[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 63   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39333259.152025-05-3178613Actual
32631503.002024-12-307814Actual
27135127.002024-07-307816Actual
12369144.002023-05-317813Actual
3519962.002025-02-287856Actual
33996168.002025-01-307836Actual
22126279.002024-02-287817Actual
1727337.992023-09-3078211Actual
36594275.332025-03-317868Actual
405272.002022-09-307856Actual
37086435.002025-04-307813Actual
3634983.002025-03-317856Actual
33168316.242024-12-307868Actual
18925115.002023-11-307836Actual
887179.002022-06-307867Actual
13420100.002023-05-317868Budget
26775203.012024-06-2978613Actual
742151.002022-12-317856Actual
29638438.002024-09-297817Actual
274193.002022-06-307864Actual
32666323.002024-12-307864Actual
35410273.812025-02-287828Actual
33579288.982024-12-3078613Actual
6109100.002022-11-307816Budget
14553285.002023-07-317863Actual
32102186.932024-11-2978111Actual
3284443.002024-12-307826Actual
33636401.002025-01-307813Actual
356210.002022-06-307815Actual
3208200.002022-08-317818Budget
29793299.572024-09-297868Actual
38449301.002025-05-317815Actual
18777170.002023-11-307815Actual
2279151.002022-08-317813Actual
26061104.002024-06-297836Actual
3864985.002025-05-317856Actual
3856968.002025-05-317826Actual
594154.002022-06-307836Actual
11710100.002023-04-307816Budget
15175205.632023-07-317868Actual
31330199.502024-10-3078613Actual
36652225.232025-03-3178111Actual
12935200.002023-05-317836Budget
1534991.192023-07-3178611Actual
9333200.002023-02-287815Budget
23911125.002024-04-297816Actual
19805208.002023-12-317815Actual
10311277.002023-03-317814Actual
12697244.002023-05-317815Actual
8450169.002023-01-317836Actual
5562178.362022-10-317868Actual
2239358.212024-02-2878311Actual
37883142.252025-04-3078411Actual
16121199.572023-08-317828Actual
18062296.002023-10-317817Actual
14638226.002023-07-317814Actual
32394185.472024-11-2978113Actual
33400128.422024-12-3078112Actual
9391205.002023-02-287865Actual
181170.002022-07-317856Budget
355200.002022-06-307815Budget
2835200.002022-08-317836Budget
7230157.002022-12-317816Actual
32454183.712024-11-2978613Actual
26421113.532024-06-2978111Actual
27044327.002024-07-307815Actual
2351612.462024-03-3078112Actual
18565429.002023-11-307813Actual
2139188.962022-07-317828Actual
37589412.002025-04-307817Actual
3782200.002022-09-307865Budget
24847175.002024-05-307815Actual
4702280.002022-10-317814Budget
14672147.002023-07-317864Actual
10683200.002023-03-317836Budget
86113.002022-06-307863Actual
6626100.002022-11-307828Budget
5374165.002022-10-317867Actual
1827480.552023-10-3178111Actual
827280.002022-06-307817Budget
3906124.162025-05-3178511Actual
8449200.002023-01-317836Budget
7560280.002022-12-317817Budget
2136345.442024-01-3178211Actual
1765357.002023-10-317873Actual
5373200.002022-10-317867Budget
3328196.512024-12-3078311Actual
3395156.002022-09-307813Actual
4437198.052022-09-307868Actual
19747138.002023-12-317864Actual
1895168.002023-11-307846Actual
38542136.002025-05-317816Actual
20249260.182023-12-317868Actual
33941151.002025-01-307816Actual
245463.952024-04-2978212Actual
7746154.112022-12-317828Actual
11961100.002023-04-307866Budget
13419228.362023-05-317868Actual
1938843.312023-11-3078511Actual
3256100.002022-08-317828Budget
26200.002022-06-307813Budget
24141232.002024-04-297867Actual
840180.002023-01-317826Budget
129329.002022-07-317873Actual
24882177.002024-05-307865Actual
31059117.782024-10-3078411Actual
35644147.572025-02-2878611Actual
12838100.002023-05-317816Budget
36439446.002025-03-317817Actual
1647212.462023-08-3178612Actual
27487252.602024-07-307868Actual
1428664.592023-06-3078311Actual
3209340.482022-08-317818Actual
29348315.002024-09-297815Actual
3861153.002022-09-307816Actual
20188395.032023-12-317818Actual
578150.002022-11-307873Budget
15141181.392023-07-317828Actual
293074.002022-08-317856Actual
1621136.002022-07-317816Actual
255779.272024-05-3078212Actual
11163100.002023-03-317868Budget
