[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-287813Actual
26061104.002024-04-297836Actual
225117.142023-12-2978112Actual
390870.002022-07-317826Budget
14672147.002023-05-317864Actual
4765200.002022-08-317864Budget
9195290.002022-12-297814Actual
3634983.002025-01-297856Actual
1384237.002023-04-307826Actual
1686236.002023-07-317826Actual
9984100.002022-12-297828Budget
38894305.632025-03-317868Actual
20836201.002023-12-017815Actual
32603134.002024-10-307873Actual
29522102.002024-07-307846Actual
2608767.002024-04-297846Actual
5314200.002022-08-317817Budget
416200.002022-04-307865Budget
1952232.002022-05-317817Actual
3856968.002025-03-317826Actual
195068.212023-09-3078212Actual
1341277.002022-05-317814Actual
2537824.162024-03-3078211Actual
2440066.722024-02-2878411Actual
20188395.032023-10-317818Actual
2354815.652024-01-2978612Actual
29793299.572024-07-307868Actual
25946219.002024-04-297865Actual
14878123.002023-05-317836Actual
517680.002022-08-317856Budget
1534991.192023-05-3178611Actual
9985232.902022-12-297828Actual
36184254.002025-01-297865Actual
8072309.002022-12-017814Actual
1620100.002022-05-317816Budget
34999358.002024-12-297815Actual
36997225.822025-01-2978213Actual
31600343.002024-09-297815Actual
1075163.212022-04-307868Actual
2523200.002022-07-017864Budget
1425926.292023-04-3078211Actual
10450214.002023-01-297815Actual
2665717.782024-04-2978612Actual
12556282.002023-03-317814Actual
20249260.182023-10-317868Actual
31151162.462024-08-3078112Actual
6500202.002022-09-307867Actual
293074.002022-07-017856Actual
38449301.002025-03-317815Actual
11491208.002023-02-287864Actual
2369759.002024-02-287873Actual
6252100.002022-09-307846Budget
1594391.002023-07-017866Actual
2442722.042024-02-2878511Actual
1641412.462023-07-0178112Actual
6688100.002022-09-307868Budget
28519289.002024-06-307867Actual
26300570.792024-04-297818Actual
278741.002022-07-017826Actual
2496729.002024-03-307826Actual
3781227.002022-07-317865Actual
15803113.002023-07-017816Actual
12101177.002023-02-287867Actual
26361276.842024-04-297868Actual
10975200.002023-01-297867Budget
28102503.002024-06-307814Actual
3315193.512022-07-017868Actual
1583028.002023-07-017826Actual
7091200.002022-10-317815Budget
1214113.002022-05-317863Actual
2882100.002022-07-017846Budget
21660267.002023-12-297863Actual
24847175.002024-03-307815Actual
28342166.002024-06-307836Actual
17808197.002023-08-317865Actual
33014443.002024-10-307817Actual
11631218.002023-02-287865Actual
14765154.002023-05-317865Actual
15113442.002023-05-317818Actual
3602987.002025-01-297873Actual
2144417.782023-12-0178511Actual
32157115.652024-09-2978311Actual
13955102.002023-04-307866Actual
3582280.002022-07-317814Budget
33462216.722024-10-3078612Actual
10837131.002023-01-297866Actual
465450.002022-08-317873Budget
31271129.322024-08-3078113Actual
34878118.002024-12-297873Actual
32817153.002024-10-307816Actual
1841761.402023-08-3178611Actual
1632227.362023-07-0178511Actual
3561130.552024-12-2978511Actual
11569200.002023-02-287815Budget
36382114.002025-01-297866Actual
25230435.942024-03-307818Actual
1727337.992023-07-3178211Actual
2662317.782024-04-2978112Actual
3100559.272024-08-3078211Actual
30172225.822024-07-3078213Actual
17596285.002023-08-317863Actual
1830227.362023-08-3178211Actual
18005106.002023-08-317866Actual
1340280.002022-05-317814Budget
35324339.002024-12-297867Actual
570290.002022-09-307863Budget
7946100.002022-12-017863Budget
1621399.702023-07-0178111Actual
34550140.122024-11-3078112Actual
35147151.002024-12-297836Actual
27807238.002024-05-3078612Actual
