[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 85   

1018 items

NOTE: Only 1000 elements of total 1018 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-02-167814Budget
3957200.002022-07-197836Budget
6826100.002022-10-197863Budget
5640140.002022-09-187813Actual
27153.002022-04-187813Actual
35502188.002024-12-1778111Actual
3644188.002022-07-197864Actual
24755253.002024-03-187814Actual
38179308.282025-02-1678613Actual
1797346.002023-08-197856Actual
1431347.572023-04-1878411Actual
12983128.002023-03-197846Actual
15803113.002023-06-197816Actual
3573084.802024-12-1778212Actual
36851120.972025-01-1778112Actual
9797280.002022-12-177817Budget
12759200.002023-03-197865Budget
21065106.002023-11-197866Actual
32454183.712024-09-1778613Actual
854360.002022-11-197856Budget
12040200.002023-02-167817Budget
30261431.002024-08-187813Actual
36149353.002025-01-177815Actual
3005348.632024-07-1878212Actual
4005116.002022-07-197846Actual
1077785.002023-01-177856Actual
1156200.002022-05-197813Budget
34550140.122024-11-1878112Actual
28229302.002024-06-187865Actual
30025147.572024-07-1878112Actual
1016100.002022-04-187828Budget
8353165.002022-11-197816Actual
33636401.002024-11-187813Actual
1302980.002023-03-197856Budget
16000309.002023-06-197817Actual
36594275.332025-01-177868Actual
3209340.482022-06-197818Actual
6767172.002022-10-197813Actual
2091316.242022-05-197818Actual
3067471.002024-08-187856Actual
17866125.002023-08-197816Actual
27487252.602024-05-187868Actual
27982428.002024-06-187813Actual
2000554.002023-10-197856Actual
16649261.002023-07-197814Actual
54450.002022-04-187826Budget
5500100.002022-08-197828Budget
35147151.002024-12-177836Actual
34906474.002024-12-177814Actual
29227119.002024-07-187873Actual
54561.002022-04-187826Actual
10683200.002023-01-177836Budget
3172048.002024-09-177826Actual
225117.142023-12-1778112Actual
2555010.332024-03-1878112Actual
8930137.452022-11-197868Actual
465450.002022-08-197873Budget
1952232.002022-05-197817Actual
641104.002022-04-187846Actual
26775203.012024-04-1778613Actual
2345883.742024-01-1778611Actual
5128100.002022-08-197846Budget
2239358.212023-12-1778311Actual
28074110.002024-06-187873Actual
6253129.002022-09-187846Actual
2351612.462024-01-1778112Actual
4844229.002022-08-197815Actual
20188395.032023-10-197818Actual
4906194.002022-08-197865Actual
2656465.652024-04-1778611Actual
144317.142023-04-1878212Actual
1750418.842023-07-1978612Actual
2279151.002022-06-197813Actual
38894305.632025-03-197868Actual
497147.002022-04-187816Actual
9568200.002022-12-177836Budget
2522172.002022-06-197864Actual
1686236.002023-07-197826Actual
2339865.652024-01-1778411Actual
2033534.802023-10-1978211Actual
802442.002022-11-197873Actual
38148183.712025-02-1678213Actual
3687941.192025-01-1778212Actual
12936164.002023-03-197836Actual
2650358.212024-04-1778411Actual
9984100.002022-12-177828Budget
2988146.002022-06-197866Actual
1157152.002022-05-197813Actual
13232200.002023-03-197867Budget
2560912.462024-03-1878612Actual
630066.002022-09-187856Actual
37299349.002025-02-167815Actual
14672147.002023-05-197864Actual
12697244.002023-03-197815Actual
16777204.002023-07-197865Actual
13504389.002023-04-187813Actual
1732768.852023-07-1978411Actual
2036229.482023-10-1978311Actual
8822200.002022-11-197818Budget
22814212.002024-01-177815Actual
1789342.002023-08-197826Actual
1400177.002022-05-197864Actual
15141181.392023-05-197828Actual
3342843.312024-10-1878212Actual
30509266.002024-08-187865Actual
5313207.002022-08-197817Actual
24670263.002024-03-187863Actual
25137326.002024-03-187817Actual
854490.002022-11-197856Actual
13231200.002023-03-197867Actual
15175205.632023-05-197868Actual
8681280.002022-11-197817Budget
2136345.442023-11-1978211Actual
2954870.002024-07-187856Actual
24995127.002024-03-187836Actual
7091200.002022-10-197815Budget
5235128.002022-08-197866Actual
15745184.002023-06-197865Actual
38597163.002025-03-197836Actual
1528844.382023-05-1978311Actual
6438200.002022-09-187817Budget
