[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 960  >   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32454183.712024-09-2978613Actual
8072309.002022-12-017814Actual
5128100.002022-08-317846Budget
30707109.002024-08-307866Actual
9471159.002022-12-297816Actual
2989100.002022-07-017866Budget
4113100.002022-07-317866Budget
727980.002022-10-317826Budget
1431347.572023-04-3078411Actual
25080111.002024-03-307866Actual
4378100.002022-07-317828Budget
11055355.632023-01-297818Actual
2757379.482024-05-3078211Actual
13755151.002023-04-307865Actual
31600343.002024-09-297815Actual
181170.002022-05-317856Budget
2504744.002024-03-307856Actual
35530100.762024-12-2978211Actual
3372896.002024-11-307873Actual
1541162.002022-05-317865Actual
17773171.002023-08-317815Actual
570397.002022-09-307863Actual
29045285.472024-06-3078213Actual
30353112.002024-08-307873Actual
2056618.842023-10-3178612Actual
3519962.002024-12-297856Actual
1951280.002022-05-317817Budget
641104.002022-04-307846Actual
1544018.842023-05-3178612Actual
1130290.002023-02-287863Budget
1384237.002023-04-307826Actual
10449200.002023-01-297815Budget
10684159.002023-01-297836Actual
35034249.002024-12-297865Actual
19805208.002023-10-317815Actual
33226218.852024-10-3078111Actual
35938395.002025-01-297813Actual
1764100.002022-05-317846Budget
28779116.722024-06-3078411Actual
3741950.002025-02-287826Actual
38179308.282025-02-2878613Actual
3782200.002022-07-317865Budget
9255222.002022-12-297864Actual
1138130.002023-02-287873Actual
3791025.232025-02-2878511Actual
1303094.002023-03-317856Actual
29255459.002024-07-307814Actual
32102186.932024-09-2978111Actual
6952280.002022-10-317814Budget
12556282.002023-03-317814Actual
10124144.002023-01-297813Actual
30204197.752024-07-3078613Actual
34941338.002024-12-297864Actual
30799316.002024-08-307867Actual
746126.002022-04-307866Actual
2883116.002022-07-017846Actual
30977190.122024-08-3078111Actual
16035265.002023-07-017867Actual
4004100.002022-07-317846Budget
9797280.002022-12-297817Budget
27453348.062024-05-307828Actual
23196352.602024-01-297818Actual
3342843.312024-10-3078212Actual
6500202.002022-09-307867Actual
2872566.722024-06-3078211Actual
2342528.422024-01-2978511Actual
1018490.002023-01-297863Budget
1026340.002023-01-297873Budget
16890129.002023-07-317836Actual
7480105.002022-10-317866Actual
11808168.002023-02-287836Actual
23640229.002024-02-287863Actual
38236424.002025-03-317813Actual
2882100.002022-07-017846Budget
2200100.002022-05-317868Budget
465554.002022-08-317873Actual
26205383.002024-04-297817Actual
38542136.002025-03-317816Actual
87100.002022-04-307863Budget
29638438.002024-07-307817Actual
39215238.002025-03-3178612Actual
30416344.002024-08-307864Actual
4005116.002022-07-317846Actual
23046105.002024-01-297866Actual
10916252.002023-01-297817Actual
17715157.002023-08-317864Actual
888200.002022-04-307867Budget
12040200.002023-02-287817Budget
8450169.002022-12-017836Actual
36532573.822025-01-297818Actual
2954870.002024-07-307856Actual
36439446.002025-01-297817Actual
33883308.002024-11-307865Actual
30622147.002024-08-307836Actual
27545203.952024-05-3078111Actual
12368200.002023-03-317813Budget
2549280.552024-03-3078611Actual
2133576.292023-12-0178111Actual
292970.002022-07-017856Budget
1157152.002022-05-317813Actual
2611353.002024-04-297856Actual
30857613.212024-08-307818Actual
38449301.002025-03-317815Actual
15141181.392023-05-317828Actual
3958149.002022-07-317836Actual
630066.002022-09-307856Actual
8823282.902022-12-017818Actual
12936164.002023-03-317836Actual
22126279.002023-12-297817Actual
13311200.002023-03-317818Budget
6206200.002022-09-307836Budget
3723200.002022-07-317815Budget
961593.002022-12-297846Actual
