[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 960  >   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-04-307836Budget
17866125.002023-08-317816Actual
12228100.002023-02-287828Budget
5235128.002022-08-317866Actual
36707111.402025-01-2978311Actual
14171208.662023-04-307868Actual
26205383.002024-04-297817Actual
8603129.002022-12-017866Actual
10450214.002023-01-297815Actual
25729251.002024-04-297863Actual
1302980.002023-03-317856Budget
854360.002022-12-017856Budget
21660267.002023-12-297863Actual
38148183.712025-02-2878213Actual
356210.002022-04-307815Actual
11961100.002023-02-287866Budget
29018160.902024-06-3078113Actual
25172248.002024-03-307867Actual
26361276.842024-04-297868Actual
32157115.652024-09-2978311Actual
32898106.002024-10-307846Actual
33134269.272024-10-307828Actual
23911125.002024-02-287816Actual
1026248.002023-01-297873Actual
2011185.002022-05-317867Actual
2192996.002023-12-297816Actual
30025147.572024-07-3078112Actual
746126.002022-04-307866Actual
29906134.802024-07-3078311Actual
27135127.002024-05-307816Actual
3519962.002024-12-297856Actual
23760180.002024-02-287864Actual
29581127.002024-07-307866Actual
16739.002022-04-307873Actual
28017278.002024-06-307863Actual
6627172.302022-09-307828Actual
1933428.422023-09-3078311Actual
22906102.002024-01-297816Actual
13169210.002023-03-317817Actual
503270.002022-08-317826Budget
23258198.052024-01-297868Actual
31422266.002024-09-297863Actual
1889748.002023-09-307826Actual
12838100.002023-03-317816Budget
7092185.002022-10-317815Actual
2560912.462024-03-3078612Actual
274193.002022-04-307864Actual
615769.002022-09-307826Actual
12368200.002023-03-317813Budget
28519289.002024-06-307867Actual
25292223.812024-03-307868Actual
31507488.002024-09-297814Actual
1016100.002022-04-307828Budget
34291258.662024-11-307868Actual
3749983.002025-02-287856Actual
32546251.002024-10-307863Actual
24670263.002024-03-307863Actual
1718164.002022-05-317836Actual
1523398.632023-05-3178111Actual
2339100.002022-07-017863Budget
22601392.002024-01-297813Actual
7230157.002022-10-317816Actual
8930137.452022-12-017868Actual
54450.002022-04-307826Budget
11807200.002023-02-287836Budget
3741950.002025-02-287826Actual
17715157.002023-08-317864Actual
1288655.002023-03-317826Actual
3958149.002022-07-317836Actual
129329.002022-05-317873Actual
1832950.762023-08-3178311Actual
25694376.002024-04-297813Actual
35972258.002025-01-297863Actual
11569200.002023-02-287815Budget
27425537.452024-05-307818Actual
2003891.002023-10-317866Actual
32454183.712024-09-2978613Actual
8497100.002022-12-017846Budget
1063460.002023-01-297826Budget
36560257.152025-01-297828Actual
12936164.002023-03-317836Actual
30087203.952024-07-3078612Actual
27216116.002024-05-307846Actual
9797280.002022-12-297817Budget
37743335.942025-02-287868Actual
10124144.002023-01-297813Actual
6766100.002022-10-317813Budget
28287151.002024-06-307816Actual
6952280.002022-10-317814Budget
30381480.002024-08-307814Actual
8823282.902022-12-017818Actual
1621399.702023-07-0178111Actual
13359100.002023-03-317828Budget
30885251.092024-08-307828Actual
1951280.002022-05-317817Budget
28342166.002024-06-307836Actual
15652160.002023-07-017864Actual
2602224.002022-07-017815Actual
37943152.892025-02-2878611Actual
3898092.252025-03-3178211Actual
