[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 960  >   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-11-147868Actual
35584109.272025-01-1278411Actual
8743200.002022-12-157867Budget
24227210.182024-03-137828Actual
7480105.002022-11-147866Actual
2777452.892024-06-1378212Actual
415178.002022-05-147865Actual
1440411.402023-05-1478112Actual
10683200.002023-02-127836Budget
5967227.002022-10-147815Actual
21122251.002023-12-157817Actual
727879.002022-11-147826Actual
1526124.162023-06-1478211Actual
27545203.952024-06-1378111Actual
10915200.002023-02-127817Budget
22848170.002024-02-127865Actual
3898092.252025-04-1478211Actual
4984100.002022-09-147816Budget
174738.212023-08-1478212Actual
16035265.002023-07-157867Actual
19685118.002023-11-147873Actual
570397.002022-10-147863Actual
13232200.002023-04-147867Budget
32631503.002024-11-137814Actual
22161263.002024-01-127867Actual
27332426.002024-06-137817Actual
255779.272024-04-1378212Actual
5235128.002022-09-147866Actual
2036229.482023-11-1478311Actual
2139068.852023-12-1578311Actual
25816316.002024-05-137814Actual
26832387.002024-06-137813Actual
30172225.822024-08-1378213Actual
690444.002022-11-147873Actual
34906474.002025-01-127814Actual
32130101.822024-10-1378211Actual
517580.002022-09-147856Actual
6953278.002022-11-147814Actual
22219357.152024-01-127818Actual
10450214.002023-02-127815Actual
35848210.032025-01-1278213Actual
8930137.452022-12-157868Actual
1951280.002022-06-147817Budget
32244128.422024-10-1378611Actual
11055355.632023-02-127818Actual
1789342.002023-09-147826Actual
12760158.002023-04-147865Actual
13660174.002023-05-147864Actual
31635306.002024-10-137865Actual
21745233.002024-01-127814Actual
16000309.002023-07-157817Actual
68770.002022-05-147856Budget
27153.002022-05-147813Actual
23818191.002024-03-137815Actual
7886100.002022-12-157813Budget
2989100.002022-07-157866Budget
38063245.442025-03-1478612Actual
3284443.002024-11-137826Actual
39034146.512025-04-1478411Actual
36997225.822025-02-1278213Actual
12229129.872023-03-147828Actual
23853184.002024-03-137865Actual
13359100.002023-04-147828Budget
27688146.512024-06-1378611Actual
36851120.972025-02-1278112Actual
3582280.002022-08-147814Budget
16529395.002023-08-147813Actual
1647212.462023-07-1578612Actual
1138130.002023-03-147873Actual
2836173.002022-07-157836Actual
966160.002023-01-127856Budget
914740.002023-01-127873Budget
2660200.002022-07-157865Budget
5888200.002022-10-147864Budget
18155354.122023-09-147818Actual
8496100.002022-12-157846Actual
2399290.002024-03-137846Actual
28074110.002024-07-147873Actual
19594388.002023-11-147813Actual
293074.002022-07-157856Actual
405180.002022-08-147856Budget
20743247.002023-12-157814Actual
3856968.002025-04-147826Actual
31748160.002024-10-137836Actual
3602987.002025-02-127873Actual
13870106.002023-05-147836Actual
26300570.792024-05-137818Actual
2880645.442024-07-1478511Actual
18777170.002023-10-147815Actual
233892.002022-07-157863Actual
8449200.002022-12-157836Budget
11960117.002023-03-147866Actual
14519358.002023-06-147813Actual
23224188.962024-02-127828Actual
1635656.082023-07-1578611Actual
23046105.002024-02-127866Actual
13358182.902023-04-147828Actual
38449301.002025-04-147815Actual
2602224.002022-07-157815Actual
5373200.002022-09-147867Budget
16739.002022-05-147873Actual
3958149.002022-08-147836Actual
