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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29933123.102024-07-1878411Actual
7230157.002022-10-197816Actual
594154.002022-04-187836Actual
8133200.002022-11-197864Budget
10449200.002023-01-177815Budget
9470200.002022-12-177816Budget
3067471.002024-08-187856Actual
570290.002022-09-187863Budget
2765466.722024-05-1878511Actual
32157115.652024-09-1778311Actual
2339100.002022-06-197863Budget
22247191.992023-12-177828Actual
2279151.002022-06-197813Actual
3583288.002022-07-197814Actual
2882100.002022-06-197846Budget
578150.002022-09-187873Budget
25946219.002024-04-177865Actual
8449200.002022-11-197836Budget
87100.002022-04-187863Budget
2578885.002024-04-177873Actual
23725254.002024-02-167814Actual
24141232.002024-02-167867Actual
4906194.002022-08-197865Actual
5889163.002022-09-187864Actual
2954870.002024-07-187856Actual
34431115.652024-11-1878411Actual
23966127.002024-02-167836Actual
2446196.512024-02-1678611Actual
19101278.002023-09-187867Actual
2601200.002022-06-197815Budget
2836173.002022-06-197836Actual
10915200.002023-01-177817Budget
3862392.002025-03-197846Actual
29227119.002024-07-187873Actual
2045061.402023-10-1978611Actual
2133576.292023-11-1978111Actual
6626100.002022-09-187828Budget
1718164.002022-05-197836Actual
9857200.002022-12-177867Budget
1440411.402023-04-1878112Actual
11491208.002023-02-167864Actual
2522172.002022-06-197864Actual
6578200.002022-09-187818Budget
33849318.002024-11-187815Actual
7151188.002022-10-197865Actual
24882177.002024-03-187865Actual
1389687.002023-04-187846Actual
690444.002022-10-197873Actual
7698200.002022-10-197818Budget
3209340.482022-06-197818Actual
2337158.212024-01-1778311Actual
5314200.002022-08-197817Budget
37029199.502025-01-1778613Actual
9985232.902022-12-177828Actual
18600238.002023-09-187863Actual
12101177.002023-02-167867Actual
30296274.002024-08-187863Actual
2739127.002022-06-197816Actual
13231200.002023-03-197867Actual
8823282.902022-11-197818Actual
8871172.302022-11-197828Actual
33134269.272024-10-187828Actual
24995127.002024-03-187836Actual
37856140.122025-02-1678311Actual
2777452.892024-05-1878212Actual
33636401.002024-11-187813Actual
11808168.002023-02-167836Actual
2600676.002024-04-177816Actual
2545936.932024-03-1878511Actual
18062296.002023-08-197817Actual
2543245.442024-03-1878411Actual
14553285.002023-05-197863Actual
2549280.552024-03-1878611Actual
13090100.002023-03-197866Budget
26952455.002024-05-187814Actual
3668085.872025-01-1778211Actual
1479200.002022-05-197815Budget
34080110.002024-11-187866Actual
24755253.002024-03-187814Actual
7699279.872022-10-197818Actual
26361276.842024-04-177868Actual
11103181.392023-01-177828Actual
31032140.122024-08-1878311Actual
1243193.002023-03-197863Actual
38542136.002025-03-197816Actual
15141181.392023-05-197828Actual
38063245.442025-02-1678612Actual
2201090.002023-12-177846Actual
20658247.002023-11-197863Actual
12618214.002023-03-197864Actual
278650.002022-06-197826Budget
1243090.002023-03-197863Budget
24199364.722024-02-167818Actual
33106535.942024-10-187818Actual
37086435.002025-02-167813Actual
1691683.002023-07-197846Actual
961593.002022-12-177846Actual
30919345.032024-08-187868Actual
2050810.332023-10-1978112Actual
36560257.152025-01-177828Actual
28484454.002024-06-187817Actual
34821269.002024-12-177863Actual
690540.002022-10-197873Budget
15175205.632023-05-197868Actual
3723200.002022-07-197815Budget
1936151.822023-09-1878411Actual
1930729.482023-09-1878211Actual
12290100.002023-02-167868Budget
32957136.002024-10-187866Actual
2071574.002023-11-197873Actual
641104.002022-04-187846Actual
7328200.002022-10-197836Budget
353450.002022-07-197873Budget
28697206.082024-06-1878111Actual
727980.002022-10-197826Budget
415178.002022-04-187865Actual
129329.002022-05-197873Actual
578054.002022-09-187873Actual
1832950.762023-08-1978311Actual
8870100.002022-11-197828Budget
6109100.002022-09-187816Budget
457790.002022-08-197863Budget
3067280.002022-06-197817Budget
