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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31542286.002024-08-287864Actual
1384237.002023-03-297826Actual
854490.002022-10-307856Actual
24635398.002024-02-277813Actual
1302980.002023-02-277856Budget
5234100.002022-07-307866Budget
32631503.002024-09-287814Actual
6252100.002022-08-297846Budget
20743247.002023-10-307814Actual
30172225.822024-06-2878213Actual
3900794.382025-02-2778311Actual
5373200.002022-07-307867Budget
6687185.932022-08-297868Actual
8212216.002022-10-307815Actual
6626100.002022-08-297828Budget
1765357.002023-07-307873Actual
2659224.002022-05-307865Actual
30567134.002024-07-297816Actual
6767172.002022-09-297813Actual
13755151.002023-03-297865Actual
2883116.002022-05-307846Actual
215277.002022-03-297814Actual
3582280.002022-06-297814Budget
20095292.002023-09-297817Actual
888200.002022-03-297867Budget
2038962.462023-09-2978411Actual
1942184.802023-08-2978611Actual
1026340.002022-12-287873Budget
2399290.002024-01-277846Actual
1927998.632023-08-2978111Actual
39153155.022025-02-2778112Actual
36997225.822024-12-2878213Actual
2545936.932024-02-2778511Actual
15803113.002023-05-307816Actual
21157213.002023-10-307867Actual
174468.212023-06-2978112Actual
12759200.002023-02-277865Budget
32421266.172024-08-2878213Actual
8353165.002022-10-307816Actual
9334204.002022-11-277815Actual
26742269.682024-03-2878213Actual
5640140.002022-08-297813Actual
2139068.852023-10-3078311Actual
7230157.002022-09-297816Actual
405272.002022-06-297856Actual
20249260.182023-09-297868Actual
10586140.002022-12-287816Actual
578150.002022-08-297873Budget
15113442.002023-04-297818Actual
27925290.732024-04-2878613Actual
20836201.002023-10-307815Actual
33756457.002024-10-297814Actual
241640.002022-05-307873Budget
2611353.002024-03-287856Actual
2136345.442023-10-3078211Actual
30296274.002024-07-297863Actual
2153612.462023-10-3078112Actual
38356493.002025-02-277814Actual
32102186.932024-08-2878111Actual
4113100.002022-06-297866Budget
22161263.002023-11-277867Actual
914636.002022-11-277873Actual
2442722.042024-01-2778511Actual
690444.002022-09-297873Actual
19685118.002023-09-297873Actual
969325.332022-03-297818Actual
3180078.002024-08-287856Actual
30025147.572024-06-2878112Actual
29018160.902024-05-2978113Actual
7012192.002022-09-297864Actual
30857613.212024-07-297818Actual
31271129.322024-07-2978113Actual
3861153.002022-06-297816Actual
36707111.402024-12-2878311Actual
34878118.002024-11-277873Actual
29045285.472024-05-2978213Actual
24107307.002024-01-277817Actual
27865111.782024-04-2878113Actual
7559280.002022-09-297817Actual
33400128.422024-09-2878112Actual
3394200.002022-06-297813Budget
2195641.002023-11-277826Actual
11855100.002023-01-277846Budget
2555010.332024-02-2778112Actual
1485046.002023-04-297826Actual
1130290.002023-01-277863Budget
34729181.962024-10-2978613Actual
38148183.712025-01-2778213Actual
9194280.002022-11-277814Budget
37241330.002025-01-277864Actual
2233894.382023-11-2778111Actual
13598115.002023-03-297873Actual
38952193.322025-02-2778111Actual
1789342.002023-07-307826Actual
1531563.532023-04-2978411Actual
9567168.002022-11-277836Actual
1895168.002023-08-297846Actual
5889163.002022-08-297864Actual
26361276.842024-03-287868Actual
292970.002022-05-307856Budget
2716260.002024-04-287826Actual
1632227.362023-05-3078511Actual
1018490.002022-12-287863Budget
12698200.002023-02-277815Budget
20623398.002023-10-307813Actual
27982428.002024-05-297813Actual
12290100.002023-01-277868Budget
19159461.702023-08-297818Actual
3676165.652024-12-2878511Actual
31151162.462024-07-2978112Actual
3457857.142024-10-2978212Actual
12101177.002023-01-277867Actual
24789132.002024-02-277864Actual
29170267.002024-06-287863Actual
640100.002022-03-297846Budget
3723200.002022-06-297815Budget
34697215.292024-10-2978213Actual
16890129.002023-06-297836Actual
2171760.002023-11-277873Actual
5453200.002022-07-307818Budget
6437280.002022-08-297817Actual
31833113.002024-08-287866Actual
