[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 70   

1033 items

NOTE: Only 1000 elements of total 1033 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10586140.002023-01-137816Actual
37589412.002025-02-127817Actual
6579343.512022-09-147818Actual
12697244.002023-03-157815Actual
12040200.002023-02-127817Budget
31213226.302024-08-1478612Actual
34612231.612024-11-1478612Actual
3330891.192024-10-1478411Actual
2090200.002022-05-157818Budget
2647660.332024-04-1378311Actual
17681215.002023-08-157814Actual
32244128.422024-09-1378611Actual
10837131.002023-01-137866Actual
6766100.002022-10-157813Budget
1936151.822023-09-1478411Actual
3644188.002022-07-157864Actual
1490474.002023-05-157846Actual
2203653.002023-12-137856Actual
3802936.932025-02-1278212Actual
7151188.002022-10-157865Actual
10508200.002023-01-137865Budget
36382114.002025-01-137866Actual
32336192.252024-09-1378612Actual
2050810.332023-10-1578112Actual
3561130.552024-12-1378511Actual
33883308.002024-11-147865Actual
9858166.002022-12-137867Actual
742151.002022-10-157856Actual
14878123.002023-05-157836Actual
27746169.912024-05-1478112Actual
6437280.002022-09-147817Actual
6108125.002022-09-147816Actual
3068274.002022-06-157817Actual
2056618.842023-10-1578612Actual
3724194.002022-07-157815Actual
6109100.002022-09-147816Budget
1764100.002022-05-157846Budget
1076100.002022-04-147868Budget
13720224.002023-04-147815Actual
25851219.002024-04-137864Actual
3437760.332024-11-1478211Actual
690444.002022-10-157873Actual
24670263.002024-03-147863Actual
3957200.002022-07-157836Budget
1620100.002022-05-157816Budget
18925115.002023-09-147836Actual
2543245.442024-03-1478411Actual
4331275.332022-07-157818Actual
6030200.002022-09-147865Budget
36184254.002025-01-137865Actual
1583028.002023-06-157826Actual
496100.002022-04-147816Budget
15652160.002023-06-157864Actual
8073280.002022-11-157814Budget
2440066.722024-02-1278411Actual
2242067.782023-12-1378411Actual
22756150.002024-01-137864Actual
34258328.362024-11-147828Actual
2011185.002022-05-157867Actual
1872107.002022-05-157866Actual
29933123.102024-07-1478411Actual
8743200.002022-11-157867Budget
3958149.002022-07-157836Actual
27190155.002024-05-147836Actual
3059468.002024-08-147826Actual
27688146.512024-05-1478611Actual
38356493.002025-03-157814Actual
10125200.002023-01-137813Budget
30204197.752024-07-1478613Actual
4905200.002022-08-157865Budget
10836100.002023-01-137866Budget
355200.002022-04-147815Budget
5888200.002022-09-147864Budget
26300570.792024-04-137818Actual
21277210.182023-11-157868Actual
2136345.442023-11-1578211Actual
1531563.532023-05-1578411Actual
13955102.002023-04-147866Actual
4004100.002022-07-157846Budget
274193.002022-04-147864Actual
2522172.002022-06-157864Actual
1302980.002023-03-157856Budget
10185101.002023-01-137863Actual
2545936.932024-03-1478511Actual
747100.002022-04-147866Budget
1930729.482023-09-1478211Actual
2494096.002024-03-147816Actual
914740.002022-12-137873Budget
39273160.902025-03-1578113Actual
828227.002022-04-147817Actual
29522102.002024-07-147846Actual
37883142.252025-02-1278411Actual
34550140.122024-11-1478112Actual
6253129.002022-09-147846Actual
35938395.002025-01-137813Actual
37121302.002025-02-127863Actual
29967140.122024-07-1478611Actual
4516200.002022-08-157813Budget
5640140.002022-09-147813Actual
31693141.002024-09-137816Actual
13311200.002023-03-157818Budget
15532252.002023-06-157863Actual
2293332.002024-01-137826Actual
2233894.382023-12-1378111Actual
578054.002022-09-147873Actual
13091122.002023-03-157866Actual
2339100.002022-06-157863Budget
34670199.502024-11-1478113Actual
28074110.002024-06-147873Actual
746126.002022-04-147866Actual
27865111.782024-05-1478113Actual
6952280.002022-10-157814Budget
1138040.002023-02-127873Budget
12101177.002023-02-127867Actual
35821117.042024-12-1378113Actual
1340280.002022-05-157814Budget
570290.002022-09-147863Budget
33400128.422024-10-1478112Actual
38484314.002025-03-157865Actual
4192202.002022-07-157817Actual
12368200.002023-03-157813Budget
