[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457814.592024-02-2678612Actual
278741.002022-06-297826Actual
24227210.182024-02-267828Actual
28752110.342024-06-2878311Actual
2038962.462023-10-2978411Actual
2003891.002023-10-297866Actual
33168316.242024-10-287868Actual
1927998.632023-09-2878111Actual
24755253.002024-03-287814Actual
345790.002022-07-297863Budget
3749983.002025-02-267856Actual
3117960.332024-08-2878212Actual
390980.002022-07-297826Actual
164417.142023-06-2978212Actual
2665717.782024-04-2778612Actual
3445846.502024-11-2878511Actual
2195641.002023-12-277826Actual
33106535.942024-10-287818Actual
27925290.732024-05-2878613Actual
10449200.002023-01-277815Budget
3005348.632024-07-2878212Actual
2242067.782023-12-2778411Actual
24670263.002024-03-287863Actual
17681215.002023-08-297814Actual
29496163.002024-07-287836Actual
26715103.012024-04-2778113Actual
3645200.002022-07-297864Budget
36057501.002025-01-277814Actual
2298771.002024-01-277846Actual
1485046.002023-05-297826Actual
32302151.832024-09-2778112Actual
10046100.002022-12-277868Budget
2279151.002022-06-297813Actual
37392139.002025-02-267816Actual
2339865.652024-01-2778411Actual
690540.002022-10-297873Budget
13090100.002023-03-297866Budget
3372896.002024-11-287873Actual
457691.002022-08-297863Actual
2056618.842023-10-2978612Actual
68871.002022-04-287856Actual
2090200.002022-05-297818Budget
10684159.002023-01-277836Actual
29933123.102024-07-2878411Actual
887179.002022-04-287867Actual
7013200.002022-10-297864Budget
2393825.002024-02-267826Actual
2342528.422024-01-2778511Actual
13419228.362023-03-297868Actual
2882100.002022-06-297846Budget
6766100.002022-10-297813Budget
25911252.002024-04-277815Actual
1841761.402023-08-2978611Actual
5235128.002022-08-297866Actual
6767172.002022-10-297813Actual
415178.002022-04-287865Actual
3724194.002022-07-297815Actual
12039218.002023-02-267817Actual
11490200.002023-02-267864Budget
20623398.002023-11-297813Actual
8929100.002022-11-297868Budget
22848170.002024-01-277865Actual
22219357.152023-12-277818Actual
30622147.002024-08-287836Actual
615769.002022-09-287826Actual
37943152.892025-02-2678611Actual
1288760.002023-03-297826Budget
19840161.002023-10-297865Actual
9195290.002022-12-277814Actual
14171208.662023-04-287868Actual
30707109.002024-08-287866Actual
5501201.082022-08-297828Actual
5829280.002022-09-287814Budget
1621399.702023-06-2978111Actual
2880645.442024-06-2878511Actual
2835200.002022-06-297836Budget
8211200.002022-11-297815Budget
1544018.842023-05-2978612Actual
39300271.432025-03-2978213Actual
17715157.002023-08-297864Actual
10975200.002023-01-277867Budget
15497426.002023-06-297813Actual
28697206.082024-06-2878111Actual
6253129.002022-09-287846Actual
2254419.912023-12-2778612Actual
9255222.002022-12-277864Actual
4703303.002022-08-297814Actual
38860231.392025-03-297828Actual
8822200.002022-11-297818Budget
32631503.002024-10-287814Actual
12229129.872023-02-267828Actual
10450214.002023-01-277815Actual
7699279.872022-10-297818Actual
12759200.002023-03-297865Budget
3958149.002022-07-297836Actual
28194305.002024-06-287815Actual
4764212.002022-08-297864Actual
26421113.532024-04-2778111Actual
245463.952024-02-2678212Actual
10976212.002023-01-277867Actual
3129177.002022-06-297867Actual
34080110.002024-11-287866Actual
2095541.002023-11-297826Actual
23196352.602024-01-277818Actual
2892644.382024-06-2878212Actual
1138130.002023-02-267873Actual
6359100.002022-09-287866Budget
1718164.002022-05-297836Actual
5081200.002022-08-297836Budget
3209340.482022-06-297818Actual
3583288.002022-07-297814Actual
34349231.612024-11-2878111Actual
18155354.122023-08-297818Actual
3014590.732024-07-2878113Actual
34999358.002024-12-277815Actual
3832882.002025-03-297873Actual
2464280.002022-06-297814Budget
2739127.002022-06-297816Actual
37856140.122025-02-2678311Actual
