[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21660267.002023-12-297863Actual
21745233.002023-12-297814Actual
28697206.082024-06-3078111Actual
28017278.002024-06-307863Actual
1423184.802023-04-3078111Actual
1626848.632023-07-0178311Actual
10371163.002023-01-297864Actual
3791025.232025-02-2878511Actual
3906124.162025-03-3178511Actual
2254419.912023-12-2978612Actual
7151188.002022-10-317865Actual
29933123.102024-07-3078411Actual
8274200.002022-12-017865Budget
27545203.952024-05-3078111Actual
2203653.002023-12-297856Actual
19066295.002023-09-307817Actual
29793299.572024-07-307868Actual
35289412.002024-12-297817Actual
26240306.002024-04-297867Actual
22161263.002023-12-297867Actual
7807100.002022-10-317868Budget
10587100.002023-01-297816Budget
29383294.002024-07-307865Actual
1303094.002023-03-317856Actual
21871155.002023-12-297865Actual
2650358.212024-04-2978411Actual
21065106.002023-12-017866Actual
966256.002022-12-297856Actual
29078195.992024-06-3078613Actual
3900794.382025-03-3178311Actual
5313207.002022-08-317817Actual
5235128.002022-08-317866Actual
38179308.282025-02-2878613Actual
5373200.002022-08-317867Budget
16000309.002023-07-017817Actual
615769.002022-09-307826Actual
225117.142023-12-2978112Actual
8871172.302022-12-017828Actual
31093153.952024-08-3078611Actual
5082149.002022-08-317836Actual
6206200.002022-09-307836Budget
10836100.002023-01-297866Budget
11490200.002023-02-287864Budget
4984100.002022-08-317816Budget
9194280.002022-12-297814Budget
6359100.002022-09-307866Budget
36184254.002025-01-297865Actual
26205383.002024-04-297817Actual
9392200.002022-12-297865Budget
1214113.002022-05-317863Actual
28102503.002024-06-307814Actual
215277.002022-04-307814Actual
2465303.002022-07-017814Actual
11960117.002023-02-287866Actual
5453200.002022-08-317818Budget
3059468.002024-08-307826Actual
1951280.002022-05-317817Budget
3634983.002025-01-297856Actual
1765357.002023-08-317873Actual
38236424.002025-03-317813Actual
2399290.002024-02-287846Actual
6687185.932022-09-307868Actual
6252100.002022-09-307846Budget
29227119.002024-07-307873Actual
13231200.002023-03-317867Actual
746126.002022-04-307866Actual
11570226.002023-02-287815Actual
10124144.002023-01-297813Actual
23258198.052024-01-297868Actual
11854105.002023-02-287846Actual
14137172.302023-04-307828Actual
2139068.852023-12-0178311Actual
32759311.002024-10-307865Actual
1887095.002023-09-307816Actual
22247191.992023-12-297828Actual
727980.002022-10-317826Budget
4191200.002022-07-317817Budget
30261431.002024-08-307813Actual
6578200.002022-09-307818Budget
1718164.002022-05-317836Actual
2041643.312023-10-3178511Actual
15113442.002023-05-317818Actual
34492186.932024-11-3078611Actual
390980.002022-07-317826Actual
39333259.152025-03-3178613Actual
38001112.462025-02-2878112Actual
31032140.122024-08-3078311Actual
35821117.042024-12-2978113Actual
27982428.002024-06-307813Actual
34258328.362024-11-307828Actual
1830227.362023-08-3178211Actual
18777170.002023-09-307815Actual
31059117.782024-08-3078411Actual
29441130.002024-07-307816Actual
14049255.002023-04-307867Actual
30204197.752024-07-3078613Actual
12101177.002023-02-287867Actual
166965.002022-05-317826Actual
34697215.292024-11-3078213Actual
20658247.002023-12-017863Actual
2523200.002022-07-017864Budget
1434664.592023-04-3078611Actual
32044314.722024-09-297868Actual
13359100.002023-03-317828Budget
16742216.002023-07-317815Actual
951968.002022-12-297826Actual
6253129.002022-09-307846Actual
29581127.002024-07-307866Actual
28074110.002024-06-307873Actual
2139188.962022-05-317828Actual
1621136.002022-05-317816Actual
31213226.302024-08-3078612Actual
3342843.312024-10-3078212Actual
34172279.002024-11-307867Actual
7375100.002022-10-317846Budget
38121148.622025-02-2878113Actual
13539289.002023-04-307863Actual
2003891.002023-10-317866Actual
8930137.452022-12-017868Actual
15141181.392023-05-317828Actual
4764212.002022-08-317864Actual
164417.142023-07-0178212Actual
30087203.952024-07-3078612Actual