11854105.002023-03-147846Actual
2522172.002022-07-157864Actual
3741950.002025-03-147826Actual
1075163.212022-05-147868Actual
8744195.002022-12-157867Actual
1952232.002022-06-147817Actual
13755151.002023-05-147865Actual
194796.082023-10-1478112Actual
17866125.002023-09-147816Actual
11102100.002023-02-127828Budget
7560280.002022-11-147817Budget
615769.002022-10-147826Actual
3864985.002025-04-147856Actual
3437760.332024-12-1478211Actual
19009104.002023-10-147866Actual
2504744.002024-04-137856Actual
8681280.002022-12-157817Budget
28577601.092024-07-147818Actual
28017278.002024-07-147863Actual
12289166.242023-03-147868Actual
31982551.092024-10-137818Actual
1933428.422023-10-1478311Actual
8603129.002022-12-157866Actual
2331677.362024-02-1278111Actual
9471159.002023-01-127816Actual
18097202.002023-09-147867Actual
29255459.002024-08-137814Actual
4004100.002022-08-147846Budget
25230435.942024-04-137818Actual
2095541.002023-12-157826Actual
4517140.002022-09-147813Actual
37178109.002025-03-147873Actual
2293332.002024-02-127826Actual
1865768.002023-10-147873Actual
6358101.002022-10-147866Actual
1446217.782023-05-1478612Actual
241640.002022-07-157873Budget
18565429.002023-10-147813Actual
5452381.392022-09-147818Actual
3519962.002025-01-127856Actual
1835650.762023-09-1478411Actual
8450169.002022-12-157836Actual
22961128.002024-02-127836Actual
3316100.002022-07-157868Budget
30567134.002024-09-137816Actual
5500100.002022-09-147828Budget
86113.002022-05-147863Actual
4112150.002022-08-147866Actual
6766100.002022-11-147813Budget
6687185.932022-10-147868Actual
5968200.002022-10-147815Budget
3676165.652025-02-1278511Actual
7947107.002022-12-157863Actual
4905200.002022-09-147865Budget
25137326.002024-04-137817Actual
3517392.002025-01-127846Actual
3180078.002024-10-137856Actual
968200.002022-05-147818Budget
3064889.002024-09-137846Actual
5453200.002022-09-147818Budget
2012200.002022-06-147867Budget
33671263.002024-12-147863Actual
34022104.002024-12-147846Actual
1588478.002023-07-157846Actual
38001112.462025-03-1478112Actual
3396849.002024-12-147826Actual
12936164.002023-04-147836Actual
12290100.002023-03-147868Budget
241746.002022-07-157873Actual
28484454.002024-07-147817Actual
1718164.002022-06-147836Actual
10730131.002023-02-127846Actual
1621399.702023-07-1578111Actual
2339100.002022-07-157863Budget
36382114.002025-02-127866Actual
4843200.002022-09-147815Budget
13420100.002023-04-147868Budget
34492186.932024-12-1478611Actual
17596285.002023-09-147863Actual
11164185.932023-02-127868Actual
39215238.002025-04-1478612Actual
2659224.002022-07-157865Actual
38542136.002025-04-147816Actual
33849318.002024-12-147815Actual
27982428.002024-07-147813Actual
30707109.002024-09-137866Actual
1594391.002023-07-157866Actual
8073280.002022-12-157814Budget
1735427.362023-08-1478511Actual
23605406.002024-03-137813Actual
19713245.002023-11-147814Actual
129329.002022-06-147873Actual
3668085.872025-02-1278211Actual
29793299.572024-08-137868Actual
38391284.002025-04-147864Actual
10046100.002023-01-127868Budget
356210.002022-05-147815Actual
2434637.992024-03-1378211Actual
6205168.002022-10-147836Actual
22247191.992024-01-127828Actual
3802936.932025-03-1478212Actual
1428664.592023-05-1478311Actual
2153612.462023-12-1578112Actual
30296274.002024-09-137863Actual
14049255.002023-05-147867Actual
