[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 992  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7374117.002022-11-147846Actual
25292223.812024-04-137868Actual
2431874.162024-03-1378111Actual
13231200.002023-04-147867Actual
390980.002022-08-147826Actual
9470200.002023-01-127816Budget
7946100.002022-12-157863Budget
17125388.972023-08-147818Actual
802442.002022-12-157873Actual
1063460.002023-02-127826Budget
1930729.482023-10-1478211Actual
33547190.732024-11-1378213Actual
34022104.002024-12-147846Actual
2608767.002024-05-137846Actual
35848210.032025-01-1278213Actual
129329.002022-06-147873Actual
24755253.002024-04-137814Actual
19187238.962023-10-147828Actual
35938395.002025-02-127813Actual
29967140.122024-08-1378611Actual
27925290.732024-06-1378613Actual
17153163.212023-08-147828Actual
9194280.002023-01-127814Budget
38001112.462025-03-1478112Actual
12181308.662023-03-147818Actual
5314200.002022-09-147817Budget
2738100.002022-07-157816Budget
2434637.992024-03-1378211Actual
27367330.002024-06-137867Actual
11429294.002023-03-147814Actual
87100.002022-05-147863Budget
1686236.002023-08-147826Actual
3117960.332024-09-1378212Actual
5500100.002022-09-147828Budget
26775203.012024-05-1378613Actual
36652225.232025-02-1278111Actual
4437198.052022-08-147868Actual
3284443.002024-11-137826Actual
31507488.002024-10-137814Actual
15803113.002023-07-157816Actual
2880645.442024-07-1478511Actual
29135398.002024-08-137813Actual
9391205.002023-01-127865Actual
33520178.452024-11-1378113Actual
969325.332022-05-147818Actual
17921136.002023-09-147836Actual
27216116.002024-06-137846Actual
1493064.002023-06-147856Actual
33342146.512024-11-1378611Actual
29441130.002024-08-137816Actual
7327168.002022-11-147836Actual
5828316.002022-10-147814Actual
20836201.002023-12-157815Actual
11855100.002023-03-147846Budget
21215446.542023-12-157818Actual
23224188.962024-02-127828Actual
1997981.002023-11-147846Actual
9719100.002023-01-127866Budget
144317.142023-05-1478212Actual
1832950.762023-09-1478311Actual
35881204.762025-01-1278613Actual
2141766.722023-12-1578411Actual
32184127.362024-10-1378411Actual
13359100.002023-04-147828Budget
10450214.002023-02-127815Actual
3257152.602022-07-157828Actual
1302980.002023-04-147856Budget
1727337.992023-08-1478211Actual
33168316.242024-11-137868Actual
1789342.002023-09-147826Actual
2446196.512024-03-1378611Actual
3573084.802025-01-1278212Actual
30857613.212024-09-137818Actual
1850818.842023-09-1478612Actual
2614670.002024-05-137866Actual
1724583.742023-08-1478111Actual
3626946.002025-02-127826Actual
38682132.002025-04-147866Actual
3517392.002025-01-127846Actual
2199196.542022-06-147868Actual
1895168.002023-10-147846Actual
17681215.002023-09-147814Actual
13870106.002023-05-147836Actual
24789132.002024-04-137864Actual
23818191.002024-03-137815Actual
30353112.002024-09-137873Actual
29045285.472024-07-1478213Actual
1541162.002022-06-147865Actual
2369759.002024-03-137873Actual
31151162.462024-09-1378112Actual
2523200.002022-07-157864Budget
29522102.002024-08-137846Actual
7375100.002022-11-147846Budget
3860100.002022-08-147816Budget
570397.002022-10-147863Actual
1717200.002022-06-147836Budget
7480105.002022-11-147866Actual
1190280.002023-03-147856Budget
9614100.002023-01-127846Budget
4985131.002022-09-147816Actual
34906474.002025-01-127814Actual
