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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059468.002024-10-297826Actual
1887095.002023-11-297816Actual
1797346.002023-10-307856Actual
30296274.002024-10-297863Actual
31387428.002024-11-287813Actual
8496100.002023-01-307846Actual
26832387.002024-07-297813Actual
2056618.842023-12-3078612Actual
20130203.002023-12-307867Actual
35557110.342025-02-2778311Actual
29638438.002024-09-287817Actual
21837219.002024-02-277815Actual
11855100.002023-04-297846Budget
18183172.302023-10-307828Actual
166850.002022-07-307826Budget
690540.002022-12-307873Budget
2153612.462024-01-3078112Actual
4251194.002022-09-297867Actual
24882177.002024-05-297865Actual
2203653.002024-02-277856Actual
31479107.002024-11-287873Actual
1694257.002023-09-297856Actual
39215238.002025-05-3078612Actual
174738.212023-09-2978212Actual
31422266.002024-11-287863Actual
9719100.002023-02-277866Budget
31748160.002024-11-287836Actual
37241330.002025-04-297864Actual
4985131.002022-10-307816Actual
31542286.002024-11-287864Actual
18685241.002023-11-297814Actual
3177493.002024-11-287846Actual
4378100.002022-09-297828Budget
27487252.602024-07-297868Actual
13169210.002023-05-307817Actual
1889748.002023-11-297826Actual
8602100.002023-01-307866Budget
7375100.002022-12-307846Budget
23760180.002024-04-287864Actual
2560912.462024-05-2978612Actual
12039218.002023-04-297817Actual
37206479.002025-04-297814Actual
27367330.002024-07-297867Actual
6206200.002022-11-297836Budget
34080110.002025-01-297866Actual
2144417.782024-01-3078511Actual
33520178.452024-12-2978113Actual
3856968.002025-05-307826Actual
1288655.002023-05-307826Actual
16529395.002023-09-297813Actual
37299349.002025-04-297815Actual
5314200.002022-10-307817Budget
1534991.192023-07-3078611Actual
3749983.002025-04-297856Actual
3918184.802025-05-3078212Actual
3330891.192024-12-2978411Actual
31032140.122024-10-2978311Actual
15532252.002023-08-307863Actual
15617218.002023-08-307814Actual
26986285.002024-07-297864Actual
1997981.002023-12-307846Actual
2141766.722024-01-3078411Actual
12838100.002023-05-307816Budget
34258328.362025-01-297828Actual
31982551.092024-11-287818Actual
1431347.572023-06-2978411Actual
38597163.002025-05-307836Actual
3668085.872025-03-3078211Actual
33547190.732024-12-2978213Actual
9614100.002023-02-277846Budget
2494096.002024-05-297816Actual
36734103.952025-03-3078411Actual
2369759.002024-04-287873Actual
15020322.002023-07-307817Actual
29673314.002024-09-287867Actual
2393825.002024-04-287826Actual
29018160.902024-08-2978113Actual
840180.002023-01-307826Budget
4905200.002022-10-307865Budget
5967227.002022-11-297815Actual
1423184.802023-06-2978111Actual
22636254.002024-03-297863Actual
20095292.002023-12-307817Actual
37121302.002025-04-297863Actual
2354815.652024-03-2978612Actual
24755253.002024-05-297814Actual
1624115.652023-08-3078211Actual
3180078.002024-11-287856Actual
181170.002022-07-307856Budget
278741.002022-08-307826Actual
9985232.902023-02-277828Actual
9008100.002023-02-277813Budget
7886100.002023-01-307813Budget
35324339.002025-02-277867Actual
38001112.462025-04-2978112Actual
2242067.782024-02-2778411Actual
2954870.002024-09-287856Actual
7327168.002022-12-307836Actual
3864985.002025-05-307856Actual
22814212.002024-03-297815Actual
3645200.002022-09-297864Budget
37334299.002025-04-297865Actual
11490200.002023-04-297864Budget
11102100.002023-03-307828Budget
33941151.002025-01-297816Actual
888200.002022-06-297867Budget
17866125.002023-10-307816Actual
14730219.002023-07-307815Actual
727980.002022-12-307826Budget
15803113.002023-08-307816Actual
2451911.402024-04-2878112Actual
26240306.002024-06-287867Actual
2337158.212024-03-2978311Actual
22161263.002024-02-277867Actual
26867299.002024-07-297863Actual
1635656.082023-08-3078611Actual
1016100.002022-06-297828Budget
19685118.002023-12-307873Actual
25694376.002024-06-287813Actual
3284443.002024-12-297826Actual
30353112.002024-10-297873Actual
6437280.002022-11-297817Actual