405180.002022-07-317856Budget
1288760.002023-03-317826Budget
4251194.002022-07-317867Actual
24260270.782024-02-287868Actual
16093378.362023-07-017818Actual
1997981.002023-10-317846Actual
26742269.682024-04-2978213Actual
1541162.002022-05-317865Actual
29673314.002024-07-307867Actual
9391205.002022-12-297865Actual
21157213.002023-12-017867Actual
32394185.472024-09-2978113Actual
32511401.002024-10-307813Actual
278650.002022-07-017826Budget
1624115.652023-07-0178211Actual
1243193.002023-03-317863Actual
2298771.002024-01-297846Actual
10125200.002023-01-297813Budget
1789342.002023-08-317826Actual
35289412.002024-12-297817Actual
3177493.002024-09-297846Actual
5128100.002022-08-317846Budget
7887141.002022-12-017813Actual
2036229.482023-10-3178311Actual
3130200.002022-07-017867Budget
18685241.002023-09-307814Actual
3802936.932025-02-2878212Actual
5453200.002022-08-317818Budget
2278200.002022-07-017813Budget
966160.002022-12-297856Budget
32244128.422024-09-2978611Actual
3900794.382025-03-3178311Actual
3668085.872025-01-2978211Actual
630066.002022-09-307856Actual
4379217.752022-07-317828Actual
2465303.002022-07-017814Actual
6030200.002022-09-307865Budget
6438200.002022-09-307817Budget
2201090.002023-12-297846Actual
1953714.592023-09-3078612Actual
18719158.002023-09-307864Actual
3292462.002024-10-307856Actual
30857613.212024-08-307818Actual
5641200.002022-09-307813Budget
38860231.392025-03-317828Actual
2045061.402023-10-3178611Actual
10449200.002023-01-297815Budget
17067208.002023-07-317867Actual
31693141.002024-09-297816Actual
27982428.002024-06-307813Actual
3437760.332024-11-3078211Actual
2611353.002024-04-297856Actual
2987960.332024-07-3078211Actual
35938395.002025-01-297813Actual
27135127.002024-05-307816Actual
3517392.002024-12-297846Actual
27332426.002024-05-307817Actual
2738100.002022-07-017816Budget
3208200.002022-07-017818Budget
2457814.592024-02-2878612Actual
9718114.002022-12-297866Actual
457790.002022-08-317863Budget
18565429.002023-09-307813Actual
3644188.002022-07-317864Actual
33671263.002024-11-307863Actual
17032302.002023-07-317817Actual
27925290.732024-05-3078613Actual
21871155.002023-12-297865Actual
17681215.002023-08-317814Actual
3864985.002025-03-317856Actual
27545203.952024-05-3078111Actual
2133576.292023-12-0178111Actual
2431874.162024-02-2878111Actual
18925115.002023-09-307836Actual
29851206.082024-07-3078111Actual
4517140.002022-08-317813Actual
37334299.002025-02-287865Actual
10310280.002023-01-297814Budget
13755151.002023-04-307865Actual
11632200.002023-02-287865Budget
27627122.042024-05-3078411Actual
28136304.002024-06-307864Actual
11428280.002023-02-287814Budget
30885251.092024-08-307828Actual
23818191.002024-02-287815Actual
2092898.002023-12-017816Actual
39300271.432025-03-3178213Actual
35444316.242024-12-297868Actual
5561100.002022-08-317868Budget
4906194.002022-08-317865Actual
2504744.002024-03-307856Actual
1017169.272022-04-307828Actual
30707109.002024-08-307866Actual
37029199.502025-01-2978613Actual
32010298.062024-09-297828Actual
2647660.332024-04-2978311Actual
34258328.362024-11-307828Actual
22219357.152023-12-297818Actual
951880.002022-12-297826Budget
23725254.002024-02-287814Actual
12102200.002023-02-287867Budget
32454183.712024-09-2978613Actual
1889748.002023-09-307826Actual
3404878.002024-11-307856Actual
12039218.002023-02-287817Actual
914636.002022-12-297873Actual
37681545.032025-02-287818Actual
30416344.002024-08-307864Actual
18155354.122023-08-317818Actual
6499200.002022-09-307867Budget
9194280.002022-12-297814Budget
2839482.002024-06-307856Actual
