[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34941338.002025-01-127864Actual
32394185.472024-10-1378113Actual
2171760.002024-01-127873Actual
2092898.002023-12-157816Actual
3456101.002022-08-147863Actual
36297168.002025-02-127836Actual
166965.002022-06-147826Actual
3328196.512024-11-1378311Actual
887179.002022-05-147867Actual
26742269.682024-05-1378213Actual
26328281.392024-05-137828Actual
2560912.462024-04-1378612Actual
2036229.482023-11-1478311Actual
15710176.002023-07-157815Actual
1765120.002022-06-147846Actual
27545203.952024-06-1378111Actual
14519358.002023-06-147813Actual
2405085.002024-03-137866Actual
11490200.002023-03-147864Budget
9470200.002023-01-127816Budget
8602100.002022-12-157866Budget
27275118.002024-06-137866Actual
5501201.082022-09-147828Actual
2434637.992024-03-1378211Actual
1431347.572023-05-1478411Actual
2880645.442024-07-1478511Actual
13420100.002023-04-147868Budget
35848210.032025-01-1278213Actual
1138130.002023-03-147873Actual
31298195.992024-09-1378213Actual
164417.142023-07-1578212Actual
14137172.302023-05-147828Actual
27135127.002024-06-137816Actual
2056618.842023-11-1478612Actual
2298771.002024-02-127846Actual
2831443.002024-07-147826Actual
1838315.652023-09-1478511Actual
11102100.002023-02-127828Budget
22126279.002024-01-127817Actual
2050810.332023-11-1478112Actual
35034249.002025-01-127865Actual
28779116.722024-07-1478411Actual
29793299.572024-08-137868Actual
29496163.002024-08-137836Actual
1887095.002023-10-147816Actual
8450169.002022-12-157836Actual
31635306.002024-10-137865Actual
18216252.602023-09-147868Actual
2549280.552024-04-1378611Actual
3781227.002022-08-147865Actual
1691683.002023-08-147846Actual
24670263.002024-04-137863Actual
5453200.002022-09-147818Budget
4113100.002022-08-147866Budget
1243193.002023-04-147863Actual
2650358.212024-05-1378411Actual
4252200.002022-08-147867Budget
2345883.742024-02-1278611Actual
2446196.512024-03-1378611Actual
5128100.002022-09-147846Budget
27216116.002024-06-137846Actual
38271251.002025-04-147863Actual
24635398.002024-04-137813Actual
28605279.872024-07-147828Actual
746126.002022-05-147866Actual
11429294.002023-03-147814Actual
28960193.322024-07-1478612Actual
32421266.172024-10-1378213Actual
2892644.382024-07-1478212Actual
2882100.002022-07-157846Budget
21122251.002023-12-157817Actual
12180200.002023-03-147818Budget
12289166.242023-03-147868Actual
30707109.002024-09-137866Actual
4191200.002022-08-147817Budget
22161263.002024-01-127867Actual
6030200.002022-10-147865Budget
14672147.002023-06-147864Actual
35289412.002025-01-127817Actual
3782944.382025-03-1478211Actual
16684151.002023-08-147864Actual
17808197.002023-09-147865Actual
22247191.992024-01-127828Actual
18925115.002023-10-147836Actual
1485046.002023-06-147826Actual
27332426.002024-06-137817Actual
86113.002022-05-147863Actual
2465303.002022-07-157814Actual
35410273.812025-01-127828Actual
32759311.002024-11-137865Actual
4192202.002022-08-147817Actual
2033534.802023-11-1478211Actual
1461063.002023-06-147873Actual
3791025.232025-03-1478511Actual
8212216.002022-12-157815Actual
31693141.002024-10-137816Actual
129329.002022-06-147873Actual
2045061.402023-11-1478611Actual
8132199.002022-12-157864Actual
4516200.002022-09-147813Budget
32666323.002024-11-137864Actual
21837219.002024-01-127815Actual
18600238.002023-10-147863Actual
2989100.002022-07-157866Budget
3561130.552025-01-1278511Actual
33168316.242024-11-137868Actual
34612231.612024-12-1478612Actual
9392200.002023-01-127865Budget
28898162.462024-07-1478112Actual
1847514.592023-09-1478112Actual
