[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12760158.002023-04-147865Actual
8823282.902022-12-157818Actual
4437198.052022-08-147868Actual
19685118.002023-11-147873Actual
27367330.002024-06-137867Actual
3832882.002025-04-147873Actual
3749983.002025-03-147856Actual
1157152.002022-06-147813Actual
3117960.332024-09-1378212Actual
24789132.002024-04-137864Actual
1872107.002022-06-147866Actual
24141232.002024-03-137867Actual
26952455.002024-06-137814Actual
8353165.002022-12-157816Actual
29290279.002024-08-137864Actual
3067471.002024-09-137856Actual
33579288.982024-11-1378613Actual
1865768.002023-10-147873Actual
1992546.002023-11-147826Actual
16155269.272023-07-157868Actual
37334299.002025-03-147865Actual
2203653.002024-01-127856Actual
12982100.002023-04-147846Budget
1887095.002023-10-147816Actual
2342528.422024-02-1278511Actual
241640.002022-07-157873Budget
30567134.002024-09-137816Actual
13310354.122023-04-147818Actual
12983128.002023-04-147846Actual
26775203.012024-05-1378613Actual
5453200.002022-09-147818Budget
30707109.002024-09-137866Actual
292970.002022-07-157856Budget
26361276.842024-05-137868Actual
35530100.762025-01-1278211Actual
7091200.002022-11-147815Budget
29581127.002024-08-137866Actual
2100992.002023-12-157846Actual
6499200.002022-10-147867Budget
593200.002022-05-147836Budget
5500100.002022-09-147828Budget
19713245.002023-11-147814Actual
802442.002022-12-157873Actual
32872157.002024-11-137836Actual
28194305.002024-07-147815Actual
1531563.532023-06-1478411Actual
2141766.722023-12-1578411Actual
35702160.342025-01-1278112Actual
951880.002023-01-127826Budget
68871.002022-05-147856Actual
4252200.002022-08-147867Budget
6437280.002022-10-147817Actual
9255222.002023-01-127864Actual
11490200.002023-03-147864Budget
2954870.002024-08-137856Actual
20249260.182023-11-147868Actual
8072309.002022-12-157814Actual
7559280.002022-11-147817Actual
22961128.002024-02-127836Actual
15175205.632023-06-147868Actual
5235128.002022-09-147866Actual
6827114.002022-11-147863Actual
578150.002022-10-147873Budget
1534991.192023-06-1478611Actual
18719158.002023-10-147864Actual
20778171.002023-12-157864Actual
2071574.002023-12-157873Actual
26200.002022-05-147813Budget
7947107.002022-12-157863Actual
28136304.002024-07-147864Actual
827280.002022-05-147817Budget
12936164.002023-04-147836Actual
1832950.762023-09-1478311Actual
3802936.932025-03-1478212Actual
1789342.002023-09-147826Actual
27892287.222024-06-1378213Actual
29170267.002024-08-137863Actual
195068.212023-10-1478212Actual
27487252.602024-06-137868Actual
2716260.002024-06-137826Actual
30474321.002024-09-137815Actual
23911125.002024-03-137816Actual
23966127.002024-03-137836Actual
21837219.002024-01-127815Actual
5829280.002022-10-147814Budget
4765200.002022-09-147864Budget
293074.002022-07-157856Actual
7886100.002022-12-157813Budget
36057501.002025-02-127814Actual
1629561.402023-07-1578411Actual
54450.002022-05-147826Budget
690540.002022-11-147873Budget
1686236.002023-08-147826Actual
7946100.002022-12-157863Budget
11855100.002023-03-147846Budget
802540.002022-12-157873Budget
31298195.992024-09-1378213Actual
1827480.552023-09-1478111Actual
35821117.042025-01-1278113Actual
17125388.972023-08-147818Actual
2334453.952024-02-1278211Actual
2133576.292023-12-1578111Actual
27275118.002024-06-137866Actual
29759270.782024-08-137828Actual
38179308.282025-03-1478613Actual
2351612.462024-02-1278112Actual
2171760.002024-01-127873Actual
5081200.002022-09-147836Budget
2434637.992024-03-1378211Actual
8132199.002022-12-157864Actual
1075163.212022-05-147868Actual
