[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951968.002023-01-137826Actual
14672147.002023-06-157864Actual
6253129.002022-10-157846Actual
9194280.002023-01-137814Budget
3129177.002022-07-167867Actual
3325490.122024-11-1478211Actual
34230520.792024-12-157818Actual
34550140.122024-12-1578112Actual
34291258.662024-12-157868Actual
31982551.092024-10-147818Actual
12619200.002023-04-157864Budget
38682132.002025-04-157866Actual
87100.002022-05-157863Budget
2236646.502024-01-1378211Actual
38484314.002025-04-157865Actual
570290.002022-10-157863Budget
31271129.322024-09-1478113Actual
20778171.002023-12-167864Actual
34492186.932024-12-1578611Actual
38952193.322025-04-1578111Actual
29793299.572024-08-147868Actual
3117960.332024-09-1478212Actual
31151162.462024-09-1478112Actual
1446217.782023-05-1578612Actual
12839135.002023-04-157816Actual
3284443.002024-11-147826Actual
23258198.052024-02-137868Actual
5561100.002022-09-157868Budget
37623325.002025-03-157867Actual
9568200.002023-01-137836Budget
29078195.992024-07-1578613Actual
20130203.002023-11-157867Actual
255779.272024-04-1478212Actual
30509266.002024-09-147865Actual
8929100.002022-12-167868Budget
2738100.002022-07-167816Budget
2278200.002022-07-167813Budget
17125388.972023-08-157818Actual
35702160.342025-01-1378112Actual
5829280.002022-10-157814Budget
34172279.002024-12-157867Actual
1214113.002022-06-157863Actual
32511401.002024-11-147813Actual
1534991.192023-06-1578611Actual
32817153.002024-11-147816Actual
30474321.002024-09-147815Actual
1694257.002023-08-157856Actual
1951280.002022-06-157817Budget
8603129.002022-12-167866Actual
10310280.002023-02-137814Budget
30416344.002024-09-147864Actual
2195641.002024-01-137826Actual
12759200.002023-04-157865Budget
33048334.002024-11-147867Actual
11808168.002023-03-157836Actual
23196352.602024-02-137818Actual
33791304.002024-12-157864Actual
30353112.002024-09-147873Actual
5082149.002022-09-157836Actual
19805208.002023-11-157815Actual
2369759.002024-03-147873Actual
3856968.002025-04-157826Actual
3749983.002025-03-157856Actual
3645200.002022-08-157864Budget
3395156.002022-08-157813Actual
28898162.462024-07-1578112Actual
27332426.002024-06-147817Actual
39153155.022025-04-1578112Actual
6252100.002022-10-157846Budget
13419228.362023-04-157868Actual
1541162.002022-06-157865Actual
27545203.952024-06-1478111Actual
15141181.392023-06-157828Actual
38001112.462025-03-1578112Actual
4843200.002022-09-157815Budget
888200.002022-05-157867Budget
1765357.002023-09-157873Actual
2351612.462024-02-1378112Actual
2171760.002024-01-137873Actual
2038962.462023-11-1578411Actual
13170200.002023-04-157817Budget
4984100.002022-09-157816Budget
23046105.002024-02-137866Actual
2765466.722024-06-1478511Actual
2831443.002024-07-157826Actual
1528844.382023-06-1578311Actual
37299349.002025-03-157815Actual
26240306.002024-05-147867Actual
641104.002022-05-157846Actual
21215446.542023-12-167818Actual
1480255.002022-06-157815Actual
194796.082023-10-1578112Actual
2200100.002022-06-157868Budget
25694376.002024-05-147813Actual
26205383.002024-05-147817Actual
2496729.002024-04-147826Actual
2777452.892024-06-1478212Actual
3782944.382025-03-1578211Actual
11429294.002023-03-157814Actual
1340280.002022-06-157814Budget
12290100.002023-03-157868Budget
10730131.002023-02-137846Actual
1392265.002023-05-157856Actual
27892287.222024-06-1478213Actual
9719100.002023-01-137866Budget
2603327.002024-05-147826Actual
28017278.002024-07-157863Actual
5968200.002022-10-157815Budget
7560280.002022-11-157817Budget
1016100.002022-05-157828Budget
35972258.002025-02-137863Actual
22693111.002024-02-137873Actual
951880.002023-01-137826Budget
28779116.722024-07-1578411Actual
630066.002022-10-157856Actual
20249260.182023-11-157868Actual
30204197.752024-08-1478613Actual
1063460.002023-02-137826Budget
6108125.002022-10-157816Actual
38832522.302025-04-157818Actual
1303094.002023-04-157856Actual
29731525.332024-08-147818Actual
7013200.002022-11-157864Budget
