[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34906474.002024-12-287814Actual
1440411.402023-04-2978112Actual
18925115.002023-09-297836Actual
2988146.002022-06-307866Actual
9008100.002022-12-287813Budget
225117.142023-12-2878112Actual
465554.002022-08-307873Actual
3791025.232025-02-2778511Actual
29793299.572024-07-297868Actual
31982551.092024-09-287818Actual
2437347.572024-02-2778311Actual
36793127.362025-01-2878611Actual
1717200.002022-05-307836Budget
16000309.002023-06-307817Actual
9985232.902022-12-287828Actual
30707109.002024-08-297866Actual
21660267.002023-12-287863Actual
12557280.002023-03-307814Budget
14109376.852023-04-297818Actual
20249260.182023-10-307868Actual
742260.002022-10-307856Budget
7887141.002022-11-307813Actual
32102186.932024-09-2878111Actual
30857613.212024-08-297818Actual
1624115.652023-06-3078211Actual
2603327.002024-04-287826Actual
27332426.002024-05-297817Actual
11960117.002023-02-277866Actual
6626100.002022-09-297828Budget
2600676.002024-04-287816Actual
37473108.002025-02-277846Actual
1479200.002022-05-307815Budget
37086435.002025-02-277813Actual
166850.002022-05-307826Budget
1018490.002023-01-287863Budget
2334453.952024-01-2878211Actual
34729181.962024-11-2978613Actual
30764394.002024-08-297817Actual
1215100.002022-05-307863Budget
15803113.002023-06-307816Actual
12982100.002023-03-307846Budget
1621399.702023-06-3078111Actual
17561424.002023-08-307813Actual
34230520.792024-11-297818Actual
32302151.832024-09-2878112Actual
29018160.902024-06-2978113Actual
22069102.002023-12-287866Actual
2233894.382023-12-2878111Actual
2156916.722023-11-3078612Actual
1250840.002023-03-307873Budget
31151162.462024-08-2978112Actual
593200.002022-04-297836Budget
3958149.002022-07-307836Actual
35092127.002024-12-287816Actual
3900794.382025-03-3078311Actual
36091335.002025-01-287864Actual
22961128.002024-01-287836Actual
7560280.002022-10-307817Budget
39095166.722025-03-3078611Actual
2141766.722023-11-3078411Actual
2831443.002024-06-297826Actual
21984128.002023-12-287836Actual
2555010.332024-03-2978112Actual
22280196.542023-12-287868Actual
10731100.002023-01-287846Budget
28194305.002024-06-297815Actual
594154.002022-04-297836Actual
19713245.002023-10-307814Actual
15175205.632023-05-307868Actual
29170267.002024-07-297863Actual
13504389.002023-04-297813Actual
2041643.312023-10-3078511Actual
2139068.852023-11-3078311Actual
38542136.002025-03-307816Actual
1936151.822023-09-2978411Actual
18062296.002023-08-307817Actual
1797346.002023-08-307856Actual
27216116.002024-05-297846Actual
2716260.002024-05-297826Actual
33520178.452024-10-2978113Actual
38179308.282025-02-2778613Actual
2369759.002024-02-277873Actual
10370200.002023-01-287864Budget
32421266.172024-09-2878213Actual
4192202.002022-07-307817Actual
10125200.002023-01-287813Budget
24882177.002024-03-297865Actual
54561.002022-04-297826Actual
570290.002022-09-297863Budget
1175885.002023-02-277826Actual
10046100.002022-12-287868Budget
35972258.002025-01-287863Actual
4112150.002022-07-307866Actual
1835650.762023-08-3078411Actual
31635306.002024-09-287865Actual
3906124.162025-03-3078511Actual
828227.002022-04-297817Actual
517580.002022-08-307856Actual
2293332.002024-01-287826Actual
8073280.002022-11-307814Budget
32244128.422024-09-2878611Actual
3832882.002025-03-307873Actual
13720224.002023-04-297815Actual
8743200.002022-11-307867Budget
36382114.002025-01-287866Actual
2038962.462023-10-3078411Actual
36652225.232025-01-2878111Actual
35232120.002024-12-287866Actual
2872566.722024-06-2978211Actual
6109100.002022-09-297816Budget
36242155.002025-01-287816Actual
457691.002022-08-307863Actual
1827480.552023-08-3078111Actual
3064889.002024-08-297846Actual
6500202.002022-09-297867Actual
746126.002022-04-297866Actual
9797280.002022-12-287817Budget
278650.002022-06-307826Budget
3517392.002024-12-287846Actual
10449200.002023-01-287815Budget
5828316.002022-09-297814Actual
9858166.002022-12-287867Actual
32898106.002024-10-297846Actual
13169210.002023-03-307817Actual
