[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602224.002022-06-247815Actual
4764212.002022-08-247864Actual
33791304.002024-11-237864Actual
27925290.732024-05-2378613Actual
11490200.002023-02-217864Budget
641104.002022-04-237846Actual
23046105.002024-01-227866Actual
11428280.002023-02-217814Budget
1428664.592023-04-2378311Actual
8133200.002022-11-247864Budget
6359100.002022-09-237866Budget
23911125.002024-02-217816Actual
68871.002022-04-237856Actual
19685118.002023-10-247873Actual
14672147.002023-05-247864Actual
7092185.002022-10-247815Actual
13311200.002023-03-247818Budget
356210.002022-04-237815Actual
3064889.002024-08-237846Actual
5453200.002022-08-247818Budget
1621399.702023-06-2478111Actual
31635306.002024-09-227865Actual
19953123.002023-10-247836Actual
3832882.002025-03-247873Actual
2434637.992024-02-2178211Actual
36793127.362025-01-2278611Actual
2000554.002023-10-247856Actual
28229302.002024-06-237865Actual
30764394.002024-08-237817Actual
21065106.002023-11-247866Actual
1026340.002023-01-227873Budget
15532252.002023-06-247863Actual
6438200.002022-09-237817Budget
2540543.312024-03-2378311Actual
4191200.002022-07-247817Budget
8352200.002022-11-247816Budget
1727337.992023-07-2478211Actual
29441130.002024-07-237816Actual
28427117.002024-06-237866Actual
30885251.092024-08-237828Actual
2095541.002023-11-247826Actual
166850.002022-05-247826Budget
19187238.962023-09-237828Actual
26924113.002024-05-237873Actual
5640140.002022-09-237813Actual
4703303.002022-08-247814Actual
5641200.002022-09-237813Budget
34492186.932024-11-2378611Actual
27190155.002024-05-237836Actual
6766100.002022-10-247813Budget
8602100.002022-11-247866Budget
1130290.002023-02-217863Budget
5373200.002022-08-247867Budget
1479200.002022-05-247815Budget
2331677.362024-01-2278111Actual
37709340.482025-02-217828Actual
2989100.002022-06-247866Budget
6437280.002022-09-237817Actual
2405085.002024-02-217866Actual
27865111.782024-05-2378113Actual
18925115.002023-09-237836Actual
30919345.032024-08-237868Actual
1621136.002022-05-247816Actual
12760158.002023-03-247865Actual
4252200.002022-07-247867Budget
9798263.002022-12-227817Actual
29348315.002024-07-237815Actual
19713245.002023-10-247814Actual
1528844.382023-05-2478311Actual
278650.002022-06-247826Budget
38542136.002025-03-247816Actual
1401200.002022-05-247864Budget
4331275.332022-07-247818Actual
37743335.942025-02-217868Actual
2041643.312023-10-2478511Actual
28577601.092024-06-237818Actual
12101177.002023-02-217867Actual
6030200.002022-09-237865Budget
129240.002022-05-247873Budget
13755151.002023-04-237865Actual
8870100.002022-11-247828Budget
7375100.002022-10-247846Budget
25292223.812024-03-237868Actual
274193.002022-04-237864Actual
8871172.302022-11-247828Actual
37299349.002025-02-217815Actual
25816316.002024-04-227814Actual
5501201.082022-08-247828Actual
3781227.002022-07-247865Actual
25946219.002024-04-227865Actual
10975200.002023-01-227867Budget
802442.002022-11-247873Actual
33520178.452024-10-2378113Actual
39215238.002025-03-2478612Actual
31330199.502024-08-2378613Actual
16093378.362023-06-247818Actual
29255459.002024-07-237814Actual
28840127.362024-06-2378611Actual
8681280.002022-11-247817Budget
32817153.002024-10-237816Actual
22848170.002024-01-227865Actual
3644188.002022-07-247864Actual
17681215.002023-08-247814Actual
33671263.002024-11-237863Actual
34786423.002024-12-227813Actual
12180200.002023-02-217818Budget
2496729.002024-03-237826Actual
570290.002022-09-237863Budget
17153163.212023-07-247828Actual
