[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22219357.152023-12-177818Actual
23605406.002024-02-167813Actual
34022104.002024-11-187846Actual
38894305.632025-03-197868Actual
1461063.002023-05-197873Actual
35289412.002024-12-177817Actual
17032302.002023-07-197817Actual
23818191.002024-02-167815Actual
2892644.382024-06-1878212Actual
11428280.002023-02-167814Budget
8273178.002022-11-197865Actual
17681215.002023-08-197814Actual
2603327.002024-04-177826Actual
37623325.002025-02-167867Actual
1620100.002022-05-197816Budget
7808141.992022-10-197868Actual
2457814.592024-02-1678612Actual
2050810.332023-10-1978112Actual
2446196.512024-02-1678611Actual
2242067.782023-12-1778411Actual
497147.002022-04-187816Actual
12759200.002023-03-197865Budget
9797280.002022-12-177817Budget
36707111.402025-01-1778311Actual
37178109.002025-02-167873Actual
181258.002022-05-197856Actual
293074.002022-06-197856Actual
2882100.002022-06-197846Budget
19009104.002023-09-187866Actual
1953714.592023-09-1878612Actual
1830227.362023-08-1978211Actual
29441130.002024-07-187816Actual
37447155.002025-02-167836Actual
9936200.002022-12-177818Budget
10125200.002023-01-177813Budget
12180200.002023-02-167818Budget
22961128.002024-01-177836Actual
17067208.002023-07-197867Actual
1847514.592023-08-1978112Actual
2659224.002022-06-197865Actual
1838315.652023-08-1978511Actual
2090200.002022-05-197818Budget
31833113.002024-09-177866Actual
19159461.702023-09-187818Actual
12557280.002023-03-197814Budget
5313207.002022-08-197817Actual
9255222.002022-12-177864Actual
3067280.002022-06-197817Budget
28368103.002024-06-187846Actual
2442722.042024-02-1678511Actual
1997981.002023-10-197846Actual
416200.002022-04-187865Budget
10371163.002023-01-177864Actual
415178.002022-04-187865Actual
12369144.002023-03-197813Actual
32130101.822024-09-1778211Actual
24847175.002024-03-187815Actual
405180.002022-07-197856Budget
20778171.002023-11-197864Actual
353450.002022-07-197873Budget
2345883.742024-01-1778611Actual
2401874.002024-02-167856Actual
2431874.162024-02-1678111Actual
11569200.002023-02-167815Budget
4252200.002022-07-197867Budget
3129177.002022-06-197867Actual
21277210.182023-11-197868Actual
15141181.392023-05-197828Actual
3325490.122024-10-1878211Actual
3561130.552024-12-1778511Actual
3906124.162025-03-1978511Actual
19628278.002023-10-197863Actual
10975200.002023-01-177867Budget
3456101.002022-07-197863Actual
5828316.002022-09-187814Actual
35557110.342024-12-1778311Actual
25258217.752024-03-187828Actual
1691683.002023-07-197846Actual
22756150.002024-01-177864Actual
6206200.002022-09-187836Budget
1897752.002023-09-187856Actual
1540710.332023-05-1978112Actual
26300570.792024-04-177818Actual
517680.002022-08-197856Budget
21157213.002023-11-197867Actual
1063562.002023-01-177826Actual
2504744.002024-03-187856Actual
32817153.002024-10-187816Actual
3256100.002022-06-197828Budget
36912179.492025-01-1778612Actual
3117960.332024-08-1878212Actual
11103181.392023-01-177828Actual
641104.002022-04-187846Actual
255779.272024-03-1878212Actual
30509266.002024-08-187865Actual
2293332.002024-01-177826Actual
29045285.472024-06-1878213Actual
9614100.002022-12-177846Budget
5888200.002022-09-187864Budget
21122251.002023-11-197817Actual
1750418.842023-07-1978612Actual
2988146.002022-06-197866Actual
21779131.002023-12-177864Actual
12936164.002023-03-197836Actual
1794769.002023-08-197846Actual
2545936.932024-03-1878511Actual
7328200.002022-10-197836Budget
1243193.002023-03-197863Actual
27453348.062024-05-187828Actual
615769.002022-09-187826Actual
1479200.002022-05-197815Budget
4985131.002022-08-197816Actual
34821269.002024-12-177863Actual
840071.002022-11-197826Actual
38682132.002025-03-197866Actual
1647212.462023-06-1978612Actual
6687185.932022-09-187868Actual
10684159.002023-01-177836Actual
1865768.002023-09-187873Actual
33996168.002024-11-187836Actual
29522102.002024-07-187846Actual
19101278.002023-09-187867Actual
27865111.782024-05-1878113Actual
35972258.002025-01-177863Actual