951880.002022-12-287826Budget
2502175.002024-03-297846Actual
34022104.002024-11-297846Actual
31507488.002024-09-287814Actual
34492186.932024-11-2978611Actual
33671263.002024-11-297863Actual
1531563.532023-05-3078411Actual
2245396.512023-12-2878611Actual
3292462.002024-10-297856Actual
15532252.002023-06-307863Actual
10730131.002023-01-287846Actual
951968.002022-12-287826Actual
36594275.332025-01-287868Actual
13170200.002023-03-307817Budget
2351612.462024-01-2878112Actual
8823282.902022-11-307818Actual
20983132.002023-11-307836Actual
36707111.402025-01-2878311Actual
20130203.002023-10-307867Actual
7947107.002022-11-307863Actual
12698200.002023-03-307815Budget
12838100.002023-03-307816Budget
15141181.392023-05-307828Actual
3328196.512024-10-2978311Actual
194796.082023-09-2978112Actual
1063562.002023-01-287826Actual
16777204.002023-07-307865Actual
629980.002022-09-297856Budget
1887095.002023-09-297816Actual
2201090.002023-12-287846Actual
32454183.712024-09-2878613Actual
11808168.002023-02-277836Actual
1558978.002023-06-307873Actual
17596285.002023-08-307863Actual
36912179.492025-01-2878612Actual
1016100.002022-04-297828Budget
19101278.002023-09-297867Actual
27627122.042024-05-2978411Actual
20870203.002023-11-307865Actual
13359100.002023-03-307828Budget
7012192.002022-10-307864Actual
3372896.002024-11-297873Actual
11103181.392023-01-287828Actual
19594388.002023-10-307813Actual
1641412.462023-06-3078112Actual
33756457.002024-11-297814Actual
129329.002022-05-307873Actual
5829280.002022-09-297814Budget
9568200.002022-12-287836Budget
21626362.002023-12-287813Actual
15858125.002023-06-307836Actual
14137172.302023-04-297828Actual
16035265.002023-06-307867Actual
23046105.002024-01-287866Actual
17032302.002023-07-307817Actual
2095541.002023-11-307826Actual
36057501.002025-01-287814Actual
20307102.892023-10-3078111Actual
26867299.002024-05-297863Actual
292970.002022-06-307856Budget
33547190.732024-10-2978213Actual
914740.002022-12-287873Budget
12759200.002023-03-307865Budget
30474321.002024-08-297815Actual
12983128.002023-03-307846Actual
35530100.762024-12-2878211Actual
1895168.002023-09-297846Actual
35644147.572024-12-2878611Actual
3257152.602022-06-307828Actual
28577601.092024-06-297818Actual
29383294.002024-07-297865Actual
3129177.002022-06-307867Actual
14519358.002023-05-307813Actual
33636401.002024-11-297813Actual
20623398.002023-11-307813Actual
2954870.002024-07-297856Actual
1138040.002023-02-277873Budget
4906194.002022-08-307865Actual
23196352.602024-01-287818Actual
38774292.002025-03-307867Actual
26205383.002024-04-287817Actual
11711142.002023-02-277816Actual
35034249.002024-12-287865Actual
245463.952024-02-2778212Actual
12040200.002023-02-277817Budget
3445846.502024-11-2978511Actual
26952455.002024-05-297814Actual
278741.002022-06-307826Actual
29227119.002024-07-297873Actual
3519962.002024-12-287856Actual
37447155.002025-02-277836Actual
37801170.982025-02-2778111Actual
4765200.002022-08-307864Budget
28017278.002024-06-297863Actual
274193.002022-04-297864Actual
14014252.002023-04-297817Actual
355200.002022-04-297815Budget
10371163.002023-01-287864Actual
390980.002022-07-307826Actual
1686236.002023-07-307826Actual
30919345.032024-08-297868Actual
32184127.362024-09-2878411Actual
1694257.002023-07-307856Actual
3860100.002022-07-307816Budget
22126279.002023-12-287817Actual
1243193.002023-03-307863Actual
37029199.502025-01-2878613Actual
9798263.002022-12-287817Actual
31833113.002024-09-287866Actual
10683200.002023-01-287836Budget
35763245.442024-12-2878612Actual
21277210.182023-11-307868Actual
34258328.362024-11-297828Actual
11303106.002023-02-277863Actual
33579288.982024-10-2978613Actual
31059117.782024-08-2978411Actual
3668085.872025-01-2878211Actual
34999358.002024-12-287815Actual
1647212.462023-06-3078612Actual
2540543.312024-03-2978311Actual
2882100.002022-06-307846Budget
9470200.002022-12-287816Budget
25350102.892024-03-2978111Actual
457790.002022-08-307863Budget
27367330.002024-05-297867Actual
