[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24882177.002024-04-137865Actual
10371163.002023-02-127864Actual
29673314.002024-08-137867Actual
11054200.002023-02-127818Budget
2200100.002022-06-147868Budget
2138100.002022-06-147828Budget
20658247.002023-12-157863Actual
21243231.392023-12-157828Actual
2543245.442024-04-1378411Actual
1063562.002023-02-127826Actual
3256100.002022-07-157828Budget
31032140.122024-09-1378311Actual
215277.002022-05-147814Actual
3957200.002022-08-147836Budget
2555010.332024-04-1378112Actual
11960117.002023-03-147866Actual
9008100.002023-01-127813Budget
416200.002022-05-147865Budget
25851219.002024-05-137864Actual
2203653.002024-01-127856Actual
39273160.902025-04-1478113Actual
3668085.872025-02-1278211Actual
12760158.002023-04-147865Actual
12290100.002023-03-147868Budget
2872566.722024-07-1478211Actual
1635656.082023-07-1578611Actual
10125200.002023-02-127813Budget
390980.002022-08-147826Actual
32130101.822024-10-1378211Actual
13720224.002023-05-147815Actual
7328200.002022-11-147836Budget
30353112.002024-09-137873Actual
11303106.002023-03-147863Actual
15532252.002023-07-157863Actual
32603134.002024-11-137873Actual
1446217.782023-05-1478612Actual
3645200.002022-08-147864Budget
30204197.752024-08-1378613Actual
29933123.102024-08-1378411Actual
1621399.702023-07-1578111Actual
2156916.722023-12-1578612Actual
3395156.002022-08-147813Actual
2440066.722024-03-1378411Actual
1288655.002023-04-147826Actual
31833113.002024-10-137866Actual
1392265.002023-05-147856Actual
144317.142023-05-1478212Actual
4984100.002022-09-147816Budget
32666323.002024-11-137864Actual
34878118.002025-01-127873Actual
2502175.002024-04-137846Actual
1835650.762023-09-1478411Actual
11491208.002023-03-147864Actual
2100992.002023-12-157846Actual
194796.082023-10-1478112Actual
11711142.002023-03-147816Actual
25816316.002024-05-137814Actual
166965.002022-06-147826Actual
3457857.142024-12-1478212Actual
8929100.002022-12-157868Budget
18183172.302023-09-147828Actual
29227119.002024-08-137873Actual
38121148.622025-03-1478113Actual
28287151.002024-07-147816Actual
1765120.002022-06-147846Actual
1490474.002023-06-147846Actual
9471159.002023-01-127816Actual
24227210.182024-03-137828Actual
7480105.002022-11-147866Actual
5081200.002022-09-147836Budget
4252200.002022-08-147867Budget
35821117.042025-01-1278113Actual
23224188.962024-02-127828Actual
3445846.502024-12-1478511Actual
9858166.002023-01-127867Actual
31507488.002024-10-137814Actual
2656465.652024-05-1378611Actual
7807100.002022-11-147868Budget
37801170.982025-03-1478111Actual
1485046.002023-06-147826Actual
68770.002022-05-147856Budget
16564258.002023-08-147863Actual
6953278.002022-11-147814Actual
3862392.002025-04-147846Actual
31890436.002024-10-137817Actual
2601200.002022-07-157815Budget
12759200.002023-04-147865Budget
966256.002023-01-127856Actual
22756150.002024-02-127864Actual
17125388.972023-08-147818Actual
31635306.002024-10-137865Actual
16742216.002023-08-147815Actual
3396849.002024-12-147826Actual
10683200.002023-02-127836Budget
2437347.572024-03-1378311Actual
390870.002022-08-147826Budget
5828316.002022-10-147814Actual
11632200.002023-03-147865Budget
640100.002022-05-147846Budget
1400177.002022-06-147864Actual
27153.002022-05-147813Actual
1691683.002023-08-147846Actual
457790.002022-09-147863Budget
8822200.002022-12-157818Budget
10587100.002023-02-127816Budget
961593.002023-01-127846Actual
512983.002022-09-147846Actual
27600147.572024-06-1378311Actual
20130203.002023-11-147867Actual
12289166.242023-03-147868Actual
13870106.002023-05-147836Actual
