[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11102100.002023-01-297828Budget
7481100.002022-10-317866Budget
32957136.002024-10-307866Actual
292970.002022-07-017856Budget
7374117.002022-10-317846Actual
26061104.002024-04-297836Actual
37943152.892025-02-2878611Actual
29793299.572024-07-307868Actual
26240306.002024-04-297867Actual
4191200.002022-07-317817Budget
3749983.002025-02-287856Actual
11711142.002023-02-287816Actual
2494096.002024-03-307816Actual
2354815.652024-01-2978612Actual
2611353.002024-04-297856Actual
23911125.002024-02-287816Actual
6029192.002022-09-307865Actual
24199364.722024-02-287818Actual
35557110.342024-12-2978311Actual
28484454.002024-06-307817Actual
2090200.002022-05-317818Budget
10124144.002023-01-297813Actual
7375100.002022-10-317846Budget
2578885.002024-04-297873Actual
4985131.002022-08-317816Actual
194796.082023-09-3078112Actual
13310354.122023-03-317818Actual
36734103.952025-01-2978411Actual
8743200.002022-12-017867Budget
21157213.002023-12-017867Actual
20870203.002023-12-017865Actual
34906474.002024-12-297814Actual
34172279.002024-11-307867Actual
17125388.972023-07-317818Actual
10508200.002023-01-297865Budget
16155269.272023-07-017868Actual
2091316.242022-05-317818Actual
22693111.002024-01-297873Actual
2133576.292023-12-0178111Actual
33579288.982024-10-3078613Actual
2608767.002024-04-297846Actual
2041643.312023-10-3178511Actual
1528844.382023-05-3178311Actual
9255222.002022-12-297864Actual
31213226.302024-08-3078612Actual
827280.002022-04-307817Budget
34999358.002024-12-297815Actual
405272.002022-07-317856Actual
4437198.052022-07-317868Actual
38449301.002025-03-317815Actual
5500100.002022-08-317828Budget
9254200.002022-12-297864Budget
32511401.002024-10-307813Actual
31507488.002024-09-297814Actual
2464280.002022-07-017814Budget
968200.002022-04-307818Budget
27807238.002024-05-3078612Actual
6499200.002022-09-307867Budget
7560280.002022-10-317817Budget
1594391.002023-07-017866Actual
12557280.002023-03-317814Budget
28342166.002024-06-307836Actual
3064889.002024-08-307846Actual
2401874.002024-02-287856Actual
3860100.002022-07-317816Budget
2195641.002023-12-297826Actual
1423184.802023-04-3078111Actual
12619200.002023-03-317864Budget
390870.002022-07-317826Budget
1583028.002023-07-017826Actual
166965.002022-05-317826Actual
1718164.002022-05-317836Actual
2835200.002022-07-017836Budget
1750418.842023-07-3178612Actual
12228100.002023-02-287828Budget
28697206.082024-06-3078111Actual
3172048.002024-09-297826Actual
7947107.002022-12-017863Actual
2293332.002024-01-297826Actual
33226218.852024-10-3078111Actual
12229129.872023-02-287828Actual
14878123.002023-05-317836Actual
205357.142023-10-3178212Actual
10046100.002022-12-297868Budget
5453200.002022-08-317818Budget
1340280.002022-05-317814Budget
1341277.002022-05-317814Actual
11570226.002023-02-287815Actual
214280.002022-04-307814Budget
8602100.002022-12-017866Budget
14823104.002023-05-317816Actual
16564258.002023-07-317863Actual
25172248.002024-03-307867Actual
29078195.992024-06-3078613Actual
30622147.002024-08-307836Actual
34492186.932024-11-3078611Actual
19187238.962023-09-307828Actual
12181308.662023-02-287818Actual
4378100.002022-07-317828Budget
3864985.002025-03-317856Actual
12368200.002023-03-317813Budget
2012200.002022-05-317867Budget
30764394.002024-08-307817Actual
24882177.002024-03-307865Actual
36057501.002025-01-297814Actual
12838100.002023-03-317816Budget
34878118.002024-12-297873Actual
11569200.002023-02-287815Budget
37623325.002025-02-287867Actual
3059468.002024-08-307826Actual
1635656.082023-07-0178611Actual
11242200.002023-02-287813Budget
11632200.002023-02-287865Budget
2883116.002022-07-017846Actual
24141232.002024-02-287867Actual
951968.002022-12-297826Actual
747100.002022-04-307866Budget
10450214.002023-01-297815Actual
37681545.032025-02-287818Actual
11303106.002023-02-287863Actual
30087203.952024-07-3078612Actual
4113100.002022-07-317866Budget
1765357.002023-08-317873Actual
32244128.422024-09-2978611Actual