1440411.402023-05-1478112Actual
6578200.002022-10-147818Budget
35644147.572025-01-1278611Actual
11055355.632023-02-127818Actual
17032302.002023-08-147817Actual
11491208.002023-03-147864Actual
2003891.002023-11-147866Actual
33636401.002024-12-147813Actual
3864985.002025-04-147856Actual
24995127.002024-04-137836Actual
2156916.722023-12-1578612Actual
1873100.002022-06-147866Budget
34786423.002025-01-127813Actual
9937387.452023-01-127818Actual
6499200.002022-10-147867Budget
18183172.302023-09-147828Actual
1026340.002023-02-127873Budget
1992546.002023-11-147826Actual
5888200.002022-10-147864Budget
38121148.622025-03-1478113Actual
1872107.002022-06-147866Actual
8212216.002022-12-157815Actual
12982100.002023-04-147846Budget
17561424.002023-09-147813Actual
7807100.002022-11-147868Budget
14519358.002023-06-147813Actual
8681280.002022-12-157817Budget
38063245.442025-03-1478612Actual
4702280.002022-09-147814Budget
16890129.002023-08-147836Actual
21626362.002024-01-127813Actual
34258328.362024-12-147828Actual
1694257.002023-08-147856Actual
5967227.002022-10-147815Actual
3906124.162025-04-1478511Actual
25258217.752024-04-137828Actual
1026248.002023-02-127873Actual
36594275.332025-02-127868Actual
32102186.932024-10-1378111Actual
1016100.002022-05-147828Budget
2578885.002024-05-137873Actual
7947107.002022-12-157863Actual
5640140.002022-10-147813Actual
13504389.002023-05-147813Actual
1735427.362023-08-1478511Actual
31059117.782024-09-1378411Actual
9009145.002023-01-127813Actual
2399290.002024-03-137846Actual
3741950.002025-03-147826Actual
13815116.002023-05-147816Actual
26832387.002024-06-137813Actual
37623325.002025-03-147867Actual
26742269.682024-05-1378213Actual
1341277.002022-06-147814Actual
28368103.002024-07-147846Actual
1841761.402023-09-1478611Actual
1764100.002022-06-147846Budget
12839135.002023-04-147816Actual
30025147.572024-08-1378112Actual
4843200.002022-09-147815Budget
12289166.242023-03-147868Actual
390870.002022-08-147826Budget
4379217.752022-08-147828Actual
10508200.002023-02-127865Budget
27275118.002024-06-137866Actual
11490200.002023-03-147864Budget
29933123.102024-08-1378411Actual
3898092.252025-04-1478211Actual
27453348.062024-06-137828Actual
32666323.002024-11-137864Actual
3668085.872025-02-1278211Actual
241640.002022-07-157873Budget
22636254.002024-02-127863Actual
3456101.002022-08-147863Actual
1288760.002023-04-147826Budget
32157115.652024-10-1378311Actual
640100.002022-05-147846Budget
35444316.242025-01-127868Actual
8497100.002022-12-157846Budget
37709340.482025-03-147828Actual
1620100.002022-06-147816Budget
22126279.002024-01-127817Actual
12618214.002023-04-147864Actual
274193.002022-05-147864Actual
8930137.452022-12-157868Actual
9255222.002023-01-127864Actual
6500202.002022-10-147867Actual
4331275.332022-08-147818Actual
2298771.002024-02-127846Actual
17808197.002023-09-147865Actual
36851120.972025-02-1278112Actual
3395156.002022-08-147813Actual
2236646.502024-01-1278211Actual
8822200.002022-12-157818Budget
37029199.502025-02-1278613Actual
39273160.902025-04-1478113Actual
968200.002022-05-147818Budget
24141232.002024-03-137867Actual
32244128.422024-10-1378611Actual
33941151.002024-12-147816Actual
3782944.382025-03-1478211Actual
4984100.002022-09-147816Budget
19953123.002023-11-147836Actual
27044327.002024-06-137815Actual