33636401.002024-12-147813Actual
7230157.002022-11-147816Actual
1694257.002023-08-147856Actual
3602987.002025-02-127873Actual
37801170.982025-03-1478111Actual
1214113.002022-06-147863Actual
2091316.242022-06-147818Actual
7151188.002022-11-147865Actual
3067280.002022-07-157817Budget
35763245.442025-01-1278612Actual
2144417.782023-12-1578511Actual
1635656.082023-07-1578611Actual
3221151.822024-10-1378511Actual
20743247.002023-12-157814Actual
6687185.932022-10-147868Actual
2041643.312023-11-1478511Actual
33996168.002024-12-147836Actual
5314200.002022-09-147817Budget
727879.002022-11-147826Actual
31151162.462024-09-1378112Actual
2988146.002022-07-157866Actual
174738.212023-08-1478212Actual
16742216.002023-08-147815Actual
13504389.002023-05-147813Actual
24199364.722024-03-137818Actual
1302980.002023-04-147856Budget
7807100.002022-11-147868Budget
31271129.322024-09-1378113Actual
9069105.002023-01-127863Actual
3117960.332024-09-1378212Actual
5373200.002022-09-147867Budget
2334453.952024-02-1278211Actual
2339100.002022-07-157863Budget
16739.002022-05-147873Actual
19101278.002023-10-147867Actual
5828316.002022-10-147814Actual
2739127.002022-07-157816Actual
5082149.002022-09-147836Actual
26200.002022-05-147813Budget
29759270.782024-08-137828Actual
6826100.002022-11-147863Budget
11631218.002023-03-147865Actual
24227210.182024-03-137828Actual
16000309.002023-07-157817Actual
34786423.002025-01-127813Actual
32044314.722024-10-137868Actual
10185101.002023-02-127863Actual
15497426.002023-07-157813Actual
3957200.002022-08-147836Budget
20836201.002023-12-157815Actual
5889163.002022-10-147864Actual
2656465.652024-05-1378611Actual
12983128.002023-04-147846Actual
1835650.762023-09-1478411Actual
12228100.002023-03-147828Budget
28484454.002024-07-147817Actual
29018160.902024-07-1478113Actual
21660267.002024-01-127863Actual
2090200.002022-06-147818Budget
2836173.002022-07-157836Actual
38597163.002025-04-147836Actual
36149353.002025-02-127815Actual
2139188.962022-06-147828Actual
21065106.002023-12-157866Actual
22601392.002024-02-127813Actual
5500100.002022-09-147828Budget
34172279.002024-12-147867Actual
30885251.092024-09-137828Actual
9334204.002023-01-127815Actual
12101177.002023-03-147867Actual
23853184.002024-03-137865Actual
7559280.002022-11-147817Actual
4378100.002022-08-147828Budget
26867299.002024-06-137863Actual
21626362.002024-01-127813Actual
30381480.002024-09-137814Actual
34349231.612024-12-1478111Actual
30204197.752024-08-1378613Actual
10975200.002023-02-127867Budget
2464280.002022-07-157814Budget
7746154.112022-11-147828Actual
2138100.002022-06-147828Budget
3856968.002025-04-147826Actual
1288655.002023-04-147826Actual
15532252.002023-07-157863Actual
35324339.002025-01-127867Actual
2147864.592023-12-1578611Actual
503270.002022-09-147826Budget
1626848.632023-07-1578311Actual
1624115.652023-07-1578211Actual
7152200.002022-11-147865Budget
3741950.002025-03-147826Actual
30977190.122024-09-1378111Actual
35444316.242025-01-127868Actual
1727337.992023-08-1478211Actual
1827480.552023-09-1478111Actual
1895168.002023-10-147846Actual
4112150.002022-08-147866Actual
19187238.962023-10-147828Actual
22280196.542024-01-127868Actual
34878118.002025-01-127873Actual
25350102.892024-04-1378111Actual
11960117.002023-03-147866Actual
37121302.002025-03-147863Actual
12838100.002023-04-147816Budget
3177493.002024-10-137846Actual
1190280.002023-03-147856Budget
390980.002022-08-147826Actual
32454183.712024-10-1378613Actual
8353165.002022-12-157816Actual
37943152.892025-03-1478611Actual
36532573.822025-02-127818Actual
3005348.632024-08-1378212Actual