3856968.002025-03-157826Actual
23853184.002024-02-127865Actual
13626213.002023-04-147814Actual
10370200.002023-01-137864Budget
1647212.462023-06-1578612Actual
37532132.002025-02-127866Actual
3791025.232025-02-1278511Actual
39333259.152025-03-1578613Actual
2153612.462023-11-1578112Actual
25946219.002024-04-137865Actual
16684151.002023-07-157864Actual
29673314.002024-07-147867Actual
87100.002022-04-147863Budget
578150.002022-09-147873Budget
32759311.002024-10-147865Actual
1063562.002023-01-137826Actual
9333200.002022-12-137815Budget
16835124.002023-07-157816Actual
34137439.002024-11-147817Actual
2989100.002022-06-157866Budget
2650358.212024-04-1378411Actual
6578200.002022-09-147818Budget
25172248.002024-03-147867Actual
24789132.002024-03-147864Actual
34878118.002024-12-137873Actual
166965.002022-05-157826Actual
2765466.722024-05-1478511Actual
2003891.002023-10-157866Actual
16975106.002023-07-157866Actual
11631218.002023-02-127865Actual
16621124.002023-07-157873Actual
2442722.042024-02-1278511Actual
20216229.872023-10-157828Actual
3256100.002022-06-157828Budget
840180.002022-11-157826Budget
2245396.512023-12-1378611Actual
5235128.002022-08-157866Actual
21626362.002023-12-137813Actual
22848170.002024-01-137865Actual
19953123.002023-10-157836Actual
2502175.002024-03-147846Actual
245463.952024-02-1278212Actual
30381480.002024-08-147814Actual
17187220.782023-07-157868Actual
10731100.002023-01-137846Budget
22814212.002024-01-137815Actual
3342843.312024-10-1478212Actual
36734103.952025-01-1378411Actual
10730131.002023-01-137846Actual
1250840.002023-03-157873Budget
34080110.002024-11-147866Actual
6826100.002022-10-157863Budget
15858125.002023-06-157836Actual
2836173.002022-06-157836Actual
3100559.272024-08-1478211Actual
2036229.482023-10-1578311Actual
27627122.042024-05-1478411Actual
29290279.002024-07-147864Actual
20778171.002023-11-157864Actual
1401200.002022-05-157864Budget
8352200.002022-11-157816Budget
29018160.902024-06-1478113Actual
5082149.002022-08-157836Actual
33671263.002024-11-147863Actual
35972258.002025-01-137863Actual
9567168.002022-12-137836Actual
24995127.002024-03-147836Actual
1841761.402023-08-1578611Actual
390870.002022-07-157826Budget
17773171.002023-08-157815Actual
38236424.002025-03-157813Actual
1887095.002023-09-147816Actual
3782200.002022-07-157865Budget
5641200.002022-09-147813Budget
4112150.002022-07-157866Actual
12181308.662023-02-127818Actual
1243090.002023-03-157863Budget
3457857.142024-11-1478212Actual
35502188.002024-12-1378111Actual
3404878.002024-11-147856Actual
1384237.002023-04-147826Actual
3456101.002022-07-157863Actual
32184127.362024-09-1378411Actual
3582280.002022-07-157814Budget
11807200.002023-02-127836Budget
2660200.002022-06-157865Budget
33849318.002024-11-147815Actual
29731525.332024-07-147818Actual
9718114.002022-12-137866Actual
2451911.402024-02-1278112Actual
2523200.002022-06-157864Budget
1063460.002023-01-137826Budget
10450214.002023-01-137815Actual
36851120.972025-01-1378112Actual
9470200.002022-12-137816Budget
16742216.002023-07-157815Actual
34172279.002024-11-147867Actual
35034249.002024-12-137865Actual
27892287.222024-05-1478213Actual
1832950.762023-08-1578311Actual
30622147.002024-08-147836Actual
416200.002022-04-147865Budget
28840127.362024-06-1478611Actual
1542200.002022-05-157865Budget
20307102.892023-10-1578111Actual
12290100.002023-02-127868Budget
7619220.002022-10-157867Actual
6627172.302022-09-147828Actual
15745184.002023-06-157865Actual
3129177.002022-06-157867Actual
2777452.892024-05-1478212Actual
457790.002022-08-157863Budget
2437347.572024-02-1278311Actual
23605406.002024-02-127813Actual
4702280.002022-08-157814Budget
2092898.002023-11-157816Actual
2872566.722024-06-1478211Actual
37743335.942025-02-127868Actual
37856140.122025-02-1278311Actual
3395156.002022-07-157813Actual
35530100.762024-12-1378211Actual
19685118.002023-10-157873Actual
5314200.002022-08-157817Budget
34941338.002024-12-137864Actual
1303094.002023-03-157856Actual