3404878.002024-12-147856Actual
33048334.002024-11-137867Actual
2446196.512024-03-1378611Actual
2254419.912024-01-1278612Actual
3918184.802025-04-1478212Actual
1847514.592023-09-1478112Actual
12102200.002023-03-147867Budget
2092898.002023-12-157816Actual
6688100.002022-10-147868Budget
28779116.722024-07-1478411Actual
17187220.782023-08-147868Actual
2201090.002024-01-127846Actual
1243090.002023-04-147863Budget
2369759.002024-03-137873Actual
7698200.002022-11-147818Budget
35502188.002025-01-1278111Actual
15175205.632023-06-147868Actual
6826100.002022-11-147863Budget
5561100.002022-09-147868Budget
15803113.002023-07-157816Actual
3325490.122024-11-1378211Actual
630066.002022-10-147856Actual
1583028.002023-07-157826Actual
37943152.892025-03-1478611Actual
11711142.002023-03-147816Actual
9195290.002023-01-127814Actual
35763245.442025-01-1278612Actual
1190159.002023-03-147856Actual
24882177.002024-04-137865Actual
2647660.332024-05-1378311Actual
1872107.002022-06-147866Actual
969325.332022-05-147818Actual
14014252.002023-05-147817Actual
30764394.002024-09-137817Actual
9797280.002023-01-127817Budget
27746169.912024-06-1378112Actual
1130290.002023-03-147863Budget
6626100.002022-10-147828Budget
23138277.002024-02-127867Actual
3861153.002022-08-147816Actual
245463.952024-03-1378212Actual
274193.002022-05-147864Actual
1157152.002022-06-147813Actual
887179.002022-05-147867Actual
6827114.002022-11-147863Actual
4516200.002022-09-147813Budget
34291258.662024-12-147868Actual
20188395.032023-11-147818Actual
7620200.002022-11-147867Budget
355200.002022-05-147815Budget
37856140.122025-03-1478311Actual
38271251.002025-04-147863Actual
3832882.002025-04-147873Actual
32044314.722024-10-137868Actual
3394200.002022-08-147813Budget
32898106.002024-11-137846Actual
9984100.002023-01-127828Budget
2278200.002022-07-157813Budget
20130203.002023-11-147867Actual
34172279.002024-12-147867Actual
2611353.002024-05-137856Actual
19898104.002023-11-147816Actual
30087203.952024-08-1378612Actual
10370200.002023-02-127864Budget
1288760.002023-04-147826Budget
4331275.332022-08-147818Actual
3724194.002022-08-147815Actual
16975106.002023-08-147866Actual
15652160.002023-07-157864Actual
3005348.632024-08-1378212Actual
9937387.452023-01-127818Actual
278650.002022-07-157826Budget
12935200.002023-04-147836Budget
11243173.002023-03-147813Actual
21243231.392023-12-157828Actual
18183172.302023-09-147828Actual
1694257.002023-08-147856Actual
24847175.002024-04-137815Actual
5641200.002022-10-147813Budget
2954870.002024-08-137856Actual
29522102.002024-08-137846Actual
5082149.002022-09-147836Actual
497147.002022-05-147816Actual
13311200.002023-04-147818Budget
22069102.002024-01-127866Actual
9392200.002023-01-127865Budget
33168316.242024-11-137868Actual
2835200.002022-07-157836Budget
2987960.332024-08-1378211Actual
33106535.942024-11-137818Actual
29441130.002024-08-137816Actual
34431115.652024-12-1478411Actual
1838315.652023-09-1478511Actual
20983132.002023-12-157836Actual
4113100.002022-08-147866Budget
3456101.002022-08-147863Actual
1738893.312023-08-1478611Actual
2038962.462023-11-1478411Actual
23966127.002024-03-137836Actual
1832950.762023-09-1478311Actual
34999358.002025-01-127815Actual
27892287.222024-06-1378213Actual
1063460.002023-02-127826Budget
5829280.002022-10-147814Budget
9985232.902023-01-127828Actual