2045061.402023-10-2478611Actual
1933428.422023-09-2378311Actual
26715103.012024-04-2278113Actual
5562178.362022-08-247868Actual
4843200.002022-08-247815Budget
1889748.002023-09-237826Actual
2560912.462024-03-2378612Actual
23853184.002024-02-217865Actual
1215100.002022-05-247863Budget
29078195.992024-06-2378613Actual
629980.002022-09-237856Budget
3209340.482022-06-247818Actual
2141766.722023-11-2478411Actual
3511955.002024-12-227826Actual
21779131.002023-12-227864Actual
14109376.852023-04-237818Actual
39300271.432025-03-2478213Actual
10684159.002023-01-227836Actual
1847514.592023-08-2478112Actual
12935200.002023-03-247836Budget
30353112.002024-08-237873Actual
9718114.002022-12-227866Actual
1718164.002022-05-247836Actual
33462216.722024-10-2378612Actual
37178109.002025-02-217873Actual
1493064.002023-05-247856Actual
10731100.002023-01-227846Budget
31693141.002024-09-227816Actual
2442722.042024-02-2178511Actual
21122251.002023-11-247817Actual
2012200.002022-05-247867Budget
3328196.512024-10-2378311Actual
2133576.292023-11-2478111Actual
29906134.802024-07-2378311Actual
2011185.002022-05-247867Actual
6206200.002022-09-237836Budget
1243090.002023-03-247863Budget
570397.002022-09-237863Actual
37681545.032025-02-217818Actual
4004100.002022-07-247846Budget
35324339.002024-12-227867Actual
28752110.342024-06-2378311Actual
19009104.002023-09-237866Actual
31890436.002024-09-227817Actual
503368.002022-08-247826Actual
11491208.002023-02-217864Actual
840180.002022-11-247826Budget
9936200.002022-12-227818Budget
1423184.802023-04-2378111Actual
36382114.002025-01-227866Actual
35147151.002024-12-227836Actual
19221198.052023-09-237868Actual
27332426.002024-05-237817Actual
38148183.712025-02-2178213Actual
13232200.002023-03-247867Budget
38860231.392025-03-247828Actual
25694376.002024-04-227813Actual
3130200.002022-06-247867Budget
23640229.002024-02-217863Actual
2502175.002024-03-237846Actual
13660174.002023-04-237864Actual
1076100.002022-04-237868Budget
36242155.002025-01-227816Actual
23760180.002024-02-217864Actual
2236646.502023-12-2278211Actual
174468.212023-07-2478112Actual
36912179.492025-01-2278612Actual
225117.142023-12-2278112Actual
15141181.392023-05-247828Actual
23196352.602024-01-227818Actual
3316100.002022-06-247868Budget
8822200.002022-11-247818Budget
35881204.762024-12-2278613Actual
14171208.662023-04-237868Actual
8449200.002022-11-247836Budget
10837131.002023-01-227866Actual
9797280.002022-12-227817Budget
12181308.662023-02-217818Actual
7012192.002022-10-247864Actual
2393825.002024-02-217826Actual
278741.002022-06-247826Actual
2090200.002022-05-247818Budget
19594388.002023-10-247813Actual
2611353.002024-04-227856Actual
4192202.002022-07-247817Actual
18719158.002023-09-237864Actual
7481100.002022-10-247866Budget
30977190.122024-08-2378111Actual
33226218.852024-10-2378111Actual
13231200.002023-03-247867Actual
2139068.852023-11-2478311Actual
10311277.002023-01-227814Actual
3059468.002024-08-237826Actual
24227210.182024-02-217828Actual
13626213.002023-04-237814Actual
22161263.002023-12-227867Actual
19159461.702023-09-237818Actual
1764100.002022-05-247846Budget
2644953.952024-04-2278211Actual
13870106.002023-04-237836Actual
742260.002022-10-247856Budget
33579288.982024-10-2378613Actual
7559280.002022-10-247817Actual
22247191.992023-12-227828Actual
3372896.002024-11-237873Actual
38894305.632025-03-247868Actual
2092898.002023-11-247816Actual
37206479.002025-02-217814Actual
2091316.242022-05-247818Actual
2716260.002024-05-237826Actual