9254200.002022-12-297864Budget
36382114.002025-01-297866Actual
2603327.002024-04-297826Actual
29441130.002024-07-307816Actual
30296274.002024-08-307863Actual
1691683.002023-07-317846Actual
13090100.002023-03-317866Budget
2171760.002023-12-297873Actual
457691.002022-08-317863Actual
18719158.002023-09-307864Actual
840180.002022-12-017826Budget
5500100.002022-08-317828Budget
1621136.002022-05-317816Actual
3005348.632024-07-3078212Actual
1750418.842023-07-3178612Actual
854490.002022-12-017856Actual
35584109.272024-12-2978411Actual
33048334.002024-10-307867Actual
4379217.752022-07-317828Actual
3221151.822024-09-2978511Actual
34258328.362024-11-307828Actual
38271251.002025-03-317863Actual
3437760.332024-11-3078211Actual
38121148.622025-02-2878113Actual
19594388.002023-10-317813Actual
8132199.002022-12-017864Actual
28287151.002024-06-307816Actual
22906102.002024-01-297816Actual
4764212.002022-08-317864Actual
3724194.002022-07-317815Actual
1686236.002023-07-317826Actual
86113.002022-04-307863Actual
802540.002022-12-017873Budget
37473108.002025-02-287846Actual
1493064.002023-05-317856Actual
26200.002022-04-307813Budget
727879.002022-10-317826Actual
13720224.002023-04-307815Actual
593200.002022-04-307836Budget
194796.082023-09-3078112Actual
25911252.002024-04-297815Actual
8603129.002022-12-017866Actual
1341277.002022-05-317814Actual
19159461.702023-09-307818Actual
1765120.002022-05-317846Actual
29759270.782024-07-307828Actual
2156916.722023-12-0178612Actual
36912179.492025-01-2978612Actual
35702160.342024-12-2978112Actual
36184254.002025-01-297865Actual
25816316.002024-04-297814Actual
32421266.172024-09-2978213Actual
34906474.002024-12-297814Actual
3117960.332024-08-3078212Actual
416200.002022-04-307865Budget
1847514.592023-08-3178112Actual
25172248.002024-03-307867Actual
27892287.222024-05-3078213Actual
28639272.302024-06-307868Actual
15745184.002023-07-017865Actual
34550140.122024-11-3078112Actual
24141232.002024-02-287867Actual
13815116.002023-04-307816Actual
38063245.442025-02-2878612Actual
9984100.002022-12-297828Budget
32898106.002024-10-307846Actual
30885251.092024-08-307828Actual
68770.002022-04-307856Budget
31693141.002024-09-297816Actual
37029199.502025-01-2978613Actual
887179.002022-04-307867Actual
32511401.002024-10-307813Actual
13626213.002023-04-307814Actual
7092185.002022-10-317815Actual
27367330.002024-05-307867Actual
34172279.002024-11-307867Actual
11960117.002023-02-287866Actual
31032140.122024-08-3078311Actual
2100992.002023-12-017846Actual
3330891.192024-10-3078411Actual
1190280.002023-02-287856Budget
1480255.002022-05-317815Actual
4906194.002022-08-317865Actual
2644953.952024-04-2978211Actual
13169210.002023-03-317817Actual
2738100.002022-07-017816Budget
12101177.002023-02-287867Actual
23258198.052024-01-297868Actual
415178.002022-04-307865Actual
14049255.002023-04-307867Actual
2393825.002024-02-287826Actual
30474321.002024-08-307815Actual
11711142.002023-02-287816Actual
457790.002022-08-317863Budget
34729181.962024-11-3078613Actual
21779131.002023-12-297864Actual
34612231.612024-11-3078612Actual
2092898.002023-12-017816Actual
38894305.632025-03-317868Actual
18565429.002023-09-307813Actual
33462216.722024-10-3078612Actual
747100.002022-04-307866Budget
24755253.002024-03-307814Actual
12289166.242023-02-287868Actual
19101278.002023-09-307867Actual
164417.142023-07-0178212Actual
19221198.052023-09-307868Actual
1523398.632023-05-3178111Actual
2345883.742024-01-2978611Actual
14638226.002023-05-317814Actual
3602987.002025-01-297873Actual
275200.002022-04-307864Budget
10507182.002023-01-297865Actual
30261431.002024-08-307813Actual
2892644.382024-06-3078212Actual
33168316.242024-10-307868Actual
36560257.152025-01-297828Actual
