[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 992  >   

857 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-11-157813Budget
5081200.002022-09-157836Budget
38774292.002025-04-157867Actual
29227119.002024-08-147873Actual
10684159.002023-02-137836Actual
7375100.002022-11-157846Budget
28605279.872024-07-157828Actual
34821269.002025-01-137863Actual
19221198.052023-10-157868Actual
405180.002022-08-157856Budget
3957200.002022-08-157836Budget
17715157.002023-09-157864Actual
1872107.002022-06-157866Actual
26832387.002024-06-147813Actual
29906134.802024-08-1478311Actual
34906474.002025-01-137814Actual
32010298.062024-10-147828Actual
9858166.002023-01-137867Actual
966256.002023-01-137856Actual
3372896.002024-12-157873Actual
27425537.452024-06-147818Actual
20130203.002023-11-157867Actual
3208200.002022-07-167818Budget
3394200.002022-08-157813Budget
3100559.272024-09-1478211Actual
37029199.502025-02-1378613Actual
31298195.992024-09-1478213Actual
11103181.392023-02-137828Actual
12982100.002023-04-157846Budget
1523398.632023-06-1578111Actual
2033534.802023-11-1578211Actual
10508200.002023-02-137865Budget
7747100.002022-11-157828Budget
517580.002022-09-157856Actual
11961100.002023-03-157866Budget
12618214.002023-04-157864Actual
887179.002022-05-157867Actual
37743335.942025-03-157868Actual
26867299.002024-06-147863Actual
33547190.732024-11-1478213Actual
7946100.002022-12-167863Budget
68770.002022-05-157856Budget
16684151.002023-08-157864Actual
30261431.002024-09-147813Actual
21660267.002024-01-137863Actual
3687941.192025-02-1378212Actual
16835124.002023-08-157816Actual
914740.002023-01-137873Budget
1750418.842023-08-1578612Actual
2354815.652024-02-1378612Actual
30977190.122024-09-1478111Actual
3396849.002024-12-157826Actual
742151.002022-11-157856Actual
5889163.002022-10-157864Actual
390980.002022-08-157826Actual
17866125.002023-09-157816Actual
11303106.002023-03-157863Actual
2195641.002024-01-137826Actual
24670263.002024-04-147863Actual
174738.212023-08-1578212Actual
854360.002022-12-167856Budget
24789132.002024-04-147864Actual
38542136.002025-04-157816Actual
2465303.002022-07-167814Actual
802540.002022-12-167873Budget
10836100.002023-02-137866Budget
2522172.002022-07-167864Actual
2611353.002024-05-147856Actual
33134269.272024-11-147828Actual
15141181.392023-06-157828Actual
6030200.002022-10-157865Budget
3519962.002025-01-137856Actual
25350102.892024-04-1478111Actual
390870.002022-08-157826Budget
1485046.002023-06-157826Actual
570397.002022-10-157863Actual
10124144.002023-02-137813Actual
503368.002022-09-157826Actual
6108125.002022-10-157816Actual
1691683.002023-08-157846Actual
20743247.002023-12-167814Actual
32759311.002024-11-147865Actual
7231200.002022-11-157816Budget
4191200.002022-08-157817Budget
36851120.972025-02-1378112Actual
14730219.002023-06-157815Actual
28960193.322024-07-1578612Actual
2560912.462024-04-1478612Actual
10731100.002023-02-137846Budget
15803113.002023-07-167816Actual
1077880.002023-02-137856Budget
3209340.482022-07-167818Actual
10370200.002023-02-137864Budget
5234100.002022-09-157866Budget
19594388.002023-11-157813Actual
34697215.292024-12-1578213Actual
6358101.002022-10-157866Actual
39333259.152025-04-1578613Actual
34999358.002025-01-137815Actual
2872566.722024-07-1578211Actual
2298771.002024-02-137846Actual
35821117.042025-01-1378113Actual
19628278.002023-11-157863Actual
29078195.992024-07-1578613Actual
