[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854490.002022-12-017856Actual
6030200.002022-09-307865Budget
512983.002022-08-317846Actual
3906124.162025-03-3178511Actual
13091122.002023-03-317866Actual
28697206.082024-06-3078111Actual
4192202.002022-07-317817Actual
37473108.002025-02-287846Actual
32184127.362024-09-2978411Actual
615769.002022-09-307826Actual
17067208.002023-07-317867Actual
24789132.002024-03-307864Actual
690444.002022-10-317873Actual
405180.002022-07-317856Budget
30261431.002024-08-307813Actual
3130200.002022-07-017867Budget
14171208.662023-04-307868Actual
802540.002022-12-017873Budget
37681545.032025-02-287818Actual
1190280.002023-02-287856Budget
30567134.002024-08-307816Actual
27545203.952024-05-3078111Actual
29383294.002024-07-307865Actual
21277210.182023-12-017868Actual
36560257.152025-01-297828Actual
6827114.002022-10-317863Actual
9194280.002022-12-297814Budget
7091200.002022-10-317815Budget
3856968.002025-03-317826Actual
34612231.612024-11-3078612Actual
19805208.002023-10-317815Actual
11491208.002023-02-287864Actual
1691683.002023-07-317846Actual
11303106.002023-02-287863Actual
16035265.002023-07-017867Actual
2071574.002023-12-017873Actual
18685241.002023-09-307814Actual
27865111.782024-05-3078113Actual
8352200.002022-12-017816Budget
31479107.002024-09-297873Actual
15803113.002023-07-017816Actual
1250960.002023-03-317873Actual
21745233.002023-12-297814Actual
13169210.002023-03-317817Actual
7886100.002022-12-017813Budget
32421266.172024-09-2978213Actual
503368.002022-08-317826Actual
4437198.052022-07-317868Actual
9858166.002022-12-297867Actual
9334204.002022-12-297815Actual
17125388.972023-07-317818Actual
2045061.402023-10-3178611Actual
10586140.002023-01-297816Actual
1832950.762023-08-3178311Actual
6029192.002022-09-307865Actual
2446196.512024-02-2878611Actual
38063245.442025-02-2878612Actual
36734103.952025-01-2978411Actual
18600238.002023-09-307863Actual
29581127.002024-07-307866Actual
12936164.002023-03-317836Actual
30381480.002024-08-307814Actual
887179.002022-04-307867Actual
28194305.002024-06-307815Actual
2777452.892024-05-3078212Actual
4251194.002022-07-317867Actual
15710176.002023-07-017815Actual
1485046.002023-05-317826Actual
2653018.842024-04-2978511Actual
2883116.002022-07-017846Actual
22961128.002024-01-297836Actual
17715157.002023-08-317864Actual
32603134.002024-10-307873Actual
2989100.002022-07-017866Budget
3172048.002024-09-297826Actual
7481100.002022-10-317866Budget
13598115.002023-04-307873Actual
9068100.002022-12-297863Budget
166850.002022-05-317826Budget
86113.002022-04-307863Actual
3257152.602022-07-017828Actual
14730219.002023-05-317815Actual
16777204.002023-07-317865Actual
353450.002022-07-317873Budget
19898104.002023-10-317816Actual
29290279.002024-07-307864Actual
828227.002022-04-307817Actual
35848210.032024-12-2978213Actual
8211200.002022-12-017815Budget
2192996.002023-12-297816Actual
1076100.002022-04-307868Budget
23258198.052024-01-297868Actual
16890129.002023-07-317836Actual
25350102.892024-03-3078111Actual
7807100.002022-10-317868Budget
2050810.332023-10-3178112Actual
3456101.002022-07-317863Actual
9008100.002022-12-297813Budget
5562178.362022-08-317868Actual
1288655.002023-03-317826Actual
19187238.962023-09-307828Actual
27600147.572024-05-3078311Actual
1583028.002023-07-017826Actual
26205383.002024-04-297817Actual
27746169.912024-05-3078112Actual
2872566.722024-06-3078211Actual
2003891.002023-10-317866Actual
26715103.012024-04-2978113Actual
3898092.252025-03-3178211Actual
27275118.002024-05-307866Actual
18565429.002023-09-307813Actual