1392265.002023-04-187856Actual
10507182.002023-01-177865Actual
1591069.002023-06-197856Actual
5828316.002022-09-187814Actual
5314200.002022-08-197817Budget
1872107.002022-05-197866Actual
34729181.962024-11-1878613Actual
8602100.002022-11-197866Budget
9614100.002022-12-177846Budget
10975200.002023-01-177867Budget
24227210.182024-02-167828Actual
32511401.002024-10-187813Actual
28194305.002024-06-187815Actual
7152200.002022-10-197865Budget
615769.002022-09-187826Actual
16684151.002023-07-197864Actual
1017169.272022-04-187828Actual
9069105.002022-12-177863Actual
38774292.002025-03-197867Actual
1541162.002022-05-197865Actual
1718164.002022-05-197836Actual
21837219.002023-12-177815Actual
35410273.812024-12-177828Actual
13815116.002023-04-187816Actual
26300570.792024-04-177818Actual
840071.002022-11-197826Actual
35530100.762024-12-1778211Actual
28519289.002024-06-187867Actual
10185101.002023-01-177863Actual
2293332.002024-01-177826Actual
27746169.912024-05-1878112Actual
1841761.402023-08-1978611Actual
2523200.002022-06-197864Budget
2883116.002022-06-197846Actual
4330200.002022-07-197818Budget
2644953.952024-04-1778211Actual
33883308.002024-11-187865Actual
30474321.002024-08-187815Actual
10370200.002023-01-177864Budget
13358182.902023-03-197828Actual
32898106.002024-10-187846Actual
20983132.002023-11-197836Actual
3292462.002024-10-187856Actual
1190159.002023-02-167856Actual
742151.002022-10-197856Actual
19221198.052023-09-187868Actual
2071574.002023-11-197873Actual
1764100.002022-05-197846Budget
7807100.002022-10-197868Budget
32724330.002024-10-187815Actual
2041643.312023-10-1978511Actual
3749983.002025-02-167856Actual
1635656.082023-06-1978611Actual
5234100.002022-08-197866Budget
29759270.782024-07-187828Actual
2451911.402024-02-1678112Actual
35034249.002024-12-177865Actual
3583288.002022-07-197814Actual
37532132.002025-02-167866Actual
7231200.002022-10-197816Budget
405180.002022-07-197856Budget
275200.002022-04-187864Budget
1727337.992023-07-1978211Actual
24141232.002024-02-167867Actual
3330891.192024-10-1878411Actual
1873100.002022-05-197866Budget
16975106.002023-07-197866Actual
8352200.002022-11-197816Budget
3068274.002022-06-197817Actual
31924328.002024-09-177867Actual
7946100.002022-11-197863Budget
1588478.002023-06-197846Actual
1735427.362023-07-1978511Actual
16621124.002023-07-197873Actual
2139188.962022-05-197828Actual
8212216.002022-11-197815Actual
4517140.002022-08-197813Actual
951880.002022-12-177826Budget
6108125.002022-09-187816Actual
9857200.002022-12-177867Budget
2540543.312024-03-1878311Actual
16093378.362023-06-197818Actual
13170200.002023-03-197817Budget
27627122.042024-05-1878411Actual
28368103.002024-06-187846Actual
29441130.002024-07-187816Actual
29522102.002024-07-187846Actual
27688146.512024-05-1878611Actual
17773171.002023-08-197815Actual
5452381.392022-08-197818Actual
34821269.002024-12-177863Actual
7375100.002022-10-197846Budget
1930729.482023-09-1878211Actual
21626362.002023-12-177813Actual
19066295.002023-09-187817Actual
24847175.002024-03-187815Actual
1594391.002023-06-197866Actual
215277.002022-04-187814Actual
2199196.542022-05-197868Actual
30416344.002024-08-187864Actual
3561130.552024-12-1778511Actual
31635306.002024-09-177865Actual
3284443.002024-10-187826Actual
11491208.002023-02-167864Actual
33756457.002024-11-187814Actual
7808141.992022-10-197868Actual
36323109.002025-01-177846Actual
32421266.172024-09-1778213Actual
3208200.002022-06-197818Budget
6578200.002022-09-187818Budget
24635398.002024-03-187813Actual
1243090.002023-03-197863Budget
1626848.632023-06-1978311Actual
3856968.002025-03-197826Actual
292970.002022-06-197856Budget
1738893.312023-07-1978611Actual
17032302.002023-07-197817Actual
34137439.002024-11-187817Actual
21745233.002023-12-177814Actual
6029192.002022-09-187865Actual
10125200.002023-01-177813Budget
22756150.002024-01-177864Actual
356210.002022-04-187815Actual
1765357.002023-08-197873Actual
30799316.002024-08-187867Actual
37709340.482025-02-167828Actual