20216229.872023-11-147828Actual
1077785.002023-02-127856Actual
34492186.932024-12-1478611Actual
23853184.002024-03-137865Actual
13311200.002023-04-147818Budget
1063460.002023-02-127826Budget
16000309.002023-07-157817Actual
35584109.272025-01-1278411Actual
29018160.902024-07-1478113Actual
18097202.002023-09-147867Actual
9068100.002023-01-127863Budget
12368200.002023-04-147813Budget
38832522.302025-04-147818Actual
4004100.002022-08-147846Budget
20623398.002023-12-157813Actual
1583028.002023-07-157826Actual
12697244.002023-04-147815Actual
3457857.142024-12-1478212Actual
32603134.002024-11-137873Actual
3511955.002025-01-127826Actual
2095541.002023-12-157826Actual
21122251.002023-12-157817Actual
888200.002022-05-147867Budget
2298771.002024-02-127846Actual
1953714.592023-10-1478612Actual
34349231.612024-12-1478111Actual
2239358.212024-01-1278311Actual
6109100.002022-10-147816Budget
390870.002022-08-147826Budget
1523398.632023-06-1478111Actual
32184127.362024-10-1378411Actual
25137326.002024-04-137817Actual
26300570.792024-05-137818Actual
23103264.002024-02-127817Actual
6359100.002022-10-147866Budget
38597163.002025-04-147836Actual
1401200.002022-06-147864Budget
28898162.462024-07-1478112Actual
570290.002022-10-147863Budget
38484314.002025-04-147865Actual
1493064.002023-06-147856Actual
39215238.002025-04-1478612Actual
3602987.002025-02-127873Actual
27807238.002024-06-1378612Actual
3958149.002022-08-147836Actual
4764212.002022-09-147864Actual
34670199.502024-12-1478113Actual
727879.002022-11-147826Actual
7560280.002022-11-147817Budget
18685241.002023-10-147814Actual
517580.002022-09-147856Actual
7230157.002022-11-147816Actual
630066.002022-10-147856Actual
1243090.002023-04-147863Budget
9857200.002023-01-127867Budget
29078195.992024-07-1478613Actual
6579343.512022-10-147818Actual
10586140.002023-02-127816Actual
33342146.512024-11-1378611Actual
17773171.002023-09-147815Actual
26061104.002024-05-137836Actual
8681280.002022-12-157817Budget
11960117.002023-03-147866Actual
12935200.002023-04-147836Budget
2199196.542022-06-147868Actual
9334204.002023-01-127815Actual
16035265.002023-07-157867Actual
3517392.002025-01-127846Actual
16890129.002023-08-147836Actual
11429294.002023-03-147814Actual
38271251.002025-04-147863Actual
3782944.382025-03-1478211Actual
36652225.232025-02-1278111Actual
12556282.002023-04-147814Actual
38236424.002025-04-147813Actual
30172225.822024-08-1378213Actual
3781227.002022-08-147865Actual
8450169.002022-12-157836Actual
87100.002022-05-147863Budget
29933123.102024-08-1378411Actual
1750418.842023-08-1478612Actual
11303106.002023-03-147863Actual
28697206.082024-07-1478111Actual
33791304.002024-12-147864Actual
25816316.002024-05-137814Actual
2601200.002022-07-157815Budget
2494096.002024-04-137816Actual
1250960.002023-04-147873Actual
1389687.002023-05-147846Actual
9009145.002023-01-127813Actual
7092185.002022-11-147815Actual
10507182.002023-02-127865Actual
27627122.042024-06-1378411Actual
10311277.002023-02-127814Actual
22848170.002024-02-127865Actual
1620100.002022-06-147816Budget
7619220.002022-11-147867Actual
3067280.002022-07-157817Budget
15858125.002023-07-157836Actual
1018490.002023-02-127863Budget
31542286.002024-10-137864Actual
6108125.002022-10-147816Actual
13090100.002023-04-147866Budget
15497426.002023-07-157813Actual
1384237.002023-05-147826Actual
32546251.002024-11-137863Actual
2836173.002022-07-157836Actual
14638226.002023-06-147814Actual
31330199.502024-09-1378613Actual
4702280.002022-09-147814Budget
2293332.002024-02-127826Actual
3687941.192025-02-1278212Actual