32759311.002024-10-297865Actual
24995127.002024-03-297836Actual
9719100.002022-12-287866Budget
23103264.002024-01-287817Actual
32394185.472024-09-2878113Actual
26421113.532024-04-2878111Actual
17921136.002023-08-307836Actual
29851206.082024-07-2978111Actual
21779131.002023-12-287864Actual
17715157.002023-08-307864Actual
23853184.002024-02-277865Actual
1865768.002023-09-297873Actual
2757379.482024-05-2978211Actual
3180078.002024-09-287856Actual
15055264.002023-05-307867Actual
4251194.002022-07-307867Actual
1490474.002023-05-307846Actual
10684159.002023-01-287836Actual
25172248.002024-03-297867Actual
35382520.792024-12-287818Actual
29906134.802024-07-2978311Actual
1794769.002023-08-307846Actual
2465303.002022-06-307814Actual
840071.002022-11-307826Actual
1434664.592023-04-2978611Actual
2464280.002022-06-307814Budget
31271129.322024-08-2978113Actual
32010298.062024-09-287828Actual
5640140.002022-09-297813Actual
8929100.002022-11-307868Budget
8449200.002022-11-307836Budget
18565429.002023-09-297813Actual
32872157.002024-10-297836Actual
7808141.992022-10-307868Actual
14672147.002023-05-307864Actual
33941151.002024-11-297816Actual
6205168.002022-09-297836Actual
15113442.002023-05-307818Actual
1927998.632023-09-2978111Actual
7747100.002022-10-307828Budget
5082149.002022-08-307836Actual
38148183.712025-02-2778213Actual
2195641.002023-12-287826Actual
3861153.002022-07-307816Actual
35557110.342024-12-2878311Actual
2765466.722024-05-2978511Actual
7746154.112022-10-307828Actual
2835200.002022-06-307836Budget
6030200.002022-09-297865Budget
15652160.002023-06-307864Actual
3130200.002022-06-307867Budget
727980.002022-10-307826Budget
9254200.002022-12-287864Budget
28229302.002024-06-297865Actual
26200.002022-04-297813Budget
3342843.312024-10-2978212Actual
1190159.002023-02-277856Actual
2543245.442024-03-2978411Actual
2393825.002024-02-277826Actual
1485046.002023-05-307826Actual
13232200.002023-03-307867Budget
8497100.002022-11-307846Budget
11242200.002023-02-277813Budget
17808197.002023-08-307865Actual
1130290.002023-02-277863Budget
10311277.002023-01-287814Actual
24107307.002024-02-277817Actual
27925290.732024-05-2978613Actual
29348315.002024-07-297815Actual
11491208.002023-02-277864Actual
34697215.292024-11-2978213Actual
6578200.002022-09-297818Budget
11055355.632023-01-287818Actual
19221198.052023-09-297868Actual
30509266.002024-08-297865Actual
6108125.002022-09-297816Actual
12697244.002023-03-307815Actual
2451911.402024-02-2778112Actual
37178109.002025-02-277873Actual
4378100.002022-07-307828Budget
31387428.002024-09-287813Actual
13755151.002023-04-297865Actual
3741950.002025-02-277826Actual
2647660.332024-04-2878311Actual
8822200.002022-11-307818Budget
23224188.962024-01-287828Actual
32817153.002024-10-297816Actual
7151188.002022-10-307865Actual
33342146.512024-10-2978611Actual
21837219.002023-12-287815Actual
31093153.952024-08-2978611Actual
37392139.002025-02-277816Actual
3918184.802025-03-3078212Actual
25230435.942024-03-297818Actual
16742216.002023-07-307815Actual
1446217.782023-04-2978612Actual
1431347.572023-04-2978411Actual
24199364.722024-02-277818Actual
2139188.962022-05-307828Actual
1841761.402023-08-3078611Actual
22219357.152023-12-287818Actual
27892287.222024-05-2978213Actual
35444316.242024-12-287868Actual
3898092.252025-03-3078211Actual
31479107.002024-09-287873Actual
3208200.002022-06-307818Budget
2601200.002022-06-307815Budget
32157115.652024-09-2878311Actual
690540.002022-10-307873Budget
1496392.002023-05-307866Actual
16739.002022-04-297873Actual
38860231.392025-03-307828Actual
38391284.002025-03-307864Actual
29045285.472024-06-2978213Actual
3395156.002022-07-307813Actual
34550140.122024-11-2978112Actual
3561130.552024-12-2878511Actual
23640229.002024-02-277863Actual
2602224.002022-06-307815Actual
19187238.962023-09-297828Actual
2537824.162024-03-2978211Actual
29581127.002024-07-297866Actual
26775203.012024-04-2878613Actual
10185101.002023-01-287863Actual
25946219.002024-04-287865Actual
