[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-04-147815Actual
355200.002022-05-157815Budget
28752110.342024-07-1578311Actual
742260.002022-11-157856Budget
274193.002022-05-157864Actual
1620100.002022-06-157816Budget
29673314.002024-08-147867Actual
21745233.002024-01-137814Actual
13755151.002023-05-157865Actual
4378100.002022-08-157828Budget
19187238.962023-10-157828Actual
37334299.002025-03-157865Actual
12936164.002023-04-157836Actual
2835200.002022-07-167836Budget
16739.002022-05-157873Actual
30204197.752024-08-1478613Actual
27688146.512024-06-1478611Actual
3781227.002022-08-157865Actual
854360.002022-12-167856Budget
1130290.002023-03-157863Budget
20623398.002023-12-167813Actual
34550140.122024-12-1578112Actual
33226218.852024-11-1478111Actual
28605279.872024-07-157828Actual
3802936.932025-03-1578212Actual
36297168.002025-02-137836Actual
1933428.422023-10-1578311Actual
12101177.002023-03-157867Actual
10449200.002023-02-137815Budget
13169210.002023-04-157817Actual
1735427.362023-08-1578511Actual
20778171.002023-12-167864Actual
4005116.002022-08-157846Actual
1303094.002023-04-157856Actual
1425926.292023-05-1578211Actual
1717200.002022-06-157836Budget
4438100.002022-08-157868Budget
6766100.002022-11-157813Budget
2494096.002024-04-147816Actual
1865768.002023-10-157873Actual
38542136.002025-04-157816Actual
6767172.002022-11-157813Actual
2245396.512024-01-1378611Actual
11808168.002023-03-157836Actual
1018490.002023-02-137863Budget
27216116.002024-06-147846Actual
38832522.302025-04-157818Actual
278741.002022-07-167826Actual
30622147.002024-09-147836Actual
26952455.002024-06-147814Actual
1341277.002022-06-157814Actual
22161263.002024-01-137867Actual
11429294.002023-03-157814Actual
37206479.002025-03-157814Actual
32759311.002024-11-147865Actual
8132199.002022-12-167864Actual
18183172.302023-09-157828Actual
1635656.082023-07-1678611Actual
8744195.002022-12-167867Actual
25694376.002024-05-147813Actual
29018160.902024-07-1578113Actual
1936151.822023-10-1578411Actual
30885251.092024-09-147828Actual
29793299.572024-08-147868Actual
16649261.002023-08-157814Actual
29045285.472024-07-1578213Actual
1175960.002023-03-157826Budget
15803113.002023-07-167816Actual
2345883.742024-02-1378611Actual
29383294.002024-08-147865Actual
1250840.002023-04-157873Budget
275200.002022-05-157864Budget
38860231.392025-04-157828Actual
1175885.002023-03-157826Actual
3582280.002022-08-157814Budget
25172248.002024-04-147867Actual
11632200.002023-03-157865Budget
11710100.002023-03-157816Budget
6579343.512022-10-157818Actual
2056618.842023-11-1578612Actual
7151188.002022-11-157865Actual
10731100.002023-02-137846Budget
2293332.002024-02-137826Actual
35821117.042025-01-1378113Actual
22906102.002024-02-137816Actual
36474338.002025-02-137867Actual
38484314.002025-04-157865Actual
6826100.002022-11-157863Budget
1887095.002023-10-157816Actual
1063460.002023-02-137826Budget
35763245.442025-01-1378612Actual
1930729.482023-10-1578211Actual
29522102.002024-08-147846Actual
1440411.402023-05-1578112Actual
27190155.002024-06-147836Actual
3394200.002022-08-157813Budget
13720224.002023-05-157815Actual
3068274.002022-07-167817Actual
3626946.002025-02-137826Actual
2195641.002024-01-137826Actual
1250960.002023-04-157873Actual
8930137.452022-12-167868Actual
38449301.002025-04-157815Actual
1847514.592023-09-1578112Actual
951880.002023-01-137826Budget
2092898.002023-12-167816Actual
2457814.592024-03-1478612Actual
39034146.512025-04-1578411Actual
33134269.272024-11-147828Actual
2036229.482023-11-1578311Actual
1389687.002023-05-157846Actual
17032302.002023-08-157817Actual
2199196.542022-06-157868Actual
7230157.002022-11-157816Actual
5081200.002022-09-157836Budget
36149353.002025-02-137815Actual
11570226.002023-03-157815Actual
12181308.662023-03-157818Actual
14553285.002023-06-157863Actual
8450169.002022-12-167836Actual
8449200.002022-12-167836Budget
15141181.392023-06-157828Actual
9255222.002023-01-137864Actual
31924328.002024-10-147867Actual