9568200.002022-12-177836Budget
3395156.002022-07-197813Actual
615670.002022-09-187826Budget
22961128.002024-01-177836Actual
9798263.002022-12-177817Actual
6579343.512022-09-187818Actual
1624115.652023-06-1978211Actual
2457814.592024-02-1678612Actual
28074110.002024-06-187873Actual
14672147.002023-05-197864Actual
21157213.002023-11-197867Actual
29731525.332024-07-187818Actual
39153155.022025-03-1978112Actual
36184254.002025-01-177865Actual
13358182.902023-03-197828Actual
7374117.002022-10-197846Actual
20130203.002023-10-197867Actual
1016100.002022-04-187828Budget
3404878.002024-11-187856Actual
19009104.002023-09-187866Actual
1797346.002023-08-197856Actual
8211200.002022-11-197815Budget
5081200.002022-08-197836Budget
29290279.002024-07-187864Actual
13232200.002023-03-197867Budget
1992546.002023-10-197826Actual
19713245.002023-10-197814Actual
27487252.602024-05-187868Actual
1830227.362023-08-1978211Actual
2653018.842024-04-1778511Actual
3781227.002022-07-197865Actual
9391205.002022-12-177865Actual
1897752.002023-09-187856Actual
2242067.782023-12-1778411Actual
10045204.122022-12-177868Actual
3372896.002024-11-187873Actual
6627172.302022-09-187828Actual
11570226.002023-02-167815Actual
16777204.002023-07-197865Actual
3724194.002022-07-197815Actual
35881204.762024-12-1778613Actual
26328281.392024-04-177828Actual
1889748.002023-09-187826Actual
1895168.002023-09-187846Actual
2334453.952024-01-1778211Actual
2036229.482023-10-1978311Actual
1077785.002023-01-177856Actual
2656465.652024-04-1778611Actual
2662317.782024-04-1778112Actual
2301376.002024-01-177856Actual
2011185.002022-05-197867Actual
1933428.422023-09-1878311Actual
34492186.932024-11-1878611Actual
17187220.782023-07-197868Actual
2602224.002022-06-197815Actual
3582280.002022-07-197814Budget
6826100.002022-10-197863Budget
174738.212023-07-1978212Actual
27865111.782024-05-1878113Actual
1621136.002022-05-197816Actual
1951280.002022-05-197817Budget
68770.002022-04-187856Budget
11163100.002023-01-177868Budget
15745184.002023-06-197865Actual
3325490.122024-10-1878211Actual
8212216.002022-11-197815Actual
29170267.002024-07-187863Actual
5561100.002022-08-197868Budget
34550140.122024-11-1878112Actual
9858166.002022-12-177867Actual
86113.002022-04-187863Actual
33579288.982024-10-1878613Actual
1942184.802023-09-1878611Actual
7375100.002022-10-197846Budget
1461063.002023-05-197873Actual
9471159.002022-12-177816Actual
1340280.002022-05-197814Budget
5452381.392022-08-197818Actual
7746154.112022-10-197828Actual
6108125.002022-09-187816Actual
3519962.002024-12-177856Actual
14765154.002023-05-197865Actual
2293332.002024-01-177826Actual
7747100.002022-10-197828Budget
3906124.162025-03-1978511Actual
21660267.002023-12-177863Actual
33342146.512024-10-1878611Actual
38832522.302025-03-197818Actual
2431874.162024-02-1678111Actual
9009145.002022-12-177813Actual
17067208.002023-07-197867Actual
17032302.002023-07-197817Actual
37206479.002025-02-167814Actual
5968200.002022-09-187815Budget
1250840.002023-03-197873Budget
33547190.732024-10-1878213Actual
35821117.042024-12-1778113Actual
24635398.002024-03-187813Actual
22126279.002023-12-177817Actual
255779.272024-03-1878212Actual
20743247.002023-11-197814Actual
33941151.002024-11-187816Actual
9719100.002022-12-177866Budget
6205168.002022-09-187836Actual
26421113.532024-04-1778111Actual
1017169.272022-04-187828Actual
4843200.002022-08-197815Budget
3645200.002022-07-197864Budget
17125388.972023-07-197818Actual
2540543.312024-03-1878311Actual
13310354.122023-03-197818Actual
19685118.002023-10-197873Actual
1953714.592023-09-1878612Actual
512983.002022-08-197846Actual
25080111.002024-03-187866Actual
1302980.002023-03-197856Budget
30799316.002024-08-187867Actual
3292462.002024-10-187856Actual
166850.002022-05-197826Budget
1735427.362023-07-1978511Actual
2496729.002024-03-187826Actual
32302151.832024-09-1778112Actual
12935200.002023-03-197836Budget
2537824.162024-03-1878211Actual
36297168.002025-01-177836Actual
31479107.002024-09-177873Actual
