[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 960  >   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18719158.002023-09-297864Actual
1997981.002023-10-307846Actual
33791304.002024-11-297864Actual
7230157.002022-10-307816Actual
33756457.002024-11-297814Actual
1647212.462023-06-3078612Actual
34786423.002024-12-287813Actual
4984100.002022-08-307816Budget
5314200.002022-08-307817Budget
27746169.912024-05-2978112Actual
36793127.362025-01-2878611Actual
1624115.652023-06-3078211Actual
4438100.002022-07-307868Budget
23196352.602024-01-287818Actual
21626362.002023-12-287813Actual
166965.002022-05-307826Actual
17596285.002023-08-307863Actual
7092185.002022-10-307815Actual
4764212.002022-08-307864Actual
6952280.002022-10-307814Budget
1735427.362023-07-3078511Actual
1718164.002022-05-307836Actual
11961100.002023-02-277866Budget
36382114.002025-01-287866Actual
26986285.002024-05-297864Actual
26205383.002024-04-287817Actual
2045061.402023-10-3078611Actual
37709340.482025-02-277828Actual
37883142.252025-02-2778411Actual
11429294.002023-02-277814Actual
2036229.482023-10-3078311Actual
9333200.002022-12-287815Budget
16093378.362023-06-307818Actual
2038962.462023-10-3078411Actual
11490200.002023-02-277864Budget
914740.002022-12-287873Budget
15803113.002023-06-307816Actual
33996168.002024-11-297836Actual
4378100.002022-07-307828Budget
23640229.002024-02-277863Actual
10310280.002023-01-287814Budget
10371163.002023-01-287864Actual
1626848.632023-06-3078311Actual
887179.002022-04-297867Actual
16739.002022-04-297873Actual
10124144.002023-01-287813Actual
15175205.632023-05-307868Actual
27077249.002024-05-297865Actual
1302980.002023-03-307856Budget
7747100.002022-10-307828Budget
35232120.002024-12-287866Actual
14878123.002023-05-307836Actual
3064889.002024-08-297846Actual
2437347.572024-02-2778311Actual
13955102.002023-04-297866Actual
5562178.362022-08-307868Actual
1428664.592023-04-2978311Actual
1063460.002023-01-287826Budget
1992546.002023-10-307826Actual
39333259.152025-03-3078613Actual
24670263.002024-03-297863Actual
20216229.872023-10-307828Actual
3791025.232025-02-2778511Actual
2012200.002022-05-307867Budget
3582280.002022-07-307814Budget
31600343.002024-09-287815Actual
17561424.002023-08-307813Actual
2345883.742024-01-2878611Actual
8497100.002022-11-307846Budget
1243090.002023-03-307863Budget
28102503.002024-06-297814Actual
4113100.002022-07-307866Budget
19066295.002023-09-297817Actual
29255459.002024-07-297814Actual
34172279.002024-11-297867Actual
2600676.002024-04-287816Actual
3395156.002022-07-307813Actual
1156200.002022-05-307813Budget
34258328.362024-11-297828Actual
3221151.822024-09-2878511Actual
3676165.652025-01-2878511Actual
2153612.462023-11-3078112Actual
1717200.002022-05-307836Budget
15020322.002023-05-307817Actual
1541162.002022-05-307865Actual
2200100.002022-05-307868Budget
3292462.002024-10-297856Actual
888200.002022-04-297867Budget
2465303.002022-06-307814Actual
2451911.402024-02-2778112Actual
1063562.002023-01-287826Actual
3781227.002022-07-307865Actual
1620100.002022-05-307816Budget
4251194.002022-07-307867Actual
5829280.002022-09-297814Budget
914636.002022-12-287873Actual
36242155.002025-01-287816Actual
12101177.002023-02-277867Actual
1838315.652023-08-3078511Actual
1485046.002023-05-307826Actual
355200.002022-04-297815Budget
11102100.002023-01-287828Budget
5234100.002022-08-307866Budget
20130203.002023-10-307867Actual
22247191.992023-12-287828Actual
2138100.002022-05-307828Budget
38356493.002025-03-307814Actual
9984100.002022-12-287828Budget
28427117.002024-06-297866Actual
35444316.242024-12-287868Actual
30474321.002024-08-297815Actual
2883116.002022-06-307846Actual
5828316.002022-09-297814Actual