19066295.002023-08-297817Actual
28960193.322024-05-2978612Actual
245463.952024-01-2778212Actual
36734103.952024-12-2878411Actual
30416344.002024-07-297864Actual
17808197.002023-07-307865Actual
2012200.002022-04-297867Budget
21745233.002023-11-277814Actual
8743200.002022-10-307867Budget
20658247.002023-10-307863Actual
4438100.002022-06-297868Budget
4330200.002022-06-297818Budget
26240306.002024-03-287867Actual
10371163.002022-12-287864Actual
4906194.002022-07-307865Actual
28605279.872024-05-297828Actual
11054200.002022-12-287818Budget
38739424.002025-02-277817Actual
26328281.392024-03-287828Actual
22601392.002023-12-287813Actual
241746.002022-05-307873Actual
34670199.502024-10-2978113Actual
3395156.002022-06-297813Actual
1479200.002022-04-297815Budget
15710176.002023-05-307815Actual
1215100.002022-04-297863Budget
4844229.002022-07-307815Actual
32244128.422024-08-2878611Actual
31748160.002024-08-287836Actual
37856140.122025-01-2778311Actual
25080111.002024-02-277866Actual
12697244.002023-02-277815Actual
34941338.002024-11-277864Actual
39215238.002025-02-2778612Actual
3445846.502024-10-2978511Actual
10837131.002022-12-287866Actual
29290279.002024-06-287864Actual
3064889.002024-07-297846Actual
2100992.002023-10-307846Actual
13311200.002023-02-277818Budget
4252200.002022-06-297867Budget
1835650.762023-07-3078411Actual
390870.002022-06-297826Budget
20130203.002023-09-297867Actual
8871172.302022-10-307828Actual
12557280.002023-02-277814Budget
5501201.082022-07-307828Actual
34172279.002024-10-297867Actual
27190155.002024-04-287836Actual
16155269.272023-05-307868Actual
13169210.002023-02-277817Actual
12935200.002023-02-277836Budget
9719100.002022-11-277866Budget
13504389.002023-03-297813Actual
2041643.312023-09-2978511Actual
630066.002022-08-297856Actual
14638226.002023-04-297814Actual
13310354.122023-02-277818Actual
1764100.002022-04-297846Budget
2050810.332023-09-2978112Actual
2504744.002024-02-277856Actual
18183172.302023-07-307828Actual
35232120.002024-11-277866Actual
1730046.502023-06-2978311Actual
23725254.002024-01-277814Actual
1830227.362023-07-3078211Actual
7375100.002022-09-297846Budget
9009145.002022-11-277813Actual
31635306.002024-08-287865Actual
28368103.002024-05-297846Actual
2138100.002022-04-297828Budget
25946219.002024-03-287865Actual
9797280.002022-11-277817Budget
517580.002022-07-307856Actual
21122251.002023-10-307817Actual
22280196.542023-11-277868Actual
33134269.272024-09-287828Actual
2440066.722024-01-2778411Actual
23605406.002024-01-277813Actual
7807100.002022-09-297868Budget
14109376.852023-03-297818Actual
19747138.002023-09-297864Actual
32302151.832024-08-2878112Actual
2236646.502023-11-2778211Actual
2091316.242022-04-297818Actual
465450.002022-07-307873Budget
4331275.332022-06-297818Actual
27487252.602024-04-287868Actual
3519962.002024-11-277856Actual
30261431.002024-07-297813Actual
20870203.002023-10-307865Actual
9857200.002022-11-277867Budget
2003891.002023-09-297866Actual
87100.002022-03-297863Budget
1647212.462023-05-3078612Actual
3325490.122024-09-2878211Actual
30381480.002024-07-297814Actual
20216229.872023-09-297828Actual
33048334.002024-09-287867Actual
34349231.612024-10-2978111Actual
10311277.002022-12-287814Actual
24882177.002024-02-277865Actual
5314200.002022-07-307817Budget
278650.002022-05-307826Budget
36532573.822024-12-287818Actual
3404878.002024-10-297856Actual
457691.002022-07-307863Actual
6109100.002022-08-297816Budget
390980.002022-06-297826Actual
34291258.662024-10-297868Actual
18062296.002023-07-307817Actual
4005116.002022-06-297846Actual
15497426.002023-05-307813Actual
33791304.002024-10-297864Actual
32010298.062024-08-287828Actual
39333259.152025-02-2778613Actual
22756150.002023-12-287864Actual
742260.002022-09-297856Budget
1250960.002023-02-277873Actual
37681545.032025-01-277818Actual
951968.002022-11-277826Actual
3511955.002024-11-277826Actual
28519289.002024-05-297867Actual
68770.002022-03-297856Budget
19594388.002023-09-297813Actual
33547190.732024-09-2878213Actual