3325490.122024-12-2978211Actual
6627172.302022-11-297828Actual
6578200.002022-11-297818Budget
29383294.002024-09-287865Actual
28779116.722024-08-2978411Actual
25258217.752024-05-297828Actual
21660267.002024-02-277863Actual
18777170.002023-11-297815Actual
19594388.002023-12-307813Actual
3117960.332024-10-2978212Actual
3372896.002025-01-297873Actual
2301376.002024-03-297856Actual
21065106.002024-01-307866Actual
21626362.002024-02-277813Actual
6205168.002022-11-297836Actual
12040200.002023-04-297817Budget
10731100.002023-03-307846Budget
32336192.252024-11-2878612Actual
1077880.002023-03-307856Budget
31890436.002024-11-287817Actual
1017169.272022-06-297828Actual
2777452.892024-07-2978212Actual
15858125.002023-08-307836Actual
2739127.002022-08-307816Actual
13419228.362023-05-307868Actual
36439446.002025-03-307817Actual
34906474.002025-02-277814Actual
30025147.572024-09-2878112Actual
9068100.002023-02-277863Budget
1075163.212022-06-297868Actual
29933123.102024-09-2878411Actual
390980.002022-09-297826Actual
10449200.002023-03-307815Budget
27925290.732024-07-2978613Actual
1523398.632023-07-3078111Actual
13755151.002023-06-297865Actual
1302980.002023-05-307856Budget
3257152.602022-08-307828Actual
2662317.782024-06-2878112Actual
2440066.722024-04-2878411Actual
13660174.002023-06-297864Actual
1461063.002023-07-307873Actual
9334204.002023-02-277815Actual
27044327.002024-07-297815Actual
4906194.002022-10-307865Actual
25729251.002024-06-287863Actual
28484454.002024-08-297817Actual
12935200.002023-05-307836Budget
415178.002022-06-297865Actual
11569200.002023-04-297815Budget
24260270.782024-04-287868Actual
5561100.002022-10-307868Budget
578054.002022-11-297873Actual
38542136.002025-05-307816Actual
390870.002022-09-297826Budget
34291258.662025-01-297868Actual
13231200.002023-05-307867Actual
1018490.002023-03-307863Budget
31271129.322024-10-2978113Actual
8212216.002023-01-307815Actual
10508200.002023-03-307865Budget
34022104.002025-01-297846Actual
10915200.002023-03-307817Budget
8353165.002023-01-307816Actual
16035265.002023-08-307867Actual
457790.002022-10-307863Budget
30172225.822024-09-2878213Actual
2523200.002022-08-307864Budget
12760158.002023-05-307865Actual
30707109.002024-10-297866Actual
37883142.252025-04-2978411Actual
28074110.002024-08-297873Actual
36793127.362025-03-3078611Actual
30381480.002024-10-297814Actual
32511401.002024-12-297813Actual
29496163.002024-09-287836Actual
5313207.002022-10-307817Actual
11491208.002023-04-297864Actual
12368200.002023-05-307813Budget
12101177.002023-04-297867Actual
10836100.002023-03-307866Budget
12556282.002023-05-307814Actual
6826100.002022-12-307863Budget
353450.002022-09-297873Budget
4844229.002022-10-307815Actual
21122251.002024-01-307817Actual
13539289.002023-06-297863Actual
17596285.002023-10-307863Actual
9069105.002023-02-277863Actual
25851219.002024-06-287864Actual
19009104.002023-11-297866Actual
19221198.052023-11-297868Actual
23258198.052024-03-297868Actual
2602224.002022-08-307815Actual
19628278.002023-12-307863Actual
10586140.002023-03-307816Actual
5501201.082022-10-307828Actual
275200.002022-06-297864Budget
1750418.842023-09-2978612Actual
19747138.002023-12-307864Actual
30857613.212024-10-297818Actual
4765200.002022-10-307864Budget
37943152.892025-04-2978611Actual
31298195.992024-10-2978213Actual
4252200.002022-09-297867Budget
2839482.002024-08-297856Actual
30885251.092024-10-297828Actual
29441130.002024-09-287816Actual
11807200.002023-04-297836Budget
17808197.002023-10-307865Actual
11632200.002023-04-297865Budget
8682214.002023-01-307817Actual
11710100.002023-04-297816Budget
32184127.362024-11-2878411Actual
11631218.002023-04-297865Actual
3958149.002022-09-297836Actual
292970.002022-08-307856Budget
13598115.002023-06-297873Actual
2464280.002022-08-307814Budget
28017278.002024-08-297863Actual
5968200.002022-11-297815Budget
2835200.002022-08-307836Budget
8743200.002023-01-307867Budget
1526124.162023-07-3078211Actual
29851206.082024-09-2878111Actual
