[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 960  >   

864 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-05-147815Actual
35232120.002025-01-127866Actual
8743200.002022-12-157867Budget
6952280.002022-11-147814Budget
2254419.912024-01-1278612Actual
18719158.002023-10-147864Actual
32759311.002024-11-137865Actual
37681545.032025-03-147818Actual
8603129.002022-12-157866Actual
2171760.002024-01-127873Actual
1523398.632023-06-1478111Actual
30799316.002024-09-137867Actual
10507182.002023-02-127865Actual
1686236.002023-08-147826Actual
1717200.002022-06-147836Budget
33941151.002024-12-147816Actual
1765120.002022-06-147846Actual
1927998.632023-10-1478111Actual
4703303.002022-09-147814Actual
215277.002022-05-147814Actual
2393825.002024-03-137826Actual
2882100.002022-07-157846Budget
38121148.622025-03-1478113Actual
1392265.002023-05-147856Actual
1620100.002022-06-147816Budget
23138277.002024-02-127867Actual
12760158.002023-04-147865Actual
38739424.002025-04-147817Actual
28229302.002024-07-147865Actual
7746154.112022-11-147828Actual
24260270.782024-03-137868Actual
1797346.002023-09-147856Actual
2892644.382024-07-1478212Actual
30353112.002024-09-137873Actual
8929100.002022-12-157868Budget
12983128.002023-04-147846Actual
11711142.002023-03-147816Actual
7619220.002022-11-147867Actual
2437347.572024-03-1378311Actual
17866125.002023-09-147816Actual
24789132.002024-04-137864Actual
10975200.002023-02-127867Budget
2440066.722024-03-1378411Actual
31542286.002024-10-137864Actual
32302151.832024-10-1378112Actual
5501201.082022-09-147828Actual
37206479.002025-03-147814Actual
27487252.602024-06-137868Actual
6030200.002022-10-147865Budget
10371163.002023-02-127864Actual
4844229.002022-09-147815Actual
3724194.002022-08-147815Actual
1952232.002022-06-147817Actual
38391284.002025-04-147864Actual
3906124.162025-04-1478511Actual
25946219.002024-05-137865Actual
9009145.002023-01-127813Actual
2399290.002024-03-137846Actual
13660174.002023-05-147864Actual
3862392.002025-04-147846Actual
4005116.002022-08-147846Actual
353450.002022-08-147873Budget
2245396.512024-01-1278611Actual
11428280.002023-03-147814Budget
30764394.002024-09-137817Actual
33849318.002024-12-147815Actual
25292223.812024-04-137868Actual
12838100.002023-04-147816Budget
36707111.402025-02-1278311Actual
16975106.002023-08-147866Actual
32631503.002024-11-137814Actual
28840127.362024-07-1478611Actual
23818191.002024-03-137815Actual
630066.002022-10-147856Actual
3644188.002022-08-147864Actual
1190159.002023-03-147856Actual
18565429.002023-10-147813Actual
802540.002022-12-157873Budget
32817153.002024-11-137816Actual
1641412.462023-07-1578112Actual
181170.002022-06-147856Budget
2644953.952024-05-1378211Actual
1841761.402023-09-1478611Actual
30172225.822024-08-1378213Actual
27545203.952024-06-1378111Actual
34878118.002025-01-127873Actual
14137172.302023-05-147828Actual
17681215.002023-09-147814Actual
1461063.002023-06-147873Actual
3561130.552025-01-1278511Actual
13310354.122023-04-147818Actual
38832522.302025-04-147818Actual
3372896.002024-12-147873Actual
32102186.932024-10-1378111Actual
28960193.322024-07-1478612Actual
11103181.392023-02-127828Actual
1732768.852023-08-1478411Actual
37029199.502025-02-1278613Actual
19747138.002023-11-147864Actual
11570226.002023-03-147815Actual
7887141.002022-12-157813Actual
7560280.002022-11-147817Budget
6500202.002022-10-147867Actual
3100559.272024-09-1378211Actual
241640.002022-07-157873Budget