129240.002022-06-157873Budget
840071.002022-12-167826Actual
31479107.002024-10-147873Actual
914636.002023-01-137873Actual
17125388.972023-08-157818Actual
14014252.002023-05-157817Actual
27865111.782024-06-1478113Actual
8871172.302022-12-167828Actual
19221198.052023-10-157868Actual
11960117.002023-03-157866Actual
3437760.332024-12-1578211Actual
27807238.002024-06-1478612Actual
31387428.002024-10-147813Actual
3005348.632024-08-1478212Actual
144317.142023-05-1578212Actual
31507488.002024-10-147814Actual
2464280.002022-07-167814Budget
9008100.002023-01-137813Budget
31600343.002024-10-147815Actual
14109376.852023-05-157818Actual
32724330.002024-11-147815Actual
3256100.002022-07-167828Budget
1531563.532023-06-1578411Actual
30261431.002024-09-147813Actual
3067280.002022-07-167817Budget
10586140.002023-02-137816Actual
54561.002022-05-157826Actual
594154.002022-05-157836Actual
13870106.002023-05-157836Actual
17561424.002023-09-157813Actual
22247191.992024-01-137828Actual
9391205.002023-01-137865Actual
38121148.622025-03-1578113Actual
4764212.002022-09-157864Actual
10684159.002023-02-137836Actual
415178.002022-05-157865Actual
3749983.002025-03-157856Actual
2578885.002024-05-147873Actual
32244128.422024-10-1478611Actual
12229129.872023-03-157828Actual
1765120.002022-06-157846Actual
4379217.752022-08-157828Actual
615670.002022-10-157826Budget
6626100.002022-10-157828Budget
11054200.002023-02-137818Budget
7887141.002022-12-167813Actual
14049255.002023-05-157867Actual
11102100.002023-02-137828Budget
6578200.002022-10-157818Budget
2653018.842024-05-1478511Actual
34080110.002024-12-157866Actual
37473108.002025-03-157846Actual
233892.002022-07-167863Actual
9009145.002023-01-137813Actual
36323109.002025-02-137846Actual
27275118.002024-06-147866Actual
3342843.312024-11-1478212Actual
17808197.002023-09-157865Actual
14765154.002023-06-157865Actual
2254419.912024-01-1378612Actual
36997225.822025-02-1378213Actual
18005106.002023-09-157866Actual
2988146.002022-07-167866Actual
36851120.972025-02-1378112Actual
20836201.002023-12-167815Actual
13311200.002023-04-157818Budget
27453348.062024-06-147828Actual
32421266.172024-10-1478213Actual
802442.002022-12-167873Actual
3445846.502024-12-1578511Actual
2203653.002024-01-137856Actual
7327168.002022-11-157836Actual
25350102.892024-04-1478111Actual
35444316.242025-01-137868Actual
35584109.272025-01-1378411Actual
7698200.002022-11-157818Budget
1691683.002023-08-157846Actual
32454183.712024-10-1478613Actual
2831443.002024-07-157826Actual
25946219.002024-05-147865Actual
13232200.002023-04-157867Budget
27892287.222024-06-1478213Actual
2011185.002022-06-157867Actual
30764394.002024-09-147817Actual
1214113.002022-06-157863Actual
2342528.422024-02-1378511Actual
19009104.002023-10-157866Actual
8273178.002022-12-167865Actual
28960193.322024-07-1578612Actual
31833113.002024-10-147866Actual
2603327.002024-05-147826Actual
38236424.002025-04-157813Actual
6108125.002022-10-157816Actual
3067471.002024-09-147856Actual
12839135.002023-04-157816Actual
26775203.012024-05-1478613Actual
2989100.002022-07-167866Budget
840180.002022-12-167826Budget
9798263.002023-01-137817Actual
32817153.002024-11-147816Actual
9068100.002023-01-137863Budget
2946848.002024-08-147826Actual
2171760.002024-01-137873Actual
1493064.002023-06-157856Actual
31213226.302024-09-1478612Actual
36091335.002025-02-137864Actual
2600676.002024-05-147816Actual
33168316.242024-11-147868Actual
31890436.002024-10-147817Actual
1889748.002023-10-157826Actual
2139188.962022-06-157828Actual
29933123.102024-08-1478411Actual
1480255.002022-06-157815Actual
30919345.032024-09-147868Actual
4985131.002022-09-157816Actual
29851206.082024-08-1478111Actual
2442722.042024-03-1478511Actual
9333200.002023-01-137815Budget
12760158.002023-04-157865Actual
457790.002022-09-157863Budget
38597163.002025-04-157836Actual
7481100.002022-11-157866Budget
3292462.002024-11-147856Actual
13598115.002023-05-157873Actual
10837131.002023-02-137866Actual