24882177.002024-04-147865Actual
32184127.362024-10-1478411Actual
3898092.252025-04-1578211Actual
8496100.002022-12-167846Actual
828227.002022-05-157817Actual
16777204.002023-08-157865Actual
174738.212023-08-1578212Actual
25350102.892024-04-1478111Actual
1717200.002022-06-157836Budget
5967227.002022-10-157815Actual
1992546.002023-11-157826Actual
7481100.002022-11-157866Budget
3328196.512024-11-1478311Actual
11102100.002023-02-137828Budget
3014590.732024-08-1478113Actual
6953278.002022-11-157814Actual
7886100.002022-12-167813Budget
38121148.622025-03-1578113Actual
21837219.002024-01-137815Actual
38356493.002025-04-157814Actual
1647212.462023-07-1678612Actual
2540543.312024-04-1478311Actual
3067280.002022-07-167817Budget
3221151.822024-10-1478511Actual
17561424.002023-09-157813Actual
23911125.002024-03-147816Actual
22848170.002024-02-137865Actual
33400128.422024-11-1478112Actual
31213226.302024-09-1478612Actual
18600238.002023-10-157863Actual
2716260.002024-06-147826Actual
2331677.362024-02-1378111Actual
20836201.002023-12-167815Actual
3180078.002024-10-147856Actual
1732768.852023-08-1578411Actual
2662317.782024-05-1478112Actual
68871.002022-05-157856Actual
8450169.002022-12-167836Actual
16121199.572023-07-167828Actual
17715157.002023-09-157864Actual
6499200.002022-10-157867Budget
32421266.172024-10-1478213Actual
5888200.002022-10-157864Budget
26986285.002024-06-147864Actual
36793127.362025-02-1378611Actual
3860100.002022-08-157816Budget
241746.002022-07-167873Actual
1075163.212022-05-157868Actual
9857200.002023-01-137867Budget
2147864.592023-12-1678611Actual
3864985.002025-04-157856Actual
9567168.002023-01-137836Actual
17773171.002023-09-157815Actual
31635306.002024-10-147865Actual
1838315.652023-09-1578511Actual
9009145.002023-01-137813Actual
6437280.002022-10-157817Actual
1428664.592023-05-1578311Actual
9470200.002023-01-137816Budget
33168316.242024-11-147868Actual
32102186.932024-10-1478111Actual
22280196.542024-01-137868Actual
4517140.002022-09-157813Actual
640100.002022-05-157846Budget
32759311.002024-11-147865Actual
2090200.002022-06-157818Budget
14638226.002023-06-157814Actual
593200.002022-05-157836Budget
2045061.402023-11-1578611Actual
8497100.002022-12-167846Budget
2555010.332024-04-1478112Actual
7947107.002022-12-167863Actual
21157213.002023-12-167867Actual
34878118.002025-01-137873Actual
969325.332022-05-157818Actual
34670199.502024-12-1578113Actual
38894305.632025-04-157868Actual
19628278.002023-11-157863Actual
345790.002022-08-157863Budget
578054.002022-10-157873Actual
16835124.002023-08-157816Actual
164417.142023-07-1678212Actual
32724330.002024-11-147815Actual
8212216.002022-12-167815Actual
29581127.002024-08-147866Actual
31032140.122024-09-1478311Actual
5373200.002022-09-157867Budget
38063245.442025-03-1578612Actual
914740.002023-01-137873Budget
28427117.002024-07-157866Actual
27453348.062024-06-147828Actual
2011185.002022-06-157867Actual
1621136.002022-06-157816Actual
32157115.652024-10-1478311Actual
27746169.912024-06-1478112Actual
11632200.002023-03-157865Budget
3573084.802025-01-1378212Actual
3723200.002022-08-157815Budget
28342166.002024-07-157836Actual
32957136.002024-11-147866Actual
7092185.002022-11-157815Actual
12369144.002023-04-157813Actual
690540.002022-11-157873Budget
10124144.002023-02-137813Actual
293074.002022-07-167856Actual
10185101.002023-02-137863Actual
2644953.952024-05-1478211Actual
1302980.002023-04-157856Budget
20307102.892023-11-1578111Actual
2880645.442024-07-1578511Actual
415178.002022-05-157865Actual
13310354.122023-04-157818Actual
27807238.002024-06-1478612Actual
20870203.002023-12-167865Actual
54450.002022-05-157826Budget
1621399.702023-07-1678111Actual
33226218.852024-11-1478111Actual
4004100.002022-08-157846Budget
6766100.002022-11-157813Budget
968200.002022-05-157818Budget
36970206.522025-02-1378113Actual
15175205.632023-06-157868Actual
18062296.002023-09-157817Actual
21660267.002024-01-137863Actual
1794769.002023-09-157846Actual
21779131.002024-01-137864Actual