10310280.002023-01-177814Budget
32157115.652024-09-1778311Actual
2660200.002022-06-197865Budget
2354815.652024-01-1778612Actual
14730219.002023-05-197815Actual
9392200.002022-12-177865Budget
1933428.422023-09-1878311Actual
20188395.032023-10-197818Actual
2777452.892024-05-1878212Actual
21215446.542023-11-197818Actual
23258198.052024-01-177868Actual
15497426.002023-06-197813Actual
19685118.002023-10-197873Actual
32603134.002024-10-187873Actual
32631503.002024-10-187814Actual
4378100.002022-07-197828Budget
1558978.002023-06-197873Actual
31890436.002024-09-177817Actual
2440066.722024-02-1678411Actual
8743200.002022-11-197867Budget
29673314.002024-07-187867Actual
19221198.052023-09-187868Actual
2091316.242022-05-197818Actual
2331677.362024-01-1778111Actual
1718164.002022-05-197836Actual
1400177.002022-05-197864Actual
24882177.002024-03-187865Actual
2399290.002024-02-167846Actual
1635656.082023-06-1978611Actual
11491208.002023-02-167864Actual
2836173.002022-06-197836Actual
8870100.002022-11-197828Budget
26832387.002024-05-187813Actual
1797346.002023-08-197856Actual
28779116.722024-06-1878411Actual
37801170.982025-02-1678111Actual
1440411.402023-04-1878112Actual
37743335.942025-02-167868Actual
31422266.002024-09-177863Actual
34172279.002024-11-187867Actual
241746.002022-06-197873Actual
10836100.002023-01-177866Budget
31151162.462024-08-1878112Actual
3860100.002022-07-197816Budget
21065106.002023-11-197866Actual
3394200.002022-07-197813Budget
9718114.002022-12-177866Actual
28519289.002024-06-187867Actual
34612231.612024-11-1878612Actual
27746169.912024-05-1878112Actual
727980.002022-10-197826Budget
1938843.312023-09-1878511Actual
28194305.002024-06-187815Actual
12368200.002023-03-197813Budget
1629561.402023-06-1978411Actual
345790.002022-07-197863Budget
9719100.002022-12-177866Budget
30622147.002024-08-187836Actual
34878118.002024-12-177873Actual
18216252.602023-08-197868Actual
241640.002022-06-197873Budget
2537824.162024-03-1878211Actual
9567168.002022-12-177836Actual
18777170.002023-09-187815Actual
28577601.092024-06-187818Actual
37943152.892025-02-1678611Actual
5128100.002022-08-197846Budget
7559280.002022-10-197817Actual
9008100.002022-12-177813Budget
3861153.002022-07-197816Actual
1077880.002023-01-177856Budget
29967140.122024-07-1878611Actual
19713245.002023-10-197814Actual
7807100.002022-10-197868Budget
2192996.002023-12-177816Actual
24199364.722024-02-167818Actual
2254419.912023-12-1778612Actual
3918184.802025-03-1978212Actual
21745233.002023-12-177814Actual
390980.002022-07-197826Actual
14638226.002023-05-197814Actual
12760158.002023-03-197865Actual
15055264.002023-05-197867Actual
29731525.332024-07-187818Actual
615670.002022-09-187826Budget
3782200.002022-07-197865Budget
35821117.042024-12-1778113Actual
3100559.272024-08-1878211Actual
5452381.392022-08-197818Actual
13091122.002023-03-197866Actual
14672147.002023-05-197864Actual
2236646.502023-12-1778211Actual
21837219.002023-12-177815Actual
18005106.002023-08-197866Actual
8132199.002022-11-197864Actual
2831443.002024-06-187826Actual
2434637.992024-02-1678211Actual
29018160.902024-06-1878113Actual
1735427.362023-07-1978511Actual
24995127.002024-03-187836Actual
3257152.602022-06-197828Actual
32546251.002024-10-187863Actual
1077785.002023-01-177856Actual
2171760.002023-12-177873Actual
951968.002022-12-177826Actual
1288760.002023-03-197826Budget
38121148.622025-02-1678113Actual
35938395.002025-01-177813Actual
3404878.002024-11-187856Actual
2494096.002024-03-187816Actual
32184127.362024-09-1778411Actual
6627172.302022-09-187828Actual
27627122.042024-05-1878411Actual
21871155.002023-12-177865Actual
3209340.482022-06-197818Actual
36734103.952025-01-1778411Actual
13504389.002023-04-187813Actual
2601200.002022-06-197815Budget
3802936.932025-02-1678212Actual
6109100.002022-09-187816Budget
690444.002022-10-197873Actual
6626100.002022-09-187828Budget
3342843.312024-10-1878212Actual
1157152.002022-05-197813Actual
1250840.002023-03-197873Budget