2523200.002022-08-317864Budget
1873100.002022-07-317866Budget
24260270.782024-04-297868Actual
21745233.002024-02-287814Actual
2331677.362024-03-3078111Actual
14049255.002023-06-307867Actual
3511955.002025-02-287826Actual
38179308.282025-04-3078613Actual
164417.142023-08-3178212Actual
12181308.662023-04-307818Actual
6766100.002022-12-317813Budget
15497426.002023-08-317813Actual
68871.002022-06-307856Actual
22814212.002024-03-307815Actual
30296274.002024-10-307863Actual
2611353.002024-06-297856Actual
25851219.002024-06-297864Actual
17153163.212023-09-307828Actual
6827114.002022-12-317863Actual
690444.002022-12-317873Actual
19594388.002023-12-317813Actual
35324339.002025-02-287867Actual
13626213.002023-06-307814Actual
38484314.002025-05-317865Actual
1889748.002023-11-307826Actual
1243090.002023-05-317863Budget
18183172.302023-10-317828Actual
2988146.002022-08-317866Actual
11243173.002023-04-307813Actual
34172279.002025-01-307867Actual
10124144.002023-03-317813Actual
30474321.002024-10-307815Actual
26742269.682024-06-2978213Actual
29441130.002024-09-297816Actual
2041643.312023-12-3178511Actual
3064889.002024-10-307846Actual
2578885.002024-06-297873Actual
13720224.002023-06-307815Actual
5501201.082022-10-317828Actual
31298195.992024-10-3078213Actual
1190159.002023-04-307856Actual
8681280.002023-01-317817Budget
961593.002023-02-287846Actual
15113442.002023-07-317818Actual
16649261.002023-09-307814Actual
1730046.502023-09-3078311Actual
1838315.652023-10-3178511Actual
30172225.822024-09-2978213Actual
3014590.732024-09-2978113Actual
8133200.002023-01-317864Budget
27545203.952024-07-3078111Actual
31032140.122024-10-3078311Actual
13755151.002023-06-307865Actual
3602987.002025-03-317873Actual
21984128.002024-02-287836Actual
32244128.422024-11-2978611Actual
6688100.002022-11-307868Budget
34729181.962025-01-3078613Actual
22693111.002024-03-307873Actual
9857200.002023-02-287867Budget
25816316.002024-06-297814Actual
7699279.872022-12-317818Actual
345790.002022-09-307863Budget
28779116.722024-08-3078411Actual
2171760.002024-02-287873Actual
2839482.002024-08-307856Actual
18155354.122023-10-317818Actual
11570226.002023-04-307815Actual
2144417.782024-01-3178511Actual
2036229.482023-12-3178311Actual
9069105.002023-02-287863Actual
31479107.002024-11-297873Actual
20130203.002023-12-317867Actual
3130200.002022-08-317867Budget
1389687.002023-06-307846Actual
34022104.002025-01-307846Actual
1738893.312023-09-3078611Actual
30353112.002024-10-307873Actual
2504744.002024-05-307856Actual
3100559.272024-10-3078211Actual
38832522.302025-05-317818Actual
27982428.002024-08-307813Actual
36532573.822025-03-317818Actual
3918184.802025-05-3178212Actual
8352200.002023-01-317816Budget
4843200.002022-10-317815Budget
22961128.002024-03-307836Actual
30707109.002024-10-307866Actual
2549280.552024-05-3078611Actual
6437280.002022-11-307817Actual
10185101.002023-03-317863Actual
517680.002022-10-317856Budget
1933428.422023-11-3078311Actual
14730219.002023-07-317815Actual
7092185.002022-12-317815Actual
34137439.002025-01-307817Actual
25292223.812024-05-307868Actual
10046100.002023-02-287868Budget
2660200.002022-08-317865Budget
30087203.952024-09-2978612Actual
3180078.002024-11-297856Actual
2540543.312024-05-3078311Actual
2600676.002024-06-297816Actual
8073280.002023-01-317814Budget
2872566.722024-08-3078211Actual
457790.002022-10-317863Budget
12039218.002023-04-307817Actual
10125200.002023-03-317813Budget
15055264.002023-07-317867Actual
2738100.002022-08-317816Budget
29967140.122024-09-2978611Actual
35881204.762025-02-2878613Actual
13310354.122023-05-317818Actual
1288760.002023-05-317826Budget
405180.002022-09-307856Budget
6500202.002022-11-307867Actual
8929100.002023-01-317868Budget
854360.002023-01-317856Budget
27425537.452024-07-307818Actual
38682132.002025-05-317866Actual
23818191.002024-04-297815Actual
1872107.002022-07-317866Actual
31387428.002024-11-297813Actual
24199364.722024-04-297818Actual
1952232.002022-07-317817Actual
1953714.592023-11-3078612Actual