3782944.382025-02-1678211Actual
28840127.362024-06-1878611Actual
9254200.002022-12-177864Budget
2883116.002022-06-197846Actual
1540710.332023-05-1978112Actual
9936200.002022-12-177818Budget
27807238.002024-05-1878612Actual
4438100.002022-07-197868Budget
11303106.002023-02-167863Actual
3005348.632024-07-1878212Actual
21065106.002023-11-197866Actual
23640229.002024-02-167863Actual
1434664.592023-04-1878611Actual
353553.002022-07-197873Actual
9333200.002022-12-177815Budget
4252200.002022-07-197867Budget
1401200.002022-05-197864Budget
16742216.002023-07-197815Actual
2724262.002024-05-187856Actual
36851120.972025-01-1778112Actual
38179308.282025-02-1678613Actual
6437280.002022-09-187817Actual
18777170.002023-09-187815Actual
1632227.362023-06-1978511Actual
166965.002022-05-197826Actual
1075163.212022-04-187868Actual
1423184.802023-04-1878111Actual
1583028.002023-06-197826Actual
2659224.002022-06-197865Actual
12698200.002023-03-197815Budget
1789342.002023-08-197826Actual
17866125.002023-08-197816Actual
12760158.002023-03-197865Actual
38121148.622025-02-1678113Actual
34697215.292024-11-1878213Actual
13539289.002023-04-187863Actual
951880.002022-12-177826Budget
14638226.002023-05-197814Actual
968200.002022-04-187818Budget
1288760.002023-03-197826Budget
8681280.002022-11-197817Budget
2608767.002024-04-177846Actual
25350102.892024-03-1878111Actual
37681545.032025-02-167818Actual
37241330.002025-02-167864Actual
1425926.292023-04-1878211Actual
1303094.002023-03-197856Actual
20188395.032023-10-197818Actual
503270.002022-08-197826Budget
38739424.002025-03-197817Actual
2354815.652024-01-1778612Actual
1485046.002023-05-197826Actual
37447155.002025-02-167836Actual
7887141.002022-11-197813Actual
35289412.002024-12-177817Actual
457691.002022-08-197863Actual
33014443.002024-10-187817Actual
3256100.002022-06-197828Budget
3284443.002024-10-187826Actual
4437198.052022-07-197868Actual
10311277.002023-01-177814Actual
11102100.002023-01-177828Budget
8822200.002022-11-197818Budget
5128100.002022-08-197846Budget
29793299.572024-07-187868Actual
1175960.002023-02-167826Budget
4112150.002022-07-197866Actual
31422266.002024-09-177863Actual
30764394.002024-08-187817Actual
16564258.002023-07-197863Actual
37801170.982025-02-1678111Actual
1541162.002022-05-197865Actual
31507488.002024-09-177814Actual
38952193.322025-03-1978111Actual
2835200.002022-06-197836Budget
1750418.842023-07-1978612Actual
32102186.932024-09-1778111Actual
22721228.002024-01-177814Actual
1835650.762023-08-1978411Actual
1764100.002022-05-197846Budget
14109376.852023-04-187818Actual
32546251.002024-10-187863Actual
827280.002022-04-187817Budget
3791025.232025-02-1678511Actual
11631218.002023-02-167865Actual
214280.002022-04-187814Budget
18183172.302023-08-197828Actual
16155269.272023-06-197868Actual
11711142.002023-02-167816Actual
3208200.002022-06-197818Budget
1446217.782023-04-1878612Actual
3396849.002024-11-187826Actual
390980.002022-07-197826Actual
7886100.002022-11-197813Budget
32130101.822024-09-1778211Actual
17596285.002023-08-197863Actual
30567134.002024-08-187816Actual
2156916.722023-11-1978612Actual
20623398.002023-11-197813Actual
29255459.002024-07-187814Actual
1076100.002022-04-187868Budget
2650358.212024-04-1778411Actual
2399290.002024-02-167846Actual
12839135.002023-03-197816Actual
29673314.002024-07-187867Actual
4516200.002022-08-197813Budget
37589412.002025-02-167817Actual
8450169.002022-11-197836Actual
29018160.902024-06-1878113Actual
19066295.002023-09-187817Actual
36242155.002025-01-177816Actual
275200.002022-04-187864Budget
1250960.002023-03-197873Actual
30261431.002024-08-187813Actual
25230435.942024-03-187818Actual
2153612.462023-11-1978112Actual
6688100.002022-09-187868Budget
26715103.012024-04-1778113Actual
914740.002022-12-177873Budget
8743200.002022-11-197867Budget
8744195.002022-11-197867Actual
13419228.362023-03-197868Actual
2555010.332024-03-1878112Actual
3517392.002024-12-177846Actual
33226218.852024-10-1878111Actual