31924328.002024-09-297867Actual
22069102.002023-12-297866Actual
1750418.842023-07-3178612Actual
19101278.002023-09-307867Actual
37709340.482025-02-287828Actual
13955102.002023-04-307866Actual
31032140.122024-08-3078311Actual
5640140.002022-09-307813Actual
26924113.002024-05-307873Actual
12839135.002023-03-317816Actual
1647212.462023-07-0178612Actual
9254200.002022-12-297864Budget
12618214.002023-03-317864Actual
11428280.002023-02-287814Budget
27982428.002024-06-307813Actual
415178.002022-04-307865Actual
10915200.002023-01-297817Budget
32454183.712024-09-2978613Actual
11960117.002023-02-287866Actual
5373200.002022-08-317867Budget
1895168.002023-09-307846Actual
5313207.002022-08-317817Actual
2451911.402024-02-2878112Actual
37447155.002025-02-287836Actual
12556282.002023-03-317814Actual
27135127.002024-05-307816Actual
6252100.002022-09-307846Budget
34550140.122024-11-3078112Actual
194796.082023-09-3078112Actual
1434664.592023-04-3078611Actual
10836100.002023-01-297866Budget
4906194.002022-08-317865Actual
8744195.002022-12-017867Actual
2138100.002022-05-317828Budget
2835200.002022-07-017836Budget
10046100.002022-12-297868Budget
37801170.982025-02-2878111Actual
4005116.002022-07-317846Actual
38001112.462025-02-2878112Actual
1250840.002023-03-317873Budget
5452381.392022-08-317818Actual
517680.002022-08-317856Budget
14878123.002023-05-317836Actual
3221151.822024-09-2978511Actual
34941338.002024-12-297864Actual
35410273.812024-12-297828Actual
2278200.002022-07-017813Budget
2245396.512023-12-2978611Actual
33520178.452024-10-3078113Actual
32157115.652024-09-2978311Actual
3602987.002025-01-297873Actual
13870106.002023-04-307836Actual
15055264.002023-05-317867Actual
18925115.002023-09-307836Actual
31635306.002024-09-297865Actual
1889748.002023-09-307826Actual
245463.952024-02-2878212Actual
497147.002022-04-307816Actual
4703303.002022-08-317814Actual
3328196.512024-10-3078311Actual
36594275.332025-01-297868Actual
32511401.002024-10-307813Actual
8930137.452022-12-017868Actual
6826100.002022-10-317863Budget
11490200.002023-02-287864Budget
10587100.002023-01-297816Budget
26200.002022-04-307813Budget
10185101.002023-01-297863Actual
25137326.002024-03-307817Actual
3067471.002024-08-307856Actual
32666323.002024-10-307864Actual
23138277.002024-01-297867Actual
2496729.002024-03-307826Actual
2578885.002024-04-297873Actual
27487252.602024-05-307868Actual
11961100.002023-02-287866Budget
31982551.092024-09-297818Actual
3342843.312024-10-3078212Actual
13720224.002023-04-307815Actual
416200.002022-04-307865Budget
2242067.782023-12-2978411Actual
38597163.002025-03-317836Actual
32302151.832024-09-2978112Actual
1942184.802023-09-3078611Actual
3014590.732024-07-3078113Actual
22693111.002024-01-297873Actual
30885251.092024-08-307828Actual
10684159.002023-01-297836Actual
12180200.002023-02-287818Budget
19747138.002023-10-317864Actual
1190159.002023-02-287856Actual
38860231.392025-03-317828Actual
24755253.002024-03-307814Actual
8681280.002022-12-017817Budget
1440411.402023-04-3078112Actual
840071.002022-12-017826Actual
7152200.002022-10-317865Budget
3791025.232025-02-2878511Actual
23605406.002024-02-287813Actual
827280.002022-04-307817Budget
3723200.002022-07-317815Budget
3802936.932025-02-2878212Actual
2236646.502023-12-2978211Actual
1951280.002022-05-317817Budget
35584109.272024-12-2978411Actual
19840161.002023-10-317865Actual
4702280.002022-08-317814Budget
1493064.002023-05-317856Actual
7231200.002022-10-317816Budget
19713245.002023-10-317814Actual
6500202.002022-09-307867Actual
68871.002022-04-307856Actual
