[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4764212.002022-08-307864Actual
17032302.002023-07-307817Actual
20743247.002023-11-307814Actual
9984100.002022-12-287828Budget
8211200.002022-11-307815Budget
2090200.002022-05-307818Budget
390980.002022-07-307826Actual
1214113.002022-05-307863Actual
13169210.002023-03-307817Actual
255779.272024-03-2978212Actual
36734103.952025-01-2878411Actual
2839482.002024-06-297856Actual
7151188.002022-10-307865Actual
129329.002022-05-307873Actual
36970206.522025-01-2878113Actual
25851219.002024-04-287864Actual
38449301.002025-03-307815Actual
31387428.002024-09-287813Actual
14049255.002023-04-297867Actual
10836100.002023-01-287866Budget
10683200.002023-01-287836Budget
33883308.002024-11-297865Actual
9068100.002022-12-287863Budget
802540.002022-11-307873Budget
503270.002022-08-307826Budget
4191200.002022-07-307817Budget
2245396.512023-12-2878611Actual
1717200.002022-05-307836Budget
6205168.002022-09-297836Actual
38271251.002025-03-307863Actual
275200.002022-04-297864Budget
2644953.952024-04-2878211Actual
31330199.502024-08-2978613Actual
9858166.002022-12-287867Actual
35821117.042024-12-2878113Actual
10124144.002023-01-287813Actual
27453348.062024-05-297828Actual
966256.002022-12-287856Actual
3918184.802025-03-3078212Actual
2600676.002024-04-287816Actual
33849318.002024-11-297815Actual
26775203.012024-04-2878613Actual
742151.002022-10-307856Actual
37943152.892025-02-2778611Actual
37473108.002025-02-277846Actual
194796.082023-09-2978112Actual
356210.002022-04-297815Actual
37299349.002025-02-277815Actual
2351612.462024-01-2878112Actual
16742216.002023-07-307815Actual
951880.002022-12-287826Budget
15055264.002023-05-307867Actual
1523398.632023-05-3078111Actual
9471159.002022-12-287816Actual
5501201.082022-08-307828Actual
6627172.302022-09-297828Actual
27190155.002024-05-297836Actual
30261431.002024-08-297813Actual
17561424.002023-08-307813Actual
517580.002022-08-307856Actual
31422266.002024-09-287863Actual
27153.002022-04-297813Actual
17153163.212023-07-307828Actual
32454183.712024-09-2878613Actual
1865768.002023-09-297873Actual
38597163.002025-03-307836Actual
21215446.542023-11-307818Actual
6253129.002022-09-297846Actual
36382114.002025-01-287866Actual
3457857.142024-11-2978212Actual
33134269.272024-10-297828Actual
21837219.002023-12-287815Actual
6827114.002022-10-307863Actual
24227210.182024-02-277828Actual
2882100.002022-06-307846Budget
12102200.002023-02-277867Budget
5561100.002022-08-307868Budget
3328196.512024-10-2978311Actual
2153612.462023-11-3078112Actual
24199364.722024-02-277818Actual
13170200.002023-03-307817Budget
18216252.602023-08-307868Actual
35092127.002024-12-287816Actual
24670263.002024-03-297863Actual
30857613.212024-08-297818Actual
16835124.002023-07-307816Actual
13955102.002023-04-297866Actual
26742269.682024-04-2878213Actual
31298195.992024-08-2978213Actual
7698200.002022-10-307818Budget
1017169.272022-04-297828Actual
2136345.442023-11-3078211Actual
215277.002022-04-297814Actual
9009145.002022-12-287813Actual
3394200.002022-07-307813Budget
19628278.002023-10-307863Actual
292970.002022-06-307856Budget
3067471.002024-08-297856Actual
1621136.002022-05-307816Actual
3782200.002022-07-307865Budget
6109100.002022-09-297816Budget
30204197.752024-07-2978613Actual
17125388.972023-07-307818Actual
2298771.002024-01-287846Actual
8603129.002022-11-307866Actual
1496392.002023-05-307866Actual
33636401.002024-11-297813Actual
2540543.312024-03-2978311Actual
2399290.002024-02-277846Actual
2835200.002022-06-307836Budget
68770.002022-04-297856Budget
