[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 60   

1043 items

NOTE: Only 1000 elements of total 1043 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-04-157815Budget
3257152.602022-06-167828Actual
22693111.002024-01-147873Actual
28605279.872024-06-157828Actual
34022104.002024-11-157846Actual
274193.002022-04-157864Actual
36594275.332025-01-147868Actual
12839135.002023-03-167816Actual
34492186.932024-11-1578611Actual
24635398.002024-03-157813Actual
31298195.992024-08-1578213Actual
1214113.002022-05-167863Actual
8212216.002022-11-167815Actual
12838100.002023-03-167816Budget
390980.002022-07-167826Actual
2200100.002022-05-167868Budget
33671263.002024-11-157863Actual
1075163.212022-04-157868Actual
1865768.002023-09-157873Actual
9333200.002022-12-147815Budget
278650.002022-06-167826Budget
7374117.002022-10-167846Actual
26742269.682024-04-1478213Actual
38860231.392025-03-167828Actual
35289412.002024-12-147817Actual
39273160.902025-03-1678113Actual
23138277.002024-01-147867Actual
25729251.002024-04-147863Actual
2831443.002024-06-157826Actual
19747138.002023-10-167864Actual
14638226.002023-05-167814Actual
1872107.002022-05-167866Actual
2716260.002024-05-157826Actual
914740.002022-12-147873Budget
6578200.002022-09-157818Budget
1175960.002023-02-137826Budget
7947107.002022-11-167863Actual
129240.002022-05-167873Budget
11710100.002023-02-137816Budget
615670.002022-09-157826Budget
4252200.002022-07-167867Budget
1997981.002023-10-167846Actual
31982551.092024-09-147818Actual
11428280.002023-02-137814Budget
3900794.382025-03-1678311Actual
2555010.332024-03-1578112Actual
3723200.002022-07-167815Budget
3918184.802025-03-1678212Actual
23760180.002024-02-137864Actual
1732768.852023-07-1678411Actual
25137326.002024-03-157817Actual
2239358.212023-12-1478311Actual
9470200.002022-12-147816Budget
3519962.002024-12-147856Actual
1534991.192023-05-1678611Actual
1485046.002023-05-167826Actual
4112150.002022-07-167866Actual
33226218.852024-10-1578111Actual
1621136.002022-05-167816Actual
5452381.392022-08-167818Actual
38001112.462025-02-1378112Actual
496100.002022-04-157816Budget
2883116.002022-06-167846Actual
15710176.002023-06-167815Actual
37883142.252025-02-1378411Actual
503270.002022-08-167826Budget
166850.002022-05-167826Budget
26300570.792024-04-147818Actual
802442.002022-11-167873Actual
181258.002022-05-167856Actual
727879.002022-10-167826Actual
19009104.002023-09-157866Actual
2608767.002024-04-147846Actual
1542200.002022-05-167865Budget
29759270.782024-07-157828Actual
33400128.422024-10-1578112Actual
1138040.002023-02-137873Budget
33014443.002024-10-157817Actual
8930137.452022-11-167868Actual
26328281.392024-04-147828Actual
390870.002022-07-167826Budget
20307102.892023-10-1678111Actual
1175885.002023-02-137826Actual
21745233.002023-12-147814Actual
30857613.212024-08-157818Actual
966256.002022-12-147856Actual
3059468.002024-08-157826Actual
39095166.722025-03-1678611Actual
12556282.002023-03-167814Actual
68871.002022-04-157856Actual
3328196.512024-10-1578311Actual
1927998.632023-09-1578111Actual
3832882.002025-03-167873Actual
2399290.002024-02-137846Actual
3395156.002022-07-167813Actual
345790.002022-07-167863Budget
11854105.002023-02-137846Actual
35382520.792024-12-147818Actual
9718114.002022-12-147866Actual
37206479.002025-02-137814Actual
28639272.302024-06-157868Actual
4192202.002022-07-167817Actual
9391205.002022-12-147865Actual
39333259.152025-03-1678613Actual
54450.002022-04-157826Budget
12180200.002023-02-137818Budget
2254419.912023-12-1478612Actual
7231200.002022-10-167816Budget
1434664.592023-04-1578611Actual
1735427.362023-07-1678511Actual
2092898.002023-11-167816Actual
30087203.952024-07-1578612Actual
28427117.002024-06-157866Actual
11807200.002023-02-137836Budget
10586140.002023-01-147816Actual
34906474.002024-12-147814Actual
34137439.002024-11-157817Actual
2298771.002024-01-147846Actual
969325.332022-04-157818Actual
1694257.002023-07-167856Actual
32666323.002024-10-157864Actual
497147.002022-04-157816Actual