8681280.002022-12-157817Budget
275200.002022-05-147864Budget
33342146.512024-11-1378611Actual
1493064.002023-06-147856Actual
16890129.002023-08-147836Actual
21745233.002024-01-127814Actual
9937387.452023-01-127818Actual
1850818.842023-09-1478612Actual
30509266.002024-09-137865Actual
6766100.002022-11-147813Budget
6205168.002022-10-147836Actual
4438100.002022-08-147868Budget
35092127.002025-01-127816Actual
19898104.002023-11-147816Actual
29581127.002024-08-137866Actual
129240.002022-06-147873Budget
17921136.002023-09-147836Actual
7559280.002022-11-147817Actual
9008100.002023-01-127813Budget
2342528.422024-02-1278511Actual
19101278.002023-10-147867Actual
12039218.002023-03-147817Actual
1738893.312023-08-1478611Actual
35530100.762025-01-1278211Actual
36184254.002025-02-127865Actual
293074.002022-07-157856Actual
144317.142023-05-1478212Actual
9568200.002023-01-127836Budget
22247191.992024-01-127828Actual
17125388.972023-08-147818Actual
3396849.002024-12-147826Actual
205357.142023-11-1478212Actual
37178109.002025-03-147873Actual
23966127.002024-03-137836Actual
11243173.002023-03-147813Actual
37589412.002025-03-147817Actual
35034249.002025-01-127865Actual
3445846.502024-12-1478511Actual
6578200.002022-10-147818Budget
5561100.002022-09-147868Budget
3068274.002022-07-157817Actual
31748160.002024-10-137836Actual
37447155.002025-03-147836Actual
37241330.002025-03-147864Actual
38952193.322025-04-1478111Actual
3328196.512024-11-1378311Actual
2602224.002022-07-157815Actual
1764100.002022-06-147846Budget
11569200.002023-03-147815Budget
20216229.872023-11-147828Actual
30296274.002024-09-137863Actual
2777452.892024-06-1378212Actual
26240306.002024-05-137867Actual
1288655.002023-04-147826Actual
2522172.002022-07-157864Actual
15617218.002023-07-157814Actual
33014443.002024-11-137817Actual
21984128.002024-01-127836Actual
12368200.002023-04-147813Budget
38356493.002025-04-147814Actual
36560257.152025-02-127828Actual
68770.002022-05-147856Budget
1423184.802023-05-1478111Actual
31479107.002024-10-137873Actual
8870100.002022-12-157828Budget
503270.002022-09-147826Budget
13090100.002023-04-147866Budget
35324339.002025-01-127867Actual
7808141.992022-11-147868Actual
7807100.002022-11-147868Budget
1076100.002022-05-147868Budget
1930729.482023-10-1478211Actual
1992546.002023-11-147826Actual
2351612.462024-02-1278112Actual
37743335.942025-03-147868Actual
2038962.462023-11-1478411Actual
29851206.082024-08-1378111Actual
2494096.002024-04-137816Actual
1431347.572023-05-1478411Actual
36734103.952025-02-1278411Actual
2608767.002024-05-137846Actual
23103264.002024-02-127817Actual
26715103.012024-05-1378113Actual
27627122.042024-06-1378411Actual
20249260.182023-11-147868Actual
13359100.002023-04-147828Budget
2989100.002022-07-157866Budget
14014252.002023-05-147817Actual
20658247.002023-12-157863Actual
24995127.002024-04-137836Actual
2504744.002024-04-137856Actual
1621399.702023-07-1578111Actual
32603134.002024-11-137873Actual
9797280.002023-01-127817Budget
16640.002022-05-147873Budget
2199196.542022-06-147868Actual
21626362.002024-01-127813Actual
13598115.002023-05-147873Actual
33462216.722024-11-1378612Actual
355200.002022-05-147815Budget
1214113.002022-06-147863Actual
2011185.002022-06-147867Actual
23196352.602024-02-127818Actual
278650.002022-07-157826Budget
34821269.002025-01-127863Actual
10916252.002023-02-127817Actual
31507488.002024-10-137814Actual
17808197.002023-09-147865Actual
34080110.002024-12-147866Actual