14519358.002023-06-157813Actual
33579288.982024-11-1478613Actual
2601200.002022-07-167815Budget
2989100.002022-07-167866Budget
22069102.002024-01-137866Actual
20983132.002023-12-167836Actual
16093378.362023-07-167818Actual
1895168.002023-10-157846Actual
5313207.002022-09-157817Actual
17596285.002023-09-157863Actual
28779116.722024-07-1578411Actual
1384237.002023-05-157826Actual
19009104.002023-10-157866Actual
3860100.002022-08-157816Budget
36997225.822025-02-1378213Actual
1017169.272022-05-157828Actual
26361276.842024-05-147868Actual
1063460.002023-02-137826Budget
1594391.002023-07-167866Actual
245463.952024-03-1478212Actual
3330891.192024-11-1478411Actual
233892.002022-07-167863Actual
3724194.002022-08-157815Actual
840071.002022-12-167826Actual
6579343.512022-10-157818Actual
1250960.002023-04-157873Actual
36382114.002025-02-137866Actual
8497100.002022-12-167846Budget
10311277.002023-02-137814Actual
36707111.402025-02-1378311Actual
38148183.712025-03-1578213Actual
35938395.002025-02-137813Actual
28840127.362024-07-1578611Actual
13170200.002023-04-157817Budget
1930729.482023-10-1578211Actual
2339865.652024-02-1378411Actual
13169210.002023-04-157817Actual
570290.002022-10-157863Budget
2199196.542022-06-157868Actual
12180200.002023-03-157818Budget
31032140.122024-09-1478311Actual
22961128.002024-02-137836Actual
1927998.632023-10-1578111Actual
4437198.052022-08-157868Actual
2472759.002024-04-147873Actual
5562178.362022-09-157868Actual
32817153.002024-11-147816Actual
2012200.002022-06-157867Budget
2171760.002024-01-137873Actual
278650.002022-07-167826Budget
2339100.002022-07-167863Budget
34022104.002024-12-157846Actual
13090100.002023-04-157866Budget
7480105.002022-11-157866Actual
33226218.852024-11-1478111Actual
13232200.002023-04-157867Budget
3456101.002022-08-157863Actual
36297168.002025-02-137836Actual
2434637.992024-03-1478211Actual
3862392.002025-04-157846Actual
20249260.182023-11-157868Actual
3864985.002025-04-157856Actual
8212216.002022-12-167815Actual
37856140.122025-03-1578311Actual
746126.002022-05-157866Actual
30707109.002024-09-147866Actual
33849318.002024-12-157815Actual
5640140.002022-10-157813Actual
5452381.392022-09-157818Actual
28577601.092024-07-157818Actual
9333200.002023-01-137815Budget
828227.002022-05-157817Actual
21277210.182023-12-167868Actual
28074110.002024-07-157873Actual
25946219.002024-05-147865Actual
969325.332022-05-157818Actual
13755151.002023-05-157865Actual
194796.082023-10-1578112Actual
10310280.002023-02-137814Budget
641104.002022-05-157846Actual
18777170.002023-10-157815Actual
16975106.002023-08-157866Actual
9194280.002023-01-137814Budget
1992546.002023-11-157826Actual
7374117.002022-11-157846Actual
18155354.122023-09-157818Actual
7327168.002022-11-157836Actual
20836201.002023-12-167815Actual
1431347.572023-05-1578411Actual
578054.002022-10-157873Actual
35702160.342025-01-1378112Actual
9719100.002023-01-137866Budget
8132199.002022-12-167864Actual
1461063.002023-06-157873Actual
30622147.002024-09-147836Actual
594154.002022-05-157836Actual
37121302.002025-03-157863Actual
33791304.002024-12-157864Actual
12935200.002023-04-157836Budget
6578200.002022-10-157818Budget
29933123.102024-08-1478411Actual
32631503.002024-11-147814Actual
38356493.002025-04-157814Actual
3802936.932025-03-1578212Actual
6109100.002022-10-157816Budget
11054200.002023-02-137818Budget
2000554.002023-11-157856Actual
416200.002022-05-157865Budget
