[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18719158.002023-10-037864Actual
10371163.002023-02-017864Actual
22961128.002024-02-017836Actual
17681215.002023-09-037814Actual
37392139.002025-03-037816Actual
32421266.172024-10-0278213Actual
8352200.002022-12-047816Budget
39095166.722025-04-0378611Actual
9470200.002023-01-017816Budget
38952193.322025-04-0378111Actual
16035265.002023-07-047867Actual
31298195.992024-09-0278213Actual
17153163.212023-08-037828Actual
275200.002022-05-037864Budget
4984100.002022-09-037816Budget
1156200.002022-06-037813Budget
8211200.002022-12-047815Budget
3782200.002022-08-037865Budget
11631218.002023-03-037865Actual
16684151.002023-08-037864Actual
29793299.572024-08-027868Actual
13231200.002023-04-037867Actual
390870.002022-08-037826Budget
10586140.002023-02-017816Actual
1620100.002022-06-037816Budget
2239358.212024-01-0178311Actual
356210.002022-05-037815Actual
33579288.982024-11-0278613Actual
16739.002022-05-037873Actual
16742216.002023-08-037815Actual
2192996.002024-01-017816Actual
9614100.002023-01-017846Budget
1841761.402023-09-0378611Actual
6206200.002022-10-037836Budget
9069105.002023-01-017863Actual
1534991.192023-06-0378611Actual
8073280.002022-12-047814Budget
166965.002022-06-037826Actual
11102100.002023-02-017828Budget
12983128.002023-04-037846Actual
2091316.242022-06-037818Actual
16529395.002023-08-037813Actual
9255222.002023-01-017864Actual
2549280.552024-04-0278611Actual
19747138.002023-11-037864Actual
36149353.002025-02-017815Actual
3059468.002024-09-027826Actual
3862392.002025-04-037846Actual
1479200.002022-06-037815Budget
6952280.002022-11-037814Budget
20623398.002023-12-047813Actual
22814212.002024-02-017815Actual
18155354.122023-09-037818Actual
16975106.002023-08-037866Actual
20743247.002023-12-047814Actual
36793127.362025-02-0178611Actual
36323109.002025-02-017846Actual
465450.002022-09-037873Budget
1446217.782023-05-0378612Actual
6030200.002022-10-037865Budget
6688100.002022-10-037868Budget
11103181.392023-02-017828Actual
3861153.002022-08-037816Actual
13955102.002023-05-037866Actual
28136304.002024-07-037864Actual
38682132.002025-04-037866Actual
32010298.062024-10-027828Actual
23640229.002024-03-027863Actual
4764212.002022-09-037864Actual
32957136.002024-11-027866Actual
23725254.002024-03-027814Actual
7886100.002022-12-047813Budget
38449301.002025-04-037815Actual
7230157.002022-11-037816Actual
25258217.752024-04-027828Actual
31059117.782024-09-0278411Actual
19159461.702023-10-037818Actual
34022104.002024-12-037846Actual
29170267.002024-08-027863Actual
1138130.002023-03-037873Actual
195068.212023-10-0378212Actual
14109376.852023-05-037818Actual
2399290.002024-03-027846Actual
7947107.002022-12-047863Actual
8450169.002022-12-047836Actual
28342166.002024-07-037836Actual
2502175.002024-04-027846Actual
274193.002022-05-037864Actual
36184254.002025-02-017865Actual
4844229.002022-09-037815Actual
10731100.002023-02-017846Budget
3582280.002022-08-037814Budget
2195641.002024-01-017826Actual
1243090.002023-04-037863Budget
11807200.002023-03-037836Budget
747100.002022-05-037866Budget
33547190.732024-11-0278213Actual
28194305.002024-07-037815Actual
15652160.002023-07-047864Actual
1026248.002023-02-017873Actual
1392265.002023-05-037856Actual
2578885.002024-05-027873Actual
37241330.002025-03-037864Actual
32157115.652024-10-0278311Actual
10508200.002023-02-017865Budget
802540.002022-12-047873Budget
38739424.002025-04-037817Actual
2337158.212024-02-0178311Actual
3005348.632024-08-0278212Actual
1686236.002023-08-037826Actual
503368.002022-09-037826Actual