30296274.002024-09-137863Actual
39095166.722025-04-1478611Actual
5967227.002022-10-147815Actual
2242067.782024-01-1278411Actual
18925115.002023-10-147836Actual
2608767.002024-05-137846Actual
37856140.122025-03-1478311Actual
517680.002022-09-147856Budget
27688146.512024-06-1378611Actual
1175885.002023-03-147826Actual
1951280.002022-06-147817Budget
24670263.002024-04-137863Actual
28229302.002024-07-147865Actual
11807200.002023-03-147836Budget
1830227.362023-09-1478211Actual
25230435.942024-04-137818Actual
1724583.742023-08-1478111Actual
5828316.002022-10-147814Actual
1895168.002023-10-147846Actual
9719100.002023-01-127866Budget
23725254.002024-03-137814Actual
6030200.002022-10-147865Budget
35410273.812025-01-127828Actual
16777204.002023-08-147865Actual
38952193.322025-04-1478111Actual
2496729.002024-04-137826Actual
9008100.002023-01-127813Budget
1077880.002023-02-127856Budget
1938843.312023-10-1478511Actual
10125200.002023-02-127813Budget
6626100.002022-10-147828Budget
23138277.002024-02-127867Actual
14109376.852023-05-147818Actual
1997981.002023-11-147846Actual
37121302.002025-03-147863Actual
18812204.002023-10-147865Actual
54561.002022-05-147826Actual
3918184.802025-04-1478212Actual
2153612.462023-12-1578112Actual
570397.002022-10-147863Actual
1624115.652023-07-1578211Actual
19628278.002023-11-147863Actual
7887141.002022-12-157813Actual
1838315.652023-09-1478511Actual
1485046.002023-06-147826Actual
19066295.002023-10-147817Actual
11631218.002023-03-147865Actual
887179.002022-05-147867Actual
34258328.362024-12-147828Actual
14171208.662023-05-147868Actual
25292223.812024-04-137868Actual
28639272.302024-07-147868Actual
37473108.002025-03-147846Actual
3394200.002022-08-147813Budget
19159461.702023-10-147818Actual
10587100.002023-02-127816Budget
15141181.392023-06-147828Actual
30509266.002024-09-137865Actual
4843200.002022-09-147815Budget
1717200.002022-06-147836Budget
3325490.122024-11-1378211Actual
27425537.452024-06-137818Actual
9254200.002023-01-127864Budget
34404129.482024-12-1478311Actual
20870203.002023-12-157865Actual
37206479.002025-03-147814Actual
356210.002022-05-147815Actual
22069102.002024-01-127866Actual
1764100.002022-06-147846Budget
1794769.002023-09-147846Actual
33520178.452024-11-1378113Actual
35881204.762025-01-1278613Actual
33671263.002024-12-147863Actual
1138040.002023-03-147873Budget
11808168.002023-03-147836Actual
8352200.002022-12-157816Budget
32957136.002024-11-137866Actual
35324339.002025-01-127867Actual
1214113.002022-06-147863Actual
9718114.002023-01-127866Actual
6438200.002022-10-147817Budget
18005106.002023-09-147866Actual
22636254.002024-02-127863Actual
840071.002022-12-157826Actual
4905200.002022-09-147865Budget
25729251.002024-05-137863Actual
37709340.482025-03-147828Actual
10976212.002023-02-127867Actual
1528844.382023-06-1478311Actual
3573084.802025-01-1278212Actual
4005116.002022-08-147846Actual
1732768.852023-08-1478411Actual
28577601.092024-07-147818Actual
17187220.782023-08-147868Actual
2989100.002022-07-157866Budget
21065106.002023-12-157866Actual
14137172.302023-05-147828Actual
1431347.572023-05-1478411Actual
24995127.002024-04-137836Actual
34941338.002025-01-127864Actual
33226218.852024-11-1378111Actual
5562178.362022-09-147868Actual
26742269.682024-05-1378213Actual
3404878.002024-12-147856Actual
16640.002022-05-147873Budget
34697215.292024-12-1478213Actual
5313207.002022-09-147817Actual
12289166.242023-03-147868Actual
10450214.002023-02-127815Actual
13419228.362023-04-147868Actual
13660174.002023-05-147864Actual
2578885.002024-05-137873Actual
2757379.482024-06-1378211Actual
