[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 1000   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4251194.002022-07-307867Actual
28577601.092024-06-297818Actual
3005348.632024-07-2978212Actual
3668085.872025-01-2878211Actual
1887095.002023-09-297816Actual
35530100.762024-12-2878211Actual
13310354.122023-03-307818Actual
11854105.002023-02-277846Actual
32817153.002024-10-297816Actual
1718164.002022-05-307836Actual
16684151.002023-07-307864Actual
12619200.002023-03-307864Budget
38063245.442025-02-2778612Actual
29906134.802024-07-2978311Actual
25292223.812024-03-297868Actual
16649261.002023-07-307814Actual
34349231.612024-11-2978111Actual
15532252.002023-06-307863Actual
12368200.002023-03-307813Budget
1392265.002023-04-297856Actual
31600343.002024-09-287815Actual
3404878.002024-11-297856Actual
17032302.002023-07-307817Actual
9614100.002022-12-287846Budget
166850.002022-05-307826Budget
1873100.002022-05-307866Budget
390870.002022-07-307826Budget
33400128.422024-10-2978112Actual
2100992.002023-11-307846Actual
1523398.632023-05-3078111Actual
7480105.002022-10-307866Actual
33671263.002024-11-297863Actual
1175960.002023-02-277826Budget
22126279.002023-12-287817Actual
9254200.002022-12-287864Budget
21837219.002023-12-287815Actual
1288760.002023-03-307826Budget
30707109.002024-08-297866Actual
27807238.002024-05-2978612Actual
28752110.342024-06-2978311Actual
3100559.272024-08-2978211Actual
578054.002022-09-297873Actual
1461063.002023-05-307873Actual
3856968.002025-03-307826Actual
2647660.332024-04-2878311Actual
35763245.442024-12-2878612Actual
37447155.002025-02-277836Actual
8072309.002022-11-307814Actual
2892644.382024-06-2978212Actual
30172225.822024-07-2978213Actual
4703303.002022-08-307814Actual
3456101.002022-07-307863Actual
30353112.002024-08-297873Actual
278650.002022-06-307826Budget
6687185.932022-09-297868Actual
38894305.632025-03-307868Actual
2523200.002022-06-307864Budget
29255459.002024-07-297814Actual
1583028.002023-06-307826Actual
36793127.362025-01-2878611Actual
29496163.002024-07-297836Actual
36149353.002025-01-287815Actual
11807200.002023-02-277836Budget
4906194.002022-08-307865Actual
1838315.652023-08-3078511Actual
6358101.002022-09-297866Actual
1480255.002022-05-307815Actual
17187220.782023-07-307868Actual
1635656.082023-06-3078611Actual
23224188.962024-01-287828Actual
6030200.002022-09-297865Budget
14553285.002023-05-307863Actual
35557110.342024-12-2878311Actual
15803113.002023-06-307816Actual
5501201.082022-08-307828Actual
2611353.002024-04-287856Actual
39034146.512025-03-3078411Actual
7481100.002022-10-307866Budget
1765120.002022-05-307846Actual
7375100.002022-10-307846Budget
3782200.002022-07-307865Budget
3749983.002025-02-277856Actual
6252100.002022-09-297846Budget
2036229.482023-10-3078311Actual
7231200.002022-10-307816Budget
2739127.002022-06-307816Actual
1428664.592023-04-2978311Actual
2092898.002023-11-307816Actual
11570226.002023-02-277815Actual
225117.142023-12-2878112Actual
8930137.452022-11-307868Actual
2434637.992024-02-2778211Actual
465554.002022-08-307873Actual
19009104.002023-09-297866Actual
25816316.002024-04-287814Actual
2836173.002022-06-307836Actual
3676165.652025-01-2878511Actual
1895168.002023-09-297846Actual
2342528.422024-01-2878511Actual
7946100.002022-11-307863Budget
174738.212023-07-3078212Actual
19628278.002023-10-307863Actual