38894305.632025-04-147868Actual
2987960.332024-08-1378211Actual
17808197.002023-09-147865Actual
12556282.002023-04-147814Actual
54450.002022-05-147826Budget
37029199.502025-02-1278613Actual
2831443.002024-07-147826Actual
31600343.002024-10-137815Actual
3372896.002024-12-147873Actual
827280.002022-05-147817Budget
17773171.002023-09-147815Actual
355200.002022-05-147815Budget
28960193.322024-07-1478612Actual
2777452.892024-06-1378212Actual
14109376.852023-05-147818Actual
9391205.002023-01-127865Actual
5889163.002022-10-147864Actual
225117.142024-01-1278112Actual
6827114.002022-11-147863Actual
33996168.002024-12-147836Actual
22693111.002024-02-127873Actual
27925290.732024-06-1378613Actual
3519962.002025-01-127856Actual
1428664.592023-05-1478311Actual
33941151.002024-12-147816Actual
35644147.572025-01-1278611Actual
969325.332022-05-147818Actual
22721228.002024-02-127814Actual
12839135.002023-04-147816Actual
2369759.002024-03-137873Actual
4191200.002022-08-147817Budget
21065106.002023-12-157866Actual
33134269.272024-11-137828Actual
14137172.302023-05-147828Actual
16835124.002023-08-147816Actual
9470200.002023-01-127816Budget
7092185.002022-11-147815Actual
3791025.232025-03-1478511Actual
36297168.002025-02-127836Actual
5452381.392022-09-147818Actual
5501201.082022-09-147828Actual
36707111.402025-02-1278311Actual
16529395.002023-08-147813Actual
29383294.002024-08-137865Actual
292970.002022-07-157856Budget
20983132.002023-12-157836Actual
27627122.042024-06-1378411Actual
3781227.002022-08-147865Actual
23258198.052024-02-127868Actual
10508200.002023-02-127865Budget
2494096.002024-04-137816Actual
7091200.002022-11-147815Budget
37447155.002025-03-147836Actual
1953714.592023-10-1478612Actual
21122251.002023-12-157817Actual
3864985.002025-04-147856Actual
2464280.002022-07-157814Budget
1431347.572023-05-1478411Actual
2012200.002022-06-147867Budget
1626848.632023-07-1578311Actual
35444316.242025-01-127868Actual
12368200.002023-04-147813Budget
12040200.002023-03-147817Budget
35557110.342025-01-1278311Actual
20836201.002023-12-157815Actual
27425537.452024-06-137818Actual
21157213.002023-12-157867Actual
31387428.002024-10-137813Actual
8274200.002022-12-157865Budget
1156200.002022-06-147813Budget
38449301.002025-04-147815Actual
36439446.002025-02-127817Actual
28752110.342024-07-1478311Actual
840180.002022-12-157826Budget
37299349.002025-03-147815Actual
86113.002022-05-147863Actual
19187238.962023-10-147828Actual
4330200.002022-08-147818Budget
33671263.002024-12-147863Actual
9255222.002023-01-127864Actual
25230435.942024-04-137818Actual
17715157.002023-09-147864Actual
2611353.002024-05-137856Actual
8743200.002022-12-157867Budget
26421113.532024-05-1378111Actual
3802936.932025-03-1478212Actual
1794769.002023-09-147846Actual
11055355.632023-02-127818Actual
35938395.002025-02-127813Actual
18005106.002023-09-147866Actual
2883116.002022-07-157846Actual
37241330.002025-03-147864Actual
31748160.002024-10-137836Actual
9614100.002023-01-127846Budget
37334299.002025-03-147865Actual
19685118.002023-11-147873Actual
32454183.712024-10-1378613Actual
32724330.002024-11-137815Actual
32394185.472024-10-1378113Actual
630066.002022-10-147856Actual
7747100.002022-11-147828Budget
4906194.002022-09-147865Actual
34172279.002024-12-147867Actual
5234100.002022-09-147866Budget
11164185.932023-02-127868Actual
1873100.002022-06-147866Budget
34080110.002024-12-147866Actual
11854105.002023-03-147846Actual
3209340.482022-07-157818Actual
20095292.002023-11-147817Actual
2056618.842023-11-1478612Actual
36184254.002025-02-127865Actual