36474338.002025-01-137867Actual
31387428.002024-09-137813Actual
1594391.002023-06-157866Actual
2602224.002022-06-157815Actual
9068100.002022-12-137863Budget
3180078.002024-09-137856Actual
35232120.002024-12-137866Actual
10124144.002023-01-137813Actual
38894305.632025-03-157868Actual
21243231.392023-11-157828Actual
22161263.002023-12-137867Actual
25137326.002024-03-147817Actual
25694376.002024-04-137813Actual
1389687.002023-04-147846Actual
8496100.002022-11-157846Actual
25729251.002024-04-137863Actual
827280.002022-04-147817Budget
2103570.002023-11-157856Actual
23760180.002024-02-127864Actual
8072309.002022-11-157814Actual
353553.002022-07-157873Actual
30087203.952024-07-1478612Actual
31924328.002024-09-137867Actual
4191200.002022-07-157817Budget
2457814.592024-02-1278612Actual
35763245.442024-12-1378612Actual
1997981.002023-10-157846Actual
17866125.002023-08-157816Actual
13232200.002023-03-157867Budget
8449200.002022-11-157836Budget
3172048.002024-09-137826Actual
54450.002022-04-147826Budget
16777204.002023-07-157865Actual
1018490.002023-01-137863Budget
7698200.002022-10-157818Budget
33106535.942024-10-147818Actual
54561.002022-04-147826Actual
21745233.002023-12-137814Actual
13420100.002023-03-157868Budget
30509266.002024-08-147865Actual
7808141.992022-10-157868Actual
28519289.002024-06-147867Actual
8450169.002022-11-157836Actual
2239358.212023-12-1378311Actual
31982551.092024-09-137818Actual
3208200.002022-06-157818Budget
914636.002022-12-137873Actual
20249260.182023-10-157868Actual
27807238.002024-05-1478612Actual
18216252.602023-08-157868Actual
22280196.542023-12-137868Actual
17596285.002023-08-157863Actual
5501201.082022-08-157828Actual
3781227.002022-07-157865Actual
17715157.002023-08-157864Actual
7747100.002022-10-157828Budget
8682214.002022-11-157817Actual
5829280.002022-09-147814Budget
39153155.022025-03-1578112Actual
8273178.002022-11-157865Actual
29759270.782024-07-147828Actual
4985131.002022-08-157816Actual
2614670.002024-04-137866Actual
1341277.002022-05-157814Actual
13169210.002023-03-157817Actual
28342166.002024-06-147836Actual
17067208.002023-07-157867Actual
8353165.002022-11-157816Actual
3676165.652025-01-1378511Actual
13815116.002023-04-147816Actual
1480255.002022-05-157815Actual
11243173.002023-02-127813Actual
27044327.002024-05-147815Actual
16000309.002023-06-157817Actual
12935200.002023-03-157836Budget
1493064.002023-05-157856Actual
29383294.002024-07-147865Actual
1425926.292023-04-1478211Actual
22219357.152023-12-137818Actual
39215238.002025-03-1578612Actual
3396849.002024-11-147826Actual
29078195.992024-06-1478613Actual
27332426.002024-05-147817Actual
32603134.002024-10-147873Actual
11242200.002023-02-127813Budget
27453348.062024-05-147828Actual
15055264.002023-05-157867Actual
22906102.002024-01-137816Actual
37178109.002025-02-127873Actual
241746.002022-06-157873Actual
3860100.002022-07-157816Budget
24635398.002024-03-147813Actual
727879.002022-10-157826Actual
6688100.002022-09-147868Budget
37943152.892025-02-1278611Actual
1873100.002022-05-157866Budget
9392200.002022-12-137865Budget
12982100.002023-03-157846Budget
38271251.002025-03-157863Actual
16529395.002023-07-157813Actual
24882177.002024-03-147865Actual
24755253.002024-03-147814Actual
3645200.002022-07-157864Budget
5500100.002022-08-157828Budget
1952232.002022-05-157817Actual
2045061.402023-10-1578611Actual
21157213.002023-11-157867Actual
20188395.032023-10-157818Actual
11808168.002023-02-127836Actual
497147.002022-04-147816Actual
2446196.512024-02-1278611Actual
24107307.002024-02-127817Actual
13359100.002023-03-157828Budget
29170267.002024-07-147863Actual
570397.002022-09-147863Actual
7327168.002022-10-157836Actual
16649261.002023-07-157814Actual
11570226.002023-02-127815Actual
35848210.032024-12-1378213Actual
6626100.002022-09-147828Budget
1017169.272022-04-147828Actual
2880645.442024-06-1478511Actual
34999358.002024-12-137815Actual
1992546.002023-10-157826Actual
16890129.002023-07-157836Actual
9471159.002022-12-137816Actual