29496163.002024-07-307836Actual
26361276.842024-04-297868Actual
26867299.002024-05-307863Actual
10125200.002023-01-297813Budget
3561130.552024-12-2978511Actual
10449200.002023-01-297815Budget
195068.212023-09-3078212Actual
1392265.002023-04-307856Actual
2601200.002022-07-017815Budget
23853184.002024-02-287865Actual
38391284.002025-03-317864Actual
3445846.502024-11-3078511Actual
28605279.872024-06-307828Actual
28017278.002024-06-307863Actual
24635398.002024-03-307813Actual
2602224.002022-07-017815Actual
18719158.002023-09-307864Actual
3861153.002022-07-317816Actual
3325490.122024-10-3078211Actual
29227119.002024-07-307873Actual
30474321.002024-08-307815Actual
12368200.002023-03-317813Budget
8449200.002022-12-017836Budget
2100992.002023-12-017846Actual
2431874.162024-02-2878111Actual
2660200.002022-07-017865Budget
32102186.932024-09-2978111Actual
3394200.002022-07-317813Budget
3918184.802025-03-3178212Actual
34821269.002024-12-297863Actual
164417.142023-07-0178212Actual
34729181.962024-11-3078613Actual
33134269.272024-10-307828Actual
292970.002022-07-017856Budget
3582280.002022-07-317814Budget
25851219.002024-04-297864Actual
7375100.002022-10-317846Budget
13310354.122023-03-317818Actual
29170267.002024-07-307863Actual
16093378.362023-07-017818Actual
1175960.002023-02-287826Budget
17187220.782023-07-317868Actual
9255222.002022-12-297864Actual
27425537.452024-05-307818Actual
3256100.002022-07-017828Budget
16835124.002023-07-317816Actual
5888200.002022-09-307864Budget
8682214.002022-12-017817Actual
8496100.002022-12-017846Actual
2765466.722024-05-3078511Actual
9470200.002022-12-297816Budget
457790.002022-08-317863Budget
641104.002022-04-307846Actual
1531563.532023-05-3178411Actual
31213226.302024-08-3078612Actual
1446217.782023-04-3078612Actual
16564258.002023-07-317863Actual
25258217.752024-03-307828Actual
30919345.032024-08-307868Actual
10837131.002023-01-297866Actual
4843200.002022-08-317815Budget
1423184.802023-04-3078111Actual
36912179.492025-01-2978612Actual
27332426.002024-05-307817Actual
4905200.002022-08-317865Budget
11855100.002023-02-287846Budget
3209340.482022-07-017818Actual
30087203.952024-07-3078612Actual
8822200.002022-12-017818Budget
241746.002022-07-017873Actual
16742216.002023-07-317815Actual
3781227.002022-07-317865Actual
2195641.002023-12-297826Actual
11102100.002023-01-297828Budget
2298771.002024-01-297846Actual
5501201.082022-08-317828Actual
36793127.362025-01-2978611Actual
35530100.762024-12-2978211Actual
3457857.142024-11-3078212Actual
4984100.002022-08-317816Budget
2041643.312023-10-3178511Actual
2892644.382024-06-3078212Actual
503270.002022-08-317826Budget
12760158.002023-03-317865Actual
31833113.002024-09-297866Actual
10731100.002023-01-297846Budget
16684151.002023-07-317864Actual
17773171.002023-08-317815Actual
30172225.822024-07-3078213Actual
35034249.002024-12-297865Actual
2603327.002024-04-297826Actual
11854105.002023-02-287846Actual
10976212.002023-01-297867Actual
12228100.002023-02-287828Budget
1026340.002023-01-297873Budget
7747100.002022-10-317828Budget
26952455.002024-05-307814Actual
11054200.002023-01-297818Budget
2233894.382023-12-2978111Actual
22601392.002024-01-297813Actual
2393825.002024-02-287826Actual
26421113.532024-04-2978111Actual
22814212.002024-01-297815Actual
34080110.002024-11-307866Actual
18097202.002023-08-317867Actual
17866125.002023-08-317816Actual
1632227.362023-07-0178511Actual
25694376.002024-04-297813Actual
1588478.002023-07-017846Actual
18777170.002023-09-307815Actual
593200.002022-04-307836Budget
1541162.002022-05-317865Actual