194796.082023-09-1578112Actual
742151.002022-10-167856Actual
13755151.002023-04-157865Actual
2342528.422024-01-1478511Actual
27627122.042024-05-1578411Actual
2012200.002022-05-167867Budget
32546251.002024-10-157863Actual
2339100.002022-06-167863Budget
8274200.002022-11-167865Budget
29045285.472024-06-1578213Actual
1401200.002022-05-167864Budget
22636254.002024-01-147863Actual
12369144.002023-03-167813Actual
35324339.002024-12-147867Actual
7619220.002022-10-167867Actual
31635306.002024-09-147865Actual
5968200.002022-09-157815Budget
1384237.002023-04-157826Actual
24670263.002024-03-157863Actual
2351612.462024-01-1478112Actual
6359100.002022-09-157866Budget
2757379.482024-05-1578211Actual
36297168.002025-01-147836Actual
29673314.002024-07-157867Actual
36242155.002025-01-147816Actual
2339865.652024-01-1478411Actual
9255222.002022-12-147864Actual
28102503.002024-06-157814Actual
517680.002022-08-167856Budget
5235128.002022-08-167866Actual
2437347.572024-02-1378311Actual
11242200.002023-02-137813Budget
275200.002022-04-157864Budget
9008100.002022-12-147813Budget
28017278.002024-06-157863Actual
11491208.002023-02-137864Actual
20249260.182023-10-167868Actual
292970.002022-06-167856Budget
2133576.292023-11-1678111Actual
7559280.002022-10-167817Actual
18600238.002023-09-157863Actual
4984100.002022-08-167816Budget
38121148.622025-02-1378113Actual
1288655.002023-03-167826Actual
35147151.002024-12-147836Actual
4844229.002022-08-167815Actual
29496163.002024-07-157836Actual
888200.002022-04-157867Budget
4516200.002022-08-167813Budget
2153612.462023-11-1678112Actual
29851206.082024-07-1578111Actual
951968.002022-12-147826Actual
174468.212023-07-1678112Actual
1026248.002023-01-147873Actual
39300271.432025-03-1678213Actual
3209340.482022-06-167818Actual
3292462.002024-10-157856Actual
22161263.002023-12-147867Actual
12619200.002023-03-167864Budget
2451911.402024-02-1378112Actual
2003891.002023-10-167866Actual
15803113.002023-06-167816Actual
1953714.592023-09-1578612Actual
19840161.002023-10-167865Actual
3782200.002022-07-167865Budget
9857200.002022-12-147867Budget
8929100.002022-11-167868Budget
21215446.542023-11-167818Actual
30474321.002024-08-157815Actual
31271129.322024-08-1578113Actual
35644147.572024-12-1478611Actual
11711142.002023-02-137816Actual
2954870.002024-07-157856Actual
27487252.602024-05-157868Actual
1620100.002022-05-167816Budget
13232200.002023-03-167867Budget
6029192.002022-09-157865Actual
22126279.002023-12-147817Actual
1341277.002022-05-167814Actual
2600676.002024-04-147816Actual
23103264.002024-01-147817Actual
37856140.122025-02-1378311Actual
37447155.002025-02-137836Actual
2369759.002024-02-137873Actual
22961128.002024-01-147836Actual
1017169.272022-04-157828Actual
2041643.312023-10-1678511Actual
33756457.002024-11-157814Actual
4004100.002022-07-167846Budget
2653018.842024-04-1478511Actual
12229129.872023-02-137828Actual
14049255.002023-04-157867Actual
9937387.452022-12-147818Actual
28779116.722024-06-1578411Actual
13091122.002023-03-167866Actual
34550140.122024-11-1578112Actual
30381480.002024-08-157814Actual
1431347.572023-04-1578411Actual
2401874.002024-02-137856Actual
4331275.332022-07-167818Actual
31890436.002024-09-147817Actual
31693141.002024-09-147816Actual
35530100.762024-12-1478211Actual
8682214.002022-11-167817Actual
3445846.502024-11-1578511Actual
1389687.002023-04-157846Actual
39034146.512025-03-1678411Actual
5828316.002022-09-157814Actual
38391284.002025-03-167864Actual
241746.002022-06-167873Actual
6030200.002022-09-157865Budget
26952455.002024-05-157814Actual
17032302.002023-07-167817Actual
22906102.002024-01-147816Actual
2946848.002024-07-157826Actual
2880645.442024-06-1578511Actual
1496392.002023-05-167866Actual
34230520.792024-11-157818Actual
29967140.122024-07-1578611Actual
2578885.002024-04-147873Actual
15020322.002023-05-167817Actual
25230435.942024-03-157818Actual
3741950.002025-02-137826Actual
1250960.002023-03-167873Actual
29078195.992024-06-1578613Actual