10450214.002023-01-297815Actual
2011185.002022-05-317867Actual
15858125.002023-07-017836Actual
39095166.722025-03-3178611Actual
14137172.302023-04-307828Actual
28342166.002024-06-307836Actual
26742269.682024-04-2978213Actual
255779.272024-03-3078212Actual
5889163.002022-09-307864Actual
3898092.252025-03-3178211Actual
2139188.962022-05-317828Actual
37178109.002025-02-287873Actual
29522102.002024-07-307846Actual
8743200.002022-12-017867Budget
29731525.332024-07-307818Actual
22069102.002023-12-297866Actual
1838315.652023-08-3178511Actual
28605279.872024-06-307828Actual
35232120.002024-12-297866Actual
5829280.002022-09-307814Budget
2665717.782024-04-2978612Actual
214280.002022-04-307814Budget
1938843.312023-09-3078511Actual
11491208.002023-02-287864Actual
1717200.002022-05-317836Budget
32631503.002024-10-307814Actual
1738893.312023-07-3178611Actual
1485046.002023-05-317826Actual
2298771.002024-01-297846Actual
3957200.002022-07-317836Budget
8273178.002022-12-017865Actual
33996168.002024-11-307836Actual
35289412.002024-12-297817Actual
2242067.782023-12-2978411Actual
36057501.002025-01-297814Actual
9194280.002022-12-297814Budget
1540710.332023-05-3178112Actual
21122251.002023-12-017817Actual
2600676.002024-04-297816Actual
20249260.182023-10-317868Actual
6627172.302022-09-307828Actual
966256.002022-12-297856Actual
2045061.402023-10-3178611Actual
827280.002022-04-307817Budget
17125388.972023-07-317818Actual
3445846.502024-11-3078511Actual
3130200.002022-07-017867Budget
1942184.802023-09-3078611Actual
26986285.002024-05-307864Actual
1621399.702023-07-0178111Actual
2203653.002023-12-297856Actual
2987960.332024-07-3078211Actual
195068.212023-09-3078212Actual
2337158.212024-01-2978311Actual
1214113.002022-05-317863Actual
8681280.002022-12-017817Budget
1423184.802023-04-3078111Actual
3582280.002022-07-317814Budget
36970206.522025-01-2978113Actual
28752110.342024-06-3078311Actual
1889748.002023-09-307826Actual
14765154.002023-05-317865Actual
225117.142023-12-2978112Actual
2033534.802023-10-3178211Actual
690444.002022-10-317873Actual
24995127.002024-03-307836Actual
13358182.902023-03-317828Actual
3059468.002024-08-307826Actual
30919345.032024-08-307868Actual
32010298.062024-09-297828Actual
9719100.002022-12-297866Budget
37447155.002025-02-287836Actual
1542200.002022-05-317865Budget
1496392.002023-05-317866Actual
1531563.532023-05-3178411Actual
7560280.002022-10-317817Budget
6109100.002022-09-307816Budget
15710176.002023-07-017815Actual
3315193.512022-07-017868Actual
1077785.002023-01-297856Actual
4844229.002022-08-317815Actual
517680.002022-08-317856Budget
2472759.002024-03-307873Actual
1841761.402023-08-3178611Actual
32184127.362024-09-2978411Actual
10310280.002023-01-297814Budget
1718164.002022-05-317836Actual
594154.002022-04-307836Actual
828227.002022-04-307817Actual
1997981.002023-10-317846Actual
517580.002022-08-317856Actual
20778171.002023-12-017864Actual
36707111.402025-01-2978311Actual
951968.002022-12-297826Actual
6205168.002022-09-307836Actual
36242155.002025-01-297816Actual
31542286.002024-09-297864Actual
9937387.452022-12-297818Actual
10837131.002023-01-297866Actual
20216229.872023-10-317828Actual
11103181.392023-01-297828Actual
24882177.002024-03-307865Actual
34786423.002024-12-297813Actual
7151188.002022-10-317865Actual
7807100.002022-10-317868Budget
29793299.572024-07-307868Actual
37121302.002025-02-287863Actual
38952193.322025-03-3178111Actual
3177493.002024-09-297846Actual
1887095.002023-09-307816Actual
1063460.002023-01-297826Budget
22721228.002024-01-297814Actual
19747138.002023-10-317864Actual
6437280.002022-09-307817Actual
30087203.952024-07-3078612Actual
2431874.162024-02-2878111Actual
1730046.502023-07-3178311Actual