29759270.782024-08-027828Actual
37086435.002025-03-037813Actual
1847514.592023-09-0378112Actual
39153155.022025-04-0378112Actual
13815116.002023-05-037816Actual
12290100.002023-03-037868Budget
2555010.332024-04-0278112Actual
3749983.002025-03-037856Actual
1691683.002023-08-037846Actual
457790.002022-09-037863Budget
21626362.002024-01-017813Actual
2523200.002022-07-047864Budget
1724583.742023-08-0378111Actual
35702160.342025-01-0178112Actual
19713245.002023-11-037814Actual
2602224.002022-07-047815Actual
33168316.242024-11-027868Actual
17715157.002023-09-037864Actual
13419228.362023-04-037868Actual
1302980.002023-04-037856Budget
36970206.522025-02-0178113Actual
8822200.002022-12-047818Budget
18565429.002023-10-037813Actual
3918184.802025-04-0378212Actual
5562178.362022-09-037868Actual
27487252.602024-06-027868Actual
16155269.272023-07-047868Actual
2437347.572024-03-0278311Actual
9857200.002023-01-017867Budget
1389687.002023-05-037846Actual
31422266.002024-10-027863Actual
27044327.002024-06-027815Actual
39215238.002025-04-0378612Actual
2946848.002024-08-027826Actual
17067208.002023-08-037867Actual
1431347.572023-05-0378411Actual
34291258.662024-12-037868Actual
390980.002022-08-037826Actual
22848170.002024-02-017865Actual
570397.002022-10-037863Actual
25230435.942024-04-027818Actual
2537824.162024-04-0278211Actual
14672147.002023-06-037864Actual
12228100.002023-03-037828Budget
4378100.002022-08-037828Budget
32130101.822024-10-0278211Actual
14878123.002023-06-037836Actual
18685241.002023-10-037814Actual
1540710.332023-06-0378112Actual
2369759.002024-03-027873Actual
32872157.002024-11-027836Actual
10836100.002023-02-017866Budget
24107307.002024-03-027817Actual
3316100.002022-07-047868Budget
2201090.002024-01-017846Actual
5561100.002022-09-037868Budget
7091200.002022-11-037815Budget
30885251.092024-09-027828Actual
16890129.002023-08-037836Actual
8823282.902022-12-047818Actual
37623325.002025-03-037867Actual
2133576.292023-12-0478111Actual
129329.002022-06-037873Actual
3100559.272024-09-0278211Actual
1077785.002023-02-017856Actual
3602987.002025-02-017873Actual
36652225.232025-02-0178111Actual
27153.002022-05-037813Actual
7619220.002022-11-037867Actual
21157213.002023-12-047867Actual
7374117.002022-11-037846Actual
2835200.002022-07-047836Budget
15175205.632023-06-037868Actual
2989100.002022-07-047866Budget
2656465.652024-05-0278611Actual
2659224.002022-07-047865Actual
25946219.002024-05-027865Actual
2660200.002022-07-047865Budget
68770.002022-05-037856Budget
34670199.502024-12-0378113Actual
496100.002022-05-037816Budget
2543245.442024-04-0278411Actual
7481100.002022-11-037866Budget
2446196.512024-03-0278611Actual
1341277.002022-06-037814Actual
30416344.002024-09-027864Actual
3177493.002024-10-027846Actual
2724262.002024-06-027856Actual
35324339.002025-01-017867Actual
2334453.952024-02-0178211Actual
37532132.002025-03-037866Actual
22069102.002024-01-017866Actual
2293332.002024-02-017826Actual
11854105.002023-03-037846Actual
27627122.042024-06-0278411Actual
3782944.382025-03-0378211Actual
18777170.002023-10-037815Actual
7808141.992022-11-037868Actual
742151.002022-11-037856Actual
27077249.002024-06-027865Actual
3342843.312024-11-0278212Actual
2603327.002024-05-027826Actual
2872566.722024-07-0378211Actual
3221151.822024-10-0278511Actual
26775203.012024-05-0278613Actual
3180078.002024-10-027856Actual
37178109.002025-03-037873Actual
30381480.002024-09-027814Actual
4905200.002022-09-037865Budget
1717200.002022-06-037836Budget
6626100.002022-10-037828Budget
3456101.002022-08-037863Actual