9857200.002022-12-137867Budget
1523398.632023-05-1578111Actual
14553285.002023-05-157863Actual
32044314.722024-09-137868Actual
2339865.652024-01-1378411Actual
1526124.162023-05-1578211Actual
25258217.752024-03-147828Actual
1016100.002022-04-147828Budget
4984100.002022-08-157816Budget
1830227.362023-08-1578211Actual
4703303.002022-08-157814Actual
1718164.002022-05-157836Actual
35557110.342024-12-1378311Actual
205357.142023-10-1578212Actual
5234100.002022-08-157866Budget
4113100.002022-07-157866Budget
10587100.002023-01-137816Budget
17561424.002023-08-157813Actual
34404129.482024-11-1478311Actual
11103181.392023-01-137828Actual
7886100.002022-11-157813Budget
8681280.002022-11-157817Budget
5453200.002022-08-157818Budget
3626946.002025-01-137826Actual
28102503.002024-06-147814Actual
38063245.442025-02-1278612Actual
10975200.002023-01-137867Budget
23911125.002024-02-127816Actual
1951280.002022-05-157817Budget
1077880.002023-01-137856Budget
22721228.002024-01-137814Actual
9009145.002022-12-137813Actual
3315193.512022-06-157868Actual
8212216.002022-11-157815Actual
10371163.002023-01-137864Actual
1765120.002022-05-157846Actual
13310354.122023-03-157818Actual
68770.002022-04-147856Budget
31833113.002024-09-137866Actual
26986285.002024-05-147864Actual
1927998.632023-09-1478111Actual
10507182.002023-01-137865Actual
26742269.682024-04-1378213Actual
1635656.082023-06-1578611Actual
29441130.002024-07-147816Actual
23818191.002024-02-127815Actual
11054200.002023-01-137818Budget
1138130.002023-02-127873Actual
3861153.002022-07-157816Actual
2603327.002024-04-137826Actual
38952193.322025-03-1578111Actual
1541162.002022-05-157865Actual
1750418.842023-07-1578612Actual
2504744.002024-03-147856Actual
181170.002022-05-157856Budget
38148183.712025-02-1278213Actual
1190280.002023-02-127856Budget
23103264.002024-01-137817Actual
9334204.002022-12-137815Actual
415178.002022-04-147865Actual
13870106.002023-04-147836Actual
36793127.362025-01-1378611Actual
26924113.002024-05-147873Actual
21660267.002023-12-137863Actual
1496392.002023-05-157866Actual
3067471.002024-08-147856Actual
7699279.872022-10-157818Actual
12369144.002023-03-157813Actual
19840161.002023-10-157865Actual
12556282.002023-03-157814Actual
21065106.002023-11-157866Actual
29255459.002024-07-147814Actual
27216116.002024-05-147846Actual
2201090.002023-12-137846Actual
13090100.002023-03-157866Budget
37623325.002025-02-127867Actual
22247191.992023-12-137828Actual
144317.142023-04-1478212Actual
4378100.002022-07-157828Budget
35382520.792024-12-137818Actual
30977190.122024-08-1478111Actual
3117960.332024-08-1478212Actual
7807100.002022-10-157868Budget
19187238.962023-09-147828Actual
36057501.002025-01-137814Actual
255779.272024-03-1478212Actual
1938843.312023-09-1478511Actual
2549280.552024-03-1478611Actual
11855100.002023-02-127846Budget
20743247.002023-11-157814Actual
11960117.002023-02-127866Actual
2839482.002024-06-147856Actual
9614100.002022-12-137846Budget
3394200.002022-07-157813Budget
32898106.002024-10-147846Actual
9195290.002022-12-137814Actual
9798263.002022-12-137817Actual
32157115.652024-09-1378311Actual
7480105.002022-10-157866Actual
2334453.952024-01-1378211Actual
3749983.002025-02-127856Actual
28368103.002024-06-147846Actual
2133576.292023-11-1578111Actual
12180200.002023-02-127818Budget
3583288.002022-07-157814Actual
33168316.242024-10-147868Actual
12936164.002023-03-157836Actual
18155354.122023-08-157818Actual
17125388.972023-07-157818Actual
38001112.462025-02-1278112Actual
966160.002022-12-137856Budget
4330200.002022-07-157818Budget
1250960.002023-03-157873Actual
18565429.002023-09-147813Actual
31151162.462024-08-1478112Actual
3372896.002024-11-147873Actual
3284443.002024-10-147826Actual
10976212.002023-01-137867Actual
31032140.122024-08-1478311Actual
37206479.002025-02-127814Actual
174738.212023-07-1578212Actual
10310280.002023-01-137814Budget
3325490.122024-10-1478211Actual
26361276.842024-04-137868Actual
38179308.282025-02-1278613Actual
405272.002022-07-157856Actual