12228100.002023-02-167828Budget
36057501.002025-01-177814Actual
4517140.002022-08-197813Actual
35092127.002024-12-177816Actual
38148183.712025-02-1678213Actual
181258.002022-05-197856Actual
35702160.342024-12-1778112Actual
1727337.992023-07-1978211Actual
25292223.812024-03-187868Actual
1794769.002023-08-197846Actual
36970206.522025-01-1778113Actual
37299349.002025-02-167815Actual
25911252.002024-04-177815Actual
21122251.002023-11-197817Actual
23760180.002024-02-167864Actual
31542286.002024-09-177864Actual
20216229.872023-10-197828Actual
16621124.002023-07-197873Actual
3100559.272024-08-1878211Actual
10310280.002023-01-177814Budget
840180.002022-11-197826Budget
2494096.002024-03-187816Actual
630066.002022-09-187856Actual
11429294.002023-02-167814Actual
35147151.002024-12-177836Actual
25694376.002024-04-177813Actual
27627122.042024-05-1878411Actual
747100.002022-04-187866Budget
2393825.002024-02-167826Actual
37392139.002025-02-167816Actual
18005106.002023-08-197866Actual
1130290.002023-02-167863Budget
1591069.002023-06-197856Actual
517680.002022-08-197856Budget
3129177.002022-06-197867Actual
3221151.822024-09-1778511Actual
29441130.002024-07-187816Actual
1558978.002023-06-197873Actual
6253129.002022-09-187846Actual
2147864.592023-11-1978611Actual
2504744.002024-03-187856Actual
2245396.512023-12-1778611Actual
35444316.242024-12-177868Actual
4984100.002022-08-197816Budget
15617218.002023-06-197814Actual
3918184.802025-03-1978212Actual
11855100.002023-02-167846Budget
2989100.002022-06-197866Budget
2757379.482024-05-1878211Actual
2000554.002023-10-197856Actual
37743335.942025-02-167868Actual
28779116.722024-06-1878411Actual
1496392.002023-05-197866Actual
12983128.002023-03-197846Actual
12181308.662023-02-167818Actual
11490200.002023-02-167864Budget
24670263.002024-03-187863Actual
233892.002022-06-197863Actual
4192202.002022-07-197817Actual
18925115.002023-09-187836Actual
3626946.002025-01-177826Actual
33168316.242024-10-187868Actual
8496100.002022-11-197846Actual
28229302.002024-06-187865Actual
12289166.242023-02-167868Actual
12229129.872023-02-167828Actual
2100992.002023-11-197846Actual
27982428.002024-06-187813Actual
742260.002022-10-197856Budget
215277.002022-04-187814Actual
32421266.172024-09-1778213Actual
1428664.592023-04-1878311Actual
25729251.002024-04-177863Actual
12102200.002023-02-167867Budget
22161263.002023-12-177867Actual
3511955.002024-12-177826Actual
742151.002022-10-197856Actual
34999358.002024-12-177815Actual
19840161.002023-10-197865Actual
35324339.002024-12-177867Actual
4191200.002022-07-197817Budget
2644953.952024-04-1778211Actual
727879.002022-10-197826Actual
225117.142023-12-1778112Actual
15532252.002023-06-197863Actual
27425537.452024-05-187818Actual
2716260.002024-05-187826Actual
13660174.002023-04-187864Actual
35938395.002025-01-177813Actual
6767172.002022-10-197813Actual
503368.002022-08-197826Actual
11055355.632023-01-177818Actual
27077249.002024-05-187865Actual
26924113.002024-05-187873Actual
28368103.002024-06-187846Actual
34612231.612024-11-1878612Actual
13626213.002023-04-187814Actual
39273160.902025-03-1978113Actual
35382520.792024-12-177818Actual
4251194.002022-07-197867Actual
30381480.002024-08-187814Actual
1392265.002023-04-187856Actual
5640140.002022-09-187813Actual
16121199.572023-06-197828Actual
19628278.002023-10-197863Actual
13755151.002023-04-187865Actual
9937387.452022-12-177818Actual
2872566.722024-06-1878211Actual
12040200.002023-02-167817Budget
7480105.002022-10-197866Actual
5829280.002022-09-187814Budget
4331275.332022-07-197818Actual
18097202.002023-08-197867Actual
32336192.252024-09-1778612Actual
2988146.002022-06-197866Actual
27746169.912024-05-1878112Actual
28577601.092024-06-187818Actual
36997225.822025-01-1778213Actual
37709340.482025-02-167828Actual
10586140.002023-01-177816Actual
21215446.542023-11-197818Actual
29348315.002024-07-187815Actual
25816316.002024-04-177814Actual
35644147.572024-12-1778611Actual
7012192.002022-10-197864Actual
30622147.002024-08-187836Actual