241746.002022-07-047873Actual
497147.002022-05-037816Actual
1250960.002023-04-037873Actual
36734103.952025-02-0178411Actual
11961100.002023-03-037866Budget
39333259.152025-04-0378613Actual
19805208.002023-11-037815Actual
951880.002023-01-017826Budget
11243173.002023-03-037813Actual
14014252.002023-05-037817Actual
31833113.002024-10-027866Actual
10916252.002023-02-017817Actual
1490474.002023-06-037846Actual
2003891.002023-11-037866Actual
37943152.892025-03-0378611Actual
27925290.732024-06-0278613Actual
6579343.512022-10-037818Actual
3724194.002022-08-037815Actual
3898092.252025-04-0378211Actual
2056618.842023-11-0378612Actual
7887141.002022-12-047813Actual
1764100.002022-06-037846Budget
18062296.002023-09-037817Actual
1175960.002023-03-037826Budget
3172048.002024-10-027826Actual
34878118.002025-01-017873Actual
727879.002022-11-037826Actual
12289166.242023-03-037868Actual
888200.002022-05-037867Budget
1138040.002023-03-037873Budget
2442722.042024-03-0278511Actual
22601392.002024-02-017813Actual
16121199.572023-07-047828Actual
14553285.002023-06-037863Actual
36297168.002025-02-017836Actual
34550140.122024-12-0378112Actual
26715103.012024-05-0278113Actual
13359100.002023-04-037828Budget
13358182.902023-04-037828Actual
166850.002022-06-037826Budget
4702280.002022-09-037814Budget
12040200.002023-03-037817Budget
38063245.442025-03-0378612Actual
33849318.002024-12-037815Actual
22693111.002024-02-017873Actual
35584109.272025-01-0178411Actual
7746154.112022-11-037828Actual
33671263.002024-12-037863Actual
6499200.002022-10-037867Budget
24882177.002024-04-027865Actual
7620200.002022-11-037867Budget
641104.002022-05-037846Actual
6953278.002022-11-037814Actual
31093153.952024-09-0278611Actual
32817153.002024-11-027816Actual
746126.002022-05-037866Actual
8681280.002022-12-047817Budget
2434637.992024-03-0278211Actual
22906102.002024-02-017816Actual
38894305.632025-04-037868Actual
2831443.002024-07-037826Actual
4112150.002022-08-037866Actual
12102200.002023-03-037867Budget
2662317.782024-05-0278112Actual
21745233.002024-01-017814Actual
8603129.002022-12-047866Actual
1951280.002022-06-037817Budget
38832522.302025-04-037818Actual
1936151.822023-10-0378411Actual
21122251.002023-12-047817Actual
2836173.002022-07-047836Actual
12229129.872023-03-037828Actual
23911125.002024-03-027816Actual
3583288.002022-08-037814Actual
12839135.002023-04-037816Actual
8743200.002022-12-047867Budget
31213226.302024-09-0278612Actual
4703303.002022-09-037814Actual
36091335.002025-02-017864Actual
28102503.002024-07-037814Actual
2100992.002023-12-047846Actual
2892644.382024-07-0378212Actual
14730219.002023-06-037815Actual
181258.002022-06-037856Actual
4906194.002022-09-037865Actual
1938843.312023-10-0378511Actual
1927998.632023-10-0378111Actual
15055264.002023-06-037867Actual
20836201.002023-12-047815Actual
1214113.002022-06-037863Actual
29348315.002024-08-027815Actual
1887095.002023-10-037816Actual
30509266.002024-09-027865Actual
37121302.002025-03-037863Actual
11808168.002023-03-037836Actual
9984100.002023-01-017828Budget
18600238.002023-10-037863Actual
26952455.002024-06-027814Actual
1485046.002023-06-037826Actual
6359100.002022-10-037866Budget
18183172.302023-09-037828Actual
1423184.802023-05-0378111Actual
7480105.002022-11-037866Actual
278650.002022-07-047826Budget
36707111.402025-02-0178311Actual
19066295.002023-10-037817Actual
1838315.652023-09-0378511Actual
20307102.892023-11-0378111Actual
5314200.002022-09-037817Budget
34404129.482024-12-0378311Actual
32184127.362024-10-0278411Actual
2171760.002024-01-017873Actual