8211200.002022-12-017815Budget
503368.002022-08-317826Actual
38774292.002025-03-317867Actual
10915200.002023-01-297817Budget
8352200.002022-12-017816Budget
255779.272024-03-3078212Actual
34786423.002024-12-297813Actual
10976212.002023-01-297867Actual
27077249.002024-05-307865Actual
8743200.002022-12-017867Budget
1865768.002023-09-307873Actual
1583028.002023-07-017826Actual
26924113.002024-05-307873Actual
4379217.752022-07-317828Actual
12557280.002023-03-317814Budget
4984100.002022-08-317816Budget
35034249.002024-12-297865Actual
2882100.002022-07-017846Budget
27487252.602024-05-307868Actual
2611353.002024-04-297856Actual
10586140.002023-01-297816Actual
15020322.002023-05-317817Actual
7946100.002022-12-017863Budget
24227210.182024-02-287828Actual
11054200.002023-01-297818Budget
1214113.002022-05-317863Actual
37029199.502025-01-2978613Actual
31542286.002024-09-297864Actual
4702280.002022-08-317814Budget
29290279.002024-07-307864Actual
3177493.002024-09-297846Actual
2279151.002022-07-017813Actual
2071574.002023-12-017873Actual
17681215.002023-08-317814Actual
37709340.482025-02-287828Actual
3342843.312024-10-3078212Actual
2033534.802023-10-3178211Actual
34431115.652024-11-3078411Actual
390980.002022-07-317826Actual
1138040.002023-02-287873Budget
34230520.792024-11-307818Actual
36184254.002025-01-297865Actual
7328200.002022-10-317836Budget
31693141.002024-09-297816Actual
828227.002022-04-307817Actual
9391205.002022-12-297865Actual
20249260.182023-10-317868Actual
2203653.002023-12-297856Actual
6359100.002022-09-307866Budget
27925290.732024-05-3078613Actual
11102100.002023-01-297828Budget
4438100.002022-07-317868Budget
1431347.572023-04-3078411Actual
10837131.002023-01-297866Actual
14137172.302023-04-307828Actual
4517140.002022-08-317813Actual
35324339.002024-12-297867Actual
19066295.002023-09-307817Actual
578150.002022-09-307873Budget
8073280.002022-12-017814Budget
2494096.002024-03-307816Actual
1389687.002023-04-307846Actual
1157152.002022-05-317813Actual
25816316.002024-04-297814Actual
38063245.442025-02-2878612Actual
888200.002022-04-307867Budget
742151.002022-10-317856Actual
2647660.332024-04-2978311Actual
36851120.972025-01-2978112Actual
7947107.002022-12-017863Actual
390870.002022-07-317826Budget
2880645.442024-06-3078511Actual
4192202.002022-07-317817Actual
9858166.002022-12-297867Actual
1872107.002022-05-317866Actual
3257152.602022-07-017828Actual
1490474.002023-05-317846Actual
5453200.002022-08-317818Budget
16835124.002023-07-317816Actual
22126279.002023-12-297817Actual
29731525.332024-07-307818Actual
5829280.002022-09-307814Budget
3832882.002025-03-317873Actual
16742216.002023-07-317815Actual
33048334.002024-10-307867Actual
31982551.092024-09-297818Actual
11429294.002023-02-287814Actual
13091122.002023-03-317866Actual
12040200.002023-02-287817Budget
7481100.002022-10-317866Budget
2540543.312024-03-3078311Actual
16649261.002023-07-317814Actual
30416344.002024-08-307864Actual
1461063.002023-05-317873Actual
22961128.002024-01-297836Actual
3456101.002022-07-317863Actual
35502188.002024-12-2978111Actual
2872566.722024-06-3078211Actual
2716260.002024-05-307826Actual
27746169.912024-05-3078112Actual
5641200.002022-09-307813Budget
2293332.002024-01-297826Actual
18005106.002023-08-317866Actual