38774292.002025-03-317867Actual
15020322.002023-05-317817Actual
1789342.002023-08-317826Actual
16640.002022-04-307873Budget
5967227.002022-09-307815Actual
3177493.002024-09-297846Actual
2144417.782023-12-0178511Actual
1938843.312023-09-3078511Actual
2560912.462024-03-3078612Actual
36323109.002025-01-297846Actual
3005348.632024-07-3078212Actual
13660174.002023-04-307864Actual
1558978.002023-07-017873Actual
181170.002022-05-317856Budget
6499200.002022-09-307867Budget
30567134.002024-08-307816Actual
828227.002022-04-307817Actual
30764394.002024-08-307817Actual
10915200.002023-01-297817Budget
14638226.002023-05-317814Actual
21626362.002023-12-297813Actual
31542286.002024-09-297864Actual
14672147.002023-05-317864Actual
22906102.002024-01-297816Actual
7698200.002022-10-317818Budget
9718114.002022-12-297866Actual
15710176.002023-07-017815Actual
36652225.232025-01-2978111Actual
1765120.002022-05-317846Actual
578054.002022-09-307873Actual
3864985.002025-03-317856Actual
29290279.002024-07-307864Actual
497147.002022-04-307816Actual
6109100.002022-09-307816Budget
9195290.002022-12-297814Actual
1953714.592023-09-3078612Actual
39153155.022025-03-3178112Actual
17153163.212023-07-317828Actual
27077249.002024-05-307865Actual
17561424.002023-08-317813Actual
2091316.242022-05-317818Actual
3741950.002025-02-287826Actual
35502188.002024-12-2978111Actual
35938395.002025-01-297813Actual
12228100.002023-02-287828Budget
4378100.002022-07-317828Budget
28840127.362024-06-3078611Actual
36382114.002025-01-297866Actual
27865111.782024-05-3078113Actual
28898162.462024-06-3078112Actual
4113100.002022-07-317866Budget
2757379.482024-05-3078211Actual
2872566.722024-06-3078211Actual
30919345.032024-08-307868Actual
2739127.002022-07-017816Actual
25230435.942024-03-307818Actual
27153.002022-04-307813Actual
33134269.272024-10-307828Actual
32184127.362024-09-2978411Actual
33462216.722024-10-3078612Actual
3668085.872025-01-2978211Actual
1496392.002023-05-317866Actual
35763245.442024-12-2978612Actual
14171208.662023-04-307868Actual
7946100.002022-12-017863Budget
3957200.002022-07-317836Budget
33168316.242024-10-307868Actual
914740.002022-12-297873Budget
390870.002022-07-317826Budget
2095541.002023-12-017826Actual
20983132.002023-12-017836Actual
2301376.002024-01-297856Actual
2339865.652024-01-2978411Actual
4438100.002022-07-317868Budget
2647660.332024-04-2978311Actual
2233894.382023-12-2978111Actual
36707111.402025-01-2978311Actual
3749983.002025-02-287856Actual
19805208.002023-10-317815Actual
6626100.002022-09-307828Budget
2892644.382024-06-3078212Actual
38356493.002025-03-317814Actual
31271129.322024-08-3078113Actual
11961100.002023-02-287866Budget
20870203.002023-12-017865Actual
2442722.042024-02-2878511Actual
32817153.002024-10-307816Actual
3861153.002022-07-317816Actual
35584109.272024-12-2978411Actual
3687941.192025-01-2978212Actual
2835200.002022-07-017836Budget
1431347.572023-04-3078411Actual
2351612.462024-01-2978112Actual
1175960.002023-02-287826Budget
10586140.002023-01-297816Actual
1401200.002022-05-317864Budget
7480105.002022-10-317866Actual
19953123.002023-10-317836Actual
18925115.002023-09-307836Actual
4379217.752022-07-317828Actual
1461063.002023-05-317873Actual
7560280.002022-10-317817Budget
2545936.932024-03-3078511Actual
8823282.902022-12-017818Actual
27044327.002024-05-307815Actual
35410273.812024-12-297828Actual
19713245.002023-10-317814Actual
32898106.002024-10-307846Actual
3325490.122024-10-3078211Actual
13626213.002023-04-307814Actual
19898104.002023-10-317816Actual
20188395.032023-10-317818Actual
28605279.872024-06-307828Actual
34941338.002024-12-297864Actual
29759270.782024-07-307828Actual
15803113.002023-07-017816Actual
32666323.002024-10-307864Actual
3172048.002024-09-297826Actual
3284443.002024-10-307826Actual
10730131.002023-01-297846Actual
24260270.782024-02-287868Actual
517680.002022-08-317856Budget
13815116.002023-04-307816Actual
2133576.292023-12-0178111Actual
11569200.002023-02-287815Budget