14049255.002023-05-147867Actual
2139188.962022-06-147828Actual
7328200.002022-11-147836Budget
33671263.002024-12-147863Actual
1384237.002023-05-147826Actual
7013200.002022-11-147864Budget
34230520.792024-12-147818Actual
2242067.782024-01-1278411Actual
2650358.212024-05-1378411Actual
356210.002022-05-147815Actual
278741.002022-07-157826Actual
54450.002022-05-147826Budget
21277210.182023-12-157868Actual
9718114.002023-01-127866Actual
2095541.002023-12-157826Actual
245463.952024-03-1378212Actual
12290100.002023-03-147868Budget
2401874.002024-03-137856Actual
14878123.002023-06-147836Actual
33134269.272024-11-137828Actual
68770.002022-05-147856Budget
1624115.652023-07-1578211Actual
34729181.962024-12-1478613Actual
22756150.002024-02-127864Actual
5082149.002022-09-147836Actual
2954870.002024-08-137856Actual
19009104.002023-10-147866Actual
24847175.002024-04-137815Actual
8450169.002022-12-157836Actual
19713245.002023-11-147814Actual
887179.002022-05-147867Actual
12556282.002023-04-147814Actual
1540710.332023-06-1478112Actual
181258.002022-06-147856Actual
3802936.932025-03-1478212Actual
1632227.362023-07-1578511Actual
20216229.872023-11-147828Actual
1797346.002023-09-147856Actual
1534991.192023-06-1478611Actual
2537824.162024-04-1378211Actual
12180200.002023-03-147818Budget
2011185.002022-06-147867Actual
19898104.002023-11-147816Actual
3342843.312024-11-1378212Actual
1250840.002023-04-147873Budget
3644188.002022-08-147864Actual
10586140.002023-02-127816Actual
23046105.002024-02-127866Actual
2659224.002022-07-157865Actual
1075163.212022-05-147868Actual
30474321.002024-09-137815Actual
28102503.002024-07-147814Actual
10185101.002023-02-127863Actual
2245396.512024-01-1278611Actual
38236424.002025-04-147813Actual
10683200.002023-02-127836Budget
11710100.002023-03-147816Budget
1847514.592023-09-1478112Actual
31924328.002024-10-137867Actual
35289412.002025-01-127817Actual
3130200.002022-07-157867Budget
27865111.782024-06-1378113Actual
2138100.002022-06-147828Budget
30764394.002024-09-137817Actual
6029192.002022-10-147865Actual
34999358.002025-01-127815Actual
2892644.382024-07-1478212Actual
33462216.722024-11-1378612Actual
13419228.362023-04-147868Actual
34431115.652024-12-1478411Actual
13170200.002023-04-147817Budget
16529395.002023-08-147813Actual
29018160.902024-07-1478113Actual
2777452.892024-06-1378212Actual
18719158.002023-10-147864Actual
31890436.002024-10-137817Actual
3687941.192025-02-1278212Actual
35382520.792025-01-127818Actual
6253129.002022-10-147846Actual
10507182.002023-02-127865Actual
20130203.002023-11-147867Actual
2440066.722024-03-1378411Actual
690444.002022-11-147873Actual
31982551.092024-10-137818Actual
25350102.892024-04-1378111Actual
3129177.002022-07-157867Actual
12040200.002023-03-147817Budget
457790.002022-09-147863Budget
27982428.002024-07-147813Actual
36184254.002025-02-127865Actual
3749983.002025-03-147856Actual
2988146.002022-07-157866Actual
22814212.002024-02-127815Actual
22906102.002024-02-127816Actual
14553285.002023-06-147863Actual
22161263.002024-01-127867Actual
3511955.002025-01-127826Actual
3005348.632024-08-1378212Actual
27600147.572024-06-1378311Actual
17773171.002023-09-147815Actual
39153155.022025-04-1478112Actual
21157213.002023-12-157867Actual
27425537.452024-06-137818Actual
16155269.272023-07-157868Actual