2011185.002022-06-147867Actual
1594391.002023-07-157866Actual
3456101.002022-08-147863Actual
15858125.002023-07-157836Actual
12982100.002023-04-147846Budget
10185101.002023-02-127863Actual
23046105.002024-02-127866Actual
914636.002023-01-127873Actual
26205383.002024-05-137817Actual
29759270.782024-08-137828Actual
1841761.402023-09-1478611Actual
19747138.002023-11-147864Actual
1738893.312023-08-1478611Actual
27453348.062024-06-137828Actual
28427117.002024-07-147866Actual
28194305.002024-07-147815Actual
6359100.002022-10-147866Budget
31151162.462024-09-1378112Actual
31213226.302024-09-1378612Actual
36532573.822025-02-127818Actual
746126.002022-05-147866Actual
9797280.002023-01-127817Budget
25172248.002024-04-137867Actual
2298771.002024-02-127846Actual
517580.002022-09-147856Actual
1303094.002023-04-147856Actual
274193.002022-05-147864Actual
39034146.512025-04-1478411Actual
1434664.592023-05-1478611Actual
9195290.002023-01-127814Actual
16649261.002023-08-147814Actual
20307102.892023-11-1478111Actual
10837131.002023-02-127866Actual
34349231.612024-12-1478111Actual
27332426.002024-06-137817Actual
888200.002022-05-147867Budget
35972258.002025-02-127863Actual
9069105.002023-01-127863Actual
30567134.002024-09-137816Actual
27892287.222024-06-1378213Actual
34258328.362024-12-147828Actual
12618214.002023-04-147864Actual
22601392.002024-02-127813Actual
3860100.002022-08-147816Budget
1302980.002023-04-147856Budget
1588478.002023-07-157846Actual
1440411.402023-05-1478112Actual
10916252.002023-02-127817Actual
8870100.002022-12-157828Budget
7947107.002022-12-157863Actual
37532132.002025-03-147866Actual
1389687.002023-05-147846Actual
38484314.002025-04-147865Actual
6579343.512022-10-147818Actual
4379217.752022-08-147828Actual
7559280.002022-11-147817Actual
497147.002022-05-147816Actual
3918184.802025-04-1478212Actual
7481100.002022-11-147866Budget
23760180.002024-03-137864Actual
87100.002022-05-147863Budget
37856140.122025-03-1478311Actual
6826100.002022-11-147863Budget
13232200.002023-04-147867Budget
5313207.002022-09-147817Actual
1341277.002022-06-147814Actual
15617218.002023-07-157814Actual
629980.002022-10-147856Budget
278741.002022-07-157826Actual
30707109.002024-09-137866Actual
2602224.002022-07-157815Actual
1175885.002023-03-147826Actual
16640.002022-05-147873Budget
29441130.002024-08-137816Actual
1620100.002022-06-147816Budget
5888200.002022-10-147864Budget
13419228.362023-04-147868Actual
18685241.002023-10-147814Actual
32184127.362024-10-1378411Actual
27487252.602024-06-137868Actual
36652225.232025-02-1278111Actual
3602987.002025-02-127873Actual
356210.002022-05-147815Actual
6626100.002022-10-147828Budget
22848170.002024-02-127865Actual
13504389.002023-05-147813Actual
30919345.032024-09-137868Actual
28017278.002024-07-147863Actual
36474338.002025-02-127867Actual
36851120.972025-02-1278112Actual
1026248.002023-02-127873Actual
27190155.002024-06-137836Actual
166850.002022-06-147826Budget
30025147.572024-08-1378112Actual
18812204.002023-10-147865Actual
24260270.782024-03-137868Actual
6358101.002022-10-147866Actual
3582280.002022-08-147814Budget
457691.002022-09-147863Actual
27216116.002024-06-137846Actual
26200.002022-05-147813Budget
2139068.852023-12-1578311Actual
29045285.472024-07-1478213Actual
15745184.002023-07-157865Actual
1686236.002023-08-147826Actual
12101177.002023-03-147867Actual
13091122.002023-04-147866Actual
1425926.292023-05-1478211Actual
37392139.002025-03-147816Actual
34612231.612024-12-1478612Actual
11710100.002023-03-147816Budget
1997981.002023-11-147846Actual
2293332.002024-02-127826Actual