16777204.002023-07-317865Actual
10586140.002023-01-297816Actual
27688146.512024-05-3078611Actual
54561.002022-04-307826Actual
31387428.002024-09-297813Actual
2236646.502023-12-2978211Actual
8496100.002022-12-017846Actual
14014252.002023-04-307817Actual
29135398.002024-07-307813Actual
22693111.002024-01-297873Actual
28697206.082024-06-3078111Actual
13310354.122023-03-317818Actual
32184127.362024-09-2978411Actual
9567168.002022-12-297836Actual
415178.002022-04-307865Actual
1872107.002022-05-317866Actual
8822200.002022-12-017818Budget
7151188.002022-10-317865Actual
7012192.002022-10-317864Actual
6766100.002022-10-317813Budget
13231200.002023-03-317867Actual
1942184.802023-09-3078611Actual
16975106.002023-07-317866Actual
17921136.002023-08-317836Actual
35702160.342024-12-2978112Actual
12369144.002023-03-317813Actual
24199364.722024-02-287818Actual
828227.002022-04-307817Actual
22126279.002023-12-297817Actual
27487252.602024-05-307868Actual
355200.002022-04-307815Budget
36323109.002025-01-297846Actual
2880645.442024-06-3078511Actual
2242067.782023-12-2978411Actual
1138130.002023-02-287873Actual
2954870.002024-07-307856Actual
4984100.002022-08-317816Budget
11103181.392023-01-297828Actual
3741950.002025-02-287826Actual
30509266.002024-08-307865Actual
19628278.002023-10-317863Actual
38952193.322025-03-3178111Actual
10916252.002023-01-297817Actual
578054.002022-09-307873Actual
20216229.872023-10-317828Actual
26715103.012024-04-2978113Actual
36793127.362025-01-2978611Actual
29496163.002024-07-307836Actual
28960193.322024-06-3078612Actual
5562178.362022-08-317868Actual
13504389.002023-04-307813Actual
2601200.002022-07-017815Budget
16684151.002023-07-317864Actual
497147.002022-04-307816Actual
2203653.002023-12-297856Actual
3172048.002024-09-297826Actual
10836100.002023-01-297866Budget
27153.002022-04-307813Actual
26421113.532024-04-2978111Actual
23966127.002024-02-287836Actual
33168316.242024-10-307868Actual
4113100.002022-07-317866Budget
29255459.002024-07-307814Actual
3456101.002022-07-317863Actual
966256.002022-12-297856Actual
37121302.002025-02-287863Actual
6437280.002022-09-307817Actual
1850818.842023-08-3178612Actual
28898162.462024-06-3078112Actual
35972258.002025-01-297863Actual
1531563.532023-05-3178411Actual
13170200.002023-03-317817Budget
29441130.002024-07-307816Actual
13420100.002023-03-317868Budget
13359100.002023-03-317828Budget
3395156.002022-07-317813Actual
39034146.512025-03-3178411Actual
12618214.002023-03-317864Actual
2872566.722024-06-3078211Actual
10046100.002022-12-297868Budget
1873100.002022-05-317866Budget
10976212.002023-01-297867Actual
35232120.002024-12-297866Actual
14553285.002023-05-317863Actual
9008100.002022-12-297813Budget
8352200.002022-12-017816Budget
34080110.002024-11-307866Actual
9798263.002022-12-297817Actual
13539289.002023-04-307863Actual
33547190.732024-10-3078213Actual
22906102.002024-01-297816Actual
37447155.002025-02-287836Actual
3832882.002025-03-317873Actual
2279151.002022-07-017813Actual
26986285.002024-05-307864Actual
17866125.002023-08-317816Actual
6109100.002022-09-307816Budget
9254200.002022-12-297864Budget
15745184.002023-07-017865Actual
1835650.762023-08-3178411Actual
32666323.002024-10-307864Actual
33400128.422024-10-3078112Actual
1215100.002022-05-317863Budget
4843200.002022-08-317815Budget
9719100.002022-12-297866Budget
19747138.002023-10-317864Actual
2614670.002024-04-297866Actual
3860100.002022-07-317816Budget
38179308.282025-02-2878613Actual
22247191.992023-12-297828Actual
24755253.002024-03-307814Actual
1724583.742023-07-3178111Actual