17187220.782023-07-247868Actual
12040200.002023-02-217817Budget
32394185.472024-09-2278113Actual
2457814.592024-02-2178612Actual
9985232.902022-12-227828Actual
36474338.002025-01-227867Actual
5829280.002022-09-237814Budget
1156200.002022-05-247813Budget
13598115.002023-04-237873Actual
1624115.652023-06-2478211Actual
38236424.002025-03-247813Actual
11631218.002023-02-217865Actual
233892.002022-06-247863Actual
16529395.002023-07-247813Actual
3602987.002025-01-227873Actual
34230520.792024-11-237818Actual
390870.002022-07-247826Budget
746126.002022-04-237866Actual
2071574.002023-11-247873Actual
32872157.002024-10-237836Actual
7151188.002022-10-247865Actual
12838100.002023-03-247816Budget
1594391.002023-06-247866Actual
33547190.732024-10-2378213Actual
6579343.512022-09-237818Actual
27545203.952024-05-2378111Actual
7887141.002022-11-247813Actual
1735427.362023-07-2478511Actual
2056618.842023-10-2478612Actual
3782944.382025-02-2178211Actual
33342146.512024-10-2378611Actual
38449301.002025-03-247815Actual
29759270.782024-07-237828Actual
11808168.002023-02-217836Actual
34172279.002024-11-237867Actual
1897752.002023-09-237856Actual
1288760.002023-03-247826Budget
6767172.002022-10-247813Actual
34550140.122024-11-2378112Actual
2003891.002023-10-247866Actual
37447155.002025-02-217836Actual
15858125.002023-06-247836Actual
6627172.302022-09-237828Actual
32336192.252024-09-2278612Actual
11055355.632023-01-227818Actual
16649261.002023-07-247814Actual
28017278.002024-06-237863Actual
5313207.002022-08-247817Actual
3256100.002022-06-247828Budget
22721228.002024-01-227814Actual
640100.002022-04-237846Budget
2464280.002022-06-247814Budget
25911252.002024-04-227815Actual
5452381.392022-08-247818Actual
13419228.362023-03-247868Actual
36091335.002025-01-227864Actual
13539289.002023-04-237863Actual
16121199.572023-06-247828Actual
2724262.002024-05-237856Actual
22601392.002024-01-227813Actual
1591069.002023-06-247856Actual
6953278.002022-10-247814Actual
14823104.002023-05-247816Actual
12936164.002023-03-247836Actual
18062296.002023-08-247817Actual
1341277.002022-05-247814Actual
17032302.002023-07-247817Actual
23966127.002024-02-217836Actual
29731525.332024-07-237818Actual
166965.002022-05-247826Actual
20836201.002023-11-247815Actual
32157115.652024-09-2278311Actual
28779116.722024-06-2378411Actual
888200.002022-04-237867Budget
2144417.782023-11-2478511Actual
7480105.002022-10-247866Actual
3129177.002022-06-247867Actual
36532573.822025-01-227818Actual
4438100.002022-07-247868Budget
6688100.002022-09-237868Budget
24847175.002024-03-237815Actual
2201090.002023-12-227846Actual
12102200.002023-02-217867Budget
26832387.002024-05-237813Actual
1531563.532023-05-2478411Actual
12618214.002023-03-247864Actual
9568200.002022-12-227836Budget
23725254.002024-02-217814Actual
35444316.242024-12-227868Actual
1250960.002023-03-247873Actual
14553285.002023-05-247863Actual
27425537.452024-05-237818Actual
35557110.342024-12-2278311Actual
2954870.002024-07-237856Actual
35584109.272024-12-2278411Actual
1480255.002022-05-247815Actual
215277.002022-04-237814Actual
854360.002022-11-247856Budget
12619200.002023-03-247864Budget
10370200.002023-01-227864Budget
840071.002022-11-247826Actual
2369759.002024-02-217873Actual
14638226.002023-05-247814Actual
2279151.002022-06-247813Actual
9008100.002022-12-227813Budget
3456101.002022-07-247863Actual
12369144.002023-03-247813Actual
2147864.592023-11-2478611Actual
3561130.552024-12-2278511Actual
1997981.002023-10-247846Actual