9391205.002022-12-277865Actual
6578200.002022-09-287818Budget
25816316.002024-04-277814Actual
29227119.002024-07-287873Actual
2434637.992024-02-2678211Actual
11429294.002023-02-267814Actual
1425926.292023-04-2878211Actual
8823282.902022-11-297818Actual
21215446.542023-11-297818Actual
1156200.002022-05-297813Budget
8212216.002022-11-297815Actual
34404129.482024-11-2878311Actual
3906124.162025-03-2978511Actual
30172225.822024-07-2878213Actual
503368.002022-08-297826Actual
24847175.002024-03-287815Actual
36149353.002025-01-277815Actual
28639272.302024-06-287868Actual
18062296.002023-08-297817Actual
9471159.002022-12-277816Actual
1750418.842023-07-2978612Actual
1621136.002022-05-297816Actual
21779131.002023-12-277864Actual
14137172.302023-04-287828Actual
14049255.002023-04-287867Actual
1490474.002023-05-297846Actual
405272.002022-07-297856Actual
27453348.062024-05-287828Actual
10731100.002023-01-277846Budget
1303094.002023-03-297856Actual
10508200.002023-01-277865Budget
38356493.002025-03-297814Actual
969325.332022-04-287818Actual
23224188.962024-01-277828Actual
1215100.002022-05-297863Budget
2987960.332024-07-2878211Actual
32511401.002024-10-287813Actual
31542286.002024-09-277864Actual
11243173.002023-02-267813Actual
17866125.002023-08-297816Actual
12982100.002023-03-297846Budget
4331275.332022-07-297818Actual
5888200.002022-09-287864Budget
2036229.482023-10-2978311Actual
690444.002022-10-297873Actual
4985131.002022-08-297816Actual
1764100.002022-05-297846Budget
13311200.002023-03-297818Budget
36382114.002025-01-277866Actual
11163100.002023-01-277868Budget
16564258.002023-07-297863Actual
34230520.792024-11-287818Actual
29851206.082024-07-2878111Actual
5968200.002022-09-287815Budget
22721228.002024-01-277814Actual
6029192.002022-09-287865Actual
465554.002022-08-297873Actual
23911125.002024-02-267816Actual
255779.272024-03-2878212Actual
144317.142023-04-2878212Actual
8273178.002022-11-297865Actual
38739424.002025-03-297817Actual
7480105.002022-10-297866Actual
854490.002022-11-297856Actual
20216229.872023-10-297828Actual
18925115.002023-09-287836Actual
1895168.002023-09-287846Actual
1620100.002022-05-297816Budget
4004100.002022-07-297846Budget
9797280.002022-12-277817Budget
1531563.532023-05-2978411Actual
2494096.002024-03-287816Actual
35444316.242024-12-277868Actual
36439446.002025-01-277817Actual
1493064.002023-05-297856Actual
2656465.652024-04-2778611Actual
1727337.992023-07-2978211Actual
2100992.002023-11-297846Actual
19685118.002023-10-297873Actual
38391284.002025-03-297864Actual
24995127.002024-03-287836Actual
38148183.712025-02-2678213Actual
746126.002022-04-287866Actual
34022104.002024-11-287846Actual
31924328.002024-09-277867Actual
129329.002022-05-297873Actual
27600147.572024-05-2878311Actual
6438200.002022-09-287817Budget
22693111.002024-01-277873Actual
25350102.892024-03-2878111Actual
1016100.002022-04-287828Budget
28102503.002024-06-287814Actual
37473108.002025-02-267846Actual
7152200.002022-10-297865Budget
32421266.172024-09-2778213Actual
26924113.002024-05-287873Actual
7807100.002022-10-297868Budget
31635306.002024-09-277865Actual
87100.002022-04-287863Budget
8744195.002022-11-297867Actual
31890436.002024-09-277817Actual
9984100.002022-12-277828Budget
3328196.512024-10-2878311Actual
2831443.002024-06-287826Actual
28779116.722024-06-2878411Actual
2608767.002024-04-277846Actual
16529395.002023-07-297813Actual
1588478.002023-06-297846Actual
3325490.122024-10-2878211Actual
31982551.092024-09-277818Actual
8871172.302022-11-297828Actual
2716260.002024-05-287826Actual
2147864.592023-11-2978611Actual
18097202.002023-08-297867Actual
166965.002022-05-297826Actual
1730046.502023-07-2978311Actual
33520178.452024-10-2878113Actual
23966127.002024-02-267836Actual
1542200.002022-05-297865Budget
2611353.002024-04-277856Actual