594154.002022-04-307836Actual
3256100.002022-07-017828Budget
4516200.002022-08-317813Budget
8603129.002022-12-017866Actual
36297168.002025-01-297836Actual
578150.002022-09-307873Budget
8681280.002022-12-017817Budget
18812204.002023-09-307865Actual
1490474.002023-05-317846Actual
38542136.002025-03-317816Actual
5081200.002022-08-317836Budget
1302980.002023-03-317856Budget
1077785.002023-01-297856Actual
31542286.002024-09-297864Actual
854360.002022-12-017856Budget
32724330.002024-10-307815Actual
31507488.002024-09-297814Actual
1526124.162023-05-3178211Actual
1544018.842023-05-3178612Actual
8274200.002022-12-017865Budget
33849318.002024-11-307815Actual
6206200.002022-09-307836Budget
26952455.002024-05-307814Actual
31924328.002024-09-297867Actual
32130101.822024-09-2978211Actual
26200.002022-04-307813Budget
2603327.002024-04-297826Actual
7481100.002022-10-317866Budget
690540.002022-10-317873Budget
3316100.002022-07-017868Budget
18183172.302023-08-317828Actual
5501201.082022-08-317828Actual
3067471.002024-08-307856Actual
54450.002022-04-307826Budget
12181308.662023-02-287818Actual
31298195.992024-08-3078213Actual
1938843.312023-09-3078511Actual
12935200.002023-03-317836Budget
1895168.002023-09-307846Actual
36242155.002025-01-297816Actual
34941338.002024-12-297864Actual
9009145.002022-12-297813Actual
12698200.002023-03-317815Budget
2041643.312023-10-3178511Actual
12228100.002023-02-287828Budget
8273178.002022-12-017865Actual
1190280.002023-02-287856Budget
3342843.312024-10-3078212Actual
11303106.002023-02-287863Actual
87100.002022-04-307863Budget
11055355.632023-01-297818Actual
33342146.512024-10-3078611Actual
86113.002022-04-307863Actual
496100.002022-04-307816Budget
3898092.252025-03-3178211Actual
12839135.002023-03-317816Actual
37473108.002025-02-287846Actual
1076100.002022-04-307868Budget
7746154.112022-10-317828Actual
22161263.002023-12-297867Actual
4702280.002022-08-317814Budget
37178109.002025-02-287873Actual
26924113.002024-05-307873Actual
25694376.002024-04-297813Actual
38121148.622025-02-2878113Actual
38063245.442025-02-2878612Actual
38774292.002025-03-317867Actual
1026248.002023-01-297873Actual
1461063.002023-05-317873Actual
2989100.002022-07-017866Budget
25729251.002024-04-297863Actual
8744195.002022-12-017867Actual
1865768.002023-09-307873Actual
25350102.892024-03-3078111Actual
1897752.002023-09-307856Actual
34492186.932024-11-3078611Actual
30799316.002024-08-307867Actual
22280196.542023-12-297868Actual
15532252.002023-07-017863Actual
31059117.782024-08-3078411Actual
4764212.002022-08-317864Actual
13090100.002023-03-317866Budget
12180200.002023-02-287818Budget
37532132.002025-02-287866Actual
129329.002022-05-317873Actual
35530100.762024-12-2978211Actual
4192202.002022-07-317817Actual
19159461.702023-09-307818Actual
1434664.592023-04-3078611Actual
15141181.392023-05-317828Actual
36532573.822025-01-297818Actual
4252200.002022-07-317867Budget
6578200.002022-09-307818Budget
6826100.002022-10-317863Budget
11808168.002023-02-287836Actual
16000309.002023-07-017817Actual
11961100.002023-02-287866Budget
30296274.002024-08-307863Actual
11855100.002023-02-287846Budget
2464280.002022-07-017814Budget
2522172.002022-07-017864Actual
1138040.002023-02-287873Budget
36707111.402025-01-2978311Actual
7699279.872022-10-317818Actual
3325490.122024-10-3078211Actual
2233894.382023-12-2978111Actual
405272.002022-07-317856Actual
747100.002022-04-307866Budget
2650358.212024-04-2978411Actual
18600238.002023-09-307863Actual
2136345.442023-12-0178211Actual
32044314.722024-09-297868Actual
11164185.932023-01-297868Actual