11631218.002023-03-147865Actual
7092185.002022-11-147815Actual
87100.002022-05-147863Budget
2451911.402024-03-1378112Actual
1765357.002023-09-147873Actual
25694376.002024-05-137813Actual
129329.002022-06-147873Actual
12557280.002023-04-147814Budget
2883116.002022-07-157846Actual
6687185.932022-10-147868Actual
1827480.552023-09-1478111Actual
34999358.002025-01-127815Actual
16000309.002023-07-157817Actual
3059468.002024-09-137826Actual
840071.002022-12-157826Actual
16742216.002023-08-147815Actual
1243193.002023-04-147863Actual
15803113.002023-07-157816Actual
15175205.632023-06-147868Actual
12556282.002023-04-147814Actual
19009104.002023-10-147866Actual
25080111.002024-04-137866Actual
11855100.002023-03-147846Budget
13539289.002023-05-147863Actual
4192202.002022-08-147817Actual
19628278.002023-11-147863Actual
33579288.982024-11-1378613Actual
30885251.092024-09-137828Actual
38236424.002025-04-147813Actual
11854105.002023-03-147846Actual
7374117.002022-11-147846Actual
2405085.002024-03-137866Actual
11164185.932023-02-127868Actual
1138040.002023-03-147873Budget
32244128.422024-10-1378611Actual
4437198.052022-08-147868Actual
15497426.002023-07-157813Actual
21065106.002023-12-157866Actual
21243231.392023-12-157828Actual
1629561.402023-07-1578411Actual
16155269.272023-07-157868Actual
27275118.002024-06-137866Actual
38001112.462025-03-1478112Actual
5314200.002022-09-147817Budget
16121199.572023-07-157828Actual
6627172.302022-10-147828Actual
28287151.002024-07-147816Actual
2555010.332024-04-1378112Actual
10311277.002023-02-127814Actual
12229129.872023-03-147828Actual
12982100.002023-04-147846Budget
22636254.002024-02-127863Actual
11055355.632023-02-127818Actual
1531563.532023-06-1478411Actual
37299349.002025-03-147815Actual
2523200.002022-07-157864Budget
34670199.502024-12-1478113Actual
26867299.002024-06-137863Actual
7620200.002022-11-147867Budget
2136345.442023-12-1578211Actual
465554.002022-09-147873Actual
2133576.292023-12-1578111Actual
1063460.002023-02-127826Budget
20623398.002023-12-157813Actual
7151188.002022-11-147865Actual
29078195.992024-07-1478613Actual
31271129.322024-09-1378113Actual
3315193.512022-07-157868Actual
593200.002022-05-147836Budget
31059117.782024-09-1378411Actual
11163100.002023-02-127868Budget
1340280.002022-06-147814Budget
13358182.902023-04-147828Actual
164417.142023-07-1578212Actual
2496729.002024-04-137826Actual
28194305.002024-07-147815Actual
10185101.002023-02-127863Actual
3802936.932025-03-1478212Actual
36323109.002025-02-127846Actual
28639272.302024-07-147868Actual
36997225.822025-02-1278213Actual
22601392.002024-02-127813Actual
9798263.002023-01-127817Actual
1626848.632023-07-1578311Actual
1434664.592023-05-1478611Actual
8449200.002022-12-157836Budget
26061104.002024-05-137836Actual
12181308.662023-03-147818Actual
23046105.002024-02-127866Actual
22906102.002024-02-127816Actual
8072309.002022-12-157814Actual
2765466.722024-06-1378511Actual
39034146.512025-04-1478411Actual
6953278.002022-11-147814Actual
18005106.002023-09-147866Actual
27600147.572024-06-1378311Actual
5500100.002022-09-147828Budget
2442722.042024-03-1378511Actual
517680.002022-09-147856Budget
3781227.002022-08-147865Actual
1635656.082023-07-1578611Actual
14519358.002023-06-147813Actual
1479200.002022-06-147815Budget
2200100.002022-06-147868Budget
20870203.002023-12-157865Actual
1621136.002022-06-147816Actual
35972258.002025-02-127863Actual
1542200.002022-06-147865Budget