802540.002022-12-157873Budget
2192996.002024-01-127816Actual
32130101.822024-10-1378211Actual
629980.002022-10-147856Budget
38179308.282025-03-1478613Actual
7231200.002022-11-147816Budget
8743200.002022-12-157867Budget
278650.002022-07-157826Budget
7746154.112022-11-147828Actual
28136304.002024-07-147864Actual
28577601.092024-07-147818Actual
15497426.002023-07-157813Actual
7808141.992022-11-147868Actual
1691683.002023-08-147846Actual
18565429.002023-10-147813Actual
15113442.002023-06-147818Actual
30622147.002024-09-137836Actual
503270.002022-09-147826Budget
30799316.002024-09-137867Actual
1523398.632023-06-1478111Actual
1400177.002022-06-147864Actual
275200.002022-05-147864Budget
3100559.272024-09-1378211Actual
951968.002023-01-127826Actual
1077880.002023-02-127856Budget
25911252.002024-05-137815Actual
13598115.002023-05-147873Actual
8274200.002022-12-157865Budget
11807200.002023-03-147836Budget
22601392.002024-02-127813Actual
18216252.602023-09-147868Actual
2716260.002024-06-137826Actual
517580.002022-09-147856Actual
28960193.322024-07-1478612Actual
1479200.002022-06-147815Budget
3221151.822024-10-1378511Actual
1897752.002023-10-147856Actual
15617218.002023-07-157814Actual
31032140.122024-09-1378311Actual
19805208.002023-11-147815Actual
8072309.002022-12-157814Actual
3256100.002022-07-157828Budget
34941338.002025-01-127864Actual
914636.002023-01-127873Actual
19221198.052023-10-147868Actual
2050810.332023-11-1478112Actual
37589412.002025-03-147817Actual
5374165.002022-09-147867Actual
11854105.002023-03-147846Actual
37447155.002025-03-147836Actual
630066.002022-10-147856Actual
1765357.002023-09-147873Actual
8133200.002022-12-157864Budget
3781227.002022-08-147865Actual
33226218.852024-11-1378111Actual
12039218.002023-03-147817Actual
6826100.002022-11-147863Budget
9471159.002023-01-127816Actual
26952455.002024-06-137814Actual
2139068.852023-12-1578311Actual
1732768.852023-08-1478411Actual
33996168.002024-12-147836Actual
615769.002022-10-147826Actual
9984100.002023-01-127828Budget
22069102.002024-01-127866Actual
37801170.982025-03-1478111Actual
18777170.002023-10-147815Actual
18155354.122023-09-147818Actual
11103181.392023-02-127828Actual
24107307.002024-03-137817Actual
6627172.302022-10-147828Actual
497147.002022-05-147816Actual
21065106.002023-12-157866Actual
3832882.002025-04-147873Actual
18097202.002023-09-147867Actual
5373200.002022-09-147867Budget
34404129.482024-12-1478311Actual
4192202.002022-08-147817Actual
9254200.002023-01-127864Budget
2502175.002024-04-137846Actual
35092127.002025-01-127816Actual
1927998.632023-10-1478111Actual
2662317.782024-05-1378112Actual
5641200.002022-10-147813Budget
6626100.002022-10-147828Budget
6767172.002022-11-147813Actual
10976212.002023-02-127867Actual
20307102.892023-11-1478111Actual
2600676.002024-05-137816Actual
27627122.042024-06-1378411Actual
27332426.002024-06-137817Actual
1938843.312023-10-1478511Actual
36474338.002025-02-127867Actual
32421266.172024-10-1378213Actual
3014590.732024-08-1378113Actual
23853184.002024-03-137865Actual
2339100.002022-07-157863Budget
1434664.592023-05-1478611Actual
2201090.002024-01-127846Actual
34080110.002024-12-147866Actual
11163100.002023-02-127868Budget
1544018.842023-06-1478612Actual
10370200.002023-02-127864Budget
34492186.932024-12-1478611Actual
36970206.522025-02-1278113Actual