31387428.002024-09-287813Actual
37623325.002025-02-277867Actual
3749983.002025-02-277856Actual
1493064.002023-05-307856Actual
1017169.272022-04-297828Actual
3014590.732024-07-2978113Actual
16777204.002023-07-307865Actual
3782200.002022-07-307865Budget
32394185.472024-09-2878113Actual
36707111.402025-01-2878311Actual
12983128.002023-03-307846Actual
2147864.592023-11-3078611Actual
6358101.002022-09-297866Actual
3180078.002024-09-287856Actual
37532132.002025-02-277866Actual
12039218.002023-02-277817Actual
144317.142023-04-2978212Actual
2716260.002024-05-297826Actual
10587100.002023-01-287816Budget
19685118.002023-10-307873Actual
27190155.002024-05-297836Actual
4906194.002022-08-307865Actual
1621399.702023-06-3078111Actual
3394200.002022-07-307813Budget
28017278.002024-06-297863Actual
32010298.062024-09-287828Actual
36851120.972025-01-2878112Actual
2757379.482024-05-2978211Actual
24260270.782024-02-277868Actual
8681280.002022-11-307817Budget
13091122.002023-03-307866Actual
1250960.002023-03-307873Actual
2440066.722024-02-2778411Actual
1632227.362023-06-3078511Actual
9936200.002022-12-287818Budget
5500100.002022-08-307828Budget
38148183.712025-02-2778213Actual
8929100.002022-11-307868Budget
26924113.002024-05-297873Actual
9195290.002022-12-287814Actual
12180200.002023-02-277818Budget
10508200.002023-01-287865Budget
1214113.002022-05-307863Actual
2071574.002023-11-307873Actual
20623398.002023-11-307813Actual
14014252.002023-04-297817Actual
2236646.502023-12-2878211Actual
36057501.002025-01-287814Actual
37121302.002025-02-277863Actual
353450.002022-07-307873Budget
38774292.002025-03-307867Actual
10684159.002023-01-287836Actual
26952455.002024-05-297814Actual
24635398.002024-03-297813Actual
3864985.002025-03-307856Actual
1288760.002023-03-307826Budget
10045204.122022-12-287868Actual
38391284.002025-03-307864Actual
36474338.002025-01-287867Actual
1440411.402023-04-2978112Actual
969325.332022-04-297818Actual
3100559.272024-08-2978211Actual
26742269.682024-04-2878213Actual
9069105.002022-12-287863Actual
22906102.002024-01-287816Actual
38832522.302025-03-307818Actual
2399290.002024-02-277846Actual
7559280.002022-10-307817Actual
31542286.002024-09-287864Actual
1523398.632023-05-3078111Actual
30799316.002024-08-297867Actual
23258198.052024-01-287868Actual
3957200.002022-07-307836Budget
629980.002022-09-297856Budget
746126.002022-04-297866Actual
2301376.002024-01-287856Actual
241640.002022-06-307873Budget
13598115.002023-04-297873Actual
2090200.002022-05-307818Budget
38179308.282025-02-2778613Actual
2504744.002024-03-297856Actual
14049255.002023-04-297867Actual
20307102.892023-10-3078111Actual
39215238.002025-03-3078612Actual
3396849.002024-11-297826Actual
36532573.822025-01-287818Actual
35584109.272024-12-2878411Actual
4252200.002022-07-307867Budget
8212216.002022-11-307815Actual
2242067.782023-12-2878411Actual
13720224.002023-04-297815Actual
2133576.292023-11-3078111Actual
24199364.722024-02-277818Actual
1765357.002023-08-307873Actual
32454183.712024-09-2878613Actual
2092898.002023-11-307816Actual
10507182.002023-01-287865Actual
457691.002022-08-307863Actual
28484454.002024-06-297817Actual
32102186.932024-09-2878111Actual
7152200.002022-10-307865Budget
1732768.852023-07-3078411Actual
2442722.042024-02-2778511Actual
1887095.002023-09-297816Actual
1951280.002022-05-307817Budget
16742216.002023-07-307815Actual
37241330.002025-02-277864Actual
27925290.732024-05-2978613Actual
2839482.002024-06-297856Actual
2739127.002022-06-307816Actual
415178.002022-04-297865Actual
38449301.002025-03-307815Actual
12181308.662023-02-277818Actual
35881204.762024-12-2878613Actual
578150.002022-09-297873Budget
38597163.002025-03-307836Actual