10310280.002023-01-287814Budget
20095292.002023-10-307817Actual
68871.002022-04-297856Actual
1480255.002022-05-307815Actual
33106535.942024-10-297818Actual
6438200.002022-09-297817Budget
3749983.002025-02-277856Actual
1288655.002023-03-307826Actual
1077880.002023-01-287856Budget
9069105.002022-12-287863Actual
15020322.002023-05-307817Actual
1930729.482023-09-2978211Actual
38121148.622025-02-2778113Actual
26361276.842024-04-287868Actual
23224188.962024-01-287828Actual
1288760.002023-03-307826Budget
17773171.002023-08-307815Actual
5453200.002022-08-307818Budget
3687941.192025-01-2878212Actual
10976212.002023-01-287867Actual
18719158.002023-09-297864Actual
8450169.002022-11-307836Actual
1400177.002022-05-307864Actual
2946848.002024-07-297826Actual
29731525.332024-07-297818Actual
1026340.002023-01-287873Budget
10450214.002023-01-287815Actual
11163100.002023-01-287868Budget
3582280.002022-07-307814Budget
1794769.002023-08-307846Actual
7887141.002022-11-307813Actual
1384237.002023-04-297826Actual
16000309.002023-06-307817Actual
1425926.292023-04-2978211Actual
416200.002022-04-297865Budget
1063460.002023-01-287826Budget
3404878.002024-11-297856Actual
3005348.632024-07-2978212Actual
13091122.002023-03-307866Actual
21065106.002023-11-307866Actual
20623398.002023-11-307813Actual
5081200.002022-08-307836Budget
496100.002022-04-297816Budget
5640140.002022-09-297813Actual
10731100.002023-01-287846Budget
27807238.002024-05-2978612Actual
274193.002022-04-297864Actual
30885251.092024-08-297828Actual
3129177.002022-06-307867Actual
3315193.512022-06-307868Actual
390870.002022-07-307826Budget
14765154.002023-05-307865Actual
1250840.002023-03-307873Budget
1401200.002022-05-307864Budget
21626362.002023-12-287813Actual
12697244.002023-03-307815Actual
2602224.002022-06-307815Actual
3342843.312024-10-2978212Actual
1621399.702023-06-3078111Actual
25694376.002024-04-287813Actual
1526124.162023-05-3078211Actual
854360.002022-11-307856Budget
11055355.632023-01-287818Actual
2003891.002023-10-307866Actual
12229129.872023-02-277828Actual
2522172.002022-06-307864Actual
21745233.002023-12-287814Actual
2883116.002022-06-307846Actual
8072309.002022-11-307814Actual
7092185.002022-10-307815Actual
12936164.002023-03-307836Actual
16640.002022-04-297873Budget
1765120.002022-05-307846Actual
37086435.002025-02-277813Actual
16564258.002023-07-307863Actual
2201090.002023-12-287846Actual
3059468.002024-08-297826Actual
39153155.022025-03-3078112Actual
11808168.002023-02-277836Actual
8681280.002022-11-307817Budget
25816316.002024-04-287814Actual
2147864.592023-11-3078611Actual
35938395.002025-01-287813Actual
37743335.942025-02-277868Actual
35289412.002024-12-287817Actual
747100.002022-04-297866Budget
10837131.002023-01-287866Actual
2156916.722023-11-3078612Actual
34291258.662024-11-297868Actual
33014443.002024-10-297817Actual
9254200.002022-12-287864Budget
32394185.472024-09-2878113Actual
2011185.002022-05-307867Actual
21277210.182023-11-307868Actual
8823282.902022-11-307818Actual
38682132.002025-03-307866Actual
35324339.002024-12-287867Actual
28017278.002024-06-297863Actual
278650.002022-06-307826Budget
9194280.002022-12-287814Budget
5829280.002022-09-297814Budget
19066295.002023-09-297817Actual
9195290.002022-12-287814Actual
23196352.602024-01-287818Actual
24789132.002024-03-297864Actual
28519289.002024-06-297867Actual
1997981.002023-10-307846Actual
38860231.392025-03-307828Actual
4252200.002022-07-307867Budget
26300570.792024-04-287818Actual
6687185.932022-09-297868Actual
34550140.122024-11-2978112Actual
19101278.002023-09-297867Actual