38542136.002025-03-317816Actual
2614670.002024-04-297866Actual
13539289.002023-04-307863Actual
14519358.002023-05-317813Actual
3284443.002024-10-307826Actual
1591069.002023-07-017856Actual
1621136.002022-05-317816Actual
36297168.002025-01-297836Actual
7092185.002022-10-317815Actual
1827480.552023-08-3178111Actual
31693141.002024-09-297816Actual
3396849.002024-11-307826Actual
1341277.002022-05-317814Actual
38236424.002025-03-317813Actual
1018490.002023-01-297863Budget
15175205.632023-05-317868Actual
2504744.002024-03-307856Actual
2523200.002022-07-017864Budget
7480105.002022-10-317866Actual
2545936.932024-03-3078511Actual
14553285.002023-05-317863Actual
15745184.002023-07-017865Actual
9985232.902022-12-297828Actual
2662317.782024-04-2978112Actual
8353165.002022-12-017816Actual
32010298.062024-09-297828Actual
28368103.002024-06-307846Actual
275200.002022-04-307864Budget
1629561.402023-07-0178411Actual
1838315.652023-08-3178511Actual
1075163.212022-04-307868Actual
5968200.002022-09-307815Budget
31059117.782024-08-3078411Actual
1214113.002022-05-317863Actual
33636401.002024-11-307813Actual
13359100.002023-03-317828Budget
32759311.002024-10-307865Actual
3573084.802024-12-2978212Actual
33941151.002024-11-307816Actual
10508200.002023-01-297865Budget
3626946.002025-01-297826Actual
18812204.002023-09-307865Actual
2882100.002022-07-017846Budget
17808197.002023-08-317865Actual
18005106.002023-08-317866Actual
21243231.392023-12-017828Actual
1540710.332023-05-3178112Actual
29018160.902024-06-3078113Actual
5889163.002022-09-307864Actual
54561.002022-04-307826Actual
1992546.002023-10-317826Actual
12102200.002023-02-287867Budget
21122251.002023-12-017817Actual
23818191.002024-02-287815Actual
38894305.632025-03-317868Actual
12039218.002023-02-287817Actual
24141232.002024-02-287867Actual
1526124.162023-05-3178211Actual
2437347.572024-02-2878311Actual
3067280.002022-07-017817Budget
19628278.002023-10-317863Actual
1157152.002022-05-317813Actual
2342528.422024-01-2978511Actual
969325.332022-04-307818Actual
15652160.002023-07-017864Actual
7808141.992022-10-317868Actual
27627122.042024-05-3078411Actual
87100.002022-04-307863Budget
1953714.592023-09-3078612Actual
35763245.442024-12-2978612Actual
2540543.312024-03-3078311Actual
25816316.002024-04-297814Actual
1428664.592023-04-3078311Actual
31330199.502024-08-3078613Actual
1175885.002023-02-287826Actual
742151.002022-10-317856Actual
3860100.002022-07-317816Budget
4517140.002022-08-317813Actual
10311277.002023-01-297814Actual
26328281.392024-04-297828Actual
28102503.002024-06-307814Actual
12289166.242023-02-287868Actual
570290.002022-09-307863Budget
144317.142023-04-3078212Actual
727980.002022-10-317826Budget
39153155.022025-03-3178112Actual
2369759.002024-02-287873Actual
33106535.942024-10-307818Actual
517580.002022-08-317856Actual
1717200.002022-05-317836Budget
34258328.362024-11-307828Actual
12619200.002023-03-317864Budget
35444316.242024-12-297868Actual
13660174.002023-04-307864Actual
35557110.342024-12-2978311Actual
214280.002022-04-307814Budget
36707111.402025-01-2978311Actual
1138130.002023-02-287873Actual
129240.002022-05-317873Budget
22247191.992023-12-297828Actual
33014443.002024-10-307817Actual
14049255.002023-04-307867Actual
3372896.002024-11-307873Actual
39273160.902025-03-3178113Actual
13755151.002023-04-307865Actual
2144417.782023-12-0178511Actual
6109100.002022-09-307816Budget
29906134.802024-07-3078311Actual
29522102.002024-07-307846Actual
1830227.362023-08-3178211Actual
16640.002022-04-307873Budget
11711142.002023-02-287816Actual
13626213.002023-04-307814Actual