7327168.002022-10-197836Actual
20130203.002023-10-197867Actual
18719158.002023-09-187864Actual
12839135.002023-03-197816Actual
2647660.332024-04-1778311Actual
2139068.852023-11-1978311Actual
1629561.402023-06-1978411Actual
11243173.002023-02-167813Actual
2653018.842024-04-1778511Actual
36734103.952025-01-1778411Actual
35881204.762024-12-1778613Actual
1542200.002022-05-197865Budget
1850818.842023-08-1978612Actual
17808197.002023-08-197865Actual
32184127.362024-09-1778411Actual
1243193.002023-03-197863Actual
5829280.002022-09-187814Budget
968200.002022-04-187818Budget
32759311.002024-10-187865Actual
17067208.002023-07-197867Actual
26742269.682024-04-1778213Actual
13310354.122023-03-197818Actual
166850.002022-05-197826Budget
129240.002022-05-197873Budget
1175885.002023-02-167826Actual
22848170.002024-01-177865Actual
14519358.002023-05-197813Actual
29581127.002024-07-187866Actual
517680.002022-08-197856Budget
11808168.002023-02-167836Actual
2301376.002024-01-177856Actual
23196352.602024-01-177818Actual
3180078.002024-09-177856Actual
2836173.002022-06-197836Actual
33941151.002024-11-187816Actual
6205168.002022-09-187836Actual
26715103.012024-04-1778113Actual
9937387.452022-12-177818Actual
27807238.002024-05-1878612Actual
1479200.002022-05-197815Budget
3014590.732024-07-1878113Actual
35232120.002024-12-177866Actual
6109100.002022-09-187816Budget
29078195.992024-06-1878613Actual
2331677.362024-01-1778111Actual
1425926.292023-04-1878211Actual
26986285.002024-05-187864Actual
31298195.992024-08-1878213Actual
20623398.002023-11-197813Actual
16564258.002023-07-197863Actual
3404878.002024-11-187856Actual
3668085.872025-01-1778211Actual
2354815.652024-01-1778612Actual
27190155.002024-05-187836Actual
9470200.002022-12-177816Budget
2153612.462023-11-1978112Actual
12102200.002023-02-167867Budget
36474338.002025-01-177867Actual
27425537.452024-05-187818Actual
1951280.002022-05-197817Budget
7151188.002022-10-197865Actual
29135398.002024-07-187813Actual
14109376.852023-04-187818Actual
16035265.002023-06-197867Actual
2777452.892024-05-1878212Actual
31507488.002024-09-177814Actual
570290.002022-09-187863Budget
30622147.002024-08-187836Actual
7620200.002022-10-197867Budget
30087203.952024-07-1878612Actual
1927998.632023-09-1878111Actual
4764212.002022-08-197864Actual
30172225.822024-07-1878213Actual
7619220.002022-10-197867Actual
1250840.002023-03-197873Budget
36560257.152025-01-177828Actual
30567134.002024-08-187816Actual
6626100.002022-09-187828Budget
32244128.422024-09-1778611Actual
5501201.082022-08-197828Actual
11854105.002023-02-167846Actual
355200.002022-04-187815Budget
2872566.722024-06-1878211Actual
14765154.002023-05-197865Actual
37178109.002025-02-167873Actual
2987960.332024-07-1878211Actual
278650.002022-06-197826Budget
33547190.732024-10-1878213Actual
32336192.252024-09-1778612Actual
29967140.122024-07-1878611Actual
457790.002022-08-197863Budget
3781227.002022-07-197865Actual
1835650.762023-08-1978411Actual
27077249.002024-05-187865Actual
9195290.002022-12-177814Actual
20216229.872023-10-197828Actual
33579288.982024-10-1878613Actual
9009145.002022-12-177813Actual
10046100.002022-12-177868Budget
2103570.002023-11-197856Actual
10836100.002023-01-177866Budget
25911252.002024-04-177815Actual
36382114.002025-01-177866Actual
2369759.002024-02-167873Actual
31600343.002024-09-177815Actual
18777170.002023-09-187815Actual
390980.002022-07-197826Actual
1026340.002023-01-177873Budget
4438100.002022-07-197868Budget
2100992.002023-11-197846Actual
727980.002022-10-197826Budget
34786423.002024-12-177813Actual
31542286.002024-09-177864Actual
36242155.002025-01-177816Actual
38271251.002025-03-197863Actual
1544018.842023-05-1978612Actual
214280.002022-04-187814Budget
1830227.362023-08-1978211Actual
37883142.252025-02-1678411Actual
2457814.592024-02-1678612Actual
13420100.002023-03-197868Budget
31890436.002024-09-177817Actual
12838100.002023-03-197816Budget
8871172.302022-11-197828Actual
10508200.002023-01-177865Budget
1938843.312023-09-1878511Actual