1591069.002023-06-197856Actual
1873100.002022-05-197866Budget
969325.332022-04-187818Actual
32666323.002024-10-187864Actual
18685241.002023-09-187814Actual
17715157.002023-08-197864Actual
33636401.002024-11-187813Actual
2522172.002022-06-197864Actual
36382114.002025-01-177866Actual
16975106.002023-07-197866Actual
31213226.302024-08-1878612Actual
27216116.002024-05-187846Actual
68770.002022-04-187856Budget
9798263.002022-12-177817Actual
1017169.272022-04-187828Actual
6579343.512022-09-187818Actual
38484314.002025-03-197865Actual
35848210.032024-12-1778213Actual
465450.002022-08-197873Budget
25230435.942024-03-187818Actual
194796.082023-09-1878112Actual
34230520.792024-11-187818Actual
16649261.002023-07-197814Actual
38148183.712025-02-1678213Actual
5373200.002022-08-197867Budget
33226218.852024-10-1878111Actual
6767172.002022-10-197813Actual
1927998.632023-09-1878111Actual
2946848.002024-07-187826Actual
7481100.002022-10-197866Budget
26742269.682024-04-1778213Actual
37334299.002025-02-167865Actual
3782944.382025-02-1678211Actual
951880.002022-12-177826Budget
14765154.002023-05-197865Actual
10976212.002023-01-177867Actual
3172048.002024-09-177826Actual
26924113.002024-05-187873Actual
38952193.322025-03-1978111Actual
24789132.002024-03-187864Actual
36532573.822025-01-177818Actual
8496100.002022-11-197846Actual
29759270.782024-07-187828Actual
2147864.592023-11-1978611Actual
23760180.002024-02-167864Actual
27892287.222024-05-1878213Actual
28605279.872024-06-187828Actual
355200.002022-04-187815Budget
31479107.002024-09-177873Actual
36652225.232025-01-1778111Actual
503368.002022-08-197826Actual
30416344.002024-08-187864Actual
3958149.002022-07-197836Actual
7375100.002022-10-197846Budget
570397.002022-09-187863Actual
30204197.752024-07-1878613Actual
11429294.002023-02-167814Actual
1016100.002022-04-187828Budget
29383294.002024-07-187865Actual
6029192.002022-09-187865Actual
29078195.992024-06-1878613Actual
22601392.002024-01-177813Actual
245463.952024-02-1678212Actual
3130200.002022-06-197867Budget
15175205.632023-05-197868Actual
31298195.992024-08-1878213Actual
1952232.002022-05-197817Actual
19953123.002023-10-197836Actual
2880645.442024-06-1878511Actual
3668085.872025-01-1778211Actual
24755253.002024-03-187814Actual
3445846.502024-11-1878511Actual
13626213.002023-04-187814Actual
32394185.472024-09-1778113Actual
2653018.842024-04-1778511Actual
31693141.002024-09-177816Actual
18600238.002023-09-187863Actual
3511955.002024-12-177826Actual
11960117.002023-02-167866Actual
15617218.002023-06-197814Actual
16742216.002023-07-197815Actual
914636.002022-12-177873Actual
34941338.002024-12-177864Actual
1936151.822023-09-1878411Actual
1526124.162023-05-1978211Actual
33134269.272024-10-187828Actual
7152200.002022-10-197865Budget
3645200.002022-07-197864Budget
2716260.002024-05-187826Actual
8450169.002022-11-197836Actual
35092127.002024-12-177816Actual
25911252.002024-04-177815Actual
16684151.002023-07-197864Actual
3602987.002025-01-177873Actual
32244128.422024-09-1778611Actual
3724194.002022-07-197815Actual
23103264.002024-01-177817Actual
2138100.002022-05-197828Budget
214280.002022-04-187814Budget
28960193.322024-06-1878612Actual
20130203.002023-10-197867Actual
27275118.002024-05-187866Actual
2465303.002022-06-197814Actual
3067471.002024-08-187856Actual
2139188.962022-05-197828Actual
10508200.002023-01-177865Budget
32010298.062024-09-177828Actual
2342528.422024-01-1778511Actual
9471159.002022-12-177816Actual
7374117.002022-10-197846Actual
8930137.452022-11-197868Actual
11807200.002023-02-167836Budget
28342166.002024-06-187836Actual
14823104.002023-05-197816Actual
3781227.002022-07-197865Actual
10311277.002023-01-177814Actual
2405085.002024-02-167866Actual
3064889.002024-08-187846Actual
33014443.002024-10-187817Actual
21626362.002023-12-177813Actual
1541162.002022-05-197865Actual
30707109.002024-08-187866Actual
6252100.002022-09-187846Budget
24670263.002024-03-187863Actual
2041643.312023-10-1978511Actual
