[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28136304.002024-06-237864Actual
30799316.002024-08-237867Actual
21065106.002023-11-247866Actual
6359100.002022-09-237866Budget
9797280.002022-12-227817Budget
86113.002022-04-237863Actual
37856140.122025-02-2178311Actual
6766100.002022-10-247813Budget
32394185.472024-09-2278113Actual
20307102.892023-10-2478111Actual
31059117.782024-08-2378411Actual
8743200.002022-11-247867Budget
3059468.002024-08-237826Actual
14638226.002023-05-247814Actual
31151162.462024-08-2378112Actual
37623325.002025-02-217867Actual
35324339.002024-12-227867Actual
38179308.282025-02-2178613Actual
5828316.002022-09-237814Actual
13231200.002023-03-247867Actual
3602987.002025-01-227873Actual
4005116.002022-07-247846Actual
1735427.362023-07-2478511Actual
2399290.002024-02-217846Actual
10311277.002023-01-227814Actual
13815116.002023-04-237816Actual
20836201.002023-11-247815Actual
8497100.002022-11-247846Budget
33579288.982024-10-2378613Actual
8450169.002022-11-247836Actual
8274200.002022-11-247865Budget
39153155.022025-03-2478112Actual
12983128.002023-03-247846Actual
34230520.792024-11-237818Actual
12697244.002023-03-247815Actual
1075163.212022-04-237868Actual
11807200.002023-02-217836Budget
18183172.302023-08-247828Actual
18719158.002023-09-237864Actual
497147.002022-04-237816Actual
14878123.002023-05-247836Actual
28017278.002024-06-237863Actual
29018160.902024-06-2378113Actual
23760180.002024-02-217864Actual
914740.002022-12-227873Budget
7946100.002022-11-247863Budget
10185101.002023-01-227863Actual
7808141.992022-10-247868Actual
38860231.392025-03-247828Actual
3292462.002024-10-237856Actual
29496163.002024-07-237836Actual
3634983.002025-01-227856Actual
7559280.002022-10-247817Actual
25172248.002024-03-237867Actual
2038962.462023-10-2478411Actual
10587100.002023-01-227816Budget
640100.002022-04-237846Budget
5452381.392022-08-247818Actual
5640140.002022-09-237813Actual
4517140.002022-08-247813Actual
22961128.002024-01-227836Actual
3014590.732024-07-2378113Actual
25946219.002024-04-227865Actual
33941151.002024-11-237816Actual
30919345.032024-08-237868Actual
28427117.002024-06-237866Actual
4191200.002022-07-247817Budget
578150.002022-09-237873Budget
11631218.002023-02-217865Actual
17125388.972023-07-247818Actual
28368103.002024-06-237846Actual
1288760.002023-03-247826Budget
2239358.212023-12-2278311Actual
33547190.732024-10-2378213Actual
28898162.462024-06-2378112Actual
21215446.542023-11-247818Actual
690444.002022-10-247873Actual
39273160.902025-03-2478113Actual
23911125.002024-02-217816Actual
31693141.002024-09-227816Actual
12229129.872023-02-217828Actual
12101177.002023-02-217867Actual
9471159.002022-12-227816Actual
9937387.452022-12-227818Actual
11102100.002023-01-227828Budget
19747138.002023-10-247864Actual
15113442.002023-05-247818Actual
3906124.162025-03-2478511Actual
13311200.002023-03-247818Budget
31387428.002024-09-227813Actual
9858166.002022-12-227867Actual
1534991.192023-05-2478611Actual
7012192.002022-10-247864Actual
35092127.002024-12-227816Actual
10975200.002023-01-227867Budget
23103264.002024-01-227817Actual
13359100.002023-03-247828Budget
166850.002022-05-247826Budget
13420100.002023-03-247868Budget
3177493.002024-09-227846Actual
854360.002022-11-247856Budget
1389687.002023-04-237846Actual
9798263.002022-12-227817Actual
1594391.002023-06-247866Actual
1629561.402023-06-2478411Actual
233892.002022-06-247863Actual
2659224.002022-06-247865Actual
26924113.002024-05-237873Actual
1727337.992023-07-2478211Actual
7699279.872022-10-247818Actual
1175960.002023-02-217826Budget
11632200.002023-02-217865Budget
2437347.572024-02-2178311Actual
2139188.962022-05-247828Actual
1764100.002022-05-247846Budget
2133576.292023-11-2478111Actual
2201090.002023-12-227846Actual
181170.002022-05-247856Budget
8871172.302022-11-247828Actual
30764394.002024-08-237817Actual
2442722.042024-02-2178511Actual
29793299.572024-07-237868Actual
39095166.722025-03-2478611Actual
29933123.102024-07-2378411Actual