3256100.002022-08-307828Budget
1063460.002023-03-307826Budget
9254200.002023-02-277864Budget
2543245.442024-05-2978411Actual
6029192.002022-11-297865Actual
14823104.002023-07-307816Actual
4112150.002022-09-297866Actual
1076100.002022-06-297868Budget
35644147.572025-02-2778611Actual
4191200.002022-09-297817Budget
36242155.002025-03-307816Actual
36474338.002025-03-307867Actual
3626946.002025-03-307826Actual
1250960.002023-05-307873Actual
31833113.002024-11-287866Actual
28752110.342024-08-2978311Actual
20307102.892023-12-3078111Actual
28342166.002024-08-297836Actual
225117.142024-02-2778112Actual
11054200.002023-03-307818Budget
5453200.002022-10-307818Budget
4702280.002022-10-307814Budget
2650358.212024-06-2878411Actual
36297168.002025-03-307836Actual
241640.002022-08-307873Budget
1288760.002023-05-307826Budget
5829280.002022-11-297814Budget
2399290.002024-04-287846Actual
2988146.002022-08-307866Actual
32044314.722024-11-287868Actual
11164185.932023-03-307868Actual
1428664.592023-06-2978311Actual
3221151.822024-11-2878511Actual
2578885.002024-06-287873Actual
164417.142023-08-3078212Actual
30261431.002024-10-297813Actual
3561130.552025-02-2778511Actual
3634983.002025-03-307856Actual
17921136.002023-10-307836Actual
33636401.002025-01-297813Actual
39333259.152025-05-3078613Actual
7559280.002022-12-307817Actual
28229302.002024-08-297865Actual
39153155.022025-05-3078112Actual
5641200.002022-11-297813Budget
13504389.002023-06-297813Actual
16684151.002023-09-297864Actual
16739.002022-06-297873Actual
8133200.002023-01-307864Budget
4330200.002022-09-297818Budget
4331275.332022-09-297818Actual
3456101.002022-09-297863Actual
23640229.002024-04-287863Actual
25137326.002024-05-297817Actual
1156200.002022-07-307813Budget
3517392.002025-02-277846Actual
1541162.002022-07-307865Actual
32759311.002024-12-297865Actual
28102503.002024-08-297814Actual
174468.212023-09-2978112Actual
15710176.002023-08-307815Actual
742260.002022-12-307856Budget
23196352.602024-03-297818Actual
293074.002022-08-307856Actual
1865768.002023-11-297873Actual
2156916.722024-01-3078612Actual
2279151.002022-08-307813Actual
2351612.462024-03-2978112Actual
24227210.182024-04-287828Actual
416200.002022-06-297865Budget
8929100.002023-01-307868Budget
1340280.002022-07-307814Budget
2000554.002023-12-307856Actual
13870106.002023-06-297836Actual
26205383.002024-06-287817Actual
2446196.512024-04-2878611Actual
35034249.002025-02-277865Actual
33791304.002025-01-297864Actual
6499200.002022-11-297867Budget
27746169.912024-07-2978112Actual
29078195.992024-08-2978613Actual
38484314.002025-05-307865Actual
2199196.542022-07-307868Actual
2405085.002024-04-287866Actual
2465303.002022-08-307814Actual
13626213.002023-06-297814Actual
2434637.992024-04-2878211Actual
25350102.892024-05-2978111Actual
34878118.002025-02-277873Actual
2946848.002024-09-287826Actual
4703303.002022-10-307814Actual
17773171.002023-10-307815Actual
21871155.002024-02-277865Actual
1243193.002023-05-307863Actual
20658247.002024-01-307863Actual
255779.272024-05-2978212Actual
27275118.002024-07-297866Actual
2201090.002024-02-277846Actual
2660200.002022-08-307865Budget
39273160.902025-05-3078113Actual
2339100.002022-08-307863Budget
17715157.002023-10-307864Actual
28136304.002024-08-297864Actual
1830227.362023-10-3078211Actual
854360.002023-01-307856Budget
18565429.002023-11-297813Actual
27190155.002024-07-297836Actual
1303094.002023-05-307856Actual
37473108.002025-04-297846Actual
9984100.002023-02-277828Budget
35289412.002025-02-277817Actual
37623325.002025-04-297867Actual
2601200.002022-08-307815Budget
35763245.442025-02-2778612Actual
33579288.982024-12-2978613Actual
26742269.682024-06-2878213Actual
3208200.002022-08-307818Budget
24141232.002024-04-287867Actual
13232200.002023-05-307867Budget
68871.002022-06-297856Actual
1026248.002023-03-307873Actual
14765154.002023-07-307865Actual
2339865.652024-03-2978411Actual
38063245.442025-04-2978612Actual
30764394.002024-10-297817Actual
1732768.852023-09-2978411Actual