35092127.002024-12-297816Actual
353553.002022-07-317873Actual
2056618.842023-10-3178612Actual
3180078.002024-09-297856Actual
34022104.002024-11-307846Actual
29638438.002024-07-307817Actual
35557110.342024-12-2978311Actual
29731525.332024-07-307818Actual
9391205.002022-12-297865Actual
887179.002022-04-307867Actual
22693111.002024-01-297873Actual
8449200.002022-12-017836Budget
3130200.002022-07-017867Budget
2440066.722024-02-2878411Actual
28752110.342024-06-3078311Actual
33996168.002024-11-307836Actual
3958149.002022-07-317836Actual
33671263.002024-11-307863Actual
10311277.002023-01-297814Actual
1528844.382023-05-3178311Actual
26952455.002024-05-307814Actual
30977190.122024-08-3078111Actual
1738893.312023-07-3178611Actual
28427117.002024-06-307866Actual
29255459.002024-07-307814Actual
16975106.002023-07-317866Actual
10046100.002022-12-297868Budget
1485046.002023-05-317826Actual
25816316.002024-04-297814Actual
2199196.542022-05-317868Actual
10449200.002023-01-297815Budget
23640229.002024-02-287863Actual
6827114.002022-10-317863Actual
3645200.002022-07-317864Budget
570290.002022-09-307863Budget
27453348.062024-05-307828Actual
17808197.002023-08-317865Actual
10450214.002023-01-297815Actual
1850818.842023-08-3178612Actual
3918184.802025-03-3178212Actual
4905200.002022-08-317865Budget
2000554.002023-10-317856Actual
2614670.002024-04-297866Actual
12557280.002023-03-317814Budget
35324339.002024-12-297867Actual
22961128.002024-01-297836Actual
23046105.002024-01-297866Actual
1583028.002023-07-017826Actual
8602100.002022-12-017866Budget
34999358.002024-12-297815Actual
194796.082023-09-3078112Actual
3316100.002022-07-017868Budget
12760158.002023-03-317865Actual
37206479.002025-02-287814Actual
19159461.702023-09-307818Actual
22848170.002024-01-297865Actual
2033534.802023-10-3178211Actual
2644953.952024-04-2978211Actual
2662317.782024-04-2978112Actual
35444316.242024-12-297868Actual
233892.002022-07-017863Actual
2882100.002022-07-017846Budget
27892287.222024-05-3078213Actual
37392139.002025-02-287816Actual
274193.002022-04-307864Actual
17032302.002023-07-317817Actual
3626946.002025-01-297826Actual
1865768.002023-09-307873Actual
4437198.052022-07-317868Actual
16649261.002023-07-317814Actual
4252200.002022-07-317867Budget
38148183.712025-02-2878213Actual
27688146.512024-05-3078611Actual
24199364.722024-02-287818Actual
1138130.002023-02-287873Actual
16121199.572023-07-017828Actual
38682132.002025-03-317866Actual
12368200.002023-03-317813Budget
34670199.502024-11-3078113Actual
9937387.452022-12-297818Actual
32603134.002024-10-307873Actual
2192996.002023-12-297816Actual
36851120.972025-01-2978112Actual
36997225.822025-01-2978213Actual
3898092.252025-03-3178211Actual
54561.002022-04-307826Actual
87100.002022-04-307863Budget
1838315.652023-08-3178511Actual
33636401.002024-11-307813Actual
36439446.002025-01-297817Actual
3394200.002022-07-317813Budget
28960193.322024-06-3078612Actual
31330199.502024-08-3078613Actual
2136345.442023-12-0178211Actual
33756457.002024-11-307814Actual
32336192.252024-09-2978612Actual
1632227.362023-07-0178511Actual
30707109.002024-08-307866Actual
6437280.002022-09-307817Actual
15497426.002023-07-017813Actual
3517392.002024-12-297846Actual
23196352.602024-01-297818Actual
32010298.062024-09-297828Actual
503368.002022-08-317826Actual
6579343.512022-09-307818Actual
7947107.002022-12-017863Actual
3723200.002022-07-317815Budget
26300570.792024-04-297818Actual
8682214.002022-12-017817Actual
144317.142023-04-3078212Actual
5828316.002022-09-307814Actual
2839482.002024-06-307856Actual
10916252.002023-01-297817Actual
36793127.362025-01-2978611Actual
1341277.002022-05-317814Actual
3445846.502024-11-3078511Actual
2100992.002023-12-017846Actual
10185101.002023-01-297863Actual
1400177.002022-05-317864Actual
16621124.002023-07-317873Actual
25258217.752024-03-307828Actual
1526124.162023-05-3178211Actual
12102200.002023-02-287867Budget
3396849.002024-11-307826Actual
8072309.002022-12-017814Actual
13232200.002023-03-317867Budget