11710100.002023-01-277816Budget
9008100.002022-11-277813Budget
11631218.002023-01-277865Actual
2337158.212023-12-2878311Actual
38832522.302025-02-277818Actual
7619220.002022-09-297867Actual
15532252.002023-05-307863Actual
2665717.782024-03-2878612Actual
28639272.302024-05-297868Actual
129240.002022-04-297873Budget
6030200.002022-08-297865Budget
12180200.002023-01-277818Budget
36382114.002024-12-287866Actual
7560280.002022-09-297817Budget
34999358.002024-11-277815Actual
14730219.002023-04-297815Actual
1887095.002023-08-297816Actual
3958149.002022-06-297836Actual
747100.002022-03-297866Budget
9985232.902022-11-277828Actual
11303106.002023-01-277863Actual
195068.212023-08-2978212Actual
2880645.442024-05-2978511Actual
2000554.002023-09-297856Actual
181258.002022-04-297856Actual
6358101.002022-08-297866Actual
34137439.002024-10-297817Actual
38391284.002025-02-277864Actual
11102100.002022-12-287828Budget
36560257.152024-12-287828Actual
11164185.932022-12-287868Actual
3749983.002025-01-277856Actual
2245396.512023-11-2778611Actual
496100.002022-03-297816Budget
8681280.002022-10-307817Budget
23966127.002024-01-277836Actual
2472759.002024-02-277873Actual
9069105.002022-11-277863Actual
13420100.002023-02-277868Budget
5081200.002022-07-307836Budget
5082149.002022-07-307836Actual
18777170.002023-08-297815Actual
33106535.942024-09-287818Actual
21837219.002023-11-277815Actual
2989100.002022-05-307866Budget
166965.002022-04-297826Actual
16035265.002023-05-307867Actual
34821269.002024-11-277863Actual
2071574.002023-10-307873Actual
2045061.402023-09-2978611Actual
3372896.002024-10-297873Actual
7231200.002022-09-297816Budget
1930729.482023-08-2978211Actual
2090200.002022-04-297818Budget
3561130.552024-11-2778511Actual
1389687.002023-03-297846Actual
15055264.002023-04-297867Actual
25292223.812024-02-277868Actual
32044314.722024-08-287868Actual
3634983.002024-12-287856Actual
9333200.002022-11-277815Budget
13358182.902023-02-277828Actual
21215446.542023-10-307818Actual
1523398.632023-04-2978111Actual
1288760.002023-02-277826Budget
1541162.002022-04-297865Actual
25258217.752024-02-277828Actual
32454183.712024-08-2878613Actual
34022104.002024-10-297846Actual
5968200.002022-08-297815Budget
181170.002022-04-297856Budget
13091122.002023-02-277866Actual
9392200.002022-11-277865Budget
18685241.002023-08-297814Actual
2739127.002022-05-307816Actual
7946100.002022-10-307863Budget
32817153.002024-09-287816Actual
15175205.632023-04-297868Actual
10310280.002022-12-287814Budget
16739.002022-03-297873Actual
24227210.182024-01-277828Actual
3668085.872024-12-2878211Actual
22219357.152023-11-277818Actual
33168316.242024-09-287868Actual
966160.002022-11-277856Budget
14765154.002023-04-297865Actual
4112150.002022-06-297866Actual
30885251.092024-07-297828Actual
17125388.972023-06-297818Actual
12839135.002023-02-277816Actual
37206479.002025-01-277814Actual
25911252.002024-03-287815Actual
27545203.952024-04-2878111Actual
1434664.592023-03-2978611Actual
13720224.002023-03-297815Actual
9798263.002022-11-277817Actual
1992546.002023-09-297826Actual
1797346.002023-07-307856Actual
32394185.472024-08-2878113Actual
1400177.002022-04-297864Actual
38179308.282025-01-2778613Actual
30474321.002024-07-297815Actual
8602100.002022-10-307866Budget
36297168.002024-12-287836Actual
1175960.002023-01-277826Budget
3315193.512022-05-307868Actual
23818191.002024-01-277815Actual
3860100.002022-06-297816Budget
255779.272024-02-2778212Actual
2278200.002022-05-307813Budget
32603134.002024-09-287873Actual
2522172.002022-05-307864Actual
17773171.002023-07-307815Actual
30509266.002024-07-297865Actual
1340280.002022-04-297814Budget
24670263.002024-02-277863Actual
2496729.002024-02-277826Actual
31507488.002024-08-287814Actual
353553.002022-06-297873Actual
29759270.782024-06-287828Actual
32724330.002024-09-287815Actual
6578200.002022-08-297818Budget
27688146.512024-04-2878611Actual
2647660.332024-03-2878311Actual
35530100.762024-11-2778211Actual