3257152.602022-06-247828Actual
24141232.002024-02-217867Actual
37178109.002025-02-217873Actual
23818191.002024-02-217815Actual
2192996.002023-12-227816Actual
274193.002022-04-237864Actual
28639272.302024-06-237868Actual
2331677.362024-01-2278111Actual
2003891.002023-10-247866Actual
1175885.002023-02-217826Actual
35502188.002024-12-2278111Actual
7231200.002022-10-247816Budget
275200.002022-04-237864Budget
2457814.592024-02-2178612Actual
24995127.002024-03-237836Actual
129240.002022-05-247873Budget
2401874.002024-02-217856Actual
5641200.002022-09-237813Budget
1997981.002023-10-247846Actual
3325490.122024-10-2378211Actual
7091200.002022-10-247815Budget
5374165.002022-08-247867Actual
20095292.002023-10-247817Actual
32817153.002024-10-237816Actual
1425926.292023-04-2378211Actual
7746154.112022-10-247828Actual
2156916.722023-11-2478612Actual
3856968.002025-03-247826Actual
37241330.002025-02-217864Actual
11303106.002023-02-217863Actual
1942184.802023-09-2378611Actual
31330199.502024-08-2378613Actual
17681215.002023-08-247814Actual
3782200.002022-07-247865Budget
4330200.002022-07-247818Budget
10507182.002023-01-227865Actual
13870106.002023-04-237836Actual
1250840.002023-03-247873Budget
24107307.002024-02-217817Actual
31982551.092024-09-227818Actual
30353112.002024-08-237873Actual
4765200.002022-08-247864Budget
2139068.852023-11-2478311Actual
3561130.552024-12-2278511Actual
26205383.002024-04-227817Actual
25080111.002024-03-237866Actual
241640.002022-06-247873Budget
19159461.702023-09-237818Actual
8603129.002022-11-247866Actual
2601200.002022-06-247815Budget
3861153.002022-07-247816Actual
1952232.002022-05-247817Actual
7327168.002022-10-247836Actual
12181308.662023-02-217818Actual
9333200.002022-12-227815Budget
4437198.052022-07-247868Actual
3445846.502024-11-2378511Actual
35644147.572024-12-2278611Actual
6252100.002022-09-237846Budget
36297168.002025-01-227836Actual
35232120.002024-12-227866Actual
2141766.722023-11-2478411Actual
1018490.002023-01-227863Budget
38597163.002025-03-247836Actual
2405085.002024-02-217866Actual
4984100.002022-08-247816Budget
11854105.002023-02-217846Actual
19066295.002023-09-237817Actual
25694376.002024-04-227813Actual
1583028.002023-06-247826Actual
12618214.002023-03-247864Actual
34878118.002024-12-227873Actual
2431874.162024-02-2178111Actual
39215238.002025-03-2478612Actual
1250960.002023-03-247873Actual
38774292.002025-03-247867Actual
2602224.002022-06-247815Actual
4251194.002022-07-247867Actual
2882100.002022-06-247846Budget
742151.002022-10-247856Actual
33342146.512024-10-2378611Actual
22601392.002024-01-227813Actual
1694257.002023-07-247856Actual
2464280.002022-06-247814Budget
1431347.572023-04-2378411Actual
9614100.002022-12-227846Budget
34786423.002024-12-227813Actual
16000309.002023-06-247817Actual
25258217.752024-03-237828Actual
29348315.002024-07-237815Actual
3256100.002022-06-247828Budget
12369144.002023-03-247813Actual
13169210.002023-03-247817Actual
36474338.002025-01-227867Actual
503368.002022-08-247826Actual
7230157.002022-10-247816Actual
17773171.002023-08-247815Actual
13090100.002023-03-247866Budget
34729181.962024-11-2378613Actual
16742216.002023-07-247815Actual
3404878.002024-11-237856Actual
4004100.002022-07-247846Budget
1138130.002023-02-217873Actual
15055264.002023-05-247867Actual
2334453.952024-01-2278211Actual
356210.002022-04-237815Actual
8681280.002022-11-247817Budget
6952280.002022-10-247814Budget
28779116.722024-06-2378411Actual
2765466.722024-05-2378511Actual
840180.002022-11-247826Budget
16093378.362023-06-247818Actual
6627172.302022-09-237828Actual
10836100.002023-01-227866Budget
4252200.002022-07-247867Budget
27190155.002024-05-237836Actual
2293332.002024-01-227826Actual
33791304.002024-11-237864Actual
2354815.652024-01-2278612Actual
21871155.002023-12-227865Actual
2091316.242022-05-247818Actual
7619220.002022-10-247867Actual
11490200.002023-02-217864Budget
25137326.002024-03-237817Actual
16621124.002023-07-247873Actual