34137439.002024-11-307817Actual
31748160.002024-09-297836Actual
37086435.002025-02-287813Actual
25137326.002024-03-307817Actual
16529395.002023-07-317813Actual
1017169.272022-04-307828Actual
9254200.002022-12-297864Budget
2494096.002024-03-307816Actual
29135398.002024-07-307813Actual
26328281.392024-04-297828Actual
3456101.002022-07-317863Actual
1591069.002023-07-017856Actual
10683200.002023-01-297836Budget
1832950.762023-08-3178311Actual
18097202.002023-08-317867Actual
640100.002022-04-307846Budget
278650.002022-07-017826Budget
966160.002022-12-297856Budget
1446217.782023-04-3078612Actual
25292223.812024-03-307868Actual
8133200.002022-12-017864Budget
2245396.512023-12-2978611Actual
16564258.002023-07-317863Actual
2496729.002024-03-307826Actual
1077880.002023-01-297856Budget
3832882.002025-03-317873Actual
24995127.002024-03-307836Actual
28484454.002024-06-307817Actual
241640.002022-07-017873Budget
2540543.312024-03-3078311Actual
2765466.722024-05-3078511Actual
14765154.002023-05-317865Actual
24227210.182024-02-287828Actual
1190159.002023-02-287856Actual
1997981.002023-10-317846Actual
20307102.892023-10-3178111Actual
16093378.362023-07-017818Actual
22069102.002023-12-297866Actual
34786423.002024-12-297813Actual
36242155.002025-01-297816Actual
33883308.002024-11-307865Actual
31635306.002024-09-297865Actual
5501201.082022-08-317828Actual
1620100.002022-05-317816Budget
13755151.002023-04-307865Actual
2195641.002023-12-297826Actual
1629561.402023-07-0178411Actual
3256100.002022-07-017828Budget
2012200.002022-05-317867Budget
1428664.592023-04-3078311Actual
7746154.112022-10-317828Actual
33400128.422024-10-3078112Actual
15745184.002023-07-017865Actual
22126279.002023-12-297817Actual
3781227.002022-07-317865Actual
20836201.002023-12-017815Actual
166850.002022-05-317826Budget
593200.002022-04-307836Budget
13598115.002023-04-307873Actual
30885251.092024-08-307828Actual
2090200.002022-05-317818Budget
23605406.002024-02-287813Actual
25911252.002024-04-297815Actual
1930729.482023-09-3078211Actual
15617218.002023-07-017814Actual
38952193.322025-03-3178111Actual
5314200.002022-08-317817Budget
28577601.092024-06-307818Actual
24107307.002024-02-287817Actual
12838100.002023-03-317816Budget
10976212.002023-01-297867Actual
31387428.002024-09-297813Actual
7887141.002022-12-017813Actual
15532252.002023-07-017863Actual
2988146.002022-07-017866Actual
37709340.482025-02-287828Actual
39215238.002025-03-3178612Actual
4192202.002022-07-317817Actual
30799316.002024-08-307867Actual
35382520.792024-12-297818Actual
14878123.002023-05-317836Actual
31693141.002024-09-297816Actual
742151.002022-10-317856Actual
3782200.002022-07-317865Budget
3573084.802024-12-2978212Actual
278741.002022-07-017826Actual
1544018.842023-05-3178612Actual
1927998.632023-09-3078111Actual
3724194.002022-07-317815Actual
8743200.002022-12-017867Budget
34431115.652024-11-3078411Actual
1384237.002023-04-307826Actual
13420100.002023-03-317868Budget
19685118.002023-10-317873Actual
37334299.002025-02-287865Actual
17596285.002023-08-317863Actual
31479107.002024-09-297873Actual
37883142.252025-02-2878411Actual
38484314.002025-03-317865Actual
32394185.472024-09-2978113Actual
20743247.002023-12-017814Actual
68770.002022-04-307856Budget
35530100.762024-12-2978211Actual
9069105.002022-12-297863Actual
1635656.082023-07-0178611Actual
2437347.572024-02-2878311Actual
22219357.152023-12-297818Actual
1730046.502023-07-3178311Actual
2279151.002022-07-017813Actual
174738.212023-07-3178212Actual
2103570.002023-12-017856Actual
13090100.002023-03-317866Budget
25080111.002024-03-307866Actual
18685241.002023-09-307814Actual
4517140.002022-08-317813Actual
35972258.002025-01-297863Actual
7620200.002022-10-317867Budget
35147151.002024-12-297836Actual
12289166.242023-02-287868Actual
4985131.002022-08-317816Actual
11103181.392023-01-297828Actual
1531563.532023-05-3178411Actual
20130203.002023-10-317867Actual
37029199.502025-01-2978613Actual
14014252.002023-04-307817Actual