86113.002022-04-307863Actual
3668085.872025-01-2978211Actual
23760180.002024-02-287864Actual
8073280.002022-12-017814Budget
1927998.632023-09-3078111Actual
7231200.002022-10-317816Budget
19221198.052023-09-307868Actual
1686236.002023-07-317826Actual
21779131.002023-12-297864Actual
24260270.782024-02-287868Actual
20743247.002023-12-017814Actual
19898104.002023-10-317816Actual
36474338.002025-01-297867Actual
3723200.002022-07-317815Budget
3209340.482022-07-017818Actual
9719100.002022-12-297866Budget
23966127.002024-02-287836Actual
37709340.482025-02-287828Actual
2522172.002022-07-017864Actual
1591069.002023-07-017856Actual
497147.002022-04-307816Actual
5888200.002022-09-307864Budget
22069102.002023-12-297866Actual
12759200.002023-03-317865Budget
615670.002022-09-307826Budget
1930729.482023-09-3078211Actual
3067280.002022-07-017817Budget
195068.212023-09-3078212Actual
12983128.002023-03-317846Actual
12698200.002023-03-317815Budget
14109376.852023-04-307818Actual
25350102.892024-03-3078111Actual
1647212.462023-07-0178612Actual
3634983.002025-01-297856Actual
35502188.002024-12-2978111Actual
37743335.942025-02-287868Actual
6030200.002022-09-307865Budget
5562178.362022-08-317868Actual
11055355.632023-01-297818Actual
2045061.402023-10-3178611Actual
19685118.002023-10-317873Actual
37392139.002025-02-287816Actual
9068100.002022-12-297863Budget
35584109.272024-12-2978411Actual
8744195.002022-12-017867Actual
2233894.382023-12-2978111Actual
2644953.952024-04-2978211Actual
35881204.762024-12-2978613Actual
36149353.002025-01-297815Actual
29170267.002024-07-307863Actual
570397.002022-09-307863Actual
1063460.002023-01-297826Budget
166850.002022-05-317826Budget
39153155.022025-03-3178112Actual
2777452.892024-05-3078212Actual
9568200.002022-12-297836Budget
17596285.002023-08-317863Actual
21215446.542023-12-017818Actual
21243231.392023-12-017828Actual
13539289.002023-04-307863Actual
32157115.652024-09-2978311Actual
2831443.002024-06-307826Actual
23224188.962024-01-297828Actual
7620200.002022-10-317867Budget
34729181.962024-11-3078613Actual
2988146.002022-07-017866Actual
27190155.002024-05-307836Actual
37206479.002025-02-287814Actual
38356493.002025-03-317814Actual
13169210.002023-03-317817Actual
3861153.002022-07-317816Actual
7946100.002022-12-017863Budget
16777204.002023-07-317865Actual
1847514.592023-08-3178112Actual
87100.002022-04-307863Budget
68770.002022-04-307856Budget
34612231.612024-11-3078612Actual
2393825.002024-02-287826Actual
887179.002022-04-307867Actual
9008100.002022-12-297813Budget
27044327.002024-05-307815Actual
517580.002022-08-317856Actual
1076100.002022-04-307868Budget
34697215.292024-11-3078213Actual
37241330.002025-02-287864Actual
36652225.232025-01-2978111Actual
33342146.512024-10-3078611Actual
2431874.162024-02-2878111Actual
9391205.002022-12-297865Actual
9334204.002022-12-297815Actual
22601392.002024-01-297813Actual
2451911.402024-02-2878112Actual
13720224.002023-04-307815Actual
3626946.002025-01-297826Actual
28519289.002024-06-307867Actual
22756150.002024-01-297864Actual
3208200.002022-07-017818Budget
20188395.032023-10-317818Actual
29638438.002024-07-307817Actual
26421113.532024-04-2978111Actual
28368103.002024-06-307846Actual
25137326.002024-03-307817Actual
15141181.392023-05-317828Actual
39300271.432025-03-3178213Actual
38484314.002025-03-317865Actual
35644147.572024-12-2978611Actual
2339100.002022-07-017863Budget
29673314.002024-07-307867Actual
12369144.002023-03-317813Actual
31542286.002024-09-297864Actual
5081200.002022-08-317836Budget
2540543.312024-03-3078311Actual
355200.002022-04-307815Budget
690540.002022-10-317873Budget
22961128.002024-01-297836Actual
29348315.002024-07-307815Actual
30857613.212024-08-307818Actual
38391284.002025-03-317864Actual
29255459.002024-07-307814Actual
6953278.002022-10-317814Actual
26742269.682024-04-2978213Actual
13091122.002023-03-317866Actual
2437347.572024-02-2878311Actual
1288760.002023-03-317826Budget
29496163.002024-07-307836Actual