2882100.002022-08-317846Budget
2472759.002024-05-307873Actual
35232120.002025-02-287866Actual
38001112.462025-04-3078112Actual
2883116.002022-08-317846Actual
38597163.002025-05-317836Actual
4516200.002022-10-317813Budget
630066.002022-11-307856Actual
1764100.002022-07-317846Budget
7886100.002023-01-317813Budget
8744195.002023-01-317867Actual
9936200.002023-02-287818Budget
22069102.002024-02-287866Actual
13169210.002023-05-317817Actual
29255459.002024-09-297814Actual
3724194.002022-09-307815Actual
21243231.392024-01-317828Actual
12983128.002023-05-317846Actual
38952193.322025-05-3178111Actual
29170267.002024-09-297863Actual
21122251.002024-01-317817Actual
4005116.002022-09-307846Actual
8274200.002023-01-317865Budget
32872157.002024-12-307836Actual
17067208.002023-09-307867Actual
1540710.332023-07-3178112Actual
19840161.002023-12-317865Actual
4703303.002022-10-317814Actual
13231200.002023-05-317867Actual
1686236.002023-09-307826Actual
2003891.002023-12-317866Actual
20658247.002024-01-317863Actual
17866125.002023-10-317816Actual
14765154.002023-07-317865Actual
37392139.002025-04-307816Actual
5313207.002022-10-317817Actual
1544018.842023-07-3178612Actual
570290.002022-11-307863Budget
27807238.002024-07-3078612Actual
174738.212023-09-3078212Actual
32957136.002024-12-307866Actual
194796.082023-11-3078112Actual
19685118.002023-12-317873Actual
25694376.002024-06-297813Actual
28427117.002024-08-307866Actual
28342166.002024-08-307836Actual
7152200.002022-12-317865Budget
2434637.992024-04-2978211Actual
1250840.002023-05-317873Budget
10976212.002023-03-317867Actual
727980.002022-12-317826Budget
9937387.452023-02-287818Actual
38391284.002025-05-317864Actual
3325490.122024-12-3078211Actual
11711142.002023-04-307816Actual
32898106.002024-12-307846Actual
840071.002023-01-317826Actual
2401874.002024-04-297856Actual
35702160.342025-02-2878112Actual
24789132.002024-05-307864Actual
14109376.852023-06-307818Actual
1841761.402023-10-3178611Actual
29906134.802024-09-2978311Actual
37681545.032025-04-307818Actual
4331275.332022-09-307818Actual
2716260.002024-07-307826Actual
34697215.292025-01-3078213Actual
5453200.002022-10-317818Budget
19101278.002023-11-307867Actual
802442.002023-01-317873Actual
25258217.752024-05-307828Actual
2437347.572024-04-2978311Actual
3791025.232025-04-3078511Actual
34404129.482025-01-3078311Actual
416200.002022-06-307865Budget
34492186.932025-01-3078611Actual
2602224.002022-08-317815Actual
32759311.002024-12-307865Actual
13598115.002023-06-307873Actual
241640.002022-08-317873Budget
19628278.002023-12-317863Actual
3898092.252025-05-3178211Actual
2139068.852024-01-3178311Actual
34612231.612025-01-3078612Actual
1865768.002023-11-307873Actual
1951280.002022-07-317817Budget
26715103.012024-06-2978113Actual
32603134.002024-12-307873Actual
11855100.002023-04-307846Budget
18600238.002023-11-307863Actual
7698200.002022-12-317818Budget
1215100.002022-07-317863Budget
33106535.942024-12-307818Actual
2153612.462024-01-3178112Actual
3781227.002022-09-307865Actual
17921136.002023-10-317836Actual
2133576.292024-01-3178111Actual
951968.002023-02-287826Actual
31422266.002024-11-297863Actual
27892287.222024-07-3078213Actual
27688146.512024-07-3078611Actual
1077880.002023-03-317856Budget
12839135.002023-05-317816Actual
38236424.002025-05-317813Actual
1190280.002023-04-307856Budget
28840127.362024-08-3078611Actual
2724262.002024-07-307856Actual
1850818.842023-10-3178612Actual
31542286.002024-11-297864Actual
17681215.002023-10-317814Actual
390980.002022-09-307826Actual
2393825.002024-04-297826Actual
1400177.002022-07-317864Actual
3221151.822024-11-2978511Actual
87100.002022-06-307863Budget
6206200.002022-11-307836Budget
8682214.002023-01-317817Actual
9858166.002023-02-287867Actual
11490200.002023-04-307864Budget
34431115.652025-01-3078411Actual
11303106.002023-04-307863Actual
1765120.002022-07-317846Actual
2659224.002022-08-317865Actual
35584109.272025-02-2878411Actual
15710176.002023-08-317815Actual