25080111.002024-03-297866Actual
1384237.002023-04-297826Actual
22601392.002024-01-287813Actual
12039218.002023-02-277817Actual
594154.002022-04-297836Actual
34697215.292024-11-2978213Actual
13539289.002023-04-297863Actual
38484314.002025-03-307865Actual
18812204.002023-09-297865Actual
16975106.002023-07-307866Actual
32302151.832024-09-2878112Actual
1531563.532023-05-3078411Actual
39273160.902025-03-3078113Actual
9392200.002022-12-287865Budget
32872157.002024-10-297836Actual
10975200.002023-01-287867Budget
28960193.322024-06-2978612Actual
28017278.002024-06-297863Actual
854490.002022-11-307856Actual
20216229.872023-10-307828Actual
17715157.002023-08-307864Actual
802442.002022-11-307873Actual
3395156.002022-07-307813Actual
28519289.002024-06-297867Actual
32631503.002024-10-297814Actual
1175885.002023-02-277826Actual
12838100.002023-03-307816Budget
31387428.002024-09-287813Actual
33941151.002024-11-297816Actual
35881204.762024-12-2878613Actual
16035265.002023-06-307867Actual
2660200.002022-06-307865Budget
570397.002022-09-297863Actual
2200100.002022-05-307868Budget
14878123.002023-05-307836Actual
35848210.032024-12-2878213Actual
12557280.002023-03-307814Budget
747100.002022-04-297866Budget
22069102.002023-12-287866Actual
21243231.392023-11-307828Actual
10449200.002023-01-287815Budget
10371163.002023-01-287864Actual
1401200.002022-05-307864Budget
10731100.002023-01-287846Budget
3723200.002022-07-307815Budget
12982100.002023-03-307846Budget
30885251.092024-08-297828Actual
25911252.002024-04-287815Actual
37299349.002025-02-277815Actual
5968200.002022-09-297815Budget
2153612.462023-11-3078112Actual
3221151.822024-09-2878511Actual
37206479.002025-02-277814Actual
30799316.002024-08-297867Actual
593200.002022-04-297836Budget
2662317.782024-04-2878112Actual
16890129.002023-07-307836Actual
16529395.002023-07-307813Actual
3067280.002022-06-307817Budget
27627122.042024-05-2978411Actual
7230157.002022-10-307816Actual
4191200.002022-07-307817Budget
29018160.902024-06-2978113Actual
405272.002022-07-307856Actual
1827480.552023-08-3078111Actual
28102503.002024-06-297814Actual
20778171.002023-11-307864Actual
2601200.002022-06-307815Budget
34230520.792024-11-297818Actual
29581127.002024-07-297866Actual
1528844.382023-05-3078311Actual
32421266.172024-09-2878213Actual
12698200.002023-03-307815Budget
26361276.842024-04-287868Actual
2537824.162024-03-2978211Actual
29441130.002024-07-297816Actual
33520178.452024-10-2978113Actual
20188395.032023-10-307818Actual
2653018.842024-04-2878511Actual
3256100.002022-06-307828Budget
10450214.002023-01-287815Actual
496100.002022-04-297816Budget
1691683.002023-07-307846Actual
6827114.002022-10-307863Actual
37334299.002025-02-277865Actual
1835650.762023-08-3078411Actual
34670199.502024-11-2978113Actual
23760180.002024-02-277864Actual
1541162.002022-05-307865Actual
1738893.312023-07-3078611Actual
32244128.422024-09-2878611Actual
38597163.002025-03-307836Actual
8823282.902022-11-307818Actual
2504744.002024-03-297856Actual
34431115.652024-11-2978411Actual
2656465.652024-04-2878611Actual
27077249.002024-05-297865Actual
4438100.002022-07-307868Budget
2242067.782023-12-2878411Actual
6109100.002022-09-297816Budget
517580.002022-08-307856Actual
8681280.002022-11-307817Budget
2644953.952024-04-2878211Actual
22756150.002024-01-287864Actual
7746154.112022-10-307828Actual