9857200.002022-12-227867Budget
4378100.002022-07-247828Budget
32010298.062024-09-227828Actual
570290.002022-09-237863Budget
3284443.002024-10-237826Actual
38739424.002025-03-247817Actual
22756150.002024-01-227864Actual
914636.002022-12-227873Actual
5235128.002022-08-247866Actual
1446217.782023-04-2378612Actual
1434664.592023-04-2378611Actual
21837219.002023-12-227815Actual
6953278.002022-10-247814Actual
28229302.002024-06-237865Actual
457691.002022-08-247863Actual
7887141.002022-11-247813Actual
27688146.512024-05-2378611Actual
15497426.002023-06-247813Actual
2549280.552024-03-2378611Actual
17808197.002023-08-247865Actual
31635306.002024-09-227865Actual
405180.002022-07-247856Budget
21277210.182023-11-247868Actual
32336192.252024-09-2278612Actual
503270.002022-08-247826Budget
1485046.002023-05-247826Actual
23046105.002024-01-227866Actual
17921136.002023-08-247836Actual
54561.002022-04-237826Actual
2033534.802023-10-2478211Actual
24847175.002024-03-237815Actual
25230435.942024-03-237818Actual
1588478.002023-06-247846Actual
2665717.782024-04-2278612Actual
8744195.002022-11-247867Actual
24882177.002024-03-237865Actual
27865111.782024-05-2378113Actual
11711142.002023-02-217816Actual
2472759.002024-03-237873Actual
969325.332022-04-237818Actual
36382114.002025-01-227866Actual
7152200.002022-10-247865Budget
2233894.382023-12-2278111Actual
1542200.002022-05-247865Budget
34080110.002024-11-237866Actual
2012200.002022-05-247867Budget
38356493.002025-03-247814Actual
1063460.002023-01-227826Budget
14672147.002023-05-247864Actual
2100992.002023-11-247846Actual
2611353.002024-04-227856Actual
31542286.002024-09-227864Actual
29522102.002024-07-237846Actual
3394200.002022-07-247813Budget
87100.002022-04-237863Budget
10683200.002023-01-227836Budget
26832387.002024-05-237813Actual
1850818.842023-08-2478612Actual
19713245.002023-10-247814Actual
3957200.002022-07-247836Budget
1895168.002023-09-237846Actual
15858125.002023-06-247836Actual
966160.002022-12-227856Budget
174468.212023-07-2478112Actual
1647212.462023-06-2478612Actual
3583288.002022-07-247814Actual
3626946.002025-01-227826Actual
9718114.002022-12-227866Actual
16890129.002023-07-247836Actual
11961100.002023-02-217866Budget
31093153.952024-08-2378611Actual
28840127.362024-06-2378611Actual
17187220.782023-07-247868Actual
30087203.952024-07-2378612Actual
6205168.002022-09-237836Actual
2603327.002024-04-227826Actual
37532132.002025-02-217866Actual
2831443.002024-06-237826Actual
1887095.002023-09-237816Actual
31600343.002024-09-227815Actual
32724330.002024-10-237815Actual
13720224.002023-04-237815Actual
13626213.002023-04-237814Actual
22693111.002024-01-227873Actual
32421266.172024-09-2278213Actual
22848170.002024-01-227865Actual
29135398.002024-07-237813Actual
26240306.002024-04-227867Actual
1077880.002023-01-227856Budget
38682132.002025-03-247866Actual
1794769.002023-08-247846Actual
29759270.782024-07-237828Actual
11569200.002023-02-217815Budget
2883116.002022-06-247846Actual
36057501.002025-01-227814Actual
11163100.002023-01-227868Budget
8930137.452022-11-247868Actual
28342166.002024-06-237836Actual
2716260.002024-05-237826Actual
1528844.382023-05-2478311Actual
2036229.482023-10-2478311Actual
15617218.002023-06-247814Actual
35821117.042024-12-2278113Actual
2203653.002023-12-227856Actual
19187238.962023-09-237828Actual
18097202.002023-08-247867Actual
13091122.002023-03-247866Actual
23138277.002024-01-227867Actual
517580.002022-08-247856Actual
35972258.002025-01-227863Actual
1624115.652023-06-2478211Actual
11428280.002023-02-217814Budget
1841761.402023-08-2478611Actual
26986285.002024-05-237864Actual
465554.002022-08-247873Actual
1523398.632023-05-2478111Actual
31748160.002024-09-227836Actual
1992546.002023-10-247826Actual
2393825.002024-02-217826Actual
32759311.002024-10-237865Actual
129329.002022-05-247873Actual
1686236.002023-07-247826Actual
9068100.002022-12-227863Budget
14049255.002023-04-237867Actual
13358182.902023-03-247828Actual
30857613.212024-08-237818Actual