6030200.002022-10-147865Budget
32336192.252024-10-1378612Actual
33941151.002024-12-147816Actual
503368.002022-09-147826Actual
12839135.002023-04-147816Actual
1629561.402023-07-1578411Actual
1621136.002022-06-147816Actual
7327168.002022-11-147836Actual
12556282.002023-04-147814Actual
1401200.002022-06-147864Budget
2614670.002024-05-137866Actual
4985131.002022-09-147816Actual
457691.002022-09-147863Actual
3059468.002024-09-137826Actual
31422266.002024-10-137863Actual
8823282.902022-12-157818Actual
10586140.002023-02-127816Actual
8497100.002022-12-157846Budget
3900794.382025-04-1478311Actual
27925290.732024-06-1378613Actual
828227.002022-05-147817Actual
17715157.002023-09-147864Actual
11632200.002023-03-147865Budget
2601200.002022-07-157815Budget
16155269.272023-07-157868Actual
16890129.002023-08-147836Actual
38179308.282025-03-1478613Actual
1626848.632023-07-1578311Actual
1686236.002023-08-147826Actual
29933123.102024-08-1378411Actual
13091122.002023-04-147866Actual
36912179.492025-02-1278612Actual
1897752.002023-10-147856Actual
12838100.002023-04-147816Budget
36707111.402025-02-1278311Actual
18719158.002023-10-147864Actual
24107307.002024-03-137817Actual
12698200.002023-04-147815Budget
25851219.002024-05-137864Actual
39333259.152025-04-1478613Actual
3257152.602022-07-157828Actual
12180200.002023-03-147818Budget
13598115.002023-05-147873Actual
14672147.002023-06-147864Actual
2442722.042024-03-1378511Actual
30353112.002024-09-137873Actual
2608767.002024-05-137846Actual
38148183.712025-03-1478213Actual
31890436.002024-10-137817Actual
8870100.002022-12-157828Budget
4764212.002022-09-147864Actual
9719100.002023-01-127866Budget
275200.002022-05-147864Budget
3561130.552025-01-1278511Actual
1425926.292023-05-1478211Actual
25729251.002024-05-137863Actual
3457857.142024-12-1478212Actual
2334453.952024-02-1278211Actual
166850.002022-06-147826Budget
54450.002022-05-147826Budget
1400177.002022-06-147864Actual
20870203.002023-12-157865Actual
4191200.002022-08-147817Budget
10124144.002023-02-127813Actual
33579288.982024-11-1378613Actual
36594275.332025-02-127868Actual
34404129.482024-12-1478311Actual
1340280.002022-06-147814Budget
36057501.002025-02-127814Actual
11570226.002023-03-147815Actual
2103570.002023-12-157856Actual
33462216.722024-11-1378612Actual
6499200.002022-10-147867Budget
17561424.002023-09-147813Actual
28898162.462024-07-1478112Actual
31507488.002024-10-137814Actual
2245396.512024-01-1278611Actual
22126279.002024-01-127817Actual
19066295.002023-10-147817Actual
18062296.002023-09-147817Actual
2757379.482024-06-1378211Actual
6437280.002022-10-147817Actual
7092185.002022-11-147815Actual
25172248.002024-04-137867Actual
11961100.002023-03-147866Budget
214280.002022-05-147814Budget
570290.002022-10-147863Budget
30509266.002024-09-137865Actual
6029192.002022-10-147865Actual
8211200.002022-12-157815Budget
23760180.002024-03-137864Actual
32010298.062024-10-137828Actual
10836100.002023-02-127866Budget
36793127.362025-02-1278611Actual
27865111.782024-06-1378113Actual
1765357.002023-09-147873Actual
1243193.002023-04-147863Actual
36184254.002025-02-127865Actual
4703303.002022-09-147814Actual
30416344.002024-09-137864Actual
11054200.002023-02-127818Budget
21984128.002024-01-127836Actual
1384237.002023-05-147826Actual
2171760.002024-01-127873Actual