37241330.002025-03-157864Actual
26061104.002024-05-147836Actual
36532573.822025-02-137818Actual
37623325.002025-03-157867Actual
28194305.002024-07-157815Actual
8352200.002022-12-167816Budget
32421266.172024-10-1478213Actual
1952232.002022-06-157817Actual
31330199.502024-09-1478613Actual
30087203.952024-08-1478612Actual
2442722.042024-03-1478511Actual
2091316.242022-06-157818Actual
2147864.592023-12-1678611Actual
19840161.002023-11-157865Actual
34404129.482024-12-1578311Actual
27044327.002024-06-147815Actual
29851206.082024-08-1478111Actual
19953123.002023-11-157836Actual
26986285.002024-06-147864Actual
12181308.662023-03-157818Actual
3221151.822024-10-1478511Actual
3668085.872025-02-1378211Actual
29522102.002024-08-147846Actual
38449301.002025-04-157815Actual
615769.002022-10-157826Actual
7559280.002022-11-157817Actual
26205383.002024-05-147817Actual
36594275.332025-02-137868Actual
3898092.252025-04-1578211Actual
11711142.002023-03-157816Actual
13419228.362023-04-157868Actual
31151162.462024-09-1478112Actual
18062296.002023-09-157817Actual
5968200.002022-10-157815Budget
1540710.332023-06-1578112Actual
2041643.312023-11-1578511Actual
5501201.082022-09-157828Actual
2653018.842024-05-1478511Actual
37086435.002025-03-157813Actual
1938843.312023-10-1578511Actual
17153163.212023-08-157828Actual
3782200.002022-08-157865Budget
9254200.002023-01-137864Budget
29255459.002024-08-147814Actual
3342843.312024-11-1478212Actual
10449200.002023-02-137815Budget
1214113.002022-06-157863Actual
30025147.572024-08-1478112Actual
10507182.002023-02-137865Actual
8353165.002022-12-167816Actual
37589412.002025-03-157817Actual
2351612.462024-02-1378112Actual
8870100.002022-12-167828Budget
7152200.002022-11-157865Budget
2954870.002024-08-147856Actual
20188395.032023-11-157818Actual
2614670.002024-05-147866Actual
1632227.362023-07-1678511Actual
34137439.002024-12-157817Actual
22219357.152024-01-137818Actual
25851219.002024-05-147864Actual
2757379.482024-06-1478211Actual
1156200.002022-06-157813Budget
355200.002022-05-157815Budget
12557280.002023-04-157814Budget
2036229.482023-11-1578311Actual
3583288.002022-08-157814Actual
2301376.002024-02-137856Actual
2331677.362024-02-1378111Actual
18005106.002023-09-157866Actual
4379217.752022-08-157828Actual
38179308.282025-03-1578613Actual
31600343.002024-10-147815Actual
12838100.002023-04-157816Budget
4112150.002022-08-157866Actual
2242067.782024-01-1378411Actual
2504744.002024-04-147856Actual
13310354.122023-04-157818Actual
10730131.002023-02-137846Actual
2156916.722023-12-1678612Actual
26715103.012024-05-1478113Actual
38271251.002025-04-157863Actual
25816316.002024-05-147814Actual
2660200.002022-07-167865Budget
32302151.832024-10-1478112Actual
29793299.572024-08-147868Actual
34786423.002025-01-137813Actual
3129177.002022-07-167867Actual
1288760.002023-04-157826Budget
14137172.302023-05-157828Actual
32603134.002024-11-147873Actual
15055264.002023-06-157867Actual
21984128.002024-01-137836Actual
4005116.002022-08-157846Actual
29673314.002024-08-147867Actual
22247191.992024-01-137828Actual
3180078.002024-10-147856Actual
1588478.002023-07-167846Actual
20307102.892023-11-1578111Actual
25292223.812024-04-147868Actual
8073280.002022-12-167814Budget
10046100.002023-01-137868Budget
36439446.002025-02-137817Actual
10976212.002023-02-137867Actual
3067280.002022-07-167817Budget
2549280.552024-04-1478611Actual
2003891.002023-11-157866Actual