2041643.312023-10-1978511Actual
28017278.002024-06-187863Actual
22280196.542023-12-177868Actual
2880645.442024-06-1878511Actual
7619220.002022-10-197867Actual
20249260.182023-10-197868Actual
18719158.002023-09-187864Actual
22601392.002024-01-177813Actual
12759200.002023-03-197865Budget
26205383.002024-04-177817Actual
1873100.002022-05-197866Budget
1927998.632023-09-1878111Actual
33756457.002024-11-187814Actual
32184127.362024-09-1778411Actual
29078195.992024-06-1878613Actual
23103264.002024-01-177817Actual
828227.002022-04-187817Actual
465450.002022-08-197873Budget
517580.002022-08-197856Actual
20778171.002023-11-197864Actual
7620200.002022-10-197867Budget
1887095.002023-09-187816Actual
34404129.482024-11-1878311Actual
26867299.002024-05-187863Actual
16739.002022-04-187873Actual
6499200.002022-09-187867Budget
34349231.612024-11-1878111Actual
12697244.002023-03-197815Actual
10684159.002023-01-177836Actual
7947107.002022-11-197863Actual
5967227.002022-09-187815Actual
2946848.002024-07-187826Actual
15055264.002023-05-197867Actual
1938843.312023-09-1878511Actual
39333259.152025-03-1978613Actual
20870203.002023-11-197865Actual
38356493.002025-03-197814Actual
27135127.002024-05-187816Actual
36149353.002025-01-177815Actual
9797280.002022-12-177817Budget
32511401.002024-10-187813Actual
6687185.932022-09-187868Actual
16649261.002023-07-197814Actual
26986285.002024-05-187864Actual
39034146.512025-03-1978411Actual
23818191.002024-02-167815Actual
28639272.302024-06-187868Actual
4004100.002022-07-197846Budget
3316100.002022-06-197868Budget
2239358.212023-12-1778311Actual
640100.002022-04-187846Budget
144317.142023-04-1878212Actual
29581127.002024-07-187866Actual
2369759.002024-02-167873Actual
2012200.002022-05-197867Budget
2464280.002022-06-197814Budget
1190159.002023-02-167856Actual
8073280.002022-11-197814Budget
12180200.002023-02-167818Budget
32394185.472024-09-1778113Actual
27044327.002024-05-187815Actual
2437347.572024-02-1678311Actual
966256.002022-12-177856Actual
34172279.002024-11-187867Actual
4905200.002022-08-197865Budget
11807200.002023-02-167836Budget
2331677.362024-01-1778111Actual
26742269.682024-04-1778213Actual
34786423.002024-12-177813Actual
1635656.082023-06-1978611Actual
36474338.002025-01-177867Actual
129240.002022-05-197873Budget
30204197.752024-07-1878613Actual
1765357.002023-08-197873Actual
12368200.002023-03-197813Budget
1063460.002023-01-177826Budget
14878123.002023-05-197836Actual
13311200.002023-03-197818Budget
1157152.002022-05-197813Actual
1686236.002023-07-197826Actual
5501201.082022-08-197828Actual
1647212.462023-06-1978612Actual
3342843.312024-10-1878212Actual
31271129.322024-08-1878113Actual
21626362.002023-12-177813Actual
1077880.002023-01-177856Budget
2351612.462024-01-1778112Actual
16000309.002023-06-197817Actual
31982551.092024-09-177818Actual
18812204.002023-09-187865Actual
12619200.002023-03-197864Budget
3860100.002022-07-197816Budget
1952232.002022-05-197817Actual
2442722.042024-02-1678511Actual
2405085.002024-02-167866Actual
29383294.002024-07-187865Actual
5082149.002022-08-197836Actual
1156200.002022-05-197813Budget
1827480.552023-08-1978111Actual
36734103.952025-01-1778411Actual
1384237.002023-04-187826Actual
28960193.322024-06-1878612Actual
36707111.402025-01-1778311Actual
3394200.002022-07-197813Budget
14823104.002023-05-197816Actual
2611353.002024-04-177856Actual
20983132.002023-11-197836Actual
1738893.312023-07-1978611Actual
7152200.002022-10-197865Budget
3130200.002022-06-197867Budget
13420100.002023-03-197868Budget
34670199.502024-11-1878113Actual
22848170.002024-01-177865Actual
345790.002022-07-197863Budget
1997981.002023-10-197846Actual
9069105.002022-12-177863Actual
35972258.002025-01-177863Actual
30857613.212024-08-187818Actual
2090200.002022-05-197818Budget
570397.002022-09-187863Actual
32010298.062024-09-177828Actual
2603327.002024-04-177826Actual
2056618.842023-10-1978612Actual
39300271.432025-03-1978213Actual
39095166.722025-03-1978611Actual