578054.002022-09-307873Actual
2254419.912023-12-2978612Actual
5081200.002022-08-317836Budget
5641200.002022-09-307813Budget
10045204.122022-12-297868Actual
9567168.002022-12-297836Actual
7012192.002022-10-317864Actual
2090200.002022-05-317818Budget
345790.002022-07-317863Budget
38356493.002025-03-317814Actual
22848170.002024-01-297865Actual
914740.002022-12-297873Budget
11808168.002023-02-287836Actual
12229129.872023-02-287828Actual
9857200.002022-12-297867Budget
29731525.332024-07-307818Actual
11163100.002023-01-297868Budget
2147864.592023-12-0178611Actual
1952232.002022-05-317817Actual
1243090.002023-03-317863Budget
33462216.722024-10-3078612Actual
13419228.362023-03-317868Actual
30622147.002024-08-307836Actual
6578200.002022-09-307818Budget
17561424.002023-08-317813Actual
34291258.662024-11-307868Actual
2354815.652024-01-2978612Actual
19159461.702023-09-307818Actual
3519962.002024-12-297856Actual
33226218.852024-10-3078111Actual
951968.002022-12-297826Actual
38179308.282025-02-2878613Actual
9614100.002022-12-297846Budget
7699279.872022-10-317818Actual
4378100.002022-07-317828Budget
12181308.662023-02-287818Actual
32872157.002024-10-307836Actual
32724330.002024-10-307815Actual
3517392.002024-12-297846Actual
3832882.002025-03-317873Actual
11429294.002023-02-287814Actual
14137172.302023-04-307828Actual
2464280.002022-07-017814Budget
2839482.002024-06-307856Actual
9797280.002022-12-297817Budget
38449301.002025-03-317815Actual
11164185.932023-01-297868Actual
9718114.002022-12-297866Actual
15020322.002023-05-317817Actual
7619220.002022-10-317867Actual
3782200.002022-07-317865Budget
31093153.952024-08-3078611Actual
6499200.002022-09-307867Budget
35232120.002024-12-297866Actual
35092127.002024-12-297816Actual
2543245.442024-03-3078411Actual
29933123.102024-07-3078411Actual
14672147.002023-05-317864Actual
1724583.742023-07-3178111Actual
27153.002022-04-307813Actual
9719100.002022-12-297866Budget
629980.002022-09-307856Budget
19685118.002023-10-317873Actual
29851206.082024-07-3078111Actual
29759270.782024-07-307828Actual
1496392.002023-05-317866Actual
4516200.002022-08-317813Budget
31890436.002024-09-297817Actual
1841761.402023-08-3178611Actual
2334453.952024-01-2978211Actual
4764212.002022-08-317864Actual
35324339.002024-12-297867Actual
2139068.852023-12-0178311Actual
23911125.002024-02-287816Actual
10370200.002023-01-297864Budget
23046105.002024-01-297866Actual
10507182.002023-01-297865Actual
29078195.992024-06-3078613Actual
37334299.002025-02-287865Actual
8212216.002022-12-017815Actual
36091335.002025-01-297864Actual
2836173.002022-07-017836Actual
241640.002022-07-017873Budget
21871155.002023-12-297865Actual
36997225.822025-01-2978213Actual
2339865.652024-01-2978411Actual
2401874.002024-02-287856Actual
35147151.002024-12-297836Actual
2560912.462024-03-3078612Actual
390980.002022-07-317826Actual
22126279.002023-12-297817Actual
2203653.002023-12-297856Actual
26240306.002024-04-297867Actual
1797346.002023-08-317856Actual
2555010.332024-03-3078112Actual
278650.002022-07-017826Budget
2156916.722023-12-0178612Actual
8602100.002022-12-017866Budget
20658247.002023-12-017863Actual
34786423.002024-12-297813Actual
1063460.002023-01-297826Budget
18183172.302023-08-317828Actual
39215238.002025-03-3178612Actual
1835650.762023-08-3178411Actual
34670199.502024-11-3078113Actual
36057501.002025-01-297814Actual
39095166.722025-03-3178611Actual
33547190.732024-10-3078213Actual
8132199.002022-12-017864Actual
12697244.002023-03-317815Actual
20743247.002023-12-017814Actual
25230435.942024-03-307818Actual