38449301.002025-03-317815Actual
465554.002022-08-317873Actual
86113.002022-04-307863Actual
405272.002022-07-317856Actual
21626362.002023-12-297813Actual
25946219.002024-04-297865Actual
23605406.002024-02-287813Actual
1558978.002023-07-017873Actual
9937387.452022-12-297818Actual
11103181.392023-01-297828Actual
38832522.302025-03-317818Actual
13170200.002023-03-317817Budget
9068100.002022-12-297863Budget
10046100.002022-12-297868Budget
2091316.242022-05-317818Actual
13755151.002023-04-307865Actual
1730046.502023-07-3178311Actual
2653018.842024-04-2978511Actual
36474338.002025-01-297867Actual
13420100.002023-03-317868Budget
14049255.002023-04-307867Actual
8353165.002022-12-017816Actual
31151162.462024-08-3078112Actual
11055355.632023-01-297818Actual
15497426.002023-07-017813Actual
11854105.002023-02-287846Actual
9255222.002022-12-297864Actual
7374117.002022-10-317846Actual
1340280.002022-05-317814Budget
2892644.382024-06-3078212Actual
33996168.002024-11-307836Actual
8744195.002022-12-017867Actual
10731100.002023-01-297846Budget
33342146.512024-10-3078611Actual
2601200.002022-07-017815Budget
36242155.002025-01-297816Actual
7698200.002022-10-317818Budget
6109100.002022-09-307816Budget
16890129.002023-07-317836Actual
2141766.722023-12-0178411Actual
9719100.002022-12-297866Budget
7152200.002022-10-317865Budget
405180.002022-07-317856Budget
3791025.232025-02-2878511Actual
1303094.002023-03-317856Actual
6499200.002022-09-307867Budget
19101278.002023-09-307867Actual
33520178.452024-10-3078113Actual
2504744.002024-03-307856Actual
31387428.002024-09-297813Actual
34906474.002024-12-297814Actual
2431874.162024-02-2878111Actual
31271129.322024-08-3078113Actual
14730219.002023-05-317815Actual
28639272.302024-06-307868Actual
641104.002022-04-307846Actual
4005116.002022-07-317846Actual
6252100.002022-09-307846Budget
144317.142023-04-3078212Actual
1076100.002022-04-307868Budget
12181308.662023-02-287818Actual
2138100.002022-05-317828Budget
31330199.502024-08-3078613Actual
33106535.942024-10-307818Actual
21745233.002023-12-297814Actual
33462216.722024-10-3078612Actual
742260.002022-10-317856Budget
26240306.002024-04-297867Actual
951968.002022-12-297826Actual
2523200.002022-07-017864Budget
27627122.042024-05-3078411Actual
27545203.952024-05-3078111Actual
20188395.032023-10-317818Actual
2543245.442024-03-3078411Actual
23224188.962024-01-297828Actual
3316100.002022-07-017868Budget
38236424.002025-03-317813Actual
2092898.002023-12-017816Actual
17596285.002023-08-317863Actual
27453348.062024-05-307828Actual
840180.002022-12-017826Budget
33400128.422024-10-3078112Actual
32184127.362024-09-2978411Actual
2650358.212024-04-2978411Actual
27892287.222024-05-3078213Actual
345790.002022-07-317863Budget
54561.002022-04-307826Actual
3180078.002024-09-297856Actual
13660174.002023-04-307864Actual
34550140.122024-11-3078112Actual
32511401.002024-10-307813Actual
3668085.872025-01-2978211Actual
21871155.002023-12-297865Actual
1425926.292023-04-3078211Actual
594154.002022-04-307836Actual
28779116.722024-06-3078411Actual
2136345.442023-12-0178211Actual
629980.002022-09-307856Budget
36734103.952025-01-2978411Actual
7091200.002022-10-317815Budget
2233894.382023-12-2978111Actual
2050810.332023-10-3178112Actual