2504744.002024-03-307856Actual
3644188.002022-07-317864Actual
19805208.002023-10-317815Actual
2892644.382024-06-3078212Actual
13358182.902023-03-317828Actual
5128100.002022-08-317846Budget
16649261.002023-07-317814Actual
2236646.502023-12-2978211Actual
2192996.002023-12-297816Actual
36091335.002025-01-297864Actual
215277.002022-04-307814Actual
4516200.002022-08-317813Budget
1485046.002023-05-317826Actual
14765154.002023-05-317865Actual
7012192.002022-10-317864Actual
1288655.002023-03-317826Actual
390980.002022-07-317826Actual
2147864.592023-12-0178611Actual
19009104.002023-09-307866Actual
854360.002022-12-017856Budget
1727337.992023-07-3178211Actual
34137439.002024-11-307817Actual
33168316.242024-10-307868Actual
2095541.002023-12-017826Actual
966160.002022-12-297856Budget
38063245.442025-02-2878612Actual
1629561.402023-07-0178411Actual
2543245.442024-03-3078411Actual
54450.002022-04-307826Budget
15020322.002023-05-317817Actual
356210.002022-04-307815Actual
1077880.002023-01-297856Budget
3404878.002024-11-307856Actual
29383294.002024-07-307865Actual
27600147.572024-05-3078311Actual
27453348.062024-05-307828Actual
11807200.002023-02-287836Budget
2989100.002022-07-017866Budget
27688146.512024-05-3078611Actual
3328196.512024-10-3078311Actual
2003891.002023-10-317866Actual
11243173.002023-02-287813Actual
5641200.002022-09-307813Budget
10587100.002023-01-297816Budget
33014443.002024-10-307817Actual
641104.002022-04-307846Actual
19159461.702023-09-307818Actual
1243090.002023-03-317863Budget
17067208.002023-07-317867Actual
1384237.002023-04-307826Actual
3782944.382025-02-2878211Actual
10837131.002023-01-297866Actual
32631503.002024-10-307814Actual
5828316.002022-09-307814Actual
17866125.002023-08-317816Actual
1480255.002022-05-317815Actual
2600676.002024-04-297816Actual
36184254.002025-01-297865Actual
4843200.002022-08-317815Budget
29906134.802024-07-3078311Actual
27982428.002024-06-307813Actual
5313207.002022-08-317817Actual
1428664.592023-04-3078311Actual
16835124.002023-07-317816Actual
457790.002022-08-317863Budget
854490.002022-12-017856Actual
3900794.382025-03-3178311Actual
8072309.002022-12-017814Actual
28752110.342024-06-3078311Actual
23196352.602024-01-297818Actual
10311277.002023-01-297814Actual
7699279.872022-10-317818Actual
1872107.002022-05-317866Actual
32302151.832024-09-2978112Actual
7808141.992022-10-317868Actual
38001112.462025-02-2878112Actual
1641412.462023-07-0178112Actual
7230157.002022-10-317816Actual
19594388.002023-10-317813Actual
4331275.332022-07-317818Actual
10371163.002023-01-297864Actual
17773171.002023-08-317815Actual
34258328.362024-11-307828Actual
3292462.002024-10-307856Actual
33134269.272024-10-307828Actual
690444.002022-10-317873Actual
6109100.002022-09-307816Budget
5561100.002022-08-317868Budget
1175960.002023-02-287826Budget
39215238.002025-03-3178612Actual
11855100.002023-02-287846Budget
3315193.512022-07-017868Actual
2345883.742024-01-2978611Actual
35530100.762024-12-2978211Actual
15532252.002023-07-017863Actual
11428280.002023-02-287814Budget
16890129.002023-07-317836Actual
2659224.002022-07-017865Actual
12040200.002023-02-287817Budget
22906102.002024-01-297816Actual
19747138.002023-10-317864Actual
38894305.632025-03-317868Actual
17561424.002023-08-317813Actual
3284443.002024-10-307826Actual
1544018.842023-05-3178612Actual
27627122.042024-05-3078411Actual
3856968.002025-03-317826Actual
2614670.002024-04-297866Actual
37447155.002025-02-287836Actual
33462216.722024-10-3078612Actual
12556282.002023-03-317814Actual
3394200.002022-07-317813Budget
10976212.002023-01-297867Actual
17032302.002023-07-317817Actual
2472759.002024-03-307873Actual
19713245.002023-10-317814Actual
7327168.002022-10-317836Actual
36242155.002025-01-297816Actual
961593.002022-12-297846Actual
5889163.002022-09-307864Actual
129329.002022-05-317873Actual
1540710.332023-05-3178112Actual
274193.002022-04-307864Actual
16529395.002023-07-317813Actual
38597163.002025-03-317836Actual
32603134.002024-10-307873Actual