5453200.002022-08-197818Budget
12228100.002023-02-167828Budget
23760180.002024-02-167864Actual
38484314.002025-03-197865Actual
30353112.002024-08-187873Actual
578054.002022-09-187873Actual
15055264.002023-05-197867Actual
27600147.572024-05-1878311Actual
205357.142023-10-1978212Actual
33014443.002024-10-187817Actual
8073280.002022-11-197814Budget
2989100.002022-06-197866Budget
10124144.002023-01-177813Actual
8450169.002022-11-197836Actual
34999358.002024-12-177815Actual
2138100.002022-05-197828Budget
33226218.852024-10-1878111Actual
6688100.002022-09-187868Budget
1461063.002023-05-197873Actual
10449200.002023-01-177815Budget
19101278.002023-09-187867Actual
33791304.002024-11-187864Actual
3517392.002024-12-177846Actual
5889163.002022-09-187864Actual
13539289.002023-04-187863Actual
22161263.002023-12-177867Actual
16739.002022-04-187873Actual
2339100.002022-06-197863Budget
746126.002022-04-187866Actual
3634983.002025-01-177856Actual
3906124.162025-03-1978511Actual
9798263.002022-12-177817Actual
23046105.002024-01-177866Actual
6359100.002022-09-187866Budget
29255459.002024-07-187814Actual
1340280.002022-05-197814Budget
512983.002022-08-197846Actual
30296274.002024-08-187863Actual
15652160.002023-06-197864Actual
12181308.662023-02-167818Actual
30977190.122024-08-1878111Actual
951968.002022-12-177826Actual
10915200.002023-01-177817Budget
9985232.902022-12-177828Actual
23911125.002024-02-167816Actual
31271129.322024-08-1878113Actual
7328200.002022-10-197836Budget
22961128.002024-01-177836Actual
26061104.002024-04-177836Actual
129329.002022-05-197873Actual
3130200.002022-06-197867Budget
33106535.942024-10-187818Actual
2092898.002023-11-197816Actual
86113.002022-04-187863Actual
10731100.002023-01-177846Budget
181170.002022-05-197856Budget
19594388.002023-10-197813Actual
2440066.722024-02-1678411Actual
39333259.152025-03-1978613Actual
34941338.002024-12-177864Actual
4437198.052022-07-197868Actual
38063245.442025-02-1678612Actual
22126279.002023-12-177817Actual
10045204.122022-12-177868Actual
3864985.002025-03-197856Actual
9255222.002022-12-177864Actual
35763245.442024-12-1778612Actual
1138040.002023-02-167873Budget
38739424.002025-03-197817Actual
26952455.002024-05-187814Actual
36970206.522025-01-1778113Actual
29851206.082024-07-1878111Actual
9334204.002022-12-177815Actual
22219357.152023-12-177818Actual
13090100.002023-03-197866Budget
1889748.002023-09-187826Actual
12101177.002023-02-167867Actual
37473108.002025-02-167846Actual
1077880.002023-01-177856Budget
578150.002022-09-187873Budget
9858166.002022-12-177867Actual
14137172.302023-04-187828Actual
5561100.002022-08-197868Budget
6499200.002022-09-187867Budget
36057501.002025-01-177814Actual
255779.272024-03-1878212Actual
34230520.792024-11-187818Actual
30885251.092024-08-187828Actual
31032140.122024-08-1878311Actual
18925115.002023-09-187836Actual
1847514.592023-08-1978112Actual
30707109.002024-08-187866Actual
1717200.002022-05-197836Budget
7698200.002022-10-197818Budget
5641200.002022-09-187813Budget
1730046.502023-07-1978311Actual
20095292.002023-10-197817Actual
747100.002022-04-187866Budget
6687185.932022-09-187868Actual
13955102.002023-04-187866Actual
11164185.932023-01-177868Actual
2716260.002024-05-187826Actual
14049255.002023-04-187867Actual
20870203.002023-11-197865Actual
2038962.462023-10-1978411Actual
26328281.392024-04-177828Actual
3316100.002022-06-197868Budget
1838315.652023-08-1978511Actual
29290279.002024-07-187864Actual
2839482.002024-06-187856Actual
16155269.272023-06-197868Actual
2141766.722023-11-1978411Actual
34291258.662024-11-187868Actual
3782944.382025-02-1678211Actual
5373200.002022-08-197867Budget
32130101.822024-09-1778211Actual
32010298.062024-09-177828Actual
4004100.002022-07-197846Budget
37121302.002025-02-167863Actual
2757379.482024-05-1878211Actual
2201090.002023-12-177846Actual
7374117.002022-10-197846Actual
18216252.602023-08-197868Actual
1621136.002022-05-197816Actual
25172248.002024-03-187867Actual
