[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 36   

1067 items

NOTE: Only 1000 elements of total 1067 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8496100.002022-12-187846Actual
6626100.002022-10-177828Budget
37681545.032025-03-177818Actual
36851120.972025-02-1578112Actual
8870100.002022-12-187828Budget
1632227.362023-07-1878511Actual
4192202.002022-08-177817Actual
33941151.002024-12-177816Actual
3791025.232025-03-1778511Actual
1897752.002023-10-177856Actual
2339865.652024-02-1578411Actual
34821269.002025-01-157863Actual
18155354.122023-09-177818Actual
11632200.002023-03-177865Budget
1727337.992023-08-1778211Actual
1063562.002023-02-157826Actual
12229129.872023-03-177828Actual
24755253.002024-04-167814Actual
32130101.822024-10-1678211Actual
38952193.322025-04-1778111Actual
2139068.852023-12-1878311Actual
13755151.002023-05-177865Actual
4906194.002022-09-177865Actual
26952455.002024-06-167814Actual
2195641.002024-01-157826Actual
10507182.002023-02-157865Actual
2465303.002022-07-187814Actual
205357.142023-11-1778212Actual
2278200.002022-07-187813Budget
8744195.002022-12-187867Actual
27332426.002024-06-167817Actual
12556282.002023-04-177814Actual
5968200.002022-10-177815Budget
1647212.462023-07-1878612Actual
32759311.002024-11-167865Actual
225117.142024-01-1578112Actual
38832522.302025-04-177818Actual
2041643.312023-11-1778511Actual
16121199.572023-07-187828Actual
1872107.002022-06-177866Actual
630066.002022-10-177856Actual
23224188.962024-02-157828Actual
1789342.002023-09-177826Actual
1288655.002023-04-177826Actual
14823104.002023-06-177816Actual
37532132.002025-03-177866Actual
245463.952024-03-1678212Actual
5967227.002022-10-177815Actual
24789132.002024-04-167864Actual
6627172.302022-10-177828Actual
32724330.002024-11-167815Actual
3292462.002024-11-167856Actual
4438100.002022-08-177868Budget
15020322.002023-06-177817Actual
10837131.002023-02-157866Actual
578150.002022-10-177873Budget
129240.002022-06-177873Budget
16155269.272023-07-187868Actual
19898104.002023-11-177816Actual
2354815.652024-02-1578612Actual
3626946.002025-02-157826Actual
32421266.172024-10-1678213Actual
38121148.622025-03-1778113Actual
27688146.512024-06-1678611Actual
629980.002022-10-177856Budget
5452381.392022-09-177818Actual
20095292.002023-11-177817Actual
10915200.002023-02-157817Budget
12619200.002023-04-177864Budget
25172248.002024-04-167867Actual
12289166.242023-03-177868Actual
2446196.512024-03-1678611Actual
5314200.002022-09-177817Budget
2555010.332024-04-1678112Actual
32157115.652024-10-1678311Actual
28102503.002024-07-177814Actual
3100559.272024-09-1678211Actual
2011185.002022-06-177867Actual
6029192.002022-10-177865Actual
6108125.002022-10-177816Actual
1830227.362023-09-1778211Actual
29793299.572024-08-167868Actual
25729251.002024-05-167863Actual
914740.002023-01-157873Budget
25137326.002024-04-167817Actual
28605279.872024-07-177828Actual
966256.002023-01-157856Actual
15497426.002023-07-187813Actual
36970206.522025-02-1578113Actual
4905200.002022-09-177865Budget
3573084.802025-01-1578212Actual
2301376.002024-02-157856Actual
9984100.002023-01-157828Budget
7946100.002022-12-187863Budget
12181308.662023-03-177818Actual
7947107.002022-12-187863Actual
36057501.002025-02-157814Actual
19840161.002023-11-177865Actual
34404129.482024-12-1778311Actual
25080111.002024-04-167866Actual
36734103.952025-02-1578411Actual
7747100.002022-11-177828Budget
3208200.002022-07-187818Budget
33106535.942024-11-167818Actual
37623325.002025-03-177867Actual
1594391.002023-07-187866Actual
35502188.002025-01-1578111Actual
23725254.002024-03-167814Actual
2835200.002022-07-187836Budget
12369144.002023-04-177813Actual
22280196.542024-01-157868Actual
30474321.002024-09-167815Actual
8449200.002022-12-187836Budget
28484454.002024-07-177817Actual
3396849.002024-12-177826Actual
1303094.002023-04-177856Actual
1250840.002023-04-177873Budget
28840127.362024-07-1778611Actual
1400177.002022-06-177864Actual
2245396.512024-01-1578611Actual