11163100.002023-02-127868Budget
31833113.002024-10-137866Actual
1953714.592023-10-1478612Actual
13539289.002023-05-147863Actual
7559280.002022-11-147817Actual
31059117.782024-09-1378411Actual
2147864.592023-12-1578611Actual
29967140.122024-08-1378611Actual
29078195.992024-07-1478613Actual
32302151.832024-10-1378112Actual
1138040.002023-03-147873Budget
405272.002022-08-147856Actual
353553.002022-08-147873Actual
8822200.002022-12-157818Budget
30799316.002024-09-137867Actual
22693111.002024-02-127873Actual
2199196.542022-06-147868Actual
29045285.472024-07-1478213Actual
17153163.212023-08-147828Actual
1938843.312023-10-1478511Actual
1250840.002023-04-147873Budget
9568200.002023-01-127836Budget
11242200.002023-03-147813Budget
13504389.002023-05-147813Actual
12369144.002023-04-147813Actual
966256.002023-01-127856Actual
4438100.002022-08-147868Budget
3256100.002022-07-157828Budget
2560912.462024-04-1378612Actual
5374165.002022-09-147867Actual
24755253.002024-04-137814Actual
11103181.392023-02-127828Actual
951880.002023-01-127826Budget
3957200.002022-08-147836Budget
4906194.002022-09-147865Actual
10125200.002023-02-127813Budget
914636.002023-01-127873Actual
14730219.002023-06-147815Actual
31330199.502024-09-1378613Actual
2233894.382024-01-1278111Actual
38832522.302025-04-147818Actual
24995127.002024-04-137836Actual
1895168.002023-10-147846Actual
3906124.162025-04-1478511Actual
840071.002022-12-157826Actual
1850818.842023-09-1478612Actual
457790.002022-09-147863Budget
27190155.002024-06-137836Actual
3791025.232025-03-1478511Actual
18685241.002023-10-147814Actual
7619220.002022-11-147867Actual
28605279.872024-07-147828Actual
2472759.002024-04-137873Actual
26205383.002024-05-137817Actual
517680.002022-09-147856Budget
640100.002022-05-147846Budget
215277.002022-05-147814Actual
37392139.002025-03-147816Actual
10684159.002023-02-127836Actual
2033534.802023-11-1478211Actual
27367330.002024-06-137867Actual
38236424.002025-04-147813Actual
7887141.002022-12-157813Actual
8353165.002022-12-157816Actual
2578885.002024-05-137873Actual
38739424.002025-04-147817Actual
38597163.002025-04-147836Actual
38860231.392025-04-147828Actual
9009145.002023-01-127813Actual
3862392.002025-04-147846Actual
9333200.002023-01-127815Budget
3014590.732024-08-1378113Actual
26867299.002024-06-137863Actual
3860100.002022-08-147816Budget
1431347.572023-05-1478411Actual
32102186.932024-10-1378111Actual
503270.002022-09-147826Budget
1175960.002023-03-147826Budget
37121302.002025-03-147863Actual
9857200.002023-01-127867Budget
2401874.002024-03-137856Actual
390980.002022-08-147826Actual
2464280.002022-07-157814Budget
14109376.852023-05-147818Actual
6578200.002022-10-147818Budget
2431874.162024-03-1378111Actual
11429294.002023-03-147814Actual
37334299.002025-03-147865Actual
854490.002022-12-157856Actual
35644147.572025-01-1278611Actual
14137172.302023-05-147828Actual
6206200.002022-10-147836Budget
2090200.002022-06-147818Budget
29759270.782024-08-137828Actual
21660267.002024-01-127863Actual
37623325.002025-03-147867Actual
16093378.362023-07-157818Actual
166965.002022-06-147826Actual
1936151.822023-10-1478411Actual
26924113.002024-06-137873Actual
3781227.002022-08-147865Actual
8871172.302022-12-157828Actual
353450.002022-08-147873Budget
11807200.002023-03-147836Budget
10976212.002023-02-127867Actual