2660200.002022-05-307865Budget
3292462.002024-09-287856Actual
30622147.002024-07-297836Actual
37709340.482025-01-277828Actual
29581127.002024-06-287866Actual
2301376.002023-12-287856Actual
31059117.782024-07-2978411Actual
68871.002022-03-297856Actual
6499200.002022-08-297867Budget
28074110.002024-05-297873Actual
4192202.002022-06-297817Actual
38774292.002025-02-277867Actual
8744195.002022-10-307867Actual
35557110.342024-11-2778311Actual
7698200.002022-09-297818Budget
570290.002022-08-297863Budget
214280.002022-03-297814Budget
38121148.622025-01-2778113Actual
37743335.942025-01-277868Actual
2293332.002023-12-287826Actual
29383294.002024-06-287865Actual
10836100.002022-12-287866Budget
3724194.002022-06-297815Actual
1288655.002023-02-277826Actual
13539289.002023-03-297863Actual
19713245.002023-09-297814Actual
22906102.002023-12-287816Actual
416200.002022-03-297865Budget
5235128.002022-07-307866Actual
2494096.002024-02-277816Actual
27077249.002024-04-287865Actual
10449200.002022-12-287815Budget
6205168.002022-08-297836Actual
28577601.092024-05-297818Actual
38542136.002025-02-277816Actual
512983.002022-07-307846Actual
3781227.002022-06-297865Actual
1621136.002022-04-297816Actual
7746154.112022-09-297828Actual
14823104.002023-04-297816Actual
4437198.052022-06-297868Actual
34258328.362024-10-297828Actual
18097202.002023-07-307867Actual
28017278.002024-05-297863Actual
23103264.002023-12-287817Actual
23640229.002024-01-277863Actual
8211200.002022-10-307815Budget
4905200.002022-07-307865Budget
13231200.002023-02-277867Actual
7481100.002022-09-297866Budget
23138277.002023-12-287867Actual
21660267.002023-11-277863Actual
1724583.742023-06-2978111Actual
7091200.002022-09-297815Budget
16000309.002023-05-307817Actual
30977190.122024-07-2978111Actual
33671263.002024-10-297863Actual
2298771.002023-12-287846Actual
615769.002022-08-297826Actual
1493064.002023-04-297856Actual
32872157.002024-09-287836Actual
38063245.442025-01-2778612Actual
1250840.002023-02-277873Budget
2464280.002022-05-307814Budget
32666323.002024-09-287864Actual
3328196.512024-09-2878311Actual
11960117.002023-01-277866Actual
37801170.982025-01-2778111Actual
36439446.002024-12-287817Actual
2199196.542022-04-297868Actual
15745184.002023-05-307865Actual
23911125.002024-01-277816Actual
6029192.002022-08-297865Actual
37532132.002025-01-277866Actual
2092898.002023-10-307816Actual
26952455.002024-04-287814Actual
35410273.812024-11-277828Actual
7887141.002022-10-307813Actual
13955102.002023-03-297866Actual
22814212.002023-12-287815Actual
25350102.892024-02-2778111Actual
20307102.892023-09-2978111Actual
4251194.002022-06-297867Actual
22247191.992023-11-277828Actual
5888200.002022-08-297864Budget
4703303.002022-07-307814Actual
2144417.782023-10-3078511Actual
3396849.002024-10-297826Actual
27367330.002024-04-287867Actual
27425537.452024-04-287818Actual
8073280.002022-10-307814Budget
5828316.002022-08-297814Actual
31693141.002024-08-287816Actual
25172248.002024-02-277867Actual
38894305.632025-02-277868Actual
9068100.002022-11-277863Budget
5562178.362022-07-307868Actual
2836173.002022-05-307836Actual
3602987.002024-12-287873Actual
37029199.502024-12-2878613Actual
2339100.002022-05-307863Budget
1694257.002023-06-297856Actual
1872107.002022-04-297866Actual
2203653.002023-11-277856Actual
36474338.002024-12-287867Actual
22848170.002023-12-287865Actual
19221198.052023-08-297868Actual
11807200.002023-01-277836Budget
2201090.002023-11-277846Actual
4843200.002022-07-307815Budget
8929100.002022-10-307868Budget
6627172.302022-08-297828Actual
29496163.002024-06-287836Actual
36057501.002024-12-287814Actual
25137326.002024-02-277817Actual
7092185.002022-09-297815Actual
1026248.002022-12-287873Actual
13232200.002023-02-277867Budget
31982551.092024-08-287818Actual
29967140.122024-06-2878611Actual
3918184.802025-02-2778212Actual
3177493.002024-08-287846Actual
3005348.632024-06-2878212Actual
33941151.002024-10-297816Actual
9391205.002022-11-277865Actual
27453348.062024-04-287828Actual