32010298.062024-09-147828Actual
11490200.002023-02-137864Budget
4985131.002022-08-167816Actual
640100.002022-04-157846Budget
24199364.722024-02-137818Actual
1765357.002023-08-167873Actual
10507182.002023-01-147865Actual
26715103.012024-04-1478113Actual
1789342.002023-08-167826Actual
16975106.002023-07-167866Actual
465554.002022-08-167873Actual
1215100.002022-05-167863Budget
11960117.002023-02-137866Actual
144317.142023-04-1578212Actual
33791304.002024-11-157864Actual
36912179.492025-01-1478612Actual
10124144.002023-01-147813Actual
10837131.002023-01-147866Actual
1400177.002022-05-167864Actual
1558978.002023-06-167873Actual
7151188.002022-10-167865Actual
1841761.402023-08-1678611Actual
29441130.002024-07-157816Actual
2171760.002023-12-147873Actual
3561130.552024-12-1478511Actual
31213226.302024-08-1578612Actual
31542286.002024-09-147864Actual
1063460.002023-01-147826Budget
3517392.002024-12-147846Actual
7481100.002022-10-167866Budget
7946100.002022-11-167863Budget
19713245.002023-10-167814Actual
503368.002022-08-167826Actual
2192996.002023-12-147816Actual
1647212.462023-06-1678612Actual
2091316.242022-05-167818Actual
31387428.002024-09-147813Actual
3957200.002022-07-167836Budget
19159461.702023-09-157818Actual
23853184.002024-02-137865Actual
3177493.002024-09-147846Actual
2233894.382023-12-1478111Actual
19594388.002023-10-167813Actual
36091335.002025-01-147864Actual
16121199.572023-06-167828Actual
31833113.002024-09-147866Actual
578054.002022-09-157873Actual
23605406.002024-02-137813Actual
26421113.532024-04-1478111Actual
593200.002022-04-157836Budget
3457857.142024-11-1578212Actual
38952193.322025-03-1678111Actual
3602987.002025-01-147873Actual
31507488.002024-09-147814Actual
38597163.002025-03-167836Actual
7328200.002022-10-167836Budget
27275118.002024-05-157866Actual
8352200.002022-11-167816Budget
34612231.612024-11-1578612Actual
570397.002022-09-157863Actual
12181308.662023-02-137818Actual
35848210.032024-12-1478213Actual
164417.142023-06-1678212Actual
10371163.002023-01-147864Actual
34670199.502024-11-1578113Actual
28898162.462024-06-1578112Actual
6438200.002022-09-157817Budget
34729181.962024-11-1578613Actual
1750418.842023-07-1678612Actual
23818191.002024-02-137815Actual
3117960.332024-08-1578212Actual
1588478.002023-06-167846Actual
11570226.002023-02-137815Actual
16000309.002023-06-167817Actual
22601392.002024-01-147813Actual
6767172.002022-10-167813Actual
18062296.002023-08-167817Actual
8822200.002022-11-167818Budget
38682132.002025-03-167866Actual
9798263.002022-12-147817Actual
1138130.002023-02-137873Actual
38484314.002025-03-167865Actual
27135127.002024-05-157816Actual
1544018.842023-05-1678612Actual
11631218.002023-02-137865Actual
35938395.002025-01-147813Actual
5313207.002022-08-167817Actual
29522102.002024-07-157846Actual
1838315.652023-08-1678511Actual
3396849.002024-11-157826Actual
1541162.002022-05-167865Actual
1531563.532023-05-1678411Actual
17187220.782023-07-167868Actual
21122251.002023-11-167817Actual
241640.002022-06-167873Budget
3372896.002024-11-157873Actual
28577601.092024-06-157818Actual
32631503.002024-10-157814Actual
11632200.002023-02-137865Budget
3437760.332024-11-1578211Actual
24995127.002024-03-157836Actual
2647660.332024-04-1478311Actual
2095541.002023-11-167826Actual
21157213.002023-11-167867Actual
28519289.002024-06-157867Actual
17866125.002023-08-167816Actual
2201090.002023-12-147846Actual
36997225.822025-01-1478213Actual
2147864.592023-11-1678611Actual
17067208.002023-07-167867Actual
17773171.002023-08-167815Actual
29227119.002024-07-157873Actual
10587100.002023-01-147816Budget
20836201.002023-11-167815Actual
1288760.002023-03-167826Budget
35444316.242024-12-147868Actual
7808141.992022-10-167868Actual
10916252.002023-01-147817Actual
36652225.232025-01-1478111Actual
29170267.002024-07-157863Actual
2071574.002023-11-167873Actual
1832950.762023-08-1678311Actual
6627172.302022-09-157828Actual
27044327.002024-05-157815Actual
12557280.002023-03-167814Budget
2765466.722024-05-1578511Actual