23911125.002024-02-277816Actual
25911252.002024-04-287815Actual
1076100.002022-04-297868Budget
24882177.002024-03-297865Actual
37121302.002025-02-277863Actual
16621124.002023-07-307873Actual
1340280.002022-05-307814Budget
1215100.002022-05-307863Budget
26328281.392024-04-287828Actual
34431115.652024-11-2978411Actual
24995127.002024-03-297836Actual
28194305.002024-06-297815Actual
12619200.002023-03-307864Budget
19009104.002023-09-297866Actual
1694257.002023-07-307856Actual
2601200.002022-06-307815Budget
11855100.002023-02-277846Budget
2765466.722024-05-2978511Actual
36997225.822025-01-2878213Actual
1588478.002023-06-307846Actual
3208200.002022-06-307818Budget
33168316.242024-10-297868Actual
3325490.122024-10-2978211Actual
14109376.852023-04-297818Actual
3861153.002022-07-307816Actual
1175885.002023-02-277826Actual
39273160.902025-03-3078113Actual
2653018.842024-04-2878511Actual
17808197.002023-08-307865Actual
195068.212023-09-2978212Actual
594154.002022-04-297836Actual
12983128.002023-03-307846Actual
4251194.002022-07-307867Actual
26200.002022-04-297813Budget
1428664.592023-04-2978311Actual
29441130.002024-07-297816Actual
27216116.002024-05-297846Actual
3898092.252025-03-3078211Actual
13539289.002023-04-297863Actual
1026248.002023-01-287873Actual
11103181.392023-01-287828Actual
30353112.002024-08-297873Actual
512983.002022-08-307846Actual
39333259.152025-03-3078613Actual
8744195.002022-11-307867Actual
9568200.002022-12-287836Budget
22906102.002024-01-287816Actual
2988146.002022-06-307866Actual
28287151.002024-06-297816Actual
10586140.002023-01-287816Actual
181170.002022-05-307856Budget
38356493.002025-03-307814Actual
2242067.782023-12-2878411Actual
8822200.002022-11-307818Budget
28752110.342024-06-2978311Actual
12618214.002023-03-307864Actual
26061104.002024-04-287836Actual
7746154.112022-10-307828Actual
24635398.002024-03-297813Actual
951968.002022-12-287826Actual
21157213.002023-11-307867Actual
19898104.002023-10-307816Actual
33342146.512024-10-2978611Actual
1063562.002023-01-287826Actual
32157115.652024-09-2878311Actual
2254419.912023-12-2878612Actual
12557280.002023-03-307814Budget
241746.002022-06-307873Actual
465450.002022-08-307873Budget
405272.002022-07-307856Actual
4702280.002022-08-307814Budget
22721228.002024-01-287814Actual
2342528.422024-01-2878511Actual
3862392.002025-03-307846Actual
5374165.002022-08-307867Actual
4984100.002022-08-307816Budget
840071.002022-11-307826Actual
34172279.002024-11-297867Actual
1558978.002023-06-307873Actual
1250960.002023-03-307873Actual
33520178.452024-10-2978113Actual
2523200.002022-06-307864Budget
12289166.242023-02-277868Actual
34612231.612024-11-2978612Actual
30919345.032024-08-297868Actual
129240.002022-05-307873Budget
26867299.002024-05-297863Actual
517680.002022-08-307856Budget
2050810.332023-10-3078112Actual
293074.002022-06-307856Actual
39095166.722025-03-3078611Actual
35530100.762024-12-2878211Actual
31479107.002024-09-287873Actual
1389687.002023-04-297846Actual
3511955.002024-12-287826Actual
2892644.382024-06-2978212Actual
4516200.002022-08-307813Budget
2171760.002023-12-287873Actual
30764394.002024-08-297817Actual
3583288.002022-07-307814Actual
7481100.002022-10-307866Budget
35584109.272024-12-2878411Actual
2405085.002024-02-277866Actual
355200.002022-04-297815Budget
15745184.002023-06-307865Actual
4765200.002022-08-307864Budget
3860100.002022-07-307816Budget
2437347.572024-02-2778311Actual
3864985.002025-03-307856Actual
29078195.992024-06-2978613Actual
25258217.752024-03-297828Actual
22601392.002024-01-287813Actual