36242155.002025-02-127816Actual
3372896.002024-12-147873Actual
2603327.002024-05-137826Actual
12982100.002023-04-147846Budget
7151188.002022-11-147865Actual
20658247.002023-12-157863Actual
195068.212023-10-1478212Actual
33014443.002024-11-137817Actual
30919345.032024-09-137868Actual
9391205.002023-01-127865Actual
31693141.002024-10-137816Actual
5128100.002022-09-147846Budget
30025147.572024-08-1378112Actual
28639272.302024-07-147868Actual
12101177.002023-03-147867Actual
1764100.002022-06-147846Budget
3067280.002022-07-157817Budget
12983128.002023-04-147846Actual
17125388.972023-08-147818Actual
27216116.002024-06-137846Actual
1641412.462023-07-1578112Actual
961593.002023-01-127846Actual
27275118.002024-06-137866Actual
13169210.002023-04-147817Actual
1016100.002022-05-147828Budget
33636401.002024-12-147813Actual
129240.002022-06-147873Budget
38682132.002025-04-147866Actual
18600238.002023-10-147863Actual
31298195.992024-09-1378213Actual
6500202.002022-10-147867Actual
37241330.002025-03-147864Actual
1930729.482023-10-1478211Actual
578150.002022-10-147873Budget
25911252.002024-05-137815Actual
747100.002022-05-147866Budget
31542286.002024-10-137864Actual
37883142.252025-03-1478411Actual
2200100.002022-06-147868Budget
3130200.002022-07-157867Budget
2141766.722023-12-1578411Actual
2494096.002024-04-137816Actual
2662317.782024-05-1378112Actual
7231200.002022-11-147816Budget
28368103.002024-07-147846Actual
390870.002022-08-147826Budget
20778171.002023-12-157864Actual
33883308.002024-12-147865Actual
31479107.002024-10-137873Actual
6767172.002022-11-147813Actual
37206479.002025-03-147814Actual
496100.002022-05-147816Budget
2203653.002024-01-127856Actual
2003891.002023-11-147866Actual
205357.142023-11-1478212Actual
17808197.002023-09-147865Actual
1827480.552023-09-1478111Actual
23103264.002024-02-127817Actual
3395156.002022-08-147813Actual
888200.002022-05-147867Budget
34697215.292024-12-1478213Actual
2523200.002022-07-157864Budget
24199364.722024-03-137818Actual
20623398.002023-12-157813Actual
12181308.662023-03-147818Actual
1727337.992023-08-1478211Actual
34349231.612024-12-1478111Actual
2437347.572024-03-1378311Actual
16649261.002023-08-147814Actual
9068100.002023-01-127863Budget
31387428.002024-10-137813Actual
2555010.332024-04-1378112Actual
11855100.002023-03-147846Budget
1215100.002022-06-147863Budget
22756150.002024-02-127864Actual
1017169.272022-05-147828Actual
2988146.002022-07-157866Actual
28519289.002024-07-147867Actual
11631218.002023-03-147865Actual
36734103.952025-02-1278411Actual
6627172.302022-10-147828Actual
6252100.002022-10-147846Budget
10508200.002023-02-127865Budget
7374117.002022-11-147846Actual
29906134.802024-08-1378311Actual
16640.002022-05-147873Budget
174468.212023-08-1478112Actual
12557280.002023-04-147814Budget
181170.002022-06-147856Budget
35444316.242025-01-127868Actual
1889748.002023-10-147826Actual
35034249.002025-01-127865Actual
1423184.802023-05-1478111Actual
6579343.512022-10-147818Actual
7328200.002022-11-147836Budget
3117960.332024-09-1378212Actual
12039218.002023-03-147817Actual
1997981.002023-11-147846Actual
37473108.002025-03-147846Actual
26240306.002024-05-137867Actual
2549280.552024-04-1378611Actual
27487252.602024-06-137868Actual
1026248.002023-02-127873Actual
2351612.462024-02-1278112Actual
26061104.002024-05-137836Actual