12839135.002023-03-297816Actual
2092898.002023-11-297816Actual
2156916.722023-11-2978612Actual
8073280.002022-11-297814Budget
1647212.462023-06-2978612Actual
31479107.002024-09-277873Actual
966160.002022-12-277856Budget
38236424.002025-03-297813Actual
594154.002022-04-287836Actual
2012200.002022-05-297867Budget
29638438.002024-07-287817Actual
38774292.002025-03-297867Actual
10730131.002023-01-277846Actual
2369759.002024-02-267873Actual
3644188.002022-07-297864Actual
11808168.002023-02-267836Actual
2050810.332023-10-2978112Actual
32044314.722024-09-277868Actual
2659224.002022-06-297865Actual
3064889.002024-08-287846Actual
3957200.002022-07-297836Budget
27545203.952024-05-2878111Actual
6358101.002022-09-287866Actual
1288655.002023-03-297826Actual
3100559.272024-08-2878211Actual
2647660.332024-04-2778311Actual
32010298.062024-09-277828Actual
9798263.002022-12-277817Actual
517580.002022-08-297856Actual
10916252.002023-01-277817Actual
11960117.002023-02-267866Actual
32759311.002024-10-287865Actual
35232120.002024-12-277866Actual
888200.002022-04-287867Budget
1434664.592023-04-2878611Actual
5967227.002022-09-287815Actual
2540543.312024-03-2878311Actual
3511955.002024-12-277826Actual
31151162.462024-08-2878112Actual
32546251.002024-10-287863Actual
2033534.802023-10-2978211Actual
2600676.002024-04-277816Actual
4844229.002022-08-297815Actual
6030200.002022-09-287865Budget
10310280.002023-01-277814Budget
7698200.002022-10-297818Budget
21277210.182023-11-297868Actual
2192996.002023-12-277816Actual
3582280.002022-07-297814Budget
2614670.002024-04-277866Actual
33941151.002024-11-287816Actual
241640.002022-06-297873Budget
37086435.002025-02-267813Actual
14765154.002023-05-297865Actual
465450.002022-08-297873Budget
37883142.252025-02-2678411Actual
13626213.002023-04-287814Actual
2765466.722024-05-2878511Actual
2354815.652024-01-2778612Actual
1933428.422023-09-2878311Actual
35972258.002025-01-277863Actual
9614100.002022-12-277846Budget
1992546.002023-10-297826Actual
802442.002022-11-297873Actual
914636.002022-12-277873Actual
1540710.332023-05-2978112Actual
30567134.002024-08-287816Actual
25172248.002024-03-287867Actual
353553.002022-07-297873Actual
1794769.002023-08-297846Actual
13539289.002023-04-287863Actual
9194280.002022-12-277814Budget
9936200.002022-12-277818Budget
12228100.002023-02-267828Budget
1440411.402023-04-2878112Actual
11164185.932023-01-277868Actual
13359100.002023-03-297828Budget
9008100.002022-12-277813Budget
22961128.002024-01-277836Actual
35502188.002024-12-2778111Actual
30261431.002024-08-287813Actual
13755151.002023-04-287865Actual
36184254.002025-01-277865Actual
5314200.002022-08-297817Budget
3330891.192024-10-2878411Actual
2401874.002024-02-267856Actual
14519358.002023-05-297813Actual
1738893.312023-07-2978611Actual
1626848.632023-06-2978311Actual
205357.142023-10-2978212Actual
641104.002022-04-287846Actual
2549280.552024-03-2878611Actual
17153163.212023-07-297828Actual
38271251.002025-03-297863Actual
215277.002022-04-287814Actual
68770.002022-04-287856Budget
1480255.002022-05-297815Actual
5453200.002022-08-297818Budget
31059117.782024-08-2878411Actual
9719100.002022-12-277866Budget
36851120.972025-01-2778112Actual
28898162.462024-06-2878112Actual
727980.002022-10-297826Budget
5082149.002022-08-297836Actual
3668085.872025-01-2778211Actual
36474338.002025-01-277867Actual
2011185.002022-05-297867Actual
10586140.002023-01-277816Actual
8072309.002022-11-297814Actual
22126279.002023-12-277817Actual
19898104.002023-10-297816Actual
13232200.002023-03-297867Budget
570397.002022-09-287863Actual
1243090.002023-03-297863Budget
26240306.002024-04-277867Actual
33579288.982024-10-2878613Actual
34697215.292024-11-2878213Actual
4113100.002022-07-297866Budget
34137439.002024-11-287817Actual
19805208.002023-10-297815Actual
2650358.212024-04-2778411Actual