37681545.032025-02-137818Actual
31422266.002024-09-147863Actual
5888200.002022-09-157864Budget
27367330.002024-05-157867Actual
34941338.002024-12-147864Actual
18685241.002023-09-157814Actual
28697206.082024-06-1578111Actual
747100.002022-04-157866Budget
10975200.002023-01-147867Budget
4251194.002022-07-167867Actual
1493064.002023-05-167856Actual
30764394.002024-08-157817Actual
3573084.802024-12-1478212Actual
24882177.002024-03-157865Actual
34697215.292024-11-1578213Actual
10976212.002023-01-147867Actual
25911252.002024-04-147815Actual
215277.002022-04-157814Actual
23196352.602024-01-147818Actual
37299349.002025-02-137815Actual
30261431.002024-08-157813Actual
3394200.002022-07-167813Budget
12101177.002023-02-137867Actual
33106535.942024-10-157818Actual
15497426.002023-06-167813Actual
68770.002022-04-157856Budget
9985232.902022-12-147828Actual
2090200.002022-05-167818Budget
8497100.002022-11-167846Budget
1738893.312023-07-1678611Actual
27892287.222024-05-1578213Actual
3172048.002024-09-147826Actual
1243090.002023-03-167863Budget
37086435.002025-02-137813Actual
2494096.002024-03-157816Actual
38236424.002025-03-167813Actual
6499200.002022-09-157867Budget
8681280.002022-11-167817Budget
12759200.002023-03-167865Budget
32130101.822024-09-1478211Actual
13310354.122023-03-167818Actual
1827480.552023-08-1678111Actual
3325490.122024-10-1578211Actual
2293332.002024-01-147826Actual
2523200.002022-06-167864Budget
35821117.042024-12-1478113Actual
2872566.722024-06-1578211Actual
29581127.002024-07-157866Actual
2839482.002024-06-157856Actual
3861153.002022-07-167816Actual
30707109.002024-08-157866Actual
26061104.002024-04-147836Actual
33520178.452024-10-1578113Actual
914636.002022-12-147873Actual
2738100.002022-06-167816Budget
22756150.002024-01-147864Actual
405180.002022-07-167856Budget
802540.002022-11-167873Budget
29255459.002024-07-157814Actual
5501201.082022-08-167828Actual
9195290.002022-12-147814Actual
2038962.462023-10-1678411Actual
6205168.002022-09-157836Actual
27425537.452024-05-157818Actual
457790.002022-08-167863Budget
2537824.162024-03-1578211Actual
13358182.902023-03-167828Actual
32759311.002024-10-157865Actual
34080110.002024-11-157866Actual
3856968.002025-03-167826Actual
1250840.002023-03-167873Budget
166965.002022-05-167826Actual
25172248.002024-03-157867Actual
11569200.002023-02-137815Budget
30296274.002024-08-157863Actual
3668085.872025-01-1478211Actual
7327168.002022-10-167836Actual
12982100.002023-03-167846Budget
16564258.002023-07-167863Actual
9568200.002022-12-147836Budget
1717200.002022-05-167836Budget
3645200.002022-07-167864Budget
1727337.992023-07-1678211Actual
33342146.512024-10-1578611Actual
2465303.002022-06-167814Actual
17596285.002023-08-167863Actual
7887141.002022-11-167813Actual
10046100.002022-12-147868Budget
9068100.002022-12-147863Budget
578150.002022-09-157873Budget
4843200.002022-08-167815Budget
3898092.252025-03-1678211Actual
1847514.592023-08-1678112Actual
33547190.732024-10-1578213Actual
28287151.002024-06-157816Actual
8743200.002022-11-167867Budget
11055355.632023-01-147818Actual
1830227.362023-08-1678211Actual
13815116.002023-04-157816Actual
11855100.002023-02-137846Budget
15141181.392023-05-167828Actual
7886100.002022-11-167813Budget
13311200.002023-03-167818Budget
1591069.002023-06-167856Actual
1016100.002022-04-157828Budget
457691.002022-08-167863Actual
1018490.002023-01-147863Budget
512983.002022-08-167846Actual
33168316.242024-10-157868Actual
9471159.002022-12-147816Actual
27453348.062024-05-157828Actual
9334204.002022-12-147815Actual
2199196.542022-05-167868Actual
11164185.932023-01-147868Actual
26867299.002024-05-157863Actual
36532573.822025-01-147818Actual
14014252.002023-04-157817Actual
840071.002022-11-167826Actual
15858125.002023-06-167836Actual
12228100.002023-02-137828Budget
416200.002022-04-157865Budget
29383294.002024-07-157865Actual
1302980.002023-03-167856Budget
21837219.002023-12-147815Actual
827280.002022-04-157817Budget
21660267.002023-12-147863Actual
