[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 1000   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-06-307828Budget
2540543.312024-03-2978311Actual
31982551.092024-09-287818Actual
37241330.002025-02-277864Actual
854360.002022-11-307856Budget
13231200.002023-03-307867Actual
353553.002022-07-307873Actual
2138100.002022-05-307828Budget
4005116.002022-07-307846Actual
1647212.462023-06-3078612Actual
17715157.002023-08-307864Actual
1026340.002023-01-287873Budget
12935200.002023-03-307836Budget
5967227.002022-09-297815Actual
7620200.002022-10-307867Budget
18155354.122023-08-307818Actual
3330891.192024-10-2978411Actual
25080111.002024-03-297866Actual
38121148.622025-02-2778113Actual
12102200.002023-02-277867Budget
34612231.612024-11-2978612Actual
22961128.002024-01-287836Actual
5234100.002022-08-307866Budget
129240.002022-05-307873Budget
15803113.002023-06-307816Actual
21779131.002023-12-287864Actual
20216229.872023-10-307828Actual
29135398.002024-07-297813Actual
12936164.002023-03-307836Actual
68871.002022-04-297856Actual
10125200.002023-01-287813Budget
14765154.002023-05-307865Actual
18600238.002023-09-297863Actual
6205168.002022-09-297836Actual
2337158.212024-01-2878311Actual
38449301.002025-03-307815Actual
36970206.522025-01-2878113Actual
194796.082023-09-2978112Actual
38179308.282025-02-2778613Actual
23725254.002024-02-277814Actual
6953278.002022-10-307814Actual
496100.002022-04-297816Budget
13232200.002023-03-307867Budget
36851120.972025-01-2878112Actual
37709340.482025-02-277828Actual
25694376.002024-04-287813Actual
21984128.002023-12-287836Actual
26421113.532024-04-2878111Actual
29793299.572024-07-297868Actual
6108125.002022-09-297816Actual
405180.002022-07-307856Budget
34137439.002024-11-297817Actual
3437760.332024-11-2978211Actual
10975200.002023-01-287867Budget
3626946.002025-01-287826Actual
2777452.892024-05-2978212Actual
30416344.002024-08-297864Actual
30296274.002024-08-297863Actual
28605279.872024-06-297828Actual
828227.002022-04-297817Actual
1243193.002023-03-307863Actual
5829280.002022-09-297814Budget
2472759.002024-03-297873Actual
14878123.002023-05-307836Actual
3906124.162025-03-3078511Actual
20307102.892023-10-3078111Actual
2738100.002022-06-307816Budget
390980.002022-07-307826Actual
27332426.002024-05-297817Actual
1026248.002023-01-287873Actual
11569200.002023-02-277815Budget
7559280.002022-10-307817Actual
2954870.002024-07-297856Actual
29933123.102024-07-2978411Actual
22636254.002024-01-287863Actual
32724330.002024-10-297815Actual
7013200.002022-10-307864Budget
26061104.002024-04-287836Actual
690444.002022-10-307873Actual
1583028.002023-06-307826Actual
6579343.512022-09-297818Actual
28519289.002024-06-297867Actual
3668085.872025-01-2878211Actual
2451911.402024-02-2778112Actual
7947107.002022-11-307863Actual
3898092.252025-03-3078211Actual
1797346.002023-08-307856Actual
3395156.002022-07-307813Actual
8132199.002022-11-307864Actual
2200100.002022-05-307868Budget
7374117.002022-10-307846Actual
3177493.002024-09-287846Actual
8353165.002022-11-307816Actual
12181308.662023-02-277818Actual
6952280.002022-10-307814Budget
30353112.002024-08-297873Actual
26867299.002024-05-297863Actual
5641200.002022-09-297813Budget
225117.142023-12-2878112Actual
2141766.722023-11-3078411Actual
245463.952024-02-2778212Actual
1927998.632023-09-2978111Actual
2650358.212024-04-2878411Actual
8929100.002022-11-307868Budget
15020322.002023-05-307817Actual
164417.142023-06-3078212Actual
2351612.462024-01-2878112Actual
32759311.002024-10-297865Actual