2892644.382024-06-3078212Actual
33996168.002024-11-307836Actual
1026340.002023-01-297873Budget
2543245.442024-03-3078411Actual
3328196.512024-10-3078311Actual
1933428.422023-09-3078311Actual
31748160.002024-09-297836Actual
11570226.002023-02-287815Actual
29290279.002024-07-307864Actual
23258198.052024-01-297868Actual
1440411.402023-04-3078112Actual
3782200.002022-07-317865Budget
16835124.002023-07-317816Actual
37241330.002025-02-287864Actual
1190159.002023-02-287856Actual
2339100.002022-07-017863Budget
28779116.722024-06-3078411Actual
1764100.002022-05-317846Budget
356210.002022-04-307815Actual
13169210.002023-03-317817Actual
17715157.002023-08-317864Actual
6627172.302022-09-307828Actual
2545936.932024-03-3078511Actual
8930137.452022-12-017868Actual
38484314.002025-03-317865Actual
19009104.002023-09-307866Actual
7480105.002022-10-317866Actual
28194305.002024-06-307815Actual
1540710.332023-05-3178112Actual
5313207.002022-08-317817Actual
1730046.502023-07-3178311Actual
4005116.002022-07-317846Actual
2434637.992024-02-2878211Actual
2153612.462023-12-0178112Actual
969325.332022-04-307818Actual
1175960.002023-02-287826Budget
1401200.002022-05-317864Budget
21745233.002023-12-297814Actual
35410273.812024-12-297828Actual
27275118.002024-05-307866Actual
19953123.002023-10-317836Actual
2342528.422024-01-2978511Actual
1738893.312023-07-3178611Actual
593200.002022-04-307836Budget
3958149.002022-07-317836Actual
10684159.002023-01-297836Actual
129240.002022-05-317873Budget
38001112.462025-02-2878112Actual
10683200.002023-01-297836Budget
465554.002022-08-317873Actual
1927998.632023-09-3078111Actual
144317.142023-04-3078212Actual
38391284.002025-03-317864Actual
6953278.002022-10-317814Actual
615769.002022-09-307826Actual
503270.002022-08-317826Budget
2446196.512024-02-2878611Actual
20658247.002023-12-017863Actual
27367330.002024-05-307867Actual
1936151.822023-09-3078411Actual
30977190.122024-08-3078111Actual
27077249.002024-05-307865Actual
8133200.002022-12-017864Budget
3511955.002024-12-297826Actual
2777452.892024-05-3078212Actual
21277210.182023-12-017868Actual
2555010.332024-03-3078112Actual
2095541.002023-12-017826Actual
7152200.002022-10-317865Budget
174738.212023-07-3178212Actual
10507182.002023-01-297865Actual
36970206.522025-01-2978113Actual
13626213.002023-04-307814Actual
1832950.762023-08-3178311Actual
12229129.872023-02-287828Actual
27190155.002024-05-307836Actual
36652225.232025-01-2978111Actual
23224188.962024-01-297828Actual
1431347.572023-04-3078411Actual
21984128.002023-12-297836Actual
12290100.002023-02-287868Budget
1626848.632023-07-0178311Actual
9069105.002022-12-297863Actual
25137326.002024-03-307817Actual
35848210.032024-12-2978213Actual
31982551.092024-09-297818Actual
164417.142023-07-0178212Actual
1523398.632023-05-3178111Actual
25080111.002024-03-307866Actual
2011185.002022-05-317867Actual
15710176.002023-07-017815Actual
2033534.802023-10-3178211Actual
28017278.002024-06-307863Actual
5235128.002022-08-317866Actual
2254419.912023-12-2978612Actual
3626946.002025-01-297826Actual
2050810.332023-10-3178112Actual
34291258.662024-11-307868Actual
35763245.442024-12-2978612Actual
31422266.002024-09-297863Actual
29906134.802024-07-3078311Actual
3862392.002025-03-317846Actual
24995127.002024-03-307836Actual
205357.142023-10-3178212Actual
23760180.002024-02-287864Actual
20778171.002023-12-017864Actual
31479107.002024-09-297873Actual
34697215.292024-11-3078213Actual
1827480.552023-08-3178111Actual
29348315.002024-07-307815Actual
10587100.002023-01-297816Budget
503368.002022-08-317826Actual