32244128.422024-09-2978611Actual
23103264.002024-01-297817Actual
12619200.002023-03-317864Budget
38542136.002025-03-317816Actual
36734103.952025-01-2978411Actual
37299349.002025-02-287815Actual
1425926.292023-04-3078211Actual
10731100.002023-01-297846Budget
33791304.002024-11-307864Actual
2331677.362024-01-2978111Actual
12936164.002023-03-317836Actual
29348315.002024-07-307815Actual
25946219.002024-04-297865Actual
9797280.002022-12-297817Budget
457691.002022-08-317863Actual
9936200.002022-12-297818Budget
5641200.002022-09-307813Budget
30172225.822024-07-3078213Actual
11631218.002023-02-287865Actual
1250960.002023-03-317873Actual
355200.002022-04-307815Budget
2457814.592024-02-2878612Actual
29018160.902024-06-3078113Actual
54450.002022-04-307826Budget
3802936.932025-02-2878212Actual
32724330.002024-10-307815Actual
15652160.002023-07-017864Actual
2504744.002024-03-307856Actual
174468.212023-07-3178112Actual
578150.002022-09-307873Budget
405272.002022-07-317856Actual
20095292.002023-10-317817Actual
5081200.002022-08-317836Budget
3457857.142024-11-3078212Actual
4330200.002022-07-317818Budget
9255222.002022-12-297864Actual
3437760.332024-11-3078211Actual
23138277.002024-01-297867Actual
13870106.002023-04-307836Actual
292970.002022-07-017856Budget
5640140.002022-09-307813Actual
37241330.002025-02-287864Actual
25172248.002024-03-307867Actual
914636.002022-12-297873Actual
33342146.512024-10-3078611Actual
2724262.002024-05-307856Actual
1647212.462023-07-0178612Actual
1897752.002023-09-307856Actual
4844229.002022-08-317815Actual
1479200.002022-05-317815Budget
1138040.002023-02-287873Budget
24141232.002024-02-287867Actual
517580.002022-08-317856Actual
1063562.002023-01-297826Actual
12982100.002023-03-317846Budget
8212216.002022-12-017815Actual
12983128.002023-03-317846Actual
31890436.002024-09-297817Actual
1288655.002023-03-317826Actual
33014443.002024-10-307817Actual
8211200.002022-12-017815Budget
8929100.002022-12-017868Budget
10507182.002023-01-297865Actual
29522102.002024-07-307846Actual
1835650.762023-08-3178411Actual
12180200.002023-02-287818Budget
8681280.002022-12-017817Budget
6953278.002022-10-317814Actual
37856140.122025-02-2878311Actual
2200100.002022-05-317868Budget
17125388.972023-07-317818Actual
4702280.002022-08-317814Budget
888200.002022-04-307867Budget
11163100.002023-01-297868Budget
28368103.002024-06-307846Actual
12229129.872023-02-287828Actual
12369144.002023-03-317813Actual
24755253.002024-03-307814Actual
951880.002022-12-297826Budget
7231200.002022-10-317816Budget
17866125.002023-08-317816Actual
19101278.002023-09-307867Actual
416200.002022-04-307865Budget
2293332.002024-01-297826Actual
33520178.452024-10-3078113Actual
8603129.002022-12-017866Actual
34821269.002024-12-297863Actual
16835124.002023-07-317816Actual
36149353.002025-01-297815Actual
1215100.002022-05-317863Budget
4765200.002022-08-317864Budget
129329.002022-05-317873Actual
34230520.792024-11-307818Actual
10508200.002023-01-297865Budget
7012192.002022-10-317864Actual
19594388.002023-10-317813Actual
16777204.002023-07-317865Actual
3395156.002022-07-317813Actual
7374117.002022-10-317846Actual
1641412.462023-07-0178112Actual
9858166.002022-12-297867Actual
7327168.002022-10-317836Actual
35232120.002024-12-297866Actual
27925290.732024-05-3078613Actual
30474321.002024-08-307815Actual
496100.002022-04-307816Budget
28287151.002024-06-307816Actual
1933428.422023-09-3078311Actual
24847175.002024-03-307815Actual
27275118.002024-05-307866Actual
2446196.512024-02-2878611Actual
39300271.432025-03-3178213Actual
840180.002022-12-017826Budget
1175885.002023-02-287826Actual
27367330.002024-05-307867Actual
1480255.002022-05-317815Actual
2050810.332023-10-3178112Actual
1493064.002023-05-317856Actual
32872157.002024-10-307836Actual
34080110.002024-11-307866Actual
3644188.002022-07-317864Actual
18600238.002023-09-307863Actual
1541162.002022-05-317865Actual
969325.332022-04-307818Actual
11711142.002023-02-287816Actual
26867299.002024-05-307863Actual