18005106.002023-08-167866Actual
1632227.362023-06-1678511Actual
36851120.972025-01-1478112Actual
15055264.002023-05-167867Actual
8602100.002022-11-167866Budget
2195641.002023-12-147826Actual
15532252.002023-06-167863Actual
3687941.192025-01-1478212Actual
2777452.892024-05-1578212Actual
1635656.082023-06-1678611Actual
9936200.002022-12-147818Budget
34786423.002024-12-147813Actual
6688100.002022-09-157868Budget
30885251.092024-08-157828Actual
8449200.002022-11-167836Budget
24755253.002024-03-157814Actual
3860100.002022-07-167816Budget
20095292.002023-10-167817Actual
1629561.402023-06-1678411Actual
951880.002022-12-147826Budget
12697244.002023-03-167815Actual
181170.002022-05-167856Budget
26832387.002024-05-157813Actual
13660174.002023-04-157864Actual
1641412.462023-06-1678112Actual
10730131.002023-01-147846Actual
2660200.002022-06-167865Budget
2457814.592024-02-1378612Actual
1130290.002023-02-137863Budget
23224188.962024-01-147828Actual
2345883.742024-01-1478611Actual
21277210.182023-11-167868Actual
30172225.822024-07-1578213Actual
7699279.872022-10-167818Actual
20870203.002023-11-167865Actual
1063562.002023-01-147826Actual
2665717.782024-04-1478612Actual
3782944.382025-02-1378211Actual
129329.002022-05-167873Actual
31748160.002024-09-147836Actual
29290279.002024-07-157864Actual
38271251.002025-03-167863Actual
13359100.002023-03-167828Budget
278741.002022-06-167826Actual
6827114.002022-10-167863Actual
1490474.002023-05-167846Actual
12290100.002023-02-137868Budget
32244128.422024-09-1478611Actual
10915200.002023-01-147817Budget
5082149.002022-08-167836Actual
31600343.002024-09-147815Actual
38356493.002025-03-167814Actual
20983132.002023-11-167836Actual
2050810.332023-10-1678112Actual
18812204.002023-09-157865Actual
4764212.002022-08-167864Actual
174738.212023-07-1678212Actual
36184254.002025-01-147865Actual
24107307.002024-02-137817Actual
18565429.002023-09-157813Actual
22219357.152023-12-147818Actual
2139068.852023-11-1678311Actual
1889748.002023-09-157826Actual
34431115.652024-11-1578411Actual
36560257.152025-01-147828Actual
2278200.002022-06-167813Budget
3221151.822024-09-1478511Actual
7746154.112022-10-167828Actual
15175205.632023-05-167868Actual
2472759.002024-03-157873Actual
10731100.002023-01-147846Budget
7012192.002022-10-167864Actual
34404129.482024-11-1578311Actual
8132199.002022-11-167864Actual
1730046.502023-07-1678311Actual
28368103.002024-06-157846Actual
25258217.752024-03-157828Actual
2549280.552024-03-1578611Actual
6953278.002022-10-167814Actual
33134269.272024-10-157828Actual
7480105.002022-10-167866Actual
1523398.632023-05-1678111Actual
87100.002022-04-157863Budget
2504744.002024-03-157856Actual
19685118.002023-10-167873Actual
23046105.002024-01-147866Actual
3404878.002024-11-157856Actual
594154.002022-04-157836Actual
2614670.002024-04-147866Actual
9797280.002022-12-147817Budget
5081200.002022-08-167836Budget
37532132.002025-02-137866Actual
15652160.002023-06-167864Actual
23911125.002024-02-137816Actual
8133200.002022-11-167864Budget
27600147.572024-05-1578311Actual
28342166.002024-06-157836Actual
14823104.002023-05-167816Actual
28194305.002024-06-157815Actual
27982428.002024-06-157813Actual
34349231.612024-11-1578111Actual
3284443.002024-10-157826Actual
2354815.652024-01-1478612Actual
10508200.002023-01-147865Budget
7092185.002022-10-167815Actual
32336192.252024-09-1478612Actual
2337158.212024-01-1478311Actual
4438100.002022-07-167868Budget
3130200.002022-06-167867Budget
3316100.002022-06-167868Budget
9069105.002022-12-147863Actual
2279151.002022-06-167813Actual
15617218.002023-06-167814Actual
7698200.002022-10-167818Budget
16093378.362023-06-167818Actual
7620200.002022-10-167867Budget
8823282.902022-11-167818Actual
30919345.032024-08-157868Actual
33941151.002024-11-157816Actual
3100559.272024-08-1578211Actual
1190280.002023-02-137856Budget
31059117.782024-08-1578411Actual
6500202.002022-09-157867Actual
854360.002022-11-167856Budget
2659224.002022-06-167865Actual