31479107.002024-09-297873Actual
32603134.002024-10-307873Actual
1827480.552023-08-3178111Actual
3067280.002022-07-017817Budget
7746154.112022-10-317828Actual
3644188.002022-07-317864Actual
14519358.002023-05-317813Actual
205357.142023-10-3178212Actual
3676165.652025-01-2978511Actual
39300271.432025-03-3178213Actual
31213226.302024-08-3078612Actual
8496100.002022-12-017846Actual
12839135.002023-03-317816Actual
33671263.002024-11-307863Actual
12039218.002023-02-287817Actual
36851120.972025-01-2978112Actual
2254419.912023-12-2978612Actual
12369144.002023-03-317813Actual
33134269.272024-10-307828Actual
26715103.012024-04-2978113Actual
5501201.082022-08-317828Actual
3395156.002022-07-317813Actual
7747100.002022-10-317828Budget
32302151.832024-09-2978112Actual
23818191.002024-02-287815Actual
17561424.002023-08-317813Actual
5081200.002022-08-317836Budget
26924113.002024-05-307873Actual
9069105.002022-12-297863Actual
1624115.652023-07-0178211Actual
15175205.632023-05-317868Actual
31924328.002024-09-297867Actual
2835200.002022-07-017836Budget
7374117.002022-10-317846Actual
36474338.002025-01-297867Actual
13870106.002023-04-307836Actual
7946100.002022-12-017863Budget
4516200.002022-08-317813Budget
36091335.002025-01-297864Actual
11242200.002023-02-287813Budget
10185101.002023-01-297863Actual
17153163.212023-07-317828Actual
24199364.722024-02-287818Actual
2153612.462023-12-0178112Actual
28840127.362024-06-3078611Actual
9567168.002022-12-297836Actual
31093153.952024-08-3078611Actual
3456101.002022-07-317863Actual
10976212.002023-01-297867Actual
4905200.002022-08-317865Budget
29227119.002024-07-307873Actual
31982551.092024-09-297818Actual
25258217.752024-03-307828Actual
4331275.332022-07-317818Actual
15113442.002023-05-317818Actual
1340280.002022-05-317814Budget
35644147.572024-12-2978611Actual
1632227.362023-07-0178511Actual
2656465.652024-04-2978611Actual
2293332.002024-01-297826Actual
19187238.962023-09-307828Actual
5561100.002022-08-317868Budget
17032302.002023-07-317817Actual
1765357.002023-08-317873Actual
25694376.002024-04-297813Actual
16529395.002023-07-317813Actual
32546251.002024-10-307863Actual
5888200.002022-09-307864Budget
26832387.002024-05-307813Actual
30381480.002024-08-307814Actual
22756150.002024-01-297864Actual
33756457.002024-11-307814Actual
38860231.392025-03-317828Actual
1727337.992023-07-3178211Actual
3100559.272024-08-3078211Actual
512983.002022-08-317846Actual
25946219.002024-04-297865Actual
1428664.592023-04-3078311Actual
35763245.442024-12-2978612Actual
1138040.002023-02-287873Budget
23853184.002024-02-287865Actual
2036229.482023-10-3178311Actual
4985131.002022-08-317816Actual
13231200.002023-03-317867Actual
35557110.342024-12-2978311Actual
2440066.722024-02-2878411Actual
27865111.782024-05-3078113Actual
27135127.002024-05-307816Actual
1897752.002023-09-307856Actual
5314200.002022-08-317817Budget
570290.002022-09-307863Budget
54561.002022-04-307826Actual
4112150.002022-07-317866Actual
2560912.462024-03-3078612Actual
38832522.302025-03-317818Actual
21871155.002023-12-297865Actual
215277.002022-04-307814Actual
36297168.002025-01-297836Actual
11631218.002023-02-287865Actual
3687941.192025-01-2978212Actual
6578200.002022-09-307818Budget
7012192.002022-10-317864Actual
3068274.002022-07-017817Actual
2138100.002022-05-317828Budget
10915200.002023-01-297817Budget
36323109.002025-01-297846Actual
1620100.002022-05-317816Budget
3511955.002024-12-297826Actual
1797346.002023-08-317856Actual
37623325.002025-02-287867Actual
7886100.002022-12-017813Budget
10370200.002023-01-297864Budget
10311277.002023-01-297814Actual
3861153.002022-07-317816Actual
30764394.002024-08-307817Actual
17596285.002023-08-317863Actual