8603129.002022-12-187866Actual
1540710.332023-06-1778112Actual
3802936.932025-03-1778212Actual
8274200.002022-12-187865Budget
15803113.002023-07-187816Actual
2003891.002023-11-177866Actual
2293332.002024-02-157826Actual
29731525.332024-08-167818Actual
7151188.002022-11-177865Actual
2989100.002022-07-187866Budget
27746169.912024-06-1678112Actual
3958149.002022-08-177836Actual
2233894.382024-01-1578111Actual
2496729.002024-04-167826Actual
11491208.002023-03-177864Actual
951968.002023-01-157826Actual
5828316.002022-10-177814Actual
24995127.002024-04-167836Actual
292970.002022-07-187856Budget
5641200.002022-10-177813Budget
1953714.592023-10-1778612Actual
1175960.002023-03-177826Budget
27925290.732024-06-1678613Actual
166850.002022-06-177826Budget
25851219.002024-05-167864Actual
7746154.112022-11-177828Actual
36793127.362025-02-1578611Actual
215277.002022-05-177814Actual
16742216.002023-08-177815Actual
28639272.302024-07-177868Actual
35972258.002025-02-157863Actual
10310280.002023-02-157814Budget
37447155.002025-03-177836Actual
28779116.722024-07-1778411Actual
35410273.812025-01-157828Actual
15055264.002023-06-177867Actual
26867299.002024-06-167863Actual
6206200.002022-10-177836Budget
2442722.042024-03-1678511Actual
30622147.002024-09-167836Actual
6253129.002022-10-177846Actual
7230157.002022-11-177816Actual
38148183.712025-03-1778213Actual
28752110.342024-07-1778311Actual
1446217.782023-05-1778612Actual
2090200.002022-06-177818Budget
13504389.002023-05-177813Actual
31479107.002024-10-167873Actual
27044327.002024-06-167815Actual
512983.002022-09-177846Actual
22601392.002024-02-157813Actual
16890129.002023-08-177836Actual
7013200.002022-11-177864Budget
36091335.002025-02-157864Actual
13626213.002023-05-177814Actual
38774292.002025-04-177867Actual
241640.002022-07-187873Budget
690444.002022-11-177873Actual
29967140.122024-08-1678611Actual
36439446.002025-02-157817Actual
2141766.722023-12-1878411Actual
2136345.442023-12-1878211Actual
4702280.002022-09-177814Budget
38449301.002025-04-177815Actual
2578885.002024-05-167873Actual
30172225.822024-08-1678213Actual
27275118.002024-06-167866Actual
7698200.002022-11-177818Budget
2434637.992024-03-1678211Actual
34670199.502024-12-1778113Actual
30025147.572024-08-1678112Actual
29851206.082024-08-1678111Actual
11570226.002023-03-177815Actual
18062296.002023-09-177817Actual
26986285.002024-06-167864Actual
9194280.002023-01-157814Budget
10046100.002023-01-157868Budget
31387428.002024-10-167813Actual
37086435.002025-03-177813Actual
570290.002022-10-177863Budget
18777170.002023-10-177815Actual
9858166.002023-01-157867Actual
13420100.002023-04-177868Budget
3517392.002025-01-157846Actual
1624115.652023-07-1878211Actual
415178.002022-05-177865Actual
16835124.002023-08-177816Actual
24107307.002024-03-167817Actual
802540.002022-12-187873Budget
2757379.482024-06-1678211Actual
30416344.002024-09-167864Actual
1389687.002023-05-177846Actual
22219357.152024-01-157818Actual
888200.002022-05-177867Budget
2339100.002022-07-187863Budget
10371163.002023-02-157864Actual
1873100.002022-06-177866Budget
17866125.002023-09-177816Actual
38739424.002025-04-177817Actual
3457857.142024-12-1778212Actual
241746.002022-07-187873Actual
37709340.482025-03-177828Actual
35382520.792025-01-157818Actual
11243173.002023-03-177813Actual
2056618.842023-11-1778612Actual
2431874.162024-03-1678111Actual
2012200.002022-06-177867Budget
32102186.932024-10-1678111Actual
2892644.382024-07-1778212Actual
17125388.972023-08-177818Actual
6205168.002022-10-177836Actual
33014443.002024-11-167817Actual
22756150.002024-02-157864Actual
353450.002022-08-177873Budget
12368200.002023-04-177813Budget
20188395.032023-11-177818Actual
3583288.002022-08-177814Actual
28577601.092024-07-177818Actual
2988146.002022-07-187866Actual
2342528.422024-02-1578511Actual
37121302.002025-03-177863Actual
13419228.362023-04-177868Actual
25350102.892024-04-1678111Actual
3256100.002022-07-187828Budget
9798263.002023-01-157817Actual
28427117.002024-07-177866Actual