38121148.622025-03-1478113Actual
3209340.482022-07-157818Actual
16835124.002023-08-147816Actual
1531563.532023-06-1478411Actual
7012192.002022-11-147864Actual
5501201.082022-09-147828Actual
1156200.002022-06-147813Budget
10975200.002023-02-127867Budget
3292462.002024-11-137856Actual
18005106.002023-09-147866Actual
2301376.002024-02-127856Actual
28840127.362024-07-1478611Actual
27425537.452024-06-137818Actual
12618214.002023-04-147864Actual
2716260.002024-06-137826Actual
3172048.002024-10-137826Actual
1480255.002022-06-147815Actual
26200.002022-05-147813Budget
28427117.002024-07-147866Actual
2839482.002024-07-147856Actual
32421266.172024-10-1378213Actual
7807100.002022-11-147868Budget
37532132.002025-03-147866Actual
15113442.002023-06-147818Actual
1724583.742023-08-1478111Actual
9254200.002023-01-127864Budget
8929100.002022-12-157868Budget
37447155.002025-03-147836Actual
28136304.002024-07-147864Actual
35821117.042025-01-1278113Actual
3626946.002025-02-127826Actual
24789132.002024-04-137864Actual
3644188.002022-08-147864Actual
7699279.872022-11-147818Actual
2831443.002024-07-147826Actual
34258328.362024-12-147828Actual
9069105.002023-01-127863Actual
27044327.002024-06-137815Actual
3583288.002022-08-147814Actual
17067208.002023-08-147867Actual
21626362.002024-01-127813Actual
22636254.002024-02-127863Actual
2195641.002024-01-127826Actual
1302980.002023-04-147856Budget
37086435.002025-03-147813Actual
12697244.002023-04-147815Actual
20216229.872023-11-147828Actual
37801170.982025-03-1478111Actual
19101278.002023-10-147867Actual
2091316.242022-06-147818Actual
11491208.002023-03-147864Actual
22906102.002024-02-127816Actual
1542200.002022-06-147865Budget
1765120.002022-06-147846Actual
12228100.002023-03-147828Budget
1490474.002023-06-147846Actual
11569200.002023-03-147815Budget
23911125.002024-03-137816Actual
1077880.002023-02-127856Budget
594154.002022-05-147836Actual
951968.002023-01-127826Actual
26742269.682024-05-1378213Actual
23640229.002024-03-137863Actual
33342146.512024-11-1378611Actual
4192202.002022-08-147817Actual
2156916.722023-12-1578612Actual
31213226.302024-09-1378612Actual
14638226.002023-06-147814Actual
1018490.002023-02-127863Budget
5562178.362022-09-147868Actual
37299349.002025-03-147815Actual
30381480.002024-09-137814Actual
9936200.002023-01-127818Budget
8682214.002022-12-157817Actual
3687941.192025-02-1278212Actual
33226218.852024-11-1378111Actual
3208200.002022-07-157818Budget
22814212.002024-02-127815Actual
2133576.292023-12-1578111Actual
32546251.002024-11-137863Actual
6253129.002022-10-147846Actual
9718114.002023-01-127866Actual
2457814.592024-03-1378612Actual
32157115.652024-10-1378311Actual
3634983.002025-02-127856Actual
465554.002022-09-147873Actual
2540543.312024-04-1378311Actual
2337158.212024-02-1278311Actual
13170200.002023-04-147817Budget
11808168.002023-03-147836Actual
3129177.002022-07-157867Actual
21065106.002023-12-157866Actual
17921136.002023-09-147836Actual
2050810.332023-11-1478112Actual
29135398.002024-08-137813Actual
2405085.002024-03-137866Actual
27807238.002024-06-1378612Actual
6438200.002022-10-147817Budget
34786423.002025-01-127813Actual
16121199.572023-07-157828Actual
7746154.112022-11-147828Actual
29227119.002024-08-137873Actual
3315193.512022-07-157868Actual
2451911.402024-03-1378112Actual
10310280.002023-02-127814Budget