9858166.002022-12-297867Actual
11569200.002023-02-287815Budget
1635656.082023-07-0178611Actual
2141766.722023-12-0178411Actual
6253129.002022-09-307846Actual
1479200.002022-05-317815Budget
29290279.002024-07-307864Actual
8133200.002022-12-017864Budget
16640.002022-04-307873Budget
29383294.002024-07-307865Actual
18600238.002023-09-307863Actual
3626946.002025-01-297826Actual
20743247.002023-12-017814Actual
241640.002022-07-017873Budget
3645200.002022-07-317864Budget
5235128.002022-08-317866Actual
742260.002022-10-317856Budget
21984128.002023-12-297836Actual
20836201.002023-12-017815Actual
2523200.002022-07-017864Budget
28697206.082024-06-3078111Actual
21277210.182023-12-017868Actual
2614670.002024-04-297866Actual
2653018.842024-04-2978511Actual
2545936.932024-03-3078511Actual
9798263.002022-12-297817Actual
27190155.002024-05-307836Actual
129240.002022-05-317873Budget
22247191.992023-12-297828Actual
345790.002022-07-317863Budget
19713245.002023-10-317814Actual
14553285.002023-05-317863Actual
32157115.652024-09-2978311Actual
6030200.002022-09-307865Budget
7481100.002022-10-317866Budget
37086435.002025-02-287813Actual
37681545.032025-02-287818Actual
25851219.002024-04-297864Actual
16621124.002023-07-317873Actual
13660174.002023-04-307864Actual
31330199.502024-08-3078613Actual
8449200.002022-12-017836Budget
914740.002022-12-297873Budget
5641200.002022-09-307813Budget
19009104.002023-09-307866Actual
1895168.002023-09-307846Actual
29078195.992024-06-3078613Actual
12760158.002023-03-317865Actual
1952232.002022-05-317817Actual
2233894.382023-12-2978111Actual
2724262.002024-05-307856Actual
17808197.002023-08-317865Actual
16121199.572023-07-017828Actual
166850.002022-05-317826Budget
3634983.002025-01-297856Actual
38001112.462025-02-2878112Actual
8211200.002022-12-017815Budget
21065106.002023-12-017866Actual
27600147.572024-05-3078311Actual
34999358.002024-12-297815Actual
37241330.002025-02-287864Actual
355200.002022-04-307815Budget
36149353.002025-01-297815Actual
34137439.002024-11-307817Actual
39034146.512025-03-3178411Actual
1026248.002023-01-297873Actual
27487252.602024-05-307868Actual
28484454.002024-06-307817Actual
2662317.782024-04-2978112Actual
5968200.002022-09-307815Budget
22636254.002024-01-297863Actual
1243090.002023-03-317863Budget
37392139.002025-02-287816Actual
2502175.002024-03-307846Actual
1832950.762023-08-3178311Actual
37299349.002025-02-287815Actual
4843200.002022-08-317815Budget
2195641.002023-12-297826Actual
4252200.002022-07-317867Budget
2278200.002022-07-017813Budget
32044314.722024-09-297868Actual
3208200.002022-07-017818Budget
390980.002022-07-317826Actual
7699279.872022-10-317818Actual
18685241.002023-09-307814Actual
37206479.002025-02-287814Actual
2236646.502023-12-2978211Actual
31748160.002024-09-297836Actual
17866125.002023-08-317816Actual
2659224.002022-07-017865Actual
1302980.002023-03-317856Budget
9614100.002022-12-297846Budget
274193.002022-04-307864Actual
2095541.002023-12-017826Actual
2777452.892024-05-3078212Actual
14014252.002023-04-307817Actual
11807200.002023-02-287836Budget
9936200.002022-12-297818Budget
5828316.002022-09-307814Actual
9568200.002022-12-297836Budget
1156200.002022-05-317813Budget
1953714.592023-09-3078612Actual
37532132.002025-02-287866Actual
11710100.002023-02-287816Budget
742151.002022-10-317856Actual
31890436.002024-09-297817Actual
1243193.002023-03-317863Actual
10045204.122022-12-297868Actual
26328281.392024-04-297828Actual
17681215.002023-08-317814Actual
13310354.122023-03-317818Actual
31635306.002024-09-297865Actual
578054.002022-09-307873Actual
38739424.002025-03-317817Actual
11854105.002023-02-287846Actual
33941151.002024-11-307816Actual
7619220.002022-10-317867Actual