16121199.572023-07-167828Actual
9985232.902023-01-137828Actual
241746.002022-07-167873Actual
68871.002022-05-157856Actual
1340280.002022-06-157814Budget
1938843.312023-10-1578511Actual
39273160.902025-04-1578113Actual
3862392.002025-04-157846Actual
2882100.002022-07-167846Budget
3791025.232025-03-1578511Actual
33791304.002024-12-157864Actual
29348315.002024-08-147815Actual
888200.002022-05-157867Budget
27367330.002024-06-147867Actual
22721228.002024-02-137814Actual
742151.002022-11-157856Actual
10508200.002023-02-137865Budget
13815116.002023-05-157816Actual
1730046.502023-08-1578311Actual
1835650.762023-09-1578411Actual
23605406.002024-03-147813Actual
1446217.782023-05-1578612Actual
33671263.002024-12-157863Actual
353553.002022-08-157873Actual
1190280.002023-03-157856Budget
10185101.002023-02-137863Actual
1077785.002023-02-137856Actual
390980.002022-08-157826Actual
7374117.002022-11-157846Actual
1302980.002023-04-157856Budget
496100.002022-05-157816Budget
345790.002022-08-157863Budget
12102200.002023-03-157867Budget
28102503.002024-07-157814Actual
1686236.002023-08-157826Actual
34878118.002025-01-137873Actual
1017169.272022-05-157828Actual
245463.952024-03-1478212Actual
10310280.002023-02-137814Budget
293074.002022-07-167856Actual
3864985.002025-04-157856Actual
8072309.002022-12-167814Actual
5889163.002022-10-157864Actual
33462216.722024-11-1478612Actual
2045061.402023-11-1578611Actual
961593.002023-01-137846Actual
1621399.702023-07-1678111Actual
11303106.002023-03-157863Actual
8681280.002022-12-167817Budget
15532252.002023-07-167863Actual
4905200.002022-09-157865Budget
21215446.542023-12-167818Actual
854490.002022-12-167856Actual
9195290.002023-01-137814Actual
18685241.002023-10-157814Actual
36912179.492025-02-1378612Actual
3129177.002022-07-167867Actual
7013200.002022-11-157864Budget
26421113.532024-05-1478111Actual
887179.002022-05-157867Actual
28229302.002024-07-157865Actual
2872566.722024-07-1578211Actual
690540.002022-11-157873Budget
33756457.002024-12-157814Actual
29170267.002024-08-147863Actual
11490200.002023-03-157864Budget
30087203.952024-08-1478612Actual
1588478.002023-07-167846Actual
2954870.002024-08-147856Actual
8497100.002022-12-167846Budget
18600238.002023-10-157863Actual
12290100.002023-03-157868Budget
12228100.002023-03-157828Budget
17715157.002023-09-157864Actual
1694257.002023-08-157856Actual
966256.002023-01-137856Actual
28840127.362024-07-1578611Actual
7560280.002022-11-157817Budget
1621136.002022-06-157816Actual
37299349.002025-03-157815Actual
1647212.462023-07-1678612Actual
3668085.872025-02-1378211Actual
1157152.002022-06-157813Actual
30416344.002024-09-147864Actual
4984100.002022-09-157816Budget
517580.002022-09-157856Actual
8823282.902022-12-167818Actual
19159461.702023-10-157818Actual
1138130.002023-03-157873Actual
35232120.002025-01-137866Actual
2523200.002022-07-167864Budget
21243231.392023-12-167828Actual
36707111.402025-02-1378311Actual
578054.002022-10-157873Actual
6953278.002022-11-157814Actual
1428664.592023-05-1578311Actual
3117960.332024-09-1478212Actual
10915200.002023-02-137817Budget
7092185.002022-11-157815Actual
38063245.442025-03-1578612Actual
3180078.002024-10-147856Actual
20743247.002023-12-167814Actual
19840161.002023-11-157865Actual
24755253.002024-04-147814Actual
38774292.002025-04-157867Actual
10836100.002023-02-137866Budget
26300570.792024-05-147818Actual
37178109.002025-03-157873Actual
23966127.002024-03-147836Actual
225117.142024-01-1378112Actual
1156200.002022-06-157813Budget
2602224.002022-07-167815Actual
1629561.402023-07-1678411Actual
241640.002022-07-167873Budget
2883116.002022-07-167846Actual
22601392.002024-02-137813Actual
36734103.952025-02-1378411Actual
174738.212023-08-1578212Actual
35147151.002025-01-137836Actual
2540543.312024-04-1478311Actual
3644188.002022-08-157864Actual
7091200.002022-11-157815Budget
4906194.002022-09-157865Actual
29441130.002024-08-147816Actual
166965.002022-06-157826Actual
2431874.162024-03-1478111Actual