23258198.052024-01-227868Actual
31213226.302024-08-2378612Actual
28605279.872024-06-237828Actual
19805208.002023-10-247815Actual
195068.212023-09-2378212Actual
28368103.002024-06-237846Actual
2233894.382023-12-2278111Actual
12983128.002023-03-247846Actual
1288655.002023-03-247826Actual
6253129.002022-09-237846Actual
21837219.002023-12-227815Actual
2738100.002022-06-247816Budget
35382520.792024-12-227818Actual
17866125.002023-08-247816Actual
2033534.802023-10-2478211Actual
39034146.512025-03-2478411Actual
24789132.002024-03-237864Actual
9255222.002022-12-227864Actual
32244128.422024-09-2278611Actual
2523200.002022-06-247864Budget
2765466.722024-05-2378511Actual
10124144.002023-01-227813Actual
3457857.142024-11-2378212Actual
9392200.002022-12-227865Budget
15497426.002023-06-247813Actual
7327168.002022-10-247836Actual
2555010.332024-03-2378112Actual
10730131.002023-01-227846Actual
5889163.002022-09-237864Actual
22219357.152023-12-227818Actual
28639272.302024-06-237868Actual
10976212.002023-01-227867Actual
33168316.242024-10-237868Actual
37883142.252025-02-2178411Actual
35530100.762024-12-2278211Actual
26361276.842024-04-227868Actual
968200.002022-04-237818Budget
35232120.002024-12-227866Actual
27600147.572024-05-2378311Actual
15113442.002023-05-247818Actual
2136345.442023-11-2478211Actual
2203653.002023-12-227856Actual
969325.332022-04-237818Actual
3582280.002022-07-247814Budget
2351612.462024-01-2278112Actual
11102100.002023-01-227828Budget
37532132.002025-02-217866Actual
39333259.152025-03-2478613Actual
33883308.002024-11-237865Actual
4330200.002022-07-247818Budget
27077249.002024-05-237865Actual
8603129.002022-11-247866Actual
5081200.002022-08-247836Budget
33134269.272024-10-237828Actual
26867299.002024-05-237863Actual
1765357.002023-08-247873Actual
15745184.002023-06-247865Actual
13504389.002023-04-237813Actual
5828316.002022-09-237814Actual
38063245.442025-02-2178612Actual
5128100.002022-08-247846Budget
17715157.002023-08-247864Actual
4379217.752022-07-247828Actual
35763245.442024-12-2278612Actual
9937387.452022-12-227818Actual
1730046.502023-07-2478311Actual
21277210.182023-11-247868Actual
27807238.002024-05-2378612Actual
28136304.002024-06-237864Actual
12759200.002023-03-247865Budget
2537824.162024-03-2378211Actual
24141232.002024-02-217867Actual
29967140.122024-07-2378611Actual
517680.002022-08-247856Budget
9334204.002022-12-227815Actual
22814212.002024-01-227815Actual
3396849.002024-11-237826Actual
2050810.332023-10-2478112Actual
31479107.002024-09-227873Actual
39273160.902025-03-2478113Actual
1016100.002022-04-237828Budget
35289412.002024-12-227817Actual
10587100.002023-01-227816Budget
25350102.892024-03-2378111Actual
5561100.002022-08-247868Budget
20095292.002023-10-247817Actual
20870203.002023-11-247865Actual
32184127.362024-09-2278411Actual
16835124.002023-07-247816Actual
27367330.002024-05-237867Actual
21215446.542023-11-247818Actual
21243231.392023-11-247828Actual
4985131.002022-08-247816Actual
2339865.652024-01-2278411Actual
2872566.722024-06-2378211Actual
25080111.002024-03-237866Actual
951880.002022-12-227826Budget
144317.142023-04-2378212Actual
3918184.802025-03-2478212Actual
10125200.002023-01-227813Budget
22636254.002024-01-227863Actual
11569200.002023-02-217815Budget
1797346.002023-08-247856Actual
20658247.002023-11-247863Actual
8073280.002022-11-247814Budget
3517392.002024-12-227846Actual
38179308.282025-02-2178613Actual
3864985.002025-03-247856Actual
68770.002022-04-237856Budget