32631503.002024-10-307814Actual
5889163.002022-09-307864Actual
2393825.002024-02-287826Actual
1830227.362023-08-3178211Actual
1493064.002023-05-317856Actual
12180200.002023-02-287818Budget
1526124.162023-05-3178211Actual
2440066.722024-02-2878411Actual
7887141.002022-12-017813Actual
12760158.002023-03-317865Actual
3676165.652025-01-2978511Actual
16640.002022-04-307873Budget
5561100.002022-08-317868Budget
35763245.442024-12-2978612Actual
11711142.002023-02-287816Actual
26715103.012024-04-2978113Actual
28605279.872024-06-307828Actual
3645200.002022-07-317864Budget
23966127.002024-02-287836Actual
241640.002022-07-017873Budget
38121148.622025-02-2878113Actual
2301376.002024-01-297856Actual
3014590.732024-07-3078113Actual
9008100.002022-12-297813Budget
9194280.002022-12-297814Budget
5501201.082022-08-317828Actual
1190159.002023-02-287856Actual
28840127.362024-06-3078611Actual
6688100.002022-09-307868Budget
7808141.992022-10-317868Actual
1250960.002023-03-317873Actual
33547190.732024-10-3078213Actual
20216229.872023-10-317828Actual
9936200.002022-12-297818Budget
802442.002022-12-017873Actual
1243090.002023-03-317863Budget
1250840.002023-03-317873Budget
2345883.742024-01-2978611Actual
24847175.002024-03-307815Actual
36091335.002025-01-297864Actual
5967227.002022-09-307815Actual
5374165.002022-08-317867Actual
21243231.392023-12-017828Actual
24107307.002024-02-287817Actual
7746154.112022-10-317828Actual
4703303.002022-08-317814Actual
2614670.002024-04-297866Actual
9254200.002022-12-297864Budget
31059117.782024-08-3078411Actual
13419228.362023-03-317868Actual
1942184.802023-09-3078611Actual
6358101.002022-09-307866Actual
1895168.002023-09-307846Actual
1542200.002022-05-317865Budget
6029192.002022-09-307865Actual
2339865.652024-01-2978411Actual
465450.002022-08-317873Budget
275200.002022-04-307864Budget
14638226.002023-05-317814Actual
16035265.002023-07-017867Actual
914740.002022-12-297873Budget
35938395.002025-01-297813Actual
12983128.002023-03-317846Actual
5500100.002022-08-317828Budget
9857200.002022-12-297867Budget
1063562.002023-01-297826Actual
1629561.402023-07-0178411Actual
19221198.052023-09-307868Actual
36997225.822025-01-2978213Actual
3256100.002022-07-017828Budget
2465303.002022-07-017814Actual
2278200.002022-07-017813Budget
1446217.782023-04-3078612Actual
16000309.002023-07-017817Actual
15710176.002023-07-017815Actual
29441130.002024-07-307816Actual
3117960.332024-08-3078212Actual
2139068.852023-12-0178311Actual
33883308.002024-11-307865Actual
38391284.002025-03-317864Actual
37447155.002025-02-287836Actual
3573084.802024-12-2978212Actual
3372896.002024-11-307873Actual
3208200.002022-07-017818Budget
690444.002022-10-317873Actual
1738893.312023-07-3178611Actual
30764394.002024-08-307817Actual
416200.002022-04-307865Budget
1423184.802023-04-3078111Actual
16093378.362023-07-017818Actual
2156916.722023-12-0178612Actual
11808168.002023-02-287836Actual
1594391.002023-07-017866Actual
9333200.002022-12-297815Budget
2446196.512024-02-2878611Actual
39153155.022025-03-3178112Actual
36323109.002025-01-297846Actual
1528844.382023-05-3178311Actual
3395156.002022-07-317813Actual
914636.002022-12-297873Actual
3864985.002025-03-317856Actual
1735427.362023-07-3178511Actual
21779131.002023-12-297864Actual