2446196.512024-02-2178611Actual
9568200.002022-12-227836Budget
36851120.972025-01-2278112Actual
16684151.002023-07-247864Actual
1873100.002022-05-247866Budget
1724583.742023-07-2478111Actual
34670199.502024-11-2378113Actual
1384237.002023-04-237826Actual
36184254.002025-01-227865Actual
25729251.002024-04-227863Actual
30474321.002024-08-237815Actual
10371163.002023-01-227864Actual
22247191.992023-12-227828Actual
33226218.852024-10-2378111Actual
18565429.002023-09-237813Actual
38236424.002025-03-247813Actual
7374117.002022-10-247846Actual
7620200.002022-10-247867Budget
828227.002022-04-237817Actual
1156200.002022-05-247813Budget
3005348.632024-07-2378212Actual
29170267.002024-07-237863Actual
13419228.362023-03-247868Actual
7151188.002022-10-247865Actual
164417.142023-06-2478212Actual
18685241.002023-09-237814Actual
10045204.122022-12-227868Actual
32898106.002024-10-237846Actual
3668085.872025-01-2278211Actual
30977190.122024-08-2378111Actual
615769.002022-09-237826Actual
27600147.572024-05-2378311Actual
3208200.002022-06-247818Budget
26715103.012024-04-2278113Actual
32603134.002024-10-237873Actual
6499200.002022-09-237867Budget
1063562.002023-01-227826Actual
2494096.002024-03-237816Actual
10730131.002023-01-227846Actual
1632227.362023-06-2478511Actual
34492186.932024-11-2378611Actual
14553285.002023-05-247863Actual
194796.082023-09-2378112Actual
214280.002022-04-237814Budget
22219357.152023-12-227818Actual
10915200.002023-01-227817Budget
4905200.002022-08-247865Budget
2050810.332023-10-2478112Actual
11570226.002023-02-217815Actual
35289412.002024-12-227817Actual
26952455.002024-05-237814Actual
9009145.002022-12-227813Actual
26421113.532024-04-2278111Actual
9195290.002022-12-227814Actual
30296274.002024-08-237863Actual
174738.212023-07-2478212Actual
26200.002022-04-237813Budget
21779131.002023-12-227864Actual
34697215.292024-11-2378213Actual
1215100.002022-05-247863Budget
6578200.002022-09-237818Budget
12228100.002023-02-217828Budget
5888200.002022-09-237864Budget
353450.002022-07-247873Budget
4192202.002022-07-247817Actual
32157115.652024-09-2278311Actual
1691683.002023-07-247846Actual
3958149.002022-07-247836Actual
9936200.002022-12-227818Budget
25911252.002024-04-227815Actual
2298771.002024-01-227846Actual
28287151.002024-06-237816Actual
1832950.762023-08-2478311Actual
19898104.002023-10-247816Actual
29383294.002024-07-237865Actual
28484454.002024-06-237817Actual
827280.002022-04-237817Budget
3900794.382025-03-2478311Actual
14137172.302023-04-237828Actual
1340280.002022-05-247814Budget
3517392.002024-12-227846Actual
2090200.002022-05-247818Budget
38449301.002025-03-247815Actual
28752110.342024-06-2378311Actual
31833113.002024-09-227866Actual
3315193.512022-06-247868Actual
27545203.952024-05-2378111Actual
7328200.002022-10-247836Budget
594154.002022-04-237836Actual
11710100.002023-02-217816Budget
2892644.382024-06-2378212Actual
27487252.602024-05-237868Actual
35410273.812024-12-227828Actual
12936164.002023-03-247836Actual
2946848.002024-07-237826Actual
951968.002022-12-227826Actual
20623398.002023-11-247813Actual
8211200.002022-11-247815Budget
1026340.002023-01-227873Budget
2757379.482024-05-2378211Actual
278741.002022-06-247826Actual
2656465.652024-04-2278611Actual
4112150.002022-07-247866Actual
13310354.122023-03-247818Actual
3372896.002024-11-237873Actual
6029192.002022-09-237865Actual
19805208.002023-10-247815Actual
1541162.002022-05-247865Actual
36970206.522025-01-2278113Actual
2434637.992024-02-2178211Actual
12556282.002023-03-247814Actual
9984100.002022-12-227828Budget
690540.002022-10-247873Budget
11054200.002023-01-227818Budget
12102200.002023-02-217867Budget
38148183.712025-02-2178213Actual
4516200.002022-08-247813Budget
24199364.722024-02-217818Actual
28074110.002024-06-237873Actual
23853184.002024-02-217865Actual
6626100.002022-09-237828Budget
24670263.002024-03-237863Actual
9470200.002022-12-227816Budget
1540710.332023-05-2478112Actual
11491208.002023-02-217864Actual