2457814.592024-02-2778612Actual
1632227.362023-06-3078511Actual
1341277.002022-05-307814Actual
2835200.002022-06-307836Budget
2239358.212023-12-2878311Actual
35584109.272024-12-2878411Actual
3172048.002024-09-287826Actual
21984128.002023-12-287836Actual
27925290.732024-05-2978613Actual
31032140.122024-08-2978311Actual
12181308.662023-02-277818Actual
2549280.552024-03-2978611Actual
1440411.402023-04-2978112Actual
39215238.002025-03-3078612Actual
6437280.002022-09-297817Actual
21157213.002023-11-307867Actual
4378100.002022-07-307828Budget
39153155.022025-03-3078112Actual
7747100.002022-10-307828Budget
39300271.432025-03-3078213Actual
13720224.002023-04-297815Actual
1847514.592023-08-3078112Actual
36184254.002025-01-287865Actual
1936151.822023-09-2978411Actual
13504389.002023-04-297813Actual
27332426.002024-05-297817Actual
20249260.182023-10-307868Actual
570290.002022-09-297863Budget
14137172.302023-04-297828Actual
1540710.332023-05-3078112Actual
2437347.572024-02-2778311Actual
2192996.002023-12-287816Actual
1063562.002023-01-287826Actual
13169210.002023-03-307817Actual
517680.002022-08-307856Budget
11632200.002023-02-277865Budget
31213226.302024-08-2978612Actual
3898092.252025-03-3078211Actual
29348315.002024-07-297815Actual
21660267.002023-12-287863Actual
36970206.522025-01-2878113Actual
10586140.002023-01-287816Actual
7887141.002022-11-307813Actual
11103181.392023-01-287828Actual
2602224.002022-06-307815Actual
87100.002022-04-297863Budget
34080110.002024-11-297866Actual
7619220.002022-10-307867Actual
1018490.002023-01-287863Budget
5082149.002022-08-307836Actual
19840161.002023-10-307865Actual
19187238.962023-09-297828Actual
1953714.592023-09-2978612Actual
29967140.122024-07-2978611Actual
37856140.122025-02-2778311Actual
405180.002022-07-307856Budget
36851120.972025-01-2878112Actual
1889748.002023-09-297826Actual
2988146.002022-06-307866Actual
2279151.002022-06-307813Actual
1724583.742023-07-3078111Actual
15055264.002023-05-307867Actual
2293332.002024-01-287826Actual
3064889.002024-08-297846Actual
3394200.002022-07-307813Budget
23725254.002024-02-277814Actual
31890436.002024-09-287817Actual
4516200.002022-08-307813Budget
854360.002022-11-307856Budget
9858166.002022-12-287867Actual
35092127.002024-12-287816Actual
1130290.002023-02-277863Budget
33014443.002024-10-297817Actual
22280196.542023-12-287868Actual
26867299.002024-05-297863Actual
27367330.002024-05-297867Actual
3791025.232025-02-2778511Actual
38860231.392025-03-307828Actual
274193.002022-04-297864Actual
26775203.012024-04-2878613Actual
5561100.002022-08-307868Budget
4252200.002022-07-307867Budget
9798263.002022-12-287817Actual
33226218.852024-10-2978111Actual
5640140.002022-09-297813Actual
32130101.822024-09-2878211Actual
1938843.312023-09-2978511Actual
16000309.002023-06-307817Actual
25350102.892024-03-2978111Actual
19953123.002023-10-307836Actual
1156200.002022-05-307813Budget
36560257.152025-01-287828Actual
9195290.002022-12-287814Actual
10683200.002023-01-287836Budget
39333259.152025-03-3078613Actual
25694376.002024-04-287813Actual
12936164.002023-03-307836Actual
13815116.002023-04-297816Actual
1190159.002023-02-277856Actual
8211200.002022-11-307815Budget
2451911.402024-02-2778112Actual
2522172.002022-06-307864Actual
5314200.002022-08-307817Budget
29851206.082024-07-2978111Actual
4192202.002022-07-307817Actual