9797280.002022-12-297817Budget
34230520.792024-11-307818Actual
27746169.912024-05-3078112Actual
9471159.002022-12-297816Actual
274193.002022-04-307864Actual
68871.002022-04-307856Actual
2946848.002024-07-307826Actual
37709340.482025-02-287828Actual
5452381.392022-08-317818Actual
3519962.002024-12-297856Actual
13311200.002023-03-317818Budget
32872157.002024-10-307836Actual
2659224.002022-07-017865Actual
19805208.002023-10-317815Actual
742260.002022-10-317856Budget
5373200.002022-08-317867Budget
1077880.002023-01-297856Budget
20095292.002023-10-317817Actual
10730131.002023-01-297846Actual
14049255.002023-04-307867Actual
13660174.002023-04-307864Actual
27892287.222024-05-3078213Actual
1479200.002022-05-317815Budget
181258.002022-05-317856Actual
29731525.332024-07-307818Actual
18216252.602023-08-317868Actual
8450169.002022-12-017836Actual
5374165.002022-08-317867Actual
2003891.002023-10-317866Actual
20983132.002023-12-017836Actual
16564258.002023-07-317863Actual
10370200.002023-01-297864Budget
23853184.002024-02-287865Actual
8212216.002022-12-017815Actual
34670199.502024-11-3078113Actual
35034249.002024-12-297865Actual
21626362.002023-12-297813Actual
24141232.002024-02-287867Actual
27425537.452024-05-307818Actual
2502175.002024-03-307846Actual
28287151.002024-06-307816Actual
2056618.842023-10-3178612Actual
727879.002022-10-317826Actual
2139188.962022-05-317828Actual
14171208.662023-04-307868Actual
10124144.002023-01-297813Actual
2200100.002022-05-317868Budget
23640229.002024-02-287863Actual
827280.002022-04-307817Budget
2195641.002023-12-297826Actual
5082149.002022-08-317836Actual
15617218.002023-07-017814Actual
30353112.002024-08-307873Actual
22814212.002024-01-297815Actual
33226218.852024-10-3078111Actual
3457857.142024-11-3078212Actual
23046105.002024-01-297866Actual
27453348.062024-05-307828Actual
12983128.002023-03-317846Actual
2836173.002022-07-017836Actual
9857200.002022-12-297867Budget
2192996.002023-12-297816Actual
28484454.002024-06-307817Actual
11854105.002023-02-287846Actual
640100.002022-04-307846Budget
22069102.002023-12-297866Actual
742151.002022-10-317856Actual
26832387.002024-05-307813Actual
7328200.002022-10-317836Budget
10311277.002023-01-297814Actual
951968.002022-12-297826Actual
3059468.002024-08-307826Actual
28752110.342024-06-3078311Actual
1423184.802023-04-3078111Actual
34786423.002024-12-297813Actual
2331677.362024-01-2978111Actual
8073280.002022-12-017814Budget
353450.002022-07-317873Budget
1765357.002023-08-317873Actual
4905200.002022-08-317865Budget
3394200.002022-07-317813Budget
29383294.002024-07-307865Actual
241746.002022-07-017873Actual
2339865.652024-01-2978411Actual
21215446.542023-12-017818Actual
8353165.002022-12-017816Actual
26867299.002024-05-307863Actual
8870100.002022-12-017828Budget
22756150.002024-01-297864Actual
29045285.472024-06-3078213Actual
15175205.632023-05-317868Actual
34906474.002024-12-297814Actual
14638226.002023-05-317814Actual
35092127.002024-12-297816Actual
4703303.002022-08-317814Actual
3257152.602022-07-017828Actual
27600147.572024-05-3078311Actual
1635656.082023-07-0178611Actual
29018160.902024-06-3078113Actual
2644953.952024-04-2978211Actual
457691.002022-08-317863Actual
1175885.002023-02-287826Actual
15055264.002023-05-317867Actual
2000554.002023-10-317856Actual
215277.002022-04-307814Actual
34349231.612024-11-3078111Actual
37743335.942025-02-287868Actual
2301376.002024-01-297856Actual
19187238.962023-09-307828Actual
854490.002022-12-017856Actual
2199196.542022-05-317868Actual
9568200.002022-12-297836Budget
1250960.002023-03-317873Actual