3064889.002024-08-187846Actual
34941338.002024-12-177864Actual
34729181.962024-11-1878613Actual
19747138.002023-10-197864Actual
6252100.002022-09-187846Budget
174468.212023-07-1978112Actual
37883142.252025-02-1678411Actual
2434637.992024-02-1678211Actual
22219357.152023-12-177818Actual
31693141.002024-09-177816Actual
21837219.002023-12-177815Actual
2092898.002023-11-197816Actual
28102503.002024-06-187814Actual
17681215.002023-08-197814Actual
15497426.002023-06-197813Actual
29906134.802024-07-1878311Actual
1493064.002023-05-197856Actual
2342528.422024-01-1778511Actual
292970.002022-06-197856Budget
497147.002022-04-187816Actual
2839482.002024-06-187856Actual
629980.002022-09-187856Budget
10370200.002023-01-177864Budget
16529395.002023-07-197813Actual
28898162.462024-06-1878112Actual
405180.002022-07-197856Budget
27600147.572024-05-1878311Actual
194796.082023-09-1878112Actual
9718114.002022-12-177866Actual
31600343.002024-09-177815Actual
26775203.012024-04-1778613Actual
888200.002022-04-187867Budget
5373200.002022-08-197867Budget
35584109.272024-12-1778411Actual
2440066.722024-02-1678411Actual
27275118.002024-05-187866Actual
2401874.002024-02-167856Actual
27545203.952024-05-1878111Actual
12982100.002023-03-197846Budget
3014590.732024-07-1878113Actual
8929100.002022-11-197868Budget
20836201.002023-11-197815Actual
29638438.002024-07-187817Actual
38449301.002025-03-197815Actual
27367330.002024-05-187867Actual
16093378.362023-06-197818Actual
4844229.002022-08-197815Actual
35763245.442024-12-1778612Actual
36652225.232025-01-1778111Actual
9984100.002022-12-177828Budget
3456101.002022-07-197863Actual
5888200.002022-09-187864Budget
1026248.002023-01-177873Actual
4703303.002022-08-197814Actual
13955102.002023-04-187866Actual
35232120.002024-12-177866Actual
4379217.752022-07-197828Actual
2278200.002022-06-197813Budget
33883308.002024-11-187865Actual
2200100.002022-05-197868Budget
30172225.822024-07-1878213Actual
2141766.722023-11-1978411Actual
38597163.002025-03-197836Actual
35530100.762024-12-1778211Actual
15652160.002023-06-197864Actual
13091122.002023-03-197866Actual
416200.002022-04-187865Budget
3634983.002025-01-177856Actual
1400177.002022-05-197864Actual
24789132.002024-03-187864Actual
19187238.962023-09-187828Actual
12369144.002023-03-197813Actual
1288655.002023-03-197826Actual
1694257.002023-07-197856Actual
24227210.182024-02-167828Actual
9255222.002022-12-177864Actual
68871.002022-04-187856Actual
3059468.002024-08-187826Actual
12838100.002023-03-197816Budget
10587100.002023-01-177816Budget
37623325.002025-02-167867Actual
3117960.332024-08-1878212Actual
38484314.002025-03-197865Actual
11569200.002023-02-167815Budget
4702280.002022-08-197814Budget
19953123.002023-10-197836Actual
1026340.002023-01-177873Budget
25258217.752024-03-187828Actual
7013200.002022-10-197864Budget
195068.212023-09-1878212Actual
278741.002022-06-197826Actual
16684151.002023-07-197864Actual
7560280.002022-10-197817Budget
1850818.842023-08-1978612Actual
13598115.002023-04-187873Actual
390870.002022-07-197826Budget
31059117.782024-08-1878411Actual
2139188.962022-05-197828Actual
3457857.142024-11-1878212Actual
31151162.462024-08-1878112Actual
5234100.002022-08-197866Budget
4005116.002022-07-197846Actual
7481100.002022-10-197866Budget
28519289.002024-06-187867Actual
36382114.002025-01-177866Actual
2171760.002023-12-177873Actual
2987960.332024-07-1878211Actual
31298195.992024-08-1878213Actual
2003891.002023-10-197866Actual
28136304.002024-06-187864Actual
1490474.002023-05-197846Actual
8930137.452022-11-197868Actual
3861153.002022-07-197816Actual
31833113.002024-09-177866Actual
20095292.002023-10-197817Actual
2472759.002024-03-187873Actual
10975200.002023-01-177867Budget
9195290.002022-12-177814Actual
3898092.252025-03-1978211Actual
31635306.002024-09-177865Actual
11854105.002023-02-167846Actual
34906474.002024-12-177814Actual
19594388.002023-10-197813Actual
1542200.002022-05-197865Budget
2091316.242022-05-197818Actual