4004100.002022-09-307846Budget
18812204.002023-11-307865Actual
10731100.002023-03-317846Budget
966256.002023-02-287856Actual
8497100.002023-01-317846Budget
3067280.002022-08-317817Budget
1992546.002023-12-317826Actual
17715157.002023-10-317864Actual
35557110.342025-02-2878311Actual
30204197.752024-09-2978613Actual
2399290.002024-04-297846Actual
2033534.802023-12-3178211Actual
1288655.002023-05-317826Actual
26328281.392024-06-297828Actual
1632227.362023-08-3178511Actual
3067471.002024-10-307856Actual
1446217.782023-06-3078612Actual
2141766.722024-01-3178411Actual
5888200.002022-11-307864Budget
2038962.462023-12-3178411Actual
33520178.452024-12-3078113Actual
38860231.392025-05-317828Actual
1017169.272022-06-307828Actual
2092898.002024-01-317816Actual
29227119.002024-09-297873Actual
22721228.002024-03-307814Actual
1077785.002023-03-317856Actual
26832387.002024-07-307813Actual
225117.142024-02-2878112Actual
9470200.002023-02-287816Budget
33547190.732024-12-3078213Actual
34999358.002025-02-287815Actual
6358101.002022-11-307866Actual
3573084.802025-02-2878212Actual
1558978.002023-08-317873Actual
13358182.902023-05-317828Actual
22636254.002024-03-307863Actual
3129177.002022-08-317867Actual
969325.332022-06-307818Actual
18685241.002023-11-307814Actual
31507488.002024-11-297814Actual
1250960.002023-05-317873Actual
11242200.002023-04-307813Budget
35972258.002025-03-317863Actual
27332426.002024-07-307817Actual
14519358.002023-07-317813Actual
20983132.002024-01-317836Actual
19953123.002023-12-317836Actual
12759200.002023-05-317865Budget
16621124.002023-09-307873Actual
22247191.992024-02-287828Actual
5128100.002022-10-317846Budget
13504389.002023-06-307813Actual
20307102.892023-12-3178111Actual
28194305.002024-08-307815Actual
1523398.632023-07-3178111Actual
35821117.042025-02-2878113Actual
25080111.002024-05-307866Actual
34906474.002025-02-287814Actual
1735427.362023-09-3078511Actual
11491208.002023-04-307864Actual
17808197.002023-10-317865Actual
7327168.002022-12-317836Actual
37241330.002025-04-307864Actual
2254419.912024-02-2878612Actual
1624115.652023-08-3178211Actual
20836201.002024-01-317815Actual
2192996.002024-02-287816Actual
11103181.392023-03-317828Actual
11569200.002023-04-307815Budget
5452381.392022-10-317818Actual
29581127.002024-09-297866Actual
19713245.002023-12-317814Actual
37121302.002025-04-307863Actual
7480105.002022-12-317866Actual
2502175.002024-05-307846Actual
4438100.002022-09-307868Budget
20778171.002024-01-317864Actual
30764394.002024-10-307817Actual
37623325.002025-04-307867Actual
37206479.002025-04-307814Actual
6359100.002022-11-307866Budget
3860100.002022-09-307816Budget
174468.212023-09-3078112Actual
4906194.002022-10-317865Actual
6687185.932022-11-307868Actual
21215446.542024-01-317818Actual
1461063.002023-07-317873Actual
3626946.002025-03-317826Actual
26240306.002024-06-297867Actual
1490474.002023-07-317846Actual
1691683.002023-09-307846Actual
54561.002022-06-307826Actual
4378100.002022-09-307828Budget
215277.002022-06-307814Actual
5234100.002022-10-317866Budget
1930729.482023-11-3078211Actual
24227210.182024-04-297828Actual
1694257.002023-09-307856Actual
1724583.742023-09-3078111Actual
8743200.002023-01-317867Budget
32157115.652024-11-2978311Actual
68770.002022-06-307856Budget
33014443.002024-12-307817Actual
2100992.002024-01-317846Actual
28519289.002024-08-307867Actual
1392265.002023-06-307856Actual
34258328.362025-01-307828Actual
10915200.002023-03-317817Budget
33791304.002025-01-307864Actual
4984100.002022-10-317816Budget
8072309.002023-01-317814Actual
26986285.002024-07-307864Actual
12618214.002023-05-317864Actual
5829280.002022-11-307814Budget
9195290.002023-02-287814Actual
28136304.002024-08-307864Actual
10916252.002023-03-317817Actual
3059468.002024-10-307826Actual
7012192.002022-12-317864Actual
3644188.002022-09-307864Actual
9392200.002023-02-287865Budget
1789342.002023-10-317826Actual
2757379.482024-07-3078211Actual
3723200.002022-09-307815Budget
6108125.002022-11-307816Actual