2298771.002024-02-137846Actual
7375100.002022-11-157846Budget
12181308.662023-03-157818Actual
742260.002022-11-157856Budget
6952280.002022-11-157814Budget
12618214.002023-04-157864Actual
503368.002022-09-157826Actual
18155354.122023-09-157818Actual
1591069.002023-07-167856Actual
18777170.002023-10-157815Actual
8822200.002022-12-167818Budget
1735427.362023-08-1578511Actual
8353165.002022-12-167816Actual
1542200.002022-06-157865Budget
13815116.002023-05-157816Actual
181170.002022-06-157856Budget
8871172.302022-12-167828Actual
22126279.002024-01-137817Actual
2442722.042024-03-1478511Actual
6767172.002022-11-157813Actual
33342146.512024-11-1478611Actual
245463.952024-03-1478212Actual
21277210.182023-12-167868Actual
4192202.002022-08-157817Actual
22961128.002024-02-137836Actual
26361276.842024-05-147868Actual
2494096.002024-04-147816Actual
9614100.002023-01-137846Budget
39034146.512025-04-1578411Actual
30381480.002024-09-147814Actual
2334453.952024-02-1378211Actual
4438100.002022-08-157868Budget
8744195.002022-12-167867Actual
2033534.802023-11-1578211Actual
3100559.272024-09-1478211Actual
35821117.042025-01-1378113Actual
39333259.152025-04-1578613Actual
2103570.002023-12-167856Actual
37392139.002025-03-157816Actual
4378100.002022-08-157828Budget
9008100.002023-01-137813Budget
6029192.002022-10-157865Actual
2601200.002022-07-167815Budget
1873100.002022-06-157866Budget
38449301.002025-04-157815Actual
594154.002022-05-157836Actual
1830227.362023-09-1578211Actual
2233894.382024-01-1378111Actual
4112150.002022-08-157866Actual
37447155.002025-03-157836Actual
2446196.512024-03-1478611Actual
30977190.122024-09-1478111Actual
3396849.002024-12-157826Actual
29522102.002024-08-147846Actual
36851120.972025-02-1378112Actual
36149353.002025-02-137815Actual
5500100.002022-09-157828Budget
35444316.242025-01-137868Actual
11569200.002023-03-157815Budget
144317.142023-05-1578212Actual
29290279.002024-08-147864Actual
36439446.002025-02-137817Actual
9392200.002023-01-137865Budget
13091122.002023-04-157866Actual
10508200.002023-02-137865Budget
1341277.002022-06-157814Actual
18719158.002023-10-157864Actual
19009104.002023-10-157866Actual
37334299.002025-03-157865Actual
4906194.002022-09-157865Actual
11243173.002023-03-157813Actual
7231200.002022-11-157816Budget
1157152.002022-06-157813Actual
25080111.002024-04-147866Actual
10731100.002023-02-137846Budget
12101177.002023-03-157867Actual
26952455.002024-06-147814Actual
1215100.002022-06-157863Budget
3644188.002022-08-157864Actual
1493064.002023-06-157856Actual
11491208.002023-03-157864Actual
35502188.002025-01-1378111Actual
3900794.382025-04-1578311Actual
1526124.162023-06-1578211Actual
2136345.442023-12-1678211Actual
174468.212023-08-1578112Actual
19953123.002023-11-157836Actual
7328200.002022-11-157836Budget
21122251.002023-12-167817Actual
32872157.002024-11-147836Actual
7808141.992022-11-157868Actual
29759270.782024-08-147828Actual
11055355.632023-02-137818Actual
25911252.002024-05-147815Actual
1626848.632023-07-1678311Actual
23966127.002024-03-147836Actual
1750418.842023-08-1578612Actual
28639272.302024-07-157868Actual
10916252.002023-02-137817Actual
22906102.002024-02-137816Actual
854490.002022-12-167856Actual
15745184.002023-07-167865Actual
2337158.212024-02-1378311Actual
25292223.812024-04-147868Actual
2989100.002022-07-167866Budget
33849318.002024-12-157815Actual
11631218.002023-03-157865Actual
29170267.002024-08-147863Actual
27600147.572024-06-1478311Actual
12228100.002023-03-157828Budget
12935200.002023-04-157836Budget
2012200.002022-06-157867Budget
37206479.002025-03-157814Actual
33106535.942024-11-147818Actual
1889748.002023-10-157826Actual
2354815.652024-02-1378612Actual
15617218.002023-07-167814Actual
3602987.002025-02-137873Actual
19747138.002023-11-157864Actual
27367330.002024-06-147867Actual
1933428.422023-10-1578311Actual
19221198.052023-10-157868Actual
24199364.722024-03-147818Actual
12040200.002023-03-157817Budget
11961100.002023-03-157866Budget