2339100.002022-06-307863Budget
16621124.002023-07-307873Actual
503368.002022-08-307826Actual
20658247.002023-11-307863Actual
3129177.002022-06-307867Actual
6029192.002022-09-297865Actual
37121302.002025-02-277863Actual
1930729.482023-09-2978211Actual
27216116.002024-05-297846Actual
3209340.482022-06-307818Actual
33547190.732024-10-2978213Actual
1017169.272022-04-297828Actual
1526124.162023-05-3078211Actual
3445846.502024-11-2978511Actual
12618214.002023-03-307864Actual
28639272.302024-06-297868Actual
2545936.932024-03-2978511Actual
8133200.002022-11-307864Budget
1063460.002023-01-287826Budget
33106535.942024-10-297818Actual
2659224.002022-06-307865Actual
12839135.002023-03-307816Actual
3958149.002022-07-307836Actual
35232120.002024-12-287866Actual
34729181.962024-11-2978613Actual
16093378.362023-06-307818Actual
11242200.002023-02-277813Budget
32336192.252024-09-2878612Actual
19685118.002023-10-307873Actual
20983132.002023-11-307836Actual
21779131.002023-12-287864Actual
24755253.002024-03-297814Actual
21626362.002023-12-287813Actual
8273178.002022-11-307865Actual
12556282.002023-03-307814Actual
2831443.002024-06-297826Actual
28697206.082024-06-2978111Actual
31151162.462024-08-2978112Actual
966256.002022-12-287856Actual
7013200.002022-10-307864Budget
17067208.002023-07-307867Actual
4004100.002022-07-307846Budget
38271251.002025-03-307863Actual
29135398.002024-07-297813Actual
1997981.002023-10-307846Actual
2757379.482024-05-2978211Actual
23966127.002024-02-277836Actual
28484454.002024-06-297817Actual
2614670.002024-04-287866Actual
2278200.002022-06-307813Budget
28779116.722024-06-2978411Actual
293074.002022-06-307856Actual
26240306.002024-04-287867Actual
29290279.002024-07-297864Actual
21122251.002023-11-307817Actual
29045285.472024-06-2978213Actual
26205383.002024-04-287817Actual
3582280.002022-07-307814Budget
7091200.002022-10-307815Budget
8602100.002022-11-307866Budget
36242155.002025-01-287816Actual
255779.272024-03-2978212Actual
18062296.002023-08-307817Actual
2201090.002023-12-287846Actual
129329.002022-05-307873Actual
2171760.002023-12-287873Actual
4765200.002022-08-307864Budget
5235128.002022-08-307866Actual
36297168.002025-01-287836Actual
36474338.002025-01-287867Actual
20130203.002023-10-307867Actual
3208200.002022-06-307818Budget
10587100.002023-01-287816Budget
2560912.462024-03-2978612Actual
29227119.002024-07-297873Actual
11164185.932023-01-287868Actual
3687941.192025-01-2878212Actual
6953278.002022-10-307814Actual
19747138.002023-10-307864Actual
1542200.002022-05-307865Budget
3396849.002024-11-297826Actual
13419228.362023-03-307868Actual
30977190.122024-08-2978111Actual
3257152.602022-06-307828Actual
2203653.002023-12-287856Actual
23853184.002024-02-277865Actual
13232200.002023-03-307867Budget
35289412.002024-12-287817Actual
2050810.332023-10-3078112Actual
1243090.002023-03-307863Budget
19594388.002023-10-307813Actual
27982428.002024-06-297813Actual
30261431.002024-08-297813Actual
9333200.002022-12-287815Budget
3626946.002025-01-287826Actual
54450.002022-04-297826Budget
31093153.952024-08-2978611Actual
1694257.002023-07-307856Actual
8353165.002022-11-307816Actual
10976212.002023-01-287867Actual
37392139.002025-02-277816Actual
13660174.002023-04-297864Actual
30919345.032024-08-297868Actual
38774292.002025-03-307867Actual
12697244.002023-03-307815Actual
1423184.802023-04-2978111Actual