1889748.002023-10-157826Actual
29170267.002024-08-147863Actual
4703303.002022-09-157814Actual
512983.002022-09-157846Actual
3059468.002024-09-147826Actual
5888200.002022-10-157864Budget
30353112.002024-09-147873Actual
23911125.002024-03-147816Actual
11960117.002023-03-157866Actual
10916252.002023-02-137817Actual
2600676.002024-05-147816Actual
27135127.002024-06-147816Actual
2540543.312024-04-1478311Actual
10185101.002023-02-137863Actual
215277.002022-05-157814Actual
457790.002022-09-157863Budget
24882177.002024-04-147865Actual
3177493.002024-10-147846Actual
2334453.952024-02-1378211Actual
3257152.602022-07-167828Actual
1063562.002023-02-137826Actual
39300271.432025-04-1578213Actual
13598115.002023-05-157873Actual
3645200.002022-08-157864Budget
6437280.002022-10-157817Actual
1621399.702023-07-1678111Actual
15858125.002023-07-167836Actual
4905200.002022-09-157865Budget
12229129.872023-03-157828Actual
1887095.002023-10-157816Actual
4113100.002022-08-157866Budget
19101278.002023-10-157867Actual
9857200.002023-01-137867Budget
21745233.002024-01-137814Actual
33636401.002024-12-157813Actual
1018490.002023-02-137863Budget
21626362.002024-01-137813Actual
17067208.002023-08-157867Actual
19713245.002023-11-157814Actual
966160.002023-01-137856Budget
24755253.002024-04-147814Actual
24141232.002024-03-147867Actual
353450.002022-08-157873Budget
25172248.002024-04-147867Actual
12759200.002023-04-157865Budget
32511401.002024-11-147813Actual
24847175.002024-04-147815Actual
10586140.002023-02-137816Actual
2337158.212024-02-1378311Actual
20658247.002023-12-167863Actual
9470200.002023-01-137816Budget
1827480.552023-09-1578111Actual
32546251.002024-11-147863Actual
22756150.002024-02-137864Actual
7091200.002022-11-157815Budget
33883308.002024-12-157865Actual
2437347.572024-03-1478311Actual
37299349.002025-03-157815Actual
27807238.002024-06-1478612Actual
30567134.002024-09-147816Actual
3634983.002025-02-137856Actual
16000309.002023-07-167817Actual
1591069.002023-07-167856Actual
28368103.002024-07-157846Actual
21065106.002023-12-167866Actual
1434664.592023-05-1578611Actual
3741950.002025-03-157826Actual
4438100.002022-08-157868Budget
22126279.002024-01-137817Actual
26952455.002024-06-147814Actual
36091335.002025-02-137864Actual
24260270.782024-03-147868Actual
38860231.392025-04-157828Actual
36793127.362025-02-1378611Actual
9936200.002023-01-137818Budget
31693141.002024-10-147816Actual
241746.002022-07-167873Actual
31507488.002024-10-147814Actual
34080110.002024-12-157866Actual
2405085.002024-03-147866Actual
7746154.112022-11-157828Actual
17921136.002023-09-157836Actual
8682214.002022-12-167817Actual
2192996.002024-01-137816Actual
2144417.782023-12-1678511Actual
34729181.962024-12-1578613Actual
345790.002022-08-157863Budget
3781227.002022-08-157865Actual
1077785.002023-02-137856Actual
34550140.122024-12-1578112Actual
12556282.002023-04-157814Actual
5967227.002022-10-157815Actual
1138040.002023-03-157873Budget
4192202.002022-08-157817Actual
353553.002022-08-157873Actual
11570226.002023-03-157815Actual
23224188.962024-02-137828Actual
1865768.002023-10-157873Actual
1620100.002022-06-157816Budget
1897752.002023-10-157856Actual
25694376.002024-05-147813Actual
12102200.002023-03-157867Budget
36149353.002025-02-137815Actual
15020322.002023-06-157817Actual
19805208.002023-11-157815Actual
3315193.512022-07-167868Actual
1765357.002023-09-157873Actual
8930137.452022-12-167868Actual