9567168.002023-01-127836Actual
10310280.002023-02-127814Budget
887179.002022-05-147867Actual
7619220.002022-11-147867Actual
11242200.002023-03-147813Budget
2457814.592024-03-1378612Actual
1789342.002023-09-147826Actual
38597163.002025-04-147836Actual
32302151.832024-10-1378112Actual
33547190.732024-11-1378213Actual
2339100.002022-07-157863Budget
245463.952024-03-1378212Actual
22906102.002024-02-127816Actual
10045204.122023-01-127868Actual
1930729.482023-10-1478211Actual
7152200.002022-11-147865Budget
1694257.002023-08-147856Actual
4438100.002022-08-147868Budget
21660267.002024-01-127863Actual
3724194.002022-08-147815Actual
18155354.122023-09-147818Actual
20216229.872023-11-147828Actual
7746154.112022-11-147828Actual
2038962.462023-11-1478411Actual
2660200.002022-07-157865Budget
2147864.592023-12-1578611Actual
33048334.002024-11-137867Actual
9936200.002023-01-127818Budget
1215100.002022-06-147863Budget
1138130.002023-03-147873Actual
1026340.002023-02-127873Budget
32957136.002024-11-137866Actual
17032302.002023-08-147817Actual
1190280.002023-03-147856Budget
35702160.342025-01-1278112Actual
15020322.002023-06-147817Actual
25694376.002024-05-137813Actual
30799316.002024-09-137867Actual
8073280.002022-12-157814Budget
19805208.002023-11-147815Actual
37709340.482025-03-147828Actual
9568200.002023-01-127836Budget
38542136.002025-04-147816Actual
2504744.002024-04-137856Actual
353553.002022-08-147873Actual
34697215.292024-12-1478213Actual
742260.002022-11-147856Budget
11631218.002023-03-147865Actual
29018160.902024-07-1478113Actual
11102100.002023-02-127828Budget
3325490.122024-11-1378211Actual
24141232.002024-03-137867Actual
38063245.442025-03-1478612Actual
2603327.002024-05-137826Actual
914740.002023-01-127873Budget
2239358.212024-01-1278311Actual
2405085.002024-03-137866Actual
26952455.002024-06-137814Actual
3100559.272024-09-1378211Actual
854360.002022-12-157856Budget
3064889.002024-09-137846Actual
164417.142023-07-1578212Actual
7560280.002022-11-147817Budget
17187220.782023-08-147868Actual
28136304.002024-07-147864Actual
33462216.722024-11-1378612Actual
2836173.002022-07-157836Actual
13358182.902023-04-147828Actual
37121302.002025-03-147863Actual
14823104.002023-06-147816Actual
38179308.282025-03-1478613Actual
1479200.002022-06-147815Budget
26715103.012024-05-1378113Actual
593200.002022-05-147836Budget
2236646.502024-01-1278211Actual
37086435.002025-03-147813Actual
12557280.002023-04-147814Budget
7699279.872022-11-147818Actual
1936151.822023-10-1478411Actual
1938843.312023-10-1478511Actual
35382520.792025-01-127818Actual
1727337.992023-08-1478211Actual
3014590.732024-08-1378113Actual
8212216.002022-12-157815Actual
13955102.002023-05-147866Actual
517680.002022-09-147856Budget
1718164.002022-06-147836Actual
32872157.002024-11-137836Actual
26832387.002024-06-137813Actual
2614670.002024-05-137866Actual
5314200.002022-09-147817Budget
3404878.002024-12-147856Actual
6766100.002022-11-147813Budget
23911125.002024-03-137816Actual
3561130.552025-01-1278511Actual
17596285.002023-09-147863Actual
2278200.002022-07-157813Budget
36912179.492025-02-1278612Actual
33791304.002024-12-147864Actual
35763245.442025-01-1278612Actual
12181308.662023-03-147818Actual
293074.002022-07-157856Actual
3517392.002025-01-127846Actual
966160.002023-01-127856Budget
31422266.002024-10-137863Actual
23196352.602024-02-127818Actual
36734103.952025-02-1278411Actual
2650358.212024-05-1378411Actual
1951280.002022-06-147817Budget
1340280.002022-06-147814Budget
8930137.452022-12-157868Actual
3129177.002022-07-157867Actual