34291258.662024-11-187868Actual
24107307.002024-02-167817Actual
31213226.302024-08-1878612Actual
1175885.002023-02-167826Actual
18685241.002023-09-187814Actual
8273178.002022-11-197865Actual
3573084.802024-12-1778212Actual
38682132.002025-03-197866Actual
10837131.002023-01-177866Actual
8352200.002022-11-197816Budget
2560912.462024-03-1878612Actual
8132199.002022-11-197864Actual
32898106.002024-10-187846Actual
27216116.002024-05-187846Actual
27332426.002024-05-187817Actual
28287151.002024-06-187816Actual
3180078.002024-09-177856Actual
36912179.492025-01-1778612Actual
38391284.002025-03-197864Actual
2203653.002023-12-177856Actual
32666323.002024-10-187864Actual
4330200.002022-07-197818Budget
13359100.002023-03-197828Budget
3315193.512022-06-197868Actual
30353112.002024-08-187873Actual
1641412.462023-06-1978112Actual
6827114.002022-10-197863Actual
1190280.002023-02-167856Budget
951968.002022-12-177826Actual
6206200.002022-09-187836Budget
28427117.002024-06-187866Actual
2614670.002024-04-177866Actual
25137326.002024-03-187817Actual
21277210.182023-11-197868Actual
5500100.002022-08-197828Budget
1724583.742023-07-1978111Actual
36594275.332025-01-177868Actual
17715157.002023-08-197864Actual
30885251.092024-08-187828Actual
10730131.002023-01-177846Actual
12557280.002023-03-197814Budget
15020322.002023-05-197817Actual
1620100.002022-05-197816Budget
969325.332022-04-187818Actual
19805208.002023-10-197815Actual
3802936.932025-02-1678212Actual
3957200.002022-07-197836Budget
13870106.002023-04-187836Actual
1138040.002023-02-167873Budget
10185101.002023-01-177863Actual
27153.002022-04-187813Actual
615769.002022-09-187826Actual
5235128.002022-08-197866Actual
241746.002022-06-197873Actual
1865768.002023-09-187873Actual
38271251.002025-03-197863Actual
1841761.402023-08-1978611Actual
12936164.002023-03-197836Actual
26832387.002024-05-187813Actual
2195641.002023-12-177826Actual
37473108.002025-02-167846Actual
241640.002022-06-197873Budget
23911125.002024-02-167816Actual
5374165.002022-08-197867Actual
1431347.572023-04-1878411Actual
30474321.002024-08-187815Actual
14519358.002023-05-197813Actual
36793127.362025-01-1778611Actual
15113442.002023-05-197818Actual
32872157.002024-10-187836Actual
3172048.002024-09-177826Actual
31890436.002024-09-177817Actual
24847175.002024-03-187815Actual
14049255.002023-04-187867Actual
13720224.002023-04-187815Actual
12039218.002023-02-167817Actual
7807100.002022-10-197868Budget
30025147.572024-07-1878112Actual
29851206.082024-07-1878111Actual
2502175.002024-03-187846Actual
746126.002022-04-187866Actual
5641200.002022-09-187813Budget
17561424.002023-08-197813Actual
1626848.632023-06-1978311Actual
19221198.052023-09-187868Actual
34137439.002024-11-187817Actual
2345883.742024-01-1778611Actual
2136345.442023-11-1978211Actual
496100.002022-04-187816Budget
3445846.502024-11-1878511Actual
26300570.792024-04-177818Actual
21779131.002023-12-177864Actual
245463.952024-02-1678212Actual
36091335.002025-01-177864Actual
35848210.032024-12-1778213Actual
19898104.002023-10-197816Actual
7808141.992022-10-197868Actual
3958149.002022-07-197836Actual
33462216.722024-10-1878612Actual
21243231.392023-11-197828Actual
6030200.002022-09-187865Budget
38860231.392025-03-197828Actual
1838315.652023-08-1978511Actual
35557110.342024-12-1778311Actual
22756150.002024-01-177864Actual
205357.142023-10-1978212Actual
33671263.002024-11-187863Actual
36532573.822025-01-177818Actual
8072309.002022-11-197814Actual
35410273.812024-12-177828Actual
34878118.002024-12-177873Actual
18565429.002023-09-187813Actual
14730219.002023-05-197815Actual
21871155.002023-12-177865Actual
11164185.932023-01-177868Actual
32244128.422024-09-1778611Actual
27688146.512024-05-1878611Actual
35034249.002024-12-177865Actual
14014252.002023-04-187817Actual
38236424.002025-03-197813Actual
1872107.002022-05-197866Actual
2339865.652024-01-1778411Actual
1341277.002022-05-197814Actual
25172248.002024-03-187867Actual
3177493.002024-09-177846Actual
1847514.592023-08-1978112Actual