13626213.002023-05-157814Actual
5500100.002022-09-157828Budget
20216229.872023-11-157828Actual
1528844.382023-06-1578311Actual
28484454.002024-07-157817Actual
9008100.002023-01-137813Budget
10915200.002023-02-137817Budget
26240306.002024-05-147867Actual
30509266.002024-09-147865Actual
33342146.512024-11-1478611Actual
1873100.002022-06-157866Budget
33671263.002024-12-157863Actual
20095292.002023-11-157817Actual
31479107.002024-10-147873Actual
31387428.002024-10-147813Actual
26924113.002024-06-147873Actual
2988146.002022-07-167866Actual
2716260.002024-06-147826Actual
2139068.852023-12-1678311Actual
1531563.532023-06-1578411Actual
17187220.782023-08-157868Actual
38391284.002025-04-157864Actual
6029192.002022-10-157865Actual
6253129.002022-10-157846Actual
39095166.722025-04-1578611Actual
11569200.002023-03-157815Budget
17773171.002023-09-157815Actual
3791025.232025-03-1578511Actual
802442.002022-12-167873Actual
8744195.002022-12-167867Actual
6438200.002022-10-157817Budget
11808168.002023-03-157836Actual
1629561.402023-07-1678411Actual
27275118.002024-06-147866Actual
629980.002022-10-157856Budget
33520178.452024-11-1478113Actual
3328196.512024-11-1478311Actual
1727337.992023-08-1578211Actual
32724330.002024-11-147815Actual
68871.002022-05-157856Actual
2136345.442023-12-1678211Actual
1175885.002023-03-157826Actual
3005348.632024-08-1478212Actual
2401874.002024-03-147856Actual
2200100.002022-06-157868Budget
1496392.002023-06-157866Actual
29759270.782024-08-147828Actual
6953278.002022-11-157814Actual
31982551.092024-10-147818Actual
13539289.002023-05-157863Actual
1243193.002023-04-157863Actual
8449200.002022-12-167836Budget
10683200.002023-02-137836Budget
21871155.002024-01-137865Actual
5641200.002022-10-157813Budget
1446217.782023-05-1578612Actual
6826100.002022-11-157863Budget
2045061.402023-11-1578611Actual
28427117.002024-07-157866Actual
727879.002022-11-157826Actual
7698200.002022-11-157818Budget
36970206.522025-02-1378113Actual
1830227.362023-09-1578211Actual
2279151.002022-07-167813Actual
10975200.002023-02-137867Budget
3064889.002024-09-147846Actual
11164185.932023-02-137868Actual
27925290.732024-06-1478613Actual
27453348.062024-06-147828Actual
32898106.002024-11-147846Actual
30474321.002024-09-147815Actual
15617218.002023-07-167814Actual
3395156.002022-08-157813Actual
27600147.572024-06-1478311Actual
4843200.002022-09-157815Budget
15710176.002023-07-167815Actual
17125388.972023-08-157818Actual
14823104.002023-06-157816Actual
36474338.002025-02-137867Actual
14672147.002023-06-157864Actual
1341277.002022-06-157814Actual
31059117.782024-09-1478411Actual
38894305.632025-04-157868Actual
26300570.792024-05-147818Actual
2100992.002023-12-167846Actual
33014443.002024-11-147817Actual
8929100.002022-12-167868Budget
34878118.002025-01-137873Actual
33941151.002024-12-157816Actual
1401200.002022-06-157864Budget
36734103.952025-02-1378411Actual
1138130.002023-03-157873Actual
30381480.002024-09-147814Actual
2831443.002024-07-157826Actual
11490200.002023-03-157864Budget
17681215.002023-09-157814Actual
34230520.792024-12-157818Actual
13359100.002023-04-157828Budget
4765200.002022-09-157864Budget
23725254.002024-03-147814Actual
7620200.002022-11-157867Budget
1157152.002022-06-157813Actual
6952280.002022-11-157814Budget
35530100.762025-01-1378211Actual
29581127.002024-08-147866Actual
12619200.002023-04-157864Budget
9471159.002023-01-137816Actual
1534991.192023-06-1578611Actual