6252100.002022-10-147846Budget
4378100.002022-08-147828Budget
8496100.002022-12-157846Actual
38894305.632025-04-147868Actual
29383294.002024-08-137865Actual
2011185.002022-06-147867Actual
1190159.002023-03-147856Actual
35763245.442025-01-1278612Actual
7620200.002022-11-147867Budget
2401874.002024-03-137856Actual
2522172.002022-07-157864Actual
34291258.662024-12-147868Actual
33106535.942024-11-137818Actual
3782200.002022-08-147865Budget
3330891.192024-11-1378411Actual
2504744.002024-04-137856Actual
457790.002022-09-147863Budget
8744195.002022-12-157867Actual
35034249.002025-01-127865Actual
1026340.002023-02-127873Budget
2192996.002024-01-127816Actual
13091122.002023-04-147866Actual
3208200.002022-07-157818Budget
2880645.442024-07-1478511Actual
2543245.442024-04-1378411Actual
28368103.002024-07-147846Actual
2660200.002022-07-157865Budget
30261431.002024-09-137813Actual
3209340.482022-07-157818Actual
30204197.752024-08-1378613Actual
8449200.002022-12-157836Budget
12039218.002023-03-147817Actual
19221198.052023-10-147868Actual
10124144.002023-02-127813Actual
24847175.002024-04-137815Actual
30381480.002024-09-137814Actual
1558978.002023-07-157873Actual
10916252.002023-02-127817Actual
86113.002022-05-147863Actual
11711142.002023-03-147816Actual
27746169.912024-06-1378112Actual
4113100.002022-08-147866Budget
1496392.002023-06-147866Actual
39034146.512025-04-1478411Actual
2835200.002022-07-157836Budget
27332426.002024-06-137817Actual
32010298.062024-10-137828Actual
2201090.002024-01-127846Actual
19898104.002023-11-147816Actual
22219357.152024-01-127818Actual
35382520.792025-01-127818Actual
36474338.002025-02-127867Actual
22756150.002024-02-127864Actual
3437760.332024-12-1478211Actual
22814212.002024-02-127815Actual
215277.002022-05-147814Actual
22126279.002024-01-127817Actual
16621124.002023-08-147873Actual
742151.002022-11-147856Actual
2012200.002022-06-147867Budget
2644953.952024-05-1378211Actual
3900794.382025-04-1478311Actual
12557280.002023-04-147814Budget
38356493.002025-04-147814Actual
578054.002022-10-147873Actual
9936200.002023-01-127818Budget
9568200.002023-01-127836Budget
690444.002022-11-147873Actual
37299349.002025-03-147815Actual
3724194.002022-08-147815Actual
19840161.002023-11-147865Actual
2603327.002024-05-137826Actual
28287151.002024-07-147816Actual
3861153.002022-08-147816Actual
8497100.002022-12-157846Budget
5889163.002022-10-147864Actual
32336192.252024-10-1378612Actual
2036229.482023-11-1478311Actual
2440066.722024-03-1378411Actual
1621399.702023-07-1578111Actual
1847514.592023-09-1478112Actual
30025147.572024-08-1378112Actual
34878118.002025-01-127873Actual
25080111.002024-04-137866Actual
594154.002022-05-147836Actual
37086435.002025-03-147813Actual
14014252.002023-05-147817Actual
24260270.782024-03-137868Actual
28960193.322024-07-1478612Actual
35938395.002025-02-127813Actual
6578200.002022-10-147818Budget
2144417.782023-12-1578511Actual
275200.002022-05-147864Budget
405272.002022-08-147856Actual
4703303.002022-09-147814Actual
1063562.002023-02-127826Actual
6253129.002022-10-147846Actual
36532573.822025-02-127818Actual
2665717.782024-05-1378612Actual
12101177.002023-03-147867Actual
2437347.572024-03-1378311Actual
33048334.002024-11-137867Actual
2369759.002024-03-137873Actual
1250840.002023-04-147873Budget
17153163.212023-08-147828Actual
2987960.332024-08-1378211Actual
36560257.152025-02-127828Actual
19805208.002023-11-147815Actual
6500202.002022-10-147867Actual
10836100.002023-02-127866Budget
21745233.002024-01-127814Actual
11103181.392023-02-127828Actual