34941338.002024-12-287864Actual
3330891.192024-10-2978411Actual
31213226.302024-08-2978612Actual
15020322.002023-05-307817Actual
25911252.002024-04-287815Actual
37532132.002025-02-277866Actual
405180.002022-07-307856Budget
37943152.892025-02-2778611Actual
36323109.002025-01-287846Actual
2192996.002023-12-287816Actual
23818191.002024-02-277815Actual
2339865.652024-01-2878411Actual
19747138.002023-10-307864Actual
18183172.302023-08-307828Actual
2278200.002022-06-307813Budget
7328200.002022-10-307836Budget
1026248.002023-01-287873Actual
2614670.002024-04-287866Actual
2091316.242022-05-307818Actual
35502188.002024-12-2878111Actual
26832387.002024-05-297813Actual
9333200.002022-12-287815Budget
8744195.002022-11-307867Actual
11163100.002023-01-287868Budget
2399290.002024-02-277846Actual
33462216.722024-10-2978612Actual
38121148.622025-02-2778113Actual
3067471.002024-08-297856Actual
13091122.002023-03-307866Actual
129240.002022-05-307873Budget
31924328.002024-09-287867Actual
33048334.002024-10-297867Actual
802442.002022-11-307873Actual
2011185.002022-05-307867Actual
35147151.002024-12-287836Actual
29290279.002024-07-297864Actual
2946848.002024-07-297826Actual
3221151.822024-09-2878511Actual
2200100.002022-05-307868Budget
1077880.002023-01-287856Budget
27982428.002024-06-297813Actual
1480255.002022-05-307815Actual
11854105.002023-02-277846Actual
2239358.212023-12-2878311Actual
24670263.002024-03-297863Actual
21243231.392023-11-307828Actual
14049255.002023-04-297867Actual
6687185.932022-09-297868Actual
854360.002022-11-307856Budget
6953278.002022-10-307814Actual
2339100.002022-06-307863Budget
35324339.002024-12-287867Actual
12290100.002023-02-277868Budget
345790.002022-07-307863Budget
11961100.002023-02-277866Budget
3437760.332024-11-2978211Actual
1847514.592023-08-3078112Actual
27807238.002024-05-2978612Actual
968200.002022-04-297818Budget
12180200.002023-02-277818Budget
2549280.552024-03-2978611Actual
37623325.002025-02-277867Actual
27453348.062024-05-297828Actual
215277.002022-04-297814Actual
517680.002022-08-307856Budget
1026340.002023-01-287873Budget
35938395.002025-01-287813Actual
14878123.002023-05-307836Actual
9255222.002022-12-287864Actual
1952232.002022-05-307817Actual
353450.002022-07-307873Budget
32957136.002024-10-297866Actual
12101177.002023-02-277867Actual
9195290.002022-12-287814Actual
20188395.032023-10-307818Actual
1583028.002023-06-307826Actual
28342166.002024-06-297836Actual
5235128.002022-08-307866Actual
21215446.542023-11-307818Actual
32044314.722024-09-287868Actual
28519289.002024-06-297867Actual
4516200.002022-08-307813Budget
15710176.002023-06-307815Actual
28427117.002024-06-297866Actual
1302980.002023-03-307856Budget
37589412.002025-02-277817Actual
1992546.002023-10-307826Actual
30977190.122024-08-2978111Actual
405272.002022-07-307856Actual
2203653.002023-12-287856Actual
7480105.002022-10-307866Actual
164417.142023-06-3078212Actual
1017169.272022-04-297828Actual
4984100.002022-08-307816Budget
241640.002022-06-307873Budget
12228100.002023-02-277828Budget
3325490.122024-10-2978211Actual
11429294.002023-02-277814Actual
9392200.002022-12-287865Budget
38271251.002025-03-307863Actual
2496729.002024-03-297826Actual
742151.002022-10-307856Actual
6359100.002022-09-297866Budget
15497426.002023-06-307813Actual
2724262.002024-05-297856Actual
24227210.182024-02-277828Actual
5501201.082022-08-307828Actual
34821269.002024-12-287863Actual
12618214.002023-03-307864Actual
18719158.002023-09-297864Actual
10508200.002023-01-287865Budget
2033534.802023-10-3078211Actual
578150.002022-09-297873Budget
1288760.002023-03-307826Budget
30296274.002024-08-297863Actual
33014443.002024-10-297817Actual
1889748.002023-09-297826Actual
22636254.002024-01-287863Actual
21157213.002023-11-307867Actual
2279151.002022-06-307813Actual
19953123.002023-10-307836Actual
2133576.292023-11-3078111Actual
12368200.002023-03-307813Budget
6029192.002022-09-297865Actual
615670.002022-09-297826Budget