3068274.002022-07-017817Actual
13955102.002023-04-307866Actual
129240.002022-05-317873Budget
15745184.002023-07-017865Actual
2578885.002024-04-297873Actual
2103570.002023-12-017856Actual
1138130.002023-02-287873Actual
14109376.852023-04-307818Actual
7699279.872022-10-317818Actual
18777170.002023-09-307815Actual
14823104.002023-05-317816Actual
20836201.002023-12-017815Actual
30509266.002024-08-307865Actual
8072309.002022-12-017814Actual
2041643.312023-10-3178511Actual
174738.212023-07-3178212Actual
8681280.002022-12-017817Budget
31924328.002024-09-297867Actual
2502175.002024-03-307846Actual
11491208.002023-02-287864Actual
1838315.652023-08-3178511Actual
570397.002022-09-307863Actual
4906194.002022-08-317865Actual
9984100.002022-12-297828Budget
22814212.002024-01-297815Actual
1632227.362023-07-0178511Actual
9798263.002022-12-297817Actual
233892.002022-07-017863Actual
18565429.002023-09-307813Actual
2201090.002023-12-297846Actual
30919345.032024-08-307868Actual
8870100.002022-12-017828Budget
2608767.002024-04-297846Actual
3067471.002024-08-307856Actual
9471159.002022-12-297816Actual
415178.002022-04-307865Actual
27865111.782024-05-3078113Actual
690540.002022-10-317873Budget
18183172.302023-08-317828Actual
21122251.002023-12-017817Actual
13626213.002023-04-307814Actual
24755253.002024-03-307814Actual
23640229.002024-02-287863Actual
2603327.002024-04-297826Actual
28697206.082024-06-3078111Actual
2662317.782024-04-2978112Actual
355200.002022-04-307815Budget
38860231.392025-03-317828Actual
6030200.002022-09-307865Budget
5313207.002022-08-317817Actual
1850818.842023-08-3178612Actual
37392139.002025-02-287816Actual
2987960.332024-07-3078211Actual
3511955.002024-12-297826Actual
3292462.002024-10-307856Actual
20870203.002023-12-017865Actual
3328196.512024-10-3078311Actual
30622147.002024-08-307836Actual
20307102.892023-10-3178111Actual
19628278.002023-10-317863Actual
8602100.002022-12-017866Budget
961593.002022-12-297846Actual
1765357.002023-08-317873Actual
2437347.572024-02-2878311Actual
194796.082023-09-3078112Actual
3064889.002024-08-307846Actual
12369144.002023-03-317813Actual
36970206.522025-01-2978113Actual
1243193.002023-03-317863Actual
1541162.002022-05-317865Actual
37473108.002025-02-287846Actual
35821117.042024-12-2978113Actual
3602987.002025-01-297873Actual
26867299.002024-05-307863Actual
2056618.842023-10-3178612Actual
36793127.362025-01-2978611Actual
951880.002022-12-297826Budget
35557110.342024-12-2978311Actual
31298195.992024-08-3078213Actual
23818191.002024-02-287815Actual
29135398.002024-07-307813Actual
6500202.002022-09-307867Actual
6438200.002022-09-307817Budget
4378100.002022-07-317828Budget
31635306.002024-09-297865Actual
30261431.002024-08-307813Actual
11631218.002023-02-287865Actual
747100.002022-04-307866Budget
31213226.302024-08-3078612Actual
15858125.002023-07-017836Actual
28136304.002024-06-307864Actual
512983.002022-08-317846Actual
854490.002022-12-017856Actual
12935200.002023-03-317836Budget
28752110.342024-06-3078311Actual
29851206.082024-07-3078111Actual
27190155.002024-05-307836Actual
34941338.002024-12-297864Actual
22247191.992023-12-297828Actual
19713245.002023-10-317814Actual
22693111.002024-01-297873Actual
3644188.002022-07-317864Actual
1077785.002023-01-297856Actual