24199364.722024-04-287818Actual
28427117.002024-08-297866Actual
23966127.002024-04-287836Actual
35881204.762025-02-2778613Actual
233892.002022-08-307863Actual
3898092.252025-05-3078211Actual
6767172.002022-12-307813Actual
22126279.002024-02-277817Actual
7091200.002022-12-307815Budget
21157213.002024-01-307867Actual
37086435.002025-04-297813Actual
3014590.732024-09-2878113Actual
2011185.002022-07-307867Actual
1827480.552023-10-3078111Actual
802442.002023-01-307873Actual
887179.002022-06-297867Actual
2293332.002024-03-297826Actual
27982428.002024-08-297813Actual
1765120.002022-07-307846Actual
2038962.462023-12-3078411Actual
1384237.002023-06-297826Actual
1764100.002022-07-307846Budget
24789132.002024-05-297864Actual
32130101.822024-11-2878211Actual
18925115.002023-11-297836Actual
36323109.002025-03-307846Actual
1341277.002022-07-307814Actual
2442722.042024-04-2878511Actual
54450.002022-06-297826Budget
3100559.272024-10-2978211Actual
35382520.792025-02-277818Actual
37801170.982025-04-2978111Actual
22848170.002024-03-297865Actual
12180200.002023-04-297818Budget
1496392.002023-07-307866Actual
27425537.452024-07-297818Actual
33106535.942024-12-297818Actual
1250840.002023-05-307873Budget
18216252.602023-10-307868Actual
2200100.002022-07-307868Budget
9568200.002023-02-277836Budget
497147.002022-06-297816Actual
38356493.002025-05-307814Actual
1930729.482023-11-2978211Actual
12181308.662023-04-297818Actual
30919345.032024-10-297868Actual
802540.002023-01-307873Budget
12557280.002023-05-307814Budget
345790.002022-09-297863Budget
27077249.002024-07-297865Actual
7620200.002022-12-307867Budget
36532573.822025-03-307818Actual
1434664.592023-06-2978611Actual
34941338.002025-02-277864Actual
7013200.002022-12-307864Budget
8497100.002023-01-307846Budget
35092127.002025-02-277816Actual
2133576.292024-01-3078111Actual
35232120.002025-02-277866Actual
27892287.222024-07-2978213Actual
7231200.002022-12-307816Budget
37532132.002025-04-297866Actual
23046105.002024-03-297866Actual
32394185.472024-11-2878113Actual
5888200.002022-11-297864Budget
27216116.002024-07-297846Actual
29967140.122024-09-2878611Actual
1992546.002023-12-307826Actual
30416344.002024-10-297864Actual
1485046.002023-07-307826Actual
9858166.002023-02-277867Actual
35502188.002025-02-2778111Actual
28840127.362024-08-2978611Actual
38860231.392025-05-307828Actual
10045204.122023-02-277868Actual
961593.002023-02-277846Actual
23605406.002024-04-287813Actual
3328196.512024-12-2978311Actual
3602987.002025-03-307873Actual
4192202.002022-09-297817Actual
27453348.062024-07-297828Actual
20623398.002024-01-307813Actual
8449200.002023-01-307836Budget
1591069.002023-08-307856Actual
1389687.002023-06-297846Actual
12698200.002023-05-307815Budget
1832950.762023-10-3078311Actual
17125388.972023-09-297818Actual
6438200.002022-11-297817Budget
503270.002022-10-307826Budget
8073280.002023-01-307814Budget
30509266.002024-10-297865Actual
29348315.002024-09-287815Actual
17153163.212023-09-297828Actual
6952280.002022-12-307814Budget
17067208.002023-09-297867Actual
1895168.002023-11-297846Actual
570290.002022-11-297863Budget
34670199.502025-01-2978113Actual
129240.002022-07-307873Budget
16640.002022-06-297873Budget
1841761.402023-10-3078611Actual
3068274.002022-08-307817Actual
13358182.902023-05-307828Actual
966256.002023-02-277856Actual
39034146.512025-05-3078411Actual
194796.082023-11-2978112Actual
6108125.002022-11-297816Actual
37709340.482025-04-297828Actual
29906134.802024-09-2878311Actual
274193.002022-06-297864Actual
33014443.002024-12-297817Actual
1063562.002023-03-307826Actual
9857200.002023-02-277867Budget
4764212.002022-10-307864Actual
1446217.782023-06-2978612Actual
5082149.002022-10-307836Actual
22069102.002024-02-277866Actual
2245396.512024-02-2778611Actual
1938843.312023-11-2978511Actual
32421266.172024-11-2878213Actual
3676165.652025-03-3078511Actual
12936164.002023-05-307836Actual
1480255.002022-07-307815Actual
2147864.592024-01-3078611Actual
22219357.152024-02-277818Actual