1440411.402023-04-1878112Actual
13870106.002023-04-187836Actual
1523398.632023-05-1978111Actual
3100559.272024-08-1878211Actual
1401200.002022-05-197864Budget
2242067.782023-12-1778411Actual
17715157.002023-08-197864Actual
12619200.002023-03-197864Budget
233892.002022-06-197863Actual
19805208.002023-10-197815Actual
2393825.002024-02-167826Actual
1583028.002023-06-197826Actual
8929100.002022-11-197868Budget
3395156.002022-07-197813Actual
34492186.932024-11-1878611Actual
68770.002022-04-187856Budget
29496163.002024-07-187836Actual
22693111.002024-01-177873Actual
12290100.002023-02-167868Budget
23605406.002024-02-167813Actual
3328196.512024-10-1878311Actual
16640.002022-04-187873Budget
19628278.002023-10-197863Actual
3315193.512022-06-197868Actual
34612231.612024-11-1878612Actual
2549280.552024-03-1878611Actual
840180.002022-11-197826Budget
1076100.002022-04-187868Budget
37086435.002025-02-167813Actual
32394185.472024-09-1778113Actual
2739127.002022-06-197816Actual
9718114.002022-12-177866Actual
2437347.572024-02-1678311Actual
4984100.002022-08-197816Budget
2147864.592023-11-1978611Actual
11163100.002023-01-177868Budget
13359100.002023-03-197828Budget
33400128.422024-10-1878112Actual
13311200.002023-03-197818Budget
33996168.002024-11-187836Actual
7230157.002022-10-197816Actual
26205383.002024-04-177817Actual
1621399.702023-06-1978111Actual
11961100.002023-02-167866Budget
3256100.002022-06-197828Budget
1897752.002023-09-187856Actual
37623325.002025-02-167867Actual
28605279.872024-06-187828Actual
27865111.782024-05-1878113Actual
3456101.002022-07-197863Actual
13755151.002023-04-187865Actual
4191200.002022-07-197817Budget
26421113.532024-04-1778111Actual
8274200.002022-11-197865Budget
33849318.002024-11-187815Actual
38236424.002025-03-197813Actual
10450214.002023-01-177815Actual
1827480.552023-08-1978111Actual
30857613.212024-08-187818Actual
5967227.002022-09-187815Actual
11960117.002023-02-167866Actual
2537824.162024-03-1878211Actual
31213226.302024-08-1878612Actual
26832387.002024-05-187813Actual
29045285.472024-06-1878213Actual
19009104.002023-09-187866Actual
18685241.002023-09-187814Actual
7699279.872022-10-197818Actual
5374165.002022-08-197867Actual
15617218.002023-06-197814Actual
8744195.002022-11-197867Actual
9194280.002022-12-177814Budget
2334453.952024-01-1778211Actual
35289412.002024-12-177817Actual
15020322.002023-05-197817Actual
29348315.002024-07-187815Actual
19713245.002023-10-197814Actual
68871.002022-04-187856Actual
31693141.002024-09-177816Actual
7092185.002022-10-197815Actual
39034146.512025-03-1978411Actual
21660267.002023-12-177863Actual
3221151.822024-09-1778511Actual
245463.952024-02-1678212Actual
28577601.092024-06-187818Actual
32044314.722024-09-177868Actual
727879.002022-10-197826Actual
21215446.542023-11-197818Actual
1794769.002023-08-197846Actual
4113100.002022-07-197866Budget
594154.002022-04-187836Actual
28840127.362024-06-1878611Actual
11711142.002023-02-167816Actual
20307102.892023-10-1978111Actual
3064889.002024-08-187846Actual
19685118.002023-10-197873Actual
36184254.002025-01-177865Actual
241746.002022-06-197873Actual
14638226.002023-05-197814Actual
34878118.002024-12-177873Actual
28287151.002024-06-187816Actual
35821117.042024-12-1778113Actual
14171208.662023-04-187868Actual
1175960.002023-02-167826Budget
503270.002022-08-197826Budget
3437760.332024-11-1878211Actual
35972258.002025-01-177863Actual
34022104.002024-11-187846Actual
2543245.442024-03-1878411Actual
37589412.002025-02-167817Actual
28779116.722024-06-1878411Actual
30204197.752024-07-1878613Actual
31982551.092024-09-177818Actual
8870100.002022-11-197828Budget
22906102.002024-01-177816Actual
13660174.002023-04-187864Actual
2602224.002022-06-197815Actual
18097202.002023-08-197867Actual
17561424.002023-08-197813Actual
3067280.002022-06-197817Budget
17125388.972023-07-197818Actual
18812204.002023-09-187865Actual
31387428.002024-09-177813Actual
174738.212023-07-1978212Actual
888200.002022-04-187867Budget
25080111.002024-03-187866Actual