16890129.002023-08-157836Actual
8274200.002022-12-167865Budget
241640.002022-07-167873Budget
36594275.332025-02-137868Actual
11303106.002023-03-157863Actual
20216229.872023-11-157828Actual
2144417.782023-12-1678511Actual
86113.002022-05-157863Actual
5452381.392022-09-157818Actual
2091316.242022-06-157818Actual
3177493.002024-10-147846Actual
7887141.002022-12-167813Actual
8352200.002022-12-167816Budget
28577601.092024-07-157818Actual
22219357.152024-01-137818Actual
32336192.252024-10-1478612Actual
746126.002022-05-157866Actual
2472759.002024-04-147873Actual
1485046.002023-06-157826Actual
22247191.992024-01-137828Actual
278650.002022-07-167826Budget
36652225.232025-02-1378111Actual
4516200.002022-09-157813Budget
27135127.002024-06-147816Actual
16155269.272023-07-167868Actual
11242200.002023-03-157813Budget
2071574.002023-12-167873Actual
6030200.002022-10-157865Budget
24995127.002024-04-147836Actual
35324339.002025-01-137867Actual
27153.002022-05-157813Actual
14171208.662023-05-157868Actual
8073280.002022-12-167814Budget
3404878.002024-12-157856Actual
3394200.002022-08-157813Budget
19594388.002023-11-157813Actual
13598115.002023-05-157873Actual
292970.002022-07-167856Budget
33636401.002024-12-157813Actual
9797280.002023-01-137817Budget
37883142.252025-03-1578411Actual
12838100.002023-04-157816Budget
37241330.002025-03-157864Actual
14730219.002023-06-157815Actual
1175960.002023-03-157826Budget
23138277.002024-02-137867Actual
2883116.002022-07-167846Actual
1930729.482023-10-1578211Actual
8072309.002022-12-167814Actual
10837131.002023-02-137866Actual
1490474.002023-06-157846Actual
355200.002022-05-157815Budget
181258.002022-06-157856Actual
13755151.002023-05-157865Actual
15020322.002023-06-157817Actual
3517392.002025-01-137846Actual
3208200.002022-07-167818Budget
37801170.982025-03-1578111Actual
25729251.002024-05-147863Actual
23605406.002024-03-147813Actual
37856140.122025-03-1578311Actual
33579288.982024-11-1478613Actual
22069102.002024-01-137866Actual
5234100.002022-09-157866Budget
1288655.002023-04-157826Actual
2653018.842024-05-1478511Actual
1190159.002023-03-157856Actual
1738893.312023-08-1578611Actual
34022104.002024-12-157846Actual
5640140.002022-10-157813Actual
5562178.362022-09-157868Actual
36297168.002025-02-137836Actual
2660200.002022-07-167865Budget
1243090.002023-04-157863Budget
23103264.002024-02-137817Actual
25137326.002024-04-147817Actual
33014443.002024-11-147817Actual
14553285.002023-06-157863Actual
457691.002022-09-157863Actual
28697206.082024-07-1578111Actual
33462216.722024-11-1478612Actual
33547190.732024-11-1478213Actual
34404129.482024-12-1578311Actual
35034249.002025-01-137865Actual
24635398.002024-04-147813Actual
34612231.612024-12-1578612Actual
17866125.002023-09-157816Actual
37473108.002025-03-157846Actual
13231200.002023-04-157867Actual
278741.002022-07-167826Actual
29227119.002024-08-147873Actual
29348315.002024-08-147815Actual
10046100.002023-01-137868Budget
32603134.002024-11-147873Actual
2056618.842023-11-1578612Actual
28229302.002024-07-157865Actual
17153163.212023-08-157828Actual
19187238.962023-10-157828Actual
20188395.032023-11-157818Actual
3741950.002025-03-157826Actual
32546251.002024-11-147863Actual
16000309.002023-07-167817Actual
30296274.002024-09-147863Actual
22636254.002024-02-137863Actual
9068100.002023-01-137863Budget
21871155.002024-01-137865Actual
195068.212023-10-1578212Actual
2543245.442024-04-1478411Actual
727879.002022-11-157826Actual
7698200.002022-11-157818Budget
17032302.002023-08-157817Actual
4330200.002022-08-157818Budget
38236424.002025-04-157813Actual
3068274.002022-07-167817Actual
34999358.002025-01-137815Actual
29383294.002024-08-147865Actual
23224188.962024-02-137828Actual
18565429.002023-10-157813Actual
23640229.002024-03-147863Actual
802540.002022-12-167873Budget
1496392.002023-06-157866Actual
2199196.542022-06-157868Actual
9069105.002023-01-137863Actual
1629561.402023-07-1678411Actual
2872566.722024-07-1578211Actual