33048334.002024-10-297867Actual
25946219.002024-04-287865Actual
14823104.002023-05-307816Actual
2199196.542022-05-307868Actual
11242200.002023-02-277813Budget
503368.002022-08-307826Actual
3067280.002022-06-307817Budget
31059117.782024-08-2978411Actual
10975200.002023-01-287867Budget
2457814.592024-02-2778612Actual
29906134.802024-07-2978311Actual
34230520.792024-11-297818Actual
8132199.002022-11-307864Actual
1392265.002023-04-297856Actual
914740.002022-12-287873Budget
27044327.002024-05-297815Actual
3395156.002022-07-307813Actual
23258198.052024-01-287868Actual
9937387.452022-12-287818Actual
5562178.362022-08-307868Actual
2095541.002023-11-307826Actual
12838100.002023-03-307816Budget
8930137.452022-11-307868Actual
3519962.002024-12-287856Actual
3292462.002024-10-297856Actual
34906474.002024-12-287814Actual
2872566.722024-06-2978211Actual
13231200.002023-03-307867Actual
28484454.002024-06-297817Actual
30172225.822024-07-2978213Actual
10371163.002023-01-287864Actual
54450.002022-04-297826Budget
34258328.362024-11-297828Actual
3626946.002025-01-287826Actual
9857200.002022-12-287867Budget
2045061.402023-10-3078611Actual
2331677.362024-01-2878111Actual
21871155.002023-12-287865Actual
29045285.472024-06-2978213Actual
1732768.852023-07-3078411Actual
37681545.032025-02-277818Actual
1830227.362023-08-3078211Actual
2138100.002022-05-307828Budget
30381480.002024-08-297814Actual
630066.002022-09-297856Actual
5314200.002022-08-307817Budget
415178.002022-04-297865Actual
278741.002022-06-307826Actual
1544018.842023-05-3078612Actual
30567134.002024-08-297816Actual
5235128.002022-08-307866Actual
6626100.002022-09-297828Budget
3209340.482022-06-307818Actual
23605406.002024-02-277813Actual
12369144.002023-03-307813Actual
2472759.002024-03-297873Actual
23853184.002024-02-277865Actual
15652160.002023-06-307864Actual
7807100.002022-10-307868Budget
25137326.002024-03-297817Actual
914636.002022-12-287873Actual
29018160.902024-06-2978113Actual
2504744.002024-03-297856Actual
2200100.002022-05-307868Budget
22247191.992023-12-287828Actual
28427117.002024-06-297866Actual
37532132.002025-02-277866Actual
3724194.002022-07-307815Actual
1727337.992023-07-3078211Actual
21243231.392023-11-307828Actual
37178109.002025-02-277873Actual
36851120.972025-01-2878112Actual
16739.002022-04-297873Actual
10684159.002023-01-287836Actual
3396849.002024-11-297826Actual
8073280.002022-11-307814Budget
38832522.302025-03-307818Actual
7012192.002022-10-307864Actual
8497100.002022-11-307846Budget
2987960.332024-07-2978211Actual
33671263.002024-11-297863Actual
1738893.312023-07-3078611Actual
6437280.002022-09-297817Actual
1847514.592023-08-3078112Actual
34999358.002024-12-287815Actual
12556282.002023-03-307814Actual
2954870.002024-07-297856Actual
35972258.002025-01-287863Actual
19713245.002023-10-307814Actual
2614670.002024-04-287866Actual
1895168.002023-09-297846Actual
887179.002022-04-297867Actual
1626848.632023-06-3078311Actual
7152200.002022-10-307865Budget
16155269.272023-06-307868Actual
3957200.002022-07-307836Budget
31748160.002024-09-287836Actual
9334204.002022-12-287815Actual
2578885.002024-04-287873Actual
30977190.122024-08-2978111Actual
27077249.002024-05-297865Actual
8743200.002022-11-307867Budget
2339865.652024-01-2878411Actual
1341277.002022-05-307814Actual
3781227.002022-07-307865Actual
6359100.002022-09-297866Budget
5373200.002022-08-307867Budget
1952232.002022-05-307817Actual
35444316.242024-12-287868Actual
32102186.932024-09-2878111Actual
14638226.002023-05-307814Actual
11570226.002023-02-277815Actual
13232200.002023-03-307867Budget