13232200.002023-03-197867Budget
34906474.002024-12-177814Actual
12181308.662023-02-167818Actual
1392265.002023-04-187856Actual
11102100.002023-01-177828Budget
11808168.002023-02-167836Actual
827280.002022-04-187817Budget
30567134.002024-08-187816Actual
26867299.002024-05-187863Actual
38739424.002025-03-197817Actual
3862392.002025-03-197846Actual
966256.002022-12-177856Actual
10046100.002022-12-177868Budget
34258328.362024-11-187828Actual
18097202.002023-08-197867Actual
1765357.002023-08-197873Actual
2003891.002023-10-197866Actual
12039218.002023-02-167817Actual
25816316.002024-04-177814Actual
5562178.362022-08-197868Actual
8133200.002022-11-197864Budget
31982551.092024-09-177818Actual
37086435.002025-02-167813Actual
2298771.002024-01-177846Actual
36057501.002025-01-177814Actual
30764394.002024-08-187817Actual
38542136.002025-03-197816Actual
20743247.002023-11-197814Actual
25080111.002024-03-187866Actual
22161263.002023-12-177867Actual
746126.002022-04-187866Actual
17187220.782023-07-197868Actual
2872566.722024-06-1878211Actual
28697206.082024-06-1878111Actual
34999358.002024-12-177815Actual
405272.002022-07-197856Actual
32898106.002024-10-187846Actual
2351612.462024-01-1778112Actual
11490200.002023-02-167864Budget
7699279.872022-10-197818Actual
2056618.842023-10-1978612Actual
36091335.002025-01-177864Actual
1727337.992023-07-1978211Actual
9937387.452022-12-177818Actual
24141232.002024-02-167867Actual
36184254.002025-01-177865Actual
14878123.002023-05-197836Actual
34291258.662024-11-187868Actual
37241330.002025-02-167864Actual
2095541.002023-11-197826Actual
8682214.002022-11-197817Actual
31330199.502024-08-1878613Actual
39034146.512025-03-1978411Actual
2662317.782024-04-1778112Actual
27600147.572024-05-1878311Actual
12935200.002023-03-197836Budget
38271251.002025-03-197863Actual
32421266.172024-09-1778213Actual
2987960.332024-07-1878211Actual
4843200.002022-08-197815Budget
18565429.002023-09-187813Actual
35502188.002024-12-1778111Actual
1063460.002023-01-177826Budget
23911125.002024-02-167816Actual
5234100.002022-08-197866Budget
195068.212023-09-1878212Actual
9194280.002022-12-177814Budget
31542286.002024-09-177864Actual
13720224.002023-04-187815Actual
39095166.722025-03-1978611Actual
1827480.552023-08-1978111Actual
1446217.782023-04-1878612Actual
888200.002022-04-187867Budget
1764100.002022-05-197846Budget
36297168.002025-01-177836Actual
28840127.362024-06-1878611Actual
11054200.002023-01-177818Budget
1341277.002022-05-197814Actual
5314200.002022-08-197817Budget
54450.002022-04-187826Budget
32724330.002024-10-187815Actual
29581127.002024-07-187866Actual
2038962.462023-10-1978411Actual
9470200.002022-12-177816Budget
7619220.002022-10-197867Actual
144317.142023-04-1878212Actual
28752110.342024-06-1878311Actual
36323109.002025-01-177846Actual
20307102.892023-10-1978111Actual
36439446.002025-01-177817Actual
5500100.002022-08-197828Budget
3395156.002022-07-197813Actual
11243173.002023-02-167813Actual
30381480.002024-08-187814Actual
39153155.022025-03-1978112Actual
1243090.002023-03-197863Budget
747100.002022-04-187866Budget
2092898.002023-11-197816Actual
22280196.542023-12-177868Actual
6108125.002022-09-187816Actual
22126279.002023-12-177817Actual
21984128.002023-12-177836Actual
33106535.942024-10-187818Actual
3723200.002022-07-197815Budget
12102200.002023-02-167867Budget
1175885.002023-02-167826Actual
7887141.002022-11-197813Actual
30977190.122024-08-1878111Actual
10587100.002023-01-177816Budget
7013200.002022-10-197864Budget
6952280.002022-10-197814Budget
34670199.502024-11-1878113Actual
37029199.502025-01-1778613Actual
1641412.462023-06-1978112Actual
34492186.932024-11-1878611Actual
2614670.002024-04-177866Actual
2600676.002024-04-177816Actual
2451911.402024-02-1678112Actual
14049255.002023-04-187867Actual
1401200.002022-05-197864Budget
2156916.722023-11-1978612Actual
1130290.002023-02-167863Budget
914740.002022-12-177873Budget
10185101.002023-01-177863Actual
12101177.002023-02-167867Actual