15020322.002023-05-317817Actual
1927998.632023-09-3078111Actual
5453200.002022-08-317818Budget
26361276.842024-04-297868Actual
28427117.002024-06-307866Actual
32957136.002024-10-307866Actual
181258.002022-05-317856Actual
5562178.362022-08-317868Actual
32244128.422024-09-2978611Actual
38682132.002025-03-317866Actual
3064889.002024-08-307846Actual
6827114.002022-10-317863Actual
12698200.002023-03-317815Budget
5374165.002022-08-317867Actual
6358101.002022-09-307866Actual
24227210.182024-02-287828Actual
13598115.002023-04-307873Actual
14672147.002023-05-317864Actual
28102503.002024-06-307814Actual
33849318.002024-11-307815Actual
10975200.002023-01-297867Budget
19840161.002023-10-317865Actual
12759200.002023-03-317865Budget
13091122.002023-03-317866Actual
4517140.002022-08-317813Actual
6626100.002022-09-307828Budget
2144417.782023-12-0178511Actual
2331677.362024-01-2978111Actual
37709340.482025-02-287828Actual
35502188.002024-12-2978111Actual
22219357.152023-12-297818Actual
9008100.002022-12-297813Budget
24107307.002024-02-287817Actual
33547190.732024-10-3078213Actual
13504389.002023-04-307813Actual
20095292.002023-10-317817Actual
11570226.002023-02-287815Actual
20188395.032023-10-317818Actual
18777170.002023-09-307815Actual
16835124.002023-07-317816Actual
2239358.212023-12-2978311Actual
1461063.002023-05-317873Actual
30509266.002024-08-307865Actual
28960193.322024-06-3078612Actual
27425537.452024-05-307818Actual
2540543.312024-03-3078311Actual
5967227.002022-09-307815Actual
4702280.002022-08-317814Budget
28229302.002024-06-307865Actual
2090200.002022-05-317818Budget
8274200.002022-12-017865Budget
29933123.102024-07-3078411Actual
3172048.002024-09-297826Actual
8352200.002022-12-017816Budget
3209340.482022-07-017818Actual
2765466.722024-05-3078511Actual
29348315.002024-07-307815Actual
17921136.002023-08-317836Actual
26061104.002024-04-297836Actual
37589412.002025-02-287817Actual
22601392.002024-01-297813Actual
840071.002022-12-017826Actual
20307102.892023-10-3178111Actual
34697215.292024-11-3078213Actual
54450.002022-04-307826Budget
2537824.162024-03-3078211Actual
1732768.852023-07-3178411Actual
14878123.002023-05-317836Actual
3583288.002022-07-317814Actual
2339100.002022-07-017863Budget
38148183.712025-02-2878213Actual
1526124.162023-05-3178211Actual
8497100.002022-12-017846Budget
31387428.002024-09-297813Actual
34349231.612024-11-3078111Actual
30172225.822024-07-3078213Actual
1873100.002022-05-317866Budget
23911125.002024-02-287816Actual
2522172.002022-07-017864Actual
6953278.002022-10-317814Actual
2578885.002024-04-297873Actual
27332426.002024-05-307817Actual
6438200.002022-09-307817Budget
129329.002022-05-317873Actual
10683200.002023-01-297836Budget
35147151.002024-12-297836Actual
8930137.452022-12-017868Actual
12838100.002023-03-317816Budget
24260270.782024-02-287868Actual
18183172.302023-08-317828Actual
37334299.002025-02-287865Actual
7559280.002022-10-317817Actual
6252100.002022-09-307846Budget
23725254.002024-02-287814Actual
12180200.002023-02-287818Budget
2716260.002024-05-307826Actual
4765200.002022-08-317864Budget
6579343.512022-09-307818Actual
5082149.002022-08-317836Actual
7327168.002022-10-317836Actual
33636401.002024-11-307813Actual
6826100.002022-10-317863Budget
32724330.002024-10-307815Actual
23966127.002024-02-287836Actual
10587100.002023-01-297816Budget
39273160.902025-03-3178113Actual
11102100.002023-01-297828Budget
18155354.122023-08-317818Actual
278741.002022-07-017826Actual
15497426.002023-07-017813Actual
2946848.002024-07-307826Actual
29496163.002024-07-307836Actual
1583028.002023-07-017826Actual
1594391.002023-07-017866Actual
2437347.572024-02-2878311Actual
38597163.002025-03-317836Actual