1428664.592023-04-2378311Actual
17561424.002023-08-247813Actual
36734103.952025-01-2278411Actual
21660267.002023-12-227863Actual
20130203.002023-10-247867Actual
22069102.002023-12-227866Actual
27077249.002024-05-237865Actual
8072309.002022-11-247814Actual
34022104.002024-11-237846Actual
1830227.362023-08-2478211Actual
7698200.002022-10-247818Budget
888200.002022-04-237867Budget
8133200.002022-11-247864Budget
5082149.002022-08-247836Actual
36149353.002025-01-227815Actual
26328281.392024-04-227828Actual
29638438.002024-07-237817Actual
6687185.932022-09-237868Actual
38832522.302025-03-247818Actual
24789132.002024-03-237864Actual
35881204.762024-12-2278613Actual
27807238.002024-05-2378612Actual
22814212.002024-01-227815Actual
9985232.902022-12-227828Actual
15532252.002023-06-247863Actual
29581127.002024-07-237866Actual
32631503.002024-10-237814Actual
2614670.002024-04-227866Actual
13539289.002023-04-237863Actual
3644188.002022-07-247864Actual
30416344.002024-08-237864Actual
19685118.002023-10-247873Actual
12039218.002023-02-217817Actual
3898092.252025-03-2478211Actual
1635656.082023-06-2478611Actual
20658247.002023-11-247863Actual
31298195.992024-08-2378213Actual
19009104.002023-09-237866Actual
37029199.502025-01-2278613Actual
8352200.002022-11-247816Budget
21745233.002023-12-227814Actual
12935200.002023-03-247836Budget
1938843.312023-09-2378511Actual
12619200.002023-03-247864Budget
415178.002022-04-237865Actual
30622147.002024-08-237836Actual
6827114.002022-10-247863Actual
34821269.002024-12-227863Actual
19840161.002023-10-247865Actual
457790.002022-08-247863Budget
33671263.002024-11-237863Actual
8212216.002022-11-247815Actual
1423184.802023-04-2378111Actual
1544018.842023-05-2478612Actual
36439446.002025-01-227817Actual
13232200.002023-03-247867Budget
5561100.002022-08-247868Budget
1897752.002023-09-237856Actual
2777452.892024-05-2378212Actual
35557110.342024-12-2278311Actual
6437280.002022-09-237817Actual
35147151.002024-12-227836Actual
3064889.002024-08-237846Actual
8449200.002022-11-247836Budget
23224188.962024-01-227828Actual
34550140.122024-11-2378112Actual
28577601.092024-06-237818Actual
2245396.512023-12-2278611Actual
7747100.002022-10-247828Budget
5829280.002022-09-237814Budget
2880645.442024-06-2378511Actual
255779.272024-03-2378212Actual
32454183.712024-09-2278613Actual
15175205.632023-05-247868Actual
34349231.612024-11-2378111Actual
205357.142023-10-2478212Actual
10508200.002023-01-227865Budget
2988146.002022-06-247866Actual
3067471.002024-08-237856Actual
34906474.002024-12-227814Actual
28960193.322024-06-2378612Actual
10837131.002023-01-227866Actual
1214113.002022-05-247863Actual
3791025.232025-02-2178511Actual
746126.002022-04-237866Actual
2555010.332024-03-2378112Actual
2560912.462024-03-2378612Actual
28519289.002024-06-237867Actual
17596285.002023-08-247863Actual
21984128.002023-12-227836Actual
11243173.002023-02-217813Actual
24635398.002024-03-237813Actual
2000554.002023-10-247856Actual
8273178.002022-11-247865Actual
1288655.002023-03-247826Actual
3802936.932025-02-2178212Actual
29078195.992024-06-2378613Actual
4906194.002022-08-247865Actual
2337158.212024-01-2278311Actual
2523200.002022-06-247864Budget
22161263.002023-12-227867Actual
2278200.002022-06-247813Budget
23725254.002024-02-217814Actual
6253129.002022-09-237846Actual
1558978.002023-06-247873Actual
16835124.002023-07-247816Actual
4438100.002022-07-247868Budget
1591069.002023-06-247856Actual
802442.002022-11-247873Actual
5500100.002022-08-247828Budget
21626362.002023-12-227813Actual
2644953.952024-04-2278211Actual
1953714.592023-09-2378612Actual
8353165.002022-11-247816Actual
2540543.312024-03-2378311Actual
37392139.002025-02-217816Actual
20188395.032023-10-247818Actual
6206200.002022-09-237836Budget
29967140.122024-07-2378611Actual
3221151.822024-09-2278511Actual
4985131.002022-08-247816Actual
292970.002022-06-247856Budget
8073280.002022-11-247814Budget
293074.002022-06-247856Actual
6826100.002022-10-247863Budget