34431115.652024-12-1478411Actual
31213226.302024-09-1378612Actual
503270.002022-09-147826Budget
194796.082023-10-1478112Actual
20836201.002023-12-157815Actual
1933428.422023-10-1478311Actual
18600238.002023-10-147863Actual
37801170.982025-03-1478111Actual
1017169.272022-05-147828Actual
3583288.002022-08-147814Actual
7152200.002022-11-147865Budget
15055264.002023-06-147867Actual
33941151.002024-12-147816Actual
34999358.002025-01-127815Actual
1446217.782023-05-1478612Actual
2656465.652024-05-1378611Actual
6687185.932022-10-147868Actual
1243193.002023-04-147863Actual
14878123.002023-06-147836Actual
23046105.002024-02-127866Actual
36912179.492025-02-1278612Actual
10975200.002023-02-127867Budget
20658247.002023-12-157863Actual
7480105.002022-11-147866Actual
9333200.002023-01-127815Budget
353450.002022-08-147873Budget
4438100.002022-08-147868Budget
20095292.002023-11-147817Actual
22247191.992024-01-127828Actual
32454183.712024-10-1378613Actual
13170200.002023-04-147817Budget
1156200.002022-06-147813Budget
2090200.002022-06-147818Budget
17866125.002023-09-147816Actual
5501201.082022-09-147828Actual
34786423.002025-01-127813Actual
3059468.002024-09-137826Actual
18155354.122023-09-147818Actual
2724262.002024-06-137856Actual
8822200.002022-12-157818Budget
31693141.002024-10-137816Actual
2659224.002022-07-157865Actual
4330200.002022-08-147818Budget
36851120.972025-02-1278112Actual
465554.002022-09-147873Actual
32130101.822024-10-1378211Actual
13815116.002023-05-147816Actual
32666323.002024-11-137864Actual
3668085.872025-02-1278211Actual
2345883.742024-02-1278611Actual
3372896.002024-12-147873Actual
39153155.022025-04-1478112Actual
35444316.242025-01-127868Actual
37392139.002025-03-147816Actual
2050810.332023-11-1478112Actual
3068274.002022-07-157817Actual
38449301.002025-04-147815Actual
914636.002023-01-127873Actual
18183172.302023-09-147828Actual
1303094.002023-04-147856Actual
37883142.252025-03-1478411Actual
12839135.002023-04-147816Actual
24882177.002024-04-137865Actual
31982551.092024-10-137818Actual
2892644.382024-07-1478212Actual
34080110.002024-12-147866Actual
1873100.002022-06-147866Budget
31479107.002024-10-137873Actual
3100559.272024-09-1378211Actual
4251194.002022-08-147867Actual
2136345.442023-12-1578211Actual
966160.002023-01-127856Budget
2465303.002022-07-157814Actual
18062296.002023-09-147817Actual
11163100.002023-02-127868Budget
28605279.872024-07-147828Actual
28752110.342024-07-1478311Actual
5082149.002022-09-147836Actual
12698200.002023-04-147815Budget
3129177.002022-07-157867Actual
4516200.002022-09-147813Budget
36970206.522025-02-1278113Actual
28779116.722024-07-1478411Actual
1727337.992023-08-1478211Actual
33636401.002024-12-147813Actual
9194280.002023-01-127814Budget
33883308.002024-12-147865Actual
2331677.362024-02-1278111Actual
129329.002022-06-147873Actual
3292462.002024-11-137856Actual
3645200.002022-08-147864Budget
27135127.002024-06-137816Actual
10185101.002023-02-127863Actual
2147864.592023-12-1578611Actual
4379217.752022-08-147828Actual
38860231.392025-04-147828Actual
13420100.002023-04-147868Budget
8682214.002022-12-157817Actual
1588478.002023-07-157846Actual
3644188.002022-08-147864Actual
727980.002022-11-147826Budget
11055355.632023-02-127818Actual
12229129.872023-03-147828Actual
20130203.002023-11-147867Actual
5968200.002022-10-147815Budget
30919345.032024-09-137868Actual
355200.002022-05-147815Budget
31422266.002024-10-137863Actual
28484454.002024-07-147817Actual
241746.002022-07-157873Actual
2339100.002022-07-157863Budget
36149353.002025-02-127815Actual