27044327.002024-06-137815Actual
274193.002022-05-147864Actual
33520178.452024-11-1378113Actual
2199196.542022-06-147868Actual
25694376.002024-05-137813Actual
4330200.002022-08-147818Budget
32631503.002024-11-137814Actual
31748160.002024-10-137836Actual
2245396.512024-01-1278611Actual
28342166.002024-07-147836Actual
33671263.002024-12-147863Actual
29581127.002024-08-137866Actual
8449200.002022-12-157836Budget
20188395.032023-11-147818Actual
24995127.002024-04-137836Actual
30353112.002024-09-137873Actual
12618214.002023-04-147864Actual
32102186.932024-10-1378111Actual
1953714.592023-10-1478612Actual
30509266.002024-09-137865Actual
13359100.002023-04-147828Budget
3180078.002024-10-137856Actual
36793127.362025-02-1278611Actual
26952455.002024-06-137814Actual
5452381.392022-09-147818Actual
615769.002022-10-147826Actual
31890436.002024-10-137817Actual
166850.002022-06-147826Budget
2233894.382024-01-1278111Actual
3864985.002025-04-147856Actual
2602224.002022-07-157815Actual
13231200.002023-04-147867Actual
2133576.292023-12-1578111Actual
2000554.002023-11-147856Actual
1215100.002022-06-147863Budget
33106535.942024-11-137818Actual
18777170.002023-10-147815Actual
34291258.662024-12-147868Actual
29078195.992024-07-1478613Actual
26061104.002024-05-137836Actual
2496729.002024-04-137826Actual
29170267.002024-08-137863Actual
1764100.002022-06-147846Budget
6499200.002022-10-147867Budget
22961128.002024-02-127836Actual
3457857.142024-12-1478212Actual
27600147.572024-06-1378311Actual
36474338.002025-02-127867Actual
2835200.002022-07-157836Budget
233892.002022-07-157863Actual
10371163.002023-02-127864Actual
20307102.892023-11-1478111Actual
1423184.802023-05-1478111Actual
34080110.002024-12-147866Actual
4004100.002022-08-147846Budget
1897752.002023-10-147856Actual
36970206.522025-02-1278113Actual
1738893.312023-08-1478611Actual
1641412.462023-07-1578112Actual
18183172.302023-09-147828Actual
35938395.002025-02-127813Actual
15175205.632023-06-147868Actual
1389687.002023-05-147846Actual
14765154.002023-06-147865Actual
416200.002022-05-147865Budget
10310280.002023-02-127814Budget
3668085.872025-02-1278211Actual
13660174.002023-05-147864Actual
23911125.002024-03-137816Actual
2192996.002024-01-127816Actual
969325.332022-05-147818Actual
18719158.002023-10-147864Actual
68770.002022-05-147856Budget
9008100.002023-01-127813Budget
2540543.312024-04-1378311Actual
593200.002022-05-147836Budget
2504744.002024-04-137856Actual
6205168.002022-10-147836Actual
34404129.482024-12-1478311Actual
292970.002022-07-157856Budget
3064889.002024-09-137846Actual
33342146.512024-11-1378611Actual
23640229.002024-03-137863Actual
32244128.422024-10-1378611Actual
16975106.002023-08-147866Actual
8929100.002022-12-157868Budget
38484314.002025-04-147865Actual
26924113.002024-06-137873Actual
12619200.002023-04-147864Budget
13870106.002023-05-147836Actual
1832950.762023-09-1478311Actual
9937387.452023-01-127818Actual
14049255.002023-05-147867Actual
10311277.002023-02-127814Actual
36997225.822025-02-1278213Actual
2765466.722024-06-1378511Actual
2236646.502024-01-1278211Actual
4379217.752022-08-147828Actual
2153612.462023-12-1578112Actual
1942184.802023-10-1478611Actual
2543245.442024-04-1378411Actual
24755253.002024-04-137814Actual
1951280.002022-06-147817Budget
54450.002022-05-147826Budget
7560280.002022-11-147817Budget
30474321.002024-09-137815Actual
17125388.972023-08-147818Actual
6827114.002022-11-147863Actual
38148183.712025-03-1478213Actual
241746.002022-07-157873Actual
4437198.052022-08-147868Actual
12760158.002023-04-147865Actual