37086435.002025-02-287813Actual
2882100.002022-07-017846Budget
746126.002022-04-307866Actual
18925115.002023-09-307836Actual
14553285.002023-05-317863Actual
11808168.002023-02-287836Actual
37334299.002025-02-287865Actual
36323109.002025-01-297846Actual
2331677.362024-01-2978111Actual
2092898.002023-12-017816Actual
1889748.002023-09-307826Actual
1694257.002023-07-317856Actual
20623398.002023-12-017813Actual
11163100.002023-01-297868Budget
16739.002022-04-307873Actual
33048334.002024-10-307867Actual
32454183.712024-09-2978613Actual
28194305.002024-06-307815Actual
225117.142023-12-2978112Actual
5374165.002022-08-317867Actual
9797280.002022-12-297817Budget
34431115.652024-11-3078411Actual
34941338.002024-12-297864Actual
18005106.002023-08-317866Actual
38179308.282025-02-2878613Actual
1434664.592023-04-3078611Actual
34080110.002024-11-307866Actual
13170200.002023-03-317817Budget
12101177.002023-02-287867Actual
8871172.302022-12-017828Actual
4984100.002022-08-317816Budget
12102200.002023-02-287867Budget
17921136.002023-08-317836Actual
4252200.002022-07-317867Budget
38860231.392025-03-317828Actual
181258.002022-05-317856Actual
465554.002022-08-317873Actual
27077249.002024-05-307865Actual
503368.002022-08-317826Actual
10125200.002023-01-297813Budget
278650.002022-07-017826Budget
2502175.002024-03-307846Actual
25258217.752024-03-307828Actual
2301376.002024-01-297856Actual
30707109.002024-08-307866Actual
30172225.822024-07-3078213Actual
37801170.982025-02-2878111Actual
2660200.002022-07-017865Budget
2442722.042024-02-2878511Actual
14171208.662023-04-307868Actual
33756457.002024-11-307814Actual
1531563.532023-05-3178411Actual
25911252.002024-04-297815Actual
1621399.702023-07-0178111Actual
1496392.002023-05-317866Actual
27425537.452024-05-307818Actual
1493064.002023-05-317856Actual
1735427.362023-07-3178511Actual
29045285.472024-06-3078213Actual
5314200.002022-08-317817Budget
33547190.732024-10-3078213Actual
1624115.652023-07-0178211Actual
39034146.512025-03-3178411Actual
9937387.452022-12-297818Actual
174738.212023-07-3178212Actual
1764100.002022-05-317846Budget
27135127.002024-05-307816Actual
35938395.002025-01-297813Actual
31330199.502024-08-3078613Actual
1933428.422023-09-3078311Actual
28102503.002024-06-307814Actual
38542136.002025-03-317816Actual
245463.952024-02-2878212Actual
18565429.002023-09-307813Actual
8133200.002022-12-017864Budget
38271251.002025-03-317863Actual
31982551.092024-09-297818Actual
30474321.002024-08-307815Actual
37532132.002025-02-287866Actual
1440411.402023-04-3078112Actual
2000554.002023-10-317856Actual
888200.002022-04-307867Budget
3330891.192024-10-3078411Actual
23138277.002024-01-297867Actual
9858166.002022-12-297867Actual
2545936.932024-03-3078511Actual
2100992.002023-12-017846Actual
1490474.002023-05-317846Actual
1827480.552023-08-3178111Actual
1732768.852023-07-3178411Actual
2298771.002024-01-297846Actual
20249260.182023-10-317868Actual
3396849.002024-11-307826Actual
2946848.002024-07-307826Actual
1621136.002022-05-317816Actual
27153.002022-04-307813Actual
33791304.002024-11-307864Actual
10916252.002023-01-297817Actual
6687185.932022-09-307868Actual
22721228.002024-01-297814Actual
21660267.002023-12-297863Actual
15652160.002023-07-017864Actual
30567134.002024-08-307816Actual
2056618.842023-10-3178612Actual
27367330.002024-05-307867Actual
512983.002022-08-317846Actual
3898092.252025-03-3178211Actual
2650358.212024-04-2978411Actual
19953123.002023-10-317836Actual
2144417.782023-12-0178511Actual
14014252.002023-04-307817Actual
21837219.002023-12-297815Actual
2738100.002022-07-017816Budget
3005348.632024-07-3078212Actual
6253129.002022-09-307846Actual
2279151.002022-07-017813Actual
3342843.312024-10-3078212Actual
32102186.932024-09-2978111Actual
2653018.842024-04-2978511Actual
18216252.602023-08-317868Actual
10449200.002023-01-297815Budget
2716260.002024-05-307826Actual
22161263.002023-12-297867Actual
16640.002022-04-307873Budget
38952193.322025-03-3178111Actual