1933428.422023-09-2978311Actual
27487252.602024-05-297868Actual
3256100.002022-06-307828Budget
37392139.002025-02-277816Actual
30087203.952024-07-2978612Actual
2337158.212024-01-2878311Actual
20188395.032023-10-307818Actual
3561130.552024-12-2878511Actual
353553.002022-07-307873Actual
2293332.002024-01-287826Actual
18005106.002023-08-307866Actual
22848170.002024-01-287865Actual
28605279.872024-06-297828Actual
11632200.002023-02-277865Budget
12228100.002023-02-277828Budget
12368200.002023-03-307813Budget
27627122.042024-05-2978411Actual
2000554.002023-10-307856Actual
16890129.002023-07-307836Actual
5967227.002022-09-297815Actual
3130200.002022-06-307867Budget
15710176.002023-06-307815Actual
2139188.962022-05-307828Actual
9008100.002022-12-287813Budget
25729251.002024-04-287863Actual
37883142.252025-02-2778411Actual
3802936.932025-02-2778212Actual
16121199.572023-06-307828Actual
36057501.002025-01-287814Actual
465554.002022-08-307873Actual
21779131.002023-12-287864Actual
457790.002022-08-307863Budget
20658247.002023-11-307863Actual
25292223.812024-03-297868Actual
727879.002022-10-307826Actual
2334453.952024-01-2878211Actual
13420100.002023-03-307868Budget
18685241.002023-09-297814Actual
30474321.002024-08-297815Actual
37241330.002025-02-277864Actual
36184254.002025-01-287865Actual
18600238.002023-09-297863Actual
30799316.002024-08-297867Actual
2354815.652024-01-2878612Actual
15532252.002023-06-307863Actual
3100559.272024-08-2978211Actual
7230157.002022-10-307816Actual
27982428.002024-06-297813Actual
2339100.002022-06-307863Budget
31833113.002024-09-287866Actual
36474338.002025-01-287867Actual
13359100.002023-03-307828Budget
2100992.002023-11-307846Actual
13815116.002023-04-297816Actual
3832882.002025-03-307873Actual
36091335.002025-01-287864Actual
4517140.002022-08-307813Actual
2555010.332024-03-2978112Actual
18925115.002023-09-297836Actual
33547190.732024-10-2978213Actual
35382520.792024-12-287818Actual
26832387.002024-05-297813Actual
969325.332022-04-297818Actual
28779116.722024-06-2978411Actual
3177493.002024-09-287846Actual
3856968.002025-03-307826Actual
19685118.002023-10-307873Actual
5641200.002022-09-297813Budget
24260270.782024-02-277868Actual
12760158.002023-03-307865Actual
7747100.002022-10-307828Budget
7328200.002022-10-307836Budget
26240306.002024-04-287867Actual
10449200.002023-01-287815Budget
2301376.002024-01-287856Actual
29638438.002024-07-297817Actual
6108125.002022-09-297816Actual
2465303.002022-06-307814Actual
17921136.002023-08-307836Actual
18183172.302023-08-307828Actual
3676165.652025-01-2878511Actual
1850818.842023-08-3078612Actual
20130203.002023-10-307867Actual
32546251.002024-10-297863Actual
29383294.002024-07-297865Actual
11569200.002023-02-277815Budget
10915200.002023-01-287817Budget
1838315.652023-08-3078511Actual
4703303.002022-08-307814Actual
34941338.002024-12-287864Actual
26986285.002024-05-297864Actual
19221198.052023-09-297868Actual
1992546.002023-10-307826Actual
14730219.002023-05-307815Actual
1485046.002023-05-307826Actual
7560280.002022-10-307817Budget
29496163.002024-07-297836Actual
32817153.002024-10-297816Actual
32631503.002024-10-297814Actual
37589412.002025-02-277817Actual
6499200.002022-09-297867Budget
2236646.502023-12-2878211Actual
16684151.002023-07-307864Actual
15803113.002023-06-307816Actual
9255222.002022-12-287864Actual
36560257.152025-01-287828Actual
10125200.002023-01-287813Budget
13504389.002023-04-297813Actual
35702160.342024-12-2878112Actual
7327168.002022-10-307836Actual
2739127.002022-06-307816Actual
3257152.602022-06-307828Actual