29759270.782024-07-297828Actual
31542286.002024-09-287864Actual
3014590.732024-07-2978113Actual
37801170.982025-02-2778111Actual
2765466.722024-05-2978511Actual
3741950.002025-02-277826Actual
17808197.002023-08-307865Actual
14014252.002023-04-297817Actual
1288655.002023-03-307826Actual
18183172.302023-08-307828Actual
19713245.002023-10-307814Actual
4984100.002022-08-307816Budget
3328196.512024-10-2978311Actual
37532132.002025-02-277866Actual
37623325.002025-02-277867Actual
15617218.002023-06-307814Actual
503270.002022-08-307826Budget
27153.002022-04-297813Actual
4517140.002022-08-307813Actual
5967227.002022-09-297815Actual
37241330.002025-02-277864Actual
5128100.002022-08-307846Budget
2038962.462023-10-3078411Actual
1841761.402023-08-3078611Actual
25851219.002024-04-287864Actual
2139188.962022-05-307828Actual
615670.002022-09-297826Budget
27746169.912024-05-2978112Actual
9985232.902022-12-287828Actual
1992546.002023-10-307826Actual
12983128.002023-03-307846Actual
2401874.002024-02-277856Actual
7698200.002022-10-307818Budget
1215100.002022-05-307863Budget
3511955.002024-12-287826Actual
8603129.002022-11-307866Actual
13231200.002023-03-307867Actual
7807100.002022-10-307868Budget
33134269.272024-10-297828Actual
3325490.122024-10-2978211Actual
2405085.002024-02-277866Actual
4005116.002022-07-307846Actual
3644188.002022-07-307864Actual
1621136.002022-05-307816Actual
14109376.852023-04-297818Actual
2195641.002023-12-287826Actual
10125200.002023-01-287813Budget
356210.002022-04-297815Actual
16564258.002023-07-307863Actual
17921136.002023-08-307836Actual
2446196.512024-02-2778611Actual
13090100.002023-03-307866Budget
37029199.502025-01-2878613Actual
1138040.002023-02-277873Budget
34821269.002024-12-287863Actual
1629561.402023-06-3078411Actual
30622147.002024-08-297836Actual
4905200.002022-08-307865Budget
20095292.002023-10-307817Actual
2331677.362024-01-2878111Actual
32603134.002024-10-297873Actual
3561130.552024-12-2878511Actual
30857613.212024-08-297818Actual
828227.002022-04-297817Actual
6578200.002022-09-297818Budget
5641200.002022-09-297813Budget
26328281.392024-04-287828Actual
2716260.002024-05-297826Actual
4985131.002022-08-307816Actual
28840127.362024-06-2978611Actual
34258328.362024-11-297828Actual
30296274.002024-08-297863Actual
37086435.002025-02-277813Actual
174468.212023-07-3078112Actual
9937387.452022-12-287818Actual
7151188.002022-10-307865Actual
29078195.992024-06-2978613Actual
1485046.002023-05-307826Actual
12289166.242023-02-277868Actual
2600676.002024-04-287816Actual
3316100.002022-06-307868Budget
9009145.002022-12-287813Actual
32511401.002024-10-297813Actual
8212216.002022-11-307815Actual
12369144.002023-03-307813Actual
3315193.512022-06-307868Actual
24227210.182024-02-277828Actual
17681215.002023-08-307814Actual
13755151.002023-04-297865Actual
29793299.572024-07-297868Actual
16739.002022-04-297873Actual
2989100.002022-06-307866Budget
4379217.752022-07-307828Actual
2345883.742024-01-2878611Actual
22693111.002024-01-287873Actual
14519358.002023-05-307813Actual
15141181.392023-05-307828Actual
457790.002022-08-307863Budget
205357.142023-10-3078212Actual
32898106.002024-10-297846Actual
8132199.002022-11-307864Actual
2880645.442024-06-2978511Actual
827280.002022-04-297817Budget
3177493.002024-09-287846Actual
33342146.512024-10-2978611Actual
27044327.002024-05-297815Actual