36439446.002025-01-297817Actual
15113442.002023-05-317818Actual
27892287.222024-05-3078213Actual
13420100.002023-03-317868Budget
465554.002022-08-317873Actual
34349231.612024-11-3078111Actual
32130101.822024-09-2978211Actual
1887095.002023-09-307816Actual
9195290.002022-12-297814Actual
1694257.002023-07-317856Actual
1288760.002023-03-317826Budget
34697215.292024-11-3078213Actual
2987960.332024-07-3078211Actual
38832522.302025-03-317818Actual
68770.002022-04-307856Budget
215277.002022-04-307814Actual
3676165.652025-01-2978511Actual
16000309.002023-07-017817Actual
1850818.842023-08-3178612Actual
30353112.002024-08-307873Actual
9391205.002022-12-297865Actual
36242155.002025-01-297816Actual
34022104.002024-11-307846Actual
33996168.002024-11-307836Actual
33791304.002024-11-307864Actual
8072309.002022-12-017814Actual
1730046.502023-07-3178311Actual
2600676.002024-04-297816Actual
2133576.292023-12-0178111Actual
1897752.002023-09-307856Actual
17921136.002023-08-317836Actual
2200100.002022-05-317868Budget
6767172.002022-10-317813Actual
11242200.002023-02-287813Budget
38148183.712025-02-2878213Actual
30296274.002024-08-307863Actual
22219357.152023-12-297818Actual
9568200.002022-12-297836Budget
28577601.092024-06-307818Actual
1933428.422023-09-3078311Actual
457691.002022-08-317863Actual
3059468.002024-08-307826Actual
3404878.002024-11-307856Actual
11807200.002023-02-287836Budget
37883142.252025-02-2878411Actual
5314200.002022-08-317817Budget
10371163.002023-01-297864Actual
32957136.002024-10-307866Actual
29135398.002024-07-307813Actual
7328200.002022-10-317836Budget
36382114.002025-01-297866Actual
18155354.122023-08-317818Actual
25911252.002024-04-297815Actual
10124144.002023-01-297813Actual
293074.002022-07-017856Actual
3292462.002024-10-307856Actual
34172279.002024-11-307867Actual
2201090.002023-12-297846Actual
3208200.002022-07-017818Budget
3668085.872025-01-2978211Actual
4191200.002022-07-317817Budget
19594388.002023-10-317813Actual
17032302.002023-07-317817Actual
32631503.002024-10-307814Actual
1528844.382023-05-3178311Actual
1727337.992023-07-3178211Actual
37943152.892025-02-2878611Actual
20249260.182023-10-317868Actual
36970206.522025-01-2978113Actual
166965.002022-05-317826Actual
21660267.002023-12-297863Actual
205357.142023-10-3178212Actual
35644147.572024-12-2978611Actual
1523398.632023-05-3178111Actual
1215100.002022-05-317863Budget
29673314.002024-07-307867Actual
2038962.462023-10-3178411Actual
34999358.002024-12-297815Actual
38952193.322025-03-3178111Actual
2739127.002022-07-017816Actual
1872107.002022-05-317866Actual
17153163.212023-07-317828Actual
35289412.002024-12-297817Actual
35881204.762024-12-2978613Actual
29967140.122024-07-3078611Actual
181170.002022-05-317856Budget
578150.002022-09-307873Budget
11055355.632023-01-297818Actual
37623325.002025-02-287867Actual
6953278.002022-10-317814Actual
20307102.892023-10-3178111Actual
16975106.002023-07-317866Actual
840180.002022-12-017826Budget
2136345.442023-12-0178211Actual
2351612.462024-01-2978112Actual
2095541.002023-12-017826Actual
21779131.002023-12-297864Actual
3583288.002022-07-317814Actual
2472759.002024-03-307873Actual
25946219.002024-04-297865Actual
36532573.822025-01-297818Actual
24882177.002024-03-307865Actual
1016100.002022-04-307828Budget
2036229.482023-10-3178311Actual
2103570.002023-12-017856Actual
1026248.002023-01-297873Actual
23103264.002024-01-297817Actual
3005348.632024-07-3078212Actual
2549280.552024-03-3078611Actual
34878118.002024-12-297873Actual
31600343.002024-09-297815Actual
2345883.742024-01-2978611Actual