37883142.252025-03-1478411Actual
31213226.302024-09-1378612Actual
32957136.002024-11-137866Actual
35382520.792025-01-127818Actual
2301376.002024-02-127856Actual
3325490.122024-11-1378211Actual
1531563.532023-06-1478411Actual
1434664.592023-05-1478611Actual
7947107.002022-12-157863Actual
36091335.002025-02-127864Actual
27453348.062024-06-137828Actual
10976212.002023-02-127867Actual
21871155.002024-01-127865Actual
3059468.002024-09-137826Actual
11054200.002023-02-127818Budget
27925290.732024-06-1378613Actual
840071.002022-12-157826Actual
28368103.002024-07-147846Actual
1400177.002022-06-147864Actual
19628278.002023-11-147863Actual
8496100.002022-12-157846Actual
25172248.002024-04-137867Actual
30296274.002024-09-137863Actual
23103264.002024-02-127817Actual
503368.002022-09-147826Actual
578054.002022-10-147873Actual
30261431.002024-09-137813Actual
1425926.292023-05-1478211Actual
6359100.002022-10-147866Budget
465450.002022-09-147873Budget
241640.002022-07-157873Budget
35972258.002025-02-127863Actual
2393825.002024-03-137826Actual
9718114.002023-01-127866Actual
9391205.002023-01-127865Actual
11807200.002023-03-147836Budget
31542286.002024-10-137864Actual
405180.002022-08-147856Budget
31600343.002024-10-137815Actual
9567168.002023-01-127836Actual
1534991.192023-06-1478611Actual
36652225.232025-02-1278111Actual
1872107.002022-06-147866Actual
7013200.002022-11-147864Budget
2502175.002024-04-137846Actual
30416344.002024-09-137864Actual
512983.002022-09-147846Actual
214280.002022-05-147814Budget
38774292.002025-04-147867Actual
19594388.002023-11-147813Actual
11491208.002023-03-147864Actual
14553285.002023-06-147863Actual
36594275.332025-02-127868Actual
7946100.002022-12-157863Budget
6953278.002022-11-147814Actual
26421113.532024-05-1378111Actual
2451911.402024-03-1378112Actual
1523398.632023-06-1478111Actual
27627122.042024-06-1378411Actual
34821269.002025-01-127863Actual
17067208.002023-08-147867Actual
19685118.002023-11-147873Actual
7887141.002022-12-157813Actual
7092185.002022-11-147815Actual
28697206.082024-07-1478111Actual
215277.002022-05-147814Actual
28840127.362024-07-1478611Actual
1591069.002023-07-157856Actual
8133200.002022-12-157864Budget
17032302.002023-08-147817Actual
3292462.002024-11-137856Actual
20216229.872023-11-147828Actual
34999358.002025-01-127815Actual
6029192.002022-10-147865Actual
12368200.002023-04-147813Budget
33134269.272024-11-137828Actual
496100.002022-05-147816Budget
2103570.002023-12-157856Actual
2662317.782024-05-1378112Actual
39153155.022025-04-1478112Actual
9857200.002023-01-127867Budget
275200.002022-05-147864Budget
15020322.002023-06-147817Actual
9195290.002023-01-127814Actual
23725254.002024-03-137814Actual
353450.002022-08-147873Budget
1446217.782023-05-1478612Actual
3644188.002022-08-147864Actual
405272.002022-08-147856Actual
2071574.002023-12-157873Actual
28519289.002024-07-147867Actual
2012200.002022-06-147867Budget
2100992.002023-12-157846Actual
10731100.002023-02-127846Budget
21984128.002024-01-127836Actual
28074110.002024-07-147873Actual
37623325.002025-03-147867Actual
961593.002023-01-127846Actual
570290.002022-10-147863Budget
35881204.762025-01-1278613Actual
578150.002022-10-147873Budget
2603327.002024-05-137826Actual
1927998.632023-10-1478111Actual
2987960.332024-08-1378211Actual
3067471.002024-09-137856Actual
3100559.272024-09-1378211Actual
1063562.002023-02-127826Actual
1718164.002022-06-147836Actual
630066.002022-10-147856Actual
2647660.332024-05-1378311Actual
7327168.002022-11-147836Actual
14171208.662023-05-147868Actual
37709340.482025-03-147828Actual