3741950.002025-02-277826Actual
1629561.402023-06-3078411Actual
10311277.002023-01-287814Actual
30087203.952024-07-2978612Actual
6766100.002022-10-307813Budget
3445846.502024-11-2978511Actual
31271129.322024-08-2978113Actual
5374165.002022-08-307867Actual
10586140.002023-01-287816Actual
32724330.002024-10-297815Actual
3330891.192024-10-2978411Actual
2738100.002022-06-307816Budget
34080110.002024-11-297866Actual
1847514.592023-08-3078112Actual
3172048.002024-09-287826Actual
35324339.002024-12-287867Actual
26061104.002024-04-287836Actual
35763245.442024-12-2878612Actual
27865111.782024-05-2978113Actual
293074.002022-06-307856Actual
20249260.182023-10-307868Actual
594154.002022-04-297836Actual
2502175.002024-03-297846Actual
5082149.002022-08-307836Actual
1434664.592023-04-2978611Actual
1591069.002023-06-307856Actual
9858166.002022-12-287867Actual
30857613.212024-08-297818Actual
966256.002022-12-287856Actual
11303106.002023-02-277863Actual
3860100.002022-07-307816Budget
2298771.002024-01-287846Actual
6578200.002022-09-297818Budget
13504389.002023-04-297813Actual
35644147.572024-12-2878611Actual
3404878.002024-11-297856Actual
2354815.652024-01-2878612Actual
2946848.002024-07-297826Actual
22636254.002024-01-287863Actual
21122251.002023-11-307817Actual
38860231.392025-03-307828Actual
457790.002022-08-307863Budget
25292223.812024-03-297868Actual
29522102.002024-07-297846Actual
1927998.632023-09-2978111Actual
7091200.002022-10-307815Budget
2201090.002023-12-287846Actual
13626213.002023-04-297814Actual
30509266.002024-08-297865Actual
21660267.002023-12-287863Actual
3668085.872025-01-2878211Actual
68770.002022-04-297856Budget
6688100.002022-09-297868Budget
15532252.002023-06-307863Actual
7560280.002022-10-307817Budget
32546251.002024-10-297863Actual
36912179.492025-01-2878612Actual
6109100.002022-09-297816Budget
2041643.312023-10-3078511Actual
17125388.972023-07-307818Actual
405180.002022-07-307856Budget
3856968.002025-03-307826Actual
1952232.002022-05-307817Actual
26300570.792024-04-287818Actual
8211200.002022-11-307815Budget
6500202.002022-09-297867Actual
33883308.002024-11-297865Actual
517580.002022-08-307856Actual
1384237.002023-04-297826Actual
37086435.002025-02-277813Actual
28519289.002024-06-297867Actual
38063245.442025-02-2778612Actual
33014443.002024-10-297817Actual
9857200.002022-12-287867Budget
27982428.002024-06-297813Actual
30764394.002024-08-297817Actual
31213226.302024-08-2978612Actual
9568200.002022-12-287836Budget
34349231.612024-11-2978111Actual
29851206.082024-07-2978111Actual
5968200.002022-09-297815Budget
1850818.842023-08-3078612Actual
215277.002022-04-297814Actual
33671263.002024-11-297863Actual
35938395.002025-01-287813Actual
22814212.002024-01-287815Actual
3918184.802025-03-3078212Actual
1727337.992023-07-3078211Actual
32898106.002024-10-297846Actual
20188395.032023-10-307818Actual
9798263.002022-12-287817Actual
34230520.792024-11-297818Actual
1930729.482023-09-2978211Actual
34022104.002024-11-297846Actual
2662317.782024-04-2878112Actual
4517140.002022-08-307813Actual
2141766.722023-11-3078411Actual
25851219.002024-04-287864Actual
2139068.852023-11-3078311Actual
129240.002022-05-307873Budget
36560257.152025-01-287828Actual
14823104.002023-05-307816Actual
38739424.002025-03-307817Actual
4004100.002022-07-307846Budget
9009145.002022-12-287813Actual
245463.952024-02-2778212Actual
31330199.502024-08-2978613Actual
3315193.512022-06-307868Actual
8133200.002022-11-307864Budget
1558978.002023-06-307873Actual
4703303.002022-08-307814Actual
854360.002022-11-307856Budget
4437198.052022-07-307868Actual
1526124.162023-05-3078211Actual
16564258.002023-07-307863Actual
1635656.082023-06-3078611Actual