3724194.002022-07-247815Actual
20216229.872023-10-247828Actual
25258217.752024-03-237828Actual
34080110.002024-11-237866Actual
1724583.742023-07-2478111Actual
6952280.002022-10-247814Budget
3723200.002022-07-247815Budget
38391284.002025-03-247864Actual
32302151.832024-09-2278112Actual
3626946.002025-01-227826Actual
353553.002022-07-247873Actual
29793299.572024-07-237868Actual
14137172.302023-04-237828Actual
2401874.002024-02-217856Actual
12229129.872023-02-217828Actual
2614670.002024-04-227866Actual
2601200.002022-06-247815Budget
7698200.002022-10-247818Budget
1632227.362023-06-2478511Actual
36652225.232025-01-2278111Actual
9069105.002022-12-227863Actual
14014252.002023-04-237817Actual
26742269.682024-04-2278213Actual
39095166.722025-03-2478611Actual
2465303.002022-06-247814Actual
37943152.892025-02-2178611Actual
2192996.002023-12-227816Actual
26952455.002024-05-237814Actual
3957200.002022-07-247836Budget
20307102.892023-10-2478111Actual
29170267.002024-07-237863Actual
33996168.002024-11-237836Actual
38356493.002025-03-247814Actual
2345883.742024-01-2278611Actual
3898092.252025-03-2478211Actual
16640.002022-04-237873Budget
2446196.512024-02-2178611Actual
1765120.002022-05-247846Actual
2892644.382024-06-2378212Actual
255779.272024-03-2378212Actual
17561424.002023-08-247813Actual
22693111.002024-01-227873Actual
7152200.002022-10-247865Budget
1930729.482023-09-2378211Actual
14878123.002023-05-247836Actual
87100.002022-04-237863Budget
26328281.392024-04-227828Actual
37241330.002025-02-217864Actual
1750418.842023-07-2478612Actual
18216252.602023-08-247868Actual
7230157.002022-10-247816Actual
4905200.002022-08-247865Budget
1841761.402023-08-2478611Actual
7231200.002022-10-247816Budget
747100.002022-04-237866Budget
16684151.002023-07-247864Actual
9614100.002022-12-227846Budget
6500202.002022-09-237867Actual
37623325.002025-02-217867Actual
6252100.002022-09-237846Budget
23818191.002024-02-217815Actual
6029192.002022-09-237865Actual
457790.002022-08-247863Budget
35034249.002024-12-227865Actual
36734103.952025-01-2278411Actual
6109100.002022-09-237816Budget
2242067.782023-12-2278411Actual
3645200.002022-07-247864Budget
2337158.212024-01-2278311Actual
24107307.002024-02-217817Actual
3856968.002025-03-247826Actual
1157152.002022-05-247813Actual
34137439.002024-11-237817Actual
30707109.002024-08-237866Actual
8273178.002022-11-247865Actual
7619220.002022-10-247867Actual
10310280.002023-01-227814Budget
3177493.002024-09-227846Actual
1138040.002023-02-217873Budget
33636401.002024-11-237813Actual
10586140.002023-01-227816Actual
37473108.002025-02-217846Actual
3861153.002022-07-247816Actual
13420100.002023-03-247868Budget
8353165.002022-11-247816Actual
11242200.002023-02-217813Budget
2200100.002022-05-247868Budget
8496100.002022-11-247846Actual
33756457.002024-11-237814Actual
7946100.002022-11-247863Budget
3634983.002025-01-227856Actual
1063562.002023-01-227826Actual
1558978.002023-06-247873Actual
5968200.002022-09-237815Budget
15652160.002023-06-247864Actual
1544018.842023-05-2478612Actual
10836100.002023-01-227866Budget
1485046.002023-05-247826Actual
1541162.002022-05-247865Actual
8743200.002022-11-247867Budget
37334299.002025-02-217865Actual
30857613.212024-08-237818Actual
5374165.002022-08-247867Actual
1832950.762023-08-2478311Actual
405180.002022-07-247856Budget
37086435.002025-02-217813Actual
30799316.002024-08-237867Actual
7746154.112022-10-247828Actual
2988146.002022-06-247866Actual
2038962.462023-10-2478411Actual
34941338.002024-12-227864Actual