27865111.782024-05-2978113Actual
3457857.142024-11-2978212Actual
12039218.002023-02-277817Actual
1243090.002023-03-307863Budget
32130101.822024-09-2878211Actual
1389687.002023-04-297846Actual
21122251.002023-11-307817Actual
37709340.482025-02-277828Actual
7092185.002022-10-307815Actual
6627172.302022-09-297828Actual
9614100.002022-12-287846Budget
1830227.362023-08-3078211Actual
35289412.002024-12-287817Actual
30261431.002024-08-297813Actual
18097202.002023-08-307867Actual
13358182.902023-03-307828Actual
966160.002022-12-287856Budget
34612231.612024-11-2978612Actual
7013200.002022-10-307864Budget
1076100.002022-04-297868Budget
33168316.242024-10-297868Actual
36474338.002025-01-287867Actual
9471159.002022-12-287816Actual
690444.002022-10-307873Actual
1832950.762023-08-3078311Actual
2665717.782024-04-2878612Actual
3856968.002025-03-307826Actual
2003891.002023-10-307866Actual
2494096.002024-03-297816Actual
2560912.462024-03-2978612Actual
16529395.002023-07-307813Actual
16155269.272023-06-307868Actual
33134269.272024-10-297828Actual
24847175.002024-03-297815Actual
6952280.002022-10-307814Budget
1873100.002022-05-307866Budget
3394200.002022-07-307813Budget
29496163.002024-07-297836Actual
29078195.992024-06-2978613Actual
27487252.602024-05-297868Actual
28960193.322024-06-2978612Actual
9194280.002022-12-287814Budget
24789132.002024-03-297864Actual
353553.002022-07-307873Actual
8353165.002022-11-307816Actual
19898104.002023-10-307816Actual
13311200.002023-03-307818Budget
3583288.002022-07-307814Actual
1621136.002022-05-307816Actual
2254419.912023-12-2878612Actual
1214113.002022-05-307863Actual
28605279.872024-06-297828Actual
1523398.632023-05-3078111Actual
36149353.002025-01-287815Actual
28639272.302024-06-297868Actual
3396849.002024-11-297826Actual
2345883.742024-01-2878611Actual
14553285.002023-05-307863Actual
2738100.002022-06-307816Budget
31542286.002024-09-287864Actual
1540710.332023-05-3078112Actual
7327168.002022-10-307836Actual
1175960.002023-02-277826Budget
854490.002022-11-307856Actual
31422266.002024-09-287863Actual
2138100.002022-05-307828Budget
2337158.212024-01-2878311Actual
503368.002022-08-307826Actual
7152200.002022-10-307865Budget
2880645.442024-06-2978511Actual
3645200.002022-07-307864Budget
14638226.002023-05-307814Actual
11243173.002023-02-277813Actual
30025147.572024-07-2978112Actual
34878118.002024-12-287873Actual
2431874.162024-02-2778111Actual
827280.002022-04-297817Budget
1718164.002022-05-307836Actual
11054200.002023-01-287818Budget
33106535.942024-10-297818Actual
3862392.002025-03-307846Actual
36997225.822025-01-2878213Actual
6253129.002022-09-297846Actual
9391205.002022-12-287865Actual
25694376.002024-04-287813Actual
7230157.002022-10-307816Actual
2036229.482023-10-3078311Actual
26061104.002024-04-287836Actual
30567134.002024-08-297816Actual
4985131.002022-08-307816Actual
35702160.342024-12-2878112Actual
9009145.002022-12-287813Actual
23258198.052024-01-287868Actual
6252100.002022-09-297846Budget
36532573.822025-01-287818Actual
6827114.002022-10-307863Actual
39215238.002025-03-3078612Actual
22693111.002024-01-287873Actual
1764100.002022-05-307846Budget
8450169.002022-11-307836Actual
8603129.002022-11-307866Actual
802540.002022-11-307873Budget
7091200.002022-10-307815Budget
6437280.002022-09-297817Actual
2090200.002022-05-307818Budget
25080111.002024-03-297866Actual
10837131.002023-01-287866Actual
22721228.002024-01-287814Actual
13870106.002023-04-297836Actual
33883308.002024-11-297865Actual
17153163.212023-07-307828Actual
3100559.272024-08-2978211Actual
10976212.002023-01-287867Actual
2401874.002024-02-277856Actual
4844229.002022-08-307815Actual
2522172.002022-06-307864Actual
26924113.002024-05-297873Actual
2071574.002023-11-307873Actual
9937387.452022-12-287818Actual
3626946.002025-01-287826Actual
28136304.002024-06-297864Actual
10915200.002023-01-287817Budget
747100.002022-04-297866Budget
31330199.502024-08-2978613Actual
5081200.002022-08-307836Budget
37241330.002025-02-277864Actual