3958149.002022-08-147836Actual
1850818.842023-09-1478612Actual
2892644.382024-07-1478212Actual
36382114.002025-02-127866Actual
2954870.002024-08-137856Actual
2171760.002024-01-127873Actual
13815116.002023-05-147816Actual
8681280.002022-12-157817Budget
17681215.002023-09-147814Actual
951968.002023-01-127826Actual
742151.002022-11-147856Actual
26061104.002024-05-137836Actual
2103570.002023-12-157856Actual
405180.002022-08-147856Budget
1541162.002022-06-147865Actual
18097202.002023-09-147867Actual
9937387.452023-01-127818Actual
2835200.002022-07-157836Budget
30416344.002024-09-137864Actual
27077249.002024-06-137865Actual
5374165.002022-09-147867Actual
4192202.002022-08-147817Actual
30885251.092024-09-137828Actual
21779131.002024-01-127864Actual
14878123.002023-06-147836Actual
1542200.002022-06-147865Budget
7946100.002022-12-157863Budget
2092898.002023-12-157816Actual
39215238.002025-04-1478612Actual
2071574.002023-12-157873Actual
7808141.992022-11-147868Actual
16684151.002023-08-147864Actual
25911252.002024-05-137815Actual
3511955.002025-01-127826Actual
34821269.002025-01-127863Actual
1243193.002023-04-147863Actual
1157152.002022-06-147813Actual
27865111.782024-06-1378113Actual
23853184.002024-03-137865Actual
255779.272024-04-1378212Actual
2301376.002024-02-127856Actual
8132199.002022-12-157864Actual
181170.002022-06-147856Budget
8450169.002022-12-157836Actual
22161263.002024-01-127867Actual
6500202.002022-10-147867Actual
21626362.002024-01-127813Actual
18777170.002023-10-147815Actual
31271129.322024-09-1378113Actual
13598115.002023-05-147873Actual
24847175.002024-04-137815Actual
37589412.002025-03-147817Actual
36091335.002025-02-127864Actual
5968200.002022-10-147815Budget
2242067.782024-01-1278411Actual
802442.002022-12-157873Actual
1952232.002022-06-147817Actual
30474321.002024-09-137815Actual
1558978.002023-07-157873Actual
9718114.002023-01-127866Actual
1016100.002022-05-147828Budget
1647212.462023-07-1578612Actual
1895168.002023-10-147846Actual
23103264.002024-02-127817Actual
3330891.192024-11-1378411Actual
34786423.002025-01-127813Actual
68871.002022-05-147856Actual
21837219.002024-01-127815Actual
20778171.002023-12-157864Actual
27807238.002024-06-1378612Actual
31982551.092024-10-137818Actual
5640140.002022-10-147813Actual
13420100.002023-04-147868Budget
13231200.002023-04-147867Actual
12619200.002023-04-147864Budget
503368.002022-09-147826Actual
19953123.002023-11-147836Actual
34906474.002025-01-127814Actual
5453200.002022-09-147818Budget
33883308.002024-12-147865Actual
3005348.632024-08-1378212Actual
4113100.002022-08-147866Budget
10449200.002023-02-127815Budget
1992546.002023-11-147826Actual
10124144.002023-02-127813Actual
9009145.002023-01-127813Actual
25350102.892024-04-1378111Actual
30622147.002024-09-137836Actual
19628278.002023-11-147863Actual
345790.002022-08-147863Budget
27275118.002024-06-137866Actual
19840161.002023-11-147865Actual
24789132.002024-04-137864Actual
29906134.802024-08-1378311Actual
10046100.002023-01-127868Budget
2716260.002024-06-137826Actual
13170200.002023-04-147817Budget
10684159.002023-02-127836Actual
1077880.002023-02-127856Budget
36970206.522025-02-1278113Actual
3437760.332024-12-1478211Actual
2659224.002022-07-157865Actual
2545936.932024-04-1378511Actual
3221151.822024-10-1378511Actual
3292462.002024-11-137856Actual
5829280.002022-10-147814Budget
353450.002022-08-147873Budget
3906124.162025-04-1478511Actual
14672147.002023-06-147864Actual
465450.002022-09-147873Budget
15113442.002023-06-147818Actual
2644953.952024-05-1378211Actual
1717200.002022-06-147836Budget