966256.002023-01-127856Actual
2405085.002024-03-137866Actual
1302980.002023-04-147856Budget
12759200.002023-04-147865Budget
3257152.602022-07-157828Actual
32244128.422024-10-1378611Actual
2091316.242022-06-147818Actual
28017278.002024-07-147863Actual
33547190.732024-11-1378213Actual
7807100.002022-11-147868Budget
9984100.002023-01-127828Budget
31387428.002024-10-137813Actual
5128100.002022-09-147846Budget
7013200.002022-11-147864Budget
1841761.402023-09-1478611Actual
17596285.002023-09-147863Actual
68770.002022-05-147856Budget
3791025.232025-03-1478511Actual
2446196.512024-03-1378611Actual
969325.332022-05-147818Actual
32724330.002024-11-137815Actual
35147151.002025-01-127836Actual
1730046.502023-08-1478311Actual
12618214.002023-04-147864Actual
7375100.002022-11-147846Budget
22280196.542024-01-127868Actual
36184254.002025-02-127865Actual
15020322.002023-06-147817Actual
2393825.002024-03-137826Actual
11961100.002023-03-147866Budget
11428280.002023-03-147814Budget
14765154.002023-06-147865Actual
11102100.002023-02-127828Budget
12619200.002023-04-147864Budget
205357.142023-11-1478212Actual
3064889.002024-09-137846Actual
3130200.002022-07-157867Budget
2033534.802023-11-1478211Actual
1425926.292023-05-1478211Actual
19009104.002023-10-147866Actual
7699279.872022-11-147818Actual
27044327.002024-06-137815Actual
16564258.002023-08-147863Actual
8602100.002022-12-157866Budget
1641412.462023-07-1578112Actual
640100.002022-05-147846Budget
2988146.002022-07-157866Actual
15532252.002023-07-157863Actual
3395156.002022-08-147813Actual
2354815.652024-02-1278612Actual
641104.002022-05-147846Actual
390980.002022-08-147826Actual
36439446.002025-02-127817Actual
37681545.032025-03-147818Actual
4112150.002022-08-147866Actual
27925290.732024-06-1378613Actual
1889748.002023-10-147826Actual
34022104.002024-12-147846Actual
233892.002022-07-157863Actual
2233894.382024-01-1278111Actual
1400177.002022-06-147864Actual
2236646.502024-01-1278211Actual
9614100.002023-01-127846Budget
14730219.002023-06-147815Actual
5373200.002022-09-147867Budget
30799316.002024-09-137867Actual
32102186.932024-10-1378111Actual
2472759.002024-04-137873Actual
26924113.002024-06-137873Actual
38391284.002025-04-147864Actual
2156916.722023-12-1578612Actual
15113442.002023-06-147818Actual
11164185.932023-02-127868Actual
16684151.002023-08-147864Actual
2549280.552024-04-1378611Actual
19594388.002023-11-147813Actual
10371163.002023-02-127864Actual
6766100.002022-11-147813Budget
21157213.002023-12-157867Actual
353553.002022-08-147873Actual
25694376.002024-05-137813Actual
31748160.002024-10-137836Actual
32302151.832024-10-1378112Actual
14672147.002023-06-147864Actual
1215100.002022-06-147863Budget
465450.002022-09-147873Budget
23760180.002024-03-137864Actual
16739.002022-05-147873Actual
181258.002022-06-147856Actual
33462216.722024-11-1378612Actual
2139188.962022-06-147828Actual
12181308.662023-03-147818Actual
11569200.002023-03-147815Budget
24227210.182024-03-137828Actual
6952280.002022-11-147814Budget
18777170.002023-10-147815Actual
37447155.002025-03-147836Actual
37743335.942025-03-147868Actual
5641200.002022-10-147813Budget
1440411.402023-05-1478112Actual
10310280.002023-02-127814Budget
22161263.002024-01-127867Actual
278650.002022-07-157826Budget
144317.142023-05-1478212Actual
1130290.002023-03-147863Budget
6953278.002022-11-147814Actual
37943152.892025-03-1478611Actual
164417.142023-07-1578212Actual
8212216.002022-12-157815Actual
27545203.952024-06-1378111Actual
3906124.162025-04-1478511Actual
19187238.962023-10-147828Actual
17808197.002023-09-147865Actual