13598115.002023-04-307873Actual
405180.002022-07-317856Budget
23725254.002024-02-287814Actual
15055264.002023-05-317867Actual
1138130.002023-02-287873Actual
30799316.002024-08-307867Actual
24670263.002024-03-307863Actual
32336192.252024-09-2978612Actual
11429294.002023-02-287814Actual
13504389.002023-04-307813Actual
38121148.622025-02-2878113Actual
25292223.812024-03-307868Actual
1942184.802023-09-3078611Actual
28577601.092024-06-307818Actual
36594275.332025-01-297868Actual
1865768.002023-09-307873Actual
3645200.002022-07-317864Budget
33941151.002024-11-307816Actual
30381480.002024-08-307814Actual
14730219.002023-05-317815Actual
31693141.002024-09-297816Actual
16000309.002023-07-017817Actual
3316100.002022-07-017868Budget
30025147.572024-07-3078112Actual
34349231.612024-11-3078111Actual
969325.332022-04-307818Actual
3561130.552024-12-2978511Actual
1077785.002023-01-297856Actual
293074.002022-07-017856Actual
3456101.002022-07-317863Actual
11854105.002023-02-287846Actual
26328281.392024-04-297828Actual
19628278.002023-10-317863Actual
3117960.332024-08-3078212Actual
28779116.722024-06-3078411Actual
19840161.002023-10-317865Actual
1461063.002023-05-317873Actual
10836100.002023-01-297866Budget
1841761.402023-08-3178611Actual
415178.002022-04-307865Actual
20095292.002023-10-317817Actual
3906124.162025-03-3178511Actual
2434637.992024-02-2878211Actual
25729251.002024-04-297863Actual
2457814.592024-02-2878612Actual
31833113.002024-09-297866Actual
1789342.002023-08-317826Actual
3582280.002022-07-317814Budget
16742216.002023-07-317815Actual
16121199.572023-07-017828Actual
26715103.012024-04-2978113Actual
4905200.002022-08-317865Budget
12935200.002023-03-317836Budget
1797346.002023-08-317856Actual
578150.002022-09-307873Budget
39333259.152025-03-3178613Actual
5235128.002022-08-317866Actual
32421266.172024-09-2978213Actual
38739424.002025-03-317817Actual
802442.002022-12-017873Actual
27216116.002024-05-307846Actual
3445846.502024-11-3078511Actual
20216229.872023-10-317828Actual
29441130.002024-07-307816Actual
4251194.002022-07-317867Actual
5452381.392022-08-317818Actual
742151.002022-10-317856Actual
20658247.002023-12-017863Actual
32184127.362024-09-2978411Actual
25816316.002024-04-297814Actual
24789132.002024-03-307864Actual
2399290.002024-02-287846Actual
54561.002022-04-307826Actual
914636.002022-12-297873Actual
38832522.302025-03-317818Actual
13232200.002023-03-317867Budget
1479200.002022-05-317815Budget
34786423.002024-12-297813Actual
35232120.002024-12-297866Actual
1400177.002022-05-317864Actual
4192202.002022-07-317817Actual
21122251.002023-12-017817Actual
20778171.002023-12-017864Actual
23103264.002024-01-297817Actual
8352200.002022-12-017816Budget
21745233.002023-12-297814Actual
33849318.002024-11-307815Actual
2337158.212024-01-2978311Actual
2496729.002024-03-307826Actual
29731525.332024-07-307818Actual
12982100.002023-03-317846Budget
3068274.002022-07-017817Actual
3782200.002022-07-317865Budget
2203653.002023-12-297856Actual
32872157.002024-10-307836Actual
1897752.002023-09-307856Actual
2549280.552024-03-3078611Actual
35821117.042024-12-2978113Actual
9069105.002022-12-297863Actual
10684159.002023-01-297836Actual
28960193.322024-06-3078612Actual
26200.002022-04-307813Budget
2342528.422024-01-2978511Actual
33883308.002024-11-307865Actual
2038962.462023-10-3178411Actual
1526124.162023-05-3178211Actual
3511955.002024-12-297826Actual
164417.142023-07-0178212Actual
25694376.002024-04-297813Actual
2560912.462024-03-3078612Actual
2836173.002022-07-017836Actual
9984100.002022-12-297828Budget
18685241.002023-09-307814Actual
29759270.782024-07-307828Actual
6205168.002022-09-307836Actual
8212216.002022-12-017815Actual
8682214.002022-12-017817Actual
1558978.002023-07-017873Actual
35324339.002024-12-297867Actual
1243193.002023-03-317863Actual
9985232.902022-12-297828Actual
26832387.002024-05-307813Actual
1016100.002022-04-307828Budget
3129177.002022-07-017867Actual
34230520.792024-11-307818Actual