2339865.652024-02-1278411Actual
2301376.002024-02-127856Actual
28074110.002024-07-147873Actual
12228100.002023-03-147828Budget
405180.002022-08-147856Budget
9797280.002023-01-127817Budget
12935200.002023-04-147836Budget
23103264.002024-02-127817Actual
22961128.002024-02-127836Actual
16684151.002023-08-147864Actual
24227210.182024-03-137828Actual
35324339.002025-01-127867Actual
2549280.552024-04-1378611Actual
6252100.002022-10-147846Budget
1018490.002023-02-127863Budget
1635656.082023-07-1578611Actual
5453200.002022-09-147818Budget
11960117.002023-03-147866Actual
3861153.002022-08-147816Actual
18600238.002023-10-147863Actual
24635398.002024-04-137813Actual
11242200.002023-03-147813Budget
34349231.612024-12-1478111Actual
16640.002022-05-147873Budget
26300570.792024-05-137818Actual
1933428.422023-10-1478311Actual
3315193.512022-07-157868Actual
11569200.002023-03-147815Budget
2465303.002022-07-157814Actual
9195290.002023-01-127814Actual
25816316.002024-05-137814Actual
1215100.002022-06-147863Budget
28752110.342024-07-1478311Actual
3067471.002024-09-137856Actual
742151.002022-11-147856Actual
2946848.002024-08-137826Actual
6358101.002022-10-147866Actual
35972258.002025-02-127863Actual
129240.002022-06-147873Budget
914740.002023-01-127873Budget
690540.002022-11-147873Budget
1750418.842023-08-1478612Actual
32010298.062024-10-137828Actual
2647660.332024-05-1378311Actual
36560257.152025-02-127828Actual
37206479.002025-03-147814Actual
34172279.002024-12-147867Actual
233892.002022-07-157863Actual
2133576.292023-12-1578111Actual
36912179.492025-02-1278612Actual
11961100.002023-03-147866Budget
1423184.802023-05-1478111Actual
2555010.332024-04-1378112Actual
10587100.002023-02-127816Budget
1794769.002023-09-147846Actual
3782200.002022-08-147865Budget
14765154.002023-06-147865Actual
28605279.872024-07-147828Actual
15710176.002023-07-157815Actual
38774292.002025-04-147867Actual
353450.002022-08-147873Budget
13420100.002023-04-147868Budget
32872157.002024-11-137836Actual
2989100.002022-07-157866Budget
14014252.002023-05-147817Actual
3316100.002022-07-157868Budget
3177493.002024-10-137846Actual
36297168.002025-02-127836Actual
28898162.462024-07-1478112Actual
25137326.002024-04-137817Actual
33048334.002024-11-137867Actual
68871.002022-05-147856Actual
31298195.992024-09-1378213Actual
496100.002022-05-147816Budget
7560280.002022-11-147817Budget
2442722.042024-03-1378511Actual
31330199.502024-09-1378613Actual
10311277.002023-02-127814Actual
26421113.532024-05-1378111Actual
9798263.002023-01-127817Actual
3900794.382025-04-1478311Actual
10836100.002023-02-127866Budget
18062296.002023-09-147817Actual
8273178.002022-12-157865Actual
2041643.312023-11-1478511Actual
39034146.512025-04-1478411Actual
951880.002023-01-127826Budget
1156200.002022-06-147813Budget
38271251.002025-04-147863Actual
15141181.392023-06-147828Actual
12368200.002023-04-147813Budget
23966127.002024-03-137836Actual
1594391.002023-07-157866Actual
2045061.402023-11-1478611Actual
241746.002022-07-157873Actual
4191200.002022-08-147817Budget
35530100.762025-01-1278211Actual
34291258.662024-12-147868Actual
24199364.722024-03-137818Actual
36057501.002025-02-127814Actual
16121199.572023-07-157828Actual
4765200.002022-09-147864Budget
1425926.292023-05-1478211Actual
29170267.002024-08-137863Actual