2603327.002024-04-277826Actual
39273160.902025-03-2978113Actual
26300570.792024-04-277818Actual
3180078.002024-09-277856Actual
951880.002022-12-277826Budget
827280.002022-04-287817Budget
11570226.002023-02-267815Actual
11711142.002023-02-267816Actual
9333200.002022-12-277815Budget
1850818.842023-08-2978612Actual
7559280.002022-10-297817Actual
11710100.002023-02-267816Budget
629980.002022-09-287856Budget
8449200.002022-11-297836Budget
8870100.002022-11-297828Budget
1446217.782023-04-2878612Actual
10045204.122022-12-277868Actual
18685241.002023-09-287814Actual
2502175.002024-03-287846Actual
1591069.002023-06-297856Actual
13598115.002023-04-287873Actual
7328200.002022-10-297836Budget
2601200.002022-06-297815Budget
32603134.002024-10-287873Actual
23640229.002024-02-267863Actual
33226218.852024-10-2878111Actual
4252200.002022-07-297867Budget
4005116.002022-07-297846Actual
405180.002022-07-297856Budget
1865768.002023-09-287873Actual
1629561.402023-06-2978411Actual
32394185.472024-09-2778113Actual
16155269.272023-06-297868Actual
13170200.002023-03-297817Budget
39153155.022025-03-2978112Actual
27216116.002024-05-287846Actual
1384237.002023-04-287826Actual
3573084.802024-12-2778212Actual
54450.002022-04-287826Budget
4905200.002022-08-297865Budget
9985232.902022-12-277828Actual
38063245.442025-02-2678612Actual
195068.212023-09-2878212Actual
22069102.002023-12-277866Actual
20836201.002023-11-297815Actual
1077785.002023-01-277856Actual
29906134.802024-07-2878311Actual
5128100.002022-08-297846Budget
29673314.002024-07-287867Actual
6827114.002022-10-297863Actual
12290100.002023-02-267868Budget
3723200.002022-07-297815Budget
2545936.932024-03-2878511Actual
11855100.002023-02-267846Budget
1830227.362023-08-2978211Actual
26742269.682024-04-2778213Actual
1691683.002023-07-297846Actual
35821117.042024-12-2778113Actual
8682214.002022-11-297817Actual
854360.002022-11-297856Budget
9568200.002022-12-277836Budget
2560912.462024-03-2878612Actual
27077249.002024-05-287865Actual
29793299.572024-07-287868Actual
2171760.002023-12-277873Actual
9470200.002022-12-277816Budget
4378100.002022-07-297828Budget
37447155.002025-02-267836Actual
2989100.002022-06-297866Budget
1423184.802023-04-2878111Actual
27746169.912024-05-2878112Actual
1717200.002022-05-297836Budget
6627172.302022-09-287828Actual
11054200.002023-01-277818Budget
29522102.002024-07-287846Actual
27367330.002024-05-287867Actual
2138100.002022-05-297828Budget
28484454.002024-06-287817Actual
2653018.842024-04-2778511Actual
13420100.002023-03-297868Budget
578150.002022-09-287873Budget
7946100.002022-11-297863Budget
16093378.362023-06-297818Actual
17067208.002023-07-297867Actual
1873100.002022-05-297866Budget
11102100.002023-01-277828Budget
2278200.002022-06-297813Budget
25851219.002024-04-277864Actual
6109100.002022-09-287816Budget
19009104.002023-09-287866Actual
3059468.002024-08-287826Actual
23760180.002024-02-267864Actual
28287151.002024-06-287816Actual
37178109.002025-02-267873Actual
6952280.002022-10-297814Budget
19628278.002023-10-297863Actual
20188395.032023-10-297818Actual
15532252.002023-06-297863Actual
17125388.972023-07-297818Actual
11807200.002023-02-267836Budget
4112150.002022-07-297866Actual
16835124.002023-07-297816Actual
10683200.002023-01-277836Budget
20249260.182023-10-297868Actual
15652160.002023-06-297864Actual
17921136.002023-08-297836Actual
1389687.002023-04-287846Actual
3257152.602022-06-297828Actual
5374165.002022-08-297867Actual
30977190.122024-08-2878111Actual
13720224.002023-04-287815Actual
31748160.002024-09-277836Actual
11569200.002023-02-267815Budget
34291258.662024-11-287868Actual
2199196.542022-05-297868Actual
39215238.002025-03-2978612Actual
22161263.002023-12-277867Actual
1063460.002023-01-277826Budget
2738100.002022-06-297816Budget
10124144.002023-01-277813Actual