854490.002022-11-157856Actual
6953278.002022-10-157814Actual
26061104.002024-04-137836Actual
9985232.902022-12-137828Actual
18062296.002023-08-157817Actual
1735427.362023-07-1578511Actual
2659224.002022-06-157865Actual
33342146.512024-10-1478611Actual
2464280.002022-06-157814Budget
2095541.002023-11-157826Actual
1540710.332023-05-1578112Actual
2393825.002024-02-127826Actual
36560257.152025-01-137828Actual
32666323.002024-10-147864Actual
39034146.512025-03-1578411Actual
14137172.302023-04-147828Actual
33756457.002024-11-147814Actual
25350102.892024-03-1478111Actual
22961128.002024-01-137836Actual
31600343.002024-09-137815Actual
7230157.002022-10-157816Actual
29793299.572024-07-147868Actual
2254419.912023-12-1378612Actual
18777170.002023-09-147815Actual
31422266.002024-09-137863Actual
18097202.002023-08-157867Actual
615670.002022-09-147826Budget
29227119.002024-07-147873Actual
9984100.002022-12-137828Budget
7091200.002022-10-157815Budget
34022104.002024-11-147846Actual
21984128.002023-12-137836Actual
11429294.002023-02-127814Actual
2091316.242022-05-157818Actual
3602987.002025-01-137873Actual
31542286.002024-09-137864Actual
16121199.572023-06-157828Actual
35444316.242024-12-137868Actual
641104.002022-04-147846Actual
10915200.002023-01-137817Budget
2472759.002024-03-147873Actual
4251194.002022-07-157867Actual
503270.002022-08-157826Budget
30296274.002024-08-147863Actual
37681545.032025-02-127818Actual
19747138.002023-10-157864Actual
27275118.002024-05-147866Actual
2278200.002022-06-157813Budget
2342528.422024-01-1378511Actual
8603129.002022-11-157866Actual
6438200.002022-09-147817Budget
32724330.002024-10-147815Actual
23966127.002024-02-127836Actual
6359100.002022-09-147866Budget
9391205.002022-12-137865Actual
1446217.782023-04-1478612Actual
2038962.462023-10-1578411Actual
11163100.002023-01-137868Budget
20836201.002023-11-157815Actual
15020322.002023-05-157817Actual
23640229.002024-02-127863Actual
3221151.822024-09-1378511Actual
38449301.002025-03-157815Actual
10916252.002023-01-137817Actual
35092127.002024-12-137816Actual
1479200.002022-05-157815Budget
966256.002022-12-137856Actual
36439446.002025-01-137817Actual
1528844.382023-05-1578311Actual
22693111.002024-01-137873Actual
14730219.002023-05-157815Actual
26952455.002024-05-147814Actual
7560280.002022-10-157817Budget
26328281.392024-04-137828Actual
3900794.382025-03-1578311Actual
35881204.762024-12-1378613Actual
1827480.552023-08-1578111Actual
27425537.452024-05-147818Actual
16155269.272023-06-157868Actual
3687941.192025-01-1378212Actual
1641412.462023-06-1578112Actual
2537824.162024-03-1478211Actual
28752110.342024-06-1478311Actual
1732768.852023-07-1578411Actual
615769.002022-09-147826Actual
19628278.002023-10-157863Actual
39095166.722025-03-1578611Actual
8930137.452022-11-157868Actual
33941151.002024-11-147816Actual
4517140.002022-08-157813Actual
5313207.002022-08-157817Actual
30172225.822024-07-1478213Actual
8274200.002022-11-157865Budget
2345883.742024-01-1378611Actual
28427117.002024-06-147866Actual
2298771.002024-01-137846Actual
8823282.902022-11-157818Actual
11961100.002023-02-127866Budget
33636401.002024-11-147813Actual
2578885.002024-04-137873Actual
465450.002022-08-157873Budget
30764394.002024-08-147817Actual
7092185.002022-10-157815Actual
37709340.482025-02-127828Actual
2139188.962022-05-157828Actual
31330199.502024-08-1478613Actual
1621136.002022-05-157816Actual
6358101.002022-09-147866Actual
1794769.002023-08-157846Actual
39300271.432025-03-1578213Actual
36997225.822025-01-1378213Actual
15141181.392023-05-157828Actual
854360.002022-11-157856Budget
36149353.002025-01-137815Actual
33579288.982024-10-1478613Actual
802442.002022-11-157873Actual
3864985.002025-03-157856Actual
8929100.002022-11-157868Budget
2147864.592023-11-1578611Actual
8497100.002022-11-157846Budget
33791304.002024-11-147864Actual
17032302.002023-07-157817Actual
32394185.472024-09-1378113Actual
19009104.002023-09-147866Actual
29045285.472024-06-1478213Actual