29638438.002024-07-297817Actual
2195641.002023-12-287826Actual
3257152.602022-06-307828Actual
11711142.002023-02-277816Actual
34729181.962024-11-2978613Actual
1077785.002023-01-287856Actual
11428280.002023-02-277814Budget
2331677.362024-01-2878111Actual
11570226.002023-02-277815Actual
11960117.002023-02-277866Actual
4112150.002022-07-307866Actual
21745233.002023-12-287814Actual
2233894.382023-12-2878111Actual
35410273.812024-12-287828Actual
37029199.502025-01-2878613Actual
6359100.002022-09-297866Budget
7946100.002022-11-307863Budget
24141232.002024-02-277867Actual
19101278.002023-09-297867Actual
3117960.332024-08-2978212Actual
20870203.002023-11-307865Actual
6108125.002022-09-297816Actual
33547190.732024-10-2978213Actual
39300271.432025-03-3078213Actual
20658247.002023-11-307863Actual
3723200.002022-07-307815Budget
9719100.002022-12-287866Budget
19009104.002023-09-297866Actual
1542200.002022-05-307865Budget
15617218.002023-06-307814Actual
8682214.002022-11-307817Actual
30977190.122024-08-2978111Actual
3645200.002022-07-307864Budget
23103264.002024-01-287817Actual
13419228.362023-03-307868Actual
2369759.002024-02-277873Actual
30296274.002024-08-297863Actual
5235128.002022-08-307866Actual
15858125.002023-06-307836Actual
13755151.002023-04-297865Actual
19953123.002023-10-307836Actual
1431347.572023-04-2978411Actual
3626946.002025-01-287826Actual
15745184.002023-06-307865Actual
8602100.002022-11-307866Budget
2472759.002024-03-297873Actual
28074110.002024-06-297873Actual
1594391.002023-06-307866Actual
30204197.752024-07-2978613Actual
36439446.002025-01-287817Actual
11808168.002023-02-277836Actual
10046100.002022-12-287868Budget
405272.002022-07-307856Actual
2543245.442024-03-2978411Actual
1835650.762023-08-3078411Actual
18685241.002023-09-297814Actual
13660174.002023-04-297864Actual
29045285.472024-06-2978213Actual
28639272.302024-06-297868Actual
11631218.002023-02-277865Actual
2989100.002022-06-307866Budget
17153163.212023-07-307828Actual
3328196.512024-10-2978311Actual
32957136.002024-10-297866Actual
30172225.822024-07-2978213Actual
1190280.002023-02-277856Budget
33106535.942024-10-297818Actual
278650.002022-06-307826Budget
2139188.962022-05-307828Actual
16000309.002023-06-307817Actual
30261431.002024-08-297813Actual
33134269.272024-10-297828Actual
29933123.102024-07-2978411Actual
3342843.312024-10-2978212Actual
28697206.082024-06-2978111Actual
26867299.002024-05-297863Actual
11854105.002023-02-277846Actual
12556282.002023-03-307814Actual
36297168.002025-01-287836Actual
1528844.382023-05-3078311Actual
28194305.002024-06-297815Actual
2103570.002023-11-307856Actual
9797280.002022-12-287817Budget
18097202.002023-08-307867Actual
966160.002022-12-287856Budget
2100992.002023-11-307846Actual
3644188.002022-07-307864Actual
3208200.002022-06-307818Budget
10975200.002023-01-287867Budget
37801170.982025-02-2778111Actual
2578885.002024-04-287873Actual
465450.002022-08-307873Budget
29135398.002024-07-297813Actual
28840127.362024-06-2978611Actual
34878118.002024-12-287873Actual
16621124.002023-07-307873Actual
12557280.002023-03-307814Budget
1076100.002022-04-297868Budget
21871155.002023-12-287865Actual
30567134.002024-08-297816Actual
10916252.002023-01-287817Actual
2434637.992024-02-2778211Actual
3602987.002025-01-287873Actual
1583028.002023-06-307826Actual
2545936.932024-03-2978511Actual
2239358.212023-12-2878311Actual
27275118.002024-05-297866Actual
1480255.002022-05-307815Actual
32184127.362024-09-2878411Actual
3059468.002024-08-297826Actual
3724194.002022-07-307815Actual
29793299.572024-07-297868Actual
1764100.002022-05-307846Budget
1832950.762023-08-3078311Actual
8603129.002022-11-307866Actual
1400177.002022-05-307864Actual