37334299.002025-02-277865Actual
37206479.002025-02-277814Actual
27545203.952024-05-2978111Actual
1340280.002022-05-307814Budget
31093153.952024-08-2978611Actual
181170.002022-05-307856Budget
969325.332022-04-297818Actual
26742269.682024-04-2878213Actual
9068100.002022-12-287863Budget
2012200.002022-05-307867Budget
37943152.892025-02-2778611Actual
22219357.152023-12-287818Actual
2716260.002024-05-297826Actual
5453200.002022-08-307818Budget
31693141.002024-09-287816Actual
3005348.632024-07-2978212Actual
25946219.002024-04-287865Actual
2494096.002024-03-297816Actual
3172048.002024-09-287826Actual
3749983.002025-02-277856Actual
34786423.002024-12-287813Actual
31507488.002024-09-287814Actual
13955102.002023-04-297866Actual
19805208.002023-10-307815Actual
13310354.122023-03-307818Actual
15745184.002023-06-307865Actual
2003891.002023-10-307866Actual
2133576.292023-11-3078111Actual
3445846.502024-11-2978511Actual
9195290.002022-12-287814Actual
2543245.442024-03-2978411Actual
38356493.002025-03-307814Actual
38391284.002025-03-307864Actual
3325490.122024-10-2978211Actual
1624115.652023-06-3078211Actual
35530100.762024-12-2878211Actual
35382520.792024-12-287818Actual
8930137.452022-11-307868Actual
3014590.732024-07-2978113Actual
8211200.002022-11-307815Budget
3100559.272024-08-2978211Actual
26361276.842024-04-287868Actual
1936151.822023-09-2978411Actual
36707111.402025-01-2878311Actual
37801170.982025-02-2778111Actual
87100.002022-04-297863Budget
32511401.002024-10-297813Actual
1531563.532023-05-3078411Actual
2836173.002022-06-307836Actual
1850818.842023-08-3078612Actual
1992546.002023-10-307826Actual
8870100.002022-11-307828Budget
11960117.002023-02-277866Actual
23046105.002024-01-287866Actual
32130101.822024-09-2878211Actual
2399290.002024-02-277846Actual
2139068.852023-11-3078311Actual
747100.002022-04-297866Budget
16121199.572023-06-307828Actual
3456101.002022-07-307863Actual
31330199.502024-08-2978613Actual
38739424.002025-03-307817Actual
2757379.482024-05-2978211Actual
16093378.362023-06-307818Actual
2279151.002022-06-307813Actual
2659224.002022-06-307865Actual
3634983.002025-01-287856Actual
36439446.002025-01-287817Actual
1215100.002022-05-307863Budget
32302151.832024-09-2878112Actual
6688100.002022-09-297868Budget
214280.002022-04-297814Budget
32872157.002024-10-297836Actual
28229302.002024-06-297865Actual
8212216.002022-11-307815Actual
12838100.002023-03-307816Budget
12557280.002023-03-307814Budget
28427117.002024-06-297866Actual
3864985.002025-03-307856Actual
293074.002022-06-307856Actual
1847514.592023-08-3078112Actual
27453348.062024-05-297828Actual
17153163.212023-07-307828Actual
10836100.002023-01-287866Budget
23966127.002024-02-277836Actual
2614670.002024-04-287866Actual
22126279.002023-12-287817Actual
1542200.002022-05-307865Budget
6253129.002022-09-297846Actual
205357.142023-10-3078212Actual
6500202.002022-09-297867Actual
274193.002022-04-297864Actual
30919345.032024-08-297868Actual
25350102.892024-03-2978111Actual
9797280.002022-12-287817Budget
11242200.002023-02-277813Budget
38148183.712025-02-2778213Actual
30204197.752024-07-2978613Actual
22756150.002024-01-287864Actual
1400177.002022-05-307864Actual
6627172.302022-09-297828Actual
6438200.002022-09-297817Budget
241640.002022-06-307873Budget
9009145.002022-12-287813Actual
4191200.002022-07-307817Budget
24847175.002024-03-297815Actual
15497426.002023-06-307813Actual
3208200.002022-06-307818Budget
2434637.992024-02-2778211Actual
11631218.002023-02-277865Actual
20249260.182023-10-307868Actual
37178109.002025-02-277873Actual