496100.002022-04-297816Budget
23760180.002024-02-277864Actual
7620200.002022-10-307867Budget
37856140.122025-02-2778311Actual
28752110.342024-06-2978311Actual
1401200.002022-05-307864Budget
3781227.002022-07-307865Actual
2153612.462023-11-3078112Actual
11807200.002023-02-277836Budget
7481100.002022-10-307866Budget
19685118.002023-10-307873Actual
2147864.592023-11-3078611Actual
21871155.002023-12-287865Actual
640100.002022-04-297846Budget
25292223.812024-03-297868Actual
2100992.002023-11-307846Actual
36560257.152025-01-287828Actual
1542200.002022-05-307865Budget
166965.002022-05-307826Actual
27044327.002024-05-297815Actual
7699279.872022-10-307818Actual
2301376.002024-01-287856Actual
1493064.002023-05-307856Actual
30799316.002024-08-297867Actual
13231200.002023-03-307867Actual
2242067.782023-12-2878411Actual
7559280.002022-10-307817Actual
5889163.002022-09-297864Actual
2342528.422024-01-2878511Actual
32336192.252024-09-2878612Actual
1303094.002023-03-307856Actual
29255459.002024-07-297814Actual
21065106.002023-11-307866Actual
2457814.592024-02-2778612Actual
3644188.002022-07-307864Actual
28779116.722024-06-2978411Actual
4702280.002022-08-307814Budget
29759270.782024-07-297828Actual
28898162.462024-06-2978112Actual
68770.002022-04-297856Budget
2608767.002024-04-287846Actual
39153155.022025-03-3078112Actual
1730046.502023-07-3078311Actual
17187220.782023-07-307868Actual
3957200.002022-07-307836Budget
3749983.002025-02-277856Actual
36184254.002025-01-287865Actual
465450.002022-08-307873Budget
1541162.002022-05-307865Actual
36439446.002025-01-287817Actual
2660200.002022-06-307865Budget
31890436.002024-09-287817Actual
27545203.952024-05-2978111Actual
17681215.002023-08-307814Actual
1838315.652023-08-3078511Actual
37334299.002025-02-277865Actual
1425926.292023-04-2978211Actual
2144417.782023-11-3078511Actual
26986285.002024-05-297864Actual
23725254.002024-02-277814Actual
1384237.002023-04-297826Actual
36851120.972025-01-2878112Actual
20095292.002023-10-307817Actual
144317.142023-04-2978212Actual
10836100.002023-01-287866Budget
37206479.002025-02-277814Actual
570397.002022-09-297863Actual
2777452.892024-05-2978212Actual
29522102.002024-07-297846Actual
3602987.002025-01-287873Actual
11102100.002023-01-287828Budget
19009104.002023-09-297866Actual
32666323.002024-10-297864Actual
3059468.002024-08-297826Actual
22247191.992023-12-287828Actual
23138277.002024-01-287867Actual
3172048.002024-09-287826Actual
8871172.302022-11-307828Actual
1930729.482023-09-2978211Actual
18216252.602023-08-307868Actual
356210.002022-04-297815Actual
1190280.002023-02-277856Budget
13626213.002023-04-297814Actual
10587100.002023-01-287816Budget
8682214.002022-11-307817Actual
33849318.002024-11-297815Actual
1629561.402023-06-3078411Actual
39300271.432025-03-3078213Actual
35881204.762024-12-2878613Actual
8273178.002022-11-307865Actual
10450214.002023-01-287815Actual
24635398.002024-03-297813Actual
68871.002022-04-297856Actual
9068100.002022-12-287863Budget
2103570.002023-11-307856Actual
13815116.002023-04-297816Actual
31600343.002024-09-287815Actual
20743247.002023-11-307814Actual
2050810.332023-10-3078112Actual
29638438.002024-07-297817Actual
2892644.382024-06-2978212Actual
23966127.002024-02-277836Actual
11428280.002023-02-277814Budget
2354815.652024-01-2878612Actual
3067280.002022-06-307817Budget
38063245.442025-02-2778612Actual
2989100.002022-06-307866Budget
2446196.512024-02-2778611Actual
12619200.002023-03-307864Budget
7374117.002022-10-307846Actual
2092898.002023-11-307816Actual
12181308.662023-02-277818Actual
19840161.002023-10-307865Actual
390870.002022-07-307826Budget
9984100.002022-12-287828Budget
39273160.902025-03-3078113Actual
13598115.002023-04-297873Actual
16835124.002023-07-307816Actual
3782200.002022-07-307865Budget
18005106.002023-08-307866Actual
4843200.002022-08-307815Budget
3068274.002022-06-307817Actual
22756150.002024-01-287864Actual
27275118.002024-05-297866Actual
2836173.002022-06-307836Actual