33547190.732024-11-1678213Actual
27077249.002024-06-167865Actual
594154.002022-05-177836Actual
28229302.002024-07-177865Actual
6030200.002022-10-177865Budget
20130203.002023-11-177867Actual
8212216.002022-12-187815Actual
19747138.002023-11-177864Actual
13170200.002023-04-177817Budget
35324339.002025-01-157867Actual
8132199.002022-12-187864Actual
36474338.002025-02-157867Actual
1526124.162023-06-1778211Actual
4331275.332022-08-177818Actual
2345883.742024-02-1578611Actual
11960117.002023-03-177866Actual
10586140.002023-02-157816Actual
3209340.482022-07-187818Actual
7886100.002022-12-187813Budget
1997981.002023-11-177846Actual
19221198.052023-10-177868Actual
2724262.002024-06-167856Actual
2560912.462024-04-1678612Actual
7620200.002022-11-177867Budget
2153612.462023-12-1878112Actual
4437198.052022-08-177868Actual
37473108.002025-03-177846Actual
31059117.782024-09-1678411Actual
31213226.302024-09-1678612Actual
54450.002022-05-177826Budget
2103570.002023-12-187856Actual
24199364.722024-03-167818Actual
37392139.002025-03-177816Actual
9471159.002023-01-157816Actual
5373200.002022-09-177867Budget
2602224.002022-07-187815Actual
828227.002022-05-177817Actual
3059468.002024-09-167826Actual
7619220.002022-11-177867Actual
11164185.932023-02-157868Actual
39333259.152025-04-1778613Actual
1765120.002022-06-177846Actual
1764100.002022-06-177846Budget
14638226.002023-06-177814Actual
32394185.472024-10-1678113Actual
13090100.002023-04-177866Budget
2279151.002022-07-187813Actual
23966127.002024-03-167836Actual
26061104.002024-05-167836Actual
2738100.002022-07-187816Budget
31422266.002024-10-167863Actual
4005116.002022-08-177846Actual
30204197.752024-08-1678613Actual
14878123.002023-06-177836Actual
3676165.652025-02-1578511Actual
8133200.002022-12-187864Budget
10311277.002023-02-157814Actual
278650.002022-07-187826Budget
13231200.002023-04-177867Actual
1017169.272022-05-177828Actual
1927998.632023-10-1778111Actual
17153163.212023-08-177828Actual
7887141.002022-12-187813Actual
593200.002022-05-177836Budget
1434664.592023-05-1778611Actual
25911252.002024-05-167815Actual
29383294.002024-08-167865Actual
2883116.002022-07-187846Actual
9567168.002023-01-157836Actual
16621124.002023-08-177873Actual
10975200.002023-02-157867Budget
12039218.002023-03-177817Actual
5829280.002022-10-177814Budget
2133576.292023-12-1878111Actual
11429294.002023-03-177814Actual
1621399.702023-07-1878111Actual
35644147.572025-01-1578611Actual
2071574.002023-12-187873Actual
36149353.002025-02-157815Actual
164417.142023-07-1878212Actual
12102200.002023-03-177867Budget
31151162.462024-09-1678112Actual
3068274.002022-07-187817Actual
2540543.312024-04-1678311Actual
840071.002022-12-187826Actual
28136304.002024-07-177864Actual
38682132.002025-04-177866Actual
36242155.002025-02-157816Actual
2144417.782023-12-1878511Actual
37206479.002025-03-177814Actual
1591069.002023-07-187856Actual
6359100.002022-10-177866Budget
5500100.002022-09-177828Budget
5453200.002022-09-177818Budget
19187238.962023-10-177828Actual
11710100.002023-03-177816Budget
2464280.002022-07-187814Budget
10836100.002023-02-157866Budget
9857200.002023-01-157867Budget
6499200.002022-10-177867Budget
13311200.002023-04-177818Budget
9008100.002023-01-157813Budget
33883308.002024-12-177865Actual
2614670.002024-05-167866Actual
15175205.632023-06-177868Actual
10045204.122023-01-157868Actual
29759270.782024-08-167828Actual
30707109.002024-09-167866Actual
12557280.002023-04-177814Budget
22814212.002024-02-157815Actual
2050810.332023-11-1778112Actual
27627122.042024-06-1678411Actual
2659224.002022-07-187865Actual
690540.002022-11-177873Budget
26361276.842024-05-167868Actual
14049255.002023-05-177867Actual
2839482.002024-07-177856Actual
16035265.002023-07-187867Actual
2537824.162024-04-1678211Actual
1480255.002022-06-177815Actual
6766100.002022-11-177813Budget
29255459.002024-08-167814Actual
34258328.362024-12-177828Actual
13091122.002023-04-177866Actual
214280.002022-05-177814Budget
1461063.002023-06-177873Actual