1832950.762023-08-3078311Actual
30857613.212024-08-297818Actual
24995127.002024-03-297836Actual
29522102.002024-07-297846Actual
888200.002022-04-297867Budget
5828316.002022-09-297814Actual
641104.002022-04-297846Actual
416200.002022-04-297865Budget
2545936.932024-03-2978511Actual
21660267.002023-12-287863Actual
35092127.002024-12-287816Actual
30172225.822024-07-2978213Actual
3958149.002022-07-307836Actual
38542136.002025-03-307816Actual
17808197.002023-08-307865Actual
1872107.002022-05-307866Actual
27746169.912024-05-2978112Actual
33791304.002024-11-297864Actual
2401874.002024-02-277856Actual
2611353.002024-04-287856Actual
39300271.432025-03-3078213Actual
16739.002022-04-297873Actual
7375100.002022-10-307846Budget
12290100.002023-02-277868Budget
32394185.472024-09-2878113Actual
746126.002022-04-297866Actual
33671263.002024-11-297863Actual
1302980.002023-03-307856Budget
36091335.002025-01-287864Actual
16649261.002023-07-307814Actual
27688146.512024-05-2978611Actual
1431347.572023-04-2978411Actual
34230520.792024-11-297818Actual
2440066.722024-02-2778411Actual
10837131.002023-01-287866Actual
26200.002022-04-297813Budget
15858125.002023-06-307836Actual
31748160.002024-09-287836Actual
2603327.002024-04-287826Actual
29227119.002024-07-297873Actual
951880.002022-12-287826Budget
21871155.002023-12-287865Actual
887179.002022-04-297867Actual
3372896.002024-11-297873Actual
18097202.002023-08-307867Actual
5562178.362022-08-307868Actual
18812204.002023-09-297865Actual
4984100.002022-08-307816Budget
39333259.152025-03-3078613Actual
25816316.002024-04-287814Actual
26240306.002024-04-287867Actual
356210.002022-04-297815Actual
6826100.002022-10-307863Budget
1389687.002023-04-297846Actual
20836201.002023-11-307815Actual
27925290.732024-05-2978613Actual
10371163.002023-01-287864Actual
3117960.332024-08-2978212Actual
18062296.002023-08-307817Actual
742260.002022-10-307856Budget
68770.002022-04-297856Budget
23196352.602024-01-287818Actual
12289166.242023-02-277868Actual
26952455.002024-05-297814Actual
13311200.002023-03-307818Budget
13870106.002023-04-297836Actual
215277.002022-04-297814Actual
19713245.002023-10-307814Actual
27216116.002024-05-297846Actual
1588478.002023-06-307846Actual
26300570.792024-04-287818Actual
34729181.962024-11-2978613Actual
35289412.002024-12-287817Actual
2496729.002024-03-297826Actual
8822200.002022-11-307818Budget
1827480.552023-08-3078111Actual
38682132.002025-03-307866Actual
18925115.002023-09-297836Actual
3457857.142024-11-2978212Actual
615670.002022-09-297826Budget
10915200.002023-01-287817Budget
3067471.002024-08-297856Actual
29078195.992024-06-2978613Actual
10916252.002023-01-287817Actual
5313207.002022-08-307817Actual
2835200.002022-06-307836Budget
29581127.002024-07-297866Actual
1479200.002022-05-307815Budget
2647660.332024-04-2878311Actual
2195641.002023-12-287826Actual
16564258.002023-07-307863Actual
4906194.002022-08-307865Actual
8496100.002022-11-307846Actual
2987960.332024-07-2978211Actual
129329.002022-05-307873Actual
951968.002022-12-287826Actual
39153155.022025-03-3078112Actual
6109100.002022-09-297816Budget
28840127.362024-06-2978611Actual
4112150.002022-07-307866Actual
31151162.462024-08-2978112Actual
16777204.002023-07-307865Actual
2091316.242022-05-307818Actual
27627122.042024-05-2978411Actual
3782200.002022-07-307865Budget
9471159.002022-12-287816Actual
3221151.822024-09-2878511Actual
5235128.002022-08-307866Actual
2653018.842024-04-2878511Actual
2100992.002023-11-307846Actual
5501201.082022-08-307828Actual