1897752.002023-09-307856Actual
32130101.822024-09-2978211Actual
2254419.912023-12-2978612Actual
23853184.002024-02-287865Actual
7747100.002022-10-317828Budget
27153.002022-04-307813Actual
278650.002022-07-017826Budget
9568200.002022-12-297836Budget
23725254.002024-02-287814Actual
16121199.572023-07-017828Actual
1156200.002022-05-317813Budget
27367330.002024-05-307867Actual
29967140.122024-07-3078611Actual
17125388.972023-07-317818Actual
26061104.002024-04-297836Actual
7012192.002022-10-317864Actual
16975106.002023-07-317866Actual
35584109.272024-12-2978411Actual
11163100.002023-01-297868Budget
1647212.462023-07-0178612Actual
6827114.002022-10-317863Actual
34492186.932024-11-3078611Actual
10836100.002023-01-297866Budget
39095166.722025-03-3178611Actual
727879.002022-10-317826Actual
164417.142023-07-0178212Actual
22280196.542023-12-297868Actual
19187238.962023-09-307828Actual
16529395.002023-07-317813Actual
37532132.002025-02-287866Actual
1075163.212022-04-307868Actual
30707109.002024-08-307866Actual
14765154.002023-05-317865Actual
30296274.002024-08-307863Actual
1873100.002022-05-317866Budget
30172225.822024-07-3078213Actual
27688146.512024-05-3078611Actual
39300271.432025-03-3178213Actual
24199364.722024-02-287818Actual
10370200.002023-01-297864Budget
3005348.632024-07-3078212Actual
17187220.782023-07-317868Actual
5968200.002022-09-307815Budget
15532252.002023-07-017863Actual
4843200.002022-08-317815Budget
3626946.002025-01-297826Actual
22636254.002024-01-297863Actual
2831443.002024-06-307826Actual
1130290.002023-02-287863Budget
28102503.002024-06-307814Actual
245463.952024-02-2878212Actual
1496392.002023-05-317866Actual
2988146.002022-07-017866Actual
23046105.002024-01-297866Actual
28960193.322024-06-3078612Actual
30474321.002024-08-307815Actual
38542136.002025-03-317816Actual
20095292.002023-10-317817Actual
2434637.992024-02-2878211Actual
1765120.002022-05-317846Actual
2000554.002023-10-317856Actual
35289412.002024-12-297817Actual
13598115.002023-04-307873Actual
2883116.002022-07-017846Actual
8496100.002022-12-017846Actual
28229302.002024-06-307865Actual
7560280.002022-10-317817Budget
1434664.592023-04-3078611Actual
1794769.002023-08-317846Actual
3172048.002024-09-297826Actual
2036229.482023-10-3178311Actual
1175885.002023-02-287826Actual
6108125.002022-09-307816Actual
33849318.002024-11-307815Actual
20743247.002023-12-017814Actual
9718114.002022-12-297866Actual
1077880.002023-01-297856Budget
26775203.012024-04-2978613Actual
28368103.002024-06-307846Actual
37681545.032025-02-287818Actual
26832387.002024-05-307813Actual
1017169.272022-04-307828Actual
10449200.002023-01-297815Budget
19840161.002023-10-317865Actual
32102186.932024-09-2978111Actual
3724194.002022-07-317815Actual
2451911.402024-02-2878112Actual
27275118.002024-05-307866Actual
4764212.002022-08-317864Actual
38597163.002025-03-317836Actual
26200.002022-04-307813Budget
35702160.342024-12-2978112Actual
14553285.002023-05-317863Actual
3860100.002022-07-317816Budget
37178109.002025-02-287873Actual
802540.002022-12-017873Budget
887179.002022-04-307867Actual
640100.002022-04-307846Budget
2351612.462024-01-2978112Actual
2839482.002024-06-307856Actual
615670.002022-09-307826Budget
38001112.462025-02-2878112Actual
7619220.002022-10-317867Actual