4844229.002022-09-157815Actual
31479107.002024-10-147873Actual
1827480.552023-09-1578111Actual
2987960.332024-08-1478211Actual
25258217.752024-04-147828Actual
14014252.002023-05-157817Actual
34729181.962024-12-1578613Actual
12368200.002023-04-157813Budget
37743335.942025-03-157868Actual
21626362.002024-01-137813Actual
2650358.212024-05-1478411Actual
39095166.722025-04-1578611Actual
214280.002022-05-157814Budget
24260270.782024-03-147868Actual
13358182.902023-04-157828Actual
6827114.002022-11-157863Actual
14519358.002023-06-157813Actual
5501201.082022-09-157828Actual
390870.002022-08-157826Budget
1138040.002023-03-157873Budget
6109100.002022-10-157816Budget
1077880.002023-02-137856Budget
36474338.002025-02-137867Actual
5641200.002022-10-157813Budget
390980.002022-08-157826Actual
6500202.002022-10-157867Actual
28368103.002024-07-157846Actual
16640.002022-05-157873Budget
35763245.442025-01-1378612Actual
1288760.002023-04-157826Budget
2602224.002022-07-167815Actual
4905200.002022-09-157865Budget
2203653.002024-01-137856Actual
10370200.002023-02-137864Budget
31542286.002024-10-147864Actual
27275118.002024-06-147866Actual
129329.002022-06-157873Actual
30857613.212024-09-147818Actual
1942184.802023-10-1578611Actual
1588478.002023-07-167846Actual
15858125.002023-07-167836Actual
1138130.002023-03-157873Actual
225117.142024-01-1378112Actual
2545936.932024-04-1478511Actual
2946848.002024-08-147826Actual
29638438.002024-08-147817Actual
4765200.002022-09-157864Budget
13232200.002023-04-157867Budget
9937387.452023-01-137818Actual
8682214.002022-12-167817Actual
17067208.002023-08-157867Actual
1895168.002023-10-157846Actual
1175885.002023-03-157826Actual
22601392.002024-02-137813Actual
2611353.002024-05-147856Actual
2578885.002024-05-147873Actual
2560912.462024-04-1478612Actual
19840161.002023-11-157865Actual
2133576.292023-12-1678111Actual
36734103.952025-02-1378411Actual
1938843.312023-10-1578511Actual
5889163.002022-10-157864Actual
465554.002022-09-157873Actual
8273178.002022-12-167865Actual
11855100.002023-03-157846Budget
33756457.002024-12-157814Actual
12983128.002023-04-157846Actual
2401874.002024-03-147856Actual
13504389.002023-05-157813Actual
11960117.002023-03-157866Actual
31298195.992024-09-1478213Actual
3457857.142024-12-1578212Actual
13955102.002023-05-157866Actual
28605279.872024-07-157828Actual
31059117.782024-09-1478411Actual
20743247.002023-12-167814Actual
21065106.002023-12-167866Actual
9254200.002023-01-137864Budget
18216252.602023-09-157868Actual
6359100.002022-10-157866Budget
24141232.002024-03-147867Actual
2399290.002024-03-147846Actual
26200.002022-05-157813Budget
570397.002022-10-157863Actual
1190280.002023-03-157856Budget
457790.002022-09-157863Budget
840071.002022-12-167826Actual
2465303.002022-07-167814Actual
1401200.002022-06-157864Budget
12102200.002023-03-157867Budget
1724583.742023-08-1578111Actual
1544018.842023-06-1578612Actual
3781227.002022-08-157865Actual
3445846.502024-12-1578511Actual
1076100.002022-05-157868Budget
28287151.002024-07-157816Actual
6579343.512022-10-157818Actual
166850.002022-06-157826Budget
16035265.002023-07-167867Actual
25172248.002024-04-147867Actual
2192996.002024-01-137816Actual
3782200.002022-08-157865Budget
3582280.002022-08-157814Budget
30172225.822024-08-1478213Actual
31890436.002024-10-147817Actual
26832387.002024-06-147813Actual
2434637.992024-03-1478211Actual
6358101.002022-10-157866Actual
26328281.392024-05-147828Actual
31330199.502024-09-1478613Actual
29851206.082024-08-1478111Actual
10836100.002023-02-137866Budget
20095292.002023-11-157817Actual
13660174.002023-05-157864Actual
30567134.002024-09-147816Actual
11164185.932023-02-137868Actual
517680.002022-09-157856Budget
7091200.002022-11-157815Budget
12697244.002023-04-157815Actual
25946219.002024-05-147865Actual
2882100.002022-07-167846Budget
1389687.002023-05-157846Actual
7619220.002022-11-157867Actual
3906124.162025-04-1578511Actual
4191200.002022-08-157817Budget
27487252.602024-06-147868Actual