3396849.002024-12-147826Actual
2614670.002024-05-137866Actual
2442722.042024-03-1378511Actual
10370200.002023-02-127864Budget
38894305.632025-04-147868Actual
10837131.002023-02-127866Actual
31330199.502024-09-1378613Actual
6626100.002022-10-147828Budget
26300570.792024-05-137818Actual
6688100.002022-10-147868Budget
12697244.002023-04-147815Actual
12040200.002023-03-147817Budget
20658247.002023-12-157863Actual
4905200.002022-09-147865Budget
34550140.122024-12-1478112Actual
1017169.272022-05-147828Actual
13310354.122023-04-147818Actual
87100.002022-05-147863Budget
6252100.002022-10-147846Budget
2946848.002024-08-137826Actual
12181308.662023-03-147818Actual
3315193.512022-07-157868Actual
24141232.002024-03-137867Actual
35502188.002025-01-1278111Actual
37029199.502025-02-1278613Actual
22693111.002024-02-127873Actual
9936200.002023-01-127818Budget
11569200.002023-03-147815Budget
1621136.002022-06-147816Actual
5967227.002022-10-147815Actual
1063460.002023-02-127826Budget
25230435.942024-04-137818Actual
1401200.002022-06-147864Budget
34492186.932024-12-1478611Actual
9719100.002023-01-127866Budget
1026248.002023-02-127873Actual
1479200.002022-06-147815Budget
9798263.002023-01-127817Actual
2757379.482024-06-1378211Actual
11961100.002023-03-147866Budget
25911252.002024-05-137815Actual
225117.142024-01-1278112Actual
10683200.002023-02-127836Budget
17715157.002023-09-147864Actual
27982428.002024-07-147813Actual
181170.002022-06-147856Budget
9858166.002023-01-127867Actual
2545936.932024-04-1378511Actual
3860100.002022-08-147816Budget
1724583.742023-08-1478111Actual
914636.002023-01-127873Actual
38952193.322025-04-1478111Actual
8072309.002022-12-157814Actual
840180.002022-12-157826Budget
2011185.002022-06-147867Actual
8743200.002022-12-157867Budget
5234100.002022-09-147866Budget
2369759.002024-03-137873Actual
30919345.032024-09-137868Actual
36734103.952025-02-1278411Actual
828227.002022-05-147817Actual
457790.002022-09-147863Budget
1303094.002023-04-147856Actual
12557280.002023-04-147814Budget
28577601.092024-07-147818Actual
16621124.002023-08-147873Actual
690540.002022-11-147873Budget
390870.002022-08-147826Budget
31422266.002024-10-137863Actual
30764394.002024-09-137817Actual
3958149.002022-08-147836Actual
23818191.002024-03-137815Actual
33014443.002024-11-137817Actual
2738100.002022-07-157816Budget
4702280.002022-09-147814Budget
15803113.002023-07-157816Actual
16777204.002023-08-147865Actual
34670199.502024-12-1478113Actual
22848170.002024-02-127865Actual
22721228.002024-02-127814Actual
17187220.782023-08-147868Actual
31982551.092024-10-137818Actual
35092127.002025-01-127816Actual
10730131.002023-02-127846Actual
5562178.362022-09-147868Actual
38542136.002025-04-147816Actual
11055355.632023-02-127818Actual
25729251.002024-05-137863Actual
12935200.002023-04-147836Budget
30622147.002024-09-137836Actual
34258328.362024-12-147828Actual
594154.002022-05-147836Actual
36912179.492025-02-1278612Actual
690444.002022-11-147873Actual
27190155.002024-06-137836Actual
144317.142023-05-1478212Actual
4984100.002022-09-147816Budget
2611353.002024-05-137856Actual
2716260.002024-06-137826Actual
1026340.002023-02-127873Budget
25080111.002024-04-137866Actual
35232120.002025-01-127866Actual
35821117.042025-01-1278113Actual
2724262.002024-06-137856Actual
8870100.002022-12-157828Budget
19713245.002023-11-147814Actual
37532132.002025-03-147866Actual
29906134.802024-08-1378311Actual
21745233.002024-01-127814Actual
174468.212023-08-1478112Actual
2200100.002022-06-147868Budget
29255459.002024-08-137814Actual