8682214.002022-12-047817Actual
2254419.912024-01-0178612Actual
31924328.002024-10-027867Actual
1425926.292023-05-0378211Actual
30567134.002024-09-027816Actual
28368103.002024-07-037846Actual
25172248.002024-04-027867Actual
13169210.002023-04-037817Actual
9798263.002023-01-017817Actual
24995127.002024-04-027836Actual
3791025.232025-03-0378511Actual
8132199.002022-12-047864Actual
32336192.252024-10-0278612Actual
1735427.362023-08-0378511Actual
517580.002022-09-037856Actual
5373200.002022-09-037867Budget
28697206.082024-07-0378111Actual
3372896.002024-12-037873Actual
13626213.002023-05-037814Actual
5374165.002022-09-037867Actual
11242200.002023-03-037813Budget
28639272.302024-07-037868Actual
34786423.002025-01-017813Actual
2457814.592024-03-0278612Actual
1992546.002023-11-037826Actual
1789342.002023-09-037826Actual
5235128.002022-09-037866Actual
2339865.652024-02-0178411Actual
10045204.122023-01-017868Actual
23966127.002024-03-027836Actual
29255459.002024-08-027814Actual
4516200.002022-09-037813Budget
37473108.002025-03-037846Actual
11711142.002023-03-037816Actual
18812204.002023-10-037865Actual
7092185.002022-11-037815Actual
2331677.362024-02-0178111Actual
1157152.002022-06-037813Actual
727980.002022-11-037826Budget
31151162.462024-09-0278112Actual
2739127.002022-07-047816Actual
914636.002023-01-017873Actual
3634983.002025-02-017856Actual
28017278.002024-07-037863Actual
19628278.002023-11-037863Actual
1594391.002023-07-047866Actual
5128100.002022-09-037846Budget
1523398.632023-06-0378111Actual
26300570.792024-05-027818Actual
13870106.002023-05-037836Actual
10310280.002023-02-017814Budget
1629561.402023-07-0478411Actual
12180200.002023-03-037818Budget
29581127.002024-08-027866Actual
1765357.002023-09-037873Actual
1288760.002023-04-037826Budget
29290279.002024-08-027864Actual
29496163.002024-08-027836Actual
33756457.002024-12-037814Actual
2153612.462023-12-0478112Actual
29441130.002024-08-027816Actual
255779.272024-04-0278212Actual
33883308.002024-12-037865Actual
3068274.002022-07-047817Actual
15858125.002023-07-047836Actual
26832387.002024-06-027813Actual
16835124.002023-08-037816Actual
5452381.392022-09-037818Actual
38271251.002025-04-037863Actual
840180.002022-12-047826Budget
14638226.002023-06-037814Actual
1889748.002023-10-037826Actual
38001112.462025-03-0378112Actual
4765200.002022-09-037864Budget
19953123.002023-11-037836Actual
23853184.002024-03-027865Actual
20983132.002023-12-047836Actual
1063460.002023-02-017826Budget
17921136.002023-09-037836Actual
25851219.002024-05-027864Actual
3519962.002025-01-017856Actual
7560280.002022-11-037817Budget
2339100.002022-07-047863Budget
1496392.002023-06-037866Actual
37206479.002025-03-037814Actual
3130200.002022-07-047867Budget
578150.002022-10-037873Budget
38121148.622025-03-0378113Actual
3396849.002024-12-037826Actual
405272.002022-08-037856Actual
33941151.002024-12-037816Actual
28898162.462024-07-0378112Actual
30025147.572024-08-0278112Actual
1641412.462023-07-0478112Actual
30261431.002024-09-027813Actual
31032140.122024-09-0278311Actual
9568200.002023-01-017836Budget
20249260.182023-11-037868Actual
1872107.002022-06-037866Actual
690540.002022-11-037873Budget
966160.002023-01-017856Budget
8274200.002022-12-047865Budget
36382114.002025-02-017866Actual
4437198.052022-08-037868Actual
1621399.702023-07-0478111Actual
27600147.572024-06-0278311Actual
22219357.152024-01-017818Actual
2665717.782024-05-0278612Actual
3741950.002025-03-037826Actual
5313207.002022-09-037817Actual
465554.002022-09-037873Actual
2440066.722024-03-0278411Actual
1016100.002022-05-037828Budget