6358101.002022-09-157866Actual
26200.002022-04-157813Budget
35092127.002024-12-147816Actual
6253129.002022-09-157846Actual
25292223.812024-03-157868Actual
21871155.002023-12-147865Actual
23725254.002024-02-137814Actual
2100992.002023-11-167846Actual
2236646.502023-12-1478211Actual
9194280.002022-12-147814Budget
9392200.002022-12-147865Budget
1621399.702023-06-1678111Actual
21779131.002023-12-147864Actual
37709340.482025-02-137828Actual
13090100.002023-03-167866Budget
20188395.032023-10-167818Actual
31479107.002024-09-147873Actual
35584109.272024-12-1478411Actual
3781227.002022-07-167865Actual
1951280.002022-05-167817Budget
2442722.042024-02-1378511Actual
24847175.002024-03-157815Actual
2141766.722023-11-1678411Actual
11054200.002023-01-147818Budget
245463.952024-02-1378212Actual
4378100.002022-07-167828Budget
2560912.462024-03-1578612Actual
13870106.002023-04-157836Actual
35232120.002024-12-147866Actual
3064889.002024-08-157846Actual
2033534.802023-10-1678211Actual
3676165.652025-01-1478511Actual
37334299.002025-02-137865Actual
33462216.722024-10-1578612Actual
2156916.722023-11-1678612Actual
34821269.002024-12-147863Actual
13504389.002023-04-157813Actual
9984100.002022-12-147828Budget
32511401.002024-10-157813Actual
36439446.002025-01-147817Actual
31924328.002024-09-147867Actual
2835200.002022-06-167836Budget
1930729.482023-09-1578211Actual
405272.002022-07-167856Actual
5829280.002022-09-157814Budget
38179308.282025-02-1378613Actual
30567134.002024-08-157816Actual
5967227.002022-09-157815Actual
18097202.002023-08-167867Actual
968200.002022-04-157818Budget
6952280.002022-10-167814Budget
2139188.962022-05-167828Actual
2611353.002024-04-147856Actual
2245396.512023-12-1478611Actual
2644953.952024-04-1478211Actual
18155354.122023-08-167818Actual
10311277.002023-01-147814Actual
2739127.002022-06-167816Actual
32603134.002024-10-157873Actual
1425926.292023-04-1578211Actual
2056618.842023-10-1678612Actual
3791025.232025-02-1378511Actual
3256100.002022-06-167828Budget
18925115.002023-09-157836Actual
35972258.002025-01-147863Actual
17921136.002023-08-167836Actual
1077880.002023-01-147856Budget
38894305.632025-03-167868Actual
887179.002022-04-157867Actual
3626946.002025-01-147826Actual
30025147.572024-07-1578112Actual
3014590.732024-07-1578113Actual
30353112.002024-08-157873Actual
86113.002022-04-157863Actual
32898106.002024-10-157846Actual
4765200.002022-08-167864Budget
1392265.002023-04-157856Actual
1936151.822023-09-1578411Actual
16529395.002023-07-167813Actual
3749983.002025-02-137856Actual
5128100.002022-08-167846Budget
10370200.002023-01-147864Budget
12760158.002023-03-167865Actual
54561.002022-04-157826Actual
37473108.002025-02-137846Actual
1942184.802023-09-1578611Actual
19101278.002023-09-157867Actual
2045061.402023-10-1678611Actual
2989100.002022-06-167866Budget
6109100.002022-09-157816Budget
9858166.002022-12-147867Actual
1428664.592023-04-1578311Actual
8744195.002022-11-167867Actual
1835650.762023-08-1678411Actual
3208200.002022-06-167818Budget
20130203.002023-10-167867Actual
18183172.302023-08-167828Actual
1479200.002022-05-167815Budget
195068.212023-09-1578212Actual
5562178.362022-08-167868Actual
17715157.002023-08-167864Actual
29135398.002024-07-157813Actual
14878123.002023-05-167836Actual
33579288.982024-10-1578613Actual
17125388.972023-07-167818Actual
24260270.782024-02-137868Actual
1190159.002023-02-137856Actual
1992546.002023-10-167826Actual
2988146.002022-06-167866Actual
2334453.952024-01-1478211Actual
30622147.002024-08-157836Actual
4191200.002022-07-167817Budget
1887095.002023-09-157816Actual
4113100.002022-07-167866Budget
8870100.002022-11-167828Budget
2662317.782024-04-1478112Actual
16777204.002023-07-167865Actual
7747100.002022-10-167828Budget
19953123.002023-10-167836Actual
23640229.002024-02-137863Actual
12618214.002023-03-167864Actual
2892644.382024-06-1578212Actual
5889163.002022-09-157864Actual
24141232.002024-02-137867Actual
1873100.002022-05-167866Budget
10310280.002023-01-147814Budget