5081200.002022-09-147836Budget
1428664.592023-05-1478311Actual
1190159.002023-03-147856Actual
11570226.002023-03-147815Actual
5313207.002022-09-147817Actual
11243173.002023-03-147813Actual
2644953.952024-05-1378211Actual
18685241.002023-10-147814Actual
1138040.002023-03-147873Budget
1588478.002023-07-157846Actual
3583288.002022-08-147814Actual
10684159.002023-02-127836Actual
20870203.002023-12-157865Actual
19594388.002023-11-147813Actual
9333200.002023-01-127815Budget
38484314.002025-04-147865Actual
3602987.002025-02-127873Actual
1389687.002023-05-147846Actual
5234100.002022-09-147866Budget
16649261.002023-08-147814Actual
1591069.002023-07-157856Actual
22219357.152024-01-127818Actual
2457814.592024-03-1378612Actual
27153.002022-05-147813Actual
194796.082023-10-1478112Actual
1621399.702023-07-1578111Actual
20623398.002023-12-157813Actual
10045204.122023-01-127868Actual
1887095.002023-10-147816Actual
25230435.942024-04-137818Actual
27190155.002024-06-137836Actual
37178109.002025-03-147873Actual
31213226.302024-09-1378612Actual
4378100.002022-08-147828Budget
34821269.002025-01-127863Actual
12759200.002023-04-147865Budget
2757379.482024-06-1378211Actual
6952280.002022-11-147814Budget
1738893.312023-08-1478611Actual
31542286.002024-10-137864Actual
28194305.002024-07-147815Actual
23640229.002024-03-137863Actual
2543245.442024-04-1378411Actual
32044314.722024-10-137868Actual
2092898.002023-12-157816Actual
35763245.442025-01-1278612Actual
293074.002022-07-157856Actual
32454183.712024-10-1378613Actual
345790.002022-08-147863Budget
2987960.332024-08-1378211Actual
30261431.002024-09-137813Actual
31748160.002024-10-137836Actual
3645200.002022-08-147864Budget
6827114.002022-11-147863Actual
8073280.002022-12-157814Budget
32336192.252024-10-1378612Actual
12983128.002023-04-147846Actual
33014443.002024-11-137817Actual
8744195.002022-12-157867Actual
15175205.632023-06-147868Actual
39300271.432025-04-1478213Actual
2540543.312024-04-1378311Actual
31635306.002024-10-137865Actual
29078195.992024-07-1478613Actual
37743335.942025-03-147868Actual
26867299.002024-06-137863Actual
14823104.002023-06-147816Actual
2337158.212024-02-1278311Actual
15745184.002023-07-157865Actual
28519289.002024-07-147867Actual
2147864.592023-12-1578611Actual
2279151.002022-07-157813Actual
27807238.002024-06-1378612Actual
2665717.782024-05-1378612Actual
31093153.952024-09-1378611Actual
1953714.592023-10-1478612Actual
2660200.002022-07-157865Budget
30509266.002024-09-137865Actual
166850.002022-06-147826Budget
29731525.332024-08-137818Actual
13091122.002023-04-147866Actual
26361276.842024-05-137868Actual
840071.002022-12-157826Actual
4517140.002022-09-147813Actual
166965.002022-06-147826Actual
26986285.002024-06-137864Actual
4004100.002022-08-147846Budget
14638226.002023-06-147814Actual
578054.002022-10-147873Actual
25946219.002024-05-137865Actual
10371163.002023-02-127864Actual
19840161.002023-11-147865Actual
22280196.542024-01-127868Actual
29255459.002024-08-137814Actual
641104.002022-05-147846Actual
10046100.002023-01-127868Budget
23911125.002024-03-137816Actual
727980.002022-11-147826Budget
6030200.002022-10-147865Budget
39333259.152025-04-1478613Actual
30977190.122024-09-1378111Actual
19066295.002023-10-147817Actual
36091335.002025-02-127864Actual
10837131.002023-02-127866Actual
7698200.002022-11-147818Budget