615670.002022-09-307826Budget
13358182.902023-03-317828Actual
18062296.002023-08-317817Actual
13091122.002023-03-317866Actual
16529395.002023-07-317813Actual
2437347.572024-02-2878311Actual
17125388.972023-07-317818Actual
6108125.002022-09-307816Actual
20307102.892023-10-3178111Actual
3906124.162025-03-3178511Actual
3676165.652025-01-2978511Actual
194796.082023-09-3078112Actual
33134269.272024-10-307828Actual
3583288.002022-07-317814Actual
16640.002022-04-307873Budget
245463.952024-02-2878212Actual
2091316.242022-05-317818Actual
255779.272024-03-3078212Actual
6767172.002022-10-317813Actual
1446217.782023-04-3078612Actual
18777170.002023-09-307815Actual
28427117.002024-06-307866Actual
29170267.002024-07-307863Actual
3782944.382025-02-2878211Actual
166965.002022-05-317826Actual
2765466.722024-05-3078511Actual
6029192.002022-09-307865Actual
166850.002022-05-317826Budget
16739.002022-04-307873Actual
10045204.122022-12-297868Actual
2401874.002024-02-287856Actual
17187220.782023-07-317868Actual
6359100.002022-09-307866Budget
12368200.002023-03-317813Budget
1480255.002022-05-317815Actual
37943152.892025-02-2878611Actual
21837219.002023-12-297815Actual
19594388.002023-10-317813Actual
26775203.012024-04-2978613Actual
29227119.002024-07-307873Actual
27044327.002024-05-307815Actual
35382520.792024-12-297818Actual
2494096.002024-03-307816Actual
2656465.652024-04-2978611Actual
19713245.002023-10-317814Actual
1528844.382023-05-3178311Actual
5828316.002022-09-307814Actual
2138100.002022-05-317828Budget
3117960.332024-08-3078212Actual
3645200.002022-07-317864Budget
25292223.812024-03-307868Actual
9333200.002022-12-297815Budget
24670263.002024-03-307863Actual
1288655.002023-03-317826Actual
2451911.402024-02-2878112Actual
1691683.002023-07-317846Actual
181170.002022-05-317856Budget
7947107.002022-12-017863Actual
746126.002022-04-307866Actual
1558978.002023-07-017873Actual
3957200.002022-07-317836Budget
2141766.722023-12-0178411Actual
2139068.852023-12-0178311Actual
16649261.002023-07-317814Actual
4378100.002022-07-317828Budget
3396849.002024-11-307826Actual
22961128.002024-01-297836Actual
2245396.512023-12-2978611Actual
390980.002022-07-317826Actual
8132199.002022-12-017864Actual
1717200.002022-05-317836Budget
34729181.962024-11-3078613Actual
3687941.192025-01-2978212Actual
18097202.002023-08-317867Actual
3284443.002024-10-307826Actual
3749983.002025-02-287856Actual
36734103.952025-01-2978411Actual
6205168.002022-09-307836Actual
8871172.302022-12-017828Actual
2660200.002022-07-017865Budget
1063562.002023-01-297826Actual
2393825.002024-02-287826Actual
802442.002022-12-017873Actual
36851120.972025-01-2978112Actual
14730219.002023-05-317815Actual
3445846.502024-11-3078511Actual
38597163.002025-03-317836Actual
1016100.002022-04-307828Budget
23103264.002024-01-297817Actual
2405085.002024-02-287866Actual
7808141.992022-10-317868Actual
36474338.002025-01-297867Actual
2578885.002024-04-297873Actual
35584109.272024-12-2978411Actual
23196352.602024-01-297818Actual
38148183.712025-02-2878213Actual
2156916.722023-12-0178612Actual
24789132.002024-03-307864Actual
28840127.362024-06-3078611Actual
22601392.002024-01-297813Actual
22848170.002024-01-297865Actual
17773171.002023-08-317815Actual
7886100.002022-12-017813Budget
4191200.002022-07-317817Budget
6952280.002022-10-317814Budget
1750418.842023-07-3178612Actual
13598115.002023-04-307873Actual
2103570.002023-12-017856Actual
4330200.002022-07-317818Budget
19221198.052023-09-307868Actual
727980.002022-10-317826Budget
32546251.002024-10-307863Actual