7887141.002022-12-167813Actual
29135398.002024-08-147813Actual
23818191.002024-03-147815Actual
37392139.002025-03-157816Actual
1764100.002022-06-157846Budget
5828316.002022-10-157814Actual
8496100.002022-12-167846Actual
9009145.002023-01-137813Actual
34431115.652024-12-1578411Actual
15745184.002023-07-167865Actual
35382520.792025-01-137818Actual
28639272.302024-07-157868Actual
31271129.322024-09-1478113Actual
33996168.002024-12-157836Actual
7560280.002022-11-157817Budget
11102100.002023-02-137828Budget
33048334.002024-11-147867Actual
1026248.002023-02-137873Actual
27892287.222024-06-1478213Actual
86113.002022-05-157863Actual
742260.002022-11-157856Budget
2665717.782024-05-1478612Actual
37178109.002025-03-157873Actual
496100.002022-05-157816Budget
5453200.002022-09-157818Budget
4702280.002022-09-157814Budget
16649261.002023-08-157814Actual
87100.002022-05-157863Budget
1076100.002022-05-157868Budget
7807100.002022-11-157868Budget
2293332.002024-02-137826Actual
3067471.002024-09-147856Actual
35289412.002025-01-137817Actual
23138277.002024-02-137867Actual
8072309.002022-12-167814Actual
727980.002022-11-157826Budget
181170.002022-06-157856Budget
27487252.602024-06-147868Actual
1400177.002022-06-157864Actual
888200.002022-05-157867Budget
961593.002023-01-137846Actual
1718164.002022-06-157836Actual
16742216.002023-08-157815Actual
2777452.892024-06-1478212Actual
1832950.762023-09-1578311Actual
11163100.002023-02-137868Budget
35092127.002025-01-137816Actual
8273178.002022-12-167865Actual
16564258.002023-08-157863Actual
6688100.002022-10-157868Budget
1389687.002023-05-157846Actual
12698200.002023-04-157815Budget
6359100.002022-10-157866Budget
3457857.142024-12-1578212Actual
30857613.212024-09-147818Actual
34492186.932024-12-1578611Actual
33462216.722024-11-1478612Actual
2650358.212024-05-1478411Actual
11631218.002023-03-157865Actual
8823282.902022-12-167818Actual
2537824.162024-04-1478211Actual
16155269.272023-07-167868Actual
17032302.002023-08-157817Actual
2602224.002022-07-167815Actual
16777204.002023-08-157865Actual
34670199.502024-12-1578113Actual
16121199.572023-07-167828Actual
12368200.002023-04-157813Budget
12936164.002023-04-157836Actual
854490.002022-12-167856Actual
1544018.842023-06-1578612Actual
2071574.002023-12-167873Actual
9195290.002023-01-137814Actual
1850818.842023-09-1578612Actual
2399290.002024-03-147846Actual
2839482.002024-07-157856Actual
2603327.002024-05-147826Actual
1765120.002022-06-157846Actual
32666323.002024-11-147864Actual
31924328.002024-10-147867Actual
1215100.002022-06-157863Budget
166965.002022-06-157826Actual
1732768.852023-08-1578411Actual
16640.002022-05-157873Budget
13720224.002023-05-157815Actual
2203653.002024-01-137856Actual
465554.002022-09-157873Actual
4984100.002022-09-157816Budget
36057501.002025-02-137814Actual
38952193.322025-04-1578111Actual
2236646.502024-01-1378211Actual
1835650.762023-09-1578411Actual
1190280.002023-03-157856Budget
3749983.002025-03-157856Actual
31542286.002024-10-147864Actual
3918184.802025-04-1578212Actual
14109376.852023-05-157818Actual
29383294.002024-08-147865Actual
23605406.002024-03-147813Actual
38739424.002025-04-157817Actual
1340280.002022-06-157814Budget
28519289.002024-07-157867Actual
32336192.252024-10-1478612Actual
6499200.002022-10-157867Budget
33756457.002024-12-157814Actual
12289166.242023-03-157868Actual
144317.142023-05-1578212Actual
3172048.002024-10-147826Actual