166850.002022-05-317826Budget
34612231.612024-11-3078612Actual
37121302.002025-02-287863Actual
10587100.002023-01-297816Budget
34022104.002024-11-307846Actual
1534991.192023-05-3178611Actual
195068.212023-09-3078212Actual
3782200.002022-07-317865Budget
68770.002022-04-307856Budget
13311200.002023-03-317818Budget
5562178.362022-08-317868Actual
9470200.002022-12-297816Budget
570290.002022-09-307863Budget
30567134.002024-08-307816Actual
2549280.552024-03-3078611Actual
5128100.002022-08-317846Budget
2665717.782024-04-2978612Actual
7559280.002022-10-317817Actual
28484454.002024-06-307817Actual
14878123.002023-05-317836Actual
2139188.962022-05-317828Actual
4765200.002022-08-317864Budget
28194305.002024-06-307815Actual
7480105.002022-10-317866Actual
225117.142023-12-2978112Actual
293074.002022-07-017856Actual
292970.002022-07-017856Budget
3687941.192025-01-2978212Actual
11855100.002023-02-287846Budget
26952455.002024-05-307814Actual
34999358.002024-12-297815Actual
34172279.002024-11-307867Actual
10916252.002023-01-297817Actual
11243173.002023-02-287813Actual
29759270.782024-07-307828Actual
1750418.842023-07-3178612Actual
9009145.002022-12-297813Actual
3209340.482022-07-017818Actual
32336192.252024-09-2978612Actual
18812204.002023-09-307865Actual
2656465.652024-04-2978611Actual
24260270.782024-02-287868Actual
34349231.612024-11-3078111Actual
18719158.002023-09-307864Actual
966160.002022-12-297856Budget
28427117.002024-06-307866Actual
12102200.002023-02-287867Budget
1544018.842023-05-3178612Actual
31748160.002024-09-297836Actual
17032302.002023-07-317817Actual
17561424.002023-08-317813Actual
3900794.382025-03-3178311Actual
3325490.122024-10-3078211Actual
25137326.002024-03-307817Actual
1992546.002023-10-317826Actual
31833113.002024-09-297866Actual
3782944.382025-02-2878211Actual
3517392.002024-12-297846Actual
2555010.332024-03-3078112Actual
28898162.462024-06-3078112Actual
36297168.002025-01-297836Actual
3059468.002024-08-307826Actual
34137439.002024-11-307817Actual
18216252.602023-08-317868Actual
21984128.002023-12-297836Actual
36594275.332025-01-297868Actual
12039218.002023-02-287817Actual
7886100.002022-12-017813Budget
16564258.002023-07-317863Actual
4191200.002022-07-317817Budget
12618214.002023-03-317864Actual
36652225.232025-01-2978111Actual
6687185.932022-09-307868Actual
205357.142023-10-3178212Actual
30204197.752024-07-3078613Actual
35644147.572024-12-2978611Actual
11632200.002023-02-287865Budget
26986285.002024-05-307864Actual
25911252.002024-04-297815Actual
1952232.002022-05-317817Actual
13504389.002023-04-307813Actual
27807238.002024-05-3078612Actual
2239358.212023-12-2978311Actual
6253129.002022-09-307846Actual
6953278.002022-10-317814Actual
1392265.002023-04-307856Actual
3315193.512022-07-017868Actual
38952193.322025-03-3178111Actual
5640140.002022-09-307813Actual
10730131.002023-01-297846Actual
36912179.492025-01-2978612Actual
12982100.002023-03-317846Budget
5452381.392022-08-317818Actual
32724330.002024-10-307815Actual
32302151.832024-09-2978112Actual
8132199.002022-12-017864Actual
2659224.002022-07-017865Actual
2835200.002022-07-017836Budget
241746.002022-07-017873Actual
12697244.002023-03-317815Actual
22848170.002024-01-297865Actual
9567168.002022-12-297836Actual
1341277.002022-05-317814Actual