32759311.002024-09-287865Actual
36793127.362024-12-2878611Actual
28342166.002024-05-297836Actual
38860231.392025-02-277828Actual
5500100.002022-07-307828Budget
23196352.602023-12-287818Actual
8930137.452022-10-307868Actual
31387428.002024-08-287813Actual
37473108.002025-01-277846Actual
27044327.002024-04-287815Actual
1138040.002023-01-277873Budget
11242200.002023-01-277813Budget
28194305.002024-05-297815Actual
6359100.002022-08-297866Budget
1243090.002023-02-277863Budget
278741.002022-05-307826Actual
4379217.752022-06-297828Actual
2095541.002023-10-307826Actual
54561.002022-03-297826Actual
18925115.002023-08-297836Actual
5561100.002022-07-307868Budget
33636401.002024-10-297813Actual
503270.002022-07-307826Budget
12838100.002023-02-277816Budget
33014443.002024-09-287817Actual
1727337.992023-06-2978211Actual
570397.002022-08-297863Actual
1017169.272022-03-297828Actual
34404129.482024-10-2978311Actual
5313207.002022-07-307817Actual
16093378.362023-05-307818Actual
11808168.002023-01-277836Actual
14171208.662023-03-297868Actual
10507182.002022-12-287865Actual
2603327.002024-03-287826Actual
2872566.722024-05-2978211Actual
8450169.002022-10-307836Actual
2502175.002024-02-277846Actual
14014252.002023-03-297817Actual
1735427.362023-06-2978511Actual
2147864.592023-10-3078611Actual
22636254.002023-12-287863Actual
35289412.002024-11-277817Actual
37589412.002025-01-277817Actual
3100559.272024-07-2978211Actual
12181308.662023-01-277818Actual
503368.002022-07-307826Actual
38682132.002025-02-277866Actual
30707109.002024-07-297866Actual
12982100.002023-02-277846Budget
802540.002022-10-307873Budget
828227.002022-03-297817Actual
1063460.002022-12-287826Budget
16684151.002023-06-297864Actual
17866125.002023-07-307816Actual
21277210.182023-10-307868Actual
1558978.002023-05-307873Actual
12936164.002023-02-277836Actual
174738.212023-06-2978212Actual
3172048.002024-08-287826Actual
9568200.002022-11-277836Budget
1077880.002022-12-287856Budget
2339865.652023-12-2878411Actual
10046100.002022-11-277868Budget
33342146.512024-09-2878611Actual
12039218.002023-01-277817Actual
1897752.002023-08-297856Actual
2139188.962022-04-297828Actual
22961128.002023-12-287836Actual
1635656.082023-05-3078611Actual
1629561.402023-05-3078411Actual
802442.002022-10-307873Actual
18719158.002023-08-297864Actual
7620200.002022-09-297867Budget
16121199.572023-05-307828Actual
2279151.002022-05-307813Actual
20983132.002023-10-307836Actual
10975200.002022-12-287867Budget
1156200.002022-04-297813Budget
3129177.002022-05-307867Actual
1480255.002022-04-297815Actual
16564258.002023-06-297863Actual
2653018.842024-03-2878511Actual
2354815.652023-12-2878612Actual
9614100.002022-11-277846Budget
2369759.002024-01-277873Actual
1686236.002023-06-297826Actual
28136304.002024-05-297864Actual
26200.002022-03-297813Budget
355200.002022-03-297815Budget
11570226.002023-01-277815Actual
1138130.002023-01-277873Actual
1732768.852023-06-2978411Actual
594154.002022-03-297836Actual
29851206.082024-06-2878111Actual
3583288.002022-06-297814Actual
4516200.002022-07-307813Budget
34612231.612024-10-2978612Actual
36091335.002024-12-287864Actual
14049255.002023-03-297867Actual
10125200.002022-12-287813Budget
2465303.002022-05-307814Actual
30204197.752024-06-2878613Actual
465554.002022-07-307873Actual
6500202.002022-08-297867Actual
31330199.502024-07-2978613Actual
12228100.002023-01-277828Budget
35644147.572024-11-2778611Actual
593200.002022-03-297836Budget
14878123.002023-04-297836Actual
31213226.302024-07-2978612Actual
2738100.002022-05-307816Budget
2393825.002024-01-277826Actual
35763245.442024-11-2778612Actual
2056618.842023-09-2978612Actual
22721228.002023-12-287814Actual
4984100.002022-07-307816Budget
13870106.002023-03-297836Actual
966256.002022-11-277856Actual
35938395.002024-12-287813Actual
12289166.242023-01-277868Actual
914740.002022-11-277873Budget
1951280.002022-04-297817Budget
9984100.002022-11-277828Budget
31422266.002024-08-287863Actual
17561424.002023-07-307813Actual