15532252.002023-07-167863Actual
38179308.282025-03-1578613Actual
12760158.002023-04-157865Actual
2724262.002024-06-147856Actual
35232120.002025-01-137866Actual
129240.002022-06-157873Budget
19713245.002023-11-157814Actual
38597163.002025-04-157836Actual
35584109.272025-01-1378411Actual
1635656.082023-07-1678611Actual
2549280.552024-04-1478611Actual
27627122.042024-06-1478411Actual
1063562.002023-02-137826Actual
11807200.002023-03-157836Budget
1727337.992023-08-1578211Actual
30261431.002024-09-147813Actual
36242155.002025-02-137816Actual
3342843.312024-11-1478212Actual
4113100.002022-08-157866Budget
34080110.002024-12-157866Actual
1531563.532023-06-1578411Actual
10507182.002023-02-137865Actual
28194305.002024-07-157815Actual
2138100.002022-06-157828Budget
1765120.002022-06-157846Actual
14137172.302023-05-157828Actual
18812204.002023-10-157865Actual
7807100.002022-11-157868Budget
26061104.002024-05-147836Actual
32302151.832024-10-1478112Actual
1632227.362023-07-1678511Actual
18183172.302023-09-157828Actual
3687941.192025-02-1378212Actual
2279151.002022-07-167813Actual
37709340.482025-03-157828Actual
29045285.472024-07-1578213Actual
4252200.002022-08-157867Budget
4702280.002022-09-157814Budget
1953714.592023-10-1578612Actual
747100.002022-05-157866Budget
12180200.002023-03-157818Budget
35938395.002025-02-137813Actual
25816316.002024-05-147814Actual
2502175.002024-04-147846Actual
31924328.002024-10-147867Actual
1440411.402023-05-1578112Actual
38739424.002025-04-157817Actual
1686236.002023-08-157826Actual
16742216.002023-08-157815Actual
1927998.632023-10-1578111Actual
37589412.002025-03-157817Actual
39273160.902025-04-1578113Actual
32010298.062024-10-147828Actual
26715103.012024-05-1478113Actual
3862392.002025-04-157846Actual
21243231.392023-12-167828Actual
9985232.902023-01-137828Actual
2293332.002024-02-137826Actual
16684151.002023-08-157864Actual
29255459.002024-08-147814Actual
3292462.002024-11-147856Actual
7374117.002022-11-157846Actual
54561.002022-05-157826Actual
29496163.002024-08-147836Actual
15710176.002023-07-167815Actual
31748160.002024-10-147836Actual
353553.002022-08-157873Actual
18925115.002023-10-157836Actual
31093153.952024-09-1478611Actual
28136304.002024-07-157864Actual
38148183.712025-03-1578213Actual
2139188.962022-06-157828Actual
35289412.002025-01-137817Actual
1479200.002022-06-157815Budget
13539289.002023-05-157863Actual
2954870.002024-08-147856Actual
166965.002022-06-157826Actual
32394185.472024-10-1478113Actual
7620200.002022-11-157867Budget
966256.002023-01-137856Actual
27865111.782024-06-1478113Actual
12229129.872023-03-157828Actual
20983132.002023-12-167836Actual
9718114.002023-01-137866Actual
2003891.002023-11-157866Actual
7746154.112022-11-157828Actual
26924113.002024-06-147873Actual
1425926.292023-05-1578211Actual
1243193.002023-04-157863Actual
690444.002022-11-157873Actual
13311200.002023-04-157818Budget
9391205.002023-01-137865Actual
31507488.002024-10-147814Actual
2537824.162024-04-1478211Actual
2647660.332024-05-1478311Actual
19685118.002023-11-157873Actual
5374165.002022-09-157867Actual
2608767.002024-05-147846Actual
33520178.452024-11-1478113Actual
4703303.002022-09-157814Actual
9936200.002023-01-137818Budget
4379217.752022-08-157828Actual
37681545.032025-03-157818Actual
15652160.002023-07-167864Actual
503270.002022-09-157826Budget
4005116.002022-08-157846Actual
31600343.002024-10-147815Actual
29673314.002024-08-147867Actual
10449200.002023-02-137815Budget
3832882.002025-04-157873Actual
7699279.872022-11-157818Actual
2988146.002022-07-167866Actual
2659224.002022-07-167865Actual
35410273.812025-01-137828Actual
11710100.002023-03-157816Budget
27425537.452024-06-147818Actual
2464280.002022-07-167814Budget
13090100.002023-04-157866Budget
7559280.002022-11-157817Actual
37121302.002025-03-157863Actual
26300570.792024-05-147818Actual
1835650.762023-09-1578411Actual
68770.002022-05-157856Budget
36532573.822025-02-137818Actual
11428280.002023-03-157814Budget