1190159.002023-02-217856Actual
10915200.002023-01-227817Budget
1938843.312023-09-2378511Actual
35848210.032024-12-2278213Actual
1620100.002022-05-247816Budget
181170.002022-05-247856Budget
1063460.002023-01-227826Budget
2239358.212023-12-2278311Actual
1461063.002023-05-247873Actual
32130101.822024-09-2278211Actual
13090100.002023-03-247866Budget
4437198.052022-07-247868Actual
33106535.942024-10-237818Actual
30025147.572024-07-2378112Actual
12982100.002023-03-247846Budget
38832522.302025-03-247818Actual
1732768.852023-07-2478411Actual
31387428.002024-09-227813Actual
19628278.002023-10-247863Actual
3404878.002024-11-237856Actual
26200.002022-04-237813Budget
1686236.002023-07-247826Actual
3676165.652025-01-2278511Actual
3860100.002022-07-247816Budget
17125388.972023-07-247818Actual
10185101.002023-01-227863Actual
31982551.092024-09-227818Actual
2835200.002022-06-247836Budget
3687941.192025-01-2278212Actual
32102186.932024-09-2278111Actual
2660200.002022-06-247865Budget
29522102.002024-07-237846Actual
11961100.002023-02-217866Budget
8744195.002022-11-247867Actual
32454183.712024-09-2278613Actual
2549280.552024-03-2378611Actual
3257152.602022-06-247828Actual
615769.002022-09-237826Actual
3005348.632024-07-2378212Actual
2199196.542022-05-247868Actual
3519962.002024-12-227856Actual
1694257.002023-07-247856Actual
34258328.362024-11-237828Actual
32546251.002024-10-237863Actual
8132199.002022-11-247864Actual
20778171.002023-11-247864Actual
38484314.002025-03-247865Actual
35938395.002025-01-227813Actual
28898162.462024-06-2378112Actual
630066.002022-09-237856Actual
34022104.002024-11-237846Actual
355200.002022-04-237815Budget
1872107.002022-05-247866Actual
2298771.002024-01-227846Actual
1190280.002023-02-217856Budget
36851120.972025-01-2278112Actual
742151.002022-10-247856Actual
18777170.002023-09-237815Actual
27216116.002024-05-237846Actual
21871155.002023-12-227865Actual
33849318.002024-11-237815Actual
21984128.002023-12-227836Actual
30416344.002024-08-237864Actual
3437760.332024-11-2378211Actual
34291258.662024-11-237868Actual
26240306.002024-04-227867Actual
8212216.002022-11-247815Actual
28960193.322024-06-2378612Actual
914740.002022-12-227873Budget
9333200.002022-12-227815Budget
2543245.442024-03-2378411Actual
4005116.002022-07-247846Actual
3862392.002025-03-247846Actual
31032140.122024-08-2378311Actual
1440411.402023-04-2378112Actual
25137326.002024-03-237817Actual
23224188.962024-01-227828Actual
181258.002022-05-247856Actual
3395156.002022-07-247813Actual
28074110.002024-06-237873Actual
3067471.002024-08-237856Actual
30204197.752024-07-2378613Actual
3394200.002022-07-247813Budget
1384237.002023-04-237826Actual
21660267.002023-12-227863Actual
34697215.292024-11-2378213Actual
14519358.002023-05-247813Actual
36560257.152025-01-227828Actual
1340280.002022-05-247814Budget
36439446.002025-01-227817Actual
1830227.362023-08-2478211Actual
1425926.292023-04-2378211Actual
2665717.782024-04-2278612Actual
20249260.182023-10-247868Actual
802540.002022-11-247873Budget
11855100.002023-02-217846Budget
2578885.002024-04-227873Actual
37589412.002025-02-217817Actual
38271251.002025-03-247863Actual
9009145.002022-12-227813Actual
3782200.002022-07-247865Budget
16975106.002023-07-247866Actual
13091122.002023-03-247866Actual
24670263.002024-03-237863Actual
11054200.002023-01-227818Budget
2831443.002024-06-237826Actual
1026248.002023-01-227873Actual
15803113.002023-06-247816Actual
3221151.822024-09-2278511Actual
3067280.002022-06-247817Budget