1951280.002022-06-147817Budget
2393825.002024-03-137826Actual
22721228.002024-02-127814Actual
24670263.002024-04-137863Actual
517680.002022-09-147856Budget
1157152.002022-06-147813Actual
22848170.002024-02-127865Actual
7559280.002022-11-147817Actual
36242155.002025-02-127816Actual
2000554.002023-11-147856Actual
3958149.002022-08-147836Actual
1531563.532023-06-1478411Actual
9069105.002023-01-127863Actual
35557110.342025-01-1278311Actual
15858125.002023-07-157836Actual
19101278.002023-10-147867Actual
27487252.602024-06-137868Actual
32898106.002024-11-137846Actual
6206200.002022-10-147836Budget
465554.002022-09-147873Actual
2100992.002023-12-157846Actual
33791304.002024-12-147864Actual
1558978.002023-07-157873Actual
3519962.002025-01-127856Actual
1626848.632023-07-1578311Actual
966160.002023-01-127856Budget
1138130.002023-03-147873Actual
1827480.552023-09-1478111Actual
32631503.002024-11-137814Actual
12697244.002023-04-147815Actual
2036229.482023-11-1478311Actual
578150.002022-10-147873Budget
31833113.002024-10-137866Actual
21779131.002024-01-127864Actual
2144417.782023-12-1578511Actual
1130290.002023-03-147863Budget
2239358.212024-01-1278311Actual
38391284.002025-04-147864Actual
415178.002022-05-147865Actual
21122251.002023-12-157817Actual
12760158.002023-04-147865Actual
37856140.122025-03-1478311Actual
29383294.002024-08-137865Actual
2405085.002024-03-137866Actual
24260270.782024-03-137868Actual
34697215.292024-12-1478213Actual
2153612.462023-12-1578112Actual
4516200.002022-09-147813Budget
7152200.002022-11-147865Budget
23138277.002024-02-127867Actual
2451911.402024-03-1378112Actual
8682214.002022-12-157817Actual
37334299.002025-03-147865Actual
33106535.942024-11-137818Actual
10975200.002023-02-127867Budget
1243193.002023-04-147863Actual
1838315.652023-09-1478511Actual
503368.002022-09-147826Actual
19747138.002023-11-147864Actual
27135127.002024-06-137816Actual
36734103.952025-02-1278411Actual
1288655.002023-04-147826Actual
13955102.002023-05-147866Actual
31387428.002024-10-137813Actual
1175960.002023-03-147826Budget
37883142.252025-03-1478411Actual
10310280.002023-02-127814Budget
4438100.002022-08-147868Budget
570290.002022-10-147863Budget
11303106.002023-03-147863Actual
2071574.002023-12-157873Actual
1718164.002022-06-147836Actual
8602100.002022-12-157866Budget
292970.002022-07-157856Budget
5501201.082022-09-147828Actual
12369144.002023-04-147813Actual
1865768.002023-10-147873Actual
3724194.002022-08-147815Actual
11631218.002023-03-147865Actual
10125200.002023-02-127813Budget
13311200.002023-04-147818Budget
32724330.002024-11-137815Actual
1340280.002022-06-147814Budget
3582280.002022-08-147814Budget
225117.142024-01-1278112Actual
746126.002022-05-147866Actual
5968200.002022-10-147815Budget
2090200.002022-06-147818Budget
30567134.002024-09-137816Actual
6579343.512022-10-147818Actual
1250960.002023-04-147873Actual
2103570.002023-12-157856Actual
35147151.002025-01-127836Actual
7620200.002022-11-147867Budget
6108125.002022-10-147816Actual
1303094.002023-04-147856Actual
205357.142023-11-1478212Actual
30296274.002024-09-137863Actual
18005106.002023-09-147866Actual
1485046.002023-06-147826Actual
854360.002022-12-157856Budget
4703303.002022-09-147814Actual
34878118.002025-01-127873Actual
11054200.002023-02-127818Budget
7747100.002022-11-147828Budget