3330891.192024-09-2878411Actual
854360.002022-10-307856Budget
10450214.002022-12-287815Actual
2602224.002022-05-307815Actual
3862392.002025-02-277846Actual
1490474.002023-04-297846Actual
1401200.002022-04-297864Budget
3782944.382025-01-2778211Actual
35502188.002024-11-2778111Actual
2192996.002023-11-277816Actual
35324339.002024-11-277867Actual
17596285.002023-07-307863Actual
7808141.992022-09-297868Actual
8603129.002022-10-307866Actual
3059468.002024-07-297826Actual
86113.002022-03-297863Actual
38271251.002025-02-277863Actual
35972258.002024-12-287863Actual
497147.002022-03-297816Actual
3342843.312024-09-2878212Actual
11429294.002023-01-277814Actual
21626362.002023-11-277813Actual
3067280.002022-05-307817Budget
31600343.002024-08-287815Actual
26300570.792024-03-287818Actual
36594275.332024-12-287868Actual
33883308.002024-10-297865Actual
233892.002022-05-307863Actual
2608767.002024-03-287846Actual
25816316.002024-03-287814Actual
1428664.592023-03-2978311Actual
194796.082023-08-2978112Actual
2987960.332024-06-2878211Actual
629980.002022-08-297856Budget
1850818.842023-07-3078612Actual
15652160.002023-05-307864Actual
24755253.002024-02-277814Actual
14519358.002023-04-297813Actual
6688100.002022-08-297868Budget
38449301.002025-02-277815Actual
1075163.212022-03-297868Actual
18216252.602023-07-307868Actual
1214113.002022-04-297863Actual
1997981.002023-09-297846Actual
28427117.002024-05-297866Actual
5641200.002022-08-297813Budget
5128100.002022-07-307846Budget
1933428.422023-08-2978311Actual
31890436.002024-08-287817Actual
19953123.002023-09-297836Actual
1542200.002022-04-297865Budget
2644953.952024-03-2878211Actual
6766100.002022-09-297813Budget
6827114.002022-09-297863Actual
28898162.462024-05-2978112Actual
15617218.002023-05-307814Actual
2543245.442024-02-2778411Actual
2254419.912023-11-2778612Actual
11854105.002023-01-277846Actual
1641412.462023-05-3078112Actual
14137172.302023-03-297828Actual
37121302.002025-01-277863Actual
2242067.782023-11-2778411Actual
14672147.002023-04-297864Actual
961593.002022-11-277846Actual
7013200.002022-09-297864Budget
7152200.002022-09-297865Budget
1076100.002022-03-297868Budget
144317.142023-03-2978212Actual
22126279.002023-11-277817Actual
36184254.002024-12-287865Actual
11961100.002023-01-277866Budget
27275118.002024-04-287866Actual
19101278.002023-08-297867Actual
34550140.122024-10-2978112Actual
951880.002022-11-277826Budget
8682214.002022-10-307817Actual
36149353.002024-12-287815Actual
16649261.002023-06-297814Actual
32898106.002024-09-287846Actual
20188395.032023-09-297818Actual
25851219.002024-03-287864Actual
2141766.722023-10-3078411Actual
1583028.002023-05-307826Actual
10124144.002022-12-287813Actual
6826100.002022-09-297863Budget
24847175.002024-02-277815Actual
8133200.002022-10-307864Budget
31032140.122024-07-2978311Actual
26775203.012024-03-2878613Actual
1157152.002022-04-297813Actual
29255459.002024-06-287814Actual
31298195.992024-07-2978213Actual
12040200.002023-01-277817Budget
27153.002022-03-297813Actual
2831443.002024-05-297826Actual
17032302.002023-06-297817Actual
37943152.892025-01-2778611Actual
3117960.332024-07-2978212Actual
31093153.952024-07-2978611Actual
18812204.002023-08-297865Actual
3456101.002022-06-297863Actual
27746169.912024-04-2878112Actual
6253129.002022-08-297846Actual
2537824.162024-02-2778211Actual
1303094.002023-02-277856Actual
29135398.002024-06-287813Actual
37334299.002025-01-277865Actual
2431874.162024-01-2778111Actual
4378100.002022-06-297828Budget
2954870.002024-06-287856Actual
36851120.972024-12-2878112Actual
4765200.002022-07-307864Budget
17067208.002023-06-297867Actual
27332426.002024-04-287817Actual
2334453.952023-12-2878211Actual
1626848.632023-05-3078311Actual
827280.002022-03-297817Budget
16529395.002023-06-297813Actual
26715103.012024-03-2878113Actual
37392139.002025-01-277816Actual
9936200.002022-11-277818Budget
8274200.002022-10-307865Budget
6108125.002022-08-297816Actual
8870100.002022-10-307828Budget