1243193.002023-03-297863Actual
3687941.192025-01-2778212Actual
278650.002022-06-297826Budget
214280.002022-04-287814Budget
29348315.002024-07-287815Actual
1635656.082023-06-2978611Actual
4516200.002022-08-297813Budget
37589412.002025-02-267817Actual
129240.002022-05-297873Budget
33756457.002024-11-287814Actual
3782200.002022-07-297865Budget
3781227.002022-07-297865Actual
86113.002022-04-287863Actual
3860100.002022-07-297816Budget
30885251.092024-08-287828Actual
1130290.002023-02-267863Budget
39095166.722025-03-2978611Actual
17561424.002023-08-297813Actual
1827480.552023-08-2978111Actual
21243231.392023-11-297828Actual
17773171.002023-08-297815Actual
8743200.002022-11-297867Budget
5373200.002022-08-297867Budget
8132199.002022-11-297864Actual
15617218.002023-06-297814Actual
9334204.002022-12-277815Actual
3791025.232025-02-2678511Actual
28136304.002024-06-287864Actual
4437198.052022-07-297868Actual
37334299.002025-02-267865Actual
33883308.002024-11-287865Actual
9069105.002022-12-277863Actual
36560257.152025-01-277828Actual
31422266.002024-09-277863Actual
29759270.782024-07-287828Actual
3292462.002024-10-287856Actual
30204197.752024-07-2878613Actual
38179308.282025-02-2678613Actual
37206479.002025-02-267814Actual
36734103.952025-01-2778411Actual
2465303.002022-06-297814Actual
4843200.002022-08-297815Budget
1400177.002022-05-297864Actual
1138040.002023-02-267873Budget
25080111.002024-03-287866Actual
30857613.212024-08-287818Actual
1632227.362023-06-2978511Actual
2543245.442024-03-2878411Actual
727879.002022-10-297826Actual
54561.002022-04-287826Actual
33134269.272024-10-287828Actual
34786423.002024-12-277813Actual
17187220.782023-07-297868Actual
1017169.272022-04-287828Actual
2091316.242022-05-297818Actual
35147151.002024-12-277836Actual
174468.212023-07-2978112Actual
11961100.002023-02-267866Budget
35034249.002024-12-277865Actual
22280196.542023-12-277868Actual
1526124.162023-05-2978211Actual
27275118.002024-05-287866Actual
3898092.252025-03-2978211Actual
1897752.002023-09-287856Actual
20095292.002023-10-297817Actual
6206200.002022-09-287836Budget
23605406.002024-02-267813Actual
9937387.452022-12-277818Actual
1392265.002023-04-287856Actual
12619200.002023-03-297864Budget
1724583.742023-07-2978111Actual
840180.002022-11-297826Budget
33342146.512024-10-2878611Actual
30919345.032024-08-287868Actual
2437347.572024-02-2678311Actual
23103264.002024-01-277817Actual
2578885.002024-04-277873Actual
33996168.002024-11-287836Actual
2236646.502023-12-2778211Actual
35382520.792024-12-277818Actual
29731525.332024-07-287818Actual
24635398.002024-03-287813Actual
34878118.002024-12-277873Actual
24882177.002024-03-287865Actual
38484314.002025-03-297865Actual
1938843.312023-09-2878511Actual
3395156.002022-07-297813Actual
10370200.002023-01-277864Budget
2988146.002022-06-297866Actual
3676165.652025-01-2778511Actual
15141181.392023-05-297828Actual
3067471.002024-08-287856Actual
14638226.002023-05-297814Actual
23138277.002024-01-277867Actual
1997981.002023-10-297846Actual
3396849.002024-11-287826Actual
2339100.002022-06-297863Budget
11428280.002023-02-267814Budget
30474321.002024-08-287815Actual
3437760.332024-11-2878211Actual
390870.002022-07-297826Budget
13955102.002023-04-287866Actual
29441130.002024-07-287816Actual
640100.002022-04-287846Budget
4330200.002022-07-297818Budget
7230157.002022-10-297816Actual
5234100.002022-08-297866Budget
38894305.632025-03-297868Actual
1872107.002022-05-297866Actual
1930729.482023-09-2878211Actual
3900794.382025-03-2978311Actual
17808197.002023-08-297865Actual
13504389.002023-04-287813Actual
2153612.462023-11-2978112Actual
1583028.002023-06-297826Actual
12936164.002023-03-297836Actual
968200.002022-04-287818Budget
37029199.502025-01-2778613Actual
1190280.002023-02-267856Budget
34729181.962024-11-2878613Actual
25230435.942024-03-287818Actual