7620200.002022-10-247867Budget
12697244.002023-03-247815Actual
727980.002022-10-247826Budget
292970.002022-06-247856Budget
8930137.452022-11-247868Actual
405272.002022-07-247856Actual
54450.002022-04-237826Budget
35821117.042024-12-2278113Actual
37801170.982025-02-2178111Actual
3117960.332024-08-2378212Actual
1942184.802023-09-2378611Actual
241640.002022-06-247873Budget
1017169.272022-04-237828Actual
2156916.722023-11-2478612Actual
23605406.002024-02-217813Actual
4516200.002022-08-247813Budget
10046100.002022-12-227868Budget
2777452.892024-05-2378212Actual
23138277.002024-01-227867Actual
3583288.002022-07-247814Actual
30622147.002024-08-237836Actual
14730219.002023-05-247815Actual
1523398.632023-05-2478111Actual
9391205.002022-12-227865Actual
38774292.002025-03-247867Actual
205357.142023-10-2478212Actual
8929100.002022-11-247868Budget
29018160.902024-06-2378113Actual
24199364.722024-02-217818Actual
2659224.002022-06-247865Actual
966160.002022-12-227856Budget
2254419.912023-12-2278612Actual
3315193.512022-06-247868Actual
1895168.002023-09-237846Actual
6499200.002022-09-237867Budget
16890129.002023-07-247836Actual
6578200.002022-09-237818Budget
13170200.002023-03-247817Budget
4906194.002022-08-247865Actual
1838315.652023-08-2478511Actual
345790.002022-07-247863Budget
31507488.002024-09-227814Actual
3014590.732024-07-2378113Actual
34349231.612024-11-2378111Actual
593200.002022-04-237836Budget
2334453.952024-01-2278211Actual
21157213.002023-11-247867Actual
275200.002022-04-237864Budget
1588478.002023-06-247846Actual
35092127.002024-12-227816Actual
38001112.462025-02-2178112Actual
2301376.002024-01-227856Actual
3802936.932025-02-2178212Actual
9567168.002022-12-227836Actual
34431115.652024-11-2378411Actual
2656465.652024-04-2278611Actual
2647660.332024-04-2278311Actual
2342528.422024-01-2278511Actual
3668085.872025-01-2278211Actual
1873100.002022-05-247866Budget
1446217.782023-04-2378612Actual
194796.082023-09-2378112Actual
27044327.002024-05-237815Actual
3573084.802024-12-2278212Actual
18812204.002023-09-237865Actual
36997225.822025-01-2278213Actual
3172048.002024-09-227826Actual
32898106.002024-10-237846Actual
3325490.122024-10-2378211Actual
15175205.632023-05-247868Actual
25230435.942024-03-237818Actual
10507182.002023-01-227865Actual
19747138.002023-10-247864Actual
19101278.002023-09-237867Actual
35410273.812024-12-227828Actual
9195290.002022-12-227814Actual
12698200.002023-03-247815Budget
25172248.002024-03-237867Actual
5234100.002022-08-247866Budget
24995127.002024-03-237836Actual
11103181.392023-01-227828Actual
19840161.002023-10-247865Actual
8274200.002022-11-247865Budget
28519289.002024-06-237867Actual
416200.002022-04-237865Budget
1635656.082023-06-2478611Actual
4702280.002022-08-247814Budget
3749983.002025-02-217856Actual
2245396.512023-12-2278611Actual
1534991.192023-05-2478611Actual
36149353.002025-01-227815Actual
2839482.002024-06-237856Actual
690540.002022-10-247873Budget
293074.002022-06-247856Actual
2437347.572024-02-2178311Actual
9194280.002022-12-227814Budget
4517140.002022-08-247813Actual
32010298.062024-09-227828Actual
15617218.002023-06-247814Actual
13720224.002023-04-237815Actual
245463.952024-02-2178212Actual
3900794.382025-03-2478311Actual
1389687.002023-04-237846Actual
29383294.002024-07-237865Actual
2662317.782024-04-2278112Actual
2603327.002024-04-227826Actual
37856140.122025-02-2178311Actual
1626848.632023-06-2478311Actual
23103264.002024-01-227817Actual

Generated 2025-05-23 03:31:16.377 UTC