33014443.002024-11-147817Actual
1431347.572023-05-1578411Actual
12557280.002023-04-157814Budget
26328281.392024-05-147828Actual
15617218.002023-07-167814Actual
2369759.002024-03-147873Actual
38179308.282025-03-1578613Actual
3583288.002022-08-157814Actual
4517140.002022-09-157813Actual
8602100.002022-12-167866Budget
4703303.002022-09-157814Actual
28484454.002024-07-157817Actual
1997981.002023-11-157846Actual
1794769.002023-09-157846Actual
7328200.002022-11-157836Budget
5829280.002022-10-157814Budget
2012200.002022-06-157867Budget
34291258.662024-12-157868Actual
19685118.002023-11-157873Actual
36560257.152025-02-137828Actual
6205168.002022-10-157836Actual
1490474.002023-06-157846Actual
2393825.002024-03-147826Actual
23911125.002024-03-147816Actual
26715103.012024-05-1478113Actual
2278200.002022-07-167813Budget
16035265.002023-07-167867Actual
11854105.002023-03-157846Actual
2601200.002022-07-167815Budget
2041643.312023-11-1578511Actual
11242200.002023-03-157813Budget
2611353.002024-05-147856Actual
7747100.002022-11-157828Budget
7559280.002022-11-157817Actual
2233894.382024-01-1378111Actual
35034249.002025-01-137865Actual
30567134.002024-09-147816Actual
3511955.002025-01-137826Actual
2522172.002022-07-167864Actual
32336192.252024-10-1478612Actual
2549280.552024-04-1478611Actual
27746169.912024-06-1478112Actual
22756150.002024-02-137864Actual
13091122.002023-04-157866Actual
8211200.002022-12-167815Budget
1541162.002022-06-157865Actual
18097202.002023-09-157867Actual
2716260.002024-06-147826Actual
1479200.002022-06-157815Budget
6500202.002022-10-157867Actual
33941151.002024-12-157816Actual
1026248.002023-02-137873Actual
7946100.002022-12-167863Budget
16975106.002023-08-157866Actual
35848210.032025-01-1378213Actual
8929100.002022-12-167868Budget
827280.002022-05-157817Budget
9471159.002023-01-137816Actual
4844229.002022-09-157815Actual
6438200.002022-10-157817Budget
828227.002022-05-157817Actual
593200.002022-05-157836Budget
1992546.002023-11-157826Actual
3284443.002024-11-147826Actual
1765357.002023-09-157873Actual
31271129.322024-09-1478113Actual
6252100.002022-10-157846Budget
36439446.002025-02-137817Actual
37856140.122025-03-1578311Actual
32044314.722024-10-147868Actual
13359100.002023-04-157828Budget
3395156.002022-08-157813Actual
2091316.242022-06-157818Actual
28368103.002024-07-157846Actual
21984128.002024-01-137836Actual
5373200.002022-09-157867Budget
10124144.002023-02-137813Actual
5888200.002022-10-157864Budget
6359100.002022-10-157866Budget
11569200.002023-03-157815Budget
7231200.002022-11-157816Budget
20658247.002023-12-167863Actual
181258.002022-06-157856Actual
4516200.002022-09-157813Budget
9797280.002023-01-137817Budget
30707109.002024-09-147866Actual
33579288.982024-11-1478613Actual
34404129.482024-12-1578311Actual
23138277.002024-02-137867Actual
166850.002022-06-157826Budget
11855100.002023-03-157846Budget
35092127.002025-01-137816Actual
4004100.002022-08-157846Budget
11961100.002023-03-157866Budget
22219357.152024-01-137818Actual
353450.002022-08-157873Budget
30799316.002024-09-147867Actual
465450.002022-09-157873Budget
17187220.782023-08-157868Actual
35502188.002025-01-1378111Actual
3906124.162025-04-1578511Actual
11164185.932023-02-137868Actual
28194305.002024-07-157815Actual
13231200.002023-04-157867Actual
2331677.362024-02-1378111Actual
31693141.002024-10-147816Actual
6358101.002022-10-157866Actual
12838100.002023-04-157816Budget
34349231.612024-12-1578111Actual
2555010.332024-04-1478112Actual
1534991.192023-06-1578611Actual
22126279.002024-01-137817Actual
7012192.002022-11-157864Actual
24107307.002024-03-147817Actual
10125200.002023-02-137813Budget
9857200.002023-01-137867Budget
2665717.782024-05-1478612Actual
2003891.002023-11-157866Actual
9718114.002023-01-137866Actual
30474321.002024-09-147815Actual
1951280.002022-06-157817Budget
3724194.002022-08-157815Actual
34230520.792024-12-157818Actual
12619200.002023-04-157864Budget
1897752.002023-10-157856Actual
1288760.002023-04-157826Budget