27865111.782024-06-1478113Actual
1303094.002023-04-157856Actual
23853184.002024-03-147865Actual
11710100.002023-03-157816Budget
3561130.552025-01-1378511Actual
5082149.002022-09-157836Actual
2457814.592024-03-1478612Actual
5314200.002022-09-157817Budget
5373200.002022-09-157867Budget
27153.002022-05-157813Actual
1841761.402023-09-1578611Actual
27746169.912024-06-1478112Actual
1789342.002023-09-157826Actual
35763245.442025-01-1378612Actual
2545936.932024-04-1478511Actual
415178.002022-05-157865Actual
30204197.752024-08-1478613Actual
293074.002022-07-167856Actual
25911252.002024-05-147815Actual
30172225.822024-08-1478213Actual
2141766.722023-12-1678411Actual
30919345.032024-09-147868Actual
1493064.002023-06-157856Actual
2056618.842023-11-1578612Actual
2724262.002024-06-147856Actual
9392200.002023-01-137865Budget
4844229.002022-09-157815Actual
1641412.462023-07-1678112Actual
3445846.502024-12-1578511Actual
11632200.002023-03-157865Budget
38832522.302025-04-157818Actual
12983128.002023-04-157846Actual
690540.002022-11-157873Budget
12101177.002023-03-157867Actual
21779131.002024-01-137864Actual
21215446.542023-12-167818Actual
15532252.002023-07-167863Actual
31213226.302024-09-1478612Actual
292970.002022-07-167856Budget
32394185.472024-10-1478113Actual
37447155.002025-03-157836Actual
29441130.002024-08-147816Actual
181258.002022-06-157856Actual
39215238.002025-04-1578612Actual
2464280.002022-07-167814Budget
35584109.272025-01-1378411Actual
7013200.002022-11-157864Budget
7481100.002022-11-157866Budget
13420100.002023-04-157868Budget
3437760.332024-12-1578211Actual
13231200.002023-04-157867Actual
37334299.002025-03-157865Actual
33106535.942024-11-147818Actual
1738893.312023-08-1578611Actual
34258328.362024-12-157828Actual
1953714.592023-10-1578612Actual
38001112.462025-03-1578112Actual
28697206.082024-07-1578111Actual
174468.212023-08-1578112Actual
3900794.382025-04-1578311Actual
24227210.182024-03-147828Actual
2987960.332024-08-1478211Actual
7947107.002022-12-167863Actual
3676165.652025-02-1378511Actual
2644953.952024-05-1478211Actual
37532132.002025-03-157866Actual
28136304.002024-07-157864Actual
1621136.002022-06-157816Actual
2608767.002024-05-147846Actual
16529395.002023-08-157813Actual
4004100.002022-08-157846Budget
1794769.002023-09-157846Actual
1847514.592023-09-1578112Actual
28752110.342024-07-1578311Actual
1735427.362023-08-1578511Actual
2233894.382024-01-1378111Actual
20623398.002023-12-167813Actual
968200.002022-05-157818Budget
24995127.002024-04-147836Actual
39273160.902025-04-1578113Actual
35972258.002025-02-137863Actual
38484314.002025-04-157865Actual
10045204.122023-01-137868Actual
32102186.932024-10-1478111Actual
22601392.002024-02-137813Actual
35557110.342025-01-1378311Actual
12760158.002023-04-157865Actual
457691.002022-09-157863Actual
1479200.002022-06-157815Budget
4251194.002022-08-157867Actual
747100.002022-05-157866Budget
37943152.892025-03-1578611Actual
14765154.002023-06-157865Actual
11243173.002023-03-157813Actual
840180.002022-12-167826Budget
9798263.002023-01-137817Actual
12228100.002023-03-157828Budget
2739127.002022-07-167816Actual
278741.002022-07-167826Actual
31890436.002024-10-147817Actual
27982428.002024-07-157813Actual
1647212.462023-07-1678612Actual
1558978.002023-07-167873Actual
18097202.002023-09-157867Actual
10450214.002023-02-137815Actual
26742269.682024-05-1478213Actual
3723200.002022-08-157815Budget