7808141.992022-10-317868Actual
21745233.002023-12-297814Actual
25230435.942024-03-307818Actual
24670263.002024-03-307863Actual
12228100.002023-02-287828Budget
5640140.002022-09-307813Actual
24789132.002024-03-307864Actual
3404878.002024-11-307856Actual
3782944.382025-02-2878211Actual
34821269.002024-12-297863Actual
951880.002022-12-297826Budget
2601200.002022-07-017815Budget
23605406.002024-02-287813Actual
22693111.002024-01-297873Actual
31271129.322024-08-3078113Actual
28017278.002024-06-307863Actual
390870.002022-07-317826Budget
6499200.002022-09-307867Budget
2399290.002024-02-287846Actual
37801170.982025-02-2878111Actual
1992546.002023-10-317826Actual
1400177.002022-05-317864Actual
615670.002022-09-307826Budget
27688146.512024-05-3078611Actual
2739127.002022-07-017816Actual
2647660.332024-04-2978311Actual
2139068.852023-12-0178311Actual
11243173.002023-02-287813Actual
1694257.002023-07-317856Actual
35972258.002025-01-297863Actual
353553.002022-07-317873Actual
1724583.742023-07-3178111Actual
3457857.142024-11-3078212Actual
19953123.002023-10-317836Actual
1250960.002023-03-317873Actual
7887141.002022-12-017813Actual
3802936.932025-02-2878212Actual
21243231.392023-12-017828Actual
25729251.002024-04-297863Actual
9470200.002022-12-297816Budget
26952455.002024-05-307814Actual
1175960.002023-02-287826Budget
1440411.402023-04-3078112Actual
13359100.002023-03-317828Budget
6687185.932022-09-307868Actual
29906134.802024-07-3078311Actual
5373200.002022-08-317867Budget
3573084.802024-12-2978212Actual
32759311.002024-10-307865Actual
37883142.252025-02-2878411Actual
2091316.242022-05-317818Actual
13419228.362023-03-317868Actual
13955102.002023-04-307866Actual
18062296.002023-08-317817Actual
20658247.002023-12-017863Actual
7947107.002022-12-017863Actual
16649261.002023-07-317814Actual
38484314.002025-03-317865Actual
34431115.652024-11-3078411Actual
13539289.002023-04-307863Actual
4703303.002022-08-317814Actual
35881204.762024-12-2978613Actual
68871.002022-04-307856Actual
20623398.002023-12-017813Actual
30025147.572024-07-3078112Actual
7152200.002022-10-317865Budget
12229129.872023-02-287828Actual
28898162.462024-06-3078112Actual
12619200.002023-03-317864Budget
31059117.782024-08-3078411Actual
26421113.532024-04-2978111Actual
36793127.362025-01-2978611Actual
17187220.782023-07-317868Actual
26300570.792024-04-297818Actual
1558978.002023-07-017873Actual
35324339.002024-12-297867Actual
8871172.302022-12-017828Actual
16000309.002023-07-017817Actual
16564258.002023-07-317863Actual
2003891.002023-10-317866Actual
19685118.002023-10-317873Actual
9392200.002022-12-297865Budget
166965.002022-05-317826Actual
1789342.002023-08-317826Actual
28577601.092024-06-307818Actual
39333259.152025-03-3178613Actual
29851206.082024-07-3078111Actual
3832882.002025-03-317873Actual
15532252.002023-07-017863Actual
6108125.002022-09-307816Actual
27807238.002024-05-3078612Actual
9857200.002022-12-297867Budget
31298195.992024-08-3078213Actual
18925115.002023-09-307836Actual
13232200.002023-03-317867Budget
1288760.002023-03-317826Budget
7698200.002022-10-317818Budget
16742216.002023-07-317815Actual
35821117.042024-12-2978113Actual
8353165.002022-12-017816Actual
2369759.002024-02-287873Actual
20983132.002023-12-017836Actual
3749983.002025-02-287856Actual
3860100.002022-07-317816Budget
7328200.002022-10-317836Budget
2451911.402024-02-2878112Actual
19628278.002023-10-317863Actual
10508200.002023-01-297865Budget
968200.002022-04-307818Budget
2457814.592024-02-2878612Actual
14823104.002023-05-317816Actual
19898104.002023-10-317816Actual
28519289.002024-06-307867Actual
2351612.462024-01-2978112Actual
18812204.002023-09-307865Actual
2334453.952024-01-2978211Actual