21984128.002023-11-277836Actual
1952232.002022-04-297817Actual
1765120.002022-04-297846Actual
34230520.792024-10-297818Actual
2200100.002022-04-297868Budget
26061104.002024-03-287836Actual
3221151.822024-08-2878511Actual
1528844.382023-04-2978311Actual
9858166.002022-11-277867Actual
35848210.032024-11-2778213Actual
38597163.002025-02-277836Actual
16777204.002023-06-297865Actual
15141181.392023-04-297828Actual
7747100.002022-09-297828Budget
37086435.002025-01-277813Actual
30764394.002024-07-297817Actual
12102200.002023-01-277867Budget
8822200.002022-10-307818Budget
33579288.982024-09-2878613Actual
30919345.032024-07-297868Actual
11490200.002023-01-277864Budget
29673314.002024-06-287867Actual
10045204.122022-11-277868Actual
23046105.002023-12-287866Actual
19187238.962023-08-297828Actual
28697206.082024-05-2978111Actual
21871155.002023-11-277865Actual
35702160.342024-11-2778112Actual
13090100.002023-02-277866Budget
26924113.002024-04-287873Actual
21065106.002023-10-307866Actual
18155354.122023-07-307818Actual
35034249.002024-11-277865Actual
23224188.962023-12-287828Actual
35881204.762024-11-2778613Actual
32957136.002024-09-287866Actual
2757379.482024-04-2878211Actual
9254200.002022-11-277864Budget
17153163.212023-06-297828Actual
22693111.002023-12-287873Actual
26986285.002024-04-287864Actual
8449200.002022-10-307836Budget
2946848.002024-06-287826Actual
166850.002022-04-297826Budget
15858125.002023-05-307836Actual
1841761.402023-07-3078611Actual
39300271.432025-02-2778213Actual
3209340.482022-05-307818Actual
1865768.002023-08-297873Actual
968200.002022-03-297818Budget
1832950.762023-07-3078311Actual
54450.002022-03-297826Budget
8072309.002022-10-307814Actual
13359100.002023-02-277828Budget
11632200.002023-01-277865Budget
34786423.002024-11-277813Actual
1526124.162023-04-2978211Actual
615670.002022-08-297826Budget
2777452.892024-04-2878212Actual
13419228.362023-02-277868Actual
12983128.002023-02-277846Actual
2457814.592024-01-2778612Actual
1423184.802023-03-2978111Actual
29731525.332024-06-287818Actual
27216116.002024-04-287846Actual
2882100.002022-05-307846Budget
1588478.002023-05-307846Actual
26867299.002024-04-287863Actual
13170200.002023-02-277817Budget
3864985.002025-02-277856Actual
887179.002022-03-297867Actual
10587100.002022-12-287816Budget
6206200.002022-08-297836Budget
32336192.252024-08-2878612Actual
16835124.002023-06-297816Actual
8496100.002022-10-307846Actual
35147151.002024-11-277836Actual
18565429.002023-08-297813Actual
1827480.552023-07-3078111Actual
840071.002022-10-307826Actual
12229129.872023-01-277828Actual
3856968.002025-02-277826Actual
11103181.392022-12-287828Actual
4517140.002022-07-307813Actual
10508200.002022-12-287865Budget
27892287.222024-04-2878213Actual
28102503.002024-05-297814Actual
37178109.002025-01-277873Actual
10731100.002022-12-287846Budget
38484314.002025-02-277865Actual
2892644.382024-05-2978212Actual
3626946.002024-12-287826Actual
2988146.002022-05-307866Actual
4191200.002022-06-297817Budget
17715157.002023-07-307864Actual
8132199.002022-10-307864Actual
12369144.002023-02-277813Actual
4985131.002022-07-307816Actual
5452381.392022-07-307818Actual
1750418.842023-06-2978612Actual
25230435.942024-02-277818Actual
18005106.002023-07-307866Actual
16742216.002023-06-297815Actual
3067471.002024-07-297856Actual
19898104.002023-09-297816Actual
26832387.002024-04-287813Actual
3791025.232025-01-2778511Actual
3256100.002022-05-307828Budget
2549280.552024-02-2778611Actual
7328200.002022-09-297836Budget
2011185.002022-04-297867Actual
578054.002022-08-297873Actual
7374117.002022-09-297846Actual
19628278.002023-09-297863Actual
415178.002022-03-297865Actual
7699279.872022-09-297818Actual
3957200.002022-06-297836Budget
3687941.192024-12-2878212Actual
13815116.002023-03-297816Actual
39095166.722025-02-2778611Actual
30087203.952024-06-2878612Actual
29227119.002024-06-287873Actual
6952280.002022-09-297814Budget
2156916.722023-10-3078612Actual
31479107.002024-08-287873Actual
2405085.002024-01-277866Actual