1717200.002022-06-157836Budget
3511955.002025-01-137826Actual
8602100.002022-12-167866Budget
7699279.872022-11-157818Actual
5829280.002022-10-157814Budget
3906124.162025-04-1578511Actual
1288655.002023-04-157826Actual
10125200.002023-02-137813Budget
1997981.002023-11-157846Actual
1016100.002022-05-157828Budget
2095541.002023-12-167826Actual
38236424.002025-04-157813Actual
2496729.002024-04-147826Actual
3644188.002022-08-157864Actual
23196352.602024-02-137818Actual
16890129.002023-08-157836Actual
630066.002022-10-157856Actual
2139188.962022-06-157828Actual
8133200.002022-12-167864Budget
1425926.292023-05-1578211Actual
35324339.002025-01-137867Actual
38121148.622025-03-1578113Actual
6500202.002022-10-157867Actual
2659224.002022-07-167865Actual
2153612.462023-12-1678112Actual
3292462.002024-11-147856Actual
18183172.302023-09-157828Actual
37206479.002025-03-157814Actual
11807200.002023-03-157836Budget
13358182.902023-04-157828Actual
11242200.002023-03-157813Budget
35502188.002025-01-1378111Actual
18216252.602023-09-157868Actual
1542200.002022-06-157865Budget
503270.002022-09-157826Budget
615670.002022-10-157826Budget
2254419.912024-01-1378612Actual
1175960.002023-03-157826Budget
3782944.382025-03-1578211Actual
23046105.002024-02-137866Actual
29731525.332024-08-147818Actual
356210.002022-05-157815Actual
1694257.002023-08-157856Actual
2882100.002022-07-167846Budget
11491208.002023-03-157864Actual
2011185.002022-06-157867Actual
275200.002022-05-157864Budget
29496163.002024-08-147836Actual
2393825.002024-03-147826Actual
22636254.002024-02-137863Actual
36912179.492025-02-1378612Actual
2494096.002024-04-147816Actual
9391205.002023-01-137865Actual
1250840.002023-04-157873Budget
32454183.712024-10-1478613Actual
9984100.002023-01-137828Budget
25729251.002024-05-147863Actual
5561100.002022-09-157868Budget
11428280.002023-03-157814Budget
8822200.002022-12-167818Budget
225117.142024-01-1378112Actual
16739.002022-05-157873Actual
36323109.002025-02-137846Actual
3068274.002022-07-167817Actual
25137326.002024-04-147817Actual
15175205.632023-06-157868Actual
34612231.612024-12-1578612Actual
1933428.422023-10-1578311Actual
8603129.002022-12-167866Actual
914636.002023-01-137873Actual
22906102.002024-02-137816Actual
274193.002022-05-157864Actual
5235128.002022-09-157866Actual
3517392.002025-01-137846Actual
26775203.012024-05-1478613Actual
195068.212023-10-1578212Actual
19747138.002023-11-157864Actual
10837131.002023-02-137866Actual
2278200.002022-07-167813Budget
1526124.162023-06-1578211Actual
20870203.002023-12-167865Actual
3256100.002022-07-167828Budget
54561.002022-05-157826Actual
2446196.512024-03-1478611Actual
1942184.802023-10-1578611Actual
20778171.002023-12-167864Actual
35444316.242025-01-137868Actual
21122251.002023-12-167817Actual
13660174.002023-05-157864Actual
465450.002022-09-157873Budget
14171208.662023-05-157868Actual
31422266.002024-10-147863Actual
9718114.002023-01-137866Actual
1797346.002023-09-157856Actual
2880645.442024-07-1578511Actual
1951280.002022-06-157817Budget
27688146.512024-06-1478611Actual
15497426.002023-07-167813Actual
7886100.002022-12-167813Budget
32957136.002024-11-147866Actual
19898104.002023-11-157816Actual
31635306.002024-10-147865Actual
7092185.002022-11-157815Actual
32157115.652024-10-1478311Actual
1130290.002023-03-157863Budget
24199364.722024-03-147818Actual
13870106.002023-05-157836Actual

Generated 2025-06-14 11:49:46.539 UTC