8072309.002023-01-307814Actual
36184254.002025-03-307865Actual
10507182.002023-03-307865Actual
30622147.002024-10-297836Actual
966160.002023-02-277856Budget
1626848.632023-08-3078311Actual
30204197.752024-09-2878613Actual
1927998.632023-11-2978111Actual
3582280.002022-09-297814Budget
35821117.042025-02-2778113Actual
2334453.952024-03-2978211Actual
3394200.002022-09-297813Budget
18097202.002023-10-307867Actual
3860100.002022-09-297816Budget
9333200.002023-02-277815Budget
12228100.002023-04-297828Budget
12619200.002023-05-307864Budget
31924328.002024-11-287867Actual
3782200.002022-09-297865Budget
16649261.002023-09-297814Actual
3900794.382025-05-3078311Actual
9009145.002023-02-277813Actual
39300271.432025-05-3078213Actual
827280.002022-06-297817Budget
1588478.002023-08-307846Actual
36149353.002025-03-307815Actual
7480105.002022-12-307866Actual
1738893.312023-09-2978611Actual
14638226.002023-07-307814Actual
7152200.002022-12-307865Budget
1558978.002023-08-307873Actual
27545203.952024-07-2978111Actual
2171760.002024-02-277873Actual
3209340.482022-08-307818Actual
7092185.002022-12-307815Actual
26361276.842024-06-287868Actual
9936200.002023-02-277818Budget
4379217.752022-09-297828Actual
7619220.002022-12-307867Actual
2496729.002024-05-297826Actual
9470200.002023-02-277816Budget
38832522.302025-05-307818Actual
2472759.002024-05-297873Actual
33134269.272024-12-297828Actual
1632227.362023-08-3078511Actual
20836201.002024-01-307815Actual
13420100.002023-05-307868Budget
26421113.532024-06-2878111Actual
1401200.002022-07-307864Budget
27135127.002024-07-297816Actual
1873100.002022-07-307866Budget
26061104.002024-06-287836Actual
6359100.002022-11-297866Budget
25292223.812024-05-297868Actual
34492186.932025-01-2978611Actual
38894305.632025-05-307868Actual
10370200.002023-03-307864Budget
13955102.002023-06-297866Actual
16093378.362023-08-307818Actual
2090200.002022-07-307818Budget
34550140.122025-01-2978112Actual
29290279.002024-09-287864Actual
353553.002022-09-297873Actual
11854105.002023-04-297846Actual
32010298.062024-11-287828Actual
2549280.552024-05-2978611Actual
29255459.002024-09-287814Actual
29227119.002024-09-287873Actual
6827114.002022-12-307863Actual
7560280.002022-12-307817Budget
19898104.002023-12-307816Actual
11303106.002023-04-297863Actual
36382114.002025-03-307866Actual
4984100.002022-10-307816Budget
457691.002022-10-307863Actual
6253129.002022-11-297846Actual
2103570.002024-01-307856Actual
15175205.632023-07-307868Actual
33342146.512024-12-2978611Actual
7151188.002022-12-307865Actual
25230435.942024-05-297818Actual
35584109.272025-02-2778411Actual
22756150.002024-03-297864Actual
11243173.002023-04-297813Actual
10976212.002023-03-307867Actual
34172279.002025-01-297867Actual
11960117.002023-04-297866Actual
7698200.002022-12-307818Budget
15745184.002023-08-307865Actual
951968.002023-02-277826Actual
6953278.002022-12-307814Actual
20188395.032023-12-307818Actual
24670263.002024-05-297863Actual
9392200.002023-02-277865Budget
38682132.002025-05-307866Actual
9797280.002023-02-277817Budget
34821269.002025-02-277863Actual
34404129.482025-01-2978311Actual
1951280.002022-07-307817Budget
1718164.002022-07-307836Actual
1942184.802023-11-2978611Actual
3687941.192025-03-3078212Actual
1175885.002023-04-297826Actual
8681280.002023-01-307817Budget
33226218.852024-12-2978111Actual
615769.002022-11-297826Actual
2600676.002024-06-287816Actual
18719158.002023-11-297864Actual
28577601.092024-08-297818Actual
10310280.002023-03-307814Budget
570397.002022-11-297863Actual
4437198.052022-09-297868Actual
7747100.002022-12-307828Budget
20249260.182023-12-307868Actual
23138277.002024-03-297867Actual
356210.002022-06-297815Actual
7807100.002022-12-307868Budget
30567134.002024-10-297816Actual
1717200.002022-07-307836Budget
1400177.002022-07-307864Actual
31600343.002024-11-287815Actual
17032302.002023-09-297817Actual
14171208.662023-06-297868Actual
15652160.002023-08-307864Actual
27153.002022-06-297813Actual