36297168.002025-02-127836Actual
2560912.462024-04-1378612Actual
1632227.362023-07-1578511Actual
961593.002023-01-127846Actual
37532132.002025-03-147866Actual
24107307.002024-03-137817Actual
4192202.002022-08-147817Actual
2946848.002024-08-137826Actual
615670.002022-10-147826Budget
1647212.462023-07-1578612Actual
28519289.002024-07-147867Actual
15617218.002023-07-157814Actual
9471159.002023-01-127816Actual
5888200.002022-10-147864Budget
2442722.042024-03-1378511Actual
2614670.002024-05-137866Actual
29441130.002024-08-137816Actual
13232200.002023-04-147867Budget
1288760.002023-04-147826Budget
27453348.062024-06-137828Actual
30977190.122024-09-1378111Actual
5561100.002022-09-147868Budget
26986285.002024-06-137864Actual
4331275.332022-08-147818Actual
23196352.602024-02-127818Actual
1480255.002022-06-147815Actual
35232120.002025-01-127866Actual
1691683.002023-08-147846Actual
3172048.002024-10-137826Actual
1434664.592023-05-1478611Actual
3342843.312024-11-1378212Actual
1797346.002023-09-147856Actual
11710100.002023-03-147816Budget
36594275.332025-02-127868Actual
2337158.212024-02-1278311Actual
2545936.932024-04-1378511Actual
1942184.802023-10-1478611Actual
7481100.002022-11-147866Budget
2464280.002022-07-157814Budget
16529395.002023-08-147813Actual
12102200.002023-03-147867Budget
12290100.002023-03-147868Budget
2662317.782024-05-1378112Actual
3676165.652025-02-1278511Actual
2882100.002022-07-157846Budget
12369144.002023-04-147813Actual
2195641.002024-01-127826Actual
21779131.002024-01-127864Actual
2056618.842023-11-1478612Actual
33168316.242024-11-137868Actual
3741950.002025-03-147826Actual
6358101.002022-10-147866Actual
7808141.992022-11-147868Actual
13539289.002023-05-147863Actual
174468.212023-08-1478112Actual
2777452.892024-06-1378212Actual
33134269.272024-11-137828Actual
5374165.002022-09-147867Actual
13626213.002023-05-147814Actual
29255459.002024-08-137814Actual
2278200.002022-07-157813Budget
129240.002022-06-147873Budget
38121148.622025-03-1478113Actual
36997225.822025-02-1278213Actual
3315193.512022-07-157868Actual
3864985.002025-04-147856Actual
28427117.002024-07-147866Actual
1952232.002022-06-147817Actual
33756457.002024-12-147814Actual
11491208.002023-03-147864Actual
8929100.002022-12-157868Budget
34729181.962024-12-1478613Actual
2003891.002023-11-147866Actual
13870106.002023-05-147836Actual
37178109.002025-03-147873Actual
2451911.402024-03-1378112Actual
2611353.002024-05-137856Actual
24199364.722024-03-137818Actual
1897752.002023-10-147856Actual
11243173.002023-03-147813Actual
4906194.002022-09-147865Actual
29227119.002024-08-137873Actual
25258217.752024-04-137828Actual
457691.002022-09-147863Actual
27982428.002024-07-147813Actual
38542136.002025-04-147816Actual
9391205.002023-01-127865Actual
32044314.722024-10-137868Actual
23640229.002024-03-137863Actual
33849318.002024-12-147815Actual
3634983.002025-02-127856Actual
37589412.002025-03-147817Actual
32394185.472024-10-1378113Actual
3005348.632024-08-1378212Actual
14553285.002023-06-147863Actual
1594391.002023-07-157866Actual
16742216.002023-08-147815Actual
32157115.652024-10-1378311Actual
8871172.302022-12-157828Actual
1718164.002022-06-147836Actual
36323109.002025-02-127846Actual
225117.142024-01-1278112Actual
37241330.002025-03-147864Actual
11242200.002023-03-147813Budget
24755253.002024-04-137814Actual
10731100.002023-02-127846Budget
34612231.612024-12-1478612Actual
30087203.952024-08-1378612Actual
3856968.002025-04-147826Actual
21660267.002024-01-127863Actual
21243231.392023-12-157828Actual
13598115.002023-05-147873Actual