3256100.002022-07-017828Budget
8273178.002022-12-017865Actual
1873100.002022-05-317866Budget
16621124.002023-07-317873Actual
28229302.002024-06-307865Actual
640100.002022-04-307846Budget
1534991.192023-05-3178611Actual
15858125.002023-07-017836Actual
2201090.002023-12-297846Actual
35147151.002024-12-297836Actual
966256.002022-12-297856Actual
24755253.002024-03-307814Actual
10683200.002023-01-297836Budget
1794769.002023-08-317846Actual
3918184.802025-03-3178212Actual
27865111.782024-05-3078113Actual
1075163.212022-04-307868Actual
25080111.002024-03-307866Actual
25946219.002024-04-297865Actual
29227119.002024-07-307873Actual
36793127.362025-01-2978611Actual
1250840.002023-03-317873Budget
7886100.002022-12-017813Budget
31271129.322024-08-3078113Actual
8274200.002022-12-017865Budget
2141766.722023-12-0178411Actual
30885251.092024-08-307828Actual
32130101.822024-09-2978211Actual
15745184.002023-07-017865Actual
594154.002022-04-307836Actual
12936164.002023-03-317836Actual
11960117.002023-02-287866Actual
24107307.002024-02-287817Actual
233892.002022-07-017863Actual
2555010.332024-03-3078112Actual
31032140.122024-08-3078311Actual
35702160.342024-12-2978112Actual
36297168.002025-01-297836Actual
3372896.002024-11-307873Actual
2139068.852023-12-0178311Actual
742260.002022-10-317856Budget
15113442.002023-05-317818Actual
3457857.142024-11-3078212Actual
7807100.002022-10-317868Budget
1997981.002023-10-317846Actual
31093153.952024-08-3078611Actual
17808197.002023-08-317865Actual
28898162.462024-06-3078112Actual
9392200.002022-12-297865Budget
1389687.002023-04-307846Actual
2446196.512024-02-2878611Actual
17187220.782023-07-317868Actual
4004100.002022-07-317846Budget
32817153.002024-10-307816Actual
17715157.002023-08-317864Actual
24995127.002024-03-307836Actual
2602224.002022-07-017815Actual
37029199.502025-01-2978613Actual
29522102.002024-07-307846Actual
37178109.002025-02-287873Actual
1250960.002023-03-317873Actual
3832882.002025-03-317873Actual
3724194.002022-07-317815Actual
36997225.822025-01-2978213Actual
3676165.652025-01-2978511Actual
2245396.512023-12-2978611Actual
7151188.002022-10-317865Actual
6766100.002022-10-317813Budget
15710176.002023-07-017815Actual
3517392.002024-12-297846Actual
1063562.002023-01-297826Actual
6627172.302022-09-307828Actual
29135398.002024-07-307813Actual
26952455.002024-05-307814Actual
1401200.002022-05-317864Budget
3177493.002024-09-297846Actual
24227210.182024-02-287828Actual
29018160.902024-06-3078113Actual
9333200.002022-12-297815Budget
2339865.652024-01-2978411Actual
2369759.002024-02-287873Actual
5082149.002022-08-317836Actual
32044314.722024-09-297868Actual
10915200.002023-01-297817Budget
3791025.232025-02-2878511Actual
23258198.052024-01-297868Actual
15175205.632023-05-317868Actual
629980.002022-09-307856Budget
1588478.002023-07-017846Actual
7887141.002022-12-017813Actual
31387428.002024-09-297813Actual
4379217.752022-07-317828Actual
174468.212023-07-3178112Actual
1936151.822023-09-3078411Actual
34291258.662024-11-307868Actual
3958149.002022-07-317836Actual
27487252.602024-05-307868Actual
28136304.002024-06-307864Actual
23046105.002024-01-297866Actual
7328200.002022-10-317836Budget
6826100.002022-10-317863Budget
36707111.402025-01-2978311Actual
4517140.002022-08-317813Actual
8132199.002022-12-017864Actual
24635398.002024-03-307813Actual
35763245.442024-12-2978612Actual
241746.002022-07-017873Actual
25230435.942024-03-307818Actual
4844229.002022-08-317815Actual
8353165.002022-12-017816Actual
1832950.762023-08-3178311Actual
2334453.952024-01-2978211Actual
7013200.002022-10-317864Budget
3100559.272024-08-3078211Actual
30353112.002024-08-307873Actual
12290100.002023-02-287868Budget
1026340.002023-01-297873Budget
3583288.002022-07-317814Actual
12039218.002023-02-287817Actual
21871155.002023-12-297865Actual
38148183.712025-02-2878213Actual
1620100.002022-05-317816Budget
6767172.002022-10-317813Actual
1992546.002023-10-317826Actual
1953714.592023-09-3078612Actual