15745184.002023-06-297865Actual
2203653.002023-12-277856Actual
8496100.002022-11-297846Actual
36242155.002025-01-277816Actual
3918184.802025-03-2978212Actual
1797346.002023-08-297856Actual
38597163.002025-03-297836Actual
4906194.002022-08-297865Actual
570290.002022-09-287863Budget
38682132.002025-03-297866Actual
10836100.002023-01-277866Budget
26205383.002024-04-277817Actual
30381480.002024-08-287814Actual
6953278.002022-10-297814Actual
29383294.002024-07-287865Actual
3517392.002024-12-277846Actual
1765357.002023-08-297873Actual
194796.082023-09-2878112Actual
20983132.002023-11-297836Actual
27982428.002024-06-287813Actual
36532573.822025-01-277818Actual
3208200.002022-06-297818Budget
10185101.002023-01-277863Actual
31093153.952024-08-2878611Actual
4702280.002022-08-297814Budget
30353112.002024-08-287873Actual
23258198.052024-01-277868Actual
22601392.002024-01-277813Actual
11491208.002023-02-267864Actual
2555010.332024-03-2878112Actual
1887095.002023-09-287816Actual
34670199.502024-11-2878113Actual
840071.002022-11-297826Actual
2660200.002022-06-297865Budget
27332426.002024-05-287817Actual
19159461.702023-09-287818Actual
293074.002022-06-297856Actual
32336192.252024-09-2778612Actual
4984100.002022-08-297816Budget
36997225.822025-01-2778213Actual
27135127.002024-05-287816Actual
8603129.002022-11-297866Actual
7746154.112022-10-297828Actual
16739.002022-04-287873Actual
16742216.002023-07-297815Actual
23725254.002024-02-267814Actual
6626100.002022-09-287828Budget
2839482.002024-06-287856Actual
7887141.002022-11-297813Actual
31833113.002024-09-277866Actual
7619220.002022-10-297867Actual
5889163.002022-09-287864Actual
828227.002022-04-287817Actual
32817153.002024-10-287816Actual
13169210.002023-03-297817Actual
21837219.002023-12-277815Actual
2133576.292023-11-2978111Actual
38542136.002025-03-297816Actual
16975106.002023-07-297866Actual
34492186.932024-11-2878611Actual
10587100.002023-01-277816Budget
2446196.512024-02-2678611Actual
5640140.002022-09-287813Actual
30799316.002024-08-287867Actual
233892.002022-06-297863Actual
1341277.002022-05-297814Actual
24199364.722024-02-267818Actual
7375100.002022-10-297846Budget
5561100.002022-08-297868Budget
12369144.002023-03-297813Actual
1951280.002022-05-297817Budget
2602224.002022-06-297815Actual
2451911.402024-02-2678112Actual
802540.002022-11-297873Budget
18005106.002023-08-297866Actual
12698200.002023-03-297815Budget
10507182.002023-01-277865Actual
9567168.002022-12-277836Actual
12102200.002023-02-267867Budget
19747138.002023-10-297864Actual
593200.002022-04-287836Budget
34941338.002024-12-277864Actual
1624115.652023-06-2978211Actual
9858166.002022-12-277867Actual
7231200.002022-10-297816Budget
13815116.002023-04-287816Actual
14730219.002023-05-297815Actual
1076100.002022-04-287868Budget
5562178.362022-08-297868Actual
32184127.362024-09-2778411Actual
275200.002022-04-287864Budget
31298195.992024-08-2878213Actual
3256100.002022-06-297828Budget
353450.002022-07-297873Budget
8133200.002022-11-297864Budget
37532132.002025-02-267866Actual
742260.002022-10-297856Budget
8602100.002022-11-297866Budget
1401200.002022-05-297864Budget
2537824.162024-03-2878211Actual
3862392.002025-03-297846Actual
2399290.002024-02-267846Actual
28605279.872024-06-287828Actual
497147.002022-04-287816Actual
16890129.002023-07-297836Actual
1077880.002023-01-277856Budget
1735427.362023-07-2978511Actual
11055355.632023-01-277818Actual
1340280.002022-05-297814Budget
503270.002022-08-297826Budget
26867299.002024-05-287863Actual
9392200.002022-12-277865Budget
2103570.002023-11-297856Actual
12040200.002023-02-267817Budget
16777204.002023-07-297865Actual
2883116.002022-06-297846Actual
274193.002022-04-287864Actual
27487252.602024-05-287868Actual
32724330.002024-10-287815Actual
11854105.002023-02-267846Actual