33996168.002024-12-177836Actual
9797280.002023-01-157817Budget
1156200.002022-06-177813Budget
8681280.002022-12-187817Budget
8073280.002022-12-187814Budget
28342166.002024-07-177836Actual
32631503.002024-11-167814Actual
34729181.962024-12-1778613Actual
11855100.002023-03-177846Budget
12618214.002023-04-177864Actual
34291258.662024-12-177868Actual
7375100.002022-11-177846Budget
30885251.092024-09-167828Actual
22961128.002024-02-157836Actual
9255222.002023-01-157864Actual
13539289.002023-05-177863Actual
5889163.002022-10-177864Actual
29290279.002024-08-167864Actual
10124144.002023-02-157813Actual
2457814.592024-03-1678612Actual
8682214.002022-12-187817Actual
3832882.002025-04-177873Actual
5562178.362022-09-177868Actual
13358182.902023-04-177828Actual
10449200.002023-02-157815Budget
10370200.002023-02-157864Budget
7092185.002022-11-177815Actual
9470200.002023-01-157816Budget
2399290.002024-03-167846Actual
9254200.002023-01-157864Budget
1392265.002023-05-177856Actual
33636401.002024-12-177813Actual
29906134.802024-08-1678311Actual
8450169.002022-12-187836Actual
3316100.002022-07-187868Budget
33756457.002024-12-177814Actual
2171760.002024-01-157873Actual
1243193.002023-04-177863Actual
34080110.002024-12-177866Actual
18097202.002023-09-177867Actual
5374165.002022-09-177867Actual
1542200.002022-06-177865Budget
1933428.422023-10-1778311Actual
38894305.632025-04-177868Actual
34172279.002024-12-177867Actual
38860231.392025-04-177828Actual
1243090.002023-04-177863Budget
13815116.002023-05-177816Actual
3445846.502024-12-1778511Actual
37299349.002025-03-177815Actual
951880.002023-01-157826Budget
6109100.002022-10-177816Budget
8822200.002022-12-187818Budget
496100.002022-05-177816Budget
2236646.502024-01-1578211Actual
5888200.002022-10-177864Budget
144317.142023-05-1778212Actual
8211200.002022-12-187815Budget
22721228.002024-02-157814Actual
34349231.612024-12-1778111Actual
854360.002022-12-187856Budget
2451911.402024-03-1678112Actual
12838100.002023-04-177816Budget
1026340.002023-02-157873Budget
3898092.252025-04-1778211Actual
5313207.002022-09-177817Actual
9392200.002023-01-157865Budget
16739.002022-05-177873Actual
2882100.002022-07-187846Budget
13598115.002023-05-177873Actual
27487252.602024-06-167868Actual
31542286.002024-10-167864Actual
2831443.002024-07-177826Actual
2331677.362024-02-1578111Actual
35557110.342025-01-1578311Actual
1620100.002022-06-177816Budget
12180200.002023-03-177818Budget
7808141.992022-11-177868Actual
14672147.002023-06-177864Actual
21122251.002023-12-187817Actual
36912179.492025-02-1578612Actual
1735427.362023-08-1778511Actual
35530100.762025-01-1578211Actual
3014590.732024-08-1678113Actual
2647660.332024-05-1678311Actual
2660200.002022-07-187865Budget
1626848.632023-07-1878311Actual
14171208.662023-05-177868Actual
28017278.002024-07-177863Actual
5081200.002022-09-177836Budget
2716260.002024-06-167826Actual
6500202.002022-10-177867Actual
2351612.462024-02-1578112Actual
8929100.002022-12-187868Budget
1288760.002023-04-177826Budget
21626362.002024-01-157813Actual
37883142.252025-03-1778411Actual
17561424.002023-09-177813Actual
24260270.782024-03-167868Actual
1951280.002022-06-177817Budget
30764394.002024-09-167817Actual
16640.002022-05-177873Budget
2545936.932024-04-1678511Actual
9718114.002023-01-157866Actual
1077880.002023-02-157856Budget
6358101.002022-10-177866Actual
21837219.002024-01-157815Actual
5501201.082022-09-177828Actual
2045061.402023-11-1778611Actual
28960193.322024-07-1778612Actual
30296274.002024-09-167863Actual
14730219.002023-06-177815Actual
3860100.002022-08-177816Budget
497147.002022-05-177816Actual
25946219.002024-05-167865Actual
32184127.362024-10-1678411Actual
29348315.002024-08-167815Actual
23640229.002024-03-167863Actual
3437760.332024-12-1778211Actual
29673314.002024-08-167867Actual
13169210.002023-04-177817Actual
11163100.002023-02-157868Budget
10508200.002023-02-157865Budget
3372896.002024-12-177873Actual
32603134.002024-11-167873Actual
36707111.402025-02-1578311Actual