3860100.002022-07-197816Budget
24107307.002024-02-167817Actual
38542136.002025-03-197816Actual
2045061.402023-10-1978611Actual
10916252.002023-01-177817Actual
17187220.782023-07-197868Actual
3676165.652025-01-1778511Actual
12557280.002023-03-197814Budget
1389687.002023-04-187846Actual
11807200.002023-02-167836Budget
30919345.032024-08-187868Actual
2496729.002024-03-187826Actual
14553285.002023-05-197863Actual
496100.002022-04-187816Budget
29018160.902024-06-1878113Actual
1215100.002022-05-197863Budget
28697206.082024-06-1878111Actual
18565429.002023-09-187813Actual
29673314.002024-07-187867Actual
16121199.572023-06-197828Actual
2738100.002022-06-197816Budget
12698200.002023-03-197815Budget
26867299.002024-05-187863Actual
6206200.002022-09-187836Budget
2011185.002022-05-197867Actual
35644147.572024-12-1778611Actual
32157115.652024-09-1778311Actual
13626213.002023-04-187814Actual
405272.002022-07-197856Actual
1691683.002023-07-197846Actual
12618214.002023-03-197864Actual
11632200.002023-02-167865Budget
35324339.002024-12-177867Actual
29793299.572024-07-187868Actual
26200.002022-04-187813Budget
274193.002022-04-187864Actual
4702280.002022-08-197814Budget
7887141.002022-11-197813Actual
15532252.002023-06-197863Actual
8682214.002022-11-197817Actual
9936200.002022-12-177818Budget
2431874.162024-02-1678111Actual
10586140.002023-01-177816Actual
2156916.722023-11-1978612Actual
2254419.912023-12-1778612Actual
10371163.002023-01-177864Actual
194796.082023-09-1878112Actual
8823282.902022-11-197818Actual
32817153.002024-10-187816Actual
31059117.782024-08-1878411Actual
2464280.002022-06-197814Budget
2611353.002024-04-177856Actual
39273160.902025-03-1978113Actual
22280196.542023-12-177868Actual
37206479.002025-02-167814Actual
8211200.002022-11-197815Budget
25350102.892024-03-1878111Actual
30381480.002024-08-187814Actual
23138277.002024-01-177867Actual
21157213.002023-11-197867Actual
3602987.002025-01-177873Actual
11429294.002023-02-167814Actual
8496100.002022-11-197846Actual
20743247.002023-11-197814Actual
2050810.332023-10-1978112Actual
25851219.002024-04-177864Actual
966256.002022-12-177856Actual
31479107.002024-09-177873Actual
7481100.002022-10-197866Budget
2504744.002024-03-187856Actual
39095166.722025-03-1978611Actual
2405085.002024-02-167866Actual
7746154.112022-10-197828Actual
1933428.422023-09-1878311Actual
10310280.002023-01-177814Budget
2578885.002024-04-177873Actual
1765120.002022-05-197846Actual
2835200.002022-06-197836Budget
9392200.002022-12-177865Budget
11054200.002023-01-177818Budget
37029199.502025-01-1778613Actual
629980.002022-09-187856Budget
37392139.002025-02-167816Actual
1190280.002023-02-167856Budget
802540.002022-11-197873Budget
2882100.002022-06-197846Budget
615670.002022-09-187826Budget
2236646.502023-12-1778211Actual
29906134.802024-07-1878311Actual
23103264.002024-01-177817Actual
37334299.002025-02-167865Actual
4379217.752022-07-197828Actual
2245396.512023-12-1778611Actual
2434637.992024-02-1678211Actual
19747138.002023-10-197864Actual
39300271.432025-03-1978213Actual
37241330.002025-02-167864Actual
39153155.022025-03-1978112Actual
36297168.002025-01-177836Actual
2880645.442024-06-1878511Actual
34431115.652024-11-1878411Actual
20778171.002023-11-197864Actual
33168316.242024-10-187868Actual
11303106.002023-02-167863Actual
10730131.002023-01-177846Actual
1434664.592023-04-1878611Actual
6627172.302022-09-187828Actual
887179.002022-04-187867Actual
35444316.242024-12-177868Actual
1526124.162023-05-1978211Actual
38001112.462025-02-1678112Actual
3900794.382025-03-1978311Actual
28752110.342024-06-1878311Actual
7947107.002022-11-197863Actual
1632227.362023-06-1978511Actual
1641412.462023-06-1978112Actual
38356493.002025-03-197814Actual
1832950.762023-08-1978311Actual
12039218.002023-02-167817Actual
35382520.792024-12-177818Actual
26240306.002024-04-177867Actual
32631503.002024-10-187814Actual
13720224.002023-04-187815Actual
3802936.932025-02-1678212Actual
1018490.002023-01-177863Budget