27746169.912024-05-1578112Actual
37801170.982025-02-1378111Actual
1718164.002022-05-167836Actual
37623325.002025-02-137867Actual
29638438.002024-07-157817Actual
7807100.002022-10-167868Budget
36382114.002025-01-147866Actual
14171208.662023-04-157868Actual
8496100.002022-11-167846Actual
38739424.002025-03-167817Actual
1765120.002022-05-167846Actual
5373200.002022-08-167867Budget
22814212.002024-01-147815Actual
38449301.002025-03-167815Actual
3330891.192024-10-1578411Actual
15745184.002023-06-167865Actual
16155269.272023-06-167868Actual
11163100.002023-01-147868Budget
11303106.002023-02-137863Actual
33048334.002024-10-157867Actual
29933123.102024-07-1578411Actual
25851219.002024-04-147864Actual
31032140.122024-08-1578311Actual
29906134.802024-07-1578311Actual
3180078.002024-09-147856Actual
22247191.992023-12-147828Actual
26775203.012024-04-1478613Actual
225117.142023-12-1478112Actual
39215238.002025-03-1678612Actual
19187238.962023-09-157828Actual
18777170.002023-09-157815Actual
2405085.002024-02-137866Actual
26986285.002024-05-157864Actual
3067471.002024-08-157856Actual
2203653.002023-12-147856Actual
36734103.952025-01-1478411Actual
27545203.952024-05-1578111Actual
6252100.002022-09-157846Budget
21243231.392023-11-167828Actual
1897752.002023-09-157856Actual
4005116.002022-07-167846Actual
2724262.002024-05-157856Actual
27216116.002024-05-157846Actual
2136345.442023-11-1678211Actual
1933428.422023-09-1578311Actual
4906194.002022-08-167865Actual
5500100.002022-08-167828Budget
8450169.002022-11-167836Actual
29731525.332024-07-157818Actual
4379217.752022-07-167828Actual
2331677.362024-01-1478111Actual
5314200.002022-08-167817Budget
2011185.002022-05-167867Actual
5453200.002022-08-167818Budget
1026340.002023-01-147873Budget
12289166.242023-02-137868Actual
3342843.312024-10-1578212Actual
3862392.002025-03-167846Actual
1895168.002023-09-157846Actual
4330200.002022-07-167818Budget
36323109.002025-01-147846Actual
25080111.002024-03-157866Actual
9009145.002022-12-147813Actual
33849318.002024-11-157815Actual
8603129.002022-11-167866Actual
14765154.002023-05-167865Actual
6766100.002022-10-167813Budget
32184127.362024-09-1478411Actual
3864985.002025-03-167856Actual
214280.002022-04-157814Budget
16890129.002023-07-167836Actual
28840127.362024-06-1578611Actual
21065106.002023-11-167866Actual
13955102.002023-04-157866Actual
2036229.482023-10-1678311Actual
10683200.002023-01-147836Budget
35410273.812024-12-147828Actual
18216252.602023-08-167868Actual
28960193.322024-06-1578612Actual
2242067.782023-12-1478411Actual
10125200.002023-01-147813Budget
465450.002022-08-167873Budget
17681215.002023-08-167814Actual
37392139.002025-02-137816Actual
27925290.732024-05-1578613Actual
32394185.472024-09-1478113Actual
828227.002022-04-157817Actual
3906124.162025-03-1678511Actual
22721228.002024-01-147814Actual
20778171.002023-11-167864Actual
1794769.002023-08-167846Actual
9719100.002022-12-147866Budget
2987960.332024-07-1578211Actual
2144417.782023-11-1678511Actual
1480255.002022-05-167815Actual
7375100.002022-10-167846Budget
9567168.002022-12-147836Actual
17153163.212023-07-167828Actual
37589412.002025-02-137817Actual
2431874.162024-02-1378111Actual
3582280.002022-07-167814Budget
2000554.002023-10-167856Actual
32817153.002024-10-157816Actual
23258198.052024-01-147868Actual
14672147.002023-05-167864Actual
8273178.002022-11-167865Actual
727980.002022-10-167826Budget
6206200.002022-09-157836Budget
37029199.502025-01-1478613Actual
12368200.002023-03-167813Budget
4905200.002022-08-167865Budget
27865111.782024-05-1578113Actual
25694376.002024-04-147813Actual
16684151.002023-07-167864Actual
32102186.932024-09-1478111Actual
6626100.002022-09-157828Budget
32872157.002024-10-157836Actual
5641200.002022-09-157813Budget
11961100.002023-02-137866Budget
3005348.632024-07-1578212Actual
25946219.002024-04-147865Actual
32957136.002024-10-157866Actual
1594391.002023-06-167866Actual
27688146.512024-05-1578611Actual
36707111.402025-01-1478311Actual
1243193.002023-03-167863Actual