28287151.002024-07-177816Actual
9195290.002023-01-157814Actual
1341277.002022-06-177814Actual
15858125.002023-07-187836Actual
35232120.002025-01-157866Actual
1794769.002023-09-177846Actual
26205383.002024-05-167817Actual
274193.002022-05-177864Actual
802442.002022-12-187873Actual
1889748.002023-10-177826Actual
19685118.002023-11-177873Actual
181258.002022-06-177856Actual
36297168.002025-02-157836Actual
37241330.002025-03-177864Actual
3782200.002022-08-177865Budget
17773171.002023-09-177815Actual
32010298.062024-10-167828Actual
31032140.122024-09-1678311Actual
26924113.002024-06-167873Actual
27190155.002024-06-167836Actual
1440411.402023-05-1778112Actual
2334453.952024-02-1578211Actual
35584109.272025-01-1578411Actual
3257152.602022-07-187828Actual
21065106.002023-12-187866Actual
1175885.002023-03-177826Actual
37178109.002025-03-177873Actual
12983128.002023-04-177846Actual
8602100.002022-12-187866Budget
3177493.002024-10-167846Actual
11103181.392023-02-157828Actual
29933123.102024-08-1678411Actual
2147864.592023-12-1878611Actual
2199196.542022-06-177868Actual
19066295.002023-10-177817Actual
2033534.802023-11-1778211Actual
3724194.002022-08-177815Actual
1493064.002023-06-177856Actual
34941338.002025-01-157864Actual
38391284.002025-04-177864Actual
1076100.002022-05-177868Budget
1490474.002023-06-177846Actual
26200.002022-05-177813Budget
33226218.852024-11-1678111Actual
24670263.002024-04-167863Actual
1850818.842023-09-1778612Actual
30857613.212024-09-167818Actual
2603327.002024-05-167826Actual
22693111.002024-02-157873Actual
2401874.002024-03-167856Actual
3456101.002022-08-177863Actual
1847514.592023-09-1778112Actual
2200100.002022-06-177868Budget
9333200.002023-01-157815Budget
21984128.002024-01-157836Actual
10976212.002023-02-157867Actual
54561.002022-05-177826Actual
1686236.002023-08-177826Actual
37801170.982025-03-1778111Actual
27600147.572024-06-1678311Actual
26421113.532024-05-1678111Actual
39153155.022025-04-1778112Actual
3342843.312024-11-1678212Actual
35289412.002025-01-157817Actual
31330199.502024-09-1678613Actual
22126279.002024-01-157817Actual
1190159.002023-03-177856Actual
3856968.002025-04-177826Actual
2192996.002024-01-157816Actual
16777204.002023-08-177865Actual
10684159.002023-02-157836Actual
615769.002022-10-177826Actual
4112150.002022-08-177866Actual
38271251.002025-04-177863Actual
10450214.002023-02-157815Actual
6687185.932022-10-177868Actual
9936200.002023-01-157818Budget
23605406.002024-03-167813Actual
2369759.002024-03-167873Actual
35821117.042025-01-1578113Actual
16975106.002023-08-177866Actual
8497100.002022-12-187846Budget
27367330.002024-06-167867Actual
24635398.002024-04-167813Actual
275200.002022-05-177864Budget
3064889.002024-09-167846Actual
31271129.322024-09-1678113Actual
15617218.002023-07-187814Actual
12290100.002023-03-177868Budget
3781227.002022-08-177865Actual
35092127.002025-01-157816Actual
29638438.002024-08-167817Actual
4984100.002022-09-177816Budget
12936164.002023-04-177836Actual
6579343.512022-10-177818Actual
8743200.002022-12-187867Budget
3782944.382025-03-1778211Actual
1936151.822023-10-1778411Actual
1942184.802023-10-1778611Actual
29078195.992024-07-1778613Actual
38542136.002025-04-177816Actual
2337158.212024-02-1578311Actual
29496163.002024-08-167836Actual
3864985.002025-04-177856Actual
26300570.792024-05-167818Actual
34612231.612024-12-1778612Actual
4330200.002022-08-177818Budget
28697206.082024-07-1778111Actual
1431347.572023-05-1778411Actual
33462216.722024-11-1678612Actual
36594275.332025-02-157868Actual
18005106.002023-09-177866Actual
1130290.002023-03-177863Budget
37856140.122025-03-1778311Actual
7559280.002022-11-177817Actual
31890436.002024-10-167817Actual
2644953.952024-05-1678211Actual
4843200.002022-09-177815Budget
11711142.002023-03-177816Actual
9614100.002023-01-157846Budget
6827114.002022-11-177863Actual
174468.212023-08-1778112Actual
233892.002022-07-187863Actual
14765154.002023-06-177865Actual
19628278.002023-11-177863Actual