2100992.002023-11-157846Actual
26240306.002024-04-137867Actual
31271129.322024-08-1478113Actual
12983128.002023-03-157846Actual
2236646.502023-12-1378211Actual
2012200.002022-05-157867Budget
2041643.312023-10-1578511Actual
840071.002022-11-157826Actual
1591069.002023-06-157856Actual
21122251.002023-11-157817Actual
35644147.572024-12-1378611Actual
32102186.932024-09-1378111Actual
2354815.652024-01-1378612Actual
34291258.662024-11-147868Actual
12760158.002023-03-157865Actual
3257152.602022-06-157828Actual
38597163.002025-03-157836Actual
6767172.002022-10-157813Actual
4437198.052022-07-157868Actual
2434637.992024-02-1278211Actual
8870100.002022-11-157828Budget
4005116.002022-07-157846Actual
35410273.812024-12-137828Actual
9568200.002022-12-137836Budget
23138277.002024-01-137867Actual
29851206.082024-07-1478111Actual
9936200.002022-12-137818Budget
3292462.002024-10-147856Actual
3177493.002024-09-137846Actual
26775203.012024-04-1378613Actual
1428664.592023-04-1478311Actual
33134269.272024-10-147828Actual
10046100.002022-12-137868Budget
2399290.002024-02-127846Actual
2337158.212024-01-1378311Actual
2540543.312024-03-1478311Actual
129240.002022-05-157873Budget
13358182.902023-03-157828Actual
2141766.722023-11-1578411Actual
31093153.952024-08-1478611Actual
2192996.002023-12-137816Actual
32511401.002024-10-147813Actual
1738893.312023-07-1578611Actual
8822200.002022-11-157818Budget
9254200.002022-12-137864Budget
3782944.382025-02-1278211Actual
28960193.322024-06-1478612Actual
36532573.822025-01-137818Actual
2369759.002024-02-127873Actual
1392265.002023-04-147856Actual
2656465.652024-04-1378611Actual
2139068.852023-11-1578311Actual
2738100.002022-06-157816Budget
2882100.002022-06-157846Budget
16739.002022-04-147873Actual
1485046.002023-05-157826Actual
3573084.802024-12-1378212Actual
1175960.002023-02-127826Budget
8133200.002022-11-157864Budget
1157152.002022-05-157813Actual
33226218.852024-10-1478111Actual
278741.002022-06-157826Actual
11055355.632023-01-137818Actual
29581127.002024-07-147866Actual
2279151.002022-06-157813Actual
23258198.052024-01-137868Actual
12618214.002023-03-157864Actual
4252200.002022-07-157867Budget
37447155.002025-02-127836Actual
38121148.622025-02-1278113Actual
7328200.002022-10-157836Budget
23224188.962024-01-137828Actual
241640.002022-06-157873Budget
34697215.292024-11-1478213Actual
215277.002022-04-147814Actual
1544018.842023-05-1578612Actual
2946848.002024-07-147826Actual
3130200.002022-06-157867Budget
26832387.002024-05-147813Actual
2662317.782024-04-1378112Actual
1724583.742023-07-1578111Actual
275200.002022-04-147864Budget
1431347.572023-04-1478411Actual
3328196.512024-10-1478311Actual
33462216.722024-10-1478612Actual
951880.002022-12-137826Budget
1621399.702023-06-1578111Actual
20095292.002023-10-157817Actual
2156916.722023-11-1578612Actual
1717200.002022-05-157836Budget
11428280.002023-02-127814Budget
33048334.002024-10-147867Actual
887179.002022-04-147867Actual
7012192.002022-10-157864Actual
1288655.002023-03-157826Actual
2831443.002024-06-147826Actual
2653018.842024-04-1378511Actual
30885251.092024-08-147828Actual
3064889.002024-08-147846Actual
35584109.272024-12-1378411Actual
2883116.002022-06-157846Actual
3014590.732024-07-1478113Actual
2465303.002022-06-157814Actual
30261431.002024-08-147813Actual
2301376.002024-01-137856Actual
28484454.002024-06-147817Actual
34729181.962024-11-1478613Actual
2195641.002023-12-137826Actual
7374117.002022-10-157846Actual
32302151.832024-09-1378112Actual
34786423.002024-12-137813Actual
30567134.002024-08-147816Actual
31298195.992024-08-1478213Actual
7481100.002022-10-157866Budget
5452381.392022-08-157818Actual
36091335.002025-01-137864Actual
12228100.002023-02-127828Budget
293074.002022-06-157856Actual
68871.002022-04-147856Actual
13419228.362023-03-157868Actual
1400177.002022-05-157864Actual
38832522.302025-03-157818Actual
15497426.002023-06-157813Actual
32957136.002024-10-147866Actual
5967227.002022-09-147815Actual
503368.002022-08-157826Actual