2523200.002022-07-157864Budget
29078195.992024-07-1478613Actual
35584109.272025-01-1278411Actual
24670263.002024-04-137863Actual
615670.002022-10-147826Budget
10311277.002023-02-127814Actual
18719158.002023-10-147864Actual
32336192.252024-10-1378612Actual
2472759.002024-04-137873Actual
2662317.782024-05-1378112Actual
33014443.002024-11-137817Actual
1797346.002023-09-147856Actual
38356493.002025-04-147814Actual
19009104.002023-10-147866Actual
22280196.542024-01-127868Actual
4702280.002022-09-147814Budget
25137326.002024-04-137817Actual
1288760.002023-04-147826Budget
3856968.002025-04-147826Actual
26775203.012024-05-1378613Actual
28779116.722024-07-1478411Actual
5967227.002022-10-147815Actual
29638438.002024-08-137817Actual
690444.002022-11-147873Actual
1461063.002023-06-147873Actual
1765357.002023-09-147873Actual
36242155.002025-02-127816Actual
11855100.002023-03-147846Budget
31693141.002024-10-137816Actual
2665717.782024-05-1378612Actual
6029192.002022-10-147865Actual
1641412.462023-07-1578112Actual
1865768.002023-10-147873Actual
1384237.002023-05-147826Actual
4764212.002022-09-147864Actual
3394200.002022-08-147813Budget
3067471.002024-09-137856Actual
18925115.002023-10-147836Actual
10731100.002023-02-127846Budget
6578200.002022-10-147818Budget
35848210.032025-01-1278213Actual
8449200.002022-12-157836Budget
23966127.002024-03-137836Actual
2647660.332024-05-1378311Actual
15175205.632023-06-147868Actual
35881204.762025-01-1278613Actual
33849318.002024-12-147815Actual
16621124.002023-08-147873Actual
1130290.002023-03-147863Budget
415178.002022-05-147865Actual
7012192.002022-11-147864Actual
1942184.802023-10-1478611Actual
34431115.652024-12-1478411Actual
25292223.812024-04-137868Actual
1897752.002023-10-147856Actual
22219357.152024-01-127818Actual
174738.212023-08-1478212Actual
28577601.092024-07-147818Actual
29348315.002024-08-137815Actual
233892.002022-07-157863Actual
2133576.292023-12-1578111Actual
30261431.002024-09-137813Actual
24107307.002024-03-137817Actual
13539289.002023-05-147863Actual
34404129.482024-12-1478311Actual
641104.002022-05-147846Actual
16890129.002023-08-147836Actual
278650.002022-07-157826Budget
7327168.002022-11-147836Actual
37473108.002025-03-147846Actual
23640229.002024-03-137863Actual
31093153.952024-09-1378611Actual
3898092.252025-04-1478211Actual
14014252.002023-05-147817Actual
2050810.332023-11-1478112Actual
21984128.002024-01-127836Actual
11807200.002023-03-147836Budget
29290279.002024-08-137864Actual
9798263.002023-01-127817Actual
578150.002022-10-147873Budget
1830227.362023-09-1478211Actual
2393825.002024-03-137826Actual
496100.002022-05-147816Budget
1624115.652023-07-1578211Actual
12697244.002023-04-147815Actual
15710176.002023-07-157815Actual
8211200.002022-12-157815Budget
33168316.242024-11-137868Actual
8133200.002022-12-157864Budget
8352200.002022-12-157816Budget
10450214.002023-02-127815Actual
19594388.002023-11-147813Actual
3068274.002022-07-157817Actual
2724262.002024-06-137856Actual
11163100.002023-02-127868Budget
15652160.002023-07-157864Actual
30509266.002024-09-137865Actual
2578885.002024-05-137873Actual
37623325.002025-03-147867Actual
7230157.002022-11-147816Actual
36323109.002025-02-127846Actual
17067208.002023-08-147867Actual
28639272.302024-07-147868Actual
24755253.002024-04-137814Actual
1250960.002023-04-147873Actual
275200.002022-05-147864Budget
31542286.002024-10-137864Actual
13755151.002023-05-147865Actual
11243173.002023-03-147813Actual
9334204.002023-01-127815Actual
3284443.002024-11-137826Actual
8353165.002022-12-157816Actual