255779.272024-04-1678212Actual
356210.002022-05-177815Actual
23138277.002024-02-157867Actual
3561130.552025-01-1578511Actual
3861153.002022-08-177816Actual
36560257.152025-02-157828Actual
578054.002022-10-177873Actual
3330891.192024-11-1678411Actual
9069105.002023-01-157863Actual
27453348.062024-06-167828Actual
2092898.002023-12-187816Actual
3395156.002022-08-177813Actual
11631218.002023-03-177865Actual
33849318.002024-12-177815Actual
25694376.002024-05-167813Actual
14109376.852023-05-177818Actual
13870106.002023-05-177836Actual
7231200.002022-11-177816Budget
20836201.002023-12-187815Actual
36532573.822025-02-157818Actual
405180.002022-08-177856Budget
32336192.252024-10-1678612Actual
26715103.012024-05-1678113Actual
1832950.762023-09-1778311Actual
9719100.002023-01-157866Budget
4517140.002022-09-177813Actual
8930137.452022-12-187868Actual
7560280.002022-11-177817Budget
16093378.362023-07-187818Actual
9568200.002023-01-157836Budget
4765200.002022-09-177864Budget
19009104.002023-10-177866Actual
16529395.002023-08-177813Actual
33791304.002024-12-177864Actual
1428664.592023-05-1778311Actual
2549280.552024-04-1678611Actual
20249260.182023-11-177868Actual
34492186.932024-12-1778611Actual
3129177.002022-07-187867Actual
2036229.482023-11-1778311Actual
18183172.302023-09-177828Actual
1340280.002022-06-177814Budget
1865768.002023-10-177873Actual
5128100.002022-09-177846Budget
34230520.792024-12-177818Actual
1641412.462023-07-1878112Actual
12101177.002023-03-177867Actual
1718164.002022-06-177836Actual
25230435.942024-04-167818Actual
29227119.002024-08-167873Actual
1531563.532023-06-1778411Actual
23103264.002024-02-157817Actual
9068100.002023-01-157863Budget
22161263.002024-01-157867Actual
34906474.002025-01-157814Actual
2201090.002024-01-157846Actual
33134269.272024-11-167828Actual
15532252.002023-07-187863Actual
195068.212023-10-1778212Actual
503368.002022-09-177826Actual
20743247.002023-12-187814Actual
13310354.122023-04-177818Actual
2242067.782024-01-1578411Actual
345790.002022-08-177863Budget
10730131.002023-02-157846Actual
7480105.002022-11-177866Actual
1738893.312023-08-1778611Actual
3130200.002022-07-187867Budget
11807200.002023-03-177836Budget
2239358.212024-01-1578311Actual
27425537.452024-06-167818Actual
3741950.002025-03-177826Actual
181170.002022-06-177856Budget
29522102.002024-08-167846Actual
36184254.002025-02-157865Actual
31748160.002024-10-167836Actual
30087203.952024-08-1678612Actual
2502175.002024-04-167846Actual
29170267.002024-08-167863Actual
24882177.002024-04-167865Actual
3172048.002024-10-167826Actual
22247191.992024-01-157828Actual
2662317.782024-05-1678112Actual
293074.002022-07-187856Actual
2836173.002022-07-187836Actual
21157213.002023-12-187867Actual
27865111.782024-06-1678113Actual
390980.002022-08-177826Actual
3634983.002025-02-157856Actual
29018160.902024-07-1778113Actual
2656465.652024-05-1678611Actual
23196352.602024-02-157818Actual
25292223.812024-04-167868Actual
3315193.512022-07-187868Actual
1691683.002023-08-177846Actual
12759200.002023-04-177865Budget
3906124.162025-04-1778511Actual
1138130.002023-03-177873Actual
1750418.842023-08-1778612Actual
9334204.002023-01-157815Actual
2765466.722024-06-1678511Actual
14014252.002023-05-177817Actual
31833113.002024-10-167866Actual
3284443.002024-11-167826Actual
29135398.002024-08-167813Actual
26240306.002024-05-167867Actual
30381480.002024-09-167814Actual
33400128.422024-11-1678112Actual
503270.002022-09-177826Budget
5640140.002022-10-177813Actual
34999358.002025-01-157815Actual
24141232.002024-03-167867Actual
39095166.722025-04-1778611Actual
390870.002022-08-177826Budget
23818191.002024-03-167815Actual
31600343.002024-10-167815Actual
355200.002022-05-177815Budget
11242200.002023-03-177813Budget
3180078.002024-10-167856Actual
17921136.002023-09-177836Actual
2138100.002022-06-177828Budget
2095541.002023-12-187826Actual
1717200.002022-06-177836Budget
3582280.002022-08-177814Budget
457691.002022-09-177863Actual
6437280.002022-10-177817Actual