2446196.512024-02-2778611Actual
4843200.002022-08-307815Budget
38001112.462025-02-2778112Actual
13870106.002023-04-297836Actual
16890129.002023-07-307836Actual
3832882.002025-03-307873Actual
18600238.002023-09-297863Actual
292970.002022-06-307856Budget
27153.002022-04-297813Actual
18005106.002023-08-307866Actual
68871.002022-04-297856Actual
35289412.002024-12-287817Actual
1797346.002023-08-307856Actual
2608767.002024-04-287846Actual
8450169.002022-11-307836Actual
23224188.962024-01-287828Actual
24755253.002024-03-297814Actual
2279151.002022-06-307813Actual
12369144.002023-03-307813Actual
37206479.002025-02-277814Actual
16640.002022-04-297873Budget
2665717.782024-04-2878612Actual
1540710.332023-05-3078112Actual
5373200.002022-08-307867Budget
15652160.002023-06-307864Actual
27600147.572024-05-2978311Actual
630066.002022-09-297856Actual
19628278.002023-10-307863Actual
35557110.342024-12-2878311Actual
15113442.002023-05-307818Actual
33342146.512024-10-2978611Actual
7698200.002022-10-307818Budget
6827114.002022-10-307863Actual
34137439.002024-11-297817Actual
8072309.002022-11-307814Actual
11632200.002023-02-277865Budget
570290.002022-09-297863Budget
2836173.002022-06-307836Actual
2656465.652024-04-2878611Actual
3573084.802024-12-2878212Actual
38271251.002025-03-307863Actual
2496729.002024-03-297826Actual
356210.002022-04-297815Actual
8274200.002022-11-307865Budget
21065106.002023-11-307866Actual
465554.002022-08-307873Actual
2011185.002022-05-307867Actual
1303094.002023-03-307856Actual
3782944.382025-02-2778211Actual
9194280.002022-12-287814Budget
11807200.002023-02-277836Budget
18925115.002023-09-297836Actual
33168316.242024-10-297868Actual
9391205.002022-12-287865Actual
10837131.002023-01-287866Actual
1016100.002022-04-297828Budget
3130200.002022-06-307867Budget
497147.002022-04-297816Actual
14553285.002023-05-307863Actual
3862392.002025-03-307846Actual
38236424.002025-03-307813Actual
7480105.002022-10-307866Actual
9567168.002022-12-287836Actual
2987960.332024-07-2978211Actual
29581127.002024-07-297866Actual
9008100.002022-12-287813Budget
951968.002022-12-287826Actual
35821117.042024-12-2878113Actual
1724583.742023-07-3078111Actual
3561130.552024-12-2878511Actual
2494096.002024-03-297816Actual
827280.002022-04-297817Budget
7375100.002022-10-307846Budget
2339865.652024-01-2878411Actual
7481100.002022-10-307866Budget
33849318.002024-11-297815Actual
29018160.902024-06-2978113Actual
1341277.002022-05-307814Actual
2882100.002022-06-307846Budget
36970206.522025-01-2878113Actual
36149353.002025-01-287815Actual
21779131.002023-12-287864Actual
32759311.002024-10-297865Actual
4331275.332022-07-307818Actual
1789342.002023-08-307826Actual
29227119.002024-07-297873Actual
21215446.542023-11-307818Actual
3256100.002022-06-307828Budget
690444.002022-10-307873Actual
3316100.002022-06-307868Budget
4905200.002022-08-307865Budget
37743335.942025-02-277868Actual
5452381.392022-08-307818Actual
30622147.002024-08-297836Actual
2199196.542022-05-307868Actual
36594275.332025-01-287868Actual
6029192.002022-09-297865Actual
29731525.332024-07-297818Actual
205357.142023-10-3078212Actual
6499200.002022-09-297867Budget
7151188.002022-10-307865Actual
14765154.002023-05-307865Actual
25350102.892024-03-2978111Actual
8273178.002022-11-307865Actual
27367330.002024-05-297867Actual
22126279.002023-12-287817Actual
742151.002022-10-307856Actual
353553.002022-07-307873Actual
36734103.952025-01-2878411Actual
9985232.902022-12-287828Actual
1641412.462023-06-3078112Actual
19159461.702023-09-297818Actual
28368103.002024-06-297846Actual
10125200.002023-01-287813Budget
30885251.092024-08-297828Actual
14730219.002023-05-307815Actual