629980.002022-11-307856Budget
2339100.002022-08-317863Budget
28639272.302024-08-307868Actual
1063562.002023-03-317826Actual
33883308.002025-01-307865Actual
9984100.002023-02-287828Budget
1016100.002022-06-307828Budget
27925290.732024-07-3078613Actual
33849318.002025-01-307815Actual
21065106.002024-01-317866Actual
4112150.002022-09-307866Actual
1063460.002023-03-317826Budget
1214113.002022-07-317863Actual
32044314.722024-11-297868Actual
7946100.002023-01-317863Budget
2201090.002024-02-287846Actual
12228100.002023-04-307828Budget
3517392.002025-02-287846Actual
1620100.002022-07-317816Budget
27190155.002024-07-307836Actual
13091122.002023-05-317866Actual
9471159.002023-02-287816Actual
30799316.002024-10-307867Actual
9797280.002023-02-287817Budget
593200.002022-06-307836Budget
2334453.952024-03-3078211Actual
415178.002022-06-307865Actual
29018160.902024-08-3078113Actual
10975200.002023-03-317867Budget
15020322.002023-07-317817Actual
7559280.002022-12-317817Actual
1526124.162023-07-3178211Actual
1423184.802023-06-3078111Actual
1541162.002022-07-317865Actual
3561130.552025-02-2878511Actual
10836100.002023-03-317866Budget
2650358.212024-06-2978411Actual
16640.002022-06-307873Budget
6499200.002022-11-307867Budget
2603327.002024-06-297826Actual
241746.002022-08-317873Actual
15858125.002023-08-317836Actual
1479200.002022-07-317815Budget
13232200.002023-05-317867Budget
35289412.002025-02-287817Actual
22219357.152024-02-287818Actual
166850.002022-07-317826Budget
1340280.002022-07-317814Budget
36912179.492025-03-3178612Actual
4765200.002022-10-317864Budget
27453348.062024-07-307828Actual
27153.002022-06-307813Actual
28697206.082024-08-3078111Actual
6952280.002022-12-317814Budget
18719158.002023-11-307864Actual
7375100.002022-12-317846Budget
3456101.002022-09-307863Actual
14171208.662023-06-307868Actual
3900794.382025-05-3178311Actual
7808141.992022-12-317868Actual
1542200.002022-07-317865Budget
1528844.382023-07-3178311Actual
5561100.002022-10-317868Budget
37856140.122025-04-3078311Actual
31271129.322024-10-3078113Actual
497147.002022-06-307816Actual
6253129.002022-11-307846Actual
1626848.632023-08-3178311Actual
7013200.002022-12-317864Budget
2233894.382024-02-2878111Actual
6029192.002022-11-307865Actual
3316100.002022-08-317868Budget
31600343.002024-11-297815Actual
3005348.632024-09-2978212Actual
503368.002022-10-317826Actual
6578200.002022-11-307818Budget
21779131.002024-02-287864Actual
1130290.002023-04-307863Budget
26867299.002024-07-307863Actual
742260.002022-12-317856Budget
8602100.002023-01-317866Budget
5314200.002022-10-317817Budget
17125388.972023-09-307818Actual
3372896.002025-01-307873Actual
35147151.002025-02-287836Actual
503270.002022-10-317826Budget
22601392.002024-03-307813Actual
30261431.002024-10-307813Actual
16835124.002023-09-307816Actual
36091335.002025-03-317864Actual
1303094.002023-05-317856Actual
24635398.002024-05-307813Actual
19187238.962023-11-307828Actual
5500100.002022-10-317828Budget
12556282.002023-05-317814Actual
2836173.002022-08-317836Actual
3404878.002025-01-307856Actual
28102503.002024-08-307814Actual
7091200.002022-12-317815Budget
2050810.332023-12-3178112Actual
11807200.002023-04-307836Budget
35502188.002025-02-2878111Actual
3645200.002022-09-307864Budget
2156916.722024-01-3178612Actual
33134269.272024-12-307828Actual
2522172.002022-08-317864Actual
29673314.002024-09-297867Actual
13539289.002023-06-307863Actual
21277210.182024-01-317868Actual
29731525.332024-09-297818Actual
34080110.002025-01-307866Actual
36793127.362025-03-3178611Actual
2199196.542022-07-317868Actual
1384237.002023-06-307826Actual
12936164.002023-05-317836Actual
8822200.002023-01-317818Budget
1635656.082023-08-3178611Actual
33671263.002025-01-307863Actual
30025147.572024-09-2978112Actual
205357.142023-12-3178212Actual
36474338.002025-03-317867Actual
22161263.002024-02-287867Actual
2012200.002022-07-317867Budget
17773171.002023-10-317815Actual
31924328.002024-11-297867Actual
2464280.002022-08-317814Budget