3860100.002022-08-157816Budget
24670263.002024-04-147863Actual
11711142.002023-03-157816Actual
37447155.002025-03-157836Actual
20249260.182023-11-157868Actual
31298195.992024-09-1478213Actual
11055355.632023-02-137818Actual
1523398.632023-06-1578111Actual
5313207.002022-09-157817Actual
36532573.822025-02-137818Actual
18216252.602023-09-157868Actual
15020322.002023-06-157817Actual
1764100.002022-06-157846Budget
1942184.802023-10-1578611Actual
3208200.002022-07-167818Budget
3687941.192025-02-1378212Actual
13504389.002023-05-157813Actual
615769.002022-10-157826Actual
1076100.002022-05-157868Budget
11163100.002023-02-137868Budget
2650358.212024-05-1478411Actual
2136345.442023-12-1678211Actual
16777204.002023-08-157865Actual
9614100.002023-01-137846Budget
1738893.312023-08-1578611Actual
30353112.002024-09-147873Actual
3856968.002025-04-157826Actual
17067208.002023-08-157867Actual
32872157.002024-11-147836Actual
34492186.932024-12-1578611Actual
1827480.552023-09-1578111Actual
38952193.322025-04-1578111Actual
968200.002022-05-157818Budget
14638226.002023-06-157814Actual
19628278.002023-11-157863Actual
27153.002022-05-157813Actual
34612231.612024-12-1578612Actual
37709340.482025-03-157828Actual
34670199.502024-12-1578113Actual
13626213.002023-05-157814Actual
10507182.002023-02-137865Actual
3315193.512022-07-167868Actual
2033534.802023-11-1578211Actual
6437280.002022-10-157817Actual
27135127.002024-06-147816Actual
15652160.002023-07-167864Actual
23760180.002024-03-147864Actual
9470200.002023-01-137816Budget
15858125.002023-07-167836Actual
21871155.002024-01-137865Actual
3209340.482022-07-167818Actual
34906474.002025-01-137814Actual
3958149.002022-08-157836Actual
14137172.302023-05-157828Actual
30172225.822024-08-1478213Actual
39215238.002025-04-1578612Actual
8603129.002022-12-167866Actual
32511401.002024-11-147813Actual
20307102.892023-11-1578111Actual
8133200.002022-12-167864Budget
19747138.002023-11-157864Actual
3741950.002025-03-157826Actual
2545936.932024-04-1478511Actual
205357.142023-11-1578212Actual
18155354.122023-09-157818Actual
16640.002022-05-157873Budget
30977190.122024-09-1478111Actual
23725254.002024-03-147814Actual
3900794.382025-04-1578311Actual
2138100.002022-06-157828Budget
34258328.362024-12-157828Actual
28898162.462024-07-1578112Actual
13955102.002023-05-157866Actual
3573084.802025-01-1378212Actual
34729181.962024-12-1578613Actual
29135398.002024-08-147813Actual
10587100.002023-02-137816Budget
37943152.892025-03-1578611Actual
23258198.052024-02-137868Actual
14672147.002023-06-157864Actual
36594275.332025-02-137868Actual
1750418.842023-08-1578612Actual
13170200.002023-04-157817Budget
38391284.002025-04-157864Actual
3404878.002024-12-157856Actual
1927998.632023-10-1578111Actual
9254200.002023-01-137864Budget
3396849.002024-12-157826Actual
15055264.002023-06-157867Actual
8496100.002022-12-167846Actual
87100.002022-05-157863Budget
2339100.002022-07-167863Budget
12039218.002023-03-157817Actual
3316100.002022-07-167868Budget
2434637.992024-03-1478211Actual
30509266.002024-09-147865Actual
16000309.002023-07-167817Actual
5453200.002022-09-157818Budget
2446196.512024-03-1478611Actual
16529395.002023-08-157813Actual
12180200.002023-03-157818Budget
18062296.002023-09-157817Actual
2141766.722023-12-1678411Actual
497147.002022-05-157816Actual
1797346.002023-09-157856Actual
38894305.632025-04-157868Actual
2405085.002024-03-147866Actual
36242155.002025-02-137816Actual
747100.002022-05-157866Budget
1540710.332023-06-1578112Actual
19898104.002023-11-157816Actual
10045204.122023-01-137868Actual
36382114.002025-02-137866Actual
16890129.002023-08-157836Actual
15175205.632023-06-157868Actual
3325490.122024-11-1478211Actual
28136304.002024-07-157864Actual
21122251.002023-12-167817Actual
37801170.982025-03-1578111Actual
3832882.002025-04-157873Actual
1624115.652023-07-1678211Actual
2147864.592023-12-1678611Actual
1026340.002023-02-137873Budget
503270.002022-09-157826Budget
31748160.002024-10-147836Actual