34941338.002025-01-127864Actual
2434637.992024-03-1378211Actual
35502188.002025-01-1278111Actual
2337158.212024-02-1278311Actual
14765154.002023-06-147865Actual
503270.002022-09-147826Budget
37681545.032025-03-147818Actual
39095166.722025-04-1478611Actual
13626213.002023-05-147814Actual
3573084.802025-01-1278212Actual
7231200.002022-11-147816Budget
3208200.002022-07-157818Budget
29581127.002024-08-137866Actual
26300570.792024-05-137818Actual
38391284.002025-04-147864Actual
12369144.002023-04-147813Actual
1401200.002022-06-147864Budget
4005116.002022-08-147846Actual
4331275.332022-08-147818Actual
32102186.932024-10-1378111Actual
12698200.002023-04-147815Budget
3634983.002025-02-127856Actual
2738100.002022-07-157816Budget
35289412.002025-01-127817Actual
2195641.002024-01-127826Actual
9333200.002023-01-127815Budget
129240.002022-06-147873Budget
3687941.192025-02-1278212Actual
16975106.002023-08-147866Actual
4844229.002022-09-147815Actual
28898162.462024-07-1478112Actual
11490200.002023-03-147864Budget
1190159.002023-03-147856Actual
5373200.002022-09-147867Budget
17866125.002023-09-147816Actual
2342528.422024-02-1278511Actual
14638226.002023-06-147814Actual
1732768.852023-08-1478411Actual
9984100.002023-01-127828Budget
10915200.002023-02-127817Budget
30764394.002024-09-137817Actual
11428280.002023-03-147814Budget
2989100.002022-07-157866Budget
30381480.002024-09-137814Actual
9719100.002023-01-127866Budget
2880645.442024-07-1478511Actual
16035265.002023-07-157867Actual
6030200.002022-10-147865Budget
36149353.002025-02-127815Actual
35530100.762025-01-1278211Actual
241640.002022-07-157873Budget
3644188.002022-08-147864Actual
2537824.162024-04-1378211Actual
25946219.002024-05-137865Actual
2139188.962022-06-147828Actual
18062296.002023-09-147817Actual
14553285.002023-06-147863Actual
36793127.362025-02-1278611Actual
2608767.002024-05-137846Actual
26328281.392024-05-137828Actual
32421266.172024-10-1378213Actual
28102503.002024-07-147814Actual
2041643.312023-11-1478511Actual
840071.002022-12-157826Actual
34291258.662024-12-147868Actual
1764100.002022-06-147846Budget
3342843.312024-11-1378212Actual
1063460.002023-02-127826Budget
34550140.122024-12-1478112Actual
14049255.002023-05-147867Actual
16121199.572023-07-157828Actual
4517140.002022-09-147813Actual
968200.002022-05-147818Budget
5082149.002022-09-147836Actual
33400128.422024-11-1378112Actual
34137439.002024-12-147817Actual
25258217.752024-04-137828Actual
1933428.422023-10-1478311Actual
36057501.002025-02-127814Actual
1838315.652023-09-1478511Actual
32759311.002024-11-137865Actual
1528844.382023-06-1478311Actual
10730131.002023-02-127846Actual
181258.002022-06-147856Actual
6108125.002022-10-147816Actual
26986285.002024-06-137864Actual
28484454.002024-07-147817Actual
1927998.632023-10-1478111Actual
35324339.002025-01-127867Actual
2600676.002024-05-137816Actual
4378100.002022-08-147828Budget
32898106.002024-11-137846Actual
38832522.302025-04-147818Actual
10370200.002023-02-127864Budget
36997225.822025-02-1278213Actual
54561.002022-05-147826Actual
22636254.002024-02-127863Actual
24995127.002024-04-137836Actual
12039218.002023-03-147817Actual
19221198.052023-10-147868Actual
28697206.082024-07-1478111Actual
4843200.002022-09-147815Budget
2136345.442023-12-1578211Actual
6627172.302022-10-147828Actual
13090100.002023-04-147866Budget
2739127.002022-07-157816Actual
31330199.502024-09-1378613Actual
11569200.002023-03-147815Budget
1018490.002023-02-127863Budget
2045061.402023-11-1478611Actual
19159461.702023-10-147818Actual
2153612.462023-12-1578112Actual