205357.142023-09-2978212Actual
1341277.002022-04-297814Actual
3316100.002022-05-307868Budget
29906134.802024-06-2878311Actual
6579343.512022-08-297818Actual
1175885.002023-01-277826Actual
6438200.002022-08-297817Budget
26205383.002024-03-287817Actual
38001112.462025-01-2778112Actual
27600147.572024-04-2878311Actual
33226218.852024-09-2878111Actual
8497100.002022-10-307846Budget
29348315.002024-06-287815Actual
12760158.002023-02-277865Actual
3741950.002025-01-277826Actual
2614670.002024-03-287866Actual
1190280.002023-01-277856Budget
9718114.002022-11-277866Actual
3832882.002025-02-277873Actual
28840127.362024-05-2978611Actual
28287151.002024-05-297816Actual
3645200.002022-06-297864Budget
293074.002022-05-307856Actual
2600676.002024-03-287816Actual
1718164.002022-04-297836Actual
10730131.002022-12-287846Actual
9937387.452022-11-277818Actual
18600238.002023-08-297863Actual
3284443.002024-09-287826Actual
1016100.002022-03-297828Budget
5829280.002022-08-297814Budget
2239358.212023-11-2778311Actual
27807238.002024-04-2878612Actual
1425926.292023-03-2978211Actual
24995127.002024-02-277836Actual
1077785.002022-12-287856Actual
1446217.782023-03-2978612Actual
37299349.002025-01-277815Actual
2662317.782024-03-2878112Actual
1624115.652023-05-3078211Actual
2401874.002024-01-277856Actual
36323109.002024-12-287846Actual
2434637.992024-01-2778211Actual
3257152.602022-05-307828Actual
32130101.822024-08-2878211Actual
33849318.002024-10-297815Actual
345790.002022-06-297863Budget
7886100.002022-10-307813Budget
24260270.782024-01-277868Actual
2656465.652024-03-2878611Actual
2835200.002022-05-307836Budget
17681215.002023-07-307814Actual
27135127.002024-04-287816Actual
9470200.002022-11-277816Budget
38236424.002025-02-277813Actual
274193.002022-03-297864Actual
1691683.002023-06-297846Actual
2724262.002024-04-287856Actual
25694376.002024-03-287813Actual
12619200.002023-02-277864Budget
13660174.002023-03-297864Actual
16621124.002023-06-297873Actual
2765466.722024-04-2878511Actual
34906474.002024-11-277814Actual
2578885.002024-03-287873Actual
10976212.002022-12-287867Actual
1440411.402023-03-2978112Actual
23760180.002024-01-277864Actual
34431115.652024-10-2978411Actual
727980.002022-09-297826Budget
1938843.312023-08-2978511Actual
1889748.002023-08-297826Actual
37623325.002025-01-277867Actual
1620100.002022-04-297816Budget
10683200.002022-12-287836Budget
6953278.002022-09-297814Actual
24199364.722024-01-277818Actual
29638438.002024-06-287817Actual
2540543.312024-02-2778311Actual
35584109.272024-11-2778411Actual
1717200.002022-04-297836Budget
28779116.722024-05-2978411Actual
14553285.002023-04-297863Actual
742151.002022-09-297856Actual
3437760.332024-10-2978211Actual
3517392.002024-11-277846Actual
275200.002022-03-297864Budget
9255222.002022-11-277864Actual
35092127.002024-11-277816Actual
405180.002022-06-297856Budget
1392265.002023-03-297856Actual
21243231.392023-10-307828Actual
10370200.002022-12-287864Budget
29522102.002024-06-287846Actual
29441130.002024-06-287816Actual
10185101.002022-12-287863Actual
4004100.002022-06-297846Budget
1243193.002023-02-277863Actual
23853184.002024-01-277865Actual
19840161.002023-09-297865Actual
1621399.702023-05-3078111Actual
10915200.002022-12-287817Budget
2033534.802023-09-2978211Actual
3573084.802024-11-2778212Actual
39034146.512025-02-2778411Actual
19805208.002023-09-297815Actual
5967227.002022-08-297815Actual
2437347.572024-01-2778311Actual
30799316.002024-07-297867Actual
10916252.002022-12-287817Actual
1794769.002023-07-307846Actual
2133576.292023-10-3078111Actual
33520178.452024-09-2878113Actual
3644188.002022-06-297864Actual
1540710.332023-04-2978112Actual
8823282.902022-10-307818Actual
840180.002022-10-307826Budget
2345883.742023-12-2878611Actual
36970206.522024-12-2878113Actual
1591069.002023-05-307856Actual
16975106.002023-06-297866Actual
16640.002022-03-297873Budget
35444316.242024-11-277868Actual
3782200.002022-06-297865Budget

Generated 2025-04-28 19:38:10.813 UTC