28840127.362024-06-3078611Actual
3781227.002022-07-317865Actual
3257152.602022-07-017828Actual
36382114.002025-01-297866Actual
28017278.002024-06-307863Actual
5968200.002022-09-307815Budget
1830227.362023-08-3178211Actual
29290279.002024-07-307864Actual
6688100.002022-09-307868Budget
345790.002022-07-317863Budget
7480105.002022-10-317866Actual
5234100.002022-08-317866Budget
32759311.002024-10-307865Actual
1431347.572023-04-3078411Actual
2724262.002024-05-307856Actual
2656465.652024-04-2978611Actual
2872566.722024-06-3078211Actual
3395156.002022-07-317813Actual
615769.002022-09-307826Actual
13311200.002023-03-317818Budget
6579343.512022-09-307818Actual
5501201.082022-08-317828Actual
2465303.002022-07-017814Actual
6952280.002022-10-317814Budget
9009145.002022-12-297813Actual
241640.002022-07-017873Budget
1303094.002023-03-317856Actual
1302980.002023-03-317856Budget
10975200.002023-01-297867Budget
4438100.002022-07-317868Budget
13755151.002023-04-307865Actual
18062296.002023-08-317817Actual
9857200.002022-12-297867Budget
2954870.002024-07-307856Actual
1190280.002023-02-287856Budget
10370200.002023-01-297864Budget
2987960.332024-07-3078211Actual
20130203.002023-10-317867Actual
6438200.002022-09-307817Budget
255779.272024-03-3078212Actual
7747100.002022-10-317828Budget
9718114.002022-12-297866Actual
6500202.002022-09-307867Actual
31924328.002024-09-297867Actual
32546251.002024-10-307863Actual
13359100.002023-03-317828Budget
2153612.462023-12-0178112Actual
1887095.002023-09-307816Actual
27545203.952024-05-3078111Actual
18600238.002023-09-307863Actual
30509266.002024-08-307865Actual
8930137.452022-12-017868Actual
22848170.002024-01-297865Actual
3957200.002022-07-317836Budget
37121302.002025-02-287863Actual
7152200.002022-10-317865Budget
31151162.462024-08-3078112Actual
1895168.002023-09-307846Actual
26986285.002024-05-307864Actual
15497426.002023-07-017813Actual
1214113.002022-05-317863Actual
14638226.002023-05-317814Actual
1632227.362023-07-0178511Actual
36532573.822025-01-297818Actual
1190159.002023-02-287856Actual
18097202.002023-08-317867Actual
2138100.002022-05-317828Budget
2242067.782023-12-2978411Actual
5829280.002022-09-307814Budget
15803113.002023-07-017816Actual
29851206.082024-07-3078111Actual
630066.002022-09-307856Actual
21984128.002023-12-297836Actual
39095166.722025-03-3178611Actual
8681280.002022-12-017817Budget
4765200.002022-08-317864Budget
29967140.122024-07-3078611Actual
3221151.822024-09-2978511Actual
37883142.252025-02-2878411Actual
2537824.162024-03-3078211Actual
37473108.002025-02-287846Actual
31600343.002024-09-297815Actual
12697244.002023-03-317815Actual
27892287.222024-05-3078213Actual
1017169.272022-04-307828Actual
30416344.002024-08-307864Actual
2199196.542022-05-317868Actual
10730131.002023-01-297846Actual
1952232.002022-05-317817Actual
1730046.502023-07-3178311Actual
18183172.302023-08-317828Actual
19101278.002023-09-307867Actual
2103570.002023-12-017856Actual
11491208.002023-02-287864Actual
3180078.002024-09-297856Actual
27332426.002024-05-307817Actual
10586140.002023-01-297816Actual
1175885.002023-02-287826Actual
22636254.002024-01-297863Actual
727980.002022-10-317826Budget
3687941.192025-01-2978212Actual
35382520.792024-12-297818Actual
5373200.002022-08-317867Budget
2880645.442024-06-3078511Actual
593200.002022-04-307836Budget
23640229.002024-02-287863Actual
19066295.002023-09-307817Actual
3067471.002024-08-307856Actual
9470200.002022-12-297816Budget
1156200.002022-05-317813Budget
36851120.972025-01-2978112Actual
1130290.002023-02-287863Budget
727879.002022-10-317826Actual
21277210.182023-12-017868Actual
34821269.002024-12-297863Actual
4112150.002022-07-317866Actual
37299349.002025-02-287815Actual
31635306.002024-09-297865Actual
38682132.002025-03-317866Actual
22247191.992023-12-297828Actual
23853184.002024-02-287865Actual
29933123.102024-07-3078411Actual
22219357.152023-12-297818Actual
29581127.002024-07-307866Actual
30977190.122024-08-3078111Actual
1626848.632023-07-0178311Actual