25172248.002024-03-187867Actual
34697215.292024-11-1878213Actual
29170267.002024-07-187863Actual
3517392.002024-12-177846Actual
1594391.002023-06-197866Actual
465554.002022-08-197873Actual
38001112.462025-02-1678112Actual
27044327.002024-05-187815Actual
18812204.002023-09-187865Actual
7327168.002022-10-197836Actual
7230157.002022-10-197816Actual
2989100.002022-06-197866Budget
17773171.002023-08-197815Actual
9069105.002022-12-177863Actual
4703303.002022-08-197814Actual
16640.002022-04-187873Budget
8681280.002022-11-197817Budget
16035265.002023-06-197867Actual
37883142.252025-02-1678411Actual
30172225.822024-07-1878213Actual
10586140.002023-01-177816Actual
13539289.002023-04-187863Actual
12228100.002023-02-167828Budget
29851206.082024-07-1878111Actual
356210.002022-04-187815Actual
9984100.002022-12-177828Budget
23640229.002024-02-167863Actual
129329.002022-05-197873Actual
37681545.032025-02-167818Actual
3864985.002025-03-197856Actual
17561424.002023-08-197813Actual
27153.002022-04-187813Actual
8929100.002022-11-197868Budget
35763245.442024-12-1778612Actual
3457857.142024-11-1878212Actual
23853184.002024-02-167865Actual
11242200.002023-02-167813Budget
33342146.512024-10-1878611Actual
2496729.002024-03-187826Actual
38832522.302025-03-197818Actual
1190159.002023-02-167856Actual
26061104.002024-04-177836Actual
6826100.002022-10-197863Budget
3328196.512024-10-1878311Actual
8211200.002022-11-197815Budget
13310354.122023-03-197818Actual
32102186.932024-09-1778111Actual
3059468.002024-08-187826Actual
27077249.002024-05-187865Actual
22247191.992023-12-177828Actual
578054.002022-09-187873Actual
1490474.002023-05-197846Actual
1138130.002023-02-167873Actual
4905200.002022-08-197865Budget
27925290.732024-05-1878613Actual
38356493.002025-03-197814Actual
1624115.652023-06-1978211Actual
3180078.002024-09-177856Actual
4331275.332022-07-197818Actual
4113100.002022-07-197866Budget
6499200.002022-09-187867Budget
30261431.002024-08-187813Actual
13170200.002023-03-197817Budget
3898092.252025-03-1978211Actual
2724262.002024-05-187856Actual
35881204.762024-12-1778613Actual
33520178.452024-10-1878113Actual
30799316.002024-08-187867Actual
38774292.002025-03-197867Actual
34729181.962024-11-1878613Actual
29290279.002024-07-187864Actual
30474321.002024-08-187815Actual
39273160.902025-03-1978113Actual
13090100.002023-03-197866Budget
26952455.002024-05-187814Actual
5967227.002022-09-187815Actual
1493064.002023-05-197856Actual
8212216.002022-11-197815Actual
3437760.332024-11-1878211Actual
5082149.002022-08-197836Actual
18155354.122023-08-197818Actual
2578885.002024-04-177873Actual
2233894.382023-12-1778111Actual
3957200.002022-07-197836Budget
15710176.002023-06-197815Actual
32511401.002024-10-187813Actual
28136304.002024-06-187864Actual
1588478.002023-06-197846Actual
27545203.952024-05-1878111Actual
727879.002022-10-197826Actual
2141766.722023-11-1978411Actual
19187238.962023-09-187828Actual
7231200.002022-10-197816Budget
578150.002022-09-187873Budget
3583288.002022-07-197814Actual
1738893.312023-07-1978611Actual
1789342.002023-08-197826Actual
3582280.002022-07-197814Budget
2739127.002022-06-197816Actual
30296274.002024-08-187863Actual
22069102.002023-12-177866Actual
14014252.002023-04-187817Actual
31059117.782024-08-1878411Actual
2523200.002022-06-197864Budget
742151.002022-10-197856Actual
25137326.002024-03-187817Actual
35232120.002024-12-177866Actual
4112150.002022-07-197866Actual
23046105.002024-01-177866Actual
887179.002022-04-187867Actual
7747100.002022-10-197828Budget
32759311.002024-10-187865Actual
26328281.392024-04-177828Actual
2665717.782024-04-1778612Actual
7092185.002022-10-197815Actual
6578200.002022-09-187818Budget
36560257.152025-01-177828Actual
17125388.972023-07-197818Actual
34404129.482024-11-1878311Actual
27487252.602024-05-187868Actual
292970.002022-06-197856Budget
32044314.722024-09-177868Actual
2201090.002023-12-177846Actual
12618214.002023-03-197864Actual
1951280.002022-05-197817Budget
22636254.002024-01-177863Actual