9936200.002023-01-137818Budget
5641200.002022-10-157813Budget
3861153.002022-08-157816Actual
5374165.002022-09-157867Actual
36652225.232025-02-1378111Actual
11428280.002023-03-157814Budget
2071574.002023-12-167873Actual
1838315.652023-09-1578511Actual
8870100.002022-12-167828Budget
39333259.152025-04-1578613Actual
21779131.002024-01-137864Actual
1400177.002022-06-157864Actual
1873100.002022-06-157866Budget
2279151.002022-07-167813Actual
28287151.002024-07-157816Actual
28639272.302024-07-157868Actual
31330199.502024-09-1478613Actual
1392265.002023-05-157856Actual
27982428.002024-07-157813Actual
35644147.572025-01-1378611Actual
32603134.002024-11-147873Actual
31032140.122024-09-1478311Actual
21065106.002023-12-167866Actual
20130203.002023-11-157867Actual
2192996.002024-01-137816Actual
1485046.002023-06-157826Actual
6253129.002022-10-157846Actual
12698200.002023-04-157815Budget
33996168.002024-12-157836Actual
1016100.002022-05-157828Budget
3328196.512024-11-1478311Actual
6688100.002022-10-157868Budget
2351612.462024-02-1378112Actual
2659224.002022-07-167865Actual
26742269.682024-05-1478213Actual
2660200.002022-07-167865Budget
3561130.552025-01-1378511Actual
11243173.002023-03-157813Actual
3602987.002025-02-137873Actual
37883142.252025-03-1578411Actual
22814212.002024-02-137815Actual
13660174.002023-05-157864Actual
27487252.602024-06-147868Actual
1841761.402023-09-1578611Actual
29638438.002024-08-147817Actual
23224188.962024-02-137828Actual
32666323.002024-11-147864Actual
26832387.002024-06-147813Actual
15113442.002023-06-157818Actual
68770.002022-05-157856Budget
18565429.002023-10-157813Actual
3782200.002022-08-157865Budget
17773171.002023-09-157815Actual
26200.002022-05-157813Budget
7620200.002022-11-157867Budget
26240306.002024-05-147867Actual
35702160.342025-01-1378112Actual
181170.002022-06-157856Budget
13310354.122023-04-157818Actual
35881204.762025-01-1378613Actual
37029199.502025-02-1378613Actual
2537824.162024-04-1478211Actual
19953123.002023-11-157836Actual
2647660.332024-05-1478311Actual
2496729.002024-04-147826Actual
34786423.002025-01-137813Actual
1718164.002022-06-157836Actual
3782944.382025-03-1578211Actual
14878123.002023-06-157836Actual
38001112.462025-03-1578112Actual
2839482.002024-07-157856Actual
2437347.572024-03-1478311Actual
31059117.782024-09-1478411Actual
4192202.002022-08-157817Actual
1583028.002023-07-167826Actual
25851219.002024-05-147864Actual
194796.082023-10-1578112Actual
35938395.002025-02-137813Actual
33883308.002024-12-157865Actual
33520178.452024-11-1478113Actual
10311277.002023-02-137814Actual
2465303.002022-07-167814Actual
3059468.002024-09-147826Actual
14730219.002023-06-157815Actual
5640140.002022-10-157813Actual
1384237.002023-05-157826Actual
1215100.002022-06-157863Budget
5968200.002022-10-157815Budget
34999358.002025-01-137815Actual
3014590.732024-08-1478113Actual
19713245.002023-11-157814Actual
27600147.572024-06-1478311Actual
746126.002022-05-157866Actual
10371163.002023-02-137864Actual
11103181.392023-02-137828Actual
4251194.002022-08-157867Actual
24141232.002024-03-147867Actual
33342146.512024-11-1478611Actual
16564258.002023-08-157863Actual
7619220.002022-11-157867Actual
9069105.002023-01-137863Actual
32898106.002024-11-147846Actual
23196352.602024-02-137818Actual
2836173.002022-07-167836Actual
27425537.452024-06-147818Actual
29967140.122024-08-1478611Actual
16621124.002023-08-157873Actual
30296274.002024-09-147863Actual
13539289.002023-05-157863Actual
24199364.722024-03-147818Actual
12040200.002023-03-157817Budget
34941338.002025-01-137864Actual
14171208.662023-05-157868Actual
129329.002022-06-157873Actual
630066.002022-10-157856Actual
3330891.192024-11-1478411Actual
10975200.002023-02-137867Budget
5128100.002022-09-157846Budget
25911252.002024-05-147815Actual
5561100.002022-09-157868Budget
14823104.002023-06-157816Actual
32010298.062024-10-147828Actual
8682214.002022-12-167817Actual
21626362.002024-01-137813Actual
31093153.952024-09-1478611Actual