1340280.002022-05-167814Budget
27332426.002024-05-157817Actual
961593.002022-12-147846Actual
34258328.362024-11-157828Actual
30509266.002024-08-157865Actual
8871172.302022-11-167828Actual
840180.002022-11-167826Budget
1157152.002022-05-167813Actual
3315193.512022-06-167868Actual
10045204.122022-12-147868Actual
2882100.002022-06-167846Budget
24227210.182024-02-137828Actual
26361276.842024-04-147868Actual
205357.142023-10-1678212Actual
1528844.382023-05-1678311Actual
2434637.992024-02-1378211Actual
34878118.002024-12-147873Actual
3958149.002022-07-167836Actual
35034249.002024-12-147865Actual
16035265.002023-06-167867Actual
15113442.002023-05-167818Actual
18719158.002023-09-157864Actual
37743335.942025-02-137868Actual
10836100.002023-01-147866Budget
21626362.002023-12-147813Actual
12040200.002023-02-137817Budget
32454183.712024-09-1478613Actual
2138100.002022-05-167828Budget
3634983.002025-01-147856Actual
2601200.002022-06-167815Budget
13231200.002023-03-167867Actual
14730219.002023-05-167815Actual
2540543.312024-03-1578311Actual
5561100.002022-08-167868Budget
11429294.002023-02-137814Actual
10449200.002023-01-147815Budget
10450214.002023-01-147815Actual
966160.002022-12-147856Budget
38774292.002025-03-167867Actual
7091200.002022-10-167815Budget
5640140.002022-09-157813Actual
33883308.002024-11-157865Actual
2543245.442024-03-1578411Actual
641104.002022-04-157846Actual
5374165.002022-08-167867Actual
37241330.002025-02-137864Actual
13598115.002023-04-157873Actual
356210.002022-04-157815Actual
630066.002022-09-157856Actual
34291258.662024-11-157868Actual
19221198.052023-09-157868Actual
11103181.392023-01-147828Actual
570290.002022-09-157863Budget
2656465.652024-04-1478611Actual
11102100.002023-01-147828Budget
3644188.002022-07-167864Actual
12698200.002023-03-167815Budget
6579343.512022-09-157818Actual
12983128.002023-03-167846Actual
11808168.002023-02-137836Actual
6687185.932022-09-157868Actual
31093153.952024-08-1578611Actual
6826100.002022-10-167863Budget
3583288.002022-07-167814Actual
17808197.002023-08-167865Actual
854490.002022-11-167856Actual
28484454.002024-06-157817Actual
13539289.002023-04-157863Actual
28229302.002024-06-157865Actual
12936164.002023-03-167836Actual
23966127.002024-02-137836Actual
14553285.002023-05-167863Actual
36474338.002025-01-147867Actual
1423184.802023-04-1578111Actual
13170200.002023-03-167817Budget
4517140.002022-08-167813Actual
30977190.122024-08-1578111Actual
20658247.002023-11-167863Actual
13169210.002023-03-167817Actual
1156200.002022-05-167813Budget
38832522.302025-03-167818Actual
25350102.892024-03-1578111Actual
29348315.002024-07-157815Actual
6437280.002022-09-157817Actual
13626213.002023-04-157814Actual
353553.002022-07-167873Actual
1303094.002023-03-167856Actual
10185101.002023-01-147863Actual
2650358.212024-04-1478411Actual
2545936.932024-03-1578511Actual
37943152.892025-02-1378611Actual
7152200.002022-10-167865Budget
3068274.002022-06-167817Actual
35763245.442024-12-1478612Actual
4437198.052022-07-167868Actual
38148183.712025-02-1378213Actual
32421266.172024-09-1478213Actual
24789132.002024-03-157864Actual
2602224.002022-06-167815Actual
1526124.162023-05-1678211Actual
33636401.002024-11-157813Actual
1764100.002022-05-167846Budget
32724330.002024-10-157815Actual
33996168.002024-11-157836Actual
26924113.002024-05-157873Actual
2496729.002024-03-157826Actual
2464280.002022-06-167814Budget
2393825.002024-02-137826Actual
16835124.002023-07-167816Actual
19066295.002023-09-157817Actual
1952232.002022-05-167817Actual
13419228.362023-03-167868Actual
28074110.002024-06-157873Actual
20216229.872023-10-167828Actual
233892.002022-06-167863Actual
8072309.002022-11-167814Actual
13420100.002023-03-167868Budget
38063245.442025-02-1378612Actual
1461063.002023-05-167873Actual
22280196.542023-12-147868Actual
31151162.462024-08-1578112Actual
8211200.002022-11-167815Budget
1626848.632023-06-1678311Actual
9254200.002022-12-147864Budget

Generated 2025-05-15 09:05:05.289 UTC