3208200.002022-07-047818Budget
10730131.002023-02-017846Actual
3014590.732024-08-0278113Actual
12759200.002023-04-037865Budget
12936164.002023-04-037836Actual
629980.002022-10-037856Budget
1526124.162023-06-0378211Actual
35147151.002025-01-017836Actual
28484454.002024-07-037817Actual
24670263.002024-04-027863Actual
33342146.512024-11-0278611Actual
32666323.002024-11-027864Actual
13720224.002023-05-037815Actual
3517392.002025-01-017846Actual
9471159.002023-01-017816Actual
29851206.082024-08-0278111Actual
7327168.002022-11-037836Actual
1694257.002023-08-037856Actual
10587100.002023-02-017816Budget
37856140.122025-03-0378311Actual
32244128.422024-10-0278611Actual
1531563.532023-06-0378411Actual
34729181.962024-12-0378613Actual
1528844.382023-06-0378311Actual
2301376.002024-02-017856Actual
26200.002022-05-037813Budget
966256.002023-01-017856Actual
23818191.002024-03-027815Actual
1953714.592023-10-0378612Actual
1952232.002022-06-037817Actual
1624115.652023-07-0478211Actual
174468.212023-08-0378112Actual
1130290.002023-03-037863Budget
2298771.002024-02-017846Actual
7012192.002022-11-037864Actual
914740.002023-01-017873Budget
9858166.002023-01-017867Actual
9334204.002023-01-017815Actual
12557280.002023-04-037814Budget
21660267.002024-01-017863Actual
969325.332022-05-037818Actual
11491208.002023-03-037864Actual
2560912.462024-04-0278612Actual
241640.002022-07-047873Budget
15497426.002023-07-047813Actual
37681545.032025-03-037818Actual
27807238.002024-06-0278612Actual
10837131.002023-02-017866Actual
26328281.392024-05-027828Actual
827280.002022-05-037817Budget
12556282.002023-04-037814Actual
31693141.002024-10-027816Actual
31387428.002024-10-027813Actual
15617218.002023-07-047814Actual
13311200.002023-04-037818Budget
26205383.002024-05-027817Actual
22721228.002024-02-017814Actual
25911252.002024-05-027815Actual
17125388.972023-08-037818Actual
34821269.002025-01-017863Actual
1930729.482023-10-0378211Actual
8496100.002022-12-047846Actual
13090100.002023-04-037866Budget
1017169.272022-05-037828Actual
1440411.402023-05-0378112Actual
9797280.002023-01-017817Budget
18925115.002023-10-037836Actual
2050810.332023-11-0378112Actual
32302151.832024-10-0278112Actual
31748160.002024-10-027836Actual
1750418.842023-08-0378612Actual
33462216.722024-11-0278612Actual
1997981.002023-11-037846Actual
19221198.052023-10-037868Actual
27275118.002024-06-027866Actual
5500100.002022-09-037828Budget
2465303.002022-07-047814Actual
10370200.002023-02-017864Budget
3864985.002025-04-037856Actual
35530100.762025-01-0178211Actual
34612231.612024-12-0378612Actual
12181308.662023-03-037818Actual
6109100.002022-10-037816Budget
129240.002022-06-037873Budget
32631503.002024-11-027814Actual
15020322.002023-06-037817Actual
21065106.002023-12-047866Actual
2279151.002022-07-047813Actual
38391284.002025-04-037864Actual
2650358.212024-05-0278411Actual
17866125.002023-09-037816Actual
19187238.962023-10-037828Actual
34431115.652024-12-0378411Actual
13539289.002023-05-037863Actual
174738.212023-08-0378212Actual
2242067.782024-01-0178411Actual
2393825.002024-03-027826Actual
578054.002022-10-037873Actual
6437280.002022-10-037817Actual
28287151.002024-07-037816Actual
37447155.002025-03-037836Actual
32546251.002024-11-027863Actual
1583028.002023-07-047826Actual
7946100.002022-12-047863Budget
2351612.462024-02-0178112Actual
16640.002022-05-037873Budget
3328196.512024-11-0278311Actual
6029192.002022-10-037865Actual
1190280.002023-03-037856Budget
3256100.002022-07-047828Budget
2354815.652024-02-0178612Actual
4251194.002022-08-037867Actual