12229129.872023-02-167828Actual
2045061.402023-10-1978611Actual
12697244.002023-03-197815Actual
35147151.002024-12-177836Actual
3856968.002025-03-197826Actual
10683200.002023-01-177836Budget
4765200.002022-08-197864Budget
10507182.002023-01-177865Actual
1765120.002022-05-197846Actual
26421113.532024-04-1778111Actual
13358182.902023-03-197828Actual
16121199.572023-06-197828Actual
34431115.652024-11-1878411Actual
1942184.802023-09-1878611Actual
166965.002022-05-197826Actual
1018490.002023-01-177863Budget
1583028.002023-06-197826Actual
37856140.122025-02-1678311Actual
4702280.002022-08-197814Budget
7946100.002022-11-197863Budget
5640140.002022-09-187813Actual
5374165.002022-08-197867Actual
34349231.612024-11-1878111Actual
36594275.332025-01-177868Actual
11632200.002023-02-167865Budget
23224188.962024-01-177828Actual
8449200.002022-11-197836Budget
33579288.982024-10-1878613Actual
2560912.462024-03-1878612Actual
33883308.002024-11-187865Actual
27425537.452024-05-187818Actual
39215238.002025-03-1978612Actual
7886100.002022-11-197813Budget
16564258.002023-07-197863Actual
12982100.002023-03-197846Budget
17921136.002023-08-197836Actual
1026340.002023-01-177873Budget
35382520.792024-12-177818Actual
1431347.572023-04-1878411Actual
840180.002022-11-197826Budget
3749983.002025-02-167856Actual
166850.002022-05-197826Budget
15532252.002023-06-197863Actual
1190280.002023-02-167856Budget
14171208.662023-04-187868Actual
1523398.632023-05-1978111Actual
3315193.512022-06-197868Actual
2195641.002023-12-177826Actual
5561100.002022-08-197868Budget
19594388.002023-10-197813Actual
3068274.002022-06-197817Actual
28229302.002024-06-187865Actual
1303094.002023-03-197856Actual
33462216.722024-10-1878612Actual
6688100.002022-09-187868Budget
17596285.002023-08-197863Actual
1485046.002023-05-197826Actual
38391284.002025-03-197864Actual
3292462.002024-10-187856Actual
2393825.002024-02-167826Actual
1531563.532023-05-1978411Actual
25946219.002024-04-177865Actual
2954870.002024-07-187856Actual
21660267.002023-12-177863Actual
2278200.002022-06-197813Budget
1215100.002022-05-197863Budget
35530100.762024-12-1778211Actual
19747138.002023-10-197864Actual
30919345.032024-08-187868Actual
29135398.002024-07-187813Actual
1621399.702023-06-1978111Actual
4984100.002022-08-197816Budget
8072309.002022-11-197814Actual
33547190.732024-10-1878213Actual
27982428.002024-06-187813Actual
36851120.972025-01-1778112Actual
26361276.842024-04-177868Actual
7698200.002022-10-197818Budget
1626848.632023-06-1978311Actual
7091200.002022-10-197815Budget
2033534.802023-10-1978211Actual
16890129.002023-07-197836Actual
25292223.812024-03-187868Actual
15803113.002023-06-197816Actual
28639272.302024-06-187868Actual
742260.002022-10-197856Budget
29496163.002024-07-187836Actual
802540.002022-11-197873Budget
31032140.122024-08-1878311Actual
457691.002022-08-197863Actual
37473108.002025-02-167846Actual
174468.212023-07-1978112Actual
2883116.002022-06-197846Actual
1428664.592023-04-1878311Actual
2301376.002024-01-177856Actual
1732768.852023-07-1978411Actual
12290100.002023-02-167868Budget
9254200.002022-12-177864Budget
36149353.002025-01-177815Actual
2199196.542022-05-197868Actual
15858125.002023-06-197836Actual
390870.002022-07-197826Budget
9391205.002022-12-177865Actual
1835650.762023-08-1978411Actual
854360.002022-11-197856Budget
26240306.002024-04-177867Actual
6953278.002022-10-197814Actual
594154.002022-04-187836Actual
2203653.002023-12-177856Actual
278741.002022-06-197826Actual
961593.002022-12-177846Actual
2472759.002024-03-187873Actual
274193.002022-04-187864Actual
3687941.192025-01-1778212Actual
16835124.002023-07-197816Actual
38179308.282025-02-1678613Actual
8353165.002022-11-197816Actual
36997225.822025-01-1778213Actual
24227210.182024-02-167828Actual
1632227.362023-06-1978511Actual
2549280.552024-03-1878611Actual
35444316.242024-12-177868Actual
3741950.002025-02-167826Actual
3900794.382025-03-1978311Actual
24635398.002024-03-187813Actual