16684151.002023-07-317864Actual
38449301.002025-03-317815Actual
9798263.002022-12-297817Actual
34404129.482024-11-3078311Actual
3100559.272024-08-3078211Actual
38063245.442025-02-2878612Actual
12618214.002023-03-317864Actual
30857613.212024-08-307818Actual
17067208.002023-07-317867Actual
629980.002022-09-307856Budget
1889748.002023-09-307826Actual
1190280.002023-02-287856Budget
195068.212023-09-3078212Actual
802540.002022-12-017873Budget
2334453.952024-01-2978211Actual
37532132.002025-02-287866Actual
3315193.512022-07-017868Actual
5128100.002022-08-317846Budget
345790.002022-07-317863Budget
19221198.052023-09-307868Actual
25851219.002024-04-297864Actual
1156200.002022-05-317813Budget
415178.002022-04-307865Actual
1302980.002023-03-317856Budget
8822200.002022-12-017818Budget
38860231.392025-03-317828Actual
465554.002022-08-317873Actual
8353165.002022-12-017816Actual
37743335.942025-02-287868Actual
2578885.002024-04-297873Actual
2354815.652024-01-2978612Actual
13358182.902023-03-317828Actual
12839135.002023-03-317816Actual
21157213.002023-12-017867Actual
1440411.402023-04-3078112Actual
2659224.002022-07-017865Actual
9470200.002022-12-297816Budget
15858125.002023-07-017836Actual
32546251.002024-10-307863Actual
13091122.002023-03-317866Actual
2434637.992024-02-2878211Actual
9334204.002022-12-297815Actual
21215446.542023-12-017818Actual
1250840.002023-03-317873Budget
22601392.002024-01-297813Actual
31600343.002024-09-297815Actual
2138100.002022-05-317828Budget
38894305.632025-03-317868Actual
18719158.002023-09-307864Actual
2278200.002022-07-017813Budget
1691683.002023-07-317846Actual
31151162.462024-08-3078112Actual
26361276.842024-04-297868Actual
827280.002022-04-307817Budget
5888200.002022-09-307864Budget
2342528.422024-01-2978511Actual
2954870.002024-07-307856Actual
9984100.002022-12-297828Budget
205357.142023-10-3178212Actual
8073280.002022-12-017814Budget
465450.002022-08-317873Budget
13169210.002023-03-317817Actual
10837131.002023-01-297866Actual
32102186.932024-09-2978111Actual
30622147.002024-08-307836Actual
2405085.002024-02-287866Actual
3404878.002024-11-307856Actual
2987960.332024-07-3078211Actual
1624115.652023-07-0178211Actual
23853184.002024-02-287865Actual
12181308.662023-02-287818Actual
28229302.002024-06-307865Actual
690444.002022-10-317873Actual
1077785.002023-01-297856Actual
28779116.722024-06-3078411Actual
2665717.782024-04-2978612Actual
5500100.002022-08-317828Budget
8352200.002022-12-017816Budget
3014590.732024-07-3078113Actual
4004100.002022-07-317846Budget
32130101.822024-09-2978211Actual
27190155.002024-05-307836Actual
2345883.742024-01-2978611Actual
12290100.002023-02-287868Budget
11710100.002023-02-287816Budget
3117960.332024-08-3078212Actual
3561130.552024-12-2978511Actual
26832387.002024-05-307813Actual
1841761.402023-08-3178611Actual
12039218.002023-02-287817Actual
6766100.002022-10-317813Budget
5561100.002022-08-317868Budget
23725254.002024-02-287814Actual
3602987.002025-01-297873Actual
22721228.002024-01-297814Actual
405180.002022-07-317856Budget
968200.002022-04-307818Budget
38832522.302025-03-317818Actual
31298195.992024-08-3078213Actual
5968200.002022-09-307815Budget
11808168.002023-02-287836Actual
22756150.002024-01-297864Actual
2036229.482023-10-3178311Actual
1534991.192023-05-3178611Actual
9009145.002022-12-297813Actual
1694257.002023-07-317856Actual
23966127.002024-02-287836Actual
2603327.002024-04-297826Actual
1724583.742023-07-3178111Actual
2883116.002022-07-017846Actual
19747138.002023-10-317864Actual
29045285.472024-06-3078213Actual
2239358.212023-12-2978311Actual
2242067.782023-12-2978411Actual
1873100.002022-05-317866Budget
9333200.002022-12-297815Budget
854360.002022-12-017856Budget
2401874.002024-02-287856Actual
37178109.002025-02-287873Actual
15175205.632023-05-317868Actual
27332426.002024-05-307817Actual
2369759.002024-02-287873Actual
10310280.002023-01-297814Budget
86113.002022-04-307863Actual
1735427.362023-07-3178511Actual