1523398.632023-05-3178111Actual
34550140.122024-11-3078112Actual
20307102.892023-10-3178111Actual
2440066.722024-02-2878411Actual
12839135.002023-03-317816Actual
278741.002022-07-017826Actual
1157152.002022-05-317813Actual
36560257.152025-01-297828Actual
2523200.002022-07-017864Budget
32010298.062024-09-297828Actual
30204197.752024-07-3078613Actual
578054.002022-09-307873Actual
36912179.492025-01-2978612Actual
6359100.002022-09-307866Budget
13090100.002023-03-317866Budget
828227.002022-04-307817Actual
30261431.002024-08-307813Actual
9798263.002022-12-297817Actual
26775203.012024-04-2978613Actual
1838315.652023-08-3178511Actual
6626100.002022-09-307828Budget
2156916.722023-12-0178612Actual
13955102.002023-04-307866Actual
22280196.542023-12-297868Actual
12180200.002023-02-287818Budget
35034249.002024-12-297865Actual
68871.002022-04-307856Actual
27275118.002024-05-307866Actual
35410273.812024-12-297828Actual
35972258.002025-01-297863Actual
3802936.932025-02-2878212Actual
2036229.482023-10-3178311Actual
3741950.002025-02-287826Actual
2757379.482024-05-3078211Actual
5967227.002022-09-307815Actual
2603327.002024-04-297826Actual
2601200.002022-07-017815Budget
8823282.902022-12-017818Actual
2254419.912023-12-2978612Actual
3130200.002022-07-017867Budget
26867299.002024-05-307863Actual
2136345.442023-12-0178211Actual
802540.002022-12-017873Budget
11490200.002023-02-287864Budget
914740.002022-12-297873Budget
10310280.002023-01-297814Budget
1691683.002023-07-317846Actual
33106535.942024-10-307818Actual
7619220.002022-10-317867Actual
1951280.002022-05-317817Budget
26205383.002024-04-297817Actual
6827114.002022-10-317863Actual
17153163.212023-07-317828Actual
7091200.002022-10-317815Budget
10731100.002023-01-297846Budget
1765120.002022-05-317846Actual
10045204.122022-12-297868Actual
1938843.312023-09-3078511Actual
36439446.002025-01-297817Actual
4330200.002022-07-317818Budget
1717200.002022-05-317836Budget
34404129.482024-11-3078311Actual
28639272.302024-06-307868Actual
2011185.002022-05-317867Actual
2278200.002022-07-017813Budget
1541162.002022-05-317865Actual
9936200.002022-12-297818Budget
2405085.002024-02-287866Actual
11054200.002023-01-297818Budget
416200.002022-04-307865Budget
10185101.002023-01-297863Actual
14519358.002023-05-317813Actual
28605279.872024-06-307828Actual
8822200.002022-12-017818Budget
5640140.002022-09-307813Actual
2739127.002022-07-017816Actual
353553.002022-07-317873Actual
28287151.002024-06-307816Actual
27746169.912024-05-3078112Actual
11164185.932023-01-297868Actual
31748160.002024-09-297836Actual
31890436.002024-09-297817Actual
951880.002022-12-297826Budget
33636401.002024-11-307813Actual
31059117.782024-08-3078411Actual
496100.002022-04-307816Budget
2171760.002023-12-297873Actual
2351612.462024-01-2978112Actual
35444316.242024-12-297868Actual
8603129.002022-12-017866Actual
23605406.002024-02-287813Actual
32724330.002024-10-307815Actual
1215100.002022-05-317863Budget
20983132.002023-12-017836Actual
33996168.002024-11-307836Actual
14137172.302023-04-307828Actual
181170.002022-05-317856Budget
13419228.362023-03-317868Actual
11103181.392023-01-297828Actual
18777170.002023-09-307815Actual
26361276.842024-04-297868Actual
16035265.002023-07-017867Actual
35848210.032024-12-2978213Actual
25851219.002024-04-297864Actual
3602987.002025-01-297873Actual
4906194.002022-08-317865Actual
1835650.762023-08-3178411Actual
2050810.332023-10-3178112Actual
144317.142023-04-3078212Actual
18155354.122023-08-317818Actual
38236424.002025-03-317813Actual
8870100.002022-12-017828Budget
31479107.002024-09-297873Actual
4702280.002022-08-317814Budget
13870106.002023-04-307836Actual
35289412.002024-12-297817Actual
37856140.122025-02-2878311Actual
38774292.002025-03-317867Actual
9194280.002022-12-297814Budget
2662317.782024-04-2978112Actual
37589412.002025-02-287817Actual
32394185.472024-09-2978113Actual
8929100.002022-12-017868Budget
33520178.452024-10-3078113Actual

Generated 2025-05-31 02:48:17.517 UTC