593200.002022-04-297836Budget
23853184.002024-02-277865Actual
742151.002022-10-307856Actual
390870.002022-07-307826Budget
17032302.002023-07-307817Actual
2036229.482023-10-3078311Actual
840071.002022-11-307826Actual
1764100.002022-05-307846Budget
10185101.002023-01-287863Actual
7152200.002022-10-307865Budget
29441130.002024-07-297816Actual
12101177.002023-02-277867Actual
10730131.002023-01-287846Actual
1632227.362023-06-3078511Actual
275200.002022-04-297864Budget
32817153.002024-10-297816Actual
3180078.002024-09-287856Actual
6827114.002022-10-307863Actual
1727337.992023-07-3078211Actual
20095292.002023-10-307817Actual
16035265.002023-06-307867Actual
1897752.002023-09-297856Actual
21837219.002023-12-287815Actual
31271129.322024-08-2978113Actual
21277210.182023-11-307868Actual
23818191.002024-02-277815Actual
5082149.002022-08-307836Actual
11808168.002023-02-277836Actual
10449200.002023-01-287815Budget
16621124.002023-07-307873Actual
25292223.812024-03-297868Actual
19066295.002023-09-297817Actual
35147151.002024-12-287836Actual
11711142.002023-02-277816Actual
7946100.002022-11-307863Budget
5128100.002022-08-307846Budget
8603129.002022-11-307866Actual
30885251.092024-08-297828Actual
36997225.822025-01-2878213Actual
1156200.002022-05-307813Budget
36149353.002025-01-287815Actual
9333200.002022-12-287815Budget
11303106.002023-02-277863Actual
8497100.002022-11-307846Budget
19594388.002023-10-307813Actual
1621136.002022-05-307816Actual
27135127.002024-05-297816Actual
31479107.002024-09-287873Actual
38271251.002025-03-307863Actual
14638226.002023-05-307814Actual
7092185.002022-10-307815Actual
28898162.462024-06-2978112Actual
11103181.392023-01-287828Actual
2050810.332023-10-3078112Actual
9936200.002022-12-287818Budget
2465303.002022-06-307814Actual
19187238.962023-09-297828Actual
2608767.002024-04-287846Actual
181258.002022-05-307856Actual
10731100.002023-01-287846Budget
1732768.852023-07-3078411Actual
36382114.002025-01-287866Actual
18183172.302023-08-307828Actual
4438100.002022-07-307868Budget
2095541.002023-11-307826Actual
2342528.422024-01-2878511Actual
20983132.002023-11-307836Actual
3130200.002022-06-307867Budget
3856968.002025-03-307826Actual
1077880.002023-01-287856Budget
2602224.002022-06-307815Actual
2045061.402023-10-3078611Actual
22247191.992023-12-287828Actual
29255459.002024-07-297814Actual
1738893.312023-07-3078611Actual
840180.002022-11-307826Budget
6687185.932022-09-297868Actual
14823104.002023-05-307816Actual
28017278.002024-06-297863Actual
3860100.002022-07-307816Budget
570397.002022-09-297863Actual
2883116.002022-06-307846Actual
33520178.452024-10-2978113Actual
1953714.592023-09-2978612Actual
29018160.902024-06-2978113Actual
36594275.332025-01-287868Actual
9008100.002022-12-287813Budget
2000554.002023-10-307856Actual
1620100.002022-05-307816Budget
54561.002022-04-297826Actual
22069102.002023-12-287866Actual
640100.002022-04-297846Budget
3067280.002022-06-307817Budget
32421266.172024-09-2878213Actual
968200.002022-04-297818Budget
4843200.002022-08-307815Budget
3059468.002024-08-297826Actual
30764394.002024-08-297817Actual
594154.002022-04-297836Actual
23760180.002024-02-277864Actual
7012192.002022-10-307864Actual
11710100.002023-02-277816Budget
18565429.002023-09-297813Actual
4764212.002022-08-307864Actual
8823282.902022-11-307818Actual
9857200.002022-12-287867Budget
415178.002022-04-297865Actual
32666323.002024-10-297864Actual
9614100.002022-12-287846Budget
6437280.002022-09-297817Actual
14137172.302023-04-297828Actual
16684151.002023-07-307864Actual
