111Actual
2434637.992024-02-1378211Actual
353450.002022-07-167873Budget
38682132.002025-03-167866Actual
31924328.002024-09-147867Actual
11163100.002023-01-147868Budget
1075163.212022-04-157868Actual
38832522.302025-03-167818Actual
16684151.002023-07-167864Actual
14109376.852023-04-157818Actual
26205383.002024-04-147817Actual
3724194.002022-07-167815Actual
4516200.002022-08-167813Budget
30707109.002024-08-157866Actual
30857613.212024-08-157818Actual
3208200.002022-06-167818Budget
3257152.602022-06-167828Actual
1384237.002023-04-157826Actual
39273160.902025-03-1678113Actual
27275118.002024-05-157866Actual
32184127.362024-09-1478411Actual
8496100.002022-11-167846Actual
241746.002022-06-167873Actual
20623398.002023-11-167813Actual
2954870.002024-07-157856Actual
2543245.442024-03-1578411Actual
3511955.002024-12-147826Actual
21745233.002023-12-147814Actual
35502188.002024-12-1478111Actual
27077249.002024-05-157865Actual
11428280.002023-02-137814Budget
3561130.552024-12-1478511Actual
4702280.002022-08-167814Budget
11490200.002023-02-137864Budget
24670263.002024-03-157863Actual
5374165.002022-08-167867Actual
29383294.002024-07-157865Actual
8870100.002022-11-167828Budget
1526124.162023-05-1678211Actual
241640.002022-06-167873Budget
1641412.462023-06-1678112Actual
29045285.472024-06-1578213Actual
14638226.002023-05-167814Actual
25258217.752024-03-157828Actual
37801170.982025-02-1378111Actual
961593.002022-12-147846Actual
10045204.122022-12-147868Actual
1528844.382023-05-1678311Actual
517680.002022-08-167856Budget
1016100.002022-04-157828Budget
2171760.002023-12-147873Actual
12368200.002023-03-167813Budget
32454183.712024-09-1478613Actual
195068.212023-09-1578212Actual
2342528.422024-01-1478511Actual
18062296.002023-08-167817Actual
5314200.002022-08-167817Budget
37334299.002025-02-137865Actual
35147151.002024-12-147836Actual
6030200.002022-09-157865Budget
166965.002022-05-167826Actual
32957136.002024-10-157866Actual
22961128.002024-01-147836Actual
29967140.122024-07-1578611Actual
13504389.002023-04-157813Actual
9254200.002022-12-147864Budget
5888200.002022-09-157864Budget
31330199.502024-08-1578613Actual
1992546.002023-10-167826Actual
2451911.402024-02-1378112Actual
27982428.002024-06-157813Actual
3068274.002022-06-167817Actual
8603129.002022-11-167866Actual
1392265.002023-04-157856Actual
35324339.002024-12-147867Actual
32336192.252024-09-1478612Actual
36382114.002025-01-147866Actual
28136304.002024-06-157864Actual
640100.002022-04-157846Budget
25080111.002024-03-157866Actual
20836201.002023-11-167815Actual
15532252.002023-06-167863Actual
274193.002022-04-157864Actual
1425926.292023-04-1578211Actual
1446217.782023-04-1578612Actual
6952280.002022-10-167814Budget
6359100.002022-09-157866Budget
23760180.002024-02-137864Actual
1541162.002022-05-167865Actual
1401200.002022-05-167864Budget
1647212.462023-06-1678612Actual
6579343.512022-09-157818Actual
19713245.002023-10-167814Actual
2440066.722024-02-1378411Actual
10046100.002022-12-147868Budget
345790.002022-07-167863Budget
34786423.002024-12-147813Actual
5235128.002022-08-167866Actual
8211200.002022-11-167815Budget
28342166.002024-06-157836Actual
23853184.002024-02-137865Actual
9718114.002022-12-147866Actual
32010298.062024-09-147828Actual
2203653.002023-12-147856Actual
2831443.002024-06-157826Actual
2523200.002022-06-167864Budget
2199196.542022-05-167868Actual
2560912.462024-03-1578612Actual
13420100.002023-03-167868Budget
6953278.002022-10-167814Actual
35034249.002024-12-147865Actual
19747138.002023-10-167864Actual
2739127.002022-06-167816Actual
8132199.002022-11-167864Actual
54450.002022-04-157826Budget
21660267.002023-12-147863Actual
7231200.002022-10-167816Budget
12180200.002023-02-137818Budget
27135127.002024-05-157816Actual
7327168.002022-10-167836Actual
3172048.002024-09-147826Actual
1026340.002023-01-147873Budget
1076100.002022-04-157868Budget
1730046.502023-07-1678311Actual
7092185.002022-10-167815Actual
727879.002022-10-167826Actual
1732768.852023-07-1678411Actual
20216229.872023-10-167828Actual
18565429.002023-09-157813Actual
3898092.252025-03-1678211Actual
2136345.442023-11-1678211Actual
2650358.212024-04-1478411Actual
11054200.002023-01-147818Budget
2578885.002024-04-147873Actual
14878123.002023-05-167836Actual
27487252.602024-05-157868Actual
29170267.002024-07-157863Actual
19066295.002023-09-157817Actual
16564258.002023-07-167863Actual
2494096.002024-03-157816Actual

Generated 2025-05-16 00:03:55.607 UTC