30977190.122024-09-1378111Actual
19840161.002023-11-147865Actual
11807200.002023-03-147836Budget
1583028.002023-07-157826Actual
405272.002022-08-147856Actual
10976212.002023-02-127867Actual
10587100.002023-02-127816Budget
11429294.002023-03-147814Actual
3918184.802025-04-1478212Actual
7375100.002022-11-147846Budget
1718164.002022-06-147836Actual
233892.002022-07-157863Actual
25230435.942024-04-137818Actual
28484454.002024-07-147817Actual
37943152.892025-03-1478611Actual
26205383.002024-05-137817Actual
1942184.802023-10-1478611Actual
29933123.102024-08-1378411Actual
28752110.342024-07-1478311Actual
33400128.422024-11-1378112Actual
36532573.822025-02-127818Actual
7698200.002022-11-147818Budget
174738.212023-08-1478212Actual
2233894.382024-01-1278111Actual
26361276.842024-05-137868Actual
1838315.652023-09-1478511Actual
5128100.002022-09-147846Budget
9334204.002023-01-127815Actual
29967140.122024-08-1378611Actual
3172048.002024-10-137826Actual
390870.002022-08-147826Budget
30204197.752024-08-1378613Actual
1724583.742023-08-1478111Actual
1026248.002023-02-127873Actual
968200.002022-05-147818Budget
8496100.002022-12-157846Actual
36970206.522025-02-1278113Actual
29255459.002024-08-137814Actual
3256100.002022-07-157828Budget
36297168.002025-02-127836Actual
28577601.092024-07-147818Actual
32394185.472024-10-1378113Actual
1750418.842023-08-1478612Actual
2836173.002022-07-157836Actual
9471159.002023-01-127816Actual
1953714.592023-10-1478612Actual
4905200.002022-09-147865Budget
1951280.002022-06-147817Budget
27865111.782024-06-1378113Actual
2345883.742024-02-1278611Actual
28519289.002024-07-147867Actual
37856140.122025-03-1478311Actual
16777204.002023-08-147865Actual
6252100.002022-10-147846Budget
12290100.002023-03-147868Budget
690540.002022-11-147873Budget
3437760.332024-12-1478211Actual
32044314.722024-10-137868Actual
415178.002022-05-147865Actual
3209340.482022-07-157818Actual
11808168.002023-03-147836Actual
5373200.002022-09-147867Budget
6688100.002022-10-147868Budget
6767172.002022-11-147813Actual
22814212.002024-02-127815Actual
15745184.002023-07-157865Actual
37801170.982025-03-1478111Actual
3723200.002022-08-147815Budget
2195641.002024-01-127826Actual
38682132.002025-04-147866Actual
34137439.002024-12-147817Actual
11632200.002023-03-147865Budget
29170267.002024-08-137863Actual
1534991.192023-06-1478611Actual
33134269.272024-11-137828Actual
2987960.332024-08-1378211Actual
3257152.602022-07-157828Actual
914740.002023-01-127873Budget
2946848.002024-08-137826Actual
9068100.002023-01-127863Budget
31635306.002024-10-137865Actual
32184127.362024-10-1378411Actual
12102200.002023-03-147867Budget
2293332.002024-02-127826Actual
1936151.822023-10-1478411Actual
28605279.872024-07-147828Actual
1156200.002022-06-147813Budget
18925115.002023-10-147836Actual
17032302.002023-08-147817Actual
16035265.002023-07-157867Actual
1872107.002022-06-147866Actual
26742269.682024-05-1378213Actual
3791025.232025-03-1478511Actual
570397.002022-10-147863Actual
38860231.392025-04-147828Actual
1832950.762023-09-1478311Actual
28779116.722024-07-1478411Actual
2278200.002022-07-157813Budget
1997981.002023-11-147846Actual
3180078.002024-10-137856Actual
27746169.912024-06-1378112Actual
9194280.002023-01-127814Budget
27153.002022-05-147813Actual
29793299.572024-08-137868Actual
8602100.002022-12-157866Budget
25729251.002024-05-137863Actual
8823282.902022-12-157818Actual
26328281.392024-05-137828Actual