10586140.002023-01-287816Actual
39034146.512025-03-3078411Actual
2331677.362024-01-2878111Actual
8133200.002022-11-307864Budget
3861153.002022-07-307816Actual
29851206.082024-07-2978111Actual
16890129.002023-07-307836Actual
11428280.002023-02-277814Budget
9985232.902022-12-287828Actual
1621399.702023-06-3078111Actual
25172248.002024-03-297867Actual
86113.002022-04-297863Actual
8602100.002022-11-307866Budget
31542286.002024-09-287864Actual
36793127.362025-01-2878611Actual
2147864.592023-11-3078611Actual
19009104.002023-09-297866Actual
2090200.002022-05-307818Budget
33883308.002024-11-297865Actual
3257152.602022-06-307828Actual
37532132.002025-02-277866Actual
34431115.652024-11-2978411Actual
5640140.002022-09-297813Actual
17773171.002023-08-307815Actual
2946848.002024-07-297826Actual
37299349.002025-02-277815Actual
2431874.162024-02-2778111Actual
12698200.002023-03-307815Budget
2254419.912023-12-2878612Actual
10045204.122022-12-287868Actual
5314200.002022-08-307817Budget
3404878.002024-11-297856Actual
12228100.002023-02-277828Budget
29045285.472024-06-2978213Actual
5081200.002022-08-307836Budget
30381480.002024-08-297814Actual
7807100.002022-10-307868Budget
3723200.002022-07-307815Budget
1496392.002023-05-307866Actual
2033534.802023-10-3078211Actual
34906474.002024-12-287814Actual
13539289.002023-04-297863Actual
1540710.332023-05-3078112Actual
2369759.002024-02-277873Actual
4378100.002022-07-307828Budget
17921136.002023-08-307836Actual
27807238.002024-05-2978612Actual
4905200.002022-08-307865Budget
2201090.002023-12-287846Actual
1190280.002023-02-277856Budget
14672147.002023-05-307864Actual
33849318.002024-11-297815Actual
21065106.002023-11-307866Actual
21745233.002023-12-287814Actual
3802936.932025-02-2778212Actual
20658247.002023-11-307863Actual
2601200.002022-06-307815Budget
2301376.002024-01-287856Actual
1889748.002023-09-297826Actual
2203653.002023-12-287856Actual
29967140.122024-07-2978611Actual
1130290.002023-02-277863Budget
966256.002022-12-287856Actual
13090100.002023-03-307866Budget
15141181.392023-05-307828Actual
31298195.992024-08-2978213Actual
503270.002022-08-307826Budget
38236424.002025-03-307813Actual
1401200.002022-05-307864Budget
7808141.992022-10-307868Actual
4844229.002022-08-307815Actual
11164185.932023-01-287868Actual
7698200.002022-10-307818Budget
29759270.782024-07-297828Actual
26924113.002024-05-297873Actual
29906134.802024-07-2978311Actual
10310280.002023-01-287814Budget
35644147.572024-12-2878611Actual
2199196.542022-05-307868Actual
4251194.002022-07-307867Actual
27275118.002024-05-297866Actual
30087203.952024-07-2978612Actual
37681545.032025-02-277818Actual
38484314.002025-03-307865Actual
39095166.722025-03-3078611Actual
20623398.002023-11-307813Actual
3517392.002024-12-287846Actual
38952193.322025-03-3078111Actual
1591069.002023-06-307856Actual
11854105.002023-02-277846Actual
28779116.722024-06-2978411Actual
1493064.002023-05-307856Actual
2038962.462023-10-3078411Actual
35848210.032024-12-2878213Actual
9567168.002022-12-287836Actual
1288655.002023-03-307826Actual
12618214.002023-03-307864Actual
8352200.002022-11-307816Budget
26328281.392024-04-287828Actual
1873100.002022-05-307866Budget
517680.002022-08-307856Budget
3284443.002024-10-297826Actual
30622147.002024-08-297836Actual
37392139.002025-02-277816Actual
13720224.002023-04-297815Actual
37589412.002025-02-277817Actual
2765466.722024-05-2978511Actual
457790.002022-08-307863Budget
31635306.002024-09-287865Actual
3832882.002025-03-307873Actual
2393825.002024-02-277826Actual