28519289.002024-07-157867Actual
12369144.002023-04-157813Actual
25258217.752024-04-147828Actual
8353165.002022-12-167816Actual
31635306.002024-10-147865Actual
9568200.002023-01-137836Budget
1243193.002023-04-157863Actual
17921136.002023-09-157836Actual
25292223.812024-04-147868Actual
20983132.002023-12-167836Actual
10683200.002023-02-137836Budget
1872107.002022-06-157866Actual
38148183.712025-03-1578213Actual
12556282.002023-04-157814Actual
512983.002022-09-157846Actual
33048334.002024-11-147867Actual
17866125.002023-09-157816Actual
34137439.002024-12-157817Actual
35972258.002025-02-137863Actual
21157213.002023-12-167867Actual
7746154.112022-11-157828Actual
25816316.002024-05-147814Actual
13419228.362023-04-157868Actual
2334453.952024-02-1378211Actual
9334204.002023-01-137815Actual
1727337.992023-08-1578211Actual
1138040.002023-03-157873Budget
17153163.212023-08-157828Actual
17596285.002023-09-157863Actual
20188395.032023-11-157818Actual
27545203.952024-06-1478111Actual
802540.002022-12-167873Budget
1850818.842023-09-1578612Actual
23640229.002024-03-147863Actual
690444.002022-11-157873Actual
13420100.002023-04-157868Budget
7886100.002022-12-167813Budget
30857613.212024-09-147818Actual
2144417.782023-12-1678511Actual
12697244.002023-04-157815Actual
1063562.002023-02-137826Actual
39300271.432025-04-1578213Actual
3177493.002024-10-147846Actual
7807100.002022-11-157868Budget
22693111.002024-02-137873Actual
15745184.002023-07-167865Actual
29290279.002024-08-147864Actual
6827114.002022-11-157863Actual
30381480.002024-09-147814Actual
11631218.002023-03-157865Actual
3519962.002025-01-137856Actual
292970.002022-07-167856Budget
7808141.992022-11-157868Actual
28779116.722024-07-1578411Actual
7152200.002022-11-157865Budget
24995127.002024-04-147836Actual
4331275.332022-08-157818Actual
11807200.002023-03-157836Budget
35410273.812025-01-137828Actual
2880645.442024-07-1578511Actual
5452381.392022-09-157818Actual
570290.002022-10-157863Budget
3130200.002022-07-167867Budget
32184127.362024-10-1478411Actual
8352200.002022-12-167816Budget
4112150.002022-08-157866Actual
2892644.382024-07-1578212Actual
1626848.632023-07-1678311Actual
1243090.002023-04-157863Budget
12368200.002023-04-157813Budget
2440066.722024-03-1478411Actual
5234100.002022-09-157866Budget
2201090.002024-01-137846Actual
29255459.002024-08-147814Actual
9194280.002023-01-137814Budget
503368.002022-09-157826Actual
32631503.002024-11-147814Actual
15497426.002023-07-167813Actual
32394185.472024-10-1478113Actual
727879.002022-11-157826Actual
2399290.002024-03-147846Actual
38356493.002025-04-157814Actual
19101278.002023-10-157867Actual
35557110.342025-01-1378311Actual
30025147.572024-08-1478112Actual
28074110.002024-07-157873Actual
2543245.442024-04-1478411Actual
3676165.652025-02-1378511Actual
1077880.002023-02-137856Budget
4252200.002022-08-157867Budget
5314200.002022-09-157817Budget
54450.002022-05-157826Budget
19066295.002023-10-157817Actual
16835124.002023-08-157816Actual
24789132.002024-04-147864Actual
22848170.002024-02-137865Actual
2139068.852023-12-1678311Actual
4330200.002022-08-157818Budget
20095292.002023-11-157817Actual
2298771.002024-02-137846Actual
2000554.002023-11-157856Actual
5967227.002022-10-157815Actual
12983128.002023-04-157846Actual
6029192.002022-10-157865Actual
24882177.002024-04-147865Actual
2662317.782024-05-1478112Actual
20216229.872023-11-157828Actual
12935200.002023-04-157836Budget
3221151.822024-10-1478511Actual
10370200.002023-02-137864Budget
6627172.302022-10-157828Actual
22636254.002024-02-137863Actual
2757379.482024-06-1478211Actual
37589412.002025-03-157817Actual
3918184.802025-04-1578212Actual
32546251.002024-11-147863Actual
36793127.362025-02-1378611Actual
28697206.082024-07-1578111Actual
24260270.782024-03-147868Actual
2451911.402024-03-1478112Actual
1434664.592023-05-1578611Actual
9567168.002023-01-137836Actual
2339865.652024-02-1378411Actual
25080111.002024-04-147866Actual
16684151.002023-08-157864Actual