3864985.002025-03-197856Actual
23224188.962024-01-177828Actual
29522102.002024-07-187846Actual
13815116.002023-04-187816Actual
32603134.002024-10-187873Actual
8353165.002022-11-197816Actual
34258328.362024-11-187828Actual
10508200.002023-01-177865Budget
3437760.332024-11-1878211Actual
802442.002022-11-197873Actual
17808197.002023-08-197865Actual
23046105.002024-01-177866Actual
854360.002022-11-197856Budget
1063562.002023-01-177826Actual
31748160.002024-09-177836Actual
25851219.002024-04-177864Actual
27190155.002024-05-187836Actual
6952280.002022-10-197814Budget
32817153.002024-10-187816Actual
4113100.002022-07-197866Budget
8602100.002022-11-197866Budget
23138277.002024-01-177867Actual
593200.002022-04-187836Budget
22069102.002023-12-177866Actual
840071.002022-11-197826Actual
11242200.002023-02-167813Budget
9392200.002022-12-177865Budget
6500202.002022-09-187867Actual
2660200.002022-06-197865Budget
26240306.002024-04-177867Actual
38894305.632025-03-197868Actual
887179.002022-04-187867Actual
35502188.002024-12-1778111Actual
3741950.002025-02-167826Actual
30509266.002024-08-187865Actual
1732768.852023-07-1978411Actual
2103570.002023-11-197856Actual
7559280.002022-10-197817Actual
10836100.002023-01-177866Budget
5562178.362022-08-197868Actual
2738100.002022-06-197816Budget
16035265.002023-06-197867Actual
2236646.502023-12-1778211Actual
6953278.002022-10-197814Actual
37121302.002025-02-167863Actual
3644188.002022-07-197864Actual
2139068.852023-11-1978311Actual
181170.002022-05-197856Budget
33048334.002024-10-187867Actual
17921136.002023-08-197836Actual
26061104.002024-04-177836Actual
6029192.002022-09-187865Actual
32724330.002024-10-187815Actual
24260270.782024-02-167868Actual
23853184.002024-02-167865Actual
1534991.192023-05-1978611Actual
1544018.842023-05-1978612Actual
2138100.002022-05-197828Budget
10916252.002023-01-177817Actual
13504389.002023-04-187813Actual
1528844.382023-05-1978311Actual
6766100.002022-10-197813Budget
31387428.002024-09-177813Actual
31330199.502024-08-1878613Actual
29496163.002024-07-187836Actual
28342166.002024-06-187836Actual
1765120.002022-05-197846Actual
7327168.002022-10-197836Actual
2298771.002024-01-177846Actual
27892287.222024-05-1878213Actual
11243173.002023-02-167813Actual
1730046.502023-07-1978311Actual
16975106.002023-07-197866Actual
29967140.122024-07-1878611Actual
18155354.122023-08-197818Actual
22906102.002024-01-177816Actual
15803113.002023-06-197816Actual
30087203.952024-07-1878612Actual
2192996.002023-12-177816Actual
11960117.002023-02-167866Actual
2465303.002022-06-197814Actual
2523200.002022-06-197864Budget
16835124.002023-07-197816Actual
2144417.782023-11-1978511Actual
22693111.002024-01-177873Actual
32759311.002024-10-187865Actual
32044314.722024-09-177868Actual
20307102.892023-10-1978111Actual
2233894.382023-12-1778111Actual
37334299.002025-02-167865Actual
465554.002022-08-197873Actual
37532132.002025-02-167866Actual
36323109.002025-01-177846Actual
3257152.602022-06-197828Actual
17153163.212023-07-197828Actual
29759270.782024-07-187828Actual
12556282.002023-03-197814Actual
3676165.652025-01-1778511Actual
2199196.542022-05-197868Actual
15858125.002023-06-197836Actual
23196352.602024-01-177818Actual
22814212.002024-01-177815Actual
9194280.002022-12-177814Budget
966160.002022-12-177856Budget
29045285.472024-06-1878213Actual
9068100.002022-12-177863Budget
3900794.382025-03-1978311Actual
10371163.002023-01-177864Actual
2665717.782024-04-1778612Actual
14137172.302023-04-187828Actual
32454183.712024-09-1778613Actual
2647660.332024-04-1778311Actual
17773171.002023-08-197815Actual
14171208.662023-04-187868Actual
2095541.002023-11-197826Actual
9567168.002022-12-177836Actual
5828316.002022-09-187814Actual
33791304.002024-11-187864Actual
10976212.002023-01-177867Actual
39215238.002025-03-1978612Actual
9334204.002022-12-177815Actual
6359100.002022-09-187866Budget
33996168.002024-11-187836Actual
8274200.002022-11-197865Budget

Generated 2025-05-18 16:14:14.824 UTC