8450169.002022-11-307836Actual
6767172.002022-10-307813Actual
503368.002022-08-307826Actual
5968200.002022-09-297815Budget
2345883.742024-01-2878611Actual
38860231.392025-03-307828Actual
3676165.652025-01-2878511Actual
278741.002022-06-307826Actual
3209340.482022-06-307818Actual
2660200.002022-06-307865Budget
32336192.252024-09-2878612Actual
19159461.702023-09-297818Actual
961593.002022-12-287846Actual
25137326.002024-03-297817Actual
21626362.002023-12-287813Actual
10507182.002023-01-287865Actual
2839482.002024-06-297856Actual
4765200.002022-08-307864Budget
12697244.002023-03-307815Actual
30025147.572024-07-2978112Actual
7091200.002022-10-307815Budget
3068274.002022-06-307817Actual
15055264.002023-05-307867Actual
21157213.002023-11-307867Actual
1544018.842023-05-3078612Actual
16529395.002023-07-307813Actual
195068.212023-09-2978212Actual
15532252.002023-06-307863Actual
16155269.272023-06-307868Actual
37447155.002025-02-277836Actual
37883142.252025-02-2778411Actual
24670263.002024-03-297863Actual
7619220.002022-10-307867Actual
35763245.442024-12-2878612Actual
966160.002022-12-287856Budget
14109376.852023-04-297818Actual
38894305.632025-03-307868Actual
34550140.122024-11-2978112Actual
33547190.732024-10-2978213Actual
33226218.852024-10-2978111Actual
17125388.972023-07-307818Actual
36734103.952025-01-2878411Actual
1214113.002022-05-307863Actual
1830227.362023-08-3078211Actual
14730219.002023-05-307815Actual
2339865.652024-01-2878411Actual
11055355.632023-01-287818Actual
7699279.872022-10-307818Actual
1190159.002023-02-277856Actual
24107307.002024-02-277817Actual
7230157.002022-10-307816Actual
14171208.662023-04-297868Actual
12983128.002023-03-307846Actual
1933428.422023-09-2978311Actual
2171760.002023-12-287873Actual
497147.002022-04-297816Actual
1750418.842023-07-3078612Actual
1250960.002023-03-307873Actual
17187220.782023-07-307868Actual
36532573.822025-01-287818Actual
278650.002022-06-307826Budget
26832387.002024-05-297813Actual
7231200.002022-10-307816Budget
34258328.362024-11-297828Actual
32631503.002024-10-297814Actual
7886100.002022-11-307813Budget
3741950.002025-02-277826Actual
1018490.002023-01-287863Budget
24141232.002024-02-277867Actual
15617218.002023-06-307814Actual
1077785.002023-01-287856Actual
30474321.002024-08-297815Actual
22693111.002024-01-287873Actual
3328196.512024-10-2978311Actual
2298771.002024-01-287846Actual
292970.002022-06-307856Budget
25729251.002024-04-287863Actual
28484454.002024-06-297817Actual
13091122.002023-03-307866Actual
9254200.002022-12-287864Budget
1626848.632023-06-3078311Actual
2578885.002024-04-287873Actual
34022104.002024-11-297846Actual
570290.002022-09-297863Budget
9334204.002022-12-287815Actual
630066.002022-09-297856Actual
1461063.002023-05-307873Actual
32157115.652024-09-2878311Actual
32546251.002024-10-297863Actual
12368200.002023-03-307813Budget
8743200.002022-11-307867Budget
1175960.002023-02-277826Budget
36057501.002025-01-287814Actual
2239358.212023-12-2878311Actual
34878118.002024-12-287873Actual
2278200.002022-06-307813Budget
2334453.952024-01-2878211Actual
174468.212023-07-3078112Actual
6252100.002022-09-297846Budget
6029192.002022-09-297865Actual
32898106.002024-10-297846Actual
2245396.512023-12-2878611Actual
10311277.002023-01-287814Actual
11102100.002023-01-287828Budget
28368103.002024-06-297846Actual
9069105.002022-12-287863Actual
30509266.002024-08-297865Actual
3561130.552024-12-2878511Actual
54450.002022-04-297826Budget
34697215.292024-11-2978213Actual
19747138.002023-10-307864Actual