2883116.002022-06-307846Actual
2012200.002022-05-307867Budget
28194305.002024-06-297815Actual
3372896.002024-11-297873Actual
2045061.402023-10-3078611Actual
25137326.002024-03-297817Actual
6766100.002022-10-307813Budget
1431347.572023-04-2978411Actual
38356493.002025-03-307814Actual
4330200.002022-07-307818Budget
2872566.722024-06-2978211Actual
2603327.002024-04-287826Actual
16777204.002023-07-307865Actual
3059468.002024-08-297826Actual
2090200.002022-05-307818Budget
19898104.002023-10-307816Actual
10730131.002023-01-287846Actual
11569200.002023-02-277815Budget
11855100.002023-02-277846Budget
164417.142023-06-3078212Actual
3832882.002025-03-307873Actual
4113100.002022-07-307866Budget
512983.002022-08-307846Actual
2003891.002023-10-307866Actual
5373200.002022-08-307867Budget
4764212.002022-08-307864Actual
1620100.002022-05-307816Budget
6767172.002022-10-307813Actual
3781227.002022-07-307865Actual
38236424.002025-03-307813Actual
27135127.002024-05-297816Actual
10185101.002023-01-287863Actual
14638226.002023-05-307814Actual
5828316.002022-09-297814Actual
25946219.002024-04-287865Actual
10370200.002023-01-287864Budget
29522102.002024-07-297846Actual
33048334.002024-10-297867Actual
22721228.002024-01-287814Actual
5313207.002022-08-307817Actual
29673314.002024-07-297867Actual
1157152.002022-05-307813Actual
914636.002022-12-287873Actual
32394185.472024-09-2878113Actual
3573084.802024-12-2878212Actual
8352200.002022-11-307816Budget
1479200.002022-05-307815Budget
3602987.002025-01-287873Actual
34492186.932024-11-2978611Actual
1077880.002023-01-287856Budget
11490200.002023-02-277864Budget
21215446.542023-11-307818Actual
26832387.002024-05-297813Actual
1243193.002023-03-307863Actual
10837131.002023-01-287866Actual
5453200.002022-08-307818Budget
2339865.652024-01-2878411Actual
30381480.002024-08-297814Actual
9069105.002022-12-287863Actual
1534991.192023-05-3078611Actual
27865111.782024-05-2978113Actual
35410273.812024-12-287828Actual
415178.002022-04-297865Actual
3583288.002022-07-307814Actual
2133576.292023-11-3078111Actual
742151.002022-10-307856Actual
16742216.002023-07-307815Actual
3862392.002025-03-307846Actual
497147.002022-04-297816Actual
22247191.992023-12-287828Actual
2464280.002022-06-307814Budget
9068100.002022-12-287863Budget
11243173.002023-02-277813Actual
35821117.042024-12-2878113Actual
32957136.002024-10-297866Actual
1865768.002023-09-297873Actual
4331275.332022-07-307818Actual
32666323.002024-10-297864Actual
34550140.122024-11-2978112Actual
27892287.222024-05-2978213Actual
5888200.002022-09-297864Budget
2136345.442023-11-3078211Actual
30509266.002024-08-297865Actual
38391284.002025-03-307864Actual
2337158.212024-01-2878311Actual
17153163.212023-07-307828Actual
9194280.002022-12-287814Budget
26924113.002024-05-297873Actual
1686236.002023-07-307826Actual
32454183.712024-09-2878613Actual
640100.002022-04-297846Budget
7808141.992022-10-307868Actual
30474321.002024-08-297815Actual
35147151.002024-12-287836Actual
2139068.852023-11-3078311Actual
37943152.892025-02-2778611Actual
5452381.392022-08-307818Actual
2543245.442024-03-2978411Actual
181170.002022-05-307856Budget
16155269.272023-06-307868Actual
22219357.152023-12-287818Actual
1490474.002023-05-307846Actual
31748160.002024-09-287836Actual
5374165.002022-08-307867Actual
727879.002022-10-307826Actual
1076100.002022-04-297868Budget