593200.002022-04-297836Budget
6626100.002022-09-297828Budget
22280196.542023-12-287868Actual
39153155.022025-03-3078112Actual
6627172.302022-09-297828Actual
278741.002022-06-307826Actual
2954870.002024-07-297856Actual
8743200.002022-11-307867Budget
1138040.002023-02-277873Budget
5453200.002022-08-307818Budget
2245396.512023-12-2878611Actual
25816316.002024-04-287814Actual
2342528.422024-01-2878511Actual
4844229.002022-08-307815Actual
747100.002022-04-297866Budget
33226218.852024-10-2978111Actual
22069102.002023-12-287866Actual
2293332.002024-01-287826Actual
29496163.002024-07-297836Actual
275200.002022-04-297864Budget
1490474.002023-05-307846Actual
30416344.002024-08-297864Actual
32603134.002024-10-297873Actual
34404129.482024-11-2978311Actual
8449200.002022-11-307836Budget
28605279.872024-06-297828Actual
14638226.002023-05-307814Actual
10450214.002023-01-287815Actual
10836100.002023-01-287866Budget
19898104.002023-10-307816Actual
1026340.002023-01-287873Budget
4379217.752022-07-307828Actual
8930137.452022-11-307868Actual
1895168.002023-09-297846Actual
3325490.122024-10-2978211Actual
1873100.002022-05-307866Budget
1765120.002022-05-307846Actual
14109376.852023-04-297818Actual
7947107.002022-11-307863Actual
1938843.312023-09-2978511Actual
36091335.002025-01-287864Actual
39034146.512025-03-3078411Actual
3177493.002024-09-287846Actual
10683200.002023-01-287836Budget
32130101.822024-09-2878211Actual
22721228.002024-01-287814Actual
2892644.382024-06-2978212Actual
23853184.002024-02-277865Actual
22601392.002024-01-287813Actual
30381480.002024-08-297814Actual
24107307.002024-02-277817Actual
14672147.002023-05-307864Actual
164417.142023-06-3078212Actual
28960193.322024-06-2978612Actual
54450.002022-04-297826Budget
5128100.002022-08-307846Budget
12936164.002023-03-307836Actual
23138277.002024-01-287867Actual
2724262.002024-05-297856Actual
12619200.002023-03-307864Budget
9068100.002022-12-287863Budget
1531563.532023-05-3078411Actual
1897752.002023-09-297856Actual
28752110.342024-06-2978311Actual
503270.002022-08-307826Budget
32666323.002024-10-297864Actual
802442.002022-11-307873Actual
727980.002022-10-307826Budget
36652225.232025-01-2878111Actual
2523200.002022-06-307864Budget
6206200.002022-09-297836Budget
11163100.002023-01-287868Budget
34612231.612024-11-2978612Actual
7887141.002022-11-307813Actual
28287151.002024-06-297816Actual
7013200.002022-10-307864Budget
23725254.002024-02-277814Actual
2549280.552024-03-2978611Actual
854490.002022-11-307856Actual
2647660.332024-04-2878311Actual
28577601.092024-06-297818Actual
181258.002022-05-307856Actual
18812204.002023-09-297865Actual
8353165.002022-11-307816Actual
28342166.002024-06-297836Actual
1026248.002023-01-287873Actual
25729251.002024-04-287863Actual
33400128.422024-10-2978112Actual
9254200.002022-12-287864Budget
3517392.002024-12-287846Actual
2464280.002022-06-307814Budget
2050810.332023-10-3078112Actual
1936151.822023-09-2978411Actual
512983.002022-08-307846Actual
22161263.002023-12-287867Actual
1446217.782023-04-2978612Actual
3209340.482022-06-307818Actual
181170.002022-05-307856Budget
11243173.002023-02-277813Actual
1588478.002023-06-307846Actual
174738.212023-07-3078212Actual
20095292.002023-10-307817Actual
2254419.912023-12-2878612Actual
37856140.122025-02-2778311Actual
18155354.122023-08-307818Actual
37178109.002025-02-277873Actual
33520178.452024-10-2978113Actual
3634983.002025-01-287856Actual
19747138.002023-10-307864Actual
13311200.002023-03-307818Budget
37943152.892025-02-2778611Actual
968200.002022-04-297818Budget
1953714.592023-09-2978612Actual
3067280.002022-06-307817Budget
1933428.422023-09-2978311Actual
3456101.002022-07-307863Actual
87100.002022-04-297863Budget