29731525.332024-09-287818Actual
23853184.002024-04-287865Actual
3957200.002022-09-297836Budget
1479200.002022-07-307815Budget
20778171.002024-01-307864Actual
3395156.002022-09-297813Actual
1730046.502023-09-2978311Actual
3782944.382025-04-2978211Actual
33400128.422024-12-2978112Actual
8352200.002023-01-307816Budget
1540710.332023-07-3078112Actual
1594391.002023-08-307866Actual
1629561.402023-08-3078411Actual
32546251.002024-12-297863Actual
24995127.002024-05-297836Actual
1583028.002023-08-307826Actual
10311277.002023-03-307814Actual
593200.002022-06-297836Budget
24107307.002024-04-287817Actual
20216229.872023-12-307828Actual
3396849.002025-01-297826Actual
828227.002022-06-297817Actual
24635398.002024-05-297813Actual
3724194.002022-09-297815Actual
22280196.542024-02-277868Actual
13815116.002023-06-297816Actual
37392139.002025-04-297816Actual
5374165.002022-10-307867Actual
12102200.002023-04-297867Budget
3906124.162025-05-3078511Actual
29522102.002024-09-287846Actual
29045285.472024-08-2978213Actual
11570226.002023-04-297815Actual
34612231.612025-01-2978612Actual
17561424.002023-10-307813Actual
9391205.002023-02-277865Actual
517680.002022-10-307856Budget
5500100.002022-10-307828Budget
2431874.162024-04-2878111Actual
1392265.002023-06-297856Actual
38449301.002025-05-307815Actual
9471159.002023-02-277816Actual
9798263.002023-02-277817Actual
20983132.002024-01-307836Actual
30474321.002024-10-297815Actual
2139068.852024-01-3078311Actual
38774292.002025-05-307867Actual
15141181.392023-07-307828Actual
8274200.002023-01-307865Budget
914740.002023-02-277873Budget
11428280.002023-04-297814Budget
9718114.002023-02-277866Actual
2537824.162024-05-2978211Actual
7374117.002022-12-307846Actual
5235128.002022-10-307866Actual
39095166.722025-05-3078611Actual
2095541.002024-01-307826Actual
19713245.002023-12-307814Actual
5562178.362022-10-307868Actual
23818191.002024-04-287815Actual
1952232.002022-07-307817Actual
32898106.002024-12-297846Actual
36594275.332025-03-307868Actual
28605279.872024-08-297828Actual
16000309.002023-08-307817Actual
144317.142023-06-2978212Actual
20743247.002024-01-307814Actual
7946100.002023-01-307863Budget
2050810.332023-12-3078112Actual
32666323.002024-12-297864Actual
8930137.452023-01-307868Actual
26952455.002024-07-297814Actual
31093153.952024-10-2978611Actual
594154.002022-06-297836Actual
32302151.832024-11-2878112Actual
35147151.002025-02-277836Actual
13311200.002023-05-307818Budget
2139188.962022-07-307828Actual
10684159.002023-03-307836Actual
30977190.122024-10-2978111Actual
15497426.002023-08-307813Actual
19805208.002023-12-307815Actual
2603327.002024-06-287826Actual
746126.002022-06-297866Actual
2880645.442024-08-2978511Actual
33883308.002025-01-297865Actual
14519358.002023-07-307813Actual
38121148.622025-04-2978113Actual
10371163.002023-03-307864Actual
465450.002022-10-307873Budget
32102186.932024-11-2878111Actual
1175960.002023-04-297826Budget
33168316.242024-12-297868Actual
16621124.002023-09-297873Actual
3172048.002024-11-287826Actual
2653018.842024-06-2878511Actual
1647212.462023-08-3078612Actual
19840161.002023-12-307865Actual
24847175.002024-05-297815Actual
22247191.992024-02-277828Actual
1190280.002023-04-297856Budget
21984128.002024-02-277836Actual
12839135.002023-05-307816Actual
12369144.002023-05-307813Actual
1686236.002023-09-297826Actual
355200.002022-06-297815Budget
32454183.712024-11-2878613Actual
7887141.002023-01-307813Actual
2138100.002022-07-307828Budget
13720224.002023-06-297815Actual
38271251.002025-05-307863Actual
1130290.002023-04-297863Budget
2614670.002024-06-287866Actual
1765357.002023-10-307873Actual
1789342.002023-10-307826Actual
1425926.292023-06-2978211Actual
11961100.002023-04-297866Budget
37681545.032025-04-297818Actual
21277210.182024-01-307868Actual
2298771.002024-03-297846Actual
129329.002022-07-307873Actual
2236646.502024-02-2778211Actual
22721228.002024-03-297814Actual
2100992.002024-01-307846Actual
1528844.382023-07-3078311Actual
629980.002022-11-297856Budget