37029199.502025-01-2978613Actual
16739.002022-04-307873Actual
3064889.002024-08-307846Actual
1302980.002023-03-317856Budget
2279151.002022-07-017813Actual
7013200.002022-10-317864Budget
24107307.002024-02-287817Actual
13815116.002023-04-307816Actual
29045285.472024-06-3078213Actual
24995127.002024-03-307836Actual
12290100.002023-02-287868Budget
13358182.902023-03-317828Actual
22756150.002024-01-297864Actual
15858125.002023-07-017836Actual
11103181.392023-01-297828Actual
2650358.212024-04-2978411Actual
2954870.002024-07-307856Actual
6206200.002022-09-307836Budget
54450.002022-04-307826Budget
33342146.512024-10-3078611Actual
129329.002022-05-317873Actual
11570226.002023-02-287815Actual
25729251.002024-04-297863Actual
29793299.572024-07-307868Actual
3437760.332024-11-3078211Actual
2465303.002022-07-017814Actual
4844229.002022-08-317815Actual
255779.272024-03-3078212Actual
32898106.002024-10-307846Actual
2656465.652024-04-2978611Actual
2056618.842023-10-3178612Actual
27453348.062024-05-307828Actual
31748160.002024-09-297836Actual
390870.002022-07-317826Budget
9984100.002022-12-297828Budget
19953123.002023-10-317836Actual
28840127.362024-06-3078611Actual
32044314.722024-09-297868Actual
8743200.002022-12-017867Budget
225117.142023-12-2978112Actual
18216252.602023-08-317868Actual
3511955.002024-12-297826Actual
25292223.812024-03-307868Actual
29348315.002024-07-307815Actual
38682132.002025-03-317866Actual
34492186.932024-11-3078611Actual
1063562.002023-01-297826Actual
1077785.002023-01-297856Actual
4379217.752022-07-317828Actual
630066.002022-09-307856Actual
2331677.362024-01-2978111Actual
34906474.002024-12-297814Actual
8273178.002022-12-017865Actual
13504389.002023-04-307813Actual
32244128.422024-09-2978611Actual
3749983.002025-02-287856Actual
20216229.872023-10-317828Actual
14823104.002023-05-317816Actual
6108125.002022-09-307816Actual
8929100.002022-12-017868Budget
6627172.302022-09-307828Actual
2724262.002024-05-307856Actual
27216116.002024-05-307846Actual
594154.002022-04-307836Actual
1626848.632023-07-0178311Actual
640100.002022-04-307846Budget
6766100.002022-10-317813Budget
34431115.652024-11-3078411Actual
10310280.002023-01-297814Budget
742260.002022-10-317856Budget
9471159.002022-12-297816Actual
6358101.002022-09-307866Actual
2153612.462023-12-0178112Actual
3117960.332024-08-3078212Actual
1303094.002023-03-317856Actual
30204197.752024-07-3078613Actual
20870203.002023-12-017865Actual
18062296.002023-08-317817Actual
6687185.932022-09-307868Actual
2339100.002022-07-017863Budget
31298195.992024-08-3078213Actual
2738100.002022-07-017816Budget
5829280.002022-09-307814Budget
1732768.852023-07-3178411Actual
6579343.512022-09-307818Actual
12935200.002023-03-317836Budget
20983132.002023-12-017836Actual
6253129.002022-09-307846Actual
22906102.002024-01-297816Actual
20095292.002023-10-317817Actual
1635656.082023-07-0178611Actual
26300570.792024-04-297818Actual
2141766.722023-12-0178411Actual
2092898.002023-12-017816Actual
30509266.002024-08-307865Actual
33400128.422024-10-3078112Actual
14765154.002023-05-317865Actual
2457814.592024-02-2878612Actual
1936151.822023-09-3078411Actual
274193.002022-04-307864Actual
33849318.002024-11-307815Actual
39333259.152025-03-3178613Actual
2502175.002024-03-307846Actual
353553.002022-07-317873Actual
31422266.002024-09-297863Actual
10450214.002023-01-297815Actual
27688146.512024-05-3078611Actual
1997981.002023-10-317846Actual
13170200.002023-03-317817Budget
3958149.002022-07-317836Actual
38739424.002025-03-317817Actual
14109376.852023-04-307818Actual