11854105.002023-04-307846Actual
517580.002022-10-317856Actual
12290100.002023-04-307868Budget
2496729.002024-05-307826Actual
25137326.002024-05-307817Actual
36184254.002025-03-317865Actual
3396849.002025-01-307826Actual
8496100.002023-01-317846Actual
25911252.002024-06-297815Actual
21626362.002024-02-287813Actual
9614100.002023-02-287846Budget
30416344.002024-10-307864Actual
9568200.002023-02-287836Budget
9255222.002023-02-287864Actual
292970.002022-08-317856Budget
5082149.002022-10-317836Actual
7947107.002023-01-317863Actual
39300271.432025-05-3178213Actual
25350102.892024-05-3078111Actual
1621399.702023-08-3178111Actual
35444316.242025-02-287868Actual
1076100.002022-06-307868Budget
5641200.002022-11-307813Budget
3676165.652025-03-3178511Actual
3068274.002022-08-317817Actual
1157152.002022-07-317813Actual
578054.002022-11-307873Actual
3832882.002025-05-317873Actual
888200.002022-06-307867Budget
1629561.402023-08-3178411Actual
3394200.002022-09-307813Budget
8273178.002023-01-317865Actual
36149353.002025-03-317815Actual
2138100.002022-07-317828Budget
32421266.172024-11-2978213Actual
29045285.472024-08-3078213Actual
641104.002022-06-307846Actual
1797346.002023-10-317856Actual
181258.002022-07-317856Actual
4379217.752022-09-307828Actual
457691.002022-10-317863Actual
1832950.762023-10-3178311Actual
28074110.002024-08-307873Actual
3342843.312024-12-3078212Actual
17561424.002023-10-317813Actual
16890129.002023-09-307836Actual
27865111.782024-07-3078113Actual
951880.002023-02-287826Budget
3292462.002024-12-307856Actual
3330891.192024-12-3078411Actual
2954870.002024-09-297856Actual
13660174.002023-06-307864Actual
34786423.002025-02-287813Actual
36323109.002025-03-317846Actual
4191200.002022-09-307817Budget
3172048.002024-11-297826Actual
390870.002022-09-307826Budget
10045204.122023-02-287868Actual
31833113.002024-11-297866Actual
34941338.002025-02-287864Actual
3445846.502025-01-3078511Actual
26300570.792024-06-297818Actual
13359100.002023-05-317828Budget
4905200.002022-10-317865Budget
31693141.002024-11-297816Actual
3741950.002025-04-307826Actual
32817153.002024-12-307816Actual
21157213.002024-01-317867Actual
29383294.002024-09-297865Actual
2665717.782024-06-2978612Actual
35034249.002025-02-287865Actual
54450.002022-06-307826Budget
19898104.002023-12-317816Actual
233892.002022-08-317863Actual
35848210.032025-02-2878213Actual
5081200.002022-10-317836Budget
11632200.002023-04-307865Budget
8871172.302023-01-317828Actual
914740.002023-02-287873Budget
38121148.622025-04-3078113Actual
10837131.002023-03-317866Actual
24670263.002024-05-307863Actual
2090200.002022-07-317818Budget
3958149.002022-09-307836Actual
12180200.002023-04-307818Budget
39095166.722025-05-3178611Actual
10684159.002023-03-317836Actual
353450.002022-09-307873Budget
144317.142023-06-3078212Actual
16564258.002023-09-307863Actual
4251194.002022-09-307867Actual
36297168.002025-03-317836Actual
27077249.002024-07-307865Actual
615670.002022-11-307826Budget
14823104.002023-07-317816Actual
9334204.002023-02-287815Actual
1887095.002023-11-307816Actual
2555010.332024-05-3078112Actual
8132199.002023-01-317864Actual
12101177.002023-04-307867Actual
2405085.002024-04-297866Actual
10450214.002023-03-317815Actual
32302151.832024-11-2978112Actual
38774292.002025-05-317867Actual
2337158.212024-03-3078311Actual
34291258.662025-01-307868Actual
16000309.002023-08-317817Actual
38063245.442025-04-3078612Actual
37709340.482025-04-307828Actual
1243193.002023-05-317863Actual
16035265.002023-08-317867Actual
28960193.322024-08-3078612Actual
38739424.002025-05-317817Actual
1835650.762023-10-3178411Actual
7481100.002022-12-317866Budget
37447155.002025-04-307836Actual
11631218.002023-04-307865Actual
828227.002022-06-307817Actual
23046105.002024-03-307866Actual
640100.002022-06-307846Budget
7620200.002022-12-317867Budget
38894305.632025-05-317868Actual
11808168.002023-04-307836Actual
1401200.002022-07-317864Budget
2293332.002024-03-307826Actual
1431347.572023-06-3078411Actual