21243231.392023-12-187828Actual
2650358.212024-05-1678411Actual
23760180.002024-03-167864Actual
17032302.002023-08-177817Actual
2405085.002024-03-167866Actual
15710176.002023-07-187815Actual
35702160.342025-01-1578112Actual
3862392.002025-04-177846Actual
2872566.722024-07-1778211Actual
17681215.002023-09-177814Actual
35763245.442025-01-1578612Actual
465554.002022-09-177873Actual
10185101.002023-02-157863Actual
640100.002022-05-177846Budget
2611353.002024-05-167856Actual
34697215.292024-12-1778213Actual
2100992.002023-12-187846Actual
1138040.002023-03-177873Budget
742151.002022-11-177856Actual
1215100.002022-06-177863Budget
9009145.002023-01-157813Actual
17187220.782023-08-177868Actual
2608767.002024-05-167846Actual
22906102.002024-02-157816Actual
34550140.122024-12-1778112Actual
615670.002022-10-177826Budget
11055355.632023-02-157818Actual
1075163.212022-05-177868Actual
68871.002022-05-177856Actual
4844229.002022-09-177815Actual
31924328.002024-10-167867Actual
517580.002022-09-177856Actual
13359100.002023-04-177828Budget
12697244.002023-04-177815Actual
18812204.002023-10-177865Actual
36382114.002025-02-157866Actual
28519289.002024-07-177867Actual
38179308.282025-03-1778613Actual
457790.002022-09-177863Budget
13232200.002023-04-177867Budget
35938395.002025-02-157813Actual
24227210.182024-03-167828Actual
1841761.402023-09-1778611Actual
166965.002022-06-177826Actual
1895168.002023-10-177846Actual
727879.002022-11-177826Actual
465450.002022-09-177873Budget
3918184.802025-04-1778212Actual
6953278.002022-11-177814Actual
747100.002022-05-177866Budget
969325.332022-05-177818Actual
3511955.002025-01-157826Actual
8823282.902022-12-187818Actual
11428280.002023-03-177814Budget
174738.212023-08-1778212Actual
3221151.822024-10-1678511Actual
16564258.002023-08-177863Actual
1930729.482023-10-1778211Actual
16649261.002023-08-177814Actual
36652225.232025-02-1578111Actual
12839135.002023-04-177816Actual
18685241.002023-10-177814Actual
1765357.002023-09-177873Actual
2522172.002022-07-187864Actual
1384237.002023-05-177826Actual
38597163.002025-04-177836Actual
2000554.002023-11-177856Actual
30567134.002024-09-167816Actual
2091316.242022-06-177818Actual
19953123.002023-11-177836Actual
16684151.002023-08-177864Actual
914636.002023-01-157873Actual
30261431.002024-09-167813Actual
27982428.002024-07-177813Actual
12040200.002023-03-177817Budget
3394200.002022-08-177813Budget
21277210.182023-12-187868Actual
28194305.002024-07-177815Actual
37943152.892025-03-1778611Actual
26328281.392024-05-167828Actual
10587100.002023-02-157816Budget
32817153.002024-11-167816Actual
27545203.952024-06-1678111Actual
7807100.002022-11-177868Budget
742260.002022-11-177856Budget
1544018.842023-06-1778612Actual
7012192.002022-11-177864Actual
31298195.992024-09-1678213Actual
1063460.002023-02-157826Budget
14519358.002023-06-177813Actual
26832387.002024-06-167813Actual
1732768.852023-08-1778411Actual
15113442.002023-06-177818Actual
36323109.002025-02-157846Actual
7699279.872022-11-177818Actual
30799316.002024-09-167867Actual
35444316.242025-01-157868Actual
17067208.002023-08-177867Actual
21215446.542023-12-187818Actual
4516200.002022-09-177813Budget
2494096.002024-04-167816Actual
1190280.002023-03-177856Budget
12698200.002023-04-177815Budget
8871172.302022-12-187828Actual
2472759.002024-04-167873Actual
2156916.722023-12-1878612Actual
14137172.302023-05-177828Actual
1485046.002023-06-177826Actual
961593.002023-01-157846Actual
37589412.002025-03-177817Actual
1838315.652023-09-1778511Actual
9391205.002023-01-157865Actual
12228100.002023-03-177828Budget
1730046.502023-08-1778311Actual
35147151.002025-01-157836Actual
4251194.002022-08-177867Actual
3005348.632024-08-1678212Actual
25816316.002024-05-167814Actual
34878118.002025-01-157873Actual
4764212.002022-09-177864Actual
31693141.002024-10-167816Actual
34431115.652024-12-1778411Actual
38484314.002025-04-177865Actual
25258217.752024-04-167828Actual
1583028.002023-07-187826Actual
34137439.002024-12-177817Actual