6109100.002022-10-147816Budget
22906102.002024-02-127816Actual
1490474.002023-06-147846Actual
33400128.422024-11-1378112Actual
17561424.002023-09-147813Actual
1130290.002023-03-147863Budget
195068.212023-10-1478212Actual
20623398.002023-12-157813Actual
1526124.162023-06-1478211Actual
2254419.912024-01-1278612Actual
37392139.002025-03-147816Actual
4985131.002022-09-147816Actual
1018490.002023-02-127863Budget
1190159.002023-03-147856Actual
1873100.002022-06-147866Budget
35702160.342025-01-1278112Actual
465554.002022-09-147873Actual
1384237.002023-05-147826Actual
17921136.002023-09-147836Actual
3395156.002022-08-147813Actual
1583028.002023-07-157826Actual
20095292.002023-11-147817Actual
3645200.002022-08-147864Budget
16121199.572023-07-157828Actual
38121148.622025-03-1478113Actual
742151.002022-11-147856Actual
3898092.252025-04-1478211Actual
3208200.002022-07-157818Budget
13358182.902023-04-147828Actual
36560257.152025-02-127828Actual
5313207.002022-09-147817Actual
1730046.502023-08-1478311Actual
15113442.002023-06-147818Actual
39215238.002025-04-1478612Actual
7328200.002022-11-147836Budget
35557110.342025-01-1278311Actual
7747100.002022-11-147828Budget
31833113.002024-10-137866Actual
34230520.792024-12-147818Actual
38832522.302025-04-147818Actual
2278200.002022-07-157813Budget
1750418.842023-08-1478612Actual
2665717.782024-05-1378612Actual
10046100.002023-01-127868Budget
1997981.002023-11-147846Actual
15055264.002023-06-147867Actual
1156200.002022-06-147813Budget
3342843.312024-11-1378212Actual
5640140.002022-10-147813Actual
17596285.002023-09-147863Actual
33791304.002024-12-147864Actual
3014590.732024-08-1378113Actual
11163100.002023-02-127868Budget
35530100.762025-01-1278211Actual
1544018.842023-06-1478612Actual
2339865.652024-02-1278411Actual
23196352.602024-02-127818Actual
27077249.002024-06-137865Actual
38739424.002025-04-147817Actual
415178.002022-05-147865Actual
28102503.002024-07-147814Actual
3257152.602022-07-157828Actual
68871.002022-05-147856Actual
36851120.972025-02-1278112Actual
25292223.812024-04-137868Actual
38179308.282025-03-1478613Actual
8273178.002022-12-157865Actual
1077785.002023-02-127856Actual
1157152.002022-06-147813Actual
10507182.002023-02-127865Actual
7231200.002022-11-147816Budget
8681280.002022-12-157817Budget
16640.002022-05-147873Budget
3582280.002022-08-147814Budget
25137326.002024-04-137817Actual
37241330.002025-03-147864Actual
9984100.002023-01-127828Budget
34022104.002024-12-147846Actual
12759200.002023-04-147865Budget
26715103.012024-05-1378113Actual
36382114.002025-02-127866Actual
968200.002022-05-147818Budget
2136345.442023-12-1578211Actual
30567134.002024-09-137816Actual
2141766.722023-12-1578411Actual
29135398.002024-08-137813Actual
2239358.212024-01-1278311Actual
32010298.062024-10-137828Actual
5081200.002022-09-147836Budget
20778171.002023-12-157864Actual
517580.002022-09-147856Actual
3832882.002025-04-147873Actual
16564258.002023-08-147863Actual
17681215.002023-09-147814Actual
2457814.592024-03-1378612Actual
12039218.002023-03-147817Actual
356210.002022-05-147815Actual
28639272.302024-07-147868Actual
30172225.822024-08-1378213Actual
9333200.002023-01-127815Budget
727980.002022-11-147826Budget
5561100.002022-09-147868Budget
3519962.002025-01-127856Actual
9194280.002023-01-127814Budget
36242155.002025-02-127816Actual
32130101.822024-10-1378211Actual
36184254.002025-02-127865Actual
1732768.852023-08-1478411Actual
3918184.802025-04-1478212Actual
255779.272024-04-1378212Actual
24882177.002024-04-137865Actual
5829280.002022-10-147814Budget
5235128.002022-09-147866Actual