26421113.532024-04-1378111Actual
1175885.002023-02-127826Actual
2560912.462024-03-1478612Actual
25816316.002024-04-137814Actual
968200.002022-04-147818Budget
15175205.632023-05-157868Actual
18600238.002023-09-147863Actual
36970206.522025-01-1378113Actual
20623398.002023-11-157813Actual
10683200.002023-01-137836Budget
8211200.002022-11-157815Budget
15803113.002023-06-157816Actual
2200100.002022-05-157868Budget
36594275.332025-01-137868Actual
34230520.792024-11-147818Actual
34349231.612024-11-1478111Actual
14823104.002023-05-157816Actual
3898092.252025-03-1578211Actual
3862392.002025-03-157846Actual
2600676.002024-04-137816Actual
29135398.002024-07-147813Actual
174468.212023-07-1578112Actual
2644953.952024-04-1378211Actual
11491208.002023-02-127864Actual
27545203.952024-05-1478111Actual
31059117.782024-08-1478411Actual
3445846.502024-11-1478511Actual
802540.002022-11-157873Budget
233892.002022-06-157863Actual
14638226.002023-05-157814Actual
593200.002022-04-147836Budget
11164185.932023-01-137868Actual
2835200.002022-06-157836Budget
27600147.572024-05-1478311Actual
3067280.002022-06-157817Budget
3741950.002025-02-127826Actual
11854105.002023-02-127846Actual
2138100.002022-05-157828Budget
25230435.942024-03-147818Actual
214280.002022-04-147814Budget
6206200.002022-09-147836Budget
36707111.402025-01-1378311Actual
6205168.002022-09-147836Actual
292970.002022-06-157856Budget
28697206.082024-06-1478111Actual
28194305.002024-06-147815Actual
4906194.002022-08-157865Actual
32454183.712024-09-1378613Actual
630066.002022-09-147856Actual
86113.002022-04-147863Actual
1075163.212022-04-147868Actual
1130290.002023-02-127863Budget
14014252.002023-04-147817Actual
1629561.402023-06-1578411Actual
34821269.002024-12-137863Actual
7375100.002022-10-157846Budget
6687185.932022-09-147868Actual
1765357.002023-08-157873Actual
1897752.002023-09-147856Actual
5828316.002022-09-147814Actual
18005106.002023-08-157866Actual
1694257.002023-07-157856Actual
37299349.002025-02-127815Actual
4765200.002022-08-157864Budget
2171760.002023-12-137873Actual
7947107.002022-11-157863Actual
28136304.002024-06-147864Actual
18812204.002023-09-147865Actual
1895168.002023-09-147846Actual
3209340.482022-06-157818Actual
12289166.242023-02-127868Actual
1626848.632023-06-1578311Actual
13231200.002023-03-157867Actual
3517392.002024-12-137846Actual
28779116.722024-06-1478411Actual
37241330.002025-02-127864Actual
512983.002022-08-157846Actual
1461063.002023-05-157873Actual
164417.142023-06-1578212Actual
28639272.302024-06-147868Actual
8602100.002022-11-157866Budget
2496729.002024-03-147826Actual
12838100.002023-03-157816Budget
2739127.002022-06-157816Actual
7559280.002022-10-157817Actual
1838315.652023-08-1578511Actual
2144417.782023-11-1578511Actual
8132199.002022-11-157864Actual
37801170.982025-02-1278111Actual
27153.002022-04-147813Actual
12039218.002023-02-127817Actual
1691683.002023-07-157846Actual
28898162.462024-06-1478112Actual
594154.002022-04-147836Actual
24227210.182024-02-127828Actual
15710176.002023-06-157815Actual
26205383.002024-04-137817Actual
1423184.802023-04-1478111Actual
3005348.632024-07-1478212Actual
33547190.732024-10-1478213Actual
1077785.002023-01-137856Actual
3723200.002022-07-157815Budget
2431874.162024-02-1278111Actual
742260.002022-10-157856Budget
1797346.002023-08-157856Actual
4844229.002022-08-157815Actual
5561100.002022-08-157868Budget
5128100.002022-08-157846Budget
32010298.062024-09-137828Actual
30416344.002024-08-147864Actual
1588478.002023-06-157846Actual
37086435.002025-02-127813Actual
2401874.002024-02-127856Actual
2892644.382024-06-1478212Actual
27487252.602024-05-147868Actual
37334299.002025-02-127865Actual
25911252.002024-04-137815Actual
1214113.002022-05-157863Actual
23196352.602024-01-137818Actual
1026248.002023-01-137873Actual
19101278.002023-09-147867Actual
3511955.002024-12-137826Actual
12759200.002023-03-157865Budget
1835650.762023-08-1578411Actual
6029192.002022-09-147865Actual
11632200.002023-02-127865Budget