29078195.992024-08-3078613Actual
570397.002022-11-307863Actual
9798263.002023-02-287817Actual
1794769.002023-10-317846Actual
1434664.592023-06-3078611Actual
4517140.002022-10-317813Actual
32010298.062024-11-297828Actual
1732768.852023-09-3078411Actual
17187220.782023-09-307868Actual
1485046.002023-07-317826Actual
2644953.952024-06-2978211Actual
23853184.002024-04-297865Actual
13090100.002023-05-317866Budget
24755253.002024-05-307814Actual
2440066.722024-04-2978411Actual
39034146.512025-05-3178411Actual
33756457.002025-01-307814Actual
32546251.002024-12-307863Actual
968200.002022-06-307818Budget
8930137.452023-01-317868Actual
1936151.822023-11-3078411Actual
16742216.002023-09-307815Actual
31890436.002024-11-297817Actual
10310280.002023-03-317814Budget
1026248.002023-03-317873Actual
11428280.002023-04-307814Budget
12619200.002023-05-317864Budget
34550140.122025-01-3078112Actual
2245396.512024-02-2878611Actual
25729251.002024-06-297863Actual
2091316.242022-07-317818Actual
26361276.842024-06-297868Actual
1026340.002023-03-317873Budget
1480255.002022-07-317815Actual
2989100.002022-08-317866Budget
37801170.982025-04-3078111Actual
13870106.002023-06-307836Actual
746126.002022-06-307866Actual
35092127.002025-02-287816Actual
7151188.002022-12-317865Actual
29135398.002024-09-297813Actual
5235128.002022-10-317866Actual
7231200.002022-12-317816Budget
22848170.002024-03-307865Actual
30857613.212024-10-307818Actual
2195641.002024-02-287826Actual
6953278.002022-12-317814Actual
17596285.002023-10-317863Actual
21871155.002024-02-287865Actual
21837219.002024-02-287815Actual
13955102.002023-06-307866Actual
10507182.002023-03-317865Actual
7328200.002022-12-317836Budget
18216252.602023-10-317868Actual
2342528.422024-03-3078511Actual
39273160.902025-05-3178113Actual
28752110.342024-08-3078311Actual
22280196.542024-02-287868Actual
2451911.402024-04-2978112Actual
37334299.002025-04-307865Actual
2095541.002024-01-317826Actual
1717200.002022-07-317836Budget
14878123.002023-07-317836Actual
13815116.002023-06-307816Actual
465450.002022-10-317873Budget
10586140.002023-03-317816Actual
2465303.002022-08-317814Actual
2739127.002022-08-317816Actual
3957200.002022-09-307836Budget
1175960.002023-04-307826Budget
36382114.002025-03-317866Actual
2000554.002023-12-317856Actual
2662317.782024-06-2978112Actual
34821269.002025-02-287863Actual
8353165.002023-01-317816Actual
28287151.002024-08-307816Actual
615769.002022-11-307826Actual
6579343.512022-11-307818Actual
8211200.002023-01-317815Budget
6252100.002022-11-307846Budget
16155269.272023-08-317868Actual
2442722.042024-04-2978511Actual
33462216.722024-12-3078612Actual
3437760.332025-01-3078211Actual
15652160.002023-08-317864Actual
37299349.002025-04-307815Actual
7807100.002022-12-317868Budget
28229302.002024-08-307865Actual
30919345.032024-10-307868Actual
16975106.002023-09-307866Actual
23224188.962024-03-307828Actual
16093378.362023-08-317818Actual
23103264.002024-03-307817Actual
10587100.002023-03-317816Budget
5828316.002022-11-307814Actual
15745184.002023-08-317865Actual
28898162.462024-08-3078112Actual
15803113.002023-08-317816Actual
9567168.002023-02-287836Actual
7619220.002022-12-317867Actual
28484454.002024-08-307817Actual
3802936.932025-04-3078212Actual
12760158.002023-05-317865Actual
1075163.212022-06-307868Actual
36970206.522025-03-3178113Actual
7887141.002023-01-317813Actual
2653018.842024-06-2978511Actual
1927998.632023-11-3078111Actual
2045061.402023-12-3178611Actual
11960117.002023-04-307866Actual
1175885.002023-04-307826Actual
2777452.892024-07-3078212Actual
18005106.002023-10-317866Actual
23725254.002024-04-297814Actual
6205168.002022-11-307836Actual
3583288.002022-09-307814Actual
29933123.102024-09-2978411Actual
31213226.302024-10-3078612Actual
26924113.002024-07-307873Actual
1425926.292023-06-3078211Actual
3749983.002025-04-307856Actual
2892644.382024-08-3078212Actual
31151162.462024-10-3078112Actual
28577601.092024-08-307818Actual
1440411.402023-06-3078112Actual