15652160.002023-07-017864Actual
7560280.002022-10-317817Budget
14519358.002023-05-317813Actual
11102100.002023-01-297828Budget
35557110.342024-12-2978311Actual
1485046.002023-05-317826Actual
1588478.002023-07-017846Actual
34431115.652024-11-3078411Actual
8929100.002022-12-017868Budget
2147864.592023-12-0178611Actual
1930729.482023-09-3078211Actual
8449200.002022-12-017836Budget
29967140.122024-07-3078611Actual
32421266.172024-09-2978213Actual
4004100.002022-07-317846Budget
3791025.232025-02-2878511Actual
30919345.032024-08-307868Actual
3064889.002024-08-307846Actual
34137439.002024-11-307817Actual
2334453.952024-01-2978211Actual
802540.002022-12-017873Budget
25816316.002024-04-297814Actual
1392265.002023-04-307856Actual
512983.002022-08-317846Actual
31093153.952024-08-3078611Actual
840180.002022-12-017826Budget
7375100.002022-10-317846Budget
2724262.002024-05-307856Actual
13232200.002023-03-317867Budget
1542200.002022-05-317865Budget
6579343.512022-09-307818Actual
3067280.002022-07-017817Budget
19898104.002023-10-317816Actual
3724194.002022-07-317815Actual
11243173.002023-02-287813Actual
15858125.002023-07-017836Actual
24107307.002024-02-287817Actual
914740.002022-12-297873Budget
9392200.002022-12-297865Budget
2540543.312024-03-3078311Actual
1243090.002023-03-317863Budget
33048334.002024-10-307867Actual
6827114.002022-10-317863Actual
1621136.002022-05-317816Actual
37206479.002025-02-287814Actual
38832522.302025-03-317818Actual
19840161.002023-10-317865Actual
4437198.052022-07-317868Actual
32898106.002024-10-307846Actual
9255222.002022-12-297864Actual
11710100.002023-02-287816Budget
36057501.002025-01-297814Actual
31213226.302024-08-3078612Actual
38236424.002025-03-317813Actual
32631503.002024-10-307814Actual
36149353.002025-01-297815Actual
34022104.002024-11-307846Actual
33579288.982024-10-3078613Actual
32102186.932024-09-2978111Actual
1493064.002023-05-317856Actual
28639272.302024-06-307868Actual
31890436.002024-09-297817Actual
39095166.722025-03-3178611Actual
5889163.002022-09-307864Actual
9937387.452022-12-297818Actual
14823104.002023-05-317816Actual
2549280.552024-03-3078611Actual
19685118.002023-10-317873Actual
1629561.402023-07-0178411Actual
345790.002022-07-317863Budget
12759200.002023-03-317865Budget
7230157.002022-10-317816Actual
1847514.592023-08-3178112Actual
32759311.002024-10-307865Actual
1735427.362023-07-3178511Actual
7231200.002022-10-317816Budget
3330891.192024-10-3078411Actual
3573084.802024-12-2978212Actual
2293332.002024-01-297826Actual
7619220.002022-10-317867Actual
5234100.002022-08-317866Budget
3723200.002022-07-317815Budget
12697244.002023-03-317815Actual
2653018.842024-04-2978511Actual
19101278.002023-09-307867Actual
32336192.252024-09-2978612Actual
32302151.832024-09-2978112Actual
12040200.002023-02-287817Budget
10185101.002023-01-297863Actual
25172248.002024-03-307867Actual
38356493.002025-03-317814Actual
2988146.002022-07-017866Actual
12760158.002023-03-317865Actual
2100992.002023-12-017846Actual
9470200.002022-12-297816Budget
7013200.002022-10-317864Budget
36091335.002025-01-297864Actual
968200.002022-04-307818Budget
21065106.002023-12-017866Actual
11807200.002023-02-287836Budget
33756457.002024-11-307814Actual
37883142.252025-02-2878411Actual
34172279.002024-11-307867Actual
39153155.022025-03-3178112Actual
12619200.002023-03-317864Budget
14137172.302023-04-307828Actual
13815116.002023-04-307816Actual
4112150.002022-07-317866Actual
5500100.002022-08-317828Budget
36594275.332025-01-297868Actual
39273160.902025-03-3178113Actual

Generated 2025-05-31 00:48:44.277 UTC