2665717.782024-06-2878612Actual
2254419.912024-02-2778612Actual
2836173.002022-08-307836Actual
86113.002022-06-297863Actual
13170200.002023-05-307817Budget
1936151.822023-11-2978411Actual
241746.002022-08-307873Actual
1531563.532023-07-3078411Actual
26200.002022-06-297813Budget
10683200.002023-03-307836Budget
405180.002022-09-297856Budget
6626100.002022-11-297828Budget
26715103.012024-06-2878113Actual
503368.002022-10-307826Actual
2091316.242022-07-307818Actual
11429294.002023-04-297814Actual
33048334.002024-12-297867Actual
10125200.002023-03-307813Budget
34137439.002025-01-297817Actual
690444.002022-12-307873Actual
32872157.002024-12-297836Actual
54561.002022-06-297826Actual
29135398.002024-09-287813Actual
3064889.002024-10-297846Actual
2987960.332024-09-2878211Actual
35938395.002025-03-307813Actual
7012192.002022-12-307864Actual
36997225.822025-03-3078213Actual
12229129.872023-04-297828Actual
34786423.002025-02-277813Actual
7746154.112022-12-307828Actual
10837131.002023-03-307866Actual
3292462.002024-12-297856Actual
36970206.522025-03-3078113Actual
2611353.002024-06-287856Actual
18005106.002023-10-307866Actual
8450169.002023-01-307836Actual
21745233.002024-02-277814Actual
34230520.792025-01-297818Actual
15055264.002023-07-307867Actual
8822200.002023-01-307818Budget
12982100.002023-05-307846Budget
19159461.702023-11-297818Actual
10916252.002023-03-307817Actual
1544018.842023-07-3078612Actual
16975106.002023-09-297866Actual
8603129.002023-01-307866Actual
2882100.002022-08-307846Budget
5373200.002022-10-307867Budget
33756457.002025-01-297814Actual
19066295.002023-11-297817Actual
27627122.042024-07-2978411Actual
1835650.762023-10-3078411Actual
3130200.002022-08-307867Budget
30799316.002024-10-297867Actual
16742216.002023-09-297815Actual
26924113.002024-07-297873Actual
3404878.002025-01-297856Actual
37029199.502025-03-3078613Actual
16835124.002023-09-297816Actual
2331677.362024-03-2978111Actual
630066.002022-11-297856Actual
1440411.402023-06-2978112Actual
7230157.002022-12-307816Actual
3511955.002025-02-277826Actual
29581127.002024-09-287866Actual
27688146.512024-07-2978611Actual
26328281.392024-06-287828Actual
8273178.002023-01-307865Actual
68770.002022-06-297856Budget
7947107.002023-01-307863Actual
25080111.002024-05-297866Actual
1872107.002022-07-307866Actual
2757379.482024-07-2978211Actual
8744195.002023-01-307867Actual
578150.002022-11-297873Budget
5128100.002022-10-307846Budget
34999358.002025-02-277815Actual
615670.002022-11-297826Budget
3573084.802025-02-2778212Actual
2092898.002024-01-307816Actual
5828316.002022-11-297814Actual
30087203.952024-09-2878612Actual
13091122.002023-05-307866Actual
245463.952024-04-2878212Actual
32957136.002024-12-297866Actual
19187238.962023-11-297828Actual
29170267.002024-09-287863Actual
1794769.002023-10-307846Actual
27807238.002024-07-2978612Actual
3457857.142025-01-2978212Actual
3644188.002022-09-297864Actual
6688100.002022-11-297868Budget
512983.002022-10-307846Actual
4113100.002022-09-297866Budget
1157152.002022-07-307813Actual
215277.002022-06-297814Actual
2136345.442024-01-3078211Actual
12759200.002023-05-307865Budget
1493064.002023-07-307856Actual
37447155.002025-04-297836Actual
1724583.742023-09-2978111Actual
9937387.452023-02-277818Actual
2071574.002024-01-307873Actual
15113442.002023-07-307818Actual
2045061.402023-12-3078611Actual
14109376.852023-06-297818Actual
3067280.002022-08-307817Budget
16777204.002023-09-297865Actual
1691683.002023-09-297846Actual
23911125.002024-04-287816Actual
20870203.002024-01-307865Actual
10046100.002023-02-277868Budget
16890129.002023-09-297836Actual
12697244.002023-05-307815Actual
3861153.002022-09-297816Actual
4438100.002022-09-297868Budget
2872566.722024-08-2978211Actual
6500202.002022-11-297867Actual
278650.002022-08-307826Budget
641104.002022-06-297846Actual
14672147.002023-07-307864Actual
2724262.002024-07-297856Actual
28697206.082024-08-2978111Actual
4517140.002022-10-307813Actual
2765466.722024-07-2978511Actual