15532252.002023-07-157863Actual
14878123.002023-06-147836Actual
727980.002022-11-147826Budget
38356493.002025-04-147814Actual
2656465.652024-05-1378611Actual
2653018.842024-05-1378511Actual
13720224.002023-05-147815Actual
34729181.962024-12-1478613Actual
2345883.742024-02-1278611Actual
19953123.002023-11-147836Actual
87100.002022-05-147863Budget
2242067.782024-01-1278411Actual
28287151.002024-07-147816Actual
32454183.712024-10-1378613Actual
7013200.002022-11-147864Budget
30204197.752024-08-1378613Actual
10311277.002023-02-127814Actual
29383294.002024-08-137865Actual
34137439.002024-12-147817Actual
1479200.002022-06-147815Budget
17773171.002023-09-147815Actual
29170267.002024-08-137863Actual
29018160.902024-07-1478113Actual
20095292.002023-11-147817Actual
28102503.002024-07-147814Actual
2139188.962022-06-147828Actual
742151.002022-11-147856Actual
2872566.722024-07-1478211Actual
512983.002022-09-147846Actual
10731100.002023-02-127846Budget
54561.002022-05-147826Actual
27600147.572024-06-1378311Actual
26775203.012024-05-1378613Actual
11428280.002023-03-147814Budget
8212216.002022-12-157815Actual
5081200.002022-09-147836Budget
21215446.542023-12-157818Actual
802442.002022-12-157873Actual
10449200.002023-02-127815Budget
2738100.002022-07-157816Budget
13231200.002023-04-147867Actual
1591069.002023-07-157856Actual
32724330.002024-11-137815Actual
12040200.002023-03-147817Budget
14171208.662023-05-147868Actual
2650358.212024-05-1378411Actual
39095166.722025-04-1478611Actual
1632227.362023-07-1578511Actual
8602100.002022-12-157866Budget
27135127.002024-06-137816Actual
278741.002022-07-157826Actual
8274200.002022-12-157865Budget
2192996.002024-01-127816Actual
1392265.002023-05-147856Actual
746126.002022-05-147866Actual
25946219.002024-05-137865Actual
1887095.002023-10-147816Actual
1873100.002022-06-147866Budget
1434664.592023-05-1478611Actual
31600343.002024-10-137815Actual
13310354.122023-04-147818Actual
2138100.002022-06-147828Budget
1540710.332023-06-1478112Actual
465450.002022-09-147873Budget
29638438.002024-08-137817Actual
2000554.002023-11-147856Actual
31032140.122024-09-1378311Actual
2883116.002022-07-157846Actual
36532573.822025-02-127818Actual
18925115.002023-10-147836Actual
9614100.002023-01-127846Budget
2071574.002023-12-157873Actual
32817153.002024-11-137816Actual
13955102.002023-05-147866Actual
13090100.002023-04-147866Budget
14553285.002023-06-147863Actual
13419228.362023-04-147868Actual
1528844.382023-06-1478311Actual
27077249.002024-06-137865Actual
1523398.632023-06-1478111Actual
38894305.632025-04-147868Actual
578054.002022-10-147873Actual
17681215.002023-09-147814Actual
29731525.332024-08-137818Actual
1496392.002023-06-147866Actual
2545936.932024-04-1378511Actual
4330200.002022-08-147818Budget
35289412.002025-01-127817Actual
9858166.002023-01-127867Actual
2136345.442023-12-1578211Actual
37681545.032025-03-147818Actual
4251194.002022-08-147867Actual
33791304.002024-12-147864Actual
8273178.002022-12-157865Actual
15710176.002023-07-157815Actual
1691683.002023-08-147846Actual
32957136.002024-11-137866Actual
2056618.842023-11-1478612Actual
26421113.532024-05-1378111Actual
15020322.002023-06-147817Actual
629980.002022-10-147856Budget
2045061.402023-11-1478611Actual
1076100.002022-05-147868Budget

Generated 2025-06-13 03:38:54.654 UTC