1190159.002023-03-157856Actual
1542200.002022-06-157865Budget
8822200.002022-12-167818Budget
19594388.002023-11-157813Actual
2724262.002024-06-147856Actual
914740.002023-01-137873Budget
1832950.762023-09-1578311Actual
11491208.002023-03-157864Actual
28017278.002024-07-157863Actual
1830227.362023-09-1578211Actual
26924113.002024-06-147873Actual
31542286.002024-10-147864Actual
3723200.002022-08-157815Budget
2156916.722023-12-1678612Actual
2777452.892024-06-1478212Actual
25230435.942024-04-147818Actual
2239358.212024-01-1378311Actual
33106535.942024-11-147818Actual
4702280.002022-09-157814Budget
12618214.002023-04-157864Actual
5082149.002022-09-157836Actual
1288655.002023-04-157826Actual
32957136.002024-11-147866Actual
29078195.992024-07-1578613Actual
16742216.002023-08-157815Actual
2050810.332023-11-1578112Actual
10450214.002023-02-137815Actual
13358182.902023-04-157828Actual
29227119.002024-08-147873Actual
19805208.002023-11-157815Actual
6687185.932022-10-157868Actual
5562178.362022-09-157868Actual
31151162.462024-09-1478112Actual
6499200.002022-10-157867Budget
8073280.002022-12-167814Budget
2738100.002022-07-167816Budget
29581127.002024-08-147866Actual
10916252.002023-02-137817Actual
34431115.652024-12-1578411Actual
255779.272024-04-1478212Actual
26061104.002024-05-147836Actual
951968.002023-01-137826Actual
4191200.002022-08-157817Budget
2765466.722024-06-1478511Actual
3257152.602022-07-167828Actual
10730131.002023-02-137846Actual
1641412.462023-07-1678112Actual
28342166.002024-07-157836Actual
35382520.792025-01-137818Actual
2200100.002022-06-157868Budget
16093378.362023-07-167818Actual
457691.002022-09-157863Actual
164417.142023-07-1678212Actual
39095166.722025-04-1578611Actual
27627122.042024-06-1478411Actual
2090200.002022-06-157818Budget
1632227.362023-07-1678511Actual
8274200.002022-12-167865Budget
2502175.002024-04-147846Actual
1953714.592023-10-1578612Actual
5235128.002022-09-157866Actual
37241330.002025-03-157864Actual
15710176.002023-07-167815Actual
2614670.002024-05-147866Actual
5828316.002022-10-157814Actual
4765200.002022-09-157864Budget
7699279.872022-11-157818Actual
35530100.762025-01-1378211Actual
12759200.002023-04-157865Budget
1952232.002022-06-157817Actual
29759270.782024-08-147828Actual
17681215.002023-09-157814Actual
6109100.002022-10-157816Budget
33547190.732024-11-1478213Actual
2100992.002023-12-167846Actual
641104.002022-05-157846Actual
34172279.002024-12-157867Actual
3645200.002022-08-157864Budget
26205383.002024-05-147817Actual
3064889.002024-09-147846Actual
390870.002022-08-157826Budget
1075163.212022-05-157868Actual
28577601.092024-07-157818Actual
27044327.002024-06-147815Actual
214280.002022-05-157814Budget
195068.212023-10-1578212Actual
23046105.002024-02-137866Actual
1789342.002023-09-157826Actual
570397.002022-10-157863Actual
1423184.802023-05-1578111Actual
3456101.002022-08-157863Actual
4437198.052022-08-157868Actual
3100559.272024-09-1478211Actual
22280196.542024-01-137868Actual
4113100.002022-08-157866Budget
6206200.002022-10-157836Budget
37532132.002025-03-157866Actual
356210.002022-05-157815Actual
1461063.002023-06-157873Actual
27925290.732024-06-1478613Actual
33849318.002024-12-157815Actual
10976212.002023-02-137867Actual
2153612.462023-12-1678112Actual
2337158.212024-02-1378311Actual
2987960.332024-08-1478211Actual
278650.002022-07-167826Budget
2301376.002024-02-137856Actual
2354815.652024-02-1378612Actual
31982551.092024-10-147818Actual
23103264.002024-02-137817Actual
416200.002022-05-157865Budget
12982100.002023-04-157846Budget
13090100.002023-04-157866Budget
23853184.002024-03-147865Actual
37392139.002025-03-157816Actual
23818191.002024-03-147815Actual
1526124.162023-06-1578211Actual
1558978.002023-07-167873Actual
25137326.002024-04-147817Actual
405180.002022-08-157856Budget
36970206.522025-02-1378113Actual
6030200.002022-10-157865Budget
26361276.842024-05-147868Actual
9719100.002023-01-137866Budget

Generated 2025-06-14 15:45:51.241 UTC