2103570.002023-11-247856Actual
31890436.002024-09-227817Actual
35763245.442024-12-2278612Actual
1400177.002022-05-247864Actual
27275118.002024-05-237866Actual
3456101.002022-07-247863Actual
16975106.002023-07-247866Actual
12368200.002023-03-247813Budget
27746169.912024-05-2378112Actual
5562178.362022-08-247868Actual
24227210.182024-02-217828Actual
2653018.842024-04-2278511Actual
29045285.472024-06-2378213Actual
578054.002022-09-237873Actual
5968200.002022-09-237815Budget
3511955.002024-12-227826Actual
2724262.002024-05-237856Actual
1927998.632023-09-2378111Actual
23605406.002024-02-217813Actual
19221198.052023-09-237868Actual
593200.002022-04-237836Budget
14730219.002023-05-247815Actual
30567134.002024-08-237816Actual
2351612.462024-01-2278112Actual
15803113.002023-06-247816Actual
9069105.002022-12-227863Actual
8132199.002022-11-247864Actual
3129177.002022-06-247867Actual
2650358.212024-04-2278411Actual
7886100.002022-11-247813Budget
7375100.002022-10-247846Budget
12759200.002023-03-247865Budget
13755151.002023-04-237865Actual
390980.002022-07-247826Actual
32872157.002024-10-237836Actual
2578885.002024-04-227873Actual
5889163.002022-09-237864Actual
36997225.822025-01-2278213Actual
2254419.912023-12-2278612Actual
38001112.462025-02-2178112Actual
10976212.002023-01-227867Actual
2647660.332024-04-2278311Actual
37334299.002025-02-217865Actual
14014252.002023-04-237817Actual
3457857.142024-11-2378212Actual
2543245.442024-03-2378411Actual
13504389.002023-04-237813Actual
16640.002022-04-237873Budget
20870203.002023-11-247865Actual
2451911.402024-02-2178112Actual
29227119.002024-07-237873Actual
27982428.002024-06-237813Actual
36912179.492025-01-2278612Actual
30204197.752024-07-2378613Actual
1493064.002023-05-247856Actual
29255459.002024-07-237814Actual
37447155.002025-02-217836Actual
27332426.002024-05-237817Actual
1243090.002023-03-247863Budget
14823104.002023-05-247816Actual
35034249.002024-12-227865Actual
2662317.782024-04-2278112Actual
11055355.632023-01-227818Actual
2144417.782023-11-2478511Actual
25851219.002024-04-227864Actual
11103181.392023-01-227828Actual
1765120.002022-05-247846Actual
38391284.002025-03-247864Actual
2095541.002023-11-247826Actual
10310280.002023-01-227814Budget
31507488.002024-09-227814Actual
22280196.542023-12-227868Actual
12839135.002023-03-247816Actual
2839482.002024-06-237856Actual
3342843.312024-10-2378212Actual
6358101.002022-09-237866Actual
2545936.932024-03-2378511Actual
20778171.002023-11-247864Actual
14171208.662023-04-237868Actual
2504744.002024-03-237856Actual
12290100.002023-02-217868Budget
16035265.002023-06-247867Actual
33400128.422024-10-2378112Actual
10684159.002023-01-227836Actual
18600238.002023-09-237863Actual
2465303.002022-06-247814Actual
1026248.002023-01-227873Actual
27153.002022-04-237813Actual
14765154.002023-05-247865Actual
36323109.002025-01-227846Actual
7481100.002022-10-247866Budget
33756457.002024-11-237814Actual
25350102.892024-03-2378111Actual
12180200.002023-02-217818Budget
1951280.002022-05-247817Budget
7947107.002022-11-247863Actual
968200.002022-04-237818Budget
3316100.002022-06-247868Budget
2496729.002024-03-237826Actual
17715157.002023-08-247864Actual
37883142.252025-02-2178411Actual
31213226.302024-08-2378612Actual
26061104.002024-04-227836Actual
355200.002022-04-237815Budget
1190280.002023-02-217856Budget
27425537.452024-05-237818Actual
2200100.002022-05-247868Budget
16739.002022-04-237873Actual
21243231.392023-11-247828Actual
37943152.892025-02-2178611Actual
35382520.792024-12-227818Actual
16649261.002023-07-247814Actual
2056618.842023-10-2478612Actual
33996168.002024-11-237836Actual
1302980.002023-03-247856Budget
3172048.002024-09-227826Actual
10731100.002023-01-227846Budget
27925290.732024-05-2378613Actual
1479200.002022-05-247815Budget
14109376.852023-04-237818Actual
1797346.002023-08-247856Actual
2339865.652024-01-2278411Actual
629980.002022-09-237856Budget
2739127.002022-06-247816Actual
887179.002022-04-237867Actual