8744195.002022-11-307867Actual
10046100.002022-12-287868Budget
1157152.002022-05-307813Actual
27982428.002024-06-297813Actual
11961100.002023-02-277866Budget
9568200.002022-12-287836Budget
33106535.942024-10-297818Actual
4330200.002022-07-307818Budget
11632200.002023-02-277865Budget
1288760.002023-03-307826Budget
517580.002022-08-307856Actual
36652225.232025-01-2878111Actual
15113442.002023-05-307818Actual
1485046.002023-05-307826Actual
241746.002022-06-307873Actual
2523200.002022-06-307864Budget
23911125.002024-02-277816Actual
8073280.002022-11-307814Budget
18685241.002023-09-297814Actual
36474338.002025-01-287867Actual
37121302.002025-02-277863Actual
10508200.002023-01-287865Budget
34404129.482024-11-2978311Actual
8274200.002022-11-307865Budget
1523398.632023-05-3078111Actual
24882177.002024-03-297865Actual
34941338.002024-12-287864Actual
2293332.002024-01-287826Actual
29496163.002024-07-297836Actual
4702280.002022-08-307814Budget
27487252.602024-05-297868Actual
24199364.722024-02-277818Actual
36912179.492025-01-2878612Actual
2139188.962022-05-307828Actual
465450.002022-08-307873Budget
13815116.002023-04-297816Actual
31213226.302024-08-2978612Actual
19953123.002023-10-307836Actual
2405085.002024-02-277866Actual
10124144.002023-01-287813Actual
31924328.002024-09-287867Actual
512983.002022-08-307846Actual
25258217.752024-03-297828Actual
1175885.002023-02-277826Actual
1629561.402023-06-3078411Actual
4113100.002022-07-307866Budget
35232120.002024-12-287866Actual
37743335.942025-02-277868Actual
13504389.002023-04-297813Actual
30707109.002024-08-297866Actual
3582280.002022-07-307814Budget
39273160.902025-03-3078113Actual
1303094.002023-03-307856Actual
7887141.002022-11-307813Actual
1446217.782023-04-2978612Actual
2988146.002022-06-307866Actual
30261431.002024-08-297813Actual
33941151.002024-11-297816Actual
11054200.002023-01-287818Budget
345790.002022-07-307863Budget
22814212.002024-01-287815Actual
3511955.002024-12-287826Actual
10684159.002023-01-287836Actual
2549280.552024-03-2978611Actual
9798263.002022-12-287817Actual
35584109.272024-12-2878411Actual
15175205.632023-05-307868Actual
18005106.002023-08-307866Actual
18719158.002023-09-297864Actual
2446196.512024-02-2778611Actual
2092898.002023-11-307816Actual
2644953.952024-04-2878211Actual
35972258.002025-01-287863Actual
4437198.052022-07-307868Actual
3573084.802024-12-2878212Actual
2662317.782024-04-2878112Actual
22601392.002024-01-287813Actual
2892644.382024-06-2978212Actual
37029199.502025-01-2878613Actual
20778171.002023-11-307864Actual
144317.142023-04-2978212Actual
3394200.002022-07-307813Budget
5452381.392022-08-307818Actual
2537824.162024-03-2978211Actual
19628278.002023-10-307863Actual
34670199.502024-11-2978113Actual
6766100.002022-10-307813Budget
12180200.002023-02-277818Budget
727879.002022-10-307826Actual
36297168.002025-01-287836Actual
3519962.002024-12-287856Actual
16000309.002023-06-307817Actual
457691.002022-08-307863Actual
6626100.002022-09-297828Budget
31387428.002024-09-287813Actual
4192202.002022-07-307817Actual
2464280.002022-06-307814Budget
13626213.002023-04-297814Actual
3064889.002024-08-297846Actual
1835650.762023-08-3078411Actual
2136345.442023-11-3078211Actual
29731525.332024-07-297818Actual
17067208.002023-07-307867Actual
8273178.002022-11-307865Actual
3862392.002025-03-307846Actual
29290279.002024-07-297864Actual
1951280.002022-05-307817Budget
8072309.002022-11-307814Actual
3645200.002022-07-307864Budget
10683200.002023-01-287836Budget
2831443.002024-06-297826Actual
1558978.002023-06-307873Actual