4331275.332022-08-157818Actual
10684159.002023-02-137836Actual
1850818.842023-09-1578612Actual
32454183.712024-10-1478613Actual
2457814.592024-03-1478612Actual
1018490.002023-02-137863Budget
4985131.002022-09-157816Actual
36560257.152025-02-137828Actual
2504744.002024-04-147856Actual
827280.002022-05-157817Budget
3209340.482022-07-167818Actual
2345883.742024-02-1378611Actual
28752110.342024-07-1578311Actual
11103181.392023-02-137828Actual
10045204.122023-01-137868Actual
3918184.802025-04-1578212Actual
3172048.002024-10-147826Actual
854360.002022-12-167856Budget
517580.002022-09-157856Actual
3511955.002025-01-137826Actual
2301376.002024-02-137856Actual
16621124.002023-08-157873Actual
13870106.002023-05-157836Actual
2835200.002022-07-167836Budget
34697215.292024-12-1578213Actual
35530100.762025-01-1378211Actual
16529395.002023-08-157813Actual
27077249.002024-06-147865Actual
6206200.002022-10-157836Budget
34137439.002024-12-157817Actual
1887095.002023-10-157816Actual
4251194.002022-08-157867Actual
1997981.002023-11-157846Actual
6688100.002022-10-157868Budget
34906474.002025-01-137814Actual
2342528.422024-02-1378511Actual
1250840.002023-04-157873Budget
12936164.002023-04-157836Actual
9471159.002023-01-137816Actual
35147151.002025-01-137836Actual
24107307.002024-03-147817Actual
1718164.002022-06-157836Actual
14878123.002023-06-157836Actual
30919345.032024-09-147868Actual
30087203.952024-08-1478612Actual
37029199.502025-02-1378613Actual
24227210.182024-03-147828Actual
31693141.002024-10-147816Actual
3802936.932025-03-1578212Actual
22756150.002024-02-137864Actual
16093378.362023-07-167818Actual
215277.002022-05-157814Actual
37943152.892025-03-1578611Actual
1872107.002022-06-157866Actual
10587100.002023-02-137816Budget
10976212.002023-02-137867Actual
2757379.482024-06-1478211Actual
3634983.002025-02-137856Actual
32666323.002024-11-147864Actual
5828316.002022-10-157814Actual
2437347.572024-03-1478311Actual
1764100.002022-06-157846Budget
17808197.002023-09-157865Actual
16649261.002023-08-157814Actual
1832950.762023-09-1578311Actual
2139068.852023-12-1678311Actual
26742269.682024-05-1478213Actual
5235128.002022-09-157866Actual
15055264.002023-06-157867Actual
12556282.002023-04-157814Actual
33134269.272024-11-147828Actual
3561130.552025-01-1378511Actual
2739127.002022-07-167816Actual
17681215.002023-09-157814Actual
36707111.402025-02-1378311Actual
2614670.002024-05-147866Actual
3064889.002024-09-147846Actual
2156916.722023-12-1678612Actual
2431874.162024-03-1478111Actual
3676165.652025-02-1378511Actual
16975106.002023-08-157866Actual
4764212.002022-09-157864Actual
1897752.002023-10-157856Actual
3519962.002025-01-137856Actual
35644147.572025-01-1378611Actual
1620100.002022-06-157816Budget
37532132.002025-03-157866Actual
9984100.002023-01-137828Budget
12982100.002023-04-157846Budget
1641412.462023-07-1678112Actual
2036229.482023-11-1578311Actual
7747100.002022-11-157828Budget
22721228.002024-02-137814Actual
35382520.792025-01-137818Actual
27190155.002024-06-147836Actual
30764394.002024-09-147817Actual
12557280.002023-04-157814Budget
24847175.002024-04-147815Actual
37086435.002025-03-157813Actual
1558978.002023-07-167873Actual
18005106.002023-09-157866Actual
6626100.002022-10-157828Budget
1434664.592023-05-1578611Actual
28102503.002024-07-157814Actual
6578200.002022-10-157818Budget
13420100.002023-04-157868Budget
15803113.002023-07-167816Actual
2600676.002024-05-147816Actual
233892.002022-07-167863Actual
2201090.002024-01-137846Actual
35557110.342025-01-1378311Actual
1384237.002023-05-157826Actual
615769.002022-10-157826Actual
5313207.002022-09-157817Actual
1789342.002023-09-157826Actual
1461063.002023-06-157873Actual
2523200.002022-07-167864Budget
9195290.002023-01-137814Actual
29967140.122024-08-1478611Actual
10450214.002023-02-137815Actual
6438200.002022-10-157817Budget
1400177.002022-06-157864Actual
8870100.002022-12-167828Budget
1431347.572023-05-1578411Actual
275200.002022-05-157864Budget