31479107.002024-09-137873Actual
25292223.812024-03-147868Actual
2988146.002022-06-157866Actual
32817153.002024-10-147816Actual
30919345.032024-08-147868Actual
15113442.002023-05-157818Actual
28605279.872024-06-147828Actual
27135127.002024-05-147816Actual
11710100.002023-02-127816Budget
390980.002022-07-157826Actual
30474321.002024-08-147815Actual
465554.002022-08-157873Actual
4764212.002022-08-157864Actual
30799316.002024-08-147867Actual
16035265.002023-06-157867Actual
24260270.782024-02-127868Actual
30353112.002024-08-147873Actual
15617218.002023-06-157814Actual
10311277.002023-01-137814Actual
19898104.002023-10-157816Actual
9255222.002022-12-137864Actual
1686236.002023-07-157826Actual
20870203.002023-11-157865Actual
26867299.002024-05-147863Actual
14109376.852023-04-147818Actual
1727337.992023-07-1578211Actual
640100.002022-04-147846Budget
2405085.002024-02-127866Actual
20983132.002023-11-157836Actual
1558978.002023-06-157873Actual
13539289.002023-04-147863Actual
2757379.482024-05-1478211Actual
12839135.002023-03-157816Actual
7620200.002022-10-157867Budget
12229129.872023-02-127828Actual
5081200.002022-08-157836Budget
36242155.002025-01-137816Actual
951968.002022-12-137826Actual
19066295.002023-09-147817Actual
1942184.802023-09-1478611Actual
2331677.362024-01-1378111Actual
21837219.002023-12-137815Actual
10684159.002023-01-137836Actual
20658247.002023-11-157863Actual
12557280.002023-03-157814Budget
969325.332022-04-147818Actual
32546251.002024-10-147863Actual
2716260.002024-05-147826Actual
34492186.932024-11-1478611Actual
3519962.002024-12-137856Actual
9797280.002022-12-137817Budget
3918184.802025-03-1578212Actual
37392139.002025-02-127816Actual
195068.212023-09-1478212Actual
19713245.002023-10-157814Actual
10449200.002023-01-137815Budget
18183172.302023-08-157828Actual
2611353.002024-04-137856Actual
6252100.002022-09-147846Budget
11711142.002023-02-127816Actual
12698200.002023-03-157815Budget
11569200.002023-02-127815Budget
17153163.212023-07-157828Actual
8871172.302022-11-157828Actual
14171208.662023-04-147868Actual
727980.002022-10-157826Budget
278650.002022-06-157826Budget
405180.002022-07-157856Budget
3906124.162025-03-1578511Actual
1190159.002023-02-127856Actual
4379217.752022-07-157828Actual
38682132.002025-03-157866Actual
34906474.002024-12-137814Actual
32130101.822024-09-1378211Actual
21779131.002023-12-137864Actual
27367330.002024-05-147867Actual
13598115.002023-04-147873Actual
22126279.002023-12-137817Actual
27982428.002024-06-147813Actual
1243193.002023-03-157863Actual
33014443.002024-10-147817Actual
2199196.542022-05-157868Actual
35702160.342024-12-1378112Actual
1850818.842023-08-1578612Actual
8744195.002022-11-157867Actual
1889748.002023-09-147826Actual
129329.002022-05-157873Actual
16640.002022-04-147873Budget
38739424.002025-03-157817Actual
24847175.002024-03-147815Actual
11102100.002023-01-137828Budget
30857613.212024-08-147818Actual
29638438.002024-07-147817Actual
38774292.002025-03-157867Actual
36652225.232025-01-1378111Actual
22636254.002024-01-137863Actual
24199364.722024-02-127818Actual
30707109.002024-08-147866Actual
5562178.362022-08-157868Actual
1215100.002022-05-157863Budget
38391284.002025-03-157864Actual
38860231.392025-03-157828Actual
961593.002022-12-137846Actual
38542136.002025-03-157816Actual
19805208.002023-10-157815Actual
5889163.002022-09-147864Actual
12619200.002023-03-157864Budget
1440411.402023-04-1478112Actual
13660174.002023-04-147864Actual
5373200.002022-08-157867Budget
7946100.002022-11-157863Budget
12102200.002023-02-127867Budget
14519358.002023-05-157813Actual
19221198.052023-09-147868Actual
2033534.802023-10-1578211Actual
4843200.002022-08-157815Budget
33996168.002024-11-147836Actual
13755151.002023-04-147865Actual
356210.002022-04-147815Actual
2601200.002022-06-157815Budget
1953714.592023-09-1478612Actual
7152200.002022-10-157865Budget
7013200.002022-10-157864Budget
16093378.362023-06-157818Actual
26715103.012024-04-1378113Actual

Generated 2025-05-14 22:22:10.706 UTC