293074.002022-07-017856Actual
34878118.002024-12-297873Actual
6438200.002022-09-307817Budget
1016100.002022-04-307828Budget
690540.002022-10-317873Budget
9471159.002022-12-297816Actual
28342166.002024-06-307836Actual
19187238.962023-09-307828Actual
7091200.002022-10-317815Budget
34729181.962024-11-3078613Actual
9719100.002022-12-297866Budget
1797346.002023-08-317856Actual
24789132.002024-03-307864Actual
1686236.002023-07-317826Actual
6952280.002022-10-317814Budget
2522172.002022-07-017864Actual
1389687.002023-04-307846Actual
4251194.002022-07-317867Actual
14730219.002023-05-317815Actual
1764100.002022-05-317846Budget
2653018.842024-04-2978511Actual
6358101.002022-09-307866Actual
2011185.002022-05-317867Actual
26924113.002024-05-307873Actual
26061104.002024-04-297836Actual
7699279.872022-10-317818Actual
1872107.002022-05-317866Actual
29496163.002024-07-307836Actual
26742269.682024-04-2978213Actual
14519358.002023-05-317813Actual
18155354.122023-08-317818Actual
2831443.002024-06-307826Actual
18005106.002023-08-317866Actual
854490.002022-12-017856Actual
36560257.152025-01-297828Actual
32302151.832024-09-2978112Actual
29906134.802024-07-3078311Actual
35848210.032024-12-2978213Actual
28194305.002024-06-307815Actual
11428280.002023-02-287814Budget
24635398.002024-03-307813Actual
11632200.002023-02-287865Budget
16739.002022-04-307873Actual
5452381.392022-08-317818Actual
38597163.002025-03-317836Actual
23760180.002024-02-287864Actual
27135127.002024-05-307816Actual
13170200.002023-03-317817Budget
37801170.982025-02-2878111Actual
570397.002022-09-307863Actual
2045061.402023-10-3178611Actual
1895168.002023-09-307846Actual
2298771.002024-01-297846Actual
27487252.602024-05-307868Actual
1490474.002023-05-317846Actual
14823104.002023-05-317816Actual
28639272.302024-06-307868Actual
11807200.002023-02-287836Budget
255779.272024-03-3078212Actual
2555010.332024-03-3078112Actual
2236646.502023-12-2978211Actual
1075163.212022-04-307868Actual
31833113.002024-09-297866Actual
2339100.002022-07-017863Budget
26775203.012024-04-2978613Actual
1540710.332023-05-3178112Actual
747100.002022-04-307866Budget
37681545.032025-02-287818Actual
3583288.002022-07-317814Actual
24882177.002024-03-307865Actual
29967140.122024-07-3078611Actual
6826100.002022-10-317863Budget
2071574.002023-12-017873Actual
4331275.332022-07-317818Actual
24670263.002024-03-307863Actual
1392265.002023-04-307856Actual
34291258.662024-11-307868Actual
19009104.002023-09-307866Actual
2660200.002022-07-017865Budget
29673314.002024-07-307867Actual
241746.002022-07-017873Actual
38271251.002025-03-317863Actual
3372896.002024-11-307873Actual
25729251.002024-04-297863Actual
3129177.002022-07-017867Actual
12697244.002023-03-317815Actual
35881204.762024-12-2978613Actual
5562178.362022-08-317868Actual
630066.002022-09-307856Actual
27600147.572024-05-3078311Actual
8497100.002022-12-017846Budget
33226218.852024-10-3078111Actual
6205168.002022-09-307836Actual
3068274.002022-07-017817Actual
7328200.002022-10-317836Budget
35702160.342024-12-2978112Actual
11243173.002023-02-287813Actual
3860100.002022-07-317816Budget
2337158.212024-01-2978311Actual
17921136.002023-08-317836Actual
17773171.002023-08-317815Actual
36057501.002025-01-297814Actual
22814212.002024-01-297815Actual
3582280.002022-07-317814Budget
32631503.002024-10-307814Actual
18216252.602023-08-317868Actual
594154.002022-04-307836Actual
37473108.002025-02-287846Actual
6030200.002022-09-307865Budget
7747100.002022-10-317828Budget
2601200.002022-07-017815Budget
1727337.992023-07-3178211Actual
14553285.002023-05-317863Actual
26421113.532024-04-2978111Actual
30025147.572024-07-3078112Actual
503270.002022-08-317826Budget
9068100.002022-12-297863Budget
2608767.002024-04-297846Actual
2777452.892024-05-3078212Actual
961593.002022-12-297846Actual
3064889.002024-08-307846Actual
34349231.612024-11-3078111Actual
25350102.892024-03-3078111Actual
2880645.442024-06-3078511Actual
27425537.452024-05-307818Actual
5889163.002022-09-307864Actual