2339100.002022-06-307863Budget
31032140.122024-08-2978311Actual
35881204.762024-12-2878613Actual
6359100.002022-09-297866Budget
24755253.002024-03-297814Actual
38774292.002025-03-307867Actual
39215238.002025-03-3078612Actual
24635398.002024-03-297813Actual
1691683.002023-07-307846Actual
1838315.652023-08-3078511Actual
3791025.232025-02-2778511Actual
5561100.002022-08-307868Budget
35034249.002024-12-287865Actual
802540.002022-11-307873Budget
38597163.002025-03-307836Actual
3644188.002022-07-307864Actual
3292462.002024-10-297856Actual
4252200.002022-07-307867Budget
33636401.002024-11-297813Actual
578150.002022-09-297873Budget
9719100.002022-12-287866Budget
16742216.002023-07-307815Actual
7747100.002022-10-307828Budget
7328200.002022-10-307836Budget
13755151.002023-04-297865Actual
2103570.002023-11-307856Actual
33756457.002024-11-297814Actual
6030200.002022-09-297865Budget
2724262.002024-05-297856Actual
629980.002022-09-297856Budget
1930729.482023-09-2978211Actual
8871172.302022-11-307828Actual
1730046.502023-07-3078311Actual
914636.002022-12-287873Actual
2192996.002023-12-287816Actual
1440411.402023-04-2978112Actual
32244128.422024-09-2878611Actual
2071574.002023-11-307873Actual
36184254.002025-01-287865Actual
6499200.002022-09-297867Budget
355200.002022-04-297815Budget
22280196.542023-12-287868Actual
9937387.452022-12-287818Actual
23224188.962024-01-287828Actual
4379217.752022-07-307828Actual
17596285.002023-08-307863Actual
9858166.002022-12-287867Actual
28136304.002024-06-297864Actual
4516200.002022-08-307813Budget
802442.002022-11-307873Actual
34291258.662024-11-297868Actual
29348315.002024-07-297815Actual
727980.002022-10-307826Budget
1997981.002023-10-307846Actual
6206200.002022-09-297836Budget
32603134.002024-10-297873Actual
14014252.002023-04-297817Actual
14049255.002023-04-297867Actual
1434664.592023-04-2978611Actual
11855100.002023-02-277846Budget
28752110.342024-06-2978311Actual
1895168.002023-09-297846Actual
8681280.002022-11-307817Budget
3396849.002024-11-297826Actual
11429294.002023-02-277814Actual
1841761.402023-08-3078611Actual
17866125.002023-08-307816Actual
7560280.002022-10-307817Budget
166965.002022-05-307826Actual
3687941.192025-01-2878212Actual
8449200.002022-11-307836Budget
13170200.002023-03-307817Budget
18216252.602023-08-307868Actual
38832522.302025-03-307818Actual
1526124.162023-05-3078211Actual
28287151.002024-06-297816Actual
33014443.002024-10-297817Actual
12039218.002023-02-277817Actual
6578200.002022-09-297818Budget
21215446.542023-11-307818Actual
4004100.002022-07-307846Budget
10370200.002023-01-287864Budget
35557110.342024-12-2878311Actual
1480255.002022-05-307815Actual
27153.002022-04-297813Actual
36242155.002025-01-287816Actual
2560912.462024-03-2978612Actual
1541162.002022-05-307865Actual
2555010.332024-03-2978112Actual
33400128.422024-10-2978112Actual
30799316.002024-08-297867Actual
24260270.782024-02-277868Actual
26986285.002024-05-297864Actual
22848170.002024-01-287865Actual
19840161.002023-10-307865Actual
2739127.002022-06-307816Actual
15652160.002023-06-307864Actual
31059117.782024-08-2978411Actual
30977190.122024-08-2978111Actual
13660174.002023-04-297864Actual
12760158.002023-03-307865Actual
16835124.002023-07-307816Actual
2144417.782023-11-3078511Actual
19221198.052023-09-297868Actual
2457814.592024-02-2778612Actual
18777170.002023-09-297815Actual
27600147.572024-05-2978311Actual
3583288.002022-07-307814Actual
2600676.002024-04-287816Actual
33168316.242024-10-297868Actual

Generated 2025-05-29 18:08:58.076 UTC