10730131.002023-01-177846Actual
2071574.002023-11-197873Actual
37206479.002025-02-167814Actual
4517140.002022-08-197813Actual
14519358.002023-05-197813Actual
16621124.002023-07-197873Actual
30857613.212024-08-187818Actual
164417.142023-06-1978212Actual
17153163.212023-07-197828Actual
39300271.432025-03-1978213Actual
1841761.402023-08-1978611Actual
2647660.332024-04-1778311Actual
20983132.002023-11-197836Actual
13231200.002023-03-197867Actual
2139068.852023-11-1978311Actual
28102503.002024-06-187814Actual
14109376.852023-04-187818Actual
10731100.002023-01-177846Budget
13815116.002023-04-187816Actual
4192202.002022-07-197817Actual
4438100.002022-07-197868Budget
18719158.002023-09-187864Actual
7151188.002022-10-197865Actual
7746154.112022-10-197828Actual
31635306.002024-09-177865Actual
23725254.002024-02-167814Actual
10449200.002023-01-177815Budget
205357.142023-10-1978212Actual
11631218.002023-02-167865Actual
3177493.002024-09-177846Actual
11854105.002023-02-167846Actual
2339100.002022-06-197863Budget
13755151.002023-04-187865Actual
275200.002022-04-187864Budget
3316100.002022-06-197868Budget
1288655.002023-03-197826Actual
1076100.002022-04-187868Budget
31093153.952024-08-1878611Actual
225117.142023-12-1778112Actual
3396849.002024-11-187826Actual
10915200.002023-01-177817Budget
9009145.002022-12-177813Actual
23138277.002024-01-177867Actual
2611353.002024-04-177856Actual
6437280.002022-09-187817Actual
1250960.002023-03-197873Actual
1534991.192023-05-1978611Actual
1528844.382023-05-1978311Actual
13660174.002023-04-187864Actual
2540543.312024-03-1878311Actual
4005116.002022-07-197846Actual
7620200.002022-10-197867Budget
3221151.822024-09-1778511Actual
16093378.362023-06-197818Actual
2543245.442024-03-1878411Actual
629980.002022-09-187856Budget
15652160.002023-06-197864Actual
33756457.002024-11-187814Actual
29793299.572024-07-187868Actual
38860231.392025-03-197828Actual
26715103.012024-04-1778113Actual
9985232.902022-12-177828Actual
3014590.732024-07-1878113Actual
15113442.002023-05-197818Actual
32957136.002024-10-187866Actual
1389687.002023-04-187846Actual
19805208.002023-10-197815Actual
1175960.002023-02-167826Budget
1434664.592023-04-1878611Actual
16155269.272023-06-197868Actual
1423184.802023-04-1878111Actual
8274200.002022-11-197865Budget
29348315.002024-07-187815Actual
25729251.002024-04-177863Actual
8073280.002022-11-197814Budget
29933123.102024-07-1878411Actual
517580.002022-08-197856Actual
2103570.002023-11-197856Actual
1384237.002023-04-187826Actual
2835200.002022-06-197836Budget
2369759.002024-02-167873Actual
33400128.422024-10-1878112Actual
33168316.242024-10-187868Actual
8744195.002022-11-197867Actual
32302151.832024-09-1778112Actual
30885251.092024-08-187828Actual
27190155.002024-05-187836Actual
32336192.252024-09-1778612Actual
16000309.002023-06-197817Actual
5453200.002022-08-197818Budget
1872107.002022-05-197866Actual
23196352.602024-01-177818Actual
10124144.002023-01-177813Actual
2757379.482024-05-1878211Actual
13420100.002023-03-197868Budget
15745184.002023-06-197865Actual
278650.002022-06-197826Budget
2644953.952024-04-1778211Actual
22848170.002024-01-177865Actual
7012192.002022-10-197864Actual
23966127.002024-02-167836Actual
2650358.212024-04-1778411Actual
35644147.572024-12-1778611Actual
2337158.212024-01-1778311Actual
13870106.002023-04-187836Actual
4764212.002022-08-197864Actual
18062296.002023-08-197817Actual
22906102.002024-01-177816Actual
22721228.002024-01-177814Actual
21243231.392023-11-197828Actual
233892.002022-06-197863Actual
19898104.002023-10-197816Actual
26775203.012024-04-1778613Actual
25350102.892024-03-1878111Actual
3573084.802024-12-1778212Actual
4379217.752022-07-197828Actual
27332426.002024-05-187817Actual
22814212.002024-01-177815Actual
34786423.002024-12-177813Actual
26200.002022-04-187813Budget
181170.002022-05-197856Budget
31924328.002024-09-177867Actual
20095292.002023-10-197817Actual
1156200.002022-05-197813Budget
13311200.002023-03-197818Budget