1175885.002023-03-147826Actual
22848170.002024-02-127865Actual
7480105.002022-11-147866Actual
12619200.002023-04-147864Budget
4252200.002022-08-147867Budget
966256.002023-01-127856Actual
19187238.962023-10-147828Actual
33168316.242024-11-137868Actual
33791304.002024-12-147864Actual
29522102.002024-08-137846Actual
33226218.852024-11-1378111Actual
2000554.002023-11-147856Actual
12228100.002023-03-147828Budget
27982428.002024-07-147813Actual
2056618.842023-11-1478612Actual
14672147.002023-06-147864Actual
37623325.002025-03-147867Actual
2201090.002024-01-127846Actual
29906134.802024-08-1378311Actual
11054200.002023-02-127818Budget
854490.002022-12-157856Actual
2401874.002024-03-137856Actual
2092898.002023-12-157816Actual
27425537.452024-06-137818Actual
37392139.002025-03-147816Actual
8132199.002022-12-157864Actual
6437280.002022-10-147817Actual
742260.002022-11-147856Budget
39095166.722025-04-1478611Actual
11303106.002023-03-147863Actual
2139188.962022-06-147828Actual
3749983.002025-03-147856Actual
9195290.002023-01-127814Actual
245463.952024-03-1378212Actual
6438200.002022-10-147817Budget
690444.002022-11-147873Actual
29018160.902024-07-1478113Actual
1302980.002023-04-147856Budget
10730131.002023-02-127846Actual
36057501.002025-02-127814Actual
6358101.002022-10-147866Actual
2298771.002024-02-127846Actual
31890436.002024-10-137817Actual
30919345.032024-09-137868Actual
1889748.002023-10-147826Actual
35938395.002025-02-127813Actual
86113.002022-05-147863Actual
1873100.002022-06-147866Budget
3342843.312024-11-1378212Actual
174468.212023-08-1478112Actual
13419228.362023-04-147868Actual
30474321.002024-09-137815Actual
7328200.002022-11-147836Budget
32511401.002024-11-137813Actual
7886100.002022-12-157813Budget
5374165.002022-09-147867Actual
3005348.632024-08-1378212Actual
1480255.002022-06-147815Actual
969325.332022-05-147818Actual
21837219.002024-01-127815Actual
2545936.932024-04-1378511Actual
4331275.332022-08-147818Actual
8212216.002022-12-157815Actual
10045204.122023-01-127868Actual
20130203.002023-11-147867Actual
29496163.002024-08-137836Actual
3064889.002024-09-137846Actual
2279151.002022-07-157813Actual
3676165.652025-02-1278511Actual
2036229.482023-11-1478311Actual
8497100.002022-12-157846Budget
19159461.702023-10-147818Actual
3330891.192024-11-1378411Actual
1250840.002023-04-147873Budget
32454183.712024-10-1378613Actual
2543245.442024-04-1378411Actual
10836100.002023-02-127866Budget
6206200.002022-10-147836Budget
2872566.722024-07-1478211Actual
36242155.002025-02-127816Actual
166965.002022-06-147826Actual
3117960.332024-09-1378212Actual
2446196.512024-03-1378611Actual
32157115.652024-10-1378311Actual
9392200.002023-01-127865Budget
13169210.002023-04-147817Actual
37086435.002025-03-147813Actual
241746.002022-07-157873Actual
9936200.002023-01-127818Budget
1485046.002023-06-147826Actual
34697215.292024-12-1478213Actual
7947107.002022-12-157863Actual
2614670.002024-05-137866Actual
14171208.662023-05-147868Actual
3602987.002025-02-127873Actual
29441130.002024-08-137816Actual
36652225.232025-02-1278111Actual
24635398.002024-04-137813Actual
9857200.002023-01-127867Budget
27892287.222024-06-1378213Actual
4984100.002022-09-147816Budget
1558978.002023-07-157873Actual
2144417.782023-12-1578511Actual
2660200.002022-07-157865Budget
1384237.002023-05-147826Actual
8871172.302022-12-157828Actual
6108125.002022-10-147816Actual
13232200.002023-04-147867Budget
18216252.602023-09-147868Actual