36532573.822025-01-227818Actual
27453348.062024-05-237828Actual
2660200.002022-06-247865Budget
5081200.002022-08-247836Budget
3130200.002022-06-247867Budget
1480255.002022-05-247815Actual
11808168.002023-02-217836Actual
2440066.722024-02-2178411Actual
33462216.722024-10-2378612Actual
2339100.002022-06-247863Budget
2045061.402023-10-2478611Actual
2092898.002023-11-247816Actual
1243193.002023-03-247863Actual
1440411.402023-04-2378112Actual
2242067.782023-12-2278411Actual
2071574.002023-11-247873Actual
4702280.002022-08-247814Budget
1017169.272022-04-237828Actual
14519358.002023-05-247813Actual
15020322.002023-05-247817Actual
27135127.002024-05-237816Actual
32044314.722024-09-227868Actual
20216229.872023-10-247828Actual
36793127.362025-01-2278611Actual
20743247.002023-11-247814Actual
15141181.392023-05-247828Actual
34258328.362024-11-237828Actual
9719100.002022-12-227866Budget
181258.002022-05-247856Actual
10046100.002022-12-227868Budget
727980.002022-10-247826Budget
28194305.002024-06-237815Actual
23640229.002024-02-217863Actual
35584109.272024-12-2278411Actual
4113100.002022-07-247866Budget
7560280.002022-10-247817Budget
32666323.002024-10-237864Actual
17866125.002023-08-247816Actual
24260270.782024-02-217868Actual
225117.142023-12-2278112Actual
26775203.012024-04-2278613Actual
2153612.462023-11-2478112Actual
1738893.312023-07-2478611Actual
630066.002022-09-237856Actual
727879.002022-10-247826Actual
6688100.002022-09-237868Budget
3781227.002022-07-247865Actual
21157213.002023-11-247867Actual
1930729.482023-09-2378211Actual
16529395.002023-07-247813Actual
29441130.002024-07-237816Actual
26742269.682024-04-2278213Actual
1847514.592023-08-2478112Actual
54450.002022-04-237826Budget
6500202.002022-09-237867Actual
345790.002022-07-247863Budget
9392200.002022-12-227865Budget
1621136.002022-05-247816Actual
1641412.462023-06-2478112Actual
26300570.792024-04-227818Actual
6030200.002022-09-237865Budget
27216116.002024-05-237846Actual
11960117.002023-02-217866Actual
12760158.002023-03-247865Actual
390870.002022-07-247826Budget
3117960.332024-08-2378212Actual
840071.002022-11-247826Actual
20249260.182023-10-247868Actual
5967227.002022-09-237815Actual
1341277.002022-05-247814Actual
22721228.002024-01-227814Actual
16155269.272023-06-247868Actual
29290279.002024-07-237864Actual
2279151.002022-06-247813Actual
22636254.002024-01-227863Actual
1730046.502023-07-2478311Actual
5501201.082022-08-247828Actual
9567168.002022-12-227836Actual
166965.002022-05-247826Actual
2369759.002024-02-217873Actual
35444316.242024-12-227868Actual
2138100.002022-05-247828Budget
802540.002022-11-247873Budget
32302151.832024-09-2278112Actual
2171760.002023-12-227873Actual
36242155.002025-01-227816Actual
15652160.002023-06-247864Actual
19594388.002023-10-247813Actual
13660174.002023-04-237864Actual
4379217.752022-07-247828Actual
33636401.002024-11-237813Actual
28605279.872024-06-237828Actual
32957136.002024-10-237866Actual
10450214.002023-01-227815Actual
19628278.002023-10-247863Actual
12040200.002023-02-217817Budget
19101278.002023-09-237867Actual
23196352.602024-01-227818Actual
34612231.612024-11-2378612Actual
2835200.002022-06-247836Budget
3209340.482022-06-247818Actual
18925115.002023-09-237836Actual
6767172.002022-10-247813Actual
9254200.002022-12-227864Budget
3724194.002022-07-247815Actual
2136345.442023-11-2478211Actual
32184127.362024-09-2278411Actual
2342528.422024-01-2278511Actual
966256.002022-12-227856Actual
10124144.002023-01-227813Actual
33168316.242024-10-237868Actual
8823282.902022-11-247818Actual
22906102.002024-01-227816Actual
1621399.702023-06-2478111Actual
36652225.232025-01-2278111Actual
1717200.002022-05-247836Budget
3180078.002024-09-227856Actual
2537824.162024-03-2378211Actual
3676165.652025-01-2278511Actual
39300271.432025-03-2478213Actual
37709340.482025-02-217828Actual
1303094.002023-03-247856Actual
26867299.002024-05-237863Actual
18812204.002023-09-237865Actual
3395156.002022-07-247813Actual