29348315.002024-08-137815Actual
26867299.002024-06-137863Actual
3316100.002022-07-157868Budget
20307102.892023-11-1478111Actual
7698200.002022-11-147818Budget
166850.002022-06-147826Budget
214280.002022-05-147814Budget
31600343.002024-10-137815Actual
245463.952024-03-1378212Actual
34821269.002025-01-127863Actual
38739424.002025-04-147817Actual
36707111.402025-02-1278311Actual
17681215.002023-09-147814Actual
1850818.842023-09-1478612Actual
9798263.002023-01-127817Actual
13720224.002023-05-147815Actual
12040200.002023-03-147817Budget
29851206.082024-08-1378111Actual
2045061.402023-11-1478611Actual
31032140.122024-09-1378311Actual
10730131.002023-02-127846Actual
10046100.002023-01-127868Budget
32898106.002024-11-137846Actual
18565429.002023-10-147813Actual
2301376.002024-02-127856Actual
2602224.002022-07-157815Actual
17921136.002023-09-147836Actual
26240306.002024-05-137867Actual
16649261.002023-08-147814Actual
27077249.002024-06-137865Actual
13169210.002023-04-147817Actual
8603129.002022-12-157866Actual
35289412.002025-01-127817Actual
26205383.002024-05-137817Actual
2000554.002023-11-147856Actual
18216252.602023-09-147868Actual
6205168.002022-10-147836Actual
1026248.002023-02-127873Actual
1340280.002022-06-147814Budget
36734103.952025-02-1278411Actual
8743200.002022-12-157867Budget
415178.002022-05-147865Actual
1016100.002022-05-147828Budget
7747100.002022-11-147828Budget
1138130.002023-03-147873Actual
1341277.002022-06-147814Actual
1542200.002022-06-147865Budget
8930137.452022-12-157868Actual
31833113.002024-10-137866Actual
1526124.162023-06-1478211Actual
2399290.002024-03-137846Actual
2041643.312023-11-1478511Actual
16835124.002023-08-147816Actual
1694257.002023-08-147856Actual
17561424.002023-09-147813Actual
35848210.032025-01-1278213Actual
3014590.732024-08-1378113Actual
15710176.002023-07-157815Actual
22693111.002024-02-127873Actual
1930729.482023-10-1478211Actual
25350102.892024-04-1378111Actual
35092127.002025-01-127816Actual
37029199.502025-02-1278613Actual
23258198.052024-02-127868Actual
15652160.002023-07-157864Actual
2200100.002022-06-147868Budget
9937387.452023-01-127818Actual
5452381.392022-09-147818Actual
28074110.002024-07-147873Actual
30764394.002024-09-137817Actual
7746154.112022-11-147828Actual
3256100.002022-07-157828Budget
32817153.002024-11-137816Actual
32421266.172024-10-1378213Actual
2540543.312024-04-1378311Actual
9069105.002023-01-127863Actual
28342166.002024-07-147836Actual
35502188.002025-01-1278111Actual
8870100.002022-12-157828Budget
8274200.002022-12-157865Budget
10508200.002023-02-127865Budget
32759311.002024-11-137865Actual
3860100.002022-08-147816Budget
1076100.002022-05-147868Budget
2103570.002023-12-157856Actual
5234100.002022-09-147866Budget
20743247.002023-12-157814Actual
26832387.002024-06-137813Actual
16093378.362023-07-157818Actual
21871155.002024-01-127865Actual
4844229.002022-09-147815Actual
3180078.002024-10-137856Actual
30885251.092024-09-137828Actual
39273160.902025-04-1478113Actual
512983.002022-09-147846Actual
2254419.912024-01-1278612Actual
2523200.002022-07-157864Budget
29731525.332024-08-137818Actual
2457814.592024-03-1378612Actual
10915200.002023-02-127817Budget
968200.002022-05-147818Budget
10837131.002023-02-127866Actual
12838100.002023-04-147816Budget
840180.002022-12-157826Budget
10683200.002023-02-127836Budget
1541162.002022-06-147865Actual
34172279.002024-12-147867Actual
747100.002022-05-147866Budget
1765357.002023-09-147873Actual
255779.272024-04-1378212Actual
2872566.722024-07-1478211Actual

Generated 2025-06-13 07:23:24.126 UTC