35584109.272025-01-1278411Actual
3208200.002022-07-157818Budget
6953278.002022-11-147814Actual
3059468.002024-09-137826Actual
7151188.002022-11-147865Actual
6687185.932022-10-147868Actual
16739.002022-05-147873Actual
5452381.392022-09-147818Actual
20658247.002023-12-157863Actual
33579288.982024-11-1378613Actual
3325490.122024-11-1378211Actual
37299349.002025-03-147815Actual
457691.002022-09-147863Actual
16621124.002023-08-147873Actual
33883308.002024-12-147865Actual
13755151.002023-05-147865Actual
1765120.002022-06-147846Actual
20095292.002023-11-147817Actual
37392139.002025-03-147816Actual
2464280.002022-07-157814Budget
3634983.002025-02-127856Actual
353553.002022-08-147873Actual
37943152.892025-03-1478611Actual
16742216.002023-08-147815Actual
36532573.822025-02-127818Actual
405272.002022-08-147856Actual
36707111.402025-02-1278311Actual
1063562.002023-02-127826Actual
8132199.002022-12-157864Actual
21871155.002024-01-127865Actual
4251194.002022-08-147867Actual
2522172.002022-07-157864Actual
1730046.502023-08-1478311Actual
5128100.002022-09-147846Budget
594154.002022-05-147836Actual
7091200.002022-11-147815Budget
23196352.602024-02-127818Actual
966256.002023-01-127856Actual
38739424.002025-04-147817Actual
12101177.002023-03-147867Actual
9936200.002023-01-127818Budget
34137439.002024-12-147817Actual
3862392.002025-04-147846Actual
12229129.872023-03-147828Actual
2602224.002022-07-157815Actual
1936151.822023-10-1478411Actual
6205168.002022-10-147836Actual
13720224.002023-05-147815Actual
1496392.002023-06-147866Actual
29759270.782024-08-137828Actual
23725254.002024-03-137814Actual
26924113.002024-06-137873Actual
35821117.042025-01-1278113Actual
18812204.002023-10-147865Actual
2195641.002024-01-127826Actual
3723200.002022-08-147815Budget
29638438.002024-08-137817Actual
21984128.002024-01-127836Actual
28427117.002024-07-147866Actual
25172248.002024-04-137867Actual
7012192.002022-11-147864Actual
3394200.002022-08-147813Budget
28484454.002024-07-147817Actual
11808168.002023-03-147836Actual
34550140.122024-12-1478112Actual
28779116.722024-07-1478411Actual
8352200.002022-12-157816Budget
30172225.822024-08-1378213Actual
2835200.002022-07-157836Budget
2739127.002022-07-157816Actual
86113.002022-05-147863Actual
33849318.002024-12-147815Actual
29793299.572024-08-137868Actual
2504744.002024-04-137856Actual
11711142.002023-03-147816Actual
35410273.812025-01-127828Actual
10731100.002023-02-127846Budget
10915200.002023-02-127817Budget
21660267.002024-01-127863Actual
17067208.002023-08-147867Actual
3292462.002024-11-137856Actual
3404878.002024-12-147856Actual
2882100.002022-07-157846Budget
615670.002022-10-147826Budget
38952193.322025-04-1478111Actual
35034249.002025-01-127865Actual
4905200.002022-09-147865Budget
35232120.002025-01-127866Actual
2611353.002024-05-137856Actual
11102100.002023-02-127828Budget
2839482.002024-07-147856Actual
38356493.002025-04-147814Actual
21745233.002024-01-127814Actual
2653018.842024-05-1378511Actual
2091316.242022-06-147818Actual
34670199.502024-12-1478113Actual
24882177.002024-04-137865Actual
3918184.802025-04-1478212Actual
28342166.002024-07-147836Actual
11428280.002023-03-147814Budget
16035265.002023-07-157867Actual
32759311.002024-11-137865Actual
2342528.422024-02-1278511Actual

Generated 2025-06-13 06:49:07.298 UTC