38682132.002025-03-307866Actual
23258198.052024-01-287868Actual
2399290.002024-02-277846Actual
2724262.002024-05-297856Actual
28074110.002024-06-297873Actual
26742269.682024-04-2878213Actual
10045204.122022-12-287868Actual
457691.002022-08-307863Actual
14765154.002023-05-307865Actual
1425926.292023-04-2978211Actual
38449301.002025-03-307815Actual
23605406.002024-02-277813Actual
2156916.722023-11-3078612Actual
3292462.002024-10-297856Actual
3117960.332024-08-2978212Actual
1496392.002023-05-307866Actual
25258217.752024-03-297828Actual
27275118.002024-05-297866Actual
1075163.212022-04-297868Actual
1026248.002023-01-287873Actual
2496729.002024-03-297826Actual
2472759.002024-03-297873Actual
37178109.002025-02-277873Actual
11710100.002023-02-277816Budget
13598115.002023-04-297873Actual
1832950.762023-08-3078311Actual
21871155.002023-12-287865Actual
31059117.782024-08-2978411Actual
245463.952024-02-2778212Actual
3782944.382025-02-2778211Actual
18600238.002023-09-297863Actual
33579288.982024-10-2978613Actual
35972258.002025-01-287863Actual
969325.332022-04-297818Actual
3284443.002024-10-297826Actual
1735427.362023-07-3078511Actual
24847175.002024-03-297815Actual
465450.002022-08-307873Budget
20870203.002023-11-307865Actual
2056618.842023-10-3078612Actual
32724330.002024-10-297815Actual
1077785.002023-01-287856Actual
1897752.002023-09-297856Actual
35382520.792024-12-287818Actual
1647212.462023-06-3078612Actual
7152200.002022-10-307865Budget
3067471.002024-08-297856Actual
24199364.722024-02-277818Actual
20623398.002023-11-307813Actual
8822200.002022-11-307818Budget
2095541.002023-11-307826Actual
23103264.002024-01-287817Actual
951968.002022-12-287826Actual
3342843.312024-10-2978212Actual
33756457.002024-11-297814Actual
11631218.002023-02-277865Actual
2393825.002024-02-277826Actual
33636401.002024-11-297813Actual
8073280.002022-11-307814Budget
31507488.002024-09-287814Actual
8449200.002022-11-307836Budget
1594391.002023-06-307866Actual
9391205.002022-12-287865Actual
26986285.002024-05-297864Actual
888200.002022-04-297867Budget
2245396.512023-12-2878611Actual
6205168.002022-09-297836Actual
2608767.002024-04-287846Actual
32184127.362024-09-2878411Actual
1446217.782023-04-2978612Actual
38179308.282025-02-2778613Actual
15652160.002023-06-307864Actual
24670263.002024-03-297863Actual
8497100.002022-11-307846Budget
6253129.002022-09-297846Actual
21065106.002023-11-307866Actual
1927998.632023-09-2978111Actual
12290100.002023-02-277868Budget
3918184.802025-03-3078212Actual
840180.002022-11-307826Budget
11428280.002023-02-277814Budget
6688100.002022-09-297868Budget
7560280.002022-10-307817Budget
18565429.002023-09-297813Actual
19805208.002023-10-307815Actual
345790.002022-07-307863Budget
16121199.572023-06-307828Actual
34137439.002024-11-297817Actual
3130200.002022-06-307867Budget
7328200.002022-10-307836Budget
19101278.002023-09-297867Actual
1591069.002023-06-307856Actual
15858125.002023-06-307836Actual
353450.002022-07-307873Budget
18097202.002023-08-307867Actual
2033534.802023-10-3078211Actual
34941338.002024-12-287864Actual
278741.002022-06-307826Actual
26952455.002024-05-297814Actual
35644147.572024-12-2878611Actual
18155354.122023-08-307818Actual
1942184.802023-09-2978611Actual
30416344.002024-08-297864Actual
31479107.002024-09-287873Actual
1797346.002023-08-307856Actual