28960193.322024-06-2978612Actual
3958149.002022-07-307836Actual
33579288.982024-10-2978613Actual
11960117.002023-02-277866Actual
23725254.002024-02-277814Actual
35557110.342024-12-2878311Actual
20870203.002023-11-307865Actual
1718164.002022-05-307836Actual
31093153.952024-08-2978611Actual
38236424.002025-03-307813Actual
28639272.302024-06-297868Actual
20249260.182023-10-307868Actual
10916252.002023-01-287817Actual
3014590.732024-07-2978113Actual
11961100.002023-02-277866Budget
36439446.002025-01-287817Actual
1872107.002022-05-307866Actual
2608767.002024-04-287846Actual
2393825.002024-02-277826Actual
4004100.002022-07-307846Budget
21984128.002023-12-287836Actual
746126.002022-04-297866Actual
3634983.002025-01-287856Actual
4112150.002022-07-307866Actual
8352200.002022-11-307816Budget
2233894.382023-12-2878111Actual
28136304.002024-06-297864Actual
29851206.082024-07-2978111Actual
11102100.002023-01-287828Budget
1841761.402023-08-3078611Actual
2033534.802023-10-3078211Actual
9392200.002022-12-287865Budget
7620200.002022-10-307867Budget
1897752.002023-09-297856Actual
34786423.002024-12-287813Actual
31151162.462024-08-2978112Actual
9797280.002022-12-287817Budget
174738.212023-07-3078212Actual
25080111.002024-03-297866Actual
31032140.122024-08-2978311Actual
6767172.002022-10-307813Actual
3316100.002022-06-307868Budget
32421266.172024-09-2878213Actual
13720224.002023-04-297815Actual
9391205.002022-12-287865Actual
2239358.212023-12-2878311Actual
1647212.462023-06-3078612Actual
2434637.992024-02-2778211Actual
8682214.002022-11-307817Actual
22636254.002024-01-287863Actual
22280196.542023-12-287868Actual
1190280.002023-02-277856Budget
32898106.002024-10-297846Actual
7480105.002022-10-307866Actual
33996168.002024-11-297836Actual
28229302.002024-06-297865Actual
10311277.002023-01-287814Actual
27925290.732024-05-2978613Actual
5968200.002022-09-297815Budget
3573084.802024-12-2878212Actual
12759200.002023-03-307865Budget
1591069.002023-06-307856Actual
3782944.382025-02-2778211Actual
1434664.592023-04-2978611Actual
8496100.002022-11-307846Actual
19594388.002023-10-307813Actual
11807200.002023-02-277836Budget
32759311.002024-10-297865Actual
86113.002022-04-297863Actual
6206200.002022-09-297836Budget
166965.002022-05-307826Actual
570397.002022-09-297863Actual
1479200.002022-05-307815Budget
13598115.002023-04-297873Actual
16975106.002023-07-307866Actual
1887095.002023-09-297816Actual
12039218.002023-02-277817Actual
36297168.002025-01-287836Actual
12935200.002023-03-307836Budget
2716260.002024-05-297826Actual
5828316.002022-09-297814Actual
34821269.002024-12-287863Actual
23640229.002024-02-277863Actual
36149353.002025-01-287815Actual
2660200.002022-06-307865Budget
11711142.002023-02-277816Actual
35763245.442024-12-2878612Actual
33400128.422024-10-2978112Actual
1827480.552023-08-3078111Actual
5888200.002022-09-297864Budget
1594391.002023-06-307866Actual
1942184.802023-09-2978611Actual
1927998.632023-09-2978111Actual
1075163.212022-04-297868Actual
6826100.002022-10-307863Budget
13755151.002023-04-297865Actual
28577601.092024-06-297818Actual
4379217.752022-07-307828Actual
21660267.002023-12-287863Actual
6688100.002022-09-297868Budget
7946100.002022-11-307863Budget
1730046.502023-07-3078311Actual
1138040.002023-02-277873Budget
19187238.962023-09-297828Actual
11243173.002023-02-277813Actual
2464280.002022-06-307814Budget
3180078.002024-09-287856Actual
7013200.002022-10-307864Budget
28074110.002024-06-297873Actual
33462216.722024-10-2978612Actual
1130290.002023-02-277863Budget
39215238.002025-03-3078612Actual