802540.002022-12-157873Budget
27425537.452024-06-137818Actual
34137439.002024-12-147817Actual
24260270.782024-03-137868Actual
23224188.962024-02-127828Actual
28017278.002024-07-147863Actual
6253129.002022-10-147846Actual
13170200.002023-04-147817Budget
3172048.002024-10-137826Actual
18812204.002023-10-147865Actual
19953123.002023-11-147836Actual
36439446.002025-02-127817Actual
6108125.002022-10-147816Actual
20130203.002023-11-147867Actual
38063245.442025-03-1478612Actual
9568200.002023-01-127836Budget
36707111.402025-02-1278311Actual
33883308.002024-12-147865Actual
854360.002022-12-157856Budget
28229302.002024-07-147865Actual
23138277.002024-02-127867Actual
10836100.002023-02-127866Budget
11103181.392023-02-127828Actual
34697215.292024-12-1478213Actual
2337158.212024-02-1278311Actual
5968200.002022-10-147815Budget
22814212.002024-02-127815Actual
29851206.082024-08-1378111Actual
3906124.162025-04-1478511Actual
2351612.462024-02-1278112Actual
1647212.462023-07-1578612Actual
37334299.002025-03-147865Actual
18685241.002023-10-147814Actual
1540710.332023-06-1478112Actual
355200.002022-05-147815Budget
13169210.002023-04-147817Actual
12982100.002023-04-147846Budget
1076100.002022-05-147868Budget
3573084.802025-01-1278212Actual
32546251.002024-11-137863Actual
1175960.002023-03-147826Budget
33849318.002024-12-147815Actual
747100.002022-05-147866Budget
29522102.002024-08-137846Actual
38860231.392025-04-147828Actual
32724330.002024-11-137815Actual
1493064.002023-06-147856Actual
1138040.002023-03-147873Budget
1938843.312023-10-1478511Actual
1288760.002023-04-147826Budget
8352200.002022-12-157816Budget
3724194.002022-08-147815Actual
11711142.002023-03-147816Actual
181258.002022-06-147856Actual
1250840.002023-04-147873Budget
2156916.722023-12-1578612Actual
11243173.002023-03-147813Actual
5641200.002022-10-147813Budget
14878123.002023-06-147836Actual
16649261.002023-08-147814Actual
2437347.572024-03-1378311Actual
30799316.002024-09-137867Actual
3517392.002025-01-127846Actual
2095541.002023-12-157826Actual
35644147.572025-01-1278611Actual
10684159.002023-02-127836Actual
4844229.002022-09-147815Actual
9797280.002023-01-127817Budget
26775203.012024-05-1378613Actual
1930729.482023-10-1478211Actual
24107307.002024-03-137817Actual
3583288.002022-08-147814Actual
26240306.002024-05-137867Actual
31093153.952024-09-1378611Actual
24789132.002024-04-137864Actual
39095166.722025-04-1478611Actual
13311200.002023-04-147818Budget
1340280.002022-06-147814Budget
1865768.002023-10-147873Actual
2195641.002024-01-127826Actual
31059117.782024-09-1378411Actual
3626946.002025-02-127826Actual
3130200.002022-07-157867Budget
16155269.272023-07-157868Actual
2342528.422024-02-1278511Actual
6627172.302022-10-147828Actual
32817153.002024-11-137816Actual
4906194.002022-09-147865Actual
6358101.002022-10-147866Actual
12102200.002023-03-147867Budget
12229129.872023-03-147828Actual
12839135.002023-04-147816Actual
11808168.002023-03-147836Actual
7619220.002022-11-147867Actual
1933428.422023-10-1478311Actual
11242200.002023-03-147813Budget
13720224.002023-05-147815Actual
26361276.842024-05-137868Actual
6438200.002022-10-147817Budget
10587100.002023-02-127816Budget
3723200.002022-08-147815Budget
8744195.002022-12-157867Actual
17153163.212023-08-147828Actual
2522172.002022-07-157864Actual
1765357.002023-09-147873Actual
854490.002022-12-157856Actual
8822200.002022-12-157818Budget
3404878.002024-12-147856Actual
30087203.952024-08-1378612Actual
1542200.002022-06-147865Budget
15617218.002023-07-157814Actual
28752110.342024-07-1478311Actual