29135398.002024-08-027813Actual
24847175.002024-04-027815Actual
2608767.002024-05-027846Actual
27190155.002024-06-027836Actual
293074.002022-07-047856Actual
1340280.002022-06-037814Budget
9985232.902023-01-017828Actual
8072309.002022-12-047814Actual
16777204.002023-08-037865Actual
278741.002022-07-047826Actual
23138277.002024-02-017867Actual
29906134.802024-08-0278311Actual
10450214.002023-02-017815Actual
9333200.002023-01-017815Budget
12935200.002023-04-037836Budget
35644147.572025-01-0178611Actual
1480255.002022-06-037815Actual
144317.142023-05-0378212Actual
39300271.432025-04-0378213Actual
2147864.592023-12-0478611Actual
1493064.002023-06-037856Actual
503270.002022-09-037826Budget
9254200.002023-01-017864Budget
8929100.002022-12-047868Budget
36474338.002025-02-017867Actual
1794769.002023-09-037846Actual
2138100.002022-06-037828Budget
594154.002022-05-037836Actual
28577601.092024-07-037818Actual
3117960.332024-09-0278212Actual
15113442.002023-06-037818Actual
25080111.002024-04-027866Actual
9391205.002023-01-017865Actual
12619200.002023-04-037864Budget
31330199.502024-09-0278613Actual
2777452.892024-06-0278212Actual
1542200.002022-06-037865Budget
4517140.002022-09-037813Actual
630066.002022-10-037856Actual
3860100.002022-08-037816Budget
4113100.002022-08-037866Budget
19101278.002023-10-037867Actual
2236646.502024-01-0178211Actual
2883116.002022-07-047846Actual
4252200.002022-08-037867Budget
615670.002022-10-037826Budget
1621136.002022-06-037816Actual
615769.002022-10-037826Actual
3957200.002022-08-037836Budget
23196352.602024-02-017818Actual
7152200.002022-11-037865Budget
9008100.002023-01-017813Budget
33400128.422024-11-0278112Actual
12982100.002023-04-037846Budget
3067280.002022-07-047817Budget
5829280.002022-10-037814Budget
4004100.002022-08-037846Budget
35092127.002025-01-017816Actual
3325490.122024-11-0278211Actual
27545203.952024-06-0278111Actual
29078195.992024-07-0378613Actual
3330891.192024-11-0278411Actual
8602100.002022-12-047866Budget
34080110.002024-12-037866Actual
1401200.002022-06-037864Budget
1732768.852023-08-0378411Actual
20870203.002023-12-047865Actual
181170.002022-06-037856Budget
2038962.462023-11-0378411Actual
29967140.122024-08-0278611Actual
12838100.002023-04-037816Budget
2041643.312023-11-0378511Actual
2156916.722023-12-0478612Actual
742260.002022-11-037856Budget
1933428.422023-10-0378311Actual
1190159.002023-03-037856Actual
24260270.782024-03-027868Actual
2141766.722023-12-0478411Actual
31542286.002024-10-027864Actual
30857613.212024-09-027818Actual
29638438.002024-08-027817Actual
2738100.002022-07-047816Budget
2199196.542022-06-037868Actual
15710176.002023-07-047815Actual
16093378.362023-07-047818Actual
640100.002022-05-037846Budget
2012200.002022-06-037867Budget
13598115.002023-05-037873Actual
13660174.002023-05-037864Actual
3676165.652025-02-0178511Actual
10915200.002023-02-017817Budget
28427117.002024-07-037866Actual
854490.002022-12-047856Actual
13504389.002023-05-037813Actual
3906124.162025-04-0378511Actual
24141232.002024-03-027867Actual
17561424.002023-09-037813Actual
512983.002022-09-037846Actual
2757379.482024-06-0278211Actual
457691.002022-09-037863Actual
1765120.002022-06-037846Actual
5453200.002022-09-037818Budget
12039218.002023-03-037817Actual
854360.002022-12-047856Budget
17032302.002023-08-037817Actual
27332426.002024-06-027817Actual
20188395.032023-11-037818Actual
7699279.872022-11-037818Actual
24755253.002024-04-027814Actual
31479107.002024-10-027873Actual
16564258.002023-08-037863Actual
10449200.002023-02-017815Budget
3802936.932025-03-0378212Actual