9471159.002022-12-287816Actual
2233894.382023-12-2878111Actual
33996168.002024-11-297836Actual
181258.002022-05-307856Actual
23640229.002024-02-277863Actual
39095166.722025-03-3078611Actual
26200.002022-04-297813Budget
9719100.002022-12-287866Budget
4702280.002022-08-307814Budget
2199196.542022-05-307868Actual
34878118.002024-12-287873Actual
2138100.002022-05-307828Budget
690444.002022-10-307873Actual
2650358.212024-04-2878411Actual
5234100.002022-08-307866Budget
275200.002022-04-297864Budget
18925115.002023-09-297836Actual
28605279.872024-06-297828Actual
16640.002022-04-297873Budget
1830227.362023-08-3078211Actual
27487252.602024-05-297868Actual
1621399.702023-06-3078111Actual
34291258.662024-11-297868Actual
961593.002022-12-287846Actual
19221198.052023-09-297868Actual
38952193.322025-03-3078111Actual
6500202.002022-09-297867Actual
2839482.002024-06-297856Actual
1732768.852023-07-3078411Actual
1214113.002022-05-307863Actual
1190280.002023-02-277856Budget
35938395.002025-01-287813Actual
1250840.002023-03-307873Budget
36912179.492025-01-2878612Actual
2298771.002024-01-287846Actual
28342166.002024-06-297836Actual
31982551.092024-09-287818Actual
194796.082023-09-2978112Actual
241640.002022-06-307873Budget
9008100.002022-12-287813Budget
17561424.002023-08-307813Actual
13420100.002023-03-307868Budget
2254419.912023-12-2878612Actual
13091122.002023-03-307866Actual
29170267.002024-07-297863Actual
38542136.002025-03-307816Actual
32010298.062024-09-287828Actual
28368103.002024-06-297846Actual
12228100.002023-02-277828Budget
23911125.002024-02-277816Actual
86113.002022-04-297863Actual
17125388.972023-07-307818Actual
17866125.002023-08-307816Actual
9334204.002022-12-287815Actual
1016100.002022-04-297828Budget
13358182.902023-03-307828Actual
10311277.002023-01-287814Actual
292970.002022-06-307856Budget
34022104.002024-11-297846Actual
12102200.002023-02-277867Budget
15745184.002023-06-307865Actual
34404129.482024-11-2978311Actual
18216252.602023-08-307868Actual
33849318.002024-11-297815Actual
17596285.002023-08-307863Actual
416200.002022-04-297865Budget
30567134.002024-08-297816Actual
1026340.002023-01-287873Budget
2334453.952024-01-2878211Actual
33168316.242024-10-297868Actual
36594275.332025-01-287868Actual
34786423.002024-12-287813Actual
14730219.002023-05-307815Actual
35324339.002024-12-287867Actual
12040200.002023-02-277817Budget
24995127.002024-03-297836Actual
26715103.012024-04-2878113Actual
9567168.002022-12-287836Actual
1750418.842023-07-3078612Actual
2494096.002024-03-297816Actual
690540.002022-10-307873Budget
1872107.002022-05-307866Actual
22848170.002024-01-287865Actual
27600147.572024-05-2978311Actual
4843200.002022-08-307815Budget
16835124.002023-07-307816Actual
2236646.502023-12-2878211Actual
28229302.002024-06-297865Actual
17773171.002023-08-307815Actual
629980.002022-09-297856Budget
3802936.932025-02-2778212Actual
9470200.002022-12-287816Budget
1789342.002023-08-307826Actual
18777170.002023-09-297815Actual
38121148.622025-02-2778113Actual
22636254.002024-01-287863Actual
4437198.052022-07-307868Actual
10916252.002023-01-287817Actual
641104.002022-04-297846Actual
14049255.002023-04-297867Actual
7699279.872022-10-307818Actual
2665717.782024-04-2878612Actual
2141766.722023-11-3078411Actual
3180078.002024-09-287856Actual
3457857.142024-11-2978212Actual

Generated 2025-05-29 15:58:33.026 UTC