25230435.942024-03-297818Actual
16975106.002023-07-307866Actual
35147151.002024-12-287836Actual
86113.002022-04-297863Actual
2351612.462024-01-2878112Actual
29906134.802024-07-2978311Actual
19840161.002023-10-307865Actual
6252100.002022-09-297846Budget
1423184.802023-04-2978111Actual
9614100.002022-12-287846Budget
129329.002022-05-307873Actual
1830227.362023-08-3078211Actual
23966127.002024-02-277836Actual
34821269.002024-12-287863Actual
6687185.932022-09-297868Actual
31833113.002024-09-287866Actual
2872566.722024-06-2978211Actual
2278200.002022-06-307813Budget
2988146.002022-06-307866Actual
3068274.002022-06-307817Actual
26775203.012024-04-2878613Actual
6953278.002022-10-307814Actual
11569200.002023-02-277815Budget
23911125.002024-02-277816Actual
34999358.002024-12-287815Actual
35092127.002024-12-287816Actual
13359100.002023-03-307828Budget
29673314.002024-07-297867Actual
1794769.002023-08-307846Actual
27135127.002024-05-297816Actual
23760180.002024-02-277864Actual
390870.002022-07-307826Budget
16835124.002023-07-307816Actual
1889748.002023-09-297826Actual
31032140.122024-08-2978311Actual
5888200.002022-09-297864Budget
6437280.002022-09-297817Actual
39095166.722025-03-3078611Actual
24882177.002024-03-297865Actual
7746154.112022-10-307828Actual
4516200.002022-08-307813Budget
13420100.002023-03-307868Budget
5889163.002022-09-297864Actual
9471159.002022-12-287816Actual
25694376.002024-04-287813Actual
32157115.652024-09-2878311Actual
2650358.212024-04-2878411Actual
10976212.002023-01-287867Actual
31748160.002024-09-287836Actual
615670.002022-09-297826Budget
7327168.002022-10-307836Actual
2144417.782023-11-3078511Actual
12982100.002023-03-307846Budget
34697215.292024-11-2978213Actual
7328200.002022-10-307836Budget
31507488.002024-09-287814Actual
35702160.342024-12-2878112Actual
7619220.002022-10-307867Actual
24227210.182024-02-277828Actual
18183172.302023-08-307828Actual
12289166.242023-02-277868Actual
2880645.442024-06-2978511Actual
17808197.002023-08-307865Actual
11054200.002023-01-287818Budget
23046105.002024-01-287866Actual
802540.002022-11-307873Budget
1730046.502023-07-3078311Actual
2611353.002024-04-287856Actual
34906474.002024-12-287814Actual
2095541.002023-11-307826Actual
1018490.002023-01-287863Budget
28229302.002024-06-297865Actual
23605406.002024-02-277813Actual
17866125.002023-08-307816Actual
9470200.002022-12-287816Budget
13310354.122023-03-307818Actual
20983132.002023-11-307836Actual
2457814.592024-02-2778612Actual
12760158.002023-03-307865Actual
19594388.002023-10-307813Actual
503368.002022-08-307826Actual
2156916.722023-11-3078612Actual
241746.002022-06-307873Actual
1872107.002022-05-307866Actual
17921136.002023-08-307836Actual
727879.002022-10-307826Actual
1175885.002023-02-277826Actual
21837219.002023-12-287815Actual
8744195.002022-11-307867Actual
1250840.002023-03-307873Budget
1138130.002023-02-277873Actual
1942184.802023-09-2978611Actual
26361276.842024-04-287868Actual
17715157.002023-08-307864Actual
2602224.002022-06-307815Actual
31479107.002024-09-287873Actual
1130290.002023-02-277863Budget
578054.002022-09-297873Actual
37392139.002025-02-277816Actual
13539289.002023-04-297863Actual
1215100.002022-05-307863Budget
3861153.002022-07-307816Actual
11710100.002023-02-277816Budget
1534991.192023-05-3078611Actual
7231200.002022-10-307816Budget
13169210.002023-03-307817Actual
742260.002022-10-307856Budget
1401200.002022-05-307864Budget
5081200.002022-08-307836Budget
10449200.002023-01-287815Budget
7886100.002022-11-307813Budget
30353112.002024-08-297873Actual
2765466.722024-05-2978511Actual
37334299.002025-02-277865Actual
6579343.512022-09-297818Actual

Generated 2025-05-30 01:23:07.554 UTC