16000309.002023-06-297817Actual
34258328.362024-11-287828Actual
29078195.992024-06-2878613Actual
2136345.442023-11-2978211Actual
2644953.952024-04-2778211Actual
12697244.002023-03-297815Actual
1250960.002023-03-297873Actual
8450169.002022-11-297836Actual
23818191.002024-02-267815Actual
1157152.002022-05-297813Actual
1175960.002023-02-267826Budget
32872157.002024-10-287836Actual
32244128.422024-09-2778611Actual
37709340.482025-02-267828Actual
174738.212023-07-2978212Actual
3519962.002024-12-277856Actual
630066.002022-09-287856Actual
11103181.392023-01-277828Actual
14823104.002023-05-297816Actual
3404878.002024-11-287856Actual
28577601.092024-06-287818Actual
16684151.002023-07-297864Actual
38001112.462025-02-2678112Actual
12181308.662023-02-267818Actual
17032302.002023-07-297817Actual
3741950.002025-02-267826Actual
20870203.002023-11-297865Actual
1026340.002023-01-277873Budget
1641412.462023-06-2978112Actual
27865111.782024-05-2878113Actual
12760158.002023-03-297865Actual
21871155.002023-12-277865Actual
4517140.002022-08-297813Actual
28342166.002024-06-287836Actual
2757379.482024-05-2878211Actual
29135398.002024-07-287813Actual
615670.002022-09-287826Budget
27425537.452024-05-287818Actual
5313207.002022-08-297817Actual
19713245.002023-10-297814Actual
30296274.002024-08-287863Actual
13870106.002023-04-287836Actual
3221151.822024-09-2778511Actual
4251194.002022-07-297867Actual
2946848.002024-07-287826Actual
6688100.002022-09-287868Budget
39034146.512025-03-2978411Actual
15113442.002023-05-297818Actual
2144417.782023-11-2978511Actual
32454183.712024-09-2778613Actual
20130203.002023-10-297867Actual
7481100.002022-10-297866Budget
36793127.362025-01-2778611Actual
29170267.002024-07-287863Actual
27044327.002024-05-287815Actual
1214113.002022-05-297863Actual
14672147.002023-05-297864Actual
1952232.002022-05-297817Actual
2777452.892024-05-2878212Actual
27627122.042024-05-2878411Actual
25258217.752024-03-287828Actual
3172048.002024-09-277826Actual
32102186.932024-09-2778111Actual
18216252.602023-08-297868Actual
1431347.572023-04-2878411Actual
9857200.002022-12-277867Budget
2405085.002024-02-267866Actual
34906474.002024-12-277814Actual
38449301.002025-03-297815Actual
31507488.002024-09-277814Actual
6579343.512022-09-287818Actual
3864985.002025-03-297856Actual
17596285.002023-08-297863Actual
356210.002022-04-287815Actual
4765200.002022-08-297864Budget
19101278.002023-09-287867Actual
2337158.212024-01-2778311Actual
5828316.002022-09-287814Actual
12368200.002023-03-297813Budget
34821269.002024-12-277863Actual
19953123.002023-10-297836Actual
37623325.002025-02-267867Actual
23046105.002024-01-277866Actual
27807238.002024-05-2878612Actual
10311277.002023-01-277814Actual
7091200.002022-10-297815Budget
33671263.002024-11-287863Actual
33791304.002024-11-287864Actual
1942184.802023-09-2878611Actual
16621124.002023-07-297873Actual
23853184.002024-02-267865Actual
25946219.002024-04-277865Actual
15710176.002023-06-297815Actual
35848210.032024-12-2778213Actual
29290279.002024-07-287864Actual
2431874.162024-02-2678111Actual
26361276.842024-04-277868Actual
6108125.002022-09-287816Actual
5641200.002022-09-287813Budget
35092127.002024-12-277816Actual
11632200.002023-02-267865Budget
1558978.002023-06-297873Actual
2293332.002024-01-277826Actual
15175205.632023-05-297868Actual
29967140.122024-07-2878611Actual
7012192.002022-10-297864Actual
1479200.002022-05-297815Budget
6500202.002022-09-287867Actual
7151188.002022-10-297865Actual
578054.002022-09-287873Actual
961593.002022-12-277846Actual
30764394.002024-08-287817Actual
36323109.002025-01-277846Actual
26832387.002024-05-287813Actual
8352200.002022-11-297816Budget
30509266.002024-08-287865Actual
16640.002022-04-287873Budget
35644147.572024-12-2778611Actual
1686236.002023-07-297826Actual
4379217.752022-07-297828Actual