3330891.192024-11-1478411Actual
16739.002022-05-157873Actual
3626946.002025-02-137826Actual
3861153.002022-08-157816Actual
16564258.002023-08-157863Actual
1936151.822023-10-1578411Actual
17921136.002023-09-157836Actual
6205168.002022-10-157836Actual
2100992.002023-12-167846Actual
19101278.002023-10-157867Actual
2405085.002024-03-147866Actual
27688146.512024-06-1478611Actual
1865768.002023-10-157873Actual
274193.002022-05-157864Actual
7480105.002022-11-157866Actual
36184254.002025-02-137865Actual
30799316.002024-09-147867Actual
26421113.532024-05-1478111Actual
15497426.002023-07-167813Actual
9798263.002023-01-137817Actual
3130200.002022-07-167867Budget
22814212.002024-02-137815Actual
28960193.322024-07-1578612Actual
8602100.002022-12-167866Budget
25851219.002024-05-147864Actual
29933123.102024-08-1478411Actual
13359100.002023-04-157828Budget
2041643.312023-11-1578511Actual
2153612.462023-12-1678112Actual
7230157.002022-11-157816Actual
1691683.002023-08-157846Actual
1423184.802023-05-1578111Actual
3256100.002022-07-167828Budget
802442.002022-12-167873Actual
10915200.002023-02-137817Budget
37178109.002025-03-157873Actual
23760180.002024-03-147864Actual
36912179.492025-02-1378612Actual
10371163.002023-02-137864Actual
1130290.002023-03-157863Budget
29018160.902024-07-1578113Actual
8823282.902022-12-167818Actual
7152200.002022-11-157865Budget
3724194.002022-08-157815Actual
29441130.002024-08-147816Actual
34786423.002025-01-137813Actual
8133200.002022-12-167864Budget
2239358.212024-01-1378311Actual
3456101.002022-08-157863Actual
13169210.002023-04-157817Actual
2095541.002023-12-167826Actual
2836173.002022-07-167836Actual
11854105.002023-03-157846Actual
1156200.002022-06-157813Budget
1624115.652023-07-1678211Actual
2451911.402024-03-1478112Actual
7946100.002022-12-167863Budget
11490200.002023-03-157864Budget
3437760.332024-12-1578211Actual
405180.002022-08-157856Budget
9334204.002023-01-137815Actual
22161263.002024-01-137867Actual
727980.002022-11-157826Budget
1026340.002023-02-137873Budget
1730046.502023-08-1578311Actual
28484454.002024-07-157817Actual
23818191.002024-03-147815Actual
10683200.002023-02-137836Budget
4437198.052022-08-157868Actual
38860231.392025-04-157828Actual
9333200.002023-01-137815Budget
3583288.002022-08-157814Actual
31422266.002024-10-147863Actual
38774292.002025-04-157867Actual
497147.002022-05-157816Actual
3257152.602022-07-167828Actual
33883308.002024-12-157865Actual
24670263.002024-04-147863Actual
1077785.002023-02-137856Actual
6627172.302022-10-157828Actual
30025147.572024-08-1478112Actual
1250960.002023-04-157873Actual
32631503.002024-11-147814Actual
1540710.332023-06-1578112Actual
887179.002022-05-157867Actual
1797346.002023-09-157856Actual
1583028.002023-07-167826Actual
20623398.002023-12-167813Actual
9255222.002023-01-137864Actual
405272.002022-08-157856Actual
8681280.002022-12-167817Budget
840180.002022-12-167826Budget
5314200.002022-09-157817Budget
2242067.782024-01-1378411Actual
12289166.242023-03-157868Actual
5081200.002022-09-157836Budget
2050810.332023-11-1578112Actual
35881204.762025-01-1378613Actual
14049255.002023-05-157867Actual
33671263.002024-12-157863Actual
7327168.002022-11-157836Actual
9858166.002023-01-137867Actual
5453200.002022-09-157818Budget
13626213.002023-05-157814Actual
3668085.872025-02-1378211Actual
12698200.002023-04-157815Budget
14823104.002023-06-157816Actual
33996168.002024-12-157836Actual
8449200.002022-12-167836Budget
30707109.002024-09-147866Actual
10125200.002023-02-137813Budget
10311277.002023-02-137814Actual
18685241.002023-10-157814Actual
629980.002022-10-157856Budget
2339100.002022-07-167863Budget
1952232.002022-06-157817Actual
15113442.002023-06-157818Actual
19159461.702023-10-157818Actual
8930137.452022-12-167868Actual
2245396.512024-01-1378611Actual
27216116.002024-06-147846Actual
512983.002022-09-157846Actual
742151.002022-11-157856Actual
2892644.382024-07-1578212Actual
3791025.232025-03-1578511Actual

Generated 2025-06-14 21:04:07.691 UTC