2472759.002024-04-137873Actual
1694257.002023-08-147856Actual
29135398.002024-08-137813Actual
1588478.002023-07-157846Actual
34291258.662024-12-147868Actual
31422266.002024-10-137863Actual
37532132.002025-03-147866Actual
5889163.002022-10-147864Actual
225117.142024-01-1278112Actual
25137326.002024-04-137817Actual
16649261.002023-08-147814Actual
2331677.362024-02-1278111Actual
23605406.002024-03-137813Actual
26924113.002024-06-137873Actual
15858125.002023-07-157836Actual
2147864.592023-12-1578611Actual
2003891.002023-11-147866Actual
36474338.002025-02-127867Actual
37121302.002025-03-147863Actual
38542136.002025-04-147816Actual
34022104.002024-12-147846Actual
951968.002023-01-127826Actual
31032140.122024-09-1378311Actual
20188395.032023-11-147818Actual
21122251.002023-12-157817Actual
31833113.002024-10-137866Actual
2611353.002024-05-137856Actual
1389687.002023-05-147846Actual
27367330.002024-06-137867Actual
4985131.002022-09-147816Actual
13420100.002023-04-147868Budget
166850.002022-06-147826Budget
1594391.002023-07-157866Actual
14109376.852023-05-147818Actual
18600238.002023-10-147863Actual
2880645.442024-07-1478511Actual
3456101.002022-08-147863Actual
34349231.612024-12-1478111Actual
25816316.002024-05-137814Actual
2339100.002022-07-157863Budget
3626946.002025-02-127826Actual
27332426.002024-06-137817Actual
29638438.002024-08-137817Actual
19221198.052023-10-147868Actual
22721228.002024-02-127814Actual
11490200.002023-03-147864Budget
32010298.062024-10-137828Actual
30567134.002024-09-137816Actual
27044327.002024-06-137815Actual
888200.002022-05-147867Budget
255779.272024-04-1378212Actual
2369759.002024-03-137873Actual
2301376.002024-02-127856Actual
13231200.002023-04-147867Actual
22126279.002024-01-127817Actual
32336192.252024-10-1378612Actual
3395156.002022-08-147813Actual
1540710.332023-06-1478112Actual
31924328.002024-10-137867Actual
3668085.872025-02-1278211Actual
22961128.002024-02-127836Actual
35584109.272025-01-1278411Actual
2141766.722023-12-1578411Actual
2757379.482024-06-1378211Actual
34172279.002024-12-147867Actual
27807238.002024-06-1378612Actual
20983132.002023-12-157836Actual
14730219.002023-06-147815Actual
1526124.162023-06-1478211Actual
1016100.002022-05-147828Budget
27135127.002024-06-137816Actual
2738100.002022-07-157816Budget
3316100.002022-07-157868Budget
21779131.002024-01-127864Actual
2560912.462024-04-1378612Actual
3856968.002025-04-147826Actual
54450.002022-05-147826Budget
195068.212023-10-1478212Actual
68871.002022-05-147856Actual
31600343.002024-10-137815Actual
11491208.002023-03-147864Actual
36594275.332025-02-127868Actual
29045285.472024-07-1478213Actual
3129177.002022-07-157867Actual
12180200.002023-03-147818Budget
30416344.002024-09-137864Actual
12935200.002023-04-147836Budget
7091200.002022-11-147815Budget
12101177.002023-03-147867Actual
14049255.002023-05-147867Actual
8211200.002022-12-157815Budget
35382520.792025-01-127818Actual
3860100.002022-08-147816Budget
6253129.002022-10-147846Actual
22693111.002024-02-127873Actual
3573084.802025-01-1278212Actual
32546251.002024-11-137863Actual
16739.002022-05-147873Actual
1835650.762023-09-1478411Actual
1727337.992023-08-1478211Actual
1026340.002023-02-127873Budget
19594388.002023-11-147813Actual
25172248.002024-04-137867Actual
3130200.002022-07-157867Budget
32957136.002024-11-137866Actual
4517140.002022-09-147813Actual
570290.002022-10-147863Budget
1789342.002023-09-147826Actual
356210.002022-05-147815Actual