21065106.002023-11-297866Actual
33400128.422024-10-2878112Actual
6205168.002022-09-287836Actual
36091335.002025-01-277864Actual
25137326.002024-03-287817Actual
6687185.932022-09-287868Actual
39333259.152025-03-2978613Actual
3177493.002024-09-277846Actual
34431115.652024-11-2878411Actual
31330199.502024-08-2878613Actual
1075163.212022-04-287868Actual
21660267.002023-12-277863Actual
2334453.952024-01-2778211Actual
6252100.002022-09-287846Budget
14109376.852023-04-287818Actual
25292223.812024-03-287868Actual
31213226.302024-08-2878612Actual
1250840.002023-03-297873Budget
35763245.442024-12-2778612Actual
28840127.362024-06-2878611Actual
3284443.002024-10-287826Actual
36970206.522025-01-2778113Actual
9718114.002022-12-277866Actual
32898106.002024-10-287846Actual
18719158.002023-09-287864Actual
3067280.002022-06-297817Budget
3457857.142024-11-2878212Actual
2836173.002022-06-297836Actual
15803113.002023-06-297816Actual
3130200.002022-06-297867Budget
19066295.002023-09-287817Actual
33462216.722024-10-2878612Actual
7886100.002022-11-297813Budget
36652225.232025-01-2778111Actual
3315193.512022-06-297868Actual
30416344.002024-08-287864Actual
19221198.052023-09-287868Actual
2662317.782024-04-2778112Actual
355200.002022-04-287815Budget
2724262.002024-05-287856Actual
29581127.002024-07-287866Actual
26775203.012024-04-2778613Actual
24789132.002024-03-287864Actual
1889748.002023-09-287826Actual
2301376.002024-01-277856Actual
3802936.932025-02-2678212Actual
1175885.002023-02-267826Actual
18812204.002023-09-287865Actual
34612231.612024-11-2878612Actual
7560280.002022-10-297817Budget
1838315.652023-08-2978511Actual
12983128.002023-03-297846Actual
26200.002022-04-287813Budget
1541162.002022-05-297865Actual
15020322.002023-05-297817Actual
12101177.002023-02-267867Actual
14553285.002023-05-297863Actual
19187238.962023-09-287828Actual
35324339.002024-12-277867Actual
225117.142023-12-2778112Actual
1732768.852023-07-2978411Actual
3561130.552024-12-2778511Actual
11242200.002023-02-267813Budget
33849318.002024-11-287815Actual
7947107.002022-11-297863Actual
18777170.002023-09-287815Actual
1847514.592023-08-2978112Actual
31032140.122024-08-2878311Actual
32957136.002024-10-287866Actual
33636401.002024-11-287813Actual
1302980.002023-03-297856Budget
3602987.002025-01-277873Actual
26986285.002024-05-287864Actual
914740.002022-12-277873Budget
18600238.002023-09-287863Actual
1594391.002023-06-297866Actual
1496392.002023-05-297866Actual
16649261.002023-07-297814Actual
21157213.002023-11-297867Actual
3782944.382025-02-2678211Actual
27153.002022-04-287813Actual
292970.002022-06-297856Budget
37299349.002025-02-267815Actual
31600343.002024-09-277815Actual
20658247.002023-11-297863Actual
1835650.762023-08-2978411Actual
1528844.382023-05-2978311Actual
12838100.002023-03-297816Budget
5452381.392022-08-297818Actual
7747100.002022-10-297828Budget
2440066.722024-02-2678411Actual
1832950.762023-08-2978311Actual
10915200.002023-01-277817Budget
35557110.342024-12-2778311Actual
2522172.002022-06-297864Actual
3856968.002025-03-297826Actual
1694257.002023-07-297856Actual
1789342.002023-08-297826Actual
36594275.332025-01-277868Actual
2141766.722023-11-2978411Actual
6437280.002022-09-287817Actual
3861153.002022-07-297816Actual
18565429.002023-09-287813Actual
20743247.002023-11-297814Actual
1765120.002022-05-297846Actual
2351612.462024-01-2778112Actual
36707111.402025-01-2778311Actual
2139068.852023-11-2978311Actual
2201090.002023-12-277846Actual
28519289.002024-06-287867Actual
3316100.002022-06-297868Budget
7092185.002022-10-297815Actual
2442722.042024-02-2678511Actual
28427117.002024-06-287866Actual
18183172.302023-08-297828Actual
2233894.382023-12-2778111Actual
37743335.942025-02-267868Actual
29255459.002024-07-287814Actual
2954870.002024-07-287856Actual

Generated 2025-05-28 22:03:23.951 UTC