25729251.002024-04-287863Actual
1727337.992023-07-3078211Actual
22814212.002024-01-287815Actual
28368103.002024-06-297846Actual
12760158.002023-03-307865Actual
20216229.872023-10-307828Actual
22848170.002024-01-287865Actual
1750418.842023-07-3078612Actual
969325.332022-04-297818Actual
27153.002022-04-297813Actual
54450.002022-04-297826Budget
961593.002022-12-287846Actual
2578885.002024-04-287873Actual
18155354.122023-08-307818Actual
37743335.942025-02-277868Actual
29441130.002024-07-297816Actual
195068.212023-09-2978212Actual
255779.272024-03-2978212Actual
31298195.992024-08-2978213Actual
39034146.512025-03-3078411Actual
12936164.002023-03-307836Actual
7698200.002022-10-307818Budget
34404129.482024-11-2978311Actual
30416344.002024-08-297864Actual
840180.002022-11-307826Budget
29673314.002024-07-297867Actual
3782944.382025-02-2778211Actual
16621124.002023-07-307873Actual
9334204.002022-12-287815Actual
1528844.382023-05-3078311Actual
1138130.002023-02-277873Actual
1735427.362023-07-3078511Actual
19628278.002023-10-307863Actual
1635656.082023-06-3078611Actual
14730219.002023-05-307815Actual
28287151.002024-06-297816Actual
2045061.402023-10-3078611Actual
2434637.992024-02-2778211Actual
1400177.002022-05-307864Actual
1953714.592023-09-2978612Actual
7946100.002022-11-307863Budget
11569200.002023-02-277815Budget
27688146.512024-05-2978611Actual
27746169.912024-05-2978112Actual
25258217.752024-03-297828Actual
4437198.052022-07-307868Actual
12229129.872023-02-277828Actual
38832522.302025-03-307818Actual
22161263.002023-12-287867Actual
5641200.002022-09-297813Budget
2650358.212024-04-2878411Actual
5374165.002022-08-307867Actual
7619220.002022-10-307867Actual
727879.002022-10-307826Actual
1423184.802023-04-2978111Actual
13539289.002023-04-297863Actual
8211200.002022-11-307815Budget
34172279.002024-11-297867Actual
29933123.102024-07-2978411Actual
17773171.002023-08-307815Actual
17125388.972023-07-307818Actual
174738.212023-07-3078212Actual
3209340.482022-06-307818Actual
3573084.802024-12-2878212Actual
10045204.122022-12-287868Actual
5453200.002022-08-307818Budget
8930137.452022-11-307868Actual
7231200.002022-10-307816Budget
12556282.002023-03-307814Actual
30204197.752024-07-2978613Actual
5373200.002022-08-307867Budget
25851219.002024-04-287864Actual
8681280.002022-11-307817Budget
6438200.002022-09-297817Budget
1288655.002023-03-307826Actual
27425537.452024-05-297818Actual
20836201.002023-11-307815Actual
1626848.632023-06-3078311Actual
2883116.002022-06-307846Actual
1340280.002022-05-307814Budget
1250960.002023-03-307873Actual
11632200.002023-02-277865Budget
1789342.002023-08-307826Actual
2644953.952024-04-2878211Actual
16121199.572023-06-307828Actual
33791304.002024-11-297864Actual
24755253.002024-03-297814Actual
1850818.842023-08-3078612Actual
16564258.002023-07-307863Actual
2136345.442023-11-3078211Actual
35584109.272024-12-2878411Actual
27077249.002024-05-297865Actual
615769.002022-09-297826Actual
9718114.002022-12-287866Actual
2659224.002022-06-307865Actual
2440066.722024-02-2778411Actual
32724330.002024-10-297815Actual
18600238.002023-09-297863Actual
36297168.002025-01-287836Actual
8496100.002022-11-307846Actual
25137326.002024-03-297817Actual
3582280.002022-07-307814Budget
38597163.002025-03-307836Actual
32511401.002024-10-297813Actual
19159461.702023-09-297818Actual
34786423.002024-12-287813Actual
13660174.002023-04-297864Actual
28697206.082024-06-2978111Actual
966256.002022-12-287856Actual
4330200.002022-07-307818Budget
30087203.952024-07-2978612Actual
8870100.002022-11-307828Budget
8274200.002022-11-307865Budget
1997981.002023-10-307846Actual
37681545.032025-02-277818Actual
14171208.662023-04-297868Actual
4379217.752022-07-307828Actual
2171760.002023-12-287873Actual
275200.002022-04-297864Budget
37299349.002025-02-277815Actual
18812204.002023-09-297865Actual
27135127.002024-05-297816Actual
3316100.002022-06-307868Budget
3634983.002025-01-287856Actual
8352200.002022-11-307816Budget
16093378.362023-06-307818Actual