26421113.532024-04-2878111Actual
36323109.002025-01-287846Actual
13626213.002023-04-297814Actual
4906194.002022-08-307865Actual
7619220.002022-10-307867Actual
23818191.002024-02-277815Actual
12290100.002023-02-277868Budget
37334299.002025-02-277865Actual
14014252.002023-04-297817Actual
1446217.782023-04-2978612Actual
24107307.002024-02-277817Actual
22219357.152023-12-287818Actual
27332426.002024-05-297817Actual
24141232.002024-02-277867Actual
2012200.002022-05-307867Budget
10045204.122022-12-287868Actual
7375100.002022-10-307846Budget
8870100.002022-11-307828Budget
1936151.822023-09-2978411Actual
13311200.002023-03-307818Budget
10370200.002023-01-287864Budget
6766100.002022-10-307813Budget
31982551.092024-09-287818Actual
28102503.002024-06-297814Actual
345790.002022-07-307863Budget
12698200.002023-03-307815Budget
16529395.002023-07-307813Actual
33791304.002024-11-297864Actual
6252100.002022-09-297846Budget
8353165.002022-11-307816Actual
2496729.002024-03-297826Actual
26952455.002024-05-297814Actual
6030200.002022-09-297865Budget
34878118.002024-12-287873Actual
18812204.002023-09-297865Actual
1951280.002022-05-307817Budget
36652225.232025-01-2878111Actual
214280.002022-04-297814Budget
3437760.332024-11-2978211Actual
30622147.002024-08-297836Actual
38739424.002025-03-307817Actual
25172248.002024-03-297867Actual
15858125.002023-06-307836Actual
1542200.002022-05-307865Budget
225117.142023-12-2878112Actual
6029192.002022-09-297865Actual
12839135.002023-03-307816Actual
802442.002022-11-307873Actual
32872157.002024-10-297836Actual
3064889.002024-08-297846Actual
6952280.002022-10-307814Budget
1490474.002023-05-307846Actual
31600343.002024-09-287815Actual
2494096.002024-03-297816Actual
37709340.482025-02-277828Actual
2836173.002022-06-307836Actual
2401874.002024-02-277856Actual
1765357.002023-08-307873Actual
241640.002022-06-307873Budget
3221151.822024-09-2878511Actual
2092898.002023-11-307816Actual
570290.002022-09-297863Budget
37029199.502025-01-2878613Actual
1641412.462023-06-3078112Actual
3517392.002024-12-287846Actual
16649261.002023-07-307814Actual
31542286.002024-09-287864Actual
1620100.002022-05-307816Budget
87100.002022-04-297863Budget
22069102.002023-12-287866Actual
23046105.002024-01-287866Actual
17067208.002023-07-307867Actual
4905200.002022-08-307865Budget
2665717.782024-04-2878612Actual
19159461.702023-09-297818Actual
15497426.002023-06-307813Actual
1873100.002022-05-307866Budget
17715157.002023-08-307864Actual
641104.002022-04-297846Actual
2831443.002024-06-297826Actual
35502188.002024-12-2878111Actual
31507488.002024-09-287814Actual
32724330.002024-10-297815Actual
13660174.002023-04-297864Actual
2056618.842023-10-3078612Actual
10587100.002023-01-287816Budget
2757379.482024-05-2978211Actual
5313207.002022-08-307817Actual
12101177.002023-02-277867Actual
7091200.002022-10-307815Budget
11490200.002023-02-277864Budget
11429294.002023-02-277814Actual
13090100.002023-03-307866Budget
14519358.002023-05-307813Actual
8273178.002022-11-307865Actual
5500100.002022-08-307828Budget
15141181.392023-05-307828Actual
29227119.002024-07-297873Actual
11164185.932023-01-287868Actual
4331275.332022-07-307818Actual
1531563.532023-05-3078411Actual
1835650.762023-08-3078411Actual
29170267.002024-07-297863Actual
1583028.002023-06-307826Actual
3445846.502024-11-2978511Actual
2278200.002022-06-307813Budget
38148183.712025-02-2778213Actual
9985232.902022-12-287828Actual
28342166.002024-06-297836Actual
3668085.872025-01-2878211Actual
22756150.002024-01-287864Actual
28898162.462024-06-2978112Actual