33579288.982024-11-1678613Actual
38356493.002025-04-177814Actual
11102100.002023-02-157828Budget
6438200.002022-10-177817Budget
2653018.842024-05-1678511Actual
1629561.402023-07-1878411Actual
3957200.002022-08-177836Budget
33342146.512024-11-1678611Actual
27153.002022-05-177813Actual
827280.002022-05-177817Budget
33671263.002024-12-177863Actual
1425926.292023-05-1778211Actual
19159461.702023-10-177818Actual
3117960.332024-09-1678212Actual
1018490.002023-02-157863Budget
10683200.002023-02-157836Budget
7328200.002022-11-177836Budget
4252200.002022-08-177867Budget
1724583.742023-08-1778111Actual
35848210.032025-01-1578213Actual
1797346.002023-09-177856Actual
39300271.432025-04-1778213Actual
1401200.002022-06-177864Budget
27892287.222024-06-1678213Actual
12935200.002023-04-177836Budget
20778171.002023-12-187864Actual
27216116.002024-06-167846Actual
22069102.002024-01-157866Actual
34786423.002025-01-157813Actual
30919345.032024-09-167868Actual
2954870.002024-08-167856Actual
3067280.002022-07-187817Budget
4985131.002022-09-177816Actual
7152200.002022-11-177865Budget
1827480.552023-09-1778111Actual
3602987.002025-02-157873Actual
20870203.002023-12-187865Actual
68770.002022-05-177856Budget
2139188.962022-06-177828Actual
1541162.002022-06-177865Actual
28368103.002024-07-177846Actual
7327168.002022-11-177836Actual
746126.002022-05-177866Actual
1887095.002023-10-177816Actual
23911125.002024-03-167816Actual
23258198.052024-02-157868Actual
17715157.002023-09-177864Actual
36997225.822025-02-1578213Actual
2987960.332024-08-1678211Actual
31507488.002024-10-167814Actual
13955102.002023-05-177866Actual
20307102.892023-11-1778111Actual
30977190.122024-09-1678111Actual
129329.002022-06-177873Actual
2665717.782024-05-1678612Actual
887179.002022-05-177867Actual
1694257.002023-08-177856Actual
4004100.002022-08-177846Budget
1588478.002023-07-187846Actual
13720224.002023-05-177815Actual
1523398.632023-06-1778111Actual
405272.002022-08-177856Actual
2880645.442024-07-1778511Actual
2393825.002024-03-167826Actual
10916252.002023-02-157817Actual
4191200.002022-08-177817Budget
968200.002022-05-177818Budget
17596285.002023-09-177863Actual
1250960.002023-04-177873Actual
641104.002022-05-177846Actual
5235128.002022-09-177866Actual
18719158.002023-10-177864Actual
11303106.002023-03-177863Actual
2504744.002024-04-167856Actual
840180.002022-12-187826Budget
38063245.442025-03-1778612Actual
32666323.002024-11-167864Actual
32511401.002024-11-167813Actual
10731100.002023-02-157846Budget
3067471.002024-09-167856Actual
37029199.502025-02-1578613Actual
19594388.002023-11-177813Actual
8352200.002022-12-187816Budget
8273178.002022-12-187865Actual
24847175.002024-04-167815Actual
517680.002022-09-177856Budget
11854105.002023-03-177846Actual
1302980.002023-04-177856Budget
21871155.002024-01-157865Actual
37334299.002025-03-177865Actual
2739127.002022-07-187816Actual
20623398.002023-12-187813Actual
28074110.002024-07-177873Actual
37743335.942025-03-177868Actual
1016100.002022-05-177828Budget
28898162.462024-07-1778112Actual
35881204.762025-01-1578613Actual
2298771.002024-02-157846Actual
31093153.952024-09-1678611Actual
20216229.872023-11-177828Actual
35034249.002025-01-157865Actual
15141181.392023-06-177828Actual
38236424.002025-04-177813Actual
7091200.002022-11-177815Budget
3900794.382025-04-1778311Actual
2946848.002024-08-167826Actual
32454183.712024-10-1678613Actual
20658247.002023-12-187863Actual
1214113.002022-06-177863Actual
5234100.002022-09-177866Budget
3325490.122024-11-1678211Actual
31635306.002024-10-167865Actual
39215238.002025-04-1778612Actual
32872157.002024-11-167836Actual
3687941.192025-02-1578212Actual
18925115.002023-10-177836Actual
22848170.002024-02-157865Actual
39273160.902025-04-1778113Actual
3749983.002025-03-177856Actual
1938843.312023-10-1778511Actual
278741.002022-07-187826Actual
29581127.002024-08-167866Actual
19805208.002023-11-177815Actual
13660174.002023-05-177864Actual
6252100.002022-10-177846Budget

Generated 2025-06-16 11:46:08.791 UTC