30172225.822024-07-2978213Actual
31748160.002024-09-287836Actual
38952193.322025-03-3078111Actual
30622147.002024-08-297836Actual
7886100.002022-11-307813Budget
630066.002022-09-297856Actual
34080110.002024-11-297866Actual
19805208.002023-10-307815Actual
4331275.332022-07-307818Actual
4113100.002022-07-307866Budget
4905200.002022-08-307865Budget
38001112.462025-02-2778112Actual
11164185.932023-01-287868Actual
1632227.362023-06-3078511Actual
34431115.652024-11-2978411Actual
15745184.002023-06-307865Actual
5968200.002022-09-297815Budget
33996168.002024-11-297836Actual
4703303.002022-08-307814Actual
6358101.002022-09-297866Actual
36734103.952025-01-2878411Actual
7375100.002022-10-307846Budget
1938843.312023-09-2978511Actual
18777170.002023-09-297815Actual
10586140.002023-01-287816Actual
33400128.422024-10-2978112Actual
2987960.332024-07-2978211Actual
25816316.002024-04-287814Actual
5314200.002022-08-307817Budget
36970206.522025-01-2878113Actual
3676165.652025-01-2878511Actual
1897752.002023-09-297856Actual
2056618.842023-10-3078612Actual
3256100.002022-06-307828Budget
16684151.002023-07-307864Actual
3315193.512022-06-307868Actual
1933428.422023-09-2978311Actual
38236424.002025-03-307813Actual
38739424.002025-03-307817Actual
34291258.662024-11-297868Actual
5562178.362022-08-307868Actual
2442722.042024-02-2778511Actual
1588478.002023-06-307846Actual
5128100.002022-08-307846Budget
4764212.002022-08-307864Actual
1428664.592023-04-2978311Actual
1063460.002023-01-287826Budget
503270.002022-08-307826Budget
2236646.502023-12-2878211Actual
38449301.002025-03-307815Actual
38894305.632025-03-307868Actual
181170.002022-05-307856Budget
1872107.002022-05-307866Actual
1765120.002022-05-307846Actual
181258.002022-05-307856Actual
5888200.002022-09-297864Budget
22601392.002024-01-287813Actual
3404878.002024-11-297856Actual
13420100.002023-03-307868Budget
2504744.002024-03-297856Actual
10310280.002023-01-287814Budget
32631503.002024-10-297814Actual
29135398.002024-07-297813Actual
1738893.312023-07-3078611Actual
3864985.002025-03-307856Actual
27600147.572024-05-2978311Actual
23605406.002024-02-277813Actual
26715103.012024-04-2878113Actual
8133200.002022-11-307864Budget
415178.002022-04-297865Actual
214280.002022-04-297814Budget
2523200.002022-06-307864Budget
87100.002022-04-297863Budget
3456101.002022-07-307863Actual
2298771.002024-01-287846Actual
37121302.002025-02-277863Actual
15617218.002023-06-307814Actual
6688100.002022-09-297868Budget
38682132.002025-03-307866Actual
26300570.792024-04-287818Actual
38356493.002025-03-307814Actual
10975200.002023-01-287867Budget
3117960.332024-08-2978212Actual
4005116.002022-07-307846Actual
416200.002022-04-297865Budget
29967140.122024-07-2978611Actual
6767172.002022-10-307813Actual
38484314.002025-03-307865Actual
2653018.842024-04-2878511Actual
174468.212023-07-3078112Actual
12369144.002023-03-307813Actual
5500100.002022-08-307828Budget
4004100.002022-07-307846Budget
1461063.002023-05-307873Actual
3014590.732024-07-2978113Actual
28074110.002024-06-297873Actual
8132199.002022-11-307864Actual
20778171.002023-11-307864Actual
2662317.782024-04-2878112Actual
2545936.932024-03-2978511Actual
1077785.002023-01-287856Actual
13419228.362023-03-307868Actual
6579343.512022-09-297818Actual
8212216.002022-11-307815Actual
2405085.002024-02-277866Actual
30353112.002024-08-297873Actual
497147.002022-04-297816Actual
35410273.812024-12-287828Actual
2656465.652024-04-2878611Actual
4191200.002022-07-307817Budget
12102200.002023-02-277867Budget
1732768.852023-07-3078411Actual
13090100.002023-03-307866Budget
6499200.002022-09-297867Budget
2012200.002022-05-307867Budget
14823104.002023-05-307816Actual
2739127.002022-06-307816Actual
32546251.002024-10-297863Actual
10507182.002023-01-287865Actual
18685241.002023-09-297814Actual
1620100.002022-05-307816Budget
11855100.002023-02-277846Budget
32603134.002024-10-297873Actual
3802936.932025-02-2778212Actual

Generated 2025-05-29 05:23:23.148 UTC