7012192.002022-11-147864Actual
2457814.592024-03-1378612Actual
19685118.002023-11-147873Actual
16835124.002023-08-147816Actual
4843200.002022-09-147815Budget
578054.002022-10-147873Actual
28368103.002024-07-147846Actual
10508200.002023-02-127865Budget
18155354.122023-09-147818Actual
26952455.002024-06-137814Actual
1624115.652023-07-1578211Actual
4516200.002022-09-147813Budget
2431874.162024-03-1378111Actual
24227210.182024-03-137828Actual
1190280.002023-03-147856Budget
1730046.502023-08-1478311Actual
13755151.002023-05-147865Actual
9333200.002023-01-127815Budget
11960117.002023-03-147866Actual
11961100.002023-03-147866Budget
22756150.002024-02-127864Actual
33636401.002024-12-147813Actual
33883308.002024-12-147865Actual
21157213.002023-12-157867Actual
8274200.002022-12-157865Budget
2334453.952024-02-1278211Actual
8744195.002022-12-157867Actual
14765154.002023-06-147865Actual
629980.002022-10-147856Budget
13815116.002023-05-147816Actual
17187220.782023-08-147868Actual
33996168.002024-12-147836Actual
54561.002022-05-147826Actual
28342166.002024-07-147836Actual
24107307.002024-03-137817Actual
1897752.002023-10-147856Actual
35289412.002025-01-127817Actual
4112150.002022-08-147866Actual
1288760.002023-04-147826Budget
27216116.002024-06-137846Actual
1735427.362023-08-1478511Actual
13504389.002023-05-147813Actual
20778171.002023-12-157864Actual
24670263.002024-04-137863Actual
4191200.002022-08-147817Budget
24882177.002024-04-137865Actual
17067208.002023-08-147867Actual
10837131.002023-02-127866Actual
3067471.002024-09-137856Actual
14823104.002023-06-147816Actual
26421113.532024-05-1378111Actual
18685241.002023-10-147814Actual
11242200.002023-03-147813Budget
38894305.632025-04-147868Actual
6579343.512022-10-147818Actual
5313207.002022-09-147817Actual
615670.002022-10-147826Budget
15141181.392023-06-147828Actual
34786423.002025-01-127813Actual
8273178.002022-12-157865Actual
34230520.792024-12-147818Actual
1496392.002023-06-147866Actual
16529395.002023-08-147813Actual
25350102.892024-04-1378111Actual
6499200.002022-10-147867Budget
2659224.002022-07-157865Actual
22161263.002024-01-127867Actual
33520178.452024-11-1378113Actual
1018490.002023-02-127863Budget
3687941.192025-02-1278212Actual
38449301.002025-04-147815Actual
465450.002022-09-147873Budget
39273160.902025-04-1478113Actual
1425926.292023-05-1478211Actual
292970.002022-07-157856Budget
37334299.002025-03-147865Actual
5967227.002022-10-147815Actual
457790.002022-09-147863Budget
3782200.002022-08-147865Budget
5235128.002022-09-147866Actual
16564258.002023-08-147863Actual
9254200.002023-01-127864Budget
2339865.652024-02-1278411Actual
36912179.492025-02-1278612Actual
35702160.342025-01-1278112Actual
16621124.002023-08-147873Actual
35644147.572025-01-1278611Actual
18062296.002023-09-147817Actual
8073280.002022-12-157814Budget
13626213.002023-05-147814Actual
827280.002022-05-147817Budget
24847175.002024-04-137815Actual
390980.002022-08-147826Actual
17561424.002023-09-147813Actual
35821117.042025-01-1278113Actual
2434637.992024-03-1378211Actual
29348315.002024-08-137815Actual
7152200.002022-11-147865Budget
7747100.002022-11-147828Budget
405180.002022-08-147856Budget
615769.002022-10-147826Actual
5081200.002022-09-147836Budget
3292462.002024-11-137856Actual
18812204.002023-10-147865Actual
34906474.002025-01-127814Actual
2600676.002024-05-137816Actual
15055264.002023-06-147867Actual
2601200.002022-07-157815Budget