2431874.162024-03-1378111Actual
966256.002023-01-127856Actual
3802936.932025-03-1478212Actual
1952232.002022-06-147817Actual
18005106.002023-09-147866Actual
19747138.002023-11-147864Actual
11164185.932023-02-127868Actual
20249260.182023-11-147868Actual
1735427.362023-08-1478511Actual
33579288.982024-11-1378613Actual
29045285.472024-07-1478213Actual
13755151.002023-05-147865Actual
3209340.482022-07-157818Actual
39273160.902025-04-1478113Actual
13232200.002023-04-147867Budget
1850818.842023-09-1478612Actual
9614100.002023-01-127846Budget
3862392.002025-04-147846Actual
6500202.002022-10-147867Actual
2003891.002023-11-147866Actual
1528844.382023-06-1478311Actual
2494096.002024-04-137816Actual
29227119.002024-08-137873Actual
8682214.002022-12-157817Actual
1016100.002022-05-147828Budget
1077880.002023-02-127856Budget
966160.002023-01-127856Budget
26832387.002024-06-137813Actual
13090100.002023-04-147866Budget
19066295.002023-10-147817Actual
3330891.192024-11-1378411Actual
37473108.002025-03-147846Actual
26205383.002024-05-137817Actual
36057501.002025-02-127814Actual
17866125.002023-09-147816Actual
7091200.002022-11-147815Budget
2608767.002024-05-137846Actual
3687941.192025-02-1278212Actual
3437760.332024-12-1478211Actual
10449200.002023-02-127815Budget
23605406.002024-03-137813Actual
6437280.002022-10-147817Actual
18062296.002023-09-147817Actual
4703303.002022-09-147814Actual
18565429.002023-10-147813Actual
278741.002022-07-157826Actual
29290279.002024-08-137864Actual
10508200.002023-02-127865Budget
33547190.732024-11-1378213Actual
25258217.752024-04-137828Actual
827280.002022-05-147817Budget
1889748.002023-10-147826Actual
4438100.002022-08-147868Budget
26986285.002024-06-137864Actual
37206479.002025-03-147814Actual
37743335.942025-03-147868Actual
19159461.702023-10-147818Actual
9985232.902023-01-127828Actual
39034146.512025-04-1478411Actual
19009104.002023-10-147866Actual
497147.002022-05-147816Actual
742260.002022-11-147856Budget
615670.002022-10-147826Budget
37178109.002025-03-147873Actual
7375100.002022-11-147846Budget
13815116.002023-05-147816Actual
38449301.002025-04-147815Actual
7012192.002022-11-147864Actual
11710100.002023-03-147816Budget
14730219.002023-06-147815Actual
2839482.002024-07-147856Actual
13419228.362023-04-147868Actual
15858125.002023-07-157836Actual
194796.082023-10-1478112Actual
13598115.002023-05-147873Actual
3284443.002024-11-137826Actual
19805208.002023-11-147815Actual
29383294.002024-08-137865Actual
19221198.052023-10-147868Actual
1794769.002023-09-147846Actual
9009145.002023-01-127813Actual
18097202.002023-09-147867Actual
914740.002023-01-127873Budget
888200.002022-05-147867Budget
32603134.002024-11-137873Actual
1392265.002023-05-147856Actual
1341277.002022-06-147814Actual
6206200.002022-10-147836Budget
1992546.002023-11-147826Actual
31387428.002024-10-137813Actual
34906474.002025-01-127814Actual
22219357.152024-01-127818Actual
28136304.002024-07-147864Actual
7699279.872022-11-147818Actual
14014252.002023-05-147817Actual
29441130.002024-08-137816Actual
32336192.252024-10-1378612Actual
4517140.002022-09-147813Actual
4005116.002022-08-147846Actual
6952280.002022-11-147814Budget
3372896.002024-12-147873Actual
2401874.002024-03-137856Actual
27892287.222024-06-1378213Actual
11632200.002023-03-147865Budget
2139068.852023-12-1578311Actual
5888200.002022-10-147864Budget
16035265.002023-07-157867Actual
2537824.162024-04-1378211Actual
6766100.002022-11-147813Budget
38391284.002025-04-147864Actual
39333259.152025-04-1478613Actual

Generated 2025-06-13 12:08:33.015 UTC