2839482.002024-06-187856Actual
2464280.002022-06-197814Budget
496100.002022-04-187816Budget
5889163.002022-09-187864Actual
2133576.292023-11-1978111Actual
26205383.002024-04-177817Actual
1686236.002023-07-197826Actual
36793127.362025-01-1778611Actual
20658247.002023-11-197863Actual
7560280.002022-10-197817Budget
38597163.002025-03-197836Actual
22693111.002024-01-177873Actual
32454183.712024-09-1778613Actual
4906194.002022-08-197865Actual
5968200.002022-09-187815Budget
129240.002022-05-197873Budget
2656465.652024-04-1778611Actual
25694376.002024-04-177813Actual
1340280.002022-05-197814Budget
33048334.002024-10-187867Actual
3791025.232025-02-1678511Actual
593200.002022-04-187836Budget
2012200.002022-05-197867Budget
2200100.002022-05-197868Budget
2334453.952024-01-1778211Actual
10837131.002023-01-177866Actual
8871172.302022-11-197828Actual
13955102.002023-04-187866Actual
1496392.002023-05-197866Actual
11855100.002023-02-167846Budget
10045204.122022-12-177868Actual
86113.002022-04-187863Actual
19066295.002023-09-187817Actual
3644188.002022-07-197864Actual
37532132.002025-02-167866Actual
31271129.322024-08-1878113Actual
17866125.002023-08-197816Actual
25851219.002024-04-177864Actual
32872157.002024-10-187836Actual
30087203.952024-07-1878612Actual
1621136.002022-05-197816Actual
2100992.002023-11-197846Actual
4844229.002022-08-197815Actual
690540.002022-10-197873Budget
2738100.002022-06-197816Budget
35324339.002024-12-177867Actual
11303106.002023-02-167863Actual
6359100.002022-09-187866Budget
24107307.002024-02-167817Actual
12838100.002023-03-197816Budget
1889748.002023-09-187826Actual
1832950.762023-08-1978311Actual
6500202.002022-09-187867Actual
29227119.002024-07-187873Actual
11711142.002023-02-167816Actual
5641200.002022-09-187813Budget
10450214.002023-01-177815Actual
1895168.002023-09-187846Actual
2608767.002024-04-177846Actual
2245396.512023-12-1778611Actual
6205168.002022-09-187836Actual
9195290.002022-12-177814Actual
31748160.002024-09-177836Actual
28484454.002024-06-187817Actual
503270.002022-08-197826Budget
8352200.002022-11-197816Budget
3634983.002025-01-177856Actual
36474338.002025-01-177867Actual
37392139.002025-02-167816Actual
1026248.002023-01-177873Actual
28287151.002024-06-187816Actual
6438200.002022-09-187817Budget
1694257.002023-07-197856Actual
30353112.002024-08-187873Actual
34080110.002024-11-187866Actual
2279151.002022-06-197813Actual
54561.002022-04-187826Actual
1542200.002022-05-197865Budget
28427117.002024-06-187866Actual
2602224.002022-06-197815Actual
27807238.002024-05-1878612Actual
13598115.002023-04-187873Actual
3626946.002025-01-177826Actual
4437198.052022-07-197868Actual
7947107.002022-11-197863Actual
2765466.722024-05-1878511Actual
28017278.002024-06-187863Actual
4516200.002022-08-197813Budget
33671263.002024-11-187863Actual
37121302.002025-02-167863Actual
3372896.002024-11-187873Actual
13169210.002023-03-197817Actual
7480105.002022-10-197866Actual
34137439.002024-11-187817Actual
12698200.002023-03-197815Budget
31387428.002024-09-177813Actual
12983128.002023-03-197846Actual
3519962.002024-12-177856Actual
5501201.082022-08-197828Actual
38449301.002025-03-197815Actual
31507488.002024-09-177814Actual
10370200.002023-01-177864Budget
26986285.002024-05-187864Actual
353553.002022-07-197873Actual
18183172.302023-08-197828Actual
10916252.002023-01-177817Actual
9858166.002022-12-177867Actual
6358101.002022-09-187866Actual
1302980.002023-03-197856Budget
12289166.242023-02-167868Actual
640100.002022-04-187846Budget
1730046.502023-07-1978311Actual
33849318.002024-11-187815Actual
34550140.122024-11-1878112Actual
512983.002022-08-197846Actual
20216229.872023-10-197828Actual
9334204.002022-12-177815Actual
215277.002022-04-187814Actual
35584109.272024-12-1778411Actual
15020322.002023-05-197817Actual
13359100.002023-03-197828Budget
2239358.212023-12-1778311Actual
3284443.002024-10-187826Actual
570290.002022-09-187863Budget
1480255.002022-05-197815Actual

Generated 2025-05-18 16:13:01.006 UTC