28577601.092024-06-307818Actual
19953123.002023-10-317836Actual
35848210.032024-12-2978213Actual
630066.002022-09-307856Actual
24635398.002024-03-307813Actual
1479200.002022-05-317815Budget
13310354.122023-03-317818Actual
36057501.002025-01-297814Actual
1835650.762023-08-3178411Actual
31093153.952024-08-3078611Actual
32666323.002024-10-307864Actual
15113442.002023-05-317818Actual
33226218.852024-10-3078111Actual
2946848.002024-07-307826Actual
15803113.002023-07-017816Actual
14014252.002023-04-307817Actual
6206200.002022-09-307836Budget
32759311.002024-10-307865Actual
2242067.782023-12-2978411Actual
32603134.002024-10-307873Actual
727980.002022-10-317826Budget
3221151.822024-09-2978511Actual
37883142.252025-02-2878411Actual
25230435.942024-03-307818Actual
2545936.932024-03-3078511Actual
18685241.002023-09-307814Actual
2457814.592024-02-2878612Actual
166965.002022-05-317826Actual
6205168.002022-09-307836Actual
2153612.462023-12-0178112Actual
2045061.402023-10-3178611Actual
7620200.002022-10-317867Budget
20658247.002023-12-017863Actual
14672147.002023-05-317864Actual
22219357.152023-12-297818Actual
30799316.002024-08-307867Actual
29496163.002024-07-307836Actual
8274200.002022-12-017865Budget
29170267.002024-07-307863Actual
4844229.002022-08-317815Actual
1531563.532023-05-3178411Actual
215277.002022-04-307814Actual
34878118.002024-12-297873Actual
29227119.002024-07-307873Actual
3404878.002024-11-307856Actual
26328281.392024-04-297828Actual
12619200.002023-03-317864Budget
5081200.002022-08-317836Budget
29673314.002024-07-307867Actual
7375100.002022-10-317846Budget
353553.002022-07-317873Actual
27982428.002024-06-307813Actual
1401200.002022-05-317864Budget
174468.212023-07-3178112Actual
34404129.482024-11-3078311Actual
2496729.002024-03-307826Actual
1841761.402023-08-3178611Actual
15617218.002023-07-017814Actual
30857613.212024-08-307818Actual
26421113.532024-04-2978111Actual
4112150.002022-07-317866Actual
34258328.362024-11-307828Actual
4251194.002022-07-317867Actual
1930729.482023-09-3078211Actual
3067280.002022-07-017817Budget
10684159.002023-01-297836Actual
8929100.002022-12-017868Budget
3802936.932025-02-2878212Actual
9392200.002022-12-297865Budget
4330200.002022-07-317818Budget
24141232.002024-02-287867Actual
1691683.002023-07-317846Actual
1953714.592023-09-3078612Actual
37206479.002025-02-287814Actual
37801170.982025-02-2878111Actual
3582280.002022-07-317814Budget
3781227.002022-07-317865Actual
39333259.152025-03-3178613Actual
12759200.002023-03-317865Budget
1938843.312023-09-3078511Actual
33941151.002024-11-307816Actual
2739127.002022-07-017816Actual
1620100.002022-05-317816Budget
2038962.462023-10-3178411Actual
37086435.002025-02-287813Actual
1717200.002022-05-317836Budget
6626100.002022-09-307828Budget
39273160.902025-03-3178113Actual
1927998.632023-09-3078111Actual
2144417.782023-12-0178511Actual
34729181.962024-11-3078613Actual
16621124.002023-07-317873Actual
2757379.482024-05-3078211Actual
12229129.872023-02-287828Actual
87100.002022-04-307863Budget
10507182.002023-01-297865Actual
1440411.402023-04-3078112Actual
3906124.162025-03-3178511Actual
25851219.002024-04-297864Actual
31032140.122024-08-3078311Actual
3437760.332024-11-3078211Actual

Generated 2025-05-30 06:25:21.008 UTC