9718114.002023-02-287866Actual
23640229.002024-04-297863Actual
33342146.512024-12-3078611Actual
31093153.952024-10-3078611Actual
2369759.002024-04-297873Actual
1583028.002023-08-317826Actual
1830227.362023-10-3178211Actual
24995127.002024-05-307836Actual
2354815.652024-03-3078612Actual
27627122.042024-07-3078411Actual
10371163.002023-03-317864Actual
2601200.002022-08-317815Budget
2301376.002024-03-307856Actual
1302980.002023-05-317856Budget
3668085.872025-03-3178211Actual
4192202.002022-09-307817Actual
34878118.002025-02-287873Actual
496100.002022-06-307816Budget
19066295.002023-11-307817Actual
14137172.302023-06-307828Actual
275200.002022-06-307864Budget
30885251.092024-10-307828Actual
35382520.792025-02-287818Actual
1847514.592023-10-3178112Actual
17032302.002023-09-307817Actual
16739.002022-06-307873Actual
32336192.252024-11-2978612Actual
9719100.002023-02-287866Budget
2446196.512024-04-2978611Actual
13311200.002023-05-317818Budget
37532132.002025-04-307866Actual
32184127.362024-11-2978411Actual
4252200.002022-09-307867Budget
166965.002022-07-317826Actual
3862392.002025-05-317846Actual
22756150.002024-03-307864Actual
854490.002023-01-317856Actual
18097202.002023-10-317867Actual
2608767.002024-06-297846Actual
24107307.002024-04-297817Actual
25172248.002024-05-307867Actual
6030200.002022-11-307865Budget
9009145.002023-02-287813Actual
195068.212023-11-3078212Actual
36560257.152025-03-317828Actual
914636.002023-02-287873Actual
35530100.762025-02-2878211Actual
11055355.632023-03-317818Actual
19009104.002023-11-307866Actual
22906102.002024-03-307816Actual
12557280.002023-05-317814Budget
34230520.792025-01-307818Actual
20870203.002024-01-317865Actual
9254200.002023-02-287864Budget
28605279.872024-08-307828Actual
2537824.162024-05-3078211Actual
32724330.002024-12-307815Actual
19221198.052023-11-307868Actual
35938395.002025-03-317813Actual
10508200.002023-03-317865Budget
966160.002023-02-287856Budget
3582280.002022-09-307814Budget
1138130.002023-04-307873Actual
1594391.002023-08-317866Actual
8603129.002023-01-317866Actual
15617218.002023-08-317814Actual
9068100.002023-02-287863Budget
37029199.502025-03-3178613Actual
2298771.002024-03-307846Actual
3117960.332024-10-3078212Actual
19159461.702023-11-307818Actual
39215238.002025-05-3178612Actual
1531563.532023-07-3178411Actual
5889163.002022-11-307864Actual
38148183.712025-04-3078213Actual
6767172.002022-12-317813Actual
27367330.002024-07-307867Actual
1493064.002023-07-317856Actual
353553.002022-09-307873Actual
12102200.002023-04-307867Budget
36057501.002025-03-317814Actual
747100.002022-06-307866Budget
1750418.842023-09-3078612Actual
129240.002022-07-317873Budget
16684151.002023-09-307864Actual
4330200.002022-09-307818Budget
2545936.932024-05-3078511Actual
2345883.742024-03-3078611Actual
23258198.052024-03-307868Actual
32130101.822024-11-2978211Actual
2560912.462024-05-3078612Actual
10370200.002023-03-317864Budget
29290279.002024-09-297864Actual
2494096.002024-05-307816Actual
29851206.082024-09-2978111Actual
20216229.872023-12-317828Actual
12229129.872023-04-307828Actual
11054200.002023-03-317818Budget
690540.002022-12-317873Budget
27275118.002024-07-307866Actual
1591069.002023-08-317856Actual
4985131.002022-10-317816Actual
2647660.332024-06-2978311Actual
2203653.002024-02-287856Actual
278650.002022-08-317826Budget
26952455.002024-07-307814Actual
2147864.592024-01-3178611Actual
6438200.002022-11-307817Budget
37943152.892025-04-3078611Actual
15532252.002023-08-317863Actual
8870100.002023-01-317828Budget
2457814.592024-04-2978612Actual
1156200.002022-07-317813Budget
802540.002023-01-317873Budget
25230435.942024-05-307818Actual
38356493.002025-05-317814Actual
10730131.002023-03-317846Actual
2431874.162024-04-2978111Actual
1588478.002023-08-317846Actual
23196352.602024-03-307818Actual
2200100.002022-07-317868Budget
2103570.002024-01-317856Actual
32511401.002024-12-307813Actual
30977190.122024-10-3078111Actual

Generated 2025-07-30 08:39:48.636 UTC