854490.002022-11-307856Actual
1303094.002023-03-307856Actual
18565429.002023-09-297813Actual
30509266.002024-08-297865Actual
16035265.002023-06-307867Actual
32603134.002024-10-297873Actual
13419228.362023-03-307868Actual
26715103.012024-04-2878113Actual
5234100.002022-08-307866Budget
3906124.162025-03-3078511Actual
8871172.302022-11-307828Actual
2543245.442024-03-2978411Actual
26924113.002024-05-297873Actual
22961128.002024-01-287836Actual
690444.002022-10-307873Actual
8449200.002022-11-307836Budget
457691.002022-08-307863Actual
16093378.362023-06-307818Actual
5082149.002022-08-307836Actual
37856140.122025-02-2778311Actual
174468.212023-07-3078112Actual
1138130.002023-02-277873Actual
34349231.612024-11-2978111Actual
3602987.002025-01-287873Actual
2442722.042024-02-2778511Actual
2502175.002024-03-297846Actual
1635656.082023-06-3078611Actual
34022104.002024-11-297846Actual
54561.002022-04-297826Actual
6953278.002022-10-307814Actual
2139068.852023-11-3078311Actual
38952193.322025-03-3078111Actual
2545936.932024-03-2978511Actual
4192202.002022-07-307817Actual
38001112.462025-02-2778112Actual
1302980.002023-03-307856Budget
27600147.572024-05-2978311Actual
2071574.002023-11-307873Actual
2369759.002024-02-277873Actual
2279151.002022-06-307813Actual
4438100.002022-07-307868Budget
25230435.942024-03-297818Actual
2611353.002024-04-287856Actual
18155354.122023-08-307818Actual
18097202.002023-08-307867Actual
37801170.982025-02-2778111Actual
11303106.002023-02-277863Actual
727980.002022-10-307826Budget
30025147.572024-07-2978112Actual
181258.002022-05-307856Actual
20836201.002023-11-307815Actual
1541162.002022-05-307865Actual
1750418.842023-07-3078612Actual
13358182.902023-03-307828Actual
28368103.002024-06-297846Actual
9333200.002022-12-287815Budget
1797346.002023-08-307856Actual
3372896.002024-11-297873Actual
2144417.782023-11-3078511Actual
32511401.002024-10-297813Actual
2440066.722024-02-2778411Actual
14137172.302023-04-297828Actual
2560912.462024-03-2978612Actual
2738100.002022-06-307816Budget
18777170.002023-09-297815Actual
27425537.452024-05-297818Actual
32666323.002024-10-297864Actual
35881204.762024-12-2878613Actual
1461063.002023-05-307873Actual
166850.002022-05-307826Budget
36532573.822025-01-287818Actual
4437198.052022-07-307868Actual
1440411.402023-04-2978112Actual
32957136.002024-10-297866Actual
35848210.032024-12-2878213Actual
968200.002022-04-297818Budget
1691683.002023-07-307846Actual
13870106.002023-04-297836Actual
10185101.002023-01-287863Actual
9798263.002022-12-287817Actual
2038962.462023-10-3078411Actual
7947107.002022-11-307863Actual
827280.002022-04-297817Budget
5128100.002022-08-307846Budget
37623325.002025-02-277867Actual
2345883.742024-01-2878611Actual
742260.002022-10-307856Budget
19805208.002023-10-307815Actual
2662317.782024-04-2878112Actual
2041643.312023-10-3078511Actual
1243090.002023-03-307863Budget
2989100.002022-06-307866Budget
29967140.122024-07-2978611Actual
1938843.312023-09-2978511Actual
17187220.782023-07-307868Actual
32044314.722024-09-287868Actual
32302151.832024-09-2878112Actual
24847175.002024-03-297815Actual
31890436.002024-09-287817Actual
6579343.512022-09-297818Actual
27135127.002024-05-297816Actual
1190159.002023-02-277856Actual
34137439.002024-11-297817Actual
14672147.002023-05-307864Actual
22126279.002023-12-287817Actual
34080110.002024-11-297866Actual
29793299.572024-07-297868Actual
1528844.382023-05-3078311Actual
6578200.002022-09-297818Budget
17681215.002023-08-307814Actual
2203653.002023-12-287856Actual

Generated 2025-05-29 07:58:14.540 UTC