9194280.002023-01-017814Budget
20778171.002023-12-047864Actual
26240306.002024-05-027867Actual
35881204.762025-01-0178613Actual
19685118.002023-11-037873Actual
2494096.002024-04-027816Actual
32511401.002024-11-027813Actual
25816316.002024-05-027814Actual
33996168.002024-12-037836Actual
86113.002022-05-037863Actual
1626848.632023-07-0478311Actual
10976212.002023-02-017867Actual
23258198.052024-02-017868Actual
12618214.002023-04-037864Actual
23605406.002024-03-027813Actual
2011185.002022-06-037867Actual
1018490.002023-02-017863Budget
225117.142024-01-0178112Actual
517680.002022-09-037856Budget
22756150.002024-02-017864Actual
3644188.002022-08-037864Actual
17808197.002023-09-037865Actual
17187220.782023-08-037868Actual
54561.002022-05-037826Actual
25694376.002024-05-027813Actual
2644953.952024-05-0278211Actual
36851120.972025-02-0178112Actual
30919345.032024-09-027868Actual
26924113.002024-06-027873Actual
10311277.002023-02-017814Actual
30353112.002024-09-027873Actual
33134269.272024-11-027828Actual
37883142.252025-03-0378411Actual
11054200.002023-02-017818Budget
8353165.002022-12-047816Actual
2653018.842024-05-0278511Actual
802442.002022-12-047873Actual
8449200.002022-12-047836Budget
27746169.912024-06-0278112Actual
1588478.002023-07-047846Actual
13170200.002023-04-037817Budget
7807100.002022-11-037868Budget
25350102.892024-04-0278111Actual
3284443.002024-11-027826Actual
9719100.002023-01-017866Budget
1897752.002023-10-037856Actual
30764394.002024-09-027817Actual
11429294.002023-03-037814Actual
1797346.002023-09-037856Actual
36594275.332025-02-017868Actual
2614670.002024-05-027866Actual
29522102.002024-08-027846Actual
3687941.192025-02-0178212Actual
26867299.002024-06-027863Actual
345790.002022-08-037863Budget
6687185.932022-10-037868Actual
1865768.002023-10-037873Actual
1591069.002023-07-047856Actual
2464280.002022-07-047814Budget
38148183.712025-03-0378213Actual
34230520.792024-12-037818Actual
19840161.002023-11-037865Actual
2600676.002024-05-027816Actual
31635306.002024-10-027865Actual
5968200.002022-10-037815Budget
28519289.002024-07-037867Actual
12368200.002023-04-037813Budget
27892287.222024-06-0278213Actual
13232200.002023-04-037867Budget
34258328.362024-12-037828Actual
1434664.592023-05-0378611Actual
6252100.002022-10-037846Budget
2203653.002024-01-017856Actual
26986285.002024-06-027864Actual
6438200.002022-10-037817Budget
32044314.722024-10-027868Actual
26061104.002024-05-027836Actual
37334299.002025-03-037865Actual
29673314.002024-08-027867Actual
3394200.002022-08-037813Budget
26742269.682024-05-0278213Actual
27425537.452024-06-027818Actual
9195290.002023-01-017814Actual
20658247.002023-12-047863Actual
34492186.932024-12-0378611Actual
11569200.002023-03-037815Budget
7559280.002022-11-037817Actual
38484314.002025-04-037865Actual
36560257.152025-02-017828Actual
35502188.002025-01-0178111Actual
2522172.002022-07-047864Actual
6767172.002022-11-037813Actual
2045061.402023-11-0378611Actual
6766100.002022-11-037813Budget
10975200.002023-02-017867Budget
5082149.002022-09-037836Actual
30204197.752024-08-0278613Actual
2451911.402024-03-0278112Actual
39034146.512025-04-0378411Actual
30087203.952024-08-0278612Actual
27135127.002024-06-027816Actual
34697215.292024-12-0378213Actual
68871.002022-05-037856Actual
35382520.792025-01-017818Actual
1063562.002023-02-017826Actual
2139188.962022-06-037828Actual
38774292.002025-04-037867Actual
33106535.942024-11-027818Actual
1558978.002023-07-047873Actual
11428280.002023-03-037814Budget
8133200.002022-12-047864Budget
690444.002022-11-037873Actual