24260270.782024-02-167868Actual
17921136.002023-08-197836Actual
3582280.002022-07-197814Budget
16742216.002023-07-197815Actual
2472759.002024-03-187873Actual
37943152.892025-02-1678611Actual
36091335.002025-01-177864Actual
2003891.002023-10-197866Actual
353450.002022-07-197873Budget
23853184.002024-02-167865Actual
3059468.002024-08-187826Actual
30764394.002024-08-187817Actual
11631218.002023-02-167865Actual
25230435.942024-03-187818Actual
11055355.632023-01-177818Actual
2337158.212024-01-1778311Actual
21779131.002023-12-177864Actual
29638438.002024-07-187817Actual
690540.002022-10-197873Budget
416200.002022-04-187865Budget
36707111.402025-01-1778311Actual
4703303.002022-08-197814Actual
2144417.782023-11-1978511Actual
4905200.002022-08-197865Budget
38449301.002025-03-197815Actual
18183172.302023-08-197828Actual
8133200.002022-11-197864Budget
2171760.002023-12-177873Actual
4331275.332022-07-197818Actual
2342528.422024-01-1778511Actual
13091122.002023-03-197866Actual
2831443.002024-06-187826Actual
87100.002022-04-187863Budget
29383294.002024-07-187865Actual
4985131.002022-08-197816Actual
4251194.002022-07-197867Actual
2192996.002023-12-177816Actual
6766100.002022-10-197813Budget
22069102.002023-12-177866Actual
3117960.332024-08-1878212Actual
12229129.872023-02-167828Actual
11490200.002023-02-167864Budget
2660200.002022-06-197865Budget
3445846.502024-11-1878511Actual
8132199.002022-11-197864Actual
9008100.002022-12-177813Budget
1895168.002023-09-187846Actual
13419228.362023-03-197868Actual
1493064.002023-05-197856Actual
13598115.002023-04-187873Actual
2601200.002022-06-197815Budget
1288655.002023-03-197826Actual
24882177.002024-03-187865Actual
3396849.002024-11-187826Actual
9567168.002022-12-177836Actual
19840161.002023-10-197865Actual
4252200.002022-07-197867Budget
18005106.002023-08-197866Actual
1485046.002023-05-197826Actual
10587100.002023-01-177816Budget
2946848.002024-07-187826Actual
10837131.002023-01-177866Actual
17681215.002023-08-197814Actual
4516200.002022-08-197813Budget
1341277.002022-05-197814Actual
25694376.002024-04-177813Actual
7012192.002022-10-197864Actual
1423184.802023-04-1878111Actual
2095541.002023-11-197826Actual
1953714.592023-09-1878612Actual
1694257.002023-07-197856Actual
16890129.002023-07-197836Actual
6500202.002022-09-187867Actual
15710176.002023-06-197815Actual
1490474.002023-05-197846Actual
9719100.002022-12-177866Budget
5082149.002022-08-197836Actual
1480255.002022-05-197815Actual
16529395.002023-07-197813Actual
2399290.002024-02-167846Actual
18062296.002023-08-197817Actual
28342166.002024-06-187836Actual
3862392.002025-03-197846Actual
11855100.002023-02-167846Budget
12982100.002023-03-197846Budget
3457857.142024-11-1878212Actual
3861153.002022-07-197816Actual
3832882.002025-03-197873Actual
195068.212023-09-1878212Actual
33462216.722024-10-1878612Actual
10684159.002023-01-177836Actual
36997225.822025-01-1778213Actual
21243231.392023-11-197828Actual
164417.142023-06-1978212Actual
1063562.002023-01-177826Actual
1936151.822023-09-1878411Actual
6437280.002022-09-187817Actual
9068100.002022-12-177863Budget
27275118.002024-05-187866Actual
4378100.002022-07-197828Budget
36532573.822025-01-177818Actual
241640.002022-06-197873Budget
2200100.002022-05-197868Budget
3724194.002022-07-197815Actual
9391205.002022-12-177865Actual
21277210.182023-11-197868Actual
3645200.002022-07-197864Budget
3177493.002024-09-177846Actual
15497426.002023-06-197813Actual
1130290.002023-02-167863Budget
2765466.722024-05-1878511Actual
4765200.002022-08-197864Budget
17153163.212023-07-197828Actual
31748160.002024-09-177836Actual
1384237.002023-04-187826Actual
6953278.002022-10-197814Actual
6358101.002022-09-187866Actual
3723200.002022-07-197815Budget
36912179.492025-01-1778612Actual
34080110.002024-11-187866Actual
3394200.002022-07-197813Budget
2665717.782024-04-1778612Actual
13169210.002023-03-197817Actual
21984128.002023-12-177836Actual
2662317.782024-04-1778112Actual
3791025.232025-02-1678511Actual