25258217.752024-04-137828Actual
13091122.002023-04-147866Actual
22280196.542024-01-127868Actual
20743247.002023-12-157814Actual
24755253.002024-04-137814Actual
22069102.002024-01-127866Actual
32666323.002024-11-137864Actual
4330200.002022-08-147818Budget
9985232.902023-01-127828Actual
12040200.002023-03-147817Budget
2988146.002022-07-157866Actual
17773171.002023-09-147815Actual
1303094.002023-04-147856Actual
24199364.722024-03-137818Actual
2647660.332024-05-1378311Actual
30261431.002024-09-137813Actual
2537824.162024-04-1378211Actual
30025147.572024-08-1378112Actual
8682214.002022-12-157817Actual
727879.002022-11-147826Actual
26986285.002024-06-137864Actual
4378100.002022-08-147828Budget
20836201.002023-12-157815Actual
640100.002022-05-147846Budget
15710176.002023-07-157815Actual
2662317.782024-05-1378112Actual
10310280.002023-02-127814Budget
7230157.002022-11-147816Actual
31387428.002024-10-137813Actual
23258198.052024-02-127868Actual
28898162.462024-07-1478112Actual
3861153.002022-08-147816Actual
1341277.002022-06-147814Actual
1138130.002023-03-147873Actual
26200.002022-05-147813Budget
1865768.002023-10-147873Actual
27688146.512024-06-1378611Actual
32872157.002024-11-137836Actual
23760180.002024-03-137864Actual
29383294.002024-08-137865Actual
35444316.242025-01-127868Actual
2540543.312024-04-1378311Actual
36793127.362025-02-1278611Actual
8353165.002022-12-157816Actual
1691683.002023-08-147846Actual
5452381.392022-09-147818Actual
35557110.342025-01-1278311Actual
274193.002022-05-147864Actual
914636.002023-01-127873Actual
30857613.212024-09-137818Actual
746126.002022-05-147866Actual
24141232.002024-03-137867Actual
29290279.002024-08-137864Actual
34729181.962024-12-1478613Actual
18777170.002023-10-147815Actual
10046100.002023-01-127868Budget
2502175.002024-04-137846Actual
6359100.002022-10-147866Budget
6029192.002022-10-147865Actual
32724330.002024-11-137815Actual
28102503.002024-07-147814Actual
15113442.002023-06-147818Actual
8133200.002022-12-157864Budget
20095292.002023-11-147817Actual
2839482.002024-07-147856Actual
34941338.002025-01-127864Actual
36439446.002025-02-127817Actual
2041643.312023-11-1478511Actual
2716260.002024-06-137826Actual
2549280.552024-04-1378611Actual
25911252.002024-05-137815Actual
3898092.252025-04-1478211Actual
214280.002022-05-147814Budget
19713245.002023-11-147814Actual
13311200.002023-04-147818Budget
5888200.002022-10-147864Budget
3634983.002025-02-127856Actual
641104.002022-05-147846Actual
38484314.002025-04-147865Actual
1175960.002023-03-147826Budget
2139068.852023-12-1578311Actual
31982551.092024-10-137818Actual
30622147.002024-09-137836Actual
12839135.002023-04-147816Actual
12618214.002023-04-147864Actual
12697244.002023-04-147815Actual
345790.002022-08-147863Budget
2954870.002024-08-137856Actual
23911125.002024-03-137816Actual
2203653.002024-01-127856Actual
32130101.822024-10-1378211Actual
194796.082023-10-1478112Actual
8450169.002022-12-157836Actual
11102100.002023-02-127828Budget
3208200.002022-07-157818Budget
3645200.002022-08-147864Budget
9984100.002023-01-127828Budget
10586140.002023-02-127816Actual
6626100.002022-10-147828Budget
30087203.952024-08-1378612Actual
7231200.002022-11-147816Budget
35410273.812025-01-127828Actual
37473108.002025-03-147846Actual
512983.002022-09-147846Actual
3782944.382025-03-1478211Actual
10450214.002023-02-127815Actual
1544018.842023-06-1478612Actual
951880.002023-01-127826Budget

Generated 2025-06-13 11:44:59.974 UTC