31032140.122024-08-2378311Actual
8602100.002022-11-247866Budget
3862392.002025-03-247846Actual
9391205.002022-12-227865Actual
854490.002022-11-247856Actual
32244128.422024-09-2278611Actual
245463.952024-02-2178212Actual
1401200.002022-05-247864Budget
215277.002022-04-237814Actual
3330891.192024-10-2378411Actual
4764212.002022-08-247864Actual
3741950.002025-02-217826Actual
18216252.602023-08-247868Actual
18005106.002023-08-247866Actual
241746.002022-06-247873Actual
1130290.002023-02-217863Budget
1392265.002023-04-237856Actual
1889748.002023-09-237826Actual
30261431.002024-08-237813Actual
1490474.002023-05-247846Actual
8870100.002022-11-247828Budget
29673314.002024-07-237867Actual
37589412.002025-02-217817Actual
29731525.332024-07-237818Actual
353553.002022-07-247873Actual
38542136.002025-03-247816Actual
31924328.002024-09-227867Actual
10370200.002023-01-227864Budget
2502175.002024-03-237846Actual
1190159.002023-02-217856Actual
7480105.002022-10-247866Actual
23966127.002024-02-217836Actual
35848210.032024-12-2278213Actual
4844229.002022-08-247815Actual
31479107.002024-09-227873Actual
20983132.002023-11-247836Actual
34404129.482024-11-2378311Actual
8496100.002022-11-247846Actual
2345883.742024-01-2278611Actual
3864985.002025-03-247856Actual
37086435.002025-02-217813Actual
3645200.002022-07-247864Budget
2041643.312023-10-2478511Actual
5453200.002022-08-247818Budget
496100.002022-04-237816Budget
17153163.212023-07-247828Actual
25816316.002024-04-227814Actual
3723200.002022-07-247815Budget
1789342.002023-08-247826Actual
17032302.002023-07-247817Actual
2872566.722024-06-2378211Actual
2600676.002024-04-227816Actual
16777204.002023-07-247865Actual
1827480.552023-08-2478111Actual
4331275.332022-07-247818Actual
33106535.942024-10-237818Actual
6108125.002022-09-237816Actual
9194280.002022-12-227814Budget
28697206.082024-06-2378111Actual
641104.002022-04-237846Actual
29906134.802024-07-2378311Actual
3519962.002024-12-227856Actual
1077785.002023-01-227856Actual
2195641.002023-12-227826Actual
12557280.002023-03-247814Budget
35938395.002025-01-227813Actual
23258198.052024-01-227868Actual
13170200.002023-03-247817Budget
570397.002022-09-237863Actual
512983.002022-08-247846Actual
1835650.762023-08-2478411Actual
2522172.002022-06-247864Actual
32102186.932024-09-2278111Actual
2608767.002024-04-227846Actual
3396849.002024-11-237826Actual
1157152.002022-05-247813Actual
1620100.002022-05-247816Budget
35530100.762024-12-2278211Actual
7092185.002022-10-247815Actual
38484314.002025-03-247865Actual
26361276.842024-04-227868Actual
1838315.652023-08-2478511Actual
29851206.082024-07-2378111Actual
30707109.002024-08-237866Actual
951880.002022-12-227826Budget
27044327.002024-05-237815Actual
38271251.002025-03-247863Actual
1765357.002023-08-247873Actual
5314200.002022-08-247817Budget
3437760.332024-11-2378211Actual
10449200.002023-01-227815Budget
5128100.002022-08-247846Budget
5373200.002022-08-247867Budget
405272.002022-07-247856Actual
16121199.572023-06-247828Actual
2199196.542022-05-247868Actual
12698200.002023-03-247815Budget
1138040.002023-02-217873Budget
34291258.662024-11-237868Actual
1496392.002023-05-247866Actual
37299349.002025-02-217815Actual
18062296.002023-08-247817Actual
30025147.572024-07-2378112Actual
10586140.002023-01-227816Actual
33520178.452024-10-2378113Actual
8682214.002022-11-247817Actual
1718164.002022-05-247836Actual
32546251.002024-10-237863Actual
36560257.152025-01-227828Actual
38121148.622025-02-2178113Actual
33048334.002024-10-237867Actual
10125200.002023-01-227813Budget
68871.002022-04-237856Actual
25292223.812024-03-237868Actual
4843200.002022-08-247815Budget
34172279.002024-11-237867Actual
9008100.002022-12-227813Budget
144317.142023-04-2378212Actual
16564258.002023-07-247863Actual
1865768.002023-09-237873Actual
7807100.002022-10-247868Budget
1461063.002023-05-247873Actual
31271129.322024-08-2378113Actual
1732768.852023-07-2478411Actual
2738100.002022-06-247816Budget

Generated 2025-05-23 20:41:04.557 UTC