28287151.002024-08-297816Actual
3005348.632024-09-2878212Actual
11242200.002023-04-297813Budget
969325.332022-06-297818Actual
3781227.002022-09-297865Actual
3445846.502025-01-2978511Actual
37856140.122025-04-2978311Actual
37743335.942025-04-297868Actual
36912179.492025-03-3078612Actual
8870100.002023-01-307828Budget
22961128.002024-03-297836Actual
32631503.002024-12-297814Actual
3519962.002025-02-277856Actual
8211200.002023-01-307815Budget
36652225.232025-03-3078111Actual
1138040.002023-04-297873Budget
12983128.002023-05-307846Actual
2716260.002024-07-297826Actual
9194280.002023-02-277814Budget
2239358.212024-02-2778311Actual
2738100.002022-08-307816Budget
13359100.002023-05-307828Budget
166965.002022-07-307826Actual
1727337.992023-09-2978211Actual
181258.002022-07-307856Actual
12618214.002023-05-307864Actual
25172248.002024-05-297867Actual
2504744.002024-05-297856Actual
1243090.002023-05-307863Budget
1620100.002022-07-307816Budget
3315193.512022-08-307868Actual
1215100.002022-07-307863Budget
32244128.422024-11-2878611Actual
10587100.002023-03-307816Budget
16121199.572023-08-307828Actual
2522172.002022-08-307864Actual
8823282.902023-01-307818Actual
6687185.932022-11-297868Actual
14049255.002023-06-297867Actual
2033534.802023-12-3078211Actual
2644953.952024-06-2878211Actual
2345883.742024-03-2978611Actual
37178109.002025-04-297873Actual
1077785.002023-03-307856Actual
1897752.002023-11-297856Actual
2437347.572024-04-2878311Actual
517580.002022-10-307856Actual
11808168.002023-04-297836Actual
1621136.002022-07-307816Actual
32724330.002024-12-297815Actual
35444316.242025-02-277868Actual
1933428.422023-11-2978311Actual
28519289.002024-08-297867Actual
3791025.232025-04-2978511Actual
32603134.002024-12-297873Actual
6252100.002022-11-297846Budget
6766100.002022-12-307813Budget
2003891.002023-12-307866Actual
1735427.362023-09-2978511Actual
742151.002022-12-307856Actual
87100.002022-06-297863Budget
14553285.002023-07-307863Actual
2012200.002022-07-307867Budget
11055355.632023-03-307818Actual
1850818.842023-10-3078612Actual
21779131.002024-02-277864Actual
38952193.322025-05-3078111Actual
1838315.652023-10-3078511Actual
3862392.002025-05-307846Actual
2502175.002024-05-297846Actual
28368103.002024-08-297846Actual
1847514.592023-10-3078112Actual
31507488.002024-11-287814Actual
12289166.242023-04-297868Actual
31151162.462024-10-2978112Actual
23103264.002024-03-297817Actual
10124144.002023-03-307813Actual
33462216.722024-12-2978612Actual
1542200.002022-07-307865Budget
31059117.782024-10-2978411Actual
25816316.002024-06-287814Actual
29759270.782024-09-287828Actual
9195290.002023-02-277814Actual
951880.002023-02-277826Budget
914636.002023-02-277873Actual
727879.002022-12-307826Actual
1953714.592023-11-2978612Actual
37589412.002025-04-297817Actual
8871172.302023-01-307828Actual
9255222.002023-02-277864Actual
2656465.652024-06-2878611Actual
36057501.002025-03-307814Actual
1214113.002022-07-307863Actual
2545936.932024-05-2978511Actual
34431115.652025-01-2978411Actual
33996168.002025-01-297836Actual
10185101.002023-03-307863Actual
11711142.002023-04-297816Actual
1138130.002023-04-297873Actual
34349231.612025-01-2978111Actual
5452381.392022-10-307818Actual
27600147.572024-07-2978311Actual
18062296.002023-10-307817Actual
3437760.332025-01-2978211Actual
465554.002022-10-307873Actual
3832882.002025-05-307873Actual
35702160.342025-02-2778112Actual
2036229.482023-12-3078311Actual
2457814.592024-04-2878612Actual
13090100.002023-05-307866Budget
7808141.992022-12-307868Actual
14137172.302023-06-297828Actual
18812204.002023-11-297865Actual
747100.002022-06-297866Budget
5640140.002022-11-297813Actual
3316100.002022-08-307868Budget
22601392.002024-03-297813Actual
2401874.002024-04-287856Actual
21243231.392024-01-307828Actual
2989100.002022-08-307866Budget
3342843.312024-12-2978212Actual
1641412.462023-08-3078112Actual
8132199.002023-01-307864Actual
11163100.002023-03-307868Budget

Generated 2025-07-29 12:54:01.151 UTC