19066295.002023-09-307817Actual
181258.002022-05-317856Actual
3180078.002024-09-297856Actual
746126.002022-04-307866Actual
27925290.732024-05-3078613Actual
38774292.002025-03-317867Actual
9392200.002022-12-297865Budget
2716260.002024-05-307826Actual
8450169.002022-12-017836Actual
5235128.002022-08-317866Actual
7230157.002022-10-317816Actual
1340280.002022-05-317814Budget
36323109.002025-01-297846Actual
7560280.002022-10-317817Budget
13311200.002023-03-317818Budget
35502188.002024-12-2978111Actual
914636.002022-12-297873Actual
1789342.002023-08-317826Actual
2946848.002024-07-307826Actual
2522172.002022-07-017864Actual
2537824.162024-03-3078211Actual
7374117.002022-10-317846Actual
1927998.632023-09-3078111Actual
16621124.002023-07-317873Actual
1138040.002023-02-287873Budget
12983128.002023-03-317846Actual
2000554.002023-10-317856Actual
1431347.572023-04-3078411Actual
28427117.002024-06-307866Actual
11569200.002023-02-287815Budget
7151188.002022-10-317865Actual
9333200.002022-12-297815Budget
10683200.002023-01-297836Budget
22721228.002024-01-297814Actual
32546251.002024-10-307863Actual
32336192.252024-09-2978612Actual
7559280.002022-10-317817Actual
6438200.002022-09-307817Budget
2644953.952024-04-2978211Actual
690540.002022-10-317873Budget
37241330.002025-02-287864Actual
2659224.002022-07-017865Actual
570397.002022-09-307863Actual
7887141.002022-12-017813Actual
1594391.002023-07-017866Actual
2988146.002022-07-017866Actual
39034146.512025-03-3178411Actual
31271129.322024-08-3078113Actual
405272.002022-07-317856Actual
31507488.002024-09-297814Actual
33048334.002024-10-307867Actual
1130290.002023-02-287863Budget
2139188.962022-05-317828Actual
1461063.002023-05-317873Actual
1764100.002022-05-317846Budget
30857613.212024-08-307818Actual
21626362.002023-12-297813Actual
30707109.002024-08-307866Actual
37178109.002025-02-287873Actual
27807238.002024-05-3078612Actual
1425926.292023-04-3078211Actual
1544018.842023-05-3178612Actual
3782944.382025-02-2878211Actual
961593.002022-12-297846Actual
28752110.342024-06-3078311Actual
7327168.002022-10-317836Actual
4438100.002022-07-317868Budget
615670.002022-09-307826Budget
34230520.792024-11-307818Actual
1558978.002023-07-017873Actual
23640229.002024-02-287863Actual
1738893.312023-07-3178611Actual
33883308.002024-11-307865Actual
465450.002022-08-317873Budget
2608767.002024-04-297846Actual
1243193.002023-03-317863Actual
3687941.192025-01-2978212Actual
29255459.002024-07-307814Actual
4113100.002022-07-317866Budget
37532132.002025-02-287866Actual
30025147.572024-07-3078112Actual
1686236.002023-07-317826Actual
4330200.002022-07-317818Budget
27367330.002024-05-307867Actual
10916252.002023-01-297817Actual
1765357.002023-08-317873Actual
28519289.002024-06-307867Actual
23725254.002024-02-287814Actual
951880.002022-12-297826Budget
16649261.002023-07-317814Actual
15617218.002023-07-017814Actual
6437280.002022-09-307817Actual
28898162.462024-06-3078112Actual
747100.002022-04-307866Budget
8133200.002022-12-017864Budget
2012200.002022-05-317867Budget
7620200.002022-10-317867Budget
26832387.002024-05-307813Actual
12369144.002023-03-317813Actual
3741950.002025-02-287826Actual
3068274.002022-07-017817Actual
1490474.002023-05-317846Actual
11632200.002023-02-287865Budget
1735427.362023-07-3178511Actual
20836201.002023-12-017815Actual
33579288.982024-10-3078613Actual
2091316.242022-05-317818Actual
15141181.392023-05-317828Actual
15532252.002023-07-017863Actual
6359100.002022-09-307866Budget
2442722.042024-02-2878511Actual
2337158.212024-01-2978311Actual

Generated 2025-05-30 06:47:44.203 UTC