25292223.812024-04-027868Actual
1243193.002023-04-037863Actual
32454183.712024-10-0278613Actual
33636401.002024-12-037813Actual
35972258.002025-02-017863Actual
21277210.182023-12-047868Actual
1727337.992023-08-0378211Actual
1850818.842023-09-0378612Actual
24227210.182024-03-027828Actual
30474321.002024-09-027815Actual
1384237.002023-05-037826Actual
2504744.002024-04-027856Actual
205357.142023-11-0378212Actual
4843200.002022-09-037815Budget
31600343.002024-10-027815Actual
36912179.492025-02-0178612Actual
30799316.002024-09-027867Actual
12760158.002023-04-037865Actual
36057501.002025-02-017814Actual
19898104.002023-11-037816Actual
23103264.002024-02-017817Actual
3511955.002025-01-017826Actual
38179308.282025-03-0378613Actual
27982428.002024-07-037813Actual
355200.002022-05-037815Budget
5640140.002022-10-037813Actual
12369144.002023-04-037813Actual
8871172.302022-12-047828Actual
13755151.002023-05-037865Actual
164417.142023-07-0478212Actual
8930137.452022-12-047868Actual
2540543.312024-04-0278311Actual
36242155.002025-02-017816Actual
840071.002022-12-047826Actual
1075163.212022-05-037868Actual
9936200.002023-01-017818Budget
2880645.442024-07-0378511Actual
7375100.002022-11-037846Budget
353450.002022-08-037873Budget
23760180.002024-03-027864Actual
1544018.842023-06-0378612Actual
39273160.902025-04-0378113Actual
828227.002022-05-037817Actual
2472759.002024-04-027873Actual
1730046.502023-08-0378311Actual
38597163.002025-04-037836Actual
2071574.002023-12-047873Actual
292970.002022-07-047856Budget
2882100.002022-07-047846Budget
3781227.002022-08-037865Actual
32724330.002024-11-027815Actual
25137326.002024-04-027817Actual
11632200.002023-03-037865Budget
1461063.002023-06-037873Actual
2103570.002023-12-047856Actual
35557110.342025-01-0178311Actual
233892.002022-07-047863Actual
1077880.002023-02-017856Budget
593200.002022-05-037836Budget
24635398.002024-04-027813Actual
3626946.002025-02-017826Actual
38860231.392025-04-037828Actual
10185101.002023-02-017863Actual
11570226.002023-03-037815Actual
30296274.002024-09-027863Actual
7328200.002022-11-037836Budget
35444316.242025-01-017868Actual
2601200.002022-07-047815Budget
4330200.002022-08-037818Budget
415178.002022-05-037865Actual
32102186.932024-10-0278111Actual
34999358.002025-01-017815Actual
3445846.502024-12-0378511Actual
13420100.002023-04-037868Budget
3723200.002022-08-037815Budget
1632227.362023-07-0478511Actual
27216116.002024-06-027846Actual
3900794.382025-04-0378311Actual
3958149.002022-08-037836Actual
2716260.002024-06-027826Actual
2090200.002022-06-037818Budget
17596285.002023-09-037863Actual
5081200.002022-09-037836Budget
887179.002022-05-037867Actual
2765466.722024-06-0278511Actual
21243231.392023-12-047828Actual
11055355.632023-02-017818Actual
34906474.002025-01-017814Actual
951968.002023-01-017826Actual
4191200.002022-08-037817Budget
30977190.122024-09-0278111Actual
33520178.452024-11-0278113Actual
33014443.002024-11-027817Actual
11164185.932023-02-017868Actual
26421113.532024-05-0278111Actual
5641200.002022-10-037813Budget
22161263.002024-01-017867Actual
3668085.872025-02-0178211Actual
2144417.782023-12-0478511Actual
3561130.552025-01-0178511Actual
11163100.002023-02-017868Budget
32898106.002024-11-027846Actual
31982551.092024-10-027818Actual
3573084.802025-01-0178212Actual
22126279.002024-01-017817Actual
2954870.002024-08-027856Actual
37743335.942025-03-037868Actual
35848210.032025-01-0178213Actual
23046105.002024-02-017866Actual
2611353.002024-05-027856Actual
15141181.392023-06-037828Actual

Generated 2025-06-02 10:43:15.963 UTC