6029192.002022-09-307865Actual
8450169.002022-12-017836Actual
26715103.012024-04-2978113Actual
4843200.002022-08-317815Budget
1992546.002023-10-317826Actual
20778171.002023-12-017864Actual
23911125.002024-02-287816Actual
641104.002022-04-307846Actual
2431874.162024-02-2878111Actual
31982551.092024-09-297818Actual
1026340.002023-01-297873Budget
12935200.002023-03-317836Budget
2989100.002022-07-017866Budget
34612231.612024-11-3078612Actual
245463.952024-02-2878212Actual
2451911.402024-02-2878112Actual
840071.002022-12-017826Actual
3676165.652025-01-2978511Actual
32511401.002024-10-307813Actual
30296274.002024-08-307863Actual
275200.002022-04-307864Budget
20623398.002023-12-017813Actual
1157152.002022-05-317813Actual
11054200.002023-01-297818Budget
31422266.002024-09-297863Actual
1594391.002023-07-017866Actual
35034249.002024-12-297865Actual
8870100.002022-12-017828Budget
18183172.302023-08-317828Actual
36970206.522025-01-2978113Actual
12040200.002023-02-287817Budget
27746169.912024-05-3078112Actual
32454183.712024-09-2978613Actual
3328196.512024-10-3078311Actual
7559280.002022-10-317817Actual
21837219.002023-12-297815Actual
2472759.002024-03-307873Actual
9614100.002022-12-297846Budget
11102100.002023-01-297828Budget
33048334.002024-10-307867Actual
36532573.822025-01-297818Actual
7152200.002022-10-317865Budget
33106535.942024-10-307818Actual
20249260.182023-10-317868Actual
1288760.002023-03-317826Budget
2549280.552024-03-3078611Actual
1063460.002023-01-297826Budget
12556282.002023-03-317814Actual
1717200.002022-05-317836Budget
1750418.842023-07-3178612Actual
7013200.002022-10-317864Budget
7619220.002022-10-317867Actual
727879.002022-10-317826Actual
21122251.002023-12-017817Actual
20216229.872023-10-317828Actual
21984128.002023-12-297836Actual
3209340.482022-07-017818Actual
33547190.732024-10-3078213Actual
9568200.002022-12-297836Budget
17715157.002023-08-317864Actual
3208200.002022-07-017818Budget
37589412.002025-02-287817Actual
214280.002022-04-307814Budget
4112150.002022-07-317866Actual
2147864.592023-12-0178611Actual
8496100.002022-12-017846Actual
1243090.002023-03-317863Budget
16035265.002023-07-017867Actual
1621399.702023-07-0178111Actual
30509266.002024-08-307865Actual
6767172.002022-10-317813Actual
2543245.442024-03-3078411Actual
5829280.002022-09-307814Budget
23818191.002024-02-287815Actual
33941151.002024-11-307816Actual
16890129.002023-07-317836Actual
18062296.002023-08-317817Actual
3782944.382025-02-2878211Actual
356210.002022-04-307815Actual
2602224.002022-07-017815Actual
32421266.172024-09-2978213Actual
2502175.002024-03-307846Actual
2656465.652024-04-2978611Actual
32957136.002024-10-307866Actual
802442.002022-12-017873Actual
1952232.002022-05-317817Actual
17681215.002023-08-317814Actual
3862392.002025-03-317846Actual
19840161.002023-10-317865Actual
9567168.002022-12-297836Actual
4906194.002022-08-317865Actual
2393825.002024-02-287826Actual
1942184.802023-09-3078611Actual
512983.002022-08-317846Actual
6688100.002022-09-307868Budget
36474338.002025-01-297867Actual
27807238.002024-05-3078612Actual
11855100.002023-02-287846Budget
6627172.302022-09-307828Actual
3257152.602022-07-017828Actual
25694376.002024-04-297813Actual
3067471.002024-08-307856Actual
10125200.002023-01-297813Budget
21277210.182023-12-017868Actual
1542200.002022-05-317865Budget
35644147.572024-12-2978611Actual
38739424.002025-03-317817Actual
13720224.002023-04-307815Actual
8744195.002022-12-017867Actual
21243231.392023-12-017828Actual
181258.002022-05-317856Actual
15055264.002023-05-317867Actual
353450.002022-07-317873Budget
39095166.722025-03-3178611Actual
615670.002022-09-307826Budget
37447155.002025-02-287836Actual
1794769.002023-08-317846Actual
39034146.512025-03-3178411Actual
32157115.652024-09-2978311Actual
11164185.932023-01-297868Actual
8273178.002022-12-017865Actual
26200.002022-04-307813Budget
7481100.002022-10-317866Budget
4703303.002022-08-317814Actual

Generated 2025-05-30 09:56:52.156 UTC