195068.212023-10-1478212Actual
17153163.212023-08-147828Actual
38001112.462025-03-1478112Actual
8871172.302022-12-157828Actual
28074110.002024-07-147873Actual
1175960.002023-03-147826Budget
38952193.322025-04-1478111Actual
32157115.652024-10-1378311Actual
8603129.002022-12-157866Actual
1243090.002023-04-147863Budget
1423184.802023-05-1478111Actual
3676165.652025-02-1278511Actual
28368103.002024-07-147846Actual
11808168.002023-03-147836Actual
4765200.002022-09-147864Budget
32244128.422024-10-1378611Actual
3749983.002025-03-147856Actual
33106535.942024-11-137818Actual
13311200.002023-04-147818Budget
32511401.002024-11-137813Actual
8682214.002022-12-157817Actual
3130200.002022-07-157867Budget
1250840.002023-04-147873Budget
23818191.002024-03-137815Actual
747100.002022-05-147866Budget
12983128.002023-04-147846Actual
3180078.002024-10-137856Actual
6687185.932022-10-147868Actual
3782944.382025-03-1478211Actual
27982428.002024-07-147813Actual
26742269.682024-05-1378213Actual
1480255.002022-06-147815Actual
2442722.042024-03-1378511Actual
21871155.002024-01-127865Actual
34670199.502024-12-1478113Actual
615769.002022-10-147826Actual
1750418.842023-08-1478612Actual
27135127.002024-06-137816Actual
12180200.002023-03-147818Budget
1526124.162023-06-1478211Actual
405272.002022-08-147856Actual
4703303.002022-09-147814Actual
951880.002023-01-127826Budget
38739424.002025-04-147817Actual
13660174.002023-05-147864Actual
854490.002022-12-157856Actual
9194280.002023-01-127814Budget
6253129.002022-10-147846Actual
29731525.332024-08-137818Actual
28840127.362024-07-1478611Actual
2446196.512024-03-1378611Actual
19066295.002023-10-147817Actual
26240306.002024-05-137867Actual
35147151.002025-01-127836Actual
727879.002022-11-147826Actual
19713245.002023-11-147814Actual
570397.002022-10-147863Actual
1889748.002023-10-147826Actual
1496392.002023-06-147866Actual
24199364.722024-03-137818Actual
12229129.872023-03-147828Actual
1077785.002023-02-127856Actual
13310354.122023-04-147818Actual
6499200.002022-10-147867Budget
3328196.512024-11-1378311Actual
2331677.362024-02-1278111Actual
29851206.082024-08-1378111Actual
4985131.002022-09-147816Actual
2540543.312024-04-1378311Actual
1724583.742023-08-1478111Actual
14519358.002023-06-147813Actual
28342166.002024-07-147836Actual
1534991.192023-06-1478611Actual
26867299.002024-06-137863Actual
2431874.162024-03-1378111Actual
37206479.002025-03-147814Actual
2245396.512024-01-1278611Actual
241746.002022-07-157873Actual
2946848.002024-08-137826Actual
29967140.122024-08-1378611Actual
2339865.652024-02-1278411Actual
2254419.912024-01-1278612Actual
7374117.002022-11-147846Actual
38236424.002025-04-147813Actual
1493064.002023-06-147856Actual
22126279.002024-01-127817Actual
2095541.002023-12-157826Actual
2279151.002022-07-157813Actual
38148183.712025-03-1478213Actual
31924328.002024-10-137867Actual
34999358.002025-01-127815Actual
30977190.122024-09-1378111Actual
34022104.002024-12-147846Actual
8823282.902022-12-157818Actual
35034249.002025-01-127865Actual
30857613.212024-09-137818Actual
35232120.002025-01-127866Actual
3316100.002022-07-157868Budget
28605279.872024-07-147828Actual
20188395.032023-11-147818Actual
7013200.002022-11-147864Budget
5128100.002022-09-147846Budget
25080111.002024-04-137866Actual
17561424.002023-09-147813Actual
6952280.002022-11-147814Budget
9392200.002023-01-127865Budget
21277210.182023-12-157868Actual
3861153.002022-08-147816Actual
2399290.002024-03-137846Actual
570290.002022-10-147863Budget
3315193.512022-07-157868Actual

Generated 2025-06-13 14:07:07.640 UTC