570397.002022-09-187863Actual
2724262.002024-05-187856Actual
9471159.002022-12-177816Actual
465554.002022-08-197873Actual
34670199.502024-11-1878113Actual
35092127.002024-12-177816Actual
742260.002022-10-197856Budget
1942184.802023-09-1878611Actual
961593.002022-12-177846Actual
21871155.002023-12-177865Actual
29933123.102024-07-1878411Actual
19159461.702023-09-187818Actual
37856140.122025-02-1678311Actual
33520178.452024-10-1878113Actual
19187238.962023-09-187828Actual
2446196.512024-02-1678611Actual
12289166.242023-02-167868Actual
22636254.002024-01-177863Actual
640100.002022-04-187846Budget
5968200.002022-09-187815Budget
33134269.272024-10-187828Actual
969325.332022-04-187818Actual
34697215.292024-11-1878213Actual
28427117.002024-06-187866Actual
34349231.612024-11-1878111Actual
2465303.002022-06-197814Actual
31093153.952024-08-1878611Actual
11570226.002023-02-167815Actual
2502175.002024-03-187846Actual
517580.002022-08-197856Actual
28136304.002024-06-187864Actual
174468.212023-07-1978112Actual
27044327.002024-05-187815Actual
1534991.192023-05-1978611Actual
1558978.002023-06-197873Actual
22601392.002024-01-177813Actual
2012200.002022-05-197867Budget
12180200.002023-02-167818Budget
293074.002022-06-197856Actual
914636.002022-12-177873Actual
22247191.992023-12-177828Actual
2608767.002024-04-177846Actual
2056618.842023-10-1978612Actual
37801170.982025-02-1678111Actual
2659224.002022-06-197865Actual
1887095.002023-09-187816Actual
12935200.002023-03-197836Budget
1620100.002022-05-197816Budget
690444.002022-10-197873Actual
1865768.002023-09-187873Actual
27453348.062024-05-187828Actual
5562178.362022-08-197868Actual
37681545.032025-02-167818Actual
2090200.002022-05-197818Budget
593200.002022-04-187836Budget
11710100.002023-02-167816Budget
1647212.462023-06-1978612Actual
1496392.002023-05-197866Actual
26924113.002024-05-187873Actual
828227.002022-04-187817Actual
390870.002022-07-197826Budget
35584109.272024-12-1778411Actual
38391284.002025-03-197864Actual
6827114.002022-10-197863Actual
23725254.002024-02-167814Actual
1214113.002022-05-197863Actual
8743200.002022-11-197867Budget
32302151.832024-09-1778112Actual
3511955.002024-12-177826Actual
20836201.002023-11-197815Actual
31422266.002024-09-177863Actual
3741950.002025-02-167826Actual
278741.002022-06-197826Actual
6252100.002022-09-187846Budget
3372896.002024-11-187873Actual
26361276.842024-04-177868Actual
1624115.652023-06-1978211Actual
2614670.002024-04-177866Actual
37743335.942025-02-167868Actual
10311277.002023-01-177814Actual
28102503.002024-06-187814Actual
12368200.002023-03-197813Budget
24199364.722024-02-167818Actual
14730219.002023-05-197815Actual
35557110.342024-12-1778311Actual
12556282.002023-03-197814Actual
12760158.002023-03-197865Actual
2401874.002024-02-167856Actual
1724583.742023-07-1978111Actual
3898092.252025-03-1978211Actual
15113442.002023-05-197818Actual
38682132.002025-03-197866Actual
15858125.002023-06-197836Actual
35938395.002025-01-177813Actual
25816316.002024-04-177814Actual
31833113.002024-09-177866Actual
2442722.042024-02-1678511Actual
2195641.002023-12-177826Actual
34258328.362024-11-187828Actual
345790.002022-07-197863Budget
19898104.002023-10-197816Actual
2203653.002023-12-177856Actual
7013200.002022-10-197864Budget
12369144.002023-03-197813Actual
1288760.002023-03-197826Budget
23818191.002024-02-167815Actual
8497100.002022-11-197846Budget
28017278.002024-06-187863Actual
1063460.002023-01-177826Budget
7559280.002022-10-197817Actual
2133576.292023-11-1978111Actual
8603129.002022-11-197866Actual
34404129.482024-11-1878311Actual
38952193.322025-03-1978111Actual
11569200.002023-02-167815Budget
14823104.002023-05-197816Actual
5888200.002022-09-187864Budget
7560280.002022-10-197817Budget
32666323.002024-10-187864Actual
19953123.002023-10-197836Actual
36652225.232025-01-1778111Actual
9254200.002022-12-177864Budget
28639272.302024-06-187868Actual
36439446.002025-01-177817Actual
966160.002022-12-177856Budget

Generated 2025-05-18 22:29:58.142 UTC