25350102.892024-03-3078111Actual
18097202.002023-08-317867Actual
2041643.312023-10-3178511Actual
3668085.872025-01-2978211Actual
2660200.002022-07-017865Budget
2201090.002023-12-297846Actual
9985232.902022-12-297828Actual
12102200.002023-02-287867Budget
27216116.002024-05-307846Actual
36652225.232025-01-2978111Actual
28194305.002024-06-307815Actual
23224188.962024-01-297828Actual
8602100.002022-12-017866Budget
1930729.482023-09-3078211Actual
7091200.002022-10-317815Budget
12618214.002023-03-317864Actual
12557280.002023-03-317814Budget
11428280.002023-02-287814Budget
13420100.002023-03-317868Budget
405180.002022-07-317856Budget
37943152.892025-02-2878611Actual
8822200.002022-12-017818Budget
31422266.002024-09-297863Actual
1865768.002023-09-307873Actual
1835650.762023-08-3178411Actual
2839482.002024-06-307856Actual
144317.142023-04-3078212Actual
629980.002022-09-307856Budget
33579288.982024-10-3078613Actual
15617218.002023-07-017814Actual
10046100.002022-12-297868Budget
12181308.662023-02-287818Actual
854360.002022-12-017856Budget
496100.002022-04-307816Budget
1588478.002023-07-017846Actual
36997225.822025-01-2978213Actual
4437198.052022-07-317868Actual
2988146.002022-07-017866Actual
35410273.812024-12-297828Actual
23760180.002024-02-287864Actual
2434637.992024-02-2878211Actual
21215446.542023-12-017818Actual
2199196.542022-05-317868Actual
3862392.002025-03-317846Actual
33106535.942024-10-307818Actual
29170267.002024-07-307863Actual
27153.002022-04-307813Actual
3316100.002022-07-017868Budget
3517392.002024-12-297846Actual
27044327.002024-05-307815Actual
6688100.002022-09-307868Budget
34080110.002024-11-307866Actual
7013200.002022-10-317864Budget
10730131.002023-01-297846Actual
35382520.792024-12-297818Actual
233892.002022-07-017863Actual
2446196.512024-02-2878611Actual
16155269.272023-07-017868Actual
38356493.002025-03-317814Actual
914636.002022-12-297873Actual
27627122.042024-05-3078411Actual
36734103.952025-01-2978411Actual
1626848.632023-07-0178311Actual
16684151.002023-07-317864Actual
1735427.362023-07-3178511Actual
8682214.002022-12-017817Actual
1794769.002023-08-317846Actual
22848170.002024-01-297865Actual
7230157.002022-10-317816Actual
29673314.002024-07-307867Actual
2339865.652024-01-2978411Actual
497147.002022-04-307816Actual
1490474.002023-05-317846Actual
11855100.002023-02-287846Budget
31833113.002024-09-297866Actual
2301376.002024-01-297856Actual
9068100.002022-12-297863Budget
25292223.812024-03-307868Actual
14109376.852023-04-307818Actual
32394185.472024-09-2978113Actual
29135398.002024-07-307813Actual
2465303.002022-07-017814Actual
1830227.362023-08-3178211Actual
11164185.932023-01-297868Actual
3781227.002022-07-317865Actual
11490200.002023-02-287864Budget
3180078.002024-09-297856Actual
2354815.652024-01-2978612Actual
3856968.002025-03-317826Actual
503368.002022-08-317826Actual
29018160.902024-06-3078113Actual
3325490.122024-10-3078211Actual
969325.332022-04-307818Actual
3906124.162025-03-3178511Actual
34878118.002024-12-297873Actual
6029192.002022-09-307865Actual
37856140.122025-02-2878311Actual
7375100.002022-10-317846Budget
34230520.792024-11-307818Actual
3014590.732024-07-3078113Actual
10731100.002023-01-297846Budget
2836173.002022-07-017836Actual
15803113.002023-07-017816Actual
28368103.002024-06-307846Actual
34492186.932024-11-3078611Actual
8212216.002022-12-017815Actual
21837219.002023-12-297815Actual
18005106.002023-08-317866Actual
10586140.002023-01-297816Actual
1288655.002023-03-317826Actual
35444316.242024-12-297868Actual
3292462.002024-10-307856Actual
802442.002022-12-017873Actual
1872107.002022-05-317866Actual
2880645.442024-06-3078511Actual
10836100.